|
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-18-011-002-002/010004
(GUNJALI)
|
3618011000NRG24050120240918592
|
05/01/2024
|
Gangamani
|
3618011WL041461
|
Gangamani
|
00078
|
CNRB0013529
|
241
|
241
|
Processed
|
03/02/2024
|
|
9991033307
|
|
GANGAMANI ISTHARI
|
CANARA BANK(508532)
|
|
2
|
MAKLOOR
|
TS-18-011-002-002/010004
(GUNJALI)
|
3618011000NRG24050120240918591
|
05/01/2024
|
Sailu
|
3618011WL041461
|
Sailu
|
00078
|
CNRB0013529
|
241
|
241
|
Processed
|
03/02/2024
|
|
9991033279
|
|
ISTHARI SAILOO
|
CANARA BANK(508532)
|
|
3
|
MAKLOOR
|
TS-18-011-002-002/010006
(GUNJALI)
|
3618011000NRG24050120240918594
|
05/01/2024
|
Ganga Sagar
|
3618011WL041461
|
Ganga Sagar
|
00078
|
CNRB0013529
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991033308
|
|
MR NAVATHE GANGASAGAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKLOOR
|
TS-18-011-002-002/010006
(GUNJALI)
|
3618011000NRG24050120240918593
|
05/01/2024
|
Laxmi
|
3618011WL041461
|
Laxmi
|
00078
|
CNRB0013529
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991033296
|
|
NAVATHE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAKLOOR
|
TS-18-011-002-002/010008
(GUNJALI)
|
3618011000NRG24050120240918595
|
05/01/2024
|
Drupathi
|
3618011WL041461
|
Drupathi
|
00078
|
CNRB0013529
|
362
|
362
|
Processed
|
03/02/2024
|
|
9991033282
|
|
S LAXMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAKLOOR
|
TS-18-011-002-002/010012
(GUNJALI)
|
3618011000NRG24050120240918596
|
05/01/2024
|
Pushpa
|
3618011WL041461
|
Pushpa
|
00078
|
CNRB0013529
|
121
|
121
|
Processed
|
03/02/2024
|
|
9991033306
|
|
AMRAJ PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAKLOOR
|
TS-18-011-002-002/010019
(GUNJALI)
|
3618011000NRG24050120240918597
|
05/01/2024
|
Shobha
|
3618011WL041461
|
Shobha
|
00078
|
CNRB0013529
|
603
|
603
|
Processed
|
03/02/2024
|
|
9991033311
|
|
INDURI SHOBA
|
CANARA BANK(508532)
|
|
8
|
MAKLOOR
|
TS-18-011-002-002/010023
(GUNJALI)
|
3618011000NRG24050120240918598
|
05/01/2024
|
Rukum Bai
|
3618011WL041461
|
Rukum Bai
|
00078
|
CNRB0013529
|
121
|
121
|
Processed
|
03/02/2024
|
|
9991033287
|
|
ISHTHARI RUKMABAI
|
CANARA BANK(508532)
|
|
9
|
MAKLOOR
|
TS-18-011-002-002/010032
(GUNJALI)
|
3618011000NRG24050120240918599
|
05/01/2024
|
Manjula
|
3618011WL041461
|
Manjula
|
00078
|
CNRB0013529
|
603
|
603
|
Processed
|
03/02/2024
|
|
9991033294
|
|
JANGILI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAKLOOR
|
TS-18-011-002-002/010066
(GUNJALI)
|
3618011000NRG24050120240918601
|
05/01/2024
|
Maanikyam
|
3618011WL041461
|
Maanikyam
|
00078
|
CNRB0013529
|
603
|
603
|
Processed
|
03/02/2024
|
|
9991033280
|
|
JANGAM MANIKYAM
|
CANARA BANK(508532)
|
|
11
|
MAKLOOR
|
TS-18-011-002-002/010066
(GUNJALI)
|
3618011000NRG24050120240918602
|
05/01/2024
|
Sujata
|
3618011WL041461
|
Sujata
|
00078
|
CNRB0013529
|
603
|
603
|
Processed
|
03/02/2024
|
|
9991033278
|
|
JANGAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAKLOOR
|
TS-18-011-002-002/010067
(GUNJALI)
|
3618011000NRG24050120240918603
|
05/01/2024
|
Gangayya
|
3618011WL041461
|
Gangayya
|
00078
|
CNRB0013529
|
241
|
241
|
Processed
|
03/02/2024
|
|
9991033288
|
|
MOOGA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAKLOOR
|
TS-18-011-002-002/010070
(GUNJALI)
|
3618011000NRG24050120240918604
|
05/01/2024
|
Sangeetha
|
3618011WL041461
|
Sangeetha
|
00078
|
CNRB0013529
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991033292
|
|
SARIKELA SANGEETHA
|
CANARA BANK(508532)
|
|
14
|
MAKLOOR
|
TS-18-011-002-002/010070
(GUNJALI)
|
3618011000NRG24050120240918605
|
05/01/2024
|
Sujatha
|
3618011WL041461
|
Sujatha
|
00078
|
CNRB0013529
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991033289
|
|
SARIKELA SUJATHA
|
CANARA BANK(508532)
|
|
15
|
MAKLOOR
|
TS-18-011-002-002/010072
(GUNJALI)
|
3618011000NRG24050120240918606
|
05/01/2024
|
latha
|
3618011WL041461
|
latha
|
00078
|
CNRB0013529
|
362
|
362
|
Processed
|
03/02/2024
|
|
9991033301
|
|
JANGILI LATHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAKLOOR
|
TS-18-011-002-002/010099
(GUNJALI)
|
3618011000NRG24050120240918608
|
05/01/2024
|
Sathish
|
3618011WL041461
|
Sathish
|
00078
|
CNRB0013529
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991033293
|
|
SATHISH GANAMOLLA
|
CANARA BANK(508532)
|
|
17
|
MAKLOOR
|
TS-18-011-002-002/010111
(GUNJALI)
|
3618011000NRG24050120240918610
|
05/01/2024
|
Ramesh
|
3618011WL041461
|
Ramesh
|
00078
|
CNRB0013529
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991033300
|
|
ramesh bandi
|
GENERAL POST OFFICE(607245)
|
|
18
|
MAKLOOR
|
TS-18-011-002-002/010163
(GUNJALI)
|
3618011000NRG24050120240918615
|
05/01/2024
|
Gangaamani
|
3618011WL041461
|
Gangaamani
|
00078
|
CNRB0013529
|
121
|
121
|
Processed
|
03/02/2024
|
|
9991033298
|
|
GANAMOLLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAKLOOR
|
TS-18-011-002-002/010163
(GUNJALI)
|
3618011000NRG24050120240918614
|
05/01/2024
|
Vital
|
3618011WL041461
|
Vital
|
00078
|
CNRB0013529
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991033285
|
|
GANGAMOLLA VITTAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAKLOOR
|
TS-18-011-002-002/010172
(GUNJALI)
|
3618011000NRG24050120240918616
|
05/01/2024
|
Savtri
|
3618011WL041461
|
Savtri
|
00078
|
CNRB0013529
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991033291
|
|
GUNDARAM SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAKLOOR
|
TS-18-011-002-002/010211
(GUNJALI)
|
3618011000NRG24050120240918617
|
05/01/2024
|
Pandari
|
3618011WL041461
|
Pandari
|
00078
|
CNRB0013529
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991033295
|
|
MR CHAMANTHULA PANDARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKLOOR
|
TS-18-011-002-002/010222
(GUNJALI)
|
3618011000NRG24050120240918621
|
05/01/2024
|
Narsu Bai
|
3618011WL041461
|
Narsu Bai
|
00078
|
CNRB0013529
|
362
|
362
|
Processed
|
03/02/2024
|
|
9991033277
|
|
C NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAKLOOR
|
TS-18-011-002-002/010243
(GUNJALI)
|
3618011000NRG24050120240918623
|
05/01/2024
|
Sailu
|
3618011WL041461
|
Sailu
|
00078
|
CNRB0013529
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991033297
|
|
GOONDLA SAILU
|
CANARA BANK(508532)
|
|
24
|
MAKLOOR
|
TS-18-011-002-002/010254
(GUNJALI)
|
3618011000NRG24050120240918624
|
05/01/2024
|
Hymadi
|
3618011WL041461
|
Hymadi
|
00078
|
CNRB0013529
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991033290
|
|
TURUKA HYMADA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAKLOOR
|
TS-18-011-002-002/010275
(GUNJALI)
|
3618011000NRG24050120240918626
|
05/01/2024
|
Shobha
|
3618011WL041461
|
Shobha
|
00078
|
CNRB0013529
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991033309
|
|
DUMALA SHOBHA
|
CANARA BANK(508532)
|
|
26
|
MAKLOOR
|
TS-18-011-002-002/010308
(GUNJALI)
|
3618011000NRG24050120240918629
|
05/01/2024
|
Sailu
|
3618011WL041461
|
Sailu
|
00078
|
CNRB0013529
|
241
|
241
|
Processed
|
03/02/2024
|
|
9991033299
|
|
DUMALA SAILU
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAKLOOR
|
TS-18-011-002-002/010311
(GUNJALI)
|
3618011000NRG24050120240918630
|
05/01/2024
|
Godavari
|
3618011WL041461
|
Godavari
|
00078
|
CNRB0013529
|
121
|
121
|
Processed
|
03/02/2024
|
|
9991033284
|
|
B GODAVARI
|
CANARA BANK(508532)
|
|
28
|
MAKLOOR
|
TS-18-011-002-002/010318
(GUNJALI)
|
3618011000NRG24050120240918632
|
05/01/2024
|
Mamatha
|
3618011WL041461
|
Mamatha
|
00078
|
CNRB0013529
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991033283
|
|
PALDA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAKLOOR
|
TS-18-011-002-002/010318
(GUNJALI)
|
3618011000NRG24050120240918631
|
05/01/2024
|
Srinivas
|
3618011WL041461
|
Srinivas
|
00078
|
CNRB0013529
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991033281
|
|
PALDA SRINIVAS
|
CANARA BANK(508532)
|
|
30
|
MAKLOOR
|
TS-18-011-002-002/010370
(GUNJALI)
|
3618011000NRG24050120240918634
|
05/01/2024
|
GANAMILLA SUCHARITHA
|
3618011WL041461
|
GANAMILLA SUCHARITHA
|
00078
|
CNRB0013529
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991033315
|
|
GANAMOLLA SUCHARITHA
|
CANARA BANK(508532)
|
|
31
|
MAKLOOR
|
TS-18-011-002-002/010370
(GUNJALI)
|
3618011000NRG24050120240918635
|
05/01/2024
|
GANNAMILLA MANISHA
|
3618011WL041461
|
GANNAMILLA MANISHA
|
00078
|
CNRB0013529
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991033286
|
|
GANNAMOLLA MANISHA
|
CANARA BANK(508532)
|
|
32
|
MAKLOOR
|
TS-18-011-002-002/010370
(GUNJALI)
|
3618011000NRG24050120240918633
|
05/01/2024
|
GANNAMOLLA GANGAGHAR
|
3618011WL041461
|
GANNAMOLLA GANGAGHAR
|
00078
|
CNRB0013529
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991033310
|
|
GANNAMOLLA GANGADHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17237
|
17237
|
|
|
|
|
|
|
|
|
33
|
MAKLOOR
|
TS-18-011-002-002/010065
(GUNJALI)
|
3618011000NRG24050120240918600
|
05/01/2024
|
Sarikela Dilip
|
3618011WL041461
|
Sarikela Dilip
|
00415
|
SBIN0005324
|
482
|
482
|
Processed
|
03/02/2024
|
|
9991033302
|
|
SARIKELA DILEEP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482
|
482
|
|
|
|
|
|
|
|
|
34
|
MAKLOOR
|
TS-18-011-002-002/010076
(GUNJALI)
|
3618011000NRG24050120240918607
|
05/01/2024
|
Lakshmi
|
3618011WL041461
|
Lakshmi
|
00468
|
UBIN0903019
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991033274
|
|
SARIKELA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAKLOOR
|
TS-18-011-002-002/010111
(GUNJALI)
|
3618011000NRG24050120240918609
|
05/01/2024
|
Poshetty
|
3618011WL041461
|
Poshetty
|
00468
|
UBIN0903019
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991033304
|
|
BANDI POSHANNA
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAKLOOR
|
TS-18-011-002-002/010150
(GUNJALI)
|
3618011000NRG24050120240918612
|
05/01/2024
|
Lakshmi
|
3618011WL041461
|
Lakshmi
|
00468
|
UBIN0903019
|
603
|
603
|
Processed
|
03/02/2024
|
|
9991033312
|
|
BOTTHOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAKLOOR
|
TS-18-011-002-002/010150
(GUNJALI)
|
3618011000NRG24050120240918611
|
05/01/2024
|
Rajeswar
|
3618011WL041461
|
Rajeswar
|
00468
|
UBIN0903019
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991033303
|
|
BOTHOLLA RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAKLOOR
|
TS-18-011-002-002/010159
(GUNJALI)
|
3618011000NRG24050120240918613
|
05/01/2024
|
Ravindhar
|
3618011WL041461
|
Ravindhar
|
00468
|
UBIN0903019
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991033314
|
|
BOTHOLLA RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAKLOOR
|
TS-18-011-002-002/010219
(GUNJALI)
|
3618011000NRG24050120240918618
|
05/01/2024
|
Chinna Bhoomanna
|
3618011WL041461
|
Chinna Bhoomanna
|
00468
|
UBIN0903019
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991033316
|
|
SUNKE CHINNA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAKLOOR
|
TS-18-011-002-002/010219
(GUNJALI)
|
3618011000NRG24050120240918619
|
05/01/2024
|
Poshani
|
3618011WL041461
|
Poshani
|
00468
|
UBIN0903019
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991033275
|
|
MRS PEDDOLLA POSANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKLOOR
|
TS-18-011-002-002/010221
(GUNJALI)
|
3618011000NRG24050120240918620
|
05/01/2024
|
Bhojamma
|
3618011WL041461
|
Bhojamma
|
00468
|
UBIN0903019
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991033317
|
|
MRS GOPU BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKLOOR
|
TS-18-011-002-002/010233
(GUNJALI)
|
3618011000NRG24050120240918622
|
05/01/2024
|
Ganapati
|
3618011WL041461
|
Ganapati
|
00468
|
UBIN0903019
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991033305
|
|
PALDA GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAKLOOR
|
TS-18-011-002-002/010272
(GUNJALI)
|
3618011000NRG24050120240918625
|
05/01/2024
|
Neelamma
|
3618011WL041461
|
Neelamma
|
00468
|
UBIN0903019
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991033313
|
|
DHUMALA NEELA
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAKLOOR
|
TS-18-011-002-002/010301
(GUNJALI)
|
3618011000NRG24050120240918627
|
05/01/2024
|
Bojamma
|
3618011WL041461
|
Bojamma
|
00468
|
UBIN0903019
|
121
|
121
|
Processed
|
03/02/2024
|
|
9991033273
|
|
GOPU BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAKLOOR
|
TS-18-011-002-002/010307
(GUNJALI)
|
3618011000NRG24050120240918628
|
05/01/2024
|
Aparna
|
3618011WL041461
|
Aparna
|
00468
|
UBIN0903019
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991033276
|
|
KURME APARNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7954
|
7954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25673
|
25673
|
|
|
|
|
|
|
|