|
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
|
KONDAPUR
|
TS-38-001-004-004/010060
(GIRMAPUR)
|
3638001000NRG24250120240987527
|
26/01/2024
|
Venkatamma
|
3638001WL037382
|
Venkatamma
|
00045
|
BARB0SANGAR
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2138741730
|
|
SOLKAMPALLY VENKATAM
|
BANK OF BARODA(606985)
|
|
2
|
KONDAPUR
|
TS-38-001-007-008/010319
(GOPLARAM [KURD])
|
3638001000NRG24250120240987281
|
26/01/2024
|
Sampath
|
3638001WL037334
|
Sampath
|
00045
|
BARB0SANGAR
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138741800
|
|
PYATA SAMPATH
|
BANK OF BARODA(606985)
|
|
3
|
KONDAPUR
|
TS-38-001-007-008/010320
(GOPLARAM [KURD])
|
3638001000NRG24250120240987282
|
26/01/2024
|
Arunkumar
|
3638001WL037334
|
Arunkumar
|
00045
|
BARB0SANGAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138741801
|
|
PYATA ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KONDAPUR
|
TS-38-001-009-010/010740
(GOLLAPALLE)
|
3638001000NRG24250120240987462
|
26/01/2024
|
Ram Reddy
|
3638001WL037369
|
Ram Reddy
|
00045
|
BARB0SANGAR
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2138741778
|
|
PARYAD RAM REDDY
|
BANK OF BARODA(606985)
|
|
5
|
KONDAPUR
|
TS-38-001-020-020/10763
(CHEEMALADARI KONAPUR)
|
3638001000NRG24250120240988088
|
26/01/2024
|
K Swathi
|
3638001WL037437
|
K Swathi
|
00045
|
BARB0SANGAR
|
634
|
634
|
Processed
|
25/03/2024
|
|
2138741802
|
|
KONGALA SWATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4814
|
4814
|
|
|
|
|
|
|
|
|
6
|
KONDAPUR
|
TS-38-001-007-008/10352
(GOPLARAM [KURD])
|
3638001000NRG24250120240987285
|
26/01/2024
|
Dharma sagar Sunitha
|
3638001WL037334
|
Dharma sagar Sunitha
|
00045
|
BARB0VJMALK
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138741780
|
|
DHARMASAGARA SUNITHA
|
BANK OF BARODA(606985)
|
|
7
|
KONDAPUR
|
TS-38-001-009-010/010134
(GOLLAPALLE)
|
3638001000NRG24250120240987490
|
26/01/2024
|
NEERADI RAJAIAH
|
3638001WL037378
|
NEERADI RAJAIAH
|
00045
|
BARB0VJMALK
|
1301
|
1301
|
Processed
|
25/03/2024
|
|
2138741777
|
|
NEERADI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KONDAPUR
|
TS-38-001-009-010/010273
(GOLLAPALLE)
|
3638001000NRG24250120240987496
|
26/01/2024
|
Niradi Lalitha
|
3638001WL037378
|
Niradi Lalitha
|
00045
|
BARB0VJMALK
|
217
|
217
|
Processed
|
25/03/2024
|
|
2138741779
|
|
MRS NEERADI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KONDAPUR
|
TS-38-001-009-010/010353
(GOLLAPALLE)
|
3638001000NRG24250120240987500
|
26/01/2024
|
Saraswati
|
3638001WL037378
|
Saraswati
|
00045
|
BARB0VJMALK
|
1301
|
1301
|
Processed
|
25/03/2024
|
|
2138741782
|
|
KAMMARI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KONDAPUR
|
TS-38-001-009-010/010639
(GOLLAPALLE)
|
3638001000NRG24250120240987461
|
26/01/2024
|
PARIYADHA NAGIREDDY
|
3638001WL037369
|
PARIYADHA NAGIREDDY
|
00045
|
BARB0VJMALK
|
544
|
544
|
Processed
|
25/03/2024
|
|
2138741776
|
|
MR PARIYADA NAGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KONDAPUR
|
TS-38-001-020-020/10756
(CHEEMALADARI KONAPUR)
|
3638001000NRG24250120240988087
|
26/01/2024
|
K Sreelatha
|
3638001WL037437
|
K Sreelatha
|
00045
|
BARB0VJMALK
|
634
|
634
|
Processed
|
25/03/2024
|
|
2138741781
|
|
KAVALI SREELATHA &BALAKISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5323
|
5323
|
|
|
|
|
|
|
|
|
12
|
KONDAPUR
|
TS-38-001-004-004/010103
(GIRMAPUR)
|
3638001000NRG24250120240987537
|
26/01/2024
|
ranjith kumar
|
3638001WL037382
|
ranjith kumar
|
00078
|
CNRB0002986
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2138741804
|
|
MENARA RANJITH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
13
|
KONDAPUR
|
TS-38-001-007-008/010314
(GOPLARAM [KURD])
|
3638001000NRG24250120240987279
|
26/01/2024
|
Aravind
|
3638001WL037334
|
Aravind
|
00152
|
HDFC0003448
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138741729
|
|
PATTNAM ARAVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
KONDAPUR
|
TS-38-001-007-008/10351
(GOPLARAM [KURD])
|
3638001000NRG24250120240987284
|
26/01/2024
|
Anthaiahpally Vinod Kumar
|
3638001WL037334
|
Anthaiahpally Vinod Kumar
|
00165
|
IBKL0001723
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138741806
|
|
VINOD KUMAR ANTHAIAHPALLY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
KONDAPUR
|
TS-38-001-024-001/010353
(THAMBADIBAI THANDA)
|
3638001000NRG24250120240987678
|
26/01/2024
|
anil kumar
|
3638001WL037411
|
anil kumar
|
00176
|
IDIB000S265
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138741792
|
|
Mr. Varthya Anil Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
16
|
KONDAPUR
|
TS-38-001-009-010/010104
(GOLLAPALLE)
|
3638001000NRG24250120240987489
|
26/01/2024
|
Chakali Papaiah
|
3638001WL037378
|
Chakali Papaiah
|
00177
|
IOBA0002398
|
434
|
434
|
Rejected
|
25/03/2024
|
|
2138741719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
434
|
434
|
|
|
|
|
|
|
|
|
17
|
KONDAPUR
|
TS-38-001-004-004/010223
(GIRMAPUR)
|
3638001000NRG24250120240987541
|
26/01/2024
|
Sabera
|
3638001WL037382
|
Sabera
|
00415
|
SBIN0003478
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2138741803
|
|
SAABERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KONDAPUR
|
TS-38-001-009-010/010020
(GOLLAPALLE)
|
3638001000NRG24250120240987481
|
26/01/2024
|
Pentayya Arskattala
|
3638001WL037378
|
Pentayya Arskattala
|
00415
|
SBIN0003478
|
217
|
217
|
Processed
|
25/03/2024
|
|
2138741722
|
|
MR ARKATHALA PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KONDAPUR
|
TS-38-001-009-010/010065
(GOLLAPALLE)
|
3638001000NRG24250120240987486
|
26/01/2024
|
Saavitri
|
3638001WL037378
|
Saavitri
|
00415
|
SBIN0003478
|
1301
|
1301
|
Processed
|
25/03/2024
|
|
2138741725
|
|
NIRUDI SAVITRI
|
BANK OF BARODA(606985)
|
|
20
|
KONDAPUR
|
TS-38-001-009-010/010141
(GOLLAPALLE)
|
3638001000NRG24250120240987491
|
26/01/2024
|
Manne laxmi
|
3638001WL037378
|
Manne laxmi
|
00415
|
SBIN0003478
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2138741724
|
|
MANNE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KONDAPUR
|
TS-38-001-009-010/010202
(GOLLAPALLE)
|
3638001000NRG24250120240987494
|
26/01/2024
|
Ragulapally Anjaiah
|
3638001WL037378
|
Ragulapally Anjaiah
|
00415
|
SBIN0003478
|
1301
|
1301
|
Processed
|
25/03/2024
|
|
2138741723
|
|
RAGULAPALLY ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KONDAPUR
|
TS-38-001-009-010/010278
(GOLLAPALLE)
|
3638001000NRG24250120240987498
|
26/01/2024
|
RAGULAPALLY MALLESHAM
|
3638001WL037378
|
RAGULAPALLY MALLESHAM
|
00415
|
SBIN0003478
|
1301
|
1301
|
Processed
|
25/03/2024
|
|
2138741797
|
|
RAGULAPALLY MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KONDAPUR
|
TS-38-001-009-010/010752
(GOLLAPALLE)
|
3638001000NRG24250120240987508
|
26/01/2024
|
Ragulapally Kistaiah
|
3638001WL037378
|
Ragulapally Kistaiah
|
00415
|
SBIN0003478
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2138741721
|
|
KISTAIAH RAGULAPALLY S/O R ADIVAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7612
|
7612
|
|
|
|
|
|
|
|
|
24
|
KONDAPUR
|
TS-38-001-013-015/010009
(DOBBAKUNTA)
|
3638001000NRG24250120240988041
|
26/01/2024
|
Banoth Suresh
|
3638001WL037433
|
Banoth Suresh
|
00415
|
SBIN0011664
|
1360
|
1360
|
Rejected
|
25/03/2024
|
|
2138741795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
25
|
KONDAPUR
|
TS-38-001-004-004/010225
(GIRMAPUR)
|
3638001000NRG24250120240987542
|
26/01/2024
|
shekar
|
3638001WL037382
|
shekar
|
00415
|
SBIN0015399
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2138741726
|
|
CHINTALA CHERUV SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KONDAPUR
|
TS-38-001-004-004/010239
(GIRMAPUR)
|
3638001000NRG24250120240987543
|
26/01/2024
|
Rafiyoddin
|
3638001WL037382
|
Rafiyoddin
|
00415
|
SBIN0015399
|
1104
|
1104
|
Processed
|
25/03/2024
|
|
2138741727
|
|
MR MOHAMMAD RAFIYODDIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KONDAPUR
|
TS-38-001-004-004/010251
(GIRMAPUR)
|
3638001000NRG24250120240987473
|
26/01/2024
|
nagarani
|
3638001WL037375
|
nagarani
|
00415
|
SBIN0015399
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2138741796
|
|
ERUKALA NAGARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
KONDAPUR
|
TS-38-001-007-008/010040
(GOPLARAM [KURD])
|
3638001000NRG24250120240987256
|
26/01/2024
|
NIRMALA
|
3638001WL037334
|
NIRMALA
|
00415
|
SBIN0015399
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138741799
|
|
MYATARI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
29
|
KONDAPUR
|
TS-38-001-007-008/010053
(GOPLARAM [KURD])
|
3638001000NRG24250120240987259
|
26/01/2024
|
M HAMSAMMA
|
3638001WL037334
|
M HAMSAMMA
|
00415
|
SBIN0015519
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138741798
|
|
Mrs. MYTARI HAMSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
KONDAPUR
|
TS-38-001-009-010/010381
(GOLLAPALLE)
|
3638001000NRG24250120240987503
|
26/01/2024
|
THIMMAREDDY BAKKAREDDY
|
3638001WL037378
|
THIMMAREDDY BAKKAREDDY
|
00415
|
SBIN0020107
|
650
|
650
|
Processed
|
25/03/2024
|
|
2138741793
|
|
MR THIMMAREDDY PALLY BAKKA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
31
|
KONDAPUR
|
TS-38-001-007-008/010243
(GOPLARAM [KURD])
|
3638001000NRG24250120240987276
|
26/01/2024
|
MATHARI SARITHA
|
3638001WL037334
|
MATHARI SARITHA
|
00415
|
SBIN0021217
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138741735
|
|
MYATHARI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KONDAPUR
|
TS-38-001-007-008/010318
(GOPLARAM [KURD])
|
3638001000NRG24250120240987280
|
26/01/2024
|
Varunkumar
|
3638001WL037334
|
Varunkumar
|
00415
|
SBIN0021217
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138741728
|
|
PYATA VARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KONDAPUR
|
TS-38-001-024-001/011079
(THAMBADIBAI THANDA)
|
3638001000NRG24250120240987683
|
26/01/2024
|
varthya rajesh
|
3638001WL037411
|
varthya rajesh
|
00415
|
SBIN0021217
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138741736
|
|
MR VADTHYA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3350
|
3350
|
|
|
|
|
|
|
|
|
34
|
KONDAPUR
|
TS-38-001-007-008/010296
(GOPLARAM [KURD])
|
3638001000NRG24250120240987277
|
26/01/2024
|
KANDADA KAVITHA
|
3638001WL037334
|
KANDADA KAVITHA
|
00468
|
UBIN0810291
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138741720
|
|
KANDADA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
KONDAPUR
|
TS-38-001-020-020/010730
(CHEEMALADARI KONAPUR)
|
3638001000NRG24250120240988086
|
26/01/2024
|
chandraiah
|
3638001WL037437
|
chandraiah
|
00468
|
UBIN0813931
|
634
|
634
|
Processed
|
25/03/2024
|
|
2138741807
|
|
BYAGARI CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
634
|
634
|
|
|
|
|
|
|
|
|
36
|
KONDAPUR
|
TS-38-001-004-004/010061
(GIRMAPUR)
|
3638001000NRG24250120240987528
|
26/01/2024
|
Dasari Raju
|
3638001WL037382
|
Dasari Raju
|
00468
|
UBIN0819565
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2138741718
|
|
DHASARI RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
37
|
KONDAPUR
|
TS-38-001-020-020/010523
(CHEEMALADARI KONAPUR)
|
3638001000NRG24250120240988085
|
26/01/2024
|
Laxman goud
|
3638001WL037437
|
Laxman goud
|
00468
|
UBIN0824640
|
634
|
634
|
Processed
|
25/03/2024
|
|
2138741805
|
|
BUDDIGARI KALALU LAXMAN GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
634
|
634
|
|
|
|
|
|
|
|
|
38
|
KONDAPUR
|
TS-38-001-009-010/010578
(GOLLAPALLE)
|
3638001000NRG24250120240987506
|
26/01/2024
|
Kanakurthi Ravinder Goud
|
3638001WL037378
|
Kanakurthi Ravinder Goud
|
00468
|
UBIN0911127
|
217
|
217
|
Processed
|
25/03/2024
|
|
2138741717
|
|
MR KANAKURTHI RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217
|
217
|
|
|
|
|
|
|
|
|
39
|
KONDAPUR
|
TS-38-001-009-010/010011
(GOLLAPALLE)
|
3638001000NRG24250120240987478
|
26/01/2024
|
Errolla Praveena
|
3638001WL037378
|
Errolla Praveena
|
00684
|
APGV0006316
|
867
|
867
|
Processed
|
25/03/2024
|
|
2138741772
|
|
ERROLLA PRAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
|
40
|
KONDAPUR
|
TS-38-001-007-008/010032
(GOPLARAM [KURD])
|
3638001000NRG24250120240987253
|
26/01/2024
|
KANDHADA KAMALAMMA
|
3638001WL037334
|
KANDHADA KAMALAMMA
|
00684
|
APGV0008104
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138741754
|
|
KANDHADA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KONDAPUR
|
TS-38-001-007-008/010032
(GOPLARAM [KURD])
|
3638001000NRG24250120240987252
|
26/01/2024
|
Venkatesham Goud Kandada
|
3638001WL037334
|
Venkatesham Goud Kandada
|
00684
|
APGV0008104
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138741737
|
|
KANDHADA VEKATESHAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KONDAPUR
|
TS-38-001-007-008/010034
(GOPLARAM [KURD])
|
3638001000NRG24250120240987255
|
26/01/2024
|
DAYYAM BAGYA
|
3638001WL037334
|
DAYYAM BAGYA
|
00684
|
APGV0008104
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138741763
|
|
DAYYAM BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KONDAPUR
|
TS-38-001-007-008/010058
(GOPLARAM [KURD])
|
3638001000NRG24250120240987260
|
26/01/2024
|
PYATA SUNITHA
|
3638001WL037334
|
PYATA SUNITHA
|
00684
|
APGV0008104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138741757
|
|
PYATA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KONDAPUR
|
TS-38-001-007-008/010125
(GOPLARAM [KURD])
|
3638001000NRG24250120240987263
|
26/01/2024
|
GONGULURI YADAMMA
|
3638001WL037334
|
GONGULURI YADAMMA
|
00684
|
APGV0008104
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138741785
|
|
Mrs. YASHODA W O SRINIVAS GONGULOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KONDAPUR
|
TS-38-001-007-008/010129
(GOPLARAM [KURD])
|
3638001000NRG24250120240987264
|
26/01/2024
|
KINDINTEE MANJULA
|
3638001WL037334
|
KINDINTEE MANJULA
|
00684
|
APGV0008104
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138741744
|
|
KINDINTEE MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KONDAPUR
|
TS-38-001-007-008/010143
(GOPLARAM [KURD])
|
3638001000NRG24250120240987265
|
26/01/2024
|
PYATA KARUNA
|
3638001WL037334
|
PYATA KARUNA
|
00684
|
APGV0008104
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138741770
|
|
PYATA KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KONDAPUR
|
TS-38-001-007-008/010149
(GOPLARAM [KURD])
|
3638001000NRG24250120240988157
|
26/01/2024
|
Lakshmi Chakali
|
3638001WL037469
|
Lakshmi Chakali
|
00684
|
APGV0008104
|
204
|
204
|
Processed
|
25/03/2024
|
|
2138741765
|
|
Mrs. LAXMI W.0 SRINIVAS CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KONDAPUR
|
TS-38-001-007-008/010152
(GOPLARAM [KURD])
|
3638001000NRG24250120240987268
|
26/01/2024
|
PENTAMMA
|
3638001WL037334
|
PENTAMMA
|
00684
|
APGV0008104
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138741746
|
|
Mrs. KANDADA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KONDAPUR
|
TS-38-001-007-008/010153
(GOPLARAM [KURD])
|
3638001000NRG24250120240987269
|
26/01/2024
|
PRAMEELA DAYYAPU
|
3638001WL037334
|
PRAMEELA DAYYAPU
|
00684
|
APGV0008104
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138741761
|
|
DAYYAPU PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KONDAPUR
|
TS-38-001-007-008/010163
(GOPLARAM [KURD])
|
3638001000NRG24250120240987270
|
26/01/2024
|
Dobbala Veeramani
|
3638001WL037334
|
Dobbala Veeramani
|
00684
|
APGV0008104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138741740
|
|
DOBBALA VERAMMNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KONDAPUR
|
TS-38-001-007-008/010210
(GOPLARAM [KURD])
|
3638001000NRG24250120240987272
|
26/01/2024
|
VINODHA KANDHADA
|
3638001WL037334
|
VINODHA KANDHADA
|
00684
|
APGV0008104
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138741747
|
|
KANDHADA VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KONDAPUR
|
TS-38-001-007-008/010216
(GOPLARAM [KURD])
|
3638001000NRG24250120240987273
|
26/01/2024
|
GOLLA NARSAMMA
|
3638001WL037334
|
GOLLA NARSAMMA
|
00684
|
APGV0008104
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138741741
|
|
Mrs. GOLLA NARSMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KONDAPUR
|
TS-38-001-007-008/010313
(GOPLARAM [KURD])
|
3638001000NRG24250120240987278
|
26/01/2024
|
KINDINTI RATHNAIAH
|
3638001WL037334
|
KINDINTI RATHNAIAH
|
00684
|
APGV0008104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138741771
|
|
KINDINTI RATHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KONDAPUR
|
TS-38-001-024-001/010091
(THAMBADIBAI THANDA)
|
3638001000NRG24250120240987656
|
26/01/2024
|
Gouri
|
3638001WL037411
|
Gouri
|
00684
|
APGV0008104
|
760
|
760
|
Processed
|
25/03/2024
|
|
2138741759
|
|
Mrs. VARTHYA GOURI W O PAKIRYA VARTHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KONDAPUR
|
TS-38-001-024-001/010113
(THAMBADIBAI THANDA)
|
3638001000NRG24250120240987658
|
26/01/2024
|
Hasli
|
3638001WL037411
|
Hasli
|
00684
|
APGV0008104
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138741787
|
|
Mr. VARTHYA HASLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KONDAPUR
|
TS-38-001-024-001/010150
(THAMBADIBAI THANDA)
|
3638001000NRG24250120240987659
|
26/01/2024
|
Devuli
|
3638001WL037411
|
Devuli
|
00684
|
APGV0008104
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138741739
|
|
Mrs. VADTHYA DEVULI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KONDAPUR
|
TS-38-001-024-001/010153
(THAMBADIBAI THANDA)
|
3638001000NRG24250120240987660
|
26/01/2024
|
V Kamsamma
|
3638001WL037411
|
V Kamsamma
|
00684
|
APGV0008104
|
760
|
760
|
Processed
|
25/03/2024
|
|
2138741753
|
|
Mrs. VARTHYA KAMSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KONDAPUR
|
TS-38-001-024-001/010235
(THAMBADIBAI THANDA)
|
3638001000NRG24250120240987666
|
26/01/2024
|
Lalitha
|
3638001WL037411
|
Lalitha
|
00684
|
APGV0008104
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138741786
|
|
VARTHYA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KONDAPUR
|
TS-38-001-024-001/010240
(THAMBADIBAI THANDA)
|
3638001000NRG24250120240987667
|
26/01/2024
|
Somla
|
3638001WL037411
|
Somla
|
00684
|
APGV0008104
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138741751
|
|
Mr. VARTHYA SOMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KONDAPUR
|
TS-38-001-024-001/010244
(THAMBADIBAI THANDA)
|
3638001000NRG24250120240987671
|
26/01/2024
|
Dhansing
|
3638001WL037411
|
Dhansing
|
00684
|
APGV0008104
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138741749
|
|
Mr. VARTHYA DHAN SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KONDAPUR
|
TS-38-001-024-001/010249
(THAMBADIBAI THANDA)
|
3638001000NRG24250120240987674
|
26/01/2024
|
Laxmi
|
3638001WL037411
|
Laxmi
|
00684
|
APGV0008104
|
380
|
380
|
Processed
|
25/03/2024
|
|
2138741755
|
|
Mrs. VARTHYA LAXMIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KONDAPUR
|
TS-38-001-024-001/010264
(THAMBADIBAI THANDA)
|
3638001000NRG24250120240987675
|
26/01/2024
|
Bujji
|
3638001WL037411
|
Bujji
|
00684
|
APGV0008104
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138741752
|
|
Mrs. VARTHYA BHUJII
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KONDAPUR
|
TS-38-001-024-001/010316
(THAMBADIBAI THANDA)
|
3638001000NRG24250120240987676
|
26/01/2024
|
hankya
|
3638001WL037411
|
hankya
|
00684
|
APGV0008104
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138741742
|
|
Mr. VARTHYA HANKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KONDAPUR
|
TS-38-001-024-001/010361
(THAMBADIBAI THANDA)
|
3638001000NRG24250120240987680
|
26/01/2024
|
Savitha
|
3638001WL037411
|
Savitha
|
00684
|
APGV0008104
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138741768
|
|
Mrs. VARTHYA SAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KONDAPUR
|
TS-38-001-024-001/010363
(THAMBADIBAI THANDA)
|
3638001000NRG24250120240987681
|
26/01/2024
|
Prakash
|
3638001WL037411
|
Prakash
|
00684
|
APGV0008104
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138741750
|
|
Mr. VARTHYA PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KONDAPUR
|
TS-38-001-024-001/010364
(THAMBADIBAI THANDA)
|
3638001000NRG24250120240987682
|
26/01/2024
|
Nagaraju
|
3638001WL037411
|
Nagaraju
|
00684
|
APGV0008104
|
950
|
950
|
Processed
|
25/03/2024
|
|
2138741758
|
|
Ms. VARTHYA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25248
|
25248
|
|
|
|
|
|
|
|
|
67
|
KONDAPUR
|
TS-38-001-014-014/010671
(MAREPALLE)
|
3638001000NRG24250120240988142
|
26/01/2024
|
Kalamma
|
3638001WL037459
|
Kalamma
|
00684
|
APGV0008120
|
1806
|
1806
|
Processed
|
25/03/2024
|
|
2138741790
|
|
SonnnayilaKalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
KONDAPUR
|
TS-38-001-015-015/010037
(ANANTHASAGAR)
|
3638001000NRG24250120240987431
|
26/01/2024
|
Yesamma
|
3638001WL037367
|
Yesamma
|
00684
|
APGV0008120
|
665
|
665
|
Processed
|
25/03/2024
|
|
2138741789
|
|
Mrs. NAGOLLA YESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KONDAPUR
|
TS-38-001-015-015/010464
(ANANTHASAGAR)
|
3638001000NRG24250120240987453
|
26/01/2024
|
Bhagyalatha
|
3638001WL037367
|
Bhagyalatha
|
00684
|
APGV0008120
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2138741745
|
|
Mrs. BEGARI BHAGYALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KONDAPUR
|
TS-38-001-015-015/010740
(ANANTHASAGAR)
|
3638001000NRG24250120240987458
|
26/01/2024
|
renuka
|
3638001WL037367
|
renuka
|
00684
|
APGV0008120
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2138741756
|
|
Mrs. BOYINI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KONDAPUR
|
TS-38-001-016-016/010037
(SAIDAPUR)
|
3638001000NRG24250120240987564
|
26/01/2024
|
naveena
|
3638001WL037392
|
naveena
|
00684
|
APGV0008120
|
771
|
771
|
Processed
|
25/03/2024
|
|
2138741769
|
|
Mrs. BAINDLA NAVEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KONDAPUR
|
TS-38-001-016-016/010289
(SAIDAPUR)
|
3638001000NRG24250120240987575
|
26/01/2024
|
farhana begam
|
3638001WL037396
|
farhana begam
|
00684
|
APGV0008120
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2138741767
|
|
Mrs. FARHANABEGUM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KONDAPUR
|
TS-38-001-016-016/020052
(SAIDAPUR)
|
3638001000NRG24250120240987576
|
26/01/2024
|
Sugunabaayi
|
3638001WL037396
|
Sugunabaayi
|
00684
|
APGV0008120
|
512
|
512
|
Processed
|
25/03/2024
|
|
2138741783
|
|
Mrs. Vislavath Sugunamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6994
|
6994
|
|
|
|
|
|
|
|
|
74
|
KONDAPUR
|
TS-38-001-007-008/010183
(GOPLARAM [KURD])
|
3638001000NRG24250120240987271
|
26/01/2024
|
Golla Manjula
|
3638001WL037334
|
Golla Manjula
|
00684
|
APGV0008191
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138741760
|
|
GOLLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KONDAPUR
|
TS-38-001-016-016/010001
(SAIDAPUR)
|
3638001000NRG24250120240987558
|
26/01/2024
|
parameshwar
|
3638001WL037388
|
parameshwar
|
00684
|
APGV0008191
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2138741791
|
|
BAINDLA PARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1691
|
1691
|
|
|
|
|
|
|
|
|
76
|
KONDAPUR
|
TS-38-001-007-008/010015
(GOPLARAM [KURD])
|
3638001000NRG24250120240987249
|
26/01/2024
|
Yehonu
|
3638001WL037334
|
Yehonu
|
00684
|
APGV0008198
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138741784
|
|
Mr. PTATA YEHONU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KONDAPUR
|
TS-38-001-007-008/010025
(GOPLARAM [KURD])
|
3638001000NRG24250120240987250
|
26/01/2024
|
VIJAYA RAO PATNAM
|
3638001WL037334
|
VIJAYA RAO PATNAM
|
00684
|
APGV0008198
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138741762
|
|
PATNAM VIJAY RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KONDAPUR
|
TS-38-001-007-008/010028
(GOPLARAM [KURD])
|
3638001000NRG24250120240987251
|
26/01/2024
|
SHANKERAMMA
|
3638001WL037334
|
SHANKERAMMA
|
00684
|
APGV0008198
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138741738
|
|
KANDADA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KONDAPUR
|
TS-38-001-007-008/010097
(GOPLARAM [KURD])
|
3638001000NRG24250120240987262
|
26/01/2024
|
Dobbala Sandeep Kumar
|
3638001WL037334
|
Dobbala Sandeep Kumar
|
00684
|
APGV0008198
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138741775
|
|
Mr. DOBBALA SANDEEP KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KONDAPUR
|
TS-38-001-007-008/010233
(GOPLARAM [KURD])
|
3638001000NRG24250120240987275
|
26/01/2024
|
KANDADA MANGAMMA
|
3638001WL037334
|
KANDADA MANGAMMA
|
00684
|
APGV0008198
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138741764
|
|
KANDADA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KONDAPUR
|
TS-38-001-009-010/010266
(GOLLAPALLE)
|
3638001000NRG24250120240987495
|
26/01/2024
|
Kummari Padmamma
|
3638001WL037378
|
Kummari Padmamma
|
00684
|
APGV0008198
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2138741774
|
|
KUMMARI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KONDAPUR
|
TS-38-001-009-010/010370
(GOLLAPALLE)
|
3638001000NRG24250120240987501
|
26/01/2024
|
MORANGIPALLY LATHA
|
3638001WL037378
|
MORANGIPALLY LATHA
|
00684
|
APGV0008198
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2138741766
|
|
Mrs. MORANGIPALLY LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KONDAPUR
|
TS-38-001-009-010/10783
(GOLLAPALLE)
|
3638001000NRG24250120240987509
|
26/01/2024
|
Uduthala Deepika
|
3638001WL037378
|
Uduthala Deepika
|
00684
|
APGV0008198
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2138741773
|
|
UDUTHALA SUNANDA
|
BANK OF BARODA(606985)
|
|
84
|
KONDAPUR
|
TS-38-001-024-001/010001
(THAMBADIBAI THANDA)
|
3638001000NRG24250120240987653
|
26/01/2024
|
Naresh
|
3638001WL037411
|
Naresh
|
00684
|
APGV0008198
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138741788
|
|
Mr. VADTHYA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KONDAPUR
|
TS-38-001-024-001/010347
(THAMBADIBAI THANDA)
|
3638001000NRG24250120240987677
|
26/01/2024
|
kavitha
|
3638001WL037411
|
kavitha
|
00684
|
APGV0008198
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138741748
|
|
VARTHYA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10173
|
10173
|
|
|
|
|
|
|
|
|
86
|
KONDAPUR
|
TS-38-001-015-015/010740
(ANANTHASAGAR)
|
3638001000NRG24250120240987459
|
26/01/2024
|
mohan
|
3638001WL037367
|
mohan
|
00684
|
APGV0008201
|
886
|
886
|
Processed
|
25/03/2024
|
|
2138741743
|
|
BOYINI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
886
|
886
|
|
|
|
|
|
|
|
|
87
|
KONDAPUR
|
TS-38-001-007-008/010043
(GOPLARAM [KURD])
|
3638001000NRG24250120240987257
|
26/01/2024
|
Maanemma
|
3638001WL037334
|
Maanemma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138741809
|
|
MYATHARI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KONDAPUR
|
TS-38-001-007-008/010229
(GOPLARAM [KURD])
|
3638001000NRG24250120240987274
|
26/01/2024
|
Suvarna
|
3638001WL037334
|
Suvarna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138741711
|
|
POTURAJU SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KONDAPUR
|
TS-38-001-007-008/10347
(GOPLARAM [KURD])
|
3638001000NRG24250120240987283
|
26/01/2024
|
Gonguluri Ramulu
|
3638001WL037334
|
Gonguluri Ramulu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138741712
|
|
GONGULURU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KONDAPUR
|
TS-38-001-009-010/010196
(GOLLAPALLE)
|
3638001000NRG24250120240987493
|
26/01/2024
|
MD Bikkumiya
|
3638001WL037378
|
MD Bikkumiya
|
00691
|
IPOS0000001
|
217
|
217
|
Processed
|
25/03/2024
|
|
2138741713
|
|
M D BIKKU MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KONDAPUR
|
TS-38-001-009-010/010274
(GOLLAPALLE)
|
3638001000NRG24250120240987497
|
26/01/2024
|
E Amruthamma
|
3638001WL037378
|
E Amruthamma
|
00691
|
IPOS0000001
|
217
|
217
|
Processed
|
25/03/2024
|
|
2138741714
|
|
ERROLLA AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KONDAPUR
|
TS-38-001-009-010/010348
(GOLLAPALLE)
|
3638001000NRG24250120240987499
|
26/01/2024
|
N Karnamma
|
3638001WL037378
|
N Karnamma
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2138741808
|
|
NADIMINTI KARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KONDAPUR
|
TS-38-001-009-010/010374
(GOLLAPALLE)
|
3638001000NRG24250120240987502
|
26/01/2024
|
Narsimha Reddi
|
3638001WL037378
|
Narsimha Reddi
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2138741810
|
|
PALUGUTTA NARSIMHAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KONDAPUR
|
TS-38-001-009-010/010390
(GOLLAPALLE)
|
3638001000NRG24250120240987505
|
26/01/2024
|
P Mannemma
|
3638001WL037378
|
P Mannemma
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
25/03/2024
|
|
2138741715
|
|
MRS PEDDAIVRAM MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KONDAPUR
|
TS-38-001-009-010/010390
(GOLLAPALLE)
|
3638001000NRG24250120240987504
|
26/01/2024
|
P Narshimha Reddy
|
3638001WL037378
|
P Narshimha Reddy
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
25/03/2024
|
|
2138741716
|
|
PEDDAEVURAM NARSIMHAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KONDAPUR
|
TS-38-001-009-010/010672
(GOLLAPALLE)
|
3638001000NRG24250120240987507
|
26/01/2024
|
Laxmi
|
3638001WL037378
|
Laxmi
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2138741811
|
|
MRS ERROLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KONDAPUR
|
TS-38-001-024-001/010203
(THAMBADIBAI THANDA)
|
3638001000NRG24250120240987661
|
26/01/2024
|
Maali
|
3638001WL037411
|
Maali
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138741710
|
|
VARTHYA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KONDAPUR
|
TS-38-001-024-001/010211
(THAMBADIBAI THANDA)
|
3638001000NRG24250120240987662
|
26/01/2024
|
Lakshmi
|
3638001WL037411
|
Lakshmi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138741814
|
|
Mrs. VARTHYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KONDAPUR
|
TS-38-001-024-001/010216
(THAMBADIBAI THANDA)
|
3638001000NRG24250120240987663
|
26/01/2024
|
Raaju
|
3638001WL037411
|
Raaju
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
25/03/2024
|
|
2138741708
|
|
VARTHYA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KONDAPUR
|
TS-38-001-024-001/010240
(THAMBADIBAI THANDA)
|
3638001000NRG24250120240987668
|
26/01/2024
|
Raji
|
3638001WL037411
|
Raji
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138741709
|
|
VRTHYA RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KONDAPUR
|
TS-38-001-024-001/010241
(THAMBADIBAI THANDA)
|
3638001000NRG24250120240987669
|
26/01/2024
|
Jinna
|
3638001WL037411
|
Jinna
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138741813
|
|
VARTHYA JEENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KONDAPUR
|
TS-38-001-024-001/010241
(THAMBADIBAI THANDA)
|
3638001000NRG24250120240987670
|
26/01/2024
|
Savitri
|
3638001WL037411
|
Savitri
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138741812
|
|
VARTHYA SAVITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KONDAPUR
|
TS-38-001-024-001/010244
(THAMBADIBAI THANDA)
|
3638001000NRG24250120240987672
|
26/01/2024
|
jyothi
|
3638001WL037411
|
jyothi
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
25/03/2024
|
|
2138741815
|
|
VARTHYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KONDAPUR
|
TS-38-001-024-001/010361
(THAMBADIBAI THANDA)
|
3638001000NRG24250120240987679
|
26/01/2024
|
Mahipal
|
3638001WL037411
|
Mahipal
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138741816
|
|
VARDTHYA MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17289
|
17289
|
|
|
|
|
|
|
|
|
105
|
KONDAPUR
|
TS-38-001-004-004/010078
(GIRMAPUR)
|
3638001000NRG24250120240987533
|
26/01/2024
|
Kishtayya
|
3638001WL037382
|
Kishtayya
|
00710
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2138741731
|
|
SOLKAMPALLY HARJAN KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
106
|
KONDAPUR
|
TS-38-001-009-010/010151
(GOLLAPALLE)
|
3638001000NRG24250120240987492
|
26/01/2024
|
sujata
|
3638001WL037378
|
sujata
|
00710
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2138741734
|
|
NADIMINTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KONDAPUR
|
TS-38-001-014-014/010237
(MAREPALLE)
|
3638001000NRG24250120240988141
|
26/01/2024
|
Raaju
|
3638001WL037459
|
Raaju
|
00710
|
SBIN0000DOP
|
516
|
516
|
Processed
|
25/03/2024
|
|
2138741733
|
|
Mr. PEDDAPURAM RAJA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KONDAPUR
|
TS-38-001-016-016/010089
(SAIDAPUR)
|
3638001000NRG24250120240987562
|
26/01/2024
|
Venkatamma
|
3638001WL037390
|
Venkatamma
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2138741732
|
|
JANUMULA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KONDAPUR
|
TS-38-001-020-020/010367
(CHEEMALADARI KONAPUR)
|
3638001000NRG24250120240988082
|
26/01/2024
|
Krishna chary
|
3638001WL037437
|
Krishna chary
|
00710
|
SBIN0000DOP
|
634
|
634
|
Processed
|
25/03/2024
|
|
2138741794
|
|
VADLA KRISHNAIAH,ALIAS KRISHNAMACHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4586
|
4586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106798
|
106798
|
|
|
|
|
|
|
|