|
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
|
TADOOR
|
TS-35-011-009-011/11165
(INDRAKAL)
|
3635011000NRG24070320240739027
|
07/03/2024
|
Naresh
|
3635011WL058729
|
Naresh
|
00227
|
KVBL0004875
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2938728810
|
|
Mr. Adi Naresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
2
|
TADOOR
|
TS-35-011-004-004/10736
(AITHOLE)
|
3635011000NRG24060320240735710
|
07/03/2024
|
Manda Venkataiah
|
3635011WL058481
|
Manda Venkataiah
|
00415
|
SBIN0003184
|
925
|
925
|
Processed
|
13/04/2024
|
|
2938728757
|
|
MR MANDA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
3
|
TADOOR
|
TS-35-011-002-002/010011
(PAPAGAL)
|
3635011000NRG24070320240739262
|
07/03/2024
|
Yadamma
|
3635011WL058751
|
Yadamma
|
00415
|
SBIN0005875
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938728836
|
|
Mrs. KAVALI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
TADOOR
|
TS-35-011-008-010/010864
(YADIREDDIPALLE)
|
3635011000NRG24070320240740763
|
07/03/2024
|
Srikrishna
|
3635011WL058855
|
Srikrishna
|
00415
|
SBIN0005875
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938728889
|
|
MR SRIKRISHNA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
TADOOR
|
TS-35-011-009-011/010088
(INDRAKAL)
|
3635011000NRG24070320240738959
|
07/03/2024
|
Annupothula Anitha
|
3635011WL058729
|
Annupothula Anitha
|
00415
|
SBIN0005875
|
1369
|
1369
|
Processed
|
13/04/2024
|
|
2938728897
|
|
Mrs. YADLLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
TADOOR
|
TS-35-011-009-011/011018
(INDRAKAL)
|
3635011000NRG24070320240739018
|
07/03/2024
|
akkamma
|
3635011WL058729
|
akkamma
|
00415
|
SBIN0005875
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2938728830
|
|
Mrs. JANNU AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
TADOOR
|
TS-35-011-009-011/011039
(INDRAKAL)
|
3635011000NRG24070320240739020
|
07/03/2024
|
balamani
|
3635011WL058729
|
balamani
|
00415
|
SBIN0005875
|
1662
|
1662
|
Processed
|
14/04/2024
|
|
2938728877
|
|
JANNU BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TADOOR
|
TS-35-011-009-011/011039
(INDRAKAL)
|
3635011000NRG24070320240739019
|
07/03/2024
|
nagaraju
|
3635011WL058729
|
nagaraju
|
00415
|
SBIN0005875
|
1662
|
1662
|
Processed
|
14/04/2024
|
|
2938728876
|
|
JANNU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TADOOR
|
TS-35-011-009-011/011065
(INDRAKAL)
|
3635011000NRG24070320240739021
|
07/03/2024
|
BALASWAMY
|
3635011WL058729
|
BALASWAMY
|
00415
|
SBIN0005875
|
554
|
554
|
Processed
|
13/04/2024
|
|
2938728878
|
|
MR NEERUPALLY BALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
10
|
TADOOR
|
TS-35-011-009-011/011065
(INDRAKAL)
|
3635011000NRG24070320240739022
|
07/03/2024
|
SHIVA GANGA
|
3635011WL058729
|
SHIVA GANGA
|
00415
|
SBIN0005875
|
554
|
554
|
Processed
|
13/04/2024
|
|
2938728879
|
|
Mrs. JANNU SHIVAGANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
TADOOR
|
TS-35-011-009-011/011069
(INDRAKAL)
|
3635011000NRG24070320240739024
|
07/03/2024
|
Aram Jyothi
|
3635011WL058729
|
Aram Jyothi
|
00415
|
SBIN0005875
|
227
|
227
|
Processed
|
13/04/2024
|
|
2938728888
|
|
MRS SUDEPAKULA ARAMJYOTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TADOOR
|
TS-35-011-009-011/011069
(INDRAKAL)
|
3635011000NRG24070320240739023
|
07/03/2024
|
Chiranjeevi
|
3635011WL058729
|
Chiranjeevi
|
00415
|
SBIN0005875
|
682
|
682
|
Processed
|
13/04/2024
|
|
2938728866
|
|
MR RANGALA CHIRANJIVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADOOR
|
TS-35-011-013-016/010304
(THIRUMALAPUR)
|
3635011000NRG24070320240742173
|
07/03/2024
|
Jayamma
|
3635011WL058971
|
Jayamma
|
00415
|
SBIN0005875
|
1542
|
1542
|
Processed
|
14/04/2024
|
|
2938728835
|
|
BONASI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TADOOR
|
TS-35-011-016-019/010322
(GUNTHAKODURU)
|
3635011016NRG24070320240742177
|
07/03/2024
|
Sathyam
|
3635011WL058975
|
Sathyam
|
00415
|
SBIN0005875
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938728828
|
|
Mr. SATHYAM KODELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
TADOOR
|
TS-35-011-017-021/010010
(MEDIPUR)
|
3635011000NRG24070320240739681
|
07/03/2024
|
Krishnamma
|
3635011WL058792
|
Krishnamma
|
00415
|
SBIN0005875
|
760
|
760
|
Processed
|
13/04/2024
|
|
2938728852
|
|
Mrs. EDLA KRUSHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
TADOOR
|
TS-35-011-017-021/010021
(MEDIPUR)
|
3635011000NRG24070320240739683
|
07/03/2024
|
Tirpatamma
|
3635011WL058792
|
Tirpatamma
|
00415
|
SBIN0005875
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938728860
|
|
MS MENTA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TADOOR
|
TS-35-011-017-021/010029
(MEDIPUR)
|
3635011000NRG24070320240739685
|
07/03/2024
|
Kalamma
|
3635011WL058792
|
Kalamma
|
00415
|
SBIN0005875
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938728868
|
|
Mrs. ADLA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
TADOOR
|
TS-35-011-017-021/010029
(MEDIPUR)
|
3635011000NRG24070320240739499
|
07/03/2024
|
Shiva Shanker
|
3635011WL058783
|
Shiva Shanker
|
00415
|
SBIN0005875
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938728839
|
|
Mr. ADLA SHIVASHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
TADOOR
|
TS-35-011-017-021/010030
(MEDIPUR)
|
3635011000NRG24070320240739687
|
07/03/2024
|
Radha
|
3635011WL058792
|
Radha
|
00415
|
SBIN0005875
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938728865
|
|
MS EDLA RADHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TADOOR
|
TS-35-011-017-021/010030
(MEDIPUR)
|
3635011000NRG24070320240739686
|
07/03/2024
|
Venkatamma
|
3635011WL058792
|
Venkatamma
|
00415
|
SBIN0005875
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938728861
|
|
Mr. VENKATAMMA .W O .SAILU .MEDIPUR ADL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
TADOOR
|
TS-35-011-017-021/010037
(MEDIPUR)
|
3635011000NRG24070320240739688
|
07/03/2024
|
Balamma
|
3635011WL058792
|
Balamma
|
00415
|
SBIN0005875
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938728845
|
|
Mrs. KAALLA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
TADOOR
|
TS-35-011-017-021/010037
(MEDIPUR)
|
3635011000NRG24070320240739689
|
07/03/2024
|
Ramaswamy
|
3635011WL058792
|
Ramaswamy
|
00415
|
SBIN0005875
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938728859
|
|
Mr. KAALLA RAMASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
TADOOR
|
TS-35-011-017-021/010039
(MEDIPUR)
|
3635011000NRG24070320240739691
|
07/03/2024
|
Raajamma
|
3635011WL058792
|
Raajamma
|
00415
|
SBIN0005875
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938728829
|
|
Mrs. ADLLA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
TADOOR
|
TS-35-011-017-021/010039
(MEDIPUR)
|
3635011000NRG24070320240739690
|
07/03/2024
|
Tirupataiah
|
3635011WL058792
|
Tirupataiah
|
00415
|
SBIN0005875
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938728827
|
|
Mr. ADLA THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
TADOOR
|
TS-35-011-017-021/010045
(MEDIPUR)
|
3635011000NRG24070320240739692
|
07/03/2024
|
Ambamma
|
3635011WL058792
|
Ambamma
|
00415
|
SBIN0005875
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938728867
|
|
Mrs. KALVAKOLU AMBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
TADOOR
|
TS-35-011-017-021/010046
(MEDIPUR)
|
3635011000NRG24070320240739693
|
07/03/2024
|
Alivela
|
3635011WL058792
|
Alivela
|
00415
|
SBIN0005875
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938728874
|
|
Mrs. Peramandla Alivela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
TADOOR
|
TS-35-011-017-021/010060
(MEDIPUR)
|
3635011000NRG24070320240739696
|
07/03/2024
|
Paarvatamma
|
3635011WL058792
|
Paarvatamma
|
00415
|
SBIN0005875
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938728837
|
|
Mrs. Gorentla Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
TADOOR
|
TS-35-011-017-021/010093
(MEDIPUR)
|
3635011000NRG24070320240739699
|
07/03/2024
|
Parashuraamulu
|
3635011WL058792
|
Parashuraamulu
|
00415
|
SBIN0005875
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938728875
|
|
Mr. PERUMANDLA PARSHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
TADOOR
|
TS-35-011-017-021/010097
(MEDIPUR)
|
3635011000NRG24070320240739700
|
07/03/2024
|
Alivelamma
|
3635011WL058792
|
Alivelamma
|
00415
|
SBIN0005875
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938728833
|
|
Mrs. BOLLE ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
TADOOR
|
TS-35-011-017-021/010097
(MEDIPUR)
|
3635011000NRG24070320240739701
|
07/03/2024
|
Parushuraamulu
|
3635011WL058792
|
Parushuraamulu
|
00415
|
SBIN0005875
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938728832
|
|
Mr. BOLLE PARUSHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
TADOOR
|
TS-35-011-017-021/010163
(MEDIPUR)
|
3635011000NRG24070320240739706
|
07/03/2024
|
Mallaiah
|
3635011WL058792
|
Mallaiah
|
00415
|
SBIN0005875
|
760
|
760
|
Processed
|
13/04/2024
|
|
2938728850
|
|
Mr. Mallaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
TADOOR
|
TS-35-011-017-021/010163
(MEDIPUR)
|
3635011000NRG24070320240739705
|
07/03/2024
|
Padamma
|
3635011WL058792
|
Padamma
|
00415
|
SBIN0005875
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938728862
|
|
Mrs. KORNE PADHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
TADOOR
|
TS-35-011-017-021/010180
(MEDIPUR)
|
3635011000NRG24070320240739708
|
07/03/2024
|
Dasharatham
|
3635011WL058792
|
Dasharatham
|
00415
|
SBIN0005875
|
760
|
760
|
Processed
|
13/04/2024
|
|
2938728855
|
|
Mr. ALLI DHASHARATHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
TADOOR
|
TS-35-011-017-021/010180
(MEDIPUR)
|
3635011000NRG24070320240739709
|
07/03/2024
|
Renamma
|
3635011WL058792
|
Renamma
|
00415
|
SBIN0005875
|
456
|
456
|
Processed
|
13/04/2024
|
|
2938728856
|
|
Mrs. ALLI RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
TADOOR
|
TS-35-011-017-021/010181
(MEDIPUR)
|
3635011000NRG24070320240739711
|
07/03/2024
|
Bhagyamma
|
3635011WL058792
|
Bhagyamma
|
00415
|
SBIN0005875
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938728853
|
|
Mrs. BAJA BAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
TADOOR
|
TS-35-011-017-021/010183
(MEDIPUR)
|
3635011000NRG24070320240739712
|
07/03/2024
|
Padmamma
|
3635011WL058792
|
Padmamma
|
00415
|
SBIN0005875
|
152
|
152
|
Processed
|
13/04/2024
|
|
2938728858
|
|
MS NENTA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TADOOR
|
TS-35-011-017-021/010198
(MEDIPUR)
|
3635011000NRG24070320240739714
|
07/03/2024
|
Parvataalu
|
3635011WL058792
|
Parvataalu
|
00415
|
SBIN0005875
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938728863
|
|
Mrs. ALLI PARVATHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
TADOOR
|
TS-35-011-017-021/010205
(MEDIPUR)
|
3635011000NRG24070320240739718
|
07/03/2024
|
Lakshmamma
|
3635011WL058792
|
Lakshmamma
|
00415
|
SBIN0005875
|
456
|
456
|
Processed
|
13/04/2024
|
|
2938728882
|
|
Mr. CHINTHAPALLY LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
TADOOR
|
TS-35-011-017-021/010219
(MEDIPUR)
|
3635011000NRG24070320240739720
|
07/03/2024
|
Chandramma
|
3635011WL058792
|
Chandramma
|
00415
|
SBIN0005875
|
913
|
913
|
Processed
|
14/04/2024
|
|
2938728857
|
|
BUDDHARAM CHENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TADOOR
|
TS-35-011-017-021/010261
(MEDIPUR)
|
3635011000NRG24070320240739723
|
07/03/2024
|
Amrutamma
|
3635011WL058792
|
Amrutamma
|
00415
|
SBIN0005875
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938728851
|
|
MRS JAKKA AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TADOOR
|
TS-35-011-017-021/010393
(MEDIPUR)
|
3635011000NRG24070320240739729
|
07/03/2024
|
P. Santhosh
|
3635011WL058792
|
P. Santhosh
|
00415
|
SBIN0005875
|
760
|
760
|
Processed
|
13/04/2024
|
|
2938728854
|
|
MS POLDAS SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TADOOR
|
TS-35-011-017-021/010462
(MEDIPUR)
|
3635011000NRG24070320240739730
|
07/03/2024
|
Renuka
|
3635011WL058792
|
Renuka
|
00415
|
SBIN0005875
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938728864
|
|
MS GADAVON RENUKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TADOOR
|
TS-35-011-017-021/010494
(MEDIPUR)
|
3635011000NRG24070320240739732
|
07/03/2024
|
Swathi
|
3635011WL058792
|
Swathi
|
00415
|
SBIN0005875
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938728883
|
|
MS CHINTHAPALLY SWATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TADOOR
|
TS-35-011-017-021/010505
(MEDIPUR)
|
3635011000NRG24070320240739734
|
07/03/2024
|
JOYTHI
|
3635011WL058792
|
JOYTHI
|
00415
|
SBIN0005875
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938728881
|
|
Mrs. CHINTHAPALLY JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
TADOOR
|
TS-35-011-017-021/010542
(MEDIPUR)
|
3635011000NRG24070320240739735
|
07/03/2024
|
Salamma
|
3635011WL058792
|
Salamma
|
00415
|
SBIN0005875
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938728840
|
|
MS KURAKULA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TADOOR
|
TS-35-011-020-001/020009
(GUTTALAPALLY)
|
3635011000NRG24060320240737681
|
07/03/2024
|
Bal Ram
|
3635011WL058647
|
Bal Ram
|
00415
|
SBIN0005875
|
1588
|
1588
|
Processed
|
13/04/2024
|
|
2938728870
|
|
Mr. BONDALA BAL RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
TADOOR
|
TS-35-011-020-001/020058
(GUTTALAPALLY)
|
3635011000NRG24060320240737686
|
07/03/2024
|
Balaswamy Goud
|
3635011WL058647
|
Balaswamy Goud
|
00415
|
SBIN0005875
|
882
|
882
|
Processed
|
13/04/2024
|
|
2938728872
|
|
KOTRA BALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
48
|
TADOOR
|
TS-35-011-020-001/020078
(GUTTALAPALLY)
|
3635011000NRG24060320240737687
|
07/03/2024
|
Yadamma
|
3635011WL058647
|
Yadamma
|
00415
|
SBIN0005875
|
1411
|
1411
|
Processed
|
13/04/2024
|
|
2938728873
|
|
Mrs. KAKAM YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
TADOOR
|
TS-35-011-020-001/020118
(GUTTALAPALLY)
|
3635011000NRG24070320240738899
|
07/03/2024
|
Narsimha Goud
|
3635011WL058727
|
Narsimha Goud
|
00415
|
SBIN0005875
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938728871
|
|
Mr. Karnati Narasimha Goud
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
TADOOR
|
TS-35-011-020-001/020219
(GUTTALAPALLY)
|
3635011000NRG24060320240737693
|
07/03/2024
|
Chote Miya
|
3635011WL058647
|
Chote Miya
|
00415
|
SBIN0005875
|
882
|
882
|
Processed
|
13/04/2024
|
|
2938728890
|
|
MR MAHHAMAD CHOTEMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42128
|
42128
|
|
|
|
|
|
|
|
|
51
|
TADOOR
|
TS-35-011-020-001/020235
(GUTTALAPALLY)
|
3635011000NRG24070320240738865
|
07/03/2024
|
begariraju
|
3635011WL058724
|
begariraju
|
00415
|
SBIN0006222
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2938728893
|
|
MR BEGARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
52
|
TADOOR
|
TS-35-011-002-002/010006
(PAPAGAL)
|
3635011000NRG24070320240739261
|
07/03/2024
|
Pentamma
|
3635011WL058751
|
Pentamma
|
00415
|
SBIN0008801
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938728846
|
|
Pentamma Bollepogu
|
GENERAL POST OFFICE(607245)
|
|
53
|
TADOOR
|
TS-35-011-002-002/010127
(PAPAGAL)
|
3635011000NRG24070320240739273
|
07/03/2024
|
Kaashamma
|
3635011WL058751
|
Kaashamma
|
00415
|
SBIN0008801
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938728821
|
|
MRS MASKURI KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TADOOR
|
TS-35-011-002-002/010616
(PAPAGAL)
|
3635011000NRG24070320240739286
|
07/03/2024
|
RENUKA
|
3635011WL058751
|
RENUKA
|
00415
|
SBIN0008801
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938728841
|
|
Mrs. Chikondra Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
TADOOR
|
TS-35-011-002-002/010617
(PAPAGAL)
|
3635011000NRG24070320240739287
|
07/03/2024
|
ANJANEYULU
|
3635011WL058751
|
ANJANEYULU
|
00415
|
SBIN0008801
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938728884
|
|
MR BONGARLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
56
|
TADOOR
|
TS-35-011-004-004/010012
(AITHOLE)
|
3635011000NRG24060320240735673
|
07/03/2024
|
Manjula
|
3635011WL058481
|
Manjula
|
00415
|
SBIN0008801
|
463
|
463
|
Processed
|
13/04/2024
|
|
2938728820
|
|
Bachalakura Manjula Bacha
|
GENERAL POST OFFICE(607245)
|
|
57
|
TADOOR
|
TS-35-011-004-004/010012
(AITHOLE)
|
3635011000NRG24060320240735672
|
07/03/2024
|
Parashuramulu
|
3635011WL058481
|
Parashuramulu
|
00415
|
SBIN0008801
|
308
|
308
|
Processed
|
13/04/2024
|
|
2938728891
|
|
MR BACHALAKURA KOTHA PARUSHARAMULU
|
STATE BANK OF INDIA(508548)
|
|
58
|
TADOOR
|
TS-35-011-004-004/010027
(AITHOLE)
|
3635011000NRG24060320240735675
|
07/03/2024
|
Naagamma
|
3635011WL058481
|
Naagamma
|
00415
|
SBIN0008801
|
154
|
154
|
Processed
|
13/04/2024
|
|
2938728813
|
|
NAGAMMA BACHALAKURA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TADOOR
|
TS-35-011-004-004/010047
(AITHOLE)
|
3635011000NRG24060320240735676
|
07/03/2024
|
Venkatamma
|
3635011WL058481
|
Venkatamma
|
00415
|
SBIN0008801
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938728847
|
|
MRS BACHALAKURA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TADOOR
|
TS-35-011-004-004/010112
(AITHOLE)
|
3635011000NRG24060320240735677
|
07/03/2024
|
Yadamma
|
3635011WL058481
|
Yadamma
|
00415
|
SBIN0008801
|
308
|
308
|
Processed
|
13/04/2024
|
|
2938728816
|
|
VADDE YADAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
TADOOR
|
TS-35-011-004-004/010118
(AITHOLE)
|
3635011000NRG24060320240735679
|
07/03/2024
|
Raamulu
|
3635011WL058481
|
Raamulu
|
00415
|
SBIN0008801
|
925
|
925
|
Processed
|
13/04/2024
|
|
2938728826
|
|
MR POLAMANI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
62
|
TADOOR
|
TS-35-011-004-004/010127
(AITHOLE)
|
3635011000NRG24060320240735680
|
07/03/2024
|
Laxamamma
|
3635011WL058481
|
Laxamamma
|
00415
|
SBIN0008801
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938728818
|
|
Polamoni Laxamamma Polamo
|
GENERAL POST OFFICE(607245)
|
|
63
|
TADOOR
|
TS-35-011-004-004/010185
(AITHOLE)
|
3635011000NRG24060320240735681
|
07/03/2024
|
Jayamma
|
3635011WL058481
|
Jayamma
|
00415
|
SBIN0008801
|
308
|
308
|
Processed
|
13/04/2024
|
|
2938728834
|
|
MRS JAYAMMA NARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
TADOOR
|
TS-35-011-004-004/010197
(AITHOLE)
|
3635011000NRG24060320240735682
|
07/03/2024
|
Ramulu
|
3635011WL058481
|
Ramulu
|
00415
|
SBIN0008801
|
154
|
154
|
Processed
|
14/04/2024
|
|
2938728822
|
|
BACHALAKURA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TADOOR
|
TS-35-011-004-004/010200
(AITHOLE)
|
3635011000NRG24060320240735683
|
07/03/2024
|
Alivela
|
3635011WL058481
|
Alivela
|
00415
|
SBIN0008801
|
925
|
925
|
Processed
|
13/04/2024
|
|
2938728814
|
|
MRS ALIVELA IPPALAPADU
|
STATE BANK OF INDIA(508548)
|
|
66
|
TADOOR
|
TS-35-011-004-004/010206
(AITHOLE)
|
3635011000NRG24060320240735684
|
07/03/2024
|
Manemma
|
3635011WL058481
|
Manemma
|
00415
|
SBIN0008801
|
154
|
154
|
Processed
|
13/04/2024
|
|
2938728825
|
|
MRS EDPULA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TADOOR
|
TS-35-011-004-004/010209
(AITHOLE)
|
3635011000NRG24060320240735685
|
07/03/2024
|
Manemma
|
3635011WL058481
|
Manemma
|
00415
|
SBIN0008801
|
617
|
617
|
Processed
|
13/04/2024
|
|
2938728819
|
|
MRS BACHHALAKURA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TADOOR
|
TS-35-011-004-004/010231
(AITHOLE)
|
3635011000NRG24060320240735686
|
07/03/2024
|
Krishnamma
|
3635011WL058481
|
Krishnamma
|
00415
|
SBIN0008801
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938728849
|
|
MRS BACHALAKURA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TADOOR
|
TS-35-011-004-004/010269
(AITHOLE)
|
3635011000NRG24060320240735687
|
07/03/2024
|
Munyamma
|
3635011WL058481
|
Munyamma
|
00415
|
SBIN0008801
|
308
|
308
|
Processed
|
13/04/2024
|
|
2938728831
|
|
SATTLOLA MANEMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
TADOOR
|
TS-35-011-004-004/010398
(AITHOLE)
|
3635011000NRG24060320240735688
|
07/03/2024
|
Naram Laxmamma
|
3635011WL058481
|
Naram Laxmamma
|
00415
|
SBIN0008801
|
463
|
463
|
Processed
|
13/04/2024
|
|
2938728838
|
|
MRS NARAM LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TADOOR
|
TS-35-011-004-004/010407
(AITHOLE)
|
3635011000NRG24060320240735689
|
07/03/2024
|
Suvarna
|
3635011WL058481
|
Suvarna
|
00415
|
SBIN0008801
|
463
|
463
|
Processed
|
13/04/2024
|
|
2938728756
|
|
Suvarna v
|
GENERAL POST OFFICE(607245)
|
|
72
|
TADOOR
|
TS-35-011-004-004/010429
(AITHOLE)
|
3635011000NRG24060320240735691
|
07/03/2024
|
Bhagaramma
|
3635011WL058481
|
Bhagaramma
|
00415
|
SBIN0008801
|
154
|
154
|
Processed
|
13/04/2024
|
|
2938728848
|
|
MRS ADUPULA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
TADOOR
|
TS-35-011-004-004/010441
(AITHOLE)
|
3635011000NRG24060320240735692
|
07/03/2024
|
Sujatha
|
3635011WL058481
|
Sujatha
|
00415
|
SBIN0008801
|
925
|
925
|
Processed
|
13/04/2024
|
|
2938728824
|
|
JapulaSujatha Japula
|
GENERAL POST OFFICE(607245)
|
|
74
|
TADOOR
|
TS-35-011-004-004/010442
(AITHOLE)
|
3635011000NRG24060320240735693
|
07/03/2024
|
Sugunamma
|
3635011WL058481
|
Sugunamma
|
00415
|
SBIN0008801
|
617
|
617
|
Processed
|
13/04/2024
|
|
2938728812
|
|
SHRI GANDIKOTA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TADOOR
|
TS-35-011-004-004/010462
(AITHOLE)
|
3635011000NRG24060320240735697
|
07/03/2024
|
chandrakala
|
3635011WL058481
|
chandrakala
|
00415
|
SBIN0008801
|
154
|
154
|
Processed
|
13/04/2024
|
|
2938728887
|
|
chandrakala m
|
GENERAL POST OFFICE(607245)
|
|
76
|
TADOOR
|
TS-35-011-004-004/010462
(AITHOLE)
|
3635011000NRG24060320240735696
|
07/03/2024
|
narasinhareddi
|
3635011WL058481
|
narasinhareddi
|
00415
|
SBIN0008801
|
308
|
308
|
Processed
|
13/04/2024
|
|
2938728892
|
|
marinarasinhareddi mari
|
GENERAL POST OFFICE(607245)
|
|
77
|
TADOOR
|
TS-35-011-004-004/010476
(AITHOLE)
|
3635011000NRG24060320240735699
|
07/03/2024
|
jayamma
|
3635011WL058481
|
jayamma
|
00415
|
SBIN0008801
|
308
|
308
|
Processed
|
13/04/2024
|
|
2938728815
|
|
S Jayamma S
|
GENERAL POST OFFICE(607245)
|
|
78
|
TADOOR
|
TS-35-011-004-004/010509
(AITHOLE)
|
3635011000NRG24060320240735700
|
07/03/2024
|
kavita
|
3635011WL058481
|
kavita
|
00415
|
SBIN0008801
|
308
|
308
|
Processed
|
13/04/2024
|
|
2938728844
|
|
B Kavita B
|
GENERAL POST OFFICE(607245)
|
|
79
|
TADOOR
|
TS-35-011-004-004/010557
(AITHOLE)
|
3635011000NRG24060320240735701
|
07/03/2024
|
shivalila
|
3635011WL058481
|
shivalila
|
00415
|
SBIN0008801
|
308
|
308
|
Processed
|
14/04/2024
|
|
2938728817
|
|
VANARASI SHIVALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TADOOR
|
TS-35-011-004-004/010619
(AITHOLE)
|
3635011000NRG24060320240735703
|
07/03/2024
|
Pavani
|
3635011WL058481
|
Pavani
|
00415
|
SBIN0008801
|
308
|
308
|
Processed
|
13/04/2024
|
|
2938728869
|
|
MRS CHAKALI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TADOOR
|
TS-35-011-004-004/010625
(AITHOLE)
|
3635011000NRG24060320240735704
|
07/03/2024
|
gayetri
|
3635011WL058481
|
gayetri
|
00415
|
SBIN0008801
|
463
|
463
|
Processed
|
13/04/2024
|
|
2938728894
|
|
gayetri j j
|
GENERAL POST OFFICE(607245)
|
|
82
|
TADOOR
|
TS-35-011-004-004/010633
(AITHOLE)
|
3635011000NRG24060320240735706
|
07/03/2024
|
Manda Vasantha
|
3635011WL058481
|
Manda Vasantha
|
00415
|
SBIN0008801
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938728885
|
|
MR RANGAMBAI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
TADOOR
|
TS-35-011-004-004/010697
(AITHOLE)
|
3635011000NRG24060320240735707
|
07/03/2024
|
Sarala
|
3635011WL058481
|
Sarala
|
00415
|
SBIN0008801
|
617
|
617
|
Processed
|
13/04/2024
|
|
2938728895
|
|
PASPULA SARALA
|
UNION BANK OF INDIA(508500)
|
|
84
|
TADOOR
|
TS-35-011-004-004/010724
(AITHOLE)
|
3635011000NRG24060320240735708
|
07/03/2024
|
Vanaja
|
3635011WL058481
|
Vanaja
|
00415
|
SBIN0008801
|
925
|
925
|
Processed
|
13/04/2024
|
|
2938728896
|
|
MRS BOLGAM VANAJA
|
STATE BANK OF INDIA(508548)
|
|
85
|
TADOOR
|
TS-35-011-004-004/10731
(AITHOLE)
|
3635011000NRG24060320240735709
|
07/03/2024
|
Nagamani
|
3635011WL058481
|
Nagamani
|
00415
|
SBIN0008801
|
925
|
925
|
Processed
|
13/04/2024
|
|
2938728811
|
|
MR BACHALAKURA KOTHA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TADOOR
|
TS-35-011-017-021/010201
(MEDIPUR)
|
3635011000NRG24070320240739716
|
07/03/2024
|
Gopal
|
3635011WL058792
|
Gopal
|
00415
|
SBIN0008801
|
456
|
456
|
Processed
|
13/04/2024
|
|
2938728823
|
|
Mr. KORNE GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18410
|
18410
|
|
|
|
|
|
|
|
|
87
|
TADOOR
|
TS-35-011-002-002/010062
(PAPAGAL)
|
3635011000NRG24070320240739267
|
07/03/2024
|
Dara Chennamma
|
3635011WL058751
|
Dara Chennamma
|
00415
|
SBIN0012715
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938728886
|
|
MRS DHARA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
88
|
TADOOR
|
TS-35-011-001-001/010725
(BHALLANPALLE)
|
3635011000NRG24070320240741769
|
07/03/2024
|
Renuka
|
3635011WL058934
|
Renuka
|
00415
|
SBIN0020198
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938728749
|
|
MISS MARRI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TADOOR
|
TS-35-011-017-021/010494
(MEDIPUR)
|
3635011000NRG24070320240739731
|
07/03/2024
|
Shiva Shanker
|
3635011WL058792
|
Shiva Shanker
|
00415
|
SBIN0020198
|
608
|
608
|
Processed
|
13/04/2024
|
|
2938728748
|
|
MR CHINTHAPALLI SHIVA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
90
|
TADOOR
|
TS-35-011-008-010/010864
(YADIREDDIPALLE)
|
3635011000NRG24070320240740764
|
07/03/2024
|
Kommu Ramadevi
|
3635011WL058855
|
Kommu Ramadevi
|
00415
|
SBIN0021201
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938728750
|
|
MISS KOMMU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
91
|
TADOOR
|
TS-35-011-002-002/010646
(PAPAGAL)
|
3635011000NRG24070320240739289
|
07/03/2024
|
Parvathamma
|
3635011WL058751
|
Parvathamma
|
00415
|
SBIN0RRAPGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938728751
|
|
Mrs. BONGARALA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
TADOOR
|
TS-35-011-017-021/010181
(MEDIPUR)
|
3635011000NRG24070320240739710
|
07/03/2024
|
Bala Raju
|
3635011WL058792
|
Bala Raju
|
00415
|
SBIN0RRAPGB
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938728766
|
|
Mr. BAJA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
93
|
TADOOR
|
TS-35-011-002-002/010402
(PAPAGAL)
|
3635011000NRG24070320240739283
|
07/03/2024
|
Hajira
|
3635011WL058751
|
Hajira
|
00684
|
APGV0007109
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938728798
|
|
Mrs. Hazeera Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
TADOOR
|
TS-35-011-009-011/11160
(INDRAKAL)
|
3635011000NRG24070320240739026
|
07/03/2024
|
Annupothula Chennamma
|
3635011WL058729
|
Annupothula Chennamma
|
00684
|
APGV0007109
|
212
|
212
|
Processed
|
13/04/2024
|
|
2938728796
|
|
Mrs. Annupothula Chennamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
TADOOR
|
TS-35-011-009-011/11165
(INDRAKAL)
|
3635011000NRG24070320240739028
|
07/03/2024
|
Bathike Lalitha
|
3635011WL058729
|
Bathike Lalitha
|
00684
|
APGV0007109
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2938728802
|
|
Miss. BATHIKE LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
TADOOR
|
TS-35-011-016-019/010250
(GUNTHAKODURU)
|
3635011016NRG24070320240742176
|
07/03/2024
|
Laxmamma
|
3635011WL058974
|
Laxmamma
|
00684
|
APGV0007109
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938728772
|
|
Mrs. THUMUKUNTA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
TADOOR
|
TS-35-011-017-021/010002
(MEDIPUR)
|
3635011000NRG24070320240739680
|
07/03/2024
|
Laxamamma
|
3635011WL058792
|
Laxamamma
|
00684
|
APGV0007109
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938728793
|
|
MRS ADLA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
TADOOR
|
TS-35-011-017-021/010010
(MEDIPUR)
|
3635011000NRG24070320240739682
|
07/03/2024
|
Satyamma
|
3635011WL058792
|
Satyamma
|
00684
|
APGV0007109
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938728806
|
|
Mrs. ADLA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
TADOOR
|
TS-35-011-017-021/010027
(MEDIPUR)
|
3635011000NRG24070320240739684
|
07/03/2024
|
Lalitamma
|
3635011WL058792
|
Lalitamma
|
00684
|
APGV0007109
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938728788
|
|
Mrs. KORNE LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
TADOOR
|
TS-35-011-017-021/010052
(MEDIPUR)
|
3635011000NRG24070320240739694
|
07/03/2024
|
Kashamma
|
3635011WL058792
|
Kashamma
|
00684
|
APGV0007109
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938728790
|
|
Mrs. CHINTAPALLI KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
TADOOR
|
TS-35-011-017-021/010059
(MEDIPUR)
|
3635011000NRG24070320240739695
|
07/03/2024
|
Baalamma
|
3635011WL058792
|
Baalamma
|
00684
|
APGV0007109
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938728760
|
|
Mrs. Gorentla Bachhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
TADOOR
|
TS-35-011-017-021/010082
(MEDIPUR)
|
3635011000NRG24070320240739697
|
07/03/2024
|
Bheemamma
|
3635011WL058792
|
Bheemamma
|
00684
|
APGV0007109
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938728763
|
|
Mrs. Buddaram Bhimamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
TADOOR
|
TS-35-011-017-021/010093
(MEDIPUR)
|
3635011000NRG24070320240739698
|
07/03/2024
|
Indramma
|
3635011WL058792
|
Indramma
|
00684
|
APGV0007109
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938728791
|
|
Mrs. PERUMANDLA INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
TADOOR
|
TS-35-011-017-021/010103
(MEDIPUR)
|
3635011000NRG24070320240739702
|
07/03/2024
|
Gouramma
|
3635011WL058792
|
Gouramma
|
00684
|
APGV0007109
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938728765
|
|
Mrs. PERUMANDLA GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
TADOOR
|
TS-35-011-017-021/010107
(MEDIPUR)
|
3635011000NRG24070320240739703
|
07/03/2024
|
Lakshmamma
|
3635011WL058792
|
Lakshmamma
|
00684
|
APGV0007109
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938728783
|
|
Mrs. LAXMAMMA KORNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
TADOOR
|
TS-35-011-017-021/010134
(MEDIPUR)
|
3635011000NRG24070320240739704
|
07/03/2024
|
Beeramma
|
3635011WL058792
|
Beeramma
|
00684
|
APGV0007109
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938728794
|
|
Miss. NELLA BEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
TADOOR
|
TS-35-011-017-021/010165
(MEDIPUR)
|
3635011000NRG24070320240739707
|
07/03/2024
|
Manta Yadamma
|
3635011WL058792
|
Manta Yadamma
|
00684
|
APGV0007109
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938728771
|
|
Mrs. NENTA YADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
TADOOR
|
TS-35-011-017-021/010195
(MEDIPUR)
|
3635011000NRG24070320240739713
|
07/03/2024
|
Beeramma
|
3635011WL058792
|
Beeramma
|
00684
|
APGV0007109
|
456
|
456
|
Processed
|
13/04/2024
|
|
2938728759
|
|
Mrs. Neella BHIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
TADOOR
|
TS-35-011-017-021/010201
(MEDIPUR)
|
3635011000NRG24070320240739715
|
07/03/2024
|
Tirpatamma
|
3635011WL058792
|
Tirpatamma
|
00684
|
APGV0007109
|
456
|
456
|
Processed
|
13/04/2024
|
|
2938728782
|
|
Mrs. THIRUPATHAMMA KORNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
TADOOR
|
TS-35-011-017-021/010202
(MEDIPUR)
|
3635011000NRG24070320240739717
|
07/03/2024
|
Kalamma
|
3635011WL058792
|
Kalamma
|
00684
|
APGV0007109
|
456
|
456
|
Processed
|
13/04/2024
|
|
2938728777
|
|
Mrs. KORNE KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
TADOOR
|
TS-35-011-017-021/010217
(MEDIPUR)
|
3635011000NRG24070320240739719
|
07/03/2024
|
Paarvatamma
|
3635011WL058792
|
Paarvatamma
|
00684
|
APGV0007109
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938728762
|
|
Mrs. KORNE PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
TADOOR
|
TS-35-011-017-021/010231
(MEDIPUR)
|
3635011000NRG24070320240739721
|
07/03/2024
|
K.ramulama
|
3635011WL058792
|
K.ramulama
|
00684
|
APGV0007109
|
760
|
760
|
Processed
|
13/04/2024
|
|
2938728778
|
|
Mrs. KORNE RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
TADOOR
|
TS-35-011-017-021/010259
(MEDIPUR)
|
3635011000NRG24070320240739722
|
07/03/2024
|
Narshamma
|
3635011WL058792
|
Narshamma
|
00684
|
APGV0007109
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938728800
|
|
Mrs. KALWAKOL NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
TADOOR
|
TS-35-011-017-021/010267
(MEDIPUR)
|
3635011000NRG24070320240739724
|
07/03/2024
|
Venkatamma
|
3635011WL058792
|
Venkatamma
|
00684
|
APGV0007109
|
456
|
456
|
Processed
|
13/04/2024
|
|
2938728761
|
|
Mrs. BAJA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
TADOOR
|
TS-35-011-017-021/010281
(MEDIPUR)
|
3635011000NRG24070320240739725
|
07/03/2024
|
Laxmamma
|
3635011WL058792
|
Laxmamma
|
00684
|
APGV0007109
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938728769
|
|
Mrs. KONGANDLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
TADOOR
|
TS-35-011-017-021/010283
(MEDIPUR)
|
3635011000NRG24070320240739726
|
07/03/2024
|
Chandramma
|
3635011WL058792
|
Chandramma
|
00684
|
APGV0007109
|
152
|
152
|
Processed
|
13/04/2024
|
|
2938728787
|
|
Mrs. CHANDRAMMA NENTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
TADOOR
|
TS-35-011-017-021/010284
(MEDIPUR)
|
3635011000NRG24070320240739500
|
07/03/2024
|
J.saraswathi
|
3635011WL058784
|
J.saraswathi
|
00684
|
APGV0007109
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938728779
|
|
Mrs. JAKKA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
TADOOR
|
TS-35-011-017-021/010349
(MEDIPUR)
|
3635011000NRG24070320240739727
|
07/03/2024
|
P.Raju
|
3635011WL058792
|
P.Raju
|
00684
|
APGV0007109
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938728764
|
|
Mr. POLAS RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
TADOOR
|
TS-35-011-017-021/010349
(MEDIPUR)
|
3635011000NRG24070320240739728
|
07/03/2024
|
Tirupatamma
|
3635011WL058792
|
Tirupatamma
|
00684
|
APGV0007109
|
456
|
456
|
Processed
|
13/04/2024
|
|
2938728795
|
|
Mrs. POLAS THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
TADOOR
|
TS-35-011-017-021/010476
(MEDIPUR)
|
3635011000NRG24070320240739501
|
07/03/2024
|
daamodarara chaari
|
3635011WL058784
|
daamodarara chaari
|
00684
|
APGV0007109
|
514
|
514
|
Processed
|
14/04/2024
|
|
2938728781
|
|
MUMMADI DHAMODHAR CHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TADOOR
|
TS-35-011-017-021/010500
(MEDIPUR)
|
3635011000NRG24070320240739733
|
07/03/2024
|
Shirisha
|
3635011WL058792
|
Shirisha
|
00684
|
APGV0007109
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938728792
|
|
Mrs. Kala Shirisha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
TADOOR
|
TS-35-011-017-021/010544
(MEDIPUR)
|
3635011000NRG24070320240739736
|
07/03/2024
|
Mamatha
|
3635011WL058792
|
Mamatha
|
00684
|
APGV0007109
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938728799
|
|
MS KORNE MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
TADOOR
|
TS-35-011-017-021/010548
(MEDIPUR)
|
3635011000NRG24070320240739737
|
07/03/2024
|
Rameshwaramma
|
3635011WL058792
|
Rameshwaramma
|
00684
|
APGV0007109
|
456
|
456
|
Processed
|
13/04/2024
|
|
2938728767
|
|
Mrs. MENTA RAMESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
TADOOR
|
TS-35-011-017-021/10571
(MEDIPUR)
|
3635011000NRG24070320240739738
|
07/03/2024
|
EDLA SUNITHA
|
3635011WL058792
|
EDLA SUNITHA
|
00684
|
APGV0007109
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938728803
|
|
PATHKULA SUNITHA
|
BANK OF BARODA(606985)
|
|
125
|
TADOOR
|
TS-35-011-020-001/020001
(GUTTALAPALLY)
|
3635011000NRG24060320240737678
|
07/03/2024
|
Laxmamma
|
3635011WL058647
|
Laxmamma
|
00684
|
APGV0007109
|
353
|
353
|
Processed
|
13/04/2024
|
|
2938728774
|
|
MRS BISAM LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
TADOOR
|
TS-35-011-020-001/020005
(GUTTALAPALLY)
|
3635011000NRG24060320240737680
|
07/03/2024
|
Laxmayya
|
3635011WL058647
|
Laxmayya
|
00684
|
APGV0007109
|
176
|
176
|
Processed
|
13/04/2024
|
|
2938728758
|
|
Mr. BEESAM LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
TADOOR
|
TS-35-011-020-001/020017
(GUTTALAPALLY)
|
3635011000NRG24060320240737682
|
07/03/2024
|
Niranjanamma
|
3635011WL058647
|
Niranjanamma
|
00684
|
APGV0007109
|
1411
|
1411
|
Processed
|
14/04/2024
|
|
2938728773
|
|
KINNERA NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TADOOR
|
TS-35-011-020-001/020029
(GUTTALAPALLY)
|
3635011000NRG24060320240737684
|
07/03/2024
|
Bondala Saayeelu
|
3635011WL058647
|
Bondala Saayeelu
|
00684
|
APGV0007109
|
1588
|
1588
|
Processed
|
13/04/2024
|
|
2938728805
|
|
Mr. Bondalasaayeelu . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
TADOOR
|
TS-35-011-020-001/020074
(GUTTALAPALLY)
|
3635011000NRG24070320240738866
|
07/03/2024
|
Venkatayya
|
3635011WL058725
|
Venkatayya
|
00684
|
APGV0007109
|
2056
|
2056
|
Processed
|
13/04/2024
|
|
2938728770
|
|
Mr. SINDHAM VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
TADOOR
|
TS-35-011-020-001/020093
(GUTTALAPALLY)
|
3635011000NRG24060320240737688
|
07/03/2024
|
Jangamma
|
3635011WL058647
|
Jangamma
|
00684
|
APGV0007109
|
1588
|
1588
|
Processed
|
13/04/2024
|
|
2938728807
|
|
Mrs. KOLAN JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
TADOOR
|
TS-35-011-020-001/020105
(GUTTALAPALLY)
|
3635011000NRG24060320240737689
|
07/03/2024
|
Venkatamma
|
3635011WL058647
|
Venkatamma
|
00684
|
APGV0007109
|
1059
|
1059
|
Processed
|
13/04/2024
|
|
2938728768
|
|
Mrs. BONDALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
TADOOR
|
TS-35-011-020-001/020208
(GUTTALAPALLY)
|
3635011000NRG24070320240738864
|
07/03/2024
|
Laxmama
|
3635011WL058724
|
Laxmama
|
00684
|
APGV0007109
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2938728775
|
|
Mrs. MOKURALA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
TADOOR
|
TS-35-011-020-001/020209
(GUTTALAPALLY)
|
3635011000NRG24060320240737690
|
07/03/2024
|
Ramdaasu
|
3635011WL058647
|
Ramdaasu
|
00684
|
APGV0007109
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938728804
|
|
Mr. Bondala Ramadasu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
TADOOR
|
TS-35-011-020-001/020212
(GUTTALAPALLY)
|
3635011000NRG24060320240737692
|
07/03/2024
|
Balamma
|
3635011WL058647
|
Balamma
|
00684
|
APGV0007109
|
882
|
882
|
Processed
|
13/04/2024
|
|
2938728780
|
|
Mrs. MOKURALA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33125
|
33125
|
|
|
|
|
|
|
|
|
135
|
TADOOR
|
TS-35-011-002-002/010005
(PAPAGAL)
|
3635011000NRG24070320240739985
|
07/03/2024
|
Renuka
|
3635011WL058810
|
Renuka
|
00684
|
APGV0007122
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938728786
|
|
Mrs. GUMMAKONDA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
TADOOR
|
TS-35-011-002-002/010033
(PAPAGAL)
|
3635011000NRG24070320240739264
|
07/03/2024
|
Naagamani
|
3635011WL058751
|
Naagamani
|
00684
|
APGV0007122
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938728797
|
|
Ms. Bollepogu Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
TADOOR
|
TS-35-011-002-002/010120
(PAPAGAL)
|
3635011000NRG24070320240739271
|
07/03/2024
|
Chinna Beerayya
|
3635011WL058751
|
Chinna Beerayya
|
00684
|
APGV0007122
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938728752
|
|
Mr. KENGOORI CHINNA BHEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
TADOOR
|
TS-35-011-002-002/010183
(PAPAGAL)
|
3635011000NRG24070320240739279
|
07/03/2024
|
Shanker Bai
|
3635011WL058751
|
Shanker Bai
|
00684
|
APGV0007122
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938728776
|
|
Mrs. SHANKAR BAI KATIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
TADOOR
|
TS-35-011-002-002/010250
(PAPAGAL)
|
3635011000NRG24070320240739280
|
07/03/2024
|
Sukkamma
|
3635011WL058751
|
Sukkamma
|
00684
|
APGV0007122
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938728784
|
|
Mrs. R SUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
TADOOR
|
TS-35-011-002-002/010573
(PAPAGAL)
|
3635011000NRG24070320240739284
|
07/03/2024
|
Jogu Shilaja
|
3635011WL058751
|
Jogu Shilaja
|
00684
|
APGV0007122
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938728789
|
|
Mrs. JOGU SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
TADOOR
|
TS-35-011-002-002/010617
(PAPAGAL)
|
3635011000NRG24070320240739288
|
07/03/2024
|
RANUKA
|
3635011WL058751
|
RANUKA
|
00684
|
APGV0007122
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938728785
|
|
Mrs. BONGARLA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3572
|
3572
|
|
|
|
|
|
|
|
|
142
|
TADOOR
|
TS-35-011-009-011/011152
(INDRAKAL)
|
3635011000NRG24070320240739025
|
07/03/2024
|
Chanpasha
|
3635011WL058729
|
Chanpasha
|
00684
|
APGV0007170
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2938728801
|
|
MR DUDEKULA ALLOJI DUDEKULA ALLOJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1303
|
1303
|
|
|
|
|
|
|
|
|
143
|
TADOOR
|
TS-35-011-004-004/010587
(AITHOLE)
|
3635011000NRG24060320240735702
|
07/03/2024
|
jyothi
|
3635011WL058481
|
jyothi
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2938728754
|
|
PolemoniJyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
TADOOR
|
TS-35-011-020-001/020004
(GUTTALAPALLY)
|
3635011000NRG24060320240737679
|
07/03/2024
|
Venkatamma
|
3635011WL058647
|
Venkatamma
|
00691
|
IPOS0000001
|
1588
|
1588
|
Processed
|
14/04/2024
|
|
2938728843
|
|
KINNERA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TADOOR
|
TS-35-011-020-001/020026
(GUTTALAPALLY)
|
3635011000NRG24060320240737683
|
07/03/2024
|
nagalaxmi
|
3635011WL058647
|
nagalaxmi
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
14/04/2024
|
|
2938728755
|
|
PERUMALA NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TADOOR
|
TS-35-011-020-001/020053
(GUTTALAPALLY)
|
3635011000NRG24060320240737685
|
07/03/2024
|
Padmamma
|
3635011WL058647
|
Padmamma
|
00691
|
IPOS0000001
|
1411
|
1411
|
Processed
|
13/04/2024
|
|
2938728753
|
|
Mrs. KAKAM PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
TADOOR
|
TS-35-011-020-001/020210
(GUTTALAPALLY)
|
3635011000NRG24060320240737691
|
07/03/2024
|
Venkatayya
|
3635011WL058647
|
Venkatayya
|
00691
|
IPOS0000001
|
1411
|
1411
|
Processed
|
14/04/2024
|
|
2938728842
|
|
Venkatayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6041
|
6041
|
|
|
|
|
|
|
|
|
148
|
TADOOR
|
TS-35-011-001-001/010001
(BHALLANPALLE)
|
3635011000NRG24070320240741765
|
07/03/2024
|
Devendar
|
3635011WL058932
|
Devendar
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
14/04/2024
|
|
2938728744
|
|
P DEVANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
TADOOR
|
TS-35-011-001-001/010001
(BHALLANPALLE)
|
3635011000NRG24070320240741766
|
07/03/2024
|
Naagamani
|
3635011WL058932
|
Naagamani
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
14/04/2024
|
|
2938728745
|
|
PYATA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TADOOR
|
TS-35-011-002-002/010117
(PAPAGAL)
|
3635011000NRG24070320240739270
|
07/03/2024
|
Alivelamma
|
3635011WL058751
|
Alivelamma
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938728880
|
|
Mrs. ALIVELA PUSALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
TADOOR
|
TS-35-011-002-002/010141
(PAPAGAL)
|
3635011000NRG24070320240739275
|
07/03/2024
|
Chinna Anjalayya
|
3635011WL058751
|
Chinna Anjalayya
|
00710
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938728746
|
|
Mr. BONKURI CHINNA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
TADOOR
|
TS-35-011-002-002/010307
(PAPAGAL)
|
3635011000NRG24070320240739281
|
07/03/2024
|
Sabera Begum
|
3635011WL058751
|
Sabera Begum
|
00710
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938728735
|
|
Mrs. MOHAMMAD SABERA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
TADOOR
|
TS-35-011-002-002/010606
(PAPAGAL)
|
3635011000NRG24070320240739285
|
07/03/2024
|
Sunitha
|
3635011WL058751
|
Sunitha
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938728747
|
|
MRS PADAKANTI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
TADOOR
|
TS-35-011-004-004/010112
(AITHOLE)
|
3635011000NRG24060320240735678
|
07/03/2024
|
Bangaramma
|
3635011WL058481
|
Bangaramma
|
00710
|
SBIN0000DOP
|
463
|
463
|
Processed
|
13/04/2024
|
|
2938728738
|
|
ERGADIILLA BANGARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
TADOOR
|
TS-35-011-004-004/010633
(AITHOLE)
|
3635011000NRG24060320240735705
|
07/03/2024
|
raju
|
3635011WL058481
|
raju
|
00710
|
SBIN0000DOP
|
308
|
308
|
Processed
|
13/04/2024
|
|
2938728743
|
|
raju manda manda
|
GENERAL POST OFFICE(607245)
|
|
156
|
TADOOR
|
TS-35-011-008-010/010072
(YADIREDDIPALLE)
|
3635011000NRG24070320240740749
|
07/03/2024
|
Devamma
|
3635011WL058855
|
Devamma
|
00710
|
SBIN0000DOP
|
589
|
589
|
Processed
|
14/04/2024
|
|
2938728734
|
|
GURRAPU DHEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
TADOOR
|
TS-35-011-008-010/010300
(YADIREDDIPALLE)
|
3635011000NRG24070320240740757
|
07/03/2024
|
Kashim
|
3635011WL058855
|
Kashim
|
00710
|
SBIN0000DOP
|
147
|
147
|
Processed
|
13/04/2024
|
|
2938728739
|
|
MR CHINNA KASIM B BASHAMONI
|
STATE BANK OF INDIA(508548)
|
|
158
|
TADOOR
|
TS-35-011-009-011/010088
(INDRAKAL)
|
3635011000NRG24070320240738958
|
07/03/2024
|
Ravishankar
|
3635011WL058729
|
Ravishankar
|
00710
|
SBIN0000DOP
|
912
|
912
|
Processed
|
14/04/2024
|
|
2938728809
|
|
ANANBOTHULA RAVISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
TADOOR
|
TS-35-011-009-011/010091
(INDRAKAL)
|
3635011000NRG24070320240738961
|
07/03/2024
|
Sri Ramulu
|
3635011WL058729
|
Sri Ramulu
|
00710
|
SBIN0000DOP
|
415
|
415
|
Processed
|
14/04/2024
|
|
2938728726
|
|
NEERUPALLY SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
TADOOR
|
TS-35-011-009-011/010211
(INDRAKAL)
|
3635011000NRG24070320240738972
|
07/03/2024
|
Venkayya
|
3635011WL058729
|
Venkayya
|
00710
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938728727
|
|
SUDEPAKULA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
TADOOR
|
TS-35-011-009-011/010401
(INDRAKAL)
|
3635011000NRG24070320240738985
|
07/03/2024
|
R.krishnamraju
|
3635011WL058729
|
R.krishnamraju
|
00710
|
SBIN0000DOP
|
1662
|
1662
|
Processed
|
13/04/2024
|
|
2938728728
|
|
R Rkrishnamraju R
|
GENERAL POST OFFICE(607245)
|
|
162
|
TADOOR
|
TS-35-011-009-011/010417
(INDRAKAL)
|
3635011000NRG24070320240738986
|
07/03/2024
|
Nagalingam
|
3635011WL058729
|
Nagalingam
|
00710
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2938728729
|
|
MR BONGANDRA NAGALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
163
|
TADOOR
|
TS-35-011-009-011/010718
(INDRAKAL)
|
3635011000NRG24070320240738991
|
07/03/2024
|
Maimudha
|
3635011WL058729
|
Maimudha
|
00710
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2938728730
|
|
MRS MD MAHAMOODA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
164
|
TADOOR
|
TS-35-011-009-011/010741
(INDRAKAL)
|
3635011000NRG24070320240738992
|
07/03/2024
|
Sugunamma
|
3635011WL058729
|
Sugunamma
|
00710
|
SBIN0000DOP
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2938728736
|
|
MRS PALUVAI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
TADOOR
|
TS-35-011-009-011/010746
(INDRAKAL)
|
3635011000NRG24070320240738993
|
07/03/2024
|
Manemma
|
3635011WL058729
|
Manemma
|
00710
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2938728731
|
|
MRS KANKADALA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
TADOOR
|
TS-35-011-009-011/010758
(INDRAKAL)
|
3635011000NRG24070320240738994
|
07/03/2024
|
Sathyanarayanagoud
|
3635011WL058729
|
Sathyanarayanagoud
|
00710
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2938728732
|
|
MR MUNGI SATYANARAYANA GOUD
|
STATE BANK OF INDIA(508548)
|
|
167
|
TADOOR
|
TS-35-011-009-011/010800
(INDRAKAL)
|
3635011000NRG24070320240739003
|
07/03/2024
|
Yallamma
|
3635011WL058729
|
Yallamma
|
00710
|
SBIN0000DOP
|
207
|
207
|
Processed
|
13/04/2024
|
|
2938728733
|
|
MRS BOINPALLY YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
TADOOR
|
TS-35-011-009-011/010863
(INDRAKAL)
|
3635011000NRG24070320240739008
|
07/03/2024
|
Vishnu
|
3635011WL058729
|
Vishnu
|
00710
|
SBIN0000DOP
|
207
|
207
|
Processed
|
13/04/2024
|
|
2938728737
|
|
MR ANTATI VISHNU
|
STATE BANK OF INDIA(508548)
|
|
169
|
TADOOR
|
TS-35-011-009-011/010894
(INDRAKAL)
|
3635011000NRG24070320240739011
|
07/03/2024
|
Niaranjan
|
3635011WL058729
|
Niaranjan
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
14/04/2024
|
|
2938728808
|
|
JUNNU NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
TADOOR
|
TS-35-011-009-011/010931
(INDRAKAL)
|
3635011000NRG24070320240739012
|
07/03/2024
|
Chinna Nagamma
|
3635011WL058729
|
Chinna Nagamma
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2938728740
|
|
MRS J NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
TADOOR
|
TS-35-011-009-011/011006
(INDRAKAL)
|
3635011000NRG24070320240739016
|
07/03/2024
|
Beerayya
|
3635011WL058729
|
Beerayya
|
00710
|
SBIN0000DOP
|
1303
|
1303
|
Processed
|
14/04/2024
|
|
2938728741
|
|
RASURI BEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
TADOOR
|
TS-35-011-009-011/011006
(INDRAKAL)
|
3635011000NRG24070320240739017
|
07/03/2024
|
Yellamma
|
3635011WL058729
|
Yellamma
|
00710
|
SBIN0000DOP
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2938728742
|
|
Mrs. RASURI ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21348
|
21348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135125
|
135125
|
|
|
|
|
|
|
|