|
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
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/60348
(NAGARJUNA PETA)
|
3623064000NRG24220320241622304
|
22/03/2024
|
Ramavath Lalitha
|
3623064WL090635
|
Ramavath Lalitha
|
00045
|
BARB0MIRYAL
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746161
|
|
RAMAVATH LALITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
2
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010022
(NAGARJUNA PETA)
|
3623064000NRG24220320241622257
|
22/03/2024
|
Dariyaa
|
3623064WL090635
|
Dariyaa
|
00078
|
CNRB0001192
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746145
|
|
RAMAVATH DHARIYALU W O LACHYA
|
CANARA BANK(508532)
|
|
3
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010035
(NAGARJUNA PETA)
|
3623064000NRG24220320241622261
|
22/03/2024
|
Tulasi
|
3623064WL090635
|
Tulasi
|
00078
|
CNRB0001192
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746148
|
|
VADTYA TULASI W O RAMKOTI
|
CANARA BANK(508532)
|
|
4
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010040
(NAGARJUNA PETA)
|
3623064000NRG24220320241622263
|
22/03/2024
|
Lakshmi
|
3623064WL090635
|
Lakshmi
|
00078
|
CNRB0001192
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746139
|
|
Lakshmi Vadtya
|
GENERAL POST OFFICE(607245)
|
|
5
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010041
(NAGARJUNA PETA)
|
3623064000NRG24220320241622265
|
22/03/2024
|
Maaru
|
3623064WL090635
|
Maaru
|
00078
|
CNRB0001192
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746157
|
|
VADTHYE MARU
|
CANARA BANK(508532)
|
|
6
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010059
(NAGARJUNA PETA)
|
3623064000NRG24220320241622266
|
22/03/2024
|
Jumaani
|
3623064WL090635
|
Jumaani
|
00078
|
CNRB0001192
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746146
|
|
MRS VADTHYA JUMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010060
(NAGARJUNA PETA)
|
3623064000NRG24220320241622268
|
22/03/2024
|
Baali
|
3623064WL090635
|
Baali
|
00078
|
CNRB0001192
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746141
|
|
Baali Ramaavat
|
GENERAL POST OFFICE(607245)
|
|
8
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010060
(NAGARJUNA PETA)
|
3623064000NRG24220320241622267
|
22/03/2024
|
Bagityaa
|
3623064WL090635
|
Bagityaa
|
00078
|
CNRB0001192
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746156
|
|
RAMAVATH JIGITYA
|
CANARA BANK(508532)
|
|
9
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010125
(NAGARJUNA PETA)
|
3623064000NRG24220320241622269
|
22/03/2024
|
Jaanaki Raam
|
3623064WL090635
|
Jaanaki Raam
|
00078
|
CNRB0001192
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746191
|
|
VADITHYA JANAKIRAM
|
CANARA BANK(508532)
|
|
10
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010169
(NAGARJUNA PETA)
|
3623064000NRG24220320241622271
|
22/03/2024
|
narasimha
|
3623064WL090635
|
narasimha
|
00078
|
CNRB0001192
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746193
|
|
VADTHYA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010170
(NAGARJUNA PETA)
|
3623064000NRG24220320241622273
|
22/03/2024
|
bhema
|
3623064WL090635
|
bhema
|
00078
|
CNRB0001192
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746152
|
|
RAMAVATH BHEEMA
|
CANARA BANK(508532)
|
|
12
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010171
(NAGARJUNA PETA)
|
3623064000NRG24220320241622276
|
22/03/2024
|
RAMAVATH BHARATHI
|
3623064WL090635
|
RAMAVATH BHARATHI
|
00078
|
CNRB0001192
|
855
|
855
|
Processed
|
14/04/2024
|
|
2942746150
|
|
RAMAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010171
(NAGARJUNA PETA)
|
3623064000NRG24220320241622275
|
22/03/2024
|
rekya
|
3623064WL090635
|
rekya
|
00078
|
CNRB0001192
|
855
|
855
|
Processed
|
14/04/2024
|
|
2942746144
|
|
RAMAVATH REKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010179
(NAGARJUNA PETA)
|
3623064000NRG24220320241622277
|
22/03/2024
|
sunitha
|
3623064WL090635
|
sunitha
|
00078
|
CNRB0001192
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746149
|
|
VADITHYA SUNITHA W O LACHIRAM
|
CANARA BANK(508532)
|
|
15
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010183
(NAGARJUNA PETA)
|
3623064000NRG24220320241622280
|
22/03/2024
|
Bhavani
|
3623064WL090635
|
Bhavani
|
00078
|
CNRB0001192
|
855
|
855
|
Processed
|
14/04/2024
|
|
2942746158
|
|
ISLAVATH BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010194
(NAGARJUNA PETA)
|
3623064000NRG24220320241622282
|
22/03/2024
|
Hamja
|
3623064WL090635
|
Hamja
|
00078
|
CNRB0001192
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746140
|
|
VADTHYE ANJALI
|
CANARA BANK(508532)
|
|
17
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010196
(NAGARJUNA PETA)
|
3623064000NRG24220320241622285
|
22/03/2024
|
mounika bai
|
3623064WL090635
|
mounika bai
|
00078
|
CNRB0001192
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942746151
|
|
JATAVATH MOUNIKA
|
CANARA BANK(508532)
|
|
18
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010196
(NAGARJUNA PETA)
|
3623064000NRG24220320241622284
|
22/03/2024
|
venkatesh
|
3623064WL090635
|
venkatesh
|
00078
|
CNRB0001192
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942746155
|
|
JATAVATH VENKATESH
|
CANARA BANK(508532)
|
|
19
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010198
(NAGARJUNA PETA)
|
3623064000NRG24220320241622286
|
22/03/2024
|
Raamudu
|
3623064WL090635
|
Raamudu
|
00078
|
CNRB0001192
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746147
|
|
Raamudu Ramaavat
|
GENERAL POST OFFICE(607245)
|
|
20
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010199
(NAGARJUNA PETA)
|
3623064000NRG24220320241622287
|
22/03/2024
|
Gaasi Raam
|
3623064WL090635
|
Gaasi Raam
|
00078
|
CNRB0001192
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746142
|
|
Mr. VADTHYA GASIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010199
(NAGARJUNA PETA)
|
3623064000NRG24220320241622288
|
22/03/2024
|
Seli
|
3623064WL090635
|
Seli
|
00078
|
CNRB0001192
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746143
|
|
VADTHYA SIVI
|
CANARA BANK(508532)
|
|
22
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/020336
(NAGARJUNA PETA)
|
3623064000NRG24220320241622293
|
22/03/2024
|
Ramesh
|
3623064WL090635
|
Ramesh
|
00078
|
CNRB0001192
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746154
|
|
MATTIPALLI RAMESH
|
CANARA BANK(508532)
|
|
23
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/020336
(NAGARJUNA PETA)
|
3623064000NRG24220320241622292
|
22/03/2024
|
saritha
|
3623064WL090635
|
saritha
|
00078
|
CNRB0001192
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746153
|
|
MATTIPALLI SARITHA
|
CANARA BANK(508532)
|
|
24
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060225
(NAGARJUNA PETA)
|
3623064000NRG24220320241622295
|
22/03/2024
|
piri
|
3623064WL090635
|
piri
|
00078
|
CNRB0001192
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746192
|
|
VADITHYA PEERI
|
CANARA BANK(508532)
|
|
25
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060271
(NAGARJUNA PETA)
|
3623064000NRG24220320241622296
|
22/03/2024
|
ravi
|
3623064WL090635
|
ravi
|
00078
|
CNRB0001192
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942746190
|
|
NENAVATH RAVI
|
CANARA BANK(508532)
|
|
26
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/60322
(NAGARJUNA PETA)
|
3623064000NRG24220320241622298
|
22/03/2024
|
Putani
|
3623064WL090635
|
Putani
|
00078
|
CNRB0001192
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746138
|
|
MRS ISLAVATH PUTANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20379
|
20379
|
|
|
|
|
|
|
|
|
27
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/60348
(NAGARJUNA PETA)
|
3623064000NRG24220320241622303
|
22/03/2024
|
RAMAVATH MANGTHA
|
3623064WL090635
|
RAMAVATH MANGTHA
|
00415
|
SBIN0006317
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746159
|
|
MR RAMAVATH MANGTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
28
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010041
(NAGARJUNA PETA)
|
3623064000NRG24220320241622264
|
22/03/2024
|
Hanuma
|
3623064WL090635
|
Hanuma
|
00415
|
SBIN0020172
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746188
|
|
VADTHYA HANUMA S O MANIYA
|
CANARA BANK(508532)
|
|
29
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010160
(NAGARJUNA PETA)
|
3623064000NRG24220320241622270
|
22/03/2024
|
RAMAVATH CHANDANA
|
3623064WL090635
|
RAMAVATH CHANDANA
|
00415
|
SBIN0020172
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746187
|
|
MISS RAMAVATH CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010169
(NAGARJUNA PETA)
|
3623064000NRG24220320241622272
|
22/03/2024
|
anitha
|
3623064WL090635
|
anitha
|
00415
|
SBIN0020172
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746183
|
|
MRS VADTHYA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010194
(NAGARJUNA PETA)
|
3623064000NRG24220320241622281
|
22/03/2024
|
swami
|
3623064WL090635
|
swami
|
00415
|
SBIN0020172
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746160
|
|
VADTHYA SWAMY
|
CANARA BANK(508532)
|
|
32
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010205
(NAGARJUNA PETA)
|
3623064000NRG24220320241622289
|
22/03/2024
|
Gamgaa
|
3623064WL090635
|
Gamgaa
|
00415
|
SBIN0020172
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746184
|
|
RAMAVATH GANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
33
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030042
(THOOTPET THANDA)
|
3623064000NRG24220320241626552
|
22/03/2024
|
SrInu
|
3623064WL090775
|
SrInu
|
00415
|
SBIN0021245
|
655
|
655
|
Processed
|
13/04/2024
|
|
2942746182
|
|
MR AMGOTHU SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
655
|
655
|
|
|
|
|
|
|
|
|
34
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/010910
(THOOTPET THANDA)
|
3623064000NRG24220320241626503
|
22/03/2024
|
Hanumu
|
3623064WL090775
|
Hanumu
|
00468
|
UBIN0802409
|
262
|
262
|
Processed
|
14/04/2024
|
|
2942746100
|
|
ANGOTHU HANUMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030055
(THOOTPET THANDA)
|
3623064000NRG24220320241626563
|
22/03/2024
|
ANGOTHU BANGARU BABU
|
3623064WL090775
|
ANGOTHU BANGARU BABU
|
00468
|
UBIN0802409
|
787
|
787
|
Processed
|
14/04/2024
|
|
2942746099
|
|
ANGOTHU BANGARIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1049
|
1049
|
|
|
|
|
|
|
|
|
36
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010040
(NAGARJUNA PETA)
|
3623064000NRG24220320241622262
|
22/03/2024
|
Lakshma
|
3623064WL090635
|
Lakshma
|
00468
|
UBIN0803995
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746203
|
|
VADATHYA LAXMA
|
CANARA BANK(508532)
|
|
37
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010179
(NAGARJUNA PETA)
|
3623064000NRG24220320241622278
|
22/03/2024
|
lachiram
|
3623064WL090635
|
lachiram
|
00468
|
UBIN0803995
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746205
|
|
VADTHYA LACHIRAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010183
(NAGARJUNA PETA)
|
3623064000NRG24220320241622279
|
22/03/2024
|
Sriram
|
3623064WL090635
|
Sriram
|
00468
|
UBIN0803995
|
855
|
855
|
Processed
|
14/04/2024
|
|
2942746207
|
|
ISLAVATH SRI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/020335
(NAGARJUNA PETA)
|
3623064000NRG24220320241622290
|
22/03/2024
|
Arun kumar
|
3623064WL090635
|
Arun kumar
|
00468
|
UBIN0803995
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746204
|
|
VADTHYA ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/60325
(NAGARJUNA PETA)
|
3623064000NRG24220320241622299
|
22/03/2024
|
Kavitha
|
3623064WL090635
|
Kavitha
|
00468
|
UBIN0803995
|
855
|
855
|
Processed
|
14/04/2024
|
|
2942746206
|
|
RAMAVATH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
41
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020453
(THOOTPET THANDA)
|
3623064000NRG24220320241626514
|
22/03/2024
|
Beemla
|
3623064WL090775
|
Beemla
|
00468
|
UBIN0820164
|
524
|
524
|
Processed
|
13/04/2024
|
|
2942746098
|
|
ANGOTH.BEEMLA
|
UNION BANK OF INDIA(508500)
|
|
42
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030042
(THOOTPET THANDA)
|
3623064000NRG24220320241626553
|
22/03/2024
|
dEvi
|
3623064WL090775
|
dEvi
|
00468
|
UBIN0820164
|
524
|
524
|
Processed
|
14/04/2024
|
|
2942746208
|
|
A DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
43
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010195
(NAGARJUNA PETA)
|
3623064000NRG24220320241622283
|
22/03/2024
|
sharada
|
3623064WL090635
|
sharada
|
00684
|
APGV0006241
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746186
|
|
Mrs. RAMAVATH SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/020335
(NAGARJUNA PETA)
|
3623064000NRG24220320241622291
|
22/03/2024
|
saritha
|
3623064WL090635
|
saritha
|
00684
|
APGV0006241
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746185
|
|
Mrs. VADTHYA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
45
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010938
(TIRUMALAGIRI)
|
3623064000NRG24220320241627244
|
22/03/2024
|
Prasad
|
3623064WL090801
|
Prasad
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
14/04/2024
|
|
2942746201
|
|
CHINTALKAYALA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010023
(NAGARJUNA PETA)
|
3623064000NRG24220320241622259
|
22/03/2024
|
R MOHAN
|
3623064WL090635
|
R MOHAN
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
14/04/2024
|
|
2942746135
|
|
RAMAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010023
(NAGARJUNA PETA)
|
3623064000NRG24220320241622258
|
22/03/2024
|
Saarada
|
3623064WL090635
|
Saarada
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746103
|
|
RAMAVATH SARADA
|
CANARA BANK(508532)
|
|
48
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010035
(NAGARJUNA PETA)
|
3623064000NRG24220320241622260
|
22/03/2024
|
Raam Koti
|
3623064WL090635
|
Raam Koti
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746104
|
|
VADTHYE RAMKOTI
|
UNION BANK OF INDIA(508500)
|
|
49
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/60321
(NAGARJUNA PETA)
|
3623064000NRG24220320241622297
|
22/03/2024
|
Jyothi
|
3623064WL090635
|
Jyothi
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
14/04/2024
|
|
2942746134
|
|
RAMAVATH JOTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/60326
(NAGARJUNA PETA)
|
3623064000NRG24220320241622300
|
22/03/2024
|
Ramavath Siri
|
3623064WL090635
|
Ramavath Siri
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
14/04/2024
|
|
2942746194
|
|
ANGOTHU SIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/60346
(NAGARJUNA PETA)
|
3623064000NRG24220320241622301
|
22/03/2024
|
V Thulasiram
|
3623064WL090635
|
V Thulasiram
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
14/04/2024
|
|
2942746137
|
|
VADTHYE THULASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/60349
(NAGARJUNA PETA)
|
3623064000NRG24220320241622305
|
22/03/2024
|
MUNI
|
3623064WL090635
|
MUNI
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746136
|
|
RAMAVATH MUNI
|
UNION BANK OF INDIA(508500)
|
|
53
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/60349
(NAGARJUNA PETA)
|
3623064000NRG24220320241622306
|
22/03/2024
|
S MADHUMATHI
|
3623064WL090635
|
S MADHUMATHI
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746133
|
|
SABAT MADI
|
UNION BANK OF INDIA(508500)
|
|
54
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020137
(THOOTPET THANDA)
|
3623064000NRG24220320241626505
|
22/03/2024
|
Bhamini
|
3623064WL090775
|
Bhamini
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
14/04/2024
|
|
2942746119
|
|
A BHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020137
(THOOTPET THANDA)
|
3623064000NRG24220320241626504
|
22/03/2024
|
Mangma
|
3623064WL090775
|
Mangma
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
13/04/2024
|
|
2942746102
|
|
ANGOTH.MANGYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020138
(THOOTPET THANDA)
|
3623064000NRG24220320241626507
|
22/03/2024
|
Sharada
|
3623064WL090775
|
Sharada
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
14/04/2024
|
|
2942746116
|
|
ANGOTU SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020138
(THOOTPET THANDA)
|
3623064000NRG24220320241626506
|
22/03/2024
|
Sreenu
|
3623064WL090775
|
Sreenu
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
14/04/2024
|
|
2942746113
|
|
ANGOTHU SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020440
(THOOTPET THANDA)
|
3623064000NRG24220320241626510
|
22/03/2024
|
Vijaya
|
3623064WL090775
|
Vijaya
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
14/04/2024
|
|
2942746112
|
|
A IJJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020442
(THOOTPET THANDA)
|
3623064000NRG24220320241626511
|
22/03/2024
|
Ravindar
|
3623064WL090775
|
Ravindar
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
14/04/2024
|
|
2942746109
|
|
ANGOTHU RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020442
(THOOTPET THANDA)
|
3623064000NRG24220320241626512
|
22/03/2024
|
Sarita
|
3623064WL090775
|
Sarita
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
14/04/2024
|
|
2942746111
|
|
A SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020467
(THOOTPET THANDA)
|
3623064000NRG24220320241626517
|
22/03/2024
|
Poolya
|
3623064WL090775
|
Poolya
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
14/04/2024
|
|
2942746196
|
|
ANGOTHU PULYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020467
(THOOTPET THANDA)
|
3623064000NRG24220320241626518
|
22/03/2024
|
Vijaya
|
3623064WL090775
|
Vijaya
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
14/04/2024
|
|
2942746195
|
|
ANGOTHU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020469
(THOOTPET THANDA)
|
3623064000NRG24220320241626519
|
22/03/2024
|
Nagu
|
3623064WL090775
|
Nagu
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
14/04/2024
|
|
2942746108
|
|
ANGOTHU NAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020470
(THOOTPET THANDA)
|
3623064000NRG24220320241626521
|
22/03/2024
|
Alli
|
3623064WL090775
|
Alli
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
13/04/2024
|
|
2942746124
|
|
ANGOTHU ALLI W/O BALA THUTIPETA THANDA,R
|
UNION BANK OF INDIA(508500)
|
|
65
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020470
(THOOTPET THANDA)
|
3623064000NRG24220320241626520
|
22/03/2024
|
Ramesh
|
3623064WL090775
|
Ramesh
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
14/04/2024
|
|
2942746105
|
|
ANGOTHU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020477
(THOOTPET THANDA)
|
3623064000NRG24220320241626524
|
22/03/2024
|
Pandu
|
3623064WL090775
|
Pandu
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
14/04/2024
|
|
2942746122
|
|
ANGOTHU PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020478
(THOOTPET THANDA)
|
3623064000NRG24220320241626525
|
22/03/2024
|
Lachchu
|
3623064WL090775
|
Lachchu
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
14/04/2024
|
|
2942746199
|
|
AMGOTH LACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020478
(THOOTPET THANDA)
|
3623064000NRG24220320241626526
|
22/03/2024
|
Saroja
|
3623064WL090775
|
Saroja
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
14/04/2024
|
|
2942746200
|
|
AMGOTH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020828
(THOOTPET THANDA)
|
3623064000NRG24220320241626527
|
22/03/2024
|
Raju
|
3623064WL090775
|
Raju
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
14/04/2024
|
|
2942746126
|
|
ANGOTHU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020829
(THOOTPET THANDA)
|
3623064000NRG24220320241626529
|
22/03/2024
|
Hanuma
|
3623064WL090775
|
Hanuma
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
14/04/2024
|
|
2942746123
|
|
ANGOTHU HANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020830
(THOOTPET THANDA)
|
3623064000NRG24220320241626530
|
22/03/2024
|
Munna
|
3623064WL090775
|
Munna
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
14/04/2024
|
|
2942746198
|
|
ANGOTHU MANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020831
(THOOTPET THANDA)
|
3623064000NRG24220320241626531
|
22/03/2024
|
Chinna
|
3623064WL090775
|
Chinna
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
14/04/2024
|
|
2942746114
|
|
ANGOTHU CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020831
(THOOTPET THANDA)
|
3623064000NRG24220320241626532
|
22/03/2024
|
lalita
|
3623064WL090775
|
lalita
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
14/04/2024
|
|
2942746115
|
|
A NALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030005
(THOOTPET THANDA)
|
3623064000NRG24220320241626535
|
22/03/2024
|
Kaika
|
3623064WL090775
|
Kaika
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
14/04/2024
|
|
2942746117
|
|
ANGOTHU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030005
(THOOTPET THANDA)
|
3623064000NRG24220320241626534
|
22/03/2024
|
Kishan
|
3623064WL090775
|
Kishan
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
14/04/2024
|
|
2942746118
|
|
ANGOTHU KEESHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030007
(THOOTPET THANDA)
|
3623064000NRG24220320241626537
|
22/03/2024
|
Somla
|
3623064WL090775
|
Somla
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
14/04/2024
|
|
2942746120
|
|
ANGOTHU SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030008
(THOOTPET THANDA)
|
3623064000NRG24220320241626538
|
22/03/2024
|
Shankar
|
3623064WL090775
|
Shankar
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
13/04/2024
|
|
2942746101
|
|
ANGOTHU SHANKAR S/O MANYA THUTIPET THAND
|
UNION BANK OF INDIA(508500)
|
|
78
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030010
(THOOTPET THANDA)
|
3623064000NRG24220320241626539
|
22/03/2024
|
Nimma
|
3623064WL090775
|
Nimma
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
14/04/2024
|
|
2942746197
|
|
ANGOTHU NIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030011
(THOOTPET THANDA)
|
3623064000NRG24220320241626540
|
22/03/2024
|
Kumaari
|
3623064WL090775
|
Kumaari
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
14/04/2024
|
|
2942746121
|
|
ANGOTHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030013
(THOOTPET THANDA)
|
3623064000NRG24220320241626542
|
22/03/2024
|
Maaru
|
3623064WL090775
|
Maaru
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
14/04/2024
|
|
2942746110
|
|
A MARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030019
(THOOTPET THANDA)
|
3623064000NRG24220320241626544
|
22/03/2024
|
Hemla
|
3623064WL090775
|
Hemla
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
14/04/2024
|
|
2942746129
|
|
ANGOTHU HEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030020
(THOOTPET THANDA)
|
3623064000NRG24220320241626546
|
22/03/2024
|
Ali
|
3623064WL090775
|
Ali
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
13/04/2024
|
|
2942746132
|
|
HALLI ANGOTU
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
83
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030020
(THOOTPET THANDA)
|
3623064000NRG24220320241626545
|
22/03/2024
|
Hatti
|
3623064WL090775
|
Hatti
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
14/04/2024
|
|
2942746131
|
|
ANGOTHU HATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030034
(THOOTPET THANDA)
|
3623064000NRG24220320241626547
|
22/03/2024
|
Burou
|
3623064WL090775
|
Burou
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
14/04/2024
|
|
2942746125
|
|
ANGOTHU BURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030038
(THOOTPET THANDA)
|
3623064000NRG24220320241626549
|
22/03/2024
|
Kaika
|
3623064WL090775
|
Kaika
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
14/04/2024
|
|
2942746128
|
|
A KAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030038
(THOOTPET THANDA)
|
3623064000NRG24220320241626548
|
22/03/2024
|
Raju
|
3623064WL090775
|
Raju
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
14/04/2024
|
|
2942746127
|
|
ANGOTHU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030052
(THOOTPET THANDA)
|
3623064000NRG24220320241626559
|
22/03/2024
|
cinna
|
3623064WL090775
|
cinna
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
14/04/2024
|
|
2942746106
|
|
ANGOTHU CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030055
(THOOTPET THANDA)
|
3623064000NRG24220320241626560
|
22/03/2024
|
svaati
|
3623064WL090775
|
svaati
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
14/04/2024
|
|
2942746107
|
|
ANGOTHU SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030056
(THOOTPET THANDA)
|
3623064000NRG24220320241626896
|
22/03/2024
|
kumaar
|
3623064WL090783
|
kumaar
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2942746130
|
|
A KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/30114
(THOOTPET THANDA)
|
3623064000NRG24220320241626564
|
22/03/2024
|
Ramavath Shilpa bai
|
3623064WL090775
|
Ramavath Shilpa bai
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
14/04/2024
|
|
2942746202
|
|
RAMAVATH SHILPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25998
|
25998
|
|
|
|
|
|
|
|
|
91
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010628
(TIRUMALAGIRI)
|
3623064000NRG24220320241627324
|
22/03/2024
|
Daavid
|
3623064WL090805
|
Daavid
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942746189
|
|
VANNEKANTI SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
92
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010170
(NAGARJUNA PETA)
|
3623064000NRG24220320241622274
|
22/03/2024
|
devi
|
3623064WL090635
|
devi
|
00710
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746164
|
|
Mrs. RAMAVATH DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060108
(NAGARJUNA PETA)
|
3623064000NRG24220320241622294
|
22/03/2024
|
Lakshmaa
|
3623064WL090635
|
Lakshmaa
|
00710
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746162
|
|
Lakshmaa Vadtya
|
GENERAL POST OFFICE(607245)
|
|
94
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/60346
(NAGARJUNA PETA)
|
3623064000NRG24220320241622302
|
22/03/2024
|
V LAKSHMI
|
3623064WL090635
|
V LAKSHMI
|
00710
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942746163
|
|
lakshmi Vadtya Vadtya
|
GENERAL POST OFFICE(607245)
|
|
95
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020436
(THOOTPET THANDA)
|
3623064000NRG24220320241626508
|
22/03/2024
|
Baalu
|
3623064WL090775
|
Baalu
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
13/04/2024
|
|
2942746173
|
|
ANGOTH BALA
|
UNION BANK OF INDIA(508500)
|
|
96
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020436
(THOOTPET THANDA)
|
3623064000NRG24220320241626509
|
22/03/2024
|
Gori
|
3623064WL090775
|
Gori
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
14/04/2024
|
|
2942746172
|
|
ANGOTHU GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020446
(THOOTPET THANDA)
|
3623064000NRG24220320241626513
|
22/03/2024
|
Redya
|
3623064WL090775
|
Redya
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
14/04/2024
|
|
2942746169
|
|
ANGOTHU REDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020461
(THOOTPET THANDA)
|
3623064000NRG24220320241626515
|
22/03/2024
|
Raamulu
|
3623064WL090775
|
Raamulu
|
00710
|
SBIN0000DOP
|
262
|
262
|
Processed
|
13/04/2024
|
|
2942746170
|
|
ANGOTH RAMULU TUTIPETATANDA
|
UNION BANK OF INDIA(508500)
|
|
99
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020463
(THOOTPET THANDA)
|
3623064000NRG24220320241626516
|
22/03/2024
|
Darshi
|
3623064WL090775
|
Darshi
|
00710
|
SBIN0000DOP
|
131
|
131
|
Processed
|
14/04/2024
|
|
2942746171
|
|
ANGOTHU DHARJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020476
(THOOTPET THANDA)
|
3623064000NRG24220320241626523
|
22/03/2024
|
Darji
|
3623064WL090775
|
Darji
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
13/04/2024
|
|
2942746175
|
|
ANGOTHU DHARJI W/O RAJU THUTIPETA THANDA
|
UNION BANK OF INDIA(508500)
|
|
101
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020476
(THOOTPET THANDA)
|
3623064000NRG24220320241626522
|
22/03/2024
|
Raaju
|
3623064WL090775
|
Raaju
|
00710
|
SBIN0000DOP
|
787
|
787
|
Processed
|
14/04/2024
|
|
2942746174
|
|
ANGOTHU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020828
(THOOTPET THANDA)
|
3623064000NRG24220320241626528
|
22/03/2024
|
Devi
|
3623064WL090775
|
Devi
|
00710
|
SBIN0000DOP
|
131
|
131
|
Processed
|
13/04/2024
|
|
2942746176
|
|
ANGOTHU DEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030003
(THOOTPET THANDA)
|
3623064000NRG24220320241626533
|
22/03/2024
|
Keeru
|
3623064WL090775
|
Keeru
|
00710
|
SBIN0000DOP
|
262
|
262
|
Processed
|
13/04/2024
|
|
2942746165
|
|
ANGOTHU KEERU
|
UNION BANK OF INDIA(508500)
|
|
104
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030006
(THOOTPET THANDA)
|
3623064000NRG24220320241626536
|
22/03/2024
|
Gammi
|
3623064WL090775
|
Gammi
|
00710
|
SBIN0000DOP
|
524
|
524
|
Processed
|
13/04/2024
|
|
2942746166
|
|
ANGOTHU GAMMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030012
(THOOTPET THANDA)
|
3623064000NRG24220320241626541
|
22/03/2024
|
Chiliki
|
3623064WL090775
|
Chiliki
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
14/04/2024
|
|
2942746168
|
|
ANGOTHU CHILIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030015
(THOOTPET THANDA)
|
3623064000NRG24220320241626543
|
22/03/2024
|
Mangta
|
3623064WL090775
|
Mangta
|
00710
|
SBIN0000DOP
|
524
|
524
|
Processed
|
14/04/2024
|
|
2942746167
|
|
ANGOTHU MANGTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030041
(THOOTPET THANDA)
|
3623064000NRG24220320241626551
|
22/03/2024
|
sOniyaa
|
3623064WL090775
|
sOniyaa
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
13/04/2024
|
|
2942746181
|
|
MEGAVATH SONIYA
|
UNION BANK OF INDIA(508500)
|
|
108
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030041
(THOOTPET THANDA)
|
3623064000NRG24220320241626550
|
22/03/2024
|
svaami
|
3623064WL090775
|
svaami
|
00710
|
SBIN0000DOP
|
787
|
787
|
Processed
|
13/04/2024
|
|
2942746180
|
|
ANGOTHU SWAMY
|
UNION BANK OF INDIA(508500)
|
|
109
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030045
(THOOTPET THANDA)
|
3623064000NRG24220320241626554
|
22/03/2024
|
naMdu
|
3623064WL090775
|
naMdu
|
00710
|
SBIN0000DOP
|
262
|
262
|
Processed
|
14/04/2024
|
|
2942746177
|
|
ANGOTH NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030050
(THOOTPET THANDA)
|
3623064000NRG24220320241626557
|
22/03/2024
|
lakShmi
|
3623064WL090775
|
lakShmi
|
00710
|
SBIN0000DOP
|
131
|
131
|
Processed
|
14/04/2024
|
|
2942746179
|
|
ANGOTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030050
(THOOTPET THANDA)
|
3623064000NRG24220320241626555
|
22/03/2024
|
maMjyaa
|
3623064WL090775
|
maMjyaa
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
14/04/2024
|
|
2942746178
|
|
ANGOTHU MANJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11445
|
11445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72544
|
72544
|
|
|
|
|
|
|
|