|
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
|
KOWDIPALLI
|
TS-17-025-015-026/010671
(SALABATPUR)
|
3617025000NRG24201220230632093
|
20/12/2023
|
bujji
|
3617025WL024610
|
bujji
|
00415
|
SBIN0004720
|
897
|
897
|
Processed
|
03/02/2024
|
|
9991139325
|
|
KATTROTH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOWDIPALLI
|
TS-17-025-015-026/010671
(SALABATPUR)
|
3617025000NRG24201220230632092
|
20/12/2023
|
raju
|
3617025WL024610
|
raju
|
00415
|
SBIN0004720
|
897
|
897
|
Processed
|
03/02/2024
|
|
9991139326
|
|
MR RAJU KATROTH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOWDIPALLI
|
TS-17-025-015-026/010680
(SALABATPUR)
|
3617025000NRG24201220230632094
|
20/12/2023
|
buddya
|
3617025WL024610
|
buddya
|
00415
|
SBIN0004720
|
897
|
897
|
Processed
|
03/02/2024
|
|
9991139267
|
|
MR BUDU MALOTH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOWDIPALLI
|
TS-17-025-015-026/010688
(SALABATPUR)
|
3617025000NRG24201220230632096
|
20/12/2023
|
chandi
|
3617025WL024610
|
chandi
|
00415
|
SBIN0004720
|
897
|
897
|
Processed
|
03/02/2024
|
|
9991139321
|
|
DALAVATH CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOWDIPALLI
|
TS-17-025-039-001/010261
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632108
|
20/12/2023
|
banni
|
3617025WL024610
|
banni
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991139270
|
|
MS BHANNI KATROTH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOWDIPALLI
|
TS-17-025-039-001/010261
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632107
|
20/12/2023
|
sharman
|
3617025WL024610
|
sharman
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991139272
|
|
MR SHARMAN KATROTH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOWDIPALLI
|
TS-17-025-039-001/010262
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632110
|
20/12/2023
|
hamsa
|
3617025WL024610
|
hamsa
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991139297
|
|
MRS AMSU MALOTH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOWDIPALLI
|
TS-17-025-039-001/010262
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632109
|
20/12/2023
|
raaju
|
3617025WL024610
|
raaju
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991139283
|
|
MR RAJU MALOTH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOWDIPALLI
|
TS-17-025-039-001/010265
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632113
|
20/12/2023
|
chandu
|
3617025WL024610
|
chandu
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991139271
|
|
MR CHANDHAR MALOTH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOWDIPALLI
|
TS-17-025-039-001/010265
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632114
|
20/12/2023
|
kheli
|
3617025WL024610
|
kheli
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991139269
|
|
MR KHELI MALOTH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOWDIPALLI
|
TS-17-025-039-001/010272
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632117
|
20/12/2023
|
komini
|
3617025WL024610
|
komini
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991139258
|
|
MRS MALOTH KOMNI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOWDIPALLI
|
TS-17-025-039-001/010272
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632116
|
20/12/2023
|
sharan
|
3617025WL024610
|
sharan
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991139268
|
|
MR SHARMAN MALOTH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOWDIPALLI
|
TS-17-025-039-001/010274
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632118
|
20/12/2023
|
krishna
|
3617025WL024610
|
krishna
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991139298
|
|
MR KISHAN MALOTH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOWDIPALLI
|
TS-17-025-039-001/010275
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632119
|
20/12/2023
|
raaju
|
3617025WL024610
|
raaju
|
00415
|
SBIN0004720
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991139299
|
|
MR RAJU KATROTH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOWDIPALLI
|
TS-17-025-039-001/010276
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632120
|
20/12/2023
|
gopi
|
3617025WL024610
|
gopi
|
00415
|
SBIN0004720
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991139274
|
|
MR GOPI MALOTH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOWDIPALLI
|
TS-17-025-039-001/010279
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632124
|
20/12/2023
|
ravi
|
3617025WL024610
|
ravi
|
00415
|
SBIN0004720
|
899
|
899
|
Processed
|
03/02/2024
|
|
9991139262
|
|
KATROTH RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOWDIPALLI
|
TS-17-025-039-001/010283
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632131
|
20/12/2023
|
komini
|
3617025WL024610
|
komini
|
00415
|
SBIN0004720
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991139284
|
|
MRS KOMINI MALOTH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOWDIPALLI
|
TS-17-025-039-001/010283
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632130
|
20/12/2023
|
laskar
|
3617025WL024610
|
laskar
|
00415
|
SBIN0004720
|
749
|
749
|
Processed
|
03/02/2024
|
|
9991139295
|
|
MR MALOTH LASKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOWDIPALLI
|
TS-17-025-039-001/010286
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632133
|
20/12/2023
|
haarya
|
3617025WL024610
|
haarya
|
00415
|
SBIN0004720
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991139279
|
|
MR HARYA PATHLOTH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOWDIPALLI
|
TS-17-025-039-001/010288
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632135
|
20/12/2023
|
komini
|
3617025WL024610
|
komini
|
00415
|
SBIN0004720
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991139282
|
|
MS MUDAVAT KOMNI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOWDIPALLI
|
TS-17-025-039-001/010288
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632134
|
20/12/2023
|
Laal Simgh
|
3617025WL024610
|
Laal Simgh
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991139281
|
|
MR LALSING MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOWDIPALLI
|
TS-17-025-039-001/010289
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632136
|
20/12/2023
|
chandar
|
3617025WL024610
|
chandar
|
00415
|
SBIN0004720
|
150
|
150
|
Processed
|
03/02/2024
|
|
9991139278
|
|
MR CHANDAR MALAVATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOWDIPALLI
|
TS-17-025-039-001/010319
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632140
|
20/12/2023
|
Jagya
|
3617025WL024610
|
Jagya
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991139266
|
|
MR JAGYA KATROTH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOWDIPALLI
|
TS-17-025-039-001/010320
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632050
|
20/12/2023
|
Jeena
|
3617025WL024604
|
Jeena
|
00415
|
SBIN0004720
|
1249
|
1249
|
Processed
|
03/02/2024
|
|
9991139252
|
|
Katrot Jeena Katrot
|
GENERAL POST OFFICE(607245)
|
|
25
|
KOWDIPALLI
|
TS-17-025-039-001/010325
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632142
|
20/12/2023
|
Pandu
|
3617025WL024610
|
Pandu
|
00415
|
SBIN0004720
|
898
|
898
|
Processed
|
03/02/2024
|
|
9991139324
|
|
MUDAVATH PANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOWDIPALLI
|
TS-17-025-039-001/010327
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632145
|
20/12/2023
|
Naja
|
3617025WL024610
|
Naja
|
00415
|
SBIN0004720
|
898
|
898
|
Processed
|
03/02/2024
|
|
9991139276
|
|
MUDAVATH NAJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOWDIPALLI
|
TS-17-025-039-001/010341
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632149
|
20/12/2023
|
Gopal
|
3617025WL024610
|
Gopal
|
00415
|
SBIN0004720
|
898
|
898
|
Processed
|
03/02/2024
|
|
9991139260
|
|
KATROTH GOPYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOWDIPALLI
|
TS-17-025-039-001/010341
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632150
|
20/12/2023
|
hasli
|
3617025WL024610
|
hasli
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991139309
|
|
Katroth Hasli Katroth
|
GENERAL POST OFFICE(607245)
|
|
29
|
KOWDIPALLI
|
TS-17-025-039-001/010341
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632148
|
20/12/2023
|
kalya
|
3617025WL024610
|
kalya
|
00415
|
SBIN0004720
|
898
|
898
|
Processed
|
03/02/2024
|
|
9991139307
|
|
MR KALYA KATTROTH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOWDIPALLI
|
TS-17-025-039-001/010346
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632155
|
20/12/2023
|
hasli
|
3617025WL024610
|
hasli
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991139250
|
|
MS HASLI MALOTH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOWDIPALLI
|
TS-17-025-039-001/010348
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632158
|
20/12/2023
|
kishan
|
3617025WL024610
|
kishan
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991139296
|
|
MR KISHAN DALAVATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOWDIPALLI
|
TS-17-025-039-001/010349
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632161
|
20/12/2023
|
Dalavath Vasuram
|
3617025WL024610
|
Dalavath Vasuram
|
00415
|
SBIN0004720
|
897
|
897
|
Processed
|
03/02/2024
|
|
9991139320
|
|
MR VASURAM DALAVATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOWDIPALLI
|
TS-17-025-039-001/010356
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632170
|
20/12/2023
|
Mutyaali
|
3617025WL024610
|
Mutyaali
|
00415
|
SBIN0004720
|
897
|
897
|
Processed
|
03/02/2024
|
|
9991139311
|
|
MS MUTHYALI BADAVATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOWDIPALLI
|
TS-17-025-039-001/010356
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632169
|
20/12/2023
|
raaju
|
3617025WL024610
|
raaju
|
00415
|
SBIN0004720
|
897
|
897
|
Processed
|
03/02/2024
|
|
9991139310
|
|
MR RAJU BADAVATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOWDIPALLI
|
TS-17-025-039-001/010357
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632172
|
20/12/2023
|
chaandi
|
3617025WL024610
|
chaandi
|
00415
|
SBIN0004720
|
747
|
747
|
Processed
|
03/02/2024
|
|
9991139315
|
|
MRS CHANDI BADAVATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOWDIPALLI
|
TS-17-025-039-001/010357
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632171
|
20/12/2023
|
Kubya
|
3617025WL024610
|
Kubya
|
00415
|
SBIN0004720
|
897
|
897
|
Processed
|
03/02/2024
|
|
9991139314
|
|
MR KUBYA BADAVATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOWDIPALLI
|
TS-17-025-039-001/010366
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632173
|
20/12/2023
|
Sobha
|
3617025WL024610
|
Sobha
|
00415
|
SBIN0004720
|
897
|
897
|
Processed
|
03/02/2024
|
|
9991139312
|
|
MS SHOBHA BADHAVATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOWDIPALLI
|
TS-17-025-039-001/010367
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632174
|
20/12/2023
|
Lakshmi
|
3617025WL024610
|
Lakshmi
|
00415
|
SBIN0004720
|
897
|
897
|
Processed
|
03/02/2024
|
|
9991139259
|
|
MISS LAXMI BHADAVATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOWDIPALLI
|
TS-17-025-039-001/010413
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632175
|
20/12/2023
|
pulYa
|
3617025WL024610
|
pulYa
|
00415
|
SBIN0004720
|
897
|
897
|
Processed
|
03/02/2024
|
|
9991139318
|
|
MR PULYA MALOTH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOWDIPALLI
|
TS-17-025-039-001/010447
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632178
|
20/12/2023
|
Sikinder
|
3617025WL024610
|
Sikinder
|
00415
|
SBIN0004720
|
898
|
898
|
Processed
|
03/02/2024
|
|
9991139313
|
|
MR SIKINDHAR KATTROTH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOWDIPALLI
|
TS-17-025-039-001/010471
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632185
|
20/12/2023
|
D.Shanthi
|
3617025WL024610
|
D.Shanthi
|
00415
|
SBIN0004720
|
449
|
449
|
Processed
|
03/02/2024
|
|
9991139317
|
|
Daravath Shanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KOWDIPALLI
|
TS-17-025-039-001/010471
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632184
|
20/12/2023
|
vital
|
3617025WL024610
|
vital
|
00415
|
SBIN0004720
|
449
|
449
|
Processed
|
03/02/2024
|
|
9991139319
|
|
MR DARAVATH VITTAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOWDIPALLI
|
TS-17-025-039-001/010474
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632186
|
20/12/2023
|
pushya
|
3617025WL024610
|
pushya
|
00415
|
SBIN0004720
|
894
|
894
|
Processed
|
03/02/2024
|
|
9991139265
|
|
MR PUSYA DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOWDIPALLI
|
TS-17-025-039-001/010474
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632187
|
20/12/2023
|
sreenu
|
3617025WL024610
|
sreenu
|
00415
|
SBIN0004720
|
894
|
894
|
Processed
|
03/02/2024
|
|
9991139300
|
|
MRS SINU DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOWDIPALLI
|
TS-17-025-039-001/010475
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632189
|
20/12/2023
|
chakri
|
3617025WL024610
|
chakri
|
00415
|
SBIN0004720
|
894
|
894
|
Processed
|
03/02/2024
|
|
9991139273
|
|
MS SAKRI ANGOTH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOWDIPALLI
|
TS-17-025-039-001/010475
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632188
|
20/12/2023
|
kishan
|
3617025WL024610
|
kishan
|
00415
|
SBIN0004720
|
894
|
894
|
Processed
|
03/02/2024
|
|
9991139304
|
|
MR KISHAN AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOWDIPALLI
|
TS-17-025-039-001/010478
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632190
|
20/12/2023
|
chandru
|
3617025WL024610
|
chandru
|
00415
|
SBIN0004720
|
894
|
894
|
Processed
|
03/02/2024
|
|
9991139302
|
|
MR CHANDER AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOWDIPALLI
|
TS-17-025-039-001/010478
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632191
|
20/12/2023
|
dasli
|
3617025WL024610
|
dasli
|
00415
|
SBIN0004720
|
894
|
894
|
Processed
|
03/02/2024
|
|
9991139301
|
|
MR DASLI AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOWDIPALLI
|
TS-17-025-039-001/010479
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632192
|
20/12/2023
|
tikya
|
3617025WL024610
|
tikya
|
00415
|
SBIN0004720
|
894
|
894
|
Processed
|
03/02/2024
|
|
9991139306
|
|
MR AMGOTH TIKYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOWDIPALLI
|
TS-17-025-039-001/010480
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632195
|
20/12/2023
|
gamni
|
3617025WL024610
|
gamni
|
00415
|
SBIN0004720
|
894
|
894
|
Processed
|
03/02/2024
|
|
9991139303
|
|
MRS GAMMNI AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOWDIPALLI
|
TS-17-025-039-001/010480
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632194
|
20/12/2023
|
surya
|
3617025WL024610
|
surya
|
00415
|
SBIN0004720
|
745
|
745
|
Processed
|
03/02/2024
|
|
9991139305
|
|
MR SURY AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOWDIPALLI
|
TS-17-025-039-001/010495
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632197
|
20/12/2023
|
Mukya
|
3617025WL024610
|
Mukya
|
00415
|
SBIN0004720
|
747
|
747
|
Processed
|
03/02/2024
|
|
9991139263
|
|
MR KATTROTH MUKYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOWDIPALLI
|
TS-17-025-039-001/010708
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632203
|
20/12/2023
|
kishan
|
3617025WL024610
|
kishan
|
00415
|
SBIN0004720
|
747
|
747
|
Processed
|
03/02/2024
|
|
9991139308
|
|
Mr. MUDAVATH KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KOWDIPALLI
|
TS-17-025-039-001/010722
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632214
|
20/12/2023
|
SUNITHA
|
3617025WL024610
|
SUNITHA
|
00415
|
SBIN0004720
|
896
|
896
|
Processed
|
03/02/2024
|
|
9991139280
|
|
MALAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOWDIPALLI
|
TS-17-025-039-001/010724
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632215
|
20/12/2023
|
Chandu
|
3617025WL024610
|
Chandu
|
00415
|
SBIN0004720
|
896
|
896
|
Processed
|
03/02/2024
|
|
9991139275
|
|
MR CHANDHU MALOTH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOWDIPALLI
|
TS-17-025-039-001/010724
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632216
|
20/12/2023
|
Shanthi
|
3617025WL024610
|
Shanthi
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991139330
|
|
MRS SHANTHI MALOTH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOWDIPALLI
|
TS-17-025-039-001/010728
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632219
|
20/12/2023
|
Mounika
|
3617025WL024610
|
Mounika
|
00415
|
SBIN0004720
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991139316
|
|
MRS MALOTH MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOWDIPALLI
|
TS-17-025-039-001/010736
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632221
|
20/12/2023
|
Chandi
|
3617025WL024610
|
Chandi
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991139328
|
|
MRS CHANDHI MALOTH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOWDIPALLI
|
TS-17-025-041-001/010318
(PEERLA THANDA)
|
3617025000NRG24201220230632223
|
20/12/2023
|
Bhuli
|
3617025WL024610
|
Bhuli
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991139322
|
|
MRS BHULI KATTROTH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOWDIPALLI
|
TS-17-025-041-001/010318
(PEERLA THANDA)
|
3617025000NRG24201220230632222
|
20/12/2023
|
Ramchandar
|
3617025WL024610
|
Ramchandar
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991139327
|
|
KATTROTH RAMCHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOWDIPALLI
|
TS-17-025-041-001/010329
(PEERLA THANDA)
|
3617025000NRG24201220230632224
|
20/12/2023
|
Shankar
|
3617025WL024610
|
Shankar
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991139277
|
|
MR SHANKAR KATROTH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOWDIPALLI
|
TS-17-025-041-001/010331
(PEERLA THANDA)
|
3617025000NRG24201220230632058
|
20/12/2023
|
bheemla
|
3617025WL024607
|
bheemla
|
00415
|
SBIN0004720
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991139323
|
|
MR BIMLA NUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51064
|
51064
|
|
|
|
|
|
|
|
|
63
|
KOWDIPALLI
|
TS-17-025-015-026/010680
(SALABATPUR)
|
3617025000NRG24201220230632095
|
20/12/2023
|
shanthi
|
3617025WL024610
|
shanthi
|
00415
|
SBIN0006630
|
748
|
748
|
Processed
|
03/02/2024
|
|
9991139285
|
|
MS MALOTH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOWDIPALLI
|
TS-17-025-026-005/010107
(DEVULAPALLY)
|
3617025000NRG24201220230631664
|
20/12/2023
|
Lachaiah
|
3617025WL024569
|
Lachaiah
|
00415
|
SBIN0006630
|
1633
|
1633
|
Processed
|
03/02/2024
|
|
9991139256
|
|
MR MASULA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOWDIPALLI
|
TS-17-025-039-001/010002
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632097
|
20/12/2023
|
sikindar
|
3617025WL024610
|
sikindar
|
00415
|
SBIN0006630
|
897
|
897
|
Processed
|
03/02/2024
|
|
9991139331
|
|
MR BAAVATH SIKIDHAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOWDIPALLI
|
TS-17-025-039-001/010260
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632106
|
20/12/2023
|
moti
|
3617025WL024610
|
moti
|
00415
|
SBIN0006630
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991139255
|
|
MRS MOTHI MALOTH LTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOWDIPALLI
|
TS-17-025-039-001/010263
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632111
|
20/12/2023
|
Shaamti
|
3617025WL024610
|
Shaamti
|
00415
|
SBIN0006630
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991139257
|
|
KATROTH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOWDIPALLI
|
TS-17-025-039-001/010279
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632125
|
20/12/2023
|
Sobha
|
3617025WL024610
|
Sobha
|
00415
|
SBIN0006630
|
899
|
899
|
Processed
|
03/02/2024
|
|
9991139251
|
|
Katrot Shobi Katrot
|
GENERAL POST OFFICE(607245)
|
|
69
|
KOWDIPALLI
|
TS-17-025-039-001/010349
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632162
|
20/12/2023
|
valki
|
3617025WL024610
|
valki
|
00415
|
SBIN0006630
|
897
|
897
|
Processed
|
03/02/2024
|
|
9991139264
|
|
DALAVATH VALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOWDIPALLI
|
TS-17-025-039-001/010413
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632176
|
20/12/2023
|
chakri
|
3617025WL024610
|
chakri
|
00415
|
SBIN0006630
|
749
|
749
|
Processed
|
03/02/2024
|
|
9991139254
|
|
MS MALOTH SAKRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOWDIPALLI
|
TS-17-025-039-001/010419
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632177
|
20/12/2023
|
ravinder
|
3617025WL024610
|
ravinder
|
00415
|
SBIN0006630
|
449
|
449
|
Processed
|
03/02/2024
|
|
9991139249
|
|
MR RAVINDAR KATROTH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOWDIPALLI
|
TS-17-025-039-001/010447
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632179
|
20/12/2023
|
Ganni
|
3617025WL024610
|
Ganni
|
00415
|
SBIN0006630
|
898
|
898
|
Processed
|
03/02/2024
|
|
9991139253
|
|
MS GAMNI KATTROTH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOWDIPALLI
|
TS-17-025-039-001/010715
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632211
|
20/12/2023
|
naamya
|
3617025WL024610
|
naamya
|
00415
|
SBIN0006630
|
896
|
896
|
Processed
|
03/02/2024
|
|
9991139261
|
|
MR MALOTH NAMYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOWDIPALLI
|
TS-17-025-039-001/010728
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632218
|
20/12/2023
|
Srikanth
|
3617025WL024610
|
Srikanth
|
00415
|
SBIN0006630
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991139329
|
|
MR MALOTH SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10466
|
10466
|
|
|
|
|
|
|
|
|
75
|
KOWDIPALLI
|
TS-17-025-039-001/010206
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632101
|
20/12/2023
|
Shanker
|
3617025WL024610
|
Shanker
|
00415
|
SBIN0020105
|
897
|
897
|
Processed
|
03/02/2024
|
|
9991139215
|
|
BADAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KOWDIPALLI
|
TS-17-025-039-001/010506
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632200
|
20/12/2023
|
devla
|
3617025WL024610
|
devla
|
00415
|
SBIN0020105
|
299
|
299
|
Processed
|
03/02/2024
|
|
9991139214
|
|
DALAVATH DEVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
77
|
KOWDIPALLI
|
TS-17-025-039-001/010259
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632105
|
20/12/2023
|
bujji
|
3617025WL024610
|
bujji
|
00685
|
TSAB0017029
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991139244
|
|
MRS MALOTH BHUJJI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOWDIPALLI
|
TS-17-025-039-001/010271
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632115
|
20/12/2023
|
Bhuli
|
3617025WL024610
|
Bhuli
|
00685
|
TSAB0017029
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991139286
|
|
KATROTH BHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOWDIPALLI
|
TS-17-025-039-001/010276
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632121
|
20/12/2023
|
santhosha
|
3617025WL024610
|
santhosha
|
00685
|
TSAB0017029
|
749
|
749
|
Processed
|
03/02/2024
|
|
9991139240
|
|
Maloth Santhosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KOWDIPALLI
|
TS-17-025-039-001/010290
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632139
|
20/12/2023
|
pinki
|
3617025WL024610
|
pinki
|
00685
|
TSAB0017029
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991139241
|
|
Katrotpinki Katrot
|
GENERAL POST OFFICE(607245)
|
|
81
|
KOWDIPALLI
|
TS-17-025-039-001/010327
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632146
|
20/12/2023
|
Hamsi
|
3617025WL024610
|
Hamsi
|
00685
|
TSAB0017029
|
898
|
898
|
Processed
|
03/02/2024
|
|
9991139243
|
|
Mudavath Hamsi Mudavath
|
GENERAL POST OFFICE(607245)
|
|
82
|
KOWDIPALLI
|
TS-17-025-039-001/010711
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632208
|
20/12/2023
|
swarupa
|
3617025WL024610
|
swarupa
|
00685
|
TSAB0017029
|
896
|
896
|
Processed
|
03/02/2024
|
|
9991139242
|
|
MUDAVATH SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4793
|
4793
|
|
|
|
|
|
|
|
|
83
|
KOWDIPALLI
|
TS-17-025-039-001/010273
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632049
|
20/12/2023
|
anita
|
3617025WL024604
|
anita
|
00688
|
FINO0000001
|
1249
|
1249
|
Processed
|
03/02/2024
|
|
9991139247
|
|
KATROTH ANITHA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
84
|
KOWDIPALLI
|
TS-17-025-039-001/010323
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632141
|
20/12/2023
|
Laadki
|
3617025WL024610
|
Laadki
|
00688
|
FINO0000001
|
898
|
898
|
Processed
|
03/02/2024
|
|
9991139246
|
|
Badavath Laadiki
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KOWDIPALLI
|
TS-17-025-039-001/010718
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632213
|
20/12/2023
|
Ramki
|
3617025WL024610
|
Ramki
|
00688
|
FINO0000001
|
896
|
896
|
Processed
|
03/02/2024
|
|
9991139245
|
|
Pathloth Ranki
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KOWDIPALLI
|
TS-17-025-041-001/010381
(PEERLA THANDA)
|
3617025000NRG24201220230632225
|
20/12/2023
|
bhooli
|
3617025WL024610
|
bhooli
|
00688
|
FINO0000001
|
903
|
903
|
Processed
|
03/02/2024
|
|
9991139248
|
|
Maloth Booli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3946
|
3946
|
|
|
|
|
|
|
|
|
87
|
KOWDIPALLI
|
TS-17-025-039-001/010102
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632099
|
20/12/2023
|
maaroni
|
3617025WL024610
|
maaroni
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/02/2024
|
|
9991139221
|
|
KATROTH MARONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KOWDIPALLI
|
TS-17-025-039-001/010206
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632100
|
20/12/2023
|
Devuli
|
3617025WL024610
|
Devuli
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/02/2024
|
|
9991139237
|
|
BADAVATH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KOWDIPALLI
|
TS-17-025-039-001/010253
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632102
|
20/12/2023
|
Ramji
|
3617025WL024610
|
Ramji
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991139236
|
|
Malot Ramji Malot
|
GENERAL POST OFFICE(607245)
|
|
90
|
KOWDIPALLI
|
TS-17-025-039-001/010256
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632103
|
20/12/2023
|
Shrinivaas
|
3617025WL024610
|
Shrinivaas
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
03/02/2024
|
|
9991139235
|
|
MALOTH SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KOWDIPALLI
|
TS-17-025-039-001/010264
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632112
|
20/12/2023
|
bujji
|
3617025WL024610
|
bujji
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991139289
|
|
MALOTH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOWDIPALLI
|
TS-17-025-039-001/010277
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632122
|
20/12/2023
|
mittu
|
3617025WL024610
|
mittu
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
03/02/2024
|
|
9991139288
|
|
KATROTH MITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KOWDIPALLI
|
TS-17-025-039-001/010278
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632123
|
20/12/2023
|
dooma
|
3617025WL024610
|
dooma
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
03/02/2024
|
|
9991139231
|
|
MR DHOOMA DALAVATH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOWDIPALLI
|
TS-17-025-039-001/010286
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632132
|
20/12/2023
|
manjula
|
3617025WL024610
|
manjula
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991139229
|
|
PATHLOTH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KOWDIPALLI
|
TS-17-025-039-001/010289
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632137
|
20/12/2023
|
devi
|
3617025WL024610
|
devi
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991139290
|
|
MALAVATH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KOWDIPALLI
|
TS-17-025-039-001/010290
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632138
|
20/12/2023
|
Sikimdar
|
3617025WL024610
|
Sikimdar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991139292
|
|
KATROTH SIKINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KOWDIPALLI
|
TS-17-025-039-001/010326
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632144
|
20/12/2023
|
Koti
|
3617025WL024610
|
Koti
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
03/02/2024
|
|
9991139238
|
|
MRS KOTI PATHLOTH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOWDIPALLI
|
TS-17-025-039-001/010348
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632159
|
20/12/2023
|
Bhuli
|
3617025WL024610
|
Bhuli
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/02/2024
|
|
9991139287
|
|
DALAVATH BHOOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KOWDIPALLI
|
TS-17-025-039-001/010348
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632160
|
20/12/2023
|
Dhalavath Bujji
|
3617025WL024610
|
Dhalavath Bujji
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/02/2024
|
|
9991139219
|
|
DALAAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KOWDIPALLI
|
TS-17-025-039-001/010350
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632163
|
20/12/2023
|
paandu
|
3617025WL024610
|
paandu
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/02/2024
|
|
9991139291
|
|
DALAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KOWDIPALLI
|
TS-17-025-039-001/010350
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632164
|
20/12/2023
|
padma
|
3617025WL024610
|
padma
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
03/02/2024
|
|
9991139216
|
|
DALAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KOWDIPALLI
|
TS-17-025-039-001/010355
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632168
|
20/12/2023
|
heera
|
3617025WL024610
|
heera
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/02/2024
|
|
9991139220
|
|
DALAVATH HEERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KOWDIPALLI
|
TS-17-025-039-001/010355
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632167
|
20/12/2023
|
jegya
|
3617025WL024610
|
jegya
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/02/2024
|
|
9991139217
|
|
DALAVATH JAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KOWDIPALLI
|
TS-17-025-039-001/010449
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632032
|
20/12/2023
|
Mangli
|
3617025WL024601
|
Mangli
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9991139222
|
|
MALOTH MANGLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KOWDIPALLI
|
TS-17-025-039-001/010450
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632180
|
20/12/2023
|
Basu
|
3617025WL024610
|
Basu
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
03/02/2024
|
|
9991139230
|
|
MALOTH BASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KOWDIPALLI
|
TS-17-025-039-001/010456
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632181
|
20/12/2023
|
Harya
|
3617025WL024610
|
Harya
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
03/02/2024
|
|
9991139233
|
|
KATROTH HARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KOWDIPALLI
|
TS-17-025-039-001/010457
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632183
|
20/12/2023
|
Moti
|
3617025WL024610
|
Moti
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
03/02/2024
|
|
9991139228
|
|
KATROTH MOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KOWDIPALLI
|
TS-17-025-039-001/010479
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632193
|
20/12/2023
|
changuni
|
3617025WL024610
|
changuni
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/02/2024
|
|
9991139223
|
|
MRS CHANGNA AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOWDIPALLI
|
TS-17-025-039-001/010495
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632198
|
20/12/2023
|
Lakshmi
|
3617025WL024610
|
Lakshmi
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
03/02/2024
|
|
9991139234
|
|
KATTROTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KOWDIPALLI
|
TS-17-025-039-001/010506
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632199
|
20/12/2023
|
bujji
|
3617025WL024610
|
bujji
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
03/02/2024
|
|
9991139225
|
|
DALAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KOWDIPALLI
|
TS-17-025-039-001/010520
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632201
|
20/12/2023
|
Chander
|
3617025WL024610
|
Chander
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
03/02/2024
|
|
9991139239
|
|
PATLOTH CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KOWDIPALLI
|
TS-17-025-039-001/010708
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632204
|
20/12/2023
|
bhuri
|
3617025WL024610
|
bhuri
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
03/02/2024
|
|
9991139232
|
|
MUDAVATH BURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KOWDIPALLI
|
TS-17-025-039-001/010710
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632206
|
20/12/2023
|
lavanya
|
3617025WL024610
|
lavanya
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
03/02/2024
|
|
9991139224
|
|
KATROTH LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KOWDIPALLI
|
TS-17-025-039-001/010710
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632205
|
20/12/2023
|
sharman
|
3617025WL024610
|
sharman
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
03/02/2024
|
|
9991139294
|
|
KATTROTH SHARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KOWDIPALLI
|
TS-17-025-039-001/010711
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632207
|
20/12/2023
|
laskar
|
3617025WL024610
|
laskar
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
03/02/2024
|
|
9991139293
|
|
MUDAVATH LASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KOWDIPALLI
|
TS-17-025-039-001/010714
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632210
|
20/12/2023
|
padma
|
3617025WL024610
|
padma
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
03/02/2024
|
|
9991139226
|
|
KATROTH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KOWDIPALLI
|
TS-17-025-039-001/010714
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632209
|
20/12/2023
|
roop sing
|
3617025WL024610
|
roop sing
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
03/02/2024
|
|
9991139227
|
|
MR KATROTH RUP SING
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOWDIPALLI
|
TS-17-025-039-001/010715
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632212
|
20/12/2023
|
sunita
|
3617025WL024610
|
sunita
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
03/02/2024
|
|
9991139218
|
|
MALOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24614
|
24614
|
|
|
|
|
|
|
|
|
119
|
KOWDIPALLI
|
TS-17-025-039-001/010102
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632098
|
20/12/2023
|
buddu
|
3617025WL024610
|
buddu
|
00710
|
SBIN0000DOP
|
897
|
897
|
Processed
|
03/02/2024
|
|
9991139335
|
|
KATROTH BUDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KOWDIPALLI
|
TS-17-025-039-001/010258
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632104
|
20/12/2023
|
raamulu
|
3617025WL024610
|
raamulu
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991139336
|
|
MALOTH RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KOWDIPALLI
|
TS-17-025-039-001/010281
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632127
|
20/12/2023
|
baabli
|
3617025WL024610
|
baabli
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
03/02/2024
|
|
9991139339
|
|
KATTROTH BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KOWDIPALLI
|
TS-17-025-039-001/010281
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632126
|
20/12/2023
|
balaraam
|
3617025WL024610
|
balaraam
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
03/02/2024
|
|
9991139338
|
|
KATTROTH BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KOWDIPALLI
|
TS-17-025-039-001/010282
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632129
|
20/12/2023
|
Lakshmi
|
3617025WL024610
|
Lakshmi
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
03/02/2024
|
|
9991139340
|
|
KATROTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KOWDIPALLI
|
TS-17-025-039-001/010282
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632128
|
20/12/2023
|
malya
|
3617025WL024610
|
malya
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
03/02/2024
|
|
9991139342
|
|
KATROTH MALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KOWDIPALLI
|
TS-17-025-039-001/010344
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632151
|
20/12/2023
|
chaanguni
|
3617025WL024610
|
chaanguni
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991139345
|
|
CHAANGUNI Badaavat Badaav
|
GENERAL POST OFFICE(607245)
|
|
126
|
KOWDIPALLI
|
TS-17-025-039-001/010345
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632152
|
20/12/2023
|
raaja
|
3617025WL024610
|
raaja
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991139332
|
|
KATROTH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KOWDIPALLI
|
TS-17-025-039-001/010345
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632153
|
20/12/2023
|
rani
|
3617025WL024610
|
rani
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991139333
|
|
MR RANI KATROTH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOWDIPALLI
|
TS-17-025-039-001/010346
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632154
|
20/12/2023
|
haarya
|
3617025WL024610
|
haarya
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991139334
|
|
MALOTH HARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KOWDIPALLI
|
TS-17-025-039-001/010347
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632156
|
20/12/2023
|
kubya
|
3617025WL024610
|
kubya
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991139343
|
|
Daavath Kubya
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KOWDIPALLI
|
TS-17-025-039-001/010347
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632157
|
20/12/2023
|
maali
|
3617025WL024610
|
maali
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991139344
|
|
MRS DALAVATH MALI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOWDIPALLI
|
TS-17-025-039-001/010491
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632196
|
20/12/2023
|
Jalal
|
3617025WL024610
|
Jalal
|
00710
|
SBIN0000DOP
|
598
|
598
|
Processed
|
03/02/2024
|
|
9991139341
|
|
MR JALAL KATROTH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOWDIPALLI
|
TS-17-025-039-001/010686
(MARRICHETTU THANDA)
|
3617025000NRG24201220230632202
|
20/12/2023
|
halya
|
3617025WL024610
|
halya
|
00710
|
SBIN0000DOP
|
747
|
747
|
Processed
|
03/02/2024
|
|
9991139337
|
|
MR HALYA KATROTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11838
|
11838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107917
|
107917
|
|
|
|
|
|
|
|