|
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
|
ATMAKUR (S)
|
TS-42-009-020-001/011557
(AIPOOR THANDA)
|
3642009000NRG24060720230833701
|
06/07/2023
|
Nagu
|
3642009WL017974
|
Nagu
|
00045
|
BARB0DBPEDA
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376108033
|
|
ADAVATH NAGU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
ATMAKUR (S)
|
TS-42-009-020-001/010098
(AIPOOR THANDA)
|
3642009000NRG24060720230833560
|
06/07/2023
|
bhaskar
|
3642009WL017974
|
bhaskar
|
00045
|
BARB0SURYAP
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376108011
|
|
VANKUDOTHU BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ATMAKUR (S)
|
TS-42-009-020-001/010384
(AIPOOR THANDA)
|
3642009000NRG24060720230833632
|
06/07/2023
|
suresh
|
3642009WL017974
|
suresh
|
00045
|
BARB0SURYAP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3376108007
|
|
BODA SURESH
|
BANK OF BARODA(606985)
|
|
4
|
ATMAKUR (S)
|
TS-42-009-020-001/010400
(AIPOOR THANDA)
|
3642009000NRG24060720230833637
|
06/07/2023
|
Boda Dhalli
|
3642009WL017974
|
Boda Dhalli
|
00045
|
BARB0SURYAP
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376108012
|
|
BODA DHALLI
|
BANK OF BARODA(606985)
|
|
5
|
ATMAKUR (S)
|
TS-42-009-020-001/010400
(AIPOOR THANDA)
|
3642009000NRG24060720230833636
|
06/07/2023
|
Saidulu
|
3642009WL017974
|
Saidulu
|
00045
|
BARB0SURYAP
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376108008
|
|
Mr. BODA SAIDULU S O B KOLYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
ATMAKUR (S)
|
TS-42-009-020-001/010402
(AIPOOR THANDA)
|
3642009000NRG24060720230833640
|
06/07/2023
|
Boda Chiliki
|
3642009WL017974
|
Boda Chiliki
|
00045
|
BARB0SURYAP
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376108016
|
|
Chiliki Boda
|
GENERAL POST OFFICE(607245)
|
|
7
|
ATMAKUR (S)
|
TS-42-009-020-001/010402
(AIPOOR THANDA)
|
3642009000NRG24060720230833639
|
06/07/2023
|
Boda Narsimha
|
3642009WL017974
|
Boda Narsimha
|
00045
|
BARB0SURYAP
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376108004
|
|
Mr. BODA NARASIMHA S O B GOPYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
ATMAKUR (S)
|
TS-42-009-020-001/010402
(AIPOOR THANDA)
|
3642009000NRG24060720230833641
|
06/07/2023
|
Boda Pavan Kalyan
|
3642009WL017974
|
Boda Pavan Kalyan
|
00045
|
BARB0SURYAP
|
540
|
540
|
Processed
|
13/07/2023
|
|
3376108006
|
|
BODA PAVAN KALYAN
|
BANK OF BARODA(606985)
|
|
9
|
ATMAKUR (S)
|
TS-42-009-020-001/010452
(AIPOOR THANDA)
|
3642009000NRG24060720230833655
|
06/07/2023
|
saroja
|
3642009WL017974
|
saroja
|
00045
|
BARB0SURYAP
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376108009
|
|
Mrs. SAROJA BODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ATMAKUR (S)
|
TS-42-009-020-001/011499
(AIPOOR THANDA)
|
3642009000NRG24060720230833694
|
06/07/2023
|
krishna
|
3642009WL017974
|
krishna
|
00045
|
BARB0SURYAP
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376108005
|
|
MR VANKUDOTU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATMAKUR (S)
|
TS-42-009-020-001/011556
(AIPOOR THANDA)
|
3642009000NRG24060720230833700
|
06/07/2023
|
ramya
|
3642009WL017974
|
ramya
|
00045
|
BARB0SURYAP
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376108017
|
|
BODA RAMYA
|
BANK OF BARODA(606985)
|
|
12
|
ATMAKUR (S)
|
TS-42-009-020-001/020013
(AIPOOR THANDA)
|
3642009000NRG24060720230833718
|
06/07/2023
|
Gyamda
|
3642009WL017974
|
Gyamda
|
00045
|
BARB0SURYAP
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3376108010
|
|
Mr. LAKAVATH GYAMDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
ATMAKUR (S)
|
TS-42-009-020-001/020029
(AIPOOR THANDA)
|
3642009000NRG24060720230833726
|
06/07/2023
|
Boda Vamshi
|
3642009WL017974
|
Boda Vamshi
|
00045
|
BARB0SURYAP
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3376108014
|
|
Boda Vamsi
|
BANK OF BARODA(606985)
|
|
14
|
ATMAKUR (S)
|
TS-42-009-020-001/020038
(AIPOOR THANDA)
|
3642009000NRG24060720230833742
|
06/07/2023
|
Vaalya
|
3642009WL017974
|
Vaalya
|
00045
|
BARB0SURYAP
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376108015
|
|
Mr. BODA VALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
ATMAKUR (S)
|
TS-42-009-020-001/030040
(AIPOOR THANDA)
|
3642009000NRG24060720230833771
|
06/07/2023
|
Hatyi
|
3642009WL017974
|
Hatyi
|
00045
|
BARB0SURYAP
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3376108002
|
|
Mr. VANKUDOTHU HATYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
ATMAKUR (S)
|
TS-42-009-020-001/030042
(AIPOOR THANDA)
|
3642009000NRG24060720230833776
|
06/07/2023
|
VANKUDOTHU NARESH
|
3642009WL017974
|
VANKUDOTHU NARESH
|
00045
|
BARB0SURYAP
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376108003
|
|
MR VANKUDOTHU NARESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ATMAKUR (S)
|
TS-42-009-020-001/030056
(AIPOOR THANDA)
|
3642009000NRG24060720230833787
|
06/07/2023
|
prasad
|
3642009WL017974
|
prasad
|
00045
|
BARB0SURYAP
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376108013
|
|
Bhukya Prasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25020
|
25020
|
|
|
|
|
|
|
|
|
18
|
ATMAKUR (S)
|
TS-42-009-020-001/020009
(AIPOOR THANDA)
|
3642009000NRG24060720230833714
|
06/07/2023
|
uma
|
3642009WL017974
|
uma
|
00048
|
BKID0005741
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376108001
|
|
UMA BODA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
19
|
ATMAKUR (S)
|
TS-42-009-020-001/010443
(AIPOOR THANDA)
|
3642009000NRG24060720230833647
|
06/07/2023
|
saujanya
|
3642009WL017974
|
saujanya
|
00078
|
CNRB0000692
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376107869
|
|
saujanya Boda
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
ATMAKUR (S)
|
TS-42-009-020-001/020051
(AIPOOR THANDA)
|
3642009000NRG24060720230833755
|
06/07/2023
|
VANKUDOTHU MALLAIAH
|
3642009WL017974
|
VANKUDOTHU MALLAIAH
|
00078
|
CNRB0006143
|
180
|
180
|
Processed
|
13/07/2023
|
|
3376107906
|
|
MR VANKUDOTHU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
21
|
ATMAKUR (S)
|
TS-42-009-020-001/020056
(AIPOOR THANDA)
|
3642009000NRG24060720230833758
|
06/07/2023
|
veeranna
|
3642009WL017974
|
veeranna
|
00078
|
CNRB0013447
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107944
|
|
MR BODA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
22
|
ATMAKUR (S)
|
TS-42-009-020-001/020025
(AIPOOR THANDA)
|
3642009000NRG24060720230833722
|
06/07/2023
|
Shekar
|
3642009WL017974
|
Shekar
|
00089
|
CBIN0284816
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376108000
|
|
MR SHAKAR BODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
23
|
ATMAKUR (S)
|
TS-42-009-020-001/010100
(AIPOOR THANDA)
|
3642009000NRG24060720230833565
|
06/07/2023
|
VANKUDOTHU SANDEEP
|
3642009WL017974
|
VANKUDOTHU SANDEEP
|
00089
|
CBIN0285113
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107984
|
|
MR VANKUDOTHU SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
24
|
ATMAKUR (S)
|
TS-42-009-020-001/010242
(AIPOOR THANDA)
|
3642009000NRG24060720230833587
|
06/07/2023
|
mahesh
|
3642009WL017974
|
mahesh
|
00415
|
SBIN0006316
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3376107989
|
|
MR VANKUDOTHU MALLESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ATMAKUR (S)
|
TS-42-009-020-001/030006
(AIPOOR THANDA)
|
3642009000NRG24060720230833759
|
06/07/2023
|
VANKUDOTHU MALLAIAH
|
3642009WL017974
|
VANKUDOTHU MALLAIAH
|
00415
|
SBIN0006316
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107998
|
|
VANKUDOTH MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
26
|
ATMAKUR (S)
|
TS-42-009-006-006/010074
(AIPUR)
|
3642009000NRG24060720230832403
|
06/07/2023
|
sudharani
|
3642009WL017960
|
sudharani
|
00415
|
SBIN0008810
|
593
|
593
|
Processed
|
13/07/2023
|
|
3376107995
|
|
MRS KALLEPALLY SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ATMAKUR (S)
|
TS-42-009-006-006/010294
(AIPUR)
|
3642009000NRG24060720230832473
|
06/07/2023
|
mahipal
|
3642009WL017960
|
mahipal
|
00415
|
SBIN0008810
|
1334
|
1334
|
Processed
|
13/07/2023
|
|
3376107956
|
|
MR KANCHANAPALLI MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ATMAKUR (S)
|
TS-42-009-006-006/010351
(AIPUR)
|
3642009000NRG24060720230832495
|
06/07/2023
|
uma
|
3642009WL017960
|
uma
|
00415
|
SBIN0008810
|
1778
|
1778
|
Processed
|
13/07/2023
|
|
3376107975
|
|
MISS BATHINI UMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ATMAKUR (S)
|
TS-42-009-006-006/010667
(AIPUR)
|
3642009000NRG24060720230832604
|
06/07/2023
|
santhosh
|
3642009WL017960
|
santhosh
|
00415
|
SBIN0008810
|
1630
|
1630
|
Processed
|
13/07/2023
|
|
3376108023
|
|
Kommu Santhosh
|
BANK OF BARODA(606985)
|
|
30
|
ATMAKUR (S)
|
TS-42-009-006-006/011067
(AIPUR)
|
3642009000NRG24060720230832716
|
06/07/2023
|
saidachari
|
3642009WL017960
|
saidachari
|
00415
|
SBIN0008810
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3376107922
|
|
MR AKKINAPALLI SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
31
|
ATMAKUR (S)
|
TS-42-009-006-006/011067
(AIPUR)
|
3642009000NRG24060720230832717
|
06/07/2023
|
sandhyarani
|
3642009WL017960
|
sandhyarani
|
00415
|
SBIN0008810
|
889
|
889
|
Processed
|
13/07/2023
|
|
3376107923
|
|
Mrs. AKKINAPALLY SANDHYARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
ATMAKUR (S)
|
TS-42-009-006-006/011144
(AIPUR)
|
3642009000NRG24060720230832731
|
06/07/2023
|
Chettamma
|
3642009WL017960
|
Chettamma
|
00415
|
SBIN0008810
|
1630
|
1630
|
Processed
|
13/07/2023
|
|
3376107996
|
|
MRS GAYAM CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ATMAKUR (S)
|
TS-42-009-006-006/011411
(AIPUR)
|
3642009000NRG24060720230832787
|
06/07/2023
|
Jyothi
|
3642009WL017960
|
Jyothi
|
00415
|
SBIN0008810
|
1630
|
1630
|
Processed
|
13/07/2023
|
|
3376107939
|
|
Mrs. KALAKOTA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
ATMAKUR (S)
|
TS-42-009-006-006/011435
(AIPUR)
|
3642009000NRG24060720230832794
|
06/07/2023
|
lingaiah
|
3642009WL017960
|
lingaiah
|
00415
|
SBIN0008810
|
741
|
741
|
Processed
|
13/07/2023
|
|
3376107953
|
|
MR NAVILA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
ATMAKUR (S)
|
TS-42-009-006-006/011495
(AIPUR)
|
3642009000NRG24060720230832799
|
06/07/2023
|
hemalata
|
3642009WL017960
|
hemalata
|
00415
|
SBIN0008810
|
741
|
741
|
Processed
|
13/07/2023
|
|
3376107974
|
|
MR THURKA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ATMAKUR (S)
|
TS-42-009-006-006/011521
(AIPUR)
|
3642009000NRG24060720230832804
|
06/07/2023
|
Jyothi
|
3642009WL017960
|
Jyothi
|
00415
|
SBIN0008810
|
1630
|
1630
|
Processed
|
13/07/2023
|
|
3376107955
|
|
MRS DADIGALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ATMAKUR (S)
|
TS-42-009-006-006/011521
(AIPUR)
|
3642009000NRG24060720230832803
|
06/07/2023
|
Naresh
|
3642009WL017960
|
Naresh
|
00415
|
SBIN0008810
|
1482
|
1482
|
Processed
|
13/07/2023
|
|
3376107982
|
|
Mr. DADIGELA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
ATMAKUR (S)
|
TS-42-009-006-006/011528
(AIPUR)
|
3642009000NRG24060720230832807
|
06/07/2023
|
kalpana
|
3642009WL017960
|
kalpana
|
00415
|
SBIN0008810
|
1037
|
1037
|
Processed
|
13/07/2023
|
|
3376107942
|
|
MRS KAPPA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ATMAKUR (S)
|
TS-42-009-006-006/011576
(AIPUR)
|
3642009000NRG24060720230832817
|
06/07/2023
|
mounika
|
3642009WL017960
|
mounika
|
00415
|
SBIN0008810
|
1630
|
1630
|
Processed
|
13/07/2023
|
|
3376108025
|
|
MISS UPPULA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ATMAKUR (S)
|
TS-42-009-006-006/040489
(AIPUR)
|
3642009000NRG24060720230832821
|
06/07/2023
|
Kalakotla Mallareddy
|
3642009WL017960
|
Kalakotla Mallareddy
|
00415
|
SBIN0008810
|
889
|
889
|
Processed
|
13/07/2023
|
|
3376107921
|
|
Mr. KALAKOTA MALLA REDDY S O K SATHI RE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
ATMAKUR (S)
|
TS-42-009-006-006/11589
(AIPUR)
|
3642009000NRG24060720230832824
|
06/07/2023
|
SHAIK KHATHIJA
|
3642009WL017960
|
SHAIK KHATHIJA
|
00415
|
SBIN0008810
|
1630
|
1630
|
Processed
|
13/07/2023
|
|
3376107990
|
|
MISS SHAIK KHATHIJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ATMAKUR (S)
|
TS-42-009-020-001/010095
(AIPOOR THANDA)
|
3642009000NRG24060720230833556
|
06/07/2023
|
VANKUDOTHU CHINNI
|
3642009WL017974
|
VANKUDOTHU CHINNI
|
00415
|
SBIN0008810
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107971
|
|
Mrs. CHINNI VANKDOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
ATMAKUR (S)
|
TS-42-009-020-001/010097
(AIPOOR THANDA)
|
3642009000NRG24060720230833557
|
06/07/2023
|
Baasha
|
3642009WL017974
|
Baasha
|
00415
|
SBIN0008810
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376107916
|
|
VANKUDOTHU BHASHA
|
UCO BANK(607066)
|
|
44
|
ATMAKUR (S)
|
TS-42-009-020-001/010101
(AIPOOR THANDA)
|
3642009000NRG24060720230833566
|
06/07/2023
|
Munya
|
3642009WL017974
|
Munya
|
00415
|
SBIN0008810
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376107920
|
|
VANKUDOU MUNYA
|
HDFC BANK LTD(607152)
|
|
45
|
ATMAKUR (S)
|
TS-42-009-020-001/010102
(AIPOOR THANDA)
|
3642009000NRG24060720230833569
|
06/07/2023
|
VANKUDOTHU SHANKAR
|
3642009WL017974
|
VANKUDOTHU SHANKAR
|
00415
|
SBIN0008810
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376107991
|
|
VANKUDOTHU MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ATMAKUR (S)
|
TS-42-009-020-001/010102
(AIPOOR THANDA)
|
3642009000NRG24060720230833570
|
06/07/2023
|
VANKUDOTHU VANAJA
|
3642009WL017974
|
VANKUDOTHU VANAJA
|
00415
|
SBIN0008810
|
360
|
360
|
Processed
|
13/07/2023
|
|
3376107992
|
|
Ms. VANKUDOTHU VANAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
ATMAKUR (S)
|
TS-42-009-020-001/010103
(AIPOOR THANDA)
|
3642009000NRG24060720230833573
|
06/07/2023
|
Boda Sunita
|
3642009WL017974
|
Boda Sunita
|
00415
|
SBIN0008810
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376107987
|
|
MISS BODA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ATMAKUR (S)
|
TS-42-009-020-001/010106
(AIPOOR THANDA)
|
3642009000NRG24060720230833577
|
06/07/2023
|
Sobiyaa
|
3642009WL017974
|
Sobiyaa
|
00415
|
SBIN0008810
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
3376107918
|
|
Mr. VANKUDOTHU SOBHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
ATMAKUR (S)
|
TS-42-009-020-001/010106
(AIPOOR THANDA)
|
3642009000NRG24060720230833578
|
06/07/2023
|
VANKODOTU MUTYALI
|
3642009WL017974
|
VANKODOTU MUTYALI
|
00415
|
SBIN0008810
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
3376107970
|
|
Mrs. VANKUDOTHU MUTHALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ATMAKUR (S)
|
TS-42-009-020-001/010108
(AIPOOR THANDA)
|
3642009000NRG24060720230833580
|
06/07/2023
|
Vankudothu Mariyamma
|
3642009WL017974
|
Vankudothu Mariyamma
|
00415
|
SBIN0008810
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107961
|
|
MRS VANKUDOTHU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ATMAKUR (S)
|
TS-42-009-020-001/010108
(AIPOOR THANDA)
|
3642009000NRG24060720230833579
|
06/07/2023
|
Vankudothu Sreeraamulu
|
3642009WL017974
|
Vankudothu Sreeraamulu
|
00415
|
SBIN0008810
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107980
|
|
Mr. VANKUDOTHU SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ATMAKUR (S)
|
TS-42-009-020-001/010249
(AIPOOR THANDA)
|
3642009000NRG24060720230833594
|
06/07/2023
|
Acchaali
|
3642009WL017974
|
Acchaali
|
00415
|
SBIN0008810
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107952
|
|
Mrs. VANKUDOTU ACCHALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
ATMAKUR (S)
|
TS-42-009-020-001/010275
(AIPOOR THANDA)
|
3642009000NRG24060720230833595
|
06/07/2023
|
Somanna
|
3642009WL017974
|
Somanna
|
00415
|
SBIN0008810
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107993
|
|
VANKUDOTU SOMA SUNDAR
|
BANK OF BARODA(606985)
|
|
54
|
ATMAKUR (S)
|
TS-42-009-020-001/010275
(AIPOOR THANDA)
|
3642009000NRG24060720230833596
|
06/07/2023
|
Sunamma
|
3642009WL017974
|
Sunamma
|
00415
|
SBIN0008810
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107913
|
|
MRS SUNITHA VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
ATMAKUR (S)
|
TS-42-009-020-001/010280
(AIPOOR THANDA)
|
3642009000NRG24060720230833602
|
06/07/2023
|
Hari Simg
|
3642009WL017974
|
Hari Simg
|
00415
|
SBIN0008810
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3376108029
|
|
MR HARISINGH VANKUDOTH
|
STATE BANK OF INDIA(508548)
|
|
56
|
ATMAKUR (S)
|
TS-42-009-020-001/010281
(AIPOOR THANDA)
|
3642009000NRG24060720230833607
|
06/07/2023
|
Bujji
|
3642009WL017974
|
Bujji
|
00415
|
SBIN0008810
|
180
|
180
|
Processed
|
13/07/2023
|
|
3376107948
|
|
MISS BHUKYA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ATMAKUR (S)
|
TS-42-009-020-001/010281
(AIPOOR THANDA)
|
3642009000NRG24060720230833605
|
06/07/2023
|
Limgamma
|
3642009WL017974
|
Limgamma
|
00415
|
SBIN0008810
|
360
|
360
|
Processed
|
13/07/2023
|
|
3376107949
|
|
MRS BHUKYA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ATMAKUR (S)
|
TS-42-009-020-001/010282
(AIPOOR THANDA)
|
3642009000NRG24060720230833609
|
06/07/2023
|
Badri
|
3642009WL017974
|
Badri
|
00415
|
SBIN0008810
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376107957
|
|
MRS VANKUDOTHU BHADRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ATMAKUR (S)
|
TS-42-009-020-001/010298
(AIPOOR THANDA)
|
3642009000NRG24060720230833619
|
06/07/2023
|
Kanni
|
3642009WL017974
|
Kanni
|
00415
|
SBIN0008810
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107946
|
|
MRS VANKUDOTHU KHANNI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ATMAKUR (S)
|
TS-42-009-020-001/010298
(AIPOOR THANDA)
|
3642009000NRG24060720230833618
|
06/07/2023
|
Kotya
|
3642009WL017974
|
Kotya
|
00415
|
SBIN0008810
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107914
|
|
Mr. VANKUDOTH KOTYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
ATMAKUR (S)
|
TS-42-009-020-001/010301
(AIPOOR THANDA)
|
3642009000NRG24060720230833622
|
06/07/2023
|
VANKUDOTU BURI
|
3642009WL017974
|
VANKUDOTU BURI
|
00415
|
SBIN0008810
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376107981
|
|
Mrs. VANKUDOTU BURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
ATMAKUR (S)
|
TS-42-009-020-001/010306
(AIPOOR THANDA)
|
3642009000NRG24060720230833627
|
06/07/2023
|
Lacchi
|
3642009WL017974
|
Lacchi
|
00415
|
SBIN0008810
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376107972
|
|
MISS BUKYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ATMAKUR (S)
|
TS-42-009-020-001/010384
(AIPOOR THANDA)
|
3642009000NRG24060720230833631
|
06/07/2023
|
Naagaraaju
|
3642009WL017974
|
Naagaraaju
|
00415
|
SBIN0008810
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
3376107935
|
|
Mr. BODA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
ATMAKUR (S)
|
TS-42-009-020-001/010397
(AIPOOR THANDA)
|
3642009000NRG24060720230833633
|
06/07/2023
|
Kanakamma
|
3642009WL017974
|
Kanakamma
|
00415
|
SBIN0008810
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3376107966
|
|
BODA KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ATMAKUR (S)
|
TS-42-009-020-001/010404
(AIPOOR THANDA)
|
3642009000NRG24060720230833642
|
06/07/2023
|
Boda Malsoor
|
3642009WL017974
|
Boda Malsoor
|
00415
|
SBIN0008810
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
3376107962
|
|
MR BODA MALSUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
ATMAKUR (S)
|
TS-42-009-020-001/010445
(AIPOOR THANDA)
|
3642009000NRG24060720230833648
|
06/07/2023
|
Boda Lachi raam
|
3642009WL017974
|
Boda Lachi raam
|
00415
|
SBIN0008810
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107986
|
|
MR BODA LACHIRAM LTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ATMAKUR (S)
|
TS-42-009-020-001/010446
(AIPOOR THANDA)
|
3642009000NRG24060720230833651
|
06/07/2023
|
Boda Shirisha
|
3642009WL017974
|
Boda Shirisha
|
00415
|
SBIN0008810
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107968
|
|
MRS BODA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
ATMAKUR (S)
|
TS-42-009-020-001/010455
(AIPOOR THANDA)
|
3642009000NRG24060720230833658
|
06/07/2023
|
Suguna
|
3642009WL017974
|
Suguna
|
00415
|
SBIN0008810
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107960
|
|
MRS BODA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ATMAKUR (S)
|
TS-42-009-020-001/010459
(AIPOOR THANDA)
|
3642009000NRG24060720230833661
|
06/07/2023
|
BANOTH UPENDAR
|
3642009WL017974
|
BANOTH UPENDAR
|
00415
|
SBIN0008810
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3376107976
|
|
MR BANOTH UPENDAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
ATMAKUR (S)
|
TS-42-009-020-001/010461
(AIPOOR THANDA)
|
3642009000NRG24060720230833663
|
06/07/2023
|
Boda Sattamma
|
3642009WL017974
|
Boda Sattamma
|
00415
|
SBIN0008810
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3376107985
|
|
MISS BODA SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ATMAKUR (S)
|
TS-42-009-020-001/010466
(AIPOOR THANDA)
|
3642009000NRG24060720230833672
|
06/07/2023
|
Ramesh
|
3642009WL017974
|
Ramesh
|
00415
|
SBIN0008810
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376107936
|
|
VANKUDOTHU RAMESH . .
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ATMAKUR (S)
|
TS-42-009-020-001/010467
(AIPOOR THANDA)
|
3642009000NRG24060720230833673
|
06/07/2023
|
Mamgali
|
3642009WL017974
|
Mamgali
|
00415
|
SBIN0008810
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107940
|
|
MRS VANKUDOTHU MANGALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ATMAKUR (S)
|
TS-42-009-020-001/010470
(AIPOOR THANDA)
|
3642009000NRG24060720230833676
|
06/07/2023
|
Kamli
|
3642009WL017974
|
Kamli
|
00415
|
SBIN0008810
|
900
|
900
|
Processed
|
13/07/2023
|
|
3376107950
|
|
MRS VANKUDOTHU KAMLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ATMAKUR (S)
|
TS-42-009-020-001/011323
(AIPOOR THANDA)
|
3642009000NRG24060720230833682
|
06/07/2023
|
Boda Bujji
|
3642009WL017974
|
Boda Bujji
|
00415
|
SBIN0008810
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3376107933
|
|
MRS BUJJI BODA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ATMAKUR (S)
|
TS-42-009-020-001/011334
(AIPOOR THANDA)
|
3642009000NRG24060720230833683
|
06/07/2023
|
Baavasimg
|
3642009WL017974
|
Baavasimg
|
00415
|
SBIN0008810
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376107978
|
|
Mr. VANKUDOTH BAVSINGH S O V PULLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
ATMAKUR (S)
|
TS-42-009-020-001/011334
(AIPOOR THANDA)
|
3642009000NRG24060720230833684
|
06/07/2023
|
Naagi
|
3642009WL017974
|
Naagi
|
00415
|
SBIN0008810
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3376107977
|
|
Mrs. NAGAMMA VANKDOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
ATMAKUR (S)
|
TS-42-009-020-001/011336
(AIPOOR THANDA)
|
3642009000NRG24060720230833685
|
06/07/2023
|
Pushpalata
|
3642009WL017974
|
Pushpalata
|
00415
|
SBIN0008810
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376107934
|
|
MRS PUSHPALATHA VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
ATMAKUR (S)
|
TS-42-009-020-001/011362
(AIPOOR THANDA)
|
3642009000NRG24060720230833687
|
06/07/2023
|
Ravi
|
3642009WL017974
|
Ravi
|
00415
|
SBIN0008810
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
3376107951
|
|
MR VANKUDOTHU RAVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ATMAKUR (S)
|
TS-42-009-020-001/011369
(AIPOOR THANDA)
|
3642009000NRG24060720230833689
|
06/07/2023
|
Gamsi
|
3642009WL017974
|
Gamsi
|
00415
|
SBIN0008810
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376107938
|
|
MRS BODA GAMSI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ATMAKUR (S)
|
TS-42-009-020-001/011372
(AIPOOR THANDA)
|
3642009000NRG24060720230833690
|
06/07/2023
|
Banoth Neelamma
|
3642009WL017974
|
Banoth Neelamma
|
00415
|
SBIN0008810
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376107983
|
|
MISS BANOTH NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ATMAKUR (S)
|
TS-42-009-020-001/011446
(AIPOOR THANDA)
|
3642009000NRG24060720230833693
|
06/07/2023
|
Ratni
|
3642009WL017974
|
Ratni
|
00415
|
SBIN0008810
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3376107945
|
|
MRS VANKUDOTU RATNI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ATMAKUR (S)
|
TS-42-009-020-001/011557
(AIPOOR THANDA)
|
3642009000NRG24060720230833702
|
06/07/2023
|
Manisha
|
3642009WL017974
|
Manisha
|
00415
|
SBIN0008810
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107967
|
|
ADAVATH MANISHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
ATMAKUR (S)
|
TS-42-009-020-001/020004
(AIPOOR THANDA)
|
3642009000NRG24060720230833707
|
06/07/2023
|
Boda Badya
|
3642009WL017974
|
Boda Badya
|
00415
|
SBIN0008810
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376107917
|
|
Badya Boda
|
GENERAL POST OFFICE(607245)
|
|
84
|
ATMAKUR (S)
|
TS-42-009-020-001/020004
(AIPOOR THANDA)
|
3642009000NRG24060720230833708
|
06/07/2023
|
Boda Micchi
|
3642009WL017974
|
Boda Micchi
|
00415
|
SBIN0008810
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376107954
|
|
MRS BODA MICHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ATMAKUR (S)
|
TS-42-009-020-001/020006
(AIPOOR THANDA)
|
3642009000NRG24060720230833711
|
06/07/2023
|
Devoji
|
3642009WL017974
|
Devoji
|
00415
|
SBIN0008810
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376107958
|
|
MR BODA DEVOJI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ATMAKUR (S)
|
TS-42-009-020-001/020012
(AIPOOR THANDA)
|
3642009000NRG24060720230833715
|
06/07/2023
|
Vankudothu Moteelaal
|
3642009WL017974
|
Vankudothu Moteelaal
|
00415
|
SBIN0008810
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107915
|
|
Mr. VANKUDOTHU MOTHILAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
ATMAKUR (S)
|
TS-42-009-020-001/020012
(AIPOOR THANDA)
|
3642009000NRG24060720230833716
|
06/07/2023
|
Vankudothu Prameela
|
3642009WL017974
|
Vankudothu Prameela
|
00415
|
SBIN0008810
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376107941
|
|
MRS VANKUDOTHU PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ATMAKUR (S)
|
TS-42-009-020-001/020030
(AIPOOR THANDA)
|
3642009000NRG24060720230833728
|
06/07/2023
|
Bhadramma
|
3642009WL017974
|
Bhadramma
|
00415
|
SBIN0008810
|
900
|
900
|
Processed
|
13/07/2023
|
|
3376107965
|
|
MISS BODA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
ATMAKUR (S)
|
TS-42-009-020-001/020030
(AIPOOR THANDA)
|
3642009000NRG24060720230833727
|
06/07/2023
|
Topya
|
3642009WL017974
|
Topya
|
00415
|
SBIN0008810
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376107988
|
|
MRS BODA THOPYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
ATMAKUR (S)
|
TS-42-009-020-001/020032
(AIPOOR THANDA)
|
3642009000NRG24060720230833731
|
06/07/2023
|
Badri
|
3642009WL017974
|
Badri
|
00415
|
SBIN0008810
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3376107979
|
|
MISS BODA BHADRI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ATMAKUR (S)
|
TS-42-009-020-001/020035
(AIPOOR THANDA)
|
3642009000NRG24060720230833736
|
06/07/2023
|
Sudhaakar
|
3642009WL017974
|
Sudhaakar
|
00415
|
SBIN0008810
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376108028
|
|
BODA SUDHAKAR
|
AXIS BANK(607153)
|
|
92
|
ATMAKUR (S)
|
TS-42-009-020-001/020038
(AIPOOR THANDA)
|
3642009000NRG24060720230833740
|
06/07/2023
|
Boda Mamgti
|
3642009WL017974
|
Boda Mamgti
|
00415
|
SBIN0008810
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376107964
|
|
Mrs. BODA MANGTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
ATMAKUR (S)
|
TS-42-009-020-001/020042
(AIPOOR THANDA)
|
3642009000NRG24060720230833744
|
06/07/2023
|
Boda Maili
|
3642009WL017974
|
Boda Maili
|
00415
|
SBIN0008810
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107973
|
|
Mrs. BODA MAILEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
ATMAKUR (S)
|
TS-42-009-020-001/020042
(AIPOOR THANDA)
|
3642009000NRG24060720230833743
|
06/07/2023
|
Naaga
|
3642009WL017974
|
Naaga
|
00415
|
SBIN0008810
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376107912
|
|
Naaga Boda
|
GENERAL POST OFFICE(607245)
|
|
95
|
ATMAKUR (S)
|
TS-42-009-020-001/020047
(AIPOOR THANDA)
|
3642009000NRG24060720230833748
|
06/07/2023
|
Balaraju
|
3642009WL017974
|
Balaraju
|
00415
|
SBIN0008810
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107919
|
|
MR BODA BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
96
|
ATMAKUR (S)
|
TS-42-009-020-001/020047
(AIPOOR THANDA)
|
3642009000NRG24060720230833749
|
06/07/2023
|
chandrakala
|
3642009WL017974
|
chandrakala
|
00415
|
SBIN0008810
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107937
|
|
MRS BODA CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
ATMAKUR (S)
|
TS-42-009-020-001/020048
(AIPOOR THANDA)
|
3642009000NRG24060720230833750
|
06/07/2023
|
sunil
|
3642009WL017974
|
sunil
|
00415
|
SBIN0008810
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376107997
|
|
Mr. BANOTH SUNIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
ATMAKUR (S)
|
TS-42-009-020-001/020049
(AIPOOR THANDA)
|
3642009000NRG24060720230833752
|
06/07/2023
|
swathi
|
3642009WL017974
|
swathi
|
00415
|
SBIN0008810
|
180
|
180
|
Processed
|
13/07/2023
|
|
3376107943
|
|
MRS VANKUDOTHU SWATHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ATMAKUR (S)
|
TS-42-009-020-001/020050
(AIPOOR THANDA)
|
3642009000NRG24060720230833754
|
06/07/2023
|
kavita
|
3642009WL017974
|
kavita
|
00415
|
SBIN0008810
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3376107924
|
|
MRS KAVITHA BODA
|
STATE BANK OF INDIA(508548)
|
|
100
|
ATMAKUR (S)
|
TS-42-009-020-001/020050
(AIPOOR THANDA)
|
3642009000NRG24060720230833753
|
06/07/2023
|
Nehru
|
3642009WL017974
|
Nehru
|
00415
|
SBIN0008810
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376107910
|
|
MR BODA NEHRU
|
STATE BANK OF INDIA(508548)
|
|
101
|
ATMAKUR (S)
|
TS-42-009-020-001/020051
(AIPOOR THANDA)
|
3642009000NRG24060720230833756
|
06/07/2023
|
roja
|
3642009WL017974
|
roja
|
00415
|
SBIN0008810
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376107959
|
|
MRS VANKUDOTHU ROJA
|
STATE BANK OF INDIA(508548)
|
|
102
|
ATMAKUR (S)
|
TS-42-009-020-001/030024
(AIPOOR THANDA)
|
3642009000NRG24060720230833770
|
06/07/2023
|
Puri
|
3642009WL017974
|
Puri
|
00415
|
SBIN0008810
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107947
|
|
MRS VANKUDOTU PURI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ATMAKUR (S)
|
TS-42-009-020-001/030042
(AIPOOR THANDA)
|
3642009000NRG24060720230833775
|
06/07/2023
|
Mamgini
|
3642009WL017974
|
Mamgini
|
00415
|
SBIN0008810
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107969
|
|
MISS VANKUDOTHU MANGNI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ATMAKUR (S)
|
TS-42-009-020-001/030047
(AIPOOR THANDA)
|
3642009000NRG24060720230833780
|
06/07/2023
|
jyoti
|
3642009WL017974
|
jyoti
|
00415
|
SBIN0008810
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107932
|
|
MRS JYOTHI VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
ATMAKUR (S)
|
TS-42-009-020-001/030054
(AIPOOR THANDA)
|
3642009000NRG24060720230833786
|
06/07/2023
|
mohan
|
3642009WL017974
|
mohan
|
00415
|
SBIN0008810
|
900
|
900
|
Processed
|
13/07/2023
|
|
3376107963
|
|
Vankudothu Mohan
|
BANK OF BARODA(606985)
|
|
106
|
ATMAKUR (S)
|
TS-42-009-020-001/030307
(AIPOOR THANDA)
|
3642009000NRG24060720230833788
|
06/07/2023
|
bhaskar
|
3642009WL017974
|
bhaskar
|
00415
|
SBIN0008810
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107994
|
|
MR BHUKYA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123589
|
123589
|
|
|
|
|
|
|
|
|
107
|
ATMAKUR (S)
|
TS-42-009-020-001/010241
(AIPOOR THANDA)
|
3642009000NRG24060720230833586
|
06/07/2023
|
Boda Srikanth
|
3642009WL017974
|
Boda Srikanth
|
00415
|
SBIN0011661
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376108024
|
|
SRIKANTH BODA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
108
|
ATMAKUR (S)
|
TS-42-009-020-001/030042
(AIPOOR THANDA)
|
3642009000NRG24060720230833774
|
06/07/2023
|
Meetyi
|
3642009WL017974
|
Meetyi
|
00415
|
SBIN0021990
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376108030
|
|
MR VANKUDOTHU MITYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
109
|
ATMAKUR (S)
|
TS-42-009-006-006/011487
(AIPUR)
|
3642009000NRG24060720230832798
|
06/07/2023
|
seetharam reddi
|
3642009WL017960
|
seetharam reddi
|
00415
|
SBIN0RRAPGB
|
1630
|
1630
|
Processed
|
13/07/2023
|
|
3376108070
|
|
Mr. VEESARAPU SEETHARAM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
110
|
ATMAKUR (S)
|
TS-42-009-020-001/010447
(AIPOOR THANDA)
|
3642009000NRG24060720230833652
|
06/07/2023
|
Boda Malsoor
|
3642009WL017974
|
Boda Malsoor
|
00462
|
UCBA0003175
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376107911
|
|
Mr. BODA MALSOOR S O B KITCHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
111
|
ATMAKUR (S)
|
TS-42-009-020-001/010400
(AIPOOR THANDA)
|
3642009000NRG24060720230833638
|
06/07/2023
|
nagarjuna
|
3642009WL017974
|
nagarjuna
|
00468
|
UBIN0574368
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376108121
|
|
BODA NAGARJUNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
112
|
ATMAKUR (S)
|
TS-42-009-020-001/030052
(AIPOOR THANDA)
|
3642009000NRG24060720230833784
|
06/07/2023
|
ravi theja
|
3642009WL017974
|
ravi theja
|
00468
|
UBIN0811548
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376107907
|
|
VANKUDOTH RAVITEJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
113
|
ATMAKUR (S)
|
TS-42-009-020-001/010104
(AIPOOR THANDA)
|
3642009000NRG24060720230833576
|
06/07/2023
|
Bala
|
3642009WL017974
|
Bala
|
00468
|
UBIN0818135
|
360
|
360
|
Processed
|
13/07/2023
|
|
3376107908
|
|
VANKUDOTHU BALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
114
|
ATMAKUR (S)
|
TS-42-009-020-001/020003
(AIPOOR THANDA)
|
3642009000NRG24060720230833705
|
06/07/2023
|
Acchaali
|
3642009WL017974
|
Acchaali
|
00468
|
UBIN0825158
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107909
|
|
BODA ATCHALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
115
|
ATMAKUR (S)
|
TS-42-009-020-001/020030
(AIPOOR THANDA)
|
3642009000NRG24060720230833729
|
06/07/2023
|
naresh
|
3642009WL017974
|
naresh
|
00554
|
KKBK0007477
|
900
|
900
|
Processed
|
13/07/2023
|
|
3376107999
|
|
Mr. BODA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
116
|
ATMAKUR (S)
|
TS-42-009-006-006/010144
(AIPUR)
|
3642009000NRG24060720230832429
|
06/07/2023
|
Navilla Srilatha
|
3642009WL017960
|
Navilla Srilatha
|
00684
|
APGV0006268
|
1778
|
1778
|
Processed
|
13/07/2023
|
|
3376108128
|
|
SRI LATHA KONDA
|
BANK OF BARODA(606985)
|
|
117
|
ATMAKUR (S)
|
TS-42-009-006-006/010609
(AIPUR)
|
3642009000NRG24060720230832575
|
06/07/2023
|
MENTHABOINA MALLAMMA
|
3642009WL017960
|
MENTHABOINA MALLAMMA
|
00684
|
APGV0006268
|
1482
|
1482
|
Processed
|
13/07/2023
|
|
3376107884
|
|
MR MENTHABOYINA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
ATMAKUR (S)
|
TS-42-009-006-006/010611
(AIPUR)
|
3642009000NRG24060720230832577
|
06/07/2023
|
saidulu
|
3642009WL017960
|
saidulu
|
00684
|
APGV0006268
|
1037
|
1037
|
Processed
|
13/07/2023
|
|
3376107900
|
|
Mr. YELLUTLA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
ATMAKUR (S)
|
TS-42-009-006-006/010644
(AIPUR)
|
3642009000NRG24060720230832589
|
06/07/2023
|
VEERABOINA VIJAYA
|
3642009WL017960
|
VEERABOINA VIJAYA
|
00684
|
APGV0006268
|
1482
|
1482
|
Processed
|
13/07/2023
|
|
3376108075
|
|
Mrs. VEERABOINA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
ATMAKUR (S)
|
TS-42-009-006-006/010862
(AIPUR)
|
3642009000NRG24060720230832666
|
06/07/2023
|
Gamgamma
|
3642009WL017960
|
Gamgamma
|
00684
|
APGV0006268
|
1334
|
1334
|
Processed
|
13/07/2023
|
|
3376108099
|
|
Mrs. YASARAPU GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
ATMAKUR (S)
|
TS-42-009-006-006/010989
(AIPUR)
|
3642009000NRG24060720230832699
|
06/07/2023
|
VIROBOEINA GANESH
|
3642009WL017960
|
VIROBOEINA GANESH
|
00684
|
APGV0006268
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3376108096
|
|
Mr. Viroboeina Ganash
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
ATMAKUR (S)
|
TS-42-009-006-006/011022
(AIPUR)
|
3642009000NRG24060720230832704
|
06/07/2023
|
padmja
|
3642009WL017960
|
padmja
|
00684
|
APGV0006268
|
1778
|
1778
|
Processed
|
13/07/2023
|
|
3376108045
|
|
Mrs. MUNIGADAPA PADMAJA WO S CHARY MUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
ATMAKUR (S)
|
TS-42-009-006-006/011181
(AIPUR)
|
3642009000NRG24060720230832743
|
06/07/2023
|
KALAKOTLA CHINA RAM REDDY
|
3642009WL017960
|
KALAKOTLA CHINA RAM REDDY
|
00684
|
APGV0006268
|
1334
|
1334
|
Processed
|
13/07/2023
|
|
3376107880
|
|
Mr. KALAKOTA CHINNARAMREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
ATMAKUR (S)
|
TS-42-009-006-006/011225
(AIPUR)
|
3642009000NRG24060720230832750
|
06/07/2023
|
Mallayya
|
3642009WL017960
|
Mallayya
|
00684
|
APGV0006268
|
1334
|
1334
|
Processed
|
13/07/2023
|
|
3376108086
|
|
Mr. REPANI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
ATMAKUR (S)
|
TS-42-009-006-006/011308
(AIPUR)
|
3642009000NRG24060720230832761
|
06/07/2023
|
Shailaja
|
3642009WL017960
|
Shailaja
|
00684
|
APGV0006268
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3376108077
|
|
Mrs. THONDALA SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
ATMAKUR (S)
|
TS-42-009-006-006/011357
(AIPUR)
|
3642009000NRG24060720230832771
|
06/07/2023
|
Ramana
|
3642009WL017960
|
Ramana
|
00684
|
APGV0006268
|
1037
|
1037
|
Processed
|
13/07/2023
|
|
3376108098
|
|
Mrs. ELLUTLA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
ATMAKUR (S)
|
TS-42-009-006-006/011365
(AIPUR)
|
3642009000NRG24060720230832773
|
06/07/2023
|
Renuka
|
3642009WL017960
|
Renuka
|
00684
|
APGV0006268
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3376108089
|
|
Mrs. VEERABOINA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
ATMAKUR (S)
|
TS-42-009-006-006/011401
(AIPUR)
|
3642009000NRG24060720230832785
|
06/07/2023
|
lingaraju
|
3642009WL017960
|
lingaraju
|
00684
|
APGV0006268
|
1630
|
1630
|
Processed
|
13/07/2023
|
|
3376107925
|
|
Mr. Veera Boina Linga Raj
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
ATMAKUR (S)
|
TS-42-009-006-006/011401
(AIPUR)
|
3642009000NRG24060720230832784
|
06/07/2023
|
sarita
|
3642009WL017960
|
sarita
|
00684
|
APGV0006268
|
1630
|
1630
|
Processed
|
13/07/2023
|
|
3376108046
|
|
Mrs. VEERABOINA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
ATMAKUR (S)
|
TS-42-009-006-006/011424
(AIPUR)
|
3642009000NRG24060720230832790
|
06/07/2023
|
Jujjuri Sathish
|
3642009WL017960
|
Jujjuri Sathish
|
00684
|
APGV0006268
|
1334
|
1334
|
Processed
|
13/07/2023
|
|
3376108119
|
|
MR JUJJURI SATHISH
|
STATE BANK OF INDIA(508548)
|
|
131
|
ATMAKUR (S)
|
TS-42-009-006-006/011424
(AIPUR)
|
3642009000NRG24060720230832789
|
06/07/2023
|
padma
|
3642009WL017960
|
padma
|
00684
|
APGV0006268
|
1630
|
1630
|
Processed
|
13/07/2023
|
|
3376108082
|
|
Mrs. JUJJURI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
ATMAKUR (S)
|
TS-42-009-006-006/011520
(AIPUR)
|
3642009000NRG24060720230832802
|
06/07/2023
|
sunitha
|
3642009WL017960
|
sunitha
|
00684
|
APGV0006268
|
593
|
593
|
Processed
|
13/07/2023
|
|
3376108114
|
|
ADINDLA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
133
|
ATMAKUR (S)
|
TS-42-009-006-006/011526
(AIPUR)
|
3642009000NRG24060720230832806
|
06/07/2023
|
ARUKALA SARITHA
|
3642009WL017960
|
ARUKALA SARITHA
|
00684
|
APGV0006268
|
1630
|
1630
|
Processed
|
13/07/2023
|
|
3376108091
|
|
Mrs. ARUKALA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
ATMAKUR (S)
|
TS-42-009-006-006/011562
(AIPUR)
|
3642009000NRG24060720230832812
|
06/07/2023
|
saraswathi
|
3642009WL017960
|
saraswathi
|
00684
|
APGV0006268
|
1630
|
1630
|
Processed
|
13/07/2023
|
|
3376108076
|
|
Mrs. GUNDEPALLI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
ATMAKUR (S)
|
TS-42-009-006-006/011563
(AIPUR)
|
3642009000NRG24060720230832813
|
06/07/2023
|
venkat reddy
|
3642009WL017960
|
venkat reddy
|
00684
|
APGV0006268
|
445
|
445
|
Processed
|
13/07/2023
|
|
3376108087
|
|
Mr. MUPPANI VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
ATMAKUR (S)
|
TS-42-009-006-006/011570
(AIPUR)
|
3642009000NRG24060720230832816
|
06/07/2023
|
uppamma
|
3642009WL017960
|
uppamma
|
00684
|
APGV0006268
|
1037
|
1037
|
Processed
|
13/07/2023
|
|
3376108080
|
|
Mrs. KONDA UPPAMMA W/O GURAVAIAH KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
ATMAKUR (S)
|
TS-42-009-006-006/011578
(AIPUR)
|
3642009000NRG24060720230832818
|
06/07/2023
|
nirmala
|
3642009WL017960
|
nirmala
|
00684
|
APGV0006268
|
1037
|
1037
|
Processed
|
13/07/2023
|
|
3376108112
|
|
Ms. KODADALA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
ATMAKUR (S)
|
TS-42-009-006-006/011581
(AIPUR)
|
3642009000NRG24060720230832819
|
06/07/2023
|
Gopamma
|
3642009WL017960
|
Gopamma
|
00684
|
APGV0006268
|
741
|
741
|
Processed
|
13/07/2023
|
|
3376108127
|
|
Ms. PITTALA GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
ATMAKUR (S)
|
TS-42-009-006-006/040489
(AIPUR)
|
3642009000NRG24060720230832822
|
06/07/2023
|
KALAKOTLA SULOCHANA
|
3642009WL017960
|
KALAKOTLA SULOCHANA
|
00684
|
APGV0006268
|
889
|
889
|
Processed
|
13/07/2023
|
|
3376107893
|
|
Mrs. KALAKOTA SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
ATMAKUR (S)
|
TS-42-009-020-001/010095
(AIPOOR THANDA)
|
3642009000NRG24060720230833555
|
06/07/2023
|
VANUDOTHU NARAIAH
|
3642009WL017974
|
VANUDOTHU NARAIAH
|
00684
|
APGV0006268
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107892
|
|
Mr. VANKUDOTHU NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
ATMAKUR (S)
|
TS-42-009-020-001/010098
(AIPOOR THANDA)
|
3642009000NRG24060720230833559
|
06/07/2023
|
Bujji
|
3642009WL017974
|
Bujji
|
00684
|
APGV0006268
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3376107901
|
|
Mrs. VANKUDOTHU BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
ATMAKUR (S)
|
TS-42-009-020-001/010098
(AIPOOR THANDA)
|
3642009000NRG24060720230833558
|
06/07/2023
|
Kamdya
|
3642009WL017974
|
Kamdya
|
00684
|
APGV0006268
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376108053
|
|
Mr. VANKUDOTHU KHANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
ATMAKUR (S)
|
TS-42-009-020-001/010099
(AIPOOR THANDA)
|
3642009000NRG24060720230833562
|
06/07/2023
|
jyoti
|
3642009WL017974
|
jyoti
|
00684
|
APGV0006268
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376108055
|
|
Mrs. VANKUDOTHU JYOTHI W O V RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
ATMAKUR (S)
|
TS-42-009-020-001/010099
(AIPOOR THANDA)
|
3642009000NRG24060720230833561
|
06/07/2023
|
Raaju
|
3642009WL017974
|
Raaju
|
00684
|
APGV0006268
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376108054
|
|
Mr. VANKUDOTHU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
ATMAKUR (S)
|
TS-42-009-020-001/010101
(AIPOOR THANDA)
|
3642009000NRG24060720230833567
|
06/07/2023
|
Bujji
|
3642009WL017974
|
Bujji
|
00684
|
APGV0006268
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376107896
|
|
Mrs. VANKUDOTH BUJJI W O V MUNYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
ATMAKUR (S)
|
TS-42-009-020-001/010102
(AIPOOR THANDA)
|
3642009000NRG24060720230833568
|
06/07/2023
|
Shamkar
|
3642009WL017974
|
Shamkar
|
00684
|
APGV0006268
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376108097
|
|
SHANKAR VANKUDOTHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
147
|
ATMAKUR (S)
|
TS-42-009-020-001/010103
(AIPOOR THANDA)
|
3642009000NRG24060720230833572
|
06/07/2023
|
Boda Kousalya
|
3642009WL017974
|
Boda Kousalya
|
00684
|
APGV0006268
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
3376108063
|
|
Mrs. BODA KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
ATMAKUR (S)
|
TS-42-009-020-001/010104
(AIPOOR THANDA)
|
3642009000NRG24060720230833574
|
06/07/2023
|
VANKUDOTHU SAIDI
|
3642009WL017974
|
VANKUDOTHU SAIDI
|
00684
|
APGV0006268
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3376108078
|
|
Mrs. Vankudoth Saidi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
ATMAKUR (S)
|
TS-42-009-020-001/010110
(AIPOOR THANDA)
|
3642009000NRG24060720230833581
|
06/07/2023
|
Dasaamma
|
3642009WL017974
|
Dasaamma
|
00684
|
APGV0006268
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376108050
|
|
MISS VANKUDOTHU DHASLIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
ATMAKUR (S)
|
TS-42-009-020-001/010240
(AIPOOR THANDA)
|
3642009000NRG24060720230833584
|
06/07/2023
|
Achchamma
|
3642009WL017974
|
Achchamma
|
00684
|
APGV0006268
|
900
|
900
|
Processed
|
13/07/2023
|
|
3376108068
|
|
Mrs. VANKUDOTHU HACCHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
ATMAKUR (S)
|
TS-42-009-020-001/010240
(AIPOOR THANDA)
|
3642009000NRG24060720230833583
|
06/07/2023
|
Lacchiraam
|
3642009WL017974
|
Lacchiraam
|
00684
|
APGV0006268
|
720
|
720
|
Processed
|
13/07/2023
|
|
3376107891
|
|
Mr. VANKUDOTHU LACHIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
ATMAKUR (S)
|
TS-42-009-020-001/010241
(AIPOOR THANDA)
|
3642009000NRG24060720230833585
|
06/07/2023
|
Boda Devli
|
3642009WL017974
|
Boda Devli
|
00684
|
APGV0006268
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376108083
|
|
Mrs. BODA DEVLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
ATMAKUR (S)
|
TS-42-009-020-001/010244
(AIPOOR THANDA)
|
3642009000NRG24060720230833588
|
06/07/2023
|
Mamgyaa
|
3642009WL017974
|
Mamgyaa
|
00684
|
APGV0006268
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376107886
|
|
Mr. VANKUDOTH MANGYA S O V BIKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
ATMAKUR (S)
|
TS-42-009-020-001/010244
(AIPOOR THANDA)
|
3642009000NRG24060720230833589
|
06/07/2023
|
Seli
|
3642009WL017974
|
Seli
|
00684
|
APGV0006268
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376108101
|
|
Ms. VANKUDOTHU BABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
ATMAKUR (S)
|
TS-42-009-020-001/010245
(AIPOOR THANDA)
|
3642009000NRG24060720230833590
|
06/07/2023
|
Reddi
|
3642009WL017974
|
Reddi
|
00684
|
APGV0006268
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3376108111
|
|
MR VANKUDOTH REDYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
ATMAKUR (S)
|
TS-42-009-020-001/010245
(AIPOOR THANDA)
|
3642009000NRG24060720230833591
|
06/07/2023
|
Saali
|
3642009WL017974
|
Saali
|
00684
|
APGV0006268
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3376108048
|
|
Mrs. VANKUDITHU SALI W O REDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
ATMAKUR (S)
|
TS-42-009-020-001/010277
(AIPOOR THANDA)
|
3642009000NRG24060720230833598
|
06/07/2023
|
Bujji
|
3642009WL017974
|
Bujji
|
00684
|
APGV0006268
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376107894
|
|
MRS BUJJI VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
ATMAKUR (S)
|
TS-42-009-020-001/010277
(AIPOOR THANDA)
|
3642009000NRG24060720230833599
|
06/07/2023
|
VANKUDOTH GANESH
|
3642009WL017974
|
VANKUDOTH GANESH
|
00684
|
APGV0006268
|
720
|
720
|
Processed
|
13/07/2023
|
|
3376108116
|
|
MR VANKUDOTHU GANESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
ATMAKUR (S)
|
TS-42-009-020-001/010278
(AIPOOR THANDA)
|
3642009000NRG24060720230833601
|
06/07/2023
|
Baaratamma
|
3642009WL017974
|
Baaratamma
|
00684
|
APGV0006268
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376108117
|
|
MRS VANKUDOTHU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
ATMAKUR (S)
|
TS-42-009-020-001/010278
(AIPOOR THANDA)
|
3642009000NRG24060720230833600
|
06/07/2023
|
Sakram
|
3642009WL017974
|
Sakram
|
00684
|
APGV0006268
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376107881
|
|
Mr. VANKUDOTH SAKRAM S O V CHINYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
ATMAKUR (S)
|
TS-42-009-020-001/010280
(AIPOOR THANDA)
|
3642009000NRG24060720230833603
|
06/07/2023
|
Paarvati
|
3642009WL017974
|
Paarvati
|
00684
|
APGV0006268
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376107882
|
|
Mrs. VANKUDOTH PARVATHI W O V HARI SING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
ATMAKUR (S)
|
TS-42-009-020-001/010281
(AIPOOR THANDA)
|
3642009000NRG24060720230833606
|
06/07/2023
|
BHUKYA VENKANNA
|
3642009WL017974
|
BHUKYA VENKANNA
|
00684
|
APGV0006268
|
540
|
540
|
Processed
|
13/07/2023
|
|
3376107899
|
|
Mr. BHUKYA VENKANNA S O B LOKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
ATMAKUR (S)
|
TS-42-009-020-001/010282
(AIPOOR THANDA)
|
3642009000NRG24060720230833608
|
06/07/2023
|
Beemla
|
3642009WL017974
|
Beemla
|
00684
|
APGV0006268
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376107874
|
|
Mr. VANKUDOTH BHEEMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
ATMAKUR (S)
|
TS-42-009-020-001/010282
(AIPOOR THANDA)
|
3642009000NRG24060720230833610
|
06/07/2023
|
Naagu
|
3642009WL017974
|
Naagu
|
00684
|
APGV0006268
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376108115
|
|
VANKUDOTHU NAGARAJU
|
ICICI BANK LTD(508534)
|
|
165
|
ATMAKUR (S)
|
TS-42-009-020-001/010283
(AIPOOR THANDA)
|
3642009000NRG24060720230833612
|
06/07/2023
|
Kumti
|
3642009WL017974
|
Kumti
|
00684
|
APGV0006268
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376107903
|
|
Mrs. VANKUDOTHU KANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
ATMAKUR (S)
|
TS-42-009-020-001/010283
(AIPOOR THANDA)
|
3642009000NRG24060720230833611
|
06/07/2023
|
Raamulu
|
3642009WL017974
|
Raamulu
|
00684
|
APGV0006268
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376107873
|
|
Mr. VANKUDOTHU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
ATMAKUR (S)
|
TS-42-009-020-001/010284
(AIPOOR THANDA)
|
3642009000NRG24060720230833613
|
06/07/2023
|
Bikki
|
3642009WL017974
|
Bikki
|
00684
|
APGV0006268
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376108110
|
|
VANKUDOTU BHIKKI
|
BANK OF BARODA(606985)
|
|
168
|
ATMAKUR (S)
|
TS-42-009-020-001/010285
(AIPOOR THANDA)
|
3642009000NRG24060720230833615
|
06/07/2023
|
Achamma
|
3642009WL017974
|
Achamma
|
00684
|
APGV0006268
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376108065
|
|
MISS VANKUDOTHU ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
ATMAKUR (S)
|
TS-42-009-020-001/010285
(AIPOOR THANDA)
|
3642009000NRG24060720230833614
|
06/07/2023
|
Baav Simg
|
3642009WL017974
|
Baav Simg
|
00684
|
APGV0006268
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107877
|
|
Mr. VANKUDOTHU BAVUSINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
ATMAKUR (S)
|
TS-42-009-020-001/010287
(AIPOOR THANDA)
|
3642009000NRG24060720230833617
|
06/07/2023
|
Baaratamma
|
3642009WL017974
|
Baaratamma
|
00684
|
APGV0006268
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376108061
|
|
Mrs. BHARATHAMMA VANKUDOTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
ATMAKUR (S)
|
TS-42-009-020-001/010300
(AIPOOR THANDA)
|
3642009000NRG24060720230833620
|
06/07/2023
|
Bojya
|
3642009WL017974
|
Bojya
|
00684
|
APGV0006268
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107885
|
|
Mr. VANKUDOTH BHUJYA S O BODYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
ATMAKUR (S)
|
TS-42-009-020-001/010300
(AIPOOR THANDA)
|
3642009000NRG24060720230833621
|
06/07/2023
|
Ijji
|
3642009WL017974
|
Ijji
|
00684
|
APGV0006268
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376108073
|
|
Mrs. VANKUDOTHU EJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
ATMAKUR (S)
|
TS-42-009-020-001/010302
(AIPOOR THANDA)
|
3642009000NRG24060720230833625
|
06/07/2023
|
Raajya
|
3642009WL017974
|
Raajya
|
00684
|
APGV0006268
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376107887
|
|
Mr. VANKUDOTH RAJYA S O V BODYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
ATMAKUR (S)
|
TS-42-009-020-001/010302
(AIPOOR THANDA)
|
3642009000NRG24060720230833624
|
06/07/2023
|
Saali
|
3642009WL017974
|
Saali
|
00684
|
APGV0006268
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3376108066
|
|
Mrs. VANKUDOTHU BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
ATMAKUR (S)
|
TS-42-009-020-001/010307
(AIPOOR THANDA)
|
3642009000NRG24060720230833629
|
06/07/2023
|
Bulli
|
3642009WL017974
|
Bulli
|
00684
|
APGV0006268
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376108067
|
|
Mrs. VANKUDOTU BHULI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
ATMAKUR (S)
|
TS-42-009-020-001/010307
(AIPOOR THANDA)
|
3642009000NRG24060720230833628
|
06/07/2023
|
Mukumda
|
3642009WL017974
|
Mukumda
|
00684
|
APGV0006268
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376107878
|
|
Mr. VANKUDOTU MUKUNDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
ATMAKUR (S)
|
TS-42-009-020-001/010384
(AIPOOR THANDA)
|
3642009000NRG24060720230833630
|
06/07/2023
|
Buchchamma
|
3642009WL017974
|
Buchchamma
|
00684
|
APGV0006268
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3376108094
|
|
Ms. BODA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
ATMAKUR (S)
|
TS-42-009-020-001/010398
(AIPOOR THANDA)
|
3642009000NRG24060720230833635
|
06/07/2023
|
Boda Chandrashekar
|
3642009WL017974
|
Boda Chandrashekar
|
00684
|
APGV0006268
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376108056
|
|
Mr. BODA CHANDRASEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
ATMAKUR (S)
|
TS-42-009-020-001/010398
(AIPOOR THANDA)
|
3642009000NRG24060720230833634
|
06/07/2023
|
Husseni
|
3642009WL017974
|
Husseni
|
00684
|
APGV0006268
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376108059
|
|
Mr. BODA HUSSENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
ATMAKUR (S)
|
TS-42-009-020-001/010412
(AIPOOR THANDA)
|
3642009000NRG24060720230833645
|
06/07/2023
|
Vankudoth Bujji
|
3642009WL017974
|
Vankudoth Bujji
|
00684
|
APGV0006268
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376107895
|
|
Mrs. VANKUDOTH BUJJI W O V KHANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
ATMAKUR (S)
|
TS-42-009-020-001/010412
(AIPOOR THANDA)
|
3642009000NRG24060720230833644
|
06/07/2023
|
Vankudothu Khanya
|
3642009WL017974
|
Vankudothu Khanya
|
00684
|
APGV0006268
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376108113
|
|
MR KHANYA VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
ATMAKUR (S)
|
TS-42-009-020-001/010445
(AIPOOR THANDA)
|
3642009000NRG24060720230833649
|
06/07/2023
|
Boda Ammi
|
3642009WL017974
|
Boda Ammi
|
00684
|
APGV0006268
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376108057
|
|
BODA AMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ATMAKUR (S)
|
TS-42-009-020-001/010446
(AIPOOR THANDA)
|
3642009000NRG24060720230833650
|
06/07/2023
|
Gogi
|
3642009WL017974
|
Gogi
|
00684
|
APGV0006268
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107905
|
|
Mrs. BODA GORI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
ATMAKUR (S)
|
TS-42-009-020-001/010452
(AIPOOR THANDA)
|
3642009000NRG24060720230833654
|
06/07/2023
|
Kaalo
|
3642009WL017974
|
Kaalo
|
00684
|
APGV0006268
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3376107879
|
|
Mr. BODA KALU KALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
ATMAKUR (S)
|
TS-42-009-020-001/010454
(AIPOOR THANDA)
|
3642009000NRG24060720230833656
|
06/07/2023
|
Raamulu
|
3642009WL017974
|
Raamulu
|
00684
|
APGV0006268
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107872
|
|
Mr. BODA RAMULU S O B BHADRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
ATMAKUR (S)
|
TS-42-009-020-001/010454
(AIPOOR THANDA)
|
3642009000NRG24060720230833657
|
06/07/2023
|
Saalkaa
|
3642009WL017974
|
Saalkaa
|
00684
|
APGV0006268
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376108072
|
|
Mrs. BODA SALKI W O B RAVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
ATMAKUR (S)
|
TS-42-009-020-001/010459
(AIPOOR THANDA)
|
3642009000NRG24060720230833660
|
06/07/2023
|
Maarani
|
3642009WL017974
|
Maarani
|
00684
|
APGV0006268
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3376108043
|
|
Mrs. BANOTHU MARONI W O B HARIDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
ATMAKUR (S)
|
TS-42-009-020-001/010463
(AIPOOR THANDA)
|
3642009000NRG24060720230833665
|
06/07/2023
|
Teja
|
3642009WL017974
|
Teja
|
00684
|
APGV0006268
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376108092
|
|
BODA TEJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ATMAKUR (S)
|
TS-42-009-020-001/010464
(AIPOOR THANDA)
|
3642009000NRG24060720230833668
|
06/07/2023
|
Boda Keli
|
3642009WL017974
|
Boda Keli
|
00684
|
APGV0006268
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
3376107904
|
|
Mrs. BODA KELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
ATMAKUR (S)
|
TS-42-009-020-001/010464
(AIPOOR THANDA)
|
3642009000NRG24060720230833667
|
06/07/2023
|
Raamoji
|
3642009WL017974
|
Raamoji
|
00684
|
APGV0006268
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
3376107870
|
|
Mr. BODA RAMOJI S O B BODLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
ATMAKUR (S)
|
TS-42-009-020-001/010466
(AIPOOR THANDA)
|
3642009000NRG24060720230833671
|
06/07/2023
|
Raajya
|
3642009WL017974
|
Raajya
|
00684
|
APGV0006268
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3376108037
|
|
Mr. VANKUDOTHU RAJYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
ATMAKUR (S)
|
TS-42-009-020-001/010467
(AIPOOR THANDA)
|
3642009000NRG24060720230833675
|
06/07/2023
|
saidamma
|
3642009WL017974
|
saidamma
|
00684
|
APGV0006268
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3376108088
|
|
Mrs. VANKUDOTHU SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
ATMAKUR (S)
|
TS-42-009-020-001/010471
(AIPOOR THANDA)
|
3642009000NRG24060720230833678
|
06/07/2023
|
Raamulu
|
3642009WL017974
|
Raamulu
|
00684
|
APGV0006268
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376107876
|
|
Mr. VANKUDOTH RAMULU S O V THAVRYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
ATMAKUR (S)
|
TS-42-009-020-001/010471
(AIPOOR THANDA)
|
3642009000NRG24060720230833679
|
06/07/2023
|
Somi
|
3642009WL017974
|
Somi
|
00684
|
APGV0006268
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3376108074
|
|
MISS VANKUDOTHU SOMI
|
STATE BANK OF INDIA(508548)
|
|
195
|
ATMAKUR (S)
|
TS-42-009-020-001/010479
(AIPOOR THANDA)
|
3642009000NRG24060720230833680
|
06/07/2023
|
Baasu
|
3642009WL017974
|
Baasu
|
00684
|
APGV0006268
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107898
|
|
Mr. VANKUDOTHU BASU S O V DEEPLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
ATMAKUR (S)
|
TS-42-009-020-001/010479
(AIPOOR THANDA)
|
3642009000NRG24060720230833681
|
06/07/2023
|
Paarvati
|
3642009WL017974
|
Paarvati
|
00684
|
APGV0006268
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376108036
|
|
Mrs. PARVATHI VAKUDOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
ATMAKUR (S)
|
TS-42-009-020-001/011356
(AIPOOR THANDA)
|
3642009000NRG24060720230833686
|
06/07/2023
|
sujatha
|
3642009WL017974
|
sujatha
|
00684
|
APGV0006268
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376108105
|
|
Ms. VANKUDOTHU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
ATMAKUR (S)
|
TS-42-009-020-001/011362
(AIPOOR THANDA)
|
3642009000NRG24060720230833688
|
06/07/2023
|
Anasoorya
|
3642009WL017974
|
Anasoorya
|
00684
|
APGV0006268
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376108107
|
|
Ms. VANKUDOTHU ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
ATMAKUR (S)
|
TS-42-009-020-001/011373
(AIPOOR THANDA)
|
3642009000NRG24060720230833691
|
06/07/2023
|
Boda Prameela
|
3642009WL017974
|
Boda Prameela
|
00684
|
APGV0006268
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376108058
|
|
Mrs. BODA PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
ATMAKUR (S)
|
TS-42-009-020-001/011382
(AIPOOR THANDA)
|
3642009000NRG24060720230833692
|
06/07/2023
|
Baalya
|
3642009WL017974
|
Baalya
|
00684
|
APGV0006268
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376107890
|
|
Mr. VANKUDOTH BALYA S O V REDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
ATMAKUR (S)
|
TS-42-009-020-001/011529
(AIPOOR THANDA)
|
3642009000NRG24060720230833697
|
06/07/2023
|
Mamjula
|
3642009WL017974
|
Mamjula
|
00684
|
APGV0006268
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376108104
|
|
MRS VANKUDOTHU MANJULA
|
STATE BANK OF INDIA(508548)
|
|
202
|
ATMAKUR (S)
|
TS-42-009-020-001/011529
(AIPOOR THANDA)
|
3642009000NRG24060720230833696
|
06/07/2023
|
Naageshwar Raavu
|
3642009WL017974
|
Naageshwar Raavu
|
00684
|
APGV0006268
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376108081
|
|
Vankudothu Nageshwar Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ATMAKUR (S)
|
TS-42-009-020-001/011555
(AIPOOR THANDA)
|
3642009000NRG24060720230833698
|
06/07/2023
|
Naagamani
|
3642009WL017974
|
Naagamani
|
00684
|
APGV0006268
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376108093
|
|
Naagamani boda
|
GENERAL POST OFFICE(607245)
|
|
204
|
ATMAKUR (S)
|
TS-42-009-020-001/020005
(AIPOOR THANDA)
|
3642009000NRG24060720230833710
|
06/07/2023
|
Neji
|
3642009WL017974
|
Neji
|
00684
|
APGV0006268
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376108044
|
|
Mrs. BODA NEJI WO VENKATRAMULU BODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
ATMAKUR (S)
|
TS-42-009-020-001/020005
(AIPOOR THANDA)
|
3642009000NRG24060720230833709
|
06/07/2023
|
Vemkatraamulu
|
3642009WL017974
|
Vemkatraamulu
|
00684
|
APGV0006268
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107871
|
|
Mr. BODA VENKATRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
ATMAKUR (S)
|
TS-42-009-020-001/020006
(AIPOOR THANDA)
|
3642009000NRG24060720230833712
|
06/07/2023
|
Ashok
|
3642009WL017974
|
Ashok
|
00684
|
APGV0006268
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376108095
|
|
Mr. BODA ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
ATMAKUR (S)
|
TS-42-009-020-001/020008
(AIPOOR THANDA)
|
3642009000NRG24060720230833713
|
06/07/2023
|
Gurugya
|
3642009WL017974
|
Gurugya
|
00684
|
APGV0006268
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
3376108079
|
|
Mr. BODHA GURIGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
ATMAKUR (S)
|
TS-42-009-020-001/020015
(AIPOOR THANDA)
|
3642009000NRG24060720230833719
|
06/07/2023
|
Vemkatayya
|
3642009WL017974
|
Vemkatayya
|
00684
|
APGV0006268
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3376108040
|
|
Mrs. BODA VENKATAIAH S O B GOGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
ATMAKUR (S)
|
TS-42-009-020-001/020025
(AIPOOR THANDA)
|
3642009000NRG24060720230833720
|
06/07/2023
|
Gopya
|
3642009WL017974
|
Gopya
|
00684
|
APGV0006268
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107875
|
|
BODA GOPYA
|
BANK OF BARODA(606985)
|
|
210
|
ATMAKUR (S)
|
TS-42-009-020-001/020025
(AIPOOR THANDA)
|
3642009000NRG24060720230833721
|
06/07/2023
|
Raadha
|
3642009WL017974
|
Raadha
|
00684
|
APGV0006268
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3376108106
|
|
MISS BODA RADHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
ATMAKUR (S)
|
TS-42-009-020-001/020028
(AIPOOR THANDA)
|
3642009000NRG24060720230833725
|
06/07/2023
|
Poolamma
|
3642009WL017974
|
Poolamma
|
00684
|
APGV0006268
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3376108039
|
|
Mrs. BODA PULLAMMA W O B REDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
ATMAKUR (S)
|
TS-42-009-020-001/020028
(AIPOOR THANDA)
|
3642009000NRG24060720230833724
|
06/07/2023
|
Redya
|
3642009WL017974
|
Redya
|
00684
|
APGV0006268
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376108035
|
|
Mr. BODA REDYA S O B SEENYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
ATMAKUR (S)
|
TS-42-009-020-001/020034
(AIPOOR THANDA)
|
3642009000NRG24060720230833732
|
06/07/2023
|
Chakru
|
3642009WL017974
|
Chakru
|
00684
|
APGV0006268
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376107897
|
|
Mr. BODA CHAKRU S O B CHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
ATMAKUR (S)
|
TS-42-009-020-001/020034
(AIPOOR THANDA)
|
3642009000NRG24060720230833733
|
06/07/2023
|
Laalayya
|
3642009WL017974
|
Laalayya
|
00684
|
APGV0006268
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376108049
|
|
BODA LALYA
|
BANK OF BARODA(606985)
|
|
215
|
ATMAKUR (S)
|
TS-42-009-020-001/020035
(AIPOOR THANDA)
|
3642009000NRG24060720230833737
|
06/07/2023
|
Boda Chilki
|
3642009WL017974
|
Boda Chilki
|
00684
|
APGV0006268
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376108064
|
|
Mrs. BODA CHILKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
ATMAKUR (S)
|
TS-42-009-020-001/020035
(AIPOOR THANDA)
|
3642009000NRG24060720230833735
|
06/07/2023
|
Boda Thavurya
|
3642009WL017974
|
Boda Thavurya
|
00684
|
APGV0006268
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376108060
|
|
Mr. BODA THAVURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
ATMAKUR (S)
|
TS-42-009-020-001/020038
(AIPOOR THANDA)
|
3642009000NRG24060720230833741
|
06/07/2023
|
Padma
|
3642009WL017974
|
Padma
|
00684
|
APGV0006268
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376108062
|
|
Mrs. BODA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
ATMAKUR (S)
|
TS-42-009-020-001/020042
(AIPOOR THANDA)
|
3642009000NRG24060720230833745
|
06/07/2023
|
sreelatha
|
3642009WL017974
|
sreelatha
|
00684
|
APGV0006268
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376108103
|
|
BODA SRILATHA
|
CANARA BANK(508532)
|
|
219
|
ATMAKUR (S)
|
TS-42-009-020-001/020044
(AIPOOR THANDA)
|
3642009000NRG24060720230833747
|
06/07/2023
|
meena
|
3642009WL017974
|
meena
|
00684
|
APGV0006268
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376108120
|
|
MEENA BODA
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
ATMAKUR (S)
|
TS-42-009-020-001/020044
(AIPOOR THANDA)
|
3642009000NRG24060720230833746
|
06/07/2023
|
Vijay
|
3642009WL017974
|
Vijay
|
00684
|
APGV0006268
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376108051
|
|
Mr. BODA VIJAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
ATMAKUR (S)
|
TS-42-009-020-001/020048
(AIPOOR THANDA)
|
3642009000NRG24060720230833751
|
06/07/2023
|
saritha
|
3642009WL017974
|
saritha
|
00684
|
APGV0006268
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376108108
|
|
MRS BANOTHU SARITHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
ATMAKUR (S)
|
TS-42-009-020-001/030007
(AIPOOR THANDA)
|
3642009000NRG24060720230833760
|
06/07/2023
|
Doobla
|
3642009WL017974
|
Doobla
|
00684
|
APGV0006268
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3376108042
|
|
MR VANKUDOTHU DUBLA
|
STATE BANK OF INDIA(508548)
|
|
223
|
ATMAKUR (S)
|
TS-42-009-020-001/030007
(AIPOOR THANDA)
|
3642009000NRG24060720230833761
|
06/07/2023
|
Gori
|
3642009WL017974
|
Gori
|
00684
|
APGV0006268
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3376108100
|
|
MRS GORI VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
224
|
ATMAKUR (S)
|
TS-42-009-020-001/030008
(AIPOOR THANDA)
|
3642009000NRG24060720230833762
|
06/07/2023
|
Meekya
|
3642009WL017974
|
Meekya
|
00684
|
APGV0006268
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376108118
|
|
MR VANKUDOTU MIKYA
|
STATE BANK OF INDIA(508548)
|
|
225
|
ATMAKUR (S)
|
TS-42-009-020-001/030009
(AIPOOR THANDA)
|
3642009000NRG24060720230833765
|
06/07/2023
|
Laalya
|
3642009WL017974
|
Laalya
|
00684
|
APGV0006268
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376107888
|
|
MR VANKUDOTHU LALYA
|
STATE BANK OF INDIA(508548)
|
|
226
|
ATMAKUR (S)
|
TS-42-009-020-001/030009
(AIPOOR THANDA)
|
3642009000NRG24060720230833764
|
06/07/2023
|
Sujja
|
3642009WL017974
|
Sujja
|
00684
|
APGV0006268
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376108052
|
|
Mrs. VANKUDOTH SUJATHA W O V LALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
ATMAKUR (S)
|
TS-42-009-020-001/030012
(AIPOOR THANDA)
|
3642009000NRG24060720230833767
|
06/07/2023
|
Chitramgi
|
3642009WL017974
|
Chitramgi
|
00684
|
APGV0006268
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376108071
|
|
Mrs. VANKUDOTU CHITRANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
ATMAKUR (S)
|
TS-42-009-020-001/030012
(AIPOOR THANDA)
|
3642009000NRG24060720230833766
|
06/07/2023
|
Kamdyi
|
3642009WL017974
|
Kamdyi
|
00684
|
APGV0006268
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107889
|
|
Mr. VANKUDOTU KANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
ATMAKUR (S)
|
TS-42-009-020-001/030015
(AIPOOR THANDA)
|
3642009000NRG24060720230833769
|
06/07/2023
|
Chaavuli
|
3642009WL017974
|
Chaavuli
|
00684
|
APGV0006268
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376108085
|
|
Mrs. CHAVLI VANKUDOTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
ATMAKUR (S)
|
TS-42-009-020-001/030015
(AIPOOR THANDA)
|
3642009000NRG24060720230833768
|
06/07/2023
|
Somlaa
|
3642009WL017974
|
Somlaa
|
00684
|
APGV0006268
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376107883
|
|
Mr. VANKUDOTH SOMLA S O C CHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
ATMAKUR (S)
|
TS-42-009-020-001/030040
(AIPOOR THANDA)
|
3642009000NRG24060720230833772
|
06/07/2023
|
Gamma
|
3642009WL017974
|
Gamma
|
00684
|
APGV0006268
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3376108041
|
|
Mrs. VANKUDOTHU GAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
ATMAKUR (S)
|
TS-42-009-020-001/030041
(AIPOOR THANDA)
|
3642009000NRG24060720230833773
|
06/07/2023
|
CHAKRU VANKUDOTH
|
3642009WL017974
|
CHAKRU VANKUDOTH
|
00684
|
APGV0006268
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376107926
|
|
Mr. VANKUDOTH CHAKRU S O V MANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
ATMAKUR (S)
|
TS-42-009-020-001/030043
(AIPOOR THANDA)
|
3642009000NRG24060720230833777
|
06/07/2023
|
Kaalo
|
3642009WL017974
|
Kaalo
|
00684
|
APGV0006268
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376108038
|
|
Mr. VANKUDOTH KALO S O V LAKSHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
ATMAKUR (S)
|
TS-42-009-020-001/030043
(AIPOOR THANDA)
|
3642009000NRG24060720230833778
|
06/07/2023
|
Kaika
|
3642009WL017974
|
Kaika
|
00684
|
APGV0006268
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376107902
|
|
Mrs. VANKUDOTH KAIKA W O V KALO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
ATMAKUR (S)
|
TS-42-009-020-001/030047
(AIPOOR THANDA)
|
3642009000NRG24060720230833779
|
06/07/2023
|
nehru
|
3642009WL017974
|
nehru
|
00684
|
APGV0006268
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376108084
|
|
Mr. VANKUDOTU NEHRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
ATMAKUR (S)
|
TS-42-009-020-001/030048
(AIPOOR THANDA)
|
3642009000NRG24060720230833781
|
06/07/2023
|
Baasu
|
3642009WL017974
|
Baasu
|
00684
|
APGV0006268
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3376108069
|
|
Mr. VANKUDOTU BASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
ATMAKUR (S)
|
TS-42-009-020-001/030048
(AIPOOR THANDA)
|
3642009000NRG24060720230833782
|
06/07/2023
|
satyavathi
|
3642009WL017974
|
satyavathi
|
00684
|
APGV0006268
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376108102
|
|
MRS VANKUDOTU SATHYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
238
|
ATMAKUR (S)
|
TS-42-009-020-001/030307
(AIPOOR THANDA)
|
3642009000NRG24060720230833789
|
06/07/2023
|
nirmala jyothi
|
3642009WL017974
|
nirmala jyothi
|
00684
|
APGV0006268
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376108109
|
|
MRS VANKUDOTHU NIRMALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194897
|
194897
|
|
|
|
|
|
|
|
|
239
|
ATMAKUR (S)
|
TS-42-009-006-006/011569
(AIPUR)
|
3642009000NRG24060720230832814
|
06/07/2023
|
Malsur
|
3642009WL017960
|
Malsur
|
00684
|
APGV0006301
|
1630
|
1630
|
Processed
|
13/07/2023
|
|
3376108090
|
|
Mr. PARIKAPALLY MALSUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
ATMAKUR (S)
|
TS-42-009-006-006/011569
(AIPUR)
|
3642009000NRG24060720230832815
|
06/07/2023
|
Papamma
|
3642009WL017960
|
Papamma
|
00684
|
APGV0006301
|
1778
|
1778
|
Processed
|
13/07/2023
|
|
3376108047
|
|
Mrs. PARIKAPALLY PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
241
|
ATMAKUR (S)
|
TS-42-009-020-001/010100
(AIPOOR THANDA)
|
3642009000NRG24060720230833563
|
06/07/2023
|
Somli
|
3642009WL017974
|
Somli
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376107928
|
|
VANKUDOTHU SOMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ATMAKUR (S)
|
TS-42-009-020-001/010301
(AIPOOR THANDA)
|
3642009000NRG24060720230833623
|
06/07/2023
|
shiva
|
3642009WL017974
|
shiva
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107863
|
|
VANKUDOTU SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ATMAKUR (S)
|
TS-42-009-020-001/010447
(AIPOOR THANDA)
|
3642009000NRG24060720230833653
|
06/07/2023
|
Boda Sushila
|
3642009WL017974
|
Boda Sushila
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376107931
|
|
BODA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
ATMAKUR (S)
|
TS-42-009-020-001/010463
(AIPOOR THANDA)
|
3642009000NRG24060720230833664
|
06/07/2023
|
Buchi
|
3642009WL017974
|
Buchi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376107930
|
|
BODA BUBI
|
BANK OF BARODA(606985)
|
|
245
|
ATMAKUR (S)
|
TS-42-009-020-001/010464
(AIPOOR THANDA)
|
3642009000NRG24060720230833669
|
06/07/2023
|
krishna
|
3642009WL017974
|
krishna
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
3376107864
|
|
BODA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ATMAKUR (S)
|
TS-42-009-020-001/020001
(AIPOOR THANDA)
|
3642009000NRG24060720230833703
|
06/07/2023
|
navin
|
3642009WL017974
|
navin
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
13/07/2023
|
|
3376107929
|
|
BODA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
ATMAKUR (S)
|
TS-42-009-020-001/020003
(AIPOOR THANDA)
|
3642009000NRG24060720230833706
|
06/07/2023
|
VANKUDOTHU NAGAMANI
|
3642009WL017974
|
VANKUDOTHU NAGAMANI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376107868
|
|
BODA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
ATMAKUR (S)
|
TS-42-009-020-001/020032
(AIPOOR THANDA)
|
3642009000NRG24060720230833730
|
06/07/2023
|
Boda Bojya
|
3642009WL017974
|
Boda Bojya
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376107867
|
|
BODA BOJYANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
ATMAKUR (S)
|
TS-42-009-020-001/020034
(AIPOOR THANDA)
|
3642009000NRG24060720230833734
|
06/07/2023
|
sunitha
|
3642009WL017974
|
sunitha
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376107927
|
|
BODA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ATMAKUR (S)
|
TS-42-009-020-001/020035
(AIPOOR THANDA)
|
3642009000NRG24060720230833738
|
06/07/2023
|
naaga
|
3642009WL017974
|
naaga
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3376107865
|
|
BODA NAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ATMAKUR (S)
|
TS-42-009-020-001/020054
(AIPOOR THANDA)
|
3642009000NRG24060720230833757
|
06/07/2023
|
dhundi
|
3642009WL017974
|
dhundi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376107866
|
|
Mrs. BHUKYA DHUNDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
252
|
ATMAKUR (S)
|
TS-42-009-006-006/011582
(AIPUR)
|
3642009000NRG24060720230832820
|
06/07/2023
|
Siliveri Mounika
|
3642009WL017960
|
Siliveri Mounika
|
00703
|
AIRP0000001
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3376108122
|
|
Mrs. Siliveri Monika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
ATMAKUR (S)
|
TS-42-009-020-001/010246
(AIPOOR THANDA)
|
3642009000NRG24060720230833592
|
06/07/2023
|
Vankudoth Shakunthala
|
3642009WL017974
|
Vankudoth Shakunthala
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376108125
|
|
Mrs. VANKUDOTH SHAKUNTHALA W O V AMAR S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
ATMAKUR (S)
|
TS-42-009-020-001/010249
(AIPOOR THANDA)
|
3642009000NRG24060720230833593
|
06/07/2023
|
Kaalo
|
3642009WL017974
|
Kaalo
|
00703
|
AIRP0000001
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3376108123
|
|
VANKUDOTU KALLO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
ATMAKUR (S)
|
TS-42-009-020-001/010404
(AIPOOR THANDA)
|
3642009000NRG24060720230833643
|
06/07/2023
|
Boda Booli
|
3642009WL017974
|
Boda Booli
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
3376108034
|
|
BODA BULLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
ATMAKUR (S)
|
TS-42-009-020-001/010466
(AIPOOR THANDA)
|
3642009000NRG24060720230833670
|
06/07/2023
|
VANKUDOTHU GAMMA
|
3642009WL017974
|
VANKUDOTHU GAMMA
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3376108126
|
|
MS VANKUDOTHU GAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
ATMAKUR (S)
|
TS-42-009-020-001/011499
(AIPOOR THANDA)
|
3642009000NRG24060720230833695
|
06/07/2023
|
Vankudothu Bulli
|
3642009WL017974
|
Vankudothu Bulli
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3376108032
|
|
Ms. VANKUDOTHU BULLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
ATMAKUR (S)
|
TS-42-009-020-001/011556
(AIPOOR THANDA)
|
3642009000NRG24060720230833699
|
06/07/2023
|
BODA VEERANNA
|
3642009WL017974
|
BODA VEERANNA
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376108124
|
|
Veeranna Boda
|
GENERAL POST OFFICE(607245)
|
|
259
|
ATMAKUR (S)
|
TS-42-009-020-001/020012
(AIPOOR THANDA)
|
3642009000NRG24060720230833717
|
06/07/2023
|
praveen
|
3642009WL017974
|
praveen
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376108031
|
|
Vankudothu Praveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11445
|
11445
|
|
|
|
|
|
|
|
|
260
|
ATMAKUR (S)
|
TS-42-009-006-006/010034
(AIPUR)
|
3642009000NRG24060720230832385
|
06/07/2023
|
Veerayya
|
3642009WL017960
|
Veerayya
|
00710
|
SBIN0000DOP
|
1778
|
1778
|
Processed
|
13/07/2023
|
|
3376108027
|
|
Mr. TONDALA VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
ATMAKUR (S)
|
TS-42-009-006-006/010549
(AIPUR)
|
3642009000NRG24060720230832548
|
06/07/2023
|
Limgayya
|
3642009WL017960
|
Limgayya
|
00710
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
13/07/2023
|
|
3376108018
|
|
Mr. KESHABOINA LINGAIAH S O K MUTHI LIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
ATMAKUR (S)
|
TS-42-009-006-006/010611
(AIPUR)
|
3642009000NRG24060720230832576
|
06/07/2023
|
Limgamma
|
3642009WL017960
|
Limgamma
|
00710
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
13/07/2023
|
|
3376108026
|
|
Mrs. YELLUTLA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
ATMAKUR (S)
|
TS-42-009-006-006/010781
(AIPUR)
|
3642009000NRG24060720230832644
|
06/07/2023
|
Rabiya
|
3642009WL017960
|
Rabiya
|
00710
|
SBIN0000DOP
|
1482
|
1482
|
Processed
|
13/07/2023
|
|
3376108019
|
|
Mrs. SHAIK RABIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
ATMAKUR (S)
|
TS-42-009-006-006/010890
(AIPUR)
|
3642009000NRG24060720230832670
|
06/07/2023
|
Najeema
|
3642009WL017960
|
Najeema
|
00710
|
SBIN0000DOP
|
148
|
148
|
Processed
|
13/07/2023
|
|
3376108022
|
|
MRS SHAIK NAJIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
265
|
ATMAKUR (S)
|
TS-42-009-006-006/010927
(AIPUR)
|
3642009000NRG24060720230832675
|
06/07/2023
|
Biksham Reddi
|
3642009WL017960
|
Biksham Reddi
|
00710
|
SBIN0000DOP
|
1778
|
1778
|
Processed
|
13/07/2023
|
|
3376108021
|
|
MR KAKI BHIKSHAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
266
|
ATMAKUR (S)
|
TS-42-009-006-006/011367
(AIPUR)
|
3642009000NRG24060720230832775
|
06/07/2023
|
sujata
|
3642009WL017960
|
sujata
|
00710
|
SBIN0000DOP
|
148
|
148
|
Processed
|
13/07/2023
|
|
3376108020
|
|
MRS BOELLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8001
|
8001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411370
|
411370
|
|
|
|
|
|
|
|