|
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-18-011-007-008/020078
(GANTARAMANDA(H))
|
3618011000NRG24050920230773438
|
05/09/2023
|
Prameela
|
3618011WL024637
|
Prameela
|
00176
|
IDIB000M110
|
402
|
402
|
Processed
|
10/11/2023
|
|
7327546651
|
|
Mrs. YELLULA PRAMILA W/O Y.POSHETTY
|
INDIAN BANK(607105)
|
|
2
|
MAKLOOR
|
TS-18-011-007-008/040071
(GANTARAMANDA(H))
|
3618011000NRG24050920230773424
|
05/09/2023
|
jaarj
|
3618011WL024629
|
jaarj
|
00176
|
IDIB000M110
|
1006
|
1006
|
Processed
|
10/11/2023
|
|
7327546644
|
|
YATA JARGE
|
CANARA BANK(508532)
|
|
3
|
MAKLOOR
|
TS-18-011-007-008/040071
(GANTARAMANDA(H))
|
3618011000NRG24050920230773423
|
05/09/2023
|
mariyamma
|
3618011WL024629
|
mariyamma
|
00176
|
IDIB000M110
|
1006
|
1006
|
Processed
|
10/11/2023
|
|
7327546633
|
|
Mrs. YATA MARIYAMMA W/O GEORGE
|
INDIAN BANK(607105)
|
|
4
|
MAKLOOR
|
TS-18-011-013-013/090348
(MADHAPUR (H))
|
3618011000NRG24050920230773462
|
05/09/2023
|
Latha
|
3618011WL024646
|
Latha
|
00176
|
IDIB000M110
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7327546640
|
|
Mrs. Gopayi Latha
|
INDIAN BANK(607105)
|
|
5
|
MAKLOOR
|
TS-18-011-013-013/090701
(MADHAPUR (H))
|
3618011000NRG24050920230773472
|
05/09/2023
|
padma
|
3618011WL024648
|
padma
|
00176
|
IDIB000M110
|
643
|
643
|
Processed
|
10/11/2023
|
|
7327546653
|
|
Mrs. BANDARI PADMA W/O LAXMI NARAYANA
|
INDIAN BANK(607105)
|
|
6
|
MAKLOOR
|
TS-18-011-013-013/090801
(MADHAPUR (H))
|
3618011000NRG24050920230773677
|
05/09/2023
|
Anasuya
|
3618011WL024675
|
Anasuya
|
00176
|
IDIB000M110
|
225
|
225
|
Processed
|
10/11/2023
|
|
7327546643
|
|
Mrs. Dandugula Anasuya
|
INDIAN BANK(607105)
|
|
7
|
MAKLOOR
|
TS-18-011-027-001/010004
(METPALLE)
|
3618011000NRG24050920230773693
|
05/09/2023
|
Saayamma
|
3618011WL024683
|
Saayamma
|
00176
|
IDIB000M110
|
279
|
279
|
Processed
|
10/11/2023
|
|
7327546635
|
|
Mrs. DHUMPALA SAYAMMA
|
INDIAN BANK(607105)
|
|
8
|
MAKLOOR
|
TS-18-011-027-001/010010
(METPALLE)
|
3618011000NRG24050920230773694
|
05/09/2023
|
Bhoodevi
|
3618011WL024683
|
Bhoodevi
|
00176
|
IDIB000M110
|
279
|
279
|
Processed
|
10/11/2023
|
|
7327546639
|
|
Mrs. DUMPALA BHOODEVI, W/O D LAXMAN
|
INDIAN BANK(607105)
|
|
9
|
MAKLOOR
|
TS-18-011-027-001/010022
(METPALLE)
|
3618011000NRG24050920230773696
|
05/09/2023
|
Shaantha
|
3618011WL024683
|
Shaantha
|
00176
|
IDIB000M110
|
349
|
349
|
Processed
|
10/11/2023
|
|
7327546656
|
|
GUNDARAM SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAKLOOR
|
TS-18-011-027-001/010026
(METPALLE)
|
3618011000NRG24050920230773697
|
05/09/2023
|
Shravan Kumaar
|
3618011WL024683
|
Shravan Kumaar
|
00176
|
IDIB000M110
|
210
|
210
|
Processed
|
10/11/2023
|
|
7327546636
|
|
Mr. Bamani Sravan Kumar
|
INDIAN BANK(607105)
|
|
11
|
MAKLOOR
|
TS-18-011-027-001/010043
(METPALLE)
|
3618011000NRG24050920230773699
|
05/09/2023
|
Lakshmi
|
3618011WL024683
|
Lakshmi
|
00176
|
IDIB000M110
|
349
|
349
|
Processed
|
10/11/2023
|
|
7327546657
|
|
Mrs. Bamani Laxmi
|
INDIAN BANK(607105)
|
|
12
|
MAKLOOR
|
TS-18-011-027-001/010079
(METPALLE)
|
3618011000NRG24050920230773700
|
05/09/2023
|
mamatha
|
3618011WL024683
|
mamatha
|
00176
|
IDIB000M110
|
349
|
349
|
Processed
|
10/11/2023
|
|
7327546655
|
|
Mrs. Gundaram Mamatha
|
INDIAN BANK(607105)
|
|
13
|
MAKLOOR
|
TS-18-011-027-001/010097
(METPALLE)
|
3618011000NRG24050920230773701
|
05/09/2023
|
saillu
|
3618011WL024683
|
saillu
|
00176
|
IDIB000M110
|
349
|
349
|
Processed
|
10/11/2023
|
|
7327546634
|
|
Mr. DHUMAPAL SAILU S/O PEDDA GANGARAM
|
INDIAN BANK(607105)
|
|
14
|
MAKLOOR
|
TS-18-011-027-001/010099
(METPALLE)
|
3618011000NRG24050920230773702
|
05/09/2023
|
laxmi
|
3618011WL024683
|
laxmi
|
00176
|
IDIB000M110
|
349
|
349
|
Processed
|
10/11/2023
|
|
7327546652
|
|
Mrs. BAMANI LAXMI W/O NARSAIAH
|
INDIAN BANK(607105)
|
|
15
|
MAKLOOR
|
TS-18-011-027-001/010128
(METPALLE)
|
3618011000NRG24050920230773704
|
05/09/2023
|
Anita
|
3618011WL024683
|
Anita
|
00176
|
IDIB000M110
|
285
|
285
|
Processed
|
10/11/2023
|
|
7327546637
|
|
Mrs. Pulinti Anitha
|
INDIAN BANK(607105)
|
|
16
|
MAKLOOR
|
TS-18-011-027-001/010132
(METPALLE)
|
3618011000NRG24050920230773705
|
05/09/2023
|
Vijaya Laxmi
|
3618011WL024683
|
Vijaya Laxmi
|
00176
|
IDIB000M110
|
143
|
143
|
Processed
|
10/11/2023
|
|
7327546642
|
|
Mr. Dumpala Vijaya Laxmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7855
|
7855
|
|
|
|
|
|
|
|
|
17
|
MAKLOOR
|
TS-18-011-007-008/020023
(GANTARAMANDA(H))
|
3618011000NRG24050920230773435
|
05/09/2023
|
Laxmibai
|
3618011WL024637
|
Laxmibai
|
00415
|
SBIN0021653
|
602
|
602
|
Processed
|
10/11/2023
|
|
7327546648
|
|
MRS GANGONE LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKLOOR
|
TS-18-011-007-008/020040
(GANTARAMANDA(H))
|
3618011000NRG24050920230773436
|
05/09/2023
|
goutami
|
3618011WL024637
|
goutami
|
00415
|
SBIN0021653
|
1004
|
1004
|
Processed
|
10/11/2023
|
|
7327546650
|
|
MRS GANGONE GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKLOOR
|
TS-18-011-007-008/020078
(GANTARAMANDA(H))
|
3618011000NRG24050920230773437
|
05/09/2023
|
Poshanna
|
3618011WL024637
|
Poshanna
|
00415
|
SBIN0021653
|
1004
|
1004
|
Processed
|
10/11/2023
|
|
7327546632
|
|
MR YELLULA POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKLOOR
|
TS-18-011-007-008/020108
(GANTARAMANDA(H))
|
3618011000NRG24050920230773439
|
05/09/2023
|
Malkanna
|
3618011WL024637
|
Malkanna
|
00415
|
SBIN0021653
|
402
|
402
|
Processed
|
10/11/2023
|
|
7327546646
|
|
MR ENGU MALKANNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKLOOR
|
TS-18-011-007-008/040067
(GANTARAMANDA(H))
|
3618011000NRG24050920230773421
|
05/09/2023
|
Lalita
|
3618011WL024629
|
Lalita
|
00415
|
SBIN0021653
|
1006
|
1006
|
Processed
|
10/11/2023
|
|
7327546631
|
|
KARNE LALITHA
|
CANARA BANK(508532)
|
|
22
|
MAKLOOR
|
TS-18-011-007-008/050034
(GANTARAMANDA(H))
|
3618011000NRG24050920230773446
|
05/09/2023
|
Amruth Rao
|
3618011WL024641
|
Amruth Rao
|
00415
|
SBIN0021653
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327546645
|
|
MR SATIKA AMRUTHARAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKLOOR
|
TS-18-011-013-013/090433
(MADHAPUR (H))
|
3618011000NRG24050920230773469
|
05/09/2023
|
Bumesh
|
3618011WL024648
|
Bumesh
|
00415
|
SBIN0021653
|
643
|
643
|
Processed
|
10/11/2023
|
|
7327546649
|
|
MR GANGONI BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKLOOR
|
TS-18-011-013-013/090578
(MADHAPUR (H))
|
3618011000NRG24050920230773470
|
05/09/2023
|
Andalu
|
3618011WL024648
|
Andalu
|
00415
|
SBIN0021653
|
428
|
428
|
Processed
|
10/11/2023
|
|
7327546629
|
|
MRS SRIRAM ANDALU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKLOOR
|
TS-18-011-013-013/090578
(MADHAPUR (H))
|
3618011000NRG24050920230773676
|
05/09/2023
|
Andalu
|
3618011WL024675
|
Andalu
|
00415
|
SBIN0021653
|
225
|
225
|
Processed
|
10/11/2023
|
|
7327546630
|
|
MRS SRIRAM ANDALU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKLOOR
|
TS-18-011-013-013/090589
(MADHAPUR (H))
|
3618011000NRG24050920230773471
|
05/09/2023
|
Bhoolaxmi
|
3618011WL024648
|
Bhoolaxmi
|
00415
|
SBIN0021653
|
643
|
643
|
Processed
|
10/11/2023
|
|
7327546647
|
|
CHINTHA BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
27
|
MAKLOOR
|
TS-18-011-011-012/060256
(RAMACHANDRA PALLI)
|
3618011000NRG24050920230773688
|
05/09/2023
|
Lavanya
|
3618011WL024679
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1099
|
1099
|
Processed
|
10/11/2023
|
|
7327546638
|
|
Mrs. SAKKI LAVANYA W O NAGESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
MAKLOOR
|
TS-18-011-013-013/090031
(MADHAPUR (H))
|
3618011000NRG24050920230773454
|
05/09/2023
|
Gangamani
|
3618011WL024643
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
1621
|
1621
|
Processed
|
10/11/2023
|
|
7327546641
|
|
Mrs. GANGAMANI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
29
|
MAKLOOR
|
TS-18-011-007-008/040067
(GANTARAMANDA(H))
|
3618011000NRG24050920230773422
|
05/09/2023
|
Pradeep
|
3618011WL024629
|
Pradeep
|
00468
|
UBIN0532771
|
402
|
402
|
Processed
|
10/11/2023
|
|
7327546654
|
|
KARNE PRADEEP
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
30
|
MAKLOOR
|
TS-18-011-007-008/040034
(GANTARAMANDA(H))
|
3618011000NRG24050920230773420
|
05/09/2023
|
Dhasu
|
3618011WL024629
|
Dhasu
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
10/11/2023
|
|
7327546659
|
|
PERUMALLA DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAKLOOR
|
TS-18-011-011-012/060579
(RAMACHANDRA PALLI)
|
3618011000NRG24050920230773689
|
05/09/2023
|
bhagya laxmi
|
3618011WL024679
|
bhagya laxmi
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
10/11/2023
|
|
7327546628
|
|
BUDDE BHAGYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAKLOOR
|
TS-18-011-011-012/060704
(RAMACHANDRA PALLI)
|
3618011000NRG24050920230773588
|
05/09/2023
|
varalaxmi
|
3618011WL024664
|
varalaxmi
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327546625
|
|
Mrs. KUMMARI VARALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
MAKLOOR
|
TS-18-011-013-013/090728
(MADHAPUR (H))
|
3618011000NRG24050920230773473
|
05/09/2023
|
Hemalatha
|
3618011WL024648
|
Hemalatha
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
10/11/2023
|
|
7327546626
|
|
MRS BANDARI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKLOOR
|
TS-18-011-027-001/010022
(METPALLE)
|
3618011000NRG24050920230773695
|
05/09/2023
|
Purushottam
|
3618011WL024683
|
Purushottam
|
00691
|
IPOS0000001
|
349
|
349
|
Processed
|
10/11/2023
|
|
7327546658
|
|
GUNDARAM PURUSHOTTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAKLOOR
|
TS-18-011-027-001/010036
(METPALLE)
|
3618011000NRG24050920230773698
|
05/09/2023
|
Bhoodevi
|
3618011WL024683
|
Bhoodevi
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
10/11/2023
|
|
7327546660
|
|
Mrs. NAYAKAPU BHUDEVI
|
INDIAN BANK(607105)
|
|
36
|
MAKLOOR
|
TS-18-011-027-001/010119
(METPALLE)
|
3618011000NRG24050920230773722
|
05/09/2023
|
Dumpala Latha
|
3618011WL024688
|
Dumpala Latha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327546627
|
|
Mrs. DHUMPALA LATHA W/O KASHIRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5792
|
5792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24011
|
24011
|
|
|
|
|
|
|
|