|
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
|
THRIPURARAM
|
TS-23-041-034-001/080138
(RUPLA THANDA)
|
3623041000NRG24290820231253771
|
29/08/2023
|
Bujji
|
3623041WL045199
|
Bujji
|
00045
|
BARB0MIRYAL
|
250
|
250
|
Processed
|
10/11/2023
|
|
7331332594
|
|
Mrs. BUJJI DHANAVATH
|
INDIAN BANK(607105)
|
|
2
|
THRIPURARAM
|
TS-23-041-034-001/080150
(RUPLA THANDA)
|
3623041000NRG24290820231253785
|
29/08/2023
|
Pakira
|
3623041WL045199
|
Pakira
|
00045
|
BARB0MIRYAL
|
167
|
167
|
Processed
|
10/11/2023
|
|
7331332595
|
|
DHANAVATH PAKEERA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
3
|
THRIPURARAM
|
TS-23-041-034-001/080236
(RUPLA THANDA)
|
3623041000NRG24290820231253836
|
29/08/2023
|
Jijaa
|
3623041WL045199
|
Jijaa
|
00045
|
BARB0MIRYAL
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332592
|
|
DHANAVATH JIJA
|
BANK OF BARODA(606985)
|
|
4
|
THRIPURARAM
|
TS-23-041-034-001/080313
(RUPLA THANDA)
|
3623041000NRG24290820231253851
|
29/08/2023
|
Jagan
|
3623041WL045199
|
Jagan
|
00045
|
BARB0MIRYAL
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332593
|
|
DHANAVATH JAGAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1251
|
1251
|
|
|
|
|
|
|
|
|
5
|
THRIPURARAM
|
TS-23-041-034-001/080220
(RUPLA THANDA)
|
3623041000NRG24290820231253833
|
29/08/2023
|
Jayaram
|
3623041WL045199
|
Jayaram
|
00089
|
CBIN0284815
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332596
|
|
DHANAVATH JAYARAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
417
|
417
|
|
|
|
|
|
|
|
|
6
|
THRIPURARAM
|
TS-23-041-034-001/080280
(RUPLA THANDA)
|
3623041000NRG24290820231253840
|
29/08/2023
|
Hariya
|
3623041WL045199
|
Hariya
|
00177
|
IOBA0002351
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332585
|
|
DHANAVATH HARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
417
|
417
|
|
|
|
|
|
|
|
|
7
|
THRIPURARAM
|
TS-23-041-003-003/010113
(DUGGE PALLE)
|
3623041000NRG24290820231254480
|
29/08/2023
|
shankar
|
3623041WL045353
|
shankar
|
00225
|
KARB0000564
|
1041
|
1041
|
Processed
|
10/11/2023
|
|
7331332597
|
|
PARIKA SHANKAR
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1041
|
1041
|
|
|
|
|
|
|
|
|
8
|
THRIPURARAM
|
TS-23-041-034-001/080111
(RUPLA THANDA)
|
3623041000NRG24290820231253768
|
29/08/2023
|
Dasuru
|
3623041WL045199
|
Dasuru
|
00415
|
SBIN0006317
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332586
|
|
MR DANAVATH DASRU
|
STATE BANK OF INDIA(508548)
|
|
9
|
THRIPURARAM
|
TS-23-041-034-001/080182
(RUPLA THANDA)
|
3623041000NRG24290820231253810
|
29/08/2023
|
Cheenu
|
3623041WL045199
|
Cheenu
|
00415
|
SBIN0006317
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332646
|
|
DANAVATH CHEENU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
10
|
THRIPURARAM
|
TS-23-041-034-001/080189
(RUPLA THANDA)
|
3623041000NRG24290820231253813
|
29/08/2023
|
Biccu
|
3623041WL045199
|
Biccu
|
00415
|
SBIN0006317
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332657
|
|
DHANAVATH BITCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THRIPURARAM
|
TS-23-041-034-001/080190
(RUPLA THANDA)
|
3623041000NRG24290820231253814
|
29/08/2023
|
Bagavaan
|
3623041WL045199
|
Bagavaan
|
00415
|
SBIN0006317
|
83
|
83
|
Processed
|
10/11/2023
|
|
7331332665
|
|
Bagavaan Ramaavat
|
GENERAL POST OFFICE(607245)
|
|
12
|
THRIPURARAM
|
TS-23-041-034-001/080197
(RUPLA THANDA)
|
3623041000NRG24290820231253820
|
29/08/2023
|
Ambali
|
3623041WL045199
|
Ambali
|
00415
|
SBIN0006317
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332650
|
|
MRS DHANAVATH AMBALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THRIPURARAM
|
TS-23-041-034-001/080298
(RUPLA THANDA)
|
3623041000NRG24290820231253844
|
29/08/2023
|
Harjya
|
3623041WL045199
|
Harjya
|
00415
|
SBIN0006317
|
334
|
334
|
Processed
|
10/11/2023
|
|
7331332588
|
|
MR HARJA DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
THRIPURARAM
|
TS-23-041-034-001/080300
(RUPLA THANDA)
|
3623041000NRG24290820231253846
|
29/08/2023
|
Sunita
|
3623041WL045199
|
Sunita
|
00415
|
SBIN0006317
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332683
|
|
Sunita danaavat
|
GENERAL POST OFFICE(607245)
|
|
15
|
THRIPURARAM
|
TS-23-041-034-001/080310
(RUPLA THANDA)
|
3623041000NRG24290820231253849
|
29/08/2023
|
Baloji
|
3623041WL045199
|
Baloji
|
00415
|
SBIN0006317
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332672
|
|
DHANAVATH BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THRIPURARAM
|
TS-23-041-034-001/080313
(RUPLA THANDA)
|
3623041000NRG24290820231253852
|
29/08/2023
|
saala
|
3623041WL045199
|
saala
|
00415
|
SBIN0006317
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332682
|
|
MRS SALA DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
THRIPURARAM
|
TS-23-041-034-001/080317
(RUPLA THANDA)
|
3623041000NRG24290820231253855
|
29/08/2023
|
Phakya
|
3623041WL045199
|
Phakya
|
00415
|
SBIN0006317
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332679
|
|
DHANAVATH PHAKYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3753
|
3753
|
|
|
|
|
|
|
|
|
18
|
THRIPURARAM
|
TS-23-041-034-001/080122
(RUPLA THANDA)
|
3623041000NRG24290820231253769
|
29/08/2023
|
Lakshmi
|
3623041WL045199
|
Lakshmi
|
00415
|
SBIN0020322
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332641
|
|
MRS DHANAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THRIPURARAM
|
TS-23-041-034-001/080137
(RUPLA THANDA)
|
3623041000NRG24290820231253770
|
29/08/2023
|
Vannita
|
3623041WL045199
|
Vannita
|
00415
|
SBIN0020322
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332640
|
|
MRS VANITHA DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
THRIPURARAM
|
TS-23-041-034-001/080146
(RUPLA THANDA)
|
3623041000NRG24290820231253781
|
29/08/2023
|
Vemkataram
|
3623041WL045199
|
Vemkataram
|
00415
|
SBIN0020322
|
334
|
334
|
Processed
|
10/11/2023
|
|
7331332639
|
|
MR DHANAVATH VENKATRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
THRIPURARAM
|
TS-23-041-034-001/080162
(RUPLA THANDA)
|
3623041000NRG24290820231253795
|
29/08/2023
|
Baalya
|
3623041WL045199
|
Baalya
|
00415
|
SBIN0020322
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332643
|
|
MR RAMAVATH BALYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THRIPURARAM
|
TS-23-041-034-001/080162
(RUPLA THANDA)
|
3623041000NRG24290820231253796
|
29/08/2023
|
Biki
|
3623041WL045199
|
Biki
|
00415
|
SBIN0020322
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332644
|
|
RAMAVATH BIKKI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
23
|
THRIPURARAM
|
TS-23-041-034-001/080193
(RUPLA THANDA)
|
3623041000NRG24290820231253817
|
29/08/2023
|
Paacya
|
3623041WL045199
|
Paacya
|
00415
|
SBIN0020322
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332667
|
|
MR PATHULOTHU PACHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2419
|
2419
|
|
|
|
|
|
|
|
|
24
|
THRIPURARAM
|
TS-23-041-012-015/010597
(THRIPURARAM)
|
3623041000NRG24290820231253859
|
29/08/2023
|
Sreenu
|
3623041WL045202
|
Sreenu
|
00415
|
SBIN0021638
|
975
|
975
|
Processed
|
10/11/2023
|
|
7331332663
|
|
MR GOLI SRINU
|
STATE BANK OF INDIA(508548)
|
|
25
|
THRIPURARAM
|
TS-23-041-012-015/010654
(THRIPURARAM)
|
3623041000NRG24290820231253861
|
29/08/2023
|
Vemkamma
|
3623041WL045202
|
Vemkamma
|
00415
|
SBIN0021638
|
975
|
975
|
Processed
|
10/11/2023
|
|
7331332664
|
|
MRS VENKAMMA ANNEPAKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THRIPURARAM
|
TS-23-041-012-015/010847
(THRIPURARAM)
|
3623041000NRG24290820231253864
|
29/08/2023
|
Vemkanna
|
3623041WL045202
|
Vemkanna
|
00415
|
SBIN0021638
|
488
|
488
|
Processed
|
10/11/2023
|
|
7331332662
|
|
ANUMULA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THRIPURARAM
|
TS-23-041-025-001/010557
(NEELAIAHGUDEM)
|
3623041000NRG24290820231254571
|
29/08/2023
|
Ravi
|
3623041WL045370
|
Ravi
|
00415
|
SBIN0021638
|
236
|
236
|
Processed
|
10/11/2023
|
|
7331332645
|
|
CHAGANTI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THRIPURARAM
|
TS-23-041-034-001/010327
(RUPLA THANDA)
|
3623041000NRG24290820231253765
|
29/08/2023
|
Naresh
|
3623041WL045199
|
Naresh
|
00415
|
SBIN0021638
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332589
|
|
DHANAVATH NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THRIPURARAM
|
TS-23-041-034-001/010329
(RUPLA THANDA)
|
3623041000NRG24290820231253766
|
29/08/2023
|
Laccu
|
3623041WL045199
|
Laccu
|
00415
|
SBIN0021638
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332681
|
|
MR LACHU DHANAVTH
|
STATE BANK OF INDIA(508548)
|
|
30
|
THRIPURARAM
|
TS-23-041-034-001/010332
(RUPLA THANDA)
|
3623041000NRG24290820231253767
|
29/08/2023
|
jaya
|
3623041WL045199
|
jaya
|
00415
|
SBIN0021638
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332591
|
|
MRS PATHULOTHU JAYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
THRIPURARAM
|
TS-23-041-034-001/080140
(RUPLA THANDA)
|
3623041000NRG24290820231253773
|
29/08/2023
|
Shrinu
|
3623041WL045199
|
Shrinu
|
00415
|
SBIN0021638
|
250
|
250
|
Processed
|
10/11/2023
|
|
7331332652
|
|
PALTYA SRINU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
32
|
THRIPURARAM
|
TS-23-041-034-001/080142
(RUPLA THANDA)
|
3623041000NRG24290820231253777
|
29/08/2023
|
Kamili
|
3623041WL045199
|
Kamili
|
00415
|
SBIN0021638
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332653
|
|
DHANAVATH KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THRIPURARAM
|
TS-23-041-034-001/080142
(RUPLA THANDA)
|
3623041000NRG24290820231253776
|
29/08/2023
|
Raamji
|
3623041WL045199
|
Raamji
|
00415
|
SBIN0021638
|
250
|
250
|
Processed
|
10/11/2023
|
|
7331332642
|
|
Mr. DHANVATH RAAMJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
THRIPURARAM
|
TS-23-041-034-001/080143
(RUPLA THANDA)
|
3623041000NRG24290820231253778
|
29/08/2023
|
Kamalya Shamkar
|
3623041WL045199
|
Kamalya Shamkar
|
00415
|
SBIN0021638
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332673
|
|
MR SHANKAR DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
THRIPURARAM
|
TS-23-041-034-001/080144
(RUPLA THANDA)
|
3623041000NRG24290820231253779
|
29/08/2023
|
Mamgya
|
3623041WL045199
|
Mamgya
|
00415
|
SBIN0021638
|
334
|
334
|
Processed
|
10/11/2023
|
|
7331332658
|
|
MRS MANGYA DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
THRIPURARAM
|
TS-23-041-034-001/080145
(RUPLA THANDA)
|
3623041000NRG24290820231253780
|
29/08/2023
|
Basha
|
3623041WL045199
|
Basha
|
00415
|
SBIN0021638
|
334
|
334
|
Processed
|
10/11/2023
|
|
7331332659
|
|
DHANAVATH BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THRIPURARAM
|
TS-23-041-034-001/080147
(RUPLA THANDA)
|
3623041000NRG24290820231253782
|
29/08/2023
|
Maanya
|
3623041WL045199
|
Maanya
|
00415
|
SBIN0021638
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332660
|
|
MR MANYA DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
THRIPURARAM
|
TS-23-041-034-001/080148
(RUPLA THANDA)
|
3623041000NRG24290820231253783
|
29/08/2023
|
Kiryi
|
3623041WL045199
|
Kiryi
|
00415
|
SBIN0021638
|
334
|
334
|
Processed
|
10/11/2023
|
|
7331332676
|
|
MR KIRYI DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
THRIPURARAM
|
TS-23-041-034-001/080153
(RUPLA THANDA)
|
3623041000NRG24290820231253789
|
29/08/2023
|
Lakshma
|
3623041WL045199
|
Lakshma
|
00415
|
SBIN0021638
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332648
|
|
DHANAVATH LAXMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THRIPURARAM
|
TS-23-041-034-001/080156
(RUPLA THANDA)
|
3623041000NRG24290820231253791
|
29/08/2023
|
Chinnari
|
3623041WL045199
|
Chinnari
|
00415
|
SBIN0021638
|
334
|
334
|
Processed
|
10/11/2023
|
|
7331332656
|
|
MRS CHINALI DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
THRIPURARAM
|
TS-23-041-034-001/080158
(RUPLA THANDA)
|
3623041000NRG24290820231253792
|
29/08/2023
|
Padma
|
3623041WL045199
|
Padma
|
00415
|
SBIN0021638
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332590
|
|
Mrs. DHANAVATH PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
THRIPURARAM
|
TS-23-041-034-001/080161
(RUPLA THANDA)
|
3623041000NRG24290820231253794
|
29/08/2023
|
Bharati
|
3623041WL045199
|
Bharati
|
00415
|
SBIN0021638
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332661
|
|
DHANAVATH BHARATHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
43
|
THRIPURARAM
|
TS-23-041-034-001/080164
(RUPLA THANDA)
|
3623041000NRG24290820231253798
|
29/08/2023
|
Tolla
|
3623041WL045199
|
Tolla
|
00415
|
SBIN0021638
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332655
|
|
DHANAVATH TOLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
44
|
THRIPURARAM
|
TS-23-041-034-001/080166
(RUPLA THANDA)
|
3623041000NRG24290820231253800
|
29/08/2023
|
Raamkoti
|
3623041WL045199
|
Raamkoti
|
00415
|
SBIN0021638
|
250
|
250
|
Processed
|
10/11/2023
|
|
7331332654
|
|
DHANAVATH RAMAKOTI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
45
|
THRIPURARAM
|
TS-23-041-034-001/080171
(RUPLA THANDA)
|
3623041000NRG24290820231253802
|
29/08/2023
|
Lakshmi
|
3623041WL045199
|
Lakshmi
|
00415
|
SBIN0021638
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332674
|
|
MRS PATHULOTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THRIPURARAM
|
TS-23-041-034-001/080171
(RUPLA THANDA)
|
3623041000NRG24290820231253803
|
29/08/2023
|
malli
|
3623041WL045199
|
malli
|
00415
|
SBIN0021638
|
334
|
334
|
Processed
|
10/11/2023
|
|
7331332647
|
|
malli Panugotu
|
GENERAL POST OFFICE(607245)
|
|
47
|
THRIPURARAM
|
TS-23-041-034-001/080175
(RUPLA THANDA)
|
3623041000NRG24290820231253805
|
29/08/2023
|
Mamtiya
|
3623041WL045199
|
Mamtiya
|
00415
|
SBIN0021638
|
334
|
334
|
Processed
|
10/11/2023
|
|
7331332675
|
|
Mr. RAMAVATH MATRIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
THRIPURARAM
|
TS-23-041-034-001/080191
(RUPLA THANDA)
|
3623041000NRG24290820231253815
|
29/08/2023
|
Kallu
|
3623041WL045199
|
Kallu
|
00415
|
SBIN0021638
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332680
|
|
MR KALU PATHULOTHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
THRIPURARAM
|
TS-23-041-034-001/080196
(RUPLA THANDA)
|
3623041000NRG24290820231253819
|
29/08/2023
|
Patya
|
3623041WL045199
|
Patya
|
00415
|
SBIN0021638
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332649
|
|
MR DHANAVATH PATHYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
THRIPURARAM
|
TS-23-041-034-001/080198
(RUPLA THANDA)
|
3623041000NRG24290820231253821
|
29/08/2023
|
Saida
|
3623041WL045199
|
Saida
|
00415
|
SBIN0021638
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332677
|
|
MR SAIDA DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
THRIPURARAM
|
TS-23-041-034-001/080201
(RUPLA THANDA)
|
3623041000NRG24290820231253822
|
29/08/2023
|
Bashi
|
3623041WL045199
|
Bashi
|
00415
|
SBIN0021638
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332668
|
|
Mr. DANVATH BASHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
THRIPURARAM
|
TS-23-041-034-001/080202
(RUPLA THANDA)
|
3623041000NRG24290820231253823
|
29/08/2023
|
Naageshwar Raavu
|
3623041WL045199
|
Naageshwar Raavu
|
00415
|
SBIN0021638
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332670
|
|
MR DHANAVATH NAGESHWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
THRIPURARAM
|
TS-23-041-034-001/080203
(RUPLA THANDA)
|
3623041000NRG24290820231253824
|
29/08/2023
|
Rupla
|
3623041WL045199
|
Rupla
|
00415
|
SBIN0021638
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332671
|
|
MR RUPLA DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
54
|
THRIPURARAM
|
TS-23-041-034-001/080215
(RUPLA THANDA)
|
3623041000NRG24290820231253829
|
29/08/2023
|
Madar
|
3623041WL045199
|
Madar
|
00415
|
SBIN0021638
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332678
|
|
MR VANKUDOTHU MADAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
THRIPURARAM
|
TS-23-041-034-001/080235
(RUPLA THANDA)
|
3623041000NRG24290820231253835
|
29/08/2023
|
Lakpati
|
3623041WL045199
|
Lakpati
|
00415
|
SBIN0021638
|
167
|
167
|
Processed
|
10/11/2023
|
|
7331332669
|
|
MR LAKPATHI DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
THRIPURARAM
|
TS-23-041-034-001/080239
(RUPLA THANDA)
|
3623041000NRG24290820231253837
|
29/08/2023
|
Lakshma
|
3623041WL045199
|
Lakshma
|
00415
|
SBIN0021638
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332651
|
|
PATHULOTHU LAKSHMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
57
|
THRIPURARAM
|
TS-23-041-034-001/080297
(RUPLA THANDA)
|
3623041000NRG24290820231253843
|
29/08/2023
|
Mamgta
|
3623041WL045199
|
Mamgta
|
00415
|
SBIN0021638
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332638
|
|
DHANAVATH MANGTHA NAYAK
|
UCO BANK(607066)
|
|
58
|
THRIPURARAM
|
TS-23-041-034-001/080302
(RUPLA THANDA)
|
3623041000NRG24290820231253847
|
29/08/2023
|
Yamgaiah
|
3623041WL045199
|
Yamgaiah
|
00415
|
SBIN0021638
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332684
|
|
MR YANGAIAH GOKIJESI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THRIPURARAM
|
TS-23-041-034-001/080305
(RUPLA THANDA)
|
3623041000NRG24290820231253848
|
29/08/2023
|
saala
|
3623041WL045199
|
saala
|
00415
|
SBIN0021638
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332587
|
|
MRS PATHULOTHU SALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
THRIPURARAM
|
TS-23-041-034-001/080314
(RUPLA THANDA)
|
3623041000NRG24290820231253853
|
29/08/2023
|
sala
|
3623041WL045199
|
sala
|
00415
|
SBIN0021638
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332666
|
|
MRS SALI DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15186
|
15186
|
|
|
|
|
|
|
|
|
61
|
THRIPURARAM
|
TS-23-041-034-001/080151
(RUPLA THANDA)
|
3623041000NRG24290820231253788
|
29/08/2023
|
DHANAVATH NAVEEN
|
3623041WL045199
|
DHANAVATH NAVEEN
|
00468
|
UBIN0556696
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332598
|
|
DHANAVATH NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
417
|
417
|
|
|
|
|
|
|
|
|
62
|
THRIPURARAM
|
TS-23-041-012-015/011527
(THRIPURARAM)
|
3623041000NRG24290820231253868
|
29/08/2023
|
laxmi
|
3623041WL045202
|
laxmi
|
00468
|
UBIN0802867
|
813
|
813
|
Processed
|
10/11/2023
|
|
7331332618
|
|
MOTAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THRIPURARAM
|
TS-23-041-025-001/020074
(NEELAIAHGUDEM)
|
3623041000NRG24290820231254523
|
29/08/2023
|
Satyanarayana
|
3623041WL045362
|
Satyanarayana
|
00468
|
UBIN0802867
|
709
|
709
|
Processed
|
10/11/2023
|
|
7331332568
|
|
GURRAM SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1522
|
1522
|
|
|
|
|
|
|
|
|
64
|
THRIPURARAM
|
TS-23-041-013-016/010336
(BEJJIKAL)
|
3623041000NRG24290820231253445
|
29/08/2023
|
Sarita
|
3623041WL045098
|
Sarita
|
00684
|
APGV0006242
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7331332690
|
|
Mrs. SRIRAMULA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
THRIPURARAM
|
TS-23-041-025-001/010151
(NEELAIAHGUDEM)
|
3623041000NRG24290820231254568
|
29/08/2023
|
Bala Raju
|
3623041WL045370
|
Bala Raju
|
00684
|
APGV0006242
|
236
|
236
|
Processed
|
10/11/2023
|
|
7331332705
|
|
Mr. Thutipalli Balaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
THRIPURARAM
|
TS-23-041-025-001/010151
(NEELAIAHGUDEM)
|
3623041000NRG24290820231254567
|
29/08/2023
|
Sambamma
|
3623041WL045370
|
Sambamma
|
00684
|
APGV0006242
|
236
|
236
|
Processed
|
10/11/2023
|
|
7331332687
|
|
Mrs. THUTI PALLY SAMBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
THRIPURARAM
|
TS-23-041-025-001/010281
(NEELAIAHGUDEM)
|
3623041000NRG24290820231254446
|
29/08/2023
|
Limgayya
|
3623041WL045345
|
Limgayya
|
00684
|
APGV0006242
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7331332696
|
|
Mr. CHUKKA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
THRIPURARAM
|
TS-23-041-025-001/010314
(NEELAIAHGUDEM)
|
3623041000NRG24290820231254447
|
29/08/2023
|
Accayya
|
3623041WL045345
|
Accayya
|
00684
|
APGV0006242
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7331332697
|
|
ANDHUGALA ATCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THRIPURARAM
|
TS-23-041-025-001/010355
(NEELAIAHGUDEM)
|
3623041000NRG24290820231254449
|
29/08/2023
|
Lakshmamma
|
3623041WL045345
|
Lakshmamma
|
00684
|
APGV0006242
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7331332608
|
|
Mrs. LAXMAMMA PALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
THRIPURARAM
|
TS-23-041-025-001/010355
(NEELAIAHGUDEM)
|
3623041000NRG24290820231254448
|
29/08/2023
|
Mallayya
|
3623041WL045345
|
Mallayya
|
00684
|
APGV0006242
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7331332577
|
|
Mr. PALASA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
THRIPURARAM
|
TS-23-041-025-001/010444
(NEELAIAHGUDEM)
|
3623041000NRG24290820231254508
|
29/08/2023
|
Cinalimga Reddi
|
3623041WL045362
|
Cinalimga Reddi
|
00684
|
APGV0006242
|
709
|
709
|
Processed
|
10/11/2023
|
|
7331332693
|
|
KARMULA CHINALINGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THRIPURARAM
|
TS-23-041-025-001/010449
(NEELAIAHGUDEM)
|
3623041000NRG24290820231254509
|
29/08/2023
|
Mamgamma
|
3623041WL045362
|
Mamgamma
|
00684
|
APGV0006242
|
709
|
709
|
Processed
|
10/11/2023
|
|
7331332701
|
|
KONATHAM MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THRIPURARAM
|
TS-23-041-025-001/010456
(NEELAIAHGUDEM)
|
3623041000NRG24290820231254511
|
29/08/2023
|
Guga
|
3623041WL045362
|
Guga
|
00684
|
APGV0006242
|
236
|
236
|
Processed
|
10/11/2023
|
|
7331332580
|
|
Mrs. MUDAVATH GUGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
THRIPURARAM
|
TS-23-041-025-001/010456
(NEELAIAHGUDEM)
|
3623041000NRG24290820231254510
|
29/08/2023
|
Hari
|
3623041WL045362
|
Hari
|
00684
|
APGV0006242
|
236
|
236
|
Processed
|
10/11/2023
|
|
7331332704
|
|
Mr. MUDAVATH HARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
THRIPURARAM
|
TS-23-041-025-001/010466
(NEELAIAHGUDEM)
|
3623041000NRG24290820231254512
|
29/08/2023
|
Pushpamma
|
3623041WL045362
|
Pushpamma
|
00684
|
APGV0006242
|
709
|
709
|
Processed
|
10/11/2023
|
|
7331332576
|
|
KARUMULA PUSHPAVATHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
76
|
THRIPURARAM
|
TS-23-041-025-001/010467
(NEELAIAHGUDEM)
|
3623041000NRG24290820231254513
|
29/08/2023
|
Krishnayya
|
3623041WL045362
|
Krishnayya
|
00684
|
APGV0006242
|
709
|
709
|
Processed
|
10/11/2023
|
|
7331332707
|
|
Mr. PALLAPU KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
THRIPURARAM
|
TS-23-041-025-001/010491
(NEELAIAHGUDEM)
|
3623041000NRG24290820231254514
|
29/08/2023
|
Gopamma
|
3623041WL045362
|
Gopamma
|
00684
|
APGV0006242
|
709
|
709
|
Processed
|
10/11/2023
|
|
7331332702
|
|
Mrs. KORADALA GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
THRIPURARAM
|
TS-23-041-025-001/010502
(NEELAIAHGUDEM)
|
3623041000NRG24290820231254515
|
29/08/2023
|
Hanumamtu
|
3623041WL045362
|
Hanumamtu
|
00684
|
APGV0006242
|
236
|
236
|
Processed
|
10/11/2023
|
|
7331332700
|
|
Mr. MUDAVATH HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
THRIPURARAM
|
TS-23-041-025-001/010502
(NEELAIAHGUDEM)
|
3623041000NRG24290820231254516
|
29/08/2023
|
Lakshmi
|
3623041WL045362
|
Lakshmi
|
00684
|
APGV0006242
|
236
|
236
|
Processed
|
10/11/2023
|
|
7331332692
|
|
Mrs. MUDAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
THRIPURARAM
|
TS-23-041-025-001/010503
(NEELAIAHGUDEM)
|
3623041000NRG24290820231254517
|
29/08/2023
|
Hanumareddi
|
3623041WL045362
|
Hanumareddi
|
00684
|
APGV0006242
|
236
|
236
|
Processed
|
10/11/2023
|
|
7331332579
|
|
Mr. HANMA REDDY ADI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
THRIPURARAM
|
TS-23-041-025-001/010503
(NEELAIAHGUDEM)
|
3623041000NRG24290820231254518
|
29/08/2023
|
janakamma
|
3623041WL045362
|
janakamma
|
00684
|
APGV0006242
|
236
|
236
|
Processed
|
10/11/2023
|
|
7331332698
|
|
Mrs. ADIREDDI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
THRIPURARAM
|
TS-23-041-025-001/020014
(NEELAIAHGUDEM)
|
3623041000NRG24290820231254519
|
29/08/2023
|
Limgareddi
|
3623041WL045362
|
Limgareddi
|
00684
|
APGV0006242
|
709
|
709
|
Processed
|
10/11/2023
|
|
7331332691
|
|
KUNREDDY LINGAREDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
83
|
THRIPURARAM
|
TS-23-041-025-001/020026
(NEELAIAHGUDEM)
|
3623041000NRG24290820231254521
|
29/08/2023
|
Kamalamma
|
3623041WL045362
|
Kamalamma
|
00684
|
APGV0006242
|
236
|
236
|
Processed
|
10/11/2023
|
|
7331332685
|
|
Mrs. VANGALA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
THRIPURARAM
|
TS-23-041-025-001/020026
(NEELAIAHGUDEM)
|
3623041000NRG24290820231254520
|
29/08/2023
|
Mohan Reddi
|
3623041WL045362
|
Mohan Reddi
|
00684
|
APGV0006242
|
236
|
236
|
Processed
|
10/11/2023
|
|
7331332686
|
|
VANGALA MOHAN REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
85
|
THRIPURARAM
|
TS-23-041-025-001/020043
(NEELAIAHGUDEM)
|
3623041000NRG24290820231254522
|
29/08/2023
|
Hemla
|
3623041WL045362
|
Hemla
|
00684
|
APGV0006242
|
709
|
709
|
Processed
|
10/11/2023
|
|
7331332699
|
|
Mr. MUDAVATH HEMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
THRIPURARAM
|
TS-23-041-025-001/020078
(NEELAIAHGUDEM)
|
3623041000NRG24290820231254524
|
29/08/2023
|
savitramma
|
3623041WL045362
|
savitramma
|
00684
|
APGV0006242
|
709
|
709
|
Processed
|
10/11/2023
|
|
7331332689
|
|
MATTOJU SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THRIPURARAM
|
TS-23-041-034-001/080177
(RUPLA THANDA)
|
3623041000NRG24290820231253808
|
29/08/2023
|
Masru
|
3623041WL045199
|
Masru
|
00684
|
APGV0006242
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332578
|
|
DHANAVATH MASRU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
88
|
THRIPURARAM
|
TS-23-041-034-001/080184
(RUPLA THANDA)
|
3623041000NRG24290820231253811
|
29/08/2023
|
Accali
|
3623041WL045199
|
Accali
|
00684
|
APGV0006242
|
250
|
250
|
Processed
|
10/11/2023
|
|
7331332703
|
|
Mrs. DANAVATH AMBALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
THRIPURARAM
|
TS-23-041-034-001/080315
(RUPLA THANDA)
|
3623041000NRG24290820231253854
|
29/08/2023
|
rajeshwari
|
3623041WL045199
|
rajeshwari
|
00684
|
APGV0006242
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332708
|
|
Mrs. Dhanavath Rajeshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15159
|
15159
|
|
|
|
|
|
|
|
|
90
|
THRIPURARAM
|
TS-23-041-003-003/010011
(DUGGE PALLE)
|
3623041000NRG24290820231254474
|
29/08/2023
|
Komdayya
|
3623041WL045353
|
Komdayya
|
00684
|
APGV0006263
|
1041
|
1041
|
Processed
|
10/11/2023
|
|
7331332581
|
|
LINGAMPALLY KONDAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
91
|
THRIPURARAM
|
TS-23-041-003-003/010106
(DUGGE PALLE)
|
3623041000NRG24290820231254478
|
29/08/2023
|
Padma
|
3623041WL045353
|
Padma
|
00684
|
APGV0006263
|
1041
|
1041
|
Processed
|
10/11/2023
|
|
7331332695
|
|
HANMANTHU PADMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
92
|
THRIPURARAM
|
TS-23-041-003-003/010110
(DUGGE PALLE)
|
3623041000NRG24290820231254479
|
29/08/2023
|
Lakshmamma
|
3623041WL045353
|
Lakshmamma
|
00684
|
APGV0006263
|
1041
|
1041
|
Processed
|
10/11/2023
|
|
7331332694
|
|
Mrs. PARIKA . LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
THRIPURARAM
|
TS-23-041-012-015/010472
(THRIPURARAM)
|
3623041000NRG24290820231253858
|
29/08/2023
|
Swapna
|
3623041WL045202
|
Swapna
|
00684
|
APGV0006263
|
163
|
163
|
Processed
|
10/11/2023
|
|
7331332706
|
|
MRS ANNEPAKA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
THRIPURARAM
|
TS-23-041-012-015/010691
(THRIPURARAM)
|
3623041000NRG24290820231253862
|
29/08/2023
|
Dhanamma
|
3623041WL045202
|
Dhanamma
|
00684
|
APGV0006263
|
488
|
488
|
Processed
|
10/11/2023
|
|
7331332688
|
|
MRS DHANAMMA KADAMANCHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THRIPURARAM
|
TS-23-041-012-015/010847
(THRIPURARAM)
|
3623041000NRG24290820231253865
|
29/08/2023
|
Yaadamma
|
3623041WL045202
|
Yaadamma
|
00684
|
APGV0006263
|
325
|
325
|
Processed
|
10/11/2023
|
|
7331332582
|
|
ANUMULA YADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THRIPURARAM
|
TS-23-041-012-015/011442
(THRIPURARAM)
|
3623041000NRG24290820231253866
|
29/08/2023
|
Baalayya
|
3623041WL045202
|
Baalayya
|
00684
|
APGV0006263
|
975
|
975
|
Processed
|
10/11/2023
|
|
7331332583
|
|
ANUMULA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5074
|
5074
|
|
|
|
|
|
|
|
|
97
|
THRIPURARAM
|
TS-23-041-003-003/010196
(DUGGE PALLE)
|
3623041000NRG24290820231254484
|
29/08/2023
|
Lakshmamma
|
3623041WL045353
|
Lakshmamma
|
00685
|
TSAB0023021
|
1041
|
1041
|
Processed
|
10/11/2023
|
|
7331332584
|
|
KANDULA LAXMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1041
|
1041
|
|
|
|
|
|
|
|
|
98
|
THRIPURARAM
|
TS-23-041-003-003/010014
(DUGGE PALLE)
|
3623041000NRG24290820231254475
|
29/08/2023
|
Naagalakshmi
|
3623041WL045353
|
Naagalakshmi
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
10/11/2023
|
|
7331332615
|
|
MR NAGALAKSHMI MARRI PADMA GANGARABOINA
|
STATE BANK OF INDIA(508548)
|
|
99
|
THRIPURARAM
|
TS-23-041-003-003/010054
(DUGGE PALLE)
|
3623041000NRG24290820231254476
|
29/08/2023
|
Chamdramma
|
3623041WL045353
|
Chamdramma
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
10/11/2023
|
|
7331332613
|
|
RAM CHANDRAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
100
|
THRIPURARAM
|
TS-23-041-003-003/010067
(DUGGE PALLE)
|
3623041000NRG24290820231254477
|
29/08/2023
|
Devagiri Somaiah
|
3623041WL045353
|
Devagiri Somaiah
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
10/11/2023
|
|
7331332575
|
|
DEVAGIRI SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THRIPURARAM
|
TS-23-041-003-003/010195
(DUGGE PALLE)
|
3623041000NRG24290820231254483
|
29/08/2023
|
Pushpa
|
3623041WL045353
|
Pushpa
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
10/11/2023
|
|
7331332612
|
|
Mrs. VEERAMALLA PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
THRIPURARAM
|
TS-23-041-003-003/010227
(DUGGE PALLE)
|
3623041000NRG24290820231254485
|
29/08/2023
|
Raamulamma
|
3623041WL045353
|
Raamulamma
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
10/11/2023
|
|
7331332570
|
|
Mrs. KALIMALL RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
THRIPURARAM
|
TS-23-041-012-015/010785
(THRIPURARAM)
|
3623041000NRG24290820231253863
|
29/08/2023
|
Somayya
|
3623041WL045202
|
Somayya
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
10/11/2023
|
|
7331332572
|
|
ANUMULA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THRIPURARAM
|
TS-23-041-012-015/011442
(THRIPURARAM)
|
3623041000NRG24290820231253867
|
29/08/2023
|
Kotamma
|
3623041WL045202
|
Kotamma
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
10/11/2023
|
|
7331332573
|
|
ANUMULA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THRIPURARAM
|
TS-23-041-019-016/020303
(MARRIGUDA)
|
3623041000NRG24290820231254413
|
29/08/2023
|
Saidamma
|
3623041WL045334
|
Saidamma
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7331332569
|
|
MUSTIPALLI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THRIPURARAM
|
TS-23-041-025-001/010016
(NEELAIAHGUDEM)
|
3623041000NRG24290820231254445
|
29/08/2023
|
Raamacamdrayya
|
3623041WL045345
|
Raamacamdrayya
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7331332617
|
|
NARALA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THRIPURARAM
|
TS-23-041-025-001/010190
(NEELAIAHGUDEM)
|
3623041000NRG24290820231254569
|
29/08/2023
|
saidulu
|
3623041WL045370
|
saidulu
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
10/11/2023
|
|
7331332616
|
|
RASIKAPU SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THRIPURARAM
|
TS-23-041-025-001/010190
(NEELAIAHGUDEM)
|
3623041000NRG24290820231254570
|
29/08/2023
|
saritha
|
3623041WL045370
|
saritha
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
10/11/2023
|
|
7331332571
|
|
RASIKAPU SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THRIPURARAM
|
TS-23-041-034-001/080172
(RUPLA THANDA)
|
3623041000NRG24290820231253804
|
29/08/2023
|
Piccayya
|
3623041WL045199
|
Piccayya
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332611
|
|
NARABATHULA PICHIAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THRIPURARAM
|
TS-23-041-034-001/080277
(RUPLA THANDA)
|
3623041000NRG24290820231253839
|
29/08/2023
|
vijaya
|
3623041WL045199
|
vijaya
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332610
|
|
DANAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THRIPURARAM
|
TS-23-041-034-001/080290
(RUPLA THANDA)
|
3623041000NRG24290820231253841
|
29/08/2023
|
JYOTHI
|
3623041WL045199
|
JYOTHI
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332574
|
|
DHANAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THRIPURARAM
|
TS-23-041-034-001/080296
(RUPLA THANDA)
|
3623041000NRG24290820231253842
|
29/08/2023
|
ramaNi
|
3623041WL045199
|
ramaNi
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332609
|
|
DHANAVATH RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THRIPURARAM
|
TS-23-041-034-001/080299
(RUPLA THANDA)
|
3623041000NRG24290820231253845
|
29/08/2023
|
Baalu
|
3623041WL045199
|
Baalu
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332614
|
|
PATULOTU BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12817
|
12817
|
|
|
|
|
|
|
|
|
114
|
THRIPURARAM
|
TS-23-041-003-003/010122
(DUGGE PALLE)
|
3623041000NRG24290820231254481
|
29/08/2023
|
Lakshmamma
|
3623041WL045353
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
521
|
521
|
Processed
|
10/11/2023
|
|
7331332636
|
|
Mrs. MOSANGI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
THRIPURARAM
|
TS-23-041-012-015/010654
(THRIPURARAM)
|
3623041000NRG24290820231253860
|
29/08/2023
|
Pemtayya
|
3623041WL045202
|
Pemtayya
|
00710
|
SBIN0000DOP
|
488
|
488
|
Processed
|
10/11/2023
|
|
7331332637
|
|
MR PENTAIAH ANNEPAKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
THRIPURARAM
|
TS-23-041-034-001/080139
(RUPLA THANDA)
|
3623041000NRG24290820231253772
|
29/08/2023
|
Jijja
|
3623041WL045199
|
Jijja
|
00710
|
SBIN0000DOP
|
250
|
250
|
Processed
|
10/11/2023
|
|
7331332625
|
|
PALTIYA JIJA
|
UNION BANK OF INDIA(508500)
|
|
117
|
THRIPURARAM
|
TS-23-041-034-001/080141
(RUPLA THANDA)
|
3623041000NRG24290820231253774
|
29/08/2023
|
Mamga
|
3623041WL045199
|
Mamga
|
00710
|
SBIN0000DOP
|
167
|
167
|
Processed
|
10/11/2023
|
|
7331332604
|
|
DHANAVATH MOONGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THRIPURARAM
|
TS-23-041-034-001/080141
(RUPLA THANDA)
|
3623041000NRG24290820231253775
|
29/08/2023
|
Rambaabu
|
3623041WL045199
|
Rambaabu
|
00710
|
SBIN0000DOP
|
167
|
167
|
Processed
|
10/11/2023
|
|
7331332620
|
|
DHANAVATH RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
THRIPURARAM
|
TS-23-041-034-001/080149
(RUPLA THANDA)
|
3623041000NRG24290820231253784
|
29/08/2023
|
Amjaneyilu
|
3623041WL045199
|
Amjaneyilu
|
00710
|
SBIN0000DOP
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332629
|
|
DHANAVATH ANJANEYULU
|
BANK OF BARODA(606985)
|
|
120
|
THRIPURARAM
|
TS-23-041-034-001/080150
(RUPLA THANDA)
|
3623041000NRG24290820231253786
|
29/08/2023
|
gopal
|
3623041WL045199
|
gopal
|
00710
|
SBIN0000DOP
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332634
|
|
DHANAVATH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
THRIPURARAM
|
TS-23-041-034-001/080151
(RUPLA THANDA)
|
3623041000NRG24290820231253787
|
29/08/2023
|
Ravi
|
3623041WL045199
|
Ravi
|
00710
|
SBIN0000DOP
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332599
|
|
DHANAVATH RAVI
|
BANK OF BARODA(606985)
|
|
122
|
THRIPURARAM
|
TS-23-041-034-001/080155
(RUPLA THANDA)
|
3623041000NRG24290820231253790
|
29/08/2023
|
Pakira
|
3623041WL045199
|
Pakira
|
00710
|
SBIN0000DOP
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332624
|
|
DHANAVATH PAKKIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
THRIPURARAM
|
TS-23-041-034-001/080159
(RUPLA THANDA)
|
3623041000NRG24290820231253793
|
29/08/2023
|
Sooma
|
3623041WL045199
|
Sooma
|
00710
|
SBIN0000DOP
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332630
|
|
DHANAVAT SAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
THRIPURARAM
|
TS-23-041-034-001/080163
(RUPLA THANDA)
|
3623041000NRG24290820231253797
|
29/08/2023
|
Bashi
|
3623041WL045199
|
Bashi
|
00710
|
SBIN0000DOP
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332605
|
|
RAMAVATH BHASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
THRIPURARAM
|
TS-23-041-034-001/080165
(RUPLA THANDA)
|
3623041000NRG24290820231253799
|
29/08/2023
|
Lakya
|
3623041WL045199
|
Lakya
|
00710
|
SBIN0000DOP
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332631
|
|
DANAVATH LAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
THRIPURARAM
|
TS-23-041-034-001/080169
(RUPLA THANDA)
|
3623041000NRG24290820231253801
|
29/08/2023
|
Cinna
|
3623041WL045199
|
Cinna
|
00710
|
SBIN0000DOP
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332600
|
|
Cinna Danavat
|
GENERAL POST OFFICE(607245)
|
|
127
|
THRIPURARAM
|
TS-23-041-034-001/080175
(RUPLA THANDA)
|
3623041000NRG24290820231253806
|
29/08/2023
|
Jeji
|
3623041WL045199
|
Jeji
|
00710
|
SBIN0000DOP
|
334
|
334
|
Processed
|
10/11/2023
|
|
7331332623
|
|
Jeji Ramavat
|
GENERAL POST OFFICE(607245)
|
|
128
|
THRIPURARAM
|
TS-23-041-034-001/080176
(RUPLA THANDA)
|
3623041000NRG24290820231253807
|
29/08/2023
|
Shrinu
|
3623041WL045199
|
Shrinu
|
00710
|
SBIN0000DOP
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332602
|
|
Mr. SREENU DANAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
THRIPURARAM
|
TS-23-041-034-001/080178
(RUPLA THANDA)
|
3623041000NRG24290820231253809
|
29/08/2023
|
Kamseli
|
3623041WL045199
|
Kamseli
|
00710
|
SBIN0000DOP
|
250
|
250
|
Processed
|
10/11/2023
|
|
7331332627
|
|
Mrs. THANAVATH KAMSELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
THRIPURARAM
|
TS-23-041-034-001/080186
(RUPLA THANDA)
|
3623041000NRG24290820231253812
|
29/08/2023
|
Raamkoti
|
3623041WL045199
|
Raamkoti
|
00710
|
SBIN0000DOP
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332632
|
|
PATULOTU RAM KOTI
|
BANK OF BARODA(606985)
|
|
131
|
THRIPURARAM
|
TS-23-041-034-001/080192
(RUPLA THANDA)
|
3623041000NRG24290820231253816
|
29/08/2023
|
Daani
|
3623041WL045199
|
Daani
|
00710
|
SBIN0000DOP
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332619
|
|
Mrs. THANAVATH DANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
THRIPURARAM
|
TS-23-041-034-001/080195
(RUPLA THANDA)
|
3623041000NRG24290820231253818
|
29/08/2023
|
Bagavan
|
3623041WL045199
|
Bagavan
|
00710
|
SBIN0000DOP
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332603
|
|
Bagavan Patuloth
|
GENERAL POST OFFICE(607245)
|
|
133
|
THRIPURARAM
|
TS-23-041-034-001/080205
(RUPLA THANDA)
|
3623041000NRG24290820231253826
|
29/08/2023
|
sawmi
|
3623041WL045199
|
sawmi
|
00710
|
SBIN0000DOP
|
334
|
334
|
Processed
|
10/11/2023
|
|
7331332635
|
|
DHANAVAT SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
THRIPURARAM
|
TS-23-041-034-001/080207
(RUPLA THANDA)
|
3623041000NRG24290820231253827
|
29/08/2023
|
Lakma
|
3623041WL045199
|
Lakma
|
00710
|
SBIN0000DOP
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332601
|
|
PATHULOTHU LAKMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
135
|
THRIPURARAM
|
TS-23-041-034-001/080212
(RUPLA THANDA)
|
3623041000NRG24290820231253828
|
29/08/2023
|
Bicca
|
3623041WL045199
|
Bicca
|
00710
|
SBIN0000DOP
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332621
|
|
DHANAVAT BITCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
THRIPURARAM
|
TS-23-041-034-001/080217
(RUPLA THANDA)
|
3623041000NRG24290820231253830
|
29/08/2023
|
Vijemdar
|
3623041WL045199
|
Vijemdar
|
00710
|
SBIN0000DOP
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332626
|
|
DHANAVAT VIJAYENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
THRIPURARAM
|
TS-23-041-034-001/080218
(RUPLA THANDA)
|
3623041000NRG24290820231253831
|
29/08/2023
|
Saida
|
3623041WL045199
|
Saida
|
00710
|
SBIN0000DOP
|
334
|
334
|
Processed
|
10/11/2023
|
|
7331332607
|
|
NENAVAT SAIDA
|
BANK OF BARODA(606985)
|
|
138
|
THRIPURARAM
|
TS-23-041-034-001/080219
(RUPLA THANDA)
|
3623041000NRG24290820231253832
|
29/08/2023
|
Paamdya
|
3623041WL045199
|
Paamdya
|
00710
|
SBIN0000DOP
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332606
|
|
Paamdya Danavat
|
GENERAL POST OFFICE(607245)
|
|
139
|
THRIPURARAM
|
TS-23-041-034-001/080221
(RUPLA THANDA)
|
3623041000NRG24290820231253834
|
29/08/2023
|
SEETARAM
|
3623041WL045199
|
SEETARAM
|
00710
|
SBIN0000DOP
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332633
|
|
PATHULOTHU SEETHARAM
|
BANK OF BARODA(606985)
|
|
140
|
THRIPURARAM
|
TS-23-041-034-001/080259
(RUPLA THANDA)
|
3623041000NRG24290820231253838
|
29/08/2023
|
Cinasaamulu
|
3623041WL045199
|
Cinasaamulu
|
00710
|
SBIN0000DOP
|
250
|
250
|
Processed
|
10/11/2023
|
|
7331332628
|
|
DANAVATH CHINA SOMULU
|
UNION BANK OF INDIA(508500)
|
|
141
|
THRIPURARAM
|
TS-23-041-034-001/080312
(RUPLA THANDA)
|
3623041000NRG24290820231253850
|
29/08/2023
|
Padma
|
3623041WL045199
|
Padma
|
00710
|
SBIN0000DOP
|
417
|
417
|
Processed
|
10/11/2023
|
|
7331332622
|
|
MRS PATHULOTHU PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10601
|
10601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71115
|
71115
|
|
|
|
|
|
|
|