|
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
|
MADDUR
|
TS-46-004-043-001/010944
(PEDDATANDA)
|
3646004000NRG24160620230265329
|
16/06/2023
|
Kethavath ravi naik
|
3646004WL011411
|
Kethavath ravi naik
|
00045
|
BARB0MAHABU
|
1102
|
1102
|
Processed
|
04/07/2023
|
|
2983253615
|
|
KETHAVATH RAVI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-033-001/010315
(EKKAMADE)
|
3646004000NRG24160620230264453
|
16/06/2023
|
shreelata
|
3646004WL011372
|
shreelata
|
00078
|
CNRB0013420
|
771
|
771
|
Processed
|
04/07/2023
|
|
2983253313
|
|
P SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
3
|
MADDUR
|
TS-46-004-027-019/010603
(VEERAARAM)
|
3646004000NRG24160620230264365
|
16/06/2023
|
narshimulu
|
3646004WL011368
|
narshimulu
|
00177
|
IOBA0000862
|
541
|
541
|
Processed
|
03/07/2023
|
|
2983253865
|
|
TALLA NARSIMHULU VEERARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADDUR
|
TS-46-004-027-019/010606
(VEERAARAM)
|
3646004000NRG24160620230264370
|
16/06/2023
|
balaiah
|
3646004WL011368
|
balaiah
|
00177
|
IOBA0000862
|
541
|
541
|
Processed
|
03/07/2023
|
|
2983253864
|
|
BALAIAH Y
|
ICICI BANK LTD(508534)
|
|
5
|
MADDUR
|
TS-46-004-027-019/010609
(VEERAARAM)
|
3646004000NRG24160620230264374
|
16/06/2023
|
krishnaveni
|
3646004WL011368
|
krishnaveni
|
00177
|
IOBA0000862
|
676
|
676
|
Processed
|
03/07/2023
|
|
2983253893
|
|
A KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
6
|
MADDUR
|
TS-46-004-017-021/010032
(LINGALCHED)
|
3646004000NRG24160620230264423
|
16/06/2023
|
bAlamma
|
3646004WL011370
|
bAlamma
|
00177
|
IOBA0003692
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983253568
|
|
KUNTI BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADDUR
|
TS-46-004-017-021/010197
(LINGALCHED)
|
3646004000NRG24160620230264435
|
16/06/2023
|
hanmappa
|
3646004WL011370
|
hanmappa
|
00177
|
IOBA0003692
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983253570
|
|
NADMINTI HANMAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADDUR
|
TS-46-004-017-021/010197
(LINGALCHED)
|
3646004000NRG24160620230264436
|
16/06/2023
|
raajamma
|
3646004WL011370
|
raajamma
|
00177
|
IOBA0003692
|
302
|
302
|
Processed
|
03/07/2023
|
|
2983253569
|
|
NADIMINTI RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADDUR
|
TS-46-004-017-021/010346
(LINGALCHED)
|
3646004000NRG24160620230264447
|
16/06/2023
|
Balavardhan
|
3646004WL011370
|
Balavardhan
|
00177
|
IOBA0003692
|
302
|
302
|
Processed
|
03/07/2023
|
|
2983253592
|
|
KUNTI BALAVARDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADDUR
|
TS-46-004-017-021/10352
(LINGALCHED)
|
3646004000NRG24160620230264448
|
16/06/2023
|
k Vishnu vardhan
|
3646004WL011370
|
k Vishnu vardhan
|
00177
|
IOBA0003692
|
302
|
302
|
Processed
|
03/07/2023
|
|
2983253563
|
|
MR VISHNUVARDHAN K
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADDUR
|
TS-46-004-021-026/010033
(DUPPATGHAT)
|
3646004000NRG24160620230264942
|
16/06/2023
|
Chennamma
|
3646004WL011406
|
Chennamma
|
00177
|
IOBA0003692
|
761
|
761
|
Processed
|
03/07/2023
|
|
2983253642
|
|
CHENNAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADDUR
|
TS-46-004-021-026/010204
(DUPPATGHAT)
|
3646004000NRG24160620230264997
|
16/06/2023
|
Govidamma
|
3646004WL011406
|
Govidamma
|
00177
|
IOBA0003692
|
609
|
609
|
Processed
|
03/07/2023
|
|
2983253571
|
|
GOVIDAMMA
|
ICICI BANK LTD(508534)
|
|
13
|
MADDUR
|
TS-46-004-021-026/010238
(DUPPATGHAT)
|
3646004000NRG24160620230265004
|
16/06/2023
|
Janardanreddy
|
3646004WL011406
|
Janardanreddy
|
00177
|
IOBA0003692
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983253575
|
|
BOBBILI JANARDHAN REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADDUR
|
TS-46-004-021-026/010289
(DUPPATGHAT)
|
3646004000NRG24160620230265013
|
16/06/2023
|
Bobbili Krishnaveni
|
3646004WL011406
|
Bobbili Krishnaveni
|
00177
|
IOBA0003692
|
761
|
761
|
Processed
|
03/07/2023
|
|
2983253730
|
|
MS BOBBILI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADDUR
|
TS-46-004-021-026/010292
(DUPPATGHAT)
|
3646004000NRG24160620230265015
|
16/06/2023
|
Ramulamma
|
3646004WL011406
|
Ramulamma
|
00177
|
IOBA0003692
|
761
|
761
|
Processed
|
03/07/2023
|
|
2983253572
|
|
RAMULAMMA LAXMA REDDY
|
ICICI BANK LTD(508534)
|
|
16
|
MADDUR
|
TS-46-004-021-026/010510
(DUPPATGHAT)
|
3646004000NRG24160620230265081
|
16/06/2023
|
anuradha
|
3646004WL011406
|
anuradha
|
00177
|
IOBA0003692
|
457
|
457
|
Processed
|
03/07/2023
|
|
2983253600
|
|
ANURADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADDUR
|
TS-46-004-021-026/010510
(DUPPATGHAT)
|
3646004000NRG24160620230265082
|
16/06/2023
|
Chinna Maibanna goud
|
3646004WL011406
|
Chinna Maibanna goud
|
00177
|
IOBA0003692
|
457
|
457
|
Processed
|
03/07/2023
|
|
2983253936
|
|
CHINNA MAIBANNA GOUD
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADDUR
|
TS-46-004-021-026/10539
(DUPPATGHAT)
|
3646004000NRG24160620230265086
|
16/06/2023
|
P.Rajamma
|
3646004WL011406
|
P.Rajamma
|
00177
|
IOBA0003692
|
761
|
761
|
Processed
|
03/07/2023
|
|
2983253658
|
|
P RAJAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADDUR
|
TS-46-004-027-019/010035
(VEERAARAM)
|
3646004000NRG24160620230264149
|
16/06/2023
|
savitramma
|
3646004WL011368
|
savitramma
|
00177
|
IOBA0003692
|
685
|
685
|
Processed
|
03/07/2023
|
|
2983253565
|
|
P SAVITHRAMMA W O P KANAKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADDUR
|
TS-46-004-027-019/010160
(VEERAARAM)
|
3646004000NRG24160620230264232
|
16/06/2023
|
kishtappa
|
3646004WL011368
|
kishtappa
|
00177
|
IOBA0003692
|
692
|
692
|
Processed
|
03/07/2023
|
|
2983253573
|
|
HARIJAN KISTAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADDUR
|
TS-46-004-027-019/010180
(VEERAARAM)
|
3646004000NRG24160620230264243
|
16/06/2023
|
anjilayya
|
3646004WL011368
|
anjilayya
|
00177
|
IOBA0003692
|
692
|
692
|
Processed
|
03/07/2023
|
|
2983253583
|
|
T ANJILAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADDUR
|
TS-46-004-027-019/010381
(VEERAARAM)
|
3646004000NRG24160620230264283
|
16/06/2023
|
neelamma
|
3646004WL011368
|
neelamma
|
00177
|
IOBA0003692
|
405
|
405
|
Processed
|
03/07/2023
|
|
2983253576
|
|
NEELAMMA V
|
ICICI BANK LTD(508534)
|
|
23
|
MADDUR
|
TS-46-004-027-019/010447
(VEERAARAM)
|
3646004000NRG24160620230264297
|
16/06/2023
|
chandranaik
|
3646004WL011368
|
chandranaik
|
00177
|
IOBA0003692
|
541
|
541
|
Processed
|
03/07/2023
|
|
2983253649
|
|
K CHANDAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MADDUR
|
TS-46-004-027-019/010560
(VEERAARAM)
|
3646004000NRG24160620230264356
|
16/06/2023
|
tirupathamma
|
3646004WL011368
|
tirupathamma
|
00177
|
IOBA0003692
|
541
|
541
|
Processed
|
03/07/2023
|
|
2983253584
|
|
TALLA TIRUPATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MADDUR
|
TS-46-004-027-019/010563
(VEERAARAM)
|
3646004000NRG24160620230264357
|
16/06/2023
|
amruthamma
|
3646004WL011368
|
amruthamma
|
00177
|
IOBA0003692
|
541
|
541
|
Processed
|
03/07/2023
|
|
2983253582
|
|
PEDDAPURAM AMRUTHAMMA
|
ICICI BANK LTD(508534)
|
|
26
|
MADDUR
|
TS-46-004-027-019/010576
(VEERAARAM)
|
3646004000NRG24160620230264358
|
16/06/2023
|
Ramesh
|
3646004WL011368
|
Ramesh
|
00177
|
IOBA0003692
|
541
|
541
|
Processed
|
03/07/2023
|
|
2983253593
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
27
|
MADDUR
|
TS-46-004-027-019/010590
(VEERAARAM)
|
3646004000NRG24160620230264360
|
16/06/2023
|
krishnaveni
|
3646004WL011368
|
krishnaveni
|
00177
|
IOBA0003692
|
541
|
541
|
Processed
|
03/07/2023
|
|
2983253588
|
|
N KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MADDUR
|
TS-46-004-027-019/010601
(VEERAARAM)
|
3646004000NRG24160620230264361
|
16/06/2023
|
Raju
|
3646004WL011368
|
Raju
|
00177
|
IOBA0003692
|
541
|
541
|
Processed
|
03/07/2023
|
|
2983253863
|
|
YELKICHERLA RAJU VEERARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MADDUR
|
TS-46-004-027-019/010603
(VEERAARAM)
|
3646004000NRG24160620230264366
|
16/06/2023
|
Mangamma
|
3646004WL011368
|
Mangamma
|
00177
|
IOBA0003692
|
541
|
541
|
Processed
|
03/07/2023
|
|
2983253577
|
|
MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MADDUR
|
TS-46-004-027-019/010604
(VEERAARAM)
|
3646004000NRG24160620230264368
|
16/06/2023
|
anand
|
3646004WL011368
|
anand
|
00177
|
IOBA0003692
|
541
|
541
|
Processed
|
03/07/2023
|
|
2983253587
|
|
K ANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MADDUR
|
TS-46-004-027-019/010604
(VEERAARAM)
|
3646004000NRG24160620230264367
|
16/06/2023
|
devamma
|
3646004WL011368
|
devamma
|
00177
|
IOBA0003692
|
541
|
541
|
Processed
|
03/07/2023
|
|
2983253650
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADDUR
|
TS-46-004-027-019/010605
(VEERAARAM)
|
3646004000NRG24160620230264369
|
16/06/2023
|
Srinivas
|
3646004WL011368
|
Srinivas
|
00177
|
IOBA0003692
|
541
|
541
|
Processed
|
03/07/2023
|
|
2983253825
|
|
ARLAPOLLA SRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MADDUR
|
TS-46-004-027-019/010606
(VEERAARAM)
|
3646004000NRG24160620230264371
|
16/06/2023
|
anjamma
|
3646004WL011368
|
anjamma
|
00177
|
IOBA0003692
|
676
|
676
|
Processed
|
03/07/2023
|
|
2983253579
|
|
AJAMMA Y
|
ICICI BANK LTD(508534)
|
|
34
|
MADDUR
|
TS-46-004-027-019/010606
(VEERAARAM)
|
3646004000NRG24160620230264372
|
16/06/2023
|
maibu
|
3646004WL011368
|
maibu
|
00177
|
IOBA0003692
|
676
|
676
|
Processed
|
03/07/2023
|
|
2983253824
|
|
Mr. A Mybu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MADDUR
|
TS-46-004-027-019/010609
(VEERAARAM)
|
3646004000NRG24160620230264375
|
16/06/2023
|
mogulayya
|
3646004WL011368
|
mogulayya
|
00177
|
IOBA0003692
|
676
|
676
|
Processed
|
03/07/2023
|
|
2983253781
|
|
A MOGULAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MADDUR
|
TS-46-004-027-019/010613
(VEERAARAM)
|
3646004000NRG24160620230264377
|
16/06/2023
|
mohammed sardar
|
3646004WL011368
|
mohammed sardar
|
00177
|
IOBA0003692
|
676
|
676
|
Processed
|
03/07/2023
|
|
2983253886
|
|
MR MOHD SARDAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADDUR
|
TS-46-004-027-019/010615
(VEERAARAM)
|
3646004000NRG24160620230264378
|
16/06/2023
|
Keshamma
|
3646004WL011368
|
Keshamma
|
00177
|
IOBA0003692
|
676
|
676
|
Processed
|
03/07/2023
|
|
2983253780
|
|
KESHAMMA Y
|
ICICI BANK LTD(508534)
|
|
38
|
MADDUR
|
TS-46-004-027-019/010617
(VEERAARAM)
|
3646004000NRG24160620230264379
|
16/06/2023
|
kalamma
|
3646004WL011368
|
kalamma
|
00177
|
IOBA0003692
|
676
|
676
|
Processed
|
03/07/2023
|
|
2983253581
|
|
VELKICHERLA KALAMMA
|
ICICI BANK LTD(508534)
|
|
39
|
MADDUR
|
TS-46-004-027-019/10624
(VEERAARAM)
|
3646004000NRG24160620230264384
|
16/06/2023
|
kavali bhimamma
|
3646004WL011368
|
kavali bhimamma
|
00177
|
IOBA0003692
|
676
|
676
|
Processed
|
03/07/2023
|
|
2983253591
|
|
KAVALI BHIMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MADDUR
|
TS-46-004-027-019/10624
(VEERAARAM)
|
3646004000NRG24160620230264383
|
16/06/2023
|
kavali buggaiah
|
3646004WL011368
|
kavali buggaiah
|
00177
|
IOBA0003692
|
676
|
676
|
Processed
|
03/07/2023
|
|
2983253779
|
|
BUGGAPPA KE
|
ICICI BANK LTD(508534)
|
|
41
|
MADDUR
|
TS-46-004-027-019/10626
(VEERAARAM)
|
3646004000NRG24160620230264386
|
16/06/2023
|
kavali thirupatamma
|
3646004WL011368
|
kavali thirupatamma
|
00177
|
IOBA0003692
|
676
|
676
|
Processed
|
03/07/2023
|
|
2983253574
|
|
KAVALI THIRUPATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MADDUR
|
TS-46-004-027-019/10627
(VEERAARAM)
|
3646004000NRG24160620230264387
|
16/06/2023
|
kavali kavitha
|
3646004WL011368
|
kavali kavitha
|
00177
|
IOBA0003692
|
676
|
676
|
Processed
|
03/07/2023
|
|
2983253580
|
|
KAVALI KAVITHA
|
ICICI BANK LTD(508534)
|
|
43
|
MADDUR
|
TS-46-004-027-019/10629
(VEERAARAM)
|
3646004000NRG24160620230264391
|
16/06/2023
|
vadde krishnaveni
|
3646004WL011368
|
vadde krishnaveni
|
00177
|
IOBA0003692
|
676
|
676
|
Processed
|
03/07/2023
|
|
2983253585
|
|
VADDY KRISHNAVENI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
44
|
MADDUR
|
TS-46-004-027-019/10630
(VEERAARAM)
|
3646004000NRG24160620230264393
|
16/06/2023
|
neereti lalitha
|
3646004WL011368
|
neereti lalitha
|
00177
|
IOBA0003692
|
676
|
676
|
Processed
|
03/07/2023
|
|
2983253885
|
|
NEERETI LALITHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MADDUR
|
TS-46-004-029-001/010089
(ALLIPUR)
|
3646004000NRG24160620230263858
|
16/06/2023
|
Cinabimappa
|
3646004WL011359
|
Cinabimappa
|
00177
|
IOBA0003692
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983253567
|
|
HARIJAN CHINNABHEEMAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MADDUR
|
TS-46-004-029-001/010091
(ALLIPUR)
|
3646004000NRG24160620230263861
|
16/06/2023
|
Elamma
|
3646004WL011359
|
Elamma
|
00177
|
IOBA0003692
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983253599
|
|
Mr. YELLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MADDUR
|
TS-46-004-029-001/010112
(ALLIPUR)
|
3646004000NRG24160620230263865
|
16/06/2023
|
Balamani
|
3646004WL011359
|
Balamani
|
00177
|
IOBA0003692
|
465
|
465
|
Processed
|
03/07/2023
|
|
2983253566
|
|
DYAVARI BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MADDUR
|
TS-46-004-029-001/010124
(ALLIPUR)
|
3646004000NRG24160620230263874
|
16/06/2023
|
Sugunamma
|
3646004WL011359
|
Sugunamma
|
00177
|
IOBA0003692
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983253603
|
|
SUGUNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MADDUR
|
TS-46-004-029-001/010218
(ALLIPUR)
|
3646004000NRG24160620230263883
|
16/06/2023
|
Padamma
|
3646004WL011359
|
Padamma
|
00177
|
IOBA0003692
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983253636
|
|
PADMAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MADDUR
|
TS-46-004-033-001/010040
(EKKAMADE)
|
3646004000NRG24160620230264458
|
16/06/2023
|
naagamma
|
3646004WL011374
|
naagamma
|
00177
|
IOBA0003692
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983253939
|
|
K. NAGAMMA W/O CHANDRAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MADDUR
|
TS-46-004-033-001/010053
(EKKAMADE)
|
3646004000NRG24160620230264461
|
16/06/2023
|
ceMdramma
|
3646004WL011374
|
ceMdramma
|
00177
|
IOBA0003692
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983253578
|
|
GADEPAKA CHANDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MADDUR
|
TS-46-004-033-001/010055
(EKKAMADE)
|
3646004000NRG24160620230264462
|
16/06/2023
|
ellamma
|
3646004WL011374
|
ellamma
|
00177
|
IOBA0003692
|
646
|
646
|
Processed
|
03/07/2023
|
|
2983253707
|
|
ellamma gayapaga
|
GENERAL POST OFFICE(607245)
|
|
53
|
MADDUR
|
TS-46-004-033-001/010064
(EKKAMADE)
|
3646004000NRG24160620230264465
|
16/06/2023
|
Harijana aMjilamma
|
3646004WL011374
|
Harijana aMjilamma
|
00177
|
IOBA0003692
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983253606
|
|
HARIJANA ANJALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MADDUR
|
TS-46-004-033-001/010065
(EKKAMADE)
|
3646004000NRG24160620230264466
|
16/06/2023
|
Budda Kishtappa
|
3646004WL011374
|
Budda Kishtappa
|
00177
|
IOBA0003692
|
646
|
646
|
Processed
|
03/07/2023
|
|
2983253598
|
|
HARIJANA KISHTAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MADDUR
|
TS-46-004-033-001/010066
(EKKAMADE)
|
3646004000NRG24160620230264467
|
16/06/2023
|
anaMtamma
|
3646004WL011374
|
anaMtamma
|
00177
|
IOBA0003692
|
484
|
484
|
Processed
|
03/07/2023
|
|
2983253706
|
|
GONDRALA ANANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MADDUR
|
TS-46-004-033-001/010067
(EKKAMADE)
|
3646004000NRG24160620230264469
|
16/06/2023
|
D Naresh
|
3646004WL011374
|
D Naresh
|
00177
|
IOBA0003692
|
323
|
323
|
Processed
|
03/07/2023
|
|
2983253605
|
|
D NARESH
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MADDUR
|
TS-46-004-033-001/010077
(EKKAMADE)
|
3646004000NRG24160620230264470
|
16/06/2023
|
Kadapani baalamma
|
3646004WL011374
|
Kadapani baalamma
|
00177
|
IOBA0003692
|
161
|
161
|
Processed
|
03/07/2023
|
|
2983253607
|
|
BAALAMMA KADAPANI
|
ICICI BANK LTD(508534)
|
|
58
|
MADDUR
|
TS-46-004-033-001/010115
(EKKAMADE)
|
3646004000NRG24160620230264451
|
16/06/2023
|
Siddi liMgappa
|
3646004WL011371
|
Siddi liMgappa
|
00177
|
IOBA0003692
|
771
|
771
|
Processed
|
03/07/2023
|
|
2983253590
|
|
VADHI SIDDILINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MADDUR
|
TS-46-004-033-001/010127
(EKKAMADE)
|
3646004000NRG24160620230264475
|
16/06/2023
|
ASappa
|
3646004WL011374
|
ASappa
|
00177
|
IOBA0003692
|
646
|
646
|
Processed
|
03/07/2023
|
|
2983253708
|
|
ASappa Harijan
|
GENERAL POST OFFICE(607245)
|
|
60
|
MADDUR
|
TS-46-004-033-001/010127
(EKKAMADE)
|
3646004000NRG24160620230264476
|
16/06/2023
|
Harijana Satyamma
|
3646004WL011374
|
Harijana Satyamma
|
00177
|
IOBA0003692
|
646
|
646
|
Processed
|
03/07/2023
|
|
2983253594
|
|
HARIJAN SATHYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MADDUR
|
TS-46-004-033-001/010129
(EKKAMADE)
|
3646004000NRG24160620230264478
|
16/06/2023
|
lakShmappa
|
3646004WL011374
|
lakShmappa
|
00177
|
IOBA0003692
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983253595
|
|
LAXMAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MADDUR
|
TS-46-004-033-001/010167
(EKKAMADE)
|
3646004000NRG24160620230264452
|
16/06/2023
|
Pushpalatha
|
3646004WL011372
|
Pushpalatha
|
00177
|
IOBA0003692
|
771
|
771
|
Processed
|
03/07/2023
|
|
2983253589
|
|
VADHI PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MADDUR
|
TS-46-004-033-001/010240
(EKKAMADE)
|
3646004000NRG24160620230264484
|
16/06/2023
|
Paari Jaata
|
3646004WL011374
|
Paari Jaata
|
00177
|
IOBA0003692
|
161
|
161
|
Processed
|
03/07/2023
|
|
2983253604
|
|
CHARLAPALLI PARIJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MADDUR
|
TS-46-004-033-001/010261
(EKKAMADE)
|
3646004000NRG24160620230264485
|
16/06/2023
|
Kushalappa
|
3646004WL011374
|
Kushalappa
|
00177
|
IOBA0003692
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983253586
|
|
KUSHALAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MADDUR
|
TS-46-004-033-001/010286
(EKKAMADE)
|
3646004000NRG24160620230264487
|
16/06/2023
|
Padma
|
3646004WL011374
|
Padma
|
00177
|
IOBA0003692
|
646
|
646
|
Processed
|
03/07/2023
|
|
2983253613
|
|
MR K ANITHA K ANITHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADDUR
|
TS-46-004-033-001/010344
(EKKAMADE)
|
3646004000NRG24160620230264490
|
16/06/2023
|
Harijana babamma
|
3646004WL011374
|
Harijana babamma
|
00177
|
IOBA0003692
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983253729
|
|
MRS HARIJANA BABAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADDUR
|
TS-46-004-033-001/010357
(EKKAMADE)
|
3646004000NRG24160620230264492
|
16/06/2023
|
Chennamma
|
3646004WL011374
|
Chennamma
|
00177
|
IOBA0003692
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983253597
|
|
ANEM CHENNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MADDUR
|
TS-46-004-033-001/010357
(EKKAMADE)
|
3646004000NRG24160620230264491
|
16/06/2023
|
Mogulappa
|
3646004WL011374
|
Mogulappa
|
00177
|
IOBA0003692
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983253601
|
|
Mr. ANEM MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MADDUR
|
TS-46-004-033-001/10365
(EKKAMADE)
|
3646004000NRG24160620230264494
|
16/06/2023
|
ANANTHAMMA
|
3646004WL011374
|
ANANTHAMMA
|
00177
|
IOBA0003692
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983253564
|
|
Anem Ananthamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MADDUR
|
TS-46-004-043-001/010216
(PEDDATANDA)
|
3646004000NRG24160620230265350
|
16/06/2023
|
Cinna sevyanayak
|
3646004WL011412
|
Cinna sevyanayak
|
00177
|
IOBA0003692
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2983253602
|
|
Mr. CHINNA SEVYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MADDUR
|
TS-46-004-043-001/010220
(PEDDATANDA)
|
3646004000NRG24160620230265325
|
16/06/2023
|
Mohannayak
|
3646004WL011411
|
Mohannayak
|
00177
|
IOBA0003692
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2983253596
|
|
MOHAN NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42215
|
42215
|
|
|
|
|
|
|
|
|
72
|
MADDUR
|
TS-46-004-027-019/10629
(VEERAARAM)
|
3646004000NRG24160620230264390
|
16/06/2023
|
vaddy ramakrishna
|
3646004WL011368
|
vaddy ramakrishna
|
00227
|
KVBL0004814
|
676
|
676
|
Processed
|
03/07/2023
|
|
2983253681
|
|
VADDY RAMAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
676
|
676
|
|
|
|
|
|
|
|
|
73
|
MADDUR
|
TS-46-004-002-004/010031
(JADAVARAO PALLE)
|
3646004000NRG24160620230265400
|
16/06/2023
|
Rajamma
|
3646004WL011416
|
Rajamma
|
00415
|
SBIN0004694
|
998
|
998
|
Processed
|
03/07/2023
|
|
2983253820
|
|
rajamma burgapalli burgap
|
GENERAL POST OFFICE(607245)
|
|
74
|
MADDUR
|
TS-46-004-002-004/010155
(JADAVARAO PALLE)
|
3646004000NRG24160620230265405
|
16/06/2023
|
kashamma
|
3646004WL011416
|
kashamma
|
00415
|
SBIN0004694
|
998
|
998
|
Processed
|
03/07/2023
|
|
2983253784
|
|
MS KASHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
75
|
MADDUR
|
TS-46-004-003-005/010321
(PALLERLA)
|
3646004000NRG24160620230263458
|
16/06/2023
|
saidamma
|
3646004WL011347
|
saidamma
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2983253906
|
|
Mrs. SAIDAMMA PAMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MADDUR
|
TS-46-004-003-005/010461
(PALLERLA)
|
3646004000NRG24160620230263461
|
16/06/2023
|
Ramulu
|
3646004WL011347
|
Ramulu
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2983253349
|
|
Mr. K RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MADDUR
|
TS-46-004-003-005/010461
(PALLERLA)
|
3646004000NRG24160620230263462
|
16/06/2023
|
Shanamma
|
3646004WL011347
|
Shanamma
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2983253262
|
|
KAVALI SHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MADDUR
|
TS-46-004-003-005/010724
(PALLERLA)
|
3646004000NRG24160620230263514
|
16/06/2023
|
Chennamma
|
3646004WL011350
|
Chennamma
|
00415
|
SBIN0004694
|
1227
|
1227
|
Processed
|
04/07/2023
|
|
2983253351
|
|
GANGAPURI CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MADDUR
|
TS-46-004-003-005/010728
(PALLERLA)
|
3646004000NRG24160620230263511
|
16/06/2023
|
Venkataiah
|
3646004WL011349
|
Venkataiah
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2983253555
|
|
MR B VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MADDUR
|
TS-46-004-003-005/010911
(PALLERLA)
|
3646004000NRG24160620230263515
|
16/06/2023
|
Gousha begum
|
3646004WL011350
|
Gousha begum
|
00415
|
SBIN0004694
|
1227
|
1227
|
Processed
|
03/07/2023
|
|
2983253903
|
|
MR GHOUSIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
MADDUR
|
TS-46-004-003-005/010951
(PALLERLA)
|
3646004000NRG24160620230263516
|
16/06/2023
|
Chennamma
|
3646004WL011350
|
Chennamma
|
00415
|
SBIN0004694
|
1227
|
1227
|
Processed
|
04/07/2023
|
|
2983253350
|
|
MALELA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MADDUR
|
TS-46-004-003-005/010954
(PALLERLA)
|
3646004000NRG24160620230263517
|
16/06/2023
|
mamatha
|
3646004WL011350
|
mamatha
|
00415
|
SBIN0004694
|
1227
|
1227
|
Processed
|
03/07/2023
|
|
2983253557
|
|
MISS MAMATHA PEDDAJOGUGOLLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MADDUR
|
TS-46-004-009-012/010055
(MADDUR)
|
3646004000NRG24160620230265801
|
16/06/2023
|
savithramma
|
3646004WL011446
|
savithramma
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
04/07/2023
|
|
2983253310
|
|
BAINDLA SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MADDUR
|
TS-46-004-009-012/010107
(MADDUR)
|
3646004000NRG24160620230265812
|
16/06/2023
|
Hanmanthu
|
3646004WL011447
|
Hanmanthu
|
00415
|
SBIN0004694
|
951
|
951
|
Processed
|
03/07/2023
|
|
2983253894
|
|
Golla Hanmanth Golla
|
GENERAL POST OFFICE(607245)
|
|
85
|
MADDUR
|
TS-46-004-009-012/010123
(MADDUR)
|
3646004000NRG24160620230265821
|
16/06/2023
|
Mallesh
|
3646004WL011447
|
Mallesh
|
00415
|
SBIN0004694
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983253322
|
|
MR GONDLAGULLA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MADDUR
|
TS-46-004-009-012/010130
(MADDUR)
|
3646004000NRG24160620230265823
|
16/06/2023
|
RAVEENDAR REDDY
|
3646004WL011447
|
RAVEENDAR REDDY
|
00415
|
SBIN0004694
|
951
|
951
|
Processed
|
03/07/2023
|
|
2983253967
|
|
MR RAVEENDAR REDDY DOULTHABAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
MADDUR
|
TS-46-004-009-012/010148
(MADDUR)
|
3646004000NRG24160620230265828
|
16/06/2023
|
Kashamma
|
3646004WL011447
|
Kashamma
|
00415
|
SBIN0004694
|
505
|
505
|
Processed
|
03/07/2023
|
|
2983253325
|
|
MS MYATHARI KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MADDUR
|
TS-46-004-009-012/010243
(MADDUR)
|
3646004000NRG24160620230265833
|
16/06/2023
|
Anantamma
|
3646004WL011447
|
Anantamma
|
00415
|
SBIN0004694
|
660
|
660
|
Processed
|
03/07/2023
|
|
2983253549
|
|
MRS KORAVONI ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MADDUR
|
TS-46-004-009-012/010572
(MADDUR)
|
3646004000NRG24160620230265866
|
16/06/2023
|
aruna
|
3646004WL011447
|
aruna
|
00415
|
SBIN0004694
|
320
|
320
|
Processed
|
03/07/2023
|
|
2983253929
|
|
MS ARUNAMMA ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MADDUR
|
TS-46-004-009-012/010574
(MADDUR)
|
3646004000NRG24160620230265868
|
16/06/2023
|
Sharanamma
|
3646004WL011447
|
Sharanamma
|
00415
|
SBIN0004694
|
158
|
158
|
Processed
|
03/07/2023
|
|
2983253830
|
|
MR SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MADDUR
|
TS-46-004-009-012/010699
(MADDUR)
|
3646004000NRG24160620230265873
|
16/06/2023
|
jyothi
|
3646004WL011447
|
jyothi
|
00415
|
SBIN0004694
|
990
|
990
|
Processed
|
03/07/2023
|
|
2983253297
|
|
Mrs. JYOTHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MADDUR
|
TS-46-004-009-012/010754
(MADDUR)
|
3646004000NRG24160620230264801
|
16/06/2023
|
savithramma
|
3646004WL011381
|
savithramma
|
00415
|
SBIN0004694
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983253868
|
|
MRS JOGU SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MADDUR
|
TS-46-004-009-012/010950
(MADDUR)
|
3646004000NRG24160620230265888
|
16/06/2023
|
chenamma
|
3646004WL011447
|
chenamma
|
00415
|
SBIN0004694
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983253342
|
|
MS GOLLA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MADDUR
|
TS-46-004-009-012/011210
(MADDUR)
|
3646004000NRG24160620230264807
|
16/06/2023
|
shivakumar
|
3646004WL011381
|
shivakumar
|
00415
|
SBIN0004694
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983253308
|
|
MR DULAM SHIVA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MADDUR
|
TS-46-004-009-012/011235
(MADDUR)
|
3646004000NRG24160620230265912
|
16/06/2023
|
raju
|
3646004WL011447
|
raju
|
00415
|
SBIN0004694
|
976
|
976
|
Processed
|
03/07/2023
|
|
2983253354
|
|
MR TALARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
96
|
MADDUR
|
TS-46-004-009-012/011561
(MADDUR)
|
3646004000NRG24160620230264809
|
16/06/2023
|
sallim mya
|
3646004WL011381
|
sallim mya
|
00415
|
SBIN0004694
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983253327
|
|
MR BUKKA SHALIMIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MADDUR
|
TS-46-004-009-012/011874
(MADDUR)
|
3646004000NRG24160620230265931
|
16/06/2023
|
narendar
|
3646004WL011447
|
narendar
|
00415
|
SBIN0004694
|
165
|
165
|
Processed
|
03/07/2023
|
|
2983253634
|
|
MR MAMILLA NARENDAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MADDUR
|
TS-46-004-009-012/011874
(MADDUR)
|
3646004000NRG24160620230265930
|
16/06/2023
|
narsamma
|
3646004WL011447
|
narsamma
|
00415
|
SBIN0004694
|
825
|
825
|
Processed
|
03/07/2023
|
|
2983253633
|
|
MR MAMILA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MADDUR
|
TS-46-004-009-012/011885
(MADDUR)
|
3646004000NRG24160620230265933
|
16/06/2023
|
jyothi
|
3646004WL011447
|
jyothi
|
00415
|
SBIN0004694
|
963
|
963
|
Processed
|
03/07/2023
|
|
2983253328
|
|
MS JYOTHI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MADDUR
|
TS-46-004-009-012/011885
(MADDUR)
|
3646004000NRG24160620230265932
|
16/06/2023
|
venkatappa
|
3646004WL011447
|
venkatappa
|
00415
|
SBIN0004694
|
963
|
963
|
Processed
|
03/07/2023
|
|
2983253545
|
|
venkatappa golla
|
GENERAL POST OFFICE(607245)
|
|
101
|
MADDUR
|
TS-46-004-009-012/011994
(MADDUR)
|
3646004000NRG24160620230265935
|
16/06/2023
|
suguna
|
3646004WL011447
|
suguna
|
00415
|
SBIN0004694
|
783
|
783
|
Processed
|
03/07/2023
|
|
2983253772
|
|
MRS BAJARI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MADDUR
|
TS-46-004-009-012/012090
(MADDUR)
|
3646004000NRG24160620230265939
|
16/06/2023
|
sunitha
|
3646004WL011447
|
sunitha
|
00415
|
SBIN0004694
|
963
|
963
|
Processed
|
03/07/2023
|
|
2983253369
|
|
MS KUKKALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MADDUR
|
TS-46-004-009-012/012090
(MADDUR)
|
3646004000NRG24160620230265938
|
16/06/2023
|
venkatesh
|
3646004WL011447
|
venkatesh
|
00415
|
SBIN0004694
|
963
|
963
|
Processed
|
03/07/2023
|
|
2983253303
|
|
MR KUKKAL VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MADDUR
|
TS-46-004-009-012/012105
(MADDUR)
|
3646004000NRG24160620230265940
|
16/06/2023
|
laxmi
|
3646004WL011447
|
laxmi
|
00415
|
SBIN0004694
|
951
|
951
|
Processed
|
03/07/2023
|
|
2983253552
|
|
MRS GOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MADDUR
|
TS-46-004-009-012/012171
(MADDUR)
|
3646004000NRG24160620230265941
|
16/06/2023
|
venkatappa
|
3646004WL011447
|
venkatappa
|
00415
|
SBIN0004694
|
162
|
162
|
Processed
|
03/07/2023
|
|
2983253326
|
|
MR GARANDYALAGOLLA VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MADDUR
|
TS-46-004-009-012/30182
(MADDUR)
|
3646004000NRG24160620230265963
|
16/06/2023
|
GOLLA CHENNAMMA
|
3646004WL011447
|
GOLLA CHENNAMMA
|
00415
|
SBIN0004694
|
792
|
792
|
Processed
|
03/07/2023
|
|
2983253263
|
|
MRS JENGITI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MADDUR
|
TS-46-004-009-012/30187
(MADDUR)
|
3646004000NRG24160620230265966
|
16/06/2023
|
M Vijay Kumar
|
3646004WL011447
|
M Vijay Kumar
|
00415
|
SBIN0004694
|
505
|
505
|
Processed
|
03/07/2023
|
|
2983253366
|
|
MR M VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MADDUR
|
TS-46-004-009-012/30188
(MADDUR)
|
3646004000NRG24160620230265967
|
16/06/2023
|
MALA BHAGYAMMA
|
3646004WL011447
|
MALA BHAGYAMMA
|
00415
|
SBIN0004694
|
505
|
505
|
Processed
|
03/07/2023
|
|
2983253911
|
|
Bagyamma -
|
GENERAL POST OFFICE(607245)
|
|
109
|
MADDUR
|
TS-46-004-009-012/30191
(MADDUR)
|
3646004000NRG24160620230265968
|
16/06/2023
|
Praveen Kumar
|
3646004WL011447
|
Praveen Kumar
|
00415
|
SBIN0004694
|
165
|
165
|
Processed
|
03/07/2023
|
|
2983253546
|
|
MR PRAVEEN KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
110
|
MADDUR
|
TS-46-004-021-026/010289
(DUPPATGHAT)
|
3646004000NRG24160620230265014
|
16/06/2023
|
Srinivasareddy
|
3646004WL011406
|
Srinivasareddy
|
00415
|
SBIN0004694
|
761
|
761
|
Processed
|
03/07/2023
|
|
2983253300
|
|
B SRINIVAS REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MADDUR
|
TS-46-004-021-026/010511
(DUPPATGHAT)
|
3646004000NRG24160620230265083
|
16/06/2023
|
Raajamani
|
3646004WL011406
|
Raajamani
|
00415
|
SBIN0004694
|
304
|
304
|
Processed
|
03/07/2023
|
|
2983253368
|
|
RAJAMANI .
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MADDUR
|
TS-46-004-021-026/010526
(DUPPATGHAT)
|
3646004000NRG24160620230265085
|
16/06/2023
|
Anantamma
|
3646004WL011406
|
Anantamma
|
00415
|
SBIN0004694
|
609
|
609
|
Processed
|
03/07/2023
|
|
2983253915
|
|
MRS VEPURI ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MADDUR
|
TS-46-004-027-019/010070
(VEERAARAM)
|
3646004000NRG24160620230264190
|
16/06/2023
|
Vekatamma
|
3646004WL011368
|
Vekatamma
|
00415
|
SBIN0004694
|
692
|
692
|
Processed
|
03/07/2023
|
|
2983253302
|
|
V VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MADDUR
|
TS-46-004-027-019/010589
(VEERAARAM)
|
3646004000NRG24160620230264359
|
16/06/2023
|
krishnaiah
|
3646004WL011368
|
krishnaiah
|
00415
|
SBIN0004694
|
541
|
541
|
Processed
|
03/07/2023
|
|
2983253301
|
|
MR H KRISHNAIAH SO VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MADDUR
|
TS-46-004-027-019/010620
(VEERAARAM)
|
3646004000NRG24160620230264395
|
16/06/2023
|
YELKICHERLA SWARNAMALA
|
3646004WL011369
|
YELKICHERLA SWARNAMALA
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2983253867
|
|
YELKICHERLA SWARNAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MADDUR
|
TS-46-004-027-019/10630
(VEERAARAM)
|
3646004000NRG24160620230264392
|
16/06/2023
|
neereti srinu
|
3646004WL011368
|
neereti srinu
|
00415
|
SBIN0004694
|
676
|
676
|
Processed
|
03/07/2023
|
|
2983253547
|
|
NEERETI SRINU ALIAS NEERETI SHEENAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MADDUR
|
TS-46-004-028-001/010519
(ACHAMPALLE)
|
3646004000NRG24160620230265635
|
16/06/2023
|
Buggappa
|
3646004WL011437
|
Buggappa
|
00415
|
SBIN0004694
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253950
|
|
MR KICCHI BUGGAPPA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MADDUR
|
TS-46-004-028-001/010524
(ACHAMPALLE)
|
3646004000NRG24160620230263899
|
16/06/2023
|
Srinivas
|
3646004WL011363
|
Srinivas
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2983253608
|
|
MR KUMMARI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
MADDUR
|
TS-46-004-028-001/050031
(ACHAMPALLE)
|
3646004000NRG24160620230265638
|
16/06/2023
|
amuruthamma
|
3646004WL011437
|
amuruthamma
|
00415
|
SBIN0004694
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253623
|
|
MS AMRUTHAMMA AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MADDUR
|
TS-46-004-028-001/050031
(ACHAMPALLE)
|
3646004000NRG24160620230265637
|
16/06/2023
|
venkatamma
|
3646004WL011437
|
venkatamma
|
00415
|
SBIN0004694
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253347
|
|
venkatamma bandamidi
|
GENERAL POST OFFICE(607245)
|
|
121
|
MADDUR
|
TS-46-004-028-001/050034
(ACHAMPALLE)
|
3646004000NRG24160620230265639
|
16/06/2023
|
Ashappa
|
3646004WL011437
|
Ashappa
|
00415
|
SBIN0004694
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253909
|
|
Ashappa p
|
GENERAL POST OFFICE(607245)
|
|
122
|
MADDUR
|
TS-46-004-028-001/050042
(ACHAMPALLE)
|
3646004000NRG24160620230265643
|
16/06/2023
|
manikayamma
|
3646004WL011437
|
manikayamma
|
00415
|
SBIN0004694
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253346
|
|
manikayamma g
|
GENERAL POST OFFICE(607245)
|
|
123
|
MADDUR
|
TS-46-004-028-001/050093
(ACHAMPALLE)
|
3646004000NRG24160620230265648
|
16/06/2023
|
Laxmi
|
3646004WL011437
|
Laxmi
|
00415
|
SBIN0004694
|
347
|
347
|
Processed
|
04/07/2023
|
|
2983253559
|
|
KICHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MADDUR
|
TS-46-004-028-001/050107
(ACHAMPALLE)
|
3646004000NRG24160620230265649
|
16/06/2023
|
laxmappa
|
3646004WL011437
|
laxmappa
|
00415
|
SBIN0004694
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253955
|
|
Gulla Laxmappa Gulla
|
GENERAL POST OFFICE(607245)
|
|
125
|
MADDUR
|
TS-46-004-028-001/050118
(ACHAMPALLE)
|
3646004000NRG24160620230265651
|
16/06/2023
|
kavita
|
3646004WL011437
|
kavita
|
00415
|
SBIN0004694
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253365
|
|
MS THUPPALI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MADDUR
|
TS-46-004-028-001/050141
(ACHAMPALLE)
|
3646004000NRG24160620230265656
|
16/06/2023
|
lachimi
|
3646004WL011437
|
lachimi
|
00415
|
SBIN0004694
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253963
|
|
lachimi yalamola
|
GENERAL POST OFFICE(607245)
|
|
127
|
MADDUR
|
TS-46-004-028-001/050150
(ACHAMPALLE)
|
3646004000NRG24160620230265659
|
16/06/2023
|
Anjilamma
|
3646004WL011437
|
Anjilamma
|
00415
|
SBIN0004694
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253348
|
|
Suthari Amjilamma Suthari
|
GENERAL POST OFFICE(607245)
|
|
128
|
MADDUR
|
TS-46-004-028-001/050150
(ACHAMPALLE)
|
3646004000NRG24160620230265658
|
16/06/2023
|
hanumanthu
|
3646004WL011437
|
hanumanthu
|
00415
|
SBIN0004694
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253255
|
|
hanumanthu suthari
|
GENERAL POST OFFICE(607245)
|
|
129
|
MADDUR
|
TS-46-004-028-001/050152
(ACHAMPALLE)
|
3646004000NRG24160620230265661
|
16/06/2023
|
kankkappa
|
3646004WL011437
|
kankkappa
|
00415
|
SBIN0004694
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253918
|
|
Mr. GULLA KANKAPPA S O KANKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MADDUR
|
TS-46-004-028-001/050152
(ACHAMPALLE)
|
3646004000NRG24160620230265660
|
16/06/2023
|
sushilamma
|
3646004WL011437
|
sushilamma
|
00415
|
SBIN0004694
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253953
|
|
MRS GULLA SUSHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MADDUR
|
TS-46-004-028-001/050160
(ACHAMPALLE)
|
3646004000NRG24160620230265662
|
16/06/2023
|
knkkappa
|
3646004WL011437
|
knkkappa
|
00415
|
SBIN0004694
|
521
|
521
|
Processed
|
03/07/2023
|
|
2983253371
|
|
knkkappa p
|
GENERAL POST OFFICE(607245)
|
|
132
|
MADDUR
|
TS-46-004-028-001/050160
(ACHAMPALLE)
|
3646004000NRG24160620230265663
|
16/06/2023
|
Narandamma
|
3646004WL011437
|
Narandamma
|
00415
|
SBIN0004694
|
521
|
521
|
Processed
|
03/07/2023
|
|
2983253914
|
|
Chinna Narandamma Chinna
|
GENERAL POST OFFICE(607245)
|
|
133
|
MADDUR
|
TS-46-004-028-001/050171
(ACHAMPALLE)
|
3646004000NRG24160620230265665
|
16/06/2023
|
Ashamma
|
3646004WL011437
|
Ashamma
|
00415
|
SBIN0004694
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253299
|
|
Gokam Ashamma Gokam
|
GENERAL POST OFFICE(607245)
|
|
134
|
MADDUR
|
TS-46-004-028-001/050171
(ACHAMPALLE)
|
3646004000NRG24160620230265664
|
16/06/2023
|
lakShamappa
|
3646004WL011437
|
lakShamappa
|
00415
|
SBIN0004694
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253959
|
|
Gokam Lakshamappa Gokam
|
GENERAL POST OFFICE(607245)
|
|
135
|
MADDUR
|
TS-46-004-028-001/050181
(ACHAMPALLE)
|
3646004000NRG24160620230265668
|
16/06/2023
|
hanmamma
|
3646004WL011437
|
hanmamma
|
00415
|
SBIN0004694
|
521
|
521
|
Processed
|
04/07/2023
|
|
2983253836
|
|
BAPANPALLY ANMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MADDUR
|
TS-46-004-028-001/050185
(ACHAMPALLE)
|
3646004000NRG24160620230265670
|
16/06/2023
|
Usanthamma
|
3646004WL011437
|
Usanthamma
|
00415
|
SBIN0004694
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253254
|
|
MS USHANTHAMMA USHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MADDUR
|
TS-46-004-028-001/050190
(ACHAMPALLE)
|
3646004000NRG24160620230265678
|
16/06/2023
|
Naarayanna
|
3646004WL011437
|
Naarayanna
|
00415
|
SBIN0004694
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253970
|
|
MR GOOLLA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MADDUR
|
TS-46-004-028-001/050193
(ACHAMPALLE)
|
3646004000NRG24160620230265681
|
16/06/2023
|
sujAta
|
3646004WL011437
|
sujAta
|
00415
|
SBIN0004694
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253709
|
|
MS SUJATHA BAJARLA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MADDUR
|
TS-46-004-028-001/050220
(ACHAMPALLE)
|
3646004000NRG24160620230265694
|
16/06/2023
|
lakShmappa
|
3646004WL011437
|
lakShmappa
|
00415
|
SBIN0004694
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253360
|
|
MR LAXMAPPA A
|
STATE BANK OF INDIA(508548)
|
|
140
|
MADDUR
|
TS-46-004-028-001/050220
(ACHAMPALLE)
|
3646004000NRG24160620230265697
|
16/06/2023
|
Narsingamma
|
3646004WL011437
|
Narsingamma
|
00415
|
SBIN0004694
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253358
|
|
narsigamma akula
|
GENERAL POST OFFICE(607245)
|
|
141
|
MADDUR
|
TS-46-004-028-001/050222
(ACHAMPALLE)
|
3646004000NRG24160620230265698
|
16/06/2023
|
Anjilappa
|
3646004WL011437
|
Anjilappa
|
00415
|
SBIN0004694
|
521
|
521
|
Processed
|
03/07/2023
|
|
2983253869
|
|
MR PYATA ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MADDUR
|
TS-46-004-028-001/050223
(ACHAMPALLE)
|
3646004000NRG24160620230265699
|
16/06/2023
|
narsappa
|
3646004WL011437
|
narsappa
|
00415
|
SBIN0004694
|
521
|
521
|
Processed
|
03/07/2023
|
|
2983253952
|
|
narsappa bula
|
GENERAL POST OFFICE(607245)
|
|
143
|
MADDUR
|
TS-46-004-028-001/050224
(ACHAMPALLE)
|
3646004000NRG24160620230265700
|
16/06/2023
|
lakShmi
|
3646004WL011437
|
lakShmi
|
00415
|
SBIN0004694
|
521
|
521
|
Processed
|
04/07/2023
|
|
2983253942
|
|
GULLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MADDUR
|
TS-46-004-028-001/050229
(ACHAMPALLE)
|
3646004000NRG24160620230265703
|
16/06/2023
|
Srinivas
|
3646004WL011437
|
Srinivas
|
00415
|
SBIN0004694
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253380
|
|
MR GURUMETKAL SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
145
|
MADDUR
|
TS-46-004-028-001/050229
(ACHAMPALLE)
|
3646004000NRG24160620230265702
|
16/06/2023
|
Venkatamma
|
3646004WL011437
|
Venkatamma
|
00415
|
SBIN0004694
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253930
|
|
MRS GURUMETKAL VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MADDUR
|
TS-46-004-028-001/050233
(ACHAMPALLE)
|
3646004000NRG24160620230265704
|
16/06/2023
|
lakShmi
|
3646004WL011437
|
lakShmi
|
00415
|
SBIN0004694
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253362
|
|
Kichi Lakshmi Kichi
|
GENERAL POST OFFICE(607245)
|
|
147
|
MADDUR
|
TS-46-004-028-001/050256
(ACHAMPALLE)
|
3646004000NRG24160620230265706
|
16/06/2023
|
narsimulu
|
3646004WL011437
|
narsimulu
|
00415
|
SBIN0004694
|
347
|
347
|
Processed
|
04/07/2023
|
|
2983253961
|
|
BANDAMIDI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MADDUR
|
TS-46-004-028-001/050261
(ACHAMPALLE)
|
3646004000NRG24160620230265709
|
16/06/2023
|
cenamma
|
3646004WL011437
|
cenamma
|
00415
|
SBIN0004694
|
521
|
521
|
Processed
|
03/07/2023
|
|
2983253353
|
|
cenamma yalamola
|
GENERAL POST OFFICE(607245)
|
|
149
|
MADDUR
|
TS-46-004-028-001/050261
(ACHAMPALLE)
|
3646004000NRG24160620230265708
|
16/06/2023
|
maNikyappa
|
3646004WL011437
|
maNikyappa
|
00415
|
SBIN0004694
|
521
|
521
|
Processed
|
03/07/2023
|
|
2983253957
|
|
Mr. YELLAMOLLA MANIKYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
MADDUR
|
TS-46-004-028-001/050262
(ACHAMPALLE)
|
3646004000NRG24160620230265711
|
16/06/2023
|
kanakamma
|
3646004WL011437
|
kanakamma
|
00415
|
SBIN0004694
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253913
|
|
kanakamma b
|
GENERAL POST OFFICE(607245)
|
|
151
|
MADDUR
|
TS-46-004-028-001/050263
(ACHAMPALLE)
|
3646004000NRG24160620230265712
|
16/06/2023
|
Santappa
|
3646004WL011437
|
Santappa
|
00415
|
SBIN0004694
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253958
|
|
SaMtAppa kumari
|
GENERAL POST OFFICE(607245)
|
|
152
|
MADDUR
|
TS-46-004-028-001/050263
(ACHAMPALLE)
|
3646004000NRG24160620230265714
|
16/06/2023
|
Shakuntala
|
3646004WL011437
|
Shakuntala
|
00415
|
SBIN0004694
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253560
|
|
MRS SHAKUNTHALA SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MADDUR
|
TS-46-004-028-001/050280
(ACHAMPALLE)
|
3646004000NRG24160620230265717
|
16/06/2023
|
Hanumanthu
|
3646004WL011437
|
Hanumanthu
|
00415
|
SBIN0004694
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253835
|
|
MR HANMANTHU GULLA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MADDUR
|
TS-46-004-028-001/050280
(ACHAMPALLE)
|
3646004000NRG24160620230265718
|
16/06/2023
|
MOgulamma
|
3646004WL011437
|
MOgulamma
|
00415
|
SBIN0004694
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253716
|
|
Gulla Mogulamma Gulla
|
GENERAL POST OFFICE(607245)
|
|
155
|
MADDUR
|
TS-46-004-028-001/050287
(ACHAMPALLE)
|
3646004000NRG24160620230265719
|
16/06/2023
|
anuradha
|
3646004WL011437
|
anuradha
|
00415
|
SBIN0004694
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253356
|
|
anuradha Kumari
|
GENERAL POST OFFICE(607245)
|
|
156
|
MADDUR
|
TS-46-004-028-001/050292
(ACHAMPALLE)
|
3646004000NRG24160620230265721
|
16/06/2023
|
narsimulu
|
3646004WL011437
|
narsimulu
|
00415
|
SBIN0004694
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253910
|
|
narsimulu gulla
|
GENERAL POST OFFICE(607245)
|
|
157
|
MADDUR
|
TS-46-004-028-001/050295
(ACHAMPALLE)
|
3646004000NRG24160620230265724
|
16/06/2023
|
maMgamma
|
3646004WL011437
|
maMgamma
|
00415
|
SBIN0004694
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253553
|
|
Gulla Mamgamma Gulla
|
GENERAL POST OFFICE(607245)
|
|
158
|
MADDUR
|
TS-46-004-028-001/050295
(ACHAMPALLE)
|
3646004000NRG24160620230265723
|
16/06/2023
|
maNikyappa
|
3646004WL011437
|
maNikyappa
|
00415
|
SBIN0004694
|
174
|
174
|
Processed
|
04/07/2023
|
|
2983253972
|
|
MANIKYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MADDUR
|
TS-46-004-028-001/050303
(ACHAMPALLE)
|
3646004000NRG24160620230265726
|
16/06/2023
|
hanumayya
|
3646004WL011437
|
hanumayya
|
00415
|
SBIN0004694
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253550
|
|
hanumayya Gulla
|
GENERAL POST OFFICE(607245)
|
|
160
|
MADDUR
|
TS-46-004-028-001/050309
(ACHAMPALLE)
|
3646004000NRG24160620230265727
|
16/06/2023
|
baalappa
|
3646004WL011437
|
baalappa
|
00415
|
SBIN0004694
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253951
|
|
Kichi Baalappa Kichi
|
GENERAL POST OFFICE(607245)
|
|
161
|
MADDUR
|
TS-46-004-028-001/050337
(ACHAMPALLE)
|
3646004000NRG24160620230265733
|
16/06/2023
|
papamma
|
3646004WL011437
|
papamma
|
00415
|
SBIN0004694
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253916
|
|
papamma kumari
|
GENERAL POST OFFICE(607245)
|
|
162
|
MADDUR
|
TS-46-004-028-001/050348
(ACHAMPALLE)
|
3646004000NRG24160620230265736
|
16/06/2023
|
Ashappa
|
3646004WL011437
|
Ashappa
|
00415
|
SBIN0004694
|
521
|
521
|
Processed
|
03/07/2023
|
|
2983253556
|
|
MR ASHAPPA ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MADDUR
|
TS-46-004-028-001/050348
(ACHAMPALLE)
|
3646004000NRG24160620230265734
|
16/06/2023
|
Hanmamma
|
3646004WL011437
|
Hanmamma
|
00415
|
SBIN0004694
|
521
|
521
|
Processed
|
03/07/2023
|
|
2983253965
|
|
Hanmamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MADDUR
|
TS-46-004-028-001/050349
(ACHAMPALLE)
|
3646004000NRG24160620230265737
|
16/06/2023
|
basappa
|
3646004WL011437
|
basappa
|
00415
|
SBIN0004694
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253917
|
|
basappa Kichi
|
GENERAL POST OFFICE(607245)
|
|
165
|
MADDUR
|
TS-46-004-028-001/050349
(ACHAMPALLE)
|
3646004000NRG24160620230265738
|
16/06/2023
|
venkatamma
|
3646004WL011437
|
venkatamma
|
00415
|
SBIN0004694
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253304
|
|
venkatamma Kichi
|
GENERAL POST OFFICE(607245)
|
|
166
|
MADDUR
|
TS-46-004-028-001/050353
(ACHAMPALLE)
|
3646004000NRG24160620230265739
|
16/06/2023
|
saayamma
|
3646004WL011437
|
saayamma
|
00415
|
SBIN0004694
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253345
|
|
saayamma gulla
|
GENERAL POST OFFICE(607245)
|
|
167
|
MADDUR
|
TS-46-004-028-001/050354
(ACHAMPALLE)
|
3646004000NRG24160620230265740
|
16/06/2023
|
venkatappa
|
3646004WL011437
|
venkatappa
|
00415
|
SBIN0004694
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253357
|
|
MR VENKATAPPA GULLA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MADDUR
|
TS-46-004-028-001/050356
(ACHAMPALLE)
|
3646004000NRG24160620230265743
|
16/06/2023
|
Mangamma
|
3646004WL011437
|
Mangamma
|
00415
|
SBIN0004694
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253680
|
|
Bingeri Mangamma Bingeri
|
GENERAL POST OFFICE(607245)
|
|
169
|
MADDUR
|
TS-46-004-028-001/050357
(ACHAMPALLE)
|
3646004000NRG24160620230265744
|
16/06/2023
|
maneamma
|
3646004WL011437
|
maneamma
|
00415
|
SBIN0004694
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253256
|
|
maneamma kichi
|
GENERAL POST OFFICE(607245)
|
|
170
|
MADDUR
|
TS-46-004-028-001/050358
(ACHAMPALLE)
|
3646004000NRG24160620230265745
|
16/06/2023
|
kanukamma
|
3646004WL011437
|
kanukamma
|
00415
|
SBIN0004694
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253257
|
|
Yalamola Kanukamma Yalamo
|
GENERAL POST OFFICE(607245)
|
|
171
|
MADDUR
|
TS-46-004-028-001/050360
(ACHAMPALLE)
|
3646004000NRG24160620230265749
|
16/06/2023
|
bujjamma
|
3646004WL011437
|
bujjamma
|
00415
|
SBIN0004694
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253954
|
|
Gulla Bujjamma Gulla
|
GENERAL POST OFFICE(607245)
|
|
172
|
MADDUR
|
TS-46-004-028-001/050360
(ACHAMPALLE)
|
3646004000NRG24160620230265748
|
16/06/2023
|
Laxmappa
|
3646004WL011437
|
Laxmappa
|
00415
|
SBIN0004694
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253969
|
|
cuhccappa gulla
|
GENERAL POST OFFICE(607245)
|
|
173
|
MADDUR
|
TS-46-004-028-001/050382
(ACHAMPALLE)
|
3646004000NRG24160620230265751
|
16/06/2023
|
laxmi
|
3646004WL011437
|
laxmi
|
00415
|
SBIN0004694
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253359
|
|
laxmi Pi Pi
|
GENERAL POST OFFICE(607245)
|
|
174
|
MADDUR
|
TS-46-004-028-001/050382
(ACHAMPALLE)
|
3646004000NRG24160620230265750
|
16/06/2023
|
ushappa
|
3646004WL011437
|
ushappa
|
00415
|
SBIN0004694
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253379
|
|
USHAPPA Pi Pi
|
GENERAL POST OFFICE(607245)
|
|
175
|
MADDUR
|
TS-46-004-028-001/050388
(ACHAMPALLE)
|
3646004000NRG24160620230265753
|
16/06/2023
|
chinna ushappa
|
3646004WL011437
|
chinna ushappa
|
00415
|
SBIN0004694
|
521
|
521
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
MADDUR
|
TS-46-004-028-001/050388
(ACHAMPALLE)
|
3646004000NRG24160620230265754
|
16/06/2023
|
laxmi
|
3646004WL011437
|
laxmi
|
00415
|
SBIN0004694
|
521
|
521
|
Processed
|
03/07/2023
|
|
2983253367
|
|
MRS LAXMI B
|
STATE BANK OF INDIA(508548)
|
|
177
|
MADDUR
|
TS-46-004-028-001/050389
(ACHAMPALLE)
|
3646004000NRG24160620230265756
|
16/06/2023
|
Amruthamma
|
3646004WL011437
|
Amruthamma
|
00415
|
SBIN0004694
|
521
|
521
|
Processed
|
03/07/2023
|
|
2983253919
|
|
MRS KICHI AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MADDUR
|
TS-46-004-028-001/050389
(ACHAMPALLE)
|
3646004000NRG24160620230265755
|
16/06/2023
|
raamulu
|
3646004WL011437
|
raamulu
|
00415
|
SBIN0004694
|
521
|
521
|
Processed
|
04/07/2023
|
|
2983253962
|
|
KICHI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MADDUR
|
TS-46-004-028-001/050409
(ACHAMPALLE)
|
3646004000NRG24160620230265761
|
16/06/2023
|
venakatamma
|
3646004WL011437
|
venakatamma
|
00415
|
SBIN0004694
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253381
|
|
MS P VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MADDUR
|
TS-46-004-028-001/050411
(ACHAMPALLE)
|
3646004000NRG24160620230265763
|
16/06/2023
|
Kanukamma
|
3646004WL011437
|
Kanukamma
|
00415
|
SBIN0004694
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253912
|
|
Kanukamma gulla
|
GENERAL POST OFFICE(607245)
|
|
181
|
MADDUR
|
TS-46-004-028-001/050429
(ACHAMPALLE)
|
3646004000NRG24160620230265765
|
16/06/2023
|
LakSmi
|
3646004WL011437
|
LakSmi
|
00415
|
SBIN0004694
|
521
|
521
|
Processed
|
03/07/2023
|
|
2983253949
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MADDUR
|
TS-46-004-028-001/050430
(ACHAMPALLE)
|
3646004000NRG24160620230265766
|
16/06/2023
|
Hanmanthu
|
3646004WL011437
|
Hanmanthu
|
00415
|
SBIN0004694
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253258
|
|
bujamma naykini
|
GENERAL POST OFFICE(607245)
|
|
183
|
MADDUR
|
TS-46-004-028-001/050430
(ACHAMPALLE)
|
3646004000NRG24160620230265767
|
16/06/2023
|
Venkatamma
|
3646004WL011437
|
Venkatamma
|
00415
|
SBIN0004694
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253259
|
|
Venkatamma bapanpalli
|
GENERAL POST OFFICE(607245)
|
|
184
|
MADDUR
|
TS-46-004-028-001/050434
(ACHAMPALLE)
|
3646004000NRG24160620230265768
|
16/06/2023
|
Ushappa
|
3646004WL011437
|
Ushappa
|
00415
|
SBIN0004694
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253968
|
|
Banddamidi Pedda Ushappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
MADDUR
|
TS-46-004-028-001/050441
(ACHAMPALLE)
|
3646004000NRG24160620230265770
|
16/06/2023
|
Anitha
|
3646004WL011437
|
Anitha
|
00415
|
SBIN0004694
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253373
|
|
MRS ANITHA GULA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MADDUR
|
TS-46-004-028-001/050442
(ACHAMPALLE)
|
3646004000NRG24160620230265773
|
16/06/2023
|
Kavitha
|
3646004WL011437
|
Kavitha
|
00415
|
SBIN0004694
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253624
|
|
Kavitha bandamidi
|
GENERAL POST OFFICE(607245)
|
|
187
|
MADDUR
|
TS-46-004-028-001/050453
(ACHAMPALLE)
|
3646004000NRG24160620230265776
|
16/06/2023
|
visnu
|
3646004WL011437
|
visnu
|
00415
|
SBIN0004694
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253551
|
|
visnu n
|
GENERAL POST OFFICE(607245)
|
|
188
|
MADDUR
|
TS-46-004-028-001/050459
(ACHAMPALLE)
|
3646004000NRG24160620230265778
|
16/06/2023
|
Laxmappa
|
3646004WL011437
|
Laxmappa
|
00415
|
SBIN0004694
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253361
|
|
Laxmappa m
|
GENERAL POST OFFICE(607245)
|
|
189
|
MADDUR
|
TS-46-004-028-001/050460
(ACHAMPALLE)
|
3646004000NRG24160620230265779
|
16/06/2023
|
Shivamma
|
3646004WL011437
|
Shivamma
|
00415
|
SBIN0004694
|
174
|
174
|
Processed
|
04/07/2023
|
|
2983253956
|
|
SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MADDUR
|
TS-46-004-028-001/050481
(ACHAMPALLE)
|
3646004000NRG24160620230265782
|
16/06/2023
|
narsammaa
|
3646004WL011437
|
narsammaa
|
00415
|
SBIN0004694
|
347
|
347
|
Processed
|
04/07/2023
|
|
2983253966
|
|
GULLA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MADDUR
|
TS-46-004-028-001/050488
(ACHAMPALLE)
|
3646004000NRG24160620230265785
|
16/06/2023
|
sandiya
|
3646004WL011437
|
sandiya
|
00415
|
SBIN0004694
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253364
|
|
MRS SANDYA A
|
STATE BANK OF INDIA(508548)
|
|
192
|
MADDUR
|
TS-46-004-028-001/050493
(ACHAMPALLE)
|
3646004000NRG24160620230265787
|
16/06/2023
|
chandrakala
|
3646004WL011437
|
chandrakala
|
00415
|
SBIN0004694
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253931
|
|
MS GULLA CHENDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
193
|
MADDUR
|
TS-46-004-028-001/050494
(ACHAMPALLE)
|
3646004000NRG24160620230265788
|
16/06/2023
|
ayyappa
|
3646004WL011437
|
ayyappa
|
00415
|
SBIN0004694
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253947
|
|
ayyappa kicchi kicchi
|
GENERAL POST OFFICE(607245)
|
|
194
|
MADDUR
|
TS-46-004-028-001/050494
(ACHAMPALLE)
|
3646004000NRG24160620230265789
|
16/06/2023
|
laxmi
|
3646004WL011437
|
laxmi
|
00415
|
SBIN0004694
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253660
|
|
laxmi kicchi kicchi
|
GENERAL POST OFFICE(607245)
|
|
195
|
MADDUR
|
TS-46-004-029-001/010001
(ALLIPUR)
|
3646004000NRG24160620230263892
|
16/06/2023
|
vekatamma
|
3646004WL011361
|
vekatamma
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2983253363
|
|
MRS KOTTA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
MADDUR
|
TS-46-004-029-001/010004
(ALLIPUR)
|
3646004000NRG24160620230263855
|
16/06/2023
|
ellappa
|
3646004WL011359
|
ellappa
|
00415
|
SBIN0004694
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983253296
|
|
Mr. H . Yellappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
MADDUR
|
TS-46-004-029-001/010089
(ALLIPUR)
|
3646004000NRG24160620230263859
|
16/06/2023
|
Ellamma
|
3646004WL011359
|
Ellamma
|
00415
|
SBIN0004694
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983253260
|
|
MISS YELLAMMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
MADDUR
|
TS-46-004-029-001/010115
(ALLIPUR)
|
3646004000NRG24160620230263867
|
16/06/2023
|
Bajaramma
|
3646004WL011359
|
Bajaramma
|
00415
|
SBIN0004694
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983253907
|
|
Mrs. Bajaramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MADDUR
|
TS-46-004-029-001/010119
(ALLIPUR)
|
3646004000NRG24160620230263872
|
16/06/2023
|
Kishtayya
|
3646004WL011359
|
Kishtayya
|
00415
|
SBIN0004694
|
310
|
310
|
Processed
|
03/07/2023
|
|
2983253960
|
|
Mr. Kishtayya . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
MADDUR
|
TS-46-004-029-001/010204
(ALLIPUR)
|
3646004000NRG24160620230263878
|
16/06/2023
|
laxmamma
|
3646004WL011359
|
laxmamma
|
00415
|
SBIN0004694
|
465
|
465
|
Processed
|
03/07/2023
|
|
2983253318
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MADDUR
|
TS-46-004-029-001/010214
(ALLIPUR)
|
3646004000NRG24160620230263881
|
16/06/2023
|
Kavitha
|
3646004WL011359
|
Kavitha
|
00415
|
SBIN0004694
|
465
|
465
|
Processed
|
03/07/2023
|
|
2983253319
|
|
MRS KAVITHA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
MADDUR
|
TS-46-004-033-001/010332
(EKKAMADE)
|
3646004000NRG24160620230264489
|
16/06/2023
|
rani
|
3646004WL011374
|
rani
|
00415
|
SBIN0004694
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983253897
|
|
HARIJAN RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
MADDUR
|
TS-46-004-033-001/010361
(EKKAMADE)
|
3646004000NRG24160620230264493
|
16/06/2023
|
MD RIYAZDDIN
|
3646004WL011374
|
MD RIYAZDDIN
|
00415
|
SBIN0004694
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983253710
|
|
Md Riyazuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MADDUR
|
TS-46-004-036-001/010167
(JADAVARAOPALLE TANDA)
|
3646004000NRG24160620230265423
|
16/06/2023
|
Kavitha
|
3646004WL011421
|
Kavitha
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2983253305
|
|
Mrs. KAVITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
MADDUR
|
TS-46-004-036-001/010271
(JADAVARAOPALLE TANDA)
|
3646004000NRG24160620230265426
|
16/06/2023
|
kasya nayak
|
3646004WL011422
|
kasya nayak
|
00415
|
SBIN0004694
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2983253370
|
|
SHRI KHASHYANAIK KHASHYANAIK
|
STATE BANK OF INDIA(508548)
|
|
206
|
MADDUR
|
TS-46-004-036-001/010280
(JADAVARAOPALLE TANDA)
|
3646004000NRG24160620230265428
|
16/06/2023
|
raju nayak
|
3646004WL011422
|
raju nayak
|
00415
|
SBIN0004694
|
1002
|
1002
|
Processed
|
04/07/2023
|
|
2983253372
|
|
P RAJU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MADDUR
|
TS-46-004-036-001/010281
(JADAVARAOPALLE TANDA)
|
3646004000NRG24160620230265429
|
16/06/2023
|
Mudavath Devi
|
3646004WL011422
|
Mudavath Devi
|
00415
|
SBIN0004694
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2983253637
|
|
MISS MUDAVATH DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MADDUR
|
TS-46-004-039-001/010228
(NAGAMPALLE)
|
3646004000NRG24160620230264718
|
16/06/2023
|
Ashamma
|
3646004WL011378
|
Ashamma
|
00415
|
SBIN0004694
|
721
|
721
|
Processed
|
03/07/2023
|
|
2983253343
|
|
MS JOGU ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
MADDUR
|
TS-46-004-039-001/010229
(NAGAMPALLE)
|
3646004000NRG24160620230264721
|
16/06/2023
|
Naresh
|
3646004WL011378
|
Naresh
|
00415
|
SBIN0004694
|
902
|
902
|
Processed
|
03/07/2023
|
|
2983253329
|
|
MR NARESH BANTU
|
STATE BANK OF INDIA(508548)
|
|
210
|
MADDUR
|
TS-46-004-039-001/010229
(NAGAMPALLE)
|
3646004000NRG24160620230264720
|
16/06/2023
|
Narsamma
|
3646004WL011378
|
Narsamma
|
00415
|
SBIN0004694
|
902
|
902
|
Processed
|
03/07/2023
|
|
2983253899
|
|
Mrs. NARSAMMA W O B.NARSAPPA BANTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
MADDUR
|
TS-46-004-039-001/010229
(NAGAMPALLE)
|
3646004000NRG24160620230264719
|
16/06/2023
|
narsappa
|
3646004WL011378
|
narsappa
|
00415
|
SBIN0004694
|
902
|
902
|
Processed
|
03/07/2023
|
|
2983253948
|
|
MR BANTU NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
212
|
MADDUR
|
TS-46-004-039-001/010230
(NAGAMPALLE)
|
3646004000NRG24160620230264722
|
16/06/2023
|
anjappa
|
3646004WL011378
|
anjappa
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253321
|
|
MR JOGU ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
213
|
MADDUR
|
TS-46-004-039-001/010231
(NAGAMPALLE)
|
3646004000NRG24160620230264724
|
16/06/2023
|
Narsamma
|
3646004WL011378
|
Narsamma
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253377
|
|
MS MALE NARSAMMAA
|
STATE BANK OF INDIA(508548)
|
|
214
|
MADDUR
|
TS-46-004-039-001/010231
(NAGAMPALLE)
|
3646004000NRG24160620230264723
|
16/06/2023
|
poshappa
|
3646004WL011378
|
poshappa
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
04/07/2023
|
|
2983253378
|
|
MALE POSHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MADDUR
|
TS-46-004-039-001/010606
(NAGAMPALLE)
|
3646004000NRG24160620230264725
|
16/06/2023
|
Cinna sayappa
|
3646004WL011378
|
Cinna sayappa
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253314
|
|
MR SAYAPPA CHINNAMALLE
|
STATE BANK OF INDIA(508548)
|
|
216
|
MADDUR
|
TS-46-004-039-001/010606
(NAGAMPALLE)
|
3646004000NRG24160620230264726
|
16/06/2023
|
Narsamma
|
3646004WL011378
|
Narsamma
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253315
|
|
MS NARSAMMA CHINNAMALE
|
STATE BANK OF INDIA(508548)
|
|
217
|
MADDUR
|
TS-46-004-039-001/011747
(NAGAMPALLE)
|
3646004000NRG24160620230264727
|
16/06/2023
|
Anantamma
|
3646004WL011378
|
Anantamma
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253901
|
|
MS ANANTHAMMA JOGU
|
STATE BANK OF INDIA(508548)
|
|
218
|
MADDUR
|
TS-46-004-039-001/011750
(NAGAMPALLE)
|
3646004000NRG24160620230264729
|
16/06/2023
|
Yellamma
|
3646004WL011378
|
Yellamma
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253924
|
|
MRS CHINTHAKINDI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
MADDUR
|
TS-46-004-039-001/011751
(NAGAMPALLE)
|
3646004000NRG24160620230264730
|
16/06/2023
|
Hanmanthu
|
3646004WL011378
|
Hanmanthu
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253920
|
|
MR HANMANTHU JOGU
|
STATE BANK OF INDIA(508548)
|
|
220
|
MADDUR
|
TS-46-004-039-001/011751
(NAGAMPALLE)
|
3646004000NRG24160620230264732
|
16/06/2023
|
Venkatappa
|
3646004WL011378
|
Venkatappa
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253344
|
|
MR VENKATAPPA JOGU
|
STATE BANK OF INDIA(508548)
|
|
221
|
MADDUR
|
TS-46-004-039-001/011771
(NAGAMPALLE)
|
3646004000NRG24160620230264733
|
16/06/2023
|
Ramesh
|
3646004WL011378
|
Ramesh
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253652
|
|
MR MUDDAMOLLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
222
|
MADDUR
|
TS-46-004-039-001/011784
(NAGAMPALLE)
|
3646004000NRG24160620230264735
|
16/06/2023
|
Lalappa
|
3646004WL011378
|
Lalappa
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253341
|
|
MR JOGU LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
223
|
MADDUR
|
TS-46-004-039-001/011784
(NAGAMPALLE)
|
3646004000NRG24160620230264736
|
16/06/2023
|
Narsamma
|
3646004WL011378
|
Narsamma
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253898
|
|
MRS JOGU NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
MADDUR
|
TS-46-004-039-001/011786
(NAGAMPALLE)
|
3646004000NRG24160620230264739
|
16/06/2023
|
Paravathamma
|
3646004WL011378
|
Paravathamma
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253376
|
|
MISS JOGU PARAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
MADDUR
|
TS-46-004-039-001/011786
(NAGAMPALLE)
|
3646004000NRG24160620230264738
|
16/06/2023
|
Veeramma
|
3646004WL011378
|
Veeramma
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253375
|
|
MS JOGU VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
MADDUR
|
TS-46-004-039-001/011787
(NAGAMPALLE)
|
3646004000NRG24160620230264741
|
16/06/2023
|
Chandrappa
|
3646004WL011378
|
Chandrappa
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253548
|
|
MR JOGU CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
227
|
MADDUR
|
TS-46-004-039-001/011787
(NAGAMPALLE)
|
3646004000NRG24160620230264740
|
16/06/2023
|
Yellamma
|
3646004WL011378
|
Yellamma
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253324
|
|
MS JOGU YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
MADDUR
|
TS-46-004-039-001/011788
(NAGAMPALLE)
|
3646004000NRG24160620230264742
|
16/06/2023
|
Kanakamma
|
3646004WL011378
|
Kanakamma
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253937
|
|
JOGU KANAKAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
229
|
MADDUR
|
TS-46-004-039-001/011788
(NAGAMPALLE)
|
3646004000NRG24160620230264743
|
16/06/2023
|
Lalappa
|
3646004WL011378
|
Lalappa
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253323
|
|
MR JOGU LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
230
|
MADDUR
|
TS-46-004-039-001/011789
(NAGAMPALLE)
|
3646004000NRG24160620230264745
|
16/06/2023
|
Venkatamma
|
3646004WL011378
|
Venkatamma
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253900
|
|
MS VENKATAMMA JOGU
|
STATE BANK OF INDIA(508548)
|
|
231
|
MADDUR
|
TS-46-004-039-001/011799
(NAGAMPALLE)
|
3646004000NRG24160620230264747
|
16/06/2023
|
Narsimlu
|
3646004WL011378
|
Narsimlu
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253320
|
|
MR BANTU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
232
|
MADDUR
|
TS-46-004-039-001/011810
(NAGAMPALLE)
|
3646004000NRG24160620230264749
|
16/06/2023
|
Umadhevu
|
3646004WL011378
|
Umadhevu
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253651
|
|
MS UMADEVI NEERATI
|
STATE BANK OF INDIA(508548)
|
|
233
|
MADDUR
|
TS-46-004-039-001/011810
(NAGAMPALLE)
|
3646004000NRG24160620230264748
|
16/06/2023
|
Venkatappa
|
3646004WL011378
|
Venkatappa
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253317
|
|
MR VENKATAPPA NEERATI
|
STATE BANK OF INDIA(508548)
|
|
234
|
MADDUR
|
TS-46-004-039-001/011838
(NAGAMPALLE)
|
3646004000NRG24160620230264750
|
16/06/2023
|
China narsappa
|
3646004WL011378
|
China narsappa
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253335
|
|
MR NARSAPPA CHINTHAKINDI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MADDUR
|
TS-46-004-039-001/011838
(NAGAMPALLE)
|
3646004000NRG24160620230264751
|
16/06/2023
|
Pentamma
|
3646004WL011378
|
Pentamma
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253902
|
|
MR CHINTAKINDA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
MADDUR
|
TS-46-004-039-001/011840
(NAGAMPALLE)
|
3646004000NRG24160620230264752
|
16/06/2023
|
Kashappa
|
3646004WL011378
|
Kashappa
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253336
|
|
MR KASHAPPA C
|
STATE BANK OF INDIA(508548)
|
|
237
|
MADDUR
|
TS-46-004-039-001/011840
(NAGAMPALLE)
|
3646004000NRG24160620230264753
|
16/06/2023
|
Saidamma
|
3646004WL011378
|
Saidamma
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253307
|
|
MRS MALE SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
MADDUR
|
TS-46-004-039-001/011840
(NAGAMPALLE)
|
3646004000NRG24160620230264754
|
16/06/2023
|
Sayamma
|
3646004WL011378
|
Sayamma
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253332
|
|
MS SAYAMMA MALLE
|
STATE BANK OF INDIA(508548)
|
|
239
|
MADDUR
|
TS-46-004-039-001/011841
(NAGAMPALLE)
|
3646004000NRG24160620230264756
|
16/06/2023
|
Govindamma
|
3646004WL011378
|
Govindamma
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253561
|
|
MRS CHINTHAKINDI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
MADDUR
|
TS-46-004-039-001/011852
(NAGAMPALLE)
|
3646004000NRG24160620230264757
|
16/06/2023
|
Venkatappa
|
3646004WL011378
|
Venkatappa
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253355
|
|
venkatappa male male
|
GENERAL POST OFFICE(607245)
|
|
241
|
MADDUR
|
TS-46-004-039-001/011856
(NAGAMPALLE)
|
3646004000NRG24160620230264759
|
16/06/2023
|
Padmamma
|
3646004WL011378
|
Padmamma
|
00415
|
SBIN0004694
|
902
|
902
|
Processed
|
03/07/2023
|
|
2983253330
|
|
MS PADMAMMA MUDDAMOLLA
|
STATE BANK OF INDIA(508548)
|
|
242
|
MADDUR
|
TS-46-004-039-001/011865
(NAGAMPALLE)
|
3646004000NRG24160620230264760
|
16/06/2023
|
Mahipal
|
3646004WL011378
|
Mahipal
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253334
|
|
MS MAIPAL GAJJELA
|
STATE BANK OF INDIA(508548)
|
|
243
|
MADDUR
|
TS-46-004-039-001/011886
(NAGAMPALLE)
|
3646004000NRG24160620230264762
|
16/06/2023
|
Pedda Lalappa
|
3646004WL011378
|
Pedda Lalappa
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253339
|
|
MR ENTENIKI PEDDA LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
244
|
MADDUR
|
TS-46-004-039-001/011889
(NAGAMPALLE)
|
3646004000NRG24160620230264763
|
16/06/2023
|
Eshwaramma
|
3646004WL011378
|
Eshwaramma
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253620
|
|
MRS ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
MADDUR
|
TS-46-004-039-001/030004
(NAGAMPALLE)
|
3646004000NRG24160620230264765
|
16/06/2023
|
Magamma
|
3646004WL011378
|
Magamma
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253253
|
|
MRS ENTENIKI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
MADDUR
|
TS-46-004-039-001/030062
(NAGAMPALLE)
|
3646004000NRG24160620230264769
|
16/06/2023
|
Laxmi
|
3646004WL011378
|
Laxmi
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253338
|
|
MRS LAXMI ENITENIKI
|
STATE BANK OF INDIA(508548)
|
|
247
|
MADDUR
|
TS-46-004-039-001/030187
(NAGAMPALLE)
|
3646004000NRG24160620230264773
|
16/06/2023
|
anitha
|
3646004WL011378
|
anitha
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253925
|
|
anitha jogu jogu
|
GENERAL POST OFFICE(607245)
|
|
248
|
MADDUR
|
TS-46-004-039-001/030187
(NAGAMPALLE)
|
3646004000NRG24160620230264771
|
16/06/2023
|
kanakamma
|
3646004WL011378
|
kanakamma
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253662
|
|
MS JOGU KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
MADDUR
|
TS-46-004-039-001/030199
(NAGAMPALLE)
|
3646004000NRG24160620230264775
|
16/06/2023
|
sayappa
|
3646004WL011378
|
sayappa
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253333
|
|
MR SAYAPPA INITENIKI
|
STATE BANK OF INDIA(508548)
|
|
250
|
MADDUR
|
TS-46-004-039-001/030199
(NAGAMPALLE)
|
3646004000NRG24160620230264776
|
16/06/2023
|
venkatamma
|
3646004WL011378
|
venkatamma
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253337
|
|
MS VENKATAMMA INITENIKI
|
STATE BANK OF INDIA(508548)
|
|
251
|
MADDUR
|
TS-46-004-039-001/030211
(NAGAMPALLE)
|
3646004000NRG24160620230264777
|
16/06/2023
|
lalappa
|
3646004WL011378
|
lalappa
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253621
|
|
MR LALAPPA INITENIKI
|
STATE BANK OF INDIA(508548)
|
|
252
|
MADDUR
|
TS-46-004-039-001/030214
(NAGAMPALLE)
|
3646004000NRG24160620230264779
|
16/06/2023
|
Narsamma
|
3646004WL011378
|
Narsamma
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253331
|
|
MS NARSAMMA PICHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
253
|
MADDUR
|
TS-46-004-039-001/030215
(NAGAMPALLE)
|
3646004000NRG24160620230264781
|
16/06/2023
|
parvathamma
|
3646004WL011378
|
parvathamma
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253340
|
|
MS PARAVATHAMMA CHINNAMALLE
|
STATE BANK OF INDIA(508548)
|
|
254
|
MADDUR
|
TS-46-004-039-001/030216
(NAGAMPALLE)
|
3646004000NRG24160620230264783
|
16/06/2023
|
Satyamma
|
3646004WL011378
|
Satyamma
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253554
|
|
MS SATHYAMMA CHINTHAKINDI
|
STATE BANK OF INDIA(508548)
|
|
255
|
MADDUR
|
TS-46-004-041-001/010003
(PARSAPURAM)
|
3646004000NRG24160620230266663
|
16/06/2023
|
Mogulamma
|
3646004WL011458
|
Mogulamma
|
00415
|
SBIN0004694
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253771
|
|
MR JOGU MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
MADDUR
|
TS-46-004-041-001/010015
(PARSAPURAM)
|
3646004000NRG24160620230266667
|
16/06/2023
|
Anjilamma
|
3646004WL011458
|
Anjilamma
|
00415
|
SBIN0004694
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253904
|
|
Anjilamma tola
|
GENERAL POST OFFICE(607245)
|
|
257
|
MADDUR
|
TS-46-004-041-001/010039
(PARSAPURAM)
|
3646004000NRG24160620230266677
|
16/06/2023
|
Gopal
|
3646004WL011458
|
Gopal
|
00415
|
SBIN0004694
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253971
|
|
Mr. KORENI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
MADDUR
|
TS-46-004-041-001/010039
(PARSAPURAM)
|
3646004000NRG24160620230266678
|
16/06/2023
|
ramulamma
|
3646004WL011458
|
ramulamma
|
00415
|
SBIN0004694
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253562
|
|
MISS KORAVONI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
MADDUR
|
TS-46-004-041-001/010063
(PARSAPURAM)
|
3646004000NRG24160620230266699
|
16/06/2023
|
Govindamma
|
3646004WL011458
|
Govindamma
|
00415
|
SBIN0004694
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253667
|
|
MRS GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
MADDUR
|
TS-46-004-041-001/010077
(PARSAPURAM)
|
3646004000NRG24160620230266704
|
16/06/2023
|
korevoni Gopal
|
3646004WL011458
|
korevoni Gopal
|
00415
|
SBIN0004694
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253663
|
|
Korevoni Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MADDUR
|
TS-46-004-041-001/010129
(PARSAPURAM)
|
3646004000NRG24160620230266082
|
16/06/2023
|
Venkat Narsihareddy
|
3646004WL011452
|
Venkat Narsihareddy
|
00415
|
SBIN0004694
|
257
|
257
|
Processed
|
03/07/2023
|
|
2983253309
|
|
Venkat Narsihareddy p
|
GENERAL POST OFFICE(607245)
|
|
262
|
MADDUR
|
TS-46-004-041-001/010129
(PARSAPURAM)
|
3646004000NRG24160620230266083
|
16/06/2023
|
Venkat Narsihareddy
|
3646004WL011452
|
Venkat Narsihareddy
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2983253306
|
|
Venkat Narsihareddy p
|
GENERAL POST OFFICE(607245)
|
|
263
|
MADDUR
|
TS-46-004-041-001/010191
(PARSAPURAM)
|
3646004000NRG24160620230266720
|
16/06/2023
|
Prabakar reddy
|
3646004WL011458
|
Prabakar reddy
|
00415
|
SBIN0004694
|
346
|
346
|
Processed
|
03/07/2023
|
|
2983253312
|
|
Mr. PRABHAKAR REDDY S O NARAYAN REDDY P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
MADDUR
|
TS-46-004-041-001/010199
(PARSAPURAM)
|
3646004000NRG24160620230266727
|
16/06/2023
|
sashikala
|
3646004WL011458
|
sashikala
|
00415
|
SBIN0004694
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253374
|
|
MISS S SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
265
|
MADDUR
|
TS-46-004-041-001/010200
(PARSAPURAM)
|
3646004000NRG24160620230266729
|
16/06/2023
|
savitramma
|
3646004WL011458
|
savitramma
|
00415
|
SBIN0004694
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253717
|
|
MISS KOREVONI SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
MADDUR
|
TS-46-004-041-001/010200
(PARSAPURAM)
|
3646004000NRG24160620230266728
|
16/06/2023
|
venugopal
|
3646004WL011458
|
venugopal
|
00415
|
SBIN0004694
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253719
|
|
Mr. KORENI VENUGOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
MADDUR
|
TS-46-004-041-001/010218
(PARSAPURAM)
|
3646004000NRG24160620230266737
|
16/06/2023
|
ashamma
|
3646004WL011458
|
ashamma
|
00415
|
SBIN0004694
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253261
|
|
Mrs. Korevoni Ashamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
MADDUR
|
TS-46-004-043-001/011206
(PEDDATANDA)
|
3646004000NRG24160620230265338
|
16/06/2023
|
Kethavath Devi Bai
|
3646004WL011411
|
Kethavath Devi Bai
|
00415
|
SBIN0004694
|
1102
|
1102
|
Processed
|
04/07/2023
|
|
2983253311
|
|
KETHAVATH DEVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MADDUR
|
TS-46-004-045-001/010327
(SAPANCHERUVU TANDA)
|
3646004000NRG24160620230264897
|
16/06/2023
|
Manikibai
|
3646004WL011387
|
Manikibai
|
00415
|
SBIN0004694
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983253905
|
|
Sabavat Manikibai Sabavat
|
GENERAL POST OFFICE(607245)
|
|
270
|
MADDUR
|
TS-46-004-045-001/011580
(SAPANCHERUVU TANDA)
|
3646004000NRG24160620230265792
|
16/06/2023
|
Ravimdar Nayak
|
3646004WL011440
|
Ravimdar Nayak
|
00415
|
SBIN0004694
|
942
|
942
|
Processed
|
03/07/2023
|
|
2983253908
|
|
SABAVAT RAVI NAIK
|
HDFC BANK LTD(607152)
|
|
271
|
MADDUR
|
TS-46-004-045-001/011716
(SAPANCHERUVU TANDA)
|
3646004000NRG24160620230264791
|
16/06/2023
|
Krishnaiah
|
3646004WL011380
|
Krishnaiah
|
00415
|
SBIN0004694
|
1079
|
1079
|
Processed
|
04/07/2023
|
|
2983253782
|
|
LOKAPALLI KRUSHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MADDUR
|
TS-46-004-045-001/050001
(SAPANCHERUVU TANDA)
|
3646004000NRG24160620230264813
|
16/06/2023
|
hanmya nayak
|
3646004WL011381
|
hanmya nayak
|
00415
|
SBIN0004694
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983253964
|
|
MR HANUMYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
273
|
MADDUR
|
TS-46-004-045-001/050002
(SAPANCHERUVU TANDA)
|
3646004000NRG24160620230264894
|
16/06/2023
|
gopal nayak
|
3646004WL011384
|
gopal nayak
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2983253895
|
|
MR SABAVATH GOPAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
274
|
MADDUR
|
TS-46-004-045-001/050017
(SAPANCHERUVU TANDA)
|
3646004000NRG24160620230265794
|
16/06/2023
|
daki bai
|
3646004WL011441
|
daki bai
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2983253298
|
|
MRS SABAVAT DAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
MADDUR
|
TS-46-004-048-001/050240
(YERRAKUNTA TANDA)
|
3646004000NRG24160620230265614
|
16/06/2023
|
Surekha
|
3646004WL011436
|
Surekha
|
00415
|
SBIN0004694
|
871
|
871
|
Processed
|
03/07/2023
|
|
2983253833
|
|
MS KATRAVATH SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
276
|
MADDUR
|
TS-46-004-048-001/050242
(YERRAKUNTA TANDA)
|
3646004000NRG24160620230265618
|
16/06/2023
|
Bai Kamli
|
3646004WL011436
|
Bai Kamli
|
00415
|
SBIN0004694
|
871
|
871
|
Processed
|
03/07/2023
|
|
2983253896
|
|
MR PATHALAVATH KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
MADDUR
|
TS-46-004-048-001/050247
(YERRAKUNTA TANDA)
|
3646004000NRG24160620230265623
|
16/06/2023
|
govind naik
|
3646004WL011436
|
govind naik
|
00415
|
SBIN0004694
|
871
|
871
|
Processed
|
03/07/2023
|
|
2983253834
|
|
PATLAVATH GOVINDU NAIK
|
HDFC BANK LTD(607152)
|
|
278
|
MADDUR
|
TS-46-004-048-001/50420
(YERRAKUNTA TANDA)
|
3646004000NRG24160620230265633
|
16/06/2023
|
vislavath jyothi
|
3646004WL011436
|
vislavath jyothi
|
00415
|
SBIN0004694
|
871
|
871
|
Processed
|
03/07/2023
|
|
2983253352
|
|
MRS VISLAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139542
|
139542
|
|
|
|
|
|
|
|
|
279
|
MADDUR
|
TS-46-004-045-001/050017
(SAPANCHERUVU TANDA)
|
3646004000NRG24160620230265793
|
16/06/2023
|
roop singh naik
|
3646004WL011441
|
roop singh naik
|
00415
|
SBIN0015883
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2983253252
|
|
S Rupsing nayak S
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
280
|
MADDUR
|
TS-46-004-029-001/010475
(ALLIPUR)
|
3646004000NRG24160620230263889
|
16/06/2023
|
manjula
|
3646004WL011359
|
manjula
|
00415
|
SBIN0020387
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983253638
|
|
MRS C MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
281
|
MADDUR
|
TS-46-004-027-019/010613
(VEERAARAM)
|
3646004000NRG24160620230264376
|
16/06/2023
|
ghousia begum
|
3646004WL011368
|
ghousia begum
|
00415
|
SBIN0020443
|
676
|
676
|
Processed
|
03/07/2023
|
|
2983253973
|
|
MRS GHOUSIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
676
|
676
|
|
|
|
|
|
|
|
|
282
|
MADDUR
|
TS-46-004-041-001/010187
(PARSAPURAM)
|
3646004000NRG24160620230266718
|
16/06/2023
|
kashamma
|
3646004WL011458
|
kashamma
|
00415
|
SBIN0020540
|
519
|
519
|
Processed
|
04/07/2023
|
|
2983253666
|
|
BOINA KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
519
|
519
|
|
|
|
|
|
|
|
|
283
|
MADDUR
|
TS-46-004-027-019/010602
(VEERAARAM)
|
3646004000NRG24160620230264362
|
16/06/2023
|
kanukamma
|
3646004WL011368
|
kanukamma
|
00415
|
SBIN0020590
|
541
|
541
|
Processed
|
04/07/2023
|
|
2983253678
|
|
BANTU KANUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MADDUR
|
TS-46-004-027-019/010602
(VEERAARAM)
|
3646004000NRG24160620230264364
|
16/06/2023
|
ravalli
|
3646004WL011368
|
ravalli
|
00415
|
SBIN0020590
|
541
|
541
|
Processed
|
03/07/2023
|
|
2983253783
|
|
MISS KAKI RAVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
285
|
MADDUR
|
TS-46-004-009-012/010148
(MADDUR)
|
3646004000NRG24160620230265827
|
16/06/2023
|
Anjappa
|
3646004WL011447
|
Anjappa
|
00415
|
SBIN0021868
|
505
|
505
|
Processed
|
03/07/2023
|
|
2983253704
|
|
MR MYATHARI ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
286
|
MADDUR
|
TS-46-004-017-021/010017
(LINGALCHED)
|
3646004000NRG24160620230264410
|
16/06/2023
|
Govindu
|
3646004WL011370
|
Govindu
|
00415
|
SBIN0021868
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983253884
|
|
MR GOVINDU K
|
STATE BANK OF INDIA(508548)
|
|
287
|
MADDUR
|
TS-46-004-021-026/010522
(DUPPATGHAT)
|
3646004000NRG24160620230265084
|
16/06/2023
|
Raghava Reddy
|
3646004WL011406
|
Raghava Reddy
|
00415
|
SBIN0021868
|
609
|
609
|
Processed
|
03/07/2023
|
|
2983253713
|
|
KONDAPURAM RAGHAVAREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
MADDUR
|
TS-46-004-028-001/050059
(ACHAMPALLE)
|
3646004000NRG24160620230265644
|
16/06/2023
|
siddappa
|
3646004WL011437
|
siddappa
|
00415
|
SBIN0021868
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253866
|
|
MR LAXMAPPA GULLA
|
STATE BANK OF INDIA(508548)
|
|
289
|
MADDUR
|
TS-46-004-028-001/050063
(ACHAMPALLE)
|
3646004000NRG24160620230265645
|
16/06/2023
|
magamma
|
3646004WL011437
|
magamma
|
00415
|
SBIN0021868
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253632
|
|
MRS GANTANI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
MADDUR
|
TS-46-004-028-001/050171
(ACHAMPALLE)
|
3646004000NRG24160620230265666
|
16/06/2023
|
krishnaiah
|
3646004WL011437
|
krishnaiah
|
00415
|
SBIN0021868
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253945
|
|
MR GOKAM KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
291
|
MADDUR
|
TS-46-004-028-001/050194
(ACHAMPALLE)
|
3646004000NRG24160620230265684
|
16/06/2023
|
lAlappa
|
3646004WL011437
|
lAlappa
|
00415
|
SBIN0021868
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253837
|
|
MR PALLE LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
292
|
MADDUR
|
TS-46-004-028-001/050275
(ACHAMPALLE)
|
3646004000NRG24160620230265716
|
16/06/2023
|
Ashamma
|
3646004WL011437
|
Ashamma
|
00415
|
SBIN0021868
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253679
|
|
MRS ASHAMMA O
|
STATE BANK OF INDIA(508548)
|
|
293
|
MADDUR
|
TS-46-004-028-001/050289
(ACHAMPALLE)
|
3646004000NRG24160620230265720
|
16/06/2023
|
ushappa
|
3646004WL011437
|
ushappa
|
00415
|
SBIN0021868
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253838
|
|
ushappa c
|
GENERAL POST OFFICE(607245)
|
|
294
|
MADDUR
|
TS-46-004-028-001/050409
(ACHAMPALLE)
|
3646004000NRG24160620230265760
|
16/06/2023
|
ashappa
|
3646004WL011437
|
ashappa
|
00415
|
SBIN0021868
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253630
|
|
MR P ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
295
|
MADDUR
|
TS-46-004-028-001/050451
(ACHAMPALLE)
|
3646004000NRG24160620230265774
|
16/06/2023
|
bhagavanthu
|
3646004WL011437
|
bhagavanthu
|
00415
|
SBIN0021868
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253722
|
|
MR KICHI BHAGAVANTHU
|
STATE BANK OF INDIA(508548)
|
|
296
|
MADDUR
|
TS-46-004-028-001/050451
(ACHAMPALLE)
|
3646004000NRG24160620230265775
|
16/06/2023
|
nagendramma
|
3646004WL011437
|
nagendramma
|
00415
|
SBIN0021868
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253558
|
|
MRS NAGENDRAMMA KICHI
|
STATE BANK OF INDIA(508548)
|
|
297
|
MADDUR
|
TS-46-004-028-001/050487
(ACHAMPALLE)
|
3646004000NRG24160620230265783
|
16/06/2023
|
ramulu
|
3646004WL011437
|
ramulu
|
00415
|
SBIN0021868
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253631
|
|
MR BANDAMEEDI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
298
|
MADDUR
|
TS-46-004-039-001/030187
(NAGAMPALLE)
|
3646004000NRG24160620230264772
|
16/06/2023
|
ramulu
|
3646004WL011378
|
ramulu
|
00415
|
SBIN0021868
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253927
|
|
MR RAMULU JOGU
|
STATE BANK OF INDIA(508548)
|
|
299
|
MADDUR
|
TS-46-004-041-001/010054
(PARSAPURAM)
|
3646004000NRG24160620230266692
|
16/06/2023
|
b Narayana
|
3646004WL011458
|
b Narayana
|
00415
|
SBIN0021868
|
346
|
346
|
Processed
|
03/07/2023
|
|
2983253721
|
|
Mr. NARAYANA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
MADDUR
|
TS-46-004-041-001/010054
(PARSAPURAM)
|
3646004000NRG24160620230266693
|
16/06/2023
|
saroja
|
3646004WL011458
|
saroja
|
00415
|
SBIN0021868
|
346
|
346
|
Processed
|
03/07/2023
|
|
2983253665
|
|
MR MATAMLA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
301
|
MADDUR
|
TS-46-004-041-001/010116
(PARSAPURAM)
|
3646004000NRG24160620230266711
|
16/06/2023
|
Korovoni Mangamma
|
3646004WL011458
|
Korovoni Mangamma
|
00415
|
SBIN0021868
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253874
|
|
MRS KOROVONI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
302
|
MADDUR
|
TS-46-004-041-001/010198
(PARSAPURAM)
|
3646004000NRG24160620230266724
|
16/06/2023
|
Mogulappa
|
3646004WL011458
|
Mogulappa
|
00415
|
SBIN0021868
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253720
|
|
MR BOYINI CHINNA MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
303
|
MADDUR
|
TS-46-004-042-001/010592
(PEDDAPUR)
|
3646004000NRG24160620230264454
|
16/06/2023
|
Laxmi
|
3646004WL011373
|
Laxmi
|
00415
|
SBIN0021868
|
257
|
257
|
Processed
|
03/07/2023
|
|
2983253872
|
|
MEKALA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
304
|
MADDUR
|
TS-46-004-042-001/010593
(PEDDAPUR)
|
3646004000NRG24160620230264455
|
16/06/2023
|
Vekatesh
|
3646004WL011373
|
Vekatesh
|
00415
|
SBIN0021868
|
257
|
257
|
Processed
|
03/07/2023
|
|
2983253875
|
|
MEKALA VENKATESH PEDDAPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
305
|
MADDUR
|
TS-46-004-043-001/010948
(PEDDATANDA)
|
3646004000NRG24160620230265330
|
16/06/2023
|
Kistamma
|
3646004WL011411
|
Kistamma
|
00415
|
SBIN0021868
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2983253819
|
|
Kethavath Kishtamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
MADDUR
|
TS-46-004-043-001/011151
(PEDDATANDA)
|
3646004000NRG24160620230265357
|
16/06/2023
|
shankar nayak
|
3646004WL011412
|
shankar nayak
|
00415
|
SBIN0021868
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2983253940
|
|
Kethavath Shankar Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
MADDUR
|
TS-46-004-043-001/30025
(PEDDATANDA)
|
3646004000NRG24160620230265362
|
16/06/2023
|
k kavitha
|
3646004WL011412
|
k kavitha
|
00415
|
SBIN0021868
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2983253758
|
|
Mrs. K KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
MADDUR
|
TS-46-004-043-001/30025
(PEDDATANDA)
|
3646004000NRG24160620230265361
|
16/06/2023
|
kethavath devendar
|
3646004WL011412
|
kethavath devendar
|
00415
|
SBIN0021868
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2983253711
|
|
Mr. KETHAVATH DEVENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
MADDUR
|
TS-46-004-048-001/50421
(YERRAKUNTA TANDA)
|
3646004000NRG24160620230265634
|
16/06/2023
|
Pushpalatha
|
3646004WL011436
|
Pushpalatha
|
00415
|
SBIN0021868
|
871
|
871
|
Processed
|
04/07/2023
|
|
2983253718
|
|
PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13107
|
13107
|
|
|
|
|
|
|
|
|
310
|
MADDUR
|
TS-46-004-041-001/010118
(PARSAPURAM)
|
3646004000NRG24160620230266714
|
16/06/2023
|
Laxmi
|
3646004WL011458
|
Laxmi
|
00415
|
SBIN0021977
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253759
|
|
Lakshmi boyni
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
519
|
519
|
|
|
|
|
|
|
|
|
311
|
MADDUR
|
TS-46-004-003-005/010294
(PALLERLA)
|
3646004000NRG24160620230263513
|
16/06/2023
|
mogulamma
|
3646004WL011350
|
mogulamma
|
00415
|
SBIN0RRAPGB
|
1227
|
1227
|
Processed
|
03/07/2023
|
|
2983253659
|
|
Mrs. MOGULAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1227
|
1227
|
|
|
|
|
|
|
|
|
312
|
MADDUR
|
TS-46-004-027-019/010560
(VEERAARAM)
|
3646004000NRG24160620230264355
|
16/06/2023
|
venkataiah
|
3646004WL011368
|
venkataiah
|
00684
|
APGV0007105
|
541
|
541
|
Processed
|
03/07/2023
|
|
2983253873
|
|
Mr. TALLA VENKATAIAH S O TALLA KANKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
MADDUR
|
TS-46-004-027-019/010619
(VEERAARAM)
|
3646004000NRG24160620230264381
|
16/06/2023
|
anjilayya
|
3646004WL011368
|
anjilayya
|
00684
|
APGV0007105
|
676
|
676
|
Processed
|
03/07/2023
|
|
2983253705
|
|
Mr. Elkicharla Anjilaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
MADDUR
|
TS-46-004-029-001/010082
(ALLIPUR)
|
3646004000NRG24160620230263857
|
16/06/2023
|
Nagamani
|
3646004WL011359
|
Nagamani
|
00684
|
APGV0007105
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983253640
|
|
Mrs. Nagamani .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
MADDUR
|
TS-46-004-029-001/010091
(ALLIPUR)
|
3646004000NRG24160620230263860
|
16/06/2023
|
Rajappa
|
3646004WL011359
|
Rajappa
|
00684
|
APGV0007105
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983253822
|
|
Mr. Rajappa . Kiditi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
MADDUR
|
TS-46-004-029-001/010097
(ALLIPUR)
|
3646004000NRG24160620230263863
|
16/06/2023
|
Hanmamma
|
3646004WL011359
|
Hanmamma
|
00684
|
APGV0007105
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983253641
|
|
Mrs. Hanmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
MADDUR
|
TS-46-004-029-001/010108
(ALLIPUR)
|
3646004000NRG24160620230263864
|
16/06/2023
|
Padmamma
|
3646004WL011359
|
Padmamma
|
00684
|
APGV0007105
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983253714
|
|
Mrs. G Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
MADDUR
|
TS-46-004-029-001/010114
(ALLIPUR)
|
3646004000NRG24160620230263866
|
16/06/2023
|
Devamma
|
3646004WL011359
|
Devamma
|
00684
|
APGV0007105
|
930
|
930
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
319
|
MADDUR
|
TS-46-004-029-001/010116
(ALLIPUR)
|
3646004000NRG24160620230263868
|
16/06/2023
|
Lakxmi
|
3646004WL011359
|
Lakxmi
|
00684
|
APGV0007105
|
310
|
310
|
Processed
|
03/07/2023
|
|
2983253668
|
|
Mrs. Lakxmi . Dasari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
MADDUR
|
TS-46-004-029-001/010117
(ALLIPUR)
|
3646004000NRG24160620230263869
|
16/06/2023
|
Magammma
|
3646004WL011359
|
Magammma
|
00684
|
APGV0007105
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983253669
|
|
Mrs. MANGAMMA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
MADDUR
|
TS-46-004-029-001/010118
(ALLIPUR)
|
3646004000NRG24160620230263870
|
16/06/2023
|
Govidu
|
3646004WL011359
|
Govidu
|
00684
|
APGV0007105
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983253813
|
|
KAVALI GOVINDU
|
INDIAN OVERSEAS BANK(508541)
|
|
322
|
MADDUR
|
TS-46-004-029-001/010118
(ALLIPUR)
|
3646004000NRG24160620230263871
|
16/06/2023
|
Nilamma
|
3646004WL011359
|
Nilamma
|
00684
|
APGV0007105
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983253814
|
|
Mrs. Nilamma . kaveli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
MADDUR
|
TS-46-004-029-001/010124
(ALLIPUR)
|
3646004000NRG24160620230263873
|
16/06/2023
|
Bagavat reddi
|
3646004WL011359
|
Bagavat reddi
|
00684
|
APGV0007105
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983253670
|
|
Mr. BHAGAVANTHU REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
MADDUR
|
TS-46-004-029-001/010203
(ALLIPUR)
|
3646004000NRG24160620230263876
|
16/06/2023
|
Beemamma
|
3646004WL011359
|
Beemamma
|
00684
|
APGV0007105
|
465
|
465
|
Processed
|
03/07/2023
|
|
2983253673
|
|
Mrs. BHEEMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
MADDUR
|
TS-46-004-029-001/010203
(ALLIPUR)
|
3646004000NRG24160620230263875
|
16/06/2023
|
chinna chennappa
|
3646004WL011359
|
chinna chennappa
|
00684
|
APGV0007105
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983253672
|
|
Mr. chinna chennappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
MADDUR
|
TS-46-004-029-001/010204
(ALLIPUR)
|
3646004000NRG24160620230263877
|
16/06/2023
|
Raamanna
|
3646004WL011359
|
Raamanna
|
00684
|
APGV0007105
|
310
|
310
|
Processed
|
03/07/2023
|
|
2983253715
|
|
Mr. RAMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
MADDUR
|
TS-46-004-029-001/010214
(ALLIPUR)
|
3646004000NRG24160620230263880
|
16/06/2023
|
Tirupatappa
|
3646004WL011359
|
Tirupatappa
|
00684
|
APGV0007105
|
465
|
465
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
328
|
MADDUR
|
TS-46-004-029-001/010216
(ALLIPUR)
|
3646004000NRG24160620230263882
|
16/06/2023
|
laxmi
|
3646004WL011359
|
laxmi
|
00684
|
APGV0007105
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983253622
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
MADDUR
|
TS-46-004-029-001/010385
(ALLIPUR)
|
3646004000NRG24160620230263884
|
16/06/2023
|
Mangamma
|
3646004WL011359
|
Mangamma
|
00684
|
APGV0007105
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983253675
|
|
Mrs. Mangamma . A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
MADDUR
|
TS-46-004-029-001/010409
(ALLIPUR)
|
3646004000NRG24160620230263885
|
16/06/2023
|
Basireddy
|
3646004WL011359
|
Basireddy
|
00684
|
APGV0007105
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983253823
|
|
Mr. R BASIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
MADDUR
|
TS-46-004-029-001/010409
(ALLIPUR)
|
3646004000NRG24160620230263886
|
16/06/2023
|
Rajamma
|
3646004WL011359
|
Rajamma
|
00684
|
APGV0007105
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983253817
|
|
R RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
MADDUR
|
TS-46-004-029-001/010411
(ALLIPUR)
|
3646004000NRG24160620230263887
|
16/06/2023
|
Kavitha
|
3646004WL011359
|
Kavitha
|
00684
|
APGV0007105
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983253816
|
|
Mrs. Kavitha .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
MADDUR
|
TS-46-004-041-001/010118
(PARSAPURAM)
|
3646004000NRG24160620230266715
|
16/06/2023
|
Narayana
|
3646004WL011458
|
Narayana
|
00684
|
APGV0007105
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253776
|
|
Mr. BOINI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
MADDUR
|
TS-46-004-043-001/010600
(PEDDATANDA)
|
3646004000NRG24160620230265327
|
16/06/2023
|
Rahul
|
3646004WL011411
|
Rahul
|
00684
|
APGV0007105
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2983253691
|
|
Mr. KETHAVATH RAHUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
MADDUR
|
TS-46-004-043-001/010946
(PEDDATANDA)
|
3646004000NRG24160620230265353
|
16/06/2023
|
Mangiya Naik
|
3646004WL011412
|
Mangiya Naik
|
00684
|
APGV0007105
|
1104
|
1104
|
Processed
|
04/07/2023
|
|
2983253614
|
|
MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
MADDUR
|
TS-46-004-043-001/011120
(PEDDATANDA)
|
3646004000NRG24160620230265355
|
16/06/2023
|
laxmi
|
3646004WL011412
|
laxmi
|
00684
|
APGV0007105
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2983253688
|
|
Mrs. LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
MADDUR
|
TS-46-004-043-001/011147
(PEDDATANDA)
|
3646004000NRG24160620230265356
|
16/06/2023
|
Buji bai
|
3646004WL011412
|
Buji bai
|
00684
|
APGV0007105
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2983253294
|
|
MRS KETHAVATH BUJJI BAI
|
STATE BANK OF INDIA(508548)
|
|
338
|
MADDUR
|
TS-46-004-043-001/011151
(PEDDATANDA)
|
3646004000NRG24160620230265358
|
16/06/2023
|
Saroja
|
3646004WL011412
|
Saroja
|
00684
|
APGV0007105
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2983253292
|
|
Mrs. SAROJA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
MADDUR
|
TS-46-004-043-001/011154
(PEDDATANDA)
|
3646004000NRG24160620230265333
|
16/06/2023
|
Shanthi Bai
|
3646004WL011411
|
Shanthi Bai
|
00684
|
APGV0007105
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2983253293
|
|
Mrs. K SHANTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
MADDUR
|
TS-46-004-043-001/011192
(PEDDATANDA)
|
3646004000NRG24160620230265335
|
16/06/2023
|
Redya naik
|
3646004WL011411
|
Redya naik
|
00684
|
APGV0007105
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2983253880
|
|
Mr. REDYA NAIK KETHAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
MADDUR
|
TS-46-004-043-001/011209
(PEDDATANDA)
|
3646004000NRG24160620230265340
|
16/06/2023
|
HAJYANAYAK
|
3646004WL011411
|
HAJYANAYAK
|
00684
|
APGV0007105
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2983253689
|
|
Hajya Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24665
|
24665
|
|
|
|
|
|
|
|
|
342
|
MADDUR
|
TS-46-004-003-005/010168
(PALLERLA)
|
3646004000NRG24160620230263457
|
16/06/2023
|
susilamma
|
3646004WL011347
|
susilamma
|
00684
|
APGV0007131
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2983253878
|
|
Mrs. V SUSHEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
MADDUR
|
TS-46-004-041-001/010041
(PARSAPURAM)
|
3646004000NRG24160620230266679
|
16/06/2023
|
korevoni Narayana
|
3646004WL011458
|
korevoni Narayana
|
00684
|
APGV0007131
|
346
|
346
|
Processed
|
03/07/2023
|
|
2983253295
|
|
Mr. KOREVONI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
344
|
MADDUR
|
TS-46-004-003-005/010423
(PALLERLA)
|
3646004000NRG24160620230263459
|
16/06/2023
|
Lakshmi
|
3646004WL011347
|
Lakshmi
|
00684
|
APGV0007188
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2983253815
|
|
Mrs. Lakshmi Kasturi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
MADDUR
|
TS-46-004-003-005/010441
(PALLERLA)
|
3646004000NRG24160620230263460
|
16/06/2023
|
Anasuja
|
3646004WL011347
|
Anasuja
|
00684
|
APGV0007188
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2983253812
|
|
Mrs. Anasuja Dandola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
MADDUR
|
TS-46-004-003-005/010472
(PALLERLA)
|
3646004000NRG24160620230263463
|
16/06/2023
|
anitha
|
3646004WL011347
|
anitha
|
00684
|
APGV0007188
|
1110
|
1110
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
347
|
MADDUR
|
TS-46-004-003-005/010509
(PALLERLA)
|
3646004000NRG24160620230263464
|
16/06/2023
|
anusuja
|
3646004WL011347
|
anusuja
|
00684
|
APGV0007188
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2983253832
|
|
Mrs. Anusuja . Edgi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
MADDUR
|
TS-46-004-003-005/010632
(PALLERLA)
|
3646004000NRG24160620230263465
|
16/06/2023
|
venkatamma
|
3646004WL011347
|
venkatamma
|
00684
|
APGV0007188
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2983253831
|
|
Mrs. Venkatamma . Vatti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
MADDUR
|
TS-46-004-003-005/010729
(PALLERLA)
|
3646004000NRG24160620230263512
|
16/06/2023
|
Lalappa
|
3646004WL011349
|
Lalappa
|
00684
|
APGV0007188
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2983253611
|
|
Mr. Lalappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
MADDUR
|
TS-46-004-009-012/011210
(MADDUR)
|
3646004000NRG24160620230264808
|
16/06/2023
|
manjula
|
3646004WL011381
|
manjula
|
00684
|
APGV0007188
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983253610
|
|
MS MANJULA DULAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
MADDUR
|
TS-46-004-036-001/010163
(JADAVARAOPALLE TANDA)
|
3646004000NRG24160620230265425
|
16/06/2023
|
kishti bai
|
3646004WL011422
|
kishti bai
|
00684
|
APGV0007188
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2983253288
|
|
MS KISTIBAI KISTIBAI
|
STATE BANK OF INDIA(508548)
|
|
352
|
MADDUR
|
TS-46-004-036-001/010271
(JADAVARAOPALLE TANDA)
|
3646004000NRG24160620230265427
|
16/06/2023
|
bujji bai
|
3646004WL011422
|
bujji bai
|
00684
|
APGV0007188
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2983253694
|
|
MS BUJJIBAI BUJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
353
|
MADDUR
|
TS-46-004-039-001/011746
(NAGAMPALLE)
|
3646004000NRG24160620230265796
|
16/06/2023
|
Narsamma
|
3646004WL011442
|
Narsamma
|
00684
|
APGV0007188
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2983253818
|
|
Mrs. DAYYALA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
MADDUR
|
TS-46-004-039-001/011746
(NAGAMPALLE)
|
3646004000NRG24160620230265795
|
16/06/2023
|
Sayappa
|
3646004WL011442
|
Sayappa
|
00684
|
APGV0007188
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2983253643
|
|
Mr. SAYAPPA DAYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
MADDUR
|
TS-46-004-039-001/011750
(NAGAMPALLE)
|
3646004000NRG24160620230264728
|
16/06/2023
|
Mogulappa
|
3646004WL011378
|
Mogulappa
|
00684
|
APGV0007188
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253928
|
|
Mr. CHINTHAKINDI MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
MADDUR
|
TS-46-004-039-001/011771
(NAGAMPALLE)
|
3646004000NRG24160620230264734
|
16/06/2023
|
Sushilamma
|
3646004WL011378
|
Sushilamma
|
00684
|
APGV0007188
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253657
|
|
Mrs. MUDDAMOLLA SUSHILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
MADDUR
|
TS-46-004-039-001/011841
(NAGAMPALLE)
|
3646004000NRG24160620230264755
|
16/06/2023
|
Pedda nasrappa
|
3646004WL011378
|
Pedda nasrappa
|
00684
|
APGV0007188
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253938
|
|
Mr. CHINTHAKINDI PEDDA NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
MADDUR
|
TS-46-004-041-001/010003
(PARSAPURAM)
|
3646004000NRG24160620230266662
|
16/06/2023
|
Jagappa
|
3646004WL011458
|
Jagappa
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253773
|
|
Mr. JAGGAPPA JOGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
MADDUR
|
TS-46-004-041-001/010009
(PARSAPURAM)
|
3646004000NRG24160620230266664
|
16/06/2023
|
penda Narsappa
|
3646004WL011458
|
penda Narsappa
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253777
|
|
Mr. PENDA NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
MADDUR
|
TS-46-004-041-001/010013
(PARSAPURAM)
|
3646004000NRG24160620230266665
|
16/06/2023
|
Chandrappa
|
3646004WL011458
|
Chandrappa
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253775
|
|
Mr. PENDA CHADRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
MADDUR
|
TS-46-004-041-001/010013
(PARSAPURAM)
|
3646004000NRG24160620230266666
|
16/06/2023
|
penda krishna
|
3646004WL011458
|
penda krishna
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253618
|
|
Mr. PENDA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
MADDUR
|
TS-46-004-041-001/010014
(PARSAPURAM)
|
3646004000NRG24160620230266081
|
16/06/2023
|
tholla Kistappa
|
3646004WL011451
|
tholla Kistappa
|
00684
|
APGV0007188
|
257
|
257
|
Processed
|
04/07/2023
|
|
2983253690
|
|
THOLLA KISHTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
MADDUR
|
TS-46-004-041-001/010023
(PARSAPURAM)
|
3646004000NRG24160620230266668
|
16/06/2023
|
Mogulamma
|
3646004WL011458
|
Mogulamma
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253644
|
|
Mrs. PENDA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
MADDUR
|
TS-46-004-041-001/010032
(PARSAPURAM)
|
3646004000NRG24160620230266670
|
16/06/2023
|
intimundali manikyappa
|
3646004WL011458
|
intimundali manikyappa
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253876
|
|
Mr. MANIKYAPPA ITIMUNDALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
MADDUR
|
TS-46-004-041-001/010032
(PARSAPURAM)
|
3646004000NRG24160620230266669
|
16/06/2023
|
Padmamma
|
3646004WL011458
|
Padmamma
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253768
|
|
Mrs. INTIMUNDALI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
MADDUR
|
TS-46-004-041-001/010033
(PARSAPURAM)
|
3646004000NRG24160620230266671
|
16/06/2023
|
Cennamma
|
3646004WL011458
|
Cennamma
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253778
|
|
Mrs. CHENNAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
MADDUR
|
TS-46-004-041-001/010034
(PARSAPURAM)
|
3646004000NRG24160620230266673
|
16/06/2023
|
Mogulappa
|
3646004WL011458
|
Mogulappa
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253726
|
|
Mr. URAKUNTA MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
MADDUR
|
TS-46-004-041-001/010042
(PARSAPURAM)
|
3646004000NRG24160620230266681
|
16/06/2023
|
Narsimulu
|
3646004WL011458
|
Narsimulu
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253888
|
|
Mr. KOREVONI NARSIMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
MADDUR
|
TS-46-004-041-001/010044
(PARSAPURAM)
|
3646004000NRG24160620230266684
|
16/06/2023
|
K Lavanya
|
3646004WL011458
|
K Lavanya
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253693
|
|
Mrs. Koreni Lavanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
MADDUR
|
TS-46-004-041-001/010045
(PARSAPURAM)
|
3646004000NRG24160620230266687
|
16/06/2023
|
Cinna pakirappa
|
3646004WL011458
|
Cinna pakirappa
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253774
|
|
Mr. CHINNA PAKIRAPPA BOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
MADDUR
|
TS-46-004-041-001/010045
(PARSAPURAM)
|
3646004000NRG24160620230266688
|
16/06/2023
|
Srinivas
|
3646004WL011458
|
Srinivas
|
00684
|
APGV0007188
|
346
|
346
|
Processed
|
03/07/2023
|
|
2983253692
|
|
MR SRINIVAS SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
372
|
MADDUR
|
TS-46-004-041-001/010045
(PARSAPURAM)
|
3646004000NRG24160620230266685
|
16/06/2023
|
Vekatamma
|
3646004WL011458
|
Vekatamma
|
00684
|
APGV0007188
|
346
|
346
|
Processed
|
03/07/2023
|
|
2983253685
|
|
Mrs. VENKATAMMA b
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
MADDUR
|
TS-46-004-041-001/010050
(PARSAPURAM)
|
3646004000NRG24160620230266690
|
16/06/2023
|
Krishana
|
3646004WL011458
|
Krishana
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253674
|
|
Mr. KRISHNA KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
MADDUR
|
TS-46-004-041-001/010052
(PARSAPURAM)
|
3646004000NRG24160620230266691
|
16/06/2023
|
Bheemamma
|
3646004WL011458
|
Bheemamma
|
00684
|
APGV0007188
|
346
|
346
|
Processed
|
03/07/2023
|
|
2983253727
|
|
Mrs. BHEEMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
MADDUR
|
TS-46-004-041-001/010061
(PARSAPURAM)
|
3646004000NRG24160620230266694
|
16/06/2023
|
krishna
|
3646004WL011458
|
krishna
|
00684
|
APGV0007188
|
346
|
346
|
Processed
|
04/07/2023
|
|
2983253723
|
|
BOYINI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
MADDUR
|
TS-46-004-041-001/010062
(PARSAPURAM)
|
3646004000NRG24160620230266697
|
16/06/2023
|
Candramma
|
3646004WL011458
|
Candramma
|
00684
|
APGV0007188
|
346
|
346
|
Processed
|
03/07/2023
|
|
2983253763
|
|
Mrs. A CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
MADDUR
|
TS-46-004-041-001/010062
(PARSAPURAM)
|
3646004000NRG24160620230266696
|
16/06/2023
|
Parvatamma
|
3646004WL011458
|
Parvatamma
|
00684
|
APGV0007188
|
346
|
346
|
Processed
|
03/07/2023
|
|
2983253766
|
|
Parvatamma entimudali
|
GENERAL POST OFFICE(607245)
|
|
378
|
MADDUR
|
TS-46-004-041-001/010063
(PARSAPURAM)
|
3646004000NRG24160620230266698
|
16/06/2023
|
Intimundali Ellappa
|
3646004WL011458
|
Intimundali Ellappa
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253764
|
|
Mr. INTIMUNDALI YELLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
MADDUR
|
TS-46-004-041-001/010070
(PARSAPURAM)
|
3646004000NRG24160620230266700
|
16/06/2023
|
Laxmi
|
3646004WL011458
|
Laxmi
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253769
|
|
MRS GOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
380
|
MADDUR
|
TS-46-004-041-001/010072
(PARSAPURAM)
|
3646004000NRG24160620230266702
|
16/06/2023
|
Sayappa
|
3646004WL011458
|
Sayappa
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253760
|
|
Mr. SAYAPPA VADDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
MADDUR
|
TS-46-004-041-001/010072
(PARSAPURAM)
|
3646004000NRG24160620230266701
|
16/06/2023
|
Vekatamma
|
3646004WL011458
|
Vekatamma
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253767
|
|
MRS VADDE VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
382
|
MADDUR
|
TS-46-004-041-001/010088
(PARSAPURAM)
|
3646004000NRG24160620230266707
|
16/06/2023
|
laxmi
|
3646004WL011458
|
laxmi
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253728
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
MADDUR
|
TS-46-004-041-001/010088
(PARSAPURAM)
|
3646004000NRG24160620230266706
|
16/06/2023
|
Rajender
|
3646004WL011458
|
Rajender
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253725
|
|
Mr. RAJENDAR S O SHAMAPPA KAMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
MADDUR
|
TS-46-004-041-001/010102
(PARSAPURAM)
|
3646004000NRG24160620230266709
|
16/06/2023
|
lakshmi
|
3646004WL011458
|
lakshmi
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253647
|
|
Mrs. KOREVONI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
MADDUR
|
TS-46-004-041-001/010102
(PARSAPURAM)
|
3646004000NRG24160620230266710
|
16/06/2023
|
tirupathi
|
3646004WL011458
|
tirupathi
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253762
|
|
Mr. KOREVONI THIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
MADDUR
|
TS-46-004-041-001/010117
(PARSAPURAM)
|
3646004000NRG24160620230266712
|
16/06/2023
|
Eshvaramma
|
3646004WL011458
|
Eshvaramma
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253676
|
|
Mrs. BOYINI ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
MADDUR
|
TS-46-004-041-001/010120
(PARSAPURAM)
|
3646004000NRG24160620230266716
|
16/06/2023
|
Ashok
|
3646004WL011458
|
Ashok
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253761
|
|
Mr. ASHOK KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
MADDUR
|
TS-46-004-041-001/010177
(PARSAPURAM)
|
3646004000NRG24160620230266717
|
16/06/2023
|
Ramulu
|
3646004WL011458
|
Ramulu
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253290
|
|
Mr. MYATHARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
MADDUR
|
TS-46-004-041-001/010189
(PARSAPURAM)
|
3646004000NRG24160620230266719
|
16/06/2023
|
Narsimha reddy Chinna
|
3646004WL011458
|
Narsimha reddy Chinna
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253724
|
|
Mr. CHINNA . NARSIMHAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
MADDUR
|
TS-46-004-041-001/010194
(PARSAPURAM)
|
3646004000NRG24160620230266722
|
16/06/2023
|
Kishtaiah
|
3646004WL011458
|
Kishtaiah
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253646
|
|
Mr. KOREVONI KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
MADDUR
|
TS-46-004-041-001/010194
(PARSAPURAM)
|
3646004000NRG24160620230266721
|
16/06/2023
|
Padma
|
3646004WL011458
|
Padma
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253648
|
|
Mrs. KORENI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
MADDUR
|
TS-46-004-041-001/010197
(PARSAPURAM)
|
3646004000NRG24160620230266723
|
16/06/2023
|
Sathyamma
|
3646004WL011458
|
Sathyamma
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253645
|
|
Mrs. SATHYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
MADDUR
|
TS-46-004-041-001/010198
(PARSAPURAM)
|
3646004000NRG24160620230266725
|
16/06/2023
|
laxmamma
|
3646004WL011458
|
laxmamma
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253765
|
|
Mrs. BOYINI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
MADDUR
|
TS-46-004-041-001/010208
(PARSAPURAM)
|
3646004000NRG24160620230266731
|
16/06/2023
|
laxmi
|
3646004WL011458
|
laxmi
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253619
|
|
Mrs. LAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
MADDUR
|
TS-46-004-041-001/010208
(PARSAPURAM)
|
3646004000NRG24160620230266730
|
16/06/2023
|
raghu
|
3646004WL011458
|
raghu
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253617
|
|
Mr. RAGHU S O HANMANTHU ITIMUNDALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
MADDUR
|
TS-46-004-041-001/010215
(PARSAPURAM)
|
3646004000NRG24160620230266732
|
16/06/2023
|
govindamma
|
3646004WL011458
|
govindamma
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253677
|
|
Mrs. Golla Govindamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
MADDUR
|
TS-46-004-041-001/010215
(PARSAPURAM)
|
3646004000NRG24160620230266733
|
16/06/2023
|
Naresh
|
3646004WL011458
|
Naresh
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253877
|
|
Mr. GOLLA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
MADDUR
|
TS-46-004-041-001/010217
(PARSAPURAM)
|
3646004000NRG24160620230266736
|
16/06/2023
|
ashamma
|
3646004WL011458
|
ashamma
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253686
|
|
MS VADDE ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
399
|
MADDUR
|
TS-46-004-041-001/010218
(PARSAPURAM)
|
3646004000NRG24160620230266738
|
16/06/2023
|
ramulu
|
3646004WL011458
|
ramulu
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253883
|
|
Mr. KOREVONI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
MADDUR
|
TS-46-004-041-001/010220
(PARSAPURAM)
|
3646004000NRG24160620230266740
|
16/06/2023
|
anjamma
|
3646004WL011458
|
anjamma
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253291
|
|
Mrs. VADDE CHINNA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
MADDUR
|
TS-46-004-041-001/10229
(PARSAPURAM)
|
3646004000NRG24160620230266741
|
16/06/2023
|
Korevoni Krishna
|
3646004WL011458
|
Korevoni Krishna
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253828
|
|
Mr. KOREVONI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
MADDUR
|
TS-46-004-041-001/10229
(PARSAPURAM)
|
3646004000NRG24160620230266742
|
16/06/2023
|
Korevoni Padmamma
|
3646004WL011458
|
Korevoni Padmamma
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253829
|
|
Mrs. Korevoni Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
MADDUR
|
TS-46-004-041-001/10230
(PARSAPURAM)
|
3646004000NRG24160620230266744
|
16/06/2023
|
K Venkatamma
|
3646004WL011458
|
K Venkatamma
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253289
|
|
MS VENKATAMMA KOREVONI
|
STATE BANK OF INDIA(508548)
|
|
404
|
MADDUR
|
TS-46-004-041-001/10230
(PARSAPURAM)
|
3646004000NRG24160620230266743
|
16/06/2023
|
korevoni narsimulu
|
3646004WL011458
|
korevoni narsimulu
|
00684
|
APGV0007188
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253887
|
|
Mr. NARASIMHULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
MADDUR
|
TS-46-004-043-001/010588
(PEDDATANDA)
|
3646004000NRG24160620230265326
|
16/06/2023
|
Heerabai
|
3646004WL011411
|
Heerabai
|
00684
|
APGV0007188
|
1102
|
1102
|
Processed
|
04/07/2023
|
|
2983253879
|
|
KETHAVATH HEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
MADDUR
|
TS-46-004-045-001/010327
(SAPANCHERUVU TANDA)
|
3646004000NRG24160620230264898
|
16/06/2023
|
raamu naik
|
3646004WL011387
|
raamu naik
|
00684
|
APGV0007188
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983253687
|
|
Mr. RAMU NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40658
|
40658
|
|
|
|
|
|
|
|
|
407
|
MADDUR
|
TS-46-004-043-001/30030
(PEDDATANDA)
|
3646004000NRG24160620230265348
|
16/06/2023
|
kethavath bujji bai
|
3646004WL011411
|
kethavath bujji bai
|
00688
|
FINO0001001
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2983253264
|
|
Kethavath Bujji Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
408
|
MADDUR
|
TS-46-004-002-004/20076
(JADAVARAO PALLE)
|
3646004000NRG24160620230265413
|
16/06/2023
|
B Ashappa
|
3646004WL011416
|
B Ashappa
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
04/07/2023
|
|
2983253269
|
|
ASHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
MADDUR
|
TS-46-004-003-005/010728
(PALLERLA)
|
3646004000NRG24160620230263510
|
16/06/2023
|
Raamulu
|
3646004WL011349
|
Raamulu
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2983253853
|
|
MRS BICHAPU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
410
|
MADDUR
|
TS-46-004-009-012/011388
(MADDUR)
|
3646004000NRG24160620230265920
|
16/06/2023
|
BAJARI BASANTHU
|
3646004WL011447
|
BAJARI BASANTHU
|
00691
|
IPOS0000001
|
325
|
325
|
Processed
|
04/07/2023
|
|
2983253736
|
|
BASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
MADDUR
|
TS-46-004-009-012/012208
(MADDUR)
|
3646004000NRG24160620230265790
|
16/06/2023
|
Lokapally Thirupathi
|
3646004WL011438
|
Lokapally Thirupathi
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
04/07/2023
|
|
2983253275
|
|
LOKAPALLY THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
MADDUR
|
TS-46-004-009-012/30165
(MADDUR)
|
3646004000NRG24160620230265960
|
16/06/2023
|
Masagalla Laxmi
|
3646004WL011447
|
Masagalla Laxmi
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
03/07/2023
|
|
2983253854
|
|
MRS MASAGALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
413
|
MADDUR
|
TS-46-004-009-012/30172
(MADDUR)
|
3646004000NRG24160620230265961
|
16/06/2023
|
M Vinay Kumar
|
3646004WL011447
|
M Vinay Kumar
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
04/07/2023
|
|
2983253272
|
|
MONAPURAM VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
MADDUR
|
TS-46-004-009-012/30185
(MADDUR)
|
3646004000NRG24160620230265964
|
16/06/2023
|
masagalla narsimulu
|
3646004WL011447
|
masagalla narsimulu
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
04/07/2023
|
|
2983253265
|
|
MASAGALLA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
MADDUR
|
TS-46-004-009-012/30191
(MADDUR)
|
3646004000NRG24160620230265969
|
16/06/2023
|
Srilatha
|
3646004WL011447
|
Srilatha
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
04/07/2023
|
|
2983253859
|
|
SIGANA MONI NSRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
MADDUR
|
TS-46-004-028-001/050040
(ACHAMPALLE)
|
3646004000NRG24160620230265642
|
16/06/2023
|
dasthappa
|
3646004WL011437
|
dasthappa
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
04/07/2023
|
|
2983253808
|
|
GULLA DASTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
MADDUR
|
TS-46-004-028-001/050040
(ACHAMPALLE)
|
3646004000NRG24160620230265641
|
16/06/2023
|
laxmi
|
3646004WL011437
|
laxmi
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
04/07/2023
|
|
2983253799
|
|
GULLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
MADDUR
|
TS-46-004-028-001/050093
(ACHAMPALLE)
|
3646004000NRG24160620230265647
|
16/06/2023
|
narisimaulu
|
3646004WL011437
|
narisimaulu
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
04/07/2023
|
|
2983253750
|
|
NARSIMHA HANMANTU KICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
MADDUR
|
TS-46-004-028-001/050107
(ACHAMPALLE)
|
3646004000NRG24160620230265650
|
16/06/2023
|
goMvidamma
|
3646004WL011437
|
goMvidamma
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
04/07/2023
|
|
2983253807
|
|
GULLA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
MADDUR
|
TS-46-004-028-001/050122
(ACHAMPALLE)
|
3646004000NRG24160620230265652
|
16/06/2023
|
deveMdramma ji
|
3646004WL011437
|
deveMdramma ji
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
04/07/2023
|
|
2983253274
|
|
GULLA DEVENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
MADDUR
|
TS-46-004-028-001/050139
(ACHAMPALLE)
|
3646004000NRG24160620230265653
|
16/06/2023
|
Dastappa
|
3646004WL011437
|
Dastappa
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
04/07/2023
|
|
2983253273
|
|
GULLA DASTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
MADDUR
|
TS-46-004-028-001/050139
(ACHAMPALLE)
|
3646004000NRG24160620230265654
|
16/06/2023
|
Venkatamma
|
3646004WL011437
|
Venkatamma
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
04/07/2023
|
|
2983253794
|
|
GULLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
MADDUR
|
TS-46-004-028-001/050147
(ACHAMPALLE)
|
3646004000NRG24160620230265657
|
16/06/2023
|
naraMdamma
|
3646004WL011437
|
naraMdamma
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
04/07/2023
|
|
2983253749
|
|
PALLE NARANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
MADDUR
|
TS-46-004-028-001/050177
(ACHAMPALLE)
|
3646004000NRG24160620230265667
|
16/06/2023
|
Govindamma
|
3646004WL011437
|
Govindamma
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253745
|
|
goMvidamma kichi
|
GENERAL POST OFFICE(607245)
|
|
425
|
MADDUR
|
TS-46-004-028-001/050185
(ACHAMPALLE)
|
3646004000NRG24160620230265669
|
16/06/2023
|
rAmulu
|
3646004WL011437
|
rAmulu
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
04/07/2023
|
|
2983253844
|
|
RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
MADDUR
|
TS-46-004-028-001/050190
(ACHAMPALLE)
|
3646004000NRG24160620230265676
|
16/06/2023
|
Basappa
|
3646004WL011437
|
Basappa
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
04/07/2023
|
|
2983253788
|
|
NANDARAM BASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
MADDUR
|
TS-46-004-028-001/050190
(ACHAMPALLE)
|
3646004000NRG24160620230265677
|
16/06/2023
|
Buchamma
|
3646004WL011437
|
Buchamma
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
04/07/2023
|
|
2983253756
|
|
BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
MADDUR
|
TS-46-004-028-001/050192
(ACHAMPALLE)
|
3646004000NRG24160620230265680
|
16/06/2023
|
maNemma
|
3646004WL011437
|
maNemma
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253700
|
|
Chinna Manemma Chinna
|
GENERAL POST OFFICE(607245)
|
|
429
|
MADDUR
|
TS-46-004-028-001/050194
(ACHAMPALLE)
|
3646004000NRG24160620230265683
|
16/06/2023
|
lakShmi
|
3646004WL011437
|
lakShmi
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253791
|
|
C Lakshmi C
|
GENERAL POST OFFICE(607245)
|
|
430
|
MADDUR
|
TS-46-004-028-001/050197
(ACHAMPALLE)
|
3646004000NRG24160620230265685
|
16/06/2023
|
lakShmi
|
3646004WL011437
|
lakShmi
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
04/07/2023
|
|
2983253755
|
|
BAJARLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
MADDUR
|
TS-46-004-028-001/050199
(ACHAMPALLE)
|
3646004000NRG24160620230265686
|
16/06/2023
|
bucamma
|
3646004WL011437
|
bucamma
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
04/07/2023
|
|
2983253789
|
|
BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
MADDUR
|
TS-46-004-028-001/050199
(ACHAMPALLE)
|
3646004000NRG24160620230265687
|
16/06/2023
|
Hanmanthu
|
3646004WL011437
|
Hanmanthu
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
04/07/2023
|
|
2983253800
|
|
HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
MADDUR
|
TS-46-004-028-001/050209
(ACHAMPALLE)
|
3646004000NRG24160620230265688
|
16/06/2023
|
anaMtamma
|
3646004WL011437
|
anaMtamma
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
04/07/2023
|
|
2983253757
|
|
YELLAMOLLA ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
MADDUR
|
TS-46-004-028-001/050215
(ACHAMPALLE)
|
3646004000NRG24160620230265689
|
16/06/2023
|
jamulappa
|
3646004WL011437
|
jamulappa
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
04/07/2023
|
|
2983253797
|
|
JAMULAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
MADDUR
|
TS-46-004-028-001/050215
(ACHAMPALLE)
|
3646004000NRG24160620230265690
|
16/06/2023
|
lalitha
|
3646004WL011437
|
lalitha
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
04/07/2023
|
|
2983253796
|
|
GULLA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
MADDUR
|
TS-46-004-028-001/050218
(ACHAMPALLE)
|
3646004000NRG24160620230265691
|
16/06/2023
|
Anjilamma
|
3646004WL011437
|
Anjilamma
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
04/07/2023
|
|
2983253798
|
|
PALLE ANJILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
MADDUR
|
TS-46-004-028-001/050219
(ACHAMPALLE)
|
3646004000NRG24160620230265692
|
16/06/2023
|
rAjyappa
|
3646004WL011437
|
rAjyappa
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
04/07/2023
|
|
2983253752
|
|
YELLAMOLLA RAJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
MADDUR
|
TS-46-004-028-001/050220
(ACHAMPALLE)
|
3646004000NRG24160620230265695
|
16/06/2023
|
Mangamma
|
3646004WL011437
|
Mangamma
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
04/07/2023
|
|
2983253795
|
|
AKULA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
MADDUR
|
TS-46-004-028-001/050256
(ACHAMPALLE)
|
3646004000NRG24160620230265707
|
16/06/2023
|
lakShmi
|
3646004WL011437
|
lakShmi
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
04/07/2023
|
|
2983253753
|
|
BANDAMIDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
MADDUR
|
TS-46-004-028-001/050262
(ACHAMPALLE)
|
3646004000NRG24160620230265710
|
16/06/2023
|
kanakappa
|
3646004WL011437
|
kanakappa
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
04/07/2023
|
|
2983253790
|
|
BANDAMIDI KANAKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
MADDUR
|
TS-46-004-028-001/050299
(ACHAMPALLE)
|
3646004000NRG24160620230265725
|
16/06/2023
|
AShamma
|
3646004WL011437
|
AShamma
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
04/07/2023
|
|
2983253751
|
|
PALLE ASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
MADDUR
|
TS-46-004-028-001/050315
(ACHAMPALLE)
|
3646004000NRG24160620230265731
|
16/06/2023
|
Anuradha
|
3646004WL011437
|
Anuradha
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
04/07/2023
|
|
2983253809
|
|
KICHI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
MADDUR
|
TS-46-004-028-001/050315
(ACHAMPALLE)
|
3646004000NRG24160620230265730
|
16/06/2023
|
laalappa
|
3646004WL011437
|
laalappa
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
04/07/2023
|
|
2983253270
|
|
KICHI LALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
MADDUR
|
TS-46-004-028-001/050355
(ACHAMPALLE)
|
3646004000NRG24160620230265741
|
16/06/2023
|
govindu
|
3646004WL011437
|
govindu
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
04/07/2023
|
|
2983253801
|
|
GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
MADDUR
|
TS-46-004-028-001/050355
(ACHAMPALLE)
|
3646004000NRG24160620230265742
|
16/06/2023
|
venkatamma
|
3646004WL011437
|
venkatamma
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
04/07/2023
|
|
2983253802
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
MADDUR
|
TS-46-004-028-001/050359
(ACHAMPALLE)
|
3646004000NRG24160620230265746
|
16/06/2023
|
chinna hanmanthu
|
3646004WL011437
|
chinna hanmanthu
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
04/07/2023
|
|
2983253842
|
|
GOOLLA CHINNA HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
MADDUR
|
TS-46-004-028-001/050359
(ACHAMPALLE)
|
3646004000NRG24160620230265747
|
16/06/2023
|
laxmi
|
3646004WL011437
|
laxmi
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
04/07/2023
|
|
2983253792
|
|
GOOLLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
MADDUR
|
TS-46-004-028-001/050386
(ACHAMPALLE)
|
3646004000NRG24160620230265752
|
16/06/2023
|
ashamma
|
3646004WL011437
|
ashamma
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
04/07/2023
|
|
2983253806
|
|
POGAKU ASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
MADDUR
|
TS-46-004-028-001/050393
(ACHAMPALLE)
|
3646004000NRG24160620230265757
|
16/06/2023
|
ushappa
|
3646004WL011437
|
ushappa
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
04/07/2023
|
|
2983253754
|
|
YELLAMOLLA USHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
MADDUR
|
TS-46-004-028-001/050403
(ACHAMPALLE)
|
3646004000NRG24160620230265758
|
16/06/2023
|
saayamma
|
3646004WL011437
|
saayamma
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
04/07/2023
|
|
2983253748
|
|
GULLA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
MADDUR
|
TS-46-004-028-001/050408
(ACHAMPALLE)
|
3646004000NRG24160620230265759
|
16/06/2023
|
laxmi
|
3646004WL011437
|
laxmi
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
04/07/2023
|
|
2983253785
|
|
LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
MADDUR
|
TS-46-004-028-001/050411
(ACHAMPALLE)
|
3646004000NRG24160620230265762
|
16/06/2023
|
Sayappa
|
3646004WL011437
|
Sayappa
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
04/07/2023
|
|
2983253786
|
|
GOOLLA SAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
MADDUR
|
TS-46-004-028-001/050417
(ACHAMPALLE)
|
3646004000NRG24160620230265764
|
16/06/2023
|
raamulu
|
3646004WL011437
|
raamulu
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
04/07/2023
|
|
2983253787
|
|
RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
MADDUR
|
TS-46-004-028-001/050434
(ACHAMPALLE)
|
3646004000NRG24160620230265769
|
16/06/2023
|
Manikyamma
|
3646004WL011437
|
Manikyamma
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253811
|
|
MRS MANIKYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
455
|
MADDUR
|
TS-46-004-028-001/050459
(ACHAMPALLE)
|
3646004000NRG24160620230265777
|
16/06/2023
|
Sayamma
|
3646004WL011437
|
Sayamma
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
04/07/2023
|
|
2983253805
|
|
AKULA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
MADDUR
|
TS-46-004-028-001/050460
(ACHAMPALLE)
|
3646004000NRG24160620230265780
|
16/06/2023
|
Hanmanthu
|
3646004WL011437
|
Hanmanthu
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
04/07/2023
|
|
2983253804
|
|
HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
MADDUR
|
TS-46-004-028-001/050481
(ACHAMPALLE)
|
3646004000NRG24160620230265781
|
16/06/2023
|
chinna narsimuluu
|
3646004WL011437
|
chinna narsimuluu
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
04/07/2023
|
|
2983253810
|
|
GOOLLA CHINNA NARSIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
MADDUR
|
TS-46-004-028-001/050487
(ACHAMPALLE)
|
3646004000NRG24160620230265784
|
16/06/2023
|
anusuja
|
3646004WL011437
|
anusuja
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253843
|
|
MS BANDDAMIDI ANUSUJA
|
STATE BANK OF INDIA(508548)
|
|
459
|
MADDUR
|
TS-46-004-028-001/050493
(ACHAMPALLE)
|
3646004000NRG24160620230265786
|
16/06/2023
|
laxmappa
|
3646004WL011437
|
laxmappa
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
04/07/2023
|
|
2983253743
|
|
GULLA LAXMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
MADDUR
|
TS-46-004-029-001/010211
(ALLIPUR)
|
3646004000NRG24160620230263879
|
16/06/2023
|
Shyamreddy
|
3646004WL011359
|
Shyamreddy
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
03/07/2023
|
|
2983253278
|
|
SHYAMAREDDY RAMREDDOLLA
|
IDBI BANK(607095)
|
|
461
|
MADDUR
|
TS-46-004-033-001/010051
(EKKAMADE)
|
3646004000NRG24160620230264460
|
16/06/2023
|
kaaLamma
|
3646004WL011374
|
kaaLamma
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983253739
|
|
KAALAMMA
|
ICICI BANK LTD(508534)
|
|
462
|
MADDUR
|
TS-46-004-033-001/010060
(EKKAMADE)
|
3646004000NRG24160620230264463
|
16/06/2023
|
Addala anaMtamma
|
3646004WL011374
|
Addala anaMtamma
|
00691
|
IPOS0000001
|
646
|
646
|
Processed
|
03/07/2023
|
|
2983253271
|
|
ADDALA ANATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
463
|
MADDUR
|
TS-46-004-033-001/010064
(EKKAMADE)
|
3646004000NRG24160620230264464
|
16/06/2023
|
H mogulappa
|
3646004WL011374
|
H mogulappa
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983253746
|
|
MOGULAPPA BOKKI
|
ICICI BANK LTD(508534)
|
|
464
|
MADDUR
|
TS-46-004-033-001/010067
(EKKAMADE)
|
3646004000NRG24160620230264468
|
16/06/2023
|
Narasappa
|
3646004WL011374
|
Narasappa
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
03/07/2023
|
|
2983253803
|
|
HARIJAN NARASAPPA .
|
INDIAN OVERSEAS BANK(508541)
|
|
465
|
MADDUR
|
TS-46-004-033-001/010079
(EKKAMADE)
|
3646004000NRG24160620230264471
|
16/06/2023
|
G Parvatamma
|
3646004WL011374
|
G Parvatamma
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983253740
|
|
GURRALA PARWATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
466
|
MADDUR
|
TS-46-004-033-001/010079
(EKKAMADE)
|
3646004000NRG24160620230264472
|
16/06/2023
|
G Venkataiah
|
3646004WL011374
|
G Venkataiah
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983253737
|
|
GURRALA VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
467
|
MADDUR
|
TS-46-004-033-001/010082
(EKKAMADE)
|
3646004000NRG24160620230266080
|
16/06/2023
|
k sayappa goud
|
3646004WL011450
|
k sayappa goud
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2983253744
|
|
CHINNA SAAYAPPA EEDIGI
|
ICICI BANK LTD(508534)
|
|
468
|
MADDUR
|
TS-46-004-033-001/010082
(EKKAMADE)
|
3646004000NRG24160620230266079
|
16/06/2023
|
K Vijayamma
|
3646004WL011450
|
K Vijayamma
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2983253841
|
|
KALAL VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
469
|
MADDUR
|
TS-46-004-033-001/010084
(EKKAMADE)
|
3646004000NRG24160620230264473
|
16/06/2023
|
Syaamulama
|
3646004WL011374
|
Syaamulama
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983253742
|
|
KALAL SHYAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
470
|
MADDUR
|
TS-46-004-033-001/010108
(EKKAMADE)
|
3646004000NRG24160620230264474
|
16/06/2023
|
G venkatamma
|
3646004WL011374
|
G venkatamma
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
03/07/2023
|
|
2983253738
|
|
GALIN VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
471
|
MADDUR
|
TS-46-004-033-001/010129
(EKKAMADE)
|
3646004000NRG24160620230264477
|
16/06/2023
|
tirupatamma
|
3646004WL011374
|
tirupatamma
|
00691
|
IPOS0000001
|
646
|
646
|
Processed
|
03/07/2023
|
|
2983253840
|
|
TIRUPATAMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
472
|
MADDUR
|
TS-46-004-033-001/010153
(EKKAMADE)
|
3646004000NRG24160620230264479
|
16/06/2023
|
gaMgamma
|
3646004WL011374
|
gaMgamma
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983253747
|
|
GAMGAMMA ALLAM
|
ICICI BANK LTD(508534)
|
|
473
|
MADDUR
|
TS-46-004-033-001/010156
(EKKAMADE)
|
3646004000NRG24160620230264480
|
16/06/2023
|
Jagadhisvar
|
3646004WL011374
|
Jagadhisvar
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983253741
|
|
JAGADEESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
474
|
MADDUR
|
TS-46-004-033-001/010156
(EKKAMADE)
|
3646004000NRG24160620230264481
|
16/06/2023
|
varalakShmi
|
3646004WL011374
|
varalakShmi
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983253839
|
|
VARALAKSHMI VADI
|
ICICI BANK LTD(508534)
|
|
475
|
MADDUR
|
TS-46-004-033-001/010318
(EKKAMADE)
|
3646004000NRG24160620230264488
|
16/06/2023
|
chinna kistamma
|
3646004WL011374
|
chinna kistamma
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983253793
|
|
MRS CHINNA KISTAMMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
476
|
MADDUR
|
TS-46-004-036-001/020004
(JADAVARAOPALLE TANDA)
|
3646004000NRG24160620230265430
|
16/06/2023
|
Devi Bai
|
3646004WL011422
|
Devi Bai
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
04/07/2023
|
|
2983253281
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
MADDUR
|
TS-46-004-036-001/020036
(JADAVARAOPALLE TANDA)
|
3646004000NRG24160620230265431
|
16/06/2023
|
jairam nayak
|
3646004WL011422
|
jairam nayak
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
04/07/2023
|
|
2983253849
|
|
JAYRAM NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
MADDUR
|
TS-46-004-036-001/020036
(JADAVARAOPALLE TANDA)
|
3646004000NRG24160620230265432
|
16/06/2023
|
laksxmi bayi
|
3646004WL011422
|
laksxmi bayi
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
04/07/2023
|
|
2983253848
|
|
LAKSHMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
MADDUR
|
TS-46-004-039-001/030216
(NAGAMPALLE)
|
3646004000NRG24160620230264782
|
16/06/2023
|
venkatappa
|
3646004WL011378
|
venkatappa
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
04/07/2023
|
|
2983253280
|
|
CHINTHAKINDI VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
MADDUR
|
TS-46-004-039-001/030224
(NAGAMPALLE)
|
3646004000NRG24160620230264784
|
16/06/2023
|
lalappa
|
3646004WL011379
|
lalappa
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983253284
|
|
MR SANDRAS LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
481
|
MADDUR
|
TS-46-004-041-001/010002
(PARSAPURAM)
|
3646004000NRG24160620230266661
|
16/06/2023
|
Gopal
|
3646004WL011458
|
Gopal
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253734
|
|
Mr. JOGU GOPAL S O JRAMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
MADDUR
|
TS-46-004-041-001/010033
(PARSAPURAM)
|
3646004000NRG24160620230266672
|
16/06/2023
|
Kummari Sailu
|
3646004WL011458
|
Kummari Sailu
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253701
|
|
Mr. KUMMARI SAYILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
MADDUR
|
TS-46-004-041-001/010034
(PARSAPURAM)
|
3646004000NRG24160620230266674
|
16/06/2023
|
manikyamma
|
3646004WL011458
|
manikyamma
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253703
|
|
Mrs. URAKUNTA MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
MADDUR
|
TS-46-004-041-001/010036
(PARSAPURAM)
|
3646004000NRG24160620230266676
|
16/06/2023
|
laxmi
|
3646004WL011458
|
laxmi
|
00691
|
IPOS0000001
|
173
|
173
|
Processed
|
04/07/2023
|
|
2983253732
|
|
KORENI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
MADDUR
|
TS-46-004-041-001/010036
(PARSAPURAM)
|
3646004000NRG24160620230266675
|
16/06/2023
|
Narayana
|
3646004WL011458
|
Narayana
|
00691
|
IPOS0000001
|
173
|
173
|
Processed
|
04/07/2023
|
|
2983253733
|
|
KORENI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
MADDUR
|
TS-46-004-041-001/010046
(PARSAPURAM)
|
3646004000NRG24160620230266689
|
16/06/2023
|
Hanmathu intimundali
|
3646004WL011458
|
Hanmathu intimundali
|
00691
|
IPOS0000001
|
346
|
346
|
Processed
|
04/07/2023
|
|
2983253860
|
|
INTIMUNDALI HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
MADDUR
|
TS-46-004-041-001/010061
(PARSAPURAM)
|
3646004000NRG24160620230266695
|
16/06/2023
|
laxmi
|
3646004WL011458
|
laxmi
|
00691
|
IPOS0000001
|
346
|
346
|
Processed
|
03/07/2023
|
|
2983253283
|
|
MRS BOYINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
488
|
MADDUR
|
TS-46-004-041-001/010076
(PARSAPURAM)
|
3646004000NRG24160620230266703
|
16/06/2023
|
Bheemamma
|
3646004WL011458
|
Bheemamma
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
04/07/2023
|
|
2983253731
|
|
VADDE BHEEMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
MADDUR
|
TS-46-004-041-001/010199
(PARSAPURAM)
|
3646004000NRG24160620230266726
|
16/06/2023
|
kukali sayappa
|
3646004WL011458
|
kukali sayappa
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983253702
|
|
MR KUKKALI SAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
490
|
MADDUR
|
TS-46-004-043-001/010212
(PEDDATANDA)
|
3646004000NRG24160620230265349
|
16/06/2023
|
Devilibai
|
3646004WL011412
|
Devilibai
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
04/07/2023
|
|
2983253277
|
|
DEVLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
MADDUR
|
TS-46-004-043-001/010942
(PEDDATANDA)
|
3646004000NRG24160620230265328
|
16/06/2023
|
ramu naik
|
3646004WL011411
|
ramu naik
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2983253697
|
|
KETHAVATH RAMU NAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
MADDUR
|
TS-46-004-043-001/010946
(PEDDATANDA)
|
3646004000NRG24160620230265354
|
16/06/2023
|
K kavitha
|
3646004WL011412
|
K kavitha
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
04/07/2023
|
|
2983253285
|
|
K KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
MADDUR
|
TS-46-004-043-001/010954
(PEDDATANDA)
|
3646004000NRG24160620230265331
|
16/06/2023
|
seetha bai
|
3646004WL011411
|
seetha bai
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2983253698
|
|
Mrs. KETHAVATH SITHABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
MADDUR
|
TS-46-004-043-001/011121
(PEDDATANDA)
|
3646004000NRG24160620230265332
|
16/06/2023
|
balibai
|
3646004WL011411
|
balibai
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
04/07/2023
|
|
2983253286
|
|
KETHAVATH BALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
MADDUR
|
TS-46-004-043-001/011185
(PEDDATANDA)
|
3646004000NRG24160620230265334
|
16/06/2023
|
K Raju naik
|
3646004WL011411
|
K Raju naik
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2983253696
|
|
K Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
MADDUR
|
TS-46-004-043-001/011192
(PEDDATANDA)
|
3646004000NRG24160620230265336
|
16/06/2023
|
samki bai
|
3646004WL011411
|
samki bai
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
04/07/2023
|
|
2983253699
|
|
KETHAVATH SANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
MADDUR
|
TS-46-004-043-001/011196
(PEDDATANDA)
|
3646004000NRG24160620230265391
|
16/06/2023
|
Kethavath Laxmi bai
|
3646004WL011414
|
Kethavath Laxmi bai
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983253287
|
|
Kethavath Laxmi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
MADDUR
|
TS-46-004-043-001/011199
(PEDDATANDA)
|
3646004000NRG24160620230265337
|
16/06/2023
|
Mangi bai
|
3646004WL011411
|
Mangi bai
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2983253695
|
|
Mrs. KETHAVATH MANGI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
MADDUR
|
TS-46-004-043-001/011208
(PEDDATANDA)
|
3646004000NRG24160620230265339
|
16/06/2023
|
Rukka
|
3646004WL011411
|
Rukka
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2983253276
|
|
V RUKKI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
500
|
MADDUR
|
TS-46-004-043-001/011215
(PEDDATANDA)
|
3646004000NRG24160620230265342
|
16/06/2023
|
Balu nayak
|
3646004WL011411
|
Balu nayak
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
04/07/2023
|
|
2983253735
|
|
BALU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
MADDUR
|
TS-46-004-043-001/30018
(PEDDATANDA)
|
3646004000NRG24160620230265343
|
16/06/2023
|
V.Vinod kumar
|
3646004WL011411
|
V.Vinod kumar
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
04/07/2023
|
|
2983253850
|
|
VADTHYA VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
MADDUR
|
TS-46-004-043-001/30021
(PEDDATANDA)
|
3646004000NRG24160620230265344
|
16/06/2023
|
kethavath gobria naik
|
3646004WL011411
|
kethavath gobria naik
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
04/07/2023
|
|
2983253855
|
|
KETHAVATH GOBRIA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
MADDUR
|
TS-46-004-043-001/30022
(PEDDATANDA)
|
3646004000NRG24160620230265345
|
16/06/2023
|
kethavath laxman nayak
|
3646004WL011411
|
kethavath laxman nayak
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
04/07/2023
|
|
2983253856
|
|
KETHAVATH LAXMAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
MADDUR
|
TS-46-004-043-001/30023
(PEDDATANDA)
|
3646004000NRG24160620230265346
|
16/06/2023
|
Kethavath Chandhar
|
3646004WL011411
|
Kethavath Chandhar
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
04/07/2023
|
|
2983253858
|
|
KETHAVATH CHANDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
MADDUR
|
TS-46-004-043-001/30024
(PEDDATANDA)
|
3646004000NRG24160620230265360
|
16/06/2023
|
Kethavath Devi Bai
|
3646004WL011412
|
Kethavath Devi Bai
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
04/07/2023
|
|
2983253857
|
|
KETHAVATH DEVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
MADDUR
|
TS-46-004-045-001/010509
(SAPANCHERUVU TANDA)
|
3646004000NRG24160620230264900
|
16/06/2023
|
Gomlibai
|
3646004WL011388
|
Gomlibai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
04/07/2023
|
|
2983253861
|
|
GOMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
MADDUR
|
TS-46-004-045-001/011053
(SAPANCHERUVU TANDA)
|
3646004000NRG24160620230264787
|
16/06/2023
|
K Srikanth
|
3646004WL011380
|
K Srikanth
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
04/07/2023
|
|
2983253862
|
|
K SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
MADDUR
|
TS-46-004-045-001/011083
(SAPANCHERUVU TANDA)
|
3646004000NRG24160620230264788
|
16/06/2023
|
Govimdamma
|
3646004WL011380
|
Govimdamma
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
04/07/2023
|
|
2983253845
|
|
LOKAPALLI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
MADDUR
|
TS-46-004-045-001/011103
(SAPANCHERUVU TANDA)
|
3646004000NRG24160620230264789
|
16/06/2023
|
anjappa
|
3646004WL011380
|
anjappa
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
04/07/2023
|
|
2983253847
|
|
LOKAPALLI ANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
MADDUR
|
TS-46-004-045-001/011103
(SAPANCHERUVU TANDA)
|
3646004000NRG24160620230264790
|
16/06/2023
|
Laxmi
|
3646004WL011380
|
Laxmi
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
04/07/2023
|
|
2983253846
|
|
LOKAPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
MADDUR
|
TS-46-004-045-001/050010
(SAPANCHERUVU TANDA)
|
3646004000NRG24160620230264793
|
16/06/2023
|
kistamma
|
3646004WL011380
|
kistamma
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
04/07/2023
|
|
2983253268
|
|
THALARI KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
MADDUR
|
TS-46-004-045-001/050010
(SAPANCHERUVU TANDA)
|
3646004000NRG24160620230264792
|
16/06/2023
|
sayamma
|
3646004WL011380
|
sayamma
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
04/07/2023
|
|
2983253267
|
|
THALARI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
MADDUR
|
TS-46-004-045-001/050011
(SAPANCHERUVU TANDA)
|
3646004000NRG24160620230264895
|
16/06/2023
|
laxmi bai
|
3646004WL011385
|
laxmi bai
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
04/07/2023
|
|
2983253852
|
|
SABAVAT LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
MADDUR
|
TS-46-004-045-001/50018
(SAPANCHERUVU TANDA)
|
3646004000NRG24160620230264896
|
16/06/2023
|
Candribai
|
3646004WL011386
|
Candribai
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
04/07/2023
|
|
2983253266
|
|
SABAVAT CHANDRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
MADDUR
|
TS-46-004-045-001/50025
(SAPANCHERUVU TANDA)
|
3646004000NRG24160620230264814
|
16/06/2023
|
Sabavat Kishan naik
|
3646004WL011381
|
Sabavat Kishan naik
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
04/07/2023
|
|
2983253279
|
|
SABAVAT KISHAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
MADDUR
|
TS-46-004-048-001/050242
(YERRAKUNTA TANDA)
|
3646004000NRG24160620230265619
|
16/06/2023
|
Ramesh
|
3646004WL011436
|
Ramesh
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
03/07/2023
|
|
2983253282
|
|
PATHALAVATH RAMESH
|
ICICI BANK LTD(508534)
|
|
517
|
MADDUR
|
TS-46-004-048-001/050243
(YERRAKUNTA TANDA)
|
3646004000NRG24160620230265621
|
16/06/2023
|
SArada
|
3646004WL011436
|
SArada
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
03/07/2023
|
|
2983253851
|
|
L Sarada L
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69427
|
69427
|
|
|
|
|
|
|
|
|
518
|
MADDUR
|
TS-46-004-002-004/010028
(JADAVARAO PALLE)
|
3646004000NRG24160620230265398
|
16/06/2023
|
mutyalamma
|
3646004WL011416
|
mutyalamma
|
00710
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2983253946
|
|
Mrs. MUTHYALAMMA GOIKALA YALAPPA JRP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
MADDUR
|
TS-46-004-002-004/010033
(JADAVARAO PALLE)
|
3646004000NRG24160620230265401
|
16/06/2023
|
Shaantamma
|
3646004WL011416
|
Shaantamma
|
00710
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2983253821
|
|
MS SHANTHAMMA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
520
|
MADDUR
|
TS-46-004-009-012/010123
(MADDUR)
|
3646004000NRG24160620230265819
|
16/06/2023
|
ashamma
|
3646004WL011447
|
ashamma
|
00710
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/07/2023
|
|
2983253944
|
|
MRS JENJITI ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
521
|
MADDUR
|
TS-46-004-009-012/010403
(MADDUR)
|
3646004000NRG24160620230265845
|
16/06/2023
|
Amjilappa
|
3646004WL011447
|
Amjilappa
|
00710
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2983253682
|
|
MR DABBU ANJILAPPA
|
STATE BANK OF INDIA(508548)
|
|
522
|
MADDUR
|
TS-46-004-009-012/010460
(MADDUR)
|
3646004000NRG24160620230265850
|
16/06/2023
|
govindhamma
|
3646004WL011447
|
govindhamma
|
00710
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983253921
|
|
Govindhamma -
|
GENERAL POST OFFICE(607245)
|
|
523
|
MADDUR
|
TS-46-004-009-012/010504
(MADDUR)
|
3646004000NRG24160620230265856
|
16/06/2023
|
Kavitha
|
3646004WL011447
|
Kavitha
|
00710
|
SBIN0000DOP
|
466
|
466
|
Processed
|
03/07/2023
|
|
2983253881
|
|
MRS DASARI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
524
|
MADDUR
|
TS-46-004-009-012/010574
(MADDUR)
|
3646004000NRG24160620230265867
|
16/06/2023
|
Lalappa
|
3646004WL011447
|
Lalappa
|
00710
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/07/2023
|
|
2983253609
|
|
Mr. LALAPPA GOLLA S O MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
MADDUR
|
TS-46-004-009-012/011127
(MADDUR)
|
3646004000NRG24160620230265906
|
16/06/2023
|
chinna mallappa
|
3646004WL011447
|
chinna mallappa
|
00710
|
SBIN0000DOP
|
976
|
976
|
Processed
|
03/07/2023
|
|
2983253934
|
|
MR GONDYALA CHINNA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
526
|
MADDUR
|
TS-46-004-009-012/011127
(MADDUR)
|
3646004000NRG24160620230265907
|
16/06/2023
|
laalamma
|
3646004WL011447
|
laalamma
|
00710
|
SBIN0000DOP
|
976
|
976
|
Processed
|
03/07/2023
|
|
2983253932
|
|
MRS GONDYALA LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
527
|
MADDUR
|
TS-46-004-009-012/011387
(MADDUR)
|
3646004000NRG24160620230265918
|
16/06/2023
|
Narsimulu
|
3646004WL011447
|
Narsimulu
|
00710
|
SBIN0000DOP
|
976
|
976
|
Processed
|
03/07/2023
|
|
2983253933
|
|
MR BAJARI NARASIMULU
|
STATE BANK OF INDIA(508548)
|
|
528
|
MADDUR
|
TS-46-004-009-012/011388
(MADDUR)
|
3646004000NRG24160620230265919
|
16/06/2023
|
Raamulamma
|
3646004WL011447
|
Raamulamma
|
00710
|
SBIN0000DOP
|
976
|
976
|
Processed
|
03/07/2023
|
|
2983253935
|
|
Ramulamma b
|
GENERAL POST OFFICE(607245)
|
|
529
|
MADDUR
|
TS-46-004-009-012/030136
(MADDUR)
|
3646004000NRG24160620230265946
|
16/06/2023
|
Vemkatamma
|
3646004WL011447
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
165
|
165
|
Processed
|
03/07/2023
|
|
2983253635
|
|
MS VENKATAMMA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
530
|
MADDUR
|
TS-46-004-009-012/030149
(MADDUR)
|
3646004000NRG24160620230265953
|
16/06/2023
|
Pemtappa
|
3646004WL011447
|
Pemtappa
|
00710
|
SBIN0000DOP
|
466
|
466
|
Processed
|
03/07/2023
|
|
2983253882
|
|
Mr. PENTAPPA KUKKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
MADDUR
|
TS-46-004-017-021/010020
(LINGALCHED)
|
3646004000NRG24160620230264412
|
16/06/2023
|
Gopal Goud
|
3646004WL011370
|
Gopal Goud
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983253770
|
|
GOPAL GAUD EDGI
|
ICICI BANK LTD(508534)
|
|
532
|
MADDUR
|
TS-46-004-017-021/010187
(LINGALCHED)
|
3646004000NRG24160620230264433
|
16/06/2023
|
Manemma
|
3646004WL011370
|
Manemma
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2983253627
|
|
KUNTI MANEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
533
|
MADDUR
|
TS-46-004-017-021/010251
(LINGALCHED)
|
3646004000NRG24160620230264444
|
16/06/2023
|
Krishna Reddy
|
3646004WL011370
|
Krishna Reddy
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983253661
|
|
MR MALLELA KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
534
|
MADDUR
|
TS-46-004-017-021/010251
(LINGALCHED)
|
3646004000NRG24160620230264445
|
16/06/2023
|
Laxmi
|
3646004WL011370
|
Laxmi
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2983253892
|
|
LAXMI M
|
ICICI BANK LTD(508534)
|
|
535
|
MADDUR
|
TS-46-004-017-021/010276
(LINGALCHED)
|
3646004000NRG24160620230264446
|
16/06/2023
|
Mogulappa
|
3646004WL011370
|
Mogulappa
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983253626
|
|
ANEM MOGULAPPA PL CHED
|
INDIAN OVERSEAS BANK(508541)
|
|
536
|
MADDUR
|
TS-46-004-021-026/010451
(DUPPATGHAT)
|
3646004000NRG24160620230265044
|
16/06/2023
|
lalitha
|
3646004WL011406
|
lalitha
|
00710
|
SBIN0000DOP
|
761
|
761
|
Processed
|
03/07/2023
|
|
2983253612
|
|
GONELA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
537
|
MADDUR
|
TS-46-004-021-026/010498
(DUPPATGHAT)
|
3646004000NRG24160620230265073
|
16/06/2023
|
gopemma
|
3646004WL011406
|
gopemma
|
00710
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2983253616
|
|
MRS CHENDEPALLI GOPEMMA
|
STATE BANK OF INDIA(508548)
|
|
538
|
MADDUR
|
TS-46-004-021-026/010498
(DUPPATGHAT)
|
3646004000NRG24160620230265072
|
16/06/2023
|
venkatayya
|
3646004WL011406
|
venkatayya
|
00710
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2983253889
|
|
NADARAPURAM VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
539
|
MADDUR
|
TS-46-004-021-026/010500
(DUPPATGHAT)
|
3646004000NRG24160620230265074
|
16/06/2023
|
anantreddy
|
3646004WL011406
|
anantreddy
|
00710
|
SBIN0000DOP
|
457
|
457
|
Processed
|
03/07/2023
|
|
2983253890
|
|
KONDAPURAM ANANTHREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
540
|
MADDUR
|
TS-46-004-027-019/010059
(VEERAARAM)
|
3646004000NRG24160620230264178
|
16/06/2023
|
Bheemayya
|
3646004WL011368
|
Bheemayya
|
00710
|
SBIN0000DOP
|
685
|
685
|
Processed
|
03/07/2023
|
|
2983253870
|
|
BIMAIAH VADDE
|
ICICI BANK LTD(508534)
|
|
541
|
MADDUR
|
TS-46-004-027-019/010313
(VEERAARAM)
|
3646004000NRG24160620230264267
|
16/06/2023
|
ramchandraiah
|
3646004WL011368
|
ramchandraiah
|
00710
|
SBIN0000DOP
|
553
|
553
|
Processed
|
03/07/2023
|
|
2983253826
|
|
RAMCADRAIAH ELKICHERLA
|
ICICI BANK LTD(508534)
|
|
542
|
MADDUR
|
TS-46-004-027-019/010320
(VEERAARAM)
|
3646004000NRG24160620230264271
|
16/06/2023
|
saayappa
|
3646004WL011368
|
saayappa
|
00710
|
SBIN0000DOP
|
415
|
415
|
Processed
|
03/07/2023
|
|
2983253871
|
|
HARIJAN SAYANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
543
|
MADDUR
|
TS-46-004-027-019/010447
(VEERAARAM)
|
3646004000NRG24160620230264296
|
16/06/2023
|
anusuya
|
3646004WL011368
|
anusuya
|
00710
|
SBIN0000DOP
|
541
|
541
|
Processed
|
03/07/2023
|
|
2983253653
|
|
Mr. LAMBADI ANUSHA BAI W/O CHANDAR NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
MADDUR
|
TS-46-004-027-019/010527
(VEERAARAM)
|
3646004000NRG24160620230264324
|
16/06/2023
|
manjula
|
3646004WL011368
|
manjula
|
00710
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/07/2023
|
|
2983253923
|
|
K MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
545
|
MADDUR
|
TS-46-004-027-019/010528
(VEERAARAM)
|
3646004000NRG24160620230264325
|
16/06/2023
|
krishnaiah
|
3646004WL011368
|
krishnaiah
|
00710
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/07/2023
|
|
2983253943
|
|
KAVALI KRISHNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
546
|
MADDUR
|
TS-46-004-027-019/010533
(VEERAARAM)
|
3646004000NRG24160620230264328
|
16/06/2023
|
praveen kumar
|
3646004WL011368
|
praveen kumar
|
00710
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/07/2023
|
|
2983253654
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
547
|
MADDUR
|
TS-46-004-027-019/010534
(VEERAARAM)
|
3646004000NRG24160620230264330
|
16/06/2023
|
krishnaiah
|
3646004WL011368
|
krishnaiah
|
00710
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/07/2023
|
|
2983253827
|
|
Mr. KRISHNAIAH MOGALAPPA ELIKICHERLA
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
MADDUR
|
TS-46-004-027-019/010537
(VEERAARAM)
|
3646004000NRG24160620230264334
|
16/06/2023
|
ramayya
|
3646004WL011368
|
ramayya
|
00710
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/07/2023
|
|
2983253655
|
|
E RAMANNA VEERARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
549
|
MADDUR
|
TS-46-004-027-019/010537
(VEERAARAM)
|
3646004000NRG24160620230264335
|
16/06/2023
|
ramulamma
|
3646004WL011368
|
ramulamma
|
00710
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/07/2023
|
|
2983253656
|
|
ELKICHERLA RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
550
|
MADDUR
|
TS-46-004-028-001/050224
(ACHAMPALLE)
|
3646004000NRG24160620230265701
|
16/06/2023
|
kashappa
|
3646004WL011437
|
kashappa
|
00710
|
SBIN0000DOP
|
521
|
521
|
Processed
|
03/07/2023
|
|
2983253629
|
|
MR GULLA KASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
551
|
MADDUR
|
TS-46-004-028-001/050253
(ACHAMPALLE)
|
3646004000NRG24160620230265705
|
16/06/2023
|
lakShmi
|
3646004WL011437
|
lakShmi
|
00710
|
SBIN0000DOP
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253628
|
|
MRS LAXMI GULLA
|
STATE BANK OF INDIA(508548)
|
|
552
|
MADDUR
|
TS-46-004-028-001/050293
(ACHAMPALLE)
|
3646004000NRG24160620230265722
|
16/06/2023
|
anitha
|
3646004WL011437
|
anitha
|
00710
|
SBIN0000DOP
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983253683
|
|
anitha Kimditi Kimditi
|
GENERAL POST OFFICE(607245)
|
|
553
|
MADDUR
|
TS-46-004-028-001/050442
(ACHAMPALLE)
|
3646004000NRG24160620230265772
|
16/06/2023
|
Govindu
|
3646004WL011437
|
Govindu
|
00710
|
SBIN0000DOP
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983253625
|
|
Govindu bandamidi
|
GENERAL POST OFFICE(607245)
|
|
554
|
MADDUR
|
TS-46-004-033-001/010036
(EKKAMADE)
|
3646004000NRG24160620230264450
|
16/06/2023
|
Ayyappa
|
3646004WL011370
|
Ayyappa
|
00710
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2983253891
|
|
KUMARI AYYAPPA S/O.K.BUDDAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
555
|
MADDUR
|
TS-46-004-033-001/010040
(EKKAMADE)
|
3646004000NRG24160620230264459
|
16/06/2023
|
kamalamma
|
3646004WL011374
|
kamalamma
|
00710
|
SBIN0000DOP
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983253941
|
|
KADAPANI KAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
556
|
MADDUR
|
TS-46-004-033-001/010170
(EKKAMADE)
|
3646004000NRG24160620230264483
|
16/06/2023
|
arunamma
|
3646004WL011374
|
arunamma
|
00710
|
SBIN0000DOP
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983253684
|
|
VADDI ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
557
|
MADDUR
|
TS-46-004-039-001/030187
(NAGAMPALLE)
|
3646004000NRG24160620230264774
|
16/06/2023
|
maipal
|
3646004WL011378
|
maipal
|
00710
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253926
|
|
J MAHIPAL
|
UNION BANK OF INDIA(508500)
|
|
558
|
MADDUR
|
TS-46-004-039-001/030187
(NAGAMPALLE)
|
3646004000NRG24160620230264770
|
16/06/2023
|
venkatappa
|
3646004WL011378
|
venkatappa
|
00710
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983253664
|
|
MR VENKATAPPA JOGU
|
STATE BANK OF INDIA(508548)
|
|
559
|
MADDUR
|
TS-46-004-045-001/010331
(SAPANCHERUVU TANDA)
|
3646004000NRG24160620230264903
|
16/06/2023
|
pravenkumar
|
3646004WL011390
|
pravenkumar
|
00710
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983253712
|
|
S Pravenkumar S
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26354
|
26354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368814
|
368814
|
|
|
|
|
|
|
|