|
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
|
WARDHANNAPET
|
TS-21-012-008-006/010084
(UPPARAPALLE)
|
3621012000NRG24130320240525844
|
13/03/2024
|
Yellamma
|
3621012WL035459
|
Yellamma
|
00176
|
IDIB000P567
|
436
|
436
|
Processed
|
14/04/2024
|
|
2937934659
|
|
SEENAPELLI YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WARDHANNAPET
|
TS-21-012-008-006/010135
(UPPARAPALLE)
|
3621012000NRG24130320240525845
|
13/03/2024
|
Sreenu
|
3621012WL035459
|
Sreenu
|
00176
|
IDIB000P567
|
436
|
436
|
Processed
|
13/04/2024
|
|
2937934664
|
|
Mr. SINGARAM SREENU
|
INDIAN BANK(607105)
|
|
3
|
WARDHANNAPET
|
TS-21-012-008-006/010309
(UPPARAPALLE)
|
3621012000NRG24130320240525846
|
13/03/2024
|
Elendra
|
3621012WL035459
|
Elendra
|
00176
|
IDIB000P567
|
436
|
436
|
Processed
|
13/04/2024
|
|
2937934661
|
|
Mrs. SHAGANTI ELENDRA
|
INDIAN BANK(607105)
|
|
4
|
WARDHANNAPET
|
TS-21-012-008-006/010349
(UPPARAPALLE)
|
3621012000NRG24130320240525847
|
13/03/2024
|
Beeraiah
|
3621012WL035459
|
Beeraiah
|
00176
|
IDIB000P567
|
436
|
436
|
Processed
|
13/04/2024
|
|
2937934646
|
|
Mr. Mekala Beeraiah
|
INDIAN BANK(607105)
|
|
5
|
WARDHANNAPET
|
TS-21-012-008-006/010349
(UPPARAPALLE)
|
3621012000NRG24130320240525848
|
13/03/2024
|
Venkatamma
|
3621012WL035459
|
Venkatamma
|
00176
|
IDIB000P567
|
436
|
436
|
Processed
|
13/04/2024
|
|
2937934663
|
|
Mrs. MEKALA VENKATAMMA
|
INDIAN BANK(607105)
|
|
6
|
WARDHANNAPET
|
TS-21-012-008-006/010547
(UPPARAPALLE)
|
3621012000NRG24130320240525849
|
13/03/2024
|
RAJITHA
|
3621012WL035459
|
RAJITHA
|
00176
|
IDIB000P567
|
436
|
436
|
Rejected
|
13/04/2024
|
|
2937934660
|
A/c Blocked or Frozen
|
|
|
|
7
|
WARDHANNAPET
|
TS-21-012-008-006/010724
(UPPARAPALLE)
|
3621012000NRG24130320240525850
|
13/03/2024
|
rama
|
3621012WL035459
|
rama
|
00176
|
IDIB000P567
|
436
|
436
|
Processed
|
13/04/2024
|
|
2937934662
|
|
Mrs. seenapelly rama
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
8
|
WARDHANNAPET
|
TS-21-012-028-001/010396
(CHENDRUTHANDA)
|
3621012000NRG24130320240525948
|
13/03/2024
|
padma
|
3621012WL035464
|
padma
|
00177
|
IOBA0000878
|
539
|
539
|
Processed
|
13/04/2024
|
|
2937934611
|
|
PADMA W/OLATE PAPAIAH - BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
539
|
539
|
|
|
|
|
|
|
|
|
9
|
WARDHANNAPET
|
TS-21-012-010-007/040002
(RAMDHANTHANDA)
|
3621012000NRG24130320240525699
|
13/03/2024
|
Iru
|
3621012WL035451
|
Iru
|
00415
|
SBIN0006695
|
348
|
348
|
Processed
|
13/04/2024
|
|
2937934654
|
|
MR EERU GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARDHANNAPET
|
TS-21-012-010-007/040007
(RAMDHANTHANDA)
|
3621012000NRG24130320240525704
|
13/03/2024
|
Pedda Irya
|
3621012WL035451
|
Pedda Irya
|
00415
|
SBIN0006695
|
470
|
470
|
Processed
|
13/04/2024
|
|
2937934643
|
|
MR GUGULOTHU IRYA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARDHANNAPET
|
TS-21-012-010-007/040010
(RAMDHANTHANDA)
|
3621012000NRG24130320240525706
|
13/03/2024
|
Mamji
|
3621012WL035451
|
Mamji
|
00415
|
SBIN0006695
|
473
|
473
|
Processed
|
13/04/2024
|
|
2937934666
|
|
MR GUGULOTHU MANJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARDHANNAPET
|
TS-21-012-010-007/040012
(RAMDHANTHANDA)
|
3621012000NRG24130320240525708
|
13/03/2024
|
Raajanna
|
3621012WL035451
|
Raajanna
|
00415
|
SBIN0006695
|
473
|
473
|
Processed
|
13/04/2024
|
|
2937934655
|
|
GUGULOTHU RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
13
|
WARDHANNAPET
|
TS-21-012-010-007/040014
(RAMDHANTHANDA)
|
3621012000NRG24130320240525709
|
13/03/2024
|
Lalyi
|
3621012WL035451
|
Lalyi
|
00415
|
SBIN0006695
|
470
|
470
|
Processed
|
13/04/2024
|
|
2937934657
|
|
GUGULOTHU LALIYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
WARDHANNAPET
|
TS-21-012-010-007/040028
(RAMDHANTHANDA)
|
3621012000NRG24130320240525719
|
13/03/2024
|
Mamgamma
|
3621012WL035451
|
Mamgamma
|
00415
|
SBIN0006695
|
473
|
473
|
Processed
|
13/04/2024
|
|
2937934642
|
|
Mrs. GUGULOTHU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
WARDHANNAPET
|
TS-21-012-010-007/040042
(RAMDHANTHANDA)
|
3621012000NRG24130320240525725
|
13/03/2024
|
Iru
|
3621012WL035451
|
Iru
|
00415
|
SBIN0006695
|
509
|
509
|
Processed
|
13/04/2024
|
|
2937934652
|
|
Mr. GUGULOTHU ERYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
WARDHANNAPET
|
TS-21-012-010-007/040046
(RAMDHANTHANDA)
|
3621012000NRG24130320240525729
|
13/03/2024
|
boolamma
|
3621012WL035451
|
boolamma
|
00415
|
SBIN0006695
|
588
|
588
|
Processed
|
13/04/2024
|
|
2937934651
|
|
Mrs. GUGULOTHU BHOOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
WARDHANNAPET
|
TS-21-012-010-007/040237
(RAMDHANTHANDA)
|
3621012000NRG24130320240525733
|
13/03/2024
|
Hacchamma
|
3621012WL035451
|
Hacchamma
|
00415
|
SBIN0006695
|
588
|
588
|
Rejected
|
13/04/2024
|
|
2937934644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
WARDHANNAPET
|
TS-21-012-010-007/040240
(RAMDHANTHANDA)
|
3621012000NRG24130320240525734
|
13/03/2024
|
Beema
|
3621012WL035451
|
Beema
|
00415
|
SBIN0006695
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937934653
|
|
MR BHIMA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARDHANNAPET
|
TS-21-012-010-007/040241
(RAMDHANTHANDA)
|
3621012000NRG24130320240525736
|
13/03/2024
|
Eerya
|
3621012WL035451
|
Eerya
|
00415
|
SBIN0006695
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937934641
|
|
GUGULOTHU EERYA(VEERANNA)
|
UNION BANK OF INDIA(508500)
|
|
20
|
WARDHANNAPET
|
TS-21-012-010-007/040241
(RAMDHANTHANDA)
|
3621012000NRG24130320240525737
|
13/03/2024
|
Kamli
|
3621012WL035451
|
Kamli
|
00415
|
SBIN0006695
|
473
|
473
|
Processed
|
13/04/2024
|
|
2937934639
|
|
MRS GUGULOTHU KAMLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARDHANNAPET
|
TS-21-012-010-007/040245
(RAMDHANTHANDA)
|
3621012000NRG24130320240525740
|
13/03/2024
|
Jagan
|
3621012WL035451
|
Jagan
|
00415
|
SBIN0006695
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937934645
|
|
MR JAGAN GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARDHANNAPET
|
TS-21-012-010-007/040285
(RAMDHANTHANDA)
|
3621012000NRG24130320240525747
|
13/03/2024
|
Manya
|
3621012WL035451
|
Manya
|
00415
|
SBIN0006695
|
520
|
520
|
Processed
|
13/04/2024
|
|
2937934656
|
|
Mr. BANOTHU MANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
WARDHANNAPET
|
TS-21-012-010-007/040332
(RAMDHANTHANDA)
|
3621012000NRG24130320240525945
|
13/03/2024
|
Paapa
|
3621012WL035464
|
Paapa
|
00415
|
SBIN0006695
|
539
|
539
|
Processed
|
13/04/2024
|
|
2937934658
|
|
Mr. Gugulothu Papa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7418
|
7418
|
|
|
|
|
|
|
|
|
24
|
WARDHANNAPET
|
TS-21-012-010-007/040010
(RAMDHANTHANDA)
|
3621012000NRG24130320240525707
|
13/03/2024
|
Jyothi
|
3621012WL035451
|
Jyothi
|
00415
|
SBIN0020303
|
473
|
473
|
Processed
|
13/04/2024
|
|
2937934665
|
|
Mrs. GULOTHU JYOTHI W 0MANJI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
WARDHANNAPET
|
TS-21-012-010-007/040017
(RAMDHANTHANDA)
|
3621012000NRG24130320240525713
|
13/03/2024
|
Kavitha
|
3621012WL035451
|
Kavitha
|
00415
|
SBIN0020303
|
509
|
509
|
Rejected
|
13/04/2024
|
|
2937934613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
WARDHANNAPET
|
TS-21-012-010-007/040020
(RAMDHANTHANDA)
|
3621012000NRG24130320240525716
|
13/03/2024
|
Raamlu
|
3621012WL035451
|
Raamlu
|
00415
|
SBIN0020303
|
473
|
473
|
Processed
|
13/04/2024
|
|
2937934640
|
|
MR GUGULOTHU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHANNAPET
|
TS-21-012-010-007/040260
(RAMDHANTHANDA)
|
3621012000NRG24130320240525743
|
13/03/2024
|
Neela
|
3621012WL035451
|
Neela
|
00415
|
SBIN0020303
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937934667
|
|
MRS GUGULOTHU NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2161
|
2161
|
|
|
|
|
|
|
|
|
28
|
WARDHANNAPET
|
TS-21-012-010-007/040005
(RAMDHANTHANDA)
|
3621012000NRG24130320240525703
|
13/03/2024
|
Yakamma
|
3621012WL035451
|
Yakamma
|
00468
|
UBIN0825166
|
348
|
348
|
Processed
|
13/04/2024
|
|
2937934637
|
|
MRS YAKAMMA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHANNAPET
|
TS-21-012-010-007/040015
(RAMDHANTHANDA)
|
3621012000NRG24130320240525711
|
13/03/2024
|
Bujji
|
3621012WL035451
|
Bujji
|
00468
|
UBIN0825166
|
473
|
473
|
Processed
|
13/04/2024
|
|
2937934621
|
|
GUGULOTH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
30
|
WARDHANNAPET
|
TS-21-012-010-007/040017
(RAMDHANTHANDA)
|
3621012000NRG24130320240525712
|
13/03/2024
|
Ramesh
|
3621012WL035451
|
Ramesh
|
00468
|
UBIN0825166
|
509
|
509
|
Processed
|
14/04/2024
|
|
2937934616
|
|
BANOTHU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
WARDHANNAPET
|
TS-21-012-010-007/040019
(RAMDHANTHANDA)
|
3621012000NRG24130320240525714
|
13/03/2024
|
Laal Singh
|
3621012WL035451
|
Laal Singh
|
00468
|
UBIN0825166
|
779
|
779
|
Processed
|
13/04/2024
|
|
2937934618
|
|
BANOTHU LALSINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
WARDHANNAPET
|
TS-21-012-010-007/040019
(RAMDHANTHANDA)
|
3621012000NRG24130320240525715
|
13/03/2024
|
Pora
|
3621012WL035451
|
Pora
|
00468
|
UBIN0825166
|
779
|
779
|
Processed
|
13/04/2024
|
|
2937934632
|
|
BANOTHU PORA
|
UNION BANK OF INDIA(508500)
|
|
33
|
WARDHANNAPET
|
TS-21-012-010-007/040020
(RAMDHANTHANDA)
|
3621012000NRG24130320240525717
|
13/03/2024
|
Lakshmi
|
3621012WL035451
|
Lakshmi
|
00468
|
UBIN0825166
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937934629
|
|
GUGULOTHU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
WARDHANNAPET
|
TS-21-012-010-007/040028
(RAMDHANTHANDA)
|
3621012000NRG24130320240525718
|
13/03/2024
|
Govimdu
|
3621012WL035451
|
Govimdu
|
00468
|
UBIN0825166
|
315
|
315
|
Processed
|
13/04/2024
|
|
2937934623
|
|
GUGULOTHU GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
35
|
WARDHANNAPET
|
TS-21-012-010-007/040029
(RAMDHANTHANDA)
|
3621012000NRG24130320240525721
|
13/03/2024
|
Saritha
|
3621012WL035451
|
Saritha
|
00468
|
UBIN0825166
|
473
|
473
|
Processed
|
13/04/2024
|
|
2937934626
|
|
GUGULOTHU SARITHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
WARDHANNAPET
|
TS-21-012-010-007/040034
(RAMDHANTHANDA)
|
3621012000NRG24130320240525722
|
13/03/2024
|
Saroja
|
3621012WL035451
|
Saroja
|
00468
|
UBIN0825166
|
779
|
779
|
Processed
|
13/04/2024
|
|
2937934625
|
|
Mrs. BANOTH SARODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
WARDHANNAPET
|
TS-21-012-010-007/040042
(RAMDHANTHANDA)
|
3621012000NRG24130320240525726
|
13/03/2024
|
Nikhita
|
3621012WL035451
|
Nikhita
|
00468
|
UBIN0825166
|
509
|
509
|
Rejected
|
13/04/2024
|
|
2937934619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
WARDHANNAPET
|
TS-21-012-010-007/040043
(RAMDHANTHANDA)
|
3621012000NRG24130320240525728
|
13/03/2024
|
sujatha
|
3621012WL035451
|
sujatha
|
00468
|
UBIN0825166
|
509
|
509
|
Processed
|
13/04/2024
|
|
2937934635
|
|
GUGULOTHU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
WARDHANNAPET
|
TS-21-012-010-007/040074
(RAMDHANTHANDA)
|
3621012000NRG24130320240525943
|
13/03/2024
|
Raaju
|
3621012WL035464
|
Raaju
|
00468
|
UBIN0825166
|
431
|
431
|
Processed
|
13/04/2024
|
|
2937934617
|
|
GUGULOTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
40
|
WARDHANNAPET
|
TS-21-012-010-007/040159
(RAMDHANTHANDA)
|
3621012000NRG24130320240525730
|
13/03/2024
|
Kaal Sing
|
3621012WL035451
|
Kaal Sing
|
00468
|
UBIN0825166
|
473
|
473
|
Processed
|
13/04/2024
|
|
2937934622
|
|
GUGULOTHU KALSINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
WARDHANNAPET
|
TS-21-012-010-007/040159
(RAMDHANTHANDA)
|
3621012000NRG24130320240525731
|
13/03/2024
|
Kamalamma
|
3621012WL035451
|
Kamalamma
|
00468
|
UBIN0825166
|
473
|
473
|
Processed
|
13/04/2024
|
|
2937934628
|
|
GUGULOTHU KAMLI
|
UNION BANK OF INDIA(508500)
|
|
42
|
WARDHANNAPET
|
TS-21-012-010-007/040230
(RAMDHANTHANDA)
|
3621012000NRG24130320240525732
|
13/03/2024
|
Ramesh
|
3621012WL035451
|
Ramesh
|
00468
|
UBIN0825166
|
473
|
473
|
Processed
|
13/04/2024
|
|
2937934615
|
|
GUGULOTHU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
43
|
WARDHANNAPET
|
TS-21-012-010-007/040251
(RAMDHANTHANDA)
|
3621012000NRG24130320240525741
|
13/03/2024
|
Sunita
|
3621012WL035451
|
Sunita
|
00468
|
UBIN0825166
|
390
|
390
|
Processed
|
13/04/2024
|
|
2937934634
|
|
GUGULOTHU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
WARDHANNAPET
|
TS-21-012-010-007/040272
(RAMDHANTHANDA)
|
3621012000NRG24130320240525744
|
13/03/2024
|
Kavitha
|
3621012WL035451
|
Kavitha
|
00468
|
UBIN0825166
|
348
|
348
|
Processed
|
13/04/2024
|
|
2937934620
|
|
GUGULOTHU KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
WARDHANNAPET
|
TS-21-012-010-007/040279
(RAMDHANTHANDA)
|
3621012000NRG24130320240525746
|
13/03/2024
|
Nandya
|
3621012WL035451
|
Nandya
|
00468
|
UBIN0825166
|
779
|
779
|
Processed
|
13/04/2024
|
|
2937934624
|
|
BANOTHU NANDYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
WARDHANNAPET
|
TS-21-012-010-007/040285
(RAMDHANTHANDA)
|
3621012000NRG24130320240525748
|
13/03/2024
|
Taari
|
3621012WL035451
|
Taari
|
00468
|
UBIN0825166
|
520
|
520
|
Processed
|
13/04/2024
|
|
2937934636
|
|
BANOTHU THARAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
WARDHANNAPET
|
TS-21-012-010-007/040286
(RAMDHANTHANDA)
|
3621012000NRG24130320240525749
|
13/03/2024
|
Kevla
|
3621012WL035451
|
Kevla
|
00468
|
UBIN0825166
|
509
|
509
|
Processed
|
13/04/2024
|
|
2937934631
|
|
GUGULOTHU KEULA
|
UNION BANK OF INDIA(508500)
|
|
48
|
WARDHANNAPET
|
TS-21-012-010-007/040286
(RAMDHANTHANDA)
|
3621012000NRG24130320240525750
|
13/03/2024
|
Neela
|
3621012WL035451
|
Neela
|
00468
|
UBIN0825166
|
509
|
509
|
Processed
|
13/04/2024
|
|
2937934638
|
|
GUGULOTHU NEELA
|
BANK OF BARODA(606985)
|
|
49
|
WARDHANNAPET
|
TS-21-012-010-007/040299
(RAMDHANTHANDA)
|
3621012000NRG24130320240525752
|
13/03/2024
|
Saroja
|
3621012WL035451
|
Saroja
|
00468
|
UBIN0825166
|
520
|
520
|
Processed
|
13/04/2024
|
|
2937934633
|
|
GUGULOTHU SAROJA
|
UNION BANK OF INDIA(508500)
|
|
50
|
WARDHANNAPET
|
TS-21-012-010-007/040302
(RAMDHANTHANDA)
|
3621012000NRG24130320240525753
|
13/03/2024
|
Vijaya
|
3621012WL035451
|
Vijaya
|
00468
|
UBIN0825166
|
353
|
353
|
Processed
|
13/04/2024
|
|
2937934614
|
|
GUGULOTHU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
WARDHANNAPET
|
TS-21-012-010-007/040317
(RAMDHANTHANDA)
|
3621012000NRG24130320240525756
|
13/03/2024
|
Vijaya
|
3621012WL035451
|
Vijaya
|
00468
|
UBIN0825166
|
315
|
315
|
Processed
|
13/04/2024
|
|
2937934630
|
|
MRS GUGULOTH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARDHANNAPET
|
TS-21-012-010-007/040323
(RAMDHANTHANDA)
|
3621012000NRG24130320240525758
|
13/03/2024
|
Bujji
|
3621012WL035451
|
Bujji
|
00468
|
UBIN0825166
|
509
|
509
|
Processed
|
13/04/2024
|
|
2937934627
|
|
MOODU BUJJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12469
|
12469
|
|
|
|
|
|
|
|
|
53
|
WARDHANNAPET
|
TS-21-012-009-007/010134
(NALLABELLE)
|
3621012000NRG24130320240526515
|
13/03/2024
|
Yellaiah
|
3621012WL035492
|
Yellaiah
|
00684
|
APGV0005110
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2937934612
|
|
YELLAIAH BIRRU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
54
|
WARDHANNAPET
|
TS-21-012-010-007/040004
(RAMDHANTHANDA)
|
3621012000NRG24130320240525700
|
13/03/2024
|
Aalu
|
3621012WL035451
|
Aalu
|
00684
|
APGV0005110
|
473
|
473
|
Processed
|
13/04/2024
|
|
2937934668
|
|
Mr. GUGULOTH ALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
WARDHANNAPET
|
TS-21-012-010-007/040004
(RAMDHANTHANDA)
|
3621012000NRG24130320240525701
|
13/03/2024
|
Vinoda
|
3621012WL035451
|
Vinoda
|
00684
|
APGV0005110
|
473
|
473
|
Processed
|
13/04/2024
|
|
2937934681
|
|
Mrs. GUGULOTHU.VINODHA .ALU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
WARDHANNAPET
|
TS-21-012-010-007/040005
(RAMDHANTHANDA)
|
3621012000NRG24130320240525702
|
13/03/2024
|
Komsali
|
3621012WL035451
|
Komsali
|
00684
|
APGV0005110
|
348
|
348
|
Processed
|
13/04/2024
|
|
2937934677
|
|
MRS GUGULOTHU KAMSALYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARDHANNAPET
|
TS-21-012-010-007/040007
(RAMDHANTHANDA)
|
3621012000NRG24130320240525705
|
13/03/2024
|
Kamli
|
3621012WL035451
|
Kamli
|
00684
|
APGV0005110
|
470
|
470
|
Processed
|
13/04/2024
|
|
2937934679
|
|
Mrs. GUGULOTH KAMULAMMA KAMLI W O VE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
WARDHANNAPET
|
TS-21-012-010-007/040015
(RAMDHANTHANDA)
|
3621012000NRG24130320240525710
|
13/03/2024
|
Yaadagiri
|
3621012WL035451
|
Yaadagiri
|
00684
|
APGV0005110
|
473
|
473
|
Processed
|
14/04/2024
|
|
2937934688
|
|
GUGULOTH YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
WARDHANNAPET
|
TS-21-012-010-007/040029
(RAMDHANTHANDA)
|
3621012000NRG24130320240525720
|
13/03/2024
|
Lakshmi
|
3621012WL035451
|
Lakshmi
|
00684
|
APGV0005110
|
473
|
473
|
Processed
|
13/04/2024
|
|
2937934690
|
|
Mrs. GUGULOTHU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
WARDHANNAPET
|
TS-21-012-010-007/040040
(RAMDHANTHANDA)
|
3621012000NRG24130320240525723
|
13/03/2024
|
Manya
|
3621012WL035451
|
Manya
|
00684
|
APGV0005110
|
473
|
473
|
Processed
|
13/04/2024
|
|
2937934673
|
|
Mr. GUGLOTH MANSINGH S O VARIAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
WARDHANNAPET
|
TS-21-012-010-007/040040
(RAMDHANTHANDA)
|
3621012000NRG24130320240525724
|
13/03/2024
|
Namku
|
3621012WL035451
|
Namku
|
00684
|
APGV0005110
|
473
|
473
|
Processed
|
13/04/2024
|
|
2937934675
|
|
Mrs. GUGULOTH NAMKU W O MANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
WARDHANNAPET
|
TS-21-012-010-007/040043
(RAMDHANTHANDA)
|
3621012000NRG24130320240525727
|
13/03/2024
|
Narsya
|
3621012WL035451
|
Narsya
|
00684
|
APGV0005110
|
424
|
424
|
Processed
|
13/04/2024
|
|
2937934669
|
|
Mr. GUGULOTH NARASYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
WARDHANNAPET
|
TS-21-012-010-007/040074
(RAMDHANTHANDA)
|
3621012000NRG24130320240525944
|
13/03/2024
|
Baalu
|
3621012WL035464
|
Baalu
|
00684
|
APGV0005110
|
108
|
108
|
Processed
|
14/04/2024
|
|
2937934671
|
|
GUGULOTHU BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
WARDHANNAPET
|
TS-21-012-010-007/040240
(RAMDHANTHANDA)
|
3621012000NRG24130320240525735
|
13/03/2024
|
Jammu
|
3621012WL035451
|
Jammu
|
00684
|
APGV0005110
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937934689
|
|
Mrs. GUGULOTHU JAMMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
WARDHANNAPET
|
TS-21-012-010-007/040243
(RAMDHANTHANDA)
|
3621012000NRG24130320240525739
|
13/03/2024
|
Mamjula
|
3621012WL035451
|
Mamjula
|
00684
|
APGV0005110
|
348
|
348
|
Processed
|
13/04/2024
|
|
2937934685
|
|
Mrs. GUGULOTHU MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
WARDHANNAPET
|
TS-21-012-010-007/040243
(RAMDHANTHANDA)
|
3621012000NRG24130320240525738
|
13/03/2024
|
Swamee
|
3621012WL035451
|
Swamee
|
00684
|
APGV0005110
|
348
|
348
|
Processed
|
13/04/2024
|
|
2937934680
|
|
Mr. GUGULOTHU SWAMY . BONDYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
WARDHANNAPET
|
TS-21-012-010-007/040252
(RAMDHANTHANDA)
|
3621012000NRG24130320240525742
|
13/03/2024
|
Sujatha
|
3621012WL035451
|
Sujatha
|
00684
|
APGV0005110
|
473
|
473
|
Processed
|
13/04/2024
|
|
2937934687
|
|
Mrs. GUGULOTHU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
WARDHANNAPET
|
TS-21-012-010-007/040272
(RAMDHANTHANDA)
|
3621012000NRG24130320240525745
|
13/03/2024
|
Srinu
|
3621012WL035451
|
Srinu
|
00684
|
APGV0005110
|
348
|
348
|
Processed
|
13/04/2024
|
|
2937934670
|
|
Mr. GUGULOTHU SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
WARDHANNAPET
|
TS-21-012-010-007/040299
(RAMDHANTHANDA)
|
3621012000NRG24130320240525751
|
13/03/2024
|
Prakaash
|
3621012WL035451
|
Prakaash
|
00684
|
APGV0005110
|
260
|
260
|
Processed
|
14/04/2024
|
|
2937934676
|
|
GUGULOTHU PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
WARDHANNAPET
|
TS-21-012-010-007/040303
(RAMDHANTHANDA)
|
3621012000NRG24130320240525754
|
13/03/2024
|
Raghu
|
3621012WL035451
|
Raghu
|
00684
|
APGV0005110
|
116
|
116
|
Processed
|
13/04/2024
|
|
2937934678
|
|
GUGULOTHU RAGHU
|
UNION BANK OF INDIA(508500)
|
|
71
|
WARDHANNAPET
|
TS-21-012-010-007/040303
(RAMDHANTHANDA)
|
3621012000NRG24130320240525755
|
13/03/2024
|
Vijaya
|
3621012WL035451
|
Vijaya
|
00684
|
APGV0005110
|
290
|
290
|
Processed
|
13/04/2024
|
|
2937934674
|
|
Mrs. GUGULOTH VIJAYA W O RAGHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
WARDHANNAPET
|
TS-21-012-010-007/040320
(RAMDHANTHANDA)
|
3621012000NRG24130320240525757
|
13/03/2024
|
Ramesh
|
3621012WL035451
|
Ramesh
|
00684
|
APGV0005110
|
290
|
290
|
Processed
|
13/04/2024
|
|
2937934682
|
|
Mrs. GUGLOTHU RAMESH S o BIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
WARDHANNAPET
|
TS-21-012-010-007/040332
(RAMDHANTHANDA)
|
3621012000NRG24130320240525946
|
13/03/2024
|
Padhma
|
3621012WL035464
|
Padhma
|
00684
|
APGV0005110
|
539
|
539
|
Processed
|
13/04/2024
|
|
2937934684
|
|
Mrs. GUGULOTHU PADMA W o PAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
WARDHANNAPET
|
TS-21-012-028-001/010390
(CHENDRUTHANDA)
|
3621012000NRG24130320240525947
|
13/03/2024
|
salamma
|
3621012WL035464
|
salamma
|
00684
|
APGV0005110
|
108
|
108
|
Processed
|
13/04/2024
|
|
2937934692
|
|
Mrs. BHUKYA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
WARDHANNAPET
|
TS-21-012-028-001/040103
(CHENDRUTHANDA)
|
3621012000NRG24130320240525951
|
13/03/2024
|
Heema
|
3621012WL035464
|
Heema
|
00684
|
APGV0005110
|
431
|
431
|
Processed
|
13/04/2024
|
|
2937934672
|
|
Miss. BHUKYA HEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
WARDHANNAPET
|
TS-21-012-028-001/040104
(CHENDRUTHANDA)
|
3621012000NRG24130320240525953
|
13/03/2024
|
Lalita
|
3621012WL035464
|
Lalita
|
00684
|
APGV0005110
|
539
|
539
|
Processed
|
13/04/2024
|
|
2937934610
|
|
Mrs. DHARAVATH LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
WARDHANNAPET
|
TS-21-012-028-001/040226
(CHENDRUTHANDA)
|
3621012000NRG24130320240525957
|
13/03/2024
|
Chilukamma
|
3621012WL035464
|
Chilukamma
|
00684
|
APGV0005110
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937934683
|
|
Mrs. BANOTHU CHILUKAMMA W o YAKUB BANOT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
WARDHANNAPET
|
TS-21-012-028-001/040322
(CHENDRUTHANDA)
|
3621012000NRG24130320240525959
|
13/03/2024
|
bhuli
|
3621012WL035464
|
bhuli
|
00684
|
APGV0005110
|
431
|
431
|
Processed
|
14/04/2024
|
|
2937934691
|
|
bhuli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
WARDHANNAPET
|
TS-21-012-028-001/040337
(CHENDRUTHANDA)
|
3621012000NRG24130320240525961
|
13/03/2024
|
Suresh babu
|
3621012WL035464
|
Suresh babu
|
00684
|
APGV0005110
|
539
|
539
|
Processed
|
14/04/2024
|
|
2937934686
|
|
Suresh babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
80
|
WARDHANNAPET
|
TS-21-012-010-007/40401
(RAMDHANTHANDA)
|
3621012000NRG24130320240525759
|
13/03/2024
|
Banothu Ramachandru
|
3621012WL035451
|
Banothu Ramachandru
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
13/04/2024
|
|
2937934609
|
|
RAMCHANDAR BANOTU
|
UNION BANK OF INDIA(508500)
|
|
81
|
WARDHANNAPET
|
TS-21-012-028-001/010426
(CHENDRUTHANDA)
|
3621012000NRG24130320240525949
|
13/03/2024
|
Bhukya Baalu
|
3621012WL035464
|
Bhukya Baalu
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
13/04/2024
|
|
2937934604
|
|
MR BHUKYA BALU
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARDHANNAPET
|
TS-21-012-028-001/040099
(CHENDRUTHANDA)
|
3621012000NRG24130320240525950
|
13/03/2024
|
Sathemma
|
3621012WL035464
|
Sathemma
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
13/04/2024
|
|
2937934650
|
|
Mrs. BHUKYA SATHAMMA W o BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
WARDHANNAPET
|
TS-21-012-028-001/040103
(CHENDRUTHANDA)
|
3621012000NRG24130320240525952
|
13/03/2024
|
Haccamma
|
3621012WL035464
|
Haccamma
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
14/04/2024
|
|
2937934608
|
|
BHUKYA ACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
WARDHANNAPET
|
TS-21-012-028-001/040104
(CHENDRUTHANDA)
|
3621012000NRG24130320240525954
|
13/03/2024
|
Ravi
|
3621012WL035464
|
Ravi
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
13/04/2024
|
|
2937934605
|
|
MR RAVI DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARDHANNAPET
|
TS-21-012-028-001/040109
(CHENDRUTHANDA)
|
3621012000NRG24130320240525955
|
13/03/2024
|
Shaamtamma
|
3621012WL035464
|
Shaamtamma
|
00691
|
IPOS0000001
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937934649
|
|
BHUKYA SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
WARDHANNAPET
|
TS-21-012-028-001/040219
(CHENDRUTHANDA)
|
3621012000NRG24130320240525956
|
13/03/2024
|
Padma
|
3621012WL035464
|
Padma
|
00691
|
IPOS0000001
|
323
|
323
|
Processed
|
14/04/2024
|
|
2937934607
|
|
BHUKYA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
WARDHANNAPET
|
TS-21-012-028-001/040322
(CHENDRUTHANDA)
|
3621012000NRG24130320240525958
|
13/03/2024
|
Somla
|
3621012WL035464
|
Somla
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
13/04/2024
|
|
2937934647
|
|
Mr. BANOTHU SOMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
WARDHANNAPET
|
TS-21-012-028-001/040331
(CHENDRUTHANDA)
|
3621012000NRG24130320240525960
|
13/03/2024
|
eramma
|
3621012WL035464
|
eramma
|
00691
|
IPOS0000001
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937934648
|
|
Mrs. BHUKYA EERAMMA W O KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
WARDHANNAPET
|
TS-21-012-028-001/040372
(CHENDRUTHANDA)
|
3621012000NRG24130320240525962
|
13/03/2024
|
JYOTHI
|
3621012WL035464
|
JYOTHI
|
00691
|
IPOS0000001
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937934606
|
|
Mrs. BHUKYA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4172
|
4172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41313
|
41313
|
|
|
|
|
|
|
|