|
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-32-005-046-001/090064
(THULSIYA THANDA)
|
3632005000NRG24170120240965811
|
17/01/2024
|
Rajitha
|
3632005WL030696
|
Rajitha
|
00152
|
HDFC0002347
|
534
|
534
|
Processed
|
16/03/2024
|
|
1902456609
|
|
Mrs. BANOTH RAJITHA W O BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
534
|
534
|
|
|
|
|
|
|
|
|
2
|
KURAVI
|
TS-32-005-046-001/090008
(THULSIYA THANDA)
|
3632005000NRG24170120240965808
|
17/01/2024
|
Santhu
|
3632005WL030696
|
Santhu
|
00415
|
SBIN0006220
|
534
|
534
|
Processed
|
16/03/2024
|
|
1902456603
|
|
Mrs. BANOTH SANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
534
|
534
|
|
|
|
|
|
|
|
|
3
|
KURAVI
|
TS-32-005-006-006/011432
(KURAVI)
|
3632005000NRG24170120240965773
|
17/01/2024
|
BODA VENKANNA
|
3632005WL030693
|
BODA VENKANNA
|
00415
|
SBIN0017179
|
720
|
720
|
Rejected
|
16/03/2024
|
|
1902456602
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
KURAVI
|
TS-32-005-006-006/011434
(KURAVI)
|
3632005000NRG24170120240965777
|
17/01/2024
|
Boda Hathiram
|
3632005WL030693
|
Boda Hathiram
|
00415
|
SBIN0017179
|
720
|
720
|
Processed
|
16/03/2024
|
|
1902456601
|
|
MR BODA HATHIRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KURAVI
|
TS-32-005-006-006/100140
(KURAVI)
|
3632005000NRG24170120240965787
|
17/01/2024
|
Gugulothu Sunitha
|
3632005WL030693
|
Gugulothu Sunitha
|
00415
|
SBIN0017179
|
720
|
720
|
Processed
|
16/03/2024
|
|
1902456600
|
|
MRS GUGULOTHU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KURAVI
|
TS-32-005-006-006/100143
(KURAVI)
|
3632005000NRG24170120240965792
|
17/01/2024
|
Gugulothu Neela
|
3632005WL030693
|
Gugulothu Neela
|
00415
|
SBIN0017179
|
720
|
720
|
Processed
|
16/03/2024
|
|
1902456599
|
|
GUGULOTH NEELA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KURAVI
|
TS-32-005-006-006/100143
(KURAVI)
|
3632005000NRG24170120240965793
|
17/01/2024
|
Gugulothu Rami
|
3632005WL030693
|
Gugulothu Rami
|
00415
|
SBIN0017179
|
720
|
720
|
Processed
|
16/03/2024
|
|
1902456598
|
|
MRS GUGULOTHU RAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURAVI
|
TS-32-005-040-001/060117
(BALAPALA40)
|
3632005000NRG24170120240965800
|
17/01/2024
|
Tuka
|
3632005WL030695
|
Tuka
|
00415
|
SBIN0017179
|
816
|
816
|
Processed
|
16/03/2024
|
|
1902456604
|
|
MR BANOTH THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KURAVI
|
TS-32-005-046-001/010309
(THULSIYA THANDA)
|
3632005000NRG24170120240965806
|
17/01/2024
|
Saritha
|
3632005WL030696
|
Saritha
|
00415
|
SBIN0017179
|
534
|
534
|
Processed
|
16/03/2024
|
|
1902456594
|
|
MISS BANOTH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KURAVI
|
TS-32-005-046-001/090282
(THULSIYA THANDA)
|
3632005000NRG24170120240965795
|
17/01/2024
|
BODA SAROJA
|
3632005WL030693
|
BODA SAROJA
|
00415
|
SBIN0017179
|
720
|
720
|
Processed
|
16/03/2024
|
|
1902456596
|
|
MRS BODA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
11
|
KURAVI
|
TS-32-005-006-006/010463
(KURAVI)
|
3632005000NRG24170120240965930
|
17/01/2024
|
Jyothi
|
3632005WL030708
|
Jyothi
|
00415
|
SBIN0020152
|
602
|
602
|
Processed
|
16/03/2024
|
|
1902456632
|
|
MRS MIRYALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KURAVI
|
TS-32-005-006-006/011435
(KURAVI)
|
3632005000NRG24170120240965778
|
17/01/2024
|
dwali
|
3632005WL030693
|
dwali
|
00415
|
SBIN0020152
|
480
|
480
|
Processed
|
16/03/2024
|
|
1902456597
|
|
MRS BODA DWALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KURAVI
|
TS-32-005-007-007/20340
(MOGILICHERLA)
|
3632005000NRG24170120240965565
|
17/01/2024
|
SANDANABOINA PAVANI
|
3632005WL030673
|
SANDANABOINA PAVANI
|
00415
|
SBIN0020152
|
390
|
390
|
Processed
|
16/03/2024
|
|
1902456608
|
|
SANDANABOINA PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KURAVI
|
TS-32-005-035-001/020009
(JAGYA THANDA)
|
3632005000NRG24170120240965490
|
17/01/2024
|
Pitti
|
3632005WL030672
|
Pitti
|
00415
|
SBIN0020152
|
500
|
500
|
Processed
|
16/03/2024
|
|
1902456612
|
|
MR DARAVATH PETI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KURAVI
|
TS-32-005-035-001/020048
(JAGYA THANDA)
|
3632005000NRG24170120240965496
|
17/01/2024
|
Anusha
|
3632005WL030672
|
Anusha
|
00415
|
SBIN0020152
|
500
|
500
|
Processed
|
16/03/2024
|
|
1902456634
|
|
MRS RAJITHA LUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KURAVI
|
TS-32-005-035-001/020048
(JAGYA THANDA)
|
3632005000NRG24170120240965495
|
17/01/2024
|
Ragu
|
3632005WL030672
|
Ragu
|
00415
|
SBIN0020152
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902456625
|
|
MR LUNAVATH RAGHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURAVI
|
TS-32-005-035-001/020050
(JAGYA THANDA)
|
3632005000NRG24170120240965498
|
17/01/2024
|
Bujji
|
3632005WL030672
|
Bujji
|
00415
|
SBIN0020152
|
500
|
500
|
Processed
|
16/03/2024
|
|
1902456626
|
|
MRS BHANOTH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURAVI
|
TS-32-005-035-001/020100
(JAGYA THANDA)
|
3632005000NRG24170120240965500
|
17/01/2024
|
sridevi
|
3632005WL030672
|
sridevi
|
00415
|
SBIN0020152
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902456636
|
|
MR SRIDEVI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KURAVI
|
TS-32-005-035-001/020122
(JAGYA THANDA)
|
3632005000NRG24170120240965501
|
17/01/2024
|
Laxmi
|
3632005WL030672
|
Laxmi
|
00415
|
SBIN0020152
|
500
|
500
|
Processed
|
16/03/2024
|
|
1902456617
|
|
L LAXMI
|
GENERAL POST OFFICE(607245)
|
|
20
|
KURAVI
|
TS-32-005-035-001/020126
(JAGYA THANDA)
|
3632005000NRG24170120240965505
|
17/01/2024
|
Bujji
|
3632005WL030672
|
Bujji
|
00415
|
SBIN0020152
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902456628
|
|
MISS NUNAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURAVI
|
TS-32-005-035-001/020139
(JAGYA THANDA)
|
3632005000NRG24170120240965507
|
17/01/2024
|
Laxman
|
3632005WL030672
|
Laxman
|
00415
|
SBIN0020152
|
300
|
300
|
Processed
|
16/03/2024
|
|
1902456624
|
|
LUNAVATH LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
KURAVI
|
TS-32-005-035-001/020139
(JAGYA THANDA)
|
3632005000NRG24170120240965506
|
17/01/2024
|
Suseela
|
3632005WL030672
|
Suseela
|
00415
|
SBIN0020152
|
300
|
300
|
Processed
|
16/03/2024
|
|
1902456635
|
|
MR LUNAVATHI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURAVI
|
TS-32-005-035-001/020157
(JAGYA THANDA)
|
3632005000NRG24170120240965514
|
17/01/2024
|
Dharavath Parvathi
|
3632005WL030672
|
Dharavath Parvathi
|
00415
|
SBIN0020152
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902456605
|
|
MISS DHARAVATH PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KURAVI
|
TS-32-005-035-001/020157
(JAGYA THANDA)
|
3632005000NRG24170120240965513
|
17/01/2024
|
Kamili
|
3632005WL030672
|
Kamili
|
00415
|
SBIN0020152
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902456618
|
|
Dharavath Kamili
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KURAVI
|
TS-32-005-035-001/020208
(JAGYA THANDA)
|
3632005000NRG24170120240965516
|
17/01/2024
|
Chila
|
3632005WL030672
|
Chila
|
00415
|
SBIN0020152
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902456631
|
|
MR CHILA LUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURAVI
|
TS-32-005-035-001/020208
(JAGYA THANDA)
|
3632005000NRG24170120240965517
|
17/01/2024
|
Kamili
|
3632005WL030672
|
Kamili
|
00415
|
SBIN0020152
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902456615
|
|
MRS LUNAVATH KAMILI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURAVI
|
TS-32-005-035-001/020285
(JAGYA THANDA)
|
3632005000NRG24170120240965520
|
17/01/2024
|
Padma
|
3632005WL030672
|
Padma
|
00415
|
SBIN0020152
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902456629
|
|
MRS PADMA LUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURAVI
|
TS-32-005-035-001/020296
(JAGYA THANDA)
|
3632005000NRG24170120240965522
|
17/01/2024
|
Gopal
|
3632005WL030672
|
Gopal
|
00415
|
SBIN0020152
|
500
|
500
|
Processed
|
16/03/2024
|
|
1902456619
|
|
Gopal Baanot Baanot
|
GENERAL POST OFFICE(607245)
|
|
29
|
KURAVI
|
TS-32-005-035-001/020296
(JAGYA THANDA)
|
3632005000NRG24170120240965523
|
17/01/2024
|
Mangamma
|
3632005WL030672
|
Mangamma
|
00415
|
SBIN0020152
|
500
|
500
|
Processed
|
16/03/2024
|
|
1902456614
|
|
MR BANOTH MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURAVI
|
TS-32-005-035-001/020301
(JAGYA THANDA)
|
3632005000NRG24170120240965524
|
17/01/2024
|
Anka
|
3632005WL030672
|
Anka
|
00415
|
SBIN0020152
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902456621
|
|
MS HANKI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURAVI
|
TS-32-005-035-001/020316
(JAGYA THANDA)
|
3632005000NRG24170120240965526
|
17/01/2024
|
Vijaya
|
3632005WL030672
|
Vijaya
|
00415
|
SBIN0020152
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902456613
|
|
MR LUNAVATH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURAVI
|
TS-32-005-035-001/020322
(JAGYA THANDA)
|
3632005000NRG24170120240965528
|
17/01/2024
|
Veenoda
|
3632005WL030672
|
Veenoda
|
00415
|
SBIN0020152
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902456627
|
|
MISS LUNAVATH VINODA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURAVI
|
TS-32-005-035-001/020327
(JAGYA THANDA)
|
3632005000NRG24170120240965529
|
17/01/2024
|
Jamli
|
3632005WL030672
|
Jamli
|
00415
|
SBIN0020152
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902456633
|
|
MRS LUNAVATH JAMLI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURAVI
|
TS-32-005-035-001/020332
(JAGYA THANDA)
|
3632005000NRG24170120240965530
|
17/01/2024
|
Veejan
|
3632005WL030672
|
Veejan
|
00415
|
SBIN0020152
|
500
|
500
|
Processed
|
16/03/2024
|
|
1902456630
|
|
LUNAVATH VIJAY L J THANDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURAVI
|
TS-32-005-035-001/020341
(JAGYA THANDA)
|
3632005000NRG24170120240965532
|
17/01/2024
|
Mangamma
|
3632005WL030672
|
Mangamma
|
00415
|
SBIN0020152
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902456616
|
|
Mangamma Lunavat Lunavat
|
GENERAL POST OFFICE(607245)
|
|
36
|
KURAVI
|
TS-32-005-035-001/020416
(JAGYA THANDA)
|
3632005000NRG24170120240965534
|
17/01/2024
|
BHANOTH ARUNA
|
3632005WL030672
|
BHANOTH ARUNA
|
00415
|
SBIN0020152
|
500
|
500
|
Processed
|
16/03/2024
|
|
1902456623
|
|
MRS BHANOTH ARUNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURAVI
|
TS-32-005-035-001/020416
(JAGYA THANDA)
|
3632005000NRG24170120240965533
|
17/01/2024
|
hussain
|
3632005WL030672
|
hussain
|
00415
|
SBIN0020152
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902456620
|
|
BHANOTH HUSEEN S/O PANTHU
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
38
|
KURAVI
|
TS-32-005-035-001/020440
(JAGYA THANDA)
|
3632005000NRG24170120240965537
|
17/01/2024
|
eshwar
|
3632005WL030672
|
eshwar
|
00415
|
SBIN0020152
|
300
|
300
|
Processed
|
16/03/2024
|
|
1902456622
|
|
Lunavath Eshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11772
|
11772
|
|
|
|
|
|
|
|
|
39
|
KURAVI
|
TS-32-005-046-001/090287
(THULSIYA THANDA)
|
3632005000NRG24170120240965812
|
17/01/2024
|
sona
|
3632005WL030696
|
sona
|
00415
|
SBIN0021579
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1902456607
|
|
Mr. BODA SONA W O AALU SONA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
40
|
KURAVI
|
TS-32-005-006-006/100140
(KURAVI)
|
3632005000NRG24170120240965788
|
17/01/2024
|
Guguloth Ramesh
|
3632005WL030693
|
Guguloth Ramesh
|
00415
|
SBIN0021933
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902456595
|
|
MR GUGULOTHU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURAVI
|
TS-32-005-035-001/020145
(JAGYA THANDA)
|
3632005000NRG24170120240965509
|
17/01/2024
|
Paavani
|
3632005WL030672
|
Paavani
|
00415
|
SBIN0021933
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902456606
|
|
BANOTH VEERASHEKAR AND BANOTH PAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
42
|
KURAVI
|
TS-32-005-006-006/011438
(KURAVI)
|
3632005000NRG24170120240965779
|
17/01/2024
|
kali
|
3632005WL030693
|
kali
|
00415
|
SBIN0RRAPGB
|
720
|
720
|
Processed
|
16/03/2024
|
|
1902456657
|
|
Mrs. BODA KALI W O PANTULYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KURAVI
|
TS-32-005-006-006/011440
(KURAVI)
|
3632005000NRG24170120240965783
|
17/01/2024
|
bujji
|
3632005WL030693
|
bujji
|
00415
|
SBIN0RRAPGB
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902456648
|
|
Mrs. BODA BUJJI W O.VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KURAVI
|
TS-32-005-046-001/090282
(THULSIYA THANDA)
|
3632005000NRG24170120240965794
|
17/01/2024
|
hanuma
|
3632005WL030693
|
hanuma
|
00415
|
SBIN0RRAPGB
|
720
|
720
|
Processed
|
16/03/2024
|
|
1902456644
|
|
Mr. BODA HANUMA S O SAKRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
45
|
KURAVI
|
TS-32-005-006-006/010174
(KURAVI)
|
3632005000NRG24170120240965918
|
17/01/2024
|
Ankul
|
3632005WL030708
|
Ankul
|
00468
|
UBIN0818291
|
150
|
150
|
Processed
|
16/03/2024
|
|
1902456559
|
|
KATHI ANKULU
|
UNION BANK OF INDIA(508500)
|
|
46
|
KURAVI
|
TS-32-005-006-006/010272
(KURAVI)
|
3632005000NRG24170120240965922
|
17/01/2024
|
Padma
|
3632005WL030708
|
Padma
|
00468
|
UBIN0818291
|
452
|
452
|
Processed
|
16/03/2024
|
|
1902456558
|
|
BANDARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KURAVI
|
TS-32-005-006-006/010426
(KURAVI)
|
3632005000NRG24170120240965928
|
17/01/2024
|
Raamacamdrayya
|
3632005WL030708
|
Raamacamdrayya
|
00468
|
UBIN0818291
|
903
|
903
|
Processed
|
16/03/2024
|
|
1902456582
|
|
KALAGOORA RAMACHANDRU
|
UNION BANK OF INDIA(508500)
|
|
48
|
KURAVI
|
TS-32-005-006-006/010595
(KURAVI)
|
3632005000NRG24170120240965934
|
17/01/2024
|
Laxmi
|
3632005WL030708
|
Laxmi
|
00468
|
UBIN0818291
|
903
|
903
|
Processed
|
16/03/2024
|
|
1902456566
|
|
Mrs. BALLAMPALLY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KURAVI
|
TS-32-005-006-006/010869
(KURAVI)
|
3632005000NRG24170120240965940
|
17/01/2024
|
Yadagiri
|
3632005WL030708
|
Yadagiri
|
00468
|
UBIN0818291
|
1054
|
1054
|
Processed
|
16/03/2024
|
|
1902456556
|
|
NILAM YADAGIRI
|
UNION BANK OF INDIA(508500)
|
|
50
|
KURAVI
|
TS-32-005-006-006/011120
(KURAVI)
|
3632005000NRG24170120240965944
|
17/01/2024
|
pentayya
|
3632005WL030708
|
pentayya
|
00468
|
UBIN0818291
|
903
|
903
|
Processed
|
16/03/2024
|
|
1902456573
|
|
DORNAM PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
KURAVI
|
TS-32-005-006-006/011120
(KURAVI)
|
3632005000NRG24170120240965945
|
17/01/2024
|
sugunamma
|
3632005WL030708
|
sugunamma
|
00468
|
UBIN0818291
|
452
|
452
|
Processed
|
16/03/2024
|
|
1902456565
|
|
DHORNAM SUKUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KURAVI
|
TS-32-005-006-006/011202
(KURAVI)
|
3632005000NRG24170120240965947
|
17/01/2024
|
upendar
|
3632005WL030708
|
upendar
|
00468
|
UBIN0818291
|
301
|
301
|
Rejected
|
16/03/2024
|
|
1902456580
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
KURAVI
|
TS-32-005-006-006/011431
(KURAVI)
|
3632005000NRG24170120240965770
|
17/01/2024
|
bharathi
|
3632005WL030693
|
bharathi
|
00468
|
UBIN0818291
|
720
|
720
|
Processed
|
16/03/2024
|
|
1902456569
|
|
Mr. GUGULOTH BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KURAVI
|
TS-32-005-006-006/011432
(KURAVI)
|
3632005000NRG24170120240965772
|
17/01/2024
|
parvathi
|
3632005WL030693
|
parvathi
|
00468
|
UBIN0818291
|
720
|
720
|
Processed
|
16/03/2024
|
|
1902456583
|
|
MRS BODA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURAVI
|
TS-32-005-006-006/011433
(KURAVI)
|
3632005000NRG24170120240965774
|
17/01/2024
|
bhadri
|
3632005WL030693
|
bhadri
|
00468
|
UBIN0818291
|
720
|
720
|
Processed
|
16/03/2024
|
|
1902456555
|
|
Mrs. Bukya Bhadri
|
INDIAN BANK(607105)
|
|
56
|
KURAVI
|
TS-32-005-006-006/011433
(KURAVI)
|
3632005000NRG24170120240965775
|
17/01/2024
|
Veeranna Bhukya
|
3632005WL030693
|
Veeranna Bhukya
|
00468
|
UBIN0818291
|
720
|
720
|
Processed
|
16/03/2024
|
|
1902456572
|
|
BUKYA VEERANNA
|
BANK OF BARODA(606985)
|
|
57
|
KURAVI
|
TS-32-005-006-006/011438
(KURAVI)
|
3632005000NRG24170120240965780
|
17/01/2024
|
BODA PANTULYA
|
3632005WL030693
|
BODA PANTULYA
|
00468
|
UBIN0818291
|
720
|
720
|
Processed
|
16/03/2024
|
|
1902456578
|
|
BODA PANTULYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KURAVI
|
TS-32-005-006-006/011439
(KURAVI)
|
3632005000NRG24170120240965781
|
17/01/2024
|
bharathi
|
3632005WL030693
|
bharathi
|
00468
|
UBIN0818291
|
720
|
720
|
Processed
|
16/03/2024
|
|
1902456570
|
|
BODA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
KURAVI
|
TS-32-005-006-006/011439
(KURAVI)
|
3632005000NRG24170120240965782
|
17/01/2024
|
Boda Sreenu
|
3632005WL030693
|
Boda Sreenu
|
00468
|
UBIN0818291
|
720
|
720
|
Processed
|
16/03/2024
|
|
1902456588
|
|
BODA SREENU
|
UNION BANK OF INDIA(508500)
|
|
60
|
KURAVI
|
TS-32-005-006-006/011440
(KURAVI)
|
3632005000NRG24170120240965784
|
17/01/2024
|
Boda Veeranna
|
3632005WL030693
|
Boda Veeranna
|
00468
|
UBIN0818291
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902456577
|
|
MR BODA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURAVI
|
TS-32-005-006-006/011464
(KURAVI)
|
3632005000NRG24170120240965948
|
17/01/2024
|
mayoori
|
3632005WL030708
|
mayoori
|
00468
|
UBIN0818291
|
903
|
903
|
Processed
|
16/03/2024
|
|
1902456574
|
|
VADDE MAYURI
|
UNION BANK OF INDIA(508500)
|
|
62
|
KURAVI
|
TS-32-005-006-006/011556
(KURAVI)
|
3632005000NRG24170120240965891
|
17/01/2024
|
Kalyani
|
3632005WL030704
|
Kalyani
|
00468
|
UBIN0818291
|
1897
|
1897
|
Processed
|
16/03/2024
|
|
1902456575
|
|
Miss. Vemishetty Kalyani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KURAVI
|
TS-32-005-006-006/011580
(KURAVI)
|
3632005000NRG24170120240965786
|
17/01/2024
|
Bindu
|
3632005WL030693
|
Bindu
|
00468
|
UBIN0818291
|
720
|
720
|
Processed
|
16/03/2024
|
|
1902456579
|
|
MS TEJAVATH BINDU
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURAVI
|
TS-32-005-006-006/011580
(KURAVI)
|
3632005000NRG24170120240965785
|
17/01/2024
|
Venkanna
|
3632005WL030693
|
Venkanna
|
00468
|
UBIN0818291
|
720
|
720
|
Processed
|
16/03/2024
|
|
1902456557
|
|
BHUKYA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KURAVI
|
TS-32-005-006-006/100124
(KURAVI)
|
3632005000NRG24170120240965951
|
17/01/2024
|
Vemesetti Uppalaiah
|
3632005WL030708
|
Vemesetti Uppalaiah
|
00468
|
UBIN0818291
|
903
|
903
|
Processed
|
16/03/2024
|
|
1902456592
|
|
VEMESETTI UPPALAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
KURAVI
|
TS-32-005-006-006/100141
(KURAVI)
|
3632005000NRG24170120240965790
|
17/01/2024
|
BODA BICHA
|
3632005WL030693
|
BODA BICHA
|
00468
|
UBIN0818291
|
720
|
720
|
Processed
|
16/03/2024
|
|
1902456590
|
|
BODA BICHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KURAVI
|
TS-32-005-006-006/100141
(KURAVI)
|
3632005000NRG24170120240965789
|
17/01/2024
|
BODA SUNITHA
|
3632005WL030693
|
BODA SUNITHA
|
00468
|
UBIN0818291
|
720
|
720
|
Processed
|
16/03/2024
|
|
1902456589
|
|
BODA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KURAVI
|
TS-32-005-006-006/100142
(KURAVI)
|
3632005000NRG24170120240965791
|
17/01/2024
|
BODA KISHAN
|
3632005WL030693
|
BODA KISHAN
|
00468
|
UBIN0818291
|
720
|
720
|
Processed
|
16/03/2024
|
|
1902456581
|
|
MR BODA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURAVI
|
TS-32-005-006-006/100145
(KURAVI)
|
3632005000NRG24170120240966080
|
17/01/2024
|
Thuraka Sumathi
|
3632005WL030720
|
Thuraka Sumathi
|
00468
|
UBIN0818291
|
2448
|
2448
|
Processed
|
16/03/2024
|
|
1902456567
|
|
Mrs. THURAKA SUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KURAVI
|
TS-32-005-035-001/010268
(JAGYA THANDA)
|
3632005000NRG24170120240965489
|
17/01/2024
|
Rajitha
|
3632005WL030672
|
Rajitha
|
00468
|
UBIN0818291
|
500
|
500
|
Processed
|
16/03/2024
|
|
1902456593
|
|
LUNAVATH RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KURAVI
|
TS-32-005-035-001/020050
(JAGYA THANDA)
|
3632005000NRG24170120240965497
|
17/01/2024
|
Lachcu
|
3632005WL030672
|
Lachcu
|
00468
|
UBIN0818291
|
300
|
300
|
Processed
|
16/03/2024
|
|
1902456571
|
|
BANOTHU LACHU
|
UNION BANK OF INDIA(508500)
|
|
72
|
KURAVI
|
TS-32-005-035-001/020125
(JAGYA THANDA)
|
3632005000NRG24170120240965503
|
17/01/2024
|
Baalu
|
3632005WL030672
|
Baalu
|
00468
|
UBIN0818291
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902456561
|
|
MR LUNAVATH BALU
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURAVI
|
TS-32-005-035-001/020126
(JAGYA THANDA)
|
3632005000NRG24170120240965504
|
17/01/2024
|
Raamulu
|
3632005WL030672
|
Raamulu
|
00468
|
UBIN0818291
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902456560
|
|
LUNAVATH RAMULU
|
UNION BANK OF INDIA(508500)
|
|
74
|
KURAVI
|
TS-32-005-035-001/020285
(JAGYA THANDA)
|
3632005000NRG24170120240965521
|
17/01/2024
|
Baajya
|
3632005WL030672
|
Baajya
|
00468
|
UBIN0818291
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902456563
|
|
SAJYI LUNAVATU
|
UNION BANK OF INDIA(508500)
|
|
75
|
KURAVI
|
TS-32-005-035-001/020316
(JAGYA THANDA)
|
3632005000NRG24170120240965525
|
17/01/2024
|
Bujju
|
3632005WL030672
|
Bujju
|
00468
|
UBIN0818291
|
300
|
300
|
Processed
|
16/03/2024
|
|
1902456562
|
|
Bujju Lunavat Lunavat
|
GENERAL POST OFFICE(607245)
|
|
76
|
KURAVI
|
TS-32-005-035-001/020332
(JAGYA THANDA)
|
3632005000NRG24170120240965531
|
17/01/2024
|
Jyoti
|
3632005WL030672
|
Jyoti
|
00468
|
UBIN0818291
|
500
|
500
|
Processed
|
16/03/2024
|
|
1902456591
|
|
LUNAVATH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
KURAVI
|
TS-32-005-035-001/020418
(JAGYA THANDA)
|
3632005000NRG24170120240965535
|
17/01/2024
|
padma
|
3632005WL030672
|
padma
|
00468
|
UBIN0818291
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902456568
|
|
MRS LUNAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURAVI
|
TS-32-005-040-001/060341
(BALAPALA40)
|
3632005000NRG24170120240965954
|
17/01/2024
|
hatiya
|
3632005WL030708
|
hatiya
|
00468
|
UBIN0818291
|
903
|
903
|
Processed
|
16/03/2024
|
|
1902456564
|
|
BADAVATHU HATIYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KURAVI
|
TS-32-005-046-001/090019
(THULSIYA THANDA)
|
3632005000NRG24170120240965809
|
17/01/2024
|
Jamma
|
3632005WL030696
|
Jamma
|
00468
|
UBIN0818291
|
1068
|
1068
|
Processed
|
16/03/2024
|
|
1902456576
|
|
Mrs. BANOTH JAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25680
|
25680
|
|
|
|
|
|
|
|
|
80
|
KURAVI
|
TS-32-005-007-007/020339
(MOGILICHERLA)
|
3632005000NRG24170120240965567
|
17/01/2024
|
Naagaraaju
|
3632005WL030675
|
Naagaraaju
|
00677
|
SRCB0BCB808
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902456545
|
|
MR BACHALI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
81
|
KURAVI
|
TS-32-005-006-006/010088
(KURAVI)
|
3632005000NRG24170120240965915
|
17/01/2024
|
Bhadramma
|
3632005WL030708
|
Bhadramma
|
00684
|
APGV0005119
|
903
|
903
|
Processed
|
16/03/2024
|
|
1902456654
|
|
Mrs. BONALA BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KURAVI
|
TS-32-005-006-006/010130
(KURAVI)
|
3632005000NRG24170120240965916
|
17/01/2024
|
Bhadrakaali
|
3632005WL030708
|
Bhadrakaali
|
00684
|
APGV0005119
|
452
|
452
|
Processed
|
16/03/2024
|
|
1902456642
|
|
Mrs. PAGINDLA BHADRAKALI W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KURAVI
|
TS-32-005-006-006/010134
(KURAVI)
|
3632005000NRG24170120240965917
|
17/01/2024
|
Devakamma
|
3632005WL030708
|
Devakamma
|
00684
|
APGV0005119
|
150
|
150
|
Processed
|
16/03/2024
|
|
1902456641
|
|
Mrs. DEVAKAMMA MAVIDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KURAVI
|
TS-32-005-006-006/010188
(KURAVI)
|
3632005000NRG24170120240965919
|
17/01/2024
|
Hemaa
|
3632005WL030708
|
Hemaa
|
00684
|
APGV0005119
|
752
|
752
|
Processed
|
16/03/2024
|
|
1902456653
|
|
Mrs. GUDURU HYMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KURAVI
|
TS-32-005-006-006/010260
(KURAVI)
|
3632005000NRG24170120240965920
|
17/01/2024
|
Lalitha
|
3632005WL030708
|
Lalitha
|
00684
|
APGV0005119
|
452
|
452
|
Processed
|
16/03/2024
|
|
1902456646
|
|
PASHAM LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KURAVI
|
TS-32-005-006-006/010278
(KURAVI)
|
3632005000NRG24170120240965923
|
17/01/2024
|
Yashoda
|
3632005WL030708
|
Yashoda
|
00684
|
APGV0005119
|
752
|
752
|
Processed
|
16/03/2024
|
|
1902456647
|
|
Mrs. VAMSHETTY YASHODA W O.UPPALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KURAVI
|
TS-32-005-006-006/010280
(KURAVI)
|
3632005000NRG24170120240965924
|
17/01/2024
|
Limgamma
|
3632005WL030708
|
Limgamma
|
00684
|
APGV0005119
|
150
|
150
|
Processed
|
16/03/2024
|
|
1902456660
|
|
Mrs. MENTHULA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KURAVI
|
TS-32-005-006-006/010316
(KURAVI)
|
3632005000NRG24170120240965925
|
17/01/2024
|
Sarojana
|
3632005WL030708
|
Sarojana
|
00684
|
APGV0005119
|
752
|
752
|
Processed
|
16/03/2024
|
|
1902456650
|
|
Mrs. THADABOINA SAROJANA W O.MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KURAVI
|
TS-32-005-006-006/010331
(KURAVI)
|
3632005000NRG24170120240965926
|
17/01/2024
|
Swaroopa
|
3632005WL030708
|
Swaroopa
|
00684
|
APGV0005119
|
452
|
452
|
Processed
|
16/03/2024
|
|
1902456638
|
|
Mrs. ANUMANDLA SWARROPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KURAVI
|
TS-32-005-006-006/010380
(KURAVI)
|
3632005000NRG24170120240965887
|
17/01/2024
|
Janiki
|
3632005WL030704
|
Janiki
|
00684
|
APGV0005119
|
1084
|
1084
|
Processed
|
16/03/2024
|
|
1902456659
|
|
Mrs. BURGULA JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KURAVI
|
TS-32-005-006-006/010420
(KURAVI)
|
3632005000NRG24170120240965927
|
17/01/2024
|
Nagamani
|
3632005WL030708
|
Nagamani
|
00684
|
APGV0005119
|
150
|
150
|
Processed
|
16/03/2024
|
|
1902456663
|
|
Mrs. GUDIMALLA NAGALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KURAVI
|
TS-32-005-006-006/010506
(KURAVI)
|
3632005000NRG24170120240965932
|
17/01/2024
|
Chandrakala
|
3632005WL030708
|
Chandrakala
|
00684
|
APGV0005119
|
301
|
301
|
Processed
|
16/03/2024
|
|
1902456640
|
|
Mrs. KONTHAM CHANDRAKALA W O VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KURAVI
|
TS-32-005-006-006/010540
(KURAVI)
|
3632005000NRG24170120240965933
|
17/01/2024
|
venkatalaxmi
|
3632005WL030708
|
venkatalaxmi
|
00684
|
APGV0005119
|
903
|
903
|
Processed
|
16/03/2024
|
|
1902456662
|
|
Mrs. GUNDEPUDI VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KURAVI
|
TS-32-005-006-006/010613
(KURAVI)
|
3632005000NRG24170120240965935
|
17/01/2024
|
Upendra
|
3632005WL030708
|
Upendra
|
00684
|
APGV0005119
|
903
|
903
|
Processed
|
16/03/2024
|
|
1902456666
|
|
Mrs. KOMMU UPENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KURAVI
|
TS-32-005-006-006/010705
(KURAVI)
|
3632005000NRG24170120240965936
|
17/01/2024
|
Rama
|
3632005WL030708
|
Rama
|
00684
|
APGV0005119
|
903
|
903
|
Processed
|
16/03/2024
|
|
1902456655
|
|
Mrs. BADE RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KURAVI
|
TS-32-005-006-006/010777
(KURAVI)
|
3632005000NRG24170120240965937
|
17/01/2024
|
Sarajona
|
3632005WL030708
|
Sarajona
|
00684
|
APGV0005119
|
452
|
452
|
Processed
|
16/03/2024
|
|
1902456658
|
|
Mrs. KOLAGANI SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KURAVI
|
TS-32-005-006-006/010800
(KURAVI)
|
3632005000NRG24170120240965938
|
17/01/2024
|
Yadamma
|
3632005WL030708
|
Yadamma
|
00684
|
APGV0005119
|
602
|
602
|
Processed
|
16/03/2024
|
|
1902456665
|
|
KOMMU YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
KURAVI
|
TS-32-005-006-006/010940
(KURAVI)
|
3632005000NRG24170120240965941
|
17/01/2024
|
Padma
|
3632005WL030708
|
Padma
|
00684
|
APGV0005119
|
903
|
903
|
Processed
|
16/03/2024
|
|
1902456643
|
|
Mrs. BADHE PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KURAVI
|
TS-32-005-006-006/011083
(KURAVI)
|
3632005000NRG24170120240965942
|
17/01/2024
|
GUDURU PULLAMMA
|
3632005WL030708
|
GUDURU PULLAMMA
|
00684
|
APGV0005119
|
903
|
903
|
Processed
|
16/03/2024
|
|
1902456651
|
|
Mrs. GUDURU POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KURAVI
|
TS-32-005-006-006/011104
(KURAVI)
|
3632005000NRG24170120240965943
|
17/01/2024
|
sugunamma
|
3632005WL030708
|
sugunamma
|
00684
|
APGV0005119
|
752
|
752
|
Processed
|
16/03/2024
|
|
1902456649
|
|
Mrs. VADDULA SUGUNAMMA W O.PICHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KURAVI
|
TS-32-005-006-006/011197
(KURAVI)
|
3632005000NRG24170120240965946
|
17/01/2024
|
Laxmi
|
3632005WL030708
|
Laxmi
|
00684
|
APGV0005119
|
752
|
752
|
Processed
|
16/03/2024
|
|
1902456639
|
|
Mrs. LAXMI PAGINDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KURAVI
|
TS-32-005-006-006/011298
(KURAVI)
|
3632005000NRG24170120240965889
|
17/01/2024
|
sitharamaiah
|
3632005WL030704
|
sitharamaiah
|
00684
|
APGV0005119
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
1902456637
|
|
Mr. MUTTINENI SITARAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KURAVI
|
TS-32-005-006-006/011431
(KURAVI)
|
3632005000NRG24170120240965771
|
17/01/2024
|
GUGULOTH BEEMA
|
3632005WL030693
|
GUGULOTH BEEMA
|
00684
|
APGV0005119
|
720
|
720
|
Processed
|
16/03/2024
|
|
1902456554
|
|
MR GUGULOTHU BEEMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KURAVI
|
TS-32-005-006-006/011434
(KURAVI)
|
3632005000NRG24170120240965776
|
17/01/2024
|
aruna
|
3632005WL030693
|
aruna
|
00684
|
APGV0005119
|
720
|
720
|
Processed
|
16/03/2024
|
|
1902456667
|
|
MR BODA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KURAVI
|
TS-32-005-006-006/011652
(KURAVI)
|
3632005000NRG24170120240965950
|
17/01/2024
|
pramila
|
3632005WL030708
|
pramila
|
00684
|
APGV0005119
|
602
|
602
|
Processed
|
16/03/2024
|
|
1902456645
|
|
Mrs. KANUGANTI PRAMEELA W O KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KURAVI
|
TS-32-005-006-006/100132
(KURAVI)
|
3632005000NRG24170120240965952
|
17/01/2024
|
GANDAMALLA ROSHAIAH
|
3632005WL030708
|
GANDAMALLA ROSHAIAH
|
00684
|
APGV0005119
|
452
|
452
|
Processed
|
16/03/2024
|
|
1902456652
|
|
Mr. GANDAMALA ROSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KURAVI
|
TS-32-005-006-006/100148
(KURAVI)
|
3632005000NRG24170120240965892
|
17/01/2024
|
Vaddepalli Anusha
|
3632005WL030704
|
Vaddepalli Anusha
|
00684
|
APGV0005119
|
1897
|
1897
|
Processed
|
16/03/2024
|
|
1902456664
|
|
Mrs. VADDEPALLI ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KURAVI
|
TS-32-005-017-014/020182
(KOTHUR)
|
3632005000NRG24170120240965452
|
17/01/2024
|
Bhadhrayya
|
3632005WL030670
|
Bhadhrayya
|
00684
|
APGV0005119
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1902456656
|
|
Mrs. RAGAM BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KURAVI
|
TS-32-005-046-001/090027
(THULSIYA THANDA)
|
3632005000NRG24170120240965810
|
17/01/2024
|
Sakka
|
3632005WL030696
|
Sakka
|
00684
|
APGV0005119
|
534
|
534
|
Processed
|
16/03/2024
|
|
1902456661
|
|
Mrs. BODA SAKKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21234
|
21234
|
|
|
|
|
|
|
|
|
110
|
KURAVI
|
TS-32-005-006-006/011252
(KURAVI)
|
3632005000NRG24170120240965888
|
17/01/2024
|
jyothi
|
3632005WL030704
|
jyothi
|
00691
|
IPOS0000001
|
1897
|
1897
|
Processed
|
16/03/2024
|
|
1902456550
|
|
MISS NEELAM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KURAVI
|
TS-32-005-006-006/011367
(KURAVI)
|
3632005000NRG24170120240965890
|
17/01/2024
|
thodus mounika
|
3632005WL030704
|
thodus mounika
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
16/03/2024
|
|
1902456552
|
|
THODSU MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KURAVI
|
TS-32-005-017-014/30088
(KOTHUR)
|
3632005000NRG24170120240965455
|
17/01/2024
|
Upendra
|
3632005WL030670
|
Upendra
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902456553
|
|
CHIPPARAPALLI UPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KURAVI
|
TS-32-005-035-001/010268
(JAGYA THANDA)
|
3632005000NRG24170120240965488
|
17/01/2024
|
Sriinivaas
|
3632005WL030672
|
Sriinivaas
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902456584
|
|
LUNAVATH SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KURAVI
|
TS-32-005-035-001/020020
(JAGYA THANDA)
|
3632005000NRG24170120240965492
|
17/01/2024
|
Shantha
|
3632005WL030672
|
Shantha
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902456586
|
|
BANOTH SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KURAVI
|
TS-32-005-035-001/020155
(JAGYA THANDA)
|
3632005000NRG24170120240965510
|
17/01/2024
|
gaanesh
|
3632005WL030672
|
gaanesh
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
16/03/2024
|
|
1902456547
|
|
LUNAVATH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KURAVI
|
TS-32-005-035-001/020252
(JAGYA THANDA)
|
3632005000NRG24170120240965519
|
17/01/2024
|
Gujya
|
3632005WL030672
|
Gujya
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902456585
|
|
VANKUDOTHU GURJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KURAVI
|
TS-32-005-035-001/020322
(JAGYA THANDA)
|
3632005000NRG24170120240965527
|
17/01/2024
|
Hanma
|
3632005WL030672
|
Hanma
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902456551
|
|
LUNAVATH HANUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KURAVI
|
TS-32-005-035-001/020440
(JAGYA THANDA)
|
3632005000NRG24170120240965536
|
17/01/2024
|
mounika
|
3632005WL030672
|
mounika
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902456548
|
|
LUNAVATH MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KURAVI
|
TS-32-005-040-001/060117
(BALAPALA40)
|
3632005000NRG24170120240965801
|
17/01/2024
|
swaroopa
|
3632005WL030695
|
swaroopa
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/03/2024
|
|
1902456546
|
|
Mrs. BANOTH SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KURAVI
|
TS-32-005-046-001/020327
(THULSIYA THANDA)
|
3632005000NRG24170120240965807
|
17/01/2024
|
ramesh
|
3632005WL030696
|
ramesh
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
16/03/2024
|
|
1902456587
|
|
BODA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
121
|
KURAVI
|
TS-32-005-046-001/120017
(THULSIYA THANDA)
|
3632005000NRG24170120240965813
|
17/01/2024
|
Banoth sreenu
|
3632005WL030696
|
Banoth sreenu
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
16/03/2024
|
|
1902456549
|
|
BANOTH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8055
|
8055
|
|
|
|
|
|
|
|
|
122
|
KURAVI
|
TS-32-005-006-006/010822
(KURAVI)
|
3632005000NRG24170120240965939
|
17/01/2024
|
Bixapati
|
3632005WL030708
|
Bixapati
|
00710
|
SBIN0000DOP
|
301
|
301
|
Processed
|
16/03/2024
|
|
1902456611
|
|
Mr. ERUGU BIXAPATHI S O.VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KURAVI
|
TS-32-005-040-001/060301
(BALAPALA40)
|
3632005000NRG24170120240965953
|
17/01/2024
|
Paarvati
|
3632005WL030708
|
Paarvati
|
00710
|
SBIN0000DOP
|
903
|
903
|
Processed
|
16/03/2024
|
|
1902456610
|
|
Mrs. ISULAVATH PARVATHI W O BALAKISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80171
|
80171
|
|
|
|
|
|
|
|