|
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-32-007-018-022/010481
(APPARAJPALLY)
|
3632007000NRG24240620230609952
|
25/06/2023
|
Rajulapati Vinesh
|
3632007WL010823
|
Rajulapati Vinesh
|
00078
|
CNRB0006771
|
1141
|
1141
|
Processed
|
03/07/2023
|
|
2982620387
|
|
RAJULAPATI VINESH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
2
|
GUDUR
|
TS-32-007-018-022/010483
(APPARAJPALLY)
|
3632007000NRG24240620230609955
|
25/06/2023
|
Vemula Rajashekar
|
3632007WL010823
|
Vemula Rajashekar
|
00078
|
CNRB0006771
|
1141
|
1141
|
Processed
|
03/07/2023
|
|
2982620386
|
|
RAJASHEKAR VEMULA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
3
|
GUDUR
|
TS-32-007-018-022/010054
(APPARAJPALLY)
|
3632007000NRG24240620230609882
|
25/06/2023
|
ramu
|
3632007WL010823
|
ramu
|
00415
|
SBIN0017179
|
1228
|
1228
|
Processed
|
03/07/2023
|
|
2982620388
|
|
MR VANAM RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
4
|
GUDUR
|
TS-32-007-018-022/010136
(APPARAJPALLY)
|
3632007000NRG24240620230609894
|
25/06/2023
|
Murali
|
3632007WL010823
|
Murali
|
00468
|
UBIN0801631
|
1273
|
1273
|
Processed
|
03/07/2023
|
|
2982620385
|
|
GAJABOINA MURALI
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDUR
|
TS-32-007-018-022/010172
(APPARAJPALLY)
|
3632007000NRG24240620230609899
|
25/06/2023
|
Suresh
|
3632007WL010823
|
Suresh
|
00468
|
UBIN0801631
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2982620376
|
|
BOMMERABOINA SURESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDUR
|
TS-32-007-018-022/010292
(APPARAJPALLY)
|
3632007000NRG24240620230609919
|
25/06/2023
|
Neelamma
|
3632007WL010823
|
Neelamma
|
00468
|
UBIN0801631
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2982620367
|
|
CHILKURI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDUR
|
TS-32-007-018-022/010449
(APPARAJPALLY)
|
3632007000NRG24240620230609940
|
25/06/2023
|
Mounika
|
3632007WL010823
|
Mounika
|
00468
|
UBIN0801631
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2982620354
|
|
MOUNIKA CHILKURI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDUR
|
TS-32-007-018-022/010523
(APPARAJPALLY)
|
3632007000NRG24240620230609965
|
25/06/2023
|
ganesh
|
3632007WL010823
|
ganesh
|
00468
|
UBIN0801631
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2982620383
|
|
MR VEMULA GANESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDUR
|
TS-32-007-018-022/010523
(APPARAJPALLY)
|
3632007000NRG24240620230609964
|
25/06/2023
|
Vemula Lakshmaiah
|
3632007WL010823
|
Vemula Lakshmaiah
|
00468
|
UBIN0801631
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2982620361
|
|
MR VEMULA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDUR
|
TS-32-007-018-022/010533
(APPARAJPALLY)
|
3632007000NRG24240620230609971
|
25/06/2023
|
Mallaiah
|
3632007WL010823
|
Mallaiah
|
00468
|
UBIN0801631
|
815
|
815
|
Processed
|
03/07/2023
|
|
2982620359
|
|
ALAKUNTLA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDUR
|
TS-32-007-018-022/010576
(APPARAJPALLY)
|
3632007000NRG24240620230609987
|
25/06/2023
|
raju
|
3632007WL010823
|
raju
|
00468
|
UBIN0801631
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2982620371
|
|
PALLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDUR
|
TS-32-007-018-022/010588
(APPARAJPALLY)
|
3632007000NRG24240620230609991
|
25/06/2023
|
Ramulu
|
3632007WL010823
|
Ramulu
|
00468
|
UBIN0801631
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2982620377
|
|
NUN SAVATH RAMULU
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDUR
|
TS-32-007-018-022/010588
(APPARAJPALLY)
|
3632007000NRG24240620230609990
|
25/06/2023
|
Soni
|
3632007WL010823
|
Soni
|
00468
|
UBIN0801631
|
1119
|
1119
|
Processed
|
03/07/2023
|
|
2982620357
|
|
LUNAVATH SONY
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDUR
|
TS-32-007-018-022/010591
(APPARAJPALLY)
|
3632007000NRG24240620230609993
|
25/06/2023
|
Manikanta
|
3632007WL010823
|
Manikanta
|
00468
|
UBIN0801631
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2982620378
|
|
DEVULAPELLI MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDUR
|
TS-32-007-018-022/011118
(APPARAJPALLY)
|
3632007000NRG24240620230610029
|
25/06/2023
|
padma
|
3632007WL010823
|
padma
|
00468
|
UBIN0801631
|
976
|
976
|
Processed
|
03/07/2023
|
|
2982620353
|
|
MALLEBOINA PADMA W O LATE M VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDUR
|
TS-32-007-018-022/011150
(APPARAJPALLY)
|
3632007000NRG24240620230610033
|
25/06/2023
|
Poolamma
|
3632007WL010823
|
Poolamma
|
00468
|
UBIN0801631
|
955
|
955
|
Processed
|
03/07/2023
|
|
2982620368
|
|
PATHAKOTLA PULAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDUR
|
TS-32-007-018-022/011150
(APPARAJPALLY)
|
3632007000NRG24240620230610032
|
25/06/2023
|
Venkanna
|
3632007WL010823
|
Venkanna
|
00468
|
UBIN0801631
|
764
|
764
|
Processed
|
03/07/2023
|
|
2982620355
|
|
PATHA KOTLA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDUR
|
TS-32-007-018-022/011153
(APPARAJPALLY)
|
3632007000NRG24240620230610034
|
25/06/2023
|
Usha
|
3632007WL010823
|
Usha
|
00468
|
UBIN0801631
|
401
|
401
|
Processed
|
03/07/2023
|
|
2982620372
|
|
ANNEBOINA USHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDUR
|
TS-32-007-018-022/011156
(APPARAJPALLY)
|
3632007000NRG24240620230610036
|
25/06/2023
|
Rama
|
3632007WL010823
|
Rama
|
00468
|
UBIN0801631
|
1203
|
1203
|
Processed
|
03/07/2023
|
|
2982620366
|
|
MANNEM RAMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDUR
|
TS-32-007-018-022/011156
(APPARAJPALLY)
|
3632007000NRG24240620230610035
|
25/06/2023
|
Suresh
|
3632007WL010823
|
Suresh
|
00468
|
UBIN0801631
|
1203
|
1203
|
Processed
|
03/07/2023
|
|
2982620364
|
|
MANNEM SURESH
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDUR
|
TS-32-007-018-022/011180
(APPARAJPALLY)
|
3632007000NRG24240620230610039
|
25/06/2023
|
Jayamma
|
3632007WL010823
|
Jayamma
|
00468
|
UBIN0801631
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2982620373
|
|
GAJABOINA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDUR
|
TS-32-007-018-022/011180
(APPARAJPALLY)
|
3632007000NRG24240620230610038
|
25/06/2023
|
Nagaiah
|
3632007WL010823
|
Nagaiah
|
00468
|
UBIN0801631
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2982620352
|
|
gadeboina NAGAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
23
|
GUDUR
|
TS-32-007-018-022/011184
(APPARAJPALLY)
|
3632007000NRG24240620230610040
|
25/06/2023
|
Hussen
|
3632007WL010823
|
Hussen
|
00468
|
UBIN0801631
|
1305
|
1305
|
Processed
|
03/07/2023
|
|
2982620356
|
|
PITTALA USEN
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDUR
|
TS-32-007-018-022/011184
(APPARAJPALLY)
|
3632007000NRG24240620230610041
|
25/06/2023
|
saramma
|
3632007WL010823
|
saramma
|
00468
|
UBIN0801631
|
1305
|
1305
|
Processed
|
03/07/2023
|
|
2982620381
|
|
PITTALA SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDUR
|
TS-32-007-018-022/011190
(APPARAJPALLY)
|
3632007000NRG24240620230610042
|
25/06/2023
|
Kavitha
|
3632007WL010823
|
Kavitha
|
00468
|
UBIN0801631
|
1154
|
1154
|
Processed
|
03/07/2023
|
|
2982620365
|
|
PITTALA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDUR
|
TS-32-007-018-022/011191
(APPARAJPALLY)
|
3632007000NRG24240620230610044
|
25/06/2023
|
Lakshmi
|
3632007WL010823
|
Lakshmi
|
00468
|
UBIN0801631
|
1273
|
1273
|
Processed
|
03/07/2023
|
|
2982620369
|
|
ALAKUNTLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDUR
|
TS-32-007-018-022/011191
(APPARAJPALLY)
|
3632007000NRG24240620230610043
|
25/06/2023
|
Venkanna
|
3632007WL010823
|
Venkanna
|
00468
|
UBIN0801631
|
1273
|
1273
|
Processed
|
03/07/2023
|
|
2982620360
|
|
ALAKUNTLA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GUDUR
|
TS-32-007-018-022/011210
(APPARAJPALLY)
|
3632007000NRG24240620230610045
|
25/06/2023
|
Yakamma
|
3632007WL010823
|
Yakamma
|
00468
|
UBIN0801631
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2982620358
|
|
MANNEM YAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDUR
|
TS-32-007-018-022/011212
(APPARAJPALLY)
|
3632007000NRG24240620230610046
|
25/06/2023
|
Yellamma
|
3632007WL010823
|
Yellamma
|
00468
|
UBIN0801631
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2982620374
|
|
KADEBOINA ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDUR
|
TS-32-007-018-022/011218
(APPARAJPALLY)
|
3632007000NRG24240620230610047
|
25/06/2023
|
ramesh
|
3632007WL010823
|
ramesh
|
00468
|
UBIN0801631
|
1203
|
1203
|
Processed
|
03/07/2023
|
|
2982620351
|
|
RAMESH MALLEBOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
31
|
GUDUR
|
TS-32-007-018-022/011234
(APPARAJPALLY)
|
3632007000NRG24240620230610049
|
25/06/2023
|
pranay
|
3632007WL010823
|
pranay
|
00468
|
UBIN0801631
|
1203
|
1203
|
Processed
|
03/07/2023
|
|
2982620382
|
|
GAJABOINA PRANAY
|
BANK OF BARODA(606985)
|
|
32
|
GUDUR
|
TS-32-007-018-022/011262
(APPARAJPALLY)
|
3632007000NRG24240620230610050
|
25/06/2023
|
madhu
|
3632007WL010823
|
madhu
|
00468
|
UBIN0801631
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2982620380
|
|
NOMULA MADHU
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDUR
|
TS-32-007-018-022/011269
(APPARAJPALLY)
|
3632007000NRG24240620230610052
|
25/06/2023
|
Kairamkonda Anil
|
3632007WL010823
|
Kairamkonda Anil
|
00468
|
UBIN0801631
|
976
|
976
|
Processed
|
03/07/2023
|
|
2982620384
|
|
MR KAIRAMKONDA ANIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDUR
|
TS-32-007-018-022/011269
(APPARAJPALLY)
|
3632007000NRG24240620230610051
|
25/06/2023
|
vani
|
3632007WL010823
|
vani
|
00468
|
UBIN0801631
|
976
|
976
|
Processed
|
03/07/2023
|
|
2982620379
|
|
KAIRAMKONDA VENKATESWARLU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDUR
|
TS-32-007-018-022/011278
(APPARAJPALLY)
|
3632007000NRG24240620230610053
|
25/06/2023
|
pranay
|
3632007WL010823
|
pranay
|
00468
|
UBIN0801631
|
1203
|
1203
|
Processed
|
03/07/2023
|
|
2982620370
|
|
MANNEM PRANAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GUDUR
|
TS-32-007-018-022/120017
(APPARAJPALLY)
|
3632007000NRG24240620230610054
|
25/06/2023
|
Nannem Narayana
|
3632007WL010823
|
Nannem Narayana
|
00468
|
UBIN0801631
|
1346
|
1346
|
Processed
|
03/07/2023
|
|
2982620362
|
|
MANNEM NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GUDUR
|
TS-32-007-018-022/120017
(APPARAJPALLY)
|
3632007000NRG24240620230610055
|
25/06/2023
|
Nannem Saidamma
|
3632007WL010823
|
Nannem Saidamma
|
00468
|
UBIN0801631
|
1346
|
1346
|
Processed
|
03/07/2023
|
|
2982620363
|
|
MANNEM SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GUDUR
|
TS-32-007-018-022/120020
(APPARAJPALLY)
|
3632007000NRG24240620230610057
|
25/06/2023
|
NARRA VENUKUMAR
|
3632007WL010823
|
NARRA VENUKUMAR
|
00468
|
UBIN0801631
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2982620375
|
|
MR VENU NARRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39664
|
39664
|
|
|
|
|
|
|
|
|
39
|
GUDUR
|
TS-32-007-018-022/010116
(APPARAJPALLY)
|
3632007000NRG24240620230609891
|
25/06/2023
|
umesh
|
3632007WL010823
|
umesh
|
00554
|
KKBK0007676
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2982620389
|
|
KOCHERLLA UMESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
40
|
GUDUR
|
TS-32-007-018-022/010060
(APPARAJPALLY)
|
3632007000NRG24240620230609883
|
25/06/2023
|
Yaadayya
|
3632007WL010823
|
Yaadayya
|
00710
|
SBIN0000DOP
|
1232
|
1232
|
Processed
|
03/07/2023
|
|
2982620391
|
|
MANNEM YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDUR
|
TS-32-007-018-022/010242
(APPARAJPALLY)
|
3632007000NRG24240620230609910
|
25/06/2023
|
Raajayya
|
3632007WL010823
|
Raajayya
|
00710
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2982620390
|
|
GADDA.RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDUR
|
TS-32-007-018-022/010556
(APPARAJPALLY)
|
3632007000NRG24240620230609974
|
25/06/2023
|
Kanakamallu
|
3632007WL010823
|
Kanakamallu
|
00710
|
SBIN0000DOP
|
192
|
192
|
Processed
|
03/07/2023
|
|
2982620392
|
|
PITTALA KANAKAMALLU
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDUR
|
TS-32-007-018-022/010986
(APPARAJPALLY)
|
3632007000NRG24240620230610015
|
25/06/2023
|
laxmaiah
|
3632007WL010823
|
laxmaiah
|
00710
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2982620393
|
|
MANNEM LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3801
|
3801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48176
|
48176
|
|
|
|
|
|
|
|