|
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
|
PEDDAVANGARA
|
TS-32-016-002-012/010068
(AUTHAPURAM)
|
3632016000NRG24060320241023050
|
06/03/2024
|
Praveen
|
3632016WL035445
|
Praveen
|
00048
|
BKID0005736
|
441
|
441
|
Processed
|
14/04/2024
|
|
2938101149
|
|
GADDALA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PEDDAVANGARA
|
TS-32-016-002-012/010159
(AUTHAPURAM)
|
3632016000NRG24060320241023068
|
06/03/2024
|
Saidaavati
|
3632016WL035445
|
Saidaavati
|
00048
|
BKID0005736
|
1322
|
1322
|
Processed
|
13/04/2024
|
|
2938101150
|
|
SYDHAVATHI GADDALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1763
|
1763
|
|
|
|
|
|
|
|
|
3
|
PEDDAVANGARA
|
TS-32-016-002-012/010006
(AUTHAPURAM)
|
3632016000NRG24060320241023044
|
06/03/2024
|
Yaakamma
|
3632016WL035445
|
Yaakamma
|
00415
|
SBIN0003768
|
1322
|
1322
|
Processed
|
14/04/2024
|
|
2938101164
|
|
GADDALA YAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PEDDAVANGARA
|
TS-32-016-002-012/010013
(AUTHAPURAM)
|
3632016000NRG24060320241023045
|
06/03/2024
|
Uppalamma
|
3632016WL035445
|
Uppalamma
|
00415
|
SBIN0003768
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2938101125
|
|
MRS UPPALAMMA TIPPARABOINA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEDDAVANGARA
|
TS-32-016-002-012/010099
(AUTHAPURAM)
|
3632016000NRG24060320241023056
|
06/03/2024
|
Lakshmi
|
3632016WL035445
|
Lakshmi
|
00415
|
SBIN0003768
|
1102
|
1102
|
Processed
|
14/04/2024
|
|
2938101122
|
|
GADDALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PEDDAVANGARA
|
TS-32-016-002-012/010157
(AUTHAPURAM)
|
3632016000NRG24060320241023066
|
06/03/2024
|
Jaggayya
|
3632016WL035445
|
Jaggayya
|
00415
|
SBIN0003768
|
1102
|
1102
|
Processed
|
14/04/2024
|
|
2938101120
|
|
MANGALAPELLI JAGGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PEDDAVANGARA
|
TS-32-016-002-012/010157
(AUTHAPURAM)
|
3632016000NRG24060320241023067
|
06/03/2024
|
Somakka
|
3632016WL035445
|
Somakka
|
00415
|
SBIN0003768
|
1102
|
1102
|
Processed
|
14/04/2024
|
|
2938101123
|
|
MANGALAPELLI SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PEDDAVANGARA
|
TS-32-016-002-012/010418
(AUTHAPURAM)
|
3632016000NRG24060320241023114
|
06/03/2024
|
Ellamma
|
3632016WL035445
|
Ellamma
|
00415
|
SBIN0003768
|
1102
|
1102
|
Processed
|
14/04/2024
|
|
2938101124
|
|
GADDALA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PEDDAVANGARA
|
TS-32-016-002-012/010434
(AUTHAPURAM)
|
3632016000NRG24060320241023120
|
06/03/2024
|
Vemkatanaaraayana
|
3632016WL035445
|
Vemkatanaaraayana
|
00415
|
SBIN0003768
|
441
|
441
|
Processed
|
13/04/2024
|
|
2938101136
|
|
Mr. CHATLA VENKAT NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
PEDDAVANGARA
|
TS-32-016-002-012/010576
(AUTHAPURAM)
|
3632016000NRG24060320241023129
|
06/03/2024
|
Yaakamma
|
3632016WL035445
|
Yaakamma
|
00415
|
SBIN0003768
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2938101121
|
|
MRS KOTA YAKAMMA KOTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PEDDAVANGARA
|
TS-32-016-003-009/010005
(GANTLAKUNTA)
|
3632016000NRG24060320241023592
|
06/03/2024
|
Narsamma
|
3632016WL035465
|
Narsamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938101139
|
|
MS TELUKUNTLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PEDDAVANGARA
|
TS-32-016-003-009/010008
(GANTLAKUNTA)
|
3632016000NRG24060320241023594
|
06/03/2024
|
Rama
|
3632016WL035465
|
Rama
|
00415
|
SBIN0003768
|
289
|
289
|
Processed
|
14/04/2024
|
|
2938101132
|
|
SAINI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PEDDAVANGARA
|
TS-32-016-003-009/010047
(GANTLAKUNTA)
|
3632016000NRG24060320241023596
|
06/03/2024
|
Vemkatamma
|
3632016WL035465
|
Vemkatamma
|
00415
|
SBIN0003768
|
434
|
434
|
Processed
|
14/04/2024
|
|
2938101130
|
|
SOMASANI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PEDDAVANGARA
|
TS-32-016-003-009/010047
(GANTLAKUNTA)
|
3632016000NRG24060320241023595
|
06/03/2024
|
Yaadagiri
|
3632016WL035465
|
Yaadagiri
|
00415
|
SBIN0003768
|
434
|
434
|
Processed
|
13/04/2024
|
|
2938101115
|
|
MR SOMASANI YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PEDDAVANGARA
|
TS-32-016-003-009/010063
(GANTLAKUNTA)
|
3632016000NRG24060320241023600
|
06/03/2024
|
Neelamma
|
3632016WL035465
|
Neelamma
|
00415
|
SBIN0003768
|
434
|
434
|
Processed
|
14/04/2024
|
|
2938101131
|
|
SINGARAPU NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PEDDAVANGARA
|
TS-32-016-003-009/010094
(GANTLAKUNTA)
|
3632016000NRG24060320241023601
|
06/03/2024
|
Haalyaa
|
3632016WL035465
|
Haalyaa
|
00415
|
SBIN0003768
|
434
|
434
|
Processed
|
13/04/2024
|
|
2938101126
|
|
MRS DURSOJU ALIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PEDDAVANGARA
|
TS-32-016-003-009/010131
(GANTLAKUNTA)
|
3632016000NRG24060320241023602
|
06/03/2024
|
Naagamma
|
3632016WL035465
|
Naagamma
|
00415
|
SBIN0003768
|
434
|
434
|
Processed
|
14/04/2024
|
|
2938101137
|
|
GUNTALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PEDDAVANGARA
|
TS-32-016-003-009/010135
(GANTLAKUNTA)
|
3632016000NRG24060320241023604
|
06/03/2024
|
Narsamma
|
3632016WL035465
|
Narsamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938101116
|
|
MRS SANKATALA NARSAMMA SANKATALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PEDDAVANGARA
|
TS-32-016-003-009/010405
(GANTLAKUNTA)
|
3632016000NRG24060320241023606
|
06/03/2024
|
Lingamma
|
3632016WL035465
|
Lingamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938101117
|
|
MRS PALLE LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PEDDAVANGARA
|
TS-32-016-003-009/010433
(GANTLAKUNTA)
|
3632016000NRG24060320241023607
|
06/03/2024
|
Buccamma
|
3632016WL035465
|
Buccamma
|
00415
|
SBIN0003768
|
434
|
434
|
Processed
|
13/04/2024
|
|
2938101135
|
|
MRS JINNA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEDDAVANGARA
|
TS-32-016-003-009/010442
(GANTLAKUNTA)
|
3632016000NRG24060320241023608
|
06/03/2024
|
Janayya
|
3632016WL035465
|
Janayya
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938101114
|
|
PAYILI JANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PEDDAVANGARA
|
TS-32-016-003-009/010442
(GANTLAKUNTA)
|
3632016000NRG24060320241023609
|
06/03/2024
|
Sammakka
|
3632016WL035465
|
Sammakka
|
00415
|
SBIN0003768
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938101133
|
|
MRS PAYILI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PEDDAVANGARA
|
TS-32-016-003-009/010481
(GANTLAKUNTA)
|
3632016000NRG24060320241023610
|
06/03/2024
|
Samtamma
|
3632016WL035465
|
Samtamma
|
00415
|
SBIN0003768
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938101127
|
|
MRS PASULA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PEDDAVANGARA
|
TS-32-016-003-009/010485
(GANTLAKUNTA)
|
3632016000NRG24060320241023611
|
06/03/2024
|
Uppalamma
|
3632016WL035465
|
Uppalamma
|
00415
|
SBIN0003768
|
434
|
434
|
Processed
|
14/04/2024
|
|
2938101129
|
|
JINNE UPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PEDDAVANGARA
|
TS-32-016-003-009/010486
(GANTLAKUNTA)
|
3632016000NRG24060320241023612
|
06/03/2024
|
Jinne Amrtha
|
3632016WL035465
|
Jinne Amrtha
|
00415
|
SBIN0003768
|
289
|
289
|
Processed
|
13/04/2024
|
|
2938101144
|
|
MRS JINNE AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PEDDAVANGARA
|
TS-32-016-003-009/010526
(GANTLAKUNTA)
|
3632016000NRG24060320241023613
|
06/03/2024
|
Somayya
|
3632016WL035465
|
Somayya
|
00415
|
SBIN0003768
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938101119
|
|
SATHARU SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PEDDAVANGARA
|
TS-32-016-003-009/010592
(GANTLAKUNTA)
|
3632016000NRG24060320241023614
|
06/03/2024
|
Somakka
|
3632016WL035465
|
Somakka
|
00415
|
SBIN0003768
|
434
|
434
|
Processed
|
14/04/2024
|
|
2938101112
|
|
MARATI SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PEDDAVANGARA
|
TS-32-016-003-009/010660
(GANTLAKUNTA)
|
3632016000NRG24060320241023615
|
06/03/2024
|
Laccamma
|
3632016WL035465
|
Laccamma
|
00415
|
SBIN0003768
|
289
|
289
|
Processed
|
13/04/2024
|
|
2938101138
|
|
MS DURSOJU LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PEDDAVANGARA
|
TS-32-016-003-009/010661
(GANTLAKUNTA)
|
3632016000NRG24060320241023616
|
06/03/2024
|
Somakka
|
3632016WL035465
|
Somakka
|
00415
|
SBIN0003768
|
145
|
145
|
Processed
|
13/04/2024
|
|
2938101163
|
|
MRS DURSOJU SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PEDDAVANGARA
|
TS-32-016-003-009/010662
(GANTLAKUNTA)
|
3632016000NRG24060320241023618
|
06/03/2024
|
Aruna
|
3632016WL035465
|
Aruna
|
00415
|
SBIN0003768
|
145
|
145
|
Processed
|
14/04/2024
|
|
2938101118
|
|
SAINI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PEDDAVANGARA
|
TS-32-016-003-009/010662
(GANTLAKUNTA)
|
3632016000NRG24060320241023617
|
06/03/2024
|
Yaakayya
|
3632016WL035465
|
Yaakayya
|
00415
|
SBIN0003768
|
145
|
145
|
Processed
|
13/04/2024
|
|
2938101189
|
|
MR SAINI YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEDDAVANGARA
|
TS-32-016-003-009/010692
(GANTLAKUNTA)
|
3632016000NRG24060320241023619
|
06/03/2024
|
Lakshmi
|
3632016WL035465
|
Lakshmi
|
00415
|
SBIN0003768
|
289
|
289
|
Processed
|
13/04/2024
|
|
2938101128
|
|
MRS MARATI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PEDDAVANGARA
|
TS-32-016-003-009/011132
(GANTLAKUNTA)
|
3632016000NRG24060320241023625
|
06/03/2024
|
yakub pasha
|
3632016WL035465
|
yakub pasha
|
00415
|
SBIN0003768
|
434
|
434
|
Processed
|
13/04/2024
|
|
2938101134
|
|
MR GULAM YAKUB PASHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PEDDAVANGARA
|
TS-32-016-003-009/011145
(GANTLAKUNTA)
|
3632016000NRG24060320241023626
|
06/03/2024
|
Sravani
|
3632016WL035465
|
Sravani
|
00415
|
SBIN0003768
|
434
|
434
|
Processed
|
13/04/2024
|
|
2938101146
|
|
KOTA SHRAVANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18642
|
18642
|
|
|
|
|
|
|
|
|
35
|
PEDDAVANGARA
|
TS-32-016-003-009/011164
(GANTLAKUNTA)
|
3632016000NRG24060320241023627
|
06/03/2024
|
Venkata Somulu
|
3632016WL035465
|
Venkata Somulu
|
00415
|
SBIN0010098
|
434
|
434
|
Processed
|
13/04/2024
|
|
2938101145
|
|
Ravula Venkatasomulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
434
|
434
|
|
|
|
|
|
|
|
|
36
|
PEDDAVANGARA
|
TS-32-016-002-012/010647
(AUTHAPURAM)
|
3632016000NRG24060320241023138
|
06/03/2024
|
Haimavati
|
3632016WL035445
|
Haimavati
|
00415
|
SBIN0020246
|
1322
|
1322
|
Processed
|
13/04/2024
|
|
2938101223
|
|
MRS HYMAVATHI BOMMERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PEDDAVANGARA
|
TS-32-016-018-000/010262
(CHITYAL)
|
3632016000NRG24060320241023397
|
06/03/2024
|
Saidulu
|
3632016WL035462
|
Saidulu
|
00415
|
SBIN0020246
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938101113
|
|
MR PALAVELLI SAIDULU 9550269176
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2346
|
2346
|
|
|
|
|
|
|
|
|
38
|
PEDDAVANGARA
|
TS-32-016-001-013/010006
(PEDDAVANGARA)
|
3632016000NRG24060320241023478
|
06/03/2024
|
Srujana
|
3632016WL035464
|
Srujana
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101140
|
|
Srujana vallapu vallapu
|
GENERAL POST OFFICE(607245)
|
|
39
|
PEDDAVANGARA
|
TS-32-016-001-013/010025
(PEDDAVANGARA)
|
3632016000NRG24060320241023479
|
06/03/2024
|
Lakshmi
|
3632016WL035464
|
Lakshmi
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
14/04/2024
|
|
2938101161
|
|
CHEVIGONI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PEDDAVANGARA
|
TS-32-016-001-013/010052
(PEDDAVANGARA)
|
3632016000NRG24060320241023482
|
06/03/2024
|
Kaamtamma
|
3632016WL035464
|
Kaamtamma
|
00415
|
SBIN0020683
|
534
|
534
|
Processed
|
13/04/2024
|
|
2938101205
|
|
MS GADDALA KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PEDDAVANGARA
|
TS-32-016-001-013/010121
(PEDDAVANGARA)
|
3632016000NRG24060320241023491
|
06/03/2024
|
Nembar Biksham
|
3632016WL035464
|
Nembar Biksham
|
00415
|
SBIN0020683
|
267
|
267
|
Processed
|
13/04/2024
|
|
2938101217
|
|
MR CHILUKA BIKSHAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
PEDDAVANGARA
|
TS-32-016-001-013/010122
(PEDDAVANGARA)
|
3632016000NRG24060320241023493
|
06/03/2024
|
Limgamma
|
3632016WL035464
|
Limgamma
|
00415
|
SBIN0020683
|
133
|
133
|
Processed
|
13/04/2024
|
|
2938101166
|
|
MS LINGAMMA SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
PEDDAVANGARA
|
TS-32-016-001-013/010122
(PEDDAVANGARA)
|
3632016000NRG24060320241023492
|
06/03/2024
|
Raajamma
|
3632016WL035464
|
Raajamma
|
00415
|
SBIN0020683
|
267
|
267
|
Processed
|
13/04/2024
|
|
2938101191
|
|
MRS SREERAM RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PEDDAVANGARA
|
TS-32-016-001-013/010128
(PEDDAVANGARA)
|
3632016000NRG24060320241023496
|
06/03/2024
|
Ailamma
|
3632016WL035464
|
Ailamma
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
14/04/2024
|
|
2938101222
|
|
KUKKALA ILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PEDDAVANGARA
|
TS-32-016-001-013/010128
(PEDDAVANGARA)
|
3632016000NRG24060320241023495
|
06/03/2024
|
Ayilayya
|
3632016WL035464
|
Ayilayya
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101211
|
|
MR ILAIAH KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PEDDAVANGARA
|
TS-32-016-001-013/010135
(PEDDAVANGARA)
|
3632016000NRG24060320241023501
|
06/03/2024
|
Poolamma
|
3632016WL035464
|
Poolamma
|
00415
|
SBIN0020683
|
133
|
133
|
Processed
|
13/04/2024
|
|
2938101169
|
|
MS POOLAMMA MUDDARABOINA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PEDDAVANGARA
|
TS-32-016-001-013/010151
(PEDDAVANGARA)
|
3632016000NRG24060320241023502
|
06/03/2024
|
Bomdimallayya
|
3632016WL035464
|
Bomdimallayya
|
00415
|
SBIN0020683
|
534
|
534
|
Processed
|
14/04/2024
|
|
2938101180
|
|
CHILUKA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PEDDAVANGARA
|
TS-32-016-001-013/010151
(PEDDAVANGARA)
|
3632016000NRG24060320241023503
|
06/03/2024
|
Poolamma
|
3632016WL035464
|
Poolamma
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101226
|
|
MR CHILUKA MALLAIAH AND POOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PEDDAVANGARA
|
TS-32-016-001-013/010154
(PEDDAVANGARA)
|
3632016000NRG24060320241023504
|
06/03/2024
|
Imdira
|
3632016WL035464
|
Imdira
|
00415
|
SBIN0020683
|
267
|
267
|
Processed
|
13/04/2024
|
|
2938101173
|
|
MRS INDIRA RAMPAKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEDDAVANGARA
|
TS-32-016-001-013/010155
(PEDDAVANGARA)
|
3632016000NRG24060320241023505
|
06/03/2024
|
Raamulamma
|
3632016WL035464
|
Raamulamma
|
00415
|
SBIN0020683
|
133
|
133
|
Processed
|
13/04/2024
|
|
2938101171
|
|
MRS RAMULAMMA CHILUKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PEDDAVANGARA
|
TS-32-016-001-013/010198
(PEDDAVANGARA)
|
3632016000NRG24060320241023515
|
06/03/2024
|
Rama
|
3632016WL035464
|
Rama
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101221
|
|
MRS BADDULA RAMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PEDDAVANGARA
|
TS-32-016-001-013/010211
(PEDDAVANGARA)
|
3632016000NRG24060320241023516
|
06/03/2024
|
Amdaamma
|
3632016WL035464
|
Amdaamma
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101225
|
|
MRS DHUNDAY ANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PEDDAVANGARA
|
TS-32-016-001-013/010212
(PEDDAVANGARA)
|
3632016000NRG24060320241023518
|
06/03/2024
|
Manemma
|
3632016WL035464
|
Manemma
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101219
|
|
MS MANEMMA MUDDARABOINA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PEDDAVANGARA
|
TS-32-016-001-013/010223
(PEDDAVANGARA)
|
3632016000NRG24060320241023521
|
06/03/2024
|
Vasamta
|
3632016WL035464
|
Vasamta
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101216
|
|
MRS SRIRAM VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PEDDAVANGARA
|
TS-32-016-001-013/010223
(PEDDAVANGARA)
|
3632016000NRG24060320241023522
|
06/03/2024
|
Yaakayya
|
3632016WL035464
|
Yaakayya
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101186
|
|
Seera Yaakayya Seera
|
GENERAL POST OFFICE(607245)
|
|
56
|
PEDDAVANGARA
|
TS-32-016-001-013/010227
(PEDDAVANGARA)
|
3632016000NRG24060320241023523
|
06/03/2024
|
Aruna
|
3632016WL035464
|
Aruna
|
00415
|
SBIN0020683
|
133
|
133
|
Processed
|
13/04/2024
|
|
2938101183
|
|
MS BOLLEPALLI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PEDDAVANGARA
|
TS-32-016-001-013/010230
(PEDDAVANGARA)
|
3632016000NRG24060320241023524
|
06/03/2024
|
Raamanamma
|
3632016WL035464
|
Raamanamma
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101227
|
|
MRS THELUKUNTLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PEDDAVANGARA
|
TS-32-016-001-013/010260
(PEDDAVANGARA)
|
3632016000NRG24060320241023526
|
06/03/2024
|
Ellamma
|
3632016WL035464
|
Ellamma
|
00415
|
SBIN0020683
|
267
|
267
|
Processed
|
13/04/2024
|
|
2938101207
|
|
nakkanaboyina Ellamma nak
|
GENERAL POST OFFICE(607245)
|
|
59
|
PEDDAVANGARA
|
TS-32-016-001-013/010280
(PEDDAVANGARA)
|
3632016000NRG24060320241023528
|
06/03/2024
|
Somalakshmi
|
3632016WL035464
|
Somalakshmi
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
14/04/2024
|
|
2938101218
|
|
EDUNURI SOMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PEDDAVANGARA
|
TS-32-016-001-013/010287
(PEDDAVANGARA)
|
3632016000NRG24060320241023531
|
06/03/2024
|
Cettaabi
|
3632016WL035464
|
Cettaabi
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
14/04/2024
|
|
2938101172
|
|
DUDEKULA CHETTABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PEDDAVANGARA
|
TS-32-016-001-013/010324
(PEDDAVANGARA)
|
3632016000NRG24060320241023537
|
06/03/2024
|
Lakshmayya
|
3632016WL035464
|
Lakshmayya
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101214
|
|
YATA LAXMAIAH
|
BANK OF BARODA(606985)
|
|
62
|
PEDDAVANGARA
|
TS-32-016-001-013/010324
(PEDDAVANGARA)
|
3632016000NRG24060320241023536
|
06/03/2024
|
Vasamta
|
3632016WL035464
|
Vasamta
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101165
|
|
MS VASANTHA YATA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PEDDAVANGARA
|
TS-32-016-001-013/010325
(PEDDAVANGARA)
|
3632016000NRG24060320241023538
|
06/03/2024
|
Manodhara
|
3632016WL035464
|
Manodhara
|
00415
|
SBIN0020683
|
267
|
267
|
Processed
|
13/04/2024
|
|
2938101206
|
|
MRS KANUKUNTLA MANODARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PEDDAVANGARA
|
TS-32-016-001-013/010330
(PEDDAVANGARA)
|
3632016000NRG24060320241023540
|
06/03/2024
|
Yaakamma
|
3632016WL035464
|
Yaakamma
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101192
|
|
MR ERRABOINA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PEDDAVANGARA
|
TS-32-016-001-013/010367
(PEDDAVANGARA)
|
3632016000NRG24060320241023544
|
06/03/2024
|
Anamma
|
3632016WL035464
|
Anamma
|
00415
|
SBIN0020683
|
133
|
133
|
Processed
|
13/04/2024
|
|
2938101224
|
|
MS MUDDASANI ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PEDDAVANGARA
|
TS-32-016-001-013/010385
(PEDDAVANGARA)
|
3632016000NRG24060320241023546
|
06/03/2024
|
Yaakubi
|
3632016WL035464
|
Yaakubi
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101215
|
|
MRS MOHAMMAD YAKUBEE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PEDDAVANGARA
|
TS-32-016-001-013/010388
(PEDDAVANGARA)
|
3632016000NRG24060320241023547
|
06/03/2024
|
Raamchamdru
|
3632016WL035464
|
Raamchamdru
|
00415
|
SBIN0020683
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938101182
|
|
MR CHILUKA RAMACHANDRU
|
STATE BANK OF INDIA(508548)
|
|
68
|
PEDDAVANGARA
|
TS-32-016-001-013/010397
(PEDDAVANGARA)
|
3632016000NRG24060320241023548
|
06/03/2024
|
Saalamma
|
3632016WL035464
|
Saalamma
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101181
|
|
MRS CHILUKA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PEDDAVANGARA
|
TS-32-016-001-013/010411
(PEDDAVANGARA)
|
3632016000NRG24060320241023549
|
06/03/2024
|
Biksham
|
3632016WL035464
|
Biksham
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101194
|
|
MR EDUNURI BIXAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
PEDDAVANGARA
|
TS-32-016-001-013/010418
(PEDDAVANGARA)
|
3632016000NRG24060320241023550
|
06/03/2024
|
Manjula
|
3632016WL035464
|
Manjula
|
00415
|
SBIN0020683
|
133
|
133
|
Processed
|
13/04/2024
|
|
2938101143
|
|
MISS JALAGAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PEDDAVANGARA
|
TS-32-016-001-013/010434
(PEDDAVANGARA)
|
3632016000NRG24060320241023552
|
06/03/2024
|
Yaakoobi
|
3632016WL035464
|
Yaakoobi
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101203
|
|
MRS DUDEKULA YAKUBI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PEDDAVANGARA
|
TS-32-016-001-013/010439
(PEDDAVANGARA)
|
3632016000NRG24060320241023553
|
06/03/2024
|
Lakshmi
|
3632016WL035464
|
Lakshmi
|
00415
|
SBIN0020683
|
133
|
133
|
Processed
|
14/04/2024
|
|
2938101168
|
|
PITTALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PEDDAVANGARA
|
TS-32-016-001-013/010440
(PEDDAVANGARA)
|
3632016000NRG24060320241023554
|
06/03/2024
|
Narasamma
|
3632016WL035464
|
Narasamma
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101212
|
|
MRS KANUKUNTLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PEDDAVANGARA
|
TS-32-016-001-013/010448
(PEDDAVANGARA)
|
3632016000NRG24060320241023555
|
06/03/2024
|
Saavitramma
|
3632016WL035464
|
Saavitramma
|
00415
|
SBIN0020683
|
534
|
534
|
Processed
|
13/04/2024
|
|
2938101162
|
|
MS SAVITRAMMA MUDDARABOINA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PEDDAVANGARA
|
TS-32-016-001-013/010461
(PEDDAVANGARA)
|
3632016000NRG24060320241023556
|
06/03/2024
|
Sandya
|
3632016WL035464
|
Sandya
|
00415
|
SBIN0020683
|
267
|
267
|
Processed
|
13/04/2024
|
|
2938101174
|
|
MRS SANDYA WO YAKANNA SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
PEDDAVANGARA
|
TS-32-016-001-013/010472
(PEDDAVANGARA)
|
3632016000NRG24060320241023557
|
06/03/2024
|
Veeramma
|
3632016WL035464
|
Veeramma
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
14/04/2024
|
|
2938101147
|
|
KUKKALA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PEDDAVANGARA
|
TS-32-016-001-013/010472
(PEDDAVANGARA)
|
3632016000NRG24060320241023558
|
06/03/2024
|
Vemkanna
|
3632016WL035464
|
Vemkanna
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101179
|
|
Kukkla Venkanna Kukkla
|
GENERAL POST OFFICE(607245)
|
|
78
|
PEDDAVANGARA
|
TS-32-016-001-013/010489
(PEDDAVANGARA)
|
3632016000NRG24060320241023560
|
06/03/2024
|
Saavitri
|
3632016WL035464
|
Saavitri
|
00415
|
SBIN0020683
|
267
|
267
|
Processed
|
13/04/2024
|
|
2938101184
|
|
MS BOLLAPELLI SAYITRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PEDDAVANGARA
|
TS-32-016-001-013/010500
(PEDDAVANGARA)
|
3632016000NRG24060320241023561
|
06/03/2024
|
Upemdra
|
3632016WL035464
|
Upemdra
|
00415
|
SBIN0020683
|
133
|
133
|
Processed
|
13/04/2024
|
|
2938101213
|
|
MRS BOLLEPALLI UPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PEDDAVANGARA
|
TS-32-016-001-013/010505
(PEDDAVANGARA)
|
3632016000NRG24060320241023562
|
06/03/2024
|
Sulochana
|
3632016WL035464
|
Sulochana
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101190
|
|
MRS KUTHURU SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PEDDAVANGARA
|
TS-32-016-001-013/010526
(PEDDAVANGARA)
|
3632016000NRG24060320241023563
|
06/03/2024
|
Somakka
|
3632016WL035464
|
Somakka
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101141
|
|
Orgati Somakka Orgati
|
GENERAL POST OFFICE(607245)
|
|
82
|
PEDDAVANGARA
|
TS-32-016-001-013/010574
(PEDDAVANGARA)
|
3632016000NRG24060320241023564
|
06/03/2024
|
Sarita
|
3632016WL035464
|
Sarita
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101185
|
|
MRS EDUNURI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PEDDAVANGARA
|
TS-32-016-001-013/010575
(PEDDAVANGARA)
|
3632016000NRG24060320241023565
|
06/03/2024
|
Raamulamma
|
3632016WL035464
|
Raamulamma
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101176
|
|
MS RAMULAMMA EDUNURI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PEDDAVANGARA
|
TS-32-016-001-013/010590
(PEDDAVANGARA)
|
3632016000NRG24060320241023566
|
06/03/2024
|
Narsamma
|
3632016WL035464
|
Narsamma
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101208
|
|
MRS MUDDARABOYEENA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PEDDAVANGARA
|
TS-32-016-001-013/010593
(PEDDAVANGARA)
|
3632016000NRG24060320241023567
|
06/03/2024
|
Ailamma
|
3632016WL035464
|
Ailamma
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101209
|
|
MRS VALLAPU ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PEDDAVANGARA
|
TS-32-016-001-013/010593
(PEDDAVANGARA)
|
3632016000NRG24060320241023569
|
06/03/2024
|
Komurayya
|
3632016WL035464
|
Komurayya
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101193
|
|
MR VALLAPU KOMURAIAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PEDDAVANGARA
|
TS-32-016-001-013/010593
(PEDDAVANGARA)
|
3632016000NRG24060320241023568
|
06/03/2024
|
Mahesh
|
3632016WL035464
|
Mahesh
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101178
|
|
valapu Mahesh valapu
|
GENERAL POST OFFICE(607245)
|
|
88
|
PEDDAVANGARA
|
TS-32-016-001-013/010598
(PEDDAVANGARA)
|
3632016000NRG24060320241023571
|
06/03/2024
|
Jayamma
|
3632016WL035464
|
Jayamma
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101148
|
|
MRS NANABALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PEDDAVANGARA
|
TS-32-016-001-013/010599
(PEDDAVANGARA)
|
3632016000NRG24060320241023572
|
06/03/2024
|
Yaadamma
|
3632016WL035464
|
Yaadamma
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101210
|
|
MRS UDUTHA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PEDDAVANGARA
|
TS-32-016-001-013/010620
(PEDDAVANGARA)
|
3632016000NRG24060320241023575
|
06/03/2024
|
Iddamma
|
3632016WL035464
|
Iddamma
|
00415
|
SBIN0020683
|
133
|
133
|
Processed
|
13/04/2024
|
|
2938101187
|
|
MS JALAGAM IDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PEDDAVANGARA
|
TS-32-016-001-013/010663
(PEDDAVANGARA)
|
3632016000NRG24060320241023579
|
06/03/2024
|
Manikyam
|
3632016WL035464
|
Manikyam
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101204
|
|
MR SHRIRAM MANIKYAIAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PEDDAVANGARA
|
TS-32-016-001-013/010663
(PEDDAVANGARA)
|
3632016000NRG24060320241023578
|
06/03/2024
|
Vimalamma
|
3632016WL035464
|
Vimalamma
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101170
|
|
MRS VIMALAMMA SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
PEDDAVANGARA
|
TS-32-016-001-013/010696
(PEDDAVANGARA)
|
3632016000NRG24060320241023581
|
06/03/2024
|
Sarojana
|
3632016WL035464
|
Sarojana
|
00415
|
SBIN0020683
|
267
|
267
|
Processed
|
13/04/2024
|
|
2938101229
|
|
MRS ORUGANTI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PEDDAVANGARA
|
TS-32-016-001-013/010722
(PEDDAVANGARA)
|
3632016000NRG24060320241023582
|
06/03/2024
|
chilakamma
|
3632016WL035464
|
chilakamma
|
00415
|
SBIN0020683
|
267
|
267
|
Processed
|
13/04/2024
|
|
2938101175
|
|
MRS DARAVATH CHILUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PEDDAVANGARA
|
TS-32-016-001-013/010734
(PEDDAVANGARA)
|
3632016000NRG24060320241023583
|
06/03/2024
|
Lalita
|
3632016WL035464
|
Lalita
|
00415
|
SBIN0020683
|
133
|
133
|
Processed
|
13/04/2024
|
|
2938101142
|
|
MRS KANNE LALITHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PEDDAVANGARA
|
TS-32-016-001-013/011005
(PEDDAVANGARA)
|
3632016000NRG24060320241023587
|
06/03/2024
|
Yakamma
|
3632016WL035464
|
Yakamma
|
00415
|
SBIN0020683
|
534
|
534
|
Processed
|
13/04/2024
|
|
2938101188
|
|
MRS SUNKARI YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PEDDAVANGARA
|
TS-32-016-001-013/011007
(PEDDAVANGARA)
|
3632016000NRG24060320241023588
|
06/03/2024
|
Renuka
|
3632016WL035464
|
Renuka
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101177
|
|
EDURU RENUKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
PEDDAVANGARA
|
TS-32-016-001-013/011091
(PEDDAVANGARA)
|
3632016000NRG24060320241023590
|
06/03/2024
|
Renuka
|
3632016WL035464
|
Renuka
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101220
|
|
MRS NANABALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PEDDAVANGARA
|
TS-32-016-001-013/011115
(PEDDAVANGARA)
|
3632016000NRG24060320241023591
|
06/03/2024
|
Sandhya
|
3632016WL035464
|
Sandhya
|
00415
|
SBIN0020683
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101228
|
|
MRS KONAM SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PEDDAVANGARA
|
TS-32-016-003-009/010008
(GANTLAKUNTA)
|
3632016000NRG24060320241023593
|
06/03/2024
|
Somayya
|
3632016WL035465
|
Somayya
|
00415
|
SBIN0020683
|
289
|
289
|
Processed
|
13/04/2024
|
|
2938101167
|
|
MR SOMAIAH SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31904
|
31904
|
|
|
|
|
|
|
|
|
101
|
PEDDAVANGARA
|
TS-32-016-018-000/010855
(CHITYAL)
|
3632016000NRG24060320241023413
|
06/03/2024
|
Mallamma
|
3632016WL035462
|
Mallamma
|
00415
|
SBIN0RRAPGB
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938101241
|
|
Mrs. AVULA MALLAMMA WO ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
102
|
PEDDAVANGARA
|
TS-32-016-002-012/010022
(AUTHAPURAM)
|
3632016000NRG24060320241023046
|
06/03/2024
|
Elemdra
|
3632016WL035445
|
Elemdra
|
00684
|
APGV0005130
|
882
|
882
|
Processed
|
14/04/2024
|
|
2938101082
|
|
GADDALA YELENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PEDDAVANGARA
|
TS-32-016-002-012/010029
(AUTHAPURAM)
|
3632016000NRG24060320241023047
|
06/03/2024
|
Somayya
|
3632016WL035445
|
Somayya
|
00684
|
APGV0005130
|
1322
|
1322
|
Processed
|
14/04/2024
|
|
2938101197
|
|
GADDALA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PEDDAVANGARA
|
TS-32-016-002-012/010045
(AUTHAPURAM)
|
3632016000NRG24060320241023048
|
06/03/2024
|
Ramanamma
|
3632016WL035445
|
Ramanamma
|
00684
|
APGV0005130
|
882
|
882
|
Processed
|
13/04/2024
|
|
2938101051
|
|
Mrs. BELLAPUKONDA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
PEDDAVANGARA
|
TS-32-016-002-012/010050
(AUTHAPURAM)
|
3632016000NRG24060320241023049
|
06/03/2024
|
Pullamma
|
3632016WL035445
|
Pullamma
|
00684
|
APGV0005130
|
882
|
882
|
Processed
|
14/04/2024
|
|
2938101106
|
|
CHILUKA POOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PEDDAVANGARA
|
TS-32-016-002-012/010091
(AUTHAPURAM)
|
3632016000NRG24060320241023051
|
06/03/2024
|
Uppalamma
|
3632016WL035445
|
Uppalamma
|
00684
|
APGV0005130
|
1322
|
1322
|
Processed
|
14/04/2024
|
|
2938101231
|
|
GADDALA UPPALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PEDDAVANGARA
|
TS-32-016-002-012/010096
(AUTHAPURAM)
|
3632016000NRG24060320241023054
|
06/03/2024
|
Sushmitha
|
3632016WL035445
|
Sushmitha
|
00684
|
APGV0005130
|
1102
|
1102
|
Processed
|
14/04/2024
|
|
2938101235
|
|
KONDA SUSHMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PEDDAVANGARA
|
TS-32-016-002-012/010099
(AUTHAPURAM)
|
3632016000NRG24060320241023055
|
06/03/2024
|
Bakkayya
|
3632016WL035445
|
Bakkayya
|
00684
|
APGV0005130
|
1322
|
1322
|
Processed
|
14/04/2024
|
|
2938101233
|
|
GADDALA BAKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PEDDAVANGARA
|
TS-32-016-002-012/010103
(AUTHAPURAM)
|
3632016000NRG24060320241023060
|
06/03/2024
|
Sujaata
|
3632016WL035445
|
Sujaata
|
00684
|
APGV0005130
|
882
|
882
|
Processed
|
13/04/2024
|
|
2938101050
|
|
Mrs. KAMMAGANI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
PEDDAVANGARA
|
TS-32-016-002-012/010150
(AUTHAPURAM)
|
3632016000NRG24060320241023063
|
06/03/2024
|
Lakshmi
|
3632016WL035445
|
Lakshmi
|
00684
|
APGV0005130
|
1102
|
1102
|
Processed
|
14/04/2024
|
|
2938101248
|
|
CHINTHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PEDDAVANGARA
|
TS-32-016-002-012/010150
(AUTHAPURAM)
|
3632016000NRG24060320241023064
|
06/03/2024
|
Somayya
|
3632016WL035445
|
Somayya
|
00684
|
APGV0005130
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2938101058
|
|
Chintha Somaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PEDDAVANGARA
|
TS-32-016-002-012/010154
(AUTHAPURAM)
|
3632016000NRG24060320241023065
|
06/03/2024
|
Yaakalakshmi
|
3632016WL035445
|
Yaakalakshmi
|
00684
|
APGV0005130
|
1322
|
1322
|
Processed
|
14/04/2024
|
|
2938101245
|
|
MANKALA YAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PEDDAVANGARA
|
TS-32-016-002-012/010166
(AUTHAPURAM)
|
3632016000NRG24060320241023069
|
06/03/2024
|
Somakka
|
3632016WL035445
|
Somakka
|
00684
|
APGV0005130
|
882
|
882
|
Processed
|
13/04/2024
|
|
2938101065
|
|
Mrs. BANDARI SOMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
PEDDAVANGARA
|
TS-32-016-002-012/010174
(AUTHAPURAM)
|
3632016000NRG24060320241023072
|
06/03/2024
|
Anusha
|
3632016WL035445
|
Anusha
|
00684
|
APGV0005130
|
661
|
661
|
Processed
|
13/04/2024
|
|
2938101236
|
|
Mrs. PAGADIPALA ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
PEDDAVANGARA
|
TS-32-016-002-012/010174
(AUTHAPURAM)
|
3632016000NRG24060320241023071
|
06/03/2024
|
Naagalakshmi
|
3632016WL035445
|
Naagalakshmi
|
00684
|
APGV0005130
|
661
|
661
|
Processed
|
14/04/2024
|
|
2938101080
|
|
PAGIDIPALA NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PEDDAVANGARA
|
TS-32-016-002-012/010182
(AUTHAPURAM)
|
3632016000NRG24060320241023073
|
06/03/2024
|
Saaramma
|
3632016WL035445
|
Saaramma
|
00684
|
APGV0005130
|
882
|
882
|
Processed
|
14/04/2024
|
|
2938101246
|
|
KATHTI SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PEDDAVANGARA
|
TS-32-016-002-012/010186
(AUTHAPURAM)
|
3632016000NRG24060320241023074
|
06/03/2024
|
Ellayya
|
3632016WL035445
|
Ellayya
|
00684
|
APGV0005130
|
1102
|
1102
|
Processed
|
14/04/2024
|
|
2938101081
|
|
GADDA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PEDDAVANGARA
|
TS-32-016-002-012/010186
(AUTHAPURAM)
|
3632016000NRG24060320241023075
|
06/03/2024
|
Ketamma
|
3632016WL035445
|
Ketamma
|
00684
|
APGV0005130
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2938101238
|
|
Mrs. GADDA KETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
PEDDAVANGARA
|
TS-32-016-002-012/010199
(AUTHAPURAM)
|
3632016000NRG24060320241023076
|
06/03/2024
|
RAADIKA
|
3632016WL035445
|
RAADIKA
|
00684
|
APGV0005130
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2938101097
|
|
Mrs. CHATLA RADHIKA W O HANUMANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
PEDDAVANGARA
|
TS-32-016-002-012/010200
(AUTHAPURAM)
|
3632016000NRG24060320241023077
|
06/03/2024
|
Vemkatamma
|
3632016WL035445
|
Vemkatamma
|
00684
|
APGV0005130
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2938101092
|
|
Mrs. CHEVINABOINA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
PEDDAVANGARA
|
TS-32-016-002-012/010205
(AUTHAPURAM)
|
3632016000NRG24060320241023079
|
06/03/2024
|
Somalakshmi
|
3632016WL035445
|
Somalakshmi
|
00684
|
APGV0005130
|
220
|
220
|
Processed
|
13/04/2024
|
|
2938101085
|
|
Mrs. PAGIDIPALA SOMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
PEDDAVANGARA
|
TS-32-016-002-012/010205
(AUTHAPURAM)
|
3632016000NRG24060320241023080
|
06/03/2024
|
Uppalayya
|
3632016WL035445
|
Uppalayya
|
00684
|
APGV0005130
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2938101077
|
|
Mr. PAGIDIPALA UPPALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
PEDDAVANGARA
|
TS-32-016-002-012/010220
(AUTHAPURAM)
|
3632016000NRG24060320241023081
|
06/03/2024
|
Somayya
|
3632016WL035445
|
Somayya
|
00684
|
APGV0005130
|
882
|
882
|
Processed
|
13/04/2024
|
|
2938101250
|
|
Mr. PAMU SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
PEDDAVANGARA
|
TS-32-016-002-012/010220
(AUTHAPURAM)
|
3632016000NRG24060320241023082
|
06/03/2024
|
Yashoda
|
3632016WL035445
|
Yashoda
|
00684
|
APGV0005130
|
882
|
882
|
Processed
|
13/04/2024
|
|
2938101256
|
|
MRS YASHODA PAMU
|
STATE BANK OF INDIA(508548)
|
|
125
|
PEDDAVANGARA
|
TS-32-016-002-012/010222
(AUTHAPURAM)
|
3632016000NRG24060320241023083
|
06/03/2024
|
Veeraswaami
|
3632016WL035445
|
Veeraswaami
|
00684
|
APGV0005130
|
1102
|
1102
|
Processed
|
14/04/2024
|
|
2938101242
|
|
BELLAMKONDA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PEDDAVANGARA
|
TS-32-016-002-012/010238
(AUTHAPURAM)
|
3632016000NRG24060320241023084
|
06/03/2024
|
Jayamma
|
3632016WL035445
|
Jayamma
|
00684
|
APGV0005130
|
1322
|
1322
|
Processed
|
14/04/2024
|
|
2938101200
|
|
DAGGULA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PEDDAVANGARA
|
TS-32-016-002-012/010262
(AUTHAPURAM)
|
3632016000NRG24060320241023085
|
06/03/2024
|
Padma
|
3632016WL035445
|
Padma
|
00684
|
APGV0005130
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2938101255
|
|
Mrs. PAMU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
PEDDAVANGARA
|
TS-32-016-002-012/010281
(AUTHAPURAM)
|
3632016000NRG24060320241023088
|
06/03/2024
|
Renuka
|
3632016WL035445
|
Renuka
|
00684
|
APGV0005130
|
882
|
882
|
Processed
|
13/04/2024
|
|
2938101102
|
|
Mrs. MAHANKALA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
PEDDAVANGARA
|
TS-32-016-002-012/010281
(AUTHAPURAM)
|
3632016000NRG24060320241023087
|
06/03/2024
|
Vignesh
|
3632016WL035445
|
Vignesh
|
00684
|
APGV0005130
|
661
|
661
|
Processed
|
13/04/2024
|
|
2938101090
|
|
Mr. MANKALI VIGNESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
PEDDAVANGARA
|
TS-32-016-002-012/010307
(AUTHAPURAM)
|
3632016000NRG24060320241023092
|
06/03/2024
|
Komuramma
|
3632016WL035445
|
Komuramma
|
00684
|
APGV0005130
|
220
|
220
|
Processed
|
13/04/2024
|
|
2938101230
|
|
Gaddala Komuramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
PEDDAVANGARA
|
TS-32-016-002-012/010318
(AUTHAPURAM)
|
3632016000NRG24060320241023096
|
06/03/2024
|
Bayamma
|
3632016WL035445
|
Bayamma
|
00684
|
APGV0005130
|
1322
|
1322
|
Processed
|
14/04/2024
|
|
2938101201
|
|
RASALA BAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PEDDAVANGARA
|
TS-32-016-002-012/010324
(AUTHAPURAM)
|
3632016000NRG24060320241023097
|
06/03/2024
|
Sarojana
|
3632016WL035445
|
Sarojana
|
00684
|
APGV0005130
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2938101054
|
|
Mrs. PAGIDIPALA SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
PEDDAVANGARA
|
TS-32-016-002-012/010329
(AUTHAPURAM)
|
3632016000NRG24060320241023098
|
06/03/2024
|
Naagamma
|
3632016WL035445
|
Naagamma
|
00684
|
APGV0005130
|
882
|
882
|
Processed
|
14/04/2024
|
|
2938101196
|
|
BURRI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PEDDAVANGARA
|
TS-32-016-002-012/010337
(AUTHAPURAM)
|
3632016000NRG24060320241023100
|
06/03/2024
|
Raamataara
|
3632016WL035445
|
Raamataara
|
00684
|
APGV0005130
|
1102
|
1102
|
Processed
|
14/04/2024
|
|
2938101243
|
|
VEMALA RAMTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PEDDAVANGARA
|
TS-32-016-002-012/010345
(AUTHAPURAM)
|
3632016000NRG24060320241023101
|
06/03/2024
|
Raani
|
3632016WL035445
|
Raani
|
00684
|
APGV0005130
|
1322
|
1322
|
Processed
|
13/04/2024
|
|
2938101091
|
|
Mrs. JAMPALA RANI W O VENKATANARSU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
PEDDAVANGARA
|
TS-32-016-002-012/010366
(AUTHAPURAM)
|
3632016000NRG24060320241023103
|
06/03/2024
|
Yaakalkshmi
|
3632016WL035445
|
Yaakalkshmi
|
00684
|
APGV0005130
|
220
|
220
|
Processed
|
13/04/2024
|
|
2938101052
|
|
MRS CHATLA YAKALAXMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PEDDAVANGARA
|
TS-32-016-002-012/010376
(AUTHAPURAM)
|
3632016000NRG24060320241023104
|
06/03/2024
|
Yaakalakshmi
|
3632016WL035445
|
Yaakalakshmi
|
00684
|
APGV0005130
|
1102
|
1102
|
Processed
|
14/04/2024
|
|
2938101084
|
|
MAHANKALA YAKALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PEDDAVANGARA
|
TS-32-016-002-012/010377
(AUTHAPURAM)
|
3632016000NRG24060320241023105
|
06/03/2024
|
Narsayya
|
3632016WL035445
|
Narsayya
|
00684
|
APGV0005130
|
661
|
661
|
Processed
|
14/04/2024
|
|
2938101083
|
|
GADDALA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PEDDAVANGARA
|
TS-32-016-002-012/010378
(AUTHAPURAM)
|
3632016000NRG24060320241023106
|
06/03/2024
|
Boolakshmi
|
3632016WL035445
|
Boolakshmi
|
00684
|
APGV0005130
|
1102
|
1102
|
Processed
|
14/04/2024
|
|
2938101064
|
|
GADDALA BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PEDDAVANGARA
|
TS-32-016-002-012/010380
(AUTHAPURAM)
|
3632016000NRG24060320241023107
|
06/03/2024
|
Ellamma
|
3632016WL035445
|
Ellamma
|
00684
|
APGV0005130
|
1322
|
1322
|
Processed
|
13/04/2024
|
|
2938101232
|
|
Mrs. PAGIDIPALA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
PEDDAVANGARA
|
TS-32-016-002-012/010390
(AUTHAPURAM)
|
3632016000NRG24060320241023108
|
06/03/2024
|
Ellayya
|
3632016WL035445
|
Ellayya
|
00684
|
APGV0005130
|
1322
|
1322
|
Processed
|
14/04/2024
|
|
2938101202
|
|
SANIKINENI YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PEDDAVANGARA
|
TS-32-016-002-012/010390
(AUTHAPURAM)
|
3632016000NRG24060320241023109
|
06/03/2024
|
Peddayaakamma
|
3632016WL035445
|
Peddayaakamma
|
00684
|
APGV0005130
|
1322
|
1322
|
Processed
|
14/04/2024
|
|
2938101095
|
|
SANIKINENI YAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PEDDAVANGARA
|
TS-32-016-002-012/010398
(AUTHAPURAM)
|
3632016000NRG24060320241023110
|
06/03/2024
|
Rajita
|
3632016WL035445
|
Rajita
|
00684
|
APGV0005130
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2938101066
|
|
Mrs. RASALA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
PEDDAVANGARA
|
TS-32-016-002-012/010399
(AUTHAPURAM)
|
3632016000NRG24060320241023112
|
06/03/2024
|
Yaadamma
|
3632016WL035445
|
Yaadamma
|
00684
|
APGV0005130
|
661
|
661
|
Processed
|
13/04/2024
|
|
2938101244
|
|
MRS RASALA YADHAMMA RASALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
PEDDAVANGARA
|
TS-32-016-002-012/010402
(AUTHAPURAM)
|
3632016000NRG24060320241023113
|
06/03/2024
|
Ellamma
|
3632016WL035445
|
Ellamma
|
00684
|
APGV0005130
|
1322
|
1322
|
Processed
|
13/04/2024
|
|
2938101199
|
|
Mrs. KAMMAGANI ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
PEDDAVANGARA
|
TS-32-016-002-012/010419
(AUTHAPURAM)
|
3632016000NRG24060320241023117
|
06/03/2024
|
Rajitha
|
3632016WL035445
|
Rajitha
|
00684
|
APGV0005130
|
882
|
882
|
Processed
|
13/04/2024
|
|
2938101254
|
|
Mrs. VELPULA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
PEDDAVANGARA
|
TS-32-016-002-012/010419
(AUTHAPURAM)
|
3632016000NRG24060320241023115
|
06/03/2024
|
Yaakamma
|
3632016WL035445
|
Yaakamma
|
00684
|
APGV0005130
|
220
|
220
|
Processed
|
13/04/2024
|
|
2938101249
|
|
Mrs. VELPULA YAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
PEDDAVANGARA
|
TS-32-016-002-012/010433
(AUTHAPURAM)
|
3632016000NRG24060320241023118
|
06/03/2024
|
Mallamma
|
3632016WL035445
|
Mallamma
|
00684
|
APGV0005130
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2938101088
|
|
Mrs. PAGIDIPALA MALLAMMA W O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
PEDDAVANGARA
|
TS-32-016-002-012/010433
(AUTHAPURAM)
|
3632016000NRG24060320241023119
|
06/03/2024
|
Mallayya
|
3632016WL035445
|
Mallayya
|
00684
|
APGV0005130
|
441
|
441
|
Processed
|
14/04/2024
|
|
2938101078
|
|
PAGIDIPALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PEDDAVANGARA
|
TS-32-016-002-012/010434
(AUTHAPURAM)
|
3632016000NRG24060320241023121
|
06/03/2024
|
Yashoda
|
3632016WL035445
|
Yashoda
|
00684
|
APGV0005130
|
661
|
661
|
Processed
|
13/04/2024
|
|
2938101053
|
|
Mrs. CHATLA YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
PEDDAVANGARA
|
TS-32-016-002-012/010457
(AUTHAPURAM)
|
3632016000NRG24060320241023123
|
06/03/2024
|
Bhaaratamma
|
3632016WL035445
|
Bhaaratamma
|
00684
|
APGV0005130
|
1102
|
1102
|
Processed
|
14/04/2024
|
|
2938101079
|
|
KONDA BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PEDDAVANGARA
|
TS-32-016-002-012/010464
(AUTHAPURAM)
|
3632016000NRG24060320241023124
|
06/03/2024
|
Mangamma
|
3632016WL035445
|
Mangamma
|
00684
|
APGV0005130
|
220
|
220
|
Processed
|
13/04/2024
|
|
2938101104
|
|
Mrs. ALETI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
PEDDAVANGARA
|
TS-32-016-002-012/010482
(AUTHAPURAM)
|
3632016000NRG24060320241023126
|
06/03/2024
|
Anita
|
3632016WL035445
|
Anita
|
00684
|
APGV0005130
|
1322
|
1322
|
Processed
|
13/04/2024
|
|
2938101067
|
|
Mrs. KAMMAGANI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
PEDDAVANGARA
|
TS-32-016-002-012/010523
(AUTHAPURAM)
|
3632016000NRG24060320241023127
|
06/03/2024
|
Sarojana
|
3632016WL035445
|
Sarojana
|
00684
|
APGV0005130
|
1102
|
1102
|
Processed
|
14/04/2024
|
|
2938101056
|
|
PALABINDALA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PEDDAVANGARA
|
TS-32-016-002-012/010576
(AUTHAPURAM)
|
3632016000NRG24060320241023130
|
06/03/2024
|
Susheela
|
3632016WL035445
|
Susheela
|
00684
|
APGV0005130
|
882
|
882
|
Processed
|
13/04/2024
|
|
2938101239
|
|
Mrs. KOTA SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
PEDDAVANGARA
|
TS-32-016-002-012/010598
(AUTHAPURAM)
|
3632016000NRG24060320241023133
|
06/03/2024
|
Raajamma
|
3632016WL035445
|
Raajamma
|
00684
|
APGV0005130
|
1102
|
1102
|
Processed
|
14/04/2024
|
|
2938101103
|
|
GADERAJU RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PEDDAVANGARA
|
TS-32-016-002-012/010599
(AUTHAPURAM)
|
3632016000NRG24060320241023135
|
06/03/2024
|
Raamulu
|
3632016WL035445
|
Raamulu
|
00684
|
APGV0005130
|
441
|
441
|
Processed
|
14/04/2024
|
|
2938101089
|
|
CHATLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PEDDAVANGARA
|
TS-32-016-002-012/010600
(AUTHAPURAM)
|
3632016000NRG24060320241023137
|
06/03/2024
|
komuramma
|
3632016WL035445
|
komuramma
|
00684
|
APGV0005130
|
1322
|
1322
|
Processed
|
14/04/2024
|
|
2938101237
|
|
AKARAPU KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PEDDAVANGARA
|
TS-32-016-002-012/010664
(AUTHAPURAM)
|
3632016000NRG24060320241023139
|
06/03/2024
|
Bhagyalakshmi
|
3632016WL035445
|
Bhagyalakshmi
|
00684
|
APGV0005130
|
1322
|
1322
|
Processed
|
13/04/2024
|
|
2938101093
|
|
Mrs. KAMMAGANI BHAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
PEDDAVANGARA
|
TS-32-016-002-012/010705
(AUTHAPURAM)
|
3632016000NRG24060320241023143
|
06/03/2024
|
Pushpa
|
3632016WL035445
|
Pushpa
|
00684
|
APGV0005130
|
220
|
220
|
Processed
|
13/04/2024
|
|
2938101098
|
|
Mrs. ALETI PUSHPA W O AILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
PEDDAVANGARA
|
TS-32-016-002-012/10724
(AUTHAPURAM)
|
3632016000NRG24060320241023145
|
06/03/2024
|
M Mariyamma
|
3632016WL035445
|
M Mariyamma
|
00684
|
APGV0005130
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2938101059
|
|
Mangapally Mariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
PEDDAVANGARA
|
TS-32-016-002-012/10729
(AUTHAPURAM)
|
3632016000NRG24060320241023146
|
06/03/2024
|
G Kethamma
|
3632016WL035445
|
G Kethamma
|
00684
|
APGV0005130
|
1102
|
1102
|
Processed
|
14/04/2024
|
|
2938101234
|
|
GADDALA KETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58402
|
58402
|
|
|
|
|
|
|
|
|
163
|
PEDDAVANGARA
|
TS-32-016-018-000/010208
(CHITYAL)
|
3632016000NRG24060320241023390
|
06/03/2024
|
padma
|
3632016WL035462
|
padma
|
00684
|
APGV0005139
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938101096
|
|
Mrs. PADMA W O CHINNA SOMAIAH PITTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
PEDDAVANGARA
|
TS-32-016-018-000/010216
(CHITYAL)
|
3632016000NRG24060320241023391
|
06/03/2024
|
Upemdra
|
3632016WL035462
|
Upemdra
|
00684
|
APGV0005139
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938101100
|
|
Mrs. UPPAMMA W O NAGAIAH PAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
PEDDAVANGARA
|
TS-32-016-018-000/010217
(CHITYAL)
|
3632016000NRG24060320241023393
|
06/03/2024
|
Lakshmi
|
3632016WL035462
|
Lakshmi
|
00684
|
APGV0005139
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938101055
|
|
MRS PAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
PEDDAVANGARA
|
TS-32-016-018-000/010217
(CHITYAL)
|
3632016000NRG24060320241023392
|
06/03/2024
|
Yaadamma
|
3632016WL035462
|
Yaadamma
|
00684
|
APGV0005139
|
950
|
950
|
Processed
|
13/04/2024
|
|
2938101251
|
|
Mr. PAKA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
PEDDAVANGARA
|
TS-32-016-018-000/010262
(CHITYAL)
|
3632016000NRG24060320241023396
|
06/03/2024
|
Swaroopa
|
3632016WL035462
|
Swaroopa
|
00684
|
APGV0005139
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938101086
|
|
Mrs. SARITHA . Paalavelli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
PEDDAVANGARA
|
TS-32-016-018-000/010351
(CHITYAL)
|
3632016000NRG24060320241023398
|
06/03/2024
|
Lakshmi
|
3632016WL035462
|
Lakshmi
|
00684
|
APGV0005139
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938101198
|
|
Mrs. Laxmi . Paka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
PEDDAVANGARA
|
TS-32-016-018-000/010352
(CHITYAL)
|
3632016000NRG24060320241023399
|
06/03/2024
|
Srilatha
|
3632016WL035462
|
Srilatha
|
00684
|
APGV0005139
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938101240
|
|
Mrs. PAKA SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
PEDDAVANGARA
|
TS-32-016-018-000/010497
(CHITYAL)
|
3632016000NRG24060320241023405
|
06/03/2024
|
Jaharabhi
|
3632016WL035462
|
Jaharabhi
|
00684
|
APGV0005139
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938101252
|
|
Mrs. MD JEERA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
PEDDAVANGARA
|
TS-32-016-018-000/010849
(CHITYAL)
|
3632016000NRG24060320241023412
|
06/03/2024
|
Yaakamma
|
3632016WL035462
|
Yaakamma
|
00684
|
APGV0005139
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938101101
|
|
Mrs. PAKA YAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
PEDDAVANGARA
|
TS-32-016-018-000/010868
(CHITYAL)
|
3632016000NRG24060320241023414
|
06/03/2024
|
Samdhya
|
3632016WL035462
|
Samdhya
|
00684
|
APGV0005139
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938101253
|
|
Mrs. MEDABOINA SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
PEDDAVANGARA
|
TS-32-016-018-000/010870
(CHITYAL)
|
3632016000NRG24060320241023415
|
06/03/2024
|
Anita
|
3632016WL035462
|
Anita
|
00684
|
APGV0005139
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938101247
|
|
Mrs. VALLAPU ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
PEDDAVANGARA
|
TS-32-016-018-000/010871
(CHITYAL)
|
3632016000NRG24060320241023417
|
06/03/2024
|
Yaakamma
|
3632016WL035462
|
Yaakamma
|
00684
|
APGV0005139
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938101094
|
|
Mrs. YAKAMMA PAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
PEDDAVANGARA
|
TS-32-016-018-000/010871
(CHITYAL)
|
3632016000NRG24060320241023416
|
06/03/2024
|
Yaakayya
|
3632016WL035462
|
Yaakayya
|
00684
|
APGV0005139
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938101087
|
|
YAKAIAH PAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
176
|
PEDDAVANGARA
|
TS-32-016-018-000/010872
(CHITYAL)
|
3632016000NRG24060320241023418
|
06/03/2024
|
Sudhaakar
|
3632016WL035462
|
Sudhaakar
|
00684
|
APGV0005139
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938101099
|
|
Mr. PAKA SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
PEDDAVANGARA
|
TS-32-016-018-000/010892
(CHITYAL)
|
3632016000NRG24060320241023419
|
06/03/2024
|
nagamani
|
3632016WL035462
|
nagamani
|
00684
|
APGV0005139
|
950
|
950
|
Processed
|
14/04/2024
|
|
2938101057
|
|
VALLAPU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PEDDAVANGARA
|
TS-32-016-018-000/010920
(CHITYAL)
|
3632016000NRG24060320241023420
|
06/03/2024
|
Pushpalatha
|
3632016WL035462
|
Pushpalatha
|
00684
|
APGV0005139
|
950
|
950
|
Processed
|
13/04/2024
|
|
2938101105
|
|
Mrs. GUNTUKA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17206
|
17206
|
|
|
|
|
|
|
|
|
179
|
PEDDAVANGARA
|
TS-32-016-001-013/010834
(PEDDAVANGARA)
|
3632016000NRG24060320241023586
|
06/03/2024
|
sriram kalpana
|
3632016WL035464
|
sriram kalpana
|
00691
|
IPOS0000001
|
133
|
133
|
Processed
|
14/04/2024
|
|
2938101071
|
|
SRI RAM KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PEDDAVANGARA
|
TS-32-016-002-012/010131
(AUTHAPURAM)
|
3632016000NRG24060320241023062
|
06/03/2024
|
Komurayya
|
3632016WL035445
|
Komurayya
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
14/04/2024
|
|
2938101068
|
|
PANIKARA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PEDDAVANGARA
|
TS-32-016-002-012/010200
(AUTHAPURAM)
|
3632016000NRG24060320241023078
|
06/03/2024
|
Rajitha
|
3632016WL035445
|
Rajitha
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
14/04/2024
|
|
2938101076
|
|
SHEVANABOINA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PEDDAVANGARA
|
TS-32-016-002-012/010270
(AUTHAPURAM)
|
3632016000NRG24060320241023086
|
06/03/2024
|
Padma
|
3632016WL035445
|
Padma
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2938101108
|
|
Gaddala Padma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
PEDDAVANGARA
|
TS-32-016-002-012/010399
(AUTHAPURAM)
|
3632016000NRG24060320241023111
|
06/03/2024
|
Lachchayya
|
3632016WL035445
|
Lachchayya
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
14/04/2024
|
|
2938101073
|
|
RASALA LACHHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PEDDAVANGARA
|
TS-32-016-002-012/010467
(AUTHAPURAM)
|
3632016000NRG24060320241023125
|
06/03/2024
|
Roja
|
3632016WL035445
|
Roja
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/04/2024
|
|
2938101069
|
|
CHINTHA ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PEDDAVANGARA
|
TS-32-016-002-012/010571
(AUTHAPURAM)
|
3632016000NRG24060320241023128
|
06/03/2024
|
Saalamma
|
3632016WL035445
|
Saalamma
|
00691
|
IPOS0000001
|
1322
|
1322
|
Processed
|
14/04/2024
|
|
2938101109
|
|
GADDALA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PEDDAVANGARA
|
TS-32-016-002-012/010591
(AUTHAPURAM)
|
3632016000NRG24060320241023132
|
06/03/2024
|
kotha suman
|
3632016WL035445
|
kotha suman
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
14/04/2024
|
|
2938101070
|
|
KOTHI SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PEDDAVANGARA
|
TS-32-016-002-012/010599
(AUTHAPURAM)
|
3632016000NRG24060320241023136
|
06/03/2024
|
Haima
|
3632016WL035445
|
Haima
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
14/04/2024
|
|
2938101072
|
|
CHATLA HYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PEDDAVANGARA
|
TS-32-016-002-012/010599
(AUTHAPURAM)
|
3632016000NRG24060320241023134
|
06/03/2024
|
jayamma
|
3632016WL035445
|
jayamma
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
14/04/2024
|
|
2938101110
|
|
CHATLA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PEDDAVANGARA
|
TS-32-016-002-012/010690
(AUTHAPURAM)
|
3632016000NRG24060320241023142
|
06/03/2024
|
Saritha
|
3632016WL035445
|
Saritha
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
14/04/2024
|
|
2938101107
|
|
GADDA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PEDDAVANGARA
|
TS-32-016-002-012/10724
(AUTHAPURAM)
|
3632016000NRG24060320241023144
|
06/03/2024
|
M Ilaiah
|
3632016WL035445
|
M Ilaiah
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
14/04/2024
|
|
2938101111
|
|
MANGALAPALLY ILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PEDDAVANGARA
|
TS-32-016-002-012/2
(AUTHAPURAM)
|
3632016000NRG24060320241023147
|
06/03/2024
|
B Renuka
|
3632016WL035445
|
B Renuka
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
14/04/2024
|
|
2938101074
|
|
BOMMYRA BOYENA RAYNUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PEDDAVANGARA
|
TS-32-016-003-009/011125
(GANTLAKUNTA)
|
3632016000NRG24060320241023624
|
06/03/2024
|
Rajitha
|
3632016WL035465
|
Rajitha
|
00691
|
IPOS0000001
|
289
|
289
|
Processed
|
14/04/2024
|
|
2938101075
|
|
SOMASANI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
193
|
PEDDAVANGARA
|
TS-32-016-001-013/010132
(PEDDAVANGARA)
|
3632016000NRG24060320241023497
|
06/03/2024
|
Vemkanna
|
3632016WL035464
|
Vemkanna
|
00703
|
AIRP0000001
|
267
|
267
|
Processed
|
13/04/2024
|
|
2938101195
|
|
Eeduru Vemkanna Eeduru
|
GENERAL POST OFFICE(607245)
|
|
194
|
PEDDAVANGARA
|
TS-32-016-001-013/010222
(PEDDAVANGARA)
|
3632016000NRG24060320241023520
|
06/03/2024
|
Raamulamma
|
3632016WL035464
|
Raamulamma
|
00703
|
AIRP0000001
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101061
|
|
Manupati Raamulamma Manup
|
GENERAL POST OFFICE(607245)
|
|
195
|
PEDDAVANGARA
|
TS-32-016-001-013/010323
(PEDDAVANGARA)
|
3632016000NRG24060320241023535
|
06/03/2024
|
Vemkatayya
|
3632016WL035464
|
Vemkatayya
|
00703
|
AIRP0000001
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101060
|
|
rapalka Venkatayya rapalk
|
GENERAL POST OFFICE(607245)
|
|
196
|
PEDDAVANGARA
|
TS-32-016-001-013/011056
(PEDDAVANGARA)
|
3632016000NRG24060320241023589
|
06/03/2024
|
Laavanya
|
3632016WL035464
|
Laavanya
|
00703
|
AIRP0000001
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101062
|
|
MS UDUGULA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
PEDDAVANGARA
|
TS-32-016-003-009/011125
(GANTLAKUNTA)
|
3632016000NRG24060320241023623
|
06/03/2024
|
Somaiah
|
3632016WL035465
|
Somaiah
|
00703
|
AIRP0000001
|
434
|
434
|
Processed
|
13/04/2024
|
|
2938101063
|
|
S SOMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
198
|
PEDDAVANGARA
|
TS-32-016-001-013/010061
(PEDDAVANGARA)
|
3632016000NRG24060320241023483
|
06/03/2024
|
Maibaashaa
|
3632016WL035464
|
Maibaashaa
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938101154
|
|
MR MAHAMMAD MAHABOOB PASHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
PEDDAVANGARA
|
TS-32-016-001-013/010070
(PEDDAVANGARA)
|
3632016000NRG24060320241023484
|
06/03/2024
|
Vemkanna
|
3632016WL035464
|
Vemkanna
|
00710
|
SBIN0000DOP
|
133
|
133
|
Processed
|
13/04/2024
|
|
2938101158
|
|
MR EDUNURI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
200
|
PEDDAVANGARA
|
TS-32-016-001-013/010179
(PEDDAVANGARA)
|
3632016000NRG24060320241023511
|
06/03/2024
|
Barlavemkayya
|
3632016WL035464
|
Barlavemkayya
|
00710
|
SBIN0000DOP
|
133
|
133
|
Processed
|
13/04/2024
|
|
2938101151
|
|
MR CHIKUKA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
201
|
PEDDAVANGARA
|
TS-32-016-001-013/010243
(PEDDAVANGARA)
|
3632016000NRG24060320241023525
|
06/03/2024
|
Sarasvati
|
3632016WL035464
|
Sarasvati
|
00710
|
SBIN0000DOP
|
267
|
267
|
Processed
|
13/04/2024
|
|
2938101152
|
|
MRS SARASWATHY CHILUKA
|
STATE BANK OF INDIA(508548)
|
|
202
|
PEDDAVANGARA
|
TS-32-016-001-013/010285
(PEDDAVANGARA)
|
3632016000NRG24060320241023530
|
06/03/2024
|
Sampat
|
3632016WL035464
|
Sampat
|
00710
|
SBIN0000DOP
|
267
|
267
|
Processed
|
13/04/2024
|
|
2938101157
|
|
CHILUKA SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
203
|
PEDDAVANGARA
|
TS-32-016-001-013/010343
(PEDDAVANGARA)
|
3632016000NRG24060320241023541
|
06/03/2024
|
Naagamma
|
3632016WL035464
|
Naagamma
|
00710
|
SBIN0000DOP
|
267
|
267
|
Processed
|
13/04/2024
|
|
2938101155
|
|
CHILUKA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
PEDDAVANGARA
|
TS-32-016-001-013/010385
(PEDDAVANGARA)
|
3632016000NRG24060320241023545
|
06/03/2024
|
Kaashim
|
3632016WL035464
|
Kaashim
|
00710
|
SBIN0000DOP
|
133
|
133
|
Processed
|
13/04/2024
|
|
2938101156
|
|
MR MOHAMMAD KHASIM SO YAKUBALI
|
STATE BANK OF INDIA(508548)
|
|
205
|
PEDDAVANGARA
|
TS-32-016-001-013/010593
(PEDDAVANGARA)
|
3632016000NRG24060320241023570
|
06/03/2024
|
Naresh
|
3632016WL035464
|
Naresh
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938101160
|
|
VALLAPU NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PEDDAVANGARA
|
TS-32-016-001-013/010603
(PEDDAVANGARA)
|
3632016000NRG24060320241023573
|
06/03/2024
|
Muttayya
|
3632016WL035464
|
Muttayya
|
00710
|
SBIN0000DOP
|
267
|
267
|
Processed
|
13/04/2024
|
|
2938101153
|
|
MR JALAGAM MUTTAIAH
|
STATE BANK OF INDIA(508548)
|
|
207
|
PEDDAVANGARA
|
TS-32-016-001-013/010670
(PEDDAVANGARA)
|
3632016000NRG24060320241023580
|
06/03/2024
|
sunitha
|
3632016WL035464
|
sunitha
|
00710
|
SBIN0000DOP
|
267
|
267
|
Processed
|
13/04/2024
|
|
2938101159
|
|
MRS SUNITHA ANNAPURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2801
|
2801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148886
|
148886
|
|
|
|
|
|
|
|