|
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-32-004-032-001/030227
(INDIRANAGARCOLONY)
|
3632004000NRG24061120230824593
|
06/11/2023
|
Jarpula Lingamma
|
3632004WL023979
|
Jarpula Lingamma
|
00045
|
BARB0WARANG
|
1443
|
1443
|
Processed
|
11/11/2023
|
|
7409961160
|
|
JARUPULA LINGAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1443
|
1443
|
|
|
|
|
|
|
|
|
2
|
MAHABUBABAD
|
TS-32-004-042-001/160060
(SADHU TANDA)
|
3632004000NRG24061120230824462
|
06/11/2023
|
Ramulu
|
3632004WL023974
|
Ramulu
|
00176
|
IDIB000M074
|
220
|
220
|
Processed
|
11/11/2023
|
|
7409961175
|
|
Mr. MALOTHU RAMULU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
3
|
MAHABUBABAD
|
TS-32-004-002-002/010191
(LAXMIPUR)
|
3632004000NRG24061120230823989
|
06/11/2023
|
Nandhigama Vijaya
|
3632004WL023935
|
Nandhigama Vijaya
|
00177
|
IOBA0000426
|
1283
|
1283
|
Processed
|
11/11/2023
|
|
7409961084
|
|
NANDHIGAMA VIJAYA
|
BANK OF BARODA(606985)
|
|
4
|
MAHABUBABAD
|
TS-32-004-010-009/010002
(VEMUNUR)
|
3632004000NRG24061120230824411
|
06/11/2023
|
Venkanna
|
3632004WL023972
|
Venkanna
|
00177
|
IOBA0000426
|
1019
|
1019
|
Processed
|
11/11/2023
|
|
7409961095
|
|
NALAMASA VENKANNA VEMUNUR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MAHABUBABAD
|
TS-32-004-010-009/010192
(VEMUNUR)
|
3632004000NRG24061120230824381
|
06/11/2023
|
Kavitha
|
3632004WL023971
|
Kavitha
|
00177
|
IOBA0000426
|
880
|
880
|
Processed
|
11/11/2023
|
|
7409961068
|
|
Kavitha Kondapakula Konda
|
GENERAL POST OFFICE(607245)
|
|
6
|
MAHABUBABAD
|
TS-32-004-010-009/010439
(VEMUNUR)
|
3632004000NRG24061120230824397
|
06/11/2023
|
Badri
|
3632004WL023971
|
Badri
|
00177
|
IOBA0000426
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409961072
|
|
NUNAVATH BADRI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MAHABUBABAD
|
TS-32-004-010-009/010528
(VEMUNUR)
|
3632004000NRG24061120230824401
|
06/11/2023
|
lakshma
|
3632004WL023971
|
lakshma
|
00177
|
IOBA0000426
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409961096
|
|
MR BHUKYA LAKSHMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHABUBABAD
|
TS-32-004-010-009/010544
(VEMUNUR)
|
3632004000NRG24061120230824402
|
06/11/2023
|
shirisha
|
3632004WL023971
|
shirisha
|
00177
|
IOBA0000426
|
420
|
420
|
Processed
|
11/11/2023
|
|
7409961075
|
|
MISS SHIVARATHRI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHABUBABAD
|
TS-32-004-010-009/010550
(VEMUNUR)
|
3632004000NRG24061120230824403
|
06/11/2023
|
chingya
|
3632004WL023971
|
chingya
|
00177
|
IOBA0000426
|
700
|
700
|
Processed
|
11/11/2023
|
|
7409961076
|
|
BHUKYA CHINGYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MAHABUBABAD
|
TS-32-004-010-009/120242
(VEMUNUR)
|
3632004000NRG24061120230824408
|
06/11/2023
|
kamli
|
3632004WL023971
|
kamli
|
00177
|
IOBA0000426
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409961061
|
|
BHUKYA KAMILI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MAHABUBABAD
|
TS-32-004-010-009/120248
(VEMUNUR)
|
3632004000NRG24061120230824409
|
06/11/2023
|
Islavath Ramulu
|
3632004WL023971
|
Islavath Ramulu
|
00177
|
IOBA0000426
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409961052
|
|
ISLAVATH RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MAHABUBABAD
|
TS-32-004-010-009/120249
(VEMUNUR)
|
3632004000NRG24061120230824410
|
06/11/2023
|
Islavath Kishan
|
3632004WL023971
|
Islavath Kishan
|
00177
|
IOBA0000426
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409961059
|
|
ISLAVATH KISHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MAHABUBABAD
|
TS-32-004-011-010/011204
(V.S.LAXMIPURAM)
|
3632004000NRG24061120230824361
|
06/11/2023
|
Praveen
|
3632004WL023969
|
Praveen
|
00177
|
IOBA0000426
|
1795
|
1795
|
Processed
|
11/11/2023
|
|
7409961067
|
|
Mr. RIKKALA PRAVEEN
|
INDIAN BANK(607105)
|
|
14
|
MAHABUBABAD
|
TS-32-004-028-001/040197
(DONGATHANDA(YERRADEV)
|
3632004000NRG24061120230823985
|
06/11/2023
|
Vattam Mamatha
|
3632004WL023932
|
Vattam Mamatha
|
00177
|
IOBA0000426
|
1112
|
1112
|
Processed
|
11/11/2023
|
|
7409961082
|
|
VATTAM MAMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MAHABUBABAD
|
TS-32-004-028-001/040311
(DONGATHANDA(YERRADEV)
|
3632004000NRG24061120230823997
|
06/11/2023
|
Bhadri
|
3632004WL023937
|
Bhadri
|
00177
|
IOBA0000426
|
3264
|
3264
|
Processed
|
11/11/2023
|
|
7409961063
|
|
GUGULOTH BHADRI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MAHABUBABAD
|
TS-32-004-032-001/010182
(INDIRANAGARCOLONY)
|
3632004000NRG24061120230824567
|
06/11/2023
|
kistu
|
3632004WL023979
|
kistu
|
00177
|
IOBA0000426
|
1443
|
1443
|
Processed
|
11/11/2023
|
|
7409961087
|
|
JATOTH KISTAH VEMUNUR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MAHABUBABAD
|
TS-32-004-032-001/010182
(INDIRANAGARCOLONY)
|
3632004000NRG24061120230824568
|
06/11/2023
|
yakamma
|
3632004WL023979
|
yakamma
|
00177
|
IOBA0000426
|
1443
|
1443
|
Processed
|
11/11/2023
|
|
7409961088
|
|
YAKAMMA JATOTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MAHABUBABAD
|
TS-32-004-032-001/010183
(INDIRANAGARCOLONY)
|
3632004000NRG24061120230824571
|
06/11/2023
|
dwali
|
3632004WL023979
|
dwali
|
00177
|
IOBA0000426
|
1443
|
1443
|
Processed
|
11/11/2023
|
|
7409961092
|
|
MALOTH DWALI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MAHABUBABAD
|
TS-32-004-032-001/010183
(INDIRANAGARCOLONY)
|
3632004000NRG24061120230824572
|
06/11/2023
|
naresh
|
3632004WL023979
|
naresh
|
00177
|
IOBA0000426
|
1443
|
1443
|
Processed
|
11/11/2023
|
|
7409961093
|
|
MALOTHU NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MAHABUBABAD
|
TS-32-004-032-001/010184
(INDIRANAGARCOLONY)
|
3632004000NRG24061120230824574
|
06/11/2023
|
bhuli
|
3632004WL023979
|
bhuli
|
00177
|
IOBA0000426
|
1443
|
1443
|
Processed
|
11/11/2023
|
|
7409961091
|
|
Mrs. DARAVATH BHULI
|
INDIAN BANK(607105)
|
|
21
|
MAHABUBABAD
|
TS-32-004-032-001/010184
(INDIRANAGARCOLONY)
|
3632004000NRG24061120230824573
|
06/11/2023
|
mangya
|
3632004WL023979
|
mangya
|
00177
|
IOBA0000426
|
1443
|
1443
|
Processed
|
11/11/2023
|
|
7409961060
|
|
DARAVATH MANGYA
|
BANK OF BARODA(606985)
|
|
22
|
MAHABUBABAD
|
TS-32-004-032-001/010185
(INDIRANAGARCOLONY)
|
3632004000NRG24061120230824577
|
06/11/2023
|
gangamma
|
3632004WL023979
|
gangamma
|
00177
|
IOBA0000426
|
1443
|
1443
|
Processed
|
11/11/2023
|
|
7409961057
|
|
JATOTHU GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MAHABUBABAD
|
TS-32-004-032-001/010185
(INDIRANAGARCOLONY)
|
3632004000NRG24061120230824576
|
06/11/2023
|
mangilal
|
3632004WL023979
|
mangilal
|
00177
|
IOBA0000426
|
1443
|
1443
|
Processed
|
11/11/2023
|
|
7409961053
|
|
MR JATOTHU MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHABUBABAD
|
TS-32-004-032-001/010187
(INDIRANAGARCOLONY)
|
3632004000NRG24061120230824581
|
06/11/2023
|
kamili
|
3632004WL023979
|
kamili
|
00177
|
IOBA0000426
|
1443
|
1443
|
Processed
|
11/11/2023
|
|
7409961055
|
|
JARPULA KAMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MAHABUBABAD
|
TS-32-004-032-001/010187
(INDIRANAGARCOLONY)
|
3632004000NRG24061120230824582
|
06/11/2023
|
maroni
|
3632004WL023979
|
maroni
|
00177
|
IOBA0000426
|
1443
|
1443
|
Processed
|
11/11/2023
|
|
7409961089
|
|
JARUPULA MARONI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MAHABUBABAD
|
TS-32-004-032-001/010188
(INDIRANAGARCOLONY)
|
3632004000NRG24061120230824583
|
06/11/2023
|
vijaya
|
3632004WL023979
|
vijaya
|
00177
|
IOBA0000426
|
1443
|
1443
|
Processed
|
11/11/2023
|
|
7409961054
|
|
JATOTH VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MAHABUBABAD
|
TS-32-004-032-001/010189
(INDIRANAGARCOLONY)
|
3632004000NRG24061120230824584
|
06/11/2023
|
bhadramma
|
3632004WL023979
|
bhadramma
|
00177
|
IOBA0000426
|
1443
|
1443
|
Processed
|
11/11/2023
|
|
7409961058
|
|
BHUKYA BHADRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MAHABUBABAD
|
TS-32-004-032-001/010189
(INDIRANAGARCOLONY)
|
3632004000NRG24061120230824585
|
06/11/2023
|
raju
|
3632004WL023979
|
raju
|
00177
|
IOBA0000426
|
1443
|
1443
|
Processed
|
11/11/2023
|
|
7409961085
|
|
BHUKYA RAJU VEMUNUR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MAHABUBABAD
|
TS-32-004-032-001/010190
(INDIRANAGARCOLONY)
|
3632004000NRG24061120230824587
|
06/11/2023
|
Tavurya
|
3632004WL023979
|
Tavurya
|
00177
|
IOBA0000426
|
1443
|
1443
|
Processed
|
11/11/2023
|
|
7409961086
|
|
JARUPULA TAVURYA VEMUNUR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MAHABUBABAD
|
TS-32-004-032-001/010191
(INDIRANAGARCOLONY)
|
3632004000NRG24061120230824589
|
06/11/2023
|
suresh
|
3632004WL023979
|
suresh
|
00177
|
IOBA0000426
|
1443
|
1443
|
Processed
|
11/11/2023
|
|
7409961090
|
|
Mr. MALOTH SURESH
|
INDIAN BANK(607105)
|
|
31
|
MAHABUBABAD
|
TS-32-004-037-001/010132
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24061120230823907
|
06/11/2023
|
Achamma
|
3632004WL023927
|
Achamma
|
00177
|
IOBA0000426
|
3536
|
3536
|
Processed
|
11/11/2023
|
|
7409961062
|
|
BHUKYA ACHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MAHABUBABAD
|
TS-32-004-042-001/160034
(SADHU TANDA)
|
3632004000NRG24061120230824449
|
06/11/2023
|
L Hunni
|
3632004WL023974
|
L Hunni
|
00177
|
IOBA0000426
|
330
|
330
|
Processed
|
11/11/2023
|
|
7409961056
|
|
MRS DHARAVATH UNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39584
|
39584
|
|
|
|
|
|
|
|
|
33
|
MAHABUBABAD
|
TS-32-004-032-001/010186
(INDIRANAGARCOLONY)
|
3632004000NRG24061120230824579
|
06/11/2023
|
samya
|
3632004WL023979
|
samya
|
00415
|
SBIN0006220
|
1443
|
1443
|
Processed
|
11/11/2023
|
|
7409961161
|
|
MR BHUKYA SAMYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHABUBABAD
|
TS-32-004-040-001/010775
(RAGADI TANDA)
|
3632004000NRG24061120230824542
|
06/11/2023
|
sharadha
|
3632004WL023977
|
sharadha
|
00415
|
SBIN0006220
|
507
|
507
|
Processed
|
11/11/2023
|
|
7409961138
|
|
MISS BANOTH SHARADA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHABUBABAD
|
TS-32-004-040-001/010775
(RAGADI TANDA)
|
3632004000NRG24061120230824541
|
06/11/2023
|
valku
|
3632004WL023977
|
valku
|
00415
|
SBIN0006220
|
507
|
507
|
Processed
|
11/11/2023
|
|
7409961147
|
|
MRS BANOTH VALKU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHABUBABAD
|
TS-32-004-042-001/010763
(SADHU TANDA)
|
3632004000NRG24061120230824421
|
06/11/2023
|
Shanthi
|
3632004WL023974
|
Shanthi
|
00415
|
SBIN0006220
|
220
|
220
|
Processed
|
12/11/2023
|
|
7409961111
|
|
GUGULOTH SHANTHI
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
37
|
MAHABUBABAD
|
TS-32-004-042-001/160010
(SADHU TANDA)
|
3632004000NRG24061120230824432
|
06/11/2023
|
Mamgni
|
3632004WL023974
|
Mamgni
|
00415
|
SBIN0006220
|
330
|
330
|
Processed
|
11/11/2023
|
|
7409961120
|
|
MISS LALAVATH MANGINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3007
|
3007
|
|
|
|
|
|
|
|
|
38
|
MAHABUBABAD
|
TS-32-004-010-009/010511
(VEMUNUR)
|
3632004000NRG24061120230824400
|
06/11/2023
|
Sruthi
|
3632004WL023971
|
Sruthi
|
00415
|
SBIN0017179
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7409961109
|
|
MRS MANDALA SRUTHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHABUBABAD
|
TS-32-004-024-001/010026
(CHEKYATANDA)
|
3632004000NRG24061120230824504
|
06/11/2023
|
Gugulothu Valya
|
3632004WL023976
|
Gugulothu Valya
|
00415
|
SBIN0017179
|
592
|
592
|
Processed
|
11/11/2023
|
|
7409961155
|
|
MR GUGULOTHU VALYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHABUBABAD
|
TS-32-004-042-001/160029
(SADHU TANDA)
|
3632004000NRG24061120230824445
|
06/11/2023
|
lacchu
|
3632004WL023974
|
lacchu
|
00415
|
SBIN0017179
|
110
|
110
|
Processed
|
11/11/2023
|
|
7409961098
|
|
MR LALAVATHU LACHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
41
|
MAHABUBABAD
|
TS-32-004-024-001/010795
(CHEKYATANDA)
|
3632004000NRG24061120230824518
|
06/11/2023
|
ravi
|
3632004WL023976
|
ravi
|
00415
|
SBIN0020152
|
710
|
710
|
Processed
|
11/11/2023
|
|
7409961157
|
|
Mr. RAVI GUGLOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MAHABUBABAD
|
TS-32-004-024-001/010809
(CHEKYATANDA)
|
3632004000NRG24061120230824521
|
06/11/2023
|
srinu
|
3632004WL023976
|
srinu
|
00415
|
SBIN0020152
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409961156
|
|
MR GUGULOTH SRINU
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHABUBABAD
|
TS-32-004-024-001/010814
(CHEKYATANDA)
|
3632004000NRG24061120230824523
|
06/11/2023
|
hami
|
3632004WL023976
|
hami
|
00415
|
SBIN0020152
|
592
|
592
|
Processed
|
11/11/2023
|
|
7409961126
|
|
MR GUGULOTHU HAMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHABUBABAD
|
TS-32-004-024-001/070113
(CHEKYATANDA)
|
3632004000NRG24061120230824528
|
06/11/2023
|
sevya
|
3632004WL023976
|
sevya
|
00415
|
SBIN0020152
|
592
|
592
|
Processed
|
11/11/2023
|
|
7409961112
|
|
Mr. SEVYA GUGULOTH S O LIMBIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MAHABUBABAD
|
TS-32-004-024-001/070119
(CHEKYATANDA)
|
3632004000NRG24061120230824530
|
06/11/2023
|
sali
|
3632004WL023976
|
sali
|
00415
|
SBIN0020152
|
355
|
355
|
Processed
|
11/11/2023
|
|
7409961184
|
|
MR GUGLOTH SALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHABUBABAD
|
TS-32-004-040-001/150149
(RAGADI TANDA)
|
3632004000NRG24061120230824549
|
06/11/2023
|
BANOTHU KISHAN
|
3632004WL023977
|
BANOTHU KISHAN
|
00415
|
SBIN0020152
|
127
|
127
|
Processed
|
11/11/2023
|
|
7409961145
|
|
MR BANOTH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHABUBABAD
|
TS-32-004-040-001/150327
(RAGADI TANDA)
|
3632004000NRG24061120230824559
|
06/11/2023
|
bikku
|
3632004WL023977
|
bikku
|
00415
|
SBIN0020152
|
507
|
507
|
Processed
|
11/11/2023
|
|
7409961146
|
|
MR BANOTH BHIKKU
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHABUBABAD
|
TS-32-004-040-001/150331
(RAGADI TANDA)
|
3632004000NRG24061120230824561
|
06/11/2023
|
bhadri
|
3632004WL023977
|
bhadri
|
00415
|
SBIN0020152
|
127
|
127
|
Processed
|
11/11/2023
|
|
7409961150
|
|
bhadri badavath badavath
|
GENERAL POST OFFICE(607245)
|
|
49
|
MAHABUBABAD
|
TS-32-004-040-001/150412
(RAGADI TANDA)
|
3632004000NRG24061120230824564
|
06/11/2023
|
J SHARADA
|
3632004WL023977
|
J SHARADA
|
00415
|
SBIN0020152
|
634
|
634
|
Processed
|
11/11/2023
|
|
7409961144
|
|
MS JARPULA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHABUBABAD
|
TS-32-004-042-001/010763
(SADHU TANDA)
|
3632004000NRG24061120230824422
|
06/11/2023
|
Guguloth Basu
|
3632004WL023974
|
Guguloth Basu
|
00415
|
SBIN0020152
|
110
|
110
|
Processed
|
12/11/2023
|
|
7409961121
|
|
GUGULOTHU BASU S/O BICHA
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
51
|
MAHABUBABAD
|
TS-32-004-042-001/160003
(SADHU TANDA)
|
3632004000NRG24061120230824424
|
06/11/2023
|
Valya
|
3632004WL023974
|
Valya
|
00415
|
SBIN0020152
|
220
|
220
|
Processed
|
11/11/2023
|
|
7409961133
|
|
MR LALAVATH VALYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHABUBABAD
|
TS-32-004-042-001/160008
(SADHU TANDA)
|
3632004000NRG24061120230824430
|
06/11/2023
|
Saroja
|
3632004WL023974
|
Saroja
|
00415
|
SBIN0020152
|
220
|
220
|
Processed
|
11/11/2023
|
|
7409961100
|
|
Mrs. SAROJA BHUKYA W O RAMAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MAHABUBABAD
|
TS-32-004-042-001/160015
(SADHU TANDA)
|
3632004000NRG24061120230824440
|
06/11/2023
|
Hamsli
|
3632004WL023974
|
Hamsli
|
00415
|
SBIN0020152
|
110
|
110
|
Processed
|
11/11/2023
|
|
7409961103
|
|
Hamsli lalavath lalavath
|
GENERAL POST OFFICE(607245)
|
|
54
|
MAHABUBABAD
|
TS-32-004-042-001/160017
(SADHU TANDA)
|
3632004000NRG24061120230824442
|
06/11/2023
|
Rama
|
3632004WL023974
|
Rama
|
00415
|
SBIN0020152
|
220
|
220
|
Processed
|
11/11/2023
|
|
7409961124
|
|
Mrs. LALAVATH RAMA
|
INDIAN BANK(607105)
|
|
55
|
MAHABUBABAD
|
TS-32-004-042-001/160020
(SADHU TANDA)
|
3632004000NRG24061120230824444
|
06/11/2023
|
Anita
|
3632004WL023974
|
Anita
|
00415
|
SBIN0020152
|
110
|
110
|
Processed
|
11/11/2023
|
|
7409961104
|
|
Smt. LALAVATH ANITHA
|
INDIAN BANK(607105)
|
|
56
|
MAHABUBABAD
|
TS-32-004-042-001/160032
(SADHU TANDA)
|
3632004000NRG24061120230824448
|
06/11/2023
|
Swamy
|
3632004WL023974
|
Swamy
|
00415
|
SBIN0020152
|
220
|
220
|
Processed
|
11/11/2023
|
|
7409961116
|
|
MR SWAMY BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHABUBABAD
|
TS-32-004-042-001/160051
(SADHU TANDA)
|
3632004000NRG24061120230824454
|
06/11/2023
|
padma
|
3632004WL023974
|
padma
|
00415
|
SBIN0020152
|
110
|
110
|
Processed
|
11/11/2023
|
|
7409961114
|
|
padma lalavath lalavath
|
GENERAL POST OFFICE(607245)
|
|
58
|
MAHABUBABAD
|
TS-32-004-042-001/160053
(SADHU TANDA)
|
3632004000NRG24061120230824458
|
06/11/2023
|
Lalavath Kowmsali
|
3632004WL023974
|
Lalavath Kowmsali
|
00415
|
SBIN0020152
|
110
|
110
|
Processed
|
11/11/2023
|
|
7409961129
|
|
Mrs. KOWMSALI LALAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MAHABUBABAD
|
TS-32-004-042-001/160066
(SADHU TANDA)
|
3632004000NRG24061120230824468
|
06/11/2023
|
Ramulu
|
3632004WL023974
|
Ramulu
|
00415
|
SBIN0020152
|
330
|
330
|
Processed
|
12/11/2023
|
|
7409961117
|
|
GUGULOTHU RAMULU
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
60
|
MAHABUBABAD
|
TS-32-004-042-001/160097
(SADHU TANDA)
|
3632004000NRG24061120230824471
|
06/11/2023
|
kavitha
|
3632004WL023974
|
kavitha
|
00415
|
SBIN0020152
|
660
|
660
|
Processed
|
11/11/2023
|
|
7409961132
|
|
kavitha lalavath lalavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6301
|
6301
|
|
|
|
|
|
|
|
|
61
|
MAHABUBABAD
|
TS-32-004-028-001/040193
(DONGATHANDA(YERRADEV)
|
3632004000NRG24061120230823979
|
06/11/2023
|
venkateshwarlu
|
3632004WL023932
|
venkateshwarlu
|
00415
|
SBIN0021579
|
1112
|
1112
|
Processed
|
11/11/2023
|
|
7409961142
|
|
MR VATTEM VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHABUBABAD
|
TS-32-004-032-001/010183
(INDIRANAGARCOLONY)
|
3632004000NRG24061120230824570
|
06/11/2023
|
rajram
|
3632004WL023979
|
rajram
|
00415
|
SBIN0021579
|
1443
|
1443
|
Processed
|
11/11/2023
|
|
7409961165
|
|
MALOTH RAJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MAHABUBABAD
|
TS-32-004-032-001/010187
(INDIRANAGARCOLONY)
|
3632004000NRG24061120230824580
|
06/11/2023
|
sreenu
|
3632004WL023979
|
sreenu
|
00415
|
SBIN0021579
|
1443
|
1443
|
Processed
|
11/11/2023
|
|
7409961162
|
|
JARPULA SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MAHABUBABAD
|
TS-32-004-032-001/010235
(INDIRANAGARCOLONY)
|
3632004000NRG24061120230824592
|
06/11/2023
|
nilla
|
3632004WL023979
|
nilla
|
00415
|
SBIN0021579
|
1443
|
1443
|
Processed
|
11/11/2023
|
|
7409961167
|
|
MRS JATOTH NEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5441
|
5441
|
|
|
|
|
|
|
|
|
65
|
MAHABUBABAD
|
TS-32-004-010-009/010502
(VEMUNUR)
|
3632004000NRG24061120230824399
|
06/11/2023
|
bhavani
|
3632004WL023971
|
bhavani
|
00415
|
SBIN0021933
|
630
|
630
|
Processed
|
11/11/2023
|
|
7409961110
|
|
MRS MANDALA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHABUBABAD
|
TS-32-004-024-001/010029
(CHEKYATANDA)
|
3632004000NRG24061120230824009
|
06/11/2023
|
Linga
|
3632004WL023940
|
Linga
|
00415
|
SBIN0021933
|
1632
|
1632
|
Rejected
|
11/11/2023
|
|
7409961159
|
Account closed
|
|
|
|
67
|
MAHABUBABAD
|
TS-32-004-024-001/010814
(CHEKYATANDA)
|
3632004000NRG24061120230824524
|
06/11/2023
|
kamali
|
3632004WL023976
|
kamali
|
00415
|
SBIN0021933
|
710
|
710
|
Processed
|
11/11/2023
|
|
7409961125
|
|
MRS GUGULOTHU KAMALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHABUBABAD
|
TS-32-004-024-001/070111
(CHEKYATANDA)
|
3632004000NRG24061120230824526
|
06/11/2023
|
GUGULOTHU MOHAN
|
3632004WL023976
|
GUGULOTHU MOHAN
|
00415
|
SBIN0021933
|
710
|
710
|
Processed
|
11/11/2023
|
|
7409961154
|
|
GUGULOTHU MOHAN
|
CANARA BANK(508532)
|
|
69
|
MAHABUBABAD
|
TS-32-004-032-001/010191
(INDIRANAGARCOLONY)
|
3632004000NRG24061120230824590
|
06/11/2023
|
rajitha
|
3632004WL023979
|
rajitha
|
00415
|
SBIN0021933
|
1443
|
1443
|
Processed
|
11/11/2023
|
|
7409961164
|
|
MRS MALOTHU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHABUBABAD
|
TS-32-004-032-001/010235
(INDIRANAGARCOLONY)
|
3632004000NRG24061120230824591
|
06/11/2023
|
Jatothu shakru
|
3632004WL023979
|
Jatothu shakru
|
00415
|
SBIN0021933
|
1443
|
1443
|
Processed
|
11/11/2023
|
|
7409961166
|
|
JATOTHU SHAKRU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MAHABUBABAD
|
TS-32-004-032-001/120012
(INDIRANAGARCOLONY)
|
3632004000NRG24061120230824595
|
06/11/2023
|
Malothu Bharathi
|
3632004WL023979
|
Malothu Bharathi
|
00415
|
SBIN0021933
|
1443
|
1443
|
Processed
|
11/11/2023
|
|
7409961163
|
|
MALOTH BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MAHABUBABAD
|
TS-32-004-040-001/150368
(RAGADI TANDA)
|
3632004000NRG24061120230824562
|
06/11/2023
|
BANOTH CHINNA
|
3632004WL023977
|
BANOTH CHINNA
|
00415
|
SBIN0021933
|
507
|
507
|
Processed
|
11/11/2023
|
|
7409961136
|
|
MRS BANOTH CHINNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHABUBABAD
|
TS-32-004-040-001/150406
(RAGADI TANDA)
|
3632004000NRG24061120230824563
|
06/11/2023
|
Banothu Suresh
|
3632004WL023977
|
Banothu Suresh
|
00415
|
SBIN0021933
|
634
|
634
|
Processed
|
11/11/2023
|
|
7409961139
|
|
SURESH BANOTH
|
CANARA BANK(508532)
|
|
74
|
MAHABUBABAD
|
TS-32-004-042-001/160004
(SADHU TANDA)
|
3632004000NRG24061120230824427
|
06/11/2023
|
hasli
|
3632004WL023974
|
hasli
|
00415
|
SBIN0021933
|
110
|
110
|
Processed
|
11/11/2023
|
|
7409961128
|
|
MRS GUGULOTHU HASLI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHABUBABAD
|
TS-32-004-042-001/160006
(SADHU TANDA)
|
3632004000NRG24061120230824429
|
06/11/2023
|
rangi
|
3632004WL023974
|
rangi
|
00415
|
SBIN0021933
|
440
|
440
|
Processed
|
11/11/2023
|
|
7409961099
|
|
MRS LALAVATH RANGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHABUBABAD
|
TS-32-004-042-001/160011
(SADHU TANDA)
|
3632004000NRG24061120230824433
|
06/11/2023
|
Lalavath Padma
|
3632004WL023974
|
Lalavath Padma
|
00415
|
SBIN0021933
|
220
|
220
|
Processed
|
11/11/2023
|
|
7409961130
|
|
Mrs. PADMA LALAVATH W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MAHABUBABAD
|
TS-32-004-042-001/160012
(SADHU TANDA)
|
3632004000NRG24061120230824435
|
06/11/2023
|
Neela
|
3632004WL023974
|
Neela
|
00415
|
SBIN0021933
|
110
|
110
|
Processed
|
11/11/2023
|
|
7409961137
|
|
Mrs. NEELAMMA GUGLOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MAHABUBABAD
|
TS-32-004-042-001/160019
(SADHU TANDA)
|
3632004000NRG24061120230824443
|
06/11/2023
|
Samya
|
3632004WL023974
|
Samya
|
00415
|
SBIN0021933
|
220
|
220
|
Processed
|
11/11/2023
|
|
7409961105
|
|
MR BANOTH SAMYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHABUBABAD
|
TS-32-004-042-001/160030
(SADHU TANDA)
|
3632004000NRG24061120230824446
|
06/11/2023
|
Bhadri
|
3632004WL023974
|
Bhadri
|
00415
|
SBIN0021933
|
330
|
330
|
Processed
|
11/11/2023
|
|
7409961106
|
|
Mrs. BHADRAMMA ALIAS BHADRI BUKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MAHABUBABAD
|
TS-32-004-042-001/160045
(SADHU TANDA)
|
3632004000NRG24061120230824453
|
06/11/2023
|
eeramma
|
3632004WL023974
|
eeramma
|
00415
|
SBIN0021933
|
220
|
220
|
Processed
|
11/11/2023
|
|
7409961108
|
|
eeramma guguloth gugulot
|
GENERAL POST OFFICE(607245)
|
|
81
|
MAHABUBABAD
|
TS-32-004-042-001/160045
(SADHU TANDA)
|
3632004000NRG24061120230824452
|
06/11/2023
|
Lachu
|
3632004WL023974
|
Lachu
|
00415
|
SBIN0021933
|
110
|
110
|
Processed
|
11/11/2023
|
|
7409961107
|
|
Lachu guguloth guguloth
|
GENERAL POST OFFICE(607245)
|
|
82
|
MAHABUBABAD
|
TS-32-004-042-001/160055
(SADHU TANDA)
|
3632004000NRG24061120230824460
|
06/11/2023
|
Dasma
|
3632004WL023974
|
Dasma
|
00415
|
SBIN0021933
|
330
|
330
|
Processed
|
11/11/2023
|
|
7409961123
|
|
Mrs. BANOTHU DHASMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MAHABUBABAD
|
TS-32-004-042-001/160059
(SADHU TANDA)
|
3632004000NRG24061120230824461
|
06/11/2023
|
sharada
|
3632004WL023974
|
sharada
|
00415
|
SBIN0021933
|
110
|
110
|
Processed
|
11/11/2023
|
|
7409961131
|
|
SHARADA LALAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
84
|
MAHABUBABAD
|
TS-32-004-042-001/160066
(SADHU TANDA)
|
3632004000NRG24061120230824469
|
06/11/2023
|
hirani
|
3632004WL023974
|
hirani
|
00415
|
SBIN0021933
|
330
|
330
|
Processed
|
11/11/2023
|
|
7409961115
|
|
MISS GUGULOTHU IRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11682
|
11682
|
|
|
|
|
|
|
|
|
85
|
MAHABUBABAD
|
TS-32-004-028-001/010340
(DONGATHANDA(YERRADEV)
|
3632004000NRG24061120230823963
|
06/11/2023
|
sarita
|
3632004WL023929
|
sarita
|
00468
|
UBIN0801631
|
3264
|
3264
|
Processed
|
11/11/2023
|
|
7409961046
|
|
MS BHUKYA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
86
|
MAHABUBABAD
|
TS-32-004-024-001/070121
(CHEKYATANDA)
|
3632004000NRG24061120230824531
|
06/11/2023
|
gori
|
3632004WL023976
|
gori
|
00468
|
UBIN0803677
|
473
|
473
|
Processed
|
11/11/2023
|
|
7409961050
|
|
GUGULOTU GORI
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAHABUBABAD
|
TS-32-004-032-001/030227
(INDIRANAGARCOLONY)
|
3632004000NRG24061120230824594
|
06/11/2023
|
Balu
|
3632004WL023979
|
Balu
|
00468
|
UBIN0803677
|
1443
|
1443
|
Processed
|
11/11/2023
|
|
7409961051
|
|
JARPALA BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MAHABUBABAD
|
TS-32-004-042-001/160001
(SADHU TANDA)
|
3632004000NRG24061120230824423
|
06/11/2023
|
Bhadramma
|
3632004WL023974
|
Bhadramma
|
00468
|
UBIN0803677
|
110
|
110
|
Processed
|
11/11/2023
|
|
7409961127
|
|
G BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAHABUBABAD
|
TS-32-004-042-001/160017
(SADHU TANDA)
|
3632004000NRG24061120230824441
|
06/11/2023
|
Ramesh
|
3632004WL023974
|
Ramesh
|
00468
|
UBIN0803677
|
220
|
220
|
Processed
|
11/11/2023
|
|
7409961049
|
|
Mr. RAMESH LALAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MAHABUBABAD
|
TS-32-004-042-001/160055
(SADHU TANDA)
|
3632004000NRG24061120230824459
|
06/11/2023
|
Baabu
|
3632004WL023974
|
Baabu
|
00468
|
UBIN0803677
|
440
|
440
|
Processed
|
11/11/2023
|
|
7409961047
|
|
BANOTHU BABU
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAHABUBABAD
|
TS-32-004-042-001/160060
(SADHU TANDA)
|
3632004000NRG24061120230824463
|
06/11/2023
|
Pikni
|
3632004WL023974
|
Pikni
|
00468
|
UBIN0803677
|
330
|
330
|
Processed
|
11/11/2023
|
|
7409961048
|
|
MALOTH PIKNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
92
|
MAHABUBABAD
|
TS-32-004-042-001/160006
(SADHU TANDA)
|
3632004000NRG24061120230824428
|
06/11/2023
|
Shankar
|
3632004WL023974
|
Shankar
|
00677
|
SRCB0BCB808
|
330
|
330
|
Processed
|
11/11/2023
|
|
7409961044
|
|
MR LALAVATH SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAHABUBABAD
|
TS-32-004-042-001/160051
(SADHU TANDA)
|
3632004000NRG24061120230824455
|
06/11/2023
|
Vasantha
|
3632004WL023974
|
Vasantha
|
00677
|
SRCB0BCB808
|
330
|
330
|
Processed
|
11/11/2023
|
|
7409961045
|
|
MR GUGULOTHU VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
94
|
MAHABUBABAD
|
TS-32-004-024-001/010026
(CHEKYATANDA)
|
3632004000NRG24061120230824505
|
06/11/2023
|
Devi Guguloth
|
3632004WL023976
|
Devi Guguloth
|
00684
|
APGV0005122
|
592
|
592
|
Processed
|
11/11/2023
|
|
7409961181
|
|
Mrs. DEVI GUGULOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MAHABUBABAD
|
TS-32-004-024-001/070113
(CHEKYATANDA)
|
3632004000NRG24061120230824529
|
06/11/2023
|
sunitha
|
3632004WL023976
|
sunitha
|
00684
|
APGV0005122
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409961171
|
|
Mrs. Guguloth Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MAHABUBABAD
|
TS-32-004-032-001/010182
(INDIRANAGARCOLONY)
|
3632004000NRG24061120230824569
|
06/11/2023
|
kavitha
|
3632004WL023979
|
kavitha
|
00684
|
APGV0005122
|
1443
|
1443
|
Processed
|
11/11/2023
|
|
7409961182
|
|
Mrs. JATOTH KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MAHABUBABAD
|
TS-32-004-040-001/150049
(RAGADI TANDA)
|
3632004000NRG24061120230824548
|
06/11/2023
|
Chanda
|
3632004WL023977
|
Chanda
|
00684
|
APGV0005122
|
634
|
634
|
Processed
|
11/11/2023
|
|
7409961179
|
|
MR BANOTH CHANDYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAHABUBABAD
|
TS-32-004-040-001/150331
(RAGADI TANDA)
|
3632004000NRG24061120230824560
|
06/11/2023
|
bhadru
|
3632004WL023977
|
bhadru
|
00684
|
APGV0005122
|
127
|
127
|
Processed
|
11/11/2023
|
|
7409961180
|
|
Mr. BHADRU BADAVATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MAHABUBABAD
|
TS-32-004-042-001/160003
(SADHU TANDA)
|
3632004000NRG24061120230824425
|
06/11/2023
|
Lali
|
3632004WL023974
|
Lali
|
00684
|
APGV0005122
|
330
|
330
|
Processed
|
11/11/2023
|
|
7409961176
|
|
Mrs. LALAVATH LALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MAHABUBABAD
|
TS-32-004-042-001/160012
(SADHU TANDA)
|
3632004000NRG24061120230824436
|
06/11/2023
|
jyothi
|
3632004WL023974
|
jyothi
|
00684
|
APGV0005122
|
220
|
220
|
Processed
|
11/11/2023
|
|
7409961178
|
|
Mrs. GUGULOTH JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MAHABUBABAD
|
TS-32-004-042-001/160014
(SADHU TANDA)
|
3632004000NRG24061120230824439
|
06/11/2023
|
Chandru
|
3632004WL023974
|
Chandru
|
00684
|
APGV0005122
|
220
|
220
|
Processed
|
11/11/2023
|
|
7409961174
|
|
MR LALAVATH CHANDRU
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAHABUBABAD
|
TS-32-004-042-001/160052
(SADHU TANDA)
|
3632004000NRG24061120230824457
|
06/11/2023
|
Anasurya
|
3632004WL023974
|
Anasurya
|
00684
|
APGV0005122
|
220
|
220
|
Processed
|
12/11/2023
|
|
7409961172
|
|
LALAVATH ANUSHA
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
103
|
MAHABUBABAD
|
TS-32-004-042-001/160063
(SADHU TANDA)
|
3632004000NRG24061120230824464
|
06/11/2023
|
Eeramma
|
3632004WL023974
|
Eeramma
|
00684
|
APGV0005122
|
330
|
330
|
Processed
|
11/11/2023
|
|
7409961173
|
|
Mrs. GUGULOTHU VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4353
|
4353
|
|
|
|
|
|
|
|
|
104
|
MAHABUBABAD
|
TS-32-004-002-002/010150
(LAXMIPUR)
|
3632004000NRG24061120230823970
|
06/11/2023
|
Gouthami Gunja
|
3632004WL023931
|
Gouthami Gunja
|
00684
|
APGV0005157
|
1071
|
1071
|
Processed
|
11/11/2023
|
|
7409961170
|
|
Mrs. JALLI GOUTHAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MAHABUBABAD
|
TS-32-004-032-001/010184
(INDIRANAGARCOLONY)
|
3632004000NRG24061120230824575
|
06/11/2023
|
sankirya
|
3632004WL023979
|
sankirya
|
00684
|
APGV0005157
|
1443
|
1443
|
Processed
|
11/11/2023
|
|
7409961183
|
|
Mr. DARAVATHU SANKIRYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MAHABUBABAD
|
TS-32-004-042-001/160036
(SADHU TANDA)
|
3632004000NRG24061120230824450
|
06/11/2023
|
gamgli
|
3632004WL023974
|
gamgli
|
00684
|
APGV0005157
|
220
|
220
|
Processed
|
11/11/2023
|
|
7409961177
|
|
Mrs. GUGULOTHU GANGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2734
|
2734
|
|
|
|
|
|
|
|
|
107
|
MAHABUBABAD
|
TS-32-004-042-001/160011
(SADHU TANDA)
|
3632004000NRG24061120230824434
|
06/11/2023
|
Shireesha
|
3632004WL023974
|
Shireesha
|
00688
|
FINO0001001
|
220
|
220
|
Processed
|
11/11/2023
|
|
7409961135
|
|
Lalavath Shirisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MAHABUBABAD
|
TS-32-004-042-001/160065
(SADHU TANDA)
|
3632004000NRG24061120230824467
|
06/11/2023
|
Beemudu
|
3632004WL023974
|
Beemudu
|
00688
|
FINO0001001
|
660
|
660
|
Processed
|
11/11/2023
|
|
7409961113
|
|
GUGULOTHU BHEEMUDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
109
|
MAHABUBABAD
|
TS-32-004-018-018/120330
(MALIALA)
|
3632004000NRG24061120230824536
|
06/11/2023
|
M.Shailaja
|
3632004WL023977
|
M.Shailaja
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
11/11/2023
|
|
7409961134
|
|
MISS SHAGANTI SHAILAJA DO SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAHABUBABAD
|
TS-32-004-024-001/010023
(CHEKYATANDA)
|
3632004000NRG24061120230824503
|
06/11/2023
|
Potti
|
3632004WL023976
|
Potti
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
11/11/2023
|
|
7409961071
|
|
Mrs. Bhukya Poti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MAHABUBABAD
|
TS-32-004-024-001/010052
(CHEKYATANDA)
|
3632004000NRG24061120230824509
|
06/11/2023
|
Beeju
|
3632004WL023976
|
Beeju
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
11/11/2023
|
|
7409961152
|
|
GUGULOTHU BEEJU
|
HDFC BANK LTD(607152)
|
|
112
|
MAHABUBABAD
|
TS-32-004-024-001/010052
(CHEKYATANDA)
|
3632004000NRG24061120230824510
|
06/11/2023
|
Mangi
|
3632004WL023976
|
Mangi
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/11/2023
|
|
7409961078
|
|
MRS GUGULOTH MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAHABUBABAD
|
TS-32-004-024-001/010100
(CHEKYATANDA)
|
3632004000NRG24061120230824512
|
06/11/2023
|
Bhukya Eeja
|
3632004WL023976
|
Bhukya Eeja
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
11/11/2023
|
|
7409961081
|
|
MRS BHUKYA VIJJI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAHABUBABAD
|
TS-32-004-024-001/010726
(CHEKYATANDA)
|
3632004000NRG24061120230824515
|
06/11/2023
|
naresh
|
3632004WL023976
|
naresh
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
11/11/2023
|
|
7409961151
|
|
MR GUGULOTH NARESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAHABUBABAD
|
TS-32-004-024-001/010726
(CHEKYATANDA)
|
3632004000NRG24061120230824514
|
06/11/2023
|
uma
|
3632004WL023976
|
uma
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
11/11/2023
|
|
7409961153
|
|
JATOTHU UMA
|
BANK OF BARODA(606985)
|
|
116
|
MAHABUBABAD
|
TS-32-004-024-001/010790
(CHEKYATANDA)
|
3632004000NRG24061120230824517
|
06/11/2023
|
Bhukya Nagamma
|
3632004WL023976
|
Bhukya Nagamma
|
00691
|
IPOS0000001
|
355
|
355
|
Processed
|
11/11/2023
|
|
7409961066
|
|
MRS BHUKYA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAHABUBABAD
|
TS-32-004-024-001/010790
(CHEKYATANDA)
|
3632004000NRG24061120230824516
|
06/11/2023
|
Sreenu
|
3632004WL023976
|
Sreenu
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/11/2023
|
|
7409961083
|
|
BHUKYA SRINU S/O SHAKRU
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
118
|
MAHABUBABAD
|
TS-32-004-024-001/010809
(CHEKYATANDA)
|
3632004000NRG24061120230824522
|
06/11/2023
|
B.Pramila
|
3632004WL023976
|
B.Pramila
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
11/11/2023
|
|
7409961079
|
|
MRS BHUKYA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAHABUBABAD
|
TS-32-004-024-001/070106
(CHEKYATANDA)
|
3632004000NRG24061120230824525
|
06/11/2023
|
bujji
|
3632004WL023976
|
bujji
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
11/11/2023
|
|
7409961080
|
|
Mrs. GUGULOTH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MAHABUBABAD
|
TS-32-004-028-001/040190
(DONGATHANDA(YERRADEV)
|
3632004000NRG24061120230823995
|
06/11/2023
|
Anusha
|
3632004WL023936
|
Anusha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7409961097
|
|
BURKA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAHABUBABAD
|
TS-32-004-028-001/040192
(DONGATHANDA(YERRADEV)
|
3632004000NRG24061120230823978
|
06/11/2023
|
Rama
|
3632004WL023932
|
Rama
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
11/11/2023
|
|
7409961141
|
|
VATTAM RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAHABUBABAD
|
TS-32-004-028-001/040192
(DONGATHANDA(YERRADEV)
|
3632004000NRG24061120230823977
|
06/11/2023
|
Sathyam
|
3632004WL023932
|
Sathyam
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
11/11/2023
|
|
7409961140
|
|
VATTAM SATHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAHABUBABAD
|
TS-32-004-028-001/040194
(DONGATHANDA(YERRADEV)
|
3632004000NRG24061120230823981
|
06/11/2023
|
Lachamma
|
3632004WL023932
|
Lachamma
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
11/11/2023
|
|
7409961065
|
|
VATTAM LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAHABUBABAD
|
TS-32-004-028-001/040195
(DONGATHANDA(YERRADEV)
|
3632004000NRG24061120230823983
|
06/11/2023
|
Lachamma
|
3632004WL023932
|
Lachamma
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
11/11/2023
|
|
7409961101
|
|
VATTEM LACHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MAHABUBABAD
|
TS-32-004-028-001/040195
(DONGATHANDA(YERRADEV)
|
3632004000NRG24061120230823982
|
06/11/2023
|
lakshmayya
|
3632004WL023932
|
lakshmayya
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
11/11/2023
|
|
7409961077
|
|
VATTEM LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAHABUBABAD
|
TS-32-004-028-001/040196
(DONGATHANDA(YERRADEV)
|
3632004000NRG24061120230823996
|
06/11/2023
|
pommakka
|
3632004WL023936
|
pommakka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7409961122
|
|
POONAM SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAHABUBABAD
|
TS-32-004-028-001/040197
(DONGATHANDA(YERRADEV)
|
3632004000NRG24061120230823984
|
06/11/2023
|
Sreeramulu
|
3632004WL023932
|
Sreeramulu
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
11/11/2023
|
|
7409961102
|
|
VATTAM SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAHABUBABAD
|
TS-32-004-028-001/040336
(DONGATHANDA(YERRADEV)
|
3632004000NRG24061120230823986
|
06/11/2023
|
BADRAMMA
|
3632004WL023932
|
BADRAMMA
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
11/11/2023
|
|
7409961069
|
|
SANGEM BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAHABUBABAD
|
TS-32-004-032-001/010190
(INDIRANAGARCOLONY)
|
3632004000NRG24061120230824588
|
06/11/2023
|
J.Kanthi
|
3632004WL023979
|
J.Kanthi
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
11/11/2023
|
|
7409961094
|
|
JARUPULA KANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAHABUBABAD
|
TS-32-004-040-001/150224
(RAGADI TANDA)
|
3632004000NRG24061120230824555
|
06/11/2023
|
Beema
|
3632004WL023977
|
Beema
|
00691
|
IPOS0000001
|
127
|
127
|
Processed
|
11/11/2023
|
|
7409961143
|
|
Mr. BHEEMA BANOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
MAHABUBABAD
|
TS-32-004-040-001/150227
(RAGADI TANDA)
|
3632004000NRG24061120230824556
|
06/11/2023
|
Parwathi
|
3632004WL023977
|
Parwathi
|
00691
|
IPOS0000001
|
127
|
127
|
Processed
|
11/11/2023
|
|
7409961168
|
|
MRS BANOTHU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAHABUBABAD
|
TS-32-004-042-001/010764
(SADHU TANDA)
|
3632004000NRG24061120230824013
|
06/11/2023
|
Jyothi
|
3632004WL023943
|
Jyothi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409961064
|
|
MRS LALAVATH JYOTI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAHABUBABAD
|
TS-32-004-042-001/160010
(SADHU TANDA)
|
3632004000NRG24061120230824431
|
06/11/2023
|
Mangya
|
3632004WL023974
|
Mangya
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
12/11/2023
|
|
7409961070
|
|
LALAVATH MANGYA
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
134
|
MAHABUBABAD
|
TS-32-004-042-001/160013
(SADHU TANDA)
|
3632004000NRG24061120230824438
|
06/11/2023
|
Anitha
|
3632004WL023974
|
Anitha
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
12/11/2023
|
|
7409961073
|
|
LALAVATH ANITHA
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
135
|
MAHABUBABAD
|
TS-32-004-042-001/160013
(SADHU TANDA)
|
3632004000NRG24061120230824437
|
06/11/2023
|
Peekla
|
3632004WL023974
|
Peekla
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
12/11/2023
|
|
7409961119
|
|
LALAVATH PHEEKLA S/O BOJYA
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
136
|
MAHABUBABAD
|
TS-32-004-042-001/160051
(SADHU TANDA)
|
3632004000NRG24061120230824456
|
06/11/2023
|
kalyan
|
3632004WL023974
|
kalyan
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
11/11/2023
|
|
7409961074
|
|
MR LALAVATH KALYAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAHABUBABAD
|
TS-32-004-042-001/160114
(SADHU TANDA)
|
3632004000NRG24061120230824472
|
06/11/2023
|
ROJA
|
3632004WL023974
|
ROJA
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
11/11/2023
|
|
7409961158
|
|
BHUKYA ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21733
|
21733
|
|
|
|
|
|
|
|
|
138
|
MAHABUBABAD
|
TS-32-004-010-009/010130
(VEMUNUR)
|
3632004000NRG24061120230824414
|
06/11/2023
|
Lingayya
|
3632004WL023972
|
Lingayya
|
00710
|
SBIN0000DOP
|
764
|
764
|
Processed
|
11/11/2023
|
|
7409961118
|
|
PALWAI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAHABUBABAD
|
TS-32-004-010-009/010307
(VEMUNUR)
|
3632004000NRG24061120230824418
|
06/11/2023
|
Sayanna
|
3632004WL023972
|
Sayanna
|
00710
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
11/11/2023
|
|
7409961169
|
|
NALAMASA SAILU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
140
|
MAHABUBABAD
|
TS-32-004-040-001/150041
(RAGADI TANDA)
|
3632004000NRG24061120230824546
|
06/11/2023
|
baalu
|
3632004WL023977
|
baalu
|
00710
|
SBIN0000DOP
|
507
|
507
|
Processed
|
11/11/2023
|
|
7409961148
|
|
Mr. BODA BALU SO RUPLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MAHABUBABAD
|
TS-32-004-040-001/150041
(RAGADI TANDA)
|
3632004000NRG24061120230824547
|
06/11/2023
|
kaika
|
3632004WL023977
|
kaika
|
00710
|
SBIN0000DOP
|
507
|
507
|
Processed
|
11/11/2023
|
|
7409961149
|
|
Mrs. BODA KAIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2797
|
2797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109287
|
109287
|
|
|
|
|
|
|
|