|
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-18-011-017-018/010538
(MAMIDIPALLE)
|
3618011000NRG24070320241047309
|
07/03/2024
|
TALARI LAVANYA
|
3618011WL050968
|
TALARI LAVANYA
|
00152
|
HDFC0003118
|
517
|
517
|
Processed
|
14/04/2024
|
|
2938682871
|
|
TALARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
517
|
517
|
|
|
|
|
|
|
|
|
2
|
MAKLOOR
|
TS-18-011-017-018/010676
(MAMIDIPALLE)
|
3618011000NRG24070320241047311
|
07/03/2024
|
savithri
|
3618011WL050968
|
savithri
|
00176
|
IDIB000M110
|
388
|
388
|
Processed
|
14/04/2024
|
|
2938682872
|
|
BOLLI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388
|
388
|
|
|
|
|
|
|
|
|
3
|
MAKLOOR
|
TS-18-011-017-018/010284
(MAMIDIPALLE)
|
3618011000NRG24070320241047302
|
07/03/2024
|
MR VELMAL GANAGA SAILU
|
3618011WL050968
|
MR VELMAL GANAGA SAILU
|
00177
|
IOBA0000172
|
121
|
121
|
Processed
|
13/04/2024
|
|
2938682864
|
|
VELMAL GANAGA SAILU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MAKLOOR
|
TS-18-011-017-018/010411
(MAMIDIPALLE)
|
3618011000NRG24070320241047307
|
07/03/2024
|
Rajitha
|
3618011WL050968
|
Rajitha
|
00177
|
IOBA0000172
|
119
|
119
|
Processed
|
14/04/2024
|
|
2938682863
|
|
NANDIGAMA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
5
|
MAKLOOR
|
TS-18-011-017-018/010153
(MAMIDIPALLE)
|
3618011000NRG24070320241047298
|
07/03/2024
|
Gangamani
|
3618011WL050968
|
Gangamani
|
00415
|
SBIN0009789
|
242
|
242
|
Processed
|
13/04/2024
|
|
2938682870
|
|
MS BHUPATHI GANGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242
|
242
|
|
|
|
|
|
|
|
|
6
|
MAKLOOR
|
TS-18-011-017-018/010006
(MAMIDIPALLE)
|
3618011000NRG24070320241047294
|
07/03/2024
|
Bhulakshmi
|
3618011WL050968
|
Bhulakshmi
|
00415
|
SBIN0RRDCGB
|
351
|
351
|
Processed
|
14/04/2024
|
|
2938682877
|
|
MADHARI BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAKLOOR
|
TS-18-011-017-018/010081
(MAMIDIPALLE)
|
3618011000NRG24070320241047296
|
07/03/2024
|
Bhumavva
|
3618011WL050968
|
Bhumavva
|
00415
|
SBIN0RRDCGB
|
468
|
468
|
Processed
|
13/04/2024
|
|
2938682884
|
|
Mrs. BHUMAVVA BOLLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
MAKLOOR
|
TS-18-011-017-018/010153
(MAMIDIPALLE)
|
3618011000NRG24070320241047299
|
07/03/2024
|
Bhumanna
|
3618011WL050968
|
Bhumanna
|
00415
|
SBIN0RRDCGB
|
121
|
121
|
Processed
|
14/04/2024
|
|
2938682876
|
|
BHUPATHI BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAKLOOR
|
TS-18-011-017-018/010345
(MAMIDIPALLE)
|
3618011000NRG24070320241047305
|
07/03/2024
|
Satish
|
3618011WL050968
|
Satish
|
00415
|
SBIN0RRDCGB
|
119
|
119
|
Processed
|
13/04/2024
|
|
2938682881
|
|
Mr. AKULA SATHEESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
MAKLOOR
|
TS-18-011-017-018/010443
(MAMIDIPALLE)
|
3618011000NRG24070320241047308
|
07/03/2024
|
Nadpi Bojanna
|
3618011WL050968
|
Nadpi Bojanna
|
00415
|
SBIN0RRDCGB
|
457
|
457
|
Processed
|
13/04/2024
|
|
2938682879
|
|
NADPI BHOJANNA PENDA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
MAKLOOR
|
TS-18-011-017-018/010676
(MAMIDIPALLE)
|
3618011000NRG24070320241047312
|
07/03/2024
|
Rajamallu
|
3618011WL050968
|
Rajamallu
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
14/04/2024
|
|
2938682883
|
|
BOLLI RAJAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2117
|
2117
|
|
|
|
|
|
|
|
|
12
|
MAKLOOR
|
TS-18-011-017-018/010600
(MAMIDIPALLE)
|
3618011000NRG24070320241047310
|
07/03/2024
|
Suguna
|
3618011WL050968
|
Suguna
|
00468
|
UBIN0803871
|
517
|
517
|
Processed
|
13/04/2024
|
|
2938682865
|
|
Mrs. THALARI . SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
517
|
517
|
|
|
|
|
|
|
|
|
13
|
MAKLOOR
|
TS-18-011-017-018/010086
(MAMIDIPALLE)
|
3618011000NRG24070320241047297
|
07/03/2024
|
Savitri
|
3618011WL050968
|
Savitri
|
00683
|
SBIN0RRDCGB
|
483
|
483
|
Processed
|
14/04/2024
|
|
2938682875
|
|
NANDIPETA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAKLOOR
|
TS-18-011-017-018/010162
(MAMIDIPALLE)
|
3618011000NRG24070320241047301
|
07/03/2024
|
Bhumanna
|
3618011WL050968
|
Bhumanna
|
00683
|
SBIN0RRDCGB
|
121
|
121
|
Processed
|
14/04/2024
|
|
2938682880
|
|
THALARI BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAKLOOR
|
TS-18-011-017-018/010162
(MAMIDIPALLE)
|
3618011000NRG24070320241047300
|
07/03/2024
|
Pushpa
|
3618011WL050968
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
121
|
121
|
Processed
|
14/04/2024
|
|
2938682878
|
|
THALARI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAKLOOR
|
TS-18-011-017-018/010315
(MAMIDIPALLE)
|
3618011000NRG24070320241047304
|
07/03/2024
|
Roja
|
3618011WL050968
|
Roja
|
00683
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/04/2024
|
|
2938682882
|
|
NANDIGAMA ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAKLOOR
|
TS-18-011-017-018/010373
(MAMIDIPALLE)
|
3618011000NRG24070320241047306
|
07/03/2024
|
Lakshmi
|
3618011WL050968
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
358
|
358
|
Processed
|
14/04/2024
|
|
2938682873
|
|
MODDU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAKLOOR
|
TS-18-011-017-018/020001
(MAMIDIPALLE)
|
3618011000NRG24070320241047313
|
07/03/2024
|
Lakshmi
|
3618011WL050968
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
451
|
451
|
Processed
|
13/04/2024
|
|
2938682874
|
|
Mrs. VISLAVATH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
19
|
MAKLOOR
|
TS-18-011-017-018/010004
(MAMIDIPALLE)
|
3618011000NRG24070320241047293
|
07/03/2024
|
Punyaraju
|
3618011WL050968
|
Punyaraju
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
14/04/2024
|
|
2938682866
|
|
THALARI PUNYARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAKLOOR
|
TS-18-011-017-018/010026
(MAMIDIPALLE)
|
3618011000NRG24070320241047295
|
07/03/2024
|
Sujata
|
3618011WL050968
|
Sujata
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
14/04/2024
|
|
2938682869
|
|
BANDAKADI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAKLOOR
|
TS-18-011-017-018/010314
(MAMIDIPALLE)
|
3618011000NRG24070320241047303
|
07/03/2024
|
Suvarna
|
3618011WL050968
|
Suvarna
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
14/04/2024
|
|
2938682868
|
|
TEDDU SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAKLOOR
|
TS-18-011-017-018/020003
(MAMIDIPALLE)
|
3618011000NRG24070320241047314
|
07/03/2024
|
Vallki Bai
|
3618011WL050968
|
Vallki Bai
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
14/04/2024
|
|
2938682867
|
|
VISLAVATH VALKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7601
|
7601
|
|
|
|
|
|
|
|