|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KURAVI
|
TS-32-005-045-001/070199
(THATYA THANDA)
|
3632005000NRG24080620230453665
|
08/06/2023
|
Bhukya Sathyamma
|
3632005WL008747
|
Bhukya Sathyamma
|
00078
|
CNRB0006055
|
617
|
617
|
Processed
|
03/07/2023
|
|
2983798769
|
|
MRS BHUKYA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KURAVI
|
TS-32-005-045-001/070312
(THATYA THANDA)
|
3632005000NRG24080620230453681
|
08/06/2023
|
Bhukya Kouseli
|
3632005WL008747
|
Bhukya Kouseli
|
00078
|
CNRB0006055
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983798737
|
|
MRS BHUKYA KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
917
|
917
|
|
|
|
|
|
|
|
|
3
|
KURAVI
|
TS-32-005-045-001/070326
(THATYA THANDA)
|
3632005000NRG24080620230453687
|
08/06/2023
|
venkanna
|
3632005WL008747
|
venkanna
|
00176
|
IDIB000M074
|
470
|
470
|
Processed
|
03/07/2023
|
|
2983798774
|
|
Mr. Tejavath Venkanna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
4
|
KURAVI
|
TS-32-005-045-001/070027
(THATYA THANDA)
|
3632005000NRG24080620230453593
|
08/06/2023
|
Buji
|
3632005WL008747
|
Buji
|
00177
|
IOBA0000426
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983798721
|
|
JATOTHU BUJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
5
|
KURAVI
|
TS-32-005-045-001/010370
(THATYA THANDA)
|
3632005000NRG24080620230453563
|
08/06/2023
|
shirisha
|
3632005WL008747
|
shirisha
|
00349
|
PSIB0021530
|
601
|
601
|
Processed
|
03/07/2023
|
|
2983798738
|
|
MRS LUNAVATH SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
6
|
KURAVI
|
TS-32-005-045-001/070020
(THATYA THANDA)
|
3632005000NRG24080620230453583
|
08/06/2023
|
Tejavath Sona
|
3632005WL008747
|
Tejavath Sona
|
00415
|
SBIN0006220
|
470
|
470
|
Processed
|
03/07/2023
|
|
2983798736
|
|
MS SONA TEJAVATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURAVI
|
TS-32-005-045-001/070054
(THATYA THANDA)
|
3632005000NRG24080620230453609
|
08/06/2023
|
Boda Parvathi
|
3632005WL008747
|
Boda Parvathi
|
00415
|
SBIN0006220
|
601
|
601
|
Processed
|
03/07/2023
|
|
2983798747
|
|
Parvathi Boda Boda
|
GENERAL POST OFFICE(607245)
|
|
8
|
KURAVI
|
TS-32-005-045-001/070200
(THATYA THANDA)
|
3632005000NRG24080620230453666
|
08/06/2023
|
Bhukya Saroja
|
3632005WL008747
|
Bhukya Saroja
|
00415
|
SBIN0006220
|
463
|
463
|
Processed
|
03/07/2023
|
|
2983798735
|
|
SAROJA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
9
|
KURAVI
|
TS-32-005-010-009/060566
(KOTHURU)
|
3632005000NRG24080620230453560
|
08/06/2023
|
roja
|
3632005WL008747
|
roja
|
00415
|
SBIN0017179
|
463
|
463
|
Processed
|
04/07/2023
|
|
2983798752
|
|
Ms. ROJA BANOTHU W O RAMCHAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KURAVI
|
TS-32-005-045-001/010369
(THATYA THANDA)
|
3632005000NRG24080620230453562
|
08/06/2023
|
Boda Kausali
|
3632005WL008747
|
Boda Kausali
|
00415
|
SBIN0017179
|
626
|
626
|
Processed
|
03/07/2023
|
|
2983798756
|
|
MRS BODA KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURAVI
|
TS-32-005-045-001/070004
(THATYA THANDA)
|
3632005000NRG24080620230453570
|
08/06/2023
|
Devi
|
3632005WL008747
|
Devi
|
00415
|
SBIN0017179
|
617
|
617
|
Processed
|
03/07/2023
|
|
2983798750
|
|
MRS BODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KURAVI
|
TS-32-005-045-001/070017
(THATYA THANDA)
|
3632005000NRG24080620230453581
|
08/06/2023
|
Bhukya Aruna
|
3632005WL008747
|
Bhukya Aruna
|
00415
|
SBIN0017179
|
463
|
463
|
Processed
|
03/07/2023
|
|
2983798748
|
|
MRS BHUKYA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KURAVI
|
TS-32-005-045-001/070039
(THATYA THANDA)
|
3632005000NRG24080620230453599
|
08/06/2023
|
Jatoth Padma
|
3632005WL008747
|
Jatoth Padma
|
00415
|
SBIN0017179
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983798758
|
|
JATOTHU PADMA
|
BANK OF BARODA(606985)
|
|
14
|
KURAVI
|
TS-32-005-045-001/070055
(THATYA THANDA)
|
3632005000NRG24080620230453610
|
08/06/2023
|
Kishan
|
3632005WL008747
|
Kishan
|
00415
|
SBIN0017179
|
617
|
617
|
Processed
|
03/07/2023
|
|
2983798743
|
|
Kishan Bukya Bukya
|
GENERAL POST OFFICE(607245)
|
|
15
|
KURAVI
|
TS-32-005-045-001/070068
(THATYA THANDA)
|
3632005000NRG24080620230453624
|
08/06/2023
|
Bhukya Sushila
|
3632005WL008747
|
Bhukya Sushila
|
00415
|
SBIN0017179
|
308
|
308
|
Processed
|
03/07/2023
|
|
2983798749
|
|
MRS BHUKYA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KURAVI
|
TS-32-005-045-001/070079
(THATYA THANDA)
|
3632005000NRG24080620230453635
|
08/06/2023
|
Bhukya Suseela
|
3632005WL008747
|
Bhukya Suseela
|
00415
|
SBIN0017179
|
601
|
601
|
Processed
|
03/07/2023
|
|
2983798746
|
|
Suseela Bukya Bukya
|
GENERAL POST OFFICE(607245)
|
|
17
|
KURAVI
|
TS-32-005-045-001/070080
(THATYA THANDA)
|
3632005000NRG24080620230453637
|
08/06/2023
|
Bhukya Rukumma
|
3632005WL008747
|
Bhukya Rukumma
|
00415
|
SBIN0017179
|
313
|
313
|
Processed
|
03/07/2023
|
|
2983798755
|
|
MRS BHUKYA RUKMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURAVI
|
TS-32-005-045-001/070084
(THATYA THANDA)
|
3632005000NRG24080620230453639
|
08/06/2023
|
Boda Bujji
|
3632005WL008747
|
Boda Bujji
|
00415
|
SBIN0017179
|
617
|
617
|
Processed
|
03/07/2023
|
|
2983798751
|
|
MRS BODA TAARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KURAVI
|
TS-32-005-045-001/070105
(THATYA THANDA)
|
3632005000NRG24080620230453657
|
08/06/2023
|
Banoth Bhadra
|
3632005WL008747
|
Banoth Bhadra
|
00415
|
SBIN0017179
|
617
|
617
|
Processed
|
03/07/2023
|
|
2983798759
|
|
MRS BHADRA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURAVI
|
TS-32-005-045-001/070271
(THATYA THANDA)
|
3632005000NRG24080620230453679
|
08/06/2023
|
Banoth Meera
|
3632005WL008747
|
Banoth Meera
|
00415
|
SBIN0017179
|
751
|
751
|
Processed
|
03/07/2023
|
|
2983798741
|
|
MS BANOTH MEERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURAVI
|
TS-32-005-045-001/070289
(THATYA THANDA)
|
3632005000NRG24080620230453680
|
08/06/2023
|
Guguloth Bhadri
|
3632005WL008747
|
Guguloth Bhadri
|
00415
|
SBIN0017179
|
771
|
771
|
Processed
|
03/07/2023
|
|
2983798753
|
|
MRS GUGULOTHU BHADRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURAVI
|
TS-32-005-045-001/070354
(THATYA THANDA)
|
3632005000NRG24080620230453693
|
08/06/2023
|
Ajmeera Bujji
|
3632005WL008747
|
Ajmeera Bujji
|
00415
|
SBIN0017179
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983798757
|
|
MR AJMEERA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURAVI
|
TS-32-005-045-001/070355
(THATYA THANDA)
|
3632005000NRG24080620230453696
|
08/06/2023
|
Banoth Swathi
|
3632005WL008747
|
Banoth Swathi
|
00415
|
SBIN0017179
|
463
|
463
|
Processed
|
03/07/2023
|
|
2983798715
|
|
MRS BANOTHU SWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8433
|
8433
|
|
|
|
|
|
|
|
|
24
|
KURAVI
|
TS-32-005-010-009/060566
(KOTHURU)
|
3632005000NRG24080620230453559
|
08/06/2023
|
ranjith kumar
|
3632005WL008747
|
ranjith kumar
|
00415
|
SBIN0020152
|
463
|
463
|
Processed
|
03/07/2023
|
|
2983798705
|
|
MR BODA RANJITH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURAVI
|
TS-32-005-045-001/010369
(THATYA THANDA)
|
3632005000NRG24080620230453561
|
08/06/2023
|
Boda Santu
|
3632005WL008747
|
Boda Santu
|
00415
|
SBIN0020152
|
626
|
626
|
Processed
|
03/07/2023
|
|
2983798797
|
|
MR BODA SANTHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURAVI
|
TS-32-005-045-001/010380
(THATYA THANDA)
|
3632005000NRG24080620230453564
|
08/06/2023
|
Banoth Preemila
|
3632005WL008747
|
Banoth Preemila
|
00415
|
SBIN0020152
|
771
|
771
|
Processed
|
03/07/2023
|
|
2983798717
|
|
Mrs. GUGULOTH PRAMEELA
|
INDIAN BANK(607105)
|
|
27
|
KURAVI
|
TS-32-005-045-001/070001
(THATYA THANDA)
|
3632005000NRG24080620230453569
|
08/06/2023
|
Bhukya Nandya
|
3632005WL008747
|
Bhukya Nandya
|
00415
|
SBIN0020152
|
617
|
617
|
Processed
|
03/07/2023
|
|
2983798687
|
|
MR BHUKYA NANDYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURAVI
|
TS-32-005-045-001/070001
(THATYA THANDA)
|
3632005000NRG24080620230453568
|
08/06/2023
|
Kamli
|
3632005WL008747
|
Kamli
|
00415
|
SBIN0020152
|
617
|
617
|
Processed
|
03/07/2023
|
|
2983798786
|
|
MR BHUKYA KAMLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURAVI
|
TS-32-005-045-001/070006
(THATYA THANDA)
|
3632005000NRG24080620230453572
|
08/06/2023
|
Bhukya Chandru
|
3632005WL008747
|
Bhukya Chandru
|
00415
|
SBIN0020152
|
601
|
601
|
Processed
|
03/07/2023
|
|
2983798686
|
|
MR BHUKYA CHANDRU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURAVI
|
TS-32-005-045-001/070006
(THATYA THANDA)
|
3632005000NRG24080620230453571
|
08/06/2023
|
Bhukya Kanakamma
|
3632005WL008747
|
Bhukya Kanakamma
|
00415
|
SBIN0020152
|
601
|
601
|
Processed
|
03/07/2023
|
|
2983798789
|
|
Kaniki Bhookya Bhookya
|
GENERAL POST OFFICE(607245)
|
|
31
|
KURAVI
|
TS-32-005-045-001/070007
(THATYA THANDA)
|
3632005000NRG24080620230453573
|
08/06/2023
|
Dharavath Shaarada
|
3632005WL008747
|
Dharavath Shaarada
|
00415
|
SBIN0020152
|
451
|
451
|
Processed
|
03/07/2023
|
|
2983798763
|
|
DHARAVATH SHARADHA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KURAVI
|
TS-32-005-045-001/070008
(THATYA THANDA)
|
3632005000NRG24080620230453575
|
08/06/2023
|
Bhukya Chinna
|
3632005WL008747
|
Bhukya Chinna
|
00415
|
SBIN0020152
|
601
|
601
|
Processed
|
03/07/2023
|
|
2983798706
|
|
MISS BHUKYA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURAVI
|
TS-32-005-045-001/070011
(THATYA THANDA)
|
3632005000NRG24080620230453576
|
08/06/2023
|
Bhukya Hankili
|
3632005WL008747
|
Bhukya Hankili
|
00415
|
SBIN0020152
|
601
|
601
|
Processed
|
03/07/2023
|
|
2983798681
|
|
Hankili Bhookya Bhookya
|
GENERAL POST OFFICE(607245)
|
|
34
|
KURAVI
|
TS-32-005-045-001/070011
(THATYA THANDA)
|
3632005000NRG24080620230453577
|
08/06/2023
|
Somlaa
|
3632005WL008747
|
Somlaa
|
00415
|
SBIN0020152
|
601
|
601
|
Processed
|
03/07/2023
|
|
2983798697
|
|
MR SOMLA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURAVI
|
TS-32-005-045-001/070014
(THATYA THANDA)
|
3632005000NRG24080620230453578
|
08/06/2023
|
Mood Chinni
|
3632005WL008747
|
Mood Chinni
|
00415
|
SBIN0020152
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983798793
|
|
Chinni Mood Mood
|
GENERAL POST OFFICE(607245)
|
|
36
|
KURAVI
|
TS-32-005-045-001/070015
(THATYA THANDA)
|
3632005000NRG24080620230453580
|
08/06/2023
|
Bhukya Shailaja
|
3632005WL008747
|
Bhukya Shailaja
|
00415
|
SBIN0020152
|
470
|
470
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KURAVI
|
TS-32-005-045-001/070021
(THATYA THANDA)
|
3632005000NRG24080620230453584
|
08/06/2023
|
Boda Kavita
|
3632005WL008747
|
Boda Kavita
|
00415
|
SBIN0020152
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983798785
|
|
Kavita Boda Boda
|
GENERAL POST OFFICE(607245)
|
|
38
|
KURAVI
|
TS-32-005-045-001/070022
(THATYA THANDA)
|
3632005000NRG24080620230453585
|
08/06/2023
|
Badri
|
3632005WL008747
|
Badri
|
00415
|
SBIN0020152
|
626
|
626
|
Processed
|
03/07/2023
|
|
2983798794
|
|
BADHRI TEJAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
39
|
KURAVI
|
TS-32-005-045-001/070023
(THATYA THANDA)
|
3632005000NRG24080620230453587
|
08/06/2023
|
Boda Bujji
|
3632005WL008747
|
Boda Bujji
|
00415
|
SBIN0020152
|
626
|
626
|
Processed
|
03/07/2023
|
|
2983798783
|
|
Bujji Bhookya Bhookya
|
GENERAL POST OFFICE(607245)
|
|
40
|
KURAVI
|
TS-32-005-045-001/070023
(THATYA THANDA)
|
3632005000NRG24080620230453588
|
08/06/2023
|
Boda Kotesh
|
3632005WL008747
|
Boda Kotesh
|
00415
|
SBIN0020152
|
313
|
313
|
Processed
|
03/07/2023
|
|
2983798690
|
|
MR BODA KOTESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURAVI
|
TS-32-005-045-001/070025
(THATYA THANDA)
|
3632005000NRG24080620230453589
|
08/06/2023
|
Ajmeera Panni
|
3632005WL008747
|
Ajmeera Panni
|
00415
|
SBIN0020152
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983798792
|
|
Panni Ajmeera Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
42
|
KURAVI
|
TS-32-005-045-001/070025
(THATYA THANDA)
|
3632005000NRG24080620230453590
|
08/06/2023
|
Ajmeera Patuliyya
|
3632005WL008747
|
Ajmeera Patuliyya
|
00415
|
SBIN0020152
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983798689
|
|
Patuliyya Ajmeera Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
43
|
KURAVI
|
TS-32-005-045-001/070026
(THATYA THANDA)
|
3632005000NRG24080620230453592
|
08/06/2023
|
Bhukya Acchamma
|
3632005WL008747
|
Bhukya Acchamma
|
00415
|
SBIN0020152
|
617
|
617
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
44
|
KURAVI
|
TS-32-005-045-001/070026
(THATYA THANDA)
|
3632005000NRG24080620230453591
|
08/06/2023
|
Bhukya Hemaa
|
3632005WL008747
|
Bhukya Hemaa
|
00415
|
SBIN0020152
|
617
|
617
|
Processed
|
03/07/2023
|
|
2983798682
|
|
MR BHUKYA HEMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURAVI
|
TS-32-005-045-001/070031
(THATYA THANDA)
|
3632005000NRG24080620230453595
|
08/06/2023
|
Bhukya Naanku
|
3632005WL008747
|
Bhukya Naanku
|
00415
|
SBIN0020152
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983798767
|
|
MR BHUKYA NANUKU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURAVI
|
TS-32-005-045-001/070051
(THATYA THANDA)
|
3632005000NRG24080620230453605
|
08/06/2023
|
Boda Chittemma
|
3632005WL008747
|
Boda Chittemma
|
00415
|
SBIN0020152
|
626
|
626
|
Processed
|
03/07/2023
|
|
2983798708
|
|
MRS CHITTI BODA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURAVI
|
TS-32-005-045-001/070051
(THATYA THANDA)
|
3632005000NRG24080620230453606
|
08/06/2023
|
kiran
|
3632005WL008747
|
kiran
|
00415
|
SBIN0020152
|
470
|
470
|
Processed
|
03/07/2023
|
|
2983798805
|
|
MR BODA KIRAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURAVI
|
TS-32-005-045-001/070052
(THATYA THANDA)
|
3632005000NRG24080620230453607
|
08/06/2023
|
Boda Kaanti
|
3632005WL008747
|
Boda Kaanti
|
00415
|
SBIN0020152
|
771
|
771
|
Processed
|
03/07/2023
|
|
2983798788
|
|
MR BODA KANTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURAVI
|
TS-32-005-045-001/070059
(THATYA THANDA)
|
3632005000NRG24080620230453614
|
08/06/2023
|
Bhukya Kaanti
|
3632005WL008747
|
Bhukya Kaanti
|
00415
|
SBIN0020152
|
751
|
751
|
Processed
|
03/07/2023
|
|
2983798802
|
|
MRS BHUKYA KANTHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURAVI
|
TS-32-005-045-001/070062
(THATYA THANDA)
|
3632005000NRG24080620230453616
|
08/06/2023
|
Santi
|
3632005WL008747
|
Santi
|
00415
|
SBIN0020152
|
601
|
601
|
Processed
|
03/07/2023
|
|
2983798782
|
|
Santi Bukya Bukya
|
GENERAL POST OFFICE(607245)
|
|
51
|
KURAVI
|
TS-32-005-045-001/070063
(THATYA THANDA)
|
3632005000NRG24080620230453617
|
08/06/2023
|
Bhukya Dalsingh
|
3632005WL008747
|
Bhukya Dalsingh
|
00415
|
SBIN0020152
|
617
|
617
|
Processed
|
03/07/2023
|
|
2983798703
|
|
MR BHOOKYA DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURAVI
|
TS-32-005-045-001/070064
(THATYA THANDA)
|
3632005000NRG24080620230453618
|
08/06/2023
|
Bhukya Baausingh
|
3632005WL008747
|
Bhukya Baausingh
|
00415
|
SBIN0020152
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983798685
|
|
MR BHUKYA BHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURAVI
|
TS-32-005-045-001/070064
(THATYA THANDA)
|
3632005000NRG24080620230453619
|
08/06/2023
|
Bhukya Vijaya
|
3632005WL008747
|
Bhukya Vijaya
|
00415
|
SBIN0020152
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983798680
|
|
Vijaya Bukya Bukya
|
GENERAL POST OFFICE(607245)
|
|
54
|
KURAVI
|
TS-32-005-045-001/070065
(THATYA THANDA)
|
3632005000NRG24080620230453620
|
08/06/2023
|
Bhukya Chandu
|
3632005WL008747
|
Bhukya Chandu
|
00415
|
SBIN0020152
|
154
|
154
|
Processed
|
03/07/2023
|
|
2983798777
|
|
MR BHUKYA CHANDRU
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURAVI
|
TS-32-005-045-001/070066
(THATYA THANDA)
|
3632005000NRG24080620230453623
|
08/06/2023
|
Lunavath Mangamma
|
3632005WL008747
|
Lunavath Mangamma
|
00415
|
SBIN0020152
|
601
|
601
|
Processed
|
03/07/2023
|
|
2983798807
|
|
Mangamma Lunavat Lunavat
|
GENERAL POST OFFICE(607245)
|
|
56
|
KURAVI
|
TS-32-005-045-001/070074
(THATYA THANDA)
|
3632005000NRG24080620230453628
|
08/06/2023
|
Bhukya Jyoti
|
3632005WL008747
|
Bhukya Jyoti
|
00415
|
SBIN0020152
|
601
|
601
|
Processed
|
03/07/2023
|
|
2983798810
|
|
Jyoti Bukya Bukya
|
GENERAL POST OFFICE(607245)
|
|
57
|
KURAVI
|
TS-32-005-045-001/070075
(THATYA THANDA)
|
3632005000NRG24080620230453629
|
08/06/2023
|
Bhukya Reddya
|
3632005WL008747
|
Bhukya Reddya
|
00415
|
SBIN0020152
|
601
|
601
|
Processed
|
03/07/2023
|
|
2983798779
|
|
MR BHUKYA REDYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURAVI
|
TS-32-005-045-001/070075
(THATYA THANDA)
|
3632005000NRG24080620230453630
|
08/06/2023
|
Bujji
|
3632005WL008747
|
Bujji
|
00415
|
SBIN0020152
|
601
|
601
|
Processed
|
03/07/2023
|
|
2983798801
|
|
Bujji Bukya Bukya
|
GENERAL POST OFFICE(607245)
|
|
59
|
KURAVI
|
TS-32-005-045-001/070078
(THATYA THANDA)
|
3632005000NRG24080620230453633
|
08/06/2023
|
Bhukya Kausalya
|
3632005WL008747
|
Bhukya Kausalya
|
00415
|
SBIN0020152
|
451
|
451
|
Processed
|
03/07/2023
|
|
2983798808
|
|
MRS KARUSALYA BUKYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURAVI
|
TS-32-005-045-001/070085
(THATYA THANDA)
|
3632005000NRG24080620230453640
|
08/06/2023
|
Jaanu
|
3632005WL008747
|
Jaanu
|
00415
|
SBIN0020152
|
308
|
308
|
Processed
|
03/07/2023
|
|
2983798688
|
|
Jaanu Bukya Bukya
|
GENERAL POST OFFICE(607245)
|
|
61
|
KURAVI
|
TS-32-005-045-001/070087
(THATYA THANDA)
|
3632005000NRG24080620230453642
|
08/06/2023
|
Kalpana
|
3632005WL008747
|
Kalpana
|
00415
|
SBIN0020152
|
313
|
313
|
Processed
|
03/07/2023
|
|
2983798709
|
|
Kalpana Baadaavat Baadaav
|
GENERAL POST OFFICE(607245)
|
|
62
|
KURAVI
|
TS-32-005-045-001/070089
(THATYA THANDA)
|
3632005000NRG24080620230453645
|
08/06/2023
|
CHANDU BHUKYA
|
3632005WL008747
|
CHANDU BHUKYA
|
00415
|
SBIN0020152
|
157
|
157
|
Processed
|
03/07/2023
|
|
2983798780
|
|
MR CHANDU BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURAVI
|
TS-32-005-045-001/070091
(THATYA THANDA)
|
3632005000NRG24080620230453647
|
08/06/2023
|
Lunavath Vijaya
|
3632005WL008747
|
Lunavath Vijaya
|
00415
|
SBIN0020152
|
783
|
783
|
Processed
|
03/07/2023
|
|
2983798804
|
|
Vijaya Lunavat Lunavat
|
GENERAL POST OFFICE(607245)
|
|
64
|
KURAVI
|
TS-32-005-045-001/070100
(THATYA THANDA)
|
3632005000NRG24080620230453654
|
08/06/2023
|
Laxmi
|
3632005WL008747
|
Laxmi
|
00415
|
SBIN0020152
|
626
|
626
|
Processed
|
03/07/2023
|
|
2983798790
|
|
MR BODA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURAVI
|
TS-32-005-045-001/070102
(THATYA THANDA)
|
3632005000NRG24080620230453656
|
08/06/2023
|
Tejavath Sudha
|
3632005WL008747
|
Tejavath Sudha
|
00415
|
SBIN0020152
|
313
|
313
|
Processed
|
03/07/2023
|
|
2983798784
|
|
MRS TEJAVATH SUDHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURAVI
|
TS-32-005-045-001/070108
(THATYA THANDA)
|
3632005000NRG24080620230453660
|
08/06/2023
|
Banoth Divili
|
3632005WL008747
|
Banoth Divili
|
00415
|
SBIN0020152
|
617
|
617
|
Processed
|
03/07/2023
|
|
2983798806
|
|
MRS BANOTH DEVILI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURAVI
|
TS-32-005-045-001/070108
(THATYA THANDA)
|
3632005000NRG24080620230453659
|
08/06/2023
|
Banoth Surijaa
|
3632005WL008747
|
Banoth Surijaa
|
00415
|
SBIN0020152
|
617
|
617
|
Processed
|
03/07/2023
|
|
2983798798
|
|
MR BANOTH SURJA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURAVI
|
TS-32-005-045-001/070194
(THATYA THANDA)
|
3632005000NRG24080620230453661
|
08/06/2023
|
Bhukya Lingi
|
3632005WL008747
|
Bhukya Lingi
|
00415
|
SBIN0020152
|
601
|
601
|
Processed
|
03/07/2023
|
|
2983798781
|
|
Lingi Bhukya Bhukya
|
GENERAL POST OFFICE(607245)
|
|
69
|
KURAVI
|
TS-32-005-045-001/070199
(THATYA THANDA)
|
3632005000NRG24080620230453664
|
08/06/2023
|
Bhukya Veeranna
|
3632005WL008747
|
Bhukya Veeranna
|
00415
|
SBIN0020152
|
617
|
617
|
Processed
|
03/07/2023
|
|
2983798701
|
|
MR BHUKYA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURAVI
|
TS-32-005-045-001/070200
(THATYA THANDA)
|
3632005000NRG24080620230453667
|
08/06/2023
|
BHUKYA VEERAMMA
|
3632005WL008747
|
BHUKYA VEERAMMA
|
00415
|
SBIN0020152
|
617
|
617
|
Processed
|
03/07/2023
|
|
2983798803
|
|
Eeramma Bhukya Bhukya
|
GENERAL POST OFFICE(607245)
|
|
71
|
KURAVI
|
TS-32-005-045-001/070200
(THATYA THANDA)
|
3632005000NRG24080620230453668
|
08/06/2023
|
Bojya
|
3632005WL008747
|
Bojya
|
00415
|
SBIN0020152
|
617
|
617
|
Processed
|
03/07/2023
|
|
2983798683
|
|
BOJYA BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
72
|
KURAVI
|
TS-32-005-045-001/070210
(THATYA THANDA)
|
3632005000NRG24080620230453669
|
08/06/2023
|
Ajmeera Baasu
|
3632005WL008747
|
Ajmeera Baasu
|
00415
|
SBIN0020152
|
617
|
617
|
Processed
|
03/07/2023
|
|
2983798684
|
|
MR AZMERA BASU
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURAVI
|
TS-32-005-045-001/070210
(THATYA THANDA)
|
3632005000NRG24080620230453670
|
08/06/2023
|
Ajmeera Laxmi
|
3632005WL008747
|
Ajmeera Laxmi
|
00415
|
SBIN0020152
|
463
|
463
|
Processed
|
03/07/2023
|
|
2983798800
|
|
Laxmi Ajimira Ajimira
|
GENERAL POST OFFICE(607245)
|
|
74
|
KURAVI
|
TS-32-005-045-001/070211
(THATYA THANDA)
|
3632005000NRG24080620230453671
|
08/06/2023
|
Bhukya Kalpana
|
3632005WL008747
|
Bhukya Kalpana
|
00415
|
SBIN0020152
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983798776
|
|
BHUKYA KALPANA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
75
|
KURAVI
|
TS-32-005-045-001/070212
(THATYA THANDA)
|
3632005000NRG24080620230453672
|
08/06/2023
|
Bhukya Sujatha
|
3632005WL008747
|
Bhukya Sujatha
|
00415
|
SBIN0020152
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983798799
|
|
MRS BHUKYA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURAVI
|
TS-32-005-045-001/070216
(THATYA THANDA)
|
3632005000NRG24080620230453673
|
08/06/2023
|
Boda Saroja
|
3632005WL008747
|
Boda Saroja
|
00415
|
SBIN0020152
|
626
|
626
|
Processed
|
03/07/2023
|
|
2983798791
|
|
MR BODA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURAVI
|
TS-32-005-045-001/070257
(THATYA THANDA)
|
3632005000NRG24080620230453675
|
08/06/2023
|
Beema
|
3632005WL008747
|
Beema
|
00415
|
SBIN0020152
|
617
|
617
|
Processed
|
03/07/2023
|
|
2983798795
|
|
MR BHUKYA BHEEMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURAVI
|
TS-32-005-045-001/070257
(THATYA THANDA)
|
3632005000NRG24080620230453674
|
08/06/2023
|
Bhukya Eeri
|
3632005WL008747
|
Bhukya Eeri
|
00415
|
SBIN0020152
|
617
|
617
|
Processed
|
03/07/2023
|
|
2983798796
|
|
MR BHUKYA EERI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURAVI
|
TS-32-005-045-001/070313
(THATYA THANDA)
|
3632005000NRG24080620230453683
|
08/06/2023
|
Badavath Eeri
|
3632005WL008747
|
Badavath Eeri
|
00415
|
SBIN0020152
|
771
|
771
|
Processed
|
03/07/2023
|
|
2983798787
|
|
MR BADAVATH VIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURAVI
|
TS-32-005-045-001/070326
(THATYA THANDA)
|
3632005000NRG24080620230453688
|
08/06/2023
|
satti
|
3632005WL008747
|
satti
|
00415
|
SBIN0020152
|
626
|
626
|
Processed
|
03/07/2023
|
|
2983798809
|
|
satti tejavath tejavath
|
GENERAL POST OFFICE(607245)
|
|
81
|
KURAVI
|
TS-32-005-045-001/070342
(THATYA THANDA)
|
3632005000NRG24080620230453690
|
08/06/2023
|
Boda Parvathi
|
3632005WL008747
|
Boda Parvathi
|
00415
|
SBIN0020152
|
617
|
617
|
Processed
|
03/07/2023
|
|
2983798710
|
|
MRS BODA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30510
|
30510
|
|
|
|
|
|
|
|
|
82
|
KURAVI
|
TS-32-005-045-001/070007
(THATYA THANDA)
|
3632005000NRG24080620230453574
|
08/06/2023
|
Dharavath Kaanti
|
3632005WL008747
|
Dharavath Kaanti
|
00415
|
SBIN0021579
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983798700
|
|
Kaanti Daaravat Daaravat
|
GENERAL POST OFFICE(607245)
|
|
83
|
KURAVI
|
TS-32-005-045-001/070031
(THATYA THANDA)
|
3632005000NRG24080620230453596
|
08/06/2023
|
Bhukya Ganga
|
3632005WL008747
|
Bhukya Ganga
|
00415
|
SBIN0021579
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983798712
|
|
MRS BHUKYA GANGA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURAVI
|
TS-32-005-045-001/070045
(THATYA THANDA)
|
3632005000NRG24080620230453603
|
08/06/2023
|
Ajmeera Kamili
|
3632005WL008747
|
Ajmeera Kamili
|
00415
|
SBIN0021579
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983798693
|
|
Kamili Ajeemeera
|
GENERAL POST OFFICE(607245)
|
|
85
|
KURAVI
|
TS-32-005-045-001/070057
(THATYA THANDA)
|
3632005000NRG24080620230453613
|
08/06/2023
|
Boda Chittemma
|
3632005WL008747
|
Boda Chittemma
|
00415
|
SBIN0021579
|
463
|
463
|
Processed
|
03/07/2023
|
|
2983798698
|
|
MRS CHITAMMA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURAVI
|
TS-32-005-045-001/070065
(THATYA THANDA)
|
3632005000NRG24080620230453621
|
08/06/2023
|
Bhukya Laxmi
|
3632005WL008747
|
Bhukya Laxmi
|
00415
|
SBIN0021579
|
308
|
308
|
Processed
|
03/07/2023
|
|
2983798702
|
|
MRS BHUKYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURAVI
|
TS-32-005-045-001/070071
(THATYA THANDA)
|
3632005000NRG24080620230453626
|
08/06/2023
|
Ajmeera Neela
|
3632005WL008747
|
Ajmeera Neela
|
00415
|
SBIN0021579
|
154
|
154
|
Processed
|
03/07/2023
|
|
2983798696
|
|
MRS NEELA AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURAVI
|
TS-32-005-045-001/070074
(THATYA THANDA)
|
3632005000NRG24080620230453627
|
08/06/2023
|
Bhukya Srinu
|
3632005WL008747
|
Bhukya Srinu
|
00415
|
SBIN0021579
|
601
|
601
|
Processed
|
04/07/2023
|
|
2983798745
|
|
Mr. Bhukya Srinu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KURAVI
|
TS-32-005-045-001/070076
(THATYA THANDA)
|
3632005000NRG24080620230453632
|
08/06/2023
|
sunitha
|
3632005WL008747
|
sunitha
|
00415
|
SBIN0021579
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983798694
|
|
MRS SUNITHA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURAVI
|
TS-32-005-045-001/070094
(THATYA THANDA)
|
3632005000NRG24080620230453648
|
08/06/2023
|
Boda Paravati
|
3632005WL008747
|
Boda Paravati
|
00415
|
SBIN0021579
|
626
|
626
|
Processed
|
03/07/2023
|
|
2983798714
|
|
MRS BODA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURAVI
|
TS-32-005-045-001/070098
(THATYA THANDA)
|
3632005000NRG24080620230453652
|
08/06/2023
|
Boda Iramma
|
3632005WL008747
|
Boda Iramma
|
00415
|
SBIN0021579
|
470
|
470
|
Processed
|
03/07/2023
|
|
2983798766
|
|
MRS BODA EERI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURAVI
|
TS-32-005-045-001/070100
(THATYA THANDA)
|
3632005000NRG24080620230453655
|
08/06/2023
|
Boda Kavita
|
3632005WL008747
|
Boda Kavita
|
00415
|
SBIN0021579
|
626
|
626
|
Processed
|
03/07/2023
|
|
2983798707
|
|
MR BODA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURAVI
|
TS-32-005-045-001/070100
(THATYA THANDA)
|
3632005000NRG24080620230453653
|
08/06/2023
|
Boda Ramesh
|
3632005WL008747
|
Boda Ramesh
|
00415
|
SBIN0021579
|
470
|
470
|
Processed
|
03/07/2023
|
|
2983798691
|
|
BODA RAMESH
|
CANARA BANK(508532)
|
|
94
|
KURAVI
|
TS-32-005-045-001/070262
(THATYA THANDA)
|
3632005000NRG24080620230453676
|
08/06/2023
|
Bhukya Sandhya
|
3632005WL008747
|
Bhukya Sandhya
|
00415
|
SBIN0021579
|
463
|
463
|
Processed
|
03/07/2023
|
|
2983798699
|
|
MRS BHUKYA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURAVI
|
TS-32-005-045-001/070263
(THATYA THANDA)
|
3632005000NRG24080620230453677
|
08/06/2023
|
Maloth Achamma
|
3632005WL008747
|
Maloth Achamma
|
00415
|
SBIN0021579
|
157
|
157
|
Processed
|
03/07/2023
|
|
2983798692
|
|
MRS ACHHAMMA MALOTH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURAVI
|
TS-32-005-045-001/070314
(THATYA THANDA)
|
3632005000NRG24080620230453684
|
08/06/2023
|
Ajmeera Bikki
|
3632005WL008747
|
Ajmeera Bikki
|
00415
|
SBIN0021579
|
626
|
626
|
Processed
|
03/07/2023
|
|
2983798695
|
|
bikki Ajimira Ajimira
|
GENERAL POST OFFICE(607245)
|
|
97
|
KURAVI
|
TS-32-005-045-001/070323
(THATYA THANDA)
|
3632005000NRG24080620230453686
|
08/06/2023
|
Bhukya Sharada
|
3632005WL008747
|
Bhukya Sharada
|
00415
|
SBIN0021579
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983798713
|
|
MRS BHUKYA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURAVI
|
TS-32-005-045-001/070323
(THATYA THANDA)
|
3632005000NRG24080620230453685
|
08/06/2023
|
Bhukya Sudaakar
|
3632005WL008747
|
Bhukya Sudaakar
|
00415
|
SBIN0021579
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983798778
|
|
BHUKYA SUDHAKAR
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
99
|
KURAVI
|
TS-32-005-045-001/70377
(THATYA THANDA)
|
3632005000NRG24080620230453699
|
08/06/2023
|
Banoth Shanthi
|
3632005WL008747
|
Banoth Shanthi
|
00415
|
SBIN0021579
|
463
|
463
|
Processed
|
03/07/2023
|
|
2983798711
|
|
MRS BANOTHU SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7230
|
7230
|
|
|
|
|
|
|
|
|
100
|
KURAVI
|
TS-32-005-045-001/070019
(THATYA THANDA)
|
3632005000NRG24080620230453582
|
08/06/2023
|
Banoth Mangamma
|
3632005WL008747
|
Banoth Mangamma
|
00415
|
SBIN0021933
|
313
|
313
|
Processed
|
03/07/2023
|
|
2983798760
|
|
MRS BANOTH MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KURAVI
|
TS-32-005-045-001/070049
(THATYA THANDA)
|
3632005000NRG24080620230453604
|
08/06/2023
|
Boda Kavita
|
3632005WL008747
|
Boda Kavita
|
00415
|
SBIN0021933
|
626
|
626
|
Processed
|
03/07/2023
|
|
2983798740
|
|
Kavita Boda Boda
|
GENERAL POST OFFICE(607245)
|
|
102
|
KURAVI
|
TS-32-005-045-001/070053
(THATYA THANDA)
|
3632005000NRG24080620230453608
|
08/06/2023
|
Boada Rangamma
|
3632005WL008747
|
Boada Rangamma
|
00415
|
SBIN0021933
|
154
|
154
|
Processed
|
03/07/2023
|
|
2983798761
|
|
MRS BODA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KURAVI
|
TS-32-005-045-001/070086
(THATYA THANDA)
|
3632005000NRG24080620230453641
|
08/06/2023
|
Bhukya Tejiyya
|
3632005WL008747
|
Bhukya Tejiyya
|
00415
|
SBIN0021933
|
451
|
451
|
Processed
|
03/07/2023
|
|
2983798742
|
|
BHUKYA TEJYA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KURAVI
|
TS-32-005-045-001/070199
(THATYA THANDA)
|
3632005000NRG24080620230453663
|
08/06/2023
|
Laxmi
|
3632005WL008747
|
Laxmi
|
00415
|
SBIN0021933
|
154
|
154
|
Processed
|
03/07/2023
|
|
2983798754
|
|
MRS BHUCKYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KURAVI
|
TS-32-005-045-001/070367
(THATYA THANDA)
|
3632005000NRG24080620230453697
|
08/06/2023
|
Vijaya
|
3632005WL008747
|
Vijaya
|
00415
|
SBIN0021933
|
601
|
601
|
Processed
|
03/07/2023
|
|
2983798762
|
|
MRS DHARAVATH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2299
|
2299
|
|
|
|
|
|
|
|
|
106
|
KURAVI
|
TS-32-005-045-001/070080
(THATYA THANDA)
|
3632005000NRG24080620230453636
|
08/06/2023
|
Bhukya Kishan
|
3632005WL008747
|
Bhukya Kishan
|
00468
|
UBIN0803677
|
626
|
626
|
Processed
|
03/07/2023
|
|
2983798720
|
|
MR BHUKYA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
626
|
626
|
|
|
|
|
|
|
|
|
107
|
KURAVI
|
TS-32-005-045-001/070079
(THATYA THANDA)
|
3632005000NRG24080620230453634
|
08/06/2023
|
Bhukya Jamalla
|
3632005WL008747
|
Bhukya Jamalla
|
00468
|
UBIN0818291
|
601
|
601
|
Processed
|
03/07/2023
|
|
2983798739
|
|
MR BHUKYA JAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
108
|
KURAVI
|
TS-32-005-045-001/070271
(THATYA THANDA)
|
3632005000NRG24080620230453678
|
08/06/2023
|
Banoth Shankar
|
3632005WL008747
|
Banoth Shankar
|
00677
|
SRCB0BCB808
|
601
|
601
|
Processed
|
03/07/2023
|
|
2983798719
|
|
BANOTH SHANKAR S/O LALYA
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
109
|
KURAVI
|
TS-32-005-045-001/070056
(THATYA THANDA)
|
3632005000NRG24080620230453611
|
08/06/2023
|
Kotesverroo
|
3632005WL008747
|
Kotesverroo
|
00684
|
APGV0005157
|
783
|
783
|
Processed
|
03/07/2023
|
|
2983798718
|
|
MR BHUKYA KOTESWARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
110
|
KURAVI
|
TS-32-005-045-001/070066
(THATYA THANDA)
|
3632005000NRG24080620230453622
|
08/06/2023
|
Lunavath Devsingh
|
3632005WL008747
|
Lunavath Devsingh
|
00685
|
TSAB0021010
|
451
|
451
|
Processed
|
03/07/2023
|
|
2983798744
|
|
DEVSINGH LUNAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
451
|
451
|
|
|
|
|
|
|
|
|
111
|
KURAVI
|
TS-32-005-045-001/070029
(THATYA THANDA)
|
3632005000NRG24080620230453594
|
08/06/2023
|
Tejavath Baaju
|
3632005WL008747
|
Tejavath Baaju
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
03/07/2023
|
|
2983798732
|
|
Baaju Tejaavat Tejaavat
|
GENERAL POST OFFICE(607245)
|
|
112
|
KURAVI
|
TS-32-005-045-001/070044
(THATYA THANDA)
|
3632005000NRG24080620230453602
|
08/06/2023
|
Banoth Bujji
|
3632005WL008747
|
Banoth Bujji
|
00691
|
IPOS0000001
|
463
|
463
|
Processed
|
03/07/2023
|
|
2983798731
|
|
Sona Baanot Baanot
|
GENERAL POST OFFICE(607245)
|
|
113
|
KURAVI
|
TS-32-005-045-001/070062
(THATYA THANDA)
|
3632005000NRG24080620230453615
|
08/06/2023
|
Bhukya Seetaram
|
3632005WL008747
|
Bhukya Seetaram
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
03/07/2023
|
|
2983798730
|
|
MR BHUKYA SEETHARAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
KURAVI
|
TS-32-005-045-001/070071
(THATYA THANDA)
|
3632005000NRG24080620230453625
|
08/06/2023
|
Veeranna
|
3632005WL008747
|
Veeranna
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
03/07/2023
|
|
2983798733
|
|
MR AJMIRA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KURAVI
|
TS-32-005-045-001/070082
(THATYA THANDA)
|
3632005000NRG24080620230453638
|
08/06/2023
|
Bhukya Kavitha
|
3632005WL008747
|
Bhukya Kavitha
|
00691
|
IPOS0000001
|
313
|
313
|
Processed
|
03/07/2023
|
|
2983798724
|
|
MR BHUKYA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KURAVI
|
TS-32-005-045-001/070088
(THATYA THANDA)
|
3632005000NRG24080620230453644
|
08/06/2023
|
Maloth Lalitha
|
3632005WL008747
|
Maloth Lalitha
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
03/07/2023
|
|
2983798725
|
|
MS MALOTHU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KURAVI
|
TS-32-005-045-001/070089
(THATYA THANDA)
|
3632005000NRG24080620230453646
|
08/06/2023
|
Bhukya Eeri
|
3632005WL008747
|
Bhukya Eeri
|
00691
|
IPOS0000001
|
157
|
157
|
Processed
|
03/07/2023
|
|
2983798722
|
|
MRS BHUKYA EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KURAVI
|
TS-32-005-045-001/070327
(THATYA THANDA)
|
3632005000NRG24080620230453689
|
08/06/2023
|
Bhukya Jyothi
|
3632005WL008747
|
Bhukya Jyothi
|
00691
|
IPOS0000001
|
313
|
313
|
Processed
|
03/07/2023
|
|
2983798727
|
|
MRS JYOTHI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KURAVI
|
TS-32-005-045-001/070347
(THATYA THANDA)
|
3632005000NRG24080620230453692
|
08/06/2023
|
Boda Anusha
|
3632005WL008747
|
Boda Anusha
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
03/07/2023
|
|
2983798723
|
|
MRS BODA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KURAVI
|
TS-32-005-045-001/070347
(THATYA THANDA)
|
3632005000NRG24080620230453691
|
08/06/2023
|
Boda Gandhi
|
3632005WL008747
|
Boda Gandhi
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
03/07/2023
|
|
2983798726
|
|
MR BODA GANDHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KURAVI
|
TS-32-005-045-001/070354
(THATYA THANDA)
|
3632005000NRG24080620230453694
|
08/06/2023
|
Ajmeera Suresh
|
3632005WL008747
|
Ajmeera Suresh
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
03/07/2023
|
|
2983798728
|
|
MR AJMEERA SURESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KURAVI
|
TS-32-005-045-001/070355
(THATYA THANDA)
|
3632005000NRG24080620230453695
|
08/06/2023
|
Bnoth Suman
|
3632005WL008747
|
Bnoth Suman
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
03/07/2023
|
|
2983798729
|
|
MR BANOTH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
KURAVI
|
TS-32-005-045-001/070368
(THATYA THANDA)
|
3632005000NRG24080620230453698
|
08/06/2023
|
devi
|
3632005WL008747
|
devi
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983798734
|
|
MISS BHUKYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5243
|
5243
|
|
|
|
|
|
|
|
|
124
|
KURAVI
|
TS-32-005-045-001/010392
(THATYA THANDA)
|
3632005000NRG24080620230453565
|
08/06/2023
|
Devi
|
3632005WL008747
|
Devi
|
00710
|
SBIN0000DOP
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983798704
|
|
MRS AJMEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KURAVI
|
TS-32-005-045-001/010393
(THATYA THANDA)
|
3632005000NRG24080620230453566
|
08/06/2023
|
vijaya
|
3632005WL008747
|
vijaya
|
00710
|
SBIN0000DOP
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983798716
|
|
MRS VIJAYA AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KURAVI
|
TS-32-005-045-001/070014
(THATYA THANDA)
|
3632005000NRG24080620230453579
|
08/06/2023
|
Taaraachndu
|
3632005WL008747
|
Taaraachndu
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983798770
|
|
MR MUDU THARACHANDU
|
STATE BANK OF INDIA(508548)
|
|
127
|
KURAVI
|
TS-32-005-045-001/070022
(THATYA THANDA)
|
3632005000NRG24080620230453586
|
08/06/2023
|
vinodh
|
3632005WL008747
|
vinodh
|
00710
|
SBIN0000DOP
|
626
|
626
|
Processed
|
03/07/2023
|
|
2983798775
|
|
TEJAVATH VINOD KUMAR S/O LAXMA
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
128
|
KURAVI
|
TS-32-005-045-001/070076
(THATYA THANDA)
|
3632005000NRG24080620230453631
|
08/06/2023
|
Venkanna
|
3632005WL008747
|
Venkanna
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/07/2023
|
|
2983798771
|
|
BHUKYA VENKANNA
|
CANARA BANK(508532)
|
|
129
|
KURAVI
|
TS-32-005-045-001/070094
(THATYA THANDA)
|
3632005000NRG24080620230453649
|
08/06/2023
|
Verender
|
3632005WL008747
|
Verender
|
00710
|
SBIN0000DOP
|
157
|
157
|
Processed
|
03/07/2023
|
|
2983798772
|
|
BODA VEERENDAR
|
HDFC BANK LTD(607152)
|
|
130
|
KURAVI
|
TS-32-005-045-001/070098
(THATYA THANDA)
|
3632005000NRG24080620230453651
|
08/06/2023
|
Bhadru
|
3632005WL008747
|
Bhadru
|
00710
|
SBIN0000DOP
|
470
|
470
|
Processed
|
03/07/2023
|
|
2983798768
|
|
MR BADRU BODA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KURAVI
|
TS-32-005-045-001/070105
(THATYA THANDA)
|
3632005000NRG24080620230453658
|
08/06/2023
|
Bhadru
|
3632005WL008747
|
Bhadru
|
00710
|
SBIN0000DOP
|
154
|
154
|
Processed
|
03/07/2023
|
|
2983798773
|
|
MR BANOTH BADRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64416
|
64416
|
|
|
|
|
|
|
|