|
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-38-001-009-010/010478
(GOLLAPALLE)
|
3638001000NRG24030720230825817
|
03/07/2023
|
Gadila Srinivas Goud
|
3638001WL015365
|
Gadila Srinivas Goud
|
00032
|
UTIB0001382
|
1248
|
1248
|
Processed
|
12/07/2023
|
|
3326136435
|
|
GADILA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
2
|
KONDAPUR
|
TS-38-001-013-015/010249
(DOBBAKUNTA)
|
3638001000NRG24030720230826307
|
03/07/2023
|
Rathla Kavitha
|
3638001WL015387
|
Rathla Kavitha
|
00045
|
BARB0SANGAR
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326136447
|
|
RATHLA KAVITHA
|
BANK OF BARODA(606985)
|
|
3
|
KONDAPUR
|
TS-38-001-013-015/010249
(DOBBAKUNTA)
|
3638001000NRG24030720230826308
|
03/07/2023
|
Rathod Mohan
|
3638001WL015387
|
Rathod Mohan
|
00045
|
BARB0SANGAR
|
1016
|
1016
|
Processed
|
11/07/2023
|
|
3326136448
|
|
MOHAN RATHLA
|
BANK OF BARODA(606985)
|
|
4
|
KONDAPUR
|
TS-38-001-023-001/020016
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825697
|
03/07/2023
|
praveen
|
3638001WL015361
|
praveen
|
00045
|
BARB0SANGAR
|
548
|
548
|
Processed
|
11/07/2023
|
|
3326136449
|
|
Mr. Vadthya Praveen Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2986
|
2986
|
|
|
|
|
|
|
|
|
5
|
KONDAPUR
|
TS-38-001-009-010/010038
(GOLLAPALLE)
|
3638001000NRG24030720230825778
|
03/07/2023
|
Gadeela Narsimulu Goud
|
3638001WL015365
|
Gadeela Narsimulu Goud
|
00045
|
BARB0VJMALK
|
1040
|
1040
|
Processed
|
11/07/2023
|
|
3326136434
|
|
NARSIMULU GOUD GADEELA
|
IDBI BANK(607095)
|
|
6
|
KONDAPUR
|
TS-38-001-009-010/010254
(GOLLAPALLE)
|
3638001000NRG24030720230825800
|
03/07/2023
|
Pattipuram Ram Reddy
|
3638001WL015365
|
Pattipuram Ram Reddy
|
00045
|
BARB0VJMALK
|
1040
|
1040
|
Processed
|
12/07/2023
|
|
3326136433
|
|
PATTIPURAM RAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KONDAPUR
|
TS-38-001-009-010/010362
(GOLLAPALLE)
|
3638001000NRG24030720230825811
|
03/07/2023
|
Pathuri Manemma
|
3638001WL015365
|
Pathuri Manemma
|
00045
|
BARB0VJMALK
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
3326136432
|
|
PATHURI MANEMMA
|
BANK OF BARODA(606985)
|
|
8
|
KONDAPUR
|
TS-38-001-009-010/010413
(GOLLAPALLE)
|
3638001000NRG24030720230825815
|
03/07/2023
|
Gadila Rama Goud
|
3638001WL015365
|
Gadila Rama Goud
|
00045
|
BARB0VJMALK
|
1872
|
1872
|
Processed
|
12/07/2023
|
|
3326136352
|
|
GADILA CHINNA RAMA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KONDAPUR
|
TS-38-001-009-010/779
(GOLLAPALLE)
|
3638001000NRG24030720230825308
|
03/07/2023
|
Lingampally Laxmi
|
3638001WL015343
|
Lingampally Laxmi
|
00045
|
BARB0VJMALK
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326136436
|
|
LINGAMPALLY LAXMI
|
BANK OF BARODA(606985)
|
|
10
|
KONDAPUR
|
TS-38-001-023-001/020042
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825712
|
03/07/2023
|
Shravan
|
3638001WL015361
|
Shravan
|
00045
|
BARB0VJMALK
|
731
|
731
|
Processed
|
11/07/2023
|
|
3326136351
|
|
Mr. Nenavath Sharvan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7473
|
7473
|
|
|
|
|
|
|
|
|
11
|
KONDAPUR
|
TS-38-001-013-015/010201
(DOBBAKUNTA)
|
3638001000NRG24030720230826304
|
03/07/2023
|
vijay
|
3638001WL015387
|
vijay
|
00048
|
BKID0005649
|
1016
|
1016
|
Processed
|
12/07/2023
|
|
3326136418
|
|
VISLAVATH VIJY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
12
|
KONDAPUR
|
TS-38-001-009-010/010002
(GOLLAPALLE)
|
3638001000NRG24030720230825771
|
03/07/2023
|
Maanik Reddi
|
3638001WL015365
|
Maanik Reddi
|
00078
|
CNRB0002986
|
1872
|
1872
|
Processed
|
11/07/2023
|
|
3326136349
|
|
SANGAREDDYGARI MANIK REDDY
|
CANARA BANK(508532)
|
|
13
|
KONDAPUR
|
TS-38-001-009-010/010275
(GOLLAPALLE)
|
3638001000NRG24030720230825806
|
03/07/2023
|
MORANGPALLY MALLAIAH
|
3638001WL015365
|
MORANGPALLY MALLAIAH
|
00078
|
CNRB0002986
|
1664
|
1664
|
Processed
|
11/07/2023
|
|
3326136450
|
|
Morangi palli Chinna mall
|
GENERAL POST OFFICE(607245)
|
|
14
|
KONDAPUR
|
TS-38-001-009-010/010756
(GOLLAPALLE)
|
3638001000NRG24030720230825824
|
03/07/2023
|
Sangareddy Gari Amarender Reddy
|
3638001WL015365
|
Sangareddy Gari Amarender Reddy
|
00078
|
CNRB0002986
|
1248
|
1248
|
Processed
|
12/07/2023
|
|
3326136342
|
|
SANGAREDDY GARI AMARENDAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
15
|
KONDAPUR
|
TS-38-001-009-010/010246
(GOLLAPALLE)
|
3638001000NRG24030720230825798
|
03/07/2023
|
Singapuram Manemma
|
3638001WL015365
|
Singapuram Manemma
|
00176
|
IDIB000S265
|
1040
|
1040
|
Processed
|
11/07/2023
|
|
3326136415
|
|
Mrs. SINGAPURAM MANEMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
16
|
KONDAPUR
|
TS-38-001-023-001/020127
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825765
|
03/07/2023
|
Vinod
|
3638001WL015361
|
Vinod
|
00227
|
KVBL0004838
|
731
|
731
|
Processed
|
11/07/2023
|
|
3326136414
|
|
NENAVATH VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
731
|
731
|
|
|
|
|
|
|
|
|
17
|
KONDAPUR
|
TS-38-001-009-010/010142
(GOLLAPALLE)
|
3638001000NRG24030720230825791
|
03/07/2023
|
Neeradi Yadamma
|
3638001WL015365
|
Neeradi Yadamma
|
00354
|
PUNB0658700
|
624
|
624
|
Processed
|
11/07/2023
|
|
3326136422
|
|
NEERADI YADAMMA W/O MALKAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
18
|
KONDAPUR
|
TS-38-001-009-010/010020
(GOLLAPALLE)
|
3638001000NRG24030720230825773
|
03/07/2023
|
Pentayya Arskattala
|
3638001WL015365
|
Pentayya Arskattala
|
00415
|
SBIN0003478
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
3326136354
|
|
MR ARKATHALA PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KONDAPUR
|
TS-38-001-009-010/010065
(GOLLAPALLE)
|
3638001000NRG24030720230825784
|
03/07/2023
|
Saavitri
|
3638001WL015365
|
Saavitri
|
00415
|
SBIN0003478
|
416
|
416
|
Processed
|
11/07/2023
|
|
3326136385
|
|
NIRUDI SAVITRI
|
BANK OF BARODA(606985)
|
|
20
|
KONDAPUR
|
TS-38-001-009-010/010141
(GOLLAPALLE)
|
3638001000NRG24030720230825790
|
03/07/2023
|
Manne laxmi
|
3638001WL015365
|
Manne laxmi
|
00415
|
SBIN0003478
|
832
|
832
|
Processed
|
12/07/2023
|
|
3326136384
|
|
MANNE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KONDAPUR
|
TS-38-001-009-010/010148
(GOLLAPALLE)
|
3638001000NRG24030720230825792
|
03/07/2023
|
Nadiminti Annamma
|
3638001WL015365
|
Nadiminti Annamma
|
00415
|
SBIN0003478
|
416
|
416
|
Processed
|
11/07/2023
|
|
3326136386
|
|
MRS NADIMINTI ANNAMMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KONDAPUR
|
TS-38-001-009-010/010177
(GOLLAPALLE)
|
3638001000NRG24030720230825794
|
03/07/2023
|
ANJANEYULU CHAKALI
|
3638001WL015365
|
ANJANEYULU CHAKALI
|
00415
|
SBIN0003478
|
832
|
832
|
Processed
|
12/07/2023
|
|
3326136350
|
|
CHAKALI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KONDAPUR
|
TS-38-001-009-010/010192
(GOLLAPALLE)
|
3638001000NRG24030720230825795
|
03/07/2023
|
PEDDAGOLLA MOGULAIAH
|
3638001WL015365
|
PEDDAGOLLA MOGULAIAH
|
00415
|
SBIN0003478
|
1040
|
1040
|
Processed
|
11/07/2023
|
|
3326136371
|
|
Pedda golla Mogulayya Ped
|
GENERAL POST OFFICE(607245)
|
|
24
|
KONDAPUR
|
TS-38-001-009-010/010214
(GOLLAPALLE)
|
3638001000NRG24030720230825796
|
03/07/2023
|
SRINIVAS VADDEPALLY
|
3638001WL015365
|
SRINIVAS VADDEPALLY
|
00415
|
SBIN0003478
|
1248
|
1248
|
Processed
|
12/07/2023
|
|
3326136355
|
|
VADDEPALLY SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KONDAPUR
|
TS-38-001-009-010/010241
(GOLLAPALLE)
|
3638001000NRG24030720230825797
|
03/07/2023
|
Gosula Padma
|
3638001WL015365
|
Gosula Padma
|
00415
|
SBIN0003478
|
416
|
416
|
Processed
|
12/07/2023
|
|
3326136397
|
|
GOSULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KONDAPUR
|
TS-38-001-009-010/010254
(GOLLAPALLE)
|
3638001000NRG24030720230825801
|
03/07/2023
|
PATTEPURAM ANITHA
|
3638001WL015365
|
PATTEPURAM ANITHA
|
00415
|
SBIN0003478
|
1040
|
1040
|
Processed
|
11/07/2023
|
|
3326136396
|
|
MRS PATTIPURAM ANITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KONDAPUR
|
TS-38-001-009-010/010276
(GOLLAPALLE)
|
3638001000NRG24030720230825807
|
03/07/2023
|
VIJAYA ARKATHALA
|
3638001WL015365
|
VIJAYA ARKATHALA
|
00415
|
SBIN0003478
|
832
|
832
|
Processed
|
11/07/2023
|
|
3326136446
|
|
MISS VIJAYA ARKATHALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KONDAPUR
|
TS-38-001-009-010/010358
(GOLLAPALLE)
|
3638001000NRG24030720230825810
|
03/07/2023
|
KUMMARI KALAVATHI
|
3638001WL015365
|
KUMMARI KALAVATHI
|
00415
|
SBIN0003478
|
416
|
416
|
Processed
|
11/07/2023
|
|
3326136387
|
|
MRS KUMMARI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KONDAPUR
|
TS-38-001-009-010/010364
(GOLLAPALLE)
|
3638001000NRG24030720230825812
|
03/07/2023
|
Pathuri Anasuja
|
3638001WL015365
|
Pathuri Anasuja
|
00415
|
SBIN0003478
|
1040
|
1040
|
Processed
|
11/07/2023
|
|
3326136364
|
|
MRS PATHURI ANUSUJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KONDAPUR
|
TS-38-001-009-010/010459
(GOLLAPALLE)
|
3638001000NRG24030720230825816
|
03/07/2023
|
SAYAD KHAJABEE
|
3638001WL015365
|
SAYAD KHAJABEE
|
00415
|
SBIN0003478
|
1248
|
1248
|
Processed
|
12/07/2023
|
|
3326136361
|
|
SYED GULAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KONDAPUR
|
TS-38-001-009-010/010683
(GOLLAPALLE)
|
3638001000NRG24030720230825823
|
03/07/2023
|
MORANGAPALLY AMRUTHA
|
3638001WL015365
|
MORANGAPALLY AMRUTHA
|
00415
|
SBIN0003478
|
416
|
416
|
Processed
|
11/07/2023
|
|
3326136443
|
|
MORANGAPALLY AMRUTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
KONDAPUR
|
TS-38-001-023-001/020006
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825694
|
03/07/2023
|
laXMI rAMAVATH
|
3638001WL015361
|
laXMI rAMAVATH
|
00415
|
SBIN0003478
|
548
|
548
|
Processed
|
11/07/2023
|
|
3326136353
|
|
Mrs. Ramavath Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KONDAPUR
|
TS-38-001-023-001/020124
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825763
|
03/07/2023
|
Saritha
|
3638001WL015361
|
Saritha
|
00415
|
SBIN0003478
|
914
|
914
|
Processed
|
11/07/2023
|
|
3326136410
|
|
NENAVATH SARITHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KONDAPUR
|
TS-38-001-023-001/020126
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825764
|
03/07/2023
|
Lalitha
|
3638001WL015361
|
Lalitha
|
00415
|
SBIN0003478
|
914
|
914
|
Processed
|
11/07/2023
|
|
3326136412
|
|
Mr. VISLAVATH LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13816
|
13816
|
|
|
|
|
|
|
|
|
35
|
KONDAPUR
|
TS-38-001-004-004/010243
(GIRMAPUR)
|
3638001000NRG24030720230826025
|
03/07/2023
|
Gopal
|
3638001WL015373
|
Gopal
|
00415
|
SBIN0015399
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3326136438
|
|
MR GOPAL VADLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KONDAPUR
|
TS-38-001-004-004/010251
(GIRMAPUR)
|
3638001000NRG24030720230826026
|
03/07/2023
|
nagarani
|
3638001WL015373
|
nagarani
|
00415
|
SBIN0015399
|
202
|
202
|
Processed
|
11/07/2023
|
|
3326136439
|
|
ERUKALA NAGARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
KONDAPUR
|
TS-38-001-012-013/010419
(KONDAPUR)
|
3638001000NRG24030720230826396
|
03/07/2023
|
shahida begum
|
3638001WL015399
|
shahida begum
|
00415
|
SBIN0015399
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326136441
|
|
MRS SAHEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KONDAPUR
|
TS-38-001-013-015/010227
(DOBBAKUNTA)
|
3638001000NRG24030720230826306
|
03/07/2023
|
saritha
|
3638001WL015387
|
saritha
|
00415
|
SBIN0015399
|
1016
|
1016
|
Processed
|
11/07/2023
|
|
3326136440
|
|
MRS CH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KONDAPUR
|
TS-38-001-013-015/010227
(DOBBAKUNTA)
|
3638001000NRG24030720230826305
|
03/07/2023
|
Suresh
|
3638001WL015387
|
Suresh
|
00415
|
SBIN0015399
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326136409
|
|
CHOUVAN SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KONDAPUR
|
TS-38-001-013-015/010250
(DOBBAKUNTA)
|
3638001000NRG24030720230826310
|
03/07/2023
|
Rupshing
|
3638001WL015387
|
Rupshing
|
00415
|
SBIN0015399
|
1016
|
1016
|
Processed
|
11/07/2023
|
|
3326136400
|
|
MR ROOPSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
KONDAPUR
|
TS-38-001-013-015/010250
(DOBBAKUNTA)
|
3638001000NRG24030720230826309
|
03/07/2023
|
Vijendar
|
3638001WL015387
|
Vijendar
|
00415
|
SBIN0015399
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326136399
|
|
MR VIJENDAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
KONDAPUR
|
TS-38-001-023-001/010313
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825670
|
03/07/2023
|
mahender
|
3638001WL015361
|
mahender
|
00415
|
SBIN0015399
|
183
|
183
|
Processed
|
12/07/2023
|
|
3326136445
|
|
VARDYA MAHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KONDAPUR
|
TS-38-001-023-001/010317
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825671
|
03/07/2023
|
Mubarakpur Aruna
|
3638001WL015361
|
Mubarakpur Aruna
|
00415
|
SBIN0015399
|
914
|
914
|
Processed
|
12/07/2023
|
|
3326136379
|
|
Mrs. ARUNA MUBARAKAPUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KONDAPUR
|
TS-38-001-023-001/010353
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825692
|
03/07/2023
|
Sampurna
|
3638001WL015361
|
Sampurna
|
00415
|
SBIN0015399
|
548
|
548
|
Processed
|
11/07/2023
|
|
3326136401
|
|
MRS SAMPURNA NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KONDAPUR
|
TS-38-001-023-001/010356
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825693
|
03/07/2023
|
Ramavath Ankitha
|
3638001WL015361
|
Ramavath Ankitha
|
00415
|
SBIN0015399
|
183
|
183
|
Processed
|
11/07/2023
|
|
3326136402
|
|
MRS RAMAVATH ANKITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KONDAPUR
|
TS-38-001-023-001/020009
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825695
|
03/07/2023
|
Beebi
|
3638001WL015361
|
Beebi
|
00415
|
SBIN0015399
|
548
|
548
|
Processed
|
11/07/2023
|
|
3326136407
|
|
Mrs. RAMAVATH BIBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KONDAPUR
|
TS-38-001-023-001/020026
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825702
|
03/07/2023
|
Anita V
|
3638001WL015361
|
Anita V
|
00415
|
SBIN0015399
|
731
|
731
|
Processed
|
11/07/2023
|
|
3326136372
|
|
Lambadi Anitha Lambadi
|
GENERAL POST OFFICE(607245)
|
|
48
|
KONDAPUR
|
TS-38-001-023-001/020026
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825701
|
03/07/2023
|
VARTHYA SHIVARAM
|
3638001WL015361
|
VARTHYA SHIVARAM
|
00415
|
SBIN0015399
|
731
|
731
|
Processed
|
11/07/2023
|
|
3326136356
|
|
Mr. VARTHYA SHIVARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KONDAPUR
|
TS-38-001-023-001/020030
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825703
|
03/07/2023
|
Lachi Lambadi
|
3638001WL015361
|
Lachi Lambadi
|
00415
|
SBIN0015399
|
914
|
914
|
Processed
|
11/07/2023
|
|
3326136357
|
|
Mrs. RAMAVATH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KONDAPUR
|
TS-38-001-023-001/020035
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825918
|
03/07/2023
|
Yadamma Kothakapu
|
3638001WL015368
|
Yadamma Kothakapu
|
00415
|
SBIN0015399
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3326136395
|
|
Mrs. YADAMMA KOTHAKAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KONDAPUR
|
TS-38-001-023-001/020036
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825706
|
03/07/2023
|
Nenavath Pandu Nayak
|
3638001WL015361
|
Nenavath Pandu Nayak
|
00415
|
SBIN0015399
|
731
|
731
|
Processed
|
11/07/2023
|
|
3326136365
|
|
MR NENAVATH PANDU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
KONDAPUR
|
TS-38-001-023-001/020036
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825707
|
03/07/2023
|
Nenavath Pandu Nayak
|
3638001WL015361
|
Nenavath Pandu Nayak
|
00415
|
SBIN0015399
|
731
|
731
|
Processed
|
11/07/2023
|
|
3326136366
|
|
Mrs. Nenavath Mali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KONDAPUR
|
TS-38-001-023-001/020037
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825709
|
03/07/2023
|
Bujji
|
3638001WL015361
|
Bujji
|
00415
|
SBIN0015399
|
365
|
365
|
Processed
|
11/07/2023
|
|
3326136404
|
|
Nenavath Bujji Nenavath
|
GENERAL POST OFFICE(607245)
|
|
54
|
KONDAPUR
|
TS-38-001-023-001/020037
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825708
|
03/07/2023
|
Nenavath Laxman Nayak
|
3638001WL015361
|
Nenavath Laxman Nayak
|
00415
|
SBIN0015399
|
365
|
365
|
Processed
|
11/07/2023
|
|
3326136389
|
|
MR NENAVATH LAXMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
KONDAPUR
|
TS-38-001-023-001/020038
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825710
|
03/07/2023
|
Daasya
|
3638001WL015361
|
Daasya
|
00415
|
SBIN0015399
|
365
|
365
|
Processed
|
12/07/2023
|
|
3326136370
|
|
NENAVATH DASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KONDAPUR
|
TS-38-001-023-001/020042
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825711
|
03/07/2023
|
Manya Nenavath
|
3638001WL015361
|
Manya Nenavath
|
00415
|
SBIN0015399
|
183
|
183
|
Processed
|
11/07/2023
|
|
3326136398
|
|
MR MANYA NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KONDAPUR
|
TS-38-001-023-001/020044
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825713
|
03/07/2023
|
Bujji
|
3638001WL015361
|
Bujji
|
00415
|
SBIN0015399
|
365
|
365
|
Processed
|
11/07/2023
|
|
3326136374
|
|
MRS BUJJI NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KONDAPUR
|
TS-38-001-023-001/020049
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825715
|
03/07/2023
|
Jaaji
|
3638001WL015361
|
Jaaji
|
00415
|
SBIN0015399
|
183
|
183
|
Processed
|
12/07/2023
|
|
3326136403
|
|
NENAVATH JAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KONDAPUR
|
TS-38-001-023-001/020051
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825717
|
03/07/2023
|
Laxmi Nenavath
|
3638001WL015361
|
Laxmi Nenavath
|
00415
|
SBIN0015399
|
365
|
365
|
Processed
|
11/07/2023
|
|
3326136444
|
|
Mrs. Nanavath Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KONDAPUR
|
TS-38-001-023-001/020052
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825718
|
03/07/2023
|
Nenavath Etya
|
3638001WL015361
|
Nenavath Etya
|
00415
|
SBIN0015399
|
731
|
731
|
Processed
|
11/07/2023
|
|
3326136391
|
|
MR NENAVATH ETYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KONDAPUR
|
TS-38-001-023-001/020052
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825719
|
03/07/2023
|
Tulasi
|
3638001WL015361
|
Tulasi
|
00415
|
SBIN0015399
|
731
|
731
|
Processed
|
11/07/2023
|
|
3326136363
|
|
Mrs. Tulsi Lambadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KONDAPUR
|
TS-38-001-023-001/020055
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825720
|
03/07/2023
|
Pandaraiah Mubarakapur
|
3638001WL015361
|
Pandaraiah Mubarakapur
|
00415
|
SBIN0015399
|
914
|
914
|
Processed
|
11/07/2023
|
|
3326136388
|
|
Mr. MUBHARAKPUR PANDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KONDAPUR
|
TS-38-001-023-001/020055
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825721
|
03/07/2023
|
Shivvamma Mubarakapur
|
3638001WL015361
|
Shivvamma Mubarakapur
|
00415
|
SBIN0015399
|
731
|
731
|
Processed
|
11/07/2023
|
|
3326136358
|
|
Mubarakur Shivamma Mubara
|
GENERAL POST OFFICE(607245)
|
|
64
|
KONDAPUR
|
TS-38-001-023-001/020056
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825722
|
03/07/2023
|
Paarvatamma
|
3638001WL015361
|
Paarvatamma
|
00415
|
SBIN0015399
|
914
|
914
|
Processed
|
11/07/2023
|
|
3326136377
|
|
Mrs. MUBARAKAPUR PARWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KONDAPUR
|
TS-38-001-023-001/020061
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825725
|
03/07/2023
|
Daas Goud
|
3638001WL015361
|
Daas Goud
|
00415
|
SBIN0015399
|
731
|
731
|
Processed
|
12/07/2023
|
|
3326136442
|
|
GOUDLA DASGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KONDAPUR
|
TS-38-001-023-001/020061
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825726
|
03/07/2023
|
Vimalamma Goudla
|
3638001WL015361
|
Vimalamma Goudla
|
00415
|
SBIN0015399
|
731
|
731
|
Processed
|
11/07/2023
|
|
3326136382
|
|
Mrs. GOUDLA VIMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KONDAPUR
|
TS-38-001-023-001/020065
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825728
|
03/07/2023
|
Naaraayana
|
3638001WL015361
|
Naaraayana
|
00415
|
SBIN0015399
|
914
|
914
|
Processed
|
11/07/2023
|
|
3326136373
|
|
MR ARKATHALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KONDAPUR
|
TS-38-001-023-001/020066
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825729
|
03/07/2023
|
Janaardhan
|
3638001WL015361
|
Janaardhan
|
00415
|
SBIN0015399
|
731
|
731
|
Processed
|
11/07/2023
|
|
3326136348
|
|
Arkatala Janardhan Arkata
|
GENERAL POST OFFICE(607245)
|
|
69
|
KONDAPUR
|
TS-38-001-023-001/020066
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825730
|
03/07/2023
|
Shivaleela Arkathala
|
3638001WL015361
|
Shivaleela Arkathala
|
00415
|
SBIN0015399
|
914
|
914
|
Processed
|
11/07/2023
|
|
3326136390
|
|
MRS ARKATHALA SHIVANILA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KONDAPUR
|
TS-38-001-023-001/020067
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825731
|
03/07/2023
|
Kottakapu Anusuja
|
3638001WL015361
|
Kottakapu Anusuja
|
00415
|
SBIN0015399
|
548
|
548
|
Processed
|
11/07/2023
|
|
3326136378
|
|
MRS KOTTAKAPU ANUSUJA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KONDAPUR
|
TS-38-001-023-001/020068
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825732
|
03/07/2023
|
Cherlagudem Pramila
|
3638001WL015361
|
Cherlagudem Pramila
|
00415
|
SBIN0015399
|
365
|
365
|
Processed
|
11/07/2023
|
|
3326136392
|
|
Ms. CHERLAGUDEM PREMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KONDAPUR
|
TS-38-001-023-001/020069
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825733
|
03/07/2023
|
Cherlagudem Krishna
|
3638001WL015361
|
Cherlagudem Krishna
|
00415
|
SBIN0015399
|
183
|
183
|
Processed
|
11/07/2023
|
|
3326136413
|
|
Cherlagudem Krishna Cherl
|
GENERAL POST OFFICE(607245)
|
|
73
|
KONDAPUR
|
TS-38-001-023-001/020069
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825734
|
03/07/2023
|
Mallamma
|
3638001WL015361
|
Mallamma
|
00415
|
SBIN0015399
|
914
|
914
|
Processed
|
11/07/2023
|
|
3326136359
|
|
Mrs. CHERLAGUDEM MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KONDAPUR
|
TS-38-001-023-001/020074
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825736
|
03/07/2023
|
Bujji
|
3638001WL015361
|
Bujji
|
00415
|
SBIN0015399
|
183
|
183
|
Processed
|
11/07/2023
|
|
3326136380
|
|
MRS BUJJI VARDY
|
STATE BANK OF INDIA(508548)
|
|
75
|
KONDAPUR
|
TS-38-001-023-001/020074
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825735
|
03/07/2023
|
Lakya
|
3638001WL015361
|
Lakya
|
00415
|
SBIN0015399
|
183
|
183
|
Processed
|
11/07/2023
|
|
3326136367
|
|
MR VARTHYA LAKYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
KONDAPUR
|
TS-38-001-023-001/020082
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825738
|
03/07/2023
|
Anjaiah Mubarakpur
|
3638001WL015361
|
Anjaiah Mubarakpur
|
00415
|
SBIN0015399
|
365
|
365
|
Processed
|
11/07/2023
|
|
3326136362
|
|
Mr. Anjaiah Mumalkapuram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KONDAPUR
|
TS-38-001-023-001/020083
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825739
|
03/07/2023
|
Cherlagudem Nagesh
|
3638001WL015361
|
Cherlagudem Nagesh
|
00415
|
SBIN0015399
|
914
|
914
|
Processed
|
11/07/2023
|
|
3326136394
|
|
Mr. NAGESH CHERLAGUDEM S O MALLAIAH R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KONDAPUR
|
TS-38-001-023-001/020086
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825742
|
03/07/2023
|
Padmaja
|
3638001WL015361
|
Padmaja
|
00415
|
SBIN0015399
|
914
|
914
|
Processed
|
11/07/2023
|
|
3326136375
|
|
Kammeta Padmaja Kammeta
|
GENERAL POST OFFICE(607245)
|
|
79
|
KONDAPUR
|
TS-38-001-023-001/020097
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825745
|
03/07/2023
|
Sakki
|
3638001WL015361
|
Sakki
|
00415
|
SBIN0015399
|
365
|
365
|
Processed
|
11/07/2023
|
|
3326136381
|
|
MRS SAKKUBAI NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KONDAPUR
|
TS-38-001-023-001/020099
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825746
|
03/07/2023
|
Sangya
|
3638001WL015361
|
Sangya
|
00415
|
SBIN0015399
|
914
|
914
|
Processed
|
11/07/2023
|
|
3326136369
|
|
MR SANGYA NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KONDAPUR
|
TS-38-001-023-001/020104
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825747
|
03/07/2023
|
Shanker
|
3638001WL015361
|
Shanker
|
00415
|
SBIN0015399
|
914
|
914
|
Processed
|
11/07/2023
|
|
3326136368
|
|
MR VARTHYA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KONDAPUR
|
TS-38-001-023-001/020105
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825749
|
03/07/2023
|
Anitha Ramavath
|
3638001WL015361
|
Anitha Ramavath
|
00415
|
SBIN0015399
|
365
|
365
|
Processed
|
11/07/2023
|
|
3326136393
|
|
MRS ANITHA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KONDAPUR
|
TS-38-001-023-001/020106
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825751
|
03/07/2023
|
Sakku Baayi
|
3638001WL015361
|
Sakku Baayi
|
00415
|
SBIN0015399
|
731
|
731
|
Processed
|
12/07/2023
|
|
3326136406
|
|
RAMAVATH SAKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KONDAPUR
|
TS-38-001-023-001/020112
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825753
|
03/07/2023
|
Srilatha
|
3638001WL015361
|
Srilatha
|
00415
|
SBIN0015399
|
548
|
548
|
Processed
|
12/07/2023
|
|
3326136411
|
|
RAMAVATH SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KONDAPUR
|
TS-38-001-023-001/020114
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825754
|
03/07/2023
|
Satyamma
|
3638001WL015361
|
Satyamma
|
00415
|
SBIN0015399
|
183
|
183
|
Processed
|
11/07/2023
|
|
3326136383
|
|
MRS SATYAMMA CHERLAGUDEM
|
STATE BANK OF INDIA(508548)
|
|
86
|
KONDAPUR
|
TS-38-001-023-001/020115
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825755
|
03/07/2023
|
Vittal Mubarakpur
|
3638001WL015361
|
Vittal Mubarakpur
|
00415
|
SBIN0015399
|
731
|
731
|
Processed
|
11/07/2023
|
|
3326136360
|
|
Mubarakpur Vittal Mubarak
|
GENERAL POST OFFICE(607245)
|
|
87
|
KONDAPUR
|
TS-38-001-023-001/020131
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825766
|
03/07/2023
|
Lalita
|
3638001WL015361
|
Lalita
|
00415
|
SBIN0015399
|
365
|
365
|
Processed
|
11/07/2023
|
|
3326136376
|
|
Lambadi Lalita Lambadi
|
GENERAL POST OFFICE(607245)
|
|
88
|
KONDAPUR
|
TS-38-001-023-001/020305
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825767
|
03/07/2023
|
Meena
|
3638001WL015361
|
Meena
|
00415
|
SBIN0015399
|
183
|
183
|
Processed
|
11/07/2023
|
|
3326136405
|
|
Mrs. VARTHYA MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38223
|
38223
|
|
|
|
|
|
|
|
|
89
|
KONDAPUR
|
TS-38-001-023-001/020106
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825750
|
03/07/2023
|
Dasya
|
3638001WL015361
|
Dasya
|
00462
|
UCBA0000510
|
914
|
914
|
Processed
|
11/07/2023
|
|
3326136458
|
|
RAMAVATH DASYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
914
|
914
|
|
|
|
|
|
|
|
|
90
|
KONDAPUR
|
TS-38-001-004-004/010254
(GIRMAPUR)
|
3638001000NRG24030720230826027
|
03/07/2023
|
Mandula Anitha
|
3638001WL015373
|
Mandula Anitha
|
00468
|
UBIN0819565
|
808
|
808
|
Processed
|
11/07/2023
|
|
3326136347
|
|
MANDULA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
91
|
KONDAPUR
|
TS-38-001-009-010/010329
(GOLLAPALLE)
|
3638001000NRG24030720230825809
|
03/07/2023
|
MALKAPURAM NARENDER GOUD
|
3638001WL015365
|
MALKAPURAM NARENDER GOUD
|
00468
|
UBIN0911127
|
208
|
208
|
Processed
|
12/07/2023
|
|
3326136345
|
|
MALKAPURAM NARENDAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KONDAPUR
|
TS-38-001-009-010/010578
(GOLLAPALLE)
|
3638001000NRG24030720230825821
|
03/07/2023
|
Kanakurthi Ravinder Goud
|
3638001WL015365
|
Kanakurthi Ravinder Goud
|
00468
|
UBIN0911127
|
624
|
624
|
Processed
|
11/07/2023
|
|
3326136344
|
|
MR KANAKURTHI RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
93
|
KONDAPUR
|
TS-38-001-013-015/010198
(DOBBAKUNTA)
|
3638001000NRG24030720230826301
|
03/07/2023
|
shaarada
|
3638001WL015387
|
shaarada
|
00468
|
UBIN0911127
|
1219
|
1219
|
Processed
|
11/07/2023
|
|
3326136343
|
|
MISS SHARADA CHOUVAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
KONDAPUR
|
TS-38-001-013-015/010198
(DOBBAKUNTA)
|
3638001000NRG24030720230826302
|
03/07/2023
|
suresh
|
3638001WL015387
|
suresh
|
00468
|
UBIN0911127
|
1016
|
1016
|
Processed
|
12/07/2023
|
|
3326136417
|
|
RATHOD SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KONDAPUR
|
TS-38-001-013-015/010201
(DOBBAKUNTA)
|
3638001000NRG24030720230826303
|
03/07/2023
|
sunita
|
3638001WL015387
|
sunita
|
00468
|
UBIN0911127
|
1219
|
1219
|
Processed
|
11/07/2023
|
|
3326136416
|
|
VISLAVATH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4286
|
4286
|
|
|
|
|
|
|
|
|
96
|
KONDAPUR
|
TS-38-001-013-015/010159
(DOBBAKUNTA)
|
3638001000NRG24030720230826977
|
03/07/2023
|
Ganga Bai
|
3638001WL015433
|
Ganga Bai
|
00684
|
APGV0008104
|
2570
|
2570
|
Processed
|
12/07/2023
|
|
3326136430
|
|
LAUVDYA GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
97
|
KONDAPUR
|
TS-38-001-015-015/010155
(ANANTHASAGAR)
|
3638001000NRG24030720230827475
|
03/07/2023
|
Devarampally Ravikumar
|
3638001WL015453
|
Devarampally Ravikumar
|
00684
|
APGV0008120
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326136425
|
|
Mr. DEVARAM PALLY RAVI KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KONDAPUR
|
TS-38-001-023-001/010303
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825668
|
03/07/2023
|
Vaghya Lambadi
|
3638001WL015361
|
Vaghya Lambadi
|
00684
|
APGV0008120
|
548
|
548
|
Processed
|
11/07/2023
|
|
3326136346
|
|
Mr. NENAVATH VAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KONDAPUR
|
TS-38-001-023-001/020081
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825737
|
03/07/2023
|
Sudarshan
|
3638001WL015361
|
Sudarshan
|
00684
|
APGV0008120
|
183
|
183
|
Processed
|
11/07/2023
|
|
3326136423
|
|
Mr. Kammeta Sudrshn
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
100
|
KONDAPUR
|
TS-38-001-009-010/010005
(GOLLAPALLE)
|
3638001000NRG24030720230825772
|
03/07/2023
|
Anita
|
3638001WL015365
|
Anita
|
00684
|
APGV0008198
|
1456
|
1456
|
Processed
|
12/07/2023
|
|
3326136428
|
|
DUNDIGALLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KONDAPUR
|
TS-38-001-009-010/010124
(GOLLAPALLE)
|
3638001000NRG24030720230825789
|
03/07/2023
|
RAGULAPALLY SURYAKALA
|
3638001WL015365
|
RAGULAPALLY SURYAKALA
|
00684
|
APGV0008198
|
832
|
832
|
Processed
|
11/07/2023
|
|
3326136431
|
|
Mrs. RAGULAPALLY SURYAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KONDAPUR
|
TS-38-001-009-010/010253
(GOLLAPALLE)
|
3638001000NRG24030720230825799
|
03/07/2023
|
GADILA BUCHHA GOUD
|
3638001WL015365
|
GADILA BUCHHA GOUD
|
00684
|
APGV0008198
|
1872
|
1872
|
Processed
|
11/07/2023
|
|
3326136426
|
|
Mr. GADILA BUCHCHA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KONDAPUR
|
TS-38-001-009-010/010370
(GOLLAPALLE)
|
3638001000NRG24030720230825813
|
03/07/2023
|
MORANGIPALLY LATHA
|
3638001WL015365
|
MORANGIPALLY LATHA
|
00684
|
APGV0008198
|
1040
|
1040
|
Processed
|
11/07/2023
|
|
3326136427
|
|
Mrs. MORANGIPALLY LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KONDAPUR
|
TS-38-001-009-010/10783
(GOLLAPALLE)
|
3638001000NRG24030720230825825
|
03/07/2023
|
Uduthala Deepika
|
3638001WL015365
|
Uduthala Deepika
|
00684
|
APGV0008198
|
1664
|
1664
|
Processed
|
11/07/2023
|
|
3326136429
|
|
UDUTHALA SUNANDA
|
BANK OF BARODA(606985)
|
|
105
|
KONDAPUR
|
TS-38-001-010-011/010098
(TERPOLE)
|
3638001000NRG24030720230826953
|
03/07/2023
|
kavitha
|
3638001WL015431
|
kavitha
|
00684
|
APGV0008198
|
856
|
856
|
Processed
|
11/07/2023
|
|
3326136437
|
|
Mrs. MANDULA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KONDAPUR
|
TS-38-001-024-001/010356
(THAMBADIBAI THANDA)
|
3638001000NRG24030720230825369
|
03/07/2023
|
HariSingh
|
3638001WL015347
|
HariSingh
|
00684
|
APGV0008198
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326136424
|
|
Mr. VADTHYA HARISINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9262
|
9262
|
|
|
|
|
|
|
|
|
107
|
KONDAPUR
|
TS-38-001-009-010/010124
(GOLLAPALLE)
|
3638001000NRG24030720230825788
|
03/07/2023
|
Kistaiah
|
3638001WL015365
|
Kistaiah
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
12/07/2023
|
|
3326136451
|
|
RAGULAPALLY KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KONDAPUR
|
TS-38-001-009-010/010263
(GOLLAPALLE)
|
3638001000NRG24030720230825802
|
03/07/2023
|
Kalaavati
|
3638001WL015365
|
Kalaavati
|
00691
|
IPOS0000001
|
208
|
208
|
Processed
|
12/07/2023
|
|
3326136340
|
|
LINGAMPALLY KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KONDAPUR
|
TS-38-001-009-010/010263
(GOLLAPALLE)
|
3638001000NRG24030720230825803
|
03/07/2023
|
Lakshmaa Reddi
|
3638001WL015365
|
Lakshmaa Reddi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/07/2023
|
|
3326136339
|
|
LINGAMPALLY LAXMA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KONDAPUR
|
TS-38-001-009-010/010271
(GOLLAPALLE)
|
3638001000NRG24030720230825804
|
03/07/2023
|
Manne Daniell
|
3638001WL015365
|
Manne Daniell
|
00691
|
IPOS0000001
|
208
|
208
|
Processed
|
12/07/2023
|
|
3326136452
|
|
MANNE DANEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KONDAPUR
|
TS-38-001-009-010/010274
(GOLLAPALLE)
|
3638001000NRG24030720230825805
|
03/07/2023
|
E Amruthamma
|
3638001WL015365
|
E Amruthamma
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
12/07/2023
|
|
3326136337
|
|
ERROLLA AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KONDAPUR
|
TS-38-001-009-010/010314
(GOLLAPALLE)
|
3638001000NRG24030720230825808
|
03/07/2023
|
Lakshmi
|
3638001WL015365
|
Lakshmi
|
00691
|
IPOS0000001
|
208
|
208
|
Processed
|
11/07/2023
|
|
3326136341
|
|
Nadiminti Lakshmi Nadimin
|
GENERAL POST OFFICE(607245)
|
|
113
|
KONDAPUR
|
TS-38-001-009-010/010534
(GOLLAPALLE)
|
3638001000NRG24030720230825820
|
03/07/2023
|
K Machender Goud
|
3638001WL015365
|
K Machender Goud
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/07/2023
|
|
3326136338
|
|
KANAKURTHI MACHENDAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KONDAPUR
|
TS-38-001-023-001/020015
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825696
|
03/07/2023
|
Shaamti
|
3638001WL015361
|
Shaamti
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
12/07/2023
|
|
3326136456
|
|
RAMAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KONDAPUR
|
TS-38-001-023-001/020057
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825723
|
03/07/2023
|
Gopaal
|
3638001WL015361
|
Gopaal
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
11/07/2023
|
|
3326136455
|
|
MR GOPAL MUBARAKPUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KONDAPUR
|
TS-38-001-023-001/020058
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825724
|
03/07/2023
|
Swarupa
|
3638001WL015361
|
Swarupa
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
11/07/2023
|
|
3326136453
|
|
Mrs. MUBARAKAPUR SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KONDAPUR
|
TS-38-001-023-001/020086
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825741
|
03/07/2023
|
Satyanaaraayana
|
3638001WL015361
|
Satyanaaraayana
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
11/07/2023
|
|
3326136454
|
|
Mr. KAMMETA SATHYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KONDAPUR
|
TS-38-001-023-001/020094
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825744
|
03/07/2023
|
Lakshmamma
|
3638001WL015361
|
Lakshmamma
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
11/07/2023
|
|
3326136457
|
|
Mrs. ARKATHALA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8988
|
8988
|
|
|
|
|
|
|
|
|
119
|
KONDAPUR
|
TS-38-001-009-010/010151
(GOLLAPALLE)
|
3638001000NRG24030720230825793
|
03/07/2023
|
sujata
|
3638001WL015365
|
sujata
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
12/07/2023
|
|
3326136421
|
|
NADIMINTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KONDAPUR
|
TS-38-001-009-010/010521
(GOLLAPALLE)
|
3638001000NRG24030720230825819
|
03/07/2023
|
Vittal
|
3638001WL015365
|
Vittal
|
00710
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
3326136420
|
|
MR TENUGU VITTAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
KONDAPUR
|
TS-38-001-023-001/010321
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825673
|
03/07/2023
|
sanjana
|
3638001WL015361
|
sanjana
|
00710
|
SBIN0000DOP
|
731
|
731
|
Processed
|
11/07/2023
|
|
3326136408
|
|
CHERLAGUDEM SANJANA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
122
|
KONDAPUR
|
TS-38-001-023-001/020121
(SHIVANNAGUDEM)
|
3638001000NRG24030720230825762
|
03/07/2023
|
Prabhu
|
3638001WL015361
|
Prabhu
|
00710
|
SBIN0000DOP
|
548
|
548
|
Processed
|
11/07/2023
|
|
3326136419
|
|
CHERLAGUDEM PRABHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3359
|
3359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103759
|
103759
|
|
|
|
|
|
|
|