|
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-42-009-003-003/010002
(PATHARLA PAHAD)
|
3642009000NRG24160620230652039
|
16/06/2023
|
Shajiyaa
|
3642009WL014208
|
Shajiyaa
|
00045
|
BARB0SURYAP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982177348
|
|
PATHULOTHU SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ATMAKUR (S)
|
TS-42-009-021-001/010438
(BORINGTHANDA)
|
3642009000NRG24160620230648402
|
16/06/2023
|
GUGULOTHU BALYA
|
3642009WL014179
|
GUGULOTHU BALYA
|
00045
|
BARB0SURYAP
|
479
|
479
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ATMAKUR (S)
|
TS-42-009-021-001/010475
(BORINGTHANDA)
|
3642009000NRG24160620230648405
|
16/06/2023
|
GUGULOTH BOJYA
|
3642009WL014179
|
GUGULOTH BOJYA
|
00045
|
BARB0SURYAP
|
479
|
479
|
Processed
|
03/07/2023
|
|
2982177345
|
|
MR GUGULOTH BHOJYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATMAKUR (S)
|
TS-42-009-026-001/010512
(KOTHANTHANDA)
|
3642009000NRG24160620230652105
|
16/06/2023
|
GUGULOTH NAVEEN
|
3642009WL014208
|
GUGULOTH NAVEEN
|
00045
|
BARB0SURYAP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982177346
|
|
GUGULOTHU NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
5
|
ATMAKUR (S)
|
TS-42-009-026-001/010512
(KOTHANTHANDA)
|
3642009000NRG24160620230652103
|
16/06/2023
|
gugulothu Baalaaji
|
3642009WL014208
|
gugulothu Baalaaji
|
00045
|
BARB0SURYAP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982177349
|
|
MR GUGULOTHU BALOJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATMAKUR (S)
|
TS-42-009-029-001/50104
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648285
|
16/06/2023
|
G DEVENDER
|
3642009WL014175
|
G DEVENDER
|
00045
|
BARB0SURYAP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2982177347
|
|
MR GUGULOTHU DEVENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2716
|
2716
|
|
|
|
|
|
|
|
|
7
|
ATMAKUR (S)
|
TS-42-009-029-001/50147
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648335
|
16/06/2023
|
Bicha
|
3642009WL014175
|
Bicha
|
00048
|
BKID0005741
|
1600
|
1600
|
Processed
|
04/07/2023
|
|
2982177343
|
|
Mr. BICHYA GUGULOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
ATMAKUR (S)
|
TS-42-009-029-001/50147
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648334
|
16/06/2023
|
Kanthamma
|
3642009WL014175
|
Kanthamma
|
00048
|
BKID0005741
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2982177344
|
|
Kaantamma Gugulotu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
9
|
ATMAKUR (S)
|
TS-42-009-026-001/010500
(KOTHANTHANDA)
|
3642009000NRG24160620230652091
|
16/06/2023
|
Mamguna
|
3642009WL014208
|
Mamguna
|
00051
|
MAHB0001509
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982177431
|
|
MR BANOTHU MANGANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
599
|
599
|
|
|
|
|
|
|
|
|
10
|
ATMAKUR (S)
|
TS-42-009-021-001/010490
(BORINGTHANDA)
|
3642009000NRG24160620230648409
|
16/06/2023
|
Baavsing
|
3642009WL014179
|
Baavsing
|
00078
|
CNRB0000692
|
319
|
319
|
Processed
|
03/07/2023
|
|
2982177354
|
|
GUGULOTHU BAVUSINGH
|
CANARA BANK(508532)
|
|
11
|
ATMAKUR (S)
|
TS-42-009-029-001/020080
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648273
|
16/06/2023
|
Vemkanna
|
3642009WL014175
|
Vemkanna
|
00078
|
CNRB0000692
|
1336
|
1336
|
Processed
|
03/07/2023
|
|
2982177292
|
|
GUGULOTHU VENKANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
12
|
ATMAKUR (S)
|
TS-42-009-026-001/010487
(KOTHANTHANDA)
|
3642009000NRG24160620230652082
|
16/06/2023
|
BANOTHU RAHUL
|
3642009WL014208
|
BANOTHU RAHUL
|
00078
|
CNRB0006143
|
200
|
200
|
Processed
|
03/07/2023
|
|
2982177352
|
|
BANOTH RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ATMAKUR (S)
|
TS-42-009-026-001/050089
(KOTHANTHANDA)
|
3642009000NRG24160620230652139
|
16/06/2023
|
Shanthi
|
3642009WL014208
|
Shanthi
|
00078
|
CNRB0006143
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982177293
|
|
GUGULOTHU SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ATMAKUR (S)
|
TS-42-009-029-001/020030
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648217
|
16/06/2023
|
Sai Pavan
|
3642009WL014175
|
Sai Pavan
|
00078
|
CNRB0006143
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2982177356
|
|
GUGULOTHU SAI PAVAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
ATMAKUR (S)
|
TS-42-009-029-001/020044
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648234
|
16/06/2023
|
Guguloth ilma Naik
|
3642009WL014175
|
Guguloth ilma Naik
|
00078
|
CNRB0006143
|
175
|
175
|
Processed
|
04/07/2023
|
|
2982177353
|
|
Mr. GUGULOTHU SILMANNAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
ATMAKUR (S)
|
TS-42-009-029-001/020076
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648268
|
16/06/2023
|
Rajitha
|
3642009WL014175
|
Rajitha
|
00078
|
CNRB0006143
|
175
|
175
|
Processed
|
03/07/2023
|
|
2982177355
|
|
GUGULOTHU RAJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
17
|
ATMAKUR (S)
|
TS-42-009-029-001/020021
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648210
|
16/06/2023
|
Tikya
|
3642009WL014175
|
Tikya
|
00354
|
PUNB0155210
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982177308
|
|
LAVUDYA TIKYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
18
|
ATMAKUR (S)
|
TS-42-009-029-001/011244
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648191
|
16/06/2023
|
Naresh
|
3642009WL014175
|
Naresh
|
00354
|
PUNB0970200
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2982177446
|
|
MR GUGULOTH NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
19
|
ATMAKUR (S)
|
TS-42-009-029-001/011246
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648196
|
16/06/2023
|
Nagamani
|
3642009WL014175
|
Nagamani
|
00415
|
SBIN0004515
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2982177334
|
|
MISS BHUKYA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
20
|
ATMAKUR (S)
|
TS-42-009-029-001/020078
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648272
|
16/06/2023
|
Ramu
|
3642009WL014175
|
Ramu
|
00415
|
SBIN0006316
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982177327
|
|
Mr. RAMU GOGULOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
21
|
ATMAKUR (S)
|
TS-42-009-026-001/010010
(KOTHANTHANDA)
|
3642009000NRG24160620230652050
|
16/06/2023
|
Banothu Sujatha
|
3642009WL014208
|
Banothu Sujatha
|
00415
|
SBIN0008810
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982177329
|
|
BANOTHU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ATMAKUR (S)
|
TS-42-009-026-001/010011
(KOTHANTHANDA)
|
3642009000NRG24160620230652052
|
16/06/2023
|
vijaya
|
3642009WL014208
|
vijaya
|
00415
|
SBIN0008810
|
200
|
200
|
Processed
|
03/07/2023
|
|
2982177314
|
|
BADAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ATMAKUR (S)
|
TS-42-009-026-001/010017
(KOTHANTHANDA)
|
3642009000NRG24160620230652057
|
16/06/2023
|
GUGULOTH MADHAVI
|
3642009WL014208
|
GUGULOTH MADHAVI
|
00415
|
SBIN0008810
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982177409
|
|
BANOTHU MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ATMAKUR (S)
|
TS-42-009-026-001/010415
(KOTHANTHANDA)
|
3642009000NRG24160620230652060
|
16/06/2023
|
GUGULOTH BIKSHA
|
3642009WL014208
|
GUGULOTH BIKSHA
|
00415
|
SBIN0008810
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982177205
|
|
MR GUGULOTHUBICHYA BICHYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ATMAKUR (S)
|
TS-42-009-026-001/010821
(KOTHANTHANDA)
|
3642009000NRG24160620230652124
|
16/06/2023
|
GUGULOTH RAMOJI
|
3642009WL014208
|
GUGULOTH RAMOJI
|
00415
|
SBIN0008810
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982177206
|
|
MR GUGULOTHU RAMOJI R O PATHERLAPAHAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
ATMAKUR (S)
|
TS-42-009-026-001/010922
(KOTHANTHANDA)
|
3642009000NRG24160620230652128
|
16/06/2023
|
Laxmi
|
3642009WL014208
|
Laxmi
|
00415
|
SBIN0008810
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982177328
|
|
MRS BHANOTHU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ATMAKUR (S)
|
TS-42-009-026-001/010923
(KOTHANTHANDA)
|
3642009000NRG24160620230652129
|
16/06/2023
|
BANOTH VENKANNA
|
3642009WL014208
|
BANOTH VENKANNA
|
00415
|
SBIN0008810
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982177375
|
|
BANOTHU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ATMAKUR (S)
|
TS-42-009-029-001/020030
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648218
|
16/06/2023
|
Mohan
|
3642009WL014175
|
Mohan
|
00415
|
SBIN0008810
|
525
|
525
|
Processed
|
03/07/2023
|
|
2982177335
|
|
MR GUGULOTHU MOHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
ATMAKUR (S)
|
TS-42-009-029-001/020033
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648221
|
16/06/2023
|
Bixam
|
3642009WL014175
|
Bixam
|
00415
|
SBIN0008810
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2982177331
|
|
GUGULOTHU BIXAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
30
|
ATMAKUR (S)
|
TS-42-009-026-001/010432
(KOTHANTHANDA)
|
3642009000NRG24160620230652062
|
16/06/2023
|
Hussen
|
3642009WL014208
|
Hussen
|
00415
|
SBIN0017569
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982177333
|
|
MR PATHULOTHU HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
ATMAKUR (S)
|
TS-42-009-029-001/020078
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648271
|
16/06/2023
|
Jyothi
|
3642009WL014175
|
Jyothi
|
00415
|
SBIN0017569
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982177332
|
|
MRS GUGULOTHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1559
|
1559
|
|
|
|
|
|
|
|
|
32
|
ATMAKUR (S)
|
TS-42-009-003-003/010003
(PATHARLA PAHAD)
|
3642009000NRG24160620230652042
|
16/06/2023
|
Susheela
|
3642009WL014208
|
Susheela
|
00415
|
SBIN0020248
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982177365
|
|
MS PATHULOTHU SUSILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ATMAKUR (S)
|
TS-42-009-003-003/010517
(PATHARLA PAHAD)
|
3642009000NRG24160620230652045
|
16/06/2023
|
Gugulothu Chinni
|
3642009WL014208
|
Gugulothu Chinni
|
00415
|
SBIN0020248
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982177374
|
|
GUGULOTHU CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ATMAKUR (S)
|
TS-42-009-021-001/010472
(BORINGTHANDA)
|
3642009000NRG24160620230648404
|
16/06/2023
|
Jyoti
|
3642009WL014179
|
Jyoti
|
00415
|
SBIN0020248
|
479
|
479
|
Processed
|
03/07/2023
|
|
2982177397
|
|
MRS GUGULOTHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ATMAKUR (S)
|
TS-42-009-021-001/010479
(BORINGTHANDA)
|
3642009000NRG24160620230648408
|
16/06/2023
|
Kausaliya
|
3642009WL014179
|
Kausaliya
|
00415
|
SBIN0020248
|
479
|
479
|
Processed
|
03/07/2023
|
|
2982177359
|
|
MRS KOUSALYA GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
36
|
ATMAKUR (S)
|
TS-42-009-026-001/010009
(KOTHANTHANDA)
|
3642009000NRG24160620230652048
|
16/06/2023
|
gowthami
|
3642009WL014208
|
gowthami
|
00415
|
SBIN0020248
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982177372
|
|
MS BANOTHU GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ATMAKUR (S)
|
TS-42-009-026-001/010009
(KOTHANTHANDA)
|
3642009000NRG24160620230652047
|
16/06/2023
|
veeranna
|
3642009WL014208
|
veeranna
|
00415
|
SBIN0020248
|
200
|
200
|
Processed
|
03/07/2023
|
|
2982177398
|
|
MR BANOTHU VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ATMAKUR (S)
|
TS-42-009-026-001/010010
(KOTHANTHANDA)
|
3642009000NRG24160620230652049
|
16/06/2023
|
manikyam
|
3642009WL014208
|
manikyam
|
00415
|
SBIN0020248
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982177391
|
|
MR BANOTHU MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
ATMAKUR (S)
|
TS-42-009-026-001/010016
(KOTHANTHANDA)
|
3642009000NRG24160620230652056
|
16/06/2023
|
sayamma
|
3642009WL014208
|
sayamma
|
00415
|
SBIN0020248
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982177396
|
|
BANOTHU SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ATMAKUR (S)
|
TS-42-009-026-001/010485
(KOTHANTHANDA)
|
3642009000NRG24160620230652077
|
16/06/2023
|
GUGULOTHU GAMSI
|
3642009WL014208
|
GUGULOTHU GAMSI
|
00415
|
SBIN0020248
|
200
|
200
|
Processed
|
03/07/2023
|
|
2982177373
|
|
MS GUGULOTHUGAMSI GAMSI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ATMAKUR (S)
|
TS-42-009-026-001/010528
(KOTHANTHANDA)
|
3642009000NRG24160620230652112
|
16/06/2023
|
Venkanna
|
3642009WL014208
|
Venkanna
|
00415
|
SBIN0020248
|
799
|
799
|
Processed
|
03/07/2023
|
|
2982177394
|
|
GUGULOTHU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ATMAKUR (S)
|
TS-42-009-026-001/010548
(KOTHANTHANDA)
|
3642009000NRG24160620230652121
|
16/06/2023
|
BANOTH SOMALI
|
3642009WL014208
|
BANOTH SOMALI
|
00415
|
SBIN0020248
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982177371
|
|
MS BANOTHUSOMLI SOMLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ATMAKUR (S)
|
TS-42-009-026-001/010604
(KOTHANTHANDA)
|
3642009000NRG24160620230652122
|
16/06/2023
|
Kamalamma
|
3642009WL014208
|
Kamalamma
|
00415
|
SBIN0020248
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982177361
|
|
GUGULOTHU KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ATMAKUR (S)
|
TS-42-009-026-001/010821
(KOTHANTHANDA)
|
3642009000NRG24160620230652125
|
16/06/2023
|
GUGULOTHU SAIDAMMA
|
3642009WL014208
|
GUGULOTHU SAIDAMMA
|
00415
|
SBIN0020248
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982177393
|
|
MR GUGULOTHU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ATMAKUR (S)
|
TS-42-009-026-001/010923
(KOTHANTHANDA)
|
3642009000NRG24160620230652130
|
16/06/2023
|
Poolamma
|
3642009WL014208
|
Poolamma
|
00415
|
SBIN0020248
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982177376
|
|
BANOTHU PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ATMAKUR (S)
|
TS-42-009-026-001/050099
(KOTHANTHANDA)
|
3642009000NRG24160620230652143
|
16/06/2023
|
LAKAVATH VIJAYA
|
3642009WL014208
|
LAKAVATH VIJAYA
|
00415
|
SBIN0020248
|
200
|
200
|
Processed
|
03/07/2023
|
|
2982177370
|
|
LAKAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ATMAKUR (S)
|
TS-42-009-026-001/50127
(KOTHANTHANDA)
|
3642009000NRG24160620230652154
|
16/06/2023
|
BANOTH DHARMA
|
3642009WL014208
|
BANOTH DHARMA
|
00415
|
SBIN0020248
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982177392
|
|
MR BANOTHU DHARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ATMAKUR (S)
|
TS-42-009-026-001/50131
(KOTHANTHANDA)
|
3642009000NRG24160620230652162
|
16/06/2023
|
VIMALA BANOTHU
|
3642009WL014208
|
VIMALA BANOTHU
|
00415
|
SBIN0020248
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982177360
|
|
MRS NILAMMA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
49
|
ATMAKUR (S)
|
TS-42-009-029-001/020018
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648206
|
16/06/2023
|
Sattamma
|
3642009WL014175
|
Sattamma
|
00415
|
SBIN0020248
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2982177362
|
|
Sattamma Gugulotu
|
GENERAL POST OFFICE(607245)
|
|
50
|
ATMAKUR (S)
|
TS-42-009-029-001/020054
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648247
|
16/06/2023
|
Raamoji
|
3642009WL014175
|
Raamoji
|
00415
|
SBIN0020248
|
1920
|
1920
|
Processed
|
04/07/2023
|
|
2982177395
|
|
Mr. RAMOJIE GUGULOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ATMAKUR (S)
|
TS-42-009-029-001/020058
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648253
|
16/06/2023
|
Jagapati
|
3642009WL014175
|
Jagapati
|
00415
|
SBIN0020248
|
1600
|
1600
|
Processed
|
04/07/2023
|
|
2982177357
|
|
Mr. GUGULOTHU JAGAPATHI S O GUNDIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ATMAKUR (S)
|
TS-42-009-029-001/020058
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648254
|
16/06/2023
|
Sarita
|
3642009WL014175
|
Sarita
|
00415
|
SBIN0020248
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2982177358
|
|
MRS GUGULOTHU SARITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ATMAKUR (S)
|
TS-42-009-029-001/50135
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648321
|
16/06/2023
|
Bulla
|
3642009WL014175
|
Bulla
|
00415
|
SBIN0020248
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982177363
|
|
MRS GUGULOTHU BULLI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ATMAKUR (S)
|
TS-42-009-029-001/50146
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648333
|
16/06/2023
|
Parvathi
|
3642009WL014175
|
Parvathi
|
00415
|
SBIN0020248
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982177401
|
|
Paarvati Gugulotu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16702
|
16702
|
|
|
|
|
|
|
|
|
55
|
ATMAKUR (S)
|
TS-42-009-026-001/50131
(KOTHANTHANDA)
|
3642009000NRG24160620230652164
|
16/06/2023
|
BANOTHU PAVAN
|
3642009WL014208
|
BANOTHU PAVAN
|
00415
|
SBIN0020564
|
200
|
200
|
Processed
|
03/07/2023
|
|
2982177342
|
|
BANOTHU PAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
56
|
ATMAKUR (S)
|
TS-42-009-003-003/010002
(PATHARLA PAHAD)
|
3642009000NRG24160620230652038
|
16/06/2023
|
Malsooru
|
3642009WL014208
|
Malsooru
|
00415
|
SBIN0021576
|
200
|
200
|
Processed
|
03/07/2023
|
|
2982177377
|
|
PATHULOTHU MALSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ATMAKUR (S)
|
TS-42-009-003-003/010003
(PATHARLA PAHAD)
|
3642009000NRG24160620230652040
|
16/06/2023
|
Kishan
|
3642009WL014208
|
Kishan
|
00415
|
SBIN0021576
|
200
|
200
|
Processed
|
03/07/2023
|
|
2982177337
|
|
PATHULOTHU KISHAN
|
CANARA BANK(508532)
|
|
58
|
ATMAKUR (S)
|
TS-42-009-003-003/010003
(PATHARLA PAHAD)
|
3642009000NRG24160620230652041
|
16/06/2023
|
Vijamma
|
3642009WL014208
|
Vijamma
|
00415
|
SBIN0021576
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982177408
|
|
PATHULOTHU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ATMAKUR (S)
|
TS-42-009-003-003/010508
(PATHARLA PAHAD)
|
3642009000NRG24160620230652043
|
16/06/2023
|
PATHULOTHU BHURI
|
3642009WL014208
|
PATHULOTHU BHURI
|
00415
|
SBIN0021576
|
200
|
200
|
Processed
|
03/07/2023
|
|
2982177403
|
|
MRS PATHULOTHU BOORI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ATMAKUR (S)
|
TS-42-009-003-003/010517
(PATHARLA PAHAD)
|
3642009000NRG24160620230652044
|
16/06/2023
|
Gugulothu Somulu
|
3642009WL014208
|
Gugulothu Somulu
|
00415
|
SBIN0021576
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982177366
|
|
MRS GUGULOTHU SAMULU
|
STATE BANK OF INDIA(508548)
|
|
61
|
ATMAKUR (S)
|
TS-42-009-021-001/010472
(BORINGTHANDA)
|
3642009000NRG24160620230648403
|
16/06/2023
|
Srinu
|
3642009WL014179
|
Srinu
|
00415
|
SBIN0021576
|
479
|
479
|
Processed
|
03/07/2023
|
|
2982177378
|
|
MR GUGULOTHU SRINU
|
STATE BANK OF INDIA(508548)
|
|
62
|
ATMAKUR (S)
|
TS-42-009-026-001/010415
(KOTHANTHANDA)
|
3642009000NRG24160620230652061
|
16/06/2023
|
GUGULOTH MAJA
|
3642009WL014208
|
GUGULOTH MAJA
|
00415
|
SBIN0021576
|
200
|
200
|
Processed
|
03/07/2023
|
|
2982177386
|
|
MRS GUGULOTH MAJA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ATMAKUR (S)
|
TS-42-009-026-001/010452
(KOTHANTHANDA)
|
3642009000NRG24160620230652067
|
16/06/2023
|
Bujji
|
3642009WL014208
|
Bujji
|
00415
|
SBIN0021576
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982177367
|
|
MS GUGULOTHUBUJJI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ATMAKUR (S)
|
TS-42-009-026-001/010464
(KOTHANTHANDA)
|
3642009000NRG24160620230652069
|
16/06/2023
|
BANOTHU MANJULA
|
3642009WL014208
|
BANOTHU MANJULA
|
00415
|
SBIN0021576
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982177340
|
|
MRS BANOTHU MANJULA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ATMAKUR (S)
|
TS-42-009-026-001/010465
(KOTHANTHANDA)
|
3642009000NRG24160620230652070
|
16/06/2023
|
Bujji
|
3642009WL014208
|
Bujji
|
00415
|
SBIN0021576
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982177384
|
|
MRS GUGULOTHU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ATMAKUR (S)
|
TS-42-009-026-001/010467
(KOTHANTHANDA)
|
3642009000NRG24160620230652073
|
16/06/2023
|
Saji
|
3642009WL014208
|
Saji
|
00415
|
SBIN0021576
|
799
|
799
|
Processed
|
03/07/2023
|
|
2982177368
|
|
GUGULOTHU SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ATMAKUR (S)
|
TS-42-009-026-001/010469
(KOTHANTHANDA)
|
3642009000NRG24160620230652074
|
16/06/2023
|
banothu Saalamma
|
3642009WL014208
|
banothu Saalamma
|
00415
|
SBIN0021576
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982177405
|
|
MRS BANOTHU SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
ATMAKUR (S)
|
TS-42-009-026-001/010488
(KOTHANTHANDA)
|
3642009000NRG24160620230652083
|
16/06/2023
|
GUGULOTHU SUJATHA
|
3642009WL014208
|
GUGULOTHU SUJATHA
|
00415
|
SBIN0021576
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982177369
|
|
Sujaata Gugulot
|
GENERAL POST OFFICE(607245)
|
|
69
|
ATMAKUR (S)
|
TS-42-009-026-001/010492
(KOTHANTHANDA)
|
3642009000NRG24160620230652084
|
16/06/2023
|
Banothu Vimala
|
3642009WL014208
|
Banothu Vimala
|
00415
|
SBIN0021576
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982177379
|
|
MRS BANOTHU VIMALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
ATMAKUR (S)
|
TS-42-009-026-001/010498
(KOTHANTHANDA)
|
3642009000NRG24160620230652090
|
16/06/2023
|
Gugulothu Jyoti
|
3642009WL014208
|
Gugulothu Jyoti
|
00415
|
SBIN0021576
|
200
|
200
|
Processed
|
03/07/2023
|
|
2982177383
|
|
MRS GUGULOTHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ATMAKUR (S)
|
TS-42-009-026-001/010506
(KOTHANTHANDA)
|
3642009000NRG24160620230652097
|
16/06/2023
|
BANOTHU BURI
|
3642009WL014208
|
BANOTHU BURI
|
00415
|
SBIN0021576
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982177381
|
|
MRS BANOTHU BURI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ATMAKUR (S)
|
TS-42-009-026-001/010530
(KOTHANTHANDA)
|
3642009000NRG24160620230652115
|
16/06/2023
|
jyothi
|
3642009WL014208
|
jyothi
|
00415
|
SBIN0021576
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982177330
|
|
MRS BANOTHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ATMAKUR (S)
|
TS-42-009-026-001/50127
(KOTHANTHANDA)
|
3642009000NRG24160620230652156
|
16/06/2023
|
BANOTHU BHADRU
|
3642009WL014208
|
BANOTHU BHADRU
|
00415
|
SBIN0021576
|
200
|
200
|
Processed
|
03/07/2023
|
|
2982177402
|
|
MR BANOTHU BHADRU
|
STATE BANK OF INDIA(508548)
|
|
74
|
ATMAKUR (S)
|
TS-42-009-026-001/50127
(KOTHANTHANDA)
|
3642009000NRG24160620230652155
|
16/06/2023
|
BANOTHU PUNNAMMA
|
3642009WL014208
|
BANOTHU PUNNAMMA
|
00415
|
SBIN0021576
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982177382
|
|
MRS BANOTHU PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ATMAKUR (S)
|
TS-42-009-026-001/50129
(KOTHANTHANDA)
|
3642009000NRG24160620230652160
|
16/06/2023
|
BANOTHU BIKSHAM
|
3642009WL014208
|
BANOTHU BIKSHAM
|
00415
|
SBIN0021576
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982177341
|
|
MR BANOTHU BIKSHAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
ATMAKUR (S)
|
TS-42-009-029-001/020001
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648197
|
16/06/2023
|
Kaniki
|
3642009WL014175
|
Kaniki
|
00415
|
SBIN0021576
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2982177406
|
|
MRS GUGULOTHU KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
ATMAKUR (S)
|
TS-42-009-029-001/020004
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648200
|
16/06/2023
|
Badru
|
3642009WL014175
|
Badru
|
00415
|
SBIN0021576
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2982177364
|
|
GUGULATHU BADHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ATMAKUR (S)
|
TS-42-009-029-001/020025
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648215
|
16/06/2023
|
GUGULOTHU RAJENDAR
|
3642009WL014175
|
GUGULOTHU RAJENDAR
|
00415
|
SBIN0021576
|
2662
|
2662
|
Processed
|
03/07/2023
|
|
2982177404
|
|
MR GUGULOTHU RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
79
|
ATMAKUR (S)
|
TS-42-009-029-001/020040
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648227
|
16/06/2023
|
Sujaata
|
3642009WL014175
|
Sujaata
|
00415
|
SBIN0021576
|
640
|
640
|
Processed
|
03/07/2023
|
|
2982177388
|
|
MRS GUGULOTH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
ATMAKUR (S)
|
TS-42-009-029-001/020051
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648244
|
16/06/2023
|
Suramma
|
3642009WL014175
|
Suramma
|
00415
|
SBIN0021576
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2982177339
|
|
MRS BANAVATH SURTHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ATMAKUR (S)
|
TS-42-009-029-001/020055
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648250
|
16/06/2023
|
Rukki
|
3642009WL014175
|
Rukki
|
00415
|
SBIN0021576
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2982177387
|
|
MRS GUGULOTHU RUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
ATMAKUR (S)
|
TS-42-009-029-001/020070
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648264
|
16/06/2023
|
Bujji
|
3642009WL014175
|
Bujji
|
00415
|
SBIN0021576
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2982177400
|
|
MRS GUGULOTHU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ATMAKUR (S)
|
TS-42-009-029-001/020072
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648265
|
16/06/2023
|
Jyothi
|
3642009WL014175
|
Jyothi
|
00415
|
SBIN0021576
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2982177380
|
|
MRS LAVUDYA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ATMAKUR (S)
|
TS-42-009-029-001/020080
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648274
|
16/06/2023
|
sharadha
|
3642009WL014175
|
sharadha
|
00415
|
SBIN0021576
|
1503
|
1503
|
Processed
|
03/07/2023
|
|
2982177385
|
|
Gugulothu Sarada
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ATMAKUR (S)
|
TS-42-009-029-001/020101
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648277
|
16/06/2023
|
BANOTHU SUNITHA
|
3642009WL014175
|
BANOTHU SUNITHA
|
00415
|
SBIN0021576
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982177389
|
|
MRS BANOTHU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
ATMAKUR (S)
|
TS-42-009-029-001/020104
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648280
|
16/06/2023
|
Anjali
|
3642009WL014175
|
Anjali
|
00415
|
SBIN0021576
|
2004
|
2004
|
Processed
|
03/07/2023
|
|
2982177336
|
|
MRS GUGULOTHU ANJALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ATMAKUR (S)
|
TS-42-009-029-001/50148
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648336
|
16/06/2023
|
Neela
|
3642009WL014175
|
Neela
|
00415
|
SBIN0021576
|
320
|
320
|
Processed
|
03/07/2023
|
|
2982177390
|
|
MRS GUGULOTHU NEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25965
|
25965
|
|
|
|
|
|
|
|
|
88
|
ATMAKUR (S)
|
TS-42-009-026-001/50128
(KOTHANTHANDA)
|
3642009000NRG24160620230652158
|
16/06/2023
|
KETHAVATH SHANTHI
|
3642009WL014208
|
KETHAVATH SHANTHI
|
00415
|
SBIN0021990
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982177399
|
|
MRS GUGULOTHU SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
ATMAKUR (S)
|
TS-42-009-029-001/011245
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648194
|
16/06/2023
|
Aruna
|
3642009WL014175
|
Aruna
|
00415
|
SBIN0021990
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2982177407
|
|
GUGULOTHU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2199
|
2199
|
|
|
|
|
|
|
|
|
90
|
ATMAKUR (S)
|
TS-42-009-029-001/020085
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648275
|
16/06/2023
|
Ravinder
|
3642009WL014175
|
Ravinder
|
00437
|
TMBL0000373
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2982177338
|
|
GUGULOTHU RAVINDER
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
91
|
ATMAKUR (S)
|
TS-42-009-029-001/50104
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648286
|
16/06/2023
|
adavath anjali
|
3642009WL014175
|
adavath anjali
|
00468
|
UBIN0805181
|
160
|
160
|
Processed
|
03/07/2023
|
|
2982177290
|
|
ADAVATH ANAJALI
|
UNION BANK OF INDIA(508500)
|
|
92
|
ATMAKUR (S)
|
TS-42-009-029-001/50155
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648343
|
16/06/2023
|
Padma
|
3642009WL014175
|
Padma
|
00468
|
UBIN0805181
|
1925
|
1925
|
Processed
|
04/07/2023
|
|
2982177291
|
|
Mrs. RAMAVATH . PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2085
|
2085
|
|
|
|
|
|
|
|
|
93
|
ATMAKUR (S)
|
TS-42-009-026-001/011226
(KOTHANTHANDA)
|
3642009000NRG24160620230652133
|
16/06/2023
|
Bheema
|
3642009WL014208
|
Bheema
|
00468
|
UBIN0818135
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982177311
|
|
BANOTHU BHEEMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
ATMAKUR (S)
|
TS-42-009-029-001/020041
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648230
|
16/06/2023
|
Mounika
|
3642009WL014175
|
Mounika
|
00468
|
UBIN0818135
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2982177309
|
|
GUGULOTHU MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
95
|
ATMAKUR (S)
|
TS-42-009-029-001/020104
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648279
|
16/06/2023
|
Naresh
|
3642009WL014175
|
Naresh
|
00468
|
UBIN0818135
|
2004
|
2004
|
Processed
|
03/07/2023
|
|
2982177307
|
|
MR NARESH GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
96
|
ATMAKUR (S)
|
TS-42-009-029-001/011245
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648193
|
16/06/2023
|
Ravindar
|
3642009WL014175
|
Ravindar
|
00468
|
UBIN0825158
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982177325
|
|
GUGULATHU RAVINDAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
ATMAKUR (S)
|
TS-42-009-029-001/020004
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648201
|
16/06/2023
|
Kaanti
|
3642009WL014175
|
Kaanti
|
00468
|
UBIN0825158
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2982177324
|
|
MRS GUGULOTHU KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
ATMAKUR (S)
|
TS-42-009-029-001/020070
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648263
|
16/06/2023
|
Veeranna
|
3642009WL014175
|
Veeranna
|
00468
|
UBIN0825158
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2982177326
|
|
GUGULOTHU VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
99
|
ATMAKUR (S)
|
TS-42-009-026-001/010505
(KOTHANTHANDA)
|
3642009000NRG24160620230652096
|
16/06/2023
|
Haamaa
|
3642009WL014208
|
Haamaa
|
00468
|
UBIN0919314
|
200
|
200
|
Processed
|
03/07/2023
|
|
2982177310
|
|
BANOTHU HEMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
100
|
ATMAKUR (S)
|
TS-42-009-029-001/020105
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648281
|
16/06/2023
|
Parvathi
|
3642009WL014175
|
Parvathi
|
00684
|
APGV0006231
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2982177430
|
|
MRS BANOTHU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
101
|
ATMAKUR (S)
|
TS-42-009-029-001/020002
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648199
|
16/06/2023
|
Gugulotha Saroja
|
3642009WL014175
|
Gugulotha Saroja
|
00684
|
APGV0006266
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2982177418
|
|
Saroja Gugulotu
|
GENERAL POST OFFICE(607245)
|
|
102
|
ATMAKUR (S)
|
TS-42-009-029-001/020002
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648198
|
16/06/2023
|
GUGULOTHU PAANDU
|
3642009WL014175
|
GUGULOTHU PAANDU
|
00684
|
APGV0006266
|
2100
|
2100
|
Processed
|
04/07/2023
|
|
2982177411
|
|
Mr. GUGULOTHU PAANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
ATMAKUR (S)
|
TS-42-009-029-001/020011
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648203
|
16/06/2023
|
Bodi
|
3642009WL014175
|
Bodi
|
00684
|
APGV0006266
|
1400
|
1400
|
Processed
|
04/07/2023
|
|
2982177415
|
|
Mrs. BANOTHU BODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
ATMAKUR (S)
|
TS-42-009-029-001/020019
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648207
|
16/06/2023
|
Vemkanna
|
3642009WL014175
|
Vemkanna
|
00684
|
APGV0006266
|
1575
|
1575
|
Processed
|
04/07/2023
|
|
2982177413
|
|
Mr. GUGULOTHU VENKANNA S O TEJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
ATMAKUR (S)
|
TS-42-009-029-001/020021
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648211
|
16/06/2023
|
Kamtamma
|
3642009WL014175
|
Kamtamma
|
00684
|
APGV0006266
|
2100
|
2100
|
Processed
|
04/07/2023
|
|
2982177301
|
|
Mrs. LAVUDYA KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
ATMAKUR (S)
|
TS-42-009-029-001/020022
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648212
|
16/06/2023
|
Pamdu
|
3642009WL014175
|
Pamdu
|
00684
|
APGV0006266
|
1575
|
1575
|
Processed
|
04/07/2023
|
|
2982177295
|
|
Mr. GUGULOTH PANDU S O HEMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
ATMAKUR (S)
|
TS-42-009-029-001/020022
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648213
|
16/06/2023
|
Rukkamma
|
3642009WL014175
|
Rukkamma
|
00684
|
APGV0006266
|
2100
|
2100
|
Processed
|
04/07/2023
|
|
2982177423
|
|
Mrs. GUGULOTHU RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
ATMAKUR (S)
|
TS-42-009-029-001/020030
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648216
|
16/06/2023
|
Bujji
|
3642009WL014175
|
Bujji
|
00684
|
APGV0006266
|
2100
|
2100
|
Processed
|
04/07/2023
|
|
2982177414
|
|
Mrs. GUGULOTHU BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
ATMAKUR (S)
|
TS-42-009-029-001/020041
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648229
|
16/06/2023
|
Hammu
|
3642009WL014175
|
Hammu
|
00684
|
APGV0006266
|
640
|
640
|
Processed
|
04/07/2023
|
|
2982177424
|
|
Mr. GUGULOTHU HAMMU S o HARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
ATMAKUR (S)
|
TS-42-009-029-001/020043
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648232
|
16/06/2023
|
Chandi
|
3642009WL014175
|
Chandi
|
00684
|
APGV0006266
|
2100
|
2100
|
Processed
|
04/07/2023
|
|
2982177302
|
|
Mrs. GUGULOTH CHANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
ATMAKUR (S)
|
TS-42-009-029-001/020043
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648231
|
16/06/2023
|
GUGULOTHU CHANDRU
|
3642009WL014175
|
GUGULOTHU CHANDRU
|
00684
|
APGV0006266
|
1925
|
1925
|
Processed
|
04/07/2023
|
|
2982177297
|
|
Mr. GUGULOTHU CHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
ATMAKUR (S)
|
TS-42-009-029-001/020044
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648233
|
16/06/2023
|
Kamalamma
|
3642009WL014175
|
Kamalamma
|
00684
|
APGV0006266
|
2100
|
2100
|
Processed
|
04/07/2023
|
|
2982177296
|
|
Mrs. GUGULOTHU KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
ATMAKUR (S)
|
TS-42-009-029-001/020045
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648237
|
16/06/2023
|
sujata
|
3642009WL014175
|
sujata
|
00684
|
APGV0006266
|
1925
|
1925
|
Processed
|
04/07/2023
|
|
2982177294
|
|
Mrs. GUGULOTHU . SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
ATMAKUR (S)
|
TS-42-009-029-001/020046
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648238
|
16/06/2023
|
Aagi
|
3642009WL014175
|
Aagi
|
00684
|
APGV0006266
|
1225
|
1225
|
Processed
|
04/07/2023
|
|
2982177300
|
|
Mrs. KALOTHU AGGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
ATMAKUR (S)
|
TS-42-009-029-001/020054
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648248
|
16/06/2023
|
Kalamma
|
3642009WL014175
|
Kalamma
|
00684
|
APGV0006266
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2982177306
|
|
MRS GUGULOTHU KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
ATMAKUR (S)
|
TS-42-009-029-001/020061
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648255
|
16/06/2023
|
Peeka
|
3642009WL014175
|
Peeka
|
00684
|
APGV0006266
|
1440
|
1440
|
Processed
|
04/07/2023
|
|
2982177304
|
|
Mr. PEEKA GUGULOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
ATMAKUR (S)
|
TS-42-009-029-001/020066
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648258
|
16/06/2023
|
sujatha
|
3642009WL014175
|
sujatha
|
00684
|
APGV0006266
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2982177428
|
|
GUGULOTHU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ATMAKUR (S)
|
TS-42-009-029-001/020068
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648259
|
16/06/2023
|
ravi
|
3642009WL014175
|
ravi
|
00684
|
APGV0006266
|
525
|
525
|
Processed
|
03/07/2023
|
|
2982177429
|
|
GUGULOTHU RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ATMAKUR (S)
|
TS-42-009-029-001/020069
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648261
|
16/06/2023
|
Harisingu
|
3642009WL014175
|
Harisingu
|
00684
|
APGV0006266
|
1920
|
1920
|
Processed
|
04/07/2023
|
|
2982177305
|
|
Mr. GUGULOTH HARI SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
ATMAKUR (S)
|
TS-42-009-029-001/020069
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648262
|
16/06/2023
|
Raajamma
|
3642009WL014175
|
Raajamma
|
00684
|
APGV0006266
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2982177426
|
|
MRS GUGULOTHU RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
ATMAKUR (S)
|
TS-42-009-029-001/020074
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648266
|
16/06/2023
|
swathi
|
3642009WL014175
|
swathi
|
00684
|
APGV0006266
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2982177427
|
|
MS JATOTHU SWATHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ATMAKUR (S)
|
TS-42-009-029-001/020076
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648267
|
16/06/2023
|
Balakrishna
|
3642009WL014175
|
Balakrishna
|
00684
|
APGV0006266
|
350
|
350
|
Processed
|
04/07/2023
|
|
2982177425
|
|
Mr. GUGULOTHU BALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
ATMAKUR (S)
|
TS-42-009-029-001/50110
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648292
|
16/06/2023
|
Vijaya
|
3642009WL014175
|
Vijaya
|
00684
|
APGV0006266
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2982177421
|
|
MRS VIJAYA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
ATMAKUR (S)
|
TS-42-009-029-001/50115
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648300
|
16/06/2023
|
Venkanna
|
3642009WL014175
|
Venkanna
|
00684
|
APGV0006266
|
1925
|
1925
|
Processed
|
04/07/2023
|
|
2982177299
|
|
Mr. GUGULOTHU VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
ATMAKUR (S)
|
TS-42-009-029-001/50121
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648305
|
16/06/2023
|
GUGULOTHU UPENDER
|
3642009WL014175
|
GUGULOTHU UPENDER
|
00684
|
APGV0006266
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2982177412
|
|
GUGULOTHU UPENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ATMAKUR (S)
|
TS-42-009-029-001/50125
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648309
|
16/06/2023
|
gugulothu champla
|
3642009WL014175
|
gugulothu champla
|
00684
|
APGV0006266
|
1050
|
1050
|
Processed
|
04/07/2023
|
|
2982177303
|
|
Mr. GUGULOTHU CHAMPLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
ATMAKUR (S)
|
TS-42-009-029-001/50126
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648310
|
16/06/2023
|
Anasurya
|
3642009WL014175
|
Anasurya
|
00684
|
APGV0006266
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2982177420
|
|
Anasurya Gugulotu
|
GENERAL POST OFFICE(607245)
|
|
128
|
ATMAKUR (S)
|
TS-42-009-029-001/50149
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648337
|
16/06/2023
|
Malsoor
|
3642009WL014175
|
Malsoor
|
00684
|
APGV0006266
|
1400
|
1400
|
Processed
|
04/07/2023
|
|
2982177416
|
|
Mr. GUGULOTHU MALSOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
ATMAKUR (S)
|
TS-42-009-029-001/50152
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648339
|
16/06/2023
|
Jaamri
|
3642009WL014175
|
Jaamri
|
00684
|
APGV0006266
|
1925
|
1925
|
Rejected
|
05/07/2023
|
|
2982177419
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
ATMAKUR (S)
|
TS-42-009-029-001/50153
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648340
|
16/06/2023
|
Mangamma
|
3642009WL014175
|
Mangamma
|
00684
|
APGV0006266
|
1925
|
1925
|
Processed
|
04/07/2023
|
|
2982177417
|
|
Mrs. GUGULOTH MANGTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
ATMAKUR (S)
|
TS-42-009-029-001/50154
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648341
|
16/06/2023
|
Jyothi
|
3642009WL014175
|
Jyothi
|
00684
|
APGV0006266
|
2100
|
2100
|
Processed
|
04/07/2023
|
|
2982177422
|
|
Mrs. GUGULOTHU . SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
ATMAKUR (S)
|
TS-42-009-029-001/50155
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648344
|
16/06/2023
|
Champla
|
3642009WL014175
|
Champla
|
00684
|
APGV0006266
|
1750
|
1750
|
Processed
|
04/07/2023
|
|
2982177298
|
|
Mr. RAMAVATH CHAMPLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52465
|
52465
|
|
|
|
|
|
|
|
|
133
|
ATMAKUR (S)
|
TS-42-009-026-001/010496
(KOTHANTHANDA)
|
3642009000NRG24160620230652086
|
16/06/2023
|
Achchaali
|
3642009WL014208
|
Achchaali
|
00688
|
FINO0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982177315
|
|
DARAVATHU ATCHALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ATMAKUR (S)
|
TS-42-009-026-001/010496
(KOTHANTHANDA)
|
3642009000NRG24160620230652085
|
16/06/2023
|
Sundar
|
3642009WL014208
|
Sundar
|
00688
|
FINO0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982177316
|
|
DARAVATHU SUNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ATMAKUR (S)
|
TS-42-009-029-001/020011
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648202
|
16/06/2023
|
Banothu Surya
|
3642009WL014175
|
Banothu Surya
|
00688
|
FINO0000001
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2982177322
|
|
Banothu Surya
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ATMAKUR (S)
|
TS-42-009-029-001/020015
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648204
|
16/06/2023
|
Sattemma
|
3642009WL014175
|
Sattemma
|
00688
|
FINO0000001
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2982177319
|
|
GUGULOTHU Sathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ATMAKUR (S)
|
TS-42-009-029-001/020038
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648225
|
16/06/2023
|
Subba
|
3642009WL014175
|
Subba
|
00688
|
FINO0000001
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2982177317
|
|
GUGULOTHU SUBBA
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ATMAKUR (S)
|
TS-42-009-029-001/020044
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648235
|
16/06/2023
|
lakshmi
|
3642009WL014175
|
lakshmi
|
00688
|
FINO0000001
|
525
|
525
|
Processed
|
03/07/2023
|
|
2982177313
|
|
Gugulothu Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ATMAKUR (S)
|
TS-42-009-029-001/020061
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648256
|
16/06/2023
|
Kamili
|
3642009WL014175
|
Kamili
|
00688
|
FINO0000001
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2982177312
|
|
GUGULOTHU KAMALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ATMAKUR (S)
|
TS-42-009-029-001/020064
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648257
|
16/06/2023
|
Husseni
|
3642009WL014175
|
Husseni
|
00688
|
FINO0000001
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2982177320
|
|
GUGULOTHU USHENI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ATMAKUR (S)
|
TS-42-009-029-001/20108
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648284
|
16/06/2023
|
GUGULOTHU LAXMI
|
3642009WL014175
|
GUGULOTHU LAXMI
|
00688
|
FINO0000001
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2982177323
|
|
Gugulothu Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ATMAKUR (S)
|
TS-42-009-029-001/50114
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648297
|
16/06/2023
|
Veeramma
|
3642009WL014175
|
Veeramma
|
00688
|
FINO0000001
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982177321
|
|
Gugulothu Veeramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ATMAKUR (S)
|
TS-42-009-029-001/50156
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648346
|
16/06/2023
|
Gugulothu Bindhu
|
3642009WL014175
|
Gugulothu Bindhu
|
00688
|
FINO0000001
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2982177318
|
|
Gugulothu Bindhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14810
|
14810
|
|
|
|
|
|
|
|
|
144
|
ATMAKUR (S)
|
TS-42-009-021-001/010001
(BORINGTHANDA)
|
3642009000NRG24160620230648400
|
16/06/2023
|
BANOTH JYOTHI
|
3642009WL014179
|
BANOTH JYOTHI
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
03/07/2023
|
|
2982177215
|
|
BANOTH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ATMAKUR (S)
|
TS-42-009-021-001/010002
(BORINGTHANDA)
|
3642009000NRG24160620230648401
|
16/06/2023
|
GUGULOTH BUJJI
|
3642009WL014179
|
GUGULOTH BUJJI
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
03/07/2023
|
|
2982177216
|
|
GUGULOTHU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ATMAKUR (S)
|
TS-42-009-021-001/010475
(BORINGTHANDA)
|
3642009000NRG24160620230648406
|
16/06/2023
|
GUGULOTH BUJJI
|
3642009WL014179
|
GUGULOTH BUJJI
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
03/07/2023
|
|
2982177217
|
|
GUGULOTU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ATMAKUR (S)
|
TS-42-009-021-001/010479
(BORINGTHANDA)
|
3642009000NRG24160620230648407
|
16/06/2023
|
Saidaa
|
3642009WL014179
|
Saidaa
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
03/07/2023
|
|
2982177287
|
|
GUGULOTU SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ATMAKUR (S)
|
TS-42-009-026-001/010014
(KOTHANTHANDA)
|
3642009000NRG24160620230652055
|
16/06/2023
|
sujatha
|
3642009WL014208
|
sujatha
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982177268
|
|
BANOTHU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ATMAKUR (S)
|
TS-42-009-026-001/010414
(KOTHANTHANDA)
|
3642009000NRG24160620230652059
|
16/06/2023
|
Baabri
|
3642009WL014208
|
Baabri
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
03/07/2023
|
|
2982177264
|
|
GUGULOTHU JAMRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ATMAKUR (S)
|
TS-42-009-026-001/010444
(KOTHANTHANDA)
|
3642009000NRG24160620230652063
|
16/06/2023
|
Narasimha
|
3642009WL014208
|
Narasimha
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982177284
|
|
GUGULOTHU NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ATMAKUR (S)
|
TS-42-009-026-001/010466
(KOTHANTHANDA)
|
3642009000NRG24160620230652071
|
16/06/2023
|
GUGULOTH SANTHOSH
|
3642009WL014208
|
GUGULOTH SANTHOSH
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982177271
|
|
GUGULOTHU SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ATMAKUR (S)
|
TS-42-009-026-001/010467
(KOTHANTHANDA)
|
3642009000NRG24160620230652072
|
16/06/2023
|
Laal Singu
|
3642009WL014208
|
Laal Singu
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
03/07/2023
|
|
2982177260
|
|
GUGULOTHU LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ATMAKUR (S)
|
TS-42-009-026-001/010471
(KOTHANTHANDA)
|
3642009000NRG24160620230652075
|
16/06/2023
|
Raajamma
|
3642009WL014208
|
Raajamma
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982177275
|
|
BANOTHU RAJAMMA
|
BANK OF BARODA(606985)
|
|
154
|
ATMAKUR (S)
|
TS-42-009-026-001/010483
(KOTHANTHANDA)
|
3642009000NRG24160620230652076
|
16/06/2023
|
Raajamma
|
3642009WL014208
|
Raajamma
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982177265
|
|
BANOTHU RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ATMAKUR (S)
|
TS-42-009-026-001/010486
(KOTHANTHANDA)
|
3642009000NRG24160620230652079
|
16/06/2023
|
Munni
|
3642009WL014208
|
Munni
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982177263
|
|
GUGULOTHU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ATMAKUR (S)
|
TS-42-009-026-001/010498
(KOTHANTHANDA)
|
3642009000NRG24160620230652089
|
16/06/2023
|
GUGULOTH SUNDAR
|
3642009WL014208
|
GUGULOTH SUNDAR
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
03/07/2023
|
|
2982177274
|
|
GUGULOTHU SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ATMAKUR (S)
|
TS-42-009-026-001/010509
(KOTHANTHANDA)
|
3642009000NRG24160620230652099
|
16/06/2023
|
Jyoti
|
3642009WL014208
|
Jyoti
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
03/07/2023
|
|
2982177261
|
|
BANOTHU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ATMAKUR (S)
|
TS-42-009-026-001/010511
(KOTHANTHANDA)
|
3642009000NRG24160620230652102
|
16/06/2023
|
Ramgamma
|
3642009WL014208
|
Ramgamma
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
03/07/2023
|
|
2982177262
|
|
BANOTHU RANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ATMAKUR (S)
|
TS-42-009-026-001/010513
(KOTHANTHANDA)
|
3642009000NRG24160620230652106
|
16/06/2023
|
Hussen
|
3642009WL014208
|
Hussen
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
03/07/2023
|
|
2982177267
|
|
DARAVATHU HUSSENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ATMAKUR (S)
|
TS-42-009-026-001/010515
(KOTHANTHANDA)
|
3642009000NRG24160620230652107
|
16/06/2023
|
BANOTH SOMLA
|
3642009WL014208
|
BANOTH SOMLA
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982177246
|
|
GUGULOTHU SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ATMAKUR (S)
|
TS-42-009-026-001/010515
(KOTHANTHANDA)
|
3642009000NRG24160620230652108
|
16/06/2023
|
GUGULOTH VENKANNA
|
3642009WL014208
|
GUGULOTH VENKANNA
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982177245
|
|
GUGULOTHU VEMKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ATMAKUR (S)
|
TS-42-009-026-001/010532
(KOTHANTHANDA)
|
3642009000NRG24160620230652118
|
16/06/2023
|
GUGULOTH MANGLI
|
3642009WL014208
|
GUGULOTH MANGLI
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
03/07/2023
|
|
2982177272
|
|
GUGULOTHU MANGLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ATMAKUR (S)
|
TS-42-009-026-001/010533
(KOTHANTHANDA)
|
3642009000NRG24160620230652119
|
16/06/2023
|
Devi
|
3642009WL014208
|
Devi
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
03/07/2023
|
|
2982177266
|
|
GUGULOTHU BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ATMAKUR (S)
|
TS-42-009-026-001/010728
(KOTHANTHANDA)
|
3642009000NRG24160620230652123
|
16/06/2023
|
Gugulothu Baarati
|
3642009WL014208
|
Gugulothu Baarati
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982177288
|
|
GUGULOTHU BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ATMAKUR (S)
|
TS-42-009-026-001/010881
(KOTHANTHANDA)
|
3642009000NRG24160620230652126
|
16/06/2023
|
Gugulothu Sheli
|
3642009WL014208
|
Gugulothu Sheli
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982177289
|
|
GUGULOTHU SHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ATMAKUR (S)
|
TS-42-009-026-001/050095
(KOTHANTHANDA)
|
3642009000NRG24160620230652142
|
16/06/2023
|
GUGULOTH ANUSHA
|
3642009WL014208
|
GUGULOTH ANUSHA
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982177269
|
|
BANOTHU ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ATMAKUR (S)
|
TS-42-009-026-001/050095
(KOTHANTHANDA)
|
3642009000NRG24160620230652141
|
16/06/2023
|
GUGULOTH KAMALAMMA
|
3642009WL014208
|
GUGULOTH KAMALAMMA
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982177270
|
|
BANOTHU KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ATMAKUR (S)
|
TS-42-009-026-001/050104
(KOTHANTHANDA)
|
3642009000NRG24160620230652145
|
16/06/2023
|
Lakshma
|
3642009WL014208
|
Lakshma
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982177283
|
|
GUGULOTHU LAKSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ATMAKUR (S)
|
TS-42-009-026-001/050113
(KOTHANTHANDA)
|
3642009000NRG24160620230652151
|
16/06/2023
|
Ravi
|
3642009WL014208
|
Ravi
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982177285
|
|
GUGULOTHU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ATMAKUR (S)
|
TS-42-009-026-001/050113
(KOTHANTHANDA)
|
3642009000NRG24160620230652152
|
16/06/2023
|
vijaya
|
3642009WL014208
|
vijaya
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982177286
|
|
GUGULOTHU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ATMAKUR (S)
|
TS-42-009-029-001/020018
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648205
|
16/06/2023
|
Biccha
|
3642009WL014175
|
Biccha
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
04/07/2023
|
|
2982177208
|
|
Mr. GUGULOTH BICHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
ATMAKUR (S)
|
TS-42-009-029-001/020019
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648208
|
16/06/2023
|
Sattamma
|
3642009WL014175
|
Sattamma
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
04/07/2023
|
|
2982177281
|
|
Mrs. GUGULOTHU SATTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
ATMAKUR (S)
|
TS-42-009-029-001/020020
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648209
|
16/06/2023
|
Bikku
|
3642009WL014175
|
Bikku
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
04/07/2023
|
|
2982177276
|
|
Mr. GUGULOTH BIKKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
ATMAKUR (S)
|
TS-42-009-029-001/020025
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648214
|
16/06/2023
|
vanaja
|
3642009WL014175
|
vanaja
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2982177249
|
|
GUGULOTHU VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ATMAKUR (S)
|
TS-42-009-029-001/020033
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648220
|
16/06/2023
|
Chamdi
|
3642009WL014175
|
Chamdi
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2982177248
|
|
GUGULOTHU CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ATMAKUR (S)
|
TS-42-009-029-001/020033
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648219
|
16/06/2023
|
Dulya
|
3642009WL014175
|
Dulya
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
04/07/2023
|
|
2982177207
|
|
Mr. GUGULOTHU DHULYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
ATMAKUR (S)
|
TS-42-009-029-001/020037
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648222
|
16/06/2023
|
Baavu Sing
|
3642009WL014175
|
Baavu Sing
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2982177214
|
|
MR GUGULOTHU BAVU SING
|
STATE BANK OF INDIA(508548)
|
|
178
|
ATMAKUR (S)
|
TS-42-009-029-001/020037
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648224
|
16/06/2023
|
Lachchi
|
3642009WL014175
|
Lachchi
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2982177250
|
|
MRS GUGULOTHU LATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
ATMAKUR (S)
|
TS-42-009-029-001/020037
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648223
|
16/06/2023
|
Sunita
|
3642009WL014175
|
Sunita
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2982177251
|
|
GUGULOTHU SUNITHA
|
HDFC BANK LTD(607152)
|
|
180
|
ATMAKUR (S)
|
TS-42-009-029-001/020038
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648226
|
16/06/2023
|
Malsoori
|
3642009WL014175
|
Malsoori
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2982177218
|
|
MRS GUGULOTHU MALSURI
|
STATE BANK OF INDIA(508548)
|
|
181
|
ATMAKUR (S)
|
TS-42-009-029-001/020040
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648228
|
16/06/2023
|
balaji
|
3642009WL014175
|
balaji
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982177239
|
|
GUGULOTHU BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ATMAKUR (S)
|
TS-42-009-029-001/020045
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648236
|
16/06/2023
|
Ramesh
|
3642009WL014175
|
Ramesh
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
03/07/2023
|
|
2982177278
|
|
Ramesh Gugulot
|
GENERAL POST OFFICE(607245)
|
|
183
|
ATMAKUR (S)
|
TS-42-009-029-001/020048
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648239
|
16/06/2023
|
Nagendar
|
3642009WL014175
|
Nagendar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/07/2023
|
|
2982177211
|
|
Mrs. GUGULOTHU NAGENDER S O.BICHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
ATMAKUR (S)
|
TS-42-009-029-001/020048
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648240
|
16/06/2023
|
Vinoda
|
3642009WL014175
|
Vinoda
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
04/07/2023
|
|
2982177279
|
|
Mr. GUGULOTHU VINODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
ATMAKUR (S)
|
TS-42-009-029-001/020049
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648241
|
16/06/2023
|
Sunitha
|
3642009WL014175
|
Sunitha
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
04/07/2023
|
|
2982177277
|
|
Mrs. GUGULOTHU SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
ATMAKUR (S)
|
TS-42-009-029-001/020050
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648243
|
16/06/2023
|
Kamili
|
3642009WL014175
|
Kamili
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2982177252
|
|
MS GUGULOTHU KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
187
|
ATMAKUR (S)
|
TS-42-009-029-001/020052
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648246
|
16/06/2023
|
Somamma
|
3642009WL014175
|
Somamma
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2982177257
|
|
MRS GUGULOTHU SOMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
ATMAKUR (S)
|
TS-42-009-029-001/020052
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648245
|
16/06/2023
|
Tulchaa
|
3642009WL014175
|
Tulchaa
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2982177258
|
|
MR GUGULOTHU TULITCHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
ATMAKUR (S)
|
TS-42-009-029-001/020055
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648249
|
16/06/2023
|
Lakka
|
3642009WL014175
|
Lakka
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2982177253
|
|
GOULOTH LAKKA CHAKRU
|
CANARA BANK(508532)
|
|
190
|
ATMAKUR (S)
|
TS-42-009-029-001/020057
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648251
|
16/06/2023
|
Gundiya
|
3642009WL014175
|
Gundiya
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
04/07/2023
|
|
2982177256
|
|
Mr. GUGULOTHU GUNDIYA S o SONYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
ATMAKUR (S)
|
TS-42-009-029-001/020057
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648252
|
16/06/2023
|
Soti
|
3642009WL014175
|
Soti
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2982177255
|
|
Soti Gugulotu
|
GENERAL POST OFFICE(607245)
|
|
192
|
ATMAKUR (S)
|
TS-42-009-029-001/020068
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648260
|
16/06/2023
|
sarita
|
3642009WL014175
|
sarita
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2982177282
|
|
MRS GUGULOTHU SARITHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
ATMAKUR (S)
|
TS-42-009-029-001/020077
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648269
|
16/06/2023
|
Pandu
|
3642009WL014175
|
Pandu
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2982177273
|
|
GUGULOTHU PAANDU
|
UCO BANK(607066)
|
|
194
|
ATMAKUR (S)
|
TS-42-009-029-001/020103
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648278
|
16/06/2023
|
bhadramma
|
3642009WL014175
|
bhadramma
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2982177280
|
|
MRS GUGULOTHU BADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
ATMAKUR (S)
|
TS-42-009-029-001/50106
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648288
|
16/06/2023
|
bujji
|
3642009WL014175
|
bujji
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2982177219
|
|
GUGULOTHU BUJJI
|
CANARA BANK(508532)
|
|
196
|
ATMAKUR (S)
|
TS-42-009-029-001/50106
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648287
|
16/06/2023
|
venkanna
|
3642009WL014175
|
venkanna
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
04/07/2023
|
|
2982177237
|
|
Mr. GUGULOTHU VENKANNA S O BALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
ATMAKUR (S)
|
TS-42-009-029-001/50107
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648289
|
16/06/2023
|
gugulothu lalamma
|
3642009WL014175
|
gugulothu lalamma
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
04/07/2023
|
|
2982177224
|
|
Mrs. GUGULOTHU LALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
ATMAKUR (S)
|
TS-42-009-029-001/50109
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648291
|
16/06/2023
|
gugulothu bichya
|
3642009WL014175
|
gugulothu bichya
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982177225
|
|
GUGULOTHU BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ATMAKUR (S)
|
TS-42-009-029-001/50109
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648290
|
16/06/2023
|
gugulothu bikku
|
3642009WL014175
|
gugulothu bikku
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982177229
|
|
GUGULOTHU BIKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ATMAKUR (S)
|
TS-42-009-029-001/50111
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648293
|
16/06/2023
|
gugulothu naresh
|
3642009WL014175
|
gugulothu naresh
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
04/07/2023
|
|
2982177254
|
|
Mr. GUGULOTHU . NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
ATMAKUR (S)
|
TS-42-009-029-001/50112
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648294
|
16/06/2023
|
gugulothu mangamma
|
3642009WL014175
|
gugulothu mangamma
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982177231
|
|
Gugulothu Mangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ATMAKUR (S)
|
TS-42-009-029-001/50112
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648295
|
16/06/2023
|
gugulothu venkanna
|
3642009WL014175
|
gugulothu venkanna
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
04/07/2023
|
|
2982177223
|
|
Mr. GUGULOTHU VENKANNA S O VASRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
ATMAKUR (S)
|
TS-42-009-029-001/50113
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648296
|
16/06/2023
|
gugulothu kousalya
|
3642009WL014175
|
gugulothu kousalya
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2982177241
|
|
GUGULOTHU KOUSALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
ATMAKUR (S)
|
TS-42-009-029-001/50114
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648298
|
16/06/2023
|
gugulothu somla
|
3642009WL014175
|
gugulothu somla
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2982177236
|
|
GUGULOTHU SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ATMAKUR (S)
|
TS-42-009-029-001/50115
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648299
|
16/06/2023
|
gugulothu jyothi
|
3642009WL014175
|
gugulothu jyothi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
04/07/2023
|
|
2982177234
|
|
Mrs. GUGULOTHU . JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
ATMAKUR (S)
|
TS-42-009-029-001/50116
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648301
|
16/06/2023
|
gugulothu peepli
|
3642009WL014175
|
gugulothu peepli
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2982177210
|
|
GUGULOTHU PEEPILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ATMAKUR (S)
|
TS-42-009-029-001/50117
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648302
|
16/06/2023
|
gugulothu gomli
|
3642009WL014175
|
gugulothu gomli
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
03/07/2023
|
|
2982177209
|
|
GUGULOTHU GOMILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ATMAKUR (S)
|
TS-42-009-029-001/50118
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648303
|
16/06/2023
|
bhukya sukkamma
|
3642009WL014175
|
bhukya sukkamma
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982177238
|
|
BUKYA SUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ATMAKUR (S)
|
TS-42-009-029-001/50118
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648304
|
16/06/2023
|
bhukya yadagiri
|
3642009WL014175
|
bhukya yadagiri
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2982177233
|
|
BHUKYA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ATMAKUR (S)
|
TS-42-009-029-001/50122
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648307
|
16/06/2023
|
lavudya chandru
|
3642009WL014175
|
lavudya chandru
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
04/07/2023
|
|
2982177212
|
|
Mr. LAVUDYA CHANDRU S O PACHYA LAVUDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
ATMAKUR (S)
|
TS-42-009-029-001/50122
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648306
|
16/06/2023
|
lavudya kousalya
|
3642009WL014175
|
lavudya kousalya
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982177230
|
|
LAVUDYA KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ATMAKUR (S)
|
TS-42-009-029-001/50129
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648313
|
16/06/2023
|
vankudothu pichamma
|
3642009WL014175
|
vankudothu pichamma
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2982177220
|
|
MRS VANKUDOTU PICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
ATMAKUR (S)
|
TS-42-009-029-001/50130
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648315
|
16/06/2023
|
gugulothu niroja
|
3642009WL014175
|
gugulothu niroja
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2982177221
|
|
GUGULOTHU NIROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ATMAKUR (S)
|
TS-42-009-029-001/50130
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648316
|
16/06/2023
|
gugulothu srikanth
|
3642009WL014175
|
gugulothu srikanth
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2982177222
|
|
GUGULOTHU SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
ATMAKUR (S)
|
TS-42-009-029-001/50132
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648317
|
16/06/2023
|
gugulothu bujji
|
3642009WL014175
|
gugulothu bujji
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2982177226
|
|
GUGULOTHU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ATMAKUR (S)
|
TS-42-009-029-001/50132
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648318
|
16/06/2023
|
gugulothu shanker
|
3642009WL014175
|
gugulothu shanker
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
04/07/2023
|
|
2982177213
|
|
Mr. SHANKAR GUGULOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
ATMAKUR (S)
|
TS-42-009-029-001/50133
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648319
|
16/06/2023
|
gugulothu manikyamma
|
3642009WL014175
|
gugulothu manikyamma
|
00691
|
IPOS0000001
|
2004
|
2004
|
Processed
|
03/07/2023
|
|
2982177232
|
|
GUGULOTHU LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ATMAKUR (S)
|
TS-42-009-029-001/50136
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648324
|
16/06/2023
|
gugulothu sunitha
|
3642009WL014175
|
gugulothu sunitha
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2982177242
|
|
GUGULOTHU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ATMAKUR (S)
|
TS-42-009-029-001/50138
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648325
|
16/06/2023
|
gugulothu anusha
|
3642009WL014175
|
gugulothu anusha
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2982177240
|
|
GUGULOTHU ANUSHA
|
UCO BANK(607066)
|
|
220
|
ATMAKUR (S)
|
TS-42-009-029-001/50139
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648326
|
16/06/2023
|
gugulothu mangthi
|
3642009WL014175
|
gugulothu mangthi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982177243
|
|
MS GUGULOTHU MANKTHI
|
STATE BANK OF INDIA(508548)
|
|
221
|
ATMAKUR (S)
|
TS-42-009-029-001/50140
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648328
|
16/06/2023
|
gugulothu jitender
|
3642009WL014175
|
gugulothu jitender
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2982177244
|
|
GUGULOTHU JITENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ATMAKUR (S)
|
TS-42-009-029-001/50142
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648329
|
16/06/2023
|
gugujothu niharika
|
3642009WL014175
|
gugujothu niharika
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
03/07/2023
|
|
2982177227
|
|
MS RAMAVATH NIHARIKA
|
STATE BANK OF INDIA(508548)
|
|
223
|
ATMAKUR (S)
|
TS-42-009-029-001/50144
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648331
|
16/06/2023
|
gugulothu saritha
|
3642009WL014175
|
gugulothu saritha
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2982177259
|
|
MRS GUGULOTHU SARITHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
ATMAKUR (S)
|
TS-42-009-029-001/50144
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648330
|
16/06/2023
|
gugulothu sreenu
|
3642009WL014175
|
gugulothu sreenu
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2982177228
|
|
GUGULOTHU SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ATMAKUR (S)
|
TS-42-009-029-001/50151
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648338
|
16/06/2023
|
Guguloth Kamalamma
|
3642009WL014175
|
Guguloth Kamalamma
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
04/07/2023
|
|
2982177235
|
|
Mrs. GUGULOTHU . KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
ATMAKUR (S)
|
TS-42-009-029-001/50154
(PEEPANAIK THANDA)
|
3642009000NRG24160620230648342
|
16/06/2023
|
Nagulu
|
3642009WL014175
|
Nagulu
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2982177247
|
|
nagulu gugulothu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108464
|
108464
|
|
|
|
|
|
|
|
|
227
|
ATMAKUR (S)
|
TS-42-009-026-001/010414
(KOTHANTHANDA)
|
3642009000NRG24160620230652058
|
16/06/2023
|
Kishan
|
3642009WL014208
|
Kishan
|
00703
|
AIRP0000001
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982177432
|
|
MR GUGULOTHU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
ATMAKUR (S)
|
TS-42-009-026-001/010452
(KOTHANTHANDA)
|
3642009000NRG24160620230652066
|
16/06/2023
|
Mangu
|
3642009WL014208
|
Mangu
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
03/07/2023
|
|
2982177444
|
|
MR GUGULOTHU MANGU S O SURJU R O PATHERL
|
STATE BANK OF INDIA(508548)
|
|
229
|
ATMAKUR (S)
|
TS-42-009-026-001/010487
(KOTHANTHANDA)
|
3642009000NRG24160620230652080
|
16/06/2023
|
Baalu
|
3642009WL014208
|
Baalu
|
00703
|
AIRP0000001
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982177435
|
|
Baalu Baanotu
|
GENERAL POST OFFICE(607245)
|
|
230
|
ATMAKUR (S)
|
TS-42-009-026-001/010487
(KOTHANTHANDA)
|
3642009000NRG24160620230652081
|
16/06/2023
|
Maani
|
3642009WL014208
|
Maani
|
00703
|
AIRP0000001
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982177441
|
|
MRS MAJA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
231
|
ATMAKUR (S)
|
TS-42-009-026-001/010505
(KOTHANTHANDA)
|
3642009000NRG24160620230652095
|
16/06/2023
|
Kalamma
|
3642009WL014208
|
Kalamma
|
00703
|
AIRP0000001
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982177438
|
|
MRS BANOTHU KALA
|
STATE BANK OF INDIA(508548)
|
|
232
|
ATMAKUR (S)
|
TS-42-009-026-001/010509
(KOTHANTHANDA)
|
3642009000NRG24160620230652098
|
16/06/2023
|
Naagu
|
3642009WL014208
|
Naagu
|
00703
|
AIRP0000001
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982177202
|
|
BANOTHU VAGYA
|
UCO BANK(607066)
|
|
233
|
ATMAKUR (S)
|
TS-42-009-026-001/010510
(KOTHANTHANDA)
|
3642009000NRG24160620230652100
|
16/06/2023
|
Lacchiraam
|
3642009WL014208
|
Lacchiraam
|
00703
|
AIRP0000001
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982177443
|
|
MR BANOTHU LACHIRAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
ATMAKUR (S)
|
TS-42-009-026-001/010510
(KOTHANTHANDA)
|
3642009000NRG24160620230652101
|
16/06/2023
|
Mallamma
|
3642009WL014208
|
Mallamma
|
00703
|
AIRP0000001
|
799
|
799
|
Processed
|
03/07/2023
|
|
2982177442
|
|
MS BANOTHUYELLAMMA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
ATMAKUR (S)
|
TS-42-009-026-001/010512
(KOTHANTHANDA)
|
3642009000NRG24160620230652104
|
16/06/2023
|
Sooramma
|
3642009WL014208
|
Sooramma
|
00703
|
AIRP0000001
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982177447
|
|
MR GUGULOTHU SAURAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
ATMAKUR (S)
|
TS-42-009-026-001/010515
(KOTHANTHANDA)
|
3642009000NRG24160620230652109
|
16/06/2023
|
Lalitha
|
3642009WL014208
|
Lalitha
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982177448
|
|
MRS GUGULOTHU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
ATMAKUR (S)
|
TS-42-009-026-001/010528
(KOTHANTHANDA)
|
3642009000NRG24160620230652113
|
16/06/2023
|
Neelamma
|
3642009WL014208
|
Neelamma
|
00703
|
AIRP0000001
|
799
|
799
|
Processed
|
03/07/2023
|
|
2982177440
|
|
MRS GUGULATHU NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
ATMAKUR (S)
|
TS-42-009-026-001/010530
(KOTHANTHANDA)
|
3642009000NRG24160620230652114
|
16/06/2023
|
Chakryaa
|
3642009WL014208
|
Chakryaa
|
00703
|
AIRP0000001
|
799
|
799
|
Processed
|
03/07/2023
|
|
2982177445
|
|
MS BANOTHUCHAKRAMMA CHAKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
ATMAKUR (S)
|
TS-42-009-026-001/010534
(KOTHANTHANDA)
|
3642009000NRG24160620230652120
|
16/06/2023
|
Sonu
|
3642009WL014208
|
Sonu
|
00703
|
AIRP0000001
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982177410
|
|
MS GUGULOTHUSONI SONI
|
STATE BANK OF INDIA(508548)
|
|
240
|
ATMAKUR (S)
|
TS-42-009-026-001/011107
(KOTHANTHANDA)
|
3642009000NRG24160620230652131
|
16/06/2023
|
Manasa
|
3642009WL014208
|
Manasa
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982177439
|
|
MRS BANOTHU MANASA
|
STATE BANK OF INDIA(508548)
|
|
241
|
ATMAKUR (S)
|
TS-42-009-026-001/011226
(KOTHANTHANDA)
|
3642009000NRG24160620230652134
|
16/06/2023
|
Chinna
|
3642009WL014208
|
Chinna
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982177204
|
|
MRS BANOTHU CHINNI
|
STATE BANK OF INDIA(508548)
|
|
242
|
ATMAKUR (S)
|
TS-42-009-026-001/011228
(KOTHANTHANDA)
|
3642009000NRG24160620230652135
|
16/06/2023
|
biksham
|
3642009WL014208
|
biksham
|
00703
|
AIRP0000001
|
799
|
799
|
Processed
|
03/07/2023
|
|
2982177434
|
|
GUGULOTHU BIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ATMAKUR (S)
|
TS-42-009-026-001/011228
(KOTHANTHANDA)
|
3642009000NRG24160620230652136
|
16/06/2023
|
sndhya
|
3642009WL014208
|
sndhya
|
00703
|
AIRP0000001
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982177433
|
|
GUGULOTHU SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
ATMAKUR (S)
|
TS-42-009-026-001/050089
(KOTHANTHANDA)
|
3642009000NRG24160620230652138
|
16/06/2023
|
Sunder
|
3642009WL014208
|
Sunder
|
00703
|
AIRP0000001
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982177203
|
|
MR GUGULOTHU SUNDER
|
STATE BANK OF INDIA(508548)
|
|
245
|
ATMAKUR (S)
|
TS-42-009-026-001/050090
(KOTHANTHANDA)
|
3642009000NRG24160620230652140
|
16/06/2023
|
Devika
|
3642009WL014208
|
Devika
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982177436
|
|
MS BADAVATH DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
246
|
ATMAKUR (S)
|
TS-42-009-026-001/050103
(KOTHANTHANDA)
|
3642009000NRG24160620230652144
|
16/06/2023
|
Salamma
|
3642009WL014208
|
Salamma
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982177437
|
|
MRS GUGULOTHU SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
ATMAKUR (S)
|
TS-42-009-026-001/050104
(KOTHANTHANDA)
|
3642009000NRG24160620230652146
|
16/06/2023
|
Mallamma
|
3642009WL014208
|
Mallamma
|
00703
|
AIRP0000001
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982177201
|
|
MRS GUGULOTHU MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11985
|
11985
|
|
|
|
|
|
|
|
|
248
|
ATMAKUR (S)
|
TS-42-009-021-001/050088
(BORINGTHANDA)
|
3642009000NRG24160620230644918
|
16/06/2023
|
Bulli
|
3642009WL014093
|
Bulli
|
00710
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
04/07/2023
|
|
2982177351
|
|
Ms. Gugulothu Pulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272175
|
272175
|
|
|
|
|
|
|
|