|
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-32-007-012-016/010198
(BOLLEPALLY)
|
3632007000NRG24290320241119200
|
29/03/2024
|
lavanya
|
3632007WL038079
|
lavanya
|
00415
|
SBIN0005876
|
1227
|
1227
|
Processed
|
16/04/2024
|
|
3039712213
|
|
MISS BURRA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDUR
|
TS-32-007-012-016/010517
(BOLLEPALLY)
|
3632007000NRG24290320241119220
|
29/03/2024
|
KALAMMA BANDARI
|
3632007WL038079
|
KALAMMA BANDARI
|
00415
|
SBIN0005876
|
1017
|
1017
|
Processed
|
16/04/2024
|
|
3039712212
|
|
MISS KALAMMA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDUR
|
TS-32-007-012-016/010558
(BOLLEPALLY)
|
3632007000NRG24290320241119222
|
29/03/2024
|
Srinu
|
3632007WL038079
|
Srinu
|
00415
|
SBIN0005876
|
1513
|
1513
|
Processed
|
16/04/2024
|
|
3039712220
|
|
MR BANOTHU SRINU
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDUR
|
TS-32-007-040-001/420597
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24290320241118226
|
29/03/2024
|
Guguloth Veeru
|
3632007WL038062
|
Guguloth Veeru
|
00415
|
SBIN0005876
|
762
|
762
|
Processed
|
16/04/2024
|
|
3039712216
|
|
MR GUGULOTHU VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4519
|
4519
|
|
|
|
|
|
|
|
|
5
|
GUDUR
|
TS-32-007-005-005/010270
(PONUGODU)
|
3632007000NRG24290320241119338
|
29/03/2024
|
KAITHOJU RAMADEVI
|
3632007WL038082
|
KAITHOJU RAMADEVI
|
00415
|
SBIN0012717
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712207
|
|
MRS KAITHOJU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
6
|
GUDUR
|
TS-32-007-040-001/420176
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24290320241118810
|
29/03/2024
|
DHARAMSOTHU MALI
|
3632007WL038072
|
DHARAMSOTHU MALI
|
00415
|
SBIN0020158
|
2448
|
2448
|
Processed
|
16/04/2024
|
|
3039712210
|
|
darmasoth Maali darmasoth
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
GUDUR
|
TS-32-007-023-015/010365
(TEEGALAVENI)
|
3632007000NRG24290320241119173
|
29/03/2024
|
Banoth Rajanna
|
3632007WL038078
|
Banoth Rajanna
|
00415
|
SBIN0021933
|
741
|
741
|
Processed
|
16/04/2024
|
|
3039712209
|
|
BANOTH RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
741
|
741
|
|
|
|
|
|
|
|
|
8
|
GUDUR
|
TS-32-007-005-005/010019
(PONUGODU)
|
3632007000NRG24290320241119313
|
29/03/2024
|
DAMERA MADAVI
|
3632007WL038082
|
DAMERA MADAVI
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712200
|
|
KATAMALLA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUDUR
|
TS-32-007-005-005/010086
(PONUGODU)
|
3632007000NRG24290320241119322
|
29/03/2024
|
Mothkuri Bharathamma
|
3632007WL038082
|
Mothkuri Bharathamma
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712170
|
|
BHARATHAMMA MOTHUKURI
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDUR
|
TS-32-007-005-005/010095
(PONUGODU)
|
3632007000NRG24290320241119323
|
29/03/2024
|
Sura Shantha
|
3632007WL038082
|
Sura Shantha
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712184
|
|
SURA SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDUR
|
TS-32-007-005-005/010109
(PONUGODU)
|
3632007000NRG24290320241119324
|
29/03/2024
|
Ailamma
|
3632007WL038082
|
Ailamma
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712162
|
|
Mrs. POTHARAJU ILAMMA W O VEERAIAH R O P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
GUDUR
|
TS-32-007-005-005/010126
(PONUGODU)
|
3632007000NRG24290320241119325
|
29/03/2024
|
DASARI SWARUPA
|
3632007WL038082
|
DASARI SWARUPA
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712157
|
|
DASARI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDUR
|
TS-32-007-005-005/010138
(PONUGODU)
|
3632007000NRG24290320241119328
|
29/03/2024
|
Saroja
|
3632007WL038082
|
Saroja
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712192
|
|
DASARI SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDUR
|
TS-32-007-005-005/010154
(PONUGODU)
|
3632007000NRG24290320241119329
|
29/03/2024
|
MD YAKUBEE
|
3632007WL038082
|
MD YAKUBEE
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712188
|
|
MOHAMMAD YAQUB BI
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDUR
|
TS-32-007-005-005/010160
(PONUGODU)
|
3632007000NRG24290320241119332
|
29/03/2024
|
Ailamma
|
3632007WL038082
|
Ailamma
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712158
|
|
KARRE AYILAMMA W/OSAILU
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDUR
|
TS-32-007-005-005/010220
(PONUGODU)
|
3632007000NRG24290320241119335
|
29/03/2024
|
Gudi
|
3632007WL038082
|
Gudi
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712185
|
|
BANOTHU GUDI
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDUR
|
TS-32-007-005-005/010234
(PONUGODU)
|
3632007000NRG24290320241119336
|
29/03/2024
|
Shivarathri Narsamma
|
3632007WL038082
|
Shivarathri Narsamma
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712178
|
|
SHIVARATHRI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDUR
|
TS-32-007-005-005/010235
(PONUGODU)
|
3632007000NRG24290320241119337
|
29/03/2024
|
Devendra
|
3632007WL038082
|
Devendra
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712175
|
|
MRS KATHI DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDUR
|
TS-32-007-005-005/010283
(PONUGODU)
|
3632007000NRG24290320241119340
|
29/03/2024
|
JUKANTI KATTAMMA
|
3632007WL038082
|
JUKANTI KATTAMMA
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712159
|
|
jukanti Kattamma jukanti
|
GENERAL POST OFFICE(607245)
|
|
20
|
GUDUR
|
TS-32-007-005-005/010324
(PONUGODU)
|
3632007000NRG24290320241119344
|
29/03/2024
|
POTHARAJU PADMA
|
3632007WL038082
|
POTHARAJU PADMA
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712161
|
|
BATHULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDUR
|
TS-32-007-005-005/010340
(PONUGODU)
|
3632007000NRG24290320241119345
|
29/03/2024
|
SHAIK JAANI
|
3632007WL038082
|
SHAIK JAANI
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712164
|
|
JANNY SHAKE
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDUR
|
TS-32-007-005-005/010360
(PONUGODU)
|
3632007000NRG24290320241119349
|
29/03/2024
|
KORE RAJITHA
|
3632007WL038082
|
KORE RAJITHA
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712160
|
|
KORE RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GUDUR
|
TS-32-007-005-005/010370
(PONUGODU)
|
3632007000NRG24290320241119351
|
29/03/2024
|
Balugu Kattamma
|
3632007WL038082
|
Balugu Kattamma
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712165
|
|
Balugu Kattamma Balugu
|
GENERAL POST OFFICE(607245)
|
|
24
|
GUDUR
|
TS-32-007-005-005/010371
(PONUGODU)
|
3632007000NRG24290320241119352
|
29/03/2024
|
BALUGU KOMURAMMA
|
3632007WL038082
|
BALUGU KOMURAMMA
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712173
|
|
BALUGU KOMURAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDUR
|
TS-32-007-005-005/010373
(PONUGODU)
|
3632007000NRG24290320241119353
|
29/03/2024
|
Susheela Molkapuri
|
3632007WL038082
|
Susheela Molkapuri
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712163
|
|
SUSHEELA MOIKAPURI
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDUR
|
TS-32-007-005-005/010393
(PONUGODU)
|
3632007000NRG24290320241119355
|
29/03/2024
|
Lacchamma
|
3632007WL038082
|
Lacchamma
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712179
|
|
MANGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDUR
|
TS-32-007-005-005/010405
(PONUGODU)
|
3632007000NRG24290320241119356
|
29/03/2024
|
Rambai Mede
|
3632007WL038082
|
Rambai Mede
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712166
|
|
RAMBAI MEDE
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDUR
|
TS-32-007-005-005/010428
(PONUGODU)
|
3632007000NRG24290320241119360
|
29/03/2024
|
NALAMASA KOMALA
|
3632007WL038082
|
NALAMASA KOMALA
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712181
|
|
NALAMASA KOMALA
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDUR
|
TS-32-007-005-005/010436
(PONUGODU)
|
3632007000NRG24290320241119361
|
29/03/2024
|
MEDI SUJATHA
|
3632007WL038082
|
MEDI SUJATHA
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712190
|
|
Mrs. MEDI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
GUDUR
|
TS-32-007-005-005/010518
(PONUGODU)
|
3632007000NRG24290320241119365
|
29/03/2024
|
MUDURU SUNITHA
|
3632007WL038082
|
MUDURU SUNITHA
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712172
|
|
MUDURU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDUR
|
TS-32-007-005-005/010518
(PONUGODU)
|
3632007000NRG24290320241119364
|
29/03/2024
|
Yakaiah
|
3632007WL038082
|
Yakaiah
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712177
|
|
YAKAIAH MUDURU
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDUR
|
TS-32-007-005-005/010532
(PONUGODU)
|
3632007000NRG24290320241119367
|
29/03/2024
|
venkanna
|
3632007WL038082
|
venkanna
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712193
|
|
BANOTH VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDUR
|
TS-32-007-005-005/010537
(PONUGODU)
|
3632007000NRG24290320241119370
|
29/03/2024
|
Banoth Randhan
|
3632007WL038082
|
Banoth Randhan
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712189
|
|
BANOTH RAMDHAN
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
34
|
GUDUR
|
TS-32-007-005-005/010565
(PONUGODU)
|
3632007000NRG24290320241119372
|
29/03/2024
|
NUNAVATH EERYA
|
3632007WL038082
|
NUNAVATH EERYA
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712180
|
|
ERYA NUNAVATH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
35
|
GUDUR
|
TS-32-007-005-005/010592
(PONUGODU)
|
3632007000NRG24290320241119374
|
29/03/2024
|
imamabi
|
3632007WL038082
|
imamabi
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712171
|
|
IMAMBEE SHAIK
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDUR
|
TS-32-007-005-005/010708
(PONUGODU)
|
3632007000NRG24290320241119388
|
29/03/2024
|
rajitha
|
3632007WL038082
|
rajitha
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712191
|
|
SHIVARATHRI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDUR
|
TS-32-007-005-005/010708
(PONUGODU)
|
3632007000NRG24290320241119387
|
29/03/2024
|
raju
|
3632007WL038082
|
raju
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712186
|
|
SHIVARATHRI RAJU
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDUR
|
TS-32-007-005-005/010734
(PONUGODU)
|
3632007000NRG24290320241119392
|
29/03/2024
|
Burra Kalyani
|
3632007WL038082
|
Burra Kalyani
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712203
|
|
JANAGAM KALYANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDUR
|
TS-32-007-005-005/010789
(PONUGODU)
|
3632007000NRG24290320241119395
|
29/03/2024
|
Potharaju Kattamma
|
3632007WL038082
|
Potharaju Kattamma
|
00468
|
UBIN0801631
|
220
|
220
|
Processed
|
16/04/2024
|
|
3039712183
|
|
POTHARAJU KATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDUR
|
TS-32-007-005-005/010816
(PONUGODU)
|
3632007000NRG24290320241119398
|
29/03/2024
|
eeru
|
3632007WL038082
|
eeru
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712174
|
|
EERU BANOTH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
41
|
GUDUR
|
TS-32-007-005-005/010817
(PONUGODU)
|
3632007000NRG24290320241119399
|
29/03/2024
|
Potharaju Mamatha
|
3632007WL038082
|
Potharaju Mamatha
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712194
|
|
POTHARAJU MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDUR
|
TS-32-007-005-005/010819
(PONUGODU)
|
3632007000NRG24290320241119400
|
29/03/2024
|
ramulu
|
3632007WL038082
|
ramulu
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712198
|
|
RAMULU BANOTH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
43
|
GUDUR
|
TS-32-007-005-005/010890
(PONUGODU)
|
3632007000NRG24290320241119405
|
29/03/2024
|
meena
|
3632007WL038082
|
meena
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712197
|
|
KARRE MEENA
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDUR
|
TS-32-007-005-005/010901
(PONUGODU)
|
3632007000NRG24290320241119406
|
29/03/2024
|
Kaithoju Jyoti
|
3632007WL038082
|
Kaithoju Jyoti
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712195
|
|
KAITHOJU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDUR
|
TS-32-007-005-005/010924
(PONUGODU)
|
3632007000NRG24290320241119410
|
29/03/2024
|
ravali
|
3632007WL038082
|
ravali
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712199
|
|
KUNDE RAVALI
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDUR
|
TS-32-007-005-005/010924
(PONUGODU)
|
3632007000NRG24290320241119409
|
29/03/2024
|
sreenivas
|
3632007WL038082
|
sreenivas
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712187
|
|
SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDUR
|
TS-32-007-005-005/50043
(PONUGODU)
|
3632007000NRG24290320241119411
|
29/03/2024
|
KANJARLA DUDAIAH
|
3632007WL038082
|
KANJARLA DUDAIAH
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712182
|
|
KANJARLA DUDAIAH
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDUR
|
TS-32-007-005-005/50051
(PONUGODU)
|
3632007000NRG24290320241119412
|
29/03/2024
|
MEDI SAMUDRAMMA
|
3632007WL038082
|
MEDI SAMUDRAMMA
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712222
|
|
MEDI SAMUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GUDUR
|
TS-32-007-012-016/010558
(BOLLEPALLY)
|
3632007000NRG24290320241119221
|
29/03/2024
|
rajitha
|
3632007WL038079
|
rajitha
|
00468
|
UBIN0801631
|
1513
|
1513
|
Processed
|
16/04/2024
|
|
3039712167
|
|
MISS BANOTHU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDUR
|
TS-32-007-016-020/50169
(GOVINDAPUR)
|
3632007000NRG24290320241119169
|
29/03/2024
|
MUDURUKOLA UPPALAIAH
|
3632007WL038077
|
MUDURUKOLA UPPALAIAH
|
00468
|
UBIN0801631
|
3536
|
3536
|
Processed
|
16/04/2024
|
|
3039712201
|
|
MUDURUKOLA UPPALAIAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDUR
|
TS-32-007-023-015/060126
(TEEGALAVENI)
|
3632007000NRG24290320241119184
|
29/03/2024
|
JATOTH JYOTHI
|
3632007WL038078
|
JATOTH JYOTHI
|
00468
|
UBIN0801631
|
741
|
741
|
Processed
|
16/04/2024
|
|
3039712196
|
|
JYOTHI JATOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
52
|
GUDUR
|
TS-32-007-027-001/020088
(DUBBAGUDEM)
|
3632007000NRG24290320241119307
|
29/03/2024
|
AChali
|
3632007WL038081
|
AChali
|
00468
|
UBIN0801631
|
3808
|
3808
|
Processed
|
16/04/2024
|
|
3039712156
|
|
AJMEERA ACHALI
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDUR
|
TS-32-007-038-001/050074
(PADAMATI THANDA(TEJA)
|
3632007000NRG24290320241119413
|
29/03/2024
|
Seetamma
|
3632007WL038082
|
Seetamma
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712168
|
|
SEETHAMMA GUGULOTHU
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDUR
|
TS-32-007-038-001/050138
(PADAMATI THANDA(TEJA)
|
3632007000NRG24290320241119414
|
29/03/2024
|
laalu
|
3632007WL038082
|
laalu
|
00468
|
UBIN0801631
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712176
|
|
BANOTH LALU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28298
|
28298
|
|
|
|
|
|
|
|
|
55
|
GUDUR
|
TS-32-007-005-005/010840
(PONUGODU)
|
3632007000NRG24290320241119402
|
29/03/2024
|
lachhamma
|
3632007WL038082
|
lachhamma
|
00468
|
UBIN0802069
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712169
|
|
LACCHAMMA NELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
56
|
GUDUR
|
TS-32-007-001-001/010539
(GUNDENGA)
|
3632007000NRG24290320241118183
|
29/03/2024
|
Lalitha
|
3632007WL038062
|
Lalitha
|
00684
|
APGV0005156
|
762
|
762
|
Processed
|
16/04/2024
|
|
3039712217
|
|
MS GUGULOTHU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDUR
|
TS-32-007-005-005/010530
(PONUGODU)
|
3632007000NRG24290320241119366
|
29/03/2024
|
Burra Swarupa
|
3632007WL038082
|
Burra Swarupa
|
00684
|
APGV0005156
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712211
|
|
Mrs. BURRA SWARUPA W O VENKANNA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
GUDUR
|
TS-32-007-005-005/010905
(PONUGODU)
|
3632007000NRG24290320241119408
|
29/03/2024
|
sharada
|
3632007WL038082
|
sharada
|
00684
|
APGV0005156
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712208
|
|
Mr. TEJAVATH KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1642
|
1642
|
|
|
|
|
|
|
|
|
59
|
GUDUR
|
TS-32-007-005-005/010840
(PONUGODU)
|
3632007000NRG24290320241119401
|
29/03/2024
|
ailayya
|
3632007WL038082
|
ailayya
|
00684
|
APGV0006289
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712202
|
|
NEELA ILAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
60
|
GUDUR
|
TS-32-007-005-005/010789
(PONUGODU)
|
3632007000NRG24290320241119394
|
29/03/2024
|
Potharaju Babu
|
3632007WL038082
|
Potharaju Babu
|
00685
|
TSAB0021007
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712223
|
|
POTHARAJU BABU
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUDUR
|
TS-32-007-012-016/010474
(BOLLEPALLY)
|
3632007000NRG24290320241119219
|
29/03/2024
|
KADARI BEERAIAH
|
3632007WL038079
|
KADARI BEERAIAH
|
00685
|
TSAB0021007
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039712221
|
|
kadari Beeraiah
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
62
|
GUDUR
|
TS-32-007-023-015/010258
(TEEGALAVENI)
|
3632007000NRG24290320241119171
|
29/03/2024
|
DHARAVATH VENNALA
|
3632007WL038078
|
DHARAVATH VENNALA
|
00685
|
TSAB0021007
|
741
|
741
|
Processed
|
16/04/2024
|
|
3039712218
|
|
Miss. DHARAVATH VENNELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
GUDUR
|
TS-32-007-023-015/60155
(TEEGALAVENI)
|
3632007000NRG24290320241119185
|
29/03/2024
|
DHARAVATH ANITHA
|
3632007WL038078
|
DHARAVATH ANITHA
|
00685
|
TSAB0021007
|
741
|
741
|
Processed
|
16/04/2024
|
|
3039712219
|
|
DHARAVATH ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3183
|
3183
|
|
|
|
|
|
|
|
|
64
|
GUDUR
|
TS-32-007-005-005/010380
(PONUGODU)
|
3632007000NRG24290320241119354
|
29/03/2024
|
Somanarsamma
|
3632007WL038082
|
Somanarsamma
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712206
|
|
Mrs. BOLLIKONDA SOMANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
GUDUR
|
TS-32-007-005-005/010439
(PONUGODU)
|
3632007000NRG24290320241119362
|
29/03/2024
|
Gurram Upendra
|
3632007WL038082
|
Gurram Upendra
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712204
|
|
UPENDRA GURAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDUR
|
TS-32-007-005-005/010599
(PONUGODU)
|
3632007000NRG24290320241119375
|
29/03/2024
|
radha
|
3632007WL038082
|
radha
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712205
|
|
GUGULOTHU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GUDUR
|
TS-32-007-005-005/010703
(PONUGODU)
|
3632007000NRG24290320241119386
|
29/03/2024
|
BOLLIKONDA NARSAIAH
|
3632007WL038082
|
BOLLIKONDA NARSAIAH
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712214
|
|
BOLLIKONDA NARSAIAH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
68
|
GUDUR
|
TS-32-007-005-005/010061
(PONUGODU)
|
3632007000NRG24290320241119319
|
29/03/2024
|
Veerayya
|
3632007WL038082
|
Veerayya
|
00710
|
SBIN0000DOP
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712224
|
|
Veeraiah karre
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
69
|
GUDUR
|
TS-32-007-005-005/010129
(PONUGODU)
|
3632007000NRG24290320241119327
|
29/03/2024
|
Janaardhan
|
3632007WL038082
|
Janaardhan
|
00710
|
SBIN0000DOP
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712225
|
|
MOTHKURI JANARDHAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUDUR
|
TS-32-007-005-005/010158
(PONUGODU)
|
3632007000NRG24290320241119330
|
29/03/2024
|
jerina
|
3632007WL038082
|
jerina
|
00710
|
SBIN0000DOP
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039712215
|
|
MAHUMAD JARINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45231
|
45231
|
|
|
|
|
|
|
|