|
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
|
PEDDAVANGARA
|
TS-32-016-010-001/060044
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051370
|
14/03/2024
|
boju
|
3632016WL036477
|
boju
|
00048
|
BKID0005736
|
533
|
533
|
Processed
|
13/04/2024
|
|
2938036831
|
|
GUGULOTH BOJU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
533
|
533
|
|
|
|
|
|
|
|
|
2
|
PEDDAVANGARA
|
TS-32-016-010-001/010324
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051344
|
14/03/2024
|
rajendar
|
3632016WL036477
|
rajendar
|
00048
|
BKID0005740
|
799
|
799
|
Processed
|
14/04/2024
|
|
2938036627
|
|
GUGULOTH RAJENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
799
|
799
|
|
|
|
|
|
|
|
|
3
|
PEDDAVANGARA
|
TS-32-016-011-001/011002
(RAMCHANDRU THANDA)
|
3632016000NRG24140320241053009
|
14/03/2024
|
Ramesh
|
3632016WL036519
|
Ramesh
|
00152
|
HDFC0CTGCUB
|
162
|
162
|
Processed
|
13/04/2024
|
|
2938036658
|
|
RAMESH JATOTHU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
PEDDAVANGARA
|
TS-32-016-008-010/010003
(POCHAMPALLE)
|
3632016000NRG24140320241053059
|
14/03/2024
|
Ellamma
|
3632016WL036520
|
Ellamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036781
|
|
MRS YELLAMMA KUNDURU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEDDAVANGARA
|
TS-32-016-008-010/010005
(POCHAMPALLE)
|
3632016000NRG24140320241053060
|
14/03/2024
|
Somanarsamma
|
3632016WL036520
|
Somanarsamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036786
|
|
MRS SOMANARSAMMA KUNDURU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEDDAVANGARA
|
TS-32-016-008-010/010008
(POCHAMPALLE)
|
3632016000NRG24140320241053061
|
14/03/2024
|
Ailayya
|
3632016WL036520
|
Ailayya
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036690
|
|
MR KUNDURU ILAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PEDDAVANGARA
|
TS-32-016-008-010/010011
(POCHAMPALLE)
|
3632016000NRG24140320241053063
|
14/03/2024
|
Chamdrayya
|
3632016WL036520
|
Chamdrayya
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036700
|
|
MR KUNDURU CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEDDAVANGARA
|
TS-32-016-008-010/010013
(POCHAMPALLE)
|
3632016000NRG24140320241053065
|
14/03/2024
|
Ailamma
|
3632016WL036520
|
Ailamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938036728
|
|
KUNDURU ILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PEDDAVANGARA
|
TS-32-016-008-010/010013
(POCHAMPALLE)
|
3632016000NRG24140320241053064
|
14/03/2024
|
Mallayya
|
3632016WL036520
|
Mallayya
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036676
|
|
MR KUNDURU MALAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PEDDAVANGARA
|
TS-32-016-008-010/010018
(POCHAMPALLE)
|
3632016000NRG24140320241053066
|
14/03/2024
|
Yaadamma
|
3632016WL036520
|
Yaadamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938036767
|
|
YATALA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PEDDAVANGARA
|
TS-32-016-008-010/010019
(POCHAMPALLE)
|
3632016000NRG24140320241053067
|
14/03/2024
|
Padma
|
3632016WL036520
|
Padma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036722
|
|
KUNDURU PADMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
12
|
PEDDAVANGARA
|
TS-32-016-008-010/010022
(POCHAMPALLE)
|
3632016000NRG24140320241053068
|
14/03/2024
|
Swaroopa
|
3632016WL036520
|
Swaroopa
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036816
|
|
MRS MAILAPAKA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PEDDAVANGARA
|
TS-32-016-008-010/010023
(POCHAMPALLE)
|
3632016000NRG24140320241053070
|
14/03/2024
|
Muttayya
|
3632016WL036520
|
Muttayya
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036696
|
|
MR MUTHAIAH MYLAPAKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PEDDAVANGARA
|
TS-32-016-008-010/010025
(POCHAMPALLE)
|
3632016000NRG24140320241053071
|
14/03/2024
|
Yakalakshmi
|
3632016WL036520
|
Yakalakshmi
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938036829
|
|
Yakalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PEDDAVANGARA
|
TS-32-016-008-010/010029
(POCHAMPALLE)
|
3632016000NRG24140320241053072
|
14/03/2024
|
Mamjula
|
3632016WL036520
|
Mamjula
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036769
|
|
MRS ADAVELLY MANJULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PEDDAVANGARA
|
TS-32-016-008-010/010045
(POCHAMPALLE)
|
3632016000NRG24140320241053073
|
14/03/2024
|
Laalayya
|
3632016WL036520
|
Laalayya
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036679
|
|
KUNDURU LALAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
17
|
PEDDAVANGARA
|
TS-32-016-008-010/010047
(POCHAMPALLE)
|
3632016000NRG24140320241053076
|
14/03/2024
|
Ailamma
|
3632016WL036520
|
Ailamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036830
|
|
MRS MAILAPAKA ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PEDDAVANGARA
|
TS-32-016-008-010/010052
(POCHAMPALLE)
|
3632016000NRG24140320241053078
|
14/03/2024
|
Mallamma
|
3632016WL036520
|
Mallamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036755
|
|
MRS MALLAMMA MAILAPAKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PEDDAVANGARA
|
TS-32-016-008-010/010054
(POCHAMPALLE)
|
3632016000NRG24140320241053079
|
14/03/2024
|
Lacchamma
|
3632016WL036520
|
Lacchamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938036787
|
|
KUNDURU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PEDDAVANGARA
|
TS-32-016-008-010/010055
(POCHAMPALLE)
|
3632016000NRG24140320241053080
|
14/03/2024
|
Uppalamma
|
3632016WL036520
|
Uppalamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036724
|
|
MRS KUNDURU UPPALAMMA KUNDURU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEDDAVANGARA
|
TS-32-016-008-010/010058
(POCHAMPALLE)
|
3632016000NRG24140320241053082
|
14/03/2024
|
Padma
|
3632016WL036520
|
Padma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036697
|
|
kuduru Padma kuduru
|
GENERAL POST OFFICE(607245)
|
|
22
|
PEDDAVANGARA
|
TS-32-016-008-010/010062
(POCHAMPALLE)
|
3632016000NRG24140320241053083
|
14/03/2024
|
Sujana
|
3632016WL036520
|
Sujana
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036740
|
|
MRS KUNDURU SRUJANA KUNDURU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PEDDAVANGARA
|
TS-32-016-008-010/010068
(POCHAMPALLE)
|
3632016000NRG24140320241053085
|
14/03/2024
|
Biksham
|
3632016WL036520
|
Biksham
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036673
|
|
MR MAYLAPAKA BIXYAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
PEDDAVANGARA
|
TS-32-016-008-010/010069
(POCHAMPALLE)
|
3632016000NRG24140320241053087
|
14/03/2024
|
Somayya
|
3632016WL036520
|
Somayya
|
00415
|
SBIN0003768
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938036693
|
|
MR MAILAPAKA SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PEDDAVANGARA
|
TS-32-016-008-010/010071
(POCHAMPALLE)
|
3632016000NRG24140320241053088
|
14/03/2024
|
Aillamma
|
3632016WL036520
|
Aillamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036747
|
|
MRS ILAMMA MAYLAPAKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PEDDAVANGARA
|
TS-32-016-008-010/010077
(POCHAMPALLE)
|
3632016000NRG24140320241053089
|
14/03/2024
|
Vemkatamallamma
|
3632016WL036520
|
Vemkatamallamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036803
|
|
MRS VENKATAMALLAMMA CHIRRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PEDDAVANGARA
|
TS-32-016-008-010/010084
(POCHAMPALLE)
|
3632016000NRG24140320241053093
|
14/03/2024
|
Lakshmi
|
3632016WL036520
|
Lakshmi
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036772
|
|
Melapaka Laxmi Melapaka
|
GENERAL POST OFFICE(607245)
|
|
28
|
PEDDAVANGARA
|
TS-32-016-008-010/010084
(POCHAMPALLE)
|
3632016000NRG24140320241053092
|
14/03/2024
|
Venkanna
|
3632016WL036520
|
Venkanna
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036695
|
|
MR MAILAPAKA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PEDDAVANGARA
|
TS-32-016-008-010/010087
(POCHAMPALLE)
|
3632016000NRG24140320241053094
|
14/03/2024
|
Mallamma
|
3632016WL036520
|
Mallamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036810
|
|
MRS MALLAMMA RASALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PEDDAVANGARA
|
TS-32-016-008-010/010089
(POCHAMPALLE)
|
3632016000NRG24140320241053095
|
14/03/2024
|
Haima
|
3632016WL036520
|
Haima
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036739
|
|
MRS SUDAGANI HEYMAVATHI SUDAGANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PEDDAVANGARA
|
TS-32-016-008-010/010091
(POCHAMPALLE)
|
3632016000NRG24140320241053096
|
14/03/2024
|
Somayya
|
3632016WL036520
|
Somayya
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036707
|
|
MR ORSU SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEDDAVANGARA
|
TS-32-016-008-010/010094
(POCHAMPALLE)
|
3632016000NRG24140320241053098
|
14/03/2024
|
Sarsamma
|
3632016WL036520
|
Sarsamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036684
|
|
MRS KANUKUNTLA YADHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
PEDDAVANGARA
|
TS-32-016-008-010/010101
(POCHAMPALLE)
|
3632016000NRG24140320241053100
|
14/03/2024
|
Naagamma
|
3632016WL036520
|
Naagamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036726
|
|
MRS NALINAGAMMA NALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PEDDAVANGARA
|
TS-32-016-008-010/010110
(POCHAMPALLE)
|
3632016000NRG24140320241053102
|
14/03/2024
|
pagidipala sunitha
|
3632016WL036520
|
pagidipala sunitha
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036826
|
|
MRS PAGIDIPALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PEDDAVANGARA
|
TS-32-016-008-010/010113
(POCHAMPALLE)
|
3632016000NRG24140320241053105
|
14/03/2024
|
Pabbathi Somalaxmi
|
3632016WL036520
|
Pabbathi Somalaxmi
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036797
|
|
MRS SOMALAKSHMI PABBATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PEDDAVANGARA
|
TS-32-016-008-010/010117
(POCHAMPALLE)
|
3632016000NRG24140320241053106
|
14/03/2024
|
Lacchamma
|
3632016WL036520
|
Lacchamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036790
|
|
MRS LACHAMMA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
PEDDAVANGARA
|
TS-32-016-008-010/010134
(POCHAMPALLE)
|
3632016000NRG24140320241053108
|
14/03/2024
|
Somalakshmi
|
3632016WL036520
|
Somalakshmi
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938036663
|
|
ORUGANTI SOMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PEDDAVANGARA
|
TS-32-016-008-010/010135
(POCHAMPALLE)
|
3632016000NRG24140320241053109
|
14/03/2024
|
Poolamma
|
3632016WL036520
|
Poolamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036776
|
|
MRS PULAMMA RASALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PEDDAVANGARA
|
TS-32-016-008-010/010149
(POCHAMPALLE)
|
3632016000NRG24140320241053112
|
14/03/2024
|
Ramulu
|
3632016WL036520
|
Ramulu
|
00415
|
SBIN0003768
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938036752
|
|
MR RAMULU GURRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PEDDAVANGARA
|
TS-32-016-008-010/010149
(POCHAMPALLE)
|
3632016000NRG24140320241053113
|
14/03/2024
|
sathemma
|
3632016WL036520
|
sathemma
|
00415
|
SBIN0003768
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938036692
|
|
MRS GURRAM SATHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
41
|
PEDDAVANGARA
|
TS-32-016-008-010/010172
(POCHAMPALLE)
|
3632016000NRG24140320241053115
|
14/03/2024
|
Yaakamma
|
3632016WL036520
|
Yaakamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036738
|
|
MRS MARUPAKA YAKAMMA MARUPAKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PEDDAVANGARA
|
TS-32-016-008-010/010173
(POCHAMPALLE)
|
3632016000NRG24140320241053117
|
14/03/2024
|
pindi Upemdra
|
3632016WL036520
|
pindi Upemdra
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036744
|
|
MRS UPENDRA PINDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PEDDAVANGARA
|
TS-32-016-008-010/010177
(POCHAMPALLE)
|
3632016000NRG24140320241053118
|
14/03/2024
|
Shobha
|
3632016WL036520
|
Shobha
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036718
|
|
MRS RASALA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PEDDAVANGARA
|
TS-32-016-008-010/010183
(POCHAMPALLE)
|
3632016000NRG24140320241053121
|
14/03/2024
|
Bhaagyamma
|
3632016WL036520
|
Bhaagyamma
|
00415
|
SBIN0003768
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938036771
|
|
MRS THANGALLAPALLE BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PEDDAVANGARA
|
TS-32-016-008-010/010183
(POCHAMPALLE)
|
3632016000NRG24140320241053120
|
14/03/2024
|
Krishnamachary
|
3632016WL036520
|
Krishnamachary
|
00415
|
SBIN0003768
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938036823
|
|
MR THANGELLA PELLY KRISHNAMA CHARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
PEDDAVANGARA
|
TS-32-016-008-010/010185
(POCHAMPALLE)
|
3632016000NRG24140320241053122
|
14/03/2024
|
Raambaabu
|
3632016WL036520
|
Raambaabu
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036758
|
|
MR RAMBABU SUDAGANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PEDDAVANGARA
|
TS-32-016-008-010/010188
(POCHAMPALLE)
|
3632016000NRG24140320241053123
|
14/03/2024
|
Ailamma
|
3632016WL036520
|
Ailamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938036596
|
|
Ailamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PEDDAVANGARA
|
TS-32-016-008-010/010200
(POCHAMPALLE)
|
3632016000NRG24140320241053126
|
14/03/2024
|
Shoba
|
3632016WL036520
|
Shoba
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036664
|
|
MS BELLAMKONDA SHOBA RANIWOPAREAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PEDDAVANGARA
|
TS-32-016-008-010/010202
(POCHAMPALLE)
|
3632016000NRG24140320241053128
|
14/03/2024
|
Malamma
|
3632016WL036520
|
Malamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036760
|
|
Mrs. PABBATI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
PEDDAVANGARA
|
TS-32-016-008-010/010205
(POCHAMPALLE)
|
3632016000NRG24140320241053129
|
14/03/2024
|
Thandala UMa
|
3632016WL036520
|
Thandala UMa
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036802
|
|
MRS UMA THANDALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PEDDAVANGARA
|
TS-32-016-008-010/010206
(POCHAMPALLE)
|
3632016000NRG24140320241053130
|
14/03/2024
|
Naaraayana
|
3632016WL036520
|
Naaraayana
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036780
|
|
MR NARAYANA THANDALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PEDDAVANGARA
|
TS-32-016-008-010/010208
(POCHAMPALLE)
|
3632016000NRG24140320241053132
|
14/03/2024
|
Saayamma
|
3632016WL036520
|
Saayamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036749
|
|
MRS SAYAMMA SUDAGANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PEDDAVANGARA
|
TS-32-016-008-010/010209
(POCHAMPALLE)
|
3632016000NRG24140320241053133
|
14/03/2024
|
Dhanamma
|
3632016WL036520
|
Dhanamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036694
|
|
MRS SHAYNIGARAM DHANAMMA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
PEDDAVANGARA
|
TS-32-016-008-010/010212
(POCHAMPALLE)
|
3632016000NRG24140320241053135
|
14/03/2024
|
Elemdra
|
3632016WL036520
|
Elemdra
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036735
|
|
kalakuttla Elandra kalaku
|
GENERAL POST OFFICE(607245)
|
|
55
|
PEDDAVANGARA
|
TS-32-016-008-010/010212
(POCHAMPALLE)
|
3632016000NRG24140320241053134
|
14/03/2024
|
Ellappa
|
3632016WL036520
|
Ellappa
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036711
|
|
MR KANUKUNTLA YELLAPPA K
|
STATE BANK OF INDIA(508548)
|
|
56
|
PEDDAVANGARA
|
TS-32-016-008-010/010214
(POCHAMPALLE)
|
3632016000NRG24140320241053136
|
14/03/2024
|
Amjamma
|
3632016WL036520
|
Amjamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036715
|
|
MRS SUDHAGANI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PEDDAVANGARA
|
TS-32-016-008-010/010215
(POCHAMPALLE)
|
3632016000NRG24140320241053137
|
14/03/2024
|
Kondamma
|
3632016WL036520
|
Kondamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036754
|
|
Sudagani Kondamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PEDDAVANGARA
|
TS-32-016-008-010/010216
(POCHAMPALLE)
|
3632016000NRG24140320241053139
|
14/03/2024
|
Laxmi
|
3632016WL036520
|
Laxmi
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938036813
|
|
MEDUDULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PEDDAVANGARA
|
TS-32-016-008-010/010216
(POCHAMPALLE)
|
3632016000NRG24140320241053138
|
14/03/2024
|
Venkanna
|
3632016WL036520
|
Venkanna
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938036671
|
|
MEDUDULA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PEDDAVANGARA
|
TS-32-016-008-010/010218
(POCHAMPALLE)
|
3632016000NRG24140320241053140
|
14/03/2024
|
Venkatamma
|
3632016WL036520
|
Venkatamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938036777
|
|
NALI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PEDDAVANGARA
|
TS-32-016-008-010/010220
(POCHAMPALLE)
|
3632016000NRG24140320241053143
|
14/03/2024
|
Ellamma
|
3632016WL036520
|
Ellamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036773
|
|
Mrs. SUDHAGANI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
PEDDAVANGARA
|
TS-32-016-008-010/010221
(POCHAMPALLE)
|
3632016000NRG24140320241053144
|
14/03/2024
|
Poolamma
|
3632016WL036520
|
Poolamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036814
|
|
MRS PULAMMA SUDAGANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PEDDAVANGARA
|
TS-32-016-008-010/010230
(POCHAMPALLE)
|
3632016000NRG24140320241053148
|
14/03/2024
|
Laxmi
|
3632016WL036520
|
Laxmi
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036785
|
|
MRS LACHAMMA PABBATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PEDDAVANGARA
|
TS-32-016-008-010/010235
(POCHAMPALLE)
|
3632016000NRG24140320241053149
|
14/03/2024
|
Somalimgamma
|
3632016WL036520
|
Somalimgamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036751
|
|
MRS SOMALINGAM KENEBOINA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PEDDAVANGARA
|
TS-32-016-008-010/010236
(POCHAMPALLE)
|
3632016000NRG24140320241053150
|
14/03/2024
|
Pushpamma
|
3632016WL036520
|
Pushpamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036794
|
|
naka Pushpamma naka
|
GENERAL POST OFFICE(607245)
|
|
66
|
PEDDAVANGARA
|
TS-32-016-008-010/010239
(POCHAMPALLE)
|
3632016000NRG24140320241053151
|
14/03/2024
|
Vemkatamma
|
3632016WL036520
|
Vemkatamma
|
00415
|
SBIN0003768
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938036812
|
|
MRS VENKATAMMA KUNNEBOINA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PEDDAVANGARA
|
TS-32-016-008-010/010243
(POCHAMPALLE)
|
3632016000NRG24140320241053152
|
14/03/2024
|
Venkatalaxmi
|
3632016WL036520
|
Venkatalaxmi
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938036670
|
|
Venkatalaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PEDDAVANGARA
|
TS-32-016-008-010/010244
(POCHAMPALLE)
|
3632016000NRG24140320241053153
|
14/03/2024
|
Illayya
|
3632016WL036520
|
Illayya
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036674
|
|
Rasala Ailaiah
|
IDFC BANK LIMITED(608117)
|
|
69
|
PEDDAVANGARA
|
TS-32-016-008-010/010247
(POCHAMPALLE)
|
3632016000NRG24140320241053154
|
14/03/2024
|
Lakshmi
|
3632016WL036520
|
Lakshmi
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938036759
|
|
RASALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PEDDAVANGARA
|
TS-32-016-008-010/010249
(POCHAMPALLE)
|
3632016000NRG24140320241053155
|
14/03/2024
|
Elemdra
|
3632016WL036520
|
Elemdra
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036756
|
|
Mrs. KANUKUNTLA ELENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
PEDDAVANGARA
|
TS-32-016-008-010/010255
(POCHAMPALLE)
|
3632016000NRG24140320241053159
|
14/03/2024
|
Somakka
|
3632016WL036520
|
Somakka
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036775
|
|
MRS SOMAKKA BANDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PEDDAVANGARA
|
TS-32-016-008-010/010256
(POCHAMPALLE)
|
3632016000NRG24140320241053161
|
14/03/2024
|
Susheela
|
3632016WL036520
|
Susheela
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036678
|
|
MRS SUDAGANI SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PEDDAVANGARA
|
TS-32-016-008-010/010259
(POCHAMPALLE)
|
3632016000NRG24140320241053164
|
14/03/2024
|
Ailumallu
|
3632016WL036520
|
Ailumallu
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036698
|
|
MR GAJJA AILUMALLU
|
STATE BANK OF INDIA(508548)
|
|
74
|
PEDDAVANGARA
|
TS-32-016-008-010/010259
(POCHAMPALLE)
|
3632016000NRG24140320241053163
|
14/03/2024
|
Bhaaratamma
|
3632016WL036520
|
Bhaaratamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036778
|
|
MRS BHARATHAMMA GAJJI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PEDDAVANGARA
|
TS-32-016-008-010/010265
(POCHAMPALLE)
|
3632016000NRG24140320241053165
|
14/03/2024
|
Renuka
|
3632016WL036520
|
Renuka
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036729
|
|
MRS MAYDALA RENUKA M
|
STATE BANK OF INDIA(508548)
|
|
76
|
PEDDAVANGARA
|
TS-32-016-008-010/010266
(POCHAMPALLE)
|
3632016000NRG24140320241053167
|
14/03/2024
|
Swapna
|
3632016WL036520
|
Swapna
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036714
|
|
MRS RASALA SWAPNA R
|
STATE BANK OF INDIA(508548)
|
|
77
|
PEDDAVANGARA
|
TS-32-016-008-010/010267
(POCHAMPALLE)
|
3632016000NRG24140320241053168
|
14/03/2024
|
Somalakshmi
|
3632016WL036520
|
Somalakshmi
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036734
|
|
MRS PABBATHI SOMALAXMI PABBATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PEDDAVANGARA
|
TS-32-016-008-010/010283
(POCHAMPALLE)
|
3632016000NRG24140320241053171
|
14/03/2024
|
Poolamma
|
3632016WL036520
|
Poolamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036708
|
|
MR KUNUKUNTLA PULAMMA K
|
STATE BANK OF INDIA(508548)
|
|
79
|
PEDDAVANGARA
|
TS-32-016-008-010/010286
(POCHAMPALLE)
|
3632016000NRG24140320241053172
|
14/03/2024
|
Ravi
|
3632016WL036520
|
Ravi
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036699
|
|
MR RAVI KUNABOINA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PEDDAVANGARA
|
TS-32-016-008-010/010287
(POCHAMPALLE)
|
3632016000NRG24140320241053173
|
14/03/2024
|
Ailamma
|
3632016WL036520
|
Ailamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036733
|
|
MRS KUNABOINA ILAMMA KUNABOINA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PEDDAVANGARA
|
TS-32-016-008-010/010290
(POCHAMPALLE)
|
3632016000NRG24140320241053174
|
14/03/2024
|
Renuka
|
3632016WL036520
|
Renuka
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036788
|
|
Mrs. MYLAPAKA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
PEDDAVANGARA
|
TS-32-016-008-010/010294
(POCHAMPALLE)
|
3632016000NRG24140320241053175
|
14/03/2024
|
Vemkanna
|
3632016WL036520
|
Vemkanna
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938036672
|
|
PABATHI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PEDDAVANGARA
|
TS-32-016-008-010/010296
(POCHAMPALLE)
|
3632016000NRG24140320241053176
|
14/03/2024
|
Sushila
|
3632016WL036520
|
Sushila
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036746
|
|
MRS SHUSHIL KOTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PEDDAVANGARA
|
TS-32-016-008-010/010297
(POCHAMPALLE)
|
3632016000NRG24140320241053178
|
14/03/2024
|
Lakshmi
|
3632016WL036520
|
Lakshmi
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036804
|
|
MRS LACHAMMA PINDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PEDDAVANGARA
|
TS-32-016-008-010/010297
(POCHAMPALLE)
|
3632016000NRG24140320241053177
|
14/03/2024
|
Raadika
|
3632016WL036520
|
Raadika
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036742
|
|
MRS PINDI RADHIKA PINDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PEDDAVANGARA
|
TS-32-016-008-010/010300
(POCHAMPALLE)
|
3632016000NRG24140320241053179
|
14/03/2024
|
Jayasudha
|
3632016WL036520
|
Jayasudha
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036799
|
|
MRS JAYASUDHA PULI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PEDDAVANGARA
|
TS-32-016-008-010/010313
(POCHAMPALLE)
|
3632016000NRG24140320241053180
|
14/03/2024
|
Kalamma
|
3632016WL036520
|
Kalamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938036677
|
|
ORUGANTI KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PEDDAVANGARA
|
TS-32-016-008-010/010320
(POCHAMPALLE)
|
3632016000NRG24140320241053181
|
14/03/2024
|
Komuramma
|
3632016WL036520
|
Komuramma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036789
|
|
MRS KOMURAMMA RASALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PEDDAVANGARA
|
TS-32-016-008-010/010327
(POCHAMPALLE)
|
3632016000NRG24140320241053184
|
14/03/2024
|
Saaramma
|
3632016WL036520
|
Saaramma
|
00415
|
SBIN0003768
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938036745
|
|
MRS SARAMMA SUDAGANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PEDDAVANGARA
|
TS-32-016-008-010/010331
(POCHAMPALLE)
|
3632016000NRG24140320241053185
|
14/03/2024
|
Raamanarasamma
|
3632016WL036520
|
Raamanarasamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036665
|
|
MRS DANDULA RAMANARSAMMA WOACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PEDDAVANGARA
|
TS-32-016-008-010/010394
(POCHAMPALLE)
|
3632016000NRG24140320241053193
|
14/03/2024
|
Yakaamta
|
3632016WL036520
|
Yakaamta
|
00415
|
SBIN0003768
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938036808
|
|
Mrs. SUDAGANI YAKANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
PEDDAVANGARA
|
TS-32-016-008-010/010401
(POCHAMPALLE)
|
3632016000NRG24140320241053195
|
14/03/2024
|
Mangamma
|
3632016WL036520
|
Mangamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036682
|
|
MRS MEDUDALA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PEDDAVANGARA
|
TS-32-016-008-010/010423
(POCHAMPALLE)
|
3632016000NRG24140320241053196
|
14/03/2024
|
Venkatalaxmi
|
3632016WL036520
|
Venkatalaxmi
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036709
|
|
MRS KANUKUNTLA VENKAT LAXMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PEDDAVANGARA
|
TS-32-016-008-010/010430
(POCHAMPALLE)
|
3632016000NRG24140320241053198
|
14/03/2024
|
Shilaja
|
3632016WL036520
|
Shilaja
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036669
|
|
SHILAJA boodida boodida
|
GENERAL POST OFFICE(607245)
|
|
95
|
PEDDAVANGARA
|
TS-32-016-008-010/010447
(POCHAMPALLE)
|
3632016000NRG24140320241053199
|
14/03/2024
|
Mamjula
|
3632016WL036520
|
Mamjula
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036727
|
|
MRS RASALA MANJULA RASALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PEDDAVANGARA
|
TS-32-016-008-010/010450
(POCHAMPALLE)
|
3632016000NRG24140320241053200
|
14/03/2024
|
Kamalamma
|
3632016WL036520
|
Kamalamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036680
|
|
MRS KAMALAMMA KOTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PEDDAVANGARA
|
TS-32-016-008-010/010454
(POCHAMPALLE)
|
3632016000NRG24140320241053201
|
14/03/2024
|
mallamma
|
3632016WL036520
|
mallamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036681
|
|
MRS SUDAGANI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PEDDAVANGARA
|
TS-32-016-008-010/010456
(POCHAMPALLE)
|
3632016000NRG24140320241053202
|
14/03/2024
|
Rama
|
3632016WL036520
|
Rama
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938036763
|
|
KASOJU RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PEDDAVANGARA
|
TS-32-016-008-010/010458
(POCHAMPALLE)
|
3632016000NRG24140320241053203
|
14/03/2024
|
Madhavi
|
3632016WL036520
|
Madhavi
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036736
|
|
MRS SUDAGANI MADHAVI SUDAGANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PEDDAVANGARA
|
TS-32-016-008-010/010463
(POCHAMPALLE)
|
3632016000NRG24140320241053206
|
14/03/2024
|
Yaakamma
|
3632016WL036520
|
Yaakamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036811
|
|
MRS YAKAMMMA MAILAPAKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PEDDAVANGARA
|
TS-32-016-008-010/010469
(POCHAMPALLE)
|
3632016000NRG24140320241053208
|
14/03/2024
|
P Shoba
|
3632016WL036520
|
P Shoba
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036743
|
|
MRS PULI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PEDDAVANGARA
|
TS-32-016-008-010/010470
(POCHAMPALLE)
|
3632016000NRG24140320241053210
|
14/03/2024
|
Pullamma
|
3632016WL036520
|
Pullamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036795
|
|
MRS PULI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PEDDAVANGARA
|
TS-32-016-008-010/010470
(POCHAMPALLE)
|
3632016000NRG24140320241053209
|
14/03/2024
|
Sarvayya
|
3632016WL036520
|
Sarvayya
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938036793
|
|
PULI SARVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PEDDAVANGARA
|
TS-32-016-008-010/010471
(POCHAMPALLE)
|
3632016000NRG24140320241053211
|
14/03/2024
|
Sampath
|
3632016WL036520
|
Sampath
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036815
|
|
MR SAMPATH PABBATHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PEDDAVANGARA
|
TS-32-016-008-010/010483
(POCHAMPALLE)
|
3632016000NRG24140320241053212
|
14/03/2024
|
Uppalamma
|
3632016WL036520
|
Uppalamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036741
|
|
MRS UPPALAMMA KUNDURU
|
STATE BANK OF INDIA(508548)
|
|
106
|
PEDDAVANGARA
|
TS-32-016-008-010/010484
(POCHAMPALLE)
|
3632016000NRG24140320241053213
|
14/03/2024
|
Rukmini
|
3632016WL036520
|
Rukmini
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938036764
|
|
SANIKINENI RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PEDDAVANGARA
|
TS-32-016-008-010/010492
(POCHAMPALLE)
|
3632016000NRG24140320241053218
|
14/03/2024
|
swarupa
|
3632016WL036520
|
swarupa
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938036691
|
|
BASAGANI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PEDDAVANGARA
|
TS-32-016-008-010/010493
(POCHAMPALLE)
|
3632016000NRG24140320241053219
|
14/03/2024
|
mounika
|
3632016WL036520
|
mounika
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036761
|
|
MISS GURRAM MOUNIKA G
|
STATE BANK OF INDIA(508548)
|
|
109
|
PEDDAVANGARA
|
TS-32-016-010-001/010324
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051343
|
14/03/2024
|
Ammaali
|
3632016WL036477
|
Ammaali
|
00415
|
SBIN0003768
|
533
|
533
|
Processed
|
13/04/2024
|
|
2938036768
|
|
MRS AMAILI GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
PEDDAVANGARA
|
TS-32-016-010-001/010369
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051347
|
14/03/2024
|
Lingamma
|
3632016WL036477
|
Lingamma
|
00415
|
SBIN0003768
|
799
|
799
|
Processed
|
14/04/2024
|
|
2938036703
|
|
GUGULOTHU LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PEDDAVANGARA
|
TS-32-016-010-001/030002
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051350
|
14/03/2024
|
Naresh
|
3632016WL036477
|
Naresh
|
00415
|
SBIN0003768
|
666
|
666
|
Processed
|
13/04/2024
|
|
2938036805
|
|
MR JATOTHU NARESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PEDDAVANGARA
|
TS-32-016-010-001/040006
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241053220
|
14/03/2024
|
Kavita
|
3632016WL036520
|
Kavita
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036791
|
|
MRS KAVITHA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
PEDDAVANGARA
|
TS-32-016-010-001/060036
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051353
|
14/03/2024
|
Bhaaskar
|
3632016WL036477
|
Bhaaskar
|
00415
|
SBIN0003768
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938036686
|
|
MR BHUKYA BHASKER B
|
STATE BANK OF INDIA(508548)
|
|
114
|
PEDDAVANGARA
|
TS-32-016-010-001/060037
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051357
|
14/03/2024
|
Nila
|
3632016WL036477
|
Nila
|
00415
|
SBIN0003768
|
666
|
666
|
Processed
|
13/04/2024
|
|
2938036828
|
|
NEELA BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
115
|
PEDDAVANGARA
|
TS-32-016-010-001/060038
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051361
|
14/03/2024
|
amala
|
3632016WL036477
|
amala
|
00415
|
SBIN0003768
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938036782
|
|
MRS AMLA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PEDDAVANGARA
|
TS-32-016-010-001/060038
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051360
|
14/03/2024
|
Daal Simg
|
3632016WL036477
|
Daal Simg
|
00415
|
SBIN0003768
|
399
|
399
|
Processed
|
13/04/2024
|
|
2938036685
|
|
MR BHUKYA DALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PEDDAVANGARA
|
TS-32-016-010-001/060039
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051362
|
14/03/2024
|
Gopaal
|
3632016WL036477
|
Gopaal
|
00415
|
SBIN0003768
|
266
|
266
|
Processed
|
14/04/2024
|
|
2938036712
|
|
BHUKYA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PEDDAVANGARA
|
TS-32-016-010-001/060039
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051363
|
14/03/2024
|
Kamalamma
|
3632016WL036477
|
Kamalamma
|
00415
|
SBIN0003768
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938036753
|
|
MS KAMILI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
PEDDAVANGARA
|
TS-32-016-010-001/060040
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051364
|
14/03/2024
|
Baalaaji
|
3632016WL036477
|
Baalaaji
|
00415
|
SBIN0003768
|
666
|
666
|
Processed
|
13/04/2024
|
|
2938036704
|
|
MR GUGULOTH BALAJI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PEDDAVANGARA
|
TS-32-016-010-001/060040
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051365
|
14/03/2024
|
Kamma
|
3632016WL036477
|
Kamma
|
00415
|
SBIN0003768
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938036770
|
|
MRS KAMALA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
PEDDAVANGARA
|
TS-32-016-010-001/060041
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051367
|
14/03/2024
|
Akli
|
3632016WL036477
|
Akli
|
00415
|
SBIN0003768
|
666
|
666
|
Processed
|
14/04/2024
|
|
2938036750
|
|
GUGULOTHU AKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PEDDAVANGARA
|
TS-32-016-010-001/060043
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051368
|
14/03/2024
|
Sukini
|
3632016WL036477
|
Sukini
|
00415
|
SBIN0003768
|
533
|
533
|
Processed
|
13/04/2024
|
|
2938036792
|
|
MRS SUKUNAMMA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
PEDDAVANGARA
|
TS-32-016-010-001/060044
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051369
|
14/03/2024
|
Shamkar
|
3632016WL036477
|
Shamkar
|
00415
|
SBIN0003768
|
666
|
666
|
Processed
|
13/04/2024
|
|
2938036706
|
|
MR GUGULOTHU SHANKAER G
|
STATE BANK OF INDIA(508548)
|
|
124
|
PEDDAVANGARA
|
TS-32-016-010-001/060045
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051373
|
14/03/2024
|
Kausalya
|
3632016WL036477
|
Kausalya
|
00415
|
SBIN0003768
|
799
|
799
|
Processed
|
14/04/2024
|
|
2938036801
|
|
Kausalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PEDDAVANGARA
|
TS-32-016-010-001/060046
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051374
|
14/03/2024
|
Ballu
|
3632016WL036477
|
Ballu
|
00415
|
SBIN0003768
|
666
|
666
|
Processed
|
13/04/2024
|
|
2938036710
|
|
MR BHUKYA BALU B
|
STATE BANK OF INDIA(508548)
|
|
126
|
PEDDAVANGARA
|
TS-32-016-010-001/060046
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051375
|
14/03/2024
|
Beebi
|
3632016WL036477
|
Beebi
|
00415
|
SBIN0003768
|
666
|
666
|
Processed
|
14/04/2024
|
|
2938036737
|
|
BHUKYA BHIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PEDDAVANGARA
|
TS-32-016-010-001/060047
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051377
|
14/03/2024
|
Ammi
|
3632016WL036477
|
Ammi
|
00415
|
SBIN0003768
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938036784
|
|
MRS AMMI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PEDDAVANGARA
|
TS-32-016-010-001/060047
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051376
|
14/03/2024
|
Raamcamdru
|
3632016WL036477
|
Raamcamdru
|
00415
|
SBIN0003768
|
133
|
133
|
Processed
|
13/04/2024
|
|
2938036719
|
|
MR BHUKYA RAM CHANDU
|
STATE BANK OF INDIA(508548)
|
|
129
|
PEDDAVANGARA
|
TS-32-016-010-001/060048
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051378
|
14/03/2024
|
Sommla
|
3632016WL036477
|
Sommla
|
00415
|
SBIN0003768
|
666
|
666
|
Processed
|
14/04/2024
|
|
2938036701
|
|
JATOTHU SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PEDDAVANGARA
|
TS-32-016-010-001/060049
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051380
|
14/03/2024
|
Badramma
|
3632016WL036477
|
Badramma
|
00415
|
SBIN0003768
|
666
|
666
|
Processed
|
13/04/2024
|
|
2938036757
|
|
MRS JATOTHU BHADRI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PEDDAVANGARA
|
TS-32-016-010-001/060049
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051381
|
14/03/2024
|
Ravi
|
3632016WL036477
|
Ravi
|
00415
|
SBIN0003768
|
666
|
666
|
Processed
|
13/04/2024
|
|
2938036675
|
|
Mr. JATOTHU RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
PEDDAVANGARA
|
TS-32-016-010-001/060050
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051384
|
14/03/2024
|
Kamalamma
|
3632016WL036477
|
Kamalamma
|
00415
|
SBIN0003768
|
666
|
666
|
Processed
|
13/04/2024
|
|
2938036725
|
|
MRS GUGULOTHU KAMALAMMA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
PEDDAVANGARA
|
TS-32-016-010-001/060051
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051386
|
14/03/2024
|
Sukini
|
3632016WL036477
|
Sukini
|
00415
|
SBIN0003768
|
666
|
666
|
Processed
|
13/04/2024
|
|
2938036720
|
|
MRS GUGULOTHU SUKINI GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
PEDDAVANGARA
|
TS-32-016-010-001/060051
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051385
|
14/03/2024
|
Vemkanna
|
3632016WL036477
|
Vemkanna
|
00415
|
SBIN0003768
|
666
|
666
|
Processed
|
13/04/2024
|
|
2938036766
|
|
Vemkanna gugulotu gugulot
|
GENERAL POST OFFICE(607245)
|
|
135
|
PEDDAVANGARA
|
TS-32-016-010-001/060054
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051391
|
14/03/2024
|
Baalamma
|
3632016WL036477
|
Baalamma
|
00415
|
SBIN0003768
|
666
|
666
|
Processed
|
13/04/2024
|
|
2938036666
|
|
MS JATOTH BALIWOPUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PEDDAVANGARA
|
TS-32-016-010-001/060054
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051389
|
14/03/2024
|
Pool Simg
|
3632016WL036477
|
Pool Simg
|
00415
|
SBIN0003768
|
533
|
533
|
Processed
|
13/04/2024
|
|
2938036688
|
|
MR JATOTHU PUL SING
|
STATE BANK OF INDIA(508548)
|
|
137
|
PEDDAVANGARA
|
TS-32-016-010-001/060056
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051395
|
14/03/2024
|
Mamgi
|
3632016WL036477
|
Mamgi
|
00415
|
SBIN0003768
|
668
|
668
|
Processed
|
14/04/2024
|
|
2938036817
|
|
JATOTHU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PEDDAVANGARA
|
TS-32-016-010-001/060057
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051397
|
14/03/2024
|
Vijaya
|
3632016WL036477
|
Vijaya
|
00415
|
SBIN0003768
|
266
|
266
|
Processed
|
13/04/2024
|
|
2938036825
|
|
Mrs. JATOTHU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
PEDDAVANGARA
|
TS-32-016-010-001/060060
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051404
|
14/03/2024
|
Mamgi
|
3632016WL036477
|
Mamgi
|
00415
|
SBIN0003768
|
666
|
666
|
Processed
|
13/04/2024
|
|
2938036809
|
|
MRS MANGAMMA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
PEDDAVANGARA
|
TS-32-016-010-001/060061
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051407
|
14/03/2024
|
Chamdrabaanu
|
3632016WL036477
|
Chamdrabaanu
|
00415
|
SBIN0003768
|
666
|
666
|
Processed
|
13/04/2024
|
|
2938036689
|
|
Mr. Jatoth Chandra Banu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
PEDDAVANGARA
|
TS-32-016-010-001/060061
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051408
|
14/03/2024
|
Kamalamma
|
3632016WL036477
|
Kamalamma
|
00415
|
SBIN0003768
|
266
|
266
|
Processed
|
13/04/2024
|
|
2938036783
|
|
MRS KAMLI JATOTHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
PEDDAVANGARA
|
TS-32-016-010-001/060061
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051405
|
14/03/2024
|
Limga
|
3632016WL036477
|
Limga
|
00415
|
SBIN0003768
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938036687
|
|
MR JATOTHU LINGA J
|
STATE BANK OF INDIA(508548)
|
|
143
|
PEDDAVANGARA
|
TS-32-016-010-001/060061
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051406
|
14/03/2024
|
Vimala
|
3632016WL036477
|
Vimala
|
00415
|
SBIN0003768
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938036731
|
|
MRS BANOTHU VIMALA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
PEDDAVANGARA
|
TS-32-016-010-001/060065
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051413
|
14/03/2024
|
Veenoda
|
3632016WL036477
|
Veenoda
|
00415
|
SBIN0003768
|
799
|
799
|
Processed
|
14/04/2024
|
|
2938036732
|
|
GUGULOTHU VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PEDDAVANGARA
|
TS-32-016-010-001/060067
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051415
|
14/03/2024
|
Amar Simg
|
3632016WL036477
|
Amar Simg
|
00415
|
SBIN0003768
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938036713
|
|
MR JATOTHU AMARSING J
|
STATE BANK OF INDIA(508548)
|
|
146
|
PEDDAVANGARA
|
TS-32-016-010-001/060067
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051416
|
14/03/2024
|
Ramesh
|
3632016WL036477
|
Ramesh
|
00415
|
SBIN0003768
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938036717
|
|
MR JATOTHU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
PEDDAVANGARA
|
TS-32-016-010-001/060067
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051417
|
14/03/2024
|
Satti
|
3632016WL036477
|
Satti
|
00415
|
SBIN0003768
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938036667
|
|
jatotu Satti jatotu
|
GENERAL POST OFFICE(607245)
|
|
148
|
PEDDAVANGARA
|
TS-32-016-010-001/060069
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051420
|
14/03/2024
|
Maamoji
|
3632016WL036477
|
Maamoji
|
00415
|
SBIN0003768
|
668
|
668
|
Processed
|
14/04/2024
|
|
2938036705
|
|
JATOTHU MAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PEDDAVANGARA
|
TS-32-016-010-001/060082
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051423
|
14/03/2024
|
Vaali
|
3632016WL036477
|
Vaali
|
00415
|
SBIN0003768
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938036798
|
|
MRS VALI GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
PEDDAVANGARA
|
TS-32-016-010-001/060085
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051429
|
14/03/2024
|
Dvaali
|
3632016WL036477
|
Dvaali
|
00415
|
SBIN0003768
|
799
|
799
|
Processed
|
14/04/2024
|
|
2938036668
|
|
Dvaali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PEDDAVANGARA
|
TS-32-016-010-001/060085
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051427
|
14/03/2024
|
Hari Simg
|
3632016WL036477
|
Hari Simg
|
00415
|
SBIN0003768
|
799
|
799
|
Processed
|
14/04/2024
|
|
2938036730
|
|
JATOTHU HAR SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PEDDAVANGARA
|
TS-32-016-010-001/060091
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051431
|
14/03/2024
|
Nilla
|
3632016WL036477
|
Nilla
|
00415
|
SBIN0003768
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938036612
|
|
MRS JATOTH NEELA
|
STATE BANK OF INDIA(508548)
|
|
153
|
PEDDAVANGARA
|
TS-32-016-010-001/060096
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051432
|
14/03/2024
|
Magiya
|
3632016WL036477
|
Magiya
|
00415
|
SBIN0003768
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938036723
|
|
MR GUGULOTHU MANGYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
PEDDAVANGARA
|
TS-32-016-010-001/060096
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051433
|
14/03/2024
|
Vimala
|
3632016WL036477
|
Vimala
|
00415
|
SBIN0003768
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938036800
|
|
MRS VIMALA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
PEDDAVANGARA
|
TS-32-016-010-001/060099
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051434
|
14/03/2024
|
Raammurti
|
3632016WL036477
|
Raammurti
|
00415
|
SBIN0003768
|
799
|
799
|
Processed
|
14/04/2024
|
|
2938036702
|
|
JATOTHU RAMA MURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91401
|
91401
|
|
|
|
|
|
|
|
|
156
|
PEDDAVANGARA
|
TS-32-016-010-001/010324
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051345
|
14/03/2024
|
bharathi
|
3632016WL036477
|
bharathi
|
00415
|
SBIN0005685
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938036806
|
|
MS BHARATHI JATOTH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PEDDAVANGARA
|
TS-32-016-010-001/060064
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051412
|
14/03/2024
|
Anitha
|
3632016WL036477
|
Anitha
|
00415
|
SBIN0005685
|
533
|
533
|
Processed
|
13/04/2024
|
|
2938036762
|
|
BANOTHU ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
158
|
PEDDAVANGARA
|
TS-32-016-010-001/010369
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051346
|
14/03/2024
|
Jaadu
|
3632016WL036477
|
Jaadu
|
00415
|
SBIN0006961
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938036662
|
|
JADHU GUGULOTHU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
799
|
799
|
|
|
|
|
|
|
|
|
159
|
PEDDAVANGARA
|
TS-32-016-008-010/010051
(POCHAMPALLE)
|
3632016000NRG24140320241053077
|
14/03/2024
|
Yaakamma
|
3632016WL036520
|
Yaakamma
|
00415
|
SBIN0007165
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938036765
|
|
KUNDURU YAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
578
|
578
|
|
|
|
|
|
|
|
|
160
|
PEDDAVANGARA
|
TS-32-016-010-001/060059
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051401
|
14/03/2024
|
Badri
|
3632016WL036477
|
Badri
|
00415
|
SBIN0020246
|
533
|
533
|
Processed
|
14/04/2024
|
|
2938036819
|
|
BHUKYA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PEDDAVANGARA
|
TS-32-016-011-001/020177
(RAMCHANDRU THANDA)
|
3632016000NRG24140320241053040
|
14/03/2024
|
jumilatu
|
3632016WL036519
|
jumilatu
|
00415
|
SBIN0020246
|
243
|
243
|
Processed
|
13/04/2024
|
|
2938036597
|
|
MR JUMMILAL JATOTH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PEDDAVANGARA
|
TS-32-016-011-001/050030
(RAMCHANDRU THANDA)
|
3632016000NRG24140320241053055
|
14/03/2024
|
Sattema
|
3632016WL036519
|
Sattema
|
00415
|
SBIN0020246
|
243
|
243
|
Processed
|
13/04/2024
|
|
2938036848
|
|
MRS SATHEMMA WO HARIYA JATOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1019
|
1019
|
|
|
|
|
|
|
|
|
163
|
PEDDAVANGARA
|
TS-32-016-008-010/010001
(POCHAMPALLE)
|
3632016000NRG24140320241053058
|
14/03/2024
|
Lakshmi
|
3632016WL036520
|
Lakshmi
|
00415
|
SBIN0020683
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036827
|
|
MRS KUNDURU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PEDDAVANGARA
|
TS-32-016-008-010/010202
(POCHAMPALLE)
|
3632016000NRG24140320241053127
|
14/03/2024
|
Pabbati Samayya
|
3632016WL036520
|
Pabbati Samayya
|
00415
|
SBIN0020683
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036683
|
|
MR PABBATI SAMMAIAH P
|
STATE BANK OF INDIA(508548)
|
|
165
|
PEDDAVANGARA
|
TS-32-016-008-010/010253
(POCHAMPALLE)
|
3632016000NRG24140320241053157
|
14/03/2024
|
Somanarsamma
|
3632016WL036520
|
Somanarsamma
|
00415
|
SBIN0020683
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036613
|
|
MRS KANUKUNTLA SOMANARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
PEDDAVANGARA
|
TS-32-016-008-010/010270
(POCHAMPALLE)
|
3632016000NRG24140320241053169
|
14/03/2024
|
Ramesh
|
3632016WL036520
|
Ramesh
|
00415
|
SBIN0020683
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938036841
|
|
RAMAGIRI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PEDDAVANGARA
|
TS-32-016-008-010/010355
(POCHAMPALLE)
|
3632016000NRG24140320241053189
|
14/03/2024
|
Rajita
|
3632016WL036520
|
Rajita
|
00415
|
SBIN0020683
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036844
|
|
MRS RAJITHA KANDURU
|
STATE BANK OF INDIA(508548)
|
|
168
|
PEDDAVANGARA
|
TS-32-016-008-010/010467
(POCHAMPALLE)
|
3632016000NRG24140320241053207
|
14/03/2024
|
pulamma
|
3632016WL036520
|
pulamma
|
00415
|
SBIN0020683
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036779
|
|
MRS PULAMMA PAGIDIPALA
|
STATE BANK OF INDIA(508548)
|
|
169
|
PEDDAVANGARA
|
TS-32-016-008-010/010489
(POCHAMPALLE)
|
3632016000NRG24140320241053215
|
14/03/2024
|
bhagyamma
|
3632016WL036520
|
bhagyamma
|
00415
|
SBIN0020683
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036748
|
|
MRS BHAGYAMMA GIRKATHULA
|
STATE BANK OF INDIA(508548)
|
|
170
|
PEDDAVANGARA
|
TS-32-016-008-010/010490
(POCHAMPALLE)
|
3632016000NRG24140320241053216
|
14/03/2024
|
venkanna
|
3632016WL036520
|
venkanna
|
00415
|
SBIN0020683
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938036716
|
|
SUDHAGANI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PEDDAVANGARA
|
TS-32-016-009-001/010013
(POCHARAM)
|
3632016000NRG24140320241051439
|
14/03/2024
|
Chinni
|
3632016WL036480
|
Chinni
|
00415
|
SBIN0020683
|
215
|
215
|
Processed
|
13/04/2024
|
|
2938036600
|
|
MRS NUNAVATH CHINNI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PEDDAVANGARA
|
TS-32-016-009-001/010013
(POCHARAM)
|
3632016000NRG24140320241051438
|
14/03/2024
|
Narsimhulu
|
3632016WL036480
|
Narsimhulu
|
00415
|
SBIN0020683
|
215
|
215
|
Processed
|
13/04/2024
|
|
2938036599
|
|
NARSIMHA NUNAVATH
|
BANK OF INDIA(508505)
|
|
173
|
PEDDAVANGARA
|
TS-32-016-009-001/010022
(POCHARAM)
|
3632016000NRG24140320241051441
|
14/03/2024
|
Lakshmi
|
3632016WL036480
|
Lakshmi
|
00415
|
SBIN0020683
|
430
|
430
|
Processed
|
13/04/2024
|
|
2938036608
|
|
MRS NUNAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PEDDAVANGARA
|
TS-32-016-009-001/010101
(POCHARAM)
|
3632016000NRG24140320241051442
|
14/03/2024
|
Poli
|
3632016WL036480
|
Poli
|
00415
|
SBIN0020683
|
645
|
645
|
Processed
|
14/04/2024
|
|
2938036818
|
|
BHUKYA POLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PEDDAVANGARA
|
TS-32-016-009-001/010156
(POCHARAM)
|
3632016000NRG24140320241051443
|
14/03/2024
|
Vinoda
|
3632016WL036480
|
Vinoda
|
00415
|
SBIN0020683
|
645
|
645
|
Processed
|
13/04/2024
|
|
2938036611
|
|
MRS DHARAVATH VINODHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
PEDDAVANGARA
|
TS-32-016-009-001/010157
(POCHARAM)
|
3632016000NRG24140320241051446
|
14/03/2024
|
Amla
|
3632016WL036480
|
Amla
|
00415
|
SBIN0020683
|
645
|
645
|
Processed
|
13/04/2024
|
|
2938036609
|
|
MRS DARAVATH KALPANA
|
STATE BANK OF INDIA(508548)
|
|
177
|
PEDDAVANGARA
|
TS-32-016-009-001/010157
(POCHARAM)
|
3632016000NRG24140320241051445
|
14/03/2024
|
Shreenu
|
3632016WL036480
|
Shreenu
|
00415
|
SBIN0020683
|
645
|
645
|
Processed
|
13/04/2024
|
|
2938036601
|
|
MR DARAVATH SRINU
|
STATE BANK OF INDIA(508548)
|
|
178
|
PEDDAVANGARA
|
TS-32-016-009-001/010158
(POCHARAM)
|
3632016000NRG24140320241051448
|
14/03/2024
|
Lakshmi
|
3632016WL036480
|
Lakshmi
|
00415
|
SBIN0020683
|
645
|
645
|
Processed
|
13/04/2024
|
|
2938036610
|
|
MRS DARAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PEDDAVANGARA
|
TS-32-016-009-001/010158
(POCHARAM)
|
3632016000NRG24140320241051447
|
14/03/2024
|
Manji
|
3632016WL036480
|
Manji
|
00415
|
SBIN0020683
|
645
|
645
|
Processed
|
13/04/2024
|
|
2938036821
|
|
MRS DARAVATH MANJILAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
PEDDAVANGARA
|
TS-32-016-009-001/010166
(POCHARAM)
|
3632016000NRG24140320241051450
|
14/03/2024
|
D Naveen
|
3632016WL036480
|
D Naveen
|
00415
|
SBIN0020683
|
645
|
645
|
Processed
|
13/04/2024
|
|
2938036822
|
|
MR DARAVATH NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
181
|
PEDDAVANGARA
|
TS-32-016-009-001/010177
(POCHARAM)
|
3632016000NRG24140320241051451
|
14/03/2024
|
Puri
|
3632016WL036480
|
Puri
|
00415
|
SBIN0020683
|
645
|
645
|
Processed
|
13/04/2024
|
|
2938036607
|
|
MRS DARAVATH PURI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PEDDAVANGARA
|
TS-32-016-009-001/010178
(POCHARAM)
|
3632016000NRG24140320241051452
|
14/03/2024
|
Lalitha
|
3632016WL036480
|
Lalitha
|
00415
|
SBIN0020683
|
430
|
430
|
Processed
|
13/04/2024
|
|
2938036842
|
|
MS LALITHA ANGOTHU
|
STATE BANK OF INDIA(508548)
|
|
183
|
PEDDAVANGARA
|
TS-32-016-009-001/010185
(POCHARAM)
|
3632016000NRG24140320241051453
|
14/03/2024
|
A Linga
|
3632016WL036480
|
A Linga
|
00415
|
SBIN0020683
|
430
|
430
|
Processed
|
13/04/2024
|
|
2938036824
|
|
ANGOTHU LINGA
|
CANARA BANK(508532)
|
|
184
|
PEDDAVANGARA
|
TS-32-016-010-001/010446
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051349
|
14/03/2024
|
nanne saheb
|
3632016WL036477
|
nanne saheb
|
00415
|
SBIN0020683
|
666
|
666
|
Processed
|
13/04/2024
|
|
2938036721
|
|
MR SEK NANISHAB SEK
|
STATE BANK OF INDIA(508548)
|
|
185
|
PEDDAVANGARA
|
TS-32-016-010-001/060036
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051354
|
14/03/2024
|
Satti
|
3632016WL036477
|
Satti
|
00415
|
SBIN0020683
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938036614
|
|
MRS BHUKYA SATHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PEDDAVANGARA
|
TS-32-016-010-001/060057
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051396
|
14/03/2024
|
Hemaani
|
3632016WL036477
|
Hemaani
|
00415
|
SBIN0020683
|
533
|
533
|
Processed
|
14/04/2024
|
|
2938036845
|
|
JATOTHU HEMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PEDDAVANGARA
|
TS-32-016-010-001/060058
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051400
|
14/03/2024
|
sudhakar
|
3632016WL036477
|
sudhakar
|
00415
|
SBIN0020683
|
666
|
666
|
Processed
|
13/04/2024
|
|
2938036807
|
|
Mr. JATOTH SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
PEDDAVANGARA
|
TS-32-016-010-001/060064
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051410
|
14/03/2024
|
Baaskar
|
3632016WL036477
|
Baaskar
|
00415
|
SBIN0020683
|
666
|
666
|
Processed
|
14/04/2024
|
|
2938036840
|
|
GUGULOTH BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PEDDAVANGARA
|
TS-32-016-010-001/060066
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051414
|
14/03/2024
|
Badramma
|
3632016WL036477
|
Badramma
|
00415
|
SBIN0020683
|
666
|
666
|
Processed
|
14/04/2024
|
|
2938036774
|
|
GUGULOTH BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PEDDAVANGARA
|
TS-32-016-010-001/060091
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051430
|
14/03/2024
|
Srinu
|
3632016WL036477
|
Srinu
|
00415
|
SBIN0020683
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938036843
|
|
Mr. JATOTHU SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
PEDDAVANGARA
|
TS-32-016-011-001/010188
(RAMCHANDRU THANDA)
|
3632016000NRG24140320241053002
|
14/03/2024
|
soumya
|
3632016WL036519
|
soumya
|
00415
|
SBIN0020683
|
162
|
162
|
Processed
|
13/04/2024
|
|
2938036605
|
|
MRS JATOTH SOUMYA MNG OF AISHWARYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
PEDDAVANGARA
|
TS-32-016-011-001/011006
(RAMCHANDRU THANDA)
|
3632016000NRG24140320241053010
|
14/03/2024
|
Ramachandhru
|
3632016WL036519
|
Ramachandhru
|
00415
|
SBIN0020683
|
81
|
81
|
Processed
|
13/04/2024
|
|
2938036796
|
|
JATOTH RAMCHANDRU S/O LACHIRAM
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
193
|
PEDDAVANGARA
|
TS-32-016-011-001/020016
(RAMCHANDRU THANDA)
|
3632016000NRG24140320241053014
|
14/03/2024
|
amala
|
3632016WL036519
|
amala
|
00415
|
SBIN0020683
|
243
|
243
|
Processed
|
13/04/2024
|
|
2938036820
|
|
MRS JATOTH AMALA
|
STATE BANK OF INDIA(508548)
|
|
194
|
PEDDAVANGARA
|
TS-32-016-011-001/050018
(RAMCHANDRU THANDA)
|
3632016000NRG24140320241053045
|
14/03/2024
|
Nehru
|
3632016WL036519
|
Nehru
|
00415
|
SBIN0020683
|
162
|
162
|
Processed
|
13/04/2024
|
|
2938036602
|
|
MR JATOTH NEHRU
|
STATE BANK OF INDIA(508548)
|
|
195
|
PEDDAVANGARA
|
TS-32-016-011-001/050018
(RAMCHANDRU THANDA)
|
3632016000NRG24140320241053044
|
14/03/2024
|
Saalamma
|
3632016WL036519
|
Saalamma
|
00415
|
SBIN0020683
|
243
|
243
|
Processed
|
13/04/2024
|
|
2938036604
|
|
MS JATOTH SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
PEDDAVANGARA
|
TS-32-016-011-001/050022
(RAMCHANDRU THANDA)
|
3632016000NRG24140320241053049
|
14/03/2024
|
Bujji
|
3632016WL036519
|
Bujji
|
00415
|
SBIN0020683
|
162
|
162
|
Processed
|
13/04/2024
|
|
2938036603
|
|
MS JATOTH ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
PEDDAVANGARA
|
TS-32-016-011-001/050022
(RAMCHANDRU THANDA)
|
3632016000NRG24140320241053050
|
14/03/2024
|
Hatayya
|
3632016WL036519
|
Hatayya
|
00415
|
SBIN0020683
|
162
|
162
|
Processed
|
13/04/2024
|
|
2938036606
|
|
MR JATOTH HATTISINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
PEDDAVANGARA
|
TS-32-016-011-001/050031
(RAMCHANDRU THANDA)
|
3632016000NRG24140320241053057
|
14/03/2024
|
Bujiga
|
3632016WL036519
|
Bujiga
|
00415
|
SBIN0020683
|
243
|
243
|
Processed
|
13/04/2024
|
|
2938036846
|
|
Jatotu Bujiga Jatotu
|
GENERAL POST OFFICE(607245)
|
|
199
|
PEDDAVANGARA
|
TS-32-016-011-001/050031
(RAMCHANDRU THANDA)
|
3632016000NRG24140320241053056
|
14/03/2024
|
Saalamma
|
3632016WL036519
|
Saalamma
|
00415
|
SBIN0020683
|
162
|
162
|
Processed
|
13/04/2024
|
|
2938036847
|
|
jatotu salamma jatotu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17919
|
17919
|
|
|
|
|
|
|
|
|
200
|
PEDDAVANGARA
|
TS-32-016-008-010/010492
(POCHAMPALLE)
|
3632016000NRG24140320241053217
|
14/03/2024
|
prabakar
|
3632016WL036520
|
prabakar
|
00415
|
SBIN0020848
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938036598
|
|
BASAGANI PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
578
|
578
|
|
|
|
|
|
|
|
|
201
|
PEDDAVANGARA
|
TS-32-016-010-001/060049
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051382
|
14/03/2024
|
Situlu
|
3632016WL036477
|
Situlu
|
00468
|
UBIN0815519
|
668
|
668
|
Processed
|
13/04/2024
|
|
2938036659
|
|
MR JATOTHU SEETHALU J
|
STATE BANK OF INDIA(508548)
|
|
202
|
PEDDAVANGARA
|
TS-32-016-010-001/060052
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051388
|
14/03/2024
|
Yaadamma
|
3632016WL036477
|
Yaadamma
|
00468
|
UBIN0815519
|
666
|
666
|
Processed
|
13/04/2024
|
|
2938036661
|
|
MRS YADAMMA JATOTHU
|
STATE BANK OF INDIA(508548)
|
|
203
|
PEDDAVANGARA
|
TS-32-016-010-001/060083
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051425
|
14/03/2024
|
Baashaa
|
3632016WL036477
|
Baashaa
|
00468
|
UBIN0815519
|
666
|
666
|
Processed
|
13/04/2024
|
|
2938036660
|
|
MR BHASHA RANGAMMA GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
204
|
PEDDAVANGARA
|
TS-32-016-010-001/060055
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051394
|
14/03/2024
|
Lakshmi
|
3632016WL036477
|
Lakshmi
|
00666
|
IDFB0080391
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938036657
|
|
Jatothu Lakshmi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
799
|
799
|
|
|
|
|
|
|
|
|
205
|
PEDDAVANGARA
|
TS-32-016-008-010/010045
(POCHAMPALLE)
|
3632016000NRG24140320241053074
|
14/03/2024
|
Ellamma
|
3632016WL036520
|
Ellamma
|
00684
|
APGV0005130
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036615
|
|
Mrs. KUNDURU YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
PEDDAVANGARA
|
TS-32-016-008-010/010146
(POCHAMPALLE)
|
3632016000NRG24140320241053111
|
14/03/2024
|
Somalakshmi
|
3632016WL036520
|
Somalakshmi
|
00684
|
APGV0005130
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036621
|
|
MRS SOMALAXMI RASALA
|
STATE BANK OF INDIA(508548)
|
|
207
|
PEDDAVANGARA
|
TS-32-016-008-010/010199
(POCHAMPALLE)
|
3632016000NRG24140320241053125
|
14/03/2024
|
Jyothi
|
3632016WL036520
|
Jyothi
|
00684
|
APGV0005130
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036623
|
|
MS BADIGA JYOTHIWOMALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
208
|
PEDDAVANGARA
|
TS-32-016-008-010/010207
(POCHAMPALLE)
|
3632016000NRG24140320241053131
|
14/03/2024
|
Uma
|
3632016WL036520
|
Uma
|
00684
|
APGV0005130
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036617
|
|
MRS SUDAGANI UMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
PEDDAVANGARA
|
TS-32-016-008-010/010337
(POCHAMPALLE)
|
3632016000NRG24140320241053187
|
14/03/2024
|
Komuramma
|
3632016WL036520
|
Komuramma
|
00684
|
APGV0005130
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036616
|
|
Mrs. Gudelli Komuramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
PEDDAVANGARA
|
TS-32-016-010-001/060035
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051351
|
14/03/2024
|
Kamalamma
|
3632016WL036477
|
Kamalamma
|
00684
|
APGV0005130
|
799
|
799
|
Processed
|
14/04/2024
|
|
2938036626
|
|
GUGULOTU KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PEDDAVANGARA
|
TS-32-016-010-001/060041
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051366
|
14/03/2024
|
Hakya
|
3632016WL036477
|
Hakya
|
00684
|
APGV0005130
|
666
|
666
|
Processed
|
13/04/2024
|
|
2938036622
|
|
Mr. GUGULOTHU AKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
PEDDAVANGARA
|
TS-32-016-010-001/060048
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051379
|
14/03/2024
|
Mittaayi
|
3632016WL036477
|
Mittaayi
|
00684
|
APGV0005130
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938036620
|
|
Mrs. JATOTHU PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
PEDDAVANGARA
|
TS-32-016-010-001/060054
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051392
|
14/03/2024
|
rama
|
3632016WL036477
|
rama
|
00684
|
APGV0005130
|
666
|
666
|
Processed
|
13/04/2024
|
|
2938036619
|
|
MS GUGULOTH RAMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
PEDDAVANGARA
|
TS-32-016-010-001/060054
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051390
|
14/03/2024
|
Shreenivaas
|
3632016WL036477
|
Shreenivaas
|
00684
|
APGV0005130
|
666
|
666
|
Processed
|
14/04/2024
|
|
2938036625
|
|
JATOTHU SREENIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PEDDAVANGARA
|
TS-32-016-010-001/060079
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051422
|
14/03/2024
|
Lakshmi
|
3632016WL036477
|
Lakshmi
|
00684
|
APGV0005130
|
534
|
534
|
Processed
|
13/04/2024
|
|
2938036618
|
|
MRS JATOTH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
216
|
PEDDAVANGARA
|
TS-32-016-010-001/060079
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051421
|
14/03/2024
|
Raaju
|
3632016WL036477
|
Raaju
|
00684
|
APGV0005130
|
401
|
401
|
Processed
|
13/04/2024
|
|
2938036624
|
|
MR RAJU JATOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7421
|
7421
|
|
|
|
|
|
|
|
|
217
|
PEDDAVANGARA
|
TS-32-016-008-010/010008
(POCHAMPALLE)
|
3632016000NRG24140320241053062
|
14/03/2024
|
Veeramma
|
3632016WL036520
|
Veeramma
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938036654
|
|
KUNDURU VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PEDDAVANGARA
|
TS-32-016-008-010/010046
(POCHAMPALLE)
|
3632016000NRG24140320241053075
|
14/03/2024
|
mailapaka Uppalamma
|
3632016WL036520
|
mailapaka Uppalamma
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938036650
|
|
mailapaka Uppalamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PEDDAVANGARA
|
TS-32-016-008-010/010056
(POCHAMPALLE)
|
3632016000NRG24140320241053081
|
14/03/2024
|
Somalakshmi
|
3632016WL036520
|
Somalakshmi
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938036647
|
|
MAILAPAKA SOMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PEDDAVANGARA
|
TS-32-016-008-010/010064
(POCHAMPALLE)
|
3632016000NRG24140320241053084
|
14/03/2024
|
Kalamma
|
3632016WL036520
|
Kalamma
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036640
|
|
MRS KALAMMA SANIKINENI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PEDDAVANGARA
|
TS-32-016-008-010/010091
(POCHAMPALLE)
|
3632016000NRG24140320241053097
|
14/03/2024
|
Uppalamma
|
3632016WL036520
|
Uppalamma
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036630
|
|
MRS ORUSU UPPLAMMA O
|
STATE BANK OF INDIA(508548)
|
|
222
|
PEDDAVANGARA
|
TS-32-016-008-010/010096
(POCHAMPALLE)
|
3632016000NRG24140320241053099
|
14/03/2024
|
Komuramma
|
3632016WL036520
|
Komuramma
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938036649
|
|
SHIVARATHRI KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PEDDAVANGARA
|
TS-32-016-008-010/010226
(POCHAMPALLE)
|
3632016000NRG24140320241053147
|
14/03/2024
|
Mamjula
|
3632016WL036520
|
Mamjula
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036655
|
|
MRS PABBATHI MANJULA PABBATHI
|
STATE BANK OF INDIA(508548)
|
|
224
|
PEDDAVANGARA
|
TS-32-016-008-010/010255
(POCHAMPALLE)
|
3632016000NRG24140320241053160
|
14/03/2024
|
Bhavani
|
3632016WL036520
|
Bhavani
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938036638
|
|
Bhavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PEDDAVANGARA
|
TS-32-016-008-010/010258
(POCHAMPALLE)
|
3632016000NRG24140320241053162
|
14/03/2024
|
Chemchulakshmi
|
3632016WL036520
|
Chemchulakshmi
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938036642
|
|
RASALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PEDDAVANGARA
|
TS-32-016-008-010/010333
(POCHAMPALLE)
|
3632016000NRG24140320241053186
|
14/03/2024
|
Sujatha
|
3632016WL036520
|
Sujatha
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938036639
|
|
BATHTHULA SUJAATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PEDDAVANGARA
|
TS-32-016-008-010/010356
(POCHAMPALLE)
|
3632016000NRG24140320241053190
|
14/03/2024
|
Biksham
|
3632016WL036520
|
Biksham
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036631
|
|
Mr. Oruganti Bixam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
PEDDAVANGARA
|
TS-32-016-008-010/010379
(POCHAMPALLE)
|
3632016000NRG24140320241053191
|
14/03/2024
|
KAMALAMMA
|
3632016WL036520
|
KAMALAMMA
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938036641
|
|
MYLAPAKA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PEDDAVANGARA
|
TS-32-016-008-010/010391
(POCHAMPALLE)
|
3632016000NRG24140320241053192
|
14/03/2024
|
Anita
|
3632016WL036520
|
Anita
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036648
|
|
Anita muttamu
|
GENERAL POST OFFICE(607245)
|
|
230
|
PEDDAVANGARA
|
TS-32-016-008-010/010401
(POCHAMPALLE)
|
3632016000NRG24140320241053194
|
14/03/2024
|
Peddavemkanna
|
3632016WL036520
|
Peddavemkanna
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938036656
|
|
MEDUDULA PEDDA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PEDDAVANGARA
|
TS-32-016-008-010/010486
(POCHAMPALLE)
|
3632016000NRG24140320241053214
|
14/03/2024
|
Somalaxmi
|
3632016WL036520
|
Somalaxmi
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938036644
|
|
Somalaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PEDDAVANGARA
|
TS-32-016-009-001/010156
(POCHARAM)
|
3632016000NRG24140320241051444
|
14/03/2024
|
D Naveen
|
3632016WL036480
|
D Naveen
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
14/04/2024
|
|
2938036645
|
|
DHARAVATH NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PEDDAVANGARA
|
TS-32-016-010-001/010445
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051348
|
14/03/2024
|
himmambi
|
3632016WL036477
|
himmambi
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
14/04/2024
|
|
2938036651
|
|
SHAIK HIMAM BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PEDDAVANGARA
|
TS-32-016-010-001/060036
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051355
|
14/03/2024
|
Amala
|
3632016WL036477
|
Amala
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
14/04/2024
|
|
2938036635
|
|
BHUKYA AMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PEDDAVANGARA
|
TS-32-016-010-001/060038
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051359
|
14/03/2024
|
Shaamti
|
3632016WL036477
|
Shaamti
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
14/04/2024
|
|
2938036652
|
|
BHUKYA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PEDDAVANGARA
|
TS-32-016-010-001/060044
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051371
|
14/03/2024
|
Guguloth Laxmi
|
3632016WL036477
|
Guguloth Laxmi
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
14/04/2024
|
|
2938036633
|
|
GUGULOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PEDDAVANGARA
|
TS-32-016-010-001/060045
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051372
|
14/03/2024
|
Harla
|
3632016WL036477
|
Harla
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
14/04/2024
|
|
2938036643
|
|
JATOTHU HARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PEDDAVANGARA
|
TS-32-016-010-001/060050
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051383
|
14/03/2024
|
Govimdu
|
3632016WL036477
|
Govimdu
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
13/04/2024
|
|
2938036634
|
|
MR GUGULOTHU GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
239
|
PEDDAVANGARA
|
TS-32-016-010-001/060059
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051403
|
14/03/2024
|
Rajitha
|
3632016WL036477
|
Rajitha
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
13/04/2024
|
|
2938036637
|
|
BHUKYA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
240
|
PEDDAVANGARA
|
TS-32-016-010-001/060082
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051424
|
14/03/2024
|
Neela
|
3632016WL036477
|
Neela
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
13/04/2024
|
|
2938036632
|
|
Mrs. Gugulothu Neela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
PEDDAVANGARA
|
TS-32-016-010-001/060083
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051426
|
14/03/2024
|
Rangamma
|
3632016WL036477
|
Rangamma
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
14/04/2024
|
|
2938036646
|
|
Rangamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PEDDAVANGARA
|
TS-32-016-010-001/060085
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051428
|
14/03/2024
|
jatoth Camdramouli
|
3632016WL036477
|
jatoth Camdramouli
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
14/04/2024
|
|
2938036653
|
|
JATOTH CHANDRAMOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PEDDAVANGARA
|
TS-32-016-010-001/060099
(RAJAMANSINGH THANDA)
|
3632016000NRG24140320241051435
|
14/03/2024
|
Aruna
|
3632016WL036477
|
Aruna
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938036636
|
|
MRS ARUNA JATOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16373
|
16373
|
|
|
|
|
|
|
|
|
244
|
PEDDAVANGARA
|
TS-32-016-008-010/010081
(POCHAMPALLE)
|
3632016000NRG24140320241053091
|
14/03/2024
|
Ailayya
|
3632016WL036520
|
Ailayya
|
00703
|
AIRP0000001
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036628
|
|
MR ILAIAH SANIKINENI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PEDDAVANGARA
|
TS-32-016-011-001/020041
(RAMCHANDRU THANDA)
|
3632016000NRG24140320241053030
|
14/03/2024
|
Sattamma
|
3632016WL036519
|
Sattamma
|
00703
|
AIRP0000001
|
243
|
243
|
Processed
|
13/04/2024
|
|
2938036629
|
|
MRS JATOTH SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
821
|
821
|
|
|
|
|
|
|
|
|
246
|
PEDDAVANGARA
|
TS-32-016-008-010/010119
(POCHAMPALLE)
|
3632016000NRG24140320241053107
|
14/03/2024
|
Venkatamma
|
3632016WL036520
|
Venkatamma
|
00710
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036837
|
|
MRS ALAKUNTLA VENKATAMMA A
|
STATE BANK OF INDIA(508548)
|
|
247
|
PEDDAVANGARA
|
TS-32-016-008-010/010219
(POCHAMPALLE)
|
3632016000NRG24140320241053141
|
14/03/2024
|
Kaavya
|
3632016WL036520
|
Kaavya
|
00710
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036832
|
|
MRS KAVYA SUDHAGANI
|
STATE BANK OF INDIA(508548)
|
|
248
|
PEDDAVANGARA
|
TS-32-016-008-010/010342
(POCHAMPALLE)
|
3632016000NRG24140320241053188
|
14/03/2024
|
Lingamma
|
3632016WL036520
|
Lingamma
|
00710
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036834
|
|
MRS RASALA LINGAMMA RASALA
|
STATE BANK OF INDIA(508548)
|
|
249
|
PEDDAVANGARA
|
TS-32-016-008-010/010459
(POCHAMPALLE)
|
3632016000NRG24140320241053205
|
14/03/2024
|
kartik
|
3632016WL036520
|
kartik
|
00710
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036835
|
|
kartik sudagani sudagani
|
GENERAL POST OFFICE(607245)
|
|
250
|
PEDDAVANGARA
|
TS-32-016-008-010/010459
(POCHAMPALLE)
|
3632016000NRG24140320241053204
|
14/03/2024
|
nirmala
|
3632016WL036520
|
nirmala
|
00710
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938036836
|
|
MRS NIRMALA SUDAGANI
|
STATE BANK OF INDIA(508548)
|
|
251
|
PEDDAVANGARA
|
TS-32-016-009-001/010166
(POCHARAM)
|
3632016000NRG24140320241051449
|
14/03/2024
|
Ajita
|
3632016WL036480
|
Ajita
|
00710
|
SBIN0000DOP
|
645
|
645
|
Processed
|
13/04/2024
|
|
2938036838
|
|
MRS DARAVATH AJITHA
|
STATE BANK OF INDIA(508548)
|
|
252
|
PEDDAVANGARA
|
TS-32-016-011-001/020040
(RAMCHANDRU THANDA)
|
3632016000NRG24140320241053029
|
14/03/2024
|
Jammu
|
3632016WL036519
|
Jammu
|
00710
|
SBIN0000DOP
|
162
|
162
|
Processed
|
13/04/2024
|
|
2938036833
|
|
JATOTH JAMMU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
253
|
PEDDAVANGARA
|
TS-32-016-011-001/020040
(RAMCHANDRU THANDA)
|
3632016000NRG24140320241053028
|
14/03/2024
|
Laccu
|
3632016WL036519
|
Laccu
|
00710
|
SBIN0000DOP
|
81
|
81
|
Processed
|
13/04/2024
|
|
2938036839
|
|
MR JATOTH LACHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3778
|
3778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146312
|
146312
|
|
|
|
|
|
|
|