|
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
|
NARSIMHULAPET
|
TS-32-012-018-018/10888
(KOWSALYADEVIPALLE)
|
3632012000NRG24160320241061192
|
16/03/2024
|
Arpula Sharath
|
3632012WL036757
|
Arpula Sharath
|
00152
|
HDFC0001631
|
1174
|
1174
|
Processed
|
13/04/2024
|
|
2942868920
|
|
MR ARPULA SAHRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1174
|
1174
|
|
|
|
|
|
|
|
|
2
|
NARSIMHULAPET
|
TS-32-012-024-001/060060
(BASU THANDA)
|
3632012000NRG24160320241060904
|
16/03/2024
|
Vinoda
|
3632012WL036742
|
Vinoda
|
00415
|
SBIN0004515
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942868926
|
|
MRS GUGULOTHU VINODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
|
3
|
NARSIMHULAPET
|
TS-32-012-015-014/010388
(JAYAPURAM)
|
3632012000NRG24160320241061081
|
16/03/2024
|
Mamgamma
|
3632012WL036754
|
Mamgamma
|
00415
|
SBIN0005652
|
698
|
698
|
Processed
|
13/04/2024
|
|
2942868843
|
|
Mrs. NAKARAKANTI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
NARSIMHULAPET
|
TS-32-012-015-014/010792
(JAYAPURAM)
|
3632012000NRG24160320241060769
|
16/03/2024
|
Srinu
|
3632012WL036742
|
Srinu
|
00415
|
SBIN0005652
|
182
|
182
|
Processed
|
13/04/2024
|
|
2942868849
|
|
MR GUGULOTH SRINU
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSIMHULAPET
|
TS-32-012-015-014/010882
(JAYAPURAM)
|
3632012000NRG24160320241061089
|
16/03/2024
|
pulla reddi
|
3632012WL036754
|
pulla reddi
|
00415
|
SBIN0005652
|
611
|
611
|
Processed
|
13/04/2024
|
|
2942868858
|
|
PULLA REDDY H/O ANDAMMA GOLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
6
|
NARSIMHULAPET
|
TS-32-012-015-014/010883
(JAYAPURAM)
|
3632012000NRG24160320241060776
|
16/03/2024
|
bhadru
|
3632012WL036742
|
bhadru
|
00415
|
SBIN0005652
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942868925
|
|
GUGULOTHU BHADRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARSIMHULAPET
|
TS-32-012-015-014/010894
(JAYAPURAM)
|
3632012000NRG24160320241061090
|
16/03/2024
|
kikitha
|
3632012WL036754
|
kikitha
|
00415
|
SBIN0005652
|
698
|
698
|
Processed
|
13/04/2024
|
|
2942868896
|
|
CHANDAPAKA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARSIMHULAPET
|
TS-32-012-015-014/010920
(JAYAPURAM)
|
3632012000NRG24160320241061091
|
16/03/2024
|
ailayya
|
3632012WL036754
|
ailayya
|
00415
|
SBIN0005652
|
524
|
524
|
Processed
|
13/04/2024
|
|
2942868823
|
|
MR CHENDU ILAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSIMHULAPET
|
TS-32-012-015-014/010979
(JAYAPURAM)
|
3632012000NRG24160320241061100
|
16/03/2024
|
yakanna
|
3632012WL036754
|
yakanna
|
00415
|
SBIN0005652
|
698
|
698
|
Processed
|
13/04/2024
|
|
2942868844
|
|
MR CHEGONI YAKANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSIMHULAPET
|
TS-32-012-015-014/010981
(JAYAPURAM)
|
3632012000NRG24160320241061101
|
16/03/2024
|
elendra
|
3632012WL036754
|
elendra
|
00415
|
SBIN0005652
|
524
|
524
|
Processed
|
14/04/2024
|
|
2942868862
|
|
RAMPAKA ELENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSIMHULAPET
|
TS-32-012-015-014/010994
(JAYAPURAM)
|
3632012000NRG24160320241060779
|
16/03/2024
|
vijaya
|
3632012WL036742
|
vijaya
|
00415
|
SBIN0005652
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942868828
|
|
MRS GUGULOTHU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSIMHULAPET
|
TS-32-012-015-014/011003
(JAYAPURAM)
|
3632012000NRG24160320241061104
|
16/03/2024
|
Manitha
|
3632012WL036754
|
Manitha
|
00415
|
SBIN0005652
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2942868897
|
|
MANDULA MANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
NARSIMHULAPET
|
TS-32-012-015-014/11025
(JAYAPURAM)
|
3632012000NRG24160320241061105
|
16/03/2024
|
mallepaka umesh
|
3632012WL036754
|
mallepaka umesh
|
00415
|
SBIN0005652
|
174
|
174
|
Processed
|
13/04/2024
|
|
2942868842
|
|
MR MALLEPAKA UMESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSIMHULAPET
|
TS-32-012-015-014/11039
(JAYAPURAM)
|
3632012000NRG24160320241061106
|
16/03/2024
|
Mandula Srinu
|
3632012WL036754
|
Mandula Srinu
|
00415
|
SBIN0005652
|
174
|
174
|
Processed
|
13/04/2024
|
|
2942868881
|
|
MR SRINU MANDULA MANDULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSIMHULAPET
|
TS-32-012-015-014/11617
(JAYAPURAM)
|
3632012000NRG24160320241061110
|
16/03/2024
|
POLEPAKA LAKSHMI
|
3632012WL036754
|
POLEPAKA LAKSHMI
|
00415
|
SBIN0005652
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2942868916
|
|
Ms. POLEPAKA LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
NARSIMHULAPET
|
TS-32-012-015-014/11619
(JAYAPURAM)
|
3632012000NRG24160320241061111
|
16/03/2024
|
PASHAM BHIKSHAMAIAH
|
3632012WL036754
|
PASHAM BHIKSHAMAIAH
|
00415
|
SBIN0005652
|
815
|
815
|
Processed
|
14/04/2024
|
|
2942868919
|
|
PASHAM BHIKSHAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSIMHULAPET
|
TS-32-012-018-018/010745
(KOWSALYADEVIPALLE)
|
3632012000NRG24160320241061173
|
16/03/2024
|
Eshwaramma
|
3632012WL036757
|
Eshwaramma
|
00415
|
SBIN0005652
|
1174
|
1174
|
Processed
|
13/04/2024
|
|
2942868838
|
|
MR GANDI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSIMHULAPET
|
TS-32-012-018-018/010745
(KOWSALYADEVIPALLE)
|
3632012000NRG24160320241061174
|
16/03/2024
|
Ganesh
|
3632012WL036757
|
Ganesh
|
00415
|
SBIN0005652
|
1174
|
1174
|
Processed
|
13/04/2024
|
|
2942868892
|
|
MR GANDI GANESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSIMHULAPET
|
TS-32-012-018-018/010776
(KOWSALYADEVIPALLE)
|
3632012000NRG24160320241061175
|
16/03/2024
|
Srinuvas
|
3632012WL036757
|
Srinuvas
|
00415
|
SBIN0005652
|
1174
|
1174
|
Processed
|
13/04/2024
|
|
2942868924
|
|
SRINIVAS W/O BIKSHAMAIAH - KODIMUNURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
20
|
NARSIMHULAPET
|
TS-32-012-018-018/010819
(KOWSALYADEVIPALLE)
|
3632012000NRG24160320241061177
|
16/03/2024
|
Istari
|
3632012WL036757
|
Istari
|
00415
|
SBIN0005652
|
1174
|
1174
|
Processed
|
13/04/2024
|
|
2942868876
|
|
MR ESILLA ISTARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSIMHULAPET
|
TS-32-012-018-018/010819
(KOWSALYADEVIPALLE)
|
3632012000NRG24160320241061178
|
16/03/2024
|
susheela
|
3632012WL036757
|
susheela
|
00415
|
SBIN0005652
|
1174
|
1174
|
Processed
|
13/04/2024
|
|
2942868904
|
|
MS YESSALA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSIMHULAPET
|
TS-32-012-018-018/010837
(KOWSALYADEVIPALLE)
|
3632012000NRG24160320241061180
|
16/03/2024
|
manasa
|
3632012WL036757
|
manasa
|
00415
|
SBIN0005652
|
1174
|
1174
|
Processed
|
13/04/2024
|
|
2942868914
|
|
MRS MANASA ARUPULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSIMHULAPET
|
TS-32-012-018-018/010841
(KOWSALYADEVIPALLE)
|
3632012000NRG24160320241061181
|
16/03/2024
|
srinu
|
3632012WL036757
|
srinu
|
00415
|
SBIN0005652
|
1174
|
1174
|
Processed
|
13/04/2024
|
|
2942868879
|
|
MR SRINU ARPULA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSIMHULAPET
|
TS-32-012-018-018/010845
(KOWSALYADEVIPALLE)
|
3632012000NRG24160320241061183
|
16/03/2024
|
lalitha
|
3632012WL036757
|
lalitha
|
00415
|
SBIN0005652
|
1174
|
1174
|
Processed
|
13/04/2024
|
|
2942868913
|
|
MR ESAMPALLI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSIMHULAPET
|
TS-32-012-018-018/010847
(KOWSALYADEVIPALLE)
|
3632012000NRG24160320241061185
|
16/03/2024
|
hymavathi
|
3632012WL036757
|
hymavathi
|
00415
|
SBIN0005652
|
1174
|
1174
|
Processed
|
13/04/2024
|
|
2942868883
|
|
YESALLA HYMAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARSIMHULAPET
|
TS-32-012-018-018/010847
(KOWSALYADEVIPALLE)
|
3632012000NRG24160320241061184
|
16/03/2024
|
ramesh
|
3632012WL036757
|
ramesh
|
00415
|
SBIN0005652
|
1174
|
1174
|
Processed
|
13/04/2024
|
|
2942868882
|
|
MR YESALLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSIMHULAPET
|
TS-32-012-018-018/010864
(KOWSALYADEVIPALLE)
|
3632012000NRG24160320241061187
|
16/03/2024
|
mastan
|
3632012WL036757
|
mastan
|
00415
|
SBIN0005652
|
1174
|
1174
|
Processed
|
13/04/2024
|
|
2942868922
|
|
MR KASARLA MASTAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSIMHULAPET
|
TS-32-012-018-018/10885
(KOWSALYADEVIPALLE)
|
3632012000NRG24160320241061189
|
16/03/2024
|
ADLA MAIPAL
|
3632012WL036757
|
ADLA MAIPAL
|
00415
|
SBIN0005652
|
1174
|
1174
|
Processed
|
13/04/2024
|
|
2942868917
|
|
MR ADLA MAIPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSIMHULAPET
|
TS-32-012-018-018/10885
(KOWSALYADEVIPALLE)
|
3632012000NRG24160320241061188
|
16/03/2024
|
Mounika Adla
|
3632012WL036757
|
Mounika Adla
|
00415
|
SBIN0005652
|
1174
|
1174
|
Processed
|
13/04/2024
|
|
2942868918
|
|
MRS MOUNIKA ADLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSIMHULAPET
|
TS-32-012-018-018/10886
(KOWSALYADEVIPALLE)
|
3632012000NRG24160320241061191
|
16/03/2024
|
ADLA SARASWATAMMA
|
3632012WL036757
|
ADLA SARASWATAMMA
|
00415
|
SBIN0005652
|
1174
|
1174
|
Processed
|
14/04/2024
|
|
2942868835
|
|
ADLA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSIMHULAPET
|
TS-32-012-018-018/10886
(KOWSALYADEVIPALLE)
|
3632012000NRG24160320241061190
|
16/03/2024
|
EDLA SURAIAH
|
3632012WL036757
|
EDLA SURAIAH
|
00415
|
SBIN0005652
|
1174
|
1174
|
Processed
|
13/04/2024
|
|
2942868878
|
|
WING COMMANDER ABLA SURAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSIMHULAPET
|
TS-32-012-023-001/010113
(BAKKA THANDA)
|
3632012000NRG24160320241060784
|
16/03/2024
|
jhaina
|
3632012WL036742
|
jhaina
|
00415
|
SBIN0005652
|
182
|
182
|
Processed
|
13/04/2024
|
|
2942868846
|
|
Gugulothu Jhaina Guguloth
|
GENERAL POST OFFICE(607245)
|
|
33
|
NARSIMHULAPET
|
TS-32-012-023-001/010113
(BAKKA THANDA)
|
3632012000NRG24160320241060783
|
16/03/2024
|
Sonya
|
3632012WL036742
|
Sonya
|
00415
|
SBIN0005652
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942868848
|
|
MR GUGULOTHU SONIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSIMHULAPET
|
TS-32-012-023-001/010127
(BAKKA THANDA)
|
3632012000NRG24160320241060786
|
16/03/2024
|
Deshai
|
3632012WL036742
|
Deshai
|
00415
|
SBIN0005652
|
775
|
775
|
Processed
|
14/04/2024
|
|
2942868850
|
|
MUDAVATH DESHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSIMHULAPET
|
TS-32-012-023-001/010127
(BAKKA THANDA)
|
3632012000NRG24160320241060785
|
16/03/2024
|
Satti
|
3632012WL036742
|
Satti
|
00415
|
SBIN0005652
|
620
|
620
|
Processed
|
13/04/2024
|
|
2942868845
|
|
MRS MUDAVATH SATTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSIMHULAPET
|
TS-32-012-023-001/010134
(BAKKA THANDA)
|
3632012000NRG24160320241060787
|
16/03/2024
|
Eerya
|
3632012WL036742
|
Eerya
|
00415
|
SBIN0005652
|
620
|
620
|
Processed
|
13/04/2024
|
|
2942868855
|
|
MR GUGULOTH ERYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSIMHULAPET
|
TS-32-012-023-001/010135
(BAKKA THANDA)
|
3632012000NRG24160320241060788
|
16/03/2024
|
Baala
|
3632012WL036742
|
Baala
|
00415
|
SBIN0005652
|
620
|
620
|
Processed
|
13/04/2024
|
|
2942868894
|
|
MR GUGULOTHU BALU
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSIMHULAPET
|
TS-32-012-023-001/010137
(BAKKA THANDA)
|
3632012000NRG24160320241060789
|
16/03/2024
|
Sinu
|
3632012WL036742
|
Sinu
|
00415
|
SBIN0005652
|
547
|
547
|
Processed
|
13/04/2024
|
|
2942868893
|
|
MR GUGULOTHU SREENU
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSIMHULAPET
|
TS-32-012-023-001/010141
(BAKKA THANDA)
|
3632012000NRG24160320241060791
|
16/03/2024
|
Lakshmi
|
3632012WL036742
|
Lakshmi
|
00415
|
SBIN0005652
|
310
|
310
|
Processed
|
13/04/2024
|
|
2942868886
|
|
GUGULOTHU KALKSHMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSIMHULAPET
|
TS-32-012-023-001/010148
(BAKKA THANDA)
|
3632012000NRG24160320241060793
|
16/03/2024
|
Mamgu
|
3632012WL036742
|
Mamgu
|
00415
|
SBIN0005652
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942868889
|
|
MR BANOTH MANGU
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSIMHULAPET
|
TS-32-012-023-001/010152
(BAKKA THANDA)
|
3632012000NRG24160320241060795
|
16/03/2024
|
Badru
|
3632012WL036742
|
Badru
|
00415
|
SBIN0005652
|
310
|
310
|
Processed
|
13/04/2024
|
|
2942868854
|
|
MR BHADRU BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSIMHULAPET
|
TS-32-012-023-001/010153
(BAKKA THANDA)
|
3632012000NRG24160320241060796
|
16/03/2024
|
Situ
|
3632012WL036742
|
Situ
|
00415
|
SBIN0005652
|
465
|
465
|
Processed
|
13/04/2024
|
|
2942868847
|
|
MR BANOTH SEETHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSIMHULAPET
|
TS-32-012-023-001/010153
(BAKKA THANDA)
|
3632012000NRG24160320241060797
|
16/03/2024
|
Veejaya
|
3632012WL036742
|
Veejaya
|
00415
|
SBIN0005652
|
465
|
465
|
Processed
|
13/04/2024
|
|
2942868859
|
|
Banothu Vijaya Banothu
|
GENERAL POST OFFICE(607245)
|
|
44
|
NARSIMHULAPET
|
TS-32-012-023-001/010156
(BAKKA THANDA)
|
3632012000NRG24160320241060799
|
16/03/2024
|
Malothu Koma
|
3632012WL036742
|
Malothu Koma
|
00415
|
SBIN0005652
|
620
|
620
|
Processed
|
13/04/2024
|
|
2942868851
|
|
MS KOMA MALLOTHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSIMHULAPET
|
TS-32-012-023-001/010161
(BAKKA THANDA)
|
3632012000NRG24160320241060800
|
16/03/2024
|
Vaali
|
3632012WL036742
|
Vaali
|
00415
|
SBIN0005652
|
310
|
310
|
Processed
|
13/04/2024
|
|
2942868861
|
|
MRS MALOTHU VALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSIMHULAPET
|
TS-32-012-023-001/010162
(BAKKA THANDA)
|
3632012000NRG24160320241060801
|
16/03/2024
|
Gunna
|
3632012WL036742
|
Gunna
|
00415
|
SBIN0005652
|
620
|
620
|
Processed
|
13/04/2024
|
|
2942868887
|
|
MR BANOTHU VEERU
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSIMHULAPET
|
TS-32-012-023-001/010164
(BAKKA THANDA)
|
3632012000NRG24160320241060803
|
16/03/2024
|
Gaamgili
|
3632012WL036742
|
Gaamgili
|
00415
|
SBIN0005652
|
620
|
620
|
Processed
|
14/04/2024
|
|
2942868880
|
|
Gaamgili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSIMHULAPET
|
TS-32-012-023-001/010799
(BAKKA THANDA)
|
3632012000NRG24160320241060804
|
16/03/2024
|
Gugulothu Srinu
|
3632012WL036742
|
Gugulothu Srinu
|
00415
|
SBIN0005652
|
310
|
310
|
Processed
|
13/04/2024
|
|
2942868885
|
|
MR GUGULOTHU SRINU
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSIMHULAPET
|
TS-32-012-023-001/010800
(BAKKA THANDA)
|
3632012000NRG24160320241060805
|
16/03/2024
|
rangamma
|
3632012WL036742
|
rangamma
|
00415
|
SBIN0005652
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942868884
|
|
Mrs. MALLOTHU RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
NARSIMHULAPET
|
TS-32-012-023-001/010802
(BAKKA THANDA)
|
3632012000NRG24160320241060806
|
16/03/2024
|
saroja
|
3632012WL036742
|
saroja
|
00415
|
SBIN0005652
|
620
|
620
|
Processed
|
13/04/2024
|
|
2942868852
|
|
MS SAROJA MALLOTHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSIMHULAPET
|
TS-32-012-023-001/010802
(BAKKA THANDA)
|
3632012000NRG24160320241060807
|
16/03/2024
|
veeru
|
3632012WL036742
|
veeru
|
00415
|
SBIN0005652
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942868853
|
|
MR VEERU MALLOTHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSIMHULAPET
|
TS-32-012-023-001/010806
(BAKKA THANDA)
|
3632012000NRG24160320241060811
|
16/03/2024
|
alu
|
3632012WL036742
|
alu
|
00415
|
SBIN0005652
|
310
|
310
|
Processed
|
13/04/2024
|
|
2942868888
|
|
MR MALLOTHU AALU
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSIMHULAPET
|
TS-32-012-023-001/030001
(BAKKA THANDA)
|
3632012000NRG24160320241060828
|
16/03/2024
|
bujji
|
3632012WL036742
|
bujji
|
00415
|
SBIN0005652
|
465
|
465
|
Processed
|
13/04/2024
|
|
2942868856
|
|
MRS BANOTHU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSIMHULAPET
|
TS-32-012-023-001/030001
(BAKKA THANDA)
|
3632012000NRG24160320241060827
|
16/03/2024
|
eeru
|
3632012WL036742
|
eeru
|
00415
|
SBIN0005652
|
465
|
465
|
Processed
|
13/04/2024
|
|
2942868857
|
|
MR BANOTH EERU
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSIMHULAPET
|
TS-32-012-023-001/70058-A
(BAKKA THANDA)
|
3632012000NRG24160320241060834
|
16/03/2024
|
Banothu venkanna
|
3632012WL036742
|
Banothu venkanna
|
00415
|
SBIN0005652
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942868928
|
|
Mr. BANOTHU VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
NARSIMHULAPET
|
TS-32-012-024-001/010504
(BASU THANDA)
|
3632012000NRG24160320241060841
|
16/03/2024
|
kanthi
|
3632012WL036742
|
kanthi
|
00415
|
SBIN0005652
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942868834
|
|
MRS GUGULOTHU KANTHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSIMHULAPET
|
TS-32-012-024-001/020936
(BASU THANDA)
|
3632012000NRG24160320241060842
|
16/03/2024
|
ganesh
|
3632012WL036742
|
ganesh
|
00415
|
SBIN0005652
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942868901
|
|
MR GUGULOTHU GANESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSIMHULAPET
|
TS-32-012-024-001/060001
(BASU THANDA)
|
3632012000NRG24160320241060846
|
16/03/2024
|
Koumsali
|
3632012WL036742
|
Koumsali
|
00415
|
SBIN0005652
|
563
|
563
|
Processed
|
13/04/2024
|
|
2942868863
|
|
MRS GUGULOTHU KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSIMHULAPET
|
TS-32-012-024-001/060003
(BASU THANDA)
|
3632012000NRG24160320241060849
|
16/03/2024
|
balaji
|
3632012WL036742
|
balaji
|
00415
|
SBIN0005652
|
336
|
336
|
Processed
|
13/04/2024
|
|
2942868841
|
|
MR GUGULOTH BALAJI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSIMHULAPET
|
TS-32-012-024-001/060004
(BASU THANDA)
|
3632012000NRG24160320241060850
|
16/03/2024
|
Booli
|
3632012WL036742
|
Booli
|
00415
|
SBIN0005652
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942868864
|
|
MRS GUGULOTHU BHULI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSIMHULAPET
|
TS-32-012-024-001/060006
(BASU THANDA)
|
3632012000NRG24160320241060852
|
16/03/2024
|
Mamgu
|
3632012WL036742
|
Mamgu
|
00415
|
SBIN0005652
|
563
|
563
|
Processed
|
13/04/2024
|
|
2942868899
|
|
gugulothu Mamgu gugulothu
|
GENERAL POST OFFICE(607245)
|
|
62
|
NARSIMHULAPET
|
TS-32-012-024-001/060008
(BASU THANDA)
|
3632012000NRG24160320241060856
|
16/03/2024
|
Matti
|
3632012WL036742
|
Matti
|
00415
|
SBIN0005652
|
563
|
563
|
Processed
|
13/04/2024
|
|
2942868832
|
|
MRS GUGULOTHU MANGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSIMHULAPET
|
TS-32-012-024-001/060009
(BASU THANDA)
|
3632012000NRG24160320241060857
|
16/03/2024
|
Sairaam
|
3632012WL036742
|
Sairaam
|
00415
|
SBIN0005652
|
563
|
563
|
Processed
|
13/04/2024
|
|
2942868869
|
|
MR GUGULOTH SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSIMHULAPET
|
TS-32-012-024-001/060010
(BASU THANDA)
|
3632012000NRG24160320241060859
|
16/03/2024
|
Baasu
|
3632012WL036742
|
Baasu
|
00415
|
SBIN0005652
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942868908
|
|
MR BASU GUGULOTU
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSIMHULAPET
|
TS-32-012-024-001/060013
(BASU THANDA)
|
3632012000NRG24160320241060864
|
16/03/2024
|
Naagya
|
3632012WL036742
|
Naagya
|
00415
|
SBIN0005652
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942868906
|
|
MR GUGULOTHU NAGYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSIMHULAPET
|
TS-32-012-024-001/060013
(BASU THANDA)
|
3632012000NRG24160320241060865
|
16/03/2024
|
Raaji
|
3632012WL036742
|
Raaji
|
00415
|
SBIN0005652
|
282
|
282
|
Processed
|
13/04/2024
|
|
2942868905
|
|
MS GUGULOTHU RAJI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSIMHULAPET
|
TS-32-012-024-001/060015
(BASU THANDA)
|
3632012000NRG24160320241060866
|
16/03/2024
|
Vemkanna
|
3632012WL036742
|
Vemkanna
|
00415
|
SBIN0005652
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942868870
|
|
MR GUGULOTH VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSIMHULAPET
|
TS-32-012-024-001/060016
(BASU THANDA)
|
3632012000NRG24160320241060869
|
16/03/2024
|
Booli
|
3632012WL036742
|
Booli
|
00415
|
SBIN0005652
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942868867
|
|
MRS GUGULOTHU BHULI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSIMHULAPET
|
TS-32-012-024-001/060021
(BASU THANDA)
|
3632012000NRG24160320241060877
|
16/03/2024
|
GUGULOTHU THARUN
|
3632012WL036742
|
GUGULOTHU THARUN
|
00415
|
SBIN0005652
|
563
|
563
|
Processed
|
13/04/2024
|
|
2942868927
|
|
THARUN S/O KISHAN GUGULOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
70
|
NARSIMHULAPET
|
TS-32-012-024-001/060025
(BASU THANDA)
|
3632012000NRG24160320241060881
|
16/03/2024
|
Bujji
|
3632012WL036742
|
Bujji
|
00415
|
SBIN0005652
|
563
|
563
|
Processed
|
13/04/2024
|
|
2942868877
|
|
MRS GUGULOTH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSIMHULAPET
|
TS-32-012-024-001/060026
(BASU THANDA)
|
3632012000NRG24160320241060882
|
16/03/2024
|
Mamgtyaa
|
3632012WL036742
|
Mamgtyaa
|
00415
|
SBIN0005652
|
563
|
563
|
Processed
|
13/04/2024
|
|
2942868898
|
|
MR GUGULOTHU MANKTHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSIMHULAPET
|
TS-32-012-024-001/060026
(BASU THANDA)
|
3632012000NRG24160320241060883
|
16/03/2024
|
Miri
|
3632012WL036742
|
Miri
|
00415
|
SBIN0005652
|
282
|
282
|
Processed
|
13/04/2024
|
|
2942868865
|
|
MRS GUGULOTHU MEERI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSIMHULAPET
|
TS-32-012-024-001/060027
(BASU THANDA)
|
3632012000NRG24160320241060884
|
16/03/2024
|
Somi
|
3632012WL036742
|
Somi
|
00415
|
SBIN0005652
|
563
|
563
|
Processed
|
13/04/2024
|
|
2942868871
|
|
Guguloth Somi Guguloth
|
GENERAL POST OFFICE(607245)
|
|
74
|
NARSIMHULAPET
|
TS-32-012-024-001/060031
(BASU THANDA)
|
3632012000NRG24160320241060888
|
16/03/2024
|
gugulothu vasu
|
3632012WL036742
|
gugulothu vasu
|
00415
|
SBIN0005652
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942868912
|
|
MR GUGULOTHU VASU
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSIMHULAPET
|
TS-32-012-024-001/060031
(BASU THANDA)
|
3632012000NRG24160320241060887
|
16/03/2024
|
Kaila
|
3632012WL036742
|
Kaila
|
00415
|
SBIN0005652
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942868873
|
|
MRS GUGULOTHU KAILA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSIMHULAPET
|
TS-32-012-024-001/060038
(BASU THANDA)
|
3632012000NRG24160320241060890
|
16/03/2024
|
Mamgamma
|
3632012WL036742
|
Mamgamma
|
00415
|
SBIN0005652
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942868868
|
|
MRS GUGULOTHU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSIMHULAPET
|
TS-32-012-024-001/060044
(BASU THANDA)
|
3632012000NRG24160320241060893
|
16/03/2024
|
shanti
|
3632012WL036742
|
shanti
|
00415
|
SBIN0005652
|
563
|
563
|
Processed
|
13/04/2024
|
|
2942868909
|
|
MR GUGULOTHU SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSIMHULAPET
|
TS-32-012-024-001/060051
(BASU THANDA)
|
3632012000NRG24160320241060894
|
16/03/2024
|
Malsuru
|
3632012WL036742
|
Malsuru
|
00415
|
SBIN0005652
|
563
|
563
|
Processed
|
13/04/2024
|
|
2942868824
|
|
MR GUGULOTH MALSUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSIMHULAPET
|
TS-32-012-024-001/060051
(BASU THANDA)
|
3632012000NRG24160320241060895
|
16/03/2024
|
Padma
|
3632012WL036742
|
Padma
|
00415
|
SBIN0005652
|
563
|
563
|
Processed
|
13/04/2024
|
|
2942868860
|
|
MRS GUGULOTHU PADMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSIMHULAPET
|
TS-32-012-024-001/060052
(BASU THANDA)
|
3632012000NRG24160320241060896
|
16/03/2024
|
Hanumamtu
|
3632012WL036742
|
Hanumamtu
|
00415
|
SBIN0005652
|
563
|
563
|
Processed
|
13/04/2024
|
|
2942868872
|
|
MR GUGULOTHU HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSIMHULAPET
|
TS-32-012-024-001/060054
(BASU THANDA)
|
3632012000NRG24160320241060897
|
16/03/2024
|
Maanikya
|
3632012WL036742
|
Maanikya
|
00415
|
SBIN0005652
|
563
|
563
|
Processed
|
13/04/2024
|
|
2942868866
|
|
MRS GUGULOTH MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSIMHULAPET
|
TS-32-012-024-001/060057
(BASU THANDA)
|
3632012000NRG24160320241060898
|
16/03/2024
|
Hussen
|
3632012WL036742
|
Hussen
|
00415
|
SBIN0005652
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942868910
|
|
MR GUGULOTHU HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSIMHULAPET
|
TS-32-012-024-001/060057
(BASU THANDA)
|
3632012000NRG24160320241060899
|
16/03/2024
|
Sunita
|
3632012WL036742
|
Sunita
|
00415
|
SBIN0005652
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942868874
|
|
MRS GUGULOTHU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSIMHULAPET
|
TS-32-012-024-001/060058
(BASU THANDA)
|
3632012000NRG24160320241060901
|
16/03/2024
|
Basker
|
3632012WL036742
|
Basker
|
00415
|
SBIN0005652
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942868911
|
|
MR GUGULOTHU BASKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSIMHULAPET
|
TS-32-012-024-001/060058
(BASU THANDA)
|
3632012000NRG24160320241060900
|
16/03/2024
|
BUJJI
|
3632012WL036742
|
BUJJI
|
00415
|
SBIN0005652
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942868875
|
|
MRS GUGULOTHU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSIMHULAPET
|
TS-32-012-024-001/060062
(BASU THANDA)
|
3632012000NRG24160320241060906
|
16/03/2024
|
kalpana
|
3632012WL036742
|
kalpana
|
00415
|
SBIN0005652
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942868907
|
|
MISS KALPANA BHANOTH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSIMHULAPET
|
TS-32-012-024-001/060063
(BASU THANDA)
|
3632012000NRG24160320241060907
|
16/03/2024
|
NARESH
|
3632012WL036742
|
NARESH
|
00415
|
SBIN0005652
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942868902
|
|
MR GUGULOTHU NARESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSIMHULAPET
|
TS-32-012-024-001/60934
(BASU THANDA)
|
3632012000NRG24160320241060909
|
16/03/2024
|
BANOTHU ANIL
|
3632012WL036742
|
BANOTHU ANIL
|
00415
|
SBIN0005652
|
498
|
498
|
Processed
|
13/04/2024
|
|
2942868923
|
|
MR BANOTHU ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53812
|
53812
|
|
|
|
|
|
|
|
|
89
|
NARSIMHULAPET
|
TS-32-012-018-018/010841
(KOWSALYADEVIPALLE)
|
3632012000NRG24160320241061182
|
16/03/2024
|
chamanthi
|
3632012WL036757
|
chamanthi
|
00415
|
SBIN0006220
|
1174
|
1174
|
Processed
|
13/04/2024
|
|
2942868921
|
|
DARSHANM CHAMANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1174
|
1174
|
|
|
|
|
|
|
|
|
90
|
NARSIMHULAPET
|
TS-32-012-015-014/010950
(JAYAPURAM)
|
3632012000NRG24160320241061093
|
16/03/2024
|
raju
|
3632012WL036754
|
raju
|
00415
|
SBIN0020884
|
524
|
524
|
Processed
|
13/04/2024
|
|
2942868915
|
|
SURA RAJU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524
|
524
|
|
|
|
|
|
|
|
|
91
|
NARSIMHULAPET
|
TS-32-012-018-018/010834
(KOWSALYADEVIPALLE)
|
3632012000NRG24160320241061179
|
16/03/2024
|
ashok
|
3632012WL036757
|
ashok
|
00468
|
UBIN0801216
|
1174
|
1174
|
Processed
|
14/04/2024
|
|
2942868807
|
|
ARPULA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1174
|
1174
|
|
|
|
|
|
|
|
|
92
|
NARSIMHULAPET
|
TS-32-012-023-001/010111
(BAKKA THANDA)
|
3632012000NRG24160320241060782
|
16/03/2024
|
Maan Simg
|
3632012WL036742
|
Maan Simg
|
00468
|
UBIN0815519
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942868822
|
|
GUGULOTHU MANSINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
NARSIMHULAPET
|
TS-32-012-023-001/010824
(BAKKA THANDA)
|
3632012000NRG24160320241060823
|
16/03/2024
|
Ramesh
|
3632012WL036742
|
Ramesh
|
00468
|
UBIN0815519
|
620
|
620
|
Processed
|
14/04/2024
|
|
2942868825
|
|
GUGULOTHU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
94
|
NARSIMHULAPET
|
TS-32-012-015-014/010951
(JAYAPURAM)
|
3632012000NRG24160320241061094
|
16/03/2024
|
jayaprakash
|
3632012WL036754
|
jayaprakash
|
00468
|
UBIN0815837
|
407
|
407
|
Processed
|
13/04/2024
|
|
2942868831
|
|
MR SHIVARATHRI JAYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407
|
407
|
|
|
|
|
|
|
|
|
95
|
NARSIMHULAPET
|
TS-32-012-015-014/010935
(JAYAPURAM)
|
3632012000NRG24160320241061092
|
16/03/2024
|
muthaiah
|
3632012WL036754
|
muthaiah
|
00468
|
UBIN0900443
|
698
|
698
|
Processed
|
13/04/2024
|
|
2942868809
|
|
Mr. Mandulla Muttaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
698
|
698
|
|
|
|
|
|
|
|
|
96
|
NARSIMHULAPET
|
TS-32-012-023-001/010809
(BAKKA THANDA)
|
3632012000NRG24160320241060812
|
16/03/2024
|
peeply
|
3632012WL036742
|
peeply
|
00684
|
APGV0005126
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942868890
|
|
Mrs. BANOTHU PEEPLY W O SONIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
97
|
NARSIMHULAPET
|
TS-32-012-023-001/700060
(BAKKA THANDA)
|
3632012000NRG24160320241060830
|
16/03/2024
|
BANOTHU ANUSHA
|
3632012WL036742
|
BANOTHU ANUSHA
|
00684
|
APGV0005172
|
620
|
620
|
Processed
|
13/04/2024
|
|
2942868833
|
|
GUGULOTHU ANUSHA
|
CANARA BANK(508532)
|
|
98
|
NARSIMHULAPET
|
TS-32-012-023-001/700060
(BAKKA THANDA)
|
3632012000NRG24160320241060829
|
16/03/2024
|
BANOTHU RAMBABU
|
3632012WL036742
|
BANOTHU RAMBABU
|
00684
|
APGV0005172
|
310
|
310
|
Processed
|
13/04/2024
|
|
2942868903
|
|
MR BANOTHU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSIMHULAPET
|
TS-32-012-023-001/70058-A
(BAKKA THANDA)
|
3632012000NRG24160320241060835
|
16/03/2024
|
AJMEERA SUMITHRA
|
3632012WL036742
|
AJMEERA SUMITHRA
|
00684
|
APGV0005172
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942868929
|
|
Mrs. AJMEERA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1294
|
1294
|
|
|
|
|
|
|
|
|
100
|
NARSIMHULAPET
|
TS-32-012-023-001/010148
(BAKKA THANDA)
|
3632012000NRG24160320241060794
|
16/03/2024
|
Mamgi
|
3632012WL036742
|
Mamgi
|
00688
|
FINO0001001
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942868826
|
|
Banoth Manga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
101
|
NARSIMHULAPET
|
TS-32-012-015-014/010088
(JAYAPURAM)
|
3632012000NRG24160320241061069
|
16/03/2024
|
Mandula Lavanya
|
3632012WL036754
|
Mandula Lavanya
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2942868821
|
|
MISS MANDULA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSIMHULAPET
|
TS-32-012-015-014/010088
(JAYAPURAM)
|
3632012000NRG24160320241061070
|
16/03/2024
|
MANDULA SUKANYA
|
3632012WL036754
|
MANDULA SUKANYA
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2942868836
|
|
MRS MANDULA SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSIMHULAPET
|
TS-32-012-015-014/010413
(JAYAPURAM)
|
3632012000NRG24160320241060418
|
16/03/2024
|
Vanagandla Madhu
|
3632012WL036728
|
Vanagandla Madhu
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
14/04/2024
|
|
2942868840
|
|
VANAGANDLA MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSIMHULAPET
|
TS-32-012-015-014/010756
(JAYAPURAM)
|
3632012000NRG24160320241061086
|
16/03/2024
|
Nakirakanti nagaraju
|
3632012WL036754
|
Nakirakanti nagaraju
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
13/04/2024
|
|
2942868810
|
|
MR NAKIRAKANTI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSIMHULAPET
|
TS-32-012-015-014/010957
(JAYAPURAM)
|
3632012000NRG24160320241061095
|
16/03/2024
|
Yakanna
|
3632012WL036754
|
Yakanna
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
13/04/2024
|
|
2942868812
|
|
MR MANDULA YAKANNA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSIMHULAPET
|
TS-32-012-015-014/010963
(JAYAPURAM)
|
3632012000NRG24160320241061096
|
16/03/2024
|
Madhukar
|
3632012WL036754
|
Madhukar
|
00691
|
IPOS0000001
|
698
|
698
|
Processed
|
14/04/2024
|
|
2942868811
|
|
Madhukar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSIMHULAPET
|
TS-32-012-015-014/010987
(JAYAPURAM)
|
3632012000NRG24160320241061102
|
16/03/2024
|
Chukka Madhukar
|
3632012WL036754
|
Chukka Madhukar
|
00691
|
IPOS0000001
|
698
|
698
|
Processed
|
14/04/2024
|
|
2942868814
|
|
CHUKKA MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSIMHULAPET
|
TS-32-012-015-014/11045
(JAYAPURAM)
|
3632012000NRG24160320241061107
|
16/03/2024
|
Mandula Akhil
|
3632012WL036754
|
Mandula Akhil
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
13/04/2024
|
|
2942868813
|
|
MASTER MANDULA AKHIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSIMHULAPET
|
TS-32-012-015-014/11609
(JAYAPURAM)
|
3632012000NRG24160320241061108
|
16/03/2024
|
RAVULA SRINU
|
3632012WL036754
|
RAVULA SRINU
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
13/04/2024
|
|
2942868829
|
|
MR RAVULA SRINU
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSIMHULAPET
|
TS-32-012-015-014/11611
(JAYAPURAM)
|
3632012000NRG24160320241061109
|
16/03/2024
|
konda navya
|
3632012WL036754
|
konda navya
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
13/04/2024
|
|
2942868830
|
|
MISS KONDA NAVYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSIMHULAPET
|
TS-32-012-018-018/10888
(KOWSALYADEVIPALLE)
|
3632012000NRG24160320241061193
|
16/03/2024
|
Gunde Chaithanya
|
3632012WL036757
|
Gunde Chaithanya
|
00691
|
IPOS0000001
|
1174
|
1174
|
Processed
|
14/04/2024
|
|
2942868837
|
|
GUNDE CHAITHANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSIMHULAPET
|
TS-32-012-023-001/010809
(BAKKA THANDA)
|
3632012000NRG24160320241060813
|
16/03/2024
|
suman
|
3632012WL036742
|
suman
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
13/04/2024
|
|
2942868815
|
|
Mr. BANOTHU SUMAN
|
INDIAN BANK(607105)
|
|
113
|
NARSIMHULAPET
|
TS-32-012-023-001/010818
(BAKKA THANDA)
|
3632012000NRG24160320241060820
|
16/03/2024
|
kotya
|
3632012WL036742
|
kotya
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942868816
|
|
MR GUGULOTHU KOTYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSIMHULAPET
|
TS-32-012-023-001/700061
(BAKKA THANDA)
|
3632012000NRG24160320241060831
|
16/03/2024
|
Banoth shaileja
|
3632012WL036742
|
Banoth shaileja
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
13/04/2024
|
|
2942868817
|
|
BANOTH SAILAJA BMMG KOUSALYA
|
UNION BANK OF INDIA(508500)
|
|
115
|
NARSIMHULAPET
|
TS-32-012-023-001/700062
(BAKKA THANDA)
|
3632012000NRG24160320241060832
|
16/03/2024
|
GUGULOTH SANTHOSH
|
3632012WL036742
|
GUGULOTH SANTHOSH
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
13/04/2024
|
|
2942868808
|
|
MR SANTHOSH GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSIMHULAPET
|
TS-32-012-023-001/700064
(BAKKA THANDA)
|
3632012000NRG24160320241060833
|
16/03/2024
|
gugulothu kotamma
|
3632012WL036742
|
gugulothu kotamma
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942868839
|
|
MRS GUGULOTHU KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSIMHULAPET
|
TS-32-012-024-001/060012
(BASU THANDA)
|
3632012000NRG24160320241060862
|
16/03/2024
|
Bodi
|
3632012WL036742
|
Bodi
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942868818
|
|
Guguloth Bodi Guguloth
|
GENERAL POST OFFICE(607245)
|
|
118
|
NARSIMHULAPET
|
TS-32-012-024-001/060012
(BASU THANDA)
|
3632012000NRG24160320241060863
|
16/03/2024
|
Pikli
|
3632012WL036742
|
Pikli
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942868819
|
|
MRS GUGULOTHU PIKLI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSIMHULAPET
|
TS-32-012-024-001/060038
(BASU THANDA)
|
3632012000NRG24160320241060889
|
16/03/2024
|
Badru
|
3632012WL036742
|
Badru
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
13/04/2024
|
|
2942868820
|
|
MR GUGULOTH BADRU
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSIMHULAPET
|
TS-32-012-024-001/060932
(BASU THANDA)
|
3632012000NRG24160320241060908
|
16/03/2024
|
SHIREESHA
|
3632012WL036742
|
SHIREESHA
|
00691
|
IPOS0000001
|
563
|
563
|
Processed
|
13/04/2024
|
|
2942868827
|
|
BANOTHU SHIREESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15785
|
15785
|
|
|
|
|
|
|
|
|
121
|
NARSIMHULAPET
|
TS-32-012-023-001/010137
(BAKKA THANDA)
|
3632012000NRG24160320241060790
|
16/03/2024
|
Sukini
|
3632012WL036742
|
Sukini
|
00703
|
AIRP0000001
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942868895
|
|
MRS GUGULOTH SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSIMHULAPET
|
TS-32-012-023-001/010163
(BAKKA THANDA)
|
3632012000NRG24160320241060802
|
16/03/2024
|
Eeri
|
3632012WL036742
|
Eeri
|
00703
|
AIRP0000001
|
620
|
620
|
Processed
|
13/04/2024
|
|
2942868891
|
|
Mrs. MALOTH EARI W O BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
123
|
NARSIMHULAPET
|
TS-32-012-024-001/060028
(BASU THANDA)
|
3632012000NRG24160320241060886
|
16/03/2024
|
Jammu
|
3632012WL036742
|
Jammu
|
00710
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942868900
|
|
MRS GUGULOTHU JAMKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80404
|
80404
|
|
|
|
|
|
|
|