|
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-32-007-041-001/11332
(VEMGAMPET)
|
3632007000NRG24120320241036703
|
12/03/2024
|
Boda Balaji
|
3632007WL036044
|
Boda Balaji
|
00415
|
SBIN0020181
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2938878835
|
|
MR BODA BALAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
2
|
GUDUR
|
TS-32-007-021-027/010146
(MATWADA)
|
3632007000NRG24120320241042930
|
12/03/2024
|
Mr. RAMESH ALUGONDA
|
3632007WL036210
|
Mr. RAMESH ALUGONDA
|
00415
|
SBIN0021815
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938878824
|
|
ALUGONDA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151
|
151
|
|
|
|
|
|
|
|
|
3
|
GUDUR
|
TS-32-007-021-027/010011
(MATWADA)
|
3632007000NRG24120320241042853
|
12/03/2024
|
Satyam
|
3632007WL036210
|
Satyam
|
00468
|
UBIN0801631
|
755
|
755
|
Processed
|
13/04/2024
|
|
2938878739
|
|
MUTHI SATYAM .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
4
|
GUDUR
|
TS-32-007-021-027/010011
(MATWADA)
|
3632007000NRG24120320241042854
|
12/03/2024
|
Vedanth
|
3632007WL036210
|
Vedanth
|
00468
|
UBIN0801631
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938878775
|
|
MUTHI VEDANTH
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDUR
|
TS-32-007-021-027/010012
(MATWADA)
|
3632007000NRG24120320241042855
|
12/03/2024
|
Bhadramma
|
3632007WL036210
|
Bhadramma
|
00468
|
UBIN0801631
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938878742
|
|
GUGULOTH BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDUR
|
TS-32-007-021-027/010025
(MATWADA)
|
3632007000NRG24120320241042857
|
12/03/2024
|
Mangamma
|
3632007WL036210
|
Mangamma
|
00468
|
UBIN0801631
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938878753
|
|
Ms. BANOTHU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
GUDUR
|
TS-32-007-021-027/010027
(MATWADA)
|
3632007000NRG24120320241042858
|
12/03/2024
|
Sammakka
|
3632007WL036210
|
Sammakka
|
00468
|
UBIN0801631
|
755
|
755
|
Processed
|
13/04/2024
|
|
2938878747
|
|
SAMMAKKA KALTI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDUR
|
TS-32-007-021-027/010030
(MATWADA)
|
3632007000NRG24120320241042860
|
12/03/2024
|
susheela
|
3632007WL036210
|
susheela
|
00468
|
UBIN0801631
|
755
|
755
|
Processed
|
13/04/2024
|
|
2938878802
|
|
MRS DILLI SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDUR
|
TS-32-007-021-027/010036
(MATWADA)
|
3632007000NRG24120320241042863
|
12/03/2024
|
Suresh
|
3632007WL036210
|
Suresh
|
00468
|
UBIN0801631
|
755
|
755
|
Processed
|
13/04/2024
|
|
2938878749
|
|
MR MADDELA SURESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDUR
|
TS-32-007-021-027/010039
(MATWADA)
|
3632007000NRG24120320241042864
|
12/03/2024
|
Lakshmayya
|
3632007WL036210
|
Lakshmayya
|
00468
|
UBIN0801631
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938878766
|
|
PENUKA LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDUR
|
TS-32-007-021-027/010039
(MATWADA)
|
3632007000NRG24120320241042865
|
12/03/2024
|
Veeramma
|
3632007WL036210
|
Veeramma
|
00468
|
UBIN0801631
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938878796
|
|
PENAKA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDUR
|
TS-32-007-021-027/010046
(MATWADA)
|
3632007000NRG24120320241042866
|
12/03/2024
|
Naageshvararaavu
|
3632007WL036210
|
Naageshvararaavu
|
00468
|
UBIN0801631
|
755
|
755
|
Processed
|
13/04/2024
|
|
2938878756
|
|
PUNEM NAGESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDUR
|
TS-32-007-021-027/010046
(MATWADA)
|
3632007000NRG24120320241042867
|
12/03/2024
|
Veeramma
|
3632007WL036210
|
Veeramma
|
00468
|
UBIN0801631
|
755
|
755
|
Processed
|
13/04/2024
|
|
2938878774
|
|
PUNEM VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDUR
|
TS-32-007-021-027/010052
(MATWADA)
|
3632007000NRG24120320241042869
|
12/03/2024
|
Muttayya
|
3632007WL036210
|
Muttayya
|
00468
|
UBIN0801631
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938878741
|
|
ALUGONDA MUTHAIAH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
15
|
GUDUR
|
TS-32-007-021-027/010055
(MATWADA)
|
3632007000NRG24120320241042870
|
12/03/2024
|
Anasoorya
|
3632007WL036210
|
Anasoorya
|
00468
|
UBIN0801631
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938878764
|
|
VASAM ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDUR
|
TS-32-007-021-027/010055
(MATWADA)
|
3632007000NRG24120320241042871
|
12/03/2024
|
venkatesh
|
3632007WL036210
|
venkatesh
|
00468
|
UBIN0801631
|
604
|
604
|
Processed
|
14/04/2024
|
|
2938878786
|
|
VASAM VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GUDUR
|
TS-32-007-021-027/010057
(MATWADA)
|
3632007000NRG24120320241042872
|
12/03/2024
|
Poolamma
|
3632007WL036210
|
Poolamma
|
00468
|
UBIN0801631
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938878769
|
|
RAVULA PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDUR
|
TS-32-007-021-027/010058
(MATWADA)
|
3632007000NRG24120320241042874
|
12/03/2024
|
Paapayya
|
3632007WL036210
|
Paapayya
|
00468
|
UBIN0801631
|
755
|
755
|
Processed
|
13/04/2024
|
|
2938878765
|
|
PUNEM PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDUR
|
TS-32-007-021-027/010058
(MATWADA)
|
3632007000NRG24120320241042875
|
12/03/2024
|
Ramana
|
3632007WL036210
|
Ramana
|
00468
|
UBIN0801631
|
755
|
755
|
Processed
|
13/04/2024
|
|
2938878793
|
|
Punem Ramana Punem
|
GENERAL POST OFFICE(607245)
|
|
20
|
GUDUR
|
TS-32-007-021-027/010062
(MATWADA)
|
3632007000NRG24120320241042877
|
12/03/2024
|
Akbar
|
3632007WL036210
|
Akbar
|
00468
|
UBIN0801631
|
151
|
151
|
Rejected
|
13/04/2024
|
|
2938878797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
GUDUR
|
TS-32-007-021-027/010063
(MATWADA)
|
3632007000NRG24120320241042879
|
12/03/2024
|
Vajjamma
|
3632007WL036210
|
Vajjamma
|
00468
|
UBIN0801631
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938878746
|
|
VAJJAMMA MUTHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDUR
|
TS-32-007-021-027/010063
(MATWADA)
|
3632007000NRG24120320241042878
|
12/03/2024
|
Vajjayya
|
3632007WL036210
|
Vajjayya
|
00468
|
UBIN0801631
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938878744
|
|
MUTHI VAJJAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDUR
|
TS-32-007-021-027/010064
(MATWADA)
|
3632007000NRG24120320241042880
|
12/03/2024
|
Laalamma
|
3632007WL036210
|
Laalamma
|
00468
|
UBIN0801631
|
755
|
755
|
Processed
|
13/04/2024
|
|
2938878743
|
|
ARREM LALAMMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
24
|
GUDUR
|
TS-32-007-021-027/010079
(MATWADA)
|
3632007000NRG24120320241042884
|
12/03/2024
|
Lacchamma
|
3632007WL036210
|
Lacchamma
|
00468
|
UBIN0801631
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938878760
|
|
PAKALA LACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDUR
|
TS-32-007-021-027/010079
(MATWADA)
|
3632007000NRG24120320241042883
|
12/03/2024
|
Veerayya
|
3632007WL036210
|
Veerayya
|
00468
|
UBIN0801631
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938878790
|
|
PAKALA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDUR
|
TS-32-007-021-027/010080
(MATWADA)
|
3632007000NRG24120320241042886
|
12/03/2024
|
Tirupati
|
3632007WL036210
|
Tirupati
|
00468
|
UBIN0801631
|
755
|
755
|
Processed
|
13/04/2024
|
|
2938878805
|
|
MR ALUGONDA THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDUR
|
TS-32-007-021-027/010082
(MATWADA)
|
3632007000NRG24120320241042887
|
12/03/2024
|
Narsayya
|
3632007WL036210
|
Narsayya
|
00468
|
UBIN0801631
|
755
|
755
|
Processed
|
13/04/2024
|
|
2938878758
|
|
Cheemala Narsaiah .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
28
|
GUDUR
|
TS-32-007-021-027/010082
(MATWADA)
|
3632007000NRG24120320241042888
|
12/03/2024
|
Padma
|
3632007WL036210
|
Padma
|
00468
|
UBIN0801631
|
906
|
906
|
Processed
|
14/04/2024
|
|
2938878817
|
|
CHEEMALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GUDUR
|
TS-32-007-021-027/010091
(MATWADA)
|
3632007000NRG24120320241042889
|
12/03/2024
|
kantarao
|
3632007WL036210
|
kantarao
|
00468
|
UBIN0801631
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938878745
|
|
MAADELA KANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDUR
|
TS-32-007-021-027/010108
(MATWADA)
|
3632007000NRG24120320241042890
|
12/03/2024
|
Sreenu
|
3632007WL036210
|
Sreenu
|
00468
|
UBIN0801631
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938878750
|
|
Mr. EESAM SRINIVAS
|
INDIAN BANK(607105)
|
|
31
|
GUDUR
|
TS-32-007-021-027/010109
(MATWADA)
|
3632007000NRG24120320241042892
|
12/03/2024
|
Rama
|
3632007WL036210
|
Rama
|
00468
|
UBIN0801631
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938878767
|
|
Rama eesam
|
GENERAL POST OFFICE(607245)
|
|
32
|
GUDUR
|
TS-32-007-021-027/010109
(MATWADA)
|
3632007000NRG24120320241042891
|
12/03/2024
|
Veeranna
|
3632007WL036210
|
Veeranna
|
00468
|
UBIN0801631
|
755
|
755
|
Processed
|
13/04/2024
|
|
2938878799
|
|
EESAM VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDUR
|
TS-32-007-021-027/010111
(MATWADA)
|
3632007000NRG24120320241042894
|
12/03/2024
|
mamatha
|
3632007WL036210
|
mamatha
|
00468
|
UBIN0801631
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938878780
|
|
ESAM MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDUR
|
TS-32-007-021-027/010111
(MATWADA)
|
3632007000NRG24120320241042893
|
12/03/2024
|
Veenkanna
|
3632007WL036210
|
Veenkanna
|
00468
|
UBIN0801631
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938878779
|
|
ESAM VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDUR
|
TS-32-007-021-027/010112
(MATWADA)
|
3632007000NRG24120320241042895
|
12/03/2024
|
Narsamma
|
3632007WL036210
|
Narsamma
|
00468
|
UBIN0801631
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938878776
|
|
EESAM NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDUR
|
TS-32-007-021-027/010114
(MATWADA)
|
3632007000NRG24120320241042896
|
12/03/2024
|
Chandulal
|
3632007WL036210
|
Chandulal
|
00468
|
UBIN0801631
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938878772
|
|
BANOTH CHANDULAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDUR
|
TS-32-007-021-027/010115
(MATWADA)
|
3632007000NRG24120320241042899
|
12/03/2024
|
Lalamma
|
3632007WL036210
|
Lalamma
|
00468
|
UBIN0801631
|
755
|
755
|
Processed
|
13/04/2024
|
|
2938878770
|
|
BANOTH LALAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDUR
|
TS-32-007-021-027/010115
(MATWADA)
|
3632007000NRG24120320241042898
|
12/03/2024
|
Mangilal
|
3632007WL036210
|
Mangilal
|
00468
|
UBIN0801631
|
906
|
906
|
Processed
|
14/04/2024
|
|
2938878761
|
|
BANOTHU MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GUDUR
|
TS-32-007-021-027/010118
(MATWADA)
|
3632007000NRG24120320241042902
|
12/03/2024
|
Hatiyya
|
3632007WL036210
|
Hatiyya
|
00468
|
UBIN0801631
|
906
|
906
|
Processed
|
14/04/2024
|
|
2938878773
|
|
Hatiyya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GUDUR
|
TS-32-007-021-027/010118
(MATWADA)
|
3632007000NRG24120320241042903
|
12/03/2024
|
Laxmi
|
3632007WL036210
|
Laxmi
|
00468
|
UBIN0801631
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938878778
|
|
BANOTHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDUR
|
TS-32-007-021-027/010121
(MATWADA)
|
3632007000NRG24120320241042906
|
12/03/2024
|
BANOTH MOUNIKA
|
3632007WL036210
|
BANOTH MOUNIKA
|
00468
|
UBIN0801631
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938878800
|
|
BANOTHU MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDUR
|
TS-32-007-021-027/010121
(MATWADA)
|
3632007000NRG24120320241042905
|
12/03/2024
|
Bhaskar
|
3632007WL036210
|
Bhaskar
|
00468
|
UBIN0801631
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938878782
|
|
GUGULOTHU BASKAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDUR
|
TS-32-007-021-027/010124
(MATWADA)
|
3632007000NRG24120320241042908
|
12/03/2024
|
ravindar
|
3632007WL036210
|
ravindar
|
00468
|
UBIN0801631
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938878814
|
|
NOONAVATH RAVEENDAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDUR
|
TS-32-007-021-027/010125
(MATWADA)
|
3632007000NRG24120320241042910
|
12/03/2024
|
Ellamma
|
3632007WL036210
|
Ellamma
|
00468
|
UBIN0801631
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938878788
|
|
eallamma esam
|
GENERAL POST OFFICE(607245)
|
|
45
|
GUDUR
|
TS-32-007-021-027/010125
(MATWADA)
|
3632007000NRG24120320241042909
|
12/03/2024
|
Veenkataiah
|
3632007WL036210
|
Veenkataiah
|
00468
|
UBIN0801631
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938878784
|
|
ESAM VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDUR
|
TS-32-007-021-027/010129
(MATWADA)
|
3632007000NRG24120320241042912
|
12/03/2024
|
Gous Pasha
|
3632007WL036210
|
Gous Pasha
|
00468
|
UBIN0801631
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938878740
|
|
GOUS MOHMMAD .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
47
|
GUDUR
|
TS-32-007-021-027/010129
(MATWADA)
|
3632007000NRG24120320241042913
|
12/03/2024
|
Sapiya
|
3632007WL036210
|
Sapiya
|
00468
|
UBIN0801631
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938878768
|
|
MD SAFIA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDUR
|
TS-32-007-021-027/010131
(MATWADA)
|
3632007000NRG24120320241042915
|
12/03/2024
|
Yakubpasha
|
3632007WL036210
|
Yakubpasha
|
00468
|
UBIN0801631
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938878818
|
|
MR MAHAMMAD YAKUBPASHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDUR
|
TS-32-007-021-027/010132
(MATWADA)
|
3632007000NRG24120320241042916
|
12/03/2024
|
Baabu
|
3632007WL036210
|
Baabu
|
00468
|
UBIN0801631
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938878757
|
|
chimala Babu chimala
|
GENERAL POST OFFICE(607245)
|
|
50
|
GUDUR
|
TS-32-007-021-027/010132
(MATWADA)
|
3632007000NRG24120320241042917
|
12/03/2024
|
Vasantha
|
3632007WL036210
|
Vasantha
|
00468
|
UBIN0801631
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938878795
|
|
chimala Vasantha chimala
|
GENERAL POST OFFICE(607245)
|
|
51
|
GUDUR
|
TS-32-007-021-027/010133
(MATWADA)
|
3632007000NRG24120320241042918
|
12/03/2024
|
Samata
|
3632007WL036210
|
Samata
|
00468
|
UBIN0801631
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938878781
|
|
MUTHI SAMATHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDUR
|
TS-32-007-021-027/010134
(MATWADA)
|
3632007000NRG24120320241042919
|
12/03/2024
|
ChinnaKantarao
|
3632007WL036210
|
ChinnaKantarao
|
00468
|
UBIN0801631
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938878762
|
|
MADDELA KAUTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDUR
|
TS-32-007-021-027/010134
(MATWADA)
|
3632007000NRG24120320241042920
|
12/03/2024
|
Sujata
|
3632007WL036210
|
Sujata
|
00468
|
UBIN0801631
|
755
|
755
|
Processed
|
13/04/2024
|
|
2938878751
|
|
SUJATA MADHELA
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDUR
|
TS-32-007-021-027/010136
(MATWADA)
|
3632007000NRG24120320241042921
|
12/03/2024
|
Naageshvararaavu
|
3632007WL036210
|
Naageshvararaavu
|
00468
|
UBIN0801631
|
453
|
453
|
Processed
|
13/04/2024
|
|
2938878748
|
|
NAGESWARARAO KATHULA
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDUR
|
TS-32-007-021-027/010138
(MATWADA)
|
3632007000NRG24120320241042923
|
12/03/2024
|
Sujaata
|
3632007WL036210
|
Sujaata
|
00468
|
UBIN0801631
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938878754
|
|
SUJATHA ELUGONDA
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDUR
|
TS-32-007-021-027/010138
(MATWADA)
|
3632007000NRG24120320241042922
|
12/03/2024
|
venkanna
|
3632007WL036210
|
venkanna
|
00468
|
UBIN0801631
|
755
|
755
|
Processed
|
13/04/2024
|
|
2938878759
|
|
ELAGONDA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDUR
|
TS-32-007-021-027/010140
(MATWADA)
|
3632007000NRG24120320241042924
|
12/03/2024
|
aadhilaxmi
|
3632007WL036210
|
aadhilaxmi
|
00468
|
UBIN0801631
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938878783
|
|
RAVULA ADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDUR
|
TS-32-007-021-027/010141
(MATWADA)
|
3632007000NRG24120320241042925
|
12/03/2024
|
sunanda
|
3632007WL036210
|
sunanda
|
00468
|
UBIN0801631
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938878791
|
|
MUTHI SUNANDA
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDUR
|
TS-32-007-021-027/010145
(MATWADA)
|
3632007000NRG24120320241042929
|
12/03/2024
|
MRS CHUNCHA LACHAMMA
|
3632007WL036210
|
MRS CHUNCHA LACHAMMA
|
00468
|
UBIN0801631
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938878763
|
|
CHUNCHA LACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUDUR
|
TS-32-007-021-027/010147
(MATWADA)
|
3632007000NRG24120320241042931
|
12/03/2024
|
MR RAVULA KRISHNA
|
3632007WL036210
|
MR RAVULA KRISHNA
|
00468
|
UBIN0801631
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938878777
|
|
RAVULA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUDUR
|
TS-32-007-021-027/010152
(MATWADA)
|
3632007000NRG24120320241042934
|
12/03/2024
|
sujatha
|
3632007WL036210
|
sujatha
|
00468
|
UBIN0801631
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938878752
|
|
PUNEM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDUR
|
TS-32-007-021-027/010158
(MATWADA)
|
3632007000NRG24120320241042937
|
12/03/2024
|
prasad
|
3632007WL036210
|
prasad
|
00468
|
UBIN0801631
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938878812
|
|
MR PENAKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDUR
|
TS-32-007-021-027/010158
(MATWADA)
|
3632007000NRG24120320241042936
|
12/03/2024
|
samatha
|
3632007WL036210
|
samatha
|
00468
|
UBIN0801631
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938878813
|
|
PENAKA SAMATHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDUR
|
TS-32-007-021-027/010159
(MATWADA)
|
3632007000NRG24120320241042938
|
12/03/2024
|
srinadh
|
3632007WL036210
|
srinadh
|
00468
|
UBIN0801631
|
906
|
906
|
Processed
|
14/04/2024
|
|
2938878794
|
|
PUNEM SRINADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUDUR
|
TS-32-007-021-027/010164
(MATWADA)
|
3632007000NRG24120320241042940
|
12/03/2024
|
Raamurti
|
3632007WL036210
|
Raamurti
|
00468
|
UBIN0801631
|
453
|
453
|
Processed
|
13/04/2024
|
|
2938878771
|
|
thati Rammurti thati
|
GENERAL POST OFFICE(607245)
|
|
66
|
GUDUR
|
TS-32-007-021-027/010164
(MATWADA)
|
3632007000NRG24120320241042941
|
12/03/2024
|
THATI SWAROOPA
|
3632007WL036210
|
THATI SWAROOPA
|
00468
|
UBIN0801631
|
302
|
302
|
Processed
|
14/04/2024
|
|
2938878803
|
|
THATI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GUDUR
|
TS-32-007-021-027/010166
(MATWADA)
|
3632007000NRG24120320241042942
|
12/03/2024
|
Sumalatha
|
3632007WL036210
|
Sumalatha
|
00468
|
UBIN0801631
|
453
|
453
|
Processed
|
13/04/2024
|
|
2938878787
|
|
MULKAM SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDUR
|
TS-32-007-021-027/010168
(MATWADA)
|
3632007000NRG24120320241042944
|
12/03/2024
|
roja
|
3632007WL036210
|
roja
|
00468
|
UBIN0801631
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938878798
|
|
ERUPA ROJA
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDUR
|
TS-32-007-021-027/010170
(MATWADA)
|
3632007000NRG24120320241042945
|
12/03/2024
|
Suresh
|
3632007WL036210
|
Suresh
|
00468
|
UBIN0801631
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938878801
|
|
Suresh
|
INDUSIND BANK(607189)
|
|
70
|
GUDUR
|
TS-32-007-021-027/010171
(MATWADA)
|
3632007000NRG24120320241042946
|
12/03/2024
|
anjum
|
3632007WL036210
|
anjum
|
00468
|
UBIN0801631
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938878785
|
|
ANJU SHAIK
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUDUR
|
TS-32-007-021-027/010172
(MATWADA)
|
3632007000NRG24120320241042947
|
12/03/2024
|
Biksham
|
3632007WL036210
|
Biksham
|
00468
|
UBIN0801631
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938878755
|
|
KALTHI BIXAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUDUR
|
TS-32-007-021-027/60065
(MATWADA)
|
3632007000NRG24120320241042950
|
12/03/2024
|
NUNAVATH BHADRAMMA
|
3632007WL036210
|
NUNAVATH BHADRAMMA
|
00468
|
UBIN0801631
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938878806
|
|
BHANOTH BHADRAMMA
|
BANK OF BARODA(606985)
|
|
73
|
GUDUR
|
TS-32-007-021-027/60065
(MATWADA)
|
3632007000NRG24120320241042949
|
12/03/2024
|
NUNAVATH DEVENDAR
|
3632007WL036210
|
NUNAVATH DEVENDAR
|
00468
|
UBIN0801631
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938878807
|
|
NOONAVATH DEVENDAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUDUR
|
TS-32-007-021-027/60068
(MATWADA)
|
3632007000NRG24120320241042952
|
12/03/2024
|
Esam Prameela
|
3632007WL036210
|
Esam Prameela
|
00468
|
UBIN0801631
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938878804
|
|
EESAM PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDUR
|
TS-32-007-041-001/010443
(VEMGAMPET)
|
3632007000NRG24120320241036679
|
12/03/2024
|
Boda Ramulu
|
3632007WL036044
|
Boda Ramulu
|
00468
|
UBIN0801631
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2938878738
|
|
BODA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUDUR
|
TS-32-007-041-001/010443
(VEMGAMPET)
|
3632007000NRG24120320241036680
|
12/03/2024
|
Boda Vijaya
|
3632007WL036044
|
Boda Vijaya
|
00468
|
UBIN0801631
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2938878737
|
|
boda Vijaya boda
|
GENERAL POST OFFICE(607245)
|
|
77
|
GUDUR
|
TS-32-007-041-001/010463
(VEMGAMPET)
|
3632007000NRG24120320241036688
|
12/03/2024
|
Uma
|
3632007WL036044
|
Uma
|
00468
|
UBIN0801631
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2938878829
|
|
BHUKYA UMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54805
|
54805
|
|
|
|
|
|
|
|
|
78
|
GUDUR
|
TS-32-007-041-001/010441
(VEMGAMPET)
|
3632007000NRG24120320241036678
|
12/03/2024
|
Mohan
|
3632007WL036044
|
Mohan
|
00468
|
UBIN0803677
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2938878789
|
|
MOHAN BANOTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
79
|
GUDUR
|
TS-32-007-041-001/11333
(VEMGAMPET)
|
3632007000NRG24120320241036706
|
12/03/2024
|
Badavath Ganesh
|
3632007WL036044
|
Badavath Ganesh
|
00468
|
UBIN0823520
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2938878834
|
|
BADAVATH GANESH
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUDUR
|
TS-32-007-041-001/11333
(VEMGAMPET)
|
3632007000NRG24120320241036705
|
12/03/2024
|
Eramma
|
3632007WL036044
|
Eramma
|
00468
|
UBIN0823520
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2938878833
|
|
ERAMMA BADAVATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
81
|
GUDUR
|
TS-32-007-041-001/010463
(VEMGAMPET)
|
3632007000NRG24120320241036687
|
12/03/2024
|
ganesh
|
3632007WL036044
|
ganesh
|
00684
|
APGV0005102
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2938878828
|
|
GUGULOTH GANESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
82
|
GUDUR
|
TS-32-007-021-027/60073
(MATWADA)
|
3632007000NRG24120320241042953
|
12/03/2024
|
khajapasha
|
3632007WL036210
|
khajapasha
|
00684
|
APGV0005156
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938878823
|
|
MOHMMAD KHAJAPASHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUDUR
|
TS-32-007-041-001/010451
(VEMGAMPET)
|
3632007000NRG24120320241036683
|
12/03/2024
|
Gugulothu Maju
|
3632007WL036044
|
Gugulothu Maju
|
00684
|
APGV0005156
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2938878819
|
|
Mrs. GUGULOTHU MAJU W O DHANJYA R O CHIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
84
|
GUDUR
|
TS-32-007-041-001/010845
(VEMGAMPET)
|
3632007000NRG24120320241036690
|
12/03/2024
|
harish
|
3632007WL036044
|
harish
|
00684
|
APGV0007150
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2938878792
|
|
HARISH RAGALLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
85
|
GUDUR
|
TS-32-007-021-027/010161
(MATWADA)
|
3632007000NRG24120320241042939
|
12/03/2024
|
naveen
|
3632007WL036210
|
naveen
|
00685
|
TSAB0021007
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938878815
|
|
NAVEEN BANOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
86
|
GUDUR
|
TS-32-007-041-001/010440
(VEMGAMPET)
|
3632007000NRG24120320241036677
|
12/03/2024
|
Banothu Kali
|
3632007WL036044
|
Banothu Kali
|
00685
|
TSAB0021007
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938878816
|
|
BANOTHU KALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1868
|
1868
|
|
|
|
|
|
|
|
|
87
|
GUDUR
|
TS-32-007-021-027/010012
(MATWADA)
|
3632007000NRG24120320241042856
|
12/03/2024
|
ganesh
|
3632007WL036210
|
ganesh
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938878809
|
|
MR GUGULOTHU GANESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDUR
|
TS-32-007-021-027/010064
(MATWADA)
|
3632007000NRG24120320241042881
|
12/03/2024
|
RAVI
|
3632007WL036210
|
RAVI
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
14/04/2024
|
|
2938878808
|
|
ARREM RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GUDUR
|
TS-32-007-021-027/10173
(MATWADA)
|
3632007000NRG24120320241042948
|
12/03/2024
|
MD.SHABANA BEGUM
|
3632007WL036210
|
MD.SHABANA BEGUM
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
14/04/2024
|
|
2938878810
|
|
MOHAMMAD SHABANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GUDUR
|
TS-32-007-021-027/60066
(MATWADA)
|
3632007000NRG24120320241042951
|
12/03/2024
|
GUGULOTH KISHAN
|
3632007WL036210
|
GUGULOTH KISHAN
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
14/04/2024
|
|
2938878822
|
|
GUGULOTHU KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GUDUR
|
TS-32-007-041-001/010956
(VEMGAMPET)
|
3632007000NRG24120320241036691
|
12/03/2024
|
malayya
|
3632007WL036044
|
malayya
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
14/04/2024
|
|
2938878827
|
|
KATLA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GUDUR
|
TS-32-007-041-001/010956
(VEMGAMPET)
|
3632007000NRG24120320241036693
|
12/03/2024
|
parvathi
|
3632007WL036044
|
parvathi
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
14/04/2024
|
|
2938878825
|
|
KATLA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GUDUR
|
TS-32-007-041-001/010956
(VEMGAMPET)
|
3632007000NRG24120320241036692
|
12/03/2024
|
srinivas
|
3632007WL036044
|
srinivas
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
14/04/2024
|
|
2938878826
|
|
KATLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GUDUR
|
TS-32-007-041-001/011275
(VEMGAMPET)
|
3632007000NRG24120320241036700
|
12/03/2024
|
Pittala Sumalatha
|
3632007WL036044
|
Pittala Sumalatha
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
14/04/2024
|
|
2938878821
|
|
PITTALA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GUDUR
|
TS-32-007-041-001/011275
(VEMGAMPET)
|
3632007000NRG24120320241036699
|
12/03/2024
|
srinivas
|
3632007WL036044
|
srinivas
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2938878820
|
|
Mr. PITTALA SRINIVAS S O NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
GUDUR
|
TS-32-007-041-001/11330
(VEMGAMPET)
|
3632007000NRG24120320241036701
|
12/03/2024
|
Guguglothu Javahar
|
3632007WL036044
|
Guguglothu Javahar
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
14/04/2024
|
|
2938878830
|
|
GUGULOTHU JAVAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GUDUR
|
TS-32-007-041-001/11330
(VEMGAMPET)
|
3632007000NRG24120320241036702
|
12/03/2024
|
Gugulothu Kala
|
3632007WL036044
|
Gugulothu Kala
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2938878831
|
|
GUGULOTHU KALA
|
UNION BANK OF INDIA(508500)
|
|
98
|
GUDUR
|
TS-32-007-041-001/11332
(VEMGAMPET)
|
3632007000NRG24120320241036704
|
12/03/2024
|
Boda Jhansi
|
3632007WL036044
|
Boda Jhansi
|
00691
|
IPOS0000001
|
1155
|
1155
|
Rejected
|
13/04/2024
|
|
2938878832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11656
|
11656
|
|
|
|
|
|
|
|
|
99
|
GUDUR
|
TS-32-007-021-027/010126
(MATWADA)
|
3632007000NRG24120320241042911
|
12/03/2024
|
Balu
|
3632007WL036210
|
Balu
|
00710
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2938878811
|
|
GUGULOTA BALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78226
|
78226
|
|
|
|
|
|
|
|