|
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-32-007-013-017/010227
(RAJANPALLY)
|
3632007000NRG24030120240954673
|
03/01/2024
|
raja soloman
|
3632007WL029646
|
raja soloman
|
00415
|
SBIN0005876
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990400769
|
|
CHINTHAKUNTLA RAJA SOLOMON
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUDUR
|
TS-32-007-013-017/020209
(RAJANPALLY)
|
3632007000NRG24030120240954704
|
03/01/2024
|
uma
|
3632007WL029646
|
uma
|
00415
|
SBIN0005876
|
1075
|
1075
|
Processed
|
03/02/2024
|
|
9990400762
|
|
BHUKYA UMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDUR
|
TS-32-007-013-017/020214
(RAJANPALLY)
|
3632007000NRG24030120240954705
|
03/01/2024
|
sangeetha
|
3632007WL029646
|
sangeetha
|
00415
|
SBIN0005876
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990400761
|
|
MISS DARAVATH SANGEETHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3235
|
3235
|
|
|
|
|
|
|
|
|
4
|
GUDUR
|
TS-32-007-028-001/010362
(EPUR THANDA)
|
3632007000NRG24030120240955394
|
03/01/2024
|
santhosh kumar
|
3632007WL029710
|
santhosh kumar
|
00415
|
SBIN0006220
|
1540
|
1540
|
Processed
|
03/02/2024
|
|
9990400779
|
|
Daravathu Santhosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
5
|
GUDUR
|
TS-32-007-013-017/43271
(RAJANPALLY)
|
3632007000NRG24030120240954709
|
03/01/2024
|
Muyyaboina Venkanna
|
3632007WL029646
|
Muyyaboina Venkanna
|
00415
|
SBIN0012717
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990400783
|
|
Mr. MUYYABIONA VENKANNA S O RAMAIAH R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
GUDUR
|
TS-32-007-013-017/020204
(RAJANPALLY)
|
3632007000NRG24030120240954703
|
03/01/2024
|
soni
|
3632007WL029646
|
soni
|
00415
|
SBIN0020152
|
1075
|
1075
|
Processed
|
03/02/2024
|
|
9990400760
|
|
BHUKAYA SONI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
7
|
GUDUR
|
TS-32-007-013-017/020171
(RAJANPALLY)
|
3632007000NRG24030120240954690
|
03/01/2024
|
Dharavath Lalitha
|
3632007WL029646
|
Dharavath Lalitha
|
00415
|
SBIN0020156
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990400784
|
|
MS BANOTH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
8
|
GUDUR
|
TS-32-007-013-017/010046
(RAJANPALLY)
|
3632007000NRG24030120240954661
|
03/01/2024
|
akshith reddy
|
3632007WL029646
|
akshith reddy
|
00415
|
SBIN0020437
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990400777
|
|
MR IMMIREDDY AKSHITH REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
9
|
GUDUR
|
TS-32-007-024-001/180600
(BRAHAMANA THANDA)
|
3632007000NRG24030120240955382
|
03/01/2024
|
PUNEM SANDHYA
|
3632007WL029708
|
PUNEM SANDHYA
|
00415
|
SBIN0021579
|
890
|
890
|
Processed
|
03/02/2024
|
|
9990400780
|
|
POONEM SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
10
|
GUDUR
|
TS-32-007-005-005/010086
(PONUGODU)
|
3632007000NRG24030120240954636
|
03/01/2024
|
Mothkuri Bharathamma
|
3632007WL029643
|
Mothkuri Bharathamma
|
00468
|
UBIN0801631
|
580
|
580
|
Processed
|
03/02/2024
|
|
9990400737
|
|
BHARATHAMMA MOTHUKURI
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDUR
|
TS-32-007-005-005/010133
(PONUGODU)
|
3632007000NRG24030120240954640
|
03/01/2024
|
Sriramula Shobha
|
3632007WL029643
|
Sriramula Shobha
|
00468
|
UBIN0801631
|
580
|
580
|
Processed
|
03/02/2024
|
|
9990400746
|
|
SRIRAMULA SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDUR
|
TS-32-007-005-005/010340
(PONUGODU)
|
3632007000NRG24030120240954642
|
03/01/2024
|
SHAIK JAANI
|
3632007WL029643
|
SHAIK JAANI
|
00468
|
UBIN0801631
|
725
|
725
|
Processed
|
03/02/2024
|
|
9990400735
|
|
JANNY SHAKE
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDUR
|
TS-32-007-005-005/010343
(PONUGODU)
|
3632007000NRG24030120240954643
|
03/01/2024
|
Kattamma Kundee
|
3632007WL029643
|
Kattamma Kundee
|
00468
|
UBIN0801631
|
580
|
580
|
Processed
|
03/02/2024
|
|
9990400738
|
|
KATTAMMA KUNDEE
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDUR
|
TS-32-007-005-005/010366
(PONUGODU)
|
3632007000NRG24030120240954645
|
03/01/2024
|
Potharaju Balakattaiah
|
3632007WL029643
|
Potharaju Balakattaiah
|
00468
|
UBIN0801631
|
725
|
725
|
Processed
|
03/02/2024
|
|
9990400770
|
|
POTHARAJU BAKA KATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDUR
|
TS-32-007-005-005/010408
(PONUGODU)
|
3632007000NRG24030120240954647
|
03/01/2024
|
Kadakanchi Sambaiah
|
3632007WL029643
|
Kadakanchi Sambaiah
|
00468
|
UBIN0801631
|
725
|
725
|
Processed
|
03/02/2024
|
|
9990400736
|
|
SAMBAIAH KADAKANCHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDUR
|
TS-32-007-005-005/010415
(PONUGODU)
|
3632007000NRG24030120240954648
|
03/01/2024
|
Balugu Lachamma
|
3632007WL029643
|
Balugu Lachamma
|
00468
|
UBIN0801631
|
725
|
725
|
Processed
|
03/02/2024
|
|
9990400747
|
|
BALUGU LACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDUR
|
TS-32-007-005-005/010611
(PONUGODU)
|
3632007000NRG24030120240954652
|
03/01/2024
|
Kore Rama
|
3632007WL029643
|
Kore Rama
|
00468
|
UBIN0801631
|
580
|
580
|
Processed
|
03/02/2024
|
|
9990400743
|
|
KORE RAMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDUR
|
TS-32-007-005-005/010890
(PONUGODU)
|
3632007000NRG24030120240954654
|
03/01/2024
|
meena
|
3632007WL029643
|
meena
|
00468
|
UBIN0801631
|
580
|
580
|
Processed
|
03/02/2024
|
|
9990400755
|
|
KARRE MEENA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDUR
|
TS-32-007-005-005/010915
(PONUGODU)
|
3632007000NRG24030120240954655
|
03/01/2024
|
ajam
|
3632007WL029643
|
ajam
|
00468
|
UBIN0801631
|
580
|
580
|
Processed
|
03/02/2024
|
|
9990400773
|
|
MOHAMMAD AJAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDUR
|
TS-32-007-010-014/010165
(MACHARLA)
|
3632007000NRG24030120240955385
|
03/01/2024
|
Susheela
|
3632007WL029709
|
Susheela
|
00468
|
UBIN0801631
|
1628
|
1628
|
Processed
|
03/02/2024
|
|
9990400745
|
|
BANDA SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDUR
|
TS-32-007-013-017/020185
(RAJANPALLY)
|
3632007000NRG24030120240954697
|
03/01/2024
|
devi
|
3632007WL029646
|
devi
|
00468
|
UBIN0801631
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990400749
|
|
DARAVATH DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDUR
|
TS-32-007-013-017/43259
(RAJANPALLY)
|
3632007000NRG24030120240954707
|
03/01/2024
|
Banoth Venkanna
|
3632007WL029646
|
Banoth Venkanna
|
00468
|
UBIN0801631
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990400766
|
|
Mr. BANOTHU VENKANNA S O MANJYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
GUDUR
|
TS-32-007-013-017/43259
(RAJANPALLY)
|
3632007000NRG24030120240954708
|
03/01/2024
|
Banoth Vinodha
|
3632007WL029646
|
Banoth Vinodha
|
00468
|
UBIN0801631
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990400765
|
|
BANOTHU VINODA
|
CANARA BANK(508532)
|
|
24
|
GUDUR
|
TS-32-007-024-001/011630
(BRAHAMANA THANDA)
|
3632007000NRG24030120240955359
|
03/01/2024
|
Veeraswami
|
3632007WL029708
|
Veeraswami
|
00468
|
UBIN0801631
|
890
|
890
|
Processed
|
03/02/2024
|
|
9990400741
|
|
PUNEM VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDUR
|
TS-32-007-024-001/020211
(BRAHAMANA THANDA)
|
3632007000NRG24030120240955362
|
03/01/2024
|
Cheruku Swarupa
|
3632007WL029708
|
Cheruku Swarupa
|
00468
|
UBIN0801631
|
890
|
890
|
Processed
|
03/02/2024
|
|
9990400734
|
|
CHERUKU SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDUR
|
TS-32-007-024-001/130072
(BRAHAMANA THANDA)
|
3632007000NRG24030120240955371
|
03/01/2024
|
PUNEM PRAMEELA
|
3632007WL029708
|
PUNEM PRAMEELA
|
00468
|
UBIN0801631
|
890
|
890
|
Processed
|
03/02/2024
|
|
9990400744
|
|
PUNEM PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDUR
|
TS-32-007-024-001/130084
(BRAHAMANA THANDA)
|
3632007000NRG24030120240955372
|
03/01/2024
|
MUTHYAM UMADEVI
|
3632007WL029708
|
MUTHYAM UMADEVI
|
00468
|
UBIN0801631
|
148
|
148
|
Processed
|
03/02/2024
|
|
9990400732
|
|
MUTHYAM UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDUR
|
TS-32-007-024-001/130085
(BRAHAMANA THANDA)
|
3632007000NRG24030120240955373
|
03/01/2024
|
DONIKELA MANJULA
|
3632007WL029708
|
DONIKELA MANJULA
|
00468
|
UBIN0801631
|
890
|
890
|
Processed
|
03/02/2024
|
|
9990400748
|
|
DONIKELA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDUR
|
TS-32-007-024-001/130182
(BRAHAMANA THANDA)
|
3632007000NRG24030120240955375
|
03/01/2024
|
Kamagani Yakaiah
|
3632007WL029708
|
Kamagani Yakaiah
|
00468
|
UBIN0801631
|
890
|
890
|
Processed
|
03/02/2024
|
|
9990400733
|
|
KAMAGANI YAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GUDUR
|
TS-32-007-024-001/130222
(BRAHAMANA THANDA)
|
3632007000NRG24030120240955379
|
03/01/2024
|
PUNEM NAGAMMA
|
3632007WL029708
|
PUNEM NAGAMMA
|
00468
|
UBIN0801631
|
890
|
890
|
Processed
|
03/02/2024
|
|
9990400739
|
|
PUNEM NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDUR
|
TS-32-007-024-001/180588
(BRAHAMANA THANDA)
|
3632007000NRG24030120240955380
|
03/01/2024
|
RAMADEVI
|
3632007WL029708
|
RAMADEVI
|
00468
|
UBIN0801631
|
890
|
890
|
Processed
|
03/02/2024
|
|
9990400731
|
|
JUNNURU.RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDUR
|
TS-32-007-024-001/180596
(BRAHAMANA THANDA)
|
3632007000NRG24030120240955381
|
03/01/2024
|
KALLEPU KALAMMA
|
3632007WL029708
|
KALLEPU KALAMMA
|
00468
|
UBIN0801631
|
890
|
890
|
Processed
|
03/02/2024
|
|
9990400774
|
|
KALLEPU KALAMMA
|
AXIS BANK(607153)
|
|
33
|
GUDUR
|
TS-32-007-028-001/010342
(EPUR THANDA)
|
3632007000NRG24030120240955388
|
03/01/2024
|
krishna
|
3632007WL029710
|
krishna
|
00468
|
UBIN0801631
|
1540
|
1540
|
Processed
|
03/02/2024
|
|
9990400740
|
|
BANOTHU KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GUDUR
|
TS-32-007-028-001/010349
(EPUR THANDA)
|
3632007000NRG24030120240955389
|
03/01/2024
|
Jatoth Sateesh
|
3632007WL029710
|
Jatoth Sateesh
|
00468
|
UBIN0801631
|
1540
|
1540
|
Processed
|
03/02/2024
|
|
9990400751
|
|
Mr. JATOTHU SATHEESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
GUDUR
|
TS-32-007-028-001/010351
(EPUR THANDA)
|
3632007000NRG24030120240955391
|
03/01/2024
|
Ganesh
|
3632007WL029710
|
Ganesh
|
00468
|
UBIN0801631
|
1540
|
1540
|
Processed
|
03/02/2024
|
|
9990400772
|
|
BANOTHU GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GUDUR
|
TS-32-007-028-001/010351
(EPUR THANDA)
|
3632007000NRG24030120240955390
|
03/01/2024
|
santhosh
|
3632007WL029710
|
santhosh
|
00468
|
UBIN0801631
|
1540
|
1540
|
Processed
|
03/02/2024
|
|
9990400752
|
|
Banoth Santhosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GUDUR
|
TS-32-007-028-001/010352
(EPUR THANDA)
|
3632007000NRG24030120240955392
|
03/01/2024
|
sagar
|
3632007WL029710
|
sagar
|
00468
|
UBIN0801631
|
1540
|
1540
|
Processed
|
03/02/2024
|
|
9990400753
|
|
VANKUDOTHU SAGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GUDUR
|
TS-32-007-028-001/010354
(EPUR THANDA)
|
3632007000NRG24030120240955393
|
03/01/2024
|
akhila
|
3632007WL029710
|
akhila
|
00468
|
UBIN0801631
|
1540
|
1540
|
Processed
|
03/02/2024
|
|
9990400750
|
|
VANKUDOTH AKHILA
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDUR
|
TS-32-007-028-001/160093
(EPUR THANDA)
|
3632007000NRG24030120240955397
|
03/01/2024
|
Vankudothu Nagesh
|
3632007WL029710
|
Vankudothu Nagesh
|
00468
|
UBIN0801631
|
1540
|
1540
|
Processed
|
03/02/2024
|
|
9990400742
|
|
VANKUDOTHU NAGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GUDUR
|
TS-32-007-035-001/010445
(LINETHANDA)
|
3632007000NRG24030120240955316
|
03/01/2024
|
lakshmi
|
3632007WL029706
|
lakshmi
|
00468
|
UBIN0801631
|
4080
|
4080
|
Processed
|
03/02/2024
|
|
9990400754
|
|
VANKUDOTHU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33376
|
33376
|
|
|
|
|
|
|
|
|
41
|
GUDUR
|
TS-32-007-028-001/010362
(EPUR THANDA)
|
3632007000NRG24030120240955395
|
03/01/2024
|
kavitha
|
3632007WL029710
|
kavitha
|
00468
|
UBIN0806421
|
1540
|
1540
|
Processed
|
03/02/2024
|
|
9990400757
|
|
MISS BANOTHU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
42
|
GUDUR
|
TS-32-007-013-017/010202
(RAJANPALLY)
|
3632007000NRG24030120240954669
|
03/01/2024
|
upendra
|
3632007WL029646
|
upendra
|
00468
|
UBIN0817279
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990400775
|
|
MOTAPALLI UPENDHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
43
|
GUDUR
|
TS-32-007-024-001/011634
(BRAHAMANA THANDA)
|
3632007000NRG24030120240955361
|
03/01/2024
|
rama
|
3632007WL029708
|
rama
|
00554
|
KKBK0008364
|
890
|
890
|
Processed
|
03/02/2024
|
|
9990400767
|
|
THATI RAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
44
|
GUDUR
|
TS-32-007-005-005/010807
(PONUGODU)
|
3632007000NRG24030120240954653
|
03/01/2024
|
Dasari Rama
|
3632007WL029643
|
Dasari Rama
|
00684
|
APGV0005156
|
580
|
580
|
Processed
|
03/02/2024
|
|
9990400759
|
|
DASARI RAMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDUR
|
TS-32-007-013-017/020214
(RAJANPALLY)
|
3632007000NRG24030120240954706
|
03/01/2024
|
Daravath Samata
|
3632007WL029646
|
Daravath Samata
|
00684
|
APGV0005156
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990400778
|
|
Miss. DARAVATH SAMATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
46
|
GUDUR
|
TS-32-007-005-005/010365
(PONUGODU)
|
3632007000NRG24030120240954644
|
03/01/2024
|
BALDU GOURAMMA
|
3632007WL029643
|
BALDU GOURAMMA
|
00684
|
APGV0006311
|
725
|
725
|
Processed
|
03/02/2024
|
|
9990400768
|
|
GAURAMMA BALDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
47
|
GUDUR
|
TS-32-007-013-017/010206
(RAJANPALLY)
|
3632007000NRG24030120240954670
|
03/01/2024
|
DANASARI LALITHA
|
3632007WL029646
|
DANASARI LALITHA
|
00685
|
TSAB0021007
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990400758
|
|
Mrs. DHANASARI LALITHA W O AGA MANOHAR R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
GUDUR
|
TS-32-007-013-017/010225
(RAJANPALLY)
|
3632007000NRG24030120240954672
|
03/01/2024
|
shantha
|
3632007WL029646
|
shantha
|
00685
|
TSAB0021007
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990400776
|
|
Mrs. DARMARAPU SHANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
GUDUR
|
TS-32-007-013-017/43272
(RAJANPALLY)
|
3632007000NRG24030120240954710
|
03/01/2024
|
Nidanapalli Mounika
|
3632007WL029646
|
Nidanapalli Mounika
|
00685
|
TSAB0021007
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990400781
|
|
MOUNIKA NIDANAPALLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
50
|
GUDUR
|
TS-32-007-013-017/43273
(RAJANPALLY)
|
3632007000NRG24030120240954711
|
03/01/2024
|
Chinthakuntla Manjula
|
3632007WL029646
|
Chinthakuntla Manjula
|
00685
|
TSAB0021007
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990400782
|
|
CHINTHAKUNTLA MANJULA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
51
|
GUDUR
|
TS-32-007-024-001/130058
(BRAHAMANA THANDA)
|
3632007000NRG24030120240955366
|
03/01/2024
|
Kamagani ilamma
|
3632007WL029708
|
Kamagani ilamma
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
03/02/2024
|
|
9990400771
|
|
KAMAGANI ILAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDUR
|
TS-32-007-024-001/130218
(BRAHAMANA THANDA)
|
3632007000NRG24030120240955377
|
03/01/2024
|
Punem Bhadramma
|
3632007WL029708
|
Punem Bhadramma
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
03/02/2024
|
|
9990400764
|
|
PUNEM BADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDUR
|
TS-32-007-028-001/140324
(EPUR THANDA)
|
3632007000NRG24030120240955396
|
03/01/2024
|
Vankudoth Ganesh
|
3632007WL029710
|
Vankudoth Ganesh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/02/2024
|
|
9990400756
|
|
GANESH VANKODOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
54
|
GUDUR
|
TS-32-007-035-001/020369
(LINETHANDA)
|
3632007000NRG24030120240955317
|
03/01/2024
|
Moodu Suguna
|
3632007WL029706
|
Moodu Suguna
|
00691
|
IPOS0000001
|
4080
|
4080
|
Processed
|
03/02/2024
|
|
9990400763
|
|
MUDU SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60971
|
60971
|
|
|
|
|
|
|
|