|
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-18-011-026-001/010053
(MAMDAPUR)
|
3618011000NRG24280620230656189
|
28/06/2023
|
sampath
|
3618011WL014589
|
sampath
|
00078
|
CNRB0001383
|
651
|
651
|
Processed
|
05/07/2023
|
|
3065271825
|
|
sampath
|
()
|
|
2
|
MAKLOOR
|
TS-18-011-026-001/010135
(MAMDAPUR)
|
3618011000NRG24280620230656208
|
28/06/2023
|
ambareesh
|
3618011WL014589
|
ambareesh
|
00078
|
CNRB0001383
|
625
|
625
|
Processed
|
05/07/2023
|
|
3065271824
|
|
ambareesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
3
|
MAKLOOR
|
TS-18-011-003-002/020269
(KOTHAPALLI (H))
|
3618011000NRG24280620230651788
|
28/06/2023
|
Mallayya
|
3618011WL014462
|
Mallayya
|
00078
|
CNRB0013529
|
822
|
822
|
Processed
|
05/07/2023
|
|
3065271826
|
|
Mallayya
|
()
|
|
4
|
MAKLOOR
|
TS-18-011-003-002/020369
(KOTHAPALLI (H))
|
3618011000NRG24280620230651797
|
28/06/2023
|
SUDHAKAR
|
3618011WL014462
|
SUDHAKAR
|
00078
|
CNRB0013529
|
856
|
856
|
Processed
|
05/07/2023
|
|
3065271827
|
|
SUDHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1678
|
1678
|
|
|
|
|
|
|
|
|
5
|
MAKLOOR
|
TS-18-011-005-009/010401
(GOTTUMUKKALA)
|
3618011000NRG24280620230654188
|
28/06/2023
|
Sarikela Suresh
|
3618011WL014528
|
Sarikela Suresh
|
00176
|
IDIB000M110
|
391
|
391
|
Processed
|
05/07/2023
|
|
3065271831
|
|
Sarikela Suresh
|
()
|
|
6
|
MAKLOOR
|
TS-18-011-006-008/010118
(BONKANPALLE)
|
3618011000NRG24280620230654739
|
28/06/2023
|
Shiva kumar
|
3618011WL014549
|
Shiva kumar
|
00176
|
IDIB000M110
|
480
|
480
|
Processed
|
05/07/2023
|
|
3065271828
|
|
Shiva kumar
|
()
|
|
7
|
MAKLOOR
|
TS-18-011-006-008/010157
(BONKANPALLE)
|
3618011000NRG24280620230654753
|
28/06/2023
|
Gangadhar
|
3618011WL014549
|
Gangadhar
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
05/07/2023
|
|
3065271829
|
|
Gangadhar
|
()
|
|
8
|
MAKLOOR
|
TS-18-011-006-008/010310
(BONKANPALLE)
|
3618011000NRG24280620230654791
|
28/06/2023
|
Alal Manoj Kumar
|
3618011WL014549
|
Alal Manoj Kumar
|
00176
|
IDIB000M110
|
360
|
360
|
Processed
|
05/07/2023
|
|
3065271830
|
|
Alal Manoj Kumar
|
()
|
|
9
|
MAKLOOR
|
TS-18-011-014-014/010116
(MULLANGI (B))
|
3618011000NRG24280620230655277
|
28/06/2023
|
Babanna
|
3618011WL014566
|
Babanna
|
00176
|
IDIB000M110
|
600
|
600
|
Processed
|
05/07/2023
|
|
3065271833
|
|
Babanna
|
()
|
|
10
|
MAKLOOR
|
TS-18-011-031-001/020035
(VENKATAPUR)
|
3618011000NRG24280620230652924
|
28/06/2023
|
UMMEDA KALAVATHI
|
3618011WL014488
|
UMMEDA KALAVATHI
|
00176
|
IDIB000M110
|
533
|
533
|
Processed
|
05/07/2023
|
|
3065271832
|
|
UMMEDA KALAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2845
|
2845
|
|
|
|
|
|
|
|
|
11
|
MAKLOOR
|
TS-18-011-013-013/90855
(MADHAPUR (H))
|
3618011000NRG24280620230660968
|
28/06/2023
|
Poola
|
3618011WL014676
|
Poola
|
00415
|
SBIN0004190
|
528
|
528
|
Processed
|
05/07/2023
|
|
3065271839
|
|
MRS GUNDOLLA PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
12
|
MAKLOOR
|
TS-18-011-005-009/010452
(GOTTUMUKKALA)
|
3618011000NRG24280620230654196
|
28/06/2023
|
lavanya
|
3618011WL014528
|
lavanya
|
00415
|
SBIN0021653
|
650
|
650
|
Processed
|
05/07/2023
|
|
3065271843
|
|
MRS EERLA LAVANYA
|
()
|
|
13
|
MAKLOOR
|
TS-18-011-014-014/010288
(MULLANGI (B))
|
3618011000NRG24280620230655340
|
28/06/2023
|
Neeradi Vinesh
|
3618011WL014566
|
Neeradi Vinesh
|
00415
|
SBIN0021653
|
360
|
360
|
Processed
|
05/07/2023
|
|
3065271841
|
|
MR NEERADI VINESH
|
()
|
|
14
|
MAKLOOR
|
TS-18-011-014-014/010313
(MULLANGI (B))
|
3618011000NRG24280620230655348
|
28/06/2023
|
Shaik Abeda Begum
|
3618011WL014566
|
Shaik Abeda Begum
|
00415
|
SBIN0021653
|
600
|
600
|
Processed
|
05/07/2023
|
|
3065271844
|
|
MRS SHAIK ABEDA BEGUM
|
()
|
|
15
|
MAKLOOR
|
TS-18-011-014-014/010423
(MULLANGI (B))
|
3618011000NRG24280620230655371
|
28/06/2023
|
Chinna Gangadhar
|
3618011WL014566
|
Chinna Gangadhar
|
00415
|
SBIN0021653
|
602
|
602
|
Processed
|
05/07/2023
|
|
3065271840
|
|
MR MEKALA CHINNA GANGADHAR
|
()
|
|
16
|
MAKLOOR
|
TS-18-011-024-001/040024
(KINDI THANDA)
|
3618011000NRG24280620230661799
|
28/06/2023
|
Rathod Pepli Bai
|
3618011WL014721
|
Rathod Pepli Bai
|
00415
|
SBIN0021653
|
525
|
525
|
Processed
|
05/07/2023
|
|
3065271842
|
|
MRS RATHOD PEPLI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2737
|
2737
|
|
|
|
|
|
|
|
|
17
|
MAKLOOR
|
TS-18-011-008-011/010080
(KALLADI)
|
3618011000NRG24280620230661036
|
28/06/2023
|
Lingu Baayi
|
3618011WL014687
|
Lingu Baayi
|
00415
|
SBIN0022077
|
393
|
393
|
Processed
|
05/07/2023
|
|
3065271846
|
|
MRS NUNAVATH LINGU BAI
|
()
|
|
18
|
MAKLOOR
|
TS-18-011-008-011/010896
(KALLADI)
|
3618011000NRG24280620230661161
|
28/06/2023
|
sayanna
|
3618011WL014687
|
sayanna
|
00415
|
SBIN0022077
|
685
|
685
|
Processed
|
05/07/2023
|
|
3065271847
|
|
MR MACCHARLA SAYANNA
|
()
|
|
19
|
MAKLOOR
|
TS-18-011-008-011/010942
(KALLADI)
|
3618011000NRG24280620230661176
|
28/06/2023
|
Avanthika
|
3618011WL014687
|
Avanthika
|
00415
|
SBIN0022077
|
414
|
414
|
Processed
|
05/07/2023
|
|
3065271848
|
|
MISS BANDARI AVANTHIKA
|
()
|
|
20
|
MAKLOOR
|
TS-18-011-008-011/010961
(KALLADI)
|
3618011000NRG24280620230661178
|
28/06/2023
|
MAHESH
|
3618011WL014687
|
MAHESH
|
00415
|
SBIN0022077
|
414
|
414
|
Processed
|
05/07/2023
|
|
3065271845
|
|
MR GANGONI MAHESH
|
()
|
|
21
|
MAKLOOR
|
TS-18-011-008-011/011134
(KALLADI)
|
3618011000NRG24280620230661194
|
28/06/2023
|
jyothi
|
3618011WL014687
|
jyothi
|
00415
|
SBIN0022077
|
839
|
839
|
Processed
|
05/07/2023
|
|
3065271849
|
|
MRS PURAM JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
|
22
|
MAKLOOR
|
TS-18-011-026-001/010096
(MAMDAPUR)
|
3618011000NRG24280620230656201
|
28/06/2023
|
Chinna Sailu
|
3618011WL014589
|
Chinna Sailu
|
00468
|
UBIN0903019
|
651
|
651
|
Processed
|
05/07/2023
|
|
3065271851
|
|
Chinna Sailu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
651
|
651
|
|
|
|
|
|
|
|
|
23
|
MAKLOOR
|
TS-18-011-021-021/010274
(VADYATPALLY)
|
3618011000NRG24280620230652694
|
28/06/2023
|
Sayaram
|
3618011WL014482
|
Sayaram
|
00683
|
SBIN0RRDCGB
|
614
|
614
|
Processed
|
05/07/2023
|
|
3065271850
|
|
Sayaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
614
|
614
|
|
|
|
|
|
|
|
|
24
|
MAKLOOR
|
TS-18-011-024-001/030022
(KINDI THANDA)
|
3618011000NRG24280620230661744
|
28/06/2023
|
Laxman
|
3618011WL014721
|
Laxman
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
06/07/2023
|
|
3065271835
|
|
Laxman
|
()
|
|
25
|
MAKLOOR
|
TS-18-011-024-001/030154
(KINDI THANDA)
|
3618011000NRG24280620230661780
|
28/06/2023
|
Jor Singh
|
3618011WL014721
|
Jor Singh
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
06/07/2023
|
|
3065271834
|
|
Jor Singh
|
()
|
|
26
|
MAKLOOR
|
TS-18-011-024-001/040002
(KINDI THANDA)
|
3618011000NRG24280620230661784
|
28/06/2023
|
shobha
|
3618011WL014721
|
shobha
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
06/07/2023
|
|
3065271836
|
|
shobha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
27
|
MAKLOOR
|
TS-18-011-010-012/010194
(GUTPA)
|
3618011000NRG24280620230658904
|
28/06/2023
|
Ravi
|
3618011WL014638
|
Ravi
|
00710
|
SBIN0000DOP
|
657
|
657
|
Processed
|
05/07/2023
|
|
3065271838
|
|
Ravi
|
()
|
|
28
|
MAKLOOR
|
TS-18-011-010-012/030073
(GUTPA)
|
3618011000NRG24280620230659000
|
28/06/2023
|
Sayanna
|
3618011WL014638
|
Sayanna
|
00710
|
SBIN0000DOP
|
469
|
469
|
Processed
|
05/07/2023
|
|
3065271837
|
|
Sayanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1126
|
1126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|