|
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-46-004-042-001/010230
(PEDDAPUR)
|
3646004000NRG24250420230057136
|
25/04/2023
|
Satya reddy
|
3646004WL002669
|
Satya reddy
|
00045
|
BARB0MAHABU
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1488779547
|
|
SATYAREDDY
|
ICICI BANK LTD(508534)
|
|
2
|
MADDUR
|
TS-46-004-042-001/010397
(PEDDAPUR)
|
3646004000NRG24250420230057107
|
25/04/2023
|
sinu vasulu
|
3646004WL002668
|
sinu vasulu
|
00045
|
BARB0MAHABU
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1488779558
|
|
SINU VASULU K
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2167
|
2167
|
|
|
|
|
|
|
|
|
3
|
MADDUR
|
TS-46-004-041-001/010206
(PARSAPURAM)
|
3646004000NRG24250420230057917
|
25/04/2023
|
Boyini Raju
|
3646004WL002680
|
Boyini Raju
|
00089
|
CBIN0283359
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779583
|
|
Mr. BOYINI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
4
|
MADDUR
|
TS-46-004-027-019/010603
(VEERAARAM)
|
3646004000NRG24250420230057771
|
25/04/2023
|
narshimulu
|
3646004WL002677
|
narshimulu
|
00177
|
IOBA0000862
|
837
|
837
|
Processed
|
12/05/2023
|
|
1488779476
|
|
TALLA NARSIMHULU VEERARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADDUR
|
TS-46-004-027-019/010606
(VEERAARAM)
|
3646004000NRG24250420230057773
|
25/04/2023
|
balaiah
|
3646004WL002677
|
balaiah
|
00177
|
IOBA0000862
|
837
|
837
|
Processed
|
12/05/2023
|
|
1488779507
|
|
BALAIAH Y
|
ICICI BANK LTD(508534)
|
|
6
|
MADDUR
|
TS-46-004-027-019/010609
(VEERAARAM)
|
3646004000NRG24250420230057776
|
25/04/2023
|
krishnaveni
|
3646004WL002677
|
krishnaveni
|
00177
|
IOBA0000862
|
837
|
837
|
Processed
|
12/05/2023
|
|
1488779495
|
|
A KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
7
|
MADDUR
|
TS-46-004-016-018/010129
(KOMMUR)
|
3646004000NRG24250420230058538
|
25/04/2023
|
Alivelu
|
3646004WL002714
|
Alivelu
|
00177
|
IOBA0003692
|
762
|
762
|
Processed
|
12/05/2023
|
|
1488779348
|
|
ENTIYENIKI ALIVELU .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADDUR
|
TS-46-004-016-018/010134
(KOMMUR)
|
3646004000NRG24250420230058542
|
25/04/2023
|
Khasim
|
3646004WL002714
|
Khasim
|
00177
|
IOBA0003692
|
1143
|
1143
|
Processed
|
12/05/2023
|
|
1488779349
|
|
MR G KHASIM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADDUR
|
TS-46-004-016-018/010258
(KOMMUR)
|
3646004000NRG24250420230058560
|
25/04/2023
|
chennamma
|
3646004WL002714
|
chennamma
|
00177
|
IOBA0003692
|
1143
|
1143
|
Processed
|
12/05/2023
|
|
1488779609
|
|
BOYINI CHENNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADDUR
|
TS-46-004-016-018/010585
(KOMMUR)
|
3646004000NRG24250420230058565
|
25/04/2023
|
bheemulu
|
3646004WL002714
|
bheemulu
|
00177
|
IOBA0003692
|
572
|
572
|
Processed
|
12/05/2023
|
|
1488779607
|
|
BIDILA BHEEMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADDUR
|
TS-46-004-016-018/010587
(KOMMUR)
|
3646004000NRG24250420230058566
|
25/04/2023
|
chinna venkataiah
|
3646004WL002714
|
chinna venkataiah
|
00177
|
IOBA0003692
|
1143
|
1143
|
Processed
|
12/05/2023
|
|
1488779606
|
|
Mr. G CHINNA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MADDUR
|
TS-46-004-016-018/010587
(KOMMUR)
|
3646004000NRG24250420230058567
|
25/04/2023
|
Pushpalatha
|
3646004WL002714
|
Pushpalatha
|
00177
|
IOBA0003692
|
1143
|
1143
|
Processed
|
12/05/2023
|
|
1488779517
|
|
GOLLA PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADDUR
|
TS-46-004-027-019/010160
(VEERAARAM)
|
3646004000NRG24250420230057738
|
25/04/2023
|
kishtappa
|
3646004WL002677
|
kishtappa
|
00177
|
IOBA0003692
|
837
|
837
|
Processed
|
12/05/2023
|
|
1488779516
|
|
HARIJAN KISTAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADDUR
|
TS-46-004-027-019/010447
(VEERAARAM)
|
3646004000NRG24250420230057753
|
25/04/2023
|
chandranaik
|
3646004WL002677
|
chandranaik
|
00177
|
IOBA0003692
|
837
|
837
|
Processed
|
12/05/2023
|
|
1488779529
|
|
K CHANDAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADDUR
|
TS-46-004-027-019/010590
(VEERAARAM)
|
3646004000NRG24250420230057770
|
25/04/2023
|
krishnaveni
|
3646004WL002677
|
krishnaveni
|
00177
|
IOBA0003692
|
837
|
837
|
Processed
|
12/05/2023
|
|
1488779549
|
|
N KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADDUR
|
TS-46-004-027-019/010603
(VEERAARAM)
|
3646004000NRG24250420230057772
|
25/04/2023
|
Mangamma
|
3646004WL002677
|
Mangamma
|
00177
|
IOBA0003692
|
837
|
837
|
Processed
|
12/05/2023
|
|
1488779479
|
|
MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADDUR
|
TS-46-004-027-019/010604
(VEERAARAM)
|
3646004000NRG24250420230057655
|
25/04/2023
|
anand
|
3646004WL002674
|
anand
|
00177
|
IOBA0003692
|
1136
|
1136
|
Processed
|
12/05/2023
|
|
1488779528
|
|
K ANAND
|
ICICI BANK LTD(508534)
|
|
18
|
MADDUR
|
TS-46-004-027-019/010604
(VEERAARAM)
|
3646004000NRG24250420230057654
|
25/04/2023
|
devamma
|
3646004WL002674
|
devamma
|
00177
|
IOBA0003692
|
1136
|
1136
|
Processed
|
12/05/2023
|
|
1488779530
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADDUR
|
TS-46-004-027-019/010605
(VEERAARAM)
|
3646004000NRG24250420230057708
|
25/04/2023
|
Srinivas
|
3646004WL002676
|
Srinivas
|
00177
|
IOBA0003692
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488779347
|
|
ARLAPOLLA SRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADDUR
|
TS-46-004-027-019/010606
(VEERAARAM)
|
3646004000NRG24250420230057774
|
25/04/2023
|
anjamma
|
3646004WL002677
|
anjamma
|
00177
|
IOBA0003692
|
837
|
837
|
Processed
|
12/05/2023
|
|
1488779518
|
|
AJAMMA Y
|
ICICI BANK LTD(508534)
|
|
21
|
MADDUR
|
TS-46-004-027-019/010606
(VEERAARAM)
|
3646004000NRG24250420230057775
|
25/04/2023
|
maibu
|
3646004WL002677
|
maibu
|
00177
|
IOBA0003692
|
837
|
837
|
Processed
|
12/05/2023
|
|
1488779346
|
|
Mr. A Mybu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MADDUR
|
TS-46-004-027-019/010609
(VEERAARAM)
|
3646004000NRG24250420230057777
|
25/04/2023
|
mogulayya
|
3646004WL002677
|
mogulayya
|
00177
|
IOBA0003692
|
837
|
837
|
Processed
|
12/05/2023
|
|
1488779572
|
|
A MOGULAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADDUR
|
TS-46-004-027-019/010615
(VEERAARAM)
|
3646004000NRG24250420230057656
|
25/04/2023
|
Keshamma
|
3646004WL002674
|
Keshamma
|
00177
|
IOBA0003692
|
1136
|
1136
|
Processed
|
12/05/2023
|
|
1488779571
|
|
KESHAMMA Y
|
ICICI BANK LTD(508534)
|
|
24
|
MADDUR
|
TS-46-004-027-019/010617
(VEERAARAM)
|
3646004000NRG24250420230057095
|
25/04/2023
|
kalamma
|
3646004WL002667
|
kalamma
|
00177
|
IOBA0003692
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1488779585
|
|
VELKICHERLA KALAMMA
|
ICICI BANK LTD(508534)
|
|
25
|
MADDUR
|
TS-46-004-027-019/10624
(VEERAARAM)
|
3646004000NRG24250420230057781
|
25/04/2023
|
kavali bhimamma
|
3646004WL002677
|
kavali bhimamma
|
00177
|
IOBA0003692
|
837
|
837
|
Processed
|
12/05/2023
|
|
1488779569
|
|
KAVALI BHIMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MADDUR
|
TS-46-004-027-019/10624
(VEERAARAM)
|
3646004000NRG24250420230057780
|
25/04/2023
|
kavali buggaiah
|
3646004WL002677
|
kavali buggaiah
|
00177
|
IOBA0003692
|
837
|
837
|
Processed
|
12/05/2023
|
|
1488779570
|
|
BUGGAPPA KE
|
ICICI BANK LTD(508534)
|
|
27
|
MADDUR
|
TS-46-004-027-019/10626
(VEERAARAM)
|
3646004000NRG24250420230057782
|
25/04/2023
|
kavali thirupatamma
|
3646004WL002677
|
kavali thirupatamma
|
00177
|
IOBA0003692
|
837
|
837
|
Processed
|
12/05/2023
|
|
1488779472
|
|
KAVALI THIRUPATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MADDUR
|
TS-46-004-027-019/10627
(VEERAARAM)
|
3646004000NRG24250420230057659
|
25/04/2023
|
kavali kavitha
|
3646004WL002674
|
kavali kavitha
|
00177
|
IOBA0003692
|
1136
|
1136
|
Processed
|
12/05/2023
|
|
1488779527
|
|
KAVALI KAVITHA
|
ICICI BANK LTD(508534)
|
|
29
|
MADDUR
|
TS-46-004-027-019/10629
(VEERAARAM)
|
3646004000NRG24250420230057710
|
25/04/2023
|
vadde krishnaveni
|
3646004WL002676
|
vadde krishnaveni
|
00177
|
IOBA0003692
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488779544
|
|
VADDY KRISHNAVENI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
30
|
MADDUR
|
TS-46-004-042-001/010108
(PEDDAPUR)
|
3646004000NRG24250420230057438
|
25/04/2023
|
Srinivasulu
|
3646004WL002671
|
Srinivasulu
|
00177
|
IOBA0003692
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779483
|
|
KAVALI SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MADDUR
|
TS-46-004-042-001/010113
(PEDDAPUR)
|
3646004000NRG24250420230057441
|
25/04/2023
|
Cedraiah
|
3646004WL002671
|
Cedraiah
|
00177
|
IOBA0003692
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779561
|
|
CEDRAIAH K
|
ICICI BANK LTD(508534)
|
|
32
|
MADDUR
|
TS-46-004-042-001/010113
(PEDDAPUR)
|
3646004000NRG24250420230057442
|
25/04/2023
|
Govidamma
|
3646004WL002671
|
Govidamma
|
00177
|
IOBA0003692
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779562
|
|
GOVIDAMMA K
|
ICICI BANK LTD(508534)
|
|
33
|
MADDUR
|
TS-46-004-042-001/010118
(PEDDAPUR)
|
3646004000NRG24250420230057448
|
25/04/2023
|
Lingamma
|
3646004WL002671
|
Lingamma
|
00177
|
IOBA0003692
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779594
|
|
KAVALI LINGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MADDUR
|
TS-46-004-042-001/010123
(PEDDAPUR)
|
3646004000NRG24250420230057450
|
25/04/2023
|
Bujjamma
|
3646004WL002671
|
Bujjamma
|
00177
|
IOBA0003692
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779546
|
|
KAVALI BUJJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MADDUR
|
TS-46-004-042-001/010123
(PEDDAPUR)
|
3646004000NRG24250420230057449
|
25/04/2023
|
Cadramouli
|
3646004WL002671
|
Cadramouli
|
00177
|
IOBA0003692
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779482
|
|
KAVALI CHANDRAMOWLI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MADDUR
|
TS-46-004-042-001/010125
(PEDDAPUR)
|
3646004000NRG24250420230057451
|
25/04/2023
|
Nagappa
|
3646004WL002671
|
Nagappa
|
00177
|
IOBA0003692
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779559
|
|
KAVALI NAGAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MADDUR
|
TS-46-004-042-001/010128
(PEDDAPUR)
|
3646004000NRG24250420230057454
|
25/04/2023
|
Anand reddy
|
3646004WL002671
|
Anand reddy
|
00177
|
IOBA0003692
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779596
|
|
ANAND REDDY
|
ICICI BANK LTD(508534)
|
|
38
|
MADDUR
|
TS-46-004-042-001/010128
(PEDDAPUR)
|
3646004000NRG24250420230057455
|
25/04/2023
|
Balamani
|
3646004WL002671
|
Balamani
|
00177
|
IOBA0003692
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779587
|
|
BALAMANI
|
ICICI BANK LTD(508534)
|
|
39
|
MADDUR
|
TS-46-004-042-001/010131
(PEDDAPUR)
|
3646004000NRG24250420230057459
|
25/04/2023
|
fayaz
|
3646004WL002671
|
fayaz
|
00177
|
IOBA0003692
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779586
|
|
MD FAIYAZ
|
BANK OF BARODA(606985)
|
|
40
|
MADDUR
|
TS-46-004-042-001/010146
(PEDDAPUR)
|
3646004000NRG24250420230057133
|
25/04/2023
|
Kalamma
|
3646004WL002669
|
Kalamma
|
00177
|
IOBA0003692
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1488779509
|
|
SHANAPOLLA KALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MADDUR
|
TS-46-004-042-001/010147
(PEDDAPUR)
|
3646004000NRG24250420230057134
|
25/04/2023
|
Ramulama
|
3646004WL002669
|
Ramulama
|
00177
|
IOBA0003692
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1488779550
|
|
RAMULAMA
|
ICICI BANK LTD(508534)
|
|
42
|
MADDUR
|
TS-46-004-042-001/010188
(PEDDAPUR)
|
3646004000NRG24250420230057465
|
25/04/2023
|
Balamma
|
3646004WL002671
|
Balamma
|
00177
|
IOBA0003692
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779611
|
|
HARIJAN BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MADDUR
|
TS-46-004-042-001/010190
(PEDDAPUR)
|
3646004000NRG24250420230057469
|
25/04/2023
|
madhavi
|
3646004WL002671
|
madhavi
|
00177
|
IOBA0003692
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779601
|
|
CHINCHIAMOLA MADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MADDUR
|
TS-46-004-042-001/010196
(PEDDAPUR)
|
3646004000NRG24250420230057479
|
25/04/2023
|
sayamma
|
3646004WL002671
|
sayamma
|
00177
|
IOBA0003692
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779597
|
|
SAYAMMA
|
ICICI BANK LTD(508534)
|
|
45
|
MADDUR
|
TS-46-004-042-001/010196
(PEDDAPUR)
|
3646004000NRG24250420230057478
|
25/04/2023
|
Vekataiah
|
3646004WL002671
|
Vekataiah
|
00177
|
IOBA0003692
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779595
|
|
LAL VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MADDUR
|
TS-46-004-042-001/010241
(PEDDAPUR)
|
3646004000NRG24250420230057482
|
25/04/2023
|
Kajamiya
|
3646004WL002671
|
Kajamiya
|
00177
|
IOBA0003692
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779508
|
|
KAJAMIYA
|
ICICI BANK LTD(508534)
|
|
47
|
MADDUR
|
TS-46-004-042-001/010241
(PEDDAPUR)
|
3646004000NRG24250420230057483
|
25/04/2023
|
Piramma
|
3646004WL002671
|
Piramma
|
00177
|
IOBA0003692
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779510
|
|
PIRAMMA
|
ICICI BANK LTD(508534)
|
|
48
|
MADDUR
|
TS-46-004-042-001/010242
(PEDDAPUR)
|
3646004000NRG24250420230057486
|
25/04/2023
|
Ajilappa
|
3646004WL002671
|
Ajilappa
|
00177
|
IOBA0003692
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779536
|
|
G ANJILAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MADDUR
|
TS-46-004-042-001/010243
(PEDDAPUR)
|
3646004000NRG24250420230057488
|
25/04/2023
|
Lakxmi
|
3646004WL002671
|
Lakxmi
|
00177
|
IOBA0003692
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779560
|
|
LAKXMI EDGI
|
ICICI BANK LTD(508534)
|
|
50
|
MADDUR
|
TS-46-004-042-001/010247
(PEDDAPUR)
|
3646004000NRG24250420230057139
|
25/04/2023
|
Rahena begum
|
3646004WL002669
|
Rahena begum
|
00177
|
IOBA0003692
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1488779591
|
|
RAHENA BEGUM
|
ICICI BANK LTD(508534)
|
|
51
|
MADDUR
|
TS-46-004-042-001/010248
(PEDDAPUR)
|
3646004000NRG24250420230057489
|
25/04/2023
|
Ajarbi
|
3646004WL002671
|
Ajarbi
|
00177
|
IOBA0003692
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779511
|
|
MD APJAL BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MADDUR
|
TS-46-004-042-001/010266
(PEDDAPUR)
|
3646004000NRG24250420230057100
|
25/04/2023
|
Shanappa
|
3646004WL002668
|
Shanappa
|
00177
|
IOBA0003692
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1488779484
|
|
SHANAPPA
|
ICICI BANK LTD(508534)
|
|
53
|
MADDUR
|
TS-46-004-042-001/010284
(PEDDAPUR)
|
3646004000NRG24250420230057495
|
25/04/2023
|
Jebubagum
|
3646004WL002671
|
Jebubagum
|
00177
|
IOBA0003692
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779545
|
|
JEBUBAGUM
|
ICICI BANK LTD(508534)
|
|
54
|
MADDUR
|
TS-46-004-042-001/010289
(PEDDAPUR)
|
3646004000NRG24250420230057499
|
25/04/2023
|
Doremma
|
3646004WL002671
|
Doremma
|
00177
|
IOBA0003692
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779520
|
|
DOREMMA
|
ICICI BANK LTD(508534)
|
|
55
|
MADDUR
|
TS-46-004-042-001/010301
(PEDDAPUR)
|
3646004000NRG24250420230057501
|
25/04/2023
|
Vekataiah
|
3646004WL002671
|
Vekataiah
|
00177
|
IOBA0003692
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779563
|
|
VENKATAIAH .
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MADDUR
|
TS-46-004-042-001/010304
(PEDDAPUR)
|
3646004000NRG24250420230057503
|
25/04/2023
|
Gorremiya
|
3646004WL002671
|
Gorremiya
|
00177
|
IOBA0003692
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779612
|
|
GORREMIYA
|
ICICI BANK LTD(508534)
|
|
57
|
MADDUR
|
TS-46-004-042-001/010309
(PEDDAPUR)
|
3646004000NRG24250420230057505
|
25/04/2023
|
Bimamma
|
3646004WL002671
|
Bimamma
|
00177
|
IOBA0003692
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779610
|
|
N BHIMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MADDUR
|
TS-46-004-042-001/010353
(PEDDAPUR)
|
3646004000NRG24250420230057508
|
25/04/2023
|
aminappa
|
3646004WL002671
|
aminappa
|
00177
|
IOBA0003692
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779590
|
|
AMINAPPA BI
|
ICICI BANK LTD(508534)
|
|
59
|
MADDUR
|
TS-46-004-042-001/010354
(PEDDAPUR)
|
3646004000NRG24250420230057513
|
25/04/2023
|
govidappa
|
3646004WL002671
|
govidappa
|
00177
|
IOBA0003692
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779581
|
|
GOVIDAPPA
|
ICICI BANK LTD(508534)
|
|
60
|
MADDUR
|
TS-46-004-042-001/010380
(PEDDAPUR)
|
3646004000NRG24250420230057520
|
25/04/2023
|
ramappa
|
3646004WL002671
|
ramappa
|
00177
|
IOBA0003692
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779592
|
|
RAMAPPA EN
|
ICICI BANK LTD(508534)
|
|
61
|
MADDUR
|
TS-46-004-042-001/010399
(PEDDAPUR)
|
3646004000NRG24250420230057108
|
25/04/2023
|
Sidushen
|
3646004WL002668
|
Sidushen
|
00177
|
IOBA0003692
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1488779608
|
|
SIDUSHEN
|
ICICI BANK LTD(508534)
|
|
62
|
MADDUR
|
TS-46-004-042-001/010436
(PEDDAPUR)
|
3646004000NRG24250420230057141
|
25/04/2023
|
Vanuvardhan Reddy
|
3646004WL002669
|
Vanuvardhan Reddy
|
00177
|
IOBA0003692
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1488779602
|
|
Chanapolla Venuvardhan Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MADDUR
|
TS-46-004-042-001/010438
(PEDDAPUR)
|
3646004000NRG24250420230057522
|
25/04/2023
|
USHAN
|
3646004WL002671
|
USHAN
|
00177
|
IOBA0003692
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779512
|
|
MD GULAM HUSSAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MADDUR
|
TS-46-004-042-001/010515
(PEDDAPUR)
|
3646004000NRG24250420230057109
|
25/04/2023
|
bheemanna
|
3646004WL002668
|
bheemanna
|
00177
|
IOBA0003692
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1488779567
|
|
KAVALI BHEEMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MADDUR
|
TS-46-004-042-001/010519
(PEDDAPUR)
|
3646004000NRG24250420230057527
|
25/04/2023
|
lakshmi
|
3646004WL002671
|
lakshmi
|
00177
|
IOBA0003692
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779600
|
|
THIPPOLA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MADDUR
|
TS-46-004-042-001/010519
(PEDDAPUR)
|
3646004000NRG24250420230057528
|
25/04/2023
|
venkatesh
|
3646004WL002671
|
venkatesh
|
00177
|
IOBA0003692
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779593
|
|
THIPPOLA VENKATESH
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MADDUR
|
TS-46-004-042-001/010567
(PEDDAPUR)
|
3646004000NRG24250420230057116
|
25/04/2023
|
Srikanth
|
3646004WL002668
|
Srikanth
|
00177
|
IOBA0003692
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1488779578
|
|
T SRIKANTH REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MADDUR
|
TS-46-004-042-001/010567
(PEDDAPUR)
|
3646004000NRG24250420230057117
|
25/04/2023
|
Vasundara
|
3646004WL002668
|
Vasundara
|
00177
|
IOBA0003692
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1488779579
|
|
T VASUNDHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MADDUR
|
TS-46-004-042-001/010572
(PEDDAPUR)
|
3646004000NRG24250420230057143
|
25/04/2023
|
Keshavulu
|
3646004WL002669
|
Keshavulu
|
00177
|
IOBA0003692
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1488779576
|
|
KESHAVULU KAVALI
|
ICICI BANK LTD(508534)
|
|
70
|
MADDUR
|
TS-46-004-042-001/010572
(PEDDAPUR)
|
3646004000NRG24250420230057144
|
25/04/2023
|
Thirupathamma
|
3646004WL002669
|
Thirupathamma
|
00177
|
IOBA0003692
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1488779537
|
|
KAVALI THIRUPATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MADDUR
|
TS-46-004-042-001/010576
(PEDDAPUR)
|
3646004000NRG24250420230057120
|
25/04/2023
|
krishnaiah
|
3646004WL002668
|
krishnaiah
|
00177
|
IOBA0003692
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1488779345
|
|
K KRISHNAIAH .
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MADDUR
|
TS-46-004-042-001/010580
(PEDDAPUR)
|
3646004000NRG24250420230057123
|
25/04/2023
|
aruna
|
3646004WL002668
|
aruna
|
00177
|
IOBA0003692
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1488779599
|
|
SHERI ARUNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MADDUR
|
TS-46-004-042-001/010580
(PEDDAPUR)
|
3646004000NRG24250420230057122
|
25/04/2023
|
ramakrishna reddy
|
3646004WL002668
|
ramakrishna reddy
|
00177
|
IOBA0003692
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1488779598
|
|
SHERI RAMAKRISHNA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MADDUR
|
TS-46-004-042-001/010581
(PEDDAPUR)
|
3646004000NRG24250420230057531
|
25/04/2023
|
Indiramma
|
3646004WL002671
|
Indiramma
|
00177
|
IOBA0003692
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779577
|
|
INDIRAMMA
|
ICICI BANK LTD(508534)
|
|
75
|
MADDUR
|
TS-46-004-042-001/010586
(PEDDAPUR)
|
3646004000NRG24250420230057124
|
25/04/2023
|
chanpasha
|
3646004WL002668
|
chanpasha
|
00177
|
IOBA0003692
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1488779589
|
|
CANDPASHA
|
ICICI BANK LTD(508534)
|
|
76
|
MADDUR
|
TS-46-004-042-001/010586
(PEDDAPUR)
|
3646004000NRG24250420230057125
|
25/04/2023
|
muntaaz
|
3646004WL002668
|
muntaaz
|
00177
|
IOBA0003692
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1488779588
|
|
MUNTHAJ
|
ICICI BANK LTD(508534)
|
|
77
|
MADDUR
|
TS-46-004-042-001/010587
(PEDDAPUR)
|
3646004000NRG24250420230057145
|
25/04/2023
|
rajitha
|
3646004WL002669
|
rajitha
|
00177
|
IOBA0003692
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1488779557
|
|
SHANAPOLLA RAJITHA
|
ICICI BANK LTD(508534)
|
|
78
|
MADDUR
|
TS-46-004-042-001/20010
(PEDDAPUR)
|
3646004000NRG24250420230057535
|
25/04/2023
|
sandula shibha
|
3646004WL002671
|
sandula shibha
|
00177
|
IOBA0003692
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779344
|
|
SANDULA SHOBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67691
|
67691
|
|
|
|
|
|
|
|
|
79
|
MADDUR
|
TS-46-004-027-019/10629
(VEERAARAM)
|
3646004000NRG24250420230057709
|
25/04/2023
|
vaddy ramakrishna
|
3646004WL002676
|
vaddy ramakrishna
|
00227
|
KVBL0004814
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488779543
|
|
VADDY RAMAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1019
|
1019
|
|
|
|
|
|
|
|
|
80
|
MADDUR
|
TS-46-004-042-001/010149
(PEDDAPUR)
|
3646004000NRG24250420230057135
|
25/04/2023
|
annapulla Jagadishwar reddy
|
3646004WL002669
|
annapulla Jagadishwar reddy
|
00415
|
SBIN0003484
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1488779481
|
|
Mr. ANNAPUJILLA JAGADISHWAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
81
|
MADDUR
|
TS-46-004-005-008/010062
(KAJIPURAM)
|
3646004000NRG24250420230054788
|
25/04/2023
|
Laxmi
|
3646004WL002539
|
Laxmi
|
00415
|
SBIN0004694
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1488779470
|
|
MS LAXMI B
|
STATE BANK OF INDIA(508548)
|
|
82
|
MADDUR
|
TS-46-004-005-008/010258
(KAJIPURAM)
|
3646004000NRG24250420230054798
|
25/04/2023
|
Kamalamma
|
3646004WL002539
|
Kamalamma
|
00415
|
SBIN0004694
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1488779478
|
|
MS JUTTU KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MADDUR
|
TS-46-004-005-008/010263
(KAJIPURAM)
|
3646004000NRG24250420230054800
|
25/04/2023
|
kashamma
|
3646004WL002539
|
kashamma
|
00415
|
SBIN0004694
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1488779467
|
|
Kashamma Chinnamolla
|
GENERAL POST OFFICE(607245)
|
|
84
|
MADDUR
|
TS-46-004-005-008/010392
(KAJIPURAM)
|
3646004000NRG24250420230054811
|
25/04/2023
|
Rajamma
|
3646004WL002539
|
Rajamma
|
00415
|
SBIN0004694
|
511
|
511
|
Processed
|
12/05/2023
|
|
1488779477
|
|
MS RAJAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MADDUR
|
TS-46-004-005-008/010421
(KAJIPURAM)
|
3646004000NRG24250420230054816
|
25/04/2023
|
Anitha
|
3646004WL002539
|
Anitha
|
00415
|
SBIN0004694
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1488779524
|
|
MS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MADDUR
|
TS-46-004-005-008/010421
(KAJIPURAM)
|
3646004000NRG24250420230054815
|
25/04/2023
|
ramulu
|
3646004WL002539
|
ramulu
|
00415
|
SBIN0004694
|
1022
|
1022
|
Rejected
|
12/05/2023
|
|
1488779556
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
MADDUR
|
TS-46-004-006-009/010192
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056175
|
25/04/2023
|
Shamala
|
3646004WL002590
|
Shamala
|
00415
|
SBIN0004694
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1488779488
|
|
MRS MARKANTI SAMALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MADDUR
|
TS-46-004-007-010/010507
(CHINTALDINNE)
|
3646004000NRG24250420230056566
|
25/04/2023
|
Ramesh Naik
|
3646004WL002635
|
Ramesh Naik
|
00415
|
SBIN0004694
|
1071
|
1071
|
Processed
|
13/05/2023
|
|
1488779465
|
|
RAMESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MADDUR
|
TS-46-004-007-010/010512
(CHINTALDINNE)
|
3646004000NRG24250420230056565
|
25/04/2023
|
Chitti bai
|
3646004WL002634
|
Chitti bai
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1488779522
|
|
MR SABAVATH CHITTI BAYI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MADDUR
|
TS-46-004-009-012/012054
(MADDUR)
|
3646004000NRG24250420230057028
|
25/04/2023
|
bujjamma
|
3646004WL002662
|
bujjamma
|
00415
|
SBIN0004694
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1488779505
|
|
MRS PALLERLA PEDDA BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MADDUR
|
TS-46-004-009-012/012054
(MADDUR)
|
3646004000NRG24250420230057029
|
25/04/2023
|
Pedda Venkataia
|
3646004WL002662
|
Pedda Venkataia
|
00415
|
SBIN0004694
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1488779584
|
|
MR PALLERLA PEDDA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MADDUR
|
TS-46-004-027-019/010504
(VEERAARAM)
|
3646004000NRG24250420230057705
|
25/04/2023
|
anjamma
|
3646004WL002676
|
anjamma
|
00415
|
SBIN0004694
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488779492
|
|
MRS TALLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MADDUR
|
TS-46-004-041-001/010003
(PARSAPURAM)
|
3646004000NRG24250420230057835
|
25/04/2023
|
Mogulamma
|
3646004WL002680
|
Mogulamma
|
00415
|
SBIN0004694
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779568
|
|
MR JOGU MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MADDUR
|
TS-46-004-041-001/010011
(PARSAPURAM)
|
3646004000NRG24250420230057844
|
25/04/2023
|
jagadamba harijan
|
3646004WL002680
|
jagadamba harijan
|
00415
|
SBIN0004694
|
924
|
924
|
Processed
|
12/05/2023
|
|
1488779486
|
|
Mrs. MYATHARI JAGADAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MADDUR
|
TS-46-004-041-001/010015
(PARSAPURAM)
|
3646004000NRG24250420230057849
|
25/04/2023
|
Anjilamma
|
3646004WL002680
|
Anjilamma
|
00415
|
SBIN0004694
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779485
|
|
Anjilamma tola
|
GENERAL POST OFFICE(607245)
|
|
96
|
MADDUR
|
TS-46-004-041-001/010039
(PARSAPURAM)
|
3646004000NRG24250420230057866
|
25/04/2023
|
Gopal
|
3646004WL002680
|
Gopal
|
00415
|
SBIN0004694
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779490
|
|
Mr. KORENI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MADDUR
|
TS-46-004-041-001/010039
(PARSAPURAM)
|
3646004000NRG24250420230057867
|
25/04/2023
|
ramulamma
|
3646004WL002680
|
ramulamma
|
00415
|
SBIN0004694
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779491
|
|
MISS KORAVONI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MADDUR
|
TS-46-004-041-001/010069
(PARSAPURAM)
|
3646004000NRG24250420230057887
|
25/04/2023
|
GOLLA NARATHAM
|
3646004WL002680
|
GOLLA NARATHAM
|
00415
|
SBIN0004694
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779514
|
|
MR GOLLA NAROTHAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
MADDUR
|
TS-46-004-041-001/010071
(PARSAPURAM)
|
3646004000NRG24250420230057889
|
25/04/2023
|
Amrutamma
|
3646004WL002680
|
Amrutamma
|
00415
|
SBIN0004694
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779493
|
|
Mrs. AMRUTHAMMA k
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MADDUR
|
TS-46-004-041-001/010071
(PARSAPURAM)
|
3646004000NRG24250420230057890
|
25/04/2023
|
jyothi
|
3646004WL002680
|
jyothi
|
00415
|
SBIN0004694
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779551
|
|
MS KOREVONI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MADDUR
|
TS-46-004-041-001/010077
(PARSAPURAM)
|
3646004000NRG24250420230057894
|
25/04/2023
|
korevoni Gopal
|
3646004WL002680
|
korevoni Gopal
|
00415
|
SBIN0004694
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779538
|
|
Korevoni Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MADDUR
|
TS-46-004-041-001/010129
(PARSAPURAM)
|
3646004000NRG24250420230057799
|
25/04/2023
|
Venkat Narsihareddy
|
3646004WL002679
|
Venkat Narsihareddy
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1488779463
|
|
Venkat Narsihareddy p
|
GENERAL POST OFFICE(607245)
|
|
103
|
MADDUR
|
TS-46-004-041-001/010196
(PARSAPURAM)
|
3646004000NRG24250420230057909
|
25/04/2023
|
Lalamma
|
3646004WL002680
|
Lalamma
|
00415
|
SBIN0004694
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779526
|
|
MS MYATHARI LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MADDUR
|
TS-46-004-041-001/010199
(PARSAPURAM)
|
3646004000NRG24250420230057914
|
25/04/2023
|
sashikala
|
3646004WL002680
|
sashikala
|
00415
|
SBIN0004694
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779469
|
|
MISS S SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MADDUR
|
TS-46-004-041-001/010200
(PARSAPURAM)
|
3646004000NRG24250420230057916
|
25/04/2023
|
savitramma
|
3646004WL002680
|
savitramma
|
00415
|
SBIN0004694
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779552
|
|
MISS KOREVONI SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MADDUR
|
TS-46-004-041-001/010200
(PARSAPURAM)
|
3646004000NRG24250420230057915
|
25/04/2023
|
venugopal
|
3646004WL002680
|
venugopal
|
00415
|
SBIN0004694
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779553
|
|
Mr. KORENI VENUGOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MADDUR
|
TS-46-004-041-001/010225
(PARSAPURAM)
|
3646004000NRG24250420230057925
|
25/04/2023
|
Parvatamma
|
3646004WL002680
|
Parvatamma
|
00415
|
SBIN0004694
|
924
|
924
|
Processed
|
12/05/2023
|
|
1488779503
|
|
Parvatamma Kurva
|
GENERAL POST OFFICE(607245)
|
|
108
|
MADDUR
|
TS-46-004-042-001/010127
(PEDDAPUR)
|
3646004000NRG24250420230057453
|
25/04/2023
|
Nagoji
|
3646004WL002671
|
Nagoji
|
00415
|
SBIN0004694
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779564
|
|
KATIKA CHINNA NAGOJEE
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MADDUR
|
TS-46-004-042-001/010354
(PEDDAPUR)
|
3646004000NRG24250420230057512
|
25/04/2023
|
satyamma
|
3646004WL002671
|
satyamma
|
00415
|
SBIN0004694
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779504
|
|
BONIGALLA SATYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MADDUR
|
TS-46-004-045-001/011097
(SAPANCHERUVU TANDA)
|
3646004000NRG24250420230057037
|
25/04/2023
|
Rama Kristna
|
3646004WL002662
|
Rama Kristna
|
00415
|
SBIN0004694
|
783
|
783
|
Processed
|
12/05/2023
|
|
1488779475
|
|
Lokapalli Ram krishna Lok
|
GENERAL POST OFFICE(607245)
|
|
111
|
MADDUR
|
TS-46-004-045-001/011439
(SAPANCHERUVU TANDA)
|
3646004000NRG24250420230057041
|
25/04/2023
|
Raamulamma
|
3646004WL002662
|
Raamulamma
|
00415
|
SBIN0004694
|
978
|
978
|
Processed
|
12/05/2023
|
|
1488779499
|
|
MS LOKAPALLI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MADDUR
|
TS-46-004-045-001/011439
(SAPANCHERUVU TANDA)
|
3646004000NRG24250420230057040
|
25/04/2023
|
Shamkarappa
|
3646004WL002662
|
Shamkarappa
|
00415
|
SBIN0004694
|
978
|
978
|
Processed
|
12/05/2023
|
|
1488779500
|
|
MR LOKAPALLY SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MADDUR
|
TS-46-004-045-001/011580
(SAPANCHERUVU TANDA)
|
3646004000NRG24250420230056656
|
25/04/2023
|
Ravimdar Nayak
|
3646004WL002637
|
Ravimdar Nayak
|
00415
|
SBIN0004694
|
837
|
837
|
Processed
|
12/05/2023
|
|
1488779496
|
|
SABAVAT RAVI NAIK
|
HDFC BANK LTD(607152)
|
|
114
|
MADDUR
|
TS-46-004-045-001/011716
(SAPANCHERUVU TANDA)
|
3646004000NRG24250420230057043
|
25/04/2023
|
Krishnaiah
|
3646004WL002662
|
Krishnaiah
|
00415
|
SBIN0004694
|
978
|
978
|
Processed
|
13/05/2023
|
|
1488779573
|
|
LOKAPALLI KRUSHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MADDUR
|
TS-46-004-045-001/050001
(SAPANCHERUVU TANDA)
|
3646004000NRG24250420230057044
|
25/04/2023
|
hanmya nayak
|
3646004WL002662
|
hanmya nayak
|
00415
|
SBIN0004694
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1488779497
|
|
MR HANUMYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
116
|
MADDUR
|
TS-46-004-045-001/050002
(SAPANCHERUVU TANDA)
|
3646004000NRG24250420230057045
|
25/04/2023
|
gopal nayak
|
3646004WL002662
|
gopal nayak
|
00415
|
SBIN0004694
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1488779513
|
|
MR SABAVATH GOPAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
117
|
MADDUR
|
TS-46-004-045-001/050007
(SAPANCHERUVU TANDA)
|
3646004000NRG24250420230057048
|
25/04/2023
|
eswaramma
|
3646004WL002662
|
eswaramma
|
00415
|
SBIN0004694
|
978
|
978
|
Processed
|
12/05/2023
|
|
1488779501
|
|
eswaramma l l
|
GENERAL POST OFFICE(607245)
|
|
118
|
MADDUR
|
TS-46-004-045-001/050017
(SAPANCHERUVU TANDA)
|
3646004000NRG24250420230057050
|
25/04/2023
|
daki bai
|
3646004WL002662
|
daki bai
|
00415
|
SBIN0004694
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1488779515
|
|
MRS SABAVAT DAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39941
|
39941
|
|
|
|
|
|
|
|
|
119
|
MADDUR
|
TS-46-004-042-001/010576
(PEDDAPUR)
|
3646004000NRG24250420230057121
|
25/04/2023
|
vishnu janardhan
|
3646004WL002668
|
vishnu janardhan
|
00415
|
SBIN0015883
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1488779350
|
|
Mr. K VISHNU JANARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MADDUR
|
TS-46-004-045-001/050017
(SAPANCHERUVU TANDA)
|
3646004000NRG24250420230056560
|
25/04/2023
|
roop singh naik
|
3646004WL002629
|
roop singh naik
|
00415
|
SBIN0015883
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1488779498
|
|
S Rupsing nayak S
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
121
|
MADDUR
|
TS-46-004-042-001/010125
(PEDDAPUR)
|
3646004000NRG24250420230057452
|
25/04/2023
|
anjaneyulu
|
3646004WL002671
|
anjaneyulu
|
00415
|
SBIN0020443
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779580
|
|
MR K ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
122
|
MADDUR
|
TS-46-004-041-001/010187
(PARSAPURAM)
|
3646004000NRG24250420230057905
|
25/04/2023
|
kashamma
|
3646004WL002680
|
kashamma
|
00415
|
SBIN0020540
|
1108
|
1108
|
Processed
|
13/05/2023
|
|
1488779542
|
|
BOINA KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
123
|
MADDUR
|
TS-46-004-027-019/010332
(VEERAARAM)
|
3646004000NRG24250420230057643
|
25/04/2023
|
Aedula Anitha
|
3646004WL002674
|
Aedula Anitha
|
00415
|
SBIN0020590
|
1136
|
1136
|
Processed
|
12/05/2023
|
|
1488779351
|
|
MS AEDULA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
124
|
MADDUR
|
TS-46-004-005-008/010418
(KAJIPURAM)
|
3646004000NRG24250420230054812
|
25/04/2023
|
jamulappa
|
3646004WL002539
|
jamulappa
|
00415
|
SBIN0021868
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1488779525
|
|
MR KANAGADDA JAMULAPPA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MADDUR
|
TS-46-004-018-022/10394
(NANDIGAM)
|
3646004000NRG24250420230058099
|
25/04/2023
|
B.Shiva Kumar Reddy
|
3646004WL002684
|
B.Shiva Kumar Reddy
|
00415
|
SBIN0021868
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1488779519
|
|
BEESU SHIVAKUMAR REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MADDUR
|
TS-46-004-041-001/010054
(PARSAPURAM)
|
3646004000NRG24250420230057877
|
25/04/2023
|
b Narayana
|
3646004WL002680
|
b Narayana
|
00415
|
SBIN0021868
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779555
|
|
Mr. NARAYANA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MADDUR
|
TS-46-004-041-001/010054
(PARSAPURAM)
|
3646004000NRG24250420230057878
|
25/04/2023
|
saroja
|
3646004WL002680
|
saroja
|
00415
|
SBIN0021868
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779541
|
|
MR MATAMLA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MADDUR
|
TS-46-004-041-001/010198
(PARSAPURAM)
|
3646004000NRG24250420230057911
|
25/04/2023
|
Mogulappa
|
3646004WL002680
|
Mogulappa
|
00415
|
SBIN0021868
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779554
|
|
MR BOYINI CHINNA MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MADDUR
|
TS-46-004-042-001/010152
(PEDDAPUR)
|
3646004000NRG24250420230057462
|
25/04/2023
|
Ramulu
|
3646004WL002671
|
Ramulu
|
00415
|
SBIN0021868
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779605
|
|
KAVALI RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MADDUR
|
TS-46-004-045-001/050004
(SAPANCHERUVU TANDA)
|
3646004000NRG24250420230057046
|
25/04/2023
|
anitha bai
|
3646004WL002662
|
anitha bai
|
00415
|
SBIN0021868
|
1174
|
1174
|
Processed
|
13/05/2023
|
|
1488779535
|
|
ANITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9452
|
9452
|
|
|
|
|
|
|
|
|
131
|
MADDUR
|
TS-46-004-027-019/010619
(VEERAARAM)
|
3646004000NRG24250420230057779
|
25/04/2023
|
anjilayya
|
3646004WL002677
|
anjilayya
|
00684
|
APGV0007105
|
837
|
837
|
Processed
|
12/05/2023
|
|
1488779378
|
|
Mr. Elkicharla Anjilaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
MADDUR
|
TS-46-004-042-001/010117
(PEDDAPUR)
|
3646004000NRG24250420230057446
|
25/04/2023
|
Balamani
|
3646004WL002671
|
Balamani
|
00684
|
APGV0007105
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779390
|
|
Mrs. BALAMANI RAVULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MADDUR
|
TS-46-004-042-001/010117
(PEDDAPUR)
|
3646004000NRG24250420230057445
|
25/04/2023
|
Cennareddy
|
3646004WL002671
|
Cennareddy
|
00684
|
APGV0007105
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779389
|
|
Mr. RAVULA CHENNA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2533
|
2533
|
|
|
|
|
|
|
|
|
134
|
MADDUR
|
TS-46-004-037-001/010112
(LAKKAIPALLE)
|
3646004000NRG24250420230058568
|
25/04/2023
|
Pedda sailu
|
3646004WL002715
|
Pedda sailu
|
00684
|
APGV0007131
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1488779446
|
|
Mr. Burjukadi Pedda Sailu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MADDUR
|
TS-46-004-041-001/010041
(PARSAPURAM)
|
3646004000NRG24250420230057869
|
25/04/2023
|
korevoni Narayana
|
3646004WL002680
|
korevoni Narayana
|
00684
|
APGV0007131
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779377
|
|
Mr. KOREVONI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
136
|
MADDUR
|
TS-46-004-009-012/011210
(MADDUR)
|
3646004000NRG24250420230057022
|
25/04/2023
|
manjula
|
3646004WL002662
|
manjula
|
00684
|
APGV0007188
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1488779362
|
|
MS MANJULA DULAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
MADDUR
|
TS-46-004-041-001/010003
(PARSAPURAM)
|
3646004000NRG24250420230057834
|
25/04/2023
|
Jagappa
|
3646004WL002680
|
Jagappa
|
00684
|
APGV0007188
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779434
|
|
Mr. JAGGAPPA JOGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
MADDUR
|
TS-46-004-041-001/010005
(PARSAPURAM)
|
3646004000NRG24250420230057838
|
25/04/2023
|
Anjilamma
|
3646004WL002680
|
Anjilamma
|
00684
|
APGV0007188
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779440
|
|
MS MYATHARI ANJEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MADDUR
|
TS-46-004-041-001/010005
(PARSAPURAM)
|
3646004000NRG24250420230057837
|
25/04/2023
|
Mallappa Harijan
|
3646004WL002680
|
Mallappa Harijan
|
00684
|
APGV0007188
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779435
|
|
Mr. MALLAPPA HARIJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MADDUR
|
TS-46-004-041-001/010006
(PARSAPURAM)
|
3646004000NRG24250420230057839
|
25/04/2023
|
Pedda sayappa
|
3646004WL002680
|
Pedda sayappa
|
00684
|
APGV0007188
|
924
|
924
|
Processed
|
12/05/2023
|
|
1488779439
|
|
Mr. PEDDA SAYAPPA S O BICHAPPA MYTHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MADDUR
|
TS-46-004-041-001/010006
(PARSAPURAM)
|
3646004000NRG24250420230057840
|
25/04/2023
|
Ramulamma
|
3646004WL002680
|
Ramulamma
|
00684
|
APGV0007188
|
924
|
924
|
Processed
|
12/05/2023
|
|
1488779443
|
|
Mrs. MYATHARI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MADDUR
|
TS-46-004-041-001/010008
(PARSAPURAM)
|
3646004000NRG24250420230057841
|
25/04/2023
|
Narsamma
|
3646004WL002680
|
Narsamma
|
00684
|
APGV0007188
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779441
|
|
MS NARSAMMA PENDA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MADDUR
|
TS-46-004-041-001/010009
(PARSAPURAM)
|
3646004000NRG24250420230057843
|
25/04/2023
|
Narayana
|
3646004WL002680
|
Narayana
|
00684
|
APGV0007188
|
924
|
924
|
Processed
|
12/05/2023
|
|
1488779447
|
|
Mr. PENDA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MADDUR
|
TS-46-004-041-001/010009
(PARSAPURAM)
|
3646004000NRG24250420230057842
|
25/04/2023
|
penda Narsappa
|
3646004WL002680
|
penda Narsappa
|
00684
|
APGV0007188
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779442
|
|
Mr. PENDA NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MADDUR
|
TS-46-004-041-001/010012
(PARSAPURAM)
|
3646004000NRG24250420230057846
|
25/04/2023
|
anithamma
|
3646004WL002680
|
anithamma
|
00684
|
APGV0007188
|
554
|
554
|
Processed
|
12/05/2023
|
|
1488779444
|
|
MRS PENDA ANITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MADDUR
|
TS-46-004-041-001/010012
(PARSAPURAM)
|
3646004000NRG24250420230057845
|
25/04/2023
|
Chinna Hanmanthu
|
3646004WL002680
|
Chinna Hanmanthu
|
00684
|
APGV0007188
|
554
|
554
|
Processed
|
12/05/2023
|
|
1488779436
|
|
Mr. CHINNA HANMANTH S O CHADRAPPA PENDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
MADDUR
|
TS-46-004-041-001/010013
(PARSAPURAM)
|
3646004000NRG24250420230057847
|
25/04/2023
|
Chandrappa
|
3646004WL002680
|
Chandrappa
|
00684
|
APGV0007188
|
924
|
924
|
Processed
|
12/05/2023
|
|
1488779437
|
|
Mr. PENDA CHADRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MADDUR
|
TS-46-004-041-001/010013
(PARSAPURAM)
|
3646004000NRG24250420230057848
|
25/04/2023
|
penda krishna
|
3646004WL002680
|
penda krishna
|
00684
|
APGV0007188
|
924
|
924
|
Processed
|
12/05/2023
|
|
1488779365
|
|
Mr. PENDA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MADDUR
|
TS-46-004-041-001/010014
(PARSAPURAM)
|
3646004000NRG24250420230057783
|
25/04/2023
|
tholla Kistappa
|
3646004WL002678
|
tholla Kistappa
|
00684
|
APGV0007188
|
544
|
544
|
Processed
|
13/05/2023
|
|
1488779432
|
|
THOLLA KISHTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MADDUR
|
TS-46-004-041-001/010016
(PARSAPURAM)
|
3646004000NRG24250420230057851
|
25/04/2023
|
Krishna
|
3646004WL002680
|
Krishna
|
00684
|
APGV0007188
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779438
|
|
Mr. THOLLA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MADDUR
|
TS-46-004-041-001/010016
(PARSAPURAM)
|
3646004000NRG24250420230057850
|
25/04/2023
|
Pakiramma
|
3646004WL002680
|
Pakiramma
|
00684
|
APGV0007188
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779371
|
|
Mrs. THOLLA PAKIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
MADDUR
|
TS-46-004-041-001/010023
(PARSAPURAM)
|
3646004000NRG24250420230057852
|
25/04/2023
|
Mogulamma
|
3646004WL002680
|
Mogulamma
|
00684
|
APGV0007188
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779367
|
|
Mrs. PENDA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
MADDUR
|
TS-46-004-041-001/010029
(PARSAPURAM)
|
3646004000NRG24250420230057854
|
25/04/2023
|
Anjaneyulu
|
3646004WL002680
|
Anjaneyulu
|
00684
|
APGV0007188
|
739
|
739
|
Processed
|
12/05/2023
|
|
1488779393
|
|
Mr. VADDE ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
MADDUR
|
TS-46-004-041-001/010029
(PARSAPURAM)
|
3646004000NRG24250420230057853
|
25/04/2023
|
Kishtappa
|
3646004WL002680
|
Kishtappa
|
00684
|
APGV0007188
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779391
|
|
Mr. KISTAPPA VADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
MADDUR
|
TS-46-004-041-001/010032
(PARSAPURAM)
|
3646004000NRG24250420230057857
|
25/04/2023
|
Padmamma
|
3646004WL002680
|
Padmamma
|
00684
|
APGV0007188
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779429
|
|
Mrs. INTIMUNDALI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MADDUR
|
TS-46-004-041-001/010033
(PARSAPURAM)
|
3646004000NRG24250420230057858
|
25/04/2023
|
Cennamma
|
3646004WL002680
|
Cennamma
|
00684
|
APGV0007188
|
369
|
369
|
Processed
|
12/05/2023
|
|
1488779445
|
|
Mrs. CHENNAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MADDUR
|
TS-46-004-041-001/010034
(PARSAPURAM)
|
3646004000NRG24250420230057860
|
25/04/2023
|
Mogulappa
|
3646004WL002680
|
Mogulappa
|
00684
|
APGV0007188
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779384
|
|
Mr. URAKUNTA MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MADDUR
|
TS-46-004-041-001/010035
(PARSAPURAM)
|
3646004000NRG24250420230057863
|
25/04/2023
|
Hanmanth
|
3646004WL002680
|
Hanmanth
|
00684
|
APGV0007188
|
924
|
924
|
Processed
|
13/05/2023
|
|
1488779364
|
|
URAKUNTA HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MADDUR
|
TS-46-004-041-001/010041
(PARSAPURAM)
|
3646004000NRG24250420230057868
|
25/04/2023
|
Govidamma
|
3646004WL002680
|
Govidamma
|
00684
|
APGV0007188
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779385
|
|
Mrs. KOREVONI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MADDUR
|
TS-46-004-041-001/010044
(PARSAPURAM)
|
3646004000NRG24250420230057872
|
25/04/2023
|
Kashappa
|
3646004WL002680
|
Kashappa
|
00684
|
APGV0007188
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779375
|
|
Mr. KOREVONI KASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MADDUR
|
TS-46-004-041-001/010046
(PARSAPURAM)
|
3646004000NRG24250420230057873
|
25/04/2023
|
Satyamma intimundali
|
3646004WL002680
|
Satyamma intimundali
|
00684
|
APGV0007188
|
739
|
739
|
Processed
|
12/05/2023
|
|
1488779433
|
|
Satyamma entimudali
|
GENERAL POST OFFICE(607245)
|
|
162
|
MADDUR
|
TS-46-004-041-001/010050
(PARSAPURAM)
|
3646004000NRG24250420230057875
|
25/04/2023
|
Krishana
|
3646004WL002680
|
Krishana
|
00684
|
APGV0007188
|
739
|
739
|
Processed
|
12/05/2023
|
|
1488779373
|
|
Mr. KRISHNA KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
MADDUR
|
TS-46-004-041-001/010052
(PARSAPURAM)
|
3646004000NRG24250420230057876
|
25/04/2023
|
Bheemamma
|
3646004WL002680
|
Bheemamma
|
00684
|
APGV0007188
|
924
|
924
|
Processed
|
12/05/2023
|
|
1488779386
|
|
Mrs. BHEEMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MADDUR
|
TS-46-004-041-001/010061
(PARSAPURAM)
|
3646004000NRG24250420230057879
|
25/04/2023
|
krishna
|
3646004WL002680
|
krishna
|
00684
|
APGV0007188
|
924
|
924
|
Processed
|
13/05/2023
|
|
1488779380
|
|
BOYINI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MADDUR
|
TS-46-004-041-001/010062
(PARSAPURAM)
|
3646004000NRG24250420230057882
|
25/04/2023
|
Candramma
|
3646004WL002680
|
Candramma
|
00684
|
APGV0007188
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779394
|
|
Mrs. A CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MADDUR
|
TS-46-004-041-001/010062
(PARSAPURAM)
|
3646004000NRG24250420230057881
|
25/04/2023
|
Parvatamma
|
3646004WL002680
|
Parvatamma
|
00684
|
APGV0007188
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779397
|
|
Parvatamma entimudali
|
GENERAL POST OFFICE(607245)
|
|
167
|
MADDUR
|
TS-46-004-041-001/010063
(PARSAPURAM)
|
3646004000NRG24250420230057883
|
25/04/2023
|
Intimundali Ellappa
|
3646004WL002680
|
Intimundali Ellappa
|
00684
|
APGV0007188
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779395
|
|
Mr. INTIMUNDALI YELLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MADDUR
|
TS-46-004-041-001/010069
(PARSAPURAM)
|
3646004000NRG24250420230057885
|
25/04/2023
|
Narsappa
|
3646004WL002680
|
Narsappa
|
00684
|
APGV0007188
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779383
|
|
Mr. GOLLANADIPI NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MADDUR
|
TS-46-004-041-001/010069
(PARSAPURAM)
|
3646004000NRG24250420230057886
|
25/04/2023
|
Shantamma
|
3646004WL002680
|
Shantamma
|
00684
|
APGV0007188
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779388
|
|
MS GOLLA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MADDUR
|
TS-46-004-041-001/010070
(PARSAPURAM)
|
3646004000NRG24250420230057888
|
25/04/2023
|
Laxmi
|
3646004WL002680
|
Laxmi
|
00684
|
APGV0007188
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779430
|
|
MRS GOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MADDUR
|
TS-46-004-041-001/010072
(PARSAPURAM)
|
3646004000NRG24250420230057892
|
25/04/2023
|
Sayappa
|
3646004WL002680
|
Sayappa
|
00684
|
APGV0007188
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779565
|
|
Mr. SAYAPPA VADDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
MADDUR
|
TS-46-004-041-001/010072
(PARSAPURAM)
|
3646004000NRG24250420230057891
|
25/04/2023
|
Vekatamma
|
3646004WL002680
|
Vekatamma
|
00684
|
APGV0007188
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779428
|
|
MRS VADDE VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MADDUR
|
TS-46-004-041-001/010085
(PARSAPURAM)
|
3646004000NRG24250420230057896
|
25/04/2023
|
Boina Naveen
|
3646004WL002680
|
Boina Naveen
|
00684
|
APGV0007188
|
739
|
739
|
Processed
|
12/05/2023
|
|
1488779448
|
|
Mr. Boina Naveen
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
MADDUR
|
TS-46-004-041-001/010088
(PARSAPURAM)
|
3646004000NRG24250420230057898
|
25/04/2023
|
laxmi
|
3646004WL002680
|
laxmi
|
00684
|
APGV0007188
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779387
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
MADDUR
|
TS-46-004-041-001/010088
(PARSAPURAM)
|
3646004000NRG24250420230057897
|
25/04/2023
|
Rajender
|
3646004WL002680
|
Rajender
|
00684
|
APGV0007188
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779382
|
|
Mr. RAJENDAR S O SHAMAPPA KAMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
MADDUR
|
TS-46-004-041-001/010102
(PARSAPURAM)
|
3646004000NRG24250420230057900
|
25/04/2023
|
lakshmi
|
3646004WL002680
|
lakshmi
|
00684
|
APGV0007188
|
924
|
924
|
Processed
|
12/05/2023
|
|
1488779370
|
|
Mrs. KOREVONI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
MADDUR
|
TS-46-004-041-001/010102
(PARSAPURAM)
|
3646004000NRG24250420230057901
|
25/04/2023
|
tirupathi
|
3646004WL002680
|
tirupathi
|
00684
|
APGV0007188
|
924
|
924
|
Processed
|
12/05/2023
|
|
1488779392
|
|
Mr. KOREVONI THIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
MADDUR
|
TS-46-004-041-001/010120
(PARSAPURAM)
|
3646004000NRG24250420230057902
|
25/04/2023
|
Ashok
|
3646004WL002680
|
Ashok
|
00684
|
APGV0007188
|
739
|
739
|
Processed
|
12/05/2023
|
|
1488779566
|
|
Mr. ASHOK KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
MADDUR
|
TS-46-004-041-001/010177
(PARSAPURAM)
|
3646004000NRG24250420230057903
|
25/04/2023
|
Ramulu
|
3646004WL002680
|
Ramulu
|
00684
|
APGV0007188
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779431
|
|
Mr. MYATHARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
MADDUR
|
TS-46-004-041-001/010189
(PARSAPURAM)
|
3646004000NRG24250420230057906
|
25/04/2023
|
Narsimha reddy Chinna
|
3646004WL002680
|
Narsimha reddy Chinna
|
00684
|
APGV0007188
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779381
|
|
Mr. CHINNA . NARSIMHAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
MADDUR
|
TS-46-004-041-001/010194
(PARSAPURAM)
|
3646004000NRG24250420230057908
|
25/04/2023
|
Kishtaiah
|
3646004WL002680
|
Kishtaiah
|
00684
|
APGV0007188
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779369
|
|
Mr. KOREVONI KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
MADDUR
|
TS-46-004-041-001/010194
(PARSAPURAM)
|
3646004000NRG24250420230057907
|
25/04/2023
|
Padma
|
3646004WL002680
|
Padma
|
00684
|
APGV0007188
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779372
|
|
Mrs. KORENI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
MADDUR
|
TS-46-004-041-001/010197
(PARSAPURAM)
|
3646004000NRG24250420230057910
|
25/04/2023
|
Sathyamma
|
3646004WL002680
|
Sathyamma
|
00684
|
APGV0007188
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779368
|
|
Mrs. SATHYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
MADDUR
|
TS-46-004-041-001/010198
(PARSAPURAM)
|
3646004000NRG24250420230057912
|
25/04/2023
|
laxmamma
|
3646004WL002680
|
laxmamma
|
00684
|
APGV0007188
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779396
|
|
Mrs. BOYINI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
MADDUR
|
TS-46-004-041-001/010208
(PARSAPURAM)
|
3646004000NRG24250420230057919
|
25/04/2023
|
laxmi
|
3646004WL002680
|
laxmi
|
00684
|
APGV0007188
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779366
|
|
Mrs. LAXMI e
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
MADDUR
|
TS-46-004-041-001/010208
(PARSAPURAM)
|
3646004000NRG24250420230057918
|
25/04/2023
|
raghu
|
3646004WL002680
|
raghu
|
00684
|
APGV0007188
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779363
|
|
Mr. RAGHU S O HANMANTHU ITIMUNDALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
MADDUR
|
TS-46-004-041-001/010213
(PARSAPURAM)
|
3646004000NRG24250420230057920
|
25/04/2023
|
Narsimulu
|
3646004WL002680
|
Narsimulu
|
00684
|
APGV0007188
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779379
|
|
Mr. NARSIMHULU BOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
MADDUR
|
TS-46-004-041-001/010215
(PARSAPURAM)
|
3646004000NRG24250420230057922
|
25/04/2023
|
govindamma
|
3646004WL002680
|
govindamma
|
00684
|
APGV0007188
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779376
|
|
Mrs. Golla Govindamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
MADDUR
|
TS-46-004-041-001/10229
(PARSAPURAM)
|
3646004000NRG24250420230057926
|
25/04/2023
|
Korevoni Krishna
|
3646004WL002680
|
Korevoni Krishna
|
00684
|
APGV0007188
|
554
|
554
|
Processed
|
12/05/2023
|
|
1488779449
|
|
Mr. KOREVONI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
MADDUR
|
TS-46-004-041-001/10229
(PARSAPURAM)
|
3646004000NRG24250420230057927
|
25/04/2023
|
Korevoni Padmamma
|
3646004WL002680
|
Korevoni Padmamma
|
00684
|
APGV0007188
|
554
|
554
|
Processed
|
12/05/2023
|
|
1488779450
|
|
Mrs. Korevoni Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
MADDUR
|
TS-46-004-045-001/050007
(SAPANCHERUVU TANDA)
|
3646004000NRG24250420230057047
|
25/04/2023
|
venkatappa
|
3646004WL002662
|
venkatappa
|
00684
|
APGV0007188
|
978
|
978
|
Processed
|
12/05/2023
|
|
1488779374
|
|
MR LOKAPALLI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54780
|
54780
|
|
|
|
|
|
|
|
|
192
|
MADDUR
|
TS-46-004-005-008/010421
(KAJIPURAM)
|
3646004000NRG24250420230054814
|
25/04/2023
|
venkatappa
|
3646004WL002539
|
venkatappa
|
00691
|
IPOS0000001
|
1022
|
1022
|
Rejected
|
12/05/2023
|
|
1488779403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
MADDUR
|
TS-46-004-006-009/010284
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056181
|
25/04/2023
|
kishna
|
3646004WL002593
|
kishna
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1488779464
|
|
kishna gatani
|
GENERAL POST OFFICE(607245)
|
|
194
|
MADDUR
|
TS-46-004-009-012/30180
(MADDUR)
|
3646004000NRG24250420230057030
|
25/04/2023
|
Lokapalli Naresh
|
3646004WL002662
|
Lokapalli Naresh
|
00691
|
IPOS0000001
|
1174
|
1174
|
Processed
|
13/05/2023
|
|
1488779471
|
|
LOKAPALLI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MADDUR
|
TS-46-004-041-001/010002
(PARSAPURAM)
|
3646004000NRG24250420230057833
|
25/04/2023
|
Gopal
|
3646004WL002680
|
Gopal
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779422
|
|
Mr. JOGU GOPAL S O JRAMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
MADDUR
|
TS-46-004-041-001/010031
(PARSAPURAM)
|
3646004000NRG24250420230057856
|
25/04/2023
|
Lakshmamma
|
3646004WL002680
|
Lakshmamma
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
13/05/2023
|
|
1488779427
|
|
KORENI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MADDUR
|
TS-46-004-041-001/010033
(PARSAPURAM)
|
3646004000NRG24250420230057859
|
25/04/2023
|
Kummari Sailu
|
3646004WL002680
|
Kummari Sailu
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
12/05/2023
|
|
1488779418
|
|
Mr. KUMMARI SAYILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MADDUR
|
TS-46-004-041-001/010034
(PARSAPURAM)
|
3646004000NRG24250420230057861
|
25/04/2023
|
manikyamma
|
3646004WL002680
|
manikyamma
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779419
|
|
Mrs. URAKUNTA MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MADDUR
|
TS-46-004-041-001/010035
(PARSAPURAM)
|
3646004000NRG24250420230057862
|
25/04/2023
|
Anjilamma
|
3646004WL002680
|
Anjilamma
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
13/05/2023
|
|
1488779416
|
|
URAKUNTA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MADDUR
|
TS-46-004-041-001/010036
(PARSAPURAM)
|
3646004000NRG24250420230057865
|
25/04/2023
|
laxmi
|
3646004WL002680
|
laxmi
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
13/05/2023
|
|
1488779420
|
|
KORENI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MADDUR
|
TS-46-004-041-001/010036
(PARSAPURAM)
|
3646004000NRG24250420230057864
|
25/04/2023
|
Narayana
|
3646004WL002680
|
Narayana
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
13/05/2023
|
|
1488779421
|
|
KORENI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MADDUR
|
TS-46-004-041-001/010046
(PARSAPURAM)
|
3646004000NRG24250420230057874
|
25/04/2023
|
Hanmathu intimundali
|
3646004WL002680
|
Hanmathu intimundali
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
13/05/2023
|
|
1488779487
|
|
INTIMUNDALI HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MADDUR
|
TS-46-004-041-001/010061
(PARSAPURAM)
|
3646004000NRG24250420230057880
|
25/04/2023
|
laxmi
|
3646004WL002680
|
laxmi
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
12/05/2023
|
|
1488779404
|
|
MRS BOYINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MADDUR
|
TS-46-004-041-001/010076
(PARSAPURAM)
|
3646004000NRG24250420230057893
|
25/04/2023
|
Bheemamma
|
3646004WL002680
|
Bheemamma
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
13/05/2023
|
|
1488779424
|
|
VADDE BHEEMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MADDUR
|
TS-46-004-041-001/010199
(PARSAPURAM)
|
3646004000NRG24250420230057913
|
25/04/2023
|
kukali sayappa
|
3646004WL002680
|
kukali sayappa
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779415
|
|
MR KUKKALI SAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
206
|
MADDUR
|
TS-46-004-042-001/010114
(PEDDAPUR)
|
3646004000NRG24250420230057444
|
25/04/2023
|
Chakali mahesh
|
3646004WL002671
|
Chakali mahesh
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
13/05/2023
|
|
1488779406
|
|
CHAKALI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MADDUR
|
TS-46-004-042-001/010118
(PEDDAPUR)
|
3646004000NRG24250420230057447
|
25/04/2023
|
Cennappa
|
3646004WL002671
|
Cennappa
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779460
|
|
CENNAPPA
|
ICICI BANK LTD(508534)
|
|
208
|
MADDUR
|
TS-46-004-042-001/010130
(PEDDAPUR)
|
3646004000NRG24250420230057457
|
25/04/2023
|
Goushabi
|
3646004WL002671
|
Goushabi
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779452
|
|
MD GOWSHIYA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
MADDUR
|
TS-46-004-042-001/010130
(PEDDAPUR)
|
3646004000NRG24250420230057456
|
25/04/2023
|
Pashamiya
|
3646004WL002671
|
Pashamiya
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779453
|
|
PASHAMIYA
|
ICICI BANK LTD(508534)
|
|
210
|
MADDUR
|
TS-46-004-042-001/010131
(PEDDAPUR)
|
3646004000NRG24250420230057458
|
25/04/2023
|
Banabi
|
3646004WL002671
|
Banabi
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779399
|
|
BANABI
|
ICICI BANK LTD(508534)
|
|
211
|
MADDUR
|
TS-46-004-042-001/010137
(PEDDAPUR)
|
3646004000NRG24250420230057461
|
25/04/2023
|
Nilamma
|
3646004WL002671
|
Nilamma
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779398
|
|
NILAMMA R
|
ICICI BANK LTD(508534)
|
|
212
|
MADDUR
|
TS-46-004-042-001/010137
(PEDDAPUR)
|
3646004000NRG24250420230057460
|
25/04/2023
|
Vekatreddy
|
3646004WL002671
|
Vekatreddy
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779426
|
|
VEKATREDDY R
|
ICICI BANK LTD(508534)
|
|
213
|
MADDUR
|
TS-46-004-042-001/010145
(PEDDAPUR)
|
3646004000NRG24250420230057131
|
25/04/2023
|
Baalakishtamma
|
3646004WL002669
|
Baalakishtamma
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1488779459
|
|
SHANAPOLLA BALAKISTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
MADDUR
|
TS-46-004-042-001/010185
(PEDDAPUR)
|
3646004000NRG24250420230057464
|
25/04/2023
|
Varalakxmi
|
3646004WL002671
|
Varalakxmi
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779423
|
|
C LAXMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
MADDUR
|
TS-46-004-042-001/010190
(PEDDAPUR)
|
3646004000NRG24250420230057468
|
25/04/2023
|
Ashamma
|
3646004WL002671
|
Ashamma
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779458
|
|
ASHAMMA CINTHANAMOLA
|
ICICI BANK LTD(508534)
|
|
216
|
MADDUR
|
TS-46-004-042-001/010195
(PEDDAPUR)
|
3646004000NRG24250420230057476
|
25/04/2023
|
Govidamma
|
3646004WL002671
|
Govidamma
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779461
|
|
GOVIDAMMA KARRANOLA
|
ICICI BANK LTD(508534)
|
|
217
|
MADDUR
|
TS-46-004-042-001/010239
(PEDDAPUR)
|
3646004000NRG24250420230057097
|
25/04/2023
|
Balamani
|
3646004WL002668
|
Balamani
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1488779401
|
|
GUNDIMALLA BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
MADDUR
|
TS-46-004-042-001/010247
(PEDDAPUR)
|
3646004000NRG24250420230057138
|
25/04/2023
|
Chandulsab
|
3646004WL002669
|
Chandulsab
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1488779506
|
|
CHANDULSAB
|
ICICI BANK LTD(508534)
|
|
219
|
MADDUR
|
TS-46-004-042-001/010287
(PEDDAPUR)
|
3646004000NRG24250420230057496
|
25/04/2023
|
Dasharada
|
3646004WL002671
|
Dasharada
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779489
|
|
KALAL DASARADH
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
MADDUR
|
TS-46-004-042-001/010294
(PEDDAPUR)
|
3646004000NRG24250420230057102
|
25/04/2023
|
Vekatreddy
|
3646004WL002668
|
Vekatreddy
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1488779462
|
|
VEKATREDDY SHARE
|
ICICI BANK LTD(508534)
|
|
221
|
MADDUR
|
TS-46-004-042-001/010301
(PEDDAPUR)
|
3646004000NRG24250420230057502
|
25/04/2023
|
p kamalamma
|
3646004WL002671
|
p kamalamma
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779480
|
|
P KAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
MADDUR
|
TS-46-004-042-001/010348
(PEDDAPUR)
|
3646004000NRG24250420230057506
|
25/04/2023
|
laxmi devi
|
3646004WL002671
|
laxmi devi
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779454
|
|
SHERI LAKSHMI
|
ICICI BANK LTD(508534)
|
|
223
|
MADDUR
|
TS-46-004-042-001/010350
(PEDDAPUR)
|
3646004000NRG24250420230057507
|
25/04/2023
|
kamalamma
|
3646004WL002671
|
kamalamma
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779400
|
|
KAMALAMMA
|
ICICI BANK LTD(508534)
|
|
224
|
MADDUR
|
TS-46-004-042-001/010352
(PEDDAPUR)
|
3646004000NRG24250420230057103
|
25/04/2023
|
Bonagalla balamani
|
3646004WL002668
|
Bonagalla balamani
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
13/05/2023
|
|
1488779408
|
|
BONAGALLA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MADDUR
|
TS-46-004-042-001/010353
(PEDDAPUR)
|
3646004000NRG24250420230057511
|
25/04/2023
|
balakistamma
|
3646004WL002671
|
balakistamma
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779451
|
|
BHAVANI BALAKISHTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
MADDUR
|
TS-46-004-042-001/010370
(PEDDAPUR)
|
3646004000NRG24250420230057517
|
25/04/2023
|
Nidjinta bharatamma
|
3646004WL002671
|
Nidjinta bharatamma
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
13/05/2023
|
|
1488779409
|
|
BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MADDUR
|
TS-46-004-042-001/010380
(PEDDAPUR)
|
3646004000NRG24250420230057521
|
25/04/2023
|
venkatamma
|
3646004WL002671
|
venkatamma
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779457
|
|
VENKATAMMA EN
|
ICICI BANK LTD(508534)
|
|
228
|
MADDUR
|
TS-46-004-042-001/010438
(PEDDAPUR)
|
3646004000NRG24250420230057523
|
25/04/2023
|
Ajimabegam
|
3646004WL002671
|
Ajimabegam
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779455
|
|
HAZEEMA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
MADDUR
|
TS-46-004-042-001/010515
(PEDDAPUR)
|
3646004000NRG24250420230057110
|
25/04/2023
|
mogulamma
|
3646004WL002668
|
mogulamma
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1488779456
|
|
KAVALI MOGULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
MADDUR
|
TS-46-004-042-001/010516
(PEDDAPUR)
|
3646004000NRG24250420230057525
|
25/04/2023
|
B chandrashekar
|
3646004WL002671
|
B chandrashekar
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779410
|
|
sonu b
|
GENERAL POST OFFICE(607245)
|
|
231
|
MADDUR
|
TS-46-004-042-001/010516
(PEDDAPUR)
|
3646004000NRG24250420230057524
|
25/04/2023
|
venkatamma
|
3646004WL002671
|
venkatamma
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779402
|
|
HARIJAN VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
MADDUR
|
TS-46-004-042-001/010571
(PEDDAPUR)
|
3646004000NRG24250420230057529
|
25/04/2023
|
C Venkatamma
|
3646004WL002671
|
C Venkatamma
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779411
|
|
CHINTAKINDI VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
MADDUR
|
TS-46-004-042-001/010585
(PEDDAPUR)
|
3646004000NRG24250420230057532
|
25/04/2023
|
Kummari kistamma
|
3646004WL002671
|
Kummari kistamma
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779407
|
|
Mrs. Kishtamma . K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
MADDUR
|
TS-46-004-042-001/20010
(PEDDAPUR)
|
3646004000NRG24250420230057534
|
25/04/2023
|
sandulam kanakappa
|
3646004WL002671
|
sandulam kanakappa
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779502
|
|
KANKAPPA HARIJAN
|
ICICI BANK LTD(508534)
|
|
235
|
MADDUR
|
TS-46-004-045-001/010333
(SAPANCHERUVU TANDA)
|
3646004000NRG24250420230057031
|
25/04/2023
|
Devemdrappa
|
3646004WL002662
|
Devemdrappa
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
13/05/2023
|
|
1488779417
|
|
LOKAPALLY DEVENDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MADDUR
|
TS-46-004-045-001/011024
(SAPANCHERUVU TANDA)
|
3646004000NRG24250420230057034
|
25/04/2023
|
Mogulamma
|
3646004WL002662
|
Mogulamma
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
13/05/2023
|
|
1488779474
|
|
LOKAPALLI MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MADDUR
|
TS-46-004-045-001/011024
(SAPANCHERUVU TANDA)
|
3646004000NRG24250420230057033
|
25/04/2023
|
sayaappa
|
3646004WL002662
|
sayaappa
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
13/05/2023
|
|
1488779473
|
|
LOKAPALLI SAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MADDUR
|
TS-46-004-045-001/011083
(SAPANCHERUVU TANDA)
|
3646004000NRG24250420230057035
|
25/04/2023
|
Govimdamma
|
3646004WL002662
|
Govimdamma
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
13/05/2023
|
|
1488779412
|
|
LOKAPALLI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MADDUR
|
TS-46-004-045-001/011084
(SAPANCHERUVU TANDA)
|
3646004000NRG24250420230057036
|
25/04/2023
|
narsamma
|
3646004WL002662
|
narsamma
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
12/05/2023
|
|
1488779413
|
|
L Narsamma L
|
GENERAL POST OFFICE(607245)
|
|
240
|
MADDUR
|
TS-46-004-045-001/011103
(SAPANCHERUVU TANDA)
|
3646004000NRG24250420230057038
|
25/04/2023
|
anjappa
|
3646004WL002662
|
anjappa
|
00691
|
IPOS0000001
|
587
|
587
|
Processed
|
13/05/2023
|
|
1488779414
|
|
LOKAPALLI ANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MADDUR
|
TS-46-004-045-001/011103
(SAPANCHERUVU TANDA)
|
3646004000NRG24250420230057039
|
25/04/2023
|
Laxmi
|
3646004WL002662
|
Laxmi
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
13/05/2023
|
|
1488779425
|
|
LOKAPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MADDUR
|
TS-46-004-045-001/050011
(SAPANCHERUVU TANDA)
|
3646004000NRG24250420230057049
|
25/04/2023
|
laxmi bai
|
3646004WL002662
|
laxmi bai
|
00691
|
IPOS0000001
|
1174
|
1174
|
Processed
|
13/05/2023
|
|
1488779494
|
|
SABAVAT LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MADDUR
|
TS-46-004-045-001/50018
(SAPANCHERUVU TANDA)
|
3646004000NRG24250420230056563
|
25/04/2023
|
Candribai
|
3646004WL002632
|
Candribai
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
13/05/2023
|
|
1488779468
|
|
SABAVAT CHANDRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MADDUR
|
TS-46-004-045-001/50021
(SAPANCHERUVU TANDA)
|
3646004000NRG24250420230057051
|
25/04/2023
|
Ravi nayak
|
3646004WL002662
|
Ravi nayak
|
00691
|
IPOS0000001
|
1174
|
1174
|
Processed
|
13/05/2023
|
|
1488779466
|
|
RAVI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MADDUR
|
TS-46-004-045-001/50025
(SAPANCHERUVU TANDA)
|
3646004000NRG24250420230057053
|
25/04/2023
|
Sabavat Kishan naik
|
3646004WL002662
|
Sabavat Kishan naik
|
00691
|
IPOS0000001
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1488779405
|
|
Mr. KISHAN NAIK SABAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52081
|
52081
|
|
|
|
|
|
|
|
|
246
|
MADDUR
|
TS-46-004-016-018/010057
(KOMMUR)
|
3646004000NRG24250420230058531
|
25/04/2023
|
chinna anjilayya
|
3646004WL002714
|
chinna anjilayya
|
00710
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1488779353
|
|
TAMMANOLA ANJILAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
MADDUR
|
TS-46-004-016-018/010522
(KOMMUR)
|
3646004000NRG24250420230058507
|
25/04/2023
|
Yellamma
|
3646004WL002712
|
Yellamma
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1488779521
|
|
PODUGU YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
MADDUR
|
TS-46-004-027-019/010313
(VEERAARAM)
|
3646004000NRG24250420230057741
|
25/04/2023
|
ramchandraiah
|
3646004WL002677
|
ramchandraiah
|
00710
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1488779355
|
|
RAMCADRAIAH ELKICHERLA
|
ICICI BANK LTD(508534)
|
|
249
|
MADDUR
|
TS-46-004-027-019/010314
(VEERAARAM)
|
3646004000NRG24250420230057744
|
25/04/2023
|
Dastamma
|
3646004WL002677
|
Dastamma
|
00710
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1488779352
|
|
YELKICHARLA DASTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
MADDUR
|
TS-46-004-027-019/010447
(VEERAARAM)
|
3646004000NRG24250420230057752
|
25/04/2023
|
anusuya
|
3646004WL002677
|
anusuya
|
00710
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1488779531
|
|
Mr. LAMBADI ANUSHA BAI W/O CHANDAR NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
MADDUR
|
TS-46-004-027-019/010453
(VEERAARAM)
|
3646004000NRG24250420230057647
|
25/04/2023
|
mamtha
|
3646004WL002674
|
mamtha
|
00710
|
SBIN0000DOP
|
1136
|
1136
|
Processed
|
12/05/2023
|
|
1488779574
|
|
E MAMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
MADDUR
|
TS-46-004-027-019/010472
(VEERAARAM)
|
3646004000NRG24250420230057759
|
25/04/2023
|
venkatramulu
|
3646004WL002677
|
venkatramulu
|
00710
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1488779604
|
|
U VENKATRAMULU GOUD .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
253
|
MADDUR
|
TS-46-004-027-019/010504
(VEERAARAM)
|
3646004000NRG24250420230057703
|
25/04/2023
|
shankaramma
|
3646004WL002676
|
shankaramma
|
00710
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488779575
|
|
YERRAPOLLA SHANKARAMMA
|
ICICI BANK LTD(508534)
|
|
254
|
MADDUR
|
TS-46-004-027-019/010533
(VEERAARAM)
|
3646004000NRG24250420230057765
|
25/04/2023
|
praveen kumar
|
3646004WL002677
|
praveen kumar
|
00710
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1488779532
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
MADDUR
|
TS-46-004-027-019/010534
(VEERAARAM)
|
3646004000NRG24250420230057707
|
25/04/2023
|
krishnaiah
|
3646004WL002676
|
krishnaiah
|
00710
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488779361
|
|
Mr. KRISHNAIAH MOGALAPPA ELIKICHERLA
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
MADDUR
|
TS-46-004-027-019/010537
(VEERAARAM)
|
3646004000NRG24250420230057768
|
25/04/2023
|
ramayya
|
3646004WL002677
|
ramayya
|
00710
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1488779533
|
|
E RAMANNA VEERARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
MADDUR
|
TS-46-004-027-019/010537
(VEERAARAM)
|
3646004000NRG24250420230057769
|
25/04/2023
|
ramulamma
|
3646004WL002677
|
ramulamma
|
00710
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1488779534
|
|
ELKICHERLA RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
MADDUR
|
TS-46-004-041-001/010004
(PARSAPURAM)
|
3646004000NRG24250420230057836
|
25/04/2023
|
Ramulamma
|
3646004WL002680
|
Ramulamma
|
00710
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779523
|
|
Mrs. MYATHARI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
MADDUR
|
TS-46-004-041-001/010031
(PARSAPURAM)
|
3646004000NRG24250420230057855
|
25/04/2023
|
Nagappa
|
3646004WL002680
|
Nagappa
|
00710
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779582
|
|
Mr. KORENI NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
MADDUR
|
TS-46-004-041-001/010044
(PARSAPURAM)
|
3646004000NRG24250420230057871
|
25/04/2023
|
Govidamma
|
3646004WL002680
|
Govidamma
|
00710
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1488779539
|
|
Mrs. KORENI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
MADDUR
|
TS-46-004-042-001/010193
(PEDDAPUR)
|
3646004000NRG24250420230057471
|
25/04/2023
|
Manikyamma
|
3646004WL002671
|
Manikyamma
|
00710
|
SBIN0000DOP
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779354
|
|
MANIKYAMMA
|
ICICI BANK LTD(508534)
|
|
262
|
MADDUR
|
TS-46-004-042-001/010248
(PEDDAPUR)
|
3646004000NRG24250420230057490
|
25/04/2023
|
Najima begum
|
3646004WL002671
|
Najima begum
|
00710
|
SBIN0000DOP
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779540
|
|
MD NAJIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
MADDUR
|
TS-46-004-042-001/010353
(PEDDAPUR)
|
3646004000NRG24250420230057509
|
25/04/2023
|
laxmi
|
3646004WL002671
|
laxmi
|
00710
|
SBIN0000DOP
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779356
|
|
LAXMI BI
|
ICICI BANK LTD(508534)
|
|
264
|
MADDUR
|
TS-46-004-042-001/010353
(PEDDAPUR)
|
3646004000NRG24250420230057510
|
25/04/2023
|
Mahendar
|
3646004WL002671
|
Mahendar
|
00710
|
SBIN0000DOP
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779603
|
|
MAHENDAR NAD BI
|
ICICI BANK LTD(508534)
|
|
265
|
MADDUR
|
TS-46-004-042-001/010372
(PEDDAPUR)
|
3646004000NRG24250420230057518
|
25/04/2023
|
amruthamma
|
3646004WL002671
|
amruthamma
|
00710
|
SBIN0000DOP
|
848
|
848
|
Processed
|
12/05/2023
|
|
1488779548
|
|
PALLELRA AMRUTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
MADDUR
|
TS-46-004-042-001/010520
(PEDDAPUR)
|
3646004000NRG24250420230057113
|
25/04/2023
|
magamma
|
3646004WL002668
|
magamma
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
12/05/2023
|
|
1488779358
|
|
MS VARLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
MADDUR
|
TS-46-004-042-001/010520
(PEDDAPUR)
|
3646004000NRG24250420230057112
|
25/04/2023
|
surendar
|
3646004WL002668
|
surendar
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
12/05/2023
|
|
1488779357
|
|
BONIGALLA SURENDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
MADDUR
|
TS-46-004-042-001/010521
(PEDDAPUR)
|
3646004000NRG24250420230057114
|
25/04/2023
|
kathalaiah
|
3646004WL002668
|
kathalaiah
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
12/05/2023
|
|
1488779359
|
|
kathalaiah n
|
GENERAL POST OFFICE(607245)
|
|
269
|
MADDUR
|
TS-46-004-042-001/010521
(PEDDAPUR)
|
3646004000NRG24250420230057115
|
25/04/2023
|
padmamma
|
3646004WL002668
|
padmamma
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
12/05/2023
|
|
1488779360
|
|
NARSAMOLLA PADMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22595
|
22595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264948
|
264948
|
|
|
|
|
|
|
|