|
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-23-042-036-001/050011
(KOTHAPET)
|
3623042000NRG24170320241580240
|
17/03/2024
|
Bodiyaa
|
3623042WL088802
|
Bodiyaa
|
00045
|
BARB0MIRYAL
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942516411
|
|
BHUKYA BODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MIRYALAGUDA
|
TS-23-042-036-001/050011
(KOTHAPET)
|
3623042000NRG24170320241580241
|
17/03/2024
|
Kamili
|
3623042WL088802
|
Kamili
|
00045
|
BARB0MIRYAL
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942516412
|
|
BHUKYA KAMALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
MIRYALAGUDA
|
TS-23-042-031-001/010318
(JALBAI THANDA)
|
3623042000NRG24170320241580177
|
17/03/2024
|
Bujji
|
3623042WL088801
|
Bujji
|
00078
|
CNRB0013440
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942516346
|
|
BHUKYA BUJJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
4
|
MIRYALAGUDA
|
TS-23-042-014-014/010133
(RAYAN PALEM)
|
3623042014NRG24170320241579982
|
17/03/2024
|
Bhagyamma
|
3623042WL088798
|
Bhagyamma
|
00078
|
CNRB0013441
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942516361
|
|
Bhagyamma Konreddy
|
GENERAL POST OFFICE(607245)
|
|
5
|
MIRYALAGUDA
|
TS-23-042-014-014/010133
(RAYAN PALEM)
|
3623042014NRG24170320241579981
|
17/03/2024
|
Saidireddi
|
3623042WL088798
|
Saidireddi
|
00078
|
CNRB0013441
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942516338
|
|
KONREDDY SAIDI REDDY
|
CANARA BANK(508532)
|
|
6
|
MIRYALAGUDA
|
TS-23-042-014-014/010492
(RAYAN PALEM)
|
3623042014NRG24170320241579984
|
17/03/2024
|
Lachhayya
|
3623042WL088798
|
Lachhayya
|
00078
|
CNRB0013441
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942516347
|
|
CHITTEBOYINA LATCHAIAH
|
CANARA BANK(508532)
|
|
7
|
MIRYALAGUDA
|
TS-23-042-014-014/010492
(RAYAN PALEM)
|
3623042014NRG24170320241579983
|
17/03/2024
|
Saidamma
|
3623042WL088798
|
Saidamma
|
00078
|
CNRB0013441
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942516381
|
|
Saidamma Chittaboyina
|
GENERAL POST OFFICE(607245)
|
|
8
|
MIRYALAGUDA
|
TS-23-042-031-001/010262
(JALBAI THANDA)
|
3623042000NRG24170320241580162
|
17/03/2024
|
Kamali
|
3623042WL088801
|
Kamali
|
00078
|
CNRB0013441
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942516370
|
|
BHUKYA KAMILI
|
CANARA BANK(508532)
|
|
9
|
MIRYALAGUDA
|
TS-23-042-031-001/010282
(JALBAI THANDA)
|
3623042000NRG24170320241580166
|
17/03/2024
|
Baamani
|
3623042WL088801
|
Baamani
|
00078
|
CNRB0013441
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942516225
|
|
MRS BHUKYA BAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MIRYALAGUDA
|
TS-23-042-031-001/010282
(JALBAI THANDA)
|
3623042000NRG24170320241580168
|
17/03/2024
|
Suresh
|
3623042WL088801
|
Suresh
|
00078
|
CNRB0013441
|
746
|
746
|
Processed
|
13/04/2024
|
|
2942516374
|
|
BHUKYA SURESH
|
CANARA BANK(508532)
|
|
11
|
MIRYALAGUDA
|
TS-23-042-031-001/010301
(JALBAI THANDA)
|
3623042000NRG24170320241580171
|
17/03/2024
|
Renuka
|
3623042WL088801
|
Renuka
|
00078
|
CNRB0013441
|
746
|
746
|
Processed
|
13/04/2024
|
|
2942516356
|
|
RENUKA BHUKYA
|
CANARA BANK(508532)
|
|
12
|
MIRYALAGUDA
|
TS-23-042-031-001/010303
(JALBAI THANDA)
|
3623042000NRG24170320241580173
|
17/03/2024
|
Chittemma
|
3623042WL088801
|
Chittemma
|
00078
|
CNRB0013441
|
746
|
746
|
Processed
|
13/04/2024
|
|
2942516340
|
|
BHUKYA CHITTAMMA
|
CANARA BANK(508532)
|
|
13
|
MIRYALAGUDA
|
TS-23-042-031-001/010303
(JALBAI THANDA)
|
3623042000NRG24170320241580172
|
17/03/2024
|
Sukkayya
|
3623042WL088801
|
Sukkayya
|
00078
|
CNRB0013441
|
746
|
746
|
Processed
|
13/04/2024
|
|
2942516339
|
|
BHUKYA SUKYA RUPLA
|
CANARA BANK(508532)
|
|
14
|
MIRYALAGUDA
|
TS-23-042-031-001/010305
(JALBAI THANDA)
|
3623042000NRG24170320241580174
|
17/03/2024
|
Haliraam
|
3623042WL088801
|
Haliraam
|
00078
|
CNRB0013441
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942516348
|
|
MALOTHU HATIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MIRYALAGUDA
|
TS-23-042-031-001/010323
(JALBAI THANDA)
|
3623042000NRG24170320241580178
|
17/03/2024
|
Sevuri
|
3623042WL088801
|
Sevuri
|
00078
|
CNRB0013441
|
447
|
447
|
Processed
|
13/04/2024
|
|
2942516343
|
|
SOURI BHUKYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
16
|
MIRYALAGUDA
|
TS-23-042-031-001/010328
(JALBAI THANDA)
|
3623042000NRG24170320241580181
|
17/03/2024
|
HANMANTU
|
3623042WL088801
|
HANMANTU
|
00078
|
CNRB0013441
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942516185
|
|
MR BHUKYA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MIRYALAGUDA
|
TS-23-042-031-001/010328
(JALBAI THANDA)
|
3623042000NRG24170320241580180
|
17/03/2024
|
Kotesh
|
3623042WL088801
|
Kotesh
|
00078
|
CNRB0013441
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942516358
|
|
KOTESH BHUKYA
|
CANARA BANK(508532)
|
|
18
|
MIRYALAGUDA
|
TS-23-042-031-001/010329
(JALBAI THANDA)
|
3623042000NRG24170320241580182
|
17/03/2024
|
Baalaaji
|
3623042WL088801
|
Baalaaji
|
00078
|
CNRB0013441
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942516344
|
|
BHUKYA BALAJI
|
CANARA BANK(508532)
|
|
19
|
MIRYALAGUDA
|
TS-23-042-031-001/010329
(JALBAI THANDA)
|
3623042000NRG24170320241580183
|
17/03/2024
|
Kamili
|
3623042WL088801
|
Kamili
|
00078
|
CNRB0013441
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942516345
|
|
BHUKYA KAMLI BALAJI
|
CANARA BANK(508532)
|
|
20
|
MIRYALAGUDA
|
TS-23-042-031-001/010336
(JALBAI THANDA)
|
3623042000NRG24170320241580186
|
17/03/2024
|
Samkar
|
3623042WL088801
|
Samkar
|
00078
|
CNRB0013441
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942516371
|
|
MR BHUKYA SHANKAR SO SUKYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MIRYALAGUDA
|
TS-23-042-031-001/010339
(JALBAI THANDA)
|
3623042000NRG24170320241580188
|
17/03/2024
|
Shaarada
|
3623042WL088801
|
Shaarada
|
00078
|
CNRB0013441
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942516359
|
|
MRS BHUKYA SARADA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MIRYALAGUDA
|
TS-23-042-031-001/010356
(JALBAI THANDA)
|
3623042000NRG24170320241580191
|
17/03/2024
|
Raaju
|
3623042WL088801
|
Raaju
|
00078
|
CNRB0013441
|
447
|
447
|
Processed
|
13/04/2024
|
|
2942516341
|
|
RAJU BHUKYA
|
CANARA BANK(508532)
|
|
23
|
MIRYALAGUDA
|
TS-23-042-031-001/010356
(JALBAI THANDA)
|
3623042000NRG24170320241580192
|
17/03/2024
|
Sakru
|
3623042WL088801
|
Sakru
|
00078
|
CNRB0013441
|
447
|
447
|
Processed
|
13/04/2024
|
|
2942516342
|
|
MRS BHUKYA SAKKU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MIRYALAGUDA
|
TS-23-042-031-001/010358
(JALBAI THANDA)
|
3623042000NRG24170320241580194
|
17/03/2024
|
Lalitha
|
3623042WL088801
|
Lalitha
|
00078
|
CNRB0013441
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942516353
|
|
BHUKYA LALITHA
|
CANARA BANK(508532)
|
|
25
|
MIRYALAGUDA
|
TS-23-042-031-001/010399
(JALBAI THANDA)
|
3623042000NRG24170320241580195
|
17/03/2024
|
Laalamma
|
3623042WL088801
|
Laalamma
|
00078
|
CNRB0013441
|
149
|
149
|
Processed
|
13/04/2024
|
|
2942516351
|
|
LALI BHUKYA
|
CANARA BANK(508532)
|
|
26
|
MIRYALAGUDA
|
TS-23-042-031-001/010415
(JALBAI THANDA)
|
3623042000NRG24170320241580198
|
17/03/2024
|
Subadra
|
3623042WL088801
|
Subadra
|
00078
|
CNRB0013441
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942516352
|
|
Subadra Bhukya
|
GENERAL POST OFFICE(607245)
|
|
27
|
MIRYALAGUDA
|
TS-23-042-031-001/010419
(JALBAI THANDA)
|
3623042000NRG24170320241580199
|
17/03/2024
|
Hakili
|
3623042WL088801
|
Hakili
|
00078
|
CNRB0013441
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942516357
|
|
BHUKYA HAKALI
|
CANARA BANK(508532)
|
|
28
|
MIRYALAGUDA
|
TS-23-042-031-001/020033
(JALBAI THANDA)
|
3623042000NRG24170320241580206
|
17/03/2024
|
Cinna Pori
|
3623042WL088801
|
Cinna Pori
|
00078
|
CNRB0013441
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942516369
|
|
BHUKYA PORI
|
CANARA BANK(508532)
|
|
29
|
MIRYALAGUDA
|
TS-23-042-031-001/020041
(JALBAI THANDA)
|
3623042000NRG24170320241580209
|
17/03/2024
|
Laalu
|
3623042WL088801
|
Laalu
|
00078
|
CNRB0013441
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942516363
|
|
MR BHUKYA LALU
|
STATE BANK OF INDIA(508548)
|
|
30
|
MIRYALAGUDA
|
TS-23-042-031-001/020067
(JALBAI THANDA)
|
3623042000NRG24170320241580210
|
17/03/2024
|
Samkar
|
3623042WL088801
|
Samkar
|
00078
|
CNRB0013441
|
298
|
298
|
Processed
|
13/04/2024
|
|
2942516184
|
|
BHUKYA SHANKAR
|
CANARA BANK(508532)
|
|
31
|
MIRYALAGUDA
|
TS-23-042-031-001/020136
(JALBAI THANDA)
|
3623042000NRG24170320241580221
|
17/03/2024
|
Suvali
|
3623042WL088801
|
Suvali
|
00078
|
CNRB0013441
|
149
|
149
|
Processed
|
13/04/2024
|
|
2942516376
|
|
B SUVALI
|
GENERAL POST OFFICE(607245)
|
|
32
|
MIRYALAGUDA
|
TS-23-042-031-001/020170
(JALBAI THANDA)
|
3623042000NRG24170320241580224
|
17/03/2024
|
Punnamma
|
3623042WL088801
|
Punnamma
|
00078
|
CNRB0013441
|
447
|
447
|
Processed
|
13/04/2024
|
|
2942516377
|
|
BHUKYA PUNNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18986
|
18986
|
|
|
|
|
|
|
|
|
33
|
MIRYALAGUDA
|
TS-23-042-026-001/010257
(BOTIGANI THANDA)
|
3623042000NRG24170320241580094
|
17/03/2024
|
Mohan Rao
|
3623042WL088800
|
Mohan Rao
|
00152
|
HDFC0002081
|
396
|
396
|
Processed
|
13/04/2024
|
|
2942516386
|
|
DOMMETI MOHAN RAO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
34
|
MIRYALAGUDA
|
TS-23-042-031-001/020155
(JALBAI THANDA)
|
3623042000NRG24170320241580223
|
17/03/2024
|
Srinu
|
3623042WL088801
|
Srinu
|
00176
|
IDIB000M305
|
447
|
447
|
Processed
|
13/04/2024
|
|
2942516159
|
|
BHUKYA SRINU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
447
|
447
|
|
|
|
|
|
|
|
|
35
|
MIRYALAGUDA
|
TS-23-042-047-001/030253
(TEEKYA THANDA)
|
3623042000NRG24170320241580373
|
17/03/2024
|
Narsimha
|
3623042WL088804
|
Narsimha
|
00176
|
IDIB000M708
|
228
|
228
|
Processed
|
13/04/2024
|
|
2942516254
|
|
Mr. DARAVATH NARSIMHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
36
|
MIRYALAGUDA
|
TS-23-042-047-001/030079
(TEEKYA THANDA)
|
3623042000NRG24170320241580348
|
17/03/2024
|
Chaamdi
|
3623042WL088804
|
Chaamdi
|
00225
|
KARB0000564
|
330
|
330
|
Processed
|
13/04/2024
|
|
2942516385
|
|
MRS KETAVATH CHANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
37
|
MIRYALAGUDA
|
TS-23-042-026-001/010256
(BOTIGANI THANDA)
|
3623042000NRG24170320241580092
|
17/03/2024
|
Sarita
|
3623042WL088800
|
Sarita
|
00227
|
KVBL0001491
|
396
|
396
|
Processed
|
13/04/2024
|
|
2942516301
|
|
Ramavath Saritha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
38
|
MIRYALAGUDA
|
TS-23-042-026-001/040057
(BOTIGANI THANDA)
|
3623042000NRG24170320241580114
|
17/03/2024
|
Nagamma
|
3623042WL088800
|
Nagamma
|
00415
|
SBIN0006317
|
299
|
299
|
Processed
|
13/04/2024
|
|
2942516373
|
|
MRS BADAVATHU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MIRYALAGUDA
|
TS-23-042-026-001/040110
(BOTIGANI THANDA)
|
3623042000NRG24170320241580122
|
17/03/2024
|
SAROJA
|
3623042WL088800
|
SAROJA
|
00415
|
SBIN0006317
|
308
|
308
|
Processed
|
13/04/2024
|
|
2942516136
|
|
MISS RAMAVATH SAROJA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MIRYALAGUDA
|
TS-23-042-026-001/040184
(BOTIGANI THANDA)
|
3623042000NRG24170320241580135
|
17/03/2024
|
Desya
|
3623042WL088800
|
Desya
|
00415
|
SBIN0006317
|
205
|
205
|
Processed
|
13/04/2024
|
|
2942516372
|
|
MR BANOTHU DESHYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MIRYALAGUDA
|
TS-23-042-026-001/040204
(BOTIGANI THANDA)
|
3623042000NRG24170320241580146
|
17/03/2024
|
Mamga
|
3623042WL088800
|
Mamga
|
00415
|
SBIN0006317
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942516137
|
|
RAMAVATH MANGAMMA W/O MATRU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MIRYALAGUDA
|
TS-23-042-026-001/040249
(BOTIGANI THANDA)
|
3623042000NRG24170320241580158
|
17/03/2024
|
SURESH
|
3623042WL088800
|
SURESH
|
00415
|
SBIN0006317
|
200
|
200
|
Processed
|
14/04/2024
|
|
2942516302
|
|
BADAVATH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MIRYALAGUDA
|
TS-23-042-026-001/040253
(BOTIGANI THANDA)
|
3623042000NRG24170320241580160
|
17/03/2024
|
CHINII
|
3623042WL088800
|
CHINII
|
00415
|
SBIN0006317
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942516133
|
|
MRS DHARAVATH CHINNI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MIRYALAGUDA
|
TS-23-042-031-001/020130
(JALBAI THANDA)
|
3623042000NRG24170320241580220
|
17/03/2024
|
Jyothi
|
3623042WL088801
|
Jyothi
|
00415
|
SBIN0006317
|
447
|
447
|
Processed
|
13/04/2024
|
|
2942516319
|
|
BHUUKYA JYOTHI
|
CANARA BANK(508532)
|
|
45
|
MIRYALAGUDA
|
TS-23-042-040-001/020254
(LAXMI PURAM)
|
3623042000NRG24170320241580281
|
17/03/2024
|
Padma
|
3623042WL088802
|
Padma
|
00415
|
SBIN0006317
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942516384
|
|
Podila Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MIRYALAGUDA
|
TS-23-042-047-001/030055
(TEEKYA THANDA)
|
3623042000NRG24170320241580344
|
17/03/2024
|
Saidulu
|
3623042WL088804
|
Saidulu
|
00415
|
SBIN0006317
|
114
|
114
|
Processed
|
14/04/2024
|
|
2942516166
|
|
DHARAVATH SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MIRYALAGUDA
|
TS-23-042-047-001/030064
(TEEKYA THANDA)
|
3623042000NRG24170320241580345
|
17/03/2024
|
Shaarada
|
3623042WL088804
|
Shaarada
|
00415
|
SBIN0006317
|
342
|
342
|
Processed
|
13/04/2024
|
|
2942516307
|
|
Mrs. DHEERAVATH SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MIRYALAGUDA
|
TS-23-042-047-001/030108
(TEEKYA THANDA)
|
3623042000NRG24170320241580350
|
17/03/2024
|
Keli
|
3623042WL088804
|
Keli
|
00415
|
SBIN0006317
|
110
|
110
|
Processed
|
13/04/2024
|
|
2942516253
|
|
Mrs. DHEERAVATH KELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MIRYALAGUDA
|
TS-23-042-047-001/030135
(TEEKYA THANDA)
|
3623042000NRG24170320241580354
|
17/03/2024
|
Mamgamma
|
3623042WL088804
|
Mamgamma
|
00415
|
SBIN0006317
|
114
|
114
|
Processed
|
13/04/2024
|
|
2942516326
|
|
MRS MANGAMMA DHEERAVATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MIRYALAGUDA
|
TS-23-042-047-001/030138
(TEEKYA THANDA)
|
3623042000NRG24170320241580357
|
17/03/2024
|
Lakshmi
|
3623042WL088804
|
Lakshmi
|
00415
|
SBIN0006317
|
342
|
342
|
Processed
|
14/04/2024
|
|
2942516192
|
|
HASAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MIRYALAGUDA
|
TS-23-042-047-001/030139
(TEEKYA THANDA)
|
3623042000NRG24170320241580358
|
17/03/2024
|
Saidi
|
3623042WL088804
|
Saidi
|
00415
|
SBIN0006317
|
342
|
342
|
Processed
|
14/04/2024
|
|
2942516304
|
|
HASAVATH SAIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MIRYALAGUDA
|
TS-23-042-047-001/030155
(TEEKYA THANDA)
|
3623042000NRG24170320241580360
|
17/03/2024
|
Paachyaa
|
3623042WL088804
|
Paachyaa
|
00415
|
SBIN0006317
|
342
|
342
|
Processed
|
13/04/2024
|
|
2942516303
|
|
Mr. DEERAVAT . PACCHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MIRYALAGUDA
|
TS-23-042-047-001/030210
(TEEKYA THANDA)
|
3623042000NRG24170320241580363
|
17/03/2024
|
Bharathi
|
3623042WL088804
|
Bharathi
|
00415
|
SBIN0006317
|
220
|
220
|
Processed
|
13/04/2024
|
|
2942516199
|
|
MRS BHARATHI DHEERAVATH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MIRYALAGUDA
|
TS-23-042-047-001/030216
(TEEKYA THANDA)
|
3623042000NRG24170320241580364
|
17/03/2024
|
Sakru
|
3623042WL088804
|
Sakru
|
00415
|
SBIN0006317
|
456
|
456
|
Processed
|
13/04/2024
|
|
2942516247
|
|
DHEERAVATH SAKRU NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MIRYALAGUDA
|
TS-23-042-047-001/030242
(TEEKYA THANDA)
|
3623042000NRG24170320241580369
|
17/03/2024
|
Salku
|
3623042WL088804
|
Salku
|
00415
|
SBIN0006317
|
228
|
228
|
Processed
|
13/04/2024
|
|
2942516403
|
|
MRS ISLAVATH SULK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5367
|
5367
|
|
|
|
|
|
|
|
|
56
|
MIRYALAGUDA
|
TS-23-042-008-009/010011
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580302
|
17/03/2024
|
Imdiramma
|
3623042WL088803
|
Imdiramma
|
00415
|
SBIN0008502
|
758
|
758
|
Processed
|
13/04/2024
|
|
2942516186
|
|
CHANDRAMMA CHANAGANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
57
|
MIRYALAGUDA
|
TS-23-042-008-009/010011
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580303
|
17/03/2024
|
padma
|
3623042WL088803
|
padma
|
00415
|
SBIN0008502
|
758
|
758
|
Processed
|
13/04/2024
|
|
2942516179
|
|
MS CHANAGANI PADMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MIRYALAGUDA
|
TS-23-042-008-009/010104
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580304
|
17/03/2024
|
Mallamma
|
3623042WL088803
|
Mallamma
|
00415
|
SBIN0008502
|
632
|
632
|
Processed
|
14/04/2024
|
|
2942516331
|
|
CHARAGONI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MIRYALAGUDA
|
TS-23-042-008-009/010105
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580306
|
17/03/2024
|
Saavitri
|
3623042WL088803
|
Saavitri
|
00415
|
SBIN0008502
|
632
|
632
|
Processed
|
13/04/2024
|
|
2942516178
|
|
MRS GUDUGUNTLA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MIRYALAGUDA
|
TS-23-042-008-009/010109
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580308
|
17/03/2024
|
missamma
|
3623042WL088803
|
missamma
|
00415
|
SBIN0008502
|
632
|
632
|
Processed
|
14/04/2024
|
|
2942516355
|
|
VANAM MEENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MIRYALAGUDA
|
TS-23-042-008-009/010109
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580307
|
17/03/2024
|
Vemkanan
|
3623042WL088803
|
Vemkanan
|
00415
|
SBIN0008502
|
632
|
632
|
Processed
|
14/04/2024
|
|
2942516187
|
|
VANAM VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MIRYALAGUDA
|
TS-23-042-008-009/010148
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580310
|
17/03/2024
|
Somamma
|
3623042WL088803
|
Somamma
|
00415
|
SBIN0008502
|
632
|
632
|
Processed
|
13/04/2024
|
|
2942516283
|
|
MS CHITTALURI SOMAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MIRYALAGUDA
|
TS-23-042-008-009/010169
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580311
|
17/03/2024
|
Pedda Annayya
|
3623042WL088803
|
Pedda Annayya
|
00415
|
SBIN0008502
|
758
|
758
|
Processed
|
14/04/2024
|
|
2942516181
|
|
GUDUGUNTLA PEDA ACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MIRYALAGUDA
|
TS-23-042-008-009/010268
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580312
|
17/03/2024
|
Durgamma
|
3623042WL088803
|
Durgamma
|
00415
|
SBIN0008502
|
758
|
758
|
Processed
|
14/04/2024
|
|
2942516174
|
|
Durgamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MIRYALAGUDA
|
TS-23-042-008-009/010280
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580314
|
17/03/2024
|
Vemkataramana
|
3623042WL088803
|
Vemkataramana
|
00415
|
SBIN0008502
|
632
|
632
|
Processed
|
13/04/2024
|
|
2942516172
|
|
GUNDU VENKATA RAMANA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
66
|
MIRYALAGUDA
|
TS-23-042-008-009/010380
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580315
|
17/03/2024
|
Piccamma
|
3623042WL088803
|
Piccamma
|
00415
|
SBIN0008502
|
379
|
379
|
Processed
|
13/04/2024
|
|
2942516305
|
|
MS PALADUGU PICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MIRYALAGUDA
|
TS-23-042-008-009/010502
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580317
|
17/03/2024
|
Punnamma
|
3623042WL088803
|
Punnamma
|
00415
|
SBIN0008502
|
758
|
758
|
Processed
|
13/04/2024
|
|
2942516281
|
|
MRS GUNDU PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MIRYALAGUDA
|
TS-23-042-008-009/010502
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580316
|
17/03/2024
|
Satyam
|
3623042WL088803
|
Satyam
|
00415
|
SBIN0008502
|
505
|
505
|
Processed
|
13/04/2024
|
|
2942516280
|
|
MR GUNDU SATYAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MIRYALAGUDA
|
TS-23-042-008-009/010532
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580318
|
17/03/2024
|
Lakshmayya
|
3623042WL088803
|
Lakshmayya
|
00415
|
SBIN0008502
|
758
|
758
|
Processed
|
13/04/2024
|
|
2942516332
|
|
MR CHITTHALURI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MIRYALAGUDA
|
TS-23-042-008-009/010554
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580320
|
17/03/2024
|
Gopamma
|
3623042WL088803
|
Gopamma
|
00415
|
SBIN0008502
|
758
|
758
|
Processed
|
13/04/2024
|
|
2942516180
|
|
MS POLAGANI GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MIRYALAGUDA
|
TS-23-042-008-009/010554
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580319
|
17/03/2024
|
Yallayya
|
3623042WL088803
|
Yallayya
|
00415
|
SBIN0008502
|
758
|
758
|
Processed
|
14/04/2024
|
|
2942516177
|
|
POLAGANI YALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MIRYALAGUDA
|
TS-23-042-008-009/010590
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580321
|
17/03/2024
|
Imdiramma
|
3623042WL088803
|
Imdiramma
|
00415
|
SBIN0008502
|
758
|
758
|
Processed
|
14/04/2024
|
|
2942516182
|
|
MOTHE INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MIRYALAGUDA
|
TS-23-042-008-009/010639
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580322
|
17/03/2024
|
Achaiah
|
3623042WL088803
|
Achaiah
|
00415
|
SBIN0008502
|
758
|
758
|
Processed
|
13/04/2024
|
|
2942516282
|
|
GUNDU ACHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
74
|
MIRYALAGUDA
|
TS-23-042-008-009/010787
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580323
|
17/03/2024
|
Ramaiah
|
3623042WL088803
|
Ramaiah
|
00415
|
SBIN0008502
|
758
|
758
|
Processed
|
14/04/2024
|
|
2942516176
|
|
PALADUGU RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MIRYALAGUDA
|
TS-23-042-008-009/010793
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580324
|
17/03/2024
|
Biksham
|
3623042WL088803
|
Biksham
|
00415
|
SBIN0008502
|
632
|
632
|
Processed
|
14/04/2024
|
|
2942516329
|
|
ETA BIKASHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MIRYALAGUDA
|
TS-23-042-008-009/010793
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580325
|
17/03/2024
|
Bikshuvamma
|
3623042WL088803
|
Bikshuvamma
|
00415
|
SBIN0008502
|
632
|
632
|
Processed
|
13/04/2024
|
|
2942516330
|
|
MS ETA BIKSHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MIRYALAGUDA
|
TS-23-042-008-009/010860
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580326
|
17/03/2024
|
Muthyalamma
|
3623042WL088803
|
Muthyalamma
|
00415
|
SBIN0008502
|
632
|
632
|
Processed
|
13/04/2024
|
|
2942516183
|
|
MACHA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
MIRYALAGUDA
|
TS-23-042-008-009/010860
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580328
|
17/03/2024
|
RAMADEVI
|
3623042WL088803
|
RAMADEVI
|
00415
|
SBIN0008502
|
632
|
632
|
Processed
|
13/04/2024
|
|
2942516173
|
|
MACHA RAMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
MIRYALAGUDA
|
TS-23-042-008-009/010860
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580327
|
17/03/2024
|
Venkateswarlu
|
3623042WL088803
|
Venkateswarlu
|
00415
|
SBIN0008502
|
505
|
505
|
Processed
|
13/04/2024
|
|
2942516333
|
|
MACHA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
80
|
MIRYALAGUDA
|
TS-23-042-008-009/010870
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580330
|
17/03/2024
|
Naragani Mounika
|
3623042WL088803
|
Naragani Mounika
|
00415
|
SBIN0008502
|
758
|
758
|
Processed
|
13/04/2024
|
|
2942516336
|
|
MS GUDUGUNTLA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MIRYALAGUDA
|
TS-23-042-008-009/010903
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580332
|
17/03/2024
|
Usha
|
3623042WL088803
|
Usha
|
00415
|
SBIN0008502
|
758
|
758
|
Processed
|
14/04/2024
|
|
2942516354
|
|
BODDU USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MIRYALAGUDA
|
TS-23-042-008-009/010927
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580333
|
17/03/2024
|
Kavita
|
3623042WL088803
|
Kavita
|
00415
|
SBIN0008502
|
758
|
758
|
Processed
|
13/04/2024
|
|
2942516175
|
|
MS CHITHALURI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MIRYALAGUDA
|
TS-23-042-008-009/010928
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580334
|
17/03/2024
|
Padma
|
3623042WL088803
|
Padma
|
00415
|
SBIN0008502
|
632
|
632
|
Processed
|
13/04/2024
|
|
2942516383
|
|
CHITHALURI PADMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
84
|
MIRYALAGUDA
|
TS-23-042-008-009/010938
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580336
|
17/03/2024
|
Saidamma
|
3623042WL088803
|
Saidamma
|
00415
|
SBIN0008502
|
632
|
632
|
Processed
|
13/04/2024
|
|
2942516350
|
|
MRS CHANAGANI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MIRYALAGUDA
|
TS-23-042-008-009/010938
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580335
|
17/03/2024
|
Vemkanna
|
3623042WL088803
|
Vemkanna
|
00415
|
SBIN0008502
|
758
|
758
|
Processed
|
13/04/2024
|
|
2942516349
|
|
MR CHANAGANI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20343
|
20343
|
|
|
|
|
|
|
|
|
86
|
MIRYALAGUDA
|
TS-23-042-026-001/040004
(BOTIGANI THANDA)
|
3623042000NRG24170320241580095
|
17/03/2024
|
Amkubayee
|
3623042WL088800
|
Amkubayee
|
00415
|
SBIN0015885
|
396
|
396
|
Processed
|
13/04/2024
|
|
2942516399
|
|
MRS BANOTHU ANKU
|
STATE BANK OF INDIA(508548)
|
|
87
|
MIRYALAGUDA
|
TS-23-042-026-001/040019
(BOTIGANI THANDA)
|
3623042000NRG24170320241580098
|
17/03/2024
|
Suvali
|
3623042WL088800
|
Suvali
|
00415
|
SBIN0015885
|
396
|
396
|
Processed
|
13/04/2024
|
|
2942516334
|
|
MRS SUVVALI BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
MIRYALAGUDA
|
TS-23-042-026-001/040024
(BOTIGANI THANDA)
|
3623042000NRG24170320241580101
|
17/03/2024
|
Sona
|
3623042WL088800
|
Sona
|
00415
|
SBIN0015885
|
396
|
396
|
Processed
|
13/04/2024
|
|
2942516362
|
|
MRS BODA SONA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MIRYALAGUDA
|
TS-23-042-026-001/040027
(BOTIGANI THANDA)
|
3623042000NRG24170320241580102
|
17/03/2024
|
Baji
|
3623042WL088800
|
Baji
|
00415
|
SBIN0015885
|
396
|
396
|
Processed
|
13/04/2024
|
|
2942516367
|
|
MRS BANOTHU BHAJU
|
STATE BANK OF INDIA(508548)
|
|
90
|
MIRYALAGUDA
|
TS-23-042-026-001/040032
(BOTIGANI THANDA)
|
3623042000NRG24170320241580104
|
17/03/2024
|
Husseni
|
3623042WL088800
|
Husseni
|
00415
|
SBIN0015885
|
396
|
396
|
Processed
|
13/04/2024
|
|
2942516379
|
|
MRS MALOTHU USSENI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MIRYALAGUDA
|
TS-23-042-026-001/040033
(BOTIGANI THANDA)
|
3623042000NRG24170320241580106
|
17/03/2024
|
Tulasi
|
3623042WL088800
|
Tulasi
|
00415
|
SBIN0015885
|
198
|
198
|
Processed
|
13/04/2024
|
|
2942516378
|
|
MRS BANOTHU TULASI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MIRYALAGUDA
|
TS-23-042-026-001/040035
(BOTIGANI THANDA)
|
3623042000NRG24170320241580108
|
17/03/2024
|
Mamgta
|
3623042WL088800
|
Mamgta
|
00415
|
SBIN0015885
|
297
|
297
|
Processed
|
13/04/2024
|
|
2942516364
|
|
MR BANOTHU MANGTHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MIRYALAGUDA
|
TS-23-042-026-001/040044
(BOTIGANI THANDA)
|
3623042000NRG24170320241580111
|
17/03/2024
|
Venkatesh
|
3623042WL088800
|
Venkatesh
|
00415
|
SBIN0015885
|
198
|
198
|
Processed
|
13/04/2024
|
|
2942516324
|
|
MALOTHU VENKATESHWARLU
|
UNION BANK OF INDIA(508500)
|
|
94
|
MIRYALAGUDA
|
TS-23-042-026-001/040045
(BOTIGANI THANDA)
|
3623042000NRG24170320241580112
|
17/03/2024
|
Sujata
|
3623042WL088800
|
Sujata
|
00415
|
SBIN0015885
|
299
|
299
|
Processed
|
13/04/2024
|
|
2942516156
|
|
MRS RAMAVATH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MIRYALAGUDA
|
TS-23-042-026-001/040067
(BOTIGANI THANDA)
|
3623042000NRG24170320241580117
|
17/03/2024
|
Saidamma
|
3623042WL088800
|
Saidamma
|
00415
|
SBIN0015885
|
410
|
410
|
Processed
|
13/04/2024
|
|
2942516148
|
|
MRS BANOTHU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MIRYALAGUDA
|
TS-23-042-026-001/040069
(BOTIGANI THANDA)
|
3623042000NRG24170320241580118
|
17/03/2024
|
Seeta
|
3623042WL088800
|
Seeta
|
00415
|
SBIN0015885
|
410
|
410
|
Processed
|
13/04/2024
|
|
2942516368
|
|
MRS BANOTHU SEETHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MIRYALAGUDA
|
TS-23-042-026-001/040098
(BOTIGANI THANDA)
|
3623042000NRG24170320241580120
|
17/03/2024
|
Roja
|
3623042WL088800
|
Roja
|
00415
|
SBIN0015885
|
410
|
410
|
Processed
|
13/04/2024
|
|
2942516325
|
|
DHARAVATHU ROJA
|
UNION BANK OF INDIA(508500)
|
|
98
|
MIRYALAGUDA
|
TS-23-042-026-001/040122
(BOTIGANI THANDA)
|
3623042000NRG24170320241580123
|
17/03/2024
|
VENKATESWARLU
|
3623042WL088800
|
VENKATESWARLU
|
00415
|
SBIN0015885
|
205
|
205
|
Processed
|
14/04/2024
|
|
2942516337
|
|
BADAVATH VENKATESHWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MIRYALAGUDA
|
TS-23-042-026-001/040134
(BOTIGANI THANDA)
|
3623042000NRG24170320241580126
|
17/03/2024
|
Dwali
|
3623042WL088800
|
Dwali
|
00415
|
SBIN0015885
|
205
|
205
|
Processed
|
13/04/2024
|
|
2942516380
|
|
MRS BANOTHU DWALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MIRYALAGUDA
|
TS-23-042-026-001/040184
(BOTIGANI THANDA)
|
3623042000NRG24170320241580136
|
17/03/2024
|
Rajemdar
|
3623042WL088800
|
Rajemdar
|
00415
|
SBIN0015885
|
205
|
205
|
Processed
|
13/04/2024
|
|
2942516306
|
|
MR RAJENDER BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
MIRYALAGUDA
|
TS-23-042-026-001/040201
(BOTIGANI THANDA)
|
3623042000NRG24170320241580145
|
17/03/2024
|
Janardhan Reddi
|
3623042WL088800
|
Janardhan Reddi
|
00415
|
SBIN0015885
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942516391
|
|
JANARDHAN REDDY BANDA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
102
|
MIRYALAGUDA
|
TS-23-042-026-001/040207
(BOTIGANI THANDA)
|
3623042000NRG24170320241580147
|
17/03/2024
|
Balu
|
3623042WL088800
|
Balu
|
00415
|
SBIN0015885
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942516211
|
|
MR BALAJI DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MIRYALAGUDA
|
TS-23-042-026-001/040215
(BOTIGANI THANDA)
|
3623042000NRG24170320241580151
|
17/03/2024
|
Raji
|
3623042WL088800
|
Raji
|
00415
|
SBIN0015885
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942516366
|
|
MRS BODA RAJI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MIRYALAGUDA
|
TS-23-042-026-001/040215
(BOTIGANI THANDA)
|
3623042000NRG24170320241580150
|
17/03/2024
|
Somla
|
3623042WL088800
|
Somla
|
00415
|
SBIN0015885
|
299
|
299
|
Processed
|
13/04/2024
|
|
2942516365
|
|
MR BODA SOMLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MIRYALAGUDA
|
TS-23-042-031-001/010282
(JALBAI THANDA)
|
3623042000NRG24170320241580167
|
17/03/2024
|
Ravi
|
3623042WL088801
|
Ravi
|
00415
|
SBIN0015885
|
746
|
746
|
Processed
|
13/04/2024
|
|
2942516375
|
|
MR BHUKYA RAVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MIRYALAGUDA
|
TS-23-042-031-001/010325
(JALBAI THANDA)
|
3623042000NRG24170320241580179
|
17/03/2024
|
Neji
|
3623042WL088801
|
Neji
|
00415
|
SBIN0015885
|
746
|
746
|
Processed
|
13/04/2024
|
|
2942516393
|
|
MRS KORRA NEJI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MIRYALAGUDA
|
TS-23-042-031-001/010333
(JALBAI THANDA)
|
3623042000NRG24170320241580184
|
17/03/2024
|
Srinu
|
3623042WL088801
|
Srinu
|
00415
|
SBIN0015885
|
447
|
447
|
Processed
|
13/04/2024
|
|
2942516382
|
|
MR BHUKYA SRINU
|
STATE BANK OF INDIA(508548)
|
|
108
|
MIRYALAGUDA
|
TS-23-042-031-001/020021
(JALBAI THANDA)
|
3623042000NRG24170320241580204
|
17/03/2024
|
Kamili
|
3623042WL088801
|
Kamili
|
00415
|
SBIN0015885
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942516400
|
|
MRS BHUKYA KAMILI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MIRYALAGUDA
|
TS-23-042-036-001/050020
(KOTHAPET)
|
3623042000NRG24170320241580252
|
17/03/2024
|
Maalchur
|
3623042WL088802
|
Maalchur
|
00415
|
SBIN0015885
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942516320
|
|
MR MALCHUR AMGOTHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
MIRYALAGUDA
|
TS-23-042-047-001/030043
(TEEKYA THANDA)
|
3623042000NRG24170320241580343
|
17/03/2024
|
Saidamma
|
3623042WL088804
|
Saidamma
|
00415
|
SBIN0015885
|
228
|
228
|
Processed
|
13/04/2024
|
|
2942516311
|
|
Mrs. DHEERAVATH SYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MIRYALAGUDA
|
TS-23-042-047-001/030117
(TEEKYA THANDA)
|
3623042000NRG24170320241580353
|
17/03/2024
|
Baalli
|
3623042WL088804
|
Baalli
|
00415
|
SBIN0015885
|
228
|
228
|
Processed
|
14/04/2024
|
|
2942516142
|
|
DHEERAVATH BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MIRYALAGUDA
|
TS-23-042-047-001/030143
(TEEKYA THANDA)
|
3623042000NRG24170320241580359
|
17/03/2024
|
Maaroni
|
3623042WL088804
|
Maaroni
|
00415
|
SBIN0015885
|
228
|
228
|
Processed
|
13/04/2024
|
|
2942516360
|
|
Mrs. Dharavath Maroni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9932
|
9932
|
|
|
|
|
|
|
|
|
113
|
MIRYALAGUDA
|
TS-23-042-026-001/040065
(BOTIGANI THANDA)
|
3623042000NRG24170320241580116
|
17/03/2024
|
Saidamma
|
3623042WL088800
|
Saidamma
|
00415
|
SBIN0020174
|
410
|
410
|
Processed
|
13/04/2024
|
|
2942516145
|
|
Mrs. SAIDAMMA PANUGOTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MIRYALAGUDA
|
TS-23-042-031-001/020077
(JALBAI THANDA)
|
3623042000NRG24170320241580213
|
17/03/2024
|
Bichali
|
3623042WL088801
|
Bichali
|
00415
|
SBIN0020174
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942516190
|
|
BHUKYA BICHALI
|
ICICI BANK LTD(508534)
|
|
115
|
MIRYALAGUDA
|
TS-23-042-047-001/030098
(TEEKYA THANDA)
|
3623042000NRG24170320241580349
|
17/03/2024
|
Gaadi
|
3623042WL088804
|
Gaadi
|
00415
|
SBIN0020174
|
228
|
228
|
Processed
|
13/04/2024
|
|
2942516143
|
|
MRS ESLAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MIRYALAGUDA
|
TS-23-042-047-001/030238
(TEEKYA THANDA)
|
3623042000NRG24170320241580368
|
17/03/2024
|
Kamala
|
3623042WL088804
|
Kamala
|
00415
|
SBIN0020174
|
114
|
114
|
Processed
|
13/04/2024
|
|
2942516310
|
|
MRS DHARAVATH KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
117
|
MIRYALAGUDA
|
TS-23-042-026-001/040033
(BOTIGANI THANDA)
|
3623042000NRG24170320241580107
|
17/03/2024
|
SAROJA
|
3623042WL088800
|
SAROJA
|
00415
|
SBIN0020322
|
396
|
396
|
Processed
|
13/04/2024
|
|
2942516335
|
|
Banothu Saroja
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MIRYALAGUDA
|
TS-23-042-031-001/010285
(JALBAI THANDA)
|
3623042000NRG24170320241580169
|
17/03/2024
|
Sakkubai
|
3623042WL088801
|
Sakkubai
|
00415
|
SBIN0020322
|
597
|
597
|
Processed
|
13/04/2024
|
|
2942516401
|
|
SHRI BHUKYA SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MIRYALAGUDA
|
TS-23-042-031-001/010358
(JALBAI THANDA)
|
3623042000NRG24170320241580193
|
17/03/2024
|
Ramgaa
|
3623042WL088801
|
Ramgaa
|
00415
|
SBIN0020322
|
895
|
895
|
Processed
|
14/04/2024
|
|
2942516387
|
|
BHUKYA RANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MIRYALAGUDA
|
TS-23-042-036-001/050005
(KOTHAPET)
|
3623042000NRG24170320241580234
|
17/03/2024
|
Bojyaa
|
3623042WL088802
|
Bojyaa
|
00415
|
SBIN0020322
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942516416
|
|
LAVOORI BOJYANAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MIRYALAGUDA
|
TS-23-042-040-001/010242
(LAXMI PURAM)
|
3623042000NRG24170320241580258
|
17/03/2024
|
Venkaiah
|
3623042WL088802
|
Venkaiah
|
00415
|
SBIN0020322
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942516270
|
|
MR DASARAJU VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MIRYALAGUDA
|
TS-23-042-047-001/030221
(TEEKYA THANDA)
|
3623042000NRG24170320241580365
|
17/03/2024
|
Manganya
|
3623042WL088804
|
Manganya
|
00415
|
SBIN0020322
|
114
|
114
|
Processed
|
13/04/2024
|
|
2942516153
|
|
Mr. DHEERAVATH MANGNIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2602
|
2602
|
|
|
|
|
|
|
|
|
123
|
MIRYALAGUDA
|
TS-23-042-026-001/040255
(BOTIGANI THANDA)
|
3623042000NRG24170320241580161
|
17/03/2024
|
Ravinder
|
3623042WL088800
|
Ravinder
|
00415
|
SBIN0020686
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942516141
|
|
DHARAVATH RAVEENDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399
|
399
|
|
|
|
|
|
|
|
|
124
|
MIRYALAGUDA
|
TS-23-042-047-001/030229
(TEEKYA THANDA)
|
3623042000NRG24170320241580367
|
17/03/2024
|
Laxmi
|
3623042WL088804
|
Laxmi
|
00415
|
SBIN0020932
|
228
|
228
|
Rejected
|
13/04/2024
|
|
2942516404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
125
|
MIRYALAGUDA
|
TS-23-042-031-001/010272
(JALBAI THANDA)
|
3623042000NRG24170320241580163
|
17/03/2024
|
Vemkatraam
|
3623042WL088801
|
Vemkatraam
|
00415
|
SBIN0021535
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942516208
|
|
BHUKYA VENKATRAM
|
CANARA BANK(508532)
|
|
126
|
MIRYALAGUDA
|
TS-23-042-031-001/010278
(JALBAI THANDA)
|
3623042000NRG24170320241580165
|
17/03/2024
|
Ammi
|
3623042WL088801
|
Ammi
|
00415
|
SBIN0021535
|
298
|
298
|
Processed
|
13/04/2024
|
|
2942516242
|
|
MRS BHUKYA AMMI WO HEERA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MIRYALAGUDA
|
TS-23-042-031-001/010294
(JALBAI THANDA)
|
3623042000NRG24170320241580170
|
17/03/2024
|
Bhukya Ashok
|
3623042WL088801
|
Bhukya Ashok
|
00415
|
SBIN0021535
|
895
|
895
|
Processed
|
14/04/2024
|
|
2942516226
|
|
BHUKYA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MIRYALAGUDA
|
TS-23-042-031-001/010318
(JALBAI THANDA)
|
3623042000NRG24170320241580176
|
17/03/2024
|
Dublaa
|
3623042WL088801
|
Dublaa
|
00415
|
SBIN0021535
|
149
|
149
|
Processed
|
13/04/2024
|
|
2942516241
|
|
MR BHUKYA DUBLA SO RUPLA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MIRYALAGUDA
|
TS-23-042-031-001/010339
(JALBAI THANDA)
|
3623042000NRG24170320241580187
|
17/03/2024
|
Bhukya Naga Naik
|
3623042WL088801
|
Bhukya Naga Naik
|
00415
|
SBIN0021535
|
746
|
746
|
Processed
|
13/04/2024
|
|
2942516407
|
|
MR BHUKYA NAGA NAIK SO JANAKI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
130
|
MIRYALAGUDA
|
TS-23-042-031-001/010348
(JALBAI THANDA)
|
3623042000NRG24170320241580189
|
17/03/2024
|
Saroja
|
3623042WL088801
|
Saroja
|
00415
|
SBIN0021535
|
746
|
746
|
Processed
|
13/04/2024
|
|
2942516189
|
|
MRS MALOT SAROJA WO CHAMPLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MIRYALAGUDA
|
TS-23-042-031-001/010415
(JALBAI THANDA)
|
3623042000NRG24170320241580197
|
17/03/2024
|
Lakshman Naayak
|
3623042WL088801
|
Lakshman Naayak
|
00415
|
SBIN0021535
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942516170
|
|
MR BHUKYA LAKSHMA SO CHENNA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MIRYALAGUDA
|
TS-23-042-031-001/010420
(JALBAI THANDA)
|
3623042000NRG24170320241580200
|
17/03/2024
|
Devi
|
3623042WL088801
|
Devi
|
00415
|
SBIN0021535
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942516390
|
|
MRS BHUKYA DEVI WO BALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MIRYALAGUDA
|
TS-23-042-031-001/020026
(JALBAI THANDA)
|
3623042000NRG24170320241580205
|
17/03/2024
|
Bikki
|
3623042WL088801
|
Bikki
|
00415
|
SBIN0021535
|
597
|
597
|
Processed
|
13/04/2024
|
|
2942516402
|
|
MRS BHUKYA BIKI WO RANJA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MIRYALAGUDA
|
TS-23-042-031-001/020034
(JALBAI THANDA)
|
3623042000NRG24170320241580207
|
17/03/2024
|
Bodamma
|
3623042WL088801
|
Bodamma
|
00415
|
SBIN0021535
|
746
|
746
|
Processed
|
13/04/2024
|
|
2942516408
|
|
MRS BHUKYA BODAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MIRYALAGUDA
|
TS-23-042-031-001/020068
(JALBAI THANDA)
|
3623042000NRG24170320241580212
|
17/03/2024
|
Manjula
|
3623042WL088801
|
Manjula
|
00415
|
SBIN0021535
|
746
|
746
|
Processed
|
13/04/2024
|
|
2942516163
|
|
MRS BHUKYA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MIRYALAGUDA
|
TS-23-042-031-001/020093
(JALBAI THANDA)
|
3623042000NRG24170320241580214
|
17/03/2024
|
Champla
|
3623042WL088801
|
Champla
|
00415
|
SBIN0021535
|
746
|
746
|
Processed
|
13/04/2024
|
|
2942516410
|
|
CHAMPLA BOOKYA S/O CHACHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
137
|
MIRYALAGUDA
|
TS-23-042-031-001/020122
(JALBAI THANDA)
|
3623042000NRG24170320241580216
|
17/03/2024
|
Ammi
|
3623042WL088801
|
Ammi
|
00415
|
SBIN0021535
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942516162
|
|
MRS BHUKYA AMMI WO BALAJI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MIRYALAGUDA
|
TS-23-042-031-001/020122
(JALBAI THANDA)
|
3623042000NRG24170320241580217
|
17/03/2024
|
Balaji
|
3623042WL088801
|
Balaji
|
00415
|
SBIN0021535
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942516132
|
|
MR BHUKYA BALAJI SO VENKATIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MIRYALAGUDA
|
TS-23-042-031-001/020122
(JALBAI THANDA)
|
3623042000NRG24170320241580218
|
17/03/2024
|
MAHENDER
|
3623042WL088801
|
MAHENDER
|
00415
|
SBIN0021535
|
597
|
597
|
Processed
|
14/04/2024
|
|
2942516251
|
|
BHUKYA MAHENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MIRYALAGUDA
|
TS-23-042-031-001/020155
(JALBAI THANDA)
|
3623042000NRG24170320241580222
|
17/03/2024
|
Poora
|
3623042WL088801
|
Poora
|
00415
|
SBIN0021535
|
895
|
895
|
Processed
|
14/04/2024
|
|
2942516131
|
|
BHUKYA PURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MIRYALAGUDA
|
TS-23-042-031-001/60036
(JALBAI THANDA)
|
3623042000NRG24170320241580225
|
17/03/2024
|
Ramesh
|
3623042WL088801
|
Ramesh
|
00415
|
SBIN0021535
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942516157
|
|
BHUKYA RAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12531
|
12531
|
|
|
|
|
|
|
|
|
142
|
MIRYALAGUDA
|
TS-23-042-026-001/040110
(BOTIGANI THANDA)
|
3623042000NRG24170320241580121
|
17/03/2024
|
ramalaxmi
|
3623042WL088800
|
ramalaxmi
|
00462
|
UCBA0002464
|
410
|
410
|
Processed
|
13/04/2024
|
|
2942516257
|
|
BANOTHU RAMULAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
143
|
MIRYALAGUDA
|
TS-23-042-026-001/040019
(BOTIGANI THANDA)
|
3623042000NRG24170320241580097
|
17/03/2024
|
Balaji
|
3623042WL088800
|
Balaji
|
00462
|
UCBA0003174
|
396
|
396
|
Processed
|
13/04/2024
|
|
2942516165
|
|
MR BANOTHU BALAJI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MIRYALAGUDA
|
TS-23-042-026-001/040049
(BOTIGANI THANDA)
|
3623042000NRG24170320241580113
|
17/03/2024
|
Lakshman
|
3623042WL088800
|
Lakshman
|
00462
|
UCBA0003174
|
297
|
297
|
Processed
|
13/04/2024
|
|
2942516258
|
|
BANOTHU LAKSHMA
|
UCO BANK(607066)
|
|
145
|
MIRYALAGUDA
|
TS-23-042-026-001/040145
(BOTIGANI THANDA)
|
3623042000NRG24170320241580128
|
17/03/2024
|
Harji
|
3623042WL088800
|
Harji
|
00462
|
UCBA0003174
|
410
|
410
|
Processed
|
13/04/2024
|
|
2942516198
|
|
BADAVATH HARJI
|
UCO BANK(607066)
|
|
146
|
MIRYALAGUDA
|
TS-23-042-026-001/040184
(BOTIGANI THANDA)
|
3623042000NRG24170320241580137
|
17/03/2024
|
Ravimdar
|
3623042WL088800
|
Ravimdar
|
00462
|
UCBA0003174
|
410
|
410
|
Processed
|
13/04/2024
|
|
2942516260
|
|
BANOTHU RAVINDAR
|
UCO BANK(607066)
|
|
147
|
MIRYALAGUDA
|
TS-23-042-026-001/040186
(BOTIGANI THANDA)
|
3623042000NRG24170320241580141
|
17/03/2024
|
Hemi
|
3623042WL088800
|
Hemi
|
00462
|
UCBA0003174
|
308
|
308
|
Processed
|
13/04/2024
|
|
2942516197
|
|
BADAVATH HEMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
MIRYALAGUDA
|
TS-23-042-026-001/040186
(BOTIGANI THANDA)
|
3623042000NRG24170320241580140
|
17/03/2024
|
Pamtulu
|
3623042WL088800
|
Pamtulu
|
00462
|
UCBA0003174
|
308
|
308
|
Processed
|
13/04/2024
|
|
2942516196
|
|
BADAVATH PANTULU
|
UCO BANK(607066)
|
|
149
|
MIRYALAGUDA
|
TS-23-042-026-001/040188
(BOTIGANI THANDA)
|
3623042000NRG24170320241580142
|
17/03/2024
|
Adilakshmi
|
3623042WL088800
|
Adilakshmi
|
00462
|
UCBA0003174
|
308
|
308
|
Processed
|
13/04/2024
|
|
2942516169
|
|
BADAVATH ADILAKSHMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2437
|
2437
|
|
|
|
|
|
|
|
|
150
|
MIRYALAGUDA
|
TS-23-042-008-009/010105
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580305
|
17/03/2024
|
Achhayya
|
3623042WL088803
|
Achhayya
|
00468
|
UBIN0549401
|
758
|
758
|
Processed
|
13/04/2024
|
|
2942516388
|
|
CHINA ACHAIAH GUDUGUNTLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
151
|
MIRYALAGUDA
|
TS-23-042-008-009/010147
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580309
|
17/03/2024
|
Vemkatamma
|
3623042WL088803
|
Vemkatamma
|
00468
|
UBIN0549401
|
632
|
632
|
Processed
|
13/04/2024
|
|
2942516155
|
|
GUNPULA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
MIRYALAGUDA
|
TS-23-042-008-009/010268
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580313
|
17/03/2024
|
ANJAIAH
|
3623042WL088803
|
ANJAIAH
|
00468
|
UBIN0549401
|
505
|
505
|
Processed
|
14/04/2024
|
|
2942516389
|
|
KONDEBOINA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MIRYALAGUDA
|
TS-23-042-008-009/010870
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580329
|
17/03/2024
|
SAIDABABU
|
3623042WL088803
|
SAIDABABU
|
00468
|
UBIN0549401
|
758
|
758
|
Processed
|
13/04/2024
|
|
2942516158
|
|
MRS NARAGANI SAIDABABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2653
|
2653
|
|
|
|
|
|
|
|
|
154
|
MIRYALAGUDA
|
TS-23-042-026-001/040036
(BOTIGANI THANDA)
|
3623042000NRG24170320241580109
|
17/03/2024
|
KAVITHA
|
3623042WL088800
|
KAVITHA
|
00468
|
UBIN0556696
|
396
|
396
|
Processed
|
13/04/2024
|
|
2942516271
|
|
MRS BANOTHU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MIRYALAGUDA
|
TS-23-042-026-001/040078
(BOTIGANI THANDA)
|
3623042000NRG24170320241580119
|
17/03/2024
|
Iri
|
3623042WL088800
|
Iri
|
00468
|
UBIN0556696
|
205
|
205
|
Processed
|
13/04/2024
|
|
2942516249
|
|
BANOTHU VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
MIRYALAGUDA
|
TS-23-042-026-001/040137
(BOTIGANI THANDA)
|
3623042000NRG24170320241580127
|
17/03/2024
|
Lali
|
3623042WL088800
|
Lali
|
00468
|
UBIN0556696
|
410
|
410
|
Processed
|
13/04/2024
|
|
2942516213
|
|
BANOTHU LALI
|
UNION BANK OF INDIA(508500)
|
|
157
|
MIRYALAGUDA
|
TS-23-042-026-001/040198
(BOTIGANI THANDA)
|
3623042000NRG24170320241580144
|
17/03/2024
|
Janaki
|
3623042WL088800
|
Janaki
|
00468
|
UBIN0556696
|
299
|
299
|
Processed
|
13/04/2024
|
|
2942516255
|
|
BANOTHU JANAKI
|
UNION BANK OF INDIA(508500)
|
|
158
|
MIRYALAGUDA
|
TS-23-042-026-001/040243
(BOTIGANI THANDA)
|
3623042000NRG24170320241580154
|
17/03/2024
|
PANTHULU NAYAK
|
3623042WL088800
|
PANTHULU NAYAK
|
00468
|
UBIN0556696
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942516272
|
|
PANTHULU NAYAK BANAVATH B
|
GENERAL POST OFFICE(607245)
|
|
159
|
MIRYALAGUDA
|
TS-23-042-026-001/040248
(BOTIGANI THANDA)
|
3623042000NRG24170320241580157
|
17/03/2024
|
VIJAYA LAKSHMI
|
3623042WL088800
|
VIJAYA LAKSHMI
|
00468
|
UBIN0556696
|
100
|
100
|
Processed
|
13/04/2024
|
|
2942516259
|
|
BADAVATH VIJAYA LAXMI
|
ICICI BANK LTD(508534)
|
|
160
|
MIRYALAGUDA
|
TS-23-042-026-001/040249
(BOTIGANI THANDA)
|
3623042000NRG24170320241580159
|
17/03/2024
|
LAKSHMI
|
3623042WL088800
|
LAKSHMI
|
00468
|
UBIN0556696
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942516296
|
|
BADAVATH LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
MIRYALAGUDA
|
TS-23-042-036-001/050017
(KOTHAPET)
|
3623042000NRG24170320241580247
|
17/03/2024
|
Saali
|
3623042WL088802
|
Saali
|
00468
|
UBIN0556696
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942516228
|
|
BHUKYA SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
MIRYALAGUDA
|
TS-23-042-036-001/050032
(KOTHAPET)
|
3623042000NRG24170320241580255
|
17/03/2024
|
Haariya
|
3623042WL088802
|
Haariya
|
00468
|
UBIN0556696
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942516217
|
|
NUNAVATH HARYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
163
|
MIRYALAGUDA
|
TS-23-042-026-001/040030
(BOTIGANI THANDA)
|
3623042000NRG24170320241580103
|
17/03/2024
|
Janaki
|
3623042WL088800
|
Janaki
|
00468
|
UBIN0803570
|
396
|
396
|
Processed
|
13/04/2024
|
|
2942516256
|
|
BANOTHU JANAKI
|
UNION BANK OF INDIA(508500)
|
|
164
|
MIRYALAGUDA
|
TS-23-042-026-001/040145
(BOTIGANI THANDA)
|
3623042000NRG24170320241580129
|
17/03/2024
|
Saidi
|
3623042WL088800
|
Saidi
|
00468
|
UBIN0803570
|
205
|
205
|
Processed
|
13/04/2024
|
|
2942516195
|
|
BADAVATH SAIDAMMA W/O HARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MIRYALAGUDA
|
TS-23-042-026-001/040148
(BOTIGANI THANDA)
|
3623042000NRG24170320241580130
|
17/03/2024
|
Chav Li
|
3623042WL088800
|
Chav Li
|
00468
|
UBIN0803570
|
102
|
102
|
Processed
|
13/04/2024
|
|
2942516193
|
|
BANOTHU CHAVALI
|
BANK OF BARODA(606985)
|
|
166
|
MIRYALAGUDA
|
TS-23-042-026-001/040165
(BOTIGANI THANDA)
|
3623042000NRG24170320241580133
|
17/03/2024
|
Rani
|
3623042WL088800
|
Rani
|
00468
|
UBIN0803570
|
102
|
102
|
Processed
|
13/04/2024
|
|
2942516214
|
|
MRS RAJI BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
MIRYALAGUDA
|
TS-23-042-026-001/040183
(BOTIGANI THANDA)
|
3623042000NRG24170320241580134
|
17/03/2024
|
Rattamma
|
3623042WL088800
|
Rattamma
|
00468
|
UBIN0803570
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942516261
|
|
BADAVATH RATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
MIRYALAGUDA
|
TS-23-042-026-001/040192
(BOTIGANI THANDA)
|
3623042000NRG24170320241580143
|
17/03/2024
|
Mamga
|
3623042WL088800
|
Mamga
|
00468
|
UBIN0803570
|
410
|
410
|
Processed
|
13/04/2024
|
|
2942516194
|
|
DHARAVATH MANGA W/O RAVINDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MIRYALAGUDA
|
TS-23-042-026-001/040208
(BOTIGANI THANDA)
|
3623042000NRG24170320241580148
|
17/03/2024
|
Mamgte
|
3623042WL088800
|
Mamgte
|
00468
|
UBIN0803570
|
299
|
299
|
Processed
|
13/04/2024
|
|
2942516209
|
|
MRS RAMAVATH MANGTI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MIRYALAGUDA
|
TS-23-042-026-001/040247
(BOTIGANI THANDA)
|
3623042000NRG24170320241580156
|
17/03/2024
|
SANDYA
|
3623042WL088800
|
SANDYA
|
00468
|
UBIN0803570
|
399
|
399
|
Processed
|
14/04/2024
|
|
2942516250
|
|
SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MIRYALAGUDA
|
TS-23-042-040-001/010377
(LAXMI PURAM)
|
3623042000NRG24170320241580262
|
17/03/2024
|
VENKATREDDY
|
3623042WL088802
|
VENKATREDDY
|
00468
|
UBIN0803570
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942516284
|
|
Munagala Venkat Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MIRYALAGUDA
|
TS-23-042-040-001/010377
(LAXMI PURAM)
|
3623042000NRG24170320241580263
|
17/03/2024
|
VIJAYALAXMI
|
3623042WL088802
|
VIJAYALAXMI
|
00468
|
UBIN0803570
|
755
|
755
|
Processed
|
14/04/2024
|
|
2942516285
|
|
VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MIRYALAGUDA
|
TS-23-042-040-001/010386
(LAXMI PURAM)
|
3623042000NRG24170320241580264
|
17/03/2024
|
JYOTHI
|
3623042WL088802
|
JYOTHI
|
00468
|
UBIN0803570
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942516274
|
|
Kappi Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MIRYALAGUDA
|
TS-23-042-040-001/010397
(LAXMI PURAM)
|
3623042000NRG24170320241580265
|
17/03/2024
|
YAMUNA
|
3623042WL088802
|
YAMUNA
|
00468
|
UBIN0803570
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942516243
|
|
Lonka Yamuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MIRYALAGUDA
|
TS-23-042-040-001/010409
(LAXMI PURAM)
|
3623042000NRG24170320241580266
|
17/03/2024
|
Prasad
|
3623042WL088802
|
Prasad
|
00468
|
UBIN0803570
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942516263
|
|
LONKA PRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MIRYALAGUDA
|
TS-23-042-040-001/020057
(LAXMI PURAM)
|
3623042000NRG24170320241580269
|
17/03/2024
|
Lalita
|
3623042WL088802
|
Lalita
|
00468
|
UBIN0803570
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942516294
|
|
Gannepongu Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MIRYALAGUDA
|
TS-23-042-040-001/020059
(LAXMI PURAM)
|
3623042000NRG24170320241580270
|
17/03/2024
|
Amjamma
|
3623042WL088802
|
Amjamma
|
00468
|
UBIN0803570
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942516262
|
|
Avula Anjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MIRYALAGUDA
|
TS-23-042-040-001/020115
(LAXMI PURAM)
|
3623042000NRG24170320241580275
|
17/03/2024
|
VENKAMMA
|
3623042WL088802
|
VENKAMMA
|
00468
|
UBIN0803570
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942516264
|
|
AVULA VENKAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MIRYALAGUDA
|
TS-23-042-040-001/020201
(LAXMI PURAM)
|
3623042000NRG24170320241580279
|
17/03/2024
|
Lachhuvamma
|
3623042WL088802
|
Lachhuvamma
|
00468
|
UBIN0803570
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942516292
|
|
MATTAPALLI LAKSHMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MIRYALAGUDA
|
TS-23-042-040-001/020334
(LAXMI PURAM)
|
3623042000NRG24170320241580297
|
17/03/2024
|
SUNITHA
|
3623042WL088802
|
SUNITHA
|
00468
|
UBIN0803570
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942516167
|
|
OGGU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
181
|
MIRYALAGUDA
|
TS-23-042-047-001/030108
(TEEKYA THANDA)
|
3623042000NRG24170320241580351
|
17/03/2024
|
Ravuja
|
3623042WL088804
|
Ravuja
|
00468
|
UBIN0803570
|
110
|
110
|
Processed
|
14/04/2024
|
|
2942516252
|
|
Ravuja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MIRYALAGUDA
|
TS-23-042-047-001/030115
(TEEKYA THANDA)
|
3623042000NRG24170320241580352
|
17/03/2024
|
Kousalya
|
3623042WL088804
|
Kousalya
|
00468
|
UBIN0803570
|
228
|
228
|
Processed
|
13/04/2024
|
|
2942516191
|
|
MRS DHEERAVATH KAUSALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7960
|
7960
|
|
|
|
|
|
|
|
|
183
|
MIRYALAGUDA
|
TS-23-042-026-001/010257
(BOTIGANI THANDA)
|
3623042000NRG24170320241580093
|
17/03/2024
|
Sunitha
|
3623042WL088800
|
Sunitha
|
00468
|
UBIN0817872
|
396
|
396
|
Processed
|
13/04/2024
|
|
2942516164
|
|
DOMMETI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
184
|
MIRYALAGUDA
|
TS-23-042-026-001/040021
(BOTIGANI THANDA)
|
3623042000NRG24170320241580099
|
17/03/2024
|
Chittemma
|
3623042WL088800
|
Chittemma
|
00468
|
UBIN0817872
|
297
|
297
|
Processed
|
13/04/2024
|
|
2942516295
|
|
BANOTHU CHITTEMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MIRYALAGUDA
|
TS-23-042-026-001/040032
(BOTIGANI THANDA)
|
3623042000NRG24170320241580105
|
17/03/2024
|
Jyothi
|
3623042WL088800
|
Jyothi
|
00468
|
UBIN0817872
|
396
|
396
|
Processed
|
13/04/2024
|
|
2942516245
|
|
MALOTHU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1089
|
1089
|
|
|
|
|
|
|
|
|
186
|
MIRYALAGUDA
|
TS-23-042-031-001/020021
(JALBAI THANDA)
|
3623042000NRG24170320241580203
|
17/03/2024
|
Dublaa
|
3623042WL088801
|
Dublaa
|
00468
|
UBIN0912387
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942516240
|
|
BHUKYA DUBLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
187
|
MIRYALAGUDA
|
TS-23-042-026-001/040232
(BOTIGANI THANDA)
|
3623042000NRG24170320241580153
|
17/03/2024
|
Manga
|
3623042WL088800
|
Manga
|
00684
|
APGV0006243
|
299
|
299
|
Processed
|
13/04/2024
|
|
2942516322
|
|
BANOTHU MANGA
|
UNION BANK OF INDIA(508500)
|
|
188
|
MIRYALAGUDA
|
TS-23-042-047-001/010320
(TEEKYA THANDA)
|
3623042000NRG24170320241580337
|
17/03/2024
|
Dasli
|
3623042WL088804
|
Dasli
|
00684
|
APGV0006243
|
342
|
342
|
Processed
|
13/04/2024
|
|
2942516312
|
|
Mrs. Dharavath Dasali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
MIRYALAGUDA
|
TS-23-042-047-001/030019
(TEEKYA THANDA)
|
3623042000NRG24170320241580339
|
17/03/2024
|
Keli
|
3623042WL088804
|
Keli
|
00684
|
APGV0006243
|
228
|
228
|
Processed
|
13/04/2024
|
|
2942516323
|
|
Mrs. Dheeravath Keli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
MIRYALAGUDA
|
TS-23-042-047-001/030023
(TEEKYA THANDA)
|
3623042000NRG24170320241580340
|
17/03/2024
|
Punnamma
|
3623042WL088804
|
Punnamma
|
00684
|
APGV0006243
|
342
|
342
|
Processed
|
13/04/2024
|
|
2942516315
|
|
Mrs. DHEERAVAT . PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
MIRYALAGUDA
|
TS-23-042-047-001/030026
(TEEKYA THANDA)
|
3623042000NRG24170320241580342
|
17/03/2024
|
Bujji
|
3623042WL088804
|
Bujji
|
00684
|
APGV0006243
|
114
|
114
|
Processed
|
13/04/2024
|
|
2942516313
|
|
Mrs. DHEERAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
MIRYALAGUDA
|
TS-23-042-047-001/030072
(TEEKYA THANDA)
|
3623042000NRG24170320241580346
|
17/03/2024
|
Suseela
|
3623042WL088804
|
Suseela
|
00684
|
APGV0006243
|
228
|
228
|
Processed
|
13/04/2024
|
|
2942516309
|
|
SUSHEELA GUGULOTHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
193
|
MIRYALAGUDA
|
TS-23-042-047-001/030136
(TEEKYA THANDA)
|
3623042000NRG24170320241580355
|
17/03/2024
|
Vaalli
|
3623042WL088804
|
Vaalli
|
00684
|
APGV0006243
|
228
|
228
|
Processed
|
13/04/2024
|
|
2942516327
|
|
Mrs. DHEERAVATH VALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MIRYALAGUDA
|
TS-23-042-047-001/030137
(TEEKYA THANDA)
|
3623042000NRG24170320241580356
|
17/03/2024
|
Seetaaraam
|
3623042WL088804
|
Seetaaraam
|
00684
|
APGV0006243
|
342
|
342
|
Processed
|
13/04/2024
|
|
2942516308
|
|
Mr. HASAVATH SEETHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
MIRYALAGUDA
|
TS-23-042-047-001/030224
(TEEKYA THANDA)
|
3623042000NRG24170320241580366
|
17/03/2024
|
Lingamma
|
3623042WL088804
|
Lingamma
|
00684
|
APGV0006243
|
114
|
114
|
Processed
|
13/04/2024
|
|
2942516317
|
|
Mrs. Dheeravath Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
MIRYALAGUDA
|
TS-23-042-047-001/030243
(TEEKYA THANDA)
|
3623042000NRG24170320241580371
|
17/03/2024
|
kamali
|
3623042WL088804
|
kamali
|
00684
|
APGV0006243
|
114
|
114
|
Processed
|
14/04/2024
|
|
2942516314
|
|
ISLAVATH KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MIRYALAGUDA
|
TS-23-042-047-001/030243
(TEEKYA THANDA)
|
3623042000NRG24170320241580372
|
17/03/2024
|
Parvathi
|
3623042WL088804
|
Parvathi
|
00684
|
APGV0006243
|
228
|
228
|
Processed
|
14/04/2024
|
|
2942516328
|
|
ISLAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MIRYALAGUDA
|
TS-23-042-047-001/030243
(TEEKYA THANDA)
|
3623042000NRG24170320241580370
|
17/03/2024
|
Ramsingh
|
3623042WL088804
|
Ramsingh
|
00684
|
APGV0006243
|
342
|
342
|
Processed
|
13/04/2024
|
|
2942516316
|
|
MR ISLAVATH RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2921
|
2921
|
|
|
|
|
|
|
|
|
199
|
MIRYALAGUDA
|
TS-23-042-031-001/020121
(JALBAI THANDA)
|
3623042000NRG24170320241580215
|
17/03/2024
|
Shanthi
|
3623042WL088801
|
Shanthi
|
00684
|
APGV0006282
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942516321
|
|
SHANTHI BHUKYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
200
|
MIRYALAGUDA
|
TS-23-042-036-001/050032
(KOTHAPET)
|
3623042000NRG24170320241580256
|
17/03/2024
|
Lakshmi
|
3623042WL088802
|
Lakshmi
|
00684
|
APGV0006282
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942516318
|
|
Mrs. NOONAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
201
|
MIRYALAGUDA
|
TS-23-042-026-001/040024
(BOTIGANI THANDA)
|
3623042000NRG24170320241580100
|
17/03/2024
|
Sreenu
|
3623042WL088800
|
Sreenu
|
00685
|
TSAB0023010
|
396
|
396
|
Processed
|
13/04/2024
|
|
2942516207
|
|
SRINU BODA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
202
|
MIRYALAGUDA
|
TS-23-042-026-001/040213
(BOTIGANI THANDA)
|
3623042000NRG24170320241580149
|
17/03/2024
|
Neela
|
3623042WL088800
|
Neela
|
00685
|
TSAB0023010
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942516273
|
|
RAMAVATH. NEELAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
203
|
MIRYALAGUDA
|
TS-23-042-026-001/040132
(BOTIGANI THANDA)
|
3623042000NRG24170320241580125
|
17/03/2024
|
Lalu
|
3623042WL088800
|
Lalu
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
14/04/2024
|
|
2942516210
|
|
DHARAVATHU LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MIRYALAGUDA
|
TS-23-042-026-001/040165
(BOTIGANI THANDA)
|
3623042000NRG24170320241580132
|
17/03/2024
|
Janu
|
3623042WL088800
|
Janu
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
14/04/2024
|
|
2942516215
|
|
Janu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MIRYALAGUDA
|
TS-23-042-026-001/040220
(BOTIGANI THANDA)
|
3623042000NRG24170320241580152
|
17/03/2024
|
Maheshwari
|
3623042WL088800
|
Maheshwari
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
14/04/2024
|
|
2942516216
|
|
BANDA MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MIRYALAGUDA
|
TS-23-042-031-001/010272
(JALBAI THANDA)
|
3623042000NRG24170320241580164
|
17/03/2024
|
Cinni
|
3623042WL088801
|
Cinni
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
14/04/2024
|
|
2942516293
|
|
BHUKYA CHIINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MIRYALAGUDA
|
TS-23-042-031-001/010308
(JALBAI THANDA)
|
3623042000NRG24170320241580175
|
17/03/2024
|
Mangya
|
3623042WL088801
|
Mangya
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
13/04/2024
|
|
2942516221
|
|
BHUKYA MANGYA
|
UNION BANK OF INDIA(508500)
|
|
208
|
MIRYALAGUDA
|
TS-23-042-031-001/010333
(JALBAI THANDA)
|
3623042000NRG24170320241580185
|
17/03/2024
|
Saroja
|
3623042WL088801
|
Saroja
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
14/04/2024
|
|
2942516212
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MIRYALAGUDA
|
TS-23-042-031-001/010348
(JALBAI THANDA)
|
3623042000NRG24170320241580190
|
17/03/2024
|
Seva
|
3623042WL088801
|
Seva
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
14/04/2024
|
|
2942516188
|
|
BHUKYA SEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MIRYALAGUDA
|
TS-23-042-031-001/010399
(JALBAI THANDA)
|
3623042000NRG24170320241580196
|
17/03/2024
|
Manisha
|
3623042WL088801
|
Manisha
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
14/04/2024
|
|
2942516244
|
|
BHUKYA MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MIRYALAGUDA
|
TS-23-042-031-001/010420
(JALBAI THANDA)
|
3623042000NRG24170320241580201
|
17/03/2024
|
BHARATH
|
3623042WL088801
|
BHARATH
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
14/04/2024
|
|
2942516291
|
|
BHUKYA BHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MIRYALAGUDA
|
TS-23-042-031-001/010768
(JALBAI THANDA)
|
3623042000NRG24170320241580202
|
17/03/2024
|
laKShmi
|
3623042WL088801
|
laKShmi
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942516222
|
|
MR RAMAVATHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MIRYALAGUDA
|
TS-23-042-031-001/020034
(JALBAI THANDA)
|
3623042000NRG24170320241580208
|
17/03/2024
|
Vinoda
|
3623042WL088801
|
Vinoda
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
14/04/2024
|
|
2942516223
|
|
Vinoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MIRYALAGUDA
|
TS-23-042-031-001/020130
(JALBAI THANDA)
|
3623042000NRG24170320241580219
|
17/03/2024
|
Nageswar Rao
|
3623042WL088801
|
Nageswar Rao
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
14/04/2024
|
|
2942516224
|
|
BHUKYA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MIRYALAGUDA
|
TS-23-042-031-001/60037
(JALBAI THANDA)
|
3623042000NRG24170320241580226
|
17/03/2024
|
Saluku
|
3623042WL088801
|
Saluku
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
14/04/2024
|
|
2942516300
|
|
GUGULOTHU SALUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MIRYALAGUDA
|
TS-23-042-036-001/050001
(KOTHAPET)
|
3623042000NRG24170320241580229
|
17/03/2024
|
Saroja
|
3623042WL088802
|
Saroja
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/04/2024
|
|
2942516200
|
|
GUGULOTHU SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MIRYALAGUDA
|
TS-23-042-036-001/050002
(KOTHAPET)
|
3623042000NRG24170320241580230
|
17/03/2024
|
Pamtulu
|
3623042WL088802
|
Pamtulu
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/04/2024
|
|
2942516220
|
|
Pamtulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MIRYALAGUDA
|
TS-23-042-036-001/050002
(KOTHAPET)
|
3623042000NRG24170320241580231
|
17/03/2024
|
Tulasi
|
3623042WL088802
|
Tulasi
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942516218
|
|
GUGULOTHU THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MIRYALAGUDA
|
TS-23-042-036-001/050003
(KOTHAPET)
|
3623042000NRG24170320241580232
|
17/03/2024
|
Kunya
|
3623042WL088802
|
Kunya
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942516204
|
|
GUGULOTHU KUNYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MIRYALAGUDA
|
TS-23-042-036-001/050005
(KOTHAPET)
|
3623042000NRG24170320241580235
|
17/03/2024
|
Nila
|
3623042WL088802
|
Nila
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942516237
|
|
Nila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MIRYALAGUDA
|
TS-23-042-036-001/050006
(KOTHAPET)
|
3623042000NRG24170320241580236
|
17/03/2024
|
Raaji
|
3623042WL088802
|
Raaji
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942516236
|
|
DHARAVATH RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MIRYALAGUDA
|
TS-23-042-036-001/050007
(KOTHAPET)
|
3623042000NRG24170320241580237
|
17/03/2024
|
Jaani
|
3623042WL088802
|
Jaani
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942516171
|
|
DHARAVATH JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MIRYALAGUDA
|
TS-23-042-036-001/050009
(KOTHAPET)
|
3623042000NRG24170320241580238
|
17/03/2024
|
Sukanya
|
3623042WL088802
|
Sukanya
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
13/04/2024
|
|
2942516202
|
|
Lavuri Sukanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MIRYALAGUDA
|
TS-23-042-036-001/050009
(KOTHAPET)
|
3623042000NRG24170320241580239
|
17/03/2024
|
Vemkanna
|
3623042WL088802
|
Vemkanna
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942516203
|
|
LAVOORI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MIRYALAGUDA
|
TS-23-042-036-001/050013
(KOTHAPET)
|
3623042000NRG24170320241580242
|
17/03/2024
|
parvathi
|
3623042WL088802
|
parvathi
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942516233
|
|
Lavoori Balaji Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MIRYALAGUDA
|
TS-23-042-036-001/050013
(KOTHAPET)
|
3623042000NRG24170320241580243
|
17/03/2024
|
Parvathi
|
3623042WL088802
|
Parvathi
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942516219
|
|
LAVOORI PARVATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MIRYALAGUDA
|
TS-23-042-036-001/050015
(KOTHAPET)
|
3623042000NRG24170320241580244
|
17/03/2024
|
Naanyi
|
3623042WL088802
|
Naanyi
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942516229
|
|
ADOTHU NANYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MIRYALAGUDA
|
TS-23-042-036-001/050016
(KOTHAPET)
|
3623042000NRG24170320241580246
|
17/03/2024
|
ANIL
|
3623042WL088802
|
ANIL
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942516231
|
|
BHUKYA ANIL
|
UNION BANK OF INDIA(508500)
|
|
229
|
MIRYALAGUDA
|
TS-23-042-036-001/050018
(KOTHAPET)
|
3623042000NRG24170320241580249
|
17/03/2024
|
Baalamma
|
3623042WL088802
|
Baalamma
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942516232
|
|
BHUKYA BALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MIRYALAGUDA
|
TS-23-042-036-001/050018
(KOTHAPET)
|
3623042000NRG24170320241580248
|
17/03/2024
|
Biksham
|
3623042WL088802
|
Biksham
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942516230
|
|
BHUKYA BIKASHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MIRYALAGUDA
|
TS-23-042-036-001/050019
(KOTHAPET)
|
3623042000NRG24170320241580251
|
17/03/2024
|
Komaa
|
3623042WL088802
|
Komaa
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942516205
|
|
Angothu Koma
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MIRYALAGUDA
|
TS-23-042-036-001/050019
(KOTHAPET)
|
3623042000NRG24170320241580250
|
17/03/2024
|
Saidaa
|
3623042WL088802
|
Saidaa
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942516206
|
|
Amgothu Saida
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MIRYALAGUDA
|
TS-23-042-036-001/050035
(KOTHAPET)
|
3623042000NRG24170320241580257
|
17/03/2024
|
Baabu
|
3623042WL088802
|
Baabu
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942516201
|
|
DHARAVATH BABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MIRYALAGUDA
|
TS-23-042-040-001/010242
(LAXMI PURAM)
|
3623042000NRG24170320241580259
|
17/03/2024
|
Sujatha
|
3623042WL088802
|
Sujatha
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942516266
|
|
DASARAJU SUJATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MIRYALAGUDA
|
TS-23-042-040-001/010247
(LAXMI PURAM)
|
3623042000NRG24170320241580260
|
17/03/2024
|
Narayana Reddy
|
3623042WL088802
|
Narayana Reddy
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942516278
|
|
Chittepu Narayana Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MIRYALAGUDA
|
TS-23-042-040-001/010247
(LAXMI PURAM)
|
3623042000NRG24170320241580261
|
17/03/2024
|
Padma
|
3623042WL088802
|
Padma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942516277
|
|
Chittepu Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MIRYALAGUDA
|
TS-23-042-040-001/020057
(LAXMI PURAM)
|
3623042000NRG24170320241580268
|
17/03/2024
|
Nagesh
|
3623042WL088802
|
Nagesh
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
14/04/2024
|
|
2942516248
|
|
GANNEPONGU NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MIRYALAGUDA
|
TS-23-042-040-001/020071
(LAXMI PURAM)
|
3623042000NRG24170320241580272
|
17/03/2024
|
Gopal
|
3623042WL088802
|
Gopal
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942516276
|
|
KAPPI GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MIRYALAGUDA
|
TS-23-042-040-001/020152
(LAXMI PURAM)
|
3623042000NRG24170320241580277
|
17/03/2024
|
Lachhuvamma
|
3623042WL088802
|
Lachhuvamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
14/04/2024
|
|
2942516235
|
|
Lachhuvamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MIRYALAGUDA
|
TS-23-042-040-001/020152
(LAXMI PURAM)
|
3623042000NRG24170320241580276
|
17/03/2024
|
Ramesh
|
3623042WL088802
|
Ramesh
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
14/04/2024
|
|
2942516234
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MIRYALAGUDA
|
TS-23-042-040-001/020175
(LAXMI PURAM)
|
3623042000NRG24170320241580278
|
17/03/2024
|
Raamulu
|
3623042WL088802
|
Raamulu
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
14/04/2024
|
|
2942516265
|
|
RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MIRYALAGUDA
|
TS-23-042-040-001/020254
(LAXMI PURAM)
|
3623042000NRG24170320241580280
|
17/03/2024
|
Srinivas
|
3623042WL088802
|
Srinivas
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942516168
|
|
Podila Seenaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MIRYALAGUDA
|
TS-23-042-040-001/020281
(LAXMI PURAM)
|
3623042000NRG24170320241580282
|
17/03/2024
|
Kiran
|
3623042WL088802
|
Kiran
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
14/04/2024
|
|
2942516239
|
|
BOMMAGANI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MIRYALAGUDA
|
TS-23-042-040-001/020281
(LAXMI PURAM)
|
3623042000NRG24170320241580283
|
17/03/2024
|
Rajitha
|
3623042WL088802
|
Rajitha
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
14/04/2024
|
|
2942516238
|
|
BOMMAGANI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MIRYALAGUDA
|
TS-23-042-040-001/020285
(LAXMI PURAM)
|
3623042000NRG24170320241580284
|
17/03/2024
|
Buchamma
|
3623042WL088802
|
Buchamma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/04/2024
|
|
2942516267
|
|
DASARAJU BICHCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MIRYALAGUDA
|
TS-23-042-040-001/020292
(LAXMI PURAM)
|
3623042000NRG24170320241580288
|
17/03/2024
|
Laxmi
|
3623042WL088802
|
Laxmi
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/04/2024
|
|
2942516268
|
|
PODILI LAKSHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MIRYALAGUDA
|
TS-23-042-040-001/020292
(LAXMI PURAM)
|
3623042000NRG24170320241580287
|
17/03/2024
|
Ravi
|
3623042WL088802
|
Ravi
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
14/04/2024
|
|
2942516269
|
|
PODILI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MIRYALAGUDA
|
TS-23-042-040-001/020296
(LAXMI PURAM)
|
3623042000NRG24170320241580289
|
17/03/2024
|
Sugunamma
|
3623042WL088802
|
Sugunamma
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942516298
|
|
Yerredla Sugunamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MIRYALAGUDA
|
TS-23-042-040-001/020298
(LAXMI PURAM)
|
3623042000NRG24170320241580291
|
17/03/2024
|
Jyothi
|
3623042WL088802
|
Jyothi
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
14/04/2024
|
|
2942516297
|
|
JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MIRYALAGUDA
|
TS-23-042-040-001/020298
(LAXMI PURAM)
|
3623042000NRG24170320241580290
|
17/03/2024
|
Malla Reddy
|
3623042WL088802
|
Malla Reddy
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
14/04/2024
|
|
2942516299
|
|
AVULA MALLAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MIRYALAGUDA
|
TS-23-042-040-001/020299
(LAXMI PURAM)
|
3623042000NRG24170320241580292
|
17/03/2024
|
Matta Reddy
|
3623042WL088802
|
Matta Reddy
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942516287
|
|
Maligireddy Mattareddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MIRYALAGUDA
|
TS-23-042-040-001/020299
(LAXMI PURAM)
|
3623042000NRG24170320241580293
|
17/03/2024
|
Nagamani
|
3623042WL088802
|
Nagamani
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942516288
|
|
Maligireddy Nagamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MIRYALAGUDA
|
TS-23-042-040-001/020313
(LAXMI PURAM)
|
3623042000NRG24170320241580296
|
17/03/2024
|
Manemma
|
3623042WL088802
|
Manemma
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942516289
|
|
MUNAGALA MANEMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MIRYALAGUDA
|
TS-23-042-040-001/020313
(LAXMI PURAM)
|
3623042000NRG24170320241580294
|
17/03/2024
|
Sathyanarayana Reddy
|
3623042WL088802
|
Sathyanarayana Reddy
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942516286
|
|
MUNAGALA SATYANARAYANAREDDY
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MIRYALAGUDA
|
TS-23-042-040-001/020313
(LAXMI PURAM)
|
3623042000NRG24170320241580295
|
17/03/2024
|
Vanamma
|
3623042WL088802
|
Vanamma
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
14/04/2024
|
|
2942516290
|
|
MUNAGALA VANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MIRYALAGUDA
|
TS-23-042-040-001/020351
(LAXMI PURAM)
|
3623042000NRG24170320241580299
|
17/03/2024
|
NAGAMMA
|
3623042WL088802
|
NAGAMMA
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942516275
|
|
PENTA NAGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MIRYALAGUDA
|
TS-23-042-040-001/020351
(LAXMI PURAM)
|
3623042000NRG24170320241580298
|
17/03/2024
|
NAGARAJU
|
3623042WL088802
|
NAGARAJU
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/04/2024
|
|
2942516279
|
|
PENTA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MIRYALAGUDA
|
TS-23-042-040-001/020363
(LAXMI PURAM)
|
3623042000NRG24170320241580300
|
17/03/2024
|
Narsayya
|
3623042WL088802
|
Narsayya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942516227
|
|
LONKA NARSAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25658
|
25658
|
|
|
|
|
|
|
|
|
259
|
MIRYALAGUDA
|
TS-23-042-008-009/010878
(TAKKELLAPAHAD)
|
3623042000NRG24170320241580331
|
17/03/2024
|
Venkatamma
|
3623042WL088803
|
Venkatamma
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2942516161
|
|
BOBBILI VENKAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MIRYALAGUDA
|
TS-23-042-026-001/040006
(BOTIGANI THANDA)
|
3623042000NRG24170320241580096
|
17/03/2024
|
Usseni
|
3623042WL088800
|
Usseni
|
00710
|
SBIN0000DOP
|
297
|
297
|
Processed
|
13/04/2024
|
|
2942516138
|
|
NUNAVATH USSENI
|
UNION BANK OF INDIA(508500)
|
|
261
|
MIRYALAGUDA
|
TS-23-042-026-001/040038
(BOTIGANI THANDA)
|
3623042000NRG24170320241580110
|
17/03/2024
|
Padma
|
3623042WL088800
|
Padma
|
00710
|
SBIN0000DOP
|
396
|
396
|
Processed
|
13/04/2024
|
|
2942516134
|
|
BANOTHU PADMA
|
UNION BANK OF INDIA(508500)
|
|
262
|
MIRYALAGUDA
|
TS-23-042-026-001/040060
(BOTIGANI THANDA)
|
3623042000NRG24170320241580115
|
17/03/2024
|
Saida
|
3623042WL088800
|
Saida
|
00710
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2942516146
|
|
MR DHARAVATHU SAIDA
|
STATE BANK OF INDIA(508548)
|
|
263
|
MIRYALAGUDA
|
TS-23-042-026-001/040125
(BOTIGANI THANDA)
|
3623042000NRG24170320241580124
|
17/03/2024
|
Janaki
|
3623042WL088800
|
Janaki
|
00710
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2942516395
|
|
RAMAVATH JANAKI W/O NAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
MIRYALAGUDA
|
TS-23-042-026-001/040164
(BOTIGANI THANDA)
|
3623042000NRG24170320241580131
|
17/03/2024
|
Imdira
|
3623042WL088800
|
Imdira
|
00710
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2942516147
|
|
BANOTHU INDIRA
|
ICICI BANK LTD(508534)
|
|
265
|
MIRYALAGUDA
|
TS-23-042-026-001/040185
(BOTIGANI THANDA)
|
3623042000NRG24170320241580139
|
17/03/2024
|
Lakshmi
|
3623042WL088800
|
Lakshmi
|
00710
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2942516140
|
|
BADAVATHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
266
|
MIRYALAGUDA
|
TS-23-042-026-001/040185
(BOTIGANI THANDA)
|
3623042000NRG24170320241580138
|
17/03/2024
|
Partu
|
3623042WL088800
|
Partu
|
00710
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2942516139
|
|
BADAVATHU PARTYA
|
UNION BANK OF INDIA(508500)
|
|
267
|
MIRYALAGUDA
|
TS-23-042-026-001/040243
(BOTIGANI THANDA)
|
3623042000NRG24170320241580155
|
17/03/2024
|
SATYAVATHI
|
3623042WL088800
|
SATYAVATHI
|
00710
|
SBIN0000DOP
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942516154
|
|
BANAVATH SATYA VATHI
|
UNION BANK OF INDIA(508500)
|
|
268
|
MIRYALAGUDA
|
TS-23-042-031-001/020067
(JALBAI THANDA)
|
3623042000NRG24170320241580211
|
17/03/2024
|
Koumsali
|
3623042WL088801
|
Koumsali
|
00710
|
SBIN0000DOP
|
746
|
746
|
Processed
|
13/04/2024
|
|
2942516160
|
|
BHUKYA KAMSALYI
|
UNION BANK OF INDIA(508500)
|
|
269
|
MIRYALAGUDA
|
TS-23-042-036-001/050001
(KOTHAPET)
|
3623042000NRG24170320241580228
|
17/03/2024
|
Kishan
|
3623042WL088802
|
Kishan
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
14/04/2024
|
|
2942516397
|
|
GUGULOTHU KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MIRYALAGUDA
|
TS-23-042-036-001/050001
(KOTHAPET)
|
3623042000NRG24170320241580227
|
17/03/2024
|
Padma
|
3623042WL088802
|
Padma
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
14/04/2024
|
|
2942516396
|
|
GUGULOTHU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MIRYALAGUDA
|
TS-23-042-036-001/050003
(KOTHAPET)
|
3623042000NRG24170320241580233
|
17/03/2024
|
Padma
|
3623042WL088802
|
Padma
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942516398
|
|
GUGULOTHU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MIRYALAGUDA
|
TS-23-042-036-001/050016
(KOTHAPET)
|
3623042000NRG24170320241580245
|
17/03/2024
|
Bhaagyalakshmi
|
3623042WL088802
|
Bhaagyalakshmi
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942516415
|
|
BHUKYA BHAGYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
MIRYALAGUDA
|
TS-23-042-036-001/050020
(KOTHAPET)
|
3623042000NRG24170320241580253
|
17/03/2024
|
Lakshmi
|
3623042WL088802
|
Lakshmi
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942516413
|
|
Amgothu Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
MIRYALAGUDA
|
TS-23-042-036-001/050020
(KOTHAPET)
|
3623042000NRG24170320241580254
|
17/03/2024
|
Sarita
|
3623042WL088802
|
Sarita
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942516414
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MIRYALAGUDA
|
TS-23-042-040-001/020013
(LAXMI PURAM)
|
3623042000NRG24170320241580267
|
17/03/2024
|
Janakamma
|
3623042WL088802
|
Janakamma
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
14/04/2024
|
|
2942516406
|
|
P JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MIRYALAGUDA
|
TS-23-042-040-001/020066
(LAXMI PURAM)
|
3623042000NRG24170320241580271
|
17/03/2024
|
Meri
|
3623042WL088802
|
Meri
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942516392
|
|
Meri Patakoti
|
GENERAL POST OFFICE(607245)
|
|
277
|
MIRYALAGUDA
|
TS-23-042-040-001/020101
(LAXMI PURAM)
|
3623042000NRG24170320241580274
|
17/03/2024
|
Janaki
|
3623042WL088802
|
Janaki
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942516149
|
|
MATTAPALLI JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
MIRYALAGUDA
|
TS-23-042-040-001/020101
(LAXMI PURAM)
|
3623042000NRG24170320241580273
|
17/03/2024
|
Saidulu
|
3623042WL088802
|
Saidulu
|
00710
|
SBIN0000DOP
|
100
|
100
|
Processed
|
13/04/2024
|
|
2942516150
|
|
MATTAPALLI SAIDULU
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
MIRYALAGUDA
|
TS-23-042-040-001/020286
(LAXMI PURAM)
|
3623042000NRG24170320241580286
|
17/03/2024
|
Nagamani
|
3623042WL088802
|
Nagamani
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942516152
|
|
PUNNEBOYINA NAGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
MIRYALAGUDA
|
TS-23-042-040-001/020286
(LAXMI PURAM)
|
3623042000NRG24170320241580285
|
17/03/2024
|
Yallaiah
|
3623042WL088802
|
Yallaiah
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
14/04/2024
|
|
2942516151
|
|
PUNNEBOYINA YALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MIRYALAGUDA
|
TS-23-042-040-001/020363
(LAXMI PURAM)
|
3623042000NRG24170320241580301
|
17/03/2024
|
Ramulamma
|
3623042WL088802
|
Ramulamma
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942516409
|
|
Ramulamma Lonka
|
GENERAL POST OFFICE(607245)
|
|
282
|
MIRYALAGUDA
|
TS-23-042-047-001/030017
(TEEKYA THANDA)
|
3623042000NRG24170320241580338
|
17/03/2024
|
Kamili
|
3623042WL088804
|
Kamili
|
00710
|
SBIN0000DOP
|
228
|
228
|
Processed
|
13/04/2024
|
|
2942516405
|
|
Mrs. DHEERAVATH KAMLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
MIRYALAGUDA
|
TS-23-042-047-001/030073
(TEEKYA THANDA)
|
3623042000NRG24170320241580347
|
17/03/2024
|
Gasilli
|
3623042WL088804
|
Gasilli
|
00710
|
SBIN0000DOP
|
228
|
228
|
Processed
|
13/04/2024
|
|
2942516394
|
|
Mrs. Gugulothu Dasli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
MIRYALAGUDA
|
TS-23-042-047-001/030161
(TEEKYA THANDA)
|
3623042000NRG24170320241580361
|
17/03/2024
|
Ramgamma
|
3623042WL088804
|
Ramgamma
|
00710
|
SBIN0000DOP
|
342
|
342
|
Processed
|
13/04/2024
|
|
2942516135
|
|
Mrs. VANKUDOTU RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
MIRYALAGUDA
|
TS-23-042-047-001/030166
(TEEKYA THANDA)
|
3623042000NRG24170320241580362
|
17/03/2024
|
Sukanya
|
3623042WL088804
|
Sukanya
|
00710
|
SBIN0000DOP
|
228
|
228
|
Processed
|
13/04/2024
|
|
2942516144
|
|
MRS DEERAVATH SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10072
|
10072
|
|
|
|
|
|
|
|
|
286
|
MIRYALAGUDA
|
TS-23-042-047-001/030024
(TEEKYA THANDA)
|
3623042000NRG24170320241580341
|
17/03/2024
|
Bhiksham
|
3623042WL088804
|
Bhiksham
|
00715
|
DBSS0IN0464
|
342
|
342
|
Processed
|
13/04/2024
|
|
2942516246
|
|
Mr. DHIRAVATH BHIKSHAM NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342
|
342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134063
|
134063
|
|
|
|
|
|
|
|