|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ATMAKUR (S)
|
TS-42-009-012-020/010830
(KOTAPAHAD)
|
3642009000NRG24310720230915205
|
31/07/2023
|
DANDA DURGAMMA
|
3642009WL022277
|
DANDA DURGAMMA
|
00045
|
BARB0SURYAP
|
145
|
145
|
Processed
|
09/11/2023
|
|
7253924084
|
|
DANDA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ATMAKUR (S)
|
TS-42-009-021-001/010438
(BORINGTHANDA)
|
3642009000NRG24310720230915728
|
31/07/2023
|
GUGULOTHU BALYA
|
3642009WL022318
|
GUGULOTHU BALYA
|
00045
|
BARB0SURYAP
|
614
|
614
|
Processed
|
10/11/2023
|
|
7253924100
|
|
MR GUGULOTHU BALYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATMAKUR (S)
|
TS-42-009-021-001/050054
(BORINGTHANDA)
|
3642009000NRG24310720230915744
|
31/07/2023
|
BANOTH YAKUB
|
3642009WL022320
|
BANOTH YAKUB
|
00045
|
BARB0SURYAP
|
2313
|
2313
|
Processed
|
09/11/2023
|
|
7253924102
|
|
Mr. BANOTHU YAKUB
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ATMAKUR (S)
|
TS-42-009-021-001/050121
(BORINGTHANDA)
|
3642009000NRG24310720230915742
|
31/07/2023
|
BANOTH NAGARAJU
|
3642009WL022318
|
BANOTH NAGARAJU
|
00045
|
BARB0SURYAP
|
614
|
614
|
Processed
|
10/11/2023
|
|
7253924093
|
|
MR BANOTHU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATMAKUR (S)
|
TS-42-009-026-001/010512
(KOTHANTHANDA)
|
3642009000NRG24310720230915685
|
31/07/2023
|
GUGULOTH NAVEEN
|
3642009WL022317
|
GUGULOTH NAVEEN
|
00045
|
BARB0SURYAP
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924106
|
|
GUGULOTHU NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
6
|
ATMAKUR (S)
|
TS-42-009-026-001/010512
(KOTHANTHANDA)
|
3642009000NRG24310720230915683
|
31/07/2023
|
gugulothu Baalaaji
|
3642009WL022317
|
gugulothu Baalaaji
|
00045
|
BARB0SURYAP
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924107
|
|
GUGULOTHU BALOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ATMAKUR (S)
|
TS-42-009-026-001/50132
(KOTHANTHANDA)
|
3642009000NRG24310720230915726
|
31/07/2023
|
BANOTHU NAVEEN
|
3642009WL022317
|
BANOTHU NAVEEN
|
00045
|
BARB0SURYAP
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924088
|
|
Mr. BANOTHU NAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4289
|
4289
|
|
|
|
|
|
|
|
|
8
|
ATMAKUR (S)
|
TS-42-009-026-001/010015
(KOTHANTHANDA)
|
3642009000NRG24310720230915650
|
31/07/2023
|
raju
|
3642009WL022317
|
raju
|
00048
|
BKID0005741
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924105
|
|
GUGULOTHU RAJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
9
|
ATMAKUR (S)
|
TS-42-009-012-020/010690
(KOTAPAHAD)
|
3642009000NRG24310720230915196
|
31/07/2023
|
DUKUNTLA SRIDEVI
|
3642009WL022277
|
DUKUNTLA SRIDEVI
|
00078
|
CNRB0006143
|
145
|
145
|
Processed
|
09/11/2023
|
|
7253924055
|
|
DUKUNTLA SRIDEVI
|
CANARA BANK(508532)
|
|
10
|
ATMAKUR (S)
|
TS-42-009-026-001/050089
(KOTHANTHANDA)
|
3642009000NRG24310720230915708
|
31/07/2023
|
Shanthi
|
3642009WL022317
|
Shanthi
|
00078
|
CNRB0006143
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924074
|
|
GUGULOTHU SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ATMAKUR (S)
|
TS-42-009-026-001/050111
(KOTHANTHANDA)
|
3642009000NRG24310720230915716
|
31/07/2023
|
Jyothi
|
3642009WL022317
|
Jyothi
|
00078
|
CNRB0006143
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924114
|
|
GUGULOTHU JYOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
547
|
547
|
|
|
|
|
|
|
|
|
12
|
ATMAKUR (S)
|
TS-42-009-002-002/010263
(GATTIKAL)
|
3642009000NRG24310720230915801
|
31/07/2023
|
KONA KAVERI
|
3642009WL022327
|
KONA KAVERI
|
00089
|
CBIN0284816
|
634
|
634
|
Processed
|
10/11/2023
|
|
7253924115
|
|
MISS KONA KAVERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
634
|
634
|
|
|
|
|
|
|
|
|
13
|
ATMAKUR (S)
|
TS-42-009-002-002/010594
(GATTIKAL)
|
3642009000NRG24310720230915836
|
31/07/2023
|
Suvarna
|
3642009WL022327
|
Suvarna
|
00415
|
SBIN0008810
|
811
|
811
|
Processed
|
10/11/2023
|
|
7253924080
|
|
MRS TOUDOJU SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATMAKUR (S)
|
TS-42-009-002-002/010657
(GATTIKAL)
|
3642009000NRG24310720230915845
|
31/07/2023
|
Renuka
|
3642009WL022327
|
Renuka
|
00415
|
SBIN0008810
|
634
|
634
|
Processed
|
10/11/2023
|
|
7253924090
|
|
MRS KONA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ATMAKUR (S)
|
TS-42-009-012-020/010040
(KOTAPAHAD)
|
3642009000NRG24310720230915148
|
31/07/2023
|
Lathif
|
3642009WL022277
|
Lathif
|
00415
|
SBIN0008810
|
145
|
145
|
Processed
|
10/11/2023
|
|
7253924077
|
|
MR SHAIK LATHIF
|
STATE BANK OF INDIA(508548)
|
|
16
|
ATMAKUR (S)
|
TS-42-009-012-020/010745
(KOTAPAHAD)
|
3642009000NRG24310720230915200
|
31/07/2023
|
venakanna
|
3642009WL022277
|
venakanna
|
00415
|
SBIN0008810
|
145
|
145
|
Processed
|
10/11/2023
|
|
7253924083
|
|
MR BHUTHAM PEDDVENKANNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ATMAKUR (S)
|
TS-42-009-012-020/010746
(KOTAPAHAD)
|
3642009000NRG24310720230915201
|
31/07/2023
|
Bhadramma
|
3642009WL022277
|
Bhadramma
|
00415
|
SBIN0008810
|
145
|
145
|
Processed
|
10/11/2023
|
|
7253924082
|
|
MISS KASAGANI BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ATMAKUR (S)
|
TS-42-009-012-020/010747
(KOTAPAHAD)
|
3642009000NRG24310720230915202
|
31/07/2023
|
Shaarada
|
3642009WL022277
|
Shaarada
|
00415
|
SBIN0008810
|
145
|
145
|
Processed
|
10/11/2023
|
|
7253924110
|
|
SHRI THALLA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ATMAKUR (S)
|
TS-42-009-012-020/010831
(KOTAPAHAD)
|
3642009000NRG24310720230915206
|
31/07/2023
|
SRAVANTHI
|
3642009WL022277
|
SRAVANTHI
|
00415
|
SBIN0008810
|
145
|
145
|
Processed
|
10/11/2023
|
|
7253924091
|
|
MRS PENTI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ATMAKUR (S)
|
TS-42-009-026-001/010010
(KOTHANTHANDA)
|
3642009000NRG24310720230915644
|
31/07/2023
|
Banothu Sujatha
|
3642009WL022317
|
Banothu Sujatha
|
00415
|
SBIN0008810
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924086
|
|
BANOTHU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ATMAKUR (S)
|
TS-42-009-026-001/010011
(KOTHANTHANDA)
|
3642009000NRG24310720230915646
|
31/07/2023
|
vijaya
|
3642009WL022317
|
vijaya
|
00415
|
SBIN0008810
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924061
|
|
BADAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ATMAKUR (S)
|
TS-42-009-026-001/010013
(KOTHANTHANDA)
|
3642009000NRG24310720230915649
|
31/07/2023
|
GUGULOTH AMARSING
|
3642009WL022317
|
GUGULOTH AMARSING
|
00415
|
SBIN0008810
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924120
|
|
BANOTHU AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ATMAKUR (S)
|
TS-42-009-026-001/010015
(KOTHANTHANDA)
|
3642009000NRG24310720230915651
|
31/07/2023
|
GUGULOTH MAHIBUBA
|
3642009WL022317
|
GUGULOTH MAHIBUBA
|
00415
|
SBIN0008810
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924144
|
|
GUGULOTHU MAHIBOOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ATMAKUR (S)
|
TS-42-009-026-001/010821
(KOTHANTHANDA)
|
3642009000NRG24310720230915697
|
31/07/2023
|
GUGULOTH RAMOJI
|
3642009WL022317
|
GUGULOTH RAMOJI
|
00415
|
SBIN0008810
|
201
|
201
|
Processed
|
10/11/2023
|
|
7253924044
|
|
MR GUGULOTHU RAMOJI R O PATHERLAPAHAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
ATMAKUR (S)
|
TS-42-009-026-001/50128
(KOTHANTHANDA)
|
3642009000NRG24310720230915723
|
31/07/2023
|
GUGULOTHU SHEKAR
|
3642009WL022317
|
GUGULOTHU SHEKAR
|
00415
|
SBIN0008810
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924111
|
|
GUGULOTHU SEKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
ATMAKUR (S)
|
TS-42-009-026-001/50132
(KOTHANTHANDA)
|
3642009000NRG24310720230915727
|
31/07/2023
|
BANOTHU KALYANI
|
3642009WL022317
|
BANOTHU KALYANI
|
00415
|
SBIN0008810
|
201
|
201
|
Processed
|
10/11/2023
|
|
7253924087
|
|
MISS BANOTHU KALYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3577
|
3577
|
|
|
|
|
|
|
|
|
27
|
ATMAKUR (S)
|
TS-42-009-002-002/010040
(GATTIKAL)
|
3642009000NRG24310720230915779
|
31/07/2023
|
nARRA Sandya
|
3642009WL022327
|
nARRA Sandya
|
00415
|
SBIN0020248
|
841
|
841
|
Processed
|
10/11/2023
|
|
7253924081
|
|
MRS NARRA SANDYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ATMAKUR (S)
|
TS-42-009-002-002/010493
(GATTIKAL)
|
3642009000NRG24310720230915831
|
31/07/2023
|
BACHALAKURI YALLAIAH
|
3642009WL022327
|
BACHALAKURI YALLAIAH
|
00415
|
SBIN0020248
|
631
|
631
|
Processed
|
09/11/2023
|
|
7253924096
|
|
Bachlakuri Yallaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ATMAKUR (S)
|
TS-42-009-021-001/010575
(BORINGTHANDA)
|
3642009000NRG24310720230915730
|
31/07/2023
|
Giryaa
|
3642009WL022318
|
Giryaa
|
00415
|
SBIN0020248
|
614
|
614
|
Processed
|
09/11/2023
|
|
7253924140
|
|
GUGULOTU GIRIYA,GUGULOTU NEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ATMAKUR (S)
|
TS-42-009-021-001/011051
(BORINGTHANDA)
|
3642009000NRG24310720230915735
|
31/07/2023
|
Bangaari
|
3642009WL022318
|
Bangaari
|
00415
|
SBIN0020248
|
614
|
614
|
Processed
|
09/11/2023
|
|
7253924099
|
|
Bangaari GUGULOTH
|
GENERAL POST OFFICE(607245)
|
|
31
|
ATMAKUR (S)
|
TS-42-009-021-001/011051
(BORINGTHANDA)
|
3642009000NRG24310720230915734
|
31/07/2023
|
Somla
|
3642009WL022318
|
Somla
|
00415
|
SBIN0020248
|
614
|
614
|
Processed
|
10/11/2023
|
|
7253924138
|
|
MR GUGULOTHU SOMLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ATMAKUR (S)
|
TS-42-009-021-001/011244
(BORINGTHANDA)
|
3642009000NRG24310720230915737
|
31/07/2023
|
yashoda
|
3642009WL022318
|
yashoda
|
00415
|
SBIN0020248
|
614
|
614
|
Processed
|
10/11/2023
|
|
7253924094
|
|
MR GUGULOTHU YASHODA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ATMAKUR (S)
|
TS-42-009-021-001/050121
(BORINGTHANDA)
|
3642009000NRG24310720230915741
|
31/07/2023
|
Rajamma
|
3642009WL022318
|
Rajamma
|
00415
|
SBIN0020248
|
614
|
614
|
Processed
|
09/11/2023
|
|
7253924137
|
|
BANOTH RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ATMAKUR (S)
|
TS-42-009-026-001/010009
(KOTHANTHANDA)
|
3642009000NRG24310720230915642
|
31/07/2023
|
gowthami
|
3642009WL022317
|
gowthami
|
00415
|
SBIN0020248
|
201
|
201
|
Processed
|
10/11/2023
|
|
7253924089
|
|
MS BANOTHU GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ATMAKUR (S)
|
TS-42-009-026-001/010009
(KOTHANTHANDA)
|
3642009000NRG24310720230915641
|
31/07/2023
|
veeranna
|
3642009WL022317
|
veeranna
|
00415
|
SBIN0020248
|
201
|
201
|
Processed
|
10/11/2023
|
|
7253924130
|
|
MR BANOTHU VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ATMAKUR (S)
|
TS-42-009-026-001/010010
(KOTHANTHANDA)
|
3642009000NRG24310720230915643
|
31/07/2023
|
manikyam
|
3642009WL022317
|
manikyam
|
00415
|
SBIN0020248
|
201
|
201
|
Processed
|
10/11/2023
|
|
7253924129
|
|
MR BANOTHU MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
ATMAKUR (S)
|
TS-42-009-026-001/010016
(KOTHANTHANDA)
|
3642009000NRG24310720230915652
|
31/07/2023
|
humla
|
3642009WL022317
|
humla
|
00415
|
SBIN0020248
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924142
|
|
BANOTHU HUMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ATMAKUR (S)
|
TS-42-009-026-001/010016
(KOTHANTHANDA)
|
3642009000NRG24310720230915653
|
31/07/2023
|
sayamma
|
3642009WL022317
|
sayamma
|
00415
|
SBIN0020248
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924143
|
|
BANOTHU SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ATMAKUR (S)
|
TS-42-009-026-001/010483
(KOTHANTHANDA)
|
3642009000NRG24310720230915664
|
31/07/2023
|
BANOTHU LAKSHMA
|
3642009WL022317
|
BANOTHU LAKSHMA
|
00415
|
SBIN0020248
|
201
|
201
|
Processed
|
10/11/2023
|
|
7253924108
|
|
MR BANOTHU LATCHUM ALIAS LACHUMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ATMAKUR (S)
|
TS-42-009-026-001/010485
(KOTHANTHANDA)
|
3642009000NRG24310720230915667
|
31/07/2023
|
GUGULOTHU GAMSI
|
3642009WL022317
|
GUGULOTHU GAMSI
|
00415
|
SBIN0020248
|
201
|
201
|
Processed
|
10/11/2023
|
|
7253924119
|
|
MS GUGULOTHUGAMSI GAMSI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ATMAKUR (S)
|
TS-42-009-026-001/010504
(KOTHANTHANDA)
|
3642009000NRG24310720230915671
|
31/07/2023
|
banothu Vemkanna
|
3642009WL022317
|
banothu Vemkanna
|
00415
|
SBIN0020248
|
201
|
201
|
Processed
|
10/11/2023
|
|
7253924109
|
|
MR BANOTHU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ATMAKUR (S)
|
TS-42-009-026-001/010528
(KOTHANTHANDA)
|
3642009000NRG24310720230915691
|
31/07/2023
|
Venkanna
|
3642009WL022317
|
Venkanna
|
00415
|
SBIN0020248
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924151
|
|
GUGULOTHU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ATMAKUR (S)
|
TS-42-009-026-001/010821
(KOTHANTHANDA)
|
3642009000NRG24310720230915698
|
31/07/2023
|
GUGULOTHU SAIDAMMA
|
3642009WL022317
|
GUGULOTHU SAIDAMMA
|
00415
|
SBIN0020248
|
201
|
201
|
Processed
|
10/11/2023
|
|
7253924160
|
|
MR GUGULOTHU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ATMAKUR (S)
|
TS-42-009-026-001/050099
(KOTHANTHANDA)
|
3642009000NRG24310720230915713
|
31/07/2023
|
LAKAVATH VIJAYA
|
3642009WL022317
|
LAKAVATH VIJAYA
|
00415
|
SBIN0020248
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924118
|
|
LAKAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ATMAKUR (S)
|
TS-42-009-026-001/50127
(KOTHANTHANDA)
|
3642009000NRG24310720230915720
|
31/07/2023
|
BANOTH DHARMA
|
3642009WL022317
|
BANOTH DHARMA
|
00415
|
SBIN0020248
|
201
|
201
|
Processed
|
10/11/2023
|
|
7253924159
|
|
MR BANOTHU DHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6954
|
6954
|
|
|
|
|
|
|
|
|
46
|
ATMAKUR (S)
|
TS-42-009-002-002/010332
(GATTIKAL)
|
3642009000NRG24310720230915809
|
31/07/2023
|
Sharada
|
3642009WL022327
|
Sharada
|
00415
|
SBIN0021096
|
608
|
608
|
Processed
|
10/11/2023
|
|
7253924098
|
|
MS GANGAPURAPU SHARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
47
|
ATMAKUR (S)
|
TS-42-009-002-002/010338
(GATTIKAL)
|
3642009000NRG24310720230915810
|
31/07/2023
|
Jaanamma
|
3642009WL022327
|
Jaanamma
|
00415
|
SBIN0021576
|
594
|
594
|
Processed
|
10/11/2023
|
|
7253924135
|
|
MRS MORAPAKA JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ATMAKUR (S)
|
TS-42-009-002-002/010475
(GATTIKAL)
|
3642009000NRG24310720230915824
|
31/07/2023
|
Nagalakshmi
|
3642009WL022327
|
Nagalakshmi
|
00415
|
SBIN0021576
|
594
|
594
|
Processed
|
10/11/2023
|
|
7253924136
|
|
MRS NARAGANI NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ATMAKUR (S)
|
TS-42-009-002-002/010593
(GATTIKAL)
|
3642009000NRG24310720230915835
|
31/07/2023
|
Uma
|
3642009WL022327
|
Uma
|
00415
|
SBIN0021576
|
811
|
811
|
Processed
|
10/11/2023
|
|
7253924124
|
|
MRS THOUDOJU UMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ATMAKUR (S)
|
TS-42-009-021-001/010438
(BORINGTHANDA)
|
3642009000NRG24310720230915729
|
31/07/2023
|
Bikki
|
3642009WL022318
|
Bikki
|
00415
|
SBIN0021576
|
614
|
614
|
Rejected
|
09/11/2023
|
|
7253924103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
ATMAKUR (S)
|
TS-42-009-021-001/050037
(BORINGTHANDA)
|
3642009000NRG24310720230915771
|
31/07/2023
|
Roopla
|
3642009WL022323
|
Roopla
|
00415
|
SBIN0021576
|
2313
|
2313
|
Processed
|
10/11/2023
|
|
7253924121
|
|
MR GUGULOTH ROOPLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ATMAKUR (S)
|
TS-42-009-021-001/050053
(BORINGTHANDA)
|
3642009000NRG24310720230915745
|
31/07/2023
|
Tavurya
|
3642009WL022321
|
Tavurya
|
00415
|
SBIN0021576
|
2313
|
2313
|
Processed
|
10/11/2023
|
|
7253924139
|
|
MR GUGULOTHU THAVURYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ATMAKUR (S)
|
TS-42-009-021-001/050060
(BORINGTHANDA)
|
3642009000NRG24310720230915739
|
31/07/2023
|
Laali
|
3642009WL022318
|
Laali
|
00415
|
SBIN0021576
|
614
|
614
|
Processed
|
10/11/2023
|
|
7253924078
|
|
MRS LALI GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
ATMAKUR (S)
|
TS-42-009-021-001/050075
(BORINGTHANDA)
|
3642009000NRG24310720230915740
|
31/07/2023
|
limgamma
|
3642009WL022318
|
limgamma
|
00415
|
SBIN0021576
|
614
|
614
|
Processed
|
10/11/2023
|
|
7253924122
|
|
MRS GUGULOTHU LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ATMAKUR (S)
|
TS-42-009-026-001/010464
(KOTHANTHANDA)
|
3642009000NRG24310720230915657
|
31/07/2023
|
BANOTHU MANJULA
|
3642009WL022317
|
BANOTHU MANJULA
|
00415
|
SBIN0021576
|
201
|
201
|
Processed
|
10/11/2023
|
|
7253924117
|
|
MRS BANOTHU MANJULA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ATMAKUR (S)
|
TS-42-009-026-001/010467
(KOTHANTHANDA)
|
3642009000NRG24310720230915661
|
31/07/2023
|
Saji
|
3642009WL022317
|
Saji
|
00415
|
SBIN0021576
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924085
|
|
GUGULOTHU SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ATMAKUR (S)
|
TS-42-009-026-001/010469
(KOTHANTHANDA)
|
3642009000NRG24310720230915662
|
31/07/2023
|
banothu Saalamma
|
3642009WL022317
|
banothu Saalamma
|
00415
|
SBIN0021576
|
201
|
201
|
Processed
|
10/11/2023
|
|
7253924153
|
|
MRS BANOTHU SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ATMAKUR (S)
|
TS-42-009-026-001/010492
(KOTHANTHANDA)
|
3642009000NRG24310720230915668
|
31/07/2023
|
Banothu Vimala
|
3642009WL022317
|
Banothu Vimala
|
00415
|
SBIN0021576
|
201
|
201
|
Processed
|
10/11/2023
|
|
7253924128
|
|
MRS BANOTHU VIMALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ATMAKUR (S)
|
TS-42-009-026-001/010498
(KOTHANTHANDA)
|
3642009000NRG24310720230915670
|
31/07/2023
|
Gugulothu Jyoti
|
3642009WL022317
|
Gugulothu Jyoti
|
00415
|
SBIN0021576
|
201
|
201
|
Processed
|
10/11/2023
|
|
7253924141
|
|
MRS GUGULOTHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ATMAKUR (S)
|
TS-42-009-026-001/010506
(KOTHANTHANDA)
|
3642009000NRG24310720230915675
|
31/07/2023
|
BANOTHU BURI
|
3642009WL022317
|
BANOTHU BURI
|
00415
|
SBIN0021576
|
201
|
201
|
Processed
|
10/11/2023
|
|
7253924150
|
|
MRS BANOTHU BURI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ATMAKUR (S)
|
TS-42-009-026-001/010507
(KOTHANTHANDA)
|
3642009000NRG24310720230915677
|
31/07/2023
|
Banothu Mamgamma
|
3642009WL022317
|
Banothu Mamgamma
|
00415
|
SBIN0021576
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924104
|
|
BANOTHU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ATMAKUR (S)
|
TS-42-009-026-001/011225
(KOTHANTHANDA)
|
3642009000NRG24310720230915702
|
31/07/2023
|
Kavitha
|
3642009WL022317
|
Kavitha
|
00415
|
SBIN0021576
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924116
|
|
GUGULOTHU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ATMAKUR (S)
|
TS-42-009-026-001/050112
(KOTHANTHANDA)
|
3642009000NRG24310720230915717
|
31/07/2023
|
Uma
|
3642009WL022317
|
Uma
|
00415
|
SBIN0021576
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924112
|
|
GUGULOTHU UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ATMAKUR (S)
|
TS-42-009-026-001/50127
(KOTHANTHANDA)
|
3642009000NRG24310720230915722
|
31/07/2023
|
BANOTHU BHADRU
|
3642009WL022317
|
BANOTHU BHADRU
|
00415
|
SBIN0021576
|
201
|
201
|
Processed
|
10/11/2023
|
|
7253924161
|
|
MR BANOTHU BHADRU
|
STATE BANK OF INDIA(508548)
|
|
65
|
ATMAKUR (S)
|
TS-42-009-026-001/50127
(KOTHANTHANDA)
|
3642009000NRG24310720230915721
|
31/07/2023
|
BANOTHU PUNNAMMA
|
3642009WL022317
|
BANOTHU PUNNAMMA
|
00415
|
SBIN0021576
|
201
|
201
|
Processed
|
10/11/2023
|
|
7253924158
|
|
MRS BANOTHU PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
ATMAKUR (S)
|
TS-42-009-026-001/50129
(KOTHANTHANDA)
|
3642009000NRG24310720230915725
|
31/07/2023
|
BANOTHU BIKSHAM
|
3642009WL022317
|
BANOTHU BIKSHAM
|
00415
|
SBIN0021576
|
201
|
201
|
Processed
|
10/11/2023
|
|
7253924113
|
|
MR BANOTHU BIKSHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10879
|
10879
|
|
|
|
|
|
|
|
|
67
|
ATMAKUR (S)
|
TS-42-009-026-001/50128
(KOTHANTHANDA)
|
3642009000NRG24310720230915724
|
31/07/2023
|
KETHAVATH SHANTHI
|
3642009WL022317
|
KETHAVATH SHANTHI
|
00415
|
SBIN0021990
|
201
|
201
|
Processed
|
10/11/2023
|
|
7253924152
|
|
MRS GUGULOTHU SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
68
|
ATMAKUR (S)
|
TS-42-009-021-001/010575
(BORINGTHANDA)
|
3642009000NRG24310720230915731
|
31/07/2023
|
GUGULOTH KUMAR
|
3642009WL022318
|
GUGULOTH KUMAR
|
00462
|
UCBA0003175
|
614
|
614
|
Processed
|
09/11/2023
|
|
7253924101
|
|
GUGULOTH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
614
|
614
|
|
|
|
|
|
|
|
|
69
|
ATMAKUR (S)
|
TS-42-009-026-001/010982
(KOTHANTHANDA)
|
3642009000NRG24310720230915862
|
31/07/2023
|
banothu Paarvati
|
3642009WL022330
|
banothu Paarvati
|
00468
|
UBIN0574368
|
2056
|
2056
|
Processed
|
09/11/2023
|
|
7253924062
|
|
BANOTHU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
70
|
ATMAKUR (S)
|
TS-42-009-002-002/10984
(GATTIKAL)
|
3642009000NRG24310720230915853
|
31/07/2023
|
DOSALI MOUNIKA
|
3642009WL022328
|
DOSALI MOUNIKA
|
00468
|
UBIN0825158
|
743
|
743
|
Processed
|
09/11/2023
|
|
7253924079
|
|
Gade Mounika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
743
|
743
|
|
|
|
|
|
|
|
|
71
|
ATMAKUR (S)
|
TS-42-009-026-001/010505
(KOTHANTHANDA)
|
3642009000NRG24310720230915674
|
31/07/2023
|
Haamaa
|
3642009WL022317
|
Haamaa
|
00468
|
UBIN0919314
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924060
|
|
BANOTHU HEMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
72
|
ATMAKUR (S)
|
TS-42-009-002-002/010210
(GATTIKAL)
|
3642009000NRG24310720230915793
|
31/07/2023
|
kavitha
|
3642009WL022327
|
kavitha
|
00684
|
APGV0006266
|
811
|
811
|
Processed
|
09/11/2023
|
|
7253924125
|
|
Mrs. MORAPAKA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
73
|
ATMAKUR (S)
|
TS-42-009-021-001/050060
(BORINGTHANDA)
|
3642009000NRG24310720230915738
|
31/07/2023
|
Sariram
|
3642009WL022318
|
Sariram
|
00684
|
APGV0006292
|
614
|
614
|
Processed
|
09/11/2023
|
|
7253924123
|
|
Mr. GUGULOTU SRIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
614
|
614
|
|
|
|
|
|
|
|
|
74
|
ATMAKUR (S)
|
TS-42-009-002-002/010625
(GATTIKAL)
|
3642009000NRG24310720230915839
|
31/07/2023
|
KONA RAVINDAR
|
3642009WL022327
|
KONA RAVINDAR
|
00691
|
IPOS0000001
|
631
|
631
|
Processed
|
09/11/2023
|
|
7253924045
|
|
RAVINDER KONA
|
UNION BANK OF INDIA(508500)
|
|
75
|
ATMAKUR (S)
|
TS-42-009-021-001/011244
(BORINGTHANDA)
|
3642009000NRG24310720230915736
|
31/07/2023
|
GUGULOTH NAGU
|
3642009WL022318
|
GUGULOTH NAGU
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
09/11/2023
|
|
7253924046
|
|
GUGULOTHU NAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ATMAKUR (S)
|
TS-42-009-026-001/010414
(KOTHANTHANDA)
|
3642009000NRG24310720230915655
|
31/07/2023
|
Baabri
|
3642009WL022317
|
Baabri
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924057
|
|
GUGULOTHU JAMRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ATMAKUR (S)
|
TS-42-009-026-001/010466
(KOTHANTHANDA)
|
3642009000NRG24310720230915659
|
31/07/2023
|
GUGULOTH RAMESH
|
3642009WL022317
|
GUGULOTH RAMESH
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924075
|
|
GUGULOTHU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ATMAKUR (S)
|
TS-42-009-026-001/010466
(KOTHANTHANDA)
|
3642009000NRG24310720230915658
|
31/07/2023
|
GUGULOTH SANTHOSH
|
3642009WL022317
|
GUGULOTH SANTHOSH
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924066
|
|
GUGULOTHU SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ATMAKUR (S)
|
TS-42-009-026-001/010467
(KOTHANTHANDA)
|
3642009000NRG24310720230915660
|
31/07/2023
|
Laal Singu
|
3642009WL022317
|
Laal Singu
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924051
|
|
GUGULOTHU LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ATMAKUR (S)
|
TS-42-009-026-001/010471
(KOTHANTHANDA)
|
3642009000NRG24310720230915663
|
31/07/2023
|
Raajamma
|
3642009WL022317
|
Raajamma
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924067
|
|
BANOTHU RAJAMMA
|
BANK OF BARODA(606985)
|
|
81
|
ATMAKUR (S)
|
TS-42-009-026-001/010483
(KOTHANTHANDA)
|
3642009000NRG24310720230915666
|
31/07/2023
|
Pullamma
|
3642009WL022317
|
Pullamma
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924052
|
|
BANOTHU PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ATMAKUR (S)
|
TS-42-009-026-001/010483
(KOTHANTHANDA)
|
3642009000NRG24310720230915665
|
31/07/2023
|
Raajamma
|
3642009WL022317
|
Raajamma
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924058
|
|
BANOTHU RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ATMAKUR (S)
|
TS-42-009-026-001/010498
(KOTHANTHANDA)
|
3642009000NRG24310720230915669
|
31/07/2023
|
GUGULOTH SUNDAR
|
3642009WL022317
|
GUGULOTH SUNDAR
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924059
|
|
GUGULOTHU SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ATMAKUR (S)
|
TS-42-009-026-001/010509
(KOTHANTHANDA)
|
3642009000NRG24310720230915679
|
31/07/2023
|
Jyoti
|
3642009WL022317
|
Jyoti
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924053
|
|
BANOTHU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ATMAKUR (S)
|
TS-42-009-026-001/010511
(KOTHANTHANDA)
|
3642009000NRG24310720230915682
|
31/07/2023
|
Ramgamma
|
3642009WL022317
|
Ramgamma
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924054
|
|
BANOTHU RANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ATMAKUR (S)
|
TS-42-009-026-001/010515
(KOTHANTHANDA)
|
3642009000NRG24310720230915686
|
31/07/2023
|
BANOTH SOMLA
|
3642009WL022317
|
BANOTH SOMLA
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924050
|
|
GUGULOTHU SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ATMAKUR (S)
|
TS-42-009-026-001/010515
(KOTHANTHANDA)
|
3642009000NRG24310720230915687
|
31/07/2023
|
GUGULOTH VENKANNA
|
3642009WL022317
|
GUGULOTH VENKANNA
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924049
|
|
GUGULOTHU VEMKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ATMAKUR (S)
|
TS-42-009-026-001/010516
(KOTHANTHANDA)
|
3642009000NRG24310720230915690
|
31/07/2023
|
GUGULOTH MAHESH
|
3642009WL022317
|
GUGULOTH MAHESH
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924068
|
|
GUGULOTHU MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ATMAKUR (S)
|
TS-42-009-026-001/010531
(KOTHANTHANDA)
|
3642009000NRG24310720230915693
|
31/07/2023
|
BANOTH YAKUB
|
3642009WL022317
|
BANOTH YAKUB
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924047
|
|
BANOTHU YAKUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ATMAKUR (S)
|
TS-42-009-026-001/010531
(KOTHANTHANDA)
|
3642009000NRG24310720230915694
|
31/07/2023
|
Moti
|
3642009WL022317
|
Moti
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924071
|
|
BANOTHU MOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ATMAKUR (S)
|
TS-42-009-026-001/010532
(KOTHANTHANDA)
|
3642009000NRG24310720230915695
|
31/07/2023
|
GUGULOTH MANGLI
|
3642009WL022317
|
GUGULOTH MANGLI
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924056
|
|
GUGULOTHU MANGLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ATMAKUR (S)
|
TS-42-009-026-001/010533
(KOTHANTHANDA)
|
3642009000NRG24310720230915696
|
31/07/2023
|
Devi
|
3642009WL022317
|
Devi
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924063
|
|
GUGULOTHU BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ATMAKUR (S)
|
TS-42-009-026-001/010980
(KOTHANTHANDA)
|
3642009000NRG24310720230915700
|
31/07/2023
|
Baarati
|
3642009WL022317
|
Baarati
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924073
|
|
GUGULOTHU BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ATMAKUR (S)
|
TS-42-009-026-001/010980
(KOTHANTHANDA)
|
3642009000NRG24310720230915699
|
31/07/2023
|
Lachchiraam
|
3642009WL022317
|
Lachchiraam
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924072
|
|
GUGULOTU LATCHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ATMAKUR (S)
|
TS-42-009-026-001/011225
(KOTHANTHANDA)
|
3642009000NRG24310720230915701
|
31/07/2023
|
GUGULOTH RAVI
|
3642009WL022317
|
GUGULOTH RAVI
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924076
|
|
GUGULOTHU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ATMAKUR (S)
|
TS-42-009-026-001/050095
(KOTHANTHANDA)
|
3642009000NRG24310720230915711
|
31/07/2023
|
GUGULOTH ANUSHA
|
3642009WL022317
|
GUGULOTH ANUSHA
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924064
|
|
BANOTHU ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ATMAKUR (S)
|
TS-42-009-026-001/050095
(KOTHANTHANDA)
|
3642009000NRG24310720230915710
|
31/07/2023
|
GUGULOTH KAMALAMMA
|
3642009WL022317
|
GUGULOTH KAMALAMMA
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924065
|
|
BANOTHU KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ATMAKUR (S)
|
TS-42-009-026-001/050099
(KOTHANTHANDA)
|
3642009000NRG24310720230915712
|
31/07/2023
|
LUNAVATH DEEPLA
|
3642009WL022317
|
LUNAVATH DEEPLA
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924048
|
|
LAKAVATH DEEPLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ATMAKUR (S)
|
TS-42-009-026-001/050113
(KOTHANTHANDA)
|
3642009000NRG24310720230915718
|
31/07/2023
|
Ravi
|
3642009WL022317
|
Ravi
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924069
|
|
GUGULOTHU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ATMAKUR (S)
|
TS-42-009-026-001/050113
(KOTHANTHANDA)
|
3642009000NRG24310720230915719
|
31/07/2023
|
vijaya
|
3642009WL022317
|
vijaya
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924070
|
|
GUGULOTHU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
101
|
ATMAKUR (S)
|
TS-42-009-026-001/010414
(KOTHANTHANDA)
|
3642009000NRG24310720230915654
|
31/07/2023
|
Kishan
|
3642009WL022317
|
Kishan
|
00703
|
AIRP0000001
|
201
|
201
|
Processed
|
10/11/2023
|
|
7253924146
|
|
MR GUGULOTHU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
ATMAKUR (S)
|
TS-42-009-026-001/010504
(KOTHANTHANDA)
|
3642009000NRG24310720230915672
|
31/07/2023
|
Poolamma
|
3642009WL022317
|
Poolamma
|
00703
|
AIRP0000001
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924145
|
|
BANOTHU PULAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
ATMAKUR (S)
|
TS-42-009-026-001/010505
(KOTHANTHANDA)
|
3642009000NRG24310720230915673
|
31/07/2023
|
Kalamma
|
3642009WL022317
|
Kalamma
|
00703
|
AIRP0000001
|
201
|
201
|
Processed
|
10/11/2023
|
|
7253924147
|
|
MRS BANOTHU KALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
ATMAKUR (S)
|
TS-42-009-026-001/010507
(KOTHANTHANDA)
|
3642009000NRG24310720230915676
|
31/07/2023
|
Shamkar
|
3642009WL022317
|
Shamkar
|
00703
|
AIRP0000001
|
201
|
201
|
Processed
|
10/11/2023
|
|
7253924148
|
|
MR BANOTHU SHANKER
|
STATE BANK OF INDIA(508548)
|
|
105
|
ATMAKUR (S)
|
TS-42-009-026-001/010509
(KOTHANTHANDA)
|
3642009000NRG24310720230915678
|
31/07/2023
|
Naagu
|
3642009WL022317
|
Naagu
|
00703
|
AIRP0000001
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924134
|
|
BANOTHU VAGYA
|
UCO BANK(607066)
|
|
106
|
ATMAKUR (S)
|
TS-42-009-026-001/010510
(KOTHANTHANDA)
|
3642009000NRG24310720230915680
|
31/07/2023
|
Lacchiraam
|
3642009WL022317
|
Lacchiraam
|
00703
|
AIRP0000001
|
201
|
201
|
Processed
|
10/11/2023
|
|
7253924133
|
|
MR BANOTHU LACHIRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
ATMAKUR (S)
|
TS-42-009-026-001/010510
(KOTHANTHANDA)
|
3642009000NRG24310720230915681
|
31/07/2023
|
Mallamma
|
3642009WL022317
|
Mallamma
|
00703
|
AIRP0000001
|
201
|
201
|
Processed
|
10/11/2023
|
|
7253924132
|
|
MS BANOTHUYELLAMMA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
ATMAKUR (S)
|
TS-42-009-026-001/010512
(KOTHANTHANDA)
|
3642009000NRG24310720230915684
|
31/07/2023
|
Sooramma
|
3642009WL022317
|
Sooramma
|
00703
|
AIRP0000001
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924149
|
|
GUGULOTHU SURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ATMAKUR (S)
|
TS-42-009-026-001/010515
(KOTHANTHANDA)
|
3642009000NRG24310720230915688
|
31/07/2023
|
Lalitha
|
3642009WL022317
|
Lalitha
|
00703
|
AIRP0000001
|
201
|
201
|
Processed
|
10/11/2023
|
|
7253924156
|
|
MRS GUGULOTHU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
ATMAKUR (S)
|
TS-42-009-026-001/010516
(KOTHANTHANDA)
|
3642009000NRG24310720230915689
|
31/07/2023
|
Vinoda
|
3642009WL022317
|
Vinoda
|
00703
|
AIRP0000001
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924154
|
|
Mrs. GUGULOTHU VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
ATMAKUR (S)
|
TS-42-009-026-001/010528
(KOTHANTHANDA)
|
3642009000NRG24310720230915692
|
31/07/2023
|
Neelamma
|
3642009WL022317
|
Neelamma
|
00703
|
AIRP0000001
|
201
|
201
|
Processed
|
10/11/2023
|
|
7253924155
|
|
MRS GUGULATHU NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
ATMAKUR (S)
|
TS-42-009-026-001/011228
(KOTHANTHANDA)
|
3642009000NRG24310720230915705
|
31/07/2023
|
biksham
|
3642009WL022317
|
biksham
|
00703
|
AIRP0000001
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924127
|
|
GUGULOTHU BIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ATMAKUR (S)
|
TS-42-009-026-001/011228
(KOTHANTHANDA)
|
3642009000NRG24310720230915706
|
31/07/2023
|
sndhya
|
3642009WL022317
|
sndhya
|
00703
|
AIRP0000001
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253924126
|
|
GUGULOTHU SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ATMAKUR (S)
|
TS-42-009-026-001/050089
(KOTHANTHANDA)
|
3642009000NRG24310720230915707
|
31/07/2023
|
Sunder
|
3642009WL022317
|
Sunder
|
00703
|
AIRP0000001
|
201
|
201
|
Processed
|
10/11/2023
|
|
7253924157
|
|
MR GUGULOTHU SUNDER
|
STATE BANK OF INDIA(508548)
|
|
115
|
ATMAKUR (S)
|
TS-42-009-026-001/050090
(KOTHANTHANDA)
|
3642009000NRG24310720230915709
|
31/07/2023
|
Devika
|
3642009WL022317
|
Devika
|
00703
|
AIRP0000001
|
201
|
201
|
Processed
|
10/11/2023
|
|
7253924131
|
|
MS BADAVATH DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
116
|
ATMAKUR (S)
|
TS-42-009-002-002/010611
(GATTIKAL)
|
3642009000NRG24310720230915837
|
31/07/2023
|
Baalayya
|
3642009WL022327
|
Baalayya
|
00710
|
SBIN0000DOP
|
631
|
631
|
Processed
|
09/11/2023
|
|
7253924095
|
|
Mr. BACHALAKURI BALAIAH S O VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
ATMAKUR (S)
|
TS-42-009-002-002/010611
(GATTIKAL)
|
3642009000NRG24310720230915838
|
31/07/2023
|
Lingamma
|
3642009WL022327
|
Lingamma
|
00710
|
SBIN0000DOP
|
841
|
841
|
Processed
|
09/11/2023
|
|
7253924092
|
|
BACHALAKURI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
ATMAKUR (S)
|
TS-42-009-021-001/050088
(BORINGTHANDA)
|
3642009000NRG24310720230915863
|
31/07/2023
|
Bulli
|
3642009WL022331
|
Bulli
|
00710
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7253924097
|
|
Ms. Gugulothu Pulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4299
|
4299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46513
|
46513
|
|
|
|
|
|
|
|