|
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
|
NIDAMANUR
|
TS-23-040-003-004/010270
(YERRABALLI)
|
3623040000NRG24060720231155432
|
06/07/2023
|
Mamatha
|
3623040WL029403
|
Mamatha
|
00089
|
CBIN0281338
|
280
|
280
|
Processed
|
14/07/2023
|
|
3410018019
|
|
Mrs. PATTETI MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NIDAMANUR
|
TS-23-040-003-004/010273
(YERRABALLI)
|
3623040000NRG24060720231155434
|
06/07/2023
|
Vanitha
|
3623040WL029403
|
Vanitha
|
00089
|
CBIN0281338
|
141
|
141
|
Processed
|
14/07/2023
|
|
3410018001
|
|
Miss. LEDANI VANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIDAMANUR
|
TS-23-040-003-004/010581
(YERRABALLI)
|
3623040000NRG24060720231155439
|
06/07/2023
|
Mr JULAKANTI JAYAMMA
|
3623040WL029403
|
Mr JULAKANTI JAYAMMA
|
00089
|
CBIN0281338
|
420
|
420
|
Processed
|
14/07/2023
|
|
3410017990
|
|
Mr. JULAKANTI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NIDAMANUR
|
TS-23-040-003-004/010631
(YERRABALLI)
|
3623040000NRG24050720231152891
|
06/07/2023
|
prameela
|
3623040WL029211
|
prameela
|
00089
|
CBIN0281338
|
471
|
471
|
Rejected
|
14/07/2023
|
|
3410018010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NIDAMANUR
|
TS-23-040-003-004/010631
(YERRABALLI)
|
3623040000NRG24050720231152892
|
06/07/2023
|
ramadevi
|
3623040WL029211
|
ramadevi
|
00089
|
CBIN0281338
|
471
|
471
|
Processed
|
14/07/2023
|
|
3410018002
|
|
Mrs. JAMPALA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NIDAMANUR
|
TS-23-040-003-004/020018
(YERRABALLI)
|
3623040000NRG24060720231155463
|
06/07/2023
|
Srinivas
|
3623040WL029403
|
Srinivas
|
00089
|
CBIN0281338
|
142
|
142
|
Processed
|
14/07/2023
|
|
3410017998
|
|
MR MALLIKANTI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIDAMANUR
|
TS-23-040-003-004/020122
(YERRABALLI)
|
3623040000NRG24060720231155501
|
06/07/2023
|
ramulamma
|
3623040WL029403
|
ramulamma
|
00089
|
CBIN0281338
|
560
|
560
|
Processed
|
14/07/2023
|
|
3410018012
|
|
Mrs. MEESALA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NIDAMANUR
|
TS-23-040-003-004/020131
(YERRABALLI)
|
3623040000NRG24060720231155504
|
06/07/2023
|
kamalamma
|
3623040WL029403
|
kamalamma
|
00089
|
CBIN0281338
|
282
|
282
|
Processed
|
14/07/2023
|
|
3410018009
|
|
Mrs. MISALA KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NIDAMANUR
|
TS-23-040-003-004/020143
(YERRABALLI)
|
3623040000NRG24060720231155510
|
06/07/2023
|
manmada reddi
|
3623040WL029403
|
manmada reddi
|
00089
|
CBIN0281338
|
560
|
560
|
Processed
|
14/07/2023
|
|
3410017989
|
|
JULAKANTI MANMADA REDDY
|
UNION BANK OF INDIA(508500)
|
|
10
|
NIDAMANUR
|
TS-23-040-003-004/4010795
(YERRABALLI)
|
3623040000NRG24060720231155514
|
06/07/2023
|
Mrs NARSING JYOTHI
|
3623040WL029403
|
Mrs NARSING JYOTHI
|
00089
|
CBIN0281338
|
140
|
140
|
Processed
|
14/07/2023
|
|
3410018013
|
|
NARSING JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NIDAMANUR
|
TS-23-040-010-010/010031
(BANKAPUR)
|
3623040000NRG24060720231155571
|
06/07/2023
|
Mrs BUDIDA KALAMMA
|
3623040WL029413
|
Mrs BUDIDA KALAMMA
|
00089
|
CBIN0281338
|
756
|
756
|
Processed
|
14/07/2023
|
|
3410018005
|
|
BUDIDA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIDAMANUR
|
TS-23-040-010-010/010035
(BANKAPUR)
|
3623040000NRG24060720231155572
|
06/07/2023
|
narsamma
|
3623040WL029413
|
narsamma
|
00089
|
CBIN0281338
|
756
|
756
|
Processed
|
14/07/2023
|
|
3410018000
|
|
Mrs. PELAPUDI . NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NIDAMANUR
|
TS-23-040-010-010/010341
(BANKAPUR)
|
3623040000NRG24060720231155600
|
06/07/2023
|
Vunnam sreenaiah
|
3623040WL029413
|
Vunnam sreenaiah
|
00089
|
CBIN0281338
|
756
|
756
|
Processed
|
14/07/2023
|
|
3410018011
|
|
VUNNAM SREENAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5735
|
5735
|
|
|
|
|
|
|
|
|
14
|
NIDAMANUR
|
TS-23-040-010-010/010210
(BANKAPUR)
|
3623040000NRG24060720231155596
|
06/07/2023
|
Haleema
|
3623040WL029413
|
Haleema
|
00089
|
CBIN0283324
|
567
|
567
|
Processed
|
14/07/2023
|
|
3410018004
|
|
SHAIK HALEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
15
|
NIDAMANUR
|
TS-23-040-042-000/070053
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156515
|
06/07/2023
|
naresh
|
3623040WL029496
|
naresh
|
00415
|
SBIN0006317
|
423
|
423
|
Processed
|
14/07/2023
|
|
3410018114
|
|
MR MACHARLA NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423
|
423
|
|
|
|
|
|
|
|
|
16
|
NIDAMANUR
|
TS-23-040-042-000/070136
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156554
|
06/07/2023
|
alivEluMaMga
|
3623040WL029496
|
alivEluMaMga
|
00415
|
SBIN0021245
|
423
|
423
|
Processed
|
14/07/2023
|
|
3410018115
|
|
MRS ALIVELU MANGA RAVULAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423
|
423
|
|
|
|
|
|
|
|
|
17
|
NIDAMANUR
|
TS-23-040-003-004/020142
(YERRABALLI)
|
3623040000NRG24060720231155508
|
06/07/2023
|
yamuna
|
3623040WL029403
|
yamuna
|
00415
|
SBIN0021267
|
564
|
564
|
Processed
|
14/07/2023
|
|
3410018117
|
|
GANTEKAMPU YAMUNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
18
|
NIDAMANUR
|
TS-23-040-042-000/030153
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156467
|
06/07/2023
|
madhu
|
3623040WL029496
|
madhu
|
00415
|
SBIN0021638
|
142
|
142
|
Processed
|
14/07/2023
|
|
3410018016
|
|
VEKKATADRI MADHU
|
BANK OF BARODA(606985)
|
|
19
|
NIDAMANUR
|
TS-23-040-042-000/030159
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156469
|
06/07/2023
|
mahesh
|
3623040WL029496
|
mahesh
|
00415
|
SBIN0021638
|
284
|
284
|
Processed
|
14/07/2023
|
|
3410018018
|
|
MEKALA MAHESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
20
|
NIDAMANUR
|
TS-23-040-003-004/010270
(YERRABALLI)
|
3623040000NRG24060720231155431
|
06/07/2023
|
esparamma
|
3623040WL029403
|
esparamma
|
00415
|
SBIN0022026
|
280
|
280
|
Processed
|
14/07/2023
|
|
3410018116
|
|
MRS PATTETI ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIDAMANUR
|
TS-23-040-003-004/020010
(YERRABALLI)
|
3623040000NRG24060720231155454
|
06/07/2023
|
Jyothsna
|
3623040WL029403
|
Jyothsna
|
00415
|
SBIN0022026
|
710
|
710
|
Processed
|
14/07/2023
|
|
3410018118
|
|
MR GUNDIGA JYOTHSNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIDAMANUR
|
TS-23-040-003-004/020129
(YERRABALLI)
|
3623040000NRG24060720231155502
|
06/07/2023
|
sankaraiah
|
3623040WL029403
|
sankaraiah
|
00415
|
SBIN0022026
|
142
|
142
|
Processed
|
14/07/2023
|
|
3410018003
|
|
MR LAKUMALA SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIDAMANUR
|
TS-23-040-003-004/020129
(YERRABALLI)
|
3623040000NRG24060720231155503
|
06/07/2023
|
swapna
|
3623040WL029403
|
swapna
|
00415
|
SBIN0022026
|
142
|
142
|
Processed
|
14/07/2023
|
|
3410018020
|
|
Mr. SWAPANA LAKUMAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
NIDAMANUR
|
TS-23-040-010-010/010056
(BANKAPUR)
|
3623040000NRG24060720231155575
|
06/07/2023
|
Mr NAKIREKANTI DHARMA RAJU
|
3623040WL029413
|
Mr NAKIREKANTI DHARMA RAJU
|
00415
|
SBIN0022026
|
378
|
378
|
Processed
|
14/07/2023
|
|
3410018017
|
|
Mr. NAKERIKANTI . DHARMENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
NIDAMANUR
|
TS-23-040-010-010/010339
(BANKAPUR)
|
3623040000NRG24060720231155598
|
06/07/2023
|
V Apparao
|
3623040WL029413
|
V Apparao
|
00415
|
SBIN0022026
|
756
|
756
|
Processed
|
14/07/2023
|
|
3410017999
|
|
Mr. APPARAO VUNNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
NIDAMANUR
|
TS-23-040-042-000/070005
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156480
|
06/07/2023
|
ganga
|
3623040WL029496
|
ganga
|
00415
|
SBIN0022026
|
568
|
568
|
Processed
|
14/07/2023
|
|
3410018014
|
|
MARRI GANGA
|
ICICI BANK LTD(508534)
|
|
27
|
NIDAMANUR
|
TS-23-040-042-000/070133
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156553
|
06/07/2023
|
shivanAgulu
|
3623040WL029496
|
shivanAgulu
|
00415
|
SBIN0022026
|
700
|
700
|
Processed
|
14/07/2023
|
|
3410018015
|
|
BUDIGA SHIVANAGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3676
|
3676
|
|
|
|
|
|
|
|
|
28
|
NIDAMANUR
|
TS-23-040-042-000/010994
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156459
|
06/07/2023
|
suramma
|
3623040WL029496
|
suramma
|
00468
|
UBIN0802867
|
705
|
705
|
Processed
|
14/07/2023
|
|
3410017947
|
|
MARTHI SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIDAMANUR
|
TS-23-040-042-000/010999
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156463
|
06/07/2023
|
A Venkatamma
|
3623040WL029496
|
A Venkatamma
|
00468
|
UBIN0802867
|
564
|
564
|
Processed
|
14/07/2023
|
|
3410017939
|
|
veMkaTamma avula
|
GENERAL POST OFFICE(607245)
|
|
30
|
NIDAMANUR
|
TS-23-040-042-000/030151
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156466
|
06/07/2023
|
nagendra
|
3623040WL029496
|
nagendra
|
00468
|
UBIN0802867
|
141
|
141
|
Processed
|
14/07/2023
|
|
3410017930
|
|
SHEELAM NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NIDAMANUR
|
TS-23-040-042-000/030157
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156468
|
06/07/2023
|
swathi
|
3623040WL029496
|
swathi
|
00468
|
UBIN0802867
|
700
|
700
|
Processed
|
14/07/2023
|
|
3410017944
|
|
ANUMULA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NIDAMANUR
|
TS-23-040-042-000/030159
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156470
|
06/07/2023
|
nagamma
|
3623040WL029496
|
nagamma
|
00468
|
UBIN0802867
|
284
|
284
|
Processed
|
14/07/2023
|
|
3410017933
|
|
MEKALA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
NIDAMANUR
|
TS-23-040-042-000/030162
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156471
|
06/07/2023
|
saidireddy
|
3623040WL029496
|
saidireddy
|
00468
|
UBIN0802867
|
564
|
564
|
Processed
|
14/07/2023
|
|
3410017949
|
|
CHINTAKUNTLA SAIDIREDDY
|
UNION BANK OF INDIA(508500)
|
|
34
|
NIDAMANUR
|
TS-23-040-042-000/030164
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156472
|
06/07/2023
|
nagabushanam
|
3623040WL029496
|
nagabushanam
|
00468
|
UBIN0802867
|
710
|
710
|
Processed
|
14/07/2023
|
|
3410017942
|
|
NAGABHUSHANAM SOMANABOYINA SOMANABOYINA
|
INDUSIND BANK(607189)
|
|
35
|
NIDAMANUR
|
TS-23-040-042-000/030165
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156473
|
06/07/2023
|
nagalaxmi
|
3623040WL029496
|
nagalaxmi
|
00468
|
UBIN0802867
|
142
|
142
|
Processed
|
14/07/2023
|
|
3410017941
|
|
CheguriNagalaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
NIDAMANUR
|
TS-23-040-042-000/030167
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156474
|
06/07/2023
|
saidamma
|
3623040WL029496
|
saidamma
|
00468
|
UBIN0802867
|
568
|
568
|
Processed
|
14/07/2023
|
|
3410017929
|
|
BATRABOINA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NIDAMANUR
|
TS-23-040-042-000/030172
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156475
|
06/07/2023
|
janreddy
|
3623040WL029496
|
janreddy
|
00468
|
UBIN0802867
|
142
|
142
|
Processed
|
14/07/2023
|
|
3410017934
|
|
KATTA JAN REDDY
|
BANK OF BARODA(606985)
|
|
38
|
NIDAMANUR
|
TS-23-040-042-000/030173
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156476
|
06/07/2023
|
manemma
|
3623040WL029496
|
manemma
|
00468
|
UBIN0802867
|
426
|
426
|
Processed
|
14/07/2023
|
|
3410017948
|
|
DOREPALLI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NIDAMANUR
|
TS-23-040-042-000/070004
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156478
|
06/07/2023
|
kotireddi
|
3623040WL029496
|
kotireddi
|
00468
|
UBIN0802867
|
560
|
560
|
Processed
|
14/07/2023
|
|
3410017940
|
|
DUBBAKULA KOTIREDDY
|
UNION BANK OF INDIA(508500)
|
|
40
|
NIDAMANUR
|
TS-23-040-042-000/070005
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156479
|
06/07/2023
|
durgamma
|
3623040WL029496
|
durgamma
|
00468
|
UBIN0802867
|
710
|
710
|
Processed
|
14/07/2023
|
|
3410017926
|
|
MARRI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
NIDAMANUR
|
TS-23-040-042-000/070022
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156495
|
06/07/2023
|
ellayya
|
3623040WL029496
|
ellayya
|
00468
|
UBIN0802867
|
141
|
141
|
Processed
|
14/07/2023
|
|
3410017935
|
|
MANAGALAPALLI YALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
NIDAMANUR
|
TS-23-040-042-000/070024
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156497
|
06/07/2023
|
lakShmamma
|
3623040WL029496
|
lakShmamma
|
00468
|
UBIN0802867
|
710
|
710
|
Processed
|
14/07/2023
|
|
3410017936
|
|
lakShmamma daaram
|
GENERAL POST OFFICE(607245)
|
|
43
|
NIDAMANUR
|
TS-23-040-042-000/070027
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156500
|
06/07/2023
|
geetha
|
3623040WL029496
|
geetha
|
00468
|
UBIN0802867
|
700
|
700
|
Processed
|
14/07/2023
|
|
3410017943
|
|
MACHARLA GEETHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
NIDAMANUR
|
TS-23-040-042-000/070041
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156509
|
06/07/2023
|
yadamma
|
3623040WL029496
|
yadamma
|
00468
|
UBIN0802867
|
420
|
420
|
Processed
|
14/07/2023
|
|
3410017932
|
|
Mrs. THOTAPALLI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NIDAMANUR
|
TS-23-040-042-000/070043
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156510
|
06/07/2023
|
lalita
|
3623040WL029496
|
lalita
|
00468
|
UBIN0802867
|
426
|
426
|
Processed
|
14/07/2023
|
|
3410017928
|
|
REGATTI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
NIDAMANUR
|
TS-23-040-042-000/070050
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156512
|
06/07/2023
|
peda bhikShaM
|
3623040WL029496
|
peda bhikShaM
|
00468
|
UBIN0802867
|
284
|
284
|
Processed
|
14/07/2023
|
|
3410017937
|
|
MANGALAPALLY BIXAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
NIDAMANUR
|
TS-23-040-042-000/070056
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156517
|
06/07/2023
|
sattamma
|
3623040WL029496
|
sattamma
|
00468
|
UBIN0802867
|
280
|
280
|
Processed
|
14/07/2023
|
|
3410017946
|
|
MACHARLA SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NIDAMANUR
|
TS-23-040-042-000/070091
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156535
|
06/07/2023
|
B. Yellamma
|
3623040WL029496
|
B. Yellamma
|
00468
|
UBIN0802867
|
710
|
710
|
Processed
|
14/07/2023
|
|
3410017927
|
|
BUDIGA YALLAMMMA W/O SAIDULU MARTHI VAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
NIDAMANUR
|
TS-23-040-042-000/070133
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156552
|
06/07/2023
|
rENuka
|
3623040WL029496
|
rENuka
|
00468
|
UBIN0802867
|
710
|
710
|
Processed
|
14/07/2023
|
|
3410017938
|
|
BUDIGA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
50
|
NIDAMANUR
|
TS-23-040-042-000/070137
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156555
|
06/07/2023
|
nagamani
|
3623040WL029496
|
nagamani
|
00468
|
UBIN0802867
|
426
|
426
|
Processed
|
14/07/2023
|
|
3410017931
|
|
DONDA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11023
|
11023
|
|
|
|
|
|
|
|
|
51
|
NIDAMANUR
|
TS-23-040-042-000/070013
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156483
|
06/07/2023
|
naagamma
|
3623040WL029496
|
naagamma
|
00468
|
UBIN0805335
|
568
|
568
|
Processed
|
14/07/2023
|
|
3410017945
|
|
BODDUPALLI NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
568
|
568
|
|
|
|
|
|
|
|
|
52
|
NIDAMANUR
|
TS-23-040-003-004/020142
(YERRABALLI)
|
3623040000NRG24060720231155509
|
06/07/2023
|
saidulu
|
3623040WL029403
|
saidulu
|
00468
|
UBIN0828106
|
705
|
705
|
Processed
|
14/07/2023
|
|
3410017997
|
|
SAIDULU POTHURAJU
|
BANK OF BARODA(606985)
|
|
53
|
NIDAMANUR
|
TS-23-040-010-010/010065
(BANKAPUR)
|
3623040000NRG24060720231155577
|
06/07/2023
|
saaMbayya
|
3623040WL029413
|
saaMbayya
|
00468
|
UBIN0828106
|
189
|
189
|
Processed
|
14/07/2023
|
|
3410017994
|
|
PULIMELA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
54
|
NIDAMANUR
|
TS-23-040-010-010/010082
(BANKAPUR)
|
3623040000NRG24060720231155579
|
06/07/2023
|
veMkayya
|
3623040WL029413
|
veMkayya
|
00468
|
UBIN0828106
|
756
|
756
|
Processed
|
14/07/2023
|
|
3410017995
|
|
KOMMU VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
NIDAMANUR
|
TS-23-040-010-010/010174
(BANKAPUR)
|
3623040000NRG24060720231155594
|
06/07/2023
|
suguNamma
|
3623040WL029413
|
suguNamma
|
00468
|
UBIN0828106
|
378
|
378
|
Processed
|
14/07/2023
|
|
3410017993
|
|
PULIMELA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
NIDAMANUR
|
TS-23-040-010-010/010347
(BANKAPUR)
|
3623040000NRG24060720231155602
|
06/07/2023
|
Sreedevi
|
3623040WL029413
|
Sreedevi
|
00468
|
UBIN0828106
|
567
|
567
|
Processed
|
14/07/2023
|
|
3410017996
|
|
VALAMCHETLA SRI DEVI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2595
|
2595
|
|
|
|
|
|
|
|
|
57
|
NIDAMANUR
|
TS-23-040-003-004/020134
(YERRABALLI)
|
3623040000NRG24060720231155506
|
06/07/2023
|
sukanaya
|
3623040WL029403
|
sukanaya
|
00684
|
APGV0006236
|
142
|
142
|
Processed
|
14/07/2023
|
|
3410018126
|
|
Mrs. SUKANYA LEDANI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NIDAMANUR
|
TS-23-040-010-010/010008
(BANKAPUR)
|
3623040000NRG24060720231155567
|
06/07/2023
|
Vajramma
|
3623040WL029413
|
Vajramma
|
00684
|
APGV0006236
|
756
|
756
|
Processed
|
14/07/2023
|
|
3410018144
|
|
Mr. PANDHULA VAJRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
NIDAMANUR
|
TS-23-040-010-010/010017
(BANKAPUR)
|
3623040000NRG24060720231155569
|
06/07/2023
|
kEtamma
|
3623040WL029413
|
kEtamma
|
00684
|
APGV0006236
|
189
|
189
|
Processed
|
14/07/2023
|
|
3410017988
|
|
Mrs. AKARAPU KETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
NIDAMANUR
|
TS-23-040-010-010/010017
(BANKAPUR)
|
3623040000NRG24060720231155568
|
06/07/2023
|
maarayya
|
3623040WL029413
|
maarayya
|
00684
|
APGV0006236
|
756
|
756
|
Processed
|
14/07/2023
|
|
3410018140
|
|
AKARAPU MARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NIDAMANUR
|
TS-23-040-010-010/010023
(BANKAPUR)
|
3623040000NRG24060720231155570
|
06/07/2023
|
narsamma
|
3623040WL029413
|
narsamma
|
00684
|
APGV0006236
|
756
|
756
|
Processed
|
14/07/2023
|
|
3410018135
|
|
JELLA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NIDAMANUR
|
TS-23-040-010-010/010040
(BANKAPUR)
|
3623040000NRG24060720231155574
|
06/07/2023
|
Mrs KADIYAM SAMPATAMMA
|
3623040WL029413
|
Mrs KADIYAM SAMPATAMMA
|
00684
|
APGV0006236
|
756
|
756
|
Processed
|
14/07/2023
|
|
3410018121
|
|
KADIYAM SAMPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NIDAMANUR
|
TS-23-040-010-010/010040
(BANKAPUR)
|
3623040000NRG24060720231155573
|
06/07/2023
|
saaMbayya
|
3623040WL029413
|
saaMbayya
|
00684
|
APGV0006236
|
756
|
756
|
Processed
|
14/07/2023
|
|
3410017987
|
|
Mr. kadiyam Sambaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
NIDAMANUR
|
TS-23-040-010-010/010064
(BANKAPUR)
|
3623040000NRG24060720231155576
|
06/07/2023
|
Mrs Venkamma
|
3623040WL029413
|
Mrs Venkamma
|
00684
|
APGV0006236
|
189
|
189
|
Processed
|
14/07/2023
|
|
3410018134
|
|
Mrs. Bongarala Venkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
NIDAMANUR
|
TS-23-040-010-010/010073
(BANKAPUR)
|
3623040000NRG24060720231155578
|
06/07/2023
|
durgayya
|
3623040WL029413
|
durgayya
|
00684
|
APGV0006236
|
378
|
378
|
Processed
|
14/07/2023
|
|
3410018125
|
|
Mr. DURGAIAH RAYAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
NIDAMANUR
|
TS-23-040-010-010/010082
(BANKAPUR)
|
3623040000NRG24060720231155580
|
06/07/2023
|
Laalamma
|
3623040WL029413
|
Laalamma
|
00684
|
APGV0006236
|
756
|
756
|
Processed
|
14/07/2023
|
|
3410018143
|
|
KOMMU LALAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
NIDAMANUR
|
TS-23-040-010-010/010091
(BANKAPUR)
|
3623040000NRG24060720231155583
|
06/07/2023
|
lacchamma
|
3623040WL029413
|
lacchamma
|
00684
|
APGV0006236
|
189
|
189
|
Processed
|
14/07/2023
|
|
3410018137
|
|
Mrs. LAXMAMMA W O LAKSHMAIAH BUSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
NIDAMANUR
|
TS-23-040-010-010/010091
(BANKAPUR)
|
3623040000NRG24060720231155582
|
06/07/2023
|
Pedda Lachaiah
|
3623040WL029413
|
Pedda Lachaiah
|
00684
|
APGV0006236
|
189
|
189
|
Processed
|
14/07/2023
|
|
3410018136
|
|
Mr. PEDDA LAKSHMAIAH S O VENKAIAH BU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
NIDAMANUR
|
TS-23-040-010-010/010092
(BANKAPUR)
|
3623040000NRG24060720231155584
|
06/07/2023
|
veMkaTamma
|
3623040WL029413
|
veMkaTamma
|
00684
|
APGV0006236
|
567
|
567
|
Processed
|
14/07/2023
|
|
3410018129
|
|
Mr. SILAVERU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
NIDAMANUR
|
TS-23-040-010-010/010113
(BANKAPUR)
|
3623040000NRG24060720231155585
|
06/07/2023
|
bucchamma
|
3623040WL029413
|
bucchamma
|
00684
|
APGV0006236
|
756
|
756
|
Processed
|
14/07/2023
|
|
3410018142
|
|
BOLLAMPALLI BUTCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NIDAMANUR
|
TS-23-040-010-010/010123
(BANKAPUR)
|
3623040000NRG24060720231155586
|
06/07/2023
|
Mrs MAREMMA KONDA
|
3623040WL029413
|
Mrs MAREMMA KONDA
|
00684
|
APGV0006236
|
567
|
567
|
Processed
|
14/07/2023
|
|
3410018131
|
|
KONDA MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NIDAMANUR
|
TS-23-040-010-010/010124
(BANKAPUR)
|
3623040000NRG24060720231155587
|
06/07/2023
|
Mrs VENKAMMA BUDIDA
|
3623040WL029413
|
Mrs VENKAMMA BUDIDA
|
00684
|
APGV0006236
|
567
|
567
|
Processed
|
14/07/2023
|
|
3410018130
|
|
BUDIDHA PEDHA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NIDAMANUR
|
TS-23-040-010-010/010126
(BANKAPUR)
|
3623040000NRG24060720231155588
|
06/07/2023
|
veMkaTamma
|
3623040WL029413
|
veMkaTamma
|
00684
|
APGV0006236
|
756
|
756
|
Processed
|
14/07/2023
|
|
3410018132
|
|
Ms. BHUDIDA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
NIDAMANUR
|
TS-23-040-010-010/010141
(BANKAPUR)
|
3623040000NRG24060720231155589
|
06/07/2023
|
Mangamma
|
3623040WL029413
|
Mangamma
|
00684
|
APGV0006236
|
378
|
378
|
Processed
|
14/07/2023
|
|
3410018119
|
|
Mrs. CHINTAKAYALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NIDAMANUR
|
TS-23-040-010-010/010152
(BANKAPUR)
|
3623040000NRG24060720231155590
|
06/07/2023
|
jaanibee
|
3623040WL029413
|
jaanibee
|
00684
|
APGV0006236
|
756
|
756
|
Processed
|
14/07/2023
|
|
3410018127
|
|
Mr. JANI BEE SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
NIDAMANUR
|
TS-23-040-010-010/010159
(BANKAPUR)
|
3623040000NRG24060720231155591
|
06/07/2023
|
maMgamma
|
3623040WL029413
|
maMgamma
|
00684
|
APGV0006236
|
378
|
378
|
Processed
|
14/07/2023
|
|
3410018141
|
|
V . MAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
77
|
NIDAMANUR
|
TS-23-040-010-010/010166
(BANKAPUR)
|
3623040000NRG24060720231155592
|
06/07/2023
|
maNemma
|
3623040WL029413
|
maNemma
|
00684
|
APGV0006236
|
378
|
378
|
Processed
|
14/07/2023
|
|
3410018128
|
|
Mr. MANAMMA BOODIDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
NIDAMANUR
|
TS-23-040-010-010/010184
(BANKAPUR)
|
3623040000NRG24060720231155595
|
06/07/2023
|
Mrs KURAPATI DURGAMMA
|
3623040WL029413
|
Mrs KURAPATI DURGAMMA
|
00684
|
APGV0006236
|
756
|
756
|
Processed
|
14/07/2023
|
|
3410018133
|
|
Mrs. KURAPATI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
NIDAMANUR
|
TS-23-040-010-010/010336
(BANKAPUR)
|
3623040000NRG24060720231155597
|
06/07/2023
|
durga
|
3623040WL029413
|
durga
|
00684
|
APGV0006236
|
756
|
756
|
Processed
|
14/07/2023
|
|
3410018120
|
|
BANDARU DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NIDAMANUR
|
TS-23-040-010-010/010340
(BANKAPUR)
|
3623040000NRG24060720231155599
|
06/07/2023
|
Acchayya
|
3623040WL029413
|
Acchayya
|
00684
|
APGV0006236
|
378
|
378
|
Processed
|
14/07/2023
|
|
3410017986
|
|
Mr. VUNNAM ACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
NIDAMANUR
|
TS-23-040-010-010/010367
(BANKAPUR)
|
3623040000NRG24060720231155603
|
06/07/2023
|
shirisha
|
3623040WL029413
|
shirisha
|
00684
|
APGV0006236
|
567
|
567
|
Processed
|
14/07/2023
|
|
3410018123
|
|
Mrs. BUDHIDA SIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
NIDAMANUR
|
TS-23-040-010-010/010376
(BANKAPUR)
|
3623040000NRG24060720231155604
|
06/07/2023
|
Mrs AKARAPU YASHODA
|
3623040WL029413
|
Mrs AKARAPU YASHODA
|
00684
|
APGV0006236
|
567
|
567
|
Processed
|
14/07/2023
|
|
3410018122
|
|
AKARAPU YASODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NIDAMANUR
|
TS-23-040-010-010/010378
(BANKAPUR)
|
3623040000NRG24060720231155605
|
06/07/2023
|
Alivelu
|
3623040WL029413
|
Alivelu
|
00684
|
APGV0006236
|
378
|
378
|
Processed
|
14/07/2023
|
|
3410018145
|
|
BUSHI ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NIDAMANUR
|
TS-23-040-010-010/010389
(BANKAPUR)
|
3623040000NRG24060720231155606
|
06/07/2023
|
renuka
|
3623040WL029413
|
renuka
|
00684
|
APGV0006236
|
567
|
567
|
Processed
|
14/07/2023
|
|
3410018139
|
|
Mrs. Siliveru Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
NIDAMANUR
|
TS-23-040-010-010/010436
(BANKAPUR)
|
3623040000NRG24060720231155607
|
06/07/2023
|
divya
|
3623040WL029413
|
divya
|
00684
|
APGV0006236
|
756
|
756
|
Processed
|
14/07/2023
|
|
3410018124
|
|
Mrs. DIVYA RAYAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
NIDAMANUR
|
TS-23-040-010-010/010454
(BANKAPUR)
|
3623040000NRG24060720231155608
|
06/07/2023
|
Kalpana
|
3623040WL029413
|
Kalpana
|
00684
|
APGV0006236
|
567
|
567
|
Processed
|
14/07/2023
|
|
3410018138
|
|
Mr. BUSSI KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16207
|
16207
|
|
|
|
|
|
|
|
|
87
|
NIDAMANUR
|
TS-23-040-010-010/010173
(BANKAPUR)
|
3623040000NRG24060720231155593
|
06/07/2023
|
BOMMAPALA DURGAIAH
|
3623040WL029413
|
BOMMAPALA DURGAIAH
|
00685
|
TSAB0023017
|
567
|
567
|
Processed
|
14/07/2023
|
|
3410017991
|
|
BOMMAPALA DURGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
88
|
NIDAMANUR
|
TS-23-040-042-000/010998
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156462
|
06/07/2023
|
D BHARATHI
|
3623040WL029496
|
D BHARATHI
|
00685
|
TSAB0023017
|
705
|
705
|
Processed
|
14/07/2023
|
|
3410017992
|
|
DEPA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
89
|
NIDAMANUR
|
TS-23-040-010-010/010089
(BANKAPUR)
|
3623040000NRG24060720231155581
|
06/07/2023
|
yallamma
|
3623040WL029413
|
yallamma
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
14/07/2023
|
|
3410017951
|
|
BUDIDA YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NIDAMANUR
|
TS-23-040-042-000/010795
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156458
|
06/07/2023
|
M.nirmala
|
3623040WL029496
|
M.nirmala
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
14/07/2023
|
|
3410017953
|
|
MARTHI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NIDAMANUR
|
TS-23-040-042-000/010795
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156457
|
06/07/2023
|
M.Ravindhar Reddy
|
3623040WL029496
|
M.Ravindhar Reddy
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
14/07/2023
|
|
3410017956
|
|
MARTHI RAVINDAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NIDAMANUR
|
TS-23-040-042-000/010996
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156460
|
06/07/2023
|
S Mallamma
|
3623040WL029496
|
S Mallamma
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/07/2023
|
|
3410017968
|
|
SHELLAM MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
NIDAMANUR
|
TS-23-040-042-000/010997
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156461
|
06/07/2023
|
M Anjamma
|
3623040WL029496
|
M Anjamma
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
14/07/2023
|
|
3410017970
|
|
MARUTHI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NIDAMANUR
|
TS-23-040-042-000/070003
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156477
|
06/07/2023
|
laxmi
|
3623040WL029496
|
laxmi
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
14/07/2023
|
|
3410017973
|
|
YARRABELLI LAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NIDAMANUR
|
TS-23-040-042-000/070007
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156481
|
06/07/2023
|
K VANI
|
3623040WL029496
|
K VANI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
14/07/2023
|
|
3410017960
|
|
KANDALA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NIDAMANUR
|
TS-23-040-042-000/070008
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156482
|
06/07/2023
|
SK Saheen Begum
|
3623040WL029496
|
SK Saheen Begum
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/07/2023
|
|
3410017965
|
|
SHAHEEN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NIDAMANUR
|
TS-23-040-042-000/070014
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156485
|
06/07/2023
|
P Saroja
|
3623040WL029496
|
P Saroja
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
14/07/2023
|
|
3410017959
|
|
PULIJALA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NIDAMANUR
|
TS-23-040-042-000/070015
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156486
|
06/07/2023
|
Anitha
|
3623040WL029496
|
Anitha
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/07/2023
|
|
3410017966
|
|
PINNAPAREDDI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NIDAMANUR
|
TS-23-040-042-000/070015
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156487
|
06/07/2023
|
D Sudha
|
3623040WL029496
|
D Sudha
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/07/2023
|
|
3410017962
|
|
DARAM SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NIDAMANUR
|
TS-23-040-042-000/070016
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156489
|
06/07/2023
|
geetha
|
3623040WL029496
|
geetha
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
14/07/2023
|
|
3410017954
|
|
MACHA GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NIDAMANUR
|
TS-23-040-042-000/070017
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156490
|
06/07/2023
|
SK Shameem
|
3623040WL029496
|
SK Shameem
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/07/2023
|
|
3410017967
|
|
SHAIK SHAMEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NIDAMANUR
|
TS-23-040-042-000/070018
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156491
|
06/07/2023
|
P KASHAMMA
|
3623040WL029496
|
P KASHAMMA
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/07/2023
|
|
3410017969
|
|
PEDAMAMU KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NIDAMANUR
|
TS-23-040-042-000/070021
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156494
|
06/07/2023
|
B Mamatha
|
3623040WL029496
|
B Mamatha
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
14/07/2023
|
|
3410017964
|
|
BOOSI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NIDAMANUR
|
TS-23-040-042-000/070021
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156493
|
06/07/2023
|
B Sunita
|
3623040WL029496
|
B Sunita
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
14/07/2023
|
|
3410017963
|
|
BUSHI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NIDAMANUR
|
TS-23-040-042-000/070022
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156496
|
06/07/2023
|
M.BHAGYAMMA
|
3623040WL029496
|
M.BHAGYAMMA
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
14/07/2023
|
|
3410017955
|
|
MANGALAPALLI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NIDAMANUR
|
TS-23-040-042-000/070025
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156498
|
06/07/2023
|
S Nagaiah
|
3623040WL029496
|
S Nagaiah
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
14/07/2023
|
|
3410017972
|
|
SOMANABOINA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NIDAMANUR
|
TS-23-040-042-000/070026
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156499
|
06/07/2023
|
D SAIDAMMA
|
3623040WL029496
|
D SAIDAMMA
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
14/07/2023
|
|
3410017976
|
|
DOREPALLI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NIDAMANUR
|
TS-23-040-042-000/070034
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156503
|
06/07/2023
|
raamulu
|
3623040WL029496
|
raamulu
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
14/07/2023
|
|
3410017950
|
|
MERUGU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NIDAMANUR
|
TS-23-040-042-000/070036
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156505
|
06/07/2023
|
K Venkataiah
|
3623040WL029496
|
K Venkataiah
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/07/2023
|
|
3410017971
|
|
KUNDENAPALLI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NIDAMANUR
|
TS-23-040-042-000/070059
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156518
|
06/07/2023
|
sarita
|
3623040WL029496
|
sarita
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/07/2023
|
|
3410017982
|
|
DANDU SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NIDAMANUR
|
TS-23-040-042-000/070067
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156523
|
06/07/2023
|
padmayya
|
3623040WL029496
|
padmayya
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
14/07/2023
|
|
3410017980
|
|
PULIJALA PADMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NIDAMANUR
|
TS-23-040-042-000/070070
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156526
|
06/07/2023
|
K Kotesh
|
3623040WL029496
|
K Kotesh
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/07/2023
|
|
3410017961
|
|
KAMMAMPATI KOTESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NIDAMANUR
|
TS-23-040-042-000/070103
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156537
|
06/07/2023
|
janakamma
|
3623040WL029496
|
janakamma
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
14/07/2023
|
|
3410017979
|
|
MARTHI JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NIDAMANUR
|
TS-23-040-042-000/070112
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156540
|
06/07/2023
|
lakshma reddy
|
3623040WL029496
|
lakshma reddy
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/07/2023
|
|
3410017978
|
|
DEPA LAKSHMAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NIDAMANUR
|
TS-23-040-042-000/070112
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156541
|
06/07/2023
|
thirupathamma
|
3623040WL029496
|
thirupathamma
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/07/2023
|
|
3410017977
|
|
DEPA TIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NIDAMANUR
|
TS-23-040-042-000/070123
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156546
|
06/07/2023
|
chandrakala
|
3623040WL029496
|
chandrakala
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/07/2023
|
|
3410017974
|
|
YARRABELLI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NIDAMANUR
|
TS-23-040-042-000/070123
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156545
|
06/07/2023
|
veMkat reDDi
|
3623040WL029496
|
veMkat reDDi
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/07/2023
|
|
3410017975
|
|
ERRABELLI VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NIDAMANUR
|
TS-23-040-042-000/070129
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156548
|
06/07/2023
|
kOTireDDi
|
3623040WL029496
|
kOTireDDi
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
14/07/2023
|
|
3410017983
|
|
CHINTHAKUNTLA KOTI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NIDAMANUR
|
TS-23-040-042-000/070129
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156549
|
06/07/2023
|
veMkaT reDDi
|
3623040WL029496
|
veMkaT reDDi
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
14/07/2023
|
|
3410017981
|
|
CHINTAKUNTLA VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NIDAMANUR
|
TS-23-040-042-000/070131
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156551
|
06/07/2023
|
M.SURENDAREDDY
|
3623040WL029496
|
M.SURENDAREDDY
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
14/07/2023
|
|
3410017957
|
|
MARTHI SURENDER REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NIDAMANUR
|
TS-23-040-042-000/070138
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156556
|
06/07/2023
|
nagajyothi
|
3623040WL029496
|
nagajyothi
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
14/07/2023
|
|
3410017958
|
|
KAMMAMPATI NAGAJYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NIDAMANUR
|
TS-23-040-042-000/080147
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231155222
|
06/07/2023
|
P Mangamma
|
3623040WL029394
|
P Mangamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
14/07/2023
|
|
3410017952
|
|
POKALA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NIDAMANUR
|
TS-23-040-042-000/30175
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156558
|
06/07/2023
|
M. Edukondall
|
3623040WL029496
|
M. Edukondall
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
14/07/2023
|
|
3410017985
|
|
MARRI EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NIDAMANUR
|
TS-23-040-042-000/30175
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156559
|
06/07/2023
|
M. Vinitha
|
3623040WL029496
|
M. Vinitha
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
14/07/2023
|
|
3410017984
|
|
MARRI VINITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21730
|
21730
|
|
|
|
|
|
|
|
|
125
|
NIDAMANUR
|
TS-23-040-003-004/010196
(YERRABALLI)
|
3623040000NRG24050720231152889
|
06/07/2023
|
Pullamma
|
3623040WL029211
|
Pullamma
|
00710
|
SBIN0000DOP
|
471
|
471
|
Processed
|
14/07/2023
|
|
3410018058
|
|
GOVINDI PULLAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
126
|
NIDAMANUR
|
TS-23-040-003-004/010270
(YERRABALLI)
|
3623040000NRG24060720231155430
|
06/07/2023
|
murali
|
3623040WL029403
|
murali
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
14/07/2023
|
|
3410018068
|
|
MR PATTETI MURALI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NIDAMANUR
|
TS-23-040-003-004/010273
(YERRABALLI)
|
3623040000NRG24060720231155433
|
06/07/2023
|
Muttamma
|
3623040WL029403
|
Muttamma
|
00710
|
SBIN0000DOP
|
282
|
282
|
Processed
|
14/07/2023
|
|
3410018062
|
|
Mrs. LEDANI MUTHYALU
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NIDAMANUR
|
TS-23-040-003-004/010383
(YERRABALLI)
|
3623040000NRG24050720231152890
|
06/07/2023
|
Bucchmma
|
3623040WL029211
|
Bucchmma
|
00710
|
SBIN0000DOP
|
471
|
471
|
Processed
|
14/07/2023
|
|
3410018073
|
|
Mrs. AITHAGONI BUTCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NIDAMANUR
|
TS-23-040-003-004/010556
(YERRABALLI)
|
3623040000NRG24060720231155435
|
06/07/2023
|
Lakshmamma
|
3623040WL029403
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
564
|
564
|
Processed
|
14/07/2023
|
|
3410018030
|
|
Lakshmamma bobba
|
GENERAL POST OFFICE(607245)
|
|
130
|
NIDAMANUR
|
TS-23-040-003-004/010559
(YERRABALLI)
|
3623040000NRG24060720231155436
|
06/07/2023
|
narenderreddy
|
3623040WL029403
|
narenderreddy
|
00710
|
SBIN0000DOP
|
846
|
846
|
Processed
|
14/07/2023
|
|
3410018031
|
|
JULAKANTI NARENDAR REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
131
|
NIDAMANUR
|
TS-23-040-003-004/010574
(YERRABALLI)
|
3623040000NRG24060720231155437
|
06/07/2023
|
vijaya
|
3623040WL029403
|
vijaya
|
00710
|
SBIN0000DOP
|
705
|
705
|
Processed
|
14/07/2023
|
|
3410018109
|
|
Mr. MANTHRALA VIJAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
NIDAMANUR
|
TS-23-040-003-004/010581
(YERRABALLI)
|
3623040000NRG24060720231155438
|
06/07/2023
|
lingareddy
|
3623040WL029403
|
lingareddy
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
14/07/2023
|
|
3410018032
|
|
Mr. JULAKANTI LINGA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NIDAMANUR
|
TS-23-040-003-004/010582
(YERRABALLI)
|
3623040000NRG24060720231155441
|
06/07/2023
|
andalamma
|
3623040WL029403
|
andalamma
|
00710
|
SBIN0000DOP
|
705
|
705
|
Processed
|
14/07/2023
|
|
3410018034
|
|
Mrs. JULAKANTI ANDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NIDAMANUR
|
TS-23-040-003-004/010582
(YERRABALLI)
|
3623040000NRG24060720231155440
|
06/07/2023
|
madhava reddy
|
3623040WL029403
|
madhava reddy
|
00710
|
SBIN0000DOP
|
705
|
705
|
Processed
|
14/07/2023
|
|
3410018033
|
|
madhava reddy julakanti
|
GENERAL POST OFFICE(607245)
|
|
135
|
NIDAMANUR
|
TS-23-040-003-004/010584
(YERRABALLI)
|
3623040000NRG24060720231155442
|
06/07/2023
|
beemanrjuna reddy
|
3623040WL029403
|
beemanrjuna reddy
|
00710
|
SBIN0000DOP
|
705
|
705
|
Processed
|
14/07/2023
|
|
3410018035
|
|
Mr. JULAKANTI BHIMARJUNA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NIDAMANUR
|
TS-23-040-003-004/020003
(YERRABALLI)
|
3623040000NRG24060720231155444
|
06/07/2023
|
kOTESh
|
3623040WL029403
|
kOTESh
|
00710
|
SBIN0000DOP
|
564
|
564
|
Processed
|
14/07/2023
|
|
3410018110
|
|
YANAKA CHINA KOTESH
|
UNION BANK OF INDIA(508500)
|
|
137
|
NIDAMANUR
|
TS-23-040-003-004/020003
(YERRABALLI)
|
3623040000NRG24060720231155445
|
06/07/2023
|
veMkamma
|
3623040WL029403
|
veMkamma
|
00710
|
SBIN0000DOP
|
564
|
564
|
Processed
|
14/07/2023
|
|
3410018078
|
|
Mrs. YANAKA VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NIDAMANUR
|
TS-23-040-003-004/020004
(YERRABALLI)
|
3623040000NRG24060720231155446
|
06/07/2023
|
chinna peddulu
|
3623040WL029403
|
chinna peddulu
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
14/07/2023
|
|
3410018049
|
|
LAKUMALA CHINNAPEDDULU
|
UNION BANK OF INDIA(508500)
|
|
139
|
NIDAMANUR
|
TS-23-040-003-004/020006
(YERRABALLI)
|
3623040000NRG24060720231155448
|
06/07/2023
|
bAlaswAmi
|
3623040WL029403
|
bAlaswAmi
|
00710
|
SBIN0000DOP
|
141
|
141
|
Processed
|
14/07/2023
|
|
3410018050
|
|
bAlaswAmi Kaala
|
GENERAL POST OFFICE(607245)
|
|
140
|
NIDAMANUR
|
TS-23-040-003-004/020006
(YERRABALLI)
|
3623040000NRG24060720231155449
|
06/07/2023
|
liMgamma
|
3623040WL029403
|
liMgamma
|
00710
|
SBIN0000DOP
|
423
|
423
|
Processed
|
14/07/2023
|
|
3410018026
|
|
MR KALA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NIDAMANUR
|
TS-23-040-003-004/020007
(YERRABALLI)
|
3623040000NRG24060720231155450
|
06/07/2023
|
dhAnayya
|
3623040WL029403
|
dhAnayya
|
00710
|
SBIN0000DOP
|
284
|
284
|
Processed
|
14/07/2023
|
|
3410018051
|
|
Mr. NARSING DANAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NIDAMANUR
|
TS-23-040-003-004/020007
(YERRABALLI)
|
3623040000NRG24060720231155451
|
06/07/2023
|
kamalamma
|
3623040WL029403
|
kamalamma
|
00710
|
SBIN0000DOP
|
284
|
284
|
Processed
|
14/07/2023
|
|
3410018067
|
|
Mrs. NARSING KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
NIDAMANUR
|
TS-23-040-003-004/020010
(YERRABALLI)
|
3623040000NRG24060720231155452
|
06/07/2023
|
lUrdhayya
|
3623040WL029403
|
lUrdhayya
|
00710
|
SBIN0000DOP
|
710
|
710
|
Processed
|
14/07/2023
|
|
3410018052
|
|
Mr. MADANI LUDDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NIDAMANUR
|
TS-23-040-003-004/020010
(YERRABALLI)
|
3623040000NRG24060720231155453
|
06/07/2023
|
sAgar
|
3623040WL029403
|
sAgar
|
00710
|
SBIN0000DOP
|
710
|
710
|
Processed
|
14/07/2023
|
|
3410018046
|
|
Mr. MANDANI SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NIDAMANUR
|
TS-23-040-003-004/020014
(YERRABALLI)
|
3623040000NRG24060720231155456
|
06/07/2023
|
nAgamma
|
3623040WL029403
|
nAgamma
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
14/07/2023
|
|
3410018022
|
|
nAgamma Mallikanti
|
GENERAL POST OFFICE(607245)
|
|
146
|
NIDAMANUR
|
TS-23-040-003-004/020014
(YERRABALLI)
|
3623040000NRG24060720231155455
|
06/07/2023
|
veMkaTayya
|
3623040WL029403
|
veMkaTayya
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
14/07/2023
|
|
3410018053
|
|
Mr. MALLIKANTI VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NIDAMANUR
|
TS-23-040-003-004/020015
(YERRABALLI)
|
3623040000NRG24060720231155457
|
06/07/2023
|
chaMdrayya
|
3623040WL029403
|
chaMdrayya
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
14/07/2023
|
|
3410018111
|
|
Mr. PATTETI CHANDRAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NIDAMANUR
|
TS-23-040-003-004/020015
(YERRABALLI)
|
3623040000NRG24060720231155458
|
06/07/2023
|
kaLamma
|
3623040WL029403
|
kaLamma
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
14/07/2023
|
|
3410018057
|
|
MRS KALAMMA PATTETI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NIDAMANUR
|
TS-23-040-003-004/020016
(YERRABALLI)
|
3623040000NRG24060720231155460
|
06/07/2023
|
bikShapamma
|
3623040WL029403
|
bikShapamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/07/2023
|
|
3410018029
|
|
Mrs. PUTTA BIKSHAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
NIDAMANUR
|
TS-23-040-003-004/020016
(YERRABALLI)
|
3623040000NRG24060720231155459
|
06/07/2023
|
MR MADHAVA REDDY
|
3623040WL029403
|
MR MADHAVA REDDY
|
00710
|
SBIN0000DOP
|
560
|
560
|
Rejected
|
14/07/2023
|
|
3410018054
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
NIDAMANUR
|
TS-23-040-003-004/020017
(YERRABALLI)
|
3623040000NRG24060720231155461
|
06/07/2023
|
yAdamma
|
3623040WL029403
|
yAdamma
|
00710
|
SBIN0000DOP
|
142
|
142
|
Processed
|
14/07/2023
|
|
3410018024
|
|
MRS LEDHANI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
NIDAMANUR
|
TS-23-040-003-004/020018
(YERRABALLI)
|
3623040000NRG24060720231155462
|
06/07/2023
|
dhanamma
|
3623040WL029403
|
dhanamma
|
00710
|
SBIN0000DOP
|
142
|
142
|
Processed
|
14/07/2023
|
|
3410018079
|
|
Mrs. MALLIKANTI BIKSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NIDAMANUR
|
TS-23-040-003-004/020024
(YERRABALLI)
|
3623040000NRG24060720231155465
|
06/07/2023
|
hanumA reDDi
|
3623040WL029403
|
hanumA reDDi
|
00710
|
SBIN0000DOP
|
710
|
710
|
Processed
|
14/07/2023
|
|
3410018077
|
|
JULAKANTI HANUMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
154
|
NIDAMANUR
|
TS-23-040-003-004/020024
(YERRABALLI)
|
3623040000NRG24060720231155464
|
06/07/2023
|
prabhAkar reDDi
|
3623040WL029403
|
prabhAkar reDDi
|
00710
|
SBIN0000DOP
|
710
|
710
|
Processed
|
14/07/2023
|
|
3410018055
|
|
Mr. J.PRABHAKAR REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NIDAMANUR
|
TS-23-040-003-004/020024
(YERRABALLI)
|
3623040000NRG24060720231155466
|
06/07/2023
|
rudramma
|
3623040WL029403
|
rudramma
|
00710
|
SBIN0000DOP
|
568
|
568
|
Processed
|
14/07/2023
|
|
3410018036
|
|
Mrs. JULAKANTI RUDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
NIDAMANUR
|
TS-23-040-003-004/020025
(YERRABALLI)
|
3623040000NRG24060720231155467
|
06/07/2023
|
sAMbayya
|
3623040WL029403
|
sAMbayya
|
00710
|
SBIN0000DOP
|
710
|
710
|
Processed
|
14/07/2023
|
|
3410018056
|
|
Mr. PERAM SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NIDAMANUR
|
TS-23-040-003-004/020025
(YERRABALLI)
|
3623040000NRG24060720231155468
|
06/07/2023
|
sujAta
|
3623040WL029403
|
sujAta
|
00710
|
SBIN0000DOP
|
568
|
568
|
Processed
|
14/07/2023
|
|
3410018069
|
|
Mrs. PERAM SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NIDAMANUR
|
TS-23-040-003-004/020027
(YERRABALLI)
|
3623040000NRG24060720231155469
|
06/07/2023
|
bikShaM
|
3623040WL029403
|
bikShaM
|
00710
|
SBIN0000DOP
|
282
|
282
|
Processed
|
14/07/2023
|
|
3410018066
|
|
Mr. BIXAMAIAH NEENDU S O BACHAIH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
NIDAMANUR
|
TS-23-040-003-004/020027
(YERRABALLI)
|
3623040000NRG24060720231155470
|
06/07/2023
|
yallamma
|
3623040WL029403
|
yallamma
|
00710
|
SBIN0000DOP
|
141
|
141
|
Processed
|
14/07/2023
|
|
3410018070
|
|
Mrs. NEERUDU YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
NIDAMANUR
|
TS-23-040-003-004/020036
(YERRABALLI)
|
3623040000NRG24060720231155471
|
06/07/2023
|
Padma
|
3623040WL029403
|
Padma
|
00710
|
SBIN0000DOP
|
426
|
426
|
Processed
|
14/07/2023
|
|
3410018072
|
|
THOTAPELLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NIDAMANUR
|
TS-23-040-003-004/020041
(YERRABALLI)
|
3623040000NRG24060720231155472
|
06/07/2023
|
Meri
|
3623040WL029403
|
Meri
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/07/2023
|
|
3410018037
|
|
MRS NARSING MERAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
NIDAMANUR
|
TS-23-040-003-004/020044
(YERRABALLI)
|
3623040000NRG24060720231155473
|
06/07/2023
|
Ambruta Reddy
|
3623040WL029403
|
Ambruta Reddy
|
00710
|
SBIN0000DOP
|
705
|
705
|
Processed
|
14/07/2023
|
|
3410018061
|
|
Mr. JULAKANTI AMRUTHA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
NIDAMANUR
|
TS-23-040-003-004/020044
(YERRABALLI)
|
3623040000NRG24060720231155474
|
06/07/2023
|
Andalamma
|
3623040WL029403
|
Andalamma
|
00710
|
SBIN0000DOP
|
564
|
564
|
Processed
|
14/07/2023
|
|
3410018038
|
|
andalamma Julakantivarigu
|
GENERAL POST OFFICE(607245)
|
|
164
|
NIDAMANUR
|
TS-23-040-003-004/020048
(YERRABALLI)
|
3623040000NRG24060720231155475
|
06/07/2023
|
Vimalamam
|
3623040WL029403
|
Vimalamam
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
14/07/2023
|
|
3410018060
|
|
Mrs. VIMALAMMA YEKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
NIDAMANUR
|
TS-23-040-003-004/020053
(YERRABALLI)
|
3623040000NRG24060720231155477
|
06/07/2023
|
Kalamma
|
3623040WL029403
|
Kalamma
|
00710
|
SBIN0000DOP
|
846
|
846
|
Processed
|
14/07/2023
|
|
3410018059
|
|
Mrs. JULAKANTI KALAMMA W O SRINIVAS RED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
NIDAMANUR
|
TS-23-040-003-004/020059
(YERRABALLI)
|
3623040000NRG24060720231155478
|
06/07/2023
|
Anjamma
|
3623040WL029403
|
Anjamma
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
14/07/2023
|
|
3410018065
|
|
Mrs. LEDANI ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
NIDAMANUR
|
TS-23-040-003-004/020063
(YERRABALLI)
|
3623040000NRG24060720231155479
|
06/07/2023
|
koti reddy
|
3623040WL029403
|
koti reddy
|
00710
|
SBIN0000DOP
|
141
|
141
|
Processed
|
14/07/2023
|
|
3410018039
|
|
koti reddy julakanti
|
GENERAL POST OFFICE(607245)
|
|
168
|
NIDAMANUR
|
TS-23-040-003-004/020064
(YERRABALLI)
|
3623040000NRG24060720231155481
|
06/07/2023
|
Jagan Reddy
|
3623040WL029403
|
Jagan Reddy
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/07/2023
|
|
3410018075
|
|
Mr. JULAKANTI JAGAN REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NIDAMANUR
|
TS-23-040-003-004/020064
(YERRABALLI)
|
3623040000NRG24060720231155482
|
06/07/2023
|
Yadamma
|
3623040WL029403
|
Yadamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/07/2023
|
|
3410018025
|
|
Mrs. JULAKANTI YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
NIDAMANUR
|
TS-23-040-003-004/020065
(YERRABALLI)
|
3623040000NRG24060720231155484
|
06/07/2023
|
Kallamma
|
3623040WL029403
|
Kallamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/07/2023
|
|
3410018071
|
|
Mrs. JULAKANTI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
NIDAMANUR
|
TS-23-040-003-004/020065
(YERRABALLI)
|
3623040000NRG24060720231155483
|
06/07/2023
|
Venkat Reddy
|
3623040WL029403
|
Venkat Reddy
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
14/07/2023
|
|
3410018023
|
|
Mr. JULAKANTI VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
NIDAMANUR
|
TS-23-040-003-004/020067
(YERRABALLI)
|
3623040000NRG24060720231155485
|
06/07/2023
|
Ashok REddy
|
3623040WL029403
|
Ashok REddy
|
00710
|
SBIN0000DOP
|
423
|
423
|
Processed
|
14/07/2023
|
|
3410018040
|
|
Mr. JULAKANTI ASHOK REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
NIDAMANUR
|
TS-23-040-003-004/020067
(YERRABALLI)
|
3623040000NRG24060720231155486
|
06/07/2023
|
Pramela
|
3623040WL029403
|
Pramela
|
00710
|
SBIN0000DOP
|
282
|
282
|
Processed
|
14/07/2023
|
|
3410018041
|
|
Mr. PRAMILAMMA JULAKANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
NIDAMANUR
|
TS-23-040-003-004/020071
(YERRABALLI)
|
3623040000NRG24060720231155487
|
06/07/2023
|
Pramelamma
|
3623040WL029403
|
Pramelamma
|
00710
|
SBIN0000DOP
|
705
|
705
|
Processed
|
14/07/2023
|
|
3410018044
|
|
MERGU PRAMEELA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
175
|
NIDAMANUR
|
TS-23-040-003-004/020088
(YERRABALLI)
|
3623040000NRG24060720231155489
|
06/07/2023
|
Kavitha
|
3623040WL029403
|
Kavitha
|
00710
|
SBIN0000DOP
|
705
|
705
|
Processed
|
14/07/2023
|
|
3410018045
|
|
Mr. MERUGU KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
NIDAMANUR
|
TS-23-040-003-004/020088
(YERRABALLI)
|
3623040000NRG24060720231155488
|
06/07/2023
|
Venkat Reddi
|
3623040WL029403
|
Venkat Reddi
|
00710
|
SBIN0000DOP
|
705
|
705
|
Processed
|
14/07/2023
|
|
3410018076
|
|
MERGU VENKAT REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
177
|
NIDAMANUR
|
TS-23-040-003-004/020089
(YERRABALLI)
|
3623040000NRG24060720231155490
|
06/07/2023
|
KalingareDDi
|
3623040WL029403
|
KalingareDDi
|
00710
|
SBIN0000DOP
|
423
|
423
|
Processed
|
14/07/2023
|
|
3410018074
|
|
AMANAGANTI KALINGAREDDY
|
UNION BANK OF INDIA(508500)
|
|
178
|
NIDAMANUR
|
TS-23-040-003-004/020089
(YERRABALLI)
|
3623040000NRG24060720231155491
|
06/07/2023
|
karunamma
|
3623040WL029403
|
karunamma
|
00710
|
SBIN0000DOP
|
423
|
423
|
Processed
|
14/07/2023
|
|
3410018027
|
|
Mrs. AMANAGANTI KARUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
NIDAMANUR
|
TS-23-040-003-004/020098
(YERRABALLI)
|
3623040000NRG24060720231155493
|
06/07/2023
|
Lingayya
|
3623040WL029403
|
Lingayya
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
14/07/2023
|
|
3410018048
|
|
Lingayya Gunti
|
GENERAL POST OFFICE(607245)
|
|
180
|
NIDAMANUR
|
TS-23-040-003-004/020099
(YERRABALLI)
|
3623040000NRG24060720231155494
|
06/07/2023
|
Amruthamma
|
3623040WL029403
|
Amruthamma
|
00710
|
SBIN0000DOP
|
846
|
846
|
Processed
|
14/07/2023
|
|
3410018063
|
|
Mrs. JULAKANTI AMRUTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
NIDAMANUR
|
TS-23-040-003-004/020099
(YERRABALLI)
|
3623040000NRG24060720231155495
|
06/07/2023
|
Narsi Reddi
|
3623040WL029403
|
Narsi Reddi
|
00710
|
SBIN0000DOP
|
846
|
846
|
Processed
|
14/07/2023
|
|
3410018042
|
|
MR JULAKANTI NARSIREDDY
|
STATE BANK OF INDIA(508548)
|
|
182
|
NIDAMANUR
|
TS-23-040-003-004/020106
(YERRABALLI)
|
3623040000NRG24060720231155496
|
06/07/2023
|
Padma
|
3623040WL029403
|
Padma
|
00710
|
SBIN0000DOP
|
564
|
564
|
Processed
|
14/07/2023
|
|
3410018021
|
|
Mrs. JULAKANTI PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
NIDAMANUR
|
TS-23-040-003-004/020114
(YERRABALLI)
|
3623040000NRG24060720231155499
|
06/07/2023
|
Swathi
|
3623040WL029403
|
Swathi
|
00710
|
SBIN0000DOP
|
141
|
141
|
Processed
|
14/07/2023
|
|
3410018043
|
|
Mrs. AMANAGANTI SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
NIDAMANUR
|
TS-23-040-003-004/020117
(YERRABALLI)
|
3623040000NRG24060720231155500
|
06/07/2023
|
Anjaiah
|
3623040WL029403
|
Anjaiah
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/07/2023
|
|
3410018047
|
|
MR ANJAIAH BONAGIRI
|
STATE BANK OF INDIA(508548)
|
|
185
|
NIDAMANUR
|
TS-23-040-003-004/020140
(YERRABALLI)
|
3623040000NRG24060720231155507
|
06/07/2023
|
Shekar reddy
|
3623040WL029403
|
Shekar reddy
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
14/07/2023
|
|
3410018113
|
|
JULAKANTI SEKHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
186
|
NIDAMANUR
|
TS-23-040-003-004/030146
(YERRABALLI)
|
3623040000NRG24060720231155512
|
06/07/2023
|
lakshmi
|
3623040WL029403
|
lakshmi
|
00710
|
SBIN0000DOP
|
423
|
423
|
Processed
|
14/07/2023
|
|
3410018028
|
|
Mrs. JULAKANTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
NIDAMANUR
|
TS-23-040-003-004/030146
(YERRABALLI)
|
3623040000NRG24060720231155511
|
06/07/2023
|
Srinivas Reddy
|
3623040WL029403
|
Srinivas Reddy
|
00710
|
SBIN0000DOP
|
423
|
423
|
Processed
|
14/07/2023
|
|
3410018064
|
|
Mrs. JULAKANTI LAXMI W/O SRINIVAS REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
NIDAMANUR
|
TS-23-040-042-000/030149
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156465
|
06/07/2023
|
shankaraiah
|
3623040WL029496
|
shankaraiah
|
00710
|
SBIN0000DOP
|
423
|
423
|
Processed
|
14/07/2023
|
|
3410018008
|
|
KAMMAMPATI SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NIDAMANUR
|
TS-23-040-042-000/070013
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156484
|
06/07/2023
|
Alivelu
|
3623040WL029496
|
Alivelu
|
00710
|
SBIN0000DOP
|
423
|
423
|
Processed
|
14/07/2023
|
|
3410018098
|
|
alivElu KUNDHANAPALLI
|
GENERAL POST OFFICE(607245)
|
|
190
|
NIDAMANUR
|
TS-23-040-042-000/070016
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156488
|
06/07/2023
|
padma
|
3623040WL029496
|
padma
|
00710
|
SBIN0000DOP
|
426
|
426
|
Processed
|
14/07/2023
|
|
3410018084
|
|
MACHHA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NIDAMANUR
|
TS-23-040-042-000/070020
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156492
|
06/07/2023
|
lakShmamma
|
3623040WL029496
|
lakShmamma
|
00710
|
SBIN0000DOP
|
564
|
564
|
Processed
|
14/07/2023
|
|
3410018088
|
|
DOREPALLI LASKHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NIDAMANUR
|
TS-23-040-042-000/070028
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156501
|
06/07/2023
|
durgamma
|
3623040WL029496
|
durgamma
|
00710
|
SBIN0000DOP
|
564
|
564
|
Processed
|
14/07/2023
|
|
3410018100
|
|
POTTEPAKA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NIDAMANUR
|
TS-23-040-042-000/070030
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156502
|
06/07/2023
|
Venkataiah
|
3623040WL029496
|
Venkataiah
|
00710
|
SBIN0000DOP
|
282
|
282
|
Processed
|
14/07/2023
|
|
3410018083
|
|
Mrs. SANDRALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
NIDAMANUR
|
TS-23-040-042-000/070034
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156504
|
06/07/2023
|
M.ciTTamma
|
3623040WL029496
|
M.ciTTamma
|
00710
|
SBIN0000DOP
|
423
|
423
|
Processed
|
14/07/2023
|
|
3410018094
|
|
MERUGU CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
NIDAMANUR
|
TS-23-040-042-000/070036
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156506
|
06/07/2023
|
dhanamma
|
3623040WL029496
|
dhanamma
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
14/07/2023
|
|
3410018089
|
|
KUNDENAPALLI DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NIDAMANUR
|
TS-23-040-042-000/070037
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156507
|
06/07/2023
|
Chennamma
|
3623040WL029496
|
Chennamma
|
00710
|
SBIN0000DOP
|
423
|
423
|
Processed
|
14/07/2023
|
|
3410018090
|
|
KUNDENAPALLI CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NIDAMANUR
|
TS-23-040-042-000/070040
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156508
|
06/07/2023
|
Munni
|
3623040WL029496
|
Munni
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
14/07/2023
|
|
3410018080
|
|
SHAIK MUNNY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NIDAMANUR
|
TS-23-040-042-000/070047
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156511
|
06/07/2023
|
Peda laccamma
|
3623040WL029496
|
Peda laccamma
|
00710
|
SBIN0000DOP
|
710
|
710
|
Processed
|
14/07/2023
|
|
3410018096
|
|
DOREPALLI PEDDA LACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
NIDAMANUR
|
TS-23-040-042-000/070050
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156513
|
06/07/2023
|
mariyamma
|
3623040WL029496
|
mariyamma
|
00710
|
SBIN0000DOP
|
142
|
142
|
Processed
|
14/07/2023
|
|
3410018007
|
|
MANGALAPALLIY MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
NIDAMANUR
|
TS-23-040-042-000/070051
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156514
|
06/07/2023
|
vijayalakShmi
|
3623040WL029496
|
vijayalakShmi
|
00710
|
SBIN0000DOP
|
568
|
568
|
Processed
|
14/07/2023
|
|
3410018091
|
|
DOREPALLI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NIDAMANUR
|
TS-23-040-042-000/070056
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156516
|
06/07/2023
|
lakShmamma
|
3623040WL029496
|
lakShmamma
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
14/07/2023
|
|
3410018087
|
|
MACHARLA LAKSHAMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
202
|
NIDAMANUR
|
TS-23-040-042-000/070063
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156519
|
06/07/2023
|
aMjayya
|
3623040WL029496
|
aMjayya
|
00710
|
SBIN0000DOP
|
710
|
710
|
Processed
|
14/07/2023
|
|
3410018086
|
|
MERGU ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NIDAMANUR
|
TS-23-040-042-000/070063
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156520
|
06/07/2023
|
pramila
|
3623040WL029496
|
pramila
|
00710
|
SBIN0000DOP
|
710
|
710
|
Processed
|
14/07/2023
|
|
3410018095
|
|
MERGU PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NIDAMANUR
|
TS-23-040-042-000/070065
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156521
|
06/07/2023
|
ellamma
|
3623040WL029496
|
ellamma
|
00710
|
SBIN0000DOP
|
564
|
564
|
Processed
|
14/07/2023
|
|
3410018112
|
|
PEDAMAMU YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NIDAMANUR
|
TS-23-040-042-000/070066
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156522
|
06/07/2023
|
ellamma
|
3623040WL029496
|
ellamma
|
00710
|
SBIN0000DOP
|
710
|
710
|
Processed
|
14/07/2023
|
|
3410018097
|
|
SHILAM YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
NIDAMANUR
|
TS-23-040-042-000/070070
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156525
|
06/07/2023
|
K.paapayya
|
3623040WL029496
|
K.paapayya
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
14/07/2023
|
|
3410018082
|
|
PAPAIAH KAMMAMPATI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
207
|
NIDAMANUR
|
TS-23-040-042-000/070070
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156527
|
06/07/2023
|
K.veMkaTamma
|
3623040WL029496
|
K.veMkaTamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/07/2023
|
|
3410018081
|
|
KAMMAMPATI VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
NIDAMANUR
|
TS-23-040-042-000/070077
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156528
|
06/07/2023
|
anasUrya
|
3623040WL029496
|
anasUrya
|
00710
|
SBIN0000DOP
|
564
|
564
|
Processed
|
14/07/2023
|
|
3410018085
|
|
DOREPALLI ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
209
|
NIDAMANUR
|
TS-23-040-042-000/070079
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156529
|
06/07/2023
|
annapUrNa
|
3623040WL029496
|
annapUrNa
|
00710
|
SBIN0000DOP
|
423
|
423
|
Processed
|
14/07/2023
|
|
3410018099
|
|
SEELAM ANNAPURNA/W/O EDAIAH/MARTHIVARIGU
|
UNION BANK OF INDIA(508500)
|
|
210
|
NIDAMANUR
|
TS-23-040-042-000/070080
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156530
|
06/07/2023
|
ramESh
|
3623040WL029496
|
ramESh
|
00710
|
SBIN0000DOP
|
426
|
426
|
Processed
|
14/07/2023
|
|
3410018107
|
|
KARAMPUDI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
211
|
NIDAMANUR
|
TS-23-040-042-000/070081
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156531
|
06/07/2023
|
Sreenu
|
3623040WL029496
|
Sreenu
|
00710
|
SBIN0000DOP
|
705
|
705
|
Processed
|
14/07/2023
|
|
3410018108
|
|
ANGOTHU SRINU
|
UNION BANK OF INDIA(508500)
|
|
212
|
NIDAMANUR
|
TS-23-040-042-000/070084
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156532
|
06/07/2023
|
pArvatamma
|
3623040WL029496
|
pArvatamma
|
00710
|
SBIN0000DOP
|
564
|
564
|
Processed
|
14/07/2023
|
|
3410018106
|
|
GUNDEBOINA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NIDAMANUR
|
TS-23-040-042-000/070087
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156533
|
06/07/2023
|
sujAta
|
3623040WL029496
|
sujAta
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
14/07/2023
|
|
3410018093
|
|
DONDAPATI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NIDAMANUR
|
TS-23-040-042-000/070088
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156534
|
06/07/2023
|
kOTamma
|
3623040WL029496
|
kOTamma
|
00710
|
SBIN0000DOP
|
705
|
705
|
Processed
|
14/07/2023
|
|
3410018092
|
|
CHINTAKUNTLA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NIDAMANUR
|
TS-23-040-042-000/070097
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156536
|
06/07/2023
|
Ramulamma
|
3623040WL029496
|
Ramulamma
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
14/07/2023
|
|
3410018006
|
|
Mrs. GODDETI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
NIDAMANUR
|
TS-23-040-042-000/070113
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156542
|
06/07/2023
|
biksham
|
3623040WL029496
|
biksham
|
00710
|
SBIN0000DOP
|
423
|
423
|
Processed
|
14/07/2023
|
|
3410018102
|
|
AMBOTHU BIXAM
|
UNION BANK OF INDIA(508500)
|
|
217
|
NIDAMANUR
|
TS-23-040-042-000/070113
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156543
|
06/07/2023
|
laxmamma
|
3623040WL029496
|
laxmamma
|
00710
|
SBIN0000DOP
|
564
|
564
|
Processed
|
14/07/2023
|
|
3410018103
|
|
ANGOTHU LAKSHMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
NIDAMANUR
|
TS-23-040-042-000/070116
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156544
|
06/07/2023
|
lachamma
|
3623040WL029496
|
lachamma
|
00710
|
SBIN0000DOP
|
710
|
710
|
Processed
|
14/07/2023
|
|
3410018101
|
|
Mr. LAXMAMMA DOREPALLY .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
NIDAMANUR
|
TS-23-040-042-000/070129
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156547
|
06/07/2023
|
sUramma
|
3623040WL029496
|
sUramma
|
00710
|
SBIN0000DOP
|
705
|
705
|
Processed
|
14/07/2023
|
|
3410018104
|
|
CHINTAKUNTLA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NIDAMANUR
|
TS-23-040-042-000/070130
(INDLAKOTIAHGUDEM)
|
3623040000NRG24060720231156550
|
06/07/2023
|
nAgireDDi
|
3623040WL029496
|
nAgireDDi
|
00710
|
SBIN0000DOP
|
705
|
705
|
Processed
|
14/07/2023
|
|
3410018105
|
|
nAgireDDi mArti mArti
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49574
|
49574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114783
|
114783
|
|
|
|
|
|
|
|