|
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
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010175
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066664
|
13/04/2023
|
Ramavath ramesh
|
3623064WL001425
|
Ramavath ramesh
|
00045
|
BARB0MIRYAL
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174879
|
|
RAMAVATH RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
953
|
953
|
|
|
|
|
|
|
|
|
2
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010005
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066568
|
13/04/2023
|
Selli
|
3623064WL001425
|
Selli
|
00078
|
CNRB0001192
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174761
|
|
Seli Korra
|
GENERAL POST OFFICE(607245)
|
|
3
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010005
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066569
|
13/04/2023
|
tolchya
|
3623064WL001425
|
tolchya
|
00078
|
CNRB0001192
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174783
|
|
MR KORRA TULSHYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010010
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066573
|
13/04/2023
|
Rravi
|
3623064WL001425
|
Rravi
|
00078
|
CNRB0001192
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435174730
|
|
RAVI RAMAVATH
|
IDBI BANK(607095)
|
|
5
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010012
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066574
|
13/04/2023
|
Saidi
|
3623064WL001425
|
Saidi
|
00078
|
CNRB0001192
|
191
|
191
|
Processed
|
11/05/2023
|
|
1435174790
|
|
SAIDI KORRA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
6
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010014
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066576
|
13/04/2023
|
Haasi
|
3623064WL001425
|
Haasi
|
00078
|
CNRB0001192
|
762
|
762
|
Processed
|
11/05/2023
|
|
1435174760
|
|
RAMAVATH HASI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
7
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010015
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066578
|
13/04/2023
|
Kamili
|
3623064WL001425
|
Kamili
|
00078
|
CNRB0001192
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174794
|
|
RAMAVATH KAMILI
|
CANARA BANK(508532)
|
|
8
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010015
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066579
|
13/04/2023
|
saidi
|
3623064WL001425
|
saidi
|
00078
|
CNRB0001192
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174779
|
|
Ramavath Saidi
|
BANK OF BARODA(606985)
|
|
9
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010018
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066580
|
13/04/2023
|
Paapa
|
3623064WL001425
|
Paapa
|
00078
|
CNRB0001192
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174735
|
|
KORRA PAPA
|
CANARA BANK(508532)
|
|
10
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010020
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066582
|
13/04/2023
|
Mamgta
|
3623064WL001425
|
Mamgta
|
00078
|
CNRB0001192
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174754
|
|
Mamgta Paatulotu
|
GENERAL POST OFFICE(607245)
|
|
11
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010032
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066588
|
13/04/2023
|
Ramavath ramesh
|
3623064WL001425
|
Ramavath ramesh
|
00078
|
CNRB0001192
|
381
|
381
|
Processed
|
11/05/2023
|
|
1435174720
|
|
RAMAVATH RAMESH
|
CANARA BANK(508532)
|
|
12
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010042
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066589
|
13/04/2023
|
Shaamti
|
3623064WL001425
|
Shaamti
|
00078
|
CNRB0001192
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174753
|
|
RAMAVATH SHANTHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
13
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010049
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066594
|
13/04/2023
|
Bodi
|
3623064WL001425
|
Bodi
|
00078
|
CNRB0001192
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174758
|
|
Bodi Korra
|
GENERAL POST OFFICE(607245)
|
|
14
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010049
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066593
|
13/04/2023
|
Seva
|
3623064WL001425
|
Seva
|
00078
|
CNRB0001192
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174725
|
|
KORRA SHIVA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
15
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010050
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066596
|
13/04/2023
|
Dhan Simg
|
3623064WL001425
|
Dhan Simg
|
00078
|
CNRB0001192
|
762
|
762
|
Processed
|
11/05/2023
|
|
1435174759
|
|
RAMAVATH DHANSINGH S O DEVULA
|
CANARA BANK(508532)
|
|
16
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010051
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066598
|
13/04/2023
|
Somi
|
3623064WL001425
|
Somi
|
00078
|
CNRB0001192
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174746
|
|
SOMI JATAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
17
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010052
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066600
|
13/04/2023
|
Sakru
|
3623064WL001425
|
Sakru
|
00078
|
CNRB0001192
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174751
|
|
MR PATHLOTHU SAKRU
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010052
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066601
|
13/04/2023
|
Valli
|
3623064WL001425
|
Valli
|
00078
|
CNRB0001192
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174774
|
|
MRS PATHLOTHU VALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010065
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066604
|
13/04/2023
|
Lakupati
|
3623064WL001425
|
Lakupati
|
00078
|
CNRB0001192
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435174722
|
|
RAMAVATH LAKUPATHI
|
CANARA BANK(508532)
|
|
20
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010069
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066607
|
13/04/2023
|
Soosyi
|
3623064WL001425
|
Soosyi
|
00078
|
CNRB0001192
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174747
|
|
KORRA SUSHMA
|
CANARA BANK(508532)
|
|
21
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010071
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066610
|
13/04/2023
|
Sreenu
|
3623064WL001425
|
Sreenu
|
00078
|
CNRB0001192
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174785
|
|
MR RAMAVATH SRINU
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010091
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066618
|
13/04/2023
|
Alivelu
|
3623064WL001425
|
Alivelu
|
00078
|
CNRB0001192
|
762
|
762
|
Processed
|
11/05/2023
|
|
1435174727
|
|
VADITHYA ALIVELU
|
CANARA BANK(508532)
|
|
23
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010094
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066619
|
13/04/2023
|
Bujji
|
3623064WL001425
|
Bujji
|
00078
|
CNRB0001192
|
762
|
762
|
Processed
|
11/05/2023
|
|
1435174739
|
|
MRS RAMAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010103
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066626
|
13/04/2023
|
Baala
|
3623064WL001425
|
Baala
|
00078
|
CNRB0001192
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174728
|
|
KORRA BALU
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010103
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066627
|
13/04/2023
|
Bujji
|
3623064WL001425
|
Bujji
|
00078
|
CNRB0001192
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174787
|
|
MRS KORRA BUJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010116
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066631
|
13/04/2023
|
Lacci
|
3623064WL001425
|
Lacci
|
00078
|
CNRB0001192
|
762
|
762
|
Processed
|
11/05/2023
|
|
1435174749
|
|
MRS RAMAVATH LACHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010116
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066630
|
13/04/2023
|
Manya
|
3623064WL001425
|
Manya
|
00078
|
CNRB0001192
|
1143
|
1143
|
Processed
|
11/05/2023
|
|
1435174726
|
|
RAMAVATH MANYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
28
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010122
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066632
|
13/04/2023
|
Kotta
|
3623064WL001425
|
Kotta
|
00078
|
CNRB0001192
|
762
|
762
|
Processed
|
11/05/2023
|
|
1435174771
|
|
MR KORRA KOTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010133
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066638
|
13/04/2023
|
Tollici
|
3623064WL001425
|
Tollici
|
00078
|
CNRB0001192
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174793
|
|
VADTHI CHAVULI
|
CANARA BANK(508532)
|
|
30
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010137
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066640
|
13/04/2023
|
Jammu
|
3623064WL001425
|
Jammu
|
00078
|
CNRB0001192
|
381
|
381
|
Processed
|
11/05/2023
|
|
1435174748
|
|
PATHULOTHU JAMMU
|
CANARA BANK(508532)
|
|
31
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010137
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066639
|
13/04/2023
|
Mamgta
|
3623064WL001425
|
Mamgta
|
00078
|
CNRB0001192
|
381
|
381
|
Processed
|
11/05/2023
|
|
1435174791
|
|
MR PATHULOTHU CHINNAMANGTHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010139
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066642
|
13/04/2023
|
Caamdi
|
3623064WL001425
|
Caamdi
|
00078
|
CNRB0001192
|
762
|
762
|
Processed
|
11/05/2023
|
|
1435174740
|
|
RAMAVATH CHANDI CHANDI
|
CANARA BANK(508532)
|
|
33
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010139
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066641
|
13/04/2023
|
Motilaal
|
3623064WL001425
|
Motilaal
|
00078
|
CNRB0001192
|
762
|
762
|
Processed
|
11/05/2023
|
|
1435174744
|
|
RAMAVATH MOTHILAL S O THULSHA
|
CANARA BANK(508532)
|
|
34
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010143
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066645
|
13/04/2023
|
Lakshmi
|
3623064WL001425
|
Lakshmi
|
00078
|
CNRB0001192
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174732
|
|
RAMAVATH LAKSHMI
|
CANARA BANK(508532)
|
|
35
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010144
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066647
|
13/04/2023
|
Jaani
|
3623064WL001425
|
Jaani
|
00078
|
CNRB0001192
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174788
|
|
JATAVATH JANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010146
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066648
|
13/04/2023
|
Chaaru
|
3623064WL001425
|
Chaaru
|
00078
|
CNRB0001192
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435174789
|
|
VADITHYA CHARU
|
CANARA BANK(508532)
|
|
37
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010147
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066650
|
13/04/2023
|
Jikki
|
3623064WL001425
|
Jikki
|
00078
|
CNRB0001192
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174792
|
|
JATAVATH JIKKI
|
CANARA BANK(508532)
|
|
38
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010147
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066651
|
13/04/2023
|
lalu
|
3623064WL001425
|
lalu
|
00078
|
CNRB0001192
|
762
|
762
|
Processed
|
11/05/2023
|
|
1435174782
|
|
JATAVATH LALU
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010148
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066652
|
13/04/2023
|
Laccu
|
3623064WL001425
|
Laccu
|
00078
|
CNRB0001192
|
762
|
762
|
Processed
|
11/05/2023
|
|
1435174721
|
|
LATCHU JATAVATU
|
CANARA BANK(508532)
|
|
40
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010160
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066657
|
13/04/2023
|
Jaani
|
3623064WL001425
|
Jaani
|
00078
|
CNRB0001192
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174775
|
|
RAMAVAT JANI W O SAIDA
|
CANARA BANK(508532)
|
|
41
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010160
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066656
|
13/04/2023
|
Saida
|
3623064WL001425
|
Saida
|
00078
|
CNRB0001192
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174729
|
|
Saida Ramaavat
|
GENERAL POST OFFICE(607245)
|
|
42
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010170
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066658
|
13/04/2023
|
Saali
|
3623064WL001425
|
Saali
|
00078
|
CNRB0001192
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174737
|
|
RAMAVATH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010171
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066659
|
13/04/2023
|
Hanuma
|
3623064WL001425
|
Hanuma
|
00078
|
CNRB0001192
|
1143
|
1143
|
Processed
|
11/05/2023
|
|
1435174755
|
|
MR RAMAVATH HANUMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010171
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066660
|
13/04/2023
|
Laakki
|
3623064WL001425
|
Laakki
|
00078
|
CNRB0001192
|
1143
|
1143
|
Processed
|
11/05/2023
|
|
1435174763
|
|
Laakki Ramaavat
|
GENERAL POST OFFICE(607245)
|
|
45
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010176
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066666
|
13/04/2023
|
Mamgi
|
3623064WL001425
|
Mamgi
|
00078
|
CNRB0001192
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174734
|
|
RAMAVATH MANGI
|
CANARA BANK(508532)
|
|
46
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010176
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066665
|
13/04/2023
|
Sevaa
|
3623064WL001425
|
Sevaa
|
00078
|
CNRB0001192
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174724
|
|
Sevaa Ramaavat
|
GENERAL POST OFFICE(607245)
|
|
47
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010184
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066667
|
13/04/2023
|
Anasoorya
|
3623064WL001425
|
Anasoorya
|
00078
|
CNRB0001192
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174796
|
|
MRS RAMAVATH ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010185
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066668
|
13/04/2023
|
tanisha
|
3623064WL001425
|
tanisha
|
00078
|
CNRB0001192
|
762
|
762
|
Processed
|
11/05/2023
|
|
1435174780
|
|
MR THANESH JATAVATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010188
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066669
|
13/04/2023
|
Catru
|
3623064WL001425
|
Catru
|
00078
|
CNRB0001192
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435174723
|
|
VADTH SATRU
|
CANARA BANK(508532)
|
|
50
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010191
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066671
|
13/04/2023
|
Bujji
|
3623064WL001425
|
Bujji
|
00078
|
CNRB0001192
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174738
|
|
KORRA BUJJI
|
CANARA BANK(508532)
|
|
51
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010191
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066670
|
13/04/2023
|
Muni
|
3623064WL001425
|
Muni
|
00078
|
CNRB0001192
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174745
|
|
KORRA MUNI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010193
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066673
|
13/04/2023
|
Cinna
|
3623064WL001425
|
Cinna
|
00078
|
CNRB0001192
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174786
|
|
RAMAVATH CHINNA
|
CANARA BANK(508532)
|
|
53
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010197
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066677
|
13/04/2023
|
Bujji
|
3623064WL001425
|
Bujji
|
00078
|
CNRB0001192
|
1143
|
1143
|
Processed
|
11/05/2023
|
|
1435174773
|
|
BUJJI PATULOTHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
54
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010198
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066679
|
13/04/2023
|
Baala
|
3623064WL001425
|
Baala
|
00078
|
CNRB0001192
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174733
|
|
PATHALOTH BALA S O THAVURYA
|
CANARA BANK(508532)
|
|
55
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010198
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066681
|
13/04/2023
|
BODDI
|
3623064WL001425
|
BODDI
|
00078
|
CNRB0001192
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435174769
|
|
MRS PATULOTH BODI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010214
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066690
|
13/04/2023
|
Samgu
|
3623064WL001425
|
Samgu
|
00078
|
CNRB0001192
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435174756
|
|
KORRA SANGU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
57
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010214
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066691
|
13/04/2023
|
Sujaata
|
3623064WL001425
|
Sujaata
|
00078
|
CNRB0001192
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435174731
|
|
MRS KORRA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010218
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066694
|
13/04/2023
|
Vemkataramana
|
3623064WL001425
|
Vemkataramana
|
00078
|
CNRB0001192
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174750
|
|
KORRA VENKAT RAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
59
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010245
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066703
|
13/04/2023
|
jyothi
|
3623064WL001425
|
jyothi
|
00078
|
CNRB0001192
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174741
|
|
MRS JATAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010250
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066706
|
13/04/2023
|
Amarshing
|
3623064WL001425
|
Amarshing
|
00078
|
CNRB0001192
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174770
|
|
MR PATULOTU AMARSING
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010254
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066709
|
13/04/2023
|
sureka
|
3623064WL001425
|
sureka
|
00078
|
CNRB0001192
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174772
|
|
RAMAVATH SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010257
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066712
|
13/04/2023
|
Dev Simg
|
3623064WL001425
|
Dev Simg
|
00078
|
CNRB0001192
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435174767
|
|
MR VADTYA DEVSING
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010258
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066714
|
13/04/2023
|
SUJATHA
|
3623064WL001425
|
SUJATHA
|
00078
|
CNRB0001192
|
1143
|
1143
|
Processed
|
11/05/2023
|
|
1435174777
|
|
SUJATHA patulotu
|
GENERAL POST OFFICE(607245)
|
|
64
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010263
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066717
|
13/04/2023
|
NEELA
|
3623064WL001425
|
NEELA
|
00078
|
CNRB0001192
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174768
|
|
MRS RAMAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010264
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066719
|
13/04/2023
|
Lalita
|
3623064WL001425
|
Lalita
|
00078
|
CNRB0001192
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174762
|
|
MRS KORRA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010264
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066718
|
13/04/2023
|
Mooni
|
3623064WL001425
|
Mooni
|
00078
|
CNRB0001192
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174752
|
|
MR KORRA MUNI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010269
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066721
|
13/04/2023
|
Jamuku
|
3623064WL001425
|
Jamuku
|
00078
|
CNRB0001192
|
762
|
762
|
Processed
|
11/05/2023
|
|
1435174742
|
|
JATAVATH JAMUKI
|
CANARA BANK(508532)
|
|
68
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010272
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066726
|
13/04/2023
|
Vasamta
|
3623064WL001425
|
Vasamta
|
00078
|
CNRB0001192
|
1143
|
1143
|
Processed
|
11/05/2023
|
|
1435174743
|
|
JATAVATH VASANTHA
|
CANARA BANK(508532)
|
|
69
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010273
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066727
|
13/04/2023
|
Baaburaavu
|
3623064WL001425
|
Baaburaavu
|
00078
|
CNRB0001192
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174766
|
|
KORRA BABU S O MANGTHA
|
CANARA BANK(508532)
|
|
70
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010296
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066739
|
13/04/2023
|
Ramesh
|
3623064WL001425
|
Ramesh
|
00078
|
CNRB0001192
|
381
|
381
|
Processed
|
11/05/2023
|
|
1435174764
|
|
RAMAVATH RAMESH S O HARISINGH
|
CANARA BANK(508532)
|
|
71
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010297
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066741
|
13/04/2023
|
Devu
|
3623064WL001425
|
Devu
|
00078
|
CNRB0001192
|
381
|
381
|
Processed
|
11/05/2023
|
|
1435174736
|
|
KORRA DEVU
|
CANARA BANK(508532)
|
|
72
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010298
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066744
|
13/04/2023
|
sujatha
|
3623064WL001425
|
sujatha
|
00078
|
CNRB0001192
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174776
|
|
MRS KORRA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010308
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066749
|
13/04/2023
|
Hari
|
3623064WL001425
|
Hari
|
00078
|
CNRB0001192
|
1143
|
1143
|
Processed
|
11/05/2023
|
|
1435174757
|
|
MR RAMAVATH HARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010315
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066755
|
13/04/2023
|
Raamkoti
|
3623064WL001425
|
Raamkoti
|
00078
|
CNRB0001192
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174765
|
|
PATHULOTH RAMKOTI S O SAKRU
|
CANARA BANK(508532)
|
|
75
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010315
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066756
|
13/04/2023
|
vennela
|
3623064WL001425
|
vennela
|
00078
|
CNRB0001192
|
1143
|
1143
|
Processed
|
11/05/2023
|
|
1435174778
|
|
MRS PATHULOTHU VENNELA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010327
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066759
|
13/04/2023
|
ARUNA
|
3623064WL001425
|
ARUNA
|
00078
|
CNRB0001192
|
762
|
762
|
Processed
|
11/05/2023
|
|
1435174795
|
|
KORRA ARUNA
|
CANARA BANK(508532)
|
|
77
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010329
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066761
|
13/04/2023
|
bala
|
3623064WL001425
|
bala
|
00078
|
CNRB0001192
|
1143
|
1143
|
Processed
|
11/05/2023
|
|
1435174781
|
|
MR JATAVATH BALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010333
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066762
|
13/04/2023
|
gopisingh
|
3623064WL001425
|
gopisingh
|
00078
|
CNRB0001192
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174784
|
|
MR VADITHYA GOPISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76987
|
76987
|
|
|
|
|
|
|
|
|
79
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010076
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066613
|
13/04/2023
|
Kaallu
|
3623064WL001425
|
Kaallu
|
00415
|
SBIN0006317
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174872
|
|
RAMAVATH KALU
|
CANARA BANK(508532)
|
|
80
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010076
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066615
|
13/04/2023
|
Lakshmi
|
3623064WL001425
|
Lakshmi
|
00415
|
SBIN0006317
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435174873
|
|
MRS RAMAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010076
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066614
|
13/04/2023
|
Maamgi Laal
|
3623064WL001425
|
Maamgi Laal
|
00415
|
SBIN0006317
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174874
|
|
RAMAVATH MANGI LAL
|
CANARA BANK(508532)
|
|
82
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010130
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066636
|
13/04/2023
|
Devili
|
3623064WL001425
|
Devili
|
00415
|
SBIN0006317
|
762
|
762
|
Processed
|
11/05/2023
|
|
1435174875
|
|
MRS KORRA DEVLI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010144
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066646
|
13/04/2023
|
Peda Shamkar
|
3623064WL001425
|
Peda Shamkar
|
00415
|
SBIN0006317
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174876
|
|
JATAVATH SANKAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010210
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066687
|
13/04/2023
|
Sreeraam
|
3623064WL001425
|
Sreeraam
|
00415
|
SBIN0006317
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435174878
|
|
MR RAMAVATH SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010212
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066689
|
13/04/2023
|
Gori
|
3623064WL001425
|
Gori
|
00415
|
SBIN0006317
|
1143
|
1143
|
Processed
|
11/05/2023
|
|
1435174877
|
|
MRS KORRA GOPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6289
|
6289
|
|
|
|
|
|
|
|
|
86
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010006
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066572
|
13/04/2023
|
Lacci
|
3623064WL001425
|
Lacci
|
00415
|
SBIN0020172
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435174894
|
|
VADTHI LACHI
|
CANARA BANK(508532)
|
|
87
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010100
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066624
|
13/04/2023
|
kavitha
|
3623064WL001425
|
kavitha
|
00415
|
SBIN0020172
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435174889
|
|
MISS BANDAVATH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010209
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066686
|
13/04/2023
|
Bujji
|
3623064WL001425
|
Bujji
|
00415
|
SBIN0020172
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435174893
|
|
MRS KORRA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010335
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066763
|
13/04/2023
|
Tanesha
|
3623064WL001425
|
Tanesha
|
00415
|
SBIN0020172
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435174891
|
|
RAMAVATH THANESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
90
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010100
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066621
|
13/04/2023
|
Paamdu
|
3623064WL001425
|
Paamdu
|
00415
|
SBIN0020864
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435174890
|
|
RAMAVATH PANDU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572
|
572
|
|
|
|
|
|
|
|
|
91
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010271
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066723
|
13/04/2023
|
Mohan
|
3623064WL001425
|
Mohan
|
00415
|
SBIN0021056
|
1143
|
1143
|
Processed
|
11/05/2023
|
|
1435174892
|
|
JATAVATH MOHAN
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1143
|
1143
|
|
|
|
|
|
|
|
|
92
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010083
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066617
|
13/04/2023
|
Kumaar
|
3623064WL001425
|
Kumaar
|
00415
|
SBIN0021270
|
762
|
762
|
Processed
|
11/05/2023
|
|
1435174895
|
|
RAMAVATH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
93
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010047
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066592
|
13/04/2023
|
balu
|
3623064WL001425
|
balu
|
00462
|
UCBA0003174
|
191
|
191
|
Processed
|
11/05/2023
|
|
1435174871
|
|
MR RAMAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191
|
191
|
|
|
|
|
|
|
|
|
94
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010115
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066629
|
13/04/2023
|
Mounika
|
3623064WL001425
|
Mounika
|
00468
|
UBIN0802409
|
572
|
572
|
Rejected
|
12/05/2023
|
|
1435174709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572
|
572
|
|
|
|
|
|
|
|
|
95
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010015
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066577
|
13/04/2023
|
Baanu
|
3623064WL001425
|
Baanu
|
00468
|
UBIN0820164
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174842
|
|
BHANU RAMAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
96
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010020
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066583
|
13/04/2023
|
Saali
|
3623064WL001425
|
Saali
|
00468
|
UBIN0820164
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174808
|
|
PATULOTU SALI
|
CANARA BANK(508532)
|
|
97
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010022
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066585
|
13/04/2023
|
Bujji
|
3623064WL001425
|
Bujji
|
00468
|
UBIN0820164
|
762
|
762
|
Processed
|
11/05/2023
|
|
1435174851
|
|
MRS RAMAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010022
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066584
|
13/04/2023
|
Shamkar
|
3623064WL001425
|
Shamkar
|
00468
|
UBIN0820164
|
762
|
762
|
Processed
|
11/05/2023
|
|
1435174812
|
|
RAMAVATH SHANKAR .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
99
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010027
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066587
|
13/04/2023
|
Shamti
|
3623064WL001425
|
Shamti
|
00468
|
UBIN0820164
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174839
|
|
JATAVATH SHANTHI
|
CANARA BANK(508532)
|
|
100
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010046
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066590
|
13/04/2023
|
Bojya
|
3623064WL001425
|
Bojya
|
00468
|
UBIN0820164
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435174813
|
|
RAMAVATH BOJYA S O DAN SING
|
CANARA BANK(508532)
|
|
101
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010046
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066591
|
13/04/2023
|
Saida
|
3623064WL001425
|
Saida
|
00468
|
UBIN0820164
|
381
|
381
|
Processed
|
11/05/2023
|
|
1435174838
|
|
MR RAMAVATH SAIDA
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010049
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066595
|
13/04/2023
|
ravi
|
3623064WL001425
|
ravi
|
00468
|
UBIN0820164
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174867
|
|
ravi korra
|
GENERAL POST OFFICE(607245)
|
|
103
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010050
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066597
|
13/04/2023
|
devu
|
3623064WL001425
|
devu
|
00468
|
UBIN0820164
|
762
|
762
|
Processed
|
11/05/2023
|
|
1435174869
|
|
MR RAMAVATH DEVU
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010052
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066602
|
13/04/2023
|
Shiva
|
3623064WL001425
|
Shiva
|
00468
|
UBIN0820164
|
1143
|
1143
|
Processed
|
11/05/2023
|
|
1435174865
|
|
MR PATHLOTHU SIVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010060
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066603
|
13/04/2023
|
Jamma
|
3623064WL001425
|
Jamma
|
00468
|
UBIN0820164
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435174825
|
|
MRS VADTHYA JAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010068
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066605
|
13/04/2023
|
Sreenu
|
3623064WL001425
|
Sreenu
|
00468
|
UBIN0820164
|
191
|
191
|
Processed
|
11/05/2023
|
|
1435174803
|
|
MR VADTHYA SRINU
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010070
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066609
|
13/04/2023
|
Haamshaali
|
3623064WL001425
|
Haamshaali
|
00468
|
UBIN0820164
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435174835
|
|
VADTHYA AMSHALI
|
UNION BANK OF INDIA(508500)
|
|
108
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010070
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066608
|
13/04/2023
|
Limma
|
3623064WL001425
|
Limma
|
00468
|
UBIN0820164
|
1143
|
1143
|
Processed
|
11/05/2023
|
|
1435174797
|
|
VADTHYA LIMMA
|
CANARA BANK(508532)
|
|
109
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010100
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066620
|
13/04/2023
|
Naaga
|
3623064WL001425
|
Naaga
|
00468
|
UBIN0820164
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435174814
|
|
RAMAVATH NAGU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
110
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010102
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066625
|
13/04/2023
|
Caavulu
|
3623064WL001425
|
Caavulu
|
00468
|
UBIN0820164
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174840
|
|
VADTYA CHAVULI
|
UNION BANK OF INDIA(508500)
|
|
111
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010127
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066633
|
13/04/2023
|
Harisimg
|
3623064WL001425
|
Harisimg
|
00468
|
UBIN0820164
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174832
|
|
RAMAVAT HARI SINGH
|
CANARA BANK(508532)
|
|
112
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010127
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066634
|
13/04/2023
|
Mamgti
|
3623064WL001425
|
Mamgti
|
00468
|
UBIN0820164
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174853
|
|
RAMAVATH MANGTHI
|
UNION BANK OF INDIA(508500)
|
|
113
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010133
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066637
|
13/04/2023
|
Laalu
|
3623064WL001425
|
Laalu
|
00468
|
UBIN0820164
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174848
|
|
VADITHYA LALA
|
UNION BANK OF INDIA(508500)
|
|
114
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010142
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066643
|
13/04/2023
|
Vaali
|
3623064WL001425
|
Vaali
|
00468
|
UBIN0820164
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174847
|
|
VADTHY VALI
|
CANARA BANK(508532)
|
|
115
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010143
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066644
|
13/04/2023
|
Saamani
|
3623064WL001425
|
Saamani
|
00468
|
UBIN0820164
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174811
|
|
Saamani ramavat
|
GENERAL POST OFFICE(607245)
|
|
116
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010148
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066653
|
13/04/2023
|
Sakri
|
3623064WL001425
|
Sakri
|
00468
|
UBIN0820164
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174860
|
|
JATAVATH SAKRI
|
CANARA BANK(508532)
|
|
117
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010150
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066654
|
13/04/2023
|
Budda
|
3623064WL001425
|
Budda
|
00468
|
UBIN0820164
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174804
|
|
Jatavath Budda
|
IDFC BANK LIMITED(608117)
|
|
118
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010150
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066655
|
13/04/2023
|
Hanimi
|
3623064WL001425
|
Hanimi
|
00468
|
UBIN0820164
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174805
|
|
JATAVATH HANMI
|
CANARA BANK(508532)
|
|
119
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010175
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066663
|
13/04/2023
|
Sakkaa
|
3623064WL001425
|
Sakkaa
|
00468
|
UBIN0820164
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174829
|
|
Sakkaa Ramaavat
|
GENERAL POST OFFICE(607245)
|
|
120
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010198
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066680
|
13/04/2023
|
Ijjaa
|
3623064WL001425
|
Ijjaa
|
00468
|
UBIN0820164
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174821
|
|
PATHALOTH VIJA
|
CANARA BANK(508532)
|
|
121
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010203
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066682
|
13/04/2023
|
Saali
|
3623064WL001425
|
Saali
|
00468
|
UBIN0820164
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174820
|
|
JATAVATH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010208
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066684
|
13/04/2023
|
Sunita
|
3623064WL001425
|
Sunita
|
00468
|
UBIN0820164
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174862
|
|
JATAVATH SUNITHA
|
CANARA BANK(508532)
|
|
123
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010209
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066685
|
13/04/2023
|
Pooraa
|
3623064WL001425
|
Pooraa
|
00468
|
UBIN0820164
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174802
|
|
MR KORRA PURRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010212
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066688
|
13/04/2023
|
Shamkar Naayak
|
3623064WL001425
|
Shamkar Naayak
|
00468
|
UBIN0820164
|
762
|
762
|
Processed
|
11/05/2023
|
|
1435174799
|
|
KORRA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010215
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066693
|
13/04/2023
|
Bujji
|
3623064WL001425
|
Bujji
|
00468
|
UBIN0820164
|
1143
|
1143
|
Processed
|
11/05/2023
|
|
1435174834
|
|
VADTYA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
126
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010215
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066692
|
13/04/2023
|
Jaanu
|
3623064WL001425
|
Jaanu
|
00468
|
UBIN0820164
|
762
|
762
|
Processed
|
11/05/2023
|
|
1435174833
|
|
VADTYA JANU
|
UNION BANK OF INDIA(508500)
|
|
127
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010218
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066695
|
13/04/2023
|
Mamgi
|
3623064WL001425
|
Mamgi
|
00468
|
UBIN0820164
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174807
|
|
MRS KORRA MANGI
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010229
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066699
|
13/04/2023
|
Jija
|
3623064WL001425
|
Jija
|
00468
|
UBIN0820164
|
1143
|
1143
|
Processed
|
11/05/2023
|
|
1435174823
|
|
MRS RAMAVATH JEEJA
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010229
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066698
|
13/04/2023
|
Ravimdar
|
3623064WL001425
|
Ravimdar
|
00468
|
UBIN0820164
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174822
|
|
RAMAVATH RAVINDRA S O REDYA
|
CANARA BANK(508532)
|
|
130
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010241
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066700
|
13/04/2023
|
Mooni
|
3623064WL001425
|
Mooni
|
00468
|
UBIN0820164
|
1143
|
1143
|
Processed
|
11/05/2023
|
|
1435174800
|
|
PATHULOTHU MUNI
|
CANARA BANK(508532)
|
|
131
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010241
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066701
|
13/04/2023
|
Paarvati
|
3623064WL001425
|
Paarvati
|
00468
|
UBIN0820164
|
1143
|
1143
|
Processed
|
11/05/2023
|
|
1435174819
|
|
MRS PATHULOTHU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010245
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066702
|
13/04/2023
|
Mooni
|
3623064WL001425
|
Mooni
|
00468
|
UBIN0820164
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174801
|
|
JATAVATH MUNI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
133
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010249
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066705
|
13/04/2023
|
bebi
|
3623064WL001425
|
bebi
|
00468
|
UBIN0820164
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174831
|
|
bebi Korra
|
GENERAL POST OFFICE(607245)
|
|
134
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010249
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066704
|
13/04/2023
|
Laalu
|
3623064WL001425
|
Laalu
|
00468
|
UBIN0820164
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174798
|
|
KORRA LALU
|
UNION BANK OF INDIA(508500)
|
|
135
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010250
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066707
|
13/04/2023
|
Nalitha
|
3623064WL001425
|
Nalitha
|
00468
|
UBIN0820164
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174827
|
|
PATHULOTHU LALITHA
|
CANARA BANK(508532)
|
|
136
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010256
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066710
|
13/04/2023
|
Ravi
|
3623064WL001425
|
Ravi
|
00468
|
UBIN0820164
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435174809
|
|
VADTHYA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010256
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066711
|
13/04/2023
|
Saroja
|
3623064WL001425
|
Saroja
|
00468
|
UBIN0820164
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435174824
|
|
MRS VADTHYA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010257
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066713
|
13/04/2023
|
Hammi
|
3623064WL001425
|
Hammi
|
00468
|
UBIN0820164
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435174854
|
|
MRS VADTYA AMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010262
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066715
|
13/04/2023
|
Kishan
|
3623064WL001425
|
Kishan
|
00468
|
UBIN0820164
|
762
|
762
|
Processed
|
11/05/2023
|
|
1435174836
|
|
VADTHYA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
140
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010262
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066716
|
13/04/2023
|
Mounika
|
3623064WL001425
|
Mounika
|
00468
|
UBIN0820164
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174858
|
|
VADTHE BHARATHI
|
CANARA BANK(508532)
|
|
141
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010270
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066722
|
13/04/2023
|
tulasi
|
3623064WL001425
|
tulasi
|
00468
|
UBIN0820164
|
191
|
191
|
Processed
|
11/05/2023
|
|
1435174857
|
|
KORRA THULASI W O DEVU
|
CANARA BANK(508532)
|
|
142
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010271
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066724
|
13/04/2023
|
Sunita
|
3623064WL001425
|
Sunita
|
00468
|
UBIN0820164
|
1143
|
1143
|
Processed
|
11/05/2023
|
|
1435174861
|
|
MRS JATAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010272
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066725
|
13/04/2023
|
Samgu
|
3623064WL001425
|
Samgu
|
00468
|
UBIN0820164
|
762
|
762
|
Processed
|
11/05/2023
|
|
1435174830
|
|
JATAVATH SANGU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
144
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010277
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066728
|
13/04/2023
|
roja
|
3623064WL001425
|
roja
|
00468
|
UBIN0820164
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174806
|
|
MRS JATAVATH ROJA
|
STATE BANK OF INDIA(508548)
|
|
145
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010281
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066730
|
13/04/2023
|
SAALI
|
3623064WL001425
|
SAALI
|
00468
|
UBIN0820164
|
762
|
762
|
Processed
|
11/05/2023
|
|
1435174850
|
|
MRS KORRA SALI
|
STATE BANK OF INDIA(508548)
|
|
146
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010284
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066731
|
13/04/2023
|
Kishan
|
3623064WL001425
|
Kishan
|
00468
|
UBIN0820164
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174818
|
|
MR RAMAVATH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010284
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066732
|
13/04/2023
|
SANTI
|
3623064WL001425
|
SANTI
|
00468
|
UBIN0820164
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174817
|
|
RAMAVATH SHANTHI W O KISHAN
|
CANARA BANK(508532)
|
|
148
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010289
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066733
|
13/04/2023
|
balu
|
3623064WL001425
|
balu
|
00468
|
UBIN0820164
|
1143
|
1143
|
Processed
|
11/05/2023
|
|
1435174816
|
|
KORRA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010291
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066735
|
13/04/2023
|
Ramesh
|
3623064WL001425
|
Ramesh
|
00468
|
UBIN0820164
|
1143
|
1143
|
Processed
|
11/05/2023
|
|
1435174868
|
|
MR KORRA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010291
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066736
|
13/04/2023
|
sharada
|
3623064WL001425
|
sharada
|
00468
|
UBIN0820164
|
1143
|
1143
|
Processed
|
11/05/2023
|
|
1435174828
|
|
MISS KORRA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010295
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066738
|
13/04/2023
|
devi
|
3623064WL001425
|
devi
|
00468
|
UBIN0820164
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174810
|
|
JATAVATH DEVI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
152
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010296
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066740
|
13/04/2023
|
Sharada
|
3623064WL001425
|
Sharada
|
00468
|
UBIN0820164
|
381
|
381
|
Processed
|
11/05/2023
|
|
1435174815
|
|
RAMAVATH SARADA
|
CANARA BANK(508532)
|
|
153
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010298
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066743
|
13/04/2023
|
Ranga
|
3623064WL001425
|
Ranga
|
00468
|
UBIN0820164
|
1143
|
1143
|
Processed
|
11/05/2023
|
|
1435174826
|
|
MR KORRA RANGA
|
STATE BANK OF INDIA(508548)
|
|
154
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010302
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066746
|
13/04/2023
|
kavitha
|
3623064WL001425
|
kavitha
|
00468
|
UBIN0820164
|
1143
|
1143
|
Processed
|
11/05/2023
|
|
1435174863
|
|
MRS PATHULOTHU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010302
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066745
|
13/04/2023
|
Muni
|
3623064WL001425
|
Muni
|
00468
|
UBIN0820164
|
1143
|
1143
|
Processed
|
11/05/2023
|
|
1435174855
|
|
PATHULOTHU MUNI
|
CANARA BANK(508532)
|
|
156
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010307
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066748
|
13/04/2023
|
roja
|
3623064WL001425
|
roja
|
00468
|
UBIN0820164
|
191
|
191
|
Processed
|
11/05/2023
|
|
1435174852
|
|
VADTHYA ROJA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
157
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010308
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066750
|
13/04/2023
|
Lakshmi
|
3623064WL001425
|
Lakshmi
|
00468
|
UBIN0820164
|
1143
|
1143
|
Processed
|
11/05/2023
|
|
1435174846
|
|
KORRA MANGA W/O HANUMA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010311
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066751
|
13/04/2023
|
SUKOO
|
3623064WL001425
|
SUKOO
|
00468
|
UBIN0820164
|
1143
|
1143
|
Processed
|
11/05/2023
|
|
1435174841
|
|
MR PATHULOTHU SUKO
|
STATE BANK OF INDIA(508548)
|
|
159
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010313
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066752
|
13/04/2023
|
Baabu
|
3623064WL001425
|
Baabu
|
00468
|
UBIN0820164
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174849
|
|
MR RAMAVATH BALU
|
STATE BANK OF INDIA(508548)
|
|
160
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010314
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066753
|
13/04/2023
|
devula
|
3623064WL001425
|
devula
|
00468
|
UBIN0820164
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174837
|
|
MR RAMAVATH DEVULA
|
STATE BANK OF INDIA(508548)
|
|
161
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010314
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066754
|
13/04/2023
|
manjula
|
3623064WL001425
|
manjula
|
00468
|
UBIN0820164
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174856
|
|
RAMAVATH MANJULA
|
UNION BANK OF INDIA(508500)
|
|
162
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010329
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066760
|
13/04/2023
|
manjula
|
3623064WL001425
|
manjula
|
00468
|
UBIN0820164
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174843
|
|
RAMAVTH MANJULA
|
UNION BANK OF INDIA(508500)
|
|
163
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010337
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066764
|
13/04/2023
|
manga
|
3623064WL001425
|
manga
|
00468
|
UBIN0820164
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174845
|
|
Jatavath Manga
|
IDFC BANK LIMITED(608117)
|
|
164
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010337
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066765
|
13/04/2023
|
naagu
|
3623064WL001425
|
naagu
|
00468
|
UBIN0820164
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174864
|
|
Jatavath Nagu
|
IDFC BANK LIMITED(608117)
|
|
165
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010342
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066766
|
13/04/2023
|
Gopi
|
3623064WL001425
|
Gopi
|
00468
|
UBIN0820164
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174866
|
|
MR RAMAVATH GOPI
|
STATE BANK OF INDIA(508548)
|
|
166
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010342
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066767
|
13/04/2023
|
kaanti
|
3623064WL001425
|
kaanti
|
00468
|
UBIN0820164
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174844
|
|
VADTHYA KANTHI
|
UNION BANK OF INDIA(508500)
|
|
167
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010345
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066768
|
13/04/2023
|
lalitha
|
3623064WL001425
|
lalitha
|
00468
|
UBIN0820164
|
1143
|
1143
|
Processed
|
11/05/2023
|
|
1435174859
|
|
JATAVATH LALITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69937
|
69937
|
|
|
|
|
|
|
|
|
168
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010128
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066635
|
13/04/2023
|
Baani
|
3623064WL001425
|
Baani
|
00684
|
APGV0006306
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174896
|
|
MRS RAMAVATH BANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010325
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066758
|
13/04/2023
|
Kamili
|
3623064WL001425
|
Kamili
|
00684
|
APGV0006306
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174897
|
|
RAMAVATH KAMILI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2287
|
2287
|
|
|
|
|
|
|
|
|
170
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010109
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066628
|
13/04/2023
|
Rooplaa
|
3623064WL001425
|
Rooplaa
|
00685
|
TSAB0023026
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435174870
|
|
MR RAMAVATH PUPLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572
|
572
|
|
|
|
|
|
|
|
|
171
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010006
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066571
|
13/04/2023
|
Saidaa
|
3623064WL001425
|
Saidaa
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435174715
|
|
VADITHYA SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010014
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066575
|
13/04/2023
|
Naari
|
3623064WL001425
|
Naari
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
11/05/2023
|
|
1435174714
|
|
MR RAMAVATH NARYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010018
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066581
|
13/04/2023
|
Laali
|
3623064WL001425
|
Laali
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
11/05/2023
|
|
1435174717
|
|
KORRA LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010051
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066599
|
13/04/2023
|
Dattu
|
3623064WL001425
|
Dattu
|
00691
|
IPOS0000001
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174710
|
|
JATAVAT DATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010069
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066606
|
13/04/2023
|
Hanumu
|
3623064WL001425
|
Hanumu
|
00691
|
IPOS0000001
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174719
|
|
KORRA HANUMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010100
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066622
|
13/04/2023
|
Hari
|
3623064WL001425
|
Hari
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435174711
|
|
MR RAMAVATH HARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010195
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066675
|
13/04/2023
|
Saaji
|
3623064WL001425
|
Saaji
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
11/05/2023
|
|
1435174713
|
|
RAMAVATH SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010254
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066708
|
13/04/2023
|
Biccu
|
3623064WL001425
|
Biccu
|
00691
|
IPOS0000001
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174716
|
|
RAMAVATH BICHU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010289
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066734
|
13/04/2023
|
kavita
|
3623064WL001425
|
kavita
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
11/05/2023
|
|
1435174718
|
|
KORRA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010297
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066742
|
13/04/2023
|
Kaamsaa
|
3623064WL001425
|
Kaamsaa
|
00691
|
IPOS0000001
|
381
|
381
|
Processed
|
11/05/2023
|
|
1435174712
|
|
KORRA PADMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9718
|
9718
|
|
|
|
|
|
|
|
|
181
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010100
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066623
|
13/04/2023
|
Chamdru
|
3623064WL001425
|
Chamdru
|
00710
|
SBIN0000DOP
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174886
|
|
RAMAVATH CHANDU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
182
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010173
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066662
|
13/04/2023
|
Hamaali
|
3623064WL001425
|
Hamaali
|
00710
|
SBIN0000DOP
|
762
|
762
|
Processed
|
11/05/2023
|
|
1435174884
|
|
JATAVATH AMALI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
183
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010173
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066661
|
13/04/2023
|
Ratya
|
3623064WL001425
|
Ratya
|
00710
|
SBIN0000DOP
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435174883
|
|
JATAVAT RATYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
184
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010197
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066676
|
13/04/2023
|
Bodaka
|
3623064WL001425
|
Bodaka
|
00710
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
11/05/2023
|
|
1435174881
|
|
PATULOTU BODKA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
185
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010197
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066678
|
13/04/2023
|
mangi
|
3623064WL001425
|
mangi
|
00710
|
SBIN0000DOP
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174887
|
|
PATULOTU MANGA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
186
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010208
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066683
|
13/04/2023
|
Ravi
|
3623064WL001425
|
Ravi
|
00710
|
SBIN0000DOP
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174882
|
|
JATAVATH RAVI
|
UNION BANK OF INDIA(508500)
|
|
187
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010221
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066696
|
13/04/2023
|
Bodka
|
3623064WL001425
|
Bodka
|
00710
|
SBIN0000DOP
|
762
|
762
|
Processed
|
11/05/2023
|
|
1435174880
|
|
MR JATAVATH BODKA
|
STATE BANK OF INDIA(508548)
|
|
188
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010295
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066737
|
13/04/2023
|
SRIRAM
|
3623064WL001425
|
SRIRAM
|
00710
|
SBIN0000DOP
|
1334
|
1334
|
Processed
|
11/05/2023
|
|
1435174885
|
|
SRIRAM JATAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
189
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010303
(THUNIKI NUTHULA)
|
3623064000NRG24130420230066747
|
13/04/2023
|
aruna
|
3623064WL001425
|
aruna
|
00710
|
SBIN0000DOP
|
953
|
953
|
Processed
|
11/05/2023
|
|
1435174888
|
|
SAPAVATU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9147
|
9147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181418
|
181418
|
|
|
|
|
|
|
|