|
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-32-005-031-001/070007
(CHIMLATHANDA(BADRU))
|
3632005000NRG24290120240971828
|
29/01/2024
|
bujji
|
3632005WL031530
|
bujji
|
00176
|
IDIB000M074
|
272
|
272
|
Processed
|
25/03/2024
|
|
2150836772
|
|
MOOD BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
2
|
KURAVI
|
TS-32-005-016-014/011252
(CHINTHALAPALLE)
|
3632005000NRG24290120240972254
|
29/01/2024
|
Veeranna
|
3632005WL031587
|
Veeranna
|
00415
|
SBIN0006220
|
704
|
704
|
Processed
|
25/03/2024
|
|
2150836770
|
|
MR PAMARTHI VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
3
|
KURAVI
|
TS-32-005-006-006/011251
(KURAVI)
|
3632005000NRG24290120240972178
|
29/01/2024
|
raju
|
3632005WL031575
|
raju
|
00415
|
SBIN0020152
|
152
|
152
|
Processed
|
25/03/2024
|
|
2150836777
|
|
APPALA RAJENDER
|
UNION BANK OF INDIA(508500)
|
|
4
|
KURAVI
|
TS-32-005-031-001/070103
(CHIMLATHANDA(BADRU))
|
3632005000NRG24290120240971832
|
29/01/2024
|
dinukul
|
3632005WL031530
|
dinukul
|
00415
|
SBIN0020152
|
272
|
272
|
Processed
|
25/03/2024
|
|
2150836769
|
|
MR DARAVATH DINUKUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
5
|
KURAVI
|
TS-32-005-034-001/040106
(GAPA THANDA)
|
3632005000NRG24290120240971780
|
29/01/2024
|
deepika
|
3632005WL031511
|
deepika
|
00415
|
SBIN0021579
|
1553
|
1553
|
Processed
|
25/03/2024
|
|
2150836771
|
|
AJMEERA DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1553
|
1553
|
|
|
|
|
|
|
|
|
6
|
KURAVI
|
TS-32-005-004-004/010006
(KANDIKONDA)
|
3632005000NRG24290120240971808
|
29/01/2024
|
Thota Prashanth
|
3632005WL031521
|
Thota Prashanth
|
00468
|
UBIN0803677
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150836740
|
|
THOTA PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
7
|
KURAVI
|
TS-32-005-034-001/010498
(GAPA THANDA)
|
3632005000NRG24290120240971776
|
29/01/2024
|
bikna
|
3632005WL031511
|
bikna
|
00468
|
UBIN0806412
|
1553
|
1553
|
Processed
|
25/03/2024
|
|
2150836737
|
|
BHUKYA BEEKNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KURAVI
|
TS-32-005-034-001/040016
(GAPA THANDA)
|
3632005000NRG24290120240971777
|
29/01/2024
|
Malkki
|
3632005WL031511
|
Malkki
|
00468
|
UBIN0806412
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150836736
|
|
GUGULOTHU MALIKA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KURAVI
|
TS-32-005-034-001/040101
(GAPA THANDA)
|
3632005000NRG24290120240971778
|
29/01/2024
|
Anasurya
|
3632005WL031511
|
Anasurya
|
00468
|
UBIN0806412
|
1553
|
1553
|
Processed
|
25/03/2024
|
|
2150836749
|
|
BHUKYA ANUSURYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KURAVI
|
TS-32-005-034-001/040106
(GAPA THANDA)
|
3632005000NRG24290120240971779
|
29/01/2024
|
Saroja
|
3632005WL031511
|
Saroja
|
00468
|
UBIN0806412
|
1553
|
1553
|
Processed
|
25/03/2024
|
|
2150836747
|
|
AJMEERA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KURAVI
|
TS-32-005-034-001/040147
(GAPA THANDA)
|
3632005000NRG24290120240971782
|
29/01/2024
|
Jumma
|
3632005WL031511
|
Jumma
|
00468
|
UBIN0806412
|
1553
|
1553
|
Processed
|
25/03/2024
|
|
2150836748
|
|
GUGULOTH JUMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KURAVI
|
TS-32-005-034-001/040209
(GAPA THANDA)
|
3632005000NRG24290120240971783
|
29/01/2024
|
vanita
|
3632005WL031511
|
vanita
|
00468
|
UBIN0806412
|
1553
|
1553
|
Processed
|
25/03/2024
|
|
2150836735
|
|
BHUKYA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8431
|
8431
|
|
|
|
|
|
|
|
|
13
|
KURAVI
|
TS-32-005-006-006/010272
(KURAVI)
|
3632005000NRG24290120240972155
|
29/01/2024
|
Padma
|
3632005WL031575
|
Padma
|
00468
|
UBIN0818291
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150836759
|
|
BANDARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KURAVI
|
TS-32-005-006-006/010282
(KURAVI)
|
3632005000NRG24290120240972156
|
29/01/2024
|
Kalamma
|
3632005WL031575
|
Kalamma
|
00468
|
UBIN0818291
|
101
|
101
|
Processed
|
25/03/2024
|
|
2150836767
|
|
Mrs. DUSSA KALAMMA W O.VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KURAVI
|
TS-32-005-006-006/010291
(KURAVI)
|
3632005000NRG24290120240972157
|
29/01/2024
|
raaju
|
3632005WL031575
|
raaju
|
00468
|
UBIN0818291
|
101
|
101
|
Processed
|
25/03/2024
|
|
2150836764
|
|
PULUGUJJA RAJU
|
UNION BANK OF INDIA(508500)
|
|
16
|
KURAVI
|
TS-32-005-006-006/010463
(KURAVI)
|
3632005000NRG24290120240972164
|
29/01/2024
|
Miryala Srinivas
|
3632005WL031575
|
Miryala Srinivas
|
00468
|
UBIN0818291
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150836761
|
|
MIRIYALA SRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KURAVI
|
TS-32-005-006-006/010595
(KURAVI)
|
3632005000NRG24290120240972167
|
29/01/2024
|
Laxmi
|
3632005WL031575
|
Laxmi
|
00468
|
UBIN0818291
|
550
|
550
|
Processed
|
25/03/2024
|
|
2150836760
|
|
Mrs. BALLAMPALLY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KURAVI
|
TS-32-005-006-006/010869
(KURAVI)
|
3632005000NRG24290120240972172
|
29/01/2024
|
Yadagiri
|
3632005WL031575
|
Yadagiri
|
00468
|
UBIN0818291
|
550
|
550
|
Processed
|
25/03/2024
|
|
2150836758
|
|
NILAM YADAGIRI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KURAVI
|
TS-32-005-006-006/011262
(KURAVI)
|
3632005000NRG24290120240972179
|
29/01/2024
|
maniamma
|
3632005WL031575
|
maniamma
|
00468
|
UBIN0818291
|
152
|
152
|
Processed
|
25/03/2024
|
|
2150836733
|
|
BATHINI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KURAVI
|
TS-32-005-006-006/011396
(KURAVI)
|
3632005000NRG24290120240972181
|
29/01/2024
|
LAXMI
|
3632005WL031575
|
LAXMI
|
00468
|
UBIN0818291
|
50
|
50
|
Processed
|
25/03/2024
|
|
2150836757
|
|
KONDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KURAVI
|
TS-32-005-006-006/011588
(KURAVI)
|
3632005000NRG24290120240972184
|
29/01/2024
|
venkanna
|
3632005WL031575
|
venkanna
|
00468
|
UBIN0818291
|
152
|
152
|
Processed
|
25/03/2024
|
|
2150836753
|
|
venkanna mosam mosam
|
GENERAL POST OFFICE(607245)
|
|
22
|
KURAVI
|
TS-32-005-006-006/100124
(KURAVI)
|
3632005000NRG24290120240972187
|
29/01/2024
|
Vemesetti Uppalaiah
|
3632005WL031575
|
Vemesetti Uppalaiah
|
00468
|
UBIN0818291
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150836768
|
|
VEMESETTI UPPALAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
KURAVI
|
TS-32-005-016-014/011143
(CHINTHALAPALLE)
|
3632005000NRG24290120240972253
|
29/01/2024
|
errayya
|
3632005WL031587
|
errayya
|
00468
|
UBIN0818291
|
704
|
704
|
Processed
|
25/03/2024
|
|
2150836766
|
|
KADARI YARRAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
KURAVI
|
TS-32-005-031-001/010128
(CHIMLATHANDA(BADRU))
|
3632005000NRG24290120240971823
|
29/01/2024
|
Sevya
|
3632005WL031530
|
Sevya
|
00468
|
UBIN0818291
|
272
|
272
|
Processed
|
25/03/2024
|
|
2150836762
|
|
DARAVATHU SEVYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KURAVI
|
TS-32-005-031-001/010132
(CHIMLATHANDA(BADRU))
|
3632005000NRG24290120240971825
|
29/01/2024
|
jyothi
|
3632005WL031530
|
jyothi
|
00468
|
UBIN0818291
|
272
|
272
|
Processed
|
25/03/2024
|
|
2150836754
|
|
BHUKYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KURAVI
|
TS-32-005-031-001/070034
(CHIMLATHANDA(BADRU))
|
3632005000NRG24290120240971830
|
29/01/2024
|
raaMji
|
3632005WL031530
|
raaMji
|
00468
|
UBIN0818291
|
272
|
272
|
Processed
|
25/03/2024
|
|
2150836765
|
|
DHARAVATH RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KURAVI
|
TS-32-005-031-001/070103
(CHIMLATHANDA(BADRU))
|
3632005000NRG24290120240971831
|
29/01/2024
|
saidi
|
3632005WL031530
|
saidi
|
00468
|
UBIN0818291
|
272
|
272
|
Processed
|
25/03/2024
|
|
2150836756
|
|
DARAVATH SAIDI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KURAVI
|
TS-32-005-031-001/070104
(CHIMLATHANDA(BADRU))
|
3632005000NRG24290120240971833
|
29/01/2024
|
phakeeri
|
3632005WL031530
|
phakeeri
|
00468
|
UBIN0818291
|
272
|
272
|
Processed
|
25/03/2024
|
|
2150836755
|
|
DARAVATH PAKIRI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KURAVI
|
TS-32-005-040-001/060109
(BALAPALA40)
|
3632005000NRG24290120240971804
|
29/01/2024
|
Vijaya
|
3632005WL031517
|
Vijaya
|
00468
|
UBIN0818291
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150836763
|
|
Mrs. JARUP ULA VIJAYA W OMOTHIRAMR OLING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KURAVI
|
TS-32-005-040-001/060341
(BALAPALA40)
|
3632005000NRG24290120240972190
|
29/01/2024
|
hatiya
|
3632005WL031575
|
hatiya
|
00468
|
UBIN0818291
|
550
|
550
|
Processed
|
25/03/2024
|
|
2150836734
|
|
BADAVATHU HATIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6892
|
6892
|
|
|
|
|
|
|
|
|
31
|
KURAVI
|
TS-32-005-006-006/010088
(KURAVI)
|
3632005000NRG24290120240972151
|
29/01/2024
|
Bhadramma
|
3632005WL031575
|
Bhadramma
|
00684
|
APGV0005119
|
550
|
550
|
Processed
|
25/03/2024
|
|
2150836786
|
|
Mrs. BONALA BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KURAVI
|
TS-32-005-006-006/010130
(KURAVI)
|
3632005000NRG24290120240972153
|
29/01/2024
|
Bhadrakaali
|
3632005WL031575
|
Bhadrakaali
|
00684
|
APGV0005119
|
110
|
110
|
Processed
|
25/03/2024
|
|
2150836779
|
|
Mrs. PAGINDLA BHADRAKALI W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KURAVI
|
TS-32-005-006-006/010316
(KURAVI)
|
3632005000NRG24290120240972158
|
29/01/2024
|
Sarojana
|
3632005WL031575
|
Sarojana
|
00684
|
APGV0005119
|
110
|
110
|
Processed
|
25/03/2024
|
|
2150836784
|
|
Mrs. THADABOINA SAROJANA W O.MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KURAVI
|
TS-32-005-006-006/010331
(KURAVI)
|
3632005000NRG24290120240972159
|
29/01/2024
|
Swaroopa
|
3632005WL031575
|
Swaroopa
|
00684
|
APGV0005119
|
440
|
440
|
Processed
|
25/03/2024
|
|
2150836732
|
|
Mrs. ANUMANDLA SWARROPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KURAVI
|
TS-32-005-006-006/010412
(KURAVI)
|
3632005000NRG24290120240972160
|
29/01/2024
|
Anasoorya
|
3632005WL031575
|
Anasoorya
|
00684
|
APGV0005119
|
101
|
101
|
Processed
|
25/03/2024
|
|
2150836782
|
|
Mrs. ANASURYA W O KRISHNA KANDULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KURAVI
|
TS-32-005-006-006/010418
(KURAVI)
|
3632005000NRG24290120240972161
|
29/01/2024
|
Upendra
|
3632005WL031575
|
Upendra
|
00684
|
APGV0005119
|
101
|
101
|
Processed
|
25/03/2024
|
|
2150836750
|
|
Mrs. GANDAMALLA UPENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KURAVI
|
TS-32-005-006-006/010426
(KURAVI)
|
3632005000NRG24290120240972162
|
29/01/2024
|
Kalagoora Lavanya
|
3632005WL031575
|
Kalagoora Lavanya
|
00684
|
APGV0005119
|
550
|
550
|
Processed
|
25/03/2024
|
|
2150836729
|
|
Mrs. KALAGORA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KURAVI
|
TS-32-005-006-006/010506
(KURAVI)
|
3632005000NRG24290120240972165
|
29/01/2024
|
Chandrakala
|
3632005WL031575
|
Chandrakala
|
00684
|
APGV0005119
|
50
|
50
|
Processed
|
25/03/2024
|
|
2150836778
|
|
Mrs. KONTHAM CHANDRAKALA W O VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KURAVI
|
TS-32-005-006-006/010540
(KURAVI)
|
3632005000NRG24290120240972166
|
29/01/2024
|
venkatalaxmi
|
3632005WL031575
|
venkatalaxmi
|
00684
|
APGV0005119
|
550
|
550
|
Processed
|
25/03/2024
|
|
2150836728
|
|
Mrs. GUNDEPUDI VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KURAVI
|
TS-32-005-006-006/010603
(KURAVI)
|
3632005000NRG24290120240972168
|
29/01/2024
|
Kalamma
|
3632005WL031575
|
Kalamma
|
00684
|
APGV0005119
|
50
|
50
|
Processed
|
25/03/2024
|
|
2150836730
|
|
NILAM KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KURAVI
|
TS-32-005-006-006/010705
(KURAVI)
|
3632005000NRG24290120240972169
|
29/01/2024
|
Rama
|
3632005WL031575
|
Rama
|
00684
|
APGV0005119
|
440
|
440
|
Processed
|
25/03/2024
|
|
2150836725
|
|
Mrs. BADE RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KURAVI
|
TS-32-005-006-006/010777
(KURAVI)
|
3632005000NRG24290120240972170
|
29/01/2024
|
Sarajona
|
3632005WL031575
|
Sarajona
|
00684
|
APGV0005119
|
440
|
440
|
Processed
|
25/03/2024
|
|
2150836726
|
|
Mrs. KOLAGANI SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KURAVI
|
TS-32-005-006-006/010886
(KURAVI)
|
3632005000NRG24290120240972173
|
29/01/2024
|
Kasanaboina Bhadrakali
|
3632005WL031575
|
Kasanaboina Bhadrakali
|
00684
|
APGV0005119
|
550
|
550
|
Processed
|
25/03/2024
|
|
2150836751
|
|
Mrs. KASNABOINA BHADRAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KURAVI
|
TS-32-005-006-006/011104
(KURAVI)
|
3632005000NRG24290120240972176
|
29/01/2024
|
sugunamma
|
3632005WL031575
|
sugunamma
|
00684
|
APGV0005119
|
440
|
440
|
Processed
|
25/03/2024
|
|
2150836783
|
|
Mrs. VADDULA SUGUNAMMA W O.PICHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KURAVI
|
TS-32-005-006-006/011197
(KURAVI)
|
3632005000NRG24290120240972177
|
29/01/2024
|
Laxmi
|
3632005WL031575
|
Laxmi
|
00684
|
APGV0005119
|
550
|
550
|
Processed
|
25/03/2024
|
|
2150836731
|
|
Mrs. LAXMI PAGINDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KURAVI
|
TS-32-005-006-006/011539
(KURAVI)
|
3632005000NRG24290120240972182
|
29/01/2024
|
dixam
|
3632005WL031575
|
dixam
|
00684
|
APGV0005119
|
50
|
50
|
Processed
|
25/03/2024
|
|
2150836781
|
|
Mr. NEELAM BIKSHAM S O MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KURAVI
|
TS-32-005-006-006/011581
(KURAVI)
|
3632005000NRG24290120240972183
|
29/01/2024
|
Geetha
|
3632005WL031575
|
Geetha
|
00684
|
APGV0005119
|
50
|
50
|
Processed
|
25/03/2024
|
|
2150836785
|
|
Mrs. NILUGONDA GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KURAVI
|
TS-32-005-006-006/011598
(KURAVI)
|
3632005000NRG24290120240972185
|
29/01/2024
|
Pushpa
|
3632005WL031575
|
Pushpa
|
00684
|
APGV0005119
|
101
|
101
|
Processed
|
25/03/2024
|
|
2150836724
|
|
Mrs. AVULA PUSHPA W O MAHENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KURAVI
|
TS-32-005-006-006/011652
(KURAVI)
|
3632005000NRG24290120240972186
|
29/01/2024
|
pramila
|
3632005WL031575
|
pramila
|
00684
|
APGV0005119
|
550
|
550
|
Processed
|
25/03/2024
|
|
2150836780
|
|
Mrs. KANUGANTI PRAMEELA W O KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KURAVI
|
TS-32-005-006-006/100152
(KURAVI)
|
3632005000NRG24290120240972188
|
29/01/2024
|
DABBETI JANAKAMMA
|
3632005WL031575
|
DABBETI JANAKAMMA
|
00684
|
APGV0005119
|
550
|
550
|
Processed
|
25/03/2024
|
|
2150836752
|
|
DABBETI JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KURAVI
|
TS-32-005-016-014/011252
(CHINTHALAPALLE)
|
3632005000NRG24290120240972255
|
29/01/2024
|
Rajitha
|
3632005WL031587
|
Rajitha
|
00684
|
APGV0005119
|
704
|
704
|
Processed
|
25/03/2024
|
|
2150836727
|
|
PAMARTHY RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
52
|
KURAVI
|
TS-32-005-006-006/010982
(KURAVI)
|
3632005000NRG24290120240972175
|
29/01/2024
|
Neelam Raju
|
3632005WL031575
|
Neelam Raju
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/03/2024
|
|
2150836746
|
|
NEELAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KURAVI
|
TS-32-005-013-011/010346
(KANCHARLAGUDEM)
|
3632005000NRG24290120240971761
|
29/01/2024
|
Mothukuri Thirumala Chary
|
3632005WL031507
|
Mothukuri Thirumala Chary
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2150836738
|
|
MOTHUKURI THIRUMALA CHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KURAVI
|
TS-32-005-019-016/010758
(SEEROLE)
|
3632005000NRG24290120240972240
|
29/01/2024
|
Uma
|
3632005WL031586
|
Uma
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
25/03/2024
|
|
2150836745
|
|
PADIRA UMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KURAVI
|
TS-32-005-031-001/010128
(CHIMLATHANDA(BADRU))
|
3632005000NRG24290120240971824
|
29/01/2024
|
Padma
|
3632005WL031530
|
Padma
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
25/03/2024
|
|
2150836741
|
|
DARAVATU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KURAVI
|
TS-32-005-031-001/070005
(CHIMLATHANDA(BADRU))
|
3632005000NRG24290120240971827
|
29/01/2024
|
Lakshmi
|
3632005WL031530
|
Lakshmi
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
25/03/2024
|
|
2150836743
|
|
MOOD LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KURAVI
|
TS-32-005-031-001/070005
(CHIMLATHANDA(BADRU))
|
3632005000NRG24290120240971826
|
29/01/2024
|
Siri
|
3632005WL031530
|
Siri
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
25/03/2024
|
|
2150836742
|
|
MUD SIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KURAVI
|
TS-32-005-031-001/070034
(CHIMLATHANDA(BADRU))
|
3632005000NRG24290120240971829
|
29/01/2024
|
Husseni
|
3632005WL031530
|
Husseni
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
25/03/2024
|
|
2150836744
|
|
DHARAVATH HUSSENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KURAVI
|
TS-32-005-034-001/040110
(GAPA THANDA)
|
3632005000NRG24290120240971781
|
29/01/2024
|
Achhamma
|
3632005WL031511
|
Achhamma
|
00691
|
IPOS0000001
|
1553
|
1553
|
Processed
|
25/03/2024
|
|
2150836739
|
|
BHUKYA ACCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
60
|
KURAVI
|
TS-32-005-006-006/010018
(KURAVI)
|
3632005000NRG24290120240972148
|
29/01/2024
|
Ravi
|
3632005WL031575
|
Ravi
|
00710
|
SBIN0000DOP
|
101
|
101
|
Processed
|
25/03/2024
|
|
2150836774
|
|
SANGEM RAVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
KURAVI
|
TS-32-005-006-006/010029
(KURAVI)
|
3632005000NRG24290120240972149
|
29/01/2024
|
Sattayya
|
3632005WL031575
|
Sattayya
|
00710
|
SBIN0000DOP
|
152
|
152
|
Processed
|
25/03/2024
|
|
2150836776
|
|
Mr. BUDAMA SATHAIAH S O RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KURAVI
|
TS-32-005-006-006/010124
(KURAVI)
|
3632005000NRG24290120240972152
|
29/01/2024
|
Kalamma
|
3632005WL031575
|
Kalamma
|
00710
|
SBIN0000DOP
|
101
|
101
|
Processed
|
25/03/2024
|
|
2150836775
|
|
Mrs. MOS AM KALAMMA W O PUNNAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KURAVI
|
TS-32-005-040-001/060301
(BALAPALA40)
|
3632005000NRG24290120240972189
|
29/01/2024
|
Paarvati
|
3632005WL031575
|
Paarvati
|
00710
|
SBIN0000DOP
|
550
|
550
|
Processed
|
25/03/2024
|
|
2150836773
|
|
Mrs. ISULAVATH PARVATHI W O BALAKISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31899
|
31899
|
|
|
|
|
|
|
|