|
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-32-007-001-001/010768
(GUNDENGA)
|
3632007000NRG24300620230657794
|
30/06/2023
|
VANKUDOTH YAKUB
|
3632007WL011586
|
VANKUDOTH YAKUB
|
00078
|
CNRB0006487
|
678
|
678
|
Processed
|
11/07/2023
|
|
3326571428
|
|
VANKUDOTH YAKUB
|
CANARA BANK(508532)
|
|
2
|
GUDUR
|
TS-32-007-001-001/010799
(GUNDENGA)
|
3632007000NRG24300620230657796
|
30/06/2023
|
BANOTHU ARUNA
|
3632007WL011586
|
BANOTHU ARUNA
|
00078
|
CNRB0006487
|
678
|
678
|
Processed
|
11/07/2023
|
|
3326571435
|
|
BANOTHU ARUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
3
|
GUDUR
|
TS-32-007-001-001/010799
(GUNDENGA)
|
3632007000NRG24300620230657795
|
30/06/2023
|
Rajyalaxmi
|
3632007WL011586
|
Rajyalaxmi
|
00168
|
ICIC0000921
|
678
|
678
|
Processed
|
11/07/2023
|
|
3326571426
|
|
BANOTH BHAGYALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
4
|
GUDUR
|
TS-32-007-001-001/010881
(GUNDENGA)
|
3632007000NRG24300620230657802
|
30/06/2023
|
sona
|
3632007WL011586
|
sona
|
00415
|
SBIN0005876
|
678
|
678
|
Processed
|
11/07/2023
|
|
3326571432
|
|
MISS BANOTH SONA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDUR
|
TS-32-007-001-001/421160
(GUNDENGA)
|
3632007000NRG24300620230657901
|
30/06/2023
|
GUGULOTHU JANU
|
3632007WL011586
|
GUGULOTHU JANU
|
00415
|
SBIN0005876
|
678
|
678
|
Processed
|
11/07/2023
|
|
3326571433
|
|
MR GUGULOTHU JANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
6
|
GUDUR
|
TS-32-007-001-001/010871
(GUNDENGA)
|
3632007000NRG24300620230657801
|
30/06/2023
|
ramesh
|
3632007WL011586
|
ramesh
|
00415
|
SBIN0020158
|
678
|
678
|
Processed
|
11/07/2023
|
|
3326571439
|
|
MR MOODU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
7
|
GUDUR
|
TS-32-007-001-001/010859
(GUNDENGA)
|
3632007000NRG24300620230657798
|
30/06/2023
|
DHARAVATH VANDANA BHARATHI
|
3632007WL011586
|
DHARAVATH VANDANA BHARATHI
|
00415
|
SBIN0021111
|
678
|
678
|
Processed
|
11/07/2023
|
|
3326571438
|
|
VANDANA BHARATHI DHARAVATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
8
|
GUDUR
|
TS-32-007-001-001/010859
(GUNDENGA)
|
3632007000NRG24300620230657797
|
30/06/2023
|
sony
|
3632007WL011586
|
sony
|
00415
|
SBIN0021561
|
678
|
678
|
Processed
|
11/07/2023
|
|
3326571434
|
|
MRS BANOTHU SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
9
|
GUDUR
|
TS-32-007-001-001/010764
(GUNDENGA)
|
3632007000NRG24300620230657790
|
30/06/2023
|
banothu srinu
|
3632007WL011586
|
banothu srinu
|
00468
|
UBIN0801631
|
678
|
678
|
Processed
|
11/07/2023
|
|
3326571423
|
|
Mr. BANOTH SRINU S O BHADRU R O GUNDENG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
GUDUR
|
TS-32-007-016-020/010290
(GOVINDAPUR)
|
3632007000NRG24300620230657684
|
30/06/2023
|
ramulu
|
3632007WL011583
|
ramulu
|
00468
|
UBIN0801631
|
2827
|
2827
|
Processed
|
11/07/2023
|
|
3326571422
|
|
JALLI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDUR
|
TS-32-007-040-001/420677
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24300620230657902
|
30/06/2023
|
veeranna
|
3632007WL011586
|
veeranna
|
00468
|
UBIN0801631
|
678
|
678
|
Processed
|
11/07/2023
|
|
3326571424
|
|
bhukyi Veeranna bhukyi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4183
|
4183
|
|
|
|
|
|
|
|
|
12
|
GUDUR
|
TS-32-007-001-001/421154
(GUNDENGA)
|
3632007000NRG24300620230657900
|
30/06/2023
|
AJMEERA SANDEEP
|
3632007WL011586
|
AJMEERA SANDEEP
|
00468
|
UBIN0803952
|
678
|
678
|
Processed
|
11/07/2023
|
|
3326571425
|
|
AJMEERA SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
13
|
GUDUR
|
TS-32-007-001-001/421134
(GUNDENGA)
|
3632007000NRG24300620230657898
|
30/06/2023
|
avula yakamma
|
3632007WL011586
|
avula yakamma
|
00684
|
APGV0005156
|
678
|
678
|
Processed
|
11/07/2023
|
|
3326571437
|
|
Mrs. AVULA YAKAMMA W O SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
GUDUR
|
TS-32-007-001-001/421135
(GUNDENGA)
|
3632007000NRG24300620230657899
|
30/06/2023
|
chikati uppalaiah
|
3632007WL011586
|
chikati uppalaiah
|
00684
|
APGV0005156
|
678
|
678
|
Processed
|
11/07/2023
|
|
3326571436
|
|
Mr. CHIKATI UPPLAIAH S O PAPAIAH R OGUND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
15
|
GUDUR
|
TS-32-007-001-001/010868
(GUNDENGA)
|
3632007000NRG24300620230657799
|
30/06/2023
|
naresh
|
3632007WL011586
|
naresh
|
00685
|
TSAB0021007
|
678
|
678
|
Processed
|
11/07/2023
|
|
3326571431
|
|
NARESH GUGULOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
16
|
GUDUR
|
TS-32-007-001-001/010881
(GUNDENGA)
|
3632007000NRG24300620230657803
|
30/06/2023
|
naresh
|
3632007WL011586
|
naresh
|
00685
|
TSAB0021007
|
678
|
678
|
Processed
|
11/07/2023
|
|
3326571427
|
|
NARESH BANOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
17
|
GUDUR
|
TS-32-007-001-001/010755
(GUNDENGA)
|
3632007000NRG24300620230657787
|
30/06/2023
|
shirisha banothu
|
3632007WL011586
|
shirisha banothu
|
00685
|
TSAB0021015
|
678
|
678
|
Processed
|
11/07/2023
|
|
3326571430
|
|
SHIRISHA BANOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
18
|
GUDUR
|
TS-32-007-001-001/010697
(GUNDENGA)
|
3632007000NRG24300620230657768
|
30/06/2023
|
vivek nayak
|
3632007WL011586
|
vivek nayak
|
00710
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3326571429
|
|
Ajmeera Vivek Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14353
|
14353
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GUDUR
|
TS3632007_300623APB_FTO_117853
|
Canara Bank
|
CNRB0006487
|
NARSAMPET
|
1356
|
|
2
|
GUDUR
|
TS3632007_300623APB_FTO_117853
|
ICICI BANK
|
ICIC0000921
|
DOP
|
678
|
|
3
|
GUDUR
|
TS3632007_300623APB_FTO_117853
|
STATE BANK OF INDIA
|
SBIN0005876
|
ADB NARSAMPET
|
678
|
|
4
|
GUDUR
|
TS3632007_300623APB_FTO_117853
|
STATE BANK OF INDIA
|
SBIN0005876
|
DOP
|
678
|
|
5
|
GUDUR
|
TS3632007_300623APB_FTO_117853
|
STATE BANK OF INDIA
|
SBIN0020158
|
DOP
|
678
|
|
6
|
GUDUR
|
TS3632007_300623APB_FTO_117853
|
STATE BANK OF INDIA
|
SBIN0021111
|
FATHIMA NAGAR
|
678
|
|
7
|
GUDUR
|
TS3632007_300623APB_FTO_117853
|
STATE BANK OF INDIA
|
SBIN0021561
|
DOP
|
678
|
|
8
|
GUDUR
|
TS3632007_300623APB_FTO_117853
|
UNION BANK OF INDIA
|
UBIN0801631
|
DOP
|
2827
|
|
9
|
GUDUR
|
TS3632007_300623APB_FTO_117853
|
UNION BANK OF INDIA
|
UBIN0801631
|
GUDUR
|
1356
|
|
10
|
GUDUR
|
TS3632007_300623APB_FTO_117853
|
UNION BANK OF INDIA
|
UBIN0803952
|
NARASAMPET
|
678
|
|
11
|
GUDUR
|
TS3632007_300623APB_FTO_117853
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005156
|
Gudur
|
1356
|
|
12
|
GUDUR
|
TS3632007_300623APB_FTO_117853
|
Telangana State Cooperative Apex Bank
|
TSAB0021007
|
THE WARANGAL DCCB LTD, GUDUR
|
1356
|
|
13
|
GUDUR
|
TS3632007_300623APB_FTO_117853
|
Telangana State Cooperative Apex Bank
|
TSAB0021015
|
THE WARANGAL DCCB LTD, NEKKONDA
|
678
|
|
14
|
GUDUR
|
TS3632007_300623APB_FTO_117853
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
678
|