|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NUTHANKAL
|
TS-42-017-025-001/020026
(KOTTA THANDA)
|
3642017000NRG24040120241022522
|
04/01/2024
|
GUGULOTHU SELA
|
3642017WL040022
|
GUGULOTHU SELA
|
00415
|
SBIN0006316
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902445122
|
|
MS GUGULOTHU SELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUTHANKAL
|
TS-42-017-025-001/020029
(KOTTA THANDA)
|
3642017000NRG24040120241022523
|
04/01/2024
|
GUGULOTHU MANIKI
|
3642017WL040022
|
GUGULOTHU MANIKI
|
00415
|
SBIN0006316
|
480
|
480
|
Processed
|
16/03/2024
|
|
1902445147
|
|
MS GUGULOTHU MANIKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUTHANKAL
|
TS-42-017-025-001/020053
(KOTTA THANDA)
|
3642017000NRG24040120241022526
|
04/01/2024
|
GUGULOTHU BHIMLA
|
3642017WL040022
|
GUGULOTHU BHIMLA
|
00415
|
SBIN0006316
|
640
|
640
|
Processed
|
16/03/2024
|
|
1902445145
|
|
MR GUGULOTHU BHIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
4
|
NUTHANKAL
|
TS-42-017-012-012/010065
(VENKEPALLY)
|
3642017000NRG24040120241022477
|
04/01/2024
|
ERAMMA.DUDHIGAM
|
3642017WL040015
|
ERAMMA.DUDHIGAM
|
00415
|
SBIN0008808
|
760
|
760
|
Processed
|
16/03/2024
|
|
1902445118
|
|
MRS ERAMMA DUDHIGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUTHANKAL
|
TS-42-017-012-012/010073
(VENKEPALLY)
|
3642017000NRG24040120241022478
|
04/01/2024
|
Ramulamma chirra
|
3642017WL040015
|
Ramulamma chirra
|
00415
|
SBIN0008808
|
570
|
570
|
Processed
|
16/03/2024
|
|
1902445137
|
|
MRS RAMULAMMA CHIRRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUTHANKAL
|
TS-42-017-012-012/010125
(VENKEPALLY)
|
3642017000NRG24040120241022483
|
04/01/2024
|
Malayala Kousalya
|
3642017WL040015
|
Malayala Kousalya
|
00415
|
SBIN0008808
|
760
|
760
|
Processed
|
16/03/2024
|
|
1902445127
|
|
MRS MALYALA KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
7
|
NUTHANKAL
|
TS-42-017-014-013/040014
(SOMLA THANDA)
|
3642017000NRG24040120241022461
|
04/01/2024
|
GUGULOTHU SALAMMA
|
3642017WL040013
|
GUGULOTHU SALAMMA
|
00415
|
SBIN0021576
|
1061
|
1061
|
Processed
|
16/03/2024
|
|
1902445154
|
|
MS GUGULOTHU SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUTHANKAL
|
TS-42-017-014-013/040015
(SOMLA THANDA)
|
3642017000NRG24040120241022462
|
04/01/2024
|
GUGULOTHU LALITHA
|
3642017WL040013
|
GUGULOTHU LALITHA
|
00415
|
SBIN0021576
|
424
|
424
|
Processed
|
16/03/2024
|
|
1902445155
|
|
MRS GUGULOTHU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUTHANKAL
|
TS-42-017-014-013/040072
(SOMLA THANDA)
|
3642017000NRG24040120241022470
|
04/01/2024
|
Saidi
|
3642017WL040013
|
Saidi
|
00415
|
SBIN0021576
|
1273
|
1273
|
Processed
|
16/03/2024
|
|
1902445156
|
|
MRS GUGULOTHU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUTHANKAL
|
TS-42-017-014-013/040116
(SOMLA THANDA)
|
3642017000NRG24040120241022472
|
04/01/2024
|
Sandhya
|
3642017WL040013
|
Sandhya
|
00415
|
SBIN0021576
|
212
|
212
|
Processed
|
16/03/2024
|
|
1902445157
|
|
MRS RAMAVATH SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
11
|
NUTHANKAL
|
TS-42-017-011-011/010569
(CHILPA KUNTA)
|
3642017000NRG24040120241022512
|
04/01/2024
|
BATHULA SRIRAMULU
|
3642017WL040020
|
BATHULA SRIRAMULU
|
00415
|
SBIN0021990
|
735
|
735
|
Processed
|
16/03/2024
|
|
1902445152
|
|
BATHULA SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NUTHANKAL
|
TS-42-017-018-018/010094
(PEDANEMILA)
|
3642017000NRG24040120241022404
|
04/01/2024
|
PAYYAULA SHANAKAR
|
3642017WL040005
|
PAYYAULA SHANAKAR
|
00415
|
SBIN0021990
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902445131
|
|
PAYYAVULA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
NUTHANKAL
|
TS-42-017-022-001/020048
(ALUGUNURU)
|
3642017000NRG24040120241022371
|
04/01/2024
|
PODETI RAJITHA
|
3642017WL039993
|
PODETI RAJITHA
|
00415
|
SBIN0021990
|
808
|
808
|
Processed
|
16/03/2024
|
|
1902445159
|
|
MRS PODETI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUTHANKAL
|
TS-42-017-022-001/020096
(ALUGUNURU)
|
3642017000NRG24040120241022374
|
04/01/2024
|
Venkatanarsamma
|
3642017WL039993
|
Venkatanarsamma
|
00415
|
SBIN0021990
|
808
|
808
|
Processed
|
16/03/2024
|
|
1902445160
|
|
MRS MALLEBOINA VENKATANARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUTHANKAL
|
TS-42-017-025-001/020062
(KOTTA THANDA)
|
3642017000NRG24040120241022530
|
04/01/2024
|
Gugulothu Kamala
|
3642017WL040022
|
Gugulothu Kamala
|
00415
|
SBIN0021990
|
640
|
640
|
Processed
|
16/03/2024
|
|
1902445144
|
|
Mrs. KAMILI GUGULOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
NUTHANKAL
|
TS-42-017-025-001/20135
(KOTTA THANDA)
|
3642017000NRG24040120241022535
|
04/01/2024
|
GUGULOTHU UPENDAR
|
3642017WL040022
|
GUGULOTHU UPENDAR
|
00415
|
SBIN0021990
|
640
|
640
|
Processed
|
16/03/2024
|
|
1902445123
|
|
MR UPENDAR GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4431
|
4431
|
|
|
|
|
|
|
|
|
17
|
NUTHANKAL
|
TS-42-017-011-011/010015
(CHILPA KUNTA)
|
3642017000NRG24040120241022503
|
04/01/2024
|
Lakshmamma
|
3642017WL040020
|
Lakshmamma
|
00468
|
UBIN0809225
|
551
|
551
|
Processed
|
16/03/2024
|
|
1902445125
|
|
LAKSHAMAMMA MUNDLA
|
UNION BANK OF INDIA(508500)
|
|
18
|
NUTHANKAL
|
TS-42-017-011-011/010141
(CHILPA KUNTA)
|
3642017000NRG24040120241022507
|
04/01/2024
|
BIKKI ANASOORYA
|
3642017WL040020
|
BIKKI ANASOORYA
|
00468
|
UBIN0809225
|
919
|
919
|
Processed
|
16/03/2024
|
|
1902445124
|
|
BIKKI ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
NUTHANKAL
|
TS-42-017-011-011/010468
(CHILPA KUNTA)
|
3642017000NRG24040120241022510
|
04/01/2024
|
PANTHAM UPPALAMMA
|
3642017WL040020
|
PANTHAM UPPALAMMA
|
00468
|
UBIN0809225
|
919
|
919
|
Processed
|
16/03/2024
|
|
1902445130
|
|
PANTHAM UPPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NUTHANKAL
|
TS-42-017-011-011/010569
(CHILPA KUNTA)
|
3642017000NRG24040120241022513
|
04/01/2024
|
BATHULA BONDAMMA
|
3642017WL040020
|
BATHULA BONDAMMA
|
00468
|
UBIN0809225
|
735
|
735
|
Processed
|
16/03/2024
|
|
1902445138
|
|
BATHULA BONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NUTHANKAL
|
TS-42-017-012-012/010101
(VENKEPALLY)
|
3642017000NRG24040120241022480
|
04/01/2024
|
Marri Biksham
|
3642017WL040015
|
Marri Biksham
|
00468
|
UBIN0809225
|
190
|
190
|
Processed
|
16/03/2024
|
|
1902445136
|
|
MARRI BIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
NUTHANKAL
|
TS-42-017-012-012/010101
(VENKEPALLY)
|
3642017000NRG24040120241022481
|
04/01/2024
|
Marri Kantamma
|
3642017WL040015
|
Marri Kantamma
|
00468
|
UBIN0809225
|
760
|
760
|
Processed
|
16/03/2024
|
|
1902445134
|
|
MARRI KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NUTHANKAL
|
TS-42-017-012-012/010107
(VENKEPALLY)
|
3642017000NRG24040120241022482
|
04/01/2024
|
ELKA RAMULAMMA
|
3642017WL040015
|
ELKA RAMULAMMA
|
00468
|
UBIN0809225
|
760
|
760
|
Processed
|
16/03/2024
|
|
1902445129
|
|
ELKA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NUTHANKAL
|
TS-42-017-012-012/010202
(VENKEPALLY)
|
3642017000NRG24040120241022484
|
04/01/2024
|
Mathangi Ramulu
|
3642017WL040015
|
Mathangi Ramulu
|
00468
|
UBIN0809225
|
760
|
760
|
Processed
|
16/03/2024
|
|
1902445141
|
|
MATHANGI. RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
25
|
NUTHANKAL
|
TS-42-017-012-012/010231
(VENKEPALLY)
|
3642017000NRG24040120241022485
|
04/01/2024
|
YATAKULA Alivelu
|
3642017WL040015
|
YATAKULA Alivelu
|
00468
|
UBIN0809225
|
760
|
760
|
Processed
|
16/03/2024
|
|
1902445142
|
|
MRS ALIVELA YATHAKULA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUTHANKAL
|
TS-42-017-012-012/010334
(VENKEPALLY)
|
3642017000NRG24040120241022487
|
04/01/2024
|
Chandrakala
|
3642017WL040015
|
Chandrakala
|
00468
|
UBIN0809225
|
190
|
190
|
Processed
|
16/03/2024
|
|
1902445133
|
|
Chandrakala Battula
|
GENERAL POST OFFICE(607245)
|
|
27
|
NUTHANKAL
|
TS-42-017-012-012/010340
(VENKEPALLY)
|
3642017000NRG24040120241022488
|
04/01/2024
|
Lingampalli Sunita
|
3642017WL040015
|
Lingampalli Sunita
|
00468
|
UBIN0809225
|
760
|
760
|
Processed
|
16/03/2024
|
|
1902445126
|
|
LINGAMPALLI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NUTHANKAL
|
TS-42-017-012-012/010366
(VENKEPALLY)
|
3642017000NRG24040120241022489
|
04/01/2024
|
KOMATI REDDY KRISHNA REDDY
|
3642017WL040015
|
KOMATI REDDY KRISHNA REDDY
|
00468
|
UBIN0809225
|
760
|
760
|
Processed
|
16/03/2024
|
|
1902445116
|
|
KOMATIREDDY KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
29
|
NUTHANKAL
|
TS-42-017-012-012/010366
(VENKEPALLY)
|
3642017000NRG24040120241022490
|
04/01/2024
|
Komatireddi Lakshmamma
|
3642017WL040015
|
Komatireddi Lakshmamma
|
00468
|
UBIN0809225
|
760
|
760
|
Processed
|
16/03/2024
|
|
1902445117
|
|
KOMATI REDDY LAXMAMMA VENKEPALLY
|
UNION BANK OF INDIA(508500)
|
|
30
|
NUTHANKAL
|
TS-42-017-012-012/010402
(VENKEPALLY)
|
3642017000NRG24040120241022491
|
04/01/2024
|
ELIPEDDI PRASANNA RANI
|
3642017WL040015
|
ELIPEDDI PRASANNA RANI
|
00468
|
UBIN0809225
|
760
|
760
|
Processed
|
16/03/2024
|
|
1902445120
|
|
Mrs. ELIPEDDI PRASANNA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
NUTHANKAL
|
TS-42-017-012-012/010418
(VENKEPALLY)
|
3642017000NRG24040120241022492
|
04/01/2024
|
ADEPU SATISH
|
3642017WL040015
|
ADEPU SATISH
|
00468
|
UBIN0809225
|
760
|
760
|
Processed
|
16/03/2024
|
|
1902445135
|
|
MR SATHEESH ADEPU
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUTHANKAL
|
TS-42-017-012-012/010583
(VENKEPALLY)
|
3642017000NRG24040120241022401
|
04/01/2024
|
DUDIGAM YALLAIAH
|
3642017WL040002
|
DUDIGAM YALLAIAH
|
00468
|
UBIN0809225
|
1574
|
1574
|
Processed
|
16/03/2024
|
|
1902445101
|
|
DUDIGAM YALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
NUTHANKAL
|
TS-42-017-017-017/010042
(DIRISANA PALLE)
|
3642017000NRG24040120241022426
|
04/01/2024
|
Mounika
|
3642017WL040008
|
Mounika
|
00468
|
UBIN0809225
|
540
|
540
|
Processed
|
16/03/2024
|
|
1902445139
|
|
SAMMETA MOUNIKA BMFG SREENAIAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
NUTHANKAL
|
TS-42-017-017-017/010159
(DIRISANA PALLE)
|
3642017000NRG24040120241022435
|
04/01/2024
|
pushpalatha
|
3642017WL040008
|
pushpalatha
|
00468
|
UBIN0809225
|
540
|
540
|
Processed
|
16/03/2024
|
|
1902445150
|
|
CHINTA PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
NUTHANKAL
|
TS-42-017-018-018/010637
(PEDANEMILA)
|
3642017000NRG24040120241022416
|
04/01/2024
|
lakshavamma
|
3642017WL040005
|
lakshavamma
|
00468
|
UBIN0809225
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902445149
|
|
Mrs. GADDAMEEDHI LAKSHAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NUTHANKAL
|
TS-42-017-025-001/020024
(KOTTA THANDA)
|
3642017000NRG24040120241022520
|
04/01/2024
|
GUGULOTHU BALOJI
|
3642017WL040022
|
GUGULOTHU BALOJI
|
00468
|
UBIN0809225
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902445143
|
|
MR GUGULOTHU BALOJI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUTHANKAL
|
TS-42-017-025-001/020026
(KOTTA THANDA)
|
3642017000NRG24040120241022521
|
04/01/2024
|
Gugulothu Hussaian
|
3642017WL040022
|
Gugulothu Hussaian
|
00468
|
UBIN0809225
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902445119
|
|
GUGULOTHU HUSSAIN BHAGYATHANDA
|
UNION BANK OF INDIA(508500)
|
|
38
|
NUTHANKAL
|
TS-42-017-025-001/020055
(KOTTA THANDA)
|
3642017000NRG24040120241022527
|
04/01/2024
|
Ramana
|
3642017WL040022
|
Ramana
|
00468
|
UBIN0809225
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902445148
|
|
Ramana gugulothu
|
GENERAL POST OFFICE(607245)
|
|
39
|
NUTHANKAL
|
TS-42-017-025-001/020111
(KOTTA THANDA)
|
3642017000NRG24040120241022532
|
04/01/2024
|
G Susheela
|
3642017WL040022
|
G Susheela
|
00468
|
UBIN0809225
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902445132
|
|
ISLAVATH SUSILA PEDANEMILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16358
|
16358
|
|
|
|
|
|
|
|
|
40
|
NUTHANKAL
|
TS-42-017-011-011/010059
(CHILPA KUNTA)
|
3642017000NRG24040120241022504
|
04/01/2024
|
Thotla Mounika
|
3642017WL040020
|
Thotla Mounika
|
00684
|
APGV0006222
|
368
|
368
|
Processed
|
16/03/2024
|
|
1902445163
|
|
Mrs. Thotla Mounika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NUTHANKAL
|
TS-42-017-016-016/10566-A
(MIRYALA)
|
3642017000NRG24040120241022370
|
04/01/2024
|
PODETI NAGAIAH
|
3642017WL039993
|
PODETI NAGAIAH
|
00684
|
APGV0006222
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902445164
|
|
PODETI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NUTHANKAL
|
TS-42-017-022-001/020096
(ALUGUNURU)
|
3642017000NRG24040120241022373
|
04/01/2024
|
Bixam
|
3642017WL039993
|
Bixam
|
00684
|
APGV0006222
|
808
|
808
|
Processed
|
16/03/2024
|
|
1902445146
|
|
Mr. MALLEBOINA BHIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
NUTHANKAL
|
TS-42-017-022-001/020113
(ALUGUNURU)
|
3642017000NRG24040120241022375
|
04/01/2024
|
Chinalachaiah
|
3642017WL039993
|
Chinalachaiah
|
00684
|
APGV0006222
|
808
|
808
|
Processed
|
16/03/2024
|
|
1902445153
|
|
Mr. BANTU LATCHHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
NUTHANKAL
|
TS-42-017-022-001/020217
(ALUGUNURU)
|
3642017000NRG24040120241022376
|
04/01/2024
|
Dasharada
|
3642017WL039993
|
Dasharada
|
00684
|
APGV0006222
|
808
|
808
|
Processed
|
16/03/2024
|
|
1902445158
|
|
Mr. UDUGULA DASHARATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3398
|
3398
|
|
|
|
|
|
|
|
|
45
|
NUTHANKAL
|
TS-42-017-025-001/020065
(KOTTA THANDA)
|
3642017000NRG24040120241022531
|
04/01/2024
|
Vijaya
|
3642017WL040022
|
Vijaya
|
00685
|
TSAB0023018
|
640
|
640
|
Processed
|
16/03/2024
|
|
1902445121
|
|
GUGULOTHU VIJAYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
46
|
NUTHANKAL
|
TS-42-017-011-011/010065
(CHILPA KUNTA)
|
3642017000NRG24040120241022505
|
04/01/2024
|
Peda Naagayya
|
3642017WL040020
|
Peda Naagayya
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
16/03/2024
|
|
1902445113
|
|
BOJJA NAGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NUTHANKAL
|
TS-42-017-011-011/010071
(CHILPA KUNTA)
|
3642017000NRG24040120241022506
|
04/01/2024
|
Chilakamma
|
3642017WL040020
|
Chilakamma
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
16/03/2024
|
|
1902445112
|
|
ALAKUNTLA CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NUTHANKAL
|
TS-42-017-011-011/010220
(CHILPA KUNTA)
|
3642017000NRG24040120241022508
|
04/01/2024
|
Vinoda
|
3642017WL040020
|
Vinoda
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
16/03/2024
|
|
1902445110
|
|
DESOJU VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NUTHANKAL
|
TS-42-017-011-011/010583
(CHILPA KUNTA)
|
3642017000NRG24040120241022514
|
04/01/2024
|
GOGULA VENKANNA
|
3642017WL040020
|
GOGULA VENKANNA
|
00691
|
IPOS0000001
|
551
|
551
|
Processed
|
16/03/2024
|
|
1902445111
|
|
GOGULA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NUTHANKAL
|
TS-42-017-011-011/010616
(CHILPA KUNTA)
|
3642017000NRG24040120241022515
|
04/01/2024
|
CHIMALA SOMAMMA
|
3642017WL040020
|
CHIMALA SOMAMMA
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
16/03/2024
|
|
1902445109
|
|
CHIMALA SOMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NUTHANKAL
|
TS-42-017-011-011/010960
(CHILPA KUNTA)
|
3642017000NRG24040120241022516
|
04/01/2024
|
Neelamma
|
3642017WL040020
|
Neelamma
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
16/03/2024
|
|
1902445115
|
|
JATANGI NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NUTHANKAL
|
TS-42-017-014-013/040097
(SOMLA THANDA)
|
3642017000NRG24040120241022471
|
04/01/2024
|
DARMA
|
3642017WL040013
|
DARMA
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
16/03/2024
|
|
1902445103
|
|
GUGULOTHU DHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NUTHANKAL
|
TS-42-017-014-013/110038
(SOMLA THANDA)
|
3642017000NRG24040120241022473
|
04/01/2024
|
Roja
|
3642017WL040013
|
Roja
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
16/03/2024
|
|
1902445104
|
|
GUGULOTH ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NUTHANKAL
|
TS-42-017-022-001/020072
(ALUGUNURU)
|
3642017000NRG24040120241022372
|
04/01/2024
|
kola Venkatamma
|
3642017WL039993
|
kola Venkatamma
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
16/03/2024
|
|
1902445114
|
|
Venkanna Koola
|
GENERAL POST OFFICE(607245)
|
|
55
|
NUTHANKAL
|
TS-42-017-025-001/020023
(KOTTA THANDA)
|
3642017000NRG24040120241022519
|
04/01/2024
|
Saidamma
|
3642017WL040022
|
Saidamma
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
16/03/2024
|
|
1902445108
|
|
GUGULOTHU SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NUTHANKAL
|
TS-42-017-025-001/020023
(KOTTA THANDA)
|
3642017000NRG24040120241022518
|
04/01/2024
|
Venkanna
|
3642017WL040022
|
Venkanna
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
16/03/2024
|
|
1902445107
|
|
GUGULOTHU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NUTHANKAL
|
TS-42-017-025-001/020045
(KOTTA THANDA)
|
3642017000NRG24040120241022525
|
04/01/2024
|
Guguloth Chinna Samyaa
|
3642017WL040022
|
Guguloth Chinna Samyaa
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
16/03/2024
|
|
1902445102
|
|
MR GUGULOTHU CHINNASAMYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUTHANKAL
|
TS-42-017-025-001/020060
(KOTTA THANDA)
|
3642017000NRG24040120241022529
|
04/01/2024
|
Bhoomika
|
3642017WL040022
|
Bhoomika
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902445105
|
|
MISS GUGULOTHU BHUMIKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUTHANKAL
|
TS-42-017-025-001/020060
(KOTTA THANDA)
|
3642017000NRG24040120241022528
|
04/01/2024
|
Madhu
|
3642017WL040022
|
Madhu
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
16/03/2024
|
|
1902445106
|
|
GUGULOTHU MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9155
|
9155
|
|
|
|
|
|
|
|
|
60
|
NUTHANKAL
|
TS-42-017-011-011/010067
(CHILPA KUNTA)
|
3642017000NRG24040120241022502
|
04/01/2024
|
Bhadramma
|
3642017WL040019
|
Bhadramma
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902445151
|
|
PANTAM BADHRAMMA NOOTHANKAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
NUTHANKAL
|
TS-42-017-011-011/010488
(CHILPA KUNTA)
|
3642017000NRG24040120241022511
|
04/01/2024
|
Veeramallamma
|
3642017WL040020
|
Veeramallamma
|
00710
|
SBIN0000DOP
|
735
|
735
|
Processed
|
16/03/2024
|
|
1902445128
|
|
VEERAMALLAMMA GOLLA
|
UNION BANK OF INDIA(508500)
|
|
62
|
NUTHANKAL
|
TS-42-017-012-012/010001
(VENKEPALLY)
|
3642017000NRG24040120241022476
|
04/01/2024
|
Naarayana
|
3642017WL040015
|
Naarayana
|
00710
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/03/2024
|
|
1902445162
|
|
Mr. DUDIGAM NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
NUTHANKAL
|
TS-42-017-012-012/010233
(VENKEPALLY)
|
3642017000NRG24040120241022486
|
04/01/2024
|
Saidamma
|
3642017WL040015
|
Saidamma
|
00710
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/03/2024
|
|
1902445161
|
|
MATHANGI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
NUTHANKAL
|
TS-42-017-017-017/010067
(DIRISANA PALLE)
|
3642017000NRG24040120241022430
|
04/01/2024
|
Mallaa Reddi
|
3642017WL040008
|
Mallaa Reddi
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
16/03/2024
|
|
1902445140
|
|
MR GURRAM MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4247
|
4247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45209
|
45209
|
|
|
|
|
|
|
|