|
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-32-007-018-022/120019
(APPARAJPALLY)
|
3632007000NRG24200320241077996
|
23/03/2024
|
MOHAMMAD IMAMPASHA
|
3632007WL037191
|
MOHAMMAD IMAMPASHA
|
00078
|
CNRB0006055
|
1624
|
1624
|
Rejected
|
13/04/2024
|
|
2943140498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
2
|
GUDUR
|
TS-32-007-001-001/040367
(GUNDENGA)
|
3632007000NRG24200320241077788
|
23/03/2024
|
KUNSOTHU VIJENDER
|
3632007WL037187
|
KUNSOTHU VIJENDER
|
00078
|
CNRB0006487
|
828
|
828
|
Processed
|
13/04/2024
|
|
2943140497
|
|
MR KONSOTHU VIJENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
3
|
GUDUR
|
TS-32-007-001-001/040377
(GUNDENGA)
|
3632007000NRG24200320241077790
|
23/03/2024
|
srinu
|
3632007WL037187
|
srinu
|
00415
|
SBIN0005876
|
828
|
828
|
Processed
|
13/04/2024
|
|
2943140508
|
|
MR SRINIVAS MUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDUR
|
TS-32-007-001-001/040378
(GUNDENGA)
|
3632007000NRG24200320241077791
|
23/03/2024
|
sona
|
3632007WL037187
|
sona
|
00415
|
SBIN0005876
|
828
|
828
|
Processed
|
13/04/2024
|
|
2943140509
|
|
Mrs. MUDU SONA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
GUDUR
|
TS-32-007-001-001/040385
(GUNDENGA)
|
3632007000NRG24200320241077793
|
23/03/2024
|
hanma
|
3632007WL037187
|
hanma
|
00415
|
SBIN0005876
|
828
|
828
|
Processed
|
13/04/2024
|
|
2943140505
|
|
MR HANMA BADAVAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDUR
|
TS-32-007-040-001/420144
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24200320241077743
|
23/03/2024
|
BANOTH NEELA
|
3632007WL037186
|
BANOTH NEELA
|
00415
|
SBIN0005876
|
3808
|
3808
|
Processed
|
13/04/2024
|
|
2943140506
|
|
MRS BANOTH NEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6292
|
6292
|
|
|
|
|
|
|
|
|
7
|
GUDUR
|
TS-32-007-009-011/010656
(SEETHANAGARAM)
|
3632007000NRG24200320241077735
|
23/03/2024
|
Thati
|
3632007WL037179
|
Thati
|
00415
|
SBIN0020152
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2943140507
|
|
MISS VAJJA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
GUDUR
|
TS-32-007-018-022/120011
(APPARAJPALLY)
|
3632007000NRG24200320241077995
|
23/03/2024
|
NOMULA KARTHEEK
|
3632007WL037191
|
NOMULA KARTHEEK
|
00415
|
SBIN0020156
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2943140504
|
|
Mr. NOMULA KARTHEEK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
9
|
GUDUR
|
TS-32-007-001-001/040369
(GUNDENGA)
|
3632007000NRG24200320241077789
|
23/03/2024
|
hanuma
|
3632007WL037187
|
hanuma
|
00415
|
SBIN0020158
|
828
|
828
|
Rejected
|
13/04/2024
|
|
2943140514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GUDUR
|
TS-32-007-013-017/010103
(RAJANPALLY)
|
3632007000NRG24180320241063583
|
23/03/2024
|
vijaykumar
|
3632007WL036809
|
vijaykumar
|
00415
|
SBIN0020158
|
3808
|
3808
|
Processed
|
13/04/2024
|
|
2943140515
|
|
MUYYABOINA VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
11
|
GUDUR
|
TS-32-007-001-001/040359
(GUNDENGA)
|
3632007000NRG24200320241077786
|
23/03/2024
|
ravi
|
3632007WL037187
|
ravi
|
00415
|
SBIN0020315
|
690
|
690
|
Processed
|
13/04/2024
|
|
2943140513
|
|
MR AJMEERA RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
12
|
GUDUR
|
TS-32-007-018-022/120038
(APPARAJPALLY)
|
3632007000NRG24200320241077998
|
23/03/2024
|
Pairala Mamatha
|
3632007WL037191
|
Pairala Mamatha
|
00415
|
SBIN0021352
|
696
|
696
|
Processed
|
13/04/2024
|
|
2943140510
|
|
PAIRALA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
13
|
GUDUR
|
TS-32-007-008-008/010209
(BHUPATHIPET)
|
3632007000NRG24200320241077739
|
23/03/2024
|
yakamma
|
3632007WL037183
|
yakamma
|
00468
|
UBIN0801631
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2943140474
|
|
MS SHIVARTHRI ROOTH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDUR
|
TS-32-007-009-011/010013
(SEETHANAGARAM)
|
3632007000NRG24200320241077738
|
23/03/2024
|
swathi
|
3632007WL037182
|
swathi
|
00468
|
UBIN0801631
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2943140488
|
|
SWATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDUR
|
TS-32-007-009-011/010717
(SEETHANAGARAM)
|
3632007000NRG24200320241077734
|
23/03/2024
|
bujji
|
3632007WL037178
|
bujji
|
00468
|
UBIN0801631
|
3808
|
3808
|
Processed
|
13/04/2024
|
|
2943140489
|
|
DHARAMSOTH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDUR
|
TS-32-007-018-022/010116
(APPARAJPALLY)
|
3632007000NRG24200320241077956
|
23/03/2024
|
Jayamma
|
3632007WL037191
|
Jayamma
|
00468
|
UBIN0801631
|
696
|
696
|
Processed
|
13/04/2024
|
|
2943140478
|
|
KOCHERLA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDUR
|
TS-32-007-018-022/010293
(APPARAJPALLY)
|
3632007000NRG24200320241077962
|
23/03/2024
|
Bejjam Elendra
|
3632007WL037191
|
Bejjam Elendra
|
00468
|
UBIN0801631
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2943140479
|
|
BEJJAM ELENDRA
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDUR
|
TS-32-007-018-022/010297
(APPARAJPALLY)
|
3632007000NRG24200320241077963
|
23/03/2024
|
Pindrala Venkatamma
|
3632007WL037191
|
Pindrala Venkatamma
|
00468
|
UBIN0801631
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2943140480
|
|
PINDRALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDUR
|
TS-32-007-018-022/010396
(APPARAJPALLY)
|
3632007000NRG24200320241077965
|
23/03/2024
|
Mannem Srilatha
|
3632007WL037191
|
Mannem Srilatha
|
00468
|
UBIN0801631
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2943140477
|
|
MANIVEM SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDUR
|
TS-32-007-018-022/010488
(APPARAJPALLY)
|
3632007000NRG24200320241077967
|
23/03/2024
|
Pattabhi Ammakka
|
3632007WL037191
|
Pattabhi Ammakka
|
00468
|
UBIN0801631
|
696
|
696
|
Processed
|
13/04/2024
|
|
2943140483
|
|
PATTABHI AMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDUR
|
TS-32-007-018-022/010494
(APPARAJPALLY)
|
3632007000NRG24200320241077970
|
23/03/2024
|
Yellamma Aleti
|
3632007WL037191
|
Yellamma Aleti
|
00468
|
UBIN0801631
|
464
|
464
|
Processed
|
13/04/2024
|
|
2943140475
|
|
YELLAMMA ALETI
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDUR
|
TS-32-007-018-022/010510
(APPARAJPALLY)
|
3632007000NRG24200320241077971
|
23/03/2024
|
Malleboina Kamalamma
|
3632007WL037191
|
Malleboina Kamalamma
|
00468
|
UBIN0801631
|
232
|
232
|
Processed
|
13/04/2024
|
|
2943140476
|
|
MALLEBOINA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDUR
|
TS-32-007-018-022/010896
(APPARAJPALLY)
|
3632007000NRG24200320241077977
|
23/03/2024
|
Mohammad saijadi
|
3632007WL037191
|
Mohammad saijadi
|
00468
|
UBIN0801631
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2943140484
|
|
MOHAMMAD D SAIJADI
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDUR
|
TS-32-007-018-022/011053
(APPARAJPALLY)
|
3632007000NRG24200320241077980
|
23/03/2024
|
uma
|
3632007WL037191
|
uma
|
00468
|
UBIN0801631
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2943140485
|
|
CHENNEBOINA UMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDUR
|
TS-32-007-018-022/011108
(APPARAJPALLY)
|
3632007000NRG24200320241077983
|
23/03/2024
|
sambaiah
|
3632007WL037191
|
sambaiah
|
00468
|
UBIN0801631
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2943140481
|
|
MALLEBOINA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDUR
|
TS-32-007-018-022/011108
(APPARAJPALLY)
|
3632007000NRG24200320241077982
|
23/03/2024
|
sammakka
|
3632007WL037191
|
sammakka
|
00468
|
UBIN0801631
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2943140486
|
|
MALLEBOINA SAMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDUR
|
TS-32-007-018-022/011111
(APPARAJPALLY)
|
3632007000NRG24200320241077984
|
23/03/2024
|
Kadari Rajaram
|
3632007WL037191
|
Kadari Rajaram
|
00468
|
UBIN0801631
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2943140472
|
|
KADARI RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDUR
|
TS-32-007-018-022/011117
(APPARAJPALLY)
|
3632007000NRG24200320241077985
|
23/03/2024
|
Mannem Saidamma
|
3632007WL037191
|
Mannem Saidamma
|
00468
|
UBIN0801631
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2943140473
|
|
MANNEM SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDUR
|
TS-32-007-018-022/011177
(APPARAJPALLY)
|
3632007000NRG24200320241077987
|
23/03/2024
|
Rama
|
3632007WL037191
|
Rama
|
00468
|
UBIN0801631
|
928
|
928
|
Processed
|
13/04/2024
|
|
2943140490
|
|
PAGIDAPALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDUR
|
TS-32-007-018-022/011190
(APPARAJPALLY)
|
3632007000NRG24200320241077988
|
23/03/2024
|
Kavitha
|
3632007WL037191
|
Kavitha
|
00468
|
UBIN0801631
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2943140482
|
|
PITTALA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDUR
|
TS-32-007-018-022/011234
(APPARAJPALLY)
|
3632007000NRG24200320241077990
|
23/03/2024
|
pranay
|
3632007WL037191
|
pranay
|
00468
|
UBIN0801631
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2943140493
|
|
GAJABOINA PRANAY
|
BANK OF BARODA(606985)
|
|
32
|
GUDUR
|
TS-32-007-018-022/011278
(APPARAJPALLY)
|
3632007000NRG24200320241077991
|
23/03/2024
|
pranay
|
3632007WL037191
|
pranay
|
00468
|
UBIN0801631
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2943140487
|
|
MANNEM PRANAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GUDUR
|
TS-32-007-018-022/011283
(APPARAJPALLY)
|
3632007000NRG24200320241077993
|
23/03/2024
|
mounika
|
3632007WL037191
|
mounika
|
00468
|
UBIN0801631
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2943140492
|
|
MS MANNEM MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDUR
|
TS-32-007-018-022/120037
(APPARAJPALLY)
|
3632007000NRG24200320241077997
|
23/03/2024
|
ANNEBOINA JYOTHI
|
3632007WL037191
|
ANNEBOINA JYOTHI
|
00468
|
UBIN0801631
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2943140491
|
|
ANNEBOINA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
35
|
GUDUR
|
TS-32-007-001-001/040367
(GUNDENGA)
|
3632007000NRG24200320241077787
|
23/03/2024
|
mamatha
|
3632007WL037187
|
mamatha
|
00468
|
UBIN0803952
|
828
|
828
|
Processed
|
13/04/2024
|
|
2943140494
|
|
JATOTH MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
36
|
GUDUR
|
TS-32-007-001-001/040385
(GUNDENGA)
|
3632007000NRG24200320241077794
|
23/03/2024
|
radhika
|
3632007WL037187
|
radhika
|
00468
|
UBIN0806421
|
828
|
828
|
Processed
|
13/04/2024
|
|
2943140496
|
|
MS BANOTH RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
37
|
GUDUR
|
TS-32-007-018-022/011286
(APPARAJPALLY)
|
3632007000NRG24200320241077994
|
23/03/2024
|
srinivasa rao
|
3632007WL037191
|
srinivasa rao
|
00684
|
APGV0004155
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2943140516
|
|
Mr. KOLA SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
38
|
GUDUR
|
TS-32-007-013-017/43274
(RAJANPALLY)
|
3632007000NRG24180320241063585
|
23/03/2024
|
naidanpally anitha
|
3632007WL036811
|
naidanpally anitha
|
00684
|
APGV0006226
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2943140511
|
|
Nidanapalli Anita Nidanap
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
39
|
GUDUR
|
TS-32-007-001-001/010671
(GUNDENGA)
|
3632007000NRG24200320241077747
|
23/03/2024
|
laxman
|
3632007WL037187
|
laxman
|
00685
|
TSAB0021007
|
690
|
690
|
Processed
|
13/04/2024
|
|
2943140502
|
|
BHUKYA LAKSHMAN
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
40
|
GUDUR
|
TS-32-007-001-001/040018
(GUNDENGA)
|
3632007000NRG24200320241077758
|
23/03/2024
|
Vaali
|
3632007WL037187
|
Vaali
|
00685
|
TSAB0021007
|
828
|
828
|
Processed
|
13/04/2024
|
|
2943140503
|
|
VALI TEJAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
41
|
GUDUR
|
TS-32-007-001-001/040379
(GUNDENGA)
|
3632007000NRG24200320241077792
|
23/03/2024
|
manjula
|
3632007WL037187
|
manjula
|
00685
|
TSAB0021007
|
690
|
690
|
Processed
|
13/04/2024
|
|
2943140501
|
|
MANJULA GUGULOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
42
|
GUDUR
|
TS-32-007-013-017/43272
(RAJANPALLY)
|
3632007000NRG24180320241063584
|
23/03/2024
|
Nidanapalli Mounika
|
3632007WL036810
|
Nidanapalli Mounika
|
00685
|
TSAB0021007
|
3808
|
3808
|
Processed
|
13/04/2024
|
|
2943140500
|
|
MOUNIKA NIDANAPALLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
43
|
GUDUR
|
TS-32-007-018-022/011282
(APPARAJPALLY)
|
3632007000NRG24200320241077992
|
23/03/2024
|
sujatha
|
3632007WL037191
|
sujatha
|
00685
|
TSAB0021007
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2943140499
|
|
VEMULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7640
|
7640
|
|
|
|
|
|
|
|
|
44
|
GUDUR
|
TS-32-007-001-001/421162
(GUNDENGA)
|
3632007000NRG24200320241077795
|
23/03/2024
|
MOOD NAVEEN
|
3632007WL037187
|
MOOD NAVEEN
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
14/04/2024
|
|
2943140495
|
|
MOOD NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
45
|
GUDUR
|
TS-32-007-018-022/011032
(APPARAJPALLY)
|
3632007000NRG24200320241077978
|
23/03/2024
|
paparao
|
3632007WL037191
|
paparao
|
00710
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2943140512
|
|
AKULA PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65838
|
65838
|
|
|
|
|
|
|
|