|
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-32-007-014-018/10369
(NAIKPALLYY)
|
3632007000NRG24211120230873538
|
21/11/2023
|
VANGA RAMESH
|
3632007WL026051
|
VANGA RAMESH
|
00152
|
HDFC0002347
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
9016821736
|
|
MR VANGA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
2
|
GUDUR
|
TS-32-007-014-018/010197
(NAIKPALLYY)
|
3632007000NRG24211120230873514
|
21/11/2023
|
MENDE SAMMAKKA
|
3632007WL026051
|
MENDE SAMMAKKA
|
00415
|
SBIN0005876
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
9016821733
|
|
MS M SAMMAKKA MENDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDUR
|
TS-32-007-014-018/010226
(NAIKPALLYY)
|
3632007000NRG24211120230873518
|
21/11/2023
|
sujatha
|
3632007WL026051
|
sujatha
|
00415
|
SBIN0005876
|
896
|
896
|
Processed
|
01/01/2024
|
|
9016821743
|
|
MISS SUJATHA KANCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDUR
|
TS-32-007-014-018/010279
(NAIKPALLYY)
|
3632007000NRG24211120230873525
|
21/11/2023
|
Sujatha
|
3632007WL026051
|
Sujatha
|
00415
|
SBIN0005876
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016821744
|
|
MS SUJATHA GANGAPURAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDUR
|
TS-32-007-014-018/010283
(NAIKPALLYY)
|
3632007000NRG24211120230873528
|
21/11/2023
|
Menaka
|
3632007WL026051
|
Menaka
|
00415
|
SBIN0005876
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016821734
|
|
MS MENAKA MENDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDUR
|
TS-32-007-014-018/010340
(NAIKPALLYY)
|
3632007000NRG24211120230873293
|
21/11/2023
|
Vemkanna
|
3632007WL026038
|
Vemkanna
|
00415
|
SBIN0005876
|
1357
|
1357
|
Processed
|
01/01/2024
|
|
9016821732
|
|
MACHHA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5838
|
5838
|
|
|
|
|
|
|
|
|
7
|
GUDUR
|
TS-32-007-019-023/010453
(BODDUGONDA)
|
3632007000NRG24211120230873387
|
21/11/2023
|
Ponnala Rajitha
|
3632007WL026045
|
Ponnala Rajitha
|
00415
|
SBIN0020146
|
455
|
455
|
Processed
|
01/01/2024
|
|
9016821761
|
|
MISS PONNALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455
|
455
|
|
|
|
|
|
|
|
|
8
|
GUDUR
|
TS-32-007-019-023/010454
(BODDUGONDA)
|
3632007000NRG24211120230873388
|
21/11/2023
|
Chikkula anil
|
3632007WL026045
|
Chikkula anil
|
00415
|
SBIN0021933
|
455
|
455
|
Processed
|
01/01/2024
|
|
9016821735
|
|
Mr. CHIKKULA ANIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455
|
455
|
|
|
|
|
|
|
|
|
9
|
GUDUR
|
TS-32-007-011-015/010279
(GUDUR)
|
3632007000NRG24211120230873302
|
21/11/2023
|
KALAMMA EDULA
|
3632007WL026042
|
KALAMMA EDULA
|
00468
|
UBIN0801631
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
9016821712
|
|
Edula Kalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
GUDUR
|
TS-32-007-011-015/011316
(GUDUR)
|
3632007000NRG24211120230873303
|
21/11/2023
|
lahari
|
3632007WL026042
|
lahari
|
00468
|
UBIN0801631
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
9016821719
|
|
BANOTHU LAHARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDUR
|
TS-32-007-014-018/010077
(NAIKPALLYY)
|
3632007000NRG24211120230873473
|
21/11/2023
|
kore shirisha
|
3632007WL026051
|
kore shirisha
|
00468
|
UBIN0801631
|
896
|
896
|
Processed
|
01/01/2024
|
|
9016821753
|
|
MS KORE SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDUR
|
TS-32-007-014-018/010281
(NAIKPALLYY)
|
3632007000NRG24211120230873526
|
21/11/2023
|
ERRABELLI RAJAMMA
|
3632007WL026051
|
ERRABELLI RAJAMMA
|
00468
|
UBIN0801631
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
9016821758
|
|
MRS ERRABELLI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDUR
|
TS-32-007-014-018/010335
(NAIKPALLYY)
|
3632007000NRG24211120230873531
|
21/11/2023
|
shivakumar
|
3632007WL026051
|
shivakumar
|
00468
|
UBIN0801631
|
896
|
896
|
Processed
|
01/01/2024
|
|
9016821718
|
|
KODI SHIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDUR
|
TS-32-007-014-018/010340
(NAIKPALLYY)
|
3632007000NRG24211120230873294
|
21/11/2023
|
Vijaya
|
3632007WL026038
|
Vijaya
|
00468
|
UBIN0801631
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
9016821755
|
|
MACHA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDUR
|
TS-32-007-014-018/010347
(NAIKPALLYY)
|
3632007000NRG24211120230873532
|
21/11/2023
|
shAnthi
|
3632007WL026051
|
shAnthi
|
00468
|
UBIN0801631
|
896
|
896
|
Processed
|
01/01/2024
|
|
9016821757
|
|
MRS SHANTHI CHENNABOINA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDUR
|
TS-32-007-014-018/10362
(NAIKPALLYY)
|
3632007000NRG24211120230873536
|
21/11/2023
|
Thirumareddy Suryaprakash
|
3632007WL026051
|
Thirumareddy Suryaprakash
|
00468
|
UBIN0801631
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016821717
|
|
THIRUMA REDDY SURYA PRAK .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
17
|
GUDUR
|
TS-32-007-014-018/10369
(NAIKPALLYY)
|
3632007000NRG24211120230873537
|
21/11/2023
|
VANGA SWAPNA
|
3632007WL026051
|
VANGA SWAPNA
|
00468
|
UBIN0801631
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
9016821722
|
|
VANGA SWAPNA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
18
|
GUDUR
|
TS-32-007-018-022/011173
(APPARAJPALLY)
|
3632007000NRG24211120230872223
|
21/11/2023
|
durgaprasad
|
3632007WL026004
|
durgaprasad
|
00468
|
UBIN0801631
|
2697
|
2697
|
Processed
|
01/01/2024
|
|
9016821721
|
|
PATHAKOTLA DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDUR
|
TS-32-007-019-023/010235
(BODDUGONDA)
|
3632007000NRG24211120230873364
|
21/11/2023
|
vinay
|
3632007WL026045
|
vinay
|
00468
|
UBIN0801631
|
455
|
455
|
Processed
|
01/01/2024
|
|
9016821710
|
|
PERLA VINAY
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDUR
|
TS-32-007-019-023/010239
(BODDUGONDA)
|
3632007000NRG24211120230873365
|
21/11/2023
|
shekar
|
3632007WL026045
|
shekar
|
00468
|
UBIN0801631
|
455
|
455
|
Processed
|
01/01/2024
|
|
9016821723
|
|
PADIRA SHEKHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GUDUR
|
TS-32-007-019-023/010442
(BODDUGONDA)
|
3632007000NRG24211120230873381
|
21/11/2023
|
Chikkula kalamma
|
3632007WL026045
|
Chikkula kalamma
|
00468
|
UBIN0801631
|
455
|
455
|
Processed
|
01/01/2024
|
|
9016821754
|
|
CHIKKULA KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDUR
|
TS-32-007-019-023/010447
(BODDUGONDA)
|
3632007000NRG24211120230873383
|
21/11/2023
|
prasanth
|
3632007WL026045
|
prasanth
|
00468
|
UBIN0801631
|
1137
|
1137
|
Processed
|
01/01/2024
|
|
9016821711
|
|
PRASHANTH PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDUR
|
TS-32-007-019-023/010459
(BODDUGONDA)
|
3632007000NRG24211120230873390
|
21/11/2023
|
mounika
|
3632007WL026045
|
mounika
|
00468
|
UBIN0801631
|
455
|
455
|
Processed
|
01/01/2024
|
|
9016821720
|
|
KOTHA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDUR
|
TS-32-007-019-023/010460
(BODDUGONDA)
|
3632007000NRG24211120230873391
|
21/11/2023
|
PONAKA MAHESH
|
3632007WL026045
|
PONAKA MAHESH
|
00468
|
UBIN0801631
|
455
|
455
|
Processed
|
01/01/2024
|
|
9016821713
|
|
PONAKA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDUR
|
TS-32-007-019-023/010466
(BODDUGONDA)
|
3632007000NRG24211120230873394
|
21/11/2023
|
jarina
|
3632007WL026045
|
jarina
|
00468
|
UBIN0801631
|
455
|
455
|
Processed
|
01/01/2024
|
|
9016821716
|
|
SHAIK MOHAMMAD ZAREENA
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDUR
|
TS-32-007-019-023/010466
(BODDUGONDA)
|
3632007000NRG24211120230873393
|
21/11/2023
|
sohel
|
3632007WL026045
|
sohel
|
00468
|
UBIN0801631
|
455
|
455
|
Processed
|
01/01/2024
|
|
9016821715
|
|
SHAIK MAHAMMAD SOHEL
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDUR
|
TS-32-007-019-023/60034
(BODDUGONDA)
|
3632007000NRG24211120230873398
|
21/11/2023
|
NAGANABOINA JASHWANTH
|
3632007WL026045
|
NAGANABOINA JASHWANTH
|
00468
|
UBIN0801631
|
1137
|
1137
|
Processed
|
01/01/2024
|
|
9016821725
|
|
NAGANBOINA JASHWANTH
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDUR
|
TS-32-007-035-001/020326
(LINETHANDA)
|
3632007000NRG24211120230873304
|
21/11/2023
|
Shaik Munni
|
3632007WL026042
|
Shaik Munni
|
00468
|
UBIN0801631
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
9016821706
|
|
SHAIK MUNNI
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDUR
|
TS-32-007-036-001/010292
(MARRIMITTA)
|
3632007000NRG24211120230873403
|
21/11/2023
|
saniya
|
3632007WL026049
|
saniya
|
00468
|
UBIN0801631
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9016821709
|
|
SHAIK SANIYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDUR
|
TS-32-007-036-001/010296
(MARRIMITTA)
|
3632007000NRG24211120230873400
|
21/11/2023
|
pavitra
|
3632007WL026047
|
pavitra
|
00468
|
UBIN0801631
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016821708
|
|
VETTI PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDUR
|
TS-32-007-036-001/030127
(MARRIMITTA)
|
3632007000NRG24211120230873312
|
21/11/2023
|
BODA CHANDULAL
|
3632007WL026042
|
BODA CHANDULAL
|
00468
|
UBIN0801631
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
9016821756
|
|
Mr. BODA CHANDULAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
GUDUR
|
TS-32-007-036-001/060126
(MARRIMITTA)
|
3632007000NRG24211120230873402
|
21/11/2023
|
PUNEM VENKANNA
|
3632007WL026048
|
PUNEM VENKANNA
|
00468
|
UBIN0801631
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016821707
|
|
POONEM VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDUR
|
TS-32-007-036-001/60300
(MARRIMITTA)
|
3632007000NRG24211120230873319
|
21/11/2023
|
GUGULOTHU MAIBU
|
3632007WL026042
|
GUGULOTHU MAIBU
|
00468
|
UBIN0801631
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
9016821714
|
|
Mr. GUGULOTHU MAIBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
GUDUR
|
TS-32-007-036-001/60305
(MARRIMITTA)
|
3632007000NRG24211120230873320
|
21/11/2023
|
mohmmad ameer pasha
|
3632007WL026042
|
mohmmad ameer pasha
|
00468
|
UBIN0801631
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
9016821724
|
|
ameer pasha mahammad maha
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31270
|
31270
|
|
|
|
|
|
|
|
|
35
|
GUDUR
|
TS-32-007-014-018/010349
(NAIKPALLYY)
|
3632007000NRG24211120230873533
|
21/11/2023
|
Srinivaas
|
3632007WL026051
|
Srinivaas
|
00684
|
APGV0005156
|
672
|
672
|
Processed
|
01/01/2024
|
|
9016821739
|
|
GANDHAM SRINIVAS
|
HDFC BANK LTD(607152)
|
|
36
|
GUDUR
|
TS-32-007-036-001/021708
(MARRIMITTA)
|
3632007000NRG24211120230873306
|
21/11/2023
|
A.vijetha
|
3632007WL026042
|
A.vijetha
|
00684
|
APGV0005156
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
9016821742
|
|
VEJETHJA ANGOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
37
|
GUDUR
|
TS-32-007-036-001/040008
(MARRIMITTA)
|
3632007000NRG24211120230873315
|
21/11/2023
|
kavitha
|
3632007WL026042
|
kavitha
|
00684
|
APGV0005156
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
9016821741
|
|
Mrs. GUGULOTH KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
GUDUR
|
TS-32-007-036-001/60296
(MARRIMITTA)
|
3632007000NRG24211120230873316
|
21/11/2023
|
RAVI ANGOTH
|
3632007WL026042
|
RAVI ANGOTH
|
00684
|
APGV0005156
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
9016821760
|
|
RAVI AMGOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
39
|
GUDUR
|
TS-32-007-036-001/60298
(MARRIMITTA)
|
3632007000NRG24211120230873317
|
21/11/2023
|
SUNITHA GUGULOTH
|
3632007WL026042
|
SUNITHA GUGULOTH
|
00684
|
APGV0005156
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
9016821740
|
|
Mrs. GUGULOTH SUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
GUDUR
|
TS-32-007-036-001/60299
(MARRIMITTA)
|
3632007000NRG24211120230873318
|
21/11/2023
|
ANGOTHU LALITHA
|
3632007WL026042
|
ANGOTHU LALITHA
|
00684
|
APGV0005156
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
9016821759
|
|
AMGOTH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8357
|
8357
|
|
|
|
|
|
|
|
|
41
|
GUDUR
|
TS-32-007-014-018/010283
(NAIKPALLYY)
|
3632007000NRG24211120230873527
|
21/11/2023
|
MENDE NARSAIAH
|
3632007WL026051
|
MENDE NARSAIAH
|
00685
|
TSAB0021007
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016821746
|
|
MR M NARSAIAH MENDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDUR
|
TS-32-007-036-001/021708
(MARRIMITTA)
|
3632007000NRG24211120230873305
|
21/11/2023
|
sachin
|
3632007WL026042
|
sachin
|
00685
|
TSAB0021007
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
9016821747
|
|
ANGOTHU SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUDUR
|
TS-32-007-036-001/030097
(MARRIMITTA)
|
3632007000NRG24211120230873309
|
21/11/2023
|
GUGULOTH JANARDHAN
|
3632007WL026042
|
GUGULOTH JANARDHAN
|
00685
|
TSAB0021007
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
9016821745
|
|
Mr. GUGULOTH JANARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
44
|
GUDUR
|
TS-32-007-014-018/10356
(NAIKPALLYY)
|
3632007000NRG24211120230873534
|
21/11/2023
|
GANDAM KAVYA
|
3632007WL026051
|
GANDAM KAVYA
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
9016821749
|
|
GANDAM KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GUDUR
|
TS-32-007-014-018/10358
(NAIKPALLYY)
|
3632007000NRG24211120230873535
|
21/11/2023
|
KARKALA RAMESH
|
3632007WL026051
|
KARKALA RAMESH
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
9016821764
|
|
KARKALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDUR
|
TS-32-007-014-018/10364
(NAIKPALLYY)
|
3632007000NRG24211120230873180
|
21/11/2023
|
MUTHYAM SURESH
|
3632007WL026029
|
MUTHYAM SURESH
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016821730
|
|
MUTYAM SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GUDUR
|
TS-32-007-019-023/010438
(BODDUGONDA)
|
3632007000NRG24211120230873378
|
21/11/2023
|
Golusula Ramesh
|
3632007WL026045
|
Golusula Ramesh
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
01/01/2024
|
|
9016821729
|
|
GOLUSULA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDUR
|
TS-32-007-019-023/010438
(BODDUGONDA)
|
3632007000NRG24211120230873379
|
21/11/2023
|
ramya
|
3632007WL026045
|
ramya
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
01/01/2024
|
|
9016821751
|
|
GOLUSULA RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GUDUR
|
TS-32-007-019-023/010442
(BODDUGONDA)
|
3632007000NRG24211120230873380
|
21/11/2023
|
praveen
|
3632007WL026045
|
praveen
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
01/01/2024
|
|
9016821728
|
|
CHIKKULA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GUDUR
|
TS-32-007-019-023/010452
(BODDUGONDA)
|
3632007000NRG24211120230873385
|
21/11/2023
|
Shanigaram mounika
|
3632007WL026045
|
Shanigaram mounika
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
01/01/2024
|
|
9016821731
|
|
SANIGARAM MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GUDUR
|
TS-32-007-019-023/010452
(BODDUGONDA)
|
3632007000NRG24211120230873384
|
21/11/2023
|
Yenagandula sandeep
|
3632007WL026045
|
Yenagandula sandeep
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
01/01/2024
|
|
9016821750
|
|
YELAGANDULA SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GUDUR
|
TS-32-007-019-023/010453
(BODDUGONDA)
|
3632007000NRG24211120230873386
|
21/11/2023
|
Yenagandula pradeep
|
3632007WL026045
|
Yenagandula pradeep
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
01/01/2024
|
|
9016821726
|
|
Yenagandula pradeep
|
INDUSIND BANK(607189)
|
|
53
|
GUDUR
|
TS-32-007-019-023/010460
(BODDUGONDA)
|
3632007000NRG24211120230873392
|
21/11/2023
|
Ponaka anusha
|
3632007WL026045
|
Ponaka anusha
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
01/01/2024
|
|
9016821752
|
|
PONAKA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GUDUR
|
TS-32-007-036-001/030086
(MARRIMITTA)
|
3632007000NRG24211120230873308
|
21/11/2023
|
BANOTH LALITHA
|
3632007WL026042
|
BANOTH LALITHA
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
9016821763
|
|
Mrs. BANOTHU LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
GUDUR
|
TS-32-007-036-001/030162
(MARRIMITTA)
|
3632007000NRG24211120230873313
|
21/11/2023
|
Guguloth Dasru
|
3632007WL026042
|
Guguloth Dasru
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
9016821748
|
|
Mr. GUGULOTH DASURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
GUDUR
|
TS-32-007-036-001/040008
(MARRIMITTA)
|
3632007000NRG24211120230873314
|
21/11/2023
|
Guguloth Rambabu
|
3632007WL026042
|
Guguloth Rambabu
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
9016821727
|
|
RAMBABU GUGULOTHU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11733
|
11733
|
|
|
|
|
|
|
|
|
57
|
GUDUR
|
TS-32-007-014-018/010083
(NAIKPALLYY)
|
3632007000NRG24211120230873476
|
21/11/2023
|
Brahmayya
|
3632007WL026051
|
Brahmayya
|
00710
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016821762
|
|
BRHMAIAH BOLAGANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
58
|
GUDUR
|
TS-32-007-014-018/010084
(NAIKPALLYY)
|
3632007000NRG24211120230873478
|
21/11/2023
|
Cinnakommaalu
|
3632007WL026051
|
Cinnakommaalu
|
00710
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016821737
|
|
SINGUDALA CHINNA KOMMALU
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDUR
|
TS-32-007-014-018/010200
(NAIKPALLYY)
|
3632007000NRG24211120230873515
|
21/11/2023
|
Uppalayya
|
3632007WL026051
|
Uppalayya
|
00710
|
SBIN0000DOP
|
896
|
896
|
Processed
|
01/01/2024
|
|
9016821738
|
|
KUNDE UPPALAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66889
|
66889
|
|
|
|
|
|
|
|