|
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-32-007-011-015/011678
(GUDUR)
|
3632007000NRG24150320241058151
|
16/03/2024
|
anil
|
3632007WL036651
|
anil
|
00045
|
BARB0MARRED
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2942018443
|
|
PITTALA ANIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
GUDUR
|
TS-32-007-039-001/040132
(PATIMEEDI THANDA)
|
3632007000NRG24150320241058184
|
16/03/2024
|
Ramu
|
3632007WL036654
|
Ramu
|
00078
|
CNRB0006771
|
1451
|
1451
|
Processed
|
13/04/2024
|
|
2942018457
|
|
BANOTHU RAMU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
3
|
GUDUR
|
TS-32-007-039-001/040197
(PATIMEEDI THANDA)
|
3632007000NRG24150320241058191
|
16/03/2024
|
suresh
|
3632007WL036654
|
suresh
|
00078
|
CNRB0006771
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2942018458
|
|
DHARAVATH SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
4
|
GUDUR
|
TS-32-007-002-002/040025
(MADANAPUR)
|
3632007000NRG24150320241058327
|
16/03/2024
|
Bhukya Saritha
|
3632007WL036656
|
Bhukya Saritha
|
00415
|
SBIN0005876
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2942018467
|
|
MRS BHUKYA EERYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDUR
|
TS-32-007-002-002/50026
(MADANAPUR)
|
3632007000NRG24150320241058377
|
16/03/2024
|
Shaik Soni
|
3632007WL036656
|
Shaik Soni
|
00415
|
SBIN0005876
|
962
|
962
|
Processed
|
13/04/2024
|
|
2942018452
|
|
SHAIK SONY
|
CANARA BANK(508532)
|
|
6
|
GUDUR
|
TS-32-007-012-016/010198
(BOLLEPALLY)
|
3632007000NRG24150320241058206
|
16/03/2024
|
lavanya
|
3632007WL036655
|
lavanya
|
00415
|
SBIN0005876
|
410
|
410
|
Processed
|
13/04/2024
|
|
2942018449
|
|
MISS BURRA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDUR
|
TS-32-007-012-016/010558
(BOLLEPALLY)
|
3632007000NRG24150320241058224
|
16/03/2024
|
Srinu
|
3632007WL036655
|
Srinu
|
00415
|
SBIN0005876
|
410
|
410
|
Processed
|
13/04/2024
|
|
2942018447
|
|
MR BANOTHU SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2937
|
2937
|
|
|
|
|
|
|
|
|
8
|
GUDUR
|
TS-32-007-011-015/180721
(GUDUR)
|
3632007000NRG24150320241058157
|
16/03/2024
|
BANDARI MALLAIAH
|
3632007WL036651
|
BANDARI MALLAIAH
|
00415
|
SBIN0007315
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2942018444
|
|
MR B MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
GUDUR
|
TS-32-007-011-015/010418
(GUDUR)
|
3632007000NRG24150320241058135
|
16/03/2024
|
naresh
|
3632007WL036651
|
naresh
|
00415
|
SBIN0017179
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2942018448
|
|
MR PITTALA NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
10
|
GUDUR
|
TS-32-007-011-015/180678
(GUDUR)
|
3632007000NRG24150320241058154
|
16/03/2024
|
NUKALA PRASHANTH
|
3632007WL036651
|
NUKALA PRASHANTH
|
00415
|
SBIN0020152
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2942018451
|
|
NUKALA PRASHANATH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
11
|
GUDUR
|
TS-32-007-002-002/50028
(MADANAPUR)
|
3632007000NRG24150320241058380
|
16/03/2024
|
Banoth Raju
|
3632007WL036656
|
Banoth Raju
|
00415
|
SBIN0020158
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2942018464
|
|
Ms. BANOTH RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
GUDUR
|
TS-32-007-011-015/180834
(GUDUR)
|
3632007000NRG24150320241058164
|
16/03/2024
|
RAYAPURAM SARAIAH
|
3632007WL036651
|
RAYAPURAM SARAIAH
|
00415
|
SBIN0020158
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2942018450
|
|
RAYAPURAM SARAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
13
|
GUDUR
|
TS-32-007-002-002/040064
(MADANAPUR)
|
3632007000NRG24150320241058364
|
16/03/2024
|
Bhukya Rama
|
3632007WL036656
|
Bhukya Rama
|
00415
|
SBIN0020315
|
1155
|
1155
|
Processed
|
14/04/2024
|
|
2942018456
|
|
BHUKYA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
14
|
GUDUR
|
TS-32-007-002-002/50028
(MADANAPUR)
|
3632007000NRG24150320241058381
|
16/03/2024
|
Mudu Jyothi
|
3632007WL036656
|
Mudu Jyothi
|
00415
|
SBIN0021352
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2942018465
|
|
MS MUDU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
15
|
GUDUR
|
TS-32-007-002-002/040050
(MADANAPUR)
|
3632007000NRG24150320241058347
|
16/03/2024
|
Bhukya Arun
|
3632007WL036656
|
Bhukya Arun
|
00468
|
UBIN0801631
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2942018417
|
|
BHUKYA ARUN
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDUR
|
TS-32-007-002-002/040062
(MADANAPUR)
|
3632007000NRG24150320241058361
|
16/03/2024
|
Maloth Naveen
|
3632007WL036656
|
Maloth Naveen
|
00468
|
UBIN0801631
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2942018471
|
|
MALOTHU NAVEEN .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
17
|
GUDUR
|
TS-32-007-002-002/040080
(MADANAPUR)
|
3632007000NRG24150320241058373
|
16/03/2024
|
Bhukya Rajeshwari
|
3632007WL036656
|
Bhukya Rajeshwari
|
00468
|
UBIN0801631
|
962
|
962
|
Processed
|
13/04/2024
|
|
2942018418
|
|
BHUKYA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDUR
|
TS-32-007-002-002/50025
(MADANAPUR)
|
3632007000NRG24150320241058376
|
16/03/2024
|
Gugulothu Srikanth
|
3632007WL036656
|
Gugulothu Srikanth
|
00468
|
UBIN0801631
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2942018421
|
|
GUGULOTHU SRIKANTH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
19
|
GUDUR
|
TS-32-007-002-002/50025
(MADANAPUR)
|
3632007000NRG24150320241058375
|
16/03/2024
|
Gugulothu Vinod
|
3632007WL036656
|
Gugulothu Vinod
|
00468
|
UBIN0801631
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2942018428
|
|
GUGULOTHU VINOD .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
20
|
GUDUR
|
TS-32-007-002-002/50026
(MADANAPUR)
|
3632007000NRG24150320241058378
|
16/03/2024
|
Mohammed Afreen
|
3632007WL036656
|
Mohammed Afreen
|
00468
|
UBIN0801631
|
962
|
962
|
Processed
|
13/04/2024
|
|
2942018427
|
|
MASTER MOHAMMAD AFREEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDUR
|
TS-32-007-002-002/50027
(MADANAPUR)
|
3632007000NRG24150320241058379
|
16/03/2024
|
Ajmeera Shivani
|
3632007WL036656
|
Ajmeera Shivani
|
00468
|
UBIN0801631
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2942018415
|
|
AJMEERA SHIVANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDUR
|
TS-32-007-002-002/50039
(MADANAPUR)
|
3632007000NRG24150320241058382
|
16/03/2024
|
MUNIKUNTLA YAKAIAH
|
3632007WL036656
|
MUNIKUNTLA YAKAIAH
|
00468
|
UBIN0801631
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2942018387
|
|
MUNIKUNTLA YAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDUR
|
TS-32-007-011-015/010242
(GUDUR)
|
3632007000NRG24150320241058114
|
16/03/2024
|
sandeep
|
3632007WL036651
|
sandeep
|
00468
|
UBIN0801631
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2942018410
|
|
SANDEEP BUSANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDUR
|
TS-32-007-011-015/010279
(GUDUR)
|
3632007000NRG24150320241058124
|
16/03/2024
|
KALAMMA EDULA
|
3632007WL036651
|
KALAMMA EDULA
|
00468
|
UBIN0801631
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2942018475
|
|
Edula Kalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
GUDUR
|
TS-32-007-011-015/010291
(GUDUR)
|
3632007000NRG24150320241058131
|
16/03/2024
|
NUKALA LOHITH
|
3632007WL036651
|
NUKALA LOHITH
|
00468
|
UBIN0801631
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2942018470
|
|
NUKALA LOHITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUDUR
|
TS-32-007-011-015/011240
(GUDUR)
|
3632007000NRG24150320241058138
|
16/03/2024
|
NOOKALA LACHAMMA
|
3632007WL036651
|
NOOKALA LACHAMMA
|
00468
|
UBIN0801631
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2942018484
|
|
NOOKALA.LACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDUR
|
TS-32-007-011-015/011413
(GUDUR)
|
3632007000NRG24150320241058146
|
16/03/2024
|
anil
|
3632007WL036651
|
anil
|
00468
|
UBIN0801631
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2942018412
|
|
BAIRABOINA ANIL
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDUR
|
TS-32-007-011-015/011555
(GUDUR)
|
3632007000NRG24150320241058148
|
16/03/2024
|
pavan kumar
|
3632007WL036651
|
pavan kumar
|
00468
|
UBIN0801631
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2942018416
|
|
NUKALA PAVANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDUR
|
TS-32-007-011-015/011557
(GUDUR)
|
3632007000NRG24150320241058149
|
16/03/2024
|
sandeep
|
3632007WL036651
|
sandeep
|
00468
|
UBIN0801631
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2942018422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
GUDUR
|
TS-32-007-011-015/011677
(GUDUR)
|
3632007000NRG24150320241058150
|
16/03/2024
|
suresh
|
3632007WL036651
|
suresh
|
00468
|
UBIN0801631
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2942018397
|
|
CHATLA SURESH
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDUR
|
TS-32-007-011-015/011705
(GUDUR)
|
3632007000NRG24150320241058152
|
16/03/2024
|
NUKALAMADHAVI
|
3632007WL036651
|
NUKALAMADHAVI
|
00468
|
UBIN0801631
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2942018400
|
|
NUKALAMADHAVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDUR
|
TS-32-007-011-015/180713
(GUDUR)
|
3632007000NRG24150320241058155
|
16/03/2024
|
NUKALA ASHMITHA
|
3632007WL036651
|
NUKALA ASHMITHA
|
00468
|
UBIN0801631
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2942018420
|
|
NUKALA ASHMITHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDUR
|
TS-32-007-011-015/180721
(GUDUR)
|
3632007000NRG24150320241058156
|
16/03/2024
|
BANDARI PADMA
|
3632007WL036651
|
BANDARI PADMA
|
00468
|
UBIN0801631
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2942018419
|
|
BANDARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDUR
|
TS-32-007-011-015/180743
(GUDUR)
|
3632007000NRG24150320241058158
|
16/03/2024
|
NUKALA MAMATHA
|
3632007WL036651
|
NUKALA MAMATHA
|
00468
|
UBIN0801631
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2942018413
|
|
mamatha nukala
|
GENERAL POST OFFICE(607245)
|
|
35
|
GUDUR
|
TS-32-007-011-015/180798
(GUDUR)
|
3632007000NRG24150320241058162
|
16/03/2024
|
PITTALA DHANAMMA
|
3632007WL036651
|
PITTALA DHANAMMA
|
00468
|
UBIN0801631
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2942018424
|
|
PITTALA DHANAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
GUDUR
|
TS-32-007-011-015/180798
(GUDUR)
|
3632007000NRG24150320241058161
|
16/03/2024
|
PITTALA KARNAKAR
|
3632007WL036651
|
PITTALA KARNAKAR
|
00468
|
UBIN0801631
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2942018474
|
|
PITTALA KARNAKAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDUR
|
TS-32-007-011-015/180833
(GUDUR)
|
3632007000NRG24150320241058163
|
16/03/2024
|
BASABOINA SRIKANTH
|
3632007WL036651
|
BASABOINA SRIKANTH
|
00468
|
UBIN0801631
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2942018430
|
|
MR BASABOENA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDUR
|
TS-32-007-011-015/180834
(GUDUR)
|
3632007000NRG24150320241058165
|
16/03/2024
|
RAYAPURAM SHRAVYA
|
3632007WL036651
|
RAYAPURAM SHRAVYA
|
00468
|
UBIN0801631
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2942018429
|
|
RAYAPURAM SRAVYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
39
|
GUDUR
|
TS-32-007-012-016/010558
(BOLLEPALLY)
|
3632007000NRG24150320241058223
|
16/03/2024
|
rajitha
|
3632007WL036655
|
rajitha
|
00468
|
UBIN0801631
|
410
|
410
|
Processed
|
13/04/2024
|
|
2942018479
|
|
MISS BANOTHU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDUR
|
TS-32-007-012-016/010584
(BOLLEPALLY)
|
3632007000NRG24150320241058226
|
16/03/2024
|
uppalaiah
|
3632007WL036655
|
uppalaiah
|
00468
|
UBIN0801631
|
1231
|
1231
|
Processed
|
14/04/2024
|
|
2942018482
|
|
NEELAM UPPALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GUDUR
|
TS-32-007-017-021/010013
(DAMERAVANCHA)
|
3632007000NRG24150320241058631
|
16/03/2024
|
Sammakka
|
3632007WL036658
|
Sammakka
|
00468
|
UBIN0801631
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2942018476
|
|
KOTTEM SAMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDUR
|
TS-32-007-017-021/010038
(DAMERAVANCHA)
|
3632007000NRG24150320241058637
|
16/03/2024
|
YAKUBEE SHAKE
|
3632007WL036658
|
YAKUBEE SHAKE
|
00468
|
UBIN0801631
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2942018480
|
|
SHAIK YAKUBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GUDUR
|
TS-32-007-017-021/010104
(DAMERAVANCHA)
|
3632007000NRG24150320241058639
|
16/03/2024
|
Daram Poolamma
|
3632007WL036658
|
Daram Poolamma
|
00468
|
UBIN0801631
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2942018483
|
|
DARAM PULAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDUR
|
TS-32-007-017-021/010108
(DAMERAVANCHA)
|
3632007000NRG24150320241058641
|
16/03/2024
|
SHEIK AFZALBEE
|
3632007WL036658
|
SHEIK AFZALBEE
|
00468
|
UBIN0801631
|
1153
|
1153
|
Processed
|
13/04/2024
|
|
2942018395
|
|
SHAIK AJJAL BEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GUDUR
|
TS-32-007-017-021/010197
(DAMERAVANCHA)
|
3632007000NRG24150320241058643
|
16/03/2024
|
Raajendar
|
3632007WL036658
|
Raajendar
|
00468
|
UBIN0801631
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2942018432
|
|
Daram Rajendar Daram
|
GENERAL POST OFFICE(607245)
|
|
46
|
GUDUR
|
TS-32-007-017-021/010433
(DAMERAVANCHA)
|
3632007000NRG24150320241058649
|
16/03/2024
|
ASARAPU SANJEEVA
|
3632007WL036658
|
ASARAPU SANJEEVA
|
00468
|
UBIN0801631
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2942018478
|
|
YASARAPU SANJEEVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GUDUR
|
TS-32-007-017-021/010447
(DAMERAVANCHA)
|
3632007000NRG24150320241058652
|
16/03/2024
|
SANUPA SANDEEP
|
3632007WL036658
|
SANUPA SANDEEP
|
00468
|
UBIN0801631
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2942018472
|
|
SANUPA SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDUR
|
TS-32-007-017-021/010465
(DAMERAVANCHA)
|
3632007000NRG24150320241058654
|
16/03/2024
|
sandeep
|
3632007WL036658
|
sandeep
|
00468
|
UBIN0801631
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2942018425
|
|
UKE SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDUR
|
TS-32-007-017-021/010500
(DAMERAVANCHA)
|
3632007000NRG24150320241058656
|
16/03/2024
|
UKA VEEARASWAMY
|
3632007WL036658
|
UKA VEEARASWAMY
|
00468
|
UBIN0801631
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2942018406
|
|
Uke Veeraswamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GUDUR
|
TS-32-007-017-021/010509
(DAMERAVANCHA)
|
3632007000NRG24150320241058657
|
16/03/2024
|
UKE RADHA
|
3632007WL036658
|
UKE RADHA
|
00468
|
UBIN0801631
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2942018408
|
|
Uke Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GUDUR
|
TS-32-007-017-021/010598
(DAMERAVANCHA)
|
3632007000NRG24150320241058660
|
16/03/2024
|
mounika
|
3632007WL036658
|
mounika
|
00468
|
UBIN0801631
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2942018477
|
|
SANPA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDUR
|
TS-32-007-017-021/010598
(DAMERAVANCHA)
|
3632007000NRG24150320241058659
|
16/03/2024
|
sathish
|
3632007WL036658
|
sathish
|
00468
|
UBIN0801631
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2942018411
|
|
UKE SATHISH
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDUR
|
TS-32-007-017-021/010602
(DAMERAVANCHA)
|
3632007000NRG24150320241058661
|
16/03/2024
|
Sabaana
|
3632007WL036658
|
Sabaana
|
00468
|
UBIN0801631
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2942018407
|
|
SHAIK SHABANA
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDUR
|
TS-32-007-017-021/010618
(DAMERAVANCHA)
|
3632007000NRG24150320241058662
|
16/03/2024
|
Allem Anitha
|
3632007WL036658
|
Allem Anitha
|
00468
|
UBIN0801631
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2942018441
|
|
ALLEM ANITHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDUR
|
TS-32-007-017-021/40044
(DAMERAVANCHA)
|
3632007000NRG24150320241058664
|
16/03/2024
|
Padige Shravani
|
3632007WL036658
|
Padige Shravani
|
00468
|
UBIN0801631
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2942018423
|
|
ESAM SRAVANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
56
|
GUDUR
|
TS-32-007-017-021/40053
(DAMERAVANCHA)
|
3632007000NRG24150320241058665
|
16/03/2024
|
Sanupa Dinesh
|
3632007WL036658
|
Sanupa Dinesh
|
00468
|
UBIN0801631
|
1383
|
1383
|
Processed
|
14/04/2024
|
|
2942018473
|
|
Sanupa Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GUDUR
|
TS-32-007-017-021/40057
(DAMERAVANCHA)
|
3632007000NRG24150320241058666
|
16/03/2024
|
Bashipaka Naresh
|
3632007WL036658
|
Bashipaka Naresh
|
00468
|
UBIN0801631
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2942018399
|
|
BASHIPAKA NARESH
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDUR
|
TS-32-007-039-001/010252
(PATIMEEDI THANDA)
|
3632007000NRG24150320241058168
|
16/03/2024
|
prasanth
|
3632007WL036654
|
prasanth
|
00468
|
UBIN0801631
|
725
|
725
|
Processed
|
13/04/2024
|
|
2942018403
|
|
JAMPALA PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDUR
|
TS-32-007-039-001/040012
(PATIMEEDI THANDA)
|
3632007000NRG24150320241058169
|
16/03/2024
|
ESLAVATHU KANTHAMMA
|
3632007WL036654
|
ESLAVATHU KANTHAMMA
|
00468
|
UBIN0801631
|
725
|
725
|
Processed
|
13/04/2024
|
|
2942018401
|
|
ESLAVATHU KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUDUR
|
TS-32-007-039-001/040034
(PATIMEEDI THANDA)
|
3632007000NRG24150320241058171
|
16/03/2024
|
Badavath Laxmi
|
3632007WL036654
|
Badavath Laxmi
|
00468
|
UBIN0801631
|
725
|
725
|
Processed
|
13/04/2024
|
|
2942018388
|
|
badavath Laxmi badavath
|
GENERAL POST OFFICE(607245)
|
|
61
|
GUDUR
|
TS-32-007-039-001/040034
(PATIMEEDI THANDA)
|
3632007000NRG24150320241058170
|
16/03/2024
|
Badavath Setya
|
3632007WL036654
|
Badavath Setya
|
00468
|
UBIN0801631
|
725
|
725
|
Processed
|
13/04/2024
|
|
2942018390
|
|
BADAVATH SHETYA
|
CANARA BANK(508532)
|
|
62
|
GUDUR
|
TS-32-007-039-001/040051
(PATIMEEDI THANDA)
|
3632007000NRG24150320241058172
|
16/03/2024
|
BANOTHU BAJAMMA
|
3632007WL036654
|
BANOTHU BAJAMMA
|
00468
|
UBIN0801631
|
725
|
725
|
Processed
|
13/04/2024
|
|
2942018394
|
|
BANOTH BAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDUR
|
TS-32-007-039-001/040056
(PATIMEEDI THANDA)
|
3632007000NRG24150320241058173
|
16/03/2024
|
BANOTH SHANKAR
|
3632007WL036654
|
BANOTH SHANKAR
|
00468
|
UBIN0801631
|
1451
|
1451
|
Processed
|
13/04/2024
|
|
2942018402
|
|
B SHANKAR
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
64
|
GUDUR
|
TS-32-007-039-001/040056
(PATIMEEDI THANDA)
|
3632007000NRG24150320241058174
|
16/03/2024
|
BANOTH VIJAYA
|
3632007WL036654
|
BANOTH VIJAYA
|
00468
|
UBIN0801631
|
1451
|
1451
|
Processed
|
13/04/2024
|
|
2942018396
|
|
BANOTH VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDUR
|
TS-32-007-039-001/040057
(PATIMEEDI THANDA)
|
3632007000NRG24150320241058175
|
16/03/2024
|
Husena
|
3632007WL036654
|
Husena
|
00468
|
UBIN0801631
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2942018389
|
|
HUSSEN DHARAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
66
|
GUDUR
|
TS-32-007-039-001/040059
(PATIMEEDI THANDA)
|
3632007000NRG24150320241058176
|
16/03/2024
|
Hemalatha
|
3632007WL036654
|
Hemalatha
|
00468
|
UBIN0801631
|
725
|
725
|
Processed
|
13/04/2024
|
|
2942018405
|
|
GUNUGULA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDUR
|
TS-32-007-039-001/040062
(PATIMEEDI THANDA)
|
3632007000NRG24150320241058177
|
16/03/2024
|
VEM JAYAMMA
|
3632007WL036654
|
VEM JAYAMMA
|
00468
|
UBIN0801631
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942018404
|
|
VEM JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDUR
|
TS-32-007-039-001/040063
(PATIMEEDI THANDA)
|
3632007000NRG24150320241058178
|
16/03/2024
|
Uma
|
3632007WL036654
|
Uma
|
00468
|
UBIN0801631
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942018393
|
|
SANKU UMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDUR
|
TS-32-007-039-001/040064
(PATIMEEDI THANDA)
|
3632007000NRG24150320241058179
|
16/03/2024
|
KANDHIKONDA VARMA
|
3632007WL036654
|
KANDHIKONDA VARMA
|
00468
|
UBIN0801631
|
725
|
725
|
Processed
|
13/04/2024
|
|
2942018392
|
|
KANDIKONDA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUDUR
|
TS-32-007-039-001/040071
(PATIMEEDI THANDA)
|
3632007000NRG24150320241058181
|
16/03/2024
|
Buchamma
|
3632007WL036654
|
Buchamma
|
00468
|
UBIN0801631
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942018409
|
|
PASHAM BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUDUR
|
TS-32-007-039-001/040108
(PATIMEEDI THANDA)
|
3632007000NRG24150320241058182
|
16/03/2024
|
BANOTH BABU
|
3632007WL036654
|
BANOTH BABU
|
00468
|
UBIN0801631
|
1451
|
1451
|
Processed
|
13/04/2024
|
|
2942018398
|
|
BANOTH BABU
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUDUR
|
TS-32-007-039-001/040186
(PATIMEEDI THANDA)
|
3632007000NRG24150320241058188
|
16/03/2024
|
Dehudoo
|
3632007WL036654
|
Dehudoo
|
00468
|
UBIN0801631
|
1451
|
1451
|
Processed
|
13/04/2024
|
|
2942018391
|
|
NUNSAVATH DEVUDU
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUDUR
|
TS-32-007-039-001/040186
(PATIMEEDI THANDA)
|
3632007000NRG24150320241058189
|
16/03/2024
|
Vijaya
|
3632007WL036654
|
Vijaya
|
00468
|
UBIN0801631
|
1451
|
1451
|
Processed
|
13/04/2024
|
|
2942018481
|
|
NUNAVATH VIJAYA W O DEVUDA
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUDUR
|
TS-32-007-039-001/040197
(PATIMEEDI THANDA)
|
3632007000NRG24150320241058192
|
16/03/2024
|
lalitha
|
3632007WL036654
|
lalitha
|
00468
|
UBIN0801631
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2942018426
|
|
DHARAVATHU LALITHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDUR
|
TS-32-007-039-001/40235
(PATIMEEDI THANDA)
|
3632007000NRG24150320241058167
|
16/03/2024
|
Vem Rama
|
3632007WL036653
|
Vem Rama
|
00468
|
UBIN0801631
|
728
|
728
|
Processed
|
13/04/2024
|
|
2942018431
|
|
VEM RAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74925
|
74925
|
|
|
|
|
|
|
|
|
76
|
GUDUR
|
TS-32-007-017-021/010274
(DAMERAVANCHA)
|
3632007000NRG24150320241058647
|
16/03/2024
|
Chiranjeevi
|
3632007WL036658
|
Chiranjeevi
|
00468
|
UBIN0803677
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2942018414
|
|
BASHIPAKA CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
77
|
GUDUR
|
TS-32-007-002-002/010130
(MADANAPUR)
|
3632007000NRG24150320241058254
|
16/03/2024
|
ranjith
|
3632007WL036656
|
ranjith
|
00468
|
UBIN0803952
|
1155
|
1155
|
Processed
|
14/04/2024
|
|
2942018469
|
|
TALLAPALLI RANJITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
78
|
GUDUR
|
TS-32-007-011-015/180796
(GUDUR)
|
3632007000NRG24150320241058160
|
16/03/2024
|
THANGALLAPALLY RAJU
|
3632007WL036651
|
THANGALLAPALLY RAJU
|
00554
|
KKBK0000555
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2942018442
|
|
MR THANGELAPALLY RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
79
|
GUDUR
|
TS-32-007-002-002/010113
(MADANAPUR)
|
3632007000NRG24150320241058247
|
16/03/2024
|
srinivasreddy
|
3632007WL036656
|
srinivasreddy
|
00684
|
APGV0005156
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2942018459
|
|
Mr. KUNDURU SRINIVAS REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
GUDUR
|
TS-32-007-002-002/020042
(MADANAPUR)
|
3632007000NRG24150320241058287
|
16/03/2024
|
BODA MANJULA
|
3632007WL036656
|
BODA MANJULA
|
00684
|
APGV0005156
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2942018463
|
|
JARUPALA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUDUR
|
TS-32-007-002-002/020072
(MADANAPUR)
|
3632007000NRG24150320241058303
|
16/03/2024
|
kalpana
|
3632007WL036656
|
kalpana
|
00684
|
APGV0005156
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2942018460
|
|
Miss. TEJAVATH KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
GUDUR
|
TS-32-007-002-002/040047
(MADANAPUR)
|
3632007000NRG24150320241058342
|
16/03/2024
|
Boda Ganesh
|
3632007WL036656
|
Boda Ganesh
|
00684
|
APGV0005156
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2942018462
|
|
Mr. BODA GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
GUDUR
|
TS-32-007-002-002/040080
(MADANAPUR)
|
3632007000NRG24150320241058372
|
16/03/2024
|
Bhukya Sandeep
|
3632007WL036656
|
Bhukya Sandeep
|
00684
|
APGV0005156
|
962
|
962
|
Processed
|
13/04/2024
|
|
2942018461
|
|
MR BHUKYA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5582
|
5582
|
|
|
|
|
|
|
|
|
84
|
GUDUR
|
TS-32-007-011-015/180790
(GUDUR)
|
3632007000NRG24150320241058159
|
16/03/2024
|
manchoju anitha devi
|
3632007WL036651
|
manchoju anitha devi
|
00684
|
APGV0006260
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2942018386
|
|
MANCHOJU ANITHADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
85
|
GUDUR
|
TS-32-007-002-002/040073
(MADANAPUR)
|
3632007000NRG24150320241058370
|
16/03/2024
|
Ajmera Padma
|
3632007WL036656
|
Ajmera Padma
|
00685
|
TSAB0021007
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2942018446
|
|
AJMERA PADMA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
86
|
GUDUR
|
TS-32-007-011-015/011413
(GUDUR)
|
3632007000NRG24150320241058147
|
16/03/2024
|
SRI BAIRABOINA RAMYA
|
3632007WL036651
|
SRI BAIRABOINA RAMYA
|
00685
|
TSAB0021007
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2942018445
|
|
BAIRABOINA RAMYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
87
|
GUDUR
|
TS-32-007-012-016/010474
(BOLLEPALLY)
|
3632007000NRG24150320241058222
|
16/03/2024
|
KADARI BEERAIAH
|
3632007WL036655
|
KADARI BEERAIAH
|
00685
|
TSAB0021007
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942018468
|
|
kadari Beeraiah
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3706
|
3706
|
|
|
|
|
|
|
|
|
88
|
GUDUR
|
TS-32-007-002-002/010129
(MADANAPUR)
|
3632007000NRG24150320241058253
|
16/03/2024
|
Shiva Teja
|
3632007WL036656
|
Shiva Teja
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
14/04/2024
|
|
2942018439
|
|
BANDI SHIVA TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GUDUR
|
TS-32-007-002-002/010153
(MADANAPUR)
|
3632007000NRG24150320241058257
|
16/03/2024
|
Vemula Yamini
|
3632007WL036656
|
Vemula Yamini
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
14/04/2024
|
|
2942018438
|
|
VEMULA YAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GUDUR
|
TS-32-007-011-015/011412
(GUDUR)
|
3632007000NRG24150320241058145
|
16/03/2024
|
BASHABOINA SHRAVANI
|
3632007WL036651
|
BASHABOINA SHRAVANI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2942018440
|
|
MRS SIRIKONDA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUDUR
|
TS-32-007-017-021/010085
(DAMERAVANCHA)
|
3632007000NRG24150320241058638
|
16/03/2024
|
SANAPA CHANDRAIAH
|
3632007WL036658
|
SANAPA CHANDRAIAH
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2942018437
|
|
SANUPA CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
92
|
GUDUR
|
TS-32-007-017-021/010109
(DAMERAVANCHA)
|
3632007000NRG24150320241058642
|
16/03/2024
|
Nahima
|
3632007WL036658
|
Nahima
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2942018435
|
|
SHAIK NAIMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUDUR
|
TS-32-007-017-021/010204
(DAMERAVANCHA)
|
3632007000NRG24150320241058644
|
16/03/2024
|
Sammakka
|
3632007WL036658
|
Sammakka
|
00691
|
IPOS0000001
|
1153
|
1153
|
Processed
|
13/04/2024
|
|
2942018436
|
|
Joga Sammakka Joga
|
GENERAL POST OFFICE(607245)
|
|
94
|
GUDUR
|
TS-32-007-017-021/010315
(DAMERAVANCHA)
|
3632007000NRG24150320241058648
|
16/03/2024
|
Rama
|
3632007WL036658
|
Rama
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942018434
|
|
BANDARI RAMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
GUDUR
|
TS-32-007-017-021/010480
(DAMERAVANCHA)
|
3632007000NRG24150320241058655
|
16/03/2024
|
Daram sandya
|
3632007WL036658
|
Daram sandya
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2942018433
|
|
DARAM SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10317
|
10317
|
|
|
|
|
|
|
|
|
96
|
GUDUR
|
TS-32-007-011-015/010250
(GUDUR)
|
3632007000NRG24150320241058115
|
16/03/2024
|
anitha
|
3632007WL036651
|
anitha
|
00710
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2942018453
|
|
Mr. BANDARI ANIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
GUDUR
|
TS-32-007-011-015/011240
(GUDUR)
|
3632007000NRG24150320241058137
|
16/03/2024
|
mallayya
|
3632007WL036651
|
mallayya
|
00710
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2942018455
|
|
Mr. NUKALA.MALLAIAH S O LATE NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
GUDUR
|
TS-32-007-011-015/011315
(GUDUR)
|
3632007000NRG24150320241058141
|
16/03/2024
|
mamatha
|
3632007WL036651
|
mamatha
|
00710
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2942018454
|
|
PITTALA MAMATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
GUDUR
|
TS-32-007-017-021/010029
(DAMERAVANCHA)
|
3632007000NRG24150320241058632
|
16/03/2024
|
Vemkatamma
|
3632007WL036658
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942018466
|
|
ALLEM VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4652
|
4652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120253
|
120253
|
|
|
|
|
|
|
|