|
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-32-007-032-001/030018
(JANGU THANDA)
|
3632007000NRG24281120230893400
|
28/11/2023
|
Guguloth Naresh
|
3632007WL026717
|
Guguloth Naresh
|
00078
|
CNRB0006771
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016668782
|
|
GUGULOTHU NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUDUR
|
TS-32-007-032-001/30029
(JANGU THANDA)
|
3632007000NRG24281120230893407
|
28/11/2023
|
BODA VINODA
|
3632007WL026717
|
BODA VINODA
|
00078
|
CNRB0006771
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016668784
|
|
BODA VINODA
|
CANARA BANK(508532)
|
|
3
|
GUDUR
|
TS-32-007-032-001/30029
(JANGU THANDA)
|
3632007000NRG24281120230893406
|
28/11/2023
|
MOOD VENKANNA
|
3632007WL026717
|
MOOD VENKANNA
|
00078
|
CNRB0006771
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016668783
|
|
MUDU VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
4
|
GUDUR
|
TS-32-007-014-018/10369
(NAIKPALLYY)
|
3632007000NRG24281120230894474
|
28/11/2023
|
VANGA RAMESH
|
3632007WL026751
|
VANGA RAMESH
|
00152
|
HDFC0002347
|
1098
|
1098
|
Processed
|
01/01/2024
|
|
9016668774
|
|
MR VANGA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
5
|
GUDUR
|
TS-32-007-001-001/421161
(GUNDENGA)
|
3632007000NRG24281120230893689
|
28/11/2023
|
Tejvath Priyanka
|
3632007WL026725
|
Tejvath Priyanka
|
00176
|
IDIB000K084
|
707
|
707
|
Processed
|
01/01/2024
|
|
9016668781
|
|
Mrs. BANOTHU PRIYANKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707
|
707
|
|
|
|
|
|
|
|
|
6
|
GUDUR
|
TS-32-007-012-016/010165
(BOLLEPALLY)
|
3632007000NRG24281120230894205
|
28/11/2023
|
YAKAMMA BHUKYA
|
3632007WL026744
|
YAKAMMA BHUKYA
|
00415
|
SBIN0005876
|
827
|
827
|
Processed
|
01/01/2024
|
|
9016668767
|
|
MS B YAKAMMA BUKYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDUR
|
TS-32-007-012-016/010440
(BOLLEPALLY)
|
3632007000NRG24281120230894212
|
28/11/2023
|
BANOTHU NEELAMMA
|
3632007WL026744
|
BANOTHU NEELAMMA
|
00415
|
SBIN0005876
|
530
|
530
|
Processed
|
01/01/2024
|
|
9016668771
|
|
MISS NEELAMMA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDUR
|
TS-32-007-012-016/010477
(BOLLEPALLY)
|
3632007000NRG24281120230894214
|
28/11/2023
|
BANOTHU ARUNA
|
3632007WL026744
|
BANOTHU ARUNA
|
00415
|
SBIN0005876
|
265
|
265
|
Processed
|
01/01/2024
|
|
9016668769
|
|
Banothu Aruna Banothu
|
GENERAL POST OFFICE(607245)
|
|
9
|
GUDUR
|
TS-32-007-012-016/010526
(BOLLEPALLY)
|
3632007000NRG24281120230894223
|
28/11/2023
|
saritha
|
3632007WL026745
|
saritha
|
00415
|
SBIN0005876
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016668791
|
|
SHRI BANOTHU SARITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDUR
|
TS-32-007-012-016/010526
(BOLLEPALLY)
|
3632007000NRG24281120230894224
|
28/11/2023
|
saritha
|
3632007WL026745
|
saritha
|
00415
|
SBIN0005876
|
266
|
266
|
Processed
|
01/01/2024
|
|
9016668790
|
|
SHRI BANOTHU SARITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDUR
|
TS-32-007-012-016/040019
(BOLLEPALLY)
|
3632007000NRG24281120230894216
|
28/11/2023
|
Sandya
|
3632007WL026744
|
Sandya
|
00415
|
SBIN0005876
|
1609
|
1609
|
Processed
|
01/01/2024
|
|
9016668764
|
|
MR B NANDYA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDUR
|
TS-32-007-012-016/040047
(BOLLEPALLY)
|
3632007000NRG24281120230894218
|
28/11/2023
|
BANOTH BHADRAMMA
|
3632007WL026744
|
BANOTH BHADRAMMA
|
00415
|
SBIN0005876
|
1061
|
1061
|
Processed
|
01/01/2024
|
|
9016668770
|
|
MS BHADRAMMA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDUR
|
TS-32-007-012-016/040047
(BOLLEPALLY)
|
3632007000NRG24281120230894219
|
28/11/2023
|
BANOTHU VENKANNA
|
3632007WL026744
|
BANOTHU VENKANNA
|
00415
|
SBIN0005876
|
1061
|
1061
|
Processed
|
01/01/2024
|
|
9016668763
|
|
BANOTH VENKANNA
|
CANARA BANK(508532)
|
|
14
|
GUDUR
|
TS-32-007-014-018/010197
(NAIKPALLYY)
|
3632007000NRG24281120230894444
|
28/11/2023
|
MENDE SAMMAKKA
|
3632007WL026751
|
MENDE SAMMAKKA
|
00415
|
SBIN0005876
|
366
|
366
|
Processed
|
01/01/2024
|
|
9016668765
|
|
MS M SAMMAKKA MENDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDUR
|
TS-32-007-014-018/010226
(NAIKPALLYY)
|
3632007000NRG24281120230894450
|
28/11/2023
|
sujatha
|
3632007WL026751
|
sujatha
|
00415
|
SBIN0005876
|
1098
|
1098
|
Processed
|
01/01/2024
|
|
9016668772
|
|
MISS SUJATHA KANCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7355
|
7355
|
|
|
|
|
|
|
|
|
16
|
GUDUR
|
TS-32-007-028-001/010362
(EPUR THANDA)
|
3632007000NRG24281120230890661
|
28/11/2023
|
santhosh kumar
|
3632007WL026625
|
santhosh kumar
|
00415
|
SBIN0006220
|
1390
|
1390
|
Processed
|
01/01/2024
|
|
9016668766
|
|
Daravathu Santhosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GUDUR
|
TS-32-007-032-001/030011
(JANGU THANDA)
|
3632007000NRG24281120230893392
|
28/11/2023
|
Daravat Dendar
|
3632007WL026717
|
Daravat Dendar
|
00415
|
SBIN0006220
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016668792
|
|
DEVENDER DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2284
|
2284
|
|
|
|
|
|
|
|
|
18
|
GUDUR
|
TS-32-007-029-001/010450
(ERRAKUNTA THANDA)
|
3632007000NRG24281120230888581
|
28/11/2023
|
mounika
|
3632007WL026536
|
mounika
|
00415
|
SBIN0014359
|
3808
|
3808
|
Processed
|
01/01/2024
|
|
9016668779
|
|
Ms. BANOTHU MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
19
|
GUDUR
|
TS-32-007-018-022/010741
(APPARAJPALLY)
|
3632007000NRG24281120230893329
|
28/11/2023
|
B.Swamy
|
3632007WL026717
|
B.Swamy
|
00415
|
SBIN0017179
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016668768
|
|
BANOTH SWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
20
|
GUDUR
|
TS-32-007-001-001/010871
(GUNDENGA)
|
3632007000NRG24281120230893687
|
28/11/2023
|
ramesh
|
3632007WL026725
|
ramesh
|
00415
|
SBIN0020158
|
707
|
707
|
Processed
|
01/01/2024
|
|
9016668788
|
|
MR MOODU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDUR
|
TS-32-007-007-010/011297
(CHINNAYELLAPUR)
|
3632007000NRG24281120230893204
|
28/11/2023
|
Shireesha
|
3632007WL026701
|
Shireesha
|
00415
|
SBIN0020158
|
451
|
451
|
Processed
|
01/01/2024
|
|
9016668778
|
|
MISS JATOTHU SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
22
|
GUDUR
|
TS-32-007-032-001/30027
(JANGU THANDA)
|
3632007000NRG24281120230893403
|
28/11/2023
|
Banothu Thakur
|
3632007WL026717
|
Banothu Thakur
|
00415
|
SBIN0021579
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016668773
|
|
BANOTH TAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
23
|
GUDUR
|
TS-32-007-007-010/010044
(CHINNAYELLAPUR)
|
3632007000NRG24281120230893162
|
28/11/2023
|
Vijender
|
3632007WL026701
|
Vijender
|
00468
|
UBIN0801631
|
271
|
271
|
Processed
|
01/01/2024
|
|
9016668804
|
|
CAPTAIN KANDULA VIJENDER
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDUR
|
TS-32-007-007-010/010048
(CHINNAYELLAPUR)
|
3632007000NRG24281120230893164
|
28/11/2023
|
Bodi
|
3632007WL026701
|
Bodi
|
00468
|
UBIN0801631
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016668822
|
|
Banoth Bodi Banoth
|
GENERAL POST OFFICE(607245)
|
|
25
|
GUDUR
|
TS-32-007-007-010/010062
(CHINNAYELLAPUR)
|
3632007000NRG24281120230893167
|
28/11/2023
|
Narsimha
|
3632007WL026701
|
Narsimha
|
00468
|
UBIN0801631
|
451
|
451
|
Processed
|
01/01/2024
|
|
9016668754
|
|
Nunavath Narsimha Nunavat
|
GENERAL POST OFFICE(607245)
|
|
26
|
GUDUR
|
TS-32-007-007-010/010062
(CHINNAYELLAPUR)
|
3632007000NRG24281120230893168
|
28/11/2023
|
Vijaya
|
3632007WL026701
|
Vijaya
|
00468
|
UBIN0801631
|
451
|
451
|
Processed
|
01/01/2024
|
|
9016668755
|
|
Nunavath Vijaya Nunavath
|
GENERAL POST OFFICE(607245)
|
|
27
|
GUDUR
|
TS-32-007-007-010/010118
(CHINNAYELLAPUR)
|
3632007000NRG24281120230893174
|
28/11/2023
|
saritha
|
3632007WL026701
|
saritha
|
00468
|
UBIN0801631
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016668835
|
|
BODA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDUR
|
TS-32-007-007-010/010365
(CHINNAYELLAPUR)
|
3632007000NRG24281120230893183
|
28/11/2023
|
Guguloth Ganesh
|
3632007WL026701
|
Guguloth Ganesh
|
00468
|
UBIN0801631
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016668747
|
|
MR GUGULOTH GANESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDUR
|
TS-32-007-007-010/011135
(CHINNAYELLAPUR)
|
3632007000NRG24281120230893194
|
28/11/2023
|
rakesh
|
3632007WL026701
|
rakesh
|
00468
|
UBIN0801631
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016668806
|
|
Mr. BANOTH RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GUDUR
|
TS-32-007-007-010/30098
(CHINNAYELLAPUR)
|
3632007000NRG24281120230892466
|
28/11/2023
|
Mood Prameela
|
3632007WL026687
|
Mood Prameela
|
00468
|
UBIN0801631
|
1591
|
1591
|
Processed
|
01/01/2024
|
|
9016668844
|
|
Miss. GUGULOTH PRAMEELA D O MANGILAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
GUDUR
|
TS-32-007-007-010/30098
(CHINNAYELLAPUR)
|
3632007000NRG24281120230892465
|
28/11/2023
|
Mood Seetharam
|
3632007WL026687
|
Mood Seetharam
|
00468
|
UBIN0801631
|
1591
|
1591
|
Processed
|
01/01/2024
|
|
9016668746
|
|
MOOD SEETHARAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDUR
|
TS-32-007-009-011/020136
(SEETHANAGARAM)
|
3632007000NRG24281120230893839
|
28/11/2023
|
Nelluri Murali
|
3632007WL026732
|
Nelluri Murali
|
00468
|
UBIN0801631
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9016668800
|
|
MR MURALI NELLURU
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDUR
|
TS-32-007-011-015/010240
(GUDUR)
|
3632007000NRG24281120230893554
|
28/11/2023
|
ALETI SAMMAKKA
|
3632007WL026721
|
ALETI SAMMAKKA
|
00468
|
UBIN0801631
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016668824
|
|
Mr. ALETI SAMMAKKA W O SAMMAIAH GUDUR GU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
GUDUR
|
TS-32-007-011-015/011480
(GUDUR)
|
3632007000NRG24281120230893566
|
28/11/2023
|
srinivas
|
3632007WL026721
|
srinivas
|
00468
|
UBIN0801631
|
100
|
100
|
Processed
|
01/01/2024
|
|
9016668828
|
|
ALAMANDLA SRINIVAS .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
35
|
GUDUR
|
TS-32-007-011-015/180229
(GUDUR)
|
3632007000NRG24281120230893570
|
28/11/2023
|
Khadagandala padma
|
3632007WL026721
|
Khadagandala padma
|
00468
|
UBIN0801631
|
100
|
100
|
Processed
|
01/01/2024
|
|
9016668825
|
|
Kadagadla Padma Kadagadla
|
GENERAL POST OFFICE(607245)
|
|
36
|
GUDUR
|
TS-32-007-011-015/180487
(GUDUR)
|
3632007000NRG24281120230893599
|
28/11/2023
|
shareef
|
3632007WL026723
|
shareef
|
00468
|
UBIN0801631
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016668848
|
|
MOHAMMAD SHAREEF
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDUR
|
TS-32-007-011-015/180532
(GUDUR)
|
3632007000NRG24281120230893571
|
28/11/2023
|
PANJARABOINA SRINIVAS
|
3632007WL026721
|
PANJARABOINA SRINIVAS
|
00468
|
UBIN0801631
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016668819
|
|
PANJARABOINA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDUR
|
TS-32-007-011-015/180634
(GUDUR)
|
3632007000NRG24281120230893605
|
28/11/2023
|
priyanka
|
3632007WL026723
|
priyanka
|
00468
|
UBIN0801631
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016668845
|
|
KADDULA PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDUR
|
TS-32-007-012-016/010352
(BOLLEPALLY)
|
3632007000NRG24281120230894209
|
28/11/2023
|
bhavani
|
3632007WL026744
|
bhavani
|
00468
|
UBIN0801631
|
265
|
265
|
Processed
|
01/01/2024
|
|
9016668834
|
|
SANGEPU BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GUDUR
|
TS-32-007-012-016/010440
(BOLLEPALLY)
|
3632007000NRG24281120230894211
|
28/11/2023
|
BANOTHU NARESH
|
3632007WL026744
|
BANOTHU NARESH
|
00468
|
UBIN0801631
|
265
|
265
|
Processed
|
01/01/2024
|
|
9016668827
|
|
BANOTH NARESH
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDUR
|
TS-32-007-012-016/010477
(BOLLEPALLY)
|
3632007000NRG24281120230894213
|
28/11/2023
|
BANOTHU RAMESH
|
3632007WL026744
|
BANOTHU RAMESH
|
00468
|
UBIN0801631
|
265
|
265
|
Processed
|
01/01/2024
|
|
9016668799
|
|
MR B RAMESH BHANOTH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDUR
|
TS-32-007-012-016/040019
(BOLLEPALLY)
|
3632007000NRG24281120230894217
|
28/11/2023
|
Mangamma
|
3632007WL026744
|
Mangamma
|
00468
|
UBIN0801631
|
1609
|
1609
|
Processed
|
01/01/2024
|
|
9016668748
|
|
Banothu Mangamma Banothu
|
GENERAL POST OFFICE(607245)
|
|
43
|
GUDUR
|
TS-32-007-012-016/040047
(BOLLEPALLY)
|
3632007000NRG24281120230894220
|
28/11/2023
|
santhosh
|
3632007WL026744
|
santhosh
|
00468
|
UBIN0801631
|
1061
|
1061
|
Processed
|
01/01/2024
|
|
9016668753
|
|
BANOTH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GUDUR
|
TS-32-007-014-018/010077
(NAIKPALLYY)
|
3632007000NRG24281120230894396
|
28/11/2023
|
kore shirisha
|
3632007WL026751
|
kore shirisha
|
00468
|
UBIN0801631
|
549
|
549
|
Processed
|
01/01/2024
|
|
9016668798
|
|
MS KORE SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDUR
|
TS-32-007-014-018/010281
(NAIKPALLYY)
|
3632007000NRG24281120230894463
|
28/11/2023
|
ERRABELLI RAJAMMA
|
3632007WL026751
|
ERRABELLI RAJAMMA
|
00468
|
UBIN0801631
|
1098
|
1098
|
Processed
|
01/01/2024
|
|
9016668803
|
|
MRS ERRABELLI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDUR
|
TS-32-007-014-018/010335
(NAIKPALLYY)
|
3632007000NRG24281120230894467
|
28/11/2023
|
shivakumar
|
3632007WL026751
|
shivakumar
|
00468
|
UBIN0801631
|
915
|
915
|
Processed
|
01/01/2024
|
|
9016668811
|
|
KODI SHIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDUR
|
TS-32-007-014-018/010347
(NAIKPALLYY)
|
3632007000NRG24281120230894468
|
28/11/2023
|
shAnthi
|
3632007WL026751
|
shAnthi
|
00468
|
UBIN0801631
|
1098
|
1098
|
Processed
|
01/01/2024
|
|
9016668801
|
|
MRS SHANTHI CHENNABOINA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDUR
|
TS-32-007-014-018/10362
(NAIKPALLYY)
|
3632007000NRG24281120230894472
|
28/11/2023
|
Thirumareddy Suryaprakash
|
3632007WL026751
|
Thirumareddy Suryaprakash
|
00468
|
UBIN0801631
|
1098
|
1098
|
Processed
|
01/01/2024
|
|
9016668812
|
|
THIRUMA REDDY SURYA PRAK .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
49
|
GUDUR
|
TS-32-007-014-018/10369
(NAIKPALLYY)
|
3632007000NRG24281120230894473
|
28/11/2023
|
VANGA SWAPNA
|
3632007WL026751
|
VANGA SWAPNA
|
00468
|
UBIN0801631
|
1098
|
1098
|
Processed
|
01/01/2024
|
|
9016668802
|
|
VANGA SWAPNA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
50
|
GUDUR
|
TS-32-007-018-022/010728
(APPARAJPALLY)
|
3632007000NRG24281120230893315
|
28/11/2023
|
Badya
|
3632007WL026717
|
Badya
|
00468
|
UBIN0801631
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016668752
|
|
Badya Lakavath
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
51
|
GUDUR
|
TS-32-007-018-022/010733
(APPARAJPALLY)
|
3632007000NRG24281120230893320
|
28/11/2023
|
Anitha
|
3632007WL026717
|
Anitha
|
00468
|
UBIN0801631
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016668841
|
|
BANOTH ANITHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDUR
|
TS-32-007-018-022/010740
(APPARAJPALLY)
|
3632007000NRG24281120230893327
|
28/11/2023
|
santhosh
|
3632007WL026717
|
santhosh
|
00468
|
UBIN0801631
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016668847
|
|
BANOTHU SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDUR
|
TS-32-007-018-022/010742
(APPARAJPALLY)
|
3632007000NRG24281120230893331
|
28/11/2023
|
Daravath Vinoda
|
3632007WL026717
|
Daravath Vinoda
|
00468
|
UBIN0801631
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016668816
|
|
DARAVATH VINODA
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDUR
|
TS-32-007-018-022/010941
(APPARAJPALLY)
|
3632007000NRG24281120230893352
|
28/11/2023
|
Soujanya
|
3632007WL026717
|
Soujanya
|
00468
|
UBIN0801631
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016668840
|
|
ANGOTHU SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDUR
|
TS-32-007-018-022/010970
(APPARAJPALLY)
|
3632007000NRG24281120230893363
|
28/11/2023
|
Lalitha
|
3632007WL026717
|
Lalitha
|
00468
|
UBIN0801631
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016668818
|
|
MUDU LALITHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDUR
|
TS-32-007-018-022/011011
(APPARAJPALLY)
|
3632007000NRG24281120230893375
|
28/11/2023
|
Lakavath Aruna
|
3632007WL026717
|
Lakavath Aruna
|
00468
|
UBIN0801631
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016668836
|
|
LAKAVATHU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GUDUR
|
TS-32-007-018-022/011273
(APPARAJPALLY)
|
3632007000NRG24281120230893389
|
28/11/2023
|
gouthami
|
3632007WL026717
|
gouthami
|
00468
|
UBIN0801631
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016668842
|
|
MISS DHARAVATH GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDUR
|
TS-32-007-019-023/010464
(BODDUGONDA)
|
3632007000NRG24281120230888583
|
28/11/2023
|
Shabana
|
3632007WL026537
|
Shabana
|
00468
|
UBIN0801631
|
815
|
815
|
Processed
|
01/01/2024
|
|
9016668805
|
|
MS MD SHABANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDUR
|
TS-32-007-020-024/010116
(KOLLAPUR)
|
3632007000NRG24281120230893619
|
28/11/2023
|
sathish
|
3632007WL026724
|
sathish
|
00468
|
UBIN0801631
|
810
|
810
|
Processed
|
01/01/2024
|
|
9016668807
|
|
GURRAM SATHEESH
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUDUR
|
TS-32-007-020-024/010214
(KOLLAPUR)
|
3632007000NRG24281120230893626
|
28/11/2023
|
santhosh kumar
|
3632007WL026724
|
santhosh kumar
|
00468
|
UBIN0801631
|
810
|
810
|
Processed
|
01/01/2024
|
|
9016668815
|
|
GUDISE SANTHOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GUDUR
|
TS-32-007-020-024/010260
(KOLLAPUR)
|
3632007000NRG24281120230893638
|
28/11/2023
|
Macha upenra
|
3632007WL026724
|
Macha upenra
|
00468
|
UBIN0801631
|
810
|
810
|
Processed
|
01/01/2024
|
|
9016668808
|
|
MACHA UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDUR
|
TS-32-007-020-024/010327
(KOLLAPUR)
|
3632007000NRG24281120230893644
|
28/11/2023
|
Rani
|
3632007WL026724
|
Rani
|
00468
|
UBIN0801631
|
810
|
810
|
Processed
|
01/01/2024
|
|
9016668837
|
|
MANJULA VURUDUDLA
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDUR
|
TS-32-007-020-024/010327
(KOLLAPUR)
|
3632007000NRG24281120230893643
|
28/11/2023
|
Vurugondla Venkanna
|
3632007WL026724
|
Vurugondla Venkanna
|
00468
|
UBIN0801631
|
810
|
810
|
Processed
|
01/01/2024
|
|
9016668749
|
|
VURUGUDLA VIKANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GUDUR
|
TS-32-007-020-024/010435
(KOLLAPUR)
|
3632007000NRG24281120230893654
|
28/11/2023
|
venkataiah
|
3632007WL026724
|
venkataiah
|
00468
|
UBIN0801631
|
810
|
810
|
Processed
|
01/01/2024
|
|
9016668823
|
|
MACHA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDUR
|
TS-32-007-020-024/010440
(KOLLAPUR)
|
3632007000NRG24281120230893657
|
28/11/2023
|
NEELAM RAVI
|
3632007WL026724
|
NEELAM RAVI
|
00468
|
UBIN0801631
|
810
|
810
|
Processed
|
01/01/2024
|
|
9016668826
|
|
Mr. NEELAM RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
GUDUR
|
TS-32-007-020-024/40058
(KOLLAPUR)
|
3632007000NRG24281120230893663
|
28/11/2023
|
Akula Swathi
|
3632007WL026724
|
Akula Swathi
|
00468
|
UBIN0801631
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016668843
|
|
AKULA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDUR
|
TS-32-007-020-024/40059
(KOLLAPUR)
|
3632007000NRG24281120230893664
|
28/11/2023
|
veeraneni prasanna
|
3632007WL026724
|
veeraneni prasanna
|
00468
|
UBIN0801631
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016668751
|
|
Mrs. MARRU PRASANNA
|
INDIAN BANK(607105)
|
|
68
|
GUDUR
|
TS-32-007-020-024/40059
(KOLLAPUR)
|
3632007000NRG24281120230893665
|
28/11/2023
|
Veeraneni Raghu
|
3632007WL026724
|
Veeraneni Raghu
|
00468
|
UBIN0801631
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016668832
|
|
VEERANENI RAGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUDUR
|
TS-32-007-021-026/030229
(MATWADA)
|
3632007000NRG24281120230888580
|
28/11/2023
|
Yakaiah
|
3632007WL026535
|
Yakaiah
|
00468
|
UBIN0801631
|
3807
|
3807
|
Processed
|
01/01/2024
|
|
9016668817
|
|
Mr. GUNJE YAKAIAH
|
INDIAN BANK(607105)
|
|
70
|
GUDUR
|
TS-32-007-028-001/010351
(EPUR THANDA)
|
3632007000NRG24281120230890658
|
28/11/2023
|
santhosh
|
3632007WL026625
|
santhosh
|
00468
|
UBIN0801631
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016668810
|
|
Banoth Santhosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GUDUR
|
TS-32-007-028-001/010352
(EPUR THANDA)
|
3632007000NRG24281120230890659
|
28/11/2023
|
sagar
|
3632007WL026625
|
sagar
|
00468
|
UBIN0801631
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016668809
|
|
VANKUDOTHU SAGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GUDUR
|
TS-32-007-028-001/010354
(EPUR THANDA)
|
3632007000NRG24281120230890660
|
28/11/2023
|
akhila
|
3632007WL026625
|
akhila
|
00468
|
UBIN0801631
|
1583
|
1583
|
Processed
|
01/01/2024
|
|
9016668846
|
|
VANKUDOTH AKHILA
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUDUR
|
TS-32-007-029-001/50177
(ERRAKUNTA THANDA)
|
3632007000NRG24281120230888582
|
28/11/2023
|
BHUKYA VENNELA
|
3632007WL026536
|
BHUKYA VENNELA
|
00468
|
UBIN0801631
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
9016668813
|
|
BHUKYA VENNELA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
74
|
GUDUR
|
TS-32-007-032-001/030007
(JANGU THANDA)
|
3632007000NRG24281120230893390
|
28/11/2023
|
Baanot Harilaal
|
3632007WL026717
|
Baanot Harilaal
|
00468
|
UBIN0801631
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016668829
|
|
BANOTH HARI LAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDUR
|
TS-32-007-032-001/030007
(JANGU THANDA)
|
3632007000NRG24281120230893391
|
28/11/2023
|
Baanot Soni
|
3632007WL026717
|
Baanot Soni
|
00468
|
UBIN0801631
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016668830
|
|
BANOTH SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GUDUR
|
TS-32-007-032-001/030015
(JANGU THANDA)
|
3632007000NRG24281120230893394
|
28/11/2023
|
Banotu Shreenu
|
3632007WL026717
|
Banotu Shreenu
|
00468
|
UBIN0801631
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016668831
|
|
BANOTH SRINU
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUDUR
|
TS-32-007-032-001/030016
(JANGU THANDA)
|
3632007000NRG24281120230893398
|
28/11/2023
|
Ganesh
|
3632007WL026717
|
Ganesh
|
00468
|
UBIN0801631
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016668750
|
|
MR GANESH GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDUR
|
TS-32-007-032-001/030016
(JANGU THANDA)
|
3632007000NRG24281120230893396
|
28/11/2023
|
Guguloth Sona
|
3632007WL026717
|
Guguloth Sona
|
00468
|
UBIN0801631
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016668820
|
|
G SONLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
79
|
GUDUR
|
TS-32-007-032-001/030018
(JANGU THANDA)
|
3632007000NRG24281120230893399
|
28/11/2023
|
Guguloth Vijaya
|
3632007WL026717
|
Guguloth Vijaya
|
00468
|
UBIN0801631
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016668833
|
|
GUGULOTH VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUDUR
|
TS-32-007-032-001/30021
(JANGU THANDA)
|
3632007000NRG24281120230893402
|
28/11/2023
|
Bukya Sujatha
|
3632007WL026717
|
Bukya Sujatha
|
00468
|
UBIN0801631
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016668814
|
|
BUKYA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUDUR
|
TS-32-007-032-001/30021
(JANGU THANDA)
|
3632007000NRG24281120230893401
|
28/11/2023
|
Bukya Veeranna
|
3632007WL026717
|
Bukya Veeranna
|
00468
|
UBIN0801631
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016668821
|
|
BHUKYA VEERANNA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
82
|
GUDUR
|
TS-32-007-032-001/30028
(JANGU THANDA)
|
3632007000NRG24281120230893404
|
28/11/2023
|
GUGULOTHU BALU
|
3632007WL026717
|
GUGULOTHU BALU
|
00468
|
UBIN0801631
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016668838
|
|
GUGULOTHU BALU
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUDUR
|
TS-32-007-032-001/30028
(JANGU THANDA)
|
3632007000NRG24281120230893405
|
28/11/2023
|
GUGULOTHU RESHMA
|
3632007WL026717
|
GUGULOTHU RESHMA
|
00468
|
UBIN0801631
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016668839
|
|
MRS BANOTH RESHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57953
|
57953
|
|
|
|
|
|
|
|
|
84
|
GUDUR
|
TS-32-007-001-001/421161
(GUNDENGA)
|
3632007000NRG24281120230893688
|
28/11/2023
|
Tejavath Sreekanth
|
3632007WL026725
|
Tejavath Sreekanth
|
00468
|
UBIN0829722
|
707
|
707
|
Processed
|
01/01/2024
|
|
9016668762
|
|
THEJAVATH SRIKANTH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707
|
707
|
|
|
|
|
|
|
|
|
85
|
GUDUR
|
TS-32-007-035-001/20461
(LINETHANDA)
|
3632007000NRG24281120230893572
|
28/11/2023
|
Boda kishan
|
3632007WL026722
|
Boda kishan
|
00554
|
KKBK0008364
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016668761
|
|
BODA KISHAN .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
86
|
GUDUR
|
TS-32-007-007-010/030063
(CHINNAYELLAPUR)
|
3632007000NRG24281120230893205
|
28/11/2023
|
Banoth Kalyani
|
3632007WL026701
|
Banoth Kalyani
|
00554
|
KKBK0008371
|
361
|
361
|
Processed
|
01/01/2024
|
|
9016668780
|
|
BANOTH KALYANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361
|
361
|
|
|
|
|
|
|
|
|
87
|
GUDUR
|
TS-32-007-014-018/010349
(NAIKPALLYY)
|
3632007000NRG24281120230894469
|
28/11/2023
|
Srinivaas
|
3632007WL026751
|
Srinivaas
|
00684
|
APGV0005156
|
183
|
183
|
Processed
|
01/01/2024
|
|
9016668785
|
|
GANDHAM SRINIVAS
|
HDFC BANK LTD(607152)
|
|
88
|
GUDUR
|
TS-32-007-035-001/20461
(LINETHANDA)
|
3632007000NRG24281120230893573
|
28/11/2023
|
Boda jyothi
|
3632007WL026722
|
Boda jyothi
|
00684
|
APGV0005156
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016668786
|
|
BODA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
89
|
GUDUR
|
TS-32-007-032-001/030011
(JANGU THANDA)
|
3632007000NRG24281120230893393
|
28/11/2023
|
Jyothi Daravath
|
3632007WL026717
|
Jyothi Daravath
|
00684
|
APGV0005157
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016668787
|
|
Mrs. JYOTHI DARAVATH W O DEVENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
90
|
GUDUR
|
TS-32-007-028-001/140168
(EPUR THANDA)
|
3632007000NRG24281120230890664
|
28/11/2023
|
Jatoth Raju
|
3632007WL026625
|
Jatoth Raju
|
00685
|
TSAB0021007
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016668760
|
|
JATOTHU RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
91
|
GUDUR
|
TS-32-007-032-001/030015
(JANGU THANDA)
|
3632007000NRG24281120230893395
|
28/11/2023
|
Dharavath Anita
|
3632007WL026717
|
Dharavath Anita
|
00688
|
FINO0001001
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016668759
|
|
BANOTH Anitha BANOTH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
92
|
GUDUR
|
TS-32-007-007-010/30101
(CHINNAYELLAPUR)
|
3632007000NRG24281120230893206
|
28/11/2023
|
Banoth Pikki
|
3632007WL026701
|
Banoth Pikki
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
01/01/2024
|
|
9016668758
|
|
MRS BANOTH PIKKI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUDUR
|
TS-32-007-007-010/30103
(CHINNAYELLAPUR)
|
3632007000NRG24281120230893207
|
28/11/2023
|
Guguloth Manjula
|
3632007WL026701
|
Guguloth Manjula
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
01/01/2024
|
|
9016668795
|
|
GUGULOTHU MANJULA
|
UNION BANK OF INDIA(508500)
|
|
94
|
GUDUR
|
TS-32-007-007-010/30104
(CHINNAYELLAPUR)
|
3632007000NRG24281120230893208
|
28/11/2023
|
Banoth Devili
|
3632007WL026701
|
Banoth Devili
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
01/01/2024
|
|
9016668756
|
|
DEVLI BANOTH
|
UNION BANK OF INDIA(508500)
|
|
95
|
GUDUR
|
TS-32-007-014-018/10356
(NAIKPALLYY)
|
3632007000NRG24281120230894470
|
28/11/2023
|
GANDAM KAVYA
|
3632007WL026751
|
GANDAM KAVYA
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
01/01/2024
|
|
9016668757
|
|
GANDAM KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GUDUR
|
TS-32-007-014-018/10358
(NAIKPALLYY)
|
3632007000NRG24281120230894471
|
28/11/2023
|
KARKALA RAMESH
|
3632007WL026751
|
KARKALA RAMESH
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
01/01/2024
|
|
9016668797
|
|
KARKALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
97
|
GUDUR
|
TS-32-007-018-022/010741
(APPARAJPALLY)
|
3632007000NRG24281120230893328
|
28/11/2023
|
Banothu Tharun
|
3632007WL026717
|
Banothu Tharun
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016668794
|
|
BANOTHU THARUN
|
UNION BANK OF INDIA(508500)
|
|
98
|
GUDUR
|
TS-32-007-028-001/140240
(EPUR THANDA)
|
3632007000NRG24281120230890667
|
28/11/2023
|
Premkumar
|
3632007WL026625
|
Premkumar
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016668796
|
|
DARAVATH PREMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GUDUR
|
TS-32-007-032-001/30030
(JANGU THANDA)
|
3632007000NRG24281120230893408
|
28/11/2023
|
Eslavath Santhosh
|
3632007WL026717
|
Eslavath Santhosh
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016668793
|
|
MR SANTHOSH ESLAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
100
|
GUDUR
|
TS-32-007-014-018/010083
(NAIKPALLYY)
|
3632007000NRG24281120230894399
|
28/11/2023
|
Brahmayya
|
3632007WL026751
|
Brahmayya
|
00710
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
01/01/2024
|
|
9016668775
|
|
BRHMAIAH BOLAGANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
101
|
GUDUR
|
TS-32-007-014-018/010084
(NAIKPALLYY)
|
3632007000NRG24281120230894401
|
28/11/2023
|
Cinnakommaalu
|
3632007WL026751
|
Cinnakommaalu
|
00710
|
SBIN0000DOP
|
366
|
366
|
Processed
|
01/01/2024
|
|
9016668776
|
|
SINGUDALA CHINNA KOMMALU
|
UNION BANK OF INDIA(508500)
|
|
102
|
GUDUR
|
TS-32-007-014-018/010200
(NAIKPALLYY)
|
3632007000NRG24281120230894445
|
28/11/2023
|
Uppalayya
|
3632007WL026751
|
Uppalayya
|
00710
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
01/01/2024
|
|
9016668777
|
|
KUNDE UPPALAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
GUDUR
|
TS-32-007-018-022/010736
(APPARAJPALLY)
|
3632007000NRG24281120230893322
|
28/11/2023
|
Suresh
|
3632007WL026717
|
Suresh
|
00710
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016668789
|
|
Mr. MOOD SURESH KUMAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94464
|
94464
|
|
|
|
|
|
|
|