|
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
|
NUTHANKAL
|
TS-42-017-023-001/080011
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409555
|
30/05/2023
|
B.Nehru
|
3642017WL009920
|
B.Nehru
|
00045
|
BARB0SURYAP
|
877
|
877
|
Processed
|
03/06/2023
|
|
2081745700
|
|
DHARAVATH NEHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUTHANKAL
|
TS-42-017-026-001/030189
(TEEKYA THANDA)
|
3642017000NRG24300520230402836
|
30/05/2023
|
RAMAVATH SUDHAKAR
|
3642017WL009804
|
RAMAVATH SUDHAKAR
|
00045
|
BARB0SURYAP
|
1013
|
1013
|
Processed
|
03/06/2023
|
|
2081745699
|
|
MR RAMAVATH SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
NUTHANKAL
|
TS-42-017-026-001/030007
(TEEKYA THANDA)
|
3642017000NRG24300520230402827
|
30/05/2023
|
Ramavath Nagu
|
3642017WL009804
|
Ramavath Nagu
|
00415
|
SBIN0002776
|
811
|
811
|
Processed
|
03/06/2023
|
|
2081745878
|
|
MR RAMAVTH NAGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
4
|
NUTHANKAL
|
TS-42-017-026-001/030160
(TEEKYA THANDA)
|
3642017000NRG24300520230402832
|
30/05/2023
|
Naagesh
|
3642017WL009804
|
Naagesh
|
00415
|
SBIN0006316
|
811
|
811
|
Processed
|
03/06/2023
|
|
2081745810
|
|
RAMAVATH NAGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
5
|
NUTHANKAL
|
TS-42-017-026-001/030001
(TEEKYA THANDA)
|
3642017000NRG24300520230402812
|
30/05/2023
|
sunitha
|
3642017WL009804
|
sunitha
|
00415
|
SBIN0008810
|
405
|
405
|
Processed
|
03/06/2023
|
|
2081745880
|
|
MISS DHARAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
6
|
NUTHANKAL
|
TS-42-017-013-013/010027
(TALLA SINGARAM)
|
3642017000NRG24300520230400823
|
30/05/2023
|
Bhasipaka Ramulu
|
3642017WL009746
|
Bhasipaka Ramulu
|
00415
|
SBIN0020248
|
532
|
532
|
Processed
|
03/06/2023
|
|
2081745795
|
|
MR BASHAPAKA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
532
|
532
|
|
|
|
|
|
|
|
|
7
|
NUTHANKAL
|
TS-42-017-026-001/030007
(TEEKYA THANDA)
|
3642017000NRG24300520230402824
|
30/05/2023
|
LINGAIAH RAMAVATH
|
3642017WL009804
|
LINGAIAH RAMAVATH
|
00415
|
SBIN0020930
|
608
|
608
|
Processed
|
03/06/2023
|
|
2081745788
|
|
MR RAMAVATH CHANDYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUTHANKAL
|
TS-42-017-026-001/030007
(TEEKYA THANDA)
|
3642017000NRG24300520230402826
|
30/05/2023
|
LINGAIAH RAMAVATH
|
3642017WL009804
|
LINGAIAH RAMAVATH
|
00415
|
SBIN0020930
|
405
|
405
|
Processed
|
03/06/2023
|
|
2081745790
|
|
MRS RAMAVATH BODI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUTHANKAL
|
TS-42-017-026-001/030007
(TEEKYA THANDA)
|
3642017000NRG24300520230402825
|
30/05/2023
|
R.Lingya
|
3642017WL009804
|
R.Lingya
|
00415
|
SBIN0020930
|
1013
|
1013
|
Processed
|
03/06/2023
|
|
2081745789
|
|
MR LINGAIAH RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2026
|
2026
|
|
|
|
|
|
|
|
|
10
|
NUTHANKAL
|
TS-42-017-013-013/010003
(TALLA SINGARAM)
|
3642017000NRG24300520230400814
|
30/05/2023
|
SRIRAMULA MANJULA
|
3642017WL009746
|
SRIRAMULA MANJULA
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745785
|
|
MRS SRIRAMULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUTHANKAL
|
TS-42-017-013-013/010011
(TALLA SINGARAM)
|
3642017000NRG24300520230400815
|
30/05/2023
|
Vallamalla Sugunamma
|
3642017WL009746
|
Vallamalla Sugunamma
|
00415
|
SBIN0021576
|
886
|
886
|
Processed
|
03/06/2023
|
|
2081745705
|
|
MRS SUGUNAMMA VALLAMALLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUTHANKAL
|
TS-42-017-013-013/010017
(TALLA SINGARAM)
|
3642017000NRG24300520230400819
|
30/05/2023
|
GANDAMALLA NEELAMMA
|
3642017WL009746
|
GANDAMALLA NEELAMMA
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745722
|
|
Neelamma Gandamalla
|
GENERAL POST OFFICE(607245)
|
|
13
|
NUTHANKAL
|
TS-42-017-013-013/010024
(TALLA SINGARAM)
|
3642017000NRG24300520230400822
|
30/05/2023
|
Sulochana
|
3642017WL009746
|
Sulochana
|
00415
|
SBIN0021576
|
886
|
886
|
Processed
|
03/06/2023
|
|
2081745765
|
|
MRS DUBBAKA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUTHANKAL
|
TS-42-017-013-013/010027
(TALLA SINGARAM)
|
3642017000NRG24300520230400824
|
30/05/2023
|
Bhasipaka Yakamma
|
3642017WL009746
|
Bhasipaka Yakamma
|
00415
|
SBIN0021576
|
709
|
709
|
Processed
|
03/06/2023
|
|
2081745753
|
|
MRS BASHIPAKA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUTHANKAL
|
TS-42-017-013-013/010030
(TALLA SINGARAM)
|
3642017000NRG24300520230400825
|
30/05/2023
|
MUDHIGONDA PULLAMMA
|
3642017WL009746
|
MUDHIGONDA PULLAMMA
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745742
|
|
MRS PULAMMA MUDIGONDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUTHANKAL
|
TS-42-017-013-013/010034
(TALLA SINGARAM)
|
3642017000NRG24300520230400827
|
30/05/2023
|
Marikanti Lakshmamma
|
3642017WL009746
|
Marikanti Lakshmamma
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745713
|
|
MRS MARIKANTI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUTHANKAL
|
TS-42-017-013-013/010034
(TALLA SINGARAM)
|
3642017000NRG24300520230400826
|
30/05/2023
|
Marikanti Ramulu
|
3642017WL009746
|
Marikanti Ramulu
|
00415
|
SBIN0021576
|
886
|
886
|
Processed
|
03/06/2023
|
|
2081745717
|
|
MR MARIKANTI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUTHANKAL
|
TS-42-017-013-013/010038
(TALLA SINGARAM)
|
3642017000NRG24300520230400832
|
30/05/2023
|
Mudugonda Sarita
|
3642017WL009746
|
Mudugonda Sarita
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745715
|
|
MS MUDIGONDA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUTHANKAL
|
TS-42-017-013-013/010038
(TALLA SINGARAM)
|
3642017000NRG24300520230400831
|
30/05/2023
|
Veeraswaami Mudugonda
|
3642017WL009746
|
Veeraswaami Mudugonda
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745706
|
|
MR VEERASWAMI MUDIGONDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUTHANKAL
|
TS-42-017-013-013/010039
(TALLA SINGARAM)
|
3642017000NRG24300520230400833
|
30/05/2023
|
Lacchayya
|
3642017WL009746
|
Lacchayya
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745791
|
|
MR SANDA LATCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUTHANKAL
|
TS-42-017-013-013/010039
(TALLA SINGARAM)
|
3642017000NRG24300520230400834
|
30/05/2023
|
Sanda Nirmala
|
3642017WL009746
|
Sanda Nirmala
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745920
|
|
Nirmala Sanda
|
GENERAL POST OFFICE(607245)
|
|
22
|
NUTHANKAL
|
TS-42-017-013-013/010040
(TALLA SINGARAM)
|
3642017000NRG24300520230400835
|
30/05/2023
|
SANDA SURYAKANTHA
|
3642017WL009746
|
SANDA SURYAKANTHA
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745775
|
|
MRS SANDA SURYAKANTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUTHANKAL
|
TS-42-017-013-013/010041
(TALLA SINGARAM)
|
3642017000NRG24300520230400837
|
30/05/2023
|
Mandula Nagamma
|
3642017WL009746
|
Mandula Nagamma
|
00415
|
SBIN0021576
|
886
|
886
|
Processed
|
03/06/2023
|
|
2081745711
|
|
MS MANDULA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUTHANKAL
|
TS-42-017-013-013/010043
(TALLA SINGARAM)
|
3642017000NRG24300520230400838
|
30/05/2023
|
Marikanti Venkatamma
|
3642017WL009746
|
Marikanti Venkatamma
|
00415
|
SBIN0021576
|
886
|
886
|
Processed
|
03/06/2023
|
|
2081745883
|
|
MRS MARIKANTI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUTHANKAL
|
TS-42-017-013-013/010044
(TALLA SINGARAM)
|
3642017000NRG24300520230400842
|
30/05/2023
|
BASHAPAKA VENKANNA
|
3642017WL009746
|
BASHAPAKA VENKANNA
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745756
|
|
MR BHASHAPAKA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUTHANKAL
|
TS-42-017-013-013/010044
(TALLA SINGARAM)
|
3642017000NRG24300520230400841
|
30/05/2023
|
BHASHAPAKA VENKATAMMA
|
3642017WL009746
|
BHASHAPAKA VENKATAMMA
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745697
|
|
MRS BASHIPAKA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUTHANKAL
|
TS-42-017-013-013/010048
(TALLA SINGARAM)
|
3642017000NRG24300520230400843
|
30/05/2023
|
MARIKANTI NAGAMANI
|
3642017WL009746
|
MARIKANTI NAGAMANI
|
00415
|
SBIN0021576
|
709
|
709
|
Processed
|
03/06/2023
|
|
2081745901
|
|
MRS MARIKANTI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUTHANKAL
|
TS-42-017-013-013/010049
(TALLA SINGARAM)
|
3642017000NRG24300520230400844
|
30/05/2023
|
BODDU VENKATAMMA
|
3642017WL009746
|
BODDU VENKATAMMA
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745752
|
|
MRS BODDU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUTHANKAL
|
TS-42-017-013-013/010050
(TALLA SINGARAM)
|
3642017000NRG24300520230400846
|
30/05/2023
|
Rajitha
|
3642017WL009746
|
Rajitha
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745892
|
|
MRS MARIKANTI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUTHANKAL
|
TS-42-017-013-013/010051
(TALLA SINGARAM)
|
3642017000NRG24300520230400848
|
30/05/2023
|
Marikanti Vinoda
|
3642017WL009746
|
Marikanti Vinoda
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745716
|
|
MARIKANTI VINODA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NUTHANKAL
|
TS-42-017-013-013/010052
(TALLA SINGARAM)
|
3642017000NRG24300520230400849
|
30/05/2023
|
Vallamalla Sujaata
|
3642017WL009746
|
Vallamalla Sujaata
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745771
|
|
MRS VALLAMALLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUTHANKAL
|
TS-42-017-013-013/010053
(TALLA SINGARAM)
|
3642017000NRG24300520230400850
|
30/05/2023
|
MARIKANTI YALLAMMA
|
3642017WL009746
|
MARIKANTI YALLAMMA
|
00415
|
SBIN0021576
|
532
|
532
|
Processed
|
03/06/2023
|
|
2081745909
|
|
MRS MARIKANTI YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUTHANKAL
|
TS-42-017-013-013/010057
(TALLA SINGARAM)
|
3642017000NRG24300520230400853
|
30/05/2023
|
VALLAMALLA PADMA
|
3642017WL009746
|
VALLAMALLA PADMA
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745774
|
|
MRS VALLAMALLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUTHANKAL
|
TS-42-017-013-013/010062
(TALLA SINGARAM)
|
3642017000NRG24300520230400854
|
30/05/2023
|
MARIKANTI RAJITHA
|
3642017WL009746
|
MARIKANTI RAJITHA
|
00415
|
SBIN0021576
|
886
|
886
|
Processed
|
03/06/2023
|
|
2081745787
|
|
MRS MARIKANTI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUTHANKAL
|
TS-42-017-013-013/010064
(TALLA SINGARAM)
|
3642017000NRG24300520230400856
|
30/05/2023
|
Marikanti Venkatamma
|
3642017WL009746
|
Marikanti Venkatamma
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745696
|
|
Venkatamma Marikanti
|
GENERAL POST OFFICE(607245)
|
|
36
|
NUTHANKAL
|
TS-42-017-013-013/010064
(TALLA SINGARAM)
|
3642017000NRG24300520230400855
|
30/05/2023
|
MARIKANTI VENKULU
|
3642017WL009746
|
MARIKANTI VENKULU
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745907
|
|
MR MARIKANTI VENKULU
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUTHANKAL
|
TS-42-017-013-013/010077
(TALLA SINGARAM)
|
3642017000NRG24300520230400859
|
30/05/2023
|
GURIJALA RAMULAMMA
|
3642017WL009746
|
GURIJALA RAMULAMMA
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745708
|
|
MRS GURIJALA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUTHANKAL
|
TS-42-017-013-013/010078
(TALLA SINGARAM)
|
3642017000NRG24300520230400860
|
30/05/2023
|
MARIKANTI YALLAMMA
|
3642017WL009746
|
MARIKANTI YALLAMMA
|
00415
|
SBIN0021576
|
709
|
709
|
Processed
|
03/06/2023
|
|
2081745757
|
|
MRS MARIKANTI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUTHANKAL
|
TS-42-017-013-013/010079
(TALLA SINGARAM)
|
3642017000NRG24300520230400861
|
30/05/2023
|
MARIKANTI NAVANEETHA
|
3642017WL009746
|
MARIKANTI NAVANEETHA
|
00415
|
SBIN0021576
|
532
|
532
|
Processed
|
03/06/2023
|
|
2081745908
|
|
MRS MARIKANTI NAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUTHANKAL
|
TS-42-017-013-013/010248
(TALLA SINGARAM)
|
3642017000NRG24300520230400862
|
30/05/2023
|
MEDI LINGAIAH
|
3642017WL009746
|
MEDI LINGAIAH
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745712
|
|
MR MADE LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUTHANKAL
|
TS-42-017-013-013/010285
(TALLA SINGARAM)
|
3642017000NRG24300520230400359
|
30/05/2023
|
Gopamma
|
3642017WL009733
|
Gopamma
|
00415
|
SBIN0021576
|
1072
|
1072
|
Processed
|
03/06/2023
|
|
2081745910
|
|
MRS BODDU GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUTHANKAL
|
TS-42-017-013-013/010426
(TALLA SINGARAM)
|
3642017000NRG24300520230400864
|
30/05/2023
|
VALLAMALLA INDHRA
|
3642017WL009746
|
VALLAMALLA INDHRA
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745923
|
|
MRS VALLAMALLA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUTHANKAL
|
TS-42-017-013-013/010428
(TALLA SINGARAM)
|
3642017000NRG24300520230400867
|
30/05/2023
|
MARIKANTI SOMAMMA
|
3642017WL009746
|
MARIKANTI SOMAMMA
|
00415
|
SBIN0021576
|
886
|
886
|
Processed
|
03/06/2023
|
|
2081745698
|
|
MS MARIKANTI SOMAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUTHANKAL
|
TS-42-017-013-013/010429
(TALLA SINGARAM)
|
3642017000NRG24300520230400869
|
30/05/2023
|
Muttamma
|
3642017WL009746
|
Muttamma
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745897
|
|
MR PESARA MUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUTHANKAL
|
TS-42-017-013-013/010432
(TALLA SINGARAM)
|
3642017000NRG24300520230400870
|
30/05/2023
|
MARIKANTI POOLAMMA
|
3642017WL009746
|
MARIKANTI POOLAMMA
|
00415
|
SBIN0021576
|
886
|
886
|
Processed
|
03/06/2023
|
|
2081745921
|
|
MRS MARIKANTI PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUTHANKAL
|
TS-42-017-013-013/010437
(TALLA SINGARAM)
|
3642017000NRG24300520230400872
|
30/05/2023
|
Bhasipaka Ramulamma
|
3642017WL009746
|
Bhasipaka Ramulamma
|
00415
|
SBIN0021576
|
532
|
532
|
Processed
|
03/06/2023
|
|
2081745924
|
|
MRS BHASHAPAKA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUTHANKAL
|
TS-42-017-013-013/010451
(TALLA SINGARAM)
|
3642017000NRG24300520230400876
|
30/05/2023
|
BASHAPAKA SAALAMMA
|
3642017WL009746
|
BASHAPAKA SAALAMMA
|
00415
|
SBIN0021576
|
355
|
355
|
Processed
|
03/06/2023
|
|
2081745719
|
|
MS BASIPAKA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUTHANKAL
|
TS-42-017-013-013/010478
(TALLA SINGARAM)
|
3642017000NRG24300520230400877
|
30/05/2023
|
Malleboina Lakshmamma
|
3642017WL009746
|
Malleboina Lakshmamma
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745792
|
|
MRS MALLEBOINA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUTHANKAL
|
TS-42-017-013-013/010519
(TALLA SINGARAM)
|
3642017000NRG24300520230400878
|
30/05/2023
|
Lingamma
|
3642017WL009746
|
Lingamma
|
00415
|
SBIN0021576
|
355
|
355
|
Processed
|
03/06/2023
|
|
2081745721
|
|
BIKKI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
NUTHANKAL
|
TS-42-017-013-013/010544
(TALLA SINGARAM)
|
3642017000NRG24300520230400879
|
30/05/2023
|
Bashipaka Venkatama
|
3642017WL009746
|
Bashipaka Venkatama
|
00415
|
SBIN0021576
|
709
|
709
|
Processed
|
03/06/2023
|
|
2081745714
|
|
MS BASHAPAKA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUTHANKAL
|
TS-42-017-013-013/010598
(TALLA SINGARAM)
|
3642017000NRG24300520230400880
|
30/05/2023
|
Marikanti Jalandra
|
3642017WL009746
|
Marikanti Jalandra
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745898
|
|
MR MARIKANTI JALENDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUTHANKAL
|
TS-42-017-013-013/010623
(TALLA SINGARAM)
|
3642017000NRG24300520230400884
|
30/05/2023
|
Seeta Yellamma
|
3642017WL009746
|
Seeta Yellamma
|
00415
|
SBIN0021576
|
886
|
886
|
Processed
|
03/06/2023
|
|
2081745710
|
|
MRS SEETA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUTHANKAL
|
TS-42-017-013-013/010623
(TALLA SINGARAM)
|
3642017000NRG24300520230400885
|
30/05/2023
|
Seetha Saidamma
|
3642017WL009746
|
Seetha Saidamma
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745768
|
|
MS SEETHA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUTHANKAL
|
TS-42-017-013-013/010641
(TALLA SINGARAM)
|
3642017000NRG24300520230400886
|
30/05/2023
|
Pesara Bhadramma
|
3642017WL009746
|
Pesara Bhadramma
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745750
|
|
MRS PESARA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUTHANKAL
|
TS-42-017-013-013/010664
(TALLA SINGARAM)
|
3642017000NRG24300520230400887
|
30/05/2023
|
B Padma
|
3642017WL009746
|
B Padma
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745718
|
|
MR BASHIPAKA PADMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUTHANKAL
|
TS-42-017-013-013/010665
(TALLA SINGARAM)
|
3642017000NRG24300520230400889
|
30/05/2023
|
Bhasipaka Nagamani
|
3642017WL009746
|
Bhasipaka Nagamani
|
00415
|
SBIN0021576
|
709
|
709
|
Processed
|
03/06/2023
|
|
2081745761
|
|
MRS BASHIPAKA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUTHANKAL
|
TS-42-017-013-013/010666
(TALLA SINGARAM)
|
3642017000NRG24300520230400891
|
30/05/2023
|
Lakshmamma Bashipaka
|
3642017WL009746
|
Lakshmamma Bashipaka
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745889
|
|
MRS LAKSHMAMMA BASHIPAKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUTHANKAL
|
TS-42-017-013-013/010706
(TALLA SINGARAM)
|
3642017000NRG24300520230400896
|
30/05/2023
|
Jalal
|
3642017WL009746
|
Jalal
|
00415
|
SBIN0021576
|
709
|
709
|
Processed
|
03/06/2023
|
|
2081745781
|
|
MR MARIKANTI JALAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUTHANKAL
|
TS-42-017-013-013/010706
(TALLA SINGARAM)
|
3642017000NRG24300520230400897
|
30/05/2023
|
Janamma
|
3642017WL009746
|
Janamma
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745776
|
|
MRS MARIKANTI JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUTHANKAL
|
TS-42-017-013-013/010741
(TALLA SINGARAM)
|
3642017000NRG24300520230400899
|
30/05/2023
|
Marikanti Krishnamma
|
3642017WL009746
|
Marikanti Krishnamma
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745899
|
|
MRS MARIKANTI KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUTHANKAL
|
TS-42-017-013-013/010741
(TALLA SINGARAM)
|
3642017000NRG24300520230400898
|
30/05/2023
|
MARIKANTISAIDULU
|
3642017WL009746
|
MARIKANTISAIDULU
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745894
|
|
MR MARIKANTI SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUTHANKAL
|
TS-42-017-013-013/010745
(TALLA SINGARAM)
|
3642017000NRG24300520230400900
|
30/05/2023
|
Marikanti Nagayya
|
3642017WL009746
|
Marikanti Nagayya
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745912
|
|
Naagayya Marikanti
|
GENERAL POST OFFICE(607245)
|
|
63
|
NUTHANKAL
|
TS-42-017-013-013/010745
(TALLA SINGARAM)
|
3642017000NRG24300520230400901
|
30/05/2023
|
Marikanti Narsamma
|
3642017WL009746
|
Marikanti Narsamma
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745767
|
|
MRS MARIKANTI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUTHANKAL
|
TS-42-017-013-013/010775
(TALLA SINGARAM)
|
3642017000NRG24300520230400902
|
30/05/2023
|
Salamma
|
3642017WL009746
|
Salamma
|
00415
|
SBIN0021576
|
886
|
886
|
Processed
|
03/06/2023
|
|
2081745760
|
|
MRS BASHIPAKA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUTHANKAL
|
TS-42-017-013-013/010788
(TALLA SINGARAM)
|
3642017000NRG24300520230400903
|
30/05/2023
|
Marikanti Kanakaiah
|
3642017WL009746
|
Marikanti Kanakaiah
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745707
|
|
MR MARIKANTI KANAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUTHANKAL
|
TS-42-017-013-013/010794
(TALLA SINGARAM)
|
3642017000NRG24300520230400906
|
30/05/2023
|
GANGAMMA
|
3642017WL009746
|
GANGAMMA
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745890
|
|
MRS GANGAMMA SRIRAMULA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUTHANKAL
|
TS-42-017-013-013/010818
(TALLA SINGARAM)
|
3642017000NRG24300520230400907
|
30/05/2023
|
Mudigonda Kousalya
|
3642017WL009746
|
Mudigonda Kousalya
|
00415
|
SBIN0021576
|
886
|
886
|
Processed
|
03/06/2023
|
|
2081745709
|
|
MUDIGONDA KOWSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NUTHANKAL
|
TS-42-017-013-013/010828
(TALLA SINGARAM)
|
3642017000NRG24300520230400909
|
30/05/2023
|
Uma
|
3642017WL009746
|
Uma
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745925
|
|
SANDA UMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
NUTHANKAL
|
TS-42-017-013-013/10840
(TALLA SINGARAM)
|
3642017000NRG24300520230400911
|
30/05/2023
|
BHASHIPAKA DHANAMMA
|
3642017WL009746
|
BHASHIPAKA DHANAMMA
|
00415
|
SBIN0021576
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745845
|
|
MRS BHASHIPAKA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUTHANKAL
|
TS-42-017-023-001/080001
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409542
|
30/05/2023
|
N.Kamalamma
|
3642017WL009920
|
N.Kamalamma
|
00415
|
SBIN0021576
|
1315
|
1315
|
Processed
|
03/06/2023
|
|
2081745739
|
|
MRS NENAVATH KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUTHANKAL
|
TS-42-017-023-001/080003
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409544
|
30/05/2023
|
N.Kamalamma
|
3642017WL009920
|
N.Kamalamma
|
00415
|
SBIN0021576
|
1315
|
1315
|
Processed
|
03/06/2023
|
|
2081745834
|
|
MRS NENAVATH KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUTHANKAL
|
TS-42-017-023-001/080003
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409543
|
30/05/2023
|
N.Panthulu
|
3642017WL009920
|
N.Panthulu
|
00415
|
SBIN0021576
|
1315
|
1315
|
Processed
|
03/06/2023
|
|
2081745759
|
|
MR NENAVATH PANTHULU
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUTHANKAL
|
TS-42-017-023-001/080004
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409545
|
30/05/2023
|
N.Bharatamma
|
3642017WL009920
|
N.Bharatamma
|
00415
|
SBIN0021576
|
877
|
877
|
Processed
|
03/06/2023
|
|
2081745744
|
|
MRS BHARATAMMA NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUTHANKAL
|
TS-42-017-023-001/080005
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409549
|
30/05/2023
|
D.Kaanti
|
3642017WL009920
|
D.Kaanti
|
00415
|
SBIN0021576
|
1096
|
1096
|
Processed
|
03/06/2023
|
|
2081745741
|
|
MRS KANTHI DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUTHANKAL
|
TS-42-017-023-001/080005
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409546
|
30/05/2023
|
D.Narsimha
|
3642017WL009920
|
D.Narsimha
|
00415
|
SBIN0021576
|
658
|
658
|
Processed
|
03/06/2023
|
|
2081745832
|
|
MR DHARAVATH NARSMHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUTHANKAL
|
TS-42-017-023-001/080005
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409548
|
30/05/2023
|
D.Saida
|
3642017WL009920
|
D.Saida
|
00415
|
SBIN0021576
|
1096
|
1096
|
Processed
|
03/06/2023
|
|
2081745815
|
|
MRS DHARAVATH SAIDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUTHANKAL
|
TS-42-017-023-001/080005
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409547
|
30/05/2023
|
D.Saroja
|
3642017WL009920
|
D.Saroja
|
00415
|
SBIN0021576
|
1096
|
1096
|
Processed
|
03/06/2023
|
|
2081745847
|
|
MRS DHARAVATH SAROJA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUTHANKAL
|
TS-42-017-023-001/080006
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409550
|
30/05/2023
|
N.Hussain
|
3642017WL009920
|
N.Hussain
|
00415
|
SBIN0021576
|
1315
|
1315
|
Processed
|
03/06/2023
|
|
2081745838
|
|
MR NENAVATH HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUTHANKAL
|
TS-42-017-023-001/080006
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409551
|
30/05/2023
|
N.Raji
|
3642017WL009920
|
N.Raji
|
00415
|
SBIN0021576
|
1315
|
1315
|
Processed
|
03/06/2023
|
|
2081745743
|
|
MRS RAJI NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUTHANKAL
|
TS-42-017-023-001/080007
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409552
|
30/05/2023
|
D.Sreekanth
|
3642017WL009920
|
D.Sreekanth
|
00415
|
SBIN0021576
|
1096
|
1096
|
Processed
|
03/06/2023
|
|
2081745725
|
|
DHARAVATH SRIKANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NUTHANKAL
|
TS-42-017-023-001/080008
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409554
|
30/05/2023
|
B.Bikki
|
3642017WL009920
|
B.Bikki
|
00415
|
SBIN0021576
|
658
|
658
|
Processed
|
03/06/2023
|
|
2081745736
|
|
MRS BIKKI DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUTHANKAL
|
TS-42-017-023-001/080016
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409556
|
30/05/2023
|
N.Surender
|
3642017WL009920
|
N.Surender
|
00415
|
SBIN0021576
|
1315
|
1315
|
Processed
|
03/06/2023
|
|
2081745798
|
|
MR NENAVATH SURENDER
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUTHANKAL
|
TS-42-017-023-001/080017
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409557
|
30/05/2023
|
N.Hussain
|
3642017WL009920
|
N.Hussain
|
00415
|
SBIN0021576
|
219
|
219
|
Processed
|
03/06/2023
|
|
2081745846
|
|
MR NENAVATH HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUTHANKAL
|
TS-42-017-023-001/080019
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409558
|
30/05/2023
|
D.Banni
|
3642017WL009920
|
D.Banni
|
00415
|
SBIN0021576
|
1096
|
1096
|
Processed
|
03/06/2023
|
|
2081745735
|
|
Banni Daaraavat
|
GENERAL POST OFFICE(607245)
|
|
85
|
NUTHANKAL
|
TS-42-017-023-001/080020
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409559
|
30/05/2023
|
N.Devoji
|
3642017WL009920
|
N.Devoji
|
00415
|
SBIN0021576
|
1315
|
1315
|
Processed
|
03/06/2023
|
|
2081745794
|
|
MR NENAVATH DEVOJI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUTHANKAL
|
TS-42-017-023-001/080020
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409560
|
30/05/2023
|
N.Gangamma
|
3642017WL009920
|
N.Gangamma
|
00415
|
SBIN0021576
|
1315
|
1315
|
Processed
|
03/06/2023
|
|
2081745814
|
|
MRS NENAVATH GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUTHANKAL
|
TS-42-017-023-001/080021
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409561
|
30/05/2023
|
D.Lakshmi
|
3642017WL009920
|
D.Lakshmi
|
00415
|
SBIN0021576
|
877
|
877
|
Processed
|
03/06/2023
|
|
2081745734
|
|
DARVAT LAKSHMI
|
HDFC BANK LTD(607152)
|
|
88
|
NUTHANKAL
|
TS-42-017-023-001/080022
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409562
|
30/05/2023
|
N.Balu
|
3642017WL009920
|
N.Balu
|
00415
|
SBIN0021576
|
1096
|
1096
|
Processed
|
03/06/2023
|
|
2081745802
|
|
MR NENAVATHU BALU
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUTHANKAL
|
TS-42-017-023-001/080022
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409563
|
30/05/2023
|
N.Vijjimi
|
3642017WL009920
|
N.Vijjimi
|
00415
|
SBIN0021576
|
1096
|
1096
|
Processed
|
03/06/2023
|
|
2081745813
|
|
MRS VIJJIMI NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUTHANKAL
|
TS-42-017-023-001/080033
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409564
|
30/05/2023
|
D.Ammi
|
3642017WL009920
|
D.Ammi
|
00415
|
SBIN0021576
|
219
|
219
|
Processed
|
03/06/2023
|
|
2081745833
|
|
MRS DHARAVATH AMMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUTHANKAL
|
TS-42-017-023-001/080033
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409565
|
30/05/2023
|
D.Bujji
|
3642017WL009920
|
D.Bujji
|
00415
|
SBIN0021576
|
1096
|
1096
|
Processed
|
03/06/2023
|
|
2081745733
|
|
MRS BUJJI DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUTHANKAL
|
TS-42-017-023-001/080035
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409567
|
30/05/2023
|
N.Lakshmi
|
3642017WL009920
|
N.Lakshmi
|
00415
|
SBIN0021576
|
1315
|
1315
|
Processed
|
03/06/2023
|
|
2081745749
|
|
MRS NENAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUTHANKAL
|
TS-42-017-023-001/080035
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409566
|
30/05/2023
|
N.Nagulu
|
3642017WL009920
|
N.Nagulu
|
00415
|
SBIN0021576
|
438
|
438
|
Processed
|
03/06/2023
|
|
2081745830
|
|
MR NENAVATH NAGULU
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUTHANKAL
|
TS-42-017-023-001/080036
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409570
|
30/05/2023
|
N.Mahesh
|
3642017WL009920
|
N.Mahesh
|
00415
|
SBIN0021576
|
877
|
877
|
Processed
|
03/06/2023
|
|
2081745905
|
|
NENAVATH MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NUTHANKAL
|
TS-42-017-023-001/080036
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409569
|
30/05/2023
|
NENAVATH SAIDI
|
3642017WL009920
|
NENAVATH SAIDI
|
00415
|
SBIN0021576
|
877
|
877
|
Processed
|
03/06/2023
|
|
2081745803
|
|
MRS NENAVATH SAIDI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUTHANKAL
|
TS-42-017-023-001/080037
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409573
|
30/05/2023
|
N.Soret
|
3642017WL009920
|
N.Soret
|
00415
|
SBIN0021576
|
1315
|
1315
|
Processed
|
03/06/2023
|
|
2081745746
|
|
MRS SORET NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUTHANKAL
|
TS-42-017-023-001/080037
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409574
|
30/05/2023
|
NENAVATH.NAGI
|
3642017WL009920
|
NENAVATH.NAGI
|
00415
|
SBIN0021576
|
219
|
219
|
Processed
|
03/06/2023
|
|
2081745885
|
|
MRS NENAVATH NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUTHANKAL
|
TS-42-017-023-001/080039
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409575
|
30/05/2023
|
D.Kamilli
|
3642017WL009920
|
D.Kamilli
|
00415
|
SBIN0021576
|
219
|
219
|
Processed
|
03/06/2023
|
|
2081745764
|
|
MRS DHARAVATH KAMLLI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUTHANKAL
|
TS-42-017-023-001/080042
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409577
|
30/05/2023
|
D.Maroni
|
3642017WL009920
|
D.Maroni
|
00415
|
SBIN0021576
|
1315
|
1315
|
Processed
|
03/06/2023
|
|
2081745731
|
|
MRS MARONI DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUTHANKAL
|
TS-42-017-023-001/080043
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409578
|
30/05/2023
|
N.Bheema
|
3642017WL009920
|
N.Bheema
|
00415
|
SBIN0021576
|
1315
|
1315
|
Processed
|
03/06/2023
|
|
2081745835
|
|
NENAVATH BHIMA
|
CANARA BANK(508532)
|
|
101
|
NUTHANKAL
|
TS-42-017-023-001/080043
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409579
|
30/05/2023
|
N.Jyoti
|
3642017WL009920
|
N.Jyoti
|
00415
|
SBIN0021576
|
1315
|
1315
|
Processed
|
03/06/2023
|
|
2081745723
|
|
NENAVATHU JYOTHI
|
CANARA BANK(508532)
|
|
102
|
NUTHANKAL
|
TS-42-017-023-001/080046
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409581
|
30/05/2023
|
N.Bujji
|
3642017WL009920
|
N.Bujji
|
00415
|
SBIN0021576
|
1315
|
1315
|
Processed
|
03/06/2023
|
|
2081745836
|
|
MRS NENAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUTHANKAL
|
TS-42-017-023-001/080046
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409580
|
30/05/2023
|
N.Nagu
|
3642017WL009920
|
N.Nagu
|
00415
|
SBIN0021576
|
438
|
438
|
Processed
|
03/06/2023
|
|
2081745797
|
|
MR NENAVATH NAGU
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUTHANKAL
|
TS-42-017-023-001/080047
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409582
|
30/05/2023
|
Dharavath Jyothi
|
3642017WL009920
|
Dharavath Jyothi
|
00415
|
SBIN0021576
|
219
|
219
|
Processed
|
03/06/2023
|
|
2081745812
|
|
MRS DHARAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUTHANKAL
|
TS-42-017-023-001/080048
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409583
|
30/05/2023
|
N.Lalitha
|
3642017WL009920
|
N.Lalitha
|
00415
|
SBIN0021576
|
658
|
658
|
Processed
|
03/06/2023
|
|
2081745816
|
|
MRS NENAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUTHANKAL
|
TS-42-017-023-001/080049
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409585
|
30/05/2023
|
N.Naji
|
3642017WL009920
|
N.Naji
|
00415
|
SBIN0021576
|
1096
|
1096
|
Processed
|
03/06/2023
|
|
2081745738
|
|
MRS NENAVATH NAJI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUTHANKAL
|
TS-42-017-023-001/080049
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409584
|
30/05/2023
|
NENAVATH.BHAGYA
|
3642017WL009920
|
NENAVATH.BHAGYA
|
00415
|
SBIN0021576
|
1315
|
1315
|
Processed
|
03/06/2023
|
|
2081745704
|
|
NENAVATH BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
108
|
NUTHANKAL
|
TS-42-017-023-001/080050
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409587
|
30/05/2023
|
N.Chakri
|
3642017WL009920
|
N.Chakri
|
00415
|
SBIN0021576
|
1096
|
1096
|
Processed
|
03/06/2023
|
|
2081745758
|
|
MRS NENAVATH CHAKRI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUTHANKAL
|
TS-42-017-023-001/080050
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409586
|
30/05/2023
|
N.Laku
|
3642017WL009920
|
N.Laku
|
00415
|
SBIN0021576
|
1315
|
1315
|
Processed
|
03/06/2023
|
|
2081745740
|
|
MR LAKU NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUTHANKAL
|
TS-42-017-023-001/100105
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409588
|
30/05/2023
|
Manjula
|
3642017WL009920
|
Manjula
|
00415
|
SBIN0021576
|
1096
|
1096
|
Processed
|
03/06/2023
|
|
2081745915
|
|
MISS DHARAVATH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUTHANKAL
|
TS-42-017-023-001/80031-A
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409590
|
30/05/2023
|
NARESH
|
3642017WL009920
|
NARESH
|
00415
|
SBIN0021576
|
877
|
877
|
Processed
|
03/06/2023
|
|
2081745818
|
|
MR NENAVATH NARESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUTHANKAL
|
TS-42-017-026-001/020002
(TEEKYA THANDA)
|
3642017000NRG24300520230404745
|
30/05/2023
|
BHUKYA KALYANI
|
3642017WL009855
|
BHUKYA KALYANI
|
00415
|
SBIN0021576
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745778
|
|
MRS BUKYA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUTHANKAL
|
TS-42-017-026-001/020002
(TEEKYA THANDA)
|
3642017000NRG24300520230404744
|
30/05/2023
|
BHUKYA SALI
|
3642017WL009855
|
BHUKYA SALI
|
00415
|
SBIN0021576
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745777
|
|
MRS BHUKYA SALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUTHANKAL
|
TS-42-017-026-001/020013
(TEEKYA THANDA)
|
3642017000NRG24300520230404759
|
30/05/2023
|
BHUKYA JYOTHI
|
3642017WL009855
|
BHUKYA JYOTHI
|
00415
|
SBIN0021576
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745720
|
|
Jyothi Bhookya
|
GENERAL POST OFFICE(607245)
|
|
115
|
NUTHANKAL
|
TS-42-017-026-001/020025
(TEEKYA THANDA)
|
3642017000NRG24300520230404772
|
30/05/2023
|
LAVUDYA ACCHAMMA
|
3642017WL009855
|
LAVUDYA ACCHAMMA
|
00415
|
SBIN0021576
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745804
|
|
MRS LAVUDYA ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NUTHANKAL
|
TS-42-017-026-001/020025
(TEEKYA THANDA)
|
3642017000NRG24300520230404771
|
30/05/2023
|
LAVUDYA TEEKYA
|
3642017WL009855
|
LAVUDYA TEEKYA
|
00415
|
SBIN0021576
|
1036
|
1036
|
Processed
|
03/06/2023
|
|
2081745851
|
|
MR LAVUDYA TEEKYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NUTHANKAL
|
TS-42-017-026-001/020026
(TEEKYA THANDA)
|
3642017000NRG24300520230404773
|
30/05/2023
|
LAVUDYA GANYA
|
3642017WL009855
|
LAVUDYA GANYA
|
00415
|
SBIN0021576
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745850
|
|
MR LAVUDYA GANYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NUTHANKAL
|
TS-42-017-026-001/020026
(TEEKYA THANDA)
|
3642017000NRG24300520230404774
|
30/05/2023
|
LAVUDYA PANNI
|
3642017WL009855
|
LAVUDYA PANNI
|
00415
|
SBIN0021576
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745779
|
|
Panni lavudya
|
GENERAL POST OFFICE(607245)
|
|
119
|
NUTHANKAL
|
TS-42-017-026-001/020037
(TEEKYA THANDA)
|
3642017000NRG24300520230404776
|
30/05/2023
|
LAVUDYA EESHWAR
|
3642017WL009855
|
LAVUDYA EESHWAR
|
00415
|
SBIN0021576
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745843
|
|
MR LAVUDYA EESHWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NUTHANKAL
|
TS-42-017-026-001/020047
(TEEKYA THANDA)
|
3642017000NRG24300520230404784
|
30/05/2023
|
LAVUDYA SAIDAMMA
|
3642017WL009855
|
LAVUDYA SAIDAMMA
|
00415
|
SBIN0021576
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745831
|
|
MRS LAVDYA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUTHANKAL
|
TS-42-017-026-001/030001
(TEEKYA THANDA)
|
3642017000NRG24300520230402811
|
30/05/2023
|
Ramavth Veeranna
|
3642017WL009804
|
Ramavth Veeranna
|
00415
|
SBIN0021576
|
608
|
608
|
Processed
|
03/06/2023
|
|
2081745809
|
|
RAMAVATH VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
122
|
NUTHANKAL
|
TS-42-017-026-001/030002
(TEEKYA THANDA)
|
3642017000NRG24300520230402815
|
30/05/2023
|
Ramavath Chilakamma
|
3642017WL009804
|
Ramavath Chilakamma
|
00415
|
SBIN0021576
|
1013
|
1013
|
Processed
|
03/06/2023
|
|
2081745819
|
|
MRS RAMAVATH CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NUTHANKAL
|
TS-42-017-026-001/030002
(TEEKYA THANDA)
|
3642017000NRG24300520230402813
|
30/05/2023
|
Ramavath Lacchu
|
3642017WL009804
|
Ramavath Lacchu
|
00415
|
SBIN0021576
|
1013
|
1013
|
Processed
|
03/06/2023
|
|
2081745729
|
|
MR LACHU RAMAVATHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
NUTHANKAL
|
TS-42-017-026-001/030002
(TEEKYA THANDA)
|
3642017000NRG24300520230402814
|
30/05/2023
|
RamavathBhuri
|
3642017WL009804
|
RamavathBhuri
|
00415
|
SBIN0021576
|
1013
|
1013
|
Processed
|
03/06/2023
|
|
2081745896
|
|
MR RAMAVATH BHURI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NUTHANKAL
|
TS-42-017-026-001/030002
(TEEKYA THANDA)
|
3642017000NRG24300520230402816
|
30/05/2023
|
Veeranna
|
3642017WL009804
|
Veeranna
|
00415
|
SBIN0021576
|
811
|
811
|
Processed
|
03/06/2023
|
|
2081745769
|
|
MR RAMAVATH VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NUTHANKAL
|
TS-42-017-026-001/030003
(TEEKYA THANDA)
|
3642017000NRG24300520230402818
|
30/05/2023
|
RAMAVATH AMBALI
|
3642017WL009804
|
RAMAVATH AMBALI
|
00415
|
SBIN0021576
|
203
|
203
|
Processed
|
03/06/2023
|
|
2081745844
|
|
RAMAVATH AMBALI
|
BANK OF BARODA(606985)
|
|
127
|
NUTHANKAL
|
TS-42-017-026-001/030003
(TEEKYA THANDA)
|
3642017000NRG24300520230402817
|
30/05/2023
|
RAMAVATH DEEPLA
|
3642017WL009804
|
RAMAVATH DEEPLA
|
00415
|
SBIN0021576
|
811
|
811
|
Processed
|
03/06/2023
|
|
2081745852
|
|
MR RAMAVATH DEEPLA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NUTHANKAL
|
TS-42-017-026-001/030004
(TEEKYA THANDA)
|
3642017000NRG24300520230402819
|
30/05/2023
|
Ramavath Babu
|
3642017WL009804
|
Ramavath Babu
|
00415
|
SBIN0021576
|
608
|
608
|
Processed
|
03/06/2023
|
|
2081745730
|
|
MR BABU RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NUTHANKAL
|
TS-42-017-026-001/030004
(TEEKYA THANDA)
|
3642017000NRG24300520230402820
|
30/05/2023
|
RAMAVATH NEELAMMA
|
3642017WL009804
|
RAMAVATH NEELAMMA
|
00415
|
SBIN0021576
|
608
|
608
|
Processed
|
03/06/2023
|
|
2081745848
|
|
MR RAMAVATH NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NUTHANKAL
|
TS-42-017-026-001/030005
(TEEKYA THANDA)
|
3642017000NRG24300520230402821
|
30/05/2023
|
Ramavath Roopsing
|
3642017WL009804
|
Ramavath Roopsing
|
00415
|
SBIN0021576
|
1013
|
1013
|
Processed
|
03/06/2023
|
|
2081745732
|
|
MR RAMAVATH RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NUTHANKAL
|
TS-42-017-026-001/030005
(TEEKYA THANDA)
|
3642017000NRG24300520230402822
|
30/05/2023
|
Ramavath Salamma
|
3642017WL009804
|
Ramavath Salamma
|
00415
|
SBIN0021576
|
1013
|
1013
|
Processed
|
03/06/2023
|
|
2081745782
|
|
MS RAMAVATH SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NUTHANKAL
|
TS-42-017-026-001/030006
(TEEKYA THANDA)
|
3642017000NRG24300520230402823
|
30/05/2023
|
Ramavath Salamma
|
3642017WL009804
|
Ramavath Salamma
|
00415
|
SBIN0021576
|
1013
|
1013
|
Processed
|
03/06/2023
|
|
2081745783
|
|
MS RAMAVATH SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NUTHANKAL
|
TS-42-017-026-001/030013
(TEEKYA THANDA)
|
3642017000NRG24300520230404793
|
30/05/2023
|
Lavudya Badya
|
3642017WL009855
|
Lavudya Badya
|
00415
|
SBIN0021576
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745906
|
|
MR LAVUDYA BADYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NUTHANKAL
|
TS-42-017-026-001/030013
(TEEKYA THANDA)
|
3642017000NRG24300520230404794
|
30/05/2023
|
Lavudya Bucchi
|
3642017WL009855
|
Lavudya Bucchi
|
00415
|
SBIN0021576
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745773
|
|
MRS LAVUDYA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NUTHANKAL
|
TS-42-017-026-001/030024
(TEEKYA THANDA)
|
3642017000NRG24300520230404795
|
30/05/2023
|
Badya
|
3642017WL009855
|
Badya
|
00415
|
SBIN0021576
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745841
|
|
MR LAVUDYA BADYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NUTHANKAL
|
TS-42-017-026-001/030024
(TEEKYA THANDA)
|
3642017000NRG24300520230404796
|
30/05/2023
|
LAUVDYA VEERAMMA
|
3642017WL009855
|
LAUVDYA VEERAMMA
|
00415
|
SBIN0021576
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745747
|
|
MRS VEERAMMA LAVUDYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NUTHANKAL
|
TS-42-017-026-001/030026
(TEEKYA THANDA)
|
3642017000NRG24300520230404798
|
30/05/2023
|
BHUKYA SUJATHA
|
3642017WL009855
|
BHUKYA SUJATHA
|
00415
|
SBIN0021576
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745727
|
|
MRS BHUKYA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NUTHANKAL
|
TS-42-017-026-001/030027
(TEEKYA THANDA)
|
3642017000NRG24300520230404799
|
30/05/2023
|
LAVUDYA BUJJI
|
3642017WL009855
|
LAVUDYA BUJJI
|
00415
|
SBIN0021576
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745748
|
|
MRS BUJJAMMA LAVUDYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NUTHANKAL
|
TS-42-017-026-001/030056
(TEEKYA THANDA)
|
3642017000NRG24300520230404817
|
30/05/2023
|
LAVUDYA BICCHA
|
3642017WL009855
|
LAVUDYA BICCHA
|
00415
|
SBIN0021576
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745886
|
|
MR LAVUDYA BICHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NUTHANKAL
|
TS-42-017-026-001/030056
(TEEKYA THANDA)
|
3642017000NRG24300520230404818
|
30/05/2023
|
LAVUDYA GAMLI
|
3642017WL009855
|
LAVUDYA GAMLI
|
00415
|
SBIN0021576
|
207
|
207
|
Processed
|
03/06/2023
|
|
2081745728
|
|
MRS LAVDYA GAMLI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NUTHANKAL
|
TS-42-017-026-001/030068
(TEEKYA THANDA)
|
3642017000NRG24300520230404822
|
30/05/2023
|
Bheema
|
3642017WL009855
|
Bheema
|
00415
|
SBIN0021576
|
829
|
829
|
Processed
|
03/06/2023
|
|
2081745724
|
|
Bheema Lavudya
|
GENERAL POST OFFICE(607245)
|
|
142
|
NUTHANKAL
|
TS-42-017-026-001/030068
(TEEKYA THANDA)
|
3642017000NRG24300520230404823
|
30/05/2023
|
Bujji
|
3642017WL009855
|
Bujji
|
00415
|
SBIN0021576
|
622
|
622
|
Processed
|
03/06/2023
|
|
2081745806
|
|
MRS LAVUDYA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NUTHANKAL
|
TS-42-017-026-001/030070
(TEEKYA THANDA)
|
3642017000NRG24300520230404827
|
30/05/2023
|
Lavudya Gayatri
|
3642017WL009855
|
Lavudya Gayatri
|
00415
|
SBIN0021576
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745840
|
|
MRS LAVUDYA GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NUTHANKAL
|
TS-42-017-026-001/030070
(TEEKYA THANDA)
|
3642017000NRG24300520230404826
|
30/05/2023
|
Lavudya Ravi
|
3642017WL009855
|
Lavudya Ravi
|
00415
|
SBIN0021576
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745807
|
|
MR LAVUDYA RAVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NUTHANKAL
|
TS-42-017-026-001/030071
(TEEKYA THANDA)
|
3642017000NRG24300520230404828
|
30/05/2023
|
RAMAVAT SATTI
|
3642017WL009855
|
RAMAVAT SATTI
|
00415
|
SBIN0021576
|
829
|
829
|
Processed
|
03/06/2023
|
|
2081745766
|
|
MRS RAMAVATH SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NUTHANKAL
|
TS-42-017-026-001/030075
(TEEKYA THANDA)
|
3642017000NRG24300520230404830
|
30/05/2023
|
BHUKYA RAJA
|
3642017WL009855
|
BHUKYA RAJA
|
00415
|
SBIN0021576
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745805
|
|
MRS BHUKYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
147
|
NUTHANKAL
|
TS-42-017-026-001/030100
(TEEKYA THANDA)
|
3642017000NRG24300520230404841
|
30/05/2023
|
LAVUDYA KISHAN
|
3642017WL009855
|
LAVUDYA KISHAN
|
00415
|
SBIN0021576
|
1036
|
1036
|
Processed
|
03/06/2023
|
|
2081745853
|
|
MR LAVUDYA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
NUTHANKAL
|
TS-42-017-026-001/030100
(TEEKYA THANDA)
|
3642017000NRG24300520230404842
|
30/05/2023
|
Lavudya Sujatha
|
3642017WL009855
|
Lavudya Sujatha
|
00415
|
SBIN0021576
|
1036
|
1036
|
Processed
|
03/06/2023
|
|
2081745770
|
|
MRS LAVUDYA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NUTHANKAL
|
TS-42-017-026-001/030101
(TEEKYA THANDA)
|
3642017000NRG24300520230404843
|
30/05/2023
|
Sukya
|
3642017WL009855
|
Sukya
|
00415
|
SBIN0021576
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745751
|
|
MR LOVUDYA SUKYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
NUTHANKAL
|
TS-42-017-026-001/030114
(TEEKYA THANDA)
|
3642017000NRG24300520230404848
|
30/05/2023
|
LAVUDYA RANGAMMA
|
3642017WL009855
|
LAVUDYA RANGAMMA
|
00415
|
SBIN0021576
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745799
|
|
MRS LAVUDYA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NUTHANKAL
|
TS-42-017-026-001/030143
(TEEKYA THANDA)
|
3642017000NRG24300520230402830
|
30/05/2023
|
Ramavath Amruta
|
3642017WL009804
|
Ramavath Amruta
|
00415
|
SBIN0021576
|
1013
|
1013
|
Processed
|
03/06/2023
|
|
2081745737
|
|
MRS RAMAVATH AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
NUTHANKAL
|
TS-42-017-026-001/030143
(TEEKYA THANDA)
|
3642017000NRG24300520230402829
|
30/05/2023
|
RAMAVATH DUBBA
|
3642017WL009804
|
RAMAVATH DUBBA
|
00415
|
SBIN0021576
|
1013
|
1013
|
Processed
|
03/06/2023
|
|
2081745849
|
|
MR RAMAVATH DUBBA
|
STATE BANK OF INDIA(508548)
|
|
153
|
NUTHANKAL
|
TS-42-017-026-001/030143
(TEEKYA THANDA)
|
3642017000NRG24300520230402831
|
30/05/2023
|
RAMAVATH MAHESH
|
3642017WL009804
|
RAMAVATH MAHESH
|
00415
|
SBIN0021576
|
1013
|
1013
|
Processed
|
03/06/2023
|
|
2081745913
|
|
MR RAMAVATH 1 MAHESH 2 AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
NUTHANKAL
|
TS-42-017-026-001/030148
(TEEKYA THANDA)
|
3642017000NRG24300520230404858
|
30/05/2023
|
BUKYA LAKSHMI
|
3642017WL009855
|
BUKYA LAKSHMI
|
00415
|
SBIN0021576
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745784
|
|
MS BHUKYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NUTHANKAL
|
TS-42-017-026-001/030159
(TEEKYA THANDA)
|
3642017000NRG24300520230404863
|
30/05/2023
|
LAVUDYA PARVATI
|
3642017WL009855
|
LAVUDYA PARVATI
|
00415
|
SBIN0021576
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745772
|
|
MRS LAVUDYA PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NUTHANKAL
|
TS-42-017-026-001/030160
(TEEKYA THANDA)
|
3642017000NRG24300520230402833
|
30/05/2023
|
Ramavath Chinni
|
3642017WL009804
|
Ramavath Chinni
|
00415
|
SBIN0021576
|
811
|
811
|
Processed
|
03/06/2023
|
|
2081745855
|
|
MRS RAMAVATH CHINNI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NUTHANKAL
|
TS-42-017-026-001/030164
(TEEKYA THANDA)
|
3642017000NRG24300520230404866
|
30/05/2023
|
RAMAVATHU PULAMMA
|
3642017WL009855
|
RAMAVATHU PULAMMA
|
00415
|
SBIN0021576
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745755
|
|
MRS RAMAVATH PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
NUTHANKAL
|
TS-42-017-026-001/030167
(TEEKYA THANDA)
|
3642017000NRG24300520230404870
|
30/05/2023
|
BHUKYA SHREENU
|
3642017WL009855
|
BHUKYA SHREENU
|
00415
|
SBIN0021576
|
1036
|
1036
|
Processed
|
03/06/2023
|
|
2081745780
|
|
MR BHUKYA SRINU
|
STATE BANK OF INDIA(508548)
|
|
159
|
NUTHANKAL
|
TS-42-017-026-001/030172
(TEEKYA THANDA)
|
3642017000NRG24300520230404872
|
30/05/2023
|
LAVUDYA NARESH
|
3642017WL009855
|
LAVUDYA NARESH
|
00415
|
SBIN0021576
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745817
|
|
MRS LAVUDYA NARESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
NUTHANKAL
|
TS-42-017-026-001/030172
(TEEKYA THANDA)
|
3642017000NRG24300520230404873
|
30/05/2023
|
LAVUDYA SAROJA
|
3642017WL009855
|
LAVUDYA SAROJA
|
00415
|
SBIN0021576
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745811
|
|
MRS LAVUDYA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
161
|
NUTHANKAL
|
TS-42-017-026-001/030173
(TEEKYA THANDA)
|
3642017000NRG24300520230404875
|
30/05/2023
|
BHUKYA JYOTHI
|
3642017WL009855
|
BHUKYA JYOTHI
|
00415
|
SBIN0021576
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745837
|
|
MRS BHUKYA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
NUTHANKAL
|
TS-42-017-026-001/030173
(TEEKYA THANDA)
|
3642017000NRG24300520230404874
|
30/05/2023
|
BHUKYA SUNDER
|
3642017WL009855
|
BHUKYA SUNDER
|
00415
|
SBIN0021576
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745786
|
|
MR BHUKYA SUNDER
|
STATE BANK OF INDIA(508548)
|
|
163
|
NUTHANKAL
|
TS-42-017-026-001/030178
(TEEKYA THANDA)
|
3642017000NRG24300520230402834
|
30/05/2023
|
Ramavath Kamili
|
3642017WL009804
|
Ramavath Kamili
|
00415
|
SBIN0021576
|
1013
|
1013
|
Processed
|
03/06/2023
|
|
2081745884
|
|
MRS RAMAVATH KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
NUTHANKAL
|
TS-42-017-026-001/030179
(TEEKYA THANDA)
|
3642017000NRG24300520230404879
|
30/05/2023
|
LAVUDYA DWALI
|
3642017WL009855
|
LAVUDYA DWALI
|
00415
|
SBIN0021576
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745888
|
|
MRS LAVUDIYA DWALI
|
STATE BANK OF INDIA(508548)
|
|
165
|
NUTHANKAL
|
TS-42-017-026-001/030179
(TEEKYA THANDA)
|
3642017000NRG24300520230404878
|
30/05/2023
|
Lavudya Tvalcha
|
3642017WL009855
|
Lavudya Tvalcha
|
00415
|
SBIN0021576
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745762
|
|
MR LAUDYA THULJA
|
STATE BANK OF INDIA(508548)
|
|
166
|
NUTHANKAL
|
TS-42-017-026-001/030180
(TEEKYA THANDA)
|
3642017000NRG24300520230404881
|
30/05/2023
|
LAVUDYA NAGAMANI
|
3642017WL009855
|
LAVUDYA NAGAMANI
|
00415
|
SBIN0021576
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745800
|
|
MRS LAVUDYA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NUTHANKAL
|
TS-42-017-026-001/030180
(TEEKYA THANDA)
|
3642017000NRG24300520230404880
|
30/05/2023
|
LAVUDYA SIKENDER
|
3642017WL009855
|
LAVUDYA SIKENDER
|
00415
|
SBIN0021576
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745796
|
|
LAVUDSA SIKINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NUTHANKAL
|
TS-42-017-026-001/030190
(TEEKYA THANDA)
|
3642017000NRG24300520230404888
|
30/05/2023
|
LAVDYA NAGESH
|
3642017WL009855
|
LAVDYA NAGESH
|
00415
|
SBIN0021576
|
829
|
829
|
Processed
|
03/06/2023
|
|
2081745856
|
|
MRS LAVUDYA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
NUTHANKAL
|
TS-42-017-026-001/120023
(TEEKYA THANDA)
|
3642017000NRG24300520230404896
|
30/05/2023
|
Lavudya Ambi
|
3642017WL009855
|
Lavudya Ambi
|
00415
|
SBIN0021576
|
829
|
829
|
Processed
|
03/06/2023
|
|
2081745854
|
|
MISS LAVUDYA AMMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
NUTHANKAL
|
TS-42-017-026-001/120023
(TEEKYA THANDA)
|
3642017000NRG24300520230404895
|
30/05/2023
|
Lavudya Malsooru
|
3642017WL009855
|
Lavudya Malsooru
|
00415
|
SBIN0021576
|
829
|
829
|
Processed
|
03/06/2023
|
|
2081745842
|
|
MR LAVUDYA MALSUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NUTHANKAL
|
TS-42-017-026-001/120032
(TEEKYA THANDA)
|
3642017000NRG24300520230404897
|
30/05/2023
|
Ajmeera Madaru
|
3642017WL009855
|
Ajmeera Madaru
|
00415
|
SBIN0021576
|
1036
|
1036
|
Processed
|
03/06/2023
|
|
2081745891
|
|
MR AJMIRA MADARU
|
STATE BANK OF INDIA(508548)
|
|
172
|
NUTHANKAL
|
TS-42-017-026-001/120042
(TEEKYA THANDA)
|
3642017000NRG24300520230402837
|
30/05/2023
|
Ramavath Laxmi
|
3642017WL009804
|
Ramavath Laxmi
|
00415
|
SBIN0021576
|
811
|
811
|
Processed
|
03/06/2023
|
|
2081745914
|
|
MRS RAMAVAT LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NUTHANKAL
|
TS-42-017-026-001/120043
(TEEKYA THANDA)
|
3642017000NRG24300520230402838
|
30/05/2023
|
Ramavath Kaika
|
3642017WL009804
|
Ramavath Kaika
|
00415
|
SBIN0021576
|
811
|
811
|
Processed
|
03/06/2023
|
|
2081745895
|
|
MR RAMAVATH KAIKA
|
STATE BANK OF INDIA(508548)
|
|
174
|
NUTHANKAL
|
TS-42-017-026-001/120045
(TEEKYA THANDA)
|
3642017000NRG24300520230402839
|
30/05/2023
|
Ramavath Bichya
|
3642017WL009804
|
Ramavath Bichya
|
00415
|
SBIN0021576
|
1013
|
1013
|
Processed
|
03/06/2023
|
|
2081745808
|
|
MR RAMAVATH BICHYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
NUTHANKAL
|
TS-42-017-026-001/120045
(TEEKYA THANDA)
|
3642017000NRG24300520230402840
|
30/05/2023
|
Ramavath Bujji
|
3642017WL009804
|
Ramavath Bujji
|
00415
|
SBIN0021576
|
1013
|
1013
|
Processed
|
03/06/2023
|
|
2081745726
|
|
MRS BUJJI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
176
|
NUTHANKAL
|
TS-42-017-026-001/120084
(TEEKYA THANDA)
|
3642017000NRG24300520230402841
|
30/05/2023
|
RAMAVATH ROJA
|
3642017WL009804
|
RAMAVATH ROJA
|
00415
|
SBIN0021576
|
1013
|
1013
|
Processed
|
03/06/2023
|
|
2081745902
|
|
MR RAMAVATH ROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166110
|
166110
|
|
|
|
|
|
|
|
|
177
|
NUTHANKAL
|
TS-42-017-013-013/010035
(TALLA SINGARAM)
|
3642017000NRG24300520230400828
|
30/05/2023
|
Sundaramma
|
3642017WL009746
|
Sundaramma
|
00415
|
SBIN0021990
|
709
|
709
|
Processed
|
03/06/2023
|
|
2081745839
|
|
MRS VALLAMALLA SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
NUTHANKAL
|
TS-42-017-013-013/010426
(TALLA SINGARAM)
|
3642017000NRG24300520230400863
|
30/05/2023
|
Isaak
|
3642017WL009746
|
Isaak
|
00415
|
SBIN0021990
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745754
|
|
VALLAMALLA ISAKU
|
UNION BANK OF INDIA(508500)
|
|
179
|
NUTHANKAL
|
TS-42-017-013-013/010676
(TALLA SINGARAM)
|
3642017000NRG24300520230400892
|
30/05/2023
|
Ramulu
|
3642017WL009746
|
Ramulu
|
00415
|
SBIN0021990
|
709
|
709
|
Processed
|
03/06/2023
|
|
2081745763
|
|
MARIKANTI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NUTHANKAL
|
TS-42-017-016-016/010930
(MIRYALA)
|
3642017000NRG24300520230398471
|
30/05/2023
|
Mallesh
|
3642017WL009670
|
Mallesh
|
00415
|
SBIN0021990
|
202
|
202
|
Processed
|
03/06/2023
|
|
2081745900
|
|
MR KASAGANI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
181
|
NUTHANKAL
|
TS-42-017-023-001/080036
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409568
|
30/05/2023
|
Shankar
|
3642017WL009920
|
Shankar
|
00415
|
SBIN0021990
|
219
|
219
|
Processed
|
03/06/2023
|
|
2081745745
|
|
MR SHANKAR NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
182
|
NUTHANKAL
|
TS-42-017-023-001/080037
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409572
|
30/05/2023
|
Mallesh
|
3642017WL009920
|
Mallesh
|
00415
|
SBIN0021990
|
658
|
658
|
Processed
|
03/06/2023
|
|
2081745887
|
|
MR NENAVATH MALLESH
|
STATE BANK OF INDIA(508548)
|
|
183
|
NUTHANKAL
|
TS-42-017-023-001/080037
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409571
|
30/05/2023
|
Redyaa
|
3642017WL009920
|
Redyaa
|
00415
|
SBIN0021990
|
1315
|
1315
|
Processed
|
03/06/2023
|
|
2081745882
|
|
MR NENAVATH REDYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
NUTHANKAL
|
TS-42-017-023-001/080041
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409576
|
30/05/2023
|
raji
|
3642017WL009920
|
raji
|
00415
|
SBIN0021990
|
877
|
877
|
Processed
|
03/06/2023
|
|
2081745801
|
|
MRS NENAVATH RAJI
|
STATE BANK OF INDIA(508548)
|
|
185
|
NUTHANKAL
|
TS-42-017-025-001/020002
(KOTTA THANDA)
|
3642017000NRG24300520230398842
|
30/05/2023
|
Baalamma
|
3642017WL009679
|
Baalamma
|
00415
|
SBIN0021990
|
684
|
684
|
Processed
|
03/06/2023
|
|
2081745879
|
|
MRS BALAMMA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
NUTHANKAL
|
TS-42-017-025-001/020017
(KOTTA THANDA)
|
3642017000NRG24300520230398849
|
30/05/2023
|
Srinu
|
3642017WL009679
|
Srinu
|
00415
|
SBIN0021990
|
684
|
684
|
Processed
|
03/06/2023
|
|
2081745922
|
|
VANKUDOTHU SRINU
|
UNION BANK OF INDIA(508500)
|
|
187
|
NUTHANKAL
|
TS-42-017-025-001/020022
(KOTTA THANDA)
|
3642017000NRG24300520230398852
|
30/05/2023
|
Sunita
|
3642017WL009679
|
Sunita
|
00415
|
SBIN0021990
|
856
|
856
|
Processed
|
03/06/2023
|
|
2081745911
|
|
MISS BANOTHU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
NUTHANKAL
|
TS-42-017-025-001/020070
(KOTTA THANDA)
|
3642017000NRG24300520230398858
|
30/05/2023
|
Tulasi
|
3642017WL009679
|
Tulasi
|
00415
|
SBIN0021990
|
513
|
513
|
Processed
|
03/06/2023
|
|
2081745916
|
|
MRS BANOTHU TULASI
|
STATE BANK OF INDIA(508548)
|
|
189
|
NUTHANKAL
|
TS-42-017-025-001/020071
(KOTTA THANDA)
|
3642017000NRG24300520230398859
|
30/05/2023
|
Banothu Dani
|
3642017WL009679
|
Banothu Dani
|
00415
|
SBIN0021990
|
684
|
684
|
Processed
|
03/06/2023
|
|
2081745903
|
|
MRS BANOTHU DANI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NUTHANKAL
|
TS-42-017-025-001/020073
(KOTTA THANDA)
|
3642017000NRG24300520230398860
|
30/05/2023
|
Bikyaa
|
3642017WL009679
|
Bikyaa
|
00415
|
SBIN0021990
|
684
|
684
|
Processed
|
03/06/2023
|
|
2081745881
|
|
MR VANKUDOTU BIKYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
NUTHANKAL
|
TS-42-017-025-001/020086
(KOTTA THANDA)
|
3642017000NRG24300520230398864
|
30/05/2023
|
VANKUDOTHU LOKYA
|
3642017WL009679
|
VANKUDOTHU LOKYA
|
00415
|
SBIN0021990
|
684
|
684
|
Processed
|
03/06/2023
|
|
2081745904
|
|
MR VANKUDOTHU LOKYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
NUTHANKAL
|
TS-42-017-025-001/020128
(KOTTA THANDA)
|
3642017000NRG24300520230398867
|
30/05/2023
|
Nagaraju
|
3642017WL009679
|
Nagaraju
|
00415
|
SBIN0021990
|
513
|
513
|
Processed
|
03/06/2023
|
|
2081745873
|
|
MR NAGARAJU AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
193
|
NUTHANKAL
|
TS-42-017-026-001/030189
(TEEKYA THANDA)
|
3642017000NRG24300520230402835
|
30/05/2023
|
GUGULOTH MOUNIKA
|
3642017WL009804
|
GUGULOTH MOUNIKA
|
00415
|
SBIN0021990
|
1013
|
1013
|
Processed
|
03/06/2023
|
|
2081745793
|
|
MRS GUGULOTH MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
194
|
NUTHANKAL
|
TS-42-017-026-001/030190
(TEEKYA THANDA)
|
3642017000NRG24300520230404889
|
30/05/2023
|
Mounika
|
3642017WL009855
|
Mounika
|
00415
|
SBIN0021990
|
1036
|
1036
|
Processed
|
03/06/2023
|
|
2081745893
|
|
MRS BANOTH MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
195
|
NUTHANKAL
|
TS-42-017-013-013/010022
(TALLA SINGARAM)
|
3642017000NRG24300520230400820
|
30/05/2023
|
Vallamalla Venkatamma
|
3642017WL009746
|
Vallamalla Venkatamma
|
00468
|
UBIN0809225
|
355
|
355
|
Processed
|
03/06/2023
|
|
2081745872
|
|
MRS VALLAMALLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
NUTHANKAL
|
TS-42-017-013-013/010427
(TALLA SINGARAM)
|
3642017000NRG24300520230400866
|
30/05/2023
|
VALLAMALLA RAMANA
|
3642017WL009746
|
VALLAMALLA RAMANA
|
00468
|
UBIN0809225
|
709
|
709
|
Processed
|
03/06/2023
|
|
2081745863
|
|
VALLAMALLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
197
|
NUTHANKAL
|
TS-42-017-013-013/010434
(TALLA SINGARAM)
|
3642017000NRG24300520230400871
|
30/05/2023
|
MEDI KALAMMA
|
3642017WL009746
|
MEDI KALAMMA
|
00468
|
UBIN0809225
|
886
|
886
|
Processed
|
03/06/2023
|
|
2081745860
|
|
MEDA KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
NUTHANKAL
|
TS-42-017-025-001/020008
(KOTTA THANDA)
|
3642017000NRG24300520230398845
|
30/05/2023
|
Mangamma
|
3642017WL009679
|
Mangamma
|
00468
|
UBIN0809225
|
856
|
856
|
Processed
|
03/06/2023
|
|
2081745866
|
|
MRS BANOTHU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
NUTHANKAL
|
TS-42-017-025-001/020014
(KOTTA THANDA)
|
3642017000NRG24300520230398848
|
30/05/2023
|
Shali
|
3642017WL009679
|
Shali
|
00468
|
UBIN0809225
|
684
|
684
|
Processed
|
03/06/2023
|
|
2081745871
|
|
BANOTHU SELI
|
UNION BANK OF INDIA(508500)
|
|
200
|
NUTHANKAL
|
TS-42-017-025-001/020017
(KOTTA THANDA)
|
3642017000NRG24300520230398850
|
30/05/2023
|
Laali
|
3642017WL009679
|
Laali
|
00468
|
UBIN0809225
|
856
|
856
|
Processed
|
03/06/2023
|
|
2081745870
|
|
VANKUDOTHU LALI
|
UNION BANK OF INDIA(508500)
|
|
201
|
NUTHANKAL
|
TS-42-017-025-001/020022
(KOTTA THANDA)
|
3642017000NRG24300520230398851
|
30/05/2023
|
Bixam
|
3642017WL009679
|
Bixam
|
00468
|
UBIN0809225
|
856
|
856
|
Processed
|
03/06/2023
|
|
2081745859
|
|
BANOTH BIKSHAM PEDANEMILA
|
UNION BANK OF INDIA(508500)
|
|
202
|
NUTHANKAL
|
TS-42-017-025-001/020047
(KOTTA THANDA)
|
3642017000NRG24300520230398854
|
30/05/2023
|
Achchamma
|
3642017WL009679
|
Achchamma
|
00468
|
UBIN0809225
|
513
|
513
|
Processed
|
03/06/2023
|
|
2081745868
|
|
BANOTHU ACCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
NUTHANKAL
|
TS-42-017-025-001/020047
(KOTTA THANDA)
|
3642017000NRG24300520230398853
|
30/05/2023
|
Venkanna
|
3642017WL009679
|
Venkanna
|
00468
|
UBIN0809225
|
513
|
513
|
Processed
|
03/06/2023
|
|
2081745867
|
|
BANOTHU VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
204
|
NUTHANKAL
|
TS-42-017-025-001/020069
(KOTTA THANDA)
|
3642017000NRG24300520230398855
|
30/05/2023
|
Bichcha
|
3642017WL009679
|
Bichcha
|
00468
|
UBIN0809225
|
684
|
684
|
Processed
|
03/06/2023
|
|
2081745917
|
|
VANKDOTH BICHA
|
UNION BANK OF INDIA(508500)
|
|
205
|
NUTHANKAL
|
TS-42-017-025-001/020073
(KOTTA THANDA)
|
3642017000NRG24300520230398861
|
30/05/2023
|
Chokli
|
3642017WL009679
|
Chokli
|
00468
|
UBIN0809225
|
856
|
856
|
Processed
|
03/06/2023
|
|
2081745865
|
|
VANKUDOTHU SODIRI
|
UNION BANK OF INDIA(508500)
|
|
206
|
NUTHANKAL
|
TS-42-017-025-001/020078
(KOTTA THANDA)
|
3642017000NRG24300520230398862
|
30/05/2023
|
Baalaaji
|
3642017WL009679
|
Baalaaji
|
00468
|
UBIN0809225
|
856
|
856
|
Processed
|
03/06/2023
|
|
2081745862
|
|
VANKUDOTU BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NUTHANKAL
|
TS-42-017-025-001/020078
(KOTTA THANDA)
|
3642017000NRG24300520230398863
|
30/05/2023
|
Bataayi
|
3642017WL009679
|
Bataayi
|
00468
|
UBIN0809225
|
856
|
856
|
Processed
|
03/06/2023
|
|
2081745864
|
|
VANKUDOTHU BATAI
|
UNION BANK OF INDIA(508500)
|
|
208
|
NUTHANKAL
|
TS-42-017-025-001/020086
(KOTTA THANDA)
|
3642017000NRG24300520230398865
|
30/05/2023
|
Sarojana
|
3642017WL009679
|
Sarojana
|
00468
|
UBIN0809225
|
513
|
513
|
Processed
|
03/06/2023
|
|
2081745861
|
|
Sarojana Vaamkudotu
|
GENERAL POST OFFICE(607245)
|
|
209
|
NUTHANKAL
|
TS-42-017-025-001/020128
(KOTTA THANDA)
|
3642017000NRG24300520230398866
|
30/05/2023
|
bujji
|
3642017WL009679
|
bujji
|
00468
|
UBIN0809225
|
684
|
684
|
Processed
|
03/06/2023
|
|
2081745858
|
|
Mrs. AJMEERA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
NUTHANKAL
|
TS-42-017-026-001/030008
(TEEKYA THANDA)
|
3642017000NRG24300520230404786
|
30/05/2023
|
Naagulu
|
3642017WL009855
|
Naagulu
|
00468
|
UBIN0809225
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745869
|
|
BHUKYA NAGULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11920
|
11920
|
|
|
|
|
|
|
|
|
211
|
NUTHANKAL
|
TS-42-017-013-013/010664
(TALLA SINGARAM)
|
3642017000NRG24300520230400888
|
30/05/2023
|
Malsooru
|
3642017WL009746
|
Malsooru
|
00468
|
UBIN0825158
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745876
|
|
BASHIPAKA MALSUR
|
UNION BANK OF INDIA(508500)
|
|
212
|
NUTHANKAL
|
TS-42-017-026-001/030148
(TEEKYA THANDA)
|
3642017000NRG24300520230404857
|
30/05/2023
|
BHUKYA NAGULU
|
3642017WL009855
|
BHUKYA NAGULU
|
00468
|
UBIN0825158
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745877
|
|
BHUKYA NAGULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2307
|
2307
|
|
|
|
|
|
|
|
|
213
|
NUTHANKAL
|
TS-42-017-016-016/010930
(MIRYALA)
|
3642017000NRG24300520230398472
|
30/05/2023
|
Sailaja
|
3642017WL009670
|
Sailaja
|
00684
|
APGV0006222
|
606
|
606
|
Processed
|
03/06/2023
|
|
2081745927
|
|
Mrs. KASASANI SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
NUTHANKAL
|
TS-42-017-023-001/080001
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409541
|
30/05/2023
|
N.Lingya
|
3642017WL009920
|
N.Lingya
|
00684
|
APGV0006222
|
658
|
658
|
Processed
|
03/06/2023
|
|
2081745926
|
|
Mr. LINGYA NENAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
NUTHANKAL
|
TS-42-017-025-001/020070
(KOTTA THANDA)
|
3642017000NRG24300520230398857
|
30/05/2023
|
Krishna
|
3642017WL009679
|
Krishna
|
00684
|
APGV0006222
|
513
|
513
|
Processed
|
03/06/2023
|
|
2081745929
|
|
Krishna Baanotu
|
GENERAL POST OFFICE(607245)
|
|
216
|
NUTHANKAL
|
TS-42-017-026-001/020013
(TEEKYA THANDA)
|
3642017000NRG24300520230404758
|
30/05/2023
|
Chaampla
|
3642017WL009855
|
Chaampla
|
00684
|
APGV0006222
|
622
|
622
|
Processed
|
03/06/2023
|
|
2081745928
|
|
Mr. BHUKYA CHAMPLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2399
|
2399
|
|
|
|
|
|
|
|
|
217
|
NUTHANKAL
|
TS-42-017-025-001/020014
(KOTTA THANDA)
|
3642017000NRG24300520230398847
|
30/05/2023
|
Baloji
|
3642017WL009679
|
Baloji
|
00685
|
TSAB0023018
|
684
|
684
|
Processed
|
03/06/2023
|
|
2081745875
|
|
MR BANOTHU BALOJI
|
STATE BANK OF INDIA(508548)
|
|
218
|
NUTHANKAL
|
TS-42-017-026-001/030074
(TEEKYA THANDA)
|
3642017000NRG24300520230404829
|
30/05/2023
|
LAVUDYA UMALA
|
3642017WL009855
|
LAVUDYA UMALA
|
00685
|
TSAB0023018
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745874
|
|
LAVUDYA. UMLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1927
|
1927
|
|
|
|
|
|
|
|
|
219
|
NUTHANKAL
|
TS-42-017-013-013/010012
(TALLA SINGARAM)
|
3642017000NRG24300520230400816
|
30/05/2023
|
Kalamma
|
3642017WL009746
|
Kalamma
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
03/06/2023
|
|
2081745821
|
|
GANDAMALLA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NUTHANKAL
|
TS-42-017-013-013/010013
(TALLA SINGARAM)
|
3642017000NRG24300520230400817
|
30/05/2023
|
Jayamma
|
3642017WL009746
|
Jayamma
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745825
|
|
GANDAMALLA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NUTHANKAL
|
TS-42-017-013-013/010014
(TALLA SINGARAM)
|
3642017000NRG24300520230400818
|
30/05/2023
|
Bhagyamma
|
3642017WL009746
|
Bhagyamma
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
03/06/2023
|
|
2081745823
|
|
VALLAMALLA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NUTHANKAL
|
TS-42-017-013-013/010040
(TALLA SINGARAM)
|
3642017000NRG24300520230400836
|
30/05/2023
|
Sampoorna
|
3642017WL009746
|
Sampoorna
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745827
|
|
SANDA SAMPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NUTHANKAL
|
TS-42-017-013-013/010051
(TALLA SINGARAM)
|
3642017000NRG24300520230400847
|
30/05/2023
|
Salayya
|
3642017WL009746
|
Salayya
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745829
|
|
MARIKANTI SALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NUTHANKAL
|
TS-42-017-013-013/010094
(TALLA SINGARAM)
|
3642017000NRG24300520230400324
|
30/05/2023
|
Sugunamma
|
3642017WL009733
|
Sugunamma
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
03/06/2023
|
|
2081745919
|
|
BODDU SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NUTHANKAL
|
TS-42-017-013-013/010623
(TALLA SINGARAM)
|
3642017000NRG24300520230400883
|
30/05/2023
|
Ramesh
|
3642017WL009746
|
Ramesh
|
00691
|
IPOS0000001
|
532
|
532
|
Processed
|
03/06/2023
|
|
2081745824
|
|
SEETHA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NUTHANKAL
|
TS-42-017-013-013/010683
(TALLA SINGARAM)
|
3642017000NRG24300520230400894
|
30/05/2023
|
Bhasipaka Venkatamma
|
3642017WL009746
|
Bhasipaka Venkatamma
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
03/06/2023
|
|
2081745918
|
|
JANAPALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NUTHANKAL
|
TS-42-017-013-013/010702
(TALLA SINGARAM)
|
3642017000NRG24300520230400895
|
30/05/2023
|
Saritha
|
3642017WL009746
|
Saritha
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745857
|
|
GANDAMALLA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NUTHANKAL
|
TS-42-017-013-013/010788
(TALLA SINGARAM)
|
3642017000NRG24300520230400904
|
30/05/2023
|
Marikanti Venkatamma
|
3642017WL009746
|
Marikanti Venkatamma
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081745820
|
|
MARIKANTI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NUTHANKAL
|
TS-42-017-013-013/010823
(TALLA SINGARAM)
|
3642017000NRG24300520230400908
|
30/05/2023
|
Krishnaveni
|
3642017WL009746
|
Krishnaveni
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
03/06/2023
|
|
2081745828
|
|
MUDIGONDA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NUTHANKAL
|
TS-42-017-023-001/080008
(BAKKAHEMLATHANDA)
|
3642017000NRG24300520230409553
|
30/05/2023
|
Deshya
|
3642017WL009920
|
Deshya
|
00691
|
IPOS0000001
|
877
|
877
|
Processed
|
03/06/2023
|
|
2081745822
|
|
DHARAVATH DESYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NUTHANKAL
|
TS-42-017-025-001/020010
(KOTTA THANDA)
|
3642017000NRG24300520230398846
|
30/05/2023
|
Bujji
|
3642017WL009679
|
Bujji
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
03/06/2023
|
|
2081745826
|
|
BANOTHU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12201
|
12201
|
|
|
|
|
|
|
|
|
232
|
NUTHANKAL
|
TS-42-017-013-013/010429
(TALLA SINGARAM)
|
3642017000NRG24300520230400868
|
30/05/2023
|
Naagamma
|
3642017WL009746
|
Naagamma
|
00710
|
SBIN0000DOP
|
177
|
177
|
Processed
|
03/06/2023
|
|
2081745701
|
|
PESARA PEDA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NUTHANKAL
|
TS-42-017-013-013/010623
(TALLA SINGARAM)
|
3642017000NRG24300520230400882
|
30/05/2023
|
Biksham
|
3642017WL009746
|
Biksham
|
00710
|
SBIN0000DOP
|
355
|
355
|
Processed
|
03/06/2023
|
|
2081745703
|
|
MR SEETHA BIKSHAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
NUTHANKAL
|
TS-42-017-026-001/020047
(TEEKYA THANDA)
|
3642017000NRG24300520230404783
|
30/05/2023
|
Devender
|
3642017WL009855
|
Devender
|
00710
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
03/06/2023
|
|
2081745702
|
|
MR LAVUDYA DEVENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1775
|
1775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218218
|
218218
|
|
|
|
|
|
|
|