|
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-46-004-019-023/10370
(THIMMAREDDIPALLE)
|
3646004000NRG24200220240428927
|
20/02/2024
|
telugu venkataiah
|
3646004WL036862
|
telugu venkataiah
|
00177
|
IOBA0000862
|
823
|
823
|
Processed
|
13/04/2024
|
|
2924992909
|
|
VENKATAIAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
823
|
823
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-017-021/010197
(LINGALCHED)
|
3646004000NRG24200220240428805
|
20/02/2024
|
hanmappa
|
3646004WL036843
|
hanmappa
|
00177
|
IOBA0003692
|
385
|
385
|
Processed
|
13/04/2024
|
|
2924992920
|
|
NADMINTI HANMAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADDUR
|
TS-46-004-017-021/010346
(LINGALCHED)
|
3646004000NRG24200220240428817
|
20/02/2024
|
Balavardhan
|
3646004WL036843
|
Balavardhan
|
00177
|
IOBA0003692
|
257
|
257
|
Processed
|
13/04/2024
|
|
2924992917
|
|
KUNTI BALAVARDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADDUR
|
TS-46-004-017-021/010346
(LINGALCHED)
|
3646004000NRG24200220240428818
|
20/02/2024
|
Madhavi
|
3646004WL036843
|
Madhavi
|
00177
|
IOBA0003692
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924992944
|
|
G MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADDUR
|
TS-46-004-017-021/10353
(LINGALCHED)
|
3646004000NRG24200220240428819
|
20/02/2024
|
M Aruna
|
3646004WL036843
|
M Aruna
|
00177
|
IOBA0003692
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924992947
|
|
M ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADDUR
|
TS-46-004-017-021/10353
(LINGALCHED)
|
3646004000NRG24200220240428820
|
20/02/2024
|
m sudharshan reddy
|
3646004WL036843
|
m sudharshan reddy
|
00177
|
IOBA0003692
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924992949
|
|
M SUDHARSHAN REDDY PL CHED
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADDUR
|
TS-46-004-017-021/10354
(LINGALCHED)
|
3646004000NRG24200220240428842
|
20/02/2024
|
Gunamolla Gopal Reddy
|
3646004WL036847
|
Gunamolla Gopal Reddy
|
00177
|
IOBA0003692
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924992951
|
|
V GOPAL REDDY PL CHED
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADDUR
|
TS-46-004-019-023/010017
(THIMMAREDDIPALLE)
|
3646004000NRG24200220240428910
|
20/02/2024
|
Venkataiah
|
3646004WL036862
|
Venkataiah
|
00177
|
IOBA0003692
|
823
|
823
|
Processed
|
13/04/2024
|
|
2924992950
|
|
VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADDUR
|
TS-46-004-019-023/010017
(THIMMAREDDIPALLE)
|
3646004000NRG24200220240428909
|
20/02/2024
|
yAdamma
|
3646004WL036862
|
yAdamma
|
00177
|
IOBA0003692
|
137
|
137
|
Processed
|
13/04/2024
|
|
2924992926
|
|
YADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADDUR
|
TS-46-004-019-023/010310
(THIMMAREDDIPALLE)
|
3646004000NRG24200220240428896
|
20/02/2024
|
narshamma
|
3646004WL036856
|
narshamma
|
00177
|
IOBA0003692
|
444
|
444
|
Processed
|
13/04/2024
|
|
2924992923
|
|
MRS K NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADDUR
|
TS-46-004-019-023/010313
(THIMMAREDDIPALLE)
|
3646004000NRG24200220240428920
|
20/02/2024
|
kishtamma
|
3646004WL036862
|
kishtamma
|
00177
|
IOBA0003692
|
686
|
686
|
Processed
|
13/04/2024
|
|
2924992918
|
|
KISHTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADDUR
|
TS-46-004-019-023/010323
(THIMMAREDDIPALLE)
|
3646004000NRG24200220240428878
|
20/02/2024
|
nirmala
|
3646004WL036854
|
nirmala
|
00177
|
IOBA0003692
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924992919
|
|
TELUGU NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADDUR
|
TS-46-004-019-023/010335
(THIMMAREDDIPALLE)
|
3646004000NRG24200220240428921
|
20/02/2024
|
Narshimha reddy
|
3646004WL036862
|
Narshimha reddy
|
00177
|
IOBA0003692
|
548
|
548
|
Processed
|
13/04/2024
|
|
2924992922
|
|
EGUNURRU NARSHI MAH REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADDUR
|
TS-46-004-019-023/010335
(THIMMAREDDIPALLE)
|
3646004000NRG24200220240428922
|
20/02/2024
|
Padmamma
|
3646004WL036862
|
Padmamma
|
00177
|
IOBA0003692
|
274
|
274
|
Processed
|
13/04/2024
|
|
2924992927
|
|
EGUNURU PADMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADDUR
|
TS-46-004-019-023/010343
(THIMMAREDDIPALLE)
|
3646004000NRG24200220240428897
|
20/02/2024
|
ramakrishna reddy
|
3646004WL036856
|
ramakrishna reddy
|
00177
|
IOBA0003692
|
444
|
444
|
Processed
|
13/04/2024
|
|
2924992939
|
|
MR KISHNAGAR RAMAKRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADDUR
|
TS-46-004-019-023/010346
(THIMMAREDDIPALLE)
|
3646004000NRG24200220240428924
|
20/02/2024
|
kalappa
|
3646004WL036862
|
kalappa
|
00177
|
IOBA0003692
|
686
|
686
|
Processed
|
13/04/2024
|
|
2924992925
|
|
CHINNAMOLLAKALAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADDUR
|
TS-46-004-019-023/010346
(THIMMAREDDIPALLE)
|
3646004000NRG24200220240428923
|
20/02/2024
|
padmamma
|
3646004WL036862
|
padmamma
|
00177
|
IOBA0003692
|
274
|
274
|
Processed
|
13/04/2024
|
|
2924992924
|
|
CHINNAMOLLA PADMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADDUR
|
TS-46-004-019-023/010353
(THIMMAREDDIPALLE)
|
3646004000NRG24200220240428925
|
20/02/2024
|
lokamma
|
3646004WL036862
|
lokamma
|
00177
|
IOBA0003692
|
823
|
823
|
Processed
|
13/04/2024
|
|
2924992952
|
|
LOKAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADDUR
|
TS-46-004-019-023/010358
(THIMMAREDDIPALLE)
|
3646004000NRG24200220240428898
|
20/02/2024
|
venkatamma
|
3646004WL036856
|
venkatamma
|
00177
|
IOBA0003692
|
444
|
444
|
Processed
|
13/04/2024
|
|
2924992937
|
|
K VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADDUR
|
TS-46-004-019-023/010360
(THIMMAREDDIPALLE)
|
3646004000NRG24200220240428926
|
20/02/2024
|
kamalamma
|
3646004WL036862
|
kamalamma
|
00177
|
IOBA0003692
|
137
|
137
|
Processed
|
13/04/2024
|
|
2924992914
|
|
KAMALAMMA A
|
ICICI BANK LTD(508534)
|
|
21
|
MADDUR
|
TS-46-004-029-001/010095
(ALLIPUR)
|
3646004000NRG24200220240428843
|
20/02/2024
|
Kodayya
|
3646004WL036848
|
Kodayya
|
00177
|
IOBA0003692
|
535
|
535
|
Processed
|
13/04/2024
|
|
2924992928
|
|
KONDANNA .
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADDUR
|
TS-46-004-029-001/010112
(ALLIPUR)
|
3646004000NRG24200220240428846
|
20/02/2024
|
Balamani
|
3646004WL036848
|
Balamani
|
00177
|
IOBA0003692
|
428
|
428
|
Processed
|
13/04/2024
|
|
2924992931
|
|
DYAVARI BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADDUR
|
TS-46-004-029-001/010177
(ALLIPUR)
|
3646004000NRG24200220240428849
|
20/02/2024
|
Anamtamma
|
3646004WL036848
|
Anamtamma
|
00177
|
IOBA0003692
|
535
|
535
|
Processed
|
13/04/2024
|
|
2924992969
|
|
MRS ANANTHAMMA ANATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADDUR
|
TS-46-004-029-001/010211
(ALLIPUR)
|
3646004000NRG24200220240428852
|
20/02/2024
|
Laxumamma
|
3646004WL036848
|
Laxumamma
|
00177
|
IOBA0003692
|
107
|
107
|
Processed
|
13/04/2024
|
|
2924992932
|
|
LAKSHAMMA RAMREDDOLLA
|
IDBI BANK(607095)
|
|
25
|
MADDUR
|
TS-46-004-029-001/010430
(ALLIPUR)
|
3646004000NRG24200220240428857
|
20/02/2024
|
krishnaveni
|
3646004WL036848
|
krishnaveni
|
00177
|
IOBA0003692
|
107
|
107
|
Rejected
|
13/04/2024
|
|
2924992916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MADDUR
|
TS-46-004-033-001/010040
(EKKAMADE)
|
3646004000NRG24200220240428827
|
20/02/2024
|
naagamma
|
3646004WL036845
|
naagamma
|
00177
|
IOBA0003692
|
206
|
206
|
Processed
|
13/04/2024
|
|
2924992945
|
|
K. NAGAMMA W/O CHANDRAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MADDUR
|
TS-46-004-033-001/010063
(EKKAMADE)
|
3646004000NRG24200220240428830
|
20/02/2024
|
Harijan Ushappa
|
3646004WL036845
|
Harijan Ushappa
|
00177
|
IOBA0003692
|
206
|
206
|
Processed
|
13/04/2024
|
|
2924992936
|
|
HARIJAN USHAPPA EKEKMEDU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MADDUR
|
TS-46-004-033-001/010063
(EKKAMADE)
|
3646004000NRG24200220240428829
|
20/02/2024
|
kishtamma
|
3646004WL036845
|
kishtamma
|
00177
|
IOBA0003692
|
206
|
206
|
Processed
|
13/04/2024
|
|
2924992935
|
|
KISHTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MADDUR
|
TS-46-004-033-001/010065
(EKKAMADE)
|
3646004000NRG24200220240428831
|
20/02/2024
|
Budda Kishtappa
|
3646004WL036845
|
Budda Kishtappa
|
00177
|
IOBA0003692
|
206
|
206
|
Processed
|
13/04/2024
|
|
2924992933
|
|
HARIJANA KISHTAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MADDUR
|
TS-46-004-033-001/010066
(EKKAMADE)
|
3646004000NRG24200220240428832
|
20/02/2024
|
anaMtamma
|
3646004WL036845
|
anaMtamma
|
00177
|
IOBA0003692
|
206
|
206
|
Processed
|
13/04/2024
|
|
2924992934
|
|
GONDRALA ANANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MADDUR
|
TS-46-004-033-001/010090
(EKKAMADE)
|
3646004000NRG24200220240428836
|
20/02/2024
|
Kadapani govindamma
|
3646004WL036845
|
Kadapani govindamma
|
00177
|
IOBA0003692
|
309
|
309
|
Processed
|
13/04/2024
|
|
2924992921
|
|
KADAPANI GOVINDAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MADDUR
|
TS-46-004-033-001/010115
(EKKAMADE)
|
3646004000NRG24200220240428841
|
20/02/2024
|
Siddi liMgappa
|
3646004WL036846
|
Siddi liMgappa
|
00177
|
IOBA0003692
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924992940
|
|
VADHI SIDDILINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MADDUR
|
TS-46-004-033-001/010129
(EKKAMADE)
|
3646004000NRG24200220240428838
|
20/02/2024
|
lakShmappa
|
3646004WL036845
|
lakShmappa
|
00177
|
IOBA0003692
|
206
|
206
|
Processed
|
13/04/2024
|
|
2924992943
|
|
LAXMAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MADDUR
|
TS-46-004-033-001/010131
(EKKAMADE)
|
3646004000NRG24200220240428904
|
20/02/2024
|
koDDiguDla narsappa
|
3646004WL036859
|
koDDiguDla narsappa
|
00177
|
IOBA0003692
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924992938
|
|
ASHAMOLA NARSAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MADDUR
|
TS-46-004-033-001/010344
(EKKAMADE)
|
3646004000NRG24200220240428840
|
20/02/2024
|
Harijana babamma
|
3646004WL036845
|
Harijana babamma
|
00177
|
IOBA0003692
|
206
|
206
|
Processed
|
13/04/2024
|
|
2924992973
|
|
MRS HARIJANA BABAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADDUR
|
TS-46-004-042-001/010196
(PEDDAPUR)
|
3646004000NRG24200220240428933
|
20/02/2024
|
sayamma
|
3646004WL036864
|
sayamma
|
00177
|
IOBA0003692
|
748
|
748
|
Processed
|
13/04/2024
|
|
2924992941
|
|
SAYAMMA
|
ICICI BANK LTD(508534)
|
|
37
|
MADDUR
|
TS-46-004-042-001/010262
(PEDDAPUR)
|
3646004000NRG24200220240428941
|
20/02/2024
|
Krushanaiah
|
3646004WL036867
|
Krushanaiah
|
00177
|
IOBA0003692
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924992946
|
|
PALLERLA KRISHNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MADDUR
|
TS-46-004-042-001/010519
(PEDDAPUR)
|
3646004000NRG24200220240428935
|
20/02/2024
|
lakshmi
|
3646004WL036864
|
lakshmi
|
00177
|
IOBA0003692
|
748
|
748
|
Processed
|
13/04/2024
|
|
2924992942
|
|
THIPPOLA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MADDUR
|
TS-46-004-042-001/20007
(PEDDAPUR)
|
3646004000NRG24200220240428952
|
20/02/2024
|
myakala lalamma
|
3646004WL036871
|
myakala lalamma
|
00177
|
IOBA0003692
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924992915
|
|
HARIJAN LALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MADDUR
|
TS-46-004-042-001/20008
(PEDDAPUR)
|
3646004000NRG24200220240428953
|
20/02/2024
|
H Kistamma
|
3646004WL036871
|
H Kistamma
|
00177
|
IOBA0003692
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924992913
|
|
HARIJAN KISTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20207
|
20207
|
|
|
|
|
|
|
|
|
41
|
MADDUR
|
TS-46-004-008-011/11978
(DOREPALLE)
|
3646004000NRG24200220240428120
|
20/02/2024
|
SIVAGARI PUSHPAMMA
|
3646004WL036784
|
SIVAGARI PUSHPAMMA
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924992993
|
|
MISS SIVAGARI PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADDUR
|
TS-46-004-012-014/050372
(APPAIREDDI PALLE)
|
3646004000NRG24200220240428890
|
20/02/2024
|
ramulu
|
3646004WL036855
|
ramulu
|
00415
|
SBIN0004694
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2924992908
|
|
Ambati Gomvidamma Ambati
|
GENERAL POST OFFICE(607245)
|
|
43
|
MADDUR
|
TS-46-004-012-014/050505
(APPAIREDDI PALLE)
|
3646004000NRG24200220240428822
|
20/02/2024
|
Shivaneela
|
3646004WL036844
|
Shivaneela
|
00415
|
SBIN0004694
|
1367
|
1367
|
Processed
|
13/04/2024
|
|
2924992977
|
|
MRS S SHIVANEELA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADDUR
|
TS-46-004-012-014/50553
(APPAIREDDI PALLE)
|
3646004000NRG24200220240428824
|
20/02/2024
|
K Srinivas
|
3646004WL036844
|
K Srinivas
|
00415
|
SBIN0004694
|
911
|
911
|
Processed
|
13/04/2024
|
|
2924992904
|
|
MR KANKANGARI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADDUR
|
TS-46-004-023-027/020254
(KRISHNANAGAR)
|
3646004023NRG24200220240428636
|
20/02/2024
|
Mamatha
|
3646004WL036836
|
Mamatha
|
00415
|
SBIN0004694
|
257
|
257
|
Processed
|
13/04/2024
|
|
2924992903
|
|
MS GONELA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADDUR
|
TS-46-004-029-001/010204
(ALLIPUR)
|
3646004000NRG24200220240428851
|
20/02/2024
|
laxmamma
|
3646004WL036848
|
laxmamma
|
00415
|
SBIN0004694
|
107
|
107
|
Processed
|
13/04/2024
|
|
2924992897
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADDUR
|
TS-46-004-029-001/010334
(ALLIPUR)
|
3646004000NRG24200220240428855
|
20/02/2024
|
Rameswaramma
|
3646004WL036848
|
Rameswaramma
|
00415
|
SBIN0004694
|
535
|
535
|
Processed
|
13/04/2024
|
|
2924992910
|
|
MRS THIMMAREDDOLLA RAMESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADDUR
|
TS-46-004-039-001/011864
(NAGAMPALLE)
|
3646004000NRG24200220240428945
|
20/02/2024
|
Satyamma
|
3646004WL036870
|
Satyamma
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924992948
|
|
MRS GAJJELA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADDUR
|
TS-46-004-049-000/010464
(KOTHAPALLE TANDA)
|
3646004000NRG24200220240427997
|
20/02/2024
|
Shankri Bai
|
3646004WL036780
|
Shankri Bai
|
00415
|
SBIN0004694
|
538
|
538
|
Processed
|
13/04/2024
|
|
2924992896
|
|
MRS SANKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADDUR
|
TS-46-004-049-000/010528
(KOTHAPALLE TANDA)
|
3646004000NRG24200220240427999
|
20/02/2024
|
Rupli bai
|
3646004WL036780
|
Rupli bai
|
00415
|
SBIN0004694
|
646
|
646
|
Processed
|
13/04/2024
|
|
2924992967
|
|
Mrs. R . Rooplibaayi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MADDUR
|
TS-46-004-049-000/010530
(KOTHAPALLE TANDA)
|
3646004000NRG24200220240428000
|
20/02/2024
|
Lalya Nayak
|
3646004WL036780
|
Lalya Nayak
|
00415
|
SBIN0004694
|
108
|
108
|
Processed
|
13/04/2024
|
|
2924992929
|
|
MR LALYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADDUR
|
TS-46-004-049-000/010537
(KOTHAPALLE TANDA)
|
3646004000NRG24200220240428003
|
20/02/2024
|
JAMUNA BAI
|
3646004WL036780
|
JAMUNA BAI
|
00415
|
SBIN0004694
|
538
|
538
|
Processed
|
13/04/2024
|
|
2924992901
|
|
Mrs. JAMUNA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MADDUR
|
TS-46-004-049-000/010539
(KOTHAPALLE TANDA)
|
3646004000NRG24200220240428004
|
20/02/2024
|
Jamuna bai
|
3646004WL036780
|
Jamuna bai
|
00415
|
SBIN0004694
|
538
|
538
|
Processed
|
13/04/2024
|
|
2924992902
|
|
MRS JEMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADDUR
|
TS-46-004-049-000/010630
(KOTHAPALLE TANDA)
|
3646004000NRG24200220240428007
|
20/02/2024
|
soni bai
|
3646004WL036780
|
soni bai
|
00415
|
SBIN0004694
|
538
|
538
|
Processed
|
13/04/2024
|
|
2924992899
|
|
MRS J SONI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADDUR
|
TS-46-004-049-000/010684
(KOTHAPALLE TANDA)
|
3646004000NRG24200220240428012
|
20/02/2024
|
gangubai
|
3646004WL036780
|
gangubai
|
00415
|
SBIN0004694
|
646
|
646
|
Processed
|
13/04/2024
|
|
2924992895
|
|
Mrs. VISLAVATH . GANGU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MADDUR
|
TS-46-004-049-000/010700
(KOTHAPALLE TANDA)
|
3646004000NRG24200220240428014
|
20/02/2024
|
Hanmibai
|
3646004WL036780
|
Hanmibai
|
00415
|
SBIN0004694
|
646
|
646
|
Processed
|
13/04/2024
|
|
2924992894
|
|
Mrs. HANMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MADDUR
|
TS-46-004-049-000/010708
(KOTHAPALLE TANDA)
|
3646004000NRG24200220240428015
|
20/02/2024
|
laxmi bai
|
3646004WL036780
|
laxmi bai
|
00415
|
SBIN0004694
|
538
|
538
|
Processed
|
13/04/2024
|
|
2924992912
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADDUR
|
TS-46-004-049-000/010709
(KOTHAPALLE TANDA)
|
3646004000NRG24200220240428016
|
20/02/2024
|
Rukkibai
|
3646004WL036780
|
Rukkibai
|
00415
|
SBIN0004694
|
538
|
538
|
Processed
|
13/04/2024
|
|
2924992898
|
|
Mrs. M Rukkabai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MADDUR
|
TS-46-004-049-000/010715
(KOTHAPALLE TANDA)
|
3646004000NRG24200220240428017
|
20/02/2024
|
devi bai
|
3646004WL036780
|
devi bai
|
00415
|
SBIN0004694
|
431
|
431
|
Processed
|
13/04/2024
|
|
2924992990
|
|
Mrs. VISLAVATH DEVI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MADDUR
|
TS-46-004-049-000/010721
(KOTHAPALLE TANDA)
|
3646004000NRG24200220240428018
|
20/02/2024
|
mangli bai
|
3646004WL036780
|
mangli bai
|
00415
|
SBIN0004694
|
431
|
431
|
Processed
|
13/04/2024
|
|
2924992930
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADDUR
|
TS-46-004-049-000/010730
(KOTHAPALLE TANDA)
|
3646004000NRG24200220240428019
|
20/02/2024
|
bharatamma
|
3646004WL036780
|
bharatamma
|
00415
|
SBIN0004694
|
538
|
538
|
Processed
|
13/04/2024
|
|
2924992893
|
|
Mrs. BHARATHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MADDUR
|
TS-46-004-049-000/020006
(KOTHAPALLE TANDA)
|
3646004000NRG24200220240428022
|
20/02/2024
|
anji bai
|
3646004WL036780
|
anji bai
|
00415
|
SBIN0004694
|
538
|
538
|
Processed
|
13/04/2024
|
|
2924992907
|
|
MRS LAMBADI ANJIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADDUR
|
TS-46-004-049-000/020006
(KOTHAPALLE TANDA)
|
3646004000NRG24200220240428021
|
20/02/2024
|
ravi naik
|
3646004WL036780
|
ravi naik
|
00415
|
SBIN0004694
|
538
|
538
|
Processed
|
13/04/2024
|
|
2924992906
|
|
MR RAVI VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADDUR
|
TS-46-004-049-000/20022
(KOTHAPALLE TANDA)
|
3646004000NRG24200220240428024
|
20/02/2024
|
Neeli bai
|
3646004WL036780
|
Neeli bai
|
00415
|
SBIN0004694
|
646
|
646
|
Processed
|
13/04/2024
|
|
2924992980
|
|
MRS NEELI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16029
|
16029
|
|
|
|
|
|
|
|
|
65
|
MADDUR
|
TS-46-004-049-000/010738
(KOTHAPALLE TANDA)
|
3646004000NRG24200220240428020
|
20/02/2024
|
laxmi bai
|
3646004WL036780
|
laxmi bai
|
00415
|
SBIN0020383
|
646
|
646
|
Processed
|
13/04/2024
|
|
2924992975
|
|
MRS KATRAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
646
|
646
|
|
|
|
|
|
|
|
|
66
|
MADDUR
|
TS-46-004-029-001/010475
(ALLIPUR)
|
3646004000NRG24200220240428858
|
20/02/2024
|
manjula
|
3646004WL036848
|
manjula
|
00415
|
SBIN0020387
|
321
|
321
|
Processed
|
13/04/2024
|
|
2924992964
|
|
MRS C MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321
|
321
|
|
|
|
|
|
|
|
|
67
|
MADDUR
|
TS-46-004-012-014/50553
(APPAIREDDI PALLE)
|
3646004000NRG24200220240428825
|
20/02/2024
|
K Govindamma
|
3646004WL036844
|
K Govindamma
|
00415
|
SBIN0021868
|
911
|
911
|
Processed
|
13/04/2024
|
|
2924992992
|
|
MISS KANKANGARI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MADDUR
|
TS-46-004-012-014/50559
(APPAIREDDI PALLE)
|
3646004000NRG24200220240428826
|
20/02/2024
|
Kanakangari Vishnu
|
3646004WL036844
|
Kanakangari Vishnu
|
00415
|
SBIN0021868
|
1367
|
1367
|
Processed
|
13/04/2024
|
|
2924992982
|
|
MR KANAKANGARI VISHNU
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADDUR
|
TS-46-004-023-027/020254
(KRISHNANAGAR)
|
3646004023NRG24200220240428637
|
20/02/2024
|
Anjaneyulu
|
3646004WL036836
|
Anjaneyulu
|
00415
|
SBIN0021868
|
257
|
257
|
Processed
|
13/04/2024
|
|
2924992976
|
|
Mr. REBBAN PALLE ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MADDUR
|
TS-46-004-029-001/50007
(ALLIPUR)
|
3646004000NRG24200220240428859
|
20/02/2024
|
B Keshavulu
|
3646004WL036848
|
B Keshavulu
|
00415
|
SBIN0021868
|
535
|
535
|
Processed
|
13/04/2024
|
|
2924992987
|
|
MR BALLEM KESHAVULU
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADDUR
|
TS-46-004-029-001/50007
(ALLIPUR)
|
3646004000NRG24200220240428860
|
20/02/2024
|
K Chennamma
|
3646004WL036848
|
K Chennamma
|
00415
|
SBIN0021868
|
535
|
535
|
Processed
|
13/04/2024
|
|
2924992986
|
|
K CHENNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MADDUR
|
TS-46-004-042-001/010445
(PEDDAPUR)
|
3646004000NRG24200220240428934
|
20/02/2024
|
Narasamolla Bhaskar
|
3646004WL036864
|
Narasamolla Bhaskar
|
00415
|
SBIN0021868
|
748
|
748
|
Processed
|
13/04/2024
|
|
2924992968
|
|
NARASAMOLLA BHASKAR
|
ICICI BANK LTD(508534)
|
|
73
|
MADDUR
|
TS-46-004-042-001/010592
(PEDDAPUR)
|
3646004000NRG24200220240428951
|
20/02/2024
|
Laxmi
|
3646004WL036871
|
Laxmi
|
00415
|
SBIN0021868
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924992981
|
|
MEKALA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MADDUR
|
TS-46-004-049-000/010531
(KOTHAPALLE TANDA)
|
3646004000NRG24200220240428001
|
20/02/2024
|
Raji bai
|
3646004WL036780
|
Raji bai
|
00415
|
SBIN0021868
|
646
|
646
|
Processed
|
13/04/2024
|
|
2924992991
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6359
|
6359
|
|
|
|
|
|
|
|
|
75
|
MADDUR
|
TS-46-004-006-009/010044
(NAGIREDDI PALLE)
|
3646004000NRG24200220240428206
|
20/02/2024
|
aSok
|
3646004WL036800
|
aSok
|
00415
|
SBIN0RRAPGB
|
671
|
671
|
Processed
|
13/04/2024
|
|
2924992989
|
|
Mr. G ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
671
|
671
|
|
|
|
|
|
|
|
|
76
|
MADDUR
|
TS-46-004-013-015/010890
(NIDJINTA)
|
3646004013NRG24200220240428399
|
20/02/2024
|
kankappa
|
3646004WL036814
|
kankappa
|
00684
|
APGV0007105
|
257
|
257
|
Processed
|
13/04/2024
|
|
2924992994
|
|
Mr. JAJAPURAM KANKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MADDUR
|
TS-46-004-029-001/010097
(ALLIPUR)
|
3646004000NRG24200220240428844
|
20/02/2024
|
Hanmamma
|
3646004WL036848
|
Hanmamma
|
00684
|
APGV0007105
|
107
|
107
|
Processed
|
13/04/2024
|
|
2924992965
|
|
Mrs. Hanmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MADDUR
|
TS-46-004-029-001/010116
(ALLIPUR)
|
3646004000NRG24200220240428847
|
20/02/2024
|
Lakxmi
|
3646004WL036848
|
Lakxmi
|
00684
|
APGV0007105
|
535
|
535
|
Processed
|
13/04/2024
|
|
2924992970
|
|
Mrs. Lakxmi . Dasari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MADDUR
|
TS-46-004-029-001/010117
(ALLIPUR)
|
3646004000NRG24200220240428848
|
20/02/2024
|
Magammma
|
3646004WL036848
|
Magammma
|
00684
|
APGV0007105
|
428
|
428
|
Processed
|
13/04/2024
|
|
2924992971
|
|
Mrs. MANGAMMA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MADDUR
|
TS-46-004-029-001/010216
(ALLIPUR)
|
3646004000NRG24200220240428853
|
20/02/2024
|
laxmi
|
3646004WL036848
|
laxmi
|
00684
|
APGV0007105
|
214
|
214
|
Processed
|
13/04/2024
|
|
2924992962
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MADDUR
|
TS-46-004-029-001/010240
(ALLIPUR)
|
3646004000NRG24200220240428854
|
20/02/2024
|
laxmi
|
3646004WL036848
|
laxmi
|
00684
|
APGV0007105
|
107
|
107
|
Processed
|
13/04/2024
|
|
2924992953
|
|
Mrs. Laxmi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MADDUR
|
TS-46-004-029-001/010382
(ALLIPUR)
|
3646004000NRG24200220240428856
|
20/02/2024
|
Anusuja
|
3646004WL036848
|
Anusuja
|
00684
|
APGV0007105
|
428
|
428
|
Processed
|
13/04/2024
|
|
2924992972
|
|
Mrs. ANASUYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MADDUR
|
TS-46-004-049-000/010625
(KOTHAPALLE TANDA)
|
3646004000NRG24200220240428005
|
20/02/2024
|
sonibai
|
3646004WL036780
|
sonibai
|
00684
|
APGV0007105
|
431
|
431
|
Processed
|
13/04/2024
|
|
2924992995
|
|
MRS SONY BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MADDUR
|
TS-46-004-049-000/010627
(KOTHAPALLE TANDA)
|
3646004000NRG24200220240428006
|
20/02/2024
|
moti bai
|
3646004WL036780
|
moti bai
|
00684
|
APGV0007105
|
646
|
646
|
Processed
|
13/04/2024
|
|
2924992956
|
|
Mrs. MOTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MADDUR
|
TS-46-004-049-000/010632
(KOTHAPALLE TANDA)
|
3646004000NRG24200220240428008
|
20/02/2024
|
tirupati bai
|
3646004WL036780
|
tirupati bai
|
00684
|
APGV0007105
|
646
|
646
|
Processed
|
13/04/2024
|
|
2924992959
|
|
Mrs. TIRUPATHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MADDUR
|
TS-46-004-049-000/010648
(KOTHAPALLE TANDA)
|
3646004000NRG24200220240428010
|
20/02/2024
|
MANUSHA
|
3646004WL036780
|
MANUSHA
|
00684
|
APGV0007105
|
646
|
646
|
Processed
|
13/04/2024
|
|
2924992974
|
|
MRS V MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MADDUR
|
TS-46-004-049-000/010650
(KOTHAPALLE TANDA)
|
3646004000NRG24200220240428011
|
20/02/2024
|
bhagi bai
|
3646004WL036780
|
bhagi bai
|
00684
|
APGV0007105
|
538
|
538
|
Processed
|
13/04/2024
|
|
2924992958
|
|
Mrs. BAGI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MADDUR
|
TS-46-004-049-000/010695
(KOTHAPALLE TANDA)
|
3646004000NRG24200220240428013
|
20/02/2024
|
Hemli bayi
|
3646004WL036780
|
Hemli bayi
|
00684
|
APGV0007105
|
646
|
646
|
Processed
|
13/04/2024
|
|
2924992957
|
|
Mrs. HEMLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MADDUR
|
TS-46-004-049-000/20024
(KOTHAPALLE TANDA)
|
3646004000NRG24200220240428025
|
20/02/2024
|
Vislavath Naresh Nayak
|
3646004WL036780
|
Vislavath Naresh Nayak
|
00684
|
APGV0007105
|
431
|
431
|
Processed
|
13/04/2024
|
|
2924992996
|
|
NAYAK VISLAVATH NARESH
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
90
|
MADDUR
|
TS-46-004-042-001/010192
(PEDDAPUR)
|
3646004000NRG24200220240428950
|
20/02/2024
|
N shruthi
|
3646004WL036871
|
N shruthi
|
00684
|
APGV0007131
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924992954
|
|
Miss. NAGALLA SHRUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
91
|
MADDUR
|
TS-46-004-006-009/010044
(NAGIREDDI PALLE)
|
3646004000NRG24200220240428207
|
20/02/2024
|
Narsingamma
|
3646004WL036800
|
Narsingamma
|
00684
|
APGV0007188
|
671
|
671
|
Processed
|
13/04/2024
|
|
2924992988
|
|
Mrs. G NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MADDUR
|
TS-46-004-029-001/010179
(ALLIPUR)
|
3646004000NRG24200220240428850
|
20/02/2024
|
chinna venkatayya
|
3646004WL036848
|
chinna venkatayya
|
00684
|
APGV0007188
|
428
|
428
|
Processed
|
13/04/2024
|
|
2924992966
|
|
Mr. CHINNA VENKATAIAH GOLLA S O HANMANN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MADDUR
|
TS-46-004-049-000/20012
(KOTHAPALLE TANDA)
|
3646004000NRG24200220240428023
|
20/02/2024
|
Chandri bai
|
3646004WL036780
|
Chandri bai
|
00684
|
APGV0007188
|
646
|
646
|
Processed
|
13/04/2024
|
|
2924992960
|
|
Mrs. CHANDRI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MADDUR
|
TS-46-004-049-000/20030
(KOTHAPALLE TANDA)
|
3646004000NRG24200220240428027
|
20/02/2024
|
Kavitha bai
|
3646004WL036780
|
Kavitha bai
|
00684
|
APGV0007188
|
646
|
646
|
Processed
|
13/04/2024
|
|
2924992985
|
|
Mrs. KAVITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2391
|
2391
|
|
|
|
|
|
|
|
|
95
|
MADDUR
|
TS-46-004-029-001/010104
(ALLIPUR)
|
3646004000NRG24200220240428845
|
20/02/2024
|
kamalamma
|
3646004WL036848
|
kamalamma
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
13/04/2024
|
|
2924992891
|
|
KAMALAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MADDUR
|
TS-46-004-033-001/010060
(EKKAMADE)
|
3646004000NRG24200220240428828
|
20/02/2024
|
Addala anaMtamma
|
3646004WL036845
|
Addala anaMtamma
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
13/04/2024
|
|
2924992883
|
|
ADDALA ANATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MADDUR
|
TS-46-004-033-001/010085
(EKKAMADE)
|
3646004000NRG24200220240428834
|
20/02/2024
|
shainbagam
|
3646004WL036845
|
shainbagam
|
00691
|
IPOS0000001
|
206
|
206
|
Processed
|
13/04/2024
|
|
2924992900
|
|
SHAINBAGAM M
|
ICICI BANK LTD(508534)
|
|
98
|
MADDUR
|
TS-46-004-033-001/010088
(EKKAMADE)
|
3646004000NRG24200220240428835
|
20/02/2024
|
devamma
|
3646004WL036845
|
devamma
|
00691
|
IPOS0000001
|
309
|
309
|
Processed
|
13/04/2024
|
|
2924992888
|
|
DEVAMMA KADAPANI
|
ICICI BANK LTD(508534)
|
|
99
|
MADDUR
|
TS-46-004-033-001/010156
(EKKAMADE)
|
3646004000NRG24200220240428905
|
20/02/2024
|
Jagadhisvar
|
3646004WL036859
|
Jagadhisvar
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924992889
|
|
JAGADEESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MADDUR
|
TS-46-004-033-001/010318
(EKKAMADE)
|
3646004000NRG24200220240428839
|
20/02/2024
|
chinna kistamma
|
3646004WL036845
|
chinna kistamma
|
00691
|
IPOS0000001
|
309
|
309
|
Processed
|
13/04/2024
|
|
2924992884
|
|
SANTU KISTAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MADDUR
|
TS-46-004-033-001/010337
(EKKAMADE)
|
3646004000NRG24200220240428903
|
20/02/2024
|
K. Manjula
|
3646004WL036858
|
K. Manjula
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924992882
|
|
K MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MADDUR
|
TS-46-004-042-001/010185
(PEDDAPUR)
|
3646004000NRG24200220240428929
|
20/02/2024
|
Varalakxmi
|
3646004WL036864
|
Varalakxmi
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
13/04/2024
|
|
2924992887
|
|
C LAXMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MADDUR
|
TS-46-004-042-001/010190
(PEDDAPUR)
|
3646004000NRG24200220240428930
|
20/02/2024
|
Ashamma
|
3646004WL036864
|
Ashamma
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
13/04/2024
|
|
2924992890
|
|
ASHAMMA CINTHANAMOLA
|
ICICI BANK LTD(508534)
|
|
104
|
MADDUR
|
TS-46-004-042-001/010293
(PEDDAPUR)
|
3646004000NRG24200220240428942
|
20/02/2024
|
Narayanamma
|
3646004WL036868
|
Narayanamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924992878
|
|
NARAYANAMMA
|
ICICI BANK LTD(508534)
|
|
105
|
MADDUR
|
TS-46-004-042-001/010571
(PEDDAPUR)
|
3646004000NRG24200220240428937
|
20/02/2024
|
C Venkatamma
|
3646004WL036864
|
C Venkatamma
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
13/04/2024
|
|
2924992886
|
|
CHINTAKINDI VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MADDUR
|
TS-46-004-045-001/011715
(SAPANCHERUVU TANDA)
|
3646004000NRG24200220240428978
|
20/02/2024
|
jyothi
|
3646004WL036874
|
jyothi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924992892
|
|
SABAVAT JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MADDUR
|
TS-46-004-045-001/50035
(SAPANCHERUVU TANDA)
|
3646004000NRG24200220240429043
|
20/02/2024
|
Yuddam Naik
|
3646004WL036880
|
Yuddam Naik
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924992911
|
|
YUDDAM NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MADDUR
|
TS-46-004-049-000/010173
(KOTHAPALLE TANDA)
|
3646004000NRG24200220240427996
|
20/02/2024
|
hanmibaayi
|
3646004WL036780
|
hanmibaayi
|
00691
|
IPOS0000001
|
646
|
646
|
Processed
|
13/04/2024
|
|
2924992880
|
|
HANMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MADDUR
|
TS-46-004-049-000/010466
(KOTHAPALLE TANDA)
|
3646004000NRG24200220240427998
|
20/02/2024
|
bujji bai
|
3646004WL036780
|
bujji bai
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
13/04/2024
|
|
2924992885
|
|
BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MADDUR
|
TS-46-004-049-000/010537
(KOTHAPALLE TANDA)
|
3646004000NRG24200220240428002
|
20/02/2024
|
Senya nayak
|
3646004WL036780
|
Senya nayak
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
13/04/2024
|
|
2924992881
|
|
MR LAMBADI CHINYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
111
|
MADDUR
|
TS-46-004-049-000/010647
(KOTHAPALLE TANDA)
|
3646004000NRG24200220240428009
|
20/02/2024
|
shilpa
|
3646004WL036780
|
shilpa
|
00691
|
IPOS0000001
|
646
|
646
|
Processed
|
13/04/2024
|
|
2924992879
|
|
SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MADDUR
|
TS-46-004-049-000/20026
(KOTHAPALLE TANDA)
|
3646004000NRG24200220240428026
|
20/02/2024
|
Raghu
|
3646004WL036780
|
Raghu
|
00691
|
IPOS0000001
|
646
|
646
|
Processed
|
13/04/2024
|
|
2924992905
|
|
RAGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12655
|
12655
|
|
|
|
|
|
|
|
|
113
|
MADDUR
|
TS-46-004-006-009/010124
(NAGIREDDI PALLE)
|
3646004000NRG24200220240429002
|
20/02/2024
|
Kristamma
|
3646004WL036876
|
Kristamma
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924992955
|
|
Mrs. KISTAMMA GATANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MADDUR
|
TS-46-004-017-021/010025
(LINGALCHED)
|
3646004000NRG24200220240428801
|
20/02/2024
|
rAmulu
|
3646004WL036843
|
rAmulu
|
00710
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924992961
|
|
KANEMONI RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MADDUR
|
TS-46-004-017-021/010222
(LINGALCHED)
|
3646004000NRG24200220240428811
|
20/02/2024
|
kishta reddy
|
3646004WL036843
|
kishta reddy
|
00710
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924992983
|
|
KISHTA REDDY VANAMPALI
|
ICICI BANK LTD(508534)
|
|
116
|
MADDUR
|
TS-46-004-017-021/010224
(LINGALCHED)
|
3646004000NRG24200220240428814
|
20/02/2024
|
lalithamma
|
3646004WL036843
|
lalithamma
|
00710
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2924992984
|
|
LALITHAMMA
|
ICICI BANK LTD(508534)
|
|
117
|
MADDUR
|
TS-46-004-017-021/010276
(LINGALCHED)
|
3646004000NRG24200220240428815
|
20/02/2024
|
Mogulappa
|
3646004WL036843
|
Mogulappa
|
00710
|
SBIN0000DOP
|
128
|
128
|
Processed
|
13/04/2024
|
|
2924992963
|
|
MOGULAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MADDUR
|
TS-46-004-019-023/010239
(THIMMAREDDIPALLE)
|
3646004000NRG24200220240428919
|
20/02/2024
|
manjula
|
3646004WL036862
|
manjula
|
00710
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2924992978
|
|
G MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MADDUR
|
TS-46-004-042-001/010520
(PEDDAPUR)
|
3646004000NRG24200220240428936
|
20/02/2024
|
surendar
|
3646004WL036864
|
surendar
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
13/04/2024
|
|
2924992979
|
|
BONIGALLA SURENDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4207
|
4207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71729
|
71729
|
|
|
|
|
|
|
|