|
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-32-007-039-001/040210
(PATIMEEDI THANDA)
|
3632007000NRG24211120230873680
|
22/11/2023
|
BANOTH VEERANNA
|
3632007WL026057
|
BANOTH VEERANNA
|
00415
|
SBIN0020156
|
550
|
550
|
Processed
|
01/01/2024
|
|
9024259151
|
|
BANOTH VEERANNA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
2
|
GUDUR
|
TS-32-007-007-010/011249
(CHINNAYELLAPUR)
|
3632007000NRG24211120230873692
|
22/11/2023
|
Anil
|
3632007WL026062
|
Anil
|
00415
|
SBIN0020158
|
1099
|
1099
|
Processed
|
01/01/2024
|
|
9024259152
|
|
MR GOSULA ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
3
|
GUDUR
|
TS-32-007-007-010/30098
(CHINNAYELLAPUR)
|
3632007000NRG24211120230873690
|
22/11/2023
|
Mood Prameela
|
3632007WL026060
|
Mood Prameela
|
00468
|
UBIN0801631
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9024259155
|
|
Miss. GUGULOTH PRAMEELA D O MANGILAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
GUDUR
|
TS-32-007-007-010/30098
(CHINNAYELLAPUR)
|
3632007000NRG24211120230873689
|
22/11/2023
|
Mood Seetharam
|
3632007WL026060
|
Mood Seetharam
|
00468
|
UBIN0801631
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9024259154
|
|
MOOD SEETHARAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDUR
|
TS-32-007-039-001/010252
(PATIMEEDI THANDA)
|
3632007000NRG24211120230873663
|
22/11/2023
|
prasanth
|
3632007WL026057
|
prasanth
|
00468
|
UBIN0801631
|
550
|
550
|
Processed
|
01/01/2024
|
|
9024259156
|
|
JAMPALA PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDUR
|
TS-32-007-039-001/040012
(PATIMEEDI THANDA)
|
3632007000NRG24211120230873664
|
22/11/2023
|
ESLAVATHU KANTHAMMA
|
3632007WL026057
|
ESLAVATHU KANTHAMMA
|
00468
|
UBIN0801631
|
550
|
550
|
Processed
|
01/01/2024
|
|
9024259157
|
|
ESLAVATHU KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDUR
|
TS-32-007-039-001/040059
(PATIMEEDI THANDA)
|
3632007000NRG24211120230873666
|
22/11/2023
|
Hemalatha
|
3632007WL026057
|
Hemalatha
|
00468
|
UBIN0801631
|
550
|
550
|
Processed
|
01/01/2024
|
|
9024259148
|
|
GUNUGULA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDUR
|
TS-32-007-039-001/040062
(PATIMEEDI THANDA)
|
3632007000NRG24211120230873667
|
22/11/2023
|
VEM JAYAMMA
|
3632007WL026057
|
VEM JAYAMMA
|
00468
|
UBIN0801631
|
275
|
275
|
Processed
|
01/01/2024
|
|
9024259147
|
|
VEM JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDUR
|
TS-32-007-039-001/040063
(PATIMEEDI THANDA)
|
3632007000NRG24211120230873670
|
22/11/2023
|
SANKU AKSHAYA
|
3632007WL026057
|
SANKU AKSHAYA
|
00468
|
UBIN0801631
|
550
|
550
|
Processed
|
01/01/2024
|
|
9024259150
|
|
SANKU AKSHAYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDUR
|
TS-32-007-039-001/040063
(PATIMEEDI THANDA)
|
3632007000NRG24211120230873668
|
22/11/2023
|
Uma
|
3632007WL026057
|
Uma
|
00468
|
UBIN0801631
|
550
|
550
|
Processed
|
01/01/2024
|
|
9024259159
|
|
SANKU UMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDUR
|
TS-32-007-039-001/040064
(PATIMEEDI THANDA)
|
3632007000NRG24211120230873672
|
22/11/2023
|
KANDHIKONDA VARMA
|
3632007WL026057
|
KANDHIKONDA VARMA
|
00468
|
UBIN0801631
|
550
|
550
|
Processed
|
01/01/2024
|
|
9024259160
|
|
KANDIKONDA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDUR
|
TS-32-007-039-001/040064
(PATIMEEDI THANDA)
|
3632007000NRG24211120230873671
|
22/11/2023
|
Veeranna
|
3632007WL026057
|
Veeranna
|
00468
|
UBIN0801631
|
550
|
550
|
Processed
|
01/01/2024
|
|
9024259161
|
|
MR KANDIKONDA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDUR
|
TS-32-007-039-001/040071
(PATIMEEDI THANDA)
|
3632007000NRG24211120230873674
|
22/11/2023
|
Buchamma
|
3632007WL026057
|
Buchamma
|
00468
|
UBIN0801631
|
550
|
550
|
Processed
|
01/01/2024
|
|
9024259149
|
|
PASHAM BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDUR
|
TS-32-007-039-001/040210
(PATIMEEDI THANDA)
|
3632007000NRG24211120230873681
|
22/11/2023
|
BANOTH KAVYA
|
3632007WL026057
|
BANOTH KAVYA
|
00468
|
UBIN0801631
|
550
|
550
|
Processed
|
01/01/2024
|
|
9024259158
|
|
BANOTH KAVYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDUR
|
TS-32-007-039-001/40235
(PATIMEEDI THANDA)
|
3632007000NRG24211120230873683
|
22/11/2023
|
Vem Rama
|
3632007WL026057
|
Vem Rama
|
00468
|
UBIN0801631
|
550
|
550
|
Processed
|
01/01/2024
|
|
9024259153
|
|
VEM RAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10112
|
10112
|
|
|
|
|
|
|
|