|
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
|
NARAYANPET
|
TS-46-009-008-013/010669
(APPIREDDIPALLE)
|
3646009000NRG24240620230291031
|
24/06/2023
|
suvarna
|
3646009WL012653
|
suvarna
|
00078
|
CNRB0001407
|
77
|
77
|
Processed
|
03/07/2023
|
|
2974834051
|
|
GOLLA SUVARNA
|
CANARA BANK(508532)
|
|
2
|
NARAYANPET
|
TS-46-009-010-016/010542
(CHINNAJATRAM)
|
3646009000NRG24240620230292546
|
24/06/2023
|
swathi
|
3646009WL012695
|
swathi
|
00078
|
CNRB0001407
|
972
|
972
|
Processed
|
03/07/2023
|
|
2974834049
|
|
PEDDA BOYA SWATHI
|
CANARA BANK(508532)
|
|
3
|
NARAYANPET
|
TS-46-009-010-016/010655
(CHINNAJATRAM)
|
3646009000NRG24240620230292557
|
24/06/2023
|
devamma
|
3646009WL012695
|
devamma
|
00078
|
CNRB0001407
|
972
|
972
|
Processed
|
03/07/2023
|
|
2974834042
|
|
PETA DEVAMMA
|
CANARA BANK(508532)
|
|
4
|
NARAYANPET
|
TS-46-009-010-016/010669
(CHINNAJATRAM)
|
3646009000NRG24240620230292562
|
24/06/2023
|
chittemma
|
3646009WL012695
|
chittemma
|
00078
|
CNRB0001407
|
486
|
486
|
Processed
|
03/07/2023
|
|
2974834047
|
|
MISS CHITTEMMA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANPET
|
TS-46-009-010-016/010698
(CHINNAJATRAM)
|
3646009000NRG24240620230292563
|
24/06/2023
|
tirmalappa
|
3646009WL012695
|
tirmalappa
|
00078
|
CNRB0001407
|
972
|
972
|
Processed
|
03/07/2023
|
|
2974834039
|
|
ATHUKULA THIRUMALAIAH
|
CANARA BANK(508532)
|
|
6
|
NARAYANPET
|
TS-46-009-010-016/010708
(CHINNAJATRAM)
|
3646009000NRG24240620230292564
|
24/06/2023
|
Athukula saroja
|
3646009WL012695
|
Athukula saroja
|
00078
|
CNRB0001407
|
972
|
972
|
Processed
|
03/07/2023
|
|
2974834045
|
|
ATHUKULA SAROJA
|
CANARA BANK(508532)
|
|
7
|
NARAYANPET
|
TS-46-009-010-016/010714
(CHINNAJATRAM)
|
3646009000NRG24240620230292565
|
24/06/2023
|
anuradha
|
3646009WL012695
|
anuradha
|
00078
|
CNRB0001407
|
648
|
648
|
Processed
|
03/07/2023
|
|
2974834044
|
|
CHENDEPALLI ANURADHA
|
CANARA BANK(508532)
|
|
8
|
NARAYANPET
|
TS-46-009-010-016/010762
(CHINNAJATRAM)
|
3646009000NRG24240620230292566
|
24/06/2023
|
narsingamma
|
3646009WL012695
|
narsingamma
|
00078
|
CNRB0001407
|
810
|
810
|
Processed
|
03/07/2023
|
|
2974834059
|
|
PIRRA NARSINGAMMA
|
CANARA BANK(508532)
|
|
9
|
NARAYANPET
|
TS-46-009-010-016/010764
(CHINNAJATRAM)
|
3646009000NRG24240620230292567
|
24/06/2023
|
narayana
|
3646009WL012695
|
narayana
|
00078
|
CNRB0001407
|
810
|
810
|
Processed
|
03/07/2023
|
|
2974834058
|
|
BOYA NARAYANA
|
CANARA BANK(508532)
|
|
10
|
NARAYANPET
|
TS-46-009-010-016/010765
(CHINNAJATRAM)
|
3646009000NRG24240620230292568
|
24/06/2023
|
lalitha
|
3646009WL012695
|
lalitha
|
00078
|
CNRB0001407
|
972
|
972
|
Processed
|
03/07/2023
|
|
2974834057
|
|
BOYA LALITHA
|
CANARA BANK(508532)
|
|
11
|
NARAYANPET
|
TS-46-009-010-016/010785
(CHINNAJATRAM)
|
3646009000NRG24240620230292571
|
24/06/2023
|
govindamma
|
3646009WL012695
|
govindamma
|
00078
|
CNRB0001407
|
972
|
972
|
Processed
|
03/07/2023
|
|
2974834055
|
|
GOVINDAMMA
|
CANARA BANK(508532)
|
|
12
|
NARAYANPET
|
TS-46-009-010-016/010786
(CHINNAJATRAM)
|
3646009000NRG24240620230292572
|
24/06/2023
|
athukulashakaramma
|
3646009WL012695
|
athukulashakaramma
|
00078
|
CNRB0001407
|
972
|
972
|
Processed
|
03/07/2023
|
|
2974834052
|
|
ATHUKULA SHANKARAMMA
|
CANARA BANK(508532)
|
|
13
|
NARAYANPET
|
TS-46-009-010-016/010797
(CHINNAJATRAM)
|
3646009000NRG24240620230292575
|
24/06/2023
|
narsimma balappa
|
3646009WL012695
|
narsimma balappa
|
00078
|
CNRB0001407
|
486
|
486
|
Processed
|
03/07/2023
|
|
2974834040
|
|
MYAKALI NARSIMULU
|
CANARA BANK(508532)
|
|
14
|
NARAYANPET
|
TS-46-009-010-016/010797
(CHINNAJATRAM)
|
3646009000NRG24240620230292576
|
24/06/2023
|
yalamma
|
3646009WL012695
|
yalamma
|
00078
|
CNRB0001407
|
810
|
810
|
Processed
|
03/07/2023
|
|
2974834050
|
|
YALAMMA NARSIMMA BHOYA
|
RATNAKAR BANK(607393)
|
|
15
|
NARAYANPET
|
TS-46-009-010-016/010803
(CHINNAJATRAM)
|
3646009000NRG24240620230292577
|
24/06/2023
|
laxmi
|
3646009WL012695
|
laxmi
|
00078
|
CNRB0001407
|
810
|
810
|
Processed
|
03/07/2023
|
|
2974834046
|
|
ATHUKULA LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
NARAYANPET
|
TS-46-009-010-016/010815
(CHINNAJATRAM)
|
3646009000NRG24240620230292579
|
24/06/2023
|
Nagendramma
|
3646009WL012695
|
Nagendramma
|
00078
|
CNRB0001407
|
810
|
810
|
Processed
|
03/07/2023
|
|
2974834048
|
|
NAGENDRAMMA
|
CANARA BANK(508532)
|
|
17
|
NARAYANPET
|
TS-46-009-010-016/010825
(CHINNAJATRAM)
|
3646009000NRG24240620230292581
|
24/06/2023
|
Eswaramma
|
3646009WL012695
|
Eswaramma
|
00078
|
CNRB0001407
|
810
|
810
|
Processed
|
03/07/2023
|
|
2974834041
|
|
A ESHWARAMMA
|
CANARA BANK(508532)
|
|
18
|
NARAYANPET
|
TS-46-009-010-016/010840
(CHINNAJATRAM)
|
3646009000NRG24240620230292582
|
24/06/2023
|
babamma
|
3646009WL012695
|
babamma
|
00078
|
CNRB0001407
|
810
|
810
|
Processed
|
03/07/2023
|
|
2974834053
|
|
BABAMMA BALKRISHNAA MANDOLA
|
BANK OF BARODA(606985)
|
|
19
|
NARAYANPET
|
TS-46-009-010-016/010843
(CHINNAJATRAM)
|
3646009000NRG24240620230292583
|
24/06/2023
|
venkatamma
|
3646009WL012695
|
venkatamma
|
00078
|
CNRB0001407
|
810
|
810
|
Processed
|
03/07/2023
|
|
2974834054
|
|
BOYA VENKATAMMA
|
CANARA BANK(508532)
|
|
20
|
NARAYANPET
|
TS-46-009-010-016/010847
(CHINNAJATRAM)
|
3646009000NRG24240620230292584
|
24/06/2023
|
Manemma sendepally
|
3646009WL012695
|
Manemma sendepally
|
00078
|
CNRB0001407
|
162
|
162
|
Processed
|
03/07/2023
|
|
2974834043
|
|
SANDEPALLY MANEMMA
|
CANARA BANK(508532)
|
|
21
|
NARAYANPET
|
TS-46-009-010-016/010851
(CHINNAJATRAM)
|
3646009000NRG24240620230292585
|
24/06/2023
|
Krushnaiah
|
3646009WL012695
|
Krushnaiah
|
00078
|
CNRB0001407
|
162
|
162
|
Processed
|
03/07/2023
|
|
2974834056
|
|
GADDAM KISHNA
|
CANARA BANK(508532)
|
|
22
|
NARAYANPET
|
TS-46-009-010-016/010855
(CHINNAJATRAM)
|
3646009000NRG24240620230292587
|
24/06/2023
|
shivakumar
|
3646009WL012695
|
shivakumar
|
00078
|
CNRB0001407
|
810
|
810
|
Processed
|
03/07/2023
|
|
2974834060
|
|
BOYA SHIVA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16115
|
16115
|
|
|
|
|
|
|
|
|
23
|
NARAYANPET
|
TS-46-009-015-024/011746
(KOLLAMPALLE)
|
3646009000NRG24240620230289981
|
24/06/2023
|
Pedda yellamma
|
3646009WL012610
|
Pedda yellamma
|
00168
|
ICIC0002220
|
751
|
751
|
Processed
|
03/07/2023
|
|
2974834071
|
|
MANNE YELLAMMA
|
ICICI BANK LTD(508534)
|
|
24
|
NARAYANPET
|
TS-46-009-015-024/012705
(KOLLAMPALLE)
|
3646009000NRG24240620230290038
|
24/06/2023
|
Basamma
|
3646009WL012610
|
Basamma
|
00168
|
ICIC0002220
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974834065
|
|
PATNAM BASAMMA
|
ICICI BANK LTD(508534)
|
|
25
|
NARAYANPET
|
TS-46-009-015-024/012782
(KOLLAMPALLE)
|
3646009000NRG24240620230290053
|
24/06/2023
|
Suvarna
|
3646009WL012610
|
Suvarna
|
00168
|
ICIC0002220
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974834068
|
|
BORRA SUVARNA
|
ICICI BANK LTD(508534)
|
|
26
|
NARAYANPET
|
TS-46-009-015-024/012902
(KOLLAMPALLE)
|
3646009000NRG24240620230290061
|
24/06/2023
|
RAJAMMA
|
3646009WL012610
|
RAJAMMA
|
00168
|
ICIC0002220
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974834063
|
|
RAAJAMMA
|
ICICI BANK LTD(508534)
|
|
27
|
NARAYANPET
|
TS-46-009-015-024/013167
(KOLLAMPALLE)
|
3646009000NRG24240620230290086
|
24/06/2023
|
venkatamma
|
3646009WL012610
|
venkatamma
|
00168
|
ICIC0002220
|
939
|
939
|
Processed
|
03/07/2023
|
|
2974834067
|
|
PINDI VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
28
|
NARAYANPET
|
TS-46-009-015-024/013249
(KOLLAMPALLE)
|
3646009000NRG24240620230290091
|
24/06/2023
|
anjamma
|
3646009WL012610
|
anjamma
|
00168
|
ICIC0002220
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974834066
|
|
ANJAMMA PINDI
|
ICICI BANK LTD(508534)
|
|
29
|
NARAYANPET
|
TS-46-009-015-024/013322
(KOLLAMPALLE)
|
3646009000NRG24240620230290106
|
24/06/2023
|
bajarang
|
3646009WL012610
|
bajarang
|
00168
|
ICIC0002220
|
939
|
939
|
Processed
|
03/07/2023
|
|
2974834064
|
|
MR GAMALI BHAJARANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANPET
|
TS-46-009-015-024/013412
(KOLLAMPALLE)
|
3646009000NRG24240620230290115
|
24/06/2023
|
Chinna yellamma
|
3646009WL012610
|
Chinna yellamma
|
00168
|
ICIC0002220
|
939
|
939
|
Processed
|
03/07/2023
|
|
2974834070
|
|
MANNE YELLAMMA
|
ICICI BANK LTD(508534)
|
|
31
|
NARAYANPET
|
TS-46-009-015-024/013420
(KOLLAMPALLE)
|
3646009000NRG24240620230290116
|
24/06/2023
|
Padmamma
|
3646009WL012610
|
Padmamma
|
00168
|
ICIC0002220
|
939
|
939
|
Processed
|
03/07/2023
|
|
2974834073
|
|
MANNE PADMAMMA
|
ICICI BANK LTD(508534)
|
|
32
|
NARAYANPET
|
TS-46-009-015-024/013535
(KOLLAMPALLE)
|
3646009000NRG24240620230290133
|
24/06/2023
|
ashok
|
3646009WL012610
|
ashok
|
00168
|
ICIC0002220
|
939
|
939
|
Processed
|
03/07/2023
|
|
2974834074
|
|
MANDLA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
33
|
NARAYANPET
|
TS-46-009-015-024/013584
(KOLLAMPALLE)
|
3646009000NRG24240620230290140
|
24/06/2023
|
venkatesh
|
3646009WL012610
|
venkatesh
|
00168
|
ICIC0002220
|
751
|
751
|
Processed
|
03/07/2023
|
|
2974834072
|
|
MANNE VENKATESH
|
ICICI BANK LTD(508534)
|
|
34
|
NARAYANPET
|
TS-46-009-015-024/13628
(KOLLAMPALLE)
|
3646009000NRG24240620230290148
|
24/06/2023
|
manne lakshmi
|
3646009WL012610
|
manne lakshmi
|
00168
|
ICIC0002220
|
376
|
376
|
Processed
|
03/07/2023
|
|
2974834069
|
|
MANNE LAKSHMI
|
ICICI BANK LTD(508534)
|
|
35
|
NARAYANPET
|
TS-46-009-015-024/13634
(KOLLAMPALLE)
|
3646009000NRG24240620230290153
|
24/06/2023
|
mandla jayamma
|
3646009WL012610
|
mandla jayamma
|
00168
|
ICIC0002220
|
939
|
939
|
Processed
|
03/07/2023
|
|
2974834075
|
|
MANDLA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
NARAYANPET
|
TS-46-009-015-024/13658
(KOLLAMPALLE)
|
3646009000NRG24240620230290159
|
24/06/2023
|
mekala anand
|
3646009WL012610
|
mekala anand
|
00168
|
ICIC0002220
|
939
|
939
|
Processed
|
03/07/2023
|
|
2974834062
|
|
ANAND MEKALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12959
|
12959
|
|
|
|
|
|
|
|
|
37
|
NARAYANPET
|
TS-46-009-001-001/010003
(JALALPUR)
|
3646009000NRG24240620230291095
|
24/06/2023
|
Anitha
|
3646009WL012656
|
Anitha
|
00415
|
SBIN0003751
|
295
|
295
|
Processed
|
03/07/2023
|
|
2974834106
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANPET
|
TS-46-009-001-001/010217
(JALALPUR)
|
3646009000NRG24240620230291137
|
24/06/2023
|
Aruna
|
3646009WL012656
|
Aruna
|
00415
|
SBIN0003751
|
442
|
442
|
Processed
|
03/07/2023
|
|
2974834086
|
|
DHAYAL ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARAYANPET
|
TS-46-009-001-001/010300
(JALALPUR)
|
3646009000NRG24240620230291144
|
24/06/2023
|
K MONAPPA
|
3646009WL012656
|
K MONAPPA
|
00415
|
SBIN0003751
|
442
|
442
|
Processed
|
03/07/2023
|
|
2974834087
|
|
MR K MONAPPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANPET
|
TS-46-009-001-001/010483
(JALALPUR)
|
3646009000NRG24240620230291159
|
24/06/2023
|
Narsappa
|
3646009WL012656
|
Narsappa
|
00415
|
SBIN0003751
|
442
|
442
|
Processed
|
03/07/2023
|
|
2974834078
|
|
KURWA NARSAPPA
|
UNION BANK OF INDIA(508500)
|
|
41
|
NARAYANPET
|
TS-46-009-001-001/010484
(JALALPUR)
|
3646009000NRG24240620230291160
|
24/06/2023
|
Ashamma
|
3646009WL012656
|
Ashamma
|
00415
|
SBIN0003751
|
442
|
442
|
Processed
|
03/07/2023
|
|
2974834076
|
|
KURVA ASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARAYANPET
|
TS-46-009-003-003/010059
(EKLASPUR)
|
3646009000NRG24240620230291272
|
24/06/2023
|
JURRU HARISH
|
3646009WL012663
|
JURRU HARISH
|
00415
|
SBIN0003751
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2974834108
|
|
JURRU HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARAYANPET
|
TS-46-009-003-003/010077
(EKLASPUR)
|
3646009000NRG24240620230291281
|
24/06/2023
|
Narsingamma
|
3646009WL012663
|
Narsingamma
|
00415
|
SBIN0003751
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2974834079
|
|
MRS N NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANPET
|
TS-46-009-003-003/010099
(EKLASPUR)
|
3646009000NRG24240620230291290
|
24/06/2023
|
Krishnaveni
|
3646009WL012663
|
Krishnaveni
|
00415
|
SBIN0003751
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2974834098
|
|
MISS EDIGI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANPET
|
TS-46-009-003-003/010234
(EKLASPUR)
|
3646009000NRG24240620230291327
|
24/06/2023
|
Badal Laxmi
|
3646009WL012663
|
Badal Laxmi
|
00415
|
SBIN0003751
|
604
|
604
|
Processed
|
03/07/2023
|
|
2974834109
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARAYANPET
|
TS-46-009-003-003/010383
(EKLASPUR)
|
3646009000NRG24240620230291347
|
24/06/2023
|
Chennamma
|
3646009WL012663
|
Chennamma
|
00415
|
SBIN0003751
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2974834081
|
|
MRS MARIKANTI SHANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANPET
|
TS-46-009-003-003/010383
(EKLASPUR)
|
3646009000NRG24240620230291346
|
24/06/2023
|
Gopal
|
3646009WL012663
|
Gopal
|
00415
|
SBIN0003751
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2974834089
|
|
MR MARIKANTI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANPET
|
TS-46-009-003-003/010390
(EKLASPUR)
|
3646009000NRG24240620230291352
|
24/06/2023
|
Anitha
|
3646009WL012663
|
Anitha
|
00415
|
SBIN0003751
|
805
|
805
|
Processed
|
03/07/2023
|
|
2974834084
|
|
MRS LADDI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANPET
|
TS-46-009-003-003/010390
(EKLASPUR)
|
3646009000NRG24240620230291351
|
24/06/2023
|
Anjappa
|
3646009WL012663
|
Anjappa
|
00415
|
SBIN0003751
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2974834105
|
|
MR LADDI ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANPET
|
TS-46-009-003-003/010426
(EKLASPUR)
|
3646009000NRG24240620230291360
|
24/06/2023
|
Edamma
|
3646009WL012663
|
Edamma
|
00415
|
SBIN0003751
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2974834085
|
|
MRS EDAMMA ERRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANPET
|
TS-46-009-003-003/010468
(EKLASPUR)
|
3646009000NRG24240620230291366
|
24/06/2023
|
Anjappa
|
3646009WL012663
|
Anjappa
|
00415
|
SBIN0003751
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2974834082
|
|
MR SIDDI ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANPET
|
TS-46-009-003-003/010468
(EKLASPUR)
|
3646009000NRG24240620230291367
|
24/06/2023
|
Sanjamma
|
3646009WL012663
|
Sanjamma
|
00415
|
SBIN0003751
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2974834083
|
|
MRS SANDYAMMA SANDYAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANPET
|
TS-46-009-003-003/10491
(EKLASPUR)
|
3646009000NRG24240620230291368
|
24/06/2023
|
K THAYAPPA
|
3646009WL012663
|
K THAYAPPA
|
00415
|
SBIN0003751
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2974834107
|
|
MR K THAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANPET
|
TS-46-009-003-003/10492
(EKLASPUR)
|
3646009000NRG24240620230291370
|
24/06/2023
|
SUTHARI VAMSHI
|
3646009WL012663
|
SUTHARI VAMSHI
|
00415
|
SBIN0003751
|
805
|
805
|
Processed
|
03/07/2023
|
|
2974834104
|
|
MR VAMSHI VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANPET
|
TS-46-009-008-013/010123
(APPIREDDIPALLE)
|
3646009000NRG24240620230290870
|
24/06/2023
|
Bokka chennamma
|
3646009WL012653
|
Bokka chennamma
|
00415
|
SBIN0003751
|
308
|
308
|
Processed
|
03/07/2023
|
|
2974834102
|
|
MS BOKKA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANPET
|
TS-46-009-008-013/010184
(APPIREDDIPALLE)
|
3646009000NRG24240620230290878
|
24/06/2023
|
Mallamma
|
3646009WL012653
|
Mallamma
|
00415
|
SBIN0003751
|
308
|
308
|
Processed
|
03/07/2023
|
|
2974834099
|
|
MRS APPIREDDIPALLI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANPET
|
TS-46-009-008-013/010217
(APPIREDDIPALLE)
|
3646009000NRG24240620230291249
|
24/06/2023
|
Dhamodhar
|
3646009WL012661
|
Dhamodhar
|
00415
|
SBIN0003751
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2974834077
|
|
P DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARAYANPET
|
TS-46-009-008-013/010538
(APPIREDDIPALLE)
|
3646009000NRG24240620230291002
|
24/06/2023
|
dulla sujatha
|
3646009WL012653
|
dulla sujatha
|
00415
|
SBIN0003751
|
308
|
308
|
Processed
|
03/07/2023
|
|
2974834101
|
|
MS DULLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANPET
|
TS-46-009-008-013/010670
(APPIREDDIPALLE)
|
3646009000NRG24240620230291032
|
24/06/2023
|
shankramma
|
3646009WL012653
|
shankramma
|
00415
|
SBIN0003751
|
385
|
385
|
Processed
|
03/07/2023
|
|
2974834127
|
|
MRS GAVINOLLA SHANKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANPET
|
TS-46-009-008-013/010721
(APPIREDDIPALLE)
|
3646009000NRG24240620230291041
|
24/06/2023
|
Ashamma
|
3646009WL012653
|
Ashamma
|
00415
|
SBIN0003751
|
308
|
308
|
Processed
|
03/07/2023
|
|
2974834091
|
|
MRS ASHAMMA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANPET
|
TS-46-009-015-024/010143
(KOLLAMPALLE)
|
3646009000NRG24240620230289902
|
24/06/2023
|
balnarsimulu
|
3646009WL012610
|
balnarsimulu
|
00415
|
SBIN0003751
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974834088
|
|
MR BALNARSIMULU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20165
|
20165
|
|
|
|
|
|
|
|
|
62
|
NARAYANPET
|
TS-46-009-003-003/010465
(EKLASPUR)
|
3646009000NRG24240620230291365
|
24/06/2023
|
ANURADHA
|
3646009WL012663
|
ANURADHA
|
00415
|
SBIN0004694
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2974834080
|
|
MS ANURADHA SIDDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANPET
|
TS-46-009-018-027/010012
(BANDA GONDA)
|
3646009000NRG24240620230292351
|
24/06/2023
|
Mamatha
|
3646009WL012692
|
Mamatha
|
00415
|
SBIN0004694
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2974834090
|
|
MS MAMATHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4090
|
4090
|
|
|
|
|
|
|
|
|
64
|
NARAYANPET
|
TS-46-009-003-003/010430
(EKLASPUR)
|
3646009000NRG24240620230291361
|
24/06/2023
|
balraj
|
3646009WL012663
|
balraj
|
00415
|
SBIN0020186
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2974834148
|
|
MR MARIKANTI BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANPET
|
TS-46-009-008-013/010022
(APPIREDDIPALLE)
|
3646009000NRG24240620230290825
|
24/06/2023
|
goverdhan
|
3646009WL012653
|
goverdhan
|
00415
|
SBIN0020186
|
231
|
231
|
Processed
|
03/07/2023
|
|
2974834129
|
|
S GOVERDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARAYANPET
|
TS-46-009-008-013/010022
(APPIREDDIPALLE)
|
3646009000NRG24240620230290824
|
24/06/2023
|
Manemma
|
3646009WL012653
|
Manemma
|
00415
|
SBIN0020186
|
385
|
385
|
Processed
|
03/07/2023
|
|
2974834130
|
|
MISS SHEELAM MANEMMA S MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANPET
|
TS-46-009-008-013/010192
(APPIREDDIPALLE)
|
3646009000NRG24240620230290884
|
24/06/2023
|
anjalamma
|
3646009WL012653
|
anjalamma
|
00415
|
SBIN0020186
|
385
|
385
|
Processed
|
03/07/2023
|
|
2974834133
|
|
GOLLA ANJILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARAYANPET
|
TS-46-009-008-013/010455
(APPIREDDIPALLE)
|
3646009000NRG24240620230290980
|
24/06/2023
|
Anitha
|
3646009WL012653
|
Anitha
|
00415
|
SBIN0020186
|
231
|
231
|
Processed
|
03/07/2023
|
|
2974834143
|
|
MRS ERRA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANPET
|
TS-46-009-008-013/010559
(APPIREDDIPALLE)
|
3646009000NRG24240620230291009
|
24/06/2023
|
shirisha
|
3646009WL012653
|
shirisha
|
00415
|
SBIN0020186
|
154
|
154
|
Processed
|
03/07/2023
|
|
2974834146
|
|
MISS M SHIREESHA AND AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANPET
|
TS-46-009-008-013/010566
(APPIREDDIPALLE)
|
3646009000NRG24240620230291015
|
24/06/2023
|
Pakirappa
|
3646009WL012653
|
Pakirappa
|
00415
|
SBIN0020186
|
77
|
77
|
Processed
|
03/07/2023
|
|
2974834131
|
|
MR PAKIRAPPA MADDHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANPET
|
TS-46-009-008-013/010659
(APPIREDDIPALLE)
|
3646009000NRG24240620230291026
|
24/06/2023
|
arraballappa
|
3646009WL012653
|
arraballappa
|
00415
|
SBIN0020186
|
385
|
385
|
Processed
|
03/07/2023
|
|
2974834135
|
|
MR BALAPPA YERRA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANPET
|
TS-46-009-008-013/010659
(APPIREDDIPALLE)
|
3646009000NRG24240620230291027
|
24/06/2023
|
krishnaiah
|
3646009WL012653
|
krishnaiah
|
00415
|
SBIN0020186
|
308
|
308
|
Processed
|
03/07/2023
|
|
2974834140
|
|
MR KRISHNAIAH GOLLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANPET
|
TS-46-009-008-013/010664
(APPIREDDIPALLE)
|
3646009000NRG24240620230291029
|
24/06/2023
|
Savithri
|
3646009WL012653
|
Savithri
|
00415
|
SBIN0020186
|
308
|
308
|
Processed
|
03/07/2023
|
|
2974834149
|
|
SAYAMMA MUNNUR
|
ICICI BANK LTD(508534)
|
|
74
|
NARAYANPET
|
TS-46-009-008-013/010664
(APPIREDDIPALLE)
|
3646009000NRG24240620230291028
|
24/06/2023
|
Venugopal
|
3646009WL012653
|
Venugopal
|
00415
|
SBIN0020186
|
77
|
77
|
Processed
|
03/07/2023
|
|
2974834132
|
|
MR POLICE VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYANPET
|
TS-46-009-008-013/010669
(APPIREDDIPALLE)
|
3646009000NRG24240620230291030
|
24/06/2023
|
mallesh
|
3646009WL012653
|
mallesh
|
00415
|
SBIN0020186
|
308
|
308
|
Processed
|
03/07/2023
|
|
2974834153
|
|
MR GOLLA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANPET
|
TS-46-009-008-013/010687
(APPIREDDIPALLE)
|
3646009000NRG24240620230291033
|
24/06/2023
|
laxmi
|
3646009WL012653
|
laxmi
|
00415
|
SBIN0020186
|
308
|
308
|
Processed
|
03/07/2023
|
|
2974834092
|
|
MRS BASANAMONI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANPET
|
TS-46-009-008-013/010693
(APPIREDDIPALLE)
|
3646009000NRG24240620230291035
|
24/06/2023
|
Lavanya
|
3646009WL012653
|
Lavanya
|
00415
|
SBIN0020186
|
385
|
385
|
Processed
|
03/07/2023
|
|
2974834094
|
|
MRS BOKKA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANPET
|
TS-46-009-008-013/010693
(APPIREDDIPALLE)
|
3646009000NRG24240620230291034
|
24/06/2023
|
Neellappa
|
3646009WL012653
|
Neellappa
|
00415
|
SBIN0020186
|
385
|
385
|
Processed
|
03/07/2023
|
|
2974834095
|
|
MR V PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANPET
|
TS-46-009-008-013/010698
(APPIREDDIPALLE)
|
3646009000NRG24240620230291036
|
24/06/2023
|
Aruna
|
3646009WL012653
|
Aruna
|
00415
|
SBIN0020186
|
231
|
231
|
Processed
|
03/07/2023
|
|
2974834142
|
|
MRS ARUNA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANPET
|
TS-46-009-008-013/010707
(APPIREDDIPALLE)
|
3646009000NRG24240620230291037
|
24/06/2023
|
Mannemma
|
3646009WL012653
|
Mannemma
|
00415
|
SBIN0020186
|
385
|
385
|
Processed
|
03/07/2023
|
|
2974834141
|
|
MS MANEMMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYANPET
|
TS-46-009-008-013/010711
(APPIREDDIPALLE)
|
3646009000NRG24240620230291038
|
24/06/2023
|
thimamma
|
3646009WL012653
|
thimamma
|
00415
|
SBIN0020186
|
231
|
231
|
Processed
|
03/07/2023
|
|
2974834100
|
|
THIMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARAYANPET
|
TS-46-009-008-013/010713
(APPIREDDIPALLE)
|
3646009000NRG24240620230291039
|
24/06/2023
|
kankappa
|
3646009WL012653
|
kankappa
|
00415
|
SBIN0020186
|
308
|
308
|
Processed
|
03/07/2023
|
|
2974834151
|
|
MR KANAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANPET
|
TS-46-009-008-013/010725
(APPIREDDIPALLE)
|
3646009000NRG24240620230291044
|
24/06/2023
|
sangeetha
|
3646009WL012653
|
sangeetha
|
00415
|
SBIN0020186
|
385
|
385
|
Processed
|
03/07/2023
|
|
2974834103
|
|
MRS SANGEETHA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANPET
|
TS-46-009-008-013/010772
(APPIREDDIPALLE)
|
3646009000NRG24240620230291049
|
24/06/2023
|
venkatamma
|
3646009WL012653
|
venkatamma
|
00415
|
SBIN0020186
|
231
|
231
|
Processed
|
03/07/2023
|
|
2974834093
|
|
MRS BHIRAMOLLA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANPET
|
TS-46-009-008-013/010780
(APPIREDDIPALLE)
|
3646009000NRG24240620230291050
|
24/06/2023
|
govind
|
3646009WL012653
|
govind
|
00415
|
SBIN0020186
|
308
|
308
|
Processed
|
03/07/2023
|
|
2974834097
|
|
MR GOLLA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYANPET
|
TS-46-009-008-013/010789
(APPIREDDIPALLE)
|
3646009000NRG24240620230291053
|
24/06/2023
|
Anjilamma
|
3646009WL012653
|
Anjilamma
|
00415
|
SBIN0020186
|
231
|
231
|
Processed
|
03/07/2023
|
|
2974834150
|
|
MRS ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYANPET
|
TS-46-009-008-013/010811
(APPIREDDIPALLE)
|
3646009000NRG24240620230291060
|
24/06/2023
|
manjula
|
3646009WL012653
|
manjula
|
00415
|
SBIN0020186
|
154
|
154
|
Processed
|
03/07/2023
|
|
2974834136
|
|
MRS RAJAMURI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANPET
|
TS-46-009-008-013/10821
(APPIREDDIPALLE)
|
3646009000NRG24240620230291062
|
24/06/2023
|
LAXMA REDDY GAVINOLLA
|
3646009WL012653
|
LAXMA REDDY GAVINOLLA
|
00415
|
SBIN0020186
|
154
|
154
|
Processed
|
03/07/2023
|
|
2974834139
|
|
MR LAXMA REDDY GAVINOLLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYANPET
|
TS-46-009-008-013/10821
(APPIREDDIPALLE)
|
3646009000NRG24240620230291063
|
24/06/2023
|
SAITRAMMA GAVINOLLA
|
3646009WL012653
|
SAITRAMMA GAVINOLLA
|
00415
|
SBIN0020186
|
154
|
154
|
Processed
|
03/07/2023
|
|
2974834144
|
|
MR SAITRAMMA GAVINOLLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYANPET
|
TS-46-009-015-024/012712
(KOLLAMPALLE)
|
3646009000NRG24240620230290041
|
24/06/2023
|
Narsamma
|
3646009WL012610
|
Narsamma
|
00415
|
SBIN0020186
|
751
|
751
|
Processed
|
03/07/2023
|
|
2974834152
|
|
NARSAMMA KISTAPPA GUNDAGALLA
|
CANARA BANK(508532)
|
|
91
|
NARAYANPET
|
TS-46-009-015-024/012782
(KOLLAMPALLE)
|
3646009000NRG24240620230290054
|
24/06/2023
|
thirupathaiah
|
3646009WL012610
|
thirupathaiah
|
00415
|
SBIN0020186
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974834096
|
|
MR BORRA TIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYANPET
|
TS-46-009-015-024/013242
(KOLLAMPALLE)
|
3646009000NRG24240620230290089
|
24/06/2023
|
padamma
|
3646009WL012610
|
padamma
|
00415
|
SBIN0020186
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974834134
|
|
PADMAMMA MYAKALI
|
ICICI BANK LTD(508534)
|
|
93
|
NARAYANPET
|
TS-46-009-015-024/013555
(KOLLAMPALLE)
|
3646009000NRG24240620230290136
|
24/06/2023
|
anjaneyulu
|
3646009WL012610
|
anjaneyulu
|
00415
|
SBIN0020186
|
751
|
751
|
Processed
|
03/07/2023
|
|
2974834147
|
|
MR ANJANEYULU M
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYANPET
|
TS-46-009-015-024/13632
(KOLLAMPALLE)
|
3646009000NRG24240620230290150
|
24/06/2023
|
m balakrishna
|
3646009WL012610
|
m balakrishna
|
00415
|
SBIN0020186
|
751
|
751
|
Processed
|
03/07/2023
|
|
2974834128
|
|
MANGALI BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12212
|
12212
|
|
|
|
|
|
|
|
|
95
|
NARAYANPET
|
TS-46-009-008-013/010801
(APPIREDDIPALLE)
|
3646009000NRG24240620230291054
|
24/06/2023
|
Swapna
|
3646009WL012653
|
Swapna
|
00415
|
SBIN0021754
|
385
|
385
|
Processed
|
03/07/2023
|
|
2974834137
|
|
MRS SWAPNA BOKKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYANPET
|
TS-46-009-008-013/10816
(APPIREDDIPALLE)
|
3646009000NRG24240620230291251
|
24/06/2023
|
mondi anjaneyulu
|
3646009WL012661
|
mondi anjaneyulu
|
00415
|
SBIN0021754
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2974834138
|
|
MR MONDI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYANPET
|
TS-46-009-010-016/010796
(CHINNAJATRAM)
|
3646009000NRG24240620230292574
|
24/06/2023
|
Saroja
|
3646009WL012695
|
Saroja
|
00415
|
SBIN0021754
|
324
|
324
|
Processed
|
03/07/2023
|
|
2974834145
|
|
MISS PANI SAROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3793
|
3793
|
|
|
|
|
|
|
|
|
98
|
NARAYANPET
|
TS-46-009-015-024/013322
(KOLLAMPALLE)
|
3646009000NRG24240620230290107
|
24/06/2023
|
b aruna
|
3646009WL012610
|
b aruna
|
00468
|
UBIN0801160
|
939
|
939
|
Processed
|
03/07/2023
|
|
2974833903
|
|
B ARUNA
|
UNION BANK OF INDIA(508500)
|
|
99
|
NARAYANPET
|
TS-46-009-015-024/013421
(KOLLAMPALLE)
|
3646009000NRG24240620230290117
|
24/06/2023
|
hanmanthu
|
3646009WL012610
|
hanmanthu
|
00468
|
UBIN0801160
|
751
|
751
|
Processed
|
03/07/2023
|
|
2974833902
|
|
M HANMANTHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
100
|
NARAYANPET
|
TS-46-009-008-013/010275
(APPIREDDIPALLE)
|
3646009000NRG24240620230290913
|
24/06/2023
|
Balraj
|
3646009WL012653
|
Balraj
|
00468
|
UBIN0808709
|
154
|
154
|
Processed
|
03/07/2023
|
|
2974834018
|
|
JUTTU BAL RAJ
|
UNION BANK OF INDIA(508500)
|
|
101
|
NARAYANPET
|
TS-46-009-008-013/010802
(APPIREDDIPALLE)
|
3646009000NRG24240620230291055
|
24/06/2023
|
Bhuchamma
|
3646009WL012653
|
Bhuchamma
|
00468
|
UBIN0808709
|
385
|
385
|
Processed
|
03/07/2023
|
|
2974833919
|
|
N BUCHAMMA W/ N PAPI REDDY KOLLAMPALLY
|
UNION BANK OF INDIA(508500)
|
|
102
|
NARAYANPET
|
TS-46-009-008-013/010810
(APPIREDDIPALLE)
|
3646009000NRG24240620230291058
|
24/06/2023
|
Anand kumar
|
3646009WL012653
|
Anand kumar
|
00468
|
UBIN0808709
|
385
|
385
|
Processed
|
03/07/2023
|
|
2974834024
|
|
Mr. MUSALI TIMMANNA ANAND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NARAYANPET
|
TS-46-009-015-024/010022
(KOLLAMPALLE)
|
3646009000NRG24240620230289888
|
24/06/2023
|
Pedda Ashok
|
3646009WL012610
|
Pedda Ashok
|
00468
|
UBIN0808709
|
939
|
939
|
Processed
|
03/07/2023
|
|
2974833988
|
|
PEDDA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
104
|
NARAYANPET
|
TS-46-009-015-024/010034
(KOLLAMPALLE)
|
3646009000NRG24240620230289889
|
24/06/2023
|
manemma
|
3646009WL012610
|
manemma
|
00468
|
UBIN0808709
|
751
|
751
|
Processed
|
03/07/2023
|
|
2974834006
|
|
BARU MANEMMA
|
ICICI BANK LTD(508534)
|
|
105
|
NARAYANPET
|
TS-46-009-015-024/010139
(KOLLAMPALLE)
|
3646009000NRG24240620230289901
|
24/06/2023
|
jayamma
|
3646009WL012610
|
jayamma
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833980
|
|
GAMALI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
NARAYANPET
|
TS-46-009-015-024/010154
(KOLLAMPALLE)
|
3646009000NRG24240620230289905
|
24/06/2023
|
Mahendramma
|
3646009WL012610
|
Mahendramma
|
00468
|
UBIN0808709
|
563
|
563
|
Processed
|
03/07/2023
|
|
2974833992
|
|
KUMMARI MAHENDRAMMA
|
ICICI BANK LTD(508534)
|
|
107
|
NARAYANPET
|
TS-46-009-015-024/010301
(KOLLAMPALLE)
|
3646009000NRG24240620230289912
|
24/06/2023
|
kondamma
|
3646009WL012610
|
kondamma
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833999
|
|
PATNAM KONDAMMA
|
ICICI BANK LTD(508534)
|
|
108
|
NARAYANPET
|
TS-46-009-015-024/010414
(KOLLAMPALLE)
|
3646009000NRG24240620230289918
|
24/06/2023
|
mohan kumar
|
3646009WL012610
|
mohan kumar
|
00468
|
UBIN0808709
|
939
|
939
|
Processed
|
03/07/2023
|
|
2974833996
|
|
GOLLA MOHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
NARAYANPET
|
TS-46-009-015-024/010649
(KOLLAMPALLE)
|
3646009000NRG24240620230289937
|
24/06/2023
|
shailaja
|
3646009WL012610
|
shailaja
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974834003
|
|
MAKTHAL SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
110
|
NARAYANPET
|
TS-46-009-015-024/010702
(KOLLAMPALLE)
|
3646009000NRG24240620230289940
|
24/06/2023
|
Balakistappa
|
3646009WL012610
|
Balakistappa
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833930
|
|
BALAKISTAPPA S\O KISTAPPA
|
UNION BANK OF INDIA(508500)
|
|
111
|
NARAYANPET
|
TS-46-009-015-024/010782
(KOLLAMPALLE)
|
3646009000NRG24240620230289941
|
24/06/2023
|
sharadha
|
3646009WL012610
|
sharadha
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833985
|
|
SHARADA
|
UNION BANK OF INDIA(508500)
|
|
112
|
NARAYANPET
|
TS-46-009-015-024/011529
(KOLLAMPALLE)
|
3646009000NRG24240620230289974
|
24/06/2023
|
yellamma
|
3646009WL012610
|
yellamma
|
00468
|
UBIN0808709
|
751
|
751
|
Processed
|
03/07/2023
|
|
2974833949
|
|
DAYYAM YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
NARAYANPET
|
TS-46-009-015-024/011963
(KOLLAMPALLE)
|
3646009000NRG24240620230289989
|
24/06/2023
|
krishna
|
3646009WL012610
|
krishna
|
00468
|
UBIN0808709
|
939
|
939
|
Processed
|
03/07/2023
|
|
2974833974
|
|
MANDLA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
114
|
NARAYANPET
|
TS-46-009-015-024/012167
(KOLLAMPALLE)
|
3646009000NRG24240620230289999
|
24/06/2023
|
male kistamma
|
3646009WL012610
|
male kistamma
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833975
|
|
MALE KISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
NARAYANPET
|
TS-46-009-015-024/012287
(KOLLAMPALLE)
|
3646009000NRG24240620230290019
|
24/06/2023
|
Laxmi
|
3646009WL012610
|
Laxmi
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833951
|
|
MRS MANDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARAYANPET
|
TS-46-009-015-024/012287
(KOLLAMPALLE)
|
3646009000NRG24240620230290020
|
24/06/2023
|
Thirmalaiah
|
3646009WL012610
|
Thirmalaiah
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833961
|
|
MANDLA THIRMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
117
|
NARAYANPET
|
TS-46-009-015-024/012288
(KOLLAMPALLE)
|
3646009000NRG24240620230290021
|
24/06/2023
|
Ravi
|
3646009WL012610
|
Ravi
|
00468
|
UBIN0808709
|
939
|
939
|
Processed
|
03/07/2023
|
|
2974833978
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
118
|
NARAYANPET
|
TS-46-009-015-024/012289
(KOLLAMPALLE)
|
3646009000NRG24240620230290022
|
24/06/2023
|
Hanmanthu
|
3646009WL012610
|
Hanmanthu
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974834000
|
|
MANDLA HANMANTHU
|
ICICI BANK LTD(508534)
|
|
119
|
NARAYANPET
|
TS-46-009-015-024/012290
(KOLLAMPALLE)
|
3646009000NRG24240620230290024
|
24/06/2023
|
Pedda Santhappa
|
3646009WL012610
|
Pedda Santhappa
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833932
|
|
MANDLA PEDDA SANTHAPPA
|
ICICI BANK LTD(508534)
|
|
120
|
NARAYANPET
|
TS-46-009-015-024/012290
(KOLLAMPALLE)
|
3646009000NRG24240620230290023
|
24/06/2023
|
Ramulamma
|
3646009WL012610
|
Ramulamma
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833922
|
|
RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
121
|
NARAYANPET
|
TS-46-009-015-024/012296
(KOLLAMPALLE)
|
3646009000NRG24240620230290026
|
24/06/2023
|
Satyamma
|
3646009WL012610
|
Satyamma
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833921
|
|
P.SATYMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
NARAYANPET
|
TS-46-009-015-024/012296
(KOLLAMPALLE)
|
3646009000NRG24240620230290025
|
24/06/2023
|
Thirmalaiah
|
3646009WL012610
|
Thirmalaiah
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833926
|
|
PINDI THIRUMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
123
|
NARAYANPET
|
TS-46-009-015-024/012577
(KOLLAMPALLE)
|
3646009000NRG24240620230290027
|
24/06/2023
|
Manikyamma
|
3646009WL012610
|
Manikyamma
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833946
|
|
MAANIKYAMMA
|
ICICI BANK LTD(508534)
|
|
124
|
NARAYANPET
|
TS-46-009-015-024/012592
(KOLLAMPALLE)
|
3646009000NRG24240620230290028
|
24/06/2023
|
rajamma
|
3646009WL012610
|
rajamma
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833995
|
|
MYAAKALI RAAJAMMA
|
ICICI BANK LTD(508534)
|
|
125
|
NARAYANPET
|
TS-46-009-015-024/012597
(KOLLAMPALLE)
|
3646009000NRG24240620230290029
|
24/06/2023
|
mekala ramanjaneyulu
|
3646009WL012610
|
mekala ramanjaneyulu
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974834036
|
|
MEKALA RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARAYANPET
|
TS-46-009-015-024/012606
(KOLLAMPALLE)
|
3646009000NRG24240620230290030
|
24/06/2023
|
manemma
|
3646009WL012610
|
manemma
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974834005
|
|
SHESHI MANEMMA
|
ICICI BANK LTD(508534)
|
|
127
|
NARAYANPET
|
TS-46-009-015-024/012635
(KOLLAMPALLE)
|
3646009000NRG24240620230290031
|
24/06/2023
|
anitha
|
3646009WL012610
|
anitha
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833994
|
|
GOLLA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
128
|
NARAYANPET
|
TS-46-009-015-024/012635
(KOLLAMPALLE)
|
3646009000NRG24240620230290032
|
24/06/2023
|
nagaraju
|
3646009WL012610
|
nagaraju
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974834034
|
|
NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
129
|
NARAYANPET
|
TS-46-009-015-024/012651
(KOLLAMPALLE)
|
3646009000NRG24240620230290033
|
24/06/2023
|
sathyamma
|
3646009WL012610
|
sathyamma
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833937
|
|
D SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
NARAYANPET
|
TS-46-009-015-024/012652
(KOLLAMPALLE)
|
3646009000NRG24240620230290034
|
24/06/2023
|
Mangamma
|
3646009WL012610
|
Mangamma
|
00468
|
UBIN0808709
|
751
|
751
|
Processed
|
03/07/2023
|
|
2974834004
|
|
DABBA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
NARAYANPET
|
TS-46-009-015-024/012653
(KOLLAMPALLE)
|
3646009000NRG24240620230290035
|
24/06/2023
|
Anitha
|
3646009WL012610
|
Anitha
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974834022
|
|
DABBA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
132
|
NARAYANPET
|
TS-46-009-015-024/012659
(KOLLAMPALLE)
|
3646009000NRG24240620230290036
|
24/06/2023
|
toka nagappa
|
3646009WL012610
|
toka nagappa
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974834037
|
|
TOKA NAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
133
|
NARAYANPET
|
TS-46-009-015-024/012702
(KOLLAMPALLE)
|
3646009000NRG24240620230290037
|
24/06/2023
|
Bipasha
|
3646009WL012610
|
Bipasha
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833952
|
|
BEEPASHA
|
UNION BANK OF INDIA(508500)
|
|
134
|
NARAYANPET
|
TS-46-009-015-024/012708
(KOLLAMPALLE)
|
3646009000NRG24240620230290039
|
24/06/2023
|
Narsamma
|
3646009WL012610
|
Narsamma
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833965
|
|
RANGI NARSAMMA
|
ICICI BANK LTD(508534)
|
|
135
|
NARAYANPET
|
TS-46-009-015-024/012711
(KOLLAMPALLE)
|
3646009000NRG24240620230290040
|
24/06/2023
|
Ushenamma
|
3646009WL012610
|
Ushenamma
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833971
|
|
PATNAM USHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
NARAYANPET
|
TS-46-009-015-024/012724
(KOLLAMPALLE)
|
3646009000NRG24240620230290042
|
24/06/2023
|
laxmi
|
3646009WL012610
|
laxmi
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833945
|
|
PINDI LAXMI
|
ICICI BANK LTD(508534)
|
|
137
|
NARAYANPET
|
TS-46-009-015-024/012726
(KOLLAMPALLE)
|
3646009000NRG24240620230290043
|
24/06/2023
|
raghupathi reddy
|
3646009WL012610
|
raghupathi reddy
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833934
|
|
MUNNURU KAPU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
138
|
NARAYANPET
|
TS-46-009-015-024/012733
(KOLLAMPALLE)
|
3646009000NRG24240620230290044
|
24/06/2023
|
narsingamma
|
3646009WL012610
|
narsingamma
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833938
|
|
KOTHI NARSINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
NARAYANPET
|
TS-46-009-015-024/012741
(KOLLAMPALLE)
|
3646009000NRG24240620230290045
|
24/06/2023
|
Laxmi
|
3646009WL012610
|
Laxmi
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833950
|
|
MANDLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
NARAYANPET
|
TS-46-009-015-024/012750
(KOLLAMPALLE)
|
3646009000NRG24240620230290046
|
24/06/2023
|
Sujatha
|
3646009WL012610
|
Sujatha
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833973
|
|
PULLARI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
141
|
NARAYANPET
|
TS-46-009-015-024/012759
(KOLLAMPALLE)
|
3646009000NRG24240620230290047
|
24/06/2023
|
Kathalamma
|
3646009WL012610
|
Kathalamma
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833941
|
|
SHESHI KATHALAMMA W/O SHESHI THIRUMALAIA
|
UNION BANK OF INDIA(508500)
|
|
142
|
NARAYANPET
|
TS-46-009-015-024/012762
(KOLLAMPALLE)
|
3646009000NRG24240620230290048
|
24/06/2023
|
Narsimulu
|
3646009WL012610
|
Narsimulu
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833920
|
|
MONDI NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
143
|
NARAYANPET
|
TS-46-009-015-024/012763
(KOLLAMPALLE)
|
3646009000NRG24240620230290050
|
24/06/2023
|
mala manemma
|
3646009WL012610
|
mala manemma
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833967
|
|
MALA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
NARAYANPET
|
TS-46-009-015-024/012778
(KOLLAMPALLE)
|
3646009000NRG24240620230290051
|
24/06/2023
|
Anantamma
|
3646009WL012610
|
Anantamma
|
00468
|
UBIN0808709
|
751
|
751
|
Processed
|
03/07/2023
|
|
2974833935
|
|
ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
NARAYANPET
|
TS-46-009-015-024/012778
(KOLLAMPALLE)
|
3646009000NRG24240620230290052
|
24/06/2023
|
pedda venkatappa
|
3646009WL012610
|
pedda venkatappa
|
00468
|
UBIN0808709
|
563
|
563
|
Processed
|
03/07/2023
|
|
2974833924
|
|
P.VENKATAPPA S\O P.KISTAPPA
|
UNION BANK OF INDIA(508500)
|
|
146
|
NARAYANPET
|
TS-46-009-015-024/012784
(KOLLAMPALLE)
|
3646009000NRG24240620230290055
|
24/06/2023
|
Satyamma
|
3646009WL012610
|
Satyamma
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833944
|
|
MANNE SATHYAMMA
|
ICICI BANK LTD(508534)
|
|
147
|
NARAYANPET
|
TS-46-009-015-024/012808
(KOLLAMPALLE)
|
3646009000NRG24240620230290056
|
24/06/2023
|
Saroja
|
3646009WL012610
|
Saroja
|
00468
|
UBIN0808709
|
563
|
563
|
Processed
|
03/07/2023
|
|
2974833998
|
|
KAMMARI SAROJA
|
UNION BANK OF INDIA(508500)
|
|
148
|
NARAYANPET
|
TS-46-009-015-024/012822
(KOLLAMPALLE)
|
3646009000NRG24240620230290058
|
24/06/2023
|
Rajamma
|
3646009WL012610
|
Rajamma
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833963
|
|
GAMALI RAJAMMA
|
ICICI BANK LTD(508534)
|
|
149
|
NARAYANPET
|
TS-46-009-015-024/012827
(KOLLAMPALLE)
|
3646009000NRG24240620230290059
|
24/06/2023
|
Anitha
|
3646009WL012610
|
Anitha
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833948
|
|
UDUTHA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
150
|
NARAYANPET
|
TS-46-009-015-024/012893
(KOLLAMPALLE)
|
3646009000NRG24240620230290060
|
24/06/2023
|
NARSIMHULU
|
3646009WL012610
|
NARSIMHULU
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833933
|
|
MANDLA NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
151
|
NARAYANPET
|
TS-46-009-015-024/012960
(KOLLAMPALLE)
|
3646009000NRG24240620230290063
|
24/06/2023
|
srinivas
|
3646009WL012610
|
srinivas
|
00468
|
UBIN0808709
|
751
|
751
|
Processed
|
03/07/2023
|
|
2974833923
|
|
GAMALI SRINIVAS
|
ICICI BANK LTD(508534)
|
|
152
|
NARAYANPET
|
TS-46-009-015-024/013014
(KOLLAMPALLE)
|
3646009000NRG24240620230290065
|
24/06/2023
|
Savarappa
|
3646009WL012610
|
Savarappa
|
00468
|
UBIN0808709
|
751
|
751
|
Processed
|
03/07/2023
|
|
2974833970
|
|
ADILEKI SAVARAPPA
|
UNION BANK OF INDIA(508500)
|
|
153
|
NARAYANPET
|
TS-46-009-015-024/013016
(KOLLAMPALLE)
|
3646009000NRG24240620230290066
|
24/06/2023
|
Shekhar
|
3646009WL012610
|
Shekhar
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833925
|
|
G.SHEKAR S\O BAJARANNA
|
UNION BANK OF INDIA(508500)
|
|
154
|
NARAYANPET
|
TS-46-009-015-024/013079
(KOLLAMPALLE)
|
3646009000NRG24240620230290067
|
24/06/2023
|
kondamma
|
3646009WL012610
|
kondamma
|
00468
|
UBIN0808709
|
751
|
751
|
Processed
|
03/07/2023
|
|
2974833962
|
|
KURIGILLA KONDAMMA
|
ICICI BANK LTD(508534)
|
|
155
|
NARAYANPET
|
TS-46-009-015-024/013083
(KOLLAMPALLE)
|
3646009000NRG24240620230290068
|
24/06/2023
|
manyamma
|
3646009WL012610
|
manyamma
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974834014
|
|
GAAMALA MANYAMMA
|
ICICI BANK LTD(508534)
|
|
156
|
NARAYANPET
|
TS-46-009-015-024/013087
(KOLLAMPALLE)
|
3646009000NRG24240620230290070
|
24/06/2023
|
ashamma
|
3646009WL012610
|
ashamma
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833982
|
|
KOMMU ASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
NARAYANPET
|
TS-46-009-015-024/013088
(KOLLAMPALLE)
|
3646009000NRG24240620230290071
|
24/06/2023
|
swathi
|
3646009WL012610
|
swathi
|
00468
|
UBIN0808709
|
939
|
939
|
Processed
|
03/07/2023
|
|
2974834007
|
|
KURVA ANITHA
|
UCO BANK(607066)
|
|
158
|
NARAYANPET
|
TS-46-009-015-024/013099
(KOLLAMPALLE)
|
3646009000NRG24240620230290073
|
24/06/2023
|
siddiramappa
|
3646009WL012610
|
siddiramappa
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833986
|
|
KURVA SIDDIRAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
159
|
NARAYANPET
|
TS-46-009-015-024/013102
(KOLLAMPALLE)
|
3646009000NRG24240620230290074
|
24/06/2023
|
ahappa
|
3646009WL012610
|
ahappa
|
00468
|
UBIN0808709
|
188
|
188
|
Processed
|
03/07/2023
|
|
2974833987
|
|
SUNKURU ASHAPPA
|
UNION BANK OF INDIA(508500)
|
|
160
|
NARAYANPET
|
TS-46-009-015-024/013105
(KOLLAMPALLE)
|
3646009000NRG24240620230290076
|
24/06/2023
|
kankapa
|
3646009WL012610
|
kankapa
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833983
|
|
PULLARI KANAKAPPA
|
UNION BANK OF INDIA(508500)
|
|
161
|
NARAYANPET
|
TS-46-009-015-024/013105
(KOLLAMPALLE)
|
3646009000NRG24240620230290075
|
24/06/2023
|
padmamma
|
3646009WL012610
|
padmamma
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833976
|
|
PULLARI PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
NARAYANPET
|
TS-46-009-015-024/013106
(KOLLAMPALLE)
|
3646009000NRG24240620230290077
|
24/06/2023
|
narsingamma
|
3646009WL012610
|
narsingamma
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833981
|
|
DHAYYAM NARSIMGAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
NARAYANPET
|
TS-46-009-015-024/013108
(KOLLAMPALLE)
|
3646009000NRG24240620230290078
|
24/06/2023
|
shanthamma
|
3646009WL012610
|
shanthamma
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833936
|
|
SHANTHAMMA
|
ICICI BANK LTD(508534)
|
|
164
|
NARAYANPET
|
TS-46-009-015-024/013112
(KOLLAMPALLE)
|
3646009000NRG24240620230290079
|
24/06/2023
|
satyamma
|
3646009WL012610
|
satyamma
|
00468
|
UBIN0808709
|
939
|
939
|
Processed
|
03/07/2023
|
|
2974833931
|
|
SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
NARAYANPET
|
TS-46-009-015-024/013159
(KOLLAMPALLE)
|
3646009000NRG24240620230290082
|
24/06/2023
|
sheshamma
|
3646009WL012610
|
sheshamma
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833989
|
|
GAMALI SHESHAMMA
|
ICICI BANK LTD(508534)
|
|
166
|
NARAYANPET
|
TS-46-009-015-024/013163
(KOLLAMPALLE)
|
3646009000NRG24240620230290084
|
24/06/2023
|
arunamma
|
3646009WL012610
|
arunamma
|
00468
|
UBIN0808709
|
563
|
563
|
Processed
|
03/07/2023
|
|
2974833943
|
|
GAMALI ARUNA
|
ICICI BANK LTD(508534)
|
|
167
|
NARAYANPET
|
TS-46-009-015-024/013163
(KOLLAMPALLE)
|
3646009000NRG24240620230290083
|
24/06/2023
|
hemalatha
|
3646009WL012610
|
hemalatha
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974834002
|
|
GAMALI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
168
|
NARAYANPET
|
TS-46-009-015-024/013165
(KOLLAMPALLE)
|
3646009000NRG24240620230290085
|
24/06/2023
|
shankaramma
|
3646009WL012610
|
shankaramma
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833942
|
|
MEKALI SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
NARAYANPET
|
TS-46-009-015-024/013190
(KOLLAMPALLE)
|
3646009000NRG24240620230290087
|
24/06/2023
|
rajamanemma
|
3646009WL012610
|
rajamanemma
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833939
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
170
|
NARAYANPET
|
TS-46-009-015-024/013238
(KOLLAMPALLE)
|
3646009000NRG24240620230290088
|
24/06/2023
|
venkatesh
|
3646009WL012610
|
venkatesh
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833954
|
|
Mr. MANGALI VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
NARAYANPET
|
TS-46-009-015-024/013249
(KOLLAMPALLE)
|
3646009000NRG24240620230290090
|
24/06/2023
|
narsimulu
|
3646009WL012610
|
narsimulu
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833966
|
|
PINDI NARSIMHULU
|
UNION BANK OF INDIA(508500)
|
|
172
|
NARAYANPET
|
TS-46-009-015-024/013257
(KOLLAMPALLE)
|
3646009000NRG24240620230290092
|
24/06/2023
|
thamanna
|
3646009WL012610
|
thamanna
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833979
|
|
MANDLA THAMMANNA
|
UNION BANK OF INDIA(508500)
|
|
173
|
NARAYANPET
|
TS-46-009-015-024/013269
(KOLLAMPALLE)
|
3646009000NRG24240620230290093
|
24/06/2023
|
narsamma
|
3646009WL012610
|
narsamma
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833968
|
|
UDTHA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
NARAYANPET
|
TS-46-009-015-024/013272
(KOLLAMPALLE)
|
3646009000NRG24240620230290094
|
24/06/2023
|
narsingamma
|
3646009WL012610
|
narsingamma
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974834020
|
|
BOYA NARSINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
NARAYANPET
|
TS-46-009-015-024/013287
(KOLLAMPALLE)
|
3646009000NRG24240620230290096
|
24/06/2023
|
chennamma
|
3646009WL012610
|
chennamma
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833947
|
|
BOYA CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
176
|
NARAYANPET
|
TS-46-009-015-024/013290
(KOLLAMPALLE)
|
3646009000NRG24240620230290097
|
24/06/2023
|
anjamma
|
3646009WL012610
|
anjamma
|
00468
|
UBIN0808709
|
751
|
751
|
Processed
|
03/07/2023
|
|
2974834019
|
|
MANNE ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
NARAYANPET
|
TS-46-009-015-024/013301
(KOLLAMPALLE)
|
3646009000NRG24240620230290100
|
24/06/2023
|
kathalappa
|
3646009WL012610
|
kathalappa
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833927
|
|
KATHALAPPA
|
ICICI BANK LTD(508534)
|
|
178
|
NARAYANPET
|
TS-46-009-015-024/013301
(KOLLAMPALLE)
|
3646009000NRG24240620230290101
|
24/06/2023
|
sayamma
|
3646009WL012610
|
sayamma
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833972
|
|
PULLARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
NARAYANPET
|
TS-46-009-015-024/013302
(KOLLAMPALLE)
|
3646009000NRG24240620230290103
|
24/06/2023
|
laxmamma
|
3646009WL012610
|
laxmamma
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974834015
|
|
PULLARI LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
180
|
NARAYANPET
|
TS-46-009-015-024/013302
(KOLLAMPALLE)
|
3646009000NRG24240620230290102
|
24/06/2023
|
thippanna
|
3646009WL012610
|
thippanna
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833953
|
|
P.THIPPANNA
|
UNION BANK OF INDIA(508500)
|
|
181
|
NARAYANPET
|
TS-46-009-015-024/013307
(KOLLAMPALLE)
|
3646009000NRG24240620230290104
|
24/06/2023
|
chinna savitramma
|
3646009WL012610
|
chinna savitramma
|
00468
|
UBIN0808709
|
939
|
939
|
Processed
|
03/07/2023
|
|
2974834021
|
|
MANDLA CHINNA SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
NARAYANPET
|
TS-46-009-015-024/013307
(KOLLAMPALLE)
|
3646009000NRG24240620230290105
|
24/06/2023
|
chinna thimmanna
|
3646009WL012610
|
chinna thimmanna
|
00468
|
UBIN0808709
|
939
|
939
|
Processed
|
03/07/2023
|
|
2974834012
|
|
MANDLA CHINNA THIMMANNA
|
UNION BANK OF INDIA(508500)
|
|
183
|
NARAYANPET
|
TS-46-009-015-024/013323
(KOLLAMPALLE)
|
3646009000NRG24240620230290108
|
24/06/2023
|
bujji
|
3646009WL012610
|
bujji
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974834008
|
|
DAYYAM BUJJAMMA
|
ICICI BANK LTD(508534)
|
|
184
|
NARAYANPET
|
TS-46-009-015-024/013335
(KOLLAMPALLE)
|
3646009000NRG24240620230290110
|
24/06/2023
|
chandrakala
|
3646009WL012610
|
chandrakala
|
00468
|
UBIN0808709
|
751
|
751
|
Processed
|
03/07/2023
|
|
2974833990
|
|
CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
185
|
NARAYANPET
|
TS-46-009-015-024/013348
(KOLLAMPALLE)
|
3646009000NRG24240620230290111
|
24/06/2023
|
shankaramma
|
3646009WL012610
|
shankaramma
|
00468
|
UBIN0808709
|
939
|
939
|
Processed
|
03/07/2023
|
|
2974834011
|
|
SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
NARAYANPET
|
TS-46-009-015-024/013404
(KOLLAMPALLE)
|
3646009000NRG24240620230290114
|
24/06/2023
|
Sabamma
|
3646009WL012610
|
Sabamma
|
00468
|
UBIN0808709
|
939
|
939
|
Processed
|
03/07/2023
|
|
2974833993
|
|
MANNE SABHAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
NARAYANPET
|
TS-46-009-015-024/013423
(KOLLAMPALLE)
|
3646009000NRG24240620230290118
|
24/06/2023
|
Narender
|
3646009WL012610
|
Narender
|
00468
|
UBIN0808709
|
939
|
939
|
Processed
|
03/07/2023
|
|
2974833969
|
|
NADIMINTI NARENDAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
NARAYANPET
|
TS-46-009-015-024/013429
(KOLLAMPALLE)
|
3646009000NRG24240620230290119
|
24/06/2023
|
Balappa
|
3646009WL012610
|
Balappa
|
00468
|
UBIN0808709
|
751
|
751
|
Processed
|
03/07/2023
|
|
2974833928
|
|
PULLARI BALAPPA S/O P. KISTAPPA, KOLLAMP
|
UNION BANK OF INDIA(508500)
|
|
189
|
NARAYANPET
|
TS-46-009-015-024/013486
(KOLLAMPALLE)
|
3646009000NRG24240620230290124
|
24/06/2023
|
thimmappa
|
3646009WL012610
|
thimmappa
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833977
|
|
CHINTALA THIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
190
|
NARAYANPET
|
TS-46-009-015-024/013503
(KOLLAMPALLE)
|
3646009000NRG24240620230290126
|
24/06/2023
|
Narsamma
|
3646009WL012610
|
Narsamma
|
00468
|
UBIN0808709
|
751
|
751
|
Processed
|
03/07/2023
|
|
2974834009
|
|
NARSAMMA RANGI
|
ICICI BANK LTD(508534)
|
|
191
|
NARAYANPET
|
TS-46-009-015-024/013508
(KOLLAMPALLE)
|
3646009000NRG24240620230290127
|
24/06/2023
|
shankaramma
|
3646009WL012610
|
shankaramma
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833984
|
|
SHANKARAMMA SHANKARAMMA
|
ICICI BANK LTD(508534)
|
|
192
|
NARAYANPET
|
TS-46-009-015-024/013510
(KOLLAMPALLE)
|
3646009000NRG24240620230290128
|
24/06/2023
|
bhagyamma
|
3646009WL012610
|
bhagyamma
|
00468
|
UBIN0808709
|
563
|
563
|
Processed
|
03/07/2023
|
|
2974834016
|
|
GAMALI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
NARAYANPET
|
TS-46-009-015-024/013515
(KOLLAMPALLE)
|
3646009000NRG24240620230290129
|
24/06/2023
|
Pedda ramulu
|
3646009WL012610
|
Pedda ramulu
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833929
|
|
BOYA PEDDA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
194
|
NARAYANPET
|
TS-46-009-015-024/013518
(KOLLAMPALLE)
|
3646009000NRG24240620230290131
|
24/06/2023
|
Tharun
|
3646009WL012610
|
Tharun
|
00468
|
UBIN0808709
|
939
|
939
|
Processed
|
03/07/2023
|
|
2974834001
|
|
LINGAMPALLY THARUN
|
UNION BANK OF INDIA(508500)
|
|
195
|
NARAYANPET
|
TS-46-009-015-024/013528
(KOLLAMPALLE)
|
3646009000NRG24240620230290132
|
24/06/2023
|
Manemma
|
3646009WL012610
|
Manemma
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833964
|
|
MONDI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
NARAYANPET
|
TS-46-009-015-024/013536
(KOLLAMPALLE)
|
3646009000NRG24240620230290134
|
24/06/2023
|
shiva
|
3646009WL012610
|
shiva
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833991
|
|
SHIVA
|
UNION BANK OF INDIA(508500)
|
|
197
|
NARAYANPET
|
TS-46-009-015-024/013548
(KOLLAMPALLE)
|
3646009000NRG24240620230290135
|
24/06/2023
|
Narsamma
|
3646009WL012610
|
Narsamma
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833997
|
|
PATNAM NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
NARAYANPET
|
TS-46-009-015-024/013583
(KOLLAMPALLE)
|
3646009000NRG24240620230290139
|
24/06/2023
|
ashappa
|
3646009WL012610
|
ashappa
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974834035
|
|
KOTHI ASHANNA
|
ICICI BANK LTD(508534)
|
|
199
|
NARAYANPET
|
TS-46-009-015-024/013588
(KOLLAMPALLE)
|
3646009000NRG24240620230290141
|
24/06/2023
|
Venkatamma
|
3646009WL012610
|
Venkatamma
|
00468
|
UBIN0808709
|
376
|
376
|
Processed
|
03/07/2023
|
|
2974834025
|
|
PULLARI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
NARAYANPET
|
TS-46-009-015-024/013604
(KOLLAMPALLE)
|
3646009000NRG24240620230290142
|
24/06/2023
|
kondamma
|
3646009WL012610
|
kondamma
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974834031
|
|
KONDAMMA
|
ICICI BANK LTD(508534)
|
|
201
|
NARAYANPET
|
TS-46-009-015-024/013609
(KOLLAMPALLE)
|
3646009000NRG24240620230290143
|
24/06/2023
|
Laxmi
|
3646009WL012610
|
Laxmi
|
00468
|
UBIN0808709
|
751
|
751
|
Processed
|
03/07/2023
|
|
2974834023
|
|
Laxmi adileki
|
GENERAL POST OFFICE(607245)
|
|
202
|
NARAYANPET
|
TS-46-009-015-024/13621
(KOLLAMPALLE)
|
3646009000NRG24240620230290145
|
24/06/2023
|
Ashok
|
3646009WL012610
|
Ashok
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974834030
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
203
|
NARAYANPET
|
TS-46-009-015-024/13621
(KOLLAMPALLE)
|
3646009000NRG24240620230290146
|
24/06/2023
|
Kurva Bharathi
|
3646009WL012610
|
Kurva Bharathi
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974834038
|
|
KURVA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
204
|
NARAYANPET
|
TS-46-009-015-024/13629
(KOLLAMPALLE)
|
3646009000NRG24240620230290149
|
24/06/2023
|
singaram buddamma
|
3646009WL012610
|
singaram buddamma
|
00468
|
UBIN0808709
|
751
|
751
|
Processed
|
03/07/2023
|
|
2974834028
|
|
SINGARAM BUDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
NARAYANPET
|
TS-46-009-015-024/13633
(KOLLAMPALLE)
|
3646009000NRG24240620230290152
|
24/06/2023
|
bheemamma
|
3646009WL012610
|
bheemamma
|
00468
|
UBIN0808709
|
751
|
751
|
Processed
|
03/07/2023
|
|
2974834017
|
|
PINDI BHEEMAMMA
|
ICICI BANK LTD(508534)
|
|
206
|
NARAYANPET
|
TS-46-009-015-024/13633
(KOLLAMPALLE)
|
3646009000NRG24240620230290151
|
24/06/2023
|
pindi venkataiah
|
3646009WL012610
|
pindi venkataiah
|
00468
|
UBIN0808709
|
939
|
939
|
Processed
|
03/07/2023
|
|
2974833940
|
|
PINDI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
207
|
NARAYANPET
|
TS-46-009-015-024/13649
(KOLLAMPALLE)
|
3646009000NRG24240620230290155
|
24/06/2023
|
bhavani
|
3646009WL012610
|
bhavani
|
00468
|
UBIN0808709
|
376
|
376
|
Processed
|
03/07/2023
|
|
2974834033
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
208
|
NARAYANPET
|
TS-46-009-015-024/13649
(KOLLAMPALLE)
|
3646009000NRG24240620230290154
|
24/06/2023
|
pullari yellappa
|
3646009WL012610
|
pullari yellappa
|
00468
|
UBIN0808709
|
376
|
376
|
Processed
|
03/07/2023
|
|
2974834029
|
|
PULLARI YELLAPPA
|
UNION BANK OF INDIA(508500)
|
|
209
|
NARAYANPET
|
TS-46-009-015-024/13655
(KOLLAMPALLE)
|
3646009000NRG24240620230290157
|
24/06/2023
|
krishnaiah
|
3646009WL012610
|
krishnaiah
|
00468
|
UBIN0808709
|
751
|
751
|
Processed
|
03/07/2023
|
|
2974834027
|
|
KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
210
|
NARAYANPET
|
TS-46-009-015-024/13655
(KOLLAMPALLE)
|
3646009000NRG24240620230290156
|
24/06/2023
|
mohan
|
3646009WL012610
|
mohan
|
00468
|
UBIN0808709
|
751
|
751
|
Processed
|
03/07/2023
|
|
2974834026
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
211
|
NARAYANPET
|
TS-46-009-015-024/13657
(KOLLAMPALLE)
|
3646009000NRG24240620230290158
|
24/06/2023
|
thimappa
|
3646009WL012610
|
thimappa
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974834032
|
|
THIMAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109295
|
109295
|
|
|
|
|
|
|
|
|
212
|
NARAYANPET
|
TS-46-009-015-024/013013
(KOLLAMPALLE)
|
3646009000NRG24240620230290064
|
24/06/2023
|
Savithramma
|
3646009WL012610
|
Savithramma
|
00468
|
UBIN0815241
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974834010
|
|
SANKUR SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
213
|
NARAYANPET
|
TS-46-009-015-024/013334
(KOLLAMPALLE)
|
3646009000NRG24240620230290109
|
24/06/2023
|
kavitha
|
3646009WL012610
|
kavitha
|
00468
|
UBIN0819565
|
751
|
751
|
Processed
|
03/07/2023
|
|
2974834013
|
|
DAYYAM KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
214
|
NARAYANPET
|
TS-46-009-003-003/010430
(EKLASPUR)
|
3646009000NRG24240620230291362
|
24/06/2023
|
MANEMMA
|
3646009WL012663
|
MANEMMA
|
00685
|
TSAB0014016
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2974834061
|
|
MANEMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
215
|
NARAYANPET
|
TS-46-009-001-001/010506
(JALALPUR)
|
3646009000NRG24240620230291161
|
24/06/2023
|
Kamalamma
|
3646009WL012656
|
Kamalamma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
03/07/2023
|
|
2974833911
|
|
KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARAYANPET
|
TS-46-009-003-003/010465
(EKLASPUR)
|
3646009000NRG24240620230291364
|
24/06/2023
|
Narsimulu
|
3646009WL012663
|
Narsimulu
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2974833916
|
|
SIDDI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARAYANPET
|
TS-46-009-008-013/010041
(APPIREDDIPALLE)
|
3646009000NRG24240620230290831
|
24/06/2023
|
Anuradha
|
3646009WL012653
|
Anuradha
|
00691
|
IPOS0000001
|
231
|
231
|
Processed
|
03/07/2023
|
|
2974833905
|
|
MRS ANURADHA KURVA
|
STATE BANK OF INDIA(508548)
|
|
218
|
NARAYANPET
|
TS-46-009-008-013/010345
(APPIREDDIPALLE)
|
3646009000NRG24240620230290939
|
24/06/2023
|
Balamma
|
3646009WL012653
|
Balamma
|
00691
|
IPOS0000001
|
385
|
385
|
Processed
|
03/07/2023
|
|
2974833959
|
|
MRS BALAMMA BORRA
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARAYANPET
|
TS-46-009-008-013/010658
(APPIREDDIPALLE)
|
3646009000NRG24240620230291025
|
24/06/2023
|
sujatha
|
3646009WL012653
|
sujatha
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
03/07/2023
|
|
2974833908
|
|
MRS SUJATHA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARAYANPET
|
TS-46-009-008-013/010717
(APPIREDDIPALLE)
|
3646009000NRG24240620230291040
|
24/06/2023
|
laxmi
|
3646009WL012653
|
laxmi
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
03/07/2023
|
|
2974833960
|
|
MRS LAXMI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARAYANPET
|
TS-46-009-008-013/010808
(APPIREDDIPALLE)
|
3646009000NRG24240620230291057
|
24/06/2023
|
anuradha
|
3646009WL012653
|
anuradha
|
00691
|
IPOS0000001
|
385
|
385
|
Processed
|
03/07/2023
|
|
2974833958
|
|
MR ANURADHA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
222
|
NARAYANPET
|
TS-46-009-008-013/010808
(APPIREDDIPALLE)
|
3646009000NRG24240620230291056
|
24/06/2023
|
keshavalu
|
3646009WL012653
|
keshavalu
|
00691
|
IPOS0000001
|
385
|
385
|
Processed
|
03/07/2023
|
|
2974833906
|
|
MR KESHAVULU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
223
|
NARAYANPET
|
TS-46-009-008-013/010810
(APPIREDDIPALLE)
|
3646009000NRG24240620230291059
|
24/06/2023
|
Bharatamma
|
3646009WL012653
|
Bharatamma
|
00691
|
IPOS0000001
|
385
|
385
|
Processed
|
03/07/2023
|
|
2974833907
|
|
MRS SANEGARI BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
NARAYANPET
|
TS-46-009-010-016/10867
(CHINNAJATRAM)
|
3646009000NRG24240620230292588
|
24/06/2023
|
Kukka Tirmalamma
|
3646009WL012695
|
Kukka Tirmalamma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/07/2023
|
|
2974833918
|
|
KUKKA TIRMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARAYANPET
|
TS-46-009-010-016/10868
(CHINNAJATRAM)
|
3646009000NRG24240620230292589
|
24/06/2023
|
PYATA VASANTHA
|
3646009WL012695
|
PYATA VASANTHA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/07/2023
|
|
2974833917
|
|
MISS MISALA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARAYANPET
|
TS-46-009-015-024/011775
(KOLLAMPALLE)
|
3646009015NRG24240620230291240
|
24/06/2023
|
Venkatamma
|
3646009WL012659
|
Venkatamma
|
00691
|
IPOS0000001
|
2338
|
2338
|
Processed
|
03/07/2023
|
|
2974833957
|
|
G.VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
NARAYANPET
|
TS-46-009-015-024/011794
(KOLLAMPALLE)
|
3646009015NRG24240620230291242
|
24/06/2023
|
Laxmi
|
3646009WL012659
|
Laxmi
|
00691
|
IPOS0000001
|
2120
|
2120
|
Processed
|
03/07/2023
|
|
2974833956
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
NARAYANPET
|
TS-46-009-015-024/011797
(KOLLAMPALLE)
|
3646009015NRG24240620230291243
|
24/06/2023
|
Balappa
|
3646009WL012659
|
Balappa
|
00691
|
IPOS0000001
|
2120
|
2120
|
Processed
|
03/07/2023
|
|
2974833914
|
|
BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
229
|
NARAYANPET
|
TS-46-009-015-024/012738
(KOLLAMPALLE)
|
3646009015NRG24240620230291245
|
24/06/2023
|
Narsimulu
|
3646009WL012659
|
Narsimulu
|
00691
|
IPOS0000001
|
2120
|
2120
|
Processed
|
03/07/2023
|
|
2974833909
|
|
Mr. NARSIMULU GUJALAS O GUJALA ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
NARAYANPET
|
TS-46-009-015-024/013083
(KOLLAMPALLE)
|
3646009000NRG24240620230290069
|
24/06/2023
|
chinna balappa
|
3646009WL012610
|
chinna balappa
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
03/07/2023
|
|
2974833955
|
|
GAAMALA HINNA BALAPPA
|
UNION BANK OF INDIA(508500)
|
|
231
|
NARAYANPET
|
TS-46-009-015-024/013501
(KOLLAMPALLE)
|
3646009000NRG24240620230290125
|
24/06/2023
|
balakistamma
|
3646009WL012610
|
balakistamma
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974833913
|
|
G BALAKISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
NARAYANPET
|
TS-46-009-015-024/013610
(KOLLAMPALLE)
|
3646009000NRG24240620230290144
|
24/06/2023
|
Kondaiah
|
3646009WL012610
|
Kondaiah
|
00691
|
IPOS0000001
|
563
|
563
|
Processed
|
03/07/2023
|
|
2974833915
|
|
ADILEKI KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
233
|
NARAYANPET
|
TS-46-009-018-026/010928
(BANDA GONDA)
|
3646009000NRG24240620230292343
|
24/06/2023
|
shivaleela
|
3646009WL012690
|
shivaleela
|
00691
|
IPOS0000001
|
3341
|
3341
|
Processed
|
03/07/2023
|
|
2974833904
|
|
BUGGAPOLLA SHIVANEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARAYANPET
|
TS-46-009-018-026/010962
(BANDA GONDA)
|
3646009000NRG24240620230292346
|
24/06/2023
|
kavitha
|
3646009WL012690
|
kavitha
|
00691
|
IPOS0000001
|
3341
|
3341
|
Processed
|
03/07/2023
|
|
2974833912
|
|
MRS BUGGAPOLLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
235
|
NARAYANPET
|
TS-46-009-018-026/010963
(BANDA GONDA)
|
3646009000NRG24240620230292347
|
24/06/2023
|
Ramulamma
|
3646009WL012690
|
Ramulamma
|
00691
|
IPOS0000001
|
3341
|
3341
|
Processed
|
03/07/2023
|
|
2974833910
|
|
BUGGAPOLLA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26975
|
26975
|
|
|
|
|
|
|
|
|
236
|
NARAYANPET
|
TS-46-009-001-001/010161
(JALALPUR)
|
3646009000NRG24240620230291128
|
24/06/2023
|
Bhagavanthu
|
3646009WL012656
|
Bhagavanthu
|
00710
|
SBIN0000DOP
|
295
|
295
|
Processed
|
03/07/2023
|
|
2974834123
|
|
BHAGAVANTHU
|
UNION BANK OF INDIA(508500)
|
|
237
|
NARAYANPET
|
TS-46-009-008-013/010220
(APPIREDDIPALLE)
|
3646009000NRG24240620230290899
|
24/06/2023
|
Hanmanthu
|
3646009WL012653
|
Hanmanthu
|
00710
|
SBIN0000DOP
|
154
|
154
|
Processed
|
03/07/2023
|
|
2974834124
|
|
KOSGI HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARAYANPET
|
TS-46-009-008-013/010234
(APPIREDDIPALLE)
|
3646009000NRG24240620230290903
|
24/06/2023
|
Sayamma
|
3646009WL012653
|
Sayamma
|
00710
|
SBIN0000DOP
|
385
|
385
|
Processed
|
03/07/2023
|
|
2974834113
|
|
JUTTU SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARAYANPET
|
TS-46-009-008-013/010296
(APPIREDDIPALLE)
|
3646009000NRG24240620230290918
|
24/06/2023
|
Narayanamma
|
3646009WL012653
|
Narayanamma
|
00710
|
SBIN0000DOP
|
385
|
385
|
Processed
|
03/07/2023
|
|
2974834114
|
|
JUTTU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
NARAYANPET
|
TS-46-009-008-013/010317
(APPIREDDIPALLE)
|
3646009000NRG24240620230290923
|
24/06/2023
|
Srinivasulu
|
3646009WL012653
|
Srinivasulu
|
00710
|
SBIN0000DOP
|
154
|
154
|
Processed
|
03/07/2023
|
|
2974834126
|
|
MR SRINIVAS B
|
STATE BANK OF INDIA(508548)
|
|
241
|
NARAYANPET
|
TS-46-009-008-013/010345
(APPIREDDIPALLE)
|
3646009000NRG24240620230290938
|
24/06/2023
|
Thimmappa
|
3646009WL012653
|
Thimmappa
|
00710
|
SBIN0000DOP
|
308
|
308
|
Processed
|
03/07/2023
|
|
2974834125
|
|
MR THIMMAPPA BORRA
|
STATE BANK OF INDIA(508548)
|
|
242
|
NARAYANPET
|
TS-46-009-008-013/010420
(APPIREDDIPALLE)
|
3646009000NRG24240620230290967
|
24/06/2023
|
Balakistappa
|
3646009WL012653
|
Balakistappa
|
00710
|
SBIN0000DOP
|
231
|
231
|
Processed
|
03/07/2023
|
|
2974834110
|
|
MR BALAKISTAPPA JUTTU
|
STATE BANK OF INDIA(508548)
|
|
243
|
NARAYANPET
|
TS-46-009-008-013/010420
(APPIREDDIPALLE)
|
3646009000NRG24240620230290968
|
24/06/2023
|
Laxmi
|
3646009WL012653
|
Laxmi
|
00710
|
SBIN0000DOP
|
231
|
231
|
Processed
|
03/07/2023
|
|
2974834111
|
|
JUTTU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
244
|
NARAYANPET
|
TS-46-009-008-013/010449
(APPIREDDIPALLE)
|
3646009000NRG24240620230290975
|
24/06/2023
|
Anuradha
|
3646009WL012653
|
Anuradha
|
00710
|
SBIN0000DOP
|
231
|
231
|
Processed
|
03/07/2023
|
|
2974834112
|
|
MRS ANURADHA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
245
|
NARAYANPET
|
TS-46-009-010-016/010099
(CHINNAJATRAM)
|
3646009000NRG24240620230292509
|
24/06/2023
|
Mangamma
|
3646009WL012695
|
Mangamma
|
00710
|
SBIN0000DOP
|
972
|
972
|
Processed
|
03/07/2023
|
|
2974834116
|
|
ALIVELU MANGAMMA
|
CANARA BANK(508532)
|
|
246
|
NARAYANPET
|
TS-46-009-010-016/010362
(CHINNAJATRAM)
|
3646009000NRG24240620230292535
|
24/06/2023
|
Shakunthalamma
|
3646009WL012695
|
Shakunthalamma
|
00710
|
SBIN0000DOP
|
162
|
162
|
Processed
|
03/07/2023
|
|
2974834115
|
|
SHAKUNTHALAMMA
|
ICICI BANK LTD(508534)
|
|
247
|
NARAYANPET
|
TS-46-009-015-024/010042
(KOLLAMPALLE)
|
3646009000NRG24240620230289890
|
24/06/2023
|
Sanjamma
|
3646009WL012610
|
Sanjamma
|
00710
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974834117
|
|
SAROJAMMA
|
ICICI BANK LTD(508534)
|
|
248
|
NARAYANPET
|
TS-46-009-015-024/010911
(KOLLAMPALLE)
|
3646009000NRG24240620230289950
|
24/06/2023
|
Nagamma
|
3646009WL012610
|
Nagamma
|
00710
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974834118
|
|
GOLLA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
NARAYANPET
|
TS-46-009-015-024/011307
(KOLLAMPALLE)
|
3646009000NRG24240620230289957
|
24/06/2023
|
Laxmamma
|
3646009WL012610
|
Laxmamma
|
00710
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974834119
|
|
MYAKALI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
NARAYANPET
|
TS-46-009-015-024/012063
(KOLLAMPALLE)
|
3646009000NRG24240620230289992
|
24/06/2023
|
Kathalamma
|
3646009WL012610
|
Kathalamma
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
03/07/2023
|
|
2974834120
|
|
DABBA KATHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
NARAYANPET
|
TS-46-009-015-024/012063
(KOLLAMPALLE)
|
3646009000NRG24240620230289993
|
24/06/2023
|
Thippappa
|
3646009WL012610
|
Thippappa
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
03/07/2023
|
|
2974834121
|
|
DABBA THIPANNA
|
UNION BANK OF INDIA(508500)
|
|
252
|
NARAYANPET
|
TS-46-009-015-024/012245
(KOLLAMPALLE)
|
3646009000NRG24240620230290011
|
24/06/2023
|
Sujatha
|
3646009WL012610
|
Sujatha
|
00710
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974834122
|
|
JATRAM SUJATHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9518
|
9518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219696
|
219696
|
|
|
|
|
|
|
|