|
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-32-007-017-021/010632
(DAMERAVANCHA)
|
3632007000NRG24130120240964863
|
13/01/2024
|
ramu
|
3632007WL030580
|
ramu
|
00415
|
SBIN0006220
|
1406
|
1406
|
Processed
|
03/02/2024
|
|
9993787858
|
|
Agala Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUDUR
|
TS-32-007-028-001/010362
(EPUR THANDA)
|
3632007000NRG24130120240964874
|
13/01/2024
|
santhosh kumar
|
3632007WL030582
|
santhosh kumar
|
00415
|
SBIN0006220
|
780
|
780
|
Processed
|
03/02/2024
|
|
9993787857
|
|
Daravathu Santhosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GUDUR
|
TS-32-007-028-001/140233
(EPUR THANDA)
|
3632007000NRG24130120240964878
|
13/01/2024
|
VANKUDOTH PRADEEP
|
3632007WL030582
|
VANKUDOTH PRADEEP
|
00415
|
SBIN0006220
|
1365
|
1365
|
Processed
|
03/02/2024
|
|
9993787856
|
|
Vankudoth Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3551
|
3551
|
|
|
|
|
|
|
|
|
4
|
GUDUR
|
TS-32-007-017-021/010013
(DAMERAVANCHA)
|
3632007000NRG24130120240964835
|
13/01/2024
|
Sammakka
|
3632007WL030580
|
Sammakka
|
00468
|
UBIN0801631
|
1607
|
1607
|
Processed
|
03/02/2024
|
|
9993787831
|
|
KOTTEM SAMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDUR
|
TS-32-007-017-021/010068
(DAMERAVANCHA)
|
3632007000NRG24130120240964839
|
13/01/2024
|
BANGARI SRINIVAS
|
3632007WL030580
|
BANGARI SRINIVAS
|
00468
|
UBIN0801631
|
1205
|
1205
|
Processed
|
03/02/2024
|
|
9993787838
|
|
Bangari Sreenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GUDUR
|
TS-32-007-017-021/010098
(DAMERAVANCHA)
|
3632007000NRG24130120240964842
|
13/01/2024
|
Kottem Srinivas
|
3632007WL030580
|
Kottem Srinivas
|
00468
|
UBIN0801631
|
1406
|
1406
|
Processed
|
03/02/2024
|
|
9993787865
|
|
KOTTEM SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDUR
|
TS-32-007-017-021/010104
(DAMERAVANCHA)
|
3632007000NRG24130120240964844
|
13/01/2024
|
Daram Poolamma
|
3632007WL030580
|
Daram Poolamma
|
00468
|
UBIN0801631
|
1205
|
1205
|
Processed
|
03/02/2024
|
|
9993787826
|
|
DARAM PULAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDUR
|
TS-32-007-017-021/010115
(DAMERAVANCHA)
|
3632007000NRG24130120240964845
|
13/01/2024
|
Agala Nirmala
|
3632007WL030580
|
Agala Nirmala
|
00468
|
UBIN0801631
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993787866
|
|
Vadalakonda Nirmala Vadal
|
GENERAL POST OFFICE(607245)
|
|
9
|
GUDUR
|
TS-32-007-017-021/010197
(DAMERAVANCHA)
|
3632007000NRG24130120240964846
|
13/01/2024
|
Raajendar
|
3632007WL030580
|
Raajendar
|
00468
|
UBIN0801631
|
1406
|
1406
|
Processed
|
03/02/2024
|
|
9993787840
|
|
Daram Rajendar Daram
|
GENERAL POST OFFICE(607245)
|
|
10
|
GUDUR
|
TS-32-007-017-021/010433
(DAMERAVANCHA)
|
3632007000NRG24130120240964851
|
13/01/2024
|
ASARAPU SANJEEVA
|
3632007WL030580
|
ASARAPU SANJEEVA
|
00468
|
UBIN0801631
|
1205
|
1205
|
Processed
|
03/02/2024
|
|
9993787867
|
|
YASARAPU SANJEEVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUDUR
|
TS-32-007-017-021/010447
(DAMERAVANCHA)
|
3632007000NRG24130120240964855
|
13/01/2024
|
SANUPA SANDEEP
|
3632007WL030580
|
SANUPA SANDEEP
|
00468
|
UBIN0801631
|
1406
|
1406
|
Processed
|
03/02/2024
|
|
9993787834
|
|
SANUPA SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDUR
|
TS-32-007-017-021/010460
(DAMERAVANCHA)
|
3632007000NRG24130120240964858
|
13/01/2024
|
Uke Venkatamma
|
3632007WL030580
|
Uke Venkatamma
|
00468
|
UBIN0801631
|
1406
|
1406
|
Processed
|
03/02/2024
|
|
9993787868
|
|
Sammayya vuke vuke
|
GENERAL POST OFFICE(607245)
|
|
13
|
GUDUR
|
TS-32-007-017-021/010584
(DAMERAVANCHA)
|
3632007000NRG24130120240964827
|
13/01/2024
|
prashanth
|
3632007WL030579
|
prashanth
|
00468
|
UBIN0801631
|
573
|
573
|
Processed
|
03/02/2024
|
|
9993787833
|
|
DARAM PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDUR
|
TS-32-007-017-021/010589
(DAMERAVANCHA)
|
3632007000NRG24130120240964861
|
13/01/2024
|
santosh
|
3632007WL030580
|
santosh
|
00468
|
UBIN0801631
|
803
|
803
|
Processed
|
03/02/2024
|
|
9993787832
|
|
BANDARI SANTHOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GUDUR
|
TS-32-007-017-021/010618
(DAMERAVANCHA)
|
3632007000NRG24130120240964862
|
13/01/2024
|
Allem Anitha
|
3632007WL030580
|
Allem Anitha
|
00468
|
UBIN0801631
|
1406
|
1406
|
Processed
|
03/02/2024
|
|
9993787854
|
|
ALLEM ANITHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDUR
|
TS-32-007-017-021/40044
(DAMERAVANCHA)
|
3632007000NRG24130120240964864
|
13/01/2024
|
Padige Shravani
|
3632007WL030580
|
Padige Shravani
|
00468
|
UBIN0801631
|
1406
|
1406
|
Processed
|
03/02/2024
|
|
9993787862
|
|
ESAM SRAVANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
17
|
GUDUR
|
TS-32-007-017-021/40053
(DAMERAVANCHA)
|
3632007000NRG24130120240964865
|
13/01/2024
|
Sanupa Dinesh
|
3632007WL030580
|
Sanupa Dinesh
|
00468
|
UBIN0801631
|
1406
|
1406
|
Processed
|
03/02/2024
|
|
9993787864
|
|
SANUPA DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUDUR
|
TS-32-007-017-021/40055
(DAMERAVANCHA)
|
3632007000NRG24130120240964866
|
13/01/2024
|
Allem Bhumika
|
3632007WL030580
|
Allem Bhumika
|
00468
|
UBIN0801631
|
1406
|
1406
|
Processed
|
03/02/2024
|
|
9993787839
|
|
ALLEM BHUMIKA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDUR
|
TS-32-007-017-021/40057
(DAMERAVANCHA)
|
3632007000NRG24130120240964829
|
13/01/2024
|
Bashipaka Naresh
|
3632007WL030579
|
Bashipaka Naresh
|
00468
|
UBIN0801631
|
764
|
764
|
Processed
|
03/02/2024
|
|
9993787830
|
|
BASHIPAKA NARESH
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDUR
|
TS-32-007-021-026/030115
(MATWADA)
|
3632007000NRG24130120240964831
|
13/01/2024
|
ASHOK
|
3632007WL030579
|
ASHOK
|
00468
|
UBIN0801631
|
382
|
382
|
Processed
|
03/02/2024
|
|
9993787861
|
|
BIJJA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDUR
|
TS-32-007-028-001/010342
(EPUR THANDA)
|
3632007000NRG24130120240964870
|
13/01/2024
|
krishna
|
3632007WL030582
|
krishna
|
00468
|
UBIN0801631
|
1365
|
1365
|
Processed
|
03/02/2024
|
|
9993787828
|
|
BANOTHU KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GUDUR
|
TS-32-007-028-001/010349
(EPUR THANDA)
|
3632007000NRG24130120240964871
|
13/01/2024
|
Jatoth Sateesh
|
3632007WL030582
|
Jatoth Sateesh
|
00468
|
UBIN0801631
|
1365
|
1365
|
Processed
|
03/02/2024
|
|
9993787863
|
|
Mr. JATOTHU SATHEESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
GUDUR
|
TS-32-007-028-001/010351
(EPUR THANDA)
|
3632007000NRG24130120240964872
|
13/01/2024
|
santhosh
|
3632007WL030582
|
santhosh
|
00468
|
UBIN0801631
|
585
|
585
|
Processed
|
03/02/2024
|
|
9993787836
|
|
Banoth Santhosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GUDUR
|
TS-32-007-028-001/010352
(EPUR THANDA)
|
3632007000NRG24130120240964873
|
13/01/2024
|
sagar
|
3632007WL030582
|
sagar
|
00468
|
UBIN0801631
|
1365
|
1365
|
Processed
|
03/02/2024
|
|
9993787837
|
|
VANKUDOTHU SAGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GUDUR
|
TS-32-007-028-001/140166
(EPUR THANDA)
|
3632007000NRG24130120240964877
|
13/01/2024
|
Banothu Sathi
|
3632007WL030582
|
Banothu Sathi
|
00468
|
UBIN0801631
|
1365
|
1365
|
Processed
|
03/02/2024
|
|
9993787835
|
|
BANOTHU SATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GUDUR
|
TS-32-007-028-001/160089
(EPUR THANDA)
|
3632007000NRG24130120240964881
|
13/01/2024
|
Banoth Sunitha
|
3632007WL030582
|
Banoth Sunitha
|
00468
|
UBIN0801631
|
1365
|
1365
|
Processed
|
03/02/2024
|
|
9993787827
|
|
sunita baanoth baanoth
|
GENERAL POST OFFICE(607245)
|
|
27
|
GUDUR
|
TS-32-007-028-001/160093
(EPUR THANDA)
|
3632007000NRG24130120240964882
|
13/01/2024
|
Vankudothu Nagesh
|
3632007WL030582
|
Vankudothu Nagesh
|
00468
|
UBIN0801631
|
1365
|
1365
|
Processed
|
03/02/2024
|
|
9993787829
|
|
VANKUDOTHU NAGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28369
|
28369
|
|
|
|
|
|
|
|
|
28
|
GUDUR
|
TS-32-007-017-021/010274
(DAMERAVANCHA)
|
3632007000NRG24130120240964826
|
13/01/2024
|
BHASHIPAKA MOUNIKA
|
3632007WL030579
|
BHASHIPAKA MOUNIKA
|
00688
|
FINO0001001
|
764
|
764
|
Processed
|
03/02/2024
|
|
9993787855
|
|
BASHIPAKA MOUNIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
29
|
GUDUR
|
TS-32-007-017-021/010085
(DAMERAVANCHA)
|
3632007000NRG24130120240964841
|
13/01/2024
|
sampath
|
3632007WL030580
|
sampath
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
03/02/2024
|
|
9993787842
|
|
MR SANUPA SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDUR
|
TS-32-007-017-021/010085
(DAMERAVANCHA)
|
3632007000NRG24130120240964840
|
13/01/2024
|
SANAPA CHANDRAIAH
|
3632007WL030580
|
SANAPA CHANDRAIAH
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
03/02/2024
|
|
9993787852
|
|
SANUPA CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDUR
|
TS-32-007-017-021/010098
(DAMERAVANCHA)
|
3632007000NRG24130120240964843
|
13/01/2024
|
Ramaadevi
|
3632007WL030580
|
Ramaadevi
|
00691
|
IPOS0000001
|
1406
|
1406
|
Processed
|
03/02/2024
|
|
9993787846
|
|
RAMA KOTEM
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDUR
|
TS-32-007-017-021/010204
(DAMERAVANCHA)
|
3632007000NRG24130120240964847
|
13/01/2024
|
Naagayya
|
3632007WL030580
|
Naagayya
|
00691
|
IPOS0000001
|
1406
|
1406
|
Processed
|
03/02/2024
|
|
9993787850
|
|
JOGA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDUR
|
TS-32-007-017-021/010204
(DAMERAVANCHA)
|
3632007000NRG24130120240964848
|
13/01/2024
|
Sammakka
|
3632007WL030580
|
Sammakka
|
00691
|
IPOS0000001
|
1406
|
1406
|
Processed
|
03/02/2024
|
|
9993787849
|
|
Joga Sammakka Joga
|
GENERAL POST OFFICE(607245)
|
|
34
|
GUDUR
|
TS-32-007-017-021/010209
(DAMERAVANCHA)
|
3632007000NRG24130120240964849
|
13/01/2024
|
Biksham
|
3632007WL030580
|
Biksham
|
00691
|
IPOS0000001
|
1406
|
1406
|
Processed
|
03/02/2024
|
|
9993787847
|
|
BANGARU BIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDUR
|
TS-32-007-017-021/010315
(DAMERAVANCHA)
|
3632007000NRG24130120240964850
|
13/01/2024
|
Rama
|
3632007WL030580
|
Rama
|
00691
|
IPOS0000001
|
1406
|
1406
|
Processed
|
03/02/2024
|
|
9993787843
|
|
BANDARI RAMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDUR
|
TS-32-007-017-021/010443
(DAMERAVANCHA)
|
3632007000NRG24130120240964853
|
13/01/2024
|
narsamma
|
3632007WL030580
|
narsamma
|
00691
|
IPOS0000001
|
1406
|
1406
|
Processed
|
03/02/2024
|
|
9993787848
|
|
DARAM NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDUR
|
TS-32-007-017-021/010454
(DAMERAVANCHA)
|
3632007000NRG24130120240964857
|
13/01/2024
|
veeraswamy
|
3632007WL030580
|
veeraswamy
|
00691
|
IPOS0000001
|
1406
|
1406
|
Processed
|
03/02/2024
|
|
9993787853
|
|
BANGARU LACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDUR
|
TS-32-007-017-021/010471
(DAMERAVANCHA)
|
3632007000NRG24130120240964860
|
13/01/2024
|
mahabubi
|
3632007WL030580
|
mahabubi
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
03/02/2024
|
|
9993787860
|
|
SHIAK MAHIBIBI
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDUR
|
TS-32-007-017-021/010471
(DAMERAVANCHA)
|
3632007000NRG24130120240964859
|
13/01/2024
|
yakub pasha
|
3632007WL030580
|
yakub pasha
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
03/02/2024
|
|
9993787859
|
|
SHIAK YAKUB PASHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDUR
|
TS-32-007-017-021/010605
(DAMERAVANCHA)
|
3632007000NRG24130120240964828
|
13/01/2024
|
sravanti
|
3632007WL030579
|
sravanti
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
03/02/2024
|
|
9993787851
|
|
Danusari Sravanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GUDUR
|
TS-32-007-028-001/140040
(EPUR THANDA)
|
3632007000NRG24130120240964875
|
13/01/2024
|
tharun
|
3632007WL030582
|
tharun
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
03/02/2024
|
|
9993787841
|
|
Banoth Tharun
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GUDUR
|
TS-32-007-028-001/140286
(EPUR THANDA)
|
3632007000NRG24130120240964879
|
13/01/2024
|
BANOTH SURYA
|
3632007WL030582
|
BANOTH SURYA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
03/02/2024
|
|
9993787845
|
|
BANOTHU SURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUDUR
|
TS-32-007-028-001/140324
(EPUR THANDA)
|
3632007000NRG24130120240964880
|
13/01/2024
|
Vankudoth Ganesh
|
3632007WL030582
|
Vankudoth Ganesh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
03/02/2024
|
|
9993787844
|
|
GANESH VANKODOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19119
|
19119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51803
|
51803
|
|
|
|
|
|
|
|