|
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-46-004-017-021/010197
(LINGALCHED)
|
3646004000NRG24281220230398107
|
28/12/2023
|
hanmappa
|
3646004WL031202
|
hanmappa
|
00177
|
IOBA0003692
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991153102
|
|
NADMINTI HANMAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADDUR
|
TS-46-004-017-021/010346
(LINGALCHED)
|
3646004000NRG24281220230398106
|
28/12/2023
|
Madhavi
|
3646004WL031201
|
Madhavi
|
00177
|
IOBA0003692
|
699
|
699
|
Processed
|
03/02/2024
|
|
9991153107
|
|
G MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADDUR
|
TS-46-004-017-021/10352
(LINGALCHED)
|
3646004000NRG24281220230398116
|
28/12/2023
|
k Vishnu vardhan
|
3646004WL031204
|
k Vishnu vardhan
|
00177
|
IOBA0003692
|
504
|
504
|
Processed
|
03/02/2024
|
|
9991153100
|
|
MR VISHNUVARDHAN K
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADDUR
|
TS-46-004-019-023/010003
(THIMMAREDDIPALLE)
|
3646004000NRG24281220230398145
|
28/12/2023
|
Sathyamma
|
3646004WL031214
|
Sathyamma
|
00177
|
IOBA0003692
|
604
|
604
|
Processed
|
03/02/2024
|
|
9991153108
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
MADDUR
|
TS-46-004-019-023/010323
(THIMMAREDDIPALLE)
|
3646004000NRG24281220230398147
|
28/12/2023
|
nirmala
|
3646004WL031214
|
nirmala
|
00177
|
IOBA0003692
|
604
|
604
|
Processed
|
03/02/2024
|
|
9991153110
|
|
TELUGU NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADDUR
|
TS-46-004-019-023/010335
(THIMMAREDDIPALLE)
|
3646004000NRG24281220230398148
|
28/12/2023
|
Narshimha reddy
|
3646004WL031214
|
Narshimha reddy
|
00177
|
IOBA0003692
|
604
|
604
|
Processed
|
03/02/2024
|
|
9991153101
|
|
EGUNURRU NARSHI MAH REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADDUR
|
TS-46-004-019-023/010335
(THIMMAREDDIPALLE)
|
3646004000NRG24281220230398149
|
28/12/2023
|
Padmamma
|
3646004WL031214
|
Padmamma
|
00177
|
IOBA0003692
|
604
|
604
|
Processed
|
03/02/2024
|
|
9991153113
|
|
EGUNURU PADMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADDUR
|
TS-46-004-019-023/010342
(THIMMAREDDIPALLE)
|
3646004000NRG24281220230398150
|
28/12/2023
|
naresh kumar reddy
|
3646004WL031214
|
naresh kumar reddy
|
00177
|
IOBA0003692
|
604
|
604
|
Processed
|
03/02/2024
|
|
9991153114
|
|
KISHAN NAGAR NARESH KUMAR REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADDUR
|
TS-46-004-019-023/010343
(THIMMAREDDIPALLE)
|
3646004000NRG24281220230398151
|
28/12/2023
|
ramakrishna reddy
|
3646004WL031214
|
ramakrishna reddy
|
00177
|
IOBA0003692
|
604
|
604
|
Processed
|
03/02/2024
|
|
9991153115
|
|
MR KISHNAGAR RAMAKRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADDUR
|
TS-46-004-019-023/010350
(THIMMAREDDIPALLE)
|
3646004000NRG24281220230398144
|
28/12/2023
|
ANJAMMA
|
3646004WL031213
|
ANJAMMA
|
00177
|
IOBA0003692
|
816
|
816
|
Processed
|
03/02/2024
|
|
9991153111
|
|
TELUGU ANJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADDUR
|
TS-46-004-019-023/010358
(THIMMAREDDIPALLE)
|
3646004000NRG24281220230398152
|
28/12/2023
|
venkatamma
|
3646004WL031214
|
venkatamma
|
00177
|
IOBA0003692
|
604
|
604
|
Processed
|
03/02/2024
|
|
9991153109
|
|
K VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADDUR
|
TS-46-004-027-019/010603
(VEERAARAM)
|
3646004000NRG24281220230398538
|
28/12/2023
|
Mangamma
|
3646004WL031338
|
Mangamma
|
00177
|
IOBA0003692
|
1154
|
1154
|
Processed
|
03/02/2024
|
|
9991153103
|
|
MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADDUR
|
TS-46-004-033-001/010036
(EKKAMADE)
|
3646004000NRG24281220230398117
|
28/12/2023
|
Kummari Venkatamma
|
3646004WL031204
|
Kummari Venkatamma
|
00177
|
IOBA0003692
|
504
|
504
|
Processed
|
03/02/2024
|
|
9991153104
|
|
KUMMARI VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADDUR
|
TS-46-004-033-001/010115
(EKKAMADE)
|
3646004000NRG24281220230398155
|
28/12/2023
|
Siddi liMgappa
|
3646004WL031216
|
Siddi liMgappa
|
00177
|
IOBA0003692
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991153106
|
|
VADHI SIDDILINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADDUR
|
TS-46-004-042-001/010519
(PEDDAPUR)
|
3646004000NRG24281220230398322
|
28/12/2023
|
lakshmi
|
3646004WL031265
|
lakshmi
|
00177
|
IOBA0003692
|
1148
|
1148
|
Processed
|
03/02/2024
|
|
9991153112
|
|
THIPPOLA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADDUR
|
TS-46-004-042-001/010519
(PEDDAPUR)
|
3646004000NRG24281220230398323
|
28/12/2023
|
venkatesh
|
3646004WL031265
|
venkatesh
|
00177
|
IOBA0003692
|
1148
|
1148
|
Processed
|
03/02/2024
|
|
9991153105
|
|
THIPPOLA VENKATESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12011
|
12011
|
|
|
|
|
|
|
|
|
17
|
MADDUR
|
TS-46-004-001-002/010451
(NANDIPAHAD)
|
3646004000NRG24281220230398134
|
28/12/2023
|
venkatamma
|
3646004WL031209
|
venkatamma
|
00415
|
SBIN0004694
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9991153064
|
|
Mrs. Diddi . Vemkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MADDUR
|
TS-46-004-001-002/010537
(NANDIPAHAD)
|
3646004000NRG24281220230398095
|
28/12/2023
|
Bujamma
|
3646004WL031198
|
Bujamma
|
00415
|
SBIN0004694
|
257
|
257
|
Processed
|
03/02/2024
|
|
9991153063
|
|
Mrs. LAVANGALA BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MADDUR
|
TS-46-004-001-002/10561
(NANDIPAHAD)
|
3646004000NRG24281220230398090
|
28/12/2023
|
N Anjilappa
|
3646004WL031194
|
N Anjilappa
|
00415
|
SBIN0004694
|
544
|
544
|
Processed
|
03/02/2024
|
|
9991153090
|
|
MR NAGAMPALLY ANJILAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADDUR
|
TS-46-004-001-002/10562
(NANDIPAHAD)
|
3646004000NRG24281220230398093
|
28/12/2023
|
M Bhemappa
|
3646004WL031197
|
M Bhemappa
|
00415
|
SBIN0004694
|
771
|
771
|
Processed
|
03/02/2024
|
|
9991153122
|
|
Mr. MOTHUKUNTAL BHEEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MADDUR
|
TS-46-004-002-004/010031
(JADAVARAO PALLE)
|
3646004000NRG24281220230398102
|
28/12/2023
|
Rajamma
|
3646004WL031200
|
Rajamma
|
00415
|
SBIN0004694
|
163
|
163
|
Processed
|
03/02/2024
|
|
9991153120
|
|
rajamma burgapalli burgap
|
GENERAL POST OFFICE(607245)
|
|
22
|
MADDUR
|
TS-46-004-002-004/010119
(JADAVARAO PALLE)
|
3646004000NRG24281220230398384
|
28/12/2023
|
Abjel be
|
3646004WL031286
|
Abjel be
|
00415
|
SBIN0004694
|
206
|
206
|
Processed
|
03/02/2024
|
|
9991153119
|
|
MS ABJAL BE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADDUR
|
TS-46-004-002-004/010166
(JADAVARAO PALLE)
|
3646004000NRG24281220230398385
|
28/12/2023
|
Padamamma
|
3646004WL031286
|
Padamamma
|
00415
|
SBIN0004694
|
206
|
206
|
Processed
|
03/02/2024
|
|
9991153116
|
|
Mrs. PADMAMMA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MADDUR
|
TS-46-004-002-004/20075
(JADAVARAO PALLE)
|
3646004000NRG24281220230398123
|
28/12/2023
|
Eerlapally Anjamma
|
3646004WL031206
|
Eerlapally Anjamma
|
00415
|
SBIN0004694
|
1018
|
1018
|
Processed
|
03/02/2024
|
|
9991153093
|
|
Mrs. EERLAPALLI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MADDUR
|
TS-46-004-003-005/010098
(PALLERLA)
|
3646004000NRG24281220230398458
|
28/12/2023
|
narsamma
|
3646004WL031309
|
narsamma
|
00415
|
SBIN0004694
|
873
|
873
|
Processed
|
03/02/2024
|
|
9991153073
|
|
T NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MADDUR
|
TS-46-004-003-005/010410
(PALLERLA)
|
3646004000NRG24281220230398460
|
28/12/2023
|
Lakshmi
|
3646004WL031309
|
Lakshmi
|
00415
|
SBIN0004694
|
655
|
655
|
Processed
|
03/02/2024
|
|
9991153091
|
|
Mrs. K LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MADDUR
|
TS-46-004-003-005/010410
(PALLERLA)
|
3646004000NRG24281220230398459
|
28/12/2023
|
Padma
|
3646004WL031309
|
Padma
|
00415
|
SBIN0004694
|
655
|
655
|
Processed
|
03/02/2024
|
|
9991153092
|
|
MRS K PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADDUR
|
TS-46-004-003-005/010559
(PALLERLA)
|
3646004000NRG24281220230398469
|
28/12/2023
|
Venkatamma
|
3646004WL031311
|
Venkatamma
|
00415
|
SBIN0004694
|
244
|
244
|
Processed
|
03/02/2024
|
|
9991153095
|
|
MRS VENKATAPPA G
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADDUR
|
TS-46-004-003-005/010954
(PALLERLA)
|
3646004000NRG24281220230398471
|
28/12/2023
|
mamatha
|
3646004WL031311
|
mamatha
|
00415
|
SBIN0004694
|
244
|
244
|
Processed
|
03/02/2024
|
|
9991153098
|
|
MISS MAMATHA PEDDAJOGUGOLLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADDUR
|
TS-46-004-007-010/010088
(CHINTALDINNE)
|
3646004000NRG24281220230398554
|
28/12/2023
|
Mallamma
|
3646004WL031341
|
Mallamma
|
00415
|
SBIN0004694
|
822
|
822
|
Processed
|
03/02/2024
|
|
9991153086
|
|
MRS MALLAMMA ENJAMURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADDUR
|
TS-46-004-007-010/010183
(CHINTALDINNE)
|
3646004000NRG24281220230398556
|
28/12/2023
|
Govidamma
|
3646004WL031341
|
Govidamma
|
00415
|
SBIN0004694
|
822
|
822
|
Processed
|
03/02/2024
|
|
9991153065
|
|
MRS MANDI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADDUR
|
TS-46-004-007-010/010183
(CHINTALDINNE)
|
3646004000NRG24281220230398555
|
28/12/2023
|
Ramulu
|
3646004WL031341
|
Ramulu
|
00415
|
SBIN0004694
|
822
|
822
|
Processed
|
03/02/2024
|
|
9991153071
|
|
MR MANDI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADDUR
|
TS-46-004-007-010/010369
(CHINTALDINNE)
|
3646004000NRG24281220230398558
|
28/12/2023
|
Narandamma
|
3646004WL031341
|
Narandamma
|
00415
|
SBIN0004694
|
822
|
822
|
Processed
|
03/02/2024
|
|
9991153061
|
|
Mrs. KATIKE NARANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MADDUR
|
TS-46-004-007-010/010570
(CHINTALDINNE)
|
3646004000NRG24281220230398138
|
28/12/2023
|
Anatamma
|
3646004WL031210
|
Anatamma
|
00415
|
SBIN0004694
|
1134
|
1134
|
Processed
|
03/02/2024
|
|
9991153087
|
|
Mrs. CHOUTA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MADDUR
|
TS-46-004-007-010/010570
(CHINTALDINNE)
|
3646004000NRG24281220230398137
|
28/12/2023
|
Balappa
|
3646004WL031210
|
Balappa
|
00415
|
SBIN0004694
|
1134
|
1134
|
Processed
|
03/02/2024
|
|
9991153074
|
|
Mr. CHOTA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MADDUR
|
TS-46-004-015-017/010022
(MANNAPUR)
|
3646004000NRG24281220230398080
|
28/12/2023
|
Bimamma
|
3646004WL031189
|
Bimamma
|
00415
|
SBIN0004694
|
722
|
722
|
Processed
|
03/02/2024
|
|
9991153085
|
|
Mrs. H Bhemamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MADDUR
|
TS-46-004-015-017/010058
(MANNAPUR)
|
3646004000NRG24281220230398085
|
28/12/2023
|
govidamma
|
3646004WL031192
|
govidamma
|
00415
|
SBIN0004694
|
272
|
272
|
Processed
|
03/02/2024
|
|
9991153070
|
|
MRS GOVINDHAMMA WO RAMULU
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADDUR
|
TS-46-004-015-017/010245
(MANNAPUR)
|
3646004000NRG24281220230398075
|
28/12/2023
|
sukamma
|
3646004WL031186
|
sukamma
|
00415
|
SBIN0004694
|
190
|
190
|
Processed
|
03/02/2024
|
|
9991153077
|
|
Mrs. Chukkamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MADDUR
|
TS-46-004-015-017/010257
(MANNAPUR)
|
3646004000NRG24281220230398076
|
28/12/2023
|
satyamma
|
3646004WL031186
|
satyamma
|
00415
|
SBIN0004694
|
190
|
190
|
Processed
|
03/02/2024
|
|
9991153078
|
|
Mrs. SATYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MADDUR
|
TS-46-004-015-017/010304
(MANNAPUR)
|
3646004000NRG24281220230398078
|
28/12/2023
|
Raamulamma
|
3646004WL031188
|
Raamulamma
|
00415
|
SBIN0004694
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9991153080
|
|
MRS RAMULAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADDUR
|
TS-46-004-015-017/010470
(MANNAPUR)
|
3646004000NRG24281220230398082
|
28/12/2023
|
venkatamma
|
3646004WL031189
|
venkatamma
|
00415
|
SBIN0004694
|
722
|
722
|
Processed
|
03/02/2024
|
|
9991153117
|
|
MS VENKATAMMA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADDUR
|
TS-46-004-019-023/010308
(THIMMAREDDIPALLE)
|
3646004000NRG24281220230398146
|
28/12/2023
|
laxmi
|
3646004WL031214
|
laxmi
|
00415
|
SBIN0004694
|
604
|
604
|
Processed
|
03/02/2024
|
|
9991153075
|
|
T LAXMI
|
ICICI BANK LTD(508534)
|
|
43
|
MADDUR
|
TS-46-004-021-026/010513
(DUPPATGHAT)
|
3646004000NRG24281220230398131
|
28/12/2023
|
sujatha
|
3646004WL031207
|
sujatha
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991153069
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADDUR
|
TS-46-004-029-001/010115
(ALLIPUR)
|
3646004000NRG24281220230398087
|
28/12/2023
|
Bajaramma
|
3646004WL031193
|
Bajaramma
|
00415
|
SBIN0004694
|
222
|
222
|
Processed
|
03/02/2024
|
|
9991153062
|
|
Mrs. Bajaramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MADDUR
|
TS-46-004-030-001/010305
(BHEEMPUR)
|
3646004000NRG24281220230398482
|
28/12/2023
|
Gopaal
|
3646004WL031316
|
Gopaal
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991153089
|
|
MR GOPAL KOTHACHELKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADDUR
|
TS-46-004-030-001/011120
(BHEEMPUR)
|
3646004000NRG24281220230398483
|
28/12/2023
|
lalappa
|
3646004WL031317
|
lalappa
|
00415
|
SBIN0004694
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9991153088
|
|
lalappa m
|
GENERAL POST OFFICE(607245)
|
|
47
|
MADDUR
|
TS-46-004-038-001/010812
(MEDAKUNTA TANDA)
|
3646004000NRG24281220230398462
|
28/12/2023
|
Santhosh
|
3646004WL031309
|
Santhosh
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991153094
|
|
Mrs. Banoth Santhosha Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MADDUR
|
TS-46-004-039-001/011768
(NAGAMPALLE)
|
3646004000NRG24281220230398412
|
28/12/2023
|
Chandrakala
|
3646004WL031297
|
Chandrakala
|
00415
|
SBIN0004694
|
907
|
907
|
Processed
|
03/02/2024
|
|
9991153084
|
|
MS CHANDRAKALA GAJELA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADDUR
|
TS-46-004-039-001/011795
(NAGAMPALLE)
|
3646004000NRG24281220230398434
|
28/12/2023
|
Amruthamma
|
3646004WL031299
|
Amruthamma
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9991153118
|
|
MS SANDRAS AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADDUR
|
TS-46-004-039-001/011795
(NAGAMPALLE)
|
3646004000NRG24281220230398435
|
28/12/2023
|
Mahipal
|
3646004WL031299
|
Mahipal
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9991153081
|
|
MR MAHIPAL SANDRAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADDUR
|
TS-46-004-039-001/011795
(NAGAMPALLE)
|
3646004000NRG24281220230398433
|
28/12/2023
|
Pedda.lalappa
|
3646004WL031299
|
Pedda.lalappa
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9991153097
|
|
MR PEDDALALAPPA SANDRAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADDUR
|
TS-46-004-039-001/011800
(NAGAMPALLE)
|
3646004000NRG24281220230398444
|
28/12/2023
|
Mangamma
|
3646004WL031302
|
Mangamma
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9991153079
|
|
MRS MANGAMMA EDIGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADDUR
|
TS-46-004-039-001/011836
(NAGAMPALLE)
|
3646004000NRG24281220230398413
|
28/12/2023
|
Ananthamma
|
3646004WL031297
|
Ananthamma
|
00415
|
SBIN0004694
|
907
|
907
|
Processed
|
03/02/2024
|
|
9991153068
|
|
MRS GAJJELA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADDUR
|
TS-46-004-039-001/011837
(NAGAMPALLE)
|
3646004000NRG24281220230398438
|
28/12/2023
|
Lakshmi
|
3646004WL031300
|
Lakshmi
|
00415
|
SBIN0004694
|
907
|
907
|
Processed
|
03/02/2024
|
|
9991153083
|
|
MS LAXMI GAJJELA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADDUR
|
TS-46-004-039-001/011837
(NAGAMPALLE)
|
3646004000NRG24281220230398437
|
28/12/2023
|
Narsimulu
|
3646004WL031300
|
Narsimulu
|
00415
|
SBIN0004694
|
907
|
907
|
Processed
|
03/02/2024
|
|
9991153082
|
|
MR NARSIMULU GAJJALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADDUR
|
TS-46-004-039-001/011842
(NAGAMPALLE)
|
3646004000NRG24281220230398445
|
28/12/2023
|
Lalappa
|
3646004WL031302
|
Lalappa
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9991153066
|
|
MR LALAPPA JOGU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADDUR
|
TS-46-004-039-001/030021
(NAGAMPALLE)
|
3646004000NRG24281220230398446
|
28/12/2023
|
laxmi
|
3646004WL031303
|
laxmi
|
00415
|
SBIN0004694
|
1427
|
1427
|
Processed
|
03/02/2024
|
|
9991153096
|
|
MS LAXMI SANDRAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADDUR
|
TS-46-004-039-001/030095
(NAGAMPALLE)
|
3646004000NRG24281220230398414
|
28/12/2023
|
padmamma
|
3646004WL031297
|
padmamma
|
00415
|
SBIN0004694
|
907
|
907
|
Processed
|
03/02/2024
|
|
9991153076
|
|
MRS PADMAMMA SADRAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADDUR
|
TS-46-004-040-001/011846
(PALLEGADDA TANDA)
|
3646004000NRG24281220230398574
|
28/12/2023
|
Rahul
|
3646004WL031346
|
Rahul
|
00415
|
SBIN0004694
|
725
|
725
|
Processed
|
03/02/2024
|
|
9991153121
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MADDUR
|
TS-46-004-042-001/010474
(PEDDAPUR)
|
3646004000NRG24281220230398299
|
28/12/2023
|
shanapolla srinivas reddy
|
3646004WL031259
|
shanapolla srinivas reddy
|
00415
|
SBIN0004694
|
1099
|
1099
|
Processed
|
03/02/2024
|
|
9991153067
|
|
SHANAPOLLA SRINIVAS REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MADDUR
|
TS-46-004-044-001/011782
(PORLAKUNTA TANDA)
|
3646004000NRG24281220230398585
|
28/12/2023
|
manjula bai
|
3646004WL031348
|
manjula bai
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9991153099
|
|
MS MANJULABAI MANJULABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADDUR
|
TS-46-004-044-001/011782
(PORLAKUNTA TANDA)
|
3646004000NRG24281220230398584
|
28/12/2023
|
narayan naik
|
3646004WL031348
|
narayan naik
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9991153072
|
|
V NARYA NAYAK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38002
|
38002
|
|
|
|
|
|
|
|
|
63
|
MADDUR
|
TS-46-004-003-005/010546
(PALLERLA)
|
3646004000NRG24281220230398476
|
28/12/2023
|
Iramani
|
3646004WL031313
|
Iramani
|
00415
|
SBIN0021868
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9991153133
|
|
Mrs. AVITI VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MADDUR
|
TS-46-004-003-005/010603
(PALLERLA)
|
3646004000NRG24281220230398477
|
28/12/2023
|
Laximi
|
3646004WL031313
|
Laximi
|
00415
|
SBIN0021868
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9991153134
|
|
MRS JOGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADDUR
|
TS-46-004-040-001/011859
(PALLEGADDA TANDA)
|
3646004000NRG24281220230398577
|
28/12/2023
|
laxman naik
|
3646004WL031346
|
laxman naik
|
00415
|
SBIN0021868
|
725
|
725
|
Processed
|
03/02/2024
|
|
9991153132
|
|
LAKSHMAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MADDUR
|
TS-46-004-041-001/10227
(PARSAPURAM)
|
3646004000NRG24281220230398377
|
28/12/2023
|
korevoni naresh
|
3646004WL031285
|
korevoni naresh
|
00415
|
SBIN0021868
|
471
|
471
|
Processed
|
03/02/2024
|
|
9991153135
|
|
MR KOREVONI NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
67
|
MADDUR
|
TS-46-004-001-002/010323
(NANDIPAHAD)
|
3646004000NRG24281220230398110
|
28/12/2023
|
ramulu
|
3646004WL031203
|
ramulu
|
00415
|
SBIN0RRAPGB
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9991153143
|
|
Mr. RAMULU GOLLA S O RAMCHANNAPPA.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
68
|
MADDUR
|
TS-46-004-015-017/010074
(MANNAPUR)
|
3646004000NRG24281220230398074
|
28/12/2023
|
Usamma
|
3646004WL031186
|
Usamma
|
00684
|
APGV0007105
|
762
|
762
|
Processed
|
03/02/2024
|
|
9991153146
|
|
Mrs. VODERA USHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MADDUR
|
TS-46-004-015-017/010261
(MANNAPUR)
|
3646004000NRG24281220230398081
|
28/12/2023
|
lalitha
|
3646004WL031189
|
lalitha
|
00684
|
APGV0007105
|
722
|
722
|
Processed
|
03/02/2024
|
|
9991153136
|
|
MRS LALITHA E
|
STATE BANK OF INDIA(508548)
|
|
70
|
MADDUR
|
TS-46-004-029-001/010116
(ALLIPUR)
|
3646004000NRG24281220230398088
|
28/12/2023
|
Lakxmi
|
3646004WL031193
|
Lakxmi
|
00684
|
APGV0007105
|
222
|
222
|
Processed
|
03/02/2024
|
|
9991153137
|
|
Mrs. Lakxmi . Dasari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MADDUR
|
TS-46-004-029-001/010216
(ALLIPUR)
|
3646004000NRG24281220230398089
|
28/12/2023
|
laxmi
|
3646004WL031193
|
laxmi
|
00684
|
APGV0007105
|
222
|
222
|
Processed
|
03/02/2024
|
|
9991153138
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1928
|
1928
|
|
|
|
|
|
|
|
|
72
|
MADDUR
|
TS-46-004-001-002/010022
(NANDIPAHAD)
|
3646004000NRG24281220230398094
|
28/12/2023
|
Tirmalaiah
|
3646004WL031198
|
Tirmalaiah
|
00684
|
APGV0007131
|
771
|
771
|
Processed
|
03/02/2024
|
|
9991153140
|
|
Mr. Tirmalaiah . nlolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MADDUR
|
TS-46-004-001-002/010246
(NANDIPAHAD)
|
3646004000NRG24281220230398142
|
28/12/2023
|
anjaneyulu
|
3646004WL031211
|
anjaneyulu
|
00684
|
APGV0007131
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9991153145
|
|
Mr. DIDDI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MADDUR
|
TS-46-004-001-002/010246
(NANDIPAHAD)
|
3646004000NRG24281220230398141
|
28/12/2023
|
Lakshmi
|
3646004WL031211
|
Lakshmi
|
00684
|
APGV0007131
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9991153139
|
|
Mrs. Laxmi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MADDUR
|
TS-46-004-001-002/010323
(NANDIPAHAD)
|
3646004000NRG24281220230398109
|
28/12/2023
|
mallamma
|
3646004WL031203
|
mallamma
|
00684
|
APGV0007131
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9991153151
|
|
MS GOLLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MADDUR
|
TS-46-004-001-002/010451
(NANDIPAHAD)
|
3646004000NRG24281220230398135
|
28/12/2023
|
Ramesh
|
3646004WL031209
|
Ramesh
|
00684
|
APGV0007131
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9991153060
|
|
Mr. DIDDI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MADDUR
|
TS-46-004-003-005/010134
(PALLERLA)
|
3646004000NRG24281220230398478
|
28/12/2023
|
Ashamma
|
3646004WL031314
|
Ashamma
|
00684
|
APGV0007131
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9991153148
|
|
MS URUMUNDALI ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MADDUR
|
TS-46-004-003-005/010946
(PALLERLA)
|
3646004000NRG24281220230398461
|
28/12/2023
|
Mogulamma
|
3646004WL031309
|
Mogulamma
|
00684
|
APGV0007131
|
873
|
873
|
Processed
|
03/02/2024
|
|
9991153154
|
|
Mrs. KUMMARI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8929
|
8929
|
|
|
|
|
|
|
|
|
79
|
MADDUR
|
TS-46-004-002-004/010234
(JADAVARAO PALLE)
|
3646004000NRG24281220230398121
|
28/12/2023
|
Eerlapally Padmamma
|
3646004WL031206
|
Eerlapally Padmamma
|
00684
|
APGV0007188
|
407
|
407
|
Processed
|
03/02/2024
|
|
9991153150
|
|
Mrs. EERLAPALLY PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MADDUR
|
TS-46-004-003-005/010902
(PALLERLA)
|
3646004000NRG24281220230398470
|
28/12/2023
|
Mallamma
|
3646004WL031311
|
Mallamma
|
00684
|
APGV0007188
|
244
|
244
|
Processed
|
03/02/2024
|
|
9991153142
|
|
Mrs. Mallamma . Bavikadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MADDUR
|
TS-46-004-007-010/010268
(CHINTALDINNE)
|
3646004000NRG24281220230398557
|
28/12/2023
|
venkataiah
|
3646004WL031341
|
venkataiah
|
00684
|
APGV0007188
|
822
|
822
|
Processed
|
03/02/2024
|
|
9991153141
|
|
Mrs. VENKATAPPA SUTHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MADDUR
|
TS-46-004-007-010/010569
(CHINTALDINNE)
|
3646004000NRG24281220230398136
|
28/12/2023
|
Jhothy
|
3646004WL031210
|
Jhothy
|
00684
|
APGV0007188
|
1134
|
1134
|
Processed
|
03/02/2024
|
|
9991153155
|
|
MRS CHOUTA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MADDUR
|
TS-46-004-007-010/010572
(CHINTALDINNE)
|
3646004000NRG24281220230398139
|
28/12/2023
|
Suvarna
|
3646004WL031210
|
Suvarna
|
00684
|
APGV0007188
|
227
|
227
|
Processed
|
03/02/2024
|
|
9991153156
|
|
Miss. Pamula Suvarna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MADDUR
|
TS-46-004-007-010/010573
(CHINTALDINNE)
|
3646004000NRG24281220230398140
|
28/12/2023
|
neelamma
|
3646004WL031210
|
neelamma
|
00684
|
APGV0007188
|
907
|
907
|
Processed
|
03/02/2024
|
|
9991153144
|
|
Mrs. NEELAMMA PAMULA W O SAIDULAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MADDUR
|
TS-46-004-039-001/010526
(NAGAMPALLE)
|
3646004000NRG24281220230398436
|
28/12/2023
|
Navitha
|
3646004WL031300
|
Navitha
|
00684
|
APGV0007188
|
907
|
907
|
Processed
|
03/02/2024
|
|
9991153153
|
|
MRS DHAYYALA NAVITHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MADDUR
|
TS-46-004-041-001/010023
(PARSAPURAM)
|
3646004000NRG24281220230398374
|
28/12/2023
|
Mogulamma
|
3646004WL031285
|
Mogulamma
|
00684
|
APGV0007188
|
943
|
943
|
Processed
|
03/02/2024
|
|
9991153147
|
|
Mrs. PENDA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MADDUR
|
TS-46-004-041-001/010025
(PARSAPURAM)
|
3646004000NRG24281220230398375
|
28/12/2023
|
chennamma
|
3646004WL031285
|
chennamma
|
00684
|
APGV0007188
|
943
|
943
|
Processed
|
03/02/2024
|
|
9991153149
|
|
Mrs. MADEPALI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MADDUR
|
TS-46-004-041-001/010122
(PARSAPURAM)
|
3646004000NRG24281220230398376
|
28/12/2023
|
Manikyamma
|
3646004WL031285
|
Manikyamma
|
00684
|
APGV0007188
|
943
|
943
|
Processed
|
03/02/2024
|
|
9991153152
|
|
Mrs. VADDE MANAKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7477
|
7477
|
|
|
|
|
|
|
|
|
89
|
MADDUR
|
TS-46-004-002-004/010003
(JADAVARAO PALLE)
|
3646004000NRG24281220230398098
|
28/12/2023
|
Amruthamma
|
3646004WL031200
|
Amruthamma
|
00691
|
IPOS0000001
|
163
|
163
|
Processed
|
03/02/2024
|
|
9991153044
|
|
MISS AMRUTHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
90
|
MADDUR
|
TS-46-004-002-004/010110
(JADAVARAO PALLE)
|
3646004000NRG24281220230398381
|
28/12/2023
|
hanamamma
|
3646004WL031286
|
hanamamma
|
00691
|
IPOS0000001
|
206
|
206
|
Processed
|
03/02/2024
|
|
9991153053
|
|
HANMANPALLY HANMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MADDUR
|
TS-46-004-002-004/010203
(JADAVARAO PALLE)
|
3646004000NRG24281220230398386
|
28/12/2023
|
babu
|
3646004WL031286
|
babu
|
00691
|
IPOS0000001
|
206
|
206
|
Processed
|
03/02/2024
|
|
9991153054
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MADDUR
|
TS-46-004-015-017/010482
(MANNAPUR)
|
3646004000NRG24281220230398079
|
28/12/2023
|
ramulu
|
3646004WL031188
|
ramulu
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9991153042
|
|
MR RAMULU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
93
|
MADDUR
|
TS-46-004-033-001/010131
(EKKAMADE)
|
3646004000NRG24281220230398156
|
28/12/2023
|
bImamma
|
3646004WL031216
|
bImamma
|
00691
|
IPOS0000001
|
186
|
186
|
Processed
|
03/02/2024
|
|
9991153047
|
|
BIMAMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
94
|
MADDUR
|
TS-46-004-036-001/010200
(JADAVARAOPALLE TANDA)
|
3646004000NRG24281220230398104
|
28/12/2023
|
rathni bayi
|
3646004WL031200
|
rathni bayi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991153056
|
|
RATHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MADDUR
|
TS-46-004-040-001/011484
(PALLEGADDA TANDA)
|
3646004000NRG24281220230398572
|
28/12/2023
|
raju
|
3646004WL031346
|
raju
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
03/02/2024
|
|
9991153050
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MADDUR
|
TS-46-004-040-001/011487
(PALLEGADDA TANDA)
|
3646004000NRG24281220230398573
|
28/12/2023
|
mothiya naik
|
3646004WL031346
|
mothiya naik
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/02/2024
|
|
9991153055
|
|
MOTHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MADDUR
|
TS-46-004-040-001/011857
(PALLEGADDA TANDA)
|
3646004000NRG24281220230398576
|
28/12/2023
|
nareya naik
|
3646004WL031346
|
nareya naik
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/02/2024
|
|
9991153049
|
|
N NARYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MADDUR
|
TS-46-004-040-001/140006
(PALLEGADDA TANDA)
|
3646004000NRG24281220230398581
|
28/12/2023
|
Kethavath Veeresh
|
3646004WL031347
|
Kethavath Veeresh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
03/02/2024
|
|
9991153052
|
|
KETHAVATH VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MADDUR
|
TS-46-004-040-001/140007
(PALLEGADDA TANDA)
|
3646004000NRG24281220230398578
|
28/12/2023
|
Ganesh
|
3646004WL031346
|
Ganesh
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
03/02/2024
|
|
9991153051
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MADDUR
|
TS-46-004-042-001/010190
(PEDDAPUR)
|
3646004000NRG24281220230398317
|
28/12/2023
|
Ashamma
|
3646004WL031265
|
Ashamma
|
00691
|
IPOS0000001
|
1148
|
1148
|
Processed
|
03/02/2024
|
|
9991153046
|
|
ASHAMMA CINTHANAMOLA
|
ICICI BANK LTD(508534)
|
|
101
|
MADDUR
|
TS-46-004-042-001/010293
(PEDDAPUR)
|
3646004000NRG24281220230398301
|
28/12/2023
|
Narayanamma
|
3646004WL031261
|
Narayanamma
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
03/02/2024
|
|
9991153041
|
|
NARAYANAMMA
|
ICICI BANK LTD(508534)
|
|
102
|
MADDUR
|
TS-46-004-042-001/010380
(PEDDAPUR)
|
3646004000NRG24281220230398320
|
28/12/2023
|
venkatamma
|
3646004WL031265
|
venkatamma
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
03/02/2024
|
|
9991153045
|
|
VENKATAMMA EN
|
ICICI BANK LTD(508534)
|
|
103
|
MADDUR
|
TS-46-004-042-001/010571
(PEDDAPUR)
|
3646004000NRG24281220230398324
|
28/12/2023
|
C Venkatamma
|
3646004WL031265
|
C Venkatamma
|
00691
|
IPOS0000001
|
1148
|
1148
|
Processed
|
03/02/2024
|
|
9991153043
|
|
CHINTAKINDI VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MADDUR
|
TS-46-004-042-001/20010
(PEDDAPUR)
|
3646004000NRG24281220230398326
|
28/12/2023
|
sandulam kanakappa
|
3646004WL031265
|
sandulam kanakappa
|
00691
|
IPOS0000001
|
1148
|
1148
|
Processed
|
03/02/2024
|
|
9991153058
|
|
KANKAPPA HARIJAN
|
ICICI BANK LTD(508534)
|
|
105
|
MADDUR
|
TS-46-004-042-001/20010
(PEDDAPUR)
|
3646004000NRG24281220230398325
|
28/12/2023
|
sandulam pedda venkatamma
|
3646004WL031265
|
sandulam pedda venkatamma
|
00691
|
IPOS0000001
|
1148
|
1148
|
Processed
|
03/02/2024
|
|
9991153059
|
|
SANDULA PEDDA VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MADDUR
|
TS-46-004-044-001/010675
(PORLAKUNTA TANDA)
|
3646004000NRG24281220230398568
|
28/12/2023
|
Rukya bai
|
3646004WL031345
|
Rukya bai
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991153057
|
|
RUKKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MADDUR
|
TS-46-004-044-001/011789
(PORLAKUNTA TANDA)
|
3646004000NRG24281220230398569
|
28/12/2023
|
ganesh naik
|
3646004WL031345
|
ganesh naik
|
00691
|
IPOS0000001
|
654
|
654
|
Rejected
|
03/02/2024
|
|
9991153039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
MADDUR
|
TS-46-004-046-001/030015
(SEETHYANAIK TANDA)
|
3646004000NRG24281220230398124
|
28/12/2023
|
SOMLY BAI
|
3646004WL031206
|
SOMLY BAI
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991153048
|
|
Mrs. SOMLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MADDUR
|
TS-46-004-047-001/020039
(VALYA NAIK TANDA)
|
3646004000NRG24281220230398498
|
28/12/2023
|
Rajunayak
|
3646004WL031327
|
Rajunayak
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
03/02/2024
|
|
9991153040
|
|
Mr. RAJU . NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17251
|
17251
|
|
|
|
|
|
|
|
|
110
|
MADDUR
|
TS-46-004-002-004/010004
(JADAVARAO PALLE)
|
3646004000NRG24281220230398378
|
28/12/2023
|
Thirumalappa
|
3646004WL031286
|
Thirumalappa
|
00710
|
SBIN0000DOP
|
206
|
206
|
Processed
|
03/02/2024
|
|
9991153127
|
|
MR B THIRUMALAPPA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MADDUR
|
TS-46-004-002-004/010018
(JADAVARAO PALLE)
|
3646004000NRG24281220230398099
|
28/12/2023
|
kistappa
|
3646004WL031200
|
kistappa
|
00710
|
SBIN0000DOP
|
326
|
326
|
Processed
|
03/02/2024
|
|
9991153124
|
|
akistappa a
|
GENERAL POST OFFICE(607245)
|
|
112
|
MADDUR
|
TS-46-004-011-014/010176
(RENVATLA)
|
3646004000NRG24281220230398517
|
28/12/2023
|
azaroddin
|
3646004WL031334
|
azaroddin
|
00710
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
03/02/2024
|
|
9991153126
|
|
MR MD AZHARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
113
|
MADDUR
|
TS-46-004-011-014/010212
(RENVATLA)
|
3646004000NRG24281220230398518
|
28/12/2023
|
jamilaa begam
|
3646004WL031334
|
jamilaa begam
|
00710
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
03/02/2024
|
|
9991153123
|
|
MRS JAMEELABEGUM JAMEELABEGUM
|
STATE BANK OF INDIA(508548)
|
|
114
|
MADDUR
|
TS-46-004-011-014/010217
(RENVATLA)
|
3646004000NRG24281220230398511
|
28/12/2023
|
shakunthala
|
3646004WL031332
|
shakunthala
|
00710
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
03/02/2024
|
|
9991153131
|
|
MR SAKUNTHALA AVUTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MADDUR
|
TS-46-004-011-014/010230
(RENVATLA)
|
3646004000NRG24281220230398519
|
28/12/2023
|
mogulaali
|
3646004WL031334
|
mogulaali
|
00710
|
SBIN0000DOP
|
247
|
247
|
Processed
|
03/02/2024
|
|
9991153125
|
|
MD MOULALI TAILOR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MADDUR
|
TS-46-004-017-021/010187
(LINGALCHED)
|
3646004000NRG24281220230398115
|
28/12/2023
|
Manemma
|
3646004WL031204
|
Manemma
|
00710
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/02/2024
|
|
9991153130
|
|
KUNTI MANEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MADDUR
|
TS-46-004-017-021/010276
(LINGALCHED)
|
3646004000NRG24281220230398105
|
28/12/2023
|
Mogulappa
|
3646004WL031201
|
Mogulappa
|
00710
|
SBIN0000DOP
|
933
|
933
|
Processed
|
03/02/2024
|
|
9991153128
|
|
ANEM MOGULAPPA PL CHED
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MADDUR
|
TS-46-004-033-001/010170
(EKKAMADE)
|
3646004000NRG24281220230398157
|
28/12/2023
|
arunamma
|
3646004WL031216
|
arunamma
|
00710
|
SBIN0000DOP
|
931
|
931
|
Processed
|
03/02/2024
|
|
9991153129
|
|
VADDI ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98290
|
98290
|
|
|
|
|
|
|
|