|
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-32-007-039-001/040132
(PATIMEEDI THANDA)
|
3632007000NRG24310120240972966
|
31/01/2024
|
Ramu
|
3632007WL031694
|
Ramu
|
00078
|
CNRB0006771
|
915
|
915
|
Processed
|
25/03/2024
|
|
2157856000
|
|
BANOTHU RAMU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
2
|
GUDUR
|
TS-32-007-013-017/010205
(RAJANPALLY)
|
3632007000NRG24310120240973225
|
31/01/2024
|
bhavani
|
3632007WL031730
|
bhavani
|
00415
|
SBIN0005876
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2157856002
|
|
bhavani
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
GUDUR
|
TS-32-007-040-001/420527
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24310120240973328
|
31/01/2024
|
BANOTHU MANGAMMA
|
3632007WL031749
|
BANOTHU MANGAMMA
|
00415
|
SBIN0020158
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2157855999
|
|
MS BANOTHU MANGLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
4
|
GUDUR
|
TS-32-007-023-015/60152
(TEEGALAVENI)
|
3632007000NRG24310120240972961
|
31/01/2024
|
VASAM SRIKANTH
|
3632007WL031694
|
VASAM SRIKANTH
|
00415
|
SBIN0021579
|
183
|
183
|
Processed
|
25/03/2024
|
|
2157856001
|
|
VASAM SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183
|
183
|
|
|
|
|
|
|
|
|
5
|
GUDUR
|
TS-32-007-018-022/010765
(APPARAJPALLY)
|
3632007000NRG24310120240973339
|
31/01/2024
|
bhadramma
|
3632007WL031751
|
bhadramma
|
00468
|
UBIN0801631
|
354
|
354
|
Processed
|
25/03/2024
|
|
2157855993
|
|
PENUKA BADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDUR
|
TS-32-007-023-015/010184
(TEEGALAVENI)
|
3632007000NRG24310120240972918
|
31/01/2024
|
VINOD KUMAR
|
3632007WL031694
|
VINOD KUMAR
|
00468
|
UBIN0801631
|
183
|
183
|
Processed
|
25/03/2024
|
|
2157856005
|
|
DHARAVATH VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUDUR
|
TS-32-007-023-015/010357
(TEEGALAVENI)
|
3632007000NRG24310120240972942
|
31/01/2024
|
vem laxmi
|
3632007WL031694
|
vem laxmi
|
00468
|
UBIN0801631
|
915
|
915
|
Processed
|
25/03/2024
|
|
2157856008
|
|
VEM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDUR
|
TS-32-007-023-015/010376
(TEEGALAVENI)
|
3632007000NRG24310120240972945
|
31/01/2024
|
visvesh
|
3632007WL031694
|
visvesh
|
00468
|
UBIN0801631
|
915
|
915
|
Processed
|
25/03/2024
|
|
2157856007
|
|
RAVULA VISHWESHWAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDUR
|
TS-32-007-023-015/010398
(TEEGALAVENI)
|
3632007000NRG24310120240972949
|
31/01/2024
|
aswine
|
3632007WL031694
|
aswine
|
00468
|
UBIN0801631
|
915
|
915
|
Processed
|
25/03/2024
|
|
2157856006
|
|
PONAKA ASHWINI
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDUR
|
TS-32-007-034-001/30367-A
(LAXMIPUR THANDA)
|
3632007000NRG24310120240973346
|
31/01/2024
|
AZMIRA SHILEKHA
|
3632007WL031756
|
AZMIRA SHILEKHA
|
00468
|
UBIN0801631
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2157855995
|
|
AZMIRA SRILEKA
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDUR
|
TS-32-007-039-001/010229
(PATIMEEDI THANDA)
|
3632007000NRG24310120240972963
|
31/01/2024
|
bhadramma
|
3632007WL031694
|
bhadramma
|
00468
|
UBIN0801631
|
915
|
915
|
Processed
|
25/03/2024
|
|
2157856009
|
|
NUNAVATHU BADRI
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDUR
|
TS-32-007-039-001/040108
(PATIMEEDI THANDA)
|
3632007000NRG24310120240972964
|
31/01/2024
|
BANOTH BABU
|
3632007WL031694
|
BANOTH BABU
|
00468
|
UBIN0801631
|
915
|
915
|
Processed
|
25/03/2024
|
|
2157855994
|
|
BANOTH BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8104
|
8104
|
|
|
|
|
|
|
|
|
13
|
GUDUR
|
TS-32-007-023-015/010162
(TEEGALAVENI)
|
3632007000NRG24310120240972915
|
31/01/2024
|
ALLI BHARATH REDDY
|
3632007WL031694
|
ALLI BHARATH REDDY
|
00468
|
UBIN0806421
|
915
|
915
|
Processed
|
25/03/2024
|
|
2157856004
|
|
ALLI BHARATH REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
14
|
GUDUR
|
TS-32-007-023-015/60152
(TEEGALAVENI)
|
3632007000NRG24310120240972962
|
31/01/2024
|
VASAM ARUNA
|
3632007WL031694
|
VASAM ARUNA
|
00468
|
UBIN0818283
|
183
|
183
|
Processed
|
25/03/2024
|
|
2157855996
|
|
YAPA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183
|
183
|
|
|
|
|
|
|
|
|
15
|
GUDUR
|
TS-32-007-040-001/420176
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24310120240973345
|
31/01/2024
|
DHARAMSOTHU MALI
|
3632007WL031755
|
DHARAMSOTHU MALI
|
00684
|
APGV0005103
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2157856003
|
|
darmasoth Maali darmasoth
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
16
|
GUDUR
|
TS-32-007-013-017/010147
(RAJANPALLY)
|
3632007000NRG24310120240973224
|
31/01/2024
|
venkanna
|
3632007WL031730
|
venkanna
|
00684
|
APGV0005156
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856010
|
|
MR SUDI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
17
|
GUDUR
|
TS-32-007-031-001/90091
(JAGANAYAKULAGUDEM)
|
3632007000NRG24310120240973341
|
31/01/2024
|
PENUKA PADMA
|
3632007WL031751
|
PENUKA PADMA
|
00688
|
FINO0001001
|
354
|
354
|
Processed
|
25/03/2024
|
|
2157855997
|
|
PENUKA PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354
|
354
|
|
|
|
|
|
|
|
|
18
|
GUDUR
|
TS-32-007-023-015/010397
(TEEGALAVENI)
|
3632007000NRG24310120240972948
|
31/01/2024
|
Raamakka
|
3632007WL031694
|
Raamakka
|
00710
|
SBIN0000DOP
|
915
|
915
|
Processed
|
25/03/2024
|
|
2157855998
|
|
VASAM RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20725
|
20725
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GUDUR
|
TS3632007_310124APB_FTO_299799
|
Canara Bank
|
CNRB0006771
|
PENUGONDA
|
915
|
|
2
|
GUDUR
|
TS3632007_310124APB_FTO_299799
|
STATE BANK OF INDIA
|
SBIN0005876
|
DOP
|
1540
|
|
3
|
GUDUR
|
TS3632007_310124APB_FTO_299799
|
STATE BANK OF INDIA
|
SBIN0020158
|
NARSAMPET
|
2720
|
|
4
|
GUDUR
|
TS3632007_310124APB_FTO_299799
|
STATE BANK OF INDIA
|
SBIN0021579
|
GUMUDURU
|
183
|
|
5
|
GUDUR
|
TS3632007_310124APB_FTO_299799
|
UNION BANK OF INDIA
|
UBIN0801631
|
DOP
|
1098
|
|
6
|
GUDUR
|
TS3632007_310124APB_FTO_299799
|
UNION BANK OF INDIA
|
UBIN0801631
|
GUDUR
|
7006
|
|
7
|
GUDUR
|
TS3632007_310124APB_FTO_299799
|
UNION BANK OF INDIA
|
UBIN0806421
|
KESAMUDRAM
|
915
|
|
8
|
GUDUR
|
TS3632007_310124APB_FTO_299799
|
UNION BANK OF INDIA
|
UBIN0818283
|
MADIKONDA
|
183
|
|
9
|
GUDUR
|
TS3632007_310124APB_FTO_299799
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005103
|
Azamnager
|
3264
|
|
10
|
GUDUR
|
TS3632007_310124APB_FTO_299799
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005156
|
Gudur
|
1632
|
|
11
|
GUDUR
|
TS3632007_310124APB_FTO_299799
|
Fino Payments Bank Ltd
|
FINO0001001
|
SATIVALI
|
354
|
|
12
|
GUDUR
|
TS3632007_310124APB_FTO_299799
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
915
|