|
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-32-007-018-022/010483
(APPARAJPALLY)
|
3632007018NRG24010620230384012
|
01/06/2023
|
Vemula Rajashekar
|
3632007WL007712
|
Vemula Rajashekar
|
00078
|
CNRB0006771
|
446
|
446
|
Processed
|
08/06/2023
|
|
2312331441
|
|
RAJASHEKAR VEMULA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446
|
446
|
|
|
|
|
|
|
|
|
2
|
GUDUR
|
TS-32-007-018-022/011227
(APPARAJPALLY)
|
3632007018NRG24010620230384124
|
01/06/2023
|
saritha
|
3632007WL007712
|
saritha
|
00415
|
SBIN0017179
|
604
|
604
|
Processed
|
08/06/2023
|
|
2312331442
|
|
MRS GANDHI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
3
|
GUDUR
|
TS-32-007-018-022/010050
(APPARAJPALLY)
|
3632007018NRG24010620230383926
|
01/06/2023
|
siddu
|
3632007WL007712
|
siddu
|
00468
|
UBIN0801631
|
817
|
817
|
Processed
|
08/06/2023
|
|
2312331436
|
|
PITTALA SIDHU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
4
|
GUDUR
|
TS-32-007-018-022/010136
(APPARAJPALLY)
|
3632007018NRG24010620230383939
|
01/06/2023
|
Murali
|
3632007WL007712
|
Murali
|
00468
|
UBIN0801631
|
746
|
746
|
Processed
|
08/06/2023
|
|
2312331440
|
|
GAJABOINA MURALI
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDUR
|
TS-32-007-018-022/010158
(APPARAJPALLY)
|
3632007018NRG24010620230383942
|
01/06/2023
|
susmitha
|
3632007WL007712
|
susmitha
|
00468
|
UBIN0801631
|
526
|
526
|
Processed
|
08/06/2023
|
|
2312331427
|
|
OSA SUSHMITHA SUSHMITHA
|
CANARA BANK(508532)
|
|
6
|
GUDUR
|
TS-32-007-018-022/010172
(APPARAJPALLY)
|
3632007018NRG24010620230383945
|
01/06/2023
|
Suresh
|
3632007WL007712
|
Suresh
|
00468
|
UBIN0801631
|
124
|
124
|
Processed
|
08/06/2023
|
|
2312331428
|
|
BOMMERABOINA SURESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDUR
|
TS-32-007-018-022/010179
(APPARAJPALLY)
|
3632007018NRG24010620230383949
|
01/06/2023
|
laxmi
|
3632007WL007712
|
laxmi
|
00468
|
UBIN0801631
|
746
|
746
|
Processed
|
08/06/2023
|
|
2312331408
|
|
VEMULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDUR
|
TS-32-007-018-022/010292
(APPARAJPALLY)
|
3632007018NRG24010620230383964
|
01/06/2023
|
Neelamma
|
3632007WL007712
|
Neelamma
|
00468
|
UBIN0801631
|
729
|
729
|
Processed
|
08/06/2023
|
|
2312331418
|
|
CHILKURI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDUR
|
TS-32-007-018-022/010449
(APPARAJPALLY)
|
3632007018NRG24010620230383994
|
01/06/2023
|
Mounika
|
3632007WL007712
|
Mounika
|
00468
|
UBIN0801631
|
897
|
897
|
Processed
|
08/06/2023
|
|
2312331407
|
|
MOUNIKA CHILKURI
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDUR
|
TS-32-007-018-022/010533
(APPARAJPALLY)
|
3632007018NRG24010620230384033
|
01/06/2023
|
Mallaiah
|
3632007WL007712
|
Mallaiah
|
00468
|
UBIN0801631
|
611
|
611
|
Processed
|
08/06/2023
|
|
2312331411
|
|
ALAKUNTLA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDUR
|
TS-32-007-018-022/010576
(APPARAJPALLY)
|
3632007018NRG24010620230384049
|
01/06/2023
|
raju
|
3632007WL007712
|
raju
|
00468
|
UBIN0801631
|
611
|
611
|
Processed
|
08/06/2023
|
|
2312331424
|
|
PALLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDUR
|
TS-32-007-018-022/010588
(APPARAJPALLY)
|
3632007018NRG24010620230384052
|
01/06/2023
|
Ramulu
|
3632007WL007712
|
Ramulu
|
00468
|
UBIN0801631
|
115
|
115
|
Processed
|
08/06/2023
|
|
2312331430
|
|
NUN SAVATH RAMULU
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDUR
|
TS-32-007-018-022/010591
(APPARAJPALLY)
|
3632007018NRG24010620230384054
|
01/06/2023
|
Manikanta
|
3632007WL007712
|
Manikanta
|
00468
|
UBIN0801631
|
733
|
733
|
Processed
|
08/06/2023
|
|
2312331432
|
|
DEVULAPELLI MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDUR
|
TS-32-007-018-022/011118
(APPARAJPALLY)
|
3632007018NRG24010620230384100
|
01/06/2023
|
padma
|
3632007WL007712
|
padma
|
00468
|
UBIN0801631
|
783
|
783
|
Processed
|
08/06/2023
|
|
2312331406
|
|
MALLEBOINA PADMA W O LATE M VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDUR
|
TS-32-007-018-022/011150
(APPARAJPALLY)
|
3632007018NRG24010620230384109
|
01/06/2023
|
Poolamma
|
3632007WL007712
|
Poolamma
|
00468
|
UBIN0801631
|
661
|
661
|
Processed
|
08/06/2023
|
|
2312331419
|
|
PATHAKOTLA PULAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDUR
|
TS-32-007-018-022/011150
(APPARAJPALLY)
|
3632007018NRG24010620230384108
|
01/06/2023
|
Venkanna
|
3632007WL007712
|
Venkanna
|
00468
|
UBIN0801631
|
661
|
661
|
Processed
|
08/06/2023
|
|
2312331409
|
|
PATHA KOTLA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDUR
|
TS-32-007-018-022/011153
(APPARAJPALLY)
|
3632007018NRG24010620230384110
|
01/06/2023
|
Usha
|
3632007WL007712
|
Usha
|
00468
|
UBIN0801631
|
578
|
578
|
Processed
|
08/06/2023
|
|
2312331425
|
|
ANNEBOINA USHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDUR
|
TS-32-007-018-022/011156
(APPARAJPALLY)
|
3632007018NRG24010620230384112
|
01/06/2023
|
Rama
|
3632007WL007712
|
Rama
|
00468
|
UBIN0801631
|
661
|
661
|
Processed
|
08/06/2023
|
|
2312331417
|
|
MANNEM RAMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDUR
|
TS-32-007-018-022/011156
(APPARAJPALLY)
|
3632007018NRG24010620230384111
|
01/06/2023
|
Suresh
|
3632007WL007712
|
Suresh
|
00468
|
UBIN0801631
|
661
|
661
|
Processed
|
08/06/2023
|
|
2312331415
|
|
MANNEM SURESH
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDUR
|
TS-32-007-018-022/011177
(APPARAJPALLY)
|
3632007018NRG24010620230384113
|
01/06/2023
|
Rama
|
3632007WL007712
|
Rama
|
00468
|
UBIN0801631
|
661
|
661
|
Processed
|
08/06/2023
|
|
2312331429
|
|
PAGIDAPALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDUR
|
TS-32-007-018-022/011184
(APPARAJPALLY)
|
3632007018NRG24010620230384114
|
01/06/2023
|
Hussen
|
3632007WL007712
|
Hussen
|
00468
|
UBIN0801631
|
653
|
653
|
Processed
|
08/06/2023
|
|
2312331410
|
|
PITTALA USEN
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDUR
|
TS-32-007-018-022/011184
(APPARAJPALLY)
|
3632007018NRG24010620230384115
|
01/06/2023
|
saramma
|
3632007WL007712
|
saramma
|
00468
|
UBIN0801631
|
653
|
653
|
Processed
|
08/06/2023
|
|
2312331435
|
|
PITTALA SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDUR
|
TS-32-007-018-022/011190
(APPARAJPALLY)
|
3632007018NRG24010620230384116
|
01/06/2023
|
Kavitha
|
3632007WL007712
|
Kavitha
|
00468
|
UBIN0801631
|
653
|
653
|
Processed
|
08/06/2023
|
|
2312331416
|
|
PITTALA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDUR
|
TS-32-007-018-022/011191
(APPARAJPALLY)
|
3632007018NRG24010620230384118
|
01/06/2023
|
Lakshmi
|
3632007WL007712
|
Lakshmi
|
00468
|
UBIN0801631
|
653
|
653
|
Processed
|
08/06/2023
|
|
2312331421
|
|
ALAKUNTLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDUR
|
TS-32-007-018-022/011191
(APPARAJPALLY)
|
3632007018NRG24010620230384117
|
01/06/2023
|
Venkanna
|
3632007WL007712
|
Venkanna
|
00468
|
UBIN0801631
|
653
|
653
|
Processed
|
08/06/2023
|
|
2312331412
|
|
ALAKUNTLA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUDUR
|
TS-32-007-018-022/011212
(APPARAJPALLY)
|
3632007018NRG24010620230384120
|
01/06/2023
|
Venkanna
|
3632007WL007712
|
Venkanna
|
00468
|
UBIN0801631
|
218
|
218
|
Processed
|
08/06/2023
|
|
2312331405
|
|
KADABOYINA. VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDUR
|
TS-32-007-018-022/011212
(APPARAJPALLY)
|
3632007018NRG24010620230384119
|
01/06/2023
|
Yellamma
|
3632007WL007712
|
Yellamma
|
00468
|
UBIN0801631
|
435
|
435
|
Processed
|
08/06/2023
|
|
2312331426
|
|
KADEBOINA ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDUR
|
TS-32-007-018-022/011218
(APPARAJPALLY)
|
3632007018NRG24010620230384121
|
01/06/2023
|
ramesh
|
3632007WL007712
|
ramesh
|
00468
|
UBIN0801631
|
693
|
693
|
Processed
|
08/06/2023
|
|
2312331404
|
|
RAMESH MALLEBOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
29
|
GUDUR
|
TS-32-007-018-022/011221
(APPARAJPALLY)
|
3632007018NRG24010620230384123
|
01/06/2023
|
padma
|
3632007WL007712
|
padma
|
00468
|
UBIN0801631
|
653
|
653
|
Processed
|
08/06/2023
|
|
2312331422
|
|
Mrs. BHUKYA PADMA
|
INDIAN BANK(607105)
|
|
30
|
GUDUR
|
TS-32-007-018-022/011232
(APPARAJPALLY)
|
3632007018NRG24010620230384125
|
01/06/2023
|
subhadra
|
3632007WL007712
|
subhadra
|
00468
|
UBIN0801631
|
693
|
693
|
Processed
|
08/06/2023
|
|
2312331431
|
|
NAGELLI SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDUR
|
TS-32-007-018-022/011234
(APPARAJPALLY)
|
3632007018NRG24010620230384126
|
01/06/2023
|
pranay
|
3632007WL007712
|
pranay
|
00468
|
UBIN0801631
|
725
|
725
|
Processed
|
08/06/2023
|
|
2312331437
|
|
GAJABOINA PRANAY
|
BANK OF BARODA(606985)
|
|
32
|
GUDUR
|
TS-32-007-018-022/011251
(APPARAJPALLY)
|
3632007018NRG24010620230384127
|
01/06/2023
|
Rajulapati Prathyusha
|
3632007WL007712
|
Rajulapati Prathyusha
|
00468
|
UBIN0801631
|
574
|
574
|
Processed
|
08/06/2023
|
|
2312331420
|
|
RAJULAPATI PRATHYUSHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDUR
|
TS-32-007-018-022/011262
(APPARAJPALLY)
|
3632007018NRG24010620230384128
|
01/06/2023
|
madhu
|
3632007WL007712
|
madhu
|
00468
|
UBIN0801631
|
689
|
689
|
Processed
|
08/06/2023
|
|
2312331434
|
|
NOMULA MADHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDUR
|
TS-32-007-018-022/011269
(APPARAJPALLY)
|
3632007018NRG24010620230384130
|
01/06/2023
|
Kairamkonda Anil
|
3632007WL007712
|
Kairamkonda Anil
|
00468
|
UBIN0801631
|
725
|
725
|
Processed
|
08/06/2023
|
|
2312331438
|
|
MR KAIRAMKONDA ANIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDUR
|
TS-32-007-018-022/011269
(APPARAJPALLY)
|
3632007018NRG24010620230384129
|
01/06/2023
|
vani
|
3632007WL007712
|
vani
|
00468
|
UBIN0801631
|
725
|
725
|
Processed
|
08/06/2023
|
|
2312331433
|
|
KAIRAMKONDA VENKATESWARLU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDUR
|
TS-32-007-018-022/011278
(APPARAJPALLY)
|
3632007018NRG24010620230384131
|
01/06/2023
|
pranay
|
3632007WL007712
|
pranay
|
00468
|
UBIN0801631
|
725
|
725
|
Processed
|
08/06/2023
|
|
2312331423
|
|
MANNEM PRANAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GUDUR
|
TS-32-007-018-022/011288
(APPARAJPALLY)
|
3632007018NRG24010620230384133
|
01/06/2023
|
Paladugula Venu
|
3632007WL007712
|
Paladugula Venu
|
00468
|
UBIN0801631
|
604
|
604
|
Processed
|
08/06/2023
|
|
2312331439
|
|
PALADUGULA VENU
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDUR
|
TS-32-007-018-022/120017
(APPARAJPALLY)
|
3632007018NRG24010620230384134
|
01/06/2023
|
Nannem Narayana
|
3632007WL007712
|
Nannem Narayana
|
00468
|
UBIN0801631
|
725
|
725
|
Processed
|
08/06/2023
|
|
2312331413
|
|
MANNEM NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GUDUR
|
TS-32-007-018-022/120017
(APPARAJPALLY)
|
3632007018NRG24010620230384135
|
01/06/2023
|
Nannem Saidamma
|
3632007WL007712
|
Nannem Saidamma
|
00468
|
UBIN0801631
|
725
|
725
|
Processed
|
08/06/2023
|
|
2312331414
|
|
MANNEM SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23495
|
23495
|
|
|
|
|
|
|
|
|
40
|
GUDUR
|
TS-32-007-018-022/010116
(APPARAJPALLY)
|
3632007018NRG24010620230383936
|
01/06/2023
|
umesh
|
3632007WL007712
|
umesh
|
00554
|
KKBK0007676
|
789
|
789
|
Processed
|
08/06/2023
|
|
2312331443
|
|
KOCHERLLA UMESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
789
|
789
|
|
|
|
|
|
|
|
|
41
|
GUDUR
|
TS-32-007-018-022/010242
(APPARAJPALLY)
|
3632007018NRG24010620230383960
|
01/06/2023
|
Raajayya
|
3632007WL007712
|
Raajayya
|
00710
|
SBIN0000DOP
|
608
|
608
|
Processed
|
08/06/2023
|
|
2312331444
|
|
GADDA.RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDUR
|
TS-32-007-018-022/010556
(APPARAJPALLY)
|
3632007018NRG24010620230384036
|
01/06/2023
|
Kanakamallu
|
3632007WL007712
|
Kanakamallu
|
00710
|
SBIN0000DOP
|
724
|
724
|
Processed
|
08/06/2023
|
|
2312331445
|
|
PITTALA KANAKAMALLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26666
|
26666
|
|
|
|
|
|
|
|