|
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-32-007-013-017/010204
(RAJANPALLY)
|
3632007000NRG24170120240966019
|
17/01/2024
|
Nindanapellyi Sunitha
|
3632007WL030716
|
Nindanapellyi Sunitha
|
00415
|
SBIN0005876
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902140004
|
|
MRS NIDANAPALLI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDUR
|
TS-32-007-013-017/010209
(RAJANPALLY)
|
3632007000NRG24170120240966021
|
17/01/2024
|
mounika
|
3632007WL030716
|
mounika
|
00415
|
SBIN0005876
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902140011
|
|
J MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDUR
|
TS-32-007-013-017/010223
(RAJANPALLY)
|
3632007000NRG24170120240966027
|
17/01/2024
|
sarojana
|
3632007WL030716
|
sarojana
|
00415
|
SBIN0005876
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902140008
|
|
MS SAROJA ESAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDUR
|
TS-32-007-013-017/010227
(RAJANPALLY)
|
3632007000NRG24170120240966030
|
17/01/2024
|
raja soloman
|
3632007WL030716
|
raja soloman
|
00415
|
SBIN0005876
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902140007
|
|
CHINTHAKUNTLA RAJA SOLOMON
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDUR
|
TS-32-007-013-017/010231
(RAJANPALLY)
|
3632007000NRG24170120240966031
|
17/01/2024
|
mercy
|
3632007WL030716
|
mercy
|
00415
|
SBIN0005876
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902140009
|
|
MS MERCY CHERUKU
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDUR
|
TS-32-007-013-017/020214
(RAJANPALLY)
|
3632007000NRG24170120240966054
|
17/01/2024
|
sangeetha
|
3632007WL030716
|
sangeetha
|
00415
|
SBIN0005876
|
820
|
820
|
Processed
|
16/03/2024
|
|
1902140006
|
|
MISS DARAVATH SANGEETHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6765
|
6765
|
|
|
|
|
|
|
|
|
7
|
GUDUR
|
TS-32-007-013-017/010204
(RAJANPALLY)
|
3632007000NRG24170120240966018
|
17/01/2024
|
veeraiah
|
3632007WL030716
|
veeraiah
|
00415
|
SBIN0006529
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902140002
|
|
NIDANAPALLI VEERAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
8
|
GUDUR
|
TS-32-007-013-017/43271
(RAJANPALLY)
|
3632007000NRG24170120240966058
|
17/01/2024
|
Muyyaboina Venkanna
|
3632007WL030716
|
Muyyaboina Venkanna
|
00415
|
SBIN0012717
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902140005
|
|
Mr. MUYYABIONA VENKANNA S O RAMAIAH R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
9
|
GUDUR
|
TS-32-007-013-017/43260
(RAJANPALLY)
|
3632007000NRG24170120240966056
|
17/01/2024
|
Thara
|
3632007WL030716
|
Thara
|
00415
|
SBIN0017179
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902140010
|
|
MISS BHUKYA THARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
10
|
GUDUR
|
TS-32-007-013-017/010232
(RAJANPALLY)
|
3632007000NRG24170120240966032
|
17/01/2024
|
NIDANAPELLY RAMESH
|
3632007WL030716
|
NIDANAPELLY RAMESH
|
00415
|
SBIN0020156
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902140003
|
|
MR NIDANAPALLI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
11
|
GUDUR
|
TS-32-007-013-017/010116
(RAJANPALLY)
|
3632007000NRG24170120240966003
|
17/01/2024
|
sravan kumar
|
3632007WL030716
|
sravan kumar
|
00415
|
SBIN0020158
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902140012
|
|
MRS ESAM SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDUR
|
TS-32-007-013-017/010232
(RAJANPALLY)
|
3632007000NRG24170120240966033
|
17/01/2024
|
gayitri
|
3632007WL030716
|
gayitri
|
00415
|
SBIN0020158
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902140013
|
|
GAYATHRI NIDANAPALLI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
13
|
GUDUR
|
TS-32-007-004-004/010186
(AYODHYAPUR)
|
3632007000NRG24170120240966327
|
17/01/2024
|
sammakka
|
3632007WL030750
|
sammakka
|
00468
|
UBIN0801631
|
123
|
123
|
Processed
|
16/03/2024
|
|
1902139978
|
|
MUYYABOINA SAMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDUR
|
TS-32-007-004-004/010308
(AYODHYAPUR)
|
3632007000NRG24170120240966348
|
17/01/2024
|
PENUGONDA BASVARAJYAM
|
3632007WL030752
|
PENUGONDA BASVARAJYAM
|
00468
|
UBIN0801631
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902139983
|
|
BASVARJYAM PENUGODA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDUR
|
TS-32-007-004-004/010500
(AYODHYAPUR)
|
3632007000NRG24170120240966336
|
17/01/2024
|
rajashekar
|
3632007WL030750
|
rajashekar
|
00468
|
UBIN0801631
|
245
|
245
|
Processed
|
16/03/2024
|
|
1902139986
|
|
RAJASHEKAR RAYAPURAPU
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDUR
|
TS-32-007-004-004/010506
(AYODHYAPUR)
|
3632007000NRG24170120240966337
|
17/01/2024
|
mangaiah
|
3632007WL030750
|
mangaiah
|
00468
|
UBIN0801631
|
61
|
61
|
Processed
|
16/03/2024
|
|
1902139980
|
|
PADIGE MANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GUDUR
|
TS-32-007-004-004/010517
(AYODHYAPUR)
|
3632007000NRG24170120240966338
|
17/01/2024
|
bondyalu
|
3632007WL030750
|
bondyalu
|
00468
|
UBIN0801631
|
123
|
123
|
Processed
|
16/03/2024
|
|
1902139982
|
|
BONDYALU PONUKA
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDUR
|
TS-32-007-004-004/010517
(AYODHYAPUR)
|
3632007000NRG24170120240966339
|
17/01/2024
|
PONUKA SUJATHA
|
3632007WL030750
|
PONUKA SUJATHA
|
00468
|
UBIN0801631
|
123
|
123
|
Processed
|
16/03/2024
|
|
1902139992
|
|
Mrs. PONUKA SUJATHA W O BONDYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
GUDUR
|
TS-32-007-004-004/010579
(AYODHYAPUR)
|
3632007000NRG24170120240966341
|
17/01/2024
|
Bhadraiah
|
3632007WL030750
|
Bhadraiah
|
00468
|
UBIN0801631
|
368
|
368
|
Processed
|
16/03/2024
|
|
1902139985
|
|
PADIGE BADRAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
20
|
GUDUR
|
TS-32-007-004-004/10598
(AYODHYAPUR)
|
3632007000NRG24170120240966342
|
17/01/2024
|
BODDUPALLY SRAVANTHI
|
3632007WL030750
|
BODDUPALLY SRAVANTHI
|
00468
|
UBIN0801631
|
368
|
368
|
Processed
|
16/03/2024
|
|
1902139975
|
|
BODDUPALLI SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDUR
|
TS-32-007-005-005/010133
(PONUGODU)
|
3632007000NRG24170120240966063
|
17/01/2024
|
Sriramula Shobha
|
3632007WL030717
|
Sriramula Shobha
|
00468
|
UBIN0801631
|
495
|
495
|
Processed
|
16/03/2024
|
|
1902139979
|
|
SRIRAMULA SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDUR
|
TS-32-007-005-005/010340
(PONUGODU)
|
3632007000NRG24170120240966064
|
17/01/2024
|
SHAIK JAANI
|
3632007WL030717
|
SHAIK JAANI
|
00468
|
UBIN0801631
|
495
|
495
|
Processed
|
16/03/2024
|
|
1902139976
|
|
JANNY SHAKE
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDUR
|
TS-32-007-005-005/010366
(PONUGODU)
|
3632007000NRG24170120240966070
|
17/01/2024
|
Potharaju Balakattaiah
|
3632007WL030717
|
Potharaju Balakattaiah
|
00468
|
UBIN0801631
|
495
|
495
|
Processed
|
16/03/2024
|
|
1902140018
|
|
POTHARAJU BAKA KATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDUR
|
TS-32-007-005-005/010408
(PONUGODU)
|
3632007000NRG24170120240966072
|
17/01/2024
|
Kadakanchi Sambaiah
|
3632007WL030717
|
Kadakanchi Sambaiah
|
00468
|
UBIN0801631
|
495
|
495
|
Processed
|
16/03/2024
|
|
1902139977
|
|
SAMBAIAH KADAKANCHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDUR
|
TS-32-007-005-005/010890
(PONUGODU)
|
3632007000NRG24170120240966076
|
17/01/2024
|
meena
|
3632007WL030717
|
meena
|
00468
|
UBIN0801631
|
495
|
495
|
Processed
|
16/03/2024
|
|
1902139990
|
|
KARRE MEENA
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDUR
|
TS-32-007-005-005/010915
(PONUGODU)
|
3632007000NRG24170120240966077
|
17/01/2024
|
ajam
|
3632007WL030717
|
ajam
|
00468
|
UBIN0801631
|
495
|
495
|
Processed
|
16/03/2024
|
|
1902139991
|
|
MOHAMMAD AJAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDUR
|
TS-32-007-009-011/010717
(SEETHANAGARAM)
|
3632007000NRG24170120240966354
|
17/01/2024
|
bujji
|
3632007WL030758
|
bujji
|
00468
|
UBIN0801631
|
3264
|
3264
|
Processed
|
16/03/2024
|
|
1902139989
|
|
DHARAMSOTH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDUR
|
TS-32-007-009-011/020136
(SEETHANAGARAM)
|
3632007000NRG24170120240966376
|
17/01/2024
|
Nelluri Murali
|
3632007WL030762
|
Nelluri Murali
|
00468
|
UBIN0801631
|
2448
|
2448
|
Processed
|
16/03/2024
|
|
1902139993
|
|
MR MURALI NELLURU
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDUR
|
TS-32-007-011-015/180637
(GUDUR)
|
3632007000NRG24170120240966362
|
17/01/2024
|
sony
|
3632007WL030760
|
sony
|
00468
|
UBIN0801631
|
1613
|
1613
|
Processed
|
16/03/2024
|
|
1902140019
|
|
SONY MOHMMAD
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDUR
|
TS-32-007-013-017/010223
(RAJANPALLY)
|
3632007000NRG24170120240966026
|
17/01/2024
|
tejasri
|
3632007WL030716
|
tejasri
|
00468
|
UBIN0801631
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902139994
|
|
ESAM TEJASRI D O VEN
|
BANK OF BARODA(606985)
|
|
31
|
GUDUR
|
TS-32-007-023-015/010319
(TEEGALAVENI)
|
3632007000NRG24170120240966179
|
17/01/2024
|
radhika
|
3632007WL030736
|
radhika
|
00468
|
UBIN0801631
|
611
|
611
|
Processed
|
16/03/2024
|
|
1902139988
|
|
DHARAVATHU RADHIKA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
32
|
GUDUR
|
TS-32-007-028-001/140035
(EPUR THANDA)
|
3632007000NRG24170120240966079
|
17/01/2024
|
Avula Padma
|
3632007WL030719
|
Avula Padma
|
00468
|
UBIN0801631
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1902139984
|
|
AVULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDUR
|
TS-32-007-034-001/30367-A
(LAXMIPUR THANDA)
|
3632007000NRG24170120240966122
|
17/01/2024
|
AZMIRA SHILEKHA
|
3632007WL030733
|
AZMIRA SHILEKHA
|
00468
|
UBIN0801631
|
2992
|
2992
|
Processed
|
16/03/2024
|
|
1902139987
|
|
AZMIRA SRILEKA
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDUR
|
TS-32-007-039-001/040048
(PATIMEEDI THANDA)
|
3632007000NRG24170120240966121
|
17/01/2024
|
BANOTH BHADRI
|
3632007WL030732
|
BANOTH BHADRI
|
00468
|
UBIN0801631
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902139981
|
|
BANOTU BADRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20891
|
20891
|
|
|
|
|
|
|
|
|
35
|
GUDUR
|
TS-32-007-013-017/010202
(RAJANPALLY)
|
3632007000NRG24170120240966017
|
17/01/2024
|
upendra
|
3632007WL030716
|
upendra
|
00468
|
UBIN0817279
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902139997
|
|
MOTAPALLI UPENDHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
36
|
GUDUR
|
TS-32-007-023-015/60152
(TEEGALAVENI)
|
3632007000NRG24170120240966181
|
17/01/2024
|
VASAM ARUNA
|
3632007WL030736
|
VASAM ARUNA
|
00468
|
UBIN0818283
|
458
|
458
|
Processed
|
16/03/2024
|
|
1902140017
|
|
YAPA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
37
|
GUDUR
|
TS-32-007-013-017/010098
(RAJANPALLY)
|
3632007000NRG24170120240965997
|
17/01/2024
|
surya prakash
|
3632007WL030716
|
surya prakash
|
00684
|
APGV0005156
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902140016
|
|
Mr. GATTI SURYAPRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
GUDUR
|
TS-32-007-013-017/010210
(RAJANPALLY)
|
3632007000NRG24170120240966024
|
17/01/2024
|
Korukoppula Naveen
|
3632007WL030716
|
Korukoppula Naveen
|
00684
|
APGV0005156
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902140015
|
|
MRS NAVEEN KORUKOPPULA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDUR
|
TS-32-007-013-017/43260
(RAJANPALLY)
|
3632007000NRG24170120240966057
|
17/01/2024
|
Mohan
|
3632007WL030716
|
Mohan
|
00684
|
APGV0005156
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902140014
|
|
Mr. DARAVATH MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
40
|
GUDUR
|
TS-32-007-013-017/010206
(RAJANPALLY)
|
3632007000NRG24170120240966020
|
17/01/2024
|
DANASARI LALITHA
|
3632007WL030716
|
DANASARI LALITHA
|
00685
|
TSAB0021007
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902140000
|
|
Mrs. DHANASARI LALITHA W O AGA MANOHAR R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
GUDUR
|
TS-32-007-013-017/010225
(RAJANPALLY)
|
3632007000NRG24170120240966028
|
17/01/2024
|
shantha
|
3632007WL030716
|
shantha
|
00685
|
TSAB0021007
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902140001
|
|
Mrs. DARMARAPU SHANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
GUDUR
|
TS-32-007-013-017/43272
(RAJANPALLY)
|
3632007000NRG24170120240965970
|
17/01/2024
|
Nidanapalli Mounika
|
3632007WL030713
|
Nidanapalli Mounika
|
00685
|
TSAB0021007
|
3264
|
3264
|
Processed
|
16/03/2024
|
|
1902139998
|
|
MOUNIKA NIDANAPALLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
43
|
GUDUR
|
TS-32-007-013-017/43273
(RAJANPALLY)
|
3632007000NRG24170120240966059
|
17/01/2024
|
Chinthakuntla Manjula
|
3632007WL030716
|
Chinthakuntla Manjula
|
00685
|
TSAB0021007
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902139999
|
|
CHINTHAKUNTLA MANJULA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6954
|
6954
|
|
|
|
|
|
|
|
|
44
|
GUDUR
|
TS-32-007-013-017/010043
(RAJANPALLY)
|
3632007000NRG24170120240965991
|
17/01/2024
|
SUDI NANDINI
|
3632007WL030716
|
SUDI NANDINI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902139995
|
|
SUDI NANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GUDUR
|
TS-32-007-013-017/010226
(RAJANPALLY)
|
3632007000NRG24170120240966029
|
17/01/2024
|
sammakka
|
3632007WL030716
|
sammakka
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902139996
|
|
VELPUGONDASAMMAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49623
|
49623
|
|
|
|
|
|
|
|