|
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
|
MAKTHAL
|
TS-46-006-001-001/010058
(SOMESHWARBANDA)
|
3646006000NRG24250520230178062
|
25/05/2023
|
Mahadevappa
|
3646006WL008051
|
Mahadevappa
|
00415
|
SBIN0005874
|
594
|
594
|
Processed
|
30/05/2023
|
|
1946075276
|
|
MRS P MAHADEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-001-001/010168
(SOMESHWARBANDA)
|
3646006000NRG24250520230178075
|
25/05/2023
|
Pavani
|
3646006WL008051
|
Pavani
|
00415
|
SBIN0005874
|
297
|
297
|
Processed
|
30/05/2023
|
|
1946075271
|
|
MRS VPAVANI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-001-001/010177
(SOMESHWARBANDA)
|
3646006000NRG24250520230178078
|
25/05/2023
|
jayamma
|
3646006WL008051
|
jayamma
|
00415
|
SBIN0005874
|
891
|
891
|
Processed
|
30/05/2023
|
|
1946075277
|
|
Mrs. JAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MAKTHAL
|
TS-46-006-001-001/010177
(SOMESHWARBANDA)
|
3646006000NRG24250520230178077
|
25/05/2023
|
Savithra
|
3646006WL008051
|
Savithra
|
00415
|
SBIN0005874
|
891
|
891
|
Processed
|
30/05/2023
|
|
1946075278
|
|
Mrs. SAVITRAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MAKTHAL
|
TS-46-006-001-001/010227
(SOMESHWARBANDA)
|
3646006000NRG24250520230178081
|
25/05/2023
|
Poshanna
|
3646006WL008051
|
Poshanna
|
00415
|
SBIN0005874
|
891
|
891
|
Processed
|
30/05/2023
|
|
1946075272
|
|
MR ERUKALI POSHAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-001-001/010227
(SOMESHWARBANDA)
|
3646006000NRG24250520230178082
|
25/05/2023
|
Shankramma
|
3646006WL008051
|
Shankramma
|
00415
|
SBIN0005874
|
891
|
891
|
Processed
|
30/05/2023
|
|
1946075273
|
|
Mrs. ERUKALI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MAKTHAL
|
TS-46-006-001-001/010328
(SOMESHWARBANDA)
|
3646006000NRG24250520230178084
|
25/05/2023
|
SHESHAMMA
|
3646006WL008051
|
SHESHAMMA
|
00415
|
SBIN0005874
|
891
|
891
|
Processed
|
30/05/2023
|
|
1946075279
|
|
MRS SHASHIKHALA SHASHIKHALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKTHAL
|
TS-46-006-001-001/010387
(SOMESHWARBANDA)
|
3646006000NRG24250520230176473
|
25/05/2023
|
PUshamma
|
3646006WL008000
|
PUshamma
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
30/05/2023
|
|
1946075270
|
|
MRS VPUSHAMMA PUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKTHAL
|
TS-46-006-001-001/010497
(SOMESHWARBANDA)
|
3646006000NRG24250520230176474
|
25/05/2023
|
Srinivas
|
3646006WL008000
|
Srinivas
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
30/05/2023
|
|
1946075317
|
|
MR VSRINIVASULU SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKTHAL
|
TS-46-006-007-010/010234
(MANTHANGOUD)
|
3646006000NRG24250520230176373
|
25/05/2023
|
manemma
|
3646006WL007991
|
manemma
|
00415
|
SBIN0005874
|
754
|
754
|
Processed
|
30/05/2023
|
|
1946075281
|
|
MISS UPPARI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKTHAL
|
TS-46-006-007-010/010239
(MANTHANGOUD)
|
3646006000NRG24250520230176376
|
25/05/2023
|
Lingamma
|
3646006WL007991
|
Lingamma
|
00415
|
SBIN0005874
|
603
|
603
|
Processed
|
30/05/2023
|
|
1946075296
|
|
MISS NINGAMMA NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKTHAL
|
TS-46-006-007-010/010239
(MANTHANGOUD)
|
3646006000NRG24250520230176375
|
25/05/2023
|
Shivaraj
|
3646006WL007991
|
Shivaraj
|
00415
|
SBIN0005874
|
603
|
603
|
Processed
|
30/05/2023
|
|
1946075293
|
|
Mr. SHIVARAJ .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MAKTHAL
|
TS-46-006-013-023/010109
(KATREVPALLE)
|
3646006000NRG24250520230177237
|
25/05/2023
|
Anantamma
|
3646006WL008016
|
Anantamma
|
00415
|
SBIN0005874
|
645
|
645
|
Processed
|
30/05/2023
|
|
1946075284
|
|
MR ANANTHAMMA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKTHAL
|
TS-46-006-013-023/010115
(KATREVPALLE)
|
3646006000NRG24250520230177238
|
25/05/2023
|
Sangeetha
|
3646006WL008016
|
Sangeetha
|
00415
|
SBIN0005874
|
645
|
645
|
Processed
|
30/05/2023
|
|
1946075285
|
|
MR KURVA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKTHAL
|
TS-46-006-013-023/010384
(KATREVPALLE)
|
3646006000NRG24250520230177280
|
25/05/2023
|
Shivlingamma
|
3646006WL008017
|
Shivlingamma
|
00415
|
SBIN0005874
|
328
|
328
|
Processed
|
30/05/2023
|
|
1946075299
|
|
SHIVA LINGAMMA
|
BANK OF BARODA(606985)
|
|
16
|
MAKTHAL
|
TS-46-006-013-023/010401
(KATREVPALLE)
|
3646006000NRG24250520230177241
|
25/05/2023
|
Ashabi
|
3646006WL008016
|
Ashabi
|
00415
|
SBIN0005874
|
516
|
516
|
Processed
|
30/05/2023
|
|
1946075264
|
|
ASHABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAKTHAL
|
TS-46-006-020-030/010193
(CHINNAGOPALPUR)
|
3646006000NRG24250520230178766
|
25/05/2023
|
Anitha
|
3646006WL008089
|
Anitha
|
00415
|
SBIN0005874
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946075266
|
|
ANITHA EDIGa EDIGa
|
GENERAL POST OFFICE(607245)
|
|
18
|
MAKTHAL
|
TS-46-006-020-030/010220
(CHINNAGOPALPUR)
|
3646006000NRG24250520230178781
|
25/05/2023
|
Sravanthi
|
3646006WL008089
|
Sravanthi
|
00415
|
SBIN0005874
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1946075291
|
|
Sravanthi Telgu
|
GENERAL POST OFFICE(607245)
|
|
19
|
MAKTHAL
|
TS-46-006-020-030/010223
(CHINNAGOPALPUR)
|
3646006000NRG24250520230178784
|
25/05/2023
|
Shivakumar
|
3646006WL008089
|
Shivakumar
|
00415
|
SBIN0005874
|
360
|
360
|
Processed
|
30/05/2023
|
|
1946075298
|
|
SHIVAKUMAR ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MAKTHAL
|
TS-46-006-020-030/010228
(CHINNAGOPALPUR)
|
3646006000NRG24250520230178786
|
25/05/2023
|
Hanmamtu
|
3646006WL008089
|
Hanmamtu
|
00415
|
SBIN0005874
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946075267
|
|
CHINNA HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAKTHAL
|
TS-46-006-021-032/010436
(SATYAWAR)
|
3646006000NRG24250520230178637
|
25/05/2023
|
S LAXMI
|
3646006WL008080
|
S LAXMI
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
30/05/2023
|
|
1946075297
|
|
S Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MAKTHAL
|
TS-46-006-023-035/010196
(ANUGONDA)
|
3646006000NRG24250520230178879
|
25/05/2023
|
Saroja
|
3646006WL008094
|
Saroja
|
00415
|
SBIN0005874
|
220
|
220
|
Processed
|
30/05/2023
|
|
1946075331
|
|
MR SAROJA WO SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKTHAL
|
TS-46-006-037-001/010196
(SAVANPALLE)
|
3646006000NRG24250520230178169
|
25/05/2023
|
Vinod Kumar
|
3646006WL008056
|
Vinod Kumar
|
00415
|
SBIN0005874
|
840
|
840
|
Processed
|
30/05/2023
|
|
1946075269
|
|
BALIJA VINODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAKTHAL
|
TS-46-006-037-001/010200
(SAVANPALLE)
|
3646006000NRG24250520230178170
|
25/05/2023
|
Manemma
|
3646006WL008056
|
Manemma
|
00415
|
SBIN0005874
|
420
|
420
|
Processed
|
30/05/2023
|
|
1946075292
|
|
Kalal Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MAKTHAL
|
TS-46-006-040-001/010196
(VANNAIKUNTA)
|
3646006000NRG24250520230178561
|
25/05/2023
|
Arunamma
|
3646006WL008078
|
Arunamma
|
00415
|
SBIN0005874
|
1089
|
1089
|
Processed
|
30/05/2023
|
|
1946075280
|
|
MR S ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKTHAL
|
TS-46-006-040-001/010201
(VANNAIKUNTA)
|
3646006000NRG24250520230178566
|
25/05/2023
|
Srinivasulu
|
3646006WL008078
|
Srinivasulu
|
00415
|
SBIN0005874
|
653
|
653
|
Processed
|
30/05/2023
|
|
1946075275
|
|
MR GATTU SREENU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKTHAL
|
TS-46-006-040-001/020012
(VANNAIKUNTA)
|
3646006000NRG24250520230178574
|
25/05/2023
|
sharadha
|
3646006WL008078
|
sharadha
|
00415
|
SBIN0005874
|
1307
|
1307
|
Processed
|
30/05/2023
|
|
1946075274
|
|
MR M SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKTHAL
|
TS-46-006-040-001/020022
(VANNAIKUNTA)
|
3646006000NRG24250520230178580
|
25/05/2023
|
Narayanamma
|
3646006WL008078
|
Narayanamma
|
00415
|
SBIN0005874
|
1307
|
1307
|
Processed
|
30/05/2023
|
|
1946075289
|
|
MRS NARAYANAMMA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKTHAL
|
TS-46-006-040-001/020052
(VANNAIKUNTA)
|
3646006000NRG24250520230178592
|
25/05/2023
|
Lakshmi
|
3646006WL008078
|
Lakshmi
|
00415
|
SBIN0005874
|
871
|
871
|
Processed
|
30/05/2023
|
|
1946075286
|
|
LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAKTHAL
|
TS-46-006-040-001/020091
(VANNAIKUNTA)
|
3646006000NRG24250520230178603
|
25/05/2023
|
Kousar Begam
|
3646006WL008078
|
Kousar Begam
|
00415
|
SBIN0005874
|
871
|
871
|
Processed
|
30/05/2023
|
|
1946075290
|
|
Kousar Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MAKTHAL
|
TS-46-006-040-001/020177
(VANNAIKUNTA)
|
3646006000NRG24250520230178609
|
25/05/2023
|
Shireesha
|
3646006WL008078
|
Shireesha
|
00415
|
SBIN0005874
|
653
|
653
|
Processed
|
30/05/2023
|
|
1946075288
|
|
MRS M SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25280
|
25280
|
|
|
|
|
|
|
|
|
32
|
MAKTHAL
|
TS-46-006-023-035/010039
(ANUGONDA)
|
3646006000NRG24250520230178826
|
25/05/2023
|
Anil
|
3646006WL008094
|
Anil
|
00415
|
SBIN0007081
|
330
|
330
|
Processed
|
30/05/2023
|
|
1946075316
|
|
SHRI VAKITI ANIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKTHAL
|
TS-46-006-023-035/010068
(ANUGONDA)
|
3646006000NRG24250520230178842
|
25/05/2023
|
Suresh
|
3646006WL008094
|
Suresh
|
00415
|
SBIN0007081
|
330
|
330
|
Processed
|
30/05/2023
|
|
1946075283
|
|
MR PANDIREPPALASURESH P
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKTHAL
|
TS-46-006-023-035/010269
(ANUGONDA)
|
3646006000NRG24250520230178892
|
25/05/2023
|
Suryakala
|
3646006WL008094
|
Suryakala
|
00415
|
SBIN0007081
|
220
|
220
|
Processed
|
30/05/2023
|
|
1946075315
|
|
MISS SURYAKALA RATHIMALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKTHAL
|
TS-46-006-023-035/010281
(ANUGONDA)
|
3646006000NRG24250520230178896
|
25/05/2023
|
Pandu
|
3646006WL008094
|
Pandu
|
00415
|
SBIN0007081
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946075282
|
|
MR NAINIPANDU N
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKTHAL
|
TS-46-006-023-035/010320
(ANUGONDA)
|
3646006000NRG24250520230178906
|
25/05/2023
|
Pavitra
|
3646006WL008094
|
Pavitra
|
00415
|
SBIN0007081
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946075295
|
|
Mrs. CHAKALI PAVITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
37
|
MAKTHAL
|
TS-46-006-001-001/010144
(SOMESHWARBANDA)
|
3646006000NRG24250520230178073
|
25/05/2023
|
Shamkaramma
|
3646006WL008051
|
Shamkaramma
|
00415
|
SBIN0020197
|
594
|
594
|
Processed
|
30/05/2023
|
|
1946075311
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MAKTHAL
|
TS-46-006-040-001/020024
(VANNAIKUNTA)
|
3646006000NRG24250520230178583
|
25/05/2023
|
Mangamma
|
3646006WL008078
|
Mangamma
|
00415
|
SBIN0020197
|
1307
|
1307
|
Processed
|
30/05/2023
|
|
1946075313
|
|
MRS SANDAPOOLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1901
|
1901
|
|
|
|
|
|
|
|
|
39
|
MAKTHAL
|
TS-46-006-033-001/010073
(JAWLAPUR)
|
3646006000NRG24250520230176773
|
25/05/2023
|
Aruna
|
3646006WL008011
|
Aruna
|
00415
|
SBIN0020676
|
1624
|
1624
|
Processed
|
30/05/2023
|
|
1946075329
|
|
MRS G ARUNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKTHAL
|
TS-46-006-033-001/010073
(JAWLAPUR)
|
3646006000NRG24250520230176774
|
25/05/2023
|
Sanjiva Reddy
|
3646006WL008011
|
Sanjiva Reddy
|
00415
|
SBIN0020676
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1946075312
|
|
MR GUNJANOOR SANJEEVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKTHAL
|
TS-46-006-037-001/010196
(SAVANPALLE)
|
3646006000NRG24250520230178167
|
25/05/2023
|
Chandrakala
|
3646006WL008056
|
Chandrakala
|
00415
|
SBIN0020676
|
840
|
840
|
Processed
|
30/05/2023
|
|
1946075268
|
|
BALIJA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAKTHAL
|
TS-46-006-037-001/010209
(SAVANPALLE)
|
3646006000NRG24250520230178173
|
25/05/2023
|
Lalitha
|
3646006WL008056
|
Lalitha
|
00415
|
SBIN0020676
|
210
|
210
|
Processed
|
30/05/2023
|
|
1946075314
|
|
MISS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKTHAL
|
TS-46-006-037-001/020016
(SAVANPALLE)
|
3646006000NRG24250520230178178
|
25/05/2023
|
Ashok Goud
|
3646006WL008056
|
Ashok Goud
|
00415
|
SBIN0020676
|
210
|
210
|
Processed
|
30/05/2023
|
|
1946075330
|
|
MR KALAL ASHOK GOUD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKTHAL
|
TS-46-006-037-001/020101
(SAVANPALLE)
|
3646006000NRG24250520230178186
|
25/05/2023
|
P.ramulu
|
3646006WL008056
|
P.ramulu
|
00415
|
SBIN0020676
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1946075310
|
|
MR PASUPULA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKTHAL
|
TS-46-006-037-001/020105
(SAVANPALLE)
|
3646006000NRG24250520230178187
|
25/05/2023
|
Rajeshwari
|
3646006WL008056
|
Rajeshwari
|
00415
|
SBIN0020676
|
630
|
630
|
Processed
|
30/05/2023
|
|
1946075265
|
|
MRS RAJESWARI YERSAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKTHAL
|
TS-46-006-037-001/020174
(SAVANPALLE)
|
3646006000NRG24250520230178190
|
25/05/2023
|
Vijaya Shanthi
|
3646006WL008056
|
Vijaya Shanthi
|
00415
|
SBIN0020676
|
840
|
840
|
Processed
|
30/05/2023
|
|
1946075294
|
|
MRS EDIGA VIJAYA SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7189
|
7189
|
|
|
|
|
|
|
|
|
47
|
MAKTHAL
|
TS-46-006-013-023/010537
(KATREVPALLE)
|
3646006000NRG24250520230177291
|
25/05/2023
|
Navaneeta
|
3646006WL008017
|
Navaneeta
|
00415
|
SBIN0020983
|
492
|
492
|
Processed
|
30/05/2023
|
|
1946075287
|
|
MISS SUKKA NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492
|
492
|
|
|
|
|
|
|
|
|
48
|
MAKTHAL
|
TS-46-006-001-001/010177
(SOMESHWARBANDA)
|
3646006000NRG24250520230178079
|
25/05/2023
|
Nagappa
|
3646006WL008051
|
Nagappa
|
00468
|
UBIN0812897
|
891
|
891
|
Processed
|
30/05/2023
|
|
1946075236
|
|
NAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAKTHAL
|
TS-46-006-013-023/010531
(KATREVPALLE)
|
3646006000NRG24250520230177290
|
25/05/2023
|
Narsappa
|
3646006WL008017
|
Narsappa
|
00468
|
UBIN0812897
|
819
|
819
|
Processed
|
30/05/2023
|
|
1946075242
|
|
Mr. MANTHANGOD NADIPI NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MAKTHAL
|
TS-46-006-020-030/010221
(CHINNAGOPALPUR)
|
3646006000NRG24250520230178782
|
25/05/2023
|
Nagaraju
|
3646006WL008089
|
Nagaraju
|
00468
|
UBIN0812897
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1946075239
|
|
MRS NAGARAJU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKTHAL
|
TS-46-006-022-034/010082
(MUSTIPALLE)
|
3646006000NRG24250520230176587
|
25/05/2023
|
Ramulu
|
3646006WL008007
|
Ramulu
|
00468
|
UBIN0812897
|
500
|
500
|
Processed
|
30/05/2023
|
|
1946075244
|
|
KURVA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAKTHAL
|
TS-46-006-022-034/010169
(MUSTIPALLE)
|
3646006000NRG24250520230176620
|
25/05/2023
|
Ravindar
|
3646006WL008007
|
Ravindar
|
00468
|
UBIN0812897
|
250
|
250
|
Processed
|
30/05/2023
|
|
1946075320
|
|
BENNNOLA RAVINDAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAKTHAL
|
TS-46-006-022-034/010242
(MUSTIPALLE)
|
3646006000NRG24250520230176629
|
25/05/2023
|
Kavitamma
|
3646006WL008007
|
Kavitamma
|
00468
|
UBIN0812897
|
125
|
125
|
Processed
|
30/05/2023
|
|
1946075243
|
|
MS KAVITHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKTHAL
|
TS-46-006-022-034/010250
(MUSTIPALLE)
|
3646006000NRG24250520230176633
|
25/05/2023
|
Chinna Muneppa
|
3646006WL008007
|
Chinna Muneppa
|
00468
|
UBIN0812897
|
250
|
250
|
Processed
|
30/05/2023
|
|
1946075238
|
|
CHINNA MUNEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAKTHAL
|
TS-46-006-022-034/010250
(MUSTIPALLE)
|
3646006000NRG24250520230176632
|
25/05/2023
|
tirupatamma
|
3646006WL008007
|
tirupatamma
|
00468
|
UBIN0812897
|
250
|
250
|
Processed
|
30/05/2023
|
|
1946075247
|
|
MISS K THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKTHAL
|
TS-46-006-022-034/010294
(MUSTIPALLE)
|
3646006000NRG24250520230176644
|
25/05/2023
|
Manjula
|
3646006WL008007
|
Manjula
|
00468
|
UBIN0812897
|
250
|
250
|
Processed
|
30/05/2023
|
|
1946075246
|
|
MANJULA K
|
ICICI BANK LTD(508534)
|
|
57
|
MAKTHAL
|
TS-46-006-022-034/010315
(MUSTIPALLE)
|
3646006000NRG24250520230176649
|
25/05/2023
|
Venkatesh
|
3646006WL008007
|
Venkatesh
|
00468
|
UBIN0812897
|
125
|
125
|
Processed
|
30/05/2023
|
|
1946075248
|
|
K VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAKTHAL
|
TS-46-006-022-034/010346
(MUSTIPALLE)
|
3646006000NRG24250520230176650
|
25/05/2023
|
Shenkaramma
|
3646006WL008007
|
Shenkaramma
|
00468
|
UBIN0812897
|
375
|
375
|
Processed
|
30/05/2023
|
|
1946075237
|
|
SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAKTHAL
|
TS-46-006-022-034/010347
(MUSTIPALLE)
|
3646006000NRG24250520230176651
|
25/05/2023
|
Mallamma
|
3646006WL008007
|
Mallamma
|
00468
|
UBIN0812897
|
250
|
250
|
Processed
|
30/05/2023
|
|
1946075322
|
|
MALLAMMA.KURVA
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAKTHAL
|
TS-46-006-022-034/010358
(MUSTIPALLE)
|
3646006000NRG24250520230176654
|
25/05/2023
|
Santoshamma
|
3646006WL008007
|
Santoshamma
|
00468
|
UBIN0812897
|
250
|
250
|
Processed
|
30/05/2023
|
|
1946075321
|
|
S SANTOSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAKTHAL
|
TS-46-006-023-035/10372
(ANUGONDA)
|
3646006000NRG24250520230178908
|
25/05/2023
|
mangali sharada
|
3646006WL008094
|
mangali sharada
|
00468
|
UBIN0812897
|
550
|
550
|
Processed
|
30/05/2023
|
|
1946075245
|
|
MANGALI SHARADA
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAKTHAL
|
TS-46-006-027-001/010293
(ANKAMPALLE)
|
3646006000NRG24250520230177047
|
25/05/2023
|
Sujatha
|
3646006WL008014
|
Sujatha
|
00468
|
UBIN0812897
|
626
|
626
|
Processed
|
30/05/2023
|
|
1946075241
|
|
JITTEM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAKTHAL
|
TS-46-006-027-001/020058
(ANKAMPALLE)
|
3646006000NRG24250520230177054
|
25/05/2023
|
Pasula Chinna Amjanna
|
3646006WL008014
|
Pasula Chinna Amjanna
|
00468
|
UBIN0812897
|
626
|
626
|
Processed
|
30/05/2023
|
|
1946075240
|
|
Pasula Chinna Amjanna pas
|
GENERAL POST OFFICE(607245)
|
|
64
|
MAKTHAL
|
TS-46-006-040-001/020180
(VANNAIKUNTA)
|
3646006000NRG24250520230178611
|
25/05/2023
|
Chinna Anjamma
|
3646006WL008078
|
Chinna Anjamma
|
00468
|
UBIN0812897
|
1089
|
1089
|
Processed
|
30/05/2023
|
|
1946075249
|
|
MISS CHINNA ANJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8306
|
8306
|
|
|
|
|
|
|
|
|
65
|
MAKTHAL
|
TS-46-006-037-001/020151
(SAVANPALLE)
|
3646006000NRG24250520230178189
|
25/05/2023
|
Sunil
|
3646006WL008056
|
Sunil
|
00684
|
APGV0007101
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1946075378
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
66
|
MAKTHAL
|
TS-46-006-001-001/010003
(SOMESHWARBANDA)
|
3646006000NRG24250520230178050
|
25/05/2023
|
Kishtappa
|
3646006WL008051
|
Kishtappa
|
00684
|
APGV0007147
|
891
|
891
|
Processed
|
30/05/2023
|
|
1946075359
|
|
Mr. PEDDA KISTAPPA S/O BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MAKTHAL
|
TS-46-006-001-001/010011
(SOMESHWARBANDA)
|
3646006000NRG24250520230178051
|
25/05/2023
|
Lakshmamma
|
3646006WL008051
|
Lakshmamma
|
00684
|
APGV0007147
|
594
|
594
|
Processed
|
30/05/2023
|
|
1946075338
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MAKTHAL
|
TS-46-006-001-001/010011
(SOMESHWARBANDA)
|
3646006000NRG24250520230178052
|
25/05/2023
|
Sujatha
|
3646006WL008051
|
Sujatha
|
00684
|
APGV0007147
|
891
|
891
|
Processed
|
30/05/2023
|
|
1946075342
|
|
Mrs. SUJATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MAKTHAL
|
TS-46-006-001-001/010014
(SOMESHWARBANDA)
|
3646006000NRG24250520230178053
|
25/05/2023
|
Padmamma
|
3646006WL008051
|
Padmamma
|
00684
|
APGV0007147
|
891
|
891
|
Processed
|
30/05/2023
|
|
1946075341
|
|
Mrs. P Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MAKTHAL
|
TS-46-006-001-001/010014
(SOMESHWARBANDA)
|
3646006000NRG24250520230178054
|
25/05/2023
|
Suvarna
|
3646006WL008051
|
Suvarna
|
00684
|
APGV0007147
|
743
|
743
|
Processed
|
30/05/2023
|
|
1946075347
|
|
Mrs. P SUVARNA W/O P RAGHUNATH REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MAKTHAL
|
TS-46-006-001-001/010017
(SOMESHWARBANDA)
|
3646006000NRG24250520230178055
|
25/05/2023
|
Thayamma
|
3646006WL008051
|
Thayamma
|
00684
|
APGV0007147
|
743
|
743
|
Processed
|
30/05/2023
|
|
1946075363
|
|
Mrs. THAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MAKTHAL
|
TS-46-006-001-001/010018
(SOMESHWARBANDA)
|
3646006000NRG24250520230178057
|
25/05/2023
|
Saavitramma
|
3646006WL008051
|
Saavitramma
|
00684
|
APGV0007147
|
446
|
446
|
Processed
|
30/05/2023
|
|
1946075339
|
|
Mrs. Saavitramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MAKTHAL
|
TS-46-006-001-001/010018
(SOMESHWARBANDA)
|
3646006000NRG24250520230178056
|
25/05/2023
|
Satyappa
|
3646006WL008051
|
Satyappa
|
00684
|
APGV0007147
|
743
|
743
|
Processed
|
30/05/2023
|
|
1946075340
|
|
Mr. H SATYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MAKTHAL
|
TS-46-006-001-001/010024
(SOMESHWARBANDA)
|
3646006000NRG24250520230178058
|
25/05/2023
|
Narsingamma
|
3646006WL008051
|
Narsingamma
|
00684
|
APGV0007147
|
891
|
891
|
Processed
|
30/05/2023
|
|
1946075332
|
|
Mrs. P Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MAKTHAL
|
TS-46-006-001-001/010038
(SOMESHWARBANDA)
|
3646006000NRG24250520230178059
|
25/05/2023
|
Lalitamma
|
3646006WL008051
|
Lalitamma
|
00684
|
APGV0007147
|
891
|
891
|
Processed
|
30/05/2023
|
|
1946075344
|
|
Mrs. . Lalitamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MAKTHAL
|
TS-46-006-001-001/010056
(SOMESHWARBANDA)
|
3646006000NRG24250520230178061
|
25/05/2023
|
Padmamma
|
3646006WL008051
|
Padmamma
|
00684
|
APGV0007147
|
891
|
891
|
Processed
|
30/05/2023
|
|
1946075333
|
|
Mrs. C Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MAKTHAL
|
TS-46-006-001-001/010056
(SOMESHWARBANDA)
|
3646006000NRG24250520230178060
|
25/05/2023
|
Raamulu
|
3646006WL008051
|
Raamulu
|
00684
|
APGV0007147
|
891
|
891
|
Processed
|
30/05/2023
|
|
1946075348
|
|
Mr. C RAMULU S/O C THIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MAKTHAL
|
TS-46-006-001-001/010058
(SOMESHWARBANDA)
|
3646006000NRG24250520230178063
|
25/05/2023
|
Kumti Lakshmi
|
3646006WL008051
|
Kumti Lakshmi
|
00684
|
APGV0007147
|
743
|
743
|
Processed
|
30/05/2023
|
|
1946075345
|
|
Mr. P LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MAKTHAL
|
TS-46-006-001-001/010060
(SOMESHWARBANDA)
|
3646006000NRG24250520230178064
|
25/05/2023
|
Manikyamma
|
3646006WL008051
|
Manikyamma
|
00684
|
APGV0007147
|
743
|
743
|
Processed
|
30/05/2023
|
|
1946075357
|
|
GUDIGANDLA MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAKTHAL
|
TS-46-006-001-001/010062
(SOMESHWARBANDA)
|
3646006000NRG24250520230178065
|
25/05/2023
|
laxmi
|
3646006WL008051
|
laxmi
|
00684
|
APGV0007147
|
743
|
743
|
Processed
|
30/05/2023
|
|
1946075355
|
|
Mrs. LAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MAKTHAL
|
TS-46-006-001-001/010082
(SOMESHWARBANDA)
|
3646006000NRG24250520230178067
|
25/05/2023
|
Banamma
|
3646006WL008051
|
Banamma
|
00684
|
APGV0007147
|
743
|
743
|
Processed
|
30/05/2023
|
|
1946075343
|
|
Mrs. Chakali Bannamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MAKTHAL
|
TS-46-006-001-001/010082
(SOMESHWARBANDA)
|
3646006000NRG24250520230178066
|
25/05/2023
|
Katalappa
|
3646006WL008051
|
Katalappa
|
00684
|
APGV0007147
|
891
|
891
|
Processed
|
30/05/2023
|
|
1946075334
|
|
Mr. CHAKALI KATHALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MAKTHAL
|
TS-46-006-001-001/010111
(SOMESHWARBANDA)
|
3646006000NRG24250520230178068
|
25/05/2023
|
Umadevi
|
3646006WL008051
|
Umadevi
|
00684
|
APGV0007147
|
891
|
891
|
Processed
|
30/05/2023
|
|
1946075349
|
|
Mrs. umadevi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MAKTHAL
|
TS-46-006-001-001/010125
(SOMESHWARBANDA)
|
3646006000NRG24250520230178069
|
25/05/2023
|
Anusujamma
|
3646006WL008051
|
Anusujamma
|
00684
|
APGV0007147
|
891
|
891
|
Processed
|
30/05/2023
|
|
1946075337
|
|
Mrs. ANASUYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MAKTHAL
|
TS-46-006-001-001/010131
(SOMESHWARBANDA)
|
3646006000NRG24250520230178070
|
25/05/2023
|
Narsimgamma
|
3646006WL008051
|
Narsimgamma
|
00684
|
APGV0007147
|
446
|
446
|
Processed
|
30/05/2023
|
|
1946075336
|
|
Mrs. V NARSINGAMMA W/O V ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MAKTHAL
|
TS-46-006-001-001/010141
(SOMESHWARBANDA)
|
3646006000NRG24250520230178072
|
25/05/2023
|
Jayamma
|
3646006WL008051
|
Jayamma
|
00684
|
APGV0007147
|
743
|
743
|
Processed
|
30/05/2023
|
|
1946075358
|
|
Mrs. JAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MAKTHAL
|
TS-46-006-001-001/010147
(SOMESHWARBANDA)
|
3646006000NRG24250520230178074
|
25/05/2023
|
Narsappa
|
3646006WL008051
|
Narsappa
|
00684
|
APGV0007147
|
149
|
149
|
Processed
|
30/05/2023
|
|
1946075335
|
|
Mr. Narsappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MAKTHAL
|
TS-46-006-001-001/010174
(SOMESHWARBANDA)
|
3646006000NRG24250520230178076
|
25/05/2023
|
sujata
|
3646006WL008051
|
sujata
|
00684
|
APGV0007147
|
743
|
743
|
Processed
|
30/05/2023
|
|
1946075356
|
|
Mrs. K NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MAKTHAL
|
TS-46-006-001-001/010223
(SOMESHWARBANDA)
|
3646006000NRG24250520230178080
|
25/05/2023
|
Rasida Begam
|
3646006WL008051
|
Rasida Begam
|
00684
|
APGV0007147
|
743
|
743
|
Processed
|
30/05/2023
|
|
1946075350
|
|
Mrs. Raseda begam . M.D
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MAKTHAL
|
TS-46-006-001-001/010230
(SOMESHWARBANDA)
|
3646006000NRG24250520230178083
|
25/05/2023
|
Laxmi
|
3646006WL008051
|
Laxmi
|
00684
|
APGV0007147
|
743
|
743
|
Processed
|
30/05/2023
|
|
1946075361
|
|
Mrs. S LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MAKTHAL
|
TS-46-006-001-001/010338
(SOMESHWARBANDA)
|
3646006000NRG24250520230178085
|
25/05/2023
|
Satyamma
|
3646006WL008051
|
Satyamma
|
00684
|
APGV0007147
|
743
|
743
|
Processed
|
30/05/2023
|
|
1946075351
|
|
Mrs. PALLEKUNTA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MAKTHAL
|
TS-46-006-001-001/010354
(SOMESHWARBANDA)
|
3646006000NRG24250520230178086
|
25/05/2023
|
Neelamma
|
3646006WL008051
|
Neelamma
|
00684
|
APGV0007147
|
743
|
743
|
Processed
|
30/05/2023
|
|
1946075352
|
|
Mrs. Naramolla Neelamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MAKTHAL
|
TS-46-006-001-001/010359
(SOMESHWARBANDA)
|
3646006000NRG24250520230178087
|
25/05/2023
|
vemkatamma
|
3646006WL008051
|
vemkatamma
|
00684
|
APGV0007147
|
891
|
891
|
Processed
|
30/05/2023
|
|
1946075354
|
|
Mrs. P VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MAKTHAL
|
TS-46-006-001-001/010456
(SOMESHWARBANDA)
|
3646006000NRG24250520230178089
|
25/05/2023
|
Padmamma
|
3646006WL008051
|
Padmamma
|
00684
|
APGV0007147
|
891
|
891
|
Processed
|
30/05/2023
|
|
1946075353
|
|
Mrs. K PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MAKTHAL
|
TS-46-006-001-001/010460
(SOMESHWARBANDA)
|
3646006000NRG24250520230178090
|
25/05/2023
|
Nagamani
|
3646006WL008051
|
Nagamani
|
00684
|
APGV0007147
|
297
|
297
|
Processed
|
30/05/2023
|
|
1946075365
|
|
Mrs. NAGAMANI .....
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MAKTHAL
|
TS-46-006-001-001/010468
(SOMESHWARBANDA)
|
3646006000NRG24250520230178091
|
25/05/2023
|
Venkatesh
|
3646006WL008051
|
Venkatesh
|
00684
|
APGV0007147
|
743
|
743
|
Processed
|
30/05/2023
|
|
1946075367
|
|
Mr. SUTHARI VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MAKTHAL
|
TS-46-006-001-001/10525
(SOMESHWARBANDA)
|
3646006000NRG24250520230178095
|
25/05/2023
|
Shiva Kumar
|
3646006WL008051
|
Shiva Kumar
|
00684
|
APGV0007147
|
891
|
891
|
Processed
|
30/05/2023
|
|
1946075381
|
|
Mr. Shiva Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MAKTHAL
|
TS-46-006-001-001/10527
(SOMESHWARBANDA)
|
3646006000NRG24250520230178096
|
25/05/2023
|
ANJAMMA
|
3646006WL008051
|
ANJAMMA
|
00684
|
APGV0007147
|
891
|
891
|
Processed
|
30/05/2023
|
|
1946075383
|
|
Mrs. ANJAMMA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MAKTHAL
|
TS-46-006-001-001/10528
(SOMESHWARBANDA)
|
3646006000NRG24250520230178097
|
25/05/2023
|
Shivakumar
|
3646006WL008051
|
Shivakumar
|
00684
|
APGV0007147
|
891
|
891
|
Processed
|
30/05/2023
|
|
1946075382
|
|
Mr. Shivakumar Shivakumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25699
|
25699
|
|
|
|
|
|
|
|
|
100
|
MAKTHAL
|
TS-46-006-001-001/010141
(SOMESHWARBANDA)
|
3646006000NRG24250520230178071
|
25/05/2023
|
Pavitra
|
3646006WL008051
|
Pavitra
|
00684
|
APGV0007190
|
446
|
446
|
Processed
|
30/05/2023
|
|
1946075369
|
|
Mrs. Pavitra .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MAKTHAL
|
TS-46-006-001-001/010430
(SOMESHWARBANDA)
|
3646006000NRG24250520230178088
|
25/05/2023
|
thammappa
|
3646006WL008051
|
thammappa
|
00684
|
APGV0007190
|
891
|
891
|
Processed
|
30/05/2023
|
|
1946075346
|
|
Mr. THAMAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MAKTHAL
|
TS-46-006-001-001/010498
(SOMESHWARBANDA)
|
3646006000NRG24250520230178093
|
25/05/2023
|
Naresh
|
3646006WL008051
|
Naresh
|
00684
|
APGV0007190
|
891
|
891
|
Processed
|
30/05/2023
|
|
1946075362
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAKTHAL
|
TS-46-006-007-010/010045
(MANTHANGOUD)
|
3646006000NRG24250520230178382
|
25/05/2023
|
Bharathi
|
3646006WL008064
|
Bharathi
|
00684
|
APGV0007190
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1946075371
|
|
Mrs. POGULA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MAKTHAL
|
TS-46-006-007-010/010117
(MANTHANGOUD)
|
3646006000NRG24250520230178391
|
25/05/2023
|
Rakesh
|
3646006WL008064
|
Rakesh
|
00684
|
APGV0007190
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1946075380
|
|
Mr. Musti Rakesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MAKTHAL
|
TS-46-006-007-010/11155
(MANTHANGOUD)
|
3646006000NRG24250520230178420
|
25/05/2023
|
M Aswini
|
3646006WL008064
|
M Aswini
|
00684
|
APGV0007190
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1946075379
|
|
Miss. MUSTI ASWANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MAKTHAL
|
TS-46-006-013-023/010136
(KATREVPALLE)
|
3646006000NRG24250520230177240
|
25/05/2023
|
Lakshmi
|
3646006WL008016
|
Lakshmi
|
00684
|
APGV0007190
|
516
|
516
|
Processed
|
30/05/2023
|
|
1946075366
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MAKTHAL
|
TS-46-006-013-023/010136
(KATREVPALLE)
|
3646006000NRG24250520230177239
|
25/05/2023
|
Sangeetha
|
3646006WL008016
|
Sangeetha
|
00684
|
APGV0007190
|
258
|
258
|
Processed
|
30/05/2023
|
|
1946075377
|
|
Mr. SANGITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MAKTHAL
|
TS-46-006-013-023/010239
(KATREVPALLE)
|
3646006000NRG24250520230177275
|
25/05/2023
|
Shivamma
|
3646006WL008017
|
Shivamma
|
00684
|
APGV0007190
|
656
|
656
|
Processed
|
30/05/2023
|
|
1946075364
|
|
Mrs. SHIVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MAKTHAL
|
TS-46-006-013-023/010279
(KATREVPALLE)
|
3646006000NRG24250520230177276
|
25/05/2023
|
Kummari chandramulu
|
3646006WL008017
|
Kummari chandramulu
|
00684
|
APGV0007190
|
656
|
656
|
Processed
|
30/05/2023
|
|
1946075375
|
|
Mr. Kummari Chandramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MAKTHAL
|
TS-46-006-020-030/010082
(CHINNAGOPALPUR)
|
3646006000NRG24250520230178738
|
25/05/2023
|
Sarita
|
3646006WL008089
|
Sarita
|
00684
|
APGV0007190
|
180
|
180
|
Processed
|
30/05/2023
|
|
1946075370
|
|
Mrs. EDGI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MAKTHAL
|
TS-46-006-020-030/010194
(CHINNAGOPALPUR)
|
3646006000NRG24250520230178767
|
25/05/2023
|
Jaya Sri
|
3646006WL008089
|
Jaya Sri
|
00684
|
APGV0007190
|
180
|
180
|
Processed
|
30/05/2023
|
|
1946075368
|
|
Mrs. EEDGI JAYASRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MAKTHAL
|
TS-46-006-021-032/10459
(SATYAWAR)
|
3646006000NRG24250520230178638
|
25/05/2023
|
haseena begam
|
3646006WL008080
|
haseena begam
|
00684
|
APGV0007190
|
1285
|
1285
|
Processed
|
30/05/2023
|
|
1946075372
|
|
Mrs. HASEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MAKTHAL
|
TS-46-006-022-034/010072
(MUSTIPALLE)
|
3646006000NRG24250520230176579
|
25/05/2023
|
Munemma
|
3646006WL008007
|
Munemma
|
00684
|
APGV0007190
|
125
|
125
|
Processed
|
30/05/2023
|
|
1946075373
|
|
Mr. MUNEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MAKTHAL
|
TS-46-006-022-034/010352
(MUSTIPALLE)
|
3646006000NRG24250520230176653
|
25/05/2023
|
Rajita
|
3646006WL008007
|
Rajita
|
00684
|
APGV0007190
|
375
|
375
|
Processed
|
30/05/2023
|
|
1946075360
|
|
Miss. KURVA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9699
|
9699
|
|
|
|
|
|
|
|
|
115
|
MAKTHAL
|
TS-46-006-037-001/020095
(SAVANPALLE)
|
3646006000NRG24250520230176220
|
25/05/2023
|
Nagamanemma
|
3646006WL007986
|
Nagamanemma
|
00684
|
APGV0007197
|
1904
|
1904
|
Processed
|
30/05/2023
|
|
1946075374
|
|
BALIJA NAGAMANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAKTHAL
|
TS-46-006-037-001/020175
(SAVANPALLE)
|
3646006000NRG24250520230178191
|
25/05/2023
|
Renuka
|
3646006WL008056
|
Renuka
|
00684
|
APGV0007197
|
630
|
630
|
Processed
|
30/05/2023
|
|
1946075376
|
|
MRS RENUKA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2534
|
2534
|
|
|
|
|
|
|
|
|
117
|
MAKTHAL
|
TS-46-006-040-001/020036
(VANNAIKUNTA)
|
3646006000NRG24250520230178589
|
25/05/2023
|
Buchamma
|
3646006WL008078
|
Buchamma
|
00688
|
FINO0000001
|
871
|
871
|
Processed
|
30/05/2023
|
|
1946075258
|
|
MR UTKUR BUCHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
871
|
871
|
|
|
|
|
|
|
|
|
118
|
MAKTHAL
|
TS-46-006-037-001/010222
(SAVANPALLE)
|
3646006000NRG24250520230178174
|
25/05/2023
|
Aruna
|
3646006WL008056
|
Aruna
|
00688
|
FINO0001001
|
630
|
630
|
Processed
|
30/05/2023
|
|
1946075250
|
|
MISS ARUNA MUSTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAKTHAL
|
TS-46-006-040-001/020001
(VANNAIKUNTA)
|
3646006000NRG24250520230178570
|
25/05/2023
|
Baabu
|
3646006WL008078
|
Baabu
|
00688
|
FINO0001001
|
1307
|
1307
|
Processed
|
30/05/2023
|
|
1946075252
|
|
MUNDRIGI BABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MAKTHAL
|
TS-46-006-040-001/020015
(VANNAIKUNTA)
|
3646006000NRG24250520230178575
|
25/05/2023
|
Sreenivaasulu
|
3646006WL008078
|
Sreenivaasulu
|
00688
|
FINO0001001
|
1307
|
1307
|
Processed
|
30/05/2023
|
|
1946075260
|
|
SRINIVASULU ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MAKTHAL
|
TS-46-006-040-001/020022
(VANNAIKUNTA)
|
3646006000NRG24250520230178579
|
25/05/2023
|
Sandappa
|
3646006WL008078
|
Sandappa
|
00688
|
FINO0001001
|
1307
|
1307
|
Processed
|
30/05/2023
|
|
1946075262
|
|
SANDAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MAKTHAL
|
TS-46-006-040-001/020024
(VANNAIKUNTA)
|
3646006000NRG24250520230178582
|
25/05/2023
|
Krishnayya
|
3646006WL008078
|
Krishnayya
|
00688
|
FINO0001001
|
1307
|
1307
|
Processed
|
30/05/2023
|
|
1946075254
|
|
KRISHNA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MAKTHAL
|
TS-46-006-040-001/020028
(VANNAIKUNTA)
|
3646006000NRG24250520230178584
|
25/05/2023
|
Chinna Bashappa
|
3646006WL008078
|
Chinna Bashappa
|
00688
|
FINO0001001
|
1307
|
1307
|
Processed
|
30/05/2023
|
|
1946075319
|
|
Vatam Bhashappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MAKTHAL
|
TS-46-006-040-001/020029
(VANNAIKUNTA)
|
3646006000NRG24250520230178586
|
25/05/2023
|
Devamma
|
3646006WL008078
|
Devamma
|
00688
|
FINO0001001
|
871
|
871
|
Processed
|
30/05/2023
|
|
1946075257
|
|
Gorella Devamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MAKTHAL
|
TS-46-006-040-001/020033
(VANNAIKUNTA)
|
3646006000NRG24250520230178587
|
25/05/2023
|
Govindamma
|
3646006WL008078
|
Govindamma
|
00688
|
FINO0001001
|
1089
|
1089
|
Processed
|
30/05/2023
|
|
1946075256
|
|
GOVINDHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MAKTHAL
|
TS-46-006-040-001/020034
(VANNAIKUNTA)
|
3646006000NRG24250520230178588
|
25/05/2023
|
Maibee
|
3646006WL008078
|
Maibee
|
00688
|
FINO0001001
|
1307
|
1307
|
Processed
|
30/05/2023
|
|
1946075255
|
|
Mahoobbee ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MAKTHAL
|
TS-46-006-040-001/020041
(VANNAIKUNTA)
|
3646006000NRG24250520230178590
|
25/05/2023
|
Chinna Anantamma
|
3646006WL008078
|
Chinna Anantamma
|
00688
|
FINO0001001
|
653
|
653
|
Processed
|
30/05/2023
|
|
1946075261
|
|
GATTU LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MAKTHAL
|
TS-46-006-040-001/020066
(VANNAIKUNTA)
|
3646006000NRG24250520230178595
|
25/05/2023
|
Parvatamma
|
3646006WL008078
|
Parvatamma
|
00688
|
FINO0001001
|
436
|
436
|
Processed
|
30/05/2023
|
|
1946075251
|
|
Thimmapola Parvatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MAKTHAL
|
TS-46-006-040-001/020086
(VANNAIKUNTA)
|
3646006000NRG24250520230178598
|
25/05/2023
|
Ashamma
|
3646006WL008078
|
Ashamma
|
00688
|
FINO0001001
|
1089
|
1089
|
Processed
|
30/05/2023
|
|
1946075253
|
|
TIMMAPOLLA ASHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MAKTHAL
|
TS-46-006-040-001/020087
(VANNAIKUNTA)
|
3646006000NRG24250520230178601
|
25/05/2023
|
Lakshmi
|
3646006WL008078
|
Lakshmi
|
00688
|
FINO0001001
|
653
|
653
|
Processed
|
30/05/2023
|
|
1946075259
|
|
LAKSHMI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MAKTHAL
|
TS-46-006-040-001/020088
(VANNAIKUNTA)
|
3646006000NRG24250520230178602
|
25/05/2023
|
Lakshmi
|
3646006WL008078
|
Lakshmi
|
00688
|
FINO0001001
|
871
|
871
|
Processed
|
30/05/2023
|
|
1946075263
|
|
LAKSHMI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MAKTHAL
|
TS-46-006-040-001/020168
(VANNAIKUNTA)
|
3646006000NRG24250520230178606
|
25/05/2023
|
Naveena
|
3646006WL008078
|
Naveena
|
00688
|
FINO0001001
|
871
|
871
|
Processed
|
30/05/2023
|
|
1946075318
|
|
Naveena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15005
|
15005
|
|
|
|
|
|
|
|
|
133
|
MAKTHAL
|
TS-46-006-013-023/010031
(KATREVPALLE)
|
3646006000NRG24250520230177242
|
25/05/2023
|
Sayamma
|
3646006WL008017
|
Sayamma
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
30/05/2023
|
|
1946075206
|
|
Mrs. SAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MAKTHAL
|
TS-46-006-013-023/010081
(KATREVPALLE)
|
3646006000NRG24250520230177255
|
25/05/2023
|
Chinna Balayya
|
3646006WL008017
|
Chinna Balayya
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
30/05/2023
|
|
1946075205
|
|
Mr. KUKKLI BALLAIAH S O KURMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MAKTHAL
|
TS-46-006-013-023/010281
(KATREVPALLE)
|
3646006000NRG24250520230177277
|
25/05/2023
|
A.p.lingappa
|
3646006WL008017
|
A.p.lingappa
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
30/05/2023
|
|
1946075219
|
|
MR CHINNA LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAKTHAL
|
TS-46-006-013-023/010444
(KATREVPALLE)
|
3646006000NRG24250520230177285
|
25/05/2023
|
Chinna Narsimulu
|
3646006WL008017
|
Chinna Narsimulu
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
30/05/2023
|
|
1946075212
|
|
CHINNA NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAKTHAL
|
TS-46-006-013-023/010444
(KATREVPALLE)
|
3646006000NRG24250520230177284
|
25/05/2023
|
Parwathamma
|
3646006WL008017
|
Parwathamma
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
30/05/2023
|
|
1946075213
|
|
MR PARVATHAMMA WO PEDDA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAKTHAL
|
TS-46-006-020-030/010034
(CHINNAGOPALPUR)
|
3646006000NRG24250520230178719
|
25/05/2023
|
Srinivasulu
|
3646006WL008089
|
Srinivasulu
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
30/05/2023
|
|
1946075215
|
|
Srinivasulu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MAKTHAL
|
TS-46-006-020-030/010220
(CHINNAGOPALPUR)
|
3646006000NRG24250520230178780
|
25/05/2023
|
M Ravi
|
3646006WL008089
|
M Ravi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1946075229
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAKTHAL
|
TS-46-006-020-030/010221
(CHINNAGOPALPUR)
|
3646006000NRG24250520230178783
|
25/05/2023
|
Padmamma
|
3646006WL008089
|
Padmamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1946075323
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAKTHAL
|
TS-46-006-020-030/010227
(CHINNAGOPALPUR)
|
3646006000NRG24250520230178785
|
25/05/2023
|
Akhila
|
3646006WL008089
|
Akhila
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
30/05/2023
|
|
1946075222
|
|
MISS K AKHILA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAKTHAL
|
TS-46-006-020-030/010228
(CHINNAGOPALPUR)
|
3646006000NRG24250520230178787
|
25/05/2023
|
Shamkaramma
|
3646006WL008089
|
Shamkaramma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946075226
|
|
BodiseShamkaramma Bodise
|
GENERAL POST OFFICE(607245)
|
|
143
|
MAKTHAL
|
TS-46-006-020-030/10232
(CHINNAGOPALPUR)
|
3646006000NRG24250520230178789
|
25/05/2023
|
k chandrakala
|
3646006WL008089
|
k chandrakala
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1946075235
|
|
K CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAKTHAL
|
TS-46-006-022-034/010052
(MUSTIPALLE)
|
3646006000NRG24250520230176575
|
25/05/2023
|
M Uligamma
|
3646006WL008007
|
M Uligamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
30/05/2023
|
|
1946075211
|
|
MADIGA ULIGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAKTHAL
|
TS-46-006-022-034/10398
(MUSTIPALLE)
|
3646006000NRG24250520230176656
|
25/05/2023
|
Kurva Sujatha
|
3646006WL008007
|
Kurva Sujatha
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
30/05/2023
|
|
1946075326
|
|
MISS K SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAKTHAL
|
TS-46-006-023-035/10376
(ANUGONDA)
|
3646006000NRG24250520230178909
|
25/05/2023
|
Mahesh
|
3646006WL008094
|
Mahesh
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946075214
|
|
KALWAL DODDI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAKTHAL
|
TS-46-006-023-035/10394
(ANUGONDA)
|
3646006000NRG24250520230178795
|
25/05/2023
|
BELLAM BALAPPA
|
3646006WL008092
|
BELLAM BALAPPA
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
30/05/2023
|
|
1946075324
|
|
BELLAM BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAKTHAL
|
TS-46-006-027-001/020003
(ANKAMPALLE)
|
3646006000NRG24250520230177048
|
25/05/2023
|
Amjamma
|
3646006WL008014
|
Amjamma
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
30/05/2023
|
|
1946075327
|
|
NAYENI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAKTHAL
|
TS-46-006-027-001/020028
(ANKAMPALLE)
|
3646006000NRG24250520230177049
|
25/05/2023
|
En.suvamma
|
3646006WL008014
|
En.suvamma
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
30/05/2023
|
|
1946075209
|
|
SUVAMMA NAYINI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
150
|
MAKTHAL
|
TS-46-006-027-001/020047
(ANKAMPALLE)
|
3646006000NRG24250520230177050
|
25/05/2023
|
govimdu
|
3646006WL008014
|
govimdu
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
30/05/2023
|
|
1946075199
|
|
Bompalligovimdu Bompalli
|
GENERAL POST OFFICE(607245)
|
|
151
|
MAKTHAL
|
TS-46-006-027-001/020047
(ANKAMPALLE)
|
3646006000NRG24250520230177051
|
25/05/2023
|
Padmamma
|
3646006WL008014
|
Padmamma
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
30/05/2023
|
|
1946075200
|
|
BOMPALLI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAKTHAL
|
TS-46-006-027-001/020052
(ANKAMPALLE)
|
3646006000NRG24250520230177052
|
25/05/2023
|
Mahemdramma
|
3646006WL008014
|
Mahemdramma
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
30/05/2023
|
|
1946075201
|
|
JITTEM MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAKTHAL
|
TS-46-006-027-001/020056
(ANKAMPALLE)
|
3646006000NRG24250520230177053
|
25/05/2023
|
Govimdamma
|
3646006WL008014
|
Govimdamma
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
30/05/2023
|
|
1946075197
|
|
JITTEM GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAKTHAL
|
TS-46-006-027-001/020058
(ANKAMPALLE)
|
3646006000NRG24250520230177055
|
25/05/2023
|
Narsamma
|
3646006WL008014
|
Narsamma
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
30/05/2023
|
|
1946075203
|
|
PASULA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAKTHAL
|
TS-46-006-027-001/020072
(ANKAMPALLE)
|
3646006000NRG24250520230177056
|
25/05/2023
|
Chenamma
|
3646006WL008014
|
Chenamma
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
30/05/2023
|
|
1946075196
|
|
KARLAPOLA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAKTHAL
|
TS-46-006-027-001/020100
(ANKAMPALLE)
|
3646006000NRG24250520230177057
|
25/05/2023
|
Devulamma
|
3646006WL008014
|
Devulamma
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
30/05/2023
|
|
1946075207
|
|
JITTEM DEVULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAKTHAL
|
TS-46-006-027-001/020205
(ANKAMPALLE)
|
3646006000NRG24250520230177058
|
25/05/2023
|
Naagamma
|
3646006WL008014
|
Naagamma
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
30/05/2023
|
|
1946075202
|
|
KUMMARI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAKTHAL
|
TS-46-006-027-001/020208
(ANKAMPALLE)
|
3646006000NRG24250520230177059
|
25/05/2023
|
Laxmi
|
3646006WL008014
|
Laxmi
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
30/05/2023
|
|
1946075198
|
|
Jittem Laxmi Jittem
|
GENERAL POST OFFICE(607245)
|
|
159
|
MAKTHAL
|
TS-46-006-027-001/020214
(ANKAMPALLE)
|
3646006000NRG24250520230177060
|
25/05/2023
|
jayamma
|
3646006WL008014
|
jayamma
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
30/05/2023
|
|
1946075325
|
|
Kukkali Jayamma Kukkali
|
GENERAL POST OFFICE(607245)
|
|
160
|
MAKTHAL
|
TS-46-006-027-001/020220
(ANKAMPALLE)
|
3646006000NRG24250520230177061
|
25/05/2023
|
Savitramma
|
3646006WL008014
|
Savitramma
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
30/05/2023
|
|
1946075208
|
|
Savitramma golla
|
GENERAL POST OFFICE(607245)
|
|
161
|
MAKTHAL
|
TS-46-006-027-001/020230
(ANKAMPALLE)
|
3646006000NRG24250520230177062
|
25/05/2023
|
Suvarna
|
3646006WL008014
|
Suvarna
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
30/05/2023
|
|
1946075328
|
|
NARUVA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAKTHAL
|
TS-46-006-027-001/020232
(ANKAMPALLE)
|
3646006000NRG24250520230177063
|
25/05/2023
|
Savaramma
|
3646006WL008014
|
Savaramma
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
30/05/2023
|
|
1946075204
|
|
B SAVARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAKTHAL
|
TS-46-006-027-001/020251
(ANKAMPALLE)
|
3646006000NRG24250520230177064
|
25/05/2023
|
Ramulamma
|
3646006WL008014
|
Ramulamma
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
30/05/2023
|
|
1946075210
|
|
Ramulamma k
|
GENERAL POST OFFICE(607245)
|
|
164
|
MAKTHAL
|
TS-46-006-037-001/010196
(SAVANPALLE)
|
3646006000NRG24250520230178168
|
25/05/2023
|
Baswaraj
|
3646006WL008056
|
Baswaraj
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/05/2023
|
|
1946075233
|
|
BASVARAJ BALIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAKTHAL
|
TS-46-006-037-001/010201
(SAVANPALLE)
|
3646006000NRG24250520230178171
|
25/05/2023
|
Rajeshwari
|
3646006WL008056
|
Rajeshwari
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
30/05/2023
|
|
1946075218
|
|
BALIJA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
166
|
MAKTHAL
|
TS-46-006-037-001/010201
(SAVANPALLE)
|
3646006000NRG24250520230178172
|
25/05/2023
|
Ravi
|
3646006WL008056
|
Ravi
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
30/05/2023
|
|
1946075231
|
|
BALIJA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAKTHAL
|
TS-46-006-037-001/020042
(SAVANPALLE)
|
3646006000NRG24250520230178180
|
25/05/2023
|
Chamdrakalaa
|
3646006WL008056
|
Chamdrakalaa
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
30/05/2023
|
|
1946075225
|
|
ERSAN CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MAKTHAL
|
TS-46-006-037-001/020074
(SAVANPALLE)
|
3646006000NRG24250520230178182
|
25/05/2023
|
Kurumurthi
|
3646006WL008056
|
Kurumurthi
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
30/05/2023
|
|
1946075232
|
|
YERSAN KURUMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAKTHAL
|
TS-46-006-037-001/020078
(SAVANPALLE)
|
3646006000NRG24250520230178183
|
25/05/2023
|
Ratnamma
|
3646006WL008056
|
Ratnamma
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
30/05/2023
|
|
1946075216
|
|
MRS RATHNAMMA MANTHA GOUD
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAKTHAL
|
TS-46-006-037-001/020095
(SAVANPALLE)
|
3646006000NRG24250520230176221
|
25/05/2023
|
Suresh
|
3646006WL007986
|
Suresh
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
30/05/2023
|
|
1946075217
|
|
BALIJI SURESH
|
UNION BANK OF INDIA(508500)
|
|
171
|
MAKTHAL
|
TS-46-006-037-001/020097
(SAVANPALLE)
|
3646006000NRG24250520230178185
|
25/05/2023
|
Ramanjaneyulu
|
3646006WL008056
|
Ramanjaneyulu
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/05/2023
|
|
1946075224
|
|
LALKOTA RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MAKTHAL
|
TS-46-006-037-001/020126
(SAVANPALLE)
|
3646006000NRG24250520230178188
|
25/05/2023
|
Rangamma
|
3646006WL008056
|
Rangamma
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
30/05/2023
|
|
1946075223
|
|
ARSANPALLI RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAKTHAL
|
TS-46-006-037-001/020180
(SAVANPALLE)
|
3646006000NRG24250520230176228
|
25/05/2023
|
Kurmaiah
|
3646006WL007988
|
Kurmaiah
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
30/05/2023
|
|
1946075227
|
|
METLA KURUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAKTHAL
|
TS-46-006-037-001/020180
(SAVANPALLE)
|
3646006000NRG24250520230176229
|
25/05/2023
|
Manjula
|
3646006WL007988
|
Manjula
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
30/05/2023
|
|
1946075228
|
|
GERLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAKTHAL
|
TS-46-006-040-001/010229
(VANNAIKUNTA)
|
3646006000NRG24250520230178569
|
25/05/2023
|
Asappa
|
3646006WL008078
|
Asappa
|
00691
|
IPOS0000001
|
1089
|
1089
|
Processed
|
30/05/2023
|
|
1946075230
|
|
MR SANDAPOLLA ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAKTHAL
|
TS-46-006-040-001/020019
(VANNAIKUNTA)
|
3646006000NRG24250520230178576
|
25/05/2023
|
Nirmala
|
3646006WL008078
|
Nirmala
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
30/05/2023
|
|
1946075221
|
|
MS HOLIYA DASARI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAKTHAL
|
TS-46-006-040-001/020086
(VANNAIKUNTA)
|
3646006000NRG24250520230178599
|
25/05/2023
|
Radhika
|
3646006WL008078
|
Radhika
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
30/05/2023
|
|
1946075220
|
|
MRS RADHIKA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAKTHAL
|
TS-46-006-040-001/020169
(VANNAIKUNTA)
|
3646006000NRG24250520230178607
|
25/05/2023
|
Chinna Ashappa
|
3646006WL008078
|
Chinna Ashappa
|
00691
|
IPOS0000001
|
1511
|
1511
|
Processed
|
30/05/2023
|
|
1946075234
|
|
MALEKATI CHINA ASHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33615
|
33615
|
|
|
|
|
|
|
|
|
179
|
MAKTHAL
|
TS-46-006-007-010/010234
(MANTHANGOUD)
|
3646006000NRG24250520230176371
|
25/05/2023
|
Ramesh
|
3646006WL007991
|
Ramesh
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
30/05/2023
|
|
1946075300
|
|
UPPARI RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
MAKTHAL
|
TS-46-006-007-010/010336
(MANTHANGOUD)
|
3646006000NRG24250520230176380
|
25/05/2023
|
venkatesh
|
3646006WL007991
|
venkatesh
|
00710
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/05/2023
|
|
1946075308
|
|
MR PILLI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAKTHAL
|
TS-46-006-013-023/010053
(KATREVPALLE)
|
3646006000NRG24250520230177249
|
25/05/2023
|
Beerappa
|
3646006WL008017
|
Beerappa
|
00710
|
SBIN0000DOP
|
819
|
819
|
Processed
|
30/05/2023
|
|
1946075306
|
|
Mr. GANTE PEDDA BHEERAPPA S O GANTE PED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
MAKTHAL
|
TS-46-006-013-023/010440
(KATREVPALLE)
|
3646006000NRG24250520230177283
|
25/05/2023
|
Hanmanthu
|
3646006WL008017
|
Hanmanthu
|
00710
|
SBIN0000DOP
|
819
|
819
|
Processed
|
30/05/2023
|
|
1946075307
|
|
BOMBAI HANMANTHU
|
UNION BANK OF INDIA(508500)
|
|
183
|
MAKTHAL
|
TS-46-006-022-034/010012
(MUSTIPALLE)
|
3646006000NRG24250520230176567
|
25/05/2023
|
renamma
|
3646006WL008007
|
renamma
|
00710
|
SBIN0000DOP
|
125
|
125
|
Processed
|
30/05/2023
|
|
1946075301
|
|
BELLAM RENUKA
|
UNION BANK OF INDIA(508500)
|
|
184
|
MAKTHAL
|
TS-46-006-022-034/010301
(MUSTIPALLE)
|
3646006000NRG24250520230176647
|
25/05/2023
|
Narsimulu
|
3646006WL008007
|
Narsimulu
|
00710
|
SBIN0000DOP
|
125
|
125
|
Processed
|
30/05/2023
|
|
1946075304
|
|
Y NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
185
|
MAKTHAL
|
TS-46-006-023-035/010074
(ANUGONDA)
|
3646006000NRG24250520230178847
|
25/05/2023
|
Yashoda
|
3646006WL008094
|
Yashoda
|
00710
|
SBIN0000DOP
|
440
|
440
|
Processed
|
30/05/2023
|
|
1946075302
|
|
MRS K YASHODA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAKTHAL
|
TS-46-006-023-035/010083
(ANUGONDA)
|
3646006000NRG24250520230178852
|
25/05/2023
|
Narsimulu
|
3646006WL008094
|
Narsimulu
|
00710
|
SBIN0000DOP
|
220
|
220
|
Processed
|
30/05/2023
|
|
1946075305
|
|
K NARSIMHULU
|
ICICI BANK LTD(508534)
|
|
187
|
MAKTHAL
|
TS-46-006-023-035/010086
(ANUGONDA)
|
3646006000NRG24250520230178853
|
25/05/2023
|
Chinna Timanna
|
3646006WL008094
|
Chinna Timanna
|
00710
|
SBIN0000DOP
|
220
|
220
|
Processed
|
30/05/2023
|
|
1946075309
|
|
MR GARKA CHINNA THIMANNA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAKTHAL
|
TS-46-006-023-035/010139
(ANUGONDA)
|
3646006000NRG24250520230178868
|
25/05/2023
|
Kondanna
|
3646006WL008094
|
Kondanna
|
00710
|
SBIN0000DOP
|
550
|
550
|
Processed
|
30/05/2023
|
|
1946075303
|
|
MR GUJJULA KONDANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4223
|
4223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138064
|
138064
|
|
|
|
|
|
|
|