|
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-18-011-001-001/010197
(CHIKLI)
|
3618011000NRG24150720230714329
|
19/07/2023
|
Nandigama Sayanna
|
3618011WL0017484
|
Nandigama Sayanna
|
00078
|
CNRB0013529
|
120
|
120
|
Processed
|
22/07/2023
|
|
3661955033
|
|
Nandigama Sayanna
|
()
|
|
2
|
MAKLOOR
|
TS-18-011-001-001/010197
(CHIKLI)
|
3618011000NRG24150720230714330
|
19/07/2023
|
Nandigama Sayanna
|
3618011WL0017484
|
Nandigama Sayanna
|
00078
|
CNRB0013529
|
419
|
419
|
Processed
|
22/07/2023
|
|
3661955032
|
|
Nandigama Sayanna
|
()
|
|
3
|
MAKLOOR
|
TS-18-011-001-001/010306
(CHIKLI)
|
3618011000NRG24180720230715357
|
19/07/2023
|
Poshanna
|
3618011WL0017578
|
Poshanna
|
00078
|
CNRB0013529
|
614
|
614
|
Processed
|
22/07/2023
|
|
3661955031
|
|
Poshanna
|
()
|
|
4
|
MAKLOOR
|
TS-18-011-026-001/010065
(MAMDAPUR)
|
3618011000NRG24140720230710848
|
19/07/2023
|
Maisakka
|
3618011WL0017218
|
Maisakka
|
00078
|
CNRB0013529
|
150
|
150
|
Processed
|
22/07/2023
|
|
3661955043
|
|
Maisakka
|
()
|
|
5
|
MAKLOOR
|
TS-18-011-030-001/010179
(VALLABHAPUR)
|
3618011000NRG24150720230714371
|
19/07/2023
|
Puli Bantu Ravi
|
3618011WL0017486
|
Puli Bantu Ravi
|
00078
|
CNRB0013529
|
851
|
851
|
Processed
|
22/07/2023
|
|
3661955030
|
|
Puli Bantu Ravi
|
()
|
|
6
|
MAKLOOR
|
TS-18-011-030-001/010179
(VALLABHAPUR)
|
3618011000NRG24150720230714372
|
19/07/2023
|
Puli Bantu Ravi
|
3618011WL0017486
|
Puli Bantu Ravi
|
00078
|
CNRB0013529
|
779
|
779
|
Processed
|
22/07/2023
|
|
3661955029
|
|
Puli Bantu Ravi
|
()
|
|
7
|
MAKLOOR
|
TS-18-011-030-001/010179
(VALLABHAPUR)
|
3618011000NRG24150720230714373
|
19/07/2023
|
Puli Bantu Ravi
|
3618011WL0017486
|
Puli Bantu Ravi
|
00078
|
CNRB0013529
|
394
|
394
|
Processed
|
22/07/2023
|
|
3661955028
|
|
Puli Bantu Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3327
|
3327
|
|
|
|
|
|
|
|
|
8
|
MAKLOOR
|
TS-18-011-005-009/010490
(GOTTUMUKKALA)
|
3618011000NRG24150720230712837
|
19/07/2023
|
Padamati Gangamani
|
3618011WL0017369
|
Padamati Gangamani
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
22/07/2023
|
|
3661955023
|
|
Padamati Gangamani
|
()
|
|
9
|
MAKLOOR
|
TS-18-011-005-009/010490
(GOTTUMUKKALA)
|
3618011000NRG24150720230712838
|
19/07/2023
|
Padamati Gangamani
|
3618011WL0017369
|
Padamati Gangamani
|
00176
|
IDIB000M110
|
651
|
651
|
Processed
|
22/07/2023
|
|
3661955022
|
|
Padamati Gangamani
|
()
|
|
10
|
MAKLOOR
|
TS-18-011-005-009/010490
(GOTTUMUKKALA)
|
3618011000NRG24180720230715314
|
19/07/2023
|
Padamati Gangamani
|
3618011WL0017576
|
Padamati Gangamani
|
00176
|
IDIB000M110
|
260
|
260
|
Processed
|
22/07/2023
|
|
3661955024
|
|
Padamati Gangamani
|
()
|
|
11
|
MAKLOOR
|
TS-18-011-012-013/010089
(MAKLOOR)
|
3618011000NRG24140720230710847
|
19/07/2023
|
Sayamma
|
3618011WL0017217
|
Sayamma
|
00176
|
IDIB000M110
|
200
|
200
|
Processed
|
22/07/2023
|
|
3661955027
|
|
Sayamma
|
()
|
|
12
|
MAKLOOR
|
TS-18-011-012-013/010089
(MAKLOOR)
|
3618011000NRG24140720230710842
|
19/07/2023
|
Sayamma
|
3618011WL0017217
|
Sayamma
|
00176
|
IDIB000M110
|
901
|
901
|
Processed
|
22/07/2023
|
|
3661955026
|
|
Sayamma
|
()
|
|
13
|
MAKLOOR
|
TS-18-011-012-013/010089
(MAKLOOR)
|
3618011000NRG24180720230715363
|
19/07/2023
|
Sayamma
|
3618011WL0017579
|
Sayamma
|
00176
|
IDIB000M110
|
391
|
391
|
Processed
|
22/07/2023
|
|
3661955025
|
|
Sayamma
|
()
|
|
14
|
MAKLOOR
|
TS-18-011-012-013/010447
(MAKLOOR)
|
3618011000NRG24180720230715365
|
19/07/2023
|
Racharla Laxmi
|
3618011WL0017579
|
Racharla Laxmi
|
00176
|
IDIB000M110
|
135
|
135
|
Processed
|
22/07/2023
|
|
3661955018
|
|
Racharla Laxmi
|
()
|
|
15
|
MAKLOOR
|
TS-18-011-012-013/010447
(MAKLOOR)
|
3618011000NRG24150720230712811
|
19/07/2023
|
Racharla Laxmi
|
3618011WL0017360
|
Racharla Laxmi
|
00176
|
IDIB000M110
|
444
|
444
|
Processed
|
22/07/2023
|
|
3661955021
|
|
Racharla Laxmi
|
()
|
|
16
|
MAKLOOR
|
TS-18-011-012-013/010447
(MAKLOOR)
|
3618011000NRG24150720230712812
|
19/07/2023
|
Racharla Laxmi
|
3618011WL0017360
|
Racharla Laxmi
|
00176
|
IDIB000M110
|
148
|
148
|
Processed
|
22/07/2023
|
|
3661955020
|
|
Racharla Laxmi
|
()
|
|
17
|
MAKLOOR
|
TS-18-011-012-013/010447
(MAKLOOR)
|
3618011000NRG24150720230712813
|
19/07/2023
|
Racharla Laxmi
|
3618011WL0017360
|
Racharla Laxmi
|
00176
|
IDIB000M110
|
301
|
301
|
Processed
|
22/07/2023
|
|
3661955019
|
|
Racharla Laxmi
|
()
|
|
18
|
MAKLOOR
|
TS-18-011-012-013/010501
(MAKLOOR)
|
3618011000NRG24150720230712815
|
19/07/2023
|
Godavari
|
3618011WL0017360
|
Godavari
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
22/07/2023
|
|
3661955042
|
|
Godavari
|
()
|
|
19
|
MAKLOOR
|
TS-18-011-012-013/010501
(MAKLOOR)
|
3618011000NRG24180720230715366
|
19/07/2023
|
Godavari
|
3618011WL0017579
|
Godavari
|
00176
|
IDIB000M110
|
652
|
652
|
Processed
|
22/07/2023
|
|
3661955041
|
|
Godavari
|
()
|
|
20
|
MAKLOOR
|
TS-18-011-012-013/010505
(MAKLOOR)
|
3618011000NRG24180720230715376
|
19/07/2023
|
pallavi
|
3618011WL0017582
|
pallavi
|
00176
|
IDIB000M110
|
100
|
100
|
Processed
|
22/07/2023
|
|
3661955017
|
|
pallavi
|
()
|
|
21
|
MAKLOOR
|
TS-18-011-012-013/010508
(MAKLOOR)
|
3618011000NRG24180720230715367
|
19/07/2023
|
Racharla Laxmi
|
3618011WL0017579
|
Racharla Laxmi
|
00176
|
IDIB000M110
|
783
|
783
|
Processed
|
22/07/2023
|
|
3661955039
|
|
Racharla Laxmi
|
()
|
|
22
|
MAKLOOR
|
TS-18-011-012-013/010508
(MAKLOOR)
|
3618011000NRG24180720230715358
|
19/07/2023
|
Racharla Laxmi
|
3618011WL0017579
|
Racharla Laxmi
|
00176
|
IDIB000M110
|
445
|
445
|
Processed
|
22/07/2023
|
|
3661955038
|
|
Racharla Laxmi
|
()
|
|
23
|
MAKLOOR
|
TS-18-011-012-013/010508
(MAKLOOR)
|
3618011000NRG24180720230715359
|
19/07/2023
|
Racharla Laxmi
|
3618011WL0017579
|
Racharla Laxmi
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
22/07/2023
|
|
3661955036
|
|
Racharla Laxmi
|
()
|
|
24
|
MAKLOOR
|
TS-18-011-012-013/010508
(MAKLOOR)
|
3618011000NRG24180720230715360
|
19/07/2023
|
Racharla Laxmi
|
3618011WL0017579
|
Racharla Laxmi
|
00176
|
IDIB000M110
|
888
|
888
|
Processed
|
22/07/2023
|
|
3661955037
|
|
Racharla Laxmi
|
()
|
|
25
|
MAKLOOR
|
TS-18-011-012-013/010509
(MAKLOOR)
|
3618011000NRG24150720230712814
|
19/07/2023
|
Racharla Laxmi Racharla Gangadhar
|
3618011WL0017360
|
Racharla Laxmi Racharla Gangadhar
|
00176
|
IDIB000M110
|
451
|
451
|
Processed
|
22/07/2023
|
|
3661955015
|
|
Racharla Laxmi Racharla Gangadhar
|
()
|
|
26
|
MAKLOOR
|
TS-18-011-013-013/090819
(MADHAPUR (H))
|
3618011000NRG24180720230715481
|
19/07/2023
|
Laxmi
|
3618011WL0017590
|
Laxmi
|
00176
|
IDIB000M110
|
1021
|
1021
|
Processed
|
22/07/2023
|
|
3661955040
|
|
Laxmi
|
()
|
|
27
|
MAKLOOR
|
TS-18-011-014-014/010070
(MULLANGI (B))
|
3618011000NRG24180720230715264
|
19/07/2023
|
NEERADI NARESH
|
3618011WL0017571
|
NEERADI NARESH
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
22/07/2023
|
|
3661955016
|
|
NEERADI NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10356
|
10356
|
|
|
|
|
|
|
|
|
28
|
MAKLOOR
|
TS-18-011-012-013/010272
(MAKLOOR)
|
3618011000NRG24180720230715364
|
19/07/2023
|
Sugreev
|
3618011WL0017579
|
Sugreev
|
00415
|
SBIN0021653
|
130
|
130
|
Processed
|
22/07/2023
|
|
3661955046
|
|
MR JADAV SUGREEV
|
()
|
|
29
|
MAKLOOR
|
TS-18-011-012-013/010465
(MAKLOOR)
|
3618011000NRG24180720230715375
|
19/07/2023
|
Vijaya
|
3618011WL0017582
|
Vijaya
|
00415
|
SBIN0021653
|
812
|
812
|
Processed
|
22/07/2023
|
|
3661955053
|
|
MR NIRADI VIJAYA
|
()
|
|
30
|
MAKLOOR
|
TS-18-011-012-013/010465
(MAKLOOR)
|
3618011000NRG24140720230710846
|
19/07/2023
|
Vijaya
|
3618011WL0017217
|
Vijaya
|
00415
|
SBIN0021653
|
401
|
401
|
Processed
|
22/07/2023
|
|
3661955012
|
|
MR NIRADI VIJAYA
|
()
|
|
31
|
MAKLOOR
|
TS-18-011-012-013/010648
(MAKLOOR)
|
3618011000NRG24140720230710843
|
19/07/2023
|
SARIKELA SANDHYA
|
3618011WL0017217
|
SARIKELA SANDHYA
|
00415
|
SBIN0021653
|
740
|
740
|
Processed
|
22/07/2023
|
|
3661955049
|
|
MRS SARIKELA SANDHYA
|
()
|
|
32
|
MAKLOOR
|
TS-18-011-012-013/010648
(MAKLOOR)
|
3618011000NRG24140720230710844
|
19/07/2023
|
SARIKELA SANDHYA
|
3618011WL0017217
|
SARIKELA SANDHYA
|
00415
|
SBIN0021653
|
890
|
890
|
Processed
|
22/07/2023
|
|
3661955050
|
|
MRS SARIKELA SANDHYA
|
()
|
|
33
|
MAKLOOR
|
TS-18-011-012-013/010648
(MAKLOOR)
|
3618011000NRG24140720230710845
|
19/07/2023
|
SARIKELA SANDHYA
|
3618011WL0017217
|
SARIKELA SANDHYA
|
00415
|
SBIN0021653
|
902
|
902
|
Processed
|
22/07/2023
|
|
3661955047
|
|
MRS SARIKELA SANDHYA
|
()
|
|
34
|
MAKLOOR
|
TS-18-011-012-013/010648
(MAKLOOR)
|
3618011000NRG24180720230715361
|
19/07/2023
|
SARIKELA SANDHYA
|
3618011WL0017579
|
SARIKELA SANDHYA
|
00415
|
SBIN0021653
|
651
|
651
|
Processed
|
22/07/2023
|
|
3661955048
|
|
MRS SARIKELA SANDHYA
|
()
|
|
35
|
MAKLOOR
|
TS-18-011-012-013/010783
(MAKLOOR)
|
3618011000NRG24180720230715362
|
19/07/2023
|
Rajamani
|
3618011WL0017579
|
Rajamani
|
00415
|
SBIN0021653
|
781
|
781
|
Processed
|
22/07/2023
|
|
3661955052
|
|
MRS NEERADI RAJAMANI
|
()
|
|
36
|
MAKLOOR
|
TS-18-011-029-001/050033
(SINGAMPALLE)
|
3618011000NRG24140720230711537
|
19/07/2023
|
Phamgbayi
|
3618011WL0017282
|
Phamgbayi
|
00415
|
SBIN0021653
|
403
|
403
|
Processed
|
22/07/2023
|
|
3661955013
|
|
MRS SALAVATH PANGI BAI
|
()
|
|
37
|
MAKLOOR
|
TS-18-011-029-001/050033
(SINGAMPALLE)
|
3618011000NRG24190720230716361
|
19/07/2023
|
Phamgbayi
|
3618011WL0017707
|
Phamgbayi
|
00415
|
SBIN0021653
|
775
|
775
|
Processed
|
22/07/2023
|
|
3661955014
|
|
MRS SALAVATH PANGI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6485
|
6485
|
|
|
|
|
|
|
|
|
38
|
MAKLOOR
|
TS-18-011-011-012/060491
(RAMACHANDRA PALLI)
|
3618011000NRG24180720230715265
|
19/07/2023
|
rajitha
|
3618011WL0017572
|
rajitha
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
22/07/2023
|
|
3661955035
|
|
rajitha
|
()
|
|
39
|
MAKLOOR
|
TS-18-011-011-012/060491
(RAMACHANDRA PALLI)
|
3618011000NRG24180720230715266
|
19/07/2023
|
rajitha
|
3618011WL0017572
|
rajitha
|
00683
|
SBIN0RRDCGB
|
486
|
486
|
Processed
|
22/07/2023
|
|
3661955034
|
|
rajitha
|
()
|
|
40
|
MAKLOOR
|
TS-18-011-016-017/010306
(CHINNAPUR)
|
3618011000NRG24150720230712858
|
19/07/2023
|
Vannela Malliah
|
3618011WL0017372
|
Vannela Malliah
|
00683
|
SBIN0RRDCGB
|
284
|
284
|
Processed
|
22/07/2023
|
|
3661955051
|
|
Vannela Malliah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
41
|
MAKLOOR
|
TS-18-011-019-020/010578
(AMRAD)
|
3618011000NRG24140720230710684
|
19/07/2023
|
Anjili
|
3618011WL0017167
|
Anjili
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
22/07/2023
|
|
3661955044
|
|
Anjili
|
()
|
|
42
|
MAKLOOR
|
TS-18-011-019-020/010578
(AMRAD)
|
3618011000NRG24180720230715263
|
19/07/2023
|
Anjili
|
3618011WL0017570
|
Anjili
|
00691
|
IPOS0000001
|
168
|
168
|
Processed
|
22/07/2023
|
|
3661955045
|
|
Anjili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
817
|
817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22160
|
22160
|
|
|
|
|
|
|
|