|
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
|
GUNDLA PALLE
|
TS-23-058-004-004/010065
(TOWKLAPUR)
|
3623058000NRG24020620230851200
|
02/06/2023
|
Devayya
|
3623058WL019183
|
Devayya
|
00415
|
SBIN0008809
|
745
|
745
|
Processed
|
08/06/2023
|
|
2312580713
|
|
MR NUNE DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNDLA PALLE
|
TS-23-058-004-004/010066
(TOWKLAPUR)
|
3623058000NRG24020620230851202
|
02/06/2023
|
Dasharadham
|
3623058WL019183
|
Dasharadham
|
00415
|
SBIN0008809
|
745
|
745
|
Processed
|
08/06/2023
|
|
2312580824
|
|
MR YANAMALLA DASARATHAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNDLA PALLE
|
TS-23-058-004-004/010066
(TOWKLAPUR)
|
3623058000NRG24020620230851203
|
02/06/2023
|
Laxmamma
|
3623058WL019183
|
Laxmamma
|
00415
|
SBIN0008809
|
745
|
745
|
Processed
|
08/06/2023
|
|
2312580746
|
|
MRS ANAMALLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNDLA PALLE
|
TS-23-058-004-004/010085
(TOWKLAPUR)
|
3623058000NRG24020620230851204
|
02/06/2023
|
Peda Raamulamma
|
3623058WL019183
|
Peda Raamulamma
|
00415
|
SBIN0008809
|
745
|
745
|
Processed
|
08/06/2023
|
|
2312580751
|
|
NUNE RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUNDLA PALLE
|
TS-23-058-004-004/010086
(TOWKLAPUR)
|
3623058000NRG24020620230851205
|
02/06/2023
|
Baaratamma
|
3623058WL019183
|
Baaratamma
|
00415
|
SBIN0008809
|
745
|
745
|
Processed
|
08/06/2023
|
|
2312580744
|
|
MRS NUNE BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUNDLA PALLE
|
TS-23-058-004-004/010124
(TOWKLAPUR)
|
3623058000NRG24020620230851208
|
02/06/2023
|
Laxmamma
|
3623058WL019183
|
Laxmamma
|
00415
|
SBIN0008809
|
745
|
745
|
Processed
|
08/06/2023
|
|
2312580799
|
|
Laxmamma Gorati
|
GENERAL POST OFFICE(607245)
|
|
7
|
GUNDLA PALLE
|
TS-23-058-004-004/010124
(TOWKLAPUR)
|
3623058000NRG24020620230851207
|
02/06/2023
|
Peda Iddayya
|
3623058WL019183
|
Peda Iddayya
|
00415
|
SBIN0008809
|
745
|
745
|
Processed
|
08/06/2023
|
|
2312580812
|
|
Peda Iddayya Gorati
|
GENERAL POST OFFICE(607245)
|
|
8
|
GUNDLA PALLE
|
TS-23-058-004-004/010176
(TOWKLAPUR)
|
3623058000NRG24020620230851079
|
02/06/2023
|
Shareen Shaamali
|
3623058WL019179
|
Shareen Shaamali
|
00415
|
SBIN0008809
|
655
|
655
|
Processed
|
08/06/2023
|
|
2312580696
|
|
LINGASANIPALLI SIRISHAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUNDLA PALLE
|
TS-23-058-004-004/010176
(TOWKLAPUR)
|
3623058000NRG24020620230851080
|
02/06/2023
|
Shareephaa
|
3623058WL019179
|
Shareephaa
|
00415
|
SBIN0008809
|
655
|
655
|
Processed
|
08/06/2023
|
|
2312580790
|
|
LINGASANIPALLI SHARIPHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUNDLA PALLE
|
TS-23-058-004-004/010202
(TOWKLAPUR)
|
3623058000NRG24020620230851211
|
02/06/2023
|
balakrishna
|
3623058WL019183
|
balakrishna
|
00415
|
SBIN0008809
|
745
|
745
|
Processed
|
08/06/2023
|
|
2312580706
|
|
MR ANUKA BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNDLA PALLE
|
TS-23-058-004-004/010281
(TOWKLAPUR)
|
3623058000NRG24020620230851212
|
02/06/2023
|
Iddamma
|
3623058WL019183
|
Iddamma
|
00415
|
SBIN0008809
|
745
|
745
|
Processed
|
08/06/2023
|
|
2312580687
|
|
MRS PERUMALLA EDAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNDLA PALLE
|
TS-23-058-004-004/010281
(TOWKLAPUR)
|
3623058000NRG24020620230851213
|
02/06/2023
|
Manjula
|
3623058WL019183
|
Manjula
|
00415
|
SBIN0008809
|
745
|
745
|
Processed
|
08/06/2023
|
|
2312580818
|
|
ALURI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GUNDLA PALLE
|
TS-23-058-004-004/010299
(TOWKLAPUR)
|
3623058000NRG24020620230851083
|
02/06/2023
|
Goribhi
|
3623058WL019179
|
Goribhi
|
00415
|
SBIN0008809
|
655
|
655
|
Processed
|
08/06/2023
|
|
2312580690
|
|
MRS LINGASANIPALLY GOREBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNDLA PALLE
|
TS-23-058-004-004/010330
(TOWKLAPUR)
|
3623058000NRG24020620230851214
|
02/06/2023
|
Ananta
|
3623058WL019183
|
Ananta
|
00415
|
SBIN0008809
|
745
|
745
|
Processed
|
08/06/2023
|
|
2312580797
|
|
MRS MADDELA ANANTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNDLA PALLE
|
TS-23-058-004-004/010367
(TOWKLAPUR)
|
3623058000NRG24020620230851216
|
02/06/2023
|
Damodher
|
3623058WL019183
|
Damodher
|
00415
|
SBIN0008809
|
745
|
745
|
Processed
|
08/06/2023
|
|
2312580755
|
|
Damodher
|
GENERAL POST OFFICE(607245)
|
|
16
|
GUNDLA PALLE
|
TS-23-058-004-004/010367
(TOWKLAPUR)
|
3623058000NRG24020620230851218
|
02/06/2023
|
Laxmidevi
|
3623058WL019183
|
Laxmidevi
|
00415
|
SBIN0008809
|
745
|
745
|
Processed
|
08/06/2023
|
|
2312580827
|
|
MADDELA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GUNDLA PALLE
|
TS-23-058-004-004/010367
(TOWKLAPUR)
|
3623058000NRG24020620230851217
|
02/06/2023
|
Paarvathamma
|
3623058WL019183
|
Paarvathamma
|
00415
|
SBIN0008809
|
745
|
745
|
Processed
|
08/06/2023
|
|
2312580815
|
|
Paarvathamma
|
GENERAL POST OFFICE(607245)
|
|
18
|
GUNDLA PALLE
|
TS-23-058-004-004/010443
(TOWKLAPUR)
|
3623058000NRG24020620230851086
|
02/06/2023
|
Naaramma
|
3623058WL019179
|
Naaramma
|
00415
|
SBIN0008809
|
655
|
655
|
Processed
|
08/06/2023
|
|
2312580701
|
|
MRS KATIKAM NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNDLA PALLE
|
TS-23-058-004-004/010443
(TOWKLAPUR)
|
3623058000NRG24020620230851087
|
02/06/2023
|
Saidulu
|
3623058WL019179
|
Saidulu
|
00415
|
SBIN0008809
|
655
|
655
|
Processed
|
08/06/2023
|
|
2312580785
|
|
Saidulu Katikam
|
GENERAL POST OFFICE(607245)
|
|
20
|
GUNDLA PALLE
|
TS-23-058-004-004/010443
(TOWKLAPUR)
|
3623058000NRG24020620230851088
|
02/06/2023
|
yadamma
|
3623058WL019179
|
yadamma
|
00415
|
SBIN0008809
|
655
|
655
|
Processed
|
08/06/2023
|
|
2312580754
|
|
yadamma Katikam
|
GENERAL POST OFFICE(607245)
|
|
21
|
GUNDLA PALLE
|
TS-23-058-004-004/010450
(TOWKLAPUR)
|
3623058000NRG24020620230851089
|
02/06/2023
|
Niramjan
|
3623058WL019179
|
Niramjan
|
00415
|
SBIN0008809
|
655
|
655
|
Processed
|
08/06/2023
|
|
2312580811
|
|
DANDOOTKAR NIRANJAN
|
INDUSIND BANK(607189)
|
|
22
|
GUNDLA PALLE
|
TS-23-058-004-004/010464
(TOWKLAPUR)
|
3623058000NRG24020620230851093
|
02/06/2023
|
Chandrakala
|
3623058WL019179
|
Chandrakala
|
00415
|
SBIN0008809
|
655
|
655
|
Processed
|
08/06/2023
|
|
2312580821
|
|
Chandrakala Shaata
|
GENERAL POST OFFICE(607245)
|
|
23
|
GUNDLA PALLE
|
TS-23-058-004-004/010465
(TOWKLAPUR)
|
3623058000NRG24020620230851094
|
02/06/2023
|
Anjaneyulu
|
3623058WL019179
|
Anjaneyulu
|
00415
|
SBIN0008809
|
655
|
655
|
Processed
|
08/06/2023
|
|
2312580697
|
|
MENAGA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GUNDLA PALLE
|
TS-23-058-004-004/010465
(TOWKLAPUR)
|
3623058000NRG24020620230851095
|
02/06/2023
|
laxmi
|
3623058WL019179
|
laxmi
|
00415
|
SBIN0008809
|
655
|
655
|
Processed
|
08/06/2023
|
|
2312580726
|
|
MS MEENIGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNDLA PALLE
|
TS-23-058-004-004/010482
(TOWKLAPUR)
|
3623058000NRG24020620230851098
|
02/06/2023
|
Mohanreddy
|
3623058WL019179
|
Mohanreddy
|
00415
|
SBIN0008809
|
655
|
655
|
Processed
|
08/06/2023
|
|
2312580756
|
|
NALLAVELLI MOHANREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUNDLA PALLE
|
TS-23-058-004-004/010482
(TOWKLAPUR)
|
3623058000NRG24020620230851099
|
02/06/2023
|
Sulochanamma
|
3623058WL019179
|
Sulochanamma
|
00415
|
SBIN0008809
|
655
|
655
|
Processed
|
08/06/2023
|
|
2312580745
|
|
NALLAVELLI SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GUNDLA PALLE
|
TS-23-058-004-004/010524
(TOWKLAPUR)
|
3623058000NRG24020620230851100
|
02/06/2023
|
Saidamma
|
3623058WL019179
|
Saidamma
|
00415
|
SBIN0008809
|
655
|
655
|
Processed
|
08/06/2023
|
|
2312580699
|
|
CHANAMONI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GUNDLA PALLE
|
TS-23-058-004-004/010616
(TOWKLAPUR)
|
3623058000NRG24020620230851219
|
02/06/2023
|
Sumatamma
|
3623058WL019183
|
Sumatamma
|
00415
|
SBIN0008809
|
745
|
745
|
Processed
|
08/06/2023
|
|
2312580789
|
|
MRS NUNE SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNDLA PALLE
|
TS-23-058-004-004/010651
(TOWKLAPUR)
|
3623058000NRG24020620230851220
|
02/06/2023
|
jothi
|
3623058WL019183
|
jothi
|
00415
|
SBIN0008809
|
745
|
745
|
Processed
|
08/06/2023
|
|
2312580791
|
|
jothi NUNE
|
GENERAL POST OFFICE(607245)
|
|
30
|
GUNDLA PALLE
|
TS-23-058-004-004/010681
(TOWKLAPUR)
|
3623058000NRG24020620230851221
|
02/06/2023
|
janardhan
|
3623058WL019183
|
janardhan
|
00415
|
SBIN0008809
|
745
|
745
|
Processed
|
08/06/2023
|
|
2312580798
|
|
MR GORATI JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNDLA PALLE
|
TS-23-058-004-004/010681
(TOWKLAPUR)
|
3623058000NRG24020620230851222
|
02/06/2023
|
pushpalatha
|
3623058WL019183
|
pushpalatha
|
00415
|
SBIN0008809
|
745
|
745
|
Processed
|
08/06/2023
|
|
2312580765
|
|
MRS GORATI PUSHPA LATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNDLA PALLE
|
TS-23-058-004-004/010682
(TOWKLAPUR)
|
3623058000NRG24020620230851101
|
02/06/2023
|
HUZOOR
|
3623058WL019179
|
HUZOOR
|
00415
|
SBIN0008809
|
655
|
655
|
Processed
|
08/06/2023
|
|
2312580698
|
|
MR LINGASANI HUZUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNDLA PALLE
|
TS-23-058-004-004/010683
(TOWKLAPUR)
|
3623058000NRG24020620230851103
|
02/06/2023
|
anjanayulu
|
3623058WL019179
|
anjanayulu
|
00415
|
SBIN0008809
|
655
|
655
|
Processed
|
08/06/2023
|
|
2312580788
|
|
CHENAMOLU ANJENEYULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
34
|
GUNDLA PALLE
|
TS-23-058-004-004/010683
(TOWKLAPUR)
|
3623058000NRG24020620230851104
|
02/06/2023
|
prabavathi
|
3623058WL019179
|
prabavathi
|
00415
|
SBIN0008809
|
655
|
655
|
Processed
|
08/06/2023
|
|
2312580747
|
|
CHANAMONI PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GUNDLA PALLE
|
TS-23-058-004-004/010689
(TOWKLAPUR)
|
3623058000NRG24020620230851105
|
02/06/2023
|
sharada
|
3623058WL019179
|
sharada
|
00415
|
SBIN0008809
|
655
|
655
|
Processed
|
08/06/2023
|
|
2312580735
|
|
sharada gorati gorati
|
GENERAL POST OFFICE(607245)
|
|
36
|
GUNDLA PALLE
|
TS-23-058-029-001/030060
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850957
|
02/06/2023
|
Raajamma
|
3623058WL019177
|
Raajamma
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580733
|
|
RAMAVATH RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GUNDLA PALLE
|
TS-23-058-029-001/030060
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850956
|
02/06/2023
|
Saamya
|
3623058WL019177
|
Saamya
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580795
|
|
RAMAVATH SAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GUNDLA PALLE
|
TS-23-058-029-001/030064
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850958
|
02/06/2023
|
Bharathi
|
3623058WL019177
|
Bharathi
|
00415
|
SBIN0008809
|
595
|
595
|
Processed
|
08/06/2023
|
|
2312580830
|
|
KATRAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GUNDLA PALLE
|
TS-23-058-029-001/030065
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850959
|
02/06/2023
|
Sakri
|
3623058WL019177
|
Sakri
|
00415
|
SBIN0008809
|
595
|
595
|
Processed
|
08/06/2023
|
|
2312580741
|
|
Sakri Jarupula
|
GENERAL POST OFFICE(607245)
|
|
40
|
GUNDLA PALLE
|
TS-23-058-029-001/030068
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850962
|
02/06/2023
|
Ashwini
|
3623058WL019177
|
Ashwini
|
00415
|
SBIN0008809
|
595
|
595
|
Processed
|
08/06/2023
|
|
2312580828
|
|
MISS KATRAVATH ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNDLA PALLE
|
TS-23-058-029-001/030068
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850961
|
02/06/2023
|
Koti
|
3623058WL019177
|
Koti
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580730
|
|
KATRAVATH KOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GUNDLA PALLE
|
TS-23-058-029-001/030069
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850964
|
02/06/2023
|
Padma
|
3623058WL019177
|
Padma
|
00415
|
SBIN0008809
|
476
|
476
|
Processed
|
08/06/2023
|
|
2312580809
|
|
Padma Kaatravat
|
GENERAL POST OFFICE(607245)
|
|
43
|
GUNDLA PALLE
|
TS-23-058-029-001/030069
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850963
|
02/06/2023
|
Sreenu
|
3623058WL019177
|
Sreenu
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580831
|
|
MR KATRAVATH SRINU
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNDLA PALLE
|
TS-23-058-029-001/030070
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850965
|
02/06/2023
|
Sarvan
|
3623058WL019177
|
Sarvan
|
00415
|
SBIN0008809
|
595
|
595
|
Processed
|
08/06/2023
|
|
2312580796
|
|
MUDAVATH SARVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GUNDLA PALLE
|
TS-23-058-029-001/030070
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850966
|
02/06/2023
|
Susheela
|
3623058WL019177
|
Susheela
|
00415
|
SBIN0008809
|
595
|
595
|
Processed
|
08/06/2023
|
|
2312580808
|
|
MUDAVATH SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUNDLA PALLE
|
TS-23-058-029-001/030071
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850967
|
02/06/2023
|
Masru
|
3623058WL019177
|
Masru
|
00415
|
SBIN0008809
|
595
|
595
|
Processed
|
08/06/2023
|
|
2312580800
|
|
KATRAVATH YASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GUNDLA PALLE
|
TS-23-058-029-001/030081
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850968
|
02/06/2023
|
Tulasi
|
3623058WL019177
|
Tulasi
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580757
|
|
Tulasi Katravath
|
GENERAL POST OFFICE(607245)
|
|
48
|
GUNDLA PALLE
|
TS-23-058-029-001/030083
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850970
|
02/06/2023
|
laxmipathi
|
3623058WL019177
|
laxmipathi
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580787
|
|
KATRAVATH LAKSHMIPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GUNDLA PALLE
|
TS-23-058-029-001/030083
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850969
|
02/06/2023
|
Sakri
|
3623058WL019177
|
Sakri
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580738
|
|
KATRAVATH SAKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GUNDLA PALLE
|
TS-23-058-029-001/030087
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850971
|
02/06/2023
|
Pandu
|
3623058WL019177
|
Pandu
|
00415
|
SBIN0008809
|
595
|
595
|
Processed
|
08/06/2023
|
|
2312580686
|
|
MRS JARUPULA PANDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNDLA PALLE
|
TS-23-058-029-001/030098
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850973
|
02/06/2023
|
Gouthami
|
3623058WL019177
|
Gouthami
|
00415
|
SBIN0008809
|
595
|
595
|
Processed
|
08/06/2023
|
|
2312580692
|
|
MUDAVATH GOWTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GUNDLA PALLE
|
TS-23-058-029-001/030098
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850972
|
02/06/2023
|
Raju
|
3623058WL019177
|
Raju
|
00415
|
SBIN0008809
|
357
|
357
|
Processed
|
08/06/2023
|
|
2312580689
|
|
KATRAVATH RAJU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
53
|
GUNDLA PALLE
|
TS-23-058-029-001/030101
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850975
|
02/06/2023
|
Sampurna
|
3623058WL019177
|
Sampurna
|
00415
|
SBIN0008809
|
595
|
595
|
Processed
|
08/06/2023
|
|
2312580736
|
|
KATRAVATH SAMPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GUNDLA PALLE
|
TS-23-058-029-001/030371
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850978
|
02/06/2023
|
ravi
|
3623058WL019177
|
ravi
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580782
|
|
S RAVI
|
ICICI BANK LTD(508534)
|
|
55
|
GUNDLA PALLE
|
TS-23-058-029-001/030373
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850979
|
02/06/2023
|
Lalitha
|
3623058WL019177
|
Lalitha
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580720
|
|
MS RAMAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNDLA PALLE
|
TS-23-058-029-001/030376
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850980
|
02/06/2023
|
srilatha
|
3623058WL019177
|
srilatha
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580752
|
|
KATRAVATH SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GUNDLA PALLE
|
TS-23-058-029-001/030390
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850982
|
02/06/2023
|
Raaju
|
3623058WL019177
|
Raaju
|
00415
|
SBIN0008809
|
357
|
357
|
Processed
|
08/06/2023
|
|
2312580786
|
|
MR JARUPULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNDLA PALLE
|
TS-23-058-029-001/040001
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850983
|
02/06/2023
|
Chitti
|
3623058WL019177
|
Chitti
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580721
|
|
Chitti
|
GENERAL POST OFFICE(607245)
|
|
59
|
GUNDLA PALLE
|
TS-23-058-029-001/040002
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850984
|
02/06/2023
|
Harya
|
3623058WL019177
|
Harya
|
00415
|
SBIN0008809
|
595
|
595
|
Processed
|
08/06/2023
|
|
2312580825
|
|
Harya
|
GENERAL POST OFFICE(607245)
|
|
60
|
GUNDLA PALLE
|
TS-23-058-029-001/040002
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850985
|
02/06/2023
|
Suvaali
|
3623058WL019177
|
Suvaali
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580749
|
|
Suvaali
|
GENERAL POST OFFICE(607245)
|
|
61
|
GUNDLA PALLE
|
TS-23-058-029-001/040003
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850986
|
02/06/2023
|
Badya
|
3623058WL019177
|
Badya
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580802
|
|
JARUPULA BADYA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
62
|
GUNDLA PALLE
|
TS-23-058-029-001/040003
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850987
|
02/06/2023
|
Sukini
|
3623058WL019177
|
Sukini
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580816
|
|
Sukini Jarpula
|
GENERAL POST OFFICE(607245)
|
|
63
|
GUNDLA PALLE
|
TS-23-058-029-001/040006
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850989
|
02/06/2023
|
Santri
|
3623058WL019177
|
Santri
|
00415
|
SBIN0008809
|
476
|
476
|
Processed
|
08/06/2023
|
|
2312580707
|
|
Santri Kaatraavatu
|
GENERAL POST OFFICE(607245)
|
|
64
|
GUNDLA PALLE
|
TS-23-058-029-001/040006
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850988
|
02/06/2023
|
Tulchya
|
3623058WL019177
|
Tulchya
|
00415
|
SBIN0008809
|
595
|
595
|
Processed
|
08/06/2023
|
|
2312580807
|
|
MR K THULCHIYA SO K GORYA SHYAMALA BAI K
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNDLA PALLE
|
TS-23-058-029-001/040008
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850990
|
02/06/2023
|
Lacchiraam
|
3623058WL019177
|
Lacchiraam
|
00415
|
SBIN0008809
|
595
|
595
|
Processed
|
08/06/2023
|
|
2312580717
|
|
KATRAVATH LATCHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GUNDLA PALLE
|
TS-23-058-029-001/040008
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850991
|
02/06/2023
|
Rangi
|
3623058WL019177
|
Rangi
|
00415
|
SBIN0008809
|
595
|
595
|
Processed
|
08/06/2023
|
|
2312580702
|
|
KATRAVATH RANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GUNDLA PALLE
|
TS-23-058-029-001/040009
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850993
|
02/06/2023
|
Dashlee
|
3623058WL019177
|
Dashlee
|
00415
|
SBIN0008809
|
357
|
357
|
Processed
|
08/06/2023
|
|
2312580704
|
|
MRS KATRAVATH DASLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNDLA PALLE
|
TS-23-058-029-001/040009
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850992
|
02/06/2023
|
Laccha
|
3623058WL019177
|
Laccha
|
00415
|
SBIN0008809
|
476
|
476
|
Processed
|
08/06/2023
|
|
2312580732
|
|
Laccha
|
GENERAL POST OFFICE(607245)
|
|
69
|
GUNDLA PALLE
|
TS-23-058-029-001/040014
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850996
|
02/06/2023
|
Jaani
|
3623058WL019177
|
Jaani
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580822
|
|
MRS ESLAVATH JONEY
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNDLA PALLE
|
TS-23-058-029-001/040014
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850995
|
02/06/2023
|
Pandu
|
3623058WL019177
|
Pandu
|
00415
|
SBIN0008809
|
595
|
595
|
Processed
|
08/06/2023
|
|
2312580731
|
|
ISLAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUNDLA PALLE
|
TS-23-058-029-001/040015
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850997
|
02/06/2023
|
Chitti
|
3623058WL019177
|
Chitti
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580712
|
|
MRS ISLAVATH CHITTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNDLA PALLE
|
TS-23-058-029-001/040016
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850998
|
02/06/2023
|
Baalu
|
3623058WL019177
|
Baalu
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580728
|
|
Baalu Kaatraavatu
|
GENERAL POST OFFICE(607245)
|
|
73
|
GUNDLA PALLE
|
TS-23-058-029-001/040017
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850999
|
02/06/2023
|
Ganya
|
3623058WL019177
|
Ganya
|
00415
|
SBIN0008809
|
595
|
595
|
Processed
|
08/06/2023
|
|
2312580832
|
|
ISLAVATH GANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GUNDLA PALLE
|
TS-23-058-029-001/040017
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851000
|
02/06/2023
|
Suvaali
|
3623058WL019177
|
Suvaali
|
00415
|
SBIN0008809
|
595
|
595
|
Processed
|
08/06/2023
|
|
2312580708
|
|
ISLAVATH SUVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GUNDLA PALLE
|
TS-23-058-029-001/040018
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851001
|
02/06/2023
|
Gammi
|
3623058WL019177
|
Gammi
|
00415
|
SBIN0008809
|
595
|
595
|
Processed
|
08/06/2023
|
|
2312580691
|
|
MRS RAMAVATH GAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNDLA PALLE
|
TS-23-058-029-001/040019
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851002
|
02/06/2023
|
Saali
|
3623058WL019177
|
Saali
|
00415
|
SBIN0008809
|
595
|
595
|
Processed
|
08/06/2023
|
|
2312580700
|
|
JARUPULA SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GUNDLA PALLE
|
TS-23-058-029-001/040022
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851004
|
02/06/2023
|
Bhaarati
|
3623058WL019177
|
Bhaarati
|
00415
|
SBIN0008809
|
595
|
595
|
Processed
|
08/06/2023
|
|
2312580695
|
|
ISLAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GUNDLA PALLE
|
TS-23-058-029-001/040023
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851006
|
02/06/2023
|
Padma
|
3623058WL019177
|
Padma
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580711
|
|
MRS ISLAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNDLA PALLE
|
TS-23-058-029-001/040024
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851007
|
02/06/2023
|
Hasli
|
3623058WL019177
|
Hasli
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580716
|
|
Hasli
|
GENERAL POST OFFICE(607245)
|
|
80
|
GUNDLA PALLE
|
TS-23-058-029-001/040030
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851010
|
02/06/2023
|
Chitti
|
3623058WL019177
|
Chitti
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580737
|
|
ISLAVATH CHITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GUNDLA PALLE
|
TS-23-058-029-001/040030
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851009
|
02/06/2023
|
Redya
|
3623058WL019177
|
Redya
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580801
|
|
ISLAVATH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GUNDLA PALLE
|
TS-23-058-029-001/040031
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851011
|
02/06/2023
|
Vijaya
|
3623058WL019177
|
Vijaya
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580710
|
|
ISLAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GUNDLA PALLE
|
TS-23-058-029-001/040032
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851012
|
02/06/2023
|
Javahar Laal
|
3623058WL019177
|
Javahar Laal
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580813
|
|
ISLAVATH JAWAHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GUNDLA PALLE
|
TS-23-058-029-001/040034
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851014
|
02/06/2023
|
Acchi
|
3623058WL019177
|
Acchi
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580719
|
|
ISLAVATH ATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GUNDLA PALLE
|
TS-23-058-029-001/040034
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851013
|
02/06/2023
|
Taavurya
|
3623058WL019177
|
Taavurya
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580693
|
|
ISLAVATH TAVURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GUNDLA PALLE
|
TS-23-058-029-001/040035
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851015
|
02/06/2023
|
Chakru
|
3623058WL019177
|
Chakru
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580685
|
|
ISLAVATH SAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GUNDLA PALLE
|
TS-23-058-029-001/040035
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851016
|
02/06/2023
|
Saali
|
3623058WL019177
|
Saali
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580722
|
|
MRS ISLAVATH SALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNDLA PALLE
|
TS-23-058-029-001/040036
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851017
|
02/06/2023
|
Chakri
|
3623058WL019177
|
Chakri
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580748
|
|
ISLAVATH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GUNDLA PALLE
|
TS-23-058-029-001/040036
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851018
|
02/06/2023
|
Phakkira
|
3623058WL019177
|
Phakkira
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580823
|
|
ISLAVATH PAKEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GUNDLA PALLE
|
TS-23-058-029-001/040037
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851019
|
02/06/2023
|
Saali
|
3623058WL019177
|
Saali
|
00415
|
SBIN0008809
|
238
|
238
|
Processed
|
08/06/2023
|
|
2312580715
|
|
MRS ISLAVATH SALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNDLA PALLE
|
TS-23-058-029-001/040039
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851020
|
02/06/2023
|
Laxmi
|
3623058WL019177
|
Laxmi
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580718
|
|
Laxmi Islaavatu
|
GENERAL POST OFFICE(607245)
|
|
92
|
GUNDLA PALLE
|
TS-23-058-029-001/040043
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851022
|
02/06/2023
|
Maibu
|
3623058WL019177
|
Maibu
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580803
|
|
KATRAVATH MAIBU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GUNDLA PALLE
|
TS-23-058-029-001/040047
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851024
|
02/06/2023
|
Mangli
|
3623058WL019177
|
Mangli
|
00415
|
SBIN0008809
|
595
|
595
|
Processed
|
08/06/2023
|
|
2312580740
|
|
MRS KATRAVATH MANGILI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNDLA PALLE
|
TS-23-058-029-001/040047
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851023
|
02/06/2023
|
Raamaswaami
|
3623058WL019177
|
Raamaswaami
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580804
|
|
KATRAVATH RAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GUNDLA PALLE
|
TS-23-058-029-001/040055
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851027
|
02/06/2023
|
Hanmi
|
3623058WL019177
|
Hanmi
|
00415
|
SBIN0008809
|
119
|
119
|
Processed
|
08/06/2023
|
|
2312580694
|
|
KATRAVATH HANMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GUNDLA PALLE
|
TS-23-058-029-001/040058
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851028
|
02/06/2023
|
Bucchamma
|
3623058WL019177
|
Bucchamma
|
00415
|
SBIN0008809
|
595
|
595
|
Processed
|
08/06/2023
|
|
2312580833
|
|
KATRAVATH BUTCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GUNDLA PALLE
|
TS-23-058-029-001/040060
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851029
|
02/06/2023
|
Bharathi
|
3623058WL019177
|
Bharathi
|
00415
|
SBIN0008809
|
595
|
595
|
Processed
|
08/06/2023
|
|
2312580714
|
|
MRS ISLAVATH BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNDLA PALLE
|
TS-23-058-029-001/040061
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851031
|
02/06/2023
|
Nandulaal
|
3623058WL019177
|
Nandulaal
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580814
|
|
ISLAVATH NANDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GUNDLA PALLE
|
TS-23-058-029-001/040063
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851032
|
02/06/2023
|
Srinu
|
3623058WL019177
|
Srinu
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580703
|
|
RAMAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GUNDLA PALLE
|
TS-23-058-029-001/040071
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851033
|
02/06/2023
|
Seetharam
|
3623058WL019177
|
Seetharam
|
00415
|
SBIN0008809
|
119
|
119
|
Processed
|
08/06/2023
|
|
2312580805
|
|
SEETHARAM KATRAVATH
|
UNION BANK OF INDIA(508500)
|
|
101
|
GUNDLA PALLE
|
TS-23-058-029-001/040072
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851034
|
02/06/2023
|
Chitti
|
3623058WL019177
|
Chitti
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580725
|
|
MRS SABHAVAT CHITTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNDLA PALLE
|
TS-23-058-029-001/040075
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851035
|
02/06/2023
|
Bujji
|
3623058WL019177
|
Bujji
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580709
|
|
MRS ISLAVATH BHUJJI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNDLA PALLE
|
TS-23-058-029-001/040077
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851036
|
02/06/2023
|
Ramesh
|
3623058WL019177
|
Ramesh
|
00415
|
SBIN0008809
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580753
|
|
Mr. JARAPULA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
GUNDLA PALLE
|
TS-23-058-029-001/090002
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850884
|
02/06/2023
|
Devi
|
3623058WL019176
|
Devi
|
00415
|
SBIN0008809
|
783
|
783
|
Processed
|
08/06/2023
|
|
2312580826
|
|
MUDAVATH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GUNDLA PALLE
|
TS-23-058-029-001/090002
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850883
|
02/06/2023
|
Niranjan
|
3623058WL019176
|
Niranjan
|
00415
|
SBIN0008809
|
783
|
783
|
Processed
|
08/06/2023
|
|
2312580810
|
|
MUDAVATH NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GUNDLA PALLE
|
TS-23-058-029-001/090010
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850888
|
02/06/2023
|
Saritha
|
3623058WL019176
|
Saritha
|
00415
|
SBIN0008809
|
783
|
783
|
Processed
|
08/06/2023
|
|
2312580783
|
|
RATHLAVATH SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GUNDLA PALLE
|
TS-23-058-029-001/090013
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850890
|
02/06/2023
|
Jijaa
|
3623058WL019176
|
Jijaa
|
00415
|
SBIN0008809
|
653
|
653
|
Processed
|
08/06/2023
|
|
2312580806
|
|
MUDAVATH JEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GUNDLA PALLE
|
TS-23-058-029-001/090013
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850889
|
02/06/2023
|
Laalya
|
3623058WL019176
|
Laalya
|
00415
|
SBIN0008809
|
653
|
653
|
Processed
|
08/06/2023
|
|
2312580819
|
|
Laalya
|
GENERAL POST OFFICE(607245)
|
|
109
|
GUNDLA PALLE
|
TS-23-058-029-001/090015
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850893
|
02/06/2023
|
Gomli
|
3623058WL019176
|
Gomli
|
00415
|
SBIN0008809
|
653
|
653
|
Processed
|
08/06/2023
|
|
2312580723
|
|
MUDRIS GOMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GUNDLA PALLE
|
TS-23-058-029-001/090015
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850895
|
02/06/2023
|
Padma
|
3623058WL019176
|
Padma
|
00415
|
SBIN0008809
|
783
|
783
|
Processed
|
08/06/2023
|
|
2312580743
|
|
MS MUDRIS PADMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNDLA PALLE
|
TS-23-058-029-001/090015
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850894
|
02/06/2023
|
Pattu
|
3623058WL019176
|
Pattu
|
00415
|
SBIN0008809
|
783
|
783
|
Processed
|
08/06/2023
|
|
2312580742
|
|
MR MUDRIS PATHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNDLA PALLE
|
TS-23-058-029-001/090016
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850897
|
02/06/2023
|
Buri
|
3623058WL019176
|
Buri
|
00415
|
SBIN0008809
|
653
|
653
|
Processed
|
08/06/2023
|
|
2312580820
|
|
MUDRIS BURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GUNDLA PALLE
|
TS-23-058-029-001/090016
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850896
|
02/06/2023
|
Hanma
|
3623058WL019176
|
Hanma
|
00415
|
SBIN0008809
|
783
|
783
|
Processed
|
08/06/2023
|
|
2312580829
|
|
MR MUDRIS HANUMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNDLA PALLE
|
TS-23-058-029-001/090017
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850898
|
02/06/2023
|
Mungli
|
3623058WL019176
|
Mungli
|
00415
|
SBIN0008809
|
522
|
522
|
Processed
|
08/06/2023
|
|
2312580734
|
|
MUDAVATH MANGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GUNDLA PALLE
|
TS-23-058-029-001/090018
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850899
|
02/06/2023
|
Hanma
|
3623058WL019176
|
Hanma
|
00415
|
SBIN0008809
|
522
|
522
|
Processed
|
08/06/2023
|
|
2312580758
|
|
MUDAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GUNDLA PALLE
|
TS-23-058-029-001/090018
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850900
|
02/06/2023
|
Moti
|
3623058WL019176
|
Moti
|
00415
|
SBIN0008809
|
783
|
783
|
Processed
|
08/06/2023
|
|
2312580727
|
|
MUDAVATH MOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GUNDLA PALLE
|
TS-23-058-029-001/090020
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850903
|
02/06/2023
|
Ravi
|
3623058WL019176
|
Ravi
|
00415
|
SBIN0008809
|
783
|
783
|
Processed
|
08/06/2023
|
|
2312580784
|
|
MR MUDAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNDLA PALLE
|
TS-23-058-029-001/090021
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850905
|
02/06/2023
|
Lacchi
|
3623058WL019176
|
Lacchi
|
00415
|
SBIN0008809
|
783
|
783
|
Processed
|
08/06/2023
|
|
2312580739
|
|
MUNAVATH LATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GUNDLA PALLE
|
TS-23-058-029-001/090022
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850907
|
02/06/2023
|
Chitti
|
3623058WL019176
|
Chitti
|
00415
|
SBIN0008809
|
783
|
783
|
Processed
|
08/06/2023
|
|
2312580705
|
|
Chitti Mudavat
|
GENERAL POST OFFICE(607245)
|
|
120
|
GUNDLA PALLE
|
TS-23-058-029-001/090022
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850906
|
02/06/2023
|
Saakriya
|
3623058WL019176
|
Saakriya
|
00415
|
SBIN0008809
|
783
|
783
|
Processed
|
08/06/2023
|
|
2312580729
|
|
MUDAVATH SANKRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GUNDLA PALLE
|
TS-23-058-029-001/090024
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850908
|
02/06/2023
|
Daasu
|
3623058WL019176
|
Daasu
|
00415
|
SBIN0008809
|
783
|
783
|
Processed
|
08/06/2023
|
|
2312580817
|
|
Mr. MUNAVATH DASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
GUNDLA PALLE
|
TS-23-058-029-001/090024
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850909
|
02/06/2023
|
Phari
|
3623058WL019176
|
Phari
|
00415
|
SBIN0008809
|
783
|
783
|
Processed
|
08/06/2023
|
|
2312580724
|
|
MUNAVATH PARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GUNDLA PALLE
|
TS-23-058-029-001/090025
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850910
|
02/06/2023
|
Paapa
|
3623058WL019176
|
Paapa
|
00415
|
SBIN0008809
|
783
|
783
|
Processed
|
08/06/2023
|
|
2312580759
|
|
MUDRIS PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81646
|
81646
|
|
|
|
|
|
|
|
|
124
|
GUNDLA PALLE
|
TS-23-058-004-004/010184
(TOWKLAPUR)
|
3623058000NRG24020620230851210
|
02/06/2023
|
Vajramma
|
3623058WL019183
|
Vajramma
|
00415
|
SBIN0020179
|
745
|
745
|
Processed
|
08/06/2023
|
|
2312580764
|
|
MRS VAJRAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNDLA PALLE
|
TS-23-058-029-001/030370
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850977
|
02/06/2023
|
Amrutha vani
|
3623058WL019177
|
Amrutha vani
|
00415
|
SBIN0020179
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580763
|
|
MS KATRAVATH AMRUTHA VANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNDLA PALLE
|
TS-23-058-029-001/040013
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850994
|
02/06/2023
|
Somla
|
3623058WL019177
|
Somla
|
00415
|
SBIN0020179
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580750
|
|
MR SABHAVATH SOMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2173
|
2173
|
|
|
|
|
|
|
|
|
127
|
GUNDLA PALLE
|
TS-23-058-004-004/010187
(TOWKLAPUR)
|
3623058000NRG24020620230851081
|
02/06/2023
|
Shreenayya
|
3623058WL019179
|
Shreenayya
|
00468
|
UBIN0809888
|
655
|
655
|
Processed
|
08/06/2023
|
|
2312580779
|
|
MR SREENAIAH BAYYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNDLA PALLE
|
TS-23-058-004-004/010402
(TOWKLAPUR)
|
3623058000NRG24020620230851085
|
02/06/2023
|
Arunamma
|
3623058WL019179
|
Arunamma
|
00468
|
UBIN0809888
|
655
|
655
|
Processed
|
08/06/2023
|
|
2312580780
|
|
VEMULA ARUNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
129
|
GUNDLA PALLE
|
TS-23-058-004-004/010402
(TOWKLAPUR)
|
3623058000NRG24020620230851084
|
02/06/2023
|
Naaraayanarao
|
3623058WL019179
|
Naaraayanarao
|
00468
|
UBIN0809888
|
655
|
655
|
Processed
|
08/06/2023
|
|
2312580781
|
|
VEMULA NARAYANA RAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
130
|
GUNDLA PALLE
|
TS-23-058-004-004/010467
(TOWKLAPUR)
|
3623058000NRG24020620230851096
|
02/06/2023
|
Surendarrao
|
3623058WL019179
|
Surendarrao
|
00468
|
UBIN0809888
|
655
|
655
|
Processed
|
08/06/2023
|
|
2312580778
|
|
KADAPARTI SURENDAR RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2620
|
2620
|
|
|
|
|
|
|
|
|
131
|
GUNDLA PALLE
|
TS-23-058-004-004/010458
(TOWKLAPUR)
|
3623058000NRG24020620230851091
|
02/06/2023
|
Jeevanreddy
|
3623058WL019179
|
Jeevanreddy
|
00684
|
APGV0006207
|
655
|
655
|
Processed
|
08/06/2023
|
|
2312580688
|
|
NALLAVELLI JEEVAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GUNDLA PALLE
|
TS-23-058-029-001/030101
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850974
|
02/06/2023
|
Ramesh
|
3623058WL019177
|
Ramesh
|
00684
|
APGV0006207
|
595
|
595
|
Processed
|
08/06/2023
|
|
2312580767
|
|
KATRAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GUNDLA PALLE
|
TS-23-058-029-001/040027
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851008
|
02/06/2023
|
Bicchaa
|
3623058WL019177
|
Bicchaa
|
00684
|
APGV0006207
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580766
|
|
BANAVATH BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1964
|
1964
|
|
|
|
|
|
|
|
|
134
|
GUNDLA PALLE
|
TS-23-058-004-004/010184
(TOWKLAPUR)
|
3623058000NRG24020620230851209
|
02/06/2023
|
Anjaneyulu
|
3623058WL019183
|
Anjaneyulu
|
00685
|
TSAB0023029
|
745
|
745
|
Processed
|
08/06/2023
|
|
2312580794
|
|
Anjaneyulu Daasari
|
GENERAL POST OFFICE(607245)
|
|
135
|
GUNDLA PALLE
|
TS-23-058-004-004/010187
(TOWKLAPUR)
|
3623058000NRG24020620230851082
|
02/06/2023
|
Raajyalaxmi
|
3623058WL019179
|
Raajyalaxmi
|
00685
|
TSAB0023029
|
655
|
655
|
Processed
|
08/06/2023
|
|
2312580792
|
|
BAYYA RAJYALAKSHMI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
136
|
GUNDLA PALLE
|
TS-23-058-004-004/010367
(TOWKLAPUR)
|
3623058000NRG24020620230851215
|
02/06/2023
|
Chinna Parvataalu
|
3623058WL019183
|
Chinna Parvataalu
|
00685
|
TSAB0023029
|
745
|
745
|
Processed
|
08/06/2023
|
|
2312580793
|
|
MADDELA CHINAPARVATHALU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
137
|
GUNDLA PALLE
|
TS-23-058-004-004/010065
(TOWKLAPUR)
|
3623058000NRG24020620230851201
|
02/06/2023
|
Ramesh
|
3623058WL019183
|
Ramesh
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
08/06/2023
|
|
2312580775
|
|
NUNE RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GUNDLA PALLE
|
TS-23-058-004-004/010464
(TOWKLAPUR)
|
3623058000NRG24020620230851092
|
02/06/2023
|
Srinivasulu
|
3623058WL019179
|
Srinivasulu
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
08/06/2023
|
|
2312580772
|
|
SATHA SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GUNDLA PALLE
|
TS-23-058-029-001/040054
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851026
|
02/06/2023
|
Laxmi
|
3623058WL019177
|
Laxmi
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
08/06/2023
|
|
2312580771
|
|
ISLAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GUNDLA PALLE
|
TS-23-058-029-001/040060
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851030
|
02/06/2023
|
venkatram
|
3623058WL019177
|
venkatram
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
08/06/2023
|
|
2312580774
|
|
ESLAVATH VENKATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GUNDLA PALLE
|
TS-23-058-029-001/090009
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850885
|
02/06/2023
|
Acchi
|
3623058WL019176
|
Acchi
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
08/06/2023
|
|
2312580773
|
|
MUDAVATH ATCHI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
142
|
GUNDLA PALLE
|
TS-23-058-029-001/090009
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850886
|
02/06/2023
|
Ramesh
|
3623058WL019176
|
Ramesh
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
08/06/2023
|
|
2312580776
|
|
MUDAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GUNDLA PALLE
|
TS-23-058-029-001/090014
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850892
|
02/06/2023
|
Rukki
|
3623058WL019176
|
Rukki
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
08/06/2023
|
|
2312580768
|
|
MUDAVATH RUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GUNDLA PALLE
|
TS-23-058-029-001/090014
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850891
|
02/06/2023
|
Shevya
|
3623058WL019176
|
Shevya
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
08/06/2023
|
|
2312580777
|
|
MUDAVATH SEVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GUNDLA PALLE
|
TS-23-058-029-001/090019
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850902
|
02/06/2023
|
Maroni
|
3623058WL019176
|
Maroni
|
00691
|
IPOS0000001
|
653
|
653
|
Processed
|
08/06/2023
|
|
2312580769
|
|
MUDAVATH MARONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GUNDLA PALLE
|
TS-23-058-029-001/090019
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850901
|
02/06/2023
|
Ramji
|
3623058WL019176
|
Ramji
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
08/06/2023
|
|
2312580770
|
|
MUDAVATH RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6778
|
6778
|
|
|
|
|
|
|
|
|
147
|
GUNDLA PALLE
|
TS-23-058-029-001/040023
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851005
|
02/06/2023
|
Shreenu
|
3623058WL019177
|
Shreenu
|
00710
|
SBIN0000DOP
|
119
|
119
|
Processed
|
08/06/2023
|
|
2312580761
|
|
ISLAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GUNDLA PALLE
|
TS-23-058-029-001/040051
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230851025
|
02/06/2023
|
Jayaraam
|
3623058WL019177
|
Jayaraam
|
00710
|
SBIN0000DOP
|
714
|
714
|
Processed
|
08/06/2023
|
|
2312580760
|
|
Jayaraam Sapaavat
|
GENERAL POST OFFICE(607245)
|
|
149
|
GUNDLA PALLE
|
TS-23-058-029-001/090020
(KUNDELLA BAI THANDA)
|
3623058000NRG24020620230850904
|
02/06/2023
|
Lakshmi
|
3623058WL019176
|
Lakshmi
|
00710
|
SBIN0000DOP
|
783
|
783
|
Processed
|
08/06/2023
|
|
2312580762
|
|
mudavatLakshmi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98942
|
98942
|
|
|
|
|
|
|
|