|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAKLOOR
|
TS-18-011-004-003/010431
(DHARMORA)
|
3618011000NRG24151120230851022
|
15/11/2023
|
SAINOLLA SUJATHA
|
3618011WL034366
|
SAINOLLA SUJATHA
|
00078
|
CNRB0001383
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
9016214608
|
|
SAINOLLA SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
MAKLOOR
|
TS-18-011-016-017/10436
(CHINNAPUR)
|
3618011016NRG24151120230849717
|
15/11/2023
|
Pitla Pedda Sailoo
|
3618011WL034225
|
Pitla Pedda Sailoo
|
00176
|
IDIB000M110
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9016214609
|
|
Pitla Pedda Sailoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
3
|
MAKLOOR
|
TS-18-011-009-011/040115
(DECKAMPALLI)
|
3618011000NRG24151120230850473
|
15/11/2023
|
Manemma
|
3618011WL034333
|
Manemma
|
00415
|
SBIN0021653
|
424
|
424
|
Processed
|
01/01/2024
|
|
9016214619
|
|
MRS DASARI MANEMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
4
|
MAKLOOR
|
TS-18-011-008-011/010072
(KALLADI)
|
3618011000NRG24151120230850709
|
15/11/2023
|
Gagnamani
|
3618011WL034351
|
Gagnamani
|
00415
|
SBIN0022077
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
9016214615
|
|
MRS THAMUTHKU GANGAMANI
|
()
|
|
5
|
MAKLOOR
|
TS-18-011-008-011/010080
(KALLADI)
|
3618011000NRG24151120230850710
|
15/11/2023
|
Lingu Baayi
|
3618011WL034351
|
Lingu Baayi
|
00415
|
SBIN0022077
|
512
|
512
|
Processed
|
01/01/2024
|
|
9016214618
|
|
MRS NUNAVATH LINGU BAI
|
()
|
|
6
|
MAKLOOR
|
TS-18-011-008-011/010081
(KALLADI)
|
3618011000NRG24151120230850712
|
15/11/2023
|
RODDA DARSHAN
|
3618011WL034351
|
RODDA DARSHAN
|
00415
|
SBIN0022077
|
512
|
512
|
Processed
|
01/01/2024
|
|
9016214613
|
|
MR RODDA DARSHAN
|
()
|
|
7
|
MAKLOOR
|
TS-18-011-008-011/010726
(KALLADI)
|
3618011000NRG24151120230850739
|
15/11/2023
|
ALLAKUNTA GOPAL
|
3618011WL034351
|
ALLAKUNTA GOPAL
|
00415
|
SBIN0022077
|
963
|
963
|
Processed
|
01/01/2024
|
|
9016214612
|
|
MR ALLAKUNTA GOPAL
|
()
|
|
8
|
MAKLOOR
|
TS-18-011-008-011/011102
(KALLADI)
|
3618011000NRG24151120230850753
|
15/11/2023
|
Mamatha
|
3618011WL034351
|
Mamatha
|
00415
|
SBIN0022077
|
1001
|
1001
|
Processed
|
01/01/2024
|
|
9016214617
|
|
MR ALAKUNTA MAMATHA
|
()
|
|
9
|
MAKLOOR
|
TS-18-011-008-011/011134
(KALLADI)
|
3618011000NRG24151120230850754
|
15/11/2023
|
jyothi
|
3618011WL034351
|
jyothi
|
00415
|
SBIN0022077
|
1001
|
1001
|
Processed
|
01/01/2024
|
|
9016214616
|
|
MRS PURAM JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5013
|
5013
|
|
|
|
|
|
|
|
|
10
|
MAKLOOR
|
TS-18-011-010-012/010194
(GUTPA)
|
3618011000NRG24151120230849530
|
15/11/2023
|
Ravi
|
3618011WL034198
|
Ravi
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016214614
|
|
Ravi
|
()
|
|
11
|
MAKLOOR
|
TS-18-011-025-001/050040
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849548
|
15/11/2023
|
Laxmi
|
3618011WL034198
|
Laxmi
|
00710
|
SBIN0000DOP
|
258
|
258
|
Processed
|
01/01/2024
|
|
9016214610
|
|
Laxmi
|
()
|
|
12
|
MAKLOOR
|
TS-18-011-025-001/050060
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849558
|
15/11/2023
|
Ramesh
|
3618011WL034198
|
Ramesh
|
00710
|
SBIN0000DOP
|
142
|
142
|
Processed
|
01/01/2024
|
|
9016214611
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9932
|
9932
|
|
|
|
|
|
|
|