|
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-32-007-034-001/030063
(LAXMIPUR THANDA)
|
3632007000NRG24101120230836341
|
10/11/2023
|
naresh
|
3632007WL024526
|
naresh
|
00078
|
CNRB0006771
|
248
|
248
|
Processed
|
24/11/2023
|
|
7964867152
|
|
TEJAVATH NARESH
|
ICICI BANK LTD(508534)
|
|
2
|
GUDUR
|
TS-32-007-034-001/030192
(LAXMIPUR THANDA)
|
3632007000NRG24101120230836343
|
10/11/2023
|
VANKUDOTH RAMJI
|
3632007WL024526
|
VANKUDOTH RAMJI
|
00078
|
CNRB0006771
|
248
|
248
|
Processed
|
24/11/2023
|
|
7964867239
|
|
VANKUDOTHU RAMJI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
3
|
GUDUR
|
TS-32-007-014-018/10369
(NAIKPALLYY)
|
3632007000NRG24101120230838704
|
10/11/2023
|
VANGA RAMESH
|
3632007WL024615
|
VANGA RAMESH
|
00152
|
HDFC0002347
|
1352
|
1352
|
Processed
|
24/11/2023
|
|
7964867171
|
|
MR VANGA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
4
|
GUDUR
|
TS-32-007-001-001/421161
(GUNDENGA)
|
3632007000NRG24101120230838579
|
10/11/2023
|
Tejvath Priyanka
|
3632007WL024614
|
Tejvath Priyanka
|
00176
|
IDIB000K084
|
726
|
726
|
Processed
|
24/11/2023
|
|
7964867172
|
|
Mrs. BANOTHU PRIYANKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
5
|
GUDUR
|
TS-32-007-012-016/010526
(BOLLEPALLY)
|
3632007000NRG24101120230838966
|
10/11/2023
|
saritha
|
3632007WL024631
|
saritha
|
00415
|
SBIN0005876
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7964867147
|
|
SHRI BANOTHU SARITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDUR
|
TS-32-007-014-018/010197
(NAIKPALLYY)
|
3632007000NRG24101120230838688
|
10/11/2023
|
MENDE SAMMAKKA
|
3632007WL024615
|
MENDE SAMMAKKA
|
00415
|
SBIN0005876
|
901
|
901
|
Processed
|
24/11/2023
|
|
7964867169
|
|
MS M SAMMAKKA MENDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDUR
|
TS-32-007-014-018/010275
(NAIKPALLYY)
|
3632007000NRG24101120230838699
|
10/11/2023
|
Suresh
|
3632007WL024615
|
Suresh
|
00415
|
SBIN0005876
|
225
|
225
|
Processed
|
24/11/2023
|
|
7964867144
|
|
SURESH GANDHAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDUR
|
TS-32-007-040-001/420050
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24101120230837749
|
10/11/2023
|
ANITHA BODA
|
3632007WL024596
|
ANITHA BODA
|
00415
|
SBIN0005876
|
1465
|
1465
|
Processed
|
24/11/2023
|
|
7964867134
|
|
MRS ANITHA BODA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDUR
|
TS-32-007-040-001/420144
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24101120230837788
|
10/11/2023
|
BANOTH NEELA
|
3632007WL024596
|
BANOTH NEELA
|
00415
|
SBIN0005876
|
1465
|
1465
|
Processed
|
24/11/2023
|
|
7964867154
|
|
MRS BANOTH NEELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDUR
|
TS-32-007-040-001/420988
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24101120230837869
|
10/11/2023
|
anitha
|
3632007WL024596
|
anitha
|
00415
|
SBIN0005876
|
1465
|
1465
|
Processed
|
24/11/2023
|
|
7964867157
|
|
MS ISLAVATH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
11
|
GUDUR
|
TS-32-007-029-001/010450
(ERRAKUNTA THANDA)
|
3632007000NRG24101120230838937
|
10/11/2023
|
mounika
|
3632007WL024626
|
mounika
|
00415
|
SBIN0014359
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7964867235
|
|
Ms. BANOTHU MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
12
|
GUDUR
|
TS-32-007-018-022/010054
(APPARAJPALLY)
|
3632007000NRG24101120230838006
|
10/11/2023
|
ramu
|
3632007WL024599
|
ramu
|
00415
|
SBIN0017179
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7964867158
|
|
MR VANAM RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
13
|
GUDUR
|
TS-32-007-014-018/010137
(NAIKPALLYY)
|
3632007000NRG24101120230838677
|
10/11/2023
|
Nathi Shirisha
|
3632007WL024615
|
Nathi Shirisha
|
00415
|
SBIN0020156
|
225
|
225
|
Processed
|
24/11/2023
|
|
7964867137
|
|
MRS NATHI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDUR
|
TS-32-007-039-001/040210
(PATIMEEDI THANDA)
|
3632007000NRG24101120230836370
|
10/11/2023
|
BANOTH VEERANNA
|
3632007WL024526
|
BANOTH VEERANNA
|
00415
|
SBIN0020156
|
945
|
945
|
Processed
|
24/11/2023
|
|
7964867233
|
|
BANOTH VEERANNA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
15
|
GUDUR
|
TS-32-007-001-001/010871
(GUNDENGA)
|
3632007000NRG24101120230838568
|
10/11/2023
|
ramesh
|
3632007WL024614
|
ramesh
|
00415
|
SBIN0020158
|
401
|
401
|
Processed
|
24/11/2023
|
|
7964867159
|
|
MR MOODU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDUR
|
TS-32-007-040-001/420678
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24101120230838585
|
10/11/2023
|
chandru
|
3632007WL024614
|
chandru
|
00415
|
SBIN0020158
|
846
|
846
|
Processed
|
24/11/2023
|
|
7964867155
|
|
bhukyi Camdru bhukyi
|
GENERAL POST OFFICE(607245)
|
|
17
|
GUDUR
|
TS-32-007-040-001/421008
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24101120230837872
|
10/11/2023
|
rohit
|
3632007WL024596
|
rohit
|
00415
|
SBIN0020158
|
236
|
236
|
Processed
|
24/11/2023
|
|
7964867231
|
|
MR BODA ROHITH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDUR
|
TS-32-007-040-001/421008
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24101120230837873
|
10/11/2023
|
rohit
|
3632007WL024596
|
rohit
|
00415
|
SBIN0020158
|
1417
|
1417
|
Processed
|
24/11/2023
|
|
7964867232
|
|
MR BODA ROHITH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
19
|
GUDUR
|
TS-32-007-001-001/421142
(GUNDENGA)
|
3632007000NRG24101120230838778
|
10/11/2023
|
GUGULOTH BICHA
|
3632007WL024623
|
GUGULOTH BICHA
|
00415
|
SBIN0020315
|
3264
|
3264
|
Processed
|
24/11/2023
|
|
7964867136
|
|
MR GUGULOTH DILEEP
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDUR
|
TS-32-007-040-001/420083
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24101120230837772
|
10/11/2023
|
BHUKYA JYOTHI
|
3632007WL024596
|
BHUKYA JYOTHI
|
00415
|
SBIN0020315
|
236
|
236
|
Processed
|
24/11/2023
|
|
7964867150
|
|
Bhukya Jyoti Bhukya
|
GENERAL POST OFFICE(607245)
|
|
21
|
GUDUR
|
TS-32-007-040-001/420083
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24101120230837774
|
10/11/2023
|
BHUKYA JYOTHI
|
3632007WL024596
|
BHUKYA JYOTHI
|
00415
|
SBIN0020315
|
1463
|
1463
|
Processed
|
24/11/2023
|
|
7964867151
|
|
Bhukya Jyoti Bhukya
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4963
|
4963
|
|
|
|
|
|
|
|
|
22
|
GUDUR
|
TS-32-007-001-001/010139
(GUNDENGA)
|
3632007000NRG24101120230838479
|
10/11/2023
|
BHUKYA YAKUB
|
3632007WL024614
|
BHUKYA YAKUB
|
00415
|
SBIN0021352
|
740
|
740
|
Processed
|
24/11/2023
|
|
7964867163
|
|
MR BHUKYA YAKUB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
23
|
GUDUR
|
TS-32-007-024-001/180600
(BRAHAMANA THANDA)
|
3632007000NRG24101120230838935
|
10/11/2023
|
PUNEM SANDHYA
|
3632007WL024624
|
PUNEM SANDHYA
|
00415
|
SBIN0021579
|
815
|
815
|
Processed
|
24/11/2023
|
|
7964867170
|
|
POONEM SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
24
|
GUDUR
|
TS-32-007-018-022/010158
(APPARAJPALLY)
|
3632007000NRG24101120230838014
|
10/11/2023
|
Paladugula Hemanth
|
3632007WL024599
|
Paladugula Hemanth
|
00415
|
SBIN0021933
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7964867142
|
|
PALADUGULA HEMANTH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
25
|
GUDUR
|
TS-32-007-001-001/010830
(GUNDENGA)
|
3632007000NRG24101120230838564
|
10/11/2023
|
KUNDURU ROHITH REDDY
|
3632007WL024614
|
KUNDURU ROHITH REDDY
|
00468
|
UBIN0801631
|
523
|
523
|
Processed
|
24/11/2023
|
|
7964867145
|
|
KUNDURU ROHITH REDDY
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDUR
|
TS-32-007-001-001/421154
(GUNDENGA)
|
3632007000NRG24101120230838577
|
10/11/2023
|
AJMEERA MANASA
|
3632007WL024614
|
AJMEERA MANASA
|
00468
|
UBIN0801631
|
523
|
523
|
Processed
|
24/11/2023
|
|
7964867160
|
|
AJMEERA MANASA
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDUR
|
TS-32-007-011-015/011582
(GUDUR)
|
3632007035NRG24101120230836909
|
10/11/2023
|
gamsi
|
3632007WL024546
|
gamsi
|
00468
|
UBIN0801631
|
3536
|
3536
|
Processed
|
24/11/2023
|
|
7964867179
|
|
SABAVATH GHANSI
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDUR
|
TS-32-007-014-018/010031
(NAIKPALLYY)
|
3632007000NRG24101120230838667
|
10/11/2023
|
SINGUDALA SARAMMA
|
3632007WL024615
|
SINGUDALA SARAMMA
|
00468
|
UBIN0801631
|
225
|
225
|
Processed
|
24/11/2023
|
|
7964867175
|
|
MISS SARAMMA SINGUDALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDUR
|
TS-32-007-014-018/10362
(NAIKPALLYY)
|
3632007000NRG24101120230838702
|
10/11/2023
|
Thirumareddy Suryaprakash
|
3632007WL024615
|
Thirumareddy Suryaprakash
|
00468
|
UBIN0801631
|
1126
|
1126
|
Processed
|
24/11/2023
|
|
7964867214
|
|
THIRUMA REDDY SURYA PRAK .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
30
|
GUDUR
|
TS-32-007-014-018/10369
(NAIKPALLYY)
|
3632007000NRG24101120230838703
|
10/11/2023
|
VANGA SWAPNA
|
3632007WL024615
|
VANGA SWAPNA
|
00468
|
UBIN0801631
|
1352
|
1352
|
Processed
|
24/11/2023
|
|
7964867167
|
|
VANGA SWAPNA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
31
|
GUDUR
|
TS-32-007-018-022/010046
(APPARAJPALLY)
|
3632007000NRG24101120230838003
|
10/11/2023
|
Muthamma
|
3632007WL024599
|
Muthamma
|
00468
|
UBIN0801631
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7964867166
|
|
PINDRALA MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDUR
|
TS-32-007-018-022/010158
(APPARAJPALLY)
|
3632007000NRG24101120230838015
|
10/11/2023
|
susmitha
|
3632007WL024599
|
susmitha
|
00468
|
UBIN0801631
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7964867139
|
|
OSA SUSHMITHA SUSHMITHA
|
CANARA BANK(508532)
|
|
33
|
GUDUR
|
TS-32-007-018-022/010295
(APPARAJPALLY)
|
3632007000NRG24101120230838020
|
10/11/2023
|
Gadda Ailamma
|
3632007WL024599
|
Gadda Ailamma
|
00468
|
UBIN0801631
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7964867228
|
|
GADDA AILAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDUR
|
TS-32-007-018-022/010307
(APPARAJPALLY)
|
3632007000NRG24101120230838024
|
10/11/2023
|
Ilamma Osa
|
3632007WL024599
|
Ilamma Osa
|
00468
|
UBIN0801631
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7964867227
|
|
ILAMMA OSA
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDUR
|
TS-32-007-018-022/010424
(APPARAJPALLY)
|
3632007000NRG24101120230838032
|
10/11/2023
|
Nomula Yakalaxmi
|
3632007WL024599
|
Nomula Yakalaxmi
|
00468
|
UBIN0801631
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7964867165
|
|
Mrs. YAKALAXMI W O UPENDAR NOMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
GUDUR
|
TS-32-007-018-022/010449
(APPARAJPALLY)
|
3632007000NRG24101120230838035
|
10/11/2023
|
Mounika
|
3632007WL024599
|
Mounika
|
00468
|
UBIN0801631
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7964867215
|
|
MOUNIKA CHILKURI
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDUR
|
TS-32-007-018-022/010488
(APPARAJPALLY)
|
3632007000NRG24101120230838039
|
10/11/2023
|
Pattabhi Ammakka
|
3632007WL024599
|
Pattabhi Ammakka
|
00468
|
UBIN0801631
|
1220
|
1220
|
Processed
|
24/11/2023
|
|
7964867229
|
|
PATTABHI AMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDUR
|
TS-32-007-018-022/010533
(APPARAJPALLY)
|
3632007000NRG24101120230838044
|
10/11/2023
|
Mallaiah
|
3632007WL024599
|
Mallaiah
|
00468
|
UBIN0801631
|
976
|
976
|
Processed
|
24/11/2023
|
|
7964867216
|
|
ALAKUNTLA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDUR
|
TS-32-007-018-022/011111
(APPARAJPALLY)
|
3632007000NRG24101120230838068
|
10/11/2023
|
Kadari Rajaram
|
3632007WL024599
|
Kadari Rajaram
|
00468
|
UBIN0801631
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7964867197
|
|
KADARI RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDUR
|
TS-32-007-018-022/011156
(APPARAJPALLY)
|
3632007000NRG24101120230838074
|
10/11/2023
|
Rama
|
3632007WL024599
|
Rama
|
00468
|
UBIN0801631
|
1220
|
1220
|
Processed
|
24/11/2023
|
|
7964867217
|
|
MANNEM RAMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDUR
|
TS-32-007-018-022/011180
(APPARAJPALLY)
|
3632007000NRG24101120230838078
|
10/11/2023
|
Jayamma
|
3632007WL024599
|
Jayamma
|
00468
|
UBIN0801631
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7964867221
|
|
GAJABOINA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDUR
|
TS-32-007-018-022/011180
(APPARAJPALLY)
|
3632007000NRG24101120230838077
|
10/11/2023
|
Nagaiah
|
3632007WL024599
|
Nagaiah
|
00468
|
UBIN0801631
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7964867181
|
|
gadeboina NAGAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
43
|
GUDUR
|
TS-32-007-018-022/011190
(APPARAJPALLY)
|
3632007000NRG24101120230838080
|
10/11/2023
|
Kavitha
|
3632007WL024599
|
Kavitha
|
00468
|
UBIN0801631
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7964867219
|
|
PITTALA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDUR
|
TS-32-007-018-022/011191
(APPARAJPALLY)
|
3632007000NRG24101120230838081
|
10/11/2023
|
Lakshmi
|
3632007WL024599
|
Lakshmi
|
00468
|
UBIN0801631
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7964867220
|
|
ALAKUNTLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDUR
|
TS-32-007-018-022/011218
(APPARAJPALLY)
|
3632007000NRG24101120230838082
|
10/11/2023
|
ramesh
|
3632007WL024599
|
ramesh
|
00468
|
UBIN0801631
|
1220
|
1220
|
Processed
|
24/11/2023
|
|
7964867180
|
|
RAMESH MALLEBOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
46
|
GUDUR
|
TS-32-007-018-022/011278
(APPARAJPALLY)
|
3632007000NRG24101120230838083
|
10/11/2023
|
pranay
|
3632007WL024599
|
pranay
|
00468
|
UBIN0801631
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7964867218
|
|
MANNEM PRANAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GUDUR
|
TS-32-007-018-022/011288
(APPARAJPALLY)
|
3632007000NRG24101120230838084
|
10/11/2023
|
Paladugula Venu
|
3632007WL024599
|
Paladugula Venu
|
00468
|
UBIN0801631
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7964867140
|
|
PALADUGULA VENU
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDUR
|
TS-32-007-019-023/010100
(BODDUGONDA)
|
3632007000NRG24101120230838949
|
10/11/2023
|
SRIKANTH
|
3632007WL024628
|
SRIKANTH
|
00468
|
UBIN0801631
|
1329
|
1329
|
Processed
|
24/11/2023
|
|
7964867138
|
|
Dussa Srikanth
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GUDUR
|
TS-32-007-019-023/010447
(BODDUGONDA)
|
3632007000NRG24101120230838955
|
10/11/2023
|
prasanth
|
3632007WL024628
|
prasanth
|
00468
|
UBIN0801631
|
1329
|
1329
|
Processed
|
24/11/2023
|
|
7964867204
|
|
PRASHANTH PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDUR
|
TS-32-007-019-023/010450
(BODDUGONDA)
|
3632007000NRG24101120230838956
|
10/11/2023
|
Veeranna
|
3632007WL024628
|
Veeranna
|
00468
|
UBIN0801631
|
1329
|
1329
|
Processed
|
24/11/2023
|
|
7964867193
|
|
MR MODUGU VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDUR
|
TS-32-007-019-023/60034
(BODDUGONDA)
|
3632007000NRG24101120230838960
|
10/11/2023
|
NAGANABOINA JASHWANTH
|
3632007WL024628
|
NAGANABOINA JASHWANTH
|
00468
|
UBIN0801631
|
1329
|
1329
|
Processed
|
24/11/2023
|
|
7964867153
|
|
NAGANBOINA JASHWANTH
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDUR
|
TS-32-007-024-001/010277
(BRAHAMANA THANDA)
|
3632007000NRG24101120230838887
|
10/11/2023
|
THATI NAGAMMA
|
3632007WL024624
|
THATI NAGAMMA
|
00468
|
UBIN0801631
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964867211
|
|
THATI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDUR
|
TS-32-007-024-001/010281
(BRAHAMANA THANDA)
|
3632007000NRG24101120230838888
|
10/11/2023
|
BHAIRAGANI KALYANI
|
3632007WL024624
|
BHAIRAGANI KALYANI
|
00468
|
UBIN0801631
|
607
|
607
|
Processed
|
24/11/2023
|
|
7964867130
|
|
BHAIRAGANI KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GUDUR
|
TS-32-007-024-001/011630
(BRAHAMANA THANDA)
|
3632007000NRG24101120230838892
|
10/11/2023
|
Veeraswami
|
3632007WL024624
|
Veeraswami
|
00468
|
UBIN0801631
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964867207
|
|
PUNEM VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDUR
|
TS-32-007-024-001/011633
(BRAHAMANA THANDA)
|
3632007000NRG24101120230838894
|
10/11/2023
|
chandraiah
|
3632007WL024624
|
chandraiah
|
00468
|
UBIN0801631
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964867131
|
|
EEKA CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDUR
|
TS-32-007-024-001/011638
(BRAHAMANA THANDA)
|
3632007000NRG24101120230838897
|
10/11/2023
|
Rama
|
3632007WL024624
|
Rama
|
00468
|
UBIN0801631
|
802
|
802
|
Processed
|
24/11/2023
|
|
7964867192
|
|
punem Rama punem
|
GENERAL POST OFFICE(607245)
|
|
57
|
GUDUR
|
TS-32-007-024-001/011638
(BRAHAMANA THANDA)
|
3632007000NRG24101120230838896
|
10/11/2023
|
Suresh
|
3632007WL024624
|
Suresh
|
00468
|
UBIN0801631
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964867212
|
|
punem Suresh punem
|
GENERAL POST OFFICE(607245)
|
|
58
|
GUDUR
|
TS-32-007-024-001/130010
(BRAHAMANA THANDA)
|
3632007000NRG24101120230838902
|
10/11/2023
|
VERUPUGONDA RAMULU
|
3632007WL024624
|
VERUPUGONDA RAMULU
|
00468
|
UBIN0801631
|
115
|
115
|
Processed
|
24/11/2023
|
|
7964867201
|
|
VERUPUGONDA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDUR
|
TS-32-007-024-001/130051
(BRAHAMANA THANDA)
|
3632007000NRG24101120230838909
|
10/11/2023
|
AMMARAJU YAKAMMA
|
3632007WL024624
|
AMMARAJU YAKAMMA
|
00468
|
UBIN0801631
|
778
|
778
|
Processed
|
24/11/2023
|
|
7964867183
|
|
AMARAJU YAKAMMA W/OMURALI
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUDUR
|
TS-32-007-024-001/130072
(BRAHAMANA THANDA)
|
3632007000NRG24101120230838919
|
10/11/2023
|
PUNEM PRAMEELA
|
3632007WL024624
|
PUNEM PRAMEELA
|
00468
|
UBIN0801631
|
836
|
836
|
Processed
|
24/11/2023
|
|
7964867208
|
|
PUNEM PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUDUR
|
TS-32-007-024-001/130098
(BRAHAMANA THANDA)
|
3632007000NRG24101120230838920
|
10/11/2023
|
elamma
|
3632007WL024624
|
elamma
|
00468
|
UBIN0801631
|
836
|
836
|
Processed
|
24/11/2023
|
|
7964867124
|
|
JOGA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDUR
|
TS-32-007-024-001/130222
(BRAHAMANA THANDA)
|
3632007000NRG24101120230838926
|
10/11/2023
|
PUNEM NAGAMMA
|
3632007WL024624
|
PUNEM NAGAMMA
|
00468
|
UBIN0801631
|
837
|
837
|
Processed
|
24/11/2023
|
|
7964867206
|
|
PUNEM NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDUR
|
TS-32-007-024-001/180588
(BRAHAMANA THANDA)
|
3632007000NRG24101120230838931
|
10/11/2023
|
RAMADEVI
|
3632007WL024624
|
RAMADEVI
|
00468
|
UBIN0801631
|
837
|
837
|
Processed
|
24/11/2023
|
|
7964867174
|
|
JUNNURU.RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDUR
|
TS-32-007-024-001/180594
(BRAHAMANA THANDA)
|
3632007000NRG24101120230838933
|
10/11/2023
|
BAIRAGANI RAVI
|
3632007WL024624
|
BAIRAGANI RAVI
|
00468
|
UBIN0801631
|
815
|
815
|
Processed
|
24/11/2023
|
|
7964867176
|
|
BAIRAGONI RAVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDUR
|
TS-32-007-027-001/030123
(DUBBAGUDEM)
|
3632007035NRG24101120230837005
|
10/11/2023
|
ARROJU VENKATANARSAMMA
|
3632007WL024557
|
ARROJU VENKATANARSAMMA
|
00468
|
UBIN0801631
|
1212
|
1212
|
Processed
|
24/11/2023
|
|
7964867195
|
|
ARROJU VENKATA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDUR
|
TS-32-007-027-001/030146
(DUBBAGUDEM)
|
3632007035NRG24101120230837006
|
10/11/2023
|
ARROJU RAJITHA
|
3632007WL024557
|
ARROJU RAJITHA
|
00468
|
UBIN0801631
|
1212
|
1212
|
Processed
|
24/11/2023
|
|
7964867194
|
|
MR RAJITHA ARROJU
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDUR
|
TS-32-007-027-001/030157
(DUBBAGUDEM)
|
3632007035NRG24101120230837007
|
10/11/2023
|
KATROJU SOMANARSAMMA
|
3632007WL024557
|
KATROJU SOMANARSAMMA
|
00468
|
UBIN0801631
|
1212
|
1212
|
Processed
|
24/11/2023
|
|
7964867222
|
|
KATROJU SOMNARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GUDUR
|
TS-32-007-027-001/030217
(DUBBAGUDEM)
|
3632007035NRG24101120230837009
|
10/11/2023
|
EDELLI SUNITHA
|
3632007WL024557
|
EDELLI SUNITHA
|
00468
|
UBIN0801631
|
1212
|
1212
|
Processed
|
24/11/2023
|
|
7964867223
|
|
EDELLI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDUR
|
TS-32-007-027-001/030278
(DUBBAGUDEM)
|
3632007035NRG24101120230837012
|
10/11/2023
|
KATROJU SUREKA
|
3632007WL024557
|
KATROJU SUREKA
|
00468
|
UBIN0801631
|
1212
|
1212
|
Processed
|
24/11/2023
|
|
7964867196
|
|
MS KATROJU SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDUR
|
TS-32-007-029-001/50177
(ERRAKUNTA THANDA)
|
3632007000NRG24101120230838936
|
10/11/2023
|
BHUKYA VENNELA
|
3632007WL024625
|
BHUKYA VENNELA
|
00468
|
UBIN0801631
|
999
|
999
|
Processed
|
24/11/2023
|
|
7964867198
|
|
BHUKYA VENNELA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
71
|
GUDUR
|
TS-32-007-034-001/030024
(LAXMIPUR THANDA)
|
3632007000NRG24101120230836337
|
10/11/2023
|
BANOTHU BALI
|
3632007WL024526
|
BANOTHU BALI
|
00468
|
UBIN0801631
|
248
|
248
|
Processed
|
24/11/2023
|
|
7964867182
|
|
Mrs. BANOTHU BALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
GUDUR
|
TS-32-007-034-001/030045
(LAXMIPUR THANDA)
|
3632007000NRG24101120230836339
|
10/11/2023
|
AJMEERA BUJJI
|
3632007WL024526
|
AJMEERA BUJJI
|
00468
|
UBIN0801631
|
248
|
248
|
Processed
|
24/11/2023
|
|
7964867190
|
|
AJMEERA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUDUR
|
TS-32-007-034-001/030045
(LAXMIPUR THANDA)
|
3632007000NRG24101120230836340
|
10/11/2023
|
vishnuvardhan
|
3632007WL024526
|
vishnuvardhan
|
00468
|
UBIN0801631
|
248
|
248
|
Processed
|
24/11/2023
|
|
7964867236
|
|
MR AJMEERA VISHNUVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDUR
|
TS-32-007-034-001/030103
(LAXMIPUR THANDA)
|
3632007000NRG24101120230836342
|
10/11/2023
|
Vinoda
|
3632007WL024526
|
Vinoda
|
00468
|
UBIN0801631
|
248
|
248
|
Processed
|
24/11/2023
|
|
7964867187
|
|
BADAVATH VINODA
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDUR
|
TS-32-007-034-001/030192
(LAXMIPUR THANDA)
|
3632007000NRG24101120230836344
|
10/11/2023
|
VANKUDOTH KANTHI
|
3632007WL024526
|
VANKUDOTH KANTHI
|
00468
|
UBIN0801631
|
248
|
248
|
Processed
|
24/11/2023
|
|
7964867191
|
|
VANKUDOTH KANTHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUDUR
|
TS-32-007-034-001/030208
(LAXMIPUR THANDA)
|
3632007000NRG24101120230836345
|
10/11/2023
|
BANOTHU BALU
|
3632007WL024526
|
BANOTHU BALU
|
00468
|
UBIN0801631
|
248
|
248
|
Processed
|
24/11/2023
|
|
7964867178
|
|
BANOTHU BALU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
77
|
GUDUR
|
TS-32-007-034-001/030208
(LAXMIPUR THANDA)
|
3632007000NRG24101120230836346
|
10/11/2023
|
BANOTHU SAROJA
|
3632007WL024526
|
BANOTHU SAROJA
|
00468
|
UBIN0801631
|
248
|
248
|
Processed
|
24/11/2023
|
|
7964867200
|
|
BHANOTH SAROJA
|
UNION BANK OF INDIA(508500)
|
|
78
|
GUDUR
|
TS-32-007-034-001/030306
(LAXMIPUR THANDA)
|
3632007000NRG24101120230836347
|
10/11/2023
|
AJMEERA HAMSA
|
3632007WL024526
|
AJMEERA HAMSA
|
00468
|
UBIN0801631
|
248
|
248
|
Processed
|
24/11/2023
|
|
7964867205
|
|
AJMEERA HASYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUDUR
|
TS-32-007-035-001/010445
(LINETHANDA)
|
3632007035NRG24101120230836910
|
10/11/2023
|
lakshmi
|
3632007WL024546
|
lakshmi
|
00468
|
UBIN0801631
|
3536
|
3536
|
Processed
|
24/11/2023
|
|
7964867238
|
|
VANKUDOTHU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUDUR
|
TS-32-007-039-001/010252
(PATIMEEDI THANDA)
|
3632007000NRG24101120230836349
|
10/11/2023
|
prasanth
|
3632007WL024526
|
prasanth
|
00468
|
UBIN0801631
|
945
|
945
|
Processed
|
24/11/2023
|
|
7964867225
|
|
JAMPALA PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUDUR
|
TS-32-007-039-001/040012
(PATIMEEDI THANDA)
|
3632007000NRG24101120230836350
|
10/11/2023
|
ESLAVATHU KANTHAMMA
|
3632007WL024526
|
ESLAVATHU KANTHAMMA
|
00468
|
UBIN0801631
|
945
|
945
|
Processed
|
24/11/2023
|
|
7964867224
|
|
ESLAVATHU KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUDUR
|
TS-32-007-039-001/040051
(PATIMEEDI THANDA)
|
3632007000NRG24101120230836352
|
10/11/2023
|
BANOTHU BAJAMMA
|
3632007WL024526
|
BANOTHU BAJAMMA
|
00468
|
UBIN0801631
|
472
|
472
|
Processed
|
24/11/2023
|
|
7964867189
|
|
BANOTH BAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUDUR
|
TS-32-007-039-001/040051
(PATIMEEDI THANDA)
|
3632007000NRG24101120230836351
|
10/11/2023
|
BANOTHU BASHYA
|
3632007WL024526
|
BANOTHU BASHYA
|
00468
|
UBIN0801631
|
472
|
472
|
Processed
|
24/11/2023
|
|
7964867186
|
|
BANOTHU BASHYA
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUDUR
|
TS-32-007-039-001/040057
(PATIMEEDI THANDA)
|
3632007000NRG24101120230836354
|
10/11/2023
|
Chilkamma
|
3632007WL024526
|
Chilkamma
|
00468
|
UBIN0801631
|
945
|
945
|
Processed
|
24/11/2023
|
|
7964867202
|
|
DARAVATH CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUDUR
|
TS-32-007-039-001/040057
(PATIMEEDI THANDA)
|
3632007000NRG24101120230836353
|
10/11/2023
|
Husena
|
3632007WL024526
|
Husena
|
00468
|
UBIN0801631
|
945
|
945
|
Processed
|
24/11/2023
|
|
7964867184
|
|
HUSSEN DHARAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
86
|
GUDUR
|
TS-32-007-039-001/040059
(PATIMEEDI THANDA)
|
3632007000NRG24101120230836356
|
10/11/2023
|
Hemalatha
|
3632007WL024526
|
Hemalatha
|
00468
|
UBIN0801631
|
945
|
945
|
Processed
|
24/11/2023
|
|
7964867226
|
|
GUNUGULA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUDUR
|
TS-32-007-039-001/040062
(PATIMEEDI THANDA)
|
3632007000NRG24101120230836357
|
10/11/2023
|
VEM JAYAMMA
|
3632007WL024526
|
VEM JAYAMMA
|
00468
|
UBIN0801631
|
787
|
787
|
Processed
|
24/11/2023
|
|
7964867213
|
|
VEM JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
GUDUR
|
TS-32-007-039-001/040063
(PATIMEEDI THANDA)
|
3632007000NRG24101120230836360
|
10/11/2023
|
SANKU AKSHAYA
|
3632007WL024526
|
SANKU AKSHAYA
|
00468
|
UBIN0801631
|
787
|
787
|
Processed
|
24/11/2023
|
|
7964867156
|
|
SANKU AKSHAYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUDUR
|
TS-32-007-039-001/040063
(PATIMEEDI THANDA)
|
3632007000NRG24101120230836358
|
10/11/2023
|
Uma
|
3632007WL024526
|
Uma
|
00468
|
UBIN0801631
|
787
|
787
|
Processed
|
24/11/2023
|
|
7964867185
|
|
SANKU UMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUDUR
|
TS-32-007-039-001/040064
(PATIMEEDI THANDA)
|
3632007000NRG24101120230836362
|
10/11/2023
|
KANDHIKONDA VARMA
|
3632007WL024526
|
KANDHIKONDA VARMA
|
00468
|
UBIN0801631
|
787
|
787
|
Processed
|
24/11/2023
|
|
7964867188
|
|
KANDIKONDA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
GUDUR
|
TS-32-007-039-001/040064
(PATIMEEDI THANDA)
|
3632007000NRG24101120230836361
|
10/11/2023
|
Veeranna
|
3632007WL024526
|
Veeranna
|
00468
|
UBIN0801631
|
787
|
787
|
Processed
|
24/11/2023
|
|
7964867177
|
|
MR KANDIKONDA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUDUR
|
TS-32-007-039-001/040071
(PATIMEEDI THANDA)
|
3632007000NRG24101120230836364
|
10/11/2023
|
Buchamma
|
3632007WL024526
|
Buchamma
|
00468
|
UBIN0801631
|
787
|
787
|
Processed
|
24/11/2023
|
|
7964867199
|
|
PASHAM BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUDUR
|
TS-32-007-039-001/040210
(PATIMEEDI THANDA)
|
3632007000NRG24101120230836371
|
10/11/2023
|
BANOTH KAVYA
|
3632007WL024526
|
BANOTH KAVYA
|
00468
|
UBIN0801631
|
945
|
945
|
Processed
|
24/11/2023
|
|
7964867203
|
|
BANOTH KAVYA
|
UNION BANK OF INDIA(508500)
|
|
94
|
GUDUR
|
TS-32-007-039-001/40235
(PATIMEEDI THANDA)
|
3632007000NRG24101120230836373
|
10/11/2023
|
Vem Rama
|
3632007WL024526
|
Vem Rama
|
00468
|
UBIN0801631
|
945
|
945
|
Processed
|
24/11/2023
|
|
7964867164
|
|
VEM RAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70992
|
70992
|
|
|
|
|
|
|
|
|
95
|
GUDUR
|
TS-32-007-024-001/130056
(BRAHAMANA THANDA)
|
3632007000NRG24101120230838913
|
10/11/2023
|
Limgayya
|
3632007WL024624
|
Limgayya
|
00468
|
UBIN0803677
|
445
|
445
|
Processed
|
24/11/2023
|
|
7964867209
|
|
BODDUPALLY LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
96
|
GUDUR
|
TS-32-007-024-001/130056
(BRAHAMANA THANDA)
|
3632007000NRG24101120230838914
|
10/11/2023
|
Sunita
|
3632007WL024624
|
Sunita
|
00468
|
UBIN0803677
|
445
|
445
|
Processed
|
24/11/2023
|
|
7964867210
|
|
BODDUPALLY SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
97
|
GUDUR
|
TS-32-007-001-001/421154
(GUNDENGA)
|
3632007000NRG24101120230838576
|
10/11/2023
|
AJMEERA SANDEEP
|
3632007WL024614
|
AJMEERA SANDEEP
|
00468
|
UBIN0803952
|
523
|
523
|
Processed
|
24/11/2023
|
|
7964867146
|
|
AJMEERA SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
523
|
523
|
|
|
|
|
|
|
|
|
98
|
GUDUR
|
TS-32-007-001-001/421161
(GUNDENGA)
|
3632007000NRG24101120230838578
|
10/11/2023
|
Tejavath Sreekanth
|
3632007WL024614
|
Tejavath Sreekanth
|
00468
|
UBIN0829722
|
726
|
726
|
Processed
|
24/11/2023
|
|
7964867168
|
|
THEJAVATH SRIKANTH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
99
|
GUDUR
|
TS-32-007-024-001/011634
(BRAHAMANA THANDA)
|
3632007000NRG24101120230838895
|
10/11/2023
|
rama
|
3632007WL024624
|
rama
|
00554
|
KKBK0008364
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964867127
|
|
THATI RAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
100
|
GUDUR
|
TS-32-007-001-001/010407
(GUNDENGA)
|
3632007000NRG24101120230837707
|
10/11/2023
|
BHUKYA VAMSHIKRISHNA
|
3632007WL024592
|
BHUKYA VAMSHIKRISHNA
|
00684
|
APGV0005156
|
1299
|
1299
|
Processed
|
24/11/2023
|
|
7964867230
|
|
Mr. BHUKYA VAMSHIKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
GUDUR
|
TS-32-007-001-001/421135
(GUNDENGA)
|
3632007000NRG24101120230838575
|
10/11/2023
|
chikati uppalaiah
|
3632007WL024614
|
chikati uppalaiah
|
00684
|
APGV0005156
|
523
|
523
|
Processed
|
24/11/2023
|
|
7964867143
|
|
Mr. CHIKATI UPPLAIAH S O PAPAIAH R OGUND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
GUDUR
|
TS-32-007-024-001/180594
(BRAHAMANA THANDA)
|
3632007000NRG24101120230838934
|
10/11/2023
|
BAIRAGONI RAMA
|
3632007WL024624
|
BAIRAGONI RAMA
|
00684
|
APGV0005156
|
815
|
815
|
Processed
|
24/11/2023
|
|
7964867173
|
|
Mrs. BAIRAGONI.RAMA W O RAVI R O BRAHAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
GUDUR
|
TS-32-007-040-001/420050
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24101120230837748
|
10/11/2023
|
BODA RAMESH
|
3632007WL024596
|
BODA RAMESH
|
00684
|
APGV0005156
|
1465
|
1465
|
Processed
|
24/11/2023
|
|
7964867135
|
|
Mr. BODA RAMESH S O EERYA R O SOMLATHAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4102
|
4102
|
|
|
|
|
|
|
|
|
104
|
GUDUR
|
TS-32-007-018-022/011079
(APPARAJPALLY)
|
3632007000NRG24101120230838064
|
10/11/2023
|
krishna
|
3632007WL024599
|
krishna
|
00684
|
APGV0006226
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7964867162
|
|
MR GAJABOINA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
105
|
GUDUR
|
TS-32-007-040-001/420668
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24101120230837816
|
10/11/2023
|
BHUKYA SARITHA
|
3632007WL024596
|
BHUKYA SARITHA
|
00685
|
TSAB0021007
|
1465
|
1465
|
Processed
|
24/11/2023
|
|
7964867128
|
|
GUGULOTH SARITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1465
|
1465
|
|
|
|
|
|
|
|
|
106
|
GUDUR
|
TS-32-007-014-018/10358
(NAIKPALLYY)
|
3632007000NRG24101120230838701
|
10/11/2023
|
KARKALA RAMESH
|
3632007WL024615
|
KARKALA RAMESH
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
24/11/2023
|
|
7964867237
|
|
KARKALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
107
|
GUDUR
|
TS-32-007-021-026/030102
(MATWADA)
|
3632007000NRG24101120230838938
|
10/11/2023
|
Rajitha
|
3632007WL024627
|
Rajitha
|
00691
|
IPOS0000001
|
3807
|
3807
|
Processed
|
24/11/2023
|
|
7964867161
|
|
GUNJE RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GUDUR
|
TS-32-007-024-001/130058
(BRAHAMANA THANDA)
|
3632007000NRG24101120230838915
|
10/11/2023
|
Kamagani ilamma
|
3632007WL024624
|
Kamagani ilamma
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
24/11/2023
|
|
7964867132
|
|
KAMAGANI ILAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
GUDUR
|
TS-32-007-024-001/130218
(BRAHAMANA THANDA)
|
3632007000NRG24101120230838924
|
10/11/2023
|
Punem Bhadramma
|
3632007WL024624
|
Punem Bhadramma
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
24/11/2023
|
|
7964867123
|
|
PUNEM BADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
GUDUR
|
TS-32-007-024-001/130253
(BRAHAMANA THANDA)
|
3632007000NRG24101120230838928
|
10/11/2023
|
Punem Buchi mallamma
|
3632007WL024624
|
Punem Buchi mallamma
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
24/11/2023
|
|
7964867126
|
|
PUNEM BUCHI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
GUDUR
|
TS-32-007-024-001/130256
(BRAHAMANA THANDA)
|
3632007000NRG24101120230838929
|
10/11/2023
|
Punem Suhashini
|
3632007WL024624
|
Punem Suhashini
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
24/11/2023
|
|
7964867125
|
|
PUNEM SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
112
|
GUDUR
|
TS-32-007-001-001/010642
(GUNDENGA)
|
3632007000NRG24101120230838536
|
10/11/2023
|
renuka
|
3632007WL024614
|
renuka
|
00710
|
SBIN0000DOP
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964867129
|
|
Mrs. CHIKATI RENUKA W O SUDHAKAR R O GUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
GUDUR
|
TS-32-007-014-018/010303
(NAIKPALLYY)
|
3632007000NRG24101120230838700
|
10/11/2023
|
Krishna
|
3632007WL024615
|
Krishna
|
00710
|
SBIN0000DOP
|
225
|
225
|
Processed
|
24/11/2023
|
|
7964867234
|
|
NUNI KRISHNA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
114
|
GUDUR
|
TS-32-007-018-022/011181
(APPARAJPALLY)
|
3632007000NRG24101120230838079
|
10/11/2023
|
Ramakka Chinna
|
3632007WL024599
|
Ramakka Chinna
|
00710
|
SBIN0000DOP
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7964867141
|
|
PAINDLA CHINNA RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
115
|
GUDUR
|
TS-32-007-024-001/130009
(BRAHAMANA THANDA)
|
3632007000NRG24101120230838901
|
10/11/2023
|
Chandramma
|
3632007WL024624
|
Chandramma
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
24/11/2023
|
|
7964867133
|
|
NALLAGOPPULA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
GUDUR
|
TS-32-007-040-001/420078
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24101120230837763
|
10/11/2023
|
Baalu
|
3632007WL024596
|
Baalu
|
00710
|
SBIN0000DOP
|
236
|
236
|
Processed
|
24/11/2023
|
|
7964867148
|
|
MR BHUKYA BALYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUDUR
|
TS-32-007-040-001/420078
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24101120230837765
|
10/11/2023
|
Baalu
|
3632007WL024596
|
Baalu
|
00710
|
SBIN0000DOP
|
1653
|
1653
|
Processed
|
24/11/2023
|
|
7964867149
|
|
MR BHUKYA BALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5094
|
5094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121709
|
121709
|
|
|
|
|
|
|
|