|
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-32-007-023-015/60155
(TEEGALAVENI)
|
3632007000NRG24261020230809674
|
26/10/2023
|
DARAVATH NARENDAR
|
3632007WL022863
|
DARAVATH NARENDAR
|
00152
|
HDFC0002347
|
505
|
505
|
Processed
|
11/11/2023
|
|
7408705973
|
|
DHARAVATH NARENDAR .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505
|
505
|
|
|
|
|
|
|
|
|
2
|
GUDUR
|
TS-32-007-013-017/010227
(RAJANPALLY)
|
3632007000NRG24261020230810171
|
26/10/2023
|
raja soloman
|
3632007WL022901
|
raja soloman
|
00415
|
SBIN0005876
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408705986
|
|
CHINTHAKUNTLA RAJA SOLOMON
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDUR
|
TS-32-007-038-001/050050
(PADAMATI THANDA(TEJA)
|
3632007000NRG24261020230809351
|
26/10/2023
|
Balu Naik
|
3632007WL022849
|
Balu Naik
|
00415
|
SBIN0005876
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7408705978
|
|
GUGULOTHU BALU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
4
|
GUDUR
|
TS-32-007-013-017/010103
(RAJANPALLY)
|
3632007000NRG24261020230810169
|
26/10/2023
|
vijaykumar
|
3632007WL022899
|
vijaykumar
|
00415
|
SBIN0020158
|
3264
|
3264
|
Processed
|
11/11/2023
|
|
7408705980
|
|
MUYYABOINA VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
5
|
GUDUR
|
TS-32-007-001-001/421142
(GUNDENGA)
|
3632007000NRG24261020230809596
|
26/10/2023
|
GUGULOTH BICHA
|
3632007WL022861
|
GUGULOTH BICHA
|
00415
|
SBIN0020315
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408705972
|
|
MR GUGULOTH DILEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
6
|
GUDUR
|
TS-32-007-031-001/20088
(JAGANAYAKULAGUDEM)
|
3632007000NRG24261020230809446
|
26/10/2023
|
BANOTH VIMALATHA
|
3632007WL022852
|
BANOTH VIMALATHA
|
00415
|
SBIN0021561
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408705971
|
|
BANOTH VIMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
7
|
GUDUR
|
TS-32-007-031-001/060055
(JAGANAYAKULAGUDEM)
|
3632007000NRG24261020230809438
|
26/10/2023
|
Gugulothu Srinivas
|
3632007WL022852
|
Gugulothu Srinivas
|
00415
|
SBIN0021579
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408705977
|
|
MR GUGULOTU SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDUR
|
TS-32-007-031-001/060056
(JAGANAYAKULAGUDEM)
|
3632007000NRG24261020230809440
|
26/10/2023
|
GUGULOTH VEERENDER NAIK
|
3632007WL022852
|
GUGULOTH VEERENDER NAIK
|
00415
|
SBIN0021579
|
1088
|
1088
|
Rejected
|
11/11/2023
|
|
7408705970
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
9
|
GUDUR
|
TS-32-007-023-015/010365
(TEEGALAVENI)
|
3632007000NRG24261020230809648
|
26/10/2023
|
Banoth Rajanna
|
3632007WL022863
|
Banoth Rajanna
|
00415
|
SBIN0021933
|
505
|
505
|
Processed
|
11/11/2023
|
|
7408705968
|
|
BANOTH RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDUR
|
TS-32-007-031-001/060028
(JAGANAYAKULAGUDEM)
|
3632007000NRG24261020230809435
|
26/10/2023
|
NUNAVATH MAHESH
|
3632007WL022852
|
NUNAVATH MAHESH
|
00415
|
SBIN0021933
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408705969
|
|
NUNAVATH MAHESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
11
|
GUDUR
|
TS-32-007-007-010/30098
(CHINNAYELLAPUR)
|
3632007000NRG24261020230809097
|
26/10/2023
|
Mood Prameela
|
3632007WL022835
|
Mood Prameela
|
00468
|
UBIN0801631
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7408705942
|
|
Miss. GUGULOTH PRAMEELA D O MANGILAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
GUDUR
|
TS-32-007-007-010/30098
(CHINNAYELLAPUR)
|
3632007000NRG24261020230809096
|
26/10/2023
|
Mood Seetharam
|
3632007WL022835
|
Mood Seetharam
|
00468
|
UBIN0801631
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7408705955
|
|
MOOD SEETHARAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDUR
|
TS-32-007-009-011/50094
(SEETHANAGARAM)
|
3632007000NRG24261020230809499
|
26/10/2023
|
NELLURI YAKALAXMI
|
3632007WL022855
|
NELLURI YAKALAXMI
|
00468
|
UBIN0801631
|
2992
|
2992
|
Processed
|
11/11/2023
|
|
7408705920
|
|
NELLURI YAKALAXMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDUR
|
TS-32-007-010-014/010009
(MACHARLA)
|
3632007000NRG24261020230809833
|
26/10/2023
|
pravalika
|
3632007WL022887
|
pravalika
|
00468
|
UBIN0801631
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408705943
|
|
EASAM PRAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDUR
|
TS-32-007-010-014/010023
(MACHARLA)
|
3632007000NRG24261020230809841
|
26/10/2023
|
VATTAM PADMA
|
3632007WL022887
|
VATTAM PADMA
|
00468
|
UBIN0801631
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408705917
|
|
VATTAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUDUR
|
TS-32-007-010-014/010040
(MACHARLA)
|
3632007000NRG24261020230809848
|
26/10/2023
|
LAXMAIAH EASAM
|
3632007WL022887
|
LAXMAIAH EASAM
|
00468
|
UBIN0801631
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408705993
|
|
Lakshamayya isam isam
|
GENERAL POST OFFICE(607245)
|
|
17
|
GUDUR
|
TS-32-007-010-014/010092
(MACHARLA)
|
3632007000NRG24261020230809870
|
26/10/2023
|
Mudrakola Shreenu
|
3632007WL022887
|
Mudrakola Shreenu
|
00468
|
UBIN0801631
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408705918
|
|
MUDRAKOLA A/S MUDRAKOLI SREENIVAS
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDUR
|
TS-32-007-010-014/010092
(MACHARLA)
|
3632007000NRG24261020230809871
|
26/10/2023
|
Murakola Pushpa
|
3632007WL022887
|
Murakola Pushpa
|
00468
|
UBIN0801631
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408705923
|
|
MUDRAKOLA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDUR
|
TS-32-007-010-014/010134
(MACHARLA)
|
3632007000NRG24261020230809894
|
26/10/2023
|
Madhu
|
3632007WL022887
|
Madhu
|
00468
|
UBIN0801631
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408705919
|
|
GAJJI MADHU
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDUR
|
TS-32-007-010-014/010135
(MACHARLA)
|
3632007000NRG24261020230809896
|
26/10/2023
|
Padma
|
3632007WL022887
|
Padma
|
00468
|
UBIN0801631
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408705910
|
|
CHENNA BOINA PADMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDUR
|
TS-32-007-010-014/010165
(MACHARLA)
|
3632007000NRG24261020230809909
|
26/10/2023
|
Susheela
|
3632007WL022887
|
Susheela
|
00468
|
UBIN0801631
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408705925
|
|
BANDA SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDUR
|
TS-32-007-010-014/010250
(MACHARLA)
|
3632007000NRG24261020230809921
|
26/10/2023
|
Venkanna
|
3632007WL022887
|
Venkanna
|
00468
|
UBIN0801631
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408705928
|
|
KADABOINA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDUR
|
TS-32-007-010-014/010790
(MACHARLA)
|
3632007000NRG24261020230809945
|
26/10/2023
|
KOTEM BHARATH
|
3632007WL022887
|
KOTEM BHARATH
|
00468
|
UBIN0801631
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408705989
|
|
KOTEM BHARATH
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDUR
|
TS-32-007-010-014/010805
(MACHARLA)
|
3632007000NRG24261020230809949
|
26/10/2023
|
harish
|
3632007WL022887
|
harish
|
00468
|
UBIN0801631
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408705954
|
|
KOTEM HARISH
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDUR
|
TS-32-007-010-014/010815
(MACHARLA)
|
3632007000NRG24261020230809952
|
26/10/2023
|
ranjeeth kumar
|
3632007WL022887
|
ranjeeth kumar
|
00468
|
UBIN0801631
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408705926
|
|
GIRIGANI RANJITHKUMAR
|
CANARA BANK(508532)
|
|
26
|
GUDUR
|
TS-32-007-010-014/010842
(MACHARLA)
|
3632007000NRG24261020230809953
|
26/10/2023
|
vijaya
|
3632007WL022887
|
vijaya
|
00468
|
UBIN0801631
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408705930
|
|
SEELAM VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDUR
|
TS-32-007-010-014/010860
(MACHARLA)
|
3632007000NRG24261020230809954
|
26/10/2023
|
jampaiah
|
3632007WL022887
|
jampaiah
|
00468
|
UBIN0801631
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408705936
|
|
YALAM JAMPAIAH
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDUR
|
TS-32-007-010-014/010863
(MACHARLA)
|
3632007000NRG24261020230809956
|
26/10/2023
|
mounika
|
3632007WL022887
|
mounika
|
00468
|
UBIN0801631
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408705924
|
|
CHUDCHA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDUR
|
TS-32-007-010-014/010865
(MACHARLA)
|
3632007000NRG24261020230809958
|
26/10/2023
|
Swarupa
|
3632007WL022887
|
Swarupa
|
00468
|
UBIN0801631
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408705922
|
|
CHEVULAPALLY SWAROOPA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
30
|
GUDUR
|
TS-32-007-010-014/010865
(MACHARLA)
|
3632007000NRG24261020230809957
|
26/10/2023
|
Venkanna
|
3632007WL022887
|
Venkanna
|
00468
|
UBIN0801631
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408705909
|
|
CH.VENKATESHWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDUR
|
TS-32-007-010-014/010873
(MACHARLA)
|
3632007000NRG24261020230809959
|
26/10/2023
|
manjula
|
3632007WL022887
|
manjula
|
00468
|
UBIN0801631
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408705946
|
|
KADABOINA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDUR
|
TS-32-007-010-014/011632
(MACHARLA)
|
3632007000NRG24261020230809964
|
26/10/2023
|
kommaiah
|
3632007WL022887
|
kommaiah
|
00468
|
UBIN0801631
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408705994
|
|
VATTAM KOMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDUR
|
TS-32-007-010-014/011632
(MACHARLA)
|
3632007000NRG24261020230809963
|
26/10/2023
|
subhadra
|
3632007WL022887
|
subhadra
|
00468
|
UBIN0801631
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408705949
|
|
VATTAM SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDUR
|
TS-32-007-010-014/011637
(MACHARLA)
|
3632007000NRG24261020230809965
|
26/10/2023
|
jhansi
|
3632007WL022887
|
jhansi
|
00468
|
UBIN0801631
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408705948
|
|
KOTTEM JHANSI
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDUR
|
TS-32-007-010-014/011653
(MACHARLA)
|
3632007000NRG24261020230809966
|
26/10/2023
|
rani
|
3632007WL022887
|
rani
|
00468
|
UBIN0801631
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408705927
|
|
PUNEM RANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDUR
|
TS-32-007-010-014/011654
(MACHARLA)
|
3632007000NRG24261020230809967
|
26/10/2023
|
subhadra
|
3632007WL022887
|
subhadra
|
00468
|
UBIN0801631
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408705933
|
|
BHUKYA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDUR
|
TS-32-007-010-014/011655
(MACHARLA)
|
3632007000NRG24261020230809968
|
26/10/2023
|
bhagyamma
|
3632007WL022887
|
bhagyamma
|
00468
|
UBIN0801631
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408705945
|
|
BHURKA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDUR
|
TS-32-007-010-014/011656
(MACHARLA)
|
3632007000NRG24261020230809969
|
26/10/2023
|
venkanna
|
3632007WL022887
|
venkanna
|
00468
|
UBIN0801631
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408705932
|
|
PUNEM VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDUR
|
TS-32-007-010-014/011662
(MACHARLA)
|
3632007000NRG24261020230809971
|
26/10/2023
|
SURYAPRAKASH
|
3632007WL022887
|
SURYAPRAKASH
|
00468
|
UBIN0801631
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408705950
|
|
BHURKA SURYAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDUR
|
TS-32-007-010-014/20197
(MACHARLA)
|
3632007000NRG24261020230809974
|
26/10/2023
|
SOLAM SUNITHA
|
3632007WL022887
|
SOLAM SUNITHA
|
00468
|
UBIN0801631
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408705931
|
|
SOLAM SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDUR
|
TS-32-007-010-014/20206
(MACHARLA)
|
3632007000NRG24261020230809975
|
26/10/2023
|
SANGAPU AMANI
|
3632007WL022887
|
SANGAPU AMANI
|
00468
|
UBIN0801631
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408705952
|
|
SANGAPU AMANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDUR
|
TS-32-007-010-014/20221
(MACHARLA)
|
3632007000NRG24261020230809977
|
26/10/2023
|
PONUKA BIKSHAPATHI
|
3632007WL022887
|
PONUKA BIKSHAPATHI
|
00468
|
UBIN0801631
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408705957
|
|
Mr. PUNAKA BIXAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
GUDUR
|
TS-32-007-021-026/010185
(MATWADA)
|
3632007000NRG24261020230809800
|
26/10/2023
|
Aparna
|
3632007WL022882
|
Aparna
|
00468
|
UBIN0801631
|
919
|
919
|
Processed
|
11/11/2023
|
|
7408705953
|
|
MR VATTAM APARNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDUR
|
TS-32-007-021-026/010557
(MATWADA)
|
3632007000NRG24261020230809803
|
26/10/2023
|
saritha
|
3632007WL022882
|
saritha
|
00468
|
UBIN0801631
|
735
|
735
|
Processed
|
11/11/2023
|
|
7408705940
|
|
KALTHI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDUR
|
TS-32-007-021-026/010579
(MATWADA)
|
3632007000NRG24261020230809805
|
26/10/2023
|
ramya
|
3632007WL022882
|
ramya
|
00468
|
UBIN0801631
|
919
|
919
|
Processed
|
11/11/2023
|
|
7408705934
|
|
THATI PUNNEM RAMYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDUR
|
TS-32-007-023-015/060039
(TEEGALAVENI)
|
3632007000NRG24261020230809651
|
26/10/2023
|
GUGULOTHU PADMA
|
3632007WL022863
|
GUGULOTHU PADMA
|
00468
|
UBIN0801631
|
303
|
303
|
Processed
|
11/11/2023
|
|
7408705929
|
|
GUGULOTHU PADMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDUR
|
TS-32-007-023-015/060065
(TEEGALAVENI)
|
3632007000NRG24261020230809657
|
26/10/2023
|
DHARAVATHUSRINIVAS
|
3632007WL022863
|
DHARAVATHUSRINIVAS
|
00468
|
UBIN0801631
|
505
|
505
|
Processed
|
11/11/2023
|
|
7408705956
|
|
DARAVATHU SRINIVAS .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
48
|
GUDUR
|
TS-32-007-023-015/060138
(TEEGALAVENI)
|
3632007000NRG24261020230809670
|
26/10/2023
|
vasantha
|
3632007WL022863
|
vasantha
|
00468
|
UBIN0801631
|
303
|
303
|
Processed
|
11/11/2023
|
|
7408705947
|
|
MS GUGULOTHU VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDUR
|
TS-32-007-024-001/010499
(BRAHAMANA THANDA)
|
3632007000NRG24261020230809807
|
26/10/2023
|
SAMMETA GOPAMMA
|
3632007WL022883
|
SAMMETA GOPAMMA
|
00468
|
UBIN0801631
|
1354
|
1354
|
Processed
|
11/11/2023
|
|
7408705959
|
|
SAMMETA GOPAMMA W/O KUMARASWAMY
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDUR
|
TS-32-007-024-001/020211
(BRAHAMANA THANDA)
|
3632007000NRG24261020230809809
|
26/10/2023
|
Cheruku Swarupa
|
3632007WL022883
|
Cheruku Swarupa
|
00468
|
UBIN0801631
|
1354
|
1354
|
Processed
|
11/11/2023
|
|
7408705915
|
|
CHERUKU SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDUR
|
TS-32-007-024-001/130051
(BRAHAMANA THANDA)
|
3632007000NRG24261020230809810
|
26/10/2023
|
AMMARAJU YAKAMMA
|
3632007WL022883
|
AMMARAJU YAKAMMA
|
00468
|
UBIN0801631
|
1354
|
1354
|
Processed
|
11/11/2023
|
|
7408705908
|
|
AMARAJU YAKAMMA W/OMURALI
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDUR
|
TS-32-007-024-001/130084
(BRAHAMANA THANDA)
|
3632007000NRG24261020230809812
|
26/10/2023
|
MUTHYAM UMADEVI
|
3632007WL022883
|
MUTHYAM UMADEVI
|
00468
|
UBIN0801631
|
1354
|
1354
|
Processed
|
11/11/2023
|
|
7408705911
|
|
MUTHYAM UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDUR
|
TS-32-007-024-001/130182
(BRAHAMANA THANDA)
|
3632007000NRG24261020230809813
|
26/10/2023
|
Kamagani Yakaiah
|
3632007WL022883
|
Kamagani Yakaiah
|
00468
|
UBIN0801631
|
1354
|
1354
|
Processed
|
11/11/2023
|
|
7408705995
|
|
KAMAGANI YAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GUDUR
|
TS-32-007-024-001/130198
(BRAHAMANA THANDA)
|
3632007000NRG24261020230809816
|
26/10/2023
|
MERUGU SRAVANI
|
3632007WL022883
|
MERUGU SRAVANI
|
00468
|
UBIN0801631
|
1354
|
1354
|
Processed
|
11/11/2023
|
|
7408705916
|
|
MERUGU SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDUR
|
TS-32-007-024-001/180595
(BRAHAMANA THANDA)
|
3632007000NRG24261020230809821
|
26/10/2023
|
VELPUGONDA SRIVIDYA
|
3632007WL022883
|
VELPUGONDA SRIVIDYA
|
00468
|
UBIN0801631
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7408705935
|
|
erupukoda shrividya erupu
|
GENERAL POST OFFICE(607245)
|
|
56
|
GUDUR
|
TS-32-007-027-001/030090
(DUBBAGUDEM)
|
3632007000NRG24261020230808649
|
26/10/2023
|
SANAPA SUNITHA
|
3632007WL022782
|
SANAPA SUNITHA
|
00468
|
UBIN0801631
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7408705990
|
|
SANPA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDUR
|
TS-32-007-031-001/050001
(JAGANAYAKULAGUDEM)
|
3632007000NRG24261020230809413
|
26/10/2023
|
jyothi
|
3632007WL022852
|
jyothi
|
00468
|
UBIN0801631
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408705951
|
|
BHUKYA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDUR
|
TS-32-007-031-001/050015
(JAGANAYAKULAGUDEM)
|
3632007000NRG24261020230809423
|
26/10/2023
|
suman
|
3632007WL022852
|
suman
|
00468
|
UBIN0801631
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408705991
|
|
BHANOTH SUMAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDUR
|
TS-32-007-031-001/060010
(JAGANAYAKULAGUDEM)
|
3632007000NRG24261020230809429
|
26/10/2023
|
sumalatha
|
3632007WL022852
|
sumalatha
|
00468
|
UBIN0801631
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408705941
|
|
SUMALATHA BANOTH
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUDUR
|
TS-32-007-031-001/060024
(JAGANAYAKULAGUDEM)
|
3632007000NRG24261020230809432
|
26/10/2023
|
Aruna
|
3632007WL022852
|
Aruna
|
00468
|
UBIN0801631
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408705938
|
|
ARUNA BHUKYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUDUR
|
TS-32-007-031-001/060027
(JAGANAYAKULAGUDEM)
|
3632007000NRG24261020230809433
|
26/10/2023
|
Bhadri
|
3632007WL022852
|
Bhadri
|
00468
|
UBIN0801631
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408705913
|
|
NUNAVATH BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDUR
|
TS-32-007-031-001/060028
(JAGANAYAKULAGUDEM)
|
3632007000NRG24261020230809434
|
26/10/2023
|
Susheela
|
3632007WL022852
|
Susheela
|
00468
|
UBIN0801631
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408705914
|
|
NUNAVATH SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDUR
|
TS-32-007-031-001/060043
(JAGANAYAKULAGUDEM)
|
3632007000NRG24261020230809436
|
26/10/2023
|
uma
|
3632007WL022852
|
uma
|
00468
|
UBIN0801631
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408705944
|
|
NUNAVATH UMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDUR
|
TS-32-007-031-001/060052
(JAGANAYAKULAGUDEM)
|
3632007000NRG24261020230809437
|
26/10/2023
|
Sathi
|
3632007WL022852
|
Sathi
|
00468
|
UBIN0801631
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408705937
|
|
Guguloth Sathi Guguloth
|
GENERAL POST OFFICE(607245)
|
|
65
|
GUDUR
|
TS-32-007-031-001/060056
(JAGANAYAKULAGUDEM)
|
3632007000NRG24261020230809439
|
26/10/2023
|
Hirani
|
3632007WL022852
|
Hirani
|
00468
|
UBIN0801631
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408705939
|
|
GUGULOTH HIRANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDUR
|
TS-32-007-031-001/060069
(JAGANAYAKULAGUDEM)
|
3632007000NRG24261020230809441
|
26/10/2023
|
Bujja
|
3632007WL022852
|
Bujja
|
00468
|
UBIN0801631
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408705958
|
|
BANOTH BIJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GUDUR
|
TS-32-007-031-001/060092
(JAGANAYAKULAGUDEM)
|
3632007000NRG24261020230809445
|
26/10/2023
|
Ravinder
|
3632007WL022852
|
Ravinder
|
00468
|
UBIN0801631
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408705921
|
|
GUGULOTH RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDUR
|
TS-32-007-034-001/030031
(LAXMIPUR THANDA)
|
3632007000NRG24261020230809683
|
26/10/2023
|
BOGUJU BHAGYAMMA
|
3632007WL022866
|
BOGUJU BHAGYAMMA
|
00468
|
UBIN0801631
|
2992
|
2992
|
Processed
|
11/11/2023
|
|
7408705992
|
|
BOGOJU BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDUR
|
TS-32-007-034-001/030106
(LAXMIPUR THANDA)
|
3632007000NRG24261020230809686
|
26/10/2023
|
Lachchamma
|
3632007WL022868
|
Lachchamma
|
00468
|
UBIN0801631
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408705960
|
|
Boddu Lachchamma Boddu
|
GENERAL POST OFFICE(607245)
|
|
70
|
GUDUR
|
TS-32-007-038-001/050050
(PADAMATI THANDA(TEJA)
|
3632007000NRG24261020230809349
|
26/10/2023
|
GUGULOTHU USSENI
|
3632007WL022847
|
GUGULOTHU USSENI
|
00468
|
UBIN0801631
|
1082
|
1082
|
Processed
|
11/11/2023
|
|
7408705912
|
|
GUGULOTH HUSENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57525
|
57525
|
|
|
|
|
|
|
|
|
71
|
GUDUR
|
TS-32-007-007-010/030063
(CHINNAYELLAPUR)
|
3632007000NRG24261020230809238
|
26/10/2023
|
Banoth Kalyani
|
3632007WL022839
|
Banoth Kalyani
|
00554
|
KKBK0008371
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7408705979
|
|
BANOTH KALYANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
72
|
GUDUR
|
TS-32-007-038-001/050050
(PADAMATI THANDA(TEJA)
|
3632007000NRG24261020230809350
|
26/10/2023
|
Gugulothu Narendar
|
3632007WL022848
|
Gugulothu Narendar
|
00684
|
APGV0005117
|
1082
|
1082
|
Processed
|
11/11/2023
|
|
7408705984
|
|
GUGULOTHU NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
73
|
GUDUR
|
TS-32-007-010-014/011656
(MACHARLA)
|
3632007000NRG24261020230809970
|
26/10/2023
|
samatha
|
3632007WL022887
|
samatha
|
00684
|
APGV0005156
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408705983
|
|
Ms. Punem Samatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
GUDUR
|
TS-32-007-010-014/20197
(MACHARLA)
|
3632007000NRG24261020230809973
|
26/10/2023
|
BURKA SRINADH
|
3632007WL022887
|
BURKA SRINADH
|
00684
|
APGV0005156
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408705985
|
|
BOORKA SRINATH
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDUR
|
TS-32-007-023-015/060139
(TEEGALAVENI)
|
3632007000NRG24261020230809672
|
26/10/2023
|
DARAVATH ANUSHA
|
3632007WL022863
|
DARAVATH ANUSHA
|
00684
|
APGV0005156
|
505
|
505
|
Processed
|
11/11/2023
|
|
7408705982
|
|
Ms. BHUKYA ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
GUDUR
|
TS-32-007-031-001/060070
(JAGANAYAKULAGUDEM)
|
3632007000NRG24261020230809443
|
26/10/2023
|
Vijaya
|
3632007WL022852
|
Vijaya
|
00684
|
APGV0005156
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408705981
|
|
Mrs. NUNAVATH VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
77
|
GUDUR
|
TS-32-007-023-015/010258
(TEEGALAVENI)
|
3632007000NRG24261020230809646
|
26/10/2023
|
DHARAVATH VENNALA
|
3632007WL022863
|
DHARAVATH VENNALA
|
00685
|
TSAB0021007
|
505
|
505
|
Processed
|
11/11/2023
|
|
7408705967
|
|
Miss. DHARAVATH VENNELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
GUDUR
|
TS-32-007-023-015/60155
(TEEGALAVENI)
|
3632007000NRG24261020230809673
|
26/10/2023
|
DHARAVATH ANITHA
|
3632007WL022863
|
DHARAVATH ANITHA
|
00685
|
TSAB0021007
|
505
|
505
|
Processed
|
11/11/2023
|
|
7408705966
|
|
DHARAVATH ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
79
|
GUDUR
|
TS-32-007-031-001/060008
(JAGANAYAKULAGUDEM)
|
3632007000NRG24261020230809427
|
26/10/2023
|
Banoth mangilal
|
3632007WL022852
|
Banoth mangilal
|
00688
|
FINO0001001
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408705965
|
|
Banothu Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
80
|
GUDUR
|
TS-32-007-010-014/010007
(MACHARLA)
|
3632007000NRG24261020230809830
|
26/10/2023
|
CHENNABOINA PADMA
|
3632007WL022887
|
CHENNABOINA PADMA
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408705964
|
|
CHENNABOINA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GUDUR
|
TS-32-007-017-021/010434
(DAMERAVANCHA)
|
3632007000NRG24261020230809246
|
26/10/2023
|
Vijay Kumaar
|
3632007WL022841
|
Vijay Kumaar
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
11/11/2023
|
|
7408705987
|
|
DARAM VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUDUR
|
TS-32-007-021-026/010631
(MATWADA)
|
3632007000NRG24261020230809806
|
26/10/2023
|
NIRANJAN
|
3632007WL022882
|
NIRANJAN
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
11/11/2023
|
|
7408705961
|
|
MEDA NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GUDUR
|
TS-32-007-024-001/130249
(BRAHAMANA THANDA)
|
3632007000NRG24261020230809818
|
26/10/2023
|
Gurram Sambaiah
|
3632007WL022883
|
Gurram Sambaiah
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7408705962
|
|
GURRAM SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUDUR
|
TS-32-007-024-001/130250
(BRAHAMANA THANDA)
|
3632007000NRG24261020230809819
|
26/10/2023
|
Koyyeda Sayamma
|
3632007WL022883
|
Koyyeda Sayamma
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7408705988
|
|
KOYYEDA SAIAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUDUR
|
TS-32-007-024-001/130251
(BRAHAMANA THANDA)
|
3632007000NRG24261020230809820
|
26/10/2023
|
Koyyada Veeraswamy
|
3632007WL022883
|
Koyyada Veeraswamy
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7408705963
|
|
KOYYEDA VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11775
|
11775
|
|
|
|
|
|
|
|
|
86
|
GUDUR
|
TS-32-007-010-014/010007
(MACHARLA)
|
3632007000NRG24261020230809829
|
26/10/2023
|
Uppalayya
|
3632007WL022887
|
Uppalayya
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408705976
|
|
CHENNABOINA UPPALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GUDUR
|
TS-32-007-027-001/030031
(DUBBAGUDEM)
|
3632007000NRG24261020230808651
|
26/10/2023
|
Bhaagyamma
|
3632007WL022783
|
Bhaagyamma
|
00710
|
SBIN0000DOP
|
2991
|
2991
|
Processed
|
11/11/2023
|
|
7408705974
|
|
MUDURUKOLLA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
GUDUR
|
TS-32-007-027-001/030265
(DUBBAGUDEM)
|
3632007000NRG24261020230808650
|
26/10/2023
|
nagendra
|
3632007WL022782
|
nagendra
|
00710
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7408705975
|
|
SANAPA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5479
|
5479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95205
|
95205
|
|
|
|
|
|
|
|