|
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
|
WARDHANNAPET
|
TS-21-012-028-001/010410
(CHENDRUTHANDA)
|
3621012000NRG24260320240561860
|
26/03/2024
|
NARESH BABU
|
3621012WL037196
|
NARESH BABU
|
00032
|
UTIB0000008
|
869
|
869
|
Processed
|
13/04/2024
|
|
2942342561
|
|
Mr. BHUKYA NARESH BABU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
869
|
869
|
|
|
|
|
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-025-018/010376
(LIABERTHY)
|
3621012000NRG24260320240561851
|
26/03/2024
|
Ayilamma
|
3621012WL037196
|
Ayilamma
|
00177
|
IOBA0000878
|
887
|
887
|
Processed
|
13/04/2024
|
|
2942342592
|
|
GUGULOTH ILAMMA W/O AKYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
WARDHANNAPET
|
TS-21-012-025-018/010376
(LIABERTHY)
|
3621012000NRG24260320240561850
|
26/03/2024
|
Hakya
|
3621012WL037196
|
Hakya
|
00177
|
IOBA0000878
|
887
|
887
|
Processed
|
14/04/2024
|
|
2942342590
|
|
GUGULOTHU YAKUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WARDHANNAPET
|
TS-21-012-028-001/010396
(CHENDRUTHANDA)
|
3621012000NRG24260320240561855
|
26/03/2024
|
padma
|
3621012WL037196
|
padma
|
00177
|
IOBA0000878
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2942342594
|
|
PADMA W/OLATE PAPAIAH - BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
5
|
WARDHANNAPET
|
TS-21-012-028-001/040381
(CHENDRUTHANDA)
|
3621012000NRG24260320240561989
|
26/03/2024
|
SURYA
|
3621012WL037196
|
SURYA
|
00177
|
IOBA0000878
|
683
|
683
|
Processed
|
13/04/2024
|
|
2942342591
|
|
Mr. Gugulothu Surya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
WARDHANNAPET
|
TS-21-012-028-001/040381
(CHENDRUTHANDA)
|
3621012000NRG24260320240561991
|
26/03/2024
|
Vijaya
|
3621012WL037196
|
Vijaya
|
00177
|
IOBA0000878
|
683
|
683
|
Processed
|
13/04/2024
|
|
2942342593
|
|
GUGULOTHU VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4204
|
4204
|
|
|
|
|
|
|
|
|
7
|
WARDHANNAPET
|
TS-21-012-010-007/040332
(RAMDHANTHANDA)
|
3621012000NRG24260320240561848
|
26/03/2024
|
Paapa
|
3621012WL037196
|
Paapa
|
00415
|
SBIN0006695
|
699
|
699
|
Processed
|
13/04/2024
|
|
2942342511
|
|
Mr. Gugulothu Papa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
WARDHANNAPET
|
TS-21-012-028-001/040047
(CHENDRUTHANDA)
|
3621012000NRG24260320240561874
|
26/03/2024
|
Lakshmi
|
3621012WL037196
|
Lakshmi
|
00415
|
SBIN0006695
|
875
|
875
|
Processed
|
13/04/2024
|
|
2942342514
|
|
MRS BHUKYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARDHANNAPET
|
TS-21-012-028-001/040051
(CHENDRUTHANDA)
|
3621012000NRG24260320240561880
|
26/03/2024
|
Badri
|
3621012WL037196
|
Badri
|
00415
|
SBIN0006695
|
875
|
875
|
Processed
|
14/04/2024
|
|
2942342512
|
|
BHUKYA BHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WARDHANNAPET
|
TS-21-012-028-001/040055
(CHENDRUTHANDA)
|
3621012000NRG24260320240561884
|
26/03/2024
|
Badri
|
3621012WL037196
|
Badri
|
00415
|
SBIN0006695
|
912
|
912
|
Processed
|
14/04/2024
|
|
2942342644
|
|
BANOTHU BHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WARDHANNAPET
|
TS-21-012-028-001/040081
(CHENDRUTHANDA)
|
3621012000NRG24260320240561905
|
26/03/2024
|
SEETHA
|
3621012WL037196
|
SEETHA
|
00415
|
SBIN0006695
|
791
|
791
|
Processed
|
13/04/2024
|
|
2942342640
|
|
MRS MALOTHU SEETHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARDHANNAPET
|
TS-21-012-028-001/040088
(CHENDRUTHANDA)
|
3621012000NRG24260320240561911
|
26/03/2024
|
Lakshmi
|
3621012WL037196
|
Lakshmi
|
00415
|
SBIN0006695
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942342517
|
|
MRS LAXMI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARDHANNAPET
|
TS-21-012-028-001/040102
(CHENDRUTHANDA)
|
3621012000NRG24260320240561926
|
26/03/2024
|
Sugunamma
|
3621012WL037196
|
Sugunamma
|
00415
|
SBIN0006695
|
703
|
703
|
Processed
|
14/04/2024
|
|
2942342495
|
|
MALOTHU SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WARDHANNAPET
|
TS-21-012-028-001/040106
(CHENDRUTHANDA)
|
3621012000NRG24260320240561933
|
26/03/2024
|
Ramcemdru
|
3621012WL037196
|
Ramcemdru
|
00415
|
SBIN0006695
|
683
|
683
|
Processed
|
14/04/2024
|
|
2942342504
|
|
BHUKYA RAMCHANDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WARDHANNAPET
|
TS-21-012-028-001/040142
(CHENDRUTHANDA)
|
3621012000NRG24260320240561949
|
26/03/2024
|
Sonaa
|
3621012WL037196
|
Sonaa
|
00415
|
SBIN0006695
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942342643
|
|
Bukya Sona Bukya
|
GENERAL POST OFFICE(607245)
|
|
16
|
WARDHANNAPET
|
TS-21-012-028-001/040222
(CHENDRUTHANDA)
|
3621012000NRG24260320240561967
|
26/03/2024
|
Vijaya
|
3621012WL037196
|
Vijaya
|
00415
|
SBIN0006695
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942342507
|
|
MS VIJAYA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARDHANNAPET
|
TS-21-012-028-001/040301
(CHENDRUTHANDA)
|
3621012000NRG24260320240561972
|
26/03/2024
|
Latha
|
3621012WL037196
|
Latha
|
00415
|
SBIN0006695
|
791
|
791
|
Processed
|
13/04/2024
|
|
2942342516
|
|
Mrs. MALOTHU LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
WARDHANNAPET
|
TS-21-012-028-001/040362
(CHENDRUTHANDA)
|
3621012000NRG24260320240561982
|
26/03/2024
|
saritha
|
3621012WL037196
|
saritha
|
00415
|
SBIN0006695
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942342510
|
|
Mrs. BHUKYA SARITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
19
|
WARDHANNAPET
|
TS-21-012-028-001/010415
(CHENDRUTHANDA)
|
3621012000NRG24260320240561864
|
26/03/2024
|
Raajemdar
|
3621012WL037196
|
Raajemdar
|
00415
|
SBIN0020303
|
395
|
395
|
Processed
|
13/04/2024
|
|
2942342501
|
|
Mr. MALOTHU RAJENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
WARDHANNAPET
|
TS-21-012-028-001/040048
(CHENDRUTHANDA)
|
3621012000NRG24260320240561877
|
26/03/2024
|
Shankar
|
3621012WL037196
|
Shankar
|
00415
|
SBIN0020303
|
724
|
724
|
Processed
|
14/04/2024
|
|
2942342503
|
|
BHUKYA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WARDHANNAPET
|
TS-21-012-028-001/040049
(CHENDRUTHANDA)
|
3621012000NRG24260320240561879
|
26/03/2024
|
Sarojana
|
3621012WL037196
|
Sarojana
|
00415
|
SBIN0020303
|
869
|
869
|
Processed
|
13/04/2024
|
|
2942342637
|
|
Mrs. BHUKYA SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
WARDHANNAPET
|
TS-21-012-028-001/040052
(CHENDRUTHANDA)
|
3621012000NRG24260320240561101
|
26/03/2024
|
Bujji
|
3621012WL037168
|
Bujji
|
00415
|
SBIN0020303
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942342639
|
|
MRS BUKYA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARDHANNAPET
|
TS-21-012-028-001/040066
(CHENDRUTHANDA)
|
3621012000NRG24260320240561890
|
26/03/2024
|
Kaamtamma
|
3621012WL037196
|
Kaamtamma
|
00415
|
SBIN0020303
|
912
|
912
|
Processed
|
14/04/2024
|
|
2942342497
|
|
MALOTHU KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WARDHANNAPET
|
TS-21-012-028-001/040076
(CHENDRUTHANDA)
|
3621012000NRG24260320240561898
|
26/03/2024
|
Kavitha
|
3621012WL037196
|
Kavitha
|
00415
|
SBIN0020303
|
641
|
641
|
Processed
|
14/04/2024
|
|
2942342499
|
|
BUKYA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WARDHANNAPET
|
TS-21-012-028-001/040082
(CHENDRUTHANDA)
|
3621012000NRG24260320240561907
|
26/03/2024
|
Ambaali
|
3621012WL037196
|
Ambaali
|
00415
|
SBIN0020303
|
791
|
791
|
Processed
|
14/04/2024
|
|
2942342508
|
|
MALOTHU AMBANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
WARDHANNAPET
|
TS-21-012-028-001/040082
(CHENDRUTHANDA)
|
3621012000NRG24260320240561906
|
26/03/2024
|
Varjan
|
3621012WL037196
|
Varjan
|
00415
|
SBIN0020303
|
791
|
791
|
Processed
|
13/04/2024
|
|
2942342502
|
|
MR MALOTH VARJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHANNAPET
|
TS-21-012-028-001/040089
(CHENDRUTHANDA)
|
3621012000NRG24260320240561913
|
26/03/2024
|
Puri
|
3621012WL037196
|
Puri
|
00415
|
SBIN0020303
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942342515
|
|
MRS BUKYA PURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARDHANNAPET
|
TS-21-012-028-001/040091
(CHENDRUTHANDA)
|
3621012000NRG24260320240561915
|
26/03/2024
|
Hamji
|
3621012WL037196
|
Hamji
|
00415
|
SBIN0020303
|
875
|
875
|
Processed
|
13/04/2024
|
|
2942342498
|
|
Mrs. BHUKYA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
WARDHANNAPET
|
TS-21-012-028-001/040094
(CHENDRUTHANDA)
|
3621012000NRG24260320240561919
|
26/03/2024
|
Bujji
|
3621012WL037196
|
Bujji
|
00415
|
SBIN0020303
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942342496
|
|
BHUKYA BUJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
WARDHANNAPET
|
TS-21-012-028-001/040105
(CHENDRUTHANDA)
|
3621012000NRG24260320240561932
|
26/03/2024
|
Ailamma
|
3621012WL037196
|
Ailamma
|
00415
|
SBIN0020303
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2942342641
|
|
Mrs. AJMEERA ILAMMA W o DHANSINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
WARDHANNAPET
|
TS-21-012-028-001/040112
(CHENDRUTHANDA)
|
3621012000NRG24260320240561939
|
26/03/2024
|
shivaram
|
3621012WL037196
|
shivaram
|
00415
|
SBIN0020303
|
912
|
912
|
Processed
|
14/04/2024
|
|
2942342509
|
|
BHUKYA SHIVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WARDHANNAPET
|
TS-21-012-028-001/040113
(CHENDRUTHANDA)
|
3621012000NRG24260320240561941
|
26/03/2024
|
Nilaa
|
3621012WL037196
|
Nilaa
|
00415
|
SBIN0020303
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942342642
|
|
Bukya Nilaa Bukya
|
GENERAL POST OFFICE(607245)
|
|
33
|
WARDHANNAPET
|
TS-21-012-028-001/040116
(CHENDRUTHANDA)
|
3621012000NRG24260320240561943
|
26/03/2024
|
Namku
|
3621012WL037196
|
Namku
|
00415
|
SBIN0020303
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942342638
|
|
MRS BHUKYA NAMKU
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARDHANNAPET
|
TS-21-012-028-001/040167
(CHENDRUTHANDA)
|
3621012000NRG24260320240561956
|
26/03/2024
|
Bujji
|
3621012WL037196
|
Bujji
|
00415
|
SBIN0020303
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942342506
|
|
MRS BHUKYA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARDHANNAPET
|
TS-21-012-028-001/040171
(CHENDRUTHANDA)
|
3621012000NRG24260320240561957
|
26/03/2024
|
Poori
|
3621012WL037196
|
Poori
|
00415
|
SBIN0020303
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942342500
|
|
MALOTHU POORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
WARDHANNAPET
|
TS-21-012-028-001/040173
(CHENDRUTHANDA)
|
3621012000NRG24260320240561958
|
26/03/2024
|
Ambali
|
3621012WL037196
|
Ambali
|
00415
|
SBIN0020303
|
534
|
534
|
Processed
|
14/04/2024
|
|
2942342505
|
|
BHUKYA BODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WARDHANNAPET
|
TS-21-012-028-001/040369
(CHENDRUTHANDA)
|
3621012000NRG24260320240561986
|
26/03/2024
|
MAMATHA
|
3621012WL037196
|
MAMATHA
|
00415
|
SBIN0020303
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942342513
|
|
MS ISLAVATH PAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14422
|
14422
|
|
|
|
|
|
|
|
|
38
|
WARDHANNAPET
|
TS-21-012-010-007/040074
(RAMDHANTHANDA)
|
3621012000NRG24260320240561845
|
26/03/2024
|
Raaju
|
3621012WL037196
|
Raaju
|
00468
|
UBIN0825166
|
699
|
699
|
Processed
|
13/04/2024
|
|
2942342600
|
|
GUGULOTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
39
|
WARDHANNAPET
|
TS-21-012-028-001/010004
(CHENDRUTHANDA)
|
3621012000NRG24260320240561852
|
26/03/2024
|
sumalatha
|
3621012WL037196
|
sumalatha
|
00468
|
UBIN0825166
|
869
|
869
|
Processed
|
13/04/2024
|
|
2942342610
|
|
BHUKYA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
WARDHANNAPET
|
TS-21-012-028-001/010393
(CHENDRUTHANDA)
|
3621012000NRG24260320240561853
|
26/03/2024
|
krishna
|
3621012WL037196
|
krishna
|
00468
|
UBIN0825166
|
875
|
875
|
Processed
|
14/04/2024
|
|
2942342619
|
|
BHUKYA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WARDHANNAPET
|
TS-21-012-028-001/010393
(CHENDRUTHANDA)
|
3621012000NRG24260320240561854
|
26/03/2024
|
parvathi
|
3621012WL037196
|
parvathi
|
00468
|
UBIN0825166
|
875
|
875
|
Processed
|
14/04/2024
|
|
2942342623
|
|
BHUKYA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
WARDHANNAPET
|
TS-21-012-028-001/010398
(CHENDRUTHANDA)
|
3621012000NRG24260320240561856
|
26/03/2024
|
Govimdu
|
3621012WL037196
|
Govimdu
|
00468
|
UBIN0825166
|
561
|
561
|
Processed
|
13/04/2024
|
|
2942342624
|
|
BHUKYA GOVINDU
|
ICICI BANK LTD(508534)
|
|
43
|
WARDHANNAPET
|
TS-21-012-028-001/010406
(CHENDRUTHANDA)
|
3621012000NRG24260320240561857
|
26/03/2024
|
Nehru
|
3621012WL037196
|
Nehru
|
00468
|
UBIN0825166
|
785
|
785
|
Processed
|
13/04/2024
|
|
2942342627
|
|
Mr. MALOTHU NEHURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
WARDHANNAPET
|
TS-21-012-028-001/010408
(CHENDRUTHANDA)
|
3621012000NRG24260320240561859
|
26/03/2024
|
anuradha
|
3621012WL037196
|
anuradha
|
00468
|
UBIN0825166
|
847
|
847
|
Processed
|
13/04/2024
|
|
2942342596
|
|
Mrs. MALOTHU ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
WARDHANNAPET
|
TS-21-012-028-001/010411
(CHENDRUTHANDA)
|
3621012000NRG24260320240561861
|
26/03/2024
|
renuka
|
3621012WL037196
|
renuka
|
00468
|
UBIN0825166
|
847
|
847
|
Processed
|
13/04/2024
|
|
2942342631
|
|
MRS M RENUKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARDHANNAPET
|
TS-21-012-028-001/010412
(CHENDRUTHANDA)
|
3621012000NRG24260320240561863
|
26/03/2024
|
srinu
|
3621012WL037196
|
srinu
|
00468
|
UBIN0825166
|
841
|
841
|
Processed
|
13/04/2024
|
|
2942342621
|
|
MALOTHU SRINU
|
UNION BANK OF INDIA(508500)
|
|
47
|
WARDHANNAPET
|
TS-21-012-028-001/040047
(CHENDRUTHANDA)
|
3621012000NRG24260320240561875
|
26/03/2024
|
dinesh
|
3621012WL037196
|
dinesh
|
00468
|
UBIN0825166
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942342629
|
|
BHUKYA DINESH
|
UNION BANK OF INDIA(508500)
|
|
48
|
WARDHANNAPET
|
TS-21-012-028-001/040047
(CHENDRUTHANDA)
|
3621012000NRG24260320240561873
|
26/03/2024
|
Yaaku
|
3621012WL037196
|
Yaaku
|
00468
|
UBIN0825166
|
875
|
875
|
Processed
|
13/04/2024
|
|
2942342602
|
|
YAKU BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
49
|
WARDHANNAPET
|
TS-21-012-028-001/040048
(CHENDRUTHANDA)
|
3621012000NRG24260320240561876
|
26/03/2024
|
santhosh
|
3621012WL037196
|
santhosh
|
00468
|
UBIN0825166
|
847
|
847
|
Processed
|
13/04/2024
|
|
2942342617
|
|
MR SANTHOSH BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARDHANNAPET
|
TS-21-012-028-001/040051
(CHENDRUTHANDA)
|
3621012000NRG24260320240561881
|
26/03/2024
|
vijay
|
3621012WL037196
|
vijay
|
00468
|
UBIN0825166
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942342630
|
|
MR BHUKYA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARDHANNAPET
|
TS-21-012-028-001/040055
(CHENDRUTHANDA)
|
3621012000NRG24260320240561883
|
26/03/2024
|
Badru
|
3621012WL037196
|
Badru
|
00468
|
UBIN0825166
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942342606
|
|
BANOTHU BHADRU
|
UNION BANK OF INDIA(508500)
|
|
52
|
WARDHANNAPET
|
TS-21-012-028-001/040059
(CHENDRUTHANDA)
|
3621012000NRG24260320240561885
|
26/03/2024
|
Maatru
|
3621012WL037196
|
Maatru
|
00468
|
UBIN0825166
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942342635
|
|
MALOTHU MATHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
WARDHANNAPET
|
TS-21-012-028-001/040077
(CHENDRUTHANDA)
|
3621012000NRG24260320240561899
|
26/03/2024
|
Chandaa
|
3621012WL037196
|
Chandaa
|
00468
|
UBIN0825166
|
841
|
841
|
Processed
|
13/04/2024
|
|
2942342604
|
|
MALOTHU CHENDA
|
UNION BANK OF INDIA(508500)
|
|
54
|
WARDHANNAPET
|
TS-21-012-028-001/040077
(CHENDRUTHANDA)
|
3621012000NRG24260320240561901
|
26/03/2024
|
Malothu Shekar
|
3621012WL037196
|
Malothu Shekar
|
00468
|
UBIN0825166
|
561
|
561
|
Processed
|
13/04/2024
|
|
2942342636
|
|
MR SHEKHAR MALOTHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARDHANNAPET
|
TS-21-012-028-001/040077
(CHENDRUTHANDA)
|
3621012000NRG24260320240561900
|
26/03/2024
|
Malothu Vijaya
|
3621012WL037196
|
Malothu Vijaya
|
00468
|
UBIN0825166
|
701
|
701
|
Processed
|
13/04/2024
|
|
2942342632
|
|
MALOTHU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
WARDHANNAPET
|
TS-21-012-028-001/040084
(CHENDRUTHANDA)
|
3621012000NRG24260320240561909
|
26/03/2024
|
Vinoda
|
3621012WL037196
|
Vinoda
|
00468
|
UBIN0825166
|
791
|
791
|
Processed
|
13/04/2024
|
|
2942342625
|
|
Mrs. MALOTHU VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
WARDHANNAPET
|
TS-21-012-028-001/040087
(CHENDRUTHANDA)
|
3621012000NRG24260320240561910
|
26/03/2024
|
ganesh
|
3621012WL037196
|
ganesh
|
00468
|
UBIN0825166
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942342633
|
|
BHUKYA GANESH
|
UNION BANK OF INDIA(508500)
|
|
58
|
WARDHANNAPET
|
TS-21-012-028-001/040089
(CHENDRUTHANDA)
|
3621012000NRG24260320240561912
|
26/03/2024
|
Biccu
|
3621012WL037196
|
Biccu
|
00468
|
UBIN0825166
|
641
|
641
|
Processed
|
14/04/2024
|
|
2942342601
|
|
BHUKYA BICHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
WARDHANNAPET
|
TS-21-012-028-001/040092
(CHENDRUTHANDA)
|
3621012000NRG24260320240561916
|
26/03/2024
|
Kaamti
|
3621012WL037196
|
Kaamti
|
00468
|
UBIN0825166
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942342607
|
|
BHUKYA KANTHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
WARDHANNAPET
|
TS-21-012-028-001/040093
(CHENDRUTHANDA)
|
3621012000NRG24260320240561917
|
26/03/2024
|
Komurelli
|
3621012WL037196
|
Komurelli
|
00468
|
UBIN0825166
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942342605
|
|
BUKYA KOMURELLI
|
UNION BANK OF INDIA(508500)
|
|
61
|
WARDHANNAPET
|
TS-21-012-028-001/040094
(CHENDRUTHANDA)
|
3621012000NRG24260320240561918
|
26/03/2024
|
Chamdru
|
3621012WL037196
|
Chamdru
|
00468
|
UBIN0825166
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942342608
|
|
Mr. BUKYA CHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
WARDHANNAPET
|
TS-21-012-028-001/040099
(CHENDRUTHANDA)
|
3621012000NRG24260320240561923
|
26/03/2024
|
Srilatha
|
3621012WL037196
|
Srilatha
|
00468
|
UBIN0825166
|
887
|
887
|
Processed
|
13/04/2024
|
|
2942342609
|
|
AJMEERA SRILATHA
|
ICICI BANK LTD(508534)
|
|
63
|
WARDHANNAPET
|
TS-21-012-028-001/040108
(CHENDRUTHANDA)
|
3621012000NRG24260320240561935
|
26/03/2024
|
madhu
|
3621012WL037196
|
madhu
|
00468
|
UBIN0825166
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942342598
|
|
DARAWATH MADHU
|
UNION BANK OF INDIA(508500)
|
|
64
|
WARDHANNAPET
|
TS-21-012-028-001/040140
(CHENDRUTHANDA)
|
3621012000NRG24260320240561944
|
26/03/2024
|
Raajanna
|
3621012WL037196
|
Raajanna
|
00468
|
UBIN0825166
|
785
|
785
|
Processed
|
13/04/2024
|
|
2942342616
|
|
MALOTHU RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
65
|
WARDHANNAPET
|
TS-21-012-028-001/040140
(CHENDRUTHANDA)
|
3621012000NRG24260320240561945
|
26/03/2024
|
Salamma
|
3621012WL037196
|
Salamma
|
00468
|
UBIN0825166
|
785
|
785
|
Processed
|
13/04/2024
|
|
2942342622
|
|
MALOTHU SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
WARDHANNAPET
|
TS-21-012-028-001/040141
(CHENDRUTHANDA)
|
3621012000NRG24260320240561946
|
26/03/2024
|
Gopi
|
3621012WL037196
|
Gopi
|
00468
|
UBIN0825166
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942342597
|
|
MALOTHU GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WARDHANNAPET
|
TS-21-012-028-001/040143
(CHENDRUTHANDA)
|
3621012000NRG24260320240561950
|
26/03/2024
|
Marvani
|
3621012WL037196
|
Marvani
|
00468
|
UBIN0825166
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942342618
|
|
BUKYA MORVANI
|
UNION BANK OF INDIA(508500)
|
|
68
|
WARDHANNAPET
|
TS-21-012-028-001/040164
(CHENDRUTHANDA)
|
3621012000NRG24260320240561955
|
26/03/2024
|
anil
|
3621012WL037196
|
anil
|
00468
|
UBIN0825166
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942342626
|
|
BUKYA ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
WARDHANNAPET
|
TS-21-012-028-001/040217
(CHENDRUTHANDA)
|
3621012000NRG24260320240561966
|
26/03/2024
|
Siddamma
|
3621012WL037196
|
Siddamma
|
00468
|
UBIN0825166
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942342620
|
|
Mrs. BHUKYA SHIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
WARDHANNAPET
|
TS-21-012-028-001/040223
(CHENDRUTHANDA)
|
3621012000NRG24260320240561969
|
26/03/2024
|
Sharada
|
3621012WL037196
|
Sharada
|
00468
|
UBIN0825166
|
641
|
641
|
Rejected
|
13/04/2024
|
|
2942342634
|
Account closed
|
|
|
|
71
|
WARDHANNAPET
|
TS-21-012-028-001/040223
(CHENDRUTHANDA)
|
3621012000NRG24260320240561968
|
26/03/2024
|
VENKATESH
|
3621012WL037196
|
VENKATESH
|
00468
|
UBIN0825166
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942342603
|
|
BHUKYA VENKATESH NAIK
|
UNION BANK OF INDIA(508500)
|
|
72
|
WARDHANNAPET
|
TS-21-012-028-001/040304
(CHENDRUTHANDA)
|
3621012000NRG24260320240561973
|
26/03/2024
|
Kamsalya
|
3621012WL037196
|
Kamsalya
|
00468
|
UBIN0825166
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942342615
|
|
Mrs. MALOTH KOUSALYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
WARDHANNAPET
|
TS-21-012-028-001/040304
(CHENDRUTHANDA)
|
3621012000NRG24260320240561974
|
26/03/2024
|
santhosh
|
3621012WL037196
|
santhosh
|
00468
|
UBIN0825166
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942342595
|
|
Mr. Malothu Santhosh Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
WARDHANNAPET
|
TS-21-012-028-001/040349
(CHENDRUTHANDA)
|
3621012000NRG24260320240561980
|
26/03/2024
|
Rajita
|
3621012WL037196
|
Rajita
|
00468
|
UBIN0825166
|
875
|
875
|
Processed
|
14/04/2024
|
|
2942342599
|
|
BHUKYA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
WARDHANNAPET
|
TS-21-012-028-001/040381
(CHENDRUTHANDA)
|
3621012000NRG24260320240561990
|
26/03/2024
|
JAMIKI
|
3621012WL037196
|
JAMIKI
|
00468
|
UBIN0825166
|
683
|
683
|
Processed
|
13/04/2024
|
|
2942342611
|
|
GUGULOTHU JAMIKI
|
UNION BANK OF INDIA(508500)
|
|
76
|
WARDHANNAPET
|
TS-21-012-028-001/50006
(CHENDRUTHANDA)
|
3621012000NRG24260320240561992
|
26/03/2024
|
Malothu Devender
|
3621012WL037196
|
Malothu Devender
|
00468
|
UBIN0825166
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942342628
|
|
MALOTHU DEVENDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29478
|
29478
|
|
|
|
|
|
|
|
|
77
|
WARDHANNAPET
|
TS-21-012-010-007/040074
(RAMDHANTHANDA)
|
3621012000NRG24260320240561847
|
26/03/2024
|
Baalu
|
3621012WL037196
|
Baalu
|
00684
|
APGV0005110
|
699
|
699
|
Processed
|
14/04/2024
|
|
2942342522
|
|
GUGULOTHU BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
WARDHANNAPET
|
TS-21-012-010-007/040074
(RAMDHANTHANDA)
|
3621012000NRG24260320240561846
|
26/03/2024
|
Rajeetha
|
3621012WL037196
|
Rajeetha
|
00684
|
APGV0005110
|
699
|
699
|
Processed
|
13/04/2024
|
|
2942342530
|
|
Mrs. GUGULOTHU RAJITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
WARDHANNAPET
|
TS-21-012-010-007/040332
(RAMDHANTHANDA)
|
3621012000NRG24260320240561849
|
26/03/2024
|
Padhma
|
3621012WL037196
|
Padhma
|
00684
|
APGV0005110
|
699
|
699
|
Processed
|
13/04/2024
|
|
2942342529
|
|
Mrs. GUGULOTHU PADMA W o PAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
WARDHANNAPET
|
TS-21-012-028-001/010406
(CHENDRUTHANDA)
|
3621012000NRG24260320240561858
|
26/03/2024
|
Badramma
|
3621012WL037196
|
Badramma
|
00684
|
APGV0005110
|
785
|
785
|
Processed
|
13/04/2024
|
|
2942342556
|
|
Mrs. MALOTHU BHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
WARDHANNAPET
|
TS-21-012-028-001/010412
(CHENDRUTHANDA)
|
3621012000NRG24260320240561862
|
26/03/2024
|
kalpana
|
3621012WL037196
|
kalpana
|
00684
|
APGV0005110
|
841
|
841
|
Processed
|
13/04/2024
|
|
2942342555
|
|
Mrs. MALOTHU KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
WARDHANNAPET
|
TS-21-012-028-001/010417
(CHENDRUTHANDA)
|
3621012000NRG24260320240561868
|
26/03/2024
|
Sriram
|
3621012WL037196
|
Sriram
|
00684
|
APGV0005110
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942342519
|
|
Mr. BHUKYA SRIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
WARDHANNAPET
|
TS-21-012-028-001/040048
(CHENDRUTHANDA)
|
3621012000NRG24260320240561878
|
26/03/2024
|
Kamli
|
3621012WL037196
|
Kamli
|
00684
|
APGV0005110
|
869
|
869
|
Processed
|
14/04/2024
|
|
2942342518
|
|
BHUKYA KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
WARDHANNAPET
|
TS-21-012-028-001/040080
(CHENDRUTHANDA)
|
3621012000NRG24260320240561904
|
26/03/2024
|
Ramcamdru
|
3621012WL037196
|
Ramcamdru
|
00684
|
APGV0005110
|
659
|
659
|
Processed
|
13/04/2024
|
|
2942342558
|
|
Mr. MALOTHU RAMACHNADURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
WARDHANNAPET
|
TS-21-012-028-001/040083
(CHENDRUTHANDA)
|
3621012000NRG24260320240561908
|
26/03/2024
|
Neelamma
|
3621012WL037196
|
Neelamma
|
00684
|
APGV0005110
|
841
|
841
|
Processed
|
14/04/2024
|
|
2942342548
|
|
MALOTHU NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
WARDHANNAPET
|
TS-21-012-028-001/040097
(CHENDRUTHANDA)
|
3621012000NRG24260320240561921
|
26/03/2024
|
Sugani
|
3621012WL037196
|
Sugani
|
00684
|
APGV0005110
|
785
|
785
|
Processed
|
13/04/2024
|
|
2942342549
|
|
Mrs. BHUKYA SUKUNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
WARDHANNAPET
|
TS-21-012-028-001/040102
(CHENDRUTHANDA)
|
3621012000NRG24260320240561925
|
26/03/2024
|
Somla
|
3621012WL037196
|
Somla
|
00684
|
APGV0005110
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942342525
|
|
Mr. MALOTHU SOML
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
WARDHANNAPET
|
TS-21-012-028-001/040103
(CHENDRUTHANDA)
|
3621012000NRG24260320240561927
|
26/03/2024
|
Heema
|
3621012WL037196
|
Heema
|
00684
|
APGV0005110
|
683
|
683
|
Processed
|
13/04/2024
|
|
2942342523
|
|
Miss. BHUKYA HEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
WARDHANNAPET
|
TS-21-012-028-001/040104
(CHENDRUTHANDA)
|
3621012000NRG24260320240561931
|
26/03/2024
|
Lalita
|
3621012WL037196
|
Lalita
|
00684
|
APGV0005110
|
355
|
355
|
Processed
|
13/04/2024
|
|
2942342589
|
|
Mrs. DHARAVATH LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
WARDHANNAPET
|
TS-21-012-028-001/040107
(CHENDRUTHANDA)
|
3621012000NRG24260320240561934
|
26/03/2024
|
Ramgamma
|
3621012WL037196
|
Ramgamma
|
00684
|
APGV0005110
|
699
|
699
|
Processed
|
14/04/2024
|
|
2942342546
|
|
BHUKYA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
WARDHANNAPET
|
TS-21-012-028-001/040110
(CHENDRUTHANDA)
|
3621012000NRG24260320240561937
|
26/03/2024
|
Nila
|
3621012WL037196
|
Nila
|
00684
|
APGV0005110
|
699
|
699
|
Processed
|
14/04/2024
|
|
2942342528
|
|
BHUKYA NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
WARDHANNAPET
|
TS-21-012-028-001/040110
(CHENDRUTHANDA)
|
3621012000NRG24260320240561938
|
26/03/2024
|
Raju
|
3621012WL037196
|
Raju
|
00684
|
APGV0005110
|
699
|
699
|
Processed
|
13/04/2024
|
|
2942342520
|
|
Mr. BHUKYA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
WARDHANNAPET
|
TS-21-012-028-001/040112
(CHENDRUTHANDA)
|
3621012000NRG24260320240561940
|
26/03/2024
|
Mothi
|
3621012WL037196
|
Mothi
|
00684
|
APGV0005110
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942342552
|
|
BHUKYA MOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
WARDHANNAPET
|
TS-21-012-028-001/040141
(CHENDRUTHANDA)
|
3621012000NRG24260320240561947
|
26/03/2024
|
Kousalya
|
3621012WL037196
|
Kousalya
|
00684
|
APGV0005110
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942342554
|
|
MALOTHU KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
WARDHANNAPET
|
TS-21-012-028-001/040210
(CHENDRUTHANDA)
|
3621012000NRG24260320240561962
|
26/03/2024
|
Mamjya
|
3621012WL037196
|
Mamjya
|
00684
|
APGV0005110
|
841
|
841
|
Processed
|
13/04/2024
|
|
2942342521
|
|
Mr. MALOTHU MANJYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
WARDHANNAPET
|
TS-21-012-028-001/040210
(CHENDRUTHANDA)
|
3621012000NRG24260320240561963
|
26/03/2024
|
Raju
|
3621012WL037196
|
Raju
|
00684
|
APGV0005110
|
841
|
841
|
Processed
|
13/04/2024
|
|
2942342524
|
|
Mr. MALOTHO RAJU . MANJYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
WARDHANNAPET
|
TS-21-012-028-001/040212
(CHENDRUTHANDA)
|
3621012000NRG24260320240561964
|
26/03/2024
|
Chandraiah
|
3621012WL037196
|
Chandraiah
|
00684
|
APGV0005110
|
791
|
791
|
Processed
|
13/04/2024
|
|
2942342557
|
|
MALOTHU CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
98
|
WARDHANNAPET
|
TS-21-012-028-001/040212
(CHENDRUTHANDA)
|
3621012000NRG24260320240561965
|
26/03/2024
|
Neelamma
|
3621012WL037196
|
Neelamma
|
00684
|
APGV0005110
|
659
|
659
|
Processed
|
13/04/2024
|
|
2942342553
|
|
Mrs. MALOTHU NEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
WARDHANNAPET
|
TS-21-012-028-001/040226
(CHENDRUTHANDA)
|
3621012000NRG24260320240561970
|
26/03/2024
|
Chilukamma
|
3621012WL037196
|
Chilukamma
|
00684
|
APGV0005110
|
887
|
887
|
Processed
|
13/04/2024
|
|
2942342527
|
|
Mrs. BANOTHU CHILUKAMMA W o YAKUB BANOT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
WARDHANNAPET
|
TS-21-012-028-001/040319
(CHENDRUTHANDA)
|
3621012000NRG24260320240561975
|
26/03/2024
|
Swaami
|
3621012WL037196
|
Swaami
|
00684
|
APGV0005110
|
703
|
703
|
Processed
|
14/04/2024
|
|
2942342526
|
|
BHUKYA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
WARDHANNAPET
|
TS-21-012-028-001/040337
(CHENDRUTHANDA)
|
3621012000NRG24260320240561978
|
26/03/2024
|
Suresh babu
|
3621012WL037196
|
Suresh babu
|
00684
|
APGV0005110
|
641
|
641
|
Processed
|
14/04/2024
|
|
2942342551
|
|
BHUKYA SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
WARDHANNAPET
|
TS-21-012-028-001/040350
(CHENDRUTHANDA)
|
3621012000NRG24260320240561981
|
26/03/2024
|
Raada
|
3621012WL037196
|
Raada
|
00684
|
APGV0005110
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942342550
|
|
Mrs. BHUKYA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
WARDHANNAPET
|
TS-21-012-028-001/040369
(CHENDRUTHANDA)
|
3621012000NRG24260320240561985
|
26/03/2024
|
KRISHNA
|
3621012WL037196
|
KRISHNA
|
00684
|
APGV0005110
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942342560
|
|
BHUKYA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
WARDHANNAPET
|
TS-21-012-028-001/50006
(CHENDRUTHANDA)
|
3621012000NRG24260320240561993
|
26/03/2024
|
Kalpana
|
3621012WL037196
|
Kalpana
|
00684
|
APGV0005110
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942342559
|
|
Miss. BANOTHU KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21005
|
21005
|
|
|
|
|
|
|
|
|
105
|
WARDHANNAPET
|
TS-21-012-028-001/040103
(CHENDRUTHANDA)
|
3621012000NRG24260320240561930
|
26/03/2024
|
Rajitha
|
3621012WL037196
|
Rajitha
|
00684
|
APGV0005170
|
699
|
699
|
Processed
|
14/04/2024
|
|
2942342547
|
|
BHUKYA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
106
|
WARDHANNAPET
|
TS-21-012-028-001/010415
(CHENDRUTHANDA)
|
3621012000NRG24260320240561865
|
26/03/2024
|
Lakshmi
|
3621012WL037196
|
Lakshmi
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
14/04/2024
|
|
2942342585
|
|
MALOTHU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
WARDHANNAPET
|
TS-21-012-028-001/010416
(CHENDRUTHANDA)
|
3621012000NRG24260320240561866
|
26/03/2024
|
Ravi
|
3621012WL037196
|
Ravi
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942342566
|
|
MALOTHU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
WARDHANNAPET
|
TS-21-012-028-001/010416
(CHENDRUTHANDA)
|
3621012000NRG24260320240561867
|
26/03/2024
|
Vijaya
|
3621012WL037196
|
Vijaya
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942342569
|
|
MALOTHU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
WARDHANNAPET
|
TS-21-012-028-001/010417
(CHENDRUTHANDA)
|
3621012000NRG24260320240561869
|
26/03/2024
|
Saroja
|
3621012WL037196
|
Saroja
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
14/04/2024
|
|
2942342568
|
|
BHUKYA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
WARDHANNAPET
|
TS-21-012-028-001/010419
(CHENDRUTHANDA)
|
3621012000NRG24260320240561870
|
26/03/2024
|
Desya
|
3621012WL037196
|
Desya
|
00691
|
IPOS0000001
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942342538
|
|
Mr. DARAVATH DESHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
WARDHANNAPET
|
TS-21-012-028-001/010426
(CHENDRUTHANDA)
|
3621012000NRG24260320240561871
|
26/03/2024
|
Bhukya Baalu
|
3621012WL037196
|
Bhukya Baalu
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2942342536
|
|
MR BHUKYA BALU
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARDHANNAPET
|
TS-21-012-028-001/010427
(CHENDRUTHANDA)
|
3621012000NRG24260320240561872
|
26/03/2024
|
bhukya Badya
|
3621012WL037196
|
bhukya Badya
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
13/04/2024
|
|
2942342537
|
|
BHUKYA BADYA
|
UNION BANK OF INDIA(508500)
|
|
113
|
WARDHANNAPET
|
TS-21-012-028-001/040054
(CHENDRUTHANDA)
|
3621012000NRG24260320240561882
|
26/03/2024
|
Neela
|
3621012WL037196
|
Neela
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942342570
|
|
BANOTHU NILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
WARDHANNAPET
|
TS-21-012-028-001/040059
(CHENDRUTHANDA)
|
3621012000NRG24260320240561886
|
26/03/2024
|
Bujji
|
3621012WL037196
|
Bujji
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942342578
|
|
MALOTHU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
WARDHANNAPET
|
TS-21-012-028-001/040063
(CHENDRUTHANDA)
|
3621012000NRG24260320240561887
|
26/03/2024
|
Neji
|
3621012WL037196
|
Neji
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
14/04/2024
|
|
2942342579
|
|
MALOTHU NEJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
WARDHANNAPET
|
TS-21-012-028-001/040064
(CHENDRUTHANDA)
|
3621012000NRG24260320240561889
|
26/03/2024
|
Padma
|
3621012WL037196
|
Padma
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
14/04/2024
|
|
2942342543
|
|
MALOTHU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
WARDHANNAPET
|
TS-21-012-028-001/040064
(CHENDRUTHANDA)
|
3621012000NRG24260320240561888
|
26/03/2024
|
Raamcamdru
|
3621012WL037196
|
Raamcamdru
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
14/04/2024
|
|
2942342544
|
|
MALOTHU RAM CHANDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
WARDHANNAPET
|
TS-21-012-028-001/040068
(CHENDRUTHANDA)
|
3621012000NRG24260320240561891
|
26/03/2024
|
Hamsli
|
3621012WL037196
|
Hamsli
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942342614
|
|
MALOTHU HASLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
WARDHANNAPET
|
TS-21-012-028-001/040071
(CHENDRUTHANDA)
|
3621012000NRG24260320240561892
|
26/03/2024
|
Golya
|
3621012WL037196
|
Golya
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
14/04/2024
|
|
2942342577
|
|
BHUKYA GOLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
WARDHANNAPET
|
TS-21-012-028-001/040071
(CHENDRUTHANDA)
|
3621012000NRG24260320240561893
|
26/03/2024
|
Jyothi
|
3621012WL037196
|
Jyothi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
14/04/2024
|
|
2942342576
|
|
BHUKYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
WARDHANNAPET
|
TS-21-012-028-001/040075
(CHENDRUTHANDA)
|
3621012000NRG24260320240561895
|
26/03/2024
|
Rajita
|
3621012WL037196
|
Rajita
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
14/04/2024
|
|
2942342567
|
|
BUKYA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
WARDHANNAPET
|
TS-21-012-028-001/040075
(CHENDRUTHANDA)
|
3621012000NRG24260320240561894
|
26/03/2024
|
Ravi
|
3621012WL037196
|
Ravi
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
14/04/2024
|
|
2942342575
|
|
BUKYA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
WARDHANNAPET
|
TS-21-012-028-001/040076
(CHENDRUTHANDA)
|
3621012000NRG24260320240561897
|
26/03/2024
|
Raadha
|
3621012WL037196
|
Raadha
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
14/04/2024
|
|
2942342581
|
|
BHUKYA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
WARDHANNAPET
|
TS-21-012-028-001/040076
(CHENDRUTHANDA)
|
3621012000NRG24260320240561896
|
26/03/2024
|
Srinu
|
3621012WL037196
|
Srinu
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
13/04/2024
|
|
2942342586
|
|
BHUKYA SRINU
|
UNION BANK OF INDIA(508500)
|
|
125
|
WARDHANNAPET
|
TS-21-012-028-001/040078
(CHENDRUTHANDA)
|
3621012000NRG24260320240561902
|
26/03/2024
|
Bichya
|
3621012WL037196
|
Bichya
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
13/04/2024
|
|
2942342535
|
|
Mr. MALOTH BITCHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
WARDHANNAPET
|
TS-21-012-028-001/040078
(CHENDRUTHANDA)
|
3621012000NRG24260320240561903
|
26/03/2024
|
Moodu Sunitha
|
3621012WL037196
|
Moodu Sunitha
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
13/04/2024
|
|
2942342587
|
|
Mrs. MALOTHU SUNITHA W o VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
WARDHANNAPET
|
TS-21-012-028-001/040090
(CHENDRUTHANDA)
|
3621012000NRG24260320240561914
|
26/03/2024
|
Jansi
|
3621012WL037196
|
Jansi
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942342613
|
|
Mrs. BHUKYA JHANSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
WARDHANNAPET
|
TS-21-012-028-001/040095
(CHENDRUTHANDA)
|
3621012000NRG24260320240561920
|
26/03/2024
|
Devili
|
3621012WL037196
|
Devili
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
14/04/2024
|
|
2942342564
|
|
BHUKYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
WARDHANNAPET
|
TS-21-012-028-001/040099
(CHENDRUTHANDA)
|
3621012000NRG24260320240561922
|
26/03/2024
|
Sathemma
|
3621012WL037196
|
Sathemma
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2942342532
|
|
Mrs. BHUKYA SATHAMMA W o BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
WARDHANNAPET
|
TS-21-012-028-001/040101
(CHENDRUTHANDA)
|
3621012000NRG24260320240561924
|
26/03/2024
|
Bhuli
|
3621012WL037196
|
Bhuli
|
00691
|
IPOS0000001
|
703
|
703
|
Processed
|
14/04/2024
|
|
2942342573
|
|
MALOTHU BOOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
WARDHANNAPET
|
TS-21-012-028-001/040103
(CHENDRUTHANDA)
|
3621012000NRG24260320240561928
|
26/03/2024
|
Haccamma
|
3621012WL037196
|
Haccamma
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
14/04/2024
|
|
2942342572
|
|
BHUKYA ACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
WARDHANNAPET
|
TS-21-012-028-001/040103
(CHENDRUTHANDA)
|
3621012000NRG24260320240561929
|
26/03/2024
|
Ravi
|
3621012WL037196
|
Ravi
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
13/04/2024
|
|
2942342533
|
|
BHUKYA RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
WARDHANNAPET
|
TS-21-012-028-001/040109
(CHENDRUTHANDA)
|
3621012000NRG24260320240561936
|
26/03/2024
|
Shaamtamma
|
3621012WL037196
|
Shaamtamma
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2942342539
|
|
BHUKYA SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
134
|
WARDHANNAPET
|
TS-21-012-028-001/040116
(CHENDRUTHANDA)
|
3621012000NRG24260320240561942
|
26/03/2024
|
Jumilaal
|
3621012WL037196
|
Jumilaal
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
14/04/2024
|
|
2942342584
|
|
BUKYA JUMMILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
WARDHANNAPET
|
TS-21-012-028-001/040142
(CHENDRUTHANDA)
|
3621012000NRG24260320240561948
|
26/03/2024
|
Sunder
|
3621012WL037196
|
Sunder
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942342531
|
|
MR SUNDAR BUKYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
WARDHANNAPET
|
TS-21-012-028-001/040144
(CHENDRUTHANDA)
|
3621012000NRG24260320240561951
|
26/03/2024
|
Renuka
|
3621012WL037196
|
Renuka
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
14/04/2024
|
|
2942342571
|
|
BUKYA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
WARDHANNAPET
|
TS-21-012-028-001/040163
(CHENDRUTHANDA)
|
3621012000NRG24260320240561952
|
26/03/2024
|
Vanitha
|
3621012WL037196
|
Vanitha
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
14/04/2024
|
|
2942342565
|
|
BUKYA VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
WARDHANNAPET
|
TS-21-012-028-001/040164
(CHENDRUTHANDA)
|
3621012000NRG24260320240561953
|
26/03/2024
|
Harilal
|
3621012WL037196
|
Harilal
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
14/04/2024
|
|
2942342582
|
|
BUKYA HARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
WARDHANNAPET
|
TS-21-012-028-001/040164
(CHENDRUTHANDA)
|
3621012000NRG24260320240561954
|
26/03/2024
|
Lalitha
|
3621012WL037196
|
Lalitha
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
14/04/2024
|
|
2942342583
|
|
BUKYA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
WARDHANNAPET
|
TS-21-012-028-001/040203
(CHENDRUTHANDA)
|
3621012000NRG24260320240561959
|
26/03/2024
|
SArita
|
3621012WL037196
|
SArita
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
14/04/2024
|
|
2942342588
|
|
BHUKYA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
WARDHANNAPET
|
TS-21-012-028-001/040205
(CHENDRUTHANDA)
|
3621012000NRG24260320240561960
|
26/03/2024
|
Bujji
|
3621012WL037196
|
Bujji
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
13/04/2024
|
|
2942342534
|
|
Mrs. AJMERA BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
WARDHANNAPET
|
TS-21-012-028-001/040208
(CHENDRUTHANDA)
|
3621012000NRG24260320240561961
|
26/03/2024
|
Badramma
|
3621012WL037196
|
Badramma
|
00691
|
IPOS0000001
|
791
|
791
|
Processed
|
14/04/2024
|
|
2942342580
|
|
MALOTHU BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
WARDHANNAPET
|
TS-21-012-028-001/040273
(CHENDRUTHANDA)
|
3621012000NRG24260320240561971
|
26/03/2024
|
Kousalya
|
3621012WL037196
|
Kousalya
|
00691
|
IPOS0000001
|
791
|
791
|
Processed
|
13/04/2024
|
|
2942342612
|
|
MALOTHU KOUSALYA
|
UNION BANK OF INDIA(508500)
|
|
144
|
WARDHANNAPET
|
TS-21-012-028-001/040319
(CHENDRUTHANDA)
|
3621012000NRG24260320240561976
|
26/03/2024
|
Susheela
|
3621012WL037196
|
Susheela
|
00691
|
IPOS0000001
|
703
|
703
|
Processed
|
14/04/2024
|
|
2942342574
|
|
BHUKYA SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
WARDHANNAPET
|
TS-21-012-028-001/040331
(CHENDRUTHANDA)
|
3621012000NRG24260320240561977
|
26/03/2024
|
eramma
|
3621012WL037196
|
eramma
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2942342540
|
|
Mrs. BHUKYA EERAMMA W O KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
WARDHANNAPET
|
TS-21-012-028-001/040349
(CHENDRUTHANDA)
|
3621012000NRG24260320240561979
|
26/03/2024
|
Venkanna
|
3621012WL037196
|
Venkanna
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
14/04/2024
|
|
2942342563
|
|
BHUKYA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
WARDHANNAPET
|
TS-21-012-028-001/040364
(CHENDRUTHANDA)
|
3621012000NRG24260320240561984
|
26/03/2024
|
LALITHA
|
3621012WL037196
|
LALITHA
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942342542
|
|
Mrs. BHUKYA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
WARDHANNAPET
|
TS-21-012-028-001/040364
(CHENDRUTHANDA)
|
3621012000NRG24260320240561983
|
26/03/2024
|
SUMAN
|
3621012WL037196
|
SUMAN
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942342541
|
|
BHUKYA SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
WARDHANNAPET
|
TS-21-012-028-001/040372
(CHENDRUTHANDA)
|
3621012000NRG24260320240561988
|
26/03/2024
|
JYOTHI
|
3621012WL037196
|
JYOTHI
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
13/04/2024
|
|
2942342562
|
|
Mrs. BHUKYA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
WARDHANNAPET
|
TS-21-012-028-001/040372
(CHENDRUTHANDA)
|
3621012000NRG24260320240561987
|
26/03/2024
|
SHANKAR
|
3621012WL037196
|
SHANKAR
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2942342545
|
|
Mr. BHUKYA SHANKAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38010
|
38010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117851
|
117851
|
|
|
|
|
|
|
|