|
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
|
NARSAPUR
|
TS-17-041-002-002/010089
(IBRAHIMBAD)
|
3617041000NRG24061220230615087
|
08/12/2023
|
Sattamma
|
3617041WL022960
|
Sattamma
|
00415
|
SBIN0004720
|
680
|
680
|
Processed
|
01/01/2024
|
|
9020310302
|
|
Mrs. MANNEPALLY SATTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
NARSAPUR
|
TS-17-041-002-002/010089
(IBRAHIMBAD)
|
3617041000NRG24061220230615088
|
08/12/2023
|
Srishylum
|
3617041WL022960
|
Srishylum
|
00415
|
SBIN0004720
|
680
|
680
|
Processed
|
01/01/2024
|
|
9020310288
|
|
Mannepally Srisailam
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARSAPUR
|
TS-17-041-002-002/010099
(IBRAHIMBAD)
|
3617041000NRG24061220230615090
|
08/12/2023
|
anita
|
3617041WL022960
|
anita
|
00415
|
SBIN0004720
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9020310261
|
|
MRS ANITHA IRAGALLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAPUR
|
TS-17-041-002-002/010117
(IBRAHIMBAD)
|
3617041000NRG24061220230615092
|
08/12/2023
|
Mallamma
|
3617041WL022960
|
Mallamma
|
00415
|
SBIN0004720
|
850
|
850
|
Processed
|
01/01/2024
|
|
9020310260
|
|
Mrs. BEGARI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
NARSAPUR
|
TS-17-041-002-002/010129
(IBRAHIMBAD)
|
3617041000NRG24061220230615094
|
08/12/2023
|
Satyamma
|
3617041WL022960
|
Satyamma
|
00415
|
SBIN0004720
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9020310276
|
|
Uradi Sathamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARSAPUR
|
TS-17-041-002-002/010147
(IBRAHIMBAD)
|
3617041000NRG24061220230615095
|
08/12/2023
|
Lalita
|
3617041WL022960
|
Lalita
|
00415
|
SBIN0004720
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9020310262
|
|
MRS LALITHA ERAGALLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAPUR
|
TS-17-041-002-002/010375
(IBRAHIMBAD)
|
3617041000NRG24061220230615099
|
08/12/2023
|
Eshwaramma
|
3617041WL022960
|
Eshwaramma
|
00415
|
SBIN0004720
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9020310275
|
|
MS MARATI ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAPUR
|
TS-17-041-002-002/010490
(IBRAHIMBAD)
|
3617041000NRG24061220230615101
|
08/12/2023
|
padma
|
3617041WL022960
|
padma
|
00415
|
SBIN0004720
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9020310400
|
|
MRS BUDATI PADMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAPUR
|
TS-17-041-002-002/010537
(IBRAHIMBAD)
|
3617041000NRG24061220230615103
|
08/12/2023
|
Bhagyalakshmi
|
3617041WL022960
|
Bhagyalakshmi
|
00415
|
SBIN0004720
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9020310401
|
|
MRS DADIGE BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAPUR
|
TS-17-041-005-007/010006
(MOOSAPET)
|
3617041000NRG24071220230616174
|
08/12/2023
|
Swaramma
|
3617041WL023076
|
Swaramma
|
00415
|
SBIN0004720
|
916
|
916
|
Processed
|
01/01/2024
|
|
9020310309
|
|
MS SWARUPA MOGULAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAPUR
|
TS-17-041-005-007/010078
(MOOSAPET)
|
3617041000NRG24071220230616178
|
08/12/2023
|
Saayelu
|
3617041WL023076
|
Saayelu
|
00415
|
SBIN0004720
|
916
|
916
|
Processed
|
01/01/2024
|
|
9020310263
|
|
KASALA CHINNA SAILU
|
UNION BANK OF INDIA(508500)
|
|
12
|
NARSAPUR
|
TS-17-041-005-007/010090
(MOOSAPET)
|
3617041000NRG24071220230616181
|
08/12/2023
|
Satyamma
|
3617041WL023076
|
Satyamma
|
00415
|
SBIN0004720
|
916
|
916
|
Processed
|
01/01/2024
|
|
9020310259
|
|
MACHKURI SATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NARSAPUR
|
TS-17-041-005-007/010108
(MOOSAPET)
|
3617041000NRG24071220230616184
|
08/12/2023
|
Sayelu
|
3617041WL023076
|
Sayelu
|
00415
|
SBIN0004720
|
916
|
916
|
Processed
|
01/01/2024
|
|
9020310407
|
|
KANAPURAM SAILU
|
UNION BANK OF INDIA(508500)
|
|
14
|
NARSAPUR
|
TS-17-041-008-012/010101
(TUJALPUR)
|
3617041000NRG24061220230615078
|
08/12/2023
|
Mallamma
|
3617041WL022957
|
Mallamma
|
00415
|
SBIN0004720
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
9020310282
|
|
MRS MALLAMMA SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAPUR
|
TS-17-041-010-016/010363
(LINGAPUR)
|
3617041000NRG24081220230616912
|
08/12/2023
|
samini
|
3617041WL023179
|
samini
|
00415
|
SBIN0004720
|
700
|
700
|
Processed
|
01/01/2024
|
|
9020310281
|
|
MRS NUNAVATH SAMNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAPUR
|
TS-17-041-010-016/010419
(LINGAPUR)
|
3617041000NRG24081220230616919
|
08/12/2023
|
Manjula
|
3617041WL023179
|
Manjula
|
00415
|
SBIN0004720
|
700
|
700
|
Processed
|
01/01/2024
|
|
9020310272
|
|
MISS ERRA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAPUR
|
TS-17-041-019-034/010038
(NATHNOIPALLE)
|
3617041000NRG24061220230615066
|
08/12/2023
|
Shobha
|
3617041WL022954
|
Shobha
|
00415
|
SBIN0004720
|
544
|
544
|
Processed
|
01/01/2024
|
|
9020310395
|
|
Mrs. NEELI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
NARSAPUR
|
TS-17-041-019-034/010050
(NATHNOIPALLE)
|
3617041000NRG24061220230615068
|
08/12/2023
|
Vasantha
|
3617041WL022954
|
Vasantha
|
00415
|
SBIN0004720
|
544
|
544
|
Processed
|
01/01/2024
|
|
9020310264
|
|
MRS VASANTHA KONDAKALLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAPUR
|
TS-17-041-019-034/010306
(NATHNOIPALLE)
|
3617041000NRG24061220230615071
|
08/12/2023
|
Nagamani
|
3617041WL022954
|
Nagamani
|
00415
|
SBIN0004720
|
272
|
272
|
Processed
|
01/01/2024
|
|
9020310403
|
|
Mrs. BOINI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
NARSAPUR
|
TS-17-041-023-001/010002
(GUDAMGADDA)
|
3617041000NRG24061220230615372
|
08/12/2023
|
Rajitha
|
3617041WL022991
|
Rajitha
|
00415
|
SBIN0004720
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310396
|
|
PANDUGA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAPUR
|
TS-17-041-023-001/010007
(GUDAMGADDA)
|
3617041000NRG24061220230615373
|
08/12/2023
|
Sailaja
|
3617041WL022991
|
Sailaja
|
00415
|
SBIN0004720
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310311
|
|
SAPPATI SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSAPUR
|
TS-17-041-023-001/010013
(GUDAMGADDA)
|
3617041000NRG24061220230615376
|
08/12/2023
|
Nagarani
|
3617041WL022991
|
Nagarani
|
00415
|
SBIN0004720
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310266
|
|
CHINTHAKINDI NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAPUR
|
TS-17-041-023-001/010253
(GUDAMGADDA)
|
3617041000NRG24061220230615390
|
08/12/2023
|
SAPPATI CHANDRAKALA
|
3617041WL022991
|
SAPPATI CHANDRAKALA
|
00415
|
SBIN0004720
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310402
|
|
SAPPATI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSAPUR
|
TS-17-041-023-001/010262
(GUDAMGADDA)
|
3617041000NRG24061220230615393
|
08/12/2023
|
N PENTAMMA
|
3617041WL022991
|
N PENTAMMA
|
00415
|
SBIN0004720
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310278
|
|
NAGARAM PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSAPUR
|
TS-17-041-023-001/010282
(GUDAMGADDA)
|
3617041000NRG24061220230615399
|
08/12/2023
|
AVANCHA NARSIMLU
|
3617041WL022991
|
AVANCHA NARSIMLU
|
00415
|
SBIN0004720
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310279
|
|
AVANCHA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSAPUR
|
TS-17-041-023-001/010347
(GUDAMGADDA)
|
3617041000NRG24061220230615412
|
08/12/2023
|
BIRLA LAXMI
|
3617041WL022991
|
BIRLA LAXMI
|
00415
|
SBIN0004720
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310310
|
|
BEERLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARSAPUR
|
TS-17-041-030-001/010155
(SITARAMPUR)
|
3617041000NRG24081220230616763
|
08/12/2023
|
KUMAR
|
3617041WL023159
|
KUMAR
|
00415
|
SBIN0004720
|
497
|
497
|
Processed
|
01/01/2024
|
|
9020310404
|
|
MR PARATLA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSAPUR
|
TS-17-041-031-001/010044
(THIRMALAPUR)
|
3617041000NRG24071220230616147
|
08/12/2023
|
Lakshmi
|
3617041WL023073
|
Lakshmi
|
00415
|
SBIN0004720
|
700
|
700
|
Processed
|
01/01/2024
|
|
9020310297
|
|
MRS KANJARLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAPUR
|
TS-17-041-031-001/010048
(THIRMALAPUR)
|
3617041000NRG24071220230616148
|
08/12/2023
|
Lalita
|
3617041WL023073
|
Lalita
|
00415
|
SBIN0004720
|
700
|
700
|
Processed
|
01/01/2024
|
|
9020310296
|
|
MRS LALITHA KARRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAPUR
|
TS-17-041-031-001/010049
(THIRMALAPUR)
|
3617041000NRG24071220230616151
|
08/12/2023
|
Bhagyamma
|
3617041WL023073
|
Bhagyamma
|
00415
|
SBIN0004720
|
560
|
560
|
Processed
|
01/01/2024
|
|
9020310315
|
|
MRS BOMMALA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAPUR
|
TS-17-041-031-001/010065
(THIRMALAPUR)
|
3617041000NRG24071220230616153
|
08/12/2023
|
Kavita
|
3617041WL023073
|
Kavita
|
00415
|
SBIN0004720
|
700
|
700
|
Processed
|
01/01/2024
|
|
9020310313
|
|
MRS KAVITHA PARTHAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSAPUR
|
TS-17-041-031-001/010071
(THIRMALAPUR)
|
3617041000NRG24071220230616154
|
08/12/2023
|
Sntosha
|
3617041WL023073
|
Sntosha
|
00415
|
SBIN0004720
|
700
|
700
|
Processed
|
01/01/2024
|
|
9020310300
|
|
MRS SANTOSHA BOMMALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAPUR
|
TS-17-041-031-001/010112
(THIRMALAPUR)
|
3617041000NRG24071220230616158
|
08/12/2023
|
Baalagoud
|
3617041WL023073
|
Baalagoud
|
00415
|
SBIN0004720
|
560
|
560
|
Processed
|
01/01/2024
|
|
9020310304
|
|
Mr. KARRE BALAGOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
NARSAPUR
|
TS-17-041-031-001/010113
(THIRMALAPUR)
|
3617041000NRG24071220230616159
|
08/12/2023
|
Narsamma
|
3617041WL023073
|
Narsamma
|
00415
|
SBIN0004720
|
700
|
700
|
Processed
|
01/01/2024
|
|
9020310271
|
|
MRS NARSAMMA KANJARLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSAPUR
|
TS-17-041-031-001/010187
(THIRMALAPUR)
|
3617041000NRG24071220230616161
|
08/12/2023
|
lakshmi
|
3617041WL023073
|
lakshmi
|
00415
|
SBIN0004720
|
700
|
700
|
Processed
|
01/01/2024
|
|
9020310295
|
|
MRS LAXMI VITTALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSAPUR
|
TS-17-041-031-001/010211
(THIRMALAPUR)
|
3617041000NRG24071220230616162
|
08/12/2023
|
Srinivasgoud
|
3617041WL023073
|
Srinivasgoud
|
00415
|
SBIN0004720
|
700
|
700
|
Processed
|
01/01/2024
|
|
9020310303
|
|
Mr. MASAIPET SRINIVAS GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSAPUR
|
TS-17-041-031-001/010257
(THIRMALAPUR)
|
3617041000NRG24071220230616163
|
08/12/2023
|
Yaadamma
|
3617041WL023073
|
Yaadamma
|
00415
|
SBIN0004720
|
700
|
700
|
Processed
|
01/01/2024
|
|
9020310270
|
|
MRS YADAMMA VITTALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSAPUR
|
TS-17-041-031-001/010258
(THIRMALAPUR)
|
3617041000NRG24071220230616165
|
08/12/2023
|
Anuradha
|
3617041WL023073
|
Anuradha
|
00415
|
SBIN0004720
|
700
|
700
|
Processed
|
01/01/2024
|
|
9020310298
|
|
MRS SAMUDHRALA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28149
|
28149
|
|
|
|
|
|
|
|
|
39
|
NARSAPUR
|
TS-17-041-002-002/010485
(IBRAHIMBAD)
|
3617041000NRG24061220230615100
|
08/12/2023
|
krishna
|
3617041WL022960
|
krishna
|
00415
|
SBIN0020105
|
850
|
850
|
Processed
|
01/01/2024
|
|
9020310289
|
|
MR DADIGA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSAPUR
|
TS-17-041-002-002/010517
(IBRAHIMBAD)
|
3617041000NRG24061220230615102
|
08/12/2023
|
Shamamma
|
3617041WL022960
|
Shamamma
|
00415
|
SBIN0020105
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9020310399
|
|
MRS BOINI SHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSAPUR
|
TS-17-041-014-022/010527
(P.C.KUNTA)
|
3617041000NRG24081220230616962
|
08/12/2023
|
Naaji
|
3617041WL023192
|
Naaji
|
00415
|
SBIN0020105
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9020310393
|
|
MR RAMAVATH NAJI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSAPUR
|
TS-17-041-030-001/010096
(SITARAMPUR)
|
3617041000NRG24081220230616760
|
08/12/2023
|
PeddagollaPochamma
|
3617041WL023159
|
PeddagollaPochamma
|
00415
|
SBIN0020105
|
497
|
497
|
Processed
|
01/01/2024
|
|
9020310394
|
|
MRS PEDDAGOLLA POCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSAPUR
|
TS-17-041-030-001/010176
(SITARAMPUR)
|
3617041000NRG24081220230616765
|
08/12/2023
|
shoba
|
3617041WL023159
|
shoba
|
00415
|
SBIN0020105
|
497
|
497
|
Processed
|
01/01/2024
|
|
9020310405
|
|
MRS CHENDHI SHOBA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSAPUR
|
TS-17-041-030-001/010176
(SITARAMPUR)
|
3617041000NRG24081220230616766
|
08/12/2023
|
suresh
|
3617041WL023159
|
suresh
|
00415
|
SBIN0020105
|
497
|
497
|
Processed
|
01/01/2024
|
|
9020310316
|
|
MR CHENDHI SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4721
|
4721
|
|
|
|
|
|
|
|
|
45
|
NARSAPUR
|
TS-17-041-020-001/010127
(ACHAMPET)
|
3617041000NRG24081220230617113
|
08/12/2023
|
Lakshmi
|
3617041WL023213
|
Lakshmi
|
00415
|
SBIN0RRAPGB
|
272
|
272
|
Processed
|
01/01/2024
|
|
9020310314
|
|
Mrs. BODA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NARSAPUR
|
TS-17-041-020-001/010233
(ACHAMPET)
|
3617041000NRG24081220230617116
|
08/12/2023
|
Yaadamma
|
3617041WL023213
|
Yaadamma
|
00415
|
SBIN0RRAPGB
|
272
|
272
|
Processed
|
01/01/2024
|
|
9020310269
|
|
Mrs. ROTTAM YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
47
|
NARSAPUR
|
TS-17-041-002-002/010574
(IBRAHIMBAD)
|
3617041000NRG24061220230615104
|
08/12/2023
|
Lingamma
|
3617041WL022960
|
Lingamma
|
00468
|
UBIN0817333
|
850
|
850
|
Processed
|
01/01/2024
|
|
9020310354
|
|
Mrs. MARATI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NARSAPUR
|
TS-17-041-002-002/010600
(IBRAHIMBAD)
|
3617041000NRG24061220230615105
|
08/12/2023
|
Srikanth
|
3617041WL022960
|
Srikanth
|
00468
|
UBIN0817333
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9020310274
|
|
GANGARAM SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
49
|
NARSAPUR
|
TS-17-041-005-007/010006
(MOOSAPET)
|
3617041000NRG24071220230616173
|
08/12/2023
|
MOGULAN SRINIVAS GOUD
|
3617041WL023076
|
MOGULAN SRINIVAS GOUD
|
00468
|
UBIN0817333
|
916
|
916
|
Processed
|
01/01/2024
|
|
9020310385
|
|
MOGULAAN SRINIVAS GOUD
|
UNION BANK OF INDIA(508500)
|
|
50
|
NARSAPUR
|
TS-17-041-005-007/010017
(MOOSAPET)
|
3617041000NRG24071220230616175
|
08/12/2023
|
Sarita
|
3617041WL023076
|
Sarita
|
00468
|
UBIN0817333
|
916
|
916
|
Processed
|
01/01/2024
|
|
9020310360
|
|
Chakali Sarita Chakali
|
GENERAL POST OFFICE(607245)
|
|
51
|
NARSAPUR
|
TS-17-041-005-007/010062
(MOOSAPET)
|
3617041000NRG24071220230616176
|
08/12/2023
|
Sanjeevulu
|
3617041WL023076
|
Sanjeevulu
|
00468
|
UBIN0817333
|
916
|
916
|
Processed
|
01/01/2024
|
|
9020310362
|
|
KASALA SANJEEVULA
|
UNION BANK OF INDIA(508500)
|
|
52
|
NARSAPUR
|
TS-17-041-005-007/010069
(MOOSAPET)
|
3617041000NRG24071220230616177
|
08/12/2023
|
Mallamma
|
3617041WL023076
|
Mallamma
|
00468
|
UBIN0817333
|
916
|
916
|
Processed
|
01/01/2024
|
|
9020310366
|
|
ERAKALA MALAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
NARSAPUR
|
TS-17-041-005-007/010079
(MOOSAPET)
|
3617041000NRG24071220230616179
|
08/12/2023
|
Raamulu
|
3617041WL023076
|
Raamulu
|
00468
|
UBIN0817333
|
916
|
916
|
Processed
|
01/01/2024
|
|
9020310384
|
|
ALEMPALLY CHINNA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
54
|
NARSAPUR
|
TS-17-041-005-007/010079
(MOOSAPET)
|
3617041000NRG24071220230616180
|
08/12/2023
|
Satyamma
|
3617041WL023076
|
Satyamma
|
00468
|
UBIN0817333
|
916
|
916
|
Processed
|
01/01/2024
|
|
9020310383
|
|
ALEMPALLY SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
NARSAPUR
|
TS-17-041-005-007/010092
(MOOSAPET)
|
3617041000NRG24071220230616183
|
08/12/2023
|
Premalata
|
3617041WL023076
|
Premalata
|
00468
|
UBIN0817333
|
916
|
916
|
Processed
|
01/01/2024
|
|
9020310390
|
|
YENGONDLA PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
NARSAPUR
|
TS-17-041-005-007/010092
(MOOSAPET)
|
3617041000NRG24071220230616182
|
08/12/2023
|
Veeraswaami
|
3617041WL023076
|
Veeraswaami
|
00468
|
UBIN0817333
|
916
|
916
|
Processed
|
01/01/2024
|
|
9020310389
|
|
YENAGANDLA VEERASWAMY GOUD
|
UNION BANK OF INDIA(508500)
|
|
57
|
NARSAPUR
|
TS-17-041-005-007/010115
(MOOSAPET)
|
3617041000NRG24071220230616185
|
08/12/2023
|
Padma
|
3617041WL023076
|
Padma
|
00468
|
UBIN0817333
|
916
|
916
|
Processed
|
01/01/2024
|
|
9020310357
|
|
YENGANDLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
NARSAPUR
|
TS-17-041-005-007/010136
(MOOSAPET)
|
3617041000NRG24071220230616186
|
08/12/2023
|
Rama
|
3617041WL023076
|
Rama
|
00468
|
UBIN0817333
|
916
|
916
|
Processed
|
01/01/2024
|
|
9020310361
|
|
ERUKALA RAMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
NARSAPUR
|
TS-17-041-005-007/010283
(MOOSAPET)
|
3617041000NRG24071220230616187
|
08/12/2023
|
Yashoda
|
3617041WL023076
|
Yashoda
|
00468
|
UBIN0817333
|
916
|
916
|
Processed
|
01/01/2024
|
|
9020310356
|
|
VINKAGONI YASHODA
|
UNION BANK OF INDIA(508500)
|
|
60
|
NARSAPUR
|
TS-17-041-005-007/010394
(MOOSAPET)
|
3617041000NRG24071220230616188
|
08/12/2023
|
susheela
|
3617041WL023076
|
susheela
|
00468
|
UBIN0817333
|
916
|
916
|
Processed
|
01/01/2024
|
|
9020310359
|
|
CHAKALI SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
61
|
NARSAPUR
|
TS-17-041-005-007/010397
(MOOSAPET)
|
3617041000NRG24071220230616189
|
08/12/2023
|
Amjamma
|
3617041WL023076
|
Amjamma
|
00468
|
UBIN0817333
|
916
|
916
|
Processed
|
01/01/2024
|
|
9020310358
|
|
VENKAGONIANJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
NARSAPUR
|
TS-17-041-005-007/10644
(MOOSAPET)
|
3617041000NRG24071220230616190
|
08/12/2023
|
Kammari Jayanthi
|
3617041WL023076
|
Kammari Jayanthi
|
00468
|
UBIN0817333
|
916
|
916
|
Processed
|
01/01/2024
|
|
9020310308
|
|
KAMMARI JAYANTHI
|
UCO BANK(607066)
|
|
63
|
NARSAPUR
|
TS-17-041-023-001/010015
(GUDAMGADDA)
|
3617041000NRG24061220230615378
|
08/12/2023
|
Ramesh
|
3617041WL022991
|
Ramesh
|
00468
|
UBIN0817333
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310287
|
|
PANDUGA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSAPUR
|
TS-17-041-027-001/010059
(MOHAMMADABAD)
|
3617041000NRG24081220230616945
|
08/12/2023
|
Bumamma
|
3617041WL023185
|
Bumamma
|
00468
|
UBIN0817333
|
1257
|
1257
|
Processed
|
01/01/2024
|
|
9020310392
|
|
PULIMAMIDI BHUMAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
NARSAPUR
|
TS-17-041-027-001/020369
(MOHAMMADABAD)
|
3617041000NRG24081220230616947
|
08/12/2023
|
DHARAM SINGH
|
3617041WL023185
|
DHARAM SINGH
|
00468
|
UBIN0817333
|
628
|
628
|
Processed
|
01/01/2024
|
|
9020310367
|
|
DEVSOTH DHARAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17143
|
17143
|
|
|
|
|
|
|
|
|
66
|
NARSAPUR
|
TS-17-041-008-012/010129
(TUJALPUR)
|
3617041000NRG24061220230615079
|
08/12/2023
|
Susheela
|
3617041WL022957
|
Susheela
|
00684
|
APGV0008161
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
9020310283
|
|
Mrs. SRIRAM SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
NARSAPUR
|
TS-17-041-008-012/010167
(TUJALPUR)
|
3617041000NRG24061220230615081
|
08/12/2023
|
Naagarani
|
3617041WL022957
|
Naagarani
|
00684
|
APGV0008161
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9020310284
|
|
Mrs. RAYINI NAGA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
NARSAPUR
|
TS-17-041-008-012/010167
(TUJALPUR)
|
3617041000NRG24061220230615080
|
08/12/2023
|
Narsimlu
|
3617041WL022957
|
Narsimlu
|
00684
|
APGV0008161
|
1020
|
1020
|
Rejected
|
01/01/2024
|
|
9020310286
|
A/c Blocked or Frozen
|
|
|
|
69
|
NARSAPUR
|
TS-17-041-008-012/010192
(TUJALPUR)
|
3617041000NRG24061220230615075
|
08/12/2023
|
Vasantha
|
3617041WL022956
|
Vasantha
|
00684
|
APGV0008161
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9020310285
|
|
Mrs. KALLURI VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
NARSAPUR
|
TS-17-041-008-012/010192
(TUJALPUR)
|
3617041000NRG24061220230615074
|
08/12/2023
|
Venkatesham
|
3617041WL022956
|
Venkatesham
|
00684
|
APGV0008161
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9020310293
|
|
Mr. KALLURI VENKATESHAM GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
NARSAPUR
|
TS-17-041-008-012/471
(TUJALPUR)
|
3617041000NRG24061220230615077
|
08/12/2023
|
THALARI JYOTHI
|
3617041WL022956
|
THALARI JYOTHI
|
00684
|
APGV0008161
|
1512
|
1512
|
Processed
|
01/01/2024
|
|
9020310301
|
|
MRS THALARI PALLAVI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSAPUR
|
TS-17-041-019-034/010049
(NATHNOIPALLE)
|
3617041000NRG24061220230615067
|
08/12/2023
|
Mangamma
|
3617041WL022954
|
Mangamma
|
00684
|
APGV0008161
|
544
|
544
|
Processed
|
01/01/2024
|
|
9020310265
|
|
Mrs. SAMBARA BOYINA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
NARSAPUR
|
TS-17-041-019-034/010150
(NATHNOIPALLE)
|
3617041000NRG24061220230615069
|
08/12/2023
|
Laxmi
|
3617041WL022954
|
Laxmi
|
00684
|
APGV0008161
|
272
|
272
|
Processed
|
01/01/2024
|
|
9020310294
|
|
Mrs. NEELI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
NARSAPUR
|
TS-17-041-019-034/010155
(NATHNOIPALLE)
|
3617041000NRG24061220230615070
|
08/12/2023
|
Padma
|
3617041WL022954
|
Padma
|
00684
|
APGV0008161
|
816
|
816
|
Processed
|
01/01/2024
|
|
9020310406
|
|
Mrs. ANDURI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NARSAPUR
|
TS-17-041-020-001/010135
(ACHAMPET)
|
3617041000NRG24081220230617114
|
08/12/2023
|
Sujata
|
3617041WL023213
|
Sujata
|
00684
|
APGV0008161
|
544
|
544
|
Processed
|
01/01/2024
|
|
9020310268
|
|
Mrs. NEERUDI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
NARSAPUR
|
TS-17-041-020-001/010281
(ACHAMPET)
|
3617041000NRG24081220230617118
|
08/12/2023
|
Saayamma
|
3617041WL023213
|
Saayamma
|
00684
|
APGV0008161
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9020310280
|
|
Mrs. NEERUDI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
NARSAPUR
|
TS-17-041-020-001/010313
(ACHAMPET)
|
3617041000NRG24081220230617119
|
08/12/2023
|
Bhagyamma
|
3617041WL023213
|
Bhagyamma
|
00684
|
APGV0008161
|
544
|
544
|
Processed
|
01/01/2024
|
|
9020310273
|
|
Mrs. BOINI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
NARSAPUR
|
TS-17-041-031-001/010049
(THIRMALAPUR)
|
3617041000NRG24071220230616150
|
08/12/2023
|
Raamamma
|
3617041WL023073
|
Raamamma
|
00684
|
APGV0008161
|
700
|
700
|
Processed
|
01/01/2024
|
|
9020310317
|
|
Mrs. BOMMALA RAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
NARSAPUR
|
TS-17-041-031-001/010062
(THIRMALAPUR)
|
3617041000NRG24071220230616152
|
08/12/2023
|
Raamgamma
|
3617041WL023073
|
Raamgamma
|
00684
|
APGV0008161
|
700
|
700
|
Processed
|
01/01/2024
|
|
9020310299
|
|
Mrs. TOORPATI RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NARSAPUR
|
TS-17-041-031-001/010104
(THIRMALAPUR)
|
3617041000NRG24071220230616155
|
08/12/2023
|
Narsamma
|
3617041WL023073
|
Narsamma
|
00684
|
APGV0008161
|
700
|
700
|
Processed
|
01/01/2024
|
|
9020310306
|
|
Mrs. KANJARLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
NARSAPUR
|
TS-17-041-031-001/010108
(THIRMALAPUR)
|
3617041000NRG24071220230616156
|
08/12/2023
|
Pochamma
|
3617041WL023073
|
Pochamma
|
00684
|
APGV0008161
|
700
|
700
|
Processed
|
01/01/2024
|
|
9020310305
|
|
Mrs. SAMUDRALA POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
NARSAPUR
|
TS-17-041-031-001/010258
(THIRMALAPUR)
|
3617041000NRG24071220230616164
|
08/12/2023
|
rajashekar
|
3617041WL023073
|
rajashekar
|
00684
|
APGV0008161
|
700
|
700
|
Processed
|
01/01/2024
|
|
9020310307
|
|
Mr. SAMUDRALA RAJASHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15418
|
15418
|
|
|
|
|
|
|
|
|
83
|
NARSAPUR
|
TS-17-041-002-002/010071
(IBRAHIMBAD)
|
3617041000NRG24061220230615085
|
08/12/2023
|
Naagamma
|
3617041WL022960
|
Naagamma
|
00684
|
APGV0008184
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9020310397
|
|
Mrs. JANGA . NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
NARSAPUR
|
TS-17-041-002-002/010096
(IBRAHIMBAD)
|
3617041000NRG24061220230615089
|
08/12/2023
|
Suvarna
|
3617041WL022960
|
Suvarna
|
00684
|
APGV0008184
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9020310290
|
|
Mrs. BOYINI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
NARSAPUR
|
TS-17-041-002-002/010116
(IBRAHIMBAD)
|
3617041000NRG24061220230615091
|
08/12/2023
|
Nimgamma
|
3617041WL022960
|
Nimgamma
|
00684
|
APGV0008184
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9020310312
|
|
Mrs. BUDATI . NIMGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
NARSAPUR
|
TS-17-041-002-002/010128
(IBRAHIMBAD)
|
3617041000NRG24061220230615093
|
08/12/2023
|
Shyaamamma
|
3617041WL022960
|
Shyaamamma
|
00684
|
APGV0008184
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9020310292
|
|
Mrs. DHADIGA SHYAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
NARSAPUR
|
TS-17-041-002-002/010156
(IBRAHIMBAD)
|
3617041000NRG24061220230615096
|
08/12/2023
|
Anita
|
3617041WL022960
|
Anita
|
00684
|
APGV0008184
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9020310277
|
|
MRS ANITHA SARAA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSAPUR
|
TS-17-041-002-002/010228
(IBRAHIMBAD)
|
3617041000NRG24061220230615097
|
08/12/2023
|
Yashoda
|
3617041WL022960
|
Yashoda
|
00684
|
APGV0008184
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9020310291
|
|
Mrs. EERAGALLA YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
NARSAPUR
|
TS-17-041-002-002/010284
(IBRAHIMBAD)
|
3617041000NRG24061220230615098
|
08/12/2023
|
Naagamani
|
3617041WL022960
|
Naagamani
|
00684
|
APGV0008184
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9020310398
|
|
Mrs. PADHAMGALLA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
90
|
NARSAPUR
|
TS-17-041-010-016/010418
(LINGAPUR)
|
3617041000NRG24081220230616918
|
08/12/2023
|
Jeena
|
3617041WL023179
|
Jeena
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
01/01/2024
|
|
9020310378
|
|
NUNAVATH JEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSAPUR
|
TS-17-041-020-001/010194
(ACHAMPET)
|
3617041000NRG24081220230617115
|
08/12/2023
|
Shivalakshmi
|
3617041WL023213
|
Shivalakshmi
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
01/01/2024
|
|
9020310326
|
|
Mrs. BOYINI SHIVALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
NARSAPUR
|
TS-17-041-020-001/010277
(ACHAMPET)
|
3617041000NRG24081220230617117
|
08/12/2023
|
Amruta
|
3617041WL023213
|
Amruta
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
01/01/2024
|
|
9020310331
|
|
Mrs. PULKANTI AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NARSAPUR
|
TS-17-041-023-001/010010
(GUDAMGADDA)
|
3617041000NRG24061220230615374
|
08/12/2023
|
Balamani
|
3617041WL022991
|
Balamani
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310346
|
|
BIRLA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSAPUR
|
TS-17-041-023-001/010014
(GUDAMGADDA)
|
3617041000NRG24061220230615377
|
08/12/2023
|
Madhavi
|
3617041WL022991
|
Madhavi
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310351
|
|
NAVAPETA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSAPUR
|
TS-17-041-023-001/010018
(GUDAMGADDA)
|
3617041000NRG24061220230615379
|
08/12/2023
|
Laxman
|
3617041WL022991
|
Laxman
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310347
|
|
YELLAPURAM LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSAPUR
|
TS-17-041-023-001/010078
(GUDAMGADDA)
|
3617041000NRG24061220230615380
|
08/12/2023
|
Mamjula
|
3617041WL022991
|
Mamjula
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310335
|
|
YELLAPURAM MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSAPUR
|
TS-17-041-023-001/010103
(GUDAMGADDA)
|
3617041000NRG24061220230615381
|
08/12/2023
|
A KRISHNAVENI
|
3617041WL022991
|
A KRISHNAVENI
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
01/01/2024
|
|
9020310365
|
|
AVANCHA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSAPUR
|
TS-17-041-023-001/010105
(GUDAMGADDA)
|
3617041000NRG24061220230615382
|
08/12/2023
|
Ch Anitha
|
3617041WL022991
|
Ch Anitha
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310341
|
|
CHEVTAKURI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSAPUR
|
TS-17-041-023-001/010196
(GUDAMGADDA)
|
3617041000NRG24061220230615383
|
08/12/2023
|
Boomamma
|
3617041WL022991
|
Boomamma
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310380
|
|
SAPPATI BUMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSAPUR
|
TS-17-041-023-001/010216
(GUDAMGADDA)
|
3617041000NRG24061220230615384
|
08/12/2023
|
L Lakshmi
|
3617041WL022991
|
L Lakshmi
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310382
|
|
LAKDARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSAPUR
|
TS-17-041-023-001/010221
(GUDAMGADDA)
|
3617041000NRG24061220230615385
|
08/12/2023
|
Beeramma
|
3617041WL022991
|
Beeramma
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310381
|
|
SAMBAR BEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSAPUR
|
TS-17-041-023-001/010229
(GUDAMGADDA)
|
3617041000NRG24061220230615386
|
08/12/2023
|
Hamsamma
|
3617041WL022991
|
Hamsamma
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310352
|
|
PATNAM ANUSUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSAPUR
|
TS-17-041-023-001/010230
(GUDAMGADDA)
|
3617041000NRG24061220230615387
|
08/12/2023
|
Gamgamma
|
3617041WL022991
|
Gamgamma
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310350
|
|
AVANCHA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSAPUR
|
TS-17-041-023-001/010237
(GUDAMGADDA)
|
3617041000NRG24061220230615388
|
08/12/2023
|
Vemkatayya
|
3617041WL022991
|
Vemkatayya
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310379
|
|
PANDAGA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARSAPUR
|
TS-17-041-023-001/010243
(GUDAMGADDA)
|
3617041000NRG24061220230615389
|
08/12/2023
|
P Laxmi
|
3617041WL022991
|
P Laxmi
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310374
|
|
PANDUGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSAPUR
|
TS-17-041-023-001/010255
(GUDAMGADDA)
|
3617041000NRG24061220230615391
|
08/12/2023
|
Swaroopa
|
3617041WL022991
|
Swaroopa
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310337
|
|
SAPPATI SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSAPUR
|
TS-17-041-023-001/010256
(GUDAMGADDA)
|
3617041000NRG24061220230615392
|
08/12/2023
|
Manjula
|
3617041WL022991
|
Manjula
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310344
|
|
SAPPATI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSAPUR
|
TS-17-041-023-001/010264
(GUDAMGADDA)
|
3617041000NRG24061220230615394
|
08/12/2023
|
Lakshmi
|
3617041WL022991
|
Lakshmi
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310339
|
|
NAGARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSAPUR
|
TS-17-041-023-001/010265
(GUDAMGADDA)
|
3617041000NRG24061220230615395
|
08/12/2023
|
Baashamma
|
3617041WL022991
|
Baashamma
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310338
|
|
NAGARAM BHASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSAPUR
|
TS-17-041-023-001/010270
(GUDAMGADDA)
|
3617041000NRG24061220230615396
|
08/12/2023
|
Saayilu
|
3617041WL022991
|
Saayilu
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310336
|
|
AVANCHA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAPUR
|
TS-17-041-023-001/010272
(GUDAMGADDA)
|
3617041000NRG24061220230615397
|
08/12/2023
|
Lakshmi
|
3617041WL022991
|
Lakshmi
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310369
|
|
AVANCHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSAPUR
|
TS-17-041-023-001/010282
(GUDAMGADDA)
|
3617041000NRG24061220230615400
|
08/12/2023
|
A Pentamma
|
3617041WL022991
|
A Pentamma
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310364
|
|
AVANCHA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSAPUR
|
TS-17-041-023-001/010286
(GUDAMGADDA)
|
3617041000NRG24061220230615401
|
08/12/2023
|
Amruta
|
3617041WL022991
|
Amruta
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310343
|
|
AVANCHA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSAPUR
|
TS-17-041-023-001/010305
(GUDAMGADDA)
|
3617041000NRG24061220230615402
|
08/12/2023
|
Samtosha
|
3617041WL022991
|
Samtosha
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310334
|
|
THALARI SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARSAPUR
|
TS-17-041-023-001/010308
(GUDAMGADDA)
|
3617041000NRG24061220230615403
|
08/12/2023
|
J Lakshmi
|
3617041WL022991
|
J Lakshmi
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310363
|
|
JANUMULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSAPUR
|
TS-17-041-023-001/010310
(GUDAMGADDA)
|
3617041000NRG24061220230615404
|
08/12/2023
|
Lakshmi
|
3617041WL022991
|
Lakshmi
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310333
|
|
JANUMULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSAPUR
|
TS-17-041-023-001/010311
(GUDAMGADDA)
|
3617041000NRG24061220230615405
|
08/12/2023
|
Mamgamma
|
3617041WL022991
|
Mamgamma
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310353
|
|
JANMULA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARSAPUR
|
TS-17-041-023-001/010314
(GUDAMGADDA)
|
3617041000NRG24061220230615406
|
08/12/2023
|
Narsamma
|
3617041WL022991
|
Narsamma
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310355
|
|
KUSANGI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSAPUR
|
TS-17-041-023-001/010315
(GUDAMGADDA)
|
3617041000NRG24061220230615407
|
08/12/2023
|
Lakshmi
|
3617041WL022991
|
Lakshmi
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310342
|
|
KUSANGI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARSAPUR
|
TS-17-041-023-001/010326
(GUDAMGADDA)
|
3617041000NRG24061220230615408
|
08/12/2023
|
Lakshmi
|
3617041WL022991
|
Lakshmi
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310345
|
|
YELLAPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARSAPUR
|
TS-17-041-023-001/010331
(GUDAMGADDA)
|
3617041000NRG24061220230615409
|
08/12/2023
|
bhagyamma
|
3617041WL022991
|
bhagyamma
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310386
|
|
PATNAM BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSAPUR
|
TS-17-041-023-001/010335
(GUDAMGADDA)
|
3617041000NRG24061220230615410
|
08/12/2023
|
NAVAPET SULOCHANA
|
3617041WL022991
|
NAVAPET SULOCHANA
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310387
|
|
NAVAPETA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARSAPUR
|
TS-17-041-023-001/010343
(GUDAMGADDA)
|
3617041000NRG24061220230615411
|
08/12/2023
|
BHAGYAMMA
|
3617041WL022991
|
BHAGYAMMA
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310388
|
|
NAVAPET BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSAPUR
|
TS-17-041-023-001/010363
(GUDAMGADDA)
|
3617041000NRG24061220230615413
|
08/12/2023
|
Shyaamala
|
3617041WL022991
|
Shyaamala
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310370
|
|
AKULA SHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARSAPUR
|
TS-17-041-023-001/010370
(GUDAMGADDA)
|
3617041000NRG24061220230615414
|
08/12/2023
|
P Pushpamma
|
3617041WL022991
|
P Pushpamma
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310376
|
|
PANDUGA PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSAPUR
|
TS-17-041-023-001/010372
(GUDAMGADDA)
|
3617041000NRG24061220230615415
|
08/12/2023
|
Akula Pochamma
|
3617041WL022991
|
Akula Pochamma
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310375
|
|
AKULA POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSAPUR
|
TS-17-041-023-001/010378
(GUDAMGADDA)
|
3617041000NRG24061220230615416
|
08/12/2023
|
Saayamma
|
3617041WL022991
|
Saayamma
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310372
|
|
AVANCHA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARSAPUR
|
TS-17-041-023-001/010393
(GUDAMGADDA)
|
3617041000NRG24061220230615418
|
08/12/2023
|
Lakshmi
|
3617041WL022991
|
Lakshmi
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310340
|
|
PANDUGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSAPUR
|
TS-17-041-023-001/010508
(GUDAMGADDA)
|
3617041000NRG24061220230615419
|
08/12/2023
|
Nagalakshmi
|
3617041WL022991
|
Nagalakshmi
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310368
|
|
MANNE NAGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARSAPUR
|
TS-17-041-023-001/010514
(GUDAMGADDA)
|
3617041000NRG24061220230615420
|
08/12/2023
|
Raadhamma
|
3617041WL022991
|
Raadhamma
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310373
|
|
PANDUGA RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSAPUR
|
TS-17-041-023-001/010594
(GUDAMGADDA)
|
3617041000NRG24061220230615422
|
08/12/2023
|
lavanya
|
3617041WL022991
|
lavanya
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310349
|
|
SAPPATI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSAPUR
|
TS-17-041-023-001/010603
(GUDAMGADDA)
|
3617041000NRG24061220230615423
|
08/12/2023
|
SAPPATI LAXMI
|
3617041WL022991
|
SAPPATI LAXMI
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310348
|
|
SAPPATI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSAPUR
|
TS-17-041-023-001/010655
(GUDAMGADDA)
|
3617041000NRG24061220230615424
|
08/12/2023
|
radayya
|
3617041WL022991
|
radayya
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310325
|
|
PANDUGA RADHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSAPUR
|
TS-17-041-023-001/010662
(GUDAMGADDA)
|
3617041000NRG24061220230615425
|
08/12/2023
|
lata
|
3617041WL022991
|
lata
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310332
|
|
SAMBAR SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARSAPUR
|
TS-17-041-023-001/010782
(GUDAMGADDA)
|
3617041000NRG24061220230615427
|
08/12/2023
|
mamatha
|
3617041WL022991
|
mamatha
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310324
|
|
JANMULA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARSAPUR
|
TS-17-041-023-001/010821
(GUDAMGADDA)
|
3617041000NRG24061220230615428
|
08/12/2023
|
Saibaba
|
3617041WL022991
|
Saibaba
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
01/01/2024
|
|
9020310323
|
|
YELLAPURAM SAIBABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARSAPUR
|
TS-17-041-023-001/010832
(GUDAMGADDA)
|
3617041000NRG24061220230615429
|
08/12/2023
|
swapna
|
3617041WL022991
|
swapna
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310328
|
|
NAVAPET SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARSAPUR
|
TS-17-041-023-001/020036
(GUDAMGADDA)
|
3617041000NRG24061220230615430
|
08/12/2023
|
suvarna
|
3617041WL022991
|
suvarna
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9020310329
|
|
SAPPATI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARSAPUR
|
TS-17-041-027-001/010007
(MOHAMMADABAD)
|
3617041000NRG24081220230616941
|
08/12/2023
|
Baalamani
|
3617041WL023185
|
Baalamani
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
01/01/2024
|
|
9020310322
|
|
RUSTUMPETA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
140
|
NARSAPUR
|
TS-17-041-027-001/010010
(MOHAMMADABAD)
|
3617041000NRG24081220230616942
|
08/12/2023
|
Pentayya
|
3617041WL023185
|
Pentayya
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
01/01/2024
|
|
9020310321
|
|
NALGONDA PENTAIAHA
|
UNION BANK OF INDIA(508500)
|
|
141
|
NARSAPUR
|
TS-17-041-027-001/010011
(MOHAMMADABAD)
|
3617041000NRG24081220230616943
|
08/12/2023
|
Lakshmi
|
3617041WL023185
|
Lakshmi
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
01/01/2024
|
|
9020310320
|
|
JAKKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
142
|
NARSAPUR
|
TS-17-041-027-001/010047
(MOHAMMADABAD)
|
3617041000NRG24081220230616944
|
08/12/2023
|
Mangamma
|
3617041WL023185
|
Mangamma
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
01/01/2024
|
|
9020310327
|
|
NALLAGONDA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
NARSAPUR
|
TS-17-041-027-001/010106
(MOHAMMADABAD)
|
3617041000NRG24081220230616946
|
08/12/2023
|
Mutyali
|
3617041WL023185
|
Mutyali
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
01/01/2024
|
|
9020310330
|
|
DEVASOTH MUTHYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARSAPUR
|
TS-17-041-030-001/010001
(SITARAMPUR)
|
3617041000NRG24081220230616755
|
08/12/2023
|
Sattaiah
|
3617041WL023159
|
Sattaiah
|
00691
|
IPOS0000001
|
497
|
497
|
Processed
|
01/01/2024
|
|
9020310371
|
|
MR YERLA SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSAPUR
|
TS-17-041-030-001/010016
(SITARAMPUR)
|
3617041000NRG24081220230616756
|
08/12/2023
|
Sattemma
|
3617041WL023159
|
Sattemma
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
01/01/2024
|
|
9020310319
|
|
MRS GOLLA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSAPUR
|
TS-17-041-030-001/010095
(SITARAMPUR)
|
3617041000NRG24081220230616759
|
08/12/2023
|
Mallamma
|
3617041WL023159
|
Mallamma
|
00691
|
IPOS0000001
|
497
|
497
|
Processed
|
01/01/2024
|
|
9020310318
|
|
CHINNAGOLLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARSAPUR
|
TS-17-041-031-001/010049
(THIRMALAPUR)
|
3617041000NRG24071220230616149
|
08/12/2023
|
Baaskar
|
3617041WL023073
|
Baaskar
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
01/01/2024
|
|
9020310391
|
|
BOMMALA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARSAPUR
|
TS-17-041-031-001/010146
(THIRMALAPUR)
|
3617041000NRG24071220230616160
|
08/12/2023
|
balamani
|
3617041WL023073
|
balamani
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
01/01/2024
|
|
9020310377
|
|
Mrs. VITTAL BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34995
|
34995
|
|
|
|
|
|
|
|
|
149
|
NARSAPUR
|
TS-17-041-010-016/010219
(LINGAPUR)
|
3617041000NRG24081220230616890
|
08/12/2023
|
Punamma
|
3617041WL023179
|
Punamma
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
01/01/2024
|
|
9020310267
|
|
MRS PUNI JARPULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108250
|
108250
|
|
|
|
|
|
|
|