|
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-32-007-017-021/010104
(DAMERAVANCHA)
|
3632007000NRG24110420230001858
|
11/04/2023
|
Daram Poolamma
|
3632007WL000107
|
Daram Poolamma
|
00468
|
UBIN0801631
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434744677
|
|
DARAM PULAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUDUR
|
TS-32-007-017-021/010431
(DAMERAVANCHA)
|
3632007000NRG24110420230001860
|
11/04/2023
|
baburao
|
3632007WL000107
|
baburao
|
00468
|
UBIN0801631
|
2
|
2
|
Processed
|
11/05/2023
|
|
1434744694
|
|
ARREM BABURAO
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDUR
|
TS-32-007-017-021/010589
(DAMERAVANCHA)
|
3632007000NRG24110420230001864
|
11/04/2023
|
santosh
|
3632007WL000107
|
santosh
|
00468
|
UBIN0801631
|
862
|
862
|
Processed
|
11/05/2023
|
|
1434744696
|
|
BANDARI SANTHOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GUDUR
|
TS-32-007-017-021/010595
(DAMERAVANCHA)
|
3632007000NRG24110420230001856
|
11/04/2023
|
srikanth
|
3632007WL000106
|
srikanth
|
00468
|
UBIN0801631
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1434744681
|
|
DARAM SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDUR
|
TS-32-007-017-021/010607
(DAMERAVANCHA)
|
3632007000NRG24110420230001865
|
11/04/2023
|
srikanth
|
3632007WL000107
|
srikanth
|
00468
|
UBIN0801631
|
486
|
486
|
Processed
|
11/05/2023
|
|
1434744687
|
|
ENUKA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDUR
|
TS-32-007-017-021/010636
(DAMERAVANCHA)
|
3632007000NRG24110420230001866
|
11/04/2023
|
sudharshan
|
3632007WL000107
|
sudharshan
|
00468
|
UBIN0801631
|
2
|
2
|
Processed
|
11/05/2023
|
|
1434744685
|
|
SANUPA SUDHARSHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDUR
|
TS-32-007-017-021/40044
(DAMERAVANCHA)
|
3632007000NRG24110420230001867
|
11/04/2023
|
Padige Shravani
|
3632007WL000107
|
Padige Shravani
|
00468
|
UBIN0801631
|
1218
|
1218
|
Processed
|
11/05/2023
|
|
1434744689
|
|
PADIGA SRAVANI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
8
|
GUDUR
|
TS-32-007-017-021/40054
(DAMERAVANCHA)
|
3632007000NRG24110420230001868
|
11/04/2023
|
Jakka Sravan
|
3632007WL000107
|
Jakka Sravan
|
00468
|
UBIN0801631
|
608
|
608
|
Processed
|
11/05/2023
|
|
1434744703
|
|
JAKKA SRAVAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDUR
|
TS-32-007-036-001/010298
(MARRIMITTA)
|
3632007000NRG24110420230001016
|
11/04/2023
|
Uliravula Akhil
|
3632007WL000083
|
Uliravula Akhil
|
00468
|
UBIN0801631
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434744690
|
|
VULLIRAVULA AKHIL
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
10
|
GUDUR
|
TS-32-007-036-001/060040
(MARRIMITTA)
|
3632007000NRG24110420230001021
|
11/04/2023
|
VEMULA SUGUNAMMA
|
3632007WL000083
|
VEMULA SUGUNAMMA
|
00468
|
UBIN0801631
|
1359
|
1359
|
Processed
|
11/05/2023
|
|
1434744697
|
|
Mrs. SMT.VEMULA SUGUNAMMA, W O SHANKARAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
GUDUR
|
TS-32-007-036-001/060068
(MARRIMITTA)
|
3632007000NRG24110420230001022
|
11/04/2023
|
BALLEM KAMALAMMA
|
3632007WL000083
|
BALLEM KAMALAMMA
|
00468
|
UBIN0801631
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1434744702
|
|
BALLEM KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDUR
|
TS-32-007-036-001/060071
(MARRIMITTA)
|
3632007000NRG24110420230001024
|
11/04/2023
|
BONTHA ELLAIAH
|
3632007WL000083
|
BONTHA ELLAIAH
|
00468
|
UBIN0801631
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434744698
|
|
BONTHA CINNA ELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDUR
|
TS-32-007-036-001/060071
(MARRIMITTA)
|
3632007000NRG24110420230001025
|
11/04/2023
|
BONTHA MALLAMMA
|
3632007WL000083
|
BONTHA MALLAMMA
|
00468
|
UBIN0801631
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434744683
|
|
BONTHA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDUR
|
TS-32-007-036-001/060083
(MARRIMITTA)
|
3632007000NRG24110420230001028
|
11/04/2023
|
DANASARI KAVITHA
|
3632007WL000083
|
DANASARI KAVITHA
|
00468
|
UBIN0801631
|
805
|
805
|
Processed
|
11/05/2023
|
|
1434744682
|
|
DANASARI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDUR
|
TS-32-007-036-001/060091
(MARRIMITTA)
|
3632007000NRG24110420230001029
|
11/04/2023
|
ULLIRAVULA NIRMALA
|
3632007WL000083
|
ULLIRAVULA NIRMALA
|
00468
|
UBIN0801631
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434744691
|
|
VULLIRAVULA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDUR
|
TS-32-007-036-001/060100
(MARRIMITTA)
|
3632007000NRG24110420230001032
|
11/04/2023
|
DANASARI SUBADRA
|
3632007WL000083
|
DANASARI SUBADRA
|
00468
|
UBIN0801631
|
1392
|
1392
|
Processed
|
11/05/2023
|
|
1434744701
|
|
DANASARI SUBADRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDUR
|
TS-32-007-036-001/060128
(MARRIMITTA)
|
3632007000NRG24110420230001034
|
11/04/2023
|
DANASARI VENKANNA
|
3632007WL000083
|
DANASARI VENKANNA
|
00468
|
UBIN0801631
|
1107
|
1107
|
Processed
|
11/05/2023
|
|
1434744686
|
|
venkanna DANASRI
|
GENERAL POST OFFICE(607245)
|
|
18
|
GUDUR
|
TS-32-007-036-001/060154
(MARRIMITTA)
|
3632007000NRG24110420230001037
|
11/04/2023
|
SURA SAMMAKKA
|
3632007WL000083
|
SURA SAMMAKKA
|
00468
|
UBIN0801631
|
1116
|
1116
|
Processed
|
11/05/2023
|
|
1434744680
|
|
Sura Sammakka Sura
|
GENERAL POST OFFICE(607245)
|
|
19
|
GUDUR
|
TS-32-007-036-001/060181
(MARRIMITTA)
|
3632007000NRG24110420230001039
|
11/04/2023
|
GULAGATTU RAJITHA
|
3632007WL000083
|
GULAGATTU RAJITHA
|
00468
|
UBIN0801631
|
864
|
864
|
Processed
|
11/05/2023
|
|
1434744692
|
|
Gullagattu Rajitha Gullag
|
GENERAL POST OFFICE(607245)
|
|
20
|
GUDUR
|
TS-32-007-036-001/060208
(MARRIMITTA)
|
3632007000NRG24110420230001042
|
11/04/2023
|
DURGAM UPENDER
|
3632007WL000083
|
DURGAM UPENDER
|
00468
|
UBIN0801631
|
948
|
948
|
Processed
|
11/05/2023
|
|
1434744704
|
|
Kalepeli Upemdar Kalepeli
|
GENERAL POST OFFICE(607245)
|
|
21
|
GUDUR
|
TS-32-007-036-001/060208
(MARRIMITTA)
|
3632007000NRG24110420230001041
|
11/04/2023
|
DURGAM VIJAYA
|
3632007WL000083
|
DURGAM VIJAYA
|
00468
|
UBIN0801631
|
948
|
948
|
Processed
|
11/05/2023
|
|
1434744688
|
|
DURGAM VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDUR
|
TS-32-007-036-001/060210
(MARRIMITTA)
|
3632007000NRG24110420230001043
|
11/04/2023
|
BOLLEDU RADHAMMA
|
3632007WL000083
|
BOLLEDU RADHAMMA
|
00468
|
UBIN0801631
|
1261
|
1261
|
Processed
|
11/05/2023
|
|
1434744684
|
|
radhamma boleyadu
|
GENERAL POST OFFICE(607245)
|
|
23
|
GUDUR
|
TS-32-007-036-001/060259
(MARRIMITTA)
|
3632007000NRG24110420230001046
|
11/04/2023
|
CHINTHA HEMALATHA
|
3632007WL000083
|
CHINTHA HEMALATHA
|
00468
|
UBIN0801631
|
1584
|
1584
|
Processed
|
11/05/2023
|
|
1434744699
|
|
CHINTHA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDUR
|
TS-32-007-036-001/060274
(MARRIMITTA)
|
3632007000NRG24110420230001047
|
11/04/2023
|
DANASARI PUSHPA
|
3632007WL000083
|
DANASARI PUSHPA
|
00468
|
UBIN0801631
|
1392
|
1392
|
Processed
|
11/05/2023
|
|
1434744693
|
|
DANASARI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDUR
|
TS-32-007-036-001/060278
(MARRIMITTA)
|
3632007000NRG24110420230001048
|
11/04/2023
|
GUMMADI NAGAIAH
|
3632007WL000083
|
GUMMADI NAGAIAH
|
00468
|
UBIN0801631
|
918
|
918
|
Processed
|
11/05/2023
|
|
1434744679
|
|
GUMMADI NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDUR
|
TS-32-007-036-001/060278
(MARRIMITTA)
|
3632007000NRG24110420230001049
|
11/04/2023
|
GUMMADI SUSHEELA
|
3632007WL000083
|
GUMMADI SUSHEELA
|
00468
|
UBIN0801631
|
918
|
918
|
Processed
|
11/05/2023
|
|
1434744678
|
|
Gummadi Susheela Gummadi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25275
|
25275
|
|
|
|
|
|
|
|
|
27
|
GUDUR
|
TS-32-007-017-021/010100
(DAMERAVANCHA)
|
3632007000NRG24110420230001857
|
11/04/2023
|
Swaami
|
3632007WL000107
|
Swaami
|
00468
|
UBIN0803677
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434744695
|
|
ARREM SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GUDUR
|
TS-32-007-036-001/060241
(MARRIMITTA)
|
3632007000NRG24110420230001045
|
11/04/2023
|
keshavulu
|
3632007WL000083
|
keshavulu
|
00468
|
UBIN0803677
|
1474
|
1474
|
Processed
|
11/05/2023
|
|
1434744700
|
|
AGGU KESHAVULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2314
|
2314
|
|
|
|
|
|
|
|
|
29
|
GUDUR
|
TS-32-007-036-001/060029
(MARRIMITTA)
|
3632007000NRG24110420230001020
|
11/04/2023
|
BALLEM VENKATAIAH
|
3632007WL000083
|
BALLEM VENKATAIAH
|
00684
|
APGV0005156
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1434744717
|
|
Ballem Vemkatayya Ballem
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1113
|
1113
|
|
|
|
|
|
|
|
|
30
|
GUDUR
|
TS-32-007-017-021/010211
(DAMERAVANCHA)
|
3632007000NRG24110420230001859
|
11/04/2023
|
Padma
|
3632007WL000107
|
Padma
|
00684
|
APGV0007193
|
912
|
912
|
Processed
|
11/05/2023
|
|
1434744716
|
|
DARAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
31
|
GUDUR
|
TS-32-007-026-001/020257
(CHIRRAKUNTA THANDA)
|
3632007026NRG24110420230001871
|
11/04/2023
|
Nunavath Bheemulu
|
3632007WL000109
|
Nunavath Bheemulu
|
00685
|
TSAB0021007
|
206
|
206
|
Processed
|
11/05/2023
|
|
1434744705
|
|
NOONAVATH BHEEMUDU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
32
|
GUDUR
|
TS-32-007-036-001/060069
(MARRIMITTA)
|
3632007000NRG24110420230001023
|
11/04/2023
|
SHAYYAD ARIPHA
|
3632007WL000083
|
SHAYYAD ARIPHA
|
00685
|
TSAB0021007
|
954
|
954
|
Processed
|
11/05/2023
|
|
1434744715
|
|
SYED ARIPA
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDUR
|
TS-32-007-036-001/060075
(MARRIMITTA)
|
3632007000NRG24110420230001026
|
11/04/2023
|
BANOTH NAGAMMA
|
3632007WL000083
|
BANOTH NAGAMMA
|
00685
|
TSAB0021007
|
1116
|
1116
|
Processed
|
11/05/2023
|
|
1434744714
|
|
NAGAMMA BONTHA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2276
|
2276
|
|
|
|
|
|
|
|
|
34
|
GUDUR
|
TS-32-007-017-021/010431
(DAMERAVANCHA)
|
3632007000NRG24110420230001861
|
11/04/2023
|
Arrem Rajitha
|
3632007WL000107
|
Arrem Rajitha
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
11/05/2023
|
|
1434744713
|
|
ARREM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDUR
|
TS-32-007-017-021/010464
(DAMERAVANCHA)
|
3632007000NRG24110420230001862
|
11/04/2023
|
Daram Ramprasad
|
3632007WL000107
|
Daram Ramprasad
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
11/05/2023
|
|
1434744712
|
|
DARAM RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDUR
|
TS-32-007-017-021/010588
(DAMERAVANCHA)
|
3632007000NRG24110420230001863
|
11/04/2023
|
Jakka sandeep
|
3632007WL000107
|
Jakka sandeep
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434744708
|
|
JAKKA SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDUR
|
TS-32-007-036-001/010282
(MARRIMITTA)
|
3632007000NRG24110420230001013
|
11/04/2023
|
latha
|
3632007WL000083
|
latha
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434744707
|
|
RAILI LATHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDUR
|
TS-32-007-036-001/010282
(MARRIMITTA)
|
3632007000NRG24110420230001014
|
11/04/2023
|
sanjeev
|
3632007WL000083
|
sanjeev
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434744706
|
|
YEDLA SANJEEV
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDUR
|
TS-32-007-036-001/050009
(MARRIMITTA)
|
3632007000NRG24110420230001018
|
11/04/2023
|
Jangam Padma
|
3632007WL000083
|
Jangam Padma
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
11/05/2023
|
|
1434744711
|
|
JANGAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDUR
|
TS-32-007-036-001/050009
(MARRIMITTA)
|
3632007000NRG24110420230001017
|
11/04/2023
|
Jangam Saidulu
|
3632007WL000083
|
Jangam Saidulu
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
11/05/2023
|
|
1434744710
|
|
JANGAM SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDUR
|
TS-32-007-036-001/060172
(MARRIMITTA)
|
3632007000NRG24110420230001038
|
11/04/2023
|
Badramma
|
3632007WL000083
|
Badramma
|
00691
|
IPOS0000001
|
1361
|
1361
|
Processed
|
11/05/2023
|
|
1434744709
|
|
SIVARATRI BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7271
|
7271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39161
|
39161
|
|
|
|
|
|
|
|