|
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
|
MAHABUBABAD
|
TS-32-004-023-001/50022
(BODAGUTTA THANDA)
|
3632004000NRG24221120230875478
|
22/11/2023
|
jayamma
|
3632004WL026125
|
jayamma
|
00032
|
UTIB0001749
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9024263673
|
|
Mrs. Jayamma . Bodupalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
MAHABUBABAD
|
TS-32-004-036-001/030094
(KEVLATHANDA)
|
3632004000NRG24221120230876364
|
22/11/2023
|
Naresh
|
3632004WL026149
|
Naresh
|
00176
|
IDIB000W511
|
309
|
309
|
Processed
|
01/01/2024
|
|
9024263674
|
|
BADAVATH NARESH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
3
|
MAHABUBABAD
|
TS-32-004-003-003/010563
(JANGILIGONDA)
|
3632004000NRG24221120230876357
|
22/11/2023
|
kavitha
|
3632004WL026147
|
kavitha
|
00415
|
SBIN0006220
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9024263653
|
|
MRS NALAMASA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHABUBABAD
|
TS-32-004-006-006/010413
(MUDUPUGAL)
|
3632004000NRG24221120230876269
|
22/11/2023
|
mhaesh
|
3632004WL026143
|
mhaesh
|
00415
|
SBIN0006220
|
219
|
219
|
Processed
|
01/01/2024
|
|
9024263659
|
|
MR BAYYA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHABUBABAD
|
TS-32-004-006-006/010527
(MUDUPUGAL)
|
3632004000NRG24221120230876271
|
22/11/2023
|
saidamma
|
3632004WL026143
|
saidamma
|
00415
|
SBIN0006220
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9024263664
|
|
MRS SANDA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHABUBABAD
|
TS-32-004-006-006/010532
(MUDUPUGAL)
|
3632004000NRG24221120230876272
|
22/11/2023
|
janaaki
|
3632004WL026143
|
janaaki
|
00415
|
SBIN0006220
|
674
|
674
|
Processed
|
01/01/2024
|
|
9024263654
|
|
MRS JANAKI KOMPELLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHABUBABAD
|
TS-32-004-006-006/10562
(MUDUPUGAL)
|
3632004000NRG24221120230876275
|
22/11/2023
|
Uma
|
3632004WL026143
|
Uma
|
00415
|
SBIN0006220
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9024263651
|
|
MRS UMA SANKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHABUBABAD
|
TS-32-004-030-001/40016
(GUNDALAGADDA THANDA)
|
3632004000NRG24221120230876408
|
22/11/2023
|
Lunavath veeranna
|
3632004WL026150
|
Lunavath veeranna
|
00415
|
SBIN0006220
|
740
|
740
|
Processed
|
01/01/2024
|
|
9024263656
|
|
LUNAVATH VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHABUBABAD
|
TS-32-004-030-001/40021
(GUNDALAGADDA THANDA)
|
3632004000NRG24221120230876413
|
22/11/2023
|
Banothu Veeri
|
3632004WL026150
|
Banothu Veeri
|
00415
|
SBIN0006220
|
740
|
740
|
Processed
|
01/01/2024
|
|
9024263667
|
|
Eeramma banoth banoth
|
GENERAL POST OFFICE(607245)
|
|
10
|
MAHABUBABAD
|
TS-32-004-030-001/40023
(GUNDALAGADDA THANDA)
|
3632004000NRG24221120230876414
|
22/11/2023
|
Shankar Lunavath
|
3632004WL026150
|
Shankar Lunavath
|
00415
|
SBIN0006220
|
740
|
740
|
Processed
|
01/01/2024
|
|
9024263661
|
|
MR SHANKAR LUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHABUBABAD
|
TS-32-004-036-001/010243
(KEVLATHANDA)
|
3632004000NRG24221120230876360
|
22/11/2023
|
Revathi
|
3632004WL026149
|
Revathi
|
00415
|
SBIN0006220
|
309
|
309
|
Processed
|
01/01/2024
|
|
9024263663
|
|
REVATHI BANOTH W/O KISHAN
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
12
|
MAHABUBABAD
|
TS-32-004-036-001/030099
(KEVLATHANDA)
|
3632004000NRG24221120230876367
|
22/11/2023
|
Laxmi
|
3632004WL026149
|
Laxmi
|
00415
|
SBIN0006220
|
309
|
309
|
Processed
|
01/01/2024
|
|
9024263647
|
|
LAXMI BADAVATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHABUBABAD
|
TS-32-004-036-001/030100
(KEVLATHANDA)
|
3632004000NRG24221120230876369
|
22/11/2023
|
Vijaya
|
3632004WL026149
|
Vijaya
|
00415
|
SBIN0006220
|
309
|
309
|
Processed
|
01/01/2024
|
|
9024263662
|
|
BADAVATH VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MAHABUBABAD
|
TS-32-004-036-001/030100
(KEVLATHANDA)
|
3632004000NRG24221120230876368
|
22/11/2023
|
Yakub
|
3632004WL026149
|
Yakub
|
00415
|
SBIN0006220
|
309
|
309
|
Processed
|
01/01/2024
|
|
9024263655
|
|
BADAVATH YAKUB
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8349
|
8349
|
|
|
|
|
|
|
|
|
15
|
MAHABUBABAD
|
TS-32-004-006-006/010336
(MUDUPUGAL)
|
3632004000NRG24221120230876264
|
22/11/2023
|
saraiah
|
3632004WL026143
|
saraiah
|
00415
|
SBIN0020152
|
842
|
842
|
Processed
|
01/01/2024
|
|
9024263670
|
|
VEMULA SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
16
|
MAHABUBABAD
|
TS-32-004-030-001/40017
(GUNDALAGADDA THANDA)
|
3632004000NRG24221120230876409
|
22/11/2023
|
Lunavath Swarupa
|
3632004WL026150
|
Lunavath Swarupa
|
00415
|
SBIN0021579
|
740
|
740
|
Processed
|
01/01/2024
|
|
9024263669
|
|
MRS LUNAVATH SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHABUBABAD
|
TS-32-004-030-001/40019
(GUNDALAGADDA THANDA)
|
3632004000NRG24221120230876411
|
22/11/2023
|
Banoth Balaji
|
3632004WL026150
|
Banoth Balaji
|
00415
|
SBIN0021579
|
740
|
740
|
Processed
|
02/01/2024
|
|
9024263658
|
|
Mr. BANOTHU BALOJI
|
INDIAN BANK(607105)
|
|
18
|
MAHABUBABAD
|
TS-32-004-030-001/40020
(GUNDALAGADDA THANDA)
|
3632004000NRG24221120230876412
|
22/11/2023
|
Banoth Kamli
|
3632004WL026150
|
Banoth Kamli
|
00415
|
SBIN0021579
|
740
|
740
|
Processed
|
01/01/2024
|
|
9024263657
|
|
MRS BANOTH KAMLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
19
|
MAHABUBABAD
|
TS-32-004-023-001/010035
(BODAGUTTA THANDA)
|
3632004000NRG24221120230875447
|
22/11/2023
|
neela
|
3632004WL026125
|
neela
|
00415
|
SBIN0021933
|
1143
|
1143
|
Processed
|
01/01/2024
|
|
9024263666
|
|
GUGULOTHU NEELA
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAHABUBABAD
|
TS-32-004-023-001/010035
(BODAGUTTA THANDA)
|
3632004000NRG24221120230875446
|
22/11/2023
|
viroji
|
3632004WL026125
|
viroji
|
00415
|
SBIN0021933
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9024263660
|
|
MR GUGULOTH VIROJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHABUBABAD
|
TS-32-004-030-001/40023
(GUNDALAGADDA THANDA)
|
3632004000NRG24221120230876415
|
22/11/2023
|
Lunavath Rajitha
|
3632004WL026150
|
Lunavath Rajitha
|
00415
|
SBIN0021933
|
740
|
740
|
Processed
|
01/01/2024
|
|
9024263665
|
|
RAJITHA LUNAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
22
|
MAHABUBABAD
|
TS-32-004-036-001/030235
(KEVLATHANDA)
|
3632004000NRG24221120230876370
|
22/11/2023
|
Yakub
|
3632004WL026149
|
Yakub
|
00415
|
SBIN0021933
|
309
|
309
|
Processed
|
01/01/2024
|
|
9024263652
|
|
MR MALOTH YAKUB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
23
|
MAHABUBABAD
|
TS-32-004-015-014/011354
(BODAGUTTA THANDA)
|
3632004000NRG24221120230875428
|
22/11/2023
|
lakshman
|
3632004WL026125
|
lakshman
|
00468
|
UBIN0803677
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9024263629
|
|
BHUKYA LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAHABUBABAD
|
TS-32-004-023-001/010004
(BODAGUTTA THANDA)
|
3632004000NRG24221120230875432
|
22/11/2023
|
Ketamma
|
3632004WL026125
|
Ketamma
|
00468
|
UBIN0803677
|
1372
|
1372
|
Processed
|
01/01/2024
|
|
9024263681
|
|
Ketamma kadaboina kadaboi
|
GENERAL POST OFFICE(607245)
|
|
25
|
MAHABUBABAD
|
TS-32-004-023-001/010006
(BODAGUTTA THANDA)
|
3632004000NRG24221120230875433
|
22/11/2023
|
Venkatamma
|
3632004WL026125
|
Venkatamma
|
00468
|
UBIN0803677
|
229
|
229
|
Processed
|
01/01/2024
|
|
9024263632
|
|
KOMPELLI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAHABUBABAD
|
TS-32-004-023-001/010014
(BODAGUTTA THANDA)
|
3632004000NRG24221120230875437
|
22/11/2023
|
Ramaaraao
|
3632004WL026125
|
Ramaaraao
|
00468
|
UBIN0803677
|
1372
|
1372
|
Processed
|
01/01/2024
|
|
9024263628
|
|
BHUKYA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAHABUBABAD
|
TS-32-004-023-001/010014
(BODAGUTTA THANDA)
|
3632004000NRG24221120230875439
|
22/11/2023
|
renuka
|
3632004WL026125
|
renuka
|
00468
|
UBIN0803677
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9024263631
|
|
BHUKYA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAHABUBABAD
|
TS-32-004-023-001/010090
(BODAGUTTA THANDA)
|
3632004000NRG24221120230875453
|
22/11/2023
|
Gangamma
|
3632004WL026125
|
Gangamma
|
00468
|
UBIN0803677
|
1372
|
1372
|
Processed
|
01/01/2024
|
|
9024263683
|
|
KATTULA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAHABUBABAD
|
TS-32-004-023-001/011123
(BODAGUTTA THANDA)
|
3632004000NRG24221120230875461
|
22/11/2023
|
murali
|
3632004WL026125
|
murali
|
00468
|
UBIN0803677
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9024263634
|
|
JAMPALA MURALI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAHABUBABAD
|
TS-32-004-023-001/011302
(BODAGUTTA THANDA)
|
3632004000NRG24221120230875464
|
22/11/2023
|
Bikoji
|
3632004WL026125
|
Bikoji
|
00468
|
UBIN0803677
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9024263682
|
|
HALAVATH BIKOJI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAHABUBABAD
|
TS-32-004-023-001/011303
(BODAGUTTA THANDA)
|
3632004000NRG24221120230875465
|
22/11/2023
|
Parengan
|
3632004WL026125
|
Parengan
|
00468
|
UBIN0803677
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9024263679
|
|
BANOTH PARENGAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAHABUBABAD
|
TS-32-004-023-001/011304
(BODAGUTTA THANDA)
|
3632004000NRG24221120230875466
|
22/11/2023
|
Vijaya
|
3632004WL026125
|
Vijaya
|
00468
|
UBIN0803677
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9024263633
|
|
TEJAVATH VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAHABUBABAD
|
TS-32-004-023-001/011311
(BODAGUTTA THANDA)
|
3632004000NRG24221120230875467
|
22/11/2023
|
Bharathi
|
3632004WL026125
|
Bharathi
|
00468
|
UBIN0803677
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9024263680
|
|
BHUKYA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAHABUBABAD
|
TS-32-004-023-001/040006
(BODAGUTTA THANDA)
|
3632004000NRG24221120230875472
|
22/11/2023
|
RAMI
|
3632004WL026125
|
RAMI
|
00468
|
UBIN0803677
|
1372
|
1372
|
Processed
|
01/01/2024
|
|
9024263684
|
|
TEJAVATH RAMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAHABUBABAD
|
TS-32-004-023-001/50017
(BODAGUTTA THANDA)
|
3632004000NRG24221120230875476
|
22/11/2023
|
SAIDAMMA
|
3632004WL026125
|
SAIDAMMA
|
00468
|
UBIN0803677
|
1372
|
1372
|
Processed
|
01/01/2024
|
|
9024263630
|
|
KADABOINA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHABUBABAD
|
TS-32-004-023-001/50024
(BODAGUTTA THANDA)
|
3632004000NRG24221120230875623
|
22/11/2023
|
NUNAVATH BITCHA
|
3632004WL026127
|
NUNAVATH BITCHA
|
00468
|
UBIN0803677
|
1512
|
1512
|
Processed
|
01/01/2024
|
|
9024263627
|
|
NUNAVATH BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHABUBABAD
|
TS-32-004-030-001/40025
(GUNDALAGADDA THANDA)
|
3632004000NRG24221120230876416
|
22/11/2023
|
Lunavath Prashnth Naik
|
3632004WL026150
|
Lunavath Prashnth Naik
|
00468
|
UBIN0803677
|
740
|
740
|
Processed
|
01/01/2024
|
|
9024263635
|
|
LUNAVATH PRASHANTH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20541
|
20541
|
|
|
|
|
|
|
|
|
38
|
MAHABUBABAD
|
TS-32-004-023-001/011000
(BODAGUTTA THANDA)
|
3632004000NRG24221120230875460
|
22/11/2023
|
Ramulamma
|
3632004WL026125
|
Ramulamma
|
00468
|
UBIN0809632
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9024263646
|
|
naganaboina ramulamma
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
39
|
MAHABUBABAD
|
TS-32-004-006-006/010336
(MUDUPUGAL)
|
3632004000NRG24221120230876265
|
22/11/2023
|
gouthami
|
3632004WL026143
|
gouthami
|
00684
|
APGV0005157
|
842
|
842
|
Processed
|
01/01/2024
|
|
9024263671
|
|
VEMULA GOUTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHABUBABAD
|
TS-32-004-023-001/50025-B
(BODAGUTTA THANDA)
|
3632004000NRG24221120230875479
|
22/11/2023
|
AJMEERA MADHU
|
3632004WL026125
|
AJMEERA MADHU
|
00684
|
APGV0005157
|
1143
|
1143
|
Processed
|
01/01/2024
|
|
9024263672
|
|
Mr. AJMEERA MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1985
|
1985
|
|
|
|
|
|
|
|
|
41
|
MAHABUBABAD
|
TS-32-004-006-006/10576
(MUDUPUGAL)
|
3632004000NRG24221120230876276
|
22/11/2023
|
Saidulu Jatangi
|
3632004WL026143
|
Saidulu Jatangi
|
00685
|
TSAB0021010
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9024263649
|
|
SAIDULU JATANGI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
42
|
MAHABUBABAD
|
TS-32-004-030-001/040008
(GUNDALAGADDA THANDA)
|
3632004000NRG24221120230876403
|
22/11/2023
|
Gopla Banoth
|
3632004WL026150
|
Gopla Banoth
|
00685
|
TSAB0021010
|
740
|
740
|
Processed
|
01/01/2024
|
|
9024263650
|
|
BANOTH GOPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
43
|
MAHABUBABAD
|
TS-32-004-036-001/030097
(KEVLATHANDA)
|
3632004000NRG24221120230876365
|
22/11/2023
|
Shankar
|
3632004WL026149
|
Shankar
|
00688
|
FINO0001001
|
309
|
309
|
Processed
|
01/01/2024
|
|
9024263648
|
|
Banoth Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
44
|
MAHABUBABAD
|
TS-32-004-006-006/010553
(MUDUPUGAL)
|
3632004000NRG24221120230876273
|
22/11/2023
|
suvarna
|
3632004WL026143
|
suvarna
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9024263676
|
|
MRS SUVARNA SANKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHABUBABAD
|
TS-32-004-006-006/10561
(MUDUPUGAL)
|
3632004000NRG24221120230876274
|
22/11/2023
|
Sanda Manamma
|
3632004WL026143
|
Sanda Manamma
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9024263675
|
|
SANDA MANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHABUBABAD
|
TS-32-004-022-001/020133
(BALARAMTHANDA)
|
3632004000NRG24221120230876419
|
22/11/2023
|
Bajju
|
3632004WL026153
|
Bajju
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9024263638
|
|
BANOTH BAJU
|
CANARA BANK(508532)
|
|
47
|
MAHABUBABAD
|
TS-32-004-023-001/010028
(BODAGUTTA THANDA)
|
3632004000NRG24221120230875443
|
22/11/2023
|
Jyothi
|
3632004WL026125
|
Jyothi
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9024263678
|
|
BHUKYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHABUBABAD
|
TS-32-004-023-001/010080
(BODAGUTTA THANDA)
|
3632004000NRG24221120230875452
|
22/11/2023
|
neelamma
|
3632004WL026125
|
neelamma
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
01/01/2024
|
|
9024263639
|
|
VANKUDOTHU NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHABUBABAD
|
TS-32-004-023-001/010095
(BODAGUTTA THANDA)
|
3632004000NRG24221120230875456
|
22/11/2023
|
Veeramma
|
3632004WL026125
|
Veeramma
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
01/01/2024
|
|
9024263641
|
|
BANOTH VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAHABUBABAD
|
TS-32-004-023-001/010940
(BODAGUTTA THANDA)
|
3632004000NRG24221120230875459
|
22/11/2023
|
saritha
|
3632004WL026125
|
saritha
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
01/01/2024
|
|
9024263643
|
|
TEJAVATH SARITHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAHABUBABAD
|
TS-32-004-023-001/011253
(BODAGUTTA THANDA)
|
3632004000NRG24221120230875462
|
22/11/2023
|
Aruna
|
3632004WL026125
|
Aruna
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9024263636
|
|
KELOTHU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHABUBABAD
|
TS-32-004-023-001/040002
(BODAGUTTA THANDA)
|
3632004000NRG24221120230875470
|
22/11/2023
|
G.Veeramma
|
3632004WL026125
|
G.Veeramma
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
01/01/2024
|
|
9024263645
|
|
GUGULOTH VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAHABUBABAD
|
TS-32-004-023-001/040003
(BODAGUTTA THANDA)
|
3632004000NRG24221120230875471
|
22/11/2023
|
lilatha
|
3632004WL026125
|
lilatha
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9024263642
|
|
THEJAVATH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAHABUBABAD
|
TS-32-004-023-001/040009
(BODAGUTTA THANDA)
|
3632004000NRG24221120230875474
|
22/11/2023
|
shanthi
|
3632004WL026125
|
shanthi
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9024263640
|
|
LAVUDYA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHABUBABAD
|
TS-32-004-023-001/050002
(BODAGUTTA THANDA)
|
3632004000NRG24221120230875475
|
22/11/2023
|
BIKSHAM
|
3632004WL026125
|
BIKSHAM
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
01/01/2024
|
|
9024263644
|
|
MR KATA BIKSHAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHABUBABAD
|
TS-32-004-023-001/50018
(BODAGUTTA THANDA)
|
3632004000NRG24221120230875477
|
22/11/2023
|
CHITTI
|
3632004WL026125
|
CHITTI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9024263637
|
|
Mrs. BANOTH CHITTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MAHABUBABAD
|
TS-32-004-036-001/030235
(KEVLATHANDA)
|
3632004000NRG24221120230876371
|
22/11/2023
|
Roja
|
3632004WL026149
|
Roja
|
00691
|
IPOS0000001
|
309
|
309
|
Processed
|
01/01/2024
|
|
9024263677
|
|
MALOTH ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17612
|
17612
|
|
|
|
|
|
|
|
|
58
|
MAHABUBABAD
|
TS-32-004-030-001/030095
(GUNDALAGADDA THANDA)
|
3632004000NRG24221120230876393
|
22/11/2023
|
vanitha
|
3632004WL026150
|
vanitha
|
00710
|
SBIN0000DOP
|
740
|
740
|
Processed
|
01/01/2024
|
|
9024263668
|
|
Lunavath Vanitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61659
|
61659
|
|
|
|
|
|
|
|