|
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-32-007-004-004/10590
(AYODHYAPUR)
|
3632007000NRG24310520230367651
|
31/05/2023
|
Cheekati Sujatha
|
3632007WL007506
|
Cheekati Sujatha
|
00415
|
SBIN0006961
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245871
|
|
MRS CHEEKATI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
GUDUR
|
TS-32-007-004-004/010011
(AYODHYAPUR)
|
3632007000NRG24310520230367346
|
31/05/2023
|
gouthami
|
3632007WL007506
|
gouthami
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245840
|
|
ANAPURAPU GOUTHAMI
|
CANARA BANK(508532)
|
|
3
|
GUDUR
|
TS-32-007-004-004/010026
(AYODHYAPUR)
|
3632007000NRG24310520230367359
|
31/05/2023
|
ramakka
|
3632007WL007506
|
ramakka
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245844
|
|
JOGA RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDUR
|
TS-32-007-004-004/010029
(AYODHYAPUR)
|
3632007000NRG24310520230367363
|
31/05/2023
|
anil
|
3632007WL007506
|
anil
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245839
|
|
ANIL MUYABOINA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDUR
|
TS-32-007-004-004/010035
(AYODHYAPUR)
|
3632007000NRG24310520230367368
|
31/05/2023
|
sushila
|
3632007WL007506
|
sushila
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245843
|
|
SUSHELA AMGOTHU
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDUR
|
TS-32-007-004-004/010036
(AYODHYAPUR)
|
3632007000NRG24310520230367371
|
31/05/2023
|
shireesha
|
3632007WL007506
|
shireesha
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245862
|
|
MS SHIREESHA ANAPURAPU
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDUR
|
TS-32-007-004-004/010058
(AYODHYAPUR)
|
3632007000NRG24310520230367378
|
31/05/2023
|
navya
|
3632007WL007506
|
navya
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245855
|
|
RAMPALLI NAVYA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
8
|
GUDUR
|
TS-32-007-004-004/010092
(AYODHYAPUR)
|
3632007000NRG24310520230367400
|
31/05/2023
|
mogalagani lalitha
|
3632007WL007506
|
mogalagani lalitha
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245863
|
|
Mrs. MOGULAGANI LALITHA, W O BHIKSHAPATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
GUDUR
|
TS-32-007-004-004/010094
(AYODHYAPUR)
|
3632007000NRG24310520230367403
|
31/05/2023
|
venkanna
|
3632007WL007506
|
venkanna
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245830
|
|
RUPUREDDY VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDUR
|
TS-32-007-004-004/010097
(AYODHYAPUR)
|
3632007000NRG24310520230367408
|
31/05/2023
|
sandeep
|
3632007WL007506
|
sandeep
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245837
|
|
Ananthula Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUDUR
|
TS-32-007-004-004/010100
(AYODHYAPUR)
|
3632007000NRG24310520230367410
|
31/05/2023
|
soumya
|
3632007WL007506
|
soumya
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245852
|
|
VEMULA SOUMYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDUR
|
TS-32-007-004-004/010144
(AYODHYAPUR)
|
3632007000NRG24310520230367428
|
31/05/2023
|
santhosh
|
3632007WL007506
|
santhosh
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245865
|
|
SHEELAM SANTHOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUDUR
|
TS-32-007-004-004/010149
(AYODHYAPUR)
|
3632007000NRG24310520230367432
|
31/05/2023
|
kumar
|
3632007WL007506
|
kumar
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245868
|
|
MOGULAGANI ABHINAY KUMAR .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
14
|
GUDUR
|
TS-32-007-004-004/010150
(AYODHYAPUR)
|
3632007000NRG24310520230367435
|
31/05/2023
|
MOGULAGANI ANKITHA
|
3632007WL007506
|
MOGULAGANI ANKITHA
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245867
|
|
MOGULAGANI ANKITHA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
15
|
GUDUR
|
TS-32-007-004-004/010175
(AYODHYAPUR)
|
3632007000NRG24310520230367446
|
31/05/2023
|
muralikrishna
|
3632007WL007506
|
muralikrishna
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245850
|
|
BODHULA MURALIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDUR
|
TS-32-007-004-004/010175
(AYODHYAPUR)
|
3632007000NRG24310520230367447
|
31/05/2023
|
Pavan Kalyan
|
3632007WL007506
|
Pavan Kalyan
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245856
|
|
BODHULA PAVAN KALYAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDUR
|
TS-32-007-004-004/010176
(AYODHYAPUR)
|
3632007000NRG24310520230367449
|
31/05/2023
|
samyuktha
|
3632007WL007506
|
samyuktha
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245857
|
|
DARLA SAMYUKTHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDUR
|
TS-32-007-004-004/010185
(AYODHYAPUR)
|
3632007000NRG24310520230367456
|
31/05/2023
|
pravalika
|
3632007WL007506
|
pravalika
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245849
|
|
SADABOINA PRAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDUR
|
TS-32-007-004-004/010204
(AYODHYAPUR)
|
3632007000NRG24310520230367468
|
31/05/2023
|
saikumar
|
3632007WL007506
|
saikumar
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245860
|
|
AJMEERA SAIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDUR
|
TS-32-007-004-004/010245
(AYODHYAPUR)
|
3632007000NRG24310520230367497
|
31/05/2023
|
prashanth
|
3632007WL007506
|
prashanth
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245853
|
|
PADIGA PRASHANTH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
21
|
GUDUR
|
TS-32-007-004-004/010255
(AYODHYAPUR)
|
3632007000NRG24310520230367506
|
31/05/2023
|
rakesh
|
3632007WL007506
|
rakesh
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245858
|
|
VEMULA RAKESH
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDUR
|
TS-32-007-004-004/010417
(AYODHYAPUR)
|
3632007000NRG24310520230367581
|
31/05/2023
|
sandhya
|
3632007WL007506
|
sandhya
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245832
|
|
BASHIKALA SANDHYA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
23
|
GUDUR
|
TS-32-007-004-004/010417
(AYODHYAPUR)
|
3632007000NRG24310520230367582
|
31/05/2023
|
shavani
|
3632007WL007506
|
shavani
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245833
|
|
BASHIKALA SHRAVANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDUR
|
TS-32-007-004-004/010472
(AYODHYAPUR)
|
3632007000NRG24310520230367602
|
31/05/2023
|
rajyalaxmi
|
3632007WL007506
|
rajyalaxmi
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245845
|
|
RAJALAXMI BATHULA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDUR
|
TS-32-007-004-004/010490
(AYODHYAPUR)
|
3632007000NRG24310520230367607
|
31/05/2023
|
VEERAYYA
|
3632007WL007506
|
VEERAYYA
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245827
|
|
MR VANGAPANDLA JEEVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDUR
|
TS-32-007-004-004/010492
(AYODHYAPUR)
|
3632007000NRG24310520230367611
|
31/05/2023
|
mounika
|
3632007WL007506
|
mounika
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245848
|
|
GOLLEPALLI MOUNIKA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
27
|
GUDUR
|
TS-32-007-004-004/010501
(AYODHYAPUR)
|
3632007000NRG24310520230367616
|
31/05/2023
|
priyanka
|
3632007WL007506
|
priyanka
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245836
|
|
PRIYANKA SADABOINA
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDUR
|
TS-32-007-004-004/010508
(AYODHYAPUR)
|
3632007000NRG24310520230367619
|
31/05/2023
|
rishitha
|
3632007WL007506
|
rishitha
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245870
|
|
BODDUPALLY RISHITHA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
29
|
GUDUR
|
TS-32-007-004-004/010527
(AYODHYAPUR)
|
3632007000NRG24310520230367622
|
31/05/2023
|
munishvar
|
3632007WL007506
|
munishvar
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245838
|
|
Mr. AVULA MUNISWAR, S O VEERAMALLU AYODY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
GUDUR
|
TS-32-007-004-004/010527
(AYODHYAPUR)
|
3632007000NRG24310520230367623
|
31/05/2023
|
rajitha
|
3632007WL007506
|
rajitha
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245854
|
|
Mr. AVULA RAJITHA S O SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
GUDUR
|
TS-32-007-004-004/010528
(AYODHYAPUR)
|
3632007000NRG24310520230367624
|
31/05/2023
|
ramya
|
3632007WL007506
|
ramya
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245851
|
|
PUJARI RAMYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDUR
|
TS-32-007-004-004/010530
(AYODHYAPUR)
|
3632007000NRG24310520230367625
|
31/05/2023
|
akhila
|
3632007WL007506
|
akhila
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245835
|
|
MOGULAGANI AKHILA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
33
|
GUDUR
|
TS-32-007-004-004/010562
(AYODHYAPUR)
|
3632007000NRG24310520230367635
|
31/05/2023
|
DARLA VEDHANTH
|
3632007WL007506
|
DARLA VEDHANTH
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245859
|
|
DARLA VEDANTH
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDUR
|
TS-32-007-004-004/010565
(AYODHYAPUR)
|
3632007000NRG24310520230367636
|
31/05/2023
|
bharath
|
3632007WL007506
|
bharath
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245842
|
|
BASHIKALA BHARATH
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDUR
|
TS-32-007-004-004/010565
(AYODHYAPUR)
|
3632007000NRG24310520230367637
|
31/05/2023
|
sharath
|
3632007WL007506
|
sharath
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245841
|
|
BASHIKALA SHARATH
|
BANK OF INDIA(508505)
|
|
36
|
GUDUR
|
TS-32-007-004-004/010568
(AYODHYAPUR)
|
3632007000NRG24310520230367638
|
31/05/2023
|
laxmi
|
3632007WL007506
|
laxmi
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245864
|
|
AVUREDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDUR
|
TS-32-007-004-004/010572
(AYODHYAPUR)
|
3632007000NRG24310520230367642
|
31/05/2023
|
sugunakar
|
3632007WL007506
|
sugunakar
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245828
|
|
GATTU SUGUNAKAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDUR
|
TS-32-007-004-004/010573
(AYODHYAPUR)
|
3632007000NRG24310520230367644
|
31/05/2023
|
aruna
|
3632007WL007506
|
aruna
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245834
|
|
AZMEERA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDUR
|
TS-32-007-004-004/010578
(AYODHYAPUR)
|
3632007000NRG24310520230367647
|
31/05/2023
|
Veerasvaami
|
3632007WL007506
|
Veerasvaami
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245847
|
|
VEERASWAMY BASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDUR
|
TS-32-007-004-004/010580
(AYODHYAPUR)
|
3632007000NRG24310520230367648
|
31/05/2023
|
Sunita
|
3632007WL007506
|
Sunita
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245861
|
|
KANDUNURI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDUR
|
TS-32-007-004-004/10586
(AYODHYAPUR)
|
3632007000NRG24310520230367650
|
31/05/2023
|
Thurpati Mamatha
|
3632007WL007506
|
Thurpati Mamatha
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245866
|
|
THURPATI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDUR
|
TS-32-007-004-004/10586
(AYODHYAPUR)
|
3632007000NRG24310520230367649
|
31/05/2023
|
Thurpati Yakambram
|
3632007WL007506
|
Thurpati Yakambram
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245831
|
|
THURPATI YAKAMBRAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDUR
|
TS-32-007-004-004/10597
(AYODHYAPUR)
|
3632007000NRG24310520230367656
|
31/05/2023
|
kavitha
|
3632007WL007506
|
kavitha
|
00468
|
UBIN0801631
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245869
|
|
KAVITHA AMGOTH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41706
|
41706
|
|
|
|
|
|
|
|
|
44
|
GUDUR
|
TS-32-007-004-004/010094
(AYODHYAPUR)
|
3632007000NRG24310520230367402
|
31/05/2023
|
Barath
|
3632007WL007506
|
Barath
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245872
|
|
Mr. RUPUREDDY BHARATHREDDY .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
GUDUR
|
TS-32-007-004-004/010232
(AYODHYAPUR)
|
3632007000NRG24310520230367485
|
31/05/2023
|
manjula
|
3632007WL007506
|
manjula
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245876
|
|
MANJULA GUGULOTHU
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDUR
|
TS-32-007-004-004/010307
(AYODHYAPUR)
|
3632007000NRG24310520230367528
|
31/05/2023
|
Narsaiah
|
3632007WL007506
|
Narsaiah
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245873
|
|
Mr. AKUTHOTA NARSAIAH, S O NARAYANA AYOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
GUDUR
|
TS-32-007-004-004/010400
(AYODHYAPUR)
|
3632007000NRG24310520230367570
|
31/05/2023
|
ganesh
|
3632007WL007506
|
ganesh
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245874
|
|
GATTU. GANESH
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDUR
|
TS-32-007-004-004/010400
(AYODHYAPUR)
|
3632007000NRG24310520230367571
|
31/05/2023
|
swarnalatha
|
3632007WL007506
|
swarnalatha
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245875
|
|
swarnalatha gattu gattu
|
GENERAL POST OFFICE(607245)
|
|
49
|
GUDUR
|
TS-32-007-004-004/010570
(AYODHYAPUR)
|
3632007000NRG24310520230367640
|
31/05/2023
|
yakambram
|
3632007WL007506
|
yakambram
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245829
|
|
BASHIKALA YAKAMBRAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDUR
|
TS-32-007-004-004/010570
(AYODHYAPUR)
|
3632007000NRG24310520230367641
|
31/05/2023
|
yamuna
|
3632007WL007506
|
yamuna
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267245846
|
|
BASHIKALA YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49650
|
49650
|
|
|
|
|
|
|
|