|
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-32-005-024-001/80014
(BANCHARAYI THANDA)
|
3632005000NRG24280220241004721
|
28/02/2024
|
Lunavath Goutham
|
3632005WL034496
|
Lunavath Goutham
|
00078
|
CNRB0006055
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937342856
|
|
LUNAVATH GOUTHAM
|
CANARA BANK(508532)
|
|
2
|
KURAVI
|
TS-32-005-032-001/120114
(ELUKUCHETTU THANDA)
|
3632005000NRG24280220241003794
|
28/02/2024
|
ramesh
|
3632005WL034445
|
ramesh
|
00078
|
CNRB0006055
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937342935
|
|
MALOTHU RAMESH
|
CANARA BANK(508532)
|
|
3
|
KURAVI
|
TS-32-005-032-001/120116
(ELUKUCHETTU THANDA)
|
3632005000NRG24280220241003797
|
28/02/2024
|
Badavath Naresh
|
3632005WL034445
|
Badavath Naresh
|
00078
|
CNRB0006055
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937342855
|
|
BADAVATH NARESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
4
|
KURAVI
|
TS-32-005-033-001/040113
(GAJA THANDA)
|
3632005000NRG24280220241003474
|
28/02/2024
|
shanthi
|
3632005WL034425
|
shanthi
|
00078
|
CNRB0006055
|
156
|
156
|
Processed
|
13/04/2024
|
|
2937342939
|
|
Mrs. SAPAVAT SHANTHI W O THIRPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KURAVI
|
TS-32-005-033-001/040113
(GAJA THANDA)
|
3632005000NRG24280220241003492
|
28/02/2024
|
shanthi
|
3632005WL034427
|
shanthi
|
00078
|
CNRB0006055
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937342938
|
|
Mrs. SAPAVAT SHANTHI W O THIRPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KURAVI
|
TS-32-005-033-001/040145
(GAJA THANDA)
|
3632005000NRG24280220241003493
|
28/02/2024
|
mahesh
|
3632005WL034427
|
mahesh
|
00078
|
CNRB0006055
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937342936
|
|
AMGITH MAHESH
|
CANARA BANK(508532)
|
|
7
|
KURAVI
|
TS-32-005-033-001/040145
(GAJA THANDA)
|
3632005000NRG24280220241003478
|
28/02/2024
|
mahesh
|
3632005WL034425
|
mahesh
|
00078
|
CNRB0006055
|
469
|
469
|
Processed
|
13/04/2024
|
|
2937342937
|
|
AMGITH MAHESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
8
|
KURAVI
|
TS-32-005-001-001/010023
(NERADA)
|
3632005000NRG24280220241003214
|
28/02/2024
|
Venkanna
|
3632005WL034419
|
Venkanna
|
00176
|
IDIB000M074
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2937343028
|
|
Mr. RUDRARAPU VENKATAIAH
|
INDIAN BANK(607105)
|
|
9
|
KURAVI
|
TS-32-005-001-001/010094
(NERADA)
|
3632005000NRG24280220241003215
|
28/02/2024
|
Malsoor
|
3632005WL034419
|
Malsoor
|
00176
|
IDIB000M074
|
1023
|
1023
|
Processed
|
14/04/2024
|
|
2937343037
|
|
KOLIPAKA MALSURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KURAVI
|
TS-32-005-001-001/010121
(NERADA)
|
3632005000NRG24280220241003219
|
28/02/2024
|
Satya
|
3632005WL034419
|
Satya
|
00176
|
IDIB000M074
|
852
|
852
|
Processed
|
14/04/2024
|
|
2937343029
|
|
KONDABATHULA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KURAVI
|
TS-32-005-001-001/010353
(NERADA)
|
3632005000NRG24280220241003237
|
28/02/2024
|
Vijaya
|
3632005WL034419
|
Vijaya
|
00176
|
IDIB000M074
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2937343075
|
|
Mrs. ETIKALA VIJAYA
|
INDIAN BANK(607105)
|
|
12
|
KURAVI
|
TS-32-005-001-001/010795
(NERADA)
|
3632005000NRG24280220241003255
|
28/02/2024
|
veeranna
|
3632005WL034419
|
veeranna
|
00176
|
IDIB000M074
|
852
|
852
|
Processed
|
14/04/2024
|
|
2937343026
|
|
NUKALA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KURAVI
|
TS-32-005-001-001/100045
(NERADA)
|
3632005000NRG24280220241003256
|
28/02/2024
|
Erugu Gouthami
|
3632005WL034419
|
Erugu Gouthami
|
00176
|
IDIB000M074
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2937342968
|
|
Mrs. Erugu Gouthami
|
INDIAN BANK(607105)
|
|
14
|
KURAVI
|
TS-32-005-016-014/12369
(CHINTHALAPALLE)
|
3632005000NRG24280220241003752
|
28/02/2024
|
Amarsingh Bhukya
|
3632005WL034442
|
Amarsingh Bhukya
|
00176
|
IDIB000M074
|
566
|
566
|
Processed
|
13/04/2024
|
|
2937343030
|
|
AMAR SINGH BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KURAVI
|
TS-32-005-032-001/120008
(ELUKUCHETTU THANDA)
|
3632005000NRG24280220241003792
|
28/02/2024
|
Banoth Saroja
|
3632005WL034445
|
Banoth Saroja
|
00176
|
IDIB000M074
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937343027
|
|
Banoth Saroja
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KURAVI
|
TS-32-005-032-001/120008
(ELUKUCHETTU THANDA)
|
3632005000NRG24280220241003791
|
28/02/2024
|
kishan
|
3632005WL034445
|
kishan
|
00176
|
IDIB000M074
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937343025
|
|
BANOT KISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8366
|
8366
|
|
|
|
|
|
|
|
|
17
|
KURAVI
|
TS-32-005-010-009/060535
(KOTHURU)
|
3632005000NRG24280220241004687
|
28/02/2024
|
Katla Krishna
|
3632005WL034496
|
Katla Krishna
|
00177
|
IOBA0000426
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937342831
|
|
MR KATLA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURAVI
|
TS-32-005-033-001/040092
(GAJA THANDA)
|
3632005000NRG24280220241003268
|
28/02/2024
|
veeranna
|
3632005WL034422
|
veeranna
|
00177
|
IOBA0000426
|
156
|
156
|
Processed
|
13/04/2024
|
|
2937343073
|
|
GUGULOTHU VEERANNA S/O BOJYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
856
|
856
|
|
|
|
|
|
|
|
|
19
|
KURAVI
|
TS-32-005-032-001/120115
(ELUKUCHETTU THANDA)
|
3632005000NRG24280220241003796
|
28/02/2024
|
Swathi Jatoth
|
3632005WL034445
|
Swathi Jatoth
|
00415
|
SBIN0005652
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937342913
|
|
MS SWATHI JATOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
20
|
KURAVI
|
TS-32-005-016-014/011088
(CHINTHALAPALLE)
|
3632005000NRG24280220241003745
|
28/02/2024
|
sujata
|
3632005WL034442
|
sujata
|
00415
|
SBIN0006220
|
453
|
453
|
Processed
|
14/04/2024
|
|
2937342910
|
|
MALOTH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KURAVI
|
TS-32-005-016-014/12350
(CHINTHALAPALLE)
|
3632005000NRG24280220241003751
|
28/02/2024
|
bhukya rajesh
|
3632005WL034442
|
bhukya rajesh
|
00415
|
SBIN0006220
|
453
|
453
|
Processed
|
13/04/2024
|
|
2937342918
|
|
MR BHUKYA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURAVI
|
TS-32-005-032-001/120117
(ELUKUCHETTU THANDA)
|
3632005000NRG24280220241003799
|
28/02/2024
|
Malothu Neela
|
3632005WL034445
|
Malothu Neela
|
00415
|
SBIN0006220
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937342922
|
|
MALOTH NEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1901
|
1901
|
|
|
|
|
|
|
|
|
23
|
KURAVI
|
TS-32-005-010-009/060567
(KOTHURU)
|
3632005000NRG24280220241004689
|
28/02/2024
|
somla
|
3632005WL034496
|
somla
|
00415
|
SBIN0014359
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937342917
|
|
MR BODA SOMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
24
|
KURAVI
|
TS-32-005-042-001/20166
(PEDDA THANDA)
|
3632005000NRG24280220241003980
|
28/02/2024
|
BANOTH SHIRISHA
|
3632005WL034462
|
BANOTH SHIRISHA
|
00415
|
SBIN0017179
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937342916
|
|
Mrs. BANOTH SHIRISHA . SHIRISHA
|
INDIAN BANK(607105)
|
|
25
|
KURAVI
|
TS-32-005-048-001/030004
(ZUZUR THANDA)
|
3632005000NRG24280220241004099
|
28/02/2024
|
Ammu
|
3632005WL034470
|
Ammu
|
00415
|
SBIN0017179
|
551
|
551
|
Processed
|
13/04/2024
|
|
2937342908
|
|
MS MARKU BEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
KURAVI
|
TS-32-005-022-019/010092
(NALLELLA)
|
3632005000NRG24280220241003695
|
28/02/2024
|
Venkanna
|
3632005WL034440
|
Venkanna
|
00415
|
SBIN0018892
|
125
|
125
|
Processed
|
13/04/2024
|
|
2937342907
|
|
KOMARAJULA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125
|
125
|
|
|
|
|
|
|
|
|
27
|
KURAVI
|
TS-32-005-007-007/20343
(MOGILICHERLA)
|
3632005000NRG24280220241003979
|
28/02/2024
|
Jhansi Arudra
|
3632005WL034461
|
Jhansi Arudra
|
00415
|
SBIN0020152
|
256
|
256
|
Processed
|
13/04/2024
|
|
2937342921
|
|
ARUDRA JHANSI W/O VISHWANADHAM
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
28
|
KURAVI
|
TS-32-005-010-009/060036
(KOTHURU)
|
3632005000NRG24280220241004633
|
28/02/2024
|
Malothu Kousalya
|
3632005WL034496
|
Malothu Kousalya
|
00415
|
SBIN0020152
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937342953
|
|
MALOTHU KOUSALYA
|
BANK OF BARODA(606985)
|
|
29
|
KURAVI
|
TS-32-005-010-009/060451
(KOTHURU)
|
3632005000NRG24280220241004674
|
28/02/2024
|
Battu Nagamallu
|
3632005WL034496
|
Battu Nagamallu
|
00415
|
SBIN0020152
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937342944
|
|
MR NAGAMALLU BATTU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURAVI
|
TS-32-005-010-009/060560
(KOTHURU)
|
3632005000NRG24280220241004688
|
28/02/2024
|
Katla Karunakar
|
3632005WL034496
|
Katla Karunakar
|
00415
|
SBIN0020152
|
1052
|
1052
|
Processed
|
14/04/2024
|
|
2937342946
|
|
KATLA KARUNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KURAVI
|
TS-32-005-010-009/060578
(KOTHURU)
|
3632005000NRG24280220241004690
|
28/02/2024
|
sakri
|
3632005WL034496
|
sakri
|
00415
|
SBIN0020152
|
560
|
560
|
Processed
|
14/04/2024
|
|
2937342954
|
|
GUGULOTHU SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KURAVI
|
TS-32-005-010-009/060580
(KOTHURU)
|
3632005000NRG24280220241004691
|
28/02/2024
|
anasurya
|
3632005WL034496
|
anasurya
|
00415
|
SBIN0020152
|
980
|
980
|
Processed
|
13/04/2024
|
|
2937342919
|
|
MRS GANGARABOINA ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURAVI
|
TS-32-005-010-009/60597
(KOTHURU)
|
3632005000NRG24280220241004694
|
28/02/2024
|
Katla venkanna
|
3632005WL034496
|
Katla venkanna
|
00415
|
SBIN0020152
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2937343042
|
|
KATLA VENKANNA
|
BANK OF BARODA(606985)
|
|
34
|
KURAVI
|
TS-32-005-010-009/60604
(KOTHURU)
|
3632005000NRG24280220241004696
|
28/02/2024
|
JANUGOJU RAMPRASAD
|
3632005WL034496
|
JANUGOJU RAMPRASAD
|
00415
|
SBIN0020152
|
1193
|
1193
|
Processed
|
13/04/2024
|
|
2937342957
|
|
MR JANUGOJU RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURAVI
|
TS-32-005-017-014/020356
(KOTHUR)
|
3632005000NRG24280220241003811
|
28/02/2024
|
mallaiah
|
3632005WL034446
|
mallaiah
|
00415
|
SBIN0020152
|
724
|
724
|
Processed
|
13/04/2024
|
|
2937342945
|
|
KOTHA MALLAIA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KURAVI
|
TS-32-005-017-014/020367
(KOTHUR)
|
3632005000NRG24280220241003813
|
28/02/2024
|
vijay kumar
|
3632005WL034446
|
vijay kumar
|
00415
|
SBIN0020152
|
579
|
579
|
Processed
|
13/04/2024
|
|
2937342909
|
|
YANALA VIJAY KUMAR REDDY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
37
|
KURAVI
|
TS-32-005-024-001/060155
(BANCHARAYI THANDA)
|
3632005000NRG24280220241004698
|
28/02/2024
|
Banoth kavitha
|
3632005WL034496
|
Banoth kavitha
|
00415
|
SBIN0020152
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937342951
|
|
MR BANOTH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURAVI
|
TS-32-005-024-001/060171
(BANCHARAYI THANDA)
|
3632005000NRG24280220241004700
|
28/02/2024
|
Lunavath mohan
|
3632005WL034496
|
Lunavath mohan
|
00415
|
SBIN0020152
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937342948
|
|
LUNAVATH MOHAN
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
39
|
KURAVI
|
TS-32-005-024-001/060171
(BANCHARAYI THANDA)
|
3632005000NRG24280220241004701
|
28/02/2024
|
Lunavath Sumitra
|
3632005WL034496
|
Lunavath Sumitra
|
00415
|
SBIN0020152
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937343044
|
|
BANOTH SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KURAVI
|
TS-32-005-024-001/060171
(BANCHARAYI THANDA)
|
3632005000NRG24280220241004699
|
28/02/2024
|
Maajji
|
3632005WL034496
|
Maajji
|
00415
|
SBIN0020152
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937342932
|
|
LUNAVATH MAJI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURAVI
|
TS-32-005-024-001/060173
(BANCHARAYI THANDA)
|
3632005000NRG24280220241004703
|
28/02/2024
|
Laxmi
|
3632005WL034496
|
Laxmi
|
00415
|
SBIN0020152
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937342947
|
|
Laxmi Jarupula
|
GENERAL POST OFFICE(607245)
|
|
42
|
KURAVI
|
TS-32-005-024-001/060179
(BANCHARAYI THANDA)
|
3632005000NRG24280220241004704
|
28/02/2024
|
Mangi
|
3632005WL034496
|
Mangi
|
00415
|
SBIN0020152
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937342952
|
|
MRS LUNAVATH MANGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURAVI
|
TS-32-005-024-001/060181
(BANCHARAYI THANDA)
|
3632005000NRG24280220241004705
|
28/02/2024
|
Tulasi
|
3632005WL034496
|
Tulasi
|
00415
|
SBIN0020152
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937342950
|
|
MR BANOTH THULASI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURAVI
|
TS-32-005-024-001/060193
(BANCHARAYI THANDA)
|
3632005000NRG24280220241004711
|
28/02/2024
|
Amaali
|
3632005WL034496
|
Amaali
|
00415
|
SBIN0020152
|
140
|
140
|
Processed
|
13/04/2024
|
|
2937342966
|
|
MRS LUNAVATH AMALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURAVI
|
TS-32-005-024-001/060194
(BANCHARAYI THANDA)
|
3632005000NRG24280220241004712
|
28/02/2024
|
Galikki
|
3632005WL034496
|
Galikki
|
00415
|
SBIN0020152
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937342962
|
|
MS MALOTH GALKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURAVI
|
TS-32-005-024-001/060213
(BANCHARAYI THANDA)
|
3632005000NRG24280220241004713
|
28/02/2024
|
Banoth samya
|
3632005WL034496
|
Banoth samya
|
00415
|
SBIN0020152
|
560
|
560
|
Processed
|
14/04/2024
|
|
2937342959
|
|
BANOTH SAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KURAVI
|
TS-32-005-024-001/080002
(BANCHARAYI THANDA)
|
3632005000NRG24280220241004720
|
28/02/2024
|
reddy
|
3632005WL034496
|
reddy
|
00415
|
SBIN0020152
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937342961
|
|
MR GUGULOTH REDDY
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURAVI
|
TS-32-005-026-001/040050
(BANGARIGUDEEM THANDA)
|
3632005000NRG24280220241004036
|
28/02/2024
|
Nanki
|
3632005WL034467
|
Nanki
|
00415
|
SBIN0020152
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937342949
|
|
AJMEERA NANKU
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
49
|
KURAVI
|
TS-32-005-045-001/070093
(THATYA THANDA)
|
3632005000NRG24280220241004618
|
28/02/2024
|
VENKATYA BANOTH
|
3632005WL034494
|
VENKATYA BANOTH
|
00415
|
SBIN0020152
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937342963
|
|
Venkatya Banot Banot
|
GENERAL POST OFFICE(607245)
|
|
50
|
KURAVI
|
TS-32-005-048-001/030004
(ZUZUR THANDA)
|
3632005000NRG24280220241004100
|
28/02/2024
|
priyanka
|
3632005WL034470
|
priyanka
|
00415
|
SBIN0020152
|
551
|
551
|
Processed
|
13/04/2024
|
|
2937342911
|
|
MS PRIYANKA BEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURAVI
|
TS-32-005-048-001/030035
(ZUZUR THANDA)
|
3632005000NRG24280220241004130
|
28/02/2024
|
Mangamma
|
3632005WL034470
|
Mangamma
|
00415
|
SBIN0020152
|
331
|
331
|
Processed
|
13/04/2024
|
|
2937342967
|
|
MRS BEGAVATH MANGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURAVI
|
TS-32-005-048-001/030050
(ZUZUR THANDA)
|
3632005000NRG24280220241004153
|
28/02/2024
|
Hanuman
|
3632005WL034470
|
Hanuman
|
00415
|
SBIN0020152
|
662
|
662
|
Processed
|
13/04/2024
|
|
2937342912
|
|
MR HANUMAN BEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18552
|
18552
|
|
|
|
|
|
|
|
|
53
|
KURAVI
|
TS-32-005-010-009/060062
(KOTHURU)
|
3632005000NRG24280220241004638
|
28/02/2024
|
Gangaraboina Venkanna
|
3632005WL034496
|
Gangaraboina Venkanna
|
00415
|
SBIN0021579
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2937342931
|
|
GANGARABOINA VENKANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KURAVI
|
TS-32-005-010-009/060086
(KOTHURU)
|
3632005000NRG24280220241004646
|
28/02/2024
|
Kata Gagamma
|
3632005WL034496
|
Kata Gagamma
|
00415
|
SBIN0021579
|
170
|
170
|
Processed
|
13/04/2024
|
|
2937342964
|
|
MRS KATA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURAVI
|
TS-32-005-010-009/060086
(KOTHURU)
|
3632005000NRG24280220241004645
|
28/02/2024
|
Kata Yellaiah
|
3632005WL034496
|
Kata Yellaiah
|
00415
|
SBIN0021579
|
1193
|
1193
|
Processed
|
13/04/2024
|
|
2937342923
|
|
KATA YELLIAH S/O ERAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KURAVI
|
TS-32-005-010-009/060451
(KOTHURU)
|
3632005000NRG24280220241004675
|
28/02/2024
|
Pullamma Battu
|
3632005WL034496
|
Pullamma Battu
|
00415
|
SBIN0021579
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937342956
|
|
MRS BATTU PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURAVI
|
TS-32-005-010-009/060459
(KOTHURU)
|
3632005000NRG24280220241004679
|
28/02/2024
|
Janavath Venkanna
|
3632005WL034496
|
Janavath Venkanna
|
00415
|
SBIN0021579
|
681
|
681
|
Processed
|
13/04/2024
|
|
2937342965
|
|
MR JANAVATH VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURAVI
|
TS-32-005-010-009/060526
(KOTHURU)
|
3632005000NRG24280220241004686
|
28/02/2024
|
Loli
|
3632005WL034496
|
Loli
|
00415
|
SBIN0021579
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937342958
|
|
MRS BANOTHU LOLI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURAVI
|
TS-32-005-010-009/060586
(KOTHURU)
|
3632005000NRG24280220241004692
|
28/02/2024
|
Bhavani
|
3632005WL034496
|
Bhavani
|
00415
|
SBIN0021579
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937343038
|
|
MRS GUNDLAQPALLY BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURAVI
|
TS-32-005-010-009/60600
(KOTHURU)
|
3632005000NRG24280220241004695
|
28/02/2024
|
Katla ramu
|
3632005WL034496
|
Katla ramu
|
00415
|
SBIN0021579
|
170
|
170
|
Processed
|
13/04/2024
|
|
2937342960
|
|
MR KATLA RAMU
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURAVI
|
TS-32-005-016-014/010640
(CHINTHALAPALLE)
|
3632005000NRG24280220241003740
|
28/02/2024
|
Mothe Prabhas
|
3632005WL034442
|
Mothe Prabhas
|
00415
|
SBIN0021579
|
227
|
227
|
Processed
|
13/04/2024
|
|
2937343041
|
|
MR MOTHE PRABHAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURAVI
|
TS-32-005-022-019/010411
(NALLELLA)
|
3632005000NRG24280220241003720
|
28/02/2024
|
Shetti Malleshwari
|
3632005WL034440
|
Shetti Malleshwari
|
00415
|
SBIN0021579
|
747
|
747
|
Processed
|
13/04/2024
|
|
2937342928
|
|
Mrs. SHETTI MALESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KURAVI
|
TS-32-005-024-001/060134
(BANCHARAYI THANDA)
|
3632005000NRG24280220241004697
|
28/02/2024
|
Kamshi
|
3632005WL034496
|
Kamshi
|
00415
|
SBIN0021579
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937342955
|
|
Banothu Kamshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KURAVI
|
TS-32-005-033-001/020169
(GAJA THANDA)
|
3632005000NRG24280220241003262
|
28/02/2024
|
kaLyaani
|
3632005WL034422
|
kaLyaani
|
00415
|
SBIN0021579
|
156
|
156
|
Processed
|
13/04/2024
|
|
2937343043
|
|
MISS BHUKYA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7238
|
7238
|
|
|
|
|
|
|
|
|
65
|
KURAVI
|
TS-32-005-010-009/060115
(KOTHURU)
|
3632005000NRG24280220241004651
|
28/02/2024
|
Tangelapalli Mamatha
|
3632005WL034496
|
Tangelapalli Mamatha
|
00415
|
SBIN0021933
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937342925
|
|
TANGELLAPELLY MAMATH
|
BANK OF BARODA(606985)
|
|
66
|
KURAVI
|
TS-32-005-015-013/010292
(MODUGULA GUDEM)
|
3632005000NRG24280220241004093
|
28/02/2024
|
Karnavath Prakash
|
3632005WL034470
|
Karnavath Prakash
|
00415
|
SBIN0021933
|
662
|
662
|
Processed
|
13/04/2024
|
|
2937342930
|
|
MR KARNAVATH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURAVI
|
TS-32-005-024-001/060189
(BANCHARAYI THANDA)
|
3632005000NRG24280220241004710
|
28/02/2024
|
Gugulothu Roja
|
3632005WL034496
|
Gugulothu Roja
|
00415
|
SBIN0021933
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937342929
|
|
GUGULOTHU ROJA W/O RAJU
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
68
|
KURAVI
|
TS-32-005-024-001/060308
(BANCHARAYI THANDA)
|
3632005000NRG24280220241004717
|
28/02/2024
|
Gugulothu soundarya
|
3632005WL034496
|
Gugulothu soundarya
|
00415
|
SBIN0021933
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937342924
|
|
MRS GUGULOTHU SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURAVI
|
TS-32-005-032-001/120116
(ELUKUCHETTU THANDA)
|
3632005000NRG24280220241003798
|
28/02/2024
|
Badavath Devi
|
3632005WL034445
|
Badavath Devi
|
00415
|
SBIN0021933
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937342926
|
|
MRS BADAVATH DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURAVI
|
TS-32-005-048-001/030009
(ZUZUR THANDA)
|
3632005000NRG24280220241004105
|
28/02/2024
|
sai
|
3632005WL034470
|
sai
|
00415
|
SBIN0021933
|
331
|
331
|
Rejected
|
13/04/2024
|
|
2937342927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KURAVI
|
TS-32-005-048-001/030027
(ZUZUR THANDA)
|
3632005000NRG24280220241004124
|
28/02/2024
|
pawan kalyan
|
3632005WL034470
|
pawan kalyan
|
00415
|
SBIN0021933
|
441
|
441
|
Processed
|
13/04/2024
|
|
2937342920
|
|
BEGAVATH PAVAN KALYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4109
|
4109
|
|
|
|
|
|
|
|
|
72
|
KURAVI
|
TS-32-005-016-014/011226
(CHINTHALAPALLE)
|
3632005000NRG24280220241003749
|
28/02/2024
|
Anjali
|
3632005WL034442
|
Anjali
|
00415
|
SBIN0RRAPGB
|
340
|
340
|
Processed
|
13/04/2024
|
|
2937343013
|
|
Mrs. DEERAVATH ANJALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
73
|
KURAVI
|
TS-32-005-048-001/030003
(ZUZUR THANDA)
|
3632005000NRG24280220241004097
|
28/02/2024
|
Naresh
|
3632005WL034470
|
Naresh
|
00468
|
UBIN0574368
|
662
|
662
|
Processed
|
13/04/2024
|
|
2937343024
|
|
BEGAVATH NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
74
|
KURAVI
|
TS-32-005-022-019/010648
(NALLELLA)
|
3632005000NRG24280220241003723
|
28/02/2024
|
ramesh
|
3632005WL034440
|
ramesh
|
00468
|
UBIN0800431
|
747
|
747
|
Rejected
|
13/04/2024
|
|
2937342823
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
75
|
KURAVI
|
TS-32-005-001-001/010518
(NERADA)
|
3632005000NRG24280220241003251
|
28/02/2024
|
Vemkanna
|
3632005WL034419
|
Vemkanna
|
00468
|
UBIN0803677
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937342830
|
|
BALNE VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KURAVI
|
TS-32-005-048-001/030025
(ZUZUR THANDA)
|
3632005000NRG24280220241004120
|
28/02/2024
|
Srinu
|
3632005WL034470
|
Srinu
|
00468
|
UBIN0803677
|
551
|
551
|
Processed
|
13/04/2024
|
|
2937342825
|
|
BEGAVATHU SRINU
|
UNION BANK OF INDIA(508500)
|
|
77
|
KURAVI
|
TS-32-005-048-001/030033
(ZUZUR THANDA)
|
3632005000NRG24280220241004127
|
28/02/2024
|
Eeru
|
3632005WL034470
|
Eeru
|
00468
|
UBIN0803677
|
441
|
441
|
Processed
|
13/04/2024
|
|
2937342824
|
|
BHUKYA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KURAVI
|
TS-32-005-048-001/030037
(ZUZUR THANDA)
|
3632005000NRG24280220241004134
|
28/02/2024
|
Ratna
|
3632005WL034470
|
Ratna
|
00468
|
UBIN0803677
|
551
|
551
|
Processed
|
13/04/2024
|
|
2937342829
|
|
BEGAVTH RATNA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KURAVI
|
TS-32-005-048-001/030043
(ZUZUR THANDA)
|
3632005000NRG24280220241004140
|
28/02/2024
|
Shankar
|
3632005WL034470
|
Shankar
|
00468
|
UBIN0803677
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937342827
|
|
BEGAVATH SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
KURAVI
|
TS-32-005-048-001/030050
(ZUZUR THANDA)
|
3632005000NRG24280220241004152
|
28/02/2024
|
Deshya
|
3632005WL034470
|
Deshya
|
00468
|
UBIN0803677
|
662
|
662
|
Processed
|
14/04/2024
|
|
2937342828
|
|
BEGAVATH DESHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
81
|
KURAVI
|
TS-32-005-048-001/030009
(ZUZUR THANDA)
|
3632005000NRG24280220241004104
|
28/02/2024
|
Hemla
|
3632005WL034470
|
Hemla
|
00468
|
UBIN0806412
|
441
|
441
|
Processed
|
13/04/2024
|
|
2937342900
|
|
BEGAVATH HEMLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441
|
441
|
|
|
|
|
|
|
|
|
82
|
KURAVI
|
TS-32-005-010-009/060481
(KOTHURU)
|
3632005000NRG24280220241004682
|
28/02/2024
|
Bhukya laxmi
|
3632005WL034496
|
Bhukya laxmi
|
00468
|
UBIN0809632
|
700
|
700
|
Processed
|
14/04/2024
|
|
2937343058
|
|
BHUKYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KURAVI
|
TS-32-005-024-001/060299
(BANCHARAYI THANDA)
|
3632005000NRG24280220241004715
|
28/02/2024
|
Sukiya
|
3632005WL034496
|
Sukiya
|
00468
|
UBIN0809632
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937343059
|
|
B.SUKYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
84
|
KURAVI
|
TS-32-005-007-007/20342
(MOGILICHERLA)
|
3632005000NRG24280220241003978
|
28/02/2024
|
Arudra Yamini
|
3632005WL034461
|
Arudra Yamini
|
00468
|
UBIN0818291
|
128
|
128
|
Processed
|
13/04/2024
|
|
2937342887
|
|
ARUDRA YAMINI
|
UNION BANK OF INDIA(508500)
|
|
85
|
KURAVI
|
TS-32-005-015-013/010290
(MODUGULA GUDEM)
|
3632005000NRG24280220241004089
|
28/02/2024
|
Bodi
|
3632005WL034470
|
Bodi
|
00468
|
UBIN0818291
|
662
|
662
|
Processed
|
13/04/2024
|
|
2937342904
|
|
Mrs. BEGAVATH BODI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KURAVI
|
TS-32-005-015-013/010290
(MODUGULA GUDEM)
|
3632005000NRG24280220241004088
|
28/02/2024
|
Srinu
|
3632005WL034470
|
Srinu
|
00468
|
UBIN0818291
|
551
|
551
|
Processed
|
13/04/2024
|
|
2937342863
|
|
BEGAVAT SRINU
|
UNION BANK OF INDIA(508500)
|
|
87
|
KURAVI
|
TS-32-005-015-013/010292
(MODUGULA GUDEM)
|
3632005000NRG24280220241004091
|
28/02/2024
|
VENKANNA KARNAVATH
|
3632005WL034470
|
VENKANNA KARNAVATH
|
00468
|
UBIN0818291
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937342873
|
|
VENKANNA KARNAVAT
|
UNION BANK OF INDIA(508500)
|
|
88
|
KURAVI
|
TS-32-005-016-014/010101
(CHINTHALAPALLE)
|
3632005000NRG24280220241003735
|
28/02/2024
|
maanasa
|
3632005WL034442
|
maanasa
|
00468
|
UBIN0818291
|
566
|
566
|
Processed
|
13/04/2024
|
|
2937342891
|
|
DHIRAVATH MANASA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KURAVI
|
TS-32-005-016-014/12372
(CHINTHALAPALLE)
|
3632005000NRG24280220241003753
|
28/02/2024
|
BHUKYA ANJANNA
|
3632005WL034442
|
BHUKYA ANJANNA
|
00468
|
UBIN0818291
|
566
|
566
|
Processed
|
13/04/2024
|
|
2937342892
|
|
BHUKYA ANJANNA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KURAVI
|
TS-32-005-017-014/020005
(KOTHUR)
|
3632005000NRG24280220241003637
|
28/02/2024
|
Somamma
|
3632005WL034438
|
Somamma
|
00468
|
UBIN0818291
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937342883
|
|
Somamma Chipparapalli Chi
|
GENERAL POST OFFICE(607245)
|
|
91
|
KURAVI
|
TS-32-005-017-014/020011
(KOTHUR)
|
3632005000NRG24280220241003638
|
28/02/2024
|
Malsoor
|
3632005WL034438
|
Malsoor
|
00468
|
UBIN0818291
|
902
|
902
|
Processed
|
13/04/2024
|
|
2937343054
|
|
CHIPPARAPALLI MALSUR
|
UNION BANK OF INDIA(508500)
|
|
92
|
KURAVI
|
TS-32-005-017-014/020029
(KOTHUR)
|
3632005000NRG24280220241003640
|
28/02/2024
|
Ellayya
|
3632005WL034438
|
Ellayya
|
00468
|
UBIN0818291
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937343053
|
|
CHIPPARAPELLI ELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
93
|
KURAVI
|
TS-32-005-017-014/020037
(KOTHUR)
|
3632005000NRG24280220241003645
|
28/02/2024
|
Srilata
|
3632005WL034438
|
Srilata
|
00468
|
UBIN0818291
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937342882
|
|
KANDULA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KURAVI
|
TS-32-005-017-014/020063
(KOTHUR)
|
3632005000NRG24280220241003651
|
28/02/2024
|
Yaadamma
|
3632005WL034438
|
Yaadamma
|
00468
|
UBIN0818291
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937343055
|
|
BOMMAGANI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KURAVI
|
TS-32-005-017-014/020103
(KOTHUR)
|
3632005000NRG24280220241003656
|
28/02/2024
|
Poolamma
|
3632005WL034438
|
Poolamma
|
00468
|
UBIN0818291
|
301
|
301
|
Processed
|
13/04/2024
|
|
2937343056
|
|
SAMA POOLAMMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
96
|
KURAVI
|
TS-32-005-017-014/020112
(KOTHUR)
|
3632005000NRG24280220241003659
|
28/02/2024
|
Uppamma
|
3632005WL034438
|
Uppamma
|
00468
|
UBIN0818291
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937342894
|
|
BADDAM UPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KURAVI
|
TS-32-005-017-014/020192
(KOTHUR)
|
3632005000NRG24280220241003667
|
28/02/2024
|
Poolamma
|
3632005WL034438
|
Poolamma
|
00468
|
UBIN0818291
|
902
|
902
|
Processed
|
13/04/2024
|
|
2937342875
|
|
PUALAMMA SAUDAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
KURAVI
|
TS-32-005-017-014/020214
(KOTHUR)
|
3632005000NRG24280220241003669
|
28/02/2024
|
Bakkayya
|
3632005WL034438
|
Bakkayya
|
00468
|
UBIN0818291
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937342886
|
|
Mr. MALISHETTI BAKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KURAVI
|
TS-32-005-017-014/020218
(KOTHUR)
|
3632005000NRG24280220241003672
|
28/02/2024
|
Anjali
|
3632005WL034438
|
Anjali
|
00468
|
UBIN0818291
|
902
|
902
|
Processed
|
13/04/2024
|
|
2937342897
|
|
RADAM ANJALI
|
UNION BANK OF INDIA(508500)
|
|
100
|
KURAVI
|
TS-32-005-017-014/020227
(KOTHUR)
|
3632005000NRG24280220241003679
|
28/02/2024
|
Kousalya
|
3632005WL034438
|
Kousalya
|
00468
|
UBIN0818291
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937343048
|
|
Mrs. PERAM KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KURAVI
|
TS-32-005-017-014/020263
(KOTHUR)
|
3632005000NRG24280220241003682
|
28/02/2024
|
Kalyani
|
3632005WL034438
|
Kalyani
|
00468
|
UBIN0818291
|
902
|
902
|
Processed
|
13/04/2024
|
|
2937342893
|
|
KOTHA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
102
|
KURAVI
|
TS-32-005-017-014/020341
(KOTHUR)
|
3632005000NRG24280220241003810
|
28/02/2024
|
renuka
|
3632005WL034446
|
renuka
|
00468
|
UBIN0818291
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937342858
|
|
CHINTHALA RENUKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
103
|
KURAVI
|
TS-32-005-017-014/020356
(KOTHUR)
|
3632005000NRG24280220241003812
|
28/02/2024
|
Anitha
|
3632005WL034446
|
Anitha
|
00468
|
UBIN0818291
|
724
|
724
|
Processed
|
13/04/2024
|
|
2937342898
|
|
KOTHA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
104
|
KURAVI
|
TS-32-005-017-014/020357
(KOTHUR)
|
3632005000NRG24280220241003827
|
28/02/2024
|
nagamma
|
3632005WL034447
|
nagamma
|
00468
|
UBIN0818291
|
290
|
290
|
Processed
|
13/04/2024
|
|
2937342896
|
|
YANALA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
KURAVI
|
TS-32-005-017-014/020397
(KOTHUR)
|
3632005000NRG24280220241003816
|
28/02/2024
|
Venkanna
|
3632005WL034446
|
Venkanna
|
00468
|
UBIN0818291
|
724
|
724
|
Processed
|
13/04/2024
|
|
2937342857
|
|
Mr. BADDAM VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KURAVI
|
TS-32-005-022-019/010137
(NALLELLA)
|
3632005000NRG24280220241003698
|
28/02/2024
|
Krishana
|
3632005WL034440
|
Krishana
|
00468
|
UBIN0818291
|
748
|
748
|
Processed
|
13/04/2024
|
|
2937343050
|
|
RENTALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
107
|
KURAVI
|
TS-32-005-022-019/010623
(NALLELLA)
|
3632005000NRG24280220241004731
|
28/02/2024
|
venkatanarsamma
|
3632005WL034497
|
venkatanarsamma
|
00468
|
UBIN0818291
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2937343052
|
|
KOMIRA VENAKAT NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
KURAVI
|
TS-32-005-022-019/010636
(NALLELLA)
|
3632005000NRG24280220241004735
|
28/02/2024
|
mangamma
|
3632005WL034497
|
mangamma
|
00468
|
UBIN0818291
|
175
|
175
|
Processed
|
14/04/2024
|
|
2937343051
|
|
KOMMURAJULA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KURAVI
|
TS-32-005-022-019/010639
(NALLELLA)
|
3632005000NRG24280220241004736
|
28/02/2024
|
padma
|
3632005WL034497
|
padma
|
00468
|
UBIN0818291
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2937342878
|
|
KOMMARAJULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
KURAVI
|
TS-32-005-022-019/010642
(NALLELLA)
|
3632005000NRG24280220241004738
|
28/02/2024
|
upender
|
3632005WL034497
|
upender
|
00468
|
UBIN0818291
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2937343045
|
|
DERANGULA UPENDER
|
UNION BANK OF INDIA(508500)
|
|
111
|
KURAVI
|
TS-32-005-024-001/060172
(BANCHARAYI THANDA)
|
3632005000NRG24280220241004702
|
28/02/2024
|
Vijaya
|
3632005WL034496
|
Vijaya
|
00468
|
UBIN0818291
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937343047
|
|
JARPULA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
KURAVI
|
TS-32-005-032-001/060039
(ELUKUCHETTU THANDA)
|
3632005000NRG24280220241003790
|
28/02/2024
|
Shankar
|
3632005WL034445
|
Shankar
|
00468
|
UBIN0818291
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937342868
|
|
BUKYA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
KURAVI
|
TS-32-005-032-001/120097
(ELUKUCHETTU THANDA)
|
3632005000NRG24280220241003793
|
28/02/2024
|
Badavath Venkanna
|
3632005WL034445
|
Badavath Venkanna
|
00468
|
UBIN0818291
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937342903
|
|
Mr. BADAVATH VENKANNA
|
INDIAN BANK(607105)
|
|
114
|
KURAVI
|
TS-32-005-032-001/120115
(ELUKUCHETTU THANDA)
|
3632005000NRG24280220241003795
|
28/02/2024
|
Malothu Suman
|
3632005WL034445
|
Malothu Suman
|
00468
|
UBIN0818291
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937342902
|
|
MR MALOTH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
KURAVI
|
TS-32-005-032-001/120118
(ELUKUCHETTU THANDA)
|
3632005000NRG24280220241003800
|
28/02/2024
|
Malothu Bhavusingh
|
3632005WL034445
|
Malothu Bhavusingh
|
00468
|
UBIN0818291
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937342899
|
|
Mr. MALOTHU BAVUSINGH BHAUSINGH
|
INDIAN BANK(607105)
|
|
116
|
KURAVI
|
TS-32-005-032-001/120118
(ELUKUCHETTU THANDA)
|
3632005000NRG24280220241003801
|
28/02/2024
|
Malothu Sathee
|
3632005WL034445
|
Malothu Sathee
|
00468
|
UBIN0818291
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937342901
|
|
MALOTHU SATHEE
|
UNION BANK OF INDIA(508500)
|
|
117
|
KURAVI
|
TS-32-005-033-001/020163
(GAJA THANDA)
|
3632005000NRG24280220241003261
|
28/02/2024
|
aruNa
|
3632005WL034422
|
aruNa
|
00468
|
UBIN0818291
|
469
|
469
|
Processed
|
13/04/2024
|
|
2937343046
|
|
MS SAPAVAT ARUNA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KURAVI
|
TS-32-005-033-001/040036
(GAJA THANDA)
|
3632005000NRG24280220241003265
|
28/02/2024
|
Swaami
|
3632005WL034422
|
Swaami
|
00468
|
UBIN0818291
|
625
|
625
|
Processed
|
13/04/2024
|
|
2937342870
|
|
DARAMSOTH SWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KURAVI
|
TS-32-005-033-001/040083
(GAJA THANDA)
|
3632005000NRG24280220241003267
|
28/02/2024
|
DHARMASOTH BUJJI
|
3632005WL034422
|
DHARMASOTH BUJJI
|
00468
|
UBIN0818291
|
469
|
469
|
Processed
|
13/04/2024
|
|
2937342872
|
|
DHARMASOTH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
120
|
KURAVI
|
TS-32-005-033-001/040083
(GAJA THANDA)
|
3632005000NRG24280220241003266
|
28/02/2024
|
VENKATRAM DHARAMPOT
|
3632005WL034422
|
VENKATRAM DHARAMPOT
|
00468
|
UBIN0818291
|
469
|
469
|
Processed
|
13/04/2024
|
|
2937342869
|
|
Mr. DHARAMSOTH VENKATRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KURAVI
|
TS-32-005-033-001/040104
(GAJA THANDA)
|
3632005000NRG24280220241003270
|
28/02/2024
|
veeranna
|
3632005WL034422
|
veeranna
|
00468
|
UBIN0818291
|
313
|
313
|
Processed
|
13/04/2024
|
|
2937342874
|
|
Mr. JARPULA VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KURAVI
|
TS-32-005-033-001/040112
(GAJA THANDA)
|
3632005000NRG24280220241003271
|
28/02/2024
|
laxma
|
3632005WL034422
|
laxma
|
00468
|
UBIN0818291
|
156
|
156
|
Processed
|
13/04/2024
|
|
2937342895
|
|
Mr. GUGULOTHU LAXMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KURAVI
|
TS-32-005-033-001/040113
(GAJA THANDA)
|
3632005000NRG24280220241003491
|
28/02/2024
|
thirupa
|
3632005WL034427
|
thirupa
|
00468
|
UBIN0818291
|
340
|
340
|
Processed
|
13/04/2024
|
|
2937342876
|
|
SAPAVAT THIRUPA
|
UNION BANK OF INDIA(508500)
|
|
124
|
KURAVI
|
TS-32-005-033-001/040120
(GAJA THANDA)
|
3632005000NRG24280220241003475
|
28/02/2024
|
susheela
|
3632005WL034425
|
susheela
|
00468
|
UBIN0818291
|
781
|
781
|
Processed
|
13/04/2024
|
|
2937342879
|
|
susheela daramsot daramso
|
GENERAL POST OFFICE(607245)
|
|
125
|
KURAVI
|
TS-32-005-033-001/040120
(GAJA THANDA)
|
3632005000NRG24280220241003272
|
28/02/2024
|
susheela
|
3632005WL034422
|
susheela
|
00468
|
UBIN0818291
|
313
|
313
|
Processed
|
13/04/2024
|
|
2937342880
|
|
susheela daramsot daramso
|
GENERAL POST OFFICE(607245)
|
|
126
|
KURAVI
|
TS-32-005-033-001/040125
(GAJA THANDA)
|
3632005000NRG24280220241003273
|
28/02/2024
|
rupli
|
3632005WL034422
|
rupli
|
00468
|
UBIN0818291
|
313
|
313
|
Processed
|
13/04/2024
|
|
2937342890
|
|
Mrs. AJMEERA RUPLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KURAVI
|
TS-32-005-033-001/040131
(GAJA THANDA)
|
3632005000NRG24280220241003276
|
28/02/2024
|
GUGULOTHU BALU
|
3632005WL034422
|
GUGULOTHU BALU
|
00468
|
UBIN0818291
|
313
|
313
|
Processed
|
13/04/2024
|
|
2937342861
|
|
GUGULOTHU BALU S/O BADYA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KURAVI
|
TS-32-005-033-001/040139
(GAJA THANDA)
|
3632005000NRG24280220241003281
|
28/02/2024
|
suresh
|
3632005WL034422
|
suresh
|
00468
|
UBIN0818291
|
625
|
625
|
Processed
|
13/04/2024
|
|
2937342884
|
|
suresh gugulothu guguloth
|
GENERAL POST OFFICE(607245)
|
|
129
|
KURAVI
|
TS-32-005-033-001/040139
(GAJA THANDA)
|
3632005000NRG24280220241003477
|
28/02/2024
|
suresh
|
3632005WL034425
|
suresh
|
00468
|
UBIN0818291
|
469
|
469
|
Processed
|
13/04/2024
|
|
2937342885
|
|
suresh gugulothu guguloth
|
GENERAL POST OFFICE(607245)
|
|
130
|
KURAVI
|
TS-32-005-033-001/40173
(GAJA THANDA)
|
3632005000NRG24280220241003282
|
28/02/2024
|
Gugulothu Subadra
|
3632005WL034422
|
Gugulothu Subadra
|
00468
|
UBIN0818291
|
156
|
156
|
Processed
|
13/04/2024
|
|
2937343049
|
|
BANOTHU SUBADRA
|
UNION BANK OF INDIA(508500)
|
|
131
|
KURAVI
|
TS-32-005-048-001/030003
(ZUZUR THANDA)
|
3632005000NRG24280220241004096
|
28/02/2024
|
Bujji
|
3632005WL034470
|
Bujji
|
00468
|
UBIN0818291
|
662
|
662
|
Processed
|
13/04/2024
|
|
2937342877
|
|
BEGAVATH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
132
|
KURAVI
|
TS-32-005-048-001/030006
(ZUZUR THANDA)
|
3632005000NRG24280220241004101
|
28/02/2024
|
Sundar
|
3632005WL034470
|
Sundar
|
00468
|
UBIN0818291
|
662
|
662
|
Processed
|
13/04/2024
|
|
2937342862
|
|
BEGAVAT SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
KURAVI
|
TS-32-005-048-001/030009
(ZUZUR THANDA)
|
3632005000NRG24280220241004106
|
28/02/2024
|
Begavath Sujatha
|
3632005WL034470
|
Begavath Sujatha
|
00468
|
UBIN0818291
|
551
|
551
|
Processed
|
13/04/2024
|
|
2937342906
|
|
BEGAVATH SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
134
|
KURAVI
|
TS-32-005-048-001/030009
(ZUZUR THANDA)
|
3632005000NRG24280220241004103
|
28/02/2024
|
Sakri
|
3632005WL034470
|
Sakri
|
00468
|
UBIN0818291
|
662
|
662
|
Processed
|
13/04/2024
|
|
2937342867
|
|
BEGAVAT SAKI
|
UNION BANK OF INDIA(508500)
|
|
135
|
KURAVI
|
TS-32-005-048-001/030019
(ZUZUR THANDA)
|
3632005000NRG24280220241004116
|
28/02/2024
|
BANOTH SAI KUMAR
|
3632005WL034470
|
BANOTH SAI KUMAR
|
00468
|
UBIN0818291
|
441
|
441
|
Processed
|
13/04/2024
|
|
2937342889
|
|
BANOTH SAIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
KURAVI
|
TS-32-005-048-001/030020
(ZUZUR THANDA)
|
3632005000NRG24280220241004117
|
28/02/2024
|
Kaanti
|
3632005WL034470
|
Kaanti
|
00468
|
UBIN0818291
|
662
|
662
|
Processed
|
13/04/2024
|
|
2937342881
|
|
Mrs. BEGAWATH KANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KURAVI
|
TS-32-005-048-001/030026
(ZUZUR THANDA)
|
3632005000NRG24280220241004122
|
28/02/2024
|
Devoji
|
3632005WL034470
|
Devoji
|
00468
|
UBIN0818291
|
662
|
662
|
Processed
|
13/04/2024
|
|
2937342859
|
|
BEGAVAT DEVOJI
|
UNION BANK OF INDIA(508500)
|
|
138
|
KURAVI
|
TS-32-005-048-001/030034
(ZUZUR THANDA)
|
3632005000NRG24280220241004129
|
28/02/2024
|
jethi
|
3632005WL034470
|
jethi
|
00468
|
UBIN0818291
|
331
|
331
|
Processed
|
14/04/2024
|
|
2937342871
|
|
KARNAVATH JETHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KURAVI
|
TS-32-005-048-001/030035
(ZUZUR THANDA)
|
3632005000NRG24280220241004131
|
28/02/2024
|
Srinu
|
3632005WL034470
|
Srinu
|
00468
|
UBIN0818291
|
331
|
331
|
Processed
|
13/04/2024
|
|
2937342864
|
|
Srinu Begavath Begavath
|
GENERAL POST OFFICE(607245)
|
|
140
|
KURAVI
|
TS-32-005-048-001/030036
(ZUZUR THANDA)
|
3632005000NRG24280220241004133
|
28/02/2024
|
Bujji
|
3632005WL034470
|
Bujji
|
00468
|
UBIN0818291
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937342826
|
|
Mrs. BEGAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KURAVI
|
TS-32-005-048-001/030042
(ZUZUR THANDA)
|
3632005000NRG24280220241004138
|
28/02/2024
|
Jyoti
|
3632005WL034470
|
Jyoti
|
00468
|
UBIN0818291
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937342888
|
|
BEGAVATH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
142
|
KURAVI
|
TS-32-005-048-001/030045
(ZUZUR THANDA)
|
3632005000NRG24280220241004146
|
28/02/2024
|
Bhukya Jyothi
|
3632005WL034470
|
Bhukya Jyothi
|
00468
|
UBIN0818291
|
331
|
331
|
Processed
|
13/04/2024
|
|
2937342905
|
|
Ms. AZMEERA JYOTHI D O.SETYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KURAVI
|
TS-32-005-048-001/030045
(ZUZUR THANDA)
|
3632005000NRG24280220241004145
|
28/02/2024
|
Ravindar
|
3632005WL034470
|
Ravindar
|
00468
|
UBIN0818291
|
441
|
441
|
Processed
|
14/04/2024
|
|
2937342866
|
|
BHUKYA RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KURAVI
|
TS-32-005-048-001/030049
(ZUZUR THANDA)
|
3632005000NRG24280220241004150
|
28/02/2024
|
Kesya
|
3632005WL034470
|
Kesya
|
00468
|
UBIN0818291
|
441
|
441
|
Processed
|
13/04/2024
|
|
2937342865
|
|
BEGAVATH KESHYA
|
UNION BANK OF INDIA(508500)
|
|
145
|
KURAVI
|
TS-32-005-048-001/030093
(ZUZUR THANDA)
|
3632005000NRG24280220241004156
|
28/02/2024
|
mangilaal
|
3632005WL034470
|
mangilaal
|
00468
|
UBIN0818291
|
441
|
441
|
Processed
|
13/04/2024
|
|
2937342860
|
|
BEGAVATH MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35928
|
35928
|
|
|
|
|
|
|
|
|
146
|
KURAVI
|
TS-32-005-022-019/010634
(NALLELLA)
|
3632005000NRG24280220241004734
|
28/02/2024
|
uppalamma
|
3632005WL034497
|
uppalamma
|
00677
|
SRCB0BCB808
|
350
|
350
|
Processed
|
14/04/2024
|
|
2937343074
|
|
KUNCHAM UPPALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
147
|
KURAVI
|
TS-32-005-024-001/060308
(BANCHARAYI THANDA)
|
3632005000NRG24280220241004718
|
28/02/2024
|
chinna
|
3632005WL034496
|
chinna
|
00684
|
APGV0004122
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937343023
|
|
MR GUGULOTHU CHINNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
148
|
KURAVI
|
TS-32-005-048-001/030002
(ZUZUR THANDA)
|
3632005000NRG24280220241004095
|
28/02/2024
|
santhosh
|
3632005WL034470
|
santhosh
|
00684
|
APGV0005105
|
662
|
662
|
Processed
|
13/04/2024
|
|
2937342986
|
|
Mr. BEGAVATH SANTHOSH S O.BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
149
|
KURAVI
|
TS-32-005-016-014/011088
(CHINTHALAPALLE)
|
3632005000NRG24280220241003746
|
28/02/2024
|
krishana
|
3632005WL034442
|
krishana
|
00684
|
APGV0005119
|
453
|
453
|
Rejected
|
13/04/2024
|
|
2937343035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
KURAVI
|
TS-32-005-017-014/020028
(KOTHUR)
|
3632005000NRG24280220241003639
|
28/02/2024
|
Soorayya
|
3632005WL034438
|
Soorayya
|
00684
|
APGV0005119
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937343036
|
|
Mr. KANDULA SURAIAH S O VENKAIAH KANDUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KURAVI
|
TS-32-005-017-014/020033
(KOTHUR)
|
3632005000NRG24280220241003641
|
28/02/2024
|
Bakkamma
|
3632005WL034438
|
Bakkamma
|
00684
|
APGV0005119
|
902
|
902
|
Processed
|
13/04/2024
|
|
2937343006
|
|
Mrs. ANNEPARTHI BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KURAVI
|
TS-32-005-017-014/020044
(KOTHUR)
|
3632005000NRG24280220241003647
|
28/02/2024
|
Uppamma
|
3632005WL034438
|
Uppamma
|
00684
|
APGV0005119
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937342970
|
|
Mrs. CHIPPRAPALLY UPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KURAVI
|
TS-32-005-017-014/020053
(KOTHUR)
|
3632005000NRG24280220241003649
|
28/02/2024
|
CHIPPARAPELLI PULAMMA
|
3632005WL034438
|
CHIPPARAPELLI PULAMMA
|
00684
|
APGV0005119
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937343031
|
|
CHIPPARAPALLI PULAMMA D/O VEERAIAH
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
154
|
KURAVI
|
TS-32-005-017-014/020070
(KOTHUR)
|
3632005000NRG24280220241003652
|
28/02/2024
|
Chandrayya
|
3632005WL034438
|
Chandrayya
|
00684
|
APGV0005119
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937342854
|
|
Mr. CHINTHALA CHANDRAIAH S.O. RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KURAVI
|
TS-32-005-017-014/020093
(KOTHUR)
|
3632005000NRG24280220241003819
|
28/02/2024
|
Sunita
|
3632005WL034447
|
Sunita
|
00684
|
APGV0005119
|
724
|
724
|
Processed
|
13/04/2024
|
|
2937342999
|
|
Mrs. NAMPALLI SUNITHA W O MALLLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KURAVI
|
TS-32-005-017-014/020106
(KOTHUR)
|
3632005000NRG24280220241003657
|
28/02/2024
|
Shobha
|
3632005WL034438
|
Shobha
|
00684
|
APGV0005119
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937342976
|
|
Mrs. GANDRATHRI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KURAVI
|
TS-32-005-017-014/020150
(KOTHUR)
|
3632005000NRG24280220241003662
|
28/02/2024
|
Kavita
|
3632005WL034438
|
Kavita
|
00684
|
APGV0005119
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937343007
|
|
Mrs. PATHEPURAPU KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KURAVI
|
TS-32-005-017-014/020155
(KOTHUR)
|
3632005000NRG24280220241003820
|
28/02/2024
|
Hemalatha
|
3632005WL034447
|
Hemalatha
|
00684
|
APGV0005119
|
290
|
290
|
Processed
|
13/04/2024
|
|
2937342989
|
|
Mrs. CHIPPARAPALLI HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KURAVI
|
TS-32-005-017-014/020156
(KOTHUR)
|
3632005000NRG24280220241003664
|
28/02/2024
|
Padma
|
3632005WL034438
|
Padma
|
00684
|
APGV0005119
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937342979
|
|
Mrs. MADDELA PADMA W O.UPPALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KURAVI
|
TS-32-005-017-014/020160
(KOTHUR)
|
3632005000NRG24280220241003821
|
28/02/2024
|
Suraamba
|
3632005WL034447
|
Suraamba
|
00684
|
APGV0005119
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937342853
|
|
Mrs. GUDHY SURAMBA W O VENKANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KURAVI
|
TS-32-005-017-014/020162
(KOTHUR)
|
3632005000NRG24280220241003666
|
28/02/2024
|
Sooramma
|
3632005WL034438
|
Sooramma
|
00684
|
APGV0005119
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937342987
|
|
Mrs. KUMMARIKUNTLA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KURAVI
|
TS-32-005-017-014/020186
(KOTHUR)
|
3632005000NRG24280220241003823
|
28/02/2024
|
Padma
|
3632005WL034447
|
Padma
|
00684
|
APGV0005119
|
290
|
290
|
Processed
|
13/04/2024
|
|
2937343004
|
|
Mrs. SOUDAM PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KURAVI
|
TS-32-005-017-014/020217
(KOTHUR)
|
3632005000NRG24280220241003670
|
28/02/2024
|
Kalamma
|
3632005WL034438
|
Kalamma
|
00684
|
APGV0005119
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937342978
|
|
Mrs. SOMIREDDY KALAMMA W O.MALSOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KURAVI
|
TS-32-005-017-014/020222
(KOTHUR)
|
3632005000NRG24280220241003674
|
28/02/2024
|
Rajita
|
3632005WL034438
|
Rajita
|
00684
|
APGV0005119
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937342991
|
|
Mrs. SOUDAM RAJITHA W O YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KURAVI
|
TS-32-005-017-014/020224
(KOTHUR)
|
3632005000NRG24280220241003676
|
28/02/2024
|
Venkatamma
|
3632005WL034438
|
Venkatamma
|
00684
|
APGV0005119
|
451
|
451
|
Processed
|
13/04/2024
|
|
2937342977
|
|
Mrs. SHABADU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KURAVI
|
TS-32-005-017-014/020226
(KOTHUR)
|
3632005000NRG24280220241003678
|
28/02/2024
|
PERAM VENKANNA
|
3632005WL034438
|
PERAM VENKANNA
|
00684
|
APGV0005119
|
902
|
902
|
Processed
|
13/04/2024
|
|
2937343022
|
|
Mr. PERAM VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KURAVI
|
TS-32-005-017-014/020226
(KOTHUR)
|
3632005000NRG24280220241003677
|
28/02/2024
|
Somma
|
3632005WL034438
|
Somma
|
00684
|
APGV0005119
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937342988
|
|
Mrs. PERAM SOVAMMA W O.YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KURAVI
|
TS-32-005-017-014/020237
(KOTHUR)
|
3632005000NRG24280220241003824
|
28/02/2024
|
Krishna Reddi
|
3632005WL034447
|
Krishna Reddi
|
00684
|
APGV0005119
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937343057
|
|
PAGADALA KRISHNA REDDY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
169
|
KURAVI
|
TS-32-005-017-014/020237
(KOTHUR)
|
3632005000NRG24280220241003825
|
28/02/2024
|
PAGADALA SWATHI
|
3632005WL034447
|
PAGADALA SWATHI
|
00684
|
APGV0005119
|
724
|
724
|
Processed
|
13/04/2024
|
|
2937342981
|
|
Mrs. PAGADALA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KURAVI
|
TS-32-005-017-014/020245
(KOTHUR)
|
3632005000NRG24280220241003681
|
28/02/2024
|
Malsur
|
3632005WL034438
|
Malsur
|
00684
|
APGV0005119
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937343034
|
|
Mr. BACHALAKURA MALSURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KURAVI
|
TS-32-005-017-014/020328
(KOTHUR)
|
3632005000NRG24280220241003804
|
28/02/2024
|
Rajitha
|
3632005WL034446
|
Rajitha
|
00684
|
APGV0005119
|
579
|
579
|
Processed
|
13/04/2024
|
|
2937343010
|
|
RAJITHA W/O RAVI - PASUPULETI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
172
|
KURAVI
|
TS-32-005-017-014/020329
(KOTHUR)
|
3632005000NRG24280220241003805
|
28/02/2024
|
Malsur
|
3632005WL034446
|
Malsur
|
00684
|
APGV0005119
|
724
|
724
|
Processed
|
13/04/2024
|
|
2937343011
|
|
Mrs. CHIPPARAPALLI MALSURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KURAVI
|
TS-32-005-017-014/020332
(KOTHUR)
|
3632005000NRG24280220241003807
|
28/02/2024
|
Mangamma
|
3632005WL034446
|
Mangamma
|
00684
|
APGV0005119
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937342996
|
|
CHIPPARAPALLI MANGAMMA,CHIPPARAPALLY NA
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
KURAVI
|
TS-32-005-017-014/020334
(KOTHUR)
|
3632005000NRG24280220241003808
|
28/02/2024
|
bixam
|
3632005WL034446
|
bixam
|
00684
|
APGV0005119
|
145
|
145
|
Processed
|
13/04/2024
|
|
2937342990
|
|
Mrs. BOMMAGANI BIKSHAM S O SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KURAVI
|
TS-32-005-017-014/020350
(KOTHUR)
|
3632005000NRG24280220241003826
|
28/02/2024
|
Nirmala
|
3632005WL034447
|
Nirmala
|
00684
|
APGV0005119
|
724
|
724
|
Processed
|
13/04/2024
|
|
2937342969
|
|
KOTHA NIRMALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
176
|
KURAVI
|
TS-32-005-017-014/020367
(KOTHUR)
|
3632005000NRG24280220241003814
|
28/02/2024
|
sabitha
|
3632005WL034446
|
sabitha
|
00684
|
APGV0005119
|
579
|
579
|
Processed
|
13/04/2024
|
|
2937343016
|
|
Mrs. YANALA SABHITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KURAVI
|
TS-32-005-017-014/020396
(KOTHUR)
|
3632005000NRG24280220241003830
|
28/02/2024
|
Rajita
|
3632005WL034447
|
Rajita
|
00684
|
APGV0005119
|
724
|
724
|
Processed
|
13/04/2024
|
|
2937343008
|
|
Mrs. MALISHETTI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KURAVI
|
TS-32-005-017-014/020423
(KOTHUR)
|
3632005000NRG24280220241003817
|
28/02/2024
|
maheshwari
|
3632005WL034446
|
maheshwari
|
00684
|
APGV0005119
|
724
|
724
|
Processed
|
13/04/2024
|
|
2937343015
|
|
Mrs. CHITTURI MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KURAVI
|
TS-32-005-017-014/30089
(KOTHUR)
|
3632005000NRG24280220241003818
|
28/02/2024
|
CHITTURI SRINIVAS
|
3632005WL034446
|
CHITTURI SRINIVAS
|
00684
|
APGV0005119
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937342974
|
|
SRINIVAS CHITTURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
180
|
KURAVI
|
TS-32-005-022-019/010596
(NALLELLA)
|
3632005000NRG24280220241004729
|
28/02/2024
|
imambi
|
3632005WL034497
|
imambi
|
00684
|
APGV0005119
|
876
|
876
|
Processed
|
13/04/2024
|
|
2937342997
|
|
Mrs. SHEK IMAMBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KURAVI
|
TS-32-005-022-019/010616
(NALLELLA)
|
3632005000NRG24280220241003722
|
28/02/2024
|
Mangamma
|
3632005WL034440
|
Mangamma
|
00684
|
APGV0005119
|
499
|
499
|
Processed
|
14/04/2024
|
|
2937343014
|
|
BATTU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KURAVI
|
TS-32-005-022-019/010622
(NALLELLA)
|
3632005000NRG24280220241004730
|
28/02/2024
|
venkanna
|
3632005WL034497
|
venkanna
|
00684
|
APGV0005119
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2937342851
|
|
Mr. KOMIRE VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KURAVI
|
TS-32-005-022-019/010625
(NALLELLA)
|
3632005000NRG24280220241004732
|
28/02/2024
|
lalitha
|
3632005WL034497
|
lalitha
|
00684
|
APGV0005119
|
875
|
875
|
Processed
|
13/04/2024
|
|
2937343032
|
|
Mrs. Kommarajula Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KURAVI
|
TS-32-005-022-019/010629
(NALLELLA)
|
3632005000NRG24280220241004733
|
28/02/2024
|
venkatamma
|
3632005WL034497
|
venkatamma
|
00684
|
APGV0005119
|
175
|
175
|
Processed
|
13/04/2024
|
|
2937343021
|
|
Mrs. KOMIRE VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KURAVI
|
TS-32-005-022-019/010640
(NALLELLA)
|
3632005000NRG24280220241004737
|
28/02/2024
|
nagesh
|
3632005WL034497
|
nagesh
|
00684
|
APGV0005119
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2937342852
|
|
Mr. KOMMARAJULA NAGESH S O BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KURAVI
|
TS-32-005-022-019/20443
(NALLELLA)
|
3632005000NRG24280220241003724
|
28/02/2024
|
Shek Jaan Bee
|
3632005WL034440
|
Shek Jaan Bee
|
00684
|
APGV0005119
|
125
|
125
|
Processed
|
13/04/2024
|
|
2937343033
|
|
Mrs. SHEK JAAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KURAVI
|
TS-32-005-022-019/20448
(NALLELLA)
|
3632005000NRG24280220241003725
|
28/02/2024
|
Tota Jaya
|
3632005WL034440
|
Tota Jaya
|
00684
|
APGV0005119
|
748
|
748
|
Processed
|
13/04/2024
|
|
2937343012
|
|
Mrs. TOTA JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KURAVI
|
TS-32-005-033-001/040021
(GAJA THANDA)
|
3632005000NRG24280220241003264
|
28/02/2024
|
Bichca
|
3632005WL034422
|
Bichca
|
00684
|
APGV0005119
|
313
|
313
|
Processed
|
13/04/2024
|
|
2937342998
|
|
Mr. SP AVAT BICHA S O VENKATYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KURAVI
|
TS-32-005-033-001/040104
(GAJA THANDA)
|
3632005000NRG24280220241003269
|
28/02/2024
|
kousalya
|
3632005WL034422
|
kousalya
|
00684
|
APGV0005119
|
313
|
313
|
Processed
|
13/04/2024
|
|
2937342992
|
|
Mrs. JARPULA KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KURAVI
|
TS-32-005-033-001/040127
(GAJA THANDA)
|
3632005000NRG24280220241003274
|
28/02/2024
|
ganga
|
3632005WL034422
|
ganga
|
00684
|
APGV0005119
|
313
|
313
|
Processed
|
13/04/2024
|
|
2937343001
|
|
Mrs. BANOTH GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KURAVI
|
TS-32-005-033-001/040131
(GAJA THANDA)
|
3632005000NRG24280220241003277
|
28/02/2024
|
mangamma
|
3632005WL034422
|
mangamma
|
00684
|
APGV0005119
|
625
|
625
|
Processed
|
13/04/2024
|
|
2937342980
|
|
Mrs. GUGULOTHU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
KURAVI
|
TS-32-005-033-001/040137
(GAJA THANDA)
|
3632005000NRG24280220241003280
|
28/02/2024
|
pimpli
|
3632005WL034422
|
pimpli
|
00684
|
APGV0005119
|
313
|
313
|
Processed
|
13/04/2024
|
|
2937342994
|
|
Mrs. GUGULOTH PIMPLI W O LINGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KURAVI
|
TS-32-005-033-001/040137
(GAJA THANDA)
|
3632005000NRG24280220241003476
|
28/02/2024
|
pimpli
|
3632005WL034425
|
pimpli
|
00684
|
APGV0005119
|
781
|
781
|
Processed
|
13/04/2024
|
|
2937342995
|
|
Mrs. GUGULOTH PIMPLI W O LINGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KURAVI
|
TS-32-005-033-001/040145
(GAJA THANDA)
|
3632005000NRG24280220241003494
|
28/02/2024
|
laxmi
|
3632005WL034427
|
laxmi
|
00684
|
APGV0005119
|
170
|
170
|
Processed
|
13/04/2024
|
|
2937343005
|
|
Mrs. AMGOTH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
KURAVI
|
TS-32-005-048-001/030004
(ZUZUR THANDA)
|
3632005000NRG24280220241004098
|
28/02/2024
|
Shankar
|
3632005WL034470
|
Shankar
|
00684
|
APGV0005119
|
110
|
110
|
Processed
|
13/04/2024
|
|
2937342982
|
|
Mr. BEGAVATH SHANKAR S O.RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
KURAVI
|
TS-32-005-048-001/030006
(ZUZUR THANDA)
|
3632005000NRG24280220241004102
|
28/02/2024
|
Kousaliya
|
3632005WL034470
|
Kousaliya
|
00684
|
APGV0005119
|
331
|
331
|
Processed
|
13/04/2024
|
|
2937343002
|
|
Mrs. BEGAVATH KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
KURAVI
|
TS-32-005-048-001/030013
(ZUZUR THANDA)
|
3632005000NRG24280220241004108
|
28/02/2024
|
bhagavan
|
3632005WL034470
|
bhagavan
|
00684
|
APGV0005119
|
331
|
331
|
Processed
|
13/04/2024
|
|
2937343009
|
|
Mr. BHEGAVATH BHAGAVAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KURAVI
|
TS-32-005-048-001/030013
(ZUZUR THANDA)
|
3632005000NRG24280220241004107
|
28/02/2024
|
padma
|
3632005WL034470
|
padma
|
00684
|
APGV0005119
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937342993
|
|
Mrs. BHEGAVATH PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KURAVI
|
TS-32-005-048-001/030016
(ZUZUR THANDA)
|
3632005000NRG24280220241004112
|
28/02/2024
|
penti
|
3632005WL034470
|
penti
|
00684
|
APGV0005119
|
662
|
662
|
Processed
|
13/04/2024
|
|
2937342972
|
|
Mrs. BHUKYA PENTI W O MANGYA BHUKYA PE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
KURAVI
|
TS-32-005-048-001/030017
(ZUZUR THANDA)
|
3632005000NRG24280220241004113
|
28/02/2024
|
Bhachchu
|
3632005WL034470
|
Bhachchu
|
00684
|
APGV0005119
|
551
|
551
|
Processed
|
13/04/2024
|
|
2937342971
|
|
Mr. BEGAVATH BUCHU S O REDDYA BEGAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
KURAVI
|
TS-32-005-048-001/030023
(ZUZUR THANDA)
|
3632005000NRG24280220241004033
|
28/02/2024
|
Kommi
|
3632005WL034464
|
Kommi
|
00684
|
APGV0005119
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937343003
|
|
Mrs. BANOTHU KOMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
KURAVI
|
TS-32-005-048-001/030025
(ZUZUR THANDA)
|
3632005000NRG24280220241004119
|
28/02/2024
|
Lakshmi
|
3632005WL034470
|
Lakshmi
|
00684
|
APGV0005119
|
551
|
551
|
Processed
|
13/04/2024
|
|
2937343017
|
|
Mrs. BEGAVATH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
KURAVI
|
TS-32-005-048-001/030033
(ZUZUR THANDA)
|
3632005000NRG24280220241004126
|
28/02/2024
|
Dipla
|
3632005WL034470
|
Dipla
|
00684
|
APGV0005119
|
662
|
662
|
Processed
|
13/04/2024
|
|
2937342975
|
|
Mr. BHUKYA DEEPLA S O DANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
KURAVI
|
TS-32-005-048-001/030036
(ZUZUR THANDA)
|
3632005000NRG24280220241004132
|
28/02/2024
|
Shankar
|
3632005WL034470
|
Shankar
|
00684
|
APGV0005119
|
662
|
662
|
Processed
|
13/04/2024
|
|
2937343000
|
|
BEGAVTH SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
205
|
KURAVI
|
TS-32-005-048-001/030038
(ZUZUR THANDA)
|
3632005000NRG24280220241004136
|
28/02/2024
|
kaika
|
3632005WL034470
|
kaika
|
00684
|
APGV0005119
|
662
|
662
|
Processed
|
13/04/2024
|
|
2937342973
|
|
Mrs. Kaika . Begavat
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
KURAVI
|
TS-32-005-048-001/030048
(ZUZUR THANDA)
|
3632005000NRG24280220241004149
|
28/02/2024
|
raju
|
3632005WL034470
|
raju
|
00684
|
APGV0005119
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937342983
|
|
Mr. BHUKYA RAJU S O.BHICHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
KURAVI
|
TS-32-005-048-001/030049
(ZUZUR THANDA)
|
3632005000NRG24280220241004151
|
28/02/2024
|
Shaanti
|
3632005WL034470
|
Shaanti
|
00684
|
APGV0005119
|
551
|
551
|
Processed
|
13/04/2024
|
|
2937343020
|
|
Mrs. BEGAVATH SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
KURAVI
|
TS-32-005-048-001/030091
(ZUZUR THANDA)
|
3632005000NRG24280220241004154
|
28/02/2024
|
Begavath Ravi
|
3632005WL034470
|
Begavath Ravi
|
00684
|
APGV0005119
|
441
|
441
|
Processed
|
13/04/2024
|
|
2937342985
|
|
Mr. BEGAVATH RAVI S O.LAXMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
KURAVI
|
TS-32-005-048-001/030096
(ZUZUR THANDA)
|
3632005000NRG24280220241004158
|
28/02/2024
|
dubli
|
3632005WL034470
|
dubli
|
00684
|
APGV0005119
|
662
|
662
|
Processed
|
13/04/2024
|
|
2937342984
|
|
Mrs. BHUKYA DUBLI W O.PARSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
KURAVI
|
TS-32-005-048-001/030097
(ZUZUR THANDA)
|
3632005000NRG24280220241004159
|
28/02/2024
|
Neela
|
3632005WL034470
|
Neela
|
00684
|
APGV0005119
|
551
|
551
|
Processed
|
13/04/2024
|
|
2937343018
|
|
Mrs. BHEGAVATH LEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KURAVI
|
TS-32-005-048-001/030097
(ZUZUR THANDA)
|
3632005000NRG24280220241004160
|
28/02/2024
|
srinu
|
3632005WL034470
|
srinu
|
00684
|
APGV0005119
|
662
|
662
|
Processed
|
13/04/2024
|
|
2937343019
|
|
BHEGAVATH SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
212
|
KURAVI
|
TS-32-005-001-001/010729
(NERADA)
|
3632005000NRG24280220241003253
|
28/02/2024
|
Polepaka Uppalaiah
|
3632005WL034419
|
Polepaka Uppalaiah
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
14/04/2024
|
|
2937343061
|
|
POLEPAKA UPPALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KURAVI
|
TS-32-005-016-014/12349
(CHINTHALAPALLE)
|
3632005000NRG24280220241003750
|
28/02/2024
|
maloth vasatha
|
3632005WL034442
|
maloth vasatha
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
13/04/2024
|
|
2937343072
|
|
Mrs. MALOTHU VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
KURAVI
|
TS-32-005-017-014/020034
(KOTHUR)
|
3632005000NRG24280220241003643
|
28/02/2024
|
Venkatamma
|
3632005WL034438
|
Venkatamma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
14/04/2024
|
|
2937343065
|
|
RAYABARAPU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KURAVI
|
TS-32-005-017-014/020035
(KOTHUR)
|
3632005000NRG24280220241003644
|
28/02/2024
|
Mastan
|
3632005WL034438
|
Mastan
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
14/04/2024
|
|
2937343063
|
|
PERUMADLA PELLI MASTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KURAVI
|
TS-32-005-017-014/020037
(KOTHUR)
|
3632005000NRG24280220241003646
|
28/02/2024
|
Omkar
|
3632005WL034438
|
Omkar
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
13/04/2024
|
|
2937343064
|
|
MR KANDULA OMKARAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
KURAVI
|
TS-32-005-017-014/020063
(KOTHUR)
|
3632005000NRG24280220241003650
|
28/02/2024
|
Shrinu
|
3632005WL034438
|
Shrinu
|
00691
|
IPOS0000001
|
752
|
752
|
Rejected
|
13/04/2024
|
|
2937342849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
KURAVI
|
TS-32-005-017-014/020150
(KOTHUR)
|
3632005000NRG24280220241003661
|
28/02/2024
|
Yaakayya
|
3632005WL034438
|
Yaakayya
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
13/04/2024
|
|
2937343062
|
|
Ms. PATHEPURAPU YAKAIAH S O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KURAVI
|
TS-32-005-022-019/20445
(NALLELLA)
|
3632005000NRG24280220241004739
|
28/02/2024
|
Pallapu Yallamma
|
3632005WL034497
|
Pallapu Yallamma
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2937343060
|
|
PALLAPU YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KURAVI
|
TS-32-005-024-001/060181
(BANCHARAYI THANDA)
|
3632005000NRG24280220241004706
|
28/02/2024
|
Banoth yamuna
|
3632005WL034496
|
Banoth yamuna
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937343066
|
|
MRS BANOTH YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
221
|
KURAVI
|
TS-32-005-024-001/060183
(BANCHARAYI THANDA)
|
3632005000NRG24280220241004707
|
28/02/2024
|
Lunavath Suguna
|
3632005WL034496
|
Lunavath Suguna
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2937343067
|
|
LUNAVATH SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KURAVI
|
TS-32-005-024-001/060184
(BANCHARAYI THANDA)
|
3632005000NRG24280220241004708
|
28/02/2024
|
Shanti
|
3632005WL034496
|
Shanti
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2937343070
|
|
LOONAVATH DHARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KURAVI
|
TS-32-005-024-001/060304
(BANCHARAYI THANDA)
|
3632005000NRG24280220241004716
|
28/02/2024
|
Sakmi
|
3632005WL034496
|
Sakmi
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/04/2024
|
|
2937343068
|
|
BANOTH SAKMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KURAVI
|
TS-32-005-024-001/060307
(BANCHARAYI THANDA)
|
3632005000NRG24280220241004487
|
28/02/2024
|
Malsur
|
3632005WL034488
|
Malsur
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937343071
|
|
MR MALSOOR GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
225
|
KURAVI
|
TS-32-005-024-001/080001
(BANCHARAYI THANDA)
|
3632005000NRG24280220241004719
|
28/02/2024
|
chittemma
|
3632005WL034496
|
chittemma
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2937343069
|
|
GUGULOTHU CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KURAVI
|
TS-32-005-033-001/040128
(GAJA THANDA)
|
3632005000NRG24280220241003275
|
28/02/2024
|
venkanna
|
3632005WL034422
|
venkanna
|
00691
|
IPOS0000001
|
313
|
313
|
Processed
|
14/04/2024
|
|
2937342850
|
|
BANOTHU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KURAVI
|
TS-32-005-048-001/030014
(ZUZUR THANDA)
|
3632005000NRG24280220241004110
|
28/02/2024
|
Bujji
|
3632005WL034470
|
Bujji
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
13/04/2024
|
|
2937342845
|
|
Mrs. BANOTHU BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
KURAVI
|
TS-32-005-048-001/030014
(ZUZUR THANDA)
|
3632005000NRG24280220241004109
|
28/02/2024
|
Kishan
|
3632005WL034470
|
Kishan
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
13/04/2024
|
|
2937342843
|
|
KISHAN BANOTU
|
UNION BANK OF INDIA(508500)
|
|
229
|
KURAVI
|
TS-32-005-048-001/030016
(ZUZUR THANDA)
|
3632005000NRG24280220241004111
|
28/02/2024
|
Koti
|
3632005WL034470
|
Koti
|
00691
|
IPOS0000001
|
551
|
551
|
Processed
|
13/04/2024
|
|
2937342837
|
|
Mrs. BHUKYA KOTI W O ERYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
KURAVI
|
TS-32-005-048-001/030017
(ZUZUR THANDA)
|
3632005000NRG24280220241004114
|
28/02/2024
|
Bajini
|
3632005WL034470
|
Bajini
|
00691
|
IPOS0000001
|
331
|
331
|
Processed
|
13/04/2024
|
|
2937342848
|
|
Mrs. BAGAVATH BAJANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
KURAVI
|
TS-32-005-048-001/030019
(ZUZUR THANDA)
|
3632005000NRG24280220241004115
|
28/02/2024
|
Kaanti
|
3632005WL034470
|
Kaanti
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
13/04/2024
|
|
2937342847
|
|
Kaanti Baanot Baanot
|
GENERAL POST OFFICE(607245)
|
|
232
|
KURAVI
|
TS-32-005-048-001/030020
(ZUZUR THANDA)
|
3632005000NRG24280220241004118
|
28/02/2024
|
kavitha
|
3632005WL034470
|
kavitha
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
13/04/2024
|
|
2937342839
|
|
Mrs. BHUKYA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
KURAVI
|
TS-32-005-048-001/030025
(ZUZUR THANDA)
|
3632005000NRG24280220241004121
|
28/02/2024
|
pawan kalyan
|
3632005WL034470
|
pawan kalyan
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
13/04/2024
|
|
2937342838
|
|
Master BEGAVATH PAVAN KALYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
KURAVI
|
TS-32-005-048-001/030027
(ZUZUR THANDA)
|
3632005000NRG24280220241004123
|
28/02/2024
|
Bujji
|
3632005WL034470
|
Bujji
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
13/04/2024
|
|
2937342833
|
|
Mrs. BEGAVAT BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
KURAVI
|
TS-32-005-048-001/030031
(ZUZUR THANDA)
|
3632005000NRG24280220241004125
|
28/02/2024
|
Sairi
|
3632005WL034470
|
Sairi
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
13/04/2024
|
|
2937342835
|
|
Mrs. BHUKYA SEVIRI W O BALOJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
KURAVI
|
TS-32-005-048-001/030033
(ZUZUR THANDA)
|
3632005000NRG24280220241004128
|
28/02/2024
|
roja
|
3632005WL034470
|
roja
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
13/04/2024
|
|
2937342844
|
|
BHUKYA ROJA
|
UNION BANK OF INDIA(508500)
|
|
237
|
KURAVI
|
TS-32-005-048-001/030037
(ZUZUR THANDA)
|
3632005000NRG24280220241004135
|
28/02/2024
|
Mangi
|
3632005WL034470
|
Mangi
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
13/04/2024
|
|
2937342846
|
|
Mrs. BEGAVATH MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
KURAVI
|
TS-32-005-048-001/030042
(ZUZUR THANDA)
|
3632005000NRG24280220241004139
|
28/02/2024
|
Soni
|
3632005WL034470
|
Soni
|
00691
|
IPOS0000001
|
551
|
551
|
Processed
|
13/04/2024
|
|
2937342834
|
|
Mrs. BEGAVATH SONI W O.BHEEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
KURAVI
|
TS-32-005-048-001/030044
(ZUZUR THANDA)
|
3632005000NRG24280220241004142
|
28/02/2024
|
ramchand
|
3632005WL034470
|
ramchand
|
00691
|
IPOS0000001
|
551
|
551
|
Processed
|
14/04/2024
|
|
2937342836
|
|
BEGAVATH RAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KURAVI
|
TS-32-005-048-001/030045
(ZUZUR THANDA)
|
3632005000NRG24280220241004143
|
28/02/2024
|
Eerya
|
3632005WL034470
|
Eerya
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
13/04/2024
|
|
2937342840
|
|
Mr. BHUKYA EERYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
KURAVI
|
TS-32-005-048-001/030045
(ZUZUR THANDA)
|
3632005000NRG24280220241004144
|
28/02/2024
|
pipili
|
3632005WL034470
|
pipili
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
13/04/2024
|
|
2937342841
|
|
BHUKYA PIMPLI
|
UNION BANK OF INDIA(508500)
|
|
242
|
KURAVI
|
TS-32-005-048-001/030047
(ZUZUR THANDA)
|
3632005000NRG24280220241004147
|
28/02/2024
|
Vijender
|
3632005WL034470
|
Vijender
|
00691
|
IPOS0000001
|
331
|
331
|
Processed
|
13/04/2024
|
|
2937342842
|
|
Mr. ramesh . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
KURAVI
|
TS-32-005-048-001/030048
(ZUZUR THANDA)
|
3632005000NRG24280220241004148
|
28/02/2024
|
Bichcha
|
3632005WL034470
|
Bichcha
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
13/04/2024
|
|
2937342832
|
|
Mr. BUKYA BICHA S O MANCHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18639
|
18639
|
|
|
|
|
|
|
|
|
244
|
KURAVI
|
TS-32-005-001-001/010203
(NERADA)
|
3632005000NRG24280220241003226
|
28/02/2024
|
Somayya
|
3632005WL034419
|
Somayya
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937342940
|
|
Mrs. KONDABATHULA SOMAIAH
|
INDIAN BANK(607105)
|
|
245
|
KURAVI
|
TS-32-005-004-004/010322
(KANDIKONDA)
|
3632005000NRG24280220241003789
|
28/02/2024
|
Baalya
|
3632005WL034444
|
Baalya
|
00710
|
SBIN0000DOP
|
119
|
119
|
Processed
|
13/04/2024
|
|
2937342933
|
|
BONOTLI BALYA
|
UNION BANK OF INDIA(508500)
|
|
246
|
KURAVI
|
TS-32-005-010-009/060359
(KOTHURU)
|
3632005000NRG24280220241004653
|
28/02/2024
|
Sulochana
|
3632005WL034496
|
Sulochana
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937342943
|
|
POLEBOINA SULOCHANA,W/O VARADHAIAH
|
UNION BANK OF INDIA(508500)
|
|
247
|
KURAVI
|
TS-32-005-022-019/010004
(NALLELLA)
|
3632005000NRG24280220241003684
|
28/02/2024
|
Suresh
|
3632005WL034440
|
Suresh
|
00710
|
SBIN0000DOP
|
125
|
125
|
Processed
|
14/04/2024
|
|
2937343040
|
|
CHENNABOINA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KURAVI
|
TS-32-005-022-019/010326
(NALLELLA)
|
3632005000NRG24280220241003718
|
28/02/2024
|
Suresh
|
3632005WL034440
|
Suresh
|
00710
|
SBIN0000DOP
|
125
|
125
|
Processed
|
13/04/2024
|
|
2937342934
|
|
MR RAMANUJAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
249
|
KURAVI
|
TS-32-005-024-001/060189
(BANCHARAYI THANDA)
|
3632005000NRG24280220241004709
|
28/02/2024
|
Raaju
|
3632005WL034496
|
Raaju
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937342941
|
|
MR GUGULOTHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
250
|
KURAVI
|
TS-32-005-024-001/060219
(BANCHARAYI THANDA)
|
3632005000NRG24280220241004714
|
28/02/2024
|
Rajini
|
3632005WL034496
|
Rajini
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937342942
|
|
MRS BADAVATH RAJANI
|
STATE BANK OF INDIA(508548)
|
|
251
|
KURAVI
|
TS-32-005-033-001/020162
(GAJA THANDA)
|
3632005000NRG24280220241003260
|
28/02/2024
|
Surendar
|
3632005WL034422
|
Surendar
|
00710
|
SBIN0000DOP
|
313
|
313
|
Processed
|
13/04/2024
|
|
2937342915
|
|
MR BANOTHU SURENDAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
KURAVI
|
TS-32-005-048-001/030044
(ZUZUR THANDA)
|
3632005000NRG24280220241004141
|
28/02/2024
|
Mohan
|
3632005WL034470
|
Mohan
|
00710
|
SBIN0000DOP
|
110
|
110
|
Processed
|
13/04/2024
|
|
2937342914
|
|
BEGAVATH MOHAN
|
UNION BANK OF INDIA(508500)
|
|
253
|
KURAVI
|
TS-32-005-048-001/030095
(ZUZUR THANDA)
|
3632005000NRG24280220241004157
|
28/02/2024
|
javaharlaal
|
3632005WL034470
|
javaharlaal
|
00710
|
SBIN0000DOP
|
551
|
551
|
Processed
|
14/04/2024
|
|
2937343039
|
|
BEGAVATH JAHAVAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3845
|
3845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150068
|
150068
|
|
|
|
|
|
|
|