|
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
|
MIRYALAGUDA
|
TS-23-042-011-012/010401
(KALVA PALLI)
|
3623042000NRG24060320241512514
|
06/03/2024
|
DHEERAVATH SAKRAMMA
|
3623042WL086039
|
DHEERAVATH SAKRAMMA
|
00045
|
BARB0MIRYAL
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294679
|
|
DHEERAVATH SAKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MIRYALAGUDA
|
TS-23-042-034-001/010589
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512618
|
06/03/2024
|
KOTAIAH
|
3623042WL086039
|
KOTAIAH
|
00045
|
BARB0MIRYAL
|
675
|
675
|
Processed
|
14/04/2024
|
|
2938294680
|
|
DEERAVATH KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
3
|
MIRYALAGUDA
|
TS-23-042-034-001/010283
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512582
|
06/03/2024
|
Saroja
|
3623042WL086039
|
Saroja
|
00045
|
BARB0VJMIYA
|
675
|
675
|
Processed
|
14/04/2024
|
|
2938294681
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
4
|
MIRYALAGUDA
|
TS-23-042-039-001/020283
(LAVUDITHANDA)
|
3623042000NRG24060320241511855
|
06/03/2024
|
Laxmi
|
3623042WL086013
|
Laxmi
|
00078
|
CNRB0013440
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938294668
|
|
MS NENAVATH VIJAYALAKISHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
5
|
MIRYALAGUDA
|
TS-23-042-039-001/020212
(LAVUDITHANDA)
|
3623042000NRG24060320241511842
|
06/03/2024
|
Bichha
|
3623042WL086013
|
Bichha
|
00165
|
IBKL0001640
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938294650
|
|
DHANAVATH BICHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
6
|
MIRYALAGUDA
|
TS-23-042-039-001/020054
(LAVUDITHANDA)
|
3623042000NRG24060320241511827
|
06/03/2024
|
Suresh
|
3623042WL086013
|
Suresh
|
00176
|
IDIB000M305
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938294747
|
|
LAVUDI SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MIRYALAGUDA
|
TS-23-042-043-001/050014
(SOMAGANI THANDA)
|
3623042000NRG24060320241507553
|
06/03/2024
|
Bagavan
|
3623042WL085833
|
Bagavan
|
00176
|
IDIB000M305
|
100
|
100
|
Processed
|
13/04/2024
|
|
2938294682
|
|
Gutaasalaan Ramaavat
|
GENERAL POST OFFICE(607245)
|
|
8
|
MIRYALAGUDA
|
TS-23-042-043-001/050022
(SOMAGANI THANDA)
|
3623042000NRG24060320241507555
|
06/03/2024
|
Samkar
|
3623042WL085833
|
Samkar
|
00176
|
IDIB000M305
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938294746
|
|
Mr. DHANAVATH SANKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
9
|
MIRYALAGUDA
|
TS-23-042-039-001/020102
(LAVUDITHANDA)
|
3623042000NRG24060320241511834
|
06/03/2024
|
Ambaali
|
3623042WL086013
|
Ambaali
|
00177
|
IOBA0002351
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938294662
|
|
L AMBALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
10
|
MIRYALAGUDA
|
TS-23-042-039-001/020030
(LAVUDITHANDA)
|
3623042000NRG24060320241511826
|
06/03/2024
|
Saidamma Lavudi
|
3623042WL086013
|
Saidamma Lavudi
|
00225
|
KARB0000564
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938294685
|
|
L SAIDAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
11
|
MIRYALAGUDA
|
TS-23-042-034-001/010308
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512591
|
06/03/2024
|
ACHALI
|
3623042WL086039
|
ACHALI
|
00227
|
KVBL0001491
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294649
|
|
ACHALI dheeravath dheerav
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
12
|
MIRYALAGUDA
|
TS-23-042-034-001/010310
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512592
|
06/03/2024
|
Shatru
|
3623042WL086039
|
Shatru
|
00415
|
SBIN0006317
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294663
|
|
ISLAVATH CHELTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MIRYALAGUDA
|
TS-23-042-039-001/020217
(LAVUDITHANDA)
|
3623042000NRG24060320241511844
|
06/03/2024
|
Bhaarati
|
3623042WL086013
|
Bhaarati
|
00415
|
SBIN0006317
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938294675
|
|
MRS L BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
14
|
MIRYALAGUDA
|
TS-23-042-011-012/010428
(KALVA PALLI)
|
3623042000NRG24060320241512519
|
06/03/2024
|
Camdramma
|
3623042WL086039
|
Camdramma
|
00415
|
SBIN0008502
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294665
|
|
Ms. CHINNABOINA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MIRYALAGUDA
|
TS-23-042-011-012/010584
(KALVA PALLI)
|
3623042000NRG24060320241512523
|
06/03/2024
|
SAI VANI
|
3623042WL086039
|
SAI VANI
|
00415
|
SBIN0008502
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294667
|
|
MS AJMEER SAI VANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MIRYALAGUDA
|
TS-23-042-034-001/010539
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512611
|
06/03/2024
|
kalyani
|
3623042WL086039
|
kalyani
|
00415
|
SBIN0008502
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938294664
|
|
MRS DHEERAVATH KALYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
17
|
MIRYALAGUDA
|
TS-23-042-034-001/010156
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512528
|
06/03/2024
|
Hamu
|
3623042WL086039
|
Hamu
|
00415
|
SBIN0015885
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938294666
|
|
MR HAMU DHIRAVATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MIRYALAGUDA
|
TS-23-042-034-001/010179
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512543
|
06/03/2024
|
Sharada
|
3623042WL086039
|
Sharada
|
00415
|
SBIN0015885
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294669
|
|
MRS MALOTHU SHARADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MIRYALAGUDA
|
TS-23-042-034-001/010391
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512596
|
06/03/2024
|
biksham
|
3623042WL086039
|
biksham
|
00415
|
SBIN0015885
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294659
|
|
BIKSHYA ISLAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
20
|
MIRYALAGUDA
|
TS-23-042-011-012/010253
(KALVA PALLI)
|
3623042000NRG24060320241512508
|
06/03/2024
|
Amjaneyulu
|
3623042WL086039
|
Amjaneyulu
|
00415
|
SBIN0020174
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938294705
|
|
BATTULA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MIRYALAGUDA
|
TS-23-042-011-012/010401
(KALVA PALLI)
|
3623042000NRG24060320241512515
|
06/03/2024
|
Lakshmamma
|
3623042WL086039
|
Lakshmamma
|
00415
|
SBIN0020174
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294704
|
|
DHEERAVATH LAKSHUMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
22
|
MIRYALAGUDA
|
TS-23-042-034-001/010333
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512594
|
06/03/2024
|
Jayamma
|
3623042WL086039
|
Jayamma
|
00415
|
SBIN0020174
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294701
|
|
BHUKYA JAYAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
23
|
MIRYALAGUDA
|
TS-23-042-034-001/010481
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512604
|
06/03/2024
|
Seethamma
|
3623042WL086039
|
Seethamma
|
00415
|
SBIN0020174
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294741
|
|
MRS DHEERAVATH SITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
24
|
MIRYALAGUDA
|
TS-23-042-011-012/010076
(KALVA PALLI)
|
3623042000NRG24060320241512495
|
06/03/2024
|
Padma
|
3623042WL086039
|
Padma
|
00415
|
SBIN0020322
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294745
|
|
Ms. VEERAPALLY PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MIRYALAGUDA
|
TS-23-042-011-012/010076
(KALVA PALLI)
|
3623042000NRG24060320241512494
|
06/03/2024
|
Shreenivaas Raavu
|
3623042WL086039
|
Shreenivaas Raavu
|
00415
|
SBIN0020322
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294706
|
|
MR VEERAPALLY SREENIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
MIRYALAGUDA
|
TS-23-042-011-012/010132
(KALVA PALLI)
|
3623042000NRG24060320241512500
|
06/03/2024
|
Naresh
|
3623042WL086039
|
Naresh
|
00415
|
SBIN0020322
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294742
|
|
MR NERELLA NARESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MIRYALAGUDA
|
TS-23-042-011-012/010140
(KALVA PALLI)
|
3623042000NRG24060320241512504
|
06/03/2024
|
Srinivas
|
3623042WL086039
|
Srinivas
|
00415
|
SBIN0020322
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294739
|
|
Mr. MUSINI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MIRYALAGUDA
|
TS-23-042-011-012/010358
(KALVA PALLI)
|
3623042000NRG24060320241512513
|
06/03/2024
|
Moyinuddin
|
3623042WL086039
|
Moyinuddin
|
00415
|
SBIN0020322
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294713
|
|
SHAIK MOINODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MIRYALAGUDA
|
TS-23-042-011-012/010427
(KALVA PALLI)
|
3623042000NRG24060320241512518
|
06/03/2024
|
NARENDHAR
|
3623042WL086039
|
NARENDHAR
|
00415
|
SBIN0020322
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294671
|
|
NARENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MIRYALAGUDA
|
TS-23-042-011-012/010581
(KALVA PALLI)
|
3623042000NRG24060320241512522
|
06/03/2024
|
BADRAMMA
|
3623042WL086039
|
BADRAMMA
|
00415
|
SBIN0020322
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294673
|
|
BHUKYA BADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MIRYALAGUDA
|
TS-23-042-034-001/010039
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512525
|
06/03/2024
|
Lakshmamma
|
3623042WL086039
|
Lakshmamma
|
00415
|
SBIN0020322
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938294738
|
|
MRS TALAKOPPULA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MIRYALAGUDA
|
TS-23-042-034-001/010159
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512530
|
06/03/2024
|
Aruna
|
3623042WL086039
|
Aruna
|
00415
|
SBIN0020322
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294672
|
|
MALOTHU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
33
|
MIRYALAGUDA
|
TS-23-042-034-001/010163
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512533
|
06/03/2024
|
Masru
|
3623042WL086039
|
Masru
|
00415
|
SBIN0020322
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938294684
|
|
MASRU DHIRAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
34
|
MIRYALAGUDA
|
TS-23-042-034-001/010173
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512535
|
06/03/2024
|
Saidamma
|
3623042WL086039
|
Saidamma
|
00415
|
SBIN0020322
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938294718
|
|
MRS BANOTHU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MIRYALAGUDA
|
TS-23-042-034-001/010175
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512537
|
06/03/2024
|
Kamala
|
3623042WL086039
|
Kamala
|
00415
|
SBIN0020322
|
675
|
675
|
Processed
|
14/04/2024
|
|
2938294707
|
|
MALOTHU KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MIRYALAGUDA
|
TS-23-042-034-001/010178
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512541
|
06/03/2024
|
Ravi
|
3623042WL086039
|
Ravi
|
00415
|
SBIN0020322
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294716
|
|
MR BUKYA RAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MIRYALAGUDA
|
TS-23-042-034-001/010178
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512540
|
06/03/2024
|
Sujaata
|
3623042WL086039
|
Sujaata
|
00415
|
SBIN0020322
|
540
|
540
|
Processed
|
14/04/2024
|
|
2938294735
|
|
BUKYA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MIRYALAGUDA
|
TS-23-042-034-001/010184
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512547
|
06/03/2024
|
Redya
|
3623042WL086039
|
Redya
|
00415
|
SBIN0020322
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294740
|
|
MR DHEERAVATH REDYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MIRYALAGUDA
|
TS-23-042-034-001/010185
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512550
|
06/03/2024
|
Soret
|
3623042WL086039
|
Soret
|
00415
|
SBIN0020322
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294715
|
|
MRS DHEERAVATH SAROJA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MIRYALAGUDA
|
TS-23-042-034-001/010194
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512552
|
06/03/2024
|
Jaansi
|
3623042WL086039
|
Jaansi
|
00415
|
SBIN0020322
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294731
|
|
ISLAVATH JHANSI
|
BANK OF BARODA(606985)
|
|
41
|
MIRYALAGUDA
|
TS-23-042-034-001/010201
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512555
|
06/03/2024
|
Kamili
|
3623042WL086039
|
Kamili
|
00415
|
SBIN0020322
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294703
|
|
MRS DEERAVATH KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MIRYALAGUDA
|
TS-23-042-034-001/010210
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512560
|
06/03/2024
|
Padma
|
3623042WL086039
|
Padma
|
00415
|
SBIN0020322
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938294736
|
|
VANKUDOTH PADMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
MIRYALAGUDA
|
TS-23-042-034-001/010210
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512559
|
06/03/2024
|
Taavoorya
|
3623042WL086039
|
Taavoorya
|
00415
|
SBIN0020322
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938294708
|
|
MR VANKUDOTH TAYURYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MIRYALAGUDA
|
TS-23-042-034-001/010215
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512562
|
06/03/2024
|
Durga
|
3623042WL086039
|
Durga
|
00415
|
SBIN0020322
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938294700
|
|
VANKUDOTHU DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
MIRYALAGUDA
|
TS-23-042-034-001/010255
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512570
|
06/03/2024
|
Amayya
|
3623042WL086039
|
Amayya
|
00415
|
SBIN0020322
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294702
|
|
ANJAIAH DHIRAVTH S/O SOMLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
46
|
MIRYALAGUDA
|
TS-23-042-034-001/010255
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512571
|
06/03/2024
|
Saidamma
|
3623042WL086039
|
Saidamma
|
00415
|
SBIN0020322
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294732
|
|
MRS DHIRAVATH SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MIRYALAGUDA
|
TS-23-042-034-001/010260
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512577
|
06/03/2024
|
Hemla
|
3623042WL086039
|
Hemla
|
00415
|
SBIN0020322
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294719
|
|
MR DHIRAVATH HEMLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MIRYALAGUDA
|
TS-23-042-034-001/010280
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512581
|
06/03/2024
|
Lakshmi
|
3623042WL086039
|
Lakshmi
|
00415
|
SBIN0020322
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938294717
|
|
MRS NUNAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MIRYALAGUDA
|
TS-23-042-034-001/010283
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512583
|
06/03/2024
|
Krishnam Raju
|
3623042WL086039
|
Krishnam Raju
|
00415
|
SBIN0020322
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938294709
|
|
D KRISHNAM RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MIRYALAGUDA
|
TS-23-042-034-001/010295
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512590
|
06/03/2024
|
Baayini
|
3623042WL086039
|
Baayini
|
00415
|
SBIN0020322
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294743
|
|
BAMNI DHERRAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
51
|
MIRYALAGUDA
|
TS-23-042-034-001/010295
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512589
|
06/03/2024
|
Shreenu
|
3623042WL086039
|
Shreenu
|
00415
|
SBIN0020322
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294699
|
|
SRINU DHEERAVATH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
52
|
MIRYALAGUDA
|
TS-23-042-034-001/010391
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512595
|
06/03/2024
|
Saidamma
|
3623042WL086039
|
Saidamma
|
00415
|
SBIN0020322
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938294734
|
|
MRS ISLAVATH SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MIRYALAGUDA
|
TS-23-042-034-001/010454
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512601
|
06/03/2024
|
Gamga
|
3623042WL086039
|
Gamga
|
00415
|
SBIN0020322
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938294670
|
|
BHUKYA GANGA
|
UNION BANK OF INDIA(508500)
|
|
54
|
MIRYALAGUDA
|
TS-23-042-034-001/010480
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512602
|
06/03/2024
|
Ramalingamma
|
3623042WL086039
|
Ramalingamma
|
00415
|
SBIN0020322
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294744
|
|
MRS BADETI RAMALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MIRYALAGUDA
|
TS-23-042-034-001/010536
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512610
|
06/03/2024
|
sali
|
3623042WL086039
|
sali
|
00415
|
SBIN0020322
|
810
|
810
|
Rejected
|
13/04/2024
|
|
2938294737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
MIRYALAGUDA
|
TS-23-042-039-001/020030
(LAVUDITHANDA)
|
3623042000NRG24060320241511825
|
06/03/2024
|
Dasru
|
3623042WL086013
|
Dasru
|
00415
|
SBIN0020322
|
400
|
400
|
Rejected
|
13/04/2024
|
|
2938294730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MIRYALAGUDA
|
TS-23-042-039-001/020061
(LAVUDITHANDA)
|
3623042000NRG24060320241511831
|
06/03/2024
|
Ambari
|
3623042WL086013
|
Ambari
|
00415
|
SBIN0020322
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938294722
|
|
Ambari Laavoodi
|
GENERAL POST OFFICE(607245)
|
|
58
|
MIRYALAGUDA
|
TS-23-042-039-001/020061
(LAVUDITHANDA)
|
3623042000NRG24060320241511830
|
06/03/2024
|
Raagya
|
3623042WL086013
|
Raagya
|
00415
|
SBIN0020322
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938294712
|
|
LAVUDI RAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MIRYALAGUDA
|
TS-23-042-039-001/020107
(LAVUDITHANDA)
|
3623042000NRG24060320241511836
|
06/03/2024
|
Saamti
|
3623042WL086013
|
Saamti
|
00415
|
SBIN0020322
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938294729
|
|
Shaamti Laavudi
|
GENERAL POST OFFICE(607245)
|
|
60
|
MIRYALAGUDA
|
TS-23-042-039-001/020107
(LAVUDITHANDA)
|
3623042000NRG24060320241511835
|
06/03/2024
|
Vemkatram
|
3623042WL086013
|
Vemkatram
|
00415
|
SBIN0020322
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938294721
|
|
SHRI LAVOODI VENKATRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MIRYALAGUDA
|
TS-23-042-039-001/020178
(LAVUDITHANDA)
|
3623042000NRG24060320241511840
|
06/03/2024
|
Hussen
|
3623042WL086013
|
Hussen
|
00415
|
SBIN0020322
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938294727
|
|
L HUSSENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MIRYALAGUDA
|
TS-23-042-039-001/020211
(LAVUDITHANDA)
|
3623042000NRG24060320241511841
|
06/03/2024
|
Sabiya
|
3623042WL086013
|
Sabiya
|
00415
|
SBIN0020322
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938294725
|
|
Sabiya Laavudi
|
GENERAL POST OFFICE(607245)
|
|
63
|
MIRYALAGUDA
|
TS-23-042-039-001/020219
(LAVUDITHANDA)
|
3623042000NRG24060320241511845
|
06/03/2024
|
Lachhi
|
3623042WL086013
|
Lachhi
|
00415
|
SBIN0020322
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938294674
|
|
MRS LAVUDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MIRYALAGUDA
|
TS-23-042-039-001/020283
(LAVUDITHANDA)
|
3623042000NRG24060320241511854
|
06/03/2024
|
Padma
|
3623042WL086013
|
Padma
|
00415
|
SBIN0020322
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938294724
|
|
MRS LAVUDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MIRYALAGUDA
|
TS-23-042-043-001/030037
(SOMAGANI THANDA)
|
3623042000NRG24060320241507544
|
06/03/2024
|
Cittemma
|
3623042WL085833
|
Cittemma
|
00415
|
SBIN0020322
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938294726
|
|
DHANAVATH CHITTAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
66
|
MIRYALAGUDA
|
TS-23-042-043-001/030045
(SOMAGANI THANDA)
|
3623042000NRG24060320241507545
|
06/03/2024
|
Kaali
|
3623042WL085833
|
Kaali
|
00415
|
SBIN0020322
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938294723
|
|
KALI NENAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MIRYALAGUDA
|
TS-23-042-043-001/050073
(SOMAGANI THANDA)
|
3623042000NRG24060320241507562
|
06/03/2024
|
Raamulu
|
3623042WL085833
|
Raamulu
|
00415
|
SBIN0020322
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938294728
|
|
VANKUDOTHU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28325
|
28325
|
|
|
|
|
|
|
|
|
68
|
MIRYALAGUDA
|
TS-23-042-011-012/010253
(KALVA PALLI)
|
3623042000NRG24060320241512509
|
06/03/2024
|
Kalamma
|
3623042WL086039
|
Kalamma
|
00415
|
SBIN0021381
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294710
|
|
MRS BATTULA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MIRYALAGUDA
|
TS-23-042-034-001/010221
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512566
|
06/03/2024
|
Bhadramma
|
3623042WL086039
|
Bhadramma
|
00415
|
SBIN0021381
|
675
|
675
|
Processed
|
14/04/2024
|
|
2938294711
|
|
BHUKYA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MIRYALAGUDA
|
TS-23-042-034-001/010596
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512623
|
06/03/2024
|
LALITA
|
3623042WL086039
|
LALITA
|
00415
|
SBIN0021381
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294720
|
|
MRS VANKUDOTU LALITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MIRYALAGUDA
|
TS-23-042-039-001/020058
(LAVUDITHANDA)
|
3623042000NRG24060320241511829
|
06/03/2024
|
Mamgi
|
3623042WL086013
|
Mamgi
|
00415
|
SBIN0021381
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938294714
|
|
LAVUDI MANGI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
72
|
MIRYALAGUDA
|
TS-23-042-034-001/010593
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512621
|
06/03/2024
|
NAGAMANI
|
3623042WL086039
|
NAGAMANI
|
00415
|
SBIN0021956
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294733
|
|
MISS RAMAVATH NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
73
|
MIRYALAGUDA
|
TS-23-042-011-012/010233
(KALVA PALLI)
|
3623042000NRG24060320241512505
|
06/03/2024
|
Mallamma
|
3623042WL086039
|
Mallamma
|
00415
|
SBIN0RRAPGB
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294750
|
|
TALAKOPPULA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
74
|
MIRYALAGUDA
|
TS-23-042-034-001/010185
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512549
|
06/03/2024
|
Vastram
|
3623042WL086039
|
Vastram
|
00468
|
UBIN0549401
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294677
|
|
DHEERAVATH VASRARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MIRYALAGUDA
|
TS-23-042-034-001/010509
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512609
|
06/03/2024
|
Aruna
|
3623042WL086039
|
Aruna
|
00468
|
UBIN0549401
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294678
|
|
DHEERAVATH ARUNA
|
UNION BANK OF INDIA(508500)
|
|
76
|
MIRYALAGUDA
|
TS-23-042-046-001/010040
(TAKKELLAPAHAD THANDA)
|
3623042000NRG24060320241506854
|
06/03/2024
|
Kanakamma
|
3623042WL085798
|
Kanakamma
|
00468
|
UBIN0549401
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938294676
|
|
BHUKYA KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
77
|
MIRYALAGUDA
|
TS-23-042-011-012/010337
(KALVA PALLI)
|
3623042000NRG24060320241512511
|
06/03/2024
|
Saidamma
|
3623042WL086039
|
Saidamma
|
00468
|
UBIN0556696
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294688
|
|
JWALAM SAIDAMMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
MIRYALAGUDA
|
TS-23-042-039-001/020117
(LAVUDITHANDA)
|
3623042000NRG24060320241511837
|
06/03/2024
|
Bhikshapati
|
3623042WL086013
|
Bhikshapati
|
00468
|
UBIN0556696
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938294687
|
|
LAVUDI BIKSHAPATHI, S/O MR.JAMLA,
|
UNION BANK OF INDIA(508500)
|
|
79
|
MIRYALAGUDA
|
TS-23-042-039-001/020178
(LAVUDITHANDA)
|
3623042000NRG24060320241511839
|
06/03/2024
|
Biccaa
|
3623042WL086013
|
Biccaa
|
00468
|
UBIN0556696
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938294686
|
|
LAVUDI BICHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
MIRYALAGUDA
|
TS-23-042-043-001/030088
(SOMAGANI THANDA)
|
3623042000NRG24060320241507547
|
06/03/2024
|
Cheli
|
3623042WL085833
|
Cheli
|
00468
|
UBIN0556696
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938294689
|
|
Cheli Dhanaavat
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
81
|
MIRYALAGUDA
|
TS-23-042-011-012/010122
(KALVA PALLI)
|
3623042000NRG24060320241512498
|
06/03/2024
|
Lakshmamma
|
3623042WL086039
|
Lakshmamma
|
00468
|
UBIN0803570
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294582
|
|
JAMMIGUMPULA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
MIRYALAGUDA
|
TS-23-042-011-012/010122
(KALVA PALLI)
|
3623042000NRG24060320241512497
|
06/03/2024
|
Raamayya
|
3623042WL086039
|
Raamayya
|
00468
|
UBIN0803570
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294577
|
|
JAMMIGUMPALA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
83
|
MIRYALAGUDA
|
TS-23-042-011-012/010337
(KALVA PALLI)
|
3623042000NRG24060320241512512
|
06/03/2024
|
Vaishnavi
|
3623042WL086039
|
Vaishnavi
|
00468
|
UBIN0803570
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294583
|
|
JVALAM VAISHNAVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
MIRYALAGUDA
|
TS-23-042-011-012/010501
(KALVA PALLI)
|
3623042000NRG24060320241512520
|
06/03/2024
|
Nagalakshmi
|
3623042WL086039
|
Nagalakshmi
|
00468
|
UBIN0803570
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938294574
|
|
Mrs. VANAM NAGALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MIRYALAGUDA
|
TS-23-042-034-001/010161
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512531
|
06/03/2024
|
Lachcu
|
3623042WL086039
|
Lachcu
|
00468
|
UBIN0803570
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294572
|
|
LATCHU DHEERAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
86
|
MIRYALAGUDA
|
TS-23-042-034-001/010284
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512585
|
06/03/2024
|
narayana
|
3623042WL086039
|
narayana
|
00468
|
UBIN0803570
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938294581
|
|
NARAYANA DHIRAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
87
|
MIRYALAGUDA
|
TS-23-042-034-001/010575
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512615
|
06/03/2024
|
Naagaraaju
|
3623042WL086039
|
Naagaraaju
|
00468
|
UBIN0803570
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294580
|
|
MR DHEERAVATH NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
88
|
MIRYALAGUDA
|
TS-23-042-039-001/020241
(LAVUDITHANDA)
|
3623042000NRG24060320241511848
|
06/03/2024
|
Mamgtaa
|
3623042WL086013
|
Mamgtaa
|
00468
|
UBIN0803570
|
400
|
400
|
Rejected
|
13/04/2024
|
|
2938294576
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
MIRYALAGUDA
|
TS-23-042-039-001/020243
(LAVUDITHANDA)
|
3623042000NRG24060320241511849
|
06/03/2024
|
Malya
|
3623042WL086013
|
Malya
|
00468
|
UBIN0803570
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938294573
|
|
LAVUDI MALLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
90
|
MIRYALAGUDA
|
TS-23-042-039-001/020280
(LAVUDITHANDA)
|
3623042000NRG24060320241511853
|
06/03/2024
|
vala
|
3623042WL086013
|
vala
|
00468
|
UBIN0803570
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938294575
|
|
LAVUDI VALI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MIRYALAGUDA
|
TS-23-042-039-001/020320
(LAVUDITHANDA)
|
3623042000NRG24060320241511858
|
06/03/2024
|
badru
|
3623042WL086013
|
badru
|
00468
|
UBIN0803570
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938294683
|
|
LAVUDI BHADRU
|
UNION BANK OF INDIA(508500)
|
|
92
|
MIRYALAGUDA
|
TS-23-042-043-001/050073
(SOMAGANI THANDA)
|
3623042000NRG24060320241507563
|
06/03/2024
|
Tulasi
|
3623042WL085833
|
Tulasi
|
00468
|
UBIN0803570
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938294578
|
|
VANKUDOTHU THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
93
|
MIRYALAGUDA
|
TS-23-042-011-012/010581
(KALVA PALLI)
|
3623042000NRG24060320241512521
|
06/03/2024
|
CHANDAL
|
3623042WL086039
|
CHANDAL
|
00468
|
UBIN0817872
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294658
|
|
BHUKYA CHANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MIRYALAGUDA
|
TS-23-042-034-001/010180
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512544
|
06/03/2024
|
Sitaram
|
3623042WL086039
|
Sitaram
|
00468
|
UBIN0817872
|
405
|
405
|
Processed
|
14/04/2024
|
|
2938294579
|
|
ISLAVATH SITHARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MIRYALAGUDA
|
TS-23-042-034-001/010198
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512553
|
06/03/2024
|
Mamgamma
|
3623042WL086039
|
Mamgamma
|
00468
|
UBIN0817872
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294653
|
|
PANUGOTHU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
MIRYALAGUDA
|
TS-23-042-034-001/010213
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512561
|
06/03/2024
|
Mamgamma
|
3623042WL086039
|
Mamgamma
|
00468
|
UBIN0817872
|
135
|
135
|
Processed
|
14/04/2024
|
|
2938294656
|
|
DHEERAVATH MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MIRYALAGUDA
|
TS-23-042-034-001/010217
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512564
|
06/03/2024
|
Kamili
|
3623042WL086039
|
Kamili
|
00468
|
UBIN0817872
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294652
|
|
DEERAVATH KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MIRYALAGUDA
|
TS-23-042-034-001/010217
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512563
|
06/03/2024
|
Lachcu
|
3623042WL086039
|
Lachcu
|
00468
|
UBIN0817872
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294657
|
|
DHEERAVATH LATCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MIRYALAGUDA
|
TS-23-042-034-001/010259
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512573
|
06/03/2024
|
Gugaani
|
3623042WL086039
|
Gugaani
|
00468
|
UBIN0817872
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294655
|
|
DHEERAVATH GUGANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
100
|
MIRYALAGUDA
|
TS-23-042-034-001/010481
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512603
|
06/03/2024
|
Seetha Ramulu
|
3623042WL086039
|
Seetha Ramulu
|
00468
|
UBIN0817872
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294654
|
|
DHEERAVATH SITARAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
MIRYALAGUDA
|
TS-23-042-043-001/030088
(SOMAGANI THANDA)
|
3623042000NRG24060320241507546
|
06/03/2024
|
Reddi
|
3623042WL085833
|
Reddi
|
00468
|
UBIN0817872
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938294651
|
|
BANOTHU REDYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
102
|
MIRYALAGUDA
|
TS-23-042-011-012/010250
(KALVA PALLI)
|
3623042000NRG24060320241512506
|
06/03/2024
|
Pullayya
|
3623042WL086039
|
Pullayya
|
00684
|
APGV0006243
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294648
|
|
Mr. KATURI PULLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
103
|
MIRYALAGUDA
|
TS-23-042-011-012/010110
(KALVA PALLI)
|
3623042000NRG24060320241512496
|
06/03/2024
|
Manemma
|
3623042WL086039
|
Manemma
|
00684
|
APGV0006303
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294754
|
|
Mrs. VEERAPALLY MEENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MIRYALAGUDA
|
TS-23-042-011-012/010140
(KALVA PALLI)
|
3623042000NRG24060320241512502
|
06/03/2024
|
Manemma
|
3623042WL086039
|
Manemma
|
00684
|
APGV0006303
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294757
|
|
Mrs. MUSINI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MIRYALAGUDA
|
TS-23-042-011-012/010140
(KALVA PALLI)
|
3623042000NRG24060320241512503
|
06/03/2024
|
Nagaraju
|
3623042WL086039
|
Nagaraju
|
00684
|
APGV0006303
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294749
|
|
Mr. MUSINI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MIRYALAGUDA
|
TS-23-042-011-012/010140
(KALVA PALLI)
|
3623042000NRG24060320241512501
|
06/03/2024
|
Ramanarsayya
|
3623042WL086039
|
Ramanarsayya
|
00684
|
APGV0006303
|
405
|
405
|
Processed
|
13/04/2024
|
|
2938294756
|
|
MUSINI RAMANARSAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
107
|
MIRYALAGUDA
|
TS-23-042-011-012/010337
(KALVA PALLI)
|
3623042000NRG24060320241512510
|
06/03/2024
|
Srinivaas
|
3623042WL086039
|
Srinivaas
|
00684
|
APGV0006303
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294748
|
|
MR JWALAM SRINU
|
STATE BANK OF INDIA(508548)
|
|
108
|
MIRYALAGUDA
|
TS-23-042-011-012/010427
(KALVA PALLI)
|
3623042000NRG24060320241512517
|
06/03/2024
|
Kalamma
|
3623042WL086039
|
Kalamma
|
00684
|
APGV0006303
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294755
|
|
Mrs. CHINNABOINA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MIRYALAGUDA
|
TS-23-042-011-012/010427
(KALVA PALLI)
|
3623042000NRG24060320241512516
|
06/03/2024
|
Vemkanna
|
3623042WL086039
|
Vemkanna
|
00684
|
APGV0006303
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294753
|
|
Mr. CHINNABOINA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MIRYALAGUDA
|
TS-23-042-011-012/010490
(KALVA PALLI)
|
3623042000NRG24060320241507254
|
06/03/2024
|
Sunitha
|
3623042WL085820
|
Sunitha
|
00684
|
APGV0006303
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938294751
|
|
Mrs. YELAKANI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MIRYALAGUDA
|
TS-23-042-034-001/010494
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512608
|
06/03/2024
|
Neela
|
3623042WL086039
|
Neela
|
00684
|
APGV0006303
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294752
|
|
MRS DHEERAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7435
|
7435
|
|
|
|
|
|
|
|
|
112
|
MIRYALAGUDA
|
TS-23-042-039-001/020162
(LAVUDITHANDA)
|
3623042000NRG24060320241511838
|
06/03/2024
|
Lavudi Vijaya
|
3623042WL086013
|
Lavudi Vijaya
|
00685
|
TSAB0023021
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938294661
|
|
Mrs. LAVUDI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MIRYALAGUDA
|
TS-23-042-039-001/020241
(LAVUDITHANDA)
|
3623042000NRG24060320241511847
|
06/03/2024
|
Padma
|
3623042WL086013
|
Padma
|
00685
|
TSAB0023021
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938294660
|
|
LAVUDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
114
|
MIRYALAGUDA
|
TS-23-042-011-012/010132
(KALVA PALLI)
|
3623042000NRG24060320241512499
|
06/03/2024
|
Vemkatayya
|
3623042WL086039
|
Vemkatayya
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294644
|
|
NERELLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MIRYALAGUDA
|
TS-23-042-011-012/010250
(KALVA PALLI)
|
3623042000NRG24060320241512507
|
06/03/2024
|
Achhamma
|
3623042WL086039
|
Achhamma
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294626
|
|
KATURI ACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MIRYALAGUDA
|
TS-23-042-011-012/010587
(KALVA PALLI)
|
3623042000NRG24060320241512524
|
06/03/2024
|
LAXMI
|
3623042WL086039
|
LAXMI
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294592
|
|
DHEERAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MIRYALAGUDA
|
TS-23-042-034-001/010153
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512526
|
06/03/2024
|
Lachciraam
|
3623042WL086039
|
Lachciraam
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
14/04/2024
|
|
2938294634
|
|
ISLAVATH LATCHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MIRYALAGUDA
|
TS-23-042-034-001/010153
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512527
|
06/03/2024
|
Sharada
|
3623042WL086039
|
Sharada
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
14/04/2024
|
|
2938294633
|
|
ISLAVATH SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MIRYALAGUDA
|
TS-23-042-034-001/010156
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512529
|
06/03/2024
|
Masru
|
3623042WL086039
|
Masru
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294645
|
|
DHEERAVATH MASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MIRYALAGUDA
|
TS-23-042-034-001/010163
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512532
|
06/03/2024
|
Sakru
|
3623042WL086039
|
Sakru
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2938294606
|
|
DHIRAVATH SAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MIRYALAGUDA
|
TS-23-042-034-001/010171
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512534
|
06/03/2024
|
Dwali
|
3623042WL086039
|
Dwali
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294605
|
|
DHEERAVATH DWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MIRYALAGUDA
|
TS-23-042-034-001/010173
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512536
|
06/03/2024
|
Naagu
|
3623042WL086039
|
Naagu
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
13/04/2024
|
|
2938294613
|
|
DHEERAVATH NAGU
|
UNION BANK OF INDIA(508500)
|
|
123
|
MIRYALAGUDA
|
TS-23-042-034-001/010176
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512538
|
06/03/2024
|
Baalu
|
3623042WL086039
|
Baalu
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294639
|
|
BHUKYA BALU
|
CANARA BANK(508532)
|
|
124
|
MIRYALAGUDA
|
TS-23-042-034-001/010176
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512539
|
06/03/2024
|
Lalita
|
3623042WL086039
|
Lalita
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294604
|
|
BUKYA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
MIRYALAGUDA
|
TS-23-042-034-001/010179
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512542
|
06/03/2024
|
Baalu
|
3623042WL086039
|
Baalu
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294599
|
|
ISLAVATH BALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MIRYALAGUDA
|
TS-23-042-034-001/010180
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512545
|
06/03/2024
|
Paarvati
|
3623042WL086039
|
Paarvati
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294598
|
|
ISLAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MIRYALAGUDA
|
TS-23-042-034-001/010183
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512546
|
06/03/2024
|
Kamalamma
|
3623042WL086039
|
Kamalamma
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2938294641
|
|
DEERAVATH KAMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MIRYALAGUDA
|
TS-23-042-034-001/010184
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512548
|
06/03/2024
|
Saidamma
|
3623042WL086039
|
Saidamma
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294646
|
|
DEERAVATH SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MIRYALAGUDA
|
TS-23-042-034-001/010194
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512551
|
06/03/2024
|
Saidaa
|
3623042WL086039
|
Saidaa
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2938294625
|
|
ISLAVATH SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MIRYALAGUDA
|
TS-23-042-034-001/010199
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512554
|
06/03/2024
|
Bujji
|
3623042WL086039
|
Bujji
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294628
|
|
DHEERAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MIRYALAGUDA
|
TS-23-042-034-001/010203
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512556
|
06/03/2024
|
Gamga
|
3623042WL086039
|
Gamga
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294627
|
|
DHIRAVATH GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MIRYALAGUDA
|
TS-23-042-034-001/010204
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512557
|
06/03/2024
|
Dwaali
|
3623042WL086039
|
Dwaali
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294608
|
|
DHEERAVATH THOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MIRYALAGUDA
|
TS-23-042-034-001/010205
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512558
|
06/03/2024
|
Masru
|
3623042WL086039
|
Masru
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294629
|
|
PANUGOTHU MASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MIRYALAGUDA
|
TS-23-042-034-001/010218
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512565
|
06/03/2024
|
Kotayya
|
3623042WL086039
|
Kotayya
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2938294614
|
|
DHIRAVATH KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MIRYALAGUDA
|
TS-23-042-034-001/010224
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512568
|
06/03/2024
|
Seetamma
|
3623042WL086039
|
Seetamma
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2938294603
|
|
ISLAVATH SITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MIRYALAGUDA
|
TS-23-042-034-001/010224
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512567
|
06/03/2024
|
Seetyaa
|
3623042WL086039
|
Seetyaa
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2938294602
|
|
ISLAVATH SITHYANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MIRYALAGUDA
|
TS-23-042-034-001/010229
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512569
|
06/03/2024
|
Sujri
|
3623042WL086039
|
Sujri
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294635
|
|
BHUKYA GUJRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MIRYALAGUDA
|
TS-23-042-034-001/010258
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512572
|
06/03/2024
|
Kamala
|
3623042WL086039
|
Kamala
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294607
|
|
DHIRAVATH KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MIRYALAGUDA
|
TS-23-042-034-001/010259
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512575
|
06/03/2024
|
Kotaiah
|
3623042WL086039
|
Kotaiah
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294584
|
|
DHEERAVATH KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MIRYALAGUDA
|
TS-23-042-034-001/010259
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512574
|
06/03/2024
|
Vasyaa
|
3623042WL086039
|
Vasyaa
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294623
|
|
DHEERAVATH VASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MIRYALAGUDA
|
TS-23-042-034-001/010260
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512576
|
06/03/2024
|
Sakri
|
3623042WL086039
|
Sakri
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294638
|
|
DHIRAVATH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MIRYALAGUDA
|
TS-23-042-034-001/010260
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512578
|
06/03/2024
|
Sunitha
|
3623042WL086039
|
Sunitha
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2938294590
|
|
Sunitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MIRYALAGUDA
|
TS-23-042-034-001/010262
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512580
|
06/03/2024
|
nagrshwar rao
|
3623042WL086039
|
nagrshwar rao
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2938294593
|
|
DHEERAVATH NAGESWHAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MIRYALAGUDA
|
TS-23-042-034-001/010262
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512579
|
06/03/2024
|
Toli
|
3623042WL086039
|
Toli
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2938294609
|
|
DHEERAVATH THOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MIRYALAGUDA
|
TS-23-042-034-001/010284
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512584
|
06/03/2024
|
Dyaali
|
3623042WL086039
|
Dyaali
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2938294597
|
|
DHIRAVATH DWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MIRYALAGUDA
|
TS-23-042-034-001/010286
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512586
|
06/03/2024
|
RAJU
|
3623042WL086039
|
RAJU
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2938294630
|
|
PANUGOTHU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MIRYALAGUDA
|
TS-23-042-034-001/010289
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512588
|
06/03/2024
|
Lakshmi
|
3623042WL086039
|
Lakshmi
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294624
|
|
BHUKYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MIRYALAGUDA
|
TS-23-042-034-001/010289
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512587
|
06/03/2024
|
Naaji
|
3623042WL086039
|
Naaji
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2938294622
|
|
BHUKYA NAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MIRYALAGUDA
|
TS-23-042-034-001/010310
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512593
|
06/03/2024
|
Haasi
|
3623042WL086039
|
Haasi
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294637
|
|
ISLAVATH HASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MIRYALAGUDA
|
TS-23-042-034-001/010404
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512598
|
06/03/2024
|
Krushnaveni
|
3623042WL086039
|
Krushnaveni
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294631
|
|
ISLAVATH KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MIRYALAGUDA
|
TS-23-042-034-001/010404
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512597
|
06/03/2024
|
Seva
|
3623042WL086039
|
Seva
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294632
|
|
ISLAVATH SEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MIRYALAGUDA
|
TS-23-042-034-001/010443
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512600
|
06/03/2024
|
Lakshmi
|
3623042WL086039
|
Lakshmi
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294636
|
|
DHEERAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MIRYALAGUDA
|
TS-23-042-034-001/010443
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512599
|
06/03/2024
|
Saidaa
|
3623042WL086039
|
Saidaa
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294595
|
|
DHEERAVATH SAIDANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MIRYALAGUDA
|
TS-23-042-034-001/010492
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512606
|
06/03/2024
|
Saida
|
3623042WL086039
|
Saida
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294596
|
|
BHUKYA SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MIRYALAGUDA
|
TS-23-042-034-001/010492
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512607
|
06/03/2024
|
Saidamma
|
3623042WL086039
|
Saidamma
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
14/04/2024
|
|
2938294640
|
|
BHUKYA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MIRYALAGUDA
|
TS-23-042-034-001/010550
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512612
|
06/03/2024
|
Malsoor
|
3623042WL086039
|
Malsoor
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2938294642
|
|
BHUKYA MALSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MIRYALAGUDA
|
TS-23-042-034-001/010550
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512613
|
06/03/2024
|
Swarna
|
3623042WL086039
|
Swarna
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294643
|
|
BHANAVATHU SWARNA LATHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MIRYALAGUDA
|
TS-23-042-034-001/010556
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512614
|
06/03/2024
|
Bhadramma
|
3623042WL086039
|
Bhadramma
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294601
|
|
BHUKYA BADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MIRYALAGUDA
|
TS-23-042-034-001/010575
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512616
|
06/03/2024
|
vijayalakshmi
|
3623042WL086039
|
vijayalakshmi
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294612
|
|
DHEERAVATH VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MIRYALAGUDA
|
TS-23-042-034-001/010587
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512617
|
06/03/2024
|
BADRAMMA
|
3623042WL086039
|
BADRAMMA
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/04/2024
|
|
2938294594
|
|
Mrs. Badavath Bhadramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MIRYALAGUDA
|
TS-23-042-034-001/010589
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512619
|
06/03/2024
|
DHIVENAMMA
|
3623042WL086039
|
DHIVENAMMA
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294600
|
|
DEERAVATH DEEVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MIRYALAGUDA
|
TS-23-042-034-001/010591
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512620
|
06/03/2024
|
VANITHA
|
3623042WL086039
|
VANITHA
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938294591
|
|
DHIRAVATH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MIRYALAGUDA
|
TS-23-042-034-001/010594
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512622
|
06/03/2024
|
PARVATHI
|
3623042WL086039
|
PARVATHI
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2938294587
|
|
DHEERAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MIRYALAGUDA
|
TS-23-042-039-001/020054
(LAVUDITHANDA)
|
3623042000NRG24060320241511828
|
06/03/2024
|
Sujaata
|
3623042WL086013
|
Sujaata
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938294611
|
|
L SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MIRYALAGUDA
|
TS-23-042-039-001/020212
(LAVUDITHANDA)
|
3623042000NRG24060320241511843
|
06/03/2024
|
Bulli
|
3623042WL086013
|
Bulli
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938294610
|
|
D BULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MIRYALAGUDA
|
TS-23-042-039-001/020244
(LAVUDITHANDA)
|
3623042000NRG24060320241511850
|
06/03/2024
|
Sivli
|
3623042WL086013
|
Sivli
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938294620
|
|
L SEEVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MIRYALAGUDA
|
TS-23-042-039-001/020273
(LAVUDITHANDA)
|
3623042000NRG24060320241511852
|
06/03/2024
|
Lalitha
|
3623042WL086013
|
Lalitha
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938294588
|
|
LAVUDI LALITHA
|
BANK OF BARODA(606985)
|
|
168
|
MIRYALAGUDA
|
TS-23-042-043-001/030094
(SOMAGANI THANDA)
|
3623042000NRG24060320241507548
|
06/03/2024
|
Padma
|
3623042WL085833
|
Padma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938294621
|
|
VANKUDOTHU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MIRYALAGUDA
|
TS-23-042-043-001/050010
(SOMAGANI THANDA)
|
3623042000NRG24060320241507550
|
06/03/2024
|
Dojav
|
3623042WL085833
|
Dojav
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/04/2024
|
|
2938294619
|
|
DORJI DHANAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MIRYALAGUDA
|
TS-23-042-043-001/050010
(SOMAGANI THANDA)
|
3623042000NRG24060320241507549
|
06/03/2024
|
Sitya
|
3623042WL085833
|
Sitya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938294616
|
|
Sitya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MIRYALAGUDA
|
TS-23-042-043-001/050012
(SOMAGANI THANDA)
|
3623042000NRG24060320241507551
|
06/03/2024
|
Haryaa
|
3623042WL085833
|
Haryaa
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938294585
|
|
MR NENAVATH HARYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MIRYALAGUDA
|
TS-23-042-043-001/050012
(SOMAGANI THANDA)
|
3623042000NRG24060320241507552
|
06/03/2024
|
Susheela
|
3623042WL085833
|
Susheela
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938294586
|
|
MRS NENAVATH SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MIRYALAGUDA
|
TS-23-042-043-001/050014
(SOMAGANI THANDA)
|
3623042000NRG24060320241507554
|
06/03/2024
|
Vijaya
|
3623042WL085833
|
Vijaya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938294615
|
|
VIJAYA RAMAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MIRYALAGUDA
|
TS-23-042-043-001/050022
(SOMAGANI THANDA)
|
3623042000NRG24060320241507556
|
06/03/2024
|
Padma
|
3623042WL085833
|
Padma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938294617
|
|
PADMA DHANAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MIRYALAGUDA
|
TS-23-042-043-001/050028
(SOMAGANI THANDA)
|
3623042000NRG24060320241507558
|
06/03/2024
|
Bujji
|
3623042WL085833
|
Bujji
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938294589
|
|
Bujji Ramaavat
|
GENERAL POST OFFICE(607245)
|
|
176
|
MIRYALAGUDA
|
TS-23-042-043-001/050033
(SOMAGANI THANDA)
|
3623042000NRG24060320241507559
|
06/03/2024
|
Shiva
|
3623042WL085833
|
Shiva
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938294647
|
|
SHIVA NENAVATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MIRYALAGUDA
|
TS-23-042-043-001/050068
(SOMAGANI THANDA)
|
3623042000NRG24060320241507561
|
06/03/2024
|
Bamgaari
|
3623042WL085833
|
Bamgaari
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938294618
|
|
Dhanavath Bangari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41075
|
41075
|
|
|
|
|
|
|
|
|
178
|
MIRYALAGUDA
|
TS-23-042-034-001/010484
(KALVA PALLI THANDA)
|
3623042000NRG24060320241512605
|
06/03/2024
|
Biccaali
|
3623042WL086039
|
Biccaali
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938294697
|
|
MRS DHEERAVATH BITCHALI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MIRYALAGUDA
|
TS-23-042-039-001/020092
(LAVUDITHANDA)
|
3623042000NRG24060320241511833
|
06/03/2024
|
Mani
|
3623042WL086013
|
Mani
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938294690
|
|
LAVUDI MANNI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
180
|
MIRYALAGUDA
|
TS-23-042-039-001/020092
(LAVUDITHANDA)
|
3623042000NRG24060320241511832
|
06/03/2024
|
Sevyaa
|
3623042WL086013
|
Sevyaa
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938294691
|
|
LAVUDI SEVA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
181
|
MIRYALAGUDA
|
TS-23-042-039-001/020220
(LAVUDITHANDA)
|
3623042000NRG24060320241511846
|
06/03/2024
|
Nila
|
3623042WL086013
|
Nila
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938294695
|
|
Sita Laavudi
|
GENERAL POST OFFICE(607245)
|
|
182
|
MIRYALAGUDA
|
TS-23-042-039-001/020258
(LAVUDITHANDA)
|
3623042000NRG24060320241511851
|
06/03/2024
|
Jamri
|
3623042WL086013
|
Jamri
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938294698
|
|
Jamri Lavudi
|
GENERAL POST OFFICE(607245)
|
|
183
|
MIRYALAGUDA
|
TS-23-042-039-001/020285
(LAVUDITHANDA)
|
3623042000NRG24060320241511857
|
06/03/2024
|
Kamili
|
3623042WL086013
|
Kamili
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938294694
|
|
Kamili nenavath
|
GENERAL POST OFFICE(607245)
|
|
184
|
MIRYALAGUDA
|
TS-23-042-039-001/020285
(LAVUDITHANDA)
|
3623042000NRG24060320241511856
|
06/03/2024
|
Tarya
|
3623042WL086013
|
Tarya
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938294693
|
|
MR NENAVATH THVURYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MIRYALAGUDA
|
TS-23-042-043-001/050025
(SOMAGANI THANDA)
|
3623042000NRG24060320241507557
|
06/03/2024
|
Lakshmi
|
3623042WL085833
|
Lakshmi
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938294692
|
|
VAJRALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
186
|
MIRYALAGUDA
|
TS-23-042-043-001/050033
(SOMAGANI THANDA)
|
3623042000NRG24060320241507560
|
06/03/2024
|
Saroja
|
3623042WL085833
|
Saroja
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938294696
|
|
NENAVATH SAROJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118672
|
118672
|
|
|
|
|
|
|
|