|
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
|
CHINTHALA PALEM
|
TS-42-021-024-000/030007
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657814
|
18/06/2023
|
Raamu
|
3642021WL014362
|
Raamu
|
00045
|
BARB0KODADX
|
407
|
407
|
Processed
|
03/07/2023
|
|
2980017592
|
|
MR VANKUDOTH RAMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINTHALA PALEM
|
TS-42-021-024-000/030169
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657839
|
18/06/2023
|
Maan Simg
|
3642021WL014362
|
Maan Simg
|
00045
|
BARB0KODADX
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017540
|
|
MR MANSINGH GUGULOTU
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTHALA PALEM
|
TS-42-021-024-000/030220
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657844
|
18/06/2023
|
anil kumar
|
3642021WL014362
|
anil kumar
|
00045
|
BARB0KODADX
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017590
|
|
GUGULOTHU ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
CHINTHALA PALEM
|
TS-42-021-024-000/030510
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668709
|
18/06/2023
|
Krishna
|
3642021WL014526
|
Krishna
|
00045
|
BARB0KODADX
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017594
|
|
MR BANAVATH KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINTHALA PALEM
|
TS-42-021-024-000/030510
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668710
|
18/06/2023
|
Sayamma
|
3642021WL014526
|
Sayamma
|
00045
|
BARB0KODADX
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017593
|
|
MRS BANAVAT SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2621
|
2621
|
|
|
|
|
|
|
|
|
6
|
CHINTHALA PALEM
|
TS-42-021-024-000/030068
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657830
|
18/06/2023
|
kotiswarao
|
3642021WL014362
|
kotiswarao
|
00045
|
BARB0VJKOSU
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017589
|
|
BHUKYA KOTESWARAO
|
BANK OF BARODA(606985)
|
|
7
|
CHINTHALA PALEM
|
TS-42-021-024-000/030244
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657857
|
18/06/2023
|
Nehru
|
3642021WL014362
|
Nehru
|
00045
|
BARB0VJKOSU
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017591
|
|
MR BHUKYA NEHRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
8
|
CHINTHALA PALEM
|
TS-42-021-024-000/030241
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657852
|
18/06/2023
|
Murali
|
3642021WL014362
|
Murali
|
00078
|
CNRB0001664
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017567
|
|
MR MURALI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINTHALA PALEM
|
TS-42-021-024-000/030446
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668679
|
18/06/2023
|
Jagini
|
3642021WL014526
|
Jagini
|
00078
|
CNRB0001664
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017563
|
|
MRS JAGGI BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINTHALA PALEM
|
TS-42-021-024-000/030446
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668681
|
18/06/2023
|
nagaraju
|
3642021WL014526
|
nagaraju
|
00078
|
CNRB0001664
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017564
|
|
MR BONOTHU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINTHALA PALEM
|
TS-42-021-024-000/030453
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668691
|
18/06/2023
|
govindu
|
3642021WL014526
|
govindu
|
00078
|
CNRB0001664
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017571
|
|
Mr. BANOTHU GOVINDU NAIKU
|
INDIAN BANK(607105)
|
|
12
|
CHINTHALA PALEM
|
TS-42-021-024-000/030453
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668688
|
18/06/2023
|
Srinu
|
3642021WL014526
|
Srinu
|
00078
|
CNRB0001664
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017569
|
|
MR BANAVATU SRINU
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINTHALA PALEM
|
TS-42-021-024-000/030453
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668689
|
18/06/2023
|
Venkatesh
|
3642021WL014526
|
Venkatesh
|
00078
|
CNRB0001664
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017570
|
|
MR VENKATESH BANOTH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHINTHALA PALEM
|
TS-42-021-024-000/030463
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668697
|
18/06/2023
|
Balaji
|
3642021WL014526
|
Balaji
|
00078
|
CNRB0001664
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017573
|
|
BHUKYA BALAJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3932
|
3932
|
|
|
|
|
|
|
|
|
15
|
CHINTHALA PALEM
|
TS-42-021-024-000/010528
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657804
|
18/06/2023
|
Krishna
|
3642021WL014362
|
Krishna
|
00078
|
CNRB0003994
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017566
|
|
BHUKYA KRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
16
|
CHINTHALA PALEM
|
TS-42-021-024-000/030240
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657849
|
18/06/2023
|
Yalamamda
|
3642021WL014362
|
Yalamamda
|
00078
|
CNRB0006059
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017568
|
|
MR YALAMANDA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
17
|
CHINTHALA PALEM
|
TS-42-021-024-000/030245
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668647
|
18/06/2023
|
srikanth
|
3642021WL014526
|
srikanth
|
00078
|
CNRB0013445
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017579
|
|
BHUKYA SRIKANTH
|
CANARA BANK(508532)
|
|
18
|
CHINTHALA PALEM
|
TS-42-021-024-000/030253
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668656
|
18/06/2023
|
Darma
|
3642021WL014526
|
Darma
|
00078
|
CNRB0013445
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017572
|
|
BHUKYA DHARMA S/O SEETARAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
19
|
CHINTHALA PALEM
|
TS-42-021-024-000/030483
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668701
|
18/06/2023
|
Suresh
|
3642021WL014526
|
Suresh
|
00227
|
KVBL0001469
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017565
|
|
MR SURESH VANKUDOTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
565
|
565
|
|
|
|
|
|
|
|
|
20
|
CHINTHALA PALEM
|
TS-42-021-024-000/030248
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668652
|
18/06/2023
|
Jammi
|
3642021WL014526
|
Jammi
|
00415
|
SBIN0020180
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017495
|
|
MRS BHUKYA JAMMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
565
|
565
|
|
|
|
|
|
|
|
|
21
|
CHINTHALA PALEM
|
TS-42-021-016-008/10976
(VAJINE PALLI)
|
3642021000NRG24180620230669236
|
18/06/2023
|
Nagendram
|
3642021WL014529
|
Nagendram
|
00415
|
SBIN0020398
|
347
|
347
|
Processed
|
03/07/2023
|
|
2980017588
|
|
MISS THOTA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHINTHALA PALEM
|
TS-42-021-016-008/10981
(VAJINE PALLI)
|
3642021000NRG24180620230669240
|
18/06/2023
|
Siva krishna
|
3642021WL014529
|
Siva krishna
|
00415
|
SBIN0020398
|
347
|
347
|
Processed
|
03/07/2023
|
|
2980017582
|
|
DESHETTI SIVA
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHINTHALA PALEM
|
TS-42-021-016-008/10982
(VAJINE PALLI)
|
3642021000NRG24180620230669241
|
18/06/2023
|
Jammula Padma
|
3642021WL014529
|
Jammula Padma
|
00415
|
SBIN0020398
|
347
|
347
|
Processed
|
03/07/2023
|
|
2980017585
|
|
JAMMULA PADMA
|
BANK OF BARODA(606985)
|
|
24
|
CHINTHALA PALEM
|
TS-42-021-024-000/010515
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657801
|
18/06/2023
|
sarada
|
3642021WL014362
|
sarada
|
00415
|
SBIN0020398
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017601
|
|
MRS BHUKYA SARADA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHINTHALA PALEM
|
TS-42-021-024-000/010536
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657808
|
18/06/2023
|
Kanya
|
3642021WL014362
|
Kanya
|
00415
|
SBIN0020398
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017596
|
|
MR KHANYA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHINTHALA PALEM
|
TS-42-021-024-000/030068
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657829
|
18/06/2023
|
Bulli
|
3642021WL014362
|
Bulli
|
00415
|
SBIN0020398
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017493
|
|
MRS BHUKYA BULLEMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHINTHALA PALEM
|
TS-42-021-024-000/030068
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657828
|
18/06/2023
|
Sakru
|
3642021WL014362
|
Sakru
|
00415
|
SBIN0020398
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017600
|
|
MR SAKRU BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHINTHALA PALEM
|
TS-42-021-024-000/030158
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657834
|
18/06/2023
|
Hema
|
3642021WL014362
|
Hema
|
00415
|
SBIN0020398
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017597
|
|
GUGULOTH GAMMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHINTHALA PALEM
|
TS-42-021-024-000/030158
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657835
|
18/06/2023
|
ravi
|
3642021WL014362
|
ravi
|
00415
|
SBIN0020398
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017525
|
|
MR RAVI GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHINTHALA PALEM
|
TS-42-021-024-000/030158
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657833
|
18/06/2023
|
Saidaa
|
3642021WL014362
|
Saidaa
|
00415
|
SBIN0020398
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017507
|
|
MR SAIDA GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHINTHALA PALEM
|
TS-42-021-024-000/030158
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657836
|
18/06/2023
|
swathi
|
3642021WL014362
|
swathi
|
00415
|
SBIN0020398
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017535
|
|
MRS BHUKYA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHINTHALA PALEM
|
TS-42-021-024-000/030220
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657842
|
18/06/2023
|
Jimta
|
3642021WL014362
|
Jimta
|
00415
|
SBIN0020398
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017602
|
|
MR GUGULOTH JANATA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHINTHALA PALEM
|
TS-42-021-024-000/030220
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657843
|
18/06/2023
|
lakshmi
|
3642021WL014362
|
lakshmi
|
00415
|
SBIN0020398
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017532
|
|
MISS GUGULOTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHINTHALA PALEM
|
TS-42-021-024-000/030221
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657845
|
18/06/2023
|
jammi
|
3642021WL014362
|
jammi
|
00415
|
SBIN0020398
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017514
|
|
MRS JAMMI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHINTHALA PALEM
|
TS-42-021-024-000/030240
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657850
|
18/06/2023
|
Lakshmi
|
3642021WL014362
|
Lakshmi
|
00415
|
SBIN0020398
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017504
|
|
MRS LAKSHMI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHINTHALA PALEM
|
TS-42-021-024-000/030245
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668646
|
18/06/2023
|
Bulli
|
3642021WL014526
|
Bulli
|
00415
|
SBIN0020398
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017502
|
|
MRS BULLI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHINTHALA PALEM
|
TS-42-021-024-000/030245
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668645
|
18/06/2023
|
Haricamd
|
3642021WL014526
|
Haricamd
|
00415
|
SBIN0020398
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017500
|
|
Mr. BHUKYA HARICHAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
CHINTHALA PALEM
|
TS-42-021-024-000/030247
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668649
|
18/06/2023
|
Jyoti
|
3642021WL014526
|
Jyoti
|
00415
|
SBIN0020398
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017484
|
|
MRS JYOTHI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHINTHALA PALEM
|
TS-42-021-024-000/030247
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668650
|
18/06/2023
|
satish kumar
|
3642021WL014526
|
satish kumar
|
00415
|
SBIN0020398
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017526
|
|
MR BHUKYA SATEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHINTHALA PALEM
|
TS-42-021-024-000/030248
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668653
|
18/06/2023
|
Saarada
|
3642021WL014526
|
Saarada
|
00415
|
SBIN0020398
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017501
|
|
MRS BHUKYA SARADHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHINTHALA PALEM
|
TS-42-021-024-000/030251
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668655
|
18/06/2023
|
koteshwar rao
|
3642021WL014526
|
koteshwar rao
|
00415
|
SBIN0020398
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017508
|
|
MR KOTESWAR RAO BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHINTHALA PALEM
|
TS-42-021-024-000/030377
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668666
|
18/06/2023
|
Bodi
|
3642021WL014526
|
Bodi
|
00415
|
SBIN0020398
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017480
|
|
MR BUDI VANKUDOTH
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHINTHALA PALEM
|
TS-42-021-024-000/030393
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668669
|
18/06/2023
|
bamani
|
3642021WL014526
|
bamani
|
00415
|
SBIN0020398
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017509
|
|
MRS VANKUDOTU BAMINI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHINTHALA PALEM
|
TS-42-021-024-000/030423
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668675
|
18/06/2023
|
koteshwara rao
|
3642021WL014526
|
koteshwara rao
|
00415
|
SBIN0020398
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017490
|
|
MR BODA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHINTHALA PALEM
|
TS-42-021-024-000/030458
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668694
|
18/06/2023
|
Harichandra
|
3642021WL014526
|
Harichandra
|
00415
|
SBIN0020398
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017499
|
|
MR VANKUDOTHU HARISCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHINTHALA PALEM
|
TS-42-021-024-000/030470
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668699
|
18/06/2023
|
lakshmi
|
3642021WL014526
|
lakshmi
|
00415
|
SBIN0020398
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017487
|
|
MS LAKSHMI BHOOKYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHINTHALA PALEM
|
TS-42-021-024-000/030483
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668702
|
18/06/2023
|
Jagana
|
3642021WL014526
|
Jagana
|
00415
|
SBIN0020398
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017494
|
|
JAGAN VANKUDOTU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
48
|
CHINTHALA PALEM
|
TS-42-021-024-000/030483
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668703
|
18/06/2023
|
naresh
|
3642021WL014526
|
naresh
|
00415
|
SBIN0020398
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017581
|
|
MR VANKUDOTU NARESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHINTHALA PALEM
|
TS-42-021-024-000/030483
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668700
|
18/06/2023
|
Seeta
|
3642021WL014526
|
Seeta
|
00415
|
SBIN0020398
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017576
|
|
MISS VANKUDOTHU SEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
50
|
CHINTHALA PALEM
|
TS-42-021-022-000/010034
(REBALLE)
|
3642021000NRG24180620230669780
|
18/06/2023
|
mariyamma
|
3642021WL014550
|
mariyamma
|
00415
|
SBIN0021577
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2980017503
|
|
MRS MARIYAMMA DEKKEM
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHINTHALA PALEM
|
TS-42-021-022-000/010268
(REBALLE)
|
3642021000NRG24180620230669779
|
18/06/2023
|
Kavitha
|
3642021WL014549
|
Kavitha
|
00415
|
SBIN0021577
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2980017515
|
|
MRS KONNE KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHINTHALA PALEM
|
TS-42-021-024-000/010513
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657799
|
18/06/2023
|
Sinu
|
3642021WL014362
|
Sinu
|
00415
|
SBIN0021577
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017531
|
|
GUGULOTHU SRINU
|
CANARA BANK(508532)
|
|
53
|
CHINTHALA PALEM
|
TS-42-021-024-000/010525
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657802
|
18/06/2023
|
krishna
|
3642021WL014362
|
krishna
|
00415
|
SBIN0021577
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017489
|
|
MR GUGULOTHU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHINTHALA PALEM
|
TS-42-021-024-000/010525
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657803
|
18/06/2023
|
krishnakumari
|
3642021WL014362
|
krishnakumari
|
00415
|
SBIN0021577
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017505
|
|
MRS GUGULOTHU KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHINTHALA PALEM
|
TS-42-021-024-000/010528
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657805
|
18/06/2023
|
Naji
|
3642021WL014362
|
Naji
|
00415
|
SBIN0021577
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017498
|
|
MRS BHUKYA NAGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHINTHALA PALEM
|
TS-42-021-024-000/010534
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657807
|
18/06/2023
|
Saaji
|
3642021WL014362
|
Saaji
|
00415
|
SBIN0021577
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017534
|
|
SARJI. GUGULOTHU.
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
CHINTHALA PALEM
|
TS-42-021-024-000/010536
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657809
|
18/06/2023
|
Gorli
|
3642021WL014362
|
Gorli
|
00415
|
SBIN0021577
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017512
|
|
Mrs. BHUKYA GORLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
CHINTHALA PALEM
|
TS-42-021-024-000/010536
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657810
|
18/06/2023
|
Srikanth
|
3642021WL014362
|
Srikanth
|
00415
|
SBIN0021577
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017528
|
|
MR BHUKYA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHINTHALA PALEM
|
TS-42-021-024-000/030004
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657812
|
18/06/2023
|
Vemkatesvarlu
|
3642021WL014362
|
Vemkatesvarlu
|
00415
|
SBIN0021577
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017483
|
|
MR VENKATESWARLU VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHINTHALA PALEM
|
TS-42-021-024-000/030010
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657816
|
18/06/2023
|
Bujji
|
3642021WL014362
|
Bujji
|
00415
|
SBIN0021577
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017580
|
|
MRS GUGULOTH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHINTHALA PALEM
|
TS-42-021-024-000/030016
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657817
|
18/06/2023
|
Saidaa
|
3642021WL014362
|
Saidaa
|
00415
|
SBIN0021577
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017486
|
|
VANKUDOTH SAIDA S/O:SITYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
62
|
CHINTHALA PALEM
|
TS-42-021-024-000/030018
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657818
|
18/06/2023
|
Hussen
|
3642021WL014362
|
Hussen
|
00415
|
SBIN0021577
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017599
|
|
VANKUDOTHU HUSSEN S/O SEETHYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
63
|
CHINTHALA PALEM
|
TS-42-021-024-000/030029
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657822
|
18/06/2023
|
Baabi
|
3642021WL014362
|
Baabi
|
00415
|
SBIN0021577
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017511
|
|
LAVURI BABU
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHINTHALA PALEM
|
TS-42-021-024-000/030029
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657824
|
18/06/2023
|
murali krishna
|
3642021WL014362
|
murali krishna
|
00415
|
SBIN0021577
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017530
|
|
MR LAVURI MURALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHINTHALA PALEM
|
TS-42-021-024-000/030029
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657823
|
18/06/2023
|
soret
|
3642021WL014362
|
soret
|
00415
|
SBIN0021577
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017598
|
|
LAVURI SORET
|
CANARA BANK(508532)
|
|
66
|
CHINTHALA PALEM
|
TS-42-021-024-000/030044
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657825
|
18/06/2023
|
Pachya
|
3642021WL014362
|
Pachya
|
00415
|
SBIN0021577
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017522
|
|
GUGULOTHU PASHYA S/O JETYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
67
|
CHINTHALA PALEM
|
TS-42-021-024-000/030051
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657826
|
18/06/2023
|
gopi
|
3642021WL014362
|
gopi
|
00415
|
SBIN0021577
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017584
|
|
Mr. VANKADOTHU GOPI
|
INDIAN BANK(607105)
|
|
68
|
CHINTHALA PALEM
|
TS-42-021-024-000/030065
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657827
|
18/06/2023
|
Mamjula
|
3642021WL014362
|
Mamjula
|
00415
|
SBIN0021577
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017479
|
|
MRS MANJU GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHINTHALA PALEM
|
TS-42-021-024-000/030070
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657832
|
18/06/2023
|
Saavitri
|
3642021WL014362
|
Saavitri
|
00415
|
SBIN0021577
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017586
|
|
MRS SAVITRI VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHINTHALA PALEM
|
TS-42-021-024-000/030177
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657840
|
18/06/2023
|
Kamalli
|
3642021WL014362
|
Kamalli
|
00415
|
SBIN0021577
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017488
|
|
MRS KAMALI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHINTHALA PALEM
|
TS-42-021-024-000/030227
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657847
|
18/06/2023
|
Kiru
|
3642021WL014362
|
Kiru
|
00415
|
SBIN0021577
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017482
|
|
BHUKYA KEERU
|
BANK OF BARODA(606985)
|
|
72
|
CHINTHALA PALEM
|
TS-42-021-024-000/030232
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657848
|
18/06/2023
|
rambabu
|
3642021WL014362
|
rambabu
|
00415
|
SBIN0021577
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017497
|
|
MR RAMBABU BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHINTHALA PALEM
|
TS-42-021-024-000/030242
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657854
|
18/06/2023
|
Paarvati
|
3642021WL014362
|
Paarvati
|
00415
|
SBIN0021577
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017506
|
|
MRS PARVATHI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHINTHALA PALEM
|
TS-42-021-024-000/030243
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657856
|
18/06/2023
|
Ijja
|
3642021WL014362
|
Ijja
|
00415
|
SBIN0021577
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017587
|
|
MISS BHUKYA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHINTHALA PALEM
|
TS-42-021-024-000/030243
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657855
|
18/06/2023
|
Jagaraam
|
3642021WL014362
|
Jagaraam
|
00415
|
SBIN0021577
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017485
|
|
MR JAGRAM BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHINTHALA PALEM
|
TS-42-021-024-000/030247
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668651
|
18/06/2023
|
Raja
|
3642021WL014526
|
Raja
|
00415
|
SBIN0021577
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017527
|
|
MR BHUKYA RAJA
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHINTHALA PALEM
|
TS-42-021-024-000/030255
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668663
|
18/06/2023
|
anjaneyulu
|
3642021WL014526
|
anjaneyulu
|
00415
|
SBIN0021577
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017513
|
|
MR GUGULOTHU ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHINTHALA PALEM
|
TS-42-021-024-000/030255
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668662
|
18/06/2023
|
somla
|
3642021WL014526
|
somla
|
00415
|
SBIN0021577
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017578
|
|
GUGULOTH SOMLA
|
UNION BANK OF INDIA(508500)
|
|
79
|
CHINTHALA PALEM
|
TS-42-021-024-000/030393
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668668
|
18/06/2023
|
Chamdaa
|
3642021WL014526
|
Chamdaa
|
00415
|
SBIN0021577
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017496
|
|
MR VANKDOTU CHANDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHINTHALA PALEM
|
TS-42-021-024-000/030413
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668672
|
18/06/2023
|
Dharma
|
3642021WL014526
|
Dharma
|
00415
|
SBIN0021577
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017491
|
|
MR VANKUDOTH DHARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHINTHALA PALEM
|
TS-42-021-024-000/030423
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668674
|
18/06/2023
|
Saidi
|
3642021WL014526
|
Saidi
|
00415
|
SBIN0021577
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017529
|
|
MR BODA SAIDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHINTHALA PALEM
|
TS-42-021-024-000/030443
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668678
|
18/06/2023
|
Kaiku
|
3642021WL014526
|
Kaiku
|
00415
|
SBIN0021577
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017521
|
|
MRS KAVITHA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHINTHALA PALEM
|
TS-42-021-024-000/030448
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668684
|
18/06/2023
|
Arima
|
3642021WL014526
|
Arima
|
00415
|
SBIN0021577
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017583
|
|
MRS GUGULOTHU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHINTHALA PALEM
|
TS-42-021-024-000/030451
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668685
|
18/06/2023
|
Somla
|
3642021WL014526
|
Somla
|
00415
|
SBIN0021577
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017481
|
|
MR DHARAVAT SOMLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHINTHALA PALEM
|
TS-42-021-024-000/030464
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668698
|
18/06/2023
|
Savitri
|
3642021WL014526
|
Savitri
|
00415
|
SBIN0021577
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017510
|
|
MRS SAVITRI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHINTHALA PALEM
|
TS-42-021-024-000/030506
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668704
|
18/06/2023
|
Narasimha
|
3642021WL014526
|
Narasimha
|
00415
|
SBIN0021577
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017524
|
|
MR NARSIMHA GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHINTHALA PALEM
|
TS-42-021-024-000/030509
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668707
|
18/06/2023
|
Kotya
|
3642021WL014526
|
Kotya
|
00415
|
SBIN0021577
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017492
|
|
MR LAVURI KOTYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
88
|
CHINTHALA PALEM
|
TS-42-021-022-000/010041
(REBALLE)
|
3642021000NRG24180620230669781
|
18/06/2023
|
Saidamma
|
3642021WL014551
|
Saidamma
|
00415
|
SBIN0021636
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2980017523
|
|
Mrs. SAIDAMMA YELETI W O CHINA PERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
89
|
CHINTHALA PALEM
|
TS-42-021-024-000/030242
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657853
|
18/06/2023
|
Saidaa
|
3642021WL014362
|
Saidaa
|
00468
|
UBIN0802093
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017516
|
|
BHUKYA SAIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
90
|
CHINTHALA PALEM
|
TS-42-021-024-000/030004
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657813
|
18/06/2023
|
pavankumar
|
3642021WL014362
|
pavankumar
|
00468
|
UBIN0803294
|
407
|
407
|
Processed
|
03/07/2023
|
|
2980017577
|
|
VANKUDOTH PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407
|
407
|
|
|
|
|
|
|
|
|
91
|
CHINTHALA PALEM
|
TS-42-021-024-000/010515
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657800
|
18/06/2023
|
Obulamma
|
3642021WL014362
|
Obulamma
|
00468
|
UBIN0819450
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017574
|
|
BHUKYA OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
CHINTHALA PALEM
|
TS-42-021-024-000/030177
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657841
|
18/06/2023
|
bhavani prasad
|
3642021WL014362
|
bhavani prasad
|
00468
|
UBIN0819450
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017575
|
|
MR DHIRAVATHU BHAVANI PRASADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
93
|
CHINTHALA PALEM
|
TS-42-021-016-008/10977
(VAJINE PALLI)
|
3642021000NRG24180620230669238
|
18/06/2023
|
Lakshmi
|
3642021WL014529
|
Lakshmi
|
00684
|
APGV0006308
|
347
|
347
|
Processed
|
03/07/2023
|
|
2980017538
|
|
Mrs. THOTA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
CHINTHALA PALEM
|
TS-42-021-016-008/10981
(VAJINE PALLI)
|
3642021000NRG24180620230669239
|
18/06/2023
|
Deshetti Ramadevi
|
3642021WL014529
|
Deshetti Ramadevi
|
00684
|
APGV0006308
|
347
|
347
|
Processed
|
03/07/2023
|
|
2980017533
|
|
Mrs. RAMADEVI DESETTI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
CHINTHALA PALEM
|
TS-42-021-016-008/10983
(VAJINE PALLI)
|
3642021000NRG24180620230669243
|
18/06/2023
|
Anuradha
|
3642021WL014529
|
Anuradha
|
00684
|
APGV0006308
|
347
|
347
|
Processed
|
03/07/2023
|
|
2980017537
|
|
Mrs. Desetti Anuradha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
CHINTHALA PALEM
|
TS-42-021-016-008/10983
(VAJINE PALLI)
|
3642021000NRG24180620230669242
|
18/06/2023
|
Desetti Anantha Ramaiah
|
3642021WL014529
|
Desetti Anantha Ramaiah
|
00684
|
APGV0006308
|
347
|
347
|
Processed
|
03/07/2023
|
|
2980017539
|
|
DESETTY ANURADHA & ANANTARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
97
|
CHINTHALA PALEM
|
TS-42-021-024-000/030413
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668673
|
18/06/2023
|
Hussaine
|
3642021WL014526
|
Hussaine
|
00684
|
APGV0006308
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017595
|
|
MR VANKADOTHU HUSSAINI
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHINTHALA PALEM
|
TS-42-021-024-000/030448
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668683
|
18/06/2023
|
Koteshwar Rao
|
3642021WL014526
|
Koteshwar Rao
|
00684
|
APGV0006308
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017536
|
|
Mr. GUGULOTHU KOTESWARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2518
|
2518
|
|
|
|
|
|
|
|
|
99
|
CHINTHALA PALEM
|
TS-42-021-024-000/030007
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657815
|
18/06/2023
|
Dhaani
|
3642021WL014362
|
Dhaani
|
00691
|
IPOS0000001
|
407
|
407
|
Processed
|
03/07/2023
|
|
2980017558
|
|
MRS VANKADOTHU DHANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHINTHALA PALEM
|
TS-42-021-024-000/030025
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657820
|
18/06/2023
|
Dasarad
|
3642021WL014362
|
Dasarad
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017517
|
|
VANKUDOTHU DASHARADHA
|
CANARA BANK(508532)
|
|
101
|
CHINTHALA PALEM
|
TS-42-021-024-000/030070
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657831
|
18/06/2023
|
Vemkaa
|
3642021WL014362
|
Vemkaa
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017559
|
|
MR ENKA VANKADOTHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHINTHALA PALEM
|
TS-42-021-024-000/030163
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657837
|
18/06/2023
|
Ganna
|
3642021WL014362
|
Ganna
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017543
|
|
MR GUGULOTHU GHANYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHINTHALA PALEM
|
TS-42-021-024-000/030163
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657838
|
18/06/2023
|
Saamani
|
3642021WL014362
|
Saamani
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017547
|
|
GUGULOTH SAMNI
|
UNION BANK OF INDIA(508500)
|
|
104
|
CHINTHALA PALEM
|
TS-42-021-024-000/030221
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657846
|
18/06/2023
|
Hari
|
3642021WL014362
|
Hari
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017542
|
|
BHUKYA HARI
|
CANARA BANK(508532)
|
|
105
|
CHINTHALA PALEM
|
TS-42-021-024-000/030241
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657851
|
18/06/2023
|
Bhadya
|
3642021WL014362
|
Bhadya
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017549
|
|
MR BHUKYA BHADYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHINTHALA PALEM
|
TS-42-021-024-000/030244
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657858
|
18/06/2023
|
Bujji
|
3642021WL014362
|
Bujji
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
03/07/2023
|
|
2980017541
|
|
MR BUJJI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHINTHALA PALEM
|
TS-42-021-024-000/030245
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668648
|
18/06/2023
|
Sai Kumar
|
3642021WL014526
|
Sai Kumar
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017544
|
|
Mr. BHOOKYA SAI KUMAR
|
INDIAN BANK(607105)
|
|
108
|
CHINTHALA PALEM
|
TS-42-021-024-000/030253
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668657
|
18/06/2023
|
Ambali
|
3642021WL014526
|
Ambali
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017556
|
|
BHUKYA AMBALI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
109
|
CHINTHALA PALEM
|
TS-42-021-024-000/030255
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668660
|
18/06/2023
|
Bajaariya
|
3642021WL014526
|
Bajaariya
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017561
|
|
MR BHAJARIYA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHINTHALA PALEM
|
TS-42-021-024-000/030255
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668661
|
18/06/2023
|
Valli
|
3642021WL014526
|
Valli
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017560
|
|
MRS GUGULOTH VALI
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHINTHALA PALEM
|
TS-42-021-024-000/030375
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668664
|
18/06/2023
|
Laalyi
|
3642021WL014526
|
Laalyi
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017518
|
|
MR VANKUDOTH NAGESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHINTHALA PALEM
|
TS-42-021-024-000/030375
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668665
|
18/06/2023
|
seetha
|
3642021WL014526
|
seetha
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017551
|
|
MRS VANKUDOTH ROJI
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHINTHALA PALEM
|
TS-42-021-024-000/030379
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668667
|
18/06/2023
|
Laalyi
|
3642021WL014526
|
Laalyi
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017552
|
|
Laalya Daaraavatu
|
GENERAL POST OFFICE(607245)
|
|
114
|
CHINTHALA PALEM
|
TS-42-021-024-000/030404
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668671
|
18/06/2023
|
Bujji
|
3642021WL014526
|
Bujji
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017546
|
|
MRS BUJJI BODA
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHINTHALA PALEM
|
TS-42-021-024-000/030404
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668670
|
18/06/2023
|
Jagan
|
3642021WL014526
|
Jagan
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017545
|
|
MR BODA JAGANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHINTHALA PALEM
|
TS-42-021-024-000/030425
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668676
|
18/06/2023
|
Lakshmi
|
3642021WL014526
|
Lakshmi
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017520
|
|
MR LACHI VANKUDOTH
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHINTHALA PALEM
|
TS-42-021-024-000/030425
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668677
|
18/06/2023
|
masru
|
3642021WL014526
|
masru
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017519
|
|
MRS MASRU VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHINTHALA PALEM
|
TS-42-021-024-000/030447
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668682
|
18/06/2023
|
Alivelu
|
3642021WL014526
|
Alivelu
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017548
|
|
MR ALIVELU GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHINTHALA PALEM
|
TS-42-021-024-000/030451
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668687
|
18/06/2023
|
Bali
|
3642021WL014526
|
Bali
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017555
|
|
MRS BALI DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHINTHALA PALEM
|
TS-42-021-024-000/030454
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668693
|
18/06/2023
|
balamma
|
3642021WL014526
|
balamma
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017554
|
|
MRS GUGULOTHU BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHINTHALA PALEM
|
TS-42-021-024-000/030454
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668692
|
18/06/2023
|
Ganesh
|
3642021WL014526
|
Ganesh
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017553
|
|
MR GANESH GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHINTHALA PALEM
|
TS-42-021-024-000/030463
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668695
|
18/06/2023
|
Bajja
|
3642021WL014526
|
Bajja
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017550
|
|
BHUKYA BAJYA
|
CANARA BANK(508532)
|
|
123
|
CHINTHALA PALEM
|
TS-42-021-024-000/030507
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668706
|
18/06/2023
|
Kamili
|
3642021WL014526
|
Kamili
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017557
|
|
MRS KAMILI BANAVATH
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHINTHALA PALEM
|
TS-42-021-024-000/030509
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668708
|
18/06/2023
|
Durga
|
3642021WL014526
|
Durga
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
03/07/2023
|
|
2980017562
|
|
MRS LAVURI DURGAA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14371
|
14371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70042
|
70042
|
|
|
|
|
|
|
|