|
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
|
TELKAPALLE
|
TS-35-013-017-016/010007
(ALERU)
|
3635013000NRG24010620230335170
|
01/06/2023
|
Ballingamma
|
3635013WL012211
|
Ballingamma
|
00045
|
BARB0VJPEED
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268540562
|
|
BALLINGAMMA DASARI
|
ICICI BANK LTD(508534)
|
|
2
|
TELKAPALLE
|
TS-35-013-017-016/010046
(ALERU)
|
3635013000NRG24010620230335173
|
01/06/2023
|
Jayalaxmi
|
3635013WL012211
|
Jayalaxmi
|
00045
|
BARB0VJPEED
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
2268540536
|
|
JAYALAXMI BEERAGALLA
|
ICICI BANK LTD(508534)
|
|
3
|
TELKAPALLE
|
TS-35-013-017-016/010091
(ALERU)
|
3635013000NRG24010620230335176
|
01/06/2023
|
Ramulamma
|
3635013WL012211
|
Ramulamma
|
00045
|
BARB0VJPEED
|
980
|
980
|
Processed
|
07/06/2023
|
|
2268540567
|
|
SANKENDLA RAMULAMMA
|
BANK OF BARODA(606985)
|
|
4
|
TELKAPALLE
|
TS-35-013-017-016/010130
(ALERU)
|
3635013000NRG24010620230335181
|
01/06/2023
|
Gouramma
|
3635013WL012211
|
Gouramma
|
00045
|
BARB0VJPEED
|
980
|
980
|
Processed
|
07/06/2023
|
|
2268540561
|
|
GATTU BOURAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
TELKAPALLE
|
TS-35-013-017-016/010159
(ALERU)
|
3635013000NRG24010620230335185
|
01/06/2023
|
Thirpathamma
|
3635013WL012211
|
Thirpathamma
|
00045
|
BARB0VJPEED
|
735
|
735
|
Processed
|
07/06/2023
|
|
2268540539
|
|
THIRPATHAMMA CHENDI
|
ICICI BANK LTD(508534)
|
|
6
|
TELKAPALLE
|
TS-35-013-017-016/010198
(ALERU)
|
3635013000NRG24010620230335196
|
01/06/2023
|
niranjanamma
|
3635013WL012211
|
niranjanamma
|
00045
|
BARB0VJPEED
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268540557
|
|
THAGILI NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TELKAPALLE
|
TS-35-013-017-016/010222
(ALERU)
|
3635013000NRG24010620230335201
|
01/06/2023
|
Parwathamma
|
3635013WL012211
|
Parwathamma
|
00045
|
BARB0VJPEED
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268540547
|
|
PARWATHAMMA BANDARI
|
ICICI BANK LTD(508534)
|
|
8
|
TELKAPALLE
|
TS-35-013-017-016/010405
(ALERU)
|
3635013000NRG24010620230335219
|
01/06/2023
|
Ligamma
|
3635013WL012211
|
Ligamma
|
00045
|
BARB0VJPEED
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268540572
|
|
LIGAMMA PEBBETTI
|
ICICI BANK LTD(508534)
|
|
9
|
TELKAPALLE
|
TS-35-013-017-016/010406
(ALERU)
|
3635013000NRG24010620230335220
|
01/06/2023
|
Gunnamma
|
3635013WL012211
|
Gunnamma
|
00045
|
BARB0VJPEED
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268540570
|
|
GUNNAMMA GUNDU
|
ICICI BANK LTD(508534)
|
|
10
|
TELKAPALLE
|
TS-35-013-017-016/010409
(ALERU)
|
3635013000NRG24010620230335221
|
01/06/2023
|
Krushnamma
|
3635013WL012211
|
Krushnamma
|
00045
|
BARB0VJPEED
|
980
|
980
|
Processed
|
07/06/2023
|
|
2268540565
|
|
DESHAMONI KRISHNAMMA
|
BANK OF BARODA(606985)
|
|
11
|
TELKAPALLE
|
TS-35-013-017-016/010420
(ALERU)
|
3635013000NRG24010620230335224
|
01/06/2023
|
Thirupathamma
|
3635013WL012211
|
Thirupathamma
|
00045
|
BARB0VJPEED
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
2268540551
|
|
THIRUPATHAMMA BEERAGALLA
|
ICICI BANK LTD(508534)
|
|
12
|
TELKAPALLE
|
TS-35-013-017-016/010517
(ALERU)
|
3635013000NRG24010620230335228
|
01/06/2023
|
jangamma
|
3635013WL012211
|
jangamma
|
00045
|
BARB0VJPEED
|
490
|
490
|
Processed
|
07/06/2023
|
|
2268540545
|
|
JANGAMMA CHENDI
|
BANK OF BARODA(606985)
|
|
13
|
TELKAPALLE
|
TS-35-013-017-016/010526
(ALERU)
|
3635013000NRG24010620230335232
|
01/06/2023
|
Sriramulu
|
3635013WL012211
|
Sriramulu
|
00045
|
BARB0VJPEED
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268540544
|
|
SRIRAMULU GODUGU
|
BANK OF BARODA(606985)
|
|
14
|
TELKAPALLE
|
TS-35-013-017-016/010529
(ALERU)
|
3635013000NRG24010620230335234
|
01/06/2023
|
Renuka
|
3635013WL012211
|
Renuka
|
00045
|
BARB0VJPEED
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268540546
|
|
RENUKA ANUPATTI
|
ICICI BANK LTD(508534)
|
|
15
|
TELKAPALLE
|
TS-35-013-017-016/010593
(ALERU)
|
3635013000NRG24010620230335236
|
01/06/2023
|
Lingamaiah
|
3635013WL012211
|
Lingamaiah
|
00045
|
BARB0VJPEED
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
2268540578
|
|
LINGAMAIAH MADICHETTI
|
ICICI BANK LTD(508534)
|
|
16
|
TELKAPALLE
|
TS-35-013-017-016/010662
(ALERU)
|
3635013000NRG24010620230335240
|
01/06/2023
|
Manemma
|
3635013WL012211
|
Manemma
|
00045
|
BARB0VJPEED
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
2268540537
|
|
T MANEMMA
|
BANK OF BARODA(606985)
|
|
17
|
TELKAPALLE
|
TS-35-013-017-016/010681
(ALERU)
|
3635013000NRG24010620230335241
|
01/06/2023
|
kashamma
|
3635013WL012211
|
kashamma
|
00045
|
BARB0VJPEED
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268540542
|
|
KASHAMMA CHANDI
|
ICICI BANK LTD(508534)
|
|
18
|
TELKAPALLE
|
TS-35-013-017-016/010701
(ALERU)
|
3635013000NRG24010620230335245
|
01/06/2023
|
Deshamoni Mallesh
|
3635013WL012211
|
Deshamoni Mallesh
|
00045
|
BARB0VJPEED
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268540550
|
|
MALLESH DESHAMONI M\F\G\ BICHAIAH DESHAM
|
BANK OF BARODA(606985)
|
|
19
|
TELKAPALLE
|
TS-35-013-017-016/010701
(ALERU)
|
3635013000NRG24010620230335244
|
01/06/2023
|
Deshamoni Rajesh
|
3635013WL012211
|
Deshamoni Rajesh
|
00045
|
BARB0VJPEED
|
490
|
490
|
Processed
|
07/06/2023
|
|
2268540566
|
|
RAJESH DESHAMONI M\F\G\ BICHAIAH DESHAM
|
BANK OF BARODA(606985)
|
|
20
|
TELKAPALLE
|
TS-35-013-017-016/010839
(ALERU)
|
3635013000NRG24010620230335257
|
01/06/2023
|
Pushpalatha
|
3635013WL012211
|
Pushpalatha
|
00045
|
BARB0VJPEED
|
980
|
980
|
Processed
|
07/06/2023
|
|
2268540543
|
|
KADIRE PUSHPALATHA
|
BANK OF BARODA(606985)
|
|
21
|
TELKAPALLE
|
TS-35-013-017-016/010912
(ALERU)
|
3635013000NRG24010620230335260
|
01/06/2023
|
Sharadha
|
3635013WL012211
|
Sharadha
|
00045
|
BARB0VJPEED
|
735
|
735
|
Processed
|
07/06/2023
|
|
2268540556
|
|
DARAMONI SHARADHA
|
BANK OF BARODA(606985)
|
|
22
|
TELKAPALLE
|
TS-35-013-017-016/010997
(ALERU)
|
3635013000NRG24010620230335263
|
01/06/2023
|
Yellamma
|
3635013WL012211
|
Yellamma
|
00045
|
BARB0VJPEED
|
980
|
980
|
Processed
|
07/06/2023
|
|
2268540548
|
|
PASA YELLAMMA
|
BANK OF BARODA(606985)
|
|
23
|
TELKAPALLE
|
TS-35-013-017-016/011021
(ALERU)
|
3635013000NRG24010620230335265
|
01/06/2023
|
Mallikarjun
|
3635013WL012211
|
Mallikarjun
|
00045
|
BARB0VJPEED
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
2268540564
|
|
ANUPATI MALLIKARJUN
|
BANK OF BARODA(606985)
|
|
24
|
TELKAPALLE
|
TS-35-013-017-016/011031
(ALERU)
|
3635013000NRG24010620230335267
|
01/06/2023
|
laxmi
|
3635013WL012211
|
laxmi
|
00045
|
BARB0VJPEED
|
735
|
735
|
Processed
|
07/06/2023
|
|
2268540553
|
|
MARIKANTI LAXMI
|
BANK OF BARODA(606985)
|
|
25
|
TELKAPALLE
|
TS-35-013-017-016/011031
(ALERU)
|
3635013000NRG24010620230335268
|
01/06/2023
|
Prasad
|
3635013WL012211
|
Prasad
|
00045
|
BARB0VJPEED
|
245
|
245
|
Processed
|
07/06/2023
|
|
2268540559
|
|
MARIKANTI PRASAD
|
BANK OF BARODA(606985)
|
|
26
|
TELKAPALLE
|
TS-35-013-017-016/011035
(ALERU)
|
3635013000NRG24010620230335270
|
01/06/2023
|
masamma
|
3635013WL012211
|
masamma
|
00045
|
BARB0VJPEED
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
2268540569
|
|
GANGIREDDULA MASAMMA
|
BANK OF BARODA(606985)
|
|
27
|
TELKAPALLE
|
TS-35-013-017-016/011154
(ALERU)
|
3635013000NRG24010620230335280
|
01/06/2023
|
Laxmidevamma
|
3635013WL012211
|
Laxmidevamma
|
00045
|
BARB0VJPEED
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
2268540558
|
|
BELLE LAKSHMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TELKAPALLE
|
TS-35-013-017-016/30072
(ALERU)
|
3635013000NRG24010620230335287
|
01/06/2023
|
Varalaxmi
|
3635013WL012211
|
Varalaxmi
|
00045
|
BARB0VJPEED
|
490
|
490
|
Processed
|
07/06/2023
|
|
2268540538
|
|
POGULA VARALAXMI
|
BANK OF BARODA(606985)
|
|
29
|
TELKAPALLE
|
TS-35-013-017-016/30078
(ALERU)
|
3635013000NRG24010620230335291
|
01/06/2023
|
Krishnaveni
|
3635013WL012211
|
Krishnaveni
|
00045
|
BARB0VJPEED
|
245
|
245
|
Processed
|
07/06/2023
|
|
2268540540
|
|
DYAGA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TELKAPALLE
|
TS-35-013-019-017/010191
(PEDDURU)
|
3635013000NRG24010620230334710
|
01/06/2023
|
Alivelamma
|
3635013WL012161
|
Alivelamma
|
00045
|
BARB0VJPEED
|
793
|
793
|
Processed
|
07/06/2023
|
|
2268540563
|
|
ALIVELAMMA E
|
ICICI BANK LTD(508534)
|
|
31
|
TELKAPALLE
|
TS-35-013-019-017/010202
(PEDDURU)
|
3635013000NRG24010620230334711
|
01/06/2023
|
Alivela
|
3635013WL012161
|
Alivela
|
00045
|
BARB0VJPEED
|
397
|
397
|
Processed
|
07/06/2023
|
|
2268540549
|
|
KOTTE ALIVELA
|
BANK OF BARODA(606985)
|
|
32
|
TELKAPALLE
|
TS-35-013-019-017/010217
(PEDDURU)
|
3635013000NRG24010620230334715
|
01/06/2023
|
Krushnamma
|
3635013WL012161
|
Krushnamma
|
00045
|
BARB0VJPEED
|
793
|
793
|
Processed
|
07/06/2023
|
|
2268540555
|
|
KRISHNAMMA KOTTE
|
BANK OF BARODA(606985)
|
|
33
|
TELKAPALLE
|
TS-35-013-020-018/010790
(PEDDAPALLE)
|
3635013000NRG24010620230334945
|
01/06/2023
|
Parwathamma
|
3635013WL012189
|
Parwathamma
|
00045
|
BARB0VJPEED
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
2268540560
|
|
PARWATAMMA MANLA
|
ICICI BANK LTD(508534)
|
|
34
|
TELKAPALLE
|
TS-35-013-020-018/011636
(PEDDAPALLE)
|
3635013000NRG24010620230334951
|
01/06/2023
|
Ussenamma
|
3635013WL012194
|
Ussenamma
|
00045
|
BARB0VJPEED
|
816
|
816
|
Processed
|
07/06/2023
|
|
2268540552
|
|
THAPETA USSENAMMA
|
BANK OF BARODA(606985)
|
|
35
|
TELKAPALLE
|
TS-35-013-020-018/11822
(PEDDAPALLE)
|
3635013000NRG24010620230334949
|
01/06/2023
|
Aleti Kavitha
|
3635013WL012192
|
Aleti Kavitha
|
00045
|
BARB0VJPEED
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
2268540577
|
|
ALETI KAVITHA
|
BANK OF BARODA(606985)
|
|
36
|
TELKAPALLE
|
TS-35-013-025-001/020044
(JANGAMAN PALLE)
|
3635013000NRG24010620230334732
|
01/06/2023
|
Parwathamma
|
3635013WL012161
|
Parwathamma
|
00045
|
BARB0VJPEED
|
397
|
397
|
Processed
|
07/06/2023
|
|
2268540571
|
|
Kotte Parvathamma
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
37
|
TELKAPALLE
|
TS-35-013-025-001/020117
(JANGAMAN PALLE)
|
3635013000NRG24010620230334735
|
01/06/2023
|
Rajitha
|
3635013WL012161
|
Rajitha
|
00045
|
BARB0VJPEED
|
397
|
397
|
Processed
|
07/06/2023
|
|
2268540554
|
|
RAJITHA KOTTAY
|
ICICI BANK LTD(508534)
|
|
38
|
TELKAPALLE
|
TS-35-013-025-001/020134
(JANGAMAN PALLE)
|
3635013000NRG24010620230334736
|
01/06/2023
|
Barathamma
|
3635013WL012161
|
Barathamma
|
00045
|
BARB0VJPEED
|
793
|
793
|
Processed
|
07/06/2023
|
|
2268540541
|
|
BHARATHAMMA KOTTE
|
BANK OF BARODA(606985)
|
|
39
|
TELKAPALLE
|
TS-35-013-025-001/020146
(JANGAMAN PALLE)
|
3635013000NRG24010620230334738
|
01/06/2023
|
Anitha
|
3635013WL012161
|
Anitha
|
00045
|
BARB0VJPEED
|
397
|
397
|
Processed
|
07/06/2023
|
|
2268540568
|
|
BATKA ANITHA
|
BANK OF BARODA(606985)
|
|
40
|
TELKAPALLE
|
TS-35-013-025-001/20153
(JANGAMAN PALLE)
|
3635013000NRG24010620230334741
|
01/06/2023
|
Kotte Vamshi
|
3635013WL012161
|
Kotte Vamshi
|
00045
|
BARB0VJPEED
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2268540576
|
|
KOTTE VAMSHI
|
BANK OF BARODA(606985)
|
|
41
|
TELKAPALLE
|
TS-35-013-025-001/20154
(JANGAMAN PALLE)
|
3635013000NRG24010620230334742
|
01/06/2023
|
Jalam Mahesh
|
3635013WL012161
|
Jalam Mahesh
|
00045
|
BARB0VJPEED
|
991
|
991
|
Processed
|
07/06/2023
|
|
2268540575
|
|
JALAM MAHESH
|
BANK OF BARODA(606985)
|
|
42
|
TELKAPALLE
|
TS-35-013-025-001/20155
(JANGAMAN PALLE)
|
3635013000NRG24010620230334743
|
01/06/2023
|
Kadari Balamma
|
3635013WL012161
|
Kadari Balamma
|
00045
|
BARB0VJPEED
|
991
|
991
|
Processed
|
07/06/2023
|
|
2268540574
|
|
KADARI BALAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42089
|
42089
|
|
|
|
|
|
|
|
|
43
|
TELKAPALLE
|
TS-35-013-020-018/011150
(PEDDAPALLE)
|
3635013000NRG24010620230334856
|
01/06/2023
|
Venkataiah
|
3635013WL012183
|
Venkataiah
|
00045
|
BARB0VJPEMU
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
2268540710
|
|
VENKATAIAH MIDDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
44
|
TELKAPALLE
|
TS-35-013-004-003/010134
(NADIGADDA)
|
3635013000NRG24010620230335019
|
01/06/2023
|
Narayana
|
3635013WL012198
|
Narayana
|
00045
|
BARB0VJTELK
|
889
|
889
|
Processed
|
07/06/2023
|
|
2268540715
|
|
DESHAMUNI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TELKAPALLE
|
TS-35-013-006-006/010089
(RAKONDA)
|
3635013000NRG24010620230335469
|
01/06/2023
|
Venkatamma
|
3635013WL012236
|
Venkatamma
|
00045
|
BARB0VJTELK
|
934
|
934
|
Rejected
|
07/06/2023
|
|
2268540712
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
TELKAPALLE
|
TS-35-013-006-006/010160
(RAKONDA)
|
3635013000NRG24010620230335481
|
01/06/2023
|
Mallamma
|
3635013WL012236
|
Mallamma
|
00045
|
BARB0VJTELK
|
934
|
934
|
Processed
|
07/06/2023
|
|
2268540713
|
|
KOTTE MALLAMMA
|
BANK OF BARODA(606985)
|
|
47
|
TELKAPALLE
|
TS-35-013-006-006/010195
(RAKONDA)
|
3635013000NRG24010620230335483
|
01/06/2023
|
Kashamma
|
3635013WL012236
|
Kashamma
|
00045
|
BARB0VJTELK
|
779
|
779
|
Processed
|
07/06/2023
|
|
2268540534
|
|
MOGILLA KASHAMMA
|
BANK OF BARODA(606985)
|
|
48
|
TELKAPALLE
|
TS-35-013-006-006/010906
(RAKONDA)
|
3635013000NRG24010620230335542
|
01/06/2023
|
kavita
|
3635013WL012236
|
kavita
|
00045
|
BARB0VJTELK
|
623
|
623
|
Processed
|
07/06/2023
|
|
2268540711
|
|
PAMBALI KAVITHA
|
BANK OF BARODA(606985)
|
|
49
|
TELKAPALLE
|
TS-35-013-019-017/010206
(PEDDURU)
|
3635013000NRG24010620230334713
|
01/06/2023
|
Padmamma
|
3635013WL012161
|
Padmamma
|
00045
|
BARB0VJTELK
|
793
|
793
|
Processed
|
07/06/2023
|
|
2268540718
|
|
PADMA KOTTE
|
BANK OF BARODA(606985)
|
|
50
|
TELKAPALLE
|
TS-35-013-019-017/010206
(PEDDURU)
|
3635013000NRG24010620230334712
|
01/06/2023
|
Swami
|
3635013WL012161
|
Swami
|
00045
|
BARB0VJTELK
|
793
|
793
|
Processed
|
07/06/2023
|
|
2268540723
|
|
K SWAMY
|
BANK OF BARODA(606985)
|
|
51
|
TELKAPALLE
|
TS-35-013-019-017/010217
(PEDDURU)
|
3635013000NRG24010620230334714
|
01/06/2023
|
Lingamaiah
|
3635013WL012161
|
Lingamaiah
|
00045
|
BARB0VJTELK
|
793
|
793
|
Processed
|
07/06/2023
|
|
2268540721
|
|
KOTTE LINGAIAH
|
BANK OF BARODA(606985)
|
|
52
|
TELKAPALLE
|
TS-35-013-019-017/010225
(PEDDURU)
|
3635013000NRG24010620230334717
|
01/06/2023
|
Mallesh
|
3635013WL012161
|
Mallesh
|
00045
|
BARB0VJTELK
|
595
|
595
|
Processed
|
07/06/2023
|
|
2268540717
|
|
MALLESH KOTTE
|
BANK OF BARODA(606985)
|
|
53
|
TELKAPALLE
|
TS-35-013-019-017/010225
(PEDDURU)
|
3635013000NRG24010620230334718
|
01/06/2023
|
Sayamma
|
3635013WL012161
|
Sayamma
|
00045
|
BARB0VJTELK
|
793
|
793
|
Processed
|
07/06/2023
|
|
2268540719
|
|
KOTTE SRINAIAH & KOTTE SAYAMMA
|
BANK OF BARODA(606985)
|
|
54
|
TELKAPALLE
|
TS-35-013-019-017/010227
(PEDDURU)
|
3635013000NRG24010620230334719
|
01/06/2023
|
Venkatamma
|
3635013WL012161
|
Venkatamma
|
00045
|
BARB0VJTELK
|
397
|
397
|
Processed
|
07/06/2023
|
|
2268540726
|
|
VENKATAMMA MADEM
|
BANK OF BARODA(606985)
|
|
55
|
TELKAPALLE
|
TS-35-013-019-017/010235
(PEDDURU)
|
3635013000NRG24010620230334721
|
01/06/2023
|
Krushnaiah
|
3635013WL012161
|
Krushnaiah
|
00045
|
BARB0VJTELK
|
397
|
397
|
Processed
|
07/06/2023
|
|
2268540722
|
|
KRUSHNAIAH KOTTE
|
ICICI BANK LTD(508534)
|
|
56
|
TELKAPALLE
|
TS-35-013-019-017/010235
(PEDDURU)
|
3635013000NRG24010620230334722
|
01/06/2023
|
Pentamma
|
3635013WL012161
|
Pentamma
|
00045
|
BARB0VJTELK
|
397
|
397
|
Processed
|
07/06/2023
|
|
2268540727
|
|
PENTAMMA KOTTE
|
BANK OF BARODA(606985)
|
|
57
|
TELKAPALLE
|
TS-35-013-019-017/010376
(PEDDURU)
|
3635013000NRG24010620230334723
|
01/06/2023
|
Yellaiah
|
3635013WL012161
|
Yellaiah
|
00045
|
BARB0VJTELK
|
793
|
793
|
Processed
|
07/06/2023
|
|
2268540720
|
|
K YELLIAH
|
BANK OF BARODA(606985)
|
|
58
|
TELKAPALLE
|
TS-35-013-019-017/010385
(PEDDURU)
|
3635013000NRG24010620230334724
|
01/06/2023
|
Lingamma
|
3635013WL012161
|
Lingamma
|
00045
|
BARB0VJTELK
|
397
|
397
|
Processed
|
07/06/2023
|
|
2268540573
|
|
KADARI LINGAMMA
|
ICICI BANK LTD(508534)
|
|
59
|
TELKAPALLE
|
TS-35-013-019-017/010387
(PEDDURU)
|
3635013000NRG24010620230334725
|
01/06/2023
|
Indiramma
|
3635013WL012161
|
Indiramma
|
00045
|
BARB0VJTELK
|
595
|
595
|
Processed
|
07/06/2023
|
|
2268540628
|
|
INDIRAMMA KOTTE
|
ICICI BANK LTD(508534)
|
|
60
|
TELKAPALLE
|
TS-35-013-020-018/010140
(PEDDAPALLE)
|
3635013000NRG24010620230334944
|
01/06/2023
|
Perumala Laxmi
|
3635013WL012189
|
Perumala Laxmi
|
00045
|
BARB0VJTELK
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
2268540535
|
|
LAXMI PERUMALLA
|
ICICI BANK LTD(508534)
|
|
61
|
TELKAPALLE
|
TS-35-013-020-018/010478
(PEDDAPALLE)
|
3635013000NRG24010620230334855
|
01/06/2023
|
Mangamma
|
3635013WL012183
|
Mangamma
|
00045
|
BARB0VJTELK
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
2268540629
|
|
MANGAMMA BOLLI
|
ICICI BANK LTD(508534)
|
|
62
|
TELKAPALLE
|
TS-35-013-020-018/011330
(PEDDAPALLE)
|
3635013000NRG24010620230334948
|
01/06/2023
|
nirmalamma
|
3635013WL012192
|
nirmalamma
|
00045
|
BARB0VJTELK
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
2268540716
|
|
NIRMALAMMA P
|
ICICI BANK LTD(508534)
|
|
63
|
TELKAPALLE
|
TS-35-013-025-001/010391
(JANGAMAN PALLE)
|
3635013000NRG24010620230334730
|
01/06/2023
|
Mallesh
|
3635013WL012161
|
Mallesh
|
00045
|
BARB0VJTELK
|
198
|
198
|
Processed
|
07/06/2023
|
|
2268540725
|
|
MALLESH GANTA
|
BANK OF BARODA(606985)
|
|
64
|
TELKAPALLE
|
TS-35-013-025-001/020037
(JANGAMAN PALLE)
|
3635013000NRG24010620230334731
|
01/06/2023
|
Padma
|
3635013WL012161
|
Padma
|
00045
|
BARB0VJTELK
|
198
|
198
|
Processed
|
07/06/2023
|
|
2268540533
|
|
PADMA KOTTE
|
ICICI BANK LTD(508534)
|
|
65
|
TELKAPALLE
|
TS-35-013-025-001/020046
(JANGAMAN PALLE)
|
3635013000NRG24010620230334733
|
01/06/2023
|
Laxmamma
|
3635013WL012161
|
Laxmamma
|
00045
|
BARB0VJTELK
|
198
|
198
|
Processed
|
07/06/2023
|
|
2268540724
|
|
LAXMAMMA KOTTE
|
ICICI BANK LTD(508534)
|
|
66
|
TELKAPALLE
|
TS-35-013-025-001/020140
(JANGAMAN PALLE)
|
3635013000NRG24010620230334737
|
01/06/2023
|
Barathamma
|
3635013WL012161
|
Barathamma
|
00045
|
BARB0VJTELK
|
991
|
991
|
Processed
|
07/06/2023
|
|
2268540714
|
|
BARATHAMMA VADLA
|
ICICI BANK LTD(508534)
|
|
67
|
TELKAPALLE
|
TS-35-013-025-001/020146
(JANGAMAN PALLE)
|
3635013000NRG24010620230334739
|
01/06/2023
|
mallaiah
|
3635013WL012161
|
mallaiah
|
00045
|
BARB0VJTELK
|
397
|
397
|
Processed
|
07/06/2023
|
|
2268540532
|
|
MALLAIAH BATKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
68
|
TELKAPALLE
|
TS-35-013-017-016/011077
(ALERU)
|
3635013000NRG24010620230335275
|
01/06/2023
|
Kavitha
|
3635013WL012211
|
Kavitha
|
00168
|
ICIC0002218
|
980
|
980
|
Processed
|
07/06/2023
|
|
2268540622
|
|
BEERAGALLA KAVITHA
|
BANK OF BARODA(606985)
|
|
69
|
TELKAPALLE
|
TS-35-013-017-016/011077
(ALERU)
|
3635013000NRG24010620230335274
|
01/06/2023
|
ramakrishna
|
3635013WL012211
|
ramakrishna
|
00168
|
ICIC0002218
|
980
|
980
|
Processed
|
07/06/2023
|
|
2268540621
|
|
RAMAKRISHNA BERAGALLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
70
|
TELKAPALLE
|
TS-35-013-017-016/010033
(ALERU)
|
3635013000NRG24010620230335172
|
01/06/2023
|
Bheemamma
|
3635013WL012211
|
Bheemamma
|
00415
|
SBIN0005875
|
490
|
490
|
Processed
|
07/06/2023
|
|
2268540624
|
|
MRS MUDIKONDA BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
71
|
TELKAPALLE
|
TS-35-013-017-016/30068
(ALERU)
|
3635013000NRG24010620230335286
|
01/06/2023
|
Chendi Mallaiah
|
3635013WL012211
|
Chendi Mallaiah
|
00415
|
SBIN0006648
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
2268540623
|
|
CHENOLI MALLAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
72
|
TELKAPALLE
|
TS-35-013-006-006/010963
(RAKONDA)
|
3635013000NRG24010620230335548
|
01/06/2023
|
varalaxmi
|
3635013WL012236
|
varalaxmi
|
00415
|
SBIN0020940
|
312
|
312
|
Processed
|
07/06/2023
|
|
2268540625
|
|
MRS VARALAXMI PAMBALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312
|
312
|
|
|
|
|
|
|
|
|
73
|
TELKAPALLE
|
TS-35-013-004-003/010124
(NADIGADDA)
|
3635013000NRG24010620230335015
|
01/06/2023
|
Sharadamma
|
3635013WL012198
|
Sharadamma
|
00415
|
SBIN0022046
|
889
|
889
|
Processed
|
07/06/2023
|
|
2268540630
|
|
SHARADAMMA
|
ICICI BANK LTD(508534)
|
|
74
|
TELKAPALLE
|
TS-35-013-006-006/010076
(RAKONDA)
|
3635013000NRG24010620230335465
|
01/06/2023
|
Tappeta Sridhar
|
3635013WL012236
|
Tappeta Sridhar
|
00415
|
SBIN0022046
|
779
|
779
|
Processed
|
07/06/2023
|
|
2268540631
|
|
TAPPETA SRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TELKAPALLE
|
TS-35-013-006-006/010337
(RAKONDA)
|
3635013000NRG24010620230335506
|
01/06/2023
|
padma
|
3635013WL012236
|
padma
|
00415
|
SBIN0022046
|
467
|
467
|
Processed
|
07/06/2023
|
|
2268540642
|
|
MRS BIJJA PADMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TELKAPALLE
|
TS-35-013-006-006/010561
(RAKONDA)
|
3635013000NRG24010620230335516
|
01/06/2023
|
Sunitha
|
3635013WL012236
|
Sunitha
|
00415
|
SBIN0022046
|
312
|
312
|
Processed
|
07/06/2023
|
|
2268540626
|
|
Mrs. PUTTA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
TELKAPALLE
|
TS-35-013-006-006/010693
(RAKONDA)
|
3635013000NRG24010620230335524
|
01/06/2023
|
Sunitha
|
3635013WL012236
|
Sunitha
|
00415
|
SBIN0022046
|
312
|
312
|
Processed
|
07/06/2023
|
|
2268540636
|
|
MR SUNITHA PAMBALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TELKAPALLE
|
TS-35-013-006-006/010788
(RAKONDA)
|
3635013000NRG24010620230335532
|
01/06/2023
|
padma
|
3635013WL012236
|
padma
|
00415
|
SBIN0022046
|
779
|
779
|
Processed
|
07/06/2023
|
|
2268540637
|
|
MRS KOTTE PADMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
TELKAPALLE
|
TS-35-013-006-006/010837
(RAKONDA)
|
3635013000NRG24010620230335538
|
01/06/2023
|
ramulamma
|
3635013WL012236
|
ramulamma
|
00415
|
SBIN0022046
|
623
|
623
|
Processed
|
07/06/2023
|
|
2268540639
|
|
Mrs. Bijja Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
TELKAPALLE
|
TS-35-013-006-006/010907
(RAKONDA)
|
3635013000NRG24010620230335543
|
01/06/2023
|
Shivaji
|
3635013WL012236
|
Shivaji
|
00415
|
SBIN0022046
|
934
|
934
|
Processed
|
07/06/2023
|
|
2268540633
|
|
Mr. MANGALAGIRI SHIVAJI S O KISHANJI RKD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
TELKAPALLE
|
TS-35-013-006-006/010938
(RAKONDA)
|
3635013000NRG24010620230335546
|
01/06/2023
|
Latita
|
3635013WL012236
|
Latita
|
00415
|
SBIN0022046
|
467
|
467
|
Processed
|
07/06/2023
|
|
2268540634
|
|
Mrs. RASALA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
TELKAPALLE
|
TS-35-013-017-016/010181
(ALERU)
|
3635013000NRG24010620230335189
|
01/06/2023
|
Sudhakar
|
3635013WL012211
|
Sudhakar
|
00415
|
SBIN0022046
|
490
|
490
|
Processed
|
07/06/2023
|
|
2268540644
|
|
SUDHAKAR PEDDAGALLA
|
ICICI BANK LTD(508534)
|
|
83
|
TELKAPALLE
|
TS-35-013-017-016/010210
(ALERU)
|
3635013000NRG24010620230335198
|
01/06/2023
|
Rameshwaramma
|
3635013WL012211
|
Rameshwaramma
|
00415
|
SBIN0022046
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268540632
|
|
RAMESHWARAMMA BEERAGALLA
|
ICICI BANK LTD(508534)
|
|
84
|
TELKAPALLE
|
TS-35-013-017-016/010254
(ALERU)
|
3635013000NRG24010620230335203
|
01/06/2023
|
Ramangoud
|
3635013WL012211
|
Ramangoud
|
00415
|
SBIN0022046
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268540627
|
|
RAMAN GOUD KOUKUNTLA
|
BANK OF BARODA(606985)
|
|
85
|
TELKAPALLE
|
TS-35-013-019-017/010218
(PEDDURU)
|
3635013000NRG24010620230334716
|
01/06/2023
|
Balamma
|
3635013WL012161
|
Balamma
|
00415
|
SBIN0022046
|
397
|
397
|
Processed
|
07/06/2023
|
|
2268540635
|
|
BALAMMA KOTTE
|
ICICI BANK LTD(508534)
|
|
86
|
TELKAPALLE
|
TS-35-013-019-017/011069
(PEDDURU)
|
3635013000NRG24010620230334727
|
01/06/2023
|
Kotte Ramu
|
3635013WL012161
|
Kotte Ramu
|
00415
|
SBIN0022046
|
595
|
595
|
Processed
|
07/06/2023
|
|
2268540640
|
|
MR KOTTE RAMU
|
STATE BANK OF INDIA(508548)
|
|
87
|
TELKAPALLE
|
TS-35-013-019-017/011069
(PEDDURU)
|
3635013000NRG24010620230334726
|
01/06/2023
|
muthyalamma
|
3635013WL012161
|
muthyalamma
|
00415
|
SBIN0022046
|
595
|
595
|
Processed
|
07/06/2023
|
|
2268540638
|
|
MUTHYALAMMA KOTTE
|
BANK OF BARODA(606985)
|
|
88
|
TELKAPALLE
|
TS-35-013-019-017/011072
(PEDDURU)
|
3635013000NRG24010620230334728
|
01/06/2023
|
chendrayya
|
3635013WL012161
|
chendrayya
|
00415
|
SBIN0022046
|
793
|
793
|
Processed
|
07/06/2023
|
|
2268540643
|
|
KOTTE CHANDRAIAH
|
ICICI BANK LTD(508534)
|
|
89
|
TELKAPALLE
|
TS-35-013-019-017/011073
(PEDDURU)
|
3635013000NRG24010620230334729
|
01/06/2023
|
anjaneyulu
|
3635013WL012161
|
anjaneyulu
|
00415
|
SBIN0022046
|
595
|
595
|
Processed
|
07/06/2023
|
|
2268540641
|
|
MR KOTTE ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11967
|
11967
|
|
|
|
|
|
|
|
|
90
|
TELKAPALLE
|
TS-35-013-006-006/010176
(RAKONDA)
|
3635013000NRG24010620230335482
|
01/06/2023
|
Padma
|
3635013WL012236
|
Padma
|
00415
|
SBIN0RRAPGB
|
934
|
934
|
Processed
|
07/06/2023
|
|
2268540648
|
|
Mrs. MADISETTY PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
TELKAPALLE
|
TS-35-013-006-006/010220
(RAKONDA)
|
3635013000NRG24010620230335486
|
01/06/2023
|
Bacchamma
|
3635013WL012236
|
Bacchamma
|
00415
|
SBIN0RRAPGB
|
312
|
312
|
Processed
|
07/06/2023
|
|
2268540649
|
|
Mrs. KOTTE BACHAMMA W O KASHANNA RKD BA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
TELKAPALLE
|
TS-35-013-006-006/010257
(RAKONDA)
|
3635013000NRG24010620230335491
|
01/06/2023
|
Venkatamma
|
3635013WL012236
|
Venkatamma
|
00415
|
SBIN0RRAPGB
|
934
|
934
|
Processed
|
07/06/2023
|
|
2268540650
|
|
Mrs. KOTTE VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
93
|
TELKAPALLE
|
TS-35-013-004-003/010006
(NADIGADDA)
|
3635013000NRG24010620230334988
|
01/06/2023
|
Nagamma
|
3635013WL012198
|
Nagamma
|
00468
|
UBIN0809314
|
741
|
741
|
Processed
|
07/06/2023
|
|
2268540596
|
|
NAGAMMA
|
ICICI BANK LTD(508534)
|
|
94
|
TELKAPALLE
|
TS-35-013-004-003/010006
(NADIGADDA)
|
3635013000NRG24010620230334987
|
01/06/2023
|
Shrisailam
|
3635013WL012198
|
Shrisailam
|
00468
|
UBIN0809314
|
741
|
741
|
Processed
|
07/06/2023
|
|
2268540611
|
|
SHRISAILAM
|
ICICI BANK LTD(508534)
|
|
95
|
TELKAPALLE
|
TS-35-013-004-003/010009
(NADIGADDA)
|
3635013000NRG24010620230334990
|
01/06/2023
|
Nagamma
|
3635013WL012198
|
Nagamma
|
00468
|
UBIN0809314
|
148
|
148
|
Processed
|
07/06/2023
|
|
2268540603
|
|
V NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
TELKAPALLE
|
TS-35-013-004-003/010009
(NADIGADDA)
|
3635013000NRG24010620230334989
|
01/06/2023
|
Peddulu
|
3635013WL012198
|
Peddulu
|
00468
|
UBIN0809314
|
148
|
148
|
Processed
|
07/06/2023
|
|
2268540507
|
|
PEDDULU VADDEMANU
|
ICICI BANK LTD(508534)
|
|
97
|
TELKAPALLE
|
TS-35-013-004-003/010015
(NADIGADDA)
|
3635013000NRG24010620230334991
|
01/06/2023
|
Iswaramma
|
3635013WL012198
|
Iswaramma
|
00468
|
UBIN0809314
|
445
|
445
|
Processed
|
07/06/2023
|
|
2268540598
|
|
ISWARAMMA GALIGUTI
|
ICICI BANK LTD(508534)
|
|
98
|
TELKAPALLE
|
TS-35-013-004-003/010017
(NADIGADDA)
|
3635013000NRG24010620230334993
|
01/06/2023
|
Kashanna
|
3635013WL012198
|
Kashanna
|
00468
|
UBIN0809314
|
148
|
148
|
Processed
|
07/06/2023
|
|
2268540600
|
|
KASHANNA B
|
ICICI BANK LTD(508534)
|
|
99
|
TELKAPALLE
|
TS-35-013-004-003/010017
(NADIGADDA)
|
3635013000NRG24010620230334992
|
01/06/2023
|
RAmulamma
|
3635013WL012198
|
RAmulamma
|
00468
|
UBIN0809314
|
296
|
296
|
Processed
|
07/06/2023
|
|
2268540482
|
|
ERKAL RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
TELKAPALLE
|
TS-35-013-004-003/010018
(NADIGADDA)
|
3635013000NRG24010620230334994
|
01/06/2023
|
Kashamma
|
3635013WL012198
|
Kashamma
|
00468
|
UBIN0809314
|
593
|
593
|
Processed
|
07/06/2023
|
|
2268540599
|
|
KASHAMMA GALIGUTI
|
ICICI BANK LTD(508534)
|
|
101
|
TELKAPALLE
|
TS-35-013-004-003/010023
(NADIGADDA)
|
3635013000NRG24010620230334995
|
01/06/2023
|
Kashanna
|
3635013WL012198
|
Kashanna
|
00468
|
UBIN0809314
|
148
|
148
|
Processed
|
07/06/2023
|
|
2268540606
|
|
KASHANNA KOLA
|
ICICI BANK LTD(508534)
|
|
102
|
TELKAPALLE
|
TS-35-013-004-003/010023
(NADIGADDA)
|
3635013000NRG24010620230334996
|
01/06/2023
|
Laxmamma
|
3635013WL012198
|
Laxmamma
|
00468
|
UBIN0809314
|
148
|
148
|
Processed
|
07/06/2023
|
|
2268540506
|
|
LAXMAMMA KOLA
|
ICICI BANK LTD(508534)
|
|
103
|
TELKAPALLE
|
TS-35-013-004-003/010026
(NADIGADDA)
|
3635013000NRG24010620230334997
|
01/06/2023
|
Ranamma
|
3635013WL012198
|
Ranamma
|
00468
|
UBIN0809314
|
148
|
148
|
Processed
|
07/06/2023
|
|
2268540480
|
|
ARUKALI RANAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
TELKAPALLE
|
TS-35-013-004-003/010027
(NADIGADDA)
|
3635013000NRG24010620230334999
|
01/06/2023
|
Venkatamma
|
3635013WL012198
|
Venkatamma
|
00468
|
UBIN0809314
|
445
|
445
|
Processed
|
07/06/2023
|
|
2268540518
|
|
VENKATAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
105
|
TELKAPALLE
|
TS-35-013-004-003/010034
(NADIGADDA)
|
3635013000NRG24010620230335000
|
01/06/2023
|
Jayamma
|
3635013WL012198
|
Jayamma
|
00468
|
UBIN0809314
|
889
|
889
|
Processed
|
07/06/2023
|
|
2268540491
|
|
JAYAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
106
|
TELKAPALLE
|
TS-35-013-004-003/010036
(NADIGADDA)
|
3635013000NRG24010620230335001
|
01/06/2023
|
Chinnaashanna
|
3635013WL012198
|
Chinnaashanna
|
00468
|
UBIN0809314
|
741
|
741
|
Processed
|
07/06/2023
|
|
2268540597
|
|
CHINNAASHANNA KAVALI
|
ICICI BANK LTD(508534)
|
|
107
|
TELKAPALLE
|
TS-35-013-004-003/010037
(NADIGADDA)
|
3635013000NRG24010620230335002
|
01/06/2023
|
Shivalila
|
3635013WL012198
|
Shivalila
|
00468
|
UBIN0809314
|
296
|
296
|
Processed
|
07/06/2023
|
|
2268540516
|
|
KOLAM SHIVA LILA
|
UNION BANK OF INDIA(508500)
|
|
108
|
TELKAPALLE
|
TS-35-013-004-003/010045
(NADIGADDA)
|
3635013000NRG24010620230335003
|
01/06/2023
|
Gangamma
|
3635013WL012198
|
Gangamma
|
00468
|
UBIN0809314
|
741
|
741
|
Processed
|
07/06/2023
|
|
2268540502
|
|
VADDEMANGANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
TELKAPALLE
|
TS-35-013-004-003/010055
(NADIGADDA)
|
3635013000NRG24010620230335004
|
01/06/2023
|
Alivelu
|
3635013WL012198
|
Alivelu
|
00468
|
UBIN0809314
|
296
|
296
|
Processed
|
07/06/2023
|
|
2268540614
|
|
ALIVELU U
|
ICICI BANK LTD(508534)
|
|
110
|
TELKAPALLE
|
TS-35-013-004-003/010063
(NADIGADDA)
|
3635013000NRG24010620230335006
|
01/06/2023
|
Ellamma
|
3635013WL012198
|
Ellamma
|
00468
|
UBIN0809314
|
741
|
741
|
Processed
|
07/06/2023
|
|
2268540512
|
|
LAKSHYA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
TELKAPALLE
|
TS-35-013-004-003/010063
(NADIGADDA)
|
3635013000NRG24010620230335005
|
01/06/2023
|
Venkataiah
|
3635013WL012198
|
Venkataiah
|
00468
|
UBIN0809314
|
593
|
593
|
Processed
|
07/06/2023
|
|
2268540517
|
|
LAKSHYA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
112
|
TELKAPALLE
|
TS-35-013-004-003/010065
(NADIGADDA)
|
3635013000NRG24010620230335007
|
01/06/2023
|
Padma
|
3635013WL012198
|
Padma
|
00468
|
UBIN0809314
|
296
|
296
|
Processed
|
07/06/2023
|
|
2268540610
|
|
ALIKANTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
TELKAPALLE
|
TS-35-013-004-003/010066
(NADIGADDA)
|
3635013000NRG24010620230335008
|
01/06/2023
|
Ramulamma
|
3635013WL012198
|
Ramulamma
|
00468
|
UBIN0809314
|
445
|
445
|
Processed
|
07/06/2023
|
|
2268540500
|
|
KOLLOLA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
TELKAPALLE
|
TS-35-013-004-003/010069
(NADIGADDA)
|
3635013000NRG24010620230335009
|
01/06/2023
|
Balamashanna
|
3635013WL012198
|
Balamashanna
|
00468
|
UBIN0809314
|
445
|
445
|
Processed
|
07/06/2023
|
|
2268540615
|
|
BALAMASHANNA
|
ICICI BANK LTD(508534)
|
|
115
|
TELKAPALLE
|
TS-35-013-004-003/010072
(NADIGADDA)
|
3635013000NRG24010620230335010
|
01/06/2023
|
Shivamma
|
3635013WL012198
|
Shivamma
|
00468
|
UBIN0809314
|
593
|
593
|
Processed
|
07/06/2023
|
|
2268540513
|
|
GALI GOTI SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
TELKAPALLE
|
TS-35-013-004-003/010091
(NADIGADDA)
|
3635013000NRG24010620230335011
|
01/06/2023
|
Bakkamma
|
3635013WL012198
|
Bakkamma
|
00468
|
UBIN0809314
|
593
|
593
|
Processed
|
07/06/2023
|
|
2268540505
|
|
BAKKAMMA MALA
|
ICICI BANK LTD(508534)
|
|
117
|
TELKAPALLE
|
TS-35-013-004-003/010117
(NADIGADDA)
|
3635013000NRG24010620230335012
|
01/06/2023
|
Venkatamma
|
3635013WL012198
|
Venkatamma
|
00468
|
UBIN0809314
|
889
|
889
|
Processed
|
07/06/2023
|
|
2268540481
|
|
VADDEMAN VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
TELKAPALLE
|
TS-35-013-004-003/010120
(NADIGADDA)
|
3635013000NRG24010620230335013
|
01/06/2023
|
Jangamma
|
3635013WL012198
|
Jangamma
|
00468
|
UBIN0809314
|
445
|
445
|
Processed
|
07/06/2023
|
|
2268540618
|
|
JANGAMMA
|
ICICI BANK LTD(508534)
|
|
119
|
TELKAPALLE
|
TS-35-013-004-003/010121
(NADIGADDA)
|
3635013000NRG24010620230335014
|
01/06/2023
|
Lingamma
|
3635013WL012198
|
Lingamma
|
00468
|
UBIN0809314
|
741
|
741
|
Processed
|
07/06/2023
|
|
2268540497
|
|
LINGAMMA K
|
ICICI BANK LTD(508534)
|
|
120
|
TELKAPALLE
|
TS-35-013-004-003/010127
(NADIGADDA)
|
3635013000NRG24010620230335016
|
01/06/2023
|
Anjaneyulu
|
3635013WL012198
|
Anjaneyulu
|
00468
|
UBIN0809314
|
445
|
445
|
Processed
|
07/06/2023
|
|
2268540493
|
|
ANJANEYULU GALGOOTI
|
ICICI BANK LTD(508534)
|
|
121
|
TELKAPALLE
|
TS-35-013-004-003/010127
(NADIGADDA)
|
3635013000NRG24010620230335017
|
01/06/2023
|
Chitemma
|
3635013WL012198
|
Chitemma
|
00468
|
UBIN0809314
|
296
|
296
|
Processed
|
07/06/2023
|
|
2268540483
|
|
CHITEMMA GALGOOTI
|
ICICI BANK LTD(508534)
|
|
122
|
TELKAPALLE
|
TS-35-013-004-003/010134
(NADIGADDA)
|
3635013000NRG24010620230335018
|
01/06/2023
|
Laxmamma
|
3635013WL012198
|
Laxmamma
|
00468
|
UBIN0809314
|
889
|
889
|
Processed
|
07/06/2023
|
|
2268540619
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
123
|
TELKAPALLE
|
TS-35-013-004-003/010146
(NADIGADDA)
|
3635013000NRG24010620230335021
|
01/06/2023
|
Balamma
|
3635013WL012198
|
Balamma
|
00468
|
UBIN0809314
|
741
|
741
|
Processed
|
07/06/2023
|
|
2268540604
|
|
BALAMMA
|
ICICI BANK LTD(508534)
|
|
124
|
TELKAPALLE
|
TS-35-013-004-003/010147
(NADIGADDA)
|
3635013000NRG24010620230335022
|
01/06/2023
|
Anjaneyulu
|
3635013WL012198
|
Anjaneyulu
|
00468
|
UBIN0809314
|
889
|
889
|
Processed
|
07/06/2023
|
|
2268540490
|
|
ANKOTI PEDDA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
125
|
TELKAPALLE
|
TS-35-013-004-003/010147
(NADIGADDA)
|
3635013000NRG24010620230335023
|
01/06/2023
|
Naramma
|
3635013WL012198
|
Naramma
|
00468
|
UBIN0809314
|
889
|
889
|
Processed
|
07/06/2023
|
|
2268540489
|
|
NARAMMA
|
ICICI BANK LTD(508534)
|
|
126
|
TELKAPALLE
|
TS-35-013-004-003/010154
(NADIGADDA)
|
3635013000NRG24010620230335025
|
01/06/2023
|
Balakistamma
|
3635013WL012198
|
Balakistamma
|
00468
|
UBIN0809314
|
593
|
593
|
Processed
|
07/06/2023
|
|
2268540503
|
|
BALAKISTAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
127
|
TELKAPALLE
|
TS-35-013-004-003/010154
(NADIGADDA)
|
3635013000NRG24010620230335024
|
01/06/2023
|
Idanna
|
3635013WL012198
|
Idanna
|
00468
|
UBIN0809314
|
593
|
593
|
Processed
|
07/06/2023
|
|
2268540607
|
|
Mr. ARUKALI EDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
TELKAPALLE
|
TS-35-013-004-003/010155
(NADIGADDA)
|
3635013000NRG24010620230335026
|
01/06/2023
|
Bakkayya
|
3635013WL012198
|
Bakkayya
|
00468
|
UBIN0809314
|
148
|
148
|
Processed
|
07/06/2023
|
|
2268540602
|
|
BAKKAYYA KAVALI
|
ICICI BANK LTD(508534)
|
|
129
|
TELKAPALLE
|
TS-35-013-004-003/010155
(NADIGADDA)
|
3635013000NRG24010620230335027
|
01/06/2023
|
Parwathamma
|
3635013WL012198
|
Parwathamma
|
00468
|
UBIN0809314
|
889
|
889
|
Processed
|
07/06/2023
|
|
2268540499
|
|
ARUKALI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
TELKAPALLE
|
TS-35-013-004-003/010156
(NADIGADDA)
|
3635013000NRG24010620230335028
|
01/06/2023
|
Chinnaramulu
|
3635013WL012198
|
Chinnaramulu
|
00468
|
UBIN0809314
|
593
|
593
|
Processed
|
07/06/2023
|
|
2268540608
|
|
CHINNARAMULU KAVALI
|
ICICI BANK LTD(508534)
|
|
131
|
TELKAPALLE
|
TS-35-013-004-003/010159
(NADIGADDA)
|
3635013000NRG24010620230335038
|
01/06/2023
|
laxmayya
|
3635013WL012198
|
laxmayya
|
00468
|
UBIN0809314
|
889
|
889
|
Processed
|
07/06/2023
|
|
2268540609
|
|
KANAKALA LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TELKAPALLE
|
TS-35-013-004-003/010159
(NADIGADDA)
|
3635013000NRG24010620230335035
|
01/06/2023
|
Thirupathamma
|
3635013WL012198
|
Thirupathamma
|
00468
|
UBIN0809314
|
889
|
889
|
Processed
|
07/06/2023
|
|
2268540613
|
|
KANAKALA THIRUPATHAMMAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TELKAPALLE
|
TS-35-013-004-003/010160
(NADIGADDA)
|
3635013000NRG24010620230335044
|
01/06/2023
|
Shahadabegam
|
3635013WL012198
|
Shahadabegam
|
00468
|
UBIN0809314
|
889
|
889
|
Processed
|
07/06/2023
|
|
2268540496
|
|
SHAHADA
|
UNION BANK OF INDIA(508500)
|
|
134
|
TELKAPALLE
|
TS-35-013-004-003/010160
(NADIGADDA)
|
3635013000NRG24010620230335039
|
01/06/2023
|
Thajmiya
|
3635013WL012198
|
Thajmiya
|
00468
|
UBIN0809314
|
889
|
889
|
Processed
|
07/06/2023
|
|
2268540501
|
|
MD TAJODDIN
|
UNION BANK OF INDIA(508500)
|
|
135
|
TELKAPALLE
|
TS-35-013-004-003/010161
(NADIGADDA)
|
3635013000NRG24010620230335048
|
01/06/2023
|
Bagyamma
|
3635013WL012198
|
Bagyamma
|
00468
|
UBIN0809314
|
889
|
889
|
Processed
|
07/06/2023
|
|
2268540498
|
|
BANDA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
TELKAPALLE
|
TS-35-013-004-003/010161
(NADIGADDA)
|
3635013000NRG24010620230335046
|
01/06/2023
|
Chinnabirayya
|
3635013WL012198
|
Chinnabirayya
|
00468
|
UBIN0809314
|
593
|
593
|
Processed
|
07/06/2023
|
|
2268540605
|
|
CHINNABIRAYYA B
|
ICICI BANK LTD(508534)
|
|
137
|
TELKAPALLE
|
TS-35-013-004-003/010162
(NADIGADDA)
|
3635013000NRG24010620230335060
|
01/06/2023
|
Venkastamma
|
3635013WL012198
|
Venkastamma
|
00468
|
UBIN0809314
|
741
|
741
|
Processed
|
07/06/2023
|
|
2268540484
|
|
BANDA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
TELKAPALLE
|
TS-35-013-004-003/010162
(NADIGADDA)
|
3635013000NRG24010620230335057
|
01/06/2023
|
Venkatayya
|
3635013WL012198
|
Venkatayya
|
00468
|
UBIN0809314
|
593
|
593
|
Processed
|
07/06/2023
|
|
2268540617
|
|
VENKATAYYA B
|
ICICI BANK LTD(508534)
|
|
139
|
TELKAPALLE
|
TS-35-013-004-003/010166
(NADIGADDA)
|
3635013000NRG24010620230335061
|
01/06/2023
|
Thirupathamma
|
3635013WL012198
|
Thirupathamma
|
00468
|
UBIN0809314
|
741
|
741
|
Processed
|
07/06/2023
|
|
2268540479
|
|
KANKALLA TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TELKAPALLE
|
TS-35-013-004-003/010194
(NADIGADDA)
|
3635013000NRG24010620230335062
|
01/06/2023
|
Naramma
|
3635013WL012198
|
Naramma
|
00468
|
UBIN0809314
|
593
|
593
|
Processed
|
07/06/2023
|
|
2268540487
|
|
BANDA NARAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
TELKAPALLE
|
TS-35-013-004-003/010194
(NADIGADDA)
|
3635013000NRG24010620230335063
|
01/06/2023
|
Sujata
|
3635013WL012198
|
Sujata
|
00468
|
UBIN0809314
|
445
|
445
|
Processed
|
07/06/2023
|
|
2268540488
|
|
BANDA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
142
|
TELKAPALLE
|
TS-35-013-004-003/010231
(NADIGADDA)
|
3635013000NRG24010620230335064
|
01/06/2023
|
Bangaramma
|
3635013WL012198
|
Bangaramma
|
00468
|
UBIN0809314
|
593
|
593
|
Processed
|
07/06/2023
|
|
2268540486
|
|
BANGARAMMA M
|
ICICI BANK LTD(508534)
|
|
143
|
TELKAPALLE
|
TS-35-013-004-003/010235
(NADIGADDA)
|
3635013000NRG24010620230335065
|
01/06/2023
|
Narmada
|
3635013WL012198
|
Narmada
|
00468
|
UBIN0809314
|
741
|
741
|
Processed
|
07/06/2023
|
|
2268540495
|
|
KANKALA NARMADA
|
UNION BANK OF INDIA(508500)
|
|
144
|
TELKAPALLE
|
TS-35-013-004-003/010236
(NADIGADDA)
|
3635013000NRG24010620230335067
|
01/06/2023
|
G Jangamma
|
3635013WL012198
|
G Jangamma
|
00468
|
UBIN0809314
|
741
|
741
|
Processed
|
07/06/2023
|
|
2268540492
|
|
GOVINDU JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
TELKAPALLE
|
TS-35-013-004-003/010236
(NADIGADDA)
|
3635013000NRG24010620230335066
|
01/06/2023
|
G Niranjan
|
3635013WL012198
|
G Niranjan
|
00468
|
UBIN0809314
|
741
|
741
|
Processed
|
07/06/2023
|
|
2268540510
|
|
GOVINDU NIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
146
|
TELKAPALLE
|
TS-35-013-004-003/010272
(NADIGADDA)
|
3635013000NRG24010620230335068
|
01/06/2023
|
Alivela
|
3635013WL012198
|
Alivela
|
00468
|
UBIN0809314
|
741
|
741
|
Processed
|
07/06/2023
|
|
2268540601
|
|
ALIVELA
|
ICICI BANK LTD(508534)
|
|
147
|
TELKAPALLE
|
TS-35-013-004-003/010272
(NADIGADDA)
|
3635013000NRG24010620230335070
|
01/06/2023
|
Vasantha
|
3635013WL012198
|
Vasantha
|
00468
|
UBIN0809314
|
593
|
593
|
Processed
|
07/06/2023
|
|
2268540504
|
|
VASANTHA
|
ICICI BANK LTD(508534)
|
|
148
|
TELKAPALLE
|
TS-35-013-004-003/010308
(NADIGADDA)
|
3635013000NRG24010620230335072
|
01/06/2023
|
padma
|
3635013WL012198
|
padma
|
00468
|
UBIN0809314
|
889
|
889
|
Processed
|
07/06/2023
|
|
2268540511
|
|
PADMA KANIKALLA
|
ICICI BANK LTD(508534)
|
|
149
|
TELKAPALLE
|
TS-35-013-004-003/010308
(NADIGADDA)
|
3635013000NRG24010620230335071
|
01/06/2023
|
Ramchendraiah
|
3635013WL012198
|
Ramchendraiah
|
00468
|
UBIN0809314
|
741
|
741
|
Processed
|
07/06/2023
|
|
2268540485
|
|
Kankala Ramchandraiah
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
150
|
TELKAPALLE
|
TS-35-013-004-003/010320
(NADIGADDA)
|
3635013000NRG24010620230335073
|
01/06/2023
|
Padma
|
3635013WL012198
|
Padma
|
00468
|
UBIN0809314
|
741
|
741
|
Processed
|
07/06/2023
|
|
2268540612
|
|
PADMA
|
ICICI BANK LTD(508534)
|
|
151
|
TELKAPALLE
|
TS-35-013-004-003/010323
(NADIGADDA)
|
3635013000NRG24010620230335074
|
01/06/2023
|
Bimamma
|
3635013WL012198
|
Bimamma
|
00468
|
UBIN0809314
|
593
|
593
|
Processed
|
07/06/2023
|
|
2268540508
|
|
GORLA BHEEMAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
TELKAPALLE
|
TS-35-013-004-003/010325
(NADIGADDA)
|
3635013000NRG24010620230335075
|
01/06/2023
|
Shamantha
|
3635013WL012198
|
Shamantha
|
00468
|
UBIN0809314
|
741
|
741
|
Processed
|
07/06/2023
|
|
2268540478
|
|
SHAMANTHA KANKALA
|
ICICI BANK LTD(508534)
|
|
153
|
TELKAPALLE
|
TS-35-013-004-003/010341
(NADIGADDA)
|
3635013000NRG24010620230335076
|
01/06/2023
|
jayamma
|
3635013WL012198
|
jayamma
|
00468
|
UBIN0809314
|
741
|
741
|
Processed
|
07/06/2023
|
|
2268540515
|
|
VANGA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
TELKAPALLE
|
TS-35-013-004-003/010350
(NADIGADDA)
|
3635013000NRG24010620230335077
|
01/06/2023
|
maMjula
|
3635013WL012198
|
maMjula
|
00468
|
UBIN0809314
|
296
|
296
|
Processed
|
07/06/2023
|
|
2268540494
|
|
MAMJULA K
|
ICICI BANK LTD(508534)
|
|
155
|
TELKAPALLE
|
TS-35-013-004-003/010385
(NADIGADDA)
|
3635013000NRG24010620230335078
|
01/06/2023
|
Padma
|
3635013WL012198
|
Padma
|
00468
|
UBIN0809314
|
593
|
593
|
Processed
|
07/06/2023
|
|
2268540616
|
|
Mr. PADMA KANKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
TELKAPALLE
|
TS-35-013-004-003/010389
(NADIGADDA)
|
3635013000NRG24010620230335079
|
01/06/2023
|
Ramulamma
|
3635013WL012198
|
Ramulamma
|
00468
|
UBIN0809314
|
741
|
741
|
Processed
|
07/06/2023
|
|
2268540509
|
|
ARUKALI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
TELKAPALLE
|
TS-35-013-004-003/010415
(NADIGADDA)
|
3635013000NRG24010620230335080
|
01/06/2023
|
Swamy
|
3635013WL012198
|
Swamy
|
00468
|
UBIN0809314
|
593
|
593
|
Processed
|
07/06/2023
|
|
2268540514
|
|
GALIGUTI SWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38828
|
38828
|
|
|
|
|
|
|
|
|
158
|
TELKAPALLE
|
TS-35-013-006-006/010152
(RAKONDA)
|
3635013000NRG24010620230335478
|
01/06/2023
|
Anitha
|
3635013WL012236
|
Anitha
|
00468
|
UBIN0809365
|
934
|
934
|
Processed
|
07/06/2023
|
|
2268540519
|
|
BolleAnitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
934
|
934
|
|
|
|
|
|
|
|
|
159
|
TELKAPALLE
|
TS-35-013-006-006/010009
(RAKONDA)
|
3635013000NRG24010620230335459
|
01/06/2023
|
Geetha
|
3635013WL012236
|
Geetha
|
00684
|
APGV0007102
|
312
|
312
|
Processed
|
07/06/2023
|
|
2268540693
|
|
Mrs. BOMMANONI GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
TELKAPALLE
|
TS-35-013-006-006/010044
(RAKONDA)
|
3635013000NRG24010620230335460
|
01/06/2023
|
Yadamma
|
3635013WL012236
|
Yadamma
|
00684
|
APGV0007102
|
623
|
623
|
Processed
|
07/06/2023
|
|
2268540663
|
|
Mrs. GUNDURI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
TELKAPALLE
|
TS-35-013-006-006/010052
(RAKONDA)
|
3635013000NRG24010620230335461
|
01/06/2023
|
Ellamma
|
3635013WL012236
|
Ellamma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
07/06/2023
|
|
2268540684
|
|
BOLLE ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
TELKAPALLE
|
TS-35-013-006-006/010062
(RAKONDA)
|
3635013000NRG24010620230335462
|
01/06/2023
|
Rangayya
|
3635013WL012236
|
Rangayya
|
00684
|
APGV0007102
|
467
|
467
|
Processed
|
07/06/2023
|
|
2268540661
|
|
Karvanga Rangaiah
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
163
|
TELKAPALLE
|
TS-35-013-006-006/010062
(RAKONDA)
|
3635013000NRG24010620230335463
|
01/06/2023
|
Sarwathamma
|
3635013WL012236
|
Sarwathamma
|
00684
|
APGV0007102
|
467
|
467
|
Processed
|
07/06/2023
|
|
2268540646
|
|
Mrs. Sarwathamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
TELKAPALLE
|
TS-35-013-006-006/010065
(RAKONDA)
|
3635013000NRG24010620230335464
|
01/06/2023
|
Chittemma
|
3635013WL012236
|
Chittemma
|
00684
|
APGV0007102
|
779
|
779
|
Processed
|
07/06/2023
|
|
2268540671
|
|
Mrs. MAYAGALA CHITTEMMA W O BALAIAHA RKD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
TELKAPALLE
|
TS-35-013-006-006/010080
(RAKONDA)
|
3635013000NRG24010620230335466
|
01/06/2023
|
Laxmidevamma
|
3635013WL012236
|
Laxmidevamma
|
00684
|
APGV0007102
|
623
|
623
|
Processed
|
07/06/2023
|
|
2268540680
|
|
Mrs. PITTALA LAXMI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
TELKAPALLE
|
TS-35-013-006-006/010082
(RAKONDA)
|
3635013000NRG24010620230335467
|
01/06/2023
|
Naramma
|
3635013WL012236
|
Naramma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
07/06/2023
|
|
2268540521
|
|
Mrs. Madela Naramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
TELKAPALLE
|
TS-35-013-006-006/010084
(RAKONDA)
|
3635013000NRG24010620230335468
|
01/06/2023
|
Yadamma
|
3635013WL012236
|
Yadamma
|
00684
|
APGV0007102
|
467
|
467
|
Processed
|
07/06/2023
|
|
2268540531
|
|
Mrs. GUNTI YADAMMA. .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
TELKAPALLE
|
TS-35-013-006-006/010096
(RAKONDA)
|
3635013000NRG24010620230335471
|
01/06/2023
|
Naramma
|
3635013WL012236
|
Naramma
|
00684
|
APGV0007102
|
467
|
467
|
Processed
|
07/06/2023
|
|
2268540687
|
|
Mrs. JALLELLA NARAMMA W O THIRPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
TELKAPALLE
|
TS-35-013-006-006/010096
(RAKONDA)
|
3635013000NRG24010620230335470
|
01/06/2023
|
Tirupatayya
|
3635013WL012236
|
Tirupatayya
|
00684
|
APGV0007102
|
623
|
623
|
Processed
|
07/06/2023
|
|
2268540677
|
|
Mr. TIRUPATHAIAH JALLELA S O CHINNA BALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
TELKAPALLE
|
TS-35-013-006-006/010115
(RAKONDA)
|
3635013000NRG24010620230335472
|
01/06/2023
|
Jangamma
|
3635013WL012236
|
Jangamma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
07/06/2023
|
|
2268540672
|
|
Mr. GUMPALLI JANGAMMA W O PENTAIAHA RKD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
TELKAPALLE
|
TS-35-013-006-006/010127
(RAKONDA)
|
3635013000NRG24010620230335473
|
01/06/2023
|
Alivala
|
3635013WL012236
|
Alivala
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
07/06/2023
|
|
2268540664
|
|
Mrs. MEDAM ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
TELKAPALLE
|
TS-35-013-006-006/010132
(RAKONDA)
|
3635013000NRG24010620230335475
|
01/06/2023
|
Venkatamma
|
3635013WL012236
|
Venkatamma
|
00684
|
APGV0007102
|
312
|
312
|
Processed
|
07/06/2023
|
|
2268540647
|
|
Mrs. BIJJA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
TELKAPALLE
|
TS-35-013-006-006/010135
(RAKONDA)
|
3635013000NRG24010620230335476
|
01/06/2023
|
Anjanamma
|
3635013WL012236
|
Anjanamma
|
00684
|
APGV0007102
|
779
|
779
|
Processed
|
07/06/2023
|
|
2268540525
|
|
Mrs. anjanamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
TELKAPALLE
|
TS-35-013-006-006/010141
(RAKONDA)
|
3635013000NRG24010620230335477
|
01/06/2023
|
Nagamma
|
3635013WL012236
|
Nagamma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
07/06/2023
|
|
2268540529
|
|
Mrs. G NAGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
TELKAPALLE
|
TS-35-013-006-006/010157
(RAKONDA)
|
3635013000NRG24010620230335480
|
01/06/2023
|
Padma
|
3635013WL012236
|
Padma
|
00684
|
APGV0007102
|
312
|
312
|
Processed
|
07/06/2023
|
|
2268540653
|
|
PADMAMMA ANTHOJU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
176
|
TELKAPALLE
|
TS-35-013-006-006/010157
(RAKONDA)
|
3635013000NRG24010620230335479
|
01/06/2023
|
Suvarna
|
3635013WL012236
|
Suvarna
|
00684
|
APGV0007102
|
467
|
467
|
Processed
|
07/06/2023
|
|
2268540686
|
|
Mrs. ANTHOJU SUVARNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
TELKAPALLE
|
TS-35-013-006-006/010208
(RAKONDA)
|
3635013000NRG24010620230335484
|
01/06/2023
|
Tappeta Salamma
|
3635013WL012236
|
Tappeta Salamma
|
00684
|
APGV0007102
|
467
|
467
|
Processed
|
07/06/2023
|
|
2268540706
|
|
TappetaSalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
TELKAPALLE
|
TS-35-013-006-006/010209
(RAKONDA)
|
3635013000NRG24010620230335485
|
01/06/2023
|
Ushamma
|
3635013WL012236
|
Ushamma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
07/06/2023
|
|
2268540692
|
|
Mrs. RACHURI USHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
TELKAPALLE
|
TS-35-013-006-006/010230
(RAKONDA)
|
3635013000NRG24010620230335487
|
01/06/2023
|
Yellamma
|
3635013WL012236
|
Yellamma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
07/06/2023
|
|
2268540658
|
|
Mrs. Polepalli Ellamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
TELKAPALLE
|
TS-35-013-006-006/010238
(RAKONDA)
|
3635013000NRG24010620230335488
|
01/06/2023
|
Anjanamma
|
3635013WL012236
|
Anjanamma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
07/06/2023
|
|
2268540698
|
|
Mrs. KOUKUNTLA ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
TELKAPALLE
|
TS-35-013-006-006/010252
(RAKONDA)
|
3635013000NRG24010620230335489
|
01/06/2023
|
Nagamma
|
3635013WL012236
|
Nagamma
|
00684
|
APGV0007102
|
467
|
467
|
Processed
|
07/06/2023
|
|
2268540703
|
|
Mrs. BOLLE NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
TELKAPALLE
|
TS-35-013-006-006/010253
(RAKONDA)
|
3635013000NRG24010620230335490
|
01/06/2023
|
Nagamma
|
3635013WL012236
|
Nagamma
|
00684
|
APGV0007102
|
467
|
467
|
Processed
|
07/06/2023
|
|
2268540524
|
|
Mrs. BOLLE NAGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
TELKAPALLE
|
TS-35-013-006-006/010275
(RAKONDA)
|
3635013000NRG24010620230335492
|
01/06/2023
|
Laxmamma
|
3635013WL012236
|
Laxmamma
|
00684
|
APGV0007102
|
312
|
312
|
Processed
|
07/06/2023
|
|
2268540690
|
|
Mrs. CHAPALA LAKSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
TELKAPALLE
|
TS-35-013-006-006/010275
(RAKONDA)
|
3635013000NRG24010620230335493
|
01/06/2023
|
Thirupathaiah
|
3635013WL012236
|
Thirupathaiah
|
00684
|
APGV0007102
|
779
|
779
|
Processed
|
07/06/2023
|
|
2268540685
|
|
Mr. CHAPALA THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
TELKAPALLE
|
TS-35-013-006-006/010280
(RAKONDA)
|
3635013000NRG24010620230335494
|
01/06/2023
|
Lingamma
|
3635013WL012236
|
Lingamma
|
00684
|
APGV0007102
|
779
|
779
|
Processed
|
07/06/2023
|
|
2268540655
|
|
Mrs. Lingamma . Kodela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
TELKAPALLE
|
TS-35-013-006-006/010280
(RAKONDA)
|
3635013000NRG24010620230335495
|
01/06/2023
|
padma
|
3635013WL012236
|
padma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
07/06/2023
|
|
2268540682
|
|
KODELA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
TELKAPALLE
|
TS-35-013-006-006/010281
(RAKONDA)
|
3635013000NRG24010620230335496
|
01/06/2023
|
Yadagiri Goud
|
3635013WL012236
|
Yadagiri Goud
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
07/06/2023
|
|
2268540530
|
|
Mr. Chedhuruvelli Yadagiri Goud
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
TELKAPALLE
|
TS-35-013-006-006/010294
(RAKONDA)
|
3635013000NRG24010620230335498
|
01/06/2023
|
Chittemma
|
3635013WL012236
|
Chittemma
|
00684
|
APGV0007102
|
623
|
623
|
Processed
|
07/06/2023
|
|
2268540651
|
|
Mrs. Chittemma . Chakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
TELKAPALLE
|
TS-35-013-006-006/010297
(RAKONDA)
|
3635013000NRG24010620230335499
|
01/06/2023
|
Sayamma
|
3635013WL012236
|
Sayamma
|
00684
|
APGV0007102
|
779
|
779
|
Processed
|
07/06/2023
|
|
2268540652
|
|
Mrs. CHAPALA SAILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
TELKAPALLE
|
TS-35-013-006-006/010300
(RAKONDA)
|
3635013000NRG24010620230335500
|
01/06/2023
|
Bondaiah
|
3635013WL012236
|
Bondaiah
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
07/06/2023
|
|
2268540667
|
|
Mr. Bommaneni Bo0dayya .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
TELKAPALLE
|
TS-35-013-006-006/010302
(RAKONDA)
|
3635013000NRG24010620230335501
|
01/06/2023
|
Laxmamma
|
3635013WL012236
|
Laxmamma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
07/06/2023
|
|
2268540657
|
|
Mrs. Kurva Lachchamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
TELKAPALLE
|
TS-35-013-006-006/010311
(RAKONDA)
|
3635013000NRG24010620230335502
|
01/06/2023
|
Bangaramma
|
3635013WL012236
|
Bangaramma
|
00684
|
APGV0007102
|
467
|
467
|
Processed
|
07/06/2023
|
|
2268540645
|
|
Mrs. VEMULA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
TELKAPALLE
|
TS-35-013-006-006/010319
(RAKONDA)
|
3635013000NRG24010620230335503
|
01/06/2023
|
Parwathamma
|
3635013WL012236
|
Parwathamma
|
00684
|
APGV0007102
|
779
|
779
|
Processed
|
07/06/2023
|
|
2268540522
|
|
Mrs. Nandharam Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
TELKAPALLE
|
TS-35-013-006-006/010337
(RAKONDA)
|
3635013000NRG24010620230335505
|
01/06/2023
|
Chennamma
|
3635013WL012236
|
Chennamma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
07/06/2023
|
|
2268540526
|
|
Mrs. BIJJA CHENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
TELKAPALLE
|
TS-35-013-006-006/010376
(RAKONDA)
|
3635013000NRG24010620230335508
|
01/06/2023
|
Chandramma
|
3635013WL012236
|
Chandramma
|
00684
|
APGV0007102
|
312
|
312
|
Processed
|
07/06/2023
|
|
2268540683
|
|
Mrs. PITTALA CHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
TELKAPALLE
|
TS-35-013-006-006/010376
(RAKONDA)
|
3635013000NRG24010620230335507
|
01/06/2023
|
Venkataiah
|
3635013WL012236
|
Venkataiah
|
00684
|
APGV0007102
|
312
|
312
|
Processed
|
07/06/2023
|
|
2268540669
|
|
Mrs. PITTALA VENKATAIAHA S O RAMULU VEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
TELKAPALLE
|
TS-35-013-006-006/010384
(RAKONDA)
|
3635013000NRG24010620230335509
|
01/06/2023
|
Niranja
|
3635013WL012236
|
Niranja
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
07/06/2023
|
|
2268540666
|
|
Mrs. Vemula Chinna Niranjanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
TELKAPALLE
|
TS-35-013-006-006/010423
(RAKONDA)
|
3635013000NRG24010620230335510
|
01/06/2023
|
Thirupathamma
|
3635013WL012236
|
Thirupathamma
|
00684
|
APGV0007102
|
312
|
312
|
Processed
|
07/06/2023
|
|
2268540689
|
|
Mrs. CHAPALA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
TELKAPALLE
|
TS-35-013-006-006/010447
(RAKONDA)
|
3635013000NRG24010620230335511
|
01/06/2023
|
Bakkamma
|
3635013WL012236
|
Bakkamma
|
00684
|
APGV0007102
|
779
|
779
|
Processed
|
07/06/2023
|
|
2268540523
|
|
Mrs. K BAKKAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
TELKAPALLE
|
TS-35-013-006-006/010545
(RAKONDA)
|
3635013000NRG24010620230335512
|
01/06/2023
|
Mailavathi
|
3635013WL012236
|
Mailavathi
|
00684
|
APGV0007102
|
467
|
467
|
Processed
|
07/06/2023
|
|
2268540656
|
|
Mrs. Mailavathi . Vamula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
TELKAPALLE
|
TS-35-013-006-006/010549
(RAKONDA)
|
3635013000NRG24010620230335513
|
01/06/2023
|
Rasala Sushma
|
3635013WL012236
|
Rasala Sushma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
07/06/2023
|
|
2268540704
|
|
Miss. Rasala Sushma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
TELKAPALLE
|
TS-35-013-006-006/010553
(RAKONDA)
|
3635013000NRG24010620230335514
|
01/06/2023
|
Alivela
|
3635013WL012236
|
Alivela
|
00684
|
APGV0007102
|
312
|
312
|
Processed
|
07/06/2023
|
|
2268540681
|
|
Mrs. CHILIVERU ALIVELU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
TELKAPALLE
|
TS-35-013-006-006/010558
(RAKONDA)
|
3635013000NRG24010620230335515
|
01/06/2023
|
Parwathamma
|
3635013WL012236
|
Parwathamma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
07/06/2023
|
|
2268540707
|
|
IDAM PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
TELKAPALLE
|
TS-35-013-006-006/010570
(RAKONDA)
|
3635013000NRG24010620230335518
|
01/06/2023
|
Chinna Nagaiah Goud
|
3635013WL012236
|
Chinna Nagaiah Goud
|
00684
|
APGV0007102
|
312
|
312
|
Processed
|
07/06/2023
|
|
2268540654
|
|
Mr. Koukuntla Chinna Nagaiah Goud
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
TELKAPALLE
|
TS-35-013-006-006/010576
(RAKONDA)
|
3635013000NRG24010620230335519
|
01/06/2023
|
Balamma
|
3635013WL012236
|
Balamma
|
00684
|
APGV0007102
|
467
|
467
|
Processed
|
07/06/2023
|
|
2268540668
|
|
Mrs. CHAKALI BALAMMA W O MADELU RKD BAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
TELKAPALLE
|
TS-35-013-006-006/010597
(RAKONDA)
|
3635013000NRG24010620230335522
|
01/06/2023
|
Gunduru Kavitha
|
3635013WL012236
|
Gunduru Kavitha
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
07/06/2023
|
|
2268540696
|
|
Mrs. GUNDOORI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
TELKAPALLE
|
TS-35-013-006-006/010597
(RAKONDA)
|
3635013000NRG24010620230335521
|
01/06/2023
|
Laxmamma
|
3635013WL012236
|
Laxmamma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
07/06/2023
|
|
2268540670
|
|
Mrs. GUNDURU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
TELKAPALLE
|
TS-35-013-006-006/010686
(RAKONDA)
|
3635013000NRG24010620230335523
|
01/06/2023
|
bodamma
|
3635013WL012236
|
bodamma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
07/06/2023
|
|
2268540688
|
|
Mrs. JALLELA BODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
TELKAPALLE
|
TS-35-013-006-006/010701
(RAKONDA)
|
3635013000NRG24010620230335525
|
01/06/2023
|
bharathamma
|
3635013WL012236
|
bharathamma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
07/06/2023
|
|
2268540678
|
|
Mrs. KALLU BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
TELKAPALLE
|
TS-35-013-006-006/010712
(RAKONDA)
|
3635013000NRG24010620230335527
|
01/06/2023
|
Sridevi Katika
|
3635013WL012236
|
Sridevi Katika
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
07/06/2023
|
|
2268540676
|
|
Mrs. MANGALAGIRI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
TELKAPALLE
|
TS-35-013-006-006/010760
(RAKONDA)
|
3635013000NRG24010620230335528
|
01/06/2023
|
Appalolu Anjanamma
|
3635013WL012236
|
Appalolu Anjanamma
|
00684
|
APGV0007102
|
312
|
312
|
Processed
|
07/06/2023
|
|
2268540528
|
|
Mr. A ANJANAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
TELKAPALLE
|
TS-35-013-006-006/010779
(RAKONDA)
|
3635013000NRG24010620230335529
|
01/06/2023
|
narsamma
|
3635013WL012236
|
narsamma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
07/06/2023
|
|
2268540691
|
|
Mrs. KALAMANDA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
TELKAPALLE
|
TS-35-013-006-006/010786
(RAKONDA)
|
3635013000NRG24010620230335531
|
01/06/2023
|
Manjula
|
3635013WL012236
|
Manjula
|
00684
|
APGV0007102
|
312
|
312
|
Processed
|
07/06/2023
|
|
2268540527
|
|
Mrs. BANDARI MANJULA. .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
TELKAPALLE
|
TS-35-013-006-006/010790
(RAKONDA)
|
3635013000NRG24010620230335533
|
01/06/2023
|
sharadamma
|
3635013WL012236
|
sharadamma
|
00684
|
APGV0007102
|
623
|
623
|
Processed
|
07/06/2023
|
|
2268540660
|
|
Mrs. MADUGULA Saarada
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
TELKAPALLE
|
TS-35-013-006-006/010808
(RAKONDA)
|
3635013000NRG24010620230335534
|
01/06/2023
|
kruShnayya
|
3635013WL012236
|
kruShnayya
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
07/06/2023
|
|
2268540620
|
|
KOTTE KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
TELKAPALLE
|
TS-35-013-006-006/010818
(RAKONDA)
|
3635013000NRG24010620230335535
|
01/06/2023
|
muttamma
|
3635013WL012236
|
muttamma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
07/06/2023
|
|
2268540694
|
|
Mrs. EVKALI MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
TELKAPALLE
|
TS-35-013-006-006/010823
(RAKONDA)
|
3635013000NRG24010620230335536
|
01/06/2023
|
raMgamma
|
3635013WL012236
|
raMgamma
|
00684
|
APGV0007102
|
156
|
156
|
Processed
|
07/06/2023
|
|
2268540679
|
|
Mrs. KOUKUNTLA RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
TELKAPALLE
|
TS-35-013-006-006/010834
(RAKONDA)
|
3635013000NRG24010620230335537
|
01/06/2023
|
Venkataiah
|
3635013WL012236
|
Venkataiah
|
00684
|
APGV0007102
|
623
|
623
|
Processed
|
07/06/2023
|
|
2268540665
|
|
Mr. YERUKALI VENKATAIAHA S O NARSAIAHA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
TELKAPALLE
|
TS-35-013-006-006/010856
(RAKONDA)
|
3635013000NRG24010620230335539
|
01/06/2023
|
Mastan
|
3635013WL012236
|
Mastan
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
07/06/2023
|
|
2268540708
|
|
MASTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
TELKAPALLE
|
TS-35-013-006-006/010879
(RAKONDA)
|
3635013000NRG24010620230335540
|
01/06/2023
|
Suguna
|
3635013WL012236
|
Suguna
|
00684
|
APGV0007102
|
779
|
779
|
Processed
|
07/06/2023
|
|
2268540699
|
|
Mrs. CILIVERU SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
TELKAPALLE
|
TS-35-013-006-006/010894
(RAKONDA)
|
3635013000NRG24010620230335541
|
01/06/2023
|
VEnkataiah
|
3635013WL012236
|
VEnkataiah
|
00684
|
APGV0007102
|
779
|
779
|
Processed
|
07/06/2023
|
|
2268540702
|
|
Mr. Ciliveru Venkataiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
TELKAPALLE
|
TS-35-013-006-006/010912
(RAKONDA)
|
3635013000NRG24010620230335544
|
01/06/2023
|
renuka
|
3635013WL012236
|
renuka
|
00684
|
APGV0007102
|
467
|
467
|
Processed
|
07/06/2023
|
|
2268540701
|
|
Mrs. NAGI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
TELKAPALLE
|
TS-35-013-006-006/010927
(RAKONDA)
|
3635013000NRG24010620230335545
|
01/06/2023
|
Renuka
|
3635013WL012236
|
Renuka
|
00684
|
APGV0007102
|
467
|
467
|
Processed
|
07/06/2023
|
|
2268540700
|
|
Mrs. RASALA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
TELKAPALLE
|
TS-35-013-006-006/010956
(RAKONDA)
|
3635013000NRG24010620230335547
|
01/06/2023
|
Yellamma
|
3635013WL012236
|
Yellamma
|
00684
|
APGV0007102
|
779
|
779
|
Processed
|
07/06/2023
|
|
2268540659
|
|
Mrs. Baakara0 Yellamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
TELKAPALLE
|
TS-35-013-006-006/010964
(RAKONDA)
|
3635013000NRG24010620230335549
|
01/06/2023
|
Chittamma
|
3635013WL012236
|
Chittamma
|
00684
|
APGV0007102
|
779
|
779
|
Processed
|
07/06/2023
|
|
2268540705
|
|
Mrs. Chapala Chittemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
TELKAPALLE
|
TS-35-013-006-006/010966
(RAKONDA)
|
3635013000NRG24010620230335550
|
01/06/2023
|
AlivEla
|
3635013WL012236
|
AlivEla
|
00684
|
APGV0007102
|
779
|
779
|
Processed
|
07/06/2023
|
|
2268540697
|
|
Mrs. APPALA ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46095
|
46095
|
|
|
|
|
|
|
|
|
227
|
TELKAPALLE
|
TS-35-013-003-002/030111
(THALLAPALLE)
|
3635013000NRG24010620230334518
|
01/06/2023
|
Manemma
|
3635013WL012159
|
Manemma
|
00684
|
APGV0007161
|
1059
|
1059
|
Processed
|
07/06/2023
|
|
2268540675
|
|
Mrs. MANEMMA GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
TELKAPALLE
|
TS-35-013-003-002/030261
(THALLAPALLE)
|
3635013000NRG24010620230334519
|
01/06/2023
|
Satyaiah
|
3635013WL012159
|
Satyaiah
|
00684
|
APGV0007161
|
1059
|
1059
|
Processed
|
07/06/2023
|
|
2268540520
|
|
Nagilla Sathaiah a/s Chakali sathaiah
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
229
|
TELKAPALLE
|
TS-35-013-003-002/030413
(THALLAPALLE)
|
3635013000NRG24010620230334521
|
01/06/2023
|
ANJANEYULU
|
3635013WL012159
|
ANJANEYULU
|
00684
|
APGV0007161
|
635
|
635
|
Processed
|
07/06/2023
|
|
2268540674
|
|
Kavali Anjaneyulu
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
230
|
TELKAPALLE
|
TS-35-013-003-002/030413
(THALLAPALLE)
|
3635013000NRG24010620230334520
|
01/06/2023
|
jayamma
|
3635013WL012159
|
jayamma
|
00684
|
APGV0007161
|
424
|
424
|
Processed
|
07/06/2023
|
|
2268540695
|
|
Mrs. KAVALI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
TELKAPALLE
|
TS-35-013-003-002/030443
(THALLAPALLE)
|
3635013000NRG24010620230334522
|
01/06/2023
|
Bheeramma
|
3635013WL012159
|
Bheeramma
|
00684
|
APGV0007161
|
212
|
212
|
Processed
|
07/06/2023
|
|
2268540709
|
|
BEERAMMA NEELA
|
ICICI BANK LTD(508534)
|
|
232
|
TELKAPALLE
|
TS-35-013-003-002/030624
(THALLAPALLE)
|
3635013000NRG24010620230334524
|
01/06/2023
|
raama krishnamma
|
3635013WL012159
|
raama krishnamma
|
00684
|
APGV0007161
|
212
|
212
|
Processed
|
07/06/2023
|
|
2268540673
|
|
Mrs. MAMILLAPALLY RAMAKRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
TELKAPALLE
|
TS-35-013-003-002/30693
(THALLAPALLE)
|
3635013000NRG24010620230334526
|
01/06/2023
|
Lingamma
|
3635013WL012159
|
Lingamma
|
00684
|
APGV0007161
|
635
|
635
|
Processed
|
07/06/2023
|
|
2268540662
|
|
NENTA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4236
|
4236
|
|
|
|
|
|
|
|
|
234
|
TELKAPALLE
|
TS-35-013-003-002/030596
(THALLAPALLE)
|
3635013000NRG24010620230334523
|
01/06/2023
|
Nirmala
|
3635013WL012159
|
Nirmala
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
07/06/2023
|
|
2268540581
|
|
MAMILLAPALLY NIRIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
TELKAPALLE
|
TS-35-013-004-003/010001
(NADIGADDA)
|
3635013000NRG24010620230334986
|
01/06/2023
|
Manemma
|
3635013WL012198
|
Manemma
|
00691
|
IPOS0000001
|
741
|
741
|
Processed
|
07/06/2023
|
|
2268540592
|
|
GALIGUTTI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
TELKAPALLE
|
TS-35-013-004-003/010027
(NADIGADDA)
|
3635013000NRG24010620230334998
|
01/06/2023
|
MAllaiah
|
3635013WL012198
|
MAllaiah
|
00691
|
IPOS0000001
|
296
|
296
|
Processed
|
07/06/2023
|
|
2268540590
|
|
ARUKALI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
TELKAPALLE
|
TS-35-013-006-006/010284
(RAKONDA)
|
3635013000NRG24010620230335497
|
01/06/2023
|
Chinnamma
|
3635013WL012236
|
Chinnamma
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
07/06/2023
|
|
2268540595
|
|
CHAPALA CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
TELKAPALLE
|
TS-35-013-006-006/010325
(RAKONDA)
|
3635013000NRG24010620230335504
|
01/06/2023
|
Venkataiah
|
3635013WL012236
|
Venkataiah
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
07/06/2023
|
|
2268540589
|
|
MAYAGALA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
TELKAPALLE
|
TS-35-013-006-006/010564
(RAKONDA)
|
3635013000NRG24010620230335517
|
01/06/2023
|
Shanthamma
|
3635013WL012236
|
Shanthamma
|
00691
|
IPOS0000001
|
156
|
156
|
Processed
|
07/06/2023
|
|
2268540587
|
|
KOMMU SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
TELKAPALLE
|
TS-35-013-006-006/010589
(RAKONDA)
|
3635013000NRG24010620230335520
|
01/06/2023
|
Chandramma
|
3635013WL012236
|
Chandramma
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
07/06/2023
|
|
2268540583
|
|
Mrs. KOKUNTLA CHANDRAMMA W O K.MANMADHAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
TELKAPALLE
|
TS-35-013-006-006/010784
(RAKONDA)
|
3635013000NRG24010620230335530
|
01/06/2023
|
Gadwala Ramachandramma
|
3635013WL012236
|
Gadwala Ramachandramma
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
07/06/2023
|
|
2268540580
|
|
GADWALA RAMACHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
TELKAPALLE
|
TS-35-013-006-006/010972
(RAKONDA)
|
3635013000NRG24010620230335551
|
01/06/2023
|
Alivela
|
3635013WL012236
|
Alivela
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
07/06/2023
|
|
2268540584
|
|
BIJJA ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
TELKAPALLE
|
TS-35-013-006-006/10975
(RAKONDA)
|
3635013000NRG24010620230335552
|
01/06/2023
|
Chiliveru Sharadha
|
3635013WL012236
|
Chiliveru Sharadha
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
07/06/2023
|
|
2268540586
|
|
CHILIVERU SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
TELKAPALLE
|
TS-35-013-017-016/010032
(ALERU)
|
3635013000NRG24010620230335171
|
01/06/2023
|
Balaiah
|
3635013WL012211
|
Balaiah
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268540588
|
|
MUDIKONDA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
TELKAPALLE
|
TS-35-013-017-016/010135
(ALERU)
|
3635013000NRG24010620230335182
|
01/06/2023
|
laxmamma
|
3635013WL012211
|
laxmamma
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268540593
|
|
TAGILI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
TELKAPALLE
|
TS-35-013-017-016/010169
(ALERU)
|
3635013000NRG24010620230335188
|
01/06/2023
|
srinu
|
3635013WL012211
|
srinu
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
07/06/2023
|
|
2268540579
|
|
MR TALARI SRINU
|
STATE BANK OF INDIA(508548)
|
|
247
|
TELKAPALLE
|
TS-35-013-017-016/010509
(ALERU)
|
3635013000NRG24010620230335226
|
01/06/2023
|
Alivala
|
3635013WL012211
|
Alivala
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268540585
|
|
BIRAGALLA ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
TELKAPALLE
|
TS-35-013-017-016/010697
(ALERU)
|
3635013000NRG24010620230335243
|
01/06/2023
|
manemma
|
3635013WL012211
|
manemma
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
2268540594
|
|
THIKKAMONI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
TELKAPALLE
|
TS-35-013-017-016/011204
(ALERU)
|
3635013000NRG24010620230335281
|
01/06/2023
|
Sugunamma
|
3635013WL012211
|
Sugunamma
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
2268540582
|
|
NELLY SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
TELKAPALLE
|
TS-35-013-025-001/20151
(JANGAMAN PALLE)
|
3635013000NRG24010620230334740
|
01/06/2023
|
Kotte Saikumar
|
3635013WL012161
|
Kotte Saikumar
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2268540591
|
|
KOTTE SAIKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16331
|
16331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186059
|
186059
|
|
|
|
|
|
|
|