|
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-32-007-023-015/010049
(TEEGALAVENI)
|
3632007000NRG24060620230434055
|
06/06/2023
|
GUGULOTHU RAVI KUMAR
|
3632007WL008480
|
GUGULOTHU RAVI KUMAR
|
00078
|
CNRB0006771
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2982670938
|
|
GUGULOTH RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1219
|
1219
|
|
|
|
|
|
|
|
|
2
|
GUDUR
|
TS-32-007-023-015/010365
(TEEGALAVENI)
|
3632007000NRG24060620230434077
|
06/06/2023
|
Banoth Rajanna
|
3632007WL008480
|
Banoth Rajanna
|
00415
|
SBIN0021933
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2982670937
|
|
BANOTH RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1219
|
1219
|
|
|
|
|
|
|
|
|
3
|
GUDUR
|
TS-32-007-023-015/010187
(TEEGALAVENI)
|
3632007000NRG24060620230434061
|
06/06/2023
|
raghu ram
|
3632007WL008480
|
raghu ram
|
00468
|
UBIN0801631
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2982670928
|
|
MR BANOTH RAGHU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDUR
|
TS-32-007-023-015/010189
(TEEGALAVENI)
|
3632007000NRG24060620230434063
|
06/06/2023
|
Aarti
|
3632007WL008480
|
Aarti
|
00468
|
UBIN0801631
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2982670917
|
|
DHARAVATH AARTI
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDUR
|
TS-32-007-023-015/010259
(TEEGALAVENI)
|
3632007000NRG24060620230434073
|
06/06/2023
|
DARAVATH JYOTHI
|
3632007WL008480
|
DARAVATH JYOTHI
|
00468
|
UBIN0801631
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2982670927
|
|
DARAVATH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDUR
|
TS-32-007-023-015/060039
(TEEGALAVENI)
|
3632007000NRG24060620230434081
|
06/06/2023
|
GUGULOTHU PADMA
|
3632007WL008480
|
GUGULOTHU PADMA
|
00468
|
UBIN0801631
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2982670923
|
|
GUGULOTHU PADMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDUR
|
TS-32-007-023-015/060041
(TEEGALAVENI)
|
3632007000NRG24060620230434083
|
06/06/2023
|
BANOTHU BADRI
|
3632007WL008480
|
BANOTHU BADRI
|
00468
|
UBIN0801631
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2982670926
|
|
BANOTH BHADRI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDUR
|
TS-32-007-023-015/060041
(TEEGALAVENI)
|
3632007000NRG24060620230434085
|
06/06/2023
|
vinay
|
3632007WL008480
|
vinay
|
00468
|
UBIN0801631
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2982670935
|
|
BANOTHU VINAY .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
9
|
GUDUR
|
TS-32-007-023-015/060044
(TEEGALAVENI)
|
3632007000NRG24060620230434090
|
06/06/2023
|
DHARAVATH CHINNA BHEEMUDU
|
3632007WL008480
|
DHARAVATH CHINNA BHEEMUDU
|
00468
|
UBIN0801631
|
813
|
813
|
Processed
|
03/07/2023
|
|
2982670930
|
|
DHARAVATH CHINNA BHEEMUDU
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDUR
|
TS-32-007-023-015/060052
(TEEGALAVENI)
|
3632007000NRG24060620230434100
|
06/06/2023
|
venkateshwarlu nayak
|
3632007WL008480
|
venkateshwarlu nayak
|
00468
|
UBIN0801631
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2982670936
|
|
BHUKYA VENKATESHWARLU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDUR
|
TS-32-007-023-015/060055
(TEEGALAVENI)
|
3632007000NRG24060620230434105
|
06/06/2023
|
manjula
|
3632007WL008480
|
manjula
|
00468
|
UBIN0801631
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2982670921
|
|
BANOTHU MANJULA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDUR
|
TS-32-007-023-015/060057
(TEEGALAVENI)
|
3632007000NRG24060620230434109
|
06/06/2023
|
BHUKYA BHADRI
|
3632007WL008480
|
BHUKYA BHADRI
|
00468
|
UBIN0801631
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2982670918
|
|
BHKYA BHADRI W/O SRINU
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDUR
|
TS-32-007-023-015/060057
(TEEGALAVENI)
|
3632007000NRG24060620230434108
|
06/06/2023
|
BHUKYA SHRINU
|
3632007WL008480
|
BHUKYA SHRINU
|
00468
|
UBIN0801631
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2982670922
|
|
MR BHUKYA SRINU
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDUR
|
TS-32-007-023-015/060059
(TEEGALAVENI)
|
3632007000NRG24060620230434111
|
06/06/2023
|
dhanamma
|
3632007WL008480
|
dhanamma
|
00468
|
UBIN0801631
|
813
|
813
|
Processed
|
03/07/2023
|
|
2982670924
|
|
BANOTHU DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDUR
|
TS-32-007-023-015/060059
(TEEGALAVENI)
|
3632007000NRG24060620230434110
|
06/06/2023
|
shankar
|
3632007WL008480
|
shankar
|
00468
|
UBIN0801631
|
813
|
813
|
Processed
|
03/07/2023
|
|
2982670920
|
|
BANOTHU SHENKAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDUR
|
TS-32-007-023-015/060070
(TEEGALAVENI)
|
3632007000NRG24060620230434131
|
06/06/2023
|
kalyan
|
3632007WL008480
|
kalyan
|
00468
|
UBIN0801631
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2982670925
|
|
JATOTHU KALYAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDUR
|
TS-32-007-023-015/060071
(TEEGALAVENI)
|
3632007000NRG24060620230434132
|
06/06/2023
|
jatoth narsamma
|
3632007WL008480
|
jatoth narsamma
|
00468
|
UBIN0801631
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2982670919
|
|
JATOTH NARSAMMA WO CHAKRU
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDUR
|
TS-32-007-023-015/060078
(TEEGALAVENI)
|
3632007000NRG24060620230434152
|
06/06/2023
|
vinod kumar
|
3632007WL008480
|
vinod kumar
|
00468
|
UBIN0801631
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2982670929
|
|
MALOTHU VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDUR
|
TS-32-007-023-015/060091
(TEEGALAVENI)
|
3632007000NRG24060620230434174
|
06/06/2023
|
naganna
|
3632007WL008480
|
naganna
|
00468
|
UBIN0801631
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2982670931
|
|
NAGANNA DHARAVATH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
20
|
GUDUR
|
TS-32-007-023-015/060092
(TEEGALAVENI)
|
3632007000NRG24060620230434177
|
06/06/2023
|
naresh
|
3632007WL008480
|
naresh
|
00468
|
UBIN0801631
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2982670932
|
|
BANOTHU NARESH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
21
|
GUDUR
|
TS-32-007-023-015/060099
(TEEGALAVENI)
|
3632007000NRG24060620230434189
|
06/06/2023
|
soujanya
|
3632007WL008480
|
soujanya
|
00468
|
UBIN0801631
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2982670933
|
|
DHARAVATH SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDUR
|
TS-32-007-023-015/060138
(TEEGALAVENI)
|
3632007000NRG24060620230434206
|
06/06/2023
|
vasantha
|
3632007WL008480
|
vasantha
|
00468
|
UBIN0801631
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2982670934
|
|
MS GUGULOTHU VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23162
|
23162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|