|
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-23-042-014-014/010091
(RAYAN PALEM)
|
3623042000NRG24270220241464280
|
27/02/2024
|
Matta Reddi
|
3623042WL083493
|
Matta Reddi
|
00078
|
CNRB0013441
|
901
|
901
|
Processed
|
13/04/2024
|
|
2937359225
|
|
Mr. PINDI MATTAREDDY
|
INDIAN BANK(607105)
|
|
2
|
MIRYALAGUDA
|
TS-23-042-014-014/010091
(RAYAN PALEM)
|
3623042000NRG24270220241464281
|
27/02/2024
|
Raamesvari
|
3623042WL083493
|
Raamesvari
|
00078
|
CNRB0013441
|
901
|
901
|
Rejected
|
13/04/2024
|
|
2937359220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MIRYALAGUDA
|
TS-23-042-014-014/010096
(RAYAN PALEM)
|
3623042000NRG24270220241464283
|
27/02/2024
|
Navya
|
3623042WL083493
|
Navya
|
00078
|
CNRB0013441
|
901
|
901
|
Processed
|
13/04/2024
|
|
2937359210
|
|
NAVVA PULUSU
|
CANARA BANK(508532)
|
|
4
|
MIRYALAGUDA
|
TS-23-042-014-014/010096
(RAYAN PALEM)
|
3623042000NRG24270220241464282
|
27/02/2024
|
Vemkanna
|
3623042WL083493
|
Vemkanna
|
00078
|
CNRB0013441
|
901
|
901
|
Processed
|
13/04/2024
|
|
2937359201
|
|
Vemkanna Maara
|
GENERAL POST OFFICE(607245)
|
|
5
|
MIRYALAGUDA
|
TS-23-042-014-014/010106
(RAYAN PALEM)
|
3623042000NRG24270220241464285
|
27/02/2024
|
Lakshmi
|
3623042WL083493
|
Lakshmi
|
00078
|
CNRB0013441
|
901
|
901
|
Processed
|
13/04/2024
|
|
2937359223
|
|
PARANGI LAKSHMI
|
CANARA BANK(508532)
|
|
6
|
MIRYALAGUDA
|
TS-23-042-014-014/010106
(RAYAN PALEM)
|
3623042000NRG24270220241464284
|
27/02/2024
|
Madhu
|
3623042WL083493
|
Madhu
|
00078
|
CNRB0013441
|
901
|
901
|
Processed
|
13/04/2024
|
|
2937359224
|
|
Madhu Parangi Parangi
|
GENERAL POST OFFICE(607245)
|
|
7
|
MIRYALAGUDA
|
TS-23-042-014-014/010130
(RAYAN PALEM)
|
3623042000NRG24270220241464505
|
27/02/2024
|
Naagamma
|
3623042WL083505
|
Naagamma
|
00078
|
CNRB0013441
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937359221
|
|
VEERLA NAGAMMA
|
CANARA BANK(508532)
|
|
8
|
MIRYALAGUDA
|
TS-23-042-014-014/010165
(RAYAN PALEM)
|
3623042000NRG24270220241464506
|
27/02/2024
|
Kalamma
|
3623042WL083505
|
Kalamma
|
00078
|
CNRB0013441
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937359200
|
|
RAGIREDDI KALAVATHI
|
CANARA BANK(508532)
|
|
9
|
MIRYALAGUDA
|
TS-23-042-014-014/010165
(RAYAN PALEM)
|
3623042000NRG24270220241464507
|
27/02/2024
|
Ragireddy Vijayalaxmi
|
3623042WL083505
|
Ragireddy Vijayalaxmi
|
00078
|
CNRB0013441
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937359191
|
|
RAGIREDDY VIJAYALAXMI
|
CANARA BANK(508532)
|
|
10
|
MIRYALAGUDA
|
TS-23-042-014-014/010216
(RAYAN PALEM)
|
3623042000NRG24270220241464287
|
27/02/2024
|
anupama
|
3623042WL083493
|
anupama
|
00078
|
CNRB0013441
|
901
|
901
|
Processed
|
13/04/2024
|
|
2937359242
|
|
CHALLA ANUPAMA
|
CANARA BANK(508532)
|
|
11
|
MIRYALAGUDA
|
TS-23-042-014-014/010224
(RAYAN PALEM)
|
3623042000NRG24270220241464508
|
27/02/2024
|
Padma
|
3623042WL083505
|
Padma
|
00078
|
CNRB0013441
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937359216
|
|
K PADMA
|
CANARA BANK(508532)
|
|
12
|
MIRYALAGUDA
|
TS-23-042-014-014/010235
(RAYAN PALEM)
|
3623042000NRG24270220241464288
|
27/02/2024
|
Bhavani
|
3623042WL083493
|
Bhavani
|
00078
|
CNRB0013441
|
901
|
901
|
Processed
|
13/04/2024
|
|
2937359236
|
|
MAHESWARAPU BHAVANI
|
CANARA BANK(508532)
|
|
13
|
MIRYALAGUDA
|
TS-23-042-014-014/010480
(RAYAN PALEM)
|
3623042000NRG24270220241464510
|
27/02/2024
|
Naagalakshmi
|
3623042WL083505
|
Naagalakshmi
|
00078
|
CNRB0013441
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937359222
|
|
V Nagalaxmi Srinu
|
CANARA BANK(508532)
|
|
14
|
MIRYALAGUDA
|
TS-23-042-014-014/010491
(RAYAN PALEM)
|
3623042000NRG24270220241464291
|
27/02/2024
|
Raambaayi
|
3623042WL083493
|
Raambaayi
|
00078
|
CNRB0013441
|
901
|
901
|
Rejected
|
13/04/2024
|
|
2937359286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MIRYALAGUDA
|
TS-23-042-014-014/010508
(RAYAN PALEM)
|
3623042000NRG24270220241464292
|
27/02/2024
|
Sunita
|
3623042WL083493
|
Sunita
|
00078
|
CNRB0013441
|
901
|
901
|
Processed
|
13/04/2024
|
|
2937359208
|
|
MRS POLAGANI SUNITHA WO VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MIRYALAGUDA
|
TS-23-042-014-014/010597
(RAYAN PALEM)
|
3623042000NRG24270220241464294
|
27/02/2024
|
Mattamma
|
3623042WL083493
|
Mattamma
|
00078
|
CNRB0013441
|
901
|
901
|
Processed
|
13/04/2024
|
|
2937359199
|
|
MATTAMMA POLAGANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
17
|
MIRYALAGUDA
|
TS-23-042-014-014/010713
(RAYAN PALEM)
|
3623042000NRG24270220241464297
|
27/02/2024
|
Anuraadha
|
3623042WL083493
|
Anuraadha
|
00078
|
CNRB0013441
|
901
|
901
|
Processed
|
13/04/2024
|
|
2937359287
|
|
KUMMARIKUNTLA ANURADHA
|
CANARA BANK(508532)
|
|
18
|
MIRYALAGUDA
|
TS-23-042-014-014/010716
(RAYAN PALEM)
|
3623042000NRG24270220241464511
|
27/02/2024
|
Raamanamma
|
3623042WL083505
|
Raamanamma
|
00078
|
CNRB0013441
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937359215
|
|
RAMANAMMA RAGIREDDY
|
CANARA BANK(508532)
|
|
19
|
MIRYALAGUDA
|
TS-23-042-014-014/010768
(RAYAN PALEM)
|
3623042000NRG24270220241464513
|
27/02/2024
|
Kalyani
|
3623042WL083505
|
Kalyani
|
00078
|
CNRB0013441
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937359211
|
|
KUMARIKUNTA KALYANI
|
CANARA BANK(508532)
|
|
20
|
MIRYALAGUDA
|
TS-23-042-014-014/010773
(RAYAN PALEM)
|
3623042000NRG24270220241464298
|
27/02/2024
|
Vemkanna
|
3623042WL083493
|
Vemkanna
|
00078
|
CNRB0013441
|
901
|
901
|
Processed
|
13/04/2024
|
|
2937359226
|
|
VENKANNA MAHESWARAPU
|
CANARA BANK(508532)
|
|
21
|
MIRYALAGUDA
|
TS-23-042-031-001/010288
(JALBAI THANDA)
|
3623042000NRG24270220241464522
|
27/02/2024
|
Sevaa
|
3623042WL083507
|
Sevaa
|
00078
|
CNRB0013441
|
673
|
673
|
Processed
|
14/04/2024
|
|
2937359227
|
|
Sevaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MIRYALAGUDA
|
TS-23-042-031-001/010291
(JALBAI THANDA)
|
3623042000NRG24270220241464523
|
27/02/2024
|
Govimdu
|
3623042WL083507
|
Govimdu
|
00078
|
CNRB0013441
|
808
|
808
|
Processed
|
13/04/2024
|
|
2937359190
|
|
Govimdu Bhookyaa
|
GENERAL POST OFFICE(607245)
|
|
23
|
MIRYALAGUDA
|
TS-23-042-031-001/010305
(JALBAI THANDA)
|
3623042000NRG24270220241464526
|
27/02/2024
|
Haliraam
|
3623042WL083507
|
Haliraam
|
00078
|
CNRB0013441
|
808
|
808
|
Processed
|
13/04/2024
|
|
2937359197
|
|
MALOTHU HATIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MIRYALAGUDA
|
TS-23-042-031-001/010307
(JALBAI THANDA)
|
3623042000NRG24270220241464527
|
27/02/2024
|
Bujji
|
3623042WL083507
|
Bujji
|
00078
|
CNRB0013441
|
269
|
269
|
Processed
|
13/04/2024
|
|
2937359233
|
|
BHUKYA BUJJI
|
CANARA BANK(508532)
|
|
25
|
MIRYALAGUDA
|
TS-23-042-031-001/010307
(JALBAI THANDA)
|
3623042000NRG24270220241464528
|
27/02/2024
|
Ravindar
|
3623042WL083507
|
Ravindar
|
00078
|
CNRB0013441
|
404
|
404
|
Processed
|
14/04/2024
|
|
2937359239
|
|
BHUKYA RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MIRYALAGUDA
|
TS-23-042-031-001/010351
(JALBAI THANDA)
|
3623042000NRG24270220241464529
|
27/02/2024
|
Ishwari
|
3623042WL083507
|
Ishwari
|
00078
|
CNRB0013441
|
269
|
269
|
Processed
|
13/04/2024
|
|
2937359232
|
|
SRILOJU ESWARAMMA
|
CANARA BANK(508532)
|
|
27
|
MIRYALAGUDA
|
TS-23-042-031-001/010358
(JALBAI THANDA)
|
3623042000NRG24270220241464531
|
27/02/2024
|
Lalitha
|
3623042WL083507
|
Lalitha
|
00078
|
CNRB0013441
|
808
|
808
|
Processed
|
13/04/2024
|
|
2937359235
|
|
BHUKYA LALITHA
|
CANARA BANK(508532)
|
|
28
|
MIRYALAGUDA
|
TS-23-042-031-001/010415
(JALBAI THANDA)
|
3623042000NRG24270220241464534
|
27/02/2024
|
Subadra
|
3623042WL083507
|
Subadra
|
00078
|
CNRB0013441
|
673
|
673
|
Processed
|
13/04/2024
|
|
2937359214
|
|
Subadra Bhukya
|
GENERAL POST OFFICE(607245)
|
|
29
|
MIRYALAGUDA
|
TS-23-042-031-001/010458
(JALBAI THANDA)
|
3623042000NRG24270220241464537
|
27/02/2024
|
Udaa
|
3623042WL083507
|
Udaa
|
00078
|
CNRB0013441
|
808
|
808
|
Processed
|
13/04/2024
|
|
2937359196
|
|
Udaa Bhukya
|
GENERAL POST OFFICE(607245)
|
|
30
|
MIRYALAGUDA
|
TS-23-042-031-001/020016
(JALBAI THANDA)
|
3623042000NRG24270220241464542
|
27/02/2024
|
Manii
|
3623042WL083507
|
Manii
|
00078
|
CNRB0013441
|
808
|
808
|
Processed
|
13/04/2024
|
|
2937359229
|
|
BHUKYA MANNI
|
CANARA BANK(508532)
|
|
31
|
MIRYALAGUDA
|
TS-23-042-031-001/020016
(JALBAI THANDA)
|
3623042000NRG24270220241464541
|
27/02/2024
|
Srinu
|
3623042WL083507
|
Srinu
|
00078
|
CNRB0013441
|
808
|
808
|
Processed
|
13/04/2024
|
|
2937359204
|
|
MR BHUKYA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MIRYALAGUDA
|
TS-23-042-031-001/020039
(JALBAI THANDA)
|
3623042000NRG24270220241464545
|
27/02/2024
|
Bujji
|
3623042WL083507
|
Bujji
|
00078
|
CNRB0013441
|
673
|
673
|
Processed
|
13/04/2024
|
|
2937359212
|
|
MRS BUJJI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MIRYALAGUDA
|
TS-23-042-031-001/020069
(JALBAI THANDA)
|
3623042000NRG24270220241464550
|
27/02/2024
|
MASRU
|
3623042WL083507
|
MASRU
|
00078
|
CNRB0013441
|
808
|
808
|
Processed
|
13/04/2024
|
|
2937359230
|
|
BHUKYA MASRU
|
CANARA BANK(508532)
|
|
34
|
MIRYALAGUDA
|
TS-23-042-031-001/020083
(JALBAI THANDA)
|
3623042000NRG24270220241464551
|
27/02/2024
|
Bikuna
|
3623042WL083507
|
Bikuna
|
00078
|
CNRB0013441
|
673
|
673
|
Processed
|
13/04/2024
|
|
2937359198
|
|
BIKINA GUGULOTHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
35
|
MIRYALAGUDA
|
TS-23-042-031-001/020083
(JALBAI THANDA)
|
3623042000NRG24270220241464553
|
27/02/2024
|
Nagamani
|
3623042WL083507
|
Nagamani
|
00078
|
CNRB0013441
|
673
|
673
|
Processed
|
13/04/2024
|
|
2937359238
|
|
GUGULOTHU NAGAMANI
|
CANARA BANK(508532)
|
|
36
|
MIRYALAGUDA
|
TS-23-042-031-001/020084
(JALBAI THANDA)
|
3623042000NRG24270220241464554
|
27/02/2024
|
Nehru
|
3623042WL083507
|
Nehru
|
00078
|
CNRB0013441
|
673
|
673
|
Processed
|
13/04/2024
|
|
2937359205
|
|
BHUKYA NEHRU
|
CANARA BANK(508532)
|
|
37
|
MIRYALAGUDA
|
TS-23-042-031-001/020087
(JALBAI THANDA)
|
3623042000NRG24270220241464555
|
27/02/2024
|
Ijjya
|
3623042WL083507
|
Ijjya
|
00078
|
CNRB0013441
|
673
|
673
|
Processed
|
13/04/2024
|
|
2937359203
|
|
MRS BHUKYA EEJJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MIRYALAGUDA
|
TS-23-042-031-001/020088
(JALBAI THANDA)
|
3623042000NRG24270220241464557
|
27/02/2024
|
Ramgamma
|
3623042WL083507
|
Ramgamma
|
00078
|
CNRB0013441
|
673
|
673
|
Processed
|
13/04/2024
|
|
2937359241
|
|
BHUKYA RANGI
|
CANARA BANK(508532)
|
|
39
|
MIRYALAGUDA
|
TS-23-042-031-001/020089
(JALBAI THANDA)
|
3623042000NRG24270220241464558
|
27/02/2024
|
Saaluku
|
3623042WL083507
|
Saaluku
|
00078
|
CNRB0013441
|
808
|
808
|
Processed
|
13/04/2024
|
|
2937359240
|
|
PANUGOTH JYOTHI
|
CANARA BANK(508532)
|
|
40
|
MIRYALAGUDA
|
TS-23-042-031-001/020123
(JALBAI THANDA)
|
3623042000NRG24270220241464560
|
27/02/2024
|
Sharada
|
3623042WL083507
|
Sharada
|
00078
|
CNRB0013441
|
673
|
673
|
Processed
|
13/04/2024
|
|
2937359218
|
|
BHUKYA SARADHA
|
CANARA BANK(508532)
|
|
41
|
MIRYALAGUDA
|
TS-23-042-031-001/020124
(JALBAI THANDA)
|
3623042000NRG24270220241464561
|
27/02/2024
|
Sunita
|
3623042WL083507
|
Sunita
|
00078
|
CNRB0013441
|
673
|
673
|
Processed
|
14/04/2024
|
|
2937359237
|
|
DHANAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MIRYALAGUDA
|
TS-23-042-031-001/020128
(JALBAI THANDA)
|
3623042000NRG24270220241464562
|
27/02/2024
|
Kamili
|
3623042WL083507
|
Kamili
|
00078
|
CNRB0013441
|
404
|
404
|
Processed
|
13/04/2024
|
|
2937359206
|
|
MRS BHUKYA KAMALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MIRYALAGUDA
|
TS-23-042-031-001/020142
(JALBAI THANDA)
|
3623042000NRG24270220241464565
|
27/02/2024
|
Bujji
|
3623042WL083507
|
Bujji
|
00078
|
CNRB0013441
|
673
|
673
|
Processed
|
13/04/2024
|
|
2937359217
|
|
MRS BHUKYA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MIRYALAGUDA
|
TS-23-042-031-001/020142
(JALBAI THANDA)
|
3623042000NRG24270220241464566
|
27/02/2024
|
Buro
|
3623042WL083507
|
Buro
|
00078
|
CNRB0013441
|
673
|
673
|
Processed
|
13/04/2024
|
|
2937359288
|
|
Buro Bhukya Bhukya
|
GENERAL POST OFFICE(607245)
|
|
45
|
MIRYALAGUDA
|
TS-23-042-031-001/020142
(JALBAI THANDA)
|
3623042000NRG24270220241464567
|
27/02/2024
|
Sujatha
|
3623042WL083507
|
Sujatha
|
00078
|
CNRB0013441
|
808
|
808
|
Processed
|
13/04/2024
|
|
2937359219
|
|
SAPAVAT SUJATHA
|
CANARA BANK(508532)
|
|
46
|
MIRYALAGUDA
|
TS-23-042-031-001/020159
(JALBAI THANDA)
|
3623042000NRG24270220241464568
|
27/02/2024
|
Rupli
|
3623042WL083507
|
Rupli
|
00078
|
CNRB0013441
|
808
|
808
|
Processed
|
14/04/2024
|
|
2937359207
|
|
BHUKYA RUPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MIRYALAGUDA
|
TS-23-042-031-001/020160
(JALBAI THANDA)
|
3623042000NRG24270220241464569
|
27/02/2024
|
Vasthri
|
3623042WL083507
|
Vasthri
|
00078
|
CNRB0013441
|
808
|
808
|
Processed
|
13/04/2024
|
|
2937359231
|
|
BHUKYA VASI
|
CANARA BANK(508532)
|
|
48
|
MIRYALAGUDA
|
TS-23-042-031-001/020162
(JALBAI THANDA)
|
3623042000NRG24270220241464571
|
27/02/2024
|
Keerthi
|
3623042WL083507
|
Keerthi
|
00078
|
CNRB0013441
|
808
|
808
|
Processed
|
13/04/2024
|
|
2937359213
|
|
Keerthi Bhukya Bhukya
|
GENERAL POST OFFICE(607245)
|
|
49
|
MIRYALAGUDA
|
TS-23-042-031-001/020168
(JALBAI THANDA)
|
3623042000NRG24270220241464572
|
27/02/2024
|
Saidamma
|
3623042WL083507
|
Saidamma
|
00078
|
CNRB0013441
|
673
|
673
|
Processed
|
13/04/2024
|
|
2937359209
|
|
Mrs. BHUKYA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MIRYALAGUDA
|
TS-23-042-031-001/020174
(JALBAI THANDA)
|
3623042000NRG24270220241464573
|
27/02/2024
|
SUJATHA
|
3623042WL083507
|
SUJATHA
|
00078
|
CNRB0013441
|
538
|
538
|
Processed
|
13/04/2024
|
|
2937359234
|
|
BHUKYA SUJATHA
|
CANARA BANK(508532)
|
|
51
|
MIRYALAGUDA
|
TS-23-042-031-001/020181
(JALBAI THANDA)
|
3623042000NRG24270220241464575
|
27/02/2024
|
Saidamma
|
3623042WL083507
|
Saidamma
|
00078
|
CNRB0013441
|
808
|
808
|
Rejected
|
13/04/2024
|
|
2937359202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MIRYALAGUDA
|
TS-23-042-031-001/020182
(JALBAI THANDA)
|
3623042000NRG24270220241464578
|
27/02/2024
|
Aruna
|
3623042WL083507
|
Aruna
|
00078
|
CNRB0013441
|
808
|
808
|
Processed
|
13/04/2024
|
|
2937359189
|
|
BHUKYA ARUNA
|
CANARA BANK(508532)
|
|
53
|
MIRYALAGUDA
|
TS-23-042-031-001/020182
(JALBAI THANDA)
|
3623042000NRG24270220241464577
|
27/02/2024
|
Shaamti
|
3623042WL083507
|
Shaamti
|
00078
|
CNRB0013441
|
673
|
673
|
Processed
|
13/04/2024
|
|
2937359228
|
|
BATYA SHANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40331
|
40331
|
|
|
|
|
|
|
|
|
54
|
MIRYALAGUDA
|
TS-23-042-014-014/010793
(RAYAN PALEM)
|
3623042000NRG24270220241464299
|
27/02/2024
|
NAVYA
|
3623042WL083493
|
NAVYA
|
00165
|
IBKL0001640
|
901
|
901
|
Processed
|
13/04/2024
|
|
2937359192
|
|
UBBAPALLI NAVYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
55
|
MIRYALAGUDA
|
TS-23-042-014-014/010537
(RAYAN PALEM)
|
3623042000NRG24270220241464293
|
27/02/2024
|
Kamalamma
|
3623042WL083493
|
Kamalamma
|
00176
|
IDIB000M305
|
901
|
901
|
Processed
|
13/04/2024
|
|
2937359303
|
|
BOBBA KAMALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
56
|
MIRYALAGUDA
|
TS-23-042-031-001/020137
(JALBAI THANDA)
|
3623042000NRG24270220241464564
|
27/02/2024
|
Kamalamma
|
3623042WL083507
|
Kamalamma
|
00225
|
KARB0000564
|
808
|
808
|
Processed
|
13/04/2024
|
|
2937359274
|
|
BHUKYA KAMALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
57
|
MIRYALAGUDA
|
TS-23-042-031-001/020040
(JALBAI THANDA)
|
3623042000NRG24270220241464546
|
27/02/2024
|
Roja
|
3623042WL083507
|
Roja
|
00415
|
SBIN0006317
|
808
|
808
|
Processed
|
13/04/2024
|
|
2937359279
|
|
MS BHUKYA ROJA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MIRYALAGUDA
|
TS-23-042-031-001/020069
(JALBAI THANDA)
|
3623042000NRG24270220241464549
|
27/02/2024
|
Sevaa
|
3623042WL083507
|
Sevaa
|
00415
|
SBIN0006317
|
135
|
135
|
Processed
|
13/04/2024
|
|
2937359283
|
|
SEVA BHUKYA
|
CANARA BANK(508532)
|
|
59
|
MIRYALAGUDA
|
TS-23-042-031-001/020160
(JALBAI THANDA)
|
3623042000NRG24270220241464570
|
27/02/2024
|
Jyothi
|
3623042WL083507
|
Jyothi
|
00415
|
SBIN0006317
|
808
|
808
|
Processed
|
13/04/2024
|
|
2937359290
|
|
BHUKYA JYOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1751
|
1751
|
|
|
|
|
|
|
|
|
60
|
MIRYALAGUDA
|
TS-23-042-031-001/010771
(JALBAI THANDA)
|
3623042000NRG24270220241464540
|
27/02/2024
|
Saidulu
|
3623042WL083507
|
Saidulu
|
00415
|
SBIN0015885
|
673
|
673
|
Processed
|
13/04/2024
|
|
2937359302
|
|
Saidulu
|
INDUSIND BANK(607189)
|
|
61
|
MIRYALAGUDA
|
TS-23-042-031-001/020132
(JALBAI THANDA)
|
3623042000NRG24270220241464563
|
27/02/2024
|
Jagini
|
3623042WL083507
|
Jagini
|
00415
|
SBIN0015885
|
673
|
673
|
Processed
|
13/04/2024
|
|
2937359243
|
|
MRS BHUKYA JAGINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
|
62
|
MIRYALAGUDA
|
TS-23-042-014-014/010242
(RAYAN PALEM)
|
3623042000NRG24270220241464289
|
27/02/2024
|
Ravi
|
3623042WL083493
|
Ravi
|
00415
|
SBIN0020174
|
901
|
901
|
Processed
|
13/04/2024
|
|
2937359276
|
|
RAVI DUPATI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
63
|
MIRYALAGUDA
|
TS-23-042-014-014/010390
(RAYAN PALEM)
|
3623042000NRG24270220241464509
|
27/02/2024
|
Naagaraaju
|
3623042WL083505
|
Naagaraaju
|
00415
|
SBIN0020174
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937359277
|
|
PULI NAGARAJU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
64
|
MIRYALAGUDA
|
TS-23-042-031-001/020060
(JALBAI THANDA)
|
3623042000NRG24270220241464547
|
27/02/2024
|
Mohan
|
3623042WL083507
|
Mohan
|
00415
|
SBIN0020174
|
269
|
269
|
Processed
|
13/04/2024
|
|
2937359278
|
|
BHUKYA MOHAN NAIK .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
65
|
MIRYALAGUDA
|
TS-23-042-031-001/020060
(JALBAI THANDA)
|
3623042000NRG24270220241464548
|
27/02/2024
|
Saidamma
|
3623042WL083507
|
Saidamma
|
00415
|
SBIN0020174
|
808
|
808
|
Processed
|
13/04/2024
|
|
2937359282
|
|
MRS BHUKYA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MIRYALAGUDA
|
TS-23-042-031-001/60035
(JALBAI THANDA)
|
3623042000NRG24270220241464579
|
27/02/2024
|
mangli
|
3623042WL083507
|
mangli
|
00415
|
SBIN0020174
|
808
|
808
|
Processed
|
13/04/2024
|
|
2937359244
|
|
MRS BHUKYA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3686
|
3686
|
|
|
|
|
|
|
|
|
67
|
MIRYALAGUDA
|
TS-23-042-031-001/010358
(JALBAI THANDA)
|
3623042000NRG24270220241464530
|
27/02/2024
|
Ramgaa
|
3623042WL083507
|
Ramgaa
|
00415
|
SBIN0020322
|
808
|
808
|
Processed
|
14/04/2024
|
|
2937359295
|
|
BHUKYA RANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
68
|
MIRYALAGUDA
|
TS-23-042-014-014/010162
(RAYAN PALEM)
|
3623042000NRG24270220241464286
|
27/02/2024
|
Prameela
|
3623042WL083493
|
Prameela
|
00415
|
SBIN0021535
|
901
|
901
|
Processed
|
13/04/2024
|
|
2937359289
|
|
Prameela Cittaboyina
|
GENERAL POST OFFICE(607245)
|
|
69
|
MIRYALAGUDA
|
TS-23-042-014-014/010491
(RAYAN PALEM)
|
3623042000NRG24270220241464290
|
27/02/2024
|
Buccayya
|
3623042WL083493
|
Buccayya
|
00415
|
SBIN0021535
|
901
|
901
|
Processed
|
14/04/2024
|
|
2937359280
|
|
CHITTEBOYINA BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MIRYALAGUDA
|
TS-23-042-014-014/010629
(RAYAN PALEM)
|
3623042000NRG24270220241464295
|
27/02/2024
|
Gangaiah
|
3623042WL083493
|
Gangaiah
|
00415
|
SBIN0021535
|
901
|
901
|
Processed
|
13/04/2024
|
|
2937359293
|
|
MR CHILAKALA GANGA RAJU SO BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MIRYALAGUDA
|
TS-23-042-014-014/010629
(RAYAN PALEM)
|
3623042000NRG24270220241464296
|
27/02/2024
|
Saidamma
|
3623042WL083493
|
Saidamma
|
00415
|
SBIN0021535
|
901
|
901
|
Processed
|
13/04/2024
|
|
2937359292
|
|
MRS CHILAKALA SAIDAMMA WO GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
72
|
MIRYALAGUDA
|
TS-23-042-014-014/010768
(RAYAN PALEM)
|
3623042000NRG24270220241464512
|
27/02/2024
|
Srinu
|
3623042WL083505
|
Srinu
|
00415
|
SBIN0021535
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937359281
|
|
MR KUMMARIKUNTLA SRINIVAS SO RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MIRYALAGUDA
|
TS-23-042-014-014/10801
(RAYAN PALEM)
|
3623042000NRG24270220241464300
|
27/02/2024
|
Sunitha
|
3623042WL083493
|
Sunitha
|
00415
|
SBIN0021535
|
901
|
901
|
Processed
|
13/04/2024
|
|
2937359298
|
|
POLAGANI VENKATESHWARLU
|
CANARA BANK(508532)
|
|
74
|
MIRYALAGUDA
|
TS-23-042-031-001/010272
(JALBAI THANDA)
|
3623042000NRG24270220241464521
|
27/02/2024
|
Vemkatraam
|
3623042WL083507
|
Vemkatraam
|
00415
|
SBIN0021535
|
538
|
538
|
Processed
|
13/04/2024
|
|
2937359297
|
|
BHUKYA VENKATRAM
|
CANARA BANK(508532)
|
|
75
|
MIRYALAGUDA
|
TS-23-042-031-001/010294
(JALBAI THANDA)
|
3623042000NRG24270220241464525
|
27/02/2024
|
Bhukya Ashok
|
3623042WL083507
|
Bhukya Ashok
|
00415
|
SBIN0021535
|
808
|
808
|
Processed
|
14/04/2024
|
|
2937359300
|
|
Bhukya Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MIRYALAGUDA
|
TS-23-042-031-001/010414
(JALBAI THANDA)
|
3623042000NRG24270220241464532
|
27/02/2024
|
Lakshmi
|
3623042WL083507
|
Lakshmi
|
00415
|
SBIN0021535
|
538
|
538
|
Processed
|
13/04/2024
|
|
2937359299
|
|
MRS BHUKYA LAKSHMI WO SRI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
77
|
MIRYALAGUDA
|
TS-23-042-031-001/010415
(JALBAI THANDA)
|
3623042000NRG24270220241464533
|
27/02/2024
|
Lakshman Naayak
|
3623042WL083507
|
Lakshman Naayak
|
00415
|
SBIN0021535
|
808
|
808
|
Processed
|
13/04/2024
|
|
2937359296
|
|
MR BHUKYA LAKSHMA SO CHENNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MIRYALAGUDA
|
TS-23-042-031-001/020039
(JALBAI THANDA)
|
3623042000NRG24270220241464544
|
27/02/2024
|
Raamulu
|
3623042WL083507
|
Raamulu
|
00415
|
SBIN0021535
|
673
|
673
|
Processed
|
13/04/2024
|
|
2937359301
|
|
MR BHUKYA RAMULU AS RAMUDU SO MANJI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MIRYALAGUDA
|
TS-23-042-031-001/020083
(JALBAI THANDA)
|
3623042000NRG24270220241464552
|
27/02/2024
|
Kousali
|
3623042WL083507
|
Kousali
|
00415
|
SBIN0021535
|
269
|
269
|
Processed
|
13/04/2024
|
|
2937359291
|
|
MRS GUGULOTHU KAMSELI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MIRYALAGUDA
|
TS-23-042-031-001/020182
(JALBAI THANDA)
|
3623042000NRG24270220241464576
|
27/02/2024
|
Limga
|
3623042WL083507
|
Limga
|
00415
|
SBIN0021535
|
538
|
538
|
Processed
|
13/04/2024
|
|
2937359294
|
|
MR BHUKYA LINGA SO VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9577
|
9577
|
|
|
|
|
|
|
|
|
81
|
MIRYALAGUDA
|
TS-23-042-007-008/010163
(VOOTLA PALLI)
|
3623042000NRG24270220241462102
|
27/02/2024
|
Mahibamma
|
3623042WL083364
|
Mahibamma
|
00468
|
UBIN0549401
|
300
|
300
|
Processed
|
13/04/2024
|
|
2937359251
|
|
KADARI MAHIBAMMA W/O DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
82
|
MIRYALAGUDA
|
TS-23-042-007-008/010164
(VOOTLA PALLI)
|
3623042000NRG24270220241462103
|
27/02/2024
|
Durgamma
|
3623042WL083364
|
Durgamma
|
00468
|
UBIN0549401
|
300
|
300
|
Processed
|
13/04/2024
|
|
2937359261
|
|
BATTU DURGAMMA W/O ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
83
|
MIRYALAGUDA
|
TS-23-042-007-008/010174
(VOOTLA PALLI)
|
3623042000NRG24270220241462104
|
27/02/2024
|
Naagamma
|
3623042WL083364
|
Naagamma
|
00468
|
UBIN0549401
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937359273
|
|
MOKARALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
84
|
MIRYALAGUDA
|
TS-23-042-007-008/010177
(VOOTLA PALLI)
|
3623042000NRG24270220241462105
|
27/02/2024
|
Naagamma
|
3623042WL083364
|
Naagamma
|
00468
|
UBIN0549401
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937359253
|
|
Naagamma Mokaraala
|
GENERAL POST OFFICE(607245)
|
|
85
|
MIRYALAGUDA
|
TS-23-042-007-008/010181
(VOOTLA PALLI)
|
3623042000NRG24270220241462106
|
27/02/2024
|
Mallamma
|
3623042WL083364
|
Mallamma
|
00468
|
UBIN0549401
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937359247
|
|
MOKARALA MALLAMMA. W/O.ANTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
86
|
MIRYALAGUDA
|
TS-23-042-007-008/010216
(VOOTLA PALLI)
|
3623042000NRG24270220241462107
|
27/02/2024
|
Bhulakshmamma
|
3623042WL083364
|
Bhulakshmamma
|
00468
|
UBIN0549401
|
599
|
599
|
Processed
|
13/04/2024
|
|
2937359254
|
|
BOLLAM BHULAKSHMI W/O LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
87
|
MIRYALAGUDA
|
TS-23-042-007-008/010217
(VOOTLA PALLI)
|
3623042000NRG24270220241462108
|
27/02/2024
|
Guravayya
|
3623042WL083364
|
Guravayya
|
00468
|
UBIN0549401
|
449
|
449
|
Processed
|
13/04/2024
|
|
2937359259
|
|
PILLA GURVAIAH
|
UNION BANK OF INDIA(508500)
|
|
88
|
MIRYALAGUDA
|
TS-23-042-007-008/010217
(VOOTLA PALLI)
|
3623042000NRG24270220241462109
|
27/02/2024
|
Soudamma
|
3623042WL083364
|
Soudamma
|
00468
|
UBIN0549401
|
449
|
449
|
Processed
|
13/04/2024
|
|
2937359255
|
|
PILLI SOUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
MIRYALAGUDA
|
TS-23-042-007-008/010219
(VOOTLA PALLI)
|
3623042000NRG24270220241462110
|
27/02/2024
|
Saidamma
|
3623042WL083364
|
Saidamma
|
00468
|
UBIN0549401
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937359267
|
|
GANTA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
MIRYALAGUDA
|
TS-23-042-007-008/010224
(VOOTLA PALLI)
|
3623042000NRG24270220241462111
|
27/02/2024
|
PUSHPA
|
3623042WL083364
|
PUSHPA
|
00468
|
UBIN0549401
|
599
|
599
|
Processed
|
14/04/2024
|
|
2937359263
|
|
GAJJI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MIRYALAGUDA
|
TS-23-042-007-008/010225
(VOOTLA PALLI)
|
3623042000NRG24270220241462112
|
27/02/2024
|
Amjamma
|
3623042WL083364
|
Amjamma
|
00468
|
UBIN0549401
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937359258
|
|
GANTA ANJAMMA W/O SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
92
|
MIRYALAGUDA
|
TS-23-042-007-008/010308
(VOOTLA PALLI)
|
3623042000NRG24270220241462113
|
27/02/2024
|
Lakshmamma
|
3623042WL083364
|
Lakshmamma
|
00468
|
UBIN0549401
|
449
|
449
|
Processed
|
13/04/2024
|
|
2937359265
|
|
KONDEBOINA LAKXHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
MIRYALAGUDA
|
TS-23-042-007-008/010442
(VOOTLA PALLI)
|
3623042000NRG24270220241462114
|
27/02/2024
|
Suseela
|
3623042WL083364
|
Suseela
|
00468
|
UBIN0549401
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937359257
|
|
KONDEBOINA SUSHEELA W/O SAIDAIAH
|
UNION BANK OF INDIA(508500)
|
|
94
|
MIRYALAGUDA
|
TS-23-042-007-008/010445
(VOOTLA PALLI)
|
3623042000NRG24270220241462115
|
27/02/2024
|
Jayamma
|
3623042WL083364
|
Jayamma
|
00468
|
UBIN0549401
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937359270
|
|
RACHAMALLA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
MIRYALAGUDA
|
TS-23-042-007-008/010448
(VOOTLA PALLI)
|
3623042000NRG24270220241462116
|
27/02/2024
|
Seetamma
|
3623042WL083364
|
Seetamma
|
00468
|
UBIN0549401
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937359264
|
|
Seetamma Rachamalla
|
GENERAL POST OFFICE(607245)
|
|
96
|
MIRYALAGUDA
|
TS-23-042-007-008/010450
(VOOTLA PALLI)
|
3623042000NRG24270220241462117
|
27/02/2024
|
manemma
|
3623042WL083364
|
manemma
|
00468
|
UBIN0549401
|
599
|
599
|
Processed
|
13/04/2024
|
|
2937359269
|
|
TARIKOPPULA MANAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
MIRYALAGUDA
|
TS-23-042-007-008/010467
(VOOTLA PALLI)
|
3623042000NRG24270220241462118
|
27/02/2024
|
Naagamma
|
3623042WL083364
|
Naagamma
|
00468
|
UBIN0549401
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937359260
|
|
RAVULA NAGAMMA W/O JANAIAH
|
UNION BANK OF INDIA(508500)
|
|
98
|
MIRYALAGUDA
|
TS-23-042-007-008/010468
(VOOTLA PALLI)
|
3623042000NRG24270220241462119
|
27/02/2024
|
Saidamma
|
3623042WL083364
|
Saidamma
|
00468
|
UBIN0549401
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937359268
|
|
ARPENABOYINA SYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
MIRYALAGUDA
|
TS-23-042-007-008/010577
(VOOTLA PALLI)
|
3623042000NRG24270220241462120
|
27/02/2024
|
Devaki
|
3623042WL083364
|
Devaki
|
00468
|
UBIN0549401
|
749
|
749
|
Rejected
|
13/04/2024
|
|
2937359252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
MIRYALAGUDA
|
TS-23-042-007-008/010756
(VOOTLA PALLI)
|
3623042000NRG24270220241462121
|
27/02/2024
|
Vemkamma
|
3623042WL083364
|
Vemkamma
|
00468
|
UBIN0549401
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937359245
|
|
KARINGULA VENKAMMA W/O
|
UNION BANK OF INDIA(508500)
|
|
101
|
MIRYALAGUDA
|
TS-23-042-007-008/010799
(VOOTLA PALLI)
|
3623042000NRG24270220241462122
|
27/02/2024
|
Lakshmi
|
3623042WL083364
|
Lakshmi
|
00468
|
UBIN0549401
|
599
|
599
|
Processed
|
13/04/2024
|
|
2937359266
|
|
PAKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
MIRYALAGUDA
|
TS-23-042-007-008/010801
(VOOTLA PALLI)
|
3623042000NRG24270220241462123
|
27/02/2024
|
Raamulamma
|
3623042WL083364
|
Raamulamma
|
00468
|
UBIN0549401
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937359272
|
|
KONDA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
103
|
MIRYALAGUDA
|
TS-23-042-007-008/010828
(VOOTLA PALLI)
|
3623042000NRG24270220241461837
|
27/02/2024
|
Maarayya
|
3623042WL083347
|
Maarayya
|
00468
|
UBIN0549401
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937359285
|
|
SIRIMALLA MARAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
104
|
MIRYALAGUDA
|
TS-23-042-007-008/010852
(VOOTLA PALLI)
|
3623042000NRG24270220241462124
|
27/02/2024
|
Padma
|
3623042WL083364
|
Padma
|
00468
|
UBIN0549401
|
449
|
449
|
Processed
|
13/04/2024
|
|
2937359256
|
|
ARPENABOINA PADMA W/O VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
105
|
MIRYALAGUDA
|
TS-23-042-007-008/010853
(VOOTLA PALLI)
|
3623042000NRG24270220241462125
|
27/02/2024
|
Durgamma
|
3623042WL083364
|
Durgamma
|
00468
|
UBIN0549401
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937359246
|
|
GAJJI DURGAMMA W/O RAMALINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
106
|
MIRYALAGUDA
|
TS-23-042-007-008/010854
(VOOTLA PALLI)
|
3623042000NRG24270220241462126
|
27/02/2024
|
Mallamma
|
3623042WL083364
|
Mallamma
|
00468
|
UBIN0549401
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937359249
|
|
BOLLEM MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
MIRYALAGUDA
|
TS-23-042-007-008/010855
(VOOTLA PALLI)
|
3623042000NRG24270220241462127
|
27/02/2024
|
Naagalakshmi
|
3623042WL083364
|
Naagalakshmi
|
00468
|
UBIN0549401
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937359248
|
|
RONDI NAGALAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
MIRYALAGUDA
|
TS-23-042-007-008/010857
(VOOTLA PALLI)
|
3623042000NRG24270220241462128
|
27/02/2024
|
Naagayya
|
3623042WL083364
|
Naagayya
|
00468
|
UBIN0549401
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937359262
|
|
KONDEBOINA NAGAIAH S/O KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
109
|
MIRYALAGUDA
|
TS-23-042-007-008/010932
(VOOTLA PALLI)
|
3623042000NRG24270220241462129
|
27/02/2024
|
aneepha
|
3623042WL083364
|
aneepha
|
00468
|
UBIN0549401
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937359271
|
|
SHAIK ANEEFA
|
UNION BANK OF INDIA(508500)
|
|
110
|
MIRYALAGUDA
|
TS-23-042-007-008/010966
(VOOTLA PALLI)
|
3623042000NRG24270220241462130
|
27/02/2024
|
VENKATAMMA
|
3623042WL083364
|
VENKATAMMA
|
00468
|
UBIN0549401
|
300
|
300
|
Processed
|
13/04/2024
|
|
2937359250
|
|
PAKA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
MIRYALAGUDA
|
TS-23-042-007-008/010997
(VOOTLA PALLI)
|
3623042000NRG24270220241462131
|
27/02/2024
|
GOPALREDDY
|
3623042WL083364
|
GOPALREDDY
|
00468
|
UBIN0549401
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937359284
|
|
MITTA GOPALREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19812
|
19812
|
|
|
|
|
|
|
|
|
112
|
MIRYALAGUDA
|
TS-23-042-031-001/020120
(JALBAI THANDA)
|
3623042000NRG24270220241464559
|
27/02/2024
|
Babu
|
3623042WL083507
|
Babu
|
00468
|
UBIN0556696
|
269
|
269
|
Processed
|
13/04/2024
|
|
2937359275
|
|
BHUKYA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
113
|
MIRYALAGUDA
|
TS-23-042-016-016/010195
(RUDRARAM)
|
3623042000NRG24270220241462311
|
27/02/2024
|
Lachhuvamma
|
3623042WL083371
|
Lachhuvamma
|
00468
|
UBIN0803570
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937359182
|
|
MATTAMPALLY LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
114
|
MIRYALAGUDA
|
TS-23-042-031-001/020019
(JALBAI THANDA)
|
3623042000NRG24270220241464543
|
27/02/2024
|
Cinna Saidulu
|
3623042WL083507
|
Cinna Saidulu
|
00468
|
UBIN0817872
|
808
|
808
|
Processed
|
13/04/2024
|
|
2937359193
|
|
BHUKYA CHINA SAIDULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
115
|
MIRYALAGUDA
|
TS-23-042-031-001/010644
(JALBAI THANDA)
|
3623042000NRG24270220241464539
|
27/02/2024
|
pushpavati
|
3623042WL083507
|
pushpavati
|
00685
|
TSAB0023021
|
808
|
808
|
Processed
|
14/04/2024
|
|
2937359195
|
|
pushpavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MIRYALAGUDA
|
TS-23-042-031-001/020174
(JALBAI THANDA)
|
3623042000NRG24270220241464574
|
27/02/2024
|
BALAJI
|
3623042WL083507
|
BALAJI
|
00685
|
TSAB0023021
|
269
|
269
|
Processed
|
14/04/2024
|
|
2937359194
|
|
BHUKYA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1077
|
1077
|
|
|
|
|
|
|
|
|
117
|
MIRYALAGUDA
|
TS-23-042-031-001/010293
(JALBAI THANDA)
|
3623042000NRG24270220241464524
|
27/02/2024
|
Limga
|
3623042WL083507
|
Limga
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
14/04/2024
|
|
2937359187
|
|
GUGULOTHU LINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MIRYALAGUDA
|
TS-23-042-031-001/010415
(JALBAI THANDA)
|
3623042000NRG24270220241464535
|
27/02/2024
|
Jamili
|
3623042WL083507
|
Jamili
|
00691
|
IPOS0000001
|
673
|
673
|
Processed
|
13/04/2024
|
|
2937359183
|
|
BHUKYA JHAMLI
|
CANARA BANK(508532)
|
|
119
|
MIRYALAGUDA
|
TS-23-042-031-001/010416
(JALBAI THANDA)
|
3623042000NRG24270220241464536
|
27/02/2024
|
Achali
|
3623042WL083507
|
Achali
|
00691
|
IPOS0000001
|
673
|
673
|
Processed
|
14/04/2024
|
|
2937359184
|
|
BHUKYA ATCHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MIRYALAGUDA
|
TS-23-042-031-001/010644
(JALBAI THANDA)
|
3623042000NRG24270220241464538
|
27/02/2024
|
hussen
|
3623042WL083507
|
hussen
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
14/04/2024
|
|
2937359185
|
|
BHUKYA HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MIRYALAGUDA
|
TS-23-042-031-001/020088
(JALBAI THANDA)
|
3623042000NRG24270220241464556
|
27/02/2024
|
Sakraam
|
3623042WL083507
|
Sakraam
|
00691
|
IPOS0000001
|
673
|
673
|
Processed
|
14/04/2024
|
|
2937359186
|
|
Sakraam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MIRYALAGUDA
|
TS-23-042-031-001/60035
(JALBAI THANDA)
|
3623042000NRG24270220241464580
|
27/02/2024
|
B Papa
|
3623042WL083507
|
B Papa
|
00691
|
IPOS0000001
|
673
|
673
|
Processed
|
14/04/2024
|
|
2937359188
|
|
BHUKYA PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4308
|
4308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87471
|
87471
|
|
|
|
|
|
|
|