|
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
|
KURAVI
|
TS-32-005-022-019/010081
(NALLELLA)
|
3632005000NRG24230520230279565
|
24/05/2023
|
Mandha Paramesh
|
3632005WL006395
|
Mandha Paramesh
|
00045
|
BARB0WARGAL
|
640
|
640
|
Processed
|
27/05/2023
|
|
1902321219
|
|
Manda Paramesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
KURAVI
|
TS-32-005-016-014/12352
(CHINTHALAPALLE)
|
3632005000NRG24230520230279401
|
24/05/2023
|
B prasadh
|
3632005WL006381
|
B prasadh
|
00176
|
IDIB000M074
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
1902321350
|
|
Mr. BANOTH PRASAD S/O SRIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KURAVI
|
TS-32-005-022-019/010106
(NALLELLA)
|
3632005000NRG24230520230279593
|
24/05/2023
|
Thota Bhargavi
|
3632005WL006395
|
Thota Bhargavi
|
00176
|
IDIB000M074
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902321343
|
|
Mrs. THOTA BHARGAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
KURAVI
|
TS-32-005-048-001/020133
(ZUZUR THANDA)
|
3632005000NRG24230520230280211
|
24/05/2023
|
chantru
|
3632005WL006411
|
chantru
|
00177
|
IOBA0000426
|
486
|
486
|
Processed
|
27/05/2023
|
|
1902321166
|
|
D SHATHRU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
KURAVI
|
TS-32-005-003-003/010702
(SUDHANAPALLY)
|
3632005000NRG24230520230280138
|
24/05/2023
|
gagaraaju
|
3632005WL006401
|
gagaraaju
|
00415
|
SBIN0004515
|
110
|
110
|
Processed
|
27/05/2023
|
|
1902321273
|
|
MR GANGARAJU RAMANABOINA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KURAVI
|
TS-32-005-003-003/010702
(SUDHANAPALLY)
|
3632005000NRG24230520230280139
|
24/05/2023
|
kirtana
|
3632005WL006401
|
kirtana
|
00415
|
SBIN0004515
|
658
|
658
|
Processed
|
27/05/2023
|
|
1902321272
|
|
MRS KEERTHANA RAMANABOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
7
|
KURAVI
|
TS-32-005-009-009/010122
(GUNDRATHIMADUGU)
|
3632005000NRG24230520230279459
|
24/05/2023
|
Surabiona Veeranna
|
3632005WL006383
|
Surabiona Veeranna
|
00415
|
SBIN0006220
|
1360
|
1360
|
Processed
|
27/05/2023
|
|
1902321270
|
|
MR SURABOYINA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURAVI
|
TS-32-005-016-014/12356
(CHINTHALAPALLE)
|
3632005000NRG24230520230279405
|
24/05/2023
|
B sujiatha
|
3632005WL006381
|
B sujiatha
|
00415
|
SBIN0006220
|
910
|
910
|
Processed
|
27/05/2023
|
|
1902321281
|
|
MRS BANOTHU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KURAVI
|
TS-32-005-017-014/020418
(KOTHUR)
|
3632005000NRG24230520230279465
|
24/05/2023
|
Prashaant
|
3632005WL006386
|
Prashaant
|
00415
|
SBIN0006220
|
1380
|
1380
|
Processed
|
27/05/2023
|
|
1902321280
|
|
Prashaant Chipparapalli C
|
GENERAL POST OFFICE(607245)
|
|
10
|
KURAVI
|
TS-32-005-046-001/020320
(THULSIYA THANDA)
|
3632005000NRG24230520230280169
|
24/05/2023
|
swapna
|
3632005WL006405
|
swapna
|
00415
|
SBIN0006220
|
1500
|
1500
|
Processed
|
27/05/2023
|
|
1902321307
|
|
MS BANOTH SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURAVI
|
TS-32-005-048-001/020110
(ZUZUR THANDA)
|
3632005000NRG24230520230280202
|
24/05/2023
|
naresh
|
3632005WL006411
|
naresh
|
00415
|
SBIN0006220
|
162
|
162
|
Processed
|
27/05/2023
|
|
1902321271
|
|
Mr. DARAVATH NARESH S O D SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KURAVI
|
TS-32-005-048-001/030099
(ZUZUR THANDA)
|
3632005000NRG24230520230280177
|
24/05/2023
|
liMgya
|
3632005WL006410
|
liMgya
|
00415
|
SBIN0006220
|
202
|
202
|
Processed
|
27/05/2023
|
|
1902321269
|
|
JARUPULA LINGYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KURAVI
|
TS-32-005-048-001/030099
(ZUZUR THANDA)
|
3632005000NRG24230520230280178
|
24/05/2023
|
sujatha
|
3632005WL006410
|
sujatha
|
00415
|
SBIN0006220
|
202
|
202
|
Processed
|
27/05/2023
|
|
1902321267
|
|
MS SUJATHA JARPULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5716
|
5716
|
|
|
|
|
|
|
|
|
14
|
KURAVI
|
TS-32-005-016-014/12355
(CHINTHALAPALLE)
|
3632005000NRG24230520230279404
|
24/05/2023
|
B manjula
|
3632005WL006381
|
B manjula
|
00415
|
SBIN0017179
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
1902321275
|
|
MISS BANOTH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KURAVI
|
TS-32-005-022-019/010078
(NALLELLA)
|
3632005000NRG24230520230279558
|
24/05/2023
|
gouthami
|
3632005WL006395
|
gouthami
|
00415
|
SBIN0017179
|
480
|
480
|
Processed
|
27/05/2023
|
|
1902321274
|
|
MRS GOUTHAMI ORUGANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KURAVI
|
TS-32-005-046-001/010009
(THULSIYA THANDA)
|
3632005000NRG24230520230280168
|
24/05/2023
|
rojaa
|
3632005WL006405
|
rojaa
|
00415
|
SBIN0017179
|
1500
|
1500
|
Processed
|
27/05/2023
|
|
1902321308
|
|
MISS BODA ROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
17
|
KURAVI
|
TS-32-005-003-003/010462
(SUDHANAPALLY)
|
3632005000NRG24230520230280072
|
24/05/2023
|
krishana
|
3632005WL006401
|
krishana
|
00415
|
SBIN0020152
|
505
|
505
|
Processed
|
27/05/2023
|
|
1902321347
|
|
MR MEKALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURAVI
|
TS-32-005-003-003/010462
(SUDHANAPALLY)
|
3632005000NRG24230520230280073
|
24/05/2023
|
yaakanna
|
3632005WL006401
|
yaakanna
|
00415
|
SBIN0020152
|
606
|
606
|
Processed
|
27/05/2023
|
|
1902321348
|
|
MR YAKANNA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KURAVI
|
TS-32-005-026-001/040022
(BANGARIGUDEEM THANDA)
|
3632005000NRG24230520230279245
|
24/05/2023
|
Baalu
|
3632005WL006379
|
Baalu
|
00415
|
SBIN0020152
|
1632
|
1632
|
Processed
|
27/05/2023
|
|
1902321345
|
|
MR JARPULA BALU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURAVI
|
TS-32-005-026-001/040022
(BANGARIGUDEEM THANDA)
|
3632005000NRG24230520230279244
|
24/05/2023
|
Padma
|
3632005WL006379
|
Padma
|
00415
|
SBIN0020152
|
1632
|
1632
|
Processed
|
27/05/2023
|
|
1902321279
|
|
Padma Jarupula Jarupula
|
GENERAL POST OFFICE(607245)
|
|
21
|
KURAVI
|
TS-32-005-042-001/010647
(PEDDA THANDA)
|
3632005000NRG24230520230279797
|
24/05/2023
|
Kanthi
|
3632005WL006398
|
Kanthi
|
00415
|
SBIN0020152
|
1360
|
1360
|
Processed
|
27/05/2023
|
|
1902321346
|
|
MRS GOGULOTHU KANTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURAVI
|
TS-32-005-047-001/010204
(VASRAM THANDA)
|
3632005000NRG24230520230280172
|
24/05/2023
|
Hachya
|
3632005WL006408
|
Hachya
|
00415
|
SBIN0020152
|
3264
|
3264
|
Processed
|
27/05/2023
|
|
1902321278
|
|
BANOTH HATCHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KURAVI
|
TS-32-005-048-001/020024
(ZUZUR THANDA)
|
3632005000NRG24230520230280188
|
24/05/2023
|
Neela
|
3632005WL006411
|
Neela
|
00415
|
SBIN0020152
|
486
|
486
|
Processed
|
27/05/2023
|
|
1902321268
|
|
Neela Dharavath Dharavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9485
|
9485
|
|
|
|
|
|
|
|
|
24
|
KURAVI
|
TS-32-005-027-001/030047
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279278
|
24/05/2023
|
Jatoth baburao
|
3632005WL006380
|
Jatoth baburao
|
00415
|
SBIN0021579
|
196
|
196
|
Processed
|
27/05/2023
|
|
1902321349
|
|
MR JATOTH BABURAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196
|
196
|
|
|
|
|
|
|
|
|
25
|
KURAVI
|
TS-32-005-022-019/010619
(NALLELLA)
|
3632005000NRG24230520230279776
|
24/05/2023
|
govardhaN
|
3632005WL006395
|
govardhaN
|
00415
|
SBIN0021933
|
900
|
900
|
Processed
|
27/05/2023
|
|
1902321276
|
|
MR KOMMARAJULA GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURAVI
|
TS-32-005-038-001/050186
(KOULUKUNTA THANDA)
|
3632005000NRG24230520230279479
|
24/05/2023
|
ramdas
|
3632005WL006388
|
ramdas
|
00415
|
SBIN0021933
|
3890
|
3890
|
Processed
|
27/05/2023
|
|
1902321282
|
|
BANOTH RAMDASS
|
UNION BANK OF INDIA(508500)
|
|
27
|
KURAVI
|
TS-32-005-042-001/020139
(PEDDA THANDA)
|
3632005000NRG24230520230279796
|
24/05/2023
|
Ammi
|
3632005WL006397
|
Ammi
|
00415
|
SBIN0021933
|
1360
|
1360
|
Processed
|
27/05/2023
|
|
1902321344
|
|
MRS BHUKYA AMMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURAVI
|
TS-32-005-048-001/020056
(ZUZUR THANDA)
|
3632005000NRG24230520230280195
|
24/05/2023
|
Taara
|
3632005WL006411
|
Taara
|
00415
|
SBIN0021933
|
324
|
324
|
Processed
|
27/05/2023
|
|
1902321277
|
|
MRS BANOTH THAARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
29
|
KURAVI
|
TS-32-005-003-003/010067
(SUDHANAPALLY)
|
3632005000NRG24230520230279881
|
24/05/2023
|
aparNa
|
3632005WL006401
|
aparNa
|
00468
|
UBIN0803677
|
606
|
606
|
Processed
|
27/05/2023
|
|
1902321150
|
|
GANDLA APARNA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KURAVI
|
TS-32-005-003-003/010127
(SUDHANAPALLY)
|
3632005000NRG24230520230279912
|
24/05/2023
|
Himam
|
3632005WL006401
|
Himam
|
00468
|
UBIN0803677
|
185
|
185
|
Processed
|
27/05/2023
|
|
1902321328
|
|
SHAIK HEMAAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
KURAVI
|
TS-32-005-003-003/010289
(SUDHANAPALLY)
|
3632005000NRG24230520230279986
|
24/05/2023
|
mahesh
|
3632005WL006401
|
mahesh
|
00468
|
UBIN0803677
|
315
|
315
|
Processed
|
27/05/2023
|
|
1902321158
|
|
Mr. SULUGURU MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KURAVI
|
TS-32-005-003-003/010502
(SUDHANAPALLY)
|
3632005000NRG24230520230280092
|
24/05/2023
|
YALAGAM SRILATHA
|
3632005WL006401
|
YALAGAM SRILATHA
|
00468
|
UBIN0803677
|
112
|
112
|
Processed
|
27/05/2023
|
|
1902321149
|
|
YELAGAM SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KURAVI
|
TS-32-005-003-003/010615
(SUDHANAPALLY)
|
3632005000NRG24230520230280119
|
24/05/2023
|
swaati
|
3632005WL006401
|
swaati
|
00468
|
UBIN0803677
|
225
|
225
|
Processed
|
27/05/2023
|
|
1902321325
|
|
JATOTU SWATHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KURAVI
|
TS-32-005-003-003/010666
(SUDHANAPALLY)
|
3632005000NRG24230520230280134
|
24/05/2023
|
mallishwari
|
3632005WL006401
|
mallishwari
|
00468
|
UBIN0803677
|
105
|
105
|
Processed
|
27/05/2023
|
|
1902321160
|
|
NEELAM MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KURAVI
|
TS-32-005-003-003/010700
(SUDHANAPALLY)
|
3632005000NRG24230520230280137
|
24/05/2023
|
uma
|
3632005WL006401
|
uma
|
00468
|
UBIN0803677
|
419
|
419
|
Processed
|
27/05/2023
|
|
1902321326
|
|
uma Samudrala Samudrala
|
GENERAL POST OFFICE(607245)
|
|
36
|
KURAVI
|
TS-32-005-003-003/010739
(SUDHANAPALLY)
|
3632005000NRG24230520230280145
|
24/05/2023
|
jayamma
|
3632005WL006401
|
jayamma
|
00468
|
UBIN0803677
|
658
|
658
|
Processed
|
27/05/2023
|
|
1902321152
|
|
LINGAMPELLI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KURAVI
|
TS-32-005-003-003/010740
(SUDHANAPALLY)
|
3632005000NRG24230520230280147
|
24/05/2023
|
maMgamma
|
3632005WL006401
|
maMgamma
|
00468
|
UBIN0803677
|
549
|
549
|
Processed
|
27/05/2023
|
|
1902321136
|
|
BANDI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KURAVI
|
TS-32-005-003-003/010740
(SUDHANAPALLY)
|
3632005000NRG24230520230280146
|
24/05/2023
|
upeMdar
|
3632005WL006401
|
upeMdar
|
00468
|
UBIN0803677
|
658
|
658
|
Processed
|
27/05/2023
|
|
1902321148
|
|
BANDARI UPENDAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
KURAVI
|
TS-32-005-003-003/010773
(SUDHANAPALLY)
|
3632005000NRG24230520230280160
|
24/05/2023
|
Neelamma
|
3632005WL006401
|
Neelamma
|
00468
|
UBIN0803677
|
923
|
923
|
Processed
|
27/05/2023
|
|
1902321321
|
|
KARPURA NEELAMMA
|
BANK OF INDIA(508505)
|
|
40
|
KURAVI
|
TS-32-005-027-001/010566
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279412
|
24/05/2023
|
Nagarjuna
|
3632005WL006382
|
Nagarjuna
|
00468
|
UBIN0803677
|
541
|
541
|
Processed
|
27/05/2023
|
|
1902321151
|
|
BHUKYA NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KURAVI
|
TS-32-005-027-001/030007
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279257
|
24/05/2023
|
Jatothu Aruna
|
3632005WL006380
|
Jatothu Aruna
|
00468
|
UBIN0803677
|
392
|
392
|
Processed
|
27/05/2023
|
|
1902321323
|
|
JATOTHU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KURAVI
|
TS-32-005-027-001/030009
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279262
|
24/05/2023
|
BODA SWATHI
|
3632005WL006380
|
BODA SWATHI
|
00468
|
UBIN0803677
|
588
|
588
|
Processed
|
27/05/2023
|
|
1902321162
|
|
BODA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KURAVI
|
TS-32-005-027-001/030038
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279268
|
24/05/2023
|
Laxmi
|
3632005WL006380
|
Laxmi
|
00468
|
UBIN0803677
|
392
|
392
|
Processed
|
27/05/2023
|
|
1902321327
|
|
MS LAXMI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURAVI
|
TS-32-005-027-001/030047
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279279
|
24/05/2023
|
Jatoth Naveen
|
3632005WL006380
|
Jatoth Naveen
|
00468
|
UBIN0803677
|
196
|
196
|
Processed
|
27/05/2023
|
|
1902321165
|
|
Master JATOTH NAVEEN S O VENKATRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KURAVI
|
TS-32-005-027-001/030048
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279281
|
24/05/2023
|
JATOTHU ARUNA
|
3632005WL006380
|
JATOTHU ARUNA
|
00468
|
UBIN0803677
|
588
|
588
|
Processed
|
27/05/2023
|
|
1902321159
|
|
JATOTHU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KURAVI
|
TS-32-005-027-001/030076
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279303
|
24/05/2023
|
jatoth nagamma
|
3632005WL006380
|
jatoth nagamma
|
00468
|
UBIN0803677
|
588
|
588
|
Processed
|
27/05/2023
|
|
1902321141
|
|
JATOTH NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KURAVI
|
TS-32-005-027-001/030076
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279302
|
24/05/2023
|
jatothu laccha
|
3632005WL006380
|
jatothu laccha
|
00468
|
UBIN0803677
|
588
|
588
|
Processed
|
27/05/2023
|
|
1902321331
|
|
JATOTHU LACCHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KURAVI
|
TS-32-005-027-001/030076
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279304
|
24/05/2023
|
jatothu nagaraju
|
3632005WL006380
|
jatothu nagaraju
|
00468
|
UBIN0803677
|
196
|
196
|
Processed
|
27/05/2023
|
|
1902321164
|
|
MR JATOTHU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURAVI
|
TS-32-005-027-001/030573
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279413
|
24/05/2023
|
Uma
|
3632005WL006382
|
Uma
|
00468
|
UBIN0803677
|
541
|
541
|
Processed
|
27/05/2023
|
|
1902321161
|
|
BHUKYA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KURAVI
|
TS-32-005-027-001/030574
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279414
|
24/05/2023
|
Parvathi
|
3632005WL006382
|
Parvathi
|
00468
|
UBIN0803677
|
360
|
360
|
Processed
|
27/05/2023
|
|
1902321163
|
|
BHUKYA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KURAVI
|
TS-32-005-027-001/030576
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279415
|
24/05/2023
|
Veeraiah
|
3632005WL006382
|
Veeraiah
|
00468
|
UBIN0803677
|
721
|
721
|
Processed
|
27/05/2023
|
|
1902321330
|
|
BHUKYA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
KURAVI
|
TS-32-005-027-001/030578
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279416
|
24/05/2023
|
Sharada
|
3632005WL006382
|
Sharada
|
00468
|
UBIN0803677
|
721
|
721
|
Processed
|
27/05/2023
|
|
1902321154
|
|
BODA SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KURAVI
|
TS-32-005-027-001/040007
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279420
|
24/05/2023
|
Subbarao
|
3632005WL006382
|
Subbarao
|
00468
|
UBIN0803677
|
541
|
541
|
Processed
|
27/05/2023
|
|
1902321133
|
|
BHUKYA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
KURAVI
|
TS-32-005-027-001/040015
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279425
|
24/05/2023
|
Bhadra
|
3632005WL006382
|
Bhadra
|
00468
|
UBIN0803677
|
721
|
721
|
Processed
|
27/05/2023
|
|
1902321132
|
|
BHUKYA BHADRU
|
UNION BANK OF INDIA(508500)
|
|
55
|
KURAVI
|
TS-32-005-027-001/040023
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279433
|
24/05/2023
|
Bujji
|
3632005WL006382
|
Bujji
|
00468
|
UBIN0803677
|
541
|
541
|
Processed
|
27/05/2023
|
|
1902321157
|
|
BHUKYA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KURAVI
|
TS-32-005-027-001/040023
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279434
|
24/05/2023
|
Ravi
|
3632005WL006382
|
Ravi
|
00468
|
UBIN0803677
|
541
|
541
|
Processed
|
27/05/2023
|
|
1902321131
|
|
BUKYA RAVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KURAVI
|
TS-32-005-027-001/040040
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279440
|
24/05/2023
|
kavita
|
3632005WL006382
|
kavita
|
00468
|
UBIN0803677
|
541
|
541
|
Processed
|
27/05/2023
|
|
1902321137
|
|
BHUKYA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KURAVI
|
TS-32-005-027-001/040044
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279441
|
24/05/2023
|
veeranna
|
3632005WL006382
|
veeranna
|
00468
|
UBIN0803677
|
180
|
180
|
Processed
|
27/05/2023
|
|
1902321138
|
|
BHUKYA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KURAVI
|
TS-32-005-027-001/040049
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279444
|
24/05/2023
|
saidulu
|
3632005WL006382
|
saidulu
|
00468
|
UBIN0803677
|
541
|
541
|
Processed
|
27/05/2023
|
|
1902321135
|
|
BHUKYA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
60
|
KURAVI
|
TS-32-005-027-001/040052
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279447
|
24/05/2023
|
bujji
|
3632005WL006382
|
bujji
|
00468
|
UBIN0803677
|
541
|
541
|
Processed
|
27/05/2023
|
|
1902321147
|
|
BHUKYA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KURAVI
|
TS-32-005-027-001/040057
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279448
|
24/05/2023
|
padma
|
3632005WL006382
|
padma
|
00468
|
UBIN0803677
|
541
|
541
|
Processed
|
27/05/2023
|
|
1902321156
|
|
BHUKYA PADMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KURAVI
|
TS-32-005-027-001/050152
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279456
|
24/05/2023
|
Seetharam
|
3632005WL006382
|
Seetharam
|
00468
|
UBIN0803677
|
541
|
541
|
Processed
|
27/05/2023
|
|
1902321134
|
|
Seetaram Boda Boda
|
GENERAL POST OFFICE(607245)
|
|
63
|
KURAVI
|
TS-32-005-027-001/050153
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279458
|
24/05/2023
|
Bhicchaali
|
3632005WL006382
|
Bhicchaali
|
00468
|
UBIN0803677
|
360
|
360
|
Processed
|
27/05/2023
|
|
1902321153
|
|
BODA BITCHALI
|
UNION BANK OF INDIA(508500)
|
|
64
|
KURAVI
|
TS-32-005-027-001/50549
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279310
|
24/05/2023
|
salki
|
3632005WL006380
|
salki
|
00468
|
UBIN0803677
|
784
|
784
|
Processed
|
27/05/2023
|
|
1902321324
|
|
JATOTHU SALKI
|
UNION BANK OF INDIA(508500)
|
|
65
|
KURAVI
|
TS-32-005-027-001/50551
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279311
|
24/05/2023
|
Guguloth Devi
|
3632005WL006380
|
Guguloth Devi
|
00468
|
UBIN0803677
|
588
|
588
|
Processed
|
27/05/2023
|
|
1902321329
|
|
GUGULOTH DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
KURAVI
|
TS-32-005-027-001/50552
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279312
|
24/05/2023
|
Gugulothu Nagaraju
|
3632005WL006380
|
Gugulothu Nagaraju
|
00468
|
UBIN0803677
|
588
|
588
|
Processed
|
27/05/2023
|
|
1902321155
|
|
GUGULOTHU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
67
|
KURAVI
|
TS-32-005-048-001/020021
(ZUZUR THANDA)
|
3632005000NRG24230520230280186
|
24/05/2023
|
Naresh
|
3632005WL006411
|
Naresh
|
00468
|
UBIN0803677
|
486
|
486
|
Processed
|
27/05/2023
|
|
1902321143
|
|
Mr. DHARAVATH NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KURAVI
|
TS-32-005-048-001/020023
(ZUZUR THANDA)
|
3632005000NRG24230520230280187
|
24/05/2023
|
Chndru
|
3632005WL006411
|
Chndru
|
00468
|
UBIN0803677
|
162
|
162
|
Processed
|
27/05/2023
|
|
1902321140
|
|
MR DARAVATH CHANDRU
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURAVI
|
TS-32-005-048-001/020041
(ZUZUR THANDA)
|
3632005000NRG24230520230280193
|
24/05/2023
|
Devuja
|
3632005WL006411
|
Devuja
|
00468
|
UBIN0803677
|
324
|
324
|
Processed
|
27/05/2023
|
|
1902321146
|
|
Mr. BANOTH DEVOJI
|
INDIAN BANK(607105)
|
|
70
|
KURAVI
|
TS-32-005-048-001/020041
(ZUZUR THANDA)
|
3632005000NRG24230520230280192
|
24/05/2023
|
Sonaa
|
3632005WL006411
|
Sonaa
|
00468
|
UBIN0803677
|
324
|
324
|
Processed
|
27/05/2023
|
|
1902321144
|
|
BANOTH SONA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KURAVI
|
TS-32-005-048-001/020093
(ZUZUR THANDA)
|
3632005000NRG24230520230280199
|
24/05/2023
|
Lacchiraam
|
3632005WL006411
|
Lacchiraam
|
00468
|
UBIN0803677
|
324
|
324
|
Processed
|
27/05/2023
|
|
1902321145
|
|
DHARAVATH LACHIRAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
KURAVI
|
TS-32-005-048-001/020128
(ZUZUR THANDA)
|
3632005000NRG24230520230280210
|
24/05/2023
|
raghu
|
3632005WL006411
|
raghu
|
00468
|
UBIN0803677
|
324
|
324
|
Processed
|
27/05/2023
|
|
1902321142
|
|
BANOTH RAGHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20660
|
20660
|
|
|
|
|
|
|
|
|
73
|
KURAVI
|
TS-32-005-016-014/12353
(CHINTHALAPALLE)
|
3632005000NRG24230520230279402
|
24/05/2023
|
B swapna
|
3632005WL006381
|
B swapna
|
00468
|
UBIN0806412
|
910
|
910
|
Processed
|
27/05/2023
|
|
1902321218
|
|
KELOTH SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KURAVI
|
TS-32-005-019-016/010068
(SEEROLE)
|
3632005000NRG24230520230279809
|
24/05/2023
|
ELUGU NAGARAJU
|
3632005WL006400
|
ELUGU NAGARAJU
|
00468
|
UBIN0806412
|
140
|
140
|
Processed
|
27/05/2023
|
|
1902321216
|
|
ELUGU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
75
|
KURAVI
|
TS-32-005-019-016/010630
(SEEROLE)
|
3632005000NRG24230520230279832
|
24/05/2023
|
nagaprasanna
|
3632005WL006400
|
nagaprasanna
|
00468
|
UBIN0806412
|
560
|
560
|
Processed
|
27/05/2023
|
|
1902321217
|
|
NEELARAPU VISHNUPRASANNA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KURAVI
|
TS-32-005-019-016/010630
(SEEROLE)
|
3632005000NRG24230520230279831
|
24/05/2023
|
ramulamma
|
3632005WL006400
|
ramulamma
|
00468
|
UBIN0806412
|
700
|
700
|
Processed
|
27/05/2023
|
|
1902321315
|
|
NEELARAPU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KURAVI
|
TS-32-005-019-016/010675
(SEEROLE)
|
3632005000NRG24230520230279833
|
24/05/2023
|
kotmma
|
3632005WL006400
|
kotmma
|
00468
|
UBIN0806412
|
700
|
700
|
Processed
|
27/05/2023
|
|
1902321215
|
|
BONELA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KURAVI
|
TS-32-005-047-001/070005
(VASRAM THANDA)
|
3632005000NRG24230520230280171
|
24/05/2023
|
Bhadru
|
3632005WL006407
|
Bhadru
|
00468
|
UBIN0806412
|
3264
|
3264
|
Processed
|
27/05/2023
|
|
1902321309
|
|
AZMEERA BHADRU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6274
|
6274
|
|
|
|
|
|
|
|
|
79
|
KURAVI
|
TS-32-005-003-003/010747
(SUDHANAPALLY)
|
3632005000NRG24230520230280149
|
24/05/2023
|
upender
|
3632005WL006401
|
upender
|
00468
|
UBIN0813141
|
923
|
923
|
Processed
|
27/05/2023
|
|
1902321222
|
|
ULLOJU UPENDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
923
|
923
|
|
|
|
|
|
|
|
|
80
|
KURAVI
|
TS-32-005-003-003/010254
(SUDHANAPALLY)
|
3632005000NRG24230520230279967
|
24/05/2023
|
veMkanna
|
3632005WL006401
|
veMkanna
|
00468
|
UBIN0818291
|
948
|
948
|
Processed
|
27/05/2023
|
|
1902321252
|
|
VEMPATI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
81
|
KURAVI
|
TS-32-005-003-003/010441
(SUDHANAPALLY)
|
3632005000NRG24230520230280057
|
24/05/2023
|
raajeshwari
|
3632005WL006401
|
raajeshwari
|
00468
|
UBIN0818291
|
332
|
332
|
Processed
|
27/05/2023
|
|
1902321244
|
|
KORNI RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KURAVI
|
TS-32-005-003-003/010742
(SUDHANAPALLY)
|
3632005000NRG24230520230280148
|
24/05/2023
|
shree kaMt
|
3632005WL006401
|
shree kaMt
|
00468
|
UBIN0818291
|
185
|
185
|
Processed
|
27/05/2023
|
|
1902321256
|
|
NAGABOINA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
83
|
KURAVI
|
TS-32-005-003-003/010752
(SUDHANAPALLY)
|
3632005000NRG24230520230280150
|
24/05/2023
|
naveen
|
3632005WL006401
|
naveen
|
00468
|
UBIN0818291
|
185
|
185
|
Processed
|
27/05/2023
|
|
1902321245
|
|
MR NAVEEN NEELAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURAVI
|
TS-32-005-003-003/010753
(SUDHANAPALLY)
|
3632005000NRG24230520230280152
|
24/05/2023
|
venkanna
|
3632005WL006401
|
venkanna
|
00468
|
UBIN0818291
|
1107
|
1107
|
Processed
|
27/05/2023
|
|
1902321322
|
|
PANDIRI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KURAVI
|
TS-32-005-006-006/010244
(KURAVI)
|
3632005000NRG24230520230279483
|
24/05/2023
|
Venkanna
|
3632005WL006392
|
Venkanna
|
00468
|
UBIN0818291
|
3264
|
3264
|
Processed
|
27/05/2023
|
|
1902321311
|
|
Mr. KANCHAM VENKANNA S O LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KURAVI
|
TS-32-005-016-014/010930
(CHINTHALAPALLE)
|
3632005000NRG24230520230279324
|
24/05/2023
|
taramma
|
3632005WL006381
|
taramma
|
00468
|
UBIN0818291
|
728
|
728
|
Processed
|
27/05/2023
|
|
1902321266
|
|
ESLAVATH TARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KURAVI
|
TS-32-005-016-014/011038
(CHINTHALAPALLE)
|
3632005000NRG24230520230279364
|
24/05/2023
|
Balaji
|
3632005WL006381
|
Balaji
|
00468
|
UBIN0818291
|
910
|
910
|
Processed
|
27/05/2023
|
|
1902321239
|
|
TEJAVATH BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KURAVI
|
TS-32-005-016-014/12359
(CHINTHALAPALLE)
|
3632005000NRG24230520230279408
|
24/05/2023
|
B pavan
|
3632005WL006381
|
B pavan
|
00468
|
UBIN0818291
|
910
|
910
|
Processed
|
27/05/2023
|
|
1902321265
|
|
BANOTH PAVAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
KURAVI
|
TS-32-005-016-014/12361
(CHINTHALAPALLE)
|
3632005000NRG24230520230279409
|
24/05/2023
|
T balaji
|
3632005WL006381
|
T balaji
|
00468
|
UBIN0818291
|
182
|
182
|
Processed
|
27/05/2023
|
|
1902321240
|
|
TEJAVATH BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KURAVI
|
TS-32-005-017-014/020011
(KOTHUR)
|
3632005000NRG24230520230279461
|
24/05/2023
|
Malsoor
|
3632005WL006385
|
Malsoor
|
00468
|
UBIN0818291
|
1632
|
1632
|
Processed
|
27/05/2023
|
|
1902321227
|
|
CHIPPARAPALLI MALSUR
|
UNION BANK OF INDIA(508500)
|
|
91
|
KURAVI
|
TS-32-005-017-014/020074
(KOTHUR)
|
3632005000NRG24230520230279469
|
24/05/2023
|
Saidama
|
3632005WL006387
|
Saidama
|
00468
|
UBIN0818291
|
533
|
533
|
Processed
|
27/05/2023
|
|
1902321224
|
|
MACHERLA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
KURAVI
|
TS-32-005-017-014/020413
(KOTHUR)
|
3632005000NRG24230520230279462
|
24/05/2023
|
Saidulu
|
3632005WL006385
|
Saidulu
|
00468
|
UBIN0818291
|
1632
|
1632
|
Processed
|
27/05/2023
|
|
1902321238
|
|
Saidulu Chipparapalli Chi
|
GENERAL POST OFFICE(607245)
|
|
93
|
KURAVI
|
TS-32-005-017-014/020414
(KOTHUR)
|
3632005000NRG24230520230279464
|
24/05/2023
|
Chaithanya
|
3632005WL006386
|
Chaithanya
|
00468
|
UBIN0818291
|
1056
|
1056
|
Processed
|
27/05/2023
|
|
1902321313
|
|
CHIPPARAPALLY CHAITANYA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KURAVI
|
TS-32-005-022-019/010021
(NALLELLA)
|
3632005000NRG24230520230279515
|
24/05/2023
|
ORUGANTI SANDYA
|
3632005WL006395
|
ORUGANTI SANDYA
|
00468
|
UBIN0818291
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902321254
|
|
ORUGANTI SANDYA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KURAVI
|
TS-32-005-022-019/010048
(NALLELLA)
|
3632005000NRG24230520230279533
|
24/05/2023
|
ranjith
|
3632005WL006395
|
ranjith
|
00468
|
UBIN0818291
|
750
|
750
|
Processed
|
27/05/2023
|
|
1902321310
|
|
BANDI RANJITH
|
UNION BANK OF INDIA(508500)
|
|
96
|
KURAVI
|
TS-32-005-022-019/010050
(NALLELLA)
|
3632005000NRG24230520230279536
|
24/05/2023
|
Illandula Sumanth
|
3632005WL006395
|
Illandula Sumanth
|
00468
|
UBIN0818291
|
600
|
600
|
Processed
|
27/05/2023
|
|
1902321249
|
|
ILLANDULA SUMANTH
|
UNION BANK OF INDIA(508500)
|
|
97
|
KURAVI
|
TS-32-005-022-019/010066
(NALLELLA)
|
3632005000NRG24230520230279553
|
24/05/2023
|
Oruganti Swarupa
|
3632005WL006395
|
Oruganti Swarupa
|
00468
|
UBIN0818291
|
1020
|
1020
|
Processed
|
27/05/2023
|
|
1902321258
|
|
ORUGANTI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
98
|
KURAVI
|
TS-32-005-022-019/010082
(NALLELLA)
|
3632005000NRG24230520230279568
|
24/05/2023
|
murali
|
3632005WL006395
|
murali
|
00468
|
UBIN0818291
|
750
|
750
|
Processed
|
27/05/2023
|
|
1902321234
|
|
MANDHA MURALI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KURAVI
|
TS-32-005-022-019/010128
(NALLELLA)
|
3632005000NRG24230520230279603
|
24/05/2023
|
laxmi
|
3632005WL006395
|
laxmi
|
00468
|
UBIN0818291
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902321231
|
|
DAARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
KURAVI
|
TS-32-005-022-019/010190
(NALLELLA)
|
3632005000NRG24230520230279634
|
24/05/2023
|
Kommarajula Laya
|
3632005WL006395
|
Kommarajula Laya
|
00468
|
UBIN0818291
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902321255
|
|
Miss. KOMMARAJULA LAYA D O KOTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KURAVI
|
TS-32-005-022-019/010220
(NALLELLA)
|
3632005000NRG24230520230279643
|
24/05/2023
|
SHAIK GOUSIA
|
3632005WL006395
|
SHAIK GOUSIA
|
00468
|
UBIN0818291
|
1020
|
1020
|
Processed
|
27/05/2023
|
|
1902321232
|
|
Mrs. SHAIK GOUSIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KURAVI
|
TS-32-005-022-019/010244
(NALLELLA)
|
3632005000NRG24230520230279656
|
24/05/2023
|
Shaik Salman
|
3632005WL006395
|
Shaik Salman
|
00468
|
UBIN0818291
|
1020
|
1020
|
Processed
|
27/05/2023
|
|
1902321248
|
|
SHEK SALMAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
KURAVI
|
TS-32-005-022-019/010254
(NALLELLA)
|
3632005000NRG24230520230279663
|
24/05/2023
|
AMBATI RAHUL
|
3632005WL006395
|
AMBATI RAHUL
|
00468
|
UBIN0818291
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902321262
|
|
MR AMBATI RAHUL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KURAVI
|
TS-32-005-022-019/010277
(NALLELLA)
|
3632005000NRG24230520230279674
|
24/05/2023
|
Rentala Navya
|
3632005WL006395
|
Rentala Navya
|
00468
|
UBIN0818291
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902321264
|
|
RENTALA NAVYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
KURAVI
|
TS-32-005-022-019/010308
(NALLELLA)
|
3632005000NRG24230520230279692
|
24/05/2023
|
Nimmalaganti Sandeep
|
3632005WL006395
|
Nimmalaganti Sandeep
|
00468
|
UBIN0818291
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902321257
|
|
NIMMALAGANTI SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
106
|
KURAVI
|
TS-32-005-022-019/010320
(NALLELLA)
|
3632005000NRG24230520230279698
|
24/05/2023
|
renuka
|
3632005WL006395
|
renuka
|
00468
|
UBIN0818291
|
450
|
450
|
Processed
|
27/05/2023
|
|
1902321235
|
|
KASULA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
107
|
KURAVI
|
TS-32-005-022-019/010343
(NALLELLA)
|
3632005000NRG24230520230279709
|
24/05/2023
|
anitha
|
3632005WL006395
|
anitha
|
00468
|
UBIN0818291
|
640
|
640
|
Processed
|
27/05/2023
|
|
1902321236
|
|
Mrs. ORUGANTI ANITHA WO VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KURAVI
|
TS-32-005-022-019/010411
(NALLELLA)
|
3632005000NRG24230520230279733
|
24/05/2023
|
Rambabu
|
3632005WL006395
|
Rambabu
|
00468
|
UBIN0818291
|
300
|
300
|
Processed
|
27/05/2023
|
|
1902321237
|
|
Mr. SEELAM RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KURAVI
|
TS-32-005-022-019/010457
(NALLELLA)
|
3632005000NRG24230520230279750
|
24/05/2023
|
Venkanna
|
3632005WL006395
|
Venkanna
|
00468
|
UBIN0818291
|
900
|
900
|
Processed
|
27/05/2023
|
|
1902321225
|
|
Mr. DOMALA VENKANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KURAVI
|
TS-32-005-022-019/010567
(NALLELLA)
|
3632005000NRG24230520230279763
|
24/05/2023
|
mallareddy
|
3632005WL006395
|
mallareddy
|
00468
|
UBIN0818291
|
850
|
850
|
Processed
|
27/05/2023
|
|
1902321241
|
|
Mr. PALLA MALLAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KURAVI
|
TS-32-005-022-019/010567
(NALLELLA)
|
3632005000NRG24230520230279764
|
24/05/2023
|
rajitha
|
3632005WL006395
|
rajitha
|
00468
|
UBIN0818291
|
680
|
680
|
Processed
|
27/05/2023
|
|
1902321229
|
|
Mrs. PALLA RAJITHA WO MALLAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KURAVI
|
TS-32-005-022-019/010578
(NALLELLA)
|
3632005000NRG24230520230279765
|
24/05/2023
|
ellamma
|
3632005WL006395
|
ellamma
|
00468
|
UBIN0818291
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902321223
|
|
DHARMARAPU YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
KURAVI
|
TS-32-005-022-019/010580
(NALLELLA)
|
3632005000NRG24230520230279766
|
24/05/2023
|
uppalayya
|
3632005WL006395
|
uppalayya
|
00468
|
UBIN0818291
|
450
|
450
|
Processed
|
27/05/2023
|
|
1902321226
|
|
KOMIRE UPPALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KURAVI
|
TS-32-005-022-019/010583
(NALLELLA)
|
3632005000NRG24230520230279768
|
24/05/2023
|
munna
|
3632005WL006395
|
munna
|
00468
|
UBIN0818291
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902321243
|
|
SHAIK MUNNA
|
UNION BANK OF INDIA(508500)
|
|
115
|
KURAVI
|
TS-32-005-022-019/010617
(NALLELLA)
|
3632005000NRG24230520230279775
|
24/05/2023
|
Navatha
|
3632005WL006395
|
Navatha
|
00468
|
UBIN0818291
|
1020
|
1020
|
Processed
|
27/05/2023
|
|
1902321312
|
|
Mrs. KANAKATI NAVATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KURAVI
|
TS-32-005-022-019/010639
(NALLELLA)
|
3632005000NRG24230520230279779
|
24/05/2023
|
padma
|
3632005WL006395
|
padma
|
00468
|
UBIN0818291
|
450
|
450
|
Processed
|
27/05/2023
|
|
1902321230
|
|
KOMMARAJULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
KURAVI
|
TS-32-005-022-019/010651
(NALLELLA)
|
3632005000NRG24230520230279781
|
24/05/2023
|
Sai Krishna
|
3632005WL006395
|
Sai Krishna
|
00468
|
UBIN0818291
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902321250
|
|
BANDI SAI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
118
|
KURAVI
|
TS-32-005-027-001/040014
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279423
|
24/05/2023
|
Sona
|
3632005WL006382
|
Sona
|
00468
|
UBIN0818291
|
541
|
541
|
Processed
|
27/05/2023
|
|
1902321247
|
|
BHUKYA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
119
|
KURAVI
|
TS-32-005-027-001/040045
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279442
|
24/05/2023
|
kousalya
|
3632005WL006382
|
kousalya
|
00468
|
UBIN0818291
|
360
|
360
|
Processed
|
27/05/2023
|
|
1902321242
|
|
BHUKYA KOUSALYA
|
UNION BANK OF INDIA(508500)
|
|
120
|
KURAVI
|
TS-32-005-027-001/040059
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279449
|
24/05/2023
|
paarvati
|
3632005WL006382
|
paarvati
|
00468
|
UBIN0818291
|
180
|
180
|
Processed
|
27/05/2023
|
|
1902321139
|
|
BHUKYA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KURAVI
|
TS-32-005-027-001/040086
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279308
|
24/05/2023
|
Sandya
|
3632005WL006380
|
Sandya
|
00468
|
UBIN0818291
|
588
|
588
|
Processed
|
27/05/2023
|
|
1902321260
|
|
JATOTH SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KURAVI
|
TS-32-005-027-001/50553
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279314
|
24/05/2023
|
Malothu Roja
|
3632005WL006380
|
Malothu Roja
|
00468
|
UBIN0818291
|
196
|
196
|
Processed
|
27/05/2023
|
|
1902321246
|
|
MALOTHU ROJA
|
UNION BANK OF INDIA(508500)
|
|
123
|
KURAVI
|
TS-32-005-046-001/050058
(THULSIYA THANDA)
|
3632005000NRG24230520230280170
|
24/05/2023
|
keemya
|
3632005WL006406
|
keemya
|
00468
|
UBIN0818291
|
1632
|
1632
|
Processed
|
27/05/2023
|
|
1902321251
|
|
BANOTH KENYA
|
UNION BANK OF INDIA(508500)
|
|
124
|
KURAVI
|
TS-32-005-048-001/010170
(ZUZUR THANDA)
|
3632005000NRG24230520230280179
|
24/05/2023
|
Chatru
|
3632005WL006411
|
Chatru
|
00468
|
UBIN0818291
|
486
|
486
|
Processed
|
27/05/2023
|
|
1902321253
|
|
DHARAVATH SHARATH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
125
|
KURAVI
|
TS-32-005-048-001/020024
(ZUZUR THANDA)
|
3632005000NRG24230520230280189
|
24/05/2023
|
Lachciram
|
3632005WL006411
|
Lachciram
|
00468
|
UBIN0818291
|
486
|
486
|
Processed
|
27/05/2023
|
|
1902321228
|
|
Mr. DHARAVATH LACHIRAM S O CHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KURAVI
|
TS-32-005-048-001/020105
(ZUZUR THANDA)
|
3632005000NRG24230520230280200
|
24/05/2023
|
susheela
|
3632005WL006411
|
susheela
|
00468
|
UBIN0818291
|
486
|
486
|
Processed
|
27/05/2023
|
|
1902321261
|
|
MS DARAVATH SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KURAVI
|
TS-32-005-048-001/020112
(ZUZUR THANDA)
|
3632005000NRG24230520230280205
|
24/05/2023
|
venkanna
|
3632005WL006411
|
venkanna
|
00468
|
UBIN0818291
|
162
|
162
|
Processed
|
27/05/2023
|
|
1902321259
|
|
DARAVATH VENKANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KURAVI
|
TS-32-005-048-001/020115
(ZUZUR THANDA)
|
3632005000NRG24230520230280207
|
24/05/2023
|
jyoti
|
3632005WL006411
|
jyoti
|
00468
|
UBIN0818291
|
324
|
324
|
Processed
|
27/05/2023
|
|
1902321233
|
|
Mrs. DHARAVATH JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KURAVI
|
TS-32-005-048-001/020118
(ZUZUR THANDA)
|
3632005000NRG24230520230280208
|
24/05/2023
|
rukmiNi
|
3632005WL006411
|
rukmiNi
|
00468
|
UBIN0818291
|
486
|
486
|
Processed
|
27/05/2023
|
|
1902321333
|
|
BANOTH RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
130
|
KURAVI
|
TS-32-005-048-001/020164
(ZUZUR THANDA)
|
3632005000NRG24230520230280212
|
24/05/2023
|
mamatha
|
3632005WL006411
|
mamatha
|
00468
|
UBIN0818291
|
486
|
486
|
Processed
|
27/05/2023
|
|
1902321263
|
|
DHARAVATH MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39077
|
39077
|
|
|
|
|
|
|
|
|
131
|
KURAVI
|
TS-32-005-003-003/010780
(SUDHANAPALLY)
|
3632005000NRG24230520230280164
|
24/05/2023
|
SANDHYA
|
3632005WL006401
|
SANDHYA
|
00677
|
SRCB0BCB808
|
658
|
658
|
Processed
|
27/05/2023
|
|
1902321332
|
|
KatamSandya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
132
|
KURAVI
|
TS-32-005-006-006/010281
(KURAVI)
|
3632005000NRG24230520230279480
|
24/05/2023
|
LINGANABOINA SUMITRA
|
3632005WL006389
|
LINGANABOINA SUMITRA
|
00684
|
APGV0005119
|
3536
|
3536
|
Processed
|
27/05/2023
|
|
1902321356
|
|
Mrs. LINGANABOINA SUMITHRA W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KURAVI
|
TS-32-005-006-006/011133
(KURAVI)
|
3632005000NRG24230520230279481
|
24/05/2023
|
naagamani
|
3632005WL006390
|
naagamani
|
00684
|
APGV0005119
|
3000
|
3000
|
Processed
|
27/05/2023
|
|
1902321353
|
|
Mrs. KONTHAM NAGAMANI W O SATHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KURAVI
|
TS-32-005-006-006/011416
(KURAVI)
|
3632005000NRG24230520230279482
|
24/05/2023
|
krishnaiah
|
3632005WL006391
|
krishnaiah
|
00684
|
APGV0005119
|
3536
|
3536
|
Processed
|
27/05/2023
|
|
1902321354
|
|
Mrs. KATLA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KURAVI
|
TS-32-005-016-014/011038
(CHINTHALAPALLE)
|
3632005000NRG24230520230279365
|
24/05/2023
|
hanumath
|
3632005WL006381
|
hanumath
|
00684
|
APGV0005119
|
546
|
546
|
Processed
|
27/05/2023
|
|
1902321360
|
|
Master TEJAVATH HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KURAVI
|
TS-32-005-016-014/011181
(CHINTHALAPALLE)
|
3632005000NRG24230520230279400
|
24/05/2023
|
Hirya
|
3632005WL006381
|
Hirya
|
00684
|
APGV0005119
|
910
|
910
|
Processed
|
27/05/2023
|
|
1902321221
|
|
Mr. BANOTH EERYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KURAVI
|
TS-32-005-016-014/011181
(CHINTHALAPALLE)
|
3632005000NRG24230520230279399
|
24/05/2023
|
Naaji
|
3632005WL006381
|
Naaji
|
00684
|
APGV0005119
|
910
|
910
|
Processed
|
27/05/2023
|
|
1902321352
|
|
Mrs. BANOTH NAJJI W O EERYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KURAVI
|
TS-32-005-016-014/12357
(CHINTHALAPALLE)
|
3632005000NRG24230520230279406
|
24/05/2023
|
T suguna
|
3632005WL006381
|
T suguna
|
00684
|
APGV0005119
|
910
|
910
|
Processed
|
27/05/2023
|
|
1902321363
|
|
Mrs. BHUKYA SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KURAVI
|
TS-32-005-016-014/12358
(CHINTHALAPALLE)
|
3632005000NRG24230520230279407
|
24/05/2023
|
B prasadh
|
3632005WL006381
|
B prasadh
|
00684
|
APGV0005119
|
728
|
728
|
Processed
|
27/05/2023
|
|
1902321362
|
|
Mr. BANOTH PRASAD S O VIJAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KURAVI
|
TS-32-005-022-019/010045
(NALLELLA)
|
3632005000NRG24230520230279530
|
24/05/2023
|
Thota Rama
|
3632005WL006395
|
Thota Rama
|
00684
|
APGV0005119
|
1020
|
1020
|
Processed
|
27/05/2023
|
|
1902321364
|
|
Mrs. THOTA RAMA WO T. NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KURAVI
|
TS-32-005-022-019/010060
(NALLELLA)
|
3632005000NRG24230520230279546
|
24/05/2023
|
Uma
|
3632005WL006395
|
Uma
|
00684
|
APGV0005119
|
1020
|
1020
|
Processed
|
27/05/2023
|
|
1902321376
|
|
MRS UMA BALABOINA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KURAVI
|
TS-32-005-022-019/010125
(NALLELLA)
|
3632005000NRG24230520230279602
|
24/05/2023
|
RAYALA MOUNIKA
|
3632005WL006395
|
RAYALA MOUNIKA
|
00684
|
APGV0005119
|
850
|
850
|
Processed
|
27/05/2023
|
|
1902321355
|
|
Mrs. RAYALI MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KURAVI
|
TS-32-005-022-019/010134
(NALLELLA)
|
3632005000NRG24230520230279607
|
24/05/2023
|
ramadevi
|
3632005WL006395
|
ramadevi
|
00684
|
APGV0005119
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902321371
|
|
Mrs. KAMPELLI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KURAVI
|
TS-32-005-022-019/010224
(NALLELLA)
|
3632005000NRG24230520230279644
|
24/05/2023
|
Komira Veramma
|
3632005WL006395
|
Komira Veramma
|
00684
|
APGV0005119
|
160
|
160
|
Processed
|
27/05/2023
|
|
1902321380
|
|
Mrs. KOMIRA VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KURAVI
|
TS-32-005-022-019/010230
(NALLELLA)
|
3632005000NRG24230520230279648
|
24/05/2023
|
Kompelli Yashwanth
|
3632005WL006395
|
Kompelli Yashwanth
|
00684
|
APGV0005119
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902321361
|
|
Mr. KOMPALLI YASHVANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KURAVI
|
TS-32-005-022-019/010249
(NALLELLA)
|
3632005000NRG24230520230279661
|
24/05/2023
|
Nirmala
|
3632005WL006395
|
Nirmala
|
00684
|
APGV0005119
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902321366
|
|
Mrs. LAKKAM NIRMALA WO RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KURAVI
|
TS-32-005-022-019/010258
(NALLELLA)
|
3632005000NRG24230520230279666
|
24/05/2023
|
Varalaxmi
|
3632005WL006395
|
Varalaxmi
|
00684
|
APGV0005119
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902321370
|
|
Mrs. PATTHI VIRALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KURAVI
|
TS-32-005-022-019/010307
(NALLELLA)
|
3632005000NRG24230520230279691
|
24/05/2023
|
anusha
|
3632005WL006395
|
anusha
|
00684
|
APGV0005119
|
1020
|
1020
|
Processed
|
27/05/2023
|
|
1902321367
|
|
MEDICHERLA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
149
|
KURAVI
|
TS-32-005-022-019/010332
(NALLELLA)
|
3632005000NRG24230520230279705
|
24/05/2023
|
Gali Swapna
|
3632005WL006395
|
Gali Swapna
|
00684
|
APGV0005119
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902321382
|
|
Miss. GALI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KURAVI
|
TS-32-005-022-019/010347
(NALLELLA)
|
3632005000NRG24230520230279713
|
24/05/2023
|
salamma
|
3632005WL006395
|
salamma
|
00684
|
APGV0005119
|
850
|
850
|
Processed
|
27/05/2023
|
|
1902321365
|
|
Mrs. AVULA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KURAVI
|
TS-32-005-022-019/010422
(NALLELLA)
|
3632005000NRG24230520230279745
|
24/05/2023
|
Pashini Manjula
|
3632005WL006395
|
Pashini Manjula
|
00684
|
APGV0005119
|
1020
|
1020
|
Processed
|
27/05/2023
|
|
1902321377
|
|
Mrs. BAYYA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KURAVI
|
TS-32-005-022-019/010542
(NALLELLA)
|
3632005000NRG24230520230279756
|
24/05/2023
|
upendra
|
3632005WL006395
|
upendra
|
00684
|
APGV0005119
|
320
|
320
|
Processed
|
27/05/2023
|
|
1902321357
|
|
Mrs. BANDI UPENDRA W O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KURAVI
|
TS-32-005-022-019/010590
(NALLELLA)
|
3632005000NRG24230520230279769
|
24/05/2023
|
anasuarya
|
3632005WL006395
|
anasuarya
|
00684
|
APGV0005119
|
1020
|
1020
|
Processed
|
27/05/2023
|
|
1902321368
|
|
Mrs. PALLA ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KURAVI
|
TS-32-005-022-019/010596
(NALLELLA)
|
3632005000NRG24230520230279770
|
24/05/2023
|
imambi
|
3632005WL006395
|
imambi
|
00684
|
APGV0005119
|
750
|
750
|
Processed
|
27/05/2023
|
|
1902321358
|
|
Mrs. SHEK IMAMBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KURAVI
|
TS-32-005-022-019/010603
(NALLELLA)
|
3632005000NRG24230520230279773
|
24/05/2023
|
padma
|
3632005WL006395
|
padma
|
00684
|
APGV0005119
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902321374
|
|
Mrs. KAYITHA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KURAVI
|
TS-32-005-022-019/010619
(NALLELLA)
|
3632005000NRG24230520230279777
|
24/05/2023
|
swapna
|
3632005WL006395
|
swapna
|
00684
|
APGV0005119
|
450
|
450
|
Processed
|
27/05/2023
|
|
1902321372
|
|
Mrs. KOMMARAJULA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KURAVI
|
TS-32-005-022-019/010632
(NALLELLA)
|
3632005000NRG24230520230279778
|
24/05/2023
|
rameshwari
|
3632005WL006395
|
rameshwari
|
00684
|
APGV0005119
|
480
|
480
|
Processed
|
27/05/2023
|
|
1902321375
|
|
VALLAPU RAMESHWARI
|
BANK OF BARODA(606985)
|
|
158
|
KURAVI
|
TS-32-005-022-019/010640
(NALLELLA)
|
3632005000NRG24230520230279780
|
24/05/2023
|
nagesh
|
3632005WL006395
|
nagesh
|
00684
|
APGV0005119
|
450
|
450
|
Processed
|
27/05/2023
|
|
1902321314
|
|
Mr. KOMMARAJULA NAGESH S O BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KURAVI
|
TS-32-005-022-019/010641
(NALLELLA)
|
3632005000NRG24230520230279485
|
24/05/2023
|
Mallayya
|
3632005WL006394
|
Mallayya
|
00684
|
APGV0005119
|
1632
|
1632
|
Processed
|
27/05/2023
|
|
1902321359
|
|
Mr. PASHINI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KURAVI
|
TS-32-005-022-019/20442
(NALLELLA)
|
3632005000NRG24230520230279784
|
24/05/2023
|
Chennaboina Kalyani
|
3632005WL006395
|
Chennaboina Kalyani
|
00684
|
APGV0005119
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902321381
|
|
CHENNABOINA KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KURAVI
|
TS-32-005-022-019/20443
(NALLELLA)
|
3632005000NRG24230520230279785
|
24/05/2023
|
Shek Jaan Bee
|
3632005WL006395
|
Shek Jaan Bee
|
00684
|
APGV0005119
|
150
|
150
|
Processed
|
27/05/2023
|
|
1902321373
|
|
Mrs. SHEK JAAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KURAVI
|
TS-32-005-048-001/020019
(ZUZUR THANDA)
|
3632005000NRG24230520230280185
|
24/05/2023
|
DHARAVATH PARVATHI
|
3632005WL006411
|
DHARAVATH PARVATHI
|
00684
|
APGV0005119
|
486
|
486
|
Processed
|
27/05/2023
|
|
1902321369
|
|
Mrs. DHARAVATH PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KURAVI
|
TS-32-005-048-001/020082
(ZUZUR THANDA)
|
3632005000NRG24230520230280198
|
24/05/2023
|
Chandramma
|
3632005WL006411
|
Chandramma
|
00684
|
APGV0005119
|
486
|
486
|
Processed
|
27/05/2023
|
|
1902321220
|
|
DARAVATH CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
KURAVI
|
TS-32-005-048-001/020109
(ZUZUR THANDA)
|
3632005000NRG24230520230280201
|
24/05/2023
|
bujji
|
3632005WL006411
|
bujji
|
00684
|
APGV0005119
|
486
|
486
|
Processed
|
27/05/2023
|
|
1902321378
|
|
MRS AJMEERA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KURAVI
|
TS-32-005-048-001/020112
(ZUZUR THANDA)
|
3632005000NRG24230520230280204
|
24/05/2023
|
shaarada
|
3632005WL006411
|
shaarada
|
00684
|
APGV0005119
|
162
|
162
|
Processed
|
27/05/2023
|
|
1902321379
|
|
MRS DHARAVATH SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KURAVI
|
TS-32-005-048-001/030001
(ZUZUR THANDA)
|
3632005000NRG24230520230280174
|
24/05/2023
|
Baaji
|
3632005WL006410
|
Baaji
|
00684
|
APGV0005119
|
202
|
202
|
Processed
|
27/05/2023
|
|
1902321351
|
|
Mrs. BEGAVATH BAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33490
|
33490
|
|
|
|
|
|
|
|
|
167
|
KURAVI
|
TS-32-005-017-014/020039
(KOTHUR)
|
3632005000NRG24230520230279463
|
24/05/2023
|
Madaara
|
3632005WL006386
|
Madaara
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
27/05/2023
|
|
1902321317
|
|
Mrs. CHIPPARAPALLI MADARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KURAVI
|
TS-32-005-022-019/010580
(NALLELLA)
|
3632005000NRG24230520230279767
|
24/05/2023
|
Vallepu Sriveni
|
3632005WL006395
|
Vallepu Sriveni
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
27/05/2023
|
|
1902321214
|
|
Mrs. Vallepu Sriveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KURAVI
|
TS-32-005-027-001/010566
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279411
|
24/05/2023
|
Lalu
|
3632005WL006382
|
Lalu
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
27/05/2023
|
|
1902321203
|
|
BHUKYA LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KURAVI
|
TS-32-005-027-001/030006
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279254
|
24/05/2023
|
Koti
|
3632005WL006380
|
Koti
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
27/05/2023
|
|
1902321187
|
|
BODA KOTI
|
UNION BANK OF INDIA(508500)
|
|
171
|
KURAVI
|
TS-32-005-027-001/030037
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279265
|
24/05/2023
|
Darmi
|
3632005WL006380
|
Darmi
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
27/05/2023
|
|
1902321183
|
|
JANTOTHU DHARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KURAVI
|
TS-32-005-027-001/030037
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279266
|
24/05/2023
|
Kavitha
|
3632005WL006380
|
Kavitha
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
27/05/2023
|
|
1902321185
|
|
JATOTHU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KURAVI
|
TS-32-005-027-001/030037
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279267
|
24/05/2023
|
Naresh
|
3632005WL006380
|
Naresh
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
27/05/2023
|
|
1902321184
|
|
JANTOTHU NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KURAVI
|
TS-32-005-027-001/030048
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279280
|
24/05/2023
|
Upendar
|
3632005WL006380
|
Upendar
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
27/05/2023
|
|
1902321182
|
|
JATOTHU UPENDAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
KURAVI
|
TS-32-005-027-001/030054
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279286
|
24/05/2023
|
Swamy
|
3632005WL006380
|
Swamy
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
27/05/2023
|
|
1902321186
|
|
GUGULOTHU SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KURAVI
|
TS-32-005-027-001/030055
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279288
|
24/05/2023
|
Prakash
|
3632005WL006380
|
Prakash
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
27/05/2023
|
|
1902321318
|
|
GUGULOTHU PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KURAVI
|
TS-32-005-027-001/030071
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279299
|
24/05/2023
|
Ammi
|
3632005WL006380
|
Ammi
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
27/05/2023
|
|
1902321189
|
|
BANOTHU AMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KURAVI
|
TS-32-005-027-001/030071
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279300
|
24/05/2023
|
Kavitha
|
3632005WL006380
|
Kavitha
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
27/05/2023
|
|
1902321190
|
|
MRS SRI LATHA BODA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KURAVI
|
TS-32-005-027-001/040006
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279417
|
24/05/2023
|
Raji
|
3632005WL006382
|
Raji
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
27/05/2023
|
|
1902321201
|
|
BHUKYA RAAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KURAVI
|
TS-32-005-027-001/040006
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279418
|
24/05/2023
|
Ramban
|
3632005WL006382
|
Ramban
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
27/05/2023
|
|
1902321202
|
|
BHUKYA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KURAVI
|
TS-32-005-027-001/040009
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279421
|
24/05/2023
|
Eeri
|
3632005WL006382
|
Eeri
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
27/05/2023
|
|
1902321196
|
|
BHUKYA EERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KURAVI
|
TS-32-005-027-001/040009
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279422
|
24/05/2023
|
Veeranna
|
3632005WL006382
|
Veeranna
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
27/05/2023
|
|
1902321174
|
|
BHUKYA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
183
|
KURAVI
|
TS-32-005-027-001/040016
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279426
|
24/05/2023
|
Lachi
|
3632005WL006382
|
Lachi
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
27/05/2023
|
|
1902321207
|
|
BHUKYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KURAVI
|
TS-32-005-027-001/040019
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279428
|
24/05/2023
|
Balu
|
3632005WL006382
|
Balu
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
27/05/2023
|
|
1902321204
|
|
BHOOKYA BALU
|
UNION BANK OF INDIA(508500)
|
|
185
|
KURAVI
|
TS-32-005-027-001/040019
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279427
|
24/05/2023
|
Mangali
|
3632005WL006382
|
Mangali
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
27/05/2023
|
|
1902321212
|
|
BHUKYA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KURAVI
|
TS-32-005-027-001/040020
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279430
|
24/05/2023
|
Mallesham
|
3632005WL006382
|
Mallesham
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
27/05/2023
|
|
1902321200
|
|
BHUKYA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KURAVI
|
TS-32-005-027-001/040020
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279429
|
24/05/2023
|
Saroja
|
3632005WL006382
|
Saroja
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
27/05/2023
|
|
1902321199
|
|
BHUKYA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KURAVI
|
TS-32-005-027-001/040022
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279431
|
24/05/2023
|
Saroja
|
3632005WL006382
|
Saroja
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
27/05/2023
|
|
1902321194
|
|
BHUKYA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KURAVI
|
TS-32-005-027-001/040022
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279432
|
24/05/2023
|
Veeranna
|
3632005WL006382
|
Veeranna
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
27/05/2023
|
|
1902321195
|
|
BHUKYA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KURAVI
|
TS-32-005-027-001/040026
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279436
|
24/05/2023
|
Kishan
|
3632005WL006382
|
Kishan
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
27/05/2023
|
|
1902321208
|
|
BHUKYA KASANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KURAVI
|
TS-32-005-027-001/040026
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279435
|
24/05/2023
|
Rangamma
|
3632005WL006382
|
Rangamma
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
27/05/2023
|
|
1902321210
|
|
BHUKYA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KURAVI
|
TS-32-005-027-001/040027
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279437
|
24/05/2023
|
Chinni
|
3632005WL006382
|
Chinni
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
27/05/2023
|
|
1902321178
|
|
BHUKYA CHINNI
|
UNION BANK OF INDIA(508500)
|
|
193
|
KURAVI
|
TS-32-005-027-001/040031
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279438
|
24/05/2023
|
Sona
|
3632005WL006382
|
Sona
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
27/05/2023
|
|
1902321191
|
|
Sona Bhukya Bhukya
|
GENERAL POST OFFICE(607245)
|
|
194
|
KURAVI
|
TS-32-005-027-001/040037
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279439
|
24/05/2023
|
veeranna
|
3632005WL006382
|
veeranna
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
27/05/2023
|
|
1902321179
|
|
BHUKYA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KURAVI
|
TS-32-005-027-001/040047
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279443
|
24/05/2023
|
shaarada
|
3632005WL006382
|
shaarada
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
27/05/2023
|
|
1902321172
|
|
BHUKYA SHARADA
|
UNION BANK OF INDIA(508500)
|
|
196
|
KURAVI
|
TS-32-005-027-001/050082
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279451
|
24/05/2023
|
Saali
|
3632005WL006382
|
Saali
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
27/05/2023
|
|
1902321205
|
|
BHUKYA SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KURAVI
|
TS-32-005-027-001/050082
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279450
|
24/05/2023
|
Siri
|
3632005WL006382
|
Siri
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
27/05/2023
|
|
1902321198
|
|
BHUKYA SIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KURAVI
|
TS-32-005-027-001/050098
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279452
|
24/05/2023
|
Bharathi
|
3632005WL006382
|
Bharathi
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
27/05/2023
|
|
1902321197
|
|
BHUKYA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KURAVI
|
TS-32-005-027-001/050103
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279453
|
24/05/2023
|
Krisha
|
3632005WL006382
|
Krisha
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
27/05/2023
|
|
1902321180
|
|
BHUKYA KISTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KURAVI
|
TS-32-005-027-001/050106
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279454
|
24/05/2023
|
Rojaa
|
3632005WL006382
|
Rojaa
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
27/05/2023
|
|
1902321206
|
|
BHUKYA ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KURAVI
|
TS-32-005-027-001/050151
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279455
|
24/05/2023
|
Laxmi
|
3632005WL006382
|
Laxmi
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
27/05/2023
|
|
1902321176
|
|
BHUKYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
202
|
KURAVI
|
TS-32-005-027-001/050152
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279457
|
24/05/2023
|
Saroja
|
3632005WL006382
|
Saroja
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
27/05/2023
|
|
1902321177
|
|
BODA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
203
|
KURAVI
|
TS-32-005-027-001/50549
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279309
|
24/05/2023
|
jatoth veeranna
|
3632005WL006380
|
jatoth veeranna
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
27/05/2023
|
|
1902321213
|
|
JATOTHU VERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KURAVI
|
TS-32-005-027-001/50552
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279313
|
24/05/2023
|
Meena
|
3632005WL006380
|
Meena
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
27/05/2023
|
|
1902321181
|
|
GUGULOTH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KURAVI
|
TS-32-005-042-001/020138
(PEDDA THANDA)
|
3632005000NRG24230520230279795
|
24/05/2023
|
Salki
|
3632005WL006397
|
Salki
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
27/05/2023
|
|
1902321320
|
|
MRS BHUKYA SALKI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KURAVI
|
TS-32-005-044-001/030233
(REKULA THANDA)
|
3632005000NRG24230520230279798
|
24/05/2023
|
gori
|
3632005WL006399
|
gori
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
27/05/2023
|
|
1902321319
|
|
Mrs. BANOTH GORI W O NANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
KURAVI
|
TS-32-005-046-001/090011
(THULSIYA THANDA)
|
3632005000NRG24230520230280167
|
24/05/2023
|
Kousalya
|
3632005WL006404
|
Kousalya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
27/05/2023
|
|
1902321211
|
|
Mrs. BANOTH KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
KURAVI
|
TS-32-005-047-001/010324
(VASRAM THANDA)
|
3632005000NRG24230520230280173
|
24/05/2023
|
Naveen
|
3632005WL006409
|
Naveen
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
27/05/2023
|
|
1902321316
|
|
GUGULOTH NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KURAVI
|
TS-32-005-048-001/010895
(ZUZUR THANDA)
|
3632005000NRG24230520230280180
|
24/05/2023
|
MEGANABAI
|
3632005WL006411
|
MEGANABAI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/05/2023
|
|
1902321175
|
|
DHARAVATH MEGANA BAI
|
UNION BANK OF INDIA(508500)
|
|
210
|
KURAVI
|
TS-32-005-048-001/020001
(ZUZUR THANDA)
|
3632005000NRG24230520230280181
|
24/05/2023
|
Kousali
|
3632005WL006411
|
Kousali
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
27/05/2023
|
|
1902321167
|
|
MRS DHARAVATH KOUSLYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
KURAVI
|
TS-32-005-048-001/020011
(ZUZUR THANDA)
|
3632005000NRG24230520230280182
|
24/05/2023
|
Padma
|
3632005WL006411
|
Padma
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/05/2023
|
|
1902321192
|
|
Mrs. Dharavath Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
KURAVI
|
TS-32-005-048-001/020018
(ZUZUR THANDA)
|
3632005000NRG24230520230280183
|
24/05/2023
|
Mangi
|
3632005WL006411
|
Mangi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/05/2023
|
|
1902321170
|
|
DARAVATH MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
KURAVI
|
TS-32-005-048-001/020019
(ZUZUR THANDA)
|
3632005000NRG24230520230280184
|
24/05/2023
|
Veeranna
|
3632005WL006411
|
Veeranna
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
27/05/2023
|
|
1902321169
|
|
MRS DHARAVATH VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
214
|
KURAVI
|
TS-32-005-048-001/020025
(ZUZUR THANDA)
|
3632005000NRG24230520230280190
|
24/05/2023
|
Krishan
|
3632005WL006411
|
Krishan
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
27/05/2023
|
|
1902321193
|
|
DHARAVATH KISHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
KURAVI
|
TS-32-005-048-001/020030
(ZUZUR THANDA)
|
3632005000NRG24230520230280191
|
24/05/2023
|
Niroja
|
3632005WL006411
|
Niroja
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
27/05/2023
|
|
1902321173
|
|
Mrs. AZMEERA NEERAJA W O CHIRANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
KURAVI
|
TS-32-005-048-001/020059
(ZUZUR THANDA)
|
3632005000NRG24230520230280196
|
24/05/2023
|
Saroja
|
3632005WL006411
|
Saroja
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
27/05/2023
|
|
1902321171
|
|
Mrs. Banothu Saroja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
KURAVI
|
TS-32-005-048-001/020077
(ZUZUR THANDA)
|
3632005000NRG24230520230280197
|
24/05/2023
|
Mangilaal
|
3632005WL006411
|
Mangilaal
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
27/05/2023
|
|
1902321168
|
|
DHARAVATH MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
218
|
KURAVI
|
TS-32-005-048-001/020111
(ZUZUR THANDA)
|
3632005000NRG24230520230280203
|
24/05/2023
|
raami
|
3632005WL006411
|
raami
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
27/05/2023
|
|
1902321209
|
|
Mrs. DARAVATH RAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KURAVI
|
TS-32-005-048-001/020127
(ZUZUR THANDA)
|
3632005000NRG24230520230280209
|
24/05/2023
|
sharadha
|
3632005WL006411
|
sharadha
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
27/05/2023
|
|
1902321188
|
|
BANOTH SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33450
|
33450
|
|
|
|
|
|
|
|
|
220
|
KURAVI
|
TS-32-005-003-003/010015
(SUDHANAPALLY)
|
3632005000NRG24230520230279851
|
24/05/2023
|
Bojjayya
|
3632005WL006401
|
Bojjayya
|
00710
|
SBIN0000DOP
|
101
|
101
|
Processed
|
27/05/2023
|
|
1902321338
|
|
MEKALA BOJJAIAH
|
UNION BANK OF INDIA(508500)
|
|
221
|
KURAVI
|
TS-32-005-003-003/010041
(SUDHANAPALLY)
|
3632005000NRG24230520230279866
|
24/05/2023
|
Venkanna
|
3632005WL006401
|
Venkanna
|
00710
|
SBIN0000DOP
|
554
|
554
|
Processed
|
27/05/2023
|
|
1902321294
|
|
VENKANNA NILAM
|
UNION BANK OF INDIA(508500)
|
|
222
|
KURAVI
|
TS-32-005-003-003/010176
(SUDHANAPALLY)
|
3632005000NRG24230520230279939
|
24/05/2023
|
uma
|
3632005WL006401
|
uma
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
27/05/2023
|
|
1902321337
|
|
SUNKARI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KURAVI
|
TS-32-005-003-003/010542
(SUDHANAPALLY)
|
3632005000NRG24230520230280109
|
24/05/2023
|
Venkanna
|
3632005WL006401
|
Venkanna
|
00710
|
SBIN0000DOP
|
403
|
403
|
Processed
|
27/05/2023
|
|
1902321336
|
|
VADDI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
224
|
KURAVI
|
TS-32-005-017-014/020203
(KOTHUR)
|
3632005000NRG24230520230279472
|
24/05/2023
|
Naagayya
|
3632005WL006387
|
Naagayya
|
00710
|
SBIN0000DOP
|
888
|
888
|
Processed
|
27/05/2023
|
|
1902321342
|
|
Mr. YANALA NAGAIAH 9848558013 .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
KURAVI
|
TS-32-005-019-016/010116
(SEEROLE)
|
3632005000NRG24230520230279815
|
24/05/2023
|
Veeraswaami
|
3632005WL006400
|
Veeraswaami
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
27/05/2023
|
|
1902321285
|
|
RAM VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
226
|
KURAVI
|
TS-32-005-022-019/010004
(NALLELLA)
|
3632005000NRG24230520230279490
|
24/05/2023
|
Suresh
|
3632005WL006395
|
Suresh
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902321299
|
|
CHENNABOINA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KURAVI
|
TS-32-005-022-019/010292
(NALLELLA)
|
3632005000NRG24230520230279684
|
24/05/2023
|
Mamata
|
3632005WL006395
|
Mamata
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902321300
|
|
PAPPULA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KURAVI
|
TS-32-005-022-019/010326
(NALLELLA)
|
3632005000NRG24230520230279700
|
24/05/2023
|
Suresh
|
3632005WL006395
|
Suresh
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902321283
|
|
MR RAMANUJAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
229
|
KURAVI
|
TS-32-005-022-019/010391
(NALLELLA)
|
3632005000NRG24230520230279725
|
24/05/2023
|
Ushan
|
3632005WL006395
|
Ushan
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
27/05/2023
|
|
1902321295
|
|
MR DHARMARAPU USHAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
KURAVI
|
TS-32-005-027-001/030003
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279249
|
24/05/2023
|
Maali
|
3632005WL006380
|
Maali
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
27/05/2023
|
|
1902321301
|
|
Maali Jatoth Jatoth
|
GENERAL POST OFFICE(607245)
|
|
231
|
KURAVI
|
TS-32-005-027-001/030004
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279251
|
24/05/2023
|
Shanti
|
3632005WL006380
|
Shanti
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
27/05/2023
|
|
1902321302
|
|
BADAVATH SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
232
|
KURAVI
|
TS-32-005-027-001/030005
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279253
|
24/05/2023
|
Padma
|
3632005WL006380
|
Padma
|
00710
|
SBIN0000DOP
|
196
|
196
|
Processed
|
27/05/2023
|
|
1902321303
|
|
MRS JATOTHU PADHMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
KURAVI
|
TS-32-005-027-001/030006
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279256
|
24/05/2023
|
chinnapadma
|
3632005WL006380
|
chinnapadma
|
00710
|
SBIN0000DOP
|
392
|
392
|
Processed
|
27/05/2023
|
|
1902321305
|
|
BODA PADMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
KURAVI
|
TS-32-005-027-001/030006
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279255
|
24/05/2023
|
Padma
|
3632005WL006380
|
Padma
|
00710
|
SBIN0000DOP
|
196
|
196
|
Processed
|
27/05/2023
|
|
1902321304
|
|
BODA PADMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
KURAVI
|
TS-32-005-027-001/030008
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279259
|
24/05/2023
|
Kamsali
|
3632005WL006380
|
Kamsali
|
00710
|
SBIN0000DOP
|
392
|
392
|
Processed
|
27/05/2023
|
|
1902321296
|
|
JATOTHU KAMSI
|
UNION BANK OF INDIA(508500)
|
|
236
|
KURAVI
|
TS-32-005-027-001/030010
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279264
|
24/05/2023
|
Saali
|
3632005WL006380
|
Saali
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
27/05/2023
|
|
1902321284
|
|
GUGULOTHU SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KURAVI
|
TS-32-005-027-001/030042
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279269
|
24/05/2023
|
Padma
|
3632005WL006380
|
Padma
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
27/05/2023
|
|
1902321286
|
|
JATOTU PADMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
KURAVI
|
TS-32-005-027-001/030044
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279271
|
24/05/2023
|
Sona
|
3632005WL006380
|
Sona
|
00710
|
SBIN0000DOP
|
392
|
392
|
Processed
|
27/05/2023
|
|
1902321297
|
|
JATOTHU SONA
|
UNION BANK OF INDIA(508500)
|
|
239
|
KURAVI
|
TS-32-005-027-001/030045
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279273
|
24/05/2023
|
Bicchu
|
3632005WL006380
|
Bicchu
|
00710
|
SBIN0000DOP
|
392
|
392
|
Processed
|
27/05/2023
|
|
1902321287
|
|
JATOTH BICCHU
|
UNION BANK OF INDIA(508500)
|
|
240
|
KURAVI
|
TS-32-005-027-001/030045
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279275
|
24/05/2023
|
Nila
|
3632005WL006380
|
Nila
|
00710
|
SBIN0000DOP
|
392
|
392
|
Processed
|
27/05/2023
|
|
1902321306
|
|
JATOTHU LILA
|
UNION BANK OF INDIA(508500)
|
|
241
|
KURAVI
|
TS-32-005-027-001/030045
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279274
|
24/05/2023
|
Vaalya
|
3632005WL006380
|
Vaalya
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
27/05/2023
|
|
1902321288
|
|
JATOTU VALYA
|
UNION BANK OF INDIA(508500)
|
|
242
|
KURAVI
|
TS-32-005-027-001/030047
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279277
|
24/05/2023
|
Vijaya
|
3632005WL006380
|
Vijaya
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
27/05/2023
|
|
1902321289
|
|
JATOTHU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
243
|
KURAVI
|
TS-32-005-027-001/030054
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279287
|
24/05/2023
|
Kamili
|
3632005WL006380
|
Kamili
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
27/05/2023
|
|
1902321298
|
|
GUGULOTHU KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KURAVI
|
TS-32-005-027-001/030059
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279290
|
24/05/2023
|
Mangi
|
3632005WL006380
|
Mangi
|
00710
|
SBIN0000DOP
|
392
|
392
|
Processed
|
27/05/2023
|
|
1902321290
|
|
JATOTHU MANGI
|
UNION BANK OF INDIA(508500)
|
|
245
|
KURAVI
|
TS-32-005-027-001/030060
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279291
|
24/05/2023
|
Sunitha
|
3632005WL006380
|
Sunitha
|
00710
|
SBIN0000DOP
|
196
|
196
|
Processed
|
27/05/2023
|
|
1902321334
|
|
JATOTHU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KURAVI
|
TS-32-005-027-001/030060
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279293
|
24/05/2023
|
Tulasi
|
3632005WL006380
|
Tulasi
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
27/05/2023
|
|
1902321291
|
|
JATOTHU THULACHI
|
UNION BANK OF INDIA(508500)
|
|
247
|
KURAVI
|
TS-32-005-027-001/030062
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279295
|
24/05/2023
|
Kamili
|
3632005WL006380
|
Kamili
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
27/05/2023
|
|
1902321335
|
|
KAMILI
|
UNION BANK OF INDIA(508500)
|
|
248
|
KURAVI
|
TS-32-005-027-001/030064
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279297
|
24/05/2023
|
Bhagyamma
|
3632005WL006380
|
Bhagyamma
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
27/05/2023
|
|
1902321292
|
|
GUGULOTHU BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KURAVI
|
TS-32-005-027-001/030065
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279298
|
24/05/2023
|
Bharathi
|
3632005WL006380
|
Bharathi
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
27/05/2023
|
|
1902321293
|
|
GUGULOTHU BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KURAVI
|
TS-32-005-027-001/030078
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279305
|
24/05/2023
|
upendar
|
3632005WL006380
|
upendar
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
27/05/2023
|
|
1902321339
|
|
GUGULOTHU UPENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KURAVI
|
TS-32-005-027-001/030079
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279306
|
24/05/2023
|
bujji
|
3632005WL006380
|
bujji
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
27/05/2023
|
|
1902321340
|
|
GUGULOTHU BUJJI
|
UNION BANK OF INDIA(508500)
|
|
252
|
KURAVI
|
TS-32-005-027-001/030079
(BEEBI NIK THANDA)
|
3632005000NRG24230520230279307
|
24/05/2023
|
sukya
|
3632005WL006380
|
sukya
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
27/05/2023
|
|
1902321341
|
|
GUGULOTHU SUKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17734
|
17734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181155
|
181155
|
|
|
|
|
|
|
|