|
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
|
MADUGULA PALLE
|
TS-23-062-020-001/020203
(KOTHAGUDEM)
|
3623062000NRG24260620231105488
|
27/06/2023
|
Saidulu
|
3623062WL026350
|
Saidulu
|
00032
|
UTIB0000344
|
446
|
446
|
Processed
|
03/07/2023
|
|
2983479498
|
|
SINGAM SAIDULU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446
|
446
|
|
|
|
|
|
|
|
|
2
|
MADUGULA PALLE
|
TS-23-062-020-001/020146
(KOTHAGUDEM)
|
3623062000NRG24260620231105470
|
27/06/2023
|
sathish
|
3623062WL026350
|
sathish
|
00045
|
BARB0MIRYAL
|
743
|
743
|
Processed
|
03/07/2023
|
|
2983479511
|
|
CHAKKANI SATISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
743
|
743
|
|
|
|
|
|
|
|
|
3
|
MADUGULA PALLE
|
TS-23-062-009-023/010380
(DHARMAPUR)
|
3623062000NRG24260620231101023
|
27/06/2023
|
Naagamma
|
3623062WL026186
|
Naagamma
|
00048
|
BKID0008687
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2983479540
|
|
NAGAMMA CHITHA REDDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
4
|
MADUGULA PALLE
|
TS-23-062-009-023/010016
(DHARMAPUR)
|
3623062000NRG24260620231100949
|
27/06/2023
|
gOpamma
|
3623062WL026186
|
gOpamma
|
00089
|
CBIN0281338
|
405
|
405
|
Processed
|
03/07/2023
|
|
2983479534
|
|
Mrs. GOPAMMA DONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MADUGULA PALLE
|
TS-23-062-009-023/010020
(DHARMAPUR)
|
3623062000NRG24260620231100950
|
27/06/2023
|
durgamma
|
3623062WL026186
|
durgamma
|
00089
|
CBIN0281338
|
405
|
405
|
Processed
|
03/07/2023
|
|
2983479535
|
|
Mrs. DURGAMMA SINGARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MADUGULA PALLE
|
TS-23-062-009-023/010070
(DHARMAPUR)
|
3623062000NRG24260620231100956
|
27/06/2023
|
aMjayya
|
3623062WL026186
|
aMjayya
|
00089
|
CBIN0281338
|
648
|
648
|
Processed
|
04/07/2023
|
|
2983479467
|
|
Mr. GADDALA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MADUGULA PALLE
|
TS-23-062-009-023/010070
(DHARMAPUR)
|
3623062000NRG24260620231100957
|
27/06/2023
|
anjamma
|
3623062WL026186
|
anjamma
|
00089
|
CBIN0281338
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2983479468
|
|
Mrs. GADDALI ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MADUGULA PALLE
|
TS-23-062-009-023/010074
(DHARMAPUR)
|
3623062000NRG24260620231100959
|
27/06/2023
|
saidulu
|
3623062WL026186
|
saidulu
|
00089
|
CBIN0281338
|
567
|
567
|
Processed
|
03/07/2023
|
|
2983479510
|
|
Mr. IRUGU SAIDULU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MADUGULA PALLE
|
TS-23-062-009-023/010118
(DHARMAPUR)
|
3623062000NRG24260620231100985
|
27/06/2023
|
Prabhakar Reddy
|
3623062WL026186
|
Prabhakar Reddy
|
00089
|
CBIN0281338
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2983479470
|
|
Mr. CHINTAREDDY PRABHAKAR REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MADUGULA PALLE
|
TS-23-062-009-023/010284
(DHARMAPUR)
|
3623062000NRG24260620231101008
|
27/06/2023
|
Venkatamma
|
3623062WL026186
|
Venkatamma
|
00089
|
CBIN0281338
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2983479530
|
|
Mrs. CHINTHAREDDY VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MADUGULA PALLE
|
TS-23-062-009-023/010295
(DHARMAPUR)
|
3623062000NRG24260620231101011
|
27/06/2023
|
Naagayya
|
3623062WL026186
|
Naagayya
|
00089
|
CBIN0281338
|
162
|
162
|
Processed
|
03/07/2023
|
|
2983479450
|
|
Mr. BANDARAPU NAGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MADUGULA PALLE
|
TS-23-062-009-023/010343
(DHARMAPUR)
|
3623062000NRG24260620231101016
|
27/06/2023
|
Vemkamma
|
3623062WL026186
|
Vemkamma
|
00089
|
CBIN0281338
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2983479453
|
|
Mrs. KOTHA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MADUGULA PALLE
|
TS-23-062-009-023/010353
(DHARMAPUR)
|
3623062000NRG24260620231101017
|
27/06/2023
|
Lakshmamma
|
3623062WL026186
|
Lakshmamma
|
00089
|
CBIN0281338
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2983479471
|
|
Mrs. KOTTHA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MADUGULA PALLE
|
TS-23-062-009-023/010374
(DHARMAPUR)
|
3623062000NRG24260620231101021
|
27/06/2023
|
Bakkayya
|
3623062WL026186
|
Bakkayya
|
00089
|
CBIN0281338
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2983479469
|
|
Mr. KANNEBOINA BAKKAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MADUGULA PALLE
|
TS-23-062-009-023/010374
(DHARMAPUR)
|
3623062000NRG24260620231101020
|
27/06/2023
|
Lachchamma
|
3623062WL026186
|
Lachchamma
|
00089
|
CBIN0281338
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2983479499
|
|
Mrs. LAXMAMMA KANNEBOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MADUGULA PALLE
|
TS-23-062-009-023/010398
(DHARMAPUR)
|
3623062000NRG24260620231101025
|
27/06/2023
|
Krishna Reddy
|
3623062WL026186
|
Krishna Reddy
|
00089
|
CBIN0281338
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2983479529
|
|
Mr. LEKIREDDY KRISHNA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MADUGULA PALLE
|
TS-23-062-009-023/010398
(DHARMAPUR)
|
3623062000NRG24260620231101026
|
27/06/2023
|
lingamma
|
3623062WL026186
|
lingamma
|
00089
|
CBIN0281338
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2983479522
|
|
Mrs. LEHI REDDY LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MADUGULA PALLE
|
TS-23-062-009-023/010418
(DHARMAPUR)
|
3623062000NRG24260620231101035
|
27/06/2023
|
maramma
|
3623062WL026186
|
maramma
|
00089
|
CBIN0281338
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2983479473
|
|
Mrs. DASARI MAREMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MADUGULA PALLE
|
TS-23-062-009-023/010422
(DHARMAPUR)
|
3623062000NRG24260620231101037
|
27/06/2023
|
venkatesham
|
3623062WL026186
|
venkatesham
|
00089
|
CBIN0281338
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2983479472
|
|
venkatesham kotha kotha
|
GENERAL POST OFFICE(607245)
|
|
20
|
MADUGULA PALLE
|
TS-23-062-009-023/010438
(DHARMAPUR)
|
3623062000NRG24260620231101039
|
27/06/2023
|
kanakamma
|
3623062WL026186
|
kanakamma
|
00089
|
CBIN0281338
|
405
|
405
|
Processed
|
03/07/2023
|
|
2983479533
|
|
Mrs. KANAKAMMA BIIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MADUGULA PALLE
|
TS-23-062-009-023/010520
(DHARMAPUR)
|
3623062000NRG24260620231101046
|
27/06/2023
|
renuka
|
3623062WL026186
|
renuka
|
00089
|
CBIN0281338
|
1134
|
1134
|
Processed
|
04/07/2023
|
|
2983479523
|
|
Mrs. KANNEBOINA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15957
|
15957
|
|
|
|
|
|
|
|
|
22
|
MADUGULA PALLE
|
TS-23-062-009-023/010267
(DHARMAPUR)
|
3623062000NRG24260620231101006
|
27/06/2023
|
Nimmanagoti Nagaraju
|
3623062WL026186
|
Nimmanagoti Nagaraju
|
00165
|
IBKL0001128
|
810
|
810
|
Processed
|
04/07/2023
|
|
2983479409
|
|
Mrs. NIMMANAGOTI UTHARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MADUGULA PALLE
|
TS-23-062-020-001/020174
(KOTHAGUDEM)
|
3623062000NRG24260620231105475
|
27/06/2023
|
Venkanna
|
3623062WL026350
|
Venkanna
|
00165
|
IBKL0001128
|
446
|
446
|
Processed
|
04/07/2023
|
|
2983479444
|
|
DHUDHIMETLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
24
|
MADUGULA PALLE
|
TS-23-062-009-023/010088
(DHARMAPUR)
|
3623062000NRG24260620231100969
|
27/06/2023
|
Nagaraju
|
3623062WL026186
|
Nagaraju
|
00415
|
SBIN0018148
|
1053
|
1053
|
Processed
|
04/07/2023
|
|
2983479524
|
|
DASARI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
25
|
MADUGULA PALLE
|
TS-23-062-009-023/010129
(DHARMAPUR)
|
3623062000NRG24260620231100990
|
27/06/2023
|
Ramkoti Reddy
|
3623062WL026186
|
Ramkoti Reddy
|
00415
|
SBIN0020580
|
891
|
891
|
Processed
|
04/07/2023
|
|
2983479474
|
|
Mrs. CHINTHAREDDI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
26
|
MADUGULA PALLE
|
TS-23-062-009-023/010455
(DHARMAPUR)
|
3623062000NRG24260620231101043
|
27/06/2023
|
parvathamma
|
3623062WL026186
|
parvathamma
|
00415
|
SBIN0022026
|
648
|
648
|
Processed
|
04/07/2023
|
|
2983479525
|
|
Mrs. Nimmanagoti Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
27
|
MADUGULA PALLE
|
TS-23-062-020-001/020115
(KOTHAGUDEM)
|
3623062000NRG24260620231105460
|
27/06/2023
|
Srinivas reddy
|
3623062WL026350
|
Srinivas reddy
|
00415
|
SBIN0061385
|
297
|
297
|
Processed
|
04/07/2023
|
|
2983479531
|
|
Mr. GADDAM SRINIVAS REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
28
|
MADUGULA PALLE
|
TS-23-062-020-001/020053
(KOTHAGUDEM)
|
3623062000NRG24260620231105430
|
27/06/2023
|
Imdraa Reddy
|
3623062WL026350
|
Imdraa Reddy
|
00415
|
SBIN0RRAPGB
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479462
|
|
JULAKANTI INDRAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MADUGULA PALLE
|
TS-23-062-020-001/020082
(KOTHAGUDEM)
|
3623062000NRG24260620231105449
|
27/06/2023
|
Limgamma
|
3623062WL026350
|
Limgamma
|
00415
|
SBIN0RRAPGB
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479509
|
|
Mrs. SOMANABOYINA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MADUGULA PALLE
|
TS-23-062-020-001/020130
(KOTHAGUDEM)
|
3623062000NRG24260620231105464
|
27/06/2023
|
mallamma
|
3623062WL026350
|
mallamma
|
00415
|
SBIN0RRAPGB
|
594
|
594
|
Processed
|
04/07/2023
|
|
2983479508
|
|
Mrs. MALLAMMA THATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
31
|
MADUGULA PALLE
|
TS-23-062-020-001/020010
(KOTHAGUDEM)
|
3623062000NRG24260620231105416
|
27/06/2023
|
Malleshwari
|
3623062WL026350
|
Malleshwari
|
00684
|
APGV0006220
|
594
|
594
|
Processed
|
04/07/2023
|
|
2983479482
|
|
Mrs. MALLESWARI KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MADUGULA PALLE
|
TS-23-062-020-001/020019
(KOTHAGUDEM)
|
3623062000NRG24260620231105418
|
27/06/2023
|
Lakshmamma
|
3623062WL026350
|
Lakshmamma
|
00684
|
APGV0006220
|
594
|
594
|
Processed
|
04/07/2023
|
|
2983479438
|
|
Mrs. MUTCHAPOTHULA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MADUGULA PALLE
|
TS-23-062-020-001/020024
(KOTHAGUDEM)
|
3623062000NRG24260620231105420
|
27/06/2023
|
Yadamma
|
3623062WL026350
|
Yadamma
|
00684
|
APGV0006220
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479512
|
|
Mrs. SOMANABOYINA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MADUGULA PALLE
|
TS-23-062-020-001/020031
(KOTHAGUDEM)
|
3623062000NRG24260620231105424
|
27/06/2023
|
Venkat Reddy
|
3623062WL026350
|
Venkat Reddy
|
00684
|
APGV0006220
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479452
|
|
Mr. YARAMADA VENKATREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MADUGULA PALLE
|
TS-23-062-020-001/020043
(KOTHAGUDEM)
|
3623062000NRG24260620231105427
|
27/06/2023
|
Kalinga Reddy
|
3623062WL026350
|
Kalinga Reddy
|
00684
|
APGV0006220
|
297
|
297
|
Processed
|
04/07/2023
|
|
2983479443
|
|
Mr. GADDAM KALINGAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MADUGULA PALLE
|
TS-23-062-020-001/020046
(KOTHAGUDEM)
|
3623062000NRG24260620231105428
|
27/06/2023
|
Savitra
|
3623062WL026350
|
Savitra
|
00684
|
APGV0006220
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479487
|
|
Mrs. KOTHA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MADUGULA PALLE
|
TS-23-062-020-001/020053
(KOTHAGUDEM)
|
3623062000NRG24260620231105431
|
27/06/2023
|
Padma
|
3623062WL026350
|
Padma
|
00684
|
APGV0006220
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479417
|
|
JULAKANTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MADUGULA PALLE
|
TS-23-062-020-001/020055
(KOTHAGUDEM)
|
3623062000NRG24260620231105432
|
27/06/2023
|
Saidamma
|
3623062WL026350
|
Saidamma
|
00684
|
APGV0006220
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479464
|
|
SINGAM SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MADUGULA PALLE
|
TS-23-062-020-001/020057
(KOTHAGUDEM)
|
3623062000NRG24260620231105434
|
27/06/2023
|
Raamulamma
|
3623062WL026350
|
Raamulamma
|
00684
|
APGV0006220
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479489
|
|
KONDA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MADUGULA PALLE
|
TS-23-062-020-001/020058
(KOTHAGUDEM)
|
3623062000NRG24260620231105435
|
27/06/2023
|
Raamulamma
|
3623062WL026350
|
Raamulamma
|
00684
|
APGV0006220
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479427
|
|
NAKIREKANTI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MADUGULA PALLE
|
TS-23-062-020-001/020062
(KOTHAGUDEM)
|
3623062000NRG24260620231105437
|
27/06/2023
|
papamma
|
3623062WL026350
|
papamma
|
00684
|
APGV0006220
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479532
|
|
SOMANABOYINA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MADUGULA PALLE
|
TS-23-062-020-001/020064
(KOTHAGUDEM)
|
3623062000NRG24260620231105439
|
27/06/2023
|
Narsamma
|
3623062WL026350
|
Narsamma
|
00684
|
APGV0006220
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479493
|
|
PERAMALLA LAKSHMINARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MADUGULA PALLE
|
TS-23-062-020-001/020073
(KOTHAGUDEM)
|
3623062000NRG24260620231105443
|
27/06/2023
|
Lakshmamma
|
3623062WL026350
|
Lakshmamma
|
00684
|
APGV0006220
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479497
|
|
DURGAM LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MADUGULA PALLE
|
TS-23-062-020-001/020075
(KOTHAGUDEM)
|
3623062000NRG24260620231105445
|
27/06/2023
|
Jaanakamma
|
3623062WL026350
|
Jaanakamma
|
00684
|
APGV0006220
|
297
|
297
|
Processed
|
04/07/2023
|
|
2983479463
|
|
MANNE JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MADUGULA PALLE
|
TS-23-062-020-001/020076
(KOTHAGUDEM)
|
3623062000NRG24260620231105447
|
27/06/2023
|
Renuka
|
3623062WL026350
|
Renuka
|
00684
|
APGV0006220
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479483
|
|
Mrs. KONDA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MADUGULA PALLE
|
TS-23-062-020-001/020076
(KOTHAGUDEM)
|
3623062000NRG24260620231105446
|
27/06/2023
|
Suryakala
|
3623062WL026350
|
Suryakala
|
00684
|
APGV0006220
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479516
|
|
Mrs. KONDA SURYAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MADUGULA PALLE
|
TS-23-062-020-001/020081
(KOTHAGUDEM)
|
3623062000NRG24260620231105448
|
27/06/2023
|
Biksham
|
3623062WL026350
|
Biksham
|
00684
|
APGV0006220
|
446
|
446
|
Processed
|
04/07/2023
|
|
2983479515
|
|
MANNE BHIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MADUGULA PALLE
|
TS-23-062-020-001/020096
(KOTHAGUDEM)
|
3623062000NRG24260620231105453
|
27/06/2023
|
Radha
|
3623062WL026350
|
Radha
|
00684
|
APGV0006220
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479488
|
|
Mrs. NAKIREKANTI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MADUGULA PALLE
|
TS-23-062-020-001/020097
(KOTHAGUDEM)
|
3623062000NRG24260620231105454
|
27/06/2023
|
Pushpa
|
3623062WL026350
|
Pushpa
|
00684
|
APGV0006220
|
446
|
446
|
Processed
|
04/07/2023
|
|
2983479492
|
|
KOMMU PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MADUGULA PALLE
|
TS-23-062-020-001/020110
(KOTHAGUDEM)
|
3623062000NRG24260620231105457
|
27/06/2023
|
Laxmi
|
3623062WL026350
|
Laxmi
|
00684
|
APGV0006220
|
743
|
743
|
Processed
|
03/07/2023
|
|
2983479517
|
|
Laxmi narsngh
|
GENERAL POST OFFICE(607245)
|
|
51
|
MADUGULA PALLE
|
TS-23-062-020-001/020133
(KOTHAGUDEM)
|
3623062000NRG24260620231105466
|
27/06/2023
|
Jagan Reddy
|
3623062WL026350
|
Jagan Reddy
|
00684
|
APGV0006220
|
594
|
594
|
Processed
|
04/07/2023
|
|
2983479437
|
|
Mr. GADDAM JAGAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MADUGULA PALLE
|
TS-23-062-020-001/020133
(KOTHAGUDEM)
|
3623062000NRG24260620231105465
|
27/06/2023
|
Lingamma
|
3623062WL026350
|
Lingamma
|
00684
|
APGV0006220
|
594
|
594
|
Processed
|
04/07/2023
|
|
2983479435
|
|
Mrs. GADDAM LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MADUGULA PALLE
|
TS-23-062-020-001/020146
(KOTHAGUDEM)
|
3623062000NRG24260620231105469
|
27/06/2023
|
Salamma
|
3623062WL026350
|
Salamma
|
00684
|
APGV0006220
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479486
|
|
CHAKKANI SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MADUGULA PALLE
|
TS-23-062-020-001/020147
(KOTHAGUDEM)
|
3623062000NRG24260620231105471
|
27/06/2023
|
Kavya
|
3623062WL026350
|
Kavya
|
00684
|
APGV0006220
|
594
|
594
|
Processed
|
04/07/2023
|
|
2983479496
|
|
Mrs. MANNE KAVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MADUGULA PALLE
|
TS-23-062-020-001/020165
(KOTHAGUDEM)
|
3623062000NRG24260620231105472
|
27/06/2023
|
shailaja
|
3623062WL026350
|
shailaja
|
00684
|
APGV0006220
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479485
|
|
SINGAM SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MADUGULA PALLE
|
TS-23-062-020-001/020171
(KOTHAGUDEM)
|
3623062000NRG24260620231105473
|
27/06/2023
|
Sunitha
|
3623062WL026350
|
Sunitha
|
00684
|
APGV0006220
|
446
|
446
|
Processed
|
04/07/2023
|
|
2983479490
|
|
Mrs. SINGAM SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MADUGULA PALLE
|
TS-23-062-020-001/020172
(KOTHAGUDEM)
|
3623062000NRG24260620231105474
|
27/06/2023
|
Kavya
|
3623062WL026350
|
Kavya
|
00684
|
APGV0006220
|
297
|
297
|
Processed
|
04/07/2023
|
|
2983479491
|
|
SINGAM KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MADUGULA PALLE
|
TS-23-062-020-001/020183
(KOTHAGUDEM)
|
3623062000NRG24260620231105481
|
27/06/2023
|
Sandhya
|
3623062WL026350
|
Sandhya
|
00684
|
APGV0006220
|
594
|
594
|
Processed
|
04/07/2023
|
|
2983479448
|
|
SINGAM SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MADUGULA PALLE
|
TS-23-062-020-001/020192
(KOTHAGUDEM)
|
3623062000NRG24260620231105483
|
27/06/2023
|
Veena
|
3623062WL026350
|
Veena
|
00684
|
APGV0006220
|
446
|
446
|
Processed
|
03/07/2023
|
|
2983479484
|
|
Veena muchapothula
|
GENERAL POST OFFICE(607245)
|
|
60
|
MADUGULA PALLE
|
TS-23-062-020-001/020197
(KOTHAGUDEM)
|
3623062000NRG24260620231105484
|
27/06/2023
|
Shailaja
|
3623062WL026350
|
Shailaja
|
00684
|
APGV0006220
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479465
|
|
KONDA SAILEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MADUGULA PALLE
|
TS-23-062-020-001/020200
(KOTHAGUDEM)
|
3623062000NRG24260620231105486
|
27/06/2023
|
Rani
|
3623062WL026350
|
Rani
|
00684
|
APGV0006220
|
594
|
594
|
Processed
|
04/07/2023
|
|
2983479481
|
|
Mrs. GADDAM RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MADUGULA PALLE
|
TS-23-062-020-001/020203
(KOTHAGUDEM)
|
3623062000NRG24260620231105487
|
27/06/2023
|
Priyaamka
|
3623062WL026350
|
Priyaamka
|
00684
|
APGV0006220
|
446
|
446
|
Processed
|
04/07/2023
|
|
2983479495
|
|
Mrs. SINGAM PRIYANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MADUGULA PALLE
|
TS-23-062-020-001/020214
(KOTHAGUDEM)
|
3623062000NRG24260620231105491
|
27/06/2023
|
Mudhi Reddy Indira
|
3623062WL026350
|
Mudhi Reddy Indira
|
00684
|
APGV0006220
|
149
|
149
|
Processed
|
04/07/2023
|
|
2983479449
|
|
Mrs. GOGU INDIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MADUGULA PALLE
|
TS-23-062-020-001/020217
(KOTHAGUDEM)
|
3623062000NRG24260620231105492
|
27/06/2023
|
Shilpa
|
3623062WL026350
|
Shilpa
|
00684
|
APGV0006220
|
743
|
743
|
Processed
|
03/07/2023
|
|
2983479466
|
|
MRS SILPA ERRAMADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20802
|
20802
|
|
|
|
|
|
|
|
|
65
|
MADUGULA PALLE
|
TS-23-062-009-023/010089
(DHARMAPUR)
|
3623062000NRG24260620231100970
|
27/06/2023
|
kOTayya
|
3623062WL026186
|
kOTayya
|
00684
|
APGV0006236
|
810
|
810
|
Processed
|
04/07/2023
|
|
2983479456
|
|
Mr. KOTAIAH DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MADUGULA PALLE
|
TS-23-062-009-023/010612
(DHARMAPUR)
|
3623062000NRG24260620231101056
|
27/06/2023
|
Soma Limgamma
|
3623062WL026186
|
Soma Limgamma
|
00684
|
APGV0006236
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2983479458
|
|
Mrs. KOTHA SOMA LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
67
|
MADUGULA PALLE
|
TS-23-062-020-001/020206
(KOTHAGUDEM)
|
3623062000NRG24260620231105490
|
27/06/2023
|
Ramesh
|
3623062WL026350
|
Ramesh
|
00684
|
APGV0006299
|
297
|
297
|
Processed
|
04/07/2023
|
|
2983479514
|
|
Mr. MANNE RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
68
|
MADUGULA PALLE
|
TS-23-062-009-023/010009
(DHARMAPUR)
|
3623062000NRG24260620231100948
|
27/06/2023
|
paarvatamma
|
3623062WL026186
|
paarvatamma
|
00684
|
APGV0006320
|
405
|
405
|
Processed
|
04/07/2023
|
|
2983479537
|
|
Mrs. KOTHA PARWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MADUGULA PALLE
|
TS-23-062-009-023/010045
(DHARMAPUR)
|
3623062000NRG24260620231100952
|
27/06/2023
|
veMkaTayya
|
3623062WL026186
|
veMkaTayya
|
00684
|
APGV0006320
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2983479459
|
|
Mr. BANDARAPU VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MADUGULA PALLE
|
TS-23-062-009-023/010057
(DHARMAPUR)
|
3623062000NRG24260620231100955
|
27/06/2023
|
aMjamma
|
3623062WL026186
|
aMjamma
|
00684
|
APGV0006320
|
324
|
324
|
Processed
|
04/07/2023
|
|
2983479526
|
|
Mrs. MOGULLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MADUGULA PALLE
|
TS-23-062-009-023/010079
(DHARMAPUR)
|
3623062000NRG24260620231100962
|
27/06/2023
|
muttuliMgayya
|
3623062WL026186
|
muttuliMgayya
|
00684
|
APGV0006320
|
1134
|
1134
|
Processed
|
04/07/2023
|
|
2983479494
|
|
Mr. KONDETI MUTHI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MADUGULA PALLE
|
TS-23-062-009-023/010082
(DHARMAPUR)
|
3623062000NRG24260620231100965
|
27/06/2023
|
narsamma
|
3623062WL026186
|
narsamma
|
00684
|
APGV0006320
|
1134
|
1134
|
Processed
|
04/07/2023
|
|
2983479457
|
|
Mrs. DASARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MADUGULA PALLE
|
TS-23-062-009-023/010088
(DHARMAPUR)
|
3623062000NRG24260620231100968
|
27/06/2023
|
Annapurna
|
3623062WL026186
|
Annapurna
|
00684
|
APGV0006320
|
1053
|
1053
|
Processed
|
04/07/2023
|
|
2983479478
|
|
Mrs. DASARI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MADUGULA PALLE
|
TS-23-062-009-023/010089
(DHARMAPUR)
|
3623062000NRG24260620231100971
|
27/06/2023
|
paarvatamma
|
3623062WL026186
|
paarvatamma
|
00684
|
APGV0006320
|
405
|
405
|
Processed
|
03/07/2023
|
|
2983479460
|
|
DASARI PARVATHAMMA
|
BANK OF BARODA(606985)
|
|
75
|
MADUGULA PALLE
|
TS-23-062-009-023/010091
(DHARMAPUR)
|
3623062000NRG24260620231100974
|
27/06/2023
|
mallamma
|
3623062WL026186
|
mallamma
|
00684
|
APGV0006320
|
1134
|
1134
|
Processed
|
04/07/2023
|
|
2983479513
|
|
KONDETI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MADUGULA PALLE
|
TS-23-062-009-023/010091
(DHARMAPUR)
|
3623062000NRG24260620231100973
|
27/06/2023
|
pedaliMgayya
|
3623062WL026186
|
pedaliMgayya
|
00684
|
APGV0006320
|
1134
|
1134
|
Processed
|
04/07/2023
|
|
2983479500
|
|
Mr. KONDETI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MADUGULA PALLE
|
TS-23-062-009-023/010102
(DHARMAPUR)
|
3623062000NRG24260620231100979
|
27/06/2023
|
yallamma
|
3623062WL026186
|
yallamma
|
00684
|
APGV0006320
|
1053
|
1053
|
Processed
|
04/07/2023
|
|
2983479528
|
|
Mrs. KONDETI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MADUGULA PALLE
|
TS-23-062-009-023/010103
(DHARMAPUR)
|
3623062000NRG24260620231100981
|
27/06/2023
|
maNemma
|
3623062WL026186
|
maNemma
|
00684
|
APGV0006320
|
891
|
891
|
Processed
|
04/07/2023
|
|
2983479501
|
|
Mrs. KONDETI MANEMMA WO PRABAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MADUGULA PALLE
|
TS-23-062-009-023/010117
(DHARMAPUR)
|
3623062000NRG24260620231100984
|
27/06/2023
|
Kamshamma
|
3623062WL026186
|
Kamshamma
|
00684
|
APGV0006320
|
1134
|
1134
|
Processed
|
04/07/2023
|
|
2983479477
|
|
BODA KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MADUGULA PALLE
|
TS-23-062-009-023/010119
(DHARMAPUR)
|
3623062000NRG24260620231100986
|
27/06/2023
|
Gangamma
|
3623062WL026186
|
Gangamma
|
00684
|
APGV0006320
|
1134
|
1134
|
Processed
|
04/07/2023
|
|
2983479502
|
|
Mrs. BODA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MADUGULA PALLE
|
TS-23-062-009-023/010244
(DHARMAPUR)
|
3623062000NRG24260620231101005
|
27/06/2023
|
Saidamma
|
3623062WL026186
|
Saidamma
|
00684
|
APGV0006320
|
810
|
810
|
Processed
|
04/07/2023
|
|
2983479519
|
|
Mr. CHINTAREDDI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MADUGULA PALLE
|
TS-23-062-009-023/010299
(DHARMAPUR)
|
3623062000NRG24260620231101014
|
27/06/2023
|
Ramana
|
3623062WL026186
|
Ramana
|
00684
|
APGV0006320
|
405
|
405
|
Processed
|
03/07/2023
|
|
2983479539
|
|
MRS RAMANA MALLIKANTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MADUGULA PALLE
|
TS-23-062-009-023/010342
(DHARMAPUR)
|
3623062000NRG24260620231101015
|
27/06/2023
|
sampurna
|
3623062WL026186
|
sampurna
|
00684
|
APGV0006320
|
405
|
405
|
Processed
|
03/07/2023
|
|
2983479451
|
|
Mrs. SAMPURNA KOTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MADUGULA PALLE
|
TS-23-062-009-023/010375
(DHARMAPUR)
|
3623062000NRG24260620231101022
|
27/06/2023
|
Jaanamma
|
3623062WL026186
|
Jaanamma
|
00684
|
APGV0006320
|
810
|
810
|
Processed
|
04/07/2023
|
|
2983479538
|
|
Mrs. PAGILLA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MADUGULA PALLE
|
TS-23-062-009-023/010407
(DHARMAPUR)
|
3623062000NRG24260620231101028
|
27/06/2023
|
Naagalakshmi
|
3623062WL026186
|
Naagalakshmi
|
00684
|
APGV0006320
|
1053
|
1053
|
Processed
|
04/07/2023
|
|
2983479520
|
|
Mrs. KOTHA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MADUGULA PALLE
|
TS-23-062-009-023/010414
(DHARMAPUR)
|
3623062000NRG24260620231101031
|
27/06/2023
|
nagaraju
|
3623062WL026186
|
nagaraju
|
00684
|
APGV0006320
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983479505
|
|
Mr. BODA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MADUGULA PALLE
|
TS-23-062-009-023/010414
(DHARMAPUR)
|
3623062000NRG24260620231101032
|
27/06/2023
|
padma
|
3623062WL026186
|
padma
|
00684
|
APGV0006320
|
1053
|
1053
|
Processed
|
04/07/2023
|
|
2983479503
|
|
Mrs. BODA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MADUGULA PALLE
|
TS-23-062-009-023/010516
(DHARMAPUR)
|
3623062000NRG24260620231101044
|
27/06/2023
|
lakshamma
|
3623062WL026186
|
lakshamma
|
00684
|
APGV0006320
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983479475
|
|
Mrs. LAXMAMMA KARUVULA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MADUGULA PALLE
|
TS-23-062-009-023/010537
(DHARMAPUR)
|
3623062000NRG24260620231101049
|
27/06/2023
|
Pagilla Savithri
|
3623062WL026186
|
Pagilla Savithri
|
00684
|
APGV0006320
|
1053
|
1053
|
Processed
|
04/07/2023
|
|
2983479527
|
|
Mrs. PAGILA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MADUGULA PALLE
|
TS-23-062-009-023/010551
(DHARMAPUR)
|
3623062000NRG24260620231101051
|
27/06/2023
|
sunitha
|
3623062WL026186
|
sunitha
|
00684
|
APGV0006320
|
810
|
810
|
Processed
|
04/07/2023
|
|
2983479476
|
|
Mrs. CHINTHAREDDY SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MADUGULA PALLE
|
TS-23-062-009-023/010565
(DHARMAPUR)
|
3623062000NRG24260620231101053
|
27/06/2023
|
Nagma
|
3623062WL026186
|
Nagma
|
00684
|
APGV0006320
|
1134
|
1134
|
Processed
|
04/07/2023
|
|
2983479521
|
|
Miss. KANNEBOINA NAGMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MADUGULA PALLE
|
TS-23-062-009-023/010608
(DHARMAPUR)
|
3623062000NRG24260620231101054
|
27/06/2023
|
swarupa
|
3623062WL026186
|
swarupa
|
00684
|
APGV0006320
|
810
|
810
|
Processed
|
04/07/2023
|
|
2983479504
|
|
Mrs. DASARI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
93
|
MADUGULA PALLE
|
TS-23-062-009-023/010036
(DHARMAPUR)
|
3623062000NRG24260620231100951
|
27/06/2023
|
latIp
|
3623062WL026186
|
latIp
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2983479371
|
|
Mr. SHAIK LATEEF
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MADUGULA PALLE
|
TS-23-062-009-023/010045
(DHARMAPUR)
|
3623062000NRG24260620231100953
|
27/06/2023
|
naagamma
|
3623062WL026186
|
naagamma
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
04/07/2023
|
|
2983479368
|
|
BANDARAPU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MADUGULA PALLE
|
TS-23-062-009-023/010054
(DHARMAPUR)
|
3623062000NRG24260620231100954
|
27/06/2023
|
naagamma
|
3623062WL026186
|
naagamma
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
03/07/2023
|
|
2983479440
|
|
Mrs. BANDARAPU NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MADUGULA PALLE
|
TS-23-062-009-023/010073
(DHARMAPUR)
|
3623062000NRG24260620231100958
|
27/06/2023
|
yallamma
|
3623062WL026186
|
yallamma
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
03/07/2023
|
|
2983479400
|
|
Mrs. IRUGU YELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MADUGULA PALLE
|
TS-23-062-009-023/010074
(DHARMAPUR)
|
3623062000NRG24260620231100960
|
27/06/2023
|
lakShmamma
|
3623062WL026186
|
lakShmamma
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2983479393
|
|
Mrs. IRUGU LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MADUGULA PALLE
|
TS-23-062-009-023/010078
(DHARMAPUR)
|
3623062000NRG24260620231100961
|
27/06/2023
|
sujamma
|
3623062WL026186
|
sujamma
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2983479428
|
|
Mrs. CHINAPAKA SUJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MADUGULA PALLE
|
TS-23-062-009-023/010079
(DHARMAPUR)
|
3623062000NRG24260620231100963
|
27/06/2023
|
mariyamma
|
3623062WL026186
|
mariyamma
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2983479420
|
|
Mrs. KONDETI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MADUGULA PALLE
|
TS-23-062-009-023/010084
(DHARMAPUR)
|
3623062000NRG24260620231100966
|
27/06/2023
|
naagamma
|
3623062WL026186
|
naagamma
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
04/07/2023
|
|
2983479378
|
|
BODA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MADUGULA PALLE
|
TS-23-062-009-023/010086
(DHARMAPUR)
|
3623062000NRG24260620231100967
|
27/06/2023
|
lakShmamma
|
3623062WL026186
|
lakShmamma
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983479405
|
|
Mrs. KONDETI LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MADUGULA PALLE
|
TS-23-062-009-023/010090
(DHARMAPUR)
|
3623062000NRG24260620231100972
|
27/06/2023
|
Vemkulu
|
3623062WL026186
|
Vemkulu
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/07/2023
|
|
2983479376
|
|
Mr. DASARI VENKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MADUGULA PALLE
|
TS-23-062-009-023/010092
(DHARMAPUR)
|
3623062000NRG24260620231100975
|
27/06/2023
|
paarvatamma
|
3623062WL026186
|
paarvatamma
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2983479418
|
|
Mrs. KONDETI PARVATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MADUGULA PALLE
|
TS-23-062-009-023/010095
(DHARMAPUR)
|
3623062000NRG24260620231100976
|
27/06/2023
|
kaLamma
|
3623062WL026186
|
kaLamma
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
04/07/2023
|
|
2983479442
|
|
Mrs. DASARI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MADUGULA PALLE
|
TS-23-062-009-023/010098
(DHARMAPUR)
|
3623062000NRG24260620231100977
|
27/06/2023
|
jayamma
|
3623062WL026186
|
jayamma
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
04/07/2023
|
|
2983479421
|
|
Mrs. KAMALLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MADUGULA PALLE
|
TS-23-062-009-023/010103
(DHARMAPUR)
|
3623062000NRG24260620231100980
|
27/06/2023
|
prabhayya
|
3623062WL026186
|
prabhayya
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
04/07/2023
|
|
2983479392
|
|
Mr. KONDETI PRABHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MADUGULA PALLE
|
TS-23-062-009-023/010111
(DHARMAPUR)
|
3623062000NRG24260620231100983
|
27/06/2023
|
lakShmamma
|
3623062WL026186
|
lakShmamma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/07/2023
|
|
2983479391
|
|
PAGILLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MADUGULA PALLE
|
TS-23-062-009-023/010120
(DHARMAPUR)
|
3623062000NRG24260620231100987
|
27/06/2023
|
Anita
|
3623062WL026186
|
Anita
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/07/2023
|
|
2983479379
|
|
KOTHA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MADUGULA PALLE
|
TS-23-062-009-023/010123
(DHARMAPUR)
|
3623062000NRG24260620231100988
|
27/06/2023
|
Jalemdra
|
3623062WL026186
|
Jalemdra
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2983479390
|
|
Mrs. CHINTHALA JALENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MADUGULA PALLE
|
TS-23-062-009-023/010127
(DHARMAPUR)
|
3623062000NRG24260620231100989
|
27/06/2023
|
Mariyamamma
|
3623062WL026186
|
Mariyamamma
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2983479394
|
|
Mrs. KONDETI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MADUGULA PALLE
|
TS-23-062-009-023/010132
(DHARMAPUR)
|
3623062000NRG24260620231100991
|
27/06/2023
|
lakshmamma
|
3623062WL026186
|
lakshmamma
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
04/07/2023
|
|
2983479397
|
|
Mrs. CHINTAREDDI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MADUGULA PALLE
|
TS-23-062-009-023/010171
(DHARMAPUR)
|
3623062000NRG24260620231100993
|
27/06/2023
|
Shantamma
|
3623062WL026186
|
Shantamma
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
03/07/2023
|
|
2983479406
|
|
Mrs. DASARI SHANTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MADUGULA PALLE
|
TS-23-062-009-023/010175
(DHARMAPUR)
|
3623062000NRG24260620231100994
|
27/06/2023
|
Lakshmamma
|
3623062WL026186
|
Lakshmamma
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2983479381
|
|
Mrs. LAXMAMMA CHINTHAREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MADUGULA PALLE
|
TS-23-062-009-023/010176
(DHARMAPUR)
|
3623062000NRG24260620231100995
|
27/06/2023
|
Padma
|
3623062WL026186
|
Padma
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2983479401
|
|
Mrs. PADMA CHINTHAREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MADUGULA PALLE
|
TS-23-062-009-023/010178
(DHARMAPUR)
|
3623062000NRG24260620231100996
|
27/06/2023
|
Yallamma
|
3623062WL026186
|
Yallamma
|
00691
|
IPOS0000001
|
1134
|
1134
|
Rejected
|
05/07/2023
|
|
2983479441
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
MADUGULA PALLE
|
TS-23-062-009-023/010194
(DHARMAPUR)
|
3623062000NRG24260620231100998
|
27/06/2023
|
Nagayya
|
3623062WL026186
|
Nagayya
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
04/07/2023
|
|
2983479372
|
|
PAGILLA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MADUGULA PALLE
|
TS-23-062-009-023/010194
(DHARMAPUR)
|
3623062000NRG24260620231100999
|
27/06/2023
|
Neelamma
|
3623062WL026186
|
Neelamma
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
04/07/2023
|
|
2983479382
|
|
PAGILLA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MADUGULA PALLE
|
TS-23-062-009-023/010196
(DHARMAPUR)
|
3623062000NRG24260620231101000
|
27/06/2023
|
Kousalya
|
3623062WL026186
|
Kousalya
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
04/07/2023
|
|
2983479395
|
|
Mrs. Chinthareddy Kousailya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MADUGULA PALLE
|
TS-23-062-009-023/010198
(DHARMAPUR)
|
3623062000NRG24260620231101001
|
27/06/2023
|
manemma
|
3623062WL026186
|
manemma
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
03/07/2023
|
|
2983479388
|
|
BODDUPALLI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
MADUGULA PALLE
|
TS-23-062-009-023/010199
(DHARMAPUR)
|
3623062000NRG24260620231101002
|
27/06/2023
|
govindamma
|
3623062WL026186
|
govindamma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/07/2023
|
|
2983479398
|
|
CHINTAREDDI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MADUGULA PALLE
|
TS-23-062-009-023/010227
(DHARMAPUR)
|
3623062000NRG24260620231101003
|
27/06/2023
|
Nagendhar
|
3623062WL026186
|
Nagendhar
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
04/07/2023
|
|
2983479364
|
|
MOGULLA NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MADUGULA PALLE
|
TS-23-062-009-023/010238
(DHARMAPUR)
|
3623062000NRG24260620231101004
|
27/06/2023
|
Mangareddy
|
3623062WL026186
|
Mangareddy
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
04/07/2023
|
|
2983479370
|
|
CHINTHAREDDY MANGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MADUGULA PALLE
|
TS-23-062-009-023/010267
(DHARMAPUR)
|
3623062000NRG24260620231101007
|
27/06/2023
|
Shantamma
|
3623062WL026186
|
Shantamma
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
03/07/2023
|
|
2983479408
|
|
Mrs. NIMMANAGOTI SHANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MADUGULA PALLE
|
TS-23-062-009-023/010285
(DHARMAPUR)
|
3623062000NRG24260620231101009
|
27/06/2023
|
Anasuryamma
|
3623062WL026186
|
Anasuryamma
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
04/07/2023
|
|
2983479375
|
|
CHINTHAREDDY ANASUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MADUGULA PALLE
|
TS-23-062-009-023/010286
(DHARMAPUR)
|
3623062000NRG24260620231101010
|
27/06/2023
|
Kanakamma
|
3623062WL026186
|
Kanakamma
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
04/07/2023
|
|
2983479374
|
|
CHINTHAREDDY KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MADUGULA PALLE
|
TS-23-062-009-023/010295
(DHARMAPUR)
|
3623062000NRG24260620231101012
|
27/06/2023
|
Chamdramma
|
3623062WL026186
|
Chamdramma
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
03/07/2023
|
|
2983479445
|
|
Chandramma
|
GENERAL POST OFFICE(607245)
|
|
127
|
MADUGULA PALLE
|
TS-23-062-009-023/010381
(DHARMAPUR)
|
3623062000NRG24260620231101024
|
27/06/2023
|
Aruna
|
3623062WL026186
|
Aruna
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
03/07/2023
|
|
2983479377
|
|
Mrs. ARUNA CHINTHAREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MADUGULA PALLE
|
TS-23-062-009-023/010406
(DHARMAPUR)
|
3623062000NRG24260620231101027
|
27/06/2023
|
Amjamma
|
3623062WL026186
|
Amjamma
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
04/07/2023
|
|
2983479396
|
|
Mrs. KOTHA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MADUGULA PALLE
|
TS-23-062-009-023/010410
(DHARMAPUR)
|
3623062000NRG24260620231101029
|
27/06/2023
|
Sarita
|
3623062WL026186
|
Sarita
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
04/07/2023
|
|
2983479383
|
|
Mrs. GADDALA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MADUGULA PALLE
|
TS-23-062-009-023/010412
(DHARMAPUR)
|
3623062000NRG24260620231101030
|
27/06/2023
|
RAmalingamma
|
3623062WL026186
|
RAmalingamma
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
03/07/2023
|
|
2983479399
|
|
Mrs. CHIMTA RAMALINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MADUGULA PALLE
|
TS-23-062-009-023/010417
(DHARMAPUR)
|
3623062000NRG24260620231101033
|
27/06/2023
|
lingaiah
|
3623062WL026186
|
lingaiah
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
03/07/2023
|
|
2983479386
|
|
Mr. KONDETI LINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MADUGULA PALLE
|
TS-23-062-009-023/010417
(DHARMAPUR)
|
3623062000NRG24260620231101034
|
27/06/2023
|
venkamma
|
3623062WL026186
|
venkamma
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
04/07/2023
|
|
2983479387
|
|
Mrs. KONDETI ENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MADUGULA PALLE
|
TS-23-062-009-023/010422
(DHARMAPUR)
|
3623062000NRG24260620231101036
|
27/06/2023
|
manjula
|
3623062WL026186
|
manjula
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
04/07/2023
|
|
2983479373
|
|
Mrs. KOTHA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MADUGULA PALLE
|
TS-23-062-009-023/010455
(DHARMAPUR)
|
3623062000NRG24260620231101042
|
27/06/2023
|
lingamma
|
3623062WL026186
|
lingamma
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
04/07/2023
|
|
2983479446
|
|
Mrs. NIMMANAGOTI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MADUGULA PALLE
|
TS-23-062-009-023/010518
(DHARMAPUR)
|
3623062000NRG24260620231101045
|
27/06/2023
|
ramulamma
|
3623062WL026186
|
ramulamma
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
04/07/2023
|
|
2983479447
|
|
Mrs. BANDARAPU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MADUGULA PALLE
|
TS-23-062-009-023/010534
(DHARMAPUR)
|
3623062000NRG24260620231101048
|
27/06/2023
|
Kotamma
|
3623062WL026186
|
Kotamma
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
04/07/2023
|
|
2983479419
|
|
Mr. CHINTAREDDI KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
MADUGULA PALLE
|
TS-23-062-009-023/010534
(DHARMAPUR)
|
3623062000NRG24260620231101047
|
27/06/2023
|
Lingareddy
|
3623062WL026186
|
Lingareddy
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
04/07/2023
|
|
2983479407
|
|
Mr. CHINTHAREDDI LINGAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
MADUGULA PALLE
|
TS-23-062-009-023/010542
(DHARMAPUR)
|
3623062000NRG24260620231101050
|
27/06/2023
|
malamma
|
3623062WL026186
|
malamma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/07/2023
|
|
2983479380
|
|
SINGARAPU MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MADUGULA PALLE
|
TS-23-062-009-023/010555
(DHARMAPUR)
|
3623062000NRG24260620231101052
|
27/06/2023
|
salaiah
|
3623062WL026186
|
salaiah
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
04/07/2023
|
|
2983479385
|
|
Mr. BODA SALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MADUGULA PALLE
|
TS-23-062-009-023/010610
(DHARMAPUR)
|
3623062000NRG24260620231101055
|
27/06/2023
|
Nagamma
|
3623062WL026186
|
Nagamma
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
04/07/2023
|
|
2983479369
|
|
BURRI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MADUGULA PALLE
|
TS-23-062-020-001/020001
(KOTHAGUDEM)
|
3623062000NRG24260620231105415
|
27/06/2023
|
Manemma
|
3623062WL026350
|
Manemma
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479425
|
|
CHINTHAPALLE MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MADUGULA PALLE
|
TS-23-062-020-001/020021
(KOTHAGUDEM)
|
3623062000NRG24260620231105419
|
27/06/2023
|
Mallamma
|
3623062WL026350
|
Mallamma
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479436
|
|
SINGAM MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MADUGULA PALLE
|
TS-23-062-020-001/020027
(KOTHAGUDEM)
|
3623062000NRG24260620231105422
|
27/06/2023
|
Komdayya
|
3623062WL026350
|
Komdayya
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479403
|
|
SINGAM KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MADUGULA PALLE
|
TS-23-062-020-001/020028
(KOTHAGUDEM)
|
3623062000NRG24260620231105423
|
27/06/2023
|
Chinna Bachi Reddy
|
3623062WL026350
|
Chinna Bachi Reddy
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
04/07/2023
|
|
2983479365
|
|
Mr. GOGU BATCHIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MADUGULA PALLE
|
TS-23-062-020-001/020032
(KOTHAGUDEM)
|
3623062000NRG24260620231105425
|
27/06/2023
|
Govinda Reddy
|
3623062WL026350
|
Govinda Reddy
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479431
|
|
KADASALA GOVINDA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MADUGULA PALLE
|
TS-23-062-020-001/020032
(KOTHAGUDEM)
|
3623062000NRG24260620231105426
|
27/06/2023
|
Padma
|
3623062WL026350
|
Padma
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479430
|
|
KADASALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MADUGULA PALLE
|
TS-23-062-020-001/020047
(KOTHAGUDEM)
|
3623062000NRG24260620231105429
|
27/06/2023
|
Amjayya
|
3623062WL026350
|
Amjayya
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479402
|
|
PULA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MADUGULA PALLE
|
TS-23-062-020-001/020056
(KOTHAGUDEM)
|
3623062000NRG24260620231105433
|
27/06/2023
|
Akkamma
|
3623062WL026350
|
Akkamma
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
04/07/2023
|
|
2983479426
|
|
MANDARI AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MADUGULA PALLE
|
TS-23-062-020-001/020061
(KOTHAGUDEM)
|
3623062000NRG24260620231105436
|
27/06/2023
|
Lingaiah
|
3623062WL026350
|
Lingaiah
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479404
|
|
MANNE LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MADUGULA PALLE
|
TS-23-062-020-001/020062
(KOTHAGUDEM)
|
3623062000NRG24260620231105438
|
27/06/2023
|
Paapamma
|
3623062WL026350
|
Paapamma
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479366
|
|
SOMANABOYINA PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MADUGULA PALLE
|
TS-23-062-020-001/020066
(KOTHAGUDEM)
|
3623062000NRG24260620231105440
|
27/06/2023
|
Lalitha
|
3623062WL026350
|
Lalitha
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479422
|
|
MANDARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MADUGULA PALLE
|
TS-23-062-020-001/020069
(KOTHAGUDEM)
|
3623062000NRG24260620231105442
|
27/06/2023
|
Madhu
|
3623062WL026350
|
Madhu
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
04/07/2023
|
|
2983479434
|
|
CHINTHAPALLY MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MADUGULA PALLE
|
TS-23-062-020-001/020075
(KOTHAGUDEM)
|
3623062000NRG24260620231105444
|
27/06/2023
|
Somulu
|
3623062WL026350
|
Somulu
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479414
|
|
MANNE CHINNASOMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MADUGULA PALLE
|
TS-23-062-020-001/020083
(KOTHAGUDEM)
|
3623062000NRG24260620231105450
|
27/06/2023
|
Amjamma
|
3623062WL026350
|
Amjamma
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
04/07/2023
|
|
2983479415
|
|
DUDIMETLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MADUGULA PALLE
|
TS-23-062-020-001/020085
(KOTHAGUDEM)
|
3623062000NRG24260620231105451
|
27/06/2023
|
Virammaeeramma
|
3623062WL026350
|
Virammaeeramma
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479367
|
|
MANDARI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MADUGULA PALLE
|
TS-23-062-020-001/020100
(KOTHAGUDEM)
|
3623062000NRG24260620231105455
|
27/06/2023
|
Janakamma
|
3623062WL026350
|
Janakamma
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
04/07/2023
|
|
2983479389
|
|
MUCCHAPOTHULA JANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MADUGULA PALLE
|
TS-23-062-020-001/020103
(KOTHAGUDEM)
|
3623062000NRG24260620231105456
|
27/06/2023
|
konda Rajini
|
3623062WL026350
|
konda Rajini
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479416
|
|
RAJINI KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MADUGULA PALLE
|
TS-23-062-020-001/020112
(KOTHAGUDEM)
|
3623062000NRG24260620231105458
|
27/06/2023
|
Sunita
|
3623062WL026350
|
Sunita
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479413
|
|
MANDARI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MADUGULA PALLE
|
TS-23-062-020-001/020113
(KOTHAGUDEM)
|
3623062000NRG24260620231105459
|
27/06/2023
|
Kalamma
|
3623062WL026350
|
Kalamma
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479433
|
|
GOGU KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MADUGULA PALLE
|
TS-23-062-020-001/020128
(KOTHAGUDEM)
|
3623062000NRG24260620231105462
|
27/06/2023
|
Urmila
|
3623062WL026350
|
Urmila
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479423
|
|
MANDARI URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MADUGULA PALLE
|
TS-23-062-020-001/020136
(KOTHAGUDEM)
|
3623062000NRG24260620231105467
|
27/06/2023
|
Mangamma
|
3623062WL026350
|
Mangamma
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479424
|
|
KOMMU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MADUGULA PALLE
|
TS-23-062-020-001/020176
(KOTHAGUDEM)
|
3623062000NRG24260620231105476
|
27/06/2023
|
Sudhaker Reddy
|
3623062WL026350
|
Sudhaker Reddy
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
04/07/2023
|
|
2983479439
|
|
JULAKANTI SUDHAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MADUGULA PALLE
|
TS-23-062-020-001/020177
(KOTHAGUDEM)
|
3623062000NRG24260620231105477
|
27/06/2023
|
Chinna Lakshmi
|
3623062WL026350
|
Chinna Lakshmi
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
04/07/2023
|
|
2983479384
|
|
SINGAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MADUGULA PALLE
|
TS-23-062-020-001/020178
(KOTHAGUDEM)
|
3623062000NRG24260620231105478
|
27/06/2023
|
Pedda Lakshmi
|
3623062WL026350
|
Pedda Lakshmi
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
04/07/2023
|
|
2983479411
|
|
SINGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MADUGULA PALLE
|
TS-23-062-020-001/020179
(KOTHAGUDEM)
|
3623062000NRG24260620231105479
|
27/06/2023
|
shirisha
|
3623062WL026350
|
shirisha
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
04/07/2023
|
|
2983479432
|
|
SINGAM SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MADUGULA PALLE
|
TS-23-062-020-001/020182
(KOTHAGUDEM)
|
3623062000NRG24260620231105480
|
27/06/2023
|
Mamgamma
|
3623062WL026350
|
Mamgamma
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
04/07/2023
|
|
2983479429
|
|
SINGAM MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MADUGULA PALLE
|
TS-23-062-020-001/020190
(KOTHAGUDEM)
|
3623062000NRG24260620231105482
|
27/06/2023
|
Vijaya
|
3623062WL026350
|
Vijaya
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
04/07/2023
|
|
2983479410
|
|
DHUDHIMETLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MADUGULA PALLE
|
TS-23-062-020-001/020204
(KOTHAGUDEM)
|
3623062000NRG24260620231105489
|
27/06/2023
|
Sulocana
|
3623062WL026350
|
Sulocana
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
04/07/2023
|
|
2983479412
|
|
KADASALA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62315
|
62315
|
|
|
|
|
|
|
|
|
169
|
MADUGULA PALLE
|
TS-23-062-009-023/010081
(DHARMAPUR)
|
3623062000NRG24260620231100964
|
27/06/2023
|
kOTamma
|
3623062WL026186
|
kOTamma
|
00710
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2983479454
|
|
Mrs. KONDETI KOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MADUGULA PALLE
|
TS-23-062-009-023/010101
(DHARMAPUR)
|
3623062000NRG24260620231100978
|
27/06/2023
|
lakShmamma
|
3623062WL026186
|
lakShmamma
|
00710
|
SBIN0000DOP
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983479455
|
|
MR DASARI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MADUGULA PALLE
|
TS-23-062-009-023/010141
(DHARMAPUR)
|
3623062000NRG24260620231100992
|
27/06/2023
|
Yaadamma
|
3623062WL026186
|
Yaadamma
|
00710
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
04/07/2023
|
|
2983479518
|
|
Mrs. PAGILLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
MADUGULA PALLE
|
TS-23-062-009-023/010297
(DHARMAPUR)
|
3623062000NRG24260620231101013
|
27/06/2023
|
Jyoti
|
3623062WL026186
|
Jyoti
|
00710
|
SBIN0000DOP
|
972
|
972
|
Processed
|
04/07/2023
|
|
2983479536
|
|
Mrs. NERSU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
MADUGULA PALLE
|
TS-23-062-020-001/020018
(KOTHAGUDEM)
|
3623062000NRG24260620231105417
|
27/06/2023
|
Baagyamma
|
3623062WL026350
|
Baagyamma
|
00710
|
SBIN0000DOP
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479479
|
|
MANDARI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MADUGULA PALLE
|
TS-23-062-020-001/020025
(KOTHAGUDEM)
|
3623062000NRG24260620231105421
|
27/06/2023
|
Mangamma
|
3623062WL026350
|
Mangamma
|
00710
|
SBIN0000DOP
|
446
|
446
|
Processed
|
03/07/2023
|
|
2983479506
|
|
SOMANABOINA MANGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
175
|
MADUGULA PALLE
|
TS-23-062-020-001/020090
(KOTHAGUDEM)
|
3623062000NRG24260620231105452
|
27/06/2023
|
Lalita
|
3623062WL026350
|
Lalita
|
00710
|
SBIN0000DOP
|
892
|
892
|
Processed
|
04/07/2023
|
|
2983479461
|
|
KONDA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MADUGULA PALLE
|
TS-23-062-020-001/020130
(KOTHAGUDEM)
|
3623062000NRG24260620231105463
|
27/06/2023
|
Bixam Reddy
|
3623062WL026350
|
Bixam Reddy
|
00710
|
SBIN0000DOP
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983479480
|
|
THATI BHIKSHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MADUGULA PALLE
|
TS-23-062-020-001/020145
(KOTHAGUDEM)
|
3623062000NRG24260620231105468
|
27/06/2023
|
Laxmamma
|
3623062WL026350
|
Laxmamma
|
00710
|
SBIN0000DOP
|
594
|
594
|
Processed
|
04/07/2023
|
|
2983479507
|
|
SOMANABOYINA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7630
|
7630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139444
|
139444
|
|
|
|
|
|
|
|