|
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-32-007-001-001/010430
(GUNDENGA)
|
3632007000NRG24060720230685623
|
06/07/2023
|
BHUKYA TAGORE
|
3632007WL012324
|
BHUKYA TAGORE
|
00078
|
CNRB0006487
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375863293
|
|
MR BHUKYA TAGORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDUR
|
TS-32-007-040-001/031114
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685514
|
06/07/2023
|
suman
|
3632007WL012323
|
suman
|
00078
|
CNRB0006487
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375863292
|
|
BODA SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2454
|
2454
|
|
|
|
|
|
|
|
|
3
|
GUDUR
|
TS-32-007-040-001/031113
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685513
|
06/07/2023
|
lalitha
|
3632007WL012323
|
lalitha
|
00176
|
IDIB000H031
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375863305
|
|
MRS BODA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
4
|
GUDUR
|
TS-32-007-040-001/421071
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685493
|
06/07/2023
|
PATHLOTH ARUNA
|
3632007WL012322
|
PATHLOTH ARUNA
|
00176
|
IDIB000M180
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
3375863408
|
|
Mr. Paathloth Aruna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
5
|
GUDUR
|
TS-32-007-008-008/030180
(BHUPATHIPET)
|
3632007000NRG24060720230685366
|
06/07/2023
|
ranjeeth
|
3632007WL012319
|
ranjeeth
|
00415
|
SBIN0005876
|
664
|
664
|
Processed
|
13/07/2023
|
|
3375863410
|
|
NANABALA RANJITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUDUR
|
TS-32-007-040-001/010002
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685631
|
06/07/2023
|
Banothu Naveen
|
3632007WL012324
|
Banothu Naveen
|
00415
|
SBIN0005876
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375863412
|
|
MR BANOTH NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDUR
|
TS-32-007-040-001/010002
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685630
|
06/07/2023
|
Praveen
|
3632007WL012324
|
Praveen
|
00415
|
SBIN0005876
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375863411
|
|
MR BANOTH PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDUR
|
TS-32-007-040-001/420065
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685647
|
06/07/2023
|
naveen
|
3632007WL012324
|
naveen
|
00415
|
SBIN0005876
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375863283
|
|
BHUKYA NAVEEN
|
PUNJAB & SIND BANK(607087)
|
|
9
|
GUDUR
|
TS-32-007-040-001/420688
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685387
|
06/07/2023
|
MALOTHU KAVITHA
|
3632007WL012320
|
MALOTHU KAVITHA
|
00415
|
SBIN0005876
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375863284
|
|
Mrs. MALOTHU KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
GUDUR
|
TS-32-007-040-001/420829
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685685
|
06/07/2023
|
BHUKYA KANSI
|
3632007WL012324
|
BHUKYA KANSI
|
00415
|
SBIN0005876
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375863413
|
|
MRS BHUKYA KANSI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDUR
|
TS-32-007-040-001/420997
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685602
|
06/07/2023
|
kalyan
|
3632007WL012323
|
kalyan
|
00415
|
SBIN0005876
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375863282
|
|
BODA KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8062
|
8062
|
|
|
|
|
|
|
|
|
12
|
GUDUR
|
TS-32-007-005-005/010382
(PONUGODU)
|
3632007000NRG24060720230683829
|
06/07/2023
|
Urlagonda Ashok
|
3632007WL012270
|
Urlagonda Ashok
|
00415
|
SBIN0006220
|
650
|
650
|
Processed
|
13/07/2023
|
|
3375863285
|
|
Mr. URUGONDA ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
13
|
GUDUR
|
TS-32-007-005-005/010270
(PONUGODU)
|
3632007000NRG24060720230683793
|
06/07/2023
|
KAITHOJU RAMADEVI
|
3632007WL012270
|
KAITHOJU RAMADEVI
|
00415
|
SBIN0012717
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863409
|
|
MRS KAITHOJU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
14
|
GUDUR
|
TS-32-007-008-008/010180
(BHUPATHIPET)
|
3632007000NRG24060720230685261
|
06/07/2023
|
ashok
|
3632007WL012319
|
ashok
|
00415
|
SBIN0020158
|
444
|
444
|
Processed
|
13/07/2023
|
|
3375863290
|
|
GILAKATHULA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
15
|
GUDUR
|
TS-32-007-040-001/421069
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685610
|
06/07/2023
|
TEJAVATH BALU
|
3632007WL012323
|
TEJAVATH BALU
|
00415
|
SBIN0020315
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375863291
|
|
- Baalu -
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
16
|
GUDUR
|
TS-32-007-008-008/030030
(BHUPATHIPET)
|
3632007000NRG24060720230685285
|
06/07/2023
|
Halavath Yakub Pasha
|
3632007WL012319
|
Halavath Yakub Pasha
|
00415
|
SBIN0021561
|
670
|
670
|
Processed
|
13/07/2023
|
|
3375863286
|
|
PASHA HALAVATH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670
|
670
|
|
|
|
|
|
|
|
|
17
|
GUDUR
|
TS-32-007-005-005/010079
(PONUGODU)
|
3632007000NRG24060720230683765
|
06/07/2023
|
Raajamma
|
3632007WL012270
|
Raajamma
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863307
|
|
POTARAJU RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDUR
|
TS-32-007-005-005/010086
(PONUGODU)
|
3632007000NRG24060720230683768
|
06/07/2023
|
Mothkuri Bharathamma
|
3632007WL012270
|
Mothkuri Bharathamma
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863317
|
|
BHARATHAMMA MOTHUKURI
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDUR
|
TS-32-007-005-005/010095
(PONUGODU)
|
3632007000NRG24060720230683769
|
06/07/2023
|
Sura Shantha
|
3632007WL012270
|
Sura Shantha
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863381
|
|
SURA SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDUR
|
TS-32-007-005-005/010097
(PONUGODU)
|
3632007000NRG24060720230683771
|
06/07/2023
|
Aminaa
|
3632007WL012270
|
Aminaa
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863327
|
|
SHAIK AMINABI
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDUR
|
TS-32-007-005-005/010097
(PONUGODU)
|
3632007000NRG24060720230683770
|
06/07/2023
|
Babu Shaik
|
3632007WL012270
|
Babu Shaik
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863252
|
|
SHEK MOIN PASHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
22
|
GUDUR
|
TS-32-007-005-005/010109
(PONUGODU)
|
3632007000NRG24060720230683772
|
06/07/2023
|
Ailamma
|
3632007WL012270
|
Ailamma
|
00468
|
UBIN0801631
|
650
|
650
|
Processed
|
13/07/2023
|
|
3375863246
|
|
Mrs. POTHARAJU ILAMMA W O VEERAIAH R O P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
GUDUR
|
TS-32-007-005-005/010118
(PONUGODU)
|
3632007000NRG24060720230683773
|
06/07/2023
|
Potharaju Yadamma
|
3632007WL012270
|
Potharaju Yadamma
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863255
|
|
POTHARAJU YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDUR
|
TS-32-007-005-005/010133
(PONUGODU)
|
3632007000NRG24060720230683775
|
06/07/2023
|
Sriramula Shobha
|
3632007WL012270
|
Sriramula Shobha
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863360
|
|
SRIRAMULA SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDUR
|
TS-32-007-005-005/010134
(PONUGODU)
|
3632007000NRG24060720230683776
|
06/07/2023
|
Dargayya
|
3632007WL012270
|
Dargayya
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863253
|
|
GURRAM DARGAIAH
|
CANARA BANK(508532)
|
|
26
|
GUDUR
|
TS-32-007-005-005/010134
(PONUGODU)
|
3632007000NRG24060720230683777
|
06/07/2023
|
Yaakamma
|
3632007WL012270
|
Yaakamma
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863388
|
|
GURRAM YAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDUR
|
TS-32-007-005-005/010137
(PONUGODU)
|
3632007000NRG24060720230683778
|
06/07/2023
|
Bhaagyamma
|
3632007WL012270
|
Bhaagyamma
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863372
|
|
Mrs. KAREE.BHAGAYAMMA W O YAKAIAH R O PO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
GUDUR
|
TS-32-007-005-005/010146
(PONUGODU)
|
3632007000NRG24060720230683780
|
06/07/2023
|
Kavita
|
3632007WL012270
|
Kavita
|
00468
|
UBIN0801631
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375863385
|
|
ANGOT KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDUR
|
TS-32-007-005-005/010148
(PONUGODU)
|
3632007000NRG24060720230683781
|
06/07/2023
|
Padma
|
3632007WL012270
|
Padma
|
00468
|
UBIN0801631
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375863256
|
|
TEJAVAT PADMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDUR
|
TS-32-007-005-005/010158
(PONUGODU)
|
3632007000NRG24060720230683782
|
06/07/2023
|
Saidaa
|
3632007WL012270
|
Saidaa
|
00468
|
UBIN0801631
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375863261
|
|
MD SAIDAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDUR
|
TS-32-007-005-005/010160
(PONUGODU)
|
3632007000NRG24060720230683783
|
06/07/2023
|
Ailamma
|
3632007WL012270
|
Ailamma
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863229
|
|
KARRE AYILAMMA W/OSAILU
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDUR
|
TS-32-007-005-005/010179
(PONUGODU)
|
3632007000NRG24060720230683785
|
06/07/2023
|
Vaagya
|
3632007WL012270
|
Vaagya
|
00468
|
UBIN0801631
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375863313
|
|
AMGOTH VAGHYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
33
|
GUDUR
|
TS-32-007-005-005/010181
(PONUGODU)
|
3632007000NRG24060720230683787
|
06/07/2023
|
Somlli
|
3632007WL012270
|
Somlli
|
00468
|
UBIN0801631
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375863362
|
|
TEJAVAT SOMLI
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDUR
|
TS-32-007-005-005/010204
(PONUGODU)
|
3632007000NRG24060720230683789
|
06/07/2023
|
kamli
|
3632007WL012270
|
kamli
|
00468
|
UBIN0801631
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375863378
|
|
KAMALI BHUKYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDUR
|
TS-32-007-005-005/010234
(PONUGODU)
|
3632007000NRG24060720230683790
|
06/07/2023
|
Shivarathri Narsamma
|
3632007WL012270
|
Shivarathri Narsamma
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863369
|
|
SHIVARATHRI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDUR
|
TS-32-007-005-005/010235
(PONUGODU)
|
3632007000NRG24060720230683791
|
06/07/2023
|
Devendra
|
3632007WL012270
|
Devendra
|
00468
|
UBIN0801631
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375863332
|
|
MRS KATHI DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDUR
|
TS-32-007-005-005/010267
(PONUGODU)
|
3632007000NRG24060720230683792
|
06/07/2023
|
Molkunuri Shobha
|
3632007WL012270
|
Molkunuri Shobha
|
00468
|
UBIN0801631
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375863324
|
|
MOLKAPURI SHOBA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
38
|
GUDUR
|
TS-32-007-005-005/010281
(PONUGODU)
|
3632007000NRG24060720230683796
|
06/07/2023
|
NEELA KATTAIAH
|
3632007WL012270
|
NEELA KATTAIAH
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863230
|
|
NEELA KATTAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
39
|
GUDUR
|
TS-32-007-005-005/010283
(PONUGODU)
|
3632007000NRG24060720230683797
|
06/07/2023
|
JUKANTI KATTAMMA
|
3632007WL012270
|
JUKANTI KATTAMMA
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863235
|
|
jukanti Kattamma jukanti
|
GENERAL POST OFFICE(607245)
|
|
40
|
GUDUR
|
TS-32-007-005-005/010284
(PONUGODU)
|
3632007000NRG24060720230683798
|
06/07/2023
|
JUKANTI PADMA
|
3632007WL012270
|
JUKANTI PADMA
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863316
|
|
JUKANTI PADMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
41
|
GUDUR
|
TS-32-007-005-005/010298
(PONUGODU)
|
3632007000NRG24060720230683799
|
06/07/2023
|
Anita
|
3632007WL012270
|
Anita
|
00468
|
UBIN0801631
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375863323
|
|
KATTI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDUR
|
TS-32-007-005-005/010298
(PONUGODU)
|
3632007000NRG24060720230683800
|
06/07/2023
|
Venkanna
|
3632007WL012270
|
Venkanna
|
00468
|
UBIN0801631
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375863361
|
|
KATHI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDUR
|
TS-32-007-005-005/010299
(PONUGODU)
|
3632007000NRG24060720230683801
|
06/07/2023
|
Anusha
|
3632007WL012270
|
Anusha
|
00468
|
UBIN0801631
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375863322
|
|
URLUGONDA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDUR
|
TS-32-007-005-005/010310
(PONUGODU)
|
3632007000NRG24060720230683802
|
06/07/2023
|
Samudramma
|
3632007WL012270
|
Samudramma
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863371
|
|
MEDI SAMUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GUDUR
|
TS-32-007-005-005/010324
(PONUGODU)
|
3632007000NRG24060720230683806
|
06/07/2023
|
POTHARAJU PADMA
|
3632007WL012270
|
POTHARAJU PADMA
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863239
|
|
BATHULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDUR
|
TS-32-007-005-005/010328
(PONUGODU)
|
3632007000NRG24060720230683808
|
06/07/2023
|
mohammad Shakeena
|
3632007WL012270
|
mohammad Shakeena
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863310
|
|
SAKINA MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDUR
|
TS-32-007-005-005/010339
(PONUGODU)
|
3632007000NRG24060720230683812
|
06/07/2023
|
Chandbee Shake
|
3632007WL012270
|
Chandbee Shake
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863312
|
|
Mrs. SHAIK.CHANDBEE W O GUNSHAVALI R O P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
GUDUR
|
TS-32-007-005-005/010340
(PONUGODU)
|
3632007000NRG24060720230683814
|
06/07/2023
|
SHAIK JAANI
|
3632007WL012270
|
SHAIK JAANI
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863250
|
|
JANNY SHAKE
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDUR
|
TS-32-007-005-005/010343
(PONUGODU)
|
3632007000NRG24060720230683816
|
06/07/2023
|
Kattamma Kundee
|
3632007WL012270
|
Kattamma Kundee
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863319
|
|
KATTAMMA KUNDEE
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDUR
|
TS-32-007-005-005/010354
(PONUGODU)
|
3632007000NRG24060720230683817
|
06/07/2023
|
Renu
|
3632007WL012270
|
Renu
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863368
|
|
TEJAVAT MALSUR
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDUR
|
TS-32-007-005-005/010354
(PONUGODU)
|
3632007000NRG24060720230683819
|
06/07/2023
|
TEJAVATH CHANDRASHEKAR
|
3632007WL012270
|
TEJAVATH CHANDRASHEKAR
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863343
|
|
TEJAVAT CHANDRASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GUDUR
|
TS-32-007-005-005/010354
(PONUGODU)
|
3632007000NRG24060720230683818
|
06/07/2023
|
Tejavath Nagamani
|
3632007WL012270
|
Tejavath Nagamani
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863370
|
|
TEJAVAT NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDUR
|
TS-32-007-005-005/010360
(PONUGODU)
|
3632007000NRG24060720230683820
|
06/07/2023
|
KORE RAJITHA
|
3632007WL012270
|
KORE RAJITHA
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863238
|
|
KORE RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GUDUR
|
TS-32-007-005-005/010364
(PONUGODU)
|
3632007000NRG24060720230683821
|
06/07/2023
|
Latchamma Marathi
|
3632007WL012270
|
Latchamma Marathi
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863309
|
|
Mrs. MARATHI LATCHAMMA W O KATTIAH PONU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
GUDUR
|
TS-32-007-005-005/010370
(PONUGODU)
|
3632007000NRG24060720230683824
|
06/07/2023
|
Balugu Kattamma
|
3632007WL012270
|
Balugu Kattamma
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863251
|
|
Balugu Kattamma Balugu
|
GENERAL POST OFFICE(607245)
|
|
56
|
GUDUR
|
TS-32-007-005-005/010371
(PONUGODU)
|
3632007000NRG24060720230683825
|
06/07/2023
|
BALUGU KOMURAMMA
|
3632007WL012270
|
BALUGU KOMURAMMA
|
00468
|
UBIN0801631
|
650
|
650
|
Processed
|
13/07/2023
|
|
3375863326
|
|
BALUGU KOMURAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDUR
|
TS-32-007-005-005/010373
(PONUGODU)
|
3632007000NRG24060720230683826
|
06/07/2023
|
Susheela Molkapuri
|
3632007WL012270
|
Susheela Molkapuri
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863249
|
|
SUSHEELA MOIKAPURI
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDUR
|
TS-32-007-005-005/010383
(PONUGODU)
|
3632007000NRG24060720230683830
|
06/07/2023
|
Urlugonda Mallikamba
|
3632007WL012270
|
Urlugonda Mallikamba
|
00468
|
UBIN0801631
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375863262
|
|
Mrs. URLAGONDA MALLIKAMBA, W O RAMULU PO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
GUDUR
|
TS-32-007-005-005/010389
(PONUGODU)
|
3632007000NRG24060720230683831
|
06/07/2023
|
Varamma
|
3632007WL012270
|
Varamma
|
00468
|
UBIN0801631
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375863248
|
|
MEDI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUDUR
|
TS-32-007-005-005/010390
(PONUGODU)
|
3632007000NRG24060720230683832
|
06/07/2023
|
Krishna
|
3632007WL012270
|
Krishna
|
00468
|
UBIN0801631
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375863308
|
|
KRISHNA KATHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
61
|
GUDUR
|
TS-32-007-005-005/010390
(PONUGODU)
|
3632007000NRG24060720230683833
|
06/07/2023
|
Rajita
|
3632007WL012270
|
Rajita
|
00468
|
UBIN0801631
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375863315
|
|
RAJITHA KATTI
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDUR
|
TS-32-007-005-005/010392
(PONUGODU)
|
3632007000NRG24060720230683834
|
06/07/2023
|
Kaithoju Bhagyamma
|
3632007WL012270
|
Kaithoju Bhagyamma
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863364
|
|
KAITHOJU BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDUR
|
TS-32-007-005-005/010393
(PONUGODU)
|
3632007000NRG24060720230683835
|
06/07/2023
|
Lacchamma
|
3632007WL012270
|
Lacchamma
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863373
|
|
MANGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDUR
|
TS-32-007-005-005/010393
(PONUGODU)
|
3632007000NRG24060720230683836
|
06/07/2023
|
Mallayya
|
3632007WL012270
|
Mallayya
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863384
|
|
Mr. MANGA MALLIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
GUDUR
|
TS-32-007-005-005/010396
(PONUGODU)
|
3632007000NRG24060720230683839
|
06/07/2023
|
Sheshireka
|
3632007WL012270
|
Sheshireka
|
00468
|
UBIN0801631
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375863243
|
|
MOLAKAPURI SHASHIREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GUDUR
|
TS-32-007-005-005/010398
(PONUGODU)
|
3632007000NRG24060720230683841
|
06/07/2023
|
MOHAMMAD NANNIBEE
|
3632007WL012270
|
MOHAMMAD NANNIBEE
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863265
|
|
MOHAMMAD NANNEBEE
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDUR
|
TS-32-007-005-005/010400
(PONUGODU)
|
3632007000NRG24060720230683842
|
06/07/2023
|
Dhnalaxmi Nalamasa
|
3632007WL012270
|
Dhnalaxmi Nalamasa
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863306
|
|
NALAMASA DANALAXMI W/O SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDUR
|
TS-32-007-005-005/010405
(PONUGODU)
|
3632007000NRG24060720230683843
|
06/07/2023
|
Rambai Mede
|
3632007WL012270
|
Rambai Mede
|
00468
|
UBIN0801631
|
650
|
650
|
Processed
|
13/07/2023
|
|
3375863311
|
|
RAMBAI MEDE
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDUR
|
TS-32-007-005-005/010408
(PONUGODU)
|
3632007000NRG24060720230683845
|
06/07/2023
|
Kadakanchi Sambaiah
|
3632007WL012270
|
Kadakanchi Sambaiah
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863254
|
|
SAMBAIAH KADAKANCHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUDUR
|
TS-32-007-005-005/010415
(PONUGODU)
|
3632007000NRG24060720230683847
|
06/07/2023
|
Balugu Lachamma
|
3632007WL012270
|
Balugu Lachamma
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863374
|
|
BALUGU LACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUDUR
|
TS-32-007-005-005/010428
(PONUGODU)
|
3632007000NRG24060720230683848
|
06/07/2023
|
NALAMASA KOMALA
|
3632007WL012270
|
NALAMASA KOMALA
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863375
|
|
NALAMASA KOMALA
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUDUR
|
TS-32-007-005-005/010430
(PONUGODU)
|
3632007000NRG24060720230683849
|
06/07/2023
|
Kunde Mondemma
|
3632007WL012270
|
Kunde Mondemma
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863244
|
|
MONDAMMA KUNDE
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUDUR
|
TS-32-007-005-005/010436
(PONUGODU)
|
3632007000NRG24060720230683850
|
06/07/2023
|
MEDI SUJATHA
|
3632007WL012270
|
MEDI SUJATHA
|
00468
|
UBIN0801631
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375863263
|
|
Mrs. MEDI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
GUDUR
|
TS-32-007-005-005/010440
(PONUGODU)
|
3632007000NRG24060720230683852
|
06/07/2023
|
Padma
|
3632007WL012270
|
Padma
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863268
|
|
POTHARAJU PADMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDUR
|
TS-32-007-005-005/010462
(PONUGODU)
|
3632007000NRG24060720230683856
|
06/07/2023
|
AMGOTH RAJAMMA
|
3632007WL012270
|
AMGOTH RAJAMMA
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863259
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUDUR
|
TS-32-007-005-005/010462
(PONUGODU)
|
3632007000NRG24060720230683855
|
06/07/2023
|
Amgothu Maula
|
3632007WL012270
|
Amgothu Maula
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863233
|
|
AMGOTHU MAULA
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUDUR
|
TS-32-007-005-005/010462
(PONUGODU)
|
3632007000NRG24060720230683857
|
06/07/2023
|
ANGOTH PRAVEEN
|
3632007WL012270
|
ANGOTH PRAVEEN
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863273
|
|
AMGOTH PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GUDUR
|
TS-32-007-005-005/010516
(PONUGODU)
|
3632007000NRG24060720230683860
|
06/07/2023
|
Ailamma
|
3632007WL012270
|
Ailamma
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863379
|
|
KORE AYILAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUDUR
|
TS-32-007-005-005/010518
(PONUGODU)
|
3632007000NRG24060720230683861
|
06/07/2023
|
MUDURU SUNITHA
|
3632007WL012270
|
MUDURU SUNITHA
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863325
|
|
MUDURU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUDUR
|
TS-32-007-005-005/010527
(PONUGODU)
|
3632007000NRG24060720230683863
|
06/07/2023
|
anita
|
3632007WL012270
|
anita
|
00468
|
UBIN0801631
|
650
|
650
|
Processed
|
13/07/2023
|
|
3375863245
|
|
ANITHA KALE
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUDUR
|
TS-32-007-005-005/010527
(PONUGODU)
|
3632007000NRG24060720230683862
|
06/07/2023
|
ravi
|
3632007WL012270
|
ravi
|
00468
|
UBIN0801631
|
650
|
650
|
Processed
|
13/07/2023
|
|
3375863237
|
|
RAVI KALE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
82
|
GUDUR
|
TS-32-007-005-005/010537
(PONUGODU)
|
3632007000NRG24060720230683869
|
06/07/2023
|
Banoth Randhan
|
3632007WL012270
|
Banoth Randhan
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863258
|
|
BANOTH RAMDHAN
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
83
|
GUDUR
|
TS-32-007-005-005/010592
(PONUGODU)
|
3632007000NRG24060720230683870
|
06/07/2023
|
imamabi
|
3632007WL012270
|
imamabi
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863318
|
|
IMAMBEE SHAIK
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUDUR
|
TS-32-007-005-005/010611
(PONUGODU)
|
3632007000NRG24060720230683874
|
06/07/2023
|
Kore Rama
|
3632007WL012270
|
Kore Rama
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863330
|
|
KORE RAMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUDUR
|
TS-32-007-005-005/010697
(PONUGODU)
|
3632007000NRG24060720230683877
|
06/07/2023
|
kattayya
|
3632007WL012270
|
kattayya
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863241
|
|
POTARAJU KATTAIAH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
86
|
GUDUR
|
TS-32-007-005-005/010697
(PONUGODU)
|
3632007000NRG24060720230683878
|
06/07/2023
|
Komala Potharaju
|
3632007WL012270
|
Komala Potharaju
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863240
|
|
KOMALA POTHARAJU
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUDUR
|
TS-32-007-005-005/010708
(PONUGODU)
|
3632007000NRG24060720230683880
|
06/07/2023
|
rajitha
|
3632007WL012270
|
rajitha
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863266
|
|
SHIVARATHRI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
GUDUR
|
TS-32-007-005-005/010708
(PONUGODU)
|
3632007000NRG24060720230683879
|
06/07/2023
|
raju
|
3632007WL012270
|
raju
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863386
|
|
SHIVARATHRI RAJU
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUDUR
|
TS-32-007-005-005/010734
(PONUGODU)
|
3632007000NRG24060720230683883
|
06/07/2023
|
Burra Kalyani
|
3632007WL012270
|
Burra Kalyani
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863390
|
|
JANAGAM KALYANI
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUDUR
|
TS-32-007-005-005/010737
(PONUGODU)
|
3632007000NRG24060720230683884
|
06/07/2023
|
shoba
|
3632007WL012270
|
shoba
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863338
|
|
POTHARAJU SHOBA
|
UNION BANK OF INDIA(508500)
|
|
91
|
GUDUR
|
TS-32-007-005-005/010741
(PONUGODU)
|
3632007000NRG24060720230683885
|
06/07/2023
|
kavitha.channa
|
3632007WL012270
|
kavitha.channa
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863340
|
|
BOLIKONDA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
92
|
GUDUR
|
TS-32-007-005-005/010777
(PONUGODU)
|
3632007000NRG24060720230683888
|
06/07/2023
|
Kunde Lachamma
|
3632007WL012270
|
Kunde Lachamma
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863275
|
|
KUNDE LACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUDUR
|
TS-32-007-005-005/010789
(PONUGODU)
|
3632007000NRG24060720230683893
|
06/07/2023
|
Potharaju Kattamma
|
3632007WL012270
|
Potharaju Kattamma
|
00468
|
UBIN0801631
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375863380
|
|
POTHARAJU KATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
GUDUR
|
TS-32-007-005-005/010819
(PONUGODU)
|
3632007000NRG24060720230683896
|
06/07/2023
|
laxmi
|
3632007WL012270
|
laxmi
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863269
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
GUDUR
|
TS-32-007-005-005/010819
(PONUGODU)
|
3632007000NRG24060720230683895
|
06/07/2023
|
ramulu
|
3632007WL012270
|
ramulu
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863344
|
|
LALITHA ETUKALAPALLI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
96
|
GUDUR
|
TS-32-007-005-005/010838
(PONUGODU)
|
3632007000NRG24060720230683901
|
06/07/2023
|
Yakaiah
|
3632007WL012270
|
Yakaiah
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863281
|
|
POTHARAJU DUBBA YAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
97
|
GUDUR
|
TS-32-007-005-005/010847
(PONUGODU)
|
3632007000NRG24060720230683906
|
06/07/2023
|
Poojari Rajini
|
3632007WL012270
|
Poojari Rajini
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863274
|
|
POOJARI RAJINI
|
UNION BANK OF INDIA(508500)
|
|
98
|
GUDUR
|
TS-32-007-005-005/010872
(PONUGODU)
|
3632007000NRG24060720230683907
|
06/07/2023
|
sunita
|
3632007WL012270
|
sunita
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863382
|
|
KALE SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
GUDUR
|
TS-32-007-005-005/010874
(PONUGODU)
|
3632007000NRG24060720230683909
|
06/07/2023
|
veeraiah
|
3632007WL012270
|
veeraiah
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863247
|
|
KALE VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
GUDUR
|
TS-32-007-005-005/010885
(PONUGODU)
|
3632007000NRG24060720230683911
|
06/07/2023
|
ramesh
|
3632007WL012270
|
ramesh
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863320
|
|
NEELA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GUDUR
|
TS-32-007-005-005/010885
(PONUGODU)
|
3632007000NRG24060720230683912
|
06/07/2023
|
swarupa
|
3632007WL012270
|
swarupa
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863279
|
|
NEELA SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
102
|
GUDUR
|
TS-32-007-005-005/010890
(PONUGODU)
|
3632007000NRG24060720230683913
|
06/07/2023
|
meena
|
3632007WL012270
|
meena
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863342
|
|
KARRE MEENA
|
UNION BANK OF INDIA(508500)
|
|
103
|
GUDUR
|
TS-32-007-005-005/010915
(PONUGODU)
|
3632007000NRG24060720230683916
|
06/07/2023
|
ajam
|
3632007WL012270
|
ajam
|
00468
|
UBIN0801631
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375863351
|
|
MOHAMMAD AJAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
GUDUR
|
TS-32-007-005-005/010924
(PONUGODU)
|
3632007000NRG24060720230683918
|
06/07/2023
|
ravali
|
3632007WL012270
|
ravali
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863352
|
|
KUNDE RAVALI
|
UNION BANK OF INDIA(508500)
|
|
105
|
GUDUR
|
TS-32-007-005-005/50035
(PONUGODU)
|
3632007000NRG24060720230683921
|
06/07/2023
|
Kale Pavani
|
3632007WL012270
|
Kale Pavani
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863257
|
|
KALE PAVANI
|
UNION BANK OF INDIA(508500)
|
|
106
|
GUDUR
|
TS-32-007-005-005/50035
(PONUGODU)
|
3632007000NRG24060720230683920
|
06/07/2023
|
Venu Kale
|
3632007WL012270
|
Venu Kale
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863242
|
|
KALE VENU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
107
|
GUDUR
|
TS-32-007-005-005/50046
(PONUGODU)
|
3632007000NRG24060720230683924
|
06/07/2023
|
Kore Anil
|
3632007WL012270
|
Kore Anil
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863353
|
|
KORE ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GUDUR
|
TS-32-007-005-005/50046
(PONUGODU)
|
3632007000NRG24060720230683925
|
06/07/2023
|
Kore Shivakumar
|
3632007WL012270
|
Kore Shivakumar
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863355
|
|
KORE SHIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GUDUR
|
TS-32-007-008-008/010086
(BHUPATHIPET)
|
3632007000NRG24060720230685252
|
06/07/2023
|
Earya
|
3632007WL012319
|
Earya
|
00468
|
UBIN0801631
|
670
|
670
|
Processed
|
13/07/2023
|
|
3375863377
|
|
EERYA TEJAVATH
|
UNION BANK OF INDIA(508500)
|
|
110
|
GUDUR
|
TS-32-007-008-008/010251
(BHUPATHIPET)
|
3632007000NRG24060720230685263
|
06/07/2023
|
rakshita
|
3632007WL012319
|
rakshita
|
00468
|
UBIN0801631
|
444
|
444
|
Processed
|
13/07/2023
|
|
3375863278
|
|
NANABALA RAKSHITHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
GUDUR
|
TS-32-007-008-008/010253
(BHUPATHIPET)
|
3632007000NRG24060720230685264
|
06/07/2023
|
MADIPADIGALA ARAVIND
|
3632007WL012319
|
MADIPADIGALA ARAVIND
|
00468
|
UBIN0801631
|
614
|
614
|
Processed
|
13/07/2023
|
|
3375863334
|
|
MR MADIPADIGALA ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUDUR
|
TS-32-007-008-008/010256
(BHUPATHIPET)
|
3632007000NRG24060720230685265
|
06/07/2023
|
anitha
|
3632007WL012319
|
anitha
|
00468
|
UBIN0801631
|
665
|
665
|
Processed
|
13/07/2023
|
|
3375863345
|
|
MODDU ANITHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
GUDUR
|
TS-32-007-008-008/020102
(BHUPATHIPET)
|
3632007000NRG24060720230685266
|
06/07/2023
|
naresh
|
3632007WL012319
|
naresh
|
00468
|
UBIN0801631
|
625
|
625
|
Processed
|
13/07/2023
|
|
3375863376
|
|
NARESH MATLA
|
UNION BANK OF INDIA(508500)
|
|
114
|
GUDUR
|
TS-32-007-008-008/020102
(BHUPATHIPET)
|
3632007000NRG24060720230685267
|
06/07/2023
|
rajitha
|
3632007WL012319
|
rajitha
|
00468
|
UBIN0801631
|
625
|
625
|
Processed
|
13/07/2023
|
|
3375863272
|
|
RAJITHA MATLA
|
UNION BANK OF INDIA(508500)
|
|
115
|
GUDUR
|
TS-32-007-008-008/030006
(BHUPATHIPET)
|
3632007000NRG24060720230685270
|
06/07/2023
|
MUNJALA PAVANI
|
3632007WL012319
|
MUNJALA PAVANI
|
00468
|
UBIN0801631
|
546
|
546
|
Processed
|
13/07/2023
|
|
3375863321
|
|
MUNJALA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
116
|
GUDUR
|
TS-32-007-008-008/030012
(BHUPATHIPET)
|
3632007000NRG24060720230685273
|
06/07/2023
|
renuka
|
3632007WL012319
|
renuka
|
00468
|
UBIN0801631
|
607
|
607
|
Processed
|
13/07/2023
|
|
3375863349
|
|
RENUKA BATTULA
|
BANK OF BARODA(606985)
|
|
117
|
GUDUR
|
TS-32-007-008-008/030012
(BHUPATHIPET)
|
3632007000NRG24060720230685272
|
06/07/2023
|
Vemkanna
|
3632007WL012319
|
Vemkanna
|
00468
|
UBIN0801631
|
607
|
607
|
Processed
|
13/07/2023
|
|
3375863234
|
|
BANDARI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GUDUR
|
TS-32-007-008-008/030030
(BHUPATHIPET)
|
3632007000NRG24060720230685286
|
06/07/2023
|
Halavath Sujatha
|
3632007WL012319
|
Halavath Sujatha
|
00468
|
UBIN0801631
|
670
|
670
|
Processed
|
13/07/2023
|
|
3375863347
|
|
Mrs. HALAVATH SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
GUDUR
|
TS-32-007-008-008/030035
(BHUPATHIPET)
|
3632007000NRG24060720230685291
|
06/07/2023
|
KATLA RAMA
|
3632007WL012319
|
KATLA RAMA
|
00468
|
UBIN0801631
|
614
|
614
|
Processed
|
13/07/2023
|
|
3375863367
|
|
RAMA KATLA
|
UNION BANK OF INDIA(508500)
|
|
120
|
GUDUR
|
TS-32-007-008-008/030048
(BHUPATHIPET)
|
3632007000NRG24060720230685299
|
06/07/2023
|
Komaaraswaami
|
3632007WL012319
|
Komaaraswaami
|
00468
|
UBIN0801631
|
665
|
665
|
Processed
|
13/07/2023
|
|
3375863359
|
|
MADIPADIGALA KUMARASWAMY
|
UNION BANK OF INDIA(508500)
|
|
121
|
GUDUR
|
TS-32-007-008-008/030067
(BHUPATHIPET)
|
3632007000NRG24060720230685317
|
06/07/2023
|
kumaraswamy
|
3632007WL012319
|
kumaraswamy
|
00468
|
UBIN0801631
|
546
|
546
|
Processed
|
13/07/2023
|
|
3375863335
|
|
KALAVALA KUMARASWAMY
|
CANARA BANK(508532)
|
|
122
|
GUDUR
|
TS-32-007-008-008/030070
(BHUPATHIPET)
|
3632007000NRG24060720230685323
|
06/07/2023
|
pavan kalyan
|
3632007WL012319
|
pavan kalyan
|
00468
|
UBIN0801631
|
677
|
677
|
Processed
|
13/07/2023
|
|
3375863333
|
|
TEJAVATH PAVAN KALYAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
GUDUR
|
TS-32-007-008-008/030100
(BHUPATHIPET)
|
3632007000NRG24060720230685341
|
06/07/2023
|
lavanya
|
3632007WL012319
|
lavanya
|
00468
|
UBIN0801631
|
618
|
618
|
Processed
|
13/07/2023
|
|
3375863354
|
|
JAKKULA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
124
|
GUDUR
|
TS-32-007-008-008/030112
(BHUPATHIPET)
|
3632007000NRG24060720230685348
|
06/07/2023
|
swaathi
|
3632007WL012319
|
swaathi
|
00468
|
UBIN0801631
|
526
|
526
|
Processed
|
13/07/2023
|
|
3375863363
|
|
BAIRI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
GUDUR
|
TS-32-007-008-008/030126
(BHUPATHIPET)
|
3632007000NRG24060720230685354
|
06/07/2023
|
mounika
|
3632007WL012319
|
mounika
|
00468
|
UBIN0801631
|
221
|
221
|
Processed
|
13/07/2023
|
|
3375863366
|
|
CHINNALA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
126
|
GUDUR
|
TS-32-007-008-008/030131
(BHUPATHIPET)
|
3632007000NRG24060720230685357
|
06/07/2023
|
pravalika
|
3632007WL012319
|
pravalika
|
00468
|
UBIN0801631
|
618
|
618
|
Processed
|
13/07/2023
|
|
3375863348
|
|
THOTAKURI PRAVALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GUDUR
|
TS-32-007-008-008/030143
(BHUPATHIPET)
|
3632007000NRG24060720230685359
|
06/07/2023
|
sathish
|
3632007WL012319
|
sathish
|
00468
|
UBIN0801631
|
526
|
526
|
Processed
|
13/07/2023
|
|
3375863270
|
|
MR SATHISH IELI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUDUR
|
TS-32-007-008-008/030170
(BHUPATHIPET)
|
3632007000NRG24060720230685360
|
06/07/2023
|
sandhya
|
3632007WL012319
|
sandhya
|
00468
|
UBIN0801631
|
444
|
444
|
Processed
|
13/07/2023
|
|
3375863264
|
|
SANDHYA GILAKATHULA
|
UNION BANK OF INDIA(508500)
|
|
129
|
GUDUR
|
TS-32-007-008-008/030172
(BHUPATHIPET)
|
3632007000NRG24060720230685361
|
06/07/2023
|
yakamma
|
3632007WL012319
|
yakamma
|
00468
|
UBIN0801631
|
556
|
556
|
Processed
|
13/07/2023
|
|
3375863350
|
|
SUNKARI YAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
GUDUR
|
TS-32-007-008-008/030173
(BHUPATHIPET)
|
3632007000NRG24060720230685362
|
06/07/2023
|
swapna
|
3632007WL012319
|
swapna
|
00468
|
UBIN0801631
|
631
|
631
|
Processed
|
13/07/2023
|
|
3375863341
|
|
CHEBOTHU SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
131
|
GUDUR
|
TS-32-007-008-008/030178
(BHUPATHIPET)
|
3632007000NRG24060720230685364
|
06/07/2023
|
komuramma
|
3632007WL012319
|
komuramma
|
00468
|
UBIN0801631
|
625
|
625
|
Processed
|
13/07/2023
|
|
3375863271
|
|
KOMURAMMA ADONDA
|
UNION BANK OF INDIA(508500)
|
|
132
|
GUDUR
|
TS-32-007-008-008/030179
(BHUPATHIPET)
|
3632007000NRG24060720230685365
|
06/07/2023
|
bhanu prakash
|
3632007WL012319
|
bhanu prakash
|
00468
|
UBIN0801631
|
655
|
655
|
Processed
|
13/07/2023
|
|
3375863336
|
|
MUNJALA BHANUPRAKASH
|
CANARA BANK(508532)
|
|
133
|
GUDUR
|
TS-32-007-008-008/030181
(BHUPATHIPET)
|
3632007000NRG24060720230685367
|
06/07/2023
|
mounika
|
3632007WL012319
|
mounika
|
00468
|
UBIN0801631
|
111
|
111
|
Processed
|
13/07/2023
|
|
3375863346
|
|
JAKKULA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
134
|
GUDUR
|
TS-32-007-008-008/030185
(BHUPATHIPET)
|
3632007000NRG24060720230685368
|
06/07/2023
|
swarupa
|
3632007WL012319
|
swarupa
|
00468
|
UBIN0801631
|
618
|
618
|
Processed
|
13/07/2023
|
|
3375863365
|
|
GILAKATHULA SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
135
|
GUDUR
|
TS-32-007-008-008/30193
(BHUPATHIPET)
|
3632007000NRG24060720230685370
|
06/07/2023
|
Jakkula Komuraiah
|
3632007WL012319
|
Jakkula Komuraiah
|
00468
|
UBIN0801631
|
515
|
515
|
Processed
|
13/07/2023
|
|
3375863328
|
|
KOMURAIAH JAKKULA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
136
|
GUDUR
|
TS-32-007-009-011/010714
(SEETHANAGARAM)
|
3632007000NRG24060720230684139
|
06/07/2023
|
Ailayya
|
3632007WL012286
|
Ailayya
|
00468
|
UBIN0801631
|
1904
|
1904
|
Processed
|
13/07/2023
|
|
3375863260
|
|
ILAIAH PALAKURTHY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
137
|
GUDUR
|
TS-32-007-009-011/010744
(SEETHANAGARAM)
|
3632007000NRG24060720230684138
|
06/07/2023
|
GUGULOTHU EERYA
|
3632007WL012285
|
GUGULOTHU EERYA
|
00468
|
UBIN0801631
|
1904
|
1904
|
Processed
|
13/07/2023
|
|
3375863276
|
|
Mr. GUGULOTH.EERYA S O KOBAL .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
GUDUR
|
TS-32-007-019-023/010322
(BODDUGONDA)
|
3632007000NRG24060720230681824
|
06/07/2023
|
DUSSA VIJAYALAXMI
|
3632007WL012152
|
DUSSA VIJAYALAXMI
|
00468
|
UBIN0801631
|
3598
|
3598
|
Processed
|
13/07/2023
|
|
3375863267
|
|
DUSSA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
139
|
GUDUR
|
TS-32-007-021-025/010162
(MATWADA)
|
3632007000NRG24060720230683129
|
06/07/2023
|
LINGALA RAMULU
|
3632007WL012227
|
LINGALA RAMULU
|
00468
|
UBIN0801631
|
3084
|
3084
|
Processed
|
13/07/2023
|
|
3375863383
|
|
LINGALA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
140
|
GUDUR
|
TS-32-007-036-001/060081
(MARRIMITTA)
|
3632007000NRG24050720230679398
|
06/07/2023
|
THURSA PAPAMMA
|
3632007WL012073
|
THURSA PAPAMMA
|
00468
|
UBIN0801631
|
3264
|
3264
|
Processed
|
13/07/2023
|
|
3375863228
|
|
THURSA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
GUDUR
|
TS-32-007-036-001/060239
(MARRIMITTA)
|
3632007000NRG24050720230679400
|
06/07/2023
|
ATTI RAMA
|
3632007WL012075
|
ATTI RAMA
|
00468
|
UBIN0801631
|
3536
|
3536
|
Processed
|
13/07/2023
|
|
3375863277
|
|
ATTI RAMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
GUDUR
|
TS-32-007-040-001/420440
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685381
|
06/07/2023
|
BODA SATHEESH
|
3632007WL012320
|
BODA SATHEESH
|
00468
|
UBIN0801631
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375863357
|
|
Mr. BODA SATHEESH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
GUDUR
|
TS-32-007-040-001/420493
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685382
|
06/07/2023
|
BODA AKHILA
|
3632007WL012320
|
BODA AKHILA
|
00468
|
UBIN0801631
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375863339
|
|
BODA AKHILA
|
UNION BANK OF INDIA(508500)
|
|
144
|
GUDUR
|
TS-32-007-040-001/420838
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685491
|
06/07/2023
|
BHUKYA SUNITHA
|
3632007WL012322
|
BHUKYA SUNITHA
|
00468
|
UBIN0801631
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
3375863236
|
|
BHUKYA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
GUDUR
|
TS-32-007-040-001/420930
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685597
|
06/07/2023
|
rajitha
|
3632007WL012323
|
rajitha
|
00468
|
UBIN0801631
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375863387
|
|
TEJAVATH RAJITHA
|
CANARA BANK(508532)
|
|
146
|
GUDUR
|
TS-32-007-040-001/421003
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685701
|
06/07/2023
|
mounika
|
3632007WL012324
|
mounika
|
00468
|
UBIN0801631
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375863337
|
|
LAVUDYA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
147
|
GUDUR
|
TS-32-007-040-001/421003
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685700
|
06/07/2023
|
Rajashekar
|
3632007WL012324
|
Rajashekar
|
00468
|
UBIN0801631
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375863329
|
|
LAVUDYA RAJASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
GUDUR
|
TS-32-007-040-001/421070
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685612
|
06/07/2023
|
BODA KALPANA
|
3632007WL012323
|
BODA KALPANA
|
00468
|
UBIN0801631
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375863356
|
|
BODA KALPANA
|
UNION BANK OF INDIA(508500)
|
|
149
|
GUDUR
|
TS-32-007-040-001/421105
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685494
|
06/07/2023
|
venkatesh
|
3632007WL012322
|
venkatesh
|
00468
|
UBIN0801631
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
3375863331
|
|
MRS VANKUDOTH VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114733
|
114733
|
|
|
|
|
|
|
|
|
150
|
GUDUR
|
TS-32-007-005-005/010840
(PONUGODU)
|
3632007000NRG24060720230683904
|
06/07/2023
|
lachhamma
|
3632007WL012270
|
lachhamma
|
00468
|
UBIN0802069
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375863314
|
|
LACCHAMMA NELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
151
|
GUDUR
|
TS-32-007-005-005/010836
(PONUGODU)
|
3632007000NRG24060720230683897
|
06/07/2023
|
upendhar
|
3632007WL012270
|
upendhar
|
00468
|
UBIN0803677
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375863232
|
|
UPENDER NILA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
152
|
GUDUR
|
TS-32-007-005-005/010838
(PONUGODU)
|
3632007000NRG24060720230683902
|
06/07/2023
|
rama
|
3632007WL012270
|
rama
|
00468
|
UBIN0803677
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863280
|
|
POTHARAJU RAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
153
|
GUDUR
|
TS-32-007-005-005/010311
(PONUGODU)
|
3632007000NRG24060720230683804
|
06/07/2023
|
Medi Jamuna
|
3632007WL012270
|
Medi Jamuna
|
00684
|
APGV0005156
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863294
|
|
MEDI JAMUNA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
154
|
GUDUR
|
TS-32-007-005-005/010311
(PONUGODU)
|
3632007000NRG24060720230683805
|
06/07/2023
|
Medi Lakshmaiah
|
3632007WL012270
|
Medi Lakshmaiah
|
00684
|
APGV0005156
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863295
|
|
MEDI LAKSHMAIAH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
155
|
GUDUR
|
TS-32-007-005-005/010530
(PONUGODU)
|
3632007000NRG24060720230683864
|
06/07/2023
|
Burra Swarupa
|
3632007WL012270
|
Burra Swarupa
|
00684
|
APGV0005156
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863302
|
|
Mrs. BURRA SWARUPA W O VENKANNA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
GUDUR
|
TS-32-007-005-005/010807
(PONUGODU)
|
3632007000NRG24060720230683894
|
06/07/2023
|
Dasari Rama
|
3632007WL012270
|
Dasari Rama
|
00684
|
APGV0005156
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863303
|
|
DASARI RAMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
GUDUR
|
TS-32-007-040-001/031116
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685516
|
06/07/2023
|
BANOTH SANDHYA
|
3632007WL012323
|
BANOTH SANDHYA
|
00684
|
APGV0005156
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375863304
|
|
Mrs. Banoth Sandhya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
GUDUR
|
TS-32-007-040-001/420014
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685530
|
06/07/2023
|
Mangamma
|
3632007WL012323
|
Mangamma
|
00684
|
APGV0005156
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375863296
|
|
Mrs. BODA MANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
GUDUR
|
TS-32-007-040-001/420065
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685646
|
06/07/2023
|
BHUKYA DEVI
|
3632007WL012324
|
BHUKYA DEVI
|
00684
|
APGV0005156
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375863299
|
|
Mrs. BHUKYA DEVILI W O BHADRU R O GUNDEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
GUDUR
|
TS-32-007-040-001/420223
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685553
|
06/07/2023
|
BODA EERYA
|
3632007WL012323
|
BODA EERYA
|
00684
|
APGV0005156
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375863300
|
|
Mr. BODA EERYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
GUDUR
|
TS-32-007-040-001/420772
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685388
|
06/07/2023
|
BODA KANTHI
|
3632007WL012320
|
BODA KANTHI
|
00684
|
APGV0005156
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375863298
|
|
Mrs. BODA KANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
GUDUR
|
TS-32-007-040-001/420772
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685389
|
06/07/2023
|
BODA VEERANNA
|
3632007WL012320
|
BODA VEERANNA
|
00684
|
APGV0005156
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375863297
|
|
BODA VEERANNA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
163
|
GUDUR
|
TS-32-007-040-001/421066
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685609
|
06/07/2023
|
BODA BHADRU
|
3632007WL012323
|
BODA BHADRU
|
00684
|
APGV0005156
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375863301
|
|
BODA BHADRU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
164
|
GUDUR
|
TS-32-007-005-005/010840
(PONUGODU)
|
3632007000NRG24060720230683903
|
06/07/2023
|
ailayya
|
3632007WL012270
|
ailayya
|
00684
|
APGV0006289
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375863389
|
|
NEELA ILAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
165
|
GUDUR
|
TS-32-007-005-005/010327
(PONUGODU)
|
3632007000NRG24060720230683807
|
06/07/2023
|
Yaakubi
|
3632007WL012270
|
Yaakubi
|
00684
|
APGV0006311
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863358
|
|
YAKUBEE MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
166
|
GUDUR
|
TS-32-007-005-005/010728
(PONUGODU)
|
3632007000NRG24060720230683882
|
06/07/2023
|
sravanthi
|
3632007WL012270
|
sravanthi
|
00684
|
APGV0006311
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863231
|
|
DAYYALA SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
167
|
GUDUR
|
TS-32-007-005-005/50044
(PONUGODU)
|
3632007000NRG24060720230683923
|
06/07/2023
|
sangem upendar
|
3632007WL012270
|
sangem upendar
|
00685
|
TSAB0021007
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863401
|
|
SANGEM UPENDAR .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
168
|
GUDUR
|
TS-32-007-008-008/030100
(BHUPATHIPET)
|
3632007000NRG24060720230685340
|
06/07/2023
|
rajukumar
|
3632007WL012319
|
rajukumar
|
00685
|
TSAB0021007
|
618
|
618
|
Processed
|
13/07/2023
|
|
3375863402
|
|
MR RAJKUMAR JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUDUR
|
TS-32-007-008-008/030131
(BHUPATHIPET)
|
3632007000NRG24060720230685358
|
06/07/2023
|
Thotakuri Rajukumar
|
3632007WL012319
|
Thotakuri Rajukumar
|
00685
|
TSAB0021007
|
618
|
618
|
Processed
|
13/07/2023
|
|
3375863403
|
|
RAJKUMAR THOTAKURI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
170
|
GUDUR
|
TS-32-007-040-001/031116
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685515
|
06/07/2023
|
suman
|
3632007WL012323
|
suman
|
00685
|
TSAB0021007
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375863405
|
|
MR BODA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUDUR
|
TS-32-007-040-001/420893
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685695
|
06/07/2023
|
BHUKYA SANDEEP
|
3632007WL012324
|
BHUKYA SANDEEP
|
00685
|
TSAB0021007
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375863406
|
|
BHUKYA SANDEEP
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
172
|
GUDUR
|
TS-32-007-040-001/420998
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685603
|
06/07/2023
|
Chittamma
|
3632007WL012323
|
Chittamma
|
00685
|
TSAB0021007
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375863404
|
|
BODA CHITTAMMA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5676
|
5676
|
|
|
|
|
|
|
|
|
173
|
GUDUR
|
TS-32-007-005-005/010379
(PONUGODU)
|
3632007000NRG24060720230683827
|
06/07/2023
|
DIGOJU BHAGYA
|
3632007WL012270
|
DIGOJU BHAGYA
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375863397
|
|
DIGOJU BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
174
|
GUDUR
|
TS-32-007-005-005/010380
(PONUGODU)
|
3632007000NRG24060720230683828
|
06/07/2023
|
Somanarsamma
|
3632007WL012270
|
Somanarsamma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375863398
|
|
Mrs. BOLLIKONDA SOMANARSAMMA W O NARSAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
GUDUR
|
TS-32-007-005-005/010439
(PONUGODU)
|
3632007000NRG24060720230683851
|
06/07/2023
|
Gurram Upendra
|
3632007WL012270
|
Gurram Upendra
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375863391
|
|
UPENDRA GURAM
|
UNION BANK OF INDIA(508500)
|
|
176
|
GUDUR
|
TS-32-007-005-005/010534
(PONUGODU)
|
3632007000NRG24060720230683867
|
06/07/2023
|
Banoth Lakshma
|
3632007WL012270
|
Banoth Lakshma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863393
|
|
BANOTH LAKSHMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
GUDUR
|
TS-32-007-005-005/010727
(PONUGODU)
|
3632007000NRG24060720230683881
|
06/07/2023
|
chaitanya
|
3632007WL012270
|
chaitanya
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863394
|
|
KORE CHAITHANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GUDUR
|
TS-32-007-005-005/010898
(PONUGODU)
|
3632007000NRG24060720230683915
|
06/07/2023
|
Samatha
|
3632007WL012270
|
Samatha
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863395
|
|
POTHARAJU SAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GUDUR
|
TS-32-007-030-001/060039
(HANUMATHANDA)
|
3632007000NRG24060720230683126
|
06/07/2023
|
BANOTH SAKRU
|
3632007WL012225
|
BANOTH SAKRU
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
13/07/2023
|
|
3375863392
|
|
BANOTH SAKRU
|
UNION BANK OF INDIA(508500)
|
|
180
|
GUDUR
|
TS-32-007-036-001/060244
(MARRIMITTA)
|
3632007000NRG24050720230679397
|
06/07/2023
|
Maibee
|
3632007WL012072
|
Maibee
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
13/07/2023
|
|
3375863396
|
|
Mrs. SHAIK MAIBHEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
GUDUR
|
TS-32-007-040-001/420062
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685644
|
06/07/2023
|
JATOTH SAROJA
|
3632007WL012324
|
JATOTH SAROJA
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375863399
|
|
Jarpula Saamkri Jarpula
|
GENERAL POST OFFICE(607245)
|
|
182
|
GUDUR
|
TS-32-007-040-001/420649
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685570
|
06/07/2023
|
ravi
|
3632007WL012323
|
ravi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375863407
|
|
Mr. BODA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
GUDUR
|
TS-32-007-040-001/421092
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685616
|
06/07/2023
|
BANOTHU SHIRISHA
|
3632007WL012323
|
BANOTHU SHIRISHA
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375863400
|
|
BANOTHU SHIRISHA D O DEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15140
|
15140
|
|
|
|
|
|
|
|
|
184
|
GUDUR
|
TS-32-007-005-005/010476
(PONUGODU)
|
3632007000NRG24060720230683858
|
06/07/2023
|
Akila
|
3632007WL012270
|
Akila
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/07/2023
|
|
3375863289
|
|
Mrs. MOHAMEED AKHILA BEGUM W O YAKUB PAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
GUDUR
|
TS-32-007-040-001/420111
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685652
|
06/07/2023
|
Raju
|
3632007WL012324
|
Raju
|
00710
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375863288
|
|
BANOTH RAJU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
186
|
GUDUR
|
TS-32-007-040-001/420111
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685651
|
06/07/2023
|
Roja
|
3632007WL012324
|
Roja
|
00710
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375863287
|
|
MRS ROJA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172072
|
172072
|
|
|
|
|
|
|
|