|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MADDUR
|
TS-46-004-020-024/010042
(GOKULNAGAR)
|
3646004000NRG24060520230107392
|
06/05/2023
|
Venkataiah
|
3646004WL004662
|
Venkataiah
|
00177
|
IOBA0000862
|
1113
|
1113
|
Processed
|
12/05/2023
|
|
1494706652
|
|
CHAKALI VENKATAIAH GOKULNAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADDUR
|
TS-46-004-020-024/010197
(GOKULNAGAR)
|
3646004000NRG24060520230107451
|
06/05/2023
|
Anjalaiah
|
3646004WL004662
|
Anjalaiah
|
00177
|
IOBA0000862
|
1113
|
1113
|
Processed
|
12/05/2023
|
|
1494706653
|
|
BONTHA ANJAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
2226
|
|
|
|
|
|
|
|
|
3
|
MADDUR
|
TS-46-004-018-022/010092
(NANDIGAM)
|
3646004000NRG24060520230106108
|
06/05/2023
|
lakShmi
|
3646004WL004629
|
lakShmi
|
00177
|
IOBA0003692
|
657
|
657
|
Processed
|
12/05/2023
|
|
1494706682
|
|
LAKSHMI GOLLA
|
ICICI BANK LTD(508534)
|
|
4
|
MADDUR
|
TS-46-004-018-022/010092
(NANDIGAM)
|
3646004000NRG24060520230106109
|
06/05/2023
|
mallappa
|
3646004WL004629
|
mallappa
|
00177
|
IOBA0003692
|
657
|
657
|
Processed
|
12/05/2023
|
|
1494706694
|
|
PEDDAGOLLA MALLAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADDUR
|
TS-46-004-018-022/010156
(NANDIGAM)
|
3646004000NRG24060520230106128
|
06/05/2023
|
Lalitha
|
3646004WL004629
|
Lalitha
|
00177
|
IOBA0003692
|
575
|
575
|
Processed
|
12/05/2023
|
|
1494706698
|
|
SARDHA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADDUR
|
TS-46-004-018-022/010297
(NANDIGAM)
|
3646004000NRG24060520230106148
|
06/05/2023
|
madhavi
|
3646004WL004629
|
madhavi
|
00177
|
IOBA0003692
|
525
|
525
|
Processed
|
12/05/2023
|
|
1494706699
|
|
MRS PEDDAGOLLA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADDUR
|
TS-46-004-018-022/010306
(NANDIGAM)
|
3646004000NRG24060520230106149
|
06/05/2023
|
anuradha
|
3646004WL004629
|
anuradha
|
00177
|
IOBA0003692
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494706693
|
|
A ANURADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADDUR
|
TS-46-004-018-022/010312
(NANDIGAM)
|
3646004000NRG24060520230106150
|
06/05/2023
|
Krishnaveni
|
3646004WL004629
|
Krishnaveni
|
00177
|
IOBA0003692
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494706710
|
|
KRISHNAVENI .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADDUR
|
TS-46-004-018-022/010338
(NANDIGAM)
|
3646004000NRG24060520230106077
|
06/05/2023
|
kamalamma
|
3646004WL004628
|
kamalamma
|
00177
|
IOBA0003692
|
1112
|
1112
|
Processed
|
12/05/2023
|
|
1494706696
|
|
KAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADDUR
|
TS-46-004-018-022/010344
(NANDIGAM)
|
3646004000NRG24060520230106153
|
06/05/2023
|
bashkarreddy
|
3646004WL004629
|
bashkarreddy
|
00177
|
IOBA0003692
|
558
|
558
|
Processed
|
12/05/2023
|
|
1494706681
|
|
BHASKAR REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADDUR
|
TS-46-004-018-022/010347
(NANDIGAM)
|
3646004000NRG24060520230106078
|
06/05/2023
|
renuka
|
3646004WL004628
|
renuka
|
00177
|
IOBA0003692
|
1112
|
1112
|
Processed
|
12/05/2023
|
|
1494706716
|
|
K RENUKA
|
ICICI BANK LTD(508534)
|
|
12
|
MADDUR
|
TS-46-004-018-022/010349
(NANDIGAM)
|
3646004000NRG24060520230106154
|
06/05/2023
|
Mamatha
|
3646004WL004629
|
Mamatha
|
00177
|
IOBA0003692
|
744
|
744
|
Processed
|
12/05/2023
|
|
1494706707
|
|
K MAMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADDUR
|
TS-46-004-018-022/010358
(NANDIGAM)
|
3646004000NRG24060520230106155
|
06/05/2023
|
Tirupatamma
|
3646004WL004629
|
Tirupatamma
|
00177
|
IOBA0003692
|
558
|
558
|
Processed
|
12/05/2023
|
|
1494706709
|
|
B THIRUPATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADDUR
|
TS-46-004-018-022/010362
(NANDIGAM)
|
3646004000NRG24060520230106156
|
06/05/2023
|
Laxmi
|
3646004WL004629
|
Laxmi
|
00177
|
IOBA0003692
|
558
|
558
|
Processed
|
12/05/2023
|
|
1494706687
|
|
P LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADDUR
|
TS-46-004-018-022/010370
(NANDIGAM)
|
3646004000NRG24060520230106158
|
06/05/2023
|
Bhagyalaxmi
|
3646004WL004629
|
Bhagyalaxmi
|
00177
|
IOBA0003692
|
558
|
558
|
Processed
|
12/05/2023
|
|
1494706703
|
|
G BHAGYALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADDUR
|
TS-46-004-018-022/010370
(NANDIGAM)
|
3646004000NRG24060520230106159
|
06/05/2023
|
Sanjeeva reddy
|
3646004WL004629
|
Sanjeeva reddy
|
00177
|
IOBA0003692
|
744
|
744
|
Processed
|
12/05/2023
|
|
1494706704
|
|
G SANJEEVA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADDUR
|
TS-46-004-018-022/010373
(NANDIGAM)
|
3646004000NRG24060520230106160
|
06/05/2023
|
Anitha
|
3646004WL004629
|
Anitha
|
00177
|
IOBA0003692
|
404
|
404
|
Processed
|
12/05/2023
|
|
1494706715
|
|
GOLLA ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADDUR
|
TS-46-004-018-022/010376
(NANDIGAM)
|
3646004000NRG24060520230106161
|
06/05/2023
|
Govindu
|
3646004WL004629
|
Govindu
|
00177
|
IOBA0003692
|
404
|
404
|
Processed
|
12/05/2023
|
|
1494706695
|
|
GOVINDU SARDHA
|
ICICI BANK LTD(508534)
|
|
19
|
MADDUR
|
TS-46-004-018-022/010376
(NANDIGAM)
|
3646004000NRG24060520230106162
|
06/05/2023
|
Mangamma
|
3646004WL004629
|
Mangamma
|
00177
|
IOBA0003692
|
404
|
404
|
Processed
|
12/05/2023
|
|
1494706697
|
|
MANGAMMA SARDHA
|
ICICI BANK LTD(508534)
|
|
20
|
MADDUR
|
TS-46-004-018-022/010379
(NANDIGAM)
|
3646004000NRG24060520230106164
|
06/05/2023
|
Radha
|
3646004WL004629
|
Radha
|
00177
|
IOBA0003692
|
404
|
404
|
Processed
|
12/05/2023
|
|
1494706706
|
|
G RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADDUR
|
TS-46-004-018-022/010379
(NANDIGAM)
|
3646004000NRG24060520230106163
|
06/05/2023
|
Srisailam
|
3646004WL004629
|
Srisailam
|
00177
|
IOBA0003692
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494706688
|
|
SRISAILAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADDUR
|
TS-46-004-018-022/10397
(NANDIGAM)
|
3646004000NRG24060520230106170
|
06/05/2023
|
B Mallesh
|
3646004WL004629
|
B Mallesh
|
00177
|
IOBA0003692
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494706685
|
|
B MALLESH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADDUR
|
TS-46-004-018-022/10398
(NANDIGAM)
|
3646004000NRG24060520230106171
|
06/05/2023
|
T Hanmanthu
|
3646004WL004629
|
T Hanmanthu
|
00177
|
IOBA0003692
|
750
|
750
|
Processed
|
12/05/2023
|
|
1494706684
|
|
HANMANTHU HARIJAN
|
ICICI BANK LTD(508534)
|
|
24
|
MADDUR
|
TS-46-004-018-022/10400
(NANDIGAM)
|
3646004000NRG24060520230106173
|
06/05/2023
|
UPPU NAGARAJU
|
3646004WL004629
|
UPPU NAGARAJU
|
00177
|
IOBA0003692
|
750
|
750
|
Processed
|
12/05/2023
|
|
1494706686
|
|
UPPU NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MADDUR
|
TS-46-004-018-022/10401
(NANDIGAM)
|
3646004000NRG24060520230106175
|
06/05/2023
|
VADLA SAROJA
|
3646004WL004629
|
VADLA SAROJA
|
00177
|
IOBA0003692
|
150
|
150
|
Processed
|
12/05/2023
|
|
1494706702
|
|
VADLLA SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MADDUR
|
TS-46-004-018-022/10402
(NANDIGAM)
|
3646004000NRG24060520230106176
|
06/05/2023
|
PADMAMMA
|
3646004WL004629
|
PADMAMMA
|
00177
|
IOBA0003692
|
150
|
150
|
Processed
|
12/05/2023
|
|
1494706712
|
|
Mrs. CHERLAPALLY PADMAMMA DO CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MADDUR
|
TS-46-004-020-024/010037
(GOKULNAGAR)
|
3646004000NRG24060520230107742
|
06/05/2023
|
anandhamma
|
3646004WL004669
|
anandhamma
|
00177
|
IOBA0003692
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1494706692
|
|
ANANDHAMMA C
|
ICICI BANK LTD(508534)
|
|
28
|
MADDUR
|
TS-46-004-020-024/010100
(GOKULNAGAR)
|
3646004000NRG24060520230107411
|
06/05/2023
|
B Jayamma
|
3646004WL004662
|
B Jayamma
|
00177
|
IOBA0003692
|
556
|
556
|
Processed
|
12/05/2023
|
|
1494706711
|
|
B JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MADDUR
|
TS-46-004-020-024/010179
(GOKULNAGAR)
|
3646004000NRG24060520230107446
|
06/05/2023
|
Laxmi
|
3646004WL004662
|
Laxmi
|
00177
|
IOBA0003692
|
927
|
927
|
Processed
|
12/05/2023
|
|
1494706713
|
|
LAKSHMI PASULA
|
ICICI BANK LTD(508534)
|
|
30
|
MADDUR
|
TS-46-004-020-024/010455
(GOKULNAGAR)
|
3646004000NRG24060520230107499
|
06/05/2023
|
sujata
|
3646004WL004662
|
sujata
|
00177
|
IOBA0003692
|
1113
|
1113
|
Processed
|
12/05/2023
|
|
1494706690
|
|
MANGALI SUJATHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MADDUR
|
TS-46-004-020-024/010461
(GOKULNAGAR)
|
3646004000NRG24060520230107502
|
06/05/2023
|
shirisha
|
3646004WL004662
|
shirisha
|
00177
|
IOBA0003692
|
927
|
927
|
Processed
|
12/05/2023
|
|
1494706719
|
|
MISS SHIRISHA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADDUR
|
TS-46-004-020-024/010468
(GOKULNAGAR)
|
3646004000NRG24060520230107505
|
06/05/2023
|
Santhoshamma
|
3646004WL004662
|
Santhoshamma
|
00177
|
IOBA0003692
|
1113
|
1113
|
Processed
|
12/05/2023
|
|
1494706700
|
|
H SANTHOSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MADDUR
|
TS-46-004-020-024/010468
(GOKULNAGAR)
|
3646004000NRG24060520230107504
|
06/05/2023
|
Venkataiah
|
3646004WL004662
|
Venkataiah
|
00177
|
IOBA0003692
|
1113
|
1113
|
Processed
|
12/05/2023
|
|
1494706701
|
|
H Venkataiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MADDUR
|
TS-46-004-020-024/010473
(GOKULNAGAR)
|
3646004000NRG24060520230107506
|
06/05/2023
|
Anitha
|
3646004WL004662
|
Anitha
|
00177
|
IOBA0003692
|
185
|
185
|
Processed
|
12/05/2023
|
|
1494706708
|
|
S ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MADDUR
|
TS-46-004-020-024/010477
(GOKULNAGAR)
|
3646004000NRG24060520230107508
|
06/05/2023
|
sujatha
|
3646004WL004662
|
sujatha
|
00177
|
IOBA0003692
|
1113
|
1113
|
Processed
|
12/05/2023
|
|
1494706714
|
|
SUJATHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MADDUR
|
TS-46-004-020-024/010478
(GOKULNAGAR)
|
3646004000NRG24060520230107915
|
06/05/2023
|
nirmala
|
3646004WL004678
|
nirmala
|
00177
|
IOBA0003692
|
1090
|
1090
|
Processed
|
12/05/2023
|
|
1494706720
|
|
MRS NIRMALA TIRUPATI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADDUR
|
TS-46-004-020-024/010482
(GOKULNAGAR)
|
3646004000NRG24060520230107916
|
06/05/2023
|
Raju
|
3646004WL004678
|
Raju
|
00177
|
IOBA0003692
|
908
|
908
|
Processed
|
12/05/2023
|
|
1494706722
|
|
MR K RAJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADDUR
|
TS-46-004-020-024/010491
(GOKULNAGAR)
|
3646004000NRG24060520230107935
|
06/05/2023
|
laxmi
|
3646004WL004680
|
laxmi
|
00177
|
IOBA0003692
|
1462
|
1462
|
Processed
|
12/05/2023
|
|
1494706683
|
|
LAXMI HARIJAN
|
ICICI BANK LTD(508534)
|
|
39
|
MADDUR
|
TS-46-004-020-024/010494
(GOKULNAGAR)
|
3646004000NRG24060520230107509
|
06/05/2023
|
Aruna
|
3646004WL004662
|
Aruna
|
00177
|
IOBA0003692
|
927
|
927
|
Processed
|
12/05/2023
|
|
1494706705
|
|
B ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MADDUR
|
TS-46-004-020-024/010496
(GOKULNAGAR)
|
3646004000NRG24060520230107510
|
06/05/2023
|
laxmi
|
3646004WL004662
|
laxmi
|
00177
|
IOBA0003692
|
1113
|
1113
|
Processed
|
12/05/2023
|
|
1494706691
|
|
LAXMI KE
|
ICICI BANK LTD(508534)
|
|
41
|
MADDUR
|
TS-46-004-020-024/010509
(GOKULNAGAR)
|
3646004000NRG24060520230107515
|
06/05/2023
|
Sivaleela
|
3646004WL004662
|
Sivaleela
|
00177
|
IOBA0003692
|
1113
|
1113
|
Processed
|
12/05/2023
|
|
1494706717
|
|
Miss. SUNNAPU SHIVALEELA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MADDUR
|
TS-46-004-020-024/010526
(GOKULNAGAR)
|
3646004000NRG24060520230107918
|
06/05/2023
|
Anusha
|
3646004WL004678
|
Anusha
|
00177
|
IOBA0003692
|
1090
|
1090
|
Processed
|
12/05/2023
|
|
1494706689
|
|
KAVETI NAGAMMA
|
ICICI BANK LTD(508534)
|
|
43
|
MADDUR
|
TS-46-004-020-024/10545
(GOKULNAGAR)
|
3646004000NRG24060520230107522
|
06/05/2023
|
P Vishnu
|
3646004WL004662
|
P Vishnu
|
00177
|
IOBA0003692
|
927
|
927
|
Processed
|
12/05/2023
|
|
1494706721
|
|
PASHULA VISHNU .
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MADDUR
|
TS-46-004-020-024/10558
(GOKULNAGAR)
|
3646004000NRG24060520230107527
|
06/05/2023
|
kavali ramulamma
|
3646004WL004662
|
kavali ramulamma
|
00177
|
IOBA0003692
|
927
|
927
|
Processed
|
12/05/2023
|
|
1494706718
|
|
Ramulumma chinthalkunta
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32024
|
32024
|
|
|
|
|
|
|
|
|
45
|
MADDUR
|
TS-46-004-011-014/010065
(RENVATLA)
|
3646004000NRG24060520230109423
|
06/05/2023
|
Shivashankar Jogu
|
3646004WL004717
|
Shivashankar Jogu
|
00415
|
SBIN0004694
|
565
|
565
|
Processed
|
12/05/2023
|
|
1494706668
|
|
MR SHIVASHANKAR JOGU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADDUR
|
TS-46-004-011-014/010104
(RENVATLA)
|
3646004000NRG24060520230109444
|
06/05/2023
|
chinnayya
|
3646004WL004717
|
chinnayya
|
00415
|
SBIN0004694
|
153
|
153
|
Processed
|
12/05/2023
|
|
1494706680
|
|
MR CHINNAIAH MALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADDUR
|
TS-46-004-011-014/010140
(RENVATLA)
|
3646004000NRG24060520230109459
|
06/05/2023
|
jogu keshappa
|
3646004WL004717
|
jogu keshappa
|
00415
|
SBIN0004694
|
282
|
282
|
Processed
|
12/05/2023
|
|
1494706664
|
|
MR JOGU KESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADDUR
|
TS-46-004-011-014/010353
(RENVATLA)
|
3646004000NRG24060520230109477
|
06/05/2023
|
chinna amruthamma
|
3646004WL004717
|
chinna amruthamma
|
00415
|
SBIN0004694
|
563
|
563
|
Processed
|
12/05/2023
|
|
1494706725
|
|
Amruthamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
MADDUR
|
TS-46-004-011-014/010395
(RENVATLA)
|
3646004000NRG24060520230109495
|
06/05/2023
|
kanukamma
|
3646004WL004717
|
kanukamma
|
00415
|
SBIN0004694
|
778
|
778
|
Processed
|
12/05/2023
|
|
1494706662
|
|
MRS KANUKAMMA WO SAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADDUR
|
TS-46-004-014-016/010061
(KOTHAPALLE)
|
3646004000NRG24060520230108398
|
06/05/2023
|
radhika
|
3646004WL004704
|
radhika
|
00415
|
SBIN0004694
|
918
|
918
|
Processed
|
12/05/2023
|
|
1494706656
|
|
Mrs. Radika Munnur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MADDUR
|
TS-46-004-014-016/010116
(KOTHAPALLE)
|
3646004000NRG24060520230108403
|
06/05/2023
|
anjilamma
|
3646004WL004704
|
anjilamma
|
00415
|
SBIN0004694
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494706679
|
|
MRS A ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADDUR
|
TS-46-004-014-016/010116
(KOTHAPALLE)
|
3646004000NRG24060520230108402
|
06/05/2023
|
kaasappa
|
3646004WL004704
|
kaasappa
|
00415
|
SBIN0004694
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494706678
|
|
Mr. KASHAPPA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MADDUR
|
TS-46-004-014-016/010119
(KOTHAPALLE)
|
3646004000NRG24060520230108404
|
06/05/2023
|
padmamma
|
3646004WL004704
|
padmamma
|
00415
|
SBIN0004694
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494706672
|
|
Mrs. PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MADDUR
|
TS-46-004-014-016/010160
(KOTHAPALLE)
|
3646004000NRG24060520230105731
|
06/05/2023
|
shivakumari
|
3646004WL004607
|
shivakumari
|
00415
|
SBIN0004694
|
902
|
902
|
Processed
|
12/05/2023
|
|
1494706674
|
|
Mr. SIVAKUMARI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MADDUR
|
TS-46-004-014-016/010197
(KOTHAPALLE)
|
3646004000NRG24060520230105732
|
06/05/2023
|
aruna
|
3646004WL004607
|
aruna
|
00415
|
SBIN0004694
|
601
|
601
|
Processed
|
12/05/2023
|
|
1494706670
|
|
Mr. THATTEPALLI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MADDUR
|
TS-46-004-014-016/010224
(KOTHAPALLE)
|
3646004000NRG24060520230105736
|
06/05/2023
|
amruthamma
|
3646004WL004607
|
amruthamma
|
00415
|
SBIN0004694
|
601
|
601
|
Rejected
|
12/05/2023
|
|
1494706667
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
MADDUR
|
TS-46-004-014-016/010272
(KOTHAPALLE)
|
3646004000NRG24060520230105745
|
06/05/2023
|
hajamma
|
3646004WL004607
|
hajamma
|
00415
|
SBIN0004694
|
451
|
451
|
Processed
|
12/05/2023
|
|
1494706665
|
|
MS DASARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADDUR
|
TS-46-004-014-016/010350
(KOTHAPALLE)
|
3646004000NRG24060520230105746
|
06/05/2023
|
Khajamma
|
3646004WL004607
|
Khajamma
|
00415
|
SBIN0004694
|
751
|
751
|
Processed
|
12/05/2023
|
|
1494706666
|
|
MISS DASARI KAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADDUR
|
TS-46-004-014-016/010350
(KOTHAPALLE)
|
3646004000NRG24060520230105747
|
06/05/2023
|
venkatesh
|
3646004WL004607
|
venkatesh
|
00415
|
SBIN0004694
|
751
|
751
|
Processed
|
12/05/2023
|
|
1494706659
|
|
MR D VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADDUR
|
TS-46-004-014-016/010352
(KOTHAPALLE)
|
3646004000NRG24060520230105748
|
06/05/2023
|
Lakshmi
|
3646004WL004607
|
Lakshmi
|
00415
|
SBIN0004694
|
902
|
902
|
Processed
|
12/05/2023
|
|
1494706669
|
|
Mrs. DASARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MADDUR
|
TS-46-004-014-016/010354
(KOTHAPALLE)
|
3646004000NRG24060520230108410
|
06/05/2023
|
Vasathamma
|
3646004WL004704
|
Vasathamma
|
00415
|
SBIN0004694
|
306
|
306
|
Processed
|
12/05/2023
|
|
1494706657
|
|
Mrs. Vasathamma Munur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MADDUR
|
TS-46-004-014-016/010430
(KOTHAPALLE)
|
3646004000NRG24060520230105751
|
06/05/2023
|
padmamma
|
3646004WL004607
|
padmamma
|
00415
|
SBIN0004694
|
301
|
301
|
Processed
|
12/05/2023
|
|
1494706663
|
|
Mr. KAVALI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MADDUR
|
TS-46-004-014-016/010583
(KOTHAPALLE)
|
3646004000NRG24060520230105752
|
06/05/2023
|
malliswari
|
3646004WL004607
|
malliswari
|
00415
|
SBIN0004694
|
902
|
902
|
Processed
|
12/05/2023
|
|
1494706676
|
|
Mrs. PALLERLA MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MADDUR
|
TS-46-004-014-016/010622
(KOTHAPALLE)
|
3646004000NRG24060520230108419
|
06/05/2023
|
mogulamma
|
3646004WL004704
|
mogulamma
|
00415
|
SBIN0004694
|
918
|
918
|
Processed
|
12/05/2023
|
|
1494706671
|
|
MS GOLLA MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADDUR
|
TS-46-004-014-016/010644
(KOTHAPALLE)
|
3646004000NRG24060520230105754
|
06/05/2023
|
satiyamma
|
3646004WL004607
|
satiyamma
|
00415
|
SBIN0004694
|
751
|
751
|
Processed
|
12/05/2023
|
|
1494706673
|
|
Mrs. BONAPATI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MADDUR
|
TS-46-004-014-016/010675
(KOTHAPALLE)
|
3646004000NRG24060520230105755
|
06/05/2023
|
shankaramma
|
3646004WL004607
|
shankaramma
|
00415
|
SBIN0004694
|
902
|
902
|
Processed
|
12/05/2023
|
|
1494706660
|
|
Mrs. BALIJA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MADDUR
|
TS-46-004-018-022/010343
(NANDIGAM)
|
3646004000NRG24060520230106152
|
06/05/2023
|
veeramani
|
3646004WL004629
|
veeramani
|
00415
|
SBIN0004694
|
930
|
930
|
Processed
|
12/05/2023
|
|
1494706613
|
|
MRS VEERAMANI G
|
STATE BANK OF INDIA(508548)
|
|
68
|
MADDUR
|
TS-46-004-018-022/10401
(NANDIGAM)
|
3646004000NRG24060520230106174
|
06/05/2023
|
VADLA KRISHNAIAH
|
3646004WL004629
|
VADLA KRISHNAIAH
|
00415
|
SBIN0004694
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494706655
|
|
VADLLA KRISHNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MADDUR
|
TS-46-004-020-024/010482
(GOKULNAGAR)
|
3646004000NRG24060520230107917
|
06/05/2023
|
navaneetha
|
3646004WL004678
|
navaneetha
|
00415
|
SBIN0004694
|
1090
|
1090
|
Processed
|
12/05/2023
|
|
1494706675
|
|
NAVANEETHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MADDUR
|
TS-46-004-020-024/010508
(GOKULNAGAR)
|
3646004000NRG24060520230107514
|
06/05/2023
|
rajashekar
|
3646004WL004662
|
rajashekar
|
00415
|
SBIN0004694
|
1113
|
1113
|
Processed
|
12/05/2023
|
|
1494706658
|
|
MR KAVALI RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADDUR
|
TS-46-004-026-030/010204
(CHENREDDI PALLE)
|
3646004000NRG24060520230107269
|
06/05/2023
|
pakirappa
|
3646004WL004653
|
pakirappa
|
00415
|
SBIN0004694
|
780
|
780
|
Processed
|
12/05/2023
|
|
1494706677
|
|
MR PAKKIRAPPA SO LAXMAPPA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MADDUR
|
TS-46-004-048-001/050240
(YERRAKUNTA TANDA)
|
3646004000NRG24060520230109592
|
06/05/2023
|
Surekha
|
3646004WL004720
|
Surekha
|
00415
|
SBIN0004694
|
469
|
469
|
Processed
|
12/05/2023
|
|
1494706724
|
|
MS KATRAVATH SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MADDUR
|
TS-46-004-048-001/050242
(YERRAKUNTA TANDA)
|
3646004000NRG24060520230109596
|
06/05/2023
|
Bai Kamli
|
3646004WL004720
|
Bai Kamli
|
00415
|
SBIN0004694
|
469
|
469
|
Processed
|
12/05/2023
|
|
1494706654
|
|
MR PATHALAVATH KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MADDUR
|
TS-46-004-048-001/050247
(YERRAKUNTA TANDA)
|
3646004000NRG24060520230109600
|
06/05/2023
|
govind naik
|
3646004WL004720
|
govind naik
|
00415
|
SBIN0004694
|
469
|
469
|
Processed
|
12/05/2023
|
|
1494706726
|
|
PATLAVATH GOVINDU NAIK
|
HDFC BANK LTD(607152)
|
|
75
|
MADDUR
|
TS-46-004-048-001/050367
(YERRAKUNTA TANDA)
|
3646004000NRG24060520230109607
|
06/05/2023
|
Manjula
|
3646004WL004720
|
Manjula
|
00415
|
SBIN0004694
|
469
|
469
|
Processed
|
12/05/2023
|
|
1494706661
|
|
MS PATHLAVATH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20373
|
20373
|
|
|
|
|
|
|
|
|
76
|
MADDUR
|
TS-46-004-011-014/20017
(RENVATLA)
|
3646004000NRG24060520230109576
|
06/05/2023
|
gondyala Mallamma
|
3646004WL004717
|
gondyala Mallamma
|
00415
|
SBIN0021868
|
610
|
610
|
Processed
|
12/05/2023
|
|
1494706614
|
|
MRS GONDYALA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MADDUR
|
TS-46-004-014-016/010600
(KOTHAPALLE)
|
3646004000NRG24060520230108415
|
06/05/2023
|
channaiah
|
3646004WL004704
|
channaiah
|
00415
|
SBIN0021868
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494706728
|
|
MR MUNNURU CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MADDUR
|
TS-46-004-014-016/010600
(KOTHAPALLE)
|
3646004000NRG24060520230108416
|
06/05/2023
|
vijaya
|
3646004WL004704
|
vijaya
|
00415
|
SBIN0021868
|
918
|
918
|
Processed
|
12/05/2023
|
|
1494706729
|
|
MRS VEPURI VIJAYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MADDUR
|
TS-46-004-014-016/010602
(KOTHAPALLE)
|
3646004000NRG24060520230108417
|
06/05/2023
|
ramulu
|
3646004WL004704
|
ramulu
|
00415
|
SBIN0021868
|
459
|
459
|
Processed
|
12/05/2023
|
|
1494706612
|
|
MR GOLLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
80
|
MADDUR
|
TS-46-004-018-022/10394
(NANDIGAM)
|
3646004000NRG24060520230105980
|
06/05/2023
|
B.Shiva Kumar Reddy
|
3646004WL004625
|
B.Shiva Kumar Reddy
|
00415
|
SBIN0021868
|
2827
|
2827
|
Processed
|
12/05/2023
|
|
1494706727
|
|
BEESU SHIVAKUMAR REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MADDUR
|
TS-46-004-020-024/010529
(GOKULNAGAR)
|
3646004000NRG24060520230107519
|
06/05/2023
|
Ganesh
|
3646004WL004662
|
Ganesh
|
00415
|
SBIN0021868
|
1113
|
1113
|
Processed
|
12/05/2023
|
|
1494706723
|
|
MR KAVALI GANESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MADDUR
|
TS-46-004-020-024/10556
(GOKULNAGAR)
|
3646004000NRG24060520230107524
|
06/05/2023
|
K Naresh
|
3646004WL004662
|
K Naresh
|
00415
|
SBIN0021868
|
742
|
742
|
Processed
|
12/05/2023
|
|
1494706615
|
|
K NARESH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7281
|
7281
|
|
|
|
|
|
|
|
|
83
|
MADDUR
|
TS-46-004-014-016/010002
(KOTHAPALLE)
|
3646004000NRG24060520230108394
|
06/05/2023
|
Mahesh Kumar
|
3646004WL004704
|
Mahesh Kumar
|
00554
|
KKBK0000811
|
765
|
765
|
Processed
|
12/05/2023
|
|
1494706730
|
|
MR MAHESHKUMAR P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
84
|
MADDUR
|
TS-46-004-014-016/010002
(KOTHAPALLE)
|
3646004000NRG24060520230108392
|
06/05/2023
|
balkistayya
|
3646004WL004704
|
balkistayya
|
00684
|
APGV0007105
|
918
|
918
|
Rejected
|
15/05/2023
|
|
1494706635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
MADDUR
|
TS-46-004-014-016/010002
(KOTHAPALLE)
|
3646004000NRG24060520230108393
|
06/05/2023
|
venkatamma
|
3646004WL004704
|
venkatamma
|
00684
|
APGV0007105
|
918
|
918
|
Processed
|
12/05/2023
|
|
1494706623
|
|
Mrs. venkatamma . golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MADDUR
|
TS-46-004-014-016/010052
(KOTHAPALLE)
|
3646004000NRG24060520230108395
|
06/05/2023
|
ananthamma
|
3646004WL004704
|
ananthamma
|
00684
|
APGV0007105
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494706633
|
|
Mrs. ANANTHAMMA ALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MADDUR
|
TS-46-004-014-016/010059
(KOTHAPALLE)
|
3646004000NRG24060520230108396
|
06/05/2023
|
govindamma
|
3646004WL004704
|
govindamma
|
00684
|
APGV0007105
|
765
|
765
|
Processed
|
12/05/2023
|
|
1494706624
|
|
Mrs. Golla govindamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MADDUR
|
TS-46-004-014-016/010061
(KOTHAPALLE)
|
3646004000NRG24060520230108397
|
06/05/2023
|
shiva reddy
|
3646004WL004704
|
shiva reddy
|
00684
|
APGV0007105
|
918
|
918
|
Processed
|
12/05/2023
|
|
1494706625
|
|
Mr. MUNNURU SHIVAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MADDUR
|
TS-46-004-014-016/010111
(KOTHAPALLE)
|
3646004000NRG24060520230108399
|
06/05/2023
|
ananthamma
|
3646004WL004704
|
ananthamma
|
00684
|
APGV0007105
|
153
|
153
|
Processed
|
12/05/2023
|
|
1494706640
|
|
Mrs. Ananthamma . T
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MADDUR
|
TS-46-004-014-016/010115
(KOTHAPALLE)
|
3646004000NRG24060520230108401
|
06/05/2023
|
lakshmi
|
3646004WL004704
|
lakshmi
|
00684
|
APGV0007105
|
918
|
918
|
Processed
|
12/05/2023
|
|
1494706626
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MADDUR
|
TS-46-004-014-016/010115
(KOTHAPALLE)
|
3646004000NRG24060520230108400
|
06/05/2023
|
mallappa
|
3646004WL004704
|
mallappa
|
00684
|
APGV0007105
|
765
|
765
|
Processed
|
12/05/2023
|
|
1494706639
|
|
Mr. MALLAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MADDUR
|
TS-46-004-014-016/010131
(KOTHAPALLE)
|
3646004000NRG24060520230108407
|
06/05/2023
|
Chennaiah gaoud
|
3646004WL004704
|
Chennaiah gaoud
|
00684
|
APGV0007105
|
765
|
765
|
Processed
|
12/05/2023
|
|
1494706638
|
|
Mr. Edgi . Chennaiahgaoud
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MADDUR
|
TS-46-004-014-016/010131
(KOTHAPALLE)
|
3646004000NRG24060520230108406
|
06/05/2023
|
Isvaramma
|
3646004WL004704
|
Isvaramma
|
00684
|
APGV0007105
|
918
|
918
|
Processed
|
12/05/2023
|
|
1494706627
|
|
Mrs. K ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MADDUR
|
TS-46-004-014-016/010212
(KOTHAPALLE)
|
3646004000NRG24060520230105733
|
06/05/2023
|
anjilappa
|
3646004WL004607
|
anjilappa
|
00684
|
APGV0007105
|
301
|
301
|
Processed
|
12/05/2023
|
|
1494706628
|
|
Mr. anjilappa . i
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MADDUR
|
TS-46-004-014-016/010214
(KOTHAPALLE)
|
3646004000NRG24060520230105735
|
06/05/2023
|
kistamma
|
3646004WL004607
|
kistamma
|
00684
|
APGV0007105
|
751
|
751
|
Processed
|
12/05/2023
|
|
1494706641
|
|
Mrs. KISHTAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MADDUR
|
TS-46-004-014-016/010229
(KOTHAPALLE)
|
3646004000NRG24060520230108408
|
06/05/2023
|
ramaadevi
|
3646004WL004704
|
ramaadevi
|
00684
|
APGV0007105
|
765
|
765
|
Processed
|
12/05/2023
|
|
1494706617
|
|
MRS T RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MADDUR
|
TS-46-004-014-016/010231
(KOTHAPALLE)
|
3646004000NRG24060520230105737
|
06/05/2023
|
Laxmi
|
3646004WL004607
|
Laxmi
|
00684
|
APGV0007105
|
451
|
451
|
Processed
|
12/05/2023
|
|
1494706645
|
|
Mrs. MALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MADDUR
|
TS-46-004-014-016/010248
(KOTHAPALLE)
|
3646004000NRG24060520230105738
|
06/05/2023
|
Lakshmi
|
3646004WL004607
|
Lakshmi
|
00684
|
APGV0007105
|
751
|
751
|
Processed
|
12/05/2023
|
|
1494706616
|
|
Mrs. VEERARAM LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MADDUR
|
TS-46-004-014-016/010253
(KOTHAPALLE)
|
3646004000NRG24060520230105739
|
06/05/2023
|
Chadrappa
|
3646004WL004607
|
Chadrappa
|
00684
|
APGV0007105
|
902
|
902
|
Processed
|
12/05/2023
|
|
1494706634
|
|
Mr. CHANDRAIAH EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MADDUR
|
TS-46-004-014-016/010253
(KOTHAPALLE)
|
3646004000NRG24060520230105740
|
06/05/2023
|
sunitha
|
3646004WL004607
|
sunitha
|
00684
|
APGV0007105
|
751
|
751
|
Processed
|
12/05/2023
|
|
1494706642
|
|
Mrs. KALAL SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MADDUR
|
TS-46-004-014-016/010263
(KOTHAPALLE)
|
3646004000NRG24060520230105741
|
06/05/2023
|
Venkatamma
|
3646004WL004607
|
Venkatamma
|
00684
|
APGV0007105
|
601
|
601
|
Processed
|
12/05/2023
|
|
1494706637
|
|
Mrs. Venkatamma . Allambai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MADDUR
|
TS-46-004-014-016/010264
(KOTHAPALLE)
|
3646004000NRG24060520230105742
|
06/05/2023
|
rajeshvari
|
3646004WL004607
|
rajeshvari
|
00684
|
APGV0007105
|
902
|
902
|
Processed
|
12/05/2023
|
|
1494706629
|
|
Mrs. ALLAMBAI RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MADDUR
|
TS-46-004-014-016/010271
(KOTHAPALLE)
|
3646004000NRG24060520230105744
|
06/05/2023
|
hanamnthu
|
3646004WL004607
|
hanamnthu
|
00684
|
APGV0007105
|
902
|
902
|
Processed
|
12/05/2023
|
|
1494706630
|
|
Mr. hanamnthu . jabbani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MADDUR
|
TS-46-004-014-016/010271
(KOTHAPALLE)
|
3646004000NRG24060520230105743
|
06/05/2023
|
raamualamma
|
3646004WL004607
|
raamualamma
|
00684
|
APGV0007105
|
902
|
902
|
Processed
|
12/05/2023
|
|
1494706618
|
|
Mrs. raamualamma jabbani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MADDUR
|
TS-46-004-014-016/010354
(KOTHAPALLE)
|
3646004000NRG24060520230108409
|
06/05/2023
|
Venkataiah
|
3646004WL004704
|
Venkataiah
|
00684
|
APGV0007105
|
306
|
306
|
Processed
|
12/05/2023
|
|
1494706621
|
|
Mr. MUNNURU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MADDUR
|
TS-46-004-014-016/010356
(KOTHAPALLE)
|
3646004000NRG24060520230105749
|
06/05/2023
|
Laxmi Devi
|
3646004WL004607
|
Laxmi Devi
|
00684
|
APGV0007105
|
902
|
902
|
Processed
|
12/05/2023
|
|
1494706620
|
|
Mrs. Laxmi Devi . A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MADDUR
|
TS-46-004-014-016/010359
(KOTHAPALLE)
|
3646004000NRG24060520230108412
|
06/05/2023
|
Madavi
|
3646004WL004704
|
Madavi
|
00684
|
APGV0007105
|
918
|
918
|
Processed
|
12/05/2023
|
|
1494706644
|
|
MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MADDUR
|
TS-46-004-014-016/010359
(KOTHAPALLE)
|
3646004000NRG24060520230108411
|
06/05/2023
|
venkatiaha
|
3646004WL004704
|
venkatiaha
|
00684
|
APGV0007105
|
153
|
153
|
Processed
|
12/05/2023
|
|
1494706631
|
|
Mr. venkatiaha . alli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MADDUR
|
TS-46-004-014-016/010427
(KOTHAPALLE)
|
3646004000NRG24060520230105750
|
06/05/2023
|
laxmi
|
3646004WL004607
|
laxmi
|
00684
|
APGV0007105
|
902
|
902
|
Processed
|
12/05/2023
|
|
1494706622
|
|
Mrs. laxmi dasari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MADDUR
|
TS-46-004-014-016/010433
(KOTHAPALLE)
|
3646004000NRG24060520230108413
|
06/05/2023
|
Kondappa
|
3646004WL004704
|
Kondappa
|
00684
|
APGV0007105
|
765
|
765
|
Processed
|
12/05/2023
|
|
1494706632
|
|
Mr. GOLLA KONDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MADDUR
|
TS-46-004-014-016/010433
(KOTHAPALLE)
|
3646004000NRG24060520230108414
|
06/05/2023
|
Narsingamma
|
3646004WL004704
|
Narsingamma
|
00684
|
APGV0007105
|
918
|
918
|
Processed
|
12/05/2023
|
|
1494706636
|
|
Mrs. GOLLA NARSINGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MADDUR
|
TS-46-004-014-016/010602
(KOTHAPALLE)
|
3646004000NRG24060520230108418
|
06/05/2023
|
venkatamma
|
3646004WL004704
|
venkatamma
|
00684
|
APGV0007105
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494706643
|
|
Mrs. VENKATAMMA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MADDUR
|
TS-46-004-014-016/010619
(KOTHAPALLE)
|
3646004000NRG24060520230105753
|
06/05/2023
|
laxmi
|
3646004WL004607
|
laxmi
|
00684
|
APGV0007105
|
902
|
902
|
Processed
|
12/05/2023
|
|
1494706619
|
|
Mrs. LAKSHMI V
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22007
|
22007
|
|
|
|
|
|
|
|
|
114
|
MADDUR
|
TS-46-004-018-022/010334
(NANDIGAM)
|
3646004000NRG24060520230106151
|
06/05/2023
|
vasantha
|
3646004WL004629
|
vasantha
|
00684
|
APGV0007178
|
558
|
558
|
Processed
|
12/05/2023
|
|
1494706646
|
|
VASANTHA GOLLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
115
|
MADDUR
|
TS-46-004-014-016/10749
(KOTHAPALLE)
|
3646004000NRG24060520230105756
|
06/05/2023
|
KAVALI GOVINDAMMA
|
3646004WL004607
|
KAVALI GOVINDAMMA
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
12/05/2023
|
|
1494706650
|
|
KAVALI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MADDUR
|
TS-46-004-014-016/10752
(KOTHAPALLE)
|
3646004000NRG24060520230108420
|
06/05/2023
|
GOVINDAMMA
|
3646004WL004704
|
GOVINDAMMA
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
12/05/2023
|
|
1494706651
|
|
GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MADDUR
|
TS-46-004-018-022/10390
(NANDIGAM)
|
3646004000NRG24060520230106165
|
06/05/2023
|
C Devamma
|
3646004WL004629
|
C Devamma
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
12/05/2023
|
|
1494706647
|
|
DEVAKAMMA
|
ICICI BANK LTD(508534)
|
|
118
|
MADDUR
|
TS-46-004-020-024/010513
(GOKULNAGAR)
|
3646004000NRG24060520230107516
|
06/05/2023
|
sunanda
|
3646004WL004662
|
sunanda
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
12/05/2023
|
|
1494706648
|
|
P SUNANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MADDUR
|
TS-46-004-048-001/050243
(YERRAKUNTA TANDA)
|
3646004000NRG24060520230109598
|
06/05/2023
|
SArada
|
3646004WL004720
|
SArada
|
00691
|
IPOS0000001
|
469
|
469
|
Processed
|
12/05/2023
|
|
1494706649
|
|
L Sarada L
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3445
|
3445
|
|
|
|
|
|
|
|
|
120
|
MADDUR
|
TS-46-004-008-011/010680
(DOREPALLE)
|
3646004000NRG24060520230107711
|
06/05/2023
|
chennamma
|
3646004WL004667
|
chennamma
|
00710
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1494706590
|
|
MS CHENNAMMA BODDU
|
STATE BANK OF INDIA(508548)
|
|
121
|
MADDUR
|
TS-46-004-011-014/010019
(RENVATLA)
|
3646004000NRG24060520230109404
|
06/05/2023
|
ananthamma
|
3646004WL004717
|
ananthamma
|
00710
|
SBIN0000DOP
|
424
|
424
|
Processed
|
12/05/2023
|
|
1494706585
|
|
MISS ANANTHAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MADDUR
|
TS-46-004-011-014/010023
(RENVATLA)
|
3646004000NRG24060520230109406
|
06/05/2023
|
pakirappa
|
3646004WL004717
|
pakirappa
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1494706766
|
|
MR MALA PAKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MADDUR
|
TS-46-004-011-014/010026
(RENVATLA)
|
3646004000NRG24060520230109407
|
06/05/2023
|
pakiramma
|
3646004WL004717
|
pakiramma
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1494706767
|
|
MRS SAYAMMA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MADDUR
|
TS-46-004-011-014/010073
(RENVATLA)
|
3646004000NRG24060520230109426
|
06/05/2023
|
kashamma
|
3646004WL004717
|
kashamma
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1494706743
|
|
KAVALI MALA KASHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
MADDUR
|
TS-46-004-011-014/010076
(RENVATLA)
|
3646004000NRG24060520230109427
|
06/05/2023
|
Mahadevappa
|
3646004WL004717
|
Mahadevappa
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1494706587
|
|
MR MAHADEVAPPA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MADDUR
|
TS-46-004-011-014/010083
(RENVATLA)
|
3646004000NRG24060520230109430
|
06/05/2023
|
devamma
|
3646004WL004717
|
devamma
|
00710
|
SBIN0000DOP
|
424
|
424
|
Processed
|
12/05/2023
|
|
1494706591
|
|
MRS DEVAKAMMA KEERTHIMS MADIGA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MADDUR
|
TS-46-004-011-014/010091
(RENVATLA)
|
3646004000NRG24060520230109434
|
06/05/2023
|
mallayya
|
3646004WL004717
|
mallayya
|
00710
|
SBIN0000DOP
|
424
|
424
|
Processed
|
12/05/2023
|
|
1494706593
|
|
MR GURUVU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MADDUR
|
TS-46-004-011-014/010094
(RENVATLA)
|
3646004000NRG24060520230109438
|
06/05/2023
|
kavita
|
3646004WL004717
|
kavita
|
00710
|
SBIN0000DOP
|
565
|
565
|
Processed
|
12/05/2023
|
|
1494706605
|
|
MRS JOGU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MADDUR
|
TS-46-004-011-014/010094
(RENVATLA)
|
3646004000NRG24060520230109437
|
06/05/2023
|
Sivappa
|
3646004WL004717
|
Sivappa
|
00710
|
SBIN0000DOP
|
565
|
565
|
Processed
|
12/05/2023
|
|
1494706609
|
|
JOGU PEDDA SHIVAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
MADDUR
|
TS-46-004-011-014/010098
(RENVATLA)
|
3646004000NRG24060520230109441
|
06/05/2023
|
saayappa
|
3646004WL004717
|
saayappa
|
00710
|
SBIN0000DOP
|
565
|
565
|
Processed
|
12/05/2023
|
|
1494706768
|
|
MRS KOTHAMALE SAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MADDUR
|
TS-46-004-011-014/010100
(RENVATLA)
|
3646004000NRG24060520230109442
|
06/05/2023
|
narsigamma
|
3646004WL004717
|
narsigamma
|
00710
|
SBIN0000DOP
|
778
|
778
|
Processed
|
12/05/2023
|
|
1494706744
|
|
MRS NARSIGAMMA GADAMIDI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MADDUR
|
TS-46-004-011-014/010104
(RENVATLA)
|
3646004000NRG24060520230109443
|
06/05/2023
|
baalakiShTamma
|
3646004WL004717
|
baalakiShTamma
|
00710
|
SBIN0000DOP
|
458
|
458
|
Processed
|
12/05/2023
|
|
1494706608
|
|
baalakiShTamma kavali
|
GENERAL POST OFFICE(607245)
|
|
133
|
MADDUR
|
TS-46-004-011-014/010114
(RENVATLA)
|
3646004000NRG24060520230109447
|
06/05/2023
|
anjappa
|
3646004WL004717
|
anjappa
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1494706745
|
|
MR BODDU ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MADDUR
|
TS-46-004-011-014/010120
(RENVATLA)
|
3646004000NRG24060520230109449
|
06/05/2023
|
kEshappa
|
3646004WL004717
|
kEshappa
|
00710
|
SBIN0000DOP
|
565
|
565
|
Processed
|
12/05/2023
|
|
1494706769
|
|
MR JOGU KESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MADDUR
|
TS-46-004-011-014/010125
(RENVATLA)
|
3646004000NRG24060520230109452
|
06/05/2023
|
deveMdramma
|
3646004WL004717
|
deveMdramma
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1494706763
|
|
MRS DEVENDRAMMA MALA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MADDUR
|
TS-46-004-011-014/010125
(RENVATLA)
|
3646004000NRG24060520230109451
|
06/05/2023
|
laalappa
|
3646004WL004717
|
laalappa
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1494706610
|
|
MR KAVALI LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MADDUR
|
TS-46-004-011-014/010125
(RENVATLA)
|
3646004000NRG24060520230109453
|
06/05/2023
|
veMkappa
|
3646004WL004717
|
veMkappa
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1494706589
|
|
MR MALA VENKAPPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MADDUR
|
TS-46-004-011-014/010130
(RENVATLA)
|
3646004000NRG24060520230109455
|
06/05/2023
|
saayamma
|
3646004WL004717
|
saayamma
|
00710
|
SBIN0000DOP
|
565
|
565
|
Processed
|
12/05/2023
|
|
1494706602
|
|
MRS PANI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MADDUR
|
TS-46-004-011-014/010140
(RENVATLA)
|
3646004000NRG24060520230109458
|
06/05/2023
|
mallesh
|
3646004WL004717
|
mallesh
|
00710
|
SBIN0000DOP
|
282
|
282
|
Processed
|
12/05/2023
|
|
1494706611
|
|
MR JOGU MALLESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MADDUR
|
TS-46-004-011-014/010143
(RENVATLA)
|
3646004000NRG24060520230109461
|
06/05/2023
|
beerappa
|
3646004WL004717
|
beerappa
|
00710
|
SBIN0000DOP
|
565
|
565
|
Processed
|
12/05/2023
|
|
1494706592
|
|
MR BEERAPPA T
|
STATE BANK OF INDIA(508548)
|
|
141
|
MADDUR
|
TS-46-004-011-014/010143
(RENVATLA)
|
3646004000NRG24060520230109460
|
06/05/2023
|
manikyamma
|
3646004WL004717
|
manikyamma
|
00710
|
SBIN0000DOP
|
565
|
565
|
Processed
|
12/05/2023
|
|
1494706601
|
|
MRS MANIKYAMMA T
|
STATE BANK OF INDIA(508548)
|
|
142
|
MADDUR
|
TS-46-004-011-014/010185
(RENVATLA)
|
3646004000NRG24060520230109463
|
06/05/2023
|
gausa begam
|
3646004WL004717
|
gausa begam
|
00710
|
SBIN0000DOP
|
305
|
305
|
Processed
|
12/05/2023
|
|
1494706746
|
|
MRS GOUSIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
MADDUR
|
TS-46-004-011-014/010185
(RENVATLA)
|
3646004000NRG24060520230109462
|
06/05/2023
|
Muniroddin
|
3646004WL004717
|
Muniroddin
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1494706770
|
|
mogulanaa molla
|
GENERAL POST OFFICE(607245)
|
|
144
|
MADDUR
|
TS-46-004-011-014/010217
(RENVATLA)
|
3646004000NRG24060520230109464
|
06/05/2023
|
shakunthala
|
3646004WL004717
|
shakunthala
|
00710
|
SBIN0000DOP
|
778
|
778
|
Processed
|
12/05/2023
|
|
1494706604
|
|
MR SAKUNTHALA AVUTI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MADDUR
|
TS-46-004-011-014/010264
(RENVATLA)
|
3646004000NRG24060520230109466
|
06/05/2023
|
Kavitha
|
3646004WL004717
|
Kavitha
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1494706747
|
|
Ashamolla Kavitha Ashamol
|
GENERAL POST OFFICE(607245)
|
|
146
|
MADDUR
|
TS-46-004-011-014/010278
(RENVATLA)
|
3646004000NRG24060520230109471
|
06/05/2023
|
Mamjula
|
3646004WL004717
|
Mamjula
|
00710
|
SBIN0000DOP
|
764
|
764
|
Processed
|
12/05/2023
|
|
1494706748
|
|
MS GADDAMIDI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MADDUR
|
TS-46-004-011-014/010331
(RENVATLA)
|
3646004000NRG24060520230109472
|
06/05/2023
|
Padmamma
|
3646004WL004717
|
Padmamma
|
00710
|
SBIN0000DOP
|
422
|
422
|
Processed
|
12/05/2023
|
|
1494706603
|
|
MRS MADDA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MADDUR
|
TS-46-004-011-014/010365
(RENVATLA)
|
3646004000NRG24060520230109478
|
06/05/2023
|
govindhamma
|
3646004WL004717
|
govindhamma
|
00710
|
SBIN0000DOP
|
563
|
563
|
Processed
|
12/05/2023
|
|
1494706570
|
|
MRS LAXMI GADDAMIDHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MADDUR
|
TS-46-004-011-014/010381
(RENVATLA)
|
3646004000NRG24060520230109483
|
06/05/2023
|
ananthamma
|
3646004WL004717
|
ananthamma
|
00710
|
SBIN0000DOP
|
563
|
563
|
Processed
|
12/05/2023
|
|
1494706588
|
|
ananthamma kothagolla
|
GENERAL POST OFFICE(607245)
|
|
150
|
MADDUR
|
TS-46-004-011-014/010381
(RENVATLA)
|
3646004000NRG24060520230109484
|
06/05/2023
|
hanmanthu
|
3646004WL004717
|
hanmanthu
|
00710
|
SBIN0000DOP
|
563
|
563
|
Processed
|
12/05/2023
|
|
1494706749
|
|
Mr. HANMANTHU KATHA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MADDUR
|
TS-46-004-011-014/010382
(RENVATLA)
|
3646004000NRG24060520230109486
|
06/05/2023
|
Ashamma
|
3646004WL004717
|
Ashamma
|
00710
|
SBIN0000DOP
|
573
|
573
|
Processed
|
12/05/2023
|
|
1494706571
|
|
Ashamma gaddamidi
|
GENERAL POST OFFICE(607245)
|
|
152
|
MADDUR
|
TS-46-004-011-014/010382
(RENVATLA)
|
3646004000NRG24060520230109485
|
06/05/2023
|
kankappa
|
3646004WL004717
|
kankappa
|
00710
|
SBIN0000DOP
|
573
|
573
|
Processed
|
12/05/2023
|
|
1494706750
|
|
MR KANAKAPPA KANAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MADDUR
|
TS-46-004-011-014/010383
(RENVATLA)
|
3646004000NRG24060520230109487
|
06/05/2023
|
Lakshmi
|
3646004WL004717
|
Lakshmi
|
00710
|
SBIN0000DOP
|
563
|
563
|
Processed
|
12/05/2023
|
|
1494706572
|
|
laxmi tagelaguntha
|
GENERAL POST OFFICE(607245)
|
|
154
|
MADDUR
|
TS-46-004-011-014/010383
(RENVATLA)
|
3646004000NRG24060520230109488
|
06/05/2023
|
narsimulu
|
3646004WL004717
|
narsimulu
|
00710
|
SBIN0000DOP
|
563
|
563
|
Processed
|
12/05/2023
|
|
1494706573
|
|
MR NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
155
|
MADDUR
|
TS-46-004-011-014/010386
(RENVATLA)
|
3646004000NRG24060520230109489
|
06/05/2023
|
kanukadri
|
3646004WL004717
|
kanukadri
|
00710
|
SBIN0000DOP
|
778
|
778
|
Processed
|
12/05/2023
|
|
1494706574
|
|
kanukadri gaddamidi
|
GENERAL POST OFFICE(607245)
|
|
156
|
MADDUR
|
TS-46-004-011-014/010386
(RENVATLA)
|
3646004000NRG24060520230109491
|
06/05/2023
|
srihari
|
3646004WL004717
|
srihari
|
00710
|
SBIN0000DOP
|
778
|
778
|
Processed
|
12/05/2023
|
|
1494706606
|
|
MR GADDAMIDI SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MADDUR
|
TS-46-004-011-014/010386
(RENVATLA)
|
3646004000NRG24060520230109490
|
06/05/2023
|
venkatamma
|
3646004WL004717
|
venkatamma
|
00710
|
SBIN0000DOP
|
778
|
778
|
Processed
|
12/05/2023
|
|
1494706764
|
|
MRS VENKATAMMA GADDAMIDI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MADDUR
|
TS-46-004-011-014/010390
(RENVATLA)
|
3646004000NRG24060520230109494
|
06/05/2023
|
Beemamma
|
3646004WL004717
|
Beemamma
|
00710
|
SBIN0000DOP
|
778
|
778
|
Processed
|
12/05/2023
|
|
1494706576
|
|
Mr. GADDAMIDA BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MADDUR
|
TS-46-004-011-014/010390
(RENVATLA)
|
3646004000NRG24060520230109493
|
06/05/2023
|
raamulu
|
3646004WL004717
|
raamulu
|
00710
|
SBIN0000DOP
|
778
|
778
|
Processed
|
12/05/2023
|
|
1494706575
|
|
MR GADDAMIDI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
160
|
MADDUR
|
TS-46-004-011-014/010401
(RENVATLA)
|
3646004000NRG24060520230109496
|
06/05/2023
|
govindhamma
|
3646004WL004717
|
govindhamma
|
00710
|
SBIN0000DOP
|
778
|
778
|
Processed
|
12/05/2023
|
|
1494706751
|
|
MRS BONTHA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MADDUR
|
TS-46-004-011-014/010403
(RENVATLA)
|
3646004000NRG24060520230109497
|
06/05/2023
|
narsimulu
|
3646004WL004717
|
narsimulu
|
00710
|
SBIN0000DOP
|
422
|
422
|
Processed
|
12/05/2023
|
|
1494706752
|
|
Golla Narsimulu Golla
|
GENERAL POST OFFICE(607245)
|
|
162
|
MADDUR
|
TS-46-004-011-014/010403
(RENVATLA)
|
3646004000NRG24060520230109498
|
06/05/2023
|
Saayamma
|
3646004WL004717
|
Saayamma
|
00710
|
SBIN0000DOP
|
563
|
563
|
Processed
|
12/05/2023
|
|
1494706586
|
|
sayamma golla
|
GENERAL POST OFFICE(607245)
|
|
163
|
MADDUR
|
TS-46-004-011-014/010403
(RENVATLA)
|
3646004000NRG24060520230109499
|
06/05/2023
|
Vemkatappa
|
3646004WL004717
|
Vemkatappa
|
00710
|
SBIN0000DOP
|
563
|
563
|
Processed
|
12/05/2023
|
|
1494706577
|
|
venkatappa golla
|
GENERAL POST OFFICE(607245)
|
|
164
|
MADDUR
|
TS-46-004-011-014/010413
(RENVATLA)
|
3646004000NRG24060520230109500
|
06/05/2023
|
narsimulu
|
3646004WL004717
|
narsimulu
|
00710
|
SBIN0000DOP
|
764
|
764
|
Processed
|
12/05/2023
|
|
1494706753
|
|
MR NARSIMULU BOGARM
|
STATE BANK OF INDIA(508548)
|
|
165
|
MADDUR
|
TS-46-004-011-014/010415
(RENVATLA)
|
3646004000NRG24060520230109504
|
06/05/2023
|
anjilappa
|
3646004WL004717
|
anjilappa
|
00710
|
SBIN0000DOP
|
764
|
764
|
Processed
|
12/05/2023
|
|
1494706599
|
|
MR ANJILAPPA ANJILAPPA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MADDUR
|
TS-46-004-011-014/010416
(RENVATLA)
|
3646004000NRG24060520230109507
|
06/05/2023
|
padmamma
|
3646004WL004717
|
padmamma
|
00710
|
SBIN0000DOP
|
778
|
778
|
Processed
|
12/05/2023
|
|
1494706754
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MADDUR
|
TS-46-004-011-014/010418
(RENVATLA)
|
3646004000NRG24060520230109510
|
06/05/2023
|
devendramma
|
3646004WL004717
|
devendramma
|
00710
|
SBIN0000DOP
|
389
|
389
|
Processed
|
12/05/2023
|
|
1494706607
|
|
MRS DEVENDRAMMA D
|
STATE BANK OF INDIA(508548)
|
|
168
|
MADDUR
|
TS-46-004-011-014/010419
(RENVATLA)
|
3646004000NRG24060520230109511
|
06/05/2023
|
mallappa
|
3646004WL004717
|
mallappa
|
00710
|
SBIN0000DOP
|
764
|
764
|
Processed
|
12/05/2023
|
|
1494706755
|
|
MR MALLAPPA POTHULA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MADDUR
|
TS-46-004-011-014/010419
(RENVATLA)
|
3646004000NRG24060520230109513
|
06/05/2023
|
mallappa
|
3646004WL004717
|
mallappa
|
00710
|
SBIN0000DOP
|
382
|
382
|
Processed
|
12/05/2023
|
|
1494706578
|
|
MR POTHULA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MADDUR
|
TS-46-004-011-014/010419
(RENVATLA)
|
3646004000NRG24060520230109512
|
06/05/2023
|
Satyamma
|
3646004WL004717
|
Satyamma
|
00710
|
SBIN0000DOP
|
764
|
764
|
Processed
|
12/05/2023
|
|
1494706756
|
|
MRS SATYAMMA POTHULA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MADDUR
|
TS-46-004-011-014/010426
(RENVATLA)
|
3646004000NRG24060520230109516
|
06/05/2023
|
Anamtamma
|
3646004WL004717
|
Anamtamma
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1494706579
|
|
KOTHAGOLLA ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MADDUR
|
TS-46-004-011-014/010473
(RENVATLA)
|
3646004000NRG24060520230109524
|
06/05/2023
|
Lakshmi
|
3646004WL004717
|
Lakshmi
|
00710
|
SBIN0000DOP
|
563
|
563
|
Processed
|
12/05/2023
|
|
1494706580
|
|
MISS GADDAMIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MADDUR
|
TS-46-004-011-014/010484
(RENVATLA)
|
3646004000NRG24060520230109527
|
06/05/2023
|
pakiramma
|
3646004WL004717
|
pakiramma
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1494706757
|
|
MRS PAKIRAMMA GOTURU
|
STATE BANK OF INDIA(508548)
|
|
174
|
MADDUR
|
TS-46-004-011-014/010486
(RENVATLA)
|
3646004000NRG24060520230109529
|
06/05/2023
|
mogulamma
|
3646004WL004717
|
mogulamma
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1494706581
|
|
MISS MOGULAMMA GOTURU
|
STATE BANK OF INDIA(508548)
|
|
175
|
MADDUR
|
TS-46-004-011-014/010487
(RENVATLA)
|
3646004000NRG24060520230109531
|
06/05/2023
|
kistappa
|
3646004WL004717
|
kistappa
|
00710
|
SBIN0000DOP
|
563
|
563
|
Processed
|
12/05/2023
|
|
1494706759
|
|
MR PEDDAKISTAPPA GOTURU
|
STATE BANK OF INDIA(508548)
|
|
176
|
MADDUR
|
TS-46-004-011-014/010487
(RENVATLA)
|
3646004000NRG24060520230109530
|
06/05/2023
|
pakirappa
|
3646004WL004717
|
pakirappa
|
00710
|
SBIN0000DOP
|
563
|
563
|
Processed
|
12/05/2023
|
|
1494706758
|
|
Goturu Pakirappa Goturu
|
GENERAL POST OFFICE(607245)
|
|
177
|
MADDUR
|
TS-46-004-011-014/010501
(RENVATLA)
|
3646004000NRG24060520230109534
|
06/05/2023
|
kaashamma
|
3646004WL004717
|
kaashamma
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1494706760
|
|
Goturu Kaashamma Goturu
|
GENERAL POST OFFICE(607245)
|
|
178
|
MADDUR
|
TS-46-004-011-014/010507
(RENVATLA)
|
3646004000NRG24060520230109535
|
06/05/2023
|
Hanmamtu
|
3646004WL004717
|
Hanmamtu
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1494706761
|
|
MR HANMANTHU GOTURU
|
STATE BANK OF INDIA(508548)
|
|
179
|
MADDUR
|
TS-46-004-011-014/010507
(RENVATLA)
|
3646004000NRG24060520230109536
|
06/05/2023
|
mallamma
|
3646004WL004717
|
mallamma
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1494706600
|
|
MRS MALLAMMA GOTURU
|
STATE BANK OF INDIA(508548)
|
|
180
|
MADDUR
|
TS-46-004-011-014/010513
(RENVATLA)
|
3646004000NRG24060520230109543
|
06/05/2023
|
raajyamma
|
3646004WL004717
|
raajyamma
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1494706762
|
|
MRS RAJAMMA POTHULA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MADDUR
|
TS-46-004-011-014/010606
(RENVATLA)
|
3646004000NRG24060520230109555
|
06/05/2023
|
Patyappa
|
3646004WL004717
|
Patyappa
|
00710
|
SBIN0000DOP
|
305
|
305
|
Processed
|
12/05/2023
|
|
1494706765
|
|
MR PATEPPA PETA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MADDUR
|
TS-46-004-011-014/010623
(RENVATLA)
|
3646004000NRG24060520230109558
|
06/05/2023
|
kankamma
|
3646004WL004717
|
kankamma
|
00710
|
SBIN0000DOP
|
282
|
282
|
Processed
|
12/05/2023
|
|
1494706583
|
|
MRS KANKAMMA GADDAMIDI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MADDUR
|
TS-46-004-011-014/010623
(RENVATLA)
|
3646004000NRG24060520230109557
|
06/05/2023
|
narsimulu
|
3646004WL004717
|
narsimulu
|
00710
|
SBIN0000DOP
|
282
|
282
|
Processed
|
12/05/2023
|
|
1494706582
|
|
narsimulu golla
|
GENERAL POST OFFICE(607245)
|
|
184
|
MADDUR
|
TS-46-004-011-014/010796
(RENVATLA)
|
3646004000NRG24060520230109571
|
06/05/2023
|
kankamma
|
3646004WL004717
|
kankamma
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1494706584
|
|
KAVALI KANKAMMA
|
ICICI BANK LTD(508534)
|
|
185
|
MADDUR
|
TS-46-004-018-022/010059
(NANDIGAM)
|
3646004000NRG24060520230106103
|
06/05/2023
|
Narayana reddy
|
3646004WL004629
|
Narayana reddy
|
00710
|
SBIN0000DOP
|
144
|
144
|
Processed
|
12/05/2023
|
|
1494706594
|
|
NARAYANA REDDY B
|
ICICI BANK LTD(508534)
|
|
186
|
MADDUR
|
TS-46-004-018-022/010207
(NANDIGAM)
|
3646004000NRG24060520230106136
|
06/05/2023
|
Govindu
|
3646004WL004629
|
Govindu
|
00710
|
SBIN0000DOP
|
453
|
453
|
Processed
|
12/05/2023
|
|
1494706596
|
|
S GOVINDU
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
MADDUR
|
TS-46-004-018-022/010292
(NANDIGAM)
|
3646004000NRG24060520230106147
|
06/05/2023
|
anusuya
|
3646004WL004629
|
anusuya
|
00710
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1494706595
|
|
ANASUYA JI
|
ICICI BANK LTD(508534)
|
|
188
|
MADDUR
|
TS-46-004-020-024/010014
(GOKULNAGAR)
|
3646004000NRG24060520230107381
|
06/05/2023
|
kishtamma
|
3646004WL004662
|
kishtamma
|
00710
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
12/05/2023
|
|
1494706598
|
|
H KISHTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
MADDUR
|
TS-46-004-020-024/010287
(GOKULNAGAR)
|
3646004000NRG24060520230107469
|
06/05/2023
|
Narayanna
|
3646004WL004662
|
Narayanna
|
00710
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
12/05/2023
|
|
1494706597
|
|
NARAYANNA PASULA
|
ICICI BANK LTD(508534)
|
|
190
|
MADDUR
|
TS-46-004-026-030/010151
(CHENREDDI PALLE)
|
3646004000NRG24060520230107275
|
06/05/2023
|
naaraayana
|
3646004WL004654
|
naaraayana
|
00710
|
SBIN0000DOP
|
867
|
867
|
Processed
|
12/05/2023
|
|
1494706735
|
|
Bajarla Naaraayana Bajarl
|
GENERAL POST OFFICE(607245)
|
|
191
|
MADDUR
|
TS-46-004-026-030/010151
(CHENREDDI PALLE)
|
3646004000NRG24060520230107276
|
06/05/2023
|
nIlamma
|
3646004WL004654
|
nIlamma
|
00710
|
SBIN0000DOP
|
867
|
867
|
Processed
|
12/05/2023
|
|
1494706736
|
|
MS BAJARLA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MADDUR
|
TS-46-004-026-030/010151
(CHENREDDI PALLE)
|
3646004000NRG24060520230107277
|
06/05/2023
|
Satyamma
|
3646004WL004654
|
Satyamma
|
00710
|
SBIN0000DOP
|
867
|
867
|
Processed
|
12/05/2023
|
|
1494706737
|
|
MRS SATYAMMA BAJARLA
|
STATE BANK OF INDIA(508548)
|
|
193
|
MADDUR
|
TS-46-004-026-030/010158
(CHENREDDI PALLE)
|
3646004000NRG24060520230107278
|
06/05/2023
|
SrInivas
|
3646004WL004654
|
SrInivas
|
00710
|
SBIN0000DOP
|
867
|
867
|
Processed
|
12/05/2023
|
|
1494706738
|
|
Bajarla Srinivas Bajarla
|
GENERAL POST OFFICE(607245)
|
|
194
|
MADDUR
|
TS-46-004-026-030/010186
(CHENREDDI PALLE)
|
3646004000NRG24060520230107283
|
06/05/2023
|
narsamma
|
3646004WL004654
|
narsamma
|
00710
|
SBIN0000DOP
|
867
|
867
|
Processed
|
12/05/2023
|
|
1494706740
|
|
MRS NARSAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MADDUR
|
TS-46-004-026-030/010186
(CHENREDDI PALLE)
|
3646004000NRG24060520230107282
|
06/05/2023
|
raamulu
|
3646004WL004654
|
raamulu
|
00710
|
SBIN0000DOP
|
867
|
867
|
Processed
|
12/05/2023
|
|
1494706739
|
|
Talari Raamulu Talari
|
GENERAL POST OFFICE(607245)
|
|
196
|
MADDUR
|
TS-46-004-026-030/010189
(CHENREDDI PALLE)
|
3646004000NRG24060520230107265
|
06/05/2023
|
chinna narsamma
|
3646004WL004653
|
chinna narsamma
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1494706731
|
|
MS KUMMARI CHINNA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
MADDUR
|
TS-46-004-026-030/010189
(CHENREDDI PALLE)
|
3646004000NRG24060520230107264
|
06/05/2023
|
mogulappa
|
3646004WL004653
|
mogulappa
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1494706741
|
|
MR KUMMARI MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
198
|
MADDUR
|
TS-46-004-026-030/010189
(CHENREDDI PALLE)
|
3646004000NRG24060520230107266
|
06/05/2023
|
pedda narsamma
|
3646004WL004653
|
pedda narsamma
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1494706732
|
|
MRS PEDDANARSAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MADDUR
|
TS-46-004-026-030/010291
(CHENREDDI PALLE)
|
3646004000NRG24060520230107286
|
06/05/2023
|
Narayanamma
|
3646004WL004654
|
Narayanamma
|
00710
|
SBIN0000DOP
|
867
|
867
|
Processed
|
12/05/2023
|
|
1494706733
|
|
MRS BAJARLA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
MADDUR
|
TS-46-004-026-030/010291
(CHENREDDI PALLE)
|
3646004000NRG24060520230107287
|
06/05/2023
|
radika
|
3646004WL004654
|
radika
|
00710
|
SBIN0000DOP
|
867
|
867
|
Processed
|
12/05/2023
|
|
1494706734
|
|
MRS RADHIKA BAJARLA
|
STATE BANK OF INDIA(508548)
|
|
201
|
MADDUR
|
TS-46-004-026-030/010352
(CHENREDDI PALLE)
|
3646004000NRG24060520230107274
|
06/05/2023
|
sunandha
|
3646004WL004653
|
sunandha
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1494706742
|
|
MRS SUNANDA BULEMONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52198
|
52198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140877
|
140877
|
|
|
|
|
|
|
|