|
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-32-007-028-001/010362
(EPUR THANDA)
|
3632007000NRG24300120240972780
|
30/01/2024
|
santhosh kumar
|
3632007WL031670
|
santhosh kumar
|
00415
|
SBIN0006220
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145921369
|
|
Daravathu Santhosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUDUR
|
TS-32-007-028-001/140233
(EPUR THANDA)
|
3632007000NRG24300120240972787
|
30/01/2024
|
VANKUDOTH PRADEEP
|
3632007WL031670
|
VANKUDOTH PRADEEP
|
00415
|
SBIN0006220
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145921368
|
|
Vankudoth Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
GUDUR
|
TS-32-007-004-004/010523
(AYODHYAPUR)
|
3632007000NRG24300120240972755
|
30/01/2024
|
prasannakumar
|
3632007WL031667
|
prasannakumar
|
00468
|
UBIN0801631
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2145921348
|
|
BURUGU PRASANNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDUR
|
TS-32-007-004-004/010523
(AYODHYAPUR)
|
3632007000NRG24300120240972756
|
30/01/2024
|
saikumar
|
3632007WL031667
|
saikumar
|
00468
|
UBIN0801631
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2145921350
|
|
BURUGU SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDUR
|
TS-32-007-004-004/10595
(AYODHYAPUR)
|
3632007000NRG24300120240972757
|
30/01/2024
|
BURUGU SUKANYA
|
3632007WL031667
|
BURUGU SUKANYA
|
00468
|
UBIN0801631
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2145921361
|
|
MS MANCHIKA SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDUR
|
TS-32-007-005-005/010086
(PONUGODU)
|
3632007000NRG24300120240972761
|
30/01/2024
|
Mothkuri Bharathamma
|
3632007WL031668
|
Mothkuri Bharathamma
|
00468
|
UBIN0801631
|
520
|
520
|
Processed
|
25/03/2024
|
|
2145921373
|
|
BHARATHAMMA MOTHUKURI
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDUR
|
TS-32-007-005-005/010133
(PONUGODU)
|
3632007000NRG24300120240972763
|
30/01/2024
|
Sriramula Shobha
|
3632007WL031668
|
Sriramula Shobha
|
00468
|
UBIN0801631
|
520
|
520
|
Processed
|
25/03/2024
|
|
2145921372
|
|
SRIRAMULA SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDUR
|
TS-32-007-005-005/010340
(PONUGODU)
|
3632007000NRG24300120240972764
|
30/01/2024
|
SHAIK JAANI
|
3632007WL031668
|
SHAIK JAANI
|
00468
|
UBIN0801631
|
520
|
520
|
Processed
|
25/03/2024
|
|
2145921349
|
|
JANNY SHAKE
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDUR
|
TS-32-007-005-005/010366
(PONUGODU)
|
3632007000NRG24300120240972770
|
30/01/2024
|
Potharaju Balakattaiah
|
3632007WL031668
|
Potharaju Balakattaiah
|
00468
|
UBIN0801631
|
520
|
520
|
Processed
|
25/03/2024
|
|
2145921362
|
|
POTHARAJU BAKA KATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDUR
|
TS-32-007-005-005/010890
(PONUGODU)
|
3632007000NRG24300120240972774
|
30/01/2024
|
meena
|
3632007WL031668
|
meena
|
00468
|
UBIN0801631
|
520
|
520
|
Processed
|
25/03/2024
|
|
2145921357
|
|
KARRE MEENA
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDUR
|
TS-32-007-005-005/010915
(PONUGODU)
|
3632007000NRG24300120240972775
|
30/01/2024
|
ajam
|
3632007WL031668
|
ajam
|
00468
|
UBIN0801631
|
520
|
520
|
Processed
|
25/03/2024
|
|
2145921360
|
|
MOHAMMAD AJAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDUR
|
TS-32-007-028-001/010349
(EPUR THANDA)
|
3632007000NRG24300120240972777
|
30/01/2024
|
Jatoth Sateesh
|
3632007WL031670
|
Jatoth Sateesh
|
00468
|
UBIN0801631
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145921354
|
|
Mr. JATOTHU SATHEESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
GUDUR
|
TS-32-007-028-001/010352
(EPUR THANDA)
|
3632007000NRG24300120240972778
|
30/01/2024
|
sagar
|
3632007WL031670
|
sagar
|
00468
|
UBIN0801631
|
480
|
480
|
Processed
|
25/03/2024
|
|
2145921356
|
|
VANKUDOTHU SAGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GUDUR
|
TS-32-007-028-001/010354
(EPUR THANDA)
|
3632007000NRG24300120240972779
|
30/01/2024
|
akhila
|
3632007WL031670
|
akhila
|
00468
|
UBIN0801631
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145921353
|
|
VANKUDOTH AKHILA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDUR
|
TS-32-007-028-001/140166
(EPUR THANDA)
|
3632007000NRG24300120240972784
|
30/01/2024
|
Banothu Sathi
|
3632007WL031670
|
Banothu Sathi
|
00468
|
UBIN0801631
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145921355
|
|
BANOTHU SATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GUDUR
|
TS-32-007-028-001/140200
(EPUR THANDA)
|
3632007000NRG24300120240972785
|
30/01/2024
|
Banoth Patchya
|
3632007WL031670
|
Banoth Patchya
|
00468
|
UBIN0801631
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145921347
|
|
BANOTHU PACHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GUDUR
|
TS-32-007-028-001/160093
(EPUR THANDA)
|
3632007000NRG24300120240972790
|
30/01/2024
|
Vankudothu Nagesh
|
3632007WL031670
|
Vankudothu Nagesh
|
00468
|
UBIN0801631
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145921351
|
|
VANKUDOTHU NAGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GUDUR
|
TS-32-007-035-001/010449
(LINETHANDA)
|
3632007000NRG24300120240972737
|
30/01/2024
|
mothilal
|
3632007WL031666
|
mothilal
|
00468
|
UBIN0801631
|
524
|
524
|
Processed
|
25/03/2024
|
|
2145921359
|
|
MOTHILAL BANOTH
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDUR
|
TS-32-007-035-001/010480
(LINETHANDA)
|
3632007000NRG24300120240972739
|
30/01/2024
|
divya
|
3632007WL031666
|
divya
|
00468
|
UBIN0801631
|
524
|
524
|
Processed
|
25/03/2024
|
|
2145921358
|
|
GUGULOTH DIVYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDUR
|
TS-32-007-035-001/20435
(LINETHANDA)
|
3632007000NRG24300120240972742
|
30/01/2024
|
BHUKYA ANUSHA
|
3632007WL031666
|
BHUKYA ANUSHA
|
00468
|
UBIN0801631
|
524
|
524
|
Processed
|
25/03/2024
|
|
2145921352
|
|
MRS BHUKYA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13297
|
13297
|
|
|
|
|
|
|
|
|
21
|
GUDUR
|
TS-32-007-035-001/020423
(LINETHANDA)
|
3632007000NRG24300120240972741
|
30/01/2024
|
GUGULOTHU NAGENDRA
|
3632007WL031666
|
GUGULOTHU NAGENDRA
|
00468
|
UBIN0815144
|
524
|
524
|
Processed
|
25/03/2024
|
|
2145921366
|
|
GUGULOTHU NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDUR
|
TS-32-007-035-001/20436
(LINETHANDA)
|
3632007000NRG24300120240972743
|
30/01/2024
|
MUDU SURYA
|
3632007WL031666
|
MUDU SURYA
|
00468
|
UBIN0815144
|
524
|
524
|
Processed
|
25/03/2024
|
|
2145921365
|
|
MUDU SURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
23
|
GUDUR
|
TS-32-007-035-001/20466
(LINETHANDA)
|
3632007000NRG24300120240972744
|
30/01/2024
|
Gugulothu Anil
|
3632007WL031666
|
Gugulothu Anil
|
00684
|
APGV0005156
|
524
|
524
|
Processed
|
25/03/2024
|
|
2145921370
|
|
GUGULOTH ANIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524
|
524
|
|
|
|
|
|
|
|
|
24
|
GUDUR
|
TS-32-007-035-001/010467
(LINETHANDA)
|
3632007000NRG24300120240972738
|
30/01/2024
|
Maloth Chajya
|
3632007WL031666
|
Maloth Chajya
|
00685
|
TSAB0021007
|
524
|
524
|
Processed
|
25/03/2024
|
|
2145921367
|
|
MALOTH CHAZYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524
|
524
|
|
|
|
|
|
|
|
|
25
|
GUDUR
|
TS-32-007-028-001/140286
(EPUR THANDA)
|
3632007000NRG24300120240972788
|
30/01/2024
|
BANOTH SURYA
|
3632007WL031670
|
BANOTH SURYA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145921364
|
|
BANOTHU SURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUDUR
|
TS-32-007-028-001/140324
(EPUR THANDA)
|
3632007000NRG24300120240972789
|
30/01/2024
|
Vankudoth Ganesh
|
3632007WL031670
|
Vankudoth Ganesh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145921363
|
|
GANESH VANKODOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
27
|
GUDUR
|
TS-32-007-035-001/020369
(LINETHANDA)
|
3632007000NRG24300120240972740
|
30/01/2024
|
Moodu Suguna
|
3632007WL031666
|
Moodu Suguna
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145921371
|
|
MUDU SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2416
|
2416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19409
|
19409
|
|
|
|
|
|
|
|