|
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
|
MOTHEY
|
TS-42-007-020-001/010187
(BHALLU THANDA)
|
3642007000NRG24281120231006026
|
28/11/2023
|
roja
|
3642007WL035817
|
roja
|
00051
|
MAHB0001509
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
9024065305
|
|
MRS BHUKYA ROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
2
|
MOTHEY
|
TS-42-007-010-009/010460
(BURKACHERLA)
|
3642007000NRG24281120231006211
|
28/11/2023
|
SHAIK JAVEED
|
3642007WL035832
|
SHAIK JAVEED
|
00152
|
HDFC0001637
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9024065345
|
|
SHAIK JAVEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
MOTHEY
|
TS-42-007-012-010/130140
(LAL THANDA)
|
3642007000NRG24281120231005986
|
28/11/2023
|
kiran
|
3642007WL035810
|
kiran
|
00415
|
SBIN0006316
|
813
|
813
|
Processed
|
01/01/2024
|
|
9024065346
|
|
MR BANOTHU KIRAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOTHEY
|
TS-42-007-020-001/010187
(BHALLU THANDA)
|
3642007000NRG24281120231006025
|
28/11/2023
|
BHUKYA NAGESH
|
3642007WL035817
|
BHUKYA NAGESH
|
00415
|
SBIN0006316
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
9024065225
|
|
BUKYA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2031
|
2031
|
|
|
|
|
|
|
|
|
5
|
MOTHEY
|
TS-42-007-020-001/110127
(BHALLU THANDA)
|
3642007000NRG24281120231006043
|
28/11/2023
|
BHUKYA KAMALA
|
3642007WL035817
|
BHUKYA KAMALA
|
00415
|
SBIN0008810
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
9024065226
|
|
BHUKYA KAMALA
|
BANK OF BARODA(606985)
|
|
6
|
MOTHEY
|
TS-42-007-021-001/030143
(BIKYA THANDA)
|
3642007000NRG24281120231005912
|
28/11/2023
|
BANOTH SHAILAJA
|
3642007WL035799
|
BANOTH SHAILAJA
|
00415
|
SBIN0008810
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9024065241
|
|
MR BANOTH SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
7
|
MOTHEY
|
TS-42-007-021-001/030156
(BIKYA THANDA)
|
3642007000NRG24281120231004019
|
28/11/2023
|
BODA LAXMI
|
3642007WL035524
|
BODA LAXMI
|
00415
|
SBIN0020248
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9024065344
|
|
Mrs. BODA . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MOTHEY
|
TS-42-007-022-001/020023
(BODABANDLA)
|
3642007000NRG24281120231006472
|
28/11/2023
|
Paarvatamma
|
3642007WL035871
|
Paarvatamma
|
00415
|
SBIN0020248
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9024065238
|
|
MISS APURI PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4764
|
4764
|
|
|
|
|
|
|
|
|
9
|
MOTHEY
|
TS-42-007-020-001/110034
(BHALLU THANDA)
|
3642007000NRG24281120231006034
|
28/11/2023
|
BHUKYA SUSHEELA
|
3642007WL035817
|
BHUKYA SUSHEELA
|
00415
|
SBIN0020643
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
9024065232
|
|
MR BHUKYA SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
10
|
MOTHEY
|
TS-42-007-010-009/010142
(BURKACHERLA)
|
3642007000NRG24281120231006187
|
28/11/2023
|
Mounika
|
3642007WL035832
|
Mounika
|
00415
|
SBIN0022024
|
810
|
810
|
Processed
|
01/01/2024
|
|
9024065243
|
|
MR GUNAGANTI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOTHEY
|
TS-42-007-015-014/010136
(THUMMALA PALLE)
|
3642007000NRG24281120231005921
|
28/11/2023
|
naveen
|
3642007WL035803
|
naveen
|
00415
|
SBIN0022024
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9024065342
|
|
MR MANDA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOTHEY
|
TS-42-007-015-014/010255
(THUMMALA PALLE)
|
3642007000NRG24281120231005958
|
28/11/2023
|
Navile venkanna
|
3642007WL035806
|
Navile venkanna
|
00415
|
SBIN0022024
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9024065230
|
|
NAVILE VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOTHEY
|
TS-42-007-020-001/010193
(BHALLU THANDA)
|
3642007000NRG24281120231006029
|
28/11/2023
|
anil
|
3642007WL035817
|
anil
|
00415
|
SBIN0022024
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
9024065228
|
|
Mr. BHUKYA ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOTHEY
|
TS-42-007-020-001/110120
(BHALLU THANDA)
|
3642007000NRG24281120231006041
|
28/11/2023
|
Ravinder
|
3642007WL035817
|
Ravinder
|
00415
|
SBIN0022024
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
9024065337
|
|
BANOTHU RAVINDER
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MOTHEY
|
TS-42-007-020-001/110156
(BHALLU THANDA)
|
3642007000NRG24281120231006045
|
28/11/2023
|
BHUKYA BINDU
|
3642007WL035817
|
BHUKYA BINDU
|
00415
|
SBIN0022024
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
9024065242
|
|
BHUKYA BINDU
|
BANK OF BARODA(606985)
|
|
16
|
MOTHEY
|
TS-42-007-021-001/030004
(BIKYA THANDA)
|
3642007000NRG24281120231005901
|
28/11/2023
|
BODA KANTI
|
3642007WL035799
|
BODA KANTI
|
00415
|
SBIN0022024
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9024065239
|
|
MRS BODA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOTHEY
|
TS-42-007-021-001/030010
(BIKYA THANDA)
|
3642007000NRG24281120231005902
|
28/11/2023
|
BANOTH BUJAMMA
|
3642007WL035799
|
BANOTH BUJAMMA
|
00415
|
SBIN0022024
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9024065302
|
|
Mrs. BANOTHU . BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MOTHEY
|
TS-42-007-021-001/030107
(BIKYA THANDA)
|
3642007000NRG24281120231005907
|
28/11/2023
|
BANOTHU BHARATAMMA
|
3642007WL035799
|
BANOTHU BHARATAMMA
|
00415
|
SBIN0022024
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9024065231
|
|
BANOTHU BHARATAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
19
|
MOTHEY
|
TS-42-007-021-001/030112
(BIKYA THANDA)
|
3642007000NRG24281120231005910
|
28/11/2023
|
BANOTHU KAVITHA
|
3642007WL035799
|
BANOTHU KAVITHA
|
00415
|
SBIN0022024
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9024065227
|
|
BANOTHU KAVITHA
|
BANK OF BARODA(606985)
|
|
20
|
MOTHEY
|
TS-42-007-021-001/030161
(BIKYA THANDA)
|
3642007000NRG24281120231005913
|
28/11/2023
|
BHARATAMMA
|
3642007WL035799
|
BHARATAMMA
|
00415
|
SBIN0022024
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9024065240
|
|
MRS DHARAVATH BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOTHEY
|
TS-42-007-022-001/010095
(BODABANDLA)
|
3642007000NRG24281120231006469
|
28/11/2023
|
vijaya sarita
|
3642007WL035871
|
vijaya sarita
|
00415
|
SBIN0022024
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9024065229
|
|
MRS AKKI VIJAYSARITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOTHEY
|
TS-42-007-022-001/010109
(BODABANDLA)
|
3642007000NRG24281120231006470
|
28/11/2023
|
DARA UMA
|
3642007WL035871
|
DARA UMA
|
00415
|
SBIN0022024
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9024065237
|
|
MRS DARA UMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOTHEY
|
TS-42-007-022-001/020036
(BODABANDLA)
|
3642007000NRG24281120231006473
|
28/11/2023
|
DHAARA SATYAM
|
3642007WL035871
|
DHAARA SATYAM
|
00415
|
SBIN0022024
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9024065303
|
|
MR SATHYAM DARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOTHEY
|
TS-42-007-022-001/020085
(BODABANDLA)
|
3642007000NRG24281120231006475
|
28/11/2023
|
KURAPATI DHURGAMMA
|
3642007WL035871
|
KURAPATI DHURGAMMA
|
00415
|
SBIN0022024
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9024065304
|
|
MRS KURAPATI DHURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOTHEY
|
TS-42-007-022-001/020086
(BODABANDLA)
|
3642007000NRG24281120231006476
|
28/11/2023
|
GOPI YALAMANCHAMMA
|
3642007WL035871
|
GOPI YALAMANCHAMMA
|
00415
|
SBIN0022024
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9024065343
|
|
MRS GOPI YALAMANCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOTHEY
|
TS-42-007-024-001/030048
(GOPA THANDA)
|
3642007000NRG24281120231003948
|
28/11/2023
|
BUJJI MALOTHU
|
3642007WL035515
|
BUJJI MALOTHU
|
00415
|
SBIN0022024
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9024065244
|
|
MRS BUJJI MALOTHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOTHEY
|
TS-42-007-028-001/010746
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24281120231006144
|
28/11/2023
|
srinivas
|
3642007WL035829
|
srinivas
|
00415
|
SBIN0022024
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9024065245
|
|
MR SRINIVAS MANDAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25056
|
25056
|
|
|
|
|
|
|
|
|
28
|
MOTHEY
|
TS-42-007-008-007/010448
(VIBHALAPUR)
|
3642007000NRG24281120231006547
|
28/11/2023
|
Kumbhajada Venkateshwarlu
|
3642007WL035874
|
Kumbhajada Venkateshwarlu
|
00468
|
UBIN0805181
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9024065319
|
|
MR KUMBHAJADA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
29
|
MOTHEY
|
TS-42-007-020-001/110094
(BHALLU THANDA)
|
3642007000NRG24281120231006038
|
28/11/2023
|
Bhukya Vinod kumar
|
3642007WL035817
|
Bhukya Vinod kumar
|
00468
|
UBIN0818135
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
9024065219
|
|
BHUKYA VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOTHEY
|
TS-42-007-028-001/010397
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24281120231006124
|
28/11/2023
|
PAJJURI CHINA VENKANNA
|
3642007WL035829
|
PAJJURI CHINA VENKANNA
|
00468
|
UBIN0818135
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9024065218
|
|
CHINNA VENKANNA PAJJURI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2218
|
2218
|
|
|
|
|
|
|
|
|
31
|
MOTHEY
|
TS-42-007-017-016/010770
(RAGHAVAPUR)
|
3642007000NRG24281120231006232
|
28/11/2023
|
PAJJURI BADRAIAH
|
3642007WL035834
|
PAJJURI BADRAIAH
|
00468
|
UBIN0821764
|
714
|
714
|
Processed
|
01/01/2024
|
|
9024065347
|
|
Mr. BADRAIAH S O PENTAIAH R O RAGAVAPURA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
32
|
MOTHEY
|
TS-42-007-001-001/011219
(RAVI PAHAD)
|
3642007000NRG24281120231005896
|
28/11/2023
|
renuka
|
3642007WL035797
|
renuka
|
00684
|
APGV0006230
|
820
|
820
|
Processed
|
01/01/2024
|
|
9024065341
|
|
MRS PODAPANGI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOTHEY
|
TS-42-007-010-009/010061
(BURKACHERLA)
|
3642007000NRG24281120231006181
|
28/11/2023
|
Prakas
|
3642007WL035832
|
Prakas
|
00684
|
APGV0006230
|
810
|
810
|
Processed
|
01/01/2024
|
|
9024065259
|
|
Mr. KONDA PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MOTHEY
|
TS-42-007-010-009/010061
(BURKACHERLA)
|
3642007000NRG24281120231006182
|
28/11/2023
|
samatha
|
3642007WL035832
|
samatha
|
00684
|
APGV0006230
|
810
|
810
|
Processed
|
01/01/2024
|
|
9024065254
|
|
Mrs. KONDA SAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MOTHEY
|
TS-42-007-010-009/010227
(BURKACHERLA)
|
3642007000NRG24281120231006190
|
28/11/2023
|
Raamulu
|
3642007WL035832
|
Raamulu
|
00684
|
APGV0006230
|
810
|
810
|
Processed
|
01/01/2024
|
|
9024065351
|
|
Mr. RAMULU NIMMARABOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MOTHEY
|
TS-42-007-010-009/010227
(BURKACHERLA)
|
3642007000NRG24281120231006191
|
28/11/2023
|
ramullamma
|
3642007WL035832
|
ramullamma
|
00684
|
APGV0006230
|
810
|
810
|
Processed
|
01/01/2024
|
|
9024065285
|
|
Mrs. Nimmaraboyina Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MOTHEY
|
TS-42-007-010-009/010325
(BURKACHERLA)
|
3642007000NRG24281120231006199
|
28/11/2023
|
ramya
|
3642007WL035832
|
ramya
|
00684
|
APGV0006230
|
810
|
810
|
Processed
|
01/01/2024
|
|
9024065289
|
|
Mrs. MULKALAPALLI RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MOTHEY
|
TS-42-007-010-009/010611
(BURKACHERLA)
|
3642007000NRG24281120231006220
|
28/11/2023
|
lakshmi
|
3642007WL035832
|
lakshmi
|
00684
|
APGV0006230
|
810
|
810
|
Processed
|
01/01/2024
|
|
9024065297
|
|
MRS LAKSHMI KONDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOTHEY
|
TS-42-007-010-009/030041
(BURKACHERLA)
|
3642007000NRG24281120231006226
|
28/11/2023
|
kavitha
|
3642007WL035832
|
kavitha
|
00684
|
APGV0006230
|
810
|
810
|
Processed
|
01/01/2024
|
|
9024065290
|
|
Mrs. DHARAVATH KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MOTHEY
|
TS-42-007-013-011/010035
(HUSSAINBAD)
|
3642007000NRG24281120231005837
|
28/11/2023
|
Vemkanna
|
3642007WL035790
|
Vemkanna
|
00684
|
APGV0006230
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
9024065270
|
|
Mr. POLEBOINA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MOTHEY
|
TS-42-007-018-017/010078
(NAMAVARAM)
|
3642007000NRG24281120231005064
|
28/11/2023
|
ANANTHULA KALAVATHI
|
3642007WL035690
|
ANANTHULA KALAVATHI
|
00684
|
APGV0006230
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9024065298
|
|
Anantula Kalavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MOTHEY
|
TS-42-007-018-017/010109
(NAMAVARAM)
|
3642007000NRG24281120231005065
|
28/11/2023
|
CHITHULURI MADARU
|
3642007WL035690
|
CHITHULURI MADARU
|
00684
|
APGV0006230
|
905
|
905
|
Processed
|
01/01/2024
|
|
9024065300
|
|
Chithuluri Madaru
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MOTHEY
|
TS-42-007-018-017/010362
(NAMAVARAM)
|
3642007000NRG24281120231005069
|
28/11/2023
|
RAPARTHI SOMAIAH
|
3642007WL035690
|
RAPARTHI SOMAIAH
|
00684
|
APGV0006230
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9024065266
|
|
Raparthi Somaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MOTHEY
|
TS-42-007-018-017/010434
(NAMAVARAM)
|
3642007000NRG24281120231005071
|
28/11/2023
|
DAIDA LINGAMMA
|
3642007WL035690
|
DAIDA LINGAMMA
|
00684
|
APGV0006230
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9024065269
|
|
Daida Lingamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MOTHEY
|
TS-42-007-018-017/010604
(NAMAVARAM)
|
3642007000NRG24281120231005075
|
28/11/2023
|
KOMMA GURVAIAH
|
3642007WL035690
|
KOMMA GURVAIAH
|
00684
|
APGV0006230
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9024065268
|
|
Komma Gurvaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MOTHEY
|
TS-42-007-018-017/010604
(NAMAVARAM)
|
3642007000NRG24281120231005076
|
28/11/2023
|
KOMMA SAIDAMMA
|
3642007WL035690
|
KOMMA SAIDAMMA
|
00684
|
APGV0006230
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9024065267
|
|
Komma Saidamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MOTHEY
|
TS-42-007-018-017/011130
(NAMAVARAM)
|
3642007000NRG24281120231005083
|
28/11/2023
|
KOMMA RAVI
|
3642007WL035690
|
KOMMA RAVI
|
00684
|
APGV0006230
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9024065258
|
|
Komma Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MOTHEY
|
TS-42-007-018-017/11230
(NAMAVARAM)
|
3642007000NRG24281120231005087
|
28/11/2023
|
Annapureddy Pullamma
|
3642007WL035690
|
Annapureddy Pullamma
|
00684
|
APGV0006230
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9024065288
|
|
Mrs. Annapureddy Pullamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MOTHEY
|
TS-42-007-021-001/030028
(BIKYA THANDA)
|
3642007000NRG24281120231005904
|
28/11/2023
|
BANOTHU BADRI
|
3642007WL035799
|
BANOTHU BADRI
|
00684
|
APGV0006230
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9024065317
|
|
Mrs. Banothu Badri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MOTHEY
|
TS-42-007-021-001/030048
(BIKYA THANDA)
|
3642007000NRG24281120231005906
|
28/11/2023
|
BANOTHU SAIDAMMA
|
3642007WL035799
|
BANOTHU SAIDAMMA
|
00684
|
APGV0006230
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9024065272
|
|
Mrs. BHANOTHU SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MOTHEY
|
TS-42-007-021-001/030113
(BIKYA THANDA)
|
3642007000NRG24281120231005911
|
28/11/2023
|
BHANOTHU POTTI
|
3642007WL035799
|
BHANOTHU POTTI
|
00684
|
APGV0006230
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9024065246
|
|
Mrs. BANOTHU . POTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MOTHEY
|
TS-42-007-022-001/020003
(BODABANDLA)
|
3642007000NRG24281120231006471
|
28/11/2023
|
KAMPATI PULLAMMA
|
3642007WL035871
|
KAMPATI PULLAMMA
|
00684
|
APGV0006230
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9024065291
|
|
Mrs. KAMPATI PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MOTHEY
|
TS-42-007-024-001/030002
(GOPA THANDA)
|
3642007000NRG24281120231003950
|
28/11/2023
|
JARUPALA JYOTI
|
3642007WL035516
|
JARUPALA JYOTI
|
00684
|
APGV0006230
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9024065286
|
|
Mrs. JARUPULA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MOTHEY
|
TS-42-007-028-001/010351
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24281120231006114
|
28/11/2023
|
Narsayya
|
3642007WL035829
|
Narsayya
|
00684
|
APGV0006230
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9024065283
|
|
Mr. KOLA NARSAIAH S O K BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MOTHEY
|
TS-42-007-028-001/010390
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24281120231006118
|
28/11/2023
|
Battipalli Mallayya
|
3642007WL035829
|
Battipalli Mallayya
|
00684
|
APGV0006230
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9024065294
|
|
Mr. BATTIPALLY MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MOTHEY
|
TS-42-007-028-001/010390
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24281120231006119
|
28/11/2023
|
Battipalli Pulamma
|
3642007WL035829
|
Battipalli Pulamma
|
00684
|
APGV0006230
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9024065279
|
|
Mrs. BATTIPELLI . POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MOTHEY
|
TS-42-007-028-001/010393
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24281120231006120
|
28/11/2023
|
MUDU SHOURI
|
3642007WL035829
|
MUDU SHOURI
|
00684
|
APGV0006230
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9024065277
|
|
MOODU KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MOTHEY
|
TS-42-007-028-001/010393
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24281120231006121
|
28/11/2023
|
MUDU SHOURI
|
3642007WL035829
|
MUDU SHOURI
|
00684
|
APGV0006230
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9024065263
|
|
MOODU SRAVANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MOTHEY
|
TS-42-007-028-001/010394
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24281120231006123
|
28/11/2023
|
SASANAGONI NARDAMMA
|
3642007WL035829
|
SASANAGONI NARDAMMA
|
00684
|
APGV0006230
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9024065284
|
|
Mrs. SASANAGONI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MOTHEY
|
TS-42-007-028-001/010397
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24281120231006125
|
28/11/2023
|
PAJJURI ANURADHA
|
3642007WL035829
|
PAJJURI ANURADHA
|
00684
|
APGV0006230
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9024065249
|
|
Mrs. Pajjuri Anuradha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MOTHEY
|
TS-42-007-028-001/010409
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24281120231006127
|
28/11/2023
|
DUSHARLA ANASOORYA
|
3642007WL035829
|
DUSHARLA ANASOORYA
|
00684
|
APGV0006230
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9024065299
|
|
Mrs. DUSHARLA ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MOTHEY
|
TS-42-007-028-001/010409
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24281120231006126
|
28/11/2023
|
Lingayya
|
3642007WL035829
|
Lingayya
|
00684
|
APGV0006230
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9024065340
|
|
Mr. Dusharla Lingaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MOTHEY
|
TS-42-007-028-001/010410
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24281120231006128
|
28/11/2023
|
Dusharla Parvathamma
|
3642007WL035829
|
Dusharla Parvathamma
|
00684
|
APGV0006230
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9024065295
|
|
Dusharla Venkatesam
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MOTHEY
|
TS-42-007-028-001/010410
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24281120231006129
|
28/11/2023
|
Dusharla Parvathamma
|
3642007WL035829
|
Dusharla Parvathamma
|
00684
|
APGV0006230
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9024065250
|
|
Mrs. DUCHERLA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MOTHEY
|
TS-42-007-028-001/010411
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24281120231006130
|
28/11/2023
|
Battipalli Muttayya
|
3642007WL035829
|
Battipalli Muttayya
|
00684
|
APGV0006230
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9024065247
|
|
Mr. BATTIPALLI MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MOTHEY
|
TS-42-007-028-001/010421
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24281120231006132
|
28/11/2023
|
Ramana
|
3642007WL035829
|
Ramana
|
00684
|
APGV0006230
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9024065274
|
|
Mrs. KUNCHAM RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MOTHEY
|
TS-42-007-028-001/010430
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24281120231006133
|
28/11/2023
|
RACHAKONDA SAVITRI
|
3642007WL035829
|
RACHAKONDA SAVITRI
|
00684
|
APGV0006230
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9024065248
|
|
Mrs. RACHAKONDA SAVITRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MOTHEY
|
TS-42-007-028-001/010681
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24281120231006138
|
28/11/2023
|
KOLA SHOBHA
|
3642007WL035829
|
KOLA SHOBHA
|
00684
|
APGV0006230
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9024065273
|
|
Kola Shobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MOTHEY
|
TS-42-007-028-001/010681
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24281120231006137
|
28/11/2023
|
RAVI KOLA
|
3642007WL035829
|
RAVI KOLA
|
00684
|
APGV0006230
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9024065275
|
|
Kola Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MOTHEY
|
TS-42-007-028-001/010713
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24281120231006141
|
28/11/2023
|
KOLA RADHIKA
|
3642007WL035829
|
KOLA RADHIKA
|
00684
|
APGV0006230
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9024065282
|
|
Mrs. KOLA RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MOTHEY
|
TS-42-007-028-001/010745
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24281120231006143
|
28/11/2023
|
laxmi
|
3642007WL035829
|
laxmi
|
00684
|
APGV0006230
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9024065276
|
|
Mokka Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MOTHEY
|
TS-42-007-028-001/010746
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24281120231006145
|
28/11/2023
|
kavita
|
3642007WL035829
|
kavita
|
00684
|
APGV0006230
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9024065262
|
|
BATTINI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43233
|
43233
|
|
|
|
|
|
|
|
|
73
|
MOTHEY
|
TS-42-007-010-009/010615
(BURKACHERLA)
|
3642007000NRG24281120231006221
|
28/11/2023
|
shantamma
|
3642007WL035832
|
shantamma
|
00684
|
APGV0006271
|
810
|
810
|
Processed
|
01/01/2024
|
|
9024065261
|
|
BOMMAGANI SANTHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOTHEY
|
TS-42-007-018-017/011130
(NAMAVARAM)
|
3642007000NRG24281120231005084
|
28/11/2023
|
KOMMA SANDYA
|
3642007WL035690
|
KOMMA SANDYA
|
00684
|
APGV0006271
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9024065260
|
|
Komma Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MOTHEY
|
TS-42-007-018-017/011161
(NAMAVARAM)
|
3642007000NRG24281120231005086
|
28/11/2023
|
SOMIREDDY VENKATAMMA
|
3642007WL035690
|
SOMIREDDY VENKATAMMA
|
00684
|
APGV0006271
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9024065257
|
|
Mrs. SOMI REDDY VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MOTHEY
|
TS-42-007-024-001/030015
(GOPA THANDA)
|
3642007000NRG24281120231003952
|
28/11/2023
|
BANGARI BHUKYA
|
3642007WL035516
|
BANGARI BHUKYA
|
00684
|
APGV0006271
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9024065216
|
|
Mrs. BANGARI BHUKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MOTHEY
|
TS-42-007-024-001/030021
(GOPA THANDA)
|
3642007000NRG24281120231003954
|
28/11/2023
|
LALU JARUPULA
|
3642007WL035516
|
LALU JARUPULA
|
00684
|
APGV0006271
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9024065214
|
|
LALU JARUPULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
78
|
MOTHEY
|
TS-42-007-024-001/030054
(GOPA THANDA)
|
3642007000NRG24281120231003957
|
28/11/2023
|
BANGARI GUGULOTH
|
3642007WL035516
|
BANGARI GUGULOTH
|
00684
|
APGV0006271
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9024065217
|
|
Mrs. BANGARI GUGULOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MOTHEY
|
TS-42-007-024-001/030106
(GOPA THANDA)
|
3642007000NRG24281120231003949
|
28/11/2023
|
PAPA MALOTH
|
3642007WL035515
|
PAPA MALOTH
|
00684
|
APGV0006271
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9024065215
|
|
Mr. MALOTHU PAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MOTHEY
|
TS-42-007-025-001/020009
(KARAKKAYALAGUDEM)
|
3642007000NRG24281120231005717
|
28/11/2023
|
VEERANDI PARVATHAMMA
|
3642007WL035772
|
VEERANDI PARVATHAMMA
|
00684
|
APGV0006271
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9024065255
|
|
Mrs. VEERANJI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MOTHEY
|
TS-42-007-025-001/020042
(KARAKKAYALAGUDEM)
|
3642007000NRG24281120231005721
|
28/11/2023
|
VEERAIAH BOMMAGANI
|
3642007WL035772
|
VEERAIAH BOMMAGANI
|
00684
|
APGV0006271
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9024065292
|
|
Mr. BOMMAGANI VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MOTHEY
|
TS-42-007-025-001/020119
(KARAKKAYALAGUDEM)
|
3642007000NRG24281120231005725
|
28/11/2023
|
anasurya
|
3642007WL035772
|
anasurya
|
00684
|
APGV0006271
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9024065293
|
|
Mrs. KATIKAM ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MOTHEY
|
TS-42-007-027-001/060024
(NARSIMHAPURAM)
|
3642007000NRG24281120231005518
|
28/11/2023
|
BHADRAMMA KATLA
|
3642007WL035755
|
BHADRAMMA KATLA
|
00684
|
APGV0006271
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9024065251
|
|
KATLA BHADRAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MOTHEY
|
TS-42-007-027-001/060250
(NARSIMHAPURAM)
|
3642007000NRG24281120231005521
|
28/11/2023
|
RESHMA
|
3642007WL035755
|
RESHMA
|
00684
|
APGV0006271
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9024065252
|
|
Mrs. S K RESHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16072
|
16072
|
|
|
|
|
|
|
|
|
85
|
MOTHEY
|
TS-42-007-009-007/040489
(RAMAPURAM THANDA)
|
3642007000NRG24281120231003931
|
28/11/2023
|
NAVILE PRAVALIKA
|
3642007WL035512
|
NAVILE PRAVALIKA
|
00684
|
APGV0006309
|
1589
|
1589
|
Processed
|
01/01/2024
|
|
9024065264
|
|
Mrs. NAVILE PRAVALIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MOTHEY
|
TS-42-007-009-007/40633
(RAMAPURAM THANDA)
|
3642007000NRG24281120231003939
|
28/11/2023
|
Nethavathu Ganesh
|
3642007WL035512
|
Nethavathu Ganesh
|
00684
|
APGV0006309
|
1589
|
1589
|
Processed
|
01/01/2024
|
|
9024065256
|
|
Mr. NETHAVATHU GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MOTHEY
|
TS-42-007-009-007/40634
(RAMAPURAM THANDA)
|
3642007000NRG24281120231003941
|
28/11/2023
|
Angothu Laxmi
|
3642007WL035512
|
Angothu Laxmi
|
00684
|
APGV0006309
|
1589
|
1589
|
Processed
|
01/01/2024
|
|
9024065287
|
|
Mrs. Angothu Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MOTHEY
|
TS-42-007-015-014/010050
(THUMMALA PALLE)
|
3642007000NRG24281120231005949
|
28/11/2023
|
Laxmi Bandaru
|
3642007WL035806
|
Laxmi Bandaru
|
00684
|
APGV0006309
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9024065338
|
|
Mrs. BANDARU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MOTHEY
|
TS-42-007-015-014/10686
(THUMMALA PALLE)
|
3642007000NRG24281120231005971
|
28/11/2023
|
Navile Sukanya
|
3642007WL035806
|
Navile Sukanya
|
00684
|
APGV0006309
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9024065280
|
|
Mrs. NAVILE SUKANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MOTHEY
|
TS-42-007-028-001/010720
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24281120231006142
|
28/11/2023
|
MUDU MANIKYAMMA
|
3642007WL035829
|
MUDU MANIKYAMMA
|
00684
|
APGV0006309
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9024065318
|
|
Moodu Manikyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8767
|
8767
|
|
|
|
|
|
|
|
|
91
|
MOTHEY
|
TS-42-007-012-010/130141
(LAL THANDA)
|
3642007000NRG24281120231005987
|
28/11/2023
|
Banothu Suresh
|
3642007WL035810
|
Banothu Suresh
|
00688
|
FINO0000001
|
813
|
813
|
Processed
|
01/01/2024
|
|
9024065308
|
|
BANOTHU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOTHEY
|
TS-42-007-012-010/140027
(LAL THANDA)
|
3642007000NRG24281120231005989
|
28/11/2023
|
Banothu Lakshmi
|
3642007WL035810
|
Banothu Lakshmi
|
00688
|
FINO0000001
|
813
|
813
|
Processed
|
01/01/2024
|
|
9024065348
|
|
Banothu Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MOTHEY
|
TS-42-007-012-010/140031
(LAL THANDA)
|
3642007000NRG24281120231005990
|
28/11/2023
|
Banothu Pichamma
|
3642007WL035810
|
Banothu Pichamma
|
00688
|
FINO0000001
|
813
|
813
|
Processed
|
01/01/2024
|
|
9024065224
|
|
Banothu Pichamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MOTHEY
|
TS-42-007-017-016/010766
(RAGHAVAPUR)
|
3642007000NRG24281120231004300
|
28/11/2023
|
MATTIPELLY PEDA MALLAIAH
|
3642007WL035556
|
MATTIPELLY PEDA MALLAIAH
|
00688
|
FINO0000001
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9024065349
|
|
Mattipally Pedda Mallaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MOTHEY
|
TS-42-007-018-017/010055
(NAMAVARAM)
|
3642007000NRG24281120231005063
|
28/11/2023
|
GUNAGANTI LAKSHMAMMA
|
3642007WL035690
|
GUNAGANTI LAKSHMAMMA
|
00688
|
FINO0000001
|
905
|
905
|
Processed
|
01/01/2024
|
|
9024065316
|
|
GUNAGANTI LAXMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MOTHEY
|
TS-42-007-018-017/010628
(NAMAVARAM)
|
3642007000NRG24281120231005078
|
28/11/2023
|
MATTIPELLI VENKATAMMA
|
3642007WL035690
|
MATTIPELLI VENKATAMMA
|
00688
|
FINO0000001
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9024065311
|
|
MATTIPELLI VENKATAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MOTHEY
|
TS-42-007-018-017/010628
(NAMAVARAM)
|
3642007000NRG24281120231005077
|
28/11/2023
|
MATTIPELLI YADAGIRI
|
3642007WL035690
|
MATTIPELLI YADAGIRI
|
00688
|
FINO0000001
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9024065312
|
|
Mattipelly Yadagiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MOTHEY
|
TS-42-007-018-017/010709
(NAMAVARAM)
|
3642007000NRG24281120231005102
|
28/11/2023
|
BANDI MANGAMMA
|
3642007WL035693
|
BANDI MANGAMMA
|
00688
|
FINO0000001
|
2827
|
2827
|
Processed
|
01/01/2024
|
|
9024065310
|
|
Bandi Mangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MOTHEY
|
TS-42-007-018-017/011114
(NAMAVARAM)
|
3642007000NRG24281120231005082
|
28/11/2023
|
GUNAGANTI NAGAMANI
|
3642007WL035690
|
GUNAGANTI NAGAMANI
|
00688
|
FINO0000001
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9024065315
|
|
GUNAGANTI Nagamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MOTHEY
|
TS-42-007-025-001/020035
(KARAKKAYALAGUDEM)
|
3642007000NRG24281120231005720
|
28/11/2023
|
Bommagani Yellaiah
|
3642007WL035772
|
Bommagani Yellaiah
|
00688
|
FINO0000001
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9024065306
|
|
Bommagani Yellaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MOTHEY
|
TS-42-007-025-001/020044
(KARAKKAYALAGUDEM)
|
3642007000NRG24281120231005722
|
28/11/2023
|
shik pareen
|
3642007WL035772
|
shik pareen
|
00688
|
FINO0000001
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9024065350
|
|
Mrs. SHAIK KASIMBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MOTHEY
|
TS-42-007-025-001/020119
(KARAKKAYALAGUDEM)
|
3642007000NRG24281120231005724
|
28/11/2023
|
Katikam Dhurgaiah
|
3642007WL035772
|
Katikam Dhurgaiah
|
00688
|
FINO0000001
|
780
|
780
|
Processed
|
01/01/2024
|
|
9024065307
|
|
Katikam Dhurgaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MOTHEY
|
TS-42-007-025-001/020130
(KARAKKAYALAGUDEM)
|
3642007000NRG24281120231005726
|
28/11/2023
|
YARRA VENKATALACHAMMA
|
3642007WL035772
|
YARRA VENKATALACHAMMA
|
00688
|
FINO0000001
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9024065220
|
|
Mrs. VENKATALACHAMMA YARRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MOTHEY
|
TS-42-007-025-001/020144
(KARAKKAYALAGUDEM)
|
3642007000NRG24281120231005727
|
28/11/2023
|
SHAIK KASM BI
|
3642007WL035772
|
SHAIK KASM BI
|
00688
|
FINO0000001
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9024065314
|
|
SHAIK KASIM BI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MOTHEY
|
TS-42-007-028-001/010379
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24281120231006115
|
28/11/2023
|
MANDVA PAPAMMA
|
3642007WL035829
|
MANDVA PAPAMMA
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9024065221
|
|
MANDAVA PAPAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MOTHEY
|
TS-42-007-028-001/010381
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24281120231006117
|
28/11/2023
|
KOLA LINGAIAH
|
3642007WL035829
|
KOLA LINGAIAH
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9024065313
|
|
KOLA LINGAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MOTHEY
|
TS-42-007-028-001/010394
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24281120231006122
|
28/11/2023
|
SHESHAGANI VENKANNA
|
3642007WL035829
|
SHESHAGANI VENKANNA
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9024065309
|
|
Sheshagani Venkanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MOTHEY
|
TS-42-007-028-001/010467
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24281120231006134
|
28/11/2023
|
YALAMAKONDA NARSI REDDY
|
3642007WL035829
|
YALAMAKONDA NARSI REDDY
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9024065223
|
|
Yelamakonda Narsireddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MOTHEY
|
TS-42-007-028-001/010600
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24281120231006136
|
28/11/2023
|
KARINGULA LAXSHMAMMA
|
3642007WL035829
|
KARINGULA LAXSHMAMMA
|
00688
|
FINO0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
9024065222
|
|
Karingula Lakshmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22059
|
22059
|
|
|
|
|
|
|
|
|
110
|
MOTHEY
|
TS-42-007-008-007/010304
(VIBHALAPUR)
|
3642007000NRG24281120231006542
|
28/11/2023
|
MOKKA LAKSHMI
|
3642007WL035874
|
MOKKA LAKSHMI
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
9024065213
|
|
MRS MOKKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOTHEY
|
TS-42-007-008-007/010424
(VIBHALAPUR)
|
3642007000NRG24281120231006546
|
28/11/2023
|
YEPURI MANISHA
|
3642007WL035874
|
YEPURI MANISHA
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
01/01/2024
|
|
9024065355
|
|
MRS APURI MANISHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOTHEY
|
TS-42-007-009-007/40633
(RAMAPURAM THANDA)
|
3642007000NRG24281120231003940
|
28/11/2023
|
Nethavathu Sandhya
|
3642007WL035512
|
Nethavathu Sandhya
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
01/01/2024
|
|
9024065320
|
|
NETHAVATHU SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MOTHEY
|
TS-42-007-013-011/010061
(HUSSAINBAD)
|
3642007000NRG24281120231005840
|
28/11/2023
|
VARAKALA SANGAMMA
|
3642007WL035790
|
VARAKALA SANGAMMA
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
9024065208
|
|
Mrs. VADAKALA SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MOTHEY
|
TS-42-007-015-014/010016
(THUMMALA PALLE)
|
3642007000NRG24281120231005945
|
28/11/2023
|
BUDIGA THIRAPAMMA
|
3642007WL035806
|
BUDIGA THIRAPAMMA
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9024065321
|
|
BUDIGA THIRAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOTHEY
|
TS-42-007-015-014/010253
(THUMMALA PALLE)
|
3642007000NRG24281120231005957
|
28/11/2023
|
NAVILE MAISAIAH
|
3642007WL035806
|
NAVILE MAISAIAH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9024065354
|
|
NAVILE MYSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOTHEY
|
TS-42-007-015-014/010415
(THUMMALA PALLE)
|
3642007000NRG24281120231005965
|
28/11/2023
|
THAMMARABOINA NARSAMMA
|
3642007WL035806
|
THAMMARABOINA NARSAMMA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9024065353
|
|
THUMMARABOINA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOTHEY
|
TS-42-007-015-014/010513
(THUMMALA PALLE)
|
3642007000NRG24281120231005966
|
28/11/2023
|
THAMMANABOINA RANGAMMA
|
3642007WL035806
|
THAMMANABOINA RANGAMMA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9024065322
|
|
THAMMALABOINA RANGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOTHEY
|
TS-42-007-015-014/010644
(THUMMALA PALLE)
|
3642007000NRG24281120231005969
|
28/11/2023
|
MANDA NARSAMMA
|
3642007WL035806
|
MANDA NARSAMMA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9024065352
|
|
MANDA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MOTHEY
|
TS-42-007-016-015/010235
(MOTHEY)
|
3642007000NRG24281120231003912
|
28/11/2023
|
BOBBAMMA
|
3642007WL035510
|
BOBBAMMA
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9024065357
|
|
LACHUMALLA BOBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MOTHEY
|
TS-42-007-018-017/010113
(NAMAVARAM)
|
3642007000NRG24281120231005100
|
28/11/2023
|
MEKALA LAXMAMMA
|
3642007WL035693
|
MEKALA LAXMAMMA
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9024065335
|
|
Mrs. MEKALA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MOTHEY
|
TS-42-007-018-017/010143
(NAMAVARAM)
|
3642007000NRG24281120231005101
|
28/11/2023
|
MANDA BHADRAMMA
|
3642007WL035693
|
MANDA BHADRAMMA
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9024065336
|
|
Mrs. MANDA . BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MOTHEY
|
TS-42-007-018-017/010191
(NAMAVARAM)
|
3642007000NRG24281120231005066
|
28/11/2023
|
DAIDA PUNNAMMA
|
3642007WL035690
|
DAIDA PUNNAMMA
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
01/01/2024
|
|
9024065359
|
|
DAIDA PUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOTHEY
|
TS-42-007-018-017/010286
(NAMAVARAM)
|
3642007000NRG24281120231005103
|
28/11/2023
|
ANNAPUREDDY PULAMMA
|
3642007WL035694
|
ANNAPUREDDY PULAMMA
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9024065329
|
|
ANNAPUREDDI PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MOTHEY
|
TS-42-007-018-017/010287
(NAMAVARAM)
|
3642007000NRG24281120231005104
|
28/11/2023
|
ANNAPUREDDY NAGALAXMI
|
3642007WL035694
|
ANNAPUREDDY NAGALAXMI
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9024065360
|
|
ANNAPUREDDY NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MOTHEY
|
TS-42-007-018-017/010373
(NAMAVARAM)
|
3642007000NRG24281120231005070
|
28/11/2023
|
KOTHA SUNITHA
|
3642007WL035690
|
KOTHA SUNITHA
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
01/01/2024
|
|
9024065328
|
|
KOTHA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MOTHEY
|
TS-42-007-018-017/010638
(NAMAVARAM)
|
3642007000NRG24281120231005079
|
28/11/2023
|
KOMMA VENKANNA
|
3642007WL035690
|
KOMMA VENKANNA
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9024065356
|
|
KOMMA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOTHEY
|
TS-42-007-020-001/100004
(BHALLU THANDA)
|
3642007000NRG24281120231006031
|
28/11/2023
|
BANOTHU JAMKA
|
3642007WL035817
|
BANOTHU JAMKA
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
9024065204
|
|
MRS BHANOTH JAMUKU
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOTHEY
|
TS-42-007-020-001/100004
(BHALLU THANDA)
|
3642007000NRG24281120231006030
|
28/11/2023
|
BANOTHU MANGYA
|
3642007WL035817
|
BANOTHU MANGYA
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
9024065331
|
|
MR BANOTHU MANGYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOTHEY
|
TS-42-007-020-001/110005
(BHALLU THANDA)
|
3642007000NRG24281120231006032
|
28/11/2023
|
BHUKYA RAMOJI
|
3642007WL035817
|
BHUKYA RAMOJI
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
9024065334
|
|
BHUKYA RAMOJI
|
BANK OF BARODA(606985)
|
|
130
|
MOTHEY
|
TS-42-007-020-001/110072
(BHALLU THANDA)
|
3642007000NRG24281120231006035
|
28/11/2023
|
BHUKYA LACHU
|
3642007WL035817
|
BHUKYA LACHU
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
9024065211
|
|
BHUKYA LATCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MOTHEY
|
TS-42-007-020-001/110078
(BHALLU THANDA)
|
3642007000NRG24281120231006037
|
28/11/2023
|
BHUKYA KIRAN KUMAR
|
3642007WL035817
|
BHUKYA KIRAN KUMAR
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
9024065212
|
|
BHUKYA KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MOTHEY
|
TS-42-007-020-001/110106
(BHALLU THANDA)
|
3642007000NRG24281120231006039
|
28/11/2023
|
BHUKYA RAMULU
|
3642007WL035817
|
BHUKYA RAMULU
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
9024065332
|
|
MR RAMULU BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOTHEY
|
TS-42-007-020-001/110112
(BHALLU THANDA)
|
3642007000NRG24281120231006040
|
28/11/2023
|
BHUKYA REDDI
|
3642007WL035817
|
BHUKYA REDDI
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
9024065333
|
|
BUKYA REDDY
|
BANK OF BARODA(606985)
|
|
134
|
MOTHEY
|
TS-42-007-020-001/110156
(BHALLU THANDA)
|
3642007000NRG24281120231006044
|
28/11/2023
|
GUGULOTHU NAGESH
|
3642007WL035817
|
GUGULOTHU NAGESH
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
9024065205
|
|
Mr. GUGULOTHU . NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MOTHEY
|
TS-42-007-024-001/030013
(GOPA THANDA)
|
3642007000NRG24281120231003951
|
28/11/2023
|
GUGULOTHU LAXMI
|
3642007WL035516
|
GUGULOTHU LAXMI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9024065206
|
|
Mrs. GUGULOTH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MOTHEY
|
TS-42-007-024-001/030016
(GOPA THANDA)
|
3642007000NRG24281120231003953
|
28/11/2023
|
GUGULOTHU BHURI
|
3642007WL035516
|
GUGULOTHU BHURI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9024065207
|
|
MR GUGULOTH HUSSENI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOTHEY
|
TS-42-007-024-001/030021
(GOPA THANDA)
|
3642007000NRG24281120231003955
|
28/11/2023
|
JARUPALA RENUKA
|
3642007WL035516
|
JARUPALA RENUKA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9024065210
|
|
JARUPULA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MOTHEY
|
TS-42-007-024-001/030054
(GOPA THANDA)
|
3642007000NRG24281120231003956
|
28/11/2023
|
GUGULOTHU GOPA
|
3642007WL035516
|
GUGULOTHU GOPA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9024065209
|
|
GUGULOTH GOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOTHEY
|
TS-42-007-024-001/030194
(GOPA THANDA)
|
3642007000NRG24281120231003958
|
28/11/2023
|
MALOTH ESHWARI
|
3642007WL035516
|
MALOTH ESHWARI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9024065358
|
|
Mr. MALOTHU RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MOTHEY
|
TS-42-007-025-001/010577
(KARAKKAYALAGUDEM)
|
3642007000NRG24281120231005716
|
28/11/2023
|
raambaayi
|
3642007WL035772
|
raambaayi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9024065323
|
|
DUSARLA RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MOTHEY
|
TS-42-007-025-001/010577
(KARAKKAYALAGUDEM)
|
3642007000NRG24281120231005715
|
28/11/2023
|
Rambayi
|
3642007WL035772
|
Rambayi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9024065324
|
|
DUSARLA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MOTHEY
|
TS-42-007-025-001/020162
(KARAKKAYALAGUDEM)
|
3642007000NRG24281120231005641
|
28/11/2023
|
YATHAKULA BHABRMMA
|
3642007WL035768
|
YATHAKULA BHABRMMA
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9024065325
|
|
YATHAKULA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MOTHEY
|
TS-42-007-027-001/060023
(NARSIMHAPURAM)
|
3642007000NRG24281120231005517
|
28/11/2023
|
EDEBOINA SOMAMMA
|
3642007WL035755
|
EDEBOINA SOMAMMA
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9024065327
|
|
YEDABOINA SOMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MOTHEY
|
TS-42-007-027-001/060149
(NARSIMHAPURAM)
|
3642007000NRG24281120231005519
|
28/11/2023
|
BOLLAM UPENDAR
|
3642007WL035755
|
BOLLAM UPENDAR
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9024065361
|
|
Mrs. BOLLAM RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MOTHEY
|
TS-42-007-027-001/060192
(NARSIMHAPURAM)
|
3642007000NRG24281120231005453
|
28/11/2023
|
KATLA SAIDULU
|
3642007WL035751
|
KATLA SAIDULU
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9024065362
|
|
Katla Saidulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MOTHEY
|
TS-42-007-027-001/060246
(NARSIMHAPURAM)
|
3642007000NRG24281120231005520
|
28/11/2023
|
CHOWDAM RAMANA
|
3642007WL035755
|
CHOWDAM RAMANA
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
01/01/2024
|
|
9024065330
|
|
Mrs. CHOUDAM RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
MOTHEY
|
TS-42-007-028-001/010411
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24281120231006131
|
28/11/2023
|
Battipalli Uma
|
3642007WL035829
|
Battipalli Uma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9024065326
|
|
BATTIPELLI UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62367
|
62367
|
|
|
|
|
|
|
|
|
148
|
MOTHEY
|
TS-42-007-015-014/010540
(THUMMALA PALLE)
|
3642007000NRG24281120231005967
|
28/11/2023
|
DASARI NAGESH
|
3642007WL035806
|
DASARI NAGESH
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9024065281
|
|
MR DASARI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOTHEY
|
TS-42-007-018-017/010335
(NAMAVARAM)
|
3642007000NRG24281120231005067
|
28/11/2023
|
ANANTHULA LAKSHMI
|
3642007WL035690
|
ANANTHULA LAKSHMI
|
00703
|
AIRP0000001
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9024065301
|
|
Mrs. ANANTULA . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
MOTHEY
|
TS-42-007-018-017/010336
(NAMAVARAM)
|
3642007000NRG24281120231005068
|
28/11/2023
|
ANATHULA BUCHAMMA
|
3642007WL035690
|
ANATHULA BUCHAMMA
|
00703
|
AIRP0000001
|
905
|
905
|
Processed
|
01/01/2024
|
|
9024065271
|
|
Mrs. ANANTULA . BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MOTHEY
|
TS-42-007-018-017/010461
(NAMAVARAM)
|
3642007000NRG24281120231005074
|
28/11/2023
|
KATHALA MADHAVI
|
3642007WL035690
|
KATHALA MADHAVI
|
00703
|
AIRP0000001
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9024065339
|
|
Mrs. KATHULA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
MOTHEY
|
TS-42-007-018-017/010730
(NAMAVARAM)
|
3642007000NRG24281120231005080
|
28/11/2023
|
YALAKA VIJAYALAXMI
|
3642007WL035690
|
YALAKA VIJAYALAXMI
|
00703
|
AIRP0000001
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9024065253
|
|
Mrs. YALAKA VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
MOTHEY
|
TS-42-007-028-001/010381
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24281120231006116
|
28/11/2023
|
PADMA KOLA
|
3642007WL035829
|
PADMA KOLA
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9024065278
|
|
Mrs. Kola Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
MOTHEY
|
TS-42-007-028-001/010467
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24281120231006135
|
28/11/2023
|
YELAMAKONDA ARUNA
|
3642007WL035829
|
YELAMAKONDA ARUNA
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9024065265
|
|
Mrs. Yelamakonda Aruna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7663
|
7663
|
|
|
|
|
|
|
|
|
155
|
MOTHEY
|
TS-42-007-001-001/011084
(RAVI PAHAD)
|
3642007000NRG24281120231005888
|
28/11/2023
|
Rangaa Reddi
|
3642007WL035797
|
Rangaa Reddi
|
00710
|
SBIN0000DOP
|
820
|
820
|
Processed
|
01/01/2024
|
|
9024065233
|
|
Mr. KAKI . RANGA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MOTHEY
|
TS-42-007-001-001/011246
(RAVI PAHAD)
|
3642007000NRG24281120231005897
|
28/11/2023
|
Renuka
|
3642007WL035797
|
Renuka
|
00710
|
SBIN0000DOP
|
820
|
820
|
Processed
|
01/01/2024
|
|
9024065296
|
|
Mrs. GOGULA RENUKA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MOTHEY
|
TS-42-007-009-007/040538
(RAMAPURAM THANDA)
|
3642007000NRG24281120231003935
|
28/11/2023
|
shailaja
|
3642007WL035512
|
shailaja
|
00710
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
01/01/2024
|
|
9024065236
|
|
MRS ANGOTHU SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOTHEY
|
TS-42-007-010-009/010444
(BURKACHERLA)
|
3642007000NRG24281120231006210
|
28/11/2023
|
Suvarna
|
3642007WL035832
|
Suvarna
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
01/01/2024
|
|
9024065235
|
|
Bommagani Suvarna
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MOTHEY
|
TS-42-007-010-009/030041
(BURKACHERLA)
|
3642007000NRG24281120231006225
|
28/11/2023
|
Raambaabu
|
3642007WL035832
|
Raambaabu
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
01/01/2024
|
|
9024065234
|
|
Mr. DHARAVATH RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4849
|
4849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207719
|
207719
|
|
|
|
|
|
|
|