|
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-32-007-010-014/020158
(MACHARLA)
|
3632007000NRG24220620230593794
|
22/06/2023
|
bichya
|
3632007WL010588
|
bichya
|
00468
|
UBIN0801631
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2978611113
|
|
BANOTH BICHYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUDUR
|
TS-32-007-010-014/020158
(MACHARLA)
|
3632007000NRG24220620230593793
|
22/06/2023
|
mangamma
|
3632007WL010588
|
mangamma
|
00468
|
UBIN0801631
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2978611115
|
|
BANOTHU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDUR
|
TS-32-007-010-014/020162
(MACHARLA)
|
3632007000NRG24220620230593801
|
22/06/2023
|
Renuka
|
3632007WL010588
|
Renuka
|
00468
|
UBIN0801631
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978611125
|
|
MISS VANKUDOTHU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDUR
|
TS-32-007-010-014/020163
(MACHARLA)
|
3632007000NRG24220620230593803
|
22/06/2023
|
BHUKYA NARESH
|
3632007WL010588
|
BHUKYA NARESH
|
00468
|
UBIN0801631
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978611112
|
|
Mr. VANKUDOTH NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
GUDUR
|
TS-32-007-010-014/020163
(MACHARLA)
|
3632007000NRG24220620230593802
|
22/06/2023
|
VANKUDOTH CHAVLI
|
3632007WL010588
|
VANKUDOTH CHAVLI
|
00468
|
UBIN0801631
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978611121
|
|
VANKUDOTH CHAVALI
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDUR
|
TS-32-007-010-014/020164
(MACHARLA)
|
3632007000NRG24220620230593804
|
22/06/2023
|
BHUKYA RAMESH
|
3632007WL010588
|
BHUKYA RAMESH
|
00468
|
UBIN0801631
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2978611119
|
|
BHUKYA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUDUR
|
TS-32-007-010-014/020164
(MACHARLA)
|
3632007000NRG24220620230593805
|
22/06/2023
|
LAXMI BHUKYA
|
3632007WL010588
|
LAXMI BHUKYA
|
00468
|
UBIN0801631
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2978611118
|
|
Laxmi bhukya
|
GENERAL POST OFFICE(607245)
|
|
8
|
GUDUR
|
TS-32-007-010-014/020165
(MACHARLA)
|
3632007000NRG24220620230593807
|
22/06/2023
|
Mamatha
|
3632007WL010588
|
Mamatha
|
00468
|
UBIN0801631
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2978611122
|
|
BHUKYA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDUR
|
TS-32-007-010-014/020168
(MACHARLA)
|
3632007000NRG24220620230593809
|
22/06/2023
|
ganesh
|
3632007WL010588
|
ganesh
|
00468
|
UBIN0801631
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978611127
|
|
VANKUDOTH GANESH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
10
|
GUDUR
|
TS-32-007-010-014/020168
(MACHARLA)
|
3632007000NRG24220620230593810
|
22/06/2023
|
Vankudoth Hemalatha
|
3632007WL010588
|
Vankudoth Hemalatha
|
00468
|
UBIN0801631
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978611126
|
|
VANKUDOTH HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDUR
|
TS-32-007-010-014/020172
(MACHARLA)
|
3632007000NRG24220620230593812
|
22/06/2023
|
somla nayak
|
3632007WL010588
|
somla nayak
|
00468
|
UBIN0801631
|
1374
|
1374
|
Processed
|
03/07/2023
|
|
2978611114
|
|
DARAVATH SOMLA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDUR
|
TS-32-007-010-014/020172
(MACHARLA)
|
3632007000NRG24220620230593813
|
22/06/2023
|
vijaya
|
3632007WL010588
|
vijaya
|
00468
|
UBIN0801631
|
1374
|
1374
|
Processed
|
03/07/2023
|
|
2978611117
|
|
DHARAVATH VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDUR
|
TS-32-007-010-014/020176
(MACHARLA)
|
3632007000NRG24220620230593814
|
22/06/2023
|
kavitha
|
3632007WL010588
|
kavitha
|
00468
|
UBIN0801631
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2978611120
|
|
VANKDOTH A/S LUNAVATH KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDUR
|
TS-32-007-010-014/020178
(MACHARLA)
|
3632007000NRG24220620230593817
|
22/06/2023
|
shirisha
|
3632007WL010588
|
shirisha
|
00468
|
UBIN0801631
|
1374
|
1374
|
Processed
|
03/07/2023
|
|
2978611124
|
|
VANKUDOTH SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDUR
|
TS-32-007-010-014/020182
(MACHARLA)
|
3632007000NRG24220620230593822
|
22/06/2023
|
VANKUDOTH RAMKI
|
3632007WL010588
|
VANKUDOTH RAMKI
|
00468
|
UBIN0801631
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978611116
|
|
VANKADOTH RAMKI
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDUR
|
TS-32-007-010-014/20209
(MACHARLA)
|
3632007000NRG24220620230593824
|
22/06/2023
|
BHUKYA KAMALAMMA
|
3632007WL010588
|
BHUKYA KAMALAMMA
|
00468
|
UBIN0801631
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2978611123
|
|
BHUKYA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21990
|
21990
|
|
|
|
|
|
|
|
|
17
|
GUDUR
|
TS-32-007-010-014/020160
(MACHARLA)
|
3632007000NRG24220620230593798
|
22/06/2023
|
ramli
|
3632007WL010588
|
ramli
|
00684
|
APGV0005156
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2978611133
|
|
Mrs. BANOTH RAMLI W O RAMOJI R O MACHERL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
GUDUR
|
TS-32-007-010-014/020165
(MACHARLA)
|
3632007000NRG24220620230593806
|
22/06/2023
|
Surender
|
3632007WL010588
|
Surender
|
00684
|
APGV0005156
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2978611134
|
|
Mr. BHUKYA SURENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
GUDUR
|
TS-32-007-010-014/020176
(MACHARLA)
|
3632007000NRG24220620230593815
|
22/06/2023
|
ravi
|
3632007WL010588
|
ravi
|
00684
|
APGV0005156
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2978611131
|
|
Mr. VANKUDOTHU RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
GUDUR
|
TS-32-007-010-014/020178
(MACHARLA)
|
3632007000NRG24220620230593816
|
22/06/2023
|
sheshu
|
3632007WL010588
|
sheshu
|
00684
|
APGV0005156
|
1374
|
1374
|
Processed
|
03/07/2023
|
|
2978611135
|
|
VANKUDOTHU SHESHU
|
CANARA BANK(508532)
|
|
21
|
GUDUR
|
TS-32-007-010-014/020179
(MACHARLA)
|
3632007000NRG24220620230593819
|
22/06/2023
|
VANKUDOTHU BICCHU
|
3632007WL010588
|
VANKUDOTHU BICCHU
|
00684
|
APGV0005156
|
1374
|
1374
|
Processed
|
03/07/2023
|
|
2978611132
|
|
VANKDOTH BICHUA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
22
|
GUDUR
|
TS-32-007-010-014/020159
(MACHARLA)
|
3632007000NRG24220620230593796
|
22/06/2023
|
VANKUDOTH BHADRU
|
3632007WL010588
|
VANKUDOTH BHADRU
|
00685
|
TSAB0021007
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2978611128
|
|
VANKUDOTHU BHADRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GUDUR
|
TS-32-007-010-014/020181
(MACHARLA)
|
3632007000NRG24220620230593820
|
22/06/2023
|
VANKUDOTH NANDYA
|
3632007WL010588
|
VANKUDOTH NANDYA
|
00685
|
TSAB0021007
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978611129
|
|
VANKUDOTHU NANDHYA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
24
|
GUDUR
|
TS-32-007-010-014/020181
(MACHARLA)
|
3632007000NRG24220620230593821
|
22/06/2023
|
VANKUDOTH SAKRI
|
3632007WL010588
|
VANKUDOTH SAKRI
|
00685
|
TSAB0021007
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978611130
|
|
VANKUDOTHU CHAKRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4116
|
4116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32994
|
32994
|
|
|
|
|
|
|
|