|
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
|
MULUG
|
TS-45-004-016-012/010881
(PATHIPALLE)
|
3645004000NRG24291120230191344
|
30/11/2023
|
RAMESH
|
3645004WL011513
|
RAMESH
|
00078
|
CNRB0013606
|
1167
|
1167
|
Processed
|
01/01/2024
|
|
9024066849
|
|
DAMERA RAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1167
|
1167
|
|
|
|
|
|
|
|
|
2
|
MULUG
|
TS-45-004-025-001/230018
(GURTHURU THANDA)
|
3645004000NRG24291120230191407
|
30/11/2023
|
Sikimdar
|
3645004WL011518
|
Sikimdar
|
00415
|
SBIN0020157
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066850
|
|
MR SIKINDER LAKAVATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULUG
|
TS-45-004-029-001/010406
(PEGADAPALLE)
|
3645004000NRG24291120230191470
|
30/11/2023
|
sravan kumar
|
3645004WL011520
|
sravan kumar
|
00415
|
SBIN0020157
|
1338
|
1338
|
Processed
|
01/01/2024
|
|
9024066864
|
|
BAGE SRAVAN KUMAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2014
|
2014
|
|
|
|
|
|
|
|
|
4
|
MULUG
|
TS-45-004-025-001/230039
(GURTHURU THANDA)
|
3645004000NRG24291120230191422
|
30/11/2023
|
Tharamma
|
3645004WL011518
|
Tharamma
|
00415
|
SBIN0022066
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066865
|
|
LAKAVATH THARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MULUG
|
TS-45-004-029-001/010707
(PEGADAPALLE)
|
3645004000NRG24291120230191363
|
30/11/2023
|
srujana
|
3645004WL011517
|
srujana
|
00415
|
SBIN0022066
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
9024066866
|
|
Enumula Srujana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
6
|
MULUG
|
TS-45-004-019-014/010426
(KOTHUR)
|
3645004000NRG24291120230191303
|
30/11/2023
|
Gannaram Suramma
|
3645004WL011509
|
Gannaram Suramma
|
00468
|
UBIN0802671
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9024066819
|
|
GANNARAM SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MULUG
|
TS-45-004-029-001/010055
(PEGADAPALLE)
|
3645004000NRG24291120230191439
|
30/11/2023
|
Sarita
|
3645004WL011520
|
Sarita
|
00468
|
UBIN0802671
|
1436
|
1436
|
Processed
|
01/01/2024
|
|
9024066829
|
|
CHALLAGURUGULA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
MULUG
|
TS-45-004-029-001/010068
(PEGADAPALLE)
|
3645004000NRG24291120230191443
|
30/11/2023
|
Rokkam Rajitha
|
3645004WL011520
|
Rokkam Rajitha
|
00468
|
UBIN0802671
|
1473
|
1473
|
Processed
|
01/01/2024
|
|
9024066828
|
|
Rokkala Rajitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MULUG
|
TS-45-004-029-001/010080
(PEGADAPALLE)
|
3645004000NRG24291120230191444
|
30/11/2023
|
Thati Devakka
|
3645004WL011520
|
Thati Devakka
|
00468
|
UBIN0802671
|
1179
|
1179
|
Processed
|
01/01/2024
|
|
9024066825
|
|
THATI SRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MULUG
|
TS-45-004-029-001/010084
(PEGADAPALLE)
|
3645004000NRG24291120230191446
|
30/11/2023
|
Elendra
|
3645004WL011520
|
Elendra
|
00468
|
UBIN0802671
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9024066820
|
|
BOINI ELENDRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MULUG
|
TS-45-004-029-001/010174
(PEGADAPALLE)
|
3645004000NRG24291120230191450
|
30/11/2023
|
Swaami
|
3645004WL011520
|
Swaami
|
00468
|
UBIN0802671
|
742
|
742
|
Processed
|
01/01/2024
|
|
9024066847
|
|
THATI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
12
|
MULUG
|
TS-45-004-029-001/010189
(PEGADAPALLE)
|
3645004000NRG24291120230191453
|
30/11/2023
|
Bouthu Swarupa
|
3645004WL011520
|
Bouthu Swarupa
|
00468
|
UBIN0802671
|
1237
|
1237
|
Processed
|
01/01/2024
|
|
9024066822
|
|
BOUTHU SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MULUG
|
TS-45-004-029-001/010344
(PEGADAPALLE)
|
3645004000NRG24291120230191465
|
30/11/2023
|
Chintham Ellamma
|
3645004WL011520
|
Chintham Ellamma
|
00468
|
UBIN0802671
|
1436
|
1436
|
Processed
|
01/01/2024
|
|
9024066873
|
|
CHINTAM ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
MULUG
|
TS-45-004-029-001/010344
(PEGADAPALLE)
|
3645004000NRG24291120230191464
|
30/11/2023
|
Chintham Rajaiah
|
3645004WL011520
|
Chintham Rajaiah
|
00468
|
UBIN0802671
|
1436
|
1436
|
Processed
|
01/01/2024
|
|
9024066833
|
|
CHINTAM RAJAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MULUG
|
TS-45-004-029-001/010402
(PEGADAPALLE)
|
3645004000NRG24291120230191362
|
30/11/2023
|
Baddula Lakshmi
|
3645004WL011517
|
Baddula Lakshmi
|
00468
|
UBIN0802671
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
9024066834
|
|
BADDULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MULUG
|
TS-45-004-029-001/010403
(PEGADAPALLE)
|
3645004000NRG24291120230191468
|
30/11/2023
|
Chirra Devakka
|
3645004WL011520
|
Chirra Devakka
|
00468
|
UBIN0802671
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9024066831
|
|
REDDY DEVAKKA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MULUG
|
TS-45-004-029-001/010404
(PEGADAPALLE)
|
3645004000NRG24291120230191469
|
30/11/2023
|
Chirra Lakshmi
|
3645004WL011520
|
Chirra Lakshmi
|
00468
|
UBIN0802671
|
1257
|
1257
|
Processed
|
01/01/2024
|
|
9024066835
|
|
CHIRRA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MULUG
|
TS-45-004-029-001/010406
(PEGADAPALLE)
|
3645004000NRG24291120230191471
|
30/11/2023
|
aswini
|
3645004WL011520
|
aswini
|
00468
|
UBIN0802671
|
803
|
803
|
Processed
|
01/01/2024
|
|
9024066824
|
|
JAJA ASHWINI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MULUG
|
TS-45-004-029-001/010690
(PEGADAPALLE)
|
3645004000NRG24291120230191472
|
30/11/2023
|
Narayana
|
3645004WL011520
|
Narayana
|
00468
|
UBIN0802671
|
1071
|
1071
|
Processed
|
01/01/2024
|
|
9024066832
|
|
MUTYALA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
20
|
MULUG
|
TS-45-004-029-001/010692
(PEGADAPALLE)
|
3645004000NRG24291120230191473
|
30/11/2023
|
Prashanth
|
3645004WL011520
|
Prashanth
|
00468
|
UBIN0802671
|
1338
|
1338
|
Processed
|
01/01/2024
|
|
9024066823
|
|
CHIRRA PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MULUG
|
TS-45-004-029-001/010694
(PEGADAPALLE)
|
3645004000NRG24291120230191474
|
30/11/2023
|
Venkatesh
|
3645004WL011520
|
Venkatesh
|
00468
|
UBIN0802671
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9024066818
|
|
MR THATI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MULUG
|
TS-45-004-029-001/010695
(PEGADAPALLE)
|
3645004000NRG24291120230191475
|
30/11/2023
|
Sammakka
|
3645004WL011520
|
Sammakka
|
00468
|
UBIN0802671
|
1071
|
1071
|
Processed
|
01/01/2024
|
|
9024066821
|
|
KOTA SAMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
23
|
MULUG
|
TS-45-004-029-001/010699
(PEGADAPALLE)
|
3645004000NRG24291120230191478
|
30/11/2023
|
Bolla Kiran
|
3645004WL011520
|
Bolla Kiran
|
00468
|
UBIN0802671
|
1606
|
1606
|
Processed
|
01/01/2024
|
|
9024066830
|
|
BOLLA KIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MULUG
|
TS-45-004-029-001/010704
(PEGADAPALLE)
|
3645004000NRG24291120230191480
|
30/11/2023
|
Laxmaiah
|
3645004WL011520
|
Laxmaiah
|
00468
|
UBIN0802671
|
1071
|
1071
|
Processed
|
01/01/2024
|
|
9024066877
|
|
CHINTHALA LAXMIAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MULUG
|
TS-45-004-029-001/010723
(PEGADAPALLE)
|
3645004000NRG24291120230191485
|
30/11/2023
|
umarani
|
3645004WL011520
|
umarani
|
00468
|
UBIN0802671
|
1166
|
1166
|
Processed
|
01/01/2024
|
|
9024066874
|
|
MRS PINNINTI UMARANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MULUG
|
TS-45-004-029-001/010725
(PEGADAPALLE)
|
3645004000NRG24291120230191364
|
30/11/2023
|
pranay
|
3645004WL011517
|
pranay
|
00468
|
UBIN0802671
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
9024066827
|
|
CHINTHAM PRANAY
|
UNION BANK OF INDIA(508500)
|
|
27
|
MULUG
|
TS-45-004-029-001/010728
(PEGADAPALLE)
|
3645004000NRG24291120230191365
|
30/11/2023
|
pallavi
|
3645004WL011517
|
pallavi
|
00468
|
UBIN0802671
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
9024066876
|
|
CHINTHAM PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MULUG
|
TS-45-004-029-001/010730
(PEGADAPALLE)
|
3645004000NRG24291120230191366
|
30/11/2023
|
jaya
|
3645004WL011517
|
jaya
|
00468
|
UBIN0802671
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
9024066872
|
|
naagayya Giri Giri
|
GENERAL POST OFFICE(607245)
|
|
29
|
MULUG
|
TS-45-004-029-001/020093
(PEGADAPALLE)
|
3645004000NRG24291120230191346
|
30/11/2023
|
Esam Ramesh
|
3645004WL011514
|
Esam Ramesh
|
00468
|
UBIN0802671
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9024066826
|
|
ESAM RAMESH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MULUG
|
TS-45-004-029-001/30226
(PEGADAPALLE)
|
3645004000NRG24291120230191496
|
30/11/2023
|
Lalitha
|
3645004WL011520
|
Lalitha
|
00468
|
UBIN0802671
|
1687
|
1687
|
Processed
|
01/01/2024
|
|
9024066875
|
|
MOSALI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
MULUG
|
TS-45-004-029-001/30245
(PEGADAPALLE)
|
3645004000NRG24291120230191347
|
30/11/2023
|
Dayyam Mounika
|
3645004WL011514
|
Dayyam Mounika
|
00468
|
UBIN0802671
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9024066817
|
|
MS MOUNIKA DAYYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31923
|
31923
|
|
|
|
|
|
|
|
|
32
|
MULUG
|
TS-45-004-029-001/020075
(PEGADAPALLE)
|
3645004000NRG24291120230191490
|
30/11/2023
|
Golla Neelamma
|
3645004WL011520
|
Golla Neelamma
|
00468
|
UBIN0812242
|
1399
|
1399
|
Processed
|
01/01/2024
|
|
9024066814
|
|
GOLLA NISHANTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1399
|
1399
|
|
|
|
|
|
|
|
|
33
|
MULUG
|
TS-45-004-016-012/010904
(PATHIPALLE)
|
3645004000NRG24291120230191345
|
30/11/2023
|
Prashanth
|
3645004WL011513
|
Prashanth
|
00468
|
UBIN0826341
|
1167
|
1167
|
Processed
|
01/01/2024
|
|
9024066848
|
|
M PRASHANTH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1167
|
1167
|
|
|
|
|
|
|
|
|
34
|
MULUG
|
TS-45-004-025-001/010111
(GURTHURU THANDA)
|
3645004000NRG24291120230191368
|
30/11/2023
|
Pulsing
|
3645004WL011518
|
Pulsing
|
00684
|
APGV0005123
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066871
|
|
Mr. BHUKYA PULISINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MULUG
|
TS-45-004-025-001/150057
(GURTHURU THANDA)
|
3645004000NRG24291120230191372
|
30/11/2023
|
Bujji
|
3645004WL011518
|
Bujji
|
00684
|
APGV0005123
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066870
|
|
MRS BANOTH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MULUG
|
TS-45-004-025-001/230002
(GURTHURU THANDA)
|
3645004000NRG24291120230191392
|
30/11/2023
|
Raani
|
3645004WL011518
|
Raani
|
00684
|
APGV0005123
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066867
|
|
LAKAVATH EENAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MULUG
|
TS-45-004-025-001/230019
(GURTHURU THANDA)
|
3645004000NRG24291120230191408
|
30/11/2023
|
Mamgamma
|
3645004WL011518
|
Mamgamma
|
00684
|
APGV0005123
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066868
|
|
Ms. LAKAVATH MANGAMMA W O BHEEKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MULUG
|
TS-45-004-027-001/030015
(MUDDUNURUTHANDA)
|
3645004000NRG24291120230191302
|
30/11/2023
|
Kousali
|
3645004WL011508
|
Kousali
|
00684
|
APGV0005123
|
771
|
771
|
Processed
|
01/01/2024
|
|
9024066869
|
|
Mrs. LAVUDIYA KOUSALI W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3475
|
3475
|
|
|
|
|
|
|
|
|
39
|
MULUG
|
TS-45-004-029-001/010724
(PEGADAPALLE)
|
3645004000NRG24291120230191486
|
30/11/2023
|
Raviteja
|
3645004WL011520
|
Raviteja
|
00685
|
TSAB0021012
|
1399
|
1399
|
Processed
|
01/01/2024
|
|
9024066846
|
|
BADDULA RAVITEJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1399
|
1399
|
|
|
|
|
|
|
|
|
40
|
MULUG
|
TS-45-004-019-014/010395
(KOTHUR)
|
3645004000NRG24291120230191434
|
30/11/2023
|
Allem Saraiah
|
3645004WL011520
|
Allem Saraiah
|
00688
|
FINO0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
9024066810
|
|
ALLEM SARAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MULUG
|
TS-45-004-025-001/180014
(GURTHURU THANDA)
|
3645004000NRG24291120230191375
|
30/11/2023
|
Kam Shi
|
3645004WL011518
|
Kam Shi
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066929
|
|
DHARAVATH KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MULUG
|
TS-45-004-025-001/180014
(GURTHURU THANDA)
|
3645004000NRG24291120230191376
|
30/11/2023
|
Vemkateswaralu
|
3645004WL011518
|
Vemkateswaralu
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066926
|
|
DHARAVATH VENKATESHWARLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MULUG
|
TS-45-004-025-001/180020
(GURTHURU THANDA)
|
3645004000NRG24291120230191378
|
30/11/2023
|
Narasimha
|
3645004WL011518
|
Narasimha
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066930
|
|
BHUKYA NARSIMHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MULUG
|
TS-45-004-025-001/180039
(GURTHURU THANDA)
|
3645004000NRG24291120230191379
|
30/11/2023
|
Bujji
|
3645004WL011518
|
Bujji
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066928
|
|
BHUKYA BUJJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MULUG
|
TS-45-004-025-001/180039
(GURTHURU THANDA)
|
3645004000NRG24291120230191380
|
30/11/2023
|
Jannayya
|
3645004WL011518
|
Jannayya
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066927
|
|
Bhukya Janya
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MULUG
|
TS-45-004-025-001/180042
(GURTHURU THANDA)
|
3645004000NRG24291120230191381
|
30/11/2023
|
Kaika
|
3645004WL011518
|
Kaika
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066912
|
|
BHUKYA KAIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MULUG
|
TS-45-004-025-001/180042
(GURTHURU THANDA)
|
3645004000NRG24291120230191382
|
30/11/2023
|
Limbaa
|
3645004WL011518
|
Limbaa
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066922
|
|
BHUKYA LIMBA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MULUG
|
TS-45-004-025-001/180045
(GURTHURU THANDA)
|
3645004000NRG24291120230191383
|
30/11/2023
|
B Rangi
|
3645004WL011518
|
B Rangi
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066931
|
|
BHUKYA RANGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MULUG
|
TS-45-004-025-001/180078
(GURTHURU THANDA)
|
3645004000NRG24291120230191385
|
30/11/2023
|
Dwaali
|
3645004WL011518
|
Dwaali
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066913
|
|
BHUKYA DHALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MULUG
|
TS-45-004-025-001/180087
(GURTHURU THANDA)
|
3645004000NRG24291120230191386
|
30/11/2023
|
Hussen
|
3645004WL011518
|
Hussen
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066923
|
|
Dharaavath Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MULUG
|
TS-45-004-025-001/180093
(GURTHURU THANDA)
|
3645004000NRG24291120230191387
|
30/11/2023
|
Vemkanna
|
3645004WL011518
|
Vemkanna
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066911
|
|
DHARAVATH VENKANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MULUG
|
TS-45-004-025-001/230002
(GURTHURU THANDA)
|
3645004000NRG24291120230191393
|
30/11/2023
|
Baalaji
|
3645004WL011518
|
Baalaji
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066909
|
|
LAKAVATH BALAJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MULUG
|
TS-45-004-025-001/230003
(GURTHURU THANDA)
|
3645004000NRG24291120230191394
|
30/11/2023
|
Mamgya
|
3645004WL011518
|
Mamgya
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066905
|
|
LAKAVATH MANGYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MULUG
|
TS-45-004-025-001/230004
(GURTHURU THANDA)
|
3645004000NRG24291120230191395
|
30/11/2023
|
Kishan
|
3645004WL011518
|
Kishan
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066908
|
|
LAKAVATH KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MULUG
|
TS-45-004-025-001/230005
(GURTHURU THANDA)
|
3645004000NRG24291120230191396
|
30/11/2023
|
Ambaali
|
3645004WL011518
|
Ambaali
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066836
|
|
LAKAVATH AMBALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MULUG
|
TS-45-004-025-001/230006
(GURTHURU THANDA)
|
3645004000NRG24291120230191398
|
30/11/2023
|
Lachma
|
3645004WL011518
|
Lachma
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066907
|
|
LAKAVATH LAKSHMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MULUG
|
TS-45-004-025-001/230006
(GURTHURU THANDA)
|
3645004000NRG24291120230191397
|
30/11/2023
|
Neji
|
3645004WL011518
|
Neji
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066904
|
|
LAKAVATH NEJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MULUG
|
TS-45-004-025-001/230009
(GURTHURU THANDA)
|
3645004000NRG24291120230191399
|
30/11/2023
|
Kaika
|
3645004WL011518
|
Kaika
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066902
|
|
LAKAVATH KAIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MULUG
|
TS-45-004-025-001/230009
(GURTHURU THANDA)
|
3645004000NRG24291120230191400
|
30/11/2023
|
Pamtulu
|
3645004WL011518
|
Pamtulu
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066906
|
|
LAKAVATH PANTHULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MULUG
|
TS-45-004-025-001/230011
(GURTHURU THANDA)
|
3645004000NRG24291120230191402
|
30/11/2023
|
Baddu
|
3645004WL011518
|
Baddu
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066917
|
|
LAKAVATH BADDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MULUG
|
TS-45-004-025-001/230016
(GURTHURU THANDA)
|
3645004000NRG24291120230191404
|
30/11/2023
|
Devi
|
3645004WL011518
|
Devi
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066916
|
|
LAKAVATH DEVILI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MULUG
|
TS-45-004-025-001/230016
(GURTHURU THANDA)
|
3645004000NRG24291120230191406
|
30/11/2023
|
Yaakka
|
3645004WL011518
|
Yaakka
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066915
|
|
LAKAVATH YAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MULUG
|
TS-45-004-025-001/230022
(GURTHURU THANDA)
|
3645004000NRG24291120230191410
|
30/11/2023
|
Bujji
|
3645004WL011518
|
Bujji
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066903
|
|
LAKAVATH BUJJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MULUG
|
TS-45-004-025-001/230022
(GURTHURU THANDA)
|
3645004000NRG24291120230191411
|
30/11/2023
|
Raamulu
|
3645004WL011518
|
Raamulu
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066910
|
|
LAKAVATH RAMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MULUG
|
TS-45-004-025-001/230023
(GURTHURU THANDA)
|
3645004000NRG24291120230191413
|
30/11/2023
|
Harsing
|
3645004WL011518
|
Harsing
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066920
|
|
LAKAVATH HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MULUG
|
TS-45-004-025-001/230023
(GURTHURU THANDA)
|
3645004000NRG24291120230191412
|
30/11/2023
|
Sunaali
|
3645004WL011518
|
Sunaali
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066925
|
|
LAKAVATH SUVALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MULUG
|
TS-45-004-025-001/230024
(GURTHURU THANDA)
|
3645004000NRG24291120230191414
|
30/11/2023
|
Somlaa
|
3645004WL011518
|
Somlaa
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066914
|
|
LAKAVATH SOMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MULUG
|
TS-45-004-025-001/230025
(GURTHURU THANDA)
|
3645004000NRG24291120230191415
|
30/11/2023
|
Bujji
|
3645004WL011518
|
Bujji
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066924
|
|
LAKAVATH BUJJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MULUG
|
TS-45-004-025-001/230025
(GURTHURU THANDA)
|
3645004000NRG24291120230191416
|
30/11/2023
|
Sajjan
|
3645004WL011518
|
Sajjan
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066921
|
|
LAKAVATH SAJJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MULUG
|
TS-45-004-025-001/230026
(GURTHURU THANDA)
|
3645004000NRG24291120230191417
|
30/11/2023
|
Badri
|
3645004WL011518
|
Badri
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066918
|
|
LAKAVATH BADRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MULUG
|
TS-45-004-025-001/230026
(GURTHURU THANDA)
|
3645004000NRG24291120230191418
|
30/11/2023
|
Motilaal
|
3645004WL011518
|
Motilaal
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066919
|
|
LAKAVATH MOTHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MULUG
|
TS-45-004-025-001/230027
(GURTHURU THANDA)
|
3645004000NRG24291120230191419
|
30/11/2023
|
Lakavath Ramesh
|
3645004WL011518
|
Lakavath Ramesh
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066845
|
|
Lakavath Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MULUG
|
TS-45-004-025-001/230175
(GURTHURU THANDA)
|
3645004000NRG24291120230191423
|
30/11/2023
|
Lakavath Pavan
|
3645004WL011518
|
Lakavath Pavan
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066843
|
|
LAKAVATH PAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MULUG
|
TS-45-004-025-001/230176
(GURTHURU THANDA)
|
3645004000NRG24291120230191424
|
30/11/2023
|
Lakavath Yakub
|
3645004WL011518
|
Lakavath Yakub
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066844
|
|
Lakavath Yakub
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MULUG
|
TS-45-004-025-001/230177
(GURTHURU THANDA)
|
3645004000NRG24291120230191425
|
30/11/2023
|
Lakavath Naveen
|
3645004WL011518
|
Lakavath Naveen
|
00688
|
FINO0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066842
|
|
LAKAVATH NAVEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MULUG
|
TS-45-004-029-001/010007
(PEGADAPALLE)
|
3645004000NRG24291120230191435
|
30/11/2023
|
Bathini Rajitha
|
3645004WL011520
|
Bathini Rajitha
|
00688
|
FINO0000001
|
1179
|
1179
|
Processed
|
01/01/2024
|
|
9024066838
|
|
GURRAM RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MULUG
|
TS-45-004-029-001/010014
(PEGADAPALLE)
|
3645004000NRG24291120230191436
|
30/11/2023
|
Bathini Sarojana
|
3645004WL011520
|
Bathini Sarojana
|
00688
|
FINO0000001
|
1436
|
1436
|
Processed
|
01/01/2024
|
|
9024066933
|
|
BATHINI SAROJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MULUG
|
TS-45-004-029-001/010018
(PEGADAPALLE)
|
3645004000NRG24291120230191437
|
30/11/2023
|
sammakka
|
3645004WL011520
|
sammakka
|
00688
|
FINO0000001
|
1179
|
1179
|
Processed
|
01/01/2024
|
|
9024066897
|
|
NALUBOTHU SAMMAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MULUG
|
TS-45-004-029-001/010025
(PEGADAPALLE)
|
3645004000NRG24291120230191438
|
30/11/2023
|
Thota Sambalakshmi
|
3645004WL011520
|
Thota Sambalakshmi
|
00688
|
FINO0000001
|
473
|
473
|
Processed
|
01/01/2024
|
|
9024066837
|
|
THOTA SAMBALAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MULUG
|
TS-45-004-029-001/010058
(PEGADAPALLE)
|
3645004000NRG24291120230191441
|
30/11/2023
|
Bandi Komuramma
|
3645004WL011520
|
Bandi Komuramma
|
00688
|
FINO0000001
|
1473
|
1473
|
Processed
|
01/01/2024
|
|
9024066900
|
|
BANDI KOMURAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MULUG
|
TS-45-004-029-001/010097
(PEGADAPALLE)
|
3645004000NRG24291120230191448
|
30/11/2023
|
narasakka
|
3645004WL011520
|
narasakka
|
00688
|
FINO0000001
|
946
|
946
|
Processed
|
01/01/2024
|
|
9024066932
|
|
NIMMALA NARSAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MULUG
|
TS-45-004-029-001/010102
(PEGADAPALLE)
|
3645004000NRG24291120230191449
|
30/11/2023
|
Tota Laxmi
|
3645004WL011520
|
Tota Laxmi
|
00688
|
FINO0000001
|
1436
|
1436
|
Processed
|
01/01/2024
|
|
9024066807
|
|
Thota Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MULUG
|
TS-45-004-029-001/010186
(PEGADAPALLE)
|
3645004000NRG24291120230191452
|
30/11/2023
|
Cheda Rama
|
3645004WL011520
|
Cheda Rama
|
00688
|
FINO0000001
|
1237
|
1237
|
Processed
|
01/01/2024
|
|
9024066808
|
|
CHEDA RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MULUG
|
TS-45-004-029-001/010274
(PEGADAPALLE)
|
3645004000NRG24291120230191458
|
30/11/2023
|
Chirra Chittemma
|
3645004WL011520
|
Chirra Chittemma
|
00688
|
FINO0000001
|
1257
|
1257
|
Processed
|
01/01/2024
|
|
9024066901
|
|
CHIRRA LAKSHMINARSU
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MULUG
|
TS-45-004-029-001/010278
(PEGADAPALLE)
|
3645004000NRG24291120230191460
|
30/11/2023
|
Lakshmi
|
3645004WL011520
|
Lakshmi
|
00688
|
FINO0000001
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
9024066813
|
|
BADDULA LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MULUG
|
TS-45-004-029-001/010278
(PEGADAPALLE)
|
3645004000NRG24291120230191459
|
30/11/2023
|
Saambayya
|
3645004WL011520
|
Saambayya
|
00688
|
FINO0000001
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
9024066896
|
|
Saambayya Boddula Boddula
|
GENERAL POST OFFICE(607245)
|
|
87
|
MULUG
|
TS-45-004-029-001/010280
(PEGADAPALLE)
|
3645004000NRG24291120230191461
|
30/11/2023
|
Thati Laxmaiah
|
3645004WL011520
|
Thati Laxmaiah
|
00688
|
FINO0000001
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9024066841
|
|
THATI LAXMAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MULUG
|
TS-45-004-029-001/010323
(PEGADAPALLE)
|
3645004000NRG24291120230191462
|
30/11/2023
|
Baddula AdiReddi
|
3645004WL011520
|
Baddula AdiReddi
|
00688
|
FINO0000001
|
754
|
754
|
Processed
|
01/01/2024
|
|
9024066811
|
|
BADDULA ADHIREDDY
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MULUG
|
TS-45-004-029-001/010323
(PEGADAPALLE)
|
3645004000NRG24291120230191463
|
30/11/2023
|
Swathi
|
3645004WL011520
|
Swathi
|
00688
|
FINO0000001
|
754
|
754
|
Processed
|
01/01/2024
|
|
9024066812
|
|
BADDULA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
MULUG
|
TS-45-004-029-001/010346
(PEGADAPALLE)
|
3645004000NRG24291120230191466
|
30/11/2023
|
Radha
|
3645004WL011520
|
Radha
|
00688
|
FINO0000001
|
1508
|
1508
|
Processed
|
01/01/2024
|
|
9024066809
|
|
LYADALLA RAJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MULUG
|
TS-45-004-029-001/010401
(PEGADAPALLE)
|
3645004000NRG24291120230191467
|
30/11/2023
|
Golla Manjula
|
3645004WL011520
|
Golla Manjula
|
00688
|
FINO0000001
|
754
|
754
|
Processed
|
01/01/2024
|
|
9024066839
|
|
GOLLA MANJULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MULUG
|
TS-45-004-029-001/010697
(PEGADAPALLE)
|
3645004000NRG24291120230191476
|
30/11/2023
|
Baddula Suman
|
3645004WL011520
|
Baddula Suman
|
00688
|
FINO0000001
|
535
|
535
|
Processed
|
01/01/2024
|
|
9024066840
|
|
BADDULA SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MULUG
|
TS-45-004-029-001/010700
(PEGADAPALLE)
|
3645004000NRG24291120230191479
|
30/11/2023
|
Soujanya
|
3645004WL011520
|
Soujanya
|
00688
|
FINO0000001
|
1606
|
1606
|
Processed
|
01/01/2024
|
|
9024066898
|
|
Bolla Soujanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MULUG
|
TS-45-004-029-001/010715
(PEGADAPALLE)
|
3645004000NRG24291120230191482
|
30/11/2023
|
Bikshapati
|
3645004WL011520
|
Bikshapati
|
00688
|
FINO0000001
|
233
|
233
|
Processed
|
01/01/2024
|
|
9024066892
|
|
THOTA BIKSHAPATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MULUG
|
TS-45-004-029-001/010722
(PEGADAPALLE)
|
3645004000NRG24291120230191484
|
30/11/2023
|
G.Haima
|
3645004WL011520
|
G.Haima
|
00688
|
FINO0000001
|
1166
|
1166
|
Processed
|
01/01/2024
|
|
9024066895
|
|
GADDAM HIMAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MULUG
|
TS-45-004-029-001/020055
(PEGADAPALLE)
|
3645004000NRG24291120230191487
|
30/11/2023
|
Narsakka
|
3645004WL011520
|
Narsakka
|
00688
|
FINO0000001
|
1166
|
1166
|
Processed
|
01/01/2024
|
|
9024066891
|
|
Aka Sammakka
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MULUG
|
TS-45-004-029-001/020068
(PEGADAPALLE)
|
3645004000NRG24291120230191489
|
30/11/2023
|
Bolneni Lakshmi
|
3645004WL011520
|
Bolneni Lakshmi
|
00688
|
FINO0000001
|
933
|
933
|
Processed
|
01/01/2024
|
|
9024066934
|
|
BOLLEM LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MULUG
|
TS-45-004-029-001/30237
(PEGADAPALLE)
|
3645004000NRG24291120230191497
|
30/11/2023
|
Vamshi Krishna
|
3645004WL011520
|
Vamshi Krishna
|
00688
|
FINO0000001
|
843
|
843
|
Processed
|
01/01/2024
|
|
9024066893
|
|
Gurram Vamshi Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MULUG
|
TS-45-004-029-001/30241
(PEGADAPALLE)
|
3645004000NRG24291120230191499
|
30/11/2023
|
Cheda Pavan
|
3645004WL011520
|
Cheda Pavan
|
00688
|
FINO0000001
|
843
|
843
|
Processed
|
01/01/2024
|
|
9024066894
|
|
CHEDA PAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50769
|
50769
|
|
|
|
|
|
|
|
|
100
|
MULUG
|
TS-45-004-029-001/010086
(PEGADAPALLE)
|
3645004000NRG24291120230191447
|
30/11/2023
|
GURRAM DURGA
|
3645004WL011520
|
GURRAM DURGA
|
00688
|
FINO0001001
|
1237
|
1237
|
Processed
|
01/01/2024
|
|
9024066899
|
|
GURRAM DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1237
|
1237
|
|
|
|
|
|
|
|
|
101
|
MULUG
|
TS-45-004-025-001/180101
(GURTHURU THANDA)
|
3645004000NRG24291120230191389
|
30/11/2023
|
Rama
|
3645004WL011518
|
Rama
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066815
|
|
GUGULOTH RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MULUG
|
TS-45-004-025-001/180102
(GURTHURU THANDA)
|
3645004000NRG24291120230191391
|
30/11/2023
|
parvathi
|
3645004WL011518
|
parvathi
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066889
|
|
BHUKYA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MULUG
|
TS-45-004-025-001/180102
(GURTHURU THANDA)
|
3645004000NRG24291120230191390
|
30/11/2023
|
yakoob
|
3645004WL011518
|
yakoob
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066888
|
|
BHUKYA YAKUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MULUG
|
TS-45-004-025-001/230011
(GURTHURU THANDA)
|
3645004000NRG24291120230191401
|
30/11/2023
|
Maaji
|
3645004WL011518
|
Maaji
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066883
|
|
LAKAVATH MAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MULUG
|
TS-45-004-025-001/230016
(GURTHURU THANDA)
|
3645004000NRG24291120230191405
|
30/11/2023
|
Dasili
|
3645004WL011518
|
Dasili
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066887
|
|
LAKAVATH DHASLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MULUG
|
TS-45-004-025-001/230038
(GURTHURU THANDA)
|
3645004000NRG24291120230191421
|
30/11/2023
|
Chandru
|
3645004WL011518
|
Chandru
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066816
|
|
Mr. LAKAVATH CHANDRU W O KESHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MULUG
|
TS-45-004-025-001/230038
(GURTHURU THANDA)
|
3645004000NRG24291120230191420
|
30/11/2023
|
Mangamma
|
3645004WL011518
|
Mangamma
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066884
|
|
LAKAVATH MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MULUG
|
TS-45-004-029-001/010083
(PEGADAPALLE)
|
3645004000NRG24291120230191445
|
30/11/2023
|
Sarojana
|
3645004WL011520
|
Sarojana
|
00691
|
IPOS0000001
|
1473
|
1473
|
Rejected
|
01/01/2024
|
|
9024066878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
MULUG
|
TS-45-004-029-001/010698
(PEGADAPALLE)
|
3645004000NRG24291120230191477
|
30/11/2023
|
Rajamani
|
3645004WL011520
|
Rajamani
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
01/01/2024
|
|
9024066885
|
|
MS GUNDAPU RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MULUG
|
TS-45-004-029-001/010709
(PEGADAPALLE)
|
3645004000NRG24291120230191481
|
30/11/2023
|
Raju
|
3645004WL011520
|
Raju
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
01/01/2024
|
|
9024066886
|
|
BADDULA RAJU
|
UNION BANK OF INDIA(508500)
|
|
111
|
MULUG
|
TS-45-004-029-001/30220
(PEGADAPALLE)
|
3645004000NRG24291120230191491
|
30/11/2023
|
Dayyam Naveen
|
3645004WL011520
|
Dayyam Naveen
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
01/01/2024
|
|
9024066880
|
|
DAYYAM NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MULUG
|
TS-45-004-029-001/30221
(PEGADAPALLE)
|
3645004000NRG24291120230191492
|
30/11/2023
|
Gurram Vasanth
|
3645004WL011520
|
Gurram Vasanth
|
00691
|
IPOS0000001
|
233
|
233
|
Processed
|
01/01/2024
|
|
9024066882
|
|
GURRAM VASANTH
|
UNION BANK OF INDIA(508500)
|
|
113
|
MULUG
|
TS-45-004-029-001/30222
(PEGADAPALLE)
|
3645004000NRG24291120230191493
|
30/11/2023
|
Bheemuni Raju
|
3645004WL011520
|
Bheemuni Raju
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9024066879
|
|
BHEEMUNI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MULUG
|
TS-45-004-029-001/30223
(PEGADAPALLE)
|
3645004000NRG24291120230191494
|
30/11/2023
|
Nimmala Manoj
|
3645004WL011520
|
Nimmala Manoj
|
00691
|
IPOS0000001
|
1687
|
1687
|
Processed
|
01/01/2024
|
|
9024066881
|
|
NIMMALA MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MULUG
|
TS-45-004-029-001/30250
(PEGADAPALLE)
|
3645004000NRG24291120230191500
|
30/11/2023
|
Chinthala Pula
|
3645004WL011520
|
Chinthala Pula
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
01/01/2024
|
|
9024066890
|
|
Chinthala Pula
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12245
|
12245
|
|
|
|
|
|
|
|
|
116
|
MULUG
|
TS-45-004-004-003/010597
(KASIMDEVIPETA)
|
3645004000NRG24291120230191324
|
30/11/2023
|
Srinivas
|
3645004WL011513
|
Srinivas
|
00710
|
SBIN0000DOP
|
584
|
584
|
Processed
|
01/01/2024
|
|
9024066862
|
|
MR GUNJA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
117
|
MULUG
|
TS-45-004-016-012/010184
(PATHIPALLE)
|
3645004000NRG24291120230191330
|
30/11/2023
|
Ellayya
|
3645004WL011513
|
Ellayya
|
00710
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
01/01/2024
|
|
9024066852
|
|
ELLAIAH DAMERA
|
CANARA BANK(508532)
|
|
118
|
MULUG
|
TS-45-004-016-012/010194
(PATHIPALLE)
|
3645004000NRG24291120230191332
|
30/11/2023
|
Poshakka
|
3645004WL011513
|
Poshakka
|
00710
|
SBIN0000DOP
|
203
|
203
|
Processed
|
01/01/2024
|
|
9024066853
|
|
PORIKA POCHAMMA
|
CANARA BANK(508532)
|
|
119
|
MULUG
|
TS-45-004-016-012/010194
(PATHIPALLE)
|
3645004000NRG24291120230191331
|
30/11/2023
|
Srinivaas
|
3645004WL011513
|
Srinivaas
|
00710
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
01/01/2024
|
|
9024066855
|
|
SRINIVAS PORIKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
120
|
MULUG
|
TS-45-004-016-012/010194
(PATHIPALLE)
|
3645004000NRG24291120230191333
|
30/11/2023
|
Sunitha
|
3645004WL011513
|
Sunitha
|
00710
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
01/01/2024
|
|
9024066856
|
|
PORIKA SUNITHA
|
CANARA BANK(508532)
|
|
121
|
MULUG
|
TS-45-004-016-012/010637
(PATHIPALLE)
|
3645004000NRG24291120230191338
|
30/11/2023
|
Ramesh
|
3645004WL011513
|
Ramesh
|
00710
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
9024066857
|
|
BATTU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
122
|
MULUG
|
TS-45-004-016-012/010637
(PATHIPALLE)
|
3645004000NRG24291120230191339
|
30/11/2023
|
Srilatha
|
3645004WL011513
|
Srilatha
|
00710
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
9024066858
|
|
BATTU SHRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MULUG
|
TS-45-004-016-012/010638
(PATHIPALLE)
|
3645004000NRG24291120230191340
|
30/11/2023
|
Ramu
|
3645004WL011513
|
Ramu
|
00710
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
01/01/2024
|
|
9024066859
|
|
Ramu battu battu
|
GENERAL POST OFFICE(607245)
|
|
124
|
MULUG
|
TS-45-004-019-014/010583
(KOTHUR)
|
3645004000NRG24291120230191306
|
30/11/2023
|
Swapna
|
3645004WL011511
|
Swapna
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9024066851
|
|
SAGANTI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
125
|
MULUG
|
TS-45-004-025-001/150057
(GURTHURU THANDA)
|
3645004000NRG24291120230191374
|
30/11/2023
|
Raghu
|
3645004WL011518
|
Raghu
|
00710
|
SBIN0000DOP
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066861
|
|
Mr. BANOTH RAGHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MULUG
|
TS-45-004-025-001/150057
(GURTHURU THANDA)
|
3645004000NRG24291120230191373
|
30/11/2023
|
Shreenu
|
3645004WL011518
|
Shreenu
|
00710
|
SBIN0000DOP
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066860
|
|
BANOTH SRINIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MULUG
|
TS-45-004-025-001/230013
(GURTHURU THANDA)
|
3645004000NRG24291120230191403
|
30/11/2023
|
Kamili
|
3645004WL011518
|
Kamili
|
00710
|
SBIN0000DOP
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066863
|
|
LAKAVATH KAMSALYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MULUG
|
TS-45-004-025-001/230019
(GURTHURU THANDA)
|
3645004000NRG24291120230191409
|
30/11/2023
|
Biku
|
3645004WL011518
|
Biku
|
00710
|
SBIN0000DOP
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024066854
|
|
MR BEEKU LAKAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11671
|
11671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120276
|
120276
|
|
|
|
|
|
|
|