|
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-32-005-013-011/010081
(KANCHARLAGUDEM)
|
3632005000NRG24221220230942026
|
22/12/2023
|
Banoth Nagesh
|
3632005WL028787
|
Banoth Nagesh
|
00045
|
BARB0WARGAL
|
1016
|
1016
|
Processed
|
03/02/2024
|
|
9993469481
|
|
Mr. BANOTH NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
2
|
KURAVI
|
TS-32-005-033-001/040116
(GAJA THANDA)
|
3632005000NRG24221220230943388
|
22/12/2023
|
vijaya
|
3632005WL028849
|
vijaya
|
00078
|
CNRB0006055
|
115
|
115
|
Processed
|
03/02/2024
|
|
9993469470
|
|
DHARAMSOTH VIJAYA
|
CANARA BANK(508532)
|
|
3
|
KURAVI
|
TS-32-005-033-001/040145
(GAJA THANDA)
|
3632005000NRG24221220230943417
|
22/12/2023
|
mahesh
|
3632005WL028849
|
mahesh
|
00078
|
CNRB0006055
|
689
|
689
|
Processed
|
03/02/2024
|
|
9993469456
|
|
AMGITH MAHESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
4
|
KURAVI
|
TS-32-005-030-001/040010
(CHANDYA THANDA)
|
3632005000NRG24221220230941874
|
22/12/2023
|
Reddy
|
3632005WL028775
|
Reddy
|
00176
|
IDIB000L009
|
271
|
271
|
Processed
|
03/02/2024
|
|
9993469502
|
|
Mr. GUGULOTHU REDDY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271
|
271
|
|
|
|
|
|
|
|
|
5
|
KURAVI
|
TS-32-005-002-002/010031
(THATTUPALLE)
|
3632005000NRG24221220230941948
|
22/12/2023
|
yadagiri
|
3632005WL028778
|
yadagiri
|
00176
|
IDIB000M074
|
482
|
482
|
Processed
|
03/02/2024
|
|
9993469523
|
|
Mrs. NARSIMGAM YADAGIRI
|
INDIAN BANK(607105)
|
|
6
|
KURAVI
|
TS-32-005-002-002/010532
(THATTUPALLE)
|
3632005000NRG24221220230941916
|
22/12/2023
|
suresh
|
3632005WL028776
|
suresh
|
00176
|
IDIB000M074
|
131
|
131
|
Processed
|
03/02/2024
|
|
9993469460
|
|
ANTHATI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KURAVI
|
TS-32-005-002-002/50050
(THATTUPALLE)
|
3632005000NRG24221220230941976
|
22/12/2023
|
Shaik Nowrin
|
3632005WL028778
|
Shaik Nowrin
|
00176
|
IDIB000M074
|
121
|
121
|
Processed
|
03/02/2024
|
|
9993469471
|
|
Mrs. Shaik Nowrin
|
INDIAN BANK(607105)
|
|
8
|
KURAVI
|
TS-32-005-002-002/50051
(THATTUPALLE)
|
3632005000NRG24221220230941917
|
22/12/2023
|
Shaik Janbee
|
3632005WL028776
|
Shaik Janbee
|
00176
|
IDIB000M074
|
262
|
262
|
Processed
|
03/02/2024
|
|
9993469531
|
|
Ms. SHAIK JANBEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
KURAVI
|
TS-32-005-030-001/040001
(CHANDYA THANDA)
|
3632005000NRG24221220230941863
|
22/12/2023
|
Shanti
|
3632005WL028775
|
Shanti
|
00176
|
IDIB000M074
|
271
|
271
|
Processed
|
03/02/2024
|
|
9993469552
|
|
Mrs. BHUKYA SHANTHI
|
INDIAN BANK(607105)
|
|
10
|
KURAVI
|
TS-32-005-030-001/040004
(CHANDYA THANDA)
|
3632005000NRG24221220230941867
|
22/12/2023
|
Bujji
|
3632005WL028775
|
Bujji
|
00176
|
IDIB000M074
|
271
|
271
|
Processed
|
03/02/2024
|
|
9993469555
|
|
Mrs. BANOTH BUJJI
|
INDIAN BANK(607105)
|
|
11
|
KURAVI
|
TS-32-005-030-001/040009
(CHANDYA THANDA)
|
3632005000NRG24221220230941873
|
22/12/2023
|
Huseni
|
3632005WL028775
|
Huseni
|
00176
|
IDIB000M074
|
271
|
271
|
Processed
|
03/02/2024
|
|
9993469554
|
|
Mrs. GUGULOTHU HUSSANI W/OG.LALU
|
INDIAN BANK(607105)
|
|
12
|
KURAVI
|
TS-32-005-030-001/040011
(CHANDYA THANDA)
|
3632005000NRG24221220230941875
|
22/12/2023
|
Darma
|
3632005WL028775
|
Darma
|
00176
|
IDIB000M074
|
271
|
271
|
Processed
|
03/02/2024
|
|
9993469556
|
|
Mr. BANOTH DHARMA SO BHADRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KURAVI
|
TS-32-005-030-001/040013
(CHANDYA THANDA)
|
3632005000NRG24221220230941878
|
22/12/2023
|
shouri
|
3632005WL028775
|
shouri
|
00176
|
IDIB000M074
|
271
|
271
|
Processed
|
03/02/2024
|
|
9993469500
|
|
Mrs. BANOTH SEVIRI
|
INDIAN BANK(607105)
|
|
14
|
KURAVI
|
TS-32-005-030-001/040015
(CHANDYA THANDA)
|
3632005000NRG24221220230941880
|
22/12/2023
|
Saroja
|
3632005WL028775
|
Saroja
|
00176
|
IDIB000M074
|
271
|
271
|
Processed
|
03/02/2024
|
|
9993469498
|
|
Mrs. BANOTH SAROJA
|
INDIAN BANK(607105)
|
|
15
|
KURAVI
|
TS-32-005-030-001/040015
(CHANDYA THANDA)
|
3632005000NRG24221220230941879
|
22/12/2023
|
Seetaram
|
3632005WL028775
|
Seetaram
|
00176
|
IDIB000M074
|
271
|
271
|
Processed
|
03/02/2024
|
|
9993469501
|
|
Mr. BANOTH SHIVA RAM
|
INDIAN BANK(607105)
|
|
16
|
KURAVI
|
TS-32-005-030-001/040033
(CHANDYA THANDA)
|
3632005000NRG24221220230941888
|
22/12/2023
|
mangamma
|
3632005WL028775
|
mangamma
|
00176
|
IDIB000M074
|
271
|
271
|
Processed
|
03/02/2024
|
|
9993469499
|
|
Mrs. Banothu Mangamma
|
INDIAN BANK(607105)
|
|
17
|
KURAVI
|
TS-32-005-030-001/040037
(CHANDYA THANDA)
|
3632005000NRG24221220230941893
|
22/12/2023
|
Banoth Saroja
|
3632005WL028775
|
Banoth Saroja
|
00176
|
IDIB000M074
|
271
|
271
|
Processed
|
03/02/2024
|
|
9993469553
|
|
BANOTHU SAROJA
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
18
|
KURAVI
|
TS-32-005-030-001/050006
(CHANDYA THANDA)
|
3632005000NRG24221220230941921
|
22/12/2023
|
Daarashigh
|
3632005WL028777
|
Daarashigh
|
00176
|
IDIB000M074
|
670
|
670
|
Processed
|
03/02/2024
|
|
9993469468
|
|
Mr. GUGULOTHU DHARASINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KURAVI
|
TS-32-005-030-001/050006
(CHANDYA THANDA)
|
3632005000NRG24221220230941922
|
22/12/2023
|
jagani
|
3632005WL028777
|
jagani
|
00176
|
IDIB000M074
|
558
|
558
|
Processed
|
03/02/2024
|
|
9993469536
|
|
Mrs. Gugulothu Jagani
|
INDIAN BANK(607105)
|
|
20
|
KURAVI
|
TS-32-005-030-001/050008
(CHANDYA THANDA)
|
3632005000NRG24221220230941925
|
22/12/2023
|
Badramma
|
3632005WL028777
|
Badramma
|
00176
|
IDIB000M074
|
670
|
670
|
Processed
|
03/02/2024
|
|
9993469542
|
|
Mrs. GUGULOTHU BADRI
|
INDIAN BANK(607105)
|
|
21
|
KURAVI
|
TS-32-005-030-001/050010
(CHANDYA THANDA)
|
3632005000NRG24221220230941928
|
22/12/2023
|
Kammi
|
3632005WL028777
|
Kammi
|
00176
|
IDIB000M074
|
670
|
670
|
Processed
|
03/02/2024
|
|
9993469540
|
|
Kammi Guguloth Guguloth
|
GENERAL POST OFFICE(607245)
|
|
22
|
KURAVI
|
TS-32-005-030-001/050012
(CHANDYA THANDA)
|
3632005000NRG24221220230941930
|
22/12/2023
|
Kamli
|
3632005WL028777
|
Kamli
|
00176
|
IDIB000M074
|
447
|
447
|
Processed
|
03/02/2024
|
|
9993469541
|
|
Mrs. GUGULOTHU KAMLI
|
INDIAN BANK(607105)
|
|
23
|
KURAVI
|
TS-32-005-030-001/050012
(CHANDYA THANDA)
|
3632005000NRG24221220230941929
|
22/12/2023
|
Raamakoti
|
3632005WL028777
|
Raamakoti
|
00176
|
IDIB000M074
|
447
|
447
|
Processed
|
03/02/2024
|
|
9993469479
|
|
Mr. GUGULOTHU RAMKOTI RAMKOTI
|
INDIAN BANK(607105)
|
|
24
|
KURAVI
|
TS-32-005-030-001/050013
(CHANDYA THANDA)
|
3632005000NRG24221220230941931
|
22/12/2023
|
Shankar
|
3632005WL028777
|
Shankar
|
00176
|
IDIB000M074
|
558
|
558
|
Processed
|
03/02/2024
|
|
9993469467
|
|
Mr. GUGULOTHU SHANKER
|
INDIAN BANK(607105)
|
|
25
|
KURAVI
|
TS-32-005-030-001/050014
(CHANDYA THANDA)
|
3632005000NRG24221220230941932
|
22/12/2023
|
Hanma
|
3632005WL028777
|
Hanma
|
00176
|
IDIB000M074
|
670
|
670
|
Processed
|
03/02/2024
|
|
9993469478
|
|
Hanma Gugulot Gugulot
|
GENERAL POST OFFICE(607245)
|
|
26
|
KURAVI
|
TS-32-005-030-001/050050
(CHANDYA THANDA)
|
3632005000NRG24221220230941939
|
22/12/2023
|
jyothi
|
3632005WL028777
|
jyothi
|
00176
|
IDIB000M074
|
670
|
670
|
Processed
|
03/02/2024
|
|
9993469560
|
|
Mrs. GUGULOTHU JYOTHI
|
INDIAN BANK(607105)
|
|
27
|
KURAVI
|
TS-32-005-030-001/050050
(CHANDYA THANDA)
|
3632005000NRG24221220230941940
|
22/12/2023
|
ravi
|
3632005WL028777
|
ravi
|
00176
|
IDIB000M074
|
670
|
670
|
Processed
|
03/02/2024
|
|
9993469559
|
|
Mr. GUGULOTHU RAVI
|
INDIAN BANK(607105)
|
|
28
|
KURAVI
|
TS-32-005-030-001/050054
(CHANDYA THANDA)
|
3632005000NRG24221220230941941
|
22/12/2023
|
sriramulu
|
3632005WL028777
|
sriramulu
|
00176
|
IDIB000M074
|
670
|
670
|
Processed
|
03/02/2024
|
|
9993469480
|
|
Mr. GUGULOTHU . SRIRAMULU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10135
|
10135
|
|
|
|
|
|
|
|
|
29
|
KURAVI
|
TS-32-005-013-011/010312
(KANCHARLAGUDEM)
|
3632005000NRG24221220230942070
|
22/12/2023
|
kimya
|
3632005WL028787
|
kimya
|
00177
|
IOBA0000426
|
847
|
847
|
Processed
|
03/02/2024
|
|
9993469389
|
|
MOODU KHEEMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KURAVI
|
TS-32-005-033-001/040092
(GAJA THANDA)
|
3632005000NRG24221220230943369
|
22/12/2023
|
veeranna
|
3632005WL028849
|
veeranna
|
00177
|
IOBA0000426
|
223
|
223
|
Processed
|
03/02/2024
|
|
9993469388
|
|
GUGULOTHU VEERANNA S/O BOJYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KURAVI
|
TS-32-005-033-001/040135
(GAJA THANDA)
|
3632005000NRG24221220230943404
|
22/12/2023
|
veeranna
|
3632005WL028849
|
veeranna
|
00177
|
IOBA0000426
|
112
|
112
|
Processed
|
03/02/2024
|
|
9993469387
|
|
GUGULOTHU VEERANNA S/O LAXMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
32
|
KURAVI
|
TS-32-005-004-004/10926
(KANDIKONDA)
|
3632005000NRG24221220230942143
|
22/12/2023
|
Bathula Anitha
|
3632005WL028790
|
Bathula Anitha
|
00415
|
SBIN0006220
|
179
|
179
|
Processed
|
03/02/2024
|
|
9993469513
|
|
BATHULA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KURAVI
|
TS-32-005-013-011/010220
(KANCHARLAGUDEM)
|
3632005000NRG24221220230942055
|
22/12/2023
|
suman
|
3632005WL028787
|
suman
|
00415
|
SBIN0006220
|
847
|
847
|
Processed
|
03/02/2024
|
|
9993469518
|
|
MR MALOTH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURAVI
|
TS-32-005-030-001/040007
(CHANDYA THANDA)
|
3632005000NRG24221220230941872
|
22/12/2023
|
Bhukya pawan
|
3632005WL028775
|
Bhukya pawan
|
00415
|
SBIN0006220
|
271
|
271
|
Processed
|
03/02/2024
|
|
9993469504
|
|
BHUKYA PAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1297
|
1297
|
|
|
|
|
|
|
|
|
35
|
KURAVI
|
TS-32-005-012-010/030234
(STATION G. MADUGU)
|
3632005000NRG24221220230943569
|
22/12/2023
|
kala
|
3632005WL028858
|
kala
|
00415
|
SBIN0017179
|
209
|
209
|
Processed
|
03/02/2024
|
|
9993469511
|
|
BANOTH KALA
|
CANARA BANK(508532)
|
|
36
|
KURAVI
|
TS-32-005-020-017/010053
(UPPARAGUDEM)
|
3632005000NRG24221220230941988
|
22/12/2023
|
saayi
|
3632005WL028780
|
saayi
|
00415
|
SBIN0017179
|
700
|
700
|
Processed
|
03/02/2024
|
|
9993469507
|
|
MR SAIKUMAR PADIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
37
|
KURAVI
|
TS-32-005-013-011/010105
(KANCHARLAGUDEM)
|
3632005000NRG24221220230942030
|
22/12/2023
|
Shakru
|
3632005WL028787
|
Shakru
|
00415
|
SBIN0020152
|
169
|
169
|
Processed
|
03/02/2024
|
|
9993469483
|
|
MR BODA SHAKRU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURAVI
|
TS-32-005-013-011/010298
(KANCHARLAGUDEM)
|
3632005000NRG24221220230942067
|
22/12/2023
|
sujata
|
3632005WL028787
|
sujata
|
00415
|
SBIN0020152
|
847
|
847
|
Processed
|
03/02/2024
|
|
9993469486
|
|
MRS AZMIRA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURAVI
|
TS-32-005-013-011/010315
(KANCHARLAGUDEM)
|
3632005000NRG24221220230942072
|
22/12/2023
|
mangamma
|
3632005WL028787
|
mangamma
|
00415
|
SBIN0020152
|
847
|
847
|
Processed
|
03/02/2024
|
|
9993469490
|
|
MRS DHARAVATH MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURAVI
|
TS-32-005-013-011/010349
(KANCHARLAGUDEM)
|
3632005000NRG24221220230942082
|
22/12/2023
|
Nagesh
|
3632005WL028787
|
Nagesh
|
00415
|
SBIN0020152
|
773
|
773
|
Processed
|
03/02/2024
|
|
9993469462
|
|
MR BANOTH NAGESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURAVI
|
TS-32-005-013-011/020004
(KANCHARLAGUDEM)
|
3632005000NRG24221220230942086
|
22/12/2023
|
bhadru
|
3632005WL028787
|
bhadru
|
00415
|
SBIN0020152
|
1247
|
1247
|
Processed
|
03/02/2024
|
|
9993469444
|
|
MR BANOTH BADRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3883
|
3883
|
|
|
|
|
|
|
|
|
42
|
KURAVI
|
TS-32-005-012-010/030621
(STATION G. MADUGU)
|
3632005000NRG24221220230943434
|
22/12/2023
|
shaarada
|
3632005WL028854
|
shaarada
|
00415
|
SBIN0020161
|
808
|
808
|
Processed
|
03/02/2024
|
|
9993469508
|
|
PALTHIYA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
43
|
KURAVI
|
TS-32-005-013-011/010079
(KANCHARLAGUDEM)
|
3632005000NRG24221220230942024
|
22/12/2023
|
Magi
|
3632005WL028787
|
Magi
|
00415
|
SBIN0021579
|
1016
|
1016
|
Processed
|
03/02/2024
|
|
9993469489
|
|
MRS BHANOTH NMANGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURAVI
|
TS-32-005-013-011/010167
(KANCHARLAGUDEM)
|
3632005000NRG24221220230942043
|
22/12/2023
|
Eeri
|
3632005WL028787
|
Eeri
|
00415
|
SBIN0021579
|
847
|
847
|
Processed
|
03/02/2024
|
|
9993469491
|
|
JATOTHU EERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KURAVI
|
TS-32-005-013-011/020003
(KANCHARLAGUDEM)
|
3632005000NRG24221220230942085
|
22/12/2023
|
jammi
|
3632005WL028787
|
jammi
|
00415
|
SBIN0021579
|
1247
|
1247
|
Processed
|
03/02/2024
|
|
9993469488
|
|
Mrs. JAMMI TEJAVATH W O BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KURAVI
|
TS-32-005-013-011/020005
(KANCHARLAGUDEM)
|
3632005000NRG24221220230942087
|
22/12/2023
|
manjula
|
3632005WL028787
|
manjula
|
00415
|
SBIN0021579
|
1247
|
1247
|
Processed
|
03/02/2024
|
|
9993469445
|
|
MRS TEJAVATH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURAVI
|
TS-32-005-013-011/020008
(KANCHARLAGUDEM)
|
3632005000NRG24221220230942088
|
22/12/2023
|
saroja
|
3632005WL028787
|
saroja
|
00415
|
SBIN0021579
|
1247
|
1247
|
Processed
|
03/02/2024
|
|
9993469443
|
|
Mrs. SAROJA TEJAVATH W O BODYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KURAVI
|
TS-32-005-030-001/050019
(CHANDYA THANDA)
|
3632005000NRG24221220230941936
|
22/12/2023
|
saali
|
3632005WL028777
|
saali
|
00415
|
SBIN0021579
|
670
|
670
|
Processed
|
03/02/2024
|
|
9993469477
|
|
saali Guguloth Guguloth
|
GENERAL POST OFFICE(607245)
|
|
49
|
KURAVI
|
TS-32-005-033-001/020169
(GAJA THANDA)
|
3632005000NRG24221220230943352
|
22/12/2023
|
kaLyaani
|
3632005WL028849
|
kaLyaani
|
00415
|
SBIN0021579
|
115
|
115
|
Processed
|
03/02/2024
|
|
9993469484
|
|
MISS BHUKYA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6389
|
6389
|
|
|
|
|
|
|
|
|
50
|
KURAVI
|
TS-32-005-001-001/100043
(NERADA)
|
3632005000NRG24221220230942153
|
22/12/2023
|
Shaik Rizman
|
3632005WL028791
|
Shaik Rizman
|
00415
|
SBIN0021933
|
870
|
870
|
Processed
|
03/02/2024
|
|
9993469515
|
|
SHAIK RIZMAN
|
ICICI BANK LTD(508534)
|
|
51
|
KURAVI
|
TS-32-005-012-010/100611
(STATION G. MADUGU)
|
3632005000NRG24221220230943600
|
22/12/2023
|
Rudavath Suresh
|
3632005WL028858
|
Rudavath Suresh
|
00415
|
SBIN0021933
|
1361
|
1361
|
Processed
|
03/02/2024
|
|
9993469509
|
|
MR RUDAVATH SURESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURAVI
|
TS-32-005-013-011/010187
(KANCHARLAGUDEM)
|
3632005000NRG24221220230942049
|
22/12/2023
|
MALOTH NAVEEN
|
3632005WL028787
|
MALOTH NAVEEN
|
00415
|
SBIN0021933
|
169
|
169
|
Processed
|
03/02/2024
|
|
9993469522
|
|
Mr. MALOTH NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KURAVI
|
TS-32-005-020-017/010271
(UPPARAGUDEM)
|
3632005000NRG24221220230942008
|
22/12/2023
|
Matcha Saketh
|
3632005WL028784
|
Matcha Saketh
|
00415
|
SBIN0021933
|
3536
|
3536
|
Processed
|
03/02/2024
|
|
9993469520
|
|
SAKETHU MACHHA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
54
|
KURAVI
|
TS-32-005-020-017/10551
(UPPARAGUDEM)
|
3632005000NRG24221220230942001
|
22/12/2023
|
RAJESH
|
3632005WL028780
|
RAJESH
|
00415
|
SBIN0021933
|
700
|
700
|
Processed
|
03/02/2024
|
|
9993469442
|
|
AGNIMALLA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
55
|
KURAVI
|
TS-32-005-030-001/040035
(CHANDYA THANDA)
|
3632005000NRG24221220230941891
|
22/12/2023
|
Barathi
|
3632005WL028775
|
Barathi
|
00415
|
SBIN0021933
|
271
|
271
|
Processed
|
03/02/2024
|
|
9993469497
|
|
DHARAVATH SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6907
|
6907
|
|
|
|
|
|
|
|
|
56
|
KURAVI
|
TS-32-005-004-004/010849
(KANDIKONDA)
|
3632005000NRG24221220230942132
|
22/12/2023
|
baaratamma
|
3632005WL028790
|
baaratamma
|
00468
|
UBIN0803677
|
715
|
715
|
Processed
|
03/02/2024
|
|
9993469380
|
|
MRS THODSU BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURAVI
|
TS-32-005-004-004/010858
(KANDIKONDA)
|
3632005000NRG24221220230942133
|
22/12/2023
|
chand bee
|
3632005WL028790
|
chand bee
|
00468
|
UBIN0803677
|
715
|
715
|
Processed
|
03/02/2024
|
|
9993469384
|
|
SK CHAND BEE
|
UNION BANK OF INDIA(508500)
|
|
58
|
KURAVI
|
TS-32-005-004-004/010875
(KANDIKONDA)
|
3632005000NRG24221220230942134
|
22/12/2023
|
Yakubi
|
3632005WL028790
|
Yakubi
|
00468
|
UBIN0803677
|
715
|
715
|
Processed
|
03/02/2024
|
|
9993469383
|
|
SHAIK YAKUB BHEE
|
UNION BANK OF INDIA(508500)
|
|
59
|
KURAVI
|
TS-32-005-004-004/010876
(KANDIKONDA)
|
3632005000NRG24221220230942136
|
22/12/2023
|
Nilarapu Uppalaiah
|
3632005WL028790
|
Nilarapu Uppalaiah
|
00468
|
UBIN0803677
|
179
|
179
|
Processed
|
03/02/2024
|
|
9993469386
|
|
NILARAPU UPPALAIAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
KURAVI
|
TS-32-005-004-004/010876
(KANDIKONDA)
|
3632005000NRG24221220230942135
|
22/12/2023
|
pramila
|
3632005WL028790
|
pramila
|
00468
|
UBIN0803677
|
179
|
179
|
Processed
|
03/02/2024
|
|
9993469385
|
|
NILARAPU PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KURAVI
|
TS-32-005-004-004/10917
(KANDIKONDA)
|
3632005000NRG24221220230942137
|
22/12/2023
|
ammi
|
3632005WL028790
|
ammi
|
00468
|
UBIN0803677
|
715
|
715
|
Processed
|
03/02/2024
|
|
9993469378
|
|
AMGOTH SONY
|
BANK OF BARODA(606985)
|
|
62
|
KURAVI
|
TS-32-005-004-004/10917
(KANDIKONDA)
|
3632005000NRG24221220230942138
|
22/12/2023
|
Angoth Soni
|
3632005WL028790
|
Angoth Soni
|
00468
|
UBIN0803677
|
715
|
715
|
Processed
|
03/02/2024
|
|
9993469382
|
|
AMGOTH AMMI
|
BANK OF BARODA(606985)
|
|
63
|
KURAVI
|
TS-32-005-004-004/10925
(KANDIKONDA)
|
3632005000NRG24221220230942142
|
22/12/2023
|
BADAVATH ANJAMMA
|
3632005WL028790
|
BADAVATH ANJAMMA
|
00468
|
UBIN0803677
|
179
|
179
|
Processed
|
03/02/2024
|
|
9993469381
|
|
MRS BADAVATH ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURAVI
|
TS-32-005-004-004/10925
(KANDIKONDA)
|
3632005000NRG24221220230942141
|
22/12/2023
|
BADAVATH MANGILAAL
|
3632005WL028790
|
BADAVATH MANGILAAL
|
00468
|
UBIN0803677
|
179
|
179
|
Processed
|
03/02/2024
|
|
9993469379
|
|
BADAVATH MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4291
|
4291
|
|
|
|
|
|
|
|
|
65
|
KURAVI
|
TS-32-005-020-017/010451
(UPPARAGUDEM)
|
3632005000NRG24221220230942018
|
22/12/2023
|
rama
|
3632005WL028785
|
rama
|
00468
|
UBIN0806412
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9993469427
|
|
KATREGULA RAMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KURAVI
|
TS-32-005-020-017/010547
(UPPARAGUDEM)
|
3632005000NRG24221220230942005
|
22/12/2023
|
VINAY KUMAR
|
3632005WL028781
|
VINAY KUMAR
|
00468
|
UBIN0806412
|
986
|
986
|
Processed
|
03/02/2024
|
|
9993469402
|
|
SUNKARI VINAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
KURAVI
|
TS-32-005-020-017/10550
(UPPARAGUDEM)
|
3632005000NRG24221220230942000
|
22/12/2023
|
MOTHUKURI VARALAXMI
|
3632005WL028780
|
MOTHUKURI VARALAXMI
|
00468
|
UBIN0806412
|
467
|
467
|
Processed
|
03/02/2024
|
|
9993469431
|
|
MRS MOTHUKURI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2467
|
2467
|
|
|
|
|
|
|
|
|
68
|
KURAVI
|
TS-32-005-004-004/10918
(KANDIKONDA)
|
3632005000NRG24221220230942140
|
22/12/2023
|
cinna upendar
|
3632005WL028790
|
cinna upendar
|
00468
|
UBIN0818291
|
894
|
894
|
Processed
|
03/02/2024
|
|
9993469521
|
|
CHILIVERU UPENDER
|
UNION BANK OF INDIA(508500)
|
|
69
|
KURAVI
|
TS-32-005-012-010/030515
(STATION G. MADUGU)
|
3632005000NRG24221220230943432
|
22/12/2023
|
Bhavsing
|
3632005WL028854
|
Bhavsing
|
00468
|
UBIN0818291
|
808
|
808
|
Processed
|
03/02/2024
|
|
9993469505
|
|
MR PALTHIYA BAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURAVI
|
TS-32-005-012-010/030515
(STATION G. MADUGU)
|
3632005000NRG24221220230943433
|
22/12/2023
|
Mangamma
|
3632005WL028854
|
Mangamma
|
00468
|
UBIN0818291
|
808
|
808
|
Processed
|
03/02/2024
|
|
9993469506
|
|
MRS PALTHIYA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURAVI
|
TS-32-005-022-019/010542
(NALLELLA)
|
3632005000NRG24221220230943130
|
22/12/2023
|
anil
|
3632005WL028845
|
anil
|
00468
|
UBIN0818291
|
650
|
650
|
Processed
|
03/02/2024
|
|
9993469519
|
|
MR ANIL BANDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURAVI
|
TS-32-005-022-019/010578
(NALLELLA)
|
3632005000NRG24221220230943133
|
22/12/2023
|
ellamma
|
3632005WL028845
|
ellamma
|
00468
|
UBIN0818291
|
650
|
650
|
Processed
|
03/02/2024
|
|
9993469430
|
|
DHARMARAPU YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KURAVI
|
TS-32-005-022-019/010583
(NALLELLA)
|
3632005000NRG24221220230943134
|
22/12/2023
|
munna
|
3632005WL028845
|
munna
|
00468
|
UBIN0818291
|
650
|
650
|
Processed
|
03/02/2024
|
|
9993469461
|
|
SHAIK MUNNA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KURAVI
|
TS-32-005-022-019/010595
(NALLELLA)
|
3632005000NRG24221220230943135
|
22/12/2023
|
yusuf
|
3632005WL028845
|
yusuf
|
00468
|
UBIN0818291
|
390
|
390
|
Processed
|
03/02/2024
|
|
9993469487
|
|
SHAIK YUSUB MIYA
|
UNION BANK OF INDIA(508500)
|
|
75
|
KURAVI
|
TS-32-005-030-001/040001
(CHANDYA THANDA)
|
3632005000NRG24221220230941864
|
22/12/2023
|
Srinu
|
3632005WL028775
|
Srinu
|
00468
|
UBIN0818291
|
271
|
271
|
Processed
|
03/02/2024
|
|
9993469492
|
|
BHOOKYA SHRINU
|
UNION BANK OF INDIA(508500)
|
|
76
|
KURAVI
|
TS-32-005-030-001/040004
(CHANDYA THANDA)
|
3632005000NRG24221220230941868
|
22/12/2023
|
Jaanu
|
3632005WL028775
|
Jaanu
|
00468
|
UBIN0818291
|
271
|
271
|
Processed
|
03/02/2024
|
|
9993469495
|
|
BANOTH JANU
|
UNION BANK OF INDIA(508500)
|
|
77
|
KURAVI
|
TS-32-005-030-001/040011
(CHANDYA THANDA)
|
3632005000NRG24221220230941876
|
22/12/2023
|
Mangi
|
3632005WL028775
|
Mangi
|
00468
|
UBIN0818291
|
271
|
271
|
Processed
|
03/02/2024
|
|
9993469496
|
|
Mangi Baanot Baanot
|
GENERAL POST OFFICE(607245)
|
|
78
|
KURAVI
|
TS-32-005-030-001/040013
(CHANDYA THANDA)
|
3632005000NRG24221220230941877
|
22/12/2023
|
Harichand
|
3632005WL028775
|
Harichand
|
00468
|
UBIN0818291
|
271
|
271
|
Processed
|
03/02/2024
|
|
9993469494
|
|
BANOTH HARI CHRAD
|
UNION BANK OF INDIA(508500)
|
|
79
|
KURAVI
|
TS-32-005-030-001/040034
(CHANDYA THANDA)
|
3632005000NRG24221220230941889
|
22/12/2023
|
ravi
|
3632005WL028775
|
ravi
|
00468
|
UBIN0818291
|
271
|
271
|
Processed
|
03/02/2024
|
|
9993469493
|
|
BANOTH RAVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
KURAVI
|
TS-32-005-030-001/040040
(CHANDYA THANDA)
|
3632005000NRG24221220230941895
|
22/12/2023
|
Banoth Lalu
|
3632005WL028775
|
Banoth Lalu
|
00468
|
UBIN0818291
|
271
|
271
|
Processed
|
03/02/2024
|
|
9993469503
|
|
BANOTHU LALU
|
CANARA BANK(508532)
|
|
81
|
KURAVI
|
TS-32-005-030-001/050001
(CHANDYA THANDA)
|
3632005000NRG24221220230941918
|
22/12/2023
|
Bimma
|
3632005WL028777
|
Bimma
|
00468
|
UBIN0818291
|
670
|
670
|
Processed
|
03/02/2024
|
|
9993469475
|
|
Mr. GUGULOTHU BHEEMA
|
INDIAN BANK(607105)
|
|
82
|
KURAVI
|
TS-32-005-030-001/050008
(CHANDYA THANDA)
|
3632005000NRG24221220230941924
|
22/12/2023
|
Badru
|
3632005WL028777
|
Badru
|
00468
|
UBIN0818291
|
447
|
447
|
Processed
|
03/02/2024
|
|
9993469474
|
|
GUGULOTHU BHADRU
|
UNION BANK OF INDIA(508500)
|
|
83
|
KURAVI
|
TS-32-005-030-001/050009
(CHANDYA THANDA)
|
3632005000NRG24221220230941927
|
22/12/2023
|
Sanhti
|
3632005WL028777
|
Sanhti
|
00468
|
UBIN0818291
|
447
|
447
|
Processed
|
03/02/2024
|
|
9993469476
|
|
Mrs. GUGULOTHU SHANTHI
|
INDIAN BANK(607105)
|
|
84
|
KURAVI
|
TS-32-005-030-001/050009
(CHANDYA THANDA)
|
3632005000NRG24221220230941926
|
22/12/2023
|
Veeranna
|
3632005WL028777
|
Veeranna
|
00468
|
UBIN0818291
|
335
|
335
|
Processed
|
03/02/2024
|
|
9993469473
|
|
GUGULOTHU VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KURAVI
|
TS-32-005-030-001/050046
(CHANDYA THANDA)
|
3632005000NRG24221220230941937
|
22/12/2023
|
jyothi
|
3632005WL028777
|
jyothi
|
00468
|
UBIN0818291
|
670
|
670
|
Processed
|
03/02/2024
|
|
9993469466
|
|
GUGULOTHU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
KURAVI
|
TS-32-005-030-001/050046
(CHANDYA THANDA)
|
3632005000NRG24221220230941938
|
22/12/2023
|
shankar
|
3632005WL028777
|
shankar
|
00468
|
UBIN0818291
|
670
|
670
|
Processed
|
03/02/2024
|
|
9993469401
|
|
Mr. GUGULOTHU SHANKER
|
INDIAN BANK(607105)
|
|
87
|
KURAVI
|
TS-32-005-033-001/020163
(GAJA THANDA)
|
3632005000NRG24221220230943350
|
22/12/2023
|
aruNa
|
3632005WL028849
|
aruNa
|
00468
|
UBIN0818291
|
344
|
344
|
Processed
|
03/02/2024
|
|
9993469482
|
|
MS SAPAVAT ARUNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURAVI
|
TS-32-005-033-001/020168
(GAJA THANDA)
|
3632005000NRG24221220230943351
|
22/12/2023
|
suman
|
3632005WL028849
|
suman
|
00468
|
UBIN0818291
|
689
|
689
|
Processed
|
03/02/2024
|
|
9993469428
|
|
MR DHARAMSOTH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURAVI
|
TS-32-005-033-001/030178
(GAJA THANDA)
|
3632005000NRG24221220230943347
|
22/12/2023
|
Amili
|
3632005WL028848
|
Amili
|
00468
|
UBIN0818291
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993469512
|
|
MALOTHU AMLI
|
UNION BANK OF INDIA(508500)
|
|
90
|
KURAVI
|
TS-32-005-033-001/040021
(GAJA THANDA)
|
3632005000NRG24221220230943356
|
22/12/2023
|
Rajitha
|
3632005WL028849
|
Rajitha
|
00468
|
UBIN0818291
|
459
|
459
|
Processed
|
03/02/2024
|
|
9993469441
|
|
SAPAVAT RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
KURAVI
|
TS-32-005-033-001/040022
(GAJA THANDA)
|
3632005000NRG24221220230943357
|
22/12/2023
|
Jagan
|
3632005WL028849
|
Jagan
|
00468
|
UBIN0818291
|
115
|
115
|
Processed
|
03/02/2024
|
|
9993469459
|
|
AJMEERA JAGANA
|
UNION BANK OF INDIA(508500)
|
|
92
|
KURAVI
|
TS-32-005-033-001/040036
(GAJA THANDA)
|
3632005000NRG24221220230943358
|
22/12/2023
|
Swaami
|
3632005WL028849
|
Swaami
|
00468
|
UBIN0818291
|
574
|
574
|
Processed
|
03/02/2024
|
|
9993469412
|
|
DARAMSOTH SWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KURAVI
|
TS-32-005-033-001/040078
(GAJA THANDA)
|
3632005000NRG24221220230943360
|
22/12/2023
|
saroja
|
3632005WL028849
|
saroja
|
00468
|
UBIN0818291
|
112
|
112
|
Processed
|
03/02/2024
|
|
9993469447
|
|
BHUKYA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KURAVI
|
TS-32-005-033-001/040083
(GAJA THANDA)
|
3632005000NRG24221220230943362
|
22/12/2023
|
DHARMASOTH BUJJI
|
3632005WL028849
|
DHARMASOTH BUJJI
|
00468
|
UBIN0818291
|
574
|
574
|
Processed
|
03/02/2024
|
|
9993469419
|
|
DHARMASOTH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
95
|
KURAVI
|
TS-32-005-033-001/040083
(GAJA THANDA)
|
3632005000NRG24221220230943361
|
22/12/2023
|
VENKATRAM DHARAMPOT
|
3632005WL028849
|
VENKATRAM DHARAMPOT
|
00468
|
UBIN0818291
|
689
|
689
|
Processed
|
03/02/2024
|
|
9993469418
|
|
Mr. DHARAMSOTH VENKATRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KURAVI
|
TS-32-005-033-001/040085
(GAJA THANDA)
|
3632005000NRG24221220230943364
|
22/12/2023
|
laxmi
|
3632005WL028849
|
laxmi
|
00468
|
UBIN0818291
|
115
|
115
|
Processed
|
03/02/2024
|
|
9993469413
|
|
laxmi Dhramasothu Dhramas
|
GENERAL POST OFFICE(607245)
|
|
97
|
KURAVI
|
TS-32-005-033-001/040090
(GAJA THANDA)
|
3632005000NRG24221220230943365
|
22/12/2023
|
GUGULOTHU LACHU
|
3632005WL028849
|
GUGULOTHU LACHU
|
00468
|
UBIN0818291
|
115
|
115
|
Processed
|
03/02/2024
|
|
9993469425
|
|
LACHU GUGULOTHU
|
UNION BANK OF INDIA(508500)
|
|
98
|
KURAVI
|
TS-32-005-033-001/040092
(GAJA THANDA)
|
3632005000NRG24221220230943370
|
22/12/2023
|
vijaya
|
3632005WL028849
|
vijaya
|
00468
|
UBIN0818291
|
112
|
112
|
Processed
|
03/02/2024
|
|
9993469409
|
|
GUGULOTH VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KURAVI
|
TS-32-005-033-001/040095
(GAJA THANDA)
|
3632005000NRG24221220230943372
|
22/12/2023
|
magi
|
3632005WL028849
|
magi
|
00468
|
UBIN0818291
|
115
|
115
|
Processed
|
03/02/2024
|
|
9993469449
|
|
Mrs. BANOTH MANGI W/O BIXAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KURAVI
|
TS-32-005-033-001/040101
(GAJA THANDA)
|
3632005000NRG24221220230943375
|
22/12/2023
|
laxmi
|
3632005WL028849
|
laxmi
|
00468
|
UBIN0818291
|
115
|
115
|
Processed
|
03/02/2024
|
|
9993469416
|
|
DARMASOTH LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
KURAVI
|
TS-32-005-033-001/040101
(GAJA THANDA)
|
3632005000NRG24221220230943376
|
22/12/2023
|
mangilaal
|
3632005WL028849
|
mangilaal
|
00468
|
UBIN0818291
|
115
|
115
|
Processed
|
03/02/2024
|
|
9993469417
|
|
DHARAMSOTH MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
KURAVI
|
TS-32-005-033-001/040102
(GAJA THANDA)
|
3632005000NRG24221220230943377
|
22/12/2023
|
jayamma
|
3632005WL028849
|
jayamma
|
00468
|
UBIN0818291
|
115
|
115
|
Processed
|
03/02/2024
|
|
9993469464
|
|
DHARAMSOTH JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
KURAVI
|
TS-32-005-033-001/040102
(GAJA THANDA)
|
3632005000NRG24221220230943378
|
22/12/2023
|
Premkumar
|
3632005WL028849
|
Premkumar
|
00468
|
UBIN0818291
|
115
|
115
|
Processed
|
03/02/2024
|
|
9993469485
|
|
DHARAMSOTH PREAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
KURAVI
|
TS-32-005-033-001/040104
(GAJA THANDA)
|
3632005000NRG24221220230943380
|
22/12/2023
|
veeranna
|
3632005WL028849
|
veeranna
|
00468
|
UBIN0818291
|
112
|
112
|
Processed
|
03/02/2024
|
|
9993469446
|
|
Mr. JARPULA VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KURAVI
|
TS-32-005-033-001/040105
(GAJA THANDA)
|
3632005000NRG24221220230943381
|
22/12/2023
|
sujatha
|
3632005WL028849
|
sujatha
|
00468
|
UBIN0818291
|
223
|
223
|
Processed
|
03/02/2024
|
|
9993469465
|
|
Mrs. GUGULOTHU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KURAVI
|
TS-32-005-033-001/040105
(GAJA THANDA)
|
3632005000NRG24221220230943382
|
22/12/2023
|
thaana
|
3632005WL028849
|
thaana
|
00468
|
UBIN0818291
|
112
|
112
|
Processed
|
03/02/2024
|
|
9993469420
|
|
GUGULOTHU THANA
|
UNION BANK OF INDIA(508500)
|
|
107
|
KURAVI
|
TS-32-005-033-001/040112
(GAJA THANDA)
|
3632005000NRG24221220230943383
|
22/12/2023
|
laxma
|
3632005WL028849
|
laxma
|
00468
|
UBIN0818291
|
446
|
446
|
Processed
|
03/02/2024
|
|
9993469453
|
|
Mr. GUGULOTHU LAXMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KURAVI
|
TS-32-005-033-001/040112
(GAJA THANDA)
|
3632005000NRG24221220230943384
|
22/12/2023
|
mangini
|
3632005WL028849
|
mangini
|
00468
|
UBIN0818291
|
670
|
670
|
Processed
|
03/02/2024
|
|
9993469451
|
|
Mrs. GUGULOTHU MANGINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KURAVI
|
TS-32-005-033-001/040114
(GAJA THANDA)
|
3632005000NRG24221220230943386
|
22/12/2023
|
padma
|
3632005WL028849
|
padma
|
00468
|
UBIN0818291
|
558
|
558
|
Processed
|
03/02/2024
|
|
9993469450
|
|
Mrs. BANOTHU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KURAVI
|
TS-32-005-033-001/040114
(GAJA THANDA)
|
3632005000NRG24221220230943385
|
22/12/2023
|
veeranna
|
3632005WL028849
|
veeranna
|
00468
|
UBIN0818291
|
335
|
335
|
Processed
|
03/02/2024
|
|
9993469448
|
|
BANOTH VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
111
|
KURAVI
|
TS-32-005-033-001/040117
(GAJA THANDA)
|
3632005000NRG24221220230943389
|
22/12/2023
|
raamulu
|
3632005WL028849
|
raamulu
|
00468
|
UBIN0818291
|
112
|
112
|
Processed
|
03/02/2024
|
|
9993469408
|
|
Mr. DHARAM SOTH RAMULU S O ERYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KURAVI
|
TS-32-005-033-001/040123
(GAJA THANDA)
|
3632005000NRG24221220230943391
|
22/12/2023
|
DARAMSOTH BIBLI
|
3632005WL028849
|
DARAMSOTH BIBLI
|
00468
|
UBIN0818291
|
115
|
115
|
Processed
|
03/02/2024
|
|
9993469472
|
|
DARAMSOTH BIBLI
|
UNION BANK OF INDIA(508500)
|
|
113
|
KURAVI
|
TS-32-005-033-001/040126
(GAJA THANDA)
|
3632005000NRG24221220230943393
|
22/12/2023
|
BODA VIJAYA
|
3632005WL028849
|
BODA VIJAYA
|
00468
|
UBIN0818291
|
115
|
115
|
Processed
|
03/02/2024
|
|
9993469422
|
|
Mrs. BODA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KURAVI
|
TS-32-005-033-001/040128
(GAJA THANDA)
|
3632005000NRG24221220230943396
|
22/12/2023
|
gori
|
3632005WL028849
|
gori
|
00468
|
UBIN0818291
|
115
|
115
|
Processed
|
03/02/2024
|
|
9993469452
|
|
BANOTHU GORI
|
UNION BANK OF INDIA(508500)
|
|
115
|
KURAVI
|
TS-32-005-033-001/040129
(GAJA THANDA)
|
3632005000NRG24221220230943397
|
22/12/2023
|
kamili
|
3632005WL028849
|
kamili
|
00468
|
UBIN0818291
|
115
|
115
|
Processed
|
03/02/2024
|
|
9993469406
|
|
kamili banotu banotu
|
GENERAL POST OFFICE(607245)
|
|
116
|
KURAVI
|
TS-32-005-033-001/040131
(GAJA THANDA)
|
3632005000NRG24221220230943400
|
22/12/2023
|
GUGULOTHU BALU
|
3632005WL028849
|
GUGULOTHU BALU
|
00468
|
UBIN0818291
|
335
|
335
|
Processed
|
03/02/2024
|
|
9993469423
|
|
GUGULOTHU BALU S/O BADYA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KURAVI
|
TS-32-005-033-001/040136
(GAJA THANDA)
|
3632005000NRG24221220230943405
|
22/12/2023
|
vijaya
|
3632005WL028849
|
vijaya
|
00468
|
UBIN0818291
|
112
|
112
|
Processed
|
03/02/2024
|
|
9993469454
|
|
vijaya guguiothu guguioth
|
GENERAL POST OFFICE(607245)
|
|
118
|
KURAVI
|
TS-32-005-033-001/040139
(GAJA THANDA)
|
3632005000NRG24221220230943409
|
22/12/2023
|
suresh
|
3632005WL028849
|
suresh
|
00468
|
UBIN0818291
|
115
|
115
|
Processed
|
03/02/2024
|
|
9993469458
|
|
suresh gugulothu guguloth
|
GENERAL POST OFFICE(607245)
|
|
119
|
KURAVI
|
TS-32-005-033-001/040140
(GAJA THANDA)
|
3632005000NRG24221220230943410
|
22/12/2023
|
bojya
|
3632005WL028849
|
bojya
|
00468
|
UBIN0818291
|
446
|
446
|
Processed
|
03/02/2024
|
|
9993469407
|
|
GUGULOTU BOJYA
|
UNION BANK OF INDIA(508500)
|
|
120
|
KURAVI
|
TS-32-005-033-001/040140
(GAJA THANDA)
|
3632005000NRG24221220230943411
|
22/12/2023
|
kali
|
3632005WL028849
|
kali
|
00468
|
UBIN0818291
|
446
|
446
|
Processed
|
03/02/2024
|
|
9993469410
|
|
Mrs. GUGULOTHU KALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KURAVI
|
TS-32-005-033-001/040142
(GAJA THANDA)
|
3632005000NRG24221220230943413
|
22/12/2023
|
devi
|
3632005WL028849
|
devi
|
00468
|
UBIN0818291
|
459
|
459
|
Processed
|
03/02/2024
|
|
9993469421
|
|
Mrs. SAPAVATH DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KURAVI
|
TS-32-005-033-001/040142
(GAJA THANDA)
|
3632005000NRG24221220230943412
|
22/12/2023
|
nageswar
|
3632005WL028849
|
nageswar
|
00468
|
UBIN0818291
|
459
|
459
|
Processed
|
03/02/2024
|
|
9993469424
|
|
NAGESWARA RAO SAPAVAT
|
UNION BANK OF INDIA(508500)
|
|
123
|
KURAVI
|
TS-32-005-033-001/040144
(GAJA THANDA)
|
3632005000NRG24221220230943416
|
22/12/2023
|
BANOTH KANTHI
|
3632005WL028849
|
BANOTH KANTHI
|
00468
|
UBIN0818291
|
115
|
115
|
Processed
|
03/02/2024
|
|
9993469469
|
|
BANOTH KANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KURAVI
|
TS-32-005-033-001/040153
(GAJA THANDA)
|
3632005000NRG24221220230943421
|
22/12/2023
|
kesli
|
3632005WL028849
|
kesli
|
00468
|
UBIN0818291
|
574
|
574
|
Processed
|
03/02/2024
|
|
9993469414
|
|
KESALI SAPAVAT
|
UNION BANK OF INDIA(508500)
|
|
125
|
KURAVI
|
TS-32-005-033-001/40173
(GAJA THANDA)
|
3632005000NRG24221220230943422
|
22/12/2023
|
Gugulothu Subadra
|
3632005WL028849
|
Gugulothu Subadra
|
00468
|
UBIN0818291
|
115
|
115
|
Processed
|
03/02/2024
|
|
9993469517
|
|
BANOTHU SUBADRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21208
|
21208
|
|
|
|
|
|
|
|
|
126
|
KURAVI
|
TS-32-005-011-010/010039
(RAJOLE)
|
3632005000NRG24221220230943068
|
22/12/2023
|
Dhanamma
|
3632005WL028842
|
Dhanamma
|
00684
|
APGV0005105
|
1626
|
1626
|
Processed
|
03/02/2024
|
|
9993469561
|
|
Mrs. BASWA DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KURAVI
|
TS-32-005-011-010/010054
(RAJOLE)
|
3632005000NRG24221220230943070
|
22/12/2023
|
Bhaagyamma
|
3632005WL028842
|
Bhaagyamma
|
00684
|
APGV0005105
|
542
|
542
|
Processed
|
03/02/2024
|
|
9993469564
|
|
Mrs. BASWA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KURAVI
|
TS-32-005-011-010/010054
(RAJOLE)
|
3632005000NRG24221220230943069
|
22/12/2023
|
Uppalayya
|
3632005WL028842
|
Uppalayya
|
00684
|
APGV0005105
|
542
|
542
|
Processed
|
03/02/2024
|
|
9993469563
|
|
Mr. BASWA UPPALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KURAVI
|
TS-32-005-011-010/010127
(RAJOLE)
|
3632005000NRG24221220230943071
|
22/12/2023
|
venkatalaxmi
|
3632005WL028842
|
venkatalaxmi
|
00684
|
APGV0005105
|
1626
|
1626
|
Processed
|
03/02/2024
|
|
9993469432
|
|
Mrs. BASAVA VENKATLAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KURAVI
|
TS-32-005-011-010/010129
(RAJOLE)
|
3632005000NRG24221220230943072
|
22/12/2023
|
Ilaimma
|
3632005WL028842
|
Ilaimma
|
00684
|
APGV0005105
|
271
|
271
|
Processed
|
03/02/2024
|
|
9993469562
|
|
Mrs. BASWA IALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KURAVI
|
TS-32-005-011-010/010210
(RAJOLE)
|
3632005000NRG24221220230943075
|
22/12/2023
|
Upendera
|
3632005WL028842
|
Upendera
|
00684
|
APGV0005105
|
1626
|
1626
|
Processed
|
03/02/2024
|
|
9993469429
|
|
Mr. ALAKUNTA UPPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KURAVI
|
TS-32-005-011-010/010679
(RAJOLE)
|
3632005000NRG24221220230943076
|
22/12/2023
|
Padma
|
3632005WL028842
|
Padma
|
00684
|
APGV0005105
|
1626
|
1626
|
Processed
|
03/02/2024
|
|
9993469548
|
|
Mrs. GOLKONDA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KURAVI
|
TS-32-005-011-010/011116
(RAJOLE)
|
3632005000NRG24221220230943077
|
22/12/2023
|
sarita
|
3632005WL028842
|
sarita
|
00684
|
APGV0005105
|
271
|
271
|
Processed
|
03/02/2024
|
|
9993469547
|
|
Mrs. BASWA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KURAVI
|
TS-32-005-012-010/030242
(STATION G. MADUGU)
|
3632005000NRG24221220230943438
|
22/12/2023
|
Kaanti
|
3632005WL028856
|
Kaanti
|
00684
|
APGV0005105
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9993469400
|
|
Mrs. GUGULOTHU KANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KURAVI
|
TS-32-005-012-010/030546
(STATION G. MADUGU)
|
3632005000NRG24221220230943591
|
22/12/2023
|
laksXmi
|
3632005WL028858
|
laksXmi
|
00684
|
APGV0005105
|
1010
|
1010
|
Processed
|
03/02/2024
|
|
9993469544
|
|
Mrs. BHUKYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KURAVI
|
TS-32-005-012-010/030602
(STATION G. MADUGU)
|
3632005000NRG24221220230943596
|
22/12/2023
|
ekaMta
|
3632005WL028858
|
ekaMta
|
00684
|
APGV0005105
|
1178
|
1178
|
Processed
|
03/02/2024
|
|
9993469543
|
|
Mrs. MAHANKALI YEKANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KURAVI
|
TS-32-005-012-010/030619
(STATION G. MADUGU)
|
3632005000NRG24221220230943599
|
22/12/2023
|
Ellayya
|
3632005WL028858
|
Ellayya
|
00684
|
APGV0005105
|
673
|
673
|
Processed
|
03/02/2024
|
|
9993469569
|
|
Mr. GODUGU YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KURAVI
|
TS-32-005-012-010/030619
(STATION G. MADUGU)
|
3632005000NRG24221220230943598
|
22/12/2023
|
subhadra
|
3632005WL028858
|
subhadra
|
00684
|
APGV0005105
|
1177
|
1177
|
Processed
|
03/02/2024
|
|
9993469557
|
|
Mrs. GODUGU SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KURAVI
|
TS-32-005-013-011/010329
(KANCHARLAGUDEM)
|
3632005000NRG24221220230942074
|
22/12/2023
|
Bhanoth sumithra
|
3632005WL028787
|
Bhanoth sumithra
|
00684
|
APGV0005105
|
847
|
847
|
Processed
|
03/02/2024
|
|
9993469568
|
|
MS SUMITHRA GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KURAVI
|
TS-32-005-013-011/010333
(KANCHARLAGUDEM)
|
3632005000NRG24221220230942077
|
22/12/2023
|
kavitha
|
3632005WL028787
|
kavitha
|
00684
|
APGV0005105
|
208
|
208
|
Processed
|
03/02/2024
|
|
9993469545
|
|
Mrs. Dharamsoth Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KURAVI
|
TS-32-005-013-011/010334
(KANCHARLAGUDEM)
|
3632005000NRG24221220230942078
|
22/12/2023
|
pramila
|
3632005WL028787
|
pramila
|
00684
|
APGV0005105
|
1039
|
1039
|
Processed
|
03/02/2024
|
|
9993469549
|
|
Mrs. MOOD PRAMEELA W O ANIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KURAVI
|
TS-32-005-013-011/010336
(KANCHARLAGUDEM)
|
3632005000NRG24221220230942080
|
22/12/2023
|
Kavitha
|
3632005WL028787
|
Kavitha
|
00684
|
APGV0005105
|
416
|
416
|
Processed
|
03/02/2024
|
|
9993469558
|
|
Mrs. GUGULOTHU KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KURAVI
|
TS-32-005-013-011/010339
(KANCHARLAGUDEM)
|
3632005000NRG24221220230942081
|
22/12/2023
|
barathi
|
3632005WL028787
|
barathi
|
00684
|
APGV0005105
|
416
|
416
|
Processed
|
03/02/2024
|
|
9993469551
|
|
Ms. Banoth Bharathi
|
INDIAN BANK(607105)
|
|
144
|
KURAVI
|
TS-32-005-013-011/010351
(KANCHARLAGUDEM)
|
3632005000NRG24221220230942084
|
22/12/2023
|
prem kumaar
|
3632005WL028787
|
prem kumaar
|
00684
|
APGV0005105
|
773
|
773
|
Processed
|
03/02/2024
|
|
9993469550
|
|
Mr. GUGULOTH PREM KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17771
|
17771
|
|
|
|
|
|
|
|
|
145
|
KURAVI
|
TS-32-005-022-019/010175
(NALLELLA)
|
3632005000NRG24221220230943107
|
22/12/2023
|
srujana
|
3632005WL028845
|
srujana
|
00684
|
APGV0005119
|
650
|
650
|
Processed
|
03/02/2024
|
|
9993469570
|
|
Mrs. KAMPELLI SRUJANA W O VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KURAVI
|
TS-32-005-022-019/010542
(NALLELLA)
|
3632005000NRG24221220230943131
|
22/12/2023
|
upendra
|
3632005WL028845
|
upendra
|
00684
|
APGV0005119
|
390
|
390
|
Processed
|
03/02/2024
|
|
9993469546
|
|
Mrs. BANDI UPENDRA W O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KURAVI
|
TS-32-005-022-019/010608
(NALLELLA)
|
3632005000NRG24221220230943136
|
22/12/2023
|
khajamiya
|
3632005WL028845
|
khajamiya
|
00684
|
APGV0005119
|
650
|
650
|
Processed
|
03/02/2024
|
|
9993469567
|
|
Mr. SHAIK KHAJA MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KURAVI
|
TS-32-005-022-019/010616
(NALLELLA)
|
3632005000NRG24221220230943137
|
22/12/2023
|
Mangamma
|
3632005WL028845
|
Mangamma
|
00684
|
APGV0005119
|
650
|
650
|
Processed
|
03/02/2024
|
|
9993469534
|
|
BATTU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KURAVI
|
TS-32-005-022-019/010622
(NALLELLA)
|
3632005000NRG24221220230943138
|
22/12/2023
|
venkanna
|
3632005WL028845
|
venkanna
|
00684
|
APGV0005119
|
130
|
130
|
Processed
|
03/02/2024
|
|
9993469399
|
|
Mr. KOMIRE VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KURAVI
|
TS-32-005-033-001/040021
(GAJA THANDA)
|
3632005000NRG24221220230943354
|
22/12/2023
|
Bichca
|
3632005WL028849
|
Bichca
|
00684
|
APGV0005119
|
574
|
574
|
Processed
|
03/02/2024
|
|
9993469530
|
|
Mr. SP AVAT BICHA S O VENKATYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KURAVI
|
TS-32-005-033-001/040085
(GAJA THANDA)
|
3632005000NRG24221220230943363
|
22/12/2023
|
ramulu
|
3632005WL028849
|
ramulu
|
00684
|
APGV0005119
|
115
|
115
|
Processed
|
03/02/2024
|
|
9993469411
|
|
Mr. DHARMASOTH RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KURAVI
|
TS-32-005-033-001/040090
(GAJA THANDA)
|
3632005000NRG24221220230943366
|
22/12/2023
|
salamma
|
3632005WL028849
|
salamma
|
00684
|
APGV0005119
|
115
|
115
|
Processed
|
03/02/2024
|
|
9993469539
|
|
Mrs. GUGULOTHU SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KURAVI
|
TS-32-005-033-001/040091
(GAJA THANDA)
|
3632005000NRG24221220230943368
|
22/12/2023
|
badhli
|
3632005WL028849
|
badhli
|
00684
|
APGV0005119
|
115
|
115
|
Processed
|
03/02/2024
|
|
9993469535
|
|
GUGULOTHU BADHALI
|
UNION BANK OF INDIA(508500)
|
|
154
|
KURAVI
|
TS-32-005-033-001/040098
(GAJA THANDA)
|
3632005000NRG24221220230943374
|
22/12/2023
|
sathyavathi
|
3632005WL028849
|
sathyavathi
|
00684
|
APGV0005119
|
115
|
115
|
Rejected
|
03/02/2024
|
|
9993469529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
KURAVI
|
TS-32-005-033-001/040104
(GAJA THANDA)
|
3632005000NRG24221220230943379
|
22/12/2023
|
kousalya
|
3632005WL028849
|
kousalya
|
00684
|
APGV0005119
|
223
|
223
|
Processed
|
03/02/2024
|
|
9993469525
|
|
Mrs. JARPULA KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KURAVI
|
TS-32-005-033-001/040127
(GAJA THANDA)
|
3632005000NRG24221220230943394
|
22/12/2023
|
ganga
|
3632005WL028849
|
ganga
|
00684
|
APGV0005119
|
558
|
558
|
Processed
|
03/02/2024
|
|
9993469526
|
|
Mrs. BANOTH GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KURAVI
|
TS-32-005-033-001/040130
(GAJA THANDA)
|
3632005000NRG24221220230943399
|
22/12/2023
|
raadha
|
3632005WL028849
|
raadha
|
00684
|
APGV0005119
|
115
|
115
|
Processed
|
03/02/2024
|
|
9993469528
|
|
GUGULOTHU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KURAVI
|
TS-32-005-033-001/040131
(GAJA THANDA)
|
3632005000NRG24221220230943401
|
22/12/2023
|
mangamma
|
3632005WL028849
|
mangamma
|
00684
|
APGV0005119
|
558
|
558
|
Processed
|
03/02/2024
|
|
9993469538
|
|
Mrs. GUGULOTHU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KURAVI
|
TS-32-005-033-001/040137
(GAJA THANDA)
|
3632005000NRG24221220230943406
|
22/12/2023
|
pimpli
|
3632005WL028849
|
pimpli
|
00684
|
APGV0005119
|
574
|
574
|
Processed
|
03/02/2024
|
|
9993469532
|
|
Mrs. GUGULOTH PIMPLI W O LINGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KURAVI
|
TS-32-005-033-001/040144
(GAJA THANDA)
|
3632005000NRG24221220230943415
|
22/12/2023
|
bhadru
|
3632005WL028849
|
bhadru
|
00684
|
APGV0005119
|
115
|
115
|
Processed
|
03/02/2024
|
|
9993469537
|
|
Mr. BANOTH BHADRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KURAVI
|
TS-32-005-033-001/040145
(GAJA THANDA)
|
3632005000NRG24221220230943418
|
22/12/2023
|
laxmi
|
3632005WL028849
|
laxmi
|
00684
|
APGV0005119
|
689
|
689
|
Processed
|
03/02/2024
|
|
9993469527
|
|
Mrs. AMGOTH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KURAVI
|
TS-32-005-033-001/040151
(GAJA THANDA)
|
3632005000NRG24221220230943420
|
22/12/2023
|
ramulu
|
3632005WL028849
|
ramulu
|
00684
|
APGV0005119
|
230
|
230
|
Processed
|
03/02/2024
|
|
9993469533
|
|
ramulu sapavat sapavat
|
GENERAL POST OFFICE(607245)
|
|
163
|
KURAVI
|
TS-32-005-033-001/40174
(GAJA THANDA)
|
3632005000NRG24221220230943423
|
22/12/2023
|
Dharmasothu Divya
|
3632005WL028849
|
Dharmasothu Divya
|
00684
|
APGV0005119
|
112
|
112
|
Processed
|
03/02/2024
|
|
9993469566
|
|
DHARMASOTHU DIVYA
|
UNION BANK OF INDIA(508500)
|
|
164
|
KURAVI
|
TS-32-005-033-001/40175
(GAJA THANDA)
|
3632005000NRG24221220230943424
|
22/12/2023
|
Achchali
|
3632005WL028849
|
Achchali
|
00684
|
APGV0005119
|
459
|
459
|
Processed
|
03/02/2024
|
|
9993469565
|
|
Mrs. GUGULOTHU ACCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7137
|
7137
|
|
|
|
|
|
|
|
|
165
|
KURAVI
|
TS-32-005-013-011/010275
(KANCHARLAGUDEM)
|
3632005000NRG24221220230942065
|
22/12/2023
|
Bheekya
|
3632005WL028787
|
Bheekya
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
03/02/2024
|
|
9993469439
|
|
MR TEJAVATH BHIKYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KURAVI
|
TS-32-005-013-011/010346
(KANCHARLAGUDEM)
|
3632005000NRG24221220230942089
|
22/12/2023
|
Mothukuri Thirumala Chary
|
3632005WL028788
|
Mothukuri Thirumala Chary
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9993469440
|
|
MOTHUKURI THIRUMALA CHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KURAVI
|
TS-32-005-029-001/020156
(BURUGUCHETTU THANDA)
|
3632005000NRG24221220230942007
|
22/12/2023
|
veeranna
|
3632005WL028783
|
veeranna
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9993469394
|
|
GUGULOTHU VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KURAVI
|
TS-32-005-030-001/020197
(CHANDYA THANDA)
|
3632005000NRG24221220230941861
|
22/12/2023
|
Laxmi
|
3632005WL028774
|
Laxmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993469395
|
|
MALOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KURAVI
|
TS-32-005-030-001/030196
(CHANDYA THANDA)
|
3632005000NRG24221220230941862
|
22/12/2023
|
Narasimha
|
3632005WL028775
|
Narasimha
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
03/02/2024
|
|
9993469436
|
|
Mr. BHUKYA NARASIMHA
|
INDIAN BANK(607105)
|
|
170
|
KURAVI
|
TS-32-005-030-001/040006
(CHANDYA THANDA)
|
3632005000NRG24221220230941869
|
22/12/2023
|
Bujji
|
3632005WL028775
|
Bujji
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
03/02/2024
|
|
9993469433
|
|
Mrs. BHUKYA BUJJI
|
INDIAN BANK(607105)
|
|
171
|
KURAVI
|
TS-32-005-030-001/040007
(CHANDYA THANDA)
|
3632005000NRG24221220230941871
|
22/12/2023
|
Malsur
|
3632005WL028775
|
Malsur
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
03/02/2024
|
|
9993469437
|
|
BHUKYA MALSUR
|
UNION BANK OF INDIA(508500)
|
|
172
|
KURAVI
|
TS-32-005-030-001/040028
(CHANDYA THANDA)
|
3632005000NRG24221220230941884
|
22/12/2023
|
Bharathi
|
3632005WL028775
|
Bharathi
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
03/02/2024
|
|
9993469434
|
|
Mrs. BHUKYA BHARATHI
|
INDIAN BANK(607105)
|
|
173
|
KURAVI
|
TS-32-005-030-001/040028
(CHANDYA THANDA)
|
3632005000NRG24221220230941883
|
22/12/2023
|
Venkanna
|
3632005WL028775
|
Venkanna
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
03/02/2024
|
|
9993469435
|
|
VENKANNA BHUKYA
|
UNION BANK OF INDIA(508500)
|
|
174
|
KURAVI
|
TS-32-005-030-001/040032
(CHANDYA THANDA)
|
3632005000NRG24221220230941887
|
22/12/2023
|
baaji
|
3632005WL028775
|
baaji
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
03/02/2024
|
|
9993469438
|
|
Mrs. ANGOTHU BAJU
|
INDIAN BANK(607105)
|
|
175
|
KURAVI
|
TS-32-005-030-001/040032
(CHANDYA THANDA)
|
3632005000NRG24221220230941885
|
22/12/2023
|
mangilaal
|
3632005WL028775
|
mangilaal
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
03/02/2024
|
|
9993469393
|
|
ANGOTHU MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KURAVI
|
TS-32-005-030-001/040032
(CHANDYA THANDA)
|
3632005000NRG24221220230941886
|
22/12/2023
|
soti
|
3632005WL028775
|
soti
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
03/02/2024
|
|
9993469398
|
|
Mrs. Angothu Soti
|
INDIAN BANK(607105)
|
|
177
|
KURAVI
|
TS-32-005-030-001/040035
(CHANDYA THANDA)
|
3632005000NRG24221220230941890
|
22/12/2023
|
acchamma
|
3632005WL028775
|
acchamma
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
03/02/2024
|
|
9993469397
|
|
BANOTH ACHALI
|
UNION BANK OF INDIA(508500)
|
|
178
|
KURAVI
|
TS-32-005-030-001/040037
(CHANDYA THANDA)
|
3632005000NRG24221220230941892
|
22/12/2023
|
lingya
|
3632005WL028775
|
lingya
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
03/02/2024
|
|
9993469392
|
|
BANOTH LINGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KURAVI
|
TS-32-005-030-001/040040
(CHANDYA THANDA)
|
3632005000NRG24221220230941894
|
22/12/2023
|
Shanthi
|
3632005WL028775
|
Shanthi
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
03/02/2024
|
|
9993469396
|
|
BANOTHU SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
180
|
KURAVI
|
TS-32-005-030-001/050001
(CHANDYA THANDA)
|
3632005000NRG24221220230941919
|
22/12/2023
|
Kousaliya
|
3632005WL028777
|
Kousaliya
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
03/02/2024
|
|
9993469391
|
|
Mrs. GUGULOTHU KOUSALYA
|
INDIAN BANK(607105)
|
|
181
|
KURAVI
|
TS-32-005-030-001/050014
(CHANDYA THANDA)
|
3632005000NRG24221220230941933
|
22/12/2023
|
Gugulothu Bujji
|
3632005WL028777
|
Gugulothu Bujji
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
03/02/2024
|
|
9993469426
|
|
Bujji Gugulot Gugulot
|
GENERAL POST OFFICE(607245)
|
|
182
|
KURAVI
|
TS-32-005-033-001/040094
(GAJA THANDA)
|
3632005000NRG24221220230943371
|
22/12/2023
|
dhavti
|
3632005WL028849
|
dhavti
|
00691
|
IPOS0000001
|
115
|
115
|
Processed
|
03/02/2024
|
|
9993469404
|
|
BANOTHU DWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KURAVI
|
TS-32-005-033-001/040115
(GAJA THANDA)
|
3632005000NRG24221220230943387
|
22/12/2023
|
bujji
|
3632005WL028849
|
bujji
|
00691
|
IPOS0000001
|
223
|
223
|
Processed
|
03/02/2024
|
|
9993469415
|
|
DHARMASOTH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KURAVI
|
TS-32-005-033-001/040128
(GAJA THANDA)
|
3632005000NRG24221220230943395
|
22/12/2023
|
venkanna
|
3632005WL028849
|
venkanna
|
00691
|
IPOS0000001
|
115
|
115
|
Processed
|
03/02/2024
|
|
9993469403
|
|
BANOTHU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KURAVI
|
TS-32-005-033-001/040130
(GAJA THANDA)
|
3632005000NRG24221220230943398
|
22/12/2023
|
setram
|
3632005WL028849
|
setram
|
00691
|
IPOS0000001
|
115
|
115
|
Processed
|
03/02/2024
|
|
9993469405
|
|
GUGULOTHU SETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KURAVI
|
TS-32-005-049-000/011173
(HARIDASU THANDA)
|
3632005000NRG24221220230943091
|
22/12/2023
|
Rajitha
|
3632005WL028844
|
Rajitha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993469390
|
|
Mrs. BANOTHU RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13896
|
13896
|
|
|
|
|
|
|
|
|
187
|
KURAVI
|
TS-32-005-001-001/010039
(NERADA)
|
3632005000NRG24221220230942144
|
22/12/2023
|
Naagayya
|
3632005WL028791
|
Naagayya
|
00710
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/02/2024
|
|
9993469514
|
|
Mr. Alishala Nagaiah
|
INDIAN BANK(607105)
|
|
188
|
KURAVI
|
TS-32-005-002-002/010004
(THATTUPALLE)
|
3632005000NRG24221220230941942
|
22/12/2023
|
Yakub Lali
|
3632005WL028778
|
Yakub Lali
|
00710
|
SBIN0000DOP
|
362
|
362
|
Processed
|
03/02/2024
|
|
9993469457
|
|
SHAIK YAKUB ALI
|
UNION BANK OF INDIA(508500)
|
|
189
|
KURAVI
|
TS-32-005-002-002/010084
(THATTUPALLE)
|
3632005000NRG24221220230941954
|
22/12/2023
|
Naagamani
|
3632005WL028778
|
Naagamani
|
00710
|
SBIN0000DOP
|
482
|
482
|
Processed
|
03/02/2024
|
|
9993469524
|
|
Mrs. THANGALLAPALLI NAGAMANI
|
INDIAN BANK(607105)
|
|
190
|
KURAVI
|
TS-32-005-020-017/010447
(UPPARAGUDEM)
|
3632005000NRG24221220230942017
|
22/12/2023
|
veeranna
|
3632005WL028785
|
veeranna
|
00710
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9993469510
|
|
veeranna veeraboina veera
|
GENERAL POST OFFICE(607245)
|
|
191
|
KURAVI
|
TS-32-005-022-019/010077
(NALLELLA)
|
3632005000NRG24221220230943095
|
22/12/2023
|
Mallayya
|
3632005WL028845
|
Mallayya
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/02/2024
|
|
9993469463
|
|
BATTU MALLAIAH
|
AXIS BANK(607153)
|
|
192
|
KURAVI
|
TS-32-005-022-019/010097
(NALLELLA)
|
3632005000NRG24221220230943098
|
22/12/2023
|
Anjayya
|
3632005WL028845
|
Anjayya
|
00710
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/02/2024
|
|
9993469516
|
|
KOTHA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
193
|
KURAVI
|
TS-32-005-033-001/020162
(GAJA THANDA)
|
3632005000NRG24221220230943349
|
22/12/2023
|
Surendar
|
3632005WL028849
|
Surendar
|
00710
|
SBIN0000DOP
|
112
|
112
|
Processed
|
03/02/2024
|
|
9993469455
|
|
MR BANOTHU SURENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103571
|
103571
|
|
|
|
|
|
|
|