|
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-46-004-030-001/010811
(BHEEMPUR)
|
3646004000NRG23060420230491815
|
06/04/2023
|
Amjappa
|
3646004WL036095
|
Amjappa
|
00152
|
HDFC0003328
|
230
|
230
|
Processed
|
11/05/2023
|
|
1435823707
|
|
MR PALLE ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-033-001/010073
(EKKAMADE)
|
3646004000NRG23060420230491666
|
06/04/2023
|
Alli dastappa
|
3646004WL036082
|
Alli dastappa
|
00177
|
IOBA0000862
|
308
|
308
|
Processed
|
11/05/2023
|
|
1435823556
|
|
ALLI DASAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADDUR
|
TS-46-004-043-001/010203
(PEDDATANDA)
|
3646004000NRG23060420230491768
|
06/04/2023
|
P Chandar nayak
|
3646004WL036086
|
P Chandar nayak
|
00177
|
IOBA0000862
|
704
|
704
|
Processed
|
11/05/2023
|
|
1435823557
|
|
P CHANDER NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
4
|
MADDUR
|
TS-46-004-033-001/010055
(EKKAMADE)
|
3646004000NRG23060420230491660
|
06/04/2023
|
ellamma
|
3646004WL036082
|
ellamma
|
00177
|
IOBA0003692
|
615
|
615
|
Processed
|
11/05/2023
|
|
1435823683
|
|
ellamma gayapaga
|
GENERAL POST OFFICE(607245)
|
|
5
|
MADDUR
|
TS-46-004-033-001/010055
(EKKAMADE)
|
3646004000NRG23060420230491661
|
06/04/2023
|
raajappa
|
3646004WL036082
|
raajappa
|
00177
|
IOBA0003692
|
615
|
615
|
Processed
|
11/05/2023
|
|
1435823675
|
|
HARIJANA RAJAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADDUR
|
TS-46-004-033-001/010063
(EKKAMADE)
|
3646004000NRG23060420230491662
|
06/04/2023
|
kishtamma
|
3646004WL036082
|
kishtamma
|
00177
|
IOBA0003692
|
769
|
769
|
Processed
|
11/05/2023
|
|
1435823659
|
|
KISHTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADDUR
|
TS-46-004-033-001/010067
(EKKAMADE)
|
3646004000NRG23060420230491664
|
06/04/2023
|
D Naresh
|
3646004WL036082
|
D Naresh
|
00177
|
IOBA0003692
|
769
|
769
|
Processed
|
11/05/2023
|
|
1435823677
|
|
D NARESH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADDUR
|
TS-46-004-033-001/010077
(EKKAMADE)
|
3646004000NRG23060420230491667
|
06/04/2023
|
Kadapani baalamma
|
3646004WL036082
|
Kadapani baalamma
|
00177
|
IOBA0003692
|
769
|
769
|
Processed
|
11/05/2023
|
|
1435823678
|
|
BAALAMMA KADAPANI
|
ICICI BANK LTD(508534)
|
|
9
|
MADDUR
|
TS-46-004-033-001/010090
(EKKAMADE)
|
3646004000NRG23060420230491671
|
06/04/2023
|
Kadapani govindamma
|
3646004WL036082
|
Kadapani govindamma
|
00177
|
IOBA0003692
|
769
|
769
|
Processed
|
11/05/2023
|
|
1435823680
|
|
KADAPANI GOVINDAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADDUR
|
TS-46-004-033-001/010240
(EKKAMADE)
|
3646004000NRG23060420230491680
|
06/04/2023
|
Paari Jaata
|
3646004WL036082
|
Paari Jaata
|
00177
|
IOBA0003692
|
769
|
769
|
Processed
|
11/05/2023
|
|
1435823676
|
|
CHARLAPALLI PARIJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADDUR
|
TS-46-004-033-001/010305
(EKKAMADE)
|
3646004000NRG23060420230491684
|
06/04/2023
|
kadapani nagamma
|
3646004WL036082
|
kadapani nagamma
|
00177
|
IOBA0003692
|
769
|
769
|
Processed
|
11/05/2023
|
|
1435823664
|
|
NAGAMANI KADPALLI
|
ICICI BANK LTD(508534)
|
|
12
|
MADDUR
|
TS-46-004-033-001/010331
(EKKAMADE)
|
3646004000NRG23060420230491691
|
06/04/2023
|
ushamma
|
3646004WL036082
|
ushamma
|
00177
|
IOBA0003692
|
154
|
154
|
Processed
|
11/05/2023
|
|
1435823660
|
|
USAMMA VADDE
|
ICICI BANK LTD(508534)
|
|
13
|
MADDUR
|
TS-46-004-033-001/010348
(EKKAMADE)
|
3646004000NRG23060420230491693
|
06/04/2023
|
Ramulamma
|
3646004WL036082
|
Ramulamma
|
00177
|
IOBA0003692
|
769
|
769
|
Processed
|
11/05/2023
|
|
1435823658
|
|
DULAPALLI RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADDUR
|
TS-46-004-033-001/010353
(EKKAMADE)
|
3646004000NRG23060420230491694
|
06/04/2023
|
Srinivas Goud
|
3646004WL036082
|
Srinivas Goud
|
00177
|
IOBA0003692
|
769
|
769
|
Processed
|
11/05/2023
|
|
1435823662
|
|
PANTHULU SRINIVAS GOUD
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADDUR
|
TS-46-004-033-001/010356
(EKKAMADE)
|
3646004000NRG23060420230491696
|
06/04/2023
|
Anantamma
|
3646004WL036082
|
Anantamma
|
00177
|
IOBA0003692
|
154
|
154
|
Processed
|
11/05/2023
|
|
1435823661
|
|
ANANTAMMA VADDY
|
ICICI BANK LTD(508534)
|
|
16
|
MADDUR
|
TS-46-004-033-001/010358
(EKKAMADE)
|
3646004000NRG23060420230491697
|
06/04/2023
|
Chennamma
|
3646004WL036082
|
Chennamma
|
00177
|
IOBA0003692
|
769
|
769
|
Processed
|
11/05/2023
|
|
1435823679
|
|
ALLA CHENNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADDUR
|
TS-46-004-033-001/10362
(EKKAMADE)
|
3646004000NRG23060420230491699
|
06/04/2023
|
Vadde Anjamma
|
3646004WL036082
|
Vadde Anjamma
|
00177
|
IOBA0003692
|
154
|
154
|
Processed
|
11/05/2023
|
|
1435823663
|
|
AMJAMMA VADDA
|
ICICI BANK LTD(508534)
|
|
18
|
MADDUR
|
TS-46-004-033-001/10365
(EKKAMADE)
|
3646004000NRG23060420230491700
|
06/04/2023
|
ANANTHAMMA
|
3646004WL036082
|
ANANTHAMMA
|
00177
|
IOBA0003692
|
615
|
615
|
Processed
|
11/05/2023
|
|
1435823657
|
|
Anem Ananthamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MADDUR
|
TS-46-004-033-001/10365
(EKKAMADE)
|
3646004000NRG23060420230491701
|
06/04/2023
|
ANIL
|
3646004WL036082
|
ANIL
|
00177
|
IOBA0003692
|
615
|
615
|
Processed
|
11/05/2023
|
|
1435823685
|
|
MR ANIL A
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADDUR
|
TS-46-004-043-001/010021
(PEDDATANDA)
|
3646004000NRG23280320230459734
|
06/04/2023
|
Anusha bai
|
3646004WL034131
|
Anusha bai
|
00177
|
IOBA0003692
|
1004
|
1004
|
Processed
|
11/05/2023
|
|
1435823684
|
|
ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MADDUR
|
TS-46-004-043-001/010208
(PEDDATANDA)
|
3646004000NRG23280320230459745
|
06/04/2023
|
Sonibai
|
3646004WL034131
|
Sonibai
|
00177
|
IOBA0003692
|
1004
|
1004
|
Processed
|
11/05/2023
|
|
1435823669
|
|
V SONI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADDUR
|
TS-46-004-043-001/010208
(PEDDATANDA)
|
3646004000NRG23060420230491769
|
06/04/2023
|
Sonibai
|
3646004WL036086
|
Sonibai
|
00177
|
IOBA0003692
|
704
|
704
|
Processed
|
11/05/2023
|
|
1435823668
|
|
V SONI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADDUR
|
TS-46-004-043-001/010216
(PEDDATANDA)
|
3646004000NRG23060420230491771
|
06/04/2023
|
Cinna sevyanayak
|
3646004WL036086
|
Cinna sevyanayak
|
00177
|
IOBA0003692
|
704
|
704
|
Processed
|
11/05/2023
|
|
1435823673
|
|
Mr. CHINNA SEVYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MADDUR
|
TS-46-004-043-001/010216
(PEDDATANDA)
|
3646004000NRG23280320230459749
|
06/04/2023
|
Cinna sevyanayak
|
3646004WL034131
|
Cinna sevyanayak
|
00177
|
IOBA0003692
|
1004
|
1004
|
Processed
|
11/05/2023
|
|
1435823674
|
|
Mr. CHINNA SEVYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MADDUR
|
TS-46-004-043-001/010221
(PEDDATANDA)
|
3646004000NRG23060420230491772
|
06/04/2023
|
Suvalibai
|
3646004WL036086
|
Suvalibai
|
00177
|
IOBA0003692
|
704
|
704
|
Processed
|
11/05/2023
|
|
1435823670
|
|
SUVALI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MADDUR
|
TS-46-004-043-001/010227
(PEDDATANDA)
|
3646004000NRG23280320230459751
|
06/04/2023
|
Sithabai
|
3646004WL034131
|
Sithabai
|
00177
|
IOBA0003692
|
837
|
837
|
Processed
|
11/05/2023
|
|
1435823665
|
|
SEETHA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MADDUR
|
TS-46-004-043-001/010583
(PEDDATANDA)
|
3646004000NRG23280320230459754
|
06/04/2023
|
Lakshmi bai
|
3646004WL034131
|
Lakshmi bai
|
00177
|
IOBA0003692
|
837
|
837
|
Processed
|
11/05/2023
|
|
1435823666
|
|
LAXMI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MADDUR
|
TS-46-004-043-001/010583
(PEDDATANDA)
|
3646004000NRG23060420230491775
|
06/04/2023
|
Lakshmi bai
|
3646004WL036086
|
Lakshmi bai
|
00177
|
IOBA0003692
|
704
|
704
|
Processed
|
11/05/2023
|
|
1435823667
|
|
LAXMI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MADDUR
|
TS-46-004-043-001/010584
(PEDDATANDA)
|
3646004000NRG23060420230491776
|
06/04/2023
|
lakshmi
|
3646004WL036086
|
lakshmi
|
00177
|
IOBA0003692
|
704
|
704
|
Processed
|
11/05/2023
|
|
1435823671
|
|
V LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MADDUR
|
TS-46-004-043-001/010584
(PEDDATANDA)
|
3646004000NRG23280320230459755
|
06/04/2023
|
lakshmi
|
3646004WL034131
|
lakshmi
|
00177
|
IOBA0003692
|
837
|
837
|
Processed
|
11/05/2023
|
|
1435823672
|
|
V LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MADDUR
|
TS-46-004-043-001/030010
(PEDDATANDA)
|
3646004000NRG23280320230459771
|
06/04/2023
|
rathod laxman nayak
|
3646004WL034131
|
rathod laxman nayak
|
00177
|
IOBA0003692
|
1004
|
1004
|
Processed
|
11/05/2023
|
|
1435823682
|
|
RATHOD LAXMAN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MADDUR
|
TS-46-004-043-001/030010
(PEDDATANDA)
|
3646004000NRG23060420230491788
|
06/04/2023
|
rathod laxman nayak
|
3646004WL036086
|
rathod laxman nayak
|
00177
|
IOBA0003692
|
704
|
704
|
Processed
|
11/05/2023
|
|
1435823681
|
|
RATHOD LAXMAN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20594
|
20594
|
|
|
|
|
|
|
|
|
33
|
MADDUR
|
TS-46-004-008-011/011478
(DOREPALLE)
|
3646004000NRG23050420230491313
|
06/04/2023
|
sureya naik
|
3646004WL036062
|
sureya naik
|
00415
|
SBIN0003609
|
925
|
925
|
Processed
|
11/05/2023
|
|
1435823573
|
|
MR SURESH NAYA K VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
34
|
MADDUR
|
TS-46-004-043-001/010027
(PEDDATANDA)
|
3646004000NRG23060420230491766
|
06/04/2023
|
Bheekya nayak
|
3646004WL036086
|
Bheekya nayak
|
00415
|
SBIN0003751
|
704
|
704
|
Processed
|
11/05/2023
|
|
1435823581
|
|
BHEEKYA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
35
|
MADDUR
|
TS-46-004-008-011/010618
(DOREPALLE)
|
3646004000NRG23050420230491292
|
06/04/2023
|
Govidamma
|
3646004WL036062
|
Govidamma
|
00415
|
SBIN0004694
|
925
|
925
|
Processed
|
11/05/2023
|
|
1435823637
|
|
MS GOVINDAMMA KONDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADDUR
|
TS-46-004-008-011/010619
(DOREPALLE)
|
3646004000NRG23050420230491293
|
06/04/2023
|
Ashappa
|
3646004WL036062
|
Ashappa
|
00415
|
SBIN0004694
|
925
|
925
|
Processed
|
11/05/2023
|
|
1435823614
|
|
MR KONDA ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADDUR
|
TS-46-004-008-011/011478
(DOREPALLE)
|
3646004000NRG23050420230491314
|
06/04/2023
|
sali bai
|
3646004WL036062
|
sali bai
|
00415
|
SBIN0004694
|
925
|
925
|
Processed
|
11/05/2023
|
|
1435823686
|
|
MRS SALI BAI SALI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADDUR
|
TS-46-004-008-011/011510
(DOREPALLE)
|
3646004000NRG23050420230491316
|
06/04/2023
|
chinna hanmanthu
|
3646004WL036062
|
chinna hanmanthu
|
00415
|
SBIN0004694
|
925
|
925
|
Processed
|
11/05/2023
|
|
1435823612
|
|
MR CHINNAHANMANTHU GADDAMEEDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADDUR
|
TS-46-004-008-011/011603
(DOREPALLE)
|
3646004000NRG23210320230442951
|
06/04/2023
|
laxmi bai
|
3646004WL033160
|
laxmi bai
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1435823564
|
|
MRS LAXMI BAI VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADDUR
|
TS-46-004-008-011/011604
(DOREPALLE)
|
3646004000NRG23210320230442952
|
06/04/2023
|
sharada
|
3646004WL033160
|
sharada
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1435823576
|
|
MRS VISLAVATH SHARADA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADDUR
|
TS-46-004-008-011/011606
(DOREPALLE)
|
3646004000NRG23210320230442953
|
06/04/2023
|
kisti bai
|
3646004WL033160
|
kisti bai
|
00415
|
SBIN0004694
|
925
|
925
|
Processed
|
11/05/2023
|
|
1435823594
|
|
MRS VISLAVATH KISTI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADDUR
|
TS-46-004-008-011/011609
(DOREPALLE)
|
3646004000NRG23210320230442954
|
06/04/2023
|
maroni bai
|
3646004WL033160
|
maroni bai
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1435823654
|
|
MS MARONIBAI VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADDUR
|
TS-46-004-008-011/011613
(DOREPALLE)
|
3646004000NRG23210320230442955
|
06/04/2023
|
penti bai
|
3646004WL033160
|
penti bai
|
00415
|
SBIN0004694
|
925
|
925
|
Processed
|
11/05/2023
|
|
1435823563
|
|
MRS PENTI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADDUR
|
TS-46-004-008-011/011616
(DOREPALLE)
|
3646004000NRG23210320230442956
|
06/04/2023
|
laxmi bai
|
3646004WL033160
|
laxmi bai
|
00415
|
SBIN0004694
|
925
|
925
|
Processed
|
11/05/2023
|
|
1435823642
|
|
MRS VISLAVATH LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADDUR
|
TS-46-004-008-011/011730
(DOREPALLE)
|
3646004000NRG23270320230453865
|
06/04/2023
|
Buggi bai
|
3646004WL033895
|
Buggi bai
|
00415
|
SBIN0004694
|
396
|
396
|
Processed
|
11/05/2023
|
|
1435823578
|
|
Mr. BUGGABAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MADDUR
|
TS-46-004-008-011/011730
(DOREPALLE)
|
3646004000NRG23270320230453866
|
06/04/2023
|
Singya naik
|
3646004WL033895
|
Singya naik
|
00415
|
SBIN0004694
|
396
|
396
|
Processed
|
11/05/2023
|
|
1435823696
|
|
Mr. SINGYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MADDUR
|
TS-46-004-008-011/011770
(DOREPALLE)
|
3646004000NRG23270320230453867
|
06/04/2023
|
Shanthi bai
|
3646004WL033895
|
Shanthi bai
|
00415
|
SBIN0004694
|
264
|
264
|
Processed
|
11/05/2023
|
|
1435823650
|
|
MRS SHANTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADDUR
|
TS-46-004-008-011/011802
(DOREPALLE)
|
3646004000NRG23050420230491321
|
06/04/2023
|
Laxmi
|
3646004WL036062
|
Laxmi
|
00415
|
SBIN0004694
|
925
|
925
|
Processed
|
11/05/2023
|
|
1435823624
|
|
Mrs. BASAPOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MADDUR
|
TS-46-004-008-011/011808
(DOREPALLE)
|
3646004000NRG23050420230491322
|
06/04/2023
|
Anjamma
|
3646004WL036062
|
Anjamma
|
00415
|
SBIN0004694
|
925
|
925
|
Processed
|
11/05/2023
|
|
1435823691
|
|
MRS G ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADDUR
|
TS-46-004-008-011/011846
(DOREPALLE)
|
3646004000NRG23050420230491325
|
06/04/2023
|
anjilaiah
|
3646004WL036062
|
anjilaiah
|
00415
|
SBIN0004694
|
925
|
925
|
Processed
|
11/05/2023
|
|
1435823639
|
|
Chenreddypally Anjappa Ch
|
GENERAL POST OFFICE(607245)
|
|
51
|
MADDUR
|
TS-46-004-008-011/011846
(DOREPALLE)
|
3646004000NRG23050420230491326
|
06/04/2023
|
kistamma
|
3646004WL036062
|
kistamma
|
00415
|
SBIN0004694
|
925
|
925
|
Processed
|
11/05/2023
|
|
1435823627
|
|
MS KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADDUR
|
TS-46-004-008-011/011919
(DOREPALLE)
|
3646004000NRG23210320230442957
|
06/04/2023
|
Mohan sing
|
3646004WL033160
|
Mohan sing
|
00415
|
SBIN0004694
|
925
|
925
|
Processed
|
11/05/2023
|
|
1435823591
|
|
MR MANSING VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADDUR
|
TS-46-004-014-016/010348
(KOTHAPALLE)
|
3646004000NRG23050420230491278
|
06/04/2023
|
Chenaya
|
3646004WL036061
|
Chenaya
|
00415
|
SBIN0004694
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435823635
|
|
M CHENNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MADDUR
|
TS-46-004-014-016/010348
(KOTHAPALLE)
|
3646004000NRG23050420230491277
|
06/04/2023
|
Mogulamma
|
3646004WL036061
|
Mogulamma
|
00415
|
SBIN0004694
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435823611
|
|
MRS M MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADDUR
|
TS-46-004-014-016/010594
(KOTHAPALLE)
|
3646004000NRG23050420230491279
|
06/04/2023
|
kavitha
|
3646004WL036061
|
kavitha
|
00415
|
SBIN0004694
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435823638
|
|
Mrs. DOROLLA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MADDUR
|
TS-46-004-022-027/010505
(BONEED)
|
3646004000NRG23060420230491743
|
06/04/2023
|
padmma
|
3646004WL036085
|
padmma
|
00415
|
SBIN0004694
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435823727
|
|
Mrs. K PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MADDUR
|
TS-46-004-022-027/010517
(BONEED)
|
3646004000NRG23060420230491744
|
06/04/2023
|
venkatamma
|
3646004WL036085
|
venkatamma
|
00415
|
SBIN0004694
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435823626
|
|
Mrs. J VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MADDUR
|
TS-46-004-022-027/010550
(BONEED)
|
3646004000NRG23060420230491745
|
06/04/2023
|
Chandrakala
|
3646004WL036085
|
Chandrakala
|
00415
|
SBIN0004694
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435823726
|
|
Mrs. Chandrakala . Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MADDUR
|
TS-46-004-022-027/010692
(BONEED)
|
3646004000NRG23060420230491754
|
06/04/2023
|
manemma
|
3646004WL036085
|
manemma
|
00415
|
SBIN0004694
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435823646
|
|
Mrs. LOTTA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MADDUR
|
TS-46-004-022-027/010847
(BONEED)
|
3646004000NRG23060420230491757
|
06/04/2023
|
Suvarna
|
3646004WL036085
|
Suvarna
|
00415
|
SBIN0004694
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435823699
|
|
Mrs. P SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MADDUR
|
TS-46-004-022-027/10859
(BONEED)
|
3646004000NRG23060420230491758
|
06/04/2023
|
Nerati Venkatalaxmi
|
3646004WL036085
|
Nerati Venkatalaxmi
|
00415
|
SBIN0004694
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435823623
|
|
MS VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADDUR
|
TS-46-004-022-027/10862
(BONEED)
|
3646004000NRG23060420230491759
|
06/04/2023
|
Laxmi
|
3646004WL036085
|
Laxmi
|
00415
|
SBIN0004694
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435823704
|
|
MRS LAXMI P
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADDUR
|
TS-46-004-030-001/010288
(BHEEMPUR)
|
3646004000NRG23060420230491805
|
06/04/2023
|
Lalappa
|
3646004WL036092
|
Lalappa
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435823622
|
|
MR MUSTHAPET LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADDUR
|
TS-46-004-030-001/010296
(BHEEMPUR)
|
3646004000NRG23060420230491806
|
06/04/2023
|
Shamalappa
|
3646004WL036092
|
Shamalappa
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435823694
|
|
MR KOTHACHELAKA SHYAMALAPPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADDUR
|
TS-46-004-030-001/020008
(BHEEMPUR)
|
3646004000NRG23060420230491802
|
06/04/2023
|
Venkatesh
|
3646004WL036091
|
Venkatesh
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435823728
|
|
Mr. MUTHYALA VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MADDUR
|
TS-46-004-030-001/020014
(BHEEMPUR)
|
3646004000NRG23060420230491816
|
06/04/2023
|
narsamma
|
3646004WL036095
|
narsamma
|
00415
|
SBIN0004694
|
384
|
384
|
Processed
|
11/05/2023
|
|
1435823690
|
|
MRS MEKALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADDUR
|
TS-46-004-030-001/020025
(BHEEMPUR)
|
3646004000NRG23060420230491807
|
06/04/2023
|
Mamgamma
|
3646004WL036092
|
Mamgamma
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435823632
|
|
MS PALLE MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MADDUR
|
TS-46-004-030-001/020038
(BHEEMPUR)
|
3646004000NRG23060420230491803
|
06/04/2023
|
Amjaneyulu
|
3646004WL036091
|
Amjaneyulu
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435823631
|
|
MR SIRIGIRI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADDUR
|
TS-46-004-032-001/010010
(DAMLA TANA)
|
3646004000NRG23270320230453869
|
06/04/2023
|
Renuka
|
3646004WL033895
|
Renuka
|
00415
|
SBIN0004694
|
264
|
264
|
Processed
|
11/05/2023
|
|
1435823617
|
|
MS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MADDUR
|
TS-46-004-032-001/010010
(DAMLA TANA)
|
3646004000NRG23270320230454087
|
06/04/2023
|
Sitabayi
|
3646004WL033898
|
Sitabayi
|
00415
|
SBIN0004694
|
603
|
603
|
Processed
|
11/05/2023
|
|
1435823566
|
|
MRS RATHLAVATH SEETHA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADDUR
|
TS-46-004-032-001/011364
(DAMLA TANA)
|
3646004000NRG23270320230453871
|
06/04/2023
|
Amribai
|
3646004WL033895
|
Amribai
|
00415
|
SBIN0004694
|
132
|
132
|
Processed
|
11/05/2023
|
|
1435823589
|
|
AMRIBAI vislavath vislava
|
GENERAL POST OFFICE(607245)
|
|
72
|
MADDUR
|
TS-46-004-032-001/011365
(DAMLA TANA)
|
3646004000NRG23270320230453872
|
06/04/2023
|
Gonyanaik
|
3646004WL033895
|
Gonyanaik
|
00415
|
SBIN0004694
|
132
|
132
|
Processed
|
11/05/2023
|
|
1435823558
|
|
NAIK GONYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MADDUR
|
TS-46-004-032-001/011365
(DAMLA TANA)
|
3646004000NRG23270320230453873
|
06/04/2023
|
Shanibai
|
3646004WL033895
|
Shanibai
|
00415
|
SBIN0004694
|
528
|
528
|
Processed
|
11/05/2023
|
|
1435823584
|
|
SHANIBAI v v
|
GENERAL POST OFFICE(607245)
|
|
74
|
MADDUR
|
TS-46-004-032-001/011653
(DAMLA TANA)
|
3646004000NRG23270320230453874
|
06/04/2023
|
salibai
|
3646004WL033895
|
salibai
|
00415
|
SBIN0004694
|
528
|
528
|
Processed
|
11/05/2023
|
|
1435823559
|
|
Mrs. R SALI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MADDUR
|
TS-46-004-032-001/011659
(DAMLA TANA)
|
3646004000NRG23270320230453877
|
06/04/2023
|
Rukkabai
|
3646004WL033895
|
Rukkabai
|
00415
|
SBIN0004694
|
264
|
264
|
Processed
|
11/05/2023
|
|
1435823585
|
|
RUKKABAI SHANKAR NAYAK
|
IDBI BANK(607095)
|
|
76
|
MADDUR
|
TS-46-004-032-001/011673
(DAMLA TANA)
|
3646004000NRG23270320230453880
|
06/04/2023
|
kavitha
|
3646004WL033895
|
kavitha
|
00415
|
SBIN0004694
|
792
|
792
|
Processed
|
11/05/2023
|
|
1435823716
|
|
MRS KAVITHA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MADDUR
|
TS-46-004-032-001/011807
(DAMLA TANA)
|
3646004000NRG23270320230453884
|
06/04/2023
|
Kavitha
|
3646004WL033895
|
Kavitha
|
00415
|
SBIN0004694
|
528
|
528
|
Processed
|
11/05/2023
|
|
1435823610
|
|
MS VISLAVATH KAVITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MADDUR
|
TS-46-004-032-001/011816
(DAMLA TANA)
|
3646004000NRG23270320230453888
|
06/04/2023
|
Chinnabai
|
3646004WL033895
|
Chinnabai
|
00415
|
SBIN0004694
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435823651
|
|
MISS CHINNABAI R
|
STATE BANK OF INDIA(508548)
|
|
79
|
MADDUR
|
TS-46-004-033-001/010361
(EKKAMADE)
|
3646004000NRG23060420230491698
|
06/04/2023
|
MD RIYAZDDIN
|
3646004WL036082
|
MD RIYAZDDIN
|
00415
|
SBIN0004694
|
769
|
769
|
Processed
|
11/05/2023
|
|
1435823689
|
|
Md Riyazuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MADDUR
|
TS-46-004-035-001/010034
(HANMYA NAIK TANDA)
|
3646004000NRG23210320230442958
|
06/04/2023
|
Chittibayi
|
3646004WL033160
|
Chittibayi
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1435823567
|
|
MS CHITTIBHAI VESLAVATH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MADDUR
|
TS-46-004-035-001/010219
(HANMYA NAIK TANDA)
|
3646004000NRG23210320230442959
|
06/04/2023
|
hanmya naayak
|
3646004WL033160
|
hanmya naayak
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1435823645
|
|
MR VESLAVATH HANMYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
MADDUR
|
TS-46-004-035-001/010278
(HANMYA NAIK TANDA)
|
3646004000NRG23210320230442961
|
06/04/2023
|
manikibayi
|
3646004WL033160
|
manikibayi
|
00415
|
SBIN0004694
|
925
|
925
|
Processed
|
11/05/2023
|
|
1435823580
|
|
vislavathmanikibayi visla
|
GENERAL POST OFFICE(607245)
|
|
83
|
MADDUR
|
TS-46-004-035-001/010388
(HANMYA NAIK TANDA)
|
3646004000NRG23210320230442962
|
06/04/2023
|
megli bai
|
3646004WL033160
|
megli bai
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1435823561
|
|
MRS VISLAVATH MEGLI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
MADDUR
|
TS-46-004-035-001/010607
(HANMYA NAIK TANDA)
|
3646004000NRG23050420230491333
|
06/04/2023
|
mogulappa
|
3646004WL036062
|
mogulappa
|
00415
|
SBIN0004694
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435823655
|
|
mogulappa dhodikadi
|
GENERAL POST OFFICE(607245)
|
|
85
|
MADDUR
|
TS-46-004-035-001/010607
(HANMYA NAIK TANDA)
|
3646004000NRG23050420230491332
|
06/04/2023
|
pedda kankappa
|
3646004WL036062
|
pedda kankappa
|
00415
|
SBIN0004694
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435823592
|
|
Dhodikadi Pedda kankappa
|
GENERAL POST OFFICE(607245)
|
|
86
|
MADDUR
|
TS-46-004-035-001/011618
(HANMYA NAIK TANDA)
|
3646004000NRG23210320230442967
|
06/04/2023
|
maniki bai
|
3646004WL033160
|
maniki bai
|
00415
|
SBIN0004694
|
925
|
925
|
Processed
|
11/05/2023
|
|
1435823590
|
|
MS MANIKI BAI VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MADDUR
|
TS-46-004-035-001/011620
(HANMYA NAIK TANDA)
|
3646004000NRG23210320230442968
|
06/04/2023
|
jamku bai
|
3646004WL033160
|
jamku bai
|
00415
|
SBIN0004694
|
925
|
925
|
Processed
|
11/05/2023
|
|
1435823565
|
|
MS VISLAVATH JAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MADDUR
|
TS-46-004-035-001/011621
(HANMYA NAIK TANDA)
|
3646004000NRG23210320230442970
|
06/04/2023
|
sushila bai
|
3646004WL033160
|
sushila bai
|
00415
|
SBIN0004694
|
925
|
925
|
Processed
|
11/05/2023
|
|
1435823648
|
|
MRS SUSHIOLA BAI VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MADDUR
|
TS-46-004-035-001/011623
(HANMYA NAIK TANDA)
|
3646004000NRG23210320230442972
|
06/04/2023
|
maniki bai
|
3646004WL033160
|
maniki bai
|
00415
|
SBIN0004694
|
1110
|
1110
|
Rejected
|
11/05/2023
|
|
1435823572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
MADDUR
|
TS-46-004-035-001/011629
(HANMYA NAIK TANDA)
|
3646004000NRG23210320230442973
|
06/04/2023
|
seetha bai
|
3646004WL033160
|
seetha bai
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1435823569
|
|
MRS PATHLAVATH SITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MADDUR
|
TS-46-004-035-001/011630
(HANMYA NAIK TANDA)
|
3646004000NRG23210320230442976
|
06/04/2023
|
Nirmala bai
|
3646004WL033160
|
Nirmala bai
|
00415
|
SBIN0004694
|
925
|
925
|
Processed
|
11/05/2023
|
|
1435823653
|
|
MS NIRMALABAI DEVAVATH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MADDUR
|
TS-46-004-035-001/011630
(HANMYA NAIK TANDA)
|
3646004000NRG23210320230442975
|
06/04/2023
|
sanju naik
|
3646004WL033160
|
sanju naik
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1435823579
|
|
MR SANJEEVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MADDUR
|
TS-46-004-035-001/011632
(HANMYA NAIK TANDA)
|
3646004000NRG23210320230442977
|
06/04/2023
|
kisti bai
|
3646004WL033160
|
kisti bai
|
00415
|
SBIN0004694
|
925
|
925
|
Processed
|
11/05/2023
|
|
1435823562
|
|
MRS KISTI BAI VESLAVATH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MADDUR
|
TS-46-004-035-001/011640
(HANMYA NAIK TANDA)
|
3646004000NRG23210320230442978
|
06/04/2023
|
maniki bai
|
3646004WL033160
|
maniki bai
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1435823568
|
|
MRS PATHLAVATH MANIKI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MADDUR
|
TS-46-004-035-001/011767
(HANMYA NAIK TANDA)
|
3646004000NRG23210320230442979
|
06/04/2023
|
Bharathamma
|
3646004WL033160
|
Bharathamma
|
00415
|
SBIN0004694
|
925
|
925
|
Processed
|
11/05/2023
|
|
1435823697
|
|
BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
MADDUR
|
TS-46-004-035-001/011769
(HANMYA NAIK TANDA)
|
3646004000NRG23210320230442981
|
06/04/2023
|
Venkat naik
|
3646004WL033160
|
Venkat naik
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1435823629
|
|
MR VENKAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
MADDUR
|
TS-46-004-035-001/011778
(HANMYA NAIK TANDA)
|
3646004000NRG23210320230442982
|
06/04/2023
|
Susheela bai
|
3646004WL033160
|
Susheela bai
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1435823618
|
|
MRS VISLAVATH SUSHEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MADDUR
|
TS-46-004-035-001/011790
(HANMYA NAIK TANDA)
|
3646004000NRG23210320230442983
|
06/04/2023
|
rukibayi
|
3646004WL033160
|
rukibayi
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1435823570
|
|
MRS VESLAVATH RUKKIBHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MADDUR
|
TS-46-004-036-001/010271
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491829
|
06/04/2023
|
kasya nayak
|
3646004WL036100
|
kasya nayak
|
00415
|
SBIN0004694
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435823634
|
|
SHRI KHASHYANAIK KHASHYANAIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
MADDUR
|
TS-46-004-036-001/010272
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491831
|
06/04/2023
|
sona bai
|
3646004WL036100
|
sona bai
|
00415
|
SBIN0004694
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435823636
|
|
Mrs. Sona Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MADDUR
|
TS-46-004-036-001/010274
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491835
|
06/04/2023
|
kavitha
|
3646004WL036100
|
kavitha
|
00415
|
SBIN0004694
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435823640
|
|
MS KAVITHA LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MADDUR
|
TS-46-004-036-001/010279
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491836
|
06/04/2023
|
kavita
|
3646004WL036100
|
kavita
|
00415
|
SBIN0004694
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435823687
|
|
MS KAVITHA NANAVATH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MADDUR
|
TS-46-004-036-001/010281
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491837
|
06/04/2023
|
Mudavath Devi
|
3646004WL036100
|
Mudavath Devi
|
00415
|
SBIN0004694
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435823688
|
|
MISS MUDAVATH DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MADDUR
|
TS-46-004-036-001/020014
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491840
|
06/04/2023
|
Dodya Naik
|
3646004WL036100
|
Dodya Naik
|
00415
|
SBIN0004694
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435823628
|
|
Pathlavathdoddya nayak Pa
|
GENERAL POST OFFICE(607245)
|
|
105
|
MADDUR
|
TS-46-004-036-001/020014
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491841
|
06/04/2023
|
kotibai
|
3646004WL036100
|
kotibai
|
00415
|
SBIN0004694
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435823582
|
|
Mrs. KOTI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MADDUR
|
TS-46-004-036-001/020023
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491845
|
06/04/2023
|
Maniki Bayi
|
3646004WL036100
|
Maniki Bayi
|
00415
|
SBIN0004694
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435823656
|
|
Mrs. PATHLAVATH MANIKI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MADDUR
|
TS-46-004-036-001/020024
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491846
|
06/04/2023
|
soni bayi
|
3646004WL036100
|
soni bayi
|
00415
|
SBIN0004694
|
738
|
738
|
Processed
|
11/05/2023
|
|
1435823649
|
|
Mrs. PATHLAVATH SONA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MADDUR
|
TS-46-004-036-001/020029
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491848
|
06/04/2023
|
devi bayi
|
3646004WL036100
|
devi bayi
|
00415
|
SBIN0004694
|
738
|
738
|
Processed
|
11/05/2023
|
|
1435823693
|
|
Mrs. DEVI BAI PATLAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MADDUR
|
TS-46-004-036-001/020039
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491852
|
06/04/2023
|
soni bayi
|
3646004WL036100
|
soni bayi
|
00415
|
SBIN0004694
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435823633
|
|
MS SONIBAI SONIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MADDUR
|
TS-46-004-036-001/020042
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491854
|
06/04/2023
|
Laxmi Bai
|
3646004WL036100
|
Laxmi Bai
|
00415
|
SBIN0004694
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435823583
|
|
ellaksxmi bayi el
|
GENERAL POST OFFICE(607245)
|
|
111
|
MADDUR
|
TS-46-004-036-001/020042
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491853
|
06/04/2023
|
mangya nayak
|
3646004WL036100
|
mangya nayak
|
00415
|
SBIN0004694
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435823652
|
|
MR MANGYANAIK MANGYANAIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
MADDUR
|
TS-46-004-036-001/020062
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491858
|
06/04/2023
|
Mahender
|
3646004WL036100
|
Mahender
|
00415
|
SBIN0004694
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435823619
|
|
Mr. MAHENDER NAYAK P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MADDUR
|
TS-46-004-040-001/010293
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491354
|
06/04/2023
|
Raamulu
|
3646004WL036064
|
Raamulu
|
00415
|
SBIN0004694
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435823586
|
|
VITAVONI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MADDUR
|
TS-46-004-040-001/011589
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491358
|
06/04/2023
|
neelya naik
|
3646004WL036064
|
neelya naik
|
00415
|
SBIN0004694
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435823643
|
|
MR NILYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
MADDUR
|
TS-46-004-040-001/011675
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491368
|
06/04/2023
|
vital Naik
|
3646004WL036065
|
vital Naik
|
00415
|
SBIN0004694
|
901
|
901
|
Processed
|
11/05/2023
|
|
1435823587
|
|
MR VITAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
MADDUR
|
TS-46-004-040-001/011675
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491336
|
06/04/2023
|
vital Naik
|
3646004WL036063
|
vital Naik
|
00415
|
SBIN0004694
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435823588
|
|
MR VITAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
117
|
MADDUR
|
TS-46-004-040-001/011827
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491360
|
06/04/2023
|
rajendar naik
|
3646004WL036064
|
rajendar naik
|
00415
|
SBIN0004694
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435823621
|
|
MR N RAJENDER NAIK
|
STATE BANK OF INDIA(508548)
|
|
118
|
MADDUR
|
TS-46-004-040-001/011855
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491364
|
06/04/2023
|
Chinna Mogulappa
|
3646004WL036064
|
Chinna Mogulappa
|
00415
|
SBIN0004694
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435823609
|
|
MR PALLEGADDA CHINNA MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MADDUR
|
TS-46-004-040-001/011855
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491363
|
06/04/2023
|
Sandhya
|
3646004WL036064
|
Sandhya
|
00415
|
SBIN0004694
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435823695
|
|
MS VITAVONI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MADDUR
|
TS-46-004-040-001/011863
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491374
|
06/04/2023
|
Aruna
|
3646004WL036065
|
Aruna
|
00415
|
SBIN0004694
|
901
|
901
|
Processed
|
11/05/2023
|
|
1435823692
|
|
MISS GARPLAVATH ARUNA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MADDUR
|
TS-46-004-040-001/011863
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491373
|
06/04/2023
|
Hanmanthu
|
3646004WL036065
|
Hanmanthu
|
00415
|
SBIN0004694
|
901
|
901
|
Processed
|
11/05/2023
|
|
1435823706
|
|
HANMANTHU .
|
INDUSIND BANK(607189)
|
|
122
|
MADDUR
|
TS-46-004-040-001/011863
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491343
|
06/04/2023
|
Hanmanthu
|
3646004WL036063
|
Hanmanthu
|
00415
|
SBIN0004694
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435823705
|
|
HANMANTHU .
|
INDUSIND BANK(607189)
|
|
123
|
MADDUR
|
TS-46-004-040-001/14005
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491381
|
06/04/2023
|
Laxman nayak
|
3646004WL036065
|
Laxman nayak
|
00415
|
SBIN0004694
|
901
|
901
|
Processed
|
11/05/2023
|
|
1435823577
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MADDUR
|
TS-46-004-043-001/010018
(PEDDATANDA)
|
3646004000NRG23060420230491761
|
06/04/2023
|
Nilya nayak
|
3646004WL036086
|
Nilya nayak
|
00415
|
SBIN0004694
|
704
|
704
|
Processed
|
11/05/2023
|
|
1435823698
|
|
MR NILYANAYAK VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MADDUR
|
TS-46-004-043-001/010028
(PEDDATANDA)
|
3646004000NRG23060420230491866
|
06/04/2023
|
Lokya nayak
|
3646004WL036103
|
Lokya nayak
|
00415
|
SBIN0004694
|
1102
|
1102
|
Processed
|
11/05/2023
|
|
1435823615
|
|
Mr. LOKYA NAIK RATHOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MADDUR
|
TS-46-004-043-001/010029
(PEDDATANDA)
|
3646004000NRG23060420230491767
|
06/04/2023
|
Laxmi bai
|
3646004WL036086
|
Laxmi bai
|
00415
|
SBIN0004694
|
704
|
704
|
Processed
|
11/05/2023
|
|
1435823616
|
|
MRS V LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MADDUR
|
TS-46-004-043-001/010205
(PEDDATANDA)
|
3646004000NRG23060420230491868
|
06/04/2023
|
Salibai
|
3646004WL036104
|
Salibai
|
00415
|
SBIN0004694
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435823593
|
|
MRS LAMBADI SALI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MADDUR
|
TS-46-004-043-001/010223
(PEDDATANDA)
|
3646004000NRG23060420230491773
|
06/04/2023
|
Kishan nayak v
|
3646004WL036086
|
Kishan nayak v
|
00415
|
SBIN0004694
|
704
|
704
|
Processed
|
11/05/2023
|
|
1435823613
|
|
Mr. KISHAN NAIK V
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MADDUR
|
TS-46-004-043-001/010590
(PEDDATANDA)
|
3646004000NRG23060420230491777
|
06/04/2023
|
laxmi bai
|
3646004WL036086
|
laxmi bai
|
00415
|
SBIN0004694
|
704
|
704
|
Processed
|
11/05/2023
|
|
1435823608
|
|
LAXMI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MADDUR
|
TS-46-004-043-001/010596
(PEDDATANDA)
|
3646004000NRG23060420230491779
|
06/04/2023
|
surya nayak
|
3646004WL036086
|
surya nayak
|
00415
|
SBIN0004694
|
704
|
704
|
Processed
|
11/05/2023
|
|
1435823641
|
|
Mr. SURYA TULCHYA NAYAK
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
MADDUR
|
TS-46-004-043-001/011202
(PEDDATANDA)
|
3646004000NRG23060420230491784
|
06/04/2023
|
ramchandar nayak
|
3646004WL036086
|
ramchandar nayak
|
00415
|
SBIN0004694
|
704
|
704
|
Processed
|
11/05/2023
|
|
1435823644
|
|
MR RAMCHANDAR P
|
STATE BANK OF INDIA(508548)
|
|
132
|
MADDUR
|
TS-46-004-043-001/030002
(PEDDATANDA)
|
3646004000NRG23060420230491865
|
06/04/2023
|
kondya nayak
|
3646004WL036102
|
kondya nayak
|
00415
|
SBIN0004694
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435823571
|
|
MR KONDYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
133
|
MADDUR
|
TS-46-004-043-001/030003
(PEDDATANDA)
|
3646004000NRG23060420230491787
|
06/04/2023
|
gopal nayak
|
3646004WL036086
|
gopal nayak
|
00415
|
SBIN0004694
|
704
|
704
|
Processed
|
11/05/2023
|
|
1435823625
|
|
Mrs. V GOPAL NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MADDUR
|
TS-46-004-043-001/030011
(PEDDATANDA)
|
3646004000NRG23060420230491790
|
06/04/2023
|
bhopya nayak
|
3646004WL036086
|
bhopya nayak
|
00415
|
SBIN0004694
|
704
|
704
|
Processed
|
11/05/2023
|
|
1435823647
|
|
BOPYA NAIK VEERARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MADDUR
|
TS-46-004-043-001/30031
(PEDDATANDA)
|
3646004000NRG23060420230491794
|
06/04/2023
|
vislavat sujatha
|
3646004WL036086
|
vislavat sujatha
|
00415
|
SBIN0004694
|
704
|
704
|
Processed
|
11/05/2023
|
|
1435823620
|
|
MISS VSUJATHA VSUJATHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MADDUR
|
TS-46-004-045-001/010327
(SAPANCHERUVU TANDA)
|
3646004000NRG23060420230491862
|
06/04/2023
|
Manikibai
|
3646004WL036101
|
Manikibai
|
00415
|
SBIN0004694
|
525
|
525
|
Processed
|
11/05/2023
|
|
1435823560
|
|
Sabavat Manikibai Sabavat
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83367
|
83367
|
|
|
|
|
|
|
|
|
137
|
MADDUR
|
TS-46-004-043-001/010218
(PEDDATANDA)
|
3646004000NRG23060420230491869
|
06/04/2023
|
Tulcyanayak
|
3646004WL036104
|
Tulcyanayak
|
00415
|
SBIN0020196
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435823701
|
|
P TULCHYA NAIK .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
138
|
MADDUR
|
TS-46-004-008-011/011802
(DOREPALLE)
|
3646004000NRG23050420230491320
|
06/04/2023
|
Buggappa
|
3646004WL036062
|
Buggappa
|
00415
|
SBIN0021868
|
925
|
925
|
Processed
|
11/05/2023
|
|
1435823731
|
|
BASAPOLLA BUGGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MADDUR
|
TS-46-004-030-001/020007
(BHEEMPUR)
|
3646004000NRG23060420230491809
|
06/04/2023
|
Chinna Bimappa
|
3646004WL036094
|
Chinna Bimappa
|
00415
|
SBIN0021868
|
1156
|
1156
|
Processed
|
11/05/2023
|
|
1435823717
|
|
MR MONAPURAM CHINNA BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MADDUR
|
TS-46-004-030-001/020041
(BHEEMPUR)
|
3646004000NRG23060420230491811
|
06/04/2023
|
Lalappa
|
3646004WL036094
|
Lalappa
|
00415
|
SBIN0021868
|
1156
|
1156
|
Processed
|
11/05/2023
|
|
1435823729
|
|
MR ERROLLA LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MADDUR
|
TS-46-004-030-001/020108
(BHEEMPUR)
|
3646004000NRG23060420230491812
|
06/04/2023
|
hanmanthu
|
3646004WL036094
|
hanmanthu
|
00415
|
SBIN0021868
|
1156
|
1156
|
Processed
|
11/05/2023
|
|
1435823730
|
|
Mr. MONAPURAM HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MADDUR
|
TS-46-004-036-001/010163
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491822
|
06/04/2023
|
kishti bai
|
3646004WL036100
|
kishti bai
|
00415
|
SBIN0021868
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435823514
|
|
MS KISTIBAI KISTIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MADDUR
|
TS-46-004-036-001/020013
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491839
|
06/04/2023
|
p Sona Bai
|
3646004WL036100
|
p Sona Bai
|
00415
|
SBIN0021868
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435823513
|
|
MS SONABAI P
|
STATE BANK OF INDIA(508548)
|
|
144
|
MADDUR
|
TS-46-004-036-001/020033
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491849
|
06/04/2023
|
ramulamma
|
3646004WL036100
|
ramulamma
|
00415
|
SBIN0021868
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435823800
|
|
DR RAMULAMMA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MADDUR
|
TS-46-004-040-001/011796
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491369
|
06/04/2023
|
Nagesh
|
3646004WL036065
|
Nagesh
|
00415
|
SBIN0021868
|
901
|
901
|
Processed
|
11/05/2023
|
|
1435823720
|
|
MR JARUPLA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MADDUR
|
TS-46-004-040-001/011825
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491359
|
06/04/2023
|
laxmi
|
3646004WL036064
|
laxmi
|
00415
|
SBIN0021868
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435823723
|
|
MRS VADTHAVAT LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MADDUR
|
TS-46-004-040-001/011825
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491338
|
06/04/2023
|
laxmi
|
3646004WL036063
|
laxmi
|
00415
|
SBIN0021868
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435823724
|
|
MRS VADTHAVAT LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MADDUR
|
TS-46-004-040-001/140011
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491350
|
06/04/2023
|
jyothi
|
3646004WL036063
|
jyothi
|
00415
|
SBIN0021868
|
875
|
875
|
Processed
|
11/05/2023
|
|
1435823719
|
|
MISS VISLAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MADDUR
|
TS-46-004-040-001/140011
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491378
|
06/04/2023
|
jyothi
|
3646004WL036065
|
jyothi
|
00415
|
SBIN0021868
|
901
|
901
|
Processed
|
11/05/2023
|
|
1435823718
|
|
MISS VISLAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MADDUR
|
TS-46-004-040-001/140011
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491377
|
06/04/2023
|
N Lakshman Naik
|
3646004WL036065
|
N Lakshman Naik
|
00415
|
SBIN0021868
|
901
|
901
|
Processed
|
11/05/2023
|
|
1435823575
|
|
MR LAXMANNAIK N
|
STATE BANK OF INDIA(508548)
|
|
151
|
MADDUR
|
TS-46-004-040-001/140011
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491349
|
06/04/2023
|
N Lakshman Naik
|
3646004WL036063
|
N Lakshman Naik
|
00415
|
SBIN0021868
|
875
|
875
|
Processed
|
11/05/2023
|
|
1435823574
|
|
MR LAXMANNAIK N
|
STATE BANK OF INDIA(508548)
|
|
152
|
MADDUR
|
TS-46-004-043-001/010020
(PEDDATANDA)
|
3646004000NRG23060420230491762
|
06/04/2023
|
Bashkar Nayak
|
3646004WL036086
|
Bashkar Nayak
|
00415
|
SBIN0021868
|
704
|
704
|
Processed
|
11/05/2023
|
|
1435823725
|
|
BHASKAR DAKE NAIK
|
UNION BANK OF INDIA(508500)
|
|
153
|
MADDUR
|
TS-46-004-043-001/010599
(PEDDATANDA)
|
3646004000NRG23060420230491781
|
06/04/2023
|
Bujji bai
|
3646004WL036086
|
Bujji bai
|
00415
|
SBIN0021868
|
704
|
704
|
Processed
|
11/05/2023
|
|
1435823722
|
|
MRS KETHAVATH BUJJI BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MADDUR
|
TS-46-004-043-001/30025
(PEDDATANDA)
|
3646004000NRG23060420230491792
|
06/04/2023
|
k kavitha
|
3646004WL036086
|
k kavitha
|
00415
|
SBIN0021868
|
704
|
704
|
Processed
|
11/05/2023
|
|
1435823700
|
|
Mrs. K KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
MADDUR
|
TS-46-004-043-001/30025
(PEDDATANDA)
|
3646004000NRG23060420230491791
|
06/04/2023
|
kethavath devendar
|
3646004WL036086
|
kethavath devendar
|
00415
|
SBIN0021868
|
704
|
704
|
Processed
|
11/05/2023
|
|
1435823721
|
|
Mr. KETHAVATH DEVENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16381
|
16381
|
|
|
|
|
|
|
|
|
156
|
MADDUR
|
TS-46-004-014-016/010011
(KOTHAPALLE)
|
3646004000NRG23050420230491272
|
06/04/2023
|
Venkatiah
|
3646004WL036061
|
Venkatiah
|
00415
|
SBIN0RRAPGB
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435823736
|
|
MR MUNNUR VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MADDUR
|
TS-46-004-014-016/010159
(KOTHAPALLE)
|
3646004000NRG23050420230491273
|
06/04/2023
|
Vemkat Reddi
|
3646004WL036061
|
Vemkat Reddi
|
00415
|
SBIN0RRAPGB
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435823789
|
|
Mr. A VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MADDUR
|
TS-46-004-036-001/010168
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491823
|
06/04/2023
|
Shivaramnaik
|
3646004WL036100
|
Shivaramnaik
|
00415
|
SBIN0RRAPGB
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435823740
|
|
Mr. SHIVARAM PATLAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1903
|
1903
|
|
|
|
|
|
|
|
|
159
|
MADDUR
|
TS-46-004-014-016/010159
(KOTHAPALLE)
|
3646004000NRG23050420230491274
|
06/04/2023
|
Manemma
|
3646004WL036061
|
Manemma
|
00684
|
APGV0007105
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435823753
|
|
Mrs. MANEMMA A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MADDUR
|
TS-46-004-014-016/010263
(KOTHAPALLE)
|
3646004000NRG23050420230491275
|
06/04/2023
|
Venkatamma
|
3646004WL036061
|
Venkatamma
|
00684
|
APGV0007105
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435823747
|
|
Mrs. Venkatamma . Allambai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MADDUR
|
TS-46-004-014-016/010264
(KOTHAPALLE)
|
3646004000NRG23050420230491276
|
06/04/2023
|
rajeshvari
|
3646004WL036061
|
rajeshvari
|
00684
|
APGV0007105
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435823737
|
|
Mrs. ALLAMBAI RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
MADDUR
|
TS-46-004-014-016/010594
(KOTHAPALLE)
|
3646004000NRG23050420230491280
|
06/04/2023
|
sayappa
|
3646004WL036061
|
sayappa
|
00684
|
APGV0007105
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435823741
|
|
DOROLA SAYAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
MADDUR
|
TS-46-004-014-016/010603
(KOTHAPALLE)
|
3646004000NRG23050420230491282
|
06/04/2023
|
anjamma
|
3646004WL036061
|
anjamma
|
00684
|
APGV0007105
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435823787
|
|
ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MADDUR
|
TS-46-004-014-016/010603
(KOTHAPALLE)
|
3646004000NRG23050420230491281
|
06/04/2023
|
krishnaiah
|
3646004WL036061
|
krishnaiah
|
00684
|
APGV0007105
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435823790
|
|
Mr. KRISHNAIAH GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
MADDUR
|
TS-46-004-022-027/010328
(BONEED)
|
3646004000NRG23060420230491739
|
06/04/2023
|
Saalamma
|
3646004WL036085
|
Saalamma
|
00684
|
APGV0007105
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435823791
|
|
Mrs. SALEEM BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MADDUR
|
TS-46-004-022-027/010381
(BONEED)
|
3646004000NRG23060420230491740
|
06/04/2023
|
Chadramma
|
3646004WL036085
|
Chadramma
|
00684
|
APGV0007105
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435823735
|
|
Mrs. Chadramma Chadramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MADDUR
|
TS-46-004-022-027/010388
(BONEED)
|
3646004000NRG23060420230491741
|
06/04/2023
|
Yadamma
|
3646004WL036085
|
Yadamma
|
00684
|
APGV0007105
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435823797
|
|
Mrs. MALA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MADDUR
|
TS-46-004-022-027/010390
(BONEED)
|
3646004000NRG23060420230491742
|
06/04/2023
|
Mala laxmi
|
3646004WL036085
|
Mala laxmi
|
00684
|
APGV0007105
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435823734
|
|
Mrs. MALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MADDUR
|
TS-46-004-022-027/010550
(BONEED)
|
3646004000NRG23060420230491746
|
06/04/2023
|
Mogulappa
|
3646004WL036085
|
Mogulappa
|
00684
|
APGV0007105
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435823788
|
|
Mrs. Mogulappa . Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
MADDUR
|
TS-46-004-022-027/010607
(BONEED)
|
3646004000NRG23060420230491747
|
06/04/2023
|
Anjaneyulu
|
3646004WL036085
|
Anjaneyulu
|
00684
|
APGV0007105
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435823748
|
|
Mr. Anjaneyulu . Jambula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
MADDUR
|
TS-46-004-022-027/010607
(BONEED)
|
3646004000NRG23060420230491748
|
06/04/2023
|
chennamma
|
3646004WL036085
|
chennamma
|
00684
|
APGV0007105
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435823749
|
|
Mrs. Chennamma Jambula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
MADDUR
|
TS-46-004-022-027/010609
(BONEED)
|
3646004000NRG23060420230491749
|
06/04/2023
|
Narayana
|
3646004WL036085
|
Narayana
|
00684
|
APGV0007105
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435823752
|
|
JAMBULA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MADDUR
|
TS-46-004-022-027/010610
(BONEED)
|
3646004000NRG23060420230491750
|
06/04/2023
|
Madharappa
|
3646004WL036085
|
Madharappa
|
00684
|
APGV0007105
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435823751
|
|
Mr. Madharappa Jambula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
MADDUR
|
TS-46-004-022-027/010610
(BONEED)
|
3646004000NRG23060420230491751
|
06/04/2023
|
Sureka
|
3646004WL036085
|
Sureka
|
00684
|
APGV0007105
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435823750
|
|
Mrs. Sureka Jambula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
MADDUR
|
TS-46-004-022-027/010644
(BONEED)
|
3646004000NRG23060420230491752
|
06/04/2023
|
Shaheena gegam
|
3646004WL036085
|
Shaheena gegam
|
00684
|
APGV0007105
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435823754
|
|
Mrs. SHAHEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
MADDUR
|
TS-46-004-022-027/010692
(BONEED)
|
3646004000NRG23060420230491753
|
06/04/2023
|
mallaiah
|
3646004WL036085
|
mallaiah
|
00684
|
APGV0007105
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435823803
|
|
Mr. MALLAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
MADDUR
|
TS-46-004-022-027/10869
(BONEED)
|
3646004000NRG23060420230491760
|
06/04/2023
|
N Venkatamma
|
3646004WL036085
|
N Venkatamma
|
00684
|
APGV0007105
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435823794
|
|
N VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MADDUR
|
TS-46-004-023-027/020346
(KRISHNANAGAR)
|
3646004000NRG23060420230491820
|
06/04/2023
|
mani bai
|
3646004WL036099
|
mani bai
|
00684
|
APGV0007105
|
368
|
368
|
Processed
|
11/05/2023
|
|
1435823757
|
|
Mr. MANIBAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
MADDUR
|
TS-46-004-023-027/020436
(KRISHNANAGAR)
|
3646004000NRG23060420230491821
|
06/04/2023
|
sangeethabai
|
3646004WL036099
|
sangeethabai
|
00684
|
APGV0007105
|
368
|
368
|
Processed
|
11/05/2023
|
|
1435823771
|
|
MISS SANGEETHABAI SANGEETHABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MADDUR
|
TS-46-004-023-027/020436
(KRISHNANAGAR)
|
3646004000NRG23060420230491817
|
06/04/2023
|
sangeethabai
|
3646004WL036096
|
sangeethabai
|
00684
|
APGV0007105
|
490
|
490
|
Processed
|
11/05/2023
|
|
1435823772
|
|
MISS SANGEETHABAI SANGEETHABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MADDUR
|
TS-46-004-043-001/010024
(PEDDATANDA)
|
3646004000NRG23060420230491764
|
06/04/2023
|
Manikya bai
|
3646004WL036086
|
Manikya bai
|
00684
|
APGV0007105
|
704
|
704
|
Processed
|
11/05/2023
|
|
1435823744
|
|
MANIKYA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
MADDUR
|
TS-46-004-043-001/010025
(PEDDATANDA)
|
3646004000NRG23060420230491765
|
06/04/2023
|
Babya nayak
|
3646004WL036086
|
Babya nayak
|
00684
|
APGV0007105
|
704
|
704
|
Processed
|
11/05/2023
|
|
1435823775
|
|
Mr. V BABYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
MADDUR
|
TS-46-004-043-001/010025
(PEDDATANDA)
|
3646004000NRG23060420230491870
|
06/04/2023
|
Devi bai
|
3646004WL036105
|
Devi bai
|
00684
|
APGV0007105
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435823798
|
|
Mrs. DEVI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
MADDUR
|
TS-46-004-043-001/010030
(PEDDATANDA)
|
3646004000NRG23060420230491867
|
06/04/2023
|
Anil kumar
|
3646004WL036103
|
Anil kumar
|
00684
|
APGV0007105
|
1102
|
1102
|
Processed
|
11/05/2023
|
|
1435823799
|
|
Mr. ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
MADDUR
|
TS-46-004-043-001/010594
(PEDDATANDA)
|
3646004000NRG23060420230491778
|
06/04/2023
|
sharada bai
|
3646004WL036086
|
sharada bai
|
00684
|
APGV0007105
|
704
|
704
|
Processed
|
11/05/2023
|
|
1435823801
|
|
Mrs. SHARADHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
MADDUR
|
TS-46-004-043-001/010598
(PEDDATANDA)
|
3646004000NRG23060420230491780
|
06/04/2023
|
dasya nayak
|
3646004WL036086
|
dasya nayak
|
00684
|
APGV0007105
|
704
|
704
|
Processed
|
11/05/2023
|
|
1435823795
|
|
Mr. DASYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16241
|
16241
|
|
|
|
|
|
|
|
|
187
|
MADDUR
|
TS-46-004-030-001/010295
(BHEEMPUR)
|
3646004000NRG23060420230491813
|
06/04/2023
|
Vemkatesh
|
3646004WL036095
|
Vemkatesh
|
00684
|
APGV0007188
|
384
|
384
|
Processed
|
11/05/2023
|
|
1435823510
|
|
KOTHACHELKA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MADDUR
|
TS-46-004-036-001/010268
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491828
|
06/04/2023
|
Bujjamma
|
3646004WL036100
|
Bujjamma
|
00684
|
APGV0007188
|
738
|
738
|
Processed
|
11/05/2023
|
|
1435823509
|
|
MS PUJA VAGYA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
189
|
MADDUR
|
TS-46-004-036-001/010268
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491827
|
06/04/2023
|
Vagya Naik
|
3646004WL036100
|
Vagya Naik
|
00684
|
APGV0007188
|
738
|
738
|
Processed
|
11/05/2023
|
|
1435823773
|
|
VAGYA DEVJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MADDUR
|
TS-46-004-036-001/010271
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491830
|
06/04/2023
|
bujji bai
|
3646004WL036100
|
bujji bai
|
00684
|
APGV0007188
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435823508
|
|
MS BUJJIBAI BUJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MADDUR
|
TS-46-004-036-001/010273
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491833
|
06/04/2023
|
vijaya laxmi
|
3646004WL036100
|
vijaya laxmi
|
00684
|
APGV0007188
|
369
|
369
|
Processed
|
11/05/2023
|
|
1435823511
|
|
MISS M VIJAYA LAXMI M CHANDER
|
STATE BANK OF INDIA(508548)
|
|
192
|
MADDUR
|
TS-46-004-036-001/020001
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491838
|
06/04/2023
|
bujji bAyi
|
3646004WL036100
|
bujji bAyi
|
00684
|
APGV0007188
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435823755
|
|
Mrs. BUJJI BAI W O R KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
MADDUR
|
TS-46-004-036-001/020071
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491859
|
06/04/2023
|
shankar
|
3646004WL036100
|
shankar
|
00684
|
APGV0007188
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435823738
|
|
Mr. SHANKAR NAIK PATLAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MADDUR
|
TS-46-004-041-001/010005
(PARSAPURAM)
|
3646004000NRG23270320230456074
|
06/04/2023
|
Mallappa Harijan
|
3646004WL033975
|
Mallappa Harijan
|
00684
|
APGV0007188
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435823742
|
|
Mr. MALLAPPA HARIJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
MADDUR
|
TS-46-004-041-001/010005
(PARSAPURAM)
|
3646004000NRG23270320230456001
|
06/04/2023
|
Mallappa Harijan
|
3646004WL033974
|
Mallappa Harijan
|
00684
|
APGV0007188
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435823743
|
|
Mr. MALLAPPA HARIJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
MADDUR
|
TS-46-004-041-001/010006
(PARSAPURAM)
|
3646004000NRG23270320230456003
|
06/04/2023
|
Pedda sayappa
|
3646004WL033974
|
Pedda sayappa
|
00684
|
APGV0007188
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435823766
|
|
Mr. PEDDA SAYAPPA S O BICHAPPA MYTHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
MADDUR
|
TS-46-004-041-001/010006
(PARSAPURAM)
|
3646004000NRG23270320230456076
|
06/04/2023
|
Pedda sayappa
|
3646004WL033975
|
Pedda sayappa
|
00684
|
APGV0007188
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435823765
|
|
Mr. PEDDA SAYAPPA S O BICHAPPA MYTHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MADDUR
|
TS-46-004-041-001/010009
(PARSAPURAM)
|
3646004000NRG23270320230456079
|
06/04/2023
|
penda Narsappa
|
3646004WL033975
|
penda Narsappa
|
00684
|
APGV0007188
|
422
|
422
|
Processed
|
11/05/2023
|
|
1435823780
|
|
Mr. PENDA NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MADDUR
|
TS-46-004-041-001/010012
(PARSAPURAM)
|
3646004000NRG23270320230456082
|
06/04/2023
|
anithamma
|
3646004WL033975
|
anithamma
|
00684
|
APGV0007188
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435823512
|
|
MRS PENDA ANITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
MADDUR
|
TS-46-004-041-001/010013
(PARSAPURAM)
|
3646004000NRG23270320230456083
|
06/04/2023
|
Chandrappa
|
3646004WL033975
|
Chandrappa
|
00684
|
APGV0007188
|
633
|
633
|
Processed
|
11/05/2023
|
|
1435823756
|
|
Mr. PENDA CHADRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
MADDUR
|
TS-46-004-041-001/010016
(PARSAPURAM)
|
3646004000NRG23270320230456007
|
06/04/2023
|
Hanmanth
|
3646004WL033974
|
Hanmanth
|
00684
|
APGV0007188
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435823806
|
|
Hanmanth tola
|
GENERAL POST OFFICE(607245)
|
|
202
|
MADDUR
|
TS-46-004-041-001/010016
(PARSAPURAM)
|
3646004000NRG23270320230456084
|
06/04/2023
|
Pakiramma
|
3646004WL033975
|
Pakiramma
|
00684
|
APGV0007188
|
422
|
422
|
Processed
|
11/05/2023
|
|
1435823781
|
|
Mrs. THOLLA PAKIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
MADDUR
|
TS-46-004-041-001/010016
(PARSAPURAM)
|
3646004000NRG23270320230456006
|
06/04/2023
|
Pakiramma
|
3646004WL033974
|
Pakiramma
|
00684
|
APGV0007188
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435823782
|
|
Mrs. THOLLA PAKIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
MADDUR
|
TS-46-004-041-001/010023
(PARSAPURAM)
|
3646004000NRG23270320230456087
|
06/04/2023
|
Mogulamma
|
3646004WL033975
|
Mogulamma
|
00684
|
APGV0007188
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435823758
|
|
Mrs. PENDA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
MADDUR
|
TS-46-004-041-001/010023
(PARSAPURAM)
|
3646004000NRG23270320230456009
|
06/04/2023
|
Mogulamma
|
3646004WL033974
|
Mogulamma
|
00684
|
APGV0007188
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435823759
|
|
Mrs. PENDA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
MADDUR
|
TS-46-004-041-001/010025
(PARSAPURAM)
|
3646004000NRG23270320230456090
|
06/04/2023
|
chennamma
|
3646004WL033975
|
chennamma
|
00684
|
APGV0007188
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435823776
|
|
Mrs. MADEPALI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
MADDUR
|
TS-46-004-041-001/010029
(PARSAPURAM)
|
3646004000NRG23270320230456014
|
06/04/2023
|
Anjaneyulu
|
3646004WL033974
|
Anjaneyulu
|
00684
|
APGV0007188
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435823770
|
|
Mr. VADDE ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
MADDUR
|
TS-46-004-041-001/010029
(PARSAPURAM)
|
3646004000NRG23270320230456095
|
06/04/2023
|
Anjaneyulu
|
3646004WL033975
|
Anjaneyulu
|
00684
|
APGV0007188
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435823769
|
|
Mr. VADDE ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
MADDUR
|
TS-46-004-041-001/010029
(PARSAPURAM)
|
3646004000NRG23270320230456013
|
06/04/2023
|
Kishtappa
|
3646004WL033974
|
Kishtappa
|
00684
|
APGV0007188
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435823745
|
|
Mr. KISTAPPA VADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
MADDUR
|
TS-46-004-041-001/010029
(PARSAPURAM)
|
3646004000NRG23270320230456094
|
06/04/2023
|
Kishtappa
|
3646004WL033975
|
Kishtappa
|
00684
|
APGV0007188
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435823746
|
|
Mr. KISTAPPA VADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
MADDUR
|
TS-46-004-041-001/010032
(PARSAPURAM)
|
3646004000NRG23270320230456015
|
06/04/2023
|
Padmamma
|
3646004WL033974
|
Padmamma
|
00684
|
APGV0007188
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435823785
|
|
Mrs. INTIMUNDALI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
MADDUR
|
TS-46-004-041-001/010032
(PARSAPURAM)
|
3646004000NRG23270320230456096
|
06/04/2023
|
Padmamma
|
3646004WL033975
|
Padmamma
|
00684
|
APGV0007188
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435823784
|
|
Mrs. INTIMUNDALI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
MADDUR
|
TS-46-004-041-001/010033
(PARSAPURAM)
|
3646004000NRG23270320230456097
|
06/04/2023
|
Cennamma
|
3646004WL033975
|
Cennamma
|
00684
|
APGV0007188
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435823760
|
|
Mrs. CHENNAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
MADDUR
|
TS-46-004-041-001/010033
(PARSAPURAM)
|
3646004000NRG23270320230456016
|
06/04/2023
|
Cennamma
|
3646004WL033974
|
Cennamma
|
00684
|
APGV0007188
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435823761
|
|
Mrs. CHENNAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
MADDUR
|
TS-46-004-041-001/010053
(PARSAPURAM)
|
3646004000NRG23270320230456019
|
06/04/2023
|
Narsimulu
|
3646004WL033974
|
Narsimulu
|
00684
|
APGV0007188
|
602
|
602
|
Processed
|
11/05/2023
|
|
1435823792
|
|
Mr. KURVA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
MADDUR
|
TS-46-004-041-001/010053
(PARSAPURAM)
|
3646004000NRG23270320230456103
|
06/04/2023
|
Narsimulu
|
3646004WL033975
|
Narsimulu
|
00684
|
APGV0007188
|
422
|
422
|
Processed
|
11/05/2023
|
|
1435823786
|
|
Mr. KURVA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
MADDUR
|
TS-46-004-041-001/010062
(PARSAPURAM)
|
3646004000NRG23270320230456105
|
06/04/2023
|
Candramma
|
3646004WL033975
|
Candramma
|
00684
|
APGV0007188
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435823774
|
|
Mrs. A CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
MADDUR
|
TS-46-004-041-001/010062
(PARSAPURAM)
|
3646004000NRG23270320230456104
|
06/04/2023
|
Parvatamma
|
3646004WL033975
|
Parvatamma
|
00684
|
APGV0007188
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435823779
|
|
Parvatamma entimudali
|
GENERAL POST OFFICE(607245)
|
|
219
|
MADDUR
|
TS-46-004-041-001/010063
(PARSAPURAM)
|
3646004000NRG23270320230456106
|
06/04/2023
|
Intimundali Ellappa
|
3646004WL033975
|
Intimundali Ellappa
|
00684
|
APGV0007188
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435823777
|
|
Mr. INTIMUNDALI YELLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
MADDUR
|
TS-46-004-041-001/010070
(PARSAPURAM)
|
3646004000NRG23270320230456108
|
06/04/2023
|
Laxmi
|
3646004WL033975
|
Laxmi
|
00684
|
APGV0007188
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435823793
|
|
MRS GOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
221
|
MADDUR
|
TS-46-004-041-001/010072
(PARSAPURAM)
|
3646004000NRG23270320230456110
|
06/04/2023
|
Sayappa
|
3646004WL033975
|
Sayappa
|
00684
|
APGV0007188
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435823733
|
|
Mr. SAYAPPA VADDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
MADDUR
|
TS-46-004-041-001/010072
(PARSAPURAM)
|
3646004000NRG23270320230456109
|
06/04/2023
|
Vekatamma
|
3646004WL033975
|
Vekatamma
|
00684
|
APGV0007188
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435823783
|
|
MRS VADDE VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
MADDUR
|
TS-46-004-041-001/010102
(PARSAPURAM)
|
3646004000NRG23270320230456111
|
06/04/2023
|
lakshmi
|
3646004WL033975
|
lakshmi
|
00684
|
APGV0007188
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435823763
|
|
Mrs. KOREVONI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
MADDUR
|
TS-46-004-041-001/010102
(PARSAPURAM)
|
3646004000NRG23270320230456020
|
06/04/2023
|
lakshmi
|
3646004WL033974
|
lakshmi
|
00684
|
APGV0007188
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435823764
|
|
Mrs. KOREVONI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
MADDUR
|
TS-46-004-041-001/010102
(PARSAPURAM)
|
3646004000NRG23270320230456021
|
06/04/2023
|
tirupathi
|
3646004WL033974
|
tirupathi
|
00684
|
APGV0007188
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435823767
|
|
Mr. KOREVONI THIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
MADDUR
|
TS-46-004-041-001/010102
(PARSAPURAM)
|
3646004000NRG23270320230456112
|
06/04/2023
|
tirupathi
|
3646004WL033975
|
tirupathi
|
00684
|
APGV0007188
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435823768
|
|
Mr. KOREVONI THIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
MADDUR
|
TS-46-004-041-001/010120
(PARSAPURAM)
|
3646004000NRG23270320230456115
|
06/04/2023
|
Ashok
|
3646004WL033975
|
Ashok
|
00684
|
APGV0007188
|
422
|
422
|
Processed
|
11/05/2023
|
|
1435823739
|
|
Mr. ASHOK KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
MADDUR
|
TS-46-004-041-001/010177
(PARSAPURAM)
|
3646004000NRG23270320230456116
|
06/04/2023
|
Ramulu
|
3646004WL033975
|
Ramulu
|
00684
|
APGV0007188
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435823804
|
|
Mr. MYATHARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
MADDUR
|
TS-46-004-041-001/010177
(PARSAPURAM)
|
3646004000NRG23270320230456024
|
06/04/2023
|
Ramulu
|
3646004WL033974
|
Ramulu
|
00684
|
APGV0007188
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435823805
|
|
Mr. MYATHARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
MADDUR
|
TS-46-004-041-001/010197
(PARSAPURAM)
|
3646004000NRG23270320230456120
|
06/04/2023
|
Sathyamma
|
3646004WL033975
|
Sathyamma
|
00684
|
APGV0007188
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435823762
|
|
Mrs. SATHYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
MADDUR
|
TS-46-004-041-001/010198
(PARSAPURAM)
|
3646004000NRG23270320230456122
|
06/04/2023
|
laxmamma
|
3646004WL033975
|
laxmamma
|
00684
|
APGV0007188
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435823778
|
|
Mrs. BOYINI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
MADDUR
|
TS-46-004-041-001/010220
(PARSAPURAM)
|
3646004000NRG23270320230456125
|
06/04/2023
|
anjamma
|
3646004WL033975
|
anjamma
|
00684
|
APGV0007188
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435823802
|
|
Mrs. VADDE CHINNA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
MADDUR
|
TS-46-004-045-001/010327
(SAPANCHERUVU TANDA)
|
3646004000NRG23060420230491863
|
06/04/2023
|
raamu naik
|
3646004WL036101
|
raamu naik
|
00684
|
APGV0007188
|
525
|
525
|
Processed
|
11/05/2023
|
|
1435823796
|
|
Mr. RAMU NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28177
|
28177
|
|
|
|
|
|
|
|
|
234
|
MADDUR
|
TS-46-004-030-001/020114
(BHEEMPUR)
|
3646004000NRG23060420230491808
|
06/04/2023
|
Maipaal
|
3646004WL036093
|
Maipaal
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1435823595
|
|
MAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MADDUR
|
TS-46-004-033-001/010067
(EKKAMADE)
|
3646004000NRG23060420230491663
|
06/04/2023
|
Narasappa
|
3646004WL036082
|
Narasappa
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
11/05/2023
|
|
1435823527
|
|
HARIJAN NARASAPPA .
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
MADDUR
|
TS-46-004-033-001/010073
(EKKAMADE)
|
3646004000NRG23060420230491665
|
06/04/2023
|
anaMtamma
|
3646004WL036082
|
anaMtamma
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
11/05/2023
|
|
1435823521
|
|
ALLI ANANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
MADDUR
|
TS-46-004-033-001/010079
(EKKAMADE)
|
3646004000NRG23060420230491668
|
06/04/2023
|
G Parvatamma
|
3646004WL036082
|
G Parvatamma
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
11/05/2023
|
|
1435823601
|
|
GURRALA PARWATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
MADDUR
|
TS-46-004-033-001/010083
(EKKAMADE)
|
3646004000NRG23060420230491669
|
06/04/2023
|
mogulappa
|
3646004WL036082
|
mogulappa
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
11/05/2023
|
|
1435823520
|
|
MOGULAPPA IDGI
|
ICICI BANK LTD(508534)
|
|
239
|
MADDUR
|
TS-46-004-033-001/010090
(EKKAMADE)
|
3646004000NRG23060420230491670
|
06/04/2023
|
veMkaTamma
|
3646004WL036082
|
veMkaTamma
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
11/05/2023
|
|
1435823524
|
|
VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
MADDUR
|
TS-46-004-033-001/010094
(EKKAMADE)
|
3646004000NRG23060420230491672
|
06/04/2023
|
lakShmi
|
3646004WL036082
|
lakShmi
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
11/05/2023
|
|
1435823525
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
241
|
MADDUR
|
TS-46-004-033-001/010102
(EKKAMADE)
|
3646004000NRG23060420230491673
|
06/04/2023
|
Mallamma
|
3646004WL036082
|
Mallamma
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
11/05/2023
|
|
1435823528
|
|
MALLAMMA KADAPANI
|
ICICI BANK LTD(508534)
|
|
242
|
MADDUR
|
TS-46-004-033-001/010103
(EKKAMADE)
|
3646004000NRG23060420230491674
|
06/04/2023
|
kiShTamma
|
3646004WL036082
|
kiShTamma
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
11/05/2023
|
|
1435823529
|
|
KADAPANI KRISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
MADDUR
|
TS-46-004-033-001/010107
(EKKAMADE)
|
3646004000NRG23060420230491675
|
06/04/2023
|
Kothapalle mallappa
|
3646004WL036082
|
Kothapalle mallappa
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
11/05/2023
|
|
1435823603
|
|
KOTHAPALLE MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MADDUR
|
TS-46-004-033-001/010112
(EKKAMADE)
|
3646004000NRG23060420230491676
|
06/04/2023
|
bacceppa
|
3646004WL036082
|
bacceppa
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
11/05/2023
|
|
1435823533
|
|
BACCEPPA GALEM
|
ICICI BANK LTD(508534)
|
|
245
|
MADDUR
|
TS-46-004-033-001/010138
(EKKAMADE)
|
3646004000NRG23060420230491677
|
06/04/2023
|
Sultana Begum
|
3646004WL036082
|
Sultana Begum
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
11/05/2023
|
|
1435823523
|
|
SULTHANA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
MADDUR
|
TS-46-004-033-001/010140
(EKKAMADE)
|
3646004000NRG23060420230491678
|
06/04/2023
|
satyemma
|
3646004WL036082
|
satyemma
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
11/05/2023
|
|
1435823532
|
|
SATYEMMA VADDI
|
ICICI BANK LTD(508534)
|
|
247
|
MADDUR
|
TS-46-004-033-001/010141
(EKKAMADE)
|
3646004000NRG23060420230491679
|
06/04/2023
|
Ramgamma
|
3646004WL036082
|
Ramgamma
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
11/05/2023
|
|
1435823600
|
|
RANGAMMA VADDE
|
ICICI BANK LTD(508534)
|
|
248
|
MADDUR
|
TS-46-004-033-001/010267
(EKKAMADE)
|
3646004000NRG23060420230491681
|
06/04/2023
|
E Anjilamma
|
3646004WL036082
|
E Anjilamma
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
11/05/2023
|
|
1435823530
|
|
ENJAMUR ANJILAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
MADDUR
|
TS-46-004-033-001/010304
(EKKAMADE)
|
3646004000NRG23060420230491683
|
06/04/2023
|
R Mangamma
|
3646004WL036082
|
R Mangamma
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
11/05/2023
|
|
1435823531
|
|
KADAPANI MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
MADDUR
|
TS-46-004-033-001/010305
(EKKAMADE)
|
3646004000NRG23060420230491685
|
06/04/2023
|
k Mahanandi
|
3646004WL036082
|
k Mahanandi
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
11/05/2023
|
|
1435823522
|
|
MAHANANDI KADPALLI
|
ICICI BANK LTD(508534)
|
|
251
|
MADDUR
|
TS-46-004-033-001/010317
(EKKAMADE)
|
3646004000NRG23060420230491689
|
06/04/2023
|
mallesh
|
3646004WL036082
|
mallesh
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
11/05/2023
|
|
1435823602
|
|
MALLAPPA KADAPANI
|
ICICI BANK LTD(508534)
|
|
252
|
MADDUR
|
TS-46-004-033-001/010318
(EKKAMADE)
|
3646004000NRG23060420230491690
|
06/04/2023
|
chinna kistamma
|
3646004WL036082
|
chinna kistamma
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
11/05/2023
|
|
1435823526
|
|
MRS CHINNA KISTAMMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
MADDUR
|
TS-46-004-033-001/010338
(EKKAMADE)
|
3646004000NRG23060420230491692
|
06/04/2023
|
E Laxmi
|
3646004WL036082
|
E Laxmi
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
11/05/2023
|
|
1435823604
|
|
E LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
MADDUR
|
TS-46-004-036-001/010273
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491832
|
06/04/2023
|
P surya nayak
|
3646004WL036100
|
P surya nayak
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
11/05/2023
|
|
1435823606
|
|
MR P SURYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
255
|
MADDUR
|
TS-46-004-036-001/020020
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491843
|
06/04/2023
|
Laxmi Bai
|
3646004WL036100
|
Laxmi Bai
|
00691
|
IPOS0000001
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435823596
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MADDUR
|
TS-46-004-036-001/020022
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491844
|
06/04/2023
|
kishan nayak
|
3646004WL036100
|
kishan nayak
|
00691
|
IPOS0000001
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435823534
|
|
Mr. KISHAN NAIK P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
MADDUR
|
TS-46-004-036-001/020029
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491847
|
06/04/2023
|
ligya nayak
|
3646004WL036100
|
ligya nayak
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
11/05/2023
|
|
1435823553
|
|
P LINGYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MADDUR
|
TS-46-004-036-001/020037
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491850
|
06/04/2023
|
lakxmi bayi
|
3646004WL036100
|
lakxmi bayi
|
00691
|
IPOS0000001
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435823552
|
|
LAKSHMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MADDUR
|
TS-46-004-036-001/020038
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491851
|
06/04/2023
|
Chandri Bai
|
3646004WL036100
|
Chandri Bai
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
11/05/2023
|
|
1435823551
|
|
CHANDRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MADDUR
|
TS-46-004-036-001/020044
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491856
|
06/04/2023
|
Laxmi Bai
|
3646004WL036100
|
Laxmi Bai
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
11/05/2023
|
|
1435823598
|
|
LAKSHMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MADDUR
|
TS-46-004-036-001/020044
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491855
|
06/04/2023
|
Rup Singh
|
3646004WL036100
|
Rup Singh
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
11/05/2023
|
|
1435823597
|
|
ROOP SINGH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MADDUR
|
TS-46-004-036-001/020048
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491857
|
06/04/2023
|
Janki Bai
|
3646004WL036100
|
Janki Bai
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
11/05/2023
|
|
1435823599
|
|
JANIKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MADDUR
|
TS-46-004-036-001/20075
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491861
|
06/04/2023
|
P laxmi
|
3646004WL036100
|
P laxmi
|
00691
|
IPOS0000001
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435823605
|
|
Ms. P Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
MADDUR
|
TS-46-004-040-001/010293
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491355
|
06/04/2023
|
yadamma
|
3646004WL036064
|
yadamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435823546
|
|
YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MADDUR
|
TS-46-004-040-001/011487
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491356
|
06/04/2023
|
mothiya naik
|
3646004WL036064
|
mothiya naik
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435823548
|
|
MOTHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MADDUR
|
TS-46-004-040-001/011488
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491334
|
06/04/2023
|
anjilya naik
|
3646004WL036063
|
anjilya naik
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435823539
|
|
ANJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MADDUR
|
TS-46-004-040-001/011488
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491335
|
06/04/2023
|
kamala bai
|
3646004WL036063
|
kamala bai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435823543
|
|
KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MADDUR
|
TS-46-004-040-001/011586
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491357
|
06/04/2023
|
maniki bai
|
3646004WL036064
|
maniki bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435823515
|
|
MRS MANIKI BAI WO JEMLA NAIK
|
STATE BANK OF INDIA(508548)
|
|
269
|
MADDUR
|
TS-46-004-040-001/011851
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491339
|
06/04/2023
|
Chandar
|
3646004WL036063
|
Chandar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435823518
|
|
CHANDAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MADDUR
|
TS-46-004-040-001/011854
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491341
|
06/04/2023
|
V Raju nayak
|
3646004WL036063
|
V Raju nayak
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435823536
|
|
RAJU LAXMAN VADTHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MADDUR
|
TS-46-004-040-001/011854
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491362
|
06/04/2023
|
V Raju nayak
|
3646004WL036064
|
V Raju nayak
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435823535
|
|
RAJU LAXMAN VADTHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MADDUR
|
TS-46-004-040-001/011857
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491371
|
06/04/2023
|
nareya naik
|
3646004WL036065
|
nareya naik
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
11/05/2023
|
|
1435823538
|
|
N NARYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MADDUR
|
TS-46-004-040-001/011857
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491342
|
06/04/2023
|
nareya naik
|
3646004WL036063
|
nareya naik
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435823537
|
|
N NARYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MADDUR
|
TS-46-004-040-001/011861
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491372
|
06/04/2023
|
raju
|
3646004WL036065
|
raju
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
11/05/2023
|
|
1435823547
|
|
VADTHYAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MADDUR
|
TS-46-004-040-001/140004
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491365
|
06/04/2023
|
V Anitha
|
3646004WL036064
|
V Anitha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435823545
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MADDUR
|
TS-46-004-040-001/140004
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491344
|
06/04/2023
|
V Anitha
|
3646004WL036063
|
V Anitha
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435823544
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MADDUR
|
TS-46-004-040-001/140006
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491345
|
06/04/2023
|
Kethavath Veeresh
|
3646004WL036063
|
Kethavath Veeresh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435823542
|
|
KETHAVATH VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MADDUR
|
TS-46-004-040-001/140006
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491366
|
06/04/2023
|
Kethavath Veeresh
|
3646004WL036064
|
Kethavath Veeresh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435823541
|
|
KETHAVATH VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MADDUR
|
TS-46-004-040-001/140007
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491376
|
06/04/2023
|
Ganesh
|
3646004WL036065
|
Ganesh
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
11/05/2023
|
|
1435823540
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MADDUR
|
TS-46-004-040-001/140008
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491367
|
06/04/2023
|
V Shankar
|
3646004WL036064
|
V Shankar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435823550
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MADDUR
|
TS-46-004-040-001/140008
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491346
|
06/04/2023
|
V Shankar
|
3646004WL036063
|
V Shankar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435823549
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MADDUR
|
TS-46-004-040-001/140010
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491347
|
06/04/2023
|
KISHAN NAIK
|
3646004WL036063
|
KISHAN NAIK
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
11/05/2023
|
|
1435823555
|
|
MR KISHANNAIK KISHANNAIK
|
STATE BANK OF INDIA(508548)
|
|
283
|
MADDUR
|
TS-46-004-043-001/010580
(PEDDATANDA)
|
3646004000NRG23060420230491774
|
06/04/2023
|
Sennabai
|
3646004WL036086
|
Sennabai
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
11/05/2023
|
|
1435823519
|
|
P SENNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MADDUR
|
TS-46-004-043-001/010952
(PEDDATANDA)
|
3646004000NRG23060420230491782
|
06/04/2023
|
manisha
|
3646004WL036086
|
manisha
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
11/05/2023
|
|
1435823517
|
|
MR MANISHA KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
285
|
MADDUR
|
TS-46-004-043-001/030011
(PEDDATANDA)
|
3646004000NRG23060420230491789
|
06/04/2023
|
chandi bai
|
3646004WL036086
|
chandi bai
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
11/05/2023
|
|
1435823516
|
|
PATHLAVATH CHANDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MADDUR
|
TS-46-004-047-001/010526
(VALYA NAIK TANDA)
|
3646004000NRG23060420230491818
|
06/04/2023
|
Hanmamma
|
3646004WL036097
|
Hanmamma
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
11/05/2023
|
|
1435823607
|
|
MRS HANMI BAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
MADDUR
|
TS-46-004-047-001/020017
(VALYA NAIK TANDA)
|
3646004000NRG23060420230491819
|
06/04/2023
|
Devamma
|
3646004WL036098
|
Devamma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435823554
|
|
Mrs. Devamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42788
|
42788
|
|
|
|
|
|
|
|
|
288
|
MADDUR
|
TS-46-004-008-011/011918
(DOREPALLE)
|
3646004000NRG23050420230491329
|
06/04/2023
|
govindhu
|
3646004WL036062
|
govindhu
|
00710
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1435823732
|
|
MR VEERARAM GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
289
|
MADDUR
|
TS-46-004-008-011/011918
(DOREPALLE)
|
3646004000NRG23050420230491330
|
06/04/2023
|
Vijaya laxmi
|
3646004WL036062
|
Vijaya laxmi
|
00710
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1435823630
|
|
MISS VIJAYALAKSHMI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
290
|
MADDUR
|
TS-46-004-017-021/010251
(LINGALCHED)
|
3646004000NRG23060420230491921
|
06/04/2023
|
Krishna Reddy
|
3646004WL036106
|
Krishna Reddy
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435823713
|
|
MR MALLELA KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
291
|
MADDUR
|
TS-46-004-025-029/010267
(MOMINAPUR)
|
3646004000NRG23060420230491801
|
06/04/2023
|
kankamma
|
3646004WL036090
|
kankamma
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/05/2023
|
|
1435823715
|
|
MS G KANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
MADDUR
|
TS-46-004-030-001/010684
(BHEEMPUR)
|
3646004000NRG23060420230491814
|
06/04/2023
|
Cinna lalappa
|
3646004WL036095
|
Cinna lalappa
|
00710
|
SBIN0000DOP
|
384
|
384
|
Processed
|
11/05/2023
|
|
1435823708
|
|
Mr. CHINNA LALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
MADDUR
|
TS-46-004-033-001/010045
(EKKAMADE)
|
3646004000NRG23060420230491659
|
06/04/2023
|
saahebi
|
3646004WL036082
|
saahebi
|
00710
|
SBIN0000DOP
|
615
|
615
|
Processed
|
11/05/2023
|
|
1435823712
|
|
SAAHEBI MD
|
ICICI BANK LTD(508534)
|
|
294
|
MADDUR
|
TS-46-004-033-001/010282
(EKKAMADE)
|
3646004000NRG23060420230491682
|
06/04/2023
|
Narsimulu
|
3646004WL036082
|
Narsimulu
|
00710
|
SBIN0000DOP
|
769
|
769
|
Processed
|
11/05/2023
|
|
1435823714
|
|
KADAPANI NARSIMULU,KADAPANI CHITTEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
295
|
MADDUR
|
TS-46-004-036-001/010175
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491824
|
06/04/2023
|
Sharadha
|
3646004WL036100
|
Sharadha
|
00710
|
SBIN0000DOP
|
554
|
554
|
Processed
|
11/05/2023
|
|
1435823709
|
|
Mrs. PATHLAVATH SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
MADDUR
|
TS-46-004-036-001/010197
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491826
|
06/04/2023
|
Sakri bayi
|
3646004WL036100
|
Sakri bayi
|
00710
|
SBIN0000DOP
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435823710
|
|
Mrs. RUKKAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
MADDUR
|
TS-46-004-040-001/011852
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491361
|
06/04/2023
|
shenkar
|
3646004WL036064
|
shenkar
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435823702
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
MADDUR
|
TS-46-004-040-001/011852
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491340
|
06/04/2023
|
shenkar
|
3646004WL036063
|
shenkar
|
00710
|
SBIN0000DOP
|
875
|
875
|
Processed
|
11/05/2023
|
|
1435823703
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
MADDUR
|
TS-46-004-043-001/010215
(PEDDATANDA)
|
3646004000NRG23060420230491770
|
06/04/2023
|
Rekyanayak
|
3646004WL036086
|
Rekyanayak
|
00710
|
SBIN0000DOP
|
704
|
704
|
Processed
|
11/05/2023
|
|
1435823711
|
|
REKYA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9373
|
9373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222695
|
222695
|
|
|
|
|
|
|
|