|
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-32-007-030-001/050105
(HANUMATHANDA)
|
3632007000NRG24061120230824777
|
06/11/2023
|
BHUKYA VANITHA
|
3632007WL023988
|
BHUKYA VANITHA
|
00177
|
IOBA0000426
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7969503223
|
|
vanitha guguloth
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
2
|
GUDUR
|
TS-32-007-030-001/050120
(HANUMATHANDA)
|
3632007000NRG24061120230824790
|
06/11/2023
|
ramesh
|
3632007WL023988
|
ramesh
|
00415
|
SBIN0003422
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7969503226
|
|
AJMEERA RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
3
|
GUDUR
|
TS-32-007-028-001/010362
(EPUR THANDA)
|
3632007000NRG24061120230823859
|
06/11/2023
|
santhosh kumar
|
3632007WL023925
|
santhosh kumar
|
00415
|
SBIN0006220
|
540
|
540
|
Processed
|
24/11/2023
|
|
7969503235
|
|
Daravathu Santhosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
4
|
GUDUR
|
TS-32-007-030-001/050069
(HANUMATHANDA)
|
3632007000NRG24061120230824760
|
06/11/2023
|
AJMIRA JAGAN
|
3632007WL023988
|
AJMIRA JAGAN
|
00415
|
SBIN0021579
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7969503227
|
|
AJMEERA JAGAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDUR
|
TS-32-007-030-001/050100
(HANUMATHANDA)
|
3632007000NRG24061120230824773
|
06/11/2023
|
GUGULOTHU ROOPLA
|
3632007WL023988
|
GUGULOTHU ROOPLA
|
00415
|
SBIN0021579
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7969503228
|
|
MR ROOPLA GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
6
|
GUDUR
|
TS-32-007-008-008/30189
(BHUPATHIPET)
|
3632007000NRG24061120230824807
|
06/11/2023
|
NARAGONI DANAMMA
|
3632007WL023990
|
NARAGONI DANAMMA
|
00468
|
UBIN0801631
|
940
|
940
|
Processed
|
24/11/2023
|
|
7969503213
|
|
NARAGONI DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDUR
|
TS-32-007-028-001/010351
(EPUR THANDA)
|
3632007000NRG24061120230823856
|
06/11/2023
|
santhosh
|
3632007WL023925
|
santhosh
|
00468
|
UBIN0801631
|
540
|
540
|
Processed
|
24/11/2023
|
|
7969503215
|
|
Banoth Santhosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GUDUR
|
TS-32-007-028-001/010352
(EPUR THANDA)
|
3632007000NRG24061120230823857
|
06/11/2023
|
sagar
|
3632007WL023925
|
sagar
|
00468
|
UBIN0801631
|
540
|
540
|
Processed
|
24/11/2023
|
|
7969503216
|
|
VANKUDOTHU SAGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GUDUR
|
TS-32-007-028-001/010354
(EPUR THANDA)
|
3632007000NRG24061120230823858
|
06/11/2023
|
akhila
|
3632007WL023925
|
akhila
|
00468
|
UBIN0801631
|
540
|
540
|
Processed
|
24/11/2023
|
|
7969503217
|
|
VANKUDOTH AKHILA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDUR
|
TS-32-007-028-001/160093
(EPUR THANDA)
|
3632007000NRG24061120230823865
|
06/11/2023
|
Vankudothu Nagesh
|
3632007WL023925
|
Vankudothu Nagesh
|
00468
|
UBIN0801631
|
540
|
540
|
Processed
|
24/11/2023
|
|
7969503218
|
|
VANKUDOTHU NAGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUDUR
|
TS-32-007-030-001/020123
(HANUMATHANDA)
|
3632007000NRG24061120230824708
|
06/11/2023
|
prashanth
|
3632007WL023988
|
prashanth
|
00468
|
UBIN0801631
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7969503211
|
|
BHUKYA PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDUR
|
TS-32-007-030-001/020124
(HANUMATHANDA)
|
3632007000NRG24061120230824709
|
06/11/2023
|
swarupa
|
3632007WL023988
|
swarupa
|
00468
|
UBIN0801631
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7969503207
|
|
BANOTH SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDUR
|
TS-32-007-030-001/020126
(HANUMATHANDA)
|
3632007000NRG24061120230824710
|
06/11/2023
|
sandeep
|
3632007WL023988
|
sandeep
|
00468
|
UBIN0801631
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7969503210
|
|
BANOTH SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDUR
|
TS-32-007-030-001/020129
(HANUMATHANDA)
|
3632007000NRG24061120230824714
|
06/11/2023
|
suman
|
3632007WL023988
|
suman
|
00468
|
UBIN0801631
|
1038
|
1038
|
Processed
|
24/11/2023
|
|
7969503209
|
|
SUMAN DARAVATH
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDUR
|
TS-32-007-030-001/020132
(HANUMATHANDA)
|
3632007000NRG24061120230824715
|
06/11/2023
|
shirisha
|
3632007WL023988
|
shirisha
|
00468
|
UBIN0801631
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7969503212
|
|
MS BANOTH SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDUR
|
TS-32-007-030-001/050009
(HANUMATHANDA)
|
3632007000NRG24061120230824722
|
06/11/2023
|
BHARMAVATH SEVRY
|
3632007WL023988
|
BHARMAVATH SEVRY
|
00468
|
UBIN0801631
|
415
|
415
|
Processed
|
24/11/2023
|
|
7969503196
|
|
bharmavath Sevri bharmava
|
GENERAL POST OFFICE(607245)
|
|
17
|
GUDUR
|
TS-32-007-030-001/050015
(HANUMATHANDA)
|
3632007000NRG24061120230824723
|
06/11/2023
|
BODA MANGILAL
|
3632007WL023988
|
BODA MANGILAL
|
00468
|
UBIN0801631
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7969503199
|
|
BODA MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDUR
|
TS-32-007-030-001/050027
(HANUMATHANDA)
|
3632007000NRG24061120230824731
|
06/11/2023
|
BHUKYA HIRANI
|
3632007WL023988
|
BHUKYA HIRANI
|
00468
|
UBIN0801631
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7969503195
|
|
BHUKYA HIRANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDUR
|
TS-32-007-030-001/050027
(HANUMATHANDA)
|
3632007000NRG24061120230824730
|
06/11/2023
|
BHUKYA VENKATRAM
|
3632007WL023988
|
BHUKYA VENKATRAM
|
00468
|
UBIN0801631
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7969503197
|
|
BHUKYA VENKATRAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDUR
|
TS-32-007-030-001/050030
(HANUMATHANDA)
|
3632007000NRG24061120230824733
|
06/11/2023
|
AJMEERA ANITHA
|
3632007WL023988
|
AJMEERA ANITHA
|
00468
|
UBIN0801631
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7969503192
|
|
AJMEERA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDUR
|
TS-32-007-030-001/050030
(HANUMATHANDA)
|
3632007000NRG24061120230824732
|
06/11/2023
|
AJMEERA BHAVSINGH
|
3632007WL023988
|
AJMEERA BHAVSINGH
|
00468
|
UBIN0801631
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7969503202
|
|
AJMEERA BHAVSINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDUR
|
TS-32-007-030-001/050040
(HANUMATHANDA)
|
3632007000NRG24061120230824741
|
06/11/2023
|
AMGOTH AMBALI
|
3632007WL023988
|
AMGOTH AMBALI
|
00468
|
UBIN0801631
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7969503194
|
|
AMGUTH AMBALI
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDUR
|
TS-32-007-030-001/050040
(HANUMATHANDA)
|
3632007000NRG24061120230824740
|
06/11/2023
|
AMGOTH MEGYA
|
3632007WL023988
|
AMGOTH MEGYA
|
00468
|
UBIN0801631
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7969503200
|
|
AMGOTH MEGYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDUR
|
TS-32-007-030-001/050047
(HANUMATHANDA)
|
3632007000NRG24061120230824745
|
06/11/2023
|
Ravimdar
|
3632007WL023988
|
Ravimdar
|
00468
|
UBIN0801631
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7969503214
|
|
BUKYA RAVINDAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDUR
|
TS-32-007-030-001/050053
(HANUMATHANDA)
|
3632007000NRG24061120230824750
|
06/11/2023
|
GUGULOTH NAGESH
|
3632007WL023988
|
GUGULOTH NAGESH
|
00468
|
UBIN0801631
|
1038
|
1038
|
Processed
|
24/11/2023
|
|
7969503206
|
|
GUGULOTH NARESH
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDUR
|
TS-32-007-030-001/050062
(HANUMATHANDA)
|
3632007000NRG24061120230824757
|
06/11/2023
|
ANGOTH JHANSI
|
3632007WL023988
|
ANGOTH JHANSI
|
00468
|
UBIN0801631
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7969503221
|
|
ANGOTH JHANSI
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDUR
|
TS-32-007-030-001/050069
(HANUMATHANDA)
|
3632007000NRG24061120230824761
|
06/11/2023
|
AJMEERA BHULLI
|
3632007WL023988
|
AJMEERA BHULLI
|
00468
|
UBIN0801631
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7969503205
|
|
AJMEERA BULLI
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDUR
|
TS-32-007-030-001/050092
(HANUMATHANDA)
|
3632007000NRG24061120230824769
|
06/11/2023
|
BHUKYA BHULLI
|
3632007WL023988
|
BHUKYA BHULLI
|
00468
|
UBIN0801631
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7969503193
|
|
BHOOKYA BULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GUDUR
|
TS-32-007-030-001/050102
(HANUMATHANDA)
|
3632007000NRG24061120230824775
|
06/11/2023
|
BHUKYA MOUNIKA
|
3632007WL023988
|
BHUKYA MOUNIKA
|
00468
|
UBIN0801631
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7969503204
|
|
BHUKYA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDUR
|
TS-32-007-030-001/050114
(HANUMATHANDA)
|
3632007000NRG24061120230824787
|
06/11/2023
|
BANOTH SAROJA
|
3632007WL023988
|
BANOTH SAROJA
|
00468
|
UBIN0801631
|
1038
|
1038
|
Processed
|
24/11/2023
|
|
7969503203
|
|
BANOTH SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GUDUR
|
TS-32-007-030-001/050120
(HANUMATHANDA)
|
3632007000NRG24061120230824791
|
06/11/2023
|
roja
|
3632007WL023988
|
roja
|
00468
|
UBIN0801631
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7969503208
|
|
Mrs. BHUKYA ROJA
|
INDIAN BANK(607105)
|
|
32
|
GUDUR
|
TS-32-007-030-001/060152
(HANUMATHANDA)
|
3632007000NRG24061120230824793
|
06/11/2023
|
BHUKYA KAILA
|
3632007WL023988
|
BHUKYA KAILA
|
00468
|
UBIN0801631
|
830
|
830
|
Processed
|
24/11/2023
|
|
7969503198
|
|
BHOOKYA KAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GUDUR
|
TS-32-007-030-001/060152
(HANUMATHANDA)
|
3632007000NRG24061120230824792
|
06/11/2023
|
BHUKYA SUKYA
|
3632007WL023988
|
BHUKYA SUKYA
|
00468
|
UBIN0801631
|
830
|
830
|
Processed
|
24/11/2023
|
|
7969503201
|
|
sukyiya bhukya
|
GENERAL POST OFFICE(607245)
|
|
34
|
GUDUR
|
TS-32-007-030-001/60189
(HANUMATHANDA)
|
3632007000NRG24061120230824794
|
06/11/2023
|
BODA SRIKANTH
|
3632007WL023988
|
BODA SRIKANTH
|
00468
|
UBIN0801631
|
830
|
830
|
Processed
|
24/11/2023
|
|
7969503231
|
|
BODA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GUDUR
|
TS-32-007-030-001/60200
(HANUMATHANDA)
|
3632007000NRG24061120230824800
|
06/11/2023
|
BADRAMMA
|
3632007WL023988
|
BADRAMMA
|
00468
|
UBIN0801631
|
830
|
830
|
Processed
|
24/11/2023
|
|
7969503237
|
|
BANOTH BHADRI
|
CANARA BANK(508532)
|
|
36
|
GUDUR
|
TS-32-007-030-001/60200
(HANUMATHANDA)
|
3632007000NRG24061120230824799
|
06/11/2023
|
SRINU
|
3632007WL023988
|
SRINU
|
00468
|
UBIN0801631
|
830
|
830
|
Processed
|
24/11/2023
|
|
7969503236
|
|
SRINU BANOTHU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31944
|
31944
|
|
|
|
|
|
|
|
|
37
|
GUDUR
|
TS-32-007-030-001/050091
(HANUMATHANDA)
|
3632007000NRG24061120230824768
|
06/11/2023
|
chinarajesh
|
3632007WL023988
|
chinarajesh
|
00468
|
UBIN0823520
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7969503222
|
|
BHUKYA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
38
|
GUDUR
|
TS-32-007-028-001/160092
(EPUR THANDA)
|
3632007000NRG24061120230823864
|
06/11/2023
|
Dharavath Prashanth
|
3632007WL023925
|
Dharavath Prashanth
|
00554
|
KKBK0008364
|
540
|
540
|
Processed
|
24/11/2023
|
|
7969503238
|
|
Dharavathu Prashanth
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
39
|
GUDUR
|
TS-32-007-030-001/020128
(HANUMATHANDA)
|
3632007000NRG24061120230824713
|
06/11/2023
|
ramchandra
|
3632007WL023988
|
ramchandra
|
00684
|
APGV0005156
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7969503230
|
|
Mr. ANGOTH RAMCHANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
40
|
GUDUR
|
TS-32-007-030-001/050050
(HANUMATHANDA)
|
3632007000NRG24061120230824748
|
06/11/2023
|
aruna
|
3632007WL023988
|
aruna
|
00684
|
APGV0006268
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7969503225
|
|
GUGULOTH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
41
|
GUDUR
|
TS-32-007-028-001/140040
(EPUR THANDA)
|
3632007000NRG24061120230823861
|
06/11/2023
|
tharun
|
3632007WL023925
|
tharun
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
24/11/2023
|
|
7969503229
|
|
Banoth Tharun
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GUDUR
|
TS-32-007-028-001/140240
(EPUR THANDA)
|
3632007000NRG24061120230823862
|
06/11/2023
|
Premkumar
|
3632007WL023925
|
Premkumar
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
24/11/2023
|
|
7969503220
|
|
DARAVATH PREMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GUDUR
|
TS-32-007-028-001/140324
(EPUR THANDA)
|
3632007000NRG24061120230823863
|
06/11/2023
|
Vankudoth Ganesh
|
3632007WL023925
|
Vankudoth Ganesh
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
24/11/2023
|
|
7969503219
|
|
GANESH VANKODOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
44
|
GUDUR
|
TS-32-007-030-001/020126
(HANUMATHANDA)
|
3632007000NRG24061120230824711
|
06/11/2023
|
kotesh
|
3632007WL023988
|
kotesh
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7969503224
|
|
BANOTH KOTESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GUDUR
|
TS-32-007-030-001/60190
(HANUMATHANDA)
|
3632007000NRG24061120230824796
|
06/11/2023
|
GUGULOTH ANITHA
|
3632007WL023988
|
GUGULOTH ANITHA
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
24/11/2023
|
|
7969503232
|
|
GUGULOTHU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3695
|
3695
|
|
|
|
|
|
|
|
|
46
|
GUDUR
|
TS-32-007-030-001/050072
(HANUMATHANDA)
|
3632007000NRG24061120230824764
|
06/11/2023
|
balu
|
3632007WL023988
|
balu
|
00710
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7969503233
|
|
B BALU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
47
|
GUDUR
|
TS-32-007-030-001/050072
(HANUMATHANDA)
|
3632007000NRG24061120230824765
|
06/11/2023
|
paarwathi
|
3632007WL023988
|
paarwathi
|
00710
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7969503234
|
|
BADAVATH PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47924
|
47924
|
|
|
|
|
|
|
|