|
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-18-011-030-001/010135
(VALLABHAPUR)
|
3618011000NRG24200920230788204
|
20/09/2023
|
Gangubai
|
3618011WL026809
|
Gangubai
|
00078
|
CNRB0013529
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265545817
|
|
KAMALPURAM GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAKLOOR
|
TS-18-011-030-001/010222
(VALLABHAPUR)
|
3618011000NRG24200920230788205
|
20/09/2023
|
laxmi
|
3618011WL026809
|
laxmi
|
00078
|
CNRB0013529
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265545818
|
|
ARAMOLLA LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
MAKLOOR
|
TS-18-011-019-020/010314
(AMRAD)
|
3618011000NRG24200920230788105
|
20/09/2023
|
Laxmi
|
3618011WL026789
|
Laxmi
|
00415
|
SBIN0020996
|
736
|
736
|
Processed
|
10/11/2023
|
|
7265545821
|
|
MRS LAXMI ASADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
4
|
MAKLOOR
|
TS-18-011-019-020/010248
(AMRAD)
|
3618011000NRG24200920230788104
|
20/09/2023
|
swaroopa
|
3618011WL026789
|
swaroopa
|
00415
|
SBIN0021906
|
884
|
884
|
Processed
|
10/11/2023
|
|
7265545825
|
|
MRS NEERADI SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKLOOR
|
TS-18-011-019-020/010361
(AMRAD)
|
3618011000NRG24200920230788107
|
20/09/2023
|
Mrs Chinnolla Lavanya
|
3618011WL026789
|
Mrs Chinnolla Lavanya
|
00415
|
SBIN0021906
|
147
|
147
|
Processed
|
09/11/2023
|
|
7265545819
|
|
Mrs. LAVANYA CHINNOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
MAKLOOR
|
TS-18-011-019-020/010361
(AMRAD)
|
3618011000NRG24200920230788106
|
20/09/2023
|
naveen
|
3618011WL026789
|
naveen
|
00415
|
SBIN0021906
|
589
|
589
|
Processed
|
10/11/2023
|
|
7265545823
|
|
MR NAVEEN CHINNOLLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKLOOR
|
TS-18-011-019-020/010822
(AMRAD)
|
3618011000NRG24200920230788152
|
20/09/2023
|
swapna
|
3618011WL026803
|
swapna
|
00415
|
SBIN0021906
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7265545826
|
|
MRS MAMMAI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKLOOR
|
TS-18-011-022-022/010168
(MADANPALLE)
|
3618011000NRG24200920230788130
|
20/09/2023
|
Lakshmi
|
3618011WL026799
|
Lakshmi
|
00415
|
SBIN0021906
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265545827
|
|
LAXMI GOVUR
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAKLOOR
|
TS-18-011-023-001/020018
(AMRAD THANDA)
|
3618011000NRG24200920230788116
|
20/09/2023
|
Hari
|
3618011WL026795
|
Hari
|
00415
|
SBIN0021906
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265545822
|
|
BHUKYA HIRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5218
|
5218
|
|
|
|
|
|
|
|
|
10
|
MAKLOOR
|
TS-18-011-004-003/010140
(DHARMORA)
|
3618011000NRG24200920230788192
|
20/09/2023
|
Poshaani
|
3618011WL026806
|
Poshaani
|
00468
|
UBIN0903019
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7265545820
|
|
CHAKALI DONKANTI POS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
11
|
MAKLOOR
|
TS-18-011-019-020/010159
(AMRAD)
|
3618011000NRG24200920230788103
|
20/09/2023
|
Sumalatha
|
3618011WL026789
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
736
|
736
|
Processed
|
09/11/2023
|
|
7265545824
|
|
Mrs. SUMALATHA UMMAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
12
|
MAKLOOR
|
TS-18-011-019-020/010483
(AMRAD)
|
3618011000NRG24200920230788108
|
20/09/2023
|
Umesh
|
3618011WL026789
|
Umesh
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
10/11/2023
|
|
7265545814
|
|
MR UMESH KEEKAYI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKLOOR
|
TS-18-011-019-020/010847
(AMRAD)
|
3618011000NRG24200920230788109
|
20/09/2023
|
Srinivas
|
3618011WL026789
|
Srinivas
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
7265545815
|
|
BANALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAKLOOR
|
TS-18-011-023-001/020005
(AMRAD THANDA)
|
3618011000NRG24200920230788115
|
20/09/2023
|
Kethavath Mouthya
|
3618011WL026795
|
Kethavath Mouthya
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265545816
|
|
KETHAVATH MOUTHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2391
|
2391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|