|
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-32-007-001-001/421114
(GUNDENGA)
|
3632007000NRG24180420230025536
|
18/04/2023
|
BANOTH VEERANNA
|
3632007WL001064
|
BANOTH VEERANNA
|
00078
|
CNRB0006487
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487909358
|
|
BANOTH VEERANNA
|
CANARA BANK(508532)
|
|
2
|
GUDUR
|
TS-32-007-040-001/420275
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24180420230026350
|
18/04/2023
|
Kamala
|
3632007WL001083
|
Kamala
|
00078
|
CNRB0006487
|
445
|
445
|
Processed
|
12/05/2023
|
|
1487909360
|
|
Bhukya Kamala Bhukya
|
GENERAL POST OFFICE(607245)
|
|
3
|
GUDUR
|
TS-32-007-040-001/420305
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24180420230026354
|
18/04/2023
|
BHUKYA PRASAD
|
3632007WL001083
|
BHUKYA PRASAD
|
00078
|
CNRB0006487
|
187
|
187
|
Processed
|
12/05/2023
|
|
1487909359
|
|
BHUKYA PRASAD
|
CANARA BANK(508532)
|
|
4
|
GUDUR
|
TS-32-007-040-001/420557
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24180420230026379
|
18/04/2023
|
BODA NAVEEN
|
3632007WL001083
|
BODA NAVEEN
|
00078
|
CNRB0006487
|
937
|
937
|
Processed
|
12/05/2023
|
|
1487909443
|
|
BODA NAVEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2329
|
2329
|
|
|
|
|
|
|
|
|
5
|
GUDUR
|
TS-32-007-016-020/010229
(GOVINDAPUR)
|
3632007027NRG24180420230027191
|
18/04/2023
|
MUDU VEERANNA
|
3632007WL001106
|
MUDU VEERANNA
|
00078
|
CNRB0006771
|
507
|
507
|
Processed
|
12/05/2023
|
|
1487909361
|
|
MOODU VEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507
|
507
|
|
|
|
|
|
|
|
|
6
|
GUDUR
|
TS-32-007-001-001/010799
(GUNDENGA)
|
3632007000NRG24180420230025437
|
18/04/2023
|
Rajyalaxmi
|
3632007WL001064
|
Rajyalaxmi
|
00168
|
ICIC0000921
|
342
|
342
|
Processed
|
12/05/2023
|
|
1487909442
|
|
BANOTH BHAGYALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342
|
342
|
|
|
|
|
|
|
|
|
7
|
GUDUR
|
TS-32-007-004-004/10592
(AYODHYAPUR)
|
3632007027NRG24180420230027542
|
18/04/2023
|
GATTU SRINIVAS
|
3632007WL001108
|
GATTU SRINIVAS
|
00177
|
IOBA0000426
|
881
|
881
|
Processed
|
12/05/2023
|
|
1487909429
|
|
SRINIVAS GATTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
881
|
881
|
|
|
|
|
|
|
|
|
8
|
GUDUR
|
TS-32-007-001-001/010843
(GUNDENGA)
|
3632007000NRG24180420230026326
|
18/04/2023
|
EERAMMA
|
3632007WL001083
|
EERAMMA
|
00415
|
SBIN0005876
|
371
|
371
|
Processed
|
12/05/2023
|
|
1487909463
|
|
MISS VEERAMMA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDUR
|
TS-32-007-001-001/010844
(GUNDENGA)
|
3632007000NRG24180420230026327
|
18/04/2023
|
suvarna
|
3632007WL001083
|
suvarna
|
00415
|
SBIN0005876
|
445
|
445
|
Processed
|
12/05/2023
|
|
1487909461
|
|
MRS SUVARNA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDUR
|
TS-32-007-001-001/010863
(GUNDENGA)
|
3632007000NRG24180420230026329
|
18/04/2023
|
Rajitha
|
3632007WL001083
|
Rajitha
|
00415
|
SBIN0005876
|
371
|
371
|
Processed
|
12/05/2023
|
|
1487909462
|
|
MRS RAJITHA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDUR
|
TS-32-007-001-001/040165
(GUNDENGA)
|
3632007000NRG24180420230026331
|
18/04/2023
|
ramani
|
3632007WL001083
|
ramani
|
00415
|
SBIN0005876
|
371
|
371
|
Processed
|
12/05/2023
|
|
1487909464
|
|
MRS RAMANI BHANOTH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDUR
|
TS-32-007-001-001/421113
(GUNDENGA)
|
3632007000NRG24180420230025535
|
18/04/2023
|
BHUKYA SUMITHRA
|
3632007WL001064
|
BHUKYA SUMITHRA
|
00415
|
SBIN0005876
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487909466
|
|
MRS GUGULOTH SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDUR
|
TS-32-007-001-001/421120
(GUNDENGA)
|
3632007000NRG24180420230026346
|
18/04/2023
|
ANGITHU BHADRAMMA
|
3632007WL001083
|
ANGITHU BHADRAMMA
|
00415
|
SBIN0005876
|
1312
|
1312
|
Processed
|
12/05/2023
|
|
1487909458
|
|
MS ANGITHU BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDUR
|
TS-32-007-004-004/010367
(AYODHYAPUR)
|
3632007027NRG24180420230027484
|
18/04/2023
|
LAVUDYA LOKYA
|
3632007WL001108
|
LAVUDYA LOKYA
|
00415
|
SBIN0005876
|
881
|
881
|
Processed
|
12/05/2023
|
|
1487909452
|
|
MRS LAVUDYA LOKYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDUR
|
TS-32-007-040-001/420304
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24180420230026351
|
18/04/2023
|
NUNAVATHU BALU
|
3632007WL001083
|
NUNAVATHU BALU
|
00415
|
SBIN0005876
|
1312
|
1312
|
Processed
|
12/05/2023
|
|
1487909460
|
|
MRS NUNAVATH BALU
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDUR
|
TS-32-007-040-001/420308
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24180420230026358
|
18/04/2023
|
BODA ICHALU
|
3632007WL001083
|
BODA ICHALU
|
00415
|
SBIN0005876
|
187
|
187
|
Processed
|
12/05/2023
|
|
1487909457
|
|
MS BODA ICHALU
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDUR
|
TS-32-007-040-001/420309
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24180420230026360
|
18/04/2023
|
BHUKYA HAMSLI
|
3632007WL001083
|
BHUKYA HAMSLI
|
00415
|
SBIN0005876
|
1312
|
1312
|
Processed
|
12/05/2023
|
|
1487909459
|
|
MRS BHUKYA HASLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDUR
|
TS-32-007-040-001/420910
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24180420230026387
|
18/04/2023
|
sunitha
|
3632007WL001083
|
sunitha
|
00415
|
SBIN0005876
|
371
|
371
|
Processed
|
12/05/2023
|
|
1487909456
|
|
sunitha bhukya
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7693
|
7693
|
|
|
|
|
|
|
|
|
19
|
GUDUR
|
TS-32-007-004-004/10590
(AYODHYAPUR)
|
3632007027NRG24180420230027539
|
18/04/2023
|
Cheekati Sujatha
|
3632007WL001108
|
Cheekati Sujatha
|
00415
|
SBIN0006961
|
881
|
881
|
Processed
|
12/05/2023
|
|
1487909453
|
|
MRS CHEEKATI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
881
|
881
|
|
|
|
|
|
|
|
|
20
|
GUDUR
|
TS-32-007-001-001/421113
(GUNDENGA)
|
3632007000NRG24180420230025534
|
18/04/2023
|
GUGULOTH TIRUPATHI
|
3632007WL001064
|
GUGULOTH TIRUPATHI
|
00415
|
SBIN0012717
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487909455
|
|
TIRUPATHI GUGULOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
21
|
GUDUR
|
TS-32-007-016-020/010241
(GOVINDAPUR)
|
3632007027NRG24180420230027193
|
18/04/2023
|
MUDU SURENDAR
|
3632007WL001106
|
MUDU SURENDAR
|
00415
|
SBIN0012717
|
221
|
221
|
Processed
|
12/05/2023
|
|
1487909451
|
|
MUDU SURENDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
22
|
GUDUR
|
TS-32-007-027-001/030059
(DUBBAGUDEM)
|
3632007027NRG24180420230027225
|
18/04/2023
|
Balakrishna
|
3632007WL001106
|
Balakrishna
|
00415
|
SBIN0017179
|
319
|
319
|
Processed
|
12/05/2023
|
|
1487909465
|
|
MR BALAKRISHNA MOOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319
|
319
|
|
|
|
|
|
|
|
|
23
|
GUDUR
|
TS-32-007-001-001/010168
(GUNDENGA)
|
3632007000NRG24180420230026317
|
18/04/2023
|
Raaju
|
3632007WL001083
|
Raaju
|
00415
|
SBIN0020158
|
296
|
296
|
Processed
|
12/05/2023
|
|
1487909355
|
|
MRS BUKYA RAMJI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDUR
|
TS-32-007-001-001/010168
(GUNDENGA)
|
3632007000NRG24180420230026318
|
18/04/2023
|
Ravi
|
3632007WL001083
|
Ravi
|
00415
|
SBIN0020158
|
74
|
74
|
Processed
|
12/05/2023
|
|
1487909342
|
|
MR BHUKYA RAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDUR
|
TS-32-007-001-001/010659
(GUNDENGA)
|
3632007000NRG24180420230026321
|
18/04/2023
|
Kasna
|
3632007WL001083
|
Kasna
|
00415
|
SBIN0020158
|
296
|
296
|
Processed
|
12/05/2023
|
|
1487909357
|
|
Mr. BHUKYA KASNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
GUDUR
|
TS-32-007-001-001/040128
(GUNDENGA)
|
3632007000NRG24180420230025457
|
18/04/2023
|
Shrinu
|
3632007WL001064
|
Shrinu
|
00415
|
SBIN0020158
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487909351
|
|
MR GUGULOTHU SRINU
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDUR
|
TS-32-007-001-001/040165
(GUNDENGA)
|
3632007000NRG24180420230026330
|
18/04/2023
|
Redya
|
3632007WL001083
|
Redya
|
00415
|
SBIN0020158
|
371
|
371
|
Processed
|
12/05/2023
|
|
1487909353
|
|
Banoth Redya Banoth
|
GENERAL POST OFFICE(607245)
|
|
28
|
GUDUR
|
TS-32-007-001-001/040292
(GUNDENGA)
|
3632007000NRG24180420230025503
|
18/04/2023
|
GUGULOTH HACHALI
|
3632007WL001064
|
GUGULOTH HACHALI
|
00415
|
SBIN0020158
|
342
|
342
|
Processed
|
12/05/2023
|
|
1487909348
|
|
MR GUGULOTH HACHALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDUR
|
TS-32-007-001-001/040311
(GUNDENGA)
|
3632007000NRG24180420230026337
|
18/04/2023
|
ramesh
|
3632007WL001083
|
ramesh
|
00415
|
SBIN0020158
|
371
|
371
|
Processed
|
12/05/2023
|
|
1487909341
|
|
BANOTH RAMESH
|
CANARA BANK(508532)
|
|
30
|
GUDUR
|
TS-32-007-001-001/040311
(GUNDENGA)
|
3632007000NRG24180420230026336
|
18/04/2023
|
Sarita
|
3632007WL001083
|
Sarita
|
00415
|
SBIN0020158
|
371
|
371
|
Processed
|
12/05/2023
|
|
1487909356
|
|
MS BANOTH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDUR
|
TS-32-007-001-001/21113
(GUNDENGA)
|
3632007000NRG24180420230025533
|
18/04/2023
|
GUGULOTHU ARUNA
|
3632007WL001064
|
GUGULOTHU ARUNA
|
00415
|
SBIN0020158
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487909352
|
|
ARUNA GUGULOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
32
|
GUDUR
|
TS-32-007-040-001/420275
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24180420230026349
|
18/04/2023
|
Vemkanna
|
3632007WL001083
|
Vemkanna
|
00415
|
SBIN0020158
|
371
|
371
|
Processed
|
12/05/2023
|
|
1487909454
|
|
Bhukya Vemkanna Bhukya
|
GENERAL POST OFFICE(607245)
|
|
33
|
GUDUR
|
TS-32-007-040-001/420304
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24180420230026352
|
18/04/2023
|
NUNAVATHU THARI
|
3632007WL001083
|
NUNAVATHU THARI
|
00415
|
SBIN0020158
|
1312
|
1312
|
Processed
|
12/05/2023
|
|
1487909350
|
|
MRS NUNAVATH THARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDUR
|
TS-32-007-040-001/420308
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24180420230026359
|
18/04/2023
|
BODA RAVI
|
3632007WL001083
|
BODA RAVI
|
00415
|
SBIN0020158
|
187
|
187
|
Processed
|
12/05/2023
|
|
1487909344
|
|
Boda Ravi Boda
|
GENERAL POST OFFICE(607245)
|
|
35
|
GUDUR
|
TS-32-007-040-001/420312
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24180420230026362
|
18/04/2023
|
BHUKYA EERYA
|
3632007WL001083
|
BHUKYA EERYA
|
00415
|
SBIN0020158
|
187
|
187
|
Processed
|
12/05/2023
|
|
1487909346
|
|
MRS BHUKYA IRYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDUR
|
TS-32-007-040-001/420469
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24180420230026373
|
18/04/2023
|
BHUKYA BALU
|
3632007WL001083
|
BHUKYA BALU
|
00415
|
SBIN0020158
|
1125
|
1125
|
Processed
|
12/05/2023
|
|
1487909345
|
|
Mr. BHUKYA BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
GUDUR
|
TS-32-007-040-001/420469
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24180420230026374
|
18/04/2023
|
BHUKYA SEETHA
|
3632007WL001083
|
BHUKYA SEETHA
|
00415
|
SBIN0020158
|
1125
|
1125
|
Processed
|
12/05/2023
|
|
1487909349
|
|
MRS BUKYA SEETA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDUR
|
TS-32-007-040-001/420760
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24180420230026385
|
18/04/2023
|
GUGULOTHU CHINNI
|
3632007WL001083
|
GUGULOTHU CHINNI
|
00415
|
SBIN0020158
|
1125
|
1125
|
Processed
|
12/05/2023
|
|
1487909354
|
|
Mrs. BHUKYA CHINNA CHINNI BHUKYA CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
GUDUR
|
TS-32-007-040-001/420764
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24180420230025538
|
18/04/2023
|
VANKUDOTH BHADRU
|
3632007WL001064
|
VANKUDOTH BHADRU
|
00415
|
SBIN0020158
|
752
|
752
|
Processed
|
12/05/2023
|
|
1487909347
|
|
MR VANKUDOTH BHADRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9825
|
9825
|
|
|
|
|
|
|
|
|
40
|
GUDUR
|
TS-32-007-001-001/421128
(GUNDENGA)
|
3632007000NRG24180420230026347
|
18/04/2023
|
BHUKYA SAI KUMAR
|
3632007WL001083
|
BHUKYA SAI KUMAR
|
00415
|
SBIN0020315
|
1312
|
1312
|
Processed
|
12/05/2023
|
|
1487909467
|
|
BHUKYA SAI KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
41
|
GUDUR
|
TS-32-007-001-001/010859
(GUNDENGA)
|
3632007000NRG24180420230025438
|
18/04/2023
|
sony
|
3632007WL001064
|
sony
|
00415
|
SBIN0021561
|
342
|
342
|
Processed
|
12/05/2023
|
|
1487909343
|
|
MRS BANOTHU SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342
|
342
|
|
|
|
|
|
|
|
|
42
|
GUDUR
|
TS-32-007-001-001/010764
(GUNDENGA)
|
3632007000NRG24180420230025433
|
18/04/2023
|
banothu srinu
|
3632007WL001064
|
banothu srinu
|
00468
|
UBIN0801631
|
256
|
256
|
Processed
|
12/05/2023
|
|
1487909427
|
|
Mr. BANOTH SRINU S O BHADRU R O GUNDENG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
GUDUR
|
TS-32-007-004-004/010029
(AYODHYAPUR)
|
3632007027NRG24180420230027366
|
18/04/2023
|
anil
|
3632007WL001108
|
anil
|
00468
|
UBIN0801631
|
6
|
6
|
Processed
|
12/05/2023
|
|
1487909392
|
|
ANIL MUYABOINA
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDUR
|
TS-32-007-004-004/010094
(AYODHYAPUR)
|
3632007027NRG24180420230027384
|
18/04/2023
|
venkanna
|
3632007WL001108
|
venkanna
|
00468
|
UBIN0801631
|
6
|
6
|
Processed
|
12/05/2023
|
|
1487909386
|
|
RUPUREDDY VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDUR
|
TS-32-007-004-004/010100
(AYODHYAPUR)
|
3632007027NRG24180420230027386
|
18/04/2023
|
soumya
|
3632007WL001108
|
soumya
|
00468
|
UBIN0801631
|
881
|
881
|
Processed
|
12/05/2023
|
|
1487909409
|
|
VEMULA SOUMYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDUR
|
TS-32-007-004-004/010359
(AYODHYAPUR)
|
3632007027NRG24180420230027481
|
18/04/2023
|
LAVUDYA KALAMMA
|
3632007WL001108
|
LAVUDYA KALAMMA
|
00468
|
UBIN0801631
|
881
|
881
|
Processed
|
12/05/2023
|
|
1487909377
|
|
LAVADYA KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDUR
|
TS-32-007-004-004/010359
(AYODHYAPUR)
|
3632007027NRG24180420230027482
|
18/04/2023
|
LAVUDYA SHANTHA
|
3632007WL001108
|
LAVUDYA SHANTHA
|
00468
|
UBIN0801631
|
881
|
881
|
Processed
|
12/05/2023
|
|
1487909418
|
|
SHANTHA LAVUDA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
48
|
GUDUR
|
TS-32-007-004-004/010369
(AYODHYAPUR)
|
3632007027NRG24180420230027485
|
18/04/2023
|
Bhukya Lakshma
|
3632007WL001108
|
Bhukya Lakshma
|
00468
|
UBIN0801631
|
881
|
881
|
Processed
|
13/05/2023
|
|
1487909399
|
|
JATOTHU LAXMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GUDUR
|
TS-32-007-004-004/010371
(AYODHYAPUR)
|
3632007027NRG24180420230027488
|
18/04/2023
|
Kamili
|
3632007WL001108
|
Kamili
|
00468
|
UBIN0801631
|
881
|
881
|
Processed
|
12/05/2023
|
|
1487909408
|
|
Mrs. JATOTH.KAMALAMMA W O HARILAL R O BO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
GUDUR
|
TS-32-007-004-004/010371
(AYODHYAPUR)
|
3632007027NRG24180420230027490
|
18/04/2023
|
Laxmi
|
3632007WL001108
|
Laxmi
|
00468
|
UBIN0801631
|
881
|
881
|
Processed
|
12/05/2023
|
|
1487909407
|
|
LAXMI GUGULOTH
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDUR
|
TS-32-007-004-004/010523
(AYODHYAPUR)
|
3632007027NRG24180420230027528
|
18/04/2023
|
prasannakumar
|
3632007WL001108
|
prasannakumar
|
00468
|
UBIN0801631
|
881
|
881
|
Processed
|
12/05/2023
|
|
1487909376
|
|
BURUGU PRASANNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDUR
|
TS-32-007-004-004/010523
(AYODHYAPUR)
|
3632007027NRG24180420230027529
|
18/04/2023
|
saikumar
|
3632007WL001108
|
saikumar
|
00468
|
UBIN0801631
|
881
|
881
|
Processed
|
12/05/2023
|
|
1487909378
|
|
BURUGU SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDUR
|
TS-32-007-004-004/010573
(AYODHYAPUR)
|
3632007027NRG24180420230027534
|
18/04/2023
|
aruna
|
3632007WL001108
|
aruna
|
00468
|
UBIN0801631
|
6
|
6
|
Processed
|
12/05/2023
|
|
1487909389
|
|
AZMEERA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDUR
|
TS-32-007-004-004/010583
(AYODHYAPUR)
|
3632007027NRG24180420230027538
|
18/04/2023
|
jyothi
|
3632007WL001108
|
jyothi
|
00468
|
UBIN0801631
|
881
|
881
|
Processed
|
12/05/2023
|
|
1487909404
|
|
LAVUDYA JYOTHI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
55
|
GUDUR
|
TS-32-007-004-004/010583
(AYODHYAPUR)
|
3632007027NRG24180420230027537
|
18/04/2023
|
kalpana
|
3632007WL001108
|
kalpana
|
00468
|
UBIN0801631
|
881
|
881
|
Processed
|
12/05/2023
|
|
1487909405
|
|
Lavudya kalpana .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
56
|
GUDUR
|
TS-32-007-004-004/10591
(AYODHYAPUR)
|
3632007027NRG24180420230027541
|
18/04/2023
|
BODDULA USHA
|
3632007WL001108
|
BODDULA USHA
|
00468
|
UBIN0801631
|
881
|
881
|
Processed
|
12/05/2023
|
|
1487909391
|
|
Boddula Usha Boddula
|
GENERAL POST OFFICE(607245)
|
|
57
|
GUDUR
|
TS-32-007-010-014/010501
(MACHARLA)
|
3632007010NRG24180420230020977
|
18/04/2023
|
kalyan kumar
|
3632007WL000878
|
kalyan kumar
|
00468
|
UBIN0801631
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487909410
|
|
BADAVATHU KALYAN KUMAR
|
CANARA BANK(508532)
|
|
58
|
GUDUR
|
TS-32-007-010-014/010508
(MACHARLA)
|
3632007010NRG24180420230020984
|
18/04/2023
|
Badavath Nadin Kumar
|
3632007WL000878
|
Badavath Nadin Kumar
|
00468
|
UBIN0801631
|
1803
|
1803
|
Processed
|
12/05/2023
|
|
1487909406
|
|
BADAVATH NADIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDUR
|
TS-32-007-010-014/010552
(MACHARLA)
|
3632007010NRG24180420230021001
|
18/04/2023
|
Udaykiran
|
3632007WL000878
|
Udaykiran
|
00468
|
UBIN0801631
|
1701
|
1701
|
Processed
|
12/05/2023
|
|
1487909384
|
|
BADAVATH UDAYKIRAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUDUR
|
TS-32-007-010-014/010747
(MACHARLA)
|
3632007010NRG24180420230021002
|
18/04/2023
|
Badavath Kishan
|
3632007WL000878
|
Badavath Kishan
|
00468
|
UBIN0801631
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1487909393
|
|
KISHAN BADAVATH
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUDUR
|
TS-32-007-010-014/010885
(MACHARLA)
|
3632007010NRG24180420230021012
|
18/04/2023
|
srivani
|
3632007WL000878
|
srivani
|
00468
|
UBIN0801631
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1487909412
|
|
CHUNCHA SRIVANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDUR
|
TS-32-007-010-014/011596
(MACHARLA)
|
3632007010NRG24180420230021013
|
18/04/2023
|
Srikanth
|
3632007WL000878
|
Srikanth
|
00468
|
UBIN0801631
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1487909379
|
|
CHUNCHA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDUR
|
TS-32-007-010-014/011596
(MACHARLA)
|
3632007010NRG24180420230021014
|
18/04/2023
|
Srinadh
|
3632007WL000878
|
Srinadh
|
00468
|
UBIN0801631
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1487909387
|
|
CHUNCHA SRINADH
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDUR
|
TS-32-007-010-014/011639
(MACHARLA)
|
3632007010NRG24180420230021015
|
18/04/2023
|
bhadru
|
3632007WL000878
|
bhadru
|
00468
|
UBIN0801631
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1487909367
|
|
BADAVATH BHADRU
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDUR
|
TS-32-007-010-014/011639
(MACHARLA)
|
3632007010NRG24180420230021016
|
18/04/2023
|
lakshmi
|
3632007WL000878
|
lakshmi
|
00468
|
UBIN0801631
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1487909373
|
|
BADAVATH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDUR
|
TS-32-007-016-020/010059
(GOVINDAPUR)
|
3632007027NRG24180420230027173
|
18/04/2023
|
DARAVATH SAROJA
|
3632007WL001106
|
DARAVATH SAROJA
|
00468
|
UBIN0801631
|
786
|
786
|
Processed
|
12/05/2023
|
|
1487909374
|
|
DARAVATH SAROJA
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDUR
|
TS-32-007-016-020/010059
(GOVINDAPUR)
|
3632007027NRG24180420230027174
|
18/04/2023
|
DARAVATH SUKKU
|
3632007WL001106
|
DARAVATH SUKKU
|
00468
|
UBIN0801631
|
786
|
786
|
Processed
|
12/05/2023
|
|
1487909380
|
|
DHARAVATH SEETHARAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDUR
|
TS-32-007-016-020/010061
(GOVINDAPUR)
|
3632007027NRG24180420230027176
|
18/04/2023
|
SAI CHARAN
|
3632007WL001106
|
SAI CHARAN
|
00468
|
UBIN0801631
|
715
|
715
|
Processed
|
12/05/2023
|
|
1487909416
|
|
MR DHARAVATHU SAICHARAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDUR
|
TS-32-007-016-020/010163
(GOVINDAPUR)
|
3632007027NRG24180420230027180
|
18/04/2023
|
ravi
|
3632007WL001106
|
ravi
|
00468
|
UBIN0801631
|
507
|
507
|
Processed
|
13/05/2023
|
|
1487909422
|
|
MOOD RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GUDUR
|
TS-32-007-016-020/010199
(GOVINDAPUR)
|
3632007027NRG24180420230027186
|
18/04/2023
|
MUDU KISHAN
|
3632007WL001106
|
MUDU KISHAN
|
00468
|
UBIN0801631
|
579
|
579
|
Processed
|
12/05/2023
|
|
1487909371
|
|
MOOD KISHAN
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
71
|
GUDUR
|
TS-32-007-016-020/010199
(GOVINDAPUR)
|
3632007027NRG24180420230027187
|
18/04/2023
|
MUDU KISHAN
|
3632007WL001106
|
MUDU KISHAN
|
00468
|
UBIN0801631
|
579
|
579
|
Processed
|
12/05/2023
|
|
1487909372
|
|
MOOD LAXMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUDUR
|
TS-32-007-016-020/010200
(GOVINDAPUR)
|
3632007027NRG24180420230027189
|
18/04/2023
|
MUDU MANJULA
|
3632007WL001106
|
MUDU MANJULA
|
00468
|
UBIN0801631
|
579
|
579
|
Processed
|
12/05/2023
|
|
1487909423
|
|
Mud Manjula Mud
|
GENERAL POST OFFICE(607245)
|
|
73
|
GUDUR
|
TS-32-007-016-020/010200
(GOVINDAPUR)
|
3632007027NRG24180420230027188
|
18/04/2023
|
MUDU SUKYA
|
3632007WL001106
|
MUDU SUKYA
|
00468
|
UBIN0801631
|
579
|
579
|
Processed
|
12/05/2023
|
|
1487909370
|
|
MUDU SHAKRU
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUDUR
|
TS-32-007-016-020/010229
(GOVINDAPUR)
|
3632007027NRG24180420230027192
|
18/04/2023
|
badavath vijaya
|
3632007WL001106
|
badavath vijaya
|
00468
|
UBIN0801631
|
579
|
579
|
Processed
|
13/05/2023
|
|
1487909388
|
|
MOOD VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GUDUR
|
TS-32-007-016-020/010241
(GOVINDAPUR)
|
3632007027NRG24180420230027194
|
18/04/2023
|
MUDU SAROJA
|
3632007WL001106
|
MUDU SAROJA
|
00468
|
UBIN0801631
|
221
|
221
|
Processed
|
12/05/2023
|
|
1487909375
|
|
MUDU SAROJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GUDUR
|
TS-32-007-016-020/010308
(GOVINDAPUR)
|
3632007027NRG24180420230027199
|
18/04/2023
|
veeranna
|
3632007WL001106
|
veeranna
|
00468
|
UBIN0801631
|
786
|
786
|
Processed
|
12/05/2023
|
|
1487909419
|
|
DHARAVATHU VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUDUR
|
TS-32-007-016-020/50161
(GOVINDAPUR)
|
3632007027NRG24180420230027202
|
18/04/2023
|
BADAVATH SOUNDARYA
|
3632007WL001106
|
BADAVATH SOUNDARYA
|
00468
|
UBIN0801631
|
221
|
221
|
Processed
|
12/05/2023
|
|
1487909411
|
|
BADAVATH SOUNDARYA
|
UNION BANK OF INDIA(508500)
|
|
78
|
GUDUR
|
TS-32-007-016-020/50161
(GOVINDAPUR)
|
3632007027NRG24180420230027203
|
18/04/2023
|
MUDU SRINIVAS
|
3632007WL001106
|
MUDU SRINIVAS
|
00468
|
UBIN0801631
|
221
|
221
|
Processed
|
12/05/2023
|
|
1487909402
|
|
MUDU SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUDUR
|
TS-32-007-017-021/010056
(DAMERAVANCHA)
|
3632007010NRG24180420230021024
|
18/04/2023
|
Daram Buchamma
|
3632007WL000879
|
Daram Buchamma
|
00468
|
UBIN0801631
|
882
|
882
|
Processed
|
12/05/2023
|
|
1487909398
|
|
DARAM BHUBHAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUDUR
|
TS-32-007-017-021/010062
(DAMERAVANCHA)
|
3632007010NRG24180420230021025
|
18/04/2023
|
madhukar
|
3632007WL000879
|
madhukar
|
00468
|
UBIN0801631
|
1328
|
1328
|
Processed
|
12/05/2023
|
|
1487909417
|
|
BANGARI MADHUKAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUDUR
|
TS-32-007-017-021/010088
(DAMERAVANCHA)
|
3632007010NRG24180420230021026
|
18/04/2023
|
Bhadramma
|
3632007WL000879
|
Bhadramma
|
00468
|
UBIN0801631
|
1362
|
1362
|
Processed
|
12/05/2023
|
|
1487909381
|
|
BADRAMMA ESAM .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
82
|
GUDUR
|
TS-32-007-017-021/010225
(DAMERAVANCHA)
|
3632007010NRG24180420230021029
|
18/04/2023
|
Kumar
|
3632007WL000879
|
Kumar
|
00468
|
UBIN0801631
|
1106
|
1106
|
Processed
|
12/05/2023
|
|
1487909395
|
|
EASAM NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUDUR
|
TS-32-007-017-021/010261
(DAMERAVANCHA)
|
3632007010NRG24180420230021030
|
18/04/2023
|
yasmin
|
3632007WL000879
|
yasmin
|
00468
|
UBIN0801631
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
1487909403
|
|
SHAIK YASMIN
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUDUR
|
TS-32-007-017-021/010486
(DAMERAVANCHA)
|
3632007010NRG24180420230021036
|
18/04/2023
|
prashanth
|
3632007WL000879
|
prashanth
|
00468
|
UBIN0801631
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487909394
|
|
ALLEM PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUDUR
|
TS-32-007-017-021/010583
(DAMERAVANCHA)
|
3632007010NRG24180420230021039
|
18/04/2023
|
munender
|
3632007WL000879
|
munender
|
00468
|
UBIN0801631
|
820
|
820
|
Rejected
|
12/05/2023
|
|
1487909396
|
Account closed
|
|
|
|
86
|
GUDUR
|
TS-32-007-017-021/010589
(DAMERAVANCHA)
|
3632007010NRG24180420230021041
|
18/04/2023
|
santosh
|
3632007WL000879
|
santosh
|
00468
|
UBIN0801631
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
1487909397
|
|
BANDARI SANTHOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GUDUR
|
TS-32-007-017-021/010590
(DAMERAVANCHA)
|
3632007010NRG24180420230021042
|
18/04/2023
|
sripalu
|
3632007WL000879
|
sripalu
|
00468
|
UBIN0801631
|
1248
|
1248
|
Processed
|
12/05/2023
|
|
1487909413
|
|
Mr. BANGARI SRIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
GUDUR
|
TS-32-007-017-021/010595
(DAMERAVANCHA)
|
3632007000NRG24180420230021348
|
18/04/2023
|
srikanth
|
3632007WL000892
|
srikanth
|
00468
|
UBIN0801631
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1487909385
|
|
DARAM SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUDUR
|
TS-32-007-017-021/010607
(DAMERAVANCHA)
|
3632007010NRG24180420230021043
|
18/04/2023
|
srikanth
|
3632007WL000879
|
srikanth
|
00468
|
UBIN0801631
|
748
|
748
|
Processed
|
12/05/2023
|
|
1487909383
|
|
ENUKA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUDUR
|
TS-32-007-017-021/40044
(DAMERAVANCHA)
|
3632007010NRG24180420230021046
|
18/04/2023
|
Padige Shravani
|
3632007WL000879
|
Padige Shravani
|
00468
|
UBIN0801631
|
1362
|
1362
|
Processed
|
12/05/2023
|
|
1487909414
|
|
PADIGA SRAVANI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
91
|
GUDUR
|
TS-32-007-017-021/40054
(DAMERAVANCHA)
|
3632007010NRG24180420230021047
|
18/04/2023
|
Jakka Sravan
|
3632007WL000879
|
Jakka Sravan
|
00468
|
UBIN0801631
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487909421
|
|
JAKKA SRAVAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
GUDUR
|
TS-32-007-018-022/010985
(APPARAJPALLY)
|
3632007027NRG24180420230027213
|
18/04/2023
|
Mudu Hachya
|
3632007WL001106
|
Mudu Hachya
|
00468
|
UBIN0801631
|
148
|
148
|
Processed
|
12/05/2023
|
|
1487909382
|
|
MUDU HACHYA
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUDUR
|
TS-32-007-018-022/011062
(APPARAJPALLY)
|
3632007027NRG24180420230027215
|
18/04/2023
|
guguloth veeranna
|
3632007WL001106
|
guguloth veeranna
|
00468
|
UBIN0801631
|
221
|
221
|
Processed
|
12/05/2023
|
|
1487909400
|
|
GUGULOTH VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
94
|
GUDUR
|
TS-32-007-018-022/120015
(APPARAJPALLY)
|
3632007027NRG24180420230027219
|
18/04/2023
|
GUGULOTH SHIRISHA
|
3632007WL001106
|
GUGULOTH SHIRISHA
|
00468
|
UBIN0801631
|
221
|
221
|
Processed
|
12/05/2023
|
|
1487909415
|
|
MISS GUGULOTH SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUDUR
|
TS-32-007-018-022/120015
(APPARAJPALLY)
|
3632007027NRG24180420230027220
|
18/04/2023
|
MUDU SRINU
|
3632007WL001106
|
MUDU SRINU
|
00468
|
UBIN0801631
|
221
|
221
|
Processed
|
13/05/2023
|
|
1487909420
|
|
MUDU SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GUDUR
|
TS-32-007-025-001/020064
(CHAKRUTHANDA)
|
3632007000NRG24180420230020872
|
18/04/2023
|
BANOTH BAGNA
|
3632007WL000870
|
BANOTH BAGNA
|
00468
|
UBIN0801631
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1487909369
|
|
BANOTH BAGNA
|
UNION BANK OF INDIA(508500)
|
|
97
|
GUDUR
|
TS-32-007-025-001/020064
(CHAKRUTHANDA)
|
3632007000NRG24180420230020873
|
18/04/2023
|
BANOTH KAMILI
|
3632007WL000870
|
BANOTH KAMILI
|
00468
|
UBIN0801631
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1487909401
|
|
BANOTHU KAMLI
|
UNION BANK OF INDIA(508500)
|
|
98
|
GUDUR
|
TS-32-007-027-001/030181
(DUBBAGUDEM)
|
3632007027NRG24180420230027235
|
18/04/2023
|
roja
|
3632007WL001106
|
roja
|
00468
|
UBIN0801631
|
393
|
393
|
Processed
|
12/05/2023
|
|
1487909428
|
|
BHUKYA ROJA
|
UNION BANK OF INDIA(508500)
|
|
99
|
GUDUR
|
TS-32-007-037-001/010229
(OOTLA)
|
3632007010NRG24180420230021018
|
18/04/2023
|
Balaiah
|
3632007WL000878
|
Balaiah
|
00468
|
UBIN0801631
|
848
|
848
|
Processed
|
12/05/2023
|
|
1487909366
|
|
CHUNCHA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
GUDUR
|
TS-32-007-037-001/010229
(OOTLA)
|
3632007010NRG24180420230021019
|
18/04/2023
|
Padma
|
3632007WL000878
|
Padma
|
00468
|
UBIN0801631
|
848
|
848
|
Processed
|
12/05/2023
|
|
1487909368
|
|
CHUNCHA PADMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
GUDUR
|
TS-32-007-040-001/420305
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24180420230026353
|
18/04/2023
|
Shanthi
|
3632007WL001083
|
Shanthi
|
00468
|
UBIN0801631
|
187
|
187
|
Processed
|
12/05/2023
|
|
1487909425
|
|
Mrs. BHUKYA SHANTHI W O RAAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
GUDUR
|
TS-32-007-040-001/420310
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24180420230026361
|
18/04/2023
|
Dyali
|
3632007WL001083
|
Dyali
|
00468
|
UBIN0801631
|
1312
|
1312
|
Processed
|
12/05/2023
|
|
1487909426
|
|
MRS BANOTH DVALI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUDUR
|
TS-32-007-040-001/420747
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24180420230026382
|
18/04/2023
|
Gugulothu Ramesh
|
3632007WL001083
|
Gugulothu Ramesh
|
00468
|
UBIN0801631
|
1125
|
1125
|
Processed
|
12/05/2023
|
|
1487909390
|
|
GUGULOTHU RAMESH
|
CANARA BANK(508532)
|
|
104
|
GUDUR
|
TS-32-007-040-001/420760
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24180420230026386
|
18/04/2023
|
ravi
|
3632007WL001083
|
ravi
|
00468
|
UBIN0801631
|
1312
|
1312
|
Processed
|
12/05/2023
|
|
1487909424
|
|
Mr. BHUKYA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55832
|
55832
|
|
|
|
|
|
|
|
|
105
|
GUDUR
|
TS-32-007-018-022/120013
(APPARAJPALLY)
|
3632007027NRG24180420230027218
|
18/04/2023
|
BANOTH MOUNIKA
|
3632007WL001106
|
BANOTH MOUNIKA
|
00468
|
UBIN0806421
|
221
|
221
|
Processed
|
12/05/2023
|
|
1487909441
|
|
MRS BANOTH MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUDUR
|
TS-32-007-040-001/420558
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24180420230026380
|
18/04/2023
|
NUNAVATH KANTHI
|
3632007WL001083
|
NUNAVATH KANTHI
|
00468
|
UBIN0806421
|
1125
|
1125
|
Processed
|
12/05/2023
|
|
1487909440
|
|
NUNAVATH KANTHI W/O PANTHULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
|
107
|
GUDUR
|
TS-32-007-001-001/010847
(GUNDENGA)
|
3632007000NRG24180420230026328
|
18/04/2023
|
ravindhar
|
3632007WL001083
|
ravindhar
|
00468
|
UBIN0829722
|
445
|
445
|
Processed
|
12/05/2023
|
|
1487909450
|
|
MOOD RAVINDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445
|
445
|
|
|
|
|
|
|
|
|
108
|
GUDUR
|
TS-32-007-001-001/21113
(GUNDENGA)
|
3632007000NRG24180420230025532
|
18/04/2023
|
GUGULOTHU BIXAPATHI
|
3632007WL001064
|
GUGULOTHU BIXAPATHI
|
00684
|
APGV0005156
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487909365
|
|
Mr. Gugulothu Bixapathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
GUDUR
|
TS-32-007-001-001/421119
(GUNDENGA)
|
3632007000NRG24180420230026345
|
18/04/2023
|
BHUKYA JANKI
|
3632007WL001083
|
BHUKYA JANKI
|
00684
|
APGV0005156
|
296
|
296
|
Processed
|
12/05/2023
|
|
1487909364
|
|
MS BHUKYA JANKI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUDUR
|
TS-32-007-004-004/010371
(AYODHYAPUR)
|
3632007027NRG24180420230027489
|
18/04/2023
|
JATOTH MANGILAL
|
3632007WL001108
|
JATOTH MANGILAL
|
00684
|
APGV0005156
|
881
|
881
|
Processed
|
12/05/2023
|
|
1487909363
|
|
MR MANGILAL JATOTHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUDUR
|
TS-32-007-017-021/010031
(DAMERAVANCHA)
|
3632007010NRG24180420230021021
|
18/04/2023
|
Ligayya
|
3632007WL000879
|
Ligayya
|
00684
|
APGV0005156
|
882
|
882
|
Processed
|
12/05/2023
|
|
1487909333
|
|
DARAM LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
112
|
GUDUR
|
TS-32-007-017-021/010095
(DAMERAVANCHA)
|
3632007010NRG24180420230021027
|
18/04/2023
|
Paapayya
|
3632007WL000879
|
Paapayya
|
00684
|
APGV0005156
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487909334
|
|
BANGARU PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
113
|
GUDUR
|
TS-32-007-017-021/010454
(DAMERAVANCHA)
|
3632007010NRG24180420230021032
|
18/04/2023
|
veeraswamy
|
3632007WL000879
|
veeraswamy
|
00684
|
APGV0005156
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487909339
|
|
BANGARU LACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
GUDUR
|
TS-32-007-040-001/420306
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24180420230026355
|
18/04/2023
|
BODA LALITHA
|
3632007WL001083
|
BODA LALITHA
|
00684
|
APGV0005156
|
187
|
187
|
Processed
|
12/05/2023
|
|
1487909362
|
|
MS BODA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
115
|
GUDUR
|
TS-32-007-017-021/010211
(DAMERAVANCHA)
|
3632007010NRG24180420230021028
|
18/04/2023
|
Padma
|
3632007WL000879
|
Padma
|
00684
|
APGV0007193
|
644
|
644
|
Processed
|
12/05/2023
|
|
1487909335
|
|
DARAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
116
|
GUDUR
|
TS-32-007-001-001/040134
(GUNDENGA)
|
3632007000NRG24180420230025466
|
18/04/2023
|
BHUKYA SOMA
|
3632007WL001064
|
BHUKYA SOMA
|
00685
|
TSAB0021007
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487909444
|
|
BHUKYA SOMA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
117
|
GUDUR
|
TS-32-007-004-004/010361
(AYODHYAPUR)
|
3632007027NRG24180420230027483
|
18/04/2023
|
LAVUDYA SUSHEELA
|
3632007WL001108
|
LAVUDYA SUSHEELA
|
00685
|
TSAB0021007
|
6
|
6
|
Processed
|
12/05/2023
|
|
1487909449
|
|
LAVUDYA SUSHEELA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
118
|
GUDUR
|
TS-32-007-004-004/10591
(AYODHYAPUR)
|
3632007027NRG24180420230027540
|
18/04/2023
|
Anand Boddula
|
3632007WL001108
|
Anand Boddula
|
00685
|
TSAB0021007
|
881
|
881
|
Processed
|
12/05/2023
|
|
1487909445
|
|
Mr. BODDULA ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
GUDUR
|
TS-32-007-040-001/420312
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24180420230026363
|
18/04/2023
|
BHUKYA RAJI
|
3632007WL001083
|
BHUKYA RAJI
|
00685
|
TSAB0021007
|
187
|
187
|
Processed
|
12/05/2023
|
|
1487909447
|
|
MRS BHUKYA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUDUR
|
TS-32-007-040-001/421043
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24180420230026389
|
18/04/2023
|
gugulothu suguna
|
3632007WL001083
|
gugulothu suguna
|
00685
|
TSAB0021007
|
1125
|
1125
|
Processed
|
12/05/2023
|
|
1487909446
|
|
KORRA SUGUNA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
121
|
GUDUR
|
TS-32-007-040-001/421043
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24180420230026390
|
18/04/2023
|
mallesh
|
3632007WL001083
|
mallesh
|
00685
|
TSAB0021007
|
937
|
937
|
Processed
|
12/05/2023
|
|
1487909448
|
|
GUGULOTHU MALLESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3896
|
3896
|
|
|
|
|
|
|
|
|
122
|
GUDUR
|
TS-32-007-001-001/421118
(GUNDENGA)
|
3632007000NRG24180420230026344
|
18/04/2023
|
BHUKYA MADHAVI
|
3632007WL001083
|
BHUKYA MADHAVI
|
00691
|
IPOS0000001
|
371
|
371
|
Processed
|
12/05/2023
|
|
1487909433
|
|
MRS BHUKYA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUDUR
|
TS-32-007-004-004/010575
(AYODHYAPUR)
|
3632007027NRG24180420230027535
|
18/04/2023
|
harish
|
3632007WL001108
|
harish
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
13/05/2023
|
|
1487909430
|
|
LAVUDYA HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GUDUR
|
TS-32-007-004-004/10592
(AYODHYAPUR)
|
3632007027NRG24180420230027543
|
18/04/2023
|
GATTU DIVYA
|
3632007WL001108
|
GATTU DIVYA
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
12/05/2023
|
|
1487909431
|
|
Mrs. GURRAM DIVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
GUDUR
|
TS-32-007-016-020/010229
(GOVINDAPUR)
|
3632007027NRG24180420230027190
|
18/04/2023
|
MUDU PEDDALAXMI
|
3632007WL001106
|
MUDU PEDDALAXMI
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
12/05/2023
|
|
1487909439
|
|
MUDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
GUDUR
|
TS-32-007-017-021/010276
(DAMERAVANCHA)
|
3632007010NRG24180420230021031
|
18/04/2023
|
jyoshna
|
3632007WL000879
|
jyoshna
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
12/05/2023
|
|
1487909438
|
|
Daram Jyothsna
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GUDUR
|
TS-32-007-017-021/010464
(DAMERAVANCHA)
|
3632007010NRG24180420230021033
|
18/04/2023
|
Daram Ramprasad
|
3632007WL000879
|
Daram Ramprasad
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
12/05/2023
|
|
1487909437
|
|
DARAM RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
128
|
GUDUR
|
TS-32-007-017-021/010471
(DAMERAVANCHA)
|
3632007010NRG24180420230021035
|
18/04/2023
|
mahabubi
|
3632007WL000879
|
mahabubi
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487909434
|
|
SHIAK MAHIBIBI
|
UNION BANK OF INDIA(508500)
|
|
129
|
GUDUR
|
TS-32-007-017-021/010471
(DAMERAVANCHA)
|
3632007010NRG24180420230021034
|
18/04/2023
|
yakub pasha
|
3632007WL000879
|
yakub pasha
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487909435
|
|
SHIAK YAKUB PASHA
|
UNION BANK OF INDIA(508500)
|
|
130
|
GUDUR
|
TS-32-007-017-021/010588
(DAMERAVANCHA)
|
3632007010NRG24180420230021040
|
18/04/2023
|
Jakka sandeep
|
3632007WL000879
|
Jakka sandeep
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
1487909432
|
|
JAKKA SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
131
|
GUDUR
|
TS-32-007-027-001/030261
(DUBBAGUDEM)
|
3632007027NRG24180420230027242
|
18/04/2023
|
D Bhadru
|
3632007WL001106
|
D Bhadru
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
13/05/2023
|
|
1487909436
|
|
DHARAVATHU BHADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7490
|
7490
|
|
|
|
|
|
|
|
|
132
|
GUDUR
|
TS-32-007-001-001/040322
(GUNDENGA)
|
3632007000NRG24180420230025511
|
18/04/2023
|
kavitha
|
3632007WL001064
|
kavitha
|
00710
|
SBIN0000DOP
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487909329
|
|
MISS GUGULOTHU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUDUR
|
TS-32-007-004-004/010094
(AYODHYAPUR)
|
3632007027NRG24180420230027383
|
18/04/2023
|
Barath
|
3632007WL001108
|
Barath
|
00710
|
SBIN0000DOP
|
6
|
6
|
Processed
|
12/05/2023
|
|
1487909330
|
|
Mr. RUPUREDDY BHARATHREDDY .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
GUDUR
|
TS-32-007-004-004/010241
(AYODHYAPUR)
|
3632007027NRG24180420230027427
|
18/04/2023
|
Yakaiah
|
3632007WL001108
|
Yakaiah
|
00710
|
SBIN0000DOP
|
881
|
881
|
Processed
|
12/05/2023
|
|
1487909332
|
|
DHULAM YAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
135
|
GUDUR
|
TS-32-007-004-004/010307
(AYODHYAPUR)
|
3632007027NRG24180420230027451
|
18/04/2023
|
Narsaiah
|
3632007WL001108
|
Narsaiah
|
00710
|
SBIN0000DOP
|
6
|
6
|
Processed
|
12/05/2023
|
|
1487909336
|
|
Mr. AKUTHOTA NARSAIAH, S O NARAYANA AYOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
GUDUR
|
TS-32-007-004-004/010400
(AYODHYAPUR)
|
3632007027NRG24180420230027497
|
18/04/2023
|
ganesh
|
3632007WL001108
|
ganesh
|
00710
|
SBIN0000DOP
|
881
|
881
|
Processed
|
12/05/2023
|
|
1487909337
|
|
GATTU. GANESH
|
UNION BANK OF INDIA(508500)
|
|
137
|
GUDUR
|
TS-32-007-004-004/010400
(AYODHYAPUR)
|
3632007027NRG24180420230027498
|
18/04/2023
|
swarnalatha
|
3632007WL001108
|
swarnalatha
|
00710
|
SBIN0000DOP
|
881
|
881
|
Processed
|
12/05/2023
|
|
1487909338
|
|
swarnalatha gattu gattu
|
GENERAL POST OFFICE(607245)
|
|
138
|
GUDUR
|
TS-32-007-004-004/010521
(AYODHYAPUR)
|
3632007027NRG24180420230027526
|
18/04/2023
|
Ailayya
|
3632007WL001108
|
Ailayya
|
00710
|
SBIN0000DOP
|
881
|
881
|
Processed
|
12/05/2023
|
|
1487909331
|
|
BATHULA ILAIAH
|
UNION BANK OF INDIA(508500)
|
|
139
|
GUDUR
|
TS-32-007-018-022/011022
(APPARAJPALLY)
|
3632007027NRG24180420230027214
|
18/04/2023
|
kamli
|
3632007WL001106
|
kamli
|
00710
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1487909340
|
|
KAMILI GUGULOTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4517
|
4517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105852
|
105852
|
|
|
|
|
|
|
|