|
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
|
ATMAKUR (S)
|
TS-42-009-003-003/010002
(PATHARLA PAHAD)
|
3642009000NRG24250620230747544
|
25/06/2023
|
Shajiyaa
|
3642009WL015962
|
Shajiyaa
|
00045
|
BARB0SURYAP
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357867
|
|
PATHULOTHU SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ATMAKUR (S)
|
TS-42-009-026-001/010497
(KOTHANTHANDA)
|
3642009000NRG24250620230747601
|
25/06/2023
|
DARAVATH RAVOLU
|
3642009WL015962
|
DARAVATH RAVOLU
|
00045
|
BARB0SURYAP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2986357881
|
|
DARAVATH RAVOLU
|
BANK OF BARODA(606985)
|
|
3
|
ATMAKUR (S)
|
TS-42-009-026-001/010512
(KOTHANTHANDA)
|
3642009000NRG24250620230747620
|
25/06/2023
|
GUGULOTH NAVEEN
|
3642009WL015962
|
GUGULOTH NAVEEN
|
00045
|
BARB0SURYAP
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357880
|
|
GUGULOTHU NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
4
|
ATMAKUR (S)
|
TS-42-009-026-001/010512
(KOTHANTHANDA)
|
3642009000NRG24250620230747618
|
25/06/2023
|
gugulothu Baalaaji
|
3642009WL015962
|
gugulothu Baalaaji
|
00045
|
BARB0SURYAP
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357877
|
|
MR GUGULOTHU BALOJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATMAKUR (S)
|
TS-42-009-026-001/010826
(KOTHANTHANDA)
|
3642009000NRG24250620230747661
|
25/06/2023
|
BANOTH CHARAN NAIK
|
3642009WL015962
|
BANOTH CHARAN NAIK
|
00045
|
BARB0SURYAP
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2986357878
|
|
BANOTH CHARAN NAIK
|
BANK OF BARODA(606985)
|
|
6
|
ATMAKUR (S)
|
TS-42-009-026-001/011229
(KOTHANTHANDA)
|
3642009000NRG24250620230747692
|
25/06/2023
|
GUGULOTH NAVANEETHA
|
3642009WL015962
|
GUGULOTH NAVANEETHA
|
00045
|
BARB0SURYAP
|
342
|
342
|
Processed
|
04/07/2023
|
|
2986357868
|
|
PATHULOTHU NAVANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ATMAKUR (S)
|
TS-42-009-026-001/50132
(KOTHANTHANDA)
|
3642009000NRG24250620230747723
|
25/06/2023
|
BANOTHU NAVEEN
|
3642009WL015962
|
BANOTHU NAVEEN
|
00045
|
BARB0SURYAP
|
513
|
513
|
Processed
|
03/07/2023
|
|
2986357879
|
|
Mr. BANOTHU NAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5134
|
5134
|
|
|
|
|
|
|
|
|
8
|
ATMAKUR (S)
|
TS-42-009-026-001/050124
(KOTHANTHANDA)
|
3642009000NRG24250620230747716
|
25/06/2023
|
Laxmi
|
3642009WL015962
|
Laxmi
|
00045
|
BARB0VJSURY
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357798
|
|
MS BANOTHU LKSHAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATMAKUR (S)
|
TS-42-009-026-001/050125
(KOTHANTHANDA)
|
3642009000NRG24250620230747717
|
25/06/2023
|
RAMULU
|
3642009WL015962
|
RAMULU
|
00045
|
BARB0VJSURY
|
684
|
684
|
Processed
|
03/07/2023
|
|
2986357849
|
|
MR BANOTHU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATMAKUR (S)
|
TS-42-009-026-001/050125
(KOTHANTHANDA)
|
3642009000NRG24250620230747718
|
25/06/2023
|
saradha
|
3642009WL015962
|
saradha
|
00045
|
BARB0VJSURY
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357850
|
|
MRS GUGULOTHU SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2396
|
2396
|
|
|
|
|
|
|
|
|
11
|
ATMAKUR (S)
|
TS-42-009-026-001/010500
(KOTHANTHANDA)
|
3642009000NRG24250620230747605
|
25/06/2023
|
Mamguna
|
3642009WL015962
|
Mamguna
|
00051
|
MAHB0001509
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357823
|
|
MR BANOTHU MANGANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATMAKUR (S)
|
TS-42-009-026-001/050098
(KOTHANTHANDA)
|
3642009000NRG24250620230747705
|
25/06/2023
|
Uma
|
3642009WL015962
|
Uma
|
00051
|
MAHB0001509
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357802
|
|
MRS BANOTHU UMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATMAKUR (S)
|
TS-42-009-026-001/050098
(KOTHANTHANDA)
|
3642009000NRG24250620230747704
|
25/06/2023
|
Venkanna
|
3642009WL015962
|
Venkanna
|
00051
|
MAHB0001509
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357848
|
|
MR BANOTHU VEDNKANNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATMAKUR (S)
|
TS-42-009-026-001/050116
(KOTHANTHANDA)
|
3642009000NRG24250620230747714
|
25/06/2023
|
Pandu
|
3642009WL015962
|
Pandu
|
00051
|
MAHB0001509
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357779
|
|
MR BANOTHU PANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
15
|
ATMAKUR (S)
|
TS-42-009-026-001/050089
(KOTHANTHANDA)
|
3642009000NRG24250620230747697
|
25/06/2023
|
Shanthi
|
3642009WL015962
|
Shanthi
|
00078
|
CNRB0006143
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357851
|
|
GUGULOTHU SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ATMAKUR (S)
|
TS-42-009-026-001/050111
(KOTHANTHANDA)
|
3642009000NRG24250620230747710
|
25/06/2023
|
Jyothi
|
3642009WL015962
|
Jyothi
|
00078
|
CNRB0006143
|
513
|
513
|
Processed
|
03/07/2023
|
|
2986357870
|
|
GUGULOTHU JYOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1369
|
1369
|
|
|
|
|
|
|
|
|
17
|
ATMAKUR (S)
|
TS-42-009-026-001/010500
(KOTHANTHANDA)
|
3642009000NRG24250620230747608
|
25/06/2023
|
BANOTHU SANTHOSHA
|
3642009WL015962
|
BANOTHU SANTHOSHA
|
00415
|
SBIN0006316
|
171
|
171
|
Processed
|
03/07/2023
|
|
2986357858
|
|
MRS BANOTHU SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171
|
171
|
|
|
|
|
|
|
|
|
18
|
ATMAKUR (S)
|
TS-42-009-026-001/010004
(KOTHANTHANDA)
|
3642009000NRG24250620230747557
|
25/06/2023
|
Saroja
|
3642009WL015962
|
Saroja
|
00415
|
SBIN0008810
|
684
|
684
|
Processed
|
03/07/2023
|
|
2986357886
|
|
MRS BANOTH SAROJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ATMAKUR (S)
|
TS-42-009-026-001/010010
(KOTHANTHANDA)
|
3642009000NRG24250620230747563
|
25/06/2023
|
Banothu Sujatha
|
3642009WL015962
|
Banothu Sujatha
|
00415
|
SBIN0008810
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357888
|
|
BANOTHU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ATMAKUR (S)
|
TS-42-009-026-001/010011
(KOTHANTHANDA)
|
3642009000NRG24250620230747564
|
25/06/2023
|
vijaya
|
3642009WL015962
|
vijaya
|
00415
|
SBIN0008810
|
513
|
513
|
Processed
|
04/07/2023
|
|
2986357892
|
|
BADAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ATMAKUR (S)
|
TS-42-009-026-001/010013
(KOTHANTHANDA)
|
3642009000NRG24250620230747567
|
25/06/2023
|
GUGULOTH AMARSING
|
3642009WL015962
|
GUGULOTH AMARSING
|
00415
|
SBIN0008810
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357775
|
|
BANOTHU AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ATMAKUR (S)
|
TS-42-009-026-001/010017
(KOTHANTHANDA)
|
3642009000NRG24250620230747570
|
25/06/2023
|
GUGULOTH MADHAVI
|
3642009WL015962
|
GUGULOTH MADHAVI
|
00415
|
SBIN0008810
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357819
|
|
BANOTHU MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ATMAKUR (S)
|
TS-42-009-026-001/010415
(KOTHANTHANDA)
|
3642009000NRG24250620230747573
|
25/06/2023
|
GUGULOTH BIKSHA
|
3642009WL015962
|
GUGULOTH BIKSHA
|
00415
|
SBIN0008810
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357918
|
|
MR GUGULOTHUBICHYA BICHYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ATMAKUR (S)
|
TS-42-009-026-001/010544
(KOTHANTHANDA)
|
3642009000NRG24250620230747636
|
25/06/2023
|
JATOTH SAIDAMMA
|
3642009WL015962
|
JATOTH SAIDAMMA
|
00415
|
SBIN0008810
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357865
|
|
MS BANOTHU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ATMAKUR (S)
|
TS-42-009-026-001/010553
(KOTHANTHANDA)
|
3642009000NRG24250620230747640
|
25/06/2023
|
Sugini
|
3642009WL015962
|
Sugini
|
00415
|
SBIN0008810
|
513
|
513
|
Processed
|
04/07/2023
|
|
2986357885
|
|
BANOTHU SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ATMAKUR (S)
|
TS-42-009-026-001/010558
(KOTHANTHANDA)
|
3642009000NRG24250620230747643
|
25/06/2023
|
Jaan
|
3642009WL015962
|
Jaan
|
00415
|
SBIN0008810
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357884
|
|
MRS BANOTHU JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ATMAKUR (S)
|
TS-42-009-026-001/010566
(KOTHANTHANDA)
|
3642009000NRG24250620230747653
|
25/06/2023
|
Saroja
|
3642009WL015962
|
Saroja
|
00415
|
SBIN0008810
|
684
|
684
|
Processed
|
03/07/2023
|
|
2986357883
|
|
MRS BANOTHU SAROJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ATMAKUR (S)
|
TS-42-009-026-001/010821
(KOTHANTHANDA)
|
3642009000NRG24250620230747657
|
25/06/2023
|
GUGULOTH RAMOJI
|
3642009WL015962
|
GUGULOTH RAMOJI
|
00415
|
SBIN0008810
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357797
|
|
MR GUGULOTHU RAMOJI R O PATHERLAPAHAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
ATMAKUR (S)
|
TS-42-009-026-001/010826
(KOTHANTHANDA)
|
3642009000NRG24250620230747660
|
25/06/2023
|
Pushpalatha
|
3642009WL015962
|
Pushpalatha
|
00415
|
SBIN0008810
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2986357861
|
|
MS BANOTH PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ATMAKUR (S)
|
TS-42-009-026-001/010922
(KOTHANTHANDA)
|
3642009000NRG24250620230747679
|
25/06/2023
|
Laxmi
|
3642009WL015962
|
Laxmi
|
00415
|
SBIN0008810
|
171
|
171
|
Processed
|
03/07/2023
|
|
2986357855
|
|
MRS BHANOTHU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ATMAKUR (S)
|
TS-42-009-026-001/010923
(KOTHANTHANDA)
|
3642009000NRG24250620230747680
|
25/06/2023
|
BANOTH VENKANNA
|
3642009WL015962
|
BANOTH VENKANNA
|
00415
|
SBIN0008810
|
342
|
342
|
Processed
|
04/07/2023
|
|
2986357780
|
|
BANOTHU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ATMAKUR (S)
|
TS-42-009-026-001/011223
(KOTHANTHANDA)
|
3642009000NRG24250620230747687
|
25/06/2023
|
MALOTHU GANGA
|
3642009WL015962
|
MALOTHU GANGA
|
00415
|
SBIN0008810
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2986357919
|
|
MRS MALOTHU GANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ATMAKUR (S)
|
TS-42-009-026-001/50126
(KOTHANTHANDA)
|
3642009000NRG24250620230747719
|
25/06/2023
|
BANOTHU NAGU
|
3642009WL015962
|
BANOTHU NAGU
|
00415
|
SBIN0008810
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357859
|
|
MR BANOTHU NAGU
|
STATE BANK OF INDIA(508548)
|
|
34
|
ATMAKUR (S)
|
TS-42-009-026-001/50132
(KOTHANTHANDA)
|
3642009000NRG24250620230747724
|
25/06/2023
|
BANOTHU KALYANI
|
3642009WL015962
|
BANOTHU KALYANI
|
00415
|
SBIN0008810
|
684
|
684
|
Processed
|
03/07/2023
|
|
2986357882
|
|
MISS BANOTHU KALYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12493
|
12493
|
|
|
|
|
|
|
|
|
35
|
ATMAKUR (S)
|
TS-42-009-026-001/010432
(KOTHANTHANDA)
|
3642009000NRG24250620230747575
|
25/06/2023
|
Hussen
|
3642009WL015962
|
Hussen
|
00415
|
SBIN0017569
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357860
|
|
MR PATHULOTHU HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
ATMAKUR (S)
|
TS-42-009-026-001/010446
(KOTHANTHANDA)
|
3642009000NRG24250620230747580
|
25/06/2023
|
Bichchaa
|
3642009WL015962
|
Bichchaa
|
00415
|
SBIN0017569
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357874
|
|
MR GUGULOTHU BITCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
37
|
ATMAKUR (S)
|
TS-42-009-003-003/010003
(PATHARLA PAHAD)
|
3642009000NRG24250620230747547
|
25/06/2023
|
Susheela
|
3642009WL015962
|
Susheela
|
00415
|
SBIN0020248
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357872
|
|
MS PATHULOTHU SUSILA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ATMAKUR (S)
|
TS-42-009-003-003/010517
(PATHARLA PAHAD)
|
3642009000NRG24250620230747553
|
25/06/2023
|
Gugulothu Chinni
|
3642009WL015962
|
Gugulothu Chinni
|
00415
|
SBIN0020248
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357778
|
|
GUGULOTHU CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ATMAKUR (S)
|
TS-42-009-026-001/010006
(KOTHANTHANDA)
|
3642009000NRG24250620230747558
|
25/06/2023
|
munnya
|
3642009WL015962
|
munnya
|
00415
|
SBIN0020248
|
684
|
684
|
Processed
|
03/07/2023
|
|
2986357876
|
|
BANOTHU MUNYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
ATMAKUR (S)
|
TS-42-009-026-001/010009
(KOTHANTHANDA)
|
3642009000NRG24250620230747561
|
25/06/2023
|
gowthami
|
3642009WL015962
|
gowthami
|
00415
|
SBIN0020248
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357873
|
|
MS BANOTHU GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ATMAKUR (S)
|
TS-42-009-026-001/010010
(KOTHANTHANDA)
|
3642009000NRG24250620230747562
|
25/06/2023
|
manikyam
|
3642009WL015962
|
manikyam
|
00415
|
SBIN0020248
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357843
|
|
MR BANOTHU MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
ATMAKUR (S)
|
TS-42-009-026-001/010485
(KOTHANTHANDA)
|
3642009000NRG24250620230747592
|
25/06/2023
|
GUGULOTHU GAMSI
|
3642009WL015962
|
GUGULOTHU GAMSI
|
00415
|
SBIN0020248
|
513
|
513
|
Processed
|
03/07/2023
|
|
2986357777
|
|
MS GUGULOTHUGAMSI GAMSI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ATMAKUR (S)
|
TS-42-009-026-001/010504
(KOTHANTHANDA)
|
3642009000NRG24250620230747609
|
25/06/2023
|
banothu Vemkanna
|
3642009WL015962
|
banothu Vemkanna
|
00415
|
SBIN0020248
|
342
|
342
|
Processed
|
03/07/2023
|
|
2986357776
|
|
MR BANOTHU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ATMAKUR (S)
|
TS-42-009-026-001/010528
(KOTHANTHANDA)
|
3642009000NRG24250620230747626
|
25/06/2023
|
Venkanna
|
3642009WL015962
|
Venkanna
|
00415
|
SBIN0020248
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357791
|
|
GUGULOTHU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ATMAKUR (S)
|
TS-42-009-026-001/010544
(KOTHANTHANDA)
|
3642009000NRG24250620230747637
|
25/06/2023
|
Sudhakar
|
3642009WL015962
|
Sudhakar
|
00415
|
SBIN0020248
|
171
|
171
|
Processed
|
04/07/2023
|
|
2986357857
|
|
BANOTH SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ATMAKUR (S)
|
TS-42-009-026-001/010548
(KOTHANTHANDA)
|
3642009000NRG24250620230747638
|
25/06/2023
|
BANOTH SOMALI
|
3642009WL015962
|
BANOTH SOMALI
|
00415
|
SBIN0020248
|
513
|
513
|
Processed
|
03/07/2023
|
|
2986357774
|
|
MS BANOTHUSOMLI SOMLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ATMAKUR (S)
|
TS-42-009-026-001/010604
(KOTHANTHANDA)
|
3642009000NRG24250620230747654
|
25/06/2023
|
Kamalamma
|
3642009WL015962
|
Kamalamma
|
00415
|
SBIN0020248
|
684
|
684
|
Processed
|
04/07/2023
|
|
2986357871
|
|
GUGULOTHU KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ATMAKUR (S)
|
TS-42-009-026-001/010821
(KOTHANTHANDA)
|
3642009000NRG24250620230747658
|
25/06/2023
|
GUGULOTHU SAIDAMMA
|
3642009WL015962
|
GUGULOTHU SAIDAMMA
|
00415
|
SBIN0020248
|
513
|
513
|
Processed
|
03/07/2023
|
|
2986357790
|
|
MR GUGULOTHU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ATMAKUR (S)
|
TS-42-009-026-001/010923
(KOTHANTHANDA)
|
3642009000NRG24250620230747681
|
25/06/2023
|
Poolamma
|
3642009WL015962
|
Poolamma
|
00415
|
SBIN0020248
|
513
|
513
|
Processed
|
04/07/2023
|
|
2986357781
|
|
BANOTHU PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ATMAKUR (S)
|
TS-42-009-026-001/050097
(KOTHANTHANDA)
|
3642009000NRG24250620230747701
|
25/06/2023
|
Bujji
|
3642009WL015962
|
Bujji
|
00415
|
SBIN0020248
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357801
|
|
MS BANOTHU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ATMAKUR (S)
|
TS-42-009-026-001/050097
(KOTHANTHANDA)
|
3642009000NRG24250620230747702
|
25/06/2023
|
Mohan
|
3642009WL015962
|
Mohan
|
00415
|
SBIN0020248
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357799
|
|
MR BANOTHU MOHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
ATMAKUR (S)
|
TS-42-009-026-001/050097
(KOTHANTHANDA)
|
3642009000NRG24250620230747703
|
25/06/2023
|
Munya
|
3642009WL015962
|
Munya
|
00415
|
SBIN0020248
|
684
|
684
|
Processed
|
03/07/2023
|
|
2986357800
|
|
MR BANOTH MUNYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ATMAKUR (S)
|
TS-42-009-026-001/50127
(KOTHANTHANDA)
|
3642009000NRG24250620230747720
|
25/06/2023
|
BANOTH DHARMA
|
3642009WL015962
|
BANOTH DHARMA
|
00415
|
SBIN0020248
|
171
|
171
|
Processed
|
03/07/2023
|
|
2986357789
|
|
MR BANOTHU DHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
54
|
ATMAKUR (S)
|
TS-42-009-003-003/010002
(PATHARLA PAHAD)
|
3642009000NRG24250620230747543
|
25/06/2023
|
Malsooru
|
3642009WL015962
|
Malsooru
|
00415
|
SBIN0021576
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357783
|
|
PATHULOTHU MALSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ATMAKUR (S)
|
TS-42-009-003-003/010003
(PATHARLA PAHAD)
|
3642009000NRG24250620230747545
|
25/06/2023
|
Kishan
|
3642009WL015962
|
Kishan
|
00415
|
SBIN0021576
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357862
|
|
PATHULOTHU KISHAN
|
CANARA BANK(508532)
|
|
56
|
ATMAKUR (S)
|
TS-42-009-003-003/010003
(PATHARLA PAHAD)
|
3642009000NRG24250620230747546
|
25/06/2023
|
Vijamma
|
3642009WL015962
|
Vijamma
|
00415
|
SBIN0021576
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357796
|
|
PATHULOTHU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ATMAKUR (S)
|
TS-42-009-003-003/010508
(PATHARLA PAHAD)
|
3642009000NRG24250620230747549
|
25/06/2023
|
PATHULOTHU BHURI
|
3642009WL015962
|
PATHULOTHU BHURI
|
00415
|
SBIN0021576
|
684
|
684
|
Processed
|
03/07/2023
|
|
2986357793
|
|
MRS PATHULOTHU BOORI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ATMAKUR (S)
|
TS-42-009-003-003/010508
(PATHARLA PAHAD)
|
3642009000NRG24250620230747550
|
25/06/2023
|
Raju
|
3642009WL015962
|
Raju
|
00415
|
SBIN0021576
|
684
|
684
|
Processed
|
03/07/2023
|
|
2986357795
|
|
MR PATHULOTHU RAJU SO MANGTHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ATMAKUR (S)
|
TS-42-009-003-003/010517
(PATHARLA PAHAD)
|
3642009000NRG24250620230747552
|
25/06/2023
|
Gugulothu Somulu
|
3642009WL015962
|
Gugulothu Somulu
|
00415
|
SBIN0021576
|
684
|
684
|
Processed
|
03/07/2023
|
|
2986357771
|
|
MRS GUGULOTHU SAMULU
|
STATE BANK OF INDIA(508548)
|
|
60
|
ATMAKUR (S)
|
TS-42-009-026-001/010001
(KOTHANTHANDA)
|
3642009000NRG24250620230747555
|
25/06/2023
|
Naresh
|
3642009WL015962
|
Naresh
|
00415
|
SBIN0021576
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357887
|
|
BANOTHU NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ATMAKUR (S)
|
TS-42-009-026-001/010008
(KOTHANTHANDA)
|
3642009000NRG24250620230747560
|
25/06/2023
|
somli
|
3642009WL015962
|
somli
|
00415
|
SBIN0021576
|
684
|
684
|
Processed
|
03/07/2023
|
|
2986357782
|
|
MRS SOMLI GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
ATMAKUR (S)
|
TS-42-009-026-001/010415
(KOTHANTHANDA)
|
3642009000NRG24250620230747574
|
25/06/2023
|
GUGULOTH MAJA
|
3642009WL015962
|
GUGULOTH MAJA
|
00415
|
SBIN0021576
|
342
|
342
|
Processed
|
03/07/2023
|
|
2986357788
|
|
MRS GUGULOTH MAJA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ATMAKUR (S)
|
TS-42-009-026-001/010452
(KOTHANTHANDA)
|
3642009000NRG24250620230747582
|
25/06/2023
|
Bujji
|
3642009WL015962
|
Bujji
|
00415
|
SBIN0021576
|
684
|
684
|
Processed
|
03/07/2023
|
|
2986357875
|
|
MS GUGULOTHUBUJJI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ATMAKUR (S)
|
TS-42-009-026-001/010464
(KOTHANTHANDA)
|
3642009000NRG24250620230747585
|
25/06/2023
|
BANOTHU MANJULA
|
3642009WL015962
|
BANOTHU MANJULA
|
00415
|
SBIN0021576
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357864
|
|
MRS BANOTHU MANJULA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ATMAKUR (S)
|
TS-42-009-026-001/010465
(KOTHANTHANDA)
|
3642009000NRG24250620230747586
|
25/06/2023
|
Bujji
|
3642009WL015962
|
Bujji
|
00415
|
SBIN0021576
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357787
|
|
MRS GUGULOTHU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ATMAKUR (S)
|
TS-42-009-026-001/010467
(KOTHANTHANDA)
|
3642009000NRG24250620230747588
|
25/06/2023
|
Saji
|
3642009WL015962
|
Saji
|
00415
|
SBIN0021576
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357772
|
|
GUGULOTHU SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ATMAKUR (S)
|
TS-42-009-026-001/010469
(KOTHANTHANDA)
|
3642009000NRG24250620230747589
|
25/06/2023
|
banothu Saalamma
|
3642009WL015962
|
banothu Saalamma
|
00415
|
SBIN0021576
|
342
|
342
|
Processed
|
03/07/2023
|
|
2986357794
|
|
MRS BANOTHU SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
ATMAKUR (S)
|
TS-42-009-026-001/010488
(KOTHANTHANDA)
|
3642009000NRG24250620230747597
|
25/06/2023
|
GUGULOTHU SUJATHA
|
3642009WL015962
|
GUGULOTHU SUJATHA
|
00415
|
SBIN0021576
|
513
|
513
|
Processed
|
03/07/2023
|
|
2986357773
|
|
Sujaata Gugulot
|
GENERAL POST OFFICE(607245)
|
|
69
|
ATMAKUR (S)
|
TS-42-009-026-001/010492
(KOTHANTHANDA)
|
3642009000NRG24250620230747598
|
25/06/2023
|
Banothu Vimala
|
3642009WL015962
|
Banothu Vimala
|
00415
|
SBIN0021576
|
684
|
684
|
Processed
|
03/07/2023
|
|
2986357844
|
|
MRS BANOTHU VIMALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
ATMAKUR (S)
|
TS-42-009-026-001/010498
(KOTHANTHANDA)
|
3642009000NRG24250620230747604
|
25/06/2023
|
Gugulothu Jyoti
|
3642009WL015962
|
Gugulothu Jyoti
|
00415
|
SBIN0021576
|
342
|
342
|
Processed
|
03/07/2023
|
|
2986357786
|
|
MRS GUGULOTHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ATMAKUR (S)
|
TS-42-009-026-001/010506
(KOTHANTHANDA)
|
3642009000NRG24250620230747612
|
25/06/2023
|
BANOTHU BURI
|
3642009WL015962
|
BANOTHU BURI
|
00415
|
SBIN0021576
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357784
|
|
MRS BANOTHU BURI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ATMAKUR (S)
|
TS-42-009-026-001/010530
(KOTHANTHANDA)
|
3642009000NRG24250620230747629
|
25/06/2023
|
jyothi
|
3642009WL015962
|
jyothi
|
00415
|
SBIN0021576
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357856
|
|
MRS BANOTHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ATMAKUR (S)
|
TS-42-009-026-001/010560
(KOTHANTHANDA)
|
3642009000NRG24250620230747645
|
25/06/2023
|
Bujji
|
3642009WL015962
|
Bujji
|
00415
|
SBIN0021576
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357820
|
|
BANOTHU BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ATMAKUR (S)
|
TS-42-009-026-001/011222
(KOTHANTHANDA)
|
3642009000NRG24250620230747686
|
25/06/2023
|
Mounika
|
3642009WL015962
|
Mounika
|
00415
|
SBIN0021576
|
684
|
684
|
Processed
|
03/07/2023
|
|
2986357845
|
|
MS BANOTHU MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ATMAKUR (S)
|
TS-42-009-026-001/011225
(KOTHANTHANDA)
|
3642009000NRG24250620230747688
|
25/06/2023
|
Kavitha
|
3642009WL015962
|
Kavitha
|
00415
|
SBIN0021576
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357866
|
|
GUGULOTHU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ATMAKUR (S)
|
TS-42-009-026-001/050112
(KOTHANTHANDA)
|
3642009000NRG24250620230747711
|
25/06/2023
|
Uma
|
3642009WL015962
|
Uma
|
00415
|
SBIN0021576
|
684
|
684
|
Processed
|
04/07/2023
|
|
2986357863
|
|
GUGULOTHU UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ATMAKUR (S)
|
TS-42-009-026-001/50127
(KOTHANTHANDA)
|
3642009000NRG24250620230747721
|
25/06/2023
|
BANOTHU PUNNAMMA
|
3642009WL015962
|
BANOTHU PUNNAMMA
|
00415
|
SBIN0021576
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357785
|
|
MRS BANOTHU PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17283
|
17283
|
|
|
|
|
|
|
|
|
78
|
ATMAKUR (S)
|
TS-42-009-026-001/50128
(KOTHANTHANDA)
|
3642009000NRG24250620230747722
|
25/06/2023
|
KETHAVATH SHANTHI
|
3642009WL015962
|
KETHAVATH SHANTHI
|
00415
|
SBIN0021990
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357792
|
|
MRS GUGULOTHU SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
856
|
856
|
|
|
|
|
|
|
|
|
79
|
ATMAKUR (S)
|
TS-42-009-026-001/010001
(KOTHANTHANDA)
|
3642009000NRG24250620230747556
|
25/06/2023
|
Pulamma
|
3642009WL015962
|
Pulamma
|
00462
|
UCBA0003175
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357889
|
|
GUGULOTHU PULAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
856
|
856
|
|
|
|
|
|
|
|
|
80
|
ATMAKUR (S)
|
TS-42-009-026-001/010006
(KOTHANTHANDA)
|
3642009000NRG24250620230747559
|
25/06/2023
|
BICYALI
|
3642009WL015962
|
BICYALI
|
00468
|
UBIN0818135
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357893
|
|
BANOTHU BITCHALI
|
UNION BANK OF INDIA(508500)
|
|
81
|
ATMAKUR (S)
|
TS-42-009-026-001/010500
(KOTHANTHANDA)
|
3642009000NRG24250620230747606
|
25/06/2023
|
Ravi
|
3642009WL015962
|
Ravi
|
00468
|
UBIN0818135
|
342
|
342
|
Processed
|
03/07/2023
|
|
2986357852
|
|
BANOTHU RAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
|
82
|
ATMAKUR (S)
|
TS-42-009-026-001/011222
(KOTHANTHANDA)
|
3642009000NRG24250620230747685
|
25/06/2023
|
Shekar
|
3642009WL015962
|
Shekar
|
00468
|
UBIN0825158
|
684
|
684
|
Processed
|
03/07/2023
|
|
2986357854
|
|
BANOTHU SHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
83
|
ATMAKUR (S)
|
TS-42-009-026-001/050124
(KOTHANTHANDA)
|
3642009000NRG24250620230747715
|
25/06/2023
|
BANOTHU DASYA
|
3642009WL015962
|
BANOTHU DASYA
|
00468
|
UBIN0919314
|
684
|
684
|
Processed
|
03/07/2023
|
|
2986357853
|
|
BANOTHU DASYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
84
|
ATMAKUR (S)
|
TS-42-009-026-001/010496
(KOTHANTHANDA)
|
3642009000NRG24250620230747600
|
25/06/2023
|
Achchaali
|
3642009WL015962
|
Achchaali
|
00688
|
FINO0000001
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357891
|
|
DARAVATHU ATCHALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ATMAKUR (S)
|
TS-42-009-026-001/010496
(KOTHANTHANDA)
|
3642009000NRG24250620230747599
|
25/06/2023
|
Sundar
|
3642009WL015962
|
Sundar
|
00688
|
FINO0000001
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357890
|
|
DARAVATHU SUNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
86
|
ATMAKUR (S)
|
TS-42-009-026-001/010014
(KOTHANTHANDA)
|
3642009000NRG24250620230747568
|
25/06/2023
|
jalandar
|
3642009WL015962
|
jalandar
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
04/07/2023
|
|
2986357908
|
|
BANOTHU JALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ATMAKUR (S)
|
TS-42-009-026-001/010014
(KOTHANTHANDA)
|
3642009000NRG24250620230747569
|
25/06/2023
|
sujatha
|
3642009WL015962
|
sujatha
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
04/07/2023
|
|
2986357905
|
|
BANOTHU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ATMAKUR (S)
|
TS-42-009-026-001/010414
(KOTHANTHANDA)
|
3642009000NRG24250620230747572
|
25/06/2023
|
Baabri
|
3642009WL015962
|
Baabri
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357913
|
|
GUGULOTHU JAMRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ATMAKUR (S)
|
TS-42-009-026-001/010444
(KOTHANTHANDA)
|
3642009000NRG24250620230747579
|
25/06/2023
|
Narasimha
|
3642009WL015962
|
Narasimha
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357814
|
|
GUGULOTHU NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ATMAKUR (S)
|
TS-42-009-026-001/010457
(KOTHANTHANDA)
|
3642009000NRG24250620230747584
|
25/06/2023
|
Shauri
|
3642009WL015962
|
Shauri
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357818
|
|
BANOTHU SOWREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ATMAKUR (S)
|
TS-42-009-026-001/010467
(KOTHANTHANDA)
|
3642009000NRG24250620230747587
|
25/06/2023
|
Laal Singu
|
3642009WL015962
|
Laal Singu
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357916
|
|
GUGULOTHU LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ATMAKUR (S)
|
TS-42-009-026-001/010471
(KOTHANTHANDA)
|
3642009000NRG24250620230747590
|
25/06/2023
|
Raajamma
|
3642009WL015962
|
Raajamma
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357813
|
|
BANOTHU RAJAMMA
|
BANK OF BARODA(606985)
|
|
93
|
ATMAKUR (S)
|
TS-42-009-026-001/010483
(KOTHANTHANDA)
|
3642009000NRG24250620230747591
|
25/06/2023
|
Raajamma
|
3642009WL015962
|
Raajamma
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357911
|
|
BANOTHU RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ATMAKUR (S)
|
TS-42-009-026-001/010486
(KOTHANTHANDA)
|
3642009000NRG24250620230747594
|
25/06/2023
|
Munni
|
3642009WL015962
|
Munni
|
00691
|
IPOS0000001
|
342
|
342
|
Processed
|
04/07/2023
|
|
2986357808
|
|
GUGULOTHU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ATMAKUR (S)
|
TS-42-009-026-001/010497
(KOTHANTHANDA)
|
3642009000NRG24250620230747602
|
25/06/2023
|
Dharavath Bibi
|
3642009WL015962
|
Dharavath Bibi
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
04/07/2023
|
|
2986357894
|
|
DARAVATHU BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ATMAKUR (S)
|
TS-42-009-026-001/010498
(KOTHANTHANDA)
|
3642009000NRG24250620230747603
|
25/06/2023
|
GUGULOTH SUNDAR
|
3642009WL015962
|
GUGULOTH SUNDAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
04/07/2023
|
|
2986357899
|
|
GUGULOTHU SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ATMAKUR (S)
|
TS-42-009-026-001/010509
(KOTHANTHANDA)
|
3642009000NRG24250620230747614
|
25/06/2023
|
Jyoti
|
3642009WL015962
|
Jyoti
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357915
|
|
BANOTHU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ATMAKUR (S)
|
TS-42-009-026-001/010511
(KOTHANTHANDA)
|
3642009000NRG24250620230747617
|
25/06/2023
|
Ramgamma
|
3642009WL015962
|
Ramgamma
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
04/07/2023
|
|
2986357914
|
|
BANOTHU RANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ATMAKUR (S)
|
TS-42-009-026-001/010513
(KOTHANTHANDA)
|
3642009000NRG24250620230747621
|
25/06/2023
|
Hussen
|
3642009WL015962
|
Hussen
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357810
|
|
DARAVATHU HUSSENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ATMAKUR (S)
|
TS-42-009-026-001/010515
(KOTHANTHANDA)
|
3642009000NRG24250620230747622
|
25/06/2023
|
BANOTH SOMLA
|
3642009WL015962
|
BANOTH SOMLA
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357805
|
|
GUGULOTHU SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ATMAKUR (S)
|
TS-42-009-026-001/010515
(KOTHANTHANDA)
|
3642009000NRG24250620230747623
|
25/06/2023
|
GUGULOTH VENKANNA
|
3642009WL015962
|
GUGULOTH VENKANNA
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357804
|
|
GUGULOTHU VEMKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ATMAKUR (S)
|
TS-42-009-026-001/010531
(KOTHANTHANDA)
|
3642009000NRG24250620230747630
|
25/06/2023
|
BANOTH YAKUB
|
3642009WL015962
|
BANOTH YAKUB
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357803
|
|
BANOTHU YAKUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ATMAKUR (S)
|
TS-42-009-026-001/010531
(KOTHANTHANDA)
|
3642009000NRG24250620230747631
|
25/06/2023
|
Moti
|
3642009WL015962
|
Moti
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357817
|
|
BANOTHU MOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ATMAKUR (S)
|
TS-42-009-026-001/010532
(KOTHANTHANDA)
|
3642009000NRG24250620230747632
|
25/06/2023
|
GUGULOTH MANGLI
|
3642009WL015962
|
GUGULOTH MANGLI
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357902
|
|
GUGULOTHU MANGLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ATMAKUR (S)
|
TS-42-009-026-001/010533
(KOTHANTHANDA)
|
3642009000NRG24250620230747633
|
25/06/2023
|
Devi
|
3642009WL015962
|
Devi
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357809
|
|
GUGULOTHU BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ATMAKUR (S)
|
TS-42-009-026-001/010544
(KOTHANTHANDA)
|
3642009000NRG24250620230747635
|
25/06/2023
|
Somlaa
|
3642009WL015962
|
Somlaa
|
00691
|
IPOS0000001
|
342
|
342
|
Processed
|
04/07/2023
|
|
2986357807
|
|
BANOTHU SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ATMAKUR (S)
|
TS-42-009-026-001/010553
(KOTHANTHANDA)
|
3642009000NRG24250620230747639
|
25/06/2023
|
Bojyaa
|
3642009WL015962
|
Bojyaa
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
04/07/2023
|
|
2986357907
|
|
BANOTHU BOJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ATMAKUR (S)
|
TS-42-009-026-001/010554
(KOTHANTHANDA)
|
3642009000NRG24250620230747642
|
25/06/2023
|
Shamti
|
3642009WL015962
|
Shamti
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357901
|
|
BANOTHU SANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ATMAKUR (S)
|
TS-42-009-026-001/010554
(KOTHANTHANDA)
|
3642009000NRG24250620230747641
|
25/06/2023
|
Solam
|
3642009WL015962
|
Solam
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
04/07/2023
|
|
2986357896
|
|
BANOTHU SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ATMAKUR (S)
|
TS-42-009-026-001/010560
(KOTHANTHANDA)
|
3642009000NRG24250620230747644
|
25/06/2023
|
Mamgana
|
3642009WL015962
|
Mamgana
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357909
|
|
BANOTHU MANGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ATMAKUR (S)
|
TS-42-009-026-001/010561
(KOTHANTHANDA)
|
3642009000NRG24250620230747647
|
25/06/2023
|
JATOTH JANIMIYA
|
3642009WL015962
|
JATOTH JANIMIYA
|
00691
|
IPOS0000001
|
342
|
342
|
Processed
|
04/07/2023
|
|
2986357898
|
|
BANOTHU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ATMAKUR (S)
|
TS-42-009-026-001/010561
(KOTHANTHANDA)
|
3642009000NRG24250620230747646
|
25/06/2023
|
JATOTH RAVI
|
3642009WL015962
|
JATOTH RAVI
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
04/07/2023
|
|
2986357897
|
|
BANOTHU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ATMAKUR (S)
|
TS-42-009-026-001/010563
(KOTHANTHANDA)
|
3642009000NRG24250620230747648
|
25/06/2023
|
Sattemma
|
3642009WL015962
|
Sattemma
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357903
|
|
BANOTHU SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ATMAKUR (S)
|
TS-42-009-026-001/010565
(KOTHANTHANDA)
|
3642009000NRG24250620230747650
|
25/06/2023
|
Husen
|
3642009WL015962
|
Husen
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
04/07/2023
|
|
2986357906
|
|
BANOTHU HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ATMAKUR (S)
|
TS-42-009-026-001/010565
(KOTHANTHANDA)
|
3642009000NRG24250620230747651
|
25/06/2023
|
Vijjamma
|
3642009WL015962
|
Vijjamma
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357904
|
|
BANOTHU VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ATMAKUR (S)
|
TS-42-009-026-001/010566
(KOTHANTHANDA)
|
3642009000NRG24250620230747652
|
25/06/2023
|
Venkanna
|
3642009WL015962
|
Venkanna
|
00691
|
IPOS0000001
|
342
|
342
|
Processed
|
04/07/2023
|
|
2986357900
|
|
BANOTHU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ATMAKUR (S)
|
TS-42-009-026-001/010728
(KOTHANTHANDA)
|
3642009000NRG24250620230747656
|
25/06/2023
|
Gugulothu Baarati
|
3642009WL015962
|
Gugulothu Baarati
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
04/07/2023
|
|
2986357846
|
|
GUGULOTHU BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ATMAKUR (S)
|
TS-42-009-026-001/010826
(KOTHANTHANDA)
|
3642009000NRG24250620230747659
|
25/06/2023
|
Bhavani
|
3642009WL015962
|
Bhavani
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
04/07/2023
|
|
2986357917
|
|
BANOTHU BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ATMAKUR (S)
|
TS-42-009-026-001/010846
(KOTHANTHANDA)
|
3642009000NRG24250620230747669
|
25/06/2023
|
Venkanna
|
3642009WL015962
|
Venkanna
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357912
|
|
BANOTHU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ATMAKUR (S)
|
TS-42-009-026-001/010881
(KOTHANTHANDA)
|
3642009000NRG24250620230747674
|
25/06/2023
|
Gugulothu Sheli
|
3642009WL015962
|
Gugulothu Sheli
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357847
|
|
GUGULOTHU SHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ATMAKUR (S)
|
TS-42-009-026-001/011229
(KOTHANTHANDA)
|
3642009000NRG24250620230747691
|
25/06/2023
|
GUGULOTH DILEEP KUMAR
|
3642009WL015962
|
GUGULOTH DILEEP KUMAR
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
04/07/2023
|
|
2986357806
|
|
GUGULOTHU DILEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ATMAKUR (S)
|
TS-42-009-026-001/050087
(KOTHANTHANDA)
|
3642009000NRG24250620230747695
|
25/06/2023
|
Rajamma
|
3642009WL015962
|
Rajamma
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357910
|
|
BANOTHU RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ATMAKUR (S)
|
TS-42-009-026-001/050095
(KOTHANTHANDA)
|
3642009000NRG24250620230747700
|
25/06/2023
|
GUGULOTH ANUSHA
|
3642009WL015962
|
GUGULOTH ANUSHA
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
04/07/2023
|
|
2986357811
|
|
BANOTHU ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ATMAKUR (S)
|
TS-42-009-026-001/050095
(KOTHANTHANDA)
|
3642009000NRG24250620230747699
|
25/06/2023
|
GUGULOTH KAMALAMMA
|
3642009WL015962
|
GUGULOTH KAMALAMMA
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
04/07/2023
|
|
2986357812
|
|
BANOTHU KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ATMAKUR (S)
|
TS-42-009-026-001/050104
(KOTHANTHANDA)
|
3642009000NRG24250620230747707
|
25/06/2023
|
Lakshma
|
3642009WL015962
|
Lakshma
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357895
|
|
GUGULOTHU LAKSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ATMAKUR (S)
|
TS-42-009-026-001/050113
(KOTHANTHANDA)
|
3642009000NRG24250620230747712
|
25/06/2023
|
Ravi
|
3642009WL015962
|
Ravi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
04/07/2023
|
|
2986357815
|
|
GUGULOTHU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ATMAKUR (S)
|
TS-42-009-026-001/050113
(KOTHANTHANDA)
|
3642009000NRG24250620230747713
|
25/06/2023
|
vijaya
|
3642009WL015962
|
vijaya
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357816
|
|
GUGULOTHU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28410
|
28410
|
|
|
|
|
|
|
|
|
128
|
ATMAKUR (S)
|
TS-42-009-003-003/010508
(PATHARLA PAHAD)
|
3642009000NRG24250620230747551
|
25/06/2023
|
Roja
|
3642009WL015962
|
Roja
|
00703
|
AIRP0000001
|
342
|
342
|
Processed
|
03/07/2023
|
|
2986357822
|
|
MRS GUGULOTHU ROJA
|
STATE BANK OF INDIA(508548)
|
|
129
|
ATMAKUR (S)
|
TS-42-009-026-001/010414
(KOTHANTHANDA)
|
3642009000NRG24250620230747571
|
25/06/2023
|
Kishan
|
3642009WL015962
|
Kishan
|
00703
|
AIRP0000001
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357827
|
|
MR GUGULOTHU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
ATMAKUR (S)
|
TS-42-009-026-001/010446
(KOTHANTHANDA)
|
3642009000NRG24250620230747581
|
25/06/2023
|
Budi
|
3642009WL015962
|
Budi
|
00703
|
AIRP0000001
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357837
|
|
MS GUGULOTHU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
131
|
ATMAKUR (S)
|
TS-42-009-026-001/010487
(KOTHANTHANDA)
|
3642009000NRG24250620230747595
|
25/06/2023
|
Baalu
|
3642009WL015962
|
Baalu
|
00703
|
AIRP0000001
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357830
|
|
Baalu Baanotu
|
GENERAL POST OFFICE(607245)
|
|
132
|
ATMAKUR (S)
|
TS-42-009-026-001/010487
(KOTHANTHANDA)
|
3642009000NRG24250620230747596
|
25/06/2023
|
Maani
|
3642009WL015962
|
Maani
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2986357836
|
|
MRS MAJA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
133
|
ATMAKUR (S)
|
TS-42-009-026-001/010504
(KOTHANTHANDA)
|
3642009000NRG24250620230747610
|
25/06/2023
|
Poolamma
|
3642009WL015962
|
Poolamma
|
00703
|
AIRP0000001
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357824
|
|
BANOTHU PULAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
ATMAKUR (S)
|
TS-42-009-026-001/010505
(KOTHANTHANDA)
|
3642009000NRG24250620230747611
|
25/06/2023
|
Kalamma
|
3642009WL015962
|
Kalamma
|
00703
|
AIRP0000001
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357833
|
|
MRS BANOTHU KALA
|
STATE BANK OF INDIA(508548)
|
|
135
|
ATMAKUR (S)
|
TS-42-009-026-001/010509
(KOTHANTHANDA)
|
3642009000NRG24250620230747613
|
25/06/2023
|
Naagu
|
3642009WL015962
|
Naagu
|
00703
|
AIRP0000001
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357921
|
|
BANOTHU VAGYA
|
UCO BANK(607066)
|
|
136
|
ATMAKUR (S)
|
TS-42-009-026-001/010510
(KOTHANTHANDA)
|
3642009000NRG24250620230747615
|
25/06/2023
|
Lacchiraam
|
3642009WL015962
|
Lacchiraam
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2986357839
|
|
MR BANOTHU LACHIRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
ATMAKUR (S)
|
TS-42-009-026-001/010510
(KOTHANTHANDA)
|
3642009000NRG24250620230747616
|
25/06/2023
|
Mallamma
|
3642009WL015962
|
Mallamma
|
00703
|
AIRP0000001
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357838
|
|
MS BANOTHUYELLAMMA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
ATMAKUR (S)
|
TS-42-009-026-001/010512
(KOTHANTHANDA)
|
3642009000NRG24250620230747619
|
25/06/2023
|
Sooramma
|
3642009WL015962
|
Sooramma
|
00703
|
AIRP0000001
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357841
|
|
MR GUGULOTHU SAURAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
ATMAKUR (S)
|
TS-42-009-026-001/010515
(KOTHANTHANDA)
|
3642009000NRG24250620230747624
|
25/06/2023
|
Lalitha
|
3642009WL015962
|
Lalitha
|
00703
|
AIRP0000001
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357842
|
|
MRS GUGULOTHU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
ATMAKUR (S)
|
TS-42-009-026-001/010516
(KOTHANTHANDA)
|
3642009000NRG24250620230747625
|
25/06/2023
|
Vinoda
|
3642009WL015962
|
Vinoda
|
00703
|
AIRP0000001
|
856
|
856
|
Processed
|
04/07/2023
|
|
2986357826
|
|
Mrs. VINODA GUGULOTHU W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
ATMAKUR (S)
|
TS-42-009-026-001/010528
(KOTHANTHANDA)
|
3642009000NRG24250620230747627
|
25/06/2023
|
Neelamma
|
3642009WL015962
|
Neelamma
|
00703
|
AIRP0000001
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357835
|
|
MRS GUGULATHU NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
ATMAKUR (S)
|
TS-42-009-026-001/010530
(KOTHANTHANDA)
|
3642009000NRG24250620230747628
|
25/06/2023
|
Chakryaa
|
3642009WL015962
|
Chakryaa
|
00703
|
AIRP0000001
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357840
|
|
MS BANOTHUCHAKRAMMA CHAKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
ATMAKUR (S)
|
TS-42-009-026-001/010534
(KOTHANTHANDA)
|
3642009000NRG24250620230747634
|
25/06/2023
|
Sonu
|
3642009WL015962
|
Sonu
|
00703
|
AIRP0000001
|
513
|
513
|
Processed
|
03/07/2023
|
|
2986357821
|
|
MS GUGULOTHUSONI SONI
|
STATE BANK OF INDIA(508548)
|
|
144
|
ATMAKUR (S)
|
TS-42-009-026-001/010728
(KOTHANTHANDA)
|
3642009000NRG24250620230747655
|
25/06/2023
|
GUGULOTH SHANKAR
|
3642009WL015962
|
GUGULOTH SHANKAR
|
00703
|
AIRP0000001
|
513
|
513
|
Processed
|
03/07/2023
|
|
2986357825
|
|
GUGULOTHU SANKAR
|
UCO BANK(607066)
|
|
145
|
ATMAKUR (S)
|
TS-42-009-026-001/011107
(KOTHANTHANDA)
|
3642009000NRG24250620230747684
|
25/06/2023
|
Manasa
|
3642009WL015962
|
Manasa
|
00703
|
AIRP0000001
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357834
|
|
MRS BANOTHU MANASA
|
STATE BANK OF INDIA(508548)
|
|
146
|
ATMAKUR (S)
|
TS-42-009-026-001/011228
(KOTHANTHANDA)
|
3642009000NRG24250620230747689
|
25/06/2023
|
biksham
|
3642009WL015962
|
biksham
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
04/07/2023
|
|
2986357829
|
|
GUGULOTHU BIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ATMAKUR (S)
|
TS-42-009-026-001/011228
(KOTHANTHANDA)
|
3642009000NRG24250620230747690
|
25/06/2023
|
sndhya
|
3642009WL015962
|
sndhya
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
04/07/2023
|
|
2986357828
|
|
GUGULOTHU SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ATMAKUR (S)
|
TS-42-009-026-001/050089
(KOTHANTHANDA)
|
3642009000NRG24250620230747696
|
25/06/2023
|
Sunder
|
3642009WL015962
|
Sunder
|
00703
|
AIRP0000001
|
513
|
513
|
Processed
|
03/07/2023
|
|
2986357922
|
|
MR GUGULOTHU SUNDER
|
STATE BANK OF INDIA(508548)
|
|
149
|
ATMAKUR (S)
|
TS-42-009-026-001/050090
(KOTHANTHANDA)
|
3642009000NRG24250620230747698
|
25/06/2023
|
Devika
|
3642009WL015962
|
Devika
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2986357831
|
|
MS BADAVATH DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
150
|
ATMAKUR (S)
|
TS-42-009-026-001/050103
(KOTHANTHANDA)
|
3642009000NRG24250620230747706
|
25/06/2023
|
Salamma
|
3642009WL015962
|
Salamma
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2986357832
|
|
MRS GUGULOTHU SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
ATMAKUR (S)
|
TS-42-009-026-001/050104
(KOTHANTHANDA)
|
3642009000NRG24250620230747708
|
25/06/2023
|
Mallamma
|
3642009WL015962
|
Mallamma
|
00703
|
AIRP0000001
|
856
|
856
|
Processed
|
03/07/2023
|
|
2986357920
|
|
MRS GUGULOTHU MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17969
|
17969
|
|
|
|
|
|
|
|
|
152
|
ATMAKUR (S)
|
TS-42-009-021-001/050114
(BORINGTHANDA)
|
3642009000NRG24250620230747554
|
25/06/2023
|
Nelamma
|
3642009WL015962
|
Nelamma
|
00710
|
SBIN0000DOP
|
171
|
171
|
Processed
|
03/07/2023
|
|
2986357869
|
|
MS BANOTHU NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171
|
171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107302
|
107302
|
|
|
|
|
|
|
|