|
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-32-005-002-002/50050
(THATTUPALLE)
|
3632005000NRG24010220240973967
|
01/02/2024
|
Shaik Nowrin
|
3632005WL031841
|
Shaik Nowrin
|
00176
|
IDIB000M074
|
720
|
720
|
Processed
|
25/03/2024
|
|
2150826993
|
|
Mrs. Shaik Nowrin
|
INDIAN BANK(607105)
|
|
2
|
KURAVI
|
TS-32-005-002-002/50053
(THATTUPALLE)
|
3632005000NRG24010220240973968
|
01/02/2024
|
SHAIK SAIDA
|
3632005WL031841
|
SHAIK SAIDA
|
00176
|
IDIB000M074
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150826948
|
|
Mrs. SHAIK SAIDA
|
INDIAN BANK(607105)
|
|
3
|
KURAVI
|
TS-32-005-030-001/050006
(CHANDYA THANDA)
|
3632005000NRG24010220240973973
|
01/02/2024
|
Daarashigh
|
3632005WL031841
|
Daarashigh
|
00176
|
IDIB000M074
|
405
|
405
|
Processed
|
25/03/2024
|
|
2150826991
|
|
Mr. GUGULOTHU DHARASINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KURAVI
|
TS-32-005-030-001/050010
(CHANDYA THANDA)
|
3632005000NRG24010220240973976
|
01/02/2024
|
Kammi
|
3632005WL031841
|
Kammi
|
00176
|
IDIB000M074
|
135
|
135
|
Processed
|
25/03/2024
|
|
2150826950
|
|
Kammi Guguloth Guguloth
|
GENERAL POST OFFICE(607245)
|
|
5
|
KURAVI
|
TS-32-005-030-001/050012
(CHANDYA THANDA)
|
3632005000NRG24010220240973977
|
01/02/2024
|
Kamli
|
3632005WL031841
|
Kamli
|
00176
|
IDIB000M074
|
135
|
135
|
Processed
|
25/03/2024
|
|
2150826955
|
|
Mrs. GUGULOTHU KAMLI
|
INDIAN BANK(607105)
|
|
6
|
KURAVI
|
TS-32-005-030-001/050013
(CHANDYA THANDA)
|
3632005000NRG24010220240973978
|
01/02/2024
|
Shankar
|
3632005WL031841
|
Shankar
|
00176
|
IDIB000M074
|
135
|
135
|
Processed
|
25/03/2024
|
|
2150826990
|
|
Mr. GUGULOTHU SHANKER
|
INDIAN BANK(607105)
|
|
7
|
KURAVI
|
TS-32-005-030-001/050050
(CHANDYA THANDA)
|
3632005000NRG24010220240973982
|
01/02/2024
|
jyothi
|
3632005WL031841
|
jyothi
|
00176
|
IDIB000M074
|
270
|
270
|
Processed
|
25/03/2024
|
|
2150826957
|
|
Mrs. GUGULOTHU JYOTHI
|
INDIAN BANK(607105)
|
|
8
|
KURAVI
|
TS-32-005-030-001/050050
(CHANDYA THANDA)
|
3632005000NRG24010220240973983
|
01/02/2024
|
ravi
|
3632005WL031841
|
ravi
|
00176
|
IDIB000M074
|
270
|
270
|
Processed
|
25/03/2024
|
|
2150826949
|
|
Mr. GUGULOTHU RAVI
|
INDIAN BANK(607105)
|
|
9
|
KURAVI
|
TS-32-005-030-001/050054
(CHANDYA THANDA)
|
3632005000NRG24010220240973984
|
01/02/2024
|
sriramulu
|
3632005WL031841
|
sriramulu
|
00176
|
IDIB000M074
|
540
|
540
|
Processed
|
25/03/2024
|
|
2150826999
|
|
Mr. GUGULOTHU . SRIRAMULU
|
INDIAN BANK(607105)
|
|
10
|
KURAVI
|
TS-32-005-036-001/090077
(KAKULABODUTHANDA(K))
|
3632005000NRG24010220240974063
|
01/02/2024
|
Banoth Bubi
|
3632005WL031871
|
Banoth Bubi
|
00176
|
IDIB000M074
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150826951
|
|
BHANOTH BUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KURAVI
|
TS-32-005-036-001/100063
(KAKULABODUTHANDA(K))
|
3632005000NRG24010220240974065
|
01/02/2024
|
vinoda
|
3632005WL031871
|
vinoda
|
00176
|
IDIB000M074
|
400
|
400
|
Processed
|
25/03/2024
|
|
2150826960
|
|
Mrs. BANOTHU VINODHA
|
INDIAN BANK(607105)
|
|
12
|
KURAVI
|
TS-32-005-036-001/100111
(KAKULABODUTHANDA(K))
|
3632005000NRG24010220240974066
|
01/02/2024
|
vinoda
|
3632005WL031871
|
vinoda
|
00176
|
IDIB000M074
|
400
|
400
|
Processed
|
25/03/2024
|
|
2150826956
|
|
BANOTHU VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4610
|
4610
|
|
|
|
|
|
|
|
|
13
|
KURAVI
|
TS-32-005-050-000/20011
(PALAMPALLI THANDA)
|
3632005000NRG24010220240973674
|
01/02/2024
|
Tejavath Divya
|
3632005WL031794
|
Tejavath Divya
|
00415
|
SBIN0006220
|
808
|
808
|
Processed
|
25/03/2024
|
|
2150826986
|
|
BHUKYA DIVYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
14
|
KURAVI
|
TS-32-005-042-001/20166
(PEDDA THANDA)
|
3632005000NRG24010220240973721
|
01/02/2024
|
BANOTH SHIRISHA
|
3632005WL031806
|
BANOTH SHIRISHA
|
00415
|
SBIN0017179
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150826984
|
|
Mrs. BANOTH SHIRISHA . SHIRISHA
|
INDIAN BANK(607105)
|
|
15
|
KURAVI
|
TS-32-005-047-001/020054
(VASRAM THANDA)
|
3632005000NRG24010220240973827
|
01/02/2024
|
Veeranna
|
3632005WL031821
|
Veeranna
|
00415
|
SBIN0017179
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150826963
|
|
BANOTH VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
16
|
KURAVI
|
TS-32-005-002-002/010033
(THATTUPALLE)
|
3632005000NRG24010220240973947
|
01/02/2024
|
rakesh
|
3632005WL031841
|
rakesh
|
00415
|
SBIN0020152
|
120
|
120
|
Processed
|
25/03/2024
|
|
2150826983
|
|
MR RAKESH NARSINGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURAVI
|
TS-32-005-009-009/010245
(GUNDRATHIMADUGU)
|
3632005000NRG24010220240973712
|
01/02/2024
|
Kaika
|
3632005WL031801
|
Kaika
|
00415
|
SBIN0020152
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150826959
|
|
MR BADAVATH KAIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURAVI
|
TS-32-005-010-009/060465
(KOTHURU)
|
3632005000NRG24010220240973998
|
01/02/2024
|
Barath
|
3632005WL031849
|
Barath
|
00415
|
SBIN0020152
|
594
|
594
|
Processed
|
25/03/2024
|
|
2150826997
|
|
MR BHARATH KATLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KURAVI
|
TS-32-005-026-001/040022
(BANGARIGUDEEM THANDA)
|
3632005000NRG24010220240973711
|
01/02/2024
|
Baalu
|
3632005WL031800
|
Baalu
|
00415
|
SBIN0020152
|
542
|
542
|
Processed
|
25/03/2024
|
|
2150826996
|
|
MR JARPULA BALU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURAVI
|
TS-32-005-026-001/040022
(BANGARIGUDEEM THANDA)
|
3632005000NRG24010220240973710
|
01/02/2024
|
Padma
|
3632005WL031800
|
Padma
|
00415
|
SBIN0020152
|
542
|
542
|
Processed
|
25/03/2024
|
|
2150826962
|
|
Padma Jarupula Jarupula
|
GENERAL POST OFFICE(607245)
|
|
21
|
KURAVI
|
TS-32-005-026-001/040050
(BANGARIGUDEEM THANDA)
|
3632005000NRG24010220240973705
|
01/02/2024
|
Nanki
|
3632005WL031797
|
Nanki
|
00415
|
SBIN0020152
|
1360
|
1360
|
Processed
|
26/03/2024
|
|
2150826994
|
|
AJMEERA NANKU
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
22
|
KURAVI
|
TS-32-005-042-001/010674
(PEDDA THANDA)
|
3632005000NRG24010220240973715
|
01/02/2024
|
bhuli
|
3632005WL031801
|
bhuli
|
00415
|
SBIN0020152
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150826995
|
|
MR GUGULOTH BHULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5878
|
5878
|
|
|
|
|
|
|
|
|
23
|
KURAVI
|
TS-32-005-010-009/060465
(KOTHURU)
|
3632005000NRG24010220240973997
|
01/02/2024
|
Goutham
|
3632005WL031849
|
Goutham
|
00415
|
SBIN0021579
|
594
|
594
|
Processed
|
25/03/2024
|
|
2150826998
|
|
KATLA GOUTHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KURAVI
|
TS-32-005-030-001/050019
(CHANDYA THANDA)
|
3632005000NRG24010220240973980
|
01/02/2024
|
saali
|
3632005WL031841
|
saali
|
00415
|
SBIN0021579
|
405
|
405
|
Processed
|
25/03/2024
|
|
2150826989
|
|
saali Guguloth Guguloth
|
GENERAL POST OFFICE(607245)
|
|
25
|
KURAVI
|
TS-32-005-034-001/040106
(GAPA THANDA)
|
3632005000NRG24010220240973587
|
01/02/2024
|
deepika
|
3632005WL031789
|
deepika
|
00415
|
SBIN0021579
|
1507
|
1507
|
Processed
|
25/03/2024
|
|
2150826988
|
|
AJMEERA DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2506
|
2506
|
|
|
|
|
|
|
|
|
26
|
KURAVI
|
TS-32-005-012-010/030620
(STATION G. MADUGU)
|
3632005000NRG24010220240973673
|
01/02/2024
|
Samira
|
3632005WL031794
|
Samira
|
00415
|
SBIN0021933
|
808
|
808
|
Processed
|
25/03/2024
|
|
2150826985
|
|
MRS BODA SAMEERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURAVI
|
TS-32-005-020-017/010271
(UPPARAGUDEM)
|
3632005000NRG24010220240973915
|
01/02/2024
|
Matcha Saketh
|
3632005WL031836
|
Matcha Saketh
|
00415
|
SBIN0021933
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2150826987
|
|
SAKETHU MACHHA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4616
|
4616
|
|
|
|
|
|
|
|
|
28
|
KURAVI
|
TS-32-005-003-003/010725
(SUDHANAPALLY)
|
3632005000NRG24010220240974021
|
01/02/2024
|
shree lata
|
3632005WL031856
|
shree lata
|
00468
|
UBIN0803677
|
581
|
581
|
Processed
|
25/03/2024
|
|
2150826942
|
|
YALAGAM SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
581
|
581
|
|
|
|
|
|
|
|
|
29
|
KURAVI
|
TS-32-005-020-017/010451
(UPPARAGUDEM)
|
3632005000NRG24010220240973838
|
01/02/2024
|
rama
|
3632005WL031823
|
rama
|
00468
|
UBIN0806412
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2150827000
|
|
KATREGULA RAMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KURAVI
|
TS-32-005-029-001/030095
(BURUGUCHETTU THANDA)
|
3632005000NRG24010220240973993
|
01/02/2024
|
Lunavath Charan Kumar
|
3632005WL031847
|
Lunavath Charan Kumar
|
00468
|
UBIN0806412
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2150826974
|
|
LUNAVATH CHARAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
KURAVI
|
TS-32-005-034-001/010498
(GAPA THANDA)
|
3632005000NRG24010220240973581
|
01/02/2024
|
bikna
|
3632005WL031789
|
bikna
|
00468
|
UBIN0806412
|
1507
|
1507
|
Processed
|
25/03/2024
|
|
2150826946
|
|
BHUKYA BEEKNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KURAVI
|
TS-32-005-034-001/040016
(GAPA THANDA)
|
3632005000NRG24010220240973582
|
01/02/2024
|
Malkki
|
3632005WL031789
|
Malkki
|
00468
|
UBIN0806412
|
1077
|
1077
|
Processed
|
25/03/2024
|
|
2150827001
|
|
GUGULOTHU MALIKA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KURAVI
|
TS-32-005-034-001/040017
(GAPA THANDA)
|
3632005000NRG24010220240973583
|
01/02/2024
|
Bulli
|
3632005WL031789
|
Bulli
|
00468
|
UBIN0806412
|
861
|
861
|
Processed
|
25/03/2024
|
|
2150826976
|
|
GUGULOTH BULI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KURAVI
|
TS-32-005-034-001/040069
(GAPA THANDA)
|
3632005000NRG24010220240973584
|
01/02/2024
|
Esmail
|
3632005WL031789
|
Esmail
|
00468
|
UBIN0806412
|
1507
|
1507
|
Processed
|
25/03/2024
|
|
2150827002
|
|
GUGULOTH ESMAIL
|
UNION BANK OF INDIA(508500)
|
|
35
|
KURAVI
|
TS-32-005-034-001/040101
(GAPA THANDA)
|
3632005000NRG24010220240973585
|
01/02/2024
|
Anasurya
|
3632005WL031789
|
Anasurya
|
00468
|
UBIN0806412
|
1507
|
1507
|
Processed
|
25/03/2024
|
|
2150826978
|
|
BHUKYA ANUSURYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KURAVI
|
TS-32-005-034-001/040106
(GAPA THANDA)
|
3632005000NRG24010220240973586
|
01/02/2024
|
Saroja
|
3632005WL031789
|
Saroja
|
00468
|
UBIN0806412
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2150826947
|
|
AJMEERA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KURAVI
|
TS-32-005-034-001/040147
(GAPA THANDA)
|
3632005000NRG24010220240973589
|
01/02/2024
|
Jumma
|
3632005WL031789
|
Jumma
|
00468
|
UBIN0806412
|
861
|
861
|
Processed
|
25/03/2024
|
|
2150826975
|
|
GUGULOTH JUMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KURAVI
|
TS-32-005-034-001/040209
(GAPA THANDA)
|
3632005000NRG24010220240973590
|
01/02/2024
|
vanita
|
3632005WL031789
|
vanita
|
00468
|
UBIN0806412
|
861
|
861
|
Processed
|
25/03/2024
|
|
2150826977
|
|
BHUKYA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
39
|
KURAVI
|
TS-32-005-003-003/010746
(SUDHANAPALLY)
|
3632005000NRG24010220240974023
|
01/02/2024
|
KAVITHA
|
3632005WL031856
|
KAVITHA
|
00468
|
UBIN0818291
|
116
|
116
|
Processed
|
25/03/2024
|
|
2150826980
|
|
AKKENAPALLI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KURAVI
|
TS-32-005-003-003/010746
(SUDHANAPALLY)
|
3632005000NRG24010220240974022
|
01/02/2024
|
LINGAIAH
|
3632005WL031856
|
LINGAIAH
|
00468
|
UBIN0818291
|
116
|
116
|
Processed
|
25/03/2024
|
|
2150826965
|
|
MR AKKINAPALLI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURAVI
|
TS-32-005-030-001/050001
(CHANDYA THANDA)
|
3632005000NRG24010220240973969
|
01/02/2024
|
Bimma
|
3632005WL031841
|
Bimma
|
00468
|
UBIN0818291
|
270
|
270
|
Processed
|
25/03/2024
|
|
2150826981
|
|
Mr. GUGULOTHU BHEEMA
|
INDIAN BANK(607105)
|
|
42
|
KURAVI
|
TS-32-005-030-001/050008
(CHANDYA THANDA)
|
3632005000NRG24010220240973974
|
01/02/2024
|
Badru
|
3632005WL031841
|
Badru
|
00468
|
UBIN0818291
|
270
|
270
|
Processed
|
25/03/2024
|
|
2150826979
|
|
GUGULOTHU BHADRU
|
UNION BANK OF INDIA(508500)
|
|
43
|
KURAVI
|
TS-32-005-030-001/050009
(CHANDYA THANDA)
|
3632005000NRG24010220240973975
|
01/02/2024
|
Sanhti
|
3632005WL031841
|
Sanhti
|
00468
|
UBIN0818291
|
540
|
540
|
Processed
|
25/03/2024
|
|
2150826982
|
|
Mrs. GUGULOTHU SHANTHI
|
INDIAN BANK(607105)
|
|
44
|
KURAVI
|
TS-32-005-030-001/050046
(CHANDYA THANDA)
|
3632005000NRG24010220240973981
|
01/02/2024
|
shankar
|
3632005WL031841
|
shankar
|
00468
|
UBIN0818291
|
135
|
135
|
Processed
|
25/03/2024
|
|
2150826969
|
|
Mr. GUGULOTHU SHANKER
|
INDIAN BANK(607105)
|
|
45
|
KURAVI
|
TS-32-005-036-001/090066
(KAKULABODUTHANDA(K))
|
3632005000NRG24010220240974062
|
01/02/2024
|
Sunita
|
3632005WL031871
|
Sunita
|
00468
|
UBIN0818291
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150826966
|
|
BANOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KURAVI
|
TS-32-005-042-001/010160
(PEDDA THANDA)
|
3632005000NRG24010220240973714
|
01/02/2024
|
sumitra
|
3632005WL031801
|
sumitra
|
00468
|
UBIN0818291
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150826967
|
|
BANOTH NIROSHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KURAVI
|
TS-32-005-046-001/020318
(THULSIYA THANDA)
|
3632005000NRG24010220240973704
|
01/02/2024
|
ramesh
|
3632005WL031796
|
ramesh
|
00468
|
UBIN0818291
|
1904
|
1904
|
Processed
|
26/03/2024
|
|
2150826971
|
|
BANOTH RAMESH S/O SRINU
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
48
|
KURAVI
|
TS-32-005-047-001/010207
(VASRAM THANDA)
|
3632005000NRG24010220240973824
|
01/02/2024
|
Shankar
|
3632005WL031821
|
Shankar
|
00468
|
UBIN0818291
|
1037
|
1037
|
Processed
|
25/03/2024
|
|
2150826970
|
|
AZMEERA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
KURAVI
|
TS-32-005-047-001/010326
(VASRAM THANDA)
|
3632005000NRG24010220240973825
|
01/02/2024
|
Kalyan
|
3632005WL031821
|
Kalyan
|
00468
|
UBIN0818291
|
1037
|
1037
|
Processed
|
25/03/2024
|
|
2150826968
|
|
AZMEERA KALYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7385
|
7385
|
|
|
|
|
|
|
|
|
50
|
KURAVI
|
TS-32-005-042-001/010159
(PEDDA THANDA)
|
3632005000NRG24010220240973713
|
01/02/2024
|
siddu
|
3632005WL031801
|
siddu
|
00468
|
UBIN0831034
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150826964
|
|
TEJAVATH SIDDHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
51
|
KURAVI
|
TS-32-005-010-009/60610
(KOTHURU)
|
3632005000NRG24010220240974004
|
01/02/2024
|
Miyapuram Bramhachary
|
3632005WL031852
|
Miyapuram Bramhachary
|
00677
|
SRCB0BCB808
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150826941
|
|
MR MIYAPURAM BRAMHACHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
52
|
KURAVI
|
TS-32-005-012-010/030242
(STATION G. MADUGU)
|
3632005000NRG24010220240973526
|
01/02/2024
|
Kaanti
|
3632005WL031774
|
Kaanti
|
00684
|
APGV0005105
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150826972
|
|
Mrs. GUGULOTHU KANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KURAVI
|
TS-32-005-012-010/030540
(STATION G. MADUGU)
|
3632005000NRG24010220240973522
|
01/02/2024
|
magyaa
|
3632005WL031773
|
magyaa
|
00684
|
APGV0005105
|
297
|
297
|
Processed
|
25/03/2024
|
|
2150826973
|
|
Mr. SRI SAPAVATH MANGYA S O LINGYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KURAVI
|
TS-32-005-012-010/030544
(STATION G. MADUGU)
|
3632005000NRG24010220240973523
|
01/02/2024
|
ravi
|
3632005WL031773
|
ravi
|
00684
|
APGV0005105
|
148
|
148
|
Processed
|
25/03/2024
|
|
2150826954
|
|
Mr. BANOTH RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1805
|
1805
|
|
|
|
|
|
|
|
|
55
|
KURAVI
|
TS-32-005-021-018/010016
(THALLASANKEESA)
|
3632005000NRG24010220240973786
|
01/02/2024
|
Suseela
|
3632005WL031815
|
Suseela
|
00684
|
APGV0005119
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2150826952
|
|
Mrs. Suseela . Kanchannapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KURAVI
|
TS-32-005-021-018/010106
(THALLASANKEESA)
|
3632005000NRG24010220240973787
|
01/02/2024
|
Renuka
|
3632005WL031815
|
Renuka
|
00684
|
APGV0005119
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2150826958
|
|
Mrs. VISAMPELLI RENUKA W O.UPENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KURAVI
|
TS-32-005-047-001/020106
(VASRAM THANDA)
|
3632005000NRG24010220240973828
|
01/02/2024
|
Purna
|
3632005WL031821
|
Purna
|
00684
|
APGV0005119
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150826953
|
|
Mrs. BANOTH PURNAMMA W O.REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5432
|
5432
|
|
|
|
|
|
|
|
|
58
|
KURAVI
|
TS-32-005-003-003/010327
(SUDHANAPALLY)
|
3632005000NRG24010220240974017
|
01/02/2024
|
yashoda
|
3632005WL031856
|
yashoda
|
00691
|
IPOS0000001
|
232
|
232
|
Processed
|
25/03/2024
|
|
2150826943
|
|
SULUGURU YAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KURAVI
|
TS-32-005-027-001/040047
(BEEBI NIK THANDA)
|
3632005000NRG24010220240973847
|
01/02/2024
|
shaarada
|
3632005WL031826
|
shaarada
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/03/2024
|
|
2150827008
|
|
BHUKYA SHARADA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KURAVI
|
TS-32-005-027-001/050059
(BEEBI NIK THANDA)
|
3632005000NRG24010220240973848
|
01/02/2024
|
Ligyaa
|
3632005WL031826
|
Ligyaa
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/03/2024
|
|
2150827006
|
|
BODA LINGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KURAVI
|
TS-32-005-027-001/050216
(BEEBI NIK THANDA)
|
3632005000NRG24010220240973849
|
01/02/2024
|
Bujji
|
3632005WL031826
|
Bujji
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/03/2024
|
|
2150827005
|
|
BODA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KURAVI
|
TS-32-005-029-001/020156
(BURUGUCHETTU THANDA)
|
3632005000NRG24010220240973992
|
01/02/2024
|
veeranna
|
3632005WL031847
|
veeranna
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
25/03/2024
|
|
2150826944
|
|
GUGULOTHU VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KURAVI
|
TS-32-005-030-001/050001
(CHANDYA THANDA)
|
3632005000NRG24010220240973970
|
01/02/2024
|
Kousaliya
|
3632005WL031841
|
Kousaliya
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/03/2024
|
|
2150827010
|
|
Mrs. GUGULOTHU KOUSALYA
|
INDIAN BANK(607105)
|
|
64
|
KURAVI
|
TS-32-005-030-001/050002
(CHANDYA THANDA)
|
3632005000NRG24010220240973971
|
01/02/2024
|
Chandru
|
3632005WL031841
|
Chandru
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
25/03/2024
|
|
2150827011
|
|
Chandru Gugulot Gugulot
|
GENERAL POST OFFICE(607245)
|
|
65
|
KURAVI
|
TS-32-005-030-001/050014
(CHANDYA THANDA)
|
3632005000NRG24010220240973979
|
01/02/2024
|
Gugulothu Bujji
|
3632005WL031841
|
Gugulothu Bujji
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
25/03/2024
|
|
2150826945
|
|
Bujji Gugulot Gugulot
|
GENERAL POST OFFICE(607245)
|
|
66
|
KURAVI
|
TS-32-005-034-001/040110
(GAPA THANDA)
|
3632005000NRG24010220240973588
|
01/02/2024
|
Achhamma
|
3632005WL031789
|
Achhamma
|
00691
|
IPOS0000001
|
1507
|
1507
|
Processed
|
25/03/2024
|
|
2150827004
|
|
BHUKYA ACCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KURAVI
|
TS-32-005-036-001/090109
(KAKULABODUTHANDA(K))
|
3632005000NRG24010220240974064
|
01/02/2024
|
Raamu
|
3632005WL031871
|
Raamu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150827009
|
|
GUGULOTHU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KURAVI
|
TS-32-005-036-001/100129
(KAKULABODUTHANDA(K))
|
3632005000NRG24010220240974067
|
01/02/2024
|
saaji
|
3632005WL031871
|
saaji
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150827003
|
|
BANOTHU SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KURAVI
|
TS-32-005-036-001/100134
(KAKULABODUTHANDA(K))
|
3632005000NRG24010220240974068
|
01/02/2024
|
rajita
|
3632005WL031871
|
rajita
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150827007
|
|
GUGULOTHU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6658
|
6658
|
|
|
|
|
|
|
|
|
70
|
KURAVI
|
TS-32-005-002-002/010038
(THATTUPALLE)
|
3632005000NRG24010220240973948
|
01/02/2024
|
Renuka
|
3632005WL031841
|
Renuka
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/03/2024
|
|
2150826992
|
|
MRS YASARAPU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURAVI
|
TS-32-005-002-002/010084
(THATTUPALLE)
|
3632005000NRG24010220240973951
|
01/02/2024
|
Naagamani
|
3632005WL031841
|
Naagamani
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
25/03/2024
|
|
2150826961
|
|
Mrs. THANGALLAPALLI NAGAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62328
|
62328
|
|
|
|
|
|
|
|