|
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
|
MOTHEY
|
TS-42-007-018-017/010025
(NAMAVARAM)
|
3642007000NRG24150320241107864
|
15/03/2024
|
THALARI RAVI KUMAR
|
3642007WL048856
|
THALARI RAVI KUMAR
|
00032
|
UTIB0002110
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942603930
|
|
MR THALARI RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MOTHEY
|
TS-42-007-020-001/110019
(BHALLU THANDA)
|
3642007000NRG24150320241109655
|
15/03/2024
|
B.KANTHI
|
3642007WL048917
|
B.KANTHI
|
00045
|
BARB0KODADX
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603880
|
|
BHUKYA KANTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MOTHEY
|
TS-42-007-020-001/110033
(BHALLU THANDA)
|
3642007000NRG24150320241109664
|
15/03/2024
|
B. AMBALI
|
3642007WL048917
|
B. AMBALI
|
00045
|
BARB0KODADX
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603879
|
|
BHUKYA AMBALI
|
BANK OF BARODA(606985)
|
|
4
|
MOTHEY
|
TS-42-007-020-001/110093
(BHALLU THANDA)
|
3642007000NRG24150320241109672
|
15/03/2024
|
B Chandru
|
3642007WL048917
|
B Chandru
|
00045
|
BARB0KODADX
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603877
|
|
BHUKIYA CHANDRU
|
BANK OF BARODA(606985)
|
|
5
|
MOTHEY
|
TS-42-007-020-001/110093
(BHALLU THANDA)
|
3642007000NRG24150320241109673
|
15/03/2024
|
B Tulasi
|
3642007WL048917
|
B Tulasi
|
00045
|
BARB0KODADX
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603878
|
|
BHUKIYA TULSHI
|
BANK OF BARODA(606985)
|
|
6
|
MOTHEY
|
TS-42-007-020-001/110119
(BHALLU THANDA)
|
3642007000NRG24150320241109678
|
15/03/2024
|
B SAROJA
|
3642007WL048917
|
B SAROJA
|
00045
|
BARB0KODADX
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603881
|
|
BHOOKYA SAROJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
7
|
MOTHEY
|
TS-42-007-018-017/010108
(NAMAVARAM)
|
3642007000NRG24150320241109583
|
15/03/2024
|
KOMMA SAIDULU
|
3642007WL048915
|
KOMMA SAIDULU
|
00045
|
BARB0SURYAP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942603883
|
|
Mr. Komma Saidulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MOTHEY
|
TS-42-007-018-017/011220
(NAMAVARAM)
|
3642007000NRG24150320241109608
|
15/03/2024
|
Shireesha
|
3642007WL048915
|
Shireesha
|
00045
|
BARB0SURYAP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942603882
|
|
Keshaboina Shirisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MOTHEY
|
TS-42-007-018-017/011220
(NAMAVARAM)
|
3642007000NRG24150320241109607
|
15/03/2024
|
Yelamanchaiah
|
3642007WL048915
|
Yelamanchaiah
|
00045
|
BARB0SURYAP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942603885
|
|
KESHABOYINA YALAMANCHAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MOTHEY
|
TS-42-007-018-017/011222
(NAMAVARAM)
|
3642007000NRG24150320241109610
|
15/03/2024
|
Manasa
|
3642007WL048915
|
Manasa
|
00045
|
BARB0SURYAP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942603884
|
|
DOSAPATI MANASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
11
|
MOTHEY
|
TS-42-007-020-001/010187
(BHALLU THANDA)
|
3642007000NRG24150320241109637
|
15/03/2024
|
roja
|
3642007WL048917
|
roja
|
00051
|
MAHB0001509
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603865
|
|
MRS BHUKYA ROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
12
|
MOTHEY
|
TS-42-007-020-001/110092
(BHALLU THANDA)
|
3642007000NRG24150320241109671
|
15/03/2024
|
BHUKYA HUSSENI
|
3642007WL048917
|
BHUKYA HUSSENI
|
00078
|
CNRB0006143
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603876
|
|
BHUKYA HUSSENI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
13
|
MOTHEY
|
TS-42-007-020-001/010187
(BHALLU THANDA)
|
3642007000NRG24150320241109636
|
15/03/2024
|
BHUKYA NAGESH
|
3642007WL048917
|
BHUKYA NAGESH
|
00415
|
SBIN0006316
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2942603868
|
|
BUKYA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOTHEY
|
TS-42-007-020-001/110008
(BHALLU THANDA)
|
3642007000NRG24150320241109643
|
15/03/2024
|
Bhukya Anusha
|
3642007WL048917
|
Bhukya Anusha
|
00415
|
SBIN0006316
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603871
|
|
MRS BHUKYA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOTHEY
|
TS-42-007-020-001/110014
(BHALLU THANDA)
|
3642007000NRG24150320241109648
|
15/03/2024
|
GUGULOTHU SUMAN
|
3642007WL048917
|
GUGULOTHU SUMAN
|
00415
|
SBIN0006316
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603867
|
|
MR GUGULOTHU SUMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOTHEY
|
TS-42-007-020-001/110016
(BHALLU THANDA)
|
3642007000NRG24150320241109650
|
15/03/2024
|
BANOTH Rajakishan
|
3642007WL048917
|
BANOTH Rajakishan
|
00415
|
SBIN0006316
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603866
|
|
BHUKYA RAJAKISHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOTHEY
|
TS-42-007-020-001/110021
(BHALLU THANDA)
|
3642007000NRG24150320241109658
|
15/03/2024
|
BHUKYA SAJMO
|
3642007WL048917
|
BHUKYA SAJMO
|
00415
|
SBIN0006316
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603869
|
|
MRS BHUKYA JHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOTHEY
|
TS-42-007-020-001/110091
(BHALLU THANDA)
|
3642007000NRG24150320241109669
|
15/03/2024
|
BHUKYA SONEL
|
3642007WL048917
|
BHUKYA SONEL
|
00415
|
SBIN0006316
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603870
|
|
MRS BHUKYA ROJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOTHEY
|
TS-42-007-020-001/110095
(BHALLU THANDA)
|
3642007000NRG24150320241109676
|
15/03/2024
|
BHUKYA ARUNA
|
3642007WL048917
|
BHUKYA ARUNA
|
00415
|
SBIN0006316
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603873
|
|
MRS BHUKYA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
20
|
MOTHEY
|
TS-42-007-018-017/010017
(NAMAVARAM)
|
3642007000NRG24150320241109578
|
15/03/2024
|
PIDAMARTHI VENKANNA
|
3642007WL048915
|
PIDAMARTHI VENKANNA
|
00415
|
SBIN0008810
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942603895
|
|
Pidamarthi Venkanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MOTHEY
|
TS-42-007-020-001/110019
(BHALLU THANDA)
|
3642007000NRG24150320241109654
|
15/03/2024
|
BHUKYA RAMULU
|
3642007WL048917
|
BHUKYA RAMULU
|
00415
|
SBIN0008810
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942603900
|
|
BHUKYA RAMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
22
|
MOTHEY
|
TS-42-007-018-017/011222
(NAMAVARAM)
|
3642007000NRG24150320241109609
|
15/03/2024
|
D Nagaraju
|
3642007WL048915
|
D Nagaraju
|
00415
|
SBIN0020176
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942603897
|
|
DOSAPATI NAGARAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
23
|
MOTHEY
|
TS-42-007-020-001/110028
(BHALLU THANDA)
|
3642007000NRG24150320241109660
|
15/03/2024
|
RAMADASU BHUKYA
|
3642007WL048917
|
RAMADASU BHUKYA
|
00415
|
SBIN0020248
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603904
|
|
BHUKYA RAMDASU
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MOTHEY
|
TS-42-007-020-001/110094
(BHALLU THANDA)
|
3642007000NRG24150320241109674
|
15/03/2024
|
BHUKYA VACHYA
|
3642007WL048917
|
BHUKYA VACHYA
|
00415
|
SBIN0020248
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603903
|
|
BHUKYA VACHYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
25
|
MOTHEY
|
TS-42-007-020-001/110028
(BHALLU THANDA)
|
3642007000NRG24150320241109661
|
15/03/2024
|
SAROJA BHUKYA
|
3642007WL048917
|
SAROJA BHUKYA
|
00415
|
SBIN0020643
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603898
|
|
BHUKYA SAROJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MOTHEY
|
TS-42-007-020-001/110129
(BHALLU THANDA)
|
3642007000NRG24150320241109679
|
15/03/2024
|
Lachya
|
3642007WL048917
|
Lachya
|
00415
|
SBIN0020643
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603886
|
|
MR BHUKYA LACHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOTHEY
|
TS-42-007-020-001/110171
(BHALLU THANDA)
|
3642007000NRG24150320241109682
|
15/03/2024
|
SYAMINI BHUKYA
|
3642007WL048917
|
SYAMINI BHUKYA
|
00415
|
SBIN0020643
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603901
|
|
MS SYAMINI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
28
|
MOTHEY
|
TS-42-007-018-017/011024
(NAMAVARAM)
|
3642007000NRG24150320241109599
|
15/03/2024
|
Madhusudan Reddy
|
3642007WL048915
|
Madhusudan Reddy
|
00415
|
SBIN0022024
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942603905
|
|
MR ENUGU MADHUSUDHANREDDY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOTHEY
|
TS-42-007-020-001/010175
(BHALLU THANDA)
|
3642007000NRG24150320241109633
|
15/03/2024
|
BHUKYA RAJAKUMARI
|
3642007WL048917
|
BHUKYA RAJAKUMARI
|
00415
|
SBIN0022024
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603906
|
|
MR RAJA KUMARI RAJA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOTHEY
|
TS-42-007-020-001/010176
(BHALLU THANDA)
|
3642007000NRG24150320241109635
|
15/03/2024
|
BHUKYA MALSUR
|
3642007WL048917
|
BHUKYA MALSUR
|
00415
|
SBIN0022024
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603907
|
|
MRS BHUKYA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOTHEY
|
TS-42-007-020-001/010188
(BHALLU THANDA)
|
3642007000NRG24150320241109639
|
15/03/2024
|
BHUKYA JYOTHI
|
3642007WL048917
|
BHUKYA JYOTHI
|
00415
|
SBIN0022024
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603908
|
|
MRS JYOTHI GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOTHEY
|
TS-42-007-020-001/110003
(BHALLU THANDA)
|
3642007000NRG24150320241109641
|
15/03/2024
|
Bhadramma
|
3642007WL048917
|
Bhadramma
|
00415
|
SBIN0022024
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603902
|
|
BHUKYA BADRAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MOTHEY
|
TS-42-007-020-001/110016
(BHALLU THANDA)
|
3642007000NRG24150320241109651
|
15/03/2024
|
BHUKYA DORJI
|
3642007WL048917
|
BHUKYA DORJI
|
00415
|
SBIN0022024
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603899
|
|
BHUKYA DORJI
|
BANK OF BARODA(606985)
|
|
34
|
MOTHEY
|
TS-42-007-020-001/110020
(BHALLU THANDA)
|
3642007000NRG24150320241109656
|
15/03/2024
|
PULAMA BHUKYA
|
3642007WL048917
|
PULAMA BHUKYA
|
00415
|
SBIN0022024
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603887
|
|
BHUKYA PANTULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MOTHEY
|
TS-42-007-020-001/110020
(BHALLU THANDA)
|
3642007000NRG24150320241109657
|
15/03/2024
|
PULAMMA BHUKYA
|
3642007WL048917
|
PULAMMA BHUKYA
|
00415
|
SBIN0022024
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603896
|
|
BHUKYA PULAMMA
|
BANK OF BARODA(606985)
|
|
36
|
MOTHEY
|
TS-42-007-020-001/110029
(BHALLU THANDA)
|
3642007000NRG24150320241109662
|
15/03/2024
|
BHUKYA VENKATESH
|
3642007WL048917
|
BHUKYA VENKATESH
|
00415
|
SBIN0022024
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603874
|
|
BHUKYA DEVADAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MOTHEY
|
TS-42-007-020-001/110029
(BHALLU THANDA)
|
3642007000NRG24150320241109663
|
15/03/2024
|
BHUKYA VENKATESH
|
3642007WL048917
|
BHUKYA VENKATESH
|
00415
|
SBIN0022024
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603875
|
|
Bhukya Mangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MOTHEY
|
TS-42-007-020-001/110095
(BHALLU THANDA)
|
3642007000NRG24150320241109675
|
15/03/2024
|
BHUKYA SHANKAR
|
3642007WL048917
|
BHUKYA SHANKAR
|
00415
|
SBIN0022024
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603872
|
|
MR BHUKYA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
39
|
MOTHEY
|
TS-42-007-018-017/010109
(NAMAVARAM)
|
3642007000NRG24150320241109585
|
15/03/2024
|
CHITHULURI MADARU
|
3642007WL048915
|
CHITHULURI MADARU
|
00684
|
APGV0006230
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942603911
|
|
Chithuluri Madaru
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MOTHEY
|
TS-42-007-018-017/010205
(NAMAVARAM)
|
3642007000NRG24150320241109587
|
15/03/2024
|
BADINI KANAKAMMA
|
3642007WL048915
|
BADINI KANAKAMMA
|
00684
|
APGV0006230
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942603913
|
|
Mrs. BADINI . KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MOTHEY
|
TS-42-007-018-017/010207
(NAMAVARAM)
|
3642007000NRG24150320241107869
|
15/03/2024
|
KOMMA SALAMMA
|
3642007WL048856
|
KOMMA SALAMMA
|
00684
|
APGV0006230
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942603915
|
|
KOMMA SALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MOTHEY
|
TS-42-007-018-017/010303
(NAMAVARAM)
|
3642007000NRG24150320241109589
|
15/03/2024
|
NAKERAKANTI SHANTHAMMA
|
3642007WL048915
|
NAKERAKANTI SHANTHAMMA
|
00684
|
APGV0006230
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942603914
|
|
Mrs. NAKERAKANTI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MOTHEY
|
TS-42-007-018-017/010386
(NAMAVARAM)
|
3642007000NRG24150320241107873
|
15/03/2024
|
VASA KOTAMMA
|
3642007WL048856
|
VASA KOTAMMA
|
00684
|
APGV0006230
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942603917
|
|
Vasa Kotamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MOTHEY
|
TS-42-007-018-017/010434
(NAMAVARAM)
|
3642007000NRG24150320241107876
|
15/03/2024
|
DAIDA LINGAMMA
|
3642007WL048856
|
DAIDA LINGAMMA
|
00684
|
APGV0006230
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942603916
|
|
Daida Lingamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MOTHEY
|
TS-42-007-018-017/010896
(NAMAVARAM)
|
3642007000NRG24150320241107886
|
15/03/2024
|
KOTTA INDIRAMMA
|
3642007WL048856
|
KOTTA INDIRAMMA
|
00684
|
APGV0006230
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942603912
|
|
Mrs. KOTTA INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MOTHEY
|
TS-42-007-018-017/010927
(NAMAVARAM)
|
3642007000NRG24150320241109597
|
15/03/2024
|
MATTIPELLI LINGAMMA
|
3642007WL048915
|
MATTIPELLI LINGAMMA
|
00684
|
APGV0006230
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2942603918
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
MOTHEY
|
TS-42-007-018-017/011134
(NAMAVARAM)
|
3642007000NRG24150320241107891
|
15/03/2024
|
KOMMA SANDHYA
|
3642007WL048856
|
KOMMA SANDHYA
|
00684
|
APGV0006230
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942603927
|
|
Komma Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
48
|
MOTHEY
|
TS-42-007-014-013/010070
(MAMILLAGUDEM)
|
3642007000NRG24150320241108177
|
15/03/2024
|
MOKKA PUSHPA
|
3642007WL048868
|
MOKKA PUSHPA
|
00684
|
APGV0006309
|
734
|
734
|
Processed
|
13/04/2024
|
|
2942603920
|
|
Mrs. MOKKA PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MOTHEY
|
TS-42-007-014-013/010150
(MAMILLAGUDEM)
|
3642007000NRG24150320241108187
|
15/03/2024
|
GUNDEBOINA MANGAMMA
|
3642007WL048868
|
GUNDEBOINA MANGAMMA
|
00684
|
APGV0006309
|
734
|
734
|
Processed
|
13/04/2024
|
|
2942603924
|
|
Mrs. GUNDEBOINA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MOTHEY
|
TS-42-007-014-013/010172
(MAMILLAGUDEM)
|
3642007000NRG24150320241108192
|
15/03/2024
|
NEELAMMA KORIVI
|
3642007WL048868
|
NEELAMMA KORIVI
|
00684
|
APGV0006309
|
734
|
734
|
Processed
|
13/04/2024
|
|
2942603922
|
|
Mrs. KORVI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MOTHEY
|
TS-42-007-014-013/010173
(MAMILLAGUDEM)
|
3642007000NRG24150320241108193
|
15/03/2024
|
MALLAIAH KESHABOYINA
|
3642007WL048868
|
MALLAIAH KESHABOYINA
|
00684
|
APGV0006309
|
734
|
734
|
Processed
|
13/04/2024
|
|
2942603921
|
|
Mr. KESHABOYINA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MOTHEY
|
TS-42-007-014-013/010239
(MAMILLAGUDEM)
|
3642007000NRG24150320241108200
|
15/03/2024
|
sayyad jan
|
3642007WL048868
|
sayyad jan
|
00684
|
APGV0006309
|
489
|
489
|
Processed
|
13/04/2024
|
|
2942603923
|
|
Mr. SHAIK SAYYAD JAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MOTHEY
|
TS-42-007-014-013/010413
(MAMILLAGUDEM)
|
3642007000NRG24150320241108236
|
15/03/2024
|
jhansi
|
3642007WL048868
|
jhansi
|
00684
|
APGV0006309
|
734
|
734
|
Processed
|
13/04/2024
|
|
2942603925
|
|
Mrs. KANCHARAKUNTLA JHANSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MOTHEY
|
TS-42-007-014-013/010435
(MAMILLAGUDEM)
|
3642007000NRG24150320241108237
|
15/03/2024
|
KORIVI NAGAMANI
|
3642007WL048868
|
KORIVI NAGAMANI
|
00684
|
APGV0006309
|
734
|
734
|
Processed
|
13/04/2024
|
|
2942603926
|
|
Mrs. KORIVI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MOTHEY
|
TS-42-007-018-017/011122
(NAMAVARAM)
|
3642007000NRG24150320241109604
|
15/03/2024
|
CHITHALURI RENUKA
|
3642007WL048915
|
CHITHALURI RENUKA
|
00684
|
APGV0006309
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942603919
|
|
Mrs. CHITHALURI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5893
|
5893
|
|
|
|
|
|
|
|
|
56
|
MOTHEY
|
TS-42-007-018-017/010054
(NAMAVARAM)
|
3642007000NRG24150320241109580
|
15/03/2024
|
GUNAGANTI NEELAMMA
|
3642007WL048915
|
GUNAGANTI NEELAMMA
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942603862
|
|
Gunaganti Neelamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MOTHEY
|
TS-42-007-018-017/010074
(NAMAVARAM)
|
3642007000NRG24150320241109582
|
15/03/2024
|
PALAKURI SAIDAMMA
|
3642007WL048915
|
PALAKURI SAIDAMMA
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942603850
|
|
Mrs. PALAKURI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MOTHEY
|
TS-42-007-018-017/010074
(NAMAVARAM)
|
3642007000NRG24150320241109581
|
15/03/2024
|
PALAKURI VENKAMMA
|
3642007WL048915
|
PALAKURI VENKAMMA
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942603849
|
|
PALAKURI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOTHEY
|
TS-42-007-018-017/010207
(NAMAVARAM)
|
3642007000NRG24150320241107868
|
15/03/2024
|
KOMMA LINGAIAH
|
3642007WL048856
|
KOMMA LINGAIAH
|
00688
|
FINO0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942603857
|
|
KOMMA LINGAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MOTHEY
|
TS-42-007-018-017/010254
(NAMAVARAM)
|
3642007000NRG24150320241109588
|
15/03/2024
|
SHAIK MAHABOOB ALI
|
3642007WL048915
|
SHAIK MAHABOOB ALI
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942603863
|
|
Shaik Mahaboob Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MOTHEY
|
TS-42-007-018-017/010382
(NAMAVARAM)
|
3642007000NRG24150320241107870
|
15/03/2024
|
SOMIREDDI VENKATANARSAMMA
|
3642007WL048856
|
SOMIREDDI VENKATANARSAMMA
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942603855
|
|
SOMIREDDY VENKATANARSAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MOTHEY
|
TS-42-007-018-017/010382
(NAMAVARAM)
|
3642007000NRG24150320241107871
|
15/03/2024
|
SOMIREDDY SAIDI REDDY
|
3642007WL048856
|
SOMIREDDY SAIDI REDDY
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942603861
|
|
Mr. SOMIREDDY SAIDIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MOTHEY
|
TS-42-007-018-017/010398
(NAMAVARAM)
|
3642007000NRG24150320241107874
|
15/03/2024
|
Kesaboyina Venkatamma
|
3642007WL048856
|
Kesaboyina Venkatamma
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942603858
|
|
Kesaboyina Venkatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MOTHEY
|
TS-42-007-018-017/010405
(NAMAVARAM)
|
3642007000NRG24150320241107875
|
15/03/2024
|
KESHABOINA GANGAMMA
|
3642007WL048856
|
KESHABOINA GANGAMMA
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942603856
|
|
Keshaboina Gangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MOTHEY
|
TS-42-007-018-017/010488
(NAMAVARAM)
|
3642007000NRG24150320241109594
|
15/03/2024
|
DAIDA YALLAIAH
|
3642007WL048915
|
DAIDA YALLAIAH
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942603864
|
|
Mr. DAIDA YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MOTHEY
|
TS-42-007-018-017/010650
(NAMAVARAM)
|
3642007000NRG24150320241109595
|
15/03/2024
|
CHITALURI SOVAMMA
|
3642007WL048915
|
CHITALURI SOVAMMA
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942603848
|
|
Chithaluri Sovamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MOTHEY
|
TS-42-007-018-017/010663
(NAMAVARAM)
|
3642007000NRG24150320241109596
|
15/03/2024
|
SARASANI UMARANI
|
3642007WL048915
|
SARASANI UMARANI
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942603847
|
|
Sarasani Umarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MOTHEY
|
TS-42-007-018-017/010682
(NAMAVARAM)
|
3642007000NRG24150320241107879
|
15/03/2024
|
MUNAGANTI JAYALAXMI
|
3642007WL048856
|
MUNAGANTI JAYALAXMI
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942603889
|
|
Munaganti Jayalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MOTHEY
|
TS-42-007-018-017/010708
(NAMAVARAM)
|
3642007000NRG24150320241107880
|
15/03/2024
|
SOMIREDDY JANIREDDY
|
3642007WL048856
|
SOMIREDDY JANIREDDY
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942603854
|
|
Somireddy Janireddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MOTHEY
|
TS-42-007-018-017/010708
(NAMAVARAM)
|
3642007000NRG24150320241107881
|
15/03/2024
|
SOMIREDDY MALLAMMA
|
3642007WL048856
|
SOMIREDDY MALLAMMA
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942603853
|
|
Mrs. SOMI REDDY . MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MOTHEY
|
TS-42-007-018-017/010709
(NAMAVARAM)
|
3642007000NRG24150320241107882
|
15/03/2024
|
BANDI MANGAMMA
|
3642007WL048856
|
BANDI MANGAMMA
|
00688
|
FINO0000001
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942603888
|
|
Bandi Mangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MOTHEY
|
TS-42-007-018-017/010911
(NAMAVARAM)
|
3642007000NRG24150320241107888
|
15/03/2024
|
GUDIGUNTLA SARITHA
|
3642007WL048856
|
GUDIGUNTLA SARITHA
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942603844
|
|
Gudiguntla Saritha
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MOTHEY
|
TS-42-007-018-017/010911
(NAMAVARAM)
|
3642007000NRG24150320241107887
|
15/03/2024
|
GUDIGUNTLA SATYANARAYANA
|
3642007WL048856
|
GUDIGUNTLA SATYANARAYANA
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942603845
|
|
Gudiguntla Satyanarayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MOTHEY
|
TS-42-007-018-017/010984
(NAMAVARAM)
|
3642007000NRG24150320241109598
|
15/03/2024
|
DOSAPATI NEERUPA
|
3642007WL048915
|
DOSAPATI NEERUPA
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942603859
|
|
Dosapati Neerupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MOTHEY
|
TS-42-007-018-017/011065
(NAMAVARAM)
|
3642007000NRG24150320241107890
|
15/03/2024
|
BATTAI ARUNA
|
3642007WL048856
|
BATTAI ARUNA
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942603860
|
|
Battini Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MOTHEY
|
TS-42-007-018-017/011114
(NAMAVARAM)
|
3642007000NRG24150320241109602
|
15/03/2024
|
GUNAGANTI NAGAMANI
|
3642007WL048915
|
GUNAGANTI NAGAMANI
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942603843
|
|
GUNAGANTI Nagamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MOTHEY
|
TS-42-007-020-001/110003
(BHALLU THANDA)
|
3642007000NRG24150320241109640
|
15/03/2024
|
BHUKYA BAALAJI
|
3642007WL048917
|
BHUKYA BAALAJI
|
00688
|
FINO0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603852
|
|
BHUKYA BALAJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MOTHEY
|
TS-42-007-020-001/110022
(BHALLU THANDA)
|
3642007000NRG24150320241109659
|
15/03/2024
|
BHUKYA PADMA
|
3642007WL048917
|
BHUKYA PADMA
|
00688
|
FINO0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603851
|
|
Bhukya Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24500
|
24500
|
|
|
|
|
|
|
|
|
79
|
MOTHEY
|
TS-42-007-018-017/010107
(NAMAVARAM)
|
3642007000NRG24150320241107865
|
15/03/2024
|
NAGAMMA KOMMA
|
3642007WL048856
|
NAGAMMA KOMMA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942603846
|
|
Komma Nagamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
80
|
MOTHEY
|
TS-42-007-014-013/010034
(MAMILLAGUDEM)
|
3642007000NRG24150320241108170
|
15/03/2024
|
Venkanna
|
3642007WL048868
|
Venkanna
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
13/04/2024
|
|
2942603813
|
|
Mr. DAMALLA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MOTHEY
|
TS-42-007-014-013/010055
(MAMILLAGUDEM)
|
3642007000NRG24150320241108173
|
15/03/2024
|
Bodapatla Saidamma
|
3642007WL048868
|
Bodapatla Saidamma
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
13/04/2024
|
|
2942603890
|
|
Mrs. BODAPATLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MOTHEY
|
TS-42-007-014-013/010066
(MAMILLAGUDEM)
|
3642007000NRG24150320241108175
|
15/03/2024
|
KESANI Veeramma
|
3642007WL048868
|
KESANI Veeramma
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
13/04/2024
|
|
2942603894
|
|
Mrs. KESANI VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MOTHEY
|
TS-42-007-014-013/010082
(MAMILLAGUDEM)
|
3642007000NRG24150320241108180
|
15/03/2024
|
Shaik Sayed Hussen
|
3642007WL048868
|
Shaik Sayed Hussen
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
14/04/2024
|
|
2942603838
|
|
SHAIK SAYED HUSSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOTHEY
|
TS-42-007-014-013/010082
(MAMILLAGUDEM)
|
3642007000NRG24150320241108181
|
15/03/2024
|
SHEK MADAR BEEN
|
3642007WL048868
|
SHEK MADAR BEEN
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
14/04/2024
|
|
2942603839
|
|
SHEK MADAR BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOTHEY
|
TS-42-007-014-013/010124
(MAMILLAGUDEM)
|
3642007000NRG24150320241108185
|
15/03/2024
|
Kotamma
|
3642007WL048868
|
Kotamma
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
13/04/2024
|
|
2942603812
|
|
Mrs. DOMALA KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MOTHEY
|
TS-42-007-014-013/010149
(MAMILLAGUDEM)
|
3642007000NRG24150320241108186
|
15/03/2024
|
GUNDEBOYINA PADMA
|
3642007WL048868
|
GUNDEBOYINA PADMA
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
14/04/2024
|
|
2942603836
|
|
GUNDEBOYINA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOTHEY
|
TS-42-007-014-013/010268
(MAMILLAGUDEM)
|
3642007000NRG24150320241108202
|
15/03/2024
|
Gundeboina Yashodha
|
3642007WL048868
|
Gundeboina Yashodha
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
13/04/2024
|
|
2942603841
|
|
Mrs. GUNDEBOINA YASHODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MOTHEY
|
TS-42-007-014-013/010307
(MAMILLAGUDEM)
|
3642007000NRG24150320241108206
|
15/03/2024
|
SHAIK SAHI BEE
|
3642007WL048868
|
SHAIK SAHI BEE
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
14/04/2024
|
|
2942603840
|
|
SHAIK SAHIB BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOTHEY
|
TS-42-007-014-013/010359
(MAMILLAGUDEM)
|
3642007000NRG24150320241108220
|
15/03/2024
|
Kancharakuntla kalavathi
|
3642007WL048868
|
Kancharakuntla kalavathi
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
14/04/2024
|
|
2942603837
|
|
KANCHRA KUNTLA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOTHEY
|
TS-42-007-014-013/010359
(MAMILLAGUDEM)
|
3642007000NRG24150320241108219
|
15/03/2024
|
Kancharakuntla veerabhadhra Reddy
|
3642007WL048868
|
Kancharakuntla veerabhadhra Reddy
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
13/04/2024
|
|
2942603810
|
|
Mr. KANCHARA KUNTLA VEERABHADHRA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MOTHEY
|
TS-42-007-014-013/010407
(MAMILLAGUDEM)
|
3642007000NRG24150320241108229
|
15/03/2024
|
narsamma
|
3642007WL048868
|
narsamma
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
13/04/2024
|
|
2942603814
|
|
Mrs. DEVIREDDY NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MOTHEY
|
TS-42-007-018-017/010108
(NAMAVARAM)
|
3642007000NRG24150320241109584
|
15/03/2024
|
KOMMA LINGAMMA
|
3642007WL048915
|
KOMMA LINGAMMA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942603811
|
|
Mr. KOMMA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MOTHEY
|
TS-42-007-018-017/010124
(NAMAVARAM)
|
3642007000NRG24150320241109586
|
15/03/2024
|
S. UPENDHER REDDI
|
3642007WL048915
|
S. UPENDHER REDDI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942603892
|
|
SAMA UPENDAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOTHEY
|
TS-42-007-018-017/010159
(NAMAVARAM)
|
3642007000NRG24150320241107866
|
15/03/2024
|
RAI RAMULA
|
3642007WL048856
|
RAI RAMULA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942603828
|
|
RAI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOTHEY
|
TS-42-007-018-017/010159
(NAMAVARAM)
|
3642007000NRG24150320241107867
|
15/03/2024
|
RAI YALLAMMA
|
3642007WL048856
|
RAI YALLAMMA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942603829
|
|
RAYI YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MOTHEY
|
TS-42-007-018-017/010343
(NAMAVARAM)
|
3642007000NRG24150320241109590
|
15/03/2024
|
ERRABOINA PULAMMA
|
3642007WL048915
|
ERRABOINA PULAMMA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942603808
|
|
Mrs. YARRBOYINA PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MOTHEY
|
TS-42-007-018-017/010360
(NAMAVARAM)
|
3642007000NRG24150320241109591
|
15/03/2024
|
CH RADHIKA
|
3642007WL048915
|
CH RADHIKA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942603825
|
|
CHITTALURI RADHIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MOTHEY
|
TS-42-007-018-017/010364
(NAMAVARAM)
|
3642007000NRG24150320241109592
|
15/03/2024
|
Daida Sakkubai
|
3642007WL048915
|
Daida Sakkubai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942603809
|
|
Mrs. Daida Sakkubai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MOTHEY
|
TS-42-007-018-017/010426
(NAMAVARAM)
|
3642007000NRG24150320241109593
|
15/03/2024
|
MANIKYAMMA
|
3642007WL048915
|
MANIKYAMMA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942603826
|
|
Mrs. KATTULA . MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MOTHEY
|
TS-42-007-018-017/010781
(NAMAVARAM)
|
3642007000NRG24150320241107884
|
15/03/2024
|
GUNAGANTI SUKKAMMA
|
3642007WL048856
|
GUNAGANTI SUKKAMMA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942603807
|
|
Mrs. GUNDAGANTI . SUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MOTHEY
|
TS-42-007-018-017/010896
(NAMAVARAM)
|
3642007000NRG24150320241107885
|
15/03/2024
|
KOTTA VENKAT REDDY
|
3642007WL048856
|
KOTTA VENKAT REDDY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942603891
|
|
KOTTA VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MOTHEY
|
TS-42-007-018-017/011059
(NAMAVARAM)
|
3642007000NRG24150320241107889
|
15/03/2024
|
KOMMA SHAILAJA
|
3642007WL048856
|
KOMMA SHAILAJA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942603893
|
|
Mrs. KOMMA SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MOTHEY
|
TS-42-007-018-017/011113
(NAMAVARAM)
|
3642007000NRG24150320241109601
|
15/03/2024
|
G. BHAGYA LAXMI
|
3642007WL048915
|
G. BHAGYA LAXMI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942603824
|
|
Gunaganti Bhagyalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MOTHEY
|
TS-42-007-018-017/011122
(NAMAVARAM)
|
3642007000NRG24150320241109603
|
15/03/2024
|
CHITHALURI YADAIAH
|
3642007WL048915
|
CHITHALURI YADAIAH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2942603827
|
|
CHITTALURI YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MOTHEY
|
TS-42-007-020-001/010176
(BHALLU THANDA)
|
3642007000NRG24150320241109634
|
15/03/2024
|
BHUKYA MALSOOR
|
3642007WL048917
|
BHUKYA MALSOOR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603816
|
|
MR BHUKYA MALSUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOTHEY
|
TS-42-007-020-001/010188
(BHALLU THANDA)
|
3642007000NRG24150320241109638
|
15/03/2024
|
BHUKYA LAXMAN
|
3642007WL048917
|
BHUKYA LAXMAN
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603819
|
|
MR GUGULOTHU LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOTHEY
|
TS-42-007-020-001/110005
(BHALLU THANDA)
|
3642007000NRG24150320241109642
|
15/03/2024
|
BHUKYA RAMOJI
|
3642007WL048917
|
BHUKYA RAMOJI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603815
|
|
BHUKYA RAMOJI
|
BANK OF BARODA(606985)
|
|
108
|
MOTHEY
|
TS-42-007-020-001/110009
(BHALLU THANDA)
|
3642007000NRG24150320241109645
|
15/03/2024
|
BHUKYA DUDI
|
3642007WL048917
|
BHUKYA DUDI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2942603831
|
|
BHUKYA DUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MOTHEY
|
TS-42-007-020-001/110009
(BHALLU THANDA)
|
3642007000NRG24150320241109644
|
15/03/2024
|
BHUKYA MUNYA
|
3642007WL048917
|
BHUKYA MUNYA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2942603830
|
|
BHUKYA MUNYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOTHEY
|
TS-42-007-020-001/110012
(BHALLU THANDA)
|
3642007000NRG24150320241109647
|
15/03/2024
|
BHUKYA BALU
|
3642007WL048917
|
BHUKYA BALU
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603823
|
|
MRS CHAVALI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOTHEY
|
TS-42-007-020-001/110012
(BHALLU THANDA)
|
3642007000NRG24150320241109646
|
15/03/2024
|
BHUKYA CHINA BALU
|
3642007WL048917
|
BHUKYA CHINA BALU
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603822
|
|
BHUKYA CHINNABALU
|
BANK OF BARODA(606985)
|
|
112
|
MOTHEY
|
TS-42-007-020-001/110014
(BHALLU THANDA)
|
3642007000NRG24150320241109649
|
15/03/2024
|
RAVUJA
|
3642007WL048917
|
RAVUJA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603818
|
|
GUGULOTH RAJU
|
BANK OF BARODA(606985)
|
|
113
|
MOTHEY
|
TS-42-007-020-001/110017
(BHALLU THANDA)
|
3642007000NRG24150320241109652
|
15/03/2024
|
BHUKYA CHAMPU
|
3642007WL048917
|
BHUKYA CHAMPU
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603817
|
|
MR BHUKYA CHAMPU
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOTHEY
|
TS-42-007-020-001/110018
(BHALLU THANDA)
|
3642007000NRG24150320241109653
|
15/03/2024
|
BHUKYA HAJOOR
|
3642007WL048917
|
BHUKYA HAJOOR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603842
|
|
BHUKYA HAJURU
|
BANK OF BARODA(606985)
|
|
115
|
MOTHEY
|
TS-42-007-020-001/110033
(BHALLU THANDA)
|
3642007000NRG24150320241109666
|
15/03/2024
|
BHUKYA ROJA
|
3642007WL048917
|
BHUKYA ROJA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603821
|
|
BHUKYA ROJA
|
BANK OF BARODA(606985)
|
|
116
|
MOTHEY
|
TS-42-007-020-001/110089
(BHALLU THANDA)
|
3642007000NRG24150320241109667
|
15/03/2024
|
BHUKYA RAMOJI
|
3642007WL048917
|
BHUKYA RAMOJI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2942603833
|
|
BHUKYA RAMOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOTHEY
|
TS-42-007-020-001/110089
(BHALLU THANDA)
|
3642007000NRG24150320241109668
|
15/03/2024
|
BHUKYA VALI
|
3642007WL048917
|
BHUKYA VALI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2942603832
|
|
BHUKYA VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOTHEY
|
TS-42-007-020-001/110092
(BHALLU THANDA)
|
3642007000NRG24150320241109670
|
15/03/2024
|
BHUKYA VENKANNA
|
3642007WL048917
|
BHUKYA VENKANNA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603820
|
|
B. VENKANNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
119
|
MOTHEY
|
TS-42-007-020-001/110129
(BHALLU THANDA)
|
3642007000NRG24150320241109680
|
15/03/2024
|
BHUKYA BUJJI
|
3642007WL048917
|
BHUKYA BUJJI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2942603835
|
|
BHUKYA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MOTHEY
|
TS-42-007-020-001/110129
(BHALLU THANDA)
|
3642007000NRG24150320241109681
|
15/03/2024
|
BHUKYA SAI CHAKRAVATHI
|
3642007WL048917
|
BHUKYA SAI CHAKRAVATHI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2942603834
|
|
BHUKYA SAI CHAKRAVARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39228
|
39228
|
|
|
|
|
|
|
|
|
121
|
MOTHEY
|
TS-42-007-018-017/010017
(NAMAVARAM)
|
3642007000NRG24150320241109579
|
15/03/2024
|
PIDAMARTHI NAGAMMA
|
3642007WL048915
|
PIDAMARTHI NAGAMMA
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942603910
|
|
Mrs. PIDAMARTHY . NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MOTHEY
|
TS-42-007-018-017/010461
(NAMAVARAM)
|
3642007000NRG24150320241107877
|
15/03/2024
|
KATHALA MADHAVI
|
3642007WL048856
|
KATHALA MADHAVI
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942603932
|
|
Mrs. KATHULA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MOTHEY
|
TS-42-007-018-017/010730
(NAMAVARAM)
|
3642007000NRG24150320241107883
|
15/03/2024
|
YALAKA VIJAYALAXMI
|
3642007WL048856
|
YALAKA VIJAYALAXMI
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942603929
|
|
Mrs. YALAKA VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MOTHEY
|
TS-42-007-018-017/011113
(NAMAVARAM)
|
3642007000NRG24150320241109600
|
15/03/2024
|
GUNAGANTI SATHISH
|
3642007WL048915
|
GUNAGANTI SATHISH
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942603909
|
|
Mr. GUNAGANTI . SATISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MOTHEY
|
TS-42-007-018-017/011135
(NAMAVARAM)
|
3642007000NRG24150320241107892
|
15/03/2024
|
KESHABOYINA SWAPNA
|
3642007WL048856
|
KESHABOYINA SWAPNA
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942603931
|
|
Mrs. KESHABOYINA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MOTHEY
|
TS-42-007-018-017/011218
(NAMAVARAM)
|
3642007000NRG24150320241109606
|
15/03/2024
|
SOMIREDDY PUSHPALATHA
|
3642007WL048915
|
SOMIREDDY PUSHPALATHA
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942603934
|
|
Mrs. SOMIREDDY . PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MOTHEY
|
TS-42-007-020-001/110033
(BHALLU THANDA)
|
3642007000NRG24150320241109665
|
15/03/2024
|
BHUKYA NAGESH
|
3642007WL048917
|
BHUKYA NAGESH
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603933
|
|
BHUKYA NAGESH
|
BANK OF BARODA(606985)
|
|
128
|
MOTHEY
|
TS-42-007-020-001/110119
(BHALLU THANDA)
|
3642007000NRG24150320241109677
|
15/03/2024
|
BHOOKYA SREENU
|
3642007WL048917
|
BHOOKYA SREENU
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942603928
|
|
BHOOKYA SREENU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129411
|
129411
|
|
|
|
|
|
|
|