|
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)
|
3632007000NRG24020320241012289
|
04/03/2024
|
anil
|
3632007WL034856
|
anil
|
00045
|
BARB0MARRED
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937734887
|
|
PITTALA ANIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
GUDUR
|
TS-32-007-011-015/010418
(GUDUR)
|
3632007000NRG24020320241012277
|
04/03/2024
|
naresh
|
3632007WL034856
|
naresh
|
00415
|
SBIN0017179
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937734890
|
|
MR PITTALA NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
3
|
GUDUR
|
TS-32-007-011-015/180678
(GUDUR)
|
3632007000NRG24020320241012291
|
04/03/2024
|
NUKALA PRASHANTH
|
3632007WL034856
|
NUKALA PRASHANTH
|
00415
|
SBIN0020152
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937734892
|
|
NUKALA PRASHANATH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
4
|
GUDUR
|
TS-32-007-011-015/180834
(GUDUR)
|
3632007000NRG24020320241012300
|
04/03/2024
|
RAYAPURAM SARAIAH
|
3632007WL034856
|
RAYAPURAM SARAIAH
|
00415
|
SBIN0020158
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937734891
|
|
RAYAPURAM SARAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
5
|
GUDUR
|
TS-32-007-011-015/010242
(GUDUR)
|
3632007000NRG24020320241012253
|
04/03/2024
|
sandeep
|
3632007WL034856
|
sandeep
|
00468
|
UBIN0801631
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937734858
|
|
SANDEEP BUSANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDUR
|
TS-32-007-011-015/010279
(GUDUR)
|
3632007000NRG24020320241012265
|
04/03/2024
|
KALAMMA EDULA
|
3632007WL034856
|
KALAMMA EDULA
|
00468
|
UBIN0801631
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937734900
|
|
Edula Kalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
GUDUR
|
TS-32-007-011-015/011555
(GUDUR)
|
3632007000NRG24020320241012286
|
04/03/2024
|
pavan kumar
|
3632007WL034856
|
pavan kumar
|
00468
|
UBIN0801631
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937734865
|
|
NUKALA PAVANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDUR
|
TS-32-007-011-015/011557
(GUDUR)
|
3632007000NRG24020320241012287
|
04/03/2024
|
sandeep
|
3632007WL034856
|
sandeep
|
00468
|
UBIN0801631
|
1290
|
1290
|
Rejected
|
13/04/2024
|
|
2937734868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GUDUR
|
TS-32-007-011-015/011677
(GUDUR)
|
3632007000NRG24020320241012288
|
04/03/2024
|
suresh
|
3632007WL034856
|
suresh
|
00468
|
UBIN0801631
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937734906
|
|
CHATLA SURESH
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDUR
|
TS-32-007-011-015/011705
(GUDUR)
|
3632007000NRG24020320241012290
|
04/03/2024
|
NUKALAMADHAVI
|
3632007WL034856
|
NUKALAMADHAVI
|
00468
|
UBIN0801631
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937734905
|
|
NUKALAMADHAVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDUR
|
TS-32-007-011-015/180713
(GUDUR)
|
3632007000NRG24020320241012292
|
04/03/2024
|
NUKALA ASHMITHA
|
3632007WL034856
|
NUKALA ASHMITHA
|
00468
|
UBIN0801631
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937734867
|
|
NUKALA ASHMITHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDUR
|
TS-32-007-011-015/180721
(GUDUR)
|
3632007000NRG24020320241012293
|
04/03/2024
|
BANDARI PADMA
|
3632007WL034856
|
BANDARI PADMA
|
00468
|
UBIN0801631
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937734866
|
|
BANDARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDUR
|
TS-32-007-011-015/180798
(GUDUR)
|
3632007000NRG24020320241012298
|
04/03/2024
|
PITTALA DHANAMMA
|
3632007WL034856
|
PITTALA DHANAMMA
|
00468
|
UBIN0801631
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937734869
|
|
PITTALA DHANAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
GUDUR
|
TS-32-007-011-015/180798
(GUDUR)
|
3632007000NRG24020320241012297
|
04/03/2024
|
PITTALA KARNAKAR
|
3632007WL034856
|
PITTALA KARNAKAR
|
00468
|
UBIN0801631
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937734899
|
|
PITTALA KARNAKAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDUR
|
TS-32-007-011-015/180833
(GUDUR)
|
3632007000NRG24020320241012299
|
04/03/2024
|
BASABOINA SRIKANTH
|
3632007WL034856
|
BASABOINA SRIKANTH
|
00468
|
UBIN0801631
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937734873
|
|
MR BASABOENA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDUR
|
TS-32-007-011-015/180834
(GUDUR)
|
3632007000NRG24020320241012301
|
04/03/2024
|
RAYAPURAM SHRAVYA
|
3632007WL034856
|
RAYAPURAM SHRAVYA
|
00468
|
UBIN0801631
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937734872
|
|
RAYAPURAM SRAVYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
17
|
GUDUR
|
TS-32-007-017-021/010013
(DAMERAVANCHA)
|
3632007000NRG24030320241013442
|
04/03/2024
|
Sammakka
|
3632007WL034967
|
Sammakka
|
00468
|
UBIN0801631
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937734903
|
|
KOTTEM SAMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDUR
|
TS-32-007-017-021/010038
(DAMERAVANCHA)
|
3632007000NRG24030320241013449
|
04/03/2024
|
YAKUBEE SHAKE
|
3632007WL034967
|
YAKUBEE SHAKE
|
00468
|
UBIN0801631
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937734912
|
|
SHAIK YAKUBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GUDUR
|
TS-32-007-017-021/010042
(DAMERAVANCHA)
|
3632007000NRG24030320241013450
|
04/03/2024
|
Vemkatamma
|
3632007WL034967
|
Vemkatamma
|
00468
|
UBIN0801631
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937734904
|
|
SANUPA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDUR
|
TS-32-007-017-021/010068
(DAMERAVANCHA)
|
3632007000NRG24030320241013454
|
04/03/2024
|
BANGARI SRINIVAS
|
3632007WL034967
|
BANGARI SRINIVAS
|
00468
|
UBIN0801631
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937734871
|
|
Bangari Sreenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GUDUR
|
TS-32-007-017-021/010104
(DAMERAVANCHA)
|
3632007000NRG24030320241013460
|
04/03/2024
|
Daram Poolamma
|
3632007WL034967
|
Daram Poolamma
|
00468
|
UBIN0801631
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937734913
|
|
DARAM PULAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDUR
|
TS-32-007-017-021/010108
(DAMERAVANCHA)
|
3632007000NRG24030320241013461
|
04/03/2024
|
SHEIK AFZALBEE
|
3632007WL034967
|
SHEIK AFZALBEE
|
00468
|
UBIN0801631
|
493
|
493
|
Processed
|
13/04/2024
|
|
2937734909
|
|
SHAIK AJJAL BEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GUDUR
|
TS-32-007-017-021/010197
(DAMERAVANCHA)
|
3632007000NRG24030320241013463
|
04/03/2024
|
Raajendar
|
3632007WL034967
|
Raajendar
|
00468
|
UBIN0801631
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937734874
|
|
Daram Rajendar Daram
|
GENERAL POST OFFICE(607245)
|
|
24
|
GUDUR
|
TS-32-007-017-021/010225
(DAMERAVANCHA)
|
3632007000NRG24030320241013468
|
04/03/2024
|
Kumar
|
3632007WL034967
|
Kumar
|
00468
|
UBIN0801631
|
246
|
246
|
Processed
|
13/04/2024
|
|
2937734902
|
|
EASAM NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDUR
|
TS-32-007-017-021/010276
(DAMERAVANCHA)
|
3632007000NRG24030320241013471
|
04/03/2024
|
DARAM LAXMAN KUMAR
|
3632007WL034967
|
DARAM LAXMAN KUMAR
|
00468
|
UBIN0801631
|
493
|
493
|
Processed
|
13/04/2024
|
|
2937734911
|
|
DARAM LAXMAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDUR
|
TS-32-007-017-021/010465
(DAMERAVANCHA)
|
3632007000NRG24030320241013475
|
04/03/2024
|
sandeep
|
3632007WL034967
|
sandeep
|
00468
|
UBIN0801631
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937734870
|
|
UKE SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDUR
|
TS-32-007-017-021/010479
(DAMERAVANCHA)
|
3632007000NRG24030320241013477
|
04/03/2024
|
swarupa
|
3632007WL034967
|
swarupa
|
00468
|
UBIN0801631
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937734861
|
|
Sanpa Swaroopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GUDUR
|
TS-32-007-017-021/010479
(DAMERAVANCHA)
|
3632007000NRG24030320241013476
|
04/03/2024
|
venkanna
|
3632007WL034967
|
venkanna
|
00468
|
UBIN0801631
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937734914
|
|
Sanpa Venkanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GUDUR
|
TS-32-007-017-021/010500
(DAMERAVANCHA)
|
3632007000NRG24030320241013480
|
04/03/2024
|
UKA VEEARASWAMY
|
3632007WL034967
|
UKA VEEARASWAMY
|
00468
|
UBIN0801631
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937734901
|
|
Uke Veeraswamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GUDUR
|
TS-32-007-017-021/010509
(DAMERAVANCHA)
|
3632007000NRG24030320241013481
|
04/03/2024
|
UKE RADHA
|
3632007WL034967
|
UKE RADHA
|
00468
|
UBIN0801631
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937734857
|
|
Uke Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUDUR
|
TS-32-007-017-021/010589
(DAMERAVANCHA)
|
3632007000NRG24030320241013482
|
04/03/2024
|
santosh
|
3632007WL034967
|
santosh
|
00468
|
UBIN0801631
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937734859
|
|
BANDARI SANTHOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GUDUR
|
TS-32-007-017-021/010595
(DAMERAVANCHA)
|
3632007000NRG24030320241013484
|
04/03/2024
|
prashanth
|
3632007WL034967
|
prashanth
|
00468
|
UBIN0801631
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937734910
|
|
DARAM PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDUR
|
TS-32-007-017-021/010595
(DAMERAVANCHA)
|
3632007000NRG24030320241013483
|
04/03/2024
|
srikanth
|
3632007WL034967
|
srikanth
|
00468
|
UBIN0801631
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937734907
|
|
DARAM SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDUR
|
TS-32-007-017-021/010598
(DAMERAVANCHA)
|
3632007000NRG24030320241013486
|
04/03/2024
|
mounika
|
3632007WL034967
|
mounika
|
00468
|
UBIN0801631
|
493
|
493
|
Processed
|
13/04/2024
|
|
2937734908
|
|
SANPA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDUR
|
TS-32-007-017-021/010598
(DAMERAVANCHA)
|
3632007000NRG24030320241013485
|
04/03/2024
|
sathish
|
3632007WL034967
|
sathish
|
00468
|
UBIN0801631
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937734860
|
|
UKE SATHISH
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDUR
|
TS-32-007-017-021/010602
(DAMERAVANCHA)
|
3632007000NRG24030320241013487
|
04/03/2024
|
Sabaana
|
3632007WL034967
|
Sabaana
|
00468
|
UBIN0801631
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937734856
|
|
SHAIK SHABANA
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDUR
|
TS-32-007-017-021/010606
(DAMERAVANCHA)
|
3632007000NRG24030320241013488
|
04/03/2024
|
saina
|
3632007WL034967
|
saina
|
00468
|
UBIN0801631
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937734863
|
|
SHAIK SAINA
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDUR
|
TS-32-007-017-021/010618
(DAMERAVANCHA)
|
3632007000NRG24030320241013489
|
04/03/2024
|
Allem Anitha
|
3632007WL034967
|
Allem Anitha
|
00468
|
UBIN0801631
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937734885
|
|
ALLEM ANITHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDUR
|
TS-32-007-017-021/40053
(DAMERAVANCHA)
|
3632007000NRG24030320241013491
|
04/03/2024
|
Sanupa Dinesh
|
3632007WL034967
|
Sanupa Dinesh
|
00468
|
UBIN0801631
|
739
|
739
|
Processed
|
14/04/2024
|
|
2937734864
|
|
SANUPA DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30601
|
30601
|
|
|
|
|
|
|
|
|
40
|
GUDUR
|
TS-32-007-017-021/010274
(DAMERAVANCHA)
|
3632007000NRG24030320241013469
|
04/03/2024
|
Chiranjeevi
|
3632007WL034967
|
Chiranjeevi
|
00468
|
UBIN0803677
|
493
|
493
|
Processed
|
13/04/2024
|
|
2937734862
|
|
BASHIPAKA CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
493
|
493
|
|
|
|
|
|
|
|
|
41
|
GUDUR
|
TS-32-007-011-015/180796
(GUDUR)
|
3632007000NRG24020320241012296
|
04/03/2024
|
THANGALLAPALLY RAJU
|
3632007WL034856
|
THANGALLAPALLY RAJU
|
00554
|
KKBK0000555
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937734886
|
|
MR THANGELAPALLY RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
42
|
GUDUR
|
TS-32-007-017-021/010462
(DAMERAVANCHA)
|
3632007000NRG24030320241013474
|
04/03/2024
|
saraiah
|
3632007WL034967
|
saraiah
|
00684
|
APGV0004163
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937734896
|
|
JOGA SARAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
739
|
739
|
|
|
|
|
|
|
|
|
43
|
GUDUR
|
TS-32-007-011-015/180790
(GUDUR)
|
3632007000NRG24020320241012295
|
04/03/2024
|
manchoju anitha devi
|
3632007WL034856
|
manchoju anitha devi
|
00684
|
APGV0006260
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937974928
|
|
MANCHOJU ANITHADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
44
|
GUDUR
|
TS-32-007-011-015/011413
(GUDUR)
|
3632007000NRG24020320241012285
|
04/03/2024
|
SRI BAIRABOINA RAMYA
|
3632007WL034856
|
SRI BAIRABOINA RAMYA
|
00685
|
TSAB0021007
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937734889
|
|
BAIRABOINA RAMYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
45
|
GUDUR
|
TS-32-007-017-021/010274
(DAMERAVANCHA)
|
3632007000NRG24030320241013470
|
04/03/2024
|
BHASHIPAKA MOUNIKA
|
3632007WL034967
|
BHASHIPAKA MOUNIKA
|
00688
|
FINO0001001
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937734888
|
|
BASHIPAKA MOUNIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
739
|
739
|
|
|
|
|
|
|
|
|
46
|
GUDUR
|
TS-32-007-011-015/011412
(GUDUR)
|
3632007000NRG24020320241012284
|
04/03/2024
|
BASHABOINA SHRAVANI
|
3632007WL034856
|
BASHABOINA SHRAVANI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937734884
|
|
MRS SIRIKONDA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDUR
|
TS-32-007-011-015/180781
(GUDUR)
|
3632007000NRG24020320241012294
|
04/03/2024
|
bandari yugendar
|
3632007WL034856
|
bandari yugendar
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937734883
|
|
BANDARI YUGENDER
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDUR
|
TS-32-007-017-021/010082
(DAMERAVANCHA)
|
3632007000NRG24030320241013455
|
04/03/2024
|
Shrilata
|
3632007WL034967
|
Shrilata
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937734879
|
|
SANUPA SHRILATHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDUR
|
TS-32-007-017-021/010082
(DAMERAVANCHA)
|
3632007000NRG24030320241013456
|
04/03/2024
|
venkanna
|
3632007WL034967
|
venkanna
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937734882
|
|
SANUPA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDUR
|
TS-32-007-017-021/010085
(DAMERAVANCHA)
|
3632007000NRG24030320241013457
|
04/03/2024
|
SANAPA CHANDRAIAH
|
3632007WL034967
|
SANAPA CHANDRAIAH
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937734897
|
|
SANUPA CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDUR
|
TS-32-007-017-021/010109
(DAMERAVANCHA)
|
3632007000NRG24030320241013462
|
04/03/2024
|
Nahima
|
3632007WL034967
|
Nahima
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937734878
|
|
SHAIK NAIMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDUR
|
TS-32-007-017-021/010204
(DAMERAVANCHA)
|
3632007000NRG24030320241013464
|
04/03/2024
|
Naagayya
|
3632007WL034967
|
Naagayya
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937734881
|
|
JOGA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDUR
|
TS-32-007-017-021/010204
(DAMERAVANCHA)
|
3632007000NRG24030320241013465
|
04/03/2024
|
Sammakka
|
3632007WL034967
|
Sammakka
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937734880
|
|
Joga Sammakka Joga
|
GENERAL POST OFFICE(607245)
|
|
54
|
GUDUR
|
TS-32-007-017-021/010209
(DAMERAVANCHA)
|
3632007000NRG24030320241013466
|
04/03/2024
|
Biksham
|
3632007WL034967
|
Biksham
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937734898
|
|
BANGARU BIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDUR
|
TS-32-007-017-021/010460
(DAMERAVANCHA)
|
3632007000NRG24030320241013473
|
04/03/2024
|
muneel
|
3632007WL034967
|
muneel
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937734876
|
|
UKE MUNINDAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDUR
|
TS-32-007-017-021/010480
(DAMERAVANCHA)
|
3632007000NRG24030320241013478
|
04/03/2024
|
Daram sandya
|
3632007WL034967
|
Daram sandya
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937734875
|
|
DARAM SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDUR
|
TS-32-007-017-021/010499
(DAMERAVANCHA)
|
3632007000NRG24030320241013479
|
04/03/2024
|
Mahepal
|
3632007WL034967
|
Mahepal
|
00691
|
IPOS0000001
|
493
|
493
|
Processed
|
13/04/2024
|
|
2937734877
|
|
GADILA MAHIPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9079
|
9079
|
|
|
|
|
|
|
|
|
58
|
GUDUR
|
TS-32-007-011-015/010250
(GUDUR)
|
3632007000NRG24020320241012257
|
04/03/2024
|
anitha
|
3632007WL034856
|
anitha
|
00710
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937734893
|
|
Mr. BANDARI ANIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
GUDUR
|
TS-32-007-011-015/011315
(GUDUR)
|
3632007000NRG24020320241012282
|
04/03/2024
|
mamatha
|
3632007WL034856
|
mamatha
|
00710
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937734894
|
|
PITTALA MAMATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
GUDUR
|
TS-32-007-017-021/010029
(DAMERAVANCHA)
|
3632007000NRG24030320241013445
|
04/03/2024
|
Vemkatamma
|
3632007WL034967
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937734895
|
|
ALLEM VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3319
|
3319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54000
|
54000
|
|
|
|
|
|
|
|