|
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
|
MIRYALAGUDA
|
TS-23-042-034-001/010057
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808753
|
31/05/2023
|
ashok
|
3623042WL018109
|
ashok
|
00032
|
UTIB0000344
|
329
|
329
|
Processed
|
07/06/2023
|
|
2266129759
|
|
SHIRISHALA ASHOK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
2
|
MIRYALAGUDA
|
TS-23-042-002-002/010405
(ILAPURAM)
|
3623042000NRG24310520230803301
|
31/05/2023
|
BHADRAMMA
|
3623042WL018001
|
BHADRAMMA
|
00078
|
CNRB0013440
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
2266129672
|
|
MS TEJAVATH BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MIRYALAGUDA
|
TS-23-042-037-001/020098
(KUNTAKINDI THANDA)
|
3623042000NRG24310520230803305
|
31/05/2023
|
Dharmaa
|
3623042WL018004
|
Dharmaa
|
00078
|
CNRB0013440
|
1360
|
1360
|
Processed
|
07/06/2023
|
|
2266129669
|
|
TEJAVATH DHARMA
|
CANARA BANK(508532)
|
|
4
|
MIRYALAGUDA
|
TS-23-042-041-001/050260
(OTYA TANDA)
|
3623042000NRG24310520230791899
|
31/05/2023
|
Mumgya
|
3623042WL017798
|
Mumgya
|
00078
|
CNRB0013440
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129671
|
|
MR CHINA MANGYA MALOTHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MIRYALAGUDA
|
TS-23-042-041-001/050312
(OTYA TANDA)
|
3623042000NRG24310520230791915
|
31/05/2023
|
Namdaa
|
3623042WL017798
|
Namdaa
|
00078
|
CNRB0013440
|
654
|
654
|
Processed
|
07/06/2023
|
|
2266129670
|
|
MR NANDA MALOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4431
|
4431
|
|
|
|
|
|
|
|
|
6
|
MIRYALAGUDA
|
TS-23-042-041-001/050243
(OTYA TANDA)
|
3623042000NRG24310520230791860
|
31/05/2023
|
MALOTHU SINDHU
|
3623042WL017798
|
MALOTHU SINDHU
|
00089
|
CBIN0284815
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129815
|
|
Mrs. MALOTHU SINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
7
|
MIRYALAGUDA
|
TS-23-042-041-001/050249
(OTYA TANDA)
|
3623042000NRG24310520230791867
|
31/05/2023
|
Malothu Shankar
|
3623042WL017798
|
Malothu Shankar
|
00152
|
HDFC0002081
|
523
|
523
|
Processed
|
07/06/2023
|
|
2266129712
|
|
MALOTHU SANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
523
|
523
|
|
|
|
|
|
|
|
|
8
|
MIRYALAGUDA
|
TS-23-042-008-009/010387
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784841
|
31/05/2023
|
Imdramma
|
3623042WL017661
|
Imdramma
|
00165
|
IBKL0001640
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
2266129805
|
|
KATTA INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MIRYALAGUDA
|
TS-23-042-034-001/010013
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808730
|
31/05/2023
|
Raajamma
|
3623042WL018109
|
Raajamma
|
00165
|
IBKL0001640
|
439
|
439
|
Processed
|
07/06/2023
|
|
2266129807
|
|
SIRISHALA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MIRYALAGUDA
|
TS-23-042-041-001/050254
(OTYA TANDA)
|
3623042000NRG24310520230791886
|
31/05/2023
|
SAIDA MALOTHU
|
3623042WL017798
|
SAIDA MALOTHU
|
00165
|
IBKL0001640
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129808
|
|
MR MALOTHU SAIDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MIRYALAGUDA
|
TS-23-042-041-001/050259
(OTYA TANDA)
|
3623042000NRG24310520230791896
|
31/05/2023
|
Malothu Yalamamda
|
3623042WL017798
|
Malothu Yalamamda
|
00165
|
IBKL0001640
|
392
|
392
|
Processed
|
07/06/2023
|
|
2266129809
|
|
MALOTHU YALAMANDA
|
IDBI BANK(607095)
|
|
12
|
MIRYALAGUDA
|
TS-23-042-041-001/050308
(OTYA TANDA)
|
3623042000NRG24310520230791908
|
31/05/2023
|
MALOTHU ANJALI
|
3623042WL017798
|
MALOTHU ANJALI
|
00165
|
IBKL0001640
|
654
|
654
|
Processed
|
07/06/2023
|
|
2266129806
|
|
ANJALI MALOTHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
13
|
MIRYALAGUDA
|
TS-23-042-041-001/050253
(OTYA TANDA)
|
3623042000NRG24310520230791882
|
31/05/2023
|
DHANAVATH SUREKHA
|
3623042WL017798
|
DHANAVATH SUREKHA
|
00177
|
IOBA0002351
|
262
|
262
|
Processed
|
07/06/2023
|
|
2266129813
|
|
MISS MALOTHU SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MIRYALAGUDA
|
TS-23-042-041-001/050253
(OTYA TANDA)
|
3623042000NRG24310520230791879
|
31/05/2023
|
MALOTHU SWAMY
|
3623042WL017798
|
MALOTHU SWAMY
|
00177
|
IOBA0002351
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129814
|
|
Saami Maalotu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1047
|
1047
|
|
|
|
|
|
|
|
|
15
|
MIRYALAGUDA
|
TS-23-042-034-001/20075
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808873
|
31/05/2023
|
RAVI
|
3623042WL018109
|
RAVI
|
00227
|
KVBL0001491
|
549
|
549
|
Processed
|
07/06/2023
|
|
2266129804
|
|
MR PARVATHAM RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549
|
549
|
|
|
|
|
|
|
|
|
16
|
MIRYALAGUDA
|
TS-23-042-008-009/010391
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784851
|
31/05/2023
|
KATTA SAMPATH KUMAR
|
3623042WL017661
|
KATTA SAMPATH KUMAR
|
00354
|
PUNB0658800
|
430
|
430
|
Processed
|
07/06/2023
|
|
2266129739
|
|
SAMPATHKUMAR KATTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
17
|
MIRYALAGUDA
|
TS-23-042-034-001/010272
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808815
|
31/05/2023
|
Lakshmayya
|
3623042WL018109
|
Lakshmayya
|
00415
|
SBIN0006317
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129819
|
|
SHIRISHALA LAKSHMAIAH S/O NARSIMHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
18
|
MIRYALAGUDA
|
TS-23-042-034-001/010274
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808819
|
31/05/2023
|
Parvatham Anjaiah
|
3623042WL018109
|
Parvatham Anjaiah
|
00415
|
SBIN0006317
|
549
|
549
|
Processed
|
07/06/2023
|
|
2266129732
|
|
MR PARVATHAM ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MIRYALAGUDA
|
TS-23-042-034-001/010278
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808821
|
31/05/2023
|
Kanakayya
|
3623042WL018109
|
Kanakayya
|
00415
|
SBIN0006317
|
110
|
110
|
Processed
|
07/06/2023
|
|
2266129727
|
|
KALLEM KANAKAIAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1318
|
1318
|
|
|
|
|
|
|
|
|
20
|
MIRYALAGUDA
|
TS-23-042-008-009/010118
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784791
|
31/05/2023
|
KATTA MAHESH
|
3623042WL017661
|
KATTA MAHESH
|
00415
|
SBIN0008502
|
340
|
340
|
Processed
|
07/06/2023
|
|
2266129692
|
|
KATTA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MIRYALAGUDA
|
TS-23-042-008-009/010118
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784790
|
31/05/2023
|
Saidamma
|
3623042WL017661
|
Saidamma
|
00415
|
SBIN0008502
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
2266129675
|
|
MS KATTA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MIRYALAGUDA
|
TS-23-042-008-009/010118
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784789
|
31/05/2023
|
Vemkanna
|
3623042WL017661
|
Vemkanna
|
00415
|
SBIN0008502
|
510
|
510
|
Processed
|
07/06/2023
|
|
2266129628
|
|
MR KATTA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MIRYALAGUDA
|
TS-23-042-008-009/010170
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784796
|
31/05/2023
|
Vemkatamma
|
3623042WL017661
|
Vemkatamma
|
00415
|
SBIN0008502
|
471
|
471
|
Processed
|
07/06/2023
|
|
2266129823
|
|
MRS GUNDU VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MIRYALAGUDA
|
TS-23-042-008-009/010181
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784798
|
31/05/2023
|
Kotamma
|
3623042WL017661
|
Kotamma
|
00415
|
SBIN0008502
|
850
|
850
|
Processed
|
07/06/2023
|
|
2266129620
|
|
KONDEBOINA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MIRYALAGUDA
|
TS-23-042-008-009/010211
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784801
|
31/05/2023
|
Limgayya
|
3623042WL017661
|
Limgayya
|
00415
|
SBIN0008502
|
850
|
850
|
Processed
|
07/06/2023
|
|
2266129688
|
|
MR GAJJI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MIRYALAGUDA
|
TS-23-042-008-009/010211
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784802
|
31/05/2023
|
Saidamma
|
3623042WL017661
|
Saidamma
|
00415
|
SBIN0008502
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
2266129613
|
|
GAJJI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
MIRYALAGUDA
|
TS-23-042-008-009/010214
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784806
|
31/05/2023
|
padma
|
3623042WL017661
|
padma
|
00415
|
SBIN0008502
|
942
|
942
|
Processed
|
07/06/2023
|
|
2266129666
|
|
MRS CHOWGANI PADMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MIRYALAGUDA
|
TS-23-042-008-009/010214
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784805
|
31/05/2023
|
Vemkanna
|
3623042WL017661
|
Vemkanna
|
00415
|
SBIN0008502
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129646
|
|
VENKANNA CHOWGANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
29
|
MIRYALAGUDA
|
TS-23-042-008-009/010222
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784809
|
31/05/2023
|
Sayamma
|
3623042WL017661
|
Sayamma
|
00415
|
SBIN0008502
|
942
|
942
|
Processed
|
07/06/2023
|
|
2266129695
|
|
Sayamma chougani
|
GENERAL POST OFFICE(607245)
|
|
30
|
MIRYALAGUDA
|
TS-23-042-008-009/010232
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784813
|
31/05/2023
|
Vijayamma
|
3623042WL017661
|
Vijayamma
|
00415
|
SBIN0008502
|
510
|
510
|
Processed
|
07/06/2023
|
|
2266129682
|
|
VANAPARTHI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
MIRYALAGUDA
|
TS-23-042-008-009/010243
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784816
|
31/05/2023
|
Naagamma
|
3623042WL017661
|
Naagamma
|
00415
|
SBIN0008502
|
430
|
430
|
Processed
|
07/06/2023
|
|
2266129648
|
|
KARIGULA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
MIRYALAGUDA
|
TS-23-042-008-009/010257
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784822
|
31/05/2023
|
Kotayya
|
3623042WL017661
|
Kotayya
|
00415
|
SBIN0008502
|
628
|
628
|
Processed
|
07/06/2023
|
|
2266129647
|
|
MRS GAJJI KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MIRYALAGUDA
|
TS-23-042-008-009/010283
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784832
|
31/05/2023
|
Vajramma
|
3623042WL017661
|
Vajramma
|
00415
|
SBIN0008502
|
744
|
744
|
Processed
|
07/06/2023
|
|
2266129668
|
|
NANDIPATI VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MIRYALAGUDA
|
TS-23-042-008-009/010387
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784845
|
31/05/2023
|
Shyam Sunder
|
3623042WL017661
|
Shyam Sunder
|
00415
|
SBIN0008502
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
2266129634
|
|
KATTA SHYAM SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MIRYALAGUDA
|
TS-23-042-008-009/010391
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784849
|
31/05/2023
|
Amjayya
|
3623042WL017661
|
Amjayya
|
00415
|
SBIN0008502
|
1075
|
1075
|
Processed
|
07/06/2023
|
|
2266129676
|
|
MR KATTA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MIRYALAGUDA
|
TS-23-042-008-009/010391
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784847
|
31/05/2023
|
Manemma
|
3623042WL017661
|
Manemma
|
00415
|
SBIN0008502
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
2266129674
|
|
MS KATTA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MIRYALAGUDA
|
TS-23-042-008-009/010399
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784853
|
31/05/2023
|
Naagamma
|
3623042WL017661
|
Naagamma
|
00415
|
SBIN0008502
|
853
|
853
|
Processed
|
07/06/2023
|
|
2266129664
|
|
MRS CHITIKELA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MIRYALAGUDA
|
TS-23-042-008-009/010407
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784857
|
31/05/2023
|
Jaanamma
|
3623042WL017661
|
Jaanamma
|
00415
|
SBIN0008502
|
595
|
595
|
Processed
|
07/06/2023
|
|
2266129644
|
|
Jaanamma Peddamanu
|
GENERAL POST OFFICE(607245)
|
|
39
|
MIRYALAGUDA
|
TS-23-042-008-009/010407
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784855
|
31/05/2023
|
Vemkanna
|
3623042WL017661
|
Vemkanna
|
00415
|
SBIN0008502
|
595
|
595
|
Processed
|
07/06/2023
|
|
2266129621
|
|
MRS PEDDAMAMA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MIRYALAGUDA
|
TS-23-042-008-009/010455
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784872
|
31/05/2023
|
Lakshmi
|
3623042WL017661
|
Lakshmi
|
00415
|
SBIN0008502
|
628
|
628
|
Processed
|
07/06/2023
|
|
2266129638
|
|
GAJJI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MIRYALAGUDA
|
TS-23-042-008-009/010480
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784884
|
31/05/2023
|
Jaanamma
|
3623042WL017661
|
Jaanamma
|
00415
|
SBIN0008502
|
1279
|
1279
|
Processed
|
07/06/2023
|
|
2266129667
|
|
JANAMMA KARINGULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
42
|
MIRYALAGUDA
|
TS-23-042-008-009/010480
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784883
|
31/05/2023
|
Lacchayya
|
3623042WL017661
|
Lacchayya
|
00415
|
SBIN0008502
|
1279
|
1279
|
Processed
|
07/06/2023
|
|
2266129818
|
|
KARINGULA LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MIRYALAGUDA
|
TS-23-042-008-009/010575
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784902
|
31/05/2023
|
Akkamma
|
3623042WL017661
|
Akkamma
|
00415
|
SBIN0008502
|
590
|
590
|
Processed
|
07/06/2023
|
|
2266129622
|
|
MS KARINGULA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MIRYALAGUDA
|
TS-23-042-008-009/010579
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784906
|
31/05/2023
|
Naagemdra
|
3623042WL017661
|
Naagemdra
|
00415
|
SBIN0008502
|
708
|
708
|
Processed
|
07/06/2023
|
|
2266129673
|
|
MRS KARINGULA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MIRYALAGUDA
|
TS-23-042-008-009/010579
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784905
|
31/05/2023
|
Saidulu
|
3623042WL017661
|
Saidulu
|
00415
|
SBIN0008502
|
708
|
708
|
Processed
|
07/06/2023
|
|
2266129614
|
|
KARINGULA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
46
|
MIRYALAGUDA
|
TS-23-042-008-009/010580
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784907
|
31/05/2023
|
Padma
|
3623042WL017661
|
Padma
|
00415
|
SBIN0008502
|
472
|
472
|
Processed
|
07/06/2023
|
|
2266129662
|
|
KATTA PADMA
|
CANARA BANK(508532)
|
|
47
|
MIRYALAGUDA
|
TS-23-042-008-009/010594
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784908
|
31/05/2023
|
Lalaiah
|
3623042WL017661
|
Lalaiah
|
00415
|
SBIN0008502
|
942
|
942
|
Processed
|
07/06/2023
|
|
2266129637
|
|
LALACHARY LANKALAPALLI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
48
|
MIRYALAGUDA
|
TS-23-042-008-009/010680
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784913
|
31/05/2023
|
Janaki
|
3623042WL017661
|
Janaki
|
00415
|
SBIN0008502
|
893
|
893
|
Processed
|
07/06/2023
|
|
2266129678
|
|
Janaki Paladugu
|
GENERAL POST OFFICE(607245)
|
|
49
|
MIRYALAGUDA
|
TS-23-042-008-009/010693
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784914
|
31/05/2023
|
Somaiah
|
3623042WL017661
|
Somaiah
|
00415
|
SBIN0008502
|
893
|
893
|
Processed
|
07/06/2023
|
|
2266129626
|
|
MR SOMAIAH PEDAMAMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MIRYALAGUDA
|
TS-23-042-008-009/010693
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784915
|
31/05/2023
|
Sovamma
|
3623042WL017661
|
Sovamma
|
00415
|
SBIN0008502
|
893
|
893
|
Processed
|
07/06/2023
|
|
2266129687
|
|
MRS PEDAMAMA SOMAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MIRYALAGUDA
|
TS-23-042-008-009/010717
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784919
|
31/05/2023
|
Venkatamma
|
3623042WL017661
|
Venkatamma
|
00415
|
SBIN0008502
|
446
|
446
|
Processed
|
07/06/2023
|
|
2266129639
|
|
MR POTTEPAKA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MIRYALAGUDA
|
TS-23-042-008-009/010722
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784921
|
31/05/2023
|
Dasu
|
3623042WL017661
|
Dasu
|
00415
|
SBIN0008502
|
893
|
893
|
Processed
|
07/06/2023
|
|
2266129619
|
|
MR AVIRENDLA DASU
|
STATE BANK OF INDIA(508548)
|
|
53
|
MIRYALAGUDA
|
TS-23-042-008-009/010722
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784920
|
31/05/2023
|
Jyothi
|
3623042WL017661
|
Jyothi
|
00415
|
SBIN0008502
|
893
|
893
|
Processed
|
07/06/2023
|
|
2266129677
|
|
Mrs. ARIVENDLA JYOTHI
|
INDIAN BANK(607105)
|
|
54
|
MIRYALAGUDA
|
TS-23-042-008-009/010723
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784922
|
31/05/2023
|
Venkanna
|
3623042WL017661
|
Venkanna
|
00415
|
SBIN0008502
|
149
|
149
|
Processed
|
07/06/2023
|
|
2266129683
|
|
Venkanna Gade
|
GENERAL POST OFFICE(607245)
|
|
55
|
MIRYALAGUDA
|
TS-23-042-008-009/010723
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784923
|
31/05/2023
|
Venkatamma
|
3623042WL017661
|
Venkatamma
|
00415
|
SBIN0008502
|
446
|
446
|
Processed
|
07/06/2023
|
|
2266129684
|
|
GADE VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MIRYALAGUDA
|
TS-23-042-008-009/010795
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784925
|
31/05/2023
|
Yallamma
|
3623042WL017661
|
Yallamma
|
00415
|
SBIN0008502
|
595
|
595
|
Processed
|
07/06/2023
|
|
2266129641
|
|
Yallamma chitikela
|
GENERAL POST OFFICE(607245)
|
|
57
|
MIRYALAGUDA
|
TS-23-042-008-009/010800
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784926
|
31/05/2023
|
Ramulu
|
3623042WL017661
|
Ramulu
|
00415
|
SBIN0008502
|
149
|
149
|
Processed
|
07/06/2023
|
|
2266129642
|
|
Ramulu Parangi
|
GENERAL POST OFFICE(607245)
|
|
58
|
MIRYALAGUDA
|
TS-23-042-008-009/010800
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784927
|
31/05/2023
|
Saidamma
|
3623042WL017661
|
Saidamma
|
00415
|
SBIN0008502
|
744
|
744
|
Processed
|
07/06/2023
|
|
2266129643
|
|
ParangiSaidamma
|
GENERAL POST OFFICE(607245)
|
|
59
|
MIRYALAGUDA
|
TS-23-042-008-009/010834
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784934
|
31/05/2023
|
Manchamma
|
3623042WL017661
|
Manchamma
|
00415
|
SBIN0008502
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129663
|
|
MRS CHOUGANI MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MIRYALAGUDA
|
TS-23-042-008-009/010847
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784938
|
31/05/2023
|
Saritha
|
3623042WL017661
|
Saritha
|
00415
|
SBIN0008502
|
954
|
954
|
Processed
|
07/06/2023
|
|
2266129689
|
|
MRS KONDA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MIRYALAGUDA
|
TS-23-042-008-009/010871
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784946
|
31/05/2023
|
Sugunamma
|
3623042WL017661
|
Sugunamma
|
00415
|
SBIN0008502
|
954
|
954
|
Processed
|
07/06/2023
|
|
2266129636
|
|
MRS PENDEM SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MIRYALAGUDA
|
TS-23-042-008-009/010879
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784947
|
31/05/2023
|
Srirangam
|
3623042WL017661
|
Srirangam
|
00415
|
SBIN0008502
|
954
|
954
|
Processed
|
07/06/2023
|
|
2266129610
|
|
SRIRANGAM CHOWGANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
63
|
MIRYALAGUDA
|
TS-23-042-008-009/010903
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784955
|
31/05/2023
|
Lingaiah
|
3623042WL017661
|
Lingaiah
|
00415
|
SBIN0008502
|
954
|
954
|
Processed
|
07/06/2023
|
|
2266129816
|
|
LINGAIAH BODDU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
64
|
MIRYALAGUDA
|
TS-23-042-008-009/010904
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784957
|
31/05/2023
|
Laxmi
|
3623042WL017661
|
Laxmi
|
00415
|
SBIN0008502
|
477
|
477
|
Processed
|
07/06/2023
|
|
2266129633
|
|
MRS BODDU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MIRYALAGUDA
|
TS-23-042-008-009/010904
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784956
|
31/05/2023
|
Saidulu
|
3623042WL017661
|
Saidulu
|
00415
|
SBIN0008502
|
795
|
795
|
Processed
|
07/06/2023
|
|
2266129632
|
|
MRS BODDU SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
66
|
MIRYALAGUDA
|
TS-23-042-008-009/010947
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784964
|
31/05/2023
|
dhanalakshmi
|
3623042WL017661
|
dhanalakshmi
|
00415
|
SBIN0008502
|
366
|
366
|
Processed
|
07/06/2023
|
|
2266129611
|
|
MS CHANAGANI DANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MIRYALAGUDA
|
TS-23-042-008-009/010947
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784963
|
31/05/2023
|
durgayya
|
3623042WL017661
|
durgayya
|
00415
|
SBIN0008502
|
183
|
183
|
Processed
|
07/06/2023
|
|
2266129686
|
|
MR CHANAGANI DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MIRYALAGUDA
|
TS-23-042-008-009/010991
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784968
|
31/05/2023
|
Parashuramulu
|
3623042WL017661
|
Parashuramulu
|
00415
|
SBIN0008502
|
708
|
708
|
Processed
|
07/06/2023
|
|
2266129817
|
|
KANDIMALLA PARASURAMULU
|
UNION BANK OF INDIA(508500)
|
|
69
|
MIRYALAGUDA
|
TS-23-042-008-009/010991
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784969
|
31/05/2023
|
Rajeshwari
|
3623042WL017661
|
Rajeshwari
|
00415
|
SBIN0008502
|
708
|
708
|
Processed
|
07/06/2023
|
|
2266129665
|
|
MRS KANDIMALLA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MIRYALAGUDA
|
TS-23-042-008-009/011004
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784976
|
31/05/2023
|
lingamma
|
3623042WL017661
|
lingamma
|
00415
|
SBIN0008502
|
1098
|
1098
|
Processed
|
07/06/2023
|
|
2266129681
|
|
MRS UYYALA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MIRYALAGUDA
|
TS-23-042-008-009/011030
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784977
|
31/05/2023
|
vinoda
|
3623042WL017661
|
vinoda
|
00415
|
SBIN0008502
|
1098
|
1098
|
Processed
|
07/06/2023
|
|
2266129612
|
|
MRS VINODA CHOWGANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MIRYALAGUDA
|
TS-23-042-008-009/011054
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784979
|
31/05/2023
|
Naagayya
|
3623042WL017661
|
Naagayya
|
00415
|
SBIN0008502
|
549
|
549
|
Processed
|
07/06/2023
|
|
2266129825
|
|
CHOWGANI NAGESH
|
UNION BANK OF INDIA(508500)
|
|
73
|
MIRYALAGUDA
|
TS-23-042-008-009/011054
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784980
|
31/05/2023
|
Saidamma
|
3623042WL017661
|
Saidamma
|
00415
|
SBIN0008502
|
549
|
549
|
Processed
|
07/06/2023
|
|
2266129826
|
|
Saidamma CHOUGANI
|
GENERAL POST OFFICE(607245)
|
|
74
|
MIRYALAGUDA
|
TS-23-042-008-009/11085
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784984
|
31/05/2023
|
MARRI PRASADRAO
|
3623042WL017661
|
MARRI PRASADRAO
|
00415
|
SBIN0008502
|
708
|
708
|
Processed
|
07/06/2023
|
|
2266129685
|
|
MARRI PRASAD RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MIRYALAGUDA
|
TS-23-042-034-001/010016
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808735
|
31/05/2023
|
Meenamma
|
3623042WL018109
|
Meenamma
|
00415
|
SBIN0008502
|
549
|
549
|
Processed
|
07/06/2023
|
|
2266129629
|
|
Mrs. Parvatham Meenamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MIRYALAGUDA
|
TS-23-042-034-001/010197
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808785
|
31/05/2023
|
Peekyaa
|
3623042WL018109
|
Peekyaa
|
00415
|
SBIN0008502
|
549
|
549
|
Processed
|
07/06/2023
|
|
2266129645
|
|
Mr. NUNAVATH PEEKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MIRYALAGUDA
|
TS-23-042-034-001/010197
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808786
|
31/05/2023
|
Saidamma
|
3623042WL018109
|
Saidamma
|
00415
|
SBIN0008502
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129635
|
|
Mrs. NUNAVATH SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MIRYALAGUDA
|
TS-23-042-034-001/010238
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808802
|
31/05/2023
|
Renuka
|
3623042WL018109
|
Renuka
|
00415
|
SBIN0008502
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129651
|
|
SIRISHALA RENUKA W/O LINGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
79
|
MIRYALAGUDA
|
TS-23-042-034-001/010243
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808806
|
31/05/2023
|
Yaadamma
|
3623042WL018109
|
Yaadamma
|
00415
|
SBIN0008502
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129630
|
|
Mrs. SIRISHALA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MIRYALAGUDA
|
TS-23-042-034-001/010536
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808853
|
31/05/2023
|
neela
|
3623042WL018109
|
neela
|
00415
|
SBIN0008502
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129631
|
|
Mrs. BUKYA NILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MIRYALAGUDA
|
TS-23-042-034-001/010570
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808860
|
31/05/2023
|
MAIBUBA
|
3623042WL018109
|
MAIBUBA
|
00415
|
SBIN0008502
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129650
|
|
MISS KALLEM MAIBUBA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MIRYALAGUDA
|
TS-23-042-034-001/20078
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808879
|
31/05/2023
|
Nagamani
|
3623042WL018109
|
Nagamani
|
00415
|
SBIN0008502
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129640
|
|
Mrs. Kallem Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MIRYALAGUDA
|
TS-23-042-041-001/050239
(OTYA TANDA)
|
3623042000NRG24310520230791849
|
31/05/2023
|
Ijjamma
|
3623042WL017798
|
Ijjamma
|
00415
|
SBIN0008502
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129627
|
|
MS MALOTHU EZZAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MIRYALAGUDA
|
TS-23-042-041-001/050239
(OTYA TANDA)
|
3623042000NRG24310520230791848
|
31/05/2023
|
Malothu Panthulu
|
3623042WL017798
|
Malothu Panthulu
|
00415
|
SBIN0008502
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129697
|
|
Pamtulu Maalotu
|
GENERAL POST OFFICE(607245)
|
|
85
|
MIRYALAGUDA
|
TS-23-042-041-001/050240
(OTYA TANDA)
|
3623042000NRG24310520230791850
|
31/05/2023
|
Mamgyaa
|
3623042WL017798
|
Mamgyaa
|
00415
|
SBIN0008502
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129652
|
|
MALOTHU MANGYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MIRYALAGUDA
|
TS-23-042-041-001/050240
(OTYA TANDA)
|
3623042000NRG24310520230791851
|
31/05/2023
|
Pimplamma
|
3623042WL017798
|
Pimplamma
|
00415
|
SBIN0008502
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129661
|
|
MS MALOTHU PIMPLI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MIRYALAGUDA
|
TS-23-042-041-001/050241
(OTYA TANDA)
|
3623042000NRG24310520230791855
|
31/05/2023
|
MALOTHU ASHOK
|
3623042WL017798
|
MALOTHU ASHOK
|
00415
|
SBIN0008502
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129699
|
|
Mr. MALOTHU ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MIRYALAGUDA
|
TS-23-042-041-001/050241
(OTYA TANDA)
|
3623042000NRG24310520230791853
|
31/05/2023
|
Naagamma
|
3623042WL017798
|
Naagamma
|
00415
|
SBIN0008502
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129660
|
|
MS MALOTHU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MIRYALAGUDA
|
TS-23-042-041-001/050241
(OTYA TANDA)
|
3623042000NRG24310520230791852
|
31/05/2023
|
Saidaa
|
3623042WL017798
|
Saidaa
|
00415
|
SBIN0008502
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129659
|
|
MR MALOTHU SAIDALU
|
STATE BANK OF INDIA(508548)
|
|
90
|
MIRYALAGUDA
|
TS-23-042-041-001/050242
(OTYA TANDA)
|
3623042000NRG24310520230791857
|
31/05/2023
|
Manemma
|
3623042WL017798
|
Manemma
|
00415
|
SBIN0008502
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129624
|
|
MS MALOTHU MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MIRYALAGUDA
|
TS-23-042-041-001/050243
(OTYA TANDA)
|
3623042000NRG24310520230791859
|
31/05/2023
|
Kotayya
|
3623042WL017798
|
Kotayya
|
00415
|
SBIN0008502
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129615
|
|
Mr. MALOTHU KOTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MIRYALAGUDA
|
TS-23-042-041-001/050244
(OTYA TANDA)
|
3623042000NRG24310520230791862
|
31/05/2023
|
Saidamma
|
3623042WL017798
|
Saidamma
|
00415
|
SBIN0008502
|
654
|
654
|
Processed
|
07/06/2023
|
|
2266129824
|
|
MRS MALOTHU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MIRYALAGUDA
|
TS-23-042-041-001/050248
(OTYA TANDA)
|
3623042000NRG24310520230791865
|
31/05/2023
|
Sevaa
|
3623042WL017798
|
Sevaa
|
00415
|
SBIN0008502
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129821
|
|
Mr. MALOTHU SHIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MIRYALAGUDA
|
TS-23-042-041-001/050249
(OTYA TANDA)
|
3623042000NRG24310520230791868
|
31/05/2023
|
Beekyamma
|
3623042WL017798
|
Beekyamma
|
00415
|
SBIN0008502
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129657
|
|
MS MALOTHU BIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MIRYALAGUDA
|
TS-23-042-041-001/050250
(OTYA TANDA)
|
3623042000NRG24310520230791872
|
31/05/2023
|
Somamma
|
3623042WL017798
|
Somamma
|
00415
|
SBIN0008502
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129820
|
|
MALOTHU SWATHI MALOTHU SOMAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MIRYALAGUDA
|
TS-23-042-041-001/050252
(OTYA TANDA)
|
3623042000NRG24310520230791877
|
31/05/2023
|
Saaji
|
3623042WL017798
|
Saaji
|
00415
|
SBIN0008502
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129822
|
|
MRS MALOTHU SAJI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MIRYALAGUDA
|
TS-23-042-041-001/050253
(OTYA TANDA)
|
3623042000NRG24310520230791880
|
31/05/2023
|
Godamma
|
3623042WL017798
|
Godamma
|
00415
|
SBIN0008502
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129679
|
|
MRS MALOTHU GOREMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MIRYALAGUDA
|
TS-23-042-041-001/050253
(OTYA TANDA)
|
3623042000NRG24310520230791881
|
31/05/2023
|
Kotesh
|
3623042WL017798
|
Kotesh
|
00415
|
SBIN0008502
|
392
|
392
|
Processed
|
07/06/2023
|
|
2266129810
|
|
Kotesh malothu
|
GENERAL POST OFFICE(607245)
|
|
99
|
MIRYALAGUDA
|
TS-23-042-041-001/050255
(OTYA TANDA)
|
3623042000NRG24310520230791887
|
31/05/2023
|
Saidamma
|
3623042WL017798
|
Saidamma
|
00415
|
SBIN0008502
|
654
|
654
|
Processed
|
07/06/2023
|
|
2266129649
|
|
MALOTHU SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MIRYALAGUDA
|
TS-23-042-041-001/050256
(OTYA TANDA)
|
3623042000NRG24310520230791888
|
31/05/2023
|
Baalu
|
3623042WL017798
|
Baalu
|
00415
|
SBIN0008502
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129693
|
|
MR MALOTHU BALU
|
STATE BANK OF INDIA(508548)
|
|
101
|
MIRYALAGUDA
|
TS-23-042-041-001/050257
(OTYA TANDA)
|
3623042000NRG24310520230791890
|
31/05/2023
|
Sakru
|
3623042WL017798
|
Sakru
|
00415
|
SBIN0008502
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129694
|
|
SAKRU DHEERAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
102
|
MIRYALAGUDA
|
TS-23-042-041-001/050259
(OTYA TANDA)
|
3623042000NRG24310520230791898
|
31/05/2023
|
Ammi
|
3623042WL017798
|
Ammi
|
00415
|
SBIN0008502
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129658
|
|
MS MALOTHU AMMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MIRYALAGUDA
|
TS-23-042-041-001/050260
(OTYA TANDA)
|
3623042000NRG24310520230791901
|
31/05/2023
|
Camplee
|
3623042WL017798
|
Camplee
|
00415
|
SBIN0008502
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129625
|
|
MRS CHAMPLI MALOTHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
MIRYALAGUDA
|
TS-23-042-041-001/050260
(OTYA TANDA)
|
3623042000NRG24310520230791902
|
31/05/2023
|
Padma
|
3623042WL017798
|
Padma
|
00415
|
SBIN0008502
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129616
|
|
MRS PADMA MALOTHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
MIRYALAGUDA
|
TS-23-042-041-001/050262
(OTYA TANDA)
|
3623042000NRG24310520230791905
|
31/05/2023
|
Kotamma
|
3623042WL017798
|
Kotamma
|
00415
|
SBIN0008502
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129654
|
|
MS MALOTHU KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MIRYALAGUDA
|
TS-23-042-041-001/050308
(OTYA TANDA)
|
3623042000NRG24310520230791906
|
31/05/2023
|
Venkanna
|
3623042WL017798
|
Venkanna
|
00415
|
SBIN0008502
|
654
|
654
|
Processed
|
07/06/2023
|
|
2266129726
|
|
MR VENKANNA MALOTHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
MIRYALAGUDA
|
TS-23-042-041-001/050308
(OTYA TANDA)
|
3623042000NRG24310520230791907
|
31/05/2023
|
Vennela
|
3623042WL017798
|
Vennela
|
00415
|
SBIN0008502
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129656
|
|
MS MALOTHU VENNELA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MIRYALAGUDA
|
TS-23-042-041-001/050310
(OTYA TANDA)
|
3623042000NRG24310520230791912
|
31/05/2023
|
Malothu Swathi
|
3623042WL017798
|
Malothu Swathi
|
00415
|
SBIN0008502
|
523
|
523
|
Processed
|
07/06/2023
|
|
2266129690
|
|
SWATHI MALOTHU MALOTHU
|
INDUSIND BANK(607189)
|
|
109
|
MIRYALAGUDA
|
TS-23-042-041-001/050311
(OTYA TANDA)
|
3623042000NRG24310520230791914
|
31/05/2023
|
Punnamma
|
3623042WL017798
|
Punnamma
|
00415
|
SBIN0008502
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129617
|
|
MRS PUNNAMMA MALOTHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
MIRYALAGUDA
|
TS-23-042-041-001/050312
(OTYA TANDA)
|
3623042000NRG24310520230791917
|
31/05/2023
|
Maloth Kotesh
|
3623042WL017798
|
Maloth Kotesh
|
00415
|
SBIN0008502
|
262
|
262
|
Processed
|
07/06/2023
|
|
2266129701
|
|
Mr. MALOTHU KOTESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MIRYALAGUDA
|
TS-23-042-041-001/050312
(OTYA TANDA)
|
3623042000NRG24310520230791916
|
31/05/2023
|
Rambaali
|
3623042WL017798
|
Rambaali
|
00415
|
SBIN0008502
|
523
|
523
|
Processed
|
07/06/2023
|
|
2266129653
|
|
MRS MALOTHU AMBALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MIRYALAGUDA
|
TS-23-042-041-001/050326
(OTYA TANDA)
|
3623042000NRG24310520230791919
|
31/05/2023
|
Sujaata
|
3623042WL017798
|
Sujaata
|
00415
|
SBIN0008502
|
654
|
654
|
Processed
|
07/06/2023
|
|
2266129655
|
|
MRS MALOTHU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MIRYALAGUDA
|
TS-23-042-041-001/050327
(OTYA TANDA)
|
3623042000NRG24310520230791923
|
31/05/2023
|
Lakshmi
|
3623042WL017798
|
Lakshmi
|
00415
|
SBIN0008502
|
131
|
131
|
Processed
|
07/06/2023
|
|
2266129618
|
|
MRS LAXMI MALOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67949
|
67949
|
|
|
|
|
|
|
|
|
114
|
MIRYALAGUDA
|
TS-23-042-034-001/010568
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808857
|
31/05/2023
|
SALAIAH
|
3623042WL018109
|
SALAIAH
|
00415
|
SBIN0015885
|
549
|
549
|
Processed
|
07/06/2023
|
|
2266129623
|
|
MR SALAIAH SHIRISHALA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MIRYALAGUDA
|
TS-23-042-034-001/20074
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808871
|
31/05/2023
|
SOMAIAH
|
3623042WL018109
|
SOMAIAH
|
00415
|
SBIN0015885
|
549
|
549
|
Processed
|
07/06/2023
|
|
2266129691
|
|
SHIRISHALA SOMAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
116
|
MIRYALAGUDA
|
TS-23-042-008-009/010573
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784899
|
31/05/2023
|
KATTA TIMOTHY
|
3623042WL017661
|
KATTA TIMOTHY
|
00415
|
SBIN0020174
|
213
|
213
|
Processed
|
07/06/2023
|
|
2266129698
|
|
Katta Timothy
|
BANK OF BARODA(606985)
|
|
117
|
MIRYALAGUDA
|
TS-23-042-011-012/010139
(KALVA PALLI)
|
3623042000NRG24310520230808523
|
31/05/2023
|
Padmaavati
|
3623042WL018109
|
Padmaavati
|
00415
|
SBIN0020174
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129713
|
|
VIPPA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MIRYALAGUDA
|
TS-23-042-011-012/010456
(KALVA PALLI)
|
3623042000NRG24310520230808687
|
31/05/2023
|
Upemdar
|
3623042WL018109
|
Upemdar
|
00415
|
SBIN0020174
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129728
|
|
MR BATHULA UPENDER SO VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MIRYALAGUDA
|
TS-23-042-034-001/010014
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808731
|
31/05/2023
|
Biksham
|
3623042WL018109
|
Biksham
|
00415
|
SBIN0020174
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129724
|
|
Mr. PARVATHAM BHIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MIRYALAGUDA
|
TS-23-042-034-001/010274
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808817
|
31/05/2023
|
Ramgappa
|
3623042WL018109
|
Ramgappa
|
00415
|
SBIN0020174
|
549
|
549
|
Processed
|
07/06/2023
|
|
2266129720
|
|
MR PARVATHAM RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MIRYALAGUDA
|
TS-23-042-041-001/050260
(OTYA TANDA)
|
3623042000NRG24310520230791900
|
31/05/2023
|
Malothu Kotaiah
|
3623042WL017798
|
Malothu Kotaiah
|
00415
|
SBIN0020174
|
654
|
654
|
Processed
|
07/06/2023
|
|
2266129730
|
|
MR MALOTHU KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MIRYALAGUDA
|
TS-23-042-041-001/050326
(OTYA TANDA)
|
3623042000NRG24310520230791918
|
31/05/2023
|
Naageshwara Raav
|
3623042WL017798
|
Naageshwara Raav
|
00415
|
SBIN0020174
|
392
|
392
|
Processed
|
07/06/2023
|
|
2266129731
|
|
MR NAGESWARARAO MALOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3785
|
3785
|
|
|
|
|
|
|
|
|
123
|
MIRYALAGUDA
|
TS-23-042-011-012/010241
(KALVA PALLI)
|
3623042000NRG24310520230808552
|
31/05/2023
|
Limgayya
|
3623042WL018109
|
Limgayya
|
00415
|
SBIN0020322
|
329
|
329
|
Processed
|
07/06/2023
|
|
2266129729
|
|
JANGILI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MIRYALAGUDA
|
TS-23-042-027-001/060030
(DHEERAVATH THANDA)
|
3623042000NRG24310520230802188
|
31/05/2023
|
MANGAMMA
|
3623042WL017982
|
MANGAMMA
|
00415
|
SBIN0020322
|
741
|
741
|
Processed
|
07/06/2023
|
|
2266129722
|
|
MISS BHUKYA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MIRYALAGUDA
|
TS-23-042-034-001/010096
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808764
|
31/05/2023
|
Vemkateshwarlu
|
3623042WL018109
|
Vemkateshwarlu
|
00415
|
SBIN0020322
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129721
|
|
DONDA VENAKTESWARLU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
126
|
MIRYALAGUDA
|
TS-23-042-034-001/010096
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808765
|
31/05/2023
|
Yashoda
|
3623042WL018109
|
Yashoda
|
00415
|
SBIN0020322
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129734
|
|
MRS DONDA YASODA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MIRYALAGUDA
|
TS-23-042-034-001/010237
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808801
|
31/05/2023
|
Shirishala Laxmamma
|
3623042WL018109
|
Shirishala Laxmamma
|
00415
|
SBIN0020322
|
329
|
329
|
Processed
|
07/06/2023
|
|
2266129702
|
|
Mrs. Shirishala Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MIRYALAGUDA
|
TS-23-042-034-001/010242
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808804
|
31/05/2023
|
Raamulamma
|
3623042WL018109
|
Raamulamma
|
00415
|
SBIN0020322
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129723
|
|
Mrs. SIRISHALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MIRYALAGUDA
|
TS-23-042-034-001/010272
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808816
|
31/05/2023
|
Raamulamma
|
3623042WL018109
|
Raamulamma
|
00415
|
SBIN0020322
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129736
|
|
MRS SHIRISHALA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MIRYALAGUDA
|
TS-23-042-034-001/010480
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808845
|
31/05/2023
|
Ramalingamma
|
3623042WL018109
|
Ramalingamma
|
00415
|
SBIN0020322
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129738
|
|
MRS BADETI RAMALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MIRYALAGUDA
|
TS-23-042-034-001/010506
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808848
|
31/05/2023
|
Saidamma
|
3623042WL018109
|
Saidamma
|
00415
|
SBIN0020322
|
549
|
549
|
Processed
|
07/06/2023
|
|
2266129700
|
|
Ms. PARVATHAM SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
MIRYALAGUDA
|
TS-23-042-034-001/010536
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808851
|
31/05/2023
|
sali
|
3623042WL018109
|
sali
|
00415
|
SBIN0020322
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129735
|
|
MRS BHUKYA SALI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MIRYALAGUDA
|
TS-23-042-034-001/010536
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808852
|
31/05/2023
|
venkatesh
|
3623042WL018109
|
venkatesh
|
00415
|
SBIN0020322
|
329
|
329
|
Processed
|
07/06/2023
|
|
2266129737
|
|
MR BHUKYA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
134
|
MIRYALAGUDA
|
TS-23-042-034-001/010564
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808855
|
31/05/2023
|
Noorunnisabegam
|
3623042WL018109
|
Noorunnisabegam
|
00415
|
SBIN0020322
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129696
|
|
MRS MOHMMAD NURUNNISA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MIRYALAGUDA
|
TS-23-042-034-001/20078
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808878
|
31/05/2023
|
Ajay
|
3623042WL018109
|
Ajay
|
00415
|
SBIN0020322
|
220
|
220
|
Processed
|
07/06/2023
|
|
2266129827
|
|
MR SHIRISHALA AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
136
|
MIRYALAGUDA
|
TS-23-042-041-001/050251
(OTYA TANDA)
|
3623042000NRG24310520230791875
|
31/05/2023
|
Jyoti
|
3623042WL017798
|
Jyoti
|
00415
|
SBIN0020580
|
523
|
523
|
Processed
|
07/06/2023
|
|
2266129718
|
|
Jyoti Maalotu
|
GENERAL POST OFFICE(607245)
|
|
137
|
MIRYALAGUDA
|
TS-23-042-041-001/050251
(OTYA TANDA)
|
3623042000NRG24310520230791874
|
31/05/2023
|
Limgayya
|
3623042WL017798
|
Limgayya
|
00415
|
SBIN0020580
|
523
|
523
|
Processed
|
07/06/2023
|
|
2266129719
|
|
MR MALOTHU LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MIRYALAGUDA
|
TS-23-042-041-001/050257
(OTYA TANDA)
|
3623042000NRG24310520230791891
|
31/05/2023
|
Dyaali
|
3623042WL017798
|
Dyaali
|
00415
|
SBIN0020580
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129680
|
|
DWALI DHEERAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
139
|
MIRYALAGUDA
|
TS-23-042-041-001/050309
(OTYA TANDA)
|
3623042000NRG24310520230791909
|
31/05/2023
|
Malothu Krishna
|
3623042WL017798
|
Malothu Krishna
|
00415
|
SBIN0020580
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129733
|
|
MR MALOTHU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
140
|
MIRYALAGUDA
|
TS-23-042-034-001/010099
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808766
|
31/05/2023
|
Chinalimgayya
|
3623042WL018109
|
Chinalimgayya
|
00415
|
SBIN0021381
|
329
|
329
|
Processed
|
07/06/2023
|
|
2266129725
|
|
SIRISHALA CHINA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
141
|
MIRYALAGUDA
|
TS-23-042-034-001/010257
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808811
|
31/05/2023
|
Sai Kumar
|
3623042WL018109
|
Sai Kumar
|
00462
|
UCBA0003174
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129609
|
|
LAKAVATH SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
659
|
659
|
|
|
|
|
|
|
|
|
142
|
MIRYALAGUDA
|
TS-23-042-008-009/010216
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784808
|
31/05/2023
|
Somayya
|
3623042WL017661
|
Somayya
|
00468
|
UBIN0549401
|
340
|
340
|
Processed
|
07/06/2023
|
|
2266129705
|
|
Somayya Katta
|
GENERAL POST OFFICE(607245)
|
|
143
|
MIRYALAGUDA
|
TS-23-042-008-009/010257
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784821
|
31/05/2023
|
Koushamma
|
3623042WL017661
|
Koushamma
|
00468
|
UBIN0549401
|
628
|
628
|
Processed
|
07/06/2023
|
|
2266129706
|
|
GAJJI KOUSALYA
|
UNION BANK OF INDIA(508500)
|
|
144
|
MIRYALAGUDA
|
TS-23-042-008-009/010387
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784843
|
31/05/2023
|
Vemkanna
|
3623042WL017661
|
Vemkanna
|
00468
|
UBIN0549401
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
2266129708
|
|
KATTA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
145
|
MIRYALAGUDA
|
TS-23-042-008-009/010455
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784870
|
31/05/2023
|
Naagaiah
|
3623042WL017661
|
Naagaiah
|
00468
|
UBIN0549401
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129709
|
|
MRS GAJJI NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MIRYALAGUDA
|
TS-23-042-008-009/010879
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784948
|
31/05/2023
|
Venkatamma
|
3623042WL017661
|
Venkatamma
|
00468
|
UBIN0549401
|
954
|
954
|
Processed
|
07/06/2023
|
|
2266129710
|
|
Venkatamma chougani
|
GENERAL POST OFFICE(607245)
|
|
147
|
MIRYALAGUDA
|
TS-23-042-008-009/010905
(TAKKELLAPAHAD)
|
3623042000NRG24310520230784958
|
31/05/2023
|
Shoba
|
3623042WL017661
|
Shoba
|
00468
|
UBIN0549401
|
1098
|
1098
|
Processed
|
07/06/2023
|
|
2266129707
|
|
KONDA SHOBHA W/O SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
148
|
MIRYALAGUDA
|
TS-23-042-034-001/010600
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808867
|
31/05/2023
|
Yallaiah
|
3623042WL018109
|
Yallaiah
|
00468
|
UBIN0549401
|
329
|
329
|
Processed
|
07/06/2023
|
|
2266129711
|
|
SHIRISHALA YALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
149
|
MIRYALAGUDA
|
TS-23-042-034-001/20077
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808876
|
31/05/2023
|
Parvatham Upender
|
3623042WL018109
|
Parvatham Upender
|
00468
|
UBIN0549401
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129703
|
|
Mr. PARVATHAM UPENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
MIRYALAGUDA
|
TS-23-042-034-001/20077
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808877
|
31/05/2023
|
Ramanamma
|
3623042WL018109
|
Ramanamma
|
00468
|
UBIN0549401
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129704
|
|
PARVATHAM RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6742
|
6742
|
|
|
|
|
|
|
|
|
151
|
MIRYALAGUDA
|
TS-23-042-034-001/010242
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808803
|
31/05/2023
|
Raamachamdru
|
3623042WL018109
|
Raamachamdru
|
00468
|
UBIN0556696
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129761
|
|
SIRISHALA RAMACHANDRAIAH S/O BASAVAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
152
|
MIRYALAGUDA
|
TS-23-042-034-001/010570
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808859
|
31/05/2023
|
SRINU
|
3623042WL018109
|
SRINU
|
00468
|
UBIN0556696
|
549
|
549
|
Processed
|
07/06/2023
|
|
2266129714
|
|
MR SHIRISHALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
153
|
MIRYALAGUDA
|
TS-23-042-034-001/20075
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808872
|
31/05/2023
|
SANDHYA
|
3623042WL018109
|
SANDHYA
|
00468
|
UBIN0556696
|
549
|
549
|
Processed
|
07/06/2023
|
|
2266129715
|
|
MISS SHIRISHALA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
154
|
MIRYALAGUDA
|
TS-23-042-034-001/010236
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808797
|
31/05/2023
|
Yallayya
|
3623042WL018109
|
Yallayya
|
00468
|
UBIN0803570
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129760
|
|
PARVATHAM YALLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
659
|
659
|
|
|
|
|
|
|
|
|
155
|
MIRYALAGUDA
|
TS-23-042-034-001/010571
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808861
|
31/05/2023
|
ANJANEYULU
|
3623042WL018109
|
ANJANEYULU
|
00553
|
INDB0000207
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129802
|
|
Mr. PARVATHAM ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MIRYALAGUDA
|
TS-23-042-041-001/050257
(OTYA TANDA)
|
3623042000NRG24310520230791893
|
31/05/2023
|
DHEERAVATH PRIYANKA
|
3623042WL017798
|
DHEERAVATH PRIYANKA
|
00553
|
INDB0000207
|
654
|
654
|
Processed
|
07/06/2023
|
|
2266129801
|
|
DHARAVATH PRIYANKA
|
UCO BANK(607066)
|
|
157
|
MIRYALAGUDA
|
TS-23-042-041-001/050310
(OTYA TANDA)
|
3623042000NRG24310520230791911
|
31/05/2023
|
MALOTHU PANDU
|
3623042WL017798
|
MALOTHU PANDU
|
00553
|
INDB0000207
|
523
|
523
|
Processed
|
07/06/2023
|
|
2266129800
|
|
MR PANDU MALOTHU 9908525091
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
158
|
MIRYALAGUDA
|
TS-23-042-034-001/010274
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808818
|
31/05/2023
|
Yaadamma
|
3623042WL018109
|
Yaadamma
|
00684
|
APGV0006243
|
329
|
329
|
Processed
|
07/06/2023
|
|
2266129748
|
|
Ms. PARVATHAM YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MIRYALAGUDA
|
TS-23-042-034-001/010278
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808822
|
31/05/2023
|
Durgamma
|
3623042WL018109
|
Durgamma
|
00684
|
APGV0006243
|
110
|
110
|
Processed
|
07/06/2023
|
|
2266129742
|
|
Mrs. DURGAMMA KALLEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MIRYALAGUDA
|
TS-23-042-034-001/010600
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808866
|
31/05/2023
|
Anjamma
|
3623042WL018109
|
Anjamma
|
00684
|
APGV0006243
|
329
|
329
|
Processed
|
07/06/2023
|
|
2266129749
|
|
Mrs. Shirishala Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
161
|
MIRYALAGUDA
|
TS-23-042-034-001/010243
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808805
|
31/05/2023
|
Bhaaskar
|
3623042WL018109
|
Bhaaskar
|
00684
|
APGV0006282
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129803
|
|
BHASKAR SIRISHALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
162
|
MIRYALAGUDA
|
TS-23-042-041-001/050326
(OTYA TANDA)
|
3623042000NRG24310520230791920
|
31/05/2023
|
Maloth Raju
|
3623042WL017798
|
Maloth Raju
|
00684
|
APGV0006282
|
523
|
523
|
Processed
|
07/06/2023
|
|
2266129757
|
|
Mr. MALOTHU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
163
|
MIRYALAGUDA
|
TS-23-042-011-012/010019
(KALVA PALLI)
|
3623042000NRG24310520230808373
|
31/05/2023
|
Amjayya
|
3623042WL018109
|
Amjayya
|
00684
|
APGV0006303
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129751
|
|
Mr. PURANAM ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MIRYALAGUDA
|
TS-23-042-011-012/010019
(KALVA PALLI)
|
3623042000NRG24310520230808374
|
31/05/2023
|
Lakshmamma
|
3623042WL018109
|
Lakshmamma
|
00684
|
APGV0006303
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129750
|
|
Mrs. Puranam Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
MIRYALAGUDA
|
TS-23-042-011-012/010108
(KALVA PALLI)
|
3623042000NRG24310520230808472
|
31/05/2023
|
Saidamma Nimmala
|
3623042WL018109
|
Saidamma Nimmala
|
00684
|
APGV0006303
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129753
|
|
Mrs. NIMMALA PEDA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MIRYALAGUDA
|
TS-23-042-011-012/010456
(KALVA PALLI)
|
3623042000NRG24310520230808688
|
31/05/2023
|
Usha
|
3623042WL018109
|
Usha
|
00684
|
APGV0006303
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129743
|
|
Mrs. BATTHULA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MIRYALAGUDA
|
TS-23-042-034-001/010013
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808729
|
31/05/2023
|
Saidulu
|
3623042WL018109
|
Saidulu
|
00684
|
APGV0006303
|
439
|
439
|
Processed
|
07/06/2023
|
|
2266129745
|
|
Mr. SIRISHALA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MIRYALAGUDA
|
TS-23-042-034-001/010018
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808740
|
31/05/2023
|
Amjayya
|
3623042WL018109
|
Amjayya
|
00684
|
APGV0006303
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129741
|
|
Mr. ANJAIAH PARVATHAM S O BIXAM KALVAPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MIRYALAGUDA
|
TS-23-042-034-001/010018
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808741
|
31/05/2023
|
Saalamma
|
3623042WL018109
|
Saalamma
|
00684
|
APGV0006303
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129752
|
|
Ms. SALAMMA PARVATHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
MIRYALAGUDA
|
TS-23-042-034-001/010021
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808743
|
31/05/2023
|
Saidamma
|
3623042WL018109
|
Saidamma
|
00684
|
APGV0006303
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129755
|
|
Mrs. SAIDAMMA PARVATHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
MIRYALAGUDA
|
TS-23-042-034-001/010024
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808749
|
31/05/2023
|
Amjamma
|
3623042WL018109
|
Amjamma
|
00684
|
APGV0006303
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129740
|
|
Mrs. ANJAMMA PARVATHAM W O RAMURTHI KALW
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
MIRYALAGUDA
|
TS-23-042-034-001/010057
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808752
|
31/05/2023
|
Vemkatamma
|
3623042WL018109
|
Vemkatamma
|
00684
|
APGV0006303
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129747
|
|
Ms. SIRISHALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
MIRYALAGUDA
|
TS-23-042-034-001/010099
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808767
|
31/05/2023
|
Amjamma
|
3623042WL018109
|
Amjamma
|
00684
|
APGV0006303
|
329
|
329
|
Processed
|
07/06/2023
|
|
2266129746
|
|
Ms. SIRISHALA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
MIRYALAGUDA
|
TS-23-042-034-001/010237
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808799
|
31/05/2023
|
Yallamma
|
3623042WL018109
|
Yallamma
|
00684
|
APGV0006303
|
439
|
439
|
Processed
|
07/06/2023
|
|
2266129754
|
|
YALLAMMA SIRISHALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
175
|
MIRYALAGUDA
|
TS-23-042-034-001/010244
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808808
|
31/05/2023
|
Bhaagyamma
|
3623042WL018109
|
Bhaagyamma
|
00684
|
APGV0006303
|
549
|
549
|
Processed
|
07/06/2023
|
|
2266129758
|
|
MRS KALLEM BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
MIRYALAGUDA
|
TS-23-042-034-001/010244
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808807
|
31/05/2023
|
Yallayya
|
3623042WL018109
|
Yallayya
|
00684
|
APGV0006303
|
549
|
549
|
Processed
|
07/06/2023
|
|
2266129744
|
|
MR KALLEM YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MIRYALAGUDA
|
TS-23-042-034-001/010568
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808858
|
31/05/2023
|
SARITHA
|
3623042WL018109
|
SARITHA
|
00684
|
APGV0006303
|
549
|
549
|
Processed
|
07/06/2023
|
|
2266129756
|
|
Mrs. Shirishala Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
178
|
MIRYALAGUDA
|
TS-23-042-034-001/010021
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808742
|
31/05/2023
|
Venkanna
|
3623042WL018109
|
Venkanna
|
00685
|
TSAB0023010
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129811
|
|
PARVATHAM VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MIRYALAGUDA
|
TS-23-042-034-001/010234
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808793
|
31/05/2023
|
Pedayaadagiri
|
3623042WL018109
|
Pedayaadagiri
|
00685
|
TSAB0023010
|
329
|
329
|
Processed
|
07/06/2023
|
|
2266129812
|
|
SIRISHALA PEADA YADAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
988
|
988
|
|
|
|
|
|
|
|
|
180
|
MIRYALAGUDA
|
TS-23-042-011-012/010241
(KALVA PALLI)
|
3623042000NRG24310520230808554
|
31/05/2023
|
Bhadramma
|
3623042WL018109
|
Bhadramma
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129764
|
|
JANGILI BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MIRYALAGUDA
|
TS-23-042-034-001/010014
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808732
|
31/05/2023
|
Muttamma
|
3623042WL018109
|
Muttamma
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129767
|
|
PARVATHAM MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MIRYALAGUDA
|
TS-23-042-034-001/010015
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808733
|
31/05/2023
|
Srinu
|
3623042WL018109
|
Srinu
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129789
|
|
PARVATHAM SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MIRYALAGUDA
|
TS-23-042-034-001/010169
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808782
|
31/05/2023
|
Bujji
|
3623042WL018109
|
Bujji
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
07/06/2023
|
|
2266129787
|
|
DEERAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MIRYALAGUDA
|
TS-23-042-034-001/010194
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808784
|
31/05/2023
|
Saidaa
|
3623042WL018109
|
Saidaa
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
07/06/2023
|
|
2266129790
|
|
ISLAVATH SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MIRYALAGUDA
|
TS-23-042-034-001/010200
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808787
|
31/05/2023
|
Samtibayi
|
3623042WL018109
|
Samtibayi
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
07/06/2023
|
|
2266129792
|
|
DHEERAVATH SANTHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MIRYALAGUDA
|
TS-23-042-034-001/010234
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808794
|
31/05/2023
|
Yaadamma
|
3623042WL018109
|
Yaadamma
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129795
|
|
SIRISHALA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MIRYALAGUDA
|
TS-23-042-034-001/010236
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808798
|
31/05/2023
|
Pemtamma
|
3623042WL018109
|
Pemtamma
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129796
|
|
PARVATHAM PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MIRYALAGUDA
|
TS-23-042-034-001/010257
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808809
|
31/05/2023
|
Hanmamtu
|
3623042WL018109
|
Hanmamtu
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129797
|
|
Hanmamtu Lakaavat
|
GENERAL POST OFFICE(607245)
|
|
189
|
MIRYALAGUDA
|
TS-23-042-034-001/010257
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808810
|
31/05/2023
|
Shaarada
|
3623042WL018109
|
Shaarada
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129798
|
|
LAKAVATH SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MIRYALAGUDA
|
TS-23-042-034-001/010259
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808812
|
31/05/2023
|
Kotaiah
|
3623042WL018109
|
Kotaiah
|
00691
|
IPOS0000001
|
329
|
329
|
Processed
|
07/06/2023
|
|
2266129763
|
|
DHEERAVATH KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MIRYALAGUDA
|
TS-23-042-034-001/010275
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808820
|
31/05/2023
|
Raamulamma
|
3623042WL018109
|
Raamulamma
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129768
|
|
SIRISHALA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MIRYALAGUDA
|
TS-23-042-034-001/010443
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808837
|
31/05/2023
|
Lakshmi
|
3623042WL018109
|
Lakshmi
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129793
|
|
DHEERAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MIRYALAGUDA
|
TS-23-042-034-001/010443
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808836
|
31/05/2023
|
Saidaa
|
3623042WL018109
|
Saidaa
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129766
|
|
DHEERAVATH SAIDANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MIRYALAGUDA
|
TS-23-042-034-001/010459
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808842
|
31/05/2023
|
Dasli
|
3623042WL018109
|
Dasli
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129791
|
|
BHUKYA DASILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MIRYALAGUDA
|
TS-23-042-034-001/010483
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808846
|
31/05/2023
|
Seva
|
3623042WL018109
|
Seva
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129799
|
|
VANKUDOTH SEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MIRYALAGUDA
|
TS-23-042-041-001/050242
(OTYA TANDA)
|
3623042000NRG24310520230791856
|
31/05/2023
|
Raamkoti
|
3623042WL017798
|
Raamkoti
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129786
|
|
MALOTHU RAMKOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MIRYALAGUDA
|
TS-23-042-041-001/050242
(OTYA TANDA)
|
3623042000NRG24310520230791858
|
31/05/2023
|
SANDEEP
|
3623042WL017798
|
SANDEEP
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
07/06/2023
|
|
2266129788
|
|
MALOTHU SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MIRYALAGUDA
|
TS-23-042-041-001/050244
(OTYA TANDA)
|
3623042000NRG24310520230791861
|
31/05/2023
|
Samkar
|
3623042WL017798
|
Samkar
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
07/06/2023
|
|
2266129785
|
|
MALOTHU SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MIRYALAGUDA
|
TS-23-042-041-001/050246
(OTYA TANDA)
|
3623042000NRG24310520230791863
|
31/05/2023
|
Sai Kumar
|
3623042WL017798
|
Sai Kumar
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
07/06/2023
|
|
2266129765
|
|
SAIKUMAR MALOTHU
|
IDBI BANK(607095)
|
|
200
|
MIRYALAGUDA
|
TS-23-042-041-001/050248
(OTYA TANDA)
|
3623042000NRG24310520230791866
|
31/05/2023
|
Bujjji
|
3623042WL017798
|
Bujjji
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129783
|
|
MALOTHU BUJJI
|
UNION BANK OF INDIA(508500)
|
|
201
|
MIRYALAGUDA
|
TS-23-042-041-001/050249
(OTYA TANDA)
|
3623042000NRG24310520230791869
|
31/05/2023
|
Malothu Santhi
|
3623042WL017798
|
Malothu Santhi
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
07/06/2023
|
|
2266129776
|
|
MALOTHU SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MIRYALAGUDA
|
TS-23-042-041-001/050249
(OTYA TANDA)
|
3623042000NRG24310520230791870
|
31/05/2023
|
SANTHOSH
|
3623042WL017798
|
SANTHOSH
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
07/06/2023
|
|
2266129775
|
|
MALOTHU SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MIRYALAGUDA
|
TS-23-042-041-001/050250
(OTYA TANDA)
|
3623042000NRG24310520230791871
|
31/05/2023
|
Kondaiah
|
3623042WL017798
|
Kondaiah
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129769
|
|
MALOTHU KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MIRYALAGUDA
|
TS-23-042-041-001/050252
(OTYA TANDA)
|
3623042000NRG24310520230791876
|
31/05/2023
|
Kotayya
|
3623042WL017798
|
Kotayya
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129778
|
|
MALOTHU KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MIRYALAGUDA
|
TS-23-042-041-001/050252
(OTYA TANDA)
|
3623042000NRG24310520230791878
|
31/05/2023
|
Malothu Rambabu
|
3623042WL017798
|
Malothu Rambabu
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
07/06/2023
|
|
2266129777
|
|
MALOTHU RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MIRYALAGUDA
|
TS-23-042-041-001/050254
(OTYA TANDA)
|
3623042000NRG24310520230791884
|
31/05/2023
|
Bujji
|
3623042WL017798
|
Bujji
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129771
|
|
MALOTHU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MIRYALAGUDA
|
TS-23-042-041-001/050254
(OTYA TANDA)
|
3623042000NRG24310520230791883
|
31/05/2023
|
Jaan
|
3623042WL017798
|
Jaan
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129772
|
|
MALOTHU JANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MIRYALAGUDA
|
TS-23-042-041-001/050254
(OTYA TANDA)
|
3623042000NRG24310520230791885
|
31/05/2023
|
Shravan
|
3623042WL017798
|
Shravan
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
07/06/2023
|
|
2266129770
|
|
MALOTHU SHRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MIRYALAGUDA
|
TS-23-042-041-001/050256
(OTYA TANDA)
|
3623042000NRG24310520230791889
|
31/05/2023
|
Kalamma
|
3623042WL017798
|
Kalamma
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129782
|
|
MALOTHU KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MIRYALAGUDA
|
TS-23-042-041-001/050257
(OTYA TANDA)
|
3623042000NRG24310520230791892
|
31/05/2023
|
Soni
|
3623042WL017798
|
Soni
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129784
|
|
DHIRAVATH SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MIRYALAGUDA
|
TS-23-042-041-001/050258
(OTYA TANDA)
|
3623042000NRG24310520230791894
|
31/05/2023
|
Devujaa
|
3623042WL017798
|
Devujaa
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
07/06/2023
|
|
2266129773
|
|
MALOTHU DEVUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MIRYALAGUDA
|
TS-23-042-041-001/050258
(OTYA TANDA)
|
3623042000NRG24310520230791895
|
31/05/2023
|
kamalamma
|
3623042WL017798
|
kamalamma
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
07/06/2023
|
|
2266129781
|
|
MALOTHU KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MIRYALAGUDA
|
TS-23-042-041-001/050259
(OTYA TANDA)
|
3623042000NRG24310520230791897
|
31/05/2023
|
Kotayya
|
3623042WL017798
|
Kotayya
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
07/06/2023
|
|
2266129774
|
|
Kotayya Maalotu
|
GENERAL POST OFFICE(607245)
|
|
214
|
MIRYALAGUDA
|
TS-23-042-041-001/050262
(OTYA TANDA)
|
3623042000NRG24310520230791904
|
31/05/2023
|
Harikrushna
|
3623042WL017798
|
Harikrushna
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
07/06/2023
|
|
2266129779
|
|
MALOTHU KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MIRYALAGUDA
|
TS-23-042-041-001/050262
(OTYA TANDA)
|
3623042000NRG24310520230791903
|
31/05/2023
|
Jyoti
|
3623042WL017798
|
Jyoti
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266129780
|
|
MALOTHU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MIRYALAGUDA
|
TS-23-042-041-001/050311
(OTYA TANDA)
|
3623042000NRG24310520230791913
|
31/05/2023
|
Saidaa
|
3623042WL017798
|
Saidaa
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
07/06/2023
|
|
2266129794
|
|
MALOTHU SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22724
|
22724
|
|
|
|
|
|
|
|
|
217
|
MIRYALAGUDA
|
TS-23-042-034-001/010015
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808734
|
31/05/2023
|
Lakshmi
|
3623042WL018109
|
Lakshmi
|
00710
|
SBIN0000DOP
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129716
|
|
PARVATHAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MIRYALAGUDA
|
TS-23-042-034-001/010057
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808751
|
31/05/2023
|
Kanakayya
|
3623042WL018109
|
Kanakayya
|
00710
|
SBIN0000DOP
|
659
|
659
|
Processed
|
07/06/2023
|
|
2266129717
|
|
SIRISHALA KANAKAIAH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1318
|
1318
|
|
|
|
|
|
|
|
|
219
|
MIRYALAGUDA
|
TS-23-042-034-001/010237
(KALVA PALLI THANDA)
|
3623042000NRG24310520230808800
|
31/05/2023
|
Ellayya
|
3623042WL018109
|
Ellayya
|
00715
|
DBSS0IN0464
|
329
|
329
|
Processed
|
07/06/2023
|
|
2266129762
|
|
MR SIRISHALA YALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143606
|
143606
|
|
|
|
|
|
|
|