|
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-46-004-018-022/010092
(NANDIGAM)
|
3646004000NRG24120620230248550
|
12/06/2023
|
lakShmi
|
3646004WL010725
|
lakShmi
|
00177
|
IOBA0003692
|
343
|
343
|
Processed
|
03/07/2023
|
|
2979988349
|
|
LAKSHMI GOLLA
|
ICICI BANK LTD(508534)
|
|
2
|
MADDUR
|
TS-46-004-018-022/010092
(NANDIGAM)
|
3646004000NRG24120620230248551
|
12/06/2023
|
mallappa
|
3646004WL010725
|
mallappa
|
00177
|
IOBA0003692
|
343
|
343
|
Processed
|
03/07/2023
|
|
2979988359
|
|
PEDDAGOLLA MALLAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADDUR
|
TS-46-004-018-022/010103
(NANDIGAM)
|
3646004000NRG24120620230248555
|
12/06/2023
|
Laxmidevi
|
3646004WL010725
|
Laxmidevi
|
00177
|
IOBA0003692
|
686
|
686
|
Processed
|
03/07/2023
|
|
2979988364
|
|
LACHCAMMA
|
ICICI BANK LTD(508534)
|
|
4
|
MADDUR
|
TS-46-004-018-022/010188
(NANDIGAM)
|
3646004000NRG24120620230248577
|
12/06/2023
|
Kondamma
|
3646004WL010725
|
Kondamma
|
00177
|
IOBA0003692
|
514
|
514
|
Processed
|
03/07/2023
|
|
2979988354
|
|
BEESU KONDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADDUR
|
TS-46-004-018-022/010297
(NANDIGAM)
|
3646004000NRG24120620230248596
|
12/06/2023
|
madhavi
|
3646004WL010725
|
madhavi
|
00177
|
IOBA0003692
|
514
|
514
|
Processed
|
03/07/2023
|
|
2979988365
|
|
MRS PEDDAGOLLA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADDUR
|
TS-46-004-018-022/010297
(NANDIGAM)
|
3646004000NRG24120620230248595
|
12/06/2023
|
raghavender
|
3646004WL010725
|
raghavender
|
00177
|
IOBA0003692
|
686
|
686
|
Processed
|
03/07/2023
|
|
2979988361
|
|
G RAGHAVENDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADDUR
|
TS-46-004-018-022/010306
(NANDIGAM)
|
3646004000NRG24120620230248597
|
12/06/2023
|
anuradha
|
3646004WL010725
|
anuradha
|
00177
|
IOBA0003692
|
171
|
171
|
Processed
|
03/07/2023
|
|
2979988355
|
|
A ANURADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADDUR
|
TS-46-004-018-022/010312
(NANDIGAM)
|
3646004000NRG24120620230248598
|
12/06/2023
|
Krishnaveni
|
3646004WL010725
|
Krishnaveni
|
00177
|
IOBA0003692
|
686
|
686
|
Processed
|
03/07/2023
|
|
2979988368
|
|
KRISHNAVENI .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADDUR
|
TS-46-004-018-022/010332
(NANDIGAM)
|
3646004000NRG24120620230248425
|
12/06/2023
|
ramulu
|
3646004WL010723
|
ramulu
|
00177
|
IOBA0003692
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2979988358
|
|
RAM NAYAK
|
IDBI BANK(607095)
|
|
10
|
MADDUR
|
TS-46-004-018-022/010338
(NANDIGAM)
|
3646004000NRG24120620230248426
|
12/06/2023
|
kamalamma
|
3646004WL010723
|
kamalamma
|
00177
|
IOBA0003692
|
860
|
860
|
Processed
|
03/07/2023
|
|
2979988362
|
|
KAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADDUR
|
TS-46-004-018-022/010344
(NANDIGAM)
|
3646004000NRG24120620230248600
|
12/06/2023
|
bashkarreddy
|
3646004WL010725
|
bashkarreddy
|
00177
|
IOBA0003692
|
171
|
171
|
Processed
|
03/07/2023
|
|
2979988348
|
|
BHASKAR REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADDUR
|
TS-46-004-018-022/010345
(NANDIGAM)
|
3646004000NRG24120620230248601
|
12/06/2023
|
kishtareddy
|
3646004WL010725
|
kishtareddy
|
00177
|
IOBA0003692
|
171
|
171
|
Processed
|
03/07/2023
|
|
2979988350
|
|
KISTAREDDY PUNUKORU
|
ICICI BANK LTD(508534)
|
|
13
|
MADDUR
|
TS-46-004-018-022/010347
(NANDIGAM)
|
3646004000NRG24120620230248427
|
12/06/2023
|
renuka
|
3646004WL010723
|
renuka
|
00177
|
IOBA0003692
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2979988370
|
|
K RENUKA
|
ICICI BANK LTD(508534)
|
|
14
|
MADDUR
|
TS-46-004-018-022/010358
(NANDIGAM)
|
3646004000NRG24120620230248602
|
12/06/2023
|
Tirupatamma
|
3646004WL010725
|
Tirupatamma
|
00177
|
IOBA0003692
|
343
|
343
|
Processed
|
03/07/2023
|
|
2979988367
|
|
B THIRUPATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADDUR
|
TS-46-004-018-022/010373
(NANDIGAM)
|
3646004000NRG24120620230248604
|
12/06/2023
|
Anitha
|
3646004WL010725
|
Anitha
|
00177
|
IOBA0003692
|
686
|
686
|
Processed
|
03/07/2023
|
|
2979988369
|
|
GOLLA ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADDUR
|
TS-46-004-018-022/010376
(NANDIGAM)
|
3646004000NRG24120620230248605
|
12/06/2023
|
Govindu
|
3646004WL010725
|
Govindu
|
00177
|
IOBA0003692
|
343
|
343
|
Processed
|
03/07/2023
|
|
2979988360
|
|
GOVINDU SARDHA
|
ICICI BANK LTD(508534)
|
|
17
|
MADDUR
|
TS-46-004-018-022/010376
(NANDIGAM)
|
3646004000NRG24120620230248606
|
12/06/2023
|
Mangamma
|
3646004WL010725
|
Mangamma
|
00177
|
IOBA0003692
|
343
|
343
|
Processed
|
03/07/2023
|
|
2979988363
|
|
MANGAMMA SARDHA
|
ICICI BANK LTD(508534)
|
|
18
|
MADDUR
|
TS-46-004-018-022/010379
(NANDIGAM)
|
3646004000NRG24120620230248607
|
12/06/2023
|
Radha
|
3646004WL010725
|
Radha
|
00177
|
IOBA0003692
|
514
|
514
|
Processed
|
03/07/2023
|
|
2979988366
|
|
G RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADDUR
|
TS-46-004-018-022/10397
(NANDIGAM)
|
3646004000NRG24120620230248609
|
12/06/2023
|
B Mallesh
|
3646004WL010725
|
B Mallesh
|
00177
|
IOBA0003692
|
343
|
343
|
Processed
|
03/07/2023
|
|
2979988352
|
|
B MALLESH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADDUR
|
TS-46-004-018-022/10398
(NANDIGAM)
|
3646004000NRG24120620230248610
|
12/06/2023
|
T Hanmanthu
|
3646004WL010725
|
T Hanmanthu
|
00177
|
IOBA0003692
|
343
|
343
|
Processed
|
03/07/2023
|
|
2979988351
|
|
HANMANTHU HARIJAN
|
ICICI BANK LTD(508534)
|
|
21
|
MADDUR
|
TS-46-004-018-022/10400
(NANDIGAM)
|
3646004000NRG24120620230248612
|
12/06/2023
|
UPPU NAGARAJU
|
3646004WL010725
|
UPPU NAGARAJU
|
00177
|
IOBA0003692
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2979988353
|
|
UPPU NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11153
|
11153
|
|
|
|
|
|
|
|
|
22
|
MADDUR
|
TS-46-004-002-004/010287
(JADAVARAO PALLE)
|
3646004000NRG24120620230245672
|
12/06/2023
|
Kashamma
|
3646004WL010606
|
Kashamma
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2979988347
|
|
MRS KASHAMMA KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADDUR
|
TS-46-004-006-009/010011
(NAGIREDDI PALLE)
|
3646004000NRG24120620230248619
|
12/06/2023
|
vinaykumari
|
3646004WL010727
|
vinaykumari
|
00415
|
SBIN0004694
|
510
|
510
|
Processed
|
03/07/2023
|
|
2979988325
|
|
MRS ANTHARAM VINAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADDUR
|
TS-46-004-010-013/010007
(PEDRIPAHAD)
|
3646004000NRG24120620230247868
|
12/06/2023
|
Bharathamma
|
3646004WL010705
|
Bharathamma
|
00415
|
SBIN0004694
|
170
|
170
|
Processed
|
03/07/2023
|
|
2979988323
|
|
MISS MALEKADI BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADDUR
|
TS-46-004-010-013/010007
(PEDRIPAHAD)
|
3646004000NRG24120620230247867
|
12/06/2023
|
Krishnaiah
|
3646004WL010705
|
Krishnaiah
|
00415
|
SBIN0004694
|
170
|
170
|
Processed
|
03/07/2023
|
|
2979988317
|
|
Mr. KRISHNAIAH SINGARAM
|
INDIAN BANK(607105)
|
|
26
|
MADDUR
|
TS-46-004-010-013/010034
(PEDRIPAHAD)
|
3646004000NRG24120620230247605
|
12/06/2023
|
Raju
|
3646004WL010697
|
Raju
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979988374
|
|
MR RAJU B
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADDUR
|
TS-46-004-010-013/010133
(PEDRIPAHAD)
|
3646004000NRG24120620230247885
|
12/06/2023
|
naresh
|
3646004WL010705
|
naresh
|
00415
|
SBIN0004694
|
680
|
680
|
Processed
|
03/07/2023
|
|
2979988346
|
|
MR KUMMARI NARESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADDUR
|
TS-46-004-010-013/010295
(PEDRIPAHAD)
|
3646004000NRG24120620230247901
|
12/06/2023
|
Krishnaiah
|
3646004WL010705
|
Krishnaiah
|
00415
|
SBIN0004694
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979988371
|
|
MR KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADDUR
|
TS-46-004-010-013/010376
(PEDRIPAHAD)
|
3646004000NRG24120620230247824
|
12/06/2023
|
Bhagyamma
|
3646004WL010702
|
Bhagyamma
|
00415
|
SBIN0004694
|
826
|
826
|
Processed
|
03/07/2023
|
|
2979988373
|
|
MRS GURRAM BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADDUR
|
TS-46-004-010-013/010383
(PEDRIPAHAD)
|
3646004000NRG24120620230247827
|
12/06/2023
|
Balappa
|
3646004WL010702
|
Balappa
|
00415
|
SBIN0004694
|
826
|
826
|
Processed
|
03/07/2023
|
|
2979988336
|
|
MR DARPALLY BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADDUR
|
TS-46-004-010-013/010524
(PEDRIPAHAD)
|
3646004000NRG24120620230247913
|
12/06/2023
|
laxmi
|
3646004WL010705
|
laxmi
|
00415
|
SBIN0004694
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979988329
|
|
MS KAPUENGANGERI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADDUR
|
TS-46-004-010-013/010702
(PEDRIPAHAD)
|
3646004000NRG24120620230247836
|
12/06/2023
|
Lavanya
|
3646004WL010702
|
Lavanya
|
00415
|
SBIN0004694
|
165
|
165
|
Processed
|
03/07/2023
|
|
2979988327
|
|
MISS PILLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADDUR
|
TS-46-004-010-013/010704
(PEDRIPAHAD)
|
3646004000NRG24120620230247918
|
12/06/2023
|
yusuf
|
3646004WL010705
|
yusuf
|
00415
|
SBIN0004694
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979988333
|
|
MR YOUSUF MIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADDUR
|
TS-46-004-010-013/010707
(PEDRIPAHAD)
|
3646004000NRG24120620230247837
|
12/06/2023
|
Anjaneyulu
|
3646004WL010702
|
Anjaneyulu
|
00415
|
SBIN0004694
|
165
|
165
|
Processed
|
03/07/2023
|
|
2979988314
|
|
GOLLA ANJANEYULU
|
BANK OF BARODA(606985)
|
|
35
|
MADDUR
|
TS-46-004-018-022/10401
(NANDIGAM)
|
3646004000NRG24120620230248613
|
12/06/2023
|
VADLA KRISHNAIAH
|
3646004WL010725
|
VADLA KRISHNAIAH
|
00415
|
SBIN0004694
|
857
|
857
|
Processed
|
03/07/2023
|
|
2979988316
|
|
VADLLA KRISHNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MADDUR
|
TS-46-004-023-027/020149
(KRISHNANAGAR)
|
3646004000NRG24120620230246278
|
12/06/2023
|
Lalitamma
|
3646004WL010647
|
Lalitamma
|
00415
|
SBIN0004694
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979988334
|
|
Mrs. LALITHAMMA BOBBILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MADDUR
|
TS-46-004-023-027/020149
(KRISHNANAGAR)
|
3646004000NRG24120620230246277
|
12/06/2023
|
Narsireddi
|
3646004WL010647
|
Narsireddi
|
00415
|
SBIN0004694
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979988321
|
|
Mr. NARSIREDDY BOBBILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MADDUR
|
TS-46-004-023-027/020235
(KRISHNANAGAR)
|
3646004000NRG24120620230246304
|
12/06/2023
|
jayamma
|
3646004WL010647
|
jayamma
|
00415
|
SBIN0004694
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979988342
|
|
MS JAYAMMA KOTHAKAPU
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADDUR
|
TS-46-004-023-027/020236
(KRISHNANAGAR)
|
3646004000NRG24120620230246305
|
12/06/2023
|
anjilappa
|
3646004WL010647
|
anjilappa
|
00415
|
SBIN0004694
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979988335
|
|
MR REBBANPALLI ANJILAPPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADDUR
|
TS-46-004-023-027/020236
(KRISHNANAGAR)
|
3646004000NRG24120620230246306
|
12/06/2023
|
mogulappa
|
3646004WL010647
|
mogulappa
|
00415
|
SBIN0004694
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979988319
|
|
MR REBBANPALLI MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADDUR
|
TS-46-004-023-027/020254
(KRISHNANAGAR)
|
3646004000NRG24120620230246313
|
12/06/2023
|
Mamatha
|
3646004WL010647
|
Mamatha
|
00415
|
SBIN0004694
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979988322
|
|
MS GONELA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADDUR
|
TS-46-004-023-027/020255
(KRISHNANAGAR)
|
3646004000NRG24120620230246316
|
12/06/2023
|
Mogulappa
|
3646004WL010647
|
Mogulappa
|
00415
|
SBIN0004694
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979988332
|
|
Mr. MOGULAPPA REBBAN PALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MADDUR
|
TS-46-004-023-027/020255
(KRISHNANAGAR)
|
3646004000NRG24120620230246315
|
12/06/2023
|
R Laxmi
|
3646004WL010647
|
R Laxmi
|
00415
|
SBIN0004694
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979988372
|
|
MRS LAXMI R
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADDUR
|
TS-46-004-023-027/020268
(KRISHNANAGAR)
|
3646004000NRG24120620230246321
|
12/06/2023
|
Ambamma
|
3646004WL010647
|
Ambamma
|
00415
|
SBIN0004694
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979988328
|
|
MR AMBAMMA BONDELI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADDUR
|
TS-46-004-023-027/020268
(KRISHNANAGAR)
|
3646004000NRG24120620230246319
|
12/06/2023
|
Bhagavansing
|
3646004WL010647
|
Bhagavansing
|
00415
|
SBIN0004694
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979988331
|
|
Mr. BHAGWAN SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MADDUR
|
TS-46-004-023-027/020268
(KRISHNANAGAR)
|
3646004000NRG24120620230246320
|
12/06/2023
|
Ramu
|
3646004WL010647
|
Ramu
|
00415
|
SBIN0004694
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979988326
|
|
MR RAMUSINGH BONDELI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADDUR
|
TS-46-004-023-027/020320
(KRISHNANAGAR)
|
3646004000NRG24120620230246324
|
12/06/2023
|
Kommuru Mamatha
|
3646004WL010647
|
Kommuru Mamatha
|
00415
|
SBIN0004694
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979988330
|
|
Mrs. KOMMURU MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MADDUR
|
TS-46-004-023-027/020322
(KRISHNANAGAR)
|
3646004000NRG24120620230246325
|
12/06/2023
|
mahimoda
|
3646004WL010647
|
mahimoda
|
00415
|
SBIN0004694
|
764
|
764
|
Processed
|
03/07/2023
|
|
2979988320
|
|
Mrs. P Mahimooda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MADDUR
|
TS-46-004-023-027/020323
(KRISHNANAGAR)
|
3646004000NRG24120620230246327
|
12/06/2023
|
anathamamma
|
3646004WL010647
|
anathamamma
|
00415
|
SBIN0004694
|
764
|
764
|
Processed
|
03/07/2023
|
|
2979988324
|
|
Mrs. Anatamma Anatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MADDUR
|
TS-46-004-023-027/020323
(KRISHNANAGAR)
|
3646004000NRG24120620230246326
|
12/06/2023
|
Raju
|
3646004WL010647
|
Raju
|
00415
|
SBIN0004694
|
764
|
764
|
Processed
|
03/07/2023
|
|
2979988339
|
|
Mr. KOMMURU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MADDUR
|
TS-46-004-023-027/020335
(KRISHNANAGAR)
|
3646004000NRG24120620230246328
|
12/06/2023
|
laxmi
|
3646004WL010647
|
laxmi
|
00415
|
SBIN0004694
|
764
|
764
|
Processed
|
03/07/2023
|
|
2979988344
|
|
Mrs. REBBAN PALLY LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MADDUR
|
TS-46-004-023-027/020338
(KRISHNANAGAR)
|
3646004000NRG24120620230246330
|
12/06/2023
|
devamma
|
3646004WL010647
|
devamma
|
00415
|
SBIN0004694
|
764
|
764
|
Processed
|
03/07/2023
|
|
2979988337
|
|
MS GOLLA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADDUR
|
TS-46-004-023-027/020339
(KRISHNANAGAR)
|
3646004000NRG24120620230246332
|
12/06/2023
|
ramulamma
|
3646004WL010647
|
ramulamma
|
00415
|
SBIN0004694
|
764
|
764
|
Processed
|
03/07/2023
|
|
2979988340
|
|
MS GOLLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADDUR
|
TS-46-004-023-027/020345
(KRISHNANAGAR)
|
3646004000NRG24120620230246334
|
12/06/2023
|
krishnaveni
|
3646004WL010647
|
krishnaveni
|
00415
|
SBIN0004694
|
764
|
764
|
Processed
|
03/07/2023
|
|
2979988343
|
|
Mrs. JAMBULA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MADDUR
|
TS-46-004-023-027/020377
(KRISHNANAGAR)
|
3646004000NRG24120620230246340
|
12/06/2023
|
laxmi
|
3646004WL010647
|
laxmi
|
00415
|
SBIN0004694
|
458
|
458
|
Processed
|
03/07/2023
|
|
2979988341
|
|
Mrs. KOMMURU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MADDUR
|
TS-46-004-023-027/020378
(KRISHNANAGAR)
|
3646004000NRG24120620230246342
|
12/06/2023
|
bujamma
|
3646004WL010647
|
bujamma
|
00415
|
SBIN0004694
|
764
|
764
|
Processed
|
03/07/2023
|
|
2979988338
|
|
Mrs. Bujjamma K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MADDUR
|
TS-46-004-023-027/020378
(KRISHNANAGAR)
|
3646004000NRG24120620230246341
|
12/06/2023
|
govindu
|
3646004WL010647
|
govindu
|
00415
|
SBIN0004694
|
764
|
764
|
Processed
|
03/07/2023
|
|
2979988345
|
|
MR KOMMURAM GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADDUR
|
TS-46-004-023-027/020417
(KRISHNANAGAR)
|
3646004000NRG24120620230246344
|
12/06/2023
|
akshay
|
3646004WL010647
|
akshay
|
00415
|
SBIN0004694
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979988356
|
|
MR AKS HAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADDUR
|
TS-46-004-023-027/020438
(KRISHNANAGAR)
|
3646004000NRG24120620230246346
|
12/06/2023
|
Radhamma
|
3646004WL010647
|
Radhamma
|
00415
|
SBIN0004694
|
764
|
764
|
Processed
|
03/07/2023
|
|
2979988318
|
|
Mrs. . . Radamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MADDUR
|
TS-46-004-034-001/020097
(GORLONI BAI)
|
3646004000NRG24120620230246348
|
12/06/2023
|
Padmamma
|
3646004WL010647
|
Padmamma
|
00415
|
SBIN0004694
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979988375
|
|
Mrs. PADMAMMA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MADDUR
|
TS-46-004-034-001/020107
(GORLONI BAI)
|
3646004000NRG24120620230246350
|
12/06/2023
|
Krishanayya
|
3646004WL010647
|
Krishanayya
|
00415
|
SBIN0004694
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979988376
|
|
Mr. Krishnayya . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MADDUR
|
TS-46-004-034-001/020107
(GORLONI BAI)
|
3646004000NRG24120620230246351
|
12/06/2023
|
Mogulamma
|
3646004WL010647
|
Mogulamma
|
00415
|
SBIN0004694
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979988377
|
|
Mrs. Mogulamma . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MADDUR
|
TS-46-004-034-001/020130
(GORLONI BAI)
|
3646004000NRG24120620230246354
|
12/06/2023
|
Mogulappa
|
3646004WL010647
|
Mogulappa
|
00415
|
SBIN0004694
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979988422
|
|
Mr. Mogulappa . golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MADDUR
|
TS-46-004-034-001/020352
(GORLONI BAI)
|
3646004000NRG24120620230246356
|
12/06/2023
|
chandrappa
|
3646004WL010647
|
chandrappa
|
00415
|
SBIN0004694
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979988378
|
|
Mr. CHANDRAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MADDUR
|
TS-46-004-034-001/020365
(GORLONI BAI)
|
3646004000NRG24120620230246215
|
12/06/2023
|
kishtamma
|
3646004WL010642
|
kishtamma
|
00415
|
SBIN0004694
|
856
|
856
|
Processed
|
03/07/2023
|
|
2979988424
|
|
Mr. KISHTAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MADDUR
|
TS-46-004-034-001/020370
(GORLONI BAI)
|
3646004000NRG24120620230246216
|
12/06/2023
|
jayamma
|
3646004WL010642
|
jayamma
|
00415
|
SBIN0004694
|
856
|
856
|
Processed
|
03/07/2023
|
|
2979988379
|
|
Mr. JAYAMMA WO MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
67
|
MADDUR
|
TS-46-004-035-001/011793
(HANMYA NAIK TANDA)
|
3646004000NRG24120620230247742
|
12/06/2023
|
Ramesh
|
3646004WL010700
|
Ramesh
|
00415
|
SBIN0020196
|
514
|
514
|
Processed
|
03/07/2023
|
|
2979988419
|
|
MASTER RAMESH NAIK PATHAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
68
|
MADDUR
|
TS-46-004-006-009/010098
(NAGIREDDI PALLE)
|
3646004000NRG24120620230248631
|
12/06/2023
|
ellareddi
|
3646004WL010727
|
ellareddi
|
00415
|
SBIN0021868
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979988421
|
|
MR ELLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADDUR
|
TS-46-004-023-027/020251
(KRISHNANAGAR)
|
3646004000NRG24120620230246312
|
12/06/2023
|
Anjaneyulu
|
3646004WL010647
|
Anjaneyulu
|
00415
|
SBIN0021868
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979988315
|
|
T.ANJAYYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
MADDUR
|
TS-46-004-023-027/020254
(KRISHNANAGAR)
|
3646004000NRG24120620230246314
|
12/06/2023
|
Anjaneyulu
|
3646004WL010647
|
Anjaneyulu
|
00415
|
SBIN0021868
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979988420
|
|
Mr. REBBAN PALLE ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MADDUR
|
TS-46-004-023-027/020405
(KRISHNANAGAR)
|
3646004000NRG24120620230246343
|
12/06/2023
|
ushappa
|
3646004WL010647
|
ushappa
|
00415
|
SBIN0021868
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979988423
|
|
MR KAVALI USHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2853
|
2853
|
|
|
|
|
|
|
|
|
72
|
MADDUR
|
TS-46-004-023-027/020135
(KRISHNANAGAR)
|
3646004000NRG24120620230246273
|
12/06/2023
|
Raamulamma
|
3646004WL010647
|
Raamulamma
|
00415
|
SBIN0RRAPGB
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979988429
|
|
MRS RAMULAMMA REBAN PALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
611
|
611
|
|
|
|
|
|
|
|
|
73
|
MADDUR
|
TS-46-004-023-027/020108
(KRISHNANAGAR)
|
3646004000NRG24120620230246269
|
12/06/2023
|
govindhamma
|
3646004WL010647
|
govindhamma
|
00684
|
APGV0007105
|
764
|
764
|
Processed
|
03/07/2023
|
|
2979988439
|
|
Mrs. GOLLA . GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MADDUR
|
TS-46-004-023-027/020109
(KRISHNANAGAR)
|
3646004000NRG24120620230246270
|
12/06/2023
|
Balamma
|
3646004WL010647
|
Balamma
|
00684
|
APGV0007105
|
764
|
764
|
Processed
|
03/07/2023
|
|
2979988441
|
|
Mrs. GOLLA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MADDUR
|
TS-46-004-023-027/020164
(KRISHNANAGAR)
|
3646004000NRG24120620230246287
|
12/06/2023
|
Govidamma
|
3646004WL010647
|
Govidamma
|
00684
|
APGV0007105
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979988427
|
|
Mrs. KOMMURU GOVINDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MADDUR
|
TS-46-004-023-027/020170
(KRISHNANAGAR)
|
3646004000NRG24120620230246291
|
12/06/2023
|
Sayamma
|
3646004WL010647
|
Sayamma
|
00684
|
APGV0007105
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979988426
|
|
MS KAVALI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MADDUR
|
TS-46-004-023-027/020246
(KRISHNANAGAR)
|
3646004000NRG24120620230246310
|
12/06/2023
|
Yellamam
|
3646004WL010647
|
Yellamam
|
00684
|
APGV0007105
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979988428
|
|
Mrs. Yellamam Rebbanpallio
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MADDUR
|
TS-46-004-023-027/020251
(KRISHNANAGAR)
|
3646004000NRG24120620230246311
|
12/06/2023
|
Narsingama
|
3646004WL010647
|
Narsingama
|
00684
|
APGV0007105
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979988425
|
|
Mrs. Narsingama Talari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MADDUR
|
TS-46-004-023-027/020261
(KRISHNANAGAR)
|
3646004000NRG24120620230246317
|
12/06/2023
|
shankaramma
|
3646004WL010647
|
shankaramma
|
00684
|
APGV0007105
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979988431
|
|
Mrs. shankaramma . kommur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MADDUR
|
TS-46-004-023-027/020262
(KRISHNANAGAR)
|
3646004000NRG24120620230246318
|
12/06/2023
|
padamma
|
3646004WL010647
|
padamma
|
00684
|
APGV0007105
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979988430
|
|
Mrs. padamma . R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MADDUR
|
TS-46-004-023-027/020266
(KRISHNANAGAR)
|
3646004000NRG24120620230246213
|
12/06/2023
|
Govinda Reddy
|
3646004WL010642
|
Govinda Reddy
|
00684
|
APGV0007105
|
856
|
856
|
Processed
|
03/07/2023
|
|
2979988434
|
|
Mr. Kothapalli . Govindh Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MADDUR
|
TS-46-004-023-027/020266
(KRISHNANAGAR)
|
3646004000NRG24120620230246214
|
12/06/2023
|
Radha
|
3646004WL010642
|
Radha
|
00684
|
APGV0007105
|
856
|
856
|
Processed
|
03/07/2023
|
|
2979988436
|
|
Mrs. . . Radha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MADDUR
|
TS-46-004-023-027/020285
(KRISHNANAGAR)
|
3646004000NRG24120620230246322
|
12/06/2023
|
maibanna
|
3646004WL010647
|
maibanna
|
00684
|
APGV0007105
|
764
|
764
|
Processed
|
03/07/2023
|
|
2979988433
|
|
Mr. maibanna . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MADDUR
|
TS-46-004-023-027/020349
(KRISHNANAGAR)
|
3646004000NRG24120620230246335
|
12/06/2023
|
mahipal
|
3646004WL010647
|
mahipal
|
00684
|
APGV0007105
|
764
|
764
|
Processed
|
03/07/2023
|
|
2979988442
|
|
Mr. MAHIPAL .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MADDUR
|
TS-46-004-023-027/020355
(KRISHNANAGAR)
|
3646004000NRG24120620230246336
|
12/06/2023
|
chendramma
|
3646004WL010647
|
chendramma
|
00684
|
APGV0007105
|
764
|
764
|
Processed
|
03/07/2023
|
|
2979988438
|
|
Mrs. CHANDRAMMA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MADDUR
|
TS-46-004-023-027/020357
(KRISHNANAGAR)
|
3646004000NRG24120620230246337
|
12/06/2023
|
sujata
|
3646004WL010647
|
sujata
|
00684
|
APGV0007105
|
764
|
764
|
Processed
|
03/07/2023
|
|
2979988447
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MADDUR
|
TS-46-004-023-027/020368
(KRISHNANAGAR)
|
3646004000NRG24120620230246338
|
12/06/2023
|
mallamma
|
3646004WL010647
|
mallamma
|
00684
|
APGV0007105
|
764
|
764
|
Processed
|
03/07/2023
|
|
2979988444
|
|
Mr. GOLLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MADDUR
|
TS-46-004-023-027/020371
(KRISHNANAGAR)
|
3646004000NRG24120620230246339
|
12/06/2023
|
maibanna
|
3646004WL010647
|
maibanna
|
00684
|
APGV0007105
|
764
|
764
|
Processed
|
03/07/2023
|
|
2979988443
|
|
Mr. MAIBANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MADDUR
|
TS-46-004-023-027/020420
(KRISHNANAGAR)
|
3646004000NRG24120620230246345
|
12/06/2023
|
Ramulu
|
3646004WL010647
|
Ramulu
|
00684
|
APGV0007105
|
764
|
764
|
Processed
|
03/07/2023
|
|
2979988437
|
|
Mr. RAMULU . MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MADDUR
|
TS-46-004-034-001/020096
(GORLONI BAI)
|
3646004000NRG24120620230246347
|
12/06/2023
|
Shobaraani
|
3646004WL010647
|
Shobaraani
|
00684
|
APGV0007105
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979988440
|
|
SHOBA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MADDUR
|
TS-46-004-034-001/020127
(GORLONI BAI)
|
3646004000NRG24120620230246353
|
12/06/2023
|
Mallappa
|
3646004WL010647
|
Mallappa
|
00684
|
APGV0007105
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979988435
|
|
Mr. . . Mallappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MADDUR
|
TS-46-004-034-001/020363
(GORLONI BAI)
|
3646004000NRG24120620230246359
|
12/06/2023
|
lakshmi
|
3646004WL010647
|
lakshmi
|
00684
|
APGV0007105
|
764
|
764
|
Processed
|
03/07/2023
|
|
2979988446
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MADDUR
|
TS-46-004-034-001/020363
(GORLONI BAI)
|
3646004000NRG24120620230246358
|
12/06/2023
|
mallappa
|
3646004WL010647
|
mallappa
|
00684
|
APGV0007105
|
764
|
764
|
Processed
|
03/07/2023
|
|
2979988445
|
|
Mr. MALLAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MADDUR
|
TS-46-004-034-001/020395
(GORLONI BAI)
|
3646004000NRG24120620230246217
|
12/06/2023
|
balappa
|
3646004WL010642
|
balappa
|
00684
|
APGV0007105
|
856
|
856
|
Processed
|
03/07/2023
|
|
2979988450
|
|
Mr. BALAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
95
|
MADDUR
|
TS-46-004-018-022/010334
(NANDIGAM)
|
3646004000NRG24120620230248599
|
12/06/2023
|
vasantha
|
3646004WL010725
|
vasantha
|
00684
|
APGV0007178
|
686
|
686
|
Processed
|
03/07/2023
|
|
2979988451
|
|
VASANTHA GOLLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
96
|
MADDUR
|
TS-46-004-002-004/010050
(JADAVARAO PALLE)
|
3646004000NRG24120620230245655
|
12/06/2023
|
bagavanthu
|
3646004WL010606
|
bagavanthu
|
00684
|
APGV0007188
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2979988432
|
|
Mr. BHAGAVANTHU DAMARAGIDDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MADDUR
|
TS-46-004-002-004/20076
(JADAVARAO PALLE)
|
3646004000NRG24120620230246126
|
12/06/2023
|
narsamma burupally
|
3646004WL010624
|
narsamma burupally
|
00684
|
APGV0007188
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2979988449
|
|
Mrs. NARSAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MADDUR
|
TS-46-004-023-027/020339
(KRISHNANAGAR)
|
3646004000NRG24120620230246331
|
12/06/2023
|
anjilappa
|
3646004WL010647
|
anjilappa
|
00684
|
APGV0007188
|
764
|
764
|
Processed
|
03/07/2023
|
|
2979988448
|
|
Mr. GOLLA ANJILAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
|
99
|
MADDUR
|
TS-46-004-002-004/010110
(JADAVARAO PALLE)
|
3646004000NRG24120620230246118
|
12/06/2023
|
hanamamma
|
3646004WL010624
|
hanamamma
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2979988309
|
|
HANMANPALLY HANMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MADDUR
|
TS-46-004-002-004/20076
(JADAVARAO PALLE)
|
3646004000NRG24120620230246125
|
12/06/2023
|
B Ashappa
|
3646004WL010624
|
B Ashappa
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2979988307
|
|
ASHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MADDUR
|
TS-46-004-006-009/010284
(NAGIREDDI PALLE)
|
3646004000NRG24120620230248781
|
12/06/2023
|
kishna
|
3646004WL010731
|
kishna
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2979988312
|
|
kishna gatani
|
GENERAL POST OFFICE(607245)
|
|
102
|
MADDUR
|
TS-46-004-033-001/010082
(EKKAMADE)
|
3646004000NRG24120620230245855
|
12/06/2023
|
K Vijayamma
|
3646004WL010614
|
K Vijayamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2979988308
|
|
KALAL VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MADDUR
|
TS-46-004-034-001/020106
(GORLONI BAI)
|
3646004000NRG24120620230246349
|
12/06/2023
|
Satyamma
|
3646004WL010647
|
Satyamma
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979988311
|
|
SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MADDUR
|
TS-46-004-034-001/020125
(GORLONI BAI)
|
3646004000NRG24120620230246352
|
12/06/2023
|
Buccanna
|
3646004WL010647
|
Buccanna
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979988313
|
|
BUCHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MADDUR
|
TS-46-004-034-001/020130
(GORLONI BAI)
|
3646004000NRG24120620230246355
|
12/06/2023
|
Mogulamma
|
3646004WL010647
|
Mogulamma
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979988310
|
|
Mr. MOGULAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MADDUR
|
TS-46-004-034-001/020358
(GORLONI BAI)
|
3646004000NRG24120620230246357
|
12/06/2023
|
vademma
|
3646004WL010647
|
vademma
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
03/07/2023
|
|
2979988357
|
|
Mrs. VADEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7335
|
7335
|
|
|
|
|
|
|
|
|
107
|
MADDUR
|
TS-46-004-002-004/010075
(JADAVARAO PALLE)
|
3646004000NRG24120620230246117
|
12/06/2023
|
sayilu
|
3646004WL010624
|
sayilu
|
00710
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2979988412
|
|
Mr. D SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MADDUR
|
TS-46-004-002-004/010187
(JADAVARAO PALLE)
|
3646004000NRG24120620230245667
|
12/06/2023
|
poshappa
|
3646004WL010606
|
poshappa
|
00710
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2979988413
|
|
Mr. ERUKALI POSHAPPA S O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MADDUR
|
TS-46-004-002-004/010231
(JADAVARAO PALLE)
|
3646004000NRG24120620230245668
|
12/06/2023
|
manik rao
|
3646004WL010606
|
manik rao
|
00710
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2979988403
|
|
Mr. MANIK RAO PATEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MADDUR
|
TS-46-004-010-013/010029
(PEDRIPAHAD)
|
3646004000NRG24120620230247870
|
12/06/2023
|
Ashamma
|
3646004WL010705
|
Ashamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979988418
|
|
MS MEKALA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MADDUR
|
TS-46-004-010-013/010038
(PEDRIPAHAD)
|
3646004000NRG24120620230247843
|
12/06/2023
|
Lakshmamma
|
3646004WL010703
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
03/07/2023
|
|
2979988392
|
|
MRS LAXMAMMA BODI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MADDUR
|
TS-46-004-010-013/010040
(PEDRIPAHAD)
|
3646004000NRG24120620230247753
|
12/06/2023
|
Cemdramma
|
3646004WL010702
|
Cemdramma
|
00710
|
SBIN0000DOP
|
991
|
991
|
Processed
|
03/07/2023
|
|
2979988394
|
|
MRS MALEKADI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MADDUR
|
TS-46-004-010-013/010074
(PEDRIPAHAD)
|
3646004000NRG24120620230247758
|
12/06/2023
|
hanmanthu
|
3646004WL010702
|
hanmanthu
|
00710
|
SBIN0000DOP
|
991
|
991
|
Processed
|
03/07/2023
|
|
2979988400
|
|
Malakadi Hanmanthu Malaka
|
GENERAL POST OFFICE(607245)
|
|
114
|
MADDUR
|
TS-46-004-010-013/010074
(PEDRIPAHAD)
|
3646004000NRG24120620230247757
|
12/06/2023
|
Samkaramma
|
3646004WL010702
|
Samkaramma
|
00710
|
SBIN0000DOP
|
991
|
991
|
Processed
|
03/07/2023
|
|
2979988399
|
|
Malakadi Shakaramma Malak
|
GENERAL POST OFFICE(607245)
|
|
115
|
MADDUR
|
TS-46-004-010-013/010080
(PEDRIPAHAD)
|
3646004000NRG24120620230247760
|
12/06/2023
|
Anantamma
|
3646004WL010702
|
Anantamma
|
00710
|
SBIN0000DOP
|
991
|
991
|
Processed
|
03/07/2023
|
|
2979988401
|
|
MRS MALEKADI ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MADDUR
|
TS-46-004-010-013/010080
(PEDRIPAHAD)
|
3646004000NRG24120620230247761
|
12/06/2023
|
Balappa
|
3646004WL010702
|
Balappa
|
00710
|
SBIN0000DOP
|
991
|
991
|
Processed
|
03/07/2023
|
|
2979988402
|
|
Malkadi Balappa Malkadi
|
GENERAL POST OFFICE(607245)
|
|
117
|
MADDUR
|
TS-46-004-010-013/010092
(PEDRIPAHAD)
|
3646004000NRG24120620230247848
|
12/06/2023
|
bemamma
|
3646004WL010703
|
bemamma
|
00710
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
03/07/2023
|
|
2979988396
|
|
bemamma mala
|
GENERAL POST OFFICE(607245)
|
|
118
|
MADDUR
|
TS-46-004-010-013/010092
(PEDRIPAHAD)
|
3646004000NRG24120620230247847
|
12/06/2023
|
Pedda ashamma
|
3646004WL010703
|
Pedda ashamma
|
00710
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
03/07/2023
|
|
2979988395
|
|
MS MALA PEDDA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MADDUR
|
TS-46-004-010-013/010106
(PEDRIPAHAD)
|
3646004000NRG24120620230247878
|
12/06/2023
|
Husan Bi
|
3646004WL010705
|
Husan Bi
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979988393
|
|
MRS HUSEN BEE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MADDUR
|
TS-46-004-010-013/010321
(PEDRIPAHAD)
|
3646004000NRG24120620230247863
|
12/06/2023
|
lalitha
|
3646004WL010704
|
lalitha
|
00710
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
03/07/2023
|
|
2979988390
|
|
MRS NAVITHA MNG DARPALLY LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MADDUR
|
TS-46-004-010-013/010338
(PEDRIPAHAD)
|
3646004000NRG24120620230247935
|
12/06/2023
|
Amruthamma
|
3646004WL010707
|
Amruthamma
|
00710
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979988397
|
|
Amruthamma Mala
|
GENERAL POST OFFICE(607245)
|
|
122
|
MADDUR
|
TS-46-004-010-013/010338
(PEDRIPAHAD)
|
3646004000NRG24120620230247936
|
12/06/2023
|
Baalappa
|
3646004WL010707
|
Baalappa
|
00710
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979988398
|
|
Balappa Mala
|
GENERAL POST OFFICE(607245)
|
|
123
|
MADDUR
|
TS-46-004-010-013/010357
(PEDRIPAHAD)
|
3646004000NRG24120620230247904
|
12/06/2023
|
Mallappa
|
3646004WL010705
|
Mallappa
|
00710
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2979988391
|
|
MR NADIMINTI MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MADDUR
|
TS-46-004-010-013/010383
(PEDRIPAHAD)
|
3646004000NRG24120620230247826
|
12/06/2023
|
Amrutamma
|
3646004WL010702
|
Amrutamma
|
00710
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2979988404
|
|
Amrutamma dharpalli
|
GENERAL POST OFFICE(607245)
|
|
125
|
MADDUR
|
TS-46-004-010-013/010464
(PEDRIPAHAD)
|
3646004000NRG24120620230247829
|
12/06/2023
|
lalamma
|
3646004WL010702
|
lalamma
|
00710
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2979988405
|
|
lalamma malakadi
|
GENERAL POST OFFICE(607245)
|
|
126
|
MADDUR
|
TS-46-004-010-013/010486
(PEDRIPAHAD)
|
3646004000NRG24120620230247830
|
12/06/2023
|
Musalappa
|
3646004WL010702
|
Musalappa
|
00710
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2979988407
|
|
MALEKADI MUSILAPPA
|
UCO BANK(607066)
|
|
127
|
MADDUR
|
TS-46-004-010-013/010487
(PEDRIPAHAD)
|
3646004000NRG24120620230247831
|
12/06/2023
|
Sayamma
|
3646004WL010702
|
Sayamma
|
00710
|
SBIN0000DOP
|
991
|
991
|
Processed
|
03/07/2023
|
|
2979988408
|
|
MALEKADI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MADDUR
|
TS-46-004-010-013/010488
(PEDRIPAHAD)
|
3646004000NRG24120620230247852
|
12/06/2023
|
Anantamma
|
3646004WL010703
|
Anantamma
|
00710
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
03/07/2023
|
|
2979988411
|
|
Anantamma Kanagadda
|
GENERAL POST OFFICE(607245)
|
|
129
|
MADDUR
|
TS-46-004-010-013/010488
(PEDRIPAHAD)
|
3646004000NRG24120620230247853
|
12/06/2023
|
narandha
|
3646004WL010703
|
narandha
|
00710
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
03/07/2023
|
|
2979988406
|
|
KANAGADDA NARANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MADDUR
|
TS-46-004-010-013/010489
(PEDRIPAHAD)
|
3646004000NRG24120620230247911
|
12/06/2023
|
Sayappa
|
3646004WL010705
|
Sayappa
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979988410
|
|
Sayappa Malakadi
|
GENERAL POST OFFICE(607245)
|
|
131
|
MADDUR
|
TS-46-004-010-013/010489
(PEDRIPAHAD)
|
3646004000NRG24120620230247910
|
12/06/2023
|
Sugunna
|
3646004WL010705
|
Sugunna
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979988409
|
|
MRS MALEKADI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MADDUR
|
TS-46-004-018-022/010059
(NANDIGAM)
|
3646004000NRG24120620230248539
|
12/06/2023
|
Narayana reddy
|
3646004WL010725
|
Narayana reddy
|
00710
|
SBIN0000DOP
|
171
|
171
|
Processed
|
03/07/2023
|
|
2979988414
|
|
NARAYANA REDDY B
|
ICICI BANK LTD(508534)
|
|
133
|
MADDUR
|
TS-46-004-018-022/010177
(NANDIGAM)
|
3646004000NRG24120620230248576
|
12/06/2023
|
ram reddy
|
3646004WL010725
|
ram reddy
|
00710
|
SBIN0000DOP
|
343
|
343
|
Processed
|
03/07/2023
|
|
2979988417
|
|
B RAM REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MADDUR
|
TS-46-004-018-022/010291
(NANDIGAM)
|
3646004000NRG24120620230248593
|
12/06/2023
|
venkataiah
|
3646004WL010725
|
venkataiah
|
00710
|
SBIN0000DOP
|
171
|
171
|
Processed
|
03/07/2023
|
|
2979988415
|
|
PARUPALLI PEDDA VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MADDUR
|
TS-46-004-018-022/010292
(NANDIGAM)
|
3646004000NRG24120620230248594
|
12/06/2023
|
anusuya
|
3646004WL010725
|
anusuya
|
00710
|
SBIN0000DOP
|
857
|
857
|
Processed
|
03/07/2023
|
|
2979988416
|
|
ANASUYA JI
|
ICICI BANK LTD(508534)
|
|
136
|
MADDUR
|
TS-46-004-026-030/010064
(CHENREDDI PALLE)
|
3646004000NRG24120620230248940
|
12/06/2023
|
govindu
|
3646004WL010743
|
govindu
|
00710
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2979988388
|
|
GOVINDAPPA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
137
|
MADDUR
|
TS-46-004-026-030/010129
(CHENREDDI PALLE)
|
3646004000NRG24120620230248941
|
12/06/2023
|
saayulu
|
3646004WL010743
|
saayulu
|
00710
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2979988384
|
|
MR BHULEMONI SAILU
|
STATE BANK OF INDIA(508548)
|
|
138
|
MADDUR
|
TS-46-004-026-030/010189
(CHENREDDI PALLE)
|
3646004000NRG24120620230248949
|
12/06/2023
|
chinna narsamma
|
3646004WL010743
|
chinna narsamma
|
00710
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2979988380
|
|
MS KUMMARI CHINNA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MADDUR
|
TS-46-004-026-030/010189
(CHENREDDI PALLE)
|
3646004000NRG24120620230248948
|
12/06/2023
|
mogulappa
|
3646004WL010743
|
mogulappa
|
00710
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2979988385
|
|
MR KUMMARI MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MADDUR
|
TS-46-004-026-030/010189
(CHENREDDI PALLE)
|
3646004000NRG24120620230248950
|
12/06/2023
|
pedda narsamma
|
3646004WL010743
|
pedda narsamma
|
00710
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2979988381
|
|
MRS PEDDANARSAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MADDUR
|
TS-46-004-026-030/010205
(CHENREDDI PALLE)
|
3646004000NRG24120620230248954
|
12/06/2023
|
pentappa
|
3646004WL010743
|
pentappa
|
00710
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2979988382
|
|
Kumari Pentappa Kumari
|
GENERAL POST OFFICE(607245)
|
|
142
|
MADDUR
|
TS-46-004-026-030/010219
(CHENREDDI PALLE)
|
3646004000NRG24120620230248955
|
12/06/2023
|
brahmayya
|
3646004WL010743
|
brahmayya
|
00710
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2979988387
|
|
MR BRAHMAIAH N
|
STATE BANK OF INDIA(508548)
|
|
143
|
MADDUR
|
TS-46-004-026-030/010335
(CHENREDDI PALLE)
|
3646004000NRG24120620230248958
|
12/06/2023
|
N. Parameshwar Reddy
|
3646004WL010743
|
N. Parameshwar Reddy
|
00710
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2979988389
|
|
PARAMESWAR REDDY N
|
STATE BANK OF INDIA(508548)
|
|
144
|
MADDUR
|
TS-46-004-026-030/010335
(CHENREDDI PALLE)
|
3646004000NRG24120620230248959
|
12/06/2023
|
Satyamma
|
3646004WL010743
|
Satyamma
|
00710
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2979988383
|
|
MS NAPPULA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MADDUR
|
TS-46-004-026-030/010352
(CHENREDDI PALLE)
|
3646004000NRG24120620230248961
|
12/06/2023
|
sunandha
|
3646004WL010743
|
sunandha
|
00710
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2979988386
|
|
MRS SUNANDA BULEMONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37423
|
37423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110112
|
110112
|
|
|
|
|
|
|
|