|
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
|
NARSIMHULAPET
|
TS-32-012-016-016/020016
(BOJJANNAPETA)
|
3632012000NRG24220220240995448
|
22/02/2024
|
BANOTH BHAVSINGH
|
3632012WL033926
|
BANOTH BHAVSINGH
|
00078
|
CNRB0006055
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2922731443
|
|
MR BANOTH BHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1126
|
1126
|
|
|
|
|
|
|
|
|
2
|
NARSIMHULAPET
|
TS-32-012-018-018/10888
(KOWSALYADEVIPALLE)
|
3632012000NRG24220220240995754
|
22/02/2024
|
Arpula Sharath
|
3632012WL033938
|
Arpula Sharath
|
00152
|
HDFC0001631
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2922731512
|
|
MR ARPULA SAHRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
3
|
NARSIMHULAPET
|
TS-32-012-021-020/010959
(PEDDANAGARAM)
|
3632012000NRG24220220240996245
|
22/02/2024
|
Ligamallu
|
3632012WL033959
|
Ligamallu
|
00176
|
IDIB000M256
|
572
|
572
|
Processed
|
13/04/2024
|
|
2922731521
|
|
LINGAMALLU DODDABOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572
|
572
|
|
|
|
|
|
|
|
|
4
|
NARSIMHULAPET
|
TS-32-012-022-001/020128
(AJMEERA THANDA)
|
3632012000NRG24220220240996012
|
22/02/2024
|
Sakki
|
3632012WL033950
|
Sakki
|
00415
|
SBIN0004515
|
920
|
920
|
Processed
|
13/04/2024
|
|
2922731500
|
|
Mrs. AJMEERA . SAKHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
NARSIMHULAPET
|
TS-32-012-012-012/011640
(NARSIMHULAPET)
|
3632012000NRG24220220240996160
|
22/02/2024
|
gowthami
|
3632012WL033956
|
gowthami
|
00415
|
SBIN0005652
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2922731476
|
|
AKUTOTA GOUTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSIMHULAPET
|
TS-32-012-012-012/011717
(NARSIMHULAPET)
|
3632012000NRG24220220240996161
|
22/02/2024
|
suresh
|
3632012WL033956
|
suresh
|
00415
|
SBIN0005652
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2922731482
|
|
MR SURESH PODUPUGANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSIMHULAPET
|
TS-32-012-012-012/11923
(NARSIMHULAPET)
|
3632012000NRG24220220240996163
|
22/02/2024
|
uma
|
3632012WL033956
|
uma
|
00415
|
SBIN0005652
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2922731478
|
|
MRS NIMMALA UMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSIMHULAPET
|
TS-32-012-014-013/010376
(KOMMULAVANCHA)
|
3632012000NRG24220220240995962
|
22/02/2024
|
sandeep
|
3632012WL033947
|
sandeep
|
00415
|
SBIN0005652
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2922731494
|
|
MR SURA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSIMHULAPET
|
TS-32-012-014-013/010387
(KOMMULAVANCHA)
|
3632012000NRG24220220240995963
|
22/02/2024
|
muthaiaya
|
3632012WL033947
|
muthaiaya
|
00415
|
SBIN0005652
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2922731461
|
|
SHIVARATHRI MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSIMHULAPET
|
TS-32-012-014-013/010482
(KOMMULAVANCHA)
|
3632012000NRG24220220240995965
|
22/02/2024
|
SRINATH
|
3632012WL033947
|
SRINATH
|
00415
|
SBIN0005652
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2922731484
|
|
MR MARAGANI SRINAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSIMHULAPET
|
TS-32-012-014-013/010608
(KOMMULAVANCHA)
|
3632012000NRG24220220240995973
|
22/02/2024
|
Ranjith
|
3632012WL033947
|
Ranjith
|
00415
|
SBIN0005652
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2922731504
|
|
MR DONIKENI RANJITH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSIMHULAPET
|
TS-32-012-014-013/011094
(KOMMULAVANCHA)
|
3632012000NRG24220220240995992
|
22/02/2024
|
kadaru
|
3632012WL033947
|
kadaru
|
00415
|
SBIN0005652
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2922731456
|
|
MR MOHD KHADAR HUSSEIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSIMHULAPET
|
TS-32-012-014-013/011129
(KOMMULAVANCHA)
|
3632012000NRG24220220240995993
|
22/02/2024
|
santhosh
|
3632012WL033947
|
santhosh
|
00415
|
SBIN0005652
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2922731499
|
|
TALLA SANTHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARSIMHULAPET
|
TS-32-012-014-013/011131
(KOMMULAVANCHA)
|
3632012000NRG24220220240995994
|
22/02/2024
|
ramakka
|
3632012WL033947
|
ramakka
|
00415
|
SBIN0005652
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2922731462
|
|
MRS KOYYALA RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSIMHULAPET
|
TS-32-012-014-013/011144
(KOMMULAVANCHA)
|
3632012000NRG24220220240995996
|
22/02/2024
|
Padma
|
3632012WL033947
|
Padma
|
00415
|
SBIN0005652
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2922731468
|
|
MRS DONKENA PADMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSIMHULAPET
|
TS-32-012-014-013/011153
(KOMMULAVANCHA)
|
3632012000NRG24220220240995997
|
22/02/2024
|
shakunthala
|
3632012WL033947
|
shakunthala
|
00415
|
SBIN0005652
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2922731451
|
|
MRS KONETI SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSIMHULAPET
|
TS-32-012-014-013/011158
(KOMMULAVANCHA)
|
3632012000NRG24220220240995998
|
22/02/2024
|
swapna
|
3632012WL033947
|
swapna
|
00415
|
SBIN0005652
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2922731487
|
|
MRS MARAGANI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSIMHULAPET
|
TS-32-012-014-013/011160
(KOMMULAVANCHA)
|
3632012000NRG24220220240995999
|
22/02/2024
|
venkanna
|
3632012WL033947
|
venkanna
|
00415
|
SBIN0005652
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2922731470
|
|
MR DASARI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSIMHULAPET
|
TS-32-012-014-013/011218
(KOMMULAVANCHA)
|
3632012000NRG24220220240996001
|
22/02/2024
|
mahesh
|
3632012WL033947
|
mahesh
|
00415
|
SBIN0005652
|
886
|
886
|
Processed
|
13/04/2024
|
|
2922731492
|
|
MR KOMPELLI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSIMHULAPET
|
TS-32-012-014-013/011226
(KOMMULAVANCHA)
|
3632012000NRG24220220240996002
|
22/02/2024
|
THALLA SWATHI
|
3632012WL033947
|
THALLA SWATHI
|
00415
|
SBIN0005652
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2922731480
|
|
MISS THALLA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSIMHULAPET
|
TS-32-012-014-013/011247
(KOMMULAVANCHA)
|
3632012000NRG24220220240994877
|
22/02/2024
|
redya
|
3632012WL033873
|
redya
|
00415
|
SBIN0005652
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922731464
|
|
BADAVATH REDYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARSIMHULAPET
|
TS-32-012-014-013/011342
(KOMMULAVANCHA)
|
3632012000NRG24220220240996005
|
22/02/2024
|
ravi
|
3632012WL033947
|
ravi
|
00415
|
SBIN0005652
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2922731457
|
|
MR SHIVARATRI RAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSIMHULAPET
|
TS-32-012-014-013/011350
(KOMMULAVANCHA)
|
3632012000NRG24220220240996006
|
22/02/2024
|
Muthaiah
|
3632012WL033947
|
Muthaiah
|
00415
|
SBIN0005652
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2922731501
|
|
MR BURUGADLA MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSIMHULAPET
|
TS-32-012-016-016/020122
(BOJJANNAPETA)
|
3632012000NRG24220220240995494
|
22/02/2024
|
seetaramulu
|
3632012WL033926
|
seetaramulu
|
00415
|
SBIN0005652
|
751
|
751
|
Processed
|
13/04/2024
|
|
2922731455
|
|
Mr. BANOTHU SEETHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
NARSIMHULAPET
|
TS-32-012-016-016/020124
(BOJJANNAPETA)
|
3632012000NRG24220220240995498
|
22/02/2024
|
Bujji
|
3632012WL033926
|
Bujji
|
00415
|
SBIN0005652
|
375
|
375
|
Processed
|
13/04/2024
|
|
2922731445
|
|
BANOTH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSIMHULAPET
|
TS-32-012-016-016/020124
(BOJJANNAPETA)
|
3632012000NRG24220220240995497
|
22/02/2024
|
Gyama
|
3632012WL033926
|
Gyama
|
00415
|
SBIN0005652
|
751
|
751
|
Processed
|
13/04/2024
|
|
2922731467
|
|
MR BANOTH GYMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSIMHULAPET
|
TS-32-012-016-016/020130
(BOJJANNAPETA)
|
3632012000NRG24220220240995506
|
22/02/2024
|
Beebu
|
3632012WL033926
|
Beebu
|
00415
|
SBIN0005652
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922731444
|
|
MRS NUNAVATH BIBU
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSIMHULAPET
|
TS-32-012-016-016/020132
(BOJJANNAPETA)
|
3632012000NRG24220220240995509
|
22/02/2024
|
bhavsing
|
3632012WL033926
|
bhavsing
|
00415
|
SBIN0005652
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2922731469
|
|
MR BANOTHU BHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSIMHULAPET
|
TS-32-012-016-016/020379
(BOJJANNAPETA)
|
3632012000NRG24220220240995511
|
22/02/2024
|
anjula
|
3632012WL033926
|
anjula
|
00415
|
SBIN0005652
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2922731506
|
|
BANOTH ANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSIMHULAPET
|
TS-32-012-016-016/20393
(BOJJANNAPETA)
|
3632012000NRG24220220240995519
|
22/02/2024
|
BANOTH NARESH
|
3632012WL033926
|
BANOTH NARESH
|
00415
|
SBIN0005652
|
188
|
188
|
Processed
|
13/04/2024
|
|
2922731450
|
|
BANOTHU NARESH
|
CANARA BANK(508532)
|
|
31
|
NARSIMHULAPET
|
TS-32-012-018-018/010226
(KOWSALYADEVIPALLE)
|
3632012000NRG24220220240995746
|
22/02/2024
|
Swapna
|
3632012WL033938
|
Swapna
|
00415
|
SBIN0005652
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2922731488
|
|
ERPULA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSIMHULAPET
|
TS-32-012-018-018/010226
(KOWSALYADEVIPALLE)
|
3632012000NRG24220220240995745
|
22/02/2024
|
Vemkanna
|
3632012WL033938
|
Vemkanna
|
00415
|
SBIN0005652
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2922731509
|
|
MR ARPULA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSIMHULAPET
|
TS-32-012-018-018/010845
(KOWSALYADEVIPALLE)
|
3632012000NRG24220220240995751
|
22/02/2024
|
lalitha
|
3632012WL033938
|
lalitha
|
00415
|
SBIN0005652
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2922731496
|
|
MR ESAMPALLI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSIMHULAPET
|
TS-32-012-018-018/10885
(KOWSALYADEVIPALLE)
|
3632012000NRG24220220240995753
|
22/02/2024
|
ADLA MAIPAL
|
3632012WL033938
|
ADLA MAIPAL
|
00415
|
SBIN0005652
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2922731498
|
|
MR ADLA MAIPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSIMHULAPET
|
TS-32-012-018-018/10885
(KOWSALYADEVIPALLE)
|
3632012000NRG24220220240995752
|
22/02/2024
|
Mounika Adla
|
3632012WL033938
|
Mounika Adla
|
00415
|
SBIN0005652
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2922731511
|
|
MRS MOUNIKA ADLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSIMHULAPET
|
TS-32-012-021-020/010034
(PEDDANAGARAM)
|
3632012000NRG24220220240996236
|
22/02/2024
|
jayamma
|
3632012WL033959
|
jayamma
|
00415
|
SBIN0005652
|
763
|
763
|
Processed
|
13/04/2024
|
|
2922731448
|
|
MRS KOMPELLI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSIMHULAPET
|
TS-32-012-021-020/011654
(PEDDANAGARAM)
|
3632012000NRG24220220240996269
|
22/02/2024
|
samba shiva
|
3632012WL033959
|
samba shiva
|
00415
|
SBIN0005652
|
763
|
763
|
Processed
|
13/04/2024
|
|
2922731495
|
|
MR PANJALA SAMBASHUVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSIMHULAPET
|
TS-32-012-021-020/011740
(PEDDANAGARAM)
|
3632012000NRG24220220240996281
|
22/02/2024
|
CHALAMALLA VEERASWAMY
|
3632012WL033959
|
CHALAMALLA VEERASWAMY
|
00415
|
SBIN0005652
|
191
|
191
|
Processed
|
13/04/2024
|
|
2922731473
|
|
MR CHALAMALLA VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSIMHULAPET
|
TS-32-012-021-020/011750
(PEDDANAGARAM)
|
3632012000NRG24220220240996284
|
22/02/2024
|
gouraiah
|
3632012WL033959
|
gouraiah
|
00415
|
SBIN0005652
|
763
|
763
|
Processed
|
13/04/2024
|
|
2922731460
|
|
MR NAGANABOINA GOURI SHANKER ALIAS GOURA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSIMHULAPET
|
TS-32-012-021-020/140085
(PEDDANAGARAM)
|
3632012000NRG24220220240996291
|
22/02/2024
|
GAJJI MAHESH
|
3632012WL033959
|
GAJJI MAHESH
|
00415
|
SBIN0005652
|
763
|
763
|
Processed
|
13/04/2024
|
|
2922731485
|
|
GAJJI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSIMHULAPET
|
TS-32-012-022-001/020082
(AJMEERA THANDA)
|
3632012000NRG24220220240996010
|
22/02/2024
|
sevya
|
3632012WL033950
|
sevya
|
00415
|
SBIN0005652
|
920
|
920
|
Processed
|
13/04/2024
|
|
2922731458
|
|
MR AJMIRA SEVYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSIMHULAPET
|
TS-32-012-022-001/050014
(AJMEERA THANDA)
|
3632012000NRG24220220240996014
|
22/02/2024
|
Biccha
|
3632012WL033950
|
Biccha
|
00415
|
SBIN0005652
|
920
|
920
|
Processed
|
13/04/2024
|
|
2922731477
|
|
AJMEERA BICHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSIMHULAPET
|
TS-32-012-022-001/130018
(AJMEERA THANDA)
|
3632012000NRG24220220240996019
|
22/02/2024
|
somalalingam
|
3632012WL033950
|
somalalingam
|
00415
|
SBIN0005652
|
920
|
920
|
Processed
|
13/04/2024
|
|
2922731516
|
|
ORRE SOMALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSIMHULAPET
|
TS-32-012-025-001/080439
(BODUKA THANDA)
|
3632012000NRG24220220240996171
|
22/02/2024
|
Amala
|
3632012WL033958
|
Amala
|
00415
|
SBIN0005652
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2922731459
|
|
Mrs. GUGULOTH AMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NARSIMHULAPET
|
TS-32-012-025-001/080439
(BODUKA THANDA)
|
3632012000NRG24220220240996170
|
22/02/2024
|
Pattaabi
|
3632012WL033958
|
Pattaabi
|
00415
|
SBIN0005652
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2922731465
|
|
MR GUGULOTHU PATTABHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSIMHULAPET
|
TS-32-012-025-001/130045
(BODUKA THANDA)
|
3632012000NRG24220220240996179
|
22/02/2024
|
Ramesh
|
3632012WL033958
|
Ramesh
|
00415
|
SBIN0005652
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2922731472
|
|
MR BANOTHU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSIMHULAPET
|
TS-32-012-025-001/130045
(BODUKA THANDA)
|
3632012000NRG24220220240996180
|
22/02/2024
|
Vaali
|
3632012WL033958
|
Vaali
|
00415
|
SBIN0005652
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2922731479
|
|
MR BANOTHU VALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSIMHULAPET
|
TS-32-012-025-001/130198
(BODUKA THANDA)
|
3632012000NRG24220220240996193
|
22/02/2024
|
Shankar
|
3632012WL033958
|
Shankar
|
00415
|
SBIN0005652
|
240
|
240
|
Processed
|
13/04/2024
|
|
2922731452
|
|
MR BADAVATH SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSIMHULAPET
|
TS-32-012-025-001/130223
(BODUKA THANDA)
|
3632012000NRG24220220240996212
|
22/02/2024
|
Narsimhu
|
3632012WL033958
|
Narsimhu
|
00415
|
SBIN0005652
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2922731463
|
|
Mr. BADAVATH NARSIMHA S O NARYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
NARSIMHULAPET
|
TS-32-012-025-001/130224
(BODUKA THANDA)
|
3632012000NRG24220220240996215
|
22/02/2024
|
Chokla
|
3632012WL033958
|
Chokla
|
00415
|
SBIN0005652
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2922731471
|
|
Mr. BADAVATH CHOKLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
NARSIMHULAPET
|
TS-32-012-025-001/130224
(BODUKA THANDA)
|
3632012000NRG24220220240996216
|
22/02/2024
|
Satthi
|
3632012WL033958
|
Satthi
|
00415
|
SBIN0005652
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2922731505
|
|
Mrs. BADAVATH SATHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
NARSIMHULAPET
|
TS-32-012-025-001/130244
(BODUKA THANDA)
|
3632012000NRG24220220240996226
|
22/02/2024
|
amsa
|
3632012WL033958
|
amsa
|
00415
|
SBIN0005652
|
961
|
961
|
Processed
|
13/04/2024
|
|
2922731454
|
|
Ms. BADAVATH AMSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NARSIMHULAPET
|
TS-32-012-025-001/130258
(BODUKA THANDA)
|
3632012000NRG24220220240996228
|
22/02/2024
|
Gaandi
|
3632012WL033958
|
Gaandi
|
00415
|
SBIN0005652
|
481
|
481
|
Processed
|
13/04/2024
|
|
2922731466
|
|
MR BANOTH GANDHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSIMHULAPET
|
TS-32-012-025-001/130258
(BODUKA THANDA)
|
3632012000NRG24220220240996227
|
22/02/2024
|
neelima
|
3632012WL033958
|
neelima
|
00415
|
SBIN0005652
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2922731475
|
|
MR BANOTHU NEELIMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSIMHULAPET
|
TS-32-012-025-001/130259
(BODUKA THANDA)
|
3632012000NRG24220220240996229
|
22/02/2024
|
BANOTHU KETHAN
|
3632012WL033958
|
BANOTHU KETHAN
|
00415
|
SBIN0005652
|
240
|
240
|
Processed
|
13/04/2024
|
|
2922731491
|
|
MR KETHAN BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSIMHULAPET
|
TS-32-012-025-001/150022
(BODUKA THANDA)
|
3632012000NRG24220220240996234
|
22/02/2024
|
Bhukya Vinoda
|
3632012WL033958
|
Bhukya Vinoda
|
00415
|
SBIN0005652
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2922731508
|
|
Mrs. badavath VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
NARSIMHULAPET
|
TS-32-012-038-001/110010
(VASURAM THANDA)
|
3632012000NRG24220220240996057
|
22/02/2024
|
mali
|
3632012WL033952
|
mali
|
00415
|
SBIN0005652
|
1543
|
1543
|
Processed
|
13/04/2024
|
|
2922731474
|
|
MRS GUGULOTH MALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSIMHULAPET
|
TS-32-012-039-000/160455
(PEDDANAGARAM THANDA)
|
3632012000NRG24220220240996164
|
22/02/2024
|
RAVI
|
3632012WL033956
|
RAVI
|
00415
|
SBIN0005652
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922731447
|
|
MR GUGULOTHU RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54900
|
54900
|
|
|
|
|
|
|
|
|
59
|
NARSIMHULAPET
|
TS-32-012-016-016/020382
(BOJJANNAPETA)
|
3632012000NRG24220220240995513
|
22/02/2024
|
mangilal
|
3632012WL033926
|
mangilal
|
00415
|
SBIN0005685
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922731483
|
|
BANOTHU MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSIMHULAPET
|
TS-32-012-016-016/20384
(BOJJANNAPETA)
|
3632012000NRG24220220240995514
|
22/02/2024
|
banothu redya
|
3632012WL033926
|
banothu redya
|
00415
|
SBIN0005685
|
375
|
375
|
Processed
|
13/04/2024
|
|
2922731510
|
|
MR BANOTH REDYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSIMHULAPET
|
TS-32-012-016-016/20390
(BOJJANNAPETA)
|
3632012000NRG24220220240995516
|
22/02/2024
|
BANOTH SURESH
|
3632012WL033926
|
BANOTH SURESH
|
00415
|
SBIN0005685
|
751
|
751
|
Processed
|
13/04/2024
|
|
2922731507
|
|
MR SURESH BANOTH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSIMHULAPET
|
TS-32-012-016-016/20394
(BOJJANNAPETA)
|
3632012000NRG24220220240995521
|
22/02/2024
|
MOUNIKA BANOTH
|
3632012WL033926
|
MOUNIKA BANOTH
|
00415
|
SBIN0005685
|
375
|
375
|
Processed
|
13/04/2024
|
|
2922731503
|
|
BANOTH MOUNIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
63
|
NARSIMHULAPET
|
TS-32-012-016-016/020062
(BOJJANNAPETA)
|
3632012000NRG24220220240995466
|
22/02/2024
|
DARAVATH ANITHA
|
3632012WL033926
|
DARAVATH ANITHA
|
00415
|
SBIN0006220
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2922731497
|
|
DARAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSIMHULAPET
|
TS-32-012-018-018/010841
(KOWSALYADEVIPALLE)
|
3632012000NRG24220220240995750
|
22/02/2024
|
chamanthi
|
3632012WL033938
|
chamanthi
|
00415
|
SBIN0006220
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2922731481
|
|
DARSHANM CHAMANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2321
|
2321
|
|
|
|
|
|
|
|
|
65
|
NARSIMHULAPET
|
TS-32-012-016-016/20394
(BOJJANNAPETA)
|
3632012000NRG24220220240995520
|
22/02/2024
|
GUGULOTH ANIL
|
3632012WL033926
|
GUGULOTH ANIL
|
00415
|
SBIN0020152
|
188
|
188
|
Processed
|
13/04/2024
|
|
2922731502
|
|
GOGULOTH ANIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188
|
188
|
|
|
|
|
|
|
|
|
66
|
NARSIMHULAPET
|
TS-32-012-022-001/050039
(AJMEERA THANDA)
|
3632012000NRG24220220240996016
|
22/02/2024
|
mohan
|
3632012WL033950
|
mohan
|
00415
|
SBIN0020246
|
920
|
920
|
Processed
|
13/04/2024
|
|
2922731519
|
|
Mr. BANOTH . MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
67
|
NARSIMHULAPET
|
TS-32-012-016-016/20384
(BOJJANNAPETA)
|
3632012000NRG24220220240995515
|
22/02/2024
|
ashwini
|
3632012WL033926
|
ashwini
|
00415
|
SBIN0020337
|
375
|
375
|
Processed
|
13/04/2024
|
|
2922731517
|
|
MRS BANOTH ASWINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
68
|
NARSIMHULAPET
|
TS-32-012-016-016/020132
(BOJJANNAPETA)
|
3632012000NRG24220220240995510
|
22/02/2024
|
durga
|
3632012WL033926
|
durga
|
00415
|
SBIN0021320
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2922731518
|
|
Miss. DURGA BODA D O SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1126
|
1126
|
|
|
|
|
|
|
|
|
69
|
NARSIMHULAPET
|
TS-32-012-014-013/011360
(KOMMULAVANCHA)
|
3632012000NRG24220220240996007
|
22/02/2024
|
Shareef
|
3632012WL033947
|
Shareef
|
00415
|
SBIN0021326
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2922731520
|
|
MR MOHAMMAD SHAREEF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
70
|
NARSIMHULAPET
|
TS-32-012-021-020/010104
(PEDDANAGARAM)
|
3632012000NRG24220220240996240
|
22/02/2024
|
Sambaiah
|
3632012WL033959
|
Sambaiah
|
00468
|
UBIN0801216
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2922731412
|
|
AKKINAPELLI SHAMBACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSIMHULAPET
|
TS-32-012-021-020/011778
(PEDDANAGARAM)
|
3632012000NRG24220220240996287
|
22/02/2024
|
sirkanth
|
3632012WL033959
|
sirkanth
|
00468
|
UBIN0801216
|
191
|
191
|
Processed
|
13/04/2024
|
|
2922731486
|
|
DOHKENI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSIMHULAPET
|
TS-32-012-025-001/130105
(BODUKA THANDA)
|
3632012000NRG24220220240996183
|
22/02/2024
|
Raamji
|
3632012WL033958
|
Raamji
|
00468
|
UBIN0801216
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2922731411
|
|
BANOTH RAMJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2537
|
2537
|
|
|
|
|
|
|
|
|
73
|
NARSIMHULAPET
|
TS-32-012-021-020/010034
(PEDDANAGARAM)
|
3632012000NRG24220220240996237
|
22/02/2024
|
Rajesh
|
3632012WL033959
|
Rajesh
|
00468
|
UBIN0831034
|
954
|
954
|
Processed
|
13/04/2024
|
|
2922731453
|
|
MR KOMPELLY RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
74
|
NARSIMHULAPET
|
TS-32-012-020-019/080571
(RAMANNAGUDEM)
|
3632012000NRG24220220240996167
|
22/02/2024
|
srinivas
|
3632012WL033958
|
srinivas
|
00684
|
APGV0005126
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2922731536
|
|
BANOTHU SRINIVAS
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
75
|
NARSIMHULAPET
|
TS-32-012-021-020/011184
(PEDDANAGARAM)
|
3632012000NRG24220220240996252
|
22/02/2024
|
Komurelli
|
3632012WL033959
|
Komurelli
|
00684
|
APGV0005126
|
382
|
382
|
Processed
|
13/04/2024
|
|
2922731524
|
|
GANTA KOMURELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARSIMHULAPET
|
TS-32-012-021-020/011642
(PEDDANAGARAM)
|
3632012000NRG24220220240996268
|
22/02/2024
|
LALITHA
|
3632012WL033959
|
LALITHA
|
00684
|
APGV0005126
|
572
|
572
|
Rejected
|
13/04/2024
|
|
2922731523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
NARSIMHULAPET
|
TS-32-012-021-020/140059
(PEDDANAGARAM)
|
3632012000NRG24220220240996288
|
22/02/2024
|
Banala Venkanna
|
3632012WL033959
|
Banala Venkanna
|
00684
|
APGV0005126
|
382
|
382
|
Processed
|
13/04/2024
|
|
2922731522
|
|
Mr. BANALA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
NARSIMHULAPET
|
TS-32-012-025-001/130244
(BODUKA THANDA)
|
3632012000NRG24220220240996225
|
22/02/2024
|
Munya
|
3632012WL033958
|
Munya
|
00684
|
APGV0005126
|
721
|
721
|
Processed
|
13/04/2024
|
|
2922731440
|
|
Mr. BADAVATH MUNYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
79
|
NARSIMHULAPET
|
TS-32-012-014-013/011319
(KOMMULAVANCHA)
|
3632012000NRG24220220240996003
|
22/02/2024
|
rajanikanth
|
3632012WL033947
|
rajanikanth
|
00684
|
APGV0005172
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2922731555
|
|
Mrs. DASARI RAJINI KANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NARSIMHULAPET
|
TS-32-012-021-020/011003
(PEDDANAGARAM)
|
3632012000NRG24220220240996249
|
22/02/2024
|
upendar
|
3632012WL033959
|
upendar
|
00684
|
APGV0005172
|
954
|
954
|
Processed
|
13/04/2024
|
|
2922731441
|
|
Mr. NAGANABOINA UPENDER S O VEERAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
NARSIMHULAPET
|
TS-32-012-021-020/011216
(PEDDANAGARAM)
|
3632012000NRG24220220240996257
|
22/02/2024
|
Gangamma
|
3632012WL033959
|
Gangamma
|
00684
|
APGV0005172
|
191
|
191
|
Processed
|
13/04/2024
|
|
2922731532
|
|
NAGANABOINA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSIMHULAPET
|
TS-32-012-021-020/011216
(PEDDANAGARAM)
|
3632012000NRG24220220240996256
|
22/02/2024
|
NAGANABOINA SAMPAT
|
3632012WL033959
|
NAGANABOINA SAMPAT
|
00684
|
APGV0005172
|
191
|
191
|
Processed
|
13/04/2024
|
|
2922731553
|
|
NAGANABOINA SAMPATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSIMHULAPET
|
TS-32-012-021-020/011640
(PEDDANAGARAM)
|
3632012000NRG24220220240996267
|
22/02/2024
|
umarani
|
3632012WL033959
|
umarani
|
00684
|
APGV0005172
|
191
|
191
|
Processed
|
13/04/2024
|
|
2922731527
|
|
Mrs. JILLOJU UMA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
NARSIMHULAPET
|
TS-32-012-021-020/011654
(PEDDANAGARAM)
|
3632012000NRG24220220240996270
|
22/02/2024
|
sandhya rani
|
3632012WL033959
|
sandhya rani
|
00684
|
APGV0005172
|
763
|
763
|
Processed
|
13/04/2024
|
|
2922731554
|
|
Mrs. PANJALA SANDHYARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
NARSIMHULAPET
|
TS-32-012-021-020/011685
(PEDDANAGARAM)
|
3632012000NRG24220220240996272
|
22/02/2024
|
ailamma
|
3632012WL033959
|
ailamma
|
00684
|
APGV0005172
|
191
|
191
|
Processed
|
13/04/2024
|
|
2922731550
|
|
Mrs. JANIJALA ILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
NARSIMHULAPET
|
TS-32-012-021-020/011685
(PEDDANAGARAM)
|
3632012000NRG24220220240996273
|
22/02/2024
|
laxmayya
|
3632012WL033959
|
laxmayya
|
00684
|
APGV0005172
|
572
|
572
|
Processed
|
13/04/2024
|
|
2922731551
|
|
Mr. JENIGALA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
NARSIMHULAPET
|
TS-32-012-021-020/011707
(PEDDANAGARAM)
|
3632012000NRG24220220240996277
|
22/02/2024
|
veeranna
|
3632012WL033959
|
veeranna
|
00684
|
APGV0005172
|
191
|
191
|
Processed
|
13/04/2024
|
|
2922731541
|
|
Mr. NAGABOYNA VERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
NARSIMHULAPET
|
TS-32-012-021-020/011708
(PEDDANAGARAM)
|
3632012000NRG24220220240996278
|
22/02/2024
|
pulyya
|
3632012WL033959
|
pulyya
|
00684
|
APGV0005172
|
382
|
382
|
Processed
|
13/04/2024
|
|
2922731442
|
|
JANIGALA PULLAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARSIMHULAPET
|
TS-32-012-021-020/011742
(PEDDANAGARAM)
|
3632012000NRG24220220240996282
|
22/02/2024
|
Daniyakula sai kumar
|
3632012WL033959
|
Daniyakula sai kumar
|
00684
|
APGV0005172
|
572
|
572
|
Processed
|
13/04/2024
|
|
2922731546
|
|
DANIYAKULA SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSIMHULAPET
|
TS-32-012-021-020/011774
(PEDDANAGARAM)
|
3632012000NRG24220220240996286
|
22/02/2024
|
Chalamalla Ravi
|
3632012WL033959
|
Chalamalla Ravi
|
00684
|
APGV0005172
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2922731533
|
|
MR CHALAMALLA RAVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSIMHULAPET
|
TS-32-012-022-001/050015
(AJMEERA THANDA)
|
3632012000NRG24220220240996015
|
22/02/2024
|
naresh
|
3632012WL033950
|
naresh
|
00684
|
APGV0005172
|
920
|
920
|
Processed
|
13/04/2024
|
|
2922731542
|
|
Mr. AZMEERA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
NARSIMHULAPET
|
TS-32-012-022-001/050110
(AJMEERA THANDA)
|
3632012000NRG24220220240996017
|
22/02/2024
|
Chanti
|
3632012WL033950
|
Chanti
|
00684
|
APGV0005172
|
920
|
920
|
Processed
|
13/04/2024
|
|
2922731534
|
|
Mr. BANOTH . CHANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NARSIMHULAPET
|
TS-32-012-022-001/050110
(AJMEERA THANDA)
|
3632012000NRG24220220240996018
|
22/02/2024
|
Neelaveni
|
3632012WL033950
|
Neelaveni
|
00684
|
APGV0005172
|
920
|
920
|
Processed
|
13/04/2024
|
|
2922731535
|
|
Mrs. AJMIRA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
NARSIMHULAPET
|
TS-32-012-022-001/130018
(AJMEERA THANDA)
|
3632012000NRG24220220240996020
|
22/02/2024
|
Nirmala
|
3632012WL033950
|
Nirmala
|
00684
|
APGV0005172
|
920
|
920
|
Processed
|
13/04/2024
|
|
2922731544
|
|
MS MATTEGAJAM NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSIMHULAPET
|
TS-32-012-022-001/130026
(AJMEERA THANDA)
|
3632012000NRG24220220240996021
|
22/02/2024
|
Veeraiah
|
3632012WL033950
|
Veeraiah
|
00684
|
APGV0005172
|
920
|
920
|
Processed
|
13/04/2024
|
|
2922731543
|
|
Mr. VARRE VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
NARSIMHULAPET
|
TS-32-012-022-001/130026
(AJMEERA THANDA)
|
3632012000NRG24220220240996022
|
22/02/2024
|
Venkatamma
|
3632012WL033950
|
Venkatamma
|
00684
|
APGV0005172
|
920
|
920
|
Processed
|
13/04/2024
|
|
2922731545
|
|
Mrs. VARRE VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
NARSIMHULAPET
|
TS-32-012-022-001/220137
(AJMEERA THANDA)
|
3632012000NRG24220220240996024
|
22/02/2024
|
Ajmira Nandini
|
3632012WL033950
|
Ajmira Nandini
|
00684
|
APGV0005172
|
920
|
920
|
Processed
|
13/04/2024
|
|
2922731552
|
|
Miss. AJMIRA NANDINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NARSIMHULAPET
|
TS-32-012-025-001/080199
(BODUKA THANDA)
|
3632012000NRG24220220240996169
|
22/02/2024
|
BANOTHU SUMAN
|
3632012WL033958
|
BANOTHU SUMAN
|
00684
|
APGV0005172
|
961
|
961
|
Processed
|
13/04/2024
|
|
2922731557
|
|
Mr. BANOTHU SUMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
NARSIMHULAPET
|
TS-32-012-025-001/080199
(BODUKA THANDA)
|
3632012000NRG24220220240996168
|
22/02/2024
|
Hacchaali
|
3632012WL033958
|
Hacchaali
|
00684
|
APGV0005172
|
961
|
961
|
Processed
|
13/04/2024
|
|
2922731549
|
|
Mrs. BANOTH HACHALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NARSIMHULAPET
|
TS-32-012-025-001/080441
(BODUKA THANDA)
|
3632012000NRG24220220240996172
|
22/02/2024
|
Lachhi
|
3632012WL033958
|
Lachhi
|
00684
|
APGV0005172
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2922731526
|
|
Mrs. DARAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
NARSIMHULAPET
|
TS-32-012-025-001/080567
(BODUKA THANDA)
|
3632012000NRG24220220240996173
|
22/02/2024
|
mangi
|
3632012WL033958
|
mangi
|
00684
|
APGV0005172
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2922731539
|
|
BADAVATHU MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSIMHULAPET
|
TS-32-012-025-001/130104
(BODUKA THANDA)
|
3632012000NRG24220220240996181
|
22/02/2024
|
Balya
|
3632012WL033958
|
Balya
|
00684
|
APGV0005172
|
721
|
721
|
Processed
|
13/04/2024
|
|
2922731538
|
|
Mr. BANOTHU BALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
NARSIMHULAPET
|
TS-32-012-025-001/130104
(BODUKA THANDA)
|
3632012000NRG24220220240996182
|
22/02/2024
|
Vali
|
3632012WL033958
|
Vali
|
00684
|
APGV0005172
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2922731548
|
|
Mrs. BANOTH SALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
NARSIMHULAPET
|
TS-32-012-025-001/130105
(BODUKA THANDA)
|
3632012000NRG24220220240996184
|
22/02/2024
|
Kanti
|
3632012WL033958
|
Kanti
|
00684
|
APGV0005172
|
961
|
961
|
Processed
|
13/04/2024
|
|
2922731537
|
|
Mr. BANOTHU KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
NARSIMHULAPET
|
TS-32-012-025-001/130223
(BODUKA THANDA)
|
3632012000NRG24220220240996213
|
22/02/2024
|
Mali
|
3632012WL033958
|
Mali
|
00684
|
APGV0005172
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2922731525
|
|
Mrs. BADAVATH MALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
NARSIMHULAPET
|
TS-32-012-025-001/130228
(BODUKA THANDA)
|
3632012000NRG24220220240996218
|
22/02/2024
|
Dubli
|
3632012WL033958
|
Dubli
|
00684
|
APGV0005172
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2922731529
|
|
Mrs. LUNAVATH DUBLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
NARSIMHULAPET
|
TS-32-012-025-001/130228
(BODUKA THANDA)
|
3632012000NRG24220220240996219
|
22/02/2024
|
Saroja
|
3632012WL033958
|
Saroja
|
00684
|
APGV0005172
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2922731528
|
|
LUNAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSIMHULAPET
|
TS-32-012-025-001/130230
(BODUKA THANDA)
|
3632012000NRG24220220240996220
|
22/02/2024
|
Ramji
|
3632012WL033958
|
Ramji
|
00684
|
APGV0005172
|
961
|
961
|
Processed
|
13/04/2024
|
|
2922731530
|
|
Mr. BADAVATH RAM JEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
NARSIMHULAPET
|
TS-32-012-025-001/130230
(BODUKA THANDA)
|
3632012000NRG24220220240996221
|
22/02/2024
|
Vijaya
|
3632012WL033958
|
Vijaya
|
00684
|
APGV0005172
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2922731531
|
|
Mrs. BADAVATH VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
NARSIMHULAPET
|
TS-32-012-025-001/130242
(BODUKA THANDA)
|
3632012000NRG24220220240996223
|
22/02/2024
|
Banoth Kalavathi
|
3632012WL033958
|
Banoth Kalavathi
|
00684
|
APGV0005172
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2922731547
|
|
Mrs. BANOTH KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
NARSIMHULAPET
|
TS-32-012-025-001/150018
(BODUKA THANDA)
|
3632012000NRG24220220240996231
|
22/02/2024
|
Banoth Prashanth
|
3632012WL033958
|
Banoth Prashanth
|
00684
|
APGV0005172
|
961
|
961
|
Processed
|
13/04/2024
|
|
2922731556
|
|
BANOTH PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSIMHULAPET
|
TS-32-012-028-001/160032
(JAGGU THANDA)
|
3632012000NRG24220220240994718
|
22/02/2024
|
Revati
|
3632012WL033866
|
Revati
|
00684
|
APGV0005172
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2922731540
|
|
Revati Ajmeera Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31571
|
31571
|
|
|
|
|
|
|
|
|
113
|
NARSIMHULAPET
|
TS-32-012-022-001/220141
(AJMEERA THANDA)
|
3632012000NRG24220220240996025
|
22/02/2024
|
AJMEERA NAJI
|
3632012WL033950
|
AJMEERA NAJI
|
00688
|
FINO0000001
|
920
|
920
|
Processed
|
13/04/2024
|
|
2922731446
|
|
AJMIRA NAJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
114
|
NARSIMHULAPET
|
TS-32-012-025-001/120040
(BODUKA THANDA)
|
3632012000NRG24220220240996177
|
22/02/2024
|
LUNAVATH MANGINI
|
3632012WL033958
|
LUNAVATH MANGINI
|
00688
|
FINO0001001
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2922731449
|
|
LUNAVATH MANGINI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
115
|
NARSIMHULAPET
|
TS-32-012-014-013/011138
(KOMMULAVANCHA)
|
3632012000NRG24220220240995995
|
22/02/2024
|
Mahesh
|
3632012WL033947
|
Mahesh
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
13/04/2024
|
|
2922731414
|
|
GANDHAM MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSIMHULAPET
|
TS-32-012-014-013/011336
(KOMMULAVANCHA)
|
3632012000NRG24220220240996004
|
22/02/2024
|
saidulu
|
3632012WL033947
|
saidulu
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
13/04/2024
|
|
2922731415
|
|
KOTHAPALLY SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSIMHULAPET
|
TS-32-012-016-016/010423
(BOJJANNAPETA)
|
3632012000NRG24220220240995414
|
22/02/2024
|
uma
|
3632012WL033921
|
uma
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922731425
|
|
ESAMPELLI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARSIMHULAPET
|
TS-32-012-016-016/20392
(BOJJANNAPETA)
|
3632012000NRG24220220240995517
|
22/02/2024
|
BANOTHU ANIL
|
3632012WL033926
|
BANOTHU ANIL
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
13/04/2024
|
|
2922731421
|
|
BANOTH ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSIMHULAPET
|
TS-32-012-016-016/20392
(BOJJANNAPETA)
|
3632012000NRG24220220240995518
|
22/02/2024
|
GUGULOTH NAGAMANI
|
3632012WL033926
|
GUGULOTH NAGAMANI
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
13/04/2024
|
|
2922731437
|
|
GUGULOTH NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARSIMHULAPET
|
TS-32-012-016-016/20396
(BOJJANNAPETA)
|
3632012000NRG24220220240995523
|
22/02/2024
|
MALOTH SUNITHA
|
3632012WL033926
|
MALOTH SUNITHA
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2922731434
|
|
MALOTHU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARSIMHULAPET
|
TS-32-012-016-016/20396
(BOJJANNAPETA)
|
3632012000NRG24220220240995522
|
22/02/2024
|
MALOTHU VEERANNA
|
3632012WL033926
|
MALOTHU VEERANNA
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2922731433
|
|
MALOTHU VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSIMHULAPET
|
TS-32-012-016-016/20397
(BOJJANNAPETA)
|
3632012000NRG24220220240995525
|
22/02/2024
|
MALOTH SUNITHA
|
3632012WL033926
|
MALOTH SUNITHA
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2922731418
|
|
MS SUNITHA MALOTH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSIMHULAPET
|
TS-32-012-016-016/20397
(BOJJANNAPETA)
|
3632012000NRG24220220240995524
|
22/02/2024
|
MALOTH SURESH
|
3632012WL033926
|
MALOTH SURESH
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2922731416
|
|
MALOTH SURESH
|
CANARA BANK(508532)
|
|
124
|
NARSIMHULAPET
|
TS-32-012-016-016/20398
(BOJJANNAPETA)
|
3632012000NRG24220220240995526
|
22/02/2024
|
Banoth Aruna
|
3632012WL033926
|
Banoth Aruna
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2922731431
|
|
MISS VANKUDOTHU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSIMHULAPET
|
TS-32-012-016-016/20399
(BOJJANNAPETA)
|
3632012000NRG24220220240995527
|
22/02/2024
|
BANOTHU RAMESH
|
3632012WL033926
|
BANOTHU RAMESH
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2922731435
|
|
BANOTHU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSIMHULAPET
|
TS-32-012-016-016/20399
(BOJJANNAPETA)
|
3632012000NRG24220220240995528
|
22/02/2024
|
BANOTHU SARITHA
|
3632012WL033926
|
BANOTHU SARITHA
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2922731436
|
|
BANOTHU SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSIMHULAPET
|
TS-32-012-018-018/10888
(KOWSALYADEVIPALLE)
|
3632012000NRG24220220240995755
|
22/02/2024
|
Gunde Chaithanya
|
3632012WL033938
|
Gunde Chaithanya
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2922731439
|
|
GUNDE CHAITHANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARSIMHULAPET
|
TS-32-012-021-020/011687
(PEDDANAGARAM)
|
3632012000NRG24220220240996275
|
22/02/2024
|
Vemkanna
|
3632012WL033959
|
Vemkanna
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
13/04/2024
|
|
2922731489
|
|
CHALAMALLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSIMHULAPET
|
TS-32-012-021-020/011750
(PEDDANAGARAM)
|
3632012000NRG24220220240996285
|
22/02/2024
|
Naganaboina Rajitha
|
3632012WL033959
|
Naganaboina Rajitha
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
13/04/2024
|
|
2922731432
|
|
Goutami naganaboina nagan
|
GENERAL POST OFFICE(607245)
|
|
130
|
NARSIMHULAPET
|
TS-32-012-021-020/140065
(PEDDANAGARAM)
|
3632012000NRG24220220240996289
|
22/02/2024
|
Jilloju Veerachary
|
3632012WL033959
|
Jilloju Veerachary
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
13/04/2024
|
|
2922731490
|
|
JILLOJU VEERACHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSIMHULAPET
|
TS-32-012-021-020/140073
(PEDDANAGARAM)
|
3632012000NRG24220220240996290
|
22/02/2024
|
Singam Soujanya
|
3632012WL033959
|
Singam Soujanya
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2922731438
|
|
SINGAM SOUJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSIMHULAPET
|
TS-32-012-021-020/140087
(PEDDANAGARAM)
|
3632012000NRG24220220240996292
|
22/02/2024
|
sappidi aruna
|
3632012WL033959
|
sappidi aruna
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
13/04/2024
|
|
2922731428
|
|
SAPPIDI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSIMHULAPET
|
TS-32-012-022-001/020088
(AJMEERA THANDA)
|
3632012000NRG24220220240996011
|
22/02/2024
|
dwali
|
3632012WL033950
|
dwali
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/04/2024
|
|
2922731423
|
|
Mrs. AJMIRA DWALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
NARSIMHULAPET
|
TS-32-012-022-001/020129
(AJMEERA THANDA)
|
3632012000NRG24220220240996013
|
22/02/2024
|
revathi
|
3632012WL033950
|
revathi
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/04/2024
|
|
2922731417
|
|
BHUKYA REVATHI
|
BANK OF INDIA(508505)
|
|
135
|
NARSIMHULAPET
|
TS-32-012-022-001/220136
(AJMEERA THANDA)
|
3632012000NRG24220220240996023
|
22/02/2024
|
Banoth Siddu
|
3632012WL033950
|
Banoth Siddu
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/04/2024
|
|
2922731420
|
|
MR SIDDU BANOTH
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSIMHULAPET
|
TS-32-012-025-001/080567
(BODUKA THANDA)
|
3632012000NRG24220220240996174
|
22/02/2024
|
ravindar
|
3632012WL033958
|
ravindar
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
13/04/2024
|
|
2922731413
|
|
Mr. BADAVATHU RAVINDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
NARSIMHULAPET
|
TS-32-012-025-001/130227
(BODUKA THANDA)
|
3632012000NRG24220220240996217
|
22/02/2024
|
Kabee
|
3632012WL033958
|
Kabee
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2922731424
|
|
LUNAVATHU KABBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARSIMHULAPET
|
TS-32-012-025-001/130242
(BODUKA THANDA)
|
3632012000NRG24220220240996222
|
22/02/2024
|
Santhosh
|
3632012WL033958
|
Santhosh
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
13/04/2024
|
|
2922731426
|
|
BANOTHU SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARSIMHULAPET
|
TS-32-012-025-001/130243
(BODUKA THANDA)
|
3632012000NRG24220220240996224
|
22/02/2024
|
Ramdas
|
3632012WL033958
|
Ramdas
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2922731422
|
|
GUGULOTHU RAMDASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARSIMHULAPET
|
TS-32-012-025-001/150018
(BODUKA THANDA)
|
3632012000NRG24220220240996232
|
22/02/2024
|
Banoth Ganga
|
3632012WL033958
|
Banoth Ganga
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
13/04/2024
|
|
2922731429
|
|
GUGULOTHU GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARSIMHULAPET
|
TS-32-012-025-001/150022
(BODUKA THANDA)
|
3632012000NRG24220220240996233
|
22/02/2024
|
Bhukya Suresh
|
3632012WL033958
|
Bhukya Suresh
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2922731419
|
|
BHUKYA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARSIMHULAPET
|
TS-32-012-038-001/210225
(VASURAM THANDA)
|
3632012000NRG24220220240996058
|
22/02/2024
|
Lunavath Jyoti
|
3632012WL033952
|
Lunavath Jyoti
|
00691
|
IPOS0000001
|
772
|
772
|
Processed
|
13/04/2024
|
|
2922731427
|
|
Mrs. LUNAVATH JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
NARSIMHULAPET
|
TS-32-012-039-000/011552
(PEDDANAGARAM THANDA)
|
3632012000NRG24220220240996294
|
22/02/2024
|
MARKA VENKANNA
|
3632012WL033959
|
MARKA VENKANNA
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
13/04/2024
|
|
2922731430
|
|
MARKA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25580
|
25580
|
|
|
|
|
|
|
|
|
144
|
NARSIMHULAPET
|
TS-32-012-012-012/011717
(NARSIMHULAPET)
|
3632012000NRG24220220240996162
|
22/02/2024
|
soujanya
|
3632012WL033956
|
soujanya
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
13/04/2024
|
|
2922731493
|
|
MISS PODUPUGANTI SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSIMHULAPET
|
TS-32-012-016-016/020107
(BOJJANNAPETA)
|
3632012000NRG24220220240995482
|
22/02/2024
|
sarvan
|
3632012WL033926
|
sarvan
|
00710
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2922731513
|
|
MR BANOTH SARVAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSIMHULAPET
|
TS-32-012-018-018/010188
(KOWSALYADEVIPALLE)
|
3632012000NRG24220220240995744
|
22/02/2024
|
Muttaiah
|
3632012WL033938
|
Muttaiah
|
00710
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2922731515
|
|
ARPULA MUTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARSIMHULAPET
|
TS-32-012-021-020/011216
(PEDDANAGARAM)
|
3632012000NRG24220220240996258
|
22/02/2024
|
Somayya
|
3632012WL033959
|
Somayya
|
00710
|
SBIN0000DOP
|
191
|
191
|
Processed
|
13/04/2024
|
|
2922731514
|
|
Somayya Naganaboina
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2995
|
2995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136367
|
136367
|
|
|
|
|
|
|
|