|
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-32-007-040-001/421071
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011915
|
02/03/2024
|
PATHLOTH ARUNA
|
3632007WL034850
|
PATHLOTH ARUNA
|
00176
|
IDIB000M180
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937529493
|
|
Mr. Paathloth Aruna
|
INDIAN BANK(607105)
|
|
2
|
GUDUR
|
TS-32-007-040-001/421071
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011917
|
02/03/2024
|
PATHLOTH ARUNA
|
3632007WL034850
|
PATHLOTH ARUNA
|
00176
|
IDIB000M180
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937529494
|
|
Mr. Paathloth Aruna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
3
|
GUDUR
|
TS-32-007-001-001/010679
(GUNDENGA)
|
3632007000NRG24020320241011767
|
02/03/2024
|
AMGOTH JYOTHI
|
3632007WL034850
|
AMGOTH JYOTHI
|
00415
|
SBIN0005876
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937529469
|
|
Mrs. AMGOTH JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
GUDUR
|
TS-32-007-001-001/010679
(GUNDENGA)
|
3632007000NRG24020320241011769
|
02/03/2024
|
AMGOTH JYOTHI
|
3632007WL034850
|
AMGOTH JYOTHI
|
00415
|
SBIN0005876
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937529468
|
|
Mrs. AMGOTH JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
GUDUR
|
TS-32-007-001-001/010679
(GUNDENGA)
|
3632007000NRG24020320241011768
|
02/03/2024
|
vinod
|
3632007WL034850
|
vinod
|
00415
|
SBIN0005876
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937529467
|
|
Mr. ANGOTHU VINOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
GUDUR
|
TS-32-007-001-001/010679
(GUNDENGA)
|
3632007000NRG24020320241011766
|
02/03/2024
|
vinod
|
3632007WL034850
|
vinod
|
00415
|
SBIN0005876
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937529466
|
|
Mr. ANGOTHU VINOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
GUDUR
|
TS-32-007-009-011/010111
(SEETHANAGARAM)
|
3632007000NRG24020320241011329
|
02/03/2024
|
MAIDAM SRAVANI
|
3632007WL034834
|
MAIDAM SRAVANI
|
00415
|
SBIN0005876
|
486
|
486
|
Processed
|
13/04/2024
|
|
2937529474
|
|
MAIDAM SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDUR
|
TS-32-007-009-011/020020
(SEETHANAGARAM)
|
3632007000NRG24020320241011349
|
02/03/2024
|
Santosh
|
3632007WL034834
|
Santosh
|
00415
|
SBIN0005876
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937529473
|
|
YEDLA SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDUR
|
TS-32-007-013-017/010227
(RAJANPALLY)
|
3632007000NRG24020320241011623
|
02/03/2024
|
raja soloman
|
3632007WL034841
|
raja soloman
|
00415
|
SBIN0005876
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2937529461
|
|
CHINTHAKUNTLA RAJA SOLOMON
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDUR
|
TS-32-007-013-017/020214
(RAJANPALLY)
|
3632007000NRG24020320241011632
|
02/03/2024
|
sangeetha
|
3632007WL034841
|
sangeetha
|
00415
|
SBIN0005876
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2937529460
|
|
MISS DARAVATH SANGEETHA D
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDUR
|
TS-32-007-040-001/420121
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011788
|
02/03/2024
|
BHUKYA BANGARI
|
3632007WL034850
|
BHUKYA BANGARI
|
00415
|
SBIN0005876
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937529471
|
|
MRS BHUKYA BANGARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDUR
|
TS-32-007-040-001/420121
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011789
|
02/03/2024
|
BHUKYA BANGARI
|
3632007WL034850
|
BHUKYA BANGARI
|
00415
|
SBIN0005876
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937529472
|
|
MRS BHUKYA BANGARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDUR
|
TS-32-007-040-001/420135
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011828
|
02/03/2024
|
GUGULOTHU SRINU
|
3632007WL034850
|
GUGULOTHU SRINU
|
00415
|
SBIN0005876
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937529492
|
|
MR GUGULOTHU SRINU
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDUR
|
TS-32-007-040-001/420135
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011830
|
02/03/2024
|
GUGULOTHU SRINU
|
3632007WL034850
|
GUGULOTHU SRINU
|
00415
|
SBIN0005876
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937529491
|
|
MR GUGULOTHU SRINU
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDUR
|
TS-32-007-040-001/420840
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011888
|
02/03/2024
|
CHANTI BANOTHU
|
3632007WL034850
|
CHANTI BANOTHU
|
00415
|
SBIN0005876
|
651
|
651
|
Processed
|
13/04/2024
|
|
2937529464
|
|
MR CHANTHI BHANOTHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDUR
|
TS-32-007-040-001/420840
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011890
|
02/03/2024
|
CHANTI BANOTHU
|
3632007WL034850
|
CHANTI BANOTHU
|
00415
|
SBIN0005876
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937529465
|
|
MR CHANTHI BHANOTHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDUR
|
TS-32-007-040-001/420843
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011893
|
02/03/2024
|
GUGULOTH RAMU
|
3632007WL034850
|
GUGULOTH RAMU
|
00415
|
SBIN0005876
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937529462
|
|
MR RAMU GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDUR
|
TS-32-007-040-001/420843
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011895
|
02/03/2024
|
GUGULOTH RAMU
|
3632007WL034850
|
GUGULOTH RAMU
|
00415
|
SBIN0005876
|
651
|
651
|
Processed
|
13/04/2024
|
|
2937529463
|
|
MR RAMU GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11014
|
11014
|
|
|
|
|
|
|
|
|
19
|
GUDUR
|
TS-32-007-013-017/010214
(RAJANPALLY)
|
3632007000NRG24020320241011622
|
02/03/2024
|
ashok
|
3632007WL034841
|
ashok
|
00415
|
SBIN0014359
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2937529454
|
|
KORUKOPPULA ASHOK
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
20
|
GUDUR
|
TS-32-007-013-017/010232
(RAJANPALLY)
|
3632007000NRG24020320241011624
|
02/03/2024
|
NIDANAPELLY RAMESH
|
3632007WL034841
|
NIDANAPELLY RAMESH
|
00415
|
SBIN0020156
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2937529459
|
|
MR NIDANAPALLI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
21
|
GUDUR
|
TS-32-007-001-001/010811
(GUNDENGA)
|
3632007000NRG24020320241011770
|
02/03/2024
|
SOMLA GUGULOTH
|
3632007WL034850
|
SOMLA GUGULOTH
|
00415
|
SBIN0020158
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937529475
|
|
SOMLA GUGULOTHU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
22
|
GUDUR
|
TS-32-007-001-001/010811
(GUNDENGA)
|
3632007000NRG24020320241011772
|
02/03/2024
|
SOMLA GUGULOTH
|
3632007WL034850
|
SOMLA GUGULOTH
|
00415
|
SBIN0020158
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937529476
|
|
SOMLA GUGULOTHU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
23
|
GUDUR
|
TS-32-007-013-017/010116
(RAJANPALLY)
|
3632007000NRG24020320241011614
|
02/03/2024
|
sravan kumar
|
3632007WL034841
|
sravan kumar
|
00415
|
SBIN0020158
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2937529470
|
|
MRS ESAM SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDUR
|
TS-32-007-013-017/010232
(RAJANPALLY)
|
3632007000NRG24020320241011625
|
02/03/2024
|
gayitri
|
3632007WL034841
|
gayitri
|
00415
|
SBIN0020158
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2937529477
|
|
GAYATHRI NIDANAPALLI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
25
|
GUDUR
|
TS-32-007-040-001/420124
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011797
|
02/03/2024
|
BHUKYA SUNITHA
|
3632007WL034850
|
BHUKYA SUNITHA
|
00415
|
SBIN0020158
|
651
|
651
|
Processed
|
13/04/2024
|
|
2937529481
|
|
MRS BHUKYA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDUR
|
TS-32-007-040-001/420124
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011799
|
02/03/2024
|
BHUKYA SUNITHA
|
3632007WL034850
|
BHUKYA SUNITHA
|
00415
|
SBIN0020158
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937529480
|
|
MRS BHUKYA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDUR
|
TS-32-007-040-001/421071
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011916
|
02/03/2024
|
BANOTHU NARSI
|
3632007WL034850
|
BANOTHU NARSI
|
00415
|
SBIN0020158
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937529478
|
|
MS BANOTHU NARSI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDUR
|
TS-32-007-040-001/421071
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011914
|
02/03/2024
|
BANOTHU NARSI
|
3632007WL034850
|
BANOTHU NARSI
|
00415
|
SBIN0020158
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937529479
|
|
MS BANOTHU NARSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6029
|
6029
|
|
|
|
|
|
|
|
|
29
|
GUDUR
|
TS-32-007-004-004/010308
(AYODHYAPUR)
|
3632007000NRG24010320241007749
|
02/03/2024
|
PENUGONDA BASVARAJYAM
|
3632007WL034647
|
PENUGONDA BASVARAJYAM
|
00468
|
UBIN0801631
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2937529435
|
|
BASVARJYAM PENUGODA
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDUR
|
TS-32-007-009-011/010712
(SEETHANAGARAM)
|
3632007000NRG24020320241011334
|
02/03/2024
|
jyothi
|
3632007WL034834
|
jyothi
|
00468
|
UBIN0801631
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937529501
|
|
MAIDAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDUR
|
TS-32-007-009-011/020055
(SEETHANAGARAM)
|
3632007000NRG24020320241011370
|
02/03/2024
|
saikumar
|
3632007WL034834
|
saikumar
|
00468
|
UBIN0801631
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937529439
|
|
MAIDAM SAIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDUR
|
TS-32-007-009-011/020071
(SEETHANAGARAM)
|
3632007000NRG24020320241011382
|
02/03/2024
|
VENU
|
3632007WL034834
|
VENU
|
00468
|
UBIN0801631
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937529434
|
|
KEDASI VENU
|
CANARA BANK(508532)
|
|
33
|
GUDUR
|
TS-32-007-009-011/020079
(SEETHANAGARAM)
|
3632007000NRG24020320241011389
|
02/03/2024
|
anusha
|
3632007WL034834
|
anusha
|
00468
|
UBIN0801631
|
648
|
648
|
Processed
|
13/04/2024
|
|
2937529437
|
|
MISS MAIDAM ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDUR
|
TS-32-007-009-011/020093
(SEETHANAGARAM)
|
3632007000NRG24020320241011402
|
02/03/2024
|
praveen kumar
|
3632007WL034834
|
praveen kumar
|
00468
|
UBIN0801631
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937529438
|
|
KUNDANAPALLI PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDUR
|
TS-32-007-009-011/020108
(SEETHANAGARAM)
|
3632007000NRG24020320241011405
|
02/03/2024
|
venkanna
|
3632007WL034834
|
venkanna
|
00468
|
UBIN0801631
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937529432
|
|
CHERALA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDUR
|
TS-32-007-009-011/020115
(SEETHANAGARAM)
|
3632007000NRG24020320241011409
|
02/03/2024
|
naresh kumar
|
3632007WL034834
|
naresh kumar
|
00468
|
UBIN0801631
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937529446
|
|
MYLA NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDUR
|
TS-32-007-009-011/020115
(SEETHANAGARAM)
|
3632007000NRG24020320241011410
|
02/03/2024
|
vijaya
|
3632007WL034834
|
vijaya
|
00468
|
UBIN0801631
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937529431
|
|
Mrs. NAREDLA VIJAYA . D/O SAMBAIAH
|
INDIAN BANK(607105)
|
|
38
|
GUDUR
|
TS-32-007-009-011/020118
(SEETHANAGARAM)
|
3632007000NRG24020320241011412
|
02/03/2024
|
srikanya
|
3632007WL034834
|
srikanya
|
00468
|
UBIN0801631
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937529447
|
|
MRS KAMUTAM SRIKANYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDUR
|
TS-32-007-009-011/020119
(SEETHANAGARAM)
|
3632007000NRG24020320241011414
|
02/03/2024
|
sandyarani
|
3632007WL034834
|
sandyarani
|
00468
|
UBIN0801631
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937529433
|
|
MAIDAM SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDUR
|
TS-32-007-009-011/020120
(SEETHANAGARAM)
|
3632007000NRG24020320241011415
|
02/03/2024
|
rammakka
|
3632007WL034834
|
rammakka
|
00468
|
UBIN0801631
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937529429
|
|
BARIGELA RAMAKKA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
41
|
GUDUR
|
TS-32-007-009-011/020121
(SEETHANAGARAM)
|
3632007000NRG24020320241011416
|
02/03/2024
|
rambai
|
3632007WL034834
|
rambai
|
00468
|
UBIN0801631
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937529422
|
|
MAIDAM RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDUR
|
TS-32-007-009-011/020134
(SEETHANAGARAM)
|
3632007000NRG24020320241011418
|
02/03/2024
|
KEDASI RAKESH
|
3632007WL034834
|
KEDASI RAKESH
|
00468
|
UBIN0801631
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937529442
|
|
KEDASI RAKESH
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDUR
|
TS-32-007-009-011/020137
(SEETHANAGARAM)
|
3632007000NRG24020320241011419
|
02/03/2024
|
srilatha
|
3632007WL034834
|
srilatha
|
00468
|
UBIN0801631
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937529505
|
|
MRS MOTHUKU SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDUR
|
TS-32-007-009-011/020139
(SEETHANAGARAM)
|
3632007000NRG24020320241011420
|
02/03/2024
|
sateesh
|
3632007WL034834
|
sateesh
|
00468
|
UBIN0801631
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937529443
|
|
KOMMINENI SATHEESH
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDUR
|
TS-32-007-009-011/020142
(SEETHANAGARAM)
|
3632007000NRG24020320241011421
|
02/03/2024
|
Roja
|
3632007WL034834
|
Roja
|
00468
|
UBIN0801631
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937529507
|
|
KEDASI ROJA
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDUR
|
TS-32-007-009-011/020143
(SEETHANAGARAM)
|
3632007000NRG24020320241011422
|
02/03/2024
|
ajay
|
3632007WL034834
|
ajay
|
00468
|
UBIN0801631
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937529451
|
|
KEDASI AJAY
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDUR
|
TS-32-007-009-011/020144
(SEETHANAGARAM)
|
3632007000NRG24020320241011423
|
02/03/2024
|
Akash
|
3632007WL034834
|
Akash
|
00468
|
UBIN0801631
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937529450
|
|
THOTA AKASH
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDUR
|
TS-32-007-028-001/140035
(EPUR THANDA)
|
3632007000NRG24020320241010775
|
02/03/2024
|
Avula Padma
|
3632007WL034808
|
Avula Padma
|
00468
|
UBIN0801631
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2937529506
|
|
AVULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDUR
|
TS-32-007-036-001/060080
(MARRIMITTA)
|
3632007000NRG24020320241010890
|
02/03/2024
|
DANASARI SARITHA
|
3632007WL034813
|
DANASARI SARITHA
|
00468
|
UBIN0801631
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937529444
|
|
DANASARI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDUR
|
TS-32-007-036-001/060080
(MARRIMITTA)
|
3632007000NRG24020320241010891
|
02/03/2024
|
DANASARI SARITHA
|
3632007WL034814
|
DANASARI SARITHA
|
00468
|
UBIN0801631
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937529445
|
|
DANASARI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDUR
|
TS-32-007-040-001/420120
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011785
|
02/03/2024
|
GUGULOTH AKHILA
|
3632007WL034850
|
GUGULOTH AKHILA
|
00468
|
UBIN0801631
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937529440
|
|
GUGULOTH AKHILA
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDUR
|
TS-32-007-040-001/420120
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011787
|
02/03/2024
|
GUGULOTH AKHILA
|
3632007WL034850
|
GUGULOTH AKHILA
|
00468
|
UBIN0801631
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937529441
|
|
GUGULOTH AKHILA
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDUR
|
TS-32-007-040-001/420124
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011796
|
02/03/2024
|
BHUKYA RAVINDAR
|
3632007WL034850
|
BHUKYA RAVINDAR
|
00468
|
UBIN0801631
|
651
|
651
|
Processed
|
13/04/2024
|
|
2937529512
|
|
BHUKYA RAVI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
54
|
GUDUR
|
TS-32-007-040-001/420124
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011798
|
02/03/2024
|
BHUKYA RAVINDAR
|
3632007WL034850
|
BHUKYA RAVINDAR
|
00468
|
UBIN0801631
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937529511
|
|
BHUKYA RAVI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
55
|
GUDUR
|
TS-32-007-040-001/420694
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011860
|
02/03/2024
|
SAPAVATH SAROJA
|
3632007WL034850
|
SAPAVATH SAROJA
|
00468
|
UBIN0801631
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937529510
|
|
SAPAVAT SAROJA
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDUR
|
TS-32-007-040-001/420694
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011862
|
02/03/2024
|
SAPAVATH SAROJA
|
3632007WL034850
|
SAPAVATH SAROJA
|
00468
|
UBIN0801631
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937529509
|
|
SAPAVAT SAROJA
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDUR
|
TS-32-007-040-001/420705
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011874
|
02/03/2024
|
GUGULOTH VASANTHA
|
3632007WL034850
|
GUGULOTH VASANTHA
|
00468
|
UBIN0801631
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937529508
|
|
GUGULOTH VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDUR
|
TS-32-007-040-001/420779
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011880
|
02/03/2024
|
BHUKYA PRIYANKA
|
3632007WL034850
|
BHUKYA PRIYANKA
|
00468
|
UBIN0801631
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937529503
|
|
BHUKYA PRIYANKA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
59
|
GUDUR
|
TS-32-007-040-001/420779
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011882
|
02/03/2024
|
BHUKYA PRIYANKA
|
3632007WL034850
|
BHUKYA PRIYANKA
|
00468
|
UBIN0801631
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937529502
|
|
BHUKYA PRIYANKA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
60
|
GUDUR
|
TS-32-007-040-001/420838
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011886
|
02/03/2024
|
BHUKYA SUNITHA
|
3632007WL034850
|
BHUKYA SUNITHA
|
00468
|
UBIN0801631
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937529424
|
|
BHUKYA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUDUR
|
TS-32-007-040-001/420838
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011887
|
02/03/2024
|
BHUKYA SUNITHA
|
3632007WL034850
|
BHUKYA SUNITHA
|
00468
|
UBIN0801631
|
651
|
651
|
Processed
|
13/04/2024
|
|
2937529423
|
|
BHUKYA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDUR
|
TS-32-007-040-001/420844
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011897
|
02/03/2024
|
GUGULOTHU PAVANI
|
3632007WL034850
|
GUGULOTHU PAVANI
|
00468
|
UBIN0801631
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937529504
|
|
Ms. KORRA PAVANI D/O HACHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GUDUR
|
TS-32-007-040-001/420888
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011903
|
02/03/2024
|
GUGULOTHU HEENA
|
3632007WL034850
|
GUGULOTHU HEENA
|
00468
|
UBIN0801631
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937529426
|
|
GUGULOTH HEENA
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDUR
|
TS-32-007-040-001/420888
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011905
|
02/03/2024
|
GUGULOTHU HEENA
|
3632007WL034850
|
GUGULOTHU HEENA
|
00468
|
UBIN0801631
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937529425
|
|
GUGULOTH HEENA
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDUR
|
TS-32-007-040-001/421023
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011909
|
02/03/2024
|
GUGULOTH MANGAMMA
|
3632007WL034850
|
GUGULOTH MANGAMMA
|
00468
|
UBIN0801631
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937529427
|
|
GUGULOTH MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDUR
|
TS-32-007-040-001/421023
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011907
|
02/03/2024
|
GUGULOTH MANGAMMA
|
3632007WL034850
|
GUGULOTH MANGAMMA
|
00468
|
UBIN0801631
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937529428
|
|
GUGULOTH MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDUR
|
TS-32-007-040-001/421023
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011908
|
02/03/2024
|
GUGULOTH SURYA
|
3632007WL034850
|
GUGULOTH SURYA
|
00468
|
UBIN0801631
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937529449
|
|
GUGULOTHU SURYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
68
|
GUDUR
|
TS-32-007-040-001/421023
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011906
|
02/03/2024
|
GUGULOTH SURYA
|
3632007WL034850
|
GUGULOTH SURYA
|
00468
|
UBIN0801631
|
651
|
651
|
Processed
|
13/04/2024
|
|
2937529448
|
|
GUGULOTHU SURYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33535
|
33535
|
|
|
|
|
|
|
|
|
69
|
GUDUR
|
TS-32-007-013-017/010202
(RAJANPALLY)
|
3632007000NRG24020320241011620
|
02/03/2024
|
upendra
|
3632007WL034841
|
upendra
|
00468
|
UBIN0817279
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937529499
|
|
MOTAPALLI UPENDHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
70
|
GUDUR
|
TS-32-007-001-001/010311
(GUNDENGA)
|
3632007000NRG24020320241011754
|
02/03/2024
|
GUGULOTHU INA
|
3632007WL034850
|
GUGULOTHU INA
|
00684
|
APGV0005156
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937529484
|
|
Mrs. GUGULOTH INA W O VEERANNA R O DODDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
GUDUR
|
TS-32-007-001-001/010311
(GUNDENGA)
|
3632007000NRG24020320241011755
|
02/03/2024
|
GUGULOTHU INA
|
3632007WL034850
|
GUGULOTHU INA
|
00684
|
APGV0005156
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937529485
|
|
Mrs. GUGULOTH INA W O VEERANNA R O DODDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
GUDUR
|
TS-32-007-013-017/020214
(RAJANPALLY)
|
3632007000NRG24020320241011633
|
02/03/2024
|
Daravath Samata
|
3632007WL034841
|
Daravath Samata
|
00684
|
APGV0005156
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2937529430
|
|
Miss. DARAVATH SAMATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
GUDUR
|
TS-32-007-040-001/420131
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011821
|
02/03/2024
|
Kamalamma
|
3632007WL034850
|
Kamalamma
|
00684
|
APGV0005156
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937529482
|
|
Mrs. BHUKYA.KAMALAMMA W O HALYA R O DODD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
GUDUR
|
TS-32-007-040-001/420131
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011819
|
02/03/2024
|
Kamalamma
|
3632007WL034850
|
Kamalamma
|
00684
|
APGV0005156
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937529483
|
|
Mrs. BHUKYA.KAMALAMMA W O HALYA R O DODD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
GUDUR
|
TS-32-007-040-001/420696
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011863
|
02/03/2024
|
BHUKYA PADMA
|
3632007WL034850
|
BHUKYA PADMA
|
00684
|
APGV0005156
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937529488
|
|
Mrs. BHUKYA PAMDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
GUDUR
|
TS-32-007-040-001/420696
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011864
|
02/03/2024
|
BHUKYA PADMA
|
3632007WL034850
|
BHUKYA PADMA
|
00684
|
APGV0005156
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937529489
|
|
Mrs. BHUKYA PAMDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
GUDUR
|
TS-32-007-040-001/420700
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011865
|
02/03/2024
|
BANOTHU EERYA
|
3632007WL034850
|
BANOTHU EERYA
|
00684
|
APGV0005156
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937529486
|
|
Mr. BHANOTHU IRYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
GUDUR
|
TS-32-007-040-001/420700
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011867
|
02/03/2024
|
BANOTHU EERYA
|
3632007WL034850
|
BANOTHU EERYA
|
00684
|
APGV0005156
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937529487
|
|
Mr. BHANOTHU IRYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6378
|
6378
|
|
|
|
|
|
|
|
|
79
|
GUDUR
|
TS-32-007-013-017/43274
(RAJANPALLY)
|
3632007000NRG24020320241011635
|
02/03/2024
|
naidanpally anitha
|
3632007WL034841
|
naidanpally anitha
|
00684
|
APGV0006226
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2937529490
|
|
Nidanapalli Anita Nidanap
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
80
|
GUDUR
|
TS-32-007-001-001/010811
(GUNDENGA)
|
3632007000NRG24020320241011771
|
02/03/2024
|
GUGULOTH POLAMMA
|
3632007WL034850
|
GUGULOTH POLAMMA
|
00685
|
TSAB0021007
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937529498
|
|
GUGULOTHU PULAMMA . .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
81
|
GUDUR
|
TS-32-007-001-001/010811
(GUNDENGA)
|
3632007000NRG24020320241011773
|
02/03/2024
|
GUGULOTH POLAMMA
|
3632007WL034850
|
GUGULOTH POLAMMA
|
00685
|
TSAB0021007
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937529497
|
|
GUGULOTHU PULAMMA . .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
82
|
GUDUR
|
TS-32-007-001-001/010864
(GUNDENGA)
|
3632007000NRG24020320241011774
|
02/03/2024
|
GUGULOTHU SAKRI
|
3632007WL034850
|
GUGULOTHU SAKRI
|
00685
|
TSAB0021007
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937529496
|
|
GUGULOTHU SAKRI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
83
|
GUDUR
|
TS-32-007-001-001/010864
(GUNDENGA)
|
3632007000NRG24020320241011775
|
02/03/2024
|
GUGULOTHU SAKRI
|
3632007WL034850
|
GUGULOTHU SAKRI
|
00685
|
TSAB0021007
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937529495
|
|
GUGULOTHU SAKRI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
84
|
GUDUR
|
TS-32-007-013-017/010206
(RAJANPALLY)
|
3632007000NRG24020320241011621
|
02/03/2024
|
DANASARI LALITHA
|
3632007WL034841
|
DANASARI LALITHA
|
00685
|
TSAB0021007
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2937529458
|
|
Mrs. DHANASARI LALITHA W O AGA MANOHAR R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
GUDUR
|
TS-32-007-013-017/43273
(RAJANPALLY)
|
3632007000NRG24020320241011634
|
02/03/2024
|
Chinthakuntla Manjula
|
3632007WL034841
|
Chinthakuntla Manjula
|
00685
|
TSAB0021007
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2937529455
|
|
CHINTHAKUNTLA MANJULA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
86
|
GUDUR
|
TS-32-007-040-001/420131
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011820
|
02/03/2024
|
BHUKYA ALYA
|
3632007WL034850
|
BHUKYA ALYA
|
00685
|
TSAB0021007
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937529457
|
|
Bukya Aalu Bukya
|
GENERAL POST OFFICE(607245)
|
|
87
|
GUDUR
|
TS-32-007-040-001/420131
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011818
|
02/03/2024
|
BHUKYA ALYA
|
3632007WL034850
|
BHUKYA ALYA
|
00685
|
TSAB0021007
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937529456
|
|
Bukya Aalu Bukya
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6246
|
6246
|
|
|
|
|
|
|
|
|
88
|
GUDUR
|
TS-32-007-013-017/010043
(RAJANPALLY)
|
3632007000NRG24020320241011608
|
02/03/2024
|
SUDI NANDINI
|
3632007WL034841
|
SUDI NANDINI
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
14/04/2024
|
|
2937529500
|
|
SUDI NANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GUDUR
|
TS-32-007-040-001/421103
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011921
|
02/03/2024
|
Kalyan
|
3632007WL034850
|
Kalyan
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
14/04/2024
|
|
2937529452
|
|
SABAVATH KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GUDUR
|
TS-32-007-040-001/421103
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020320241011922
|
02/03/2024
|
Kalyan
|
3632007WL034850
|
Kalyan
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
14/04/2024
|
|
2937529453
|
|
SABAVATH KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2478
|
2478
|
|
|
|
|
|
|
|
|
91
|
GUDUR
|
TS-32-007-009-011/020124
(SEETHANAGARAM)
|
3632007000NRG24020320241011417
|
02/03/2024
|
Raaju
|
3632007WL034834
|
Raaju
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937529436
|
|
BARIGELA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72082
|
72082
|
|
|
|
|
|
|
|