|
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
|
MAHABUBABAD
|
TS-32-004-012-011/80639
(REDDIAL)
|
3632004000NRG24021120230818891
|
02/11/2023
|
venu
|
3632004WL023573
|
venu
|
00032
|
UTIB0001749
|
316
|
316
|
Processed
|
11/11/2023
|
|
7413880719
|
|
MR NUKALA VENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
MAHABUBABAD
|
TS-32-004-003-003/010354
(JANGILIGONDA)
|
3632004000NRG24021120230819941
|
02/11/2023
|
naresh
|
3632004WL023641
|
naresh
|
00045
|
BARB0WARANG
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7413880692
|
|
GOLKONDA NARESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
3
|
MAHABUBABAD
|
TS-32-004-039-001/010137
(MEKALATHANDA)
|
3632004000NRG24021120230819649
|
02/11/2023
|
upender
|
3632004WL023619
|
upender
|
00078
|
CNRB0006055
|
1353
|
1353
|
Processed
|
11/11/2023
|
|
7413880686
|
|
MR MOODU UPENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
4
|
MAHABUBABAD
|
TS-32-004-013-012/011664
(KAMBALAPALLY)
|
3632004000NRG24021120230820206
|
02/11/2023
|
Venkanna
|
3632004WL023649
|
Venkanna
|
00415
|
SBIN0003422
|
426
|
426
|
Processed
|
11/11/2023
|
|
7413880697
|
|
Mr. MATTEGAJAM VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
MAHABUBABAD
|
TS-32-004-012-011/010633
(REDDIAL)
|
3632004000NRG24021120230818952
|
02/11/2023
|
Manush
|
3632004WL023585
|
Manush
|
00415
|
SBIN0005652
|
797
|
797
|
Processed
|
11/11/2023
|
|
7413880649
|
|
MR BADHA MANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
|
6
|
MAHABUBABAD
|
TS-32-004-003-003/010214
(JANGILIGONDA)
|
3632004000NRG24021120230819904
|
02/11/2023
|
kavitha
|
3632004WL023641
|
kavitha
|
00415
|
SBIN0006220
|
990
|
990
|
Processed
|
11/11/2023
|
|
7413880641
|
|
MISS GATLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHABUBABAD
|
TS-32-004-003-003/010511
(JANGILIGONDA)
|
3632004000NRG24021120230819968
|
02/11/2023
|
naresh
|
3632004WL023641
|
naresh
|
00415
|
SBIN0006220
|
567
|
567
|
Processed
|
11/11/2023
|
|
7413880638
|
|
GOLAKONDA NARESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAHABUBABAD
|
TS-32-004-003-003/010563
(JANGILIGONDA)
|
3632004000NRG24021120230818943
|
02/11/2023
|
kavitha
|
3632004WL023583
|
kavitha
|
00415
|
SBIN0006220
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7413880687
|
|
MRS NALAMASA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHABUBABAD
|
TS-32-004-006-006/010158
(MUDUPUGAL)
|
3632004000NRG24021120230819605
|
02/11/2023
|
rajitha
|
3632004WL023617
|
rajitha
|
00415
|
SBIN0006220
|
950
|
950
|
Processed
|
11/11/2023
|
|
7413880670
|
|
MRS UPPULA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHABUBABAD
|
TS-32-004-006-006/010188
(MUDUPUGAL)
|
3632004000NRG24021120230819609
|
02/11/2023
|
rama
|
3632004WL023617
|
rama
|
00415
|
SBIN0006220
|
950
|
950
|
Processed
|
11/11/2023
|
|
7413880677
|
|
MRS DANDA RAMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHABUBABAD
|
TS-32-004-006-006/010188
(MUDUPUGAL)
|
3632004000NRG24021120230819608
|
02/11/2023
|
sreenu
|
3632004WL023617
|
sreenu
|
00415
|
SBIN0006220
|
950
|
950
|
Processed
|
11/11/2023
|
|
7413880678
|
|
SREENU DANDA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
12
|
MAHABUBABAD
|
TS-32-004-006-006/010504
(MUDUPUGAL)
|
3632004000NRG24021120230819633
|
02/11/2023
|
padma
|
3632004WL023617
|
padma
|
00415
|
SBIN0006220
|
950
|
950
|
Processed
|
11/11/2023
|
|
7413880637
|
|
MRS PADMA KOMPELLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHABUBABAD
|
TS-32-004-006-006/010516
(MUDUPUGAL)
|
3632004000NRG24021120230819634
|
02/11/2023
|
bogamma
|
3632004WL023617
|
bogamma
|
00415
|
SBIN0006220
|
950
|
950
|
Processed
|
11/11/2023
|
|
7413880691
|
|
MRS BOGAMMA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHABUBABAD
|
TS-32-004-006-006/10599
(MUDUPUGAL)
|
3632004000NRG24021120230819635
|
02/11/2023
|
Sathyavathi Thanda
|
3632004WL023617
|
Sathyavathi Thanda
|
00415
|
SBIN0006220
|
950
|
950
|
Processed
|
11/11/2023
|
|
7413880648
|
|
MRS SATHYAVATHI THANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHABUBABAD
|
TS-32-004-006-006/10599
(MUDUPUGAL)
|
3632004000NRG24021120230819636
|
02/11/2023
|
Srinivas Thanda
|
3632004WL023617
|
Srinivas Thanda
|
00415
|
SBIN0006220
|
950
|
950
|
Processed
|
12/11/2023
|
|
7413880647
|
|
THANDA SRINIVAS S/O YADAGIRI
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
16
|
MAHABUBABAD
|
TS-32-004-006-006/10625
(MUDUPUGAL)
|
3632004000NRG24021120230819637
|
02/11/2023
|
Mallamma
|
3632004WL023617
|
Mallamma
|
00415
|
SBIN0006220
|
950
|
950
|
Processed
|
11/11/2023
|
|
7413880646
|
|
MRS KOTHA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHABUBABAD
|
TS-32-004-023-001/010005
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819462
|
02/11/2023
|
raaju
|
3632004WL023607
|
raaju
|
00415
|
SBIN0006220
|
164
|
164
|
Processed
|
11/11/2023
|
|
7413880683
|
|
MR KOMPALLI RAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHABUBABAD
|
TS-32-004-023-001/010005
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819464
|
02/11/2023
|
raaju
|
3632004WL023607
|
raaju
|
00415
|
SBIN0006220
|
1149
|
1149
|
Processed
|
11/11/2023
|
|
7413880681
|
|
MR KOMPALLI RAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHABUBABAD
|
TS-32-004-023-001/011313
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819490
|
02/11/2023
|
Mallaiah
|
3632004WL023607
|
Mallaiah
|
00415
|
SBIN0006220
|
820
|
820
|
Processed
|
11/11/2023
|
|
7413880642
|
|
Mr. Mallayya . Raasamarla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MAHABUBABAD
|
TS-32-004-036-001/030129
(KEVLATHANDA)
|
3632004000NRG24021120230819981
|
02/11/2023
|
Harilaal
|
3632004WL023641
|
Harilaal
|
00415
|
SBIN0006220
|
608
|
608
|
Processed
|
11/11/2023
|
|
7413880663
|
|
MRS AJMEERA HARILAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHABUBABAD
|
TS-32-004-036-001/030151
(KEVLATHANDA)
|
3632004000NRG24021120230819983
|
02/11/2023
|
Ganesh
|
3632004WL023641
|
Ganesh
|
00415
|
SBIN0006220
|
608
|
608
|
Processed
|
11/11/2023
|
|
7413880662
|
|
MR AJMEERA GANESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHABUBABAD
|
TS-32-004-041-001/020014
(ROTIBANDATHANDA)
|
3632004000NRG24021120230819984
|
02/11/2023
|
sumitha
|
3632004WL023641
|
sumitha
|
00415
|
SBIN0006220
|
608
|
608
|
Processed
|
11/11/2023
|
|
7413880640
|
|
MRS AJMEERA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHABUBABAD
|
TS-32-004-041-001/040043
(ROTIBANDATHANDA)
|
3632004000NRG24021120230819993
|
02/11/2023
|
kamili
|
3632004WL023641
|
kamili
|
00415
|
SBIN0006220
|
435
|
435
|
Processed
|
11/11/2023
|
|
7413880659
|
|
BANOTHU KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHABUBABAD
|
TS-32-004-041-001/040043
(ROTIBANDATHANDA)
|
3632004000NRG24021120230819992
|
02/11/2023
|
Vasirya
|
3632004WL023641
|
Vasirya
|
00415
|
SBIN0006220
|
435
|
435
|
Processed
|
11/11/2023
|
|
7413880655
|
|
BANOTHU VASIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHABUBABAD
|
TS-32-004-041-001/040044
(ROTIBANDATHANDA)
|
3632004000NRG24021120230819994
|
02/11/2023
|
Bicchu
|
3632004WL023641
|
Bicchu
|
00415
|
SBIN0006220
|
435
|
435
|
Processed
|
11/11/2023
|
|
7413880658
|
|
MR BANOTHU BICHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHABUBABAD
|
TS-32-004-041-001/040049
(ROTIBANDATHANDA)
|
3632004000NRG24021120230820004
|
02/11/2023
|
Sheenu
|
3632004WL023641
|
Sheenu
|
00415
|
SBIN0006220
|
435
|
435
|
Processed
|
11/11/2023
|
|
7413880671
|
|
MR SRINU BANOTH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHABUBABAD
|
TS-32-004-041-001/040050
(ROTIBANDATHANDA)
|
3632004000NRG24021120230820006
|
02/11/2023
|
Jethya
|
3632004WL023641
|
Jethya
|
00415
|
SBIN0006220
|
435
|
435
|
Processed
|
11/11/2023
|
|
7413880657
|
|
Banoth Jetya Banoth
|
GENERAL POST OFFICE(607245)
|
|
28
|
MAHABUBABAD
|
TS-32-004-041-001/040051
(ROTIBANDATHANDA)
|
3632004000NRG24021120230820008
|
02/11/2023
|
Ramji
|
3632004WL023641
|
Ramji
|
00415
|
SBIN0006220
|
435
|
435
|
Processed
|
11/11/2023
|
|
7413880672
|
|
RAMJI BANOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17314
|
17314
|
|
|
|
|
|
|
|
|
29
|
MAHABUBABAD
|
TS-32-004-003-003/010238
(JANGILIGONDA)
|
3632004000NRG24021120230819913
|
02/11/2023
|
shirisha
|
3632004WL023641
|
shirisha
|
00415
|
SBIN0017179
|
990
|
990
|
Processed
|
11/11/2023
|
|
7413880684
|
|
MRS VEMULA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHABUBABAD
|
TS-32-004-003-003/010304
(JANGILIGONDA)
|
3632004000NRG24021120230819933
|
02/11/2023
|
yadagiri
|
3632004WL023641
|
yadagiri
|
00415
|
SBIN0017179
|
825
|
825
|
Processed
|
11/11/2023
|
|
7413880675
|
|
MR GIRIGANI YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHABUBABAD
|
TS-32-004-012-011/010607
(REDDIAL)
|
3632004000NRG24021120230818885
|
02/11/2023
|
vasantha
|
3632004WL023573
|
vasantha
|
00415
|
SBIN0017179
|
631
|
631
|
Processed
|
11/11/2023
|
|
7413880673
|
|
MRS KORSA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHABUBABAD
|
TS-32-004-012-011/080157
(REDDIAL)
|
3632004000NRG24021120230818960
|
02/11/2023
|
Gondru Devendra
|
3632004WL023585
|
Gondru Devendra
|
00415
|
SBIN0017179
|
797
|
797
|
Processed
|
11/11/2023
|
|
7413880669
|
|
MR GONDRU DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHABUBABAD
|
TS-32-004-013-012/011664
(KAMBALAPALLY)
|
3632004000NRG24021120230820207
|
02/11/2023
|
Swapna
|
3632004WL023649
|
Swapna
|
00415
|
SBIN0017179
|
426
|
426
|
Processed
|
11/11/2023
|
|
7413880700
|
|
MRS MATTEGAJAM SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHABUBABAD
|
TS-32-004-041-001/040048
(ROTIBANDATHANDA)
|
3632004000NRG24021120230820002
|
02/11/2023
|
Laxama
|
3632004WL023641
|
Laxama
|
00415
|
SBIN0017179
|
435
|
435
|
Processed
|
11/11/2023
|
|
7413880656
|
|
MR BANOTH LAKSHMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHABUBABAD
|
TS-32-004-043-001/011828
(SANDRALAGUDEM)
|
3632004000NRG24021120230819689
|
02/11/2023
|
praveen
|
3632004WL023622
|
praveen
|
00415
|
SBIN0017179
|
257
|
257
|
Processed
|
11/11/2023
|
|
7413880661
|
|
praveen
|
INDUSIND BANK(607189)
|
|
36
|
MAHABUBABAD
|
TS-32-004-044-001/020033
(SEECENDRABAD THANDA)
|
3632004000NRG24021120230818965
|
02/11/2023
|
Balu
|
3632004WL023585
|
Balu
|
00415
|
SBIN0017179
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7413880665
|
|
Mr. BANOTHU BALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5651
|
5651
|
|
|
|
|
|
|
|
|
37
|
MAHABUBABAD
|
TS-32-004-003-003/010577
(JANGILIGONDA)
|
3632004000NRG24021120230819974
|
02/11/2023
|
venu prasad
|
3632004WL023641
|
venu prasad
|
00415
|
SBIN0020152
|
825
|
825
|
Processed
|
11/11/2023
|
|
7413880694
|
|
KUNA VENU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHABUBABAD
|
TS-32-004-013-012/010895
(KAMBALAPALLY)
|
3632004000NRG24021120230820162
|
02/11/2023
|
Indraiah
|
3632004WL023649
|
Indraiah
|
00415
|
SBIN0020152
|
851
|
851
|
Processed
|
11/11/2023
|
|
7413880651
|
|
MR POREDDY INDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHABUBABAD
|
TS-32-004-013-012/011103
(KAMBALAPALLY)
|
3632004000NRG24021120230820180
|
02/11/2023
|
bhaskar
|
3632004WL023649
|
bhaskar
|
00415
|
SBIN0020152
|
213
|
213
|
Processed
|
11/11/2023
|
|
7413880689
|
|
MR BIRRU BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHABUBABAD
|
TS-32-004-039-001/010107
(MEKALATHANDA)
|
3632004000NRG24021120230819641
|
02/11/2023
|
Bharati
|
3632004WL023619
|
Bharati
|
00415
|
SBIN0020152
|
271
|
271
|
Processed
|
11/11/2023
|
|
7413880682
|
|
Mrs. BADAVATH BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MAHABUBABAD
|
TS-32-004-039-001/010128
(MEKALATHANDA)
|
3632004000NRG24021120230819644
|
02/11/2023
|
Saroja
|
3632004WL023619
|
Saroja
|
00415
|
SBIN0020152
|
1082
|
1082
|
Processed
|
11/11/2023
|
|
7413880711
|
|
BODA SAROJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MAHABUBABAD
|
TS-32-004-039-001/011875
(MEKALATHANDA)
|
3632004000NRG24021120230819651
|
02/11/2023
|
shiva
|
3632004WL023619
|
shiva
|
00415
|
SBIN0020152
|
1623
|
1623
|
Processed
|
11/11/2023
|
|
7413880712
|
|
BANOTH SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHABUBABAD
|
TS-32-004-044-001/050258
(SEECENDRABAD THANDA)
|
3632004000NRG24021120230818974
|
02/11/2023
|
ramesh
|
3632004WL023585
|
ramesh
|
00415
|
SBIN0020152
|
774
|
774
|
Processed
|
11/11/2023
|
|
7413880668
|
|
RAMESH BHUKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5639
|
5639
|
|
|
|
|
|
|
|
|
44
|
MAHABUBABAD
|
TS-32-004-012-011/080192
(REDDIAL)
|
3632004000NRG24021120230818961
|
02/11/2023
|
lokender
|
3632004WL023585
|
lokender
|
00415
|
SBIN0021579
|
797
|
797
|
Processed
|
11/11/2023
|
|
7413880650
|
|
MR LOKENDAR NARABOINA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHABUBABAD
|
TS-32-004-012-011/80635
(REDDIAL)
|
3632004000NRG24021120230818890
|
02/11/2023
|
Borra Jayashankar
|
3632004WL023573
|
Borra Jayashankar
|
00415
|
SBIN0021579
|
789
|
789
|
Processed
|
11/11/2023
|
|
7413880674
|
|
MR BORRA JAYASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHABUBABAD
|
TS-32-004-012-011/80641
(REDDIAL)
|
3632004000NRG24021120230818892
|
02/11/2023
|
CHITHALLA YAKANNA
|
3632004WL023573
|
CHITHALLA YAKANNA
|
00415
|
SBIN0021579
|
474
|
474
|
Processed
|
11/11/2023
|
|
7413880652
|
|
MR CHINTHALA YAKANNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHABUBABAD
|
TS-32-004-013-012/011795
(KAMBALAPALLY)
|
3632004000NRG24021120230820208
|
02/11/2023
|
naresh
|
3632004WL023649
|
naresh
|
00415
|
SBIN0021579
|
851
|
851
|
Processed
|
11/11/2023
|
|
7413880645
|
|
NARESH REDDY KATLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHABUBABAD
|
TS-32-004-013-012/011843
(KAMBALAPALLY)
|
3632004000NRG24021120230820210
|
02/11/2023
|
ranjith
|
3632004WL023649
|
ranjith
|
00415
|
SBIN0021579
|
426
|
426
|
Processed
|
11/11/2023
|
|
7413880699
|
|
MR MARRI RANJITH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHABUBABAD
|
TS-32-004-013-012/011912
(KAMBALAPALLY)
|
3632004000NRG24021120230820214
|
02/11/2023
|
mallika
|
3632004WL023649
|
mallika
|
00415
|
SBIN0021579
|
213
|
213
|
Processed
|
11/11/2023
|
|
7413880698
|
|
MRS KOMMU MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHABUBABAD
|
TS-32-004-023-001/50008
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819502
|
02/11/2023
|
Avula Mamatha
|
3632004WL023607
|
Avula Mamatha
|
00415
|
SBIN0021579
|
985
|
985
|
Processed
|
11/11/2023
|
|
7413880643
|
|
MRS AVULA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHABUBABAD
|
TS-32-004-023-001/50008
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819503
|
02/11/2023
|
Avula Mamatha
|
3632004WL023607
|
Avula Mamatha
|
00415
|
SBIN0021579
|
164
|
164
|
Processed
|
11/11/2023
|
|
7413880644
|
|
MRS AVULA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4699
|
4699
|
|
|
|
|
|
|
|
|
52
|
MAHABUBABAD
|
TS-32-004-041-001/040049
(ROTIBANDATHANDA)
|
3632004000NRG24021120230820005
|
02/11/2023
|
padma
|
3632004WL023641
|
padma
|
00415
|
SBIN0021933
|
435
|
435
|
Processed
|
11/11/2023
|
|
7413880707
|
|
MRS BANOTHU PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
53
|
MAHABUBABAD
|
TS-32-004-012-011/010607
(REDDIAL)
|
3632004000NRG24021120230818886
|
02/11/2023
|
govardhan
|
3632004WL023573
|
govardhan
|
00415
|
SBIN0RRAPGB
|
316
|
316
|
Processed
|
11/11/2023
|
|
7413880710
|
|
Mr. KORSA GOVARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
54
|
MAHABUBABAD
|
TS-32-004-003-003/010106
(JANGILIGONDA)
|
3632004000NRG24021120230819860
|
02/11/2023
|
srilatha
|
3632004WL023641
|
srilatha
|
00468
|
UBIN0803677
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7413880594
|
|
BARIGELA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAHABUBABAD
|
TS-32-004-015-014/011312
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819457
|
02/11/2023
|
subadra
|
3632004WL023607
|
subadra
|
00468
|
UBIN0803677
|
164
|
164
|
Processed
|
11/11/2023
|
|
7413880589
|
|
PULIGILLA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAHABUBABAD
|
TS-32-004-023-001/010004
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819460
|
02/11/2023
|
Ketamma
|
3632004WL023607
|
Ketamma
|
00468
|
UBIN0803677
|
1149
|
1149
|
Processed
|
11/11/2023
|
|
7413880601
|
|
Ketamma kadaboina kadaboi
|
GENERAL POST OFFICE(607245)
|
|
57
|
MAHABUBABAD
|
TS-32-004-023-001/010004
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819461
|
02/11/2023
|
Ketamma
|
3632004WL023607
|
Ketamma
|
00468
|
UBIN0803677
|
164
|
164
|
Processed
|
11/11/2023
|
|
7413880602
|
|
Ketamma kadaboina kadaboi
|
GENERAL POST OFFICE(607245)
|
|
58
|
MAHABUBABAD
|
TS-32-004-023-001/010005
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819463
|
02/11/2023
|
Krishna
|
3632004WL023607
|
Krishna
|
00468
|
UBIN0803677
|
164
|
164
|
Processed
|
11/11/2023
|
|
7413880604
|
|
Mr. SURABOINA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MAHABUBABAD
|
TS-32-004-023-001/010005
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819465
|
02/11/2023
|
Krishna
|
3632004WL023607
|
Krishna
|
00468
|
UBIN0803677
|
1149
|
1149
|
Processed
|
11/11/2023
|
|
7413880603
|
|
Mr. SURABOINA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MAHABUBABAD
|
TS-32-004-023-001/010006
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819466
|
02/11/2023
|
Venkatamma
|
3632004WL023607
|
Venkatamma
|
00468
|
UBIN0803677
|
1149
|
1149
|
Processed
|
11/11/2023
|
|
7413880590
|
|
KOMPELLI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHABUBABAD
|
TS-32-004-023-001/010006
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819467
|
02/11/2023
|
Venkatamma
|
3632004WL023607
|
Venkatamma
|
00468
|
UBIN0803677
|
164
|
164
|
Processed
|
11/11/2023
|
|
7413880591
|
|
KOMPELLI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAHABUBABAD
|
TS-32-004-023-001/010080
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819477
|
02/11/2023
|
Lingya
|
3632004WL023607
|
Lingya
|
00468
|
UBIN0803677
|
164
|
164
|
Processed
|
11/11/2023
|
|
7413880585
|
|
VANKUDOTH LINGYA
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAHABUBABAD
|
TS-32-004-023-001/010090
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819478
|
02/11/2023
|
Gangamma
|
3632004WL023607
|
Gangamma
|
00468
|
UBIN0803677
|
164
|
164
|
Processed
|
11/11/2023
|
|
7413880586
|
|
KATTULA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAHABUBABAD
|
TS-32-004-023-001/010090
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819479
|
02/11/2023
|
Gangamma
|
3632004WL023607
|
Gangamma
|
00468
|
UBIN0803677
|
985
|
985
|
Processed
|
11/11/2023
|
|
7413880587
|
|
KATTULA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHABUBABAD
|
TS-32-004-023-001/010785
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819482
|
02/11/2023
|
Mangamma
|
3632004WL023607
|
Mangamma
|
00468
|
UBIN0803677
|
164
|
164
|
Processed
|
11/11/2023
|
|
7413880588
|
|
KALOTH MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHABUBABAD
|
TS-32-004-023-001/011219
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819485
|
02/11/2023
|
nagalaximi
|
3632004WL023607
|
nagalaximi
|
00468
|
UBIN0803677
|
164
|
164
|
Processed
|
11/11/2023
|
|
7413880595
|
|
KADABOINA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAHABUBABAD
|
TS-32-004-023-001/011302
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819488
|
02/11/2023
|
Bikoji
|
3632004WL023607
|
Bikoji
|
00468
|
UBIN0803677
|
1149
|
1149
|
Processed
|
11/11/2023
|
|
7413880599
|
|
HALAVATH BIKOJI
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHABUBABAD
|
TS-32-004-023-001/011302
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819489
|
02/11/2023
|
Bikoji
|
3632004WL023607
|
Bikoji
|
00468
|
UBIN0803677
|
164
|
164
|
Processed
|
11/11/2023
|
|
7413880600
|
|
HALAVATH BIKOJI
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHABUBABAD
|
TS-32-004-023-001/50007
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819500
|
02/11/2023
|
Puligilla Saritha
|
3632004WL023607
|
Puligilla Saritha
|
00468
|
UBIN0803677
|
164
|
164
|
Processed
|
11/11/2023
|
|
7413880598
|
|
MRS PULIGILLA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHABUBABAD
|
TS-32-004-023-001/50007
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819501
|
02/11/2023
|
Puligilla Saritha
|
3632004WL023607
|
Puligilla Saritha
|
00468
|
UBIN0803677
|
1149
|
1149
|
Processed
|
11/11/2023
|
|
7413880609
|
|
MRS PULIGILLA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHABUBABAD
|
TS-32-004-023-001/50016
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819504
|
02/11/2023
|
PATNI
|
3632004WL023607
|
PATNI
|
00468
|
UBIN0803677
|
164
|
164
|
Processed
|
11/11/2023
|
|
7413880593
|
|
BANOTH PATNI
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAHABUBABAD
|
TS-32-004-023-001/50016
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819584
|
02/11/2023
|
PATNI
|
3632004WL023612
|
PATNI
|
00468
|
UBIN0803677
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7413880592
|
|
BANOTH PATNI
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAHABUBABAD
|
TS-32-004-023-001/50017
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819505
|
02/11/2023
|
SAIDAMMA
|
3632004WL023607
|
SAIDAMMA
|
00468
|
UBIN0803677
|
164
|
164
|
Processed
|
11/11/2023
|
|
7413880596
|
|
KADABOINA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAHABUBABAD
|
TS-32-004-023-001/50017
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819506
|
02/11/2023
|
SAIDAMMA
|
3632004WL023607
|
SAIDAMMA
|
00468
|
UBIN0803677
|
1149
|
1149
|
Processed
|
11/11/2023
|
|
7413880597
|
|
KADABOINA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAHABUBABAD
|
TS-32-004-041-001/040045
(ROTIBANDATHANDA)
|
3632004000NRG24021120230819996
|
02/11/2023
|
hojlaa
|
3632004WL023641
|
hojlaa
|
00468
|
UBIN0803677
|
435
|
435
|
Processed
|
11/11/2023
|
|
7413880607
|
|
VOBLA BANOTH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13356
|
13356
|
|
|
|
|
|
|
|
|
76
|
MAHABUBABAD
|
TS-32-004-013-012/011878
(KAMBALAPALLY)
|
3632004000NRG24021120230820212
|
02/11/2023
|
suresh
|
3632004WL023649
|
suresh
|
00468
|
UBIN0808733
|
639
|
639
|
Processed
|
11/11/2023
|
|
7413880688
|
|
MACHA SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
77
|
MAHABUBABAD
|
TS-32-004-039-001/010128
(MEKALATHANDA)
|
3632004000NRG24021120230819645
|
02/11/2023
|
srikanth
|
3632004WL023619
|
srikanth
|
00666
|
IDFB0080215
|
1623
|
1623
|
Processed
|
11/11/2023
|
|
7413880690
|
|
Boda Srikanth
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
78
|
MAHABUBABAD
|
TS-32-004-043-001/010046
(SANDRALAGUDEM)
|
3632004000NRG24021120230819679
|
02/11/2023
|
Poolamma
|
3632004WL023622
|
Poolamma
|
00677
|
SRCB0BCB808
|
386
|
386
|
Processed
|
11/11/2023
|
|
7413880583
|
|
Mrs. GALIGI POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MAHABUBABAD
|
TS-32-004-043-001/010052
(SANDRALAGUDEM)
|
3632004000NRG24021120230819680
|
02/11/2023
|
Paapamma
|
3632004WL023622
|
Paapamma
|
00677
|
SRCB0BCB808
|
386
|
386
|
Processed
|
11/11/2023
|
|
7413880584
|
|
Mrs. PONAKA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MAHABUBABAD
|
TS-32-004-043-001/010958
(SANDRALAGUDEM)
|
3632004000NRG24021120230819686
|
02/11/2023
|
Sudha
|
3632004WL023622
|
Sudha
|
00677
|
SRCB0BCB808
|
386
|
386
|
Processed
|
11/11/2023
|
|
7413880581
|
|
Mrs. SUDHA TOLEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MAHABUBABAD
|
TS-32-004-043-001/011833
(SANDRALAGUDEM)
|
3632004000NRG24021120230819690
|
02/11/2023
|
sowjanyya
|
3632004WL023622
|
sowjanyya
|
00677
|
SRCB0BCB808
|
257
|
257
|
Processed
|
11/11/2023
|
|
7413880582
|
|
Mrs. GALIGI SOUJANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
82
|
MAHABUBABAD
|
TS-32-004-023-001/010007
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819468
|
02/11/2023
|
VENKAN NA PULIGILA
|
3632004WL023607
|
VENKAN NA PULIGILA
|
00684
|
APGV0004122
|
164
|
164
|
Processed
|
11/11/2023
|
|
7413880679
|
|
VENKAN NA PULIGILA S O BALAMALLAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MAHABUBABAD
|
TS-32-004-023-001/010007
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819469
|
02/11/2023
|
VENKAN NA PULIGILA
|
3632004WL023607
|
VENKAN NA PULIGILA
|
00684
|
APGV0004122
|
1149
|
1149
|
Processed
|
11/11/2023
|
|
7413880680
|
|
VENKAN NA PULIGILA S O BALAMALLAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1313
|
1313
|
|
|
|
|
|
|
|
|
84
|
MAHABUBABAD
|
TS-32-004-012-011/010336
(REDDIAL)
|
3632004000NRG24021120230818950
|
02/11/2023
|
vani
|
3632004WL023585
|
vani
|
00684
|
APGV0005122
|
797
|
797
|
Processed
|
11/11/2023
|
|
7413880703
|
|
Mrs. VANI ANEBOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MAHABUBABAD
|
TS-32-004-012-011/010463
(REDDIAL)
|
3632004000NRG24021120230818874
|
02/11/2023
|
Vinoda
|
3632004WL023573
|
Vinoda
|
00684
|
APGV0005122
|
789
|
789
|
Processed
|
11/11/2023
|
|
7413880664
|
|
Mr. VINODHA SAMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MAHABUBABAD
|
TS-32-004-012-011/010559
(REDDIAL)
|
3632004000NRG24021120230818882
|
02/11/2023
|
narasamma
|
3632004WL023573
|
narasamma
|
00684
|
APGV0005122
|
789
|
789
|
Processed
|
11/11/2023
|
|
7413880708
|
|
Mrs. VARIPALLI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MAHABUBABAD
|
TS-32-004-012-011/010598
(REDDIAL)
|
3632004000NRG24021120230818884
|
02/11/2023
|
premalatha
|
3632004WL023573
|
premalatha
|
00684
|
APGV0005122
|
474
|
474
|
Processed
|
11/11/2023
|
|
7413880704
|
|
SIDDABOINA PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAHABUBABAD
|
TS-32-004-013-012/011122
(KAMBALAPALLY)
|
3632004000NRG24021120230820183
|
02/11/2023
|
LINGANNA
|
3632004WL023649
|
LINGANNA
|
00684
|
APGV0005122
|
1064
|
1064
|
Processed
|
11/11/2023
|
|
7413880716
|
|
Mr. Bobballa Linganna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MAHABUBABAD
|
TS-32-004-013-012/011122
(KAMBALAPALLY)
|
3632004000NRG24021120230820184
|
02/11/2023
|
SARALA
|
3632004WL023649
|
SARALA
|
00684
|
APGV0005122
|
1277
|
1277
|
Processed
|
11/11/2023
|
|
7413880718
|
|
BOBBALLA SARALA
|
CANARA BANK(508532)
|
|
90
|
MAHABUBABAD
|
TS-32-004-013-012/011260
(KAMBALAPALLY)
|
3632004000NRG24021120230820191
|
02/11/2023
|
ganitha
|
3632004WL023649
|
ganitha
|
00684
|
APGV0005122
|
1277
|
1277
|
Processed
|
11/11/2023
|
|
7413880717
|
|
Mrs. ERUPULA GANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MAHABUBABAD
|
TS-32-004-013-012/011878
(KAMBALAPALLY)
|
3632004000NRG24021120230820211
|
02/11/2023
|
rani
|
3632004WL023649
|
rani
|
00684
|
APGV0005122
|
639
|
639
|
Processed
|
11/11/2023
|
|
7413880715
|
|
MACHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAHABUBABAD
|
TS-32-004-039-001/011902
(MEKALATHANDA)
|
3632004000NRG24021120230819652
|
02/11/2023
|
laxmi
|
3632004WL023619
|
laxmi
|
00684
|
APGV0005122
|
1623
|
1623
|
Processed
|
11/11/2023
|
|
7413880713
|
|
Guguloth Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MAHABUBABAD
|
TS-32-004-043-001/010063
(SANDRALAGUDEM)
|
3632004000NRG24021120230819682
|
02/11/2023
|
Meda Laxmi
|
3632004WL023622
|
Meda Laxmi
|
00684
|
APGV0005122
|
386
|
386
|
Processed
|
11/11/2023
|
|
7413880705
|
|
Meda Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MAHABUBABAD
|
TS-32-004-043-001/010989
(SANDRALAGUDEM)
|
3632004000NRG24021120230819687
|
02/11/2023
|
Laxmaiah
|
3632004WL023622
|
Laxmaiah
|
00684
|
APGV0005122
|
386
|
386
|
Processed
|
11/11/2023
|
|
7413880701
|
|
JAKKA LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAHABUBABAD
|
TS-32-004-044-001/050258
(SEECENDRABAD THANDA)
|
3632004000NRG24021120230818973
|
02/11/2023
|
sunitha
|
3632004WL023585
|
sunitha
|
00684
|
APGV0005122
|
1549
|
1549
|
Processed
|
11/11/2023
|
|
7413880706
|
|
Mrs. BHUKYA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
96
|
MAHABUBABAD
|
TS-32-004-012-011/010611
(REDDIAL)
|
3632004000NRG24021120230818951
|
02/11/2023
|
lingamurthi
|
3632004WL023585
|
lingamurthi
|
00684
|
APGV0005157
|
797
|
797
|
Processed
|
11/11/2023
|
|
7413880702
|
|
Mr. LINGA MURTHY KODI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MAHABUBABAD
|
TS-32-004-039-001/011868
(MEKALATHANDA)
|
3632004000NRG24021120230819650
|
02/11/2023
|
nagendra kumari
|
3632004WL023619
|
nagendra kumari
|
00684
|
APGV0005157
|
1623
|
1623
|
Processed
|
11/11/2023
|
|
7413880714
|
|
Mrs. Dabbala Nagendra Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MAHABUBABAD
|
TS-32-004-043-001/010950
(SANDRALAGUDEM)
|
3632004000NRG24021120230819684
|
02/11/2023
|
Laxmi
|
3632004WL023622
|
Laxmi
|
00684
|
APGV0005157
|
386
|
386
|
Processed
|
11/11/2023
|
|
7413880709
|
|
Mrs. LAXMI CHITLA W O ELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2806
|
2806
|
|
|
|
|
|
|
|
|
99
|
MAHABUBABAD
|
TS-32-004-043-001/010086
(SANDRALAGUDEM)
|
3632004000NRG24021120230819683
|
02/11/2023
|
Pulamma
|
3632004WL023622
|
Pulamma
|
00685
|
TSAB0021010
|
386
|
386
|
Processed
|
11/11/2023
|
|
7413880676
|
|
POOALAMMA ESAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
100
|
MAHABUBABAD
|
TS-32-004-036-001/030129
(KEVLATHANDA)
|
3632004000NRG24021120230819982
|
02/11/2023
|
Vijaya
|
3632004WL023641
|
Vijaya
|
00688
|
FINO0001001
|
608
|
608
|
Processed
|
11/11/2023
|
|
7413880693
|
|
AJMEERA VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MAHABUBABAD
|
TS-32-004-039-001/010119
(MEKALATHANDA)
|
3632004000NRG24021120230819643
|
02/11/2023
|
naveen
|
3632004WL023619
|
naveen
|
00688
|
FINO0001001
|
1623
|
1623
|
Processed
|
11/11/2023
|
|
7413880685
|
|
BANOTHU NAVEEM
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MAHABUBABAD
|
TS-32-004-043-001/011738
(SANDRALAGUDEM)
|
3632004000NRG24021120230819688
|
02/11/2023
|
Kalamma
|
3632004WL023622
|
Kalamma
|
00688
|
FINO0001001
|
257
|
257
|
Processed
|
11/11/2023
|
|
7413880660
|
|
ESAM KALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
103
|
MAHABUBABAD
|
TS-32-004-003-003/10587
(JANGILIGONDA)
|
3632004000NRG24021120230819976
|
02/11/2023
|
B Hyma
|
3632004WL023641
|
B Hyma
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
11/11/2023
|
|
7413880635
|
|
MRS BOMMERABOINA HAIMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAHABUBABAD
|
TS-32-004-003-003/10587
(JANGILIGONDA)
|
3632004000NRG24021120230819977
|
02/11/2023
|
B komarelli
|
3632004WL023641
|
B komarelli
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
11/11/2023
|
|
7413880636
|
|
BOMMERABOINA KOMURELLI
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAHABUBABAD
|
TS-32-004-006-006/010490
(MUDUPUGAL)
|
3632004000NRG24021120230819632
|
02/11/2023
|
B Sunitha
|
3632004WL023617
|
B Sunitha
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
11/11/2023
|
|
7413880622
|
|
BANOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAHABUBABAD
|
TS-32-004-012-011/80636
(REDDIAL)
|
3632004000NRG24021120230818964
|
02/11/2023
|
Gogula Devendar
|
3632004WL023585
|
Gogula Devendar
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
11/11/2023
|
|
7413880614
|
|
GOGULA DEVENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAHABUBABAD
|
TS-32-004-013-012/010256
(KAMBALAPALLY)
|
3632004000NRG24021120230820133
|
02/11/2023
|
mangamma
|
3632004WL023649
|
mangamma
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
11/11/2023
|
|
7413880629
|
|
MADARAPU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAHABUBABAD
|
TS-32-004-013-012/010271
(KAMBALAPALLY)
|
3632004000NRG24021120230820135
|
02/11/2023
|
gopi
|
3632004WL023649
|
gopi
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
11/11/2023
|
|
7413880633
|
|
KOMMU GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAHABUBABAD
|
TS-32-004-013-012/010271
(KAMBALAPALLY)
|
3632004000NRG24021120230820134
|
02/11/2023
|
sidhamma
|
3632004WL023649
|
sidhamma
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
11/11/2023
|
|
7413880634
|
|
KOMMU SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAHABUBABAD
|
TS-32-004-013-012/011080
(KAMBALAPALLY)
|
3632004000NRG24021120230820172
|
02/11/2023
|
V.Ramachandru
|
3632004WL023649
|
V.Ramachandru
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
11/11/2023
|
|
7413880608
|
|
VEMULA RAMACHANDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAHABUBABAD
|
TS-32-004-013-012/011912
(KAMBALAPALLY)
|
3632004000NRG24021120230820213
|
02/11/2023
|
soma vardhan
|
3632004WL023649
|
soma vardhan
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
11/11/2023
|
|
7413880632
|
|
KOMMU SOMA VARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAHABUBABAD
|
TS-32-004-013-012/11935
(KAMBALAPALLY)
|
3632004000NRG24021120230820216
|
02/11/2023
|
Madarapu Sravani
|
3632004WL023649
|
Madarapu Sravani
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
11/11/2023
|
|
7413880630
|
|
MISS MADARAPU SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAHABUBABAD
|
TS-32-004-023-001/011269
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819486
|
02/11/2023
|
Manemma
|
3632004WL023607
|
Manemma
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
11/11/2023
|
|
7413880610
|
|
KOMMANABOINA MANINAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAHABUBABAD
|
TS-32-004-023-001/011269
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819487
|
02/11/2023
|
Manemma
|
3632004WL023607
|
Manemma
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
11/11/2023
|
|
7413880611
|
|
KOMMANABOINA MANINAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAHABUBABAD
|
TS-32-004-023-001/040003
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819491
|
02/11/2023
|
lilatha
|
3632004WL023607
|
lilatha
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
11/11/2023
|
|
7413880618
|
|
THEJAVATH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAHABUBABAD
|
TS-32-004-023-001/040003
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819492
|
02/11/2023
|
lilatha
|
3632004WL023607
|
lilatha
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
11/11/2023
|
|
7413880619
|
|
THEJAVATH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAHABUBABAD
|
TS-32-004-023-001/050001
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819495
|
02/11/2023
|
NAGAMANI
|
3632004WL023607
|
NAGAMANI
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
11/11/2023
|
|
7413880616
|
|
KADABOINA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAHABUBABAD
|
TS-32-004-023-001/050001
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819496
|
02/11/2023
|
NAGAMANI
|
3632004WL023607
|
NAGAMANI
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
11/11/2023
|
|
7413880617
|
|
KADABOINA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAHABUBABAD
|
TS-32-004-023-001/050002
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819497
|
02/11/2023
|
BIKSHAM
|
3632004WL023607
|
BIKSHAM
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
11/11/2023
|
|
7413880612
|
|
MR KATA BIKSHAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAHABUBABAD
|
TS-32-004-023-001/050002
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819498
|
02/11/2023
|
BIKSHAM
|
3632004WL023607
|
BIKSHAM
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
11/11/2023
|
|
7413880613
|
|
MR KATA BIKSHAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAHABUBABAD
|
TS-32-004-023-001/050003
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819499
|
02/11/2023
|
Banoth Nageswararao
|
3632004WL023607
|
Banoth Nageswararao
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
11/11/2023
|
|
7413880615
|
|
BANOTH NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAHABUBABAD
|
TS-32-004-023-001/50018
(BODAGUTTA THANDA)
|
3632004000NRG24021120230819507
|
02/11/2023
|
CHITTI
|
3632004WL023607
|
CHITTI
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
11/11/2023
|
|
7413880605
|
|
Mrs. BANOTH CHITTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MAHABUBABAD
|
TS-32-004-039-001/010100
(MEKALATHANDA)
|
3632004000NRG24021120230819639
|
02/11/2023
|
Bicha
|
3632004WL023619
|
Bicha
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
11/11/2023
|
|
7413880628
|
|
BHUKYA BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAHABUBABAD
|
TS-32-004-039-001/010100
(MEKALATHANDA)
|
3632004000NRG24021120230819640
|
02/11/2023
|
Laxmi
|
3632004WL023619
|
Laxmi
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
11/11/2023
|
|
7413880627
|
|
BHUKYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAHABUBABAD
|
TS-32-004-039-001/010114
(MEKALATHANDA)
|
3632004000NRG24021120230819642
|
02/11/2023
|
Raju
|
3632004WL023619
|
Raju
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
11/11/2023
|
|
7413880631
|
|
BADHAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAHABUBABAD
|
TS-32-004-039-001/010135
(MEKALATHANDA)
|
3632004000NRG24021120230819646
|
02/11/2023
|
chandru
|
3632004WL023619
|
chandru
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
11/11/2023
|
|
7413880625
|
|
BHUKYA CHANDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAHABUBABAD
|
TS-32-004-039-001/010136
(MEKALATHANDA)
|
3632004000NRG24021120230819647
|
02/11/2023
|
Yashodha
|
3632004WL023619
|
Yashodha
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
11/11/2023
|
|
7413880626
|
|
BADAVATH YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAHABUBABAD
|
TS-32-004-039-001/010137
(MEKALATHANDA)
|
3632004000NRG24021120230819648
|
02/11/2023
|
tarun
|
3632004WL023619
|
tarun
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
11/11/2023
|
|
7413880624
|
|
MOOD THARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAHABUBABAD
|
TS-32-004-043-001/011840
(SANDRALAGUDEM)
|
3632004000NRG24021120230819691
|
02/11/2023
|
Etti samakka
|
3632004WL023622
|
Etti samakka
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
11/11/2023
|
|
7413880623
|
|
ETTI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAHABUBABAD
|
TS-32-004-044-001/050020
(SEECENDRABAD THANDA)
|
3632004000NRG24021120230818966
|
02/11/2023
|
uma
|
3632004WL023585
|
uma
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7413880621
|
|
BHUKYA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAHABUBABAD
|
TS-32-004-044-001/050027
(SEECENDRABAD THANDA)
|
3632004000NRG24021120230818967
|
02/11/2023
|
Shanthi
|
3632004WL023585
|
Shanthi
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7413880620
|
|
Mrs. GUGULOTHU SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
MAHABUBABAD
|
TS-32-004-044-001/050244
(SEECENDRABAD THANDA)
|
3632004000NRG24021120230818972
|
02/11/2023
|
sumalata
|
3632004WL023585
|
sumalata
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
11/11/2023
|
|
7413880606
|
|
BHANOTHU SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25278
|
25278
|
|
|
|
|
|
|
|
|
133
|
MAHABUBABAD
|
TS-32-004-012-011/010012
(REDDIAL)
|
3632004000NRG24021120230818823
|
02/11/2023
|
Pottayya
|
3632004WL023573
|
Pottayya
|
00710
|
SBIN0000DOP
|
158
|
158
|
Processed
|
11/11/2023
|
|
7413880696
|
|
ILABOINA POTTEIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAHABUBABAD
|
TS-32-004-012-011/010084
(REDDIAL)
|
3632004000NRG24021120230818853
|
02/11/2023
|
Ramesh
|
3632004WL023573
|
Ramesh
|
00710
|
SBIN0000DOP
|
316
|
316
|
Processed
|
11/11/2023
|
|
7413880667
|
|
Mr. ILABOINA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MAHABUBABAD
|
TS-32-004-012-011/010448
(REDDIAL)
|
3632004000NRG24021120230818869
|
02/11/2023
|
Errayya
|
3632004WL023573
|
Errayya
|
00710
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/11/2023
|
|
7413880654
|
|
PADIGE ERRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAHABUBABAD
|
TS-32-004-012-011/010448
(REDDIAL)
|
3632004000NRG24021120230818868
|
02/11/2023
|
Saramma
|
3632004WL023573
|
Saramma
|
00710
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/11/2023
|
|
7413880653
|
|
PADIGE SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAHABUBABAD
|
TS-32-004-012-011/010463
(REDDIAL)
|
3632004000NRG24021120230818873
|
02/11/2023
|
Laxmaiah
|
3632004WL023573
|
Laxmaiah
|
00710
|
SBIN0000DOP
|
789
|
789
|
Processed
|
11/11/2023
|
|
7413880666
|
|
SAMA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAHABUBABAD
|
TS-32-004-041-001/040045
(ROTIBANDATHANDA)
|
3632004000NRG24021120230819997
|
02/11/2023
|
aruna
|
3632004WL023641
|
aruna
|
00710
|
SBIN0000DOP
|
435
|
435
|
Processed
|
11/11/2023
|
|
7413880639
|
|
MISS BANOTH ARUNA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAHABUBABAD
|
TS-32-004-041-001/040060
(ROTIBANDATHANDA)
|
3632004000NRG24021120230820022
|
02/11/2023
|
Sakru
|
3632004WL023641
|
Sakru
|
00710
|
SBIN0000DOP
|
290
|
290
|
Processed
|
11/11/2023
|
|
7413880695
|
|
Sakru bhukya bhukya
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2936
|
2936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101406
|
101406
|
|
|
|
|
|
|
|