|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KURAVI
|
TS-32-005-045-001/070312
(THATYA THANDA)
|
3632005000NRG24240720230726433
|
24/07/2023
|
Bhukya Kouseli
|
3632005WL014253
|
Bhukya Kouseli
|
00078
|
CNRB0006055
|
317
|
317
|
Processed
|
28/07/2023
|
|
3955083435
|
|
MRS BHUKYA KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317
|
317
|
|
|
|
|
|
|
|
|
2
|
KURAVI
|
TS-32-005-046-001/090064
(THULSIYA THANDA)
|
3632005000NRG24240720230726561
|
24/07/2023
|
Rajitha
|
3632005WL014280
|
Rajitha
|
00152
|
HDFC0002347
|
1904
|
1904
|
Processed
|
28/07/2023
|
|
3955083504
|
|
Mrs. BANOTH RAJITHA W O BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
KURAVI
|
TS-32-005-021-018/010125
(THALLASANKEESA)
|
3632005000NRG24240720230726255
|
24/07/2023
|
Jyothi
|
3632005WL014251
|
Jyothi
|
00177
|
IOBA0000426
|
206
|
206
|
Processed
|
28/07/2023
|
|
3955083482
|
|
CHINTHAMALLA JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KURAVI
|
TS-32-005-045-001/070027
(THATYA THANDA)
|
3632005000NRG24240720230726402
|
24/07/2023
|
Buji
|
3632005WL014253
|
Buji
|
00177
|
IOBA0000426
|
317
|
317
|
Processed
|
28/07/2023
|
|
3955083411
|
|
JATOTHU BUJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
523
|
523
|
|
|
|
|
|
|
|
|
5
|
KURAVI
|
TS-32-005-010-009/60605
(KOTHURU)
|
3632005000NRG24240720230726466
|
24/07/2023
|
Mounika
|
3632005WL014256
|
Mounika
|
00415
|
SBIN0006220
|
162
|
162
|
Processed
|
28/07/2023
|
|
3955083491
|
|
ITHANABOINA MOUNIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KURAVI
|
TS-32-005-021-018/030051
(THALLASANKEESA)
|
3632005000NRG24240720230726292
|
24/07/2023
|
chinni
|
3632005WL014251
|
chinni
|
00415
|
SBIN0006220
|
309
|
309
|
Processed
|
28/07/2023
|
|
3955083495
|
|
MRS VANKUDOTH CHINNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURAVI
|
TS-32-005-021-018/030104
(THALLASANKEESA)
|
3632005000NRG24240720230726321
|
24/07/2023
|
kumar
|
3632005WL014251
|
kumar
|
00415
|
SBIN0006220
|
309
|
309
|
Processed
|
28/07/2023
|
|
3955083548
|
|
MR BANOTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURAVI
|
TS-32-005-047-001/010210
(VASRAM THANDA)
|
3632005000NRG24240720230726335
|
24/07/2023
|
Nanku
|
3632005WL014251
|
Nanku
|
00415
|
SBIN0006220
|
412
|
412
|
Processed
|
28/07/2023
|
|
3955083487
|
|
MRS AJMEERA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KURAVI
|
TS-32-005-047-001/020016
(VASRAM THANDA)
|
3632005000NRG24240720230726356
|
24/07/2023
|
Badru
|
3632005WL014251
|
Badru
|
00415
|
SBIN0006220
|
515
|
515
|
Processed
|
28/07/2023
|
|
3955083486
|
|
MR AJMEERA BHADRU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KURAVI
|
TS-32-005-047-001/020035
(VASRAM THANDA)
|
3632005000NRG24240720230726359
|
24/07/2023
|
Raami
|
3632005WL014251
|
Raami
|
00415
|
SBIN0006220
|
412
|
412
|
Processed
|
28/07/2023
|
|
3955083485
|
|
MRS AJMEERA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2119
|
2119
|
|
|
|
|
|
|
|
|
11
|
KURAVI
|
TS-32-005-045-001/010369
(THATYA THANDA)
|
3632005000NRG24240720230726389
|
24/07/2023
|
Boda Kausali
|
3632005WL014253
|
Boda Kausali
|
00415
|
SBIN0017179
|
158
|
158
|
Processed
|
28/07/2023
|
|
3955083490
|
|
MRS BODA KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KURAVI
|
TS-32-005-045-001/070039
(THATYA THANDA)
|
3632005000NRG24240720230726405
|
24/07/2023
|
Jatoth Padma
|
3632005WL014253
|
Jatoth Padma
|
00415
|
SBIN0017179
|
158
|
158
|
Processed
|
28/07/2023
|
|
3955083493
|
|
JATOTHU PADMA
|
BANK OF BARODA(606985)
|
|
13
|
KURAVI
|
TS-32-005-045-001/070068
(THATYA THANDA)
|
3632005000NRG24240720230726420
|
24/07/2023
|
Bhukya Sushila
|
3632005WL014253
|
Bhukya Sushila
|
00415
|
SBIN0017179
|
488
|
488
|
Processed
|
28/07/2023
|
|
3955083488
|
|
MRS BHUKYA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURAVI
|
TS-32-005-045-001/070271
(THATYA THANDA)
|
3632005000NRG24240720230726432
|
24/07/2023
|
Banoth Meera
|
3632005WL014253
|
Banoth Meera
|
00415
|
SBIN0017179
|
317
|
317
|
Processed
|
28/07/2023
|
|
3955083472
|
|
MS BANOTH MEERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KURAVI
|
TS-32-005-045-001/070354
(THATYA THANDA)
|
3632005000NRG24240720230726436
|
24/07/2023
|
Ajmeera Bujji
|
3632005WL014253
|
Ajmeera Bujji
|
00415
|
SBIN0017179
|
317
|
317
|
Processed
|
28/07/2023
|
|
3955083492
|
|
MR AJMEERA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KURAVI
|
TS-32-005-045-001/070355
(THATYA THANDA)
|
3632005000NRG24240720230726437
|
24/07/2023
|
Banoth Swathi
|
3632005WL014253
|
Banoth Swathi
|
00415
|
SBIN0017179
|
325
|
325
|
Processed
|
28/07/2023
|
|
3955083546
|
|
MRS BANOTHU SWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1763
|
1763
|
|
|
|
|
|
|
|
|
17
|
KURAVI
|
TS-32-005-010-009/060053
(KOTHURU)
|
3632005000NRG24240720230726451
|
24/07/2023
|
SatyaRAj
|
3632005WL014256
|
SatyaRAj
|
00415
|
SBIN0020152
|
162
|
162
|
Processed
|
28/07/2023
|
|
3955083498
|
|
Mr. PANJA SATHYARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KURAVI
|
TS-32-005-010-009/060479
(KOTHURU)
|
3632005000NRG24240720230726537
|
24/07/2023
|
Bhadru
|
3632005WL014272
|
Bhadru
|
00415
|
SBIN0020152
|
2720
|
2720
|
Processed
|
28/07/2023
|
|
3955083550
|
|
MR GUGULOTHU BHADRU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KURAVI
|
TS-32-005-010-009/060596
(KOTHURU)
|
3632005000NRG24240720230726559
|
24/07/2023
|
yamuna
|
3632005WL014279
|
yamuna
|
00415
|
SBIN0020152
|
1121
|
1121
|
Processed
|
28/07/2023
|
|
3955083549
|
|
Ms. Thokala Yamuna
|
INDIAN BANK(607105)
|
|
20
|
KURAVI
|
TS-32-005-010-009/60597
(KOTHURU)
|
3632005000NRG24240720230726511
|
24/07/2023
|
Katla venkanna
|
3632005WL014259
|
Katla venkanna
|
00415
|
SBIN0020152
|
156
|
156
|
Processed
|
28/07/2023
|
|
3955083494
|
|
KATLA VENKANNA
|
BANK OF BARODA(606985)
|
|
21
|
KURAVI
|
TS-32-005-024-001/060288
(BANCHARAYI THANDA)
|
3632005000NRG24240720230726538
|
24/07/2023
|
Laxmi
|
3632005WL014273
|
Laxmi
|
00415
|
SBIN0020152
|
2720
|
2720
|
Processed
|
28/07/2023
|
|
3955083517
|
|
MRS MALOTH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURAVI
|
TS-32-005-045-001/010369
(THATYA THANDA)
|
3632005000NRG24240720230726388
|
24/07/2023
|
Boda Santu
|
3632005WL014253
|
Boda Santu
|
00415
|
SBIN0020152
|
158
|
158
|
Processed
|
28/07/2023
|
|
3955083518
|
|
MR BODA SANTHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURAVI
|
TS-32-005-045-001/070007
(THATYA THANDA)
|
3632005000NRG24240720230726393
|
24/07/2023
|
Dharavath Shaarada
|
3632005WL014253
|
Dharavath Shaarada
|
00415
|
SBIN0020152
|
317
|
317
|
Processed
|
28/07/2023
|
|
3955083500
|
|
DHARAVATH SHARADHA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KURAVI
|
TS-32-005-045-001/070008
(THATYA THANDA)
|
3632005000NRG24240720230726395
|
24/07/2023
|
Bhukya Chinna
|
3632005WL014253
|
Bhukya Chinna
|
00415
|
SBIN0020152
|
488
|
488
|
Processed
|
28/07/2023
|
|
3955083537
|
|
MISS BHUKYA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURAVI
|
TS-32-005-045-001/070010
(THATYA THANDA)
|
3632005000NRG24240720230726396
|
24/07/2023
|
Bhukya Hamsi
|
3632005WL014253
|
Bhukya Hamsi
|
00415
|
SBIN0020152
|
488
|
488
|
Processed
|
28/07/2023
|
|
3955083514
|
|
MRS BHUKYA HAMSI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURAVI
|
TS-32-005-045-001/070011
(THATYA THANDA)
|
3632005000NRG24240720230726397
|
24/07/2023
|
Bhukya Hankili
|
3632005WL014253
|
Bhukya Hankili
|
00415
|
SBIN0020152
|
488
|
488
|
Processed
|
28/07/2023
|
|
3955083524
|
|
Hankili Bhookya Bhookya
|
GENERAL POST OFFICE(607245)
|
|
27
|
KURAVI
|
TS-32-005-045-001/070014
(THATYA THANDA)
|
3632005000NRG24240720230726398
|
24/07/2023
|
Mood Chinni
|
3632005WL014253
|
Mood Chinni
|
00415
|
SBIN0020152
|
488
|
488
|
Processed
|
28/07/2023
|
|
3955083515
|
|
Chinni Mood Mood
|
GENERAL POST OFFICE(607245)
|
|
28
|
KURAVI
|
TS-32-005-045-001/070023
(THATYA THANDA)
|
3632005000NRG24240720230726399
|
24/07/2023
|
Boda Bujji
|
3632005WL014253
|
Boda Bujji
|
00415
|
SBIN0020152
|
317
|
317
|
Processed
|
28/07/2023
|
|
3955083509
|
|
Bujji Bhookya Bhookya
|
GENERAL POST OFFICE(607245)
|
|
29
|
KURAVI
|
TS-32-005-045-001/070023
(THATYA THANDA)
|
3632005000NRG24240720230726400
|
24/07/2023
|
Boda Kotesh
|
3632005WL014253
|
Boda Kotesh
|
00415
|
SBIN0020152
|
317
|
317
|
Processed
|
28/07/2023
|
|
3955083527
|
|
MR BODA KOTESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURAVI
|
TS-32-005-045-001/070026
(THATYA THANDA)
|
3632005000NRG24240720230726401
|
24/07/2023
|
Bhukya Hemaa
|
3632005WL014253
|
Bhukya Hemaa
|
00415
|
SBIN0020152
|
488
|
488
|
Processed
|
28/07/2023
|
|
3955083525
|
|
MR BHUKYA HEMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURAVI
|
TS-32-005-045-001/070032
(THATYA THANDA)
|
3632005000NRG24240720230726403
|
24/07/2023
|
Bhukya Vijaya
|
3632005WL014253
|
Bhukya Vijaya
|
00415
|
SBIN0020152
|
475
|
475
|
Processed
|
28/07/2023
|
|
3955083508
|
|
Vijaya Bhookya Bhookya
|
GENERAL POST OFFICE(607245)
|
|
32
|
KURAVI
|
TS-32-005-045-001/070051
(THATYA THANDA)
|
3632005000NRG24240720230726412
|
24/07/2023
|
Boda Chittemma
|
3632005WL014253
|
Boda Chittemma
|
00415
|
SBIN0020152
|
158
|
158
|
Processed
|
28/07/2023
|
|
3955083539
|
|
MRS CHITTI BODA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURAVI
|
TS-32-005-045-001/070052
(THATYA THANDA)
|
3632005000NRG24240720230726413
|
24/07/2023
|
Boda Kaanti
|
3632005WL014253
|
Boda Kaanti
|
00415
|
SBIN0020152
|
325
|
325
|
Processed
|
28/07/2023
|
|
3955083511
|
|
MR BODA KANTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURAVI
|
TS-32-005-045-001/070059
(THATYA THANDA)
|
3632005000NRG24240720230726415
|
24/07/2023
|
Bhukya Kaanti
|
3632005WL014253
|
Bhukya Kaanti
|
00415
|
SBIN0020152
|
317
|
317
|
Processed
|
28/07/2023
|
|
3955083520
|
|
MRS BHUKYA KANTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURAVI
|
TS-32-005-045-001/070063
(THATYA THANDA)
|
3632005000NRG24240720230726416
|
24/07/2023
|
Bhukya Dalsingh
|
3632005WL014253
|
Bhukya Dalsingh
|
00415
|
SBIN0020152
|
488
|
488
|
Processed
|
28/07/2023
|
|
3955083534
|
|
MR BHOOKYA DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURAVI
|
TS-32-005-045-001/070064
(THATYA THANDA)
|
3632005000NRG24240720230726417
|
24/07/2023
|
Bhukya Baausingh
|
3632005WL014253
|
Bhukya Baausingh
|
00415
|
SBIN0020152
|
317
|
317
|
Processed
|
28/07/2023
|
|
3955083526
|
|
MR BHUKYA BHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURAVI
|
TS-32-005-045-001/070064
(THATYA THANDA)
|
3632005000NRG24240720230726418
|
24/07/2023
|
Bhukya Vijaya
|
3632005WL014253
|
Bhukya Vijaya
|
00415
|
SBIN0020152
|
317
|
317
|
Processed
|
28/07/2023
|
|
3955083523
|
|
Vijaya Bukya Bukya
|
GENERAL POST OFFICE(607245)
|
|
38
|
KURAVI
|
TS-32-005-045-001/070066
(THATYA THANDA)
|
3632005000NRG24240720230726419
|
24/07/2023
|
Lunavath Mangamma
|
3632005WL014253
|
Lunavath Mangamma
|
00415
|
SBIN0020152
|
317
|
317
|
Processed
|
28/07/2023
|
|
3955083522
|
|
Mangamma Lunavat Lunavat
|
GENERAL POST OFFICE(607245)
|
|
39
|
KURAVI
|
TS-32-005-045-001/070093
(THATYA THANDA)
|
3632005000NRG24240720230726536
|
24/07/2023
|
VENKATYA BANOTH
|
3632005WL014271
|
VENKATYA BANOTH
|
00415
|
SBIN0020152
|
2176
|
2176
|
Processed
|
28/07/2023
|
|
3955083540
|
|
Venkatya Banot Banot
|
GENERAL POST OFFICE(607245)
|
|
40
|
KURAVI
|
TS-32-005-045-001/070102
(THATYA THANDA)
|
3632005000NRG24240720230726425
|
24/07/2023
|
Tejavath Sudha
|
3632005WL014253
|
Tejavath Sudha
|
00415
|
SBIN0020152
|
158
|
158
|
Processed
|
28/07/2023
|
|
3955083510
|
|
MRS TEJAVATH SUDHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURAVI
|
TS-32-005-045-001/070108
(THATYA THANDA)
|
3632005000NRG24240720230726428
|
24/07/2023
|
Banoth Divili
|
3632005WL014253
|
Banoth Divili
|
00415
|
SBIN0020152
|
325
|
325
|
Processed
|
28/07/2023
|
|
3955083521
|
|
MRS BANOTH DEVILI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURAVI
|
TS-32-005-045-001/070108
(THATYA THANDA)
|
3632005000NRG24240720230726427
|
24/07/2023
|
Banoth Surijaa
|
3632005WL014253
|
Banoth Surijaa
|
00415
|
SBIN0020152
|
325
|
325
|
Processed
|
28/07/2023
|
|
3955083519
|
|
MR BANOTH SURJA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURAVI
|
TS-32-005-045-001/070216
(THATYA THANDA)
|
3632005000NRG24240720230726429
|
24/07/2023
|
Boda Saroja
|
3632005WL014253
|
Boda Saroja
|
00415
|
SBIN0020152
|
317
|
317
|
Processed
|
28/07/2023
|
|
3955083512
|
|
MR BODA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURAVI
|
TS-32-005-045-001/070257
(THATYA THANDA)
|
3632005000NRG24240720230726430
|
24/07/2023
|
Bhukya Eeri
|
3632005WL014253
|
Bhukya Eeri
|
00415
|
SBIN0020152
|
475
|
475
|
Processed
|
28/07/2023
|
|
3955083516
|
|
MR BHUKYA EERI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURAVI
|
TS-32-005-045-001/070353
(THATYA THANDA)
|
3632005000NRG24240720230726434
|
24/07/2023
|
Sharada
|
3632005WL014253
|
Sharada
|
00415
|
SBIN0020152
|
325
|
325
|
Processed
|
28/07/2023
|
|
3955083513
|
|
MRS BANOTH SARADA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURAVI
|
TS-32-005-047-001/020004
(VASRAM THANDA)
|
3632005000NRG24240720230726353
|
24/07/2023
|
Saali
|
3632005WL014251
|
Saali
|
00415
|
SBIN0020152
|
515
|
515
|
Processed
|
28/07/2023
|
|
3955083484
|
|
AJMEERA SALI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
47
|
KURAVI
|
TS-32-005-047-001/070018
(VASRAM THANDA)
|
3632005000NRG24240720230726382
|
24/07/2023
|
Bodka
|
3632005WL014251
|
Bodka
|
00415
|
SBIN0020152
|
515
|
515
|
Processed
|
28/07/2023
|
|
3955083551
|
|
Mr. AZMEERA BODYANAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18273
|
18273
|
|
|
|
|
|
|
|
|
48
|
KURAVI
|
TS-32-005-021-018/010081
(THALLASANKEESA)
|
3632005000NRG24240720230726247
|
24/07/2023
|
Yakub
|
3632005WL014251
|
Yakub
|
00415
|
SBIN0020925
|
412
|
412
|
Processed
|
28/07/2023
|
|
3955083502
|
|
Mr. yakub . dabeti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
49
|
KURAVI
|
TS-32-005-021-018/010342
(THALLASANKEESA)
|
3632005000NRG24240720230726268
|
24/07/2023
|
Bhavani
|
3632005WL014251
|
Bhavani
|
00415
|
SBIN0020947
|
412
|
412
|
Processed
|
28/07/2023
|
|
3955083501
|
|
BHAVANI MEDI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
50
|
KURAVI
|
TS-32-005-010-009/060070
(KOTHURU)
|
3632005000NRG24240720230726453
|
24/07/2023
|
Subhadra
|
3632005WL014256
|
Subhadra
|
00415
|
SBIN0021579
|
162
|
162
|
Processed
|
28/07/2023
|
|
3955083538
|
|
EERLA SUBHADRA
|
BANK OF BARODA(606985)
|
|
51
|
KURAVI
|
TS-32-005-010-009/60600
(KOTHURU)
|
3632005000NRG24240720230726560
|
24/07/2023
|
Katla ramu
|
3632005WL014279
|
Katla ramu
|
00415
|
SBIN0021579
|
1121
|
1121
|
Processed
|
28/07/2023
|
|
3955083536
|
|
MR KATLA RAMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURAVI
|
TS-32-005-010-009/60601
(KOTHURU)
|
3632005000NRG24240720230726464
|
24/07/2023
|
Panja swapna
|
3632005WL014256
|
Panja swapna
|
00415
|
SBIN0021579
|
162
|
162
|
Processed
|
28/07/2023
|
|
3955083543
|
|
MRS PANJA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURAVI
|
TS-32-005-010-009/60602
(KOTHURU)
|
3632005000NRG24240720230726465
|
24/07/2023
|
Sandenaboina Vaishnavi
|
3632005WL014256
|
Sandenaboina Vaishnavi
|
00415
|
SBIN0021579
|
162
|
162
|
Processed
|
28/07/2023
|
|
3955083541
|
|
MRS PANJA VAISHNAVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURAVI
|
TS-32-005-021-018/010044
(THALLASANKEESA)
|
3632005000NRG24240720230726235
|
24/07/2023
|
Peerayya
|
3632005WL014251
|
Peerayya
|
00415
|
SBIN0021579
|
103
|
103
|
Processed
|
29/07/2023
|
|
3955083530
|
|
ENUGURTHI PEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KURAVI
|
TS-32-005-045-001/070007
(THATYA THANDA)
|
3632005000NRG24240720230726394
|
24/07/2023
|
Dharavath Kaanti
|
3632005WL014253
|
Dharavath Kaanti
|
00415
|
SBIN0021579
|
475
|
475
|
Processed
|
28/07/2023
|
|
3955083533
|
|
Kaanti Daaravat Daaravat
|
GENERAL POST OFFICE(607245)
|
|
56
|
KURAVI
|
TS-32-005-045-001/070045
(THATYA THANDA)
|
3632005000NRG24240720230726409
|
24/07/2023
|
Ajmeera Kamili
|
3632005WL014253
|
Ajmeera Kamili
|
00415
|
SBIN0021579
|
317
|
317
|
Processed
|
28/07/2023
|
|
3955083531
|
|
Kamili Ajeemeera
|
GENERAL POST OFFICE(607245)
|
|
57
|
KURAVI
|
TS-32-005-045-001/070048
(THATYA THANDA)
|
3632005000NRG24240720230726410
|
24/07/2023
|
Guguloth Saroja
|
3632005WL014253
|
Guguloth Saroja
|
00415
|
SBIN0021579
|
162
|
162
|
Processed
|
28/07/2023
|
|
3955083544
|
|
MRS GUGULOTH SAROJA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURAVI
|
TS-32-005-045-001/070094
(THATYA THANDA)
|
3632005000NRG24240720230726422
|
24/07/2023
|
Boda Paravati
|
3632005WL014253
|
Boda Paravati
|
00415
|
SBIN0021579
|
158
|
158
|
Processed
|
28/07/2023
|
|
3955083545
|
|
MRS BODA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURAVI
|
TS-32-005-045-001/070098
(THATYA THANDA)
|
3632005000NRG24240720230726423
|
24/07/2023
|
Boda Iramma
|
3632005WL014253
|
Boda Iramma
|
00415
|
SBIN0021579
|
317
|
317
|
Processed
|
28/07/2023
|
|
3955083503
|
|
MRS BODA EERI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURAVI
|
TS-32-005-045-001/070100
(THATYA THANDA)
|
3632005000NRG24240720230726424
|
24/07/2023
|
Boda Ramesh
|
3632005WL014253
|
Boda Ramesh
|
00415
|
SBIN0021579
|
158
|
158
|
Processed
|
28/07/2023
|
|
3955083528
|
|
BODA RAMESH
|
CANARA BANK(508532)
|
|
61
|
KURAVI
|
TS-32-005-045-001/070114
(THATYA THANDA)
|
3632005000NRG24240720230726535
|
24/07/2023
|
Jatoth Manni
|
3632005WL014270
|
Jatoth Manni
|
00415
|
SBIN0021579
|
1904
|
1904
|
Processed
|
28/07/2023
|
|
3955083529
|
|
Mrs. JATOTH . MANI
|
INDIAN BANK(607105)
|
|
62
|
KURAVI
|
TS-32-005-045-001/070262
(THATYA THANDA)
|
3632005000NRG24240720230726431
|
24/07/2023
|
Bhukya Sandhya
|
3632005WL014253
|
Bhukya Sandhya
|
00415
|
SBIN0021579
|
325
|
325
|
Processed
|
28/07/2023
|
|
3955083532
|
|
MRS BHUKYA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURAVI
|
TS-32-005-045-001/70377
(THATYA THANDA)
|
3632005000NRG24240720230726439
|
24/07/2023
|
Banoth Shanthi
|
3632005WL014253
|
Banoth Shanthi
|
00415
|
SBIN0021579
|
325
|
325
|
Processed
|
28/07/2023
|
|
3955083542
|
|
MRS BANOTHU SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5851
|
5851
|
|
|
|
|
|
|
|
|
64
|
KURAVI
|
TS-32-005-010-009/060447
(KOTHURU)
|
3632005000NRG24240720230726460
|
24/07/2023
|
BHUKYA KALPANA
|
3632005WL014256
|
BHUKYA KALPANA
|
00415
|
SBIN0021933
|
162
|
162
|
Processed
|
28/07/2023
|
|
3955083497
|
|
MRS BHUKYA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURAVI
|
TS-32-005-045-001/070049
(THATYA THANDA)
|
3632005000NRG24240720230726411
|
24/07/2023
|
Boda Kavita
|
3632005WL014253
|
Boda Kavita
|
00415
|
SBIN0021933
|
317
|
317
|
Processed
|
28/07/2023
|
|
3955083471
|
|
Kavita Boda Boda
|
GENERAL POST OFFICE(607245)
|
|
66
|
KURAVI
|
TS-32-005-045-001/070367
(THATYA THANDA)
|
3632005000NRG24240720230726438
|
24/07/2023
|
Vijaya
|
3632005WL014253
|
Vijaya
|
00415
|
SBIN0021933
|
488
|
488
|
Processed
|
28/07/2023
|
|
3955083499
|
|
MRS DHARAVATH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURAVI
|
TS-32-005-047-001/020049
(VASRAM THANDA)
|
3632005000NRG24240720230726364
|
24/07/2023
|
Rajendar
|
3632005WL014251
|
Rajendar
|
00415
|
SBIN0021933
|
515
|
515
|
Processed
|
29/07/2023
|
|
3955083496
|
|
AJMEERA RAJENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KURAVI
|
TS-32-005-047-001/020071
(VASRAM THANDA)
|
3632005000NRG24240720230726365
|
24/07/2023
|
reddy
|
3632005WL014251
|
reddy
|
00415
|
SBIN0021933
|
515
|
515
|
Processed
|
28/07/2023
|
|
3955083489
|
|
BANOTH REDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1997
|
1997
|
|
|
|
|
|
|
|
|
69
|
KURAVI
|
TS-32-005-021-018/010339
(THALLASANKEESA)
|
3632005000NRG24240720230726266
|
24/07/2023
|
Vimala
|
3632005WL014251
|
Vimala
|
00468
|
UBIN0803677
|
1068
|
1068
|
Processed
|
28/07/2023
|
|
3955083408
|
|
Mrs. ENUGURTHI VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KURAVI
|
TS-32-005-021-018/030074
(THALLASANKEESA)
|
3632005000NRG24240720230726312
|
24/07/2023
|
veeranna
|
3632005WL014251
|
veeranna
|
00468
|
UBIN0803677
|
309
|
309
|
Processed
|
28/07/2023
|
|
3955083409
|
|
BODA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KURAVI
|
TS-32-005-045-001/070080
(THATYA THANDA)
|
3632005000NRG24240720230726421
|
24/07/2023
|
Bhukya Kishan
|
3632005WL014253
|
Bhukya Kishan
|
00468
|
UBIN0803677
|
158
|
158
|
Processed
|
28/07/2023
|
|
3955083410
|
|
MR BHUKYA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1535
|
1535
|
|
|
|
|
|
|
|
|
72
|
KURAVI
|
TS-32-005-021-018/030017
(THALLASANKEESA)
|
3632005000NRG24240720230726274
|
24/07/2023
|
Baarati
|
3632005WL014251
|
Baarati
|
00468
|
UBIN0806412
|
206
|
206
|
Processed
|
28/07/2023
|
|
3955083433
|
|
BANOTH BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KURAVI
|
TS-32-005-021-018/030017
(THALLASANKEESA)
|
3632005000NRG24240720230726273
|
24/07/2023
|
dodya
|
3632005WL014251
|
dodya
|
00468
|
UBIN0806412
|
206
|
206
|
Processed
|
28/07/2023
|
|
3955083434
|
|
DODYA S/O RAMULU BANOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
74
|
KURAVI
|
TS-32-005-021-018/030038
(THALLASANKEESA)
|
3632005000NRG24240720230726283
|
24/07/2023
|
bujji
|
3632005WL014251
|
bujji
|
00468
|
UBIN0806412
|
412
|
412
|
Processed
|
28/07/2023
|
|
3955083431
|
|
BANOTH BUJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KURAVI
|
TS-32-005-021-018/030038
(THALLASANKEESA)
|
3632005000NRG24240720230726282
|
24/07/2023
|
srinu
|
3632005WL014251
|
srinu
|
00468
|
UBIN0806412
|
412
|
412
|
Processed
|
28/07/2023
|
|
3955083432
|
|
Mr. BANOTH SREENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KURAVI
|
TS-32-005-021-018/030063
(THALLASANKEESA)
|
3632005000NRG24240720230726305
|
24/07/2023
|
saroja
|
3632005WL014251
|
saroja
|
00468
|
UBIN0806412
|
206
|
206
|
Processed
|
28/07/2023
|
|
3955083430
|
|
Mrs. VANKUDOTH SAROJA W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KURAVI
|
TS-32-005-047-001/020081
(VASRAM THANDA)
|
3632005000NRG24240720230726366
|
24/07/2023
|
Veeranna
|
3632005WL014251
|
Veeranna
|
00468
|
UBIN0806412
|
309
|
309
|
Processed
|
28/07/2023
|
|
3955083477
|
|
Mr. BANOTHU VEERANNA S O SUKYA BANOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KURAVI
|
TS-32-005-047-001/070019
(VASRAM THANDA)
|
3632005000NRG24240720230726384
|
24/07/2023
|
Bujji
|
3632005WL014251
|
Bujji
|
00468
|
UBIN0806412
|
103
|
103
|
Processed
|
28/07/2023
|
|
3955083458
|
|
BANOTH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
79
|
KURAVI
|
TS-32-005-017-014/020003
(KOTHUR)
|
3632005000NRG24240720230726092
|
24/07/2023
|
Eallamma
|
3632005WL014239
|
Eallamma
|
00468
|
UBIN0818291
|
1086
|
1086
|
Processed
|
28/07/2023
|
|
3955083468
|
|
Mrs. CHIPPARAPALLI YELLAMMA W O.SAIDUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KURAVI
|
TS-32-005-017-014/020011
(KOTHUR)
|
3632005000NRG24240720230726093
|
24/07/2023
|
Malsoor
|
3632005WL014239
|
Malsoor
|
00468
|
UBIN0818291
|
1086
|
1086
|
Processed
|
28/07/2023
|
|
3955083473
|
|
CHIPPARAPALLI MALSUR
|
UNION BANK OF INDIA(508500)
|
|
81
|
KURAVI
|
TS-32-005-017-014/020413
(KOTHUR)
|
3632005000NRG24240720230726105
|
24/07/2023
|
Saidulu
|
3632005WL014239
|
Saidulu
|
00468
|
UBIN0818291
|
1086
|
1086
|
Processed
|
28/07/2023
|
|
3955083451
|
|
Saidulu Chipparapalli Chi
|
GENERAL POST OFFICE(607245)
|
|
82
|
KURAVI
|
TS-32-005-017-014/020415
(KOTHUR)
|
3632005000NRG24240720230726107
|
24/07/2023
|
Yakamma
|
3632005WL014240
|
Yakamma
|
00468
|
UBIN0818291
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
3955083454
|
|
CHIPPARAPALLI YAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KURAVI
|
TS-32-005-021-018/010071
(THALLASANKEESA)
|
3632005000NRG24240720230726243
|
24/07/2023
|
Prashant
|
3632005WL014251
|
Prashant
|
00468
|
UBIN0818291
|
1068
|
1068
|
Processed
|
28/07/2023
|
|
3955083461
|
|
VANGURU PRASANTH
|
UNION BANK OF INDIA(508500)
|
|
84
|
KURAVI
|
TS-32-005-021-018/010100
(THALLASANKEESA)
|
3632005000NRG24240720230726252
|
24/07/2023
|
Veeraiah
|
3632005WL014251
|
Veeraiah
|
00468
|
UBIN0818291
|
412
|
412
|
Processed
|
28/07/2023
|
|
3955083441
|
|
Mr. MEDI VEERIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KURAVI
|
TS-32-005-021-018/010307
(THALLASANKEESA)
|
3632005000NRG24240720230726259
|
24/07/2023
|
shankar
|
3632005WL014251
|
shankar
|
00468
|
UBIN0818291
|
103
|
103
|
Processed
|
28/07/2023
|
|
3955083444
|
|
Mr. BANOTH SHANKAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KURAVI
|
TS-32-005-021-018/030022
(THALLASANKEESA)
|
3632005000NRG24240720230726275
|
24/07/2023
|
kishan
|
3632005WL014251
|
kishan
|
00468
|
UBIN0818291
|
309
|
309
|
Processed
|
29/07/2023
|
|
3955083447
|
|
BANOTH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KURAVI
|
TS-32-005-021-018/030022
(THALLASANKEESA)
|
3632005000NRG24240720230726276
|
24/07/2023
|
veeramma
|
3632005WL014251
|
veeramma
|
00468
|
UBIN0818291
|
206
|
206
|
Processed
|
28/07/2023
|
|
3955083450
|
|
VEERAMMA BANOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
88
|
KURAVI
|
TS-32-005-021-018/030033
(THALLASANKEESA)
|
3632005000NRG24240720230726280
|
24/07/2023
|
kamalamma
|
3632005WL014251
|
kamalamma
|
00468
|
UBIN0818291
|
618
|
618
|
Processed
|
28/07/2023
|
|
3955083457
|
|
Mrs. BANOTH KAMALAMMA W O.BHEEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KURAVI
|
TS-32-005-021-018/030041
(THALLASANKEESA)
|
3632005000NRG24240720230726287
|
24/07/2023
|
bujji
|
3632005WL014251
|
bujji
|
00468
|
UBIN0818291
|
206
|
206
|
Processed
|
28/07/2023
|
|
3955083462
|
|
Mrs. KARNAVATH BUJJI W O SAKRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KURAVI
|
TS-32-005-021-018/030041
(THALLASANKEESA)
|
3632005000NRG24240720230726286
|
24/07/2023
|
sakru
|
3632005WL014251
|
sakru
|
00468
|
UBIN0818291
|
309
|
309
|
Processed
|
28/07/2023
|
|
3955083456
|
|
KARNAVATH SAKRU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
91
|
KURAVI
|
TS-32-005-021-018/030054
(THALLASANKEESA)
|
3632005000NRG24240720230726295
|
24/07/2023
|
Kaam Thamma
|
3632005WL014251
|
Kaam Thamma
|
00468
|
UBIN0818291
|
206
|
206
|
Processed
|
29/07/2023
|
|
3955083470
|
|
GUGULOTHU KANTHA W/O NARSIMHA
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
92
|
KURAVI
|
TS-32-005-021-018/030058
(THALLASANKEESA)
|
3632005000NRG24240720230726301
|
24/07/2023
|
Shaaradha
|
3632005WL014251
|
Shaaradha
|
00468
|
UBIN0818291
|
309
|
309
|
Processed
|
28/07/2023
|
|
3955083464
|
|
Mrs. VANKODOTHU SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KURAVI
|
TS-32-005-021-018/030058
(THALLASANKEESA)
|
3632005000NRG24240720230726300
|
24/07/2023
|
soni
|
3632005WL014251
|
soni
|
00468
|
UBIN0818291
|
206
|
206
|
Processed
|
28/07/2023
|
|
3955083437
|
|
SONI VANKUDOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
94
|
KURAVI
|
TS-32-005-021-018/030064
(THALLASANKEESA)
|
3632005000NRG24240720230726306
|
24/07/2023
|
vasram
|
3632005WL014251
|
vasram
|
00468
|
UBIN0818291
|
206
|
206
|
Processed
|
28/07/2023
|
|
3955083438
|
|
BANOTH VASRAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
KURAVI
|
TS-32-005-021-018/030072
(THALLASANKEESA)
|
3632005000NRG24240720230726310
|
24/07/2023
|
kousalya
|
3632005WL014251
|
kousalya
|
00468
|
UBIN0818291
|
103
|
103
|
Processed
|
28/07/2023
|
|
3955083442
|
|
kousalya Banoth Banoth
|
GENERAL POST OFFICE(607245)
|
|
96
|
KURAVI
|
TS-32-005-021-018/030072
(THALLASANKEESA)
|
3632005000NRG24240720230726309
|
24/07/2023
|
venkanna
|
3632005WL014251
|
venkanna
|
00468
|
UBIN0818291
|
103
|
103
|
Processed
|
28/07/2023
|
|
3955083436
|
|
BANOTHU VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KURAVI
|
TS-32-005-021-018/030074
(THALLASANKEESA)
|
3632005000NRG24240720230726311
|
24/07/2023
|
laxman
|
3632005WL014251
|
laxman
|
00468
|
UBIN0818291
|
309
|
309
|
Processed
|
28/07/2023
|
|
3955083445
|
|
BODA LAXMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
KURAVI
|
TS-32-005-021-018/030087
(THALLASANKEESA)
|
3632005000NRG24240720230726316
|
24/07/2023
|
badri
|
3632005WL014251
|
badri
|
00468
|
UBIN0818291
|
309
|
309
|
Processed
|
28/07/2023
|
|
3955083469
|
|
Mrs. MALOTH BADRI W O RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KURAVI
|
TS-32-005-021-018/030090
(THALLASANKEESA)
|
3632005000NRG24240720230726318
|
24/07/2023
|
neela
|
3632005WL014251
|
neela
|
00468
|
UBIN0818291
|
309
|
309
|
Processed
|
28/07/2023
|
|
3955083448
|
|
Mrs. BANOTH NEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KURAVI
|
TS-32-005-021-018/030096
(THALLASANKEESA)
|
3632005000NRG24240720230726320
|
24/07/2023
|
lingya
|
3632005WL014251
|
lingya
|
00468
|
UBIN0818291
|
618
|
618
|
Processed
|
28/07/2023
|
|
3955083449
|
|
VANKADOTH LINGYA
|
UNION BANK OF INDIA(508500)
|
|
101
|
KURAVI
|
TS-32-005-047-001/010207
(VASRAM THANDA)
|
3632005000NRG24240720230726331
|
24/07/2023
|
Shankar
|
3632005WL014251
|
Shankar
|
00468
|
UBIN0818291
|
1068
|
1068
|
Processed
|
28/07/2023
|
|
3955083474
|
|
AZMEERA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
KURAVI
|
TS-32-005-047-001/010208
(VASRAM THANDA)
|
3632005000NRG24240720230726332
|
24/07/2023
|
raaMji
|
3632005WL014251
|
raaMji
|
00468
|
UBIN0818291
|
515
|
515
|
Processed
|
28/07/2023
|
|
3955083443
|
|
Mrs. AJMEERA RAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KURAVI
|
TS-32-005-047-001/010326
(VASRAM THANDA)
|
3632005000NRG24240720230726342
|
24/07/2023
|
Kalyan
|
3632005WL014251
|
Kalyan
|
00468
|
UBIN0818291
|
1068
|
1068
|
Processed
|
28/07/2023
|
|
3955083446
|
|
AZMEERA KALYAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
KURAVI
|
TS-32-005-047-001/010341
(VASRAM THANDA)
|
3632005000NRG24240720230726348
|
24/07/2023
|
Bujji
|
3632005WL014251
|
Bujji
|
00468
|
UBIN0818291
|
103
|
103
|
Processed
|
28/07/2023
|
|
3955083453
|
|
MISS BANOTH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KURAVI
|
TS-32-005-047-001/010342
(VASRAM THANDA)
|
3632005000NRG24240720230726350
|
24/07/2023
|
Swarupa
|
3632005WL014251
|
Swarupa
|
00468
|
UBIN0818291
|
515
|
515
|
Processed
|
28/07/2023
|
|
3955083463
|
|
DARAMSOTH SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
106
|
KURAVI
|
TS-32-005-047-001/010344
(VASRAM THANDA)
|
3632005000NRG24240720230726351
|
24/07/2023
|
Padma
|
3632005WL014251
|
Padma
|
00468
|
UBIN0818291
|
515
|
515
|
Processed
|
28/07/2023
|
|
3955083455
|
|
Mrs. BANOTH PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KURAVI
|
TS-32-005-047-001/020004
(VASRAM THANDA)
|
3632005000NRG24240720230726352
|
24/07/2023
|
Laalsingh
|
3632005WL014251
|
Laalsingh
|
00468
|
UBIN0818291
|
309
|
309
|
Processed
|
28/07/2023
|
|
3955083466
|
|
Mr. AJMEERA LALSINGH S O HACHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KURAVI
|
TS-32-005-047-001/020035
(VASRAM THANDA)
|
3632005000NRG24240720230726360
|
24/07/2023
|
ramdas
|
3632005WL014251
|
ramdas
|
00468
|
UBIN0818291
|
412
|
412
|
Processed
|
28/07/2023
|
|
3955083459
|
|
AZMEERA RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
109
|
KURAVI
|
TS-32-005-047-001/020049
(VASRAM THANDA)
|
3632005000NRG24240720230726363
|
24/07/2023
|
Veeru
|
3632005WL014251
|
Veeru
|
00468
|
UBIN0818291
|
515
|
515
|
Processed
|
28/07/2023
|
|
3955083467
|
|
AJMEERA VIRU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
110
|
KURAVI
|
TS-32-005-047-001/020061
(VASRAM THANDA)
|
3632005000NRG24240720230726088
|
24/07/2023
|
Mangilaal
|
3632005WL014235
|
Mangilaal
|
00468
|
UBIN0818291
|
1904
|
1904
|
Processed
|
28/07/2023
|
|
3955083452
|
|
Mr. GUGULOTH MANGILAL S O HACHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KURAVI
|
TS-32-005-047-001/020125
(VASRAM THANDA)
|
3632005000NRG24240720230726368
|
24/07/2023
|
Bhadra
|
3632005WL014251
|
Bhadra
|
00468
|
UBIN0818291
|
412
|
412
|
Processed
|
28/07/2023
|
|
3955083439
|
|
VIRAMMA AJMIRA
|
UNION BANK OF INDIA(508500)
|
|
112
|
KURAVI
|
TS-32-005-047-001/020140
(VASRAM THANDA)
|
3632005000NRG24240720230726371
|
24/07/2023
|
Ramesh
|
3632005WL014251
|
Ramesh
|
00468
|
UBIN0818291
|
515
|
515
|
Processed
|
28/07/2023
|
|
3955083460
|
|
AJMEERA RAMESH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
113
|
KURAVI
|
TS-32-005-047-001/020140
(VASRAM THANDA)
|
3632005000NRG24240720230726372
|
24/07/2023
|
Vijaya
|
3632005WL014251
|
Vijaya
|
00468
|
UBIN0818291
|
515
|
515
|
Processed
|
29/07/2023
|
|
3955083465
|
|
AJMEERA VIJAYA W/O RAMESH
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
114
|
KURAVI
|
TS-32-005-047-001/040006
(VASRAM THANDA)
|
3632005000NRG24240720230726375
|
24/07/2023
|
Amru
|
3632005WL014251
|
Amru
|
00468
|
UBIN0818291
|
1068
|
1068
|
Processed
|
28/07/2023
|
|
3955083440
|
|
BHUKYA AMURU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20233
|
20233
|
|
|
|
|
|
|
|
|
115
|
KURAVI
|
TS-32-005-047-001/010333
(VASRAM THANDA)
|
3632005000NRG24240720230726347
|
24/07/2023
|
naresh
|
3632005WL014251
|
naresh
|
00554
|
KKBK0000555
|
103
|
103
|
Processed
|
28/07/2023
|
|
3955083618
|
|
MR BANOTH NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103
|
103
|
|
|
|
|
|
|
|
|
116
|
KURAVI
|
TS-32-005-021-018/030039
(THALLASANKEESA)
|
3632005000NRG24240720230726285
|
24/07/2023
|
padma
|
3632005WL014251
|
padma
|
00677
|
SRCB0BCB808
|
309
|
309
|
Processed
|
29/07/2023
|
|
3955083407
|
|
VANKDOTH PADMA W/O PUNA
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
117
|
KURAVI
|
TS-32-005-021-018/030111
(THALLASANKEESA)
|
3632005000NRG24240720230726326
|
24/07/2023
|
Mothilal
|
3632005WL014251
|
Mothilal
|
00677
|
SRCB0BCB808
|
206
|
206
|
Processed
|
28/07/2023
|
|
3955083483
|
|
Mr. VANKUDOTHU MOTHILAL SO VEERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
515
|
515
|
|
|
|
|
|
|
|
|
118
|
KURAVI
|
TS-32-005-021-018/030062
(THALLASANKEESA)
|
3632005000NRG24240720230726303
|
24/07/2023
|
srinu
|
3632005WL014251
|
srinu
|
00684
|
APGV0004125
|
206
|
206
|
Processed
|
28/07/2023
|
|
3955083552
|
|
VANKUDOTHU SRINU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
119
|
KURAVI
|
TS-32-005-021-018/030109
(THALLASANKEESA)
|
3632005000NRG24240720230726324
|
24/07/2023
|
Shamkar
|
3632005WL014251
|
Shamkar
|
00684
|
APGV0004125
|
309
|
309
|
Processed
|
28/07/2023
|
|
3955083566
|
|
Mr. VANKUDOTHU SHANKAR S O.HEERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
515
|
515
|
|
|
|
|
|
|
|
|
120
|
KURAVI
|
TS-32-005-017-014/020017
(KOTHUR)
|
3632005000NRG24240720230726095
|
24/07/2023
|
Manjula
|
3632005WL014239
|
Manjula
|
00684
|
APGV0005119
|
1086
|
1086
|
Processed
|
28/07/2023
|
|
3955083601
|
|
Mrs. CHIPPARAPALLI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KURAVI
|
TS-32-005-017-014/020021
(KOTHUR)
|
3632005000NRG24240720230726096
|
24/07/2023
|
Veeranna
|
3632005WL014239
|
Veeranna
|
00684
|
APGV0005119
|
1086
|
1086
|
Processed
|
28/07/2023
|
|
3955083615
|
|
Veeranna Pattepurapu Patt
|
GENERAL POST OFFICE(607245)
|
|
122
|
KURAVI
|
TS-32-005-017-014/020045
(KOTHUR)
|
3632005000NRG24240720230726098
|
24/07/2023
|
Uppayya
|
3632005WL014239
|
Uppayya
|
00684
|
APGV0005119
|
1086
|
1086
|
Processed
|
28/07/2023
|
|
3955083575
|
|
MIRYALA UPPAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KURAVI
|
TS-32-005-017-014/020058
(KOTHUR)
|
3632005000NRG24240720230726099
|
24/07/2023
|
Narsayya
|
3632005WL014239
|
Narsayya
|
00684
|
APGV0005119
|
1086
|
1086
|
Processed
|
28/07/2023
|
|
3955083604
|
|
Mr. CHIPPARAPALLI NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KURAVI
|
TS-32-005-017-014/020076
(KOTHUR)
|
3632005000NRG24240720230726100
|
24/07/2023
|
Yashoda
|
3632005WL014239
|
Yashoda
|
00684
|
APGV0005119
|
1086
|
1086
|
Processed
|
28/07/2023
|
|
3955083587
|
|
Mrs. DAYYALA YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KURAVI
|
TS-32-005-017-014/020147
(KOTHUR)
|
3632005000NRG24240720230726101
|
24/07/2023
|
Raadha
|
3632005WL014239
|
Raadha
|
00684
|
APGV0005119
|
1086
|
1086
|
Processed
|
28/07/2023
|
|
3955083576
|
|
Mrs. CHIPPARAPELLI RADHA W O.NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KURAVI
|
TS-32-005-017-014/020182
(KOTHUR)
|
3632005000NRG24240720230726103
|
24/07/2023
|
Bhadhrayya
|
3632005WL014239
|
Bhadhrayya
|
00684
|
APGV0005119
|
1086
|
1086
|
Processed
|
28/07/2023
|
|
3955083591
|
|
Mrs. RAGAM BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KURAVI
|
TS-32-005-017-014/020392
(KOTHUR)
|
3632005000NRG24240720230726104
|
24/07/2023
|
hanumaMtha raavu
|
3632005WL014239
|
hanumaMtha raavu
|
00684
|
APGV0005119
|
1086
|
1086
|
Processed
|
28/07/2023
|
|
3955083602
|
|
Mr. SATHI HANMANTHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KURAVI
|
TS-32-005-021-018/010008
(THALLASANKEESA)
|
3632005000NRG24240720230726228
|
24/07/2023
|
Anasuriyya
|
3632005WL014251
|
Anasuriyya
|
00684
|
APGV0005119
|
412
|
412
|
Processed
|
28/07/2023
|
|
3955083582
|
|
Mrs. CHINTHMALLA ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KURAVI
|
TS-32-005-021-018/010020
(THALLASANKEESA)
|
3632005000NRG24240720230726233
|
24/07/2023
|
Renuka
|
3632005WL014251
|
Renuka
|
00684
|
APGV0005119
|
412
|
412
|
Processed
|
28/07/2023
|
|
3955083574
|
|
Mrs. RENUKA YELLAVULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KURAVI
|
TS-32-005-021-018/010046
(THALLASANKEESA)
|
3632005000NRG24240720230726236
|
24/07/2023
|
Bhadraiah
|
3632005WL014251
|
Bhadraiah
|
00684
|
APGV0005119
|
206
|
206
|
Processed
|
29/07/2023
|
|
3955083568
|
|
YARASANGI BHADRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KURAVI
|
TS-32-005-021-018/010046
(THALLASANKEESA)
|
3632005000NRG24240720230726237
|
24/07/2023
|
Bharatamma
|
3632005WL014251
|
Bharatamma
|
00684
|
APGV0005119
|
309
|
309
|
Processed
|
28/07/2023
|
|
3955083565
|
|
Mrs. YARASANGI BAHRATHAMMA W O.BHADRAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KURAVI
|
TS-32-005-021-018/010051
(THALLASANKEESA)
|
3632005000NRG24240720230726238
|
24/07/2023
|
Upendera
|
3632005WL014251
|
Upendera
|
00684
|
APGV0005119
|
206
|
206
|
Processed
|
29/07/2023
|
|
3955083554
|
|
RAMPANGI UPENDHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KURAVI
|
TS-32-005-021-018/010056
(THALLASANKEESA)
|
3632005000NRG24240720230726239
|
24/07/2023
|
Sattemayya
|
3632005WL014251
|
Sattemayya
|
00684
|
APGV0005119
|
412
|
412
|
Processed
|
28/07/2023
|
|
3955083563
|
|
Mr. GADDE SATHYAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KURAVI
|
TS-32-005-021-018/010069
(THALLASANKEESA)
|
3632005000NRG24240720230726241
|
24/07/2023
|
Poolamma
|
3632005WL014251
|
Poolamma
|
00684
|
APGV0005119
|
412
|
412
|
Processed
|
28/07/2023
|
|
3955083581
|
|
VALGALA PULLAMMA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
135
|
KURAVI
|
TS-32-005-021-018/010069
(THALLASANKEESA)
|
3632005000NRG24240720230726240
|
24/07/2023
|
Vekanna
|
3632005WL014251
|
Vekanna
|
00684
|
APGV0005119
|
412
|
412
|
Processed
|
28/07/2023
|
|
3955083614
|
|
Vekanna Valugala Valugala
|
GENERAL POST OFFICE(607245)
|
|
136
|
KURAVI
|
TS-32-005-021-018/010072
(THALLASANKEESA)
|
3632005000NRG24240720230726244
|
24/07/2023
|
Raani
|
3632005WL014251
|
Raani
|
00684
|
APGV0005119
|
412
|
412
|
Processed
|
28/07/2023
|
|
3955083603
|
|
TALURI NAVEENA
|
UNION BANK OF INDIA(508500)
|
|
137
|
KURAVI
|
TS-32-005-021-018/010081
(THALLASANKEESA)
|
3632005000NRG24240720230726246
|
24/07/2023
|
Vemkatamma
|
3632005WL014251
|
Vemkatamma
|
00684
|
APGV0005119
|
412
|
412
|
Processed
|
28/07/2023
|
|
3955083590
|
|
Mrs. DABBETI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KURAVI
|
TS-32-005-021-018/010087
(THALLASANKEESA)
|
3632005000NRG24240720230726249
|
24/07/2023
|
Saidamma
|
3632005WL014251
|
Saidamma
|
00684
|
APGV0005119
|
412
|
412
|
Processed
|
28/07/2023
|
|
3955083580
|
|
Mrs. BANOTH SAIDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KURAVI
|
TS-32-005-021-018/010099
(THALLASANKEESA)
|
3632005000NRG24240720230726250
|
24/07/2023
|
Malaiah
|
3632005WL014251
|
Malaiah
|
00684
|
APGV0005119
|
1068
|
1068
|
Processed
|
28/07/2023
|
|
3955083559
|
|
Mr. RAMPANGI MALLAIAH S O MAISAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KURAVI
|
TS-32-005-021-018/010100
(THALLASANKEESA)
|
3632005000NRG24240720230726251
|
24/07/2023
|
Gouramma
|
3632005WL014251
|
Gouramma
|
00684
|
APGV0005119
|
1068
|
1068
|
Processed
|
28/07/2023
|
|
3955083583
|
|
Mrs. MEDI GOURAMMA W O VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KURAVI
|
TS-32-005-021-018/010112
(THALLASANKEESA)
|
3632005000NRG24240720230726253
|
24/07/2023
|
Mariyamma
|
3632005WL014251
|
Mariyamma
|
00684
|
APGV0005119
|
412
|
412
|
Processed
|
28/07/2023
|
|
3955083579
|
|
Mrs. KALLEPALLI CHINNA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KURAVI
|
TS-32-005-021-018/010116
(THALLASANKEESA)
|
3632005000NRG24240720230726254
|
24/07/2023
|
Nagamani
|
3632005WL014251
|
Nagamani
|
00684
|
APGV0005119
|
206
|
206
|
Processed
|
28/07/2023
|
|
3955083609
|
|
Mrs. KALLEPELLLI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KURAVI
|
TS-32-005-021-018/010126
(THALLASANKEESA)
|
3632005000NRG24240720230726256
|
24/07/2023
|
Bharathamma
|
3632005WL014251
|
Bharathamma
|
00684
|
APGV0005119
|
206
|
206
|
Processed
|
28/07/2023
|
|
3955083616
|
|
Mrs. KALLEPALLI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KURAVI
|
TS-32-005-021-018/010267
(THALLASANKEESA)
|
3632005000NRG24240720230726258
|
24/07/2023
|
VELPULA LINGAIAH
|
3632005WL014251
|
VELPULA LINGAIAH
|
00684
|
APGV0005119
|
1068
|
1068
|
Processed
|
28/07/2023
|
|
3955083476
|
|
Mr. VELPULA LINGAIAH S O VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KURAVI
|
TS-32-005-021-018/010307
(THALLASANKEESA)
|
3632005000NRG24240720230726260
|
24/07/2023
|
saroja
|
3632005WL014251
|
saroja
|
00684
|
APGV0005119
|
103
|
103
|
Processed
|
28/07/2023
|
|
3955083586
|
|
Mrs. BANOTH SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KURAVI
|
TS-32-005-021-018/010312
(THALLASANKEESA)
|
3632005000NRG24240720230726262
|
24/07/2023
|
mani
|
3632005WL014251
|
mani
|
00684
|
APGV0005119
|
412
|
412
|
Processed
|
28/07/2023
|
|
3955083605
|
|
Mrs. DABBETI MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KURAVI
|
TS-32-005-021-018/010340
(THALLASANKEESA)
|
3632005000NRG24240720230726267
|
24/07/2023
|
veranna
|
3632005WL014251
|
veranna
|
00684
|
APGV0005119
|
1068
|
1068
|
Processed
|
28/07/2023
|
|
3955083600
|
|
Mr. RAMPANGI VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KURAVI
|
TS-32-005-021-018/010343
(THALLASANKEESA)
|
3632005000NRG24240720230726270
|
24/07/2023
|
mamata
|
3632005WL014251
|
mamata
|
00684
|
APGV0005119
|
412
|
412
|
Processed
|
28/07/2023
|
|
3955083611
|
|
MAMATHA KORNI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
149
|
KURAVI
|
TS-32-005-021-018/030015
(THALLASANKEESA)
|
3632005000NRG24240720230726272
|
24/07/2023
|
padma
|
3632005WL014251
|
padma
|
00684
|
APGV0005119
|
309
|
309
|
Processed
|
28/07/2023
|
|
3955083612
|
|
BANOTH PADMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
KURAVI
|
TS-32-005-021-018/030030
(THALLASANKEESA)
|
3632005000NRG24240720230726278
|
24/07/2023
|
sakkubaai
|
3632005WL014251
|
sakkubaai
|
00684
|
APGV0005119
|
412
|
412
|
Processed
|
28/07/2023
|
|
3955083610
|
|
MANDAN SAKKUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KURAVI
|
TS-32-005-021-018/030039
(THALLASANKEESA)
|
3632005000NRG24240720230726284
|
24/07/2023
|
puna
|
3632005WL014251
|
puna
|
00684
|
APGV0005119
|
309
|
309
|
Processed
|
28/07/2023
|
|
3955083553
|
|
Mr. VANKDOTH PUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KURAVI
|
TS-32-005-021-018/030042
(THALLASANKEESA)
|
3632005000NRG24240720230726288
|
24/07/2023
|
vijaya
|
3632005WL014251
|
vijaya
|
00684
|
APGV0005119
|
206
|
206
|
Processed
|
28/07/2023
|
|
3955083599
|
|
Mrs. VANKUDOTH VIJAYA W O DEVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KURAVI
|
TS-32-005-021-018/030043
(THALLASANKEESA)
|
3632005000NRG24240720230726289
|
24/07/2023
|
vijaya
|
3632005WL014251
|
vijaya
|
00684
|
APGV0005119
|
309
|
309
|
Processed
|
28/07/2023
|
|
3955083594
|
|
Mrs. VANKUDOTH VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KURAVI
|
TS-32-005-021-018/030047
(THALLASANKEESA)
|
3632005000NRG24240720230726290
|
24/07/2023
|
Shaaradha
|
3632005WL014251
|
Shaaradha
|
00684
|
APGV0005119
|
206
|
206
|
Processed
|
28/07/2023
|
|
3955083596
|
|
Mrs. VANKODOTHU SHARDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KURAVI
|
TS-32-005-021-018/030049
(THALLASANKEESA)
|
3632005000NRG24240720230726291
|
24/07/2023
|
laali
|
3632005WL014251
|
laali
|
00684
|
APGV0005119
|
309
|
309
|
Processed
|
28/07/2023
|
|
3955083573
|
|
Mrs. BHUKYA LALI W O.SAKRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KURAVI
|
TS-32-005-021-018/030055
(THALLASANKEESA)
|
3632005000NRG24240720230726296
|
24/07/2023
|
chandru
|
3632005WL014251
|
chandru
|
00684
|
APGV0005119
|
618
|
618
|
Processed
|
28/07/2023
|
|
3955083558
|
|
VANKUDOTH CHANDU
|
UNION BANK OF INDIA(508500)
|
|
157
|
KURAVI
|
TS-32-005-021-018/030055
(THALLASANKEESA)
|
3632005000NRG24240720230726297
|
24/07/2023
|
maali
|
3632005WL014251
|
maali
|
00684
|
APGV0005119
|
618
|
618
|
Processed
|
28/07/2023
|
|
3955083595
|
|
Mrs. VANKUDOTH MALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KURAVI
|
TS-32-005-021-018/030056
(THALLASANKEESA)
|
3632005000NRG24240720230726298
|
24/07/2023
|
haalu
|
3632005WL014251
|
haalu
|
00684
|
APGV0005119
|
309
|
309
|
Processed
|
28/07/2023
|
|
3955083555
|
|
VANKUDOTH HALU
|
UNION BANK OF INDIA(508500)
|
|
159
|
KURAVI
|
TS-32-005-021-018/030056
(THALLASANKEESA)
|
3632005000NRG24240720230726299
|
24/07/2023
|
neela
|
3632005WL014251
|
neela
|
00684
|
APGV0005119
|
309
|
309
|
Processed
|
28/07/2023
|
|
3955083606
|
|
VANKUDOTH NEELA
|
UNION BANK OF INDIA(508500)
|
|
160
|
KURAVI
|
TS-32-005-021-018/030061
(THALLASANKEESA)
|
3632005000NRG24240720230726302
|
24/07/2023
|
Chiliki
|
3632005WL014251
|
Chiliki
|
00684
|
APGV0005119
|
618
|
618
|
Processed
|
28/07/2023
|
|
3955083607
|
|
TEJAVATH CHOWKI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KURAVI
|
TS-32-005-021-018/030062
(THALLASANKEESA)
|
3632005000NRG24240720230726304
|
24/07/2023
|
vijaya
|
3632005WL014251
|
vijaya
|
00684
|
APGV0005119
|
309
|
309
|
Processed
|
28/07/2023
|
|
3955083593
|
|
Mrs. VANKUDOTHU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KURAVI
|
TS-32-005-021-018/030066
(THALLASANKEESA)
|
3632005000NRG24240720230726307
|
24/07/2023
|
taara
|
3632005WL014251
|
taara
|
00684
|
APGV0005119
|
206
|
206
|
Processed
|
28/07/2023
|
|
3955083585
|
|
Mrs. VANKUDOTH THARA W O.BIXAPATHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KURAVI
|
TS-32-005-021-018/030067
(THALLASANKEESA)
|
3632005000NRG24240720230726308
|
24/07/2023
|
Magni
|
3632005WL014251
|
Magni
|
00684
|
APGV0005119
|
309
|
309
|
Processed
|
28/07/2023
|
|
3955083572
|
|
Mrs. BANOTH MANGINI W O.THEJYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KURAVI
|
TS-32-005-021-018/030079
(THALLASANKEESA)
|
3632005000NRG24240720230726313
|
24/07/2023
|
sakkubai
|
3632005WL014251
|
sakkubai
|
00684
|
APGV0005119
|
412
|
412
|
Processed
|
28/07/2023
|
|
3955083584
|
|
Mrs. KATARIYA SAKKU BAI W O.RAVI SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KURAVI
|
TS-32-005-021-018/030082
(THALLASANKEESA)
|
3632005000NRG24240720230726314
|
24/07/2023
|
mounika
|
3632005WL014251
|
mounika
|
00684
|
APGV0005119
|
412
|
412
|
Processed
|
28/07/2023
|
|
3955083597
|
|
Mrs. BANOTH MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KURAVI
|
TS-32-005-021-018/030085
(THALLASANKEESA)
|
3632005000NRG24240720230726315
|
24/07/2023
|
usha
|
3632005WL014251
|
usha
|
00684
|
APGV0005119
|
309
|
309
|
Processed
|
28/07/2023
|
|
3955083613
|
|
Mrs. BANOTH USHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KURAVI
|
TS-32-005-021-018/030105
(THALLASANKEESA)
|
3632005000NRG24240720230726322
|
24/07/2023
|
mangilaal
|
3632005WL014251
|
mangilaal
|
00684
|
APGV0005119
|
515
|
515
|
Processed
|
28/07/2023
|
|
3955083564
|
|
Mr. VANKODOTHU MANGILAL S O VENKATYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KURAVI
|
TS-32-005-021-018/030106
(THALLASANKEESA)
|
3632005000NRG24240720230726323
|
24/07/2023
|
bheeM siMgh
|
3632005WL014251
|
bheeM siMgh
|
00684
|
APGV0005119
|
206
|
206
|
Processed
|
28/07/2023
|
|
3955083588
|
|
Mr. KATARYA BHEEM SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KURAVI
|
TS-32-005-021-018/030110
(THALLASANKEESA)
|
3632005000NRG24240720230726325
|
24/07/2023
|
bhadri
|
3632005WL014251
|
bhadri
|
00684
|
APGV0005119
|
412
|
412
|
Processed
|
28/07/2023
|
|
3955083592
|
|
Mrs. MANDAN BHADRIW O LAXAN SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KURAVI
|
TS-32-005-022-019/010641
(NALLELLA)
|
3632005000NRG24240720230726515
|
24/07/2023
|
Mallayya
|
3632005WL014261
|
Mallayya
|
00684
|
APGV0005119
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
3955083589
|
|
Mr. PASHINI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KURAVI
|
TS-32-005-047-001/010174
(VASRAM THANDA)
|
3632005000NRG24240720230726327
|
24/07/2023
|
Raamulu
|
3632005WL014251
|
Raamulu
|
00684
|
APGV0005119
|
412
|
412
|
Processed
|
28/07/2023
|
|
3955083562
|
|
AZMEERA RAMULU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
172
|
KURAVI
|
TS-32-005-047-001/010210
(VASRAM THANDA)
|
3632005000NRG24240720230726334
|
24/07/2023
|
Ravinder
|
3632005WL014251
|
Ravinder
|
00684
|
APGV0005119
|
412
|
412
|
Processed
|
28/07/2023
|
|
3955083578
|
|
Mr. AJMEERA RAVINDER S O.NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KURAVI
|
TS-32-005-047-001/010225
(VASRAM THANDA)
|
3632005000NRG24240720230726340
|
24/07/2023
|
Ravinder
|
3632005WL014251
|
Ravinder
|
00684
|
APGV0005119
|
1068
|
1068
|
Processed
|
28/07/2023
|
|
3955083475
|
|
RAVINDER BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
174
|
KURAVI
|
TS-32-005-047-001/010225
(VASRAM THANDA)
|
3632005000NRG24240720230726341
|
24/07/2023
|
Sushila
|
3632005WL014251
|
Sushila
|
00684
|
APGV0005119
|
1068
|
1068
|
Processed
|
28/07/2023
|
|
3955083608
|
|
Miss. BHUKYA SUSILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KURAVI
|
TS-32-005-047-001/010331
(VASRAM THANDA)
|
3632005000NRG24240720230726345
|
24/07/2023
|
Teja
|
3632005WL014251
|
Teja
|
00684
|
APGV0005119
|
515
|
515
|
Processed
|
28/07/2023
|
|
3955083560
|
|
MR AJMEERA TEJA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KURAVI
|
TS-32-005-047-001/010341
(VASRAM THANDA)
|
3632005000NRG24240720230726349
|
24/07/2023
|
Balu
|
3632005WL014251
|
Balu
|
00684
|
APGV0005119
|
103
|
103
|
Processed
|
28/07/2023
|
|
3955083571
|
|
BANOTH BALU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
177
|
KURAVI
|
TS-32-005-047-001/020006
(VASRAM THANDA)
|
3632005000NRG24240720230726354
|
24/07/2023
|
Bichcha
|
3632005WL014251
|
Bichcha
|
00684
|
APGV0005119
|
515
|
515
|
Processed
|
28/07/2023
|
|
3955083561
|
|
Mr. BANOTHU BICHYA S O THAVURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KURAVI
|
TS-32-005-047-001/020036
(VASRAM THANDA)
|
3632005000NRG24240720230726362
|
24/07/2023
|
Pikka
|
3632005WL014251
|
Pikka
|
00684
|
APGV0005119
|
515
|
515
|
Processed
|
28/07/2023
|
|
3955083569
|
|
Mr. BIKYA AJMEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KURAVI
|
TS-32-005-047-001/020081
(VASRAM THANDA)
|
3632005000NRG24240720230726367
|
24/07/2023
|
Jamli
|
3632005WL014251
|
Jamli
|
00684
|
APGV0005119
|
206
|
206
|
Processed
|
28/07/2023
|
|
3955083617
|
|
Jamli Banoth Banoth
|
GENERAL POST OFFICE(607245)
|
|
180
|
KURAVI
|
TS-32-005-047-001/020138
(VASRAM THANDA)
|
3632005000NRG24240720230726370
|
24/07/2023
|
Raaji
|
3632005WL014251
|
Raaji
|
00684
|
APGV0005119
|
515
|
515
|
Processed
|
28/07/2023
|
|
3955083577
|
|
MUDU RAJI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
181
|
KURAVI
|
TS-32-005-047-001/020143
(VASRAM THANDA)
|
3632005000NRG24240720230726374
|
24/07/2023
|
Bujji
|
3632005WL014251
|
Bujji
|
00684
|
APGV0005119
|
515
|
515
|
Processed
|
28/07/2023
|
|
3955083570
|
|
Mrs. BUJJI AJMEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KURAVI
|
TS-32-005-047-001/020143
(VASRAM THANDA)
|
3632005000NRG24240720230726373
|
24/07/2023
|
Lalu
|
3632005WL014251
|
Lalu
|
00684
|
APGV0005119
|
515
|
515
|
Processed
|
28/07/2023
|
|
3955083567
|
|
Mr. Lalu . Ajmira
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KURAVI
|
TS-32-005-047-001/040123
(VASRAM THANDA)
|
3632005000NRG24240720230726377
|
24/07/2023
|
Padma
|
3632005WL014251
|
Padma
|
00684
|
APGV0005119
|
1068
|
1068
|
Processed
|
28/07/2023
|
|
3955083598
|
|
Mrs. BHUKYA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KURAVI
|
TS-32-005-047-001/070001
(VASRAM THANDA)
|
3632005000NRG24240720230726378
|
24/07/2023
|
Bhadru
|
3632005WL014251
|
Bhadru
|
00684
|
APGV0005119
|
515
|
515
|
Processed
|
28/07/2023
|
|
3955083557
|
|
AZMEERA BHADRU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
185
|
KURAVI
|
TS-32-005-047-001/070019
(VASRAM THANDA)
|
3632005000NRG24240720230726383
|
24/07/2023
|
Bixam
|
3632005WL014251
|
Bixam
|
00684
|
APGV0005119
|
103
|
103
|
Processed
|
28/07/2023
|
|
3955083556
|
|
Mr. BANOTH BIXAM S O BANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36027
|
36027
|
|
|
|
|
|
|
|
|
186
|
KURAVI
|
TS-32-005-017-014/020035
(KOTHUR)
|
3632005000NRG24240720230726097
|
24/07/2023
|
Mastan
|
3632005WL014239
|
Mastan
|
00691
|
IPOS0000001
|
1086
|
1086
|
Rejected
|
28/07/2023
|
|
3955083478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
KURAVI
|
TS-32-005-017-014/020039
(KOTHUR)
|
3632005000NRG24240720230726091
|
24/07/2023
|
Madaara
|
3632005WL014238
|
Madaara
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
3955083421
|
|
Mrs. CHIPPARAPALLI MADARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KURAVI
|
TS-32-005-017-014/020180
(KOTHUR)
|
3632005000NRG24240720230726102
|
24/07/2023
|
Renuka
|
3632005WL014239
|
Renuka
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
28/07/2023
|
|
3955083427
|
|
Mrs. PATHEPARAPU RENUKA W O.BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KURAVI
|
TS-32-005-021-018/010083
(THALLASANKEESA)
|
3632005000NRG24240720230726248
|
24/07/2023
|
Suramma
|
3632005WL014251
|
Suramma
|
00691
|
IPOS0000001
|
206
|
206
|
Processed
|
29/07/2023
|
|
3955083428
|
|
RAAMPANGI SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KURAVI
|
TS-32-005-021-018/010313
(THALLASANKEESA)
|
3632005000NRG24240720230726263
|
24/07/2023
|
Bulli
|
3632005WL014251
|
Bulli
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
29/07/2023
|
|
3955083416
|
|
GUGULOTHU BULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KURAVI
|
TS-32-005-024-001/080001
(BANCHARAYI THANDA)
|
3632005000NRG24240720230726540
|
24/07/2023
|
chittemma
|
3632005WL014275
|
chittemma
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
29/07/2023
|
|
3955083480
|
|
GUGULOTHU CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KURAVI
|
TS-32-005-033-001/030296
(GAJA THANDA)
|
3632005000NRG24240720230726514
|
24/07/2023
|
surya
|
3632005WL014260
|
surya
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
29/07/2023
|
|
3955083481
|
|
MALOTHU SURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KURAVI
|
TS-32-005-045-001/070044
(THATYA THANDA)
|
3632005000NRG24240720230726408
|
24/07/2023
|
Banoth Bujji
|
3632005WL014253
|
Banoth Bujji
|
00691
|
IPOS0000001
|
317
|
317
|
Processed
|
28/07/2023
|
|
3955083422
|
|
Sona Baanot Baanot
|
GENERAL POST OFFICE(607245)
|
|
194
|
KURAVI
|
TS-32-005-045-001/070353
(THATYA THANDA)
|
3632005000NRG24240720230726435
|
24/07/2023
|
Banoth Ashok kumar
|
3632005WL014253
|
Banoth Ashok kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/07/2023
|
|
3955083420
|
Account closed
|
|
|
|
195
|
KURAVI
|
TS-32-005-047-001/010209
(VASRAM THANDA)
|
3632005000NRG24240720230726333
|
24/07/2023
|
venkatesh
|
3632005WL014251
|
venkatesh
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
28/07/2023
|
|
3955083412
|
|
AJMEERA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
196
|
KURAVI
|
TS-32-005-047-001/010212
(VASRAM THANDA)
|
3632005000NRG24240720230726336
|
24/07/2023
|
Veeranna
|
3632005WL014251
|
Veeranna
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
28/07/2023
|
|
3955083424
|
|
AZMEERA VEERANNA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
197
|
KURAVI
|
TS-32-005-047-001/010215
(VASRAM THANDA)
|
3632005000NRG24240720230726339
|
24/07/2023
|
Kanti
|
3632005WL014251
|
Kanti
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
28/07/2023
|
|
3955083413
|
|
Mrs. AZMEERA KANTHI PARISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KURAVI
|
TS-32-005-047-001/010215
(VASRAM THANDA)
|
3632005000NRG24240720230726338
|
24/07/2023
|
Parsha
|
3632005WL014251
|
Parsha
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
28/07/2023
|
|
3955083414
|
|
PARISHA AJMIRA
|
UNION BANK OF INDIA(508500)
|
|
199
|
KURAVI
|
TS-32-005-047-001/010330
(VASRAM THANDA)
|
3632005000NRG24240720230726344
|
24/07/2023
|
Harsing
|
3632005WL014251
|
Harsing
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
28/07/2023
|
|
3955083418
|
|
AJMEERA HARI SINGH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
200
|
KURAVI
|
TS-32-005-047-001/010332
(VASRAM THANDA)
|
3632005000NRG24240720230726346
|
24/07/2023
|
naveen
|
3632005WL014251
|
naveen
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
29/07/2023
|
|
3955083417
|
|
BANOTH NAVIN
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
201
|
KURAVI
|
TS-32-005-047-001/020006
(VASRAM THANDA)
|
3632005000NRG24240720230726355
|
24/07/2023
|
Achchamma
|
3632005WL014251
|
Achchamma
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
29/07/2023
|
|
3955083425
|
|
BANOTH ACHAMMA W/O BICHYA
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
202
|
KURAVI
|
TS-32-005-047-001/020019
(VASRAM THANDA)
|
3632005000NRG24240720230726357
|
24/07/2023
|
Chcndya
|
3632005WL014251
|
Chcndya
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
28/07/2023
|
|
3955083423
|
|
AJMEERA CHANDHYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
203
|
KURAVI
|
TS-32-005-047-001/020125
(VASRAM THANDA)
|
3632005000NRG24240720230726369
|
24/07/2023
|
suresh
|
3632005WL014251
|
suresh
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
28/07/2023
|
|
3955083419
|
|
AJMERA SURESH
|
UNION BANK OF INDIA(508500)
|
|
204
|
KURAVI
|
TS-32-005-047-001/070009
(VASRAM THANDA)
|
3632005000NRG24240720230726379
|
24/07/2023
|
Shankar
|
3632005WL014251
|
Shankar
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
29/07/2023
|
|
3955083479
|
|
DHARAMSOTH SHANKAR S/O BHAV SINGH
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
205
|
KURAVI
|
TS-32-005-047-001/070016
(VASRAM THANDA)
|
3632005000NRG24240720230726380
|
24/07/2023
|
jyothi
|
3632005WL014251
|
jyothi
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
28/07/2023
|
|
3955083415
|
|
AJMEERA JYOTHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
206
|
KURAVI
|
TS-32-005-047-001/070028
(VASRAM THANDA)
|
3632005000NRG24240720230726090
|
24/07/2023
|
bujji
|
3632005WL014237
|
bujji
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
28/07/2023
|
|
3955083426
|
|
bujji ajmira
|
GENERAL POST OFFICE(607245)
|
|
207
|
KURAVI
|
TS-32-005-047-001/70029
(VASRAM THANDA)
|
3632005000NRG24240720230726385
|
24/07/2023
|
Ajmeera Jyothi
|
3632005WL014251
|
Ajmeera Jyothi
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
29/07/2023
|
|
3955083429
|
|
AJMEERA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15594
|
15594
|
|
|
|
|
|
|
|
|
208
|
KURAVI
|
TS-32-005-021-018/010308
(THALLASANKEESA)
|
3632005000NRG24240720230726261
|
24/07/2023
|
sri ramulu
|
3632005WL014251
|
sri ramulu
|
00710
|
SBIN0000DOP
|
412
|
412
|
Processed
|
28/07/2023
|
|
3955083506
|
|
Mr. KALLIPELLI PEDDA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
KURAVI
|
TS-32-005-045-001/010392
(THATYA THANDA)
|
3632005000NRG24240720230726390
|
24/07/2023
|
Devi
|
3632005WL014253
|
Devi
|
00710
|
SBIN0000DOP
|
162
|
162
|
Processed
|
28/07/2023
|
|
3955083535
|
|
MRS AJMEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KURAVI
|
TS-32-005-045-001/010393
(THATYA THANDA)
|
3632005000NRG24240720230726391
|
24/07/2023
|
vijaya
|
3632005WL014253
|
vijaya
|
00710
|
SBIN0000DOP
|
317
|
317
|
Processed
|
28/07/2023
|
|
3955083547
|
|
MRS VIJAYA AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
211
|
KURAVI
|
TS-32-005-047-001/010212
(VASRAM THANDA)
|
3632005000NRG24240720230726337
|
24/07/2023
|
Bujji
|
3632005WL014251
|
Bujji
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
28/07/2023
|
|
3955083507
|
|
Mrs. AJMEERA VEERANNA BUJJI S O MANGT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
KURAVI
|
TS-32-005-047-001/020019
(VASRAM THANDA)
|
3632005000NRG24240720230726358
|
24/07/2023
|
Kavita
|
3632005WL014251
|
Kavita
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
28/07/2023
|
|
3955083505
|
|
AZMEERA KAILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1921
|
1921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111868
|
111868
|
|
|
|
|
|
|
|