|
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
|
URKONDA
|
TS-35-023-003-013/010043
(BOMMARASIPALLE)
|
3635023000NRG24180720230533904
|
19/07/2023
|
Sundaramma
|
3635023WL021416
|
Sundaramma
|
00415
|
SBIN0005687
|
265
|
265
|
Processed
|
28/07/2023
|
|
3955205655
|
|
SUNDARAMMA DUBBA
|
ICICI BANK LTD(508534)
|
|
2
|
URKONDA
|
TS-35-023-003-013/010110
(BOMMARASIPALLE)
|
3635023000NRG24180720230533909
|
19/07/2023
|
Laxmaiah
|
3635023WL021416
|
Laxmaiah
|
00415
|
SBIN0005687
|
530
|
530
|
Processed
|
28/07/2023
|
|
3955205667
|
|
Mr. KATAMONI LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
URKONDA
|
TS-35-023-003-013/010181
(BOMMARASIPALLE)
|
3635023000NRG24180720230533915
|
19/07/2023
|
Buchhi Reddy
|
3635023WL021416
|
Buchhi Reddy
|
00415
|
SBIN0005687
|
796
|
796
|
Processed
|
28/07/2023
|
|
3955205668
|
|
BUCHHI REDDY PADAKANTI
|
ICICI BANK LTD(508534)
|
|
4
|
URKONDA
|
TS-35-023-003-013/010309
(BOMMARASIPALLE)
|
3635023000NRG24180720230533811
|
19/07/2023
|
Venkat narayana
|
3635023WL021395
|
Venkat narayana
|
00415
|
SBIN0005687
|
1088
|
1088
|
Processed
|
29/07/2023
|
|
3955205683
|
|
MANDLA VENKATANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
URKONDA
|
TS-35-023-003-013/010319
(BOMMARASIPALLE)
|
3635023000NRG24180720230533923
|
19/07/2023
|
Padma
|
3635023WL021416
|
Padma
|
00415
|
SBIN0005687
|
265
|
265
|
Processed
|
28/07/2023
|
|
3955205642
|
|
MRS BAKKA PADMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
URKONDA
|
TS-35-023-007-011/010115
(JAGBOINPALLE)
|
3635023000NRG24190720230537745
|
19/07/2023
|
Raamulayya
|
3635023WL021694
|
Raamulayya
|
00415
|
SBIN0005687
|
1904
|
1904
|
Processed
|
28/07/2023
|
|
3955205669
|
|
BANTU RAMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
URKONDA
|
TS-35-023-007-011/010389
(JAGBOINPALLE)
|
3635023000NRG24190720230537719
|
19/07/2023
|
Baalayya
|
3635023WL021690
|
Baalayya
|
00415
|
SBIN0005687
|
2743
|
2743
|
Processed
|
28/07/2023
|
|
3955205644
|
|
MR TIRUMANI BALAIAH GOUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
URKONDA
|
TS-35-023-010-032/010505
(MACHARLAPALLE)
|
3635023000NRG24190720230536766
|
19/07/2023
|
Shilpa
|
3635023WL021630
|
Shilpa
|
00415
|
SBIN0005687
|
1273
|
1273
|
Processed
|
28/07/2023
|
|
3955205616
|
|
MRS BAKKA SHILPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8864
|
8864
|
|
|
|
|
|
|
|
|
9
|
URKONDA
|
TS-35-023-001-018/010237
(URKONDA)
|
3635023000NRG24190720230537136
|
19/07/2023
|
Shyaamala
|
3635023WL021652
|
Shyaamala
|
00415
|
SBIN0005875
|
733
|
733
|
Processed
|
28/07/2023
|
|
3955205646
|
|
SHYAAMALA LAAL KOTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
733
|
733
|
|
|
|
|
|
|
|
|
10
|
URKONDA
|
TS-35-023-001-018/010027
(URKONDA)
|
3635023000NRG24190720230537095
|
19/07/2023
|
Ramulamma
|
3635023WL021652
|
Ramulamma
|
00415
|
SBIN0006222
|
879
|
879
|
Processed
|
28/07/2023
|
|
3955205643
|
|
RAMULAMMA KANTAM
|
ICICI BANK LTD(508534)
|
|
11
|
URKONDA
|
TS-35-023-003-013/010013
(BOMMARASIPALLE)
|
3635023000NRG24180720230533899
|
19/07/2023
|
Yadamma
|
3635023WL021416
|
Yadamma
|
00415
|
SBIN0006222
|
265
|
265
|
Processed
|
28/07/2023
|
|
3955205650
|
|
Bakka Yadamma Bakka
|
GENERAL POST OFFICE(607245)
|
|
12
|
URKONDA
|
TS-35-023-003-013/010019
(BOMMARASIPALLE)
|
3635023000NRG24180720230533900
|
19/07/2023
|
Venkatamma
|
3635023WL021416
|
Venkatamma
|
00415
|
SBIN0006222
|
265
|
265
|
Processed
|
28/07/2023
|
|
3955205660
|
|
Tadem Venkatamma Tadem
|
GENERAL POST OFFICE(607245)
|
|
13
|
URKONDA
|
TS-35-023-003-013/010026
(BOMMARASIPALLE)
|
3635023000NRG24180720230533902
|
19/07/2023
|
Bharatamma
|
3635023WL021416
|
Bharatamma
|
00415
|
SBIN0006222
|
265
|
265
|
Processed
|
28/07/2023
|
|
3955205659
|
|
BHARATAMMA TADEM
|
ICICI BANK LTD(508534)
|
|
14
|
URKONDA
|
TS-35-023-003-013/010082
(BOMMARASIPALLE)
|
3635023000NRG24180720230533905
|
19/07/2023
|
Yaadagiri
|
3635023WL021416
|
Yaadagiri
|
00415
|
SBIN0006222
|
530
|
530
|
Processed
|
28/07/2023
|
|
3955205662
|
|
YAADAGIRI BAKKA
|
ICICI BANK LTD(508534)
|
|
15
|
URKONDA
|
TS-35-023-006-015/010189
(IPPAIPAHAD)
|
3635023000NRG24180720230534625
|
19/07/2023
|
Suvarna
|
3635023WL021469
|
Suvarna
|
00415
|
SBIN0006222
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
3955205647
|
|
SUVARNA DUBBA
|
ICICI BANK LTD(508534)
|
|
16
|
URKONDA
|
TS-35-023-008-014/010004
(JAKANALAPALLE)
|
3635023000NRG24190720230537168
|
19/07/2023
|
Bala Maisaiah
|
3635023WL021658
|
Bala Maisaiah
|
00415
|
SBIN0006222
|
813
|
813
|
Processed
|
28/07/2023
|
|
3955205657
|
|
MR KALE BALAMAISAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
URKONDA
|
TS-35-023-008-014/010010
(JAKANALAPALLE)
|
3635023000NRG24190720230537169
|
19/07/2023
|
Maisamma
|
3635023WL021658
|
Maisamma
|
00415
|
SBIN0006222
|
407
|
407
|
Processed
|
28/07/2023
|
|
3955205653
|
|
Mr. Karre . Maisayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
URKONDA
|
TS-35-023-008-014/010030
(JAKANALAPALLE)
|
3635023000NRG24190720230537171
|
19/07/2023
|
Nagamma
|
3635023WL021658
|
Nagamma
|
00415
|
SBIN0006222
|
610
|
610
|
Processed
|
28/07/2023
|
|
3955205656
|
|
NAGAMMA POLE
|
ICICI BANK LTD(508534)
|
|
19
|
URKONDA
|
TS-35-023-008-014/010104
(JAKANALAPALLE)
|
3635023000NRG24190720230537176
|
19/07/2023
|
Eswaraiah
|
3635023WL021658
|
Eswaraiah
|
00415
|
SBIN0006222
|
610
|
610
|
Processed
|
28/07/2023
|
|
3955205661
|
|
Mr. POLE ESHWARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
URKONDA
|
TS-35-023-008-014/010137
(JAKANALAPALLE)
|
3635023000NRG24190720230537183
|
19/07/2023
|
Krushnamma
|
3635023WL021658
|
Krushnamma
|
00415
|
SBIN0006222
|
813
|
813
|
Processed
|
28/07/2023
|
|
3955205649
|
|
MS PANDUGA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
URKONDA
|
TS-35-023-008-014/010252
(JAKANALAPALLE)
|
3635023000NRG24190720230537184
|
19/07/2023
|
Ellamma
|
3635023WL021658
|
Ellamma
|
00415
|
SBIN0006222
|
813
|
813
|
Processed
|
28/07/2023
|
|
3955205652
|
|
MS GOLKONDA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
URKONDA
|
TS-35-023-008-014/010273
(JAKANALAPALLE)
|
3635023000NRG24180720230533832
|
19/07/2023
|
Narsamma
|
3635023WL021402
|
Narsamma
|
00415
|
SBIN0006222
|
1360
|
1360
|
Processed
|
28/07/2023
|
|
3955205665
|
|
MS LAKMALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
URKONDA
|
TS-35-023-008-014/010330
(JAKANALAPALLE)
|
3635023000NRG24190720230537187
|
19/07/2023
|
Prabhavati
|
3635023WL021658
|
Prabhavati
|
00415
|
SBIN0006222
|
407
|
407
|
Processed
|
28/07/2023
|
|
3955205654
|
|
Mrs. KONDOJU PRABHAVATHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
URKONDA
|
TS-35-023-011-027/010174
(MADARAM)
|
3635023000NRG24190720230539156
|
19/07/2023
|
Pedda Jangaiah
|
3635023WL021807
|
Pedda Jangaiah
|
00415
|
SBIN0006222
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955205664
|
|
PERUMANDLA PEDDA JANGAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
URKONDA
|
TS-35-023-011-027/010403
(MADARAM)
|
3635023000NRG24190720230539172
|
19/07/2023
|
Balamani
|
3635023WL021807
|
Balamani
|
00415
|
SBIN0006222
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955205658
|
|
Balamani Amkuri
|
GENERAL POST OFFICE(607245)
|
|
26
|
URKONDA
|
TS-35-023-013-028/010093
(RACHALPALLE)
|
3635023000NRG24190720230539265
|
19/07/2023
|
Sukkamma
|
3635023WL021813
|
Sukkamma
|
00415
|
SBIN0006222
|
847
|
847
|
Processed
|
28/07/2023
|
|
3955205666
|
|
SUKKAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
27
|
URKONDA
|
TS-35-023-013-028/010215
(RACHALPALLE)
|
3635023000NRG24190720230539348
|
19/07/2023
|
Balsayamma
|
3635023WL021820
|
Balsayamma
|
00415
|
SBIN0006222
|
1203
|
1203
|
Processed
|
28/07/2023
|
|
3955205663
|
|
MADGULA BAL SAYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
URKONDA
|
TS-35-023-013-028/010256
(RACHALPALLE)
|
3635023000NRG24190720230539349
|
19/07/2023
|
Balamma
|
3635023WL021820
|
Balamma
|
00415
|
SBIN0006222
|
1203
|
1203
|
Processed
|
28/07/2023
|
|
3955205670
|
|
Madgula Balamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
URKONDA
|
TS-35-023-013-028/010594
(RACHALPALLE)
|
3635023000NRG24190720230539278
|
19/07/2023
|
Padma
|
3635023WL021813
|
Padma
|
00415
|
SBIN0006222
|
1059
|
1059
|
Processed
|
28/07/2023
|
|
3955205671
|
|
PADMAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16797
|
16797
|
|
|
|
|
|
|
|
|
30
|
URKONDA
|
TS-35-023-001-018/010197
(URKONDA)
|
3635023000NRG24180720230533796
|
19/07/2023
|
Yaadamma
|
3635023WL021386
|
Yaadamma
|
00415
|
SBIN0020194
|
416
|
416
|
Processed
|
28/07/2023
|
|
3955205686
|
|
YAADAMMA UDAMDAPURAM
|
ICICI BANK LTD(508534)
|
|
31
|
URKONDA
|
TS-35-023-006-015/010259
(IPPAIPAHAD)
|
3635023000NRG24190720230536706
|
19/07/2023
|
Yaadagiri Reddi
|
3635023WL021628
|
Yaadagiri Reddi
|
00415
|
SBIN0020194
|
509
|
509
|
Processed
|
29/07/2023
|
|
3955205706
|
|
TALASANI YADHAGIRI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
URKONDA
|
TS-35-023-007-011/010103
(JAGBOINPALLE)
|
3635023000NRG24190720230537717
|
19/07/2023
|
Shyamsundar Goud
|
3635023WL021690
|
Shyamsundar Goud
|
00415
|
SBIN0020194
|
2743
|
2743
|
Processed
|
28/07/2023
|
|
3955205674
|
|
Shyamsundar Goud Tirmani
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3668
|
3668
|
|
|
|
|
|
|
|
|
33
|
URKONDA
|
TS-35-023-001-018/010002
(URKONDA)
|
3635023000NRG24180720230533794
|
19/07/2023
|
Ramulamma
|
3635023WL021386
|
Ramulamma
|
00415
|
SBIN0021201
|
416
|
416
|
Processed
|
28/07/2023
|
|
3955205677
|
|
MRS RAMULAMMA NERLAPALLY
|
STATE BANK OF INDIA(508548)
|
|
34
|
URKONDA
|
TS-35-023-001-018/010024
(URKONDA)
|
3635023000NRG24190720230537094
|
19/07/2023
|
Yadamma
|
3635023WL021652
|
Yadamma
|
00415
|
SBIN0021201
|
586
|
586
|
Processed
|
28/07/2023
|
|
3955205675
|
|
MRS BEGARI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
URKONDA
|
TS-35-023-001-018/010077
(URKONDA)
|
3635023000NRG24190720230537102
|
19/07/2023
|
Satyamma
|
3635023WL021652
|
Satyamma
|
00415
|
SBIN0021201
|
733
|
733
|
Processed
|
28/07/2023
|
|
3955205645
|
|
Mrs. NAPPARI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
URKONDA
|
TS-35-023-001-018/010086
(URKONDA)
|
3635023000NRG24190720230537104
|
19/07/2023
|
Krishnaiah
|
3635023WL021652
|
Krishnaiah
|
00415
|
SBIN0021201
|
879
|
879
|
Processed
|
28/07/2023
|
|
3955205679
|
|
MR PENUMUKULA KRISHNAIAH SO P KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
URKONDA
|
TS-35-023-001-018/010109
(URKONDA)
|
3635023000NRG24190720230537109
|
19/07/2023
|
Gopal
|
3635023WL021652
|
Gopal
|
00415
|
SBIN0021201
|
879
|
879
|
Processed
|
28/07/2023
|
|
3955205698
|
|
MR DHARA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
URKONDA
|
TS-35-023-001-018/010165
(URKONDA)
|
3635023000NRG24190720230537124
|
19/07/2023
|
Yaadamma
|
3635023WL021652
|
Yaadamma
|
00415
|
SBIN0021201
|
586
|
586
|
Processed
|
28/07/2023
|
|
3955205701
|
|
MRS GUMMAKONDA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
URKONDA
|
TS-35-023-001-018/010204
(URKONDA)
|
3635023000NRG24190720230537131
|
19/07/2023
|
Praveen Kumar
|
3635023WL021652
|
Praveen Kumar
|
00415
|
SBIN0021201
|
147
|
147
|
Processed
|
28/07/2023
|
|
3955205705
|
|
PRAVEEN KUMAR KAMTAM
|
ICICI BANK LTD(508534)
|
|
40
|
URKONDA
|
TS-35-023-001-018/010212
(URKONDA)
|
3635023000NRG24190720230537133
|
19/07/2023
|
Venkataiah
|
3635023WL021652
|
Venkataiah
|
00415
|
SBIN0021201
|
440
|
440
|
Processed
|
28/07/2023
|
|
3955205695
|
|
MR D VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
URKONDA
|
TS-35-023-001-018/010265
(URKONDA)
|
3635023000NRG24190720230537137
|
19/07/2023
|
Jamgamma
|
3635023WL021652
|
Jamgamma
|
00415
|
SBIN0021201
|
879
|
879
|
Processed
|
28/07/2023
|
|
3955205648
|
|
JAMGAMMA NAPPARI
|
ICICI BANK LTD(508534)
|
|
42
|
URKONDA
|
TS-35-023-001-018/010313
(URKONDA)
|
3635023000NRG24180720230533771
|
19/07/2023
|
Jyoti
|
3635023WL021380
|
Jyoti
|
00415
|
SBIN0021201
|
816
|
816
|
Processed
|
28/07/2023
|
|
3955205691
|
|
JYOTHI BANDARU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
43
|
URKONDA
|
TS-35-023-001-018/010313
(URKONDA)
|
3635023000NRG24180720230533797
|
19/07/2023
|
Jyoti
|
3635023WL021386
|
Jyoti
|
00415
|
SBIN0021201
|
416
|
416
|
Processed
|
28/07/2023
|
|
3955205690
|
|
JYOTHI BANDARU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
44
|
URKONDA
|
TS-35-023-001-018/010338
(URKONDA)
|
3635023000NRG24190720230537076
|
19/07/2023
|
Raamamja
|
3635023WL021648
|
Raamamja
|
00415
|
SBIN0021201
|
919
|
919
|
Processed
|
28/07/2023
|
|
3955205688
|
|
MRS VADDE RAMANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
URKONDA
|
TS-35-023-001-018/010360
(URKONDA)
|
3635023000NRG24190720230537146
|
19/07/2023
|
Chandrakala
|
3635023WL021652
|
Chandrakala
|
00415
|
SBIN0021201
|
147
|
147
|
Processed
|
28/07/2023
|
|
3955205702
|
|
CHANDRAKALA K
|
ICICI BANK LTD(508534)
|
|
46
|
URKONDA
|
TS-35-023-001-018/010440
(URKONDA)
|
3635023000NRG24190720230537150
|
19/07/2023
|
venkatesh
|
3635023WL021652
|
venkatesh
|
00415
|
SBIN0021201
|
733
|
733
|
Processed
|
28/07/2023
|
|
3955205694
|
|
Mr. KAVALI VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
URKONDA
|
TS-35-023-001-018/010459
(URKONDA)
|
3635023000NRG24190720230537080
|
19/07/2023
|
Suvarna
|
3635023WL021648
|
Suvarna
|
00415
|
SBIN0021201
|
1103
|
1103
|
Processed
|
28/07/2023
|
|
3955205696
|
|
Mrs. Suvarna A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
URKONDA
|
TS-35-023-003-013/010002
(BOMMARASIPALLE)
|
3635023000NRG24180720230533898
|
19/07/2023
|
Shamanta
|
3635023WL021416
|
Shamanta
|
00415
|
SBIN0021201
|
530
|
530
|
Processed
|
28/07/2023
|
|
3955205713
|
|
MRS TADEM SAMANTHA WO SHANTAIAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
URKONDA
|
TS-35-023-003-013/010016
(BOMMARASIPALLE)
|
3635023000NRG24180720230533810
|
19/07/2023
|
Venkataiah
|
3635023WL021395
|
Venkataiah
|
00415
|
SBIN0021201
|
1360
|
1360
|
Processed
|
28/07/2023
|
|
3955205687
|
|
VENKATAIAH BAKKA
|
ICICI BANK LTD(508534)
|
|
50
|
URKONDA
|
TS-35-023-003-013/010021
(BOMMARASIPALLE)
|
3635023000NRG24180720230533901
|
19/07/2023
|
Sushila
|
3635023WL021416
|
Sushila
|
00415
|
SBIN0021201
|
796
|
796
|
Processed
|
28/07/2023
|
|
3955205712
|
|
SUSHILA GANGAPURAM
|
ICICI BANK LTD(508534)
|
|
51
|
URKONDA
|
TS-35-023-003-013/010031
(BOMMARASIPALLE)
|
3635023000NRG24180720230533903
|
19/07/2023
|
Sunanda
|
3635023WL021416
|
Sunanda
|
00415
|
SBIN0021201
|
796
|
796
|
Processed
|
28/07/2023
|
|
3955205684
|
|
SUNANDA JETTI
|
ICICI BANK LTD(508534)
|
|
52
|
URKONDA
|
TS-35-023-003-013/010085
(BOMMARASIPALLE)
|
3635023000NRG24180720230533906
|
19/07/2023
|
Sugunamma
|
3635023WL021416
|
Sugunamma
|
00415
|
SBIN0021201
|
796
|
796
|
Processed
|
28/07/2023
|
|
3955205709
|
|
MRS TADEM SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
URKONDA
|
TS-35-023-003-013/010087
(BOMMARASIPALLE)
|
3635023000NRG24180720230533907
|
19/07/2023
|
Laxmamma
|
3635023WL021416
|
Laxmamma
|
00415
|
SBIN0021201
|
265
|
265
|
Processed
|
28/07/2023
|
|
3955205711
|
|
MRS THADEM LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
URKONDA
|
TS-35-023-003-013/010090
(BOMMARASIPALLE)
|
3635023000NRG24180720230533908
|
19/07/2023
|
Krishnamma
|
3635023WL021416
|
Krishnamma
|
00415
|
SBIN0021201
|
530
|
530
|
Processed
|
28/07/2023
|
|
3955205678
|
|
KRISHNAMMA BANDI
|
ICICI BANK LTD(508534)
|
|
55
|
URKONDA
|
TS-35-023-003-013/010123
(BOMMARASIPALLE)
|
3635023000NRG24180720230533910
|
19/07/2023
|
Ramulamma
|
3635023WL021416
|
Ramulamma
|
00415
|
SBIN0021201
|
265
|
265
|
Processed
|
28/07/2023
|
|
3955205689
|
|
MRS TADEM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
URKONDA
|
TS-35-023-003-013/010136
(BOMMARASIPALLE)
|
3635023000NRG24180720230533911
|
19/07/2023
|
Anjaiah
|
3635023WL021416
|
Anjaiah
|
00415
|
SBIN0021201
|
265
|
265
|
Processed
|
28/07/2023
|
|
3955205685
|
|
ANJAIAH MATTA
|
ICICI BANK LTD(508534)
|
|
57
|
URKONDA
|
TS-35-023-003-013/010145
(BOMMARASIPALLE)
|
3635023000NRG24180720230533912
|
19/07/2023
|
Ramakistamma
|
3635023WL021416
|
Ramakistamma
|
00415
|
SBIN0021201
|
796
|
796
|
Processed
|
28/07/2023
|
|
3955205703
|
|
MRS MURUGANI RAMAKRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
URKONDA
|
TS-35-023-003-013/010152
(BOMMARASIPALLE)
|
3635023000NRG24180720230533913
|
19/07/2023
|
Balamaisamma
|
3635023WL021416
|
Balamaisamma
|
00415
|
SBIN0021201
|
530
|
530
|
Processed
|
28/07/2023
|
|
3955205710
|
|
MRS THADEM BALAMAISAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
URKONDA
|
TS-35-023-003-013/010174
(BOMMARASIPALLE)
|
3635023000NRG24180720230533914
|
19/07/2023
|
Mangamma
|
3635023WL021416
|
Mangamma
|
00415
|
SBIN0021201
|
265
|
265
|
Processed
|
28/07/2023
|
|
3955205714
|
|
MANGAMMA TADEM
|
ICICI BANK LTD(508534)
|
|
60
|
URKONDA
|
TS-35-023-003-013/010185
(BOMMARASIPALLE)
|
3635023000NRG24180720230533918
|
19/07/2023
|
Manemma
|
3635023WL021416
|
Manemma
|
00415
|
SBIN0021201
|
796
|
796
|
Processed
|
28/07/2023
|
|
3955205682
|
|
MANEMMA JETTI
|
ICICI BANK LTD(508534)
|
|
61
|
URKONDA
|
TS-35-023-003-013/010185
(BOMMARASIPALLE)
|
3635023000NRG24180720230533917
|
19/07/2023
|
Narsimha
|
3635023WL021416
|
Narsimha
|
00415
|
SBIN0021201
|
265
|
265
|
Processed
|
28/07/2023
|
|
3955205681
|
|
NARSIMHA JETTI
|
ICICI BANK LTD(508534)
|
|
62
|
URKONDA
|
TS-35-023-003-013/010190
(BOMMARASIPALLE)
|
3635023000NRG24180720230533920
|
19/07/2023
|
Gopal Goud
|
3635023WL021416
|
Gopal Goud
|
00415
|
SBIN0021201
|
265
|
265
|
Processed
|
28/07/2023
|
|
3955205680
|
|
MR GOPAL GOUD THIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
URKONDA
|
TS-35-023-003-013/010286
(BOMMARASIPALLE)
|
3635023000NRG24180720230533921
|
19/07/2023
|
Renuka
|
3635023WL021416
|
Renuka
|
00415
|
SBIN0021201
|
530
|
530
|
Processed
|
28/07/2023
|
|
3955205716
|
|
MRS BAKKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
URKONDA
|
TS-35-023-003-013/010287
(BOMMARASIPALLE)
|
3635023000NRG24180720230533922
|
19/07/2023
|
Sunitha
|
3635023WL021416
|
Sunitha
|
00415
|
SBIN0021201
|
265
|
265
|
Processed
|
28/07/2023
|
|
3955205699
|
|
Tadem Sunitha Tadem
|
GENERAL POST OFFICE(607245)
|
|
65
|
URKONDA
|
TS-35-023-003-013/010317
(BOMMARASIPALLE)
|
3635023000NRG24180720230533824
|
19/07/2023
|
ShaamaNtha
|
3635023WL021400
|
ShaamaNtha
|
00415
|
SBIN0021201
|
1360
|
1360
|
Processed
|
28/07/2023
|
|
3955205708
|
|
MRS BARLA SHAMANTHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
URKONDA
|
TS-35-023-006-015/010051
(IPPAIPAHAD)
|
3635023000NRG24190720230536704
|
19/07/2023
|
Anamdam
|
3635023WL021628
|
Anamdam
|
00415
|
SBIN0021201
|
1527
|
1527
|
Processed
|
29/07/2023
|
|
3955205651
|
|
KOMURI ANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
URKONDA
|
TS-35-023-006-015/010271
(IPPAIPAHAD)
|
3635023000NRG24180720230534753
|
19/07/2023
|
Kistamma
|
3635023WL021480
|
Kistamma
|
00415
|
SBIN0021201
|
3264
|
3264
|
Processed
|
29/07/2023
|
|
3955205693
|
|
NUNE KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
URKONDA
|
TS-35-023-008-014/010118
(JAKANALAPALLE)
|
3635023000NRG24190720230537179
|
19/07/2023
|
Anasuya
|
3635023WL021658
|
Anasuya
|
00415
|
SBIN0021201
|
813
|
813
|
Processed
|
28/07/2023
|
|
3955205707
|
|
Mrs. POLE ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
URKONDA
|
TS-35-023-008-014/010123
(JAKANALAPALLE)
|
3635023000NRG24190720230537181
|
19/07/2023
|
Venkatamma
|
3635023WL021658
|
Venkatamma
|
00415
|
SBIN0021201
|
813
|
813
|
Processed
|
28/07/2023
|
|
3955205676
|
|
VENKATAMMA POLE
|
ICICI BANK LTD(508534)
|
|
70
|
URKONDA
|
TS-35-023-008-014/010433
(JAKANALAPALLE)
|
3635023000NRG24190720230537189
|
19/07/2023
|
Saidulu
|
3635023WL021658
|
Saidulu
|
00415
|
SBIN0021201
|
610
|
610
|
Processed
|
28/07/2023
|
|
3955205700
|
|
MR POLE SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
71
|
URKONDA
|
TS-35-023-010-032/010062
(MACHARLAPALLE)
|
3635023000NRG24190720230536763
|
19/07/2023
|
Narsamma
|
3635023WL021630
|
Narsamma
|
00415
|
SBIN0021201
|
1273
|
1273
|
Processed
|
28/07/2023
|
|
3955205692
|
|
NARSAMMA BAKKA
|
ICICI BANK LTD(508534)
|
|
72
|
URKONDA
|
TS-35-023-011-027/010353
(MADARAM)
|
3635023000NRG24190720230539167
|
19/07/2023
|
Balaiah
|
3635023WL021807
|
Balaiah
|
00415
|
SBIN0021201
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955205697
|
|
ANKURI BALAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
URKONDA
|
TS-35-023-013-028/010028
(RACHALPALLE)
|
3635023000NRG24190720230539343
|
19/07/2023
|
Yadamma
|
3635023WL021820
|
Yadamma
|
00415
|
SBIN0021201
|
1203
|
1203
|
Processed
|
28/07/2023
|
|
3955205704
|
|
Nune Yadhamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
URKONDA
|
TS-35-023-013-028/010268
(RACHALPALLE)
|
3635023000NRG24190720230539350
|
19/07/2023
|
Mallamma
|
3635023WL021820
|
Mallamma
|
00415
|
SBIN0021201
|
802
|
802
|
Processed
|
28/07/2023
|
|
3955205715
|
|
MADGULA MALLAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31115
|
31115
|
|
|
|
|
|
|
|
|
75
|
URKONDA
|
TS-35-023-011-027/010105
(MADARAM)
|
3635023000NRG24190720230539154
|
19/07/2023
|
Balamma
|
3635023WL021807
|
Balamma
|
00462
|
UCBA0001244
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955205602
|
|
BALAMMA
|
ICICI BANK LTD(508534)
|
|
76
|
URKONDA
|
TS-35-023-011-027/010180
(MADARAM)
|
3635023000NRG24190720230539157
|
19/07/2023
|
Laxmamma
|
3635023WL021807
|
Laxmamma
|
00462
|
UCBA0001244
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955205597
|
|
ANKURI LAXMAMMA
|
UCO BANK(607066)
|
|
77
|
URKONDA
|
TS-35-023-011-027/010181
(MADARAM)
|
3635023000NRG24190720230539158
|
19/07/2023
|
Balamaisaiah
|
3635023WL021807
|
Balamaisaiah
|
00462
|
UCBA0001244
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955205600
|
|
BALAMAISAIAH ANKURI
|
ICICI BANK LTD(508534)
|
|
78
|
URKONDA
|
TS-35-023-011-027/010188
(MADARAM)
|
3635023000NRG24190720230539159
|
19/07/2023
|
Suvarnamma
|
3635023WL021807
|
Suvarnamma
|
00462
|
UCBA0001244
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955205604
|
|
SUVARNAMMA ANKURI
|
ICICI BANK LTD(508534)
|
|
79
|
URKONDA
|
TS-35-023-011-027/010249
(MADARAM)
|
3635023000NRG24190720230539161
|
19/07/2023
|
Padmamma
|
3635023WL021807
|
Padmamma
|
00462
|
UCBA0001244
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955205595
|
|
PADMAMMA ANKURI
|
ICICI BANK LTD(508534)
|
|
80
|
URKONDA
|
TS-35-023-011-027/010309
(MADARAM)
|
3635023000NRG24190720230539163
|
19/07/2023
|
Manemma
|
3635023WL021807
|
Manemma
|
00462
|
UCBA0001244
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955205596
|
|
KALLA MANEMMA
|
UCO BANK(607066)
|
|
81
|
URKONDA
|
TS-35-023-011-027/010315
(MADARAM)
|
3635023000NRG24190720230539164
|
19/07/2023
|
Ramulamma
|
3635023WL021807
|
Ramulamma
|
00462
|
UCBA0001244
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955205594
|
|
ANKURI RAMULAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
URKONDA
|
TS-35-023-011-027/010353
(MADARAM)
|
3635023000NRG24190720230539168
|
19/07/2023
|
Masamma
|
3635023WL021807
|
Masamma
|
00462
|
UCBA0001244
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955205599
|
|
ANKURI MASAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
URKONDA
|
TS-35-023-011-027/010450
(MADARAM)
|
3635023000NRG24190720230539173
|
19/07/2023
|
Jangaiah
|
3635023WL021807
|
Jangaiah
|
00462
|
UCBA0001244
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955205609
|
|
DEVARI JANGAIAH
|
UCO BANK(607066)
|
|
84
|
URKONDA
|
TS-35-023-011-027/010808
(MADARAM)
|
3635023000NRG24190720230538407
|
19/07/2023
|
Shekar
|
3635023WL021764
|
Shekar
|
00462
|
UCBA0001244
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
3955205598
|
|
Shekar bomavoni
|
GENERAL POST OFFICE(607245)
|
|
85
|
URKONDA
|
TS-35-023-011-027/010880
(MADARAM)
|
3635023000NRG24190720230538442
|
19/07/2023
|
rameswari
|
3635023WL021768
|
rameswari
|
00462
|
UCBA0001244
|
1904
|
1904
|
Processed
|
28/07/2023
|
|
3955205607
|
|
Mukurala Rameshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
URKONDA
|
TS-35-023-013-028/010050
(RACHALPALLE)
|
3635023000NRG24190720230539344
|
19/07/2023
|
Jangamma
|
3635023WL021820
|
Jangamma
|
00462
|
UCBA0001244
|
1002
|
1002
|
Processed
|
28/07/2023
|
|
3955205606
|
|
JANGAMMA MADGULA
|
ICICI BANK LTD(508534)
|
|
87
|
URKONDA
|
TS-35-023-013-028/010054
(RACHALPALLE)
|
3635023000NRG24190720230539345
|
19/07/2023
|
Lakshmamma
|
3635023WL021820
|
Lakshmamma
|
00462
|
UCBA0001244
|
601
|
601
|
Processed
|
28/07/2023
|
|
3955205605
|
|
S LAKSHMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
URKONDA
|
TS-35-023-013-028/010075
(RACHALPALLE)
|
3635023000NRG24190720230539346
|
19/07/2023
|
Santhamma
|
3635023WL021820
|
Santhamma
|
00462
|
UCBA0001244
|
1203
|
1203
|
Processed
|
28/07/2023
|
|
3955205613
|
|
SANTHAMMA DESAMONI
|
ICICI BANK LTD(508534)
|
|
89
|
URKONDA
|
TS-35-023-013-028/010157
(RACHALPALLE)
|
3635023000NRG24190720230539266
|
19/07/2023
|
Anjanamma
|
3635023WL021813
|
Anjanamma
|
00462
|
UCBA0001244
|
212
|
212
|
Processed
|
28/07/2023
|
|
3955205608
|
|
ANJANAMMA KATIKAM
|
ICICI BANK LTD(508534)
|
|
90
|
URKONDA
|
TS-35-023-013-028/010203
(RACHALPALLE)
|
3635023000NRG24190720230539268
|
19/07/2023
|
Mangamma
|
3635023WL021813
|
Mangamma
|
00462
|
UCBA0001244
|
1271
|
1271
|
Processed
|
28/07/2023
|
|
3955205603
|
|
MANGAMMA KUNKATLA
|
ICICI BANK LTD(508534)
|
|
91
|
URKONDA
|
TS-35-023-013-028/010233
(RACHALPALLE)
|
3635023000NRG24190720230539269
|
19/07/2023
|
Savitramma
|
3635023WL021813
|
Savitramma
|
00462
|
UCBA0001244
|
1271
|
1271
|
Processed
|
28/07/2023
|
|
3955205611
|
|
SAVITRAMMA EDAKUNTLA
|
ICICI BANK LTD(508534)
|
|
92
|
URKONDA
|
TS-35-023-013-028/010286
(RACHALPALLE)
|
3635023000NRG24190720230539351
|
19/07/2023
|
Balamma
|
3635023WL021820
|
Balamma
|
00462
|
UCBA0001244
|
401
|
401
|
Processed
|
28/07/2023
|
|
3955205614
|
|
MADGULA ANJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
URKONDA
|
TS-35-023-013-028/010298
(RACHALPALLE)
|
3635023000NRG24190720230539271
|
19/07/2023
|
Rasheeda
|
3635023WL021813
|
Rasheeda
|
00462
|
UCBA0001244
|
1059
|
1059
|
Processed
|
28/07/2023
|
|
3955205593
|
|
RASHEEDA
|
ICICI BANK LTD(508534)
|
|
94
|
URKONDA
|
TS-35-023-013-028/010409
(RACHALPALLE)
|
3635023000NRG24190720230539273
|
19/07/2023
|
Niranjanbi
|
3635023WL021813
|
Niranjanbi
|
00462
|
UCBA0001244
|
1059
|
1059
|
Processed
|
29/07/2023
|
|
3955205615
|
|
MD NIRANJAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
URKONDA
|
TS-35-023-013-028/010597
(RACHALPALLE)
|
3635023000NRG24190720230539279
|
19/07/2023
|
Shiva
|
3635023WL021813
|
Shiva
|
00462
|
UCBA0001244
|
1271
|
1271
|
Processed
|
28/07/2023
|
|
3955205612
|
|
A SHIVA
|
UCO BANK(607066)
|
|
96
|
URKONDA
|
TS-35-023-013-028/010641
(RACHALPALLE)
|
3635023000NRG24190720230539232
|
19/07/2023
|
Jangaiahgoud
|
3635023WL021811
|
Jangaiahgoud
|
00462
|
UCBA0001244
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
3955205601
|
|
Jangaiahgoud Katikam
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22430
|
22430
|
|
|
|
|
|
|
|
|
97
|
URKONDA
|
TS-35-023-001-018/010003
(URKONDA)
|
3635023000NRG24180720230533795
|
19/07/2023
|
Istaramma
|
3635023WL021386
|
Istaramma
|
00684
|
APGV0007146
|
416
|
416
|
Processed
|
28/07/2023
|
|
3955205731
|
|
Mrs. PANJUGULA ESTHARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
URKONDA
|
TS-35-023-001-018/010003
(URKONDA)
|
3635023000NRG24180720230533770
|
19/07/2023
|
Istaramma
|
3635023WL021380
|
Istaramma
|
00684
|
APGV0007146
|
816
|
816
|
Processed
|
28/07/2023
|
|
3955205730
|
|
Mrs. PANJUGULA ESTHARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
URKONDA
|
TS-35-023-001-018/010005
(URKONDA)
|
3635023000NRG24190720230537089
|
19/07/2023
|
Narsamma
|
3635023WL021652
|
Narsamma
|
00684
|
APGV0007146
|
879
|
879
|
Processed
|
28/07/2023
|
|
3955205563
|
|
NARSAMMA KANTAM
|
ICICI BANK LTD(508534)
|
|
100
|
URKONDA
|
TS-35-023-001-018/010007
(URKONDA)
|
3635023000NRG24190720230537090
|
19/07/2023
|
Bandigamma
|
3635023WL021652
|
Bandigamma
|
00684
|
APGV0007146
|
879
|
879
|
Processed
|
28/07/2023
|
|
3955205722
|
|
Mrs. M BANDHIGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
URKONDA
|
TS-35-023-001-018/010016
(URKONDA)
|
3635023000NRG24190720230537091
|
19/07/2023
|
Lakshmamma
|
3635023WL021652
|
Lakshmamma
|
00684
|
APGV0007146
|
733
|
733
|
Processed
|
28/07/2023
|
|
3955205589
|
|
Mrs. BANDARI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
URKONDA
|
TS-35-023-001-018/010019
(URKONDA)
|
3635023000NRG24190720230537070
|
19/07/2023
|
Laxmamma
|
3635023WL021648
|
Laxmamma
|
00684
|
APGV0007146
|
552
|
552
|
Processed
|
28/07/2023
|
|
3955205717
|
|
Mrs. LAXMAMMA BANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
URKONDA
|
TS-35-023-001-018/010020
(URKONDA)
|
3635023000NRG24190720230537092
|
19/07/2023
|
Sugunamma
|
3635023WL021652
|
Sugunamma
|
00684
|
APGV0007146
|
733
|
733
|
Processed
|
28/07/2023
|
|
3955205528
|
|
Mrs. KOMMU SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
URKONDA
|
TS-35-023-001-018/010033
(URKONDA)
|
3635023000NRG24190720230536799
|
19/07/2023
|
Balamani
|
3635023WL021633
|
Balamani
|
00684
|
APGV0007146
|
279
|
279
|
Processed
|
28/07/2023
|
|
3955205508
|
|
Mrs. BANDI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
URKONDA
|
TS-35-023-001-018/010044
(URKONDA)
|
3635023000NRG24190720230537071
|
19/07/2023
|
Chandrakala
|
3635023WL021648
|
Chandrakala
|
00684
|
APGV0007146
|
1103
|
1103
|
Processed
|
28/07/2023
|
|
3955205556
|
|
MRS CHANDARA KALA KOKALI
|
STATE BANK OF INDIA(508548)
|
|
106
|
URKONDA
|
TS-35-023-001-018/010051
(URKONDA)
|
3635023000NRG24190720230537072
|
19/07/2023
|
Gundlapally Alivelu
|
3635023WL021648
|
Gundlapally Alivelu
|
00684
|
APGV0007146
|
736
|
736
|
Processed
|
28/07/2023
|
|
3955205554
|
|
ALIVELU GUNDLAPALLY
|
ICICI BANK LTD(508534)
|
|
107
|
URKONDA
|
TS-35-023-001-018/010053
(URKONDA)
|
3635023000NRG24190720230537097
|
19/07/2023
|
Alivelu
|
3635023WL021652
|
Alivelu
|
00684
|
APGV0007146
|
879
|
879
|
Processed
|
28/07/2023
|
|
3955205738
|
|
Mandela Alivela
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
URKONDA
|
TS-35-023-001-018/010055
(URKONDA)
|
3635023000NRG24190720230537098
|
19/07/2023
|
Beemamma
|
3635023WL021652
|
Beemamma
|
00684
|
APGV0007146
|
733
|
733
|
Processed
|
28/07/2023
|
|
3955205720
|
|
Mrs. DARA BHIMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
URKONDA
|
TS-35-023-001-018/010057
(URKONDA)
|
3635023000NRG24180720230533785
|
19/07/2023
|
Nagaiah
|
3635023WL021382
|
Nagaiah
|
00684
|
APGV0007146
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
3955205591
|
|
Mr. G NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
URKONDA
|
TS-35-023-001-018/010065
(URKONDA)
|
3635023000NRG24190720230537099
|
19/07/2023
|
Kasamma
|
3635023WL021652
|
Kasamma
|
00684
|
APGV0007146
|
733
|
733
|
Processed
|
28/07/2023
|
|
3955205724
|
|
Mrs. DARA KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
URKONDA
|
TS-35-023-001-018/010066
(URKONDA)
|
3635023000NRG24190720230537100
|
19/07/2023
|
Narsimha
|
3635023WL021652
|
Narsimha
|
00684
|
APGV0007146
|
147
|
147
|
Processed
|
28/07/2023
|
|
3955205587
|
|
Mr. AKHULA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
URKONDA
|
TS-35-023-001-018/010072
(URKONDA)
|
3635023000NRG24190720230537101
|
19/07/2023
|
Venkatamma
|
3635023WL021652
|
Venkatamma
|
00684
|
APGV0007146
|
440
|
440
|
Processed
|
28/07/2023
|
|
3955205544
|
|
VENKATAMMA PANJUGULA
|
ICICI BANK LTD(508534)
|
|
113
|
URKONDA
|
TS-35-023-001-018/010078
(URKONDA)
|
3635023000NRG24190720230537103
|
19/07/2023
|
Krushnamma
|
3635023WL021652
|
Krushnamma
|
00684
|
APGV0007146
|
586
|
586
|
Processed
|
28/07/2023
|
|
3955205512
|
|
Mrs. Krushnamma . Akula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
URKONDA
|
TS-35-023-001-018/010084
(URKONDA)
|
3635023000NRG24190720230537073
|
19/07/2023
|
Radhika
|
3635023WL021648
|
Radhika
|
00684
|
APGV0007146
|
184
|
184
|
Processed
|
28/07/2023
|
|
3955205559
|
|
MRS GANGADARI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
URKONDA
|
TS-35-023-001-018/010086
(URKONDA)
|
3635023000NRG24190720230537105
|
19/07/2023
|
mahesh
|
3635023WL021652
|
mahesh
|
00684
|
APGV0007146
|
147
|
147
|
Processed
|
28/07/2023
|
|
3955205534
|
|
Mr. PENUMUKULA MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
URKONDA
|
TS-35-023-001-018/010087
(URKONDA)
|
3635023000NRG24190720230537106
|
19/07/2023
|
Lakshamma
|
3635023WL021652
|
Lakshamma
|
00684
|
APGV0007146
|
440
|
440
|
Processed
|
28/07/2023
|
|
3955205725
|
|
LAKSHAMMA PENUMUKULA
|
ICICI BANK LTD(508534)
|
|
117
|
URKONDA
|
TS-35-023-001-018/010091
(URKONDA)
|
3635023000NRG24190720230537107
|
19/07/2023
|
Asiyabegam
|
3635023WL021652
|
Asiyabegam
|
00684
|
APGV0007146
|
147
|
147
|
Processed
|
28/07/2023
|
|
3955205525
|
|
Mrs. ASIYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
URKONDA
|
TS-35-023-001-018/010104
(URKONDA)
|
3635023000NRG24190720230537074
|
19/07/2023
|
Lakshmamma
|
3635023WL021648
|
Lakshmamma
|
00684
|
APGV0007146
|
736
|
736
|
Processed
|
28/07/2023
|
|
3955205727
|
|
Mrs. Lakshmamma . Bandi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
URKONDA
|
TS-35-023-001-018/010106
(URKONDA)
|
3635023000NRG24190720230537108
|
19/07/2023
|
Edamma
|
3635023WL021652
|
Edamma
|
00684
|
APGV0007146
|
733
|
733
|
Processed
|
28/07/2023
|
|
3955205550
|
|
EDAMMA KANTAM
|
ICICI BANK LTD(508534)
|
|
120
|
URKONDA
|
TS-35-023-001-018/010110
(URKONDA)
|
3635023000NRG24190720230537110
|
19/07/2023
|
Alivela
|
3635023WL021652
|
Alivela
|
00684
|
APGV0007146
|
733
|
733
|
Processed
|
28/07/2023
|
|
3955205726
|
|
MRS DARA ALIVELA DO BALAMAISAIAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
URKONDA
|
TS-35-023-001-018/010113
(URKONDA)
|
3635023000NRG24190720230537111
|
19/07/2023
|
Venkataiah
|
3635023WL021652
|
Venkataiah
|
00684
|
APGV0007146
|
586
|
586
|
Processed
|
28/07/2023
|
|
3955205719
|
|
Mr. AKHULA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
URKONDA
|
TS-35-023-001-018/010119
(URKONDA)
|
3635023000NRG24190720230537112
|
19/07/2023
|
Bharathamma
|
3635023WL021652
|
Bharathamma
|
00684
|
APGV0007146
|
733
|
733
|
Processed
|
28/07/2023
|
|
3955205523
|
|
Mrs. POLE BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
URKONDA
|
TS-35-023-001-018/010123
(URKONDA)
|
3635023000NRG24190720230537113
|
19/07/2023
|
Vasantha
|
3635023WL021652
|
Vasantha
|
00684
|
APGV0007146
|
586
|
586
|
Processed
|
29/07/2023
|
|
3955205739
|
|
DARA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
URKONDA
|
TS-35-023-001-018/010133
(URKONDA)
|
3635023000NRG24190720230537117
|
19/07/2023
|
Narsamma
|
3635023WL021652
|
Narsamma
|
00684
|
APGV0007146
|
879
|
879
|
Processed
|
28/07/2023
|
|
3955205527
|
|
Mrs. GUMAKONDA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
URKONDA
|
TS-35-023-001-018/010143
(URKONDA)
|
3635023000NRG24190720230537119
|
19/07/2023
|
Anjaiah
|
3635023WL021652
|
Anjaiah
|
00684
|
APGV0007146
|
293
|
293
|
Processed
|
28/07/2023
|
|
3955205562
|
|
BHOGU ANJAIAH
|
BANK OF BARODA(606985)
|
|
126
|
URKONDA
|
TS-35-023-001-018/010144
(URKONDA)
|
3635023000NRG24190720230537120
|
19/07/2023
|
Malamma
|
3635023WL021652
|
Malamma
|
00684
|
APGV0007146
|
293
|
293
|
Processed
|
28/07/2023
|
|
3955205721
|
|
Mrs. POLE MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
URKONDA
|
TS-35-023-001-018/010148
(URKONDA)
|
3635023000NRG24190720230537121
|
19/07/2023
|
Narsamm
|
3635023WL021652
|
Narsamm
|
00684
|
APGV0007146
|
440
|
440
|
Processed
|
29/07/2023
|
|
3955205718
|
|
KANTAM NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
URKONDA
|
TS-35-023-001-018/010158
(URKONDA)
|
3635023000NRG24190720230537123
|
19/07/2023
|
Shankaramma
|
3635023WL021652
|
Shankaramma
|
00684
|
APGV0007146
|
440
|
440
|
Processed
|
28/07/2023
|
|
3955205592
|
|
Mrs. SHANKARAMMA begari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
URKONDA
|
TS-35-023-001-018/010166
(URKONDA)
|
3635023000NRG24190720230536800
|
19/07/2023
|
Eedamma
|
3635023WL021633
|
Eedamma
|
00684
|
APGV0007146
|
186
|
186
|
Processed
|
28/07/2023
|
|
3955205723
|
|
Mrs. ALAKUNTA EDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
URKONDA
|
TS-35-023-001-018/010167
(URKONDA)
|
3635023000NRG24190720230537125
|
19/07/2023
|
Balaiah
|
3635023WL021652
|
Balaiah
|
00684
|
APGV0007146
|
733
|
733
|
Processed
|
28/07/2023
|
|
3955205503
|
|
Mr. KOMMU BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
URKONDA
|
TS-35-023-001-018/010170
(URKONDA)
|
3635023000NRG24190720230537126
|
19/07/2023
|
Raamachamdramma
|
3635023WL021652
|
Raamachamdramma
|
00684
|
APGV0007146
|
733
|
733
|
Processed
|
28/07/2023
|
|
3955205551
|
|
RAAMACHAMDRAMMA BYAAGARI
|
ICICI BANK LTD(508534)
|
|
132
|
URKONDA
|
TS-35-023-001-018/010172
(URKONDA)
|
3635023000NRG24190720230537127
|
19/07/2023
|
Maisamma
|
3635023WL021652
|
Maisamma
|
00684
|
APGV0007146
|
879
|
879
|
Processed
|
28/07/2023
|
|
3955205548
|
|
MAISAMMA POLE
|
ICICI BANK LTD(508534)
|
|
133
|
URKONDA
|
TS-35-023-001-018/010173
(URKONDA)
|
3635023000NRG24190720230537128
|
19/07/2023
|
Chamdra
|
3635023WL021652
|
Chamdra
|
00684
|
APGV0007146
|
440
|
440
|
Processed
|
28/07/2023
|
|
3955205532
|
|
Mrs. P CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
URKONDA
|
TS-35-023-001-018/010175
(URKONDA)
|
3635023000NRG24190720230537129
|
19/07/2023
|
Meramma
|
3635023WL021652
|
Meramma
|
00684
|
APGV0007146
|
733
|
733
|
Processed
|
28/07/2023
|
|
3955205518
|
|
Mrs. MERAMMA KAMATAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
URKONDA
|
TS-35-023-001-018/010176
(URKONDA)
|
3635023000NRG24190720230537130
|
19/07/2023
|
Padma
|
3635023WL021652
|
Padma
|
00684
|
APGV0007146
|
147
|
147
|
Processed
|
28/07/2023
|
|
3955205516
|
|
Mrs. BEGARI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
URKONDA
|
TS-35-023-001-018/010222
(URKONDA)
|
3635023000NRG24190720230537134
|
19/07/2023
|
Anasuya
|
3635023WL021652
|
Anasuya
|
00684
|
APGV0007146
|
879
|
879
|
Processed
|
28/07/2023
|
|
3955205520
|
|
ANASUYA JUMTUPALLI
|
ICICI BANK LTD(508534)
|
|
137
|
URKONDA
|
TS-35-023-001-018/010231
(URKONDA)
|
3635023000NRG24190720230537135
|
19/07/2023
|
Eeramma
|
3635023WL021652
|
Eeramma
|
00684
|
APGV0007146
|
879
|
879
|
Processed
|
28/07/2023
|
|
3955205504
|
|
Mrs. MUDENTI EERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
URKONDA
|
TS-35-023-001-018/010232
(URKONDA)
|
3635023000NRG24190720230537075
|
19/07/2023
|
Narsamma
|
3635023WL021648
|
Narsamma
|
00684
|
APGV0007146
|
919
|
919
|
Processed
|
28/07/2023
|
|
3955205505
|
|
Mrs. Narsamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
URKONDA
|
TS-35-023-001-018/010269
(URKONDA)
|
3635023000NRG24190720230537139
|
19/07/2023
|
Maisamma
|
3635023WL021652
|
Maisamma
|
00684
|
APGV0007146
|
293
|
293
|
Processed
|
28/07/2023
|
|
3955205506
|
|
Mrs. POLE MAISAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
URKONDA
|
TS-35-023-001-018/010271
(URKONDA)
|
3635023000NRG24190720230536801
|
19/07/2023
|
Eeshwaramma
|
3635023WL021633
|
Eeshwaramma
|
00684
|
APGV0007146
|
558
|
558
|
Processed
|
28/07/2023
|
|
3955205507
|
|
EESHWARAMMA AALAKUMTA
|
ICICI BANK LTD(508534)
|
|
141
|
URKONDA
|
TS-35-023-001-018/010273
(URKONDA)
|
3635023000NRG24180720230533788
|
19/07/2023
|
Raamulu
|
3635023WL021382
|
Raamulu
|
00684
|
APGV0007146
|
1360
|
1360
|
Processed
|
28/07/2023
|
|
3955205586
|
|
Mr. RAMULU POLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
URKONDA
|
TS-35-023-001-018/010314
(URKONDA)
|
3635023000NRG24190720230536802
|
19/07/2023
|
Baala Kistamma
|
3635023WL021633
|
Baala Kistamma
|
00684
|
APGV0007146
|
372
|
372
|
Processed
|
28/07/2023
|
|
3955205590
|
|
Mrs. RCHAKONDA BALAKISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
URKONDA
|
TS-35-023-001-018/010330
(URKONDA)
|
3635023000NRG24190720230537141
|
19/07/2023
|
Padma
|
3635023WL021652
|
Padma
|
00684
|
APGV0007146
|
147
|
147
|
Processed
|
28/07/2023
|
|
3955205515
|
|
MRS D PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
URKONDA
|
TS-35-023-001-018/010331
(URKONDA)
|
3635023000NRG24190720230537142
|
19/07/2023
|
Narsamma
|
3635023WL021652
|
Narsamma
|
00684
|
APGV0007146
|
879
|
879
|
Processed
|
28/07/2023
|
|
3955205514
|
|
Mrs. Narsamma . Bandi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
URKONDA
|
TS-35-023-001-018/010331
(URKONDA)
|
3635023000NRG24190720230537143
|
19/07/2023
|
Sherayya
|
3635023WL021652
|
Sherayya
|
00684
|
APGV0007146
|
440
|
440
|
Processed
|
28/07/2023
|
|
3955205530
|
|
Mr. BANDI SHERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
URKONDA
|
TS-35-023-001-018/010333
(URKONDA)
|
3635023000NRG24190720230536803
|
19/07/2023
|
Chamdramma
|
3635023WL021633
|
Chamdramma
|
00684
|
APGV0007146
|
558
|
558
|
Processed
|
28/07/2023
|
|
3955205558
|
|
LINGESWARAM CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
URKONDA
|
TS-35-023-001-018/010334
(URKONDA)
|
3635023000NRG24190720230536804
|
19/07/2023
|
Satyamma
|
3635023WL021633
|
Satyamma
|
00684
|
APGV0007146
|
93
|
93
|
Processed
|
28/07/2023
|
|
3955205509
|
|
Mrs. LINGESWARA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
URKONDA
|
TS-35-023-001-018/010335
(URKONDA)
|
3635023000NRG24190720230536805
|
19/07/2023
|
Khaleel
|
3635023WL021633
|
Khaleel
|
00684
|
APGV0007146
|
186
|
186
|
Processed
|
28/07/2023
|
|
3955205521
|
|
Mr. M D KALEEM PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
URKONDA
|
TS-35-023-001-018/010339
(URKONDA)
|
3635023000NRG24190720230537144
|
19/07/2023
|
Suresh
|
3635023WL021652
|
Suresh
|
00684
|
APGV0007146
|
147
|
147
|
Processed
|
28/07/2023
|
|
3955205533
|
|
Mr. P . SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
URKONDA
|
TS-35-023-001-018/010369
(URKONDA)
|
3635023000NRG24190720230537147
|
19/07/2023
|
Jyothi
|
3635023WL021652
|
Jyothi
|
00684
|
APGV0007146
|
440
|
440
|
Processed
|
28/07/2023
|
|
3955205549
|
|
JYOTHI POLE
|
ICICI BANK LTD(508534)
|
|
151
|
URKONDA
|
TS-35-023-001-018/010372
(URKONDA)
|
3635023000NRG24180720230533798
|
19/07/2023
|
Alivelu
|
3635023WL021386
|
Alivelu
|
00684
|
APGV0007146
|
416
|
416
|
Processed
|
28/07/2023
|
|
3955205588
|
|
Mrs. G ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
URKONDA
|
TS-35-023-001-018/010386
(URKONDA)
|
3635023000NRG24190720230537149
|
19/07/2023
|
Ajeem
|
3635023WL021652
|
Ajeem
|
00684
|
APGV0007146
|
879
|
879
|
Processed
|
28/07/2023
|
|
3955205524
|
|
Mr. MOHMED AZIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
URKONDA
|
TS-35-023-001-018/010395
(URKONDA)
|
3635023000NRG24190720230537077
|
19/07/2023
|
Manjula
|
3635023WL021648
|
Manjula
|
00684
|
APGV0007146
|
919
|
919
|
Processed
|
28/07/2023
|
|
3955205513
|
|
Mrs. Chakali Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
URKONDA
|
TS-35-023-001-018/010442
(URKONDA)
|
3635023000NRG24180720230533799
|
19/07/2023
|
jangamma
|
3635023WL021386
|
jangamma
|
00684
|
APGV0007146
|
416
|
416
|
Processed
|
28/07/2023
|
|
3955205535
|
|
Mrs. KARNE . JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
URKONDA
|
TS-35-023-001-018/010454
(URKONDA)
|
3635023000NRG24190720230537079
|
19/07/2023
|
neelamma
|
3635023WL021648
|
neelamma
|
00684
|
APGV0007146
|
1103
|
1103
|
Processed
|
28/07/2023
|
|
3955205536
|
|
Mrs. MALLAPALLY . NILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
URKONDA
|
TS-35-023-001-018/010456
(URKONDA)
|
3635023000NRG24190720230536808
|
19/07/2023
|
krishnamma
|
3635023WL021633
|
krishnamma
|
00684
|
APGV0007146
|
558
|
558
|
Processed
|
29/07/2023
|
|
3955205552
|
|
PAGADALA KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
URKONDA
|
TS-35-023-001-018/010460
(URKONDA)
|
3635023000NRG24190720230537081
|
19/07/2023
|
Alivela
|
3635023WL021648
|
Alivela
|
00684
|
APGV0007146
|
368
|
368
|
Processed
|
28/07/2023
|
|
3955205526
|
|
Mrs. BANDARI ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
URKONDA
|
TS-35-023-001-018/010491
(URKONDA)
|
3635023000NRG24190720230537152
|
19/07/2023
|
Padma
|
3635023WL021652
|
Padma
|
00684
|
APGV0007146
|
293
|
293
|
Processed
|
28/07/2023
|
|
3955205522
|
|
MRS DONKU PADMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
URKONDA
|
TS-35-023-001-018/010495
(URKONDA)
|
3635023000NRG24190720230537153
|
19/07/2023
|
Radha
|
3635023WL021652
|
Radha
|
00684
|
APGV0007146
|
879
|
879
|
Processed
|
28/07/2023
|
|
3955205553
|
|
KOMANOLU RADHA
|
CANARA BANK(508532)
|
|
160
|
URKONDA
|
TS-35-023-001-018/010502
(URKONDA)
|
3635023000NRG24190720230536810
|
19/07/2023
|
Anwar
|
3635023WL021633
|
Anwar
|
00684
|
APGV0007146
|
186
|
186
|
Processed
|
28/07/2023
|
|
3955205545
|
|
MR MD ANWAR PASHA SO KALIM PASHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
URKONDA
|
TS-35-023-001-018/010534
(URKONDA)
|
3635023000NRG24190720230537155
|
19/07/2023
|
Jubeda begum
|
3635023WL021652
|
Jubeda begum
|
00684
|
APGV0007146
|
440
|
440
|
Processed
|
28/07/2023
|
|
3955205561
|
|
Mrs. SUBEDHA BEGUM MD
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
URKONDA
|
TS-35-023-001-018/010537
(URKONDA)
|
3635023000NRG24190720230537156
|
19/07/2023
|
Brahmam
|
3635023WL021652
|
Brahmam
|
00684
|
APGV0007146
|
147
|
147
|
Processed
|
28/07/2023
|
|
3955205543
|
|
Mr. BANDI BRAHMAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
URKONDA
|
TS-35-023-001-018/10548
(URKONDA)
|
3635023000NRG24190720230537157
|
19/07/2023
|
anitha
|
3635023WL021652
|
anitha
|
00684
|
APGV0007146
|
440
|
440
|
Processed
|
28/07/2023
|
|
3955205542
|
|
Mrs. POLE ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
URKONDA
|
TS-35-023-001-018/10671
(URKONDA)
|
3635023000NRG24190720230536811
|
19/07/2023
|
padma
|
3635023WL021633
|
padma
|
00684
|
APGV0007146
|
465
|
465
|
Processed
|
28/07/2023
|
|
3955205541
|
|
Mrs. BANDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
URKONDA
|
TS-35-023-006-015/010081
(IPPAIPAHAD)
|
3635023000NRG24180720230534751
|
19/07/2023
|
Venkatamma
|
3635023WL021479
|
Venkatamma
|
00684
|
APGV0007146
|
2720
|
2720
|
Processed
|
29/07/2023
|
|
3955205555
|
|
DUBBA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
URKONDA
|
TS-35-023-006-015/010192
(IPPAIPAHAD)
|
3635023000NRG24180720230534752
|
19/07/2023
|
Venkatamma
|
3635023WL021480
|
Venkatamma
|
00684
|
APGV0007146
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
3955205540
|
|
Mrs. DUBBA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
URKONDA
|
TS-35-023-006-015/010313
(IPPAIPAHAD)
|
3635023000NRG24190720230536709
|
19/07/2023
|
Lakshmamma
|
3635023WL021628
|
Lakshmamma
|
00684
|
APGV0007146
|
1273
|
1273
|
Processed
|
29/07/2023
|
|
3955205538
|
|
KOMMAGONI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
URKONDA
|
TS-35-023-006-015/010314
(IPPAIPAHAD)
|
3635023000NRG24190720230536711
|
19/07/2023
|
Anjanamma
|
3635023WL021628
|
Anjanamma
|
00684
|
APGV0007146
|
1273
|
1273
|
Processed
|
28/07/2023
|
|
3955205537
|
|
Mrs. KOMMAGONI ANJALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
URKONDA
|
TS-35-023-006-015/010330
(IPPAIPAHAD)
|
3635023000NRG24180720230534749
|
19/07/2023
|
Chittemma
|
3635023WL021477
|
Chittemma
|
00684
|
APGV0007146
|
3264
|
3264
|
Processed
|
28/07/2023
|
|
3955205539
|
|
Mrs. K CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
URKONDA
|
TS-35-023-007-011/010326
(JAGBOINPALLE)
|
3635023000NRG24190720230537718
|
19/07/2023
|
Parwatalu
|
3635023WL021690
|
Parwatalu
|
00684
|
APGV0007146
|
2743
|
2743
|
Processed
|
28/07/2023
|
|
3955205737
|
|
Mr. PARVATHALU GADDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
URKONDA
|
TS-35-023-008-014/010016
(JAKANALAPALLE)
|
3635023000NRG24190720230537170
|
19/07/2023
|
Santhakumari
|
3635023WL021658
|
Santhakumari
|
00684
|
APGV0007146
|
407
|
407
|
Processed
|
28/07/2023
|
|
3955205728
|
|
Mrs. POLE SHANTHA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
URKONDA
|
TS-35-023-008-014/010049
(JAKANALAPALLE)
|
3635023000NRG24190720230537172
|
19/07/2023
|
Nagamma
|
3635023WL021658
|
Nagamma
|
00684
|
APGV0007146
|
813
|
813
|
Processed
|
28/07/2023
|
|
3955205546
|
|
NAGAMMA POLE
|
ICICI BANK LTD(508534)
|
|
173
|
URKONDA
|
TS-35-023-008-014/010078
(JAKANALAPALLE)
|
3635023000NRG24190720230537173
|
19/07/2023
|
Sugunamma
|
3635023WL021658
|
Sugunamma
|
00684
|
APGV0007146
|
610
|
610
|
Processed
|
28/07/2023
|
|
3955205529
|
|
Mrs. POLE SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
URKONDA
|
TS-35-023-008-014/010110
(JAKANALAPALLE)
|
3635023000NRG24190720230537177
|
19/07/2023
|
Kalamma
|
3635023WL021658
|
Kalamma
|
00684
|
APGV0007146
|
813
|
813
|
Processed
|
28/07/2023
|
|
3955205557
|
|
KALAMMA POLE
|
ICICI BANK LTD(508534)
|
|
175
|
URKONDA
|
TS-35-023-008-014/010116
(JAKANALAPALLE)
|
3635023000NRG24190720230537178
|
19/07/2023
|
Maisamma
|
3635023WL021658
|
Maisamma
|
00684
|
APGV0007146
|
813
|
813
|
Processed
|
28/07/2023
|
|
3955205729
|
|
MS POLE MAISAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
URKONDA
|
TS-35-023-008-014/010119
(JAKANALAPALLE)
|
3635023000NRG24190720230537180
|
19/07/2023
|
Jayamma
|
3635023WL021658
|
Jayamma
|
00684
|
APGV0007146
|
813
|
813
|
Processed
|
28/07/2023
|
|
3955205547
|
|
JAYAMMA POLE
|
ICICI BANK LTD(508534)
|
|
177
|
URKONDA
|
TS-35-023-008-014/010391
(JAKANALAPALLE)
|
3635023000NRG24190720230537188
|
19/07/2023
|
Aruna
|
3635023WL021658
|
Aruna
|
00684
|
APGV0007146
|
813
|
813
|
Processed
|
28/07/2023
|
|
3955205531
|
|
Mrs. TALASANI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
URKONDA
|
TS-35-023-010-032/010001
(MACHARLAPALLE)
|
3635023000NRG24190720230536761
|
19/07/2023
|
Asanna
|
3635023WL021630
|
Asanna
|
00684
|
APGV0007146
|
1273
|
1273
|
Processed
|
28/07/2023
|
|
3955205732
|
|
ASANNA BAKKA
|
ICICI BANK LTD(508534)
|
|
179
|
URKONDA
|
TS-35-023-010-032/010022
(MACHARLAPALLE)
|
3635023000NRG24190720230536762
|
19/07/2023
|
Niranjanamma
|
3635023WL021630
|
Niranjanamma
|
00684
|
APGV0007146
|
1273
|
1273
|
Processed
|
28/07/2023
|
|
3955205734
|
|
MRS BARLA NIRANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
URKONDA
|
TS-35-023-010-032/010120
(MACHARLAPALLE)
|
3635023000NRG24190720230536764
|
19/07/2023
|
Lakshmamma
|
3635023WL021630
|
Lakshmamma
|
00684
|
APGV0007146
|
1273
|
1273
|
Processed
|
28/07/2023
|
|
3955205733
|
|
Mrs. DARA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
URKONDA
|
TS-35-023-010-032/010505
(MACHARLAPALLE)
|
3635023000NRG24190720230536765
|
19/07/2023
|
Venkatesh
|
3635023WL021630
|
Venkatesh
|
00684
|
APGV0007146
|
1273
|
1273
|
Processed
|
28/07/2023
|
|
3955205735
|
|
Mr. Venkatesh . BAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
URKONDA
|
TS-35-023-012-001/010023
(NARSAMPALLE)
|
3635023000NRG24190720230537744
|
19/07/2023
|
Jangaiah
|
3635023WL021693
|
Jangaiah
|
00684
|
APGV0007146
|
2992
|
2992
|
Processed
|
28/07/2023
|
|
3955205517
|
|
Mr. ADIRALA JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
URKONDA
|
TS-35-023-014-012/010049
(RAMREDDI PALLY)
|
3635023000NRG24190720230537343
|
19/07/2023
|
Krushnaiah
|
3635023WL021677
|
Krushnaiah
|
00684
|
APGV0007146
|
1281
|
1281
|
Processed
|
28/07/2023
|
|
3955205736
|
|
Mr. KRISHNAIAH VARIKUPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
URKONDA
|
TS-35-023-014-012/010085
(RAMREDDI PALLY)
|
3635023000NRG24190720230537212
|
19/07/2023
|
Balamani
|
3635023WL021660
|
Balamani
|
00684
|
APGV0007146
|
1203
|
1203
|
Processed
|
28/07/2023
|
|
3955205510
|
|
Mrs. Jambula Balamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
URKONDA
|
TS-35-023-014-012/010085
(RAMREDDI PALLY)
|
3635023000NRG24190720230537211
|
19/07/2023
|
Beemaioah
|
3635023WL021660
|
Beemaioah
|
00684
|
APGV0007146
|
1203
|
1203
|
Processed
|
28/07/2023
|
|
3955205511
|
|
Mr. Beemaioah . Jambula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
URKONDA
|
TS-35-023-014-012/010461
(RAMREDDI PALLY)
|
3635023000NRG24190720230537344
|
19/07/2023
|
Laxmidevi
|
3635023WL021677
|
Laxmidevi
|
00684
|
APGV0007146
|
1281
|
1281
|
Processed
|
28/07/2023
|
|
3955205519
|
|
Mrs. Gurrampally Laxmidevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72099
|
72099
|
|
|
|
|
|
|
|
|
187
|
URKONDA
|
TS-35-023-013-028/010638
(RACHALPALLE)
|
3635023000NRG24190720230539231
|
19/07/2023
|
banni
|
3635023WL021811
|
banni
|
00684
|
APGV0007167
|
3536
|
3536
|
Processed
|
29/07/2023
|
|
3955205560
|
|
POLE BANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
188
|
URKONDA
|
TS-35-023-001-018/010123
(URKONDA)
|
3635023000NRG24190720230537114
|
19/07/2023
|
Venkataiah
|
3635023WL021652
|
Venkataiah
|
00688
|
FINO0001001
|
440
|
440
|
Processed
|
28/07/2023
|
|
3955205633
|
|
D Venkataiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
URKONDA
|
TS-35-023-001-018/010135
(URKONDA)
|
3635023000NRG24190720230537118
|
19/07/2023
|
Narsamma
|
3635023WL021652
|
Narsamma
|
00688
|
FINO0001001
|
733
|
733
|
Processed
|
28/07/2023
|
|
3955205623
|
|
KANTAM NARSAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
URKONDA
|
TS-35-023-001-018/010151
(URKONDA)
|
3635023000NRG24190720230537122
|
19/07/2023
|
Chandramma
|
3635023WL021652
|
Chandramma
|
00688
|
FINO0001001
|
586
|
586
|
Processed
|
28/07/2023
|
|
3955205634
|
|
BANDI CHANDRAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
URKONDA
|
TS-35-023-001-018/010373
(URKONDA)
|
3635023000NRG24190720230536807
|
19/07/2023
|
Padmamma
|
3635023WL021633
|
Padmamma
|
00688
|
FINO0001001
|
372
|
372
|
Processed
|
28/07/2023
|
|
3955205622
|
|
PAIRLA PADMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
URKONDA
|
TS-35-023-008-014/010092
(JAKANALAPALLE)
|
3635023000NRG24190720230537174
|
19/07/2023
|
Ushanamma
|
3635023WL021658
|
Ushanamma
|
00688
|
FINO0001001
|
813
|
813
|
Processed
|
28/07/2023
|
|
3955205641
|
|
Ploe Ushanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
URKONDA
|
TS-35-023-008-014/010093
(JAKANALAPALLE)
|
3635023000NRG24190720230537175
|
19/07/2023
|
Sampurna
|
3635023WL021658
|
Sampurna
|
00688
|
FINO0001001
|
813
|
813
|
Processed
|
28/07/2023
|
|
3955205632
|
|
POLE SAMPURNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
URKONDA
|
TS-35-023-011-027/010015
(MADARAM)
|
3635023000NRG24190720230539151
|
19/07/2023
|
Nagamma
|
3635023WL021807
|
Nagamma
|
00688
|
FINO0001001
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955205640
|
|
ANKURI NAGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
URKONDA
|
TS-35-023-011-027/010085
(MADARAM)
|
3635023000NRG24190720230539152
|
19/07/2023
|
Nagaiah
|
3635023WL021807
|
Nagaiah
|
00688
|
FINO0001001
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955205628
|
|
Ippalapalli Nagaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
URKONDA
|
TS-35-023-011-027/010085
(MADARAM)
|
3635023000NRG24190720230539153
|
19/07/2023
|
Poshamma
|
3635023WL021807
|
Poshamma
|
00688
|
FINO0001001
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955205625
|
|
Ippalapalli Poshamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
URKONDA
|
TS-35-023-011-027/010118
(MADARAM)
|
3635023000NRG24190720230539155
|
19/07/2023
|
Chandramma
|
3635023WL021807
|
Chandramma
|
00688
|
FINO0001001
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955205637
|
|
ANKURI CHANDRAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
URKONDA
|
TS-35-023-011-027/010237
(MADARAM)
|
3635023000NRG24190720230539160
|
19/07/2023
|
Maisamma
|
3635023WL021807
|
Maisamma
|
00688
|
FINO0001001
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955205638
|
|
ANKURI MAISAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
URKONDA
|
TS-35-023-011-027/010316
(MADARAM)
|
3635023000NRG24190720230539165
|
19/07/2023
|
Narsamma
|
3635023WL021807
|
Narsamma
|
00688
|
FINO0001001
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955205624
|
|
ANKURI NARSAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
URKONDA
|
TS-35-023-011-027/010322
(MADARAM)
|
3635023000NRG24190720230539166
|
19/07/2023
|
Balamma
|
3635023WL021807
|
Balamma
|
00688
|
FINO0001001
|
304
|
304
|
Processed
|
28/07/2023
|
|
3955205626
|
|
SALVADI BALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
URKONDA
|
TS-35-023-011-027/010718
(MADARAM)
|
3635023000NRG24190720230539175
|
19/07/2023
|
Nagaiahgoud
|
3635023WL021807
|
Nagaiahgoud
|
00688
|
FINO0001001
|
304
|
304
|
Processed
|
28/07/2023
|
|
3955205627
|
|
Talla Chinna Nagayya
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
URKONDA
|
TS-35-023-011-027/010805
(MADARAM)
|
3635023000NRG24190720230538469
|
19/07/2023
|
Chinna Mallaiah
|
3635023WL021775
|
Chinna Mallaiah
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
3955205621
|
|
DANDU CHINNAMALLAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
URKONDA
|
TS-35-023-011-027/010880
(MADARAM)
|
3635023000NRG24190720230538441
|
19/07/2023
|
bandigaiah
|
3635023WL021768
|
bandigaiah
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
28/07/2023
|
|
3955205618
|
|
ANKURI BANDIGAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
URKONDA
|
TS-35-023-011-027/010885
(MADARAM)
|
3635023000NRG24190720230539176
|
19/07/2023
|
geluvamma
|
3635023WL021807
|
geluvamma
|
00688
|
FINO0001001
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955205639
|
|
Ankuri Gelvamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
URKONDA
|
TS-35-023-011-027/011071
(MADARAM)
|
3635023000NRG24190720230538406
|
19/07/2023
|
Begum
|
3635023WL021763
|
Begum
|
00688
|
FINO0001001
|
3264
|
3264
|
Processed
|
28/07/2023
|
|
3955205617
|
|
Naseem Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
URKONDA
|
TS-35-023-013-028/010026
(RACHALPALLE)
|
3635023000NRG24190720230539263
|
19/07/2023
|
Meghamala
|
3635023WL021813
|
Meghamala
|
00688
|
FINO0001001
|
1271
|
1271
|
Processed
|
28/07/2023
|
|
3955205631
|
|
Erati Meghamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
URKONDA
|
TS-35-023-013-028/010040
(RACHALPALLE)
|
3635023000NRG24190720230539264
|
19/07/2023
|
Padmamma
|
3635023WL021813
|
Padmamma
|
00688
|
FINO0001001
|
1059
|
1059
|
Processed
|
28/07/2023
|
|
3955205635
|
|
KUKUTLA PADMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
URKONDA
|
TS-35-023-013-028/010078
(RACHALPALLE)
|
3635023000NRG24190720230539347
|
19/07/2023
|
Lingamma
|
3635023WL021820
|
Lingamma
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
28/07/2023
|
|
3955205619
|
|
MADGULA LINGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
URKONDA
|
TS-35-023-013-028/010165
(RACHALPALLE)
|
3635023000NRG24190720230539267
|
19/07/2023
|
Venkatamma
|
3635023WL021813
|
Venkatamma
|
00688
|
FINO0001001
|
1271
|
1271
|
Processed
|
28/07/2023
|
|
3955205629
|
|
Gujjula Venkatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
URKONDA
|
TS-35-023-013-028/010285
(RACHALPALLE)
|
3635023000NRG24190720230539270
|
19/07/2023
|
Neelamma
|
3635023WL021813
|
Neelamma
|
00688
|
FINO0001001
|
1059
|
1059
|
Processed
|
28/07/2023
|
|
3955205620
|
|
Kukutla Neelamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
URKONDA
|
TS-35-023-013-028/010424
(RACHALPALLE)
|
3635023000NRG24190720230539274
|
19/07/2023
|
Yadamma
|
3635023WL021813
|
Yadamma
|
00688
|
FINO0001001
|
1271
|
1271
|
Processed
|
28/07/2023
|
|
3955205630
|
|
YADAMMA A
|
ICICI BANK LTD(508534)
|
|
212
|
URKONDA
|
TS-35-023-013-028/010586
(RACHALPALLE)
|
3635023000NRG24190720230539277
|
19/07/2023
|
Chandrakala
|
3635023WL021813
|
Chandrakala
|
00688
|
FINO0001001
|
635
|
635
|
Processed
|
28/07/2023
|
|
3955205636
|
|
CHANDRAKALA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23829
|
23829
|
|
|
|
|
|
|
|
|
213
|
URKONDA
|
TS-35-023-001-018/010022
(URKONDA)
|
3635023000NRG24190720230537093
|
19/07/2023
|
Chandramma
|
3635023WL021652
|
Chandramma
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
29/07/2023
|
|
3955205574
|
|
KANTAM CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
URKONDA
|
TS-35-023-001-018/010131
(URKONDA)
|
3635023000NRG24190720230537115
|
19/07/2023
|
Anjaiah
|
3635023WL021652
|
Anjaiah
|
00691
|
IPOS0000001
|
293
|
293
|
Processed
|
29/07/2023
|
|
3955205577
|
|
KARNE ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
URKONDA
|
TS-35-023-001-018/010131
(URKONDA)
|
3635023000NRG24190720230537116
|
19/07/2023
|
Devamma
|
3635023WL021652
|
Devamma
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
29/07/2023
|
|
3955205578
|
|
KARNE DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
URKONDA
|
TS-35-023-001-018/010140
(URKONDA)
|
3635023000NRG24180720230533786
|
19/07/2023
|
Bakkaiah
|
3635023WL021382
|
Bakkaiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
3955205584
|
|
BAKKAIAH POLE
|
ICICI BANK LTD(508534)
|
|
217
|
URKONDA
|
TS-35-023-001-018/010207
(URKONDA)
|
3635023000NRG24190720230537132
|
19/07/2023
|
Shekar
|
3635023WL021652
|
Shekar
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
28/07/2023
|
|
3955205570
|
|
Mr. POLE SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
URKONDA
|
TS-35-023-001-018/010263
(URKONDA)
|
3635023000NRG24180720230533787
|
19/07/2023
|
Shamim Paashaa
|
3635023WL021382
|
Shamim Paashaa
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
3955205581
|
|
Mr. MD SHAMIM PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
URKONDA
|
TS-35-023-001-018/010267
(URKONDA)
|
3635023000NRG24190720230537138
|
19/07/2023
|
Janakamma
|
3635023WL021652
|
Janakamma
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
28/07/2023
|
|
3955205583
|
|
JANAKAMMA VADDE
|
ICICI BANK LTD(508534)
|
|
220
|
URKONDA
|
TS-35-023-001-018/010323
(URKONDA)
|
3635023000NRG24190720230537140
|
19/07/2023
|
Raamulamma
|
3635023WL021652
|
Raamulamma
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
29/07/2023
|
|
3955205573
|
|
DARA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
URKONDA
|
TS-35-023-001-018/010337
(URKONDA)
|
3635023000NRG24190720230536806
|
19/07/2023
|
Shivaleela
|
3635023WL021633
|
Shivaleela
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
29/07/2023
|
|
3955205571
|
|
KOMMUGONI SHIVANELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
URKONDA
|
TS-35-023-001-018/010350
(URKONDA)
|
3635023000NRG24190720230537145
|
19/07/2023
|
Padmamma
|
3635023WL021652
|
Padmamma
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
29/07/2023
|
|
3955205572
|
|
PAIRLA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
URKONDA
|
TS-35-023-001-018/010383
(URKONDA)
|
3635023000NRG24190720230537148
|
19/07/2023
|
Rajita
|
3635023WL021652
|
Rajita
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
29/07/2023
|
|
3955205575
|
|
VANGA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
URKONDA
|
TS-35-023-001-018/010463
(URKONDA)
|
3635023000NRG24190720230537151
|
19/07/2023
|
Maheshwari
|
3635023WL021652
|
Maheshwari
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
29/07/2023
|
|
3955205576
|
|
AKHULA MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
URKONDA
|
TS-35-023-006-015/010265
(IPPAIPAHAD)
|
3635023000NRG24180720230534748
|
19/07/2023
|
Alivelu
|
3635023WL021477
|
Alivelu
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
29/07/2023
|
|
3955205566
|
|
BUDDULA ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
URKONDA
|
TS-35-023-006-015/010325
(IPPAIPAHAD)
|
3635023000NRG24190720230536712
|
19/07/2023
|
Bharatamma
|
3635023WL021628
|
Bharatamma
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
29/07/2023
|
|
3955205565
|
|
KOMMAGANI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
URKONDA
|
TS-35-023-008-014/010130
(JAKANALAPALLE)
|
3635023000NRG24190720230537182
|
19/07/2023
|
Nagamani
|
3635023WL021658
|
Nagamani
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
28/07/2023
|
|
3955205564
|
|
Mrs. KALE NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
URKONDA
|
TS-35-023-008-014/010278
(JAKANALAPALLE)
|
3635023000NRG24190720230537185
|
19/07/2023
|
yadamma
|
3635023WL021658
|
yadamma
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
28/07/2023
|
|
3955205580
|
|
MRS YADAMMA TALASANI
|
STATE BANK OF INDIA(508548)
|
|
229
|
URKONDA
|
TS-35-023-008-014/010322
(JAKANALAPALLE)
|
3635023000NRG24190720230537186
|
19/07/2023
|
Venkatamma
|
3635023WL021658
|
Venkatamma
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
29/07/2023
|
|
3955205585
|
|
POLE VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
URKONDA
|
TS-35-023-009-001/020022
(LOKIYA TANDA)
|
3635023000NRG24190720230537497
|
19/07/2023
|
Shatru
|
3635023WL021686
|
Shatru
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
28/07/2023
|
|
3955205582
|
|
MUDAVATH CHATHRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
URKONDA
|
TS-35-023-013-028/010302
(RACHALPALLE)
|
3635023000NRG24190720230539272
|
19/07/2023
|
Rasulbhee
|
3635023WL021813
|
Rasulbhee
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
29/07/2023
|
|
3955205567
|
|
RASUL BHEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
URKONDA
|
TS-35-023-013-028/010560
(RACHALPALLE)
|
3635023000NRG24190720230539275
|
19/07/2023
|
Padma
|
3635023WL021813
|
Padma
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
28/07/2023
|
|
3955205568
|
|
BURGULA PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
URKONDA
|
TS-35-023-013-028/010566
(RACHALPALLE)
|
3635023000NRG24190720230539276
|
19/07/2023
|
laxmammma
|
3635023WL021813
|
laxmammma
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
29/07/2023
|
|
3955205569
|
|
MARIPALLI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
URKONDA
|
TS-35-023-013-028/010617
(RACHALPALLE)
|
3635023000NRG24190720230539352
|
19/07/2023
|
Anjaneyulu
|
3635023WL021820
|
Anjaneyulu
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
28/07/2023
|
|
3955205579
|
|
MADGULA ANJANEYULU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21864
|
21864
|
|
|
|
|
|
|
|
|
235
|
URKONDA
|
TS-35-023-011-027/010375
(MADARAM)
|
3635023000NRG24190720230539170
|
19/07/2023
|
nagamma
|
3635023WL021807
|
nagamma
|
00710
|
SBIN0000DOP
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955205672
|
|
MYAKALA JAMPULU
|
UCO BANK(607066)
|
|
236
|
URKONDA
|
TS-35-023-011-027/010376
(MADARAM)
|
3635023000NRG24190720230539171
|
19/07/2023
|
Satyam
|
3635023WL021807
|
Satyam
|
00710
|
SBIN0000DOP
|
152
|
152
|
Processed
|
28/07/2023
|
|
3955205673
|
|
MUDIVENTI SATHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
URKONDA
|
TS-35-023-013-028/010618
(RACHALPALLE)
|
3635023000NRG24190720230539353
|
19/07/2023
|
mahesh
|
3635023WL021820
|
mahesh
|
00710
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
28/07/2023
|
|
3955205610
|
|
MADGULA MAHESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1811
|
1811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206746
|
206746
|
|
|
|
|
|
|
|