|
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-46-004-034-001/020090
(GORLONI BAI)
|
3646004000NRG24220720230335506
|
22/07/2023
|
Shankaramma
|
3646004WL016264
|
Shankaramma
|
00165
|
IBKL0001681
|
906
|
906
|
Processed
|
28/07/2023
|
|
3965496966
|
|
Mrs. Sakaramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-043-001/010203
(PEDDATANDA)
|
3646004000NRG24220720230335396
|
22/07/2023
|
P Chandar nayak
|
3646004WL016258
|
P Chandar nayak
|
00177
|
IOBA0000862
|
1013
|
1013
|
Processed
|
28/07/2023
|
|
3965496965
|
|
P CHANDER NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1013
|
1013
|
|
|
|
|
|
|
|
|
3
|
MADDUR
|
TS-46-004-016-018/010004
(KOMMUR)
|
3646004000NRG24220720230335425
|
22/07/2023
|
anjilamma
|
3646004WL016259
|
anjilamma
|
00177
|
IOBA0003692
|
812
|
812
|
Processed
|
28/07/2023
|
|
3965497027
|
|
NADIMIGERI ANJILAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MADDUR
|
TS-46-004-016-018/010284
(KOMMUR)
|
3646004000NRG24220720230335440
|
22/07/2023
|
chandramma
|
3646004WL016259
|
chandramma
|
00177
|
IOBA0003692
|
975
|
975
|
Processed
|
28/07/2023
|
|
3965497028
|
|
THOKA CHANDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADDUR
|
TS-46-004-017-021/010032
(LINGALCHED)
|
3646004000NRG24220720230335685
|
22/07/2023
|
bAlamma
|
3646004WL016283
|
bAlamma
|
00177
|
IOBA0003692
|
812
|
812
|
Processed
|
28/07/2023
|
|
3965497022
|
|
KUNTI BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADDUR
|
TS-46-004-017-021/010348
(LINGALCHED)
|
3646004000NRG24220720230335698
|
22/07/2023
|
Nilamma
|
3646004WL016283
|
Nilamma
|
00177
|
IOBA0003692
|
812
|
812
|
Processed
|
28/07/2023
|
|
3965497026
|
|
NEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADDUR
|
TS-46-004-018-022/010214
(NANDIGAM)
|
3646004000NRG24220720230335710
|
22/07/2023
|
S Kamalamma
|
3646004WL016284
|
S Kamalamma
|
00177
|
IOBA0003692
|
1591
|
1591
|
Processed
|
28/07/2023
|
|
3965497023
|
|
S KAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADDUR
|
TS-46-004-018-022/010297
(NANDIGAM)
|
3646004000NRG24220720230335778
|
22/07/2023
|
madhavi
|
3646004WL016288
|
madhavi
|
00177
|
IOBA0003692
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965497040
|
|
MRS PEDDAGOLLA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADDUR
|
TS-46-004-018-022/010297
(NANDIGAM)
|
3646004000NRG24220720230335777
|
22/07/2023
|
raghavender
|
3646004WL016288
|
raghavender
|
00177
|
IOBA0003692
|
703
|
703
|
Processed
|
28/07/2023
|
|
3965497033
|
|
G RAGHAVENDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADDUR
|
TS-46-004-018-022/010306
(NANDIGAM)
|
3646004000NRG24220720230335779
|
22/07/2023
|
anuradha
|
3646004WL016288
|
anuradha
|
00177
|
IOBA0003692
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965497029
|
|
A ANURADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADDUR
|
TS-46-004-018-022/010312
(NANDIGAM)
|
3646004000NRG24220720230335780
|
22/07/2023
|
Krishnaveni
|
3646004WL016288
|
Krishnaveni
|
00177
|
IOBA0003692
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965497041
|
|
KRISHNAVENI .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADDUR
|
TS-46-004-018-022/010322
(NANDIGAM)
|
3646004000NRG24220720230335713
|
22/07/2023
|
sharadha
|
3646004WL016284
|
sharadha
|
00177
|
IOBA0003692
|
1591
|
1591
|
Processed
|
28/07/2023
|
|
3965497031
|
|
POWAR SHARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADDUR
|
TS-46-004-018-022/010332
(NANDIGAM)
|
3646004000NRG24220720230335715
|
22/07/2023
|
K Suvalamma
|
3646004WL016284
|
K Suvalamma
|
00177
|
IOBA0003692
|
1591
|
1591
|
Processed
|
28/07/2023
|
|
3965497032
|
|
K SUVALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADDUR
|
TS-46-004-018-022/010332
(NANDIGAM)
|
3646004000NRG24220720230335714
|
22/07/2023
|
ramulu
|
3646004WL016284
|
ramulu
|
00177
|
IOBA0003692
|
1591
|
1591
|
Processed
|
28/07/2023
|
|
3965497030
|
|
RAM NAYAK
|
IDBI BANK(607095)
|
|
15
|
MADDUR
|
TS-46-004-018-022/010338
(NANDIGAM)
|
3646004000NRG24220720230335716
|
22/07/2023
|
kamalamma
|
3646004WL016284
|
kamalamma
|
00177
|
IOBA0003692
|
1591
|
1591
|
Processed
|
28/07/2023
|
|
3965497034
|
|
KAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADDUR
|
TS-46-004-018-022/010347
(NANDIGAM)
|
3646004000NRG24220720230335717
|
22/07/2023
|
renuka
|
3646004WL016284
|
renuka
|
00177
|
IOBA0003692
|
1591
|
1591
|
Processed
|
28/07/2023
|
|
3965497106
|
|
K RENUKA
|
ICICI BANK LTD(508534)
|
|
17
|
MADDUR
|
TS-46-004-018-022/010362
(NANDIGAM)
|
3646004000NRG24220720230335783
|
22/07/2023
|
Laxmi
|
3646004WL016288
|
Laxmi
|
00177
|
IOBA0003692
|
1406
|
1406
|
Processed
|
28/07/2023
|
|
3965497025
|
|
P LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADDUR
|
TS-46-004-018-022/010370
(NANDIGAM)
|
3646004000NRG24220720230335785
|
22/07/2023
|
Sanjeeva reddy
|
3646004WL016288
|
Sanjeeva reddy
|
00177
|
IOBA0003692
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965497043
|
|
G SANJEEVA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADDUR
|
TS-46-004-018-022/010373
(NANDIGAM)
|
3646004000NRG24220720230335786
|
22/07/2023
|
Anitha
|
3646004WL016288
|
Anitha
|
00177
|
IOBA0003692
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965497047
|
|
GOLLA ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADDUR
|
TS-46-004-018-022/10397
(NANDIGAM)
|
3646004000NRG24220720230335787
|
22/07/2023
|
B Mallesh
|
3646004WL016288
|
B Mallesh
|
00177
|
IOBA0003692
|
1172
|
1172
|
Processed
|
28/07/2023
|
|
3965497024
|
|
B MALLESH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADDUR
|
TS-46-004-018-022/10402
(NANDIGAM)
|
3646004000NRG24220720230335789
|
22/07/2023
|
PADMAMMA
|
3646004WL016288
|
PADMAMMA
|
00177
|
IOBA0003692
|
234
|
234
|
Processed
|
28/07/2023
|
|
3965497045
|
|
Mrs. CHERLAPALLY PADMAMMA DO CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MADDUR
|
TS-46-004-033-001/010040
(EKKAMADE)
|
3646004000NRG24220720230335659
|
22/07/2023
|
naagamma
|
3646004WL016282
|
naagamma
|
00177
|
IOBA0003692
|
602
|
602
|
Processed
|
28/07/2023
|
|
3965497044
|
|
K. NAGAMMA W/O CHANDRAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADDUR
|
TS-46-004-033-001/010055
(EKKAMADE)
|
3646004000NRG24220720230335662
|
22/07/2023
|
ellamma
|
3646004WL016282
|
ellamma
|
00177
|
IOBA0003692
|
201
|
201
|
Processed
|
28/07/2023
|
|
3965497107
|
|
ellamma gayapaga
|
GENERAL POST OFFICE(607245)
|
|
24
|
MADDUR
|
TS-46-004-033-001/010062
(EKKAMADE)
|
3646004000NRG24220720230335664
|
22/07/2023
|
galem kisTamma
|
3646004WL016282
|
galem kisTamma
|
00177
|
IOBA0003692
|
602
|
602
|
Processed
|
28/07/2023
|
|
3965497109
|
|
KISTAMMA GALAEM
|
ICICI BANK LTD(508534)
|
|
25
|
MADDUR
|
TS-46-004-033-001/010065
(EKKAMADE)
|
3646004000NRG24220720230335666
|
22/07/2023
|
Budda Kishtappa
|
3646004WL016282
|
Budda Kishtappa
|
00177
|
IOBA0003692
|
401
|
401
|
Processed
|
28/07/2023
|
|
3965497038
|
|
HARIJANA KISHTAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MADDUR
|
TS-46-004-033-001/010066
(EKKAMADE)
|
3646004000NRG24220720230335667
|
22/07/2023
|
anaMtamma
|
3646004WL016282
|
anaMtamma
|
00177
|
IOBA0003692
|
602
|
602
|
Processed
|
28/07/2023
|
|
3965497046
|
|
GONDRALA ANANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MADDUR
|
TS-46-004-033-001/010076
(EKKAMADE)
|
3646004000NRG24220720230335668
|
22/07/2023
|
Raaju
|
3646004WL016282
|
Raaju
|
00177
|
IOBA0003692
|
201
|
201
|
Processed
|
28/07/2023
|
|
3965497111
|
|
RAJU B
|
ICICI BANK LTD(508534)
|
|
28
|
MADDUR
|
TS-46-004-034-001/020061
(GORLONI BAI)
|
3646004000NRG24220720230335497
|
22/07/2023
|
Vekatayya
|
3646004WL016264
|
Vekatayya
|
00177
|
IOBA0003692
|
906
|
906
|
Rejected
|
28/07/2023
|
|
3965497112
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
MADDUR
|
TS-46-004-043-001/010021
(PEDDATANDA)
|
3646004000NRG24220720230335390
|
22/07/2023
|
Anusha bai
|
3646004WL016258
|
Anusha bai
|
00177
|
IOBA0003692
|
1013
|
1013
|
Processed
|
29/07/2023
|
|
3965497108
|
|
ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MADDUR
|
TS-46-004-043-001/010022
(PEDDATANDA)
|
3646004000NRG24220720230335391
|
22/07/2023
|
Parvathi bai
|
3646004WL016258
|
Parvathi bai
|
00177
|
IOBA0003692
|
1013
|
1013
|
Processed
|
28/07/2023
|
|
3965497110
|
|
PARVATHI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MADDUR
|
TS-46-004-043-001/010208
(PEDDATANDA)
|
3646004000NRG24220720230335398
|
22/07/2023
|
Sonibai
|
3646004WL016258
|
Sonibai
|
00177
|
IOBA0003692
|
1013
|
1013
|
Processed
|
28/07/2023
|
|
3965497037
|
|
V SONI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MADDUR
|
TS-46-004-043-001/010216
(PEDDATANDA)
|
3646004000NRG24220720230335401
|
22/07/2023
|
Cinna sevyanayak
|
3646004WL016258
|
Cinna sevyanayak
|
00177
|
IOBA0003692
|
1013
|
1013
|
Processed
|
28/07/2023
|
|
3965497039
|
|
Mr. CHINNA SEVYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MADDUR
|
TS-46-004-043-001/010227
(PEDDATANDA)
|
3646004000NRG24220720230335402
|
22/07/2023
|
Sithabai
|
3646004WL016258
|
Sithabai
|
00177
|
IOBA0003692
|
1013
|
1013
|
Processed
|
28/07/2023
|
|
3965497035
|
|
SEETHA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MADDUR
|
TS-46-004-043-001/010229
(PEDDATANDA)
|
3646004000NRG24220720230335403
|
22/07/2023
|
Salibai
|
3646004WL016258
|
Salibai
|
00177
|
IOBA0003692
|
1013
|
1013
|
Processed
|
28/07/2023
|
|
3965497042
|
|
V SALI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MADDUR
|
TS-46-004-043-001/010583
(PEDDATANDA)
|
3646004000NRG24220720230335404
|
22/07/2023
|
Lakshmi bai
|
3646004WL016258
|
Lakshmi bai
|
00177
|
IOBA0003692
|
1013
|
1013
|
Processed
|
28/07/2023
|
|
3965497036
|
|
LAXMI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31768
|
31768
|
|
|
|
|
|
|
|
|
36
|
MADDUR
|
TS-46-004-008-011/011808
(DOREPALLE)
|
3646004000NRG24220720230335206
|
22/07/2023
|
Anjamma
|
3646004WL016218
|
Anjamma
|
00415
|
SBIN0004694
|
1118
|
1118
|
Processed
|
28/07/2023
|
|
3965497117
|
|
MRS G ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADDUR
|
TS-46-004-008-011/011879
(DOREPALLE)
|
3646004000NRG24220720230335207
|
22/07/2023
|
Doremm
|
3646004WL016218
|
Doremm
|
00415
|
SBIN0004694
|
1118
|
1118
|
Processed
|
28/07/2023
|
|
3965497080
|
|
MS CHENDEPALLI DOREMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADDUR
|
TS-46-004-008-011/11961
(DOREPALLE)
|
3646004000NRG24220720230335209
|
22/07/2023
|
VIJAYA LAXMI
|
3646004WL016218
|
VIJAYA LAXMI
|
00415
|
SBIN0004694
|
1118
|
1118
|
Processed
|
28/07/2023
|
|
3965497013
|
|
MRS VIJAYA LAXMI GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADDUR
|
TS-46-004-012-014/050170
(APPAIREDDI PALLE)
|
3646004000NRG24220720230335483
|
22/07/2023
|
kASappa
|
3646004WL016263
|
kASappa
|
00415
|
SBIN0004694
|
1061
|
1061
|
Processed
|
28/07/2023
|
|
3965496976
|
|
MR CHINNA KASHAPPA BAIKANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADDUR
|
TS-46-004-014-016/010024
(KOTHAPALLE)
|
3646004000NRG24220720230335571
|
22/07/2023
|
narsimulu
|
3646004WL016271
|
narsimulu
|
00415
|
SBIN0004694
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3965496982
|
|
Mr. G Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MADDUR
|
TS-46-004-014-016/010024
(KOTHAPALLE)
|
3646004000NRG24220720230335572
|
22/07/2023
|
Narsingamma
|
3646004WL016271
|
Narsingamma
|
00415
|
SBIN0004694
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3965496999
|
|
Mrs. Narsingamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MADDUR
|
TS-46-004-014-016/010039
(KOTHAPALLE)
|
3646004000NRG24220720230335574
|
22/07/2023
|
lakshmi
|
3646004WL016271
|
lakshmi
|
00415
|
SBIN0004694
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3965496983
|
|
Mrs. SHEKULA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MADDUR
|
TS-46-004-014-016/010126
(KOTHAPALLE)
|
3646004000NRG24220720230335530
|
22/07/2023
|
raamulu
|
3646004WL016267
|
raamulu
|
00415
|
SBIN0004694
|
1606
|
1606
|
Processed
|
28/07/2023
|
|
3965496997
|
|
Mr. raamulu . yam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MADDUR
|
TS-46-004-014-016/010160
(KOTHAPALLE)
|
3646004000NRG24220720230335534
|
22/07/2023
|
shivakumari
|
3646004WL016267
|
shivakumari
|
00415
|
SBIN0004694
|
1606
|
1606
|
Processed
|
28/07/2023
|
|
3965497007
|
|
Mr. SIVAKUMARI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MADDUR
|
TS-46-004-014-016/010186
(KOTHAPALLE)
|
3646004000NRG24220720230335579
|
22/07/2023
|
Bimamma
|
3646004WL016271
|
Bimamma
|
00415
|
SBIN0004694
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3965497005
|
|
Mr. THATTEPALLI BHIMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MADDUR
|
TS-46-004-014-016/010197
(KOTHAPALLE)
|
3646004000NRG24220720230335535
|
22/07/2023
|
aruna
|
3646004WL016267
|
aruna
|
00415
|
SBIN0004694
|
1606
|
1606
|
Processed
|
28/07/2023
|
|
3965497004
|
|
Mr. THATTEPALLI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MADDUR
|
TS-46-004-014-016/010272
(KOTHAPALLE)
|
3646004000NRG24220720230335582
|
22/07/2023
|
hajamma
|
3646004WL016271
|
hajamma
|
00415
|
SBIN0004694
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3965497001
|
|
MS DASARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADDUR
|
TS-46-004-014-016/010299
(KOTHAPALLE)
|
3646004000NRG24220720230335583
|
22/07/2023
|
Radhamma
|
3646004WL016271
|
Radhamma
|
00415
|
SBIN0004694
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3965496990
|
|
MRS BOYANI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADDUR
|
TS-46-004-014-016/010352
(KOTHAPALLE)
|
3646004000NRG24220720230335541
|
22/07/2023
|
Lakshmi
|
3646004WL016267
|
Lakshmi
|
00415
|
SBIN0004694
|
1606
|
1606
|
Processed
|
28/07/2023
|
|
3965497003
|
|
Mrs. DASARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MADDUR
|
TS-46-004-014-016/010441
(KOTHAPALLE)
|
3646004000NRG24220720230335544
|
22/07/2023
|
Saida Begum
|
3646004WL016267
|
Saida Begum
|
00415
|
SBIN0004694
|
1606
|
1606
|
Processed
|
28/07/2023
|
|
3965496988
|
|
Mrs. Saida Begum .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MADDUR
|
TS-46-004-014-016/010477
(KOTHAPALLE)
|
3646004000NRG24220720230335588
|
22/07/2023
|
manik Sing
|
3646004WL016271
|
manik Sing
|
00415
|
SBIN0004694
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3965496967
|
|
MR MANIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADDUR
|
TS-46-004-014-016/010638
(KOTHAPALLE)
|
3646004000NRG24220720230335592
|
22/07/2023
|
krishnaiah
|
3646004WL016271
|
krishnaiah
|
00415
|
SBIN0004694
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3965496979
|
|
Mr. KRISHAIAH MUNNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MADDUR
|
TS-46-004-016-018/10613
(KOMMUR)
|
3646004000NRG24220720230335446
|
22/07/2023
|
J Satyaprakash Goud
|
3646004WL016259
|
J Satyaprakash Goud
|
00415
|
SBIN0004694
|
975
|
975
|
Processed
|
29/07/2023
|
|
3965497000
|
|
JAJAPURAM SATHYAPRAKASH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MADDUR
|
TS-46-004-018-022/010343
(NANDIGAM)
|
3646004000NRG24220720230335782
|
22/07/2023
|
veeramani
|
3646004WL016288
|
veeramani
|
00415
|
SBIN0004694
|
1172
|
1172
|
Processed
|
28/07/2023
|
|
3965496262
|
|
MRS VEERAMANI G
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADDUR
|
TS-46-004-018-022/10401
(NANDIGAM)
|
3646004000NRG24220720230335788
|
22/07/2023
|
VADLA KRISHNAIAH
|
3646004WL016288
|
VADLA KRISHNAIAH
|
00415
|
SBIN0004694
|
937
|
937
|
Processed
|
28/07/2023
|
|
3965496970
|
|
VADLLA KRISHNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MADDUR
|
TS-46-004-022-027/010021
(BONEED)
|
3646004000NRG24220720230335164
|
22/07/2023
|
Kishtamma
|
3646004WL016217
|
Kishtamma
|
00415
|
SBIN0004694
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965496996
|
|
Mrs. CHEVULA KISTAMMA WO CHEVULA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MADDUR
|
TS-46-004-022-027/010098
(BONEED)
|
3646004000NRG24220720230335165
|
22/07/2023
|
ramakrishna
|
3646004WL016217
|
ramakrishna
|
00415
|
SBIN0004694
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965497014
|
|
MR RAMAKRISHNA PANTHULU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADDUR
|
TS-46-004-022-027/010152
(BONEED)
|
3646004000NRG24220720230335166
|
22/07/2023
|
Cadramma
|
3646004WL016217
|
Cadramma
|
00415
|
SBIN0004694
|
780
|
780
|
Processed
|
29/07/2023
|
|
3965497009
|
|
PAPAS KALLA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MADDUR
|
TS-46-004-022-027/010252
(BONEED)
|
3646004000NRG24220720230335172
|
22/07/2023
|
Cennamma
|
3646004WL016217
|
Cennamma
|
00415
|
SBIN0004694
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965496986
|
|
Mrs. CHENNAMMA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MADDUR
|
TS-46-004-022-027/010417
(BONEED)
|
3646004000NRG24220720230335176
|
22/07/2023
|
Chandrappa goud
|
3646004WL016217
|
Chandrappa goud
|
00415
|
SBIN0004694
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965497120
|
|
MR CHINNA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADDUR
|
TS-46-004-022-027/010543
(BONEED)
|
3646004000NRG24220720230335177
|
22/07/2023
|
Venkatamma
|
3646004WL016217
|
Venkatamma
|
00415
|
SBIN0004694
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965497006
|
|
MS VENKATAMMA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADDUR
|
TS-46-004-022-027/010616
(BONEED)
|
3646004000NRG24220720230335178
|
22/07/2023
|
Mybamma
|
3646004WL016217
|
Mybamma
|
00415
|
SBIN0004694
|
780
|
780
|
Processed
|
29/07/2023
|
|
3965496998
|
|
MAIBUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MADDUR
|
TS-46-004-022-027/010676
(BONEED)
|
3646004000NRG24220720230335180
|
22/07/2023
|
chandramma
|
3646004WL016217
|
chandramma
|
00415
|
SBIN0004694
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965497016
|
|
MS CHENDRAMMA ANEM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADDUR
|
TS-46-004-022-027/010778
(BONEED)
|
3646004000NRG24220720230335181
|
22/07/2023
|
ellamma
|
3646004WL016217
|
ellamma
|
00415
|
SBIN0004694
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965496994
|
|
MRS RADHIKA MNG JOGU YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADDUR
|
TS-46-004-022-027/010789
(BONEED)
|
3646004000NRG24220720230335182
|
22/07/2023
|
kathalappa
|
3646004WL016217
|
kathalappa
|
00415
|
SBIN0004694
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965497010
|
|
MR KATHALAPPA KATHALAPPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADDUR
|
TS-46-004-022-027/010798
(BONEED)
|
3646004000NRG24220720230335185
|
22/07/2023
|
Hanmanthu
|
3646004WL016217
|
Hanmanthu
|
00415
|
SBIN0004694
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965496265
|
|
MR BUJJAPPOLLA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADDUR
|
TS-46-004-022-027/010836
(BONEED)
|
3646004000NRG24220720230335186
|
22/07/2023
|
Devamma
|
3646004WL016217
|
Devamma
|
00415
|
SBIN0004694
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965496992
|
|
MRS EDGI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MADDUR
|
TS-46-004-022-027/010836
(BONEED)
|
3646004000NRG24220720230335187
|
22/07/2023
|
Jeevan jyoti
|
3646004WL016217
|
Jeevan jyoti
|
00415
|
SBIN0004694
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965497116
|
|
MRS EDGI JEEVAN JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADDUR
|
TS-46-004-022-027/010839
(BONEED)
|
3646004000NRG24220720230335188
|
22/07/2023
|
Ellamma
|
3646004WL016217
|
Ellamma
|
00415
|
SBIN0004694
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965497119
|
|
MS BUJJAPOLLA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MADDUR
|
TS-46-004-022-027/010839
(BONEED)
|
3646004000NRG24220720230335189
|
22/07/2023
|
Masappa
|
3646004WL016217
|
Masappa
|
00415
|
SBIN0004694
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965497084
|
|
MR BUJJAPOLLA MASAPPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADDUR
|
TS-46-004-022-027/10859
(BONEED)
|
3646004000NRG24220720230335191
|
22/07/2023
|
Nerati Venkatalaxmi
|
3646004WL016217
|
Nerati Venkatalaxmi
|
00415
|
SBIN0004694
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965496995
|
|
MS VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MADDUR
|
TS-46-004-022-027/10862
(BONEED)
|
3646004000NRG24220720230335193
|
22/07/2023
|
Laxmi
|
3646004WL016217
|
Laxmi
|
00415
|
SBIN0004694
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965497079
|
|
MRS LAXMI P
|
STATE BANK OF INDIA(508548)
|
|
73
|
MADDUR
|
TS-46-004-022-027/10866
(BONEED)
|
3646004000NRG24220720230335194
|
22/07/2023
|
Engali Anand
|
3646004WL016217
|
Engali Anand
|
00415
|
SBIN0004694
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965497083
|
|
MR ENGALI ANAND
|
STATE BANK OF INDIA(508548)
|
|
74
|
MADDUR
|
TS-46-004-023-027/020160
(KRISHNANAGAR)
|
3646004000NRG24220720230335389
|
22/07/2023
|
Narsimulu
|
3646004WL016257
|
Narsimulu
|
00415
|
SBIN0004694
|
1154
|
1154
|
Processed
|
28/07/2023
|
|
3965496984
|
|
Mr. NARSIMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MADDUR
|
TS-46-004-023-027/020187
(KRISHNANAGAR)
|
3646004000NRG24220720230335364
|
22/07/2023
|
Kashim
|
3646004WL016253
|
Kashim
|
00415
|
SBIN0004694
|
1018
|
1018
|
Processed
|
28/07/2023
|
|
3965496971
|
|
Mr. PINJARI KHASIM ALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MADDUR
|
TS-46-004-023-027/020271
(KRISHNANAGAR)
|
3646004000NRG24220720230335358
|
22/07/2023
|
kamalamma
|
3646004WL016251
|
kamalamma
|
00415
|
SBIN0004694
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3965497015
|
|
Mrs. KAMALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MADDUR
|
TS-46-004-023-027/020322
(KRISHNANAGAR)
|
3646004000NRG24220720230335367
|
22/07/2023
|
mahimoda
|
3646004WL016253
|
mahimoda
|
00415
|
SBIN0004694
|
1018
|
1018
|
Processed
|
28/07/2023
|
|
3965496973
|
|
Mrs. P Mahimooda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MADDUR
|
TS-46-004-023-027/020327
(KRISHNANAGAR)
|
3646004000NRG24220720230335359
|
22/07/2023
|
radha
|
3646004WL016252
|
radha
|
00415
|
SBIN0004694
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3965496258
|
|
MRS KOTHAKAPU RADHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MADDUR
|
TS-46-004-023-027/020361
(KRISHNANAGAR)
|
3646004000NRG24220720230335370
|
22/07/2023
|
G Gopala Krishna
|
3646004WL016253
|
G Gopala Krishna
|
00415
|
SBIN0004694
|
1018
|
1018
|
Processed
|
28/07/2023
|
|
3965497020
|
|
MR G GOPALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MADDUR
|
TS-46-004-023-027/020393
(KRISHNANAGAR)
|
3646004000NRG24220720230335373
|
22/07/2023
|
maibanna
|
3646004WL016253
|
maibanna
|
00415
|
SBIN0004694
|
1018
|
1018
|
Processed
|
28/07/2023
|
|
3965497018
|
|
Mr. maibanna . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MADDUR
|
TS-46-004-023-027/020393
(KRISHNANAGAR)
|
3646004000NRG24220720230335374
|
22/07/2023
|
savitramma
|
3646004WL016253
|
savitramma
|
00415
|
SBIN0004694
|
1018
|
1018
|
Processed
|
28/07/2023
|
|
3965497019
|
|
Mrs. Savitri Savitri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MADDUR
|
TS-46-004-023-027/020437
(KRISHNANAGAR)
|
3646004000NRG24220720230335376
|
22/07/2023
|
Manjula
|
3646004WL016253
|
Manjula
|
00415
|
SBIN0004694
|
1018
|
1018
|
Rejected
|
28/07/2023
|
|
3965497113
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
MADDUR
|
TS-46-004-023-027/020438
(KRISHNANAGAR)
|
3646004000NRG24220720230335377
|
22/07/2023
|
Radhamma
|
3646004WL016253
|
Radhamma
|
00415
|
SBIN0004694
|
1018
|
1018
|
Processed
|
28/07/2023
|
|
3965496972
|
|
Mrs. . . Radamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MADDUR
|
TS-46-004-033-001/010359
(EKKAMADE)
|
3646004000NRG24220720230335624
|
22/07/2023
|
Naresh
|
3646004WL016276
|
Naresh
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
29/07/2023
|
|
3965496989
|
|
HARIJANA NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MADDUR
|
TS-46-004-034-001/020048
(GORLONI BAI)
|
3646004000NRG24220720230335495
|
22/07/2023
|
narayanamma
|
3646004WL016264
|
narayanamma
|
00415
|
SBIN0004694
|
906
|
906
|
Processed
|
29/07/2023
|
|
3965497008
|
|
P NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MADDUR
|
TS-46-004-034-001/020081
(GORLONI BAI)
|
3646004000NRG24220720230335503
|
22/07/2023
|
Raamulamma
|
3646004WL016264
|
Raamulamma
|
00415
|
SBIN0004694
|
906
|
906
|
Processed
|
28/07/2023
|
|
3965496985
|
|
Mrs. Ramulamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MADDUR
|
TS-46-004-034-001/020089
(GORLONI BAI)
|
3646004000NRG24220720230335505
|
22/07/2023
|
Magamma
|
3646004WL016264
|
Magamma
|
00415
|
SBIN0004694
|
906
|
906
|
Processed
|
28/07/2023
|
|
3965496968
|
|
J MANGAMMA BONNED
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MADDUR
|
TS-46-004-034-001/020095
(GORLONI BAI)
|
3646004000NRG24220720230335347
|
22/07/2023
|
Lakxmappa
|
3646004WL016249
|
Lakxmappa
|
00415
|
SBIN0004694
|
855
|
855
|
Processed
|
29/07/2023
|
|
3965496991
|
|
GOLLAGADDA LASMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MADDUR
|
TS-46-004-034-001/020105
(GORLONI BAI)
|
3646004000NRG24220720230335508
|
22/07/2023
|
G Laxmi
|
3646004WL016264
|
G Laxmi
|
00415
|
SBIN0004694
|
906
|
906
|
Processed
|
28/07/2023
|
|
3965497085
|
|
Mrs. G . Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MADDUR
|
TS-46-004-034-001/020119
(GORLONI BAI)
|
3646004000NRG24220720230335511
|
22/07/2023
|
Lakxmi
|
3646004WL016264
|
Lakxmi
|
00415
|
SBIN0004694
|
906
|
906
|
Processed
|
28/07/2023
|
|
3965497021
|
|
Mrs. J LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MADDUR
|
TS-46-004-034-001/020212
(GORLONI BAI)
|
3646004000NRG24220720230335515
|
22/07/2023
|
Gagamma
|
3646004WL016264
|
Gagamma
|
00415
|
SBIN0004694
|
906
|
906
|
Processed
|
28/07/2023
|
|
3965496987
|
|
Mrs. P Gagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MADDUR
|
TS-46-004-034-001/020256
(GORLONI BAI)
|
3646004000NRG24220720230335520
|
22/07/2023
|
satyamma
|
3646004WL016264
|
satyamma
|
00415
|
SBIN0004694
|
906
|
906
|
Rejected
|
28/07/2023
|
|
3965496969
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
MADDUR
|
TS-46-004-034-001/020352
(GORLONI BAI)
|
3646004000NRG24220720230335378
|
22/07/2023
|
chandrappa
|
3646004WL016253
|
chandrappa
|
00415
|
SBIN0004694
|
1018
|
1018
|
Processed
|
28/07/2023
|
|
3965497088
|
|
Mr. CHANDRAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MADDUR
|
TS-46-004-034-001/020364
(GORLONI BAI)
|
3646004000NRG24220720230335353
|
22/07/2023
|
maibanna
|
3646004WL016249
|
maibanna
|
00415
|
SBIN0004694
|
855
|
855
|
Processed
|
28/07/2023
|
|
3965497087
|
|
Mr. MAIBANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MADDUR
|
TS-46-004-034-001/020390
(GORLONI BAI)
|
3646004000NRG24220720230335523
|
22/07/2023
|
krishnaiah
|
3646004WL016264
|
krishnaiah
|
00415
|
SBIN0004694
|
755
|
755
|
Processed
|
28/07/2023
|
|
3965497115
|
|
MR KRISHNAIAH G
|
STATE BANK OF INDIA(508548)
|
|
96
|
MADDUR
|
TS-46-004-041-001/010071
(PARSAPURAM)
|
3646004000NRG24220720230335607
|
22/07/2023
|
Amrutamma
|
3646004WL016274
|
Amrutamma
|
00415
|
SBIN0004694
|
588
|
588
|
Processed
|
28/07/2023
|
|
3965497017
|
|
Mrs. AMRUTHAMMA k
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MADDUR
|
TS-46-004-041-001/010129
(PARSAPURAM)
|
3646004000NRG24220720230335596
|
22/07/2023
|
Venkat Narsihareddy
|
3646004WL016273
|
Venkat Narsihareddy
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3965496993
|
|
Venkat Narsihareddy p
|
GENERAL POST OFFICE(607245)
|
|
98
|
MADDUR
|
TS-46-004-041-001/010218
(PARSAPURAM)
|
3646004000NRG24220720230335619
|
22/07/2023
|
ashamma
|
3646004WL016274
|
ashamma
|
00415
|
SBIN0004694
|
196
|
196
|
Processed
|
28/07/2023
|
|
3965496975
|
|
Mrs. Korevoni Ashamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MADDUR
|
TS-46-004-043-001/010029
(PEDDATANDA)
|
3646004000NRG24220720230335395
|
22/07/2023
|
Laxmi bai
|
3646004WL016258
|
Laxmi bai
|
00415
|
SBIN0004694
|
1013
|
1013
|
Processed
|
28/07/2023
|
|
3965496981
|
|
MRS V LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MADDUR
|
TS-46-004-043-001/010205
(PEDDATANDA)
|
3646004000NRG24220720230335397
|
22/07/2023
|
Salibai
|
3646004WL016258
|
Salibai
|
00415
|
SBIN0004694
|
1013
|
1013
|
Processed
|
28/07/2023
|
|
3965496977
|
|
MRS LAMBADI SALI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MADDUR
|
TS-46-004-043-001/010589
(PEDDATANDA)
|
3646004000NRG24220720230335405
|
22/07/2023
|
ramesh nayak
|
3646004WL016258
|
ramesh nayak
|
00415
|
SBIN0004694
|
1013
|
1013
|
Processed
|
28/07/2023
|
|
3965497012
|
|
RAMESH NAYAK
|
BANK OF BARODA(606985)
|
|
102
|
MADDUR
|
TS-46-004-043-001/010590
(PEDDATANDA)
|
3646004000NRG24220720230335406
|
22/07/2023
|
laxmi bai
|
3646004WL016258
|
laxmi bai
|
00415
|
SBIN0004694
|
1013
|
1013
|
Processed
|
28/07/2023
|
|
3965496978
|
|
LAXMI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MADDUR
|
TS-46-004-049-000/010077
(KOTHAPALLE TANDA)
|
3646004000NRG24220720230335641
|
22/07/2023
|
Jayaram
|
3646004WL016278
|
Jayaram
|
00415
|
SBIN0004694
|
1546
|
1546
|
Processed
|
28/07/2023
|
|
3965496974
|
|
Mr. JAYARAM NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MADDUR
|
TS-46-004-049-000/010090
(KOTHAPALLE TANDA)
|
3646004000NRG24220720230335643
|
22/07/2023
|
Baabya Naayak
|
3646004WL016278
|
Baabya Naayak
|
00415
|
SBIN0004694
|
1288
|
1288
|
Processed
|
28/07/2023
|
|
3965497002
|
|
Mr. BHABYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MADDUR
|
TS-46-004-049-000/010684
(KOTHAPALLE TANDA)
|
3646004000NRG24220720230335650
|
22/07/2023
|
gangubai
|
3646004WL016278
|
gangubai
|
00415
|
SBIN0004694
|
258
|
258
|
Processed
|
28/07/2023
|
|
3965496980
|
|
Mrs. VISLAVATH . GANGU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MADDUR
|
TS-46-004-049-000/010744
(KOTHAPALLE TANDA)
|
3646004000NRG24220720230335653
|
22/07/2023
|
balram
|
3646004WL016278
|
balram
|
00415
|
SBIN0004694
|
1546
|
1546
|
Processed
|
28/07/2023
|
|
3965497011
|
|
Mr. BAL RAM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74584
|
74584
|
|
|
|
|
|
|
|
|
107
|
MADDUR
|
TS-46-004-043-001/010602
(PEDDATANDA)
|
3646004000NRG24220720230335407
|
22/07/2023
|
venkatesh
|
3646004WL016258
|
venkatesh
|
00415
|
SBIN0020099
|
1013
|
1013
|
Processed
|
28/07/2023
|
|
3965497114
|
|
MR K VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1013
|
1013
|
|
|
|
|
|
|
|
|
108
|
MADDUR
|
TS-46-004-043-001/010209
(PEDDATANDA)
|
3646004000NRG24220720230335399
|
22/07/2023
|
Kishtibai
|
3646004WL016258
|
Kishtibai
|
00415
|
SBIN0020196
|
1013
|
1013
|
Processed
|
28/07/2023
|
|
3965497082
|
|
KISHTI BAI VEERARRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1013
|
1013
|
|
|
|
|
|
|
|
|
109
|
MADDUR
|
TS-46-004-041-001/010187
(PARSAPURAM)
|
3646004000NRG24220720230335617
|
22/07/2023
|
kashamma
|
3646004WL016274
|
kashamma
|
00415
|
SBIN0020540
|
392
|
392
|
Processed
|
29/07/2023
|
|
3965497103
|
|
BOINA KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392
|
392
|
|
|
|
|
|
|
|
|
110
|
MADDUR
|
TS-46-004-014-016/010302
(KOTHAPALLE)
|
3646004000NRG24220720230335584
|
22/07/2023
|
Narayana Reddy
|
3646004WL016271
|
Narayana Reddy
|
00415
|
SBIN0021868
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3965496261
|
|
MR NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
111
|
MADDUR
|
TS-46-004-014-016/010442
(KOTHAPALLE)
|
3646004000NRG24220720230335655
|
22/07/2023
|
Madhusudhan Reddy
|
3646004WL016279
|
Madhusudhan Reddy
|
00415
|
SBIN0021868
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3965497102
|
|
MR ENJAMOOR MADHUSUDAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
112
|
MADDUR
|
TS-46-004-022-027/010018
(BONEED)
|
3646004000NRG24220720230335163
|
22/07/2023
|
Amrutamma
|
3646004WL016217
|
Amrutamma
|
00415
|
SBIN0021868
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965497086
|
|
Mrs. Amrutamma . ANEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MADDUR
|
TS-46-004-023-027/020173
(KRISHNANAGAR)
|
3646004000NRG24220720230335363
|
22/07/2023
|
Raju
|
3646004WL016253
|
Raju
|
00415
|
SBIN0021868
|
1018
|
1018
|
Processed
|
28/07/2023
|
|
3965496260
|
|
Ms. REBBAN PALLI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MADDUR
|
TS-46-004-034-001/020114
(GORLONI BAI)
|
3646004000NRG24220720230335510
|
22/07/2023
|
Iramma
|
3646004WL016264
|
Iramma
|
00415
|
SBIN0021868
|
906
|
906
|
Processed
|
28/07/2023
|
|
3965497101
|
|
Mrs. ERAMMA DO NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MADDUR
|
TS-46-004-034-001/020297
(GORLONI BAI)
|
3646004000NRG24220720230335449
|
22/07/2023
|
Balamma
|
3646004WL016260
|
Balamma
|
00415
|
SBIN0021868
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3965497104
|
|
Mrs. CHINTHAL KUNTA Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MADDUR
|
TS-46-004-041-001/010116
(PARSAPURAM)
|
3646004000NRG24220720230335611
|
22/07/2023
|
Korovoni Mangamma
|
3646004WL016274
|
Korovoni Mangamma
|
00415
|
SBIN0021868
|
196
|
196
|
Processed
|
28/07/2023
|
|
3965497118
|
|
MRS KOROVONI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MADDUR
|
TS-46-004-041-001/10227
(PARSAPURAM)
|
3646004000NRG24220720230335621
|
22/07/2023
|
korevoni naresh
|
3646004WL016274
|
korevoni naresh
|
00415
|
SBIN0021868
|
784
|
784
|
Processed
|
28/07/2023
|
|
3965496263
|
|
MR KOREVONI NARESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MADDUR
|
TS-46-004-043-001/30025
(PEDDATANDA)
|
3646004000NRG24220720230335421
|
22/07/2023
|
k kavitha
|
3646004WL016258
|
k kavitha
|
00415
|
SBIN0021868
|
1013
|
1013
|
Processed
|
28/07/2023
|
|
3965497081
|
|
Mrs. K KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MADDUR
|
TS-46-004-043-001/30025
(PEDDATANDA)
|
3646004000NRG24220720230335420
|
22/07/2023
|
kethavath devendar
|
3646004WL016258
|
kethavath devendar
|
00415
|
SBIN0021868
|
1013
|
1013
|
Processed
|
28/07/2023
|
|
3965496259
|
|
Mr. KETHAVATH DEVENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MADDUR
|
TS-46-004-049-000/010735
(KOTHAPALLE TANDA)
|
3646004000NRG24220720230335651
|
22/07/2023
|
chandar naik
|
3646004WL016278
|
chandar naik
|
00415
|
SBIN0021868
|
1546
|
1546
|
Processed
|
28/07/2023
|
|
3965497105
|
|
Mr. V CHANDAR NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11638
|
11638
|
|
|
|
|
|
|
|
|
121
|
MADDUR
|
TS-46-004-041-001/010118
(PARSAPURAM)
|
3646004000NRG24220720230335614
|
22/07/2023
|
Laxmi
|
3646004WL016274
|
Laxmi
|
00415
|
SBIN0021977
|
392
|
392
|
Processed
|
28/07/2023
|
|
3965496264
|
|
Lakshmi boyni
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392
|
392
|
|
|
|
|
|
|
|
|
122
|
MADDUR
|
TS-46-004-014-016/010011
(KOTHAPALLE)
|
3646004000NRG24220720230335570
|
22/07/2023
|
Venkatiah
|
3646004WL016271
|
Venkatiah
|
00415
|
SBIN0RRAPGB
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3965496278
|
|
MR MUNNUR VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
123
|
MADDUR
|
TS-46-004-033-001/010355
(EKKAMADE)
|
3646004000NRG24220720230335675
|
22/07/2023
|
Raju
|
3646004WL016282
|
Raju
|
00468
|
UBIN0807052
|
201
|
201
|
Processed
|
28/07/2023
|
|
3965496964
|
|
HARIJANA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
124
|
MADDUR
|
TS-46-004-034-001/020366
(GORLONI BAI)
|
3646004000NRG24220720230335354
|
22/07/2023
|
karrenna
|
3646004WL016249
|
karrenna
|
00554
|
KKBK0007469
|
855
|
855
|
Processed
|
28/07/2023
|
|
3965496266
|
|
Mr. KARRENNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
125
|
MADDUR
|
TS-46-004-014-016/010029
(KOTHAPALLE)
|
3646004000NRG24220720230335573
|
22/07/2023
|
parvatamma
|
3646004WL016271
|
parvatamma
|
00684
|
APGV0007105
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3965496279
|
|
Mrs. parvatamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MADDUR
|
TS-46-004-014-016/010032
(KOTHAPALLE)
|
3646004000NRG24220720230335528
|
22/07/2023
|
Krishjnaiah
|
3646004WL016267
|
Krishjnaiah
|
00684
|
APGV0007105
|
1606
|
1606
|
Processed
|
28/07/2023
|
|
3965496280
|
|
Mr. MUSTI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MADDUR
|
TS-46-004-014-016/010039
(KOTHAPALLE)
|
3646004000NRG24220720230335576
|
22/07/2023
|
padmamma
|
3646004WL016271
|
padmamma
|
00684
|
APGV0007105
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3965497048
|
|
Mrs. SHAKULA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MADDUR
|
TS-46-004-014-016/010039
(KOTHAPALLE)
|
3646004000NRG24220720230335575
|
22/07/2023
|
Symappa
|
3646004WL016271
|
Symappa
|
00684
|
APGV0007105
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3965496893
|
|
Mrs. S PEDDA SHAMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MADDUR
|
TS-46-004-014-016/010046
(KOTHAPALLE)
|
3646004000NRG24220720230335529
|
22/07/2023
|
kistappa
|
3646004WL016267
|
kistappa
|
00684
|
APGV0007105
|
1606
|
1606
|
Processed
|
29/07/2023
|
|
3965496891
|
|
KISTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MADDUR
|
TS-46-004-014-016/010062
(KOTHAPALLE)
|
3646004000NRG24220720230335577
|
22/07/2023
|
K.Laxma Reddy
|
3646004WL016271
|
K.Laxma Reddy
|
00684
|
APGV0007105
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3965496270
|
|
LAXMA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MADDUR
|
TS-46-004-014-016/010137
(KOTHAPALLE)
|
3646004000NRG24220720230335531
|
22/07/2023
|
Isvaramma
|
3646004WL016267
|
Isvaramma
|
00684
|
APGV0007105
|
803
|
803
|
Processed
|
28/07/2023
|
|
3965496917
|
|
Mrs. ESHWARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
MADDUR
|
TS-46-004-014-016/010142
(KOTHAPALLE)
|
3646004000NRG24220720230335533
|
22/07/2023
|
anjilamma
|
3646004WL016267
|
anjilamma
|
00684
|
APGV0007105
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3965496282
|
|
Mrs. anjilamma . yach
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MADDUR
|
TS-46-004-014-016/010156
(KOTHAPALLE)
|
3646004000NRG24220720230335654
|
22/07/2023
|
shekaramma
|
3646004WL016279
|
shekaramma
|
00684
|
APGV0007105
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3965496272
|
|
Mrs. shekaramma EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MADDUR
|
TS-46-004-014-016/010186
(KOTHAPALLE)
|
3646004000NRG24220720230335578
|
22/07/2023
|
mohan reddy
|
3646004WL016271
|
mohan reddy
|
00684
|
APGV0007105
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3965496267
|
|
T MOHAN REDDY KOTHAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MADDUR
|
TS-46-004-014-016/010214
(KOTHAPALLE)
|
3646004000NRG24220720230335536
|
22/07/2023
|
kistamma
|
3646004WL016267
|
kistamma
|
00684
|
APGV0007105
|
1606
|
1606
|
Processed
|
28/07/2023
|
|
3965496904
|
|
Mrs. KISHTAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MADDUR
|
TS-46-004-014-016/010231
(KOTHAPALLE)
|
3646004000NRG24220720230335537
|
22/07/2023
|
Laxmi
|
3646004WL016267
|
Laxmi
|
00684
|
APGV0007105
|
1606
|
1606
|
Processed
|
28/07/2023
|
|
3965497055
|
|
Mrs. MALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
MADDUR
|
TS-46-004-014-016/010244
(KOTHAPALLE)
|
3646004000NRG24220720230335580
|
22/07/2023
|
Srihari
|
3646004WL016271
|
Srihari
|
00684
|
APGV0007105
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3965496286
|
|
Mr. Srihari . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
MADDUR
|
TS-46-004-014-016/010244
(KOTHAPALLE)
|
3646004000NRG24220720230335581
|
22/07/2023
|
Sunitha
|
3646004WL016271
|
Sunitha
|
00684
|
APGV0007105
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3965496903
|
|
Mrs. SUNITHA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
MADDUR
|
TS-46-004-014-016/010248
(KOTHAPALLE)
|
3646004000NRG24220720230335538
|
22/07/2023
|
Lakshmi
|
3646004WL016267
|
Lakshmi
|
00684
|
APGV0007105
|
803
|
803
|
Processed
|
28/07/2023
|
|
3965496268
|
|
Mrs. VEERARAM LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MADDUR
|
TS-46-004-014-016/010263
(KOTHAPALLE)
|
3646004000NRG24220720230335539
|
22/07/2023
|
Venkatamma
|
3646004WL016267
|
Venkatamma
|
00684
|
APGV0007105
|
1606
|
1606
|
Processed
|
28/07/2023
|
|
3965496897
|
|
Mrs. Venkatamma . Allambai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MADDUR
|
TS-46-004-014-016/010264
(KOTHAPALLE)
|
3646004000NRG24220720230335540
|
22/07/2023
|
rajeshvari
|
3646004WL016267
|
rajeshvari
|
00684
|
APGV0007105
|
1606
|
1606
|
Processed
|
28/07/2023
|
|
3965496287
|
|
Mrs. ALLAMBAI RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MADDUR
|
TS-46-004-014-016/010302
(KOTHAPALLE)
|
3646004000NRG24220720230335585
|
22/07/2023
|
Jayasree
|
3646004WL016271
|
Jayasree
|
00684
|
APGV0007105
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3965497049
|
|
Mr. JAYASRI WO NARAYANA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MADDUR
|
TS-46-004-014-016/010356
(KOTHAPALLE)
|
3646004000NRG24220720230335542
|
22/07/2023
|
Laxmi Devi
|
3646004WL016267
|
Laxmi Devi
|
00684
|
APGV0007105
|
1606
|
1606
|
Processed
|
28/07/2023
|
|
3965496271
|
|
Mrs. Laxmi Devi . A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MADDUR
|
TS-46-004-014-016/010441
(KOTHAPALLE)
|
3646004000NRG24220720230335543
|
22/07/2023
|
Md. Rahim
|
3646004WL016267
|
Md. Rahim
|
00684
|
APGV0007105
|
1606
|
1606
|
Processed
|
28/07/2023
|
|
3965496902
|
|
RAHIM
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MADDUR
|
TS-46-004-014-016/010596
(KOTHAPALLE)
|
3646004000NRG24220720230335591
|
22/07/2023
|
sunitha
|
3646004WL016271
|
sunitha
|
00684
|
APGV0007105
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3965496911
|
|
Mrs. SUNITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MADDUR
|
TS-46-004-014-016/010619
(KOTHAPALLE)
|
3646004000NRG24220720230335546
|
22/07/2023
|
laxmi
|
3646004WL016267
|
laxmi
|
00684
|
APGV0007105
|
1606
|
1606
|
Processed
|
28/07/2023
|
|
3965496269
|
|
Mrs. LAKSHMI V
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
MADDUR
|
TS-46-004-014-016/10762
(KOTHAPALLE)
|
3646004000NRG24220720230335594
|
22/07/2023
|
Prasad
|
3646004WL016271
|
Prasad
|
00684
|
APGV0007105
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3965496284
|
|
Mr. PRASAD .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MADDUR
|
TS-46-004-022-027/010183
(BONEED)
|
3646004000NRG24220720230335167
|
22/07/2023
|
Camdra Reddi
|
3646004WL016217
|
Camdra Reddi
|
00684
|
APGV0007105
|
780
|
780
|
Processed
|
29/07/2023
|
|
3965496890
|
|
CHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MADDUR
|
TS-46-004-022-027/010184
(BONEED)
|
3646004000NRG24220720230335168
|
22/07/2023
|
Devendramma
|
3646004WL016217
|
Devendramma
|
00684
|
APGV0007105
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965497054
|
|
Mrs. DEVENDRAMMA BOBBILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
MADDUR
|
TS-46-004-022-027/010186
(BONEED)
|
3646004000NRG24220720230335170
|
22/07/2023
|
Anantamma
|
3646004WL016217
|
Anantamma
|
00684
|
APGV0007105
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965496275
|
|
Mrs. M ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MADDUR
|
TS-46-004-022-027/010186
(BONEED)
|
3646004000NRG24220720230335169
|
22/07/2023
|
Bimappa
|
3646004WL016217
|
Bimappa
|
00684
|
APGV0007105
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965496273
|
|
Mr. Bimappa . Kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
MADDUR
|
TS-46-004-022-027/010220
(BONEED)
|
3646004000NRG24220720230335171
|
22/07/2023
|
Cemdrappa
|
3646004WL016217
|
Cemdrappa
|
00684
|
APGV0007105
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965496274
|
|
Mr. ENGALI CHANDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
MADDUR
|
TS-46-004-022-027/010252
(BONEED)
|
3646004000NRG24220720230335173
|
22/07/2023
|
Vemkataiah
|
3646004WL016217
|
Vemkataiah
|
00684
|
APGV0007105
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965496276
|
|
Mr. Vekataiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
MADDUR
|
TS-46-004-022-027/010273
(BONEED)
|
3646004000NRG24220720230335174
|
22/07/2023
|
Lakxmamma
|
3646004WL016217
|
Lakxmamma
|
00684
|
APGV0007105
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965496277
|
|
Mrs. Lakxmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
MADDUR
|
TS-46-004-022-027/010282
(BONEED)
|
3646004000NRG24220720230335175
|
22/07/2023
|
Dastamma
|
3646004WL016217
|
Dastamma
|
00684
|
APGV0007105
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965496899
|
|
Mrs. JOGU Dastamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MADDUR
|
TS-46-004-022-027/010638
(BONEED)
|
3646004000NRG24220720230335179
|
22/07/2023
|
naveen
|
3646004WL016217
|
naveen
|
00684
|
APGV0007105
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965497052
|
|
Mr. C NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MADDUR
|
TS-46-004-022-027/010789
(BONEED)
|
3646004000NRG24220720230335183
|
22/07/2023
|
Chandramma
|
3646004WL016217
|
Chandramma
|
00684
|
APGV0007105
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965497078
|
|
MRS CHANDRAMMA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MADDUR
|
TS-46-004-022-027/010798
(BONEED)
|
3646004000NRG24220720230335184
|
22/07/2023
|
kishtamma
|
3646004WL016217
|
kishtamma
|
00684
|
APGV0007105
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965497067
|
|
Mrs. KISHTAMMA KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MADDUR
|
TS-46-004-022-027/10866
(BONEED)
|
3646004000NRG24220720230335195
|
22/07/2023
|
Kavitha
|
3646004WL016217
|
Kavitha
|
00684
|
APGV0007105
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965497072
|
|
Miss. DUKI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MADDUR
|
TS-46-004-022-027/10869
(BONEED)
|
3646004000NRG24220720230335196
|
22/07/2023
|
N Venkatamma
|
3646004WL016217
|
N Venkatamma
|
00684
|
APGV0007105
|
780
|
780
|
Processed
|
29/07/2023
|
|
3965497071
|
|
N VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MADDUR
|
TS-46-004-023-027/020057
(KRISHNANAGAR)
|
3646004000NRG24220720230335494
|
22/07/2023
|
Balamma
|
3646004WL016264
|
Balamma
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
28/07/2023
|
|
3965496288
|
|
Mrs. Balamma C
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
MADDUR
|
TS-46-004-023-027/020108
(KRISHNANAGAR)
|
3646004000NRG24220720230335361
|
22/07/2023
|
govindhamma
|
3646004WL016253
|
govindhamma
|
00684
|
APGV0007105
|
1018
|
1018
|
Processed
|
28/07/2023
|
|
3965496910
|
|
Mrs. GOLLA . GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
MADDUR
|
TS-46-004-023-027/020148
(KRISHNANAGAR)
|
3646004000NRG24220720230335362
|
22/07/2023
|
Narsappa
|
3646004WL016253
|
Narsappa
|
00684
|
APGV0007105
|
1018
|
1018
|
Processed
|
28/07/2023
|
|
3965496901
|
|
Mr. Narsappa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MADDUR
|
TS-46-004-023-027/020160
(KRISHNANAGAR)
|
3646004000NRG24220720230335356
|
22/07/2023
|
Lakxmi
|
3646004WL016250
|
Lakxmi
|
00684
|
APGV0007105
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3965496293
|
|
Mrs. Lakxmi Lakxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
MADDUR
|
TS-46-004-023-027/020261
(KRISHNANAGAR)
|
3646004000NRG24220720230335365
|
22/07/2023
|
shankaramma
|
3646004WL016253
|
shankaramma
|
00684
|
APGV0007105
|
1018
|
1018
|
Processed
|
28/07/2023
|
|
3965496295
|
|
Mrs. shankaramma . kommur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MADDUR
|
TS-46-004-023-027/020285
(KRISHNANAGAR)
|
3646004000NRG24220720230335366
|
22/07/2023
|
maibanna
|
3646004WL016253
|
maibanna
|
00684
|
APGV0007105
|
1018
|
1018
|
Processed
|
28/07/2023
|
|
3965496900
|
|
Mr. maibanna . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MADDUR
|
TS-46-004-023-027/020349
(KRISHNANAGAR)
|
3646004000NRG24220720230335368
|
22/07/2023
|
mahipal
|
3646004WL016253
|
mahipal
|
00684
|
APGV0007105
|
1018
|
1018
|
Processed
|
28/07/2023
|
|
3965496918
|
|
Mr. MAHIPAL .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MADDUR
|
TS-46-004-023-027/020354
(KRISHNANAGAR)
|
3646004000NRG24220720230335369
|
22/07/2023
|
santhamma
|
3646004WL016253
|
santhamma
|
00684
|
APGV0007105
|
1018
|
1018
|
Processed
|
29/07/2023
|
|
3965496909
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MADDUR
|
TS-46-004-023-027/020371
(KRISHNANAGAR)
|
3646004000NRG24220720230335371
|
22/07/2023
|
maibanna
|
3646004WL016253
|
maibanna
|
00684
|
APGV0007105
|
1018
|
1018
|
Processed
|
28/07/2023
|
|
3965496919
|
|
Mr. MAIBANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
MADDUR
|
TS-46-004-023-027/020376
(KRISHNANAGAR)
|
3646004000NRG24220720230335372
|
22/07/2023
|
shayamalamma
|
3646004WL016253
|
shayamalamma
|
00684
|
APGV0007105
|
1018
|
1018
|
Processed
|
28/07/2023
|
|
3965496907
|
|
Mrs. SHYMALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
MADDUR
|
TS-46-004-023-027/020420
(KRISHNANAGAR)
|
3646004000NRG24220720230335375
|
22/07/2023
|
Ramulu
|
3646004WL016253
|
Ramulu
|
00684
|
APGV0007105
|
1018
|
1018
|
Processed
|
28/07/2023
|
|
3965496906
|
|
Mr. RAMULU . MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
MADDUR
|
TS-46-004-023-027/020436
(KRISHNANAGAR)
|
3646004000NRG24220720230335346
|
22/07/2023
|
sangeethabai
|
3646004WL016248
|
sangeethabai
|
00684
|
APGV0007105
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3965497057
|
|
MISS SANGEETHABAI SANGEETHABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MADDUR
|
TS-46-004-034-001/020061
(GORLONI BAI)
|
3646004000NRG24220720230335498
|
22/07/2023
|
krishnaveni
|
3646004WL016264
|
krishnaveni
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
28/07/2023
|
|
3965497068
|
|
MRS K KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MADDUR
|
TS-46-004-034-001/020065
(GORLONI BAI)
|
3646004000NRG24220720230335500
|
22/07/2023
|
Accamma
|
3646004WL016264
|
Accamma
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
28/07/2023
|
|
3965496921
|
|
Mrs. J ACHMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
MADDUR
|
TS-46-004-034-001/020065
(GORLONI BAI)
|
3646004000NRG24220720230335499
|
22/07/2023
|
Ramulu
|
3646004WL016264
|
Ramulu
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
28/07/2023
|
|
3965496895
|
|
Mr. J RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
MADDUR
|
TS-46-004-034-001/020072
(GORLONI BAI)
|
3646004000NRG24220720230335502
|
22/07/2023
|
Aanandamma
|
3646004WL016264
|
Aanandamma
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
28/07/2023
|
|
3965497050
|
|
Mrs. CHINTHALAKUNTA ANANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
MADDUR
|
TS-46-004-034-001/020096
(GORLONI BAI)
|
3646004000NRG24220720230335348
|
22/07/2023
|
Shobaraani
|
3646004WL016249
|
Shobaraani
|
00684
|
APGV0007105
|
855
|
855
|
Processed
|
29/07/2023
|
|
3965496913
|
|
SHOBA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MADDUR
|
TS-46-004-034-001/020114
(GORLONI BAI)
|
3646004000NRG24220720230335509
|
22/07/2023
|
Anjillayya
|
3646004WL016264
|
Anjillayya
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
28/07/2023
|
|
3965496920
|
|
Mr. PEDDA ANJILAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
MADDUR
|
TS-46-004-034-001/020122
(GORLONI BAI)
|
3646004000NRG24220720230335350
|
22/07/2023
|
Ellappa
|
3646004WL016249
|
Ellappa
|
00684
|
APGV0007105
|
855
|
855
|
Processed
|
28/07/2023
|
|
3965496894
|
|
Mr. Ellappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
MADDUR
|
TS-46-004-034-001/020195
(GORLONI BAI)
|
3646004000NRG24220720230335512
|
22/07/2023
|
Ramulamma
|
3646004WL016264
|
Ramulamma
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
28/07/2023
|
|
3965496285
|
|
Mrs. Yerukali Ramulamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
MADDUR
|
TS-46-004-034-001/020212
(GORLONI BAI)
|
3646004000NRG24220720230335516
|
22/07/2023
|
kethamma
|
3646004WL016264
|
kethamma
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
28/07/2023
|
|
3965496912
|
|
MRS PATNAM KETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MADDUR
|
TS-46-004-034-001/020217
(GORLONI BAI)
|
3646004000NRG24220720230335517
|
22/07/2023
|
Satyamma
|
3646004WL016264
|
Satyamma
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
28/07/2023
|
|
3965496292
|
|
Mrs. Satyamma . K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
MADDUR
|
TS-46-004-034-001/020256
(GORLONI BAI)
|
3646004000NRG24220720230335521
|
22/07/2023
|
ram reddi
|
3646004WL016264
|
ram reddi
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
28/07/2023
|
|
3965496892
|
|
MR PATHERSED RAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
184
|
MADDUR
|
TS-46-004-034-001/020395
(GORLONI BAI)
|
3646004000NRG24220720230335355
|
22/07/2023
|
balappa
|
3646004WL016249
|
balappa
|
00684
|
APGV0007105
|
855
|
855
|
Processed
|
28/07/2023
|
|
3965497061
|
|
Mr. BALAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
MADDUR
|
TS-46-004-041-001/010118
(PARSAPURAM)
|
3646004000NRG24220720230335615
|
22/07/2023
|
Narayana
|
3646004WL016274
|
Narayana
|
00684
|
APGV0007105
|
196
|
196
|
Processed
|
28/07/2023
|
|
3965496916
|
|
Mr. BOINI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
MADDUR
|
TS-46-004-043-001/010025
(PEDDATANDA)
|
3646004000NRG24220720230335392
|
22/07/2023
|
Babya nayak
|
3646004WL016258
|
Babya nayak
|
00684
|
APGV0007105
|
1013
|
1013
|
Processed
|
28/07/2023
|
|
3965497058
|
|
Mr. V BABYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
MADDUR
|
TS-46-004-043-001/010025
(PEDDATANDA)
|
3646004000NRG24220720230335393
|
22/07/2023
|
Devi bai
|
3646004WL016258
|
Devi bai
|
00684
|
APGV0007105
|
1013
|
1013
|
Processed
|
28/07/2023
|
|
3965497073
|
|
Mrs. DEVI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
MADDUR
|
TS-46-004-043-001/010943
(PEDDATANDA)
|
3646004000NRG24220720230335409
|
22/07/2023
|
kishan naik
|
3646004WL016258
|
kishan naik
|
00684
|
APGV0007105
|
1013
|
1013
|
Processed
|
28/07/2023
|
|
3965497059
|
|
Mrs. KETHAVATH KISHAN NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
MADDUR
|
TS-46-004-043-001/010946
(PEDDATANDA)
|
3646004000NRG24220720230335410
|
22/07/2023
|
Mangiya Naik
|
3646004WL016258
|
Mangiya Naik
|
00684
|
APGV0007105
|
338
|
338
|
Processed
|
29/07/2023
|
|
3965497064
|
|
MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MADDUR
|
TS-46-004-043-001/010951
(PEDDATANDA)
|
3646004000NRG24220720230335411
|
22/07/2023
|
hanmanthu
|
3646004WL016258
|
hanmanthu
|
00684
|
APGV0007105
|
1013
|
1013
|
Processed
|
28/07/2023
|
|
3965497077
|
|
Mr. P Hanmanthu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
MADDUR
|
TS-46-004-043-001/011154
(PEDDATANDA)
|
3646004000NRG24220720230335412
|
22/07/2023
|
Shanthi Bai
|
3646004WL016258
|
Shanthi Bai
|
00684
|
APGV0007105
|
338
|
338
|
Processed
|
28/07/2023
|
|
3965497074
|
|
Mrs. K SHANTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
MADDUR
|
TS-46-004-043-001/011192
(PEDDATANDA)
|
3646004000NRG24220720230335413
|
22/07/2023
|
Redya naik
|
3646004WL016258
|
Redya naik
|
00684
|
APGV0007105
|
338
|
338
|
Processed
|
28/07/2023
|
|
3965497060
|
|
Mr. REDYA NAIK KETHAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
MADDUR
|
TS-46-004-047-001/20049
(VALYA NAIK TANDA)
|
3646004000NRG24220720230335303
|
22/07/2023
|
GOVIND NAYAK
|
3646004WL016245
|
GOVIND NAYAK
|
00684
|
APGV0007105
|
997
|
997
|
Processed
|
28/07/2023
|
|
3965497056
|
|
Mr. GOVIND NAYAK SO VENKAT NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MADDUR
|
TS-46-004-049-000/010074
(KOTHAPALLE TANDA)
|
3646004000NRG24220720230335640
|
22/07/2023
|
sonibayi
|
3646004WL016278
|
sonibayi
|
00684
|
APGV0007105
|
1546
|
1546
|
Processed
|
28/07/2023
|
|
3965496291
|
|
Mrs. sonibayi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
MADDUR
|
TS-46-004-049-000/010082
(KOTHAPALLE TANDA)
|
3646004000NRG24220720230335642
|
22/07/2023
|
Kotya Naayak
|
3646004WL016278
|
Kotya Naayak
|
00684
|
APGV0007105
|
1288
|
1288
|
Processed
|
28/07/2023
|
|
3965496281
|
|
Mr. kotya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
MADDUR
|
TS-46-004-049-000/010180
(KOTHAPALLE TANDA)
|
3646004000NRG24220720230335645
|
22/07/2023
|
lokibaayi
|
3646004WL016278
|
lokibaayi
|
00684
|
APGV0007105
|
773
|
773
|
Processed
|
28/07/2023
|
|
3965496283
|
|
Mrs. lokibaayi .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
MADDUR
|
TS-46-004-049-000/010450
(KOTHAPALLE TANDA)
|
3646004000NRG24220720230335646
|
22/07/2023
|
Ramu Naik
|
3646004WL016278
|
Ramu Naik
|
00684
|
APGV0007105
|
1546
|
1546
|
Processed
|
28/07/2023
|
|
3965496289
|
|
Mr. Ramu Naik . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MADDUR
|
TS-46-004-049-000/010473
(KOTHAPALLE TANDA)
|
3646004000NRG24220720230335647
|
22/07/2023
|
Amri Bai
|
3646004WL016278
|
Amri Bai
|
00684
|
APGV0007105
|
1546
|
1546
|
Processed
|
28/07/2023
|
|
3965496290
|
|
Mrs. Amri Bai . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MADDUR
|
TS-46-004-049-000/010511
(KOTHAPALLE TANDA)
|
3646004000NRG24220720230335648
|
22/07/2023
|
Thulasiram
|
3646004WL016278
|
Thulasiram
|
00684
|
APGV0007105
|
1546
|
1546
|
Processed
|
28/07/2023
|
|
3965496294
|
|
Mr. Thulasiram . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
MADDUR
|
TS-46-004-049-000/010743
(KOTHAPALLE TANDA)
|
3646004000NRG24220720230335652
|
22/07/2023
|
sunitha
|
3646004WL016278
|
sunitha
|
00684
|
APGV0007105
|
1546
|
1546
|
Processed
|
28/07/2023
|
|
3965497075
|
|
MS VISLAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83770
|
83770
|
|
|
|
|
|
|
|
|
201
|
MADDUR
|
TS-46-004-018-022/010334
(NANDIGAM)
|
3646004000NRG24220720230335781
|
22/07/2023
|
vasantha
|
3646004WL016288
|
vasantha
|
00684
|
APGV0007178
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965497065
|
|
VASANTHA GOLLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
938
|
938
|
|
|
|
|
|
|
|
|
202
|
MADDUR
|
TS-46-004-014-016/010596
(KOTHAPALLE)
|
3646004000NRG24220720230335590
|
22/07/2023
|
tirupataiah
|
3646004WL016271
|
tirupataiah
|
00684
|
APGV0007188
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3965496905
|
|
Mr. MADIGA THIRUPATHAIAH S O M SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
MADDUR
|
TS-46-004-038-001/010780
(MEDAKUNTA TANDA)
|
3646004000NRG24220720230335622
|
22/07/2023
|
Shanker Naik
|
3646004WL016275
|
Shanker Naik
|
00684
|
APGV0007188
|
1088
|
1088
|
Processed
|
28/07/2023
|
|
3965496898
|
|
Mr. Shankernaik . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
MADDUR
|
TS-46-004-041-001/010016
(PARSAPURAM)
|
3646004000NRG24220720230335597
|
22/07/2023
|
Pakiramma
|
3646004WL016274
|
Pakiramma
|
00684
|
APGV0007188
|
392
|
392
|
Processed
|
28/07/2023
|
|
3965497069
|
|
Mrs. THOLLA PAKIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
MADDUR
|
TS-46-004-041-001/010023
(PARSAPURAM)
|
3646004000NRG24220720230335598
|
22/07/2023
|
Mogulamma
|
3646004WL016274
|
Mogulamma
|
00684
|
APGV0007188
|
392
|
392
|
Processed
|
28/07/2023
|
|
3965497051
|
|
Mrs. PENDA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
MADDUR
|
TS-46-004-041-001/010029
(PARSAPURAM)
|
3646004000NRG24220720230335599
|
22/07/2023
|
Kishtappa
|
3646004WL016274
|
Kishtappa
|
00684
|
APGV0007188
|
588
|
588
|
Processed
|
28/07/2023
|
|
3965496896
|
|
Mr. KISTAPPA VADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
MADDUR
|
TS-46-004-041-001/010032
(PARSAPURAM)
|
3646004000NRG24220720230335601
|
22/07/2023
|
Padmamma
|
3646004WL016274
|
Padmamma
|
00684
|
APGV0007188
|
196
|
196
|
Processed
|
28/07/2023
|
|
3965497070
|
|
Mrs. INTIMUNDALI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
MADDUR
|
TS-46-004-041-001/010034
(PARSAPURAM)
|
3646004000NRG24220720230335602
|
22/07/2023
|
Mogulappa
|
3646004WL016274
|
Mogulappa
|
00684
|
APGV0007188
|
588
|
588
|
Processed
|
28/07/2023
|
|
3965496915
|
|
Mr. URAKUNTA MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
MADDUR
|
TS-46-004-041-001/010042
(PARSAPURAM)
|
3646004000NRG24220720230335603
|
22/07/2023
|
Narsimulu
|
3646004WL016274
|
Narsimulu
|
00684
|
APGV0007188
|
196
|
196
|
Processed
|
28/07/2023
|
|
3965496908
|
|
Mr. KOREVONI NARSIMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
MADDUR
|
TS-46-004-041-001/010063
(PARSAPURAM)
|
3646004000NRG24220720230335605
|
22/07/2023
|
Intimundali Ellappa
|
3646004WL016274
|
Intimundali Ellappa
|
00684
|
APGV0007188
|
392
|
392
|
Processed
|
28/07/2023
|
|
3965497062
|
|
Mr. INTIMUNDALI YELLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
MADDUR
|
TS-46-004-041-001/010065
(PARSAPURAM)
|
3646004000NRG24220720230335606
|
22/07/2023
|
Vadde Ashamma
|
3646004WL016274
|
Vadde Ashamma
|
00684
|
APGV0007188
|
588
|
588
|
Processed
|
28/07/2023
|
|
3965497066
|
|
Mrs. VADDE ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
MADDUR
|
TS-46-004-041-001/010117
(PARSAPURAM)
|
3646004000NRG24220720230335612
|
22/07/2023
|
Eshvaramma
|
3646004WL016274
|
Eshvaramma
|
00684
|
APGV0007188
|
588
|
588
|
Processed
|
28/07/2023
|
|
3965497063
|
|
Mrs. BOYINI ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
MADDUR
|
TS-46-004-041-001/010177
(PARSAPURAM)
|
3646004000NRG24220720230335616
|
22/07/2023
|
Ramulu
|
3646004WL016274
|
Ramulu
|
00684
|
APGV0007188
|
196
|
196
|
Processed
|
28/07/2023
|
|
3965497076
|
|
Mr. MYATHARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
MADDUR
|
TS-46-004-041-001/010197
(PARSAPURAM)
|
3646004000NRG24220720230335618
|
22/07/2023
|
Sathyamma
|
3646004WL016274
|
Sathyamma
|
00684
|
APGV0007188
|
392
|
392
|
Processed
|
28/07/2023
|
|
3965497053
|
|
Mrs. SATHYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
MADDUR
|
TS-46-004-041-001/010218
(PARSAPURAM)
|
3646004000NRG24220720230335620
|
22/07/2023
|
ramulu
|
3646004WL016274
|
ramulu
|
00684
|
APGV0007188
|
196
|
196
|
Processed
|
28/07/2023
|
|
3965496914
|
|
Mr. KOREVONI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
216
|
MADDUR
|
TS-46-004-012-014/50561
(APPAIREDDI PALLE)
|
3646004000NRG24220720230335492
|
22/07/2023
|
Mallelsh
|
3646004WL016263
|
Mallelsh
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
29/07/2023
|
|
3965496960
|
|
MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MADDUR
|
TS-46-004-014-016/010429
(KOTHAPALLE)
|
3646004000NRG24220720230335587
|
22/07/2023
|
venkatayya
|
3646004WL016271
|
venkatayya
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3965496929
|
|
Mr. venkatayya . katika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
MADDUR
|
TS-46-004-014-016/010545
(KOTHAPALLE)
|
3646004000NRG24220720230335656
|
22/07/2023
|
Puspamma
|
3646004WL016279
|
Puspamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
29/07/2023
|
|
3965496922
|
|
BALIJA PUSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MADDUR
|
TS-46-004-014-016/010582
(KOTHAPALLE)
|
3646004000NRG24220720230335589
|
22/07/2023
|
Malappa
|
3646004WL016271
|
Malappa
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3965496947
|
|
Mr. Malappa . kindi bayi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
MADDUR
|
TS-46-004-014-016/010605
(KOTHAPALLE)
|
3646004000NRG24220720230335545
|
22/07/2023
|
venkatamma
|
3646004WL016267
|
venkatamma
|
00691
|
IPOS0000001
|
1606
|
1606
|
Processed
|
29/07/2023
|
|
3965496928
|
|
KAVALI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MADDUR
|
TS-46-004-014-016/010725
(KOTHAPALLE)
|
3646004000NRG24220720230335547
|
22/07/2023
|
Naresh
|
3646004WL016267
|
Naresh
|
00691
|
IPOS0000001
|
1606
|
1606
|
Processed
|
28/07/2023
|
|
3965496930
|
|
MR NARESH NARESH
|
STATE BANK OF INDIA(508548)
|
|
222
|
MADDUR
|
TS-46-004-014-016/010728
(KOTHAPALLE)
|
3646004000NRG24220720230335657
|
22/07/2023
|
anjilamma
|
3646004WL016280
|
anjilamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3965496923
|
|
Mrs. MUNNURU ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
MADDUR
|
TS-46-004-023-027/020045
(KRISHNANAGAR)
|
3646004000NRG24220720230335493
|
22/07/2023
|
Bimamma
|
3646004WL016264
|
Bimamma
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
29/07/2023
|
|
3965496941
|
|
GOLLA BHEEMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MADDUR
|
TS-46-004-033-001/010051
(EKKAMADE)
|
3646004000NRG24220720230335660
|
22/07/2023
|
kaaLamma
|
3646004WL016282
|
kaaLamma
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
28/07/2023
|
|
3965496950
|
|
KAALAMMA
|
ICICI BANK LTD(508534)
|
|
225
|
MADDUR
|
TS-46-004-033-001/010060
(EKKAMADE)
|
3646004000NRG24220720230335663
|
22/07/2023
|
Addala anaMtamma
|
3646004WL016282
|
Addala anaMtamma
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
28/07/2023
|
|
3965496952
|
|
ADDALA ANATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
MADDUR
|
TS-46-004-033-001/010082
(EKKAMADE)
|
3646004000NRG24220720230335639
|
22/07/2023
|
K Vijayamma
|
3646004WL016277
|
K Vijayamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3965496955
|
|
KALAL VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
MADDUR
|
TS-46-004-033-001/010084
(EKKAMADE)
|
3646004000NRG24220720230335669
|
22/07/2023
|
Syaamulama
|
3646004WL016282
|
Syaamulama
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
28/07/2023
|
|
3965496951
|
|
KALAL SHYAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
MADDUR
|
TS-46-004-033-001/010094
(EKKAMADE)
|
3646004000NRG24220720230335670
|
22/07/2023
|
chinna lalappa
|
3646004WL016282
|
chinna lalappa
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
28/07/2023
|
|
3965496953
|
|
KADAPANI LALAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
MADDUR
|
TS-46-004-033-001/010107
(EKKAMADE)
|
3646004000NRG24220720230335672
|
22/07/2023
|
Kothapalle mallappa
|
3646004WL016282
|
Kothapalle mallappa
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
29/07/2023
|
|
3965496948
|
|
KOTHAPALLE MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MADDUR
|
TS-46-004-033-001/010129
(EKKAMADE)
|
3646004000NRG24220720230335673
|
22/07/2023
|
tirupatamma
|
3646004WL016282
|
tirupatamma
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
28/07/2023
|
|
3965496954
|
|
TIRUPATAMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
231
|
MADDUR
|
TS-46-004-033-001/010241
(EKKAMADE)
|
3646004000NRG24220720230335674
|
22/07/2023
|
Chenamma
|
3646004WL016282
|
Chenamma
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
28/07/2023
|
|
3965496949
|
|
GURRAM CHENNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
MADDUR
|
TS-46-004-034-001/020054
(GORLONI BAI)
|
3646004000NRG24220720230335496
|
22/07/2023
|
Asamma
|
3646004WL016264
|
Asamma
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
28/07/2023
|
|
3965496933
|
|
Mr. ASAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
MADDUR
|
TS-46-004-034-001/020067
(GORLONI BAI)
|
3646004000NRG24220720230335501
|
22/07/2023
|
Kanakamma
|
3646004WL016264
|
Kanakamma
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
29/07/2023
|
|
3965496937
|
|
KANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MADDUR
|
TS-46-004-034-001/020087
(GORLONI BAI)
|
3646004000NRG24220720230335504
|
22/07/2023
|
Amrutamma
|
3646004WL016264
|
Amrutamma
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
28/07/2023
|
|
3965496936
|
|
Mrs. Amrutamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
MADDUR
|
TS-46-004-034-001/020102
(GORLONI BAI)
|
3646004000NRG24220720230335507
|
22/07/2023
|
Anatamma
|
3646004WL016264
|
Anatamma
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
28/07/2023
|
|
3965496934
|
|
Mrs. Anatamma . si
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
MADDUR
|
TS-46-004-034-001/020125
(GORLONI BAI)
|
3646004000NRG24220720230335351
|
22/07/2023
|
Buccanna
|
3646004WL016249
|
Buccanna
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
29/07/2023
|
|
3965496963
|
|
BUCHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MADDUR
|
TS-46-004-034-001/020208
(GORLONI BAI)
|
3646004000NRG24220720230335514
|
22/07/2023
|
Kaashamma
|
3646004WL016264
|
Kaashamma
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
29/07/2023
|
|
3965496938
|
|
P KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MADDUR
|
TS-46-004-034-001/020208
(GORLONI BAI)
|
3646004000NRG24220720230335513
|
22/07/2023
|
Shantanna
|
3646004WL016264
|
Shantanna
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
28/07/2023
|
|
3965496925
|
|
Mr. P SHANTHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
MADDUR
|
TS-46-004-034-001/020222
(GORLONI BAI)
|
3646004000NRG24220720230335518
|
22/07/2023
|
Anantamma
|
3646004WL016264
|
Anantamma
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
29/07/2023
|
|
3965496939
|
|
ANAMTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MADDUR
|
TS-46-004-034-001/020222
(GORLONI BAI)
|
3646004000NRG24220720230335519
|
22/07/2023
|
Hanmanth
|
3646004WL016264
|
Hanmanth
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
29/07/2023
|
|
3965496940
|
|
HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MADDUR
|
TS-46-004-034-001/020296
(GORLONI BAI)
|
3646004000NRG24220720230335522
|
22/07/2023
|
laxmi
|
3646004WL016264
|
laxmi
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
28/07/2023
|
|
3965496926
|
|
Mrs. C Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
MADDUR
|
TS-46-004-034-001/020358
(GORLONI BAI)
|
3646004000NRG24220720230335352
|
22/07/2023
|
vademma
|
3646004WL016249
|
vademma
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
28/07/2023
|
|
3965496961
|
|
Mrs. VADEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
MADDUR
|
TS-46-004-034-001/020390
(GORLONI BAI)
|
3646004000NRG24220720230335524
|
22/07/2023
|
anitha
|
3646004WL016264
|
anitha
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
28/07/2023
|
|
3965496935
|
|
Mrs. G ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
MADDUR
|
TS-46-004-041-001/010046
(PARSAPURAM)
|
3646004000NRG24220720230335604
|
22/07/2023
|
Hanmathu intimundali
|
3646004WL016274
|
Hanmathu intimundali
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
29/07/2023
|
|
3965496962
|
|
INTIMUNDALI HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MADDUR
|
TS-46-004-041-001/010076
(PARSAPURAM)
|
3646004000NRG24220720230335608
|
22/07/2023
|
Bheemamma
|
3646004WL016274
|
Bheemamma
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
29/07/2023
|
|
3965496942
|
|
VADDE BHEEMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MADDUR
|
TS-46-004-041-001/010103
(PARSAPURAM)
|
3646004000NRG24220720230335610
|
22/07/2023
|
chakali shymapppa
|
3646004WL016274
|
chakali shymapppa
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
28/07/2023
|
|
3965496932
|
|
Mr. CHAKALI SHAMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
MADDUR
|
TS-46-004-043-001/010212
(PEDDATANDA)
|
3646004000NRG24220720230335400
|
22/07/2023
|
Devilibai
|
3646004WL016258
|
Devilibai
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
29/07/2023
|
|
3965496945
|
|
DEVLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MADDUR
|
TS-46-004-043-001/011199
(PEDDATANDA)
|
3646004000NRG24220720230335414
|
22/07/2023
|
Mangi bai
|
3646004WL016258
|
Mangi bai
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
28/07/2023
|
|
3965496924
|
|
Mrs. KETHAVATH MANGI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
MADDUR
|
TS-46-004-043-001/030011
(PEDDATANDA)
|
3646004000NRG24220720230335417
|
22/07/2023
|
chandi bai
|
3646004WL016258
|
chandi bai
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
29/07/2023
|
|
3965496944
|
|
PATHLAVATH CHANDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MADDUR
|
TS-46-004-043-001/30015
(PEDDATANDA)
|
3646004000NRG24220720230335418
|
22/07/2023
|
P Ambi bai
|
3646004WL016258
|
P Ambi bai
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
29/07/2023
|
|
3965496956
|
|
PATLAVATH AMBI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MADDUR
|
TS-46-004-043-001/30024
(PEDDATANDA)
|
3646004000NRG24220720230335419
|
22/07/2023
|
Kethavath Devi Bai
|
3646004WL016258
|
Kethavath Devi Bai
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
29/07/2023
|
|
3965496959
|
|
KETHAVATH DEVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MADDUR
|
TS-46-004-047-001/010526
(VALYA NAIK TANDA)
|
3646004000NRG24220720230335299
|
22/07/2023
|
Hanmamma
|
3646004WL016245
|
Hanmamma
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
28/07/2023
|
|
3965496931
|
|
MRS HANMI BAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
MADDUR
|
TS-46-004-047-001/020006
(VALYA NAIK TANDA)
|
3646004000NRG24220720230335300
|
22/07/2023
|
Shankar naik
|
3646004WL016245
|
Shankar naik
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
29/07/2023
|
|
3965496957
|
|
SHANKAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MADDUR
|
TS-46-004-047-001/020014
(VALYA NAIK TANDA)
|
3646004000NRG24220720230335301
|
22/07/2023
|
Tryanayak
|
3646004WL016245
|
Tryanayak
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
29/07/2023
|
|
3965496927
|
|
THAVIRYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MADDUR
|
TS-46-004-047-001/020017
(VALYA NAIK TANDA)
|
3646004000NRG24220720230335302
|
22/07/2023
|
Devamma
|
3646004WL016245
|
Devamma
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
28/07/2023
|
|
3965496958
|
|
Mrs. Devamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
MADDUR
|
TS-46-004-049-000/010165
(KOTHAPALLE TANDA)
|
3646004000NRG24220720230335644
|
22/07/2023
|
pentayya
|
3646004WL016278
|
pentayya
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
28/07/2023
|
|
3965496943
|
|
Mr. PENTYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
MADDUR
|
TS-46-004-049-000/010736
(KOTHAPALLE TANDA)
|
3646004000NRG24220720230335658
|
22/07/2023
|
shireesha
|
3646004WL016281
|
shireesha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3965496946
|
|
MR NAVAVATH SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39016
|
39016
|
|
|
|
|
|
|
|
|
258
|
MADDUR
|
TS-46-004-016-018/010500
(KOMMUR)
|
3646004000NRG24220720230335445
|
22/07/2023
|
Laxmi
|
3646004WL016259
|
Laxmi
|
00710
|
SBIN0000DOP
|
975
|
975
|
Processed
|
28/07/2023
|
|
3965497092
|
|
LAXMI JANGAM
|
ICICI BANK LTD(508534)
|
|
259
|
MADDUR
|
TS-46-004-017-021/010187
(LINGALCHED)
|
3646004000NRG24220720230335691
|
22/07/2023
|
Manemma
|
3646004WL016283
|
Manemma
|
00710
|
SBIN0000DOP
|
609
|
609
|
Processed
|
28/07/2023
|
|
3965497098
|
|
KUNTI MANEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
MADDUR
|
TS-46-004-017-021/010251
(LINGALCHED)
|
3646004000NRG24220720230335695
|
22/07/2023
|
Krishna Reddy
|
3646004WL016283
|
Krishna Reddy
|
00710
|
SBIN0000DOP
|
203
|
203
|
Processed
|
28/07/2023
|
|
3965497097
|
|
MR MALLELA KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
261
|
MADDUR
|
TS-46-004-018-022/010125
(NANDIGAM)
|
3646004000NRG24220720230335758
|
22/07/2023
|
raamulu
|
3646004WL016288
|
raamulu
|
00710
|
SBIN0000DOP
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965497094
|
|
MANIKONDA RAMULU
|
ICICI BANK LTD(508534)
|
|
262
|
MADDUR
|
TS-46-004-018-022/010205
(NANDIGAM)
|
3646004000NRG24220720230335770
|
22/07/2023
|
Nagappa
|
3646004WL016288
|
Nagappa
|
00710
|
SBIN0000DOP
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965497095
|
|
J NAGAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
MADDUR
|
TS-46-004-018-022/010292
(NANDIGAM)
|
3646004000NRG24220720230335776
|
22/07/2023
|
anusuya
|
3646004WL016288
|
anusuya
|
00710
|
SBIN0000DOP
|
703
|
703
|
Processed
|
28/07/2023
|
|
3965497093
|
|
ANASUYA JI
|
ICICI BANK LTD(508534)
|
|
264
|
MADDUR
|
TS-46-004-025-029/010030
(MOMINAPUR)
|
3646004000NRG24220720230335269
|
22/07/2023
|
Lalamma
|
3646004WL016238
|
Lalamma
|
00710
|
SBIN0000DOP
|
419
|
419
|
Processed
|
28/07/2023
|
|
3965497090
|
|
MRS GURRALA LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
MADDUR
|
TS-46-004-025-029/010267
(MOMINAPUR)
|
3646004000NRG24220720230335276
|
22/07/2023
|
kankamma
|
3646004WL016238
|
kankamma
|
00710
|
SBIN0000DOP
|
419
|
419
|
Processed
|
28/07/2023
|
|
3965497100
|
|
MS G KANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
MADDUR
|
TS-46-004-025-029/010300
(MOMINAPUR)
|
3646004000NRG24220720230335284
|
22/07/2023
|
Laxmamma
|
3646004WL016238
|
Laxmamma
|
00710
|
SBIN0000DOP
|
419
|
419
|
Processed
|
28/07/2023
|
|
3965497091
|
|
MS SOLA LAKHSMI
|
STATE BANK OF INDIA(508548)
|
|
267
|
MADDUR
|
TS-46-004-025-029/010484
(MOMINAPUR)
|
3646004000NRG24220720230335286
|
22/07/2023
|
Kanakamma
|
3646004WL016238
|
Kanakamma
|
00710
|
SBIN0000DOP
|
419
|
419
|
Processed
|
28/07/2023
|
|
3965497089
|
|
MS KANKAMMA GURRALA
|
STATE BANK OF INDIA(508548)
|
|
268
|
MADDUR
|
TS-46-004-033-001/010051
(EKKAMADE)
|
3646004000NRG24220720230335661
|
22/07/2023
|
basappa
|
3646004WL016282
|
basappa
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
28/07/2023
|
|
3965497096
|
|
PULANOLA BASAPPA EKKEMEDU
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
MADDUR
|
TS-46-004-041-001/010031
(PARSAPURAM)
|
3646004000NRG24220720230335600
|
22/07/2023
|
Nagappa
|
3646004WL016274
|
Nagappa
|
00710
|
SBIN0000DOP
|
392
|
392
|
Processed
|
28/07/2023
|
|
3965497099
|
|
Mr. KORENI NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7036
|
7036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263437
|
263437
|
|
|
|
|
|
|
|