|
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
|
KURAVI
|
TS-32-005-024-001/060248
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126563
|
30/03/2024
|
Lunavath sagar
|
3632005WL038255
|
Lunavath sagar
|
00032
|
UTIB0001749
|
827
|
827
|
Rejected
|
16/04/2024
|
|
3037129016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
827
|
827
|
|
|
|
|
|
|
|
|
2
|
KURAVI
|
TS-32-005-009-009/010484
(GUNDRATHIMADUGU)
|
3632005000NRG24300320241126947
|
30/03/2024
|
Eeru
|
3632005WL038263
|
Eeru
|
00078
|
CNRB0006055
|
483
|
483
|
Processed
|
16/04/2024
|
|
3037128929
|
|
BANOTH VEERU
|
CANARA BANK(508532)
|
|
3
|
KURAVI
|
TS-32-005-024-001/80014
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126625
|
30/03/2024
|
Lunavath Goutham
|
3632005WL038255
|
Lunavath Goutham
|
00078
|
CNRB0006055
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037128912
|
|
LUNAVATH GOUTHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
4
|
KURAVI
|
TS-32-005-009-009/010299
(GUNDRATHIMADUGU)
|
3632005000NRG24300320241126926
|
30/03/2024
|
Sharada
|
3632005WL038263
|
Sharada
|
00176
|
IDIB000M074
|
603
|
603
|
Processed
|
16/04/2024
|
|
3037129011
|
|
Mrs. GUGULOTHU SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KURAVI
|
TS-32-005-024-001/060281
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126577
|
30/03/2024
|
Srinu
|
3632005WL038255
|
Srinu
|
00176
|
IDIB000M074
|
929
|
929
|
Processed
|
16/04/2024
|
|
3037129018
|
|
Mr. BADAVATH SRINU
|
INDIAN BANK(607105)
|
|
6
|
KURAVI
|
TS-32-005-024-001/060341
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126609
|
30/03/2024
|
Sumithra
|
3632005WL038255
|
Sumithra
|
00176
|
IDIB000M074
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037129017
|
|
Mrs. BANOTHU SUNITHA A/S SUMITHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2525
|
2525
|
|
|
|
|
|
|
|
|
7
|
KURAVI
|
TS-32-005-042-001/020087
(PEDDA THANDA)
|
3632005000NRG24300320241127010
|
30/03/2024
|
GUGULOTH ARUNA
|
3632005WL038263
|
GUGULOTH ARUNA
|
00177
|
IOBA0000426
|
806
|
806
|
Processed
|
16/04/2024
|
|
3037129022
|
|
GUGULOTH ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
8
|
KURAVI
|
TS-32-005-009-009/010347
(GUNDRATHIMADUGU)
|
3632005000NRG24300320241126930
|
30/03/2024
|
Neela
|
3632005WL038263
|
Neela
|
00415
|
SBIN0006220
|
603
|
603
|
Processed
|
16/04/2024
|
|
3037129100
|
|
MRS KORRA NEELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KURAVI
|
TS-32-005-024-001/060248
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126564
|
30/03/2024
|
Lunavath jyothsna
|
3632005WL038255
|
Lunavath jyothsna
|
00415
|
SBIN0006220
|
662
|
662
|
Processed
|
16/04/2024
|
|
3037128920
|
|
MRS LUNAVATH JYOTHSNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KURAVI
|
TS-32-005-042-001/020035
(PEDDA THANDA)
|
3632005000NRG24300320241126989
|
30/03/2024
|
Maali
|
3632005WL038263
|
Maali
|
00415
|
SBIN0006220
|
603
|
603
|
Processed
|
16/04/2024
|
|
3037129042
|
|
MRS GUGULOTH MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1868
|
1868
|
|
|
|
|
|
|
|
|
11
|
KURAVI
|
TS-32-005-010-009/060266
(KOTHURU)
|
3632005000NRG24300320241126443
|
30/03/2024
|
Gugulothu sathyavathi
|
3632005WL038255
|
Gugulothu sathyavathi
|
00415
|
SBIN0014359
|
904
|
904
|
Processed
|
16/04/2024
|
|
3037129044
|
|
MRS GUGULOTHU SATHYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KURAVI
|
TS-32-005-010-009/060404
(KOTHURU)
|
3632005000NRG24300320241126458
|
30/03/2024
|
Devi
|
3632005WL038255
|
Devi
|
00415
|
SBIN0014359
|
753
|
753
|
Processed
|
16/04/2024
|
|
3037129050
|
|
MISS BANOTHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KURAVI
|
TS-32-005-010-009/060473
(KOTHURU)
|
3632005000NRG24300320241126463
|
30/03/2024
|
Guguloth sharadha
|
3632005WL038255
|
Guguloth sharadha
|
00415
|
SBIN0014359
|
929
|
929
|
Processed
|
16/04/2024
|
|
3037129049
|
|
MISS GUGULOTH SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURAVI
|
TS-32-005-024-001/010370
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126480
|
30/03/2024
|
saritha
|
3632005WL038255
|
saritha
|
00415
|
SBIN0014359
|
904
|
904
|
Processed
|
16/04/2024
|
|
3037129062
|
|
Ms. BADAVATH SARITHA
|
INDIAN BANK(607105)
|
|
15
|
KURAVI
|
TS-32-005-024-001/060142
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126496
|
30/03/2024
|
Banoth nanaji
|
3632005WL038255
|
Banoth nanaji
|
00415
|
SBIN0014359
|
774
|
774
|
Processed
|
16/04/2024
|
|
3037129031
|
|
BADAVATH NANAJI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KURAVI
|
TS-32-005-024-001/060155
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126504
|
30/03/2024
|
Miri
|
3632005WL038255
|
Miri
|
00415
|
SBIN0014359
|
904
|
904
|
Processed
|
16/04/2024
|
|
3037129065
|
|
MRS BANOTH MEERI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURAVI
|
TS-32-005-024-001/060189
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126527
|
30/03/2024
|
Vaali
|
3632005WL038255
|
Vaali
|
00415
|
SBIN0014359
|
310
|
310
|
Processed
|
16/04/2024
|
|
3037129030
|
|
MRS GUGULOTHU VALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURAVI
|
TS-32-005-024-001/060203
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126536
|
30/03/2024
|
Kamli
|
3632005WL038255
|
Kamli
|
00415
|
SBIN0014359
|
774
|
774
|
Processed
|
16/04/2024
|
|
3037129032
|
|
K BAADAVAT
|
GENERAL POST OFFICE(607245)
|
|
19
|
KURAVI
|
TS-32-005-024-001/060210
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126543
|
30/03/2024
|
Galiki
|
3632005WL038255
|
Galiki
|
00415
|
SBIN0014359
|
904
|
904
|
Processed
|
16/04/2024
|
|
3037129052
|
|
MISS BANOTH GALKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURAVI
|
TS-32-005-024-001/060225
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126548
|
30/03/2024
|
Ammi
|
3632005WL038255
|
Ammi
|
00415
|
SBIN0014359
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037129048
|
|
MISS LUNAVATH AMMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURAVI
|
TS-32-005-024-001/060236
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126555
|
30/03/2024
|
Kesili
|
3632005WL038255
|
Kesili
|
00415
|
SBIN0014359
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037129046
|
|
MISS BHUKYA KESLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURAVI
|
TS-32-005-024-001/060241
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126558
|
30/03/2024
|
Chinna
|
3632005WL038255
|
Chinna
|
00415
|
SBIN0014359
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037129029
|
|
MR LUNAVATH SREENU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURAVI
|
TS-32-005-024-001/060263
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126569
|
30/03/2024
|
Sukki
|
3632005WL038255
|
Sukki
|
00415
|
SBIN0014359
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037129043
|
|
MISS LAVUDYA SUKKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KURAVI
|
TS-32-005-024-001/060277
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126573
|
30/03/2024
|
Ganga
|
3632005WL038255
|
Ganga
|
00415
|
SBIN0014359
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037129045
|
|
MISS BADAVATH GANGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURAVI
|
TS-32-005-024-001/060279
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126576
|
30/03/2024
|
Kamili
|
3632005WL038255
|
Kamili
|
00415
|
SBIN0014359
|
827
|
827
|
Processed
|
16/04/2024
|
|
3037129087
|
|
Kamili Lunavat Lunavat
|
GENERAL POST OFFICE(607245)
|
|
26
|
KURAVI
|
TS-32-005-024-001/060297
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126584
|
30/03/2024
|
Saalki
|
3632005WL038255
|
Saalki
|
00415
|
SBIN0014359
|
929
|
929
|
Processed
|
16/04/2024
|
|
3037129082
|
|
BHUKYA SALKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KURAVI
|
TS-32-005-024-001/060340
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126607
|
30/03/2024
|
Vinoda
|
3632005WL038255
|
Vinoda
|
00415
|
SBIN0014359
|
603
|
603
|
Processed
|
16/04/2024
|
|
3037128921
|
|
Vinoda banothu
|
GENERAL POST OFFICE(607245)
|
|
28
|
KURAVI
|
TS-32-005-024-001/060346
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126614
|
30/03/2024
|
Devula
|
3632005WL038255
|
Devula
|
00415
|
SBIN0014359
|
827
|
827
|
Processed
|
16/04/2024
|
|
3037129033
|
|
MR BANOTH DEVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURAVI
|
TS-32-005-024-001/060368
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126620
|
30/03/2024
|
Sumitra
|
3632005WL038255
|
Sumitra
|
00415
|
SBIN0014359
|
929
|
929
|
Processed
|
16/04/2024
|
|
3037129047
|
|
MRS SUMITHRA LUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16236
|
16236
|
|
|
|
|
|
|
|
|
30
|
KURAVI
|
TS-32-005-009-009/010370
(GUNDRATHIMADUGU)
|
3632005000NRG24300320241126934
|
30/03/2024
|
kusalya
|
3632005WL038263
|
kusalya
|
00415
|
SBIN0017179
|
497
|
497
|
Processed
|
16/04/2024
|
|
3037129059
|
|
GUGULOTHU KOUSALYA
|
BANK OF BARODA(606985)
|
|
31
|
KURAVI
|
TS-32-005-010-009/060310
(KOTHURU)
|
3632005000NRG24300320241126444
|
30/03/2024
|
Tulasi
|
3632005WL038255
|
Tulasi
|
00415
|
SBIN0017179
|
753
|
753
|
Processed
|
16/04/2024
|
|
3037129041
|
|
MRS LUNAVATH THULASI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURAVI
|
TS-32-005-010-009/060575
(KOTHURU)
|
3632005000NRG24300320241126475
|
30/03/2024
|
roja
|
3632005WL038255
|
roja
|
00415
|
SBIN0017179
|
904
|
904
|
Processed
|
16/04/2024
|
|
3037129034
|
|
MRS BADAVATH ROJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURAVI
|
TS-32-005-010-009/060585
(KOTHURU)
|
3632005000NRG24300320241126476
|
30/03/2024
|
PRAEM KUMAR
|
3632005WL038255
|
PRAEM KUMAR
|
00415
|
SBIN0017179
|
827
|
827
|
Processed
|
16/04/2024
|
|
3037129037
|
|
MR LUNAVATH PREMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURAVI
|
TS-32-005-024-001/060312
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126590
|
30/03/2024
|
Eeri
|
3632005WL038255
|
Eeri
|
00415
|
SBIN0017179
|
155
|
155
|
Processed
|
16/04/2024
|
|
3037129040
|
|
MRS BANOTH EERI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURAVI
|
TS-32-005-024-001/060328
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126600
|
30/03/2024
|
Santu
|
3632005WL038255
|
Santu
|
00415
|
SBIN0017179
|
904
|
904
|
Processed
|
16/04/2024
|
|
3037129055
|
|
MR LUNAVATH SANTHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURAVI
|
TS-32-005-024-001/80010
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126622
|
30/03/2024
|
MALOTHU SHAILAJA
|
3632005WL038255
|
MALOTHU SHAILAJA
|
00415
|
SBIN0017179
|
753
|
753
|
Processed
|
16/04/2024
|
|
3037129038
|
|
MALOTHU SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KURAVI
|
TS-32-005-042-001/020114
(PEDDA THANDA)
|
3632005000NRG24300320241127015
|
30/03/2024
|
vijay kumar
|
3632005WL038263
|
vijay kumar
|
00415
|
SBIN0017179
|
322
|
322
|
Processed
|
16/04/2024
|
|
3037129039
|
|
MR GUGULOTH VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5115
|
5115
|
|
|
|
|
|
|
|
|
38
|
KURAVI
|
TS-32-005-009-009/010265
(GUNDRATHIMADUGU)
|
3632005000NRG24300320241126918
|
30/03/2024
|
Sonna
|
3632005WL038263
|
Sonna
|
00415
|
SBIN0020152
|
484
|
484
|
Processed
|
16/04/2024
|
|
3037128989
|
|
MR GUGULOTH SONA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURAVI
|
TS-32-005-009-009/010270
(GUNDRATHIMADUGU)
|
3632005000NRG24300320241126919
|
30/03/2024
|
Laxmi
|
3632005WL038263
|
Laxmi
|
00415
|
SBIN0020152
|
646
|
646
|
Processed
|
16/04/2024
|
|
3037129005
|
|
MRS JARPULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURAVI
|
TS-32-005-009-009/010278
(GUNDRATHIMADUGU)
|
3632005000NRG24300320241126921
|
30/03/2024
|
BHUKYA Deepla
|
3632005WL038263
|
BHUKYA Deepla
|
00415
|
SBIN0020152
|
452
|
452
|
Processed
|
16/04/2024
|
|
3037129102
|
|
Deepla Bhukya Bhukya
|
GENERAL POST OFFICE(607245)
|
|
41
|
KURAVI
|
TS-32-005-009-009/010280
(GUNDRATHIMADUGU)
|
3632005000NRG24300320241126923
|
30/03/2024
|
Gugulothu Prasad
|
3632005WL038263
|
Gugulothu Prasad
|
00415
|
SBIN0020152
|
404
|
404
|
Processed
|
16/04/2024
|
|
3037128961
|
|
GUGULOTHU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
42
|
KURAVI
|
TS-32-005-009-009/010326
(GUNDRATHIMADUGU)
|
3632005000NRG24300320241126928
|
30/03/2024
|
Bucchi
|
3632005WL038263
|
Bucchi
|
00415
|
SBIN0020152
|
646
|
646
|
Processed
|
16/04/2024
|
|
3037129103
|
|
MRS GUGULOTH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURAVI
|
TS-32-005-009-009/010333
(GUNDRATHIMADUGU)
|
3632005000NRG24300320241126929
|
30/03/2024
|
Shanti
|
3632005WL038263
|
Shanti
|
00415
|
SBIN0020152
|
646
|
646
|
Processed
|
16/04/2024
|
|
3037129083
|
|
MRS JARUPULA SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURAVI
|
TS-32-005-009-009/010356
(GUNDRATHIMADUGU)
|
3632005000NRG24300320241126931
|
30/03/2024
|
Hachi
|
3632005WL038263
|
Hachi
|
00415
|
SBIN0020152
|
161
|
161
|
Processed
|
16/04/2024
|
|
3037128977
|
|
MR GUGULOTH HACHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURAVI
|
TS-32-005-009-009/010470
(GUNDRATHIMADUGU)
|
3632005000NRG24300320241126936
|
30/03/2024
|
GUGULOTH MALSOOR
|
3632005WL038263
|
GUGULOTH MALSOOR
|
00415
|
SBIN0020152
|
301
|
301
|
Processed
|
16/04/2024
|
|
3037129122
|
|
MR GUGULOTH MALSOOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURAVI
|
TS-32-005-009-009/010470
(GUNDRATHIMADUGU)
|
3632005000NRG24300320241126935
|
30/03/2024
|
Padma
|
3632005WL038263
|
Padma
|
00415
|
SBIN0020152
|
301
|
301
|
Processed
|
16/04/2024
|
|
3037128981
|
|
MR GUGULOTH PADMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURAVI
|
TS-32-005-009-009/010472
(GUNDRATHIMADUGU)
|
3632005000NRG24300320241126938
|
30/03/2024
|
Ammi
|
3632005WL038263
|
Ammi
|
00415
|
SBIN0020152
|
806
|
806
|
Processed
|
16/04/2024
|
|
3037128985
|
|
MR GUGULOTHU AMMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURAVI
|
TS-32-005-009-009/010472
(GUNDRATHIMADUGU)
|
3632005000NRG24300320241126939
|
30/03/2024
|
Mogili
|
3632005WL038263
|
Mogili
|
00415
|
SBIN0020152
|
645
|
645
|
Processed
|
16/04/2024
|
|
3037129124
|
|
Mogili Gugulotu Gugulotu
|
GENERAL POST OFFICE(607245)
|
|
49
|
KURAVI
|
TS-32-005-009-009/010475
(GUNDRATHIMADUGU)
|
3632005000NRG24300320241126942
|
30/03/2024
|
Kanti
|
3632005WL038263
|
Kanti
|
00415
|
SBIN0020152
|
603
|
603
|
Processed
|
16/04/2024
|
|
3037128996
|
|
MRS GUGULOTH KANTHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURAVI
|
TS-32-005-009-009/010482
(GUNDRATHIMADUGU)
|
3632005000NRG24300320241126945
|
30/03/2024
|
Jagna
|
3632005WL038263
|
Jagna
|
00415
|
SBIN0020152
|
301
|
301
|
Processed
|
16/04/2024
|
|
3037129119
|
|
Jagna Gugulotu Gugulotu
|
GENERAL POST OFFICE(607245)
|
|
51
|
KURAVI
|
TS-32-005-009-009/010484
(GUNDRATHIMADUGU)
|
3632005000NRG24300320241126946
|
30/03/2024
|
Sumitra
|
3632005WL038263
|
Sumitra
|
00415
|
SBIN0020152
|
322
|
322
|
Processed
|
16/04/2024
|
|
3037128970
|
|
MRS BANOTH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURAVI
|
TS-32-005-009-009/010486
(GUNDRATHIMADUGU)
|
3632005000NRG24300320241126948
|
30/03/2024
|
Vijaya
|
3632005WL038263
|
Vijaya
|
00415
|
SBIN0020152
|
645
|
645
|
Processed
|
16/04/2024
|
|
3037129099
|
|
MR BANOTHU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURAVI
|
TS-32-005-009-009/010583
(GUNDRATHIMADUGU)
|
3632005000NRG24300320241126951
|
30/03/2024
|
GUGULOTHU AMALA
|
3632005WL038263
|
GUGULOTHU AMALA
|
00415
|
SBIN0020152
|
603
|
603
|
Processed
|
16/04/2024
|
|
3037129063
|
|
GUGULOTHU AMALA
|
BANK OF BARODA(606985)
|
|
54
|
KURAVI
|
TS-32-005-009-009/010597
(GUNDRATHIMADUGU)
|
3632005000NRG24300320241126953
|
30/03/2024
|
GUGULOTHU BALU
|
3632005WL038263
|
GUGULOTHU BALU
|
00415
|
SBIN0020152
|
161
|
161
|
Processed
|
16/04/2024
|
|
3037128966
|
|
MR GUGULOTHU BALU
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURAVI
|
TS-32-005-009-009/010597
(GUNDRATHIMADUGU)
|
3632005000NRG24300320241126952
|
30/03/2024
|
veeranna
|
3632005WL038263
|
veeranna
|
00415
|
SBIN0020152
|
161
|
161
|
Processed
|
16/04/2024
|
|
3037128924
|
|
Mr. Gugulothu Veeranna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KURAVI
|
TS-32-005-009-009/010725
(GUNDRATHIMADUGU)
|
3632005000NRG24300320241126958
|
30/03/2024
|
Dasma
|
3632005WL038263
|
Dasma
|
00415
|
SBIN0020152
|
483
|
483
|
Processed
|
16/04/2024
|
|
3037128943
|
|
BANOTHU DASMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KURAVI
|
TS-32-005-010-009/060250
(KOTHURU)
|
3632005000NRG24300320241126441
|
30/03/2024
|
JEJIYA
|
3632005WL038255
|
JEJIYA
|
00415
|
SBIN0020152
|
310
|
310
|
Processed
|
16/04/2024
|
|
3037128923
|
|
MR LUNAVATH TEJYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURAVI
|
TS-32-005-010-009/060262
(KOTHURU)
|
3632005000NRG24300320241126442
|
30/03/2024
|
Banoth mangaili
|
3632005WL038255
|
Banoth mangaili
|
00415
|
SBIN0020152
|
774
|
774
|
Processed
|
16/04/2024
|
|
3037128964
|
|
MRS BANOTH MANGAILI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURAVI
|
TS-32-005-010-009/060372
(KOTHURU)
|
3632005000NRG24300320241126448
|
30/03/2024
|
Laxmi
|
3632005WL038255
|
Laxmi
|
00415
|
SBIN0020152
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037129095
|
|
MISS LUNAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURAVI
|
TS-32-005-010-009/060395
(KOTHURU)
|
3632005000NRG24300320241126451
|
30/03/2024
|
Badri
|
3632005WL038255
|
Badri
|
00415
|
SBIN0020152
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037129089
|
|
MRS BHADRI LUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURAVI
|
TS-32-005-010-009/060400
(KOTHURU)
|
3632005000NRG24300320241126453
|
30/03/2024
|
Komti
|
3632005WL038255
|
Komti
|
00415
|
SBIN0020152
|
929
|
929
|
Processed
|
16/04/2024
|
|
3037129079
|
|
MISS BHANOTH KOMTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURAVI
|
TS-32-005-010-009/060404
(KOTHURU)
|
3632005000NRG24300320241126457
|
30/03/2024
|
Dharma
|
3632005WL038255
|
Dharma
|
00415
|
SBIN0020152
|
753
|
753
|
Processed
|
16/04/2024
|
|
3037128947
|
|
MR DHARMA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURAVI
|
TS-32-005-010-009/060436
(KOTHURU)
|
3632005000NRG24300320241126460
|
30/03/2024
|
Sukki
|
3632005WL038255
|
Sukki
|
00415
|
SBIN0020152
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037129054
|
|
MRS BADHAVATH SUKKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURAVI
|
TS-32-005-010-009/060477
(KOTHURU)
|
3632005000NRG24300320241126467
|
30/03/2024
|
Susheela
|
3632005WL038255
|
Susheela
|
00415
|
SBIN0020152
|
929
|
929
|
Processed
|
16/04/2024
|
|
3037129078
|
|
MRS LUNAVATH SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURAVI
|
TS-32-005-010-009/060573
(KOTHURU)
|
3632005000NRG24300320241126474
|
30/03/2024
|
swathi
|
3632005WL038255
|
swathi
|
00415
|
SBIN0020152
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037128957
|
|
MRS BADHAVATH SWATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURAVI
|
TS-32-005-024-001/010369
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126479
|
30/03/2024
|
Devi
|
3632005WL038255
|
Devi
|
00415
|
SBIN0020152
|
774
|
774
|
Processed
|
16/04/2024
|
|
3037129070
|
|
MRS LUNAVATH DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURAVI
|
TS-32-005-024-001/060129
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126483
|
30/03/2024
|
Lingamma
|
3632005WL038255
|
Lingamma
|
00415
|
SBIN0020152
|
993
|
993
|
Rejected
|
16/04/2024
|
|
3037129056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KURAVI
|
TS-32-005-024-001/060130
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126486
|
30/03/2024
|
Setaram
|
3632005WL038255
|
Setaram
|
00415
|
SBIN0020152
|
662
|
662
|
Processed
|
16/04/2024
|
|
3037128965
|
|
BANOTH SEETHARAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
KURAVI
|
TS-32-005-024-001/060132
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126487
|
30/03/2024
|
Seviri
|
3632005WL038255
|
Seviri
|
00415
|
SBIN0020152
|
827
|
827
|
Processed
|
16/04/2024
|
|
3037128942
|
|
MR BADAVATH SEVERI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURAVI
|
TS-32-005-024-001/060139
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126492
|
30/03/2024
|
Kraanti
|
3632005WL038255
|
Kraanti
|
00415
|
SBIN0020152
|
929
|
929
|
Processed
|
16/04/2024
|
|
3037129085
|
|
Ms. KANTHI BANOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KURAVI
|
TS-32-005-024-001/060143
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126497
|
30/03/2024
|
Bujji
|
3632005WL038255
|
Bujji
|
00415
|
SBIN0020152
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037129094
|
|
MRS BANOTH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURAVI
|
TS-32-005-024-001/060150
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126501
|
30/03/2024
|
Bujji
|
3632005WL038255
|
Bujji
|
00415
|
SBIN0020152
|
929
|
929
|
Processed
|
16/04/2024
|
|
3037129081
|
|
Baaji Baanotu Baanotu
|
GENERAL POST OFFICE(607245)
|
|
73
|
KURAVI
|
TS-32-005-024-001/060163
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126509
|
30/03/2024
|
Bhadru
|
3632005WL038255
|
Bhadru
|
00415
|
SBIN0020152
|
929
|
929
|
Processed
|
16/04/2024
|
|
3037128999
|
|
MR BHADRU LUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURAVI
|
TS-32-005-024-001/060171
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126513
|
30/03/2024
|
Lunavath mohan
|
3632005WL038255
|
Lunavath mohan
|
00415
|
SBIN0020152
|
929
|
929
|
Processed
|
16/04/2024
|
|
3037128980
|
|
LUNAVATH MOHAN
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
75
|
KURAVI
|
TS-32-005-024-001/060171
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126514
|
30/03/2024
|
Lunavath Sumitra
|
3632005WL038255
|
Lunavath Sumitra
|
00415
|
SBIN0020152
|
929
|
929
|
Processed
|
16/04/2024
|
|
3037129035
|
|
BANOTH SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KURAVI
|
TS-32-005-024-001/060172
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126515
|
30/03/2024
|
Jarupala Ankitha
|
3632005WL038255
|
Jarupala Ankitha
|
00415
|
SBIN0020152
|
929
|
929
|
Rejected
|
16/04/2024
|
|
3037128922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KURAVI
|
TS-32-005-024-001/060177
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126519
|
30/03/2024
|
Banoth arjun
|
3632005WL038255
|
Banoth arjun
|
00415
|
SBIN0020152
|
827
|
827
|
Processed
|
16/04/2024
|
|
3037128953
|
|
MR BANOTH ARJUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURAVI
|
TS-32-005-024-001/060177
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126520
|
30/03/2024
|
Banoth roja
|
3632005WL038255
|
Banoth roja
|
00415
|
SBIN0020152
|
827
|
827
|
Processed
|
16/04/2024
|
|
3037128955
|
|
MRS BANOTH ROJA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURAVI
|
TS-32-005-024-001/060178
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126521
|
30/03/2024
|
Gangili
|
3632005WL038255
|
Gangili
|
00415
|
SBIN0020152
|
774
|
774
|
Processed
|
16/04/2024
|
|
3037129127
|
|
MR BHUKYA GANGILI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURAVI
|
TS-32-005-024-001/060181
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126524
|
30/03/2024
|
Tulasi
|
3632005WL038255
|
Tulasi
|
00415
|
SBIN0020152
|
464
|
464
|
Processed
|
16/04/2024
|
|
3037128987
|
|
MR BANOTH THULASI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURAVI
|
TS-32-005-024-001/060186
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126525
|
30/03/2024
|
Devi
|
3632005WL038255
|
Devi
|
00415
|
SBIN0020152
|
929
|
929
|
Processed
|
16/04/2024
|
|
3037128990
|
|
MRS BHUKYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURAVI
|
TS-32-005-024-001/060186
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126526
|
30/03/2024
|
Srinu
|
3632005WL038255
|
Srinu
|
00415
|
SBIN0020152
|
929
|
929
|
Processed
|
16/04/2024
|
|
3037129002
|
|
MR SRINU BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURAVI
|
TS-32-005-024-001/060191
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126528
|
30/03/2024
|
Vijaya
|
3632005WL038255
|
Vijaya
|
00415
|
SBIN0020152
|
310
|
310
|
Processed
|
16/04/2024
|
|
3037128988
|
|
MR BHUKYA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURAVI
|
TS-32-005-024-001/060194
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126529
|
30/03/2024
|
Galikki
|
3632005WL038255
|
Galikki
|
00415
|
SBIN0020152
|
603
|
603
|
Processed
|
16/04/2024
|
|
3037128960
|
|
MS MALOTH GALKI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURAVI
|
TS-32-005-024-001/060201
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126534
|
30/03/2024
|
Vijaya
|
3632005WL038255
|
Vijaya
|
00415
|
SBIN0020152
|
774
|
774
|
Processed
|
16/04/2024
|
|
3037128979
|
|
MR LUNAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURAVI
|
TS-32-005-024-001/060209
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126541
|
30/03/2024
|
Vijaya
|
3632005WL038255
|
Vijaya
|
00415
|
SBIN0020152
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037129006
|
|
MS LUNAVATH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURAVI
|
TS-32-005-024-001/060211
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126544
|
30/03/2024
|
Puspaa
|
3632005WL038255
|
Puspaa
|
00415
|
SBIN0020152
|
774
|
774
|
Processed
|
16/04/2024
|
|
3037129088
|
|
MRS LUNAVATH PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURAVI
|
TS-32-005-024-001/060215
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126545
|
30/03/2024
|
Saamini
|
3632005WL038255
|
Saamini
|
00415
|
SBIN0020152
|
496
|
496
|
Processed
|
16/04/2024
|
|
3037128994
|
|
MRS BANOTHU SAMNI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURAVI
|
TS-32-005-024-001/060229
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126550
|
30/03/2024
|
Sonna
|
3632005WL038255
|
Sonna
|
00415
|
SBIN0020152
|
904
|
904
|
Processed
|
16/04/2024
|
|
3037129086
|
|
MRS BANOTH SONA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURAVI
|
TS-32-005-024-001/060233
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126554
|
30/03/2024
|
Kamili
|
3632005WL038255
|
Kamili
|
00415
|
SBIN0020152
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037129090
|
|
Kamili Lunavat Lunavat
|
GENERAL POST OFFICE(607245)
|
|
91
|
KURAVI
|
TS-32-005-024-001/060247
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126562
|
30/03/2024
|
Chandu
|
3632005WL038255
|
Chandu
|
00415
|
SBIN0020152
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037128968
|
|
MR LUNAVATH CHANDU
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURAVI
|
TS-32-005-024-001/060249
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126565
|
30/03/2024
|
Baajju
|
3632005WL038255
|
Baajju
|
00415
|
SBIN0020152
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037129091
|
|
MRS LUNAVATH BAAJU
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURAVI
|
TS-32-005-024-001/060265
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126570
|
30/03/2024
|
Badri
|
3632005WL038255
|
Badri
|
00415
|
SBIN0020152
|
929
|
929
|
Processed
|
16/04/2024
|
|
3037128976
|
|
MRS BHADRI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURAVI
|
TS-32-005-024-001/060277
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126572
|
30/03/2024
|
Shankar
|
3632005WL038255
|
Shankar
|
00415
|
SBIN0020152
|
827
|
827
|
Processed
|
16/04/2024
|
|
3037128969
|
|
BADAVAT SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
KURAVI
|
TS-32-005-024-001/060313
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126591
|
30/03/2024
|
Laxmi
|
3632005WL038255
|
Laxmi
|
00415
|
SBIN0020152
|
774
|
774
|
Processed
|
16/04/2024
|
|
3037129080
|
|
MRS BANOTH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURAVI
|
TS-32-005-024-001/060319
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126593
|
30/03/2024
|
Kamala
|
3632005WL038255
|
Kamala
|
00415
|
SBIN0020152
|
929
|
929
|
Processed
|
16/04/2024
|
|
3037129104
|
|
MRS BANOTH KAMALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURAVI
|
TS-32-005-024-001/060320
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126594
|
30/03/2024
|
Bujji
|
3632005WL038255
|
Bujji
|
00415
|
SBIN0020152
|
929
|
929
|
Processed
|
16/04/2024
|
|
3037129084
|
|
MISS LUNAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURAVI
|
TS-32-005-024-001/060325
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126599
|
30/03/2024
|
Bhaarati
|
3632005WL038255
|
Bhaarati
|
00415
|
SBIN0020152
|
904
|
904
|
Processed
|
16/04/2024
|
|
3037128973
|
|
Bhaarati Gugulot Gugulot
|
GENERAL POST OFFICE(607245)
|
|
99
|
KURAVI
|
TS-32-005-024-001/060330
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126602
|
30/03/2024
|
Kamili
|
3632005WL038255
|
Kamili
|
00415
|
SBIN0020152
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037129097
|
|
Kamili Baanot
|
GENERAL POST OFFICE(607245)
|
|
100
|
KURAVI
|
TS-32-005-024-001/060331
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126603
|
30/03/2024
|
Bujji
|
3632005WL038255
|
Bujji
|
00415
|
SBIN0020152
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037128971
|
|
MR BANOTH BUZZI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KURAVI
|
TS-32-005-024-001/060334
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126604
|
30/03/2024
|
Jyoji
|
3632005WL038255
|
Jyoji
|
00415
|
SBIN0020152
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037128975
|
|
MRS JYOTHI BADAVAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
KURAVI
|
TS-32-005-024-001/060338
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126606
|
30/03/2024
|
Kaati
|
3632005WL038255
|
Kaati
|
00415
|
SBIN0020152
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037129093
|
|
MRS BHUKYA KANTHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KURAVI
|
TS-32-005-024-001/060349
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126616
|
30/03/2024
|
Gama
|
3632005WL038255
|
Gama
|
00415
|
SBIN0020152
|
929
|
929
|
Processed
|
16/04/2024
|
|
3037129077
|
|
MRS GUGULOTH GAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KURAVI
|
TS-32-005-024-001/060363
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126619
|
30/03/2024
|
Badri
|
3632005WL038255
|
Badri
|
00415
|
SBIN0020152
|
774
|
774
|
Rejected
|
16/04/2024
|
|
3037129092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
KURAVI
|
TS-32-005-024-001/80013
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126623
|
30/03/2024
|
Banoth Lal Singh Naik
|
3632005WL038255
|
Banoth Lal Singh Naik
|
00415
|
SBIN0020152
|
827
|
827
|
Processed
|
16/04/2024
|
|
3037128962
|
|
MR BANOTH LALSINGH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
KURAVI
|
TS-32-005-042-001/010152
(PEDDA THANDA)
|
3632005000NRG24300320241126959
|
30/03/2024
|
vijaya
|
3632005WL038263
|
vijaya
|
00415
|
SBIN0020152
|
497
|
497
|
Processed
|
16/04/2024
|
|
3037129008
|
|
MR GUGULOTH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KURAVI
|
TS-32-005-042-001/010164
(PEDDA THANDA)
|
3632005000NRG24300320241126964
|
30/03/2024
|
Guguloth Umadevi
|
3632005WL038263
|
Guguloth Umadevi
|
00415
|
SBIN0020152
|
452
|
452
|
Processed
|
16/04/2024
|
|
3037129004
|
|
MRS GUGULOTH UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KURAVI
|
TS-32-005-042-001/010274
(PEDDA THANDA)
|
3632005000NRG24300320241126965
|
30/03/2024
|
ESLAVATH RAMESH
|
3632005WL038263
|
ESLAVATH RAMESH
|
00415
|
SBIN0020152
|
161
|
161
|
Processed
|
16/04/2024
|
|
3037128963
|
|
ISLAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KURAVI
|
TS-32-005-042-001/010479
(PEDDA THANDA)
|
3632005000NRG24300320241126969
|
30/03/2024
|
Baalu
|
3632005WL038263
|
Baalu
|
00415
|
SBIN0020152
|
603
|
603
|
Processed
|
16/04/2024
|
|
3037128928
|
|
MR KORRA BALU
|
STATE BANK OF INDIA(508548)
|
|
110
|
KURAVI
|
TS-32-005-042-001/010581
(PEDDA THANDA)
|
3632005000NRG24300320241126970
|
30/03/2024
|
GUGULOTHU NEELA
|
3632005WL038263
|
GUGULOTHU NEELA
|
00415
|
SBIN0020152
|
497
|
497
|
Processed
|
16/04/2024
|
|
3037128974
|
|
GUGULOTHU NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KURAVI
|
TS-32-005-042-001/010645
(PEDDA THANDA)
|
3632005000NRG24300320241126971
|
30/03/2024
|
Kavitha
|
3632005WL038263
|
Kavitha
|
00415
|
SBIN0020152
|
484
|
484
|
Processed
|
16/04/2024
|
|
3037128998
|
|
MRS KAVITHA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
KURAVI
|
TS-32-005-042-001/010655
(PEDDA THANDA)
|
3632005000NRG24300320241126972
|
30/03/2024
|
kumaari
|
3632005WL038263
|
kumaari
|
00415
|
SBIN0020152
|
807
|
807
|
Processed
|
16/04/2024
|
|
3037129003
|
|
MRS GUGULOTH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KURAVI
|
TS-32-005-042-001/010656
(PEDDA THANDA)
|
3632005000NRG24300320241126973
|
30/03/2024
|
BODA SRINU
|
3632005WL038263
|
BODA SRINU
|
00415
|
SBIN0020152
|
754
|
754
|
Processed
|
16/04/2024
|
|
3037129121
|
|
MR BODA SRINU
|
STATE BANK OF INDIA(508548)
|
|
114
|
KURAVI
|
TS-32-005-042-001/010669
(PEDDA THANDA)
|
3632005000NRG24300320241126975
|
30/03/2024
|
bhaskar
|
3632005WL038263
|
bhaskar
|
00415
|
SBIN0020152
|
807
|
807
|
Processed
|
16/04/2024
|
|
3037129010
|
|
GUGULOTH BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KURAVI
|
TS-32-005-042-001/020007
(PEDDA THANDA)
|
3632005000NRG24300320241126976
|
30/03/2024
|
Saali
|
3632005WL038263
|
Saali
|
00415
|
SBIN0020152
|
807
|
807
|
Processed
|
16/04/2024
|
|
3037128982
|
|
MR GUGULOTHU SALI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KURAVI
|
TS-32-005-042-001/020011
(PEDDA THANDA)
|
3632005000NRG24300320241126977
|
30/03/2024
|
Sankar
|
3632005WL038263
|
Sankar
|
00415
|
SBIN0020152
|
621
|
621
|
Processed
|
16/04/2024
|
|
3037129117
|
|
GUGULOTH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KURAVI
|
TS-32-005-042-001/020011
(PEDDA THANDA)
|
3632005000NRG24300320241126978
|
30/03/2024
|
Saroja
|
3632005WL038263
|
Saroja
|
00415
|
SBIN0020152
|
621
|
621
|
Processed
|
16/04/2024
|
|
3037129028
|
|
MS GUGULOTHU SAROJA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KURAVI
|
TS-32-005-042-001/020022
(PEDDA THANDA)
|
3632005000NRG24300320241126979
|
30/03/2024
|
Jija
|
3632005WL038263
|
Jija
|
00415
|
SBIN0020152
|
806
|
806
|
Processed
|
16/04/2024
|
|
3037129096
|
|
MRS JARPULA JIJA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KURAVI
|
TS-32-005-042-001/020032
(PEDDA THANDA)
|
3632005000NRG24300320241126984
|
30/03/2024
|
Aruna
|
3632005WL038263
|
Aruna
|
00415
|
SBIN0020152
|
497
|
497
|
Processed
|
16/04/2024
|
|
3037128993
|
|
MRS TUNAGAR ARUNA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KURAVI
|
TS-32-005-042-001/020034
(PEDDA THANDA)
|
3632005000NRG24300320241126987
|
30/03/2024
|
Hirmal
|
3632005WL038263
|
Hirmal
|
00415
|
SBIN0020152
|
807
|
807
|
Processed
|
16/04/2024
|
|
3037128995
|
|
MRS GOGULOTH HIRMAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
KURAVI
|
TS-32-005-042-001/020036
(PEDDA THANDA)
|
3632005000NRG24300320241126990
|
30/03/2024
|
Magilaal
|
3632005WL038263
|
Magilaal
|
00415
|
SBIN0020152
|
754
|
754
|
Processed
|
16/04/2024
|
|
3037129057
|
|
GUGULOTHU MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
KURAVI
|
TS-32-005-042-001/020037
(PEDDA THANDA)
|
3632005000NRG24300320241126991
|
30/03/2024
|
Gamma
|
3632005WL038263
|
Gamma
|
00415
|
SBIN0020152
|
645
|
645
|
Processed
|
16/04/2024
|
|
3037129098
|
|
MRS GUGULOTHU GAMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KURAVI
|
TS-32-005-042-001/020038
(PEDDA THANDA)
|
3632005000NRG24300320241126992
|
30/03/2024
|
Kuosaliya
|
3632005WL038263
|
Kuosaliya
|
00415
|
SBIN0020152
|
645
|
645
|
Processed
|
16/04/2024
|
|
3037128984
|
|
MR BANOTA KANSALI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KURAVI
|
TS-32-005-042-001/020040
(PEDDA THANDA)
|
3632005000NRG24300320241126994
|
30/03/2024
|
Sakki
|
3632005WL038263
|
Sakki
|
00415
|
SBIN0020152
|
645
|
645
|
Processed
|
16/04/2024
|
|
3037128986
|
|
GUGULOTH SAKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KURAVI
|
TS-32-005-042-001/020041
(PEDDA THANDA)
|
3632005000NRG24300320241126996
|
30/03/2024
|
Magi
|
3632005WL038263
|
Magi
|
00415
|
SBIN0020152
|
645
|
645
|
Processed
|
16/04/2024
|
|
3037128983
|
|
MR BANOTH MANGI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KURAVI
|
TS-32-005-042-001/020043
(PEDDA THANDA)
|
3632005000NRG24300320241126997
|
30/03/2024
|
Buchchamma
|
3632005WL038263
|
Buchchamma
|
00415
|
SBIN0020152
|
483
|
483
|
Processed
|
16/04/2024
|
|
3037129105
|
|
MRS GUGULOTHU BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KURAVI
|
TS-32-005-042-001/020047
(PEDDA THANDA)
|
3632005000NRG24300320241127000
|
30/03/2024
|
Venkanna
|
3632005WL038263
|
Venkanna
|
00415
|
SBIN0020152
|
621
|
621
|
Processed
|
16/04/2024
|
|
3037129120
|
|
MR GUGULOTH VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KURAVI
|
TS-32-005-042-001/020048
(PEDDA THANDA)
|
3632005000NRG24300320241127003
|
30/03/2024
|
Bujji
|
3632005WL038263
|
Bujji
|
00415
|
SBIN0020152
|
497
|
497
|
Processed
|
16/04/2024
|
|
3037128991
|
|
MRS KORRA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KURAVI
|
TS-32-005-042-001/020069
(PEDDA THANDA)
|
3632005000NRG24300320241127006
|
30/03/2024
|
Bhadri
|
3632005WL038263
|
Bhadri
|
00415
|
SBIN0020152
|
497
|
497
|
Processed
|
16/04/2024
|
|
3037128978
|
|
MR BANOTHU BADRI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KURAVI
|
TS-32-005-042-001/020090
(PEDDA THANDA)
|
3632005000NRG24300320241127011
|
30/03/2024
|
nanku
|
3632005WL038263
|
nanku
|
00415
|
SBIN0020152
|
497
|
497
|
Processed
|
16/04/2024
|
|
3037128949
|
|
GUGULOTHU NANKU
|
BANK OF BARODA(606985)
|
|
131
|
KURAVI
|
TS-32-005-042-001/020105
(PEDDA THANDA)
|
3632005000NRG24300320241127012
|
30/03/2024
|
sharadha
|
3632005WL038263
|
sharadha
|
00415
|
SBIN0020152
|
621
|
621
|
Processed
|
16/04/2024
|
|
3037129101
|
|
MRS MALOTHU SHARADA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KURAVI
|
TS-32-005-042-001/020113
(PEDDA THANDA)
|
3632005000NRG24300320241127014
|
30/03/2024
|
isunu naik
|
3632005WL038263
|
isunu naik
|
00415
|
SBIN0020152
|
806
|
806
|
Processed
|
16/04/2024
|
|
3037129066
|
|
MR GUGULOTHU ESNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
133
|
KURAVI
|
TS-32-005-042-001/020119
(PEDDA THANDA)
|
3632005000NRG24300320241127019
|
30/03/2024
|
acchamma
|
3632005WL038263
|
acchamma
|
00415
|
SBIN0020152
|
497
|
497
|
Processed
|
16/04/2024
|
|
3037128992
|
|
GUGULOTHU ACHCHAMMA
|
BANK OF BARODA(606985)
|
|
134
|
KURAVI
|
TS-32-005-042-001/020141
(PEDDA THANDA)
|
3632005000NRG24300320241127021
|
30/03/2024
|
Chilakamma
|
3632005WL038263
|
Chilakamma
|
00415
|
SBIN0020152
|
603
|
603
|
Processed
|
16/04/2024
|
|
3037128967
|
|
MRS BHADAVATH CHILUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KURAVI
|
TS-32-005-042-001/20155
(PEDDA THANDA)
|
3632005000NRG24300320241127024
|
30/03/2024
|
Gugulothu Bulli
|
3632005WL038263
|
Gugulothu Bulli
|
00415
|
SBIN0020152
|
807
|
807
|
Processed
|
16/04/2024
|
|
3037128952
|
|
MRS GUGULOTHU BULLI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KURAVI
|
TS-32-005-042-001/20155
(PEDDA THANDA)
|
3632005000NRG24300320241127025
|
30/03/2024
|
Gugulothu Chinna
|
3632005WL038263
|
Gugulothu Chinna
|
00415
|
SBIN0020152
|
807
|
807
|
Processed
|
16/04/2024
|
|
3037129058
|
|
MR GUGULOTHU CHINNA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KURAVI
|
TS-32-005-042-001/20156
(PEDDA THANDA)
|
3632005000NRG24300320241127026
|
30/03/2024
|
Gugulothu Kumar
|
3632005WL038263
|
Gugulothu Kumar
|
00415
|
SBIN0020152
|
807
|
807
|
Processed
|
16/04/2024
|
|
3037129009
|
|
MR GUGULOTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KURAVI
|
TS-32-005-042-001/20156
(PEDDA THANDA)
|
3632005000NRG24300320241127027
|
30/03/2024
|
Gugulothu Manjula
|
3632005WL038263
|
Gugulothu Manjula
|
00415
|
SBIN0020152
|
807
|
807
|
Processed
|
16/04/2024
|
|
3037129007
|
|
MR GUGULOTH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71543
|
71543
|
|
|
|
|
|
|
|
|
139
|
KURAVI
|
TS-32-005-042-001/020142
(PEDDA THANDA)
|
3632005000NRG24300320241127022
|
30/03/2024
|
Banoth Vasantha
|
3632005WL038263
|
Banoth Vasantha
|
00415
|
SBIN0020572
|
497
|
497
|
Processed
|
16/04/2024
|
|
3037129000
|
|
MRS VASANTHA BODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
497
|
497
|
|
|
|
|
|
|
|
|
140
|
KURAVI
|
TS-32-005-024-001/060363
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126618
|
30/03/2024
|
Bhukya saraka
|
3632005WL038255
|
Bhukya saraka
|
00415
|
SBIN0021574
|
619
|
619
|
Processed
|
16/04/2024
|
|
3037129053
|
|
BHUKYA SARAKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
619
|
619
|
|
|
|
|
|
|
|
|
141
|
KURAVI
|
TS-32-005-010-009/060250
(KOTHURU)
|
3632005000NRG24300320241126440
|
30/03/2024
|
Vijaya lunavath
|
3632005WL038255
|
Vijaya lunavath
|
00415
|
SBIN0021579
|
310
|
310
|
Processed
|
16/04/2024
|
|
3037128946
|
|
MRS VIJAYA LUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KURAVI
|
TS-32-005-010-009/060475
(KOTHURU)
|
3632005000NRG24300320241126464
|
30/03/2024
|
Valya
|
3632005WL038255
|
Valya
|
00415
|
SBIN0021579
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037129116
|
|
MR WALIYA BALIYA ZARPULLA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KURAVI
|
TS-32-005-010-009/060557
(KOTHURU)
|
3632005000NRG24300320241126473
|
30/03/2024
|
sundar
|
3632005WL038255
|
sundar
|
00415
|
SBIN0021579
|
827
|
827
|
Processed
|
16/04/2024
|
|
3037129110
|
|
MR SUNDAR LOONAVATH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KURAVI
|
TS-32-005-024-001/010369
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126478
|
30/03/2024
|
shankar
|
3632005WL038255
|
shankar
|
00415
|
SBIN0021579
|
155
|
155
|
Processed
|
16/04/2024
|
|
3037128956
|
|
MR LUNAVATH SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KURAVI
|
TS-32-005-024-001/060128
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126482
|
30/03/2024
|
Santhu banoth
|
3632005WL038255
|
Santhu banoth
|
00415
|
SBIN0021579
|
904
|
904
|
Processed
|
16/04/2024
|
|
3037129125
|
|
MR SANTHU BANOTH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KURAVI
|
TS-32-005-024-001/060140
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126493
|
30/03/2024
|
Bhigna
|
3632005WL038255
|
Bhigna
|
00415
|
SBIN0021579
|
929
|
929
|
Processed
|
16/04/2024
|
|
3037129123
|
|
BANOTHU BHIKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KURAVI
|
TS-32-005-024-001/060141
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126494
|
30/03/2024
|
Kamili
|
3632005WL038255
|
Kamili
|
00415
|
SBIN0021579
|
929
|
929
|
Rejected
|
16/04/2024
|
|
3037128948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
KURAVI
|
TS-32-005-024-001/060141
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126495
|
30/03/2024
|
Raamja
|
3632005WL038255
|
Raamja
|
00415
|
SBIN0021579
|
929
|
929
|
Processed
|
16/04/2024
|
|
3037129126
|
|
MR RAMJA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KURAVI
|
TS-32-005-024-001/060147
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126498
|
30/03/2024
|
Kaika
|
3632005WL038255
|
Kaika
|
00415
|
SBIN0021579
|
929
|
929
|
Processed
|
16/04/2024
|
|
3037128958
|
|
MRS BADHAVATH KAIKA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KURAVI
|
TS-32-005-024-001/060152
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126503
|
30/03/2024
|
Ramulu
|
3632005WL038255
|
Ramulu
|
00415
|
SBIN0021579
|
753
|
753
|
Processed
|
16/04/2024
|
|
3037129130
|
|
Bhukya Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KURAVI
|
TS-32-005-024-001/060176
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126517
|
30/03/2024
|
Jarpula balu
|
3632005WL038255
|
Jarpula balu
|
00415
|
SBIN0021579
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037129118
|
|
MR JARPULA BALU
|
STATE BANK OF INDIA(508548)
|
|
152
|
KURAVI
|
TS-32-005-024-001/060177
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126518
|
30/03/2024
|
Raamla
|
3632005WL038255
|
Raamla
|
00415
|
SBIN0021579
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037129108
|
|
BANOTH RAMLA
|
CANARA BANK(508532)
|
|
153
|
KURAVI
|
TS-32-005-024-001/060202
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126535
|
30/03/2024
|
Kamli
|
3632005WL038255
|
Kamli
|
00415
|
SBIN0021579
|
464
|
464
|
Processed
|
16/04/2024
|
|
3037129129
|
|
Kamli Luvanat Luvanat
|
GENERAL POST OFFICE(607245)
|
|
154
|
KURAVI
|
TS-32-005-024-001/060204
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126537
|
30/03/2024
|
Badri
|
3632005WL038255
|
Badri
|
00415
|
SBIN0021579
|
662
|
662
|
Processed
|
16/04/2024
|
|
3037128951
|
|
MR BANOTH BHADRI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KURAVI
|
TS-32-005-024-001/060204
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126538
|
30/03/2024
|
Hariyya
|
3632005WL038255
|
Hariyya
|
00415
|
SBIN0021579
|
929
|
929
|
Processed
|
16/04/2024
|
|
3037129107
|
|
HARYA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KURAVI
|
TS-32-005-024-001/060207
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126539
|
30/03/2024
|
Hachi
|
3632005WL038255
|
Hachi
|
00415
|
SBIN0021579
|
603
|
603
|
Processed
|
16/04/2024
|
|
3037129111
|
|
MRS HACHHI MALOTHU
|
STATE BANK OF INDIA(508548)
|
|
157
|
KURAVI
|
TS-32-005-024-001/060208
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126540
|
30/03/2024
|
Galiki
|
3632005WL038255
|
Galiki
|
00415
|
SBIN0021579
|
155
|
155
|
Processed
|
16/04/2024
|
|
3037129128
|
|
MRS GALKI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KURAVI
|
TS-32-005-024-001/060209
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126542
|
30/03/2024
|
Roopla
|
3632005WL038255
|
Roopla
|
00415
|
SBIN0021579
|
827
|
827
|
Processed
|
16/04/2024
|
|
3037129106
|
|
LUNAVATH RUPALA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KURAVI
|
TS-32-005-024-001/060225
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126549
|
30/03/2024
|
Valiyya
|
3632005WL038255
|
Valiyya
|
00415
|
SBIN0021579
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037129113
|
|
MR VALYA LUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KURAVI
|
TS-32-005-024-001/060241
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126557
|
30/03/2024
|
Santhi
|
3632005WL038255
|
Santhi
|
00415
|
SBIN0021579
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037129114
|
|
LUNAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KURAVI
|
TS-32-005-024-001/060246
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126559
|
30/03/2024
|
Manni
|
3632005WL038255
|
Manni
|
00415
|
SBIN0021579
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037128945
|
|
MRS LUNAVATH MANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KURAVI
|
TS-32-005-024-001/060246
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126560
|
30/03/2024
|
Shankar
|
3632005WL038255
|
Shankar
|
00415
|
SBIN0021579
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037129112
|
|
MR SHANKER LUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KURAVI
|
TS-32-005-024-001/060247
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126561
|
30/03/2024
|
Paarvati
|
3632005WL038255
|
Paarvati
|
00415
|
SBIN0021579
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037128944
|
|
MRS PARVATHI LUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KURAVI
|
TS-32-005-024-001/060249
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126566
|
30/03/2024
|
Raamulu
|
3632005WL038255
|
Raamulu
|
00415
|
SBIN0021579
|
827
|
827
|
Processed
|
16/04/2024
|
|
3037129115
|
|
Raamulu Lunavat
|
GENERAL POST OFFICE(607245)
|
|
165
|
KURAVI
|
TS-32-005-024-001/060279
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126574
|
30/03/2024
|
Raajaa
|
3632005WL038255
|
Raajaa
|
00415
|
SBIN0021579
|
662
|
662
|
Processed
|
16/04/2024
|
|
3037129109
|
|
RAJU LUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
166
|
KURAVI
|
TS-32-005-024-001/060297
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126583
|
30/03/2024
|
Apusu
|
3632005WL038255
|
Apusu
|
00415
|
SBIN0021579
|
929
|
929
|
Processed
|
16/04/2024
|
|
3037129064
|
|
Mr. BHUKYA APSU
|
INDIAN BANK(607105)
|
|
167
|
KURAVI
|
TS-32-005-024-001/060306
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126585
|
30/03/2024
|
Bikki
|
3632005WL038255
|
Bikki
|
00415
|
SBIN0021579
|
603
|
603
|
Processed
|
16/04/2024
|
|
3037128954
|
|
MRS BHUKYA BIKKI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KURAVI
|
TS-32-005-042-001/010656
(PEDDA THANDA)
|
3632005000NRG24300320241126974
|
30/03/2024
|
BODA VARJI
|
3632005WL038263
|
BODA VARJI
|
00415
|
SBIN0021579
|
754
|
754
|
Processed
|
16/04/2024
|
|
3037128997
|
|
BODA VARJI
|
UNION BANK OF INDIA(508500)
|
|
169
|
KURAVI
|
TS-32-005-042-001/020051
(PEDDA THANDA)
|
3632005000NRG24300320241127004
|
30/03/2024
|
Hussani
|
3632005WL038263
|
Hussani
|
00415
|
SBIN0021579
|
124
|
124
|
Processed
|
16/04/2024
|
|
3037128950
|
|
MRS BANOTH USENI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
170
|
KURAVI
|
TS-32-005-042-001/20154
(PEDDA THANDA)
|
3632005000NRG24300320241127023
|
30/03/2024
|
Gugulothu Vijaya
|
3632005WL038263
|
Gugulothu Vijaya
|
00415
|
SBIN0021579
|
807
|
807
|
Processed
|
16/04/2024
|
|
3037128959
|
|
MRS GUGULOTHU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22955
|
22955
|
|
|
|
|
|
|
|
|
171
|
KURAVI
|
TS-32-005-010-009/060476
(KOTHURU)
|
3632005000NRG24300320241126466
|
30/03/2024
|
Lunavath bujji
|
3632005WL038255
|
Lunavath bujji
|
00415
|
SBIN0021933
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037128917
|
|
MRS LUNAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KURAVI
|
TS-32-005-024-001/060152
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126502
|
30/03/2024
|
Bhukya Bharathi
|
3632005WL038255
|
Bhukya Bharathi
|
00415
|
SBIN0021933
|
603
|
603
|
Processed
|
16/04/2024
|
|
3037129072
|
|
MISS BHUKYA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KURAVI
|
TS-32-005-024-001/060178
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126522
|
30/03/2024
|
Bhukya Sindu
|
3632005WL038255
|
Bhukya Sindu
|
00415
|
SBIN0021933
|
774
|
774
|
Rejected
|
16/04/2024
|
|
3037129075
|
Account closed
|
|
|
|
174
|
KURAVI
|
TS-32-005-024-001/060199
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126531
|
30/03/2024
|
Bulli
|
3632005WL038255
|
Bulli
|
00415
|
SBIN0021933
|
603
|
603
|
Processed
|
16/04/2024
|
|
3037128972
|
|
MS LUNAVATH BULI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KURAVI
|
TS-32-005-024-001/060308
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126587
|
30/03/2024
|
Gugulothu soundarya
|
3632005WL038255
|
Gugulothu soundarya
|
00415
|
SBIN0021933
|
452
|
452
|
Processed
|
16/04/2024
|
|
3037129071
|
|
MRS GUGULOTHU SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KURAVI
|
TS-32-005-024-001/060311
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126589
|
30/03/2024
|
Lunavath meena
|
3632005WL038255
|
Lunavath meena
|
00415
|
SBIN0021933
|
904
|
904
|
Processed
|
16/04/2024
|
|
3037128919
|
|
MRS LUNAVATH MEENA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KURAVI
|
TS-32-005-024-001/060341
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126610
|
30/03/2024
|
Sona
|
3632005WL038255
|
Sona
|
00415
|
SBIN0021933
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037128918
|
|
BANOTH SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KURAVI
|
TS-32-005-024-001/060343
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126612
|
30/03/2024
|
Galiki
|
3632005WL038255
|
Galiki
|
00415
|
SBIN0021933
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037129074
|
|
Galiki Llunavat Llunavat
|
GENERAL POST OFFICE(607245)
|
|
179
|
KURAVI
|
TS-32-005-024-001/80013
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126624
|
30/03/2024
|
Banoth Poojitha
|
3632005WL038255
|
Banoth Poojitha
|
00415
|
SBIN0021933
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037129061
|
|
Miss. Banoth Poojitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KURAVI
|
TS-32-005-042-001/010153
(PEDDA THANDA)
|
3632005000NRG24300320241126960
|
30/03/2024
|
Boda Veeru
|
3632005WL038263
|
Boda Veeru
|
00415
|
SBIN0021933
|
621
|
621
|
Processed
|
16/04/2024
|
|
3037129001
|
|
MR BODA VEERU
|
STATE BANK OF INDIA(508548)
|
|
181
|
KURAVI
|
TS-32-005-042-001/010158
(PEDDA THANDA)
|
3632005000NRG24300320241126962
|
30/03/2024
|
Gugulothu Jyothi
|
3632005WL038263
|
Gugulothu Jyothi
|
00415
|
SBIN0021933
|
621
|
621
|
Processed
|
16/04/2024
|
|
3037129060
|
|
MRS GUGULOTHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KURAVI
|
TS-32-005-042-001/020034
(PEDDA THANDA)
|
3632005000NRG24300320241126988
|
30/03/2024
|
Raamulu
|
3632005WL038263
|
Raamulu
|
00415
|
SBIN0021933
|
807
|
807
|
Processed
|
16/04/2024
|
|
3037128925
|
|
GUGULOTH RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KURAVI
|
TS-32-005-042-001/020111
(PEDDA THANDA)
|
3632005000NRG24300320241127013
|
30/03/2024
|
ashok
|
3632005WL038263
|
ashok
|
00415
|
SBIN0021933
|
621
|
621
|
Processed
|
16/04/2024
|
|
3037129051
|
|
MR GUGULOTHU ASHOK
|
STATE BANK OF INDIA(508548)
|
|
184
|
KURAVI
|
TS-32-005-042-001/020114
(PEDDA THANDA)
|
3632005000NRG24300320241127016
|
30/03/2024
|
satyavathi
|
3632005WL038263
|
satyavathi
|
00415
|
SBIN0021933
|
322
|
322
|
Processed
|
16/04/2024
|
|
3037129073
|
|
MRS GUGULOTH SATHYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KURAVI
|
TS-32-005-042-001/020117
(PEDDA THANDA)
|
3632005000NRG24300320241127018
|
30/03/2024
|
bujji
|
3632005WL038263
|
bujji
|
00415
|
SBIN0021933
|
807
|
807
|
Processed
|
16/04/2024
|
|
3037129076
|
|
MISS GUGULOTHU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KURAVI
|
TS-32-005-042-001/20167
(PEDDA THANDA)
|
3632005000NRG24300320241127028
|
30/03/2024
|
KORRA BALU
|
3632005WL038263
|
KORRA BALU
|
00415
|
SBIN0021933
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129036
|
|
MR KORRA BALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11407
|
11407
|
|
|
|
|
|
|
|
|
187
|
KURAVI
|
TS-32-005-024-001/060147
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126499
|
30/03/2024
|
Bhukya swarup
|
3632005WL038255
|
Bhukya swarup
|
00468
|
UBIN0803677
|
928
|
928
|
Processed
|
16/04/2024
|
|
3037129020
|
|
BHUKYA SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
188
|
KURAVI
|
TS-32-005-024-001/060168
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126511
|
30/03/2024
|
Bujji
|
3632005WL038255
|
Bujji
|
00468
|
UBIN0803677
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037129021
|
|
LUNAVATH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1921
|
1921
|
|
|
|
|
|
|
|
|
189
|
KURAVI
|
TS-32-005-010-009/060400
(KOTHURU)
|
3632005000NRG24300320241126454
|
30/03/2024
|
Banothu rajeshwari
|
3632005WL038255
|
Banothu rajeshwari
|
00468
|
UBIN0809632
|
929
|
929
|
Processed
|
16/04/2024
|
|
3037128910
|
|
MRS BANOTH RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KURAVI
|
TS-32-005-024-001/060129
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126484
|
30/03/2024
|
Limma
|
3632005WL038255
|
Limma
|
00468
|
UBIN0809632
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037129068
|
|
BANOTHU LINGAMMA BANOTH NIMA SO VENGITYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KURAVI
|
TS-32-005-024-001/060130
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126485
|
30/03/2024
|
Kanti
|
3632005WL038255
|
Kanti
|
00468
|
UBIN0809632
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037128907
|
|
BANOTH KANTHI
|
UNION BANK OF INDIA(508500)
|
|
192
|
KURAVI
|
TS-32-005-024-001/060168
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126512
|
30/03/2024
|
Jagmal
|
3632005WL038255
|
Jagmal
|
00468
|
UBIN0809632
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037128908
|
|
MR JAGMAL LUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
193
|
KURAVI
|
TS-32-005-024-001/060229
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126551
|
30/03/2024
|
Banothvinod
|
3632005WL038255
|
Banothvinod
|
00468
|
UBIN0809632
|
301
|
301
|
Processed
|
16/04/2024
|
|
3037128909
|
|
BANOTH VINOD
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
KURAVI
|
TS-32-005-024-001/060325
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126598
|
30/03/2024
|
Baalsig
|
3632005WL038255
|
Baalsig
|
00468
|
UBIN0809632
|
603
|
603
|
Processed
|
16/04/2024
|
|
3037128906
|
|
GUGULOTH BAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
KURAVI
|
TS-32-005-024-001/80006
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126621
|
30/03/2024
|
BANOTH KUMARI
|
3632005WL038255
|
BANOTH KUMARI
|
00468
|
UBIN0809632
|
904
|
904
|
Processed
|
16/04/2024
|
|
3037129067
|
|
MRS BANOTH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5716
|
5716
|
|
|
|
|
|
|
|
|
196
|
KURAVI
|
TS-32-005-009-009/010475
(GUNDRATHIMADUGU)
|
3632005000NRG24300320241126943
|
30/03/2024
|
Balaji
|
3632005WL038263
|
Balaji
|
00468
|
UBIN0818291
|
452
|
452
|
Processed
|
16/04/2024
|
|
3037128916
|
|
Gugulothu Venkanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KURAVI
|
TS-32-005-015-013/010875
(MODUGULA GUDEM)
|
3632005000NRG24300320241126389
|
30/03/2024
|
veeranna
|
3632005WL038248
|
veeranna
|
00468
|
UBIN0818291
|
1187
|
1187
|
Processed
|
16/04/2024
|
|
3037128913
|
|
Mr. VALLAPU VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KURAVI
|
TS-32-005-024-001/060172
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126516
|
30/03/2024
|
Vijaya
|
3632005WL038255
|
Vijaya
|
00468
|
UBIN0818291
|
301
|
301
|
Processed
|
16/04/2024
|
|
3037128915
|
|
JARPULA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
199
|
KURAVI
|
TS-32-005-042-001/010162
(PEDDA THANDA)
|
3632005000NRG24300320241126963
|
30/03/2024
|
Guguloth Jyothi
|
3632005WL038263
|
Guguloth Jyothi
|
00468
|
UBIN0818291
|
621
|
621
|
Processed
|
16/04/2024
|
|
3037128914
|
|
MRS GUGULOTHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
200
|
KURAVI
|
TS-32-005-024-001/060179
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126523
|
30/03/2024
|
Lingu
|
3632005WL038255
|
Lingu
|
00677
|
SRCB0BCB808
|
929
|
929
|
Processed
|
16/04/2024
|
|
3037129019
|
|
LUNAVATH LINGU S/O LUNAVATH CHANDU
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
929
|
929
|
|
|
|
|
|
|
|
|
201
|
KURAVI
|
TS-32-005-024-001/060308
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126586
|
30/03/2024
|
chinna
|
3632005WL038255
|
chinna
|
00684
|
APGV0004122
|
464
|
464
|
Processed
|
16/04/2024
|
|
3037129014
|
|
MR GUGULOTHU CHINNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
202
|
KURAVI
|
TS-32-005-009-009/010299
(GUNDRATHIMADUGU)
|
3632005000NRG24300320241126925
|
30/03/2024
|
Kishan
|
3632005WL038263
|
Kishan
|
00684
|
APGV0005105
|
754
|
754
|
Processed
|
16/04/2024
|
|
3037128911
|
|
Mr. GUGLOTH KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
KURAVI
|
TS-32-005-042-001/020072
(PEDDA THANDA)
|
3632005000NRG24300320241127008
|
30/03/2024
|
Vali
|
3632005WL038263
|
Vali
|
00684
|
APGV0005105
|
806
|
806
|
Processed
|
16/04/2024
|
|
3037129012
|
|
GUGULOTHU VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
204
|
KURAVI
|
TS-32-005-015-013/10931
(MODUGULA GUDEM)
|
3632005000NRG24300320241126384
|
30/03/2024
|
Kota Sravanthi
|
3632005WL038246
|
Kota Sravanthi
|
00684
|
APGV0005119
|
1904
|
1904
|
Processed
|
16/04/2024
|
|
3037129015
|
|
Mrs. Kota Sravanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KURAVI
|
TS-32-005-024-001/060200
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126532
|
30/03/2024
|
Paaruvati
|
3632005WL038255
|
Paaruvati
|
00684
|
APGV0005119
|
464
|
464
|
Processed
|
16/04/2024
|
|
3037129013
|
|
Mrs. Lunavath Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
206
|
KURAVI
|
TS-32-005-024-001/060328
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126601
|
30/03/2024
|
Saaliki
|
3632005WL038255
|
Saaliki
|
00685
|
TSAB0022043
|
904
|
904
|
Processed
|
16/04/2024
|
|
3037129027
|
|
LUNAVATH SALKI .
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
207
|
KURAVI
|
TS-32-005-024-001/060276
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126571
|
30/03/2024
|
Nehuru
|
3632005WL038255
|
Nehuru
|
00688
|
FINO0001001
|
929
|
929
|
Processed
|
16/04/2024
|
|
3037129024
|
|
Badavath Nehru
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KURAVI
|
TS-32-005-024-001/060289
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126581
|
30/03/2024
|
Maaroni
|
3632005WL038255
|
Maaroni
|
00688
|
FINO0001001
|
774
|
774
|
Processed
|
16/04/2024
|
|
3037129023
|
|
BANOTH MARONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KURAVI
|
TS-32-005-024-001/060311
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126588
|
30/03/2024
|
Mangiyya
|
3632005WL038255
|
Mangiyya
|
00688
|
FINO0001001
|
904
|
904
|
Processed
|
16/04/2024
|
|
3037129026
|
|
LUNAVATH MANGYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KURAVI
|
TS-32-005-024-001/060323
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126596
|
30/03/2024
|
Sunita
|
3632005WL038255
|
Sunita
|
00688
|
FINO0001001
|
619
|
619
|
Processed
|
16/04/2024
|
|
3037129025
|
|
BADAVATH Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3226
|
3226
|
|
|
|
|
|
|
|
|
211
|
KURAVI
|
TS-32-005-024-001/060128
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126481
|
30/03/2024
|
Banoth Laxmi
|
3632005WL038255
|
Banoth Laxmi
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
16/04/2024
|
|
3037128895
|
|
MRS BANOTH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KURAVI
|
TS-32-005-024-001/060196
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126530
|
30/03/2024
|
Banoth Suguni
|
3632005WL038255
|
Banoth Suguni
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
16/04/2024
|
|
3037128896
|
|
MRS BANOTH SUGUNI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KURAVI
|
TS-32-005-024-001/060218
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126547
|
30/03/2024
|
Vankudothu ramu
|
3632005WL038255
|
Vankudothu ramu
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
16/04/2024
|
|
3037128900
|
|
MR VANKUDOTHU RAMU
|
STATE BANK OF INDIA(508548)
|
|
214
|
KURAVI
|
TS-32-005-024-001/060230
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126553
|
30/03/2024
|
Chndu
|
3632005WL038255
|
Chndu
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037129069
|
|
MR LUNAVATH CHANDU
|
STATE BANK OF INDIA(508548)
|
|
215
|
KURAVI
|
TS-32-005-024-001/060230
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126552
|
30/03/2024
|
Santi
|
3632005WL038255
|
Santi
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037128899
|
|
LUNAVATH SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KURAVI
|
TS-32-005-024-001/060239
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126556
|
30/03/2024
|
Sunita
|
3632005WL038255
|
Sunita
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
16/04/2024
|
|
3037128898
|
|
MR BANOTH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KURAVI
|
TS-32-005-024-001/060282
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126579
|
30/03/2024
|
Bhimudu
|
3632005WL038255
|
Bhimudu
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
16/04/2024
|
|
3037128904
|
|
Bhimudu baanot baanot
|
GENERAL POST OFFICE(607245)
|
|
218
|
KURAVI
|
TS-32-005-024-001/060282
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126580
|
30/03/2024
|
Suki
|
3632005WL038255
|
Suki
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
16/04/2024
|
|
3037128903
|
|
MRS BANOTHU SUKKI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KURAVI
|
TS-32-005-024-001/060292
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126582
|
30/03/2024
|
Lunavath salki
|
3632005WL038255
|
Lunavath salki
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037128891
|
|
MRS SALKI LUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
220
|
KURAVI
|
TS-32-005-024-001/060321
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126595
|
30/03/2024
|
Lunavath laxmi
|
3632005WL038255
|
Lunavath laxmi
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
16/04/2024
|
|
3037128893
|
|
LUNAVATH LAXMI W/O VEERANNA
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
221
|
KURAVI
|
TS-32-005-024-001/060324
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126597
|
30/03/2024
|
Raaju
|
3632005WL038255
|
Raaju
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
16/04/2024
|
|
3037128892
|
|
BANOTH RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
KURAVI
|
TS-32-005-024-001/060349
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126617
|
30/03/2024
|
Gugulothu BICHYA
|
3632005WL038255
|
Gugulothu BICHYA
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
16/04/2024
|
|
3037128894
|
|
MR GUGLOTH BHICHYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
KURAVI
|
TS-32-005-042-001/010155
(PEDDA THANDA)
|
3632005000NRG24300320241126961
|
30/03/2024
|
saroja
|
3632005WL038263
|
saroja
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
16/04/2024
|
|
3037128901
|
|
MRS GOGULOTH SAROJA
|
STATE BANK OF INDIA(508548)
|
|
224
|
KURAVI
|
TS-32-005-042-001/010437
(PEDDA THANDA)
|
3632005000NRG24300320241126967
|
30/03/2024
|
Hasali
|
3632005WL038263
|
Hasali
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
16/04/2024
|
|
3037128905
|
|
MRS KORRA HANSLI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KURAVI
|
TS-32-005-042-001/020073
(PEDDA THANDA)
|
3632005000NRG24300320241127009
|
30/03/2024
|
Suntha
|
3632005WL038263
|
Suntha
|
00691
|
IPOS0000001
|
646
|
646
|
Processed
|
16/04/2024
|
|
3037128897
|
|
MRS SUNITHA GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
226
|
KURAVI
|
TS-32-005-042-001/020117
(PEDDA THANDA)
|
3632005000NRG24300320241127017
|
30/03/2024
|
shankar
|
3632005WL038263
|
shankar
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
16/04/2024
|
|
3037128902
|
|
MR SHANKAR GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
227
|
KURAVI
|
TS-32-005-042-001/020131
(PEDDA THANDA)
|
3632005000NRG24300320241127020
|
30/03/2024
|
Bujji
|
3632005WL038263
|
Bujji
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
16/04/2024
|
|
3037128890
|
|
BODA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14303
|
14303
|
|
|
|
|
|
|
|
|
228
|
KURAVI
|
TS-32-005-009-009/010364
(GUNDRATHIMADUGU)
|
3632005000NRG24300320241126932
|
30/03/2024
|
Naji
|
3632005WL038263
|
Naji
|
00710
|
SBIN0000DOP
|
603
|
603
|
Processed
|
16/04/2024
|
|
3037128926
|
|
MRS GUGULOTHU NAJI
|
STATE BANK OF INDIA(508548)
|
|
229
|
KURAVI
|
TS-32-005-009-009/010364
(GUNDRATHIMADUGU)
|
3632005000NRG24300320241126933
|
30/03/2024
|
Raju
|
3632005WL038263
|
Raju
|
00710
|
SBIN0000DOP
|
754
|
754
|
Processed
|
16/04/2024
|
|
3037128930
|
|
MR RAJU GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
230
|
KURAVI
|
TS-32-005-010-009/060245
(KOTHURU)
|
3632005000NRG24300320241126438
|
30/03/2024
|
Bujji
|
3632005WL038255
|
Bujji
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037128937
|
|
MISS BANOTHU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KURAVI
|
TS-32-005-010-009/060245
(KOTHURU)
|
3632005000NRG24300320241126439
|
30/03/2024
|
Kishan
|
3632005WL038255
|
Kishan
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
16/04/2024
|
|
3037128938
|
|
MR KISHAN BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
232
|
KURAVI
|
TS-32-005-010-009/060342
(KOTHURU)
|
3632005000NRG24300320241126445
|
30/03/2024
|
Bojiya
|
3632005WL038255
|
Bojiya
|
00710
|
SBIN0000DOP
|
904
|
904
|
Processed
|
16/04/2024
|
|
3037128939
|
|
MR BOJYA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
233
|
KURAVI
|
TS-32-005-010-009/060367
(KOTHURU)
|
3632005000NRG24300320241126446
|
30/03/2024
|
Nirmala
|
3632005WL038255
|
Nirmala
|
00710
|
SBIN0000DOP
|
151
|
151
|
Processed
|
16/04/2024
|
|
3037128940
|
|
MRS VANKUDOTH NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
234
|
KURAVI
|
TS-32-005-010-009/060371
(KOTHURU)
|
3632005000NRG24300320241126447
|
30/03/2024
|
Kaniki
|
3632005WL038255
|
Kaniki
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037128941
|
|
MRS KANKI ISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
235
|
KURAVI
|
TS-32-005-024-001/060132
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126488
|
30/03/2024
|
motilaal
|
3632005WL038255
|
motilaal
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
16/04/2024
|
|
3037128934
|
|
motilaal
|
INDUSIND BANK(607189)
|
|
236
|
KURAVI
|
TS-32-005-024-001/060150
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126500
|
30/03/2024
|
Srinu
|
3632005WL038255
|
Srinu
|
00710
|
SBIN0000DOP
|
155
|
155
|
Processed
|
16/04/2024
|
|
3037128935
|
|
MR BANOTHU SRINU
|
STATE BANK OF INDIA(508548)
|
|
237
|
KURAVI
|
TS-32-005-024-001/060200
(BANCHARAYI THANDA)
|
3632005000NRG24300320241126533
|
30/03/2024
|
Eeru
|
3632005WL038255
|
Eeru
|
00710
|
SBIN0000DOP
|
929
|
929
|
Processed
|
16/04/2024
|
|
3037128936
|
|
MR LUNAVATHU VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
238
|
KURAVI
|
TS-32-005-042-001/010437
(PEDDA THANDA)
|
3632005000NRG24300320241126968
|
30/03/2024
|
Suko
|
3632005WL038263
|
Suko
|
00710
|
SBIN0000DOP
|
754
|
754
|
Processed
|
16/04/2024
|
|
3037128927
|
|
Suko Korra Korra
|
GENERAL POST OFFICE(607245)
|
|
239
|
KURAVI
|
TS-32-005-042-001/020024
(PEDDA THANDA)
|
3632005000NRG24300320241126980
|
30/03/2024
|
vijaya
|
3632005WL038263
|
vijaya
|
00710
|
SBIN0000DOP
|
754
|
754
|
Processed
|
16/04/2024
|
|
3037128931
|
|
vijaya Banoth Banoth
|
GENERAL POST OFFICE(607245)
|
|
240
|
KURAVI
|
TS-32-005-042-001/020039
(PEDDA THANDA)
|
3632005000NRG24300320241126993
|
30/03/2024
|
Biji
|
3632005WL038263
|
Biji
|
00710
|
SBIN0000DOP
|
645
|
645
|
Processed
|
16/04/2024
|
|
3037128932
|
|
GUGULOTHU BUJJI
|
UNION BANK OF INDIA(508500)
|
|
241
|
KURAVI
|
TS-32-005-042-001/020071
(PEDDA THANDA)
|
3632005000NRG24300320241127007
|
30/03/2024
|
Rambai
|
3632005WL038263
|
Rambai
|
00710
|
SBIN0000DOP
|
301
|
301
|
Processed
|
16/04/2024
|
|
3037128933
|
|
BANOTH RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9756
|
9756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179582
|
179582
|
|
|
|
|
|
|
|