|
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-32-007-002-002/50032
(MADANAPUR)
|
3632007000NRG24040220240975657
|
04/02/2024
|
Gugulothu Santhosh
|
3632007WL032046
|
Gugulothu Santhosh
|
00078
|
CNRB0006487
|
368
|
368
|
Processed
|
25/03/2024
|
|
2150738945
|
|
MR GUGULOTHU SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDUR
|
TS-32-007-040-001/420930
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24040220240975562
|
04/02/2024
|
TEJAVATH RAJITHA
|
3632007WL032043
|
TEJAVATH RAJITHA
|
00078
|
CNRB0006487
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150738948
|
|
TEJAVATH RAJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
GUDUR
|
TS-32-007-040-001/420144
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24040220240975559
|
04/02/2024
|
BANOTH NEELA
|
3632007WL032040
|
BANOTH NEELA
|
00415
|
SBIN0005876
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2150738944
|
|
MRS BANOTH NEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
GUDUR
|
TS-32-007-009-011/010656
(SEETHANAGARAM)
|
3632007000NRG24040220240975563
|
04/02/2024
|
Thati
|
3632007WL032044
|
Thati
|
00415
|
SBIN0020152
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150738941
|
|
MISS VAJJA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
5
|
GUDUR
|
TS-32-007-008-008/010209
(BHUPATHIPET)
|
3632007000NRG24040220240975560
|
04/02/2024
|
yakamma
|
3632007WL032041
|
yakamma
|
00468
|
UBIN0801631
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150738899
|
|
MS SHIVARTHRI ROOTH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDUR
|
TS-32-007-008-008/020133
(BHUPATHIPET)
|
3632007000NRG24040220240975479
|
04/02/2024
|
abhinav
|
3632007WL032037
|
abhinav
|
00468
|
UBIN0801631
|
101
|
101
|
Processed
|
25/03/2024
|
|
2150738919
|
|
BANOTH ABHINAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDUR
|
TS-32-007-008-008/020142
(BHUPATHIPET)
|
3632007000NRG24040220240975480
|
04/02/2024
|
venkatesh
|
3632007WL032037
|
venkatesh
|
00468
|
UBIN0801631
|
201
|
201
|
Processed
|
25/03/2024
|
|
2150738921
|
|
JARUPULA VENKATEASH
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDUR
|
TS-32-007-008-008/020143
(BHUPATHIPET)
|
3632007000NRG24040220240975481
|
04/02/2024
|
bujji
|
3632007WL032037
|
bujji
|
00468
|
UBIN0801631
|
201
|
201
|
Processed
|
25/03/2024
|
|
2150738906
|
|
BANOTH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUDUR
|
TS-32-007-016-020/010106
(GOVINDAPUR)
|
3632007000NRG24040220240975488
|
04/02/2024
|
Gangamma
|
3632007WL032038
|
Gangamma
|
00468
|
UBIN0801631
|
850
|
850
|
Processed
|
25/03/2024
|
|
2150738897
|
|
VARRE GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDUR
|
TS-32-007-016-020/010204
(GOVINDAPUR)
|
3632007000NRG24040220240975489
|
04/02/2024
|
Rajalu
|
3632007WL032038
|
Rajalu
|
00468
|
UBIN0801631
|
861
|
861
|
Processed
|
25/03/2024
|
|
2150738902
|
|
MEKALA RAJALU
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDUR
|
TS-32-007-016-020/010268
(GOVINDAPUR)
|
3632007000NRG24040220240975495
|
04/02/2024
|
Renuka
|
3632007WL032038
|
Renuka
|
00468
|
UBIN0801631
|
1153
|
1153
|
Processed
|
25/03/2024
|
|
2150738896
|
|
VALLAPU RENUKA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDUR
|
TS-32-007-016-020/010268
(GOVINDAPUR)
|
3632007000NRG24040220240975496
|
04/02/2024
|
Veranna
|
3632007WL032038
|
Veranna
|
00468
|
UBIN0801631
|
1153
|
1153
|
Processed
|
25/03/2024
|
|
2150738903
|
|
Mr. VALLAPU VEERANNA S O RAMACHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
GUDUR
|
TS-32-007-016-020/010279
(GOVINDAPUR)
|
3632007000NRG24040220240975497
|
04/02/2024
|
lachamma
|
3632007WL032038
|
lachamma
|
00468
|
UBIN0801631
|
861
|
861
|
Processed
|
25/03/2024
|
|
2150738891
|
|
MEKALA LACHAMMA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
14
|
GUDUR
|
TS-32-007-016-020/010279
(GOVINDAPUR)
|
3632007000NRG24040220240975498
|
04/02/2024
|
raju
|
3632007WL032038
|
raju
|
00468
|
UBIN0801631
|
861
|
861
|
Processed
|
25/03/2024
|
|
2150738905
|
|
MEKALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDUR
|
TS-32-007-016-020/010298
(GOVINDAPUR)
|
3632007000NRG24040220240975499
|
04/02/2024
|
KUMAR
|
3632007WL032038
|
KUMAR
|
00468
|
UBIN0801631
|
861
|
861
|
Processed
|
25/03/2024
|
|
2150738922
|
|
MEKALA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDUR
|
TS-32-007-016-020/010311
(GOVINDAPUR)
|
3632007000NRG24040220240975500
|
04/02/2024
|
mounika
|
3632007WL032038
|
mounika
|
00468
|
UBIN0801631
|
1153
|
1153
|
Processed
|
25/03/2024
|
|
2150738925
|
|
VALLAPU MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDUR
|
TS-32-007-016-020/50164
(GOVINDAPUR)
|
3632007000NRG24040220240975501
|
04/02/2024
|
ALAKUNTA ILAMMA
|
3632007WL032038
|
ALAKUNTA ILAMMA
|
00468
|
UBIN0801631
|
861
|
861
|
Processed
|
25/03/2024
|
|
2150738926
|
|
ALAKUNTA ILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUDUR
|
TS-32-007-016-020/50167
(GOVINDAPUR)
|
3632007000NRG24040220240975502
|
04/02/2024
|
MOTHKURI UMA
|
3632007WL032038
|
MOTHKURI UMA
|
00468
|
UBIN0801631
|
1153
|
1153
|
Processed
|
25/03/2024
|
|
2150738927
|
|
RALLABANDI RAJESHWARI
|
CANARA BANK(508532)
|
|
19
|
GUDUR
|
TS-32-007-017-021/010002
(DAMERAVANCHA)
|
3632007000NRG24040220240975514
|
04/02/2024
|
THUMMA SANDYA
|
3632007WL032039
|
THUMMA SANDYA
|
00468
|
UBIN0801631
|
1091
|
1091
|
Processed
|
25/03/2024
|
|
2150738888
|
|
THUMMA SANDYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GUDUR
|
TS-32-007-017-021/010002
(DAMERAVANCHA)
|
3632007000NRG24040220240975513
|
04/02/2024
|
THUMMA UPENDER
|
3632007WL032039
|
THUMMA UPENDER
|
00468
|
UBIN0801631
|
1091
|
1091
|
Processed
|
25/03/2024
|
|
2150738895
|
|
THUMMA UPENDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GUDUR
|
TS-32-007-017-021/010013
(DAMERAVANCHA)
|
3632007000NRG24040220240975515
|
04/02/2024
|
Sammakka
|
3632007WL032039
|
Sammakka
|
00468
|
UBIN0801631
|
1091
|
1091
|
Processed
|
25/03/2024
|
|
2150738913
|
|
KOTTEM SAMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDUR
|
TS-32-007-017-021/010068
(DAMERAVANCHA)
|
3632007000NRG24040220240975523
|
04/02/2024
|
BANGARI SRINIVAS
|
3632007WL032039
|
BANGARI SRINIVAS
|
00468
|
UBIN0801631
|
728
|
728
|
Processed
|
25/03/2024
|
|
2150738924
|
|
Bangari Sreenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GUDUR
|
TS-32-007-017-021/010093
(DAMERAVANCHA)
|
3632007000NRG24040220240975528
|
04/02/2024
|
Jakka Swami
|
3632007WL032039
|
Jakka Swami
|
00468
|
UBIN0801631
|
728
|
728
|
Processed
|
25/03/2024
|
|
2150738892
|
|
JAKKA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDUR
|
TS-32-007-017-021/010098
(DAMERAVANCHA)
|
3632007000NRG24040220240975529
|
04/02/2024
|
Kottem Srinivas
|
3632007WL032039
|
Kottem Srinivas
|
00468
|
UBIN0801631
|
728
|
728
|
Processed
|
25/03/2024
|
|
2150738914
|
|
KOTTEM SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDUR
|
TS-32-007-017-021/010104
(DAMERAVANCHA)
|
3632007000NRG24040220240975530
|
04/02/2024
|
Daram Poolamma
|
3632007WL032039
|
Daram Poolamma
|
00468
|
UBIN0801631
|
364
|
364
|
Processed
|
25/03/2024
|
|
2150738887
|
|
DARAM PULAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDUR
|
TS-32-007-017-021/010115
(DAMERAVANCHA)
|
3632007000NRG24040220240975533
|
04/02/2024
|
Agala Nirmala
|
3632007WL032039
|
Agala Nirmala
|
00468
|
UBIN0801631
|
728
|
728
|
Processed
|
25/03/2024
|
|
2150738912
|
|
Vadalakonda Nirmala Vadal
|
GENERAL POST OFFICE(607245)
|
|
27
|
GUDUR
|
TS-32-007-017-021/010115
(DAMERAVANCHA)
|
3632007000NRG24040220240975532
|
04/02/2024
|
Vadlakonda Lakshmi
|
3632007WL032039
|
Vadlakonda Lakshmi
|
00468
|
UBIN0801631
|
546
|
546
|
Processed
|
25/03/2024
|
|
2150738889
|
|
VADLAKONDA.LAKSHMI. W/O.RAMNADHAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDUR
|
TS-32-007-017-021/010197
(DAMERAVANCHA)
|
3632007000NRG24040220240975534
|
04/02/2024
|
Raajendar
|
3632007WL032039
|
Raajendar
|
00468
|
UBIN0801631
|
728
|
728
|
Processed
|
25/03/2024
|
|
2150738928
|
|
Daram Rajendar Daram
|
GENERAL POST OFFICE(607245)
|
|
29
|
GUDUR
|
TS-32-007-017-021/010211
(DAMERAVANCHA)
|
3632007000NRG24040220240975536
|
04/02/2024
|
DaramShrinu
|
3632007WL032039
|
DaramShrinu
|
00468
|
UBIN0801631
|
364
|
364
|
Processed
|
25/03/2024
|
|
2150738893
|
|
DARAM SRINU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
30
|
GUDUR
|
TS-32-007-017-021/010432
(DAMERAVANCHA)
|
3632007000NRG24040220240975539
|
04/02/2024
|
Daram bhadraiah
|
3632007WL032039
|
Daram bhadraiah
|
00468
|
UBIN0801631
|
182
|
182
|
Processed
|
25/03/2024
|
|
2150738904
|
|
DARAM BHADRAIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDUR
|
TS-32-007-017-021/010433
(DAMERAVANCHA)
|
3632007000NRG24040220240975540
|
04/02/2024
|
ASARAPU SANJEEVA
|
3632007WL032039
|
ASARAPU SANJEEVA
|
00468
|
UBIN0801631
|
546
|
546
|
Processed
|
25/03/2024
|
|
2150738908
|
|
YASARAPU SANJEEVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GUDUR
|
TS-32-007-017-021/010460
(DAMERAVANCHA)
|
3632007000NRG24040220240975546
|
04/02/2024
|
Uke Venkatamma
|
3632007WL032039
|
Uke Venkatamma
|
00468
|
UBIN0801631
|
364
|
364
|
Processed
|
25/03/2024
|
|
2150738901
|
|
Sammayya vuke vuke
|
GENERAL POST OFFICE(607245)
|
|
33
|
GUDUR
|
TS-32-007-017-021/010589
(DAMERAVANCHA)
|
3632007000NRG24040220240975549
|
04/02/2024
|
santosh
|
3632007WL032039
|
santosh
|
00468
|
UBIN0801631
|
728
|
728
|
Processed
|
25/03/2024
|
|
2150738916
|
|
BANDARI SANTHOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GUDUR
|
TS-32-007-017-021/010595
(DAMERAVANCHA)
|
3632007000NRG24040220240975551
|
04/02/2024
|
prashanth
|
3632007WL032039
|
prashanth
|
00468
|
UBIN0801631
|
728
|
728
|
Processed
|
25/03/2024
|
|
2150738907
|
|
DARAM PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDUR
|
TS-32-007-017-021/010595
(DAMERAVANCHA)
|
3632007000NRG24040220240975550
|
04/02/2024
|
srikanth
|
3632007WL032039
|
srikanth
|
00468
|
UBIN0801631
|
728
|
728
|
Processed
|
25/03/2024
|
|
2150738909
|
|
DARAM SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDUR
|
TS-32-007-017-021/010601
(DAMERAVANCHA)
|
3632007000NRG24040220240975552
|
04/02/2024
|
nagamma
|
3632007WL032039
|
nagamma
|
00468
|
UBIN0801631
|
728
|
728
|
Processed
|
25/03/2024
|
|
2150738911
|
|
UKE NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDUR
|
TS-32-007-017-021/010602
(DAMERAVANCHA)
|
3632007000NRG24040220240975553
|
04/02/2024
|
Sabaana
|
3632007WL032039
|
Sabaana
|
00468
|
UBIN0801631
|
728
|
728
|
Processed
|
25/03/2024
|
|
2150738915
|
|
SHAIK SHABANA
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDUR
|
TS-32-007-017-021/010618
(DAMERAVANCHA)
|
3632007000NRG24040220240975555
|
04/02/2024
|
Allem Anitha
|
3632007WL032039
|
Allem Anitha
|
00468
|
UBIN0801631
|
728
|
728
|
Processed
|
25/03/2024
|
|
2150738935
|
|
ALLEM ANITHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDUR
|
TS-32-007-017-021/010618
(DAMERAVANCHA)
|
3632007000NRG24040220240975554
|
04/02/2024
|
devendar
|
3632007WL032039
|
devendar
|
00468
|
UBIN0801631
|
364
|
364
|
Processed
|
25/03/2024
|
|
2150738943
|
|
ALLEM DEVENDAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDUR
|
TS-32-007-017-021/010619
(DAMERAVANCHA)
|
3632007000NRG24040220240975556
|
04/02/2024
|
anvesh
|
3632007WL032039
|
anvesh
|
00468
|
UBIN0801631
|
728
|
728
|
Processed
|
25/03/2024
|
|
2150738946
|
|
MR ANVESH DARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDUR
|
TS-32-007-017-021/40053
(DAMERAVANCHA)
|
3632007000NRG24040220240975558
|
04/02/2024
|
Sanupa Dinesh
|
3632007WL032039
|
Sanupa Dinesh
|
00468
|
UBIN0801631
|
728
|
728
|
Processed
|
25/03/2024
|
|
2150738918
|
|
SANUPA DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GUDUR
|
TS-32-007-027-001/030069
(DUBBAGUDEM)
|
3632007000NRG24040220240975503
|
04/02/2024
|
CHITTIMALLA SRIRAMULU
|
3632007WL032038
|
CHITTIMALLA SRIRAMULU
|
00468
|
UBIN0801631
|
861
|
861
|
Processed
|
25/03/2024
|
|
2150738890
|
|
CHITTIMALLA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDUR
|
TS-32-007-027-001/030101
(DUBBAGUDEM)
|
3632007000NRG24040220240975505
|
04/02/2024
|
GAJJI RAMAKKA
|
3632007WL032038
|
GAJJI RAMAKKA
|
00468
|
UBIN0801631
|
769
|
769
|
Processed
|
25/03/2024
|
|
2150738920
|
|
GAJJI RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDUR
|
TS-32-007-027-001/030102
(DUBBAGUDEM)
|
3632007000NRG24040220240975506
|
04/02/2024
|
RAJAKONDA PADMA
|
3632007WL032038
|
RAJAKONDA PADMA
|
00468
|
UBIN0801631
|
850
|
850
|
Processed
|
25/03/2024
|
|
2150738898
|
|
RACHAKONDA PADMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDUR
|
TS-32-007-027-001/030106
(DUBBAGUDEM)
|
3632007000NRG24040220240975507
|
04/02/2024
|
VALLAPU DHARMAIAH
|
3632007WL032038
|
VALLAPU DHARMAIAH
|
00468
|
UBIN0801631
|
769
|
769
|
Processed
|
25/03/2024
|
|
2150738894
|
|
VALLAPU DHARMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUDUR
|
TS-32-007-027-001/030203
(DUBBAGUDEM)
|
3632007000NRG24040220240975508
|
04/02/2024
|
GANGULA PARSHURAMULU
|
3632007WL032038
|
GANGULA PARSHURAMULU
|
00468
|
UBIN0801631
|
861
|
861
|
Processed
|
25/03/2024
|
|
2150738900
|
|
GANGULA PARUSHARAMULU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
47
|
GUDUR
|
TS-32-007-027-001/030243
(DUBBAGUDEM)
|
3632007000NRG24040220240975509
|
04/02/2024
|
VARRE RAJAMMA
|
3632007WL032038
|
VARRE RAJAMMA
|
00468
|
UBIN0801631
|
850
|
850
|
Processed
|
25/03/2024
|
|
2150738910
|
|
VARRE RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDUR
|
TS-32-007-027-001/030243
(DUBBAGUDEM)
|
3632007000NRG24040220240975510
|
04/02/2024
|
VARRE SRAVATHI
|
3632007WL032038
|
VARRE SRAVATHI
|
00468
|
UBIN0801631
|
850
|
850
|
Processed
|
25/03/2024
|
|
2150738923
|
|
MRS SRAVANTHI DASARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDUR
|
TS-32-007-027-001/030248
(DUBBAGUDEM)
|
3632007000NRG24040220240975512
|
04/02/2024
|
CHITTIMALA SUMALATHA
|
3632007WL032038
|
CHITTIMALA SUMALATHA
|
00468
|
UBIN0801631
|
861
|
861
|
Processed
|
25/03/2024
|
|
2150738917
|
|
CHITTIMALLE SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
50
|
GUDUR
|
TS-32-007-002-002/010113
(MADANAPUR)
|
3632007000NRG24040220240975616
|
04/02/2024
|
laxmi
|
3632007WL032046
|
laxmi
|
00684
|
APGV0005156
|
368
|
368
|
Processed
|
25/03/2024
|
|
2150738937
|
|
Mrs. KUNDURU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
GUDUR
|
TS-32-007-002-002/010113
(MADANAPUR)
|
3632007000NRG24040220240975615
|
04/02/2024
|
srinivasreddy
|
3632007WL032046
|
srinivasreddy
|
00684
|
APGV0005156
|
368
|
368
|
Processed
|
25/03/2024
|
|
2150738938
|
|
Mr. KUNDURU SRINIVAS REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
GUDUR
|
TS-32-007-002-002/50032
(MADANAPUR)
|
3632007000NRG24040220240975658
|
04/02/2024
|
Bhukya Rajeshwari
|
3632007WL032046
|
Bhukya Rajeshwari
|
00684
|
APGV0005156
|
368
|
368
|
Processed
|
25/03/2024
|
|
2150738947
|
|
Miss. BHUKYA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
53
|
GUDUR
|
TS-32-007-002-002/020071
(MADANAPUR)
|
3632007000NRG24040220240975654
|
04/02/2024
|
anusha
|
3632007WL032046
|
anusha
|
00685
|
TSAB0021007
|
368
|
368
|
Processed
|
25/03/2024
|
|
2150738936
|
|
DHARAVATHU ANUSHA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
54
|
GUDUR
|
TS-32-007-017-021/010031
(DAMERAVANCHA)
|
3632007000NRG24040220240975516
|
04/02/2024
|
Ligayya
|
3632007WL032039
|
Ligayya
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
25/03/2024
|
|
2150738934
|
|
DARAM LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDUR
|
TS-32-007-017-021/010085
(DAMERAVANCHA)
|
3632007000NRG24040220240975525
|
04/02/2024
|
sampath
|
3632007WL032039
|
sampath
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
25/03/2024
|
|
2150738940
|
|
MR SANUPA SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDUR
|
TS-32-007-017-021/010085
(DAMERAVANCHA)
|
3632007000NRG24040220240975524
|
04/02/2024
|
SANAPA CHANDRAIAH
|
3632007WL032039
|
SANAPA CHANDRAIAH
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
25/03/2024
|
|
2150738939
|
|
SANUPA CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDUR
|
TS-32-007-017-021/010109
(DAMERAVANCHA)
|
3632007000NRG24040220240975531
|
04/02/2024
|
Nahima
|
3632007WL032039
|
Nahima
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
25/03/2024
|
|
2150738932
|
|
SHAIK NAIMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDUR
|
TS-32-007-017-021/010209
(DAMERAVANCHA)
|
3632007000NRG24040220240975535
|
04/02/2024
|
Biksham
|
3632007WL032039
|
Biksham
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
25/03/2024
|
|
2150738942
|
|
BANGARU BIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDUR
|
TS-32-007-017-021/010315
(DAMERAVANCHA)
|
3632007000NRG24040220240975538
|
04/02/2024
|
Rama
|
3632007WL032039
|
Rama
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
25/03/2024
|
|
2150738929
|
|
BANDARI RAMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUDUR
|
TS-32-007-017-021/010443
(DAMERAVANCHA)
|
3632007000NRG24040220240975542
|
04/02/2024
|
narsamma
|
3632007WL032039
|
narsamma
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
25/03/2024
|
|
2150738931
|
|
DARAM NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUDUR
|
TS-32-007-027-001/030094
(DUBBAGUDEM)
|
3632007000NRG24040220240975504
|
04/02/2024
|
Varre Aprna
|
3632007WL032038
|
Varre Aprna
|
00691
|
IPOS0000001
|
246
|
246
|
Processed
|
25/03/2024
|
|
2150738930
|
|
VARRE APARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GUDUR
|
TS-32-007-027-001/030248
(DUBBAGUDEM)
|
3632007000NRG24040220240975511
|
04/02/2024
|
Chittimalla Veerender
|
3632007WL032038
|
Chittimalla Veerender
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
25/03/2024
|
|
2150738933
|
|
CHITTIMALLE VEERENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6202
|
6202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47522
|
47522
|
|
|
|
|
|
|
|