|
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
|
GUDUR
|
TS-32-007-036-001/010293
(MARRIMITTA)
|
3632007000NRG24250620230618520
|
27/06/2023
|
naveen
|
3632007WL010933
|
naveen
|
00468
|
UBIN0801631
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
3066233812
|
|
CHINTHA NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUDUR
|
TS-32-007-036-001/010293
(MARRIMITTA)
|
3632007000NRG24250620230618521
|
27/06/2023
|
praveen
|
3632007WL010933
|
praveen
|
00468
|
UBIN0801631
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
3066233803
|
|
CHINTHA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDUR
|
TS-32-007-036-001/030127
(MARRIMITTA)
|
3632007000NRG24250620230618569
|
27/06/2023
|
BODA CHANDULAL
|
3632007WL010933
|
BODA CHANDULAL
|
00468
|
UBIN0801631
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
3066233810
|
|
Mr. BODA CHANDULAL S O RAMDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
GUDUR
|
TS-32-007-036-001/030127
(MARRIMITTA)
|
3632007000NRG24250620230618568
|
27/06/2023
|
BODA LAKSHMI
|
3632007WL010933
|
BODA LAKSHMI
|
00468
|
UBIN0801631
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
3066233805
|
|
BODA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDUR
|
TS-32-007-036-001/030128
(MARRIMITTA)
|
3632007000NRG24250620230618571
|
27/06/2023
|
BODA RAJAMMA
|
3632007WL010933
|
BODA RAJAMMA
|
00468
|
UBIN0801631
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
3066233804
|
|
rajamma boda boda
|
GENERAL POST OFFICE(607245)
|
|
6
|
GUDUR
|
TS-32-007-036-001/050007
(MARRIMITTA)
|
3632007000NRG24250620230618577
|
27/06/2023
|
BANDELA YALLAMMA
|
3632007WL010933
|
BANDELA YALLAMMA
|
00468
|
UBIN0801631
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
3066233813
|
|
BANDELA YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDUR
|
TS-32-007-036-001/060003
(MARRIMITTA)
|
3632007000NRG24250620230618578
|
27/06/2023
|
GUMMADI BONDAIAH
|
3632007WL010933
|
GUMMADI BONDAIAH
|
00468
|
UBIN0801631
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
3066233795
|
|
GUMMADI BONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDUR
|
TS-32-007-036-001/060003
(MARRIMITTA)
|
3632007000NRG24250620230618579
|
27/06/2023
|
JANGAM UPENDRA
|
3632007WL010933
|
JANGAM UPENDRA
|
00468
|
UBIN0801631
|
1440
|
1440
|
Processed
|
05/07/2023
|
|
3066233798
|
|
GUMMADI UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDUR
|
TS-32-007-036-001/060034
(MARRIMITTA)
|
3632007000NRG24250620230618582
|
27/06/2023
|
GANDAMALA BHAGYAMMA
|
3632007WL010933
|
GANDAMALA BHAGYAMMA
|
00468
|
UBIN0801631
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
3066233799
|
|
Mrs. GANDAMALA BHAGYAMMA W O VENKANNA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
GUDUR
|
TS-32-007-036-001/060040
(MARRIMITTA)
|
3632007000NRG24250620230618583
|
27/06/2023
|
VEMULA SUGUNAMMA
|
3632007WL010933
|
VEMULA SUGUNAMMA
|
00468
|
UBIN0801631
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3066233806
|
|
Mrs. SMT.VEMULA SUGUNAMMA, W O SHANKARAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
GUDUR
|
TS-32-007-036-001/060083
(MARRIMITTA)
|
3632007000NRG24250620230618586
|
27/06/2023
|
DANASARI KAVITHA
|
3632007WL010933
|
DANASARI KAVITHA
|
00468
|
UBIN0801631
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
3066233797
|
|
DANASARI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDUR
|
TS-32-007-036-001/060091
(MARRIMITTA)
|
3632007000NRG24250620230618587
|
27/06/2023
|
ULLIRAVULA NIRMALA
|
3632007WL010933
|
ULLIRAVULA NIRMALA
|
00468
|
UBIN0801631
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
3066233809
|
|
VULLIRAVULA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDUR
|
TS-32-007-036-001/060105
(MARRIMITTA)
|
3632007000NRG24250620230618588
|
27/06/2023
|
BURSA NARSAMMA
|
3632007WL010933
|
BURSA NARSAMMA
|
00468
|
UBIN0801631
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
3066233807
|
|
THURSA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDUR
|
TS-32-007-036-001/060128
(MARRIMITTA)
|
3632007000NRG24250620230618591
|
27/06/2023
|
DANASARI VENKANNA
|
3632007WL010933
|
DANASARI VENKANNA
|
00468
|
UBIN0801631
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
3066233800
|
|
venkanna DANASRI
|
GENERAL POST OFFICE(607245)
|
|
15
|
GUDUR
|
TS-32-007-036-001/060154
(MARRIMITTA)
|
3632007000NRG24250620230618596
|
27/06/2023
|
SURA SAMMAKKA
|
3632007WL010933
|
SURA SAMMAKKA
|
00468
|
UBIN0801631
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3066233796
|
|
Sura Sammakka Sura
|
GENERAL POST OFFICE(607245)
|
|
16
|
GUDUR
|
TS-32-007-036-001/60289
(MARRIMITTA)
|
3632007000NRG24250620230618603
|
27/06/2023
|
BANDELA LACHAMMA
|
3632007WL010933
|
BANDELA LACHAMMA
|
00468
|
UBIN0801631
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
3066233811
|
|
BANDELA LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GUDUR
|
TS-32-007-036-001/60291
(MARRIMITTA)
|
3632007000NRG24250620230618605
|
27/06/2023
|
VASAM CHANDANA
|
3632007WL010933
|
VASAM CHANDANA
|
00468
|
UBIN0801631
|
272
|
272
|
Processed
|
05/07/2023
|
|
3066233802
|
|
VASAM CHANDANA
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDUR
|
TS-32-007-036-001/60291
(MARRIMITTA)
|
3632007000NRG24250620230618604
|
27/06/2023
|
VASAM DIVYA
|
3632007WL010933
|
VASAM DIVYA
|
00468
|
UBIN0801631
|
1088
|
1088
|
Processed
|
05/07/2023
|
|
3066233801
|
|
VASAM DIVYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDUR
|
TS-32-007-036-001/60302
(MARRIMITTA)
|
3632007000NRG24250620230618616
|
27/06/2023
|
JANGAM SUNIL
|
3632007WL010933
|
JANGAM SUNIL
|
00468
|
UBIN0801631
|
560
|
560
|
Processed
|
05/07/2023
|
|
3066233808
|
|
JANGAM SUNIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25412
|
25412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25412
|
25412
|
|
|
|
|
|
|
|