|
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
|
ANDOLE
|
TS-38-005-015-018/010285
(NADLAPUR)
|
3638005000NRG24250520230515996
|
25/05/2023
|
Nallolla Raju
|
3638005WL008663
|
Nallolla Raju
|
00152
|
HDFC0004389
|
559
|
559
|
Processed
|
30/05/2023
|
|
1945705786
|
|
RAJU NALLOLA
|
BANK OF BARODA(606985)
|
|
2
|
ANDOLE
|
TS-38-005-015-018/010432
(NADLAPUR)
|
3638005000NRG24250520230516017
|
25/05/2023
|
Karrolla Bagaiah
|
3638005WL008663
|
Karrolla Bagaiah
|
00152
|
HDFC0004389
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705838
|
|
KARROLLA BAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
3
|
ANDOLE
|
TS-38-005-008-009/010005
(POSANIPET)
|
3638005000NRG24250520230509017
|
25/05/2023
|
Sandhya
|
3638005WL008570
|
Sandhya
|
00165
|
IBKL0001723
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705839
|
|
MUNUGALA NAGESHWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
839
|
839
|
|
|
|
|
|
|
|
|
4
|
ANDOLE
|
TS-38-005-006-007/010147
(ROLLAPAHAD)
|
3638005000NRG24250520230519488
|
25/05/2023
|
sai krishna
|
3638005WL008714
|
sai krishna
|
00176
|
IDIB000S265
|
533
|
533
|
Processed
|
30/05/2023
|
|
1945705865
|
|
Mr. ATHKURI SAI KRISHNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
533
|
533
|
|
|
|
|
|
|
|
|
5
|
ANDOLE
|
TS-38-005-006-007/010048
(ROLLAPAHAD)
|
3638005000NRG24250520230519418
|
25/05/2023
|
shiva kumar
|
3638005WL008714
|
shiva kumar
|
00415
|
SBIN0003729
|
533
|
533
|
Processed
|
30/05/2023
|
|
1945705829
|
|
MR ATHKURI SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDOLE
|
TS-38-005-006-007/010190
(ROLLAPAHAD)
|
3638005000NRG24250520230516043
|
25/05/2023
|
Ramulamma
|
3638005WL008664
|
Ramulamma
|
00415
|
SBIN0003729
|
1305
|
1305
|
Processed
|
30/05/2023
|
|
1945705816
|
|
MRS RAMULAMMA CHINTAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDOLE
|
TS-38-005-008-009/010004
(POSANIPET)
|
3638005000NRG24250520230509015
|
25/05/2023
|
Pallavi
|
3638005WL008570
|
Pallavi
|
00415
|
SBIN0003729
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705828
|
|
MRS GATTUMEEDI PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDOLE
|
TS-38-005-008-009/010013
(POSANIPET)
|
3638005000NRG24250520230509026
|
25/05/2023
|
G Srinivas
|
3638005WL008570
|
G Srinivas
|
00415
|
SBIN0003729
|
419
|
419
|
Processed
|
30/05/2023
|
|
1945705826
|
|
MR GANDLA TEJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDOLE
|
TS-38-005-008-009/010043
(POSANIPET)
|
3638005000NRG24250520230509050
|
25/05/2023
|
Bhudemma
|
3638005WL008570
|
Bhudemma
|
00415
|
SBIN0003729
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705812
|
|
MRS CHETTUKINDI BODAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDOLE
|
TS-38-005-008-009/010079
(POSANIPET)
|
3638005000NRG24250520230509067
|
25/05/2023
|
Swarupa
|
3638005WL008570
|
Swarupa
|
00415
|
SBIN0003729
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705808
|
|
MRS USHANNA GARI SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDOLE
|
TS-38-005-008-009/010103
(POSANIPET)
|
3638005000NRG24250520230509077
|
25/05/2023
|
Umarani
|
3638005WL008570
|
Umarani
|
00415
|
SBIN0003729
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705820
|
|
MS UMARANI NATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDOLE
|
TS-38-005-008-009/010142
(POSANIPET)
|
3638005000NRG24250520230509113
|
25/05/2023
|
Guvva Nithin kumar
|
3638005WL008570
|
Guvva Nithin kumar
|
00415
|
SBIN0003729
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705827
|
|
MR GUVVA NITHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDOLE
|
TS-38-005-008-009/010156
(POSANIPET)
|
3638005000NRG24250520230509128
|
25/05/2023
|
Ganesh
|
3638005WL008570
|
Ganesh
|
00415
|
SBIN0003729
|
699
|
699
|
Processed
|
30/05/2023
|
|
1945705821
|
|
MR NATHI GANESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANDOLE
|
TS-38-005-008-009/010157
(POSANIPET)
|
3638005000NRG24250520230509130
|
25/05/2023
|
Chennaboyina Sridhar
|
3638005WL008570
|
Chennaboyina Sridhar
|
00415
|
SBIN0003729
|
699
|
699
|
Processed
|
30/05/2023
|
|
1945705825
|
|
MASTER CHENNABOYINA SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDOLE
|
TS-38-005-008-009/010189
(POSANIPET)
|
3638005000NRG24250520230509163
|
25/05/2023
|
Savitri
|
3638005WL008570
|
Savitri
|
00415
|
SBIN0003729
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705817
|
|
MRS SAVITHRI GANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDOLE
|
TS-38-005-008-009/010245
(POSANIPET)
|
3638005000NRG24250520230509211
|
25/05/2023
|
Dannaram Renuka
|
3638005WL008570
|
Dannaram Renuka
|
00415
|
SBIN0003729
|
699
|
699
|
Processed
|
30/05/2023
|
|
1945705807
|
|
MRS DANNARAM RENUKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDOLE
|
TS-38-005-008-009/010254
(POSANIPET)
|
3638005000NRG24250520230509218
|
25/05/2023
|
Pochaiah
|
3638005WL008570
|
Pochaiah
|
00415
|
SBIN0003729
|
699
|
699
|
Processed
|
30/05/2023
|
|
1945705823
|
|
VOGGU POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANDOLE
|
TS-38-005-008-009/010299
(POSANIPET)
|
3638005000NRG24250520230509267
|
25/05/2023
|
Sayilu
|
3638005WL008570
|
Sayilu
|
00415
|
SBIN0003729
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705824
|
|
MR GADDAMIDI SAILU
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANDOLE
|
TS-38-005-008-009/010406
(POSANIPET)
|
3638005000NRG24250520230509327
|
25/05/2023
|
Anita
|
3638005WL008570
|
Anita
|
00415
|
SBIN0003729
|
699
|
699
|
Processed
|
30/05/2023
|
|
1945705819
|
|
MISS ANITHA BEGARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANDOLE
|
TS-38-005-008-009/010451
(POSANIPET)
|
3638005000NRG24250520230509354
|
25/05/2023
|
Manne Gopal
|
3638005WL008570
|
Manne Gopal
|
00415
|
SBIN0003729
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705809
|
|
MR MANNE GOPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANDOLE
|
TS-38-005-008-009/010473
(POSANIPET)
|
3638005000NRG24250520230509362
|
25/05/2023
|
Krishnaveni Masagoni
|
3638005WL008570
|
Krishnaveni Masagoni
|
00415
|
SBIN0003729
|
419
|
419
|
Processed
|
30/05/2023
|
|
1945705818
|
|
MISS KRISHNAVENI CHEKRALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDOLE
|
TS-38-005-008-009/010530
(POSANIPET)
|
3638005000NRG24250520230509395
|
25/05/2023
|
Sunitha Naikoti
|
3638005WL008570
|
Sunitha Naikoti
|
00415
|
SBIN0003729
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705822
|
|
NAIKOTI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANDOLE
|
TS-38-005-015-018/010165
(NADLAPUR)
|
3638005000NRG24250520230515952
|
25/05/2023
|
Karrolla Mogulamma
|
3638005WL008663
|
Karrolla Mogulamma
|
00415
|
SBIN0003729
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705787
|
|
MOGULAMMA KARROLLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDOLE
|
TS-38-005-015-018/010176
(NADLAPUR)
|
3638005000NRG24250520230515957
|
25/05/2023
|
Kavelli Ramulu
|
3638005WL008663
|
Kavelli Ramulu
|
00415
|
SBIN0003729
|
1258
|
1258
|
Processed
|
30/05/2023
|
|
1945705811
|
|
KAVELLI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ANDOLE
|
TS-38-005-015-018/010180
(NADLAPUR)
|
3638005000NRG24250520230515961
|
25/05/2023
|
Thalari Yadamma
|
3638005WL008663
|
Thalari Yadamma
|
00415
|
SBIN0003729
|
559
|
559
|
Processed
|
30/05/2023
|
|
1945705813
|
|
THALARI YADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ANDOLE
|
TS-38-005-015-018/010237
(NADLAPUR)
|
3638005000NRG24250520230515975
|
25/05/2023
|
Karrola Chennamma
|
3638005WL008663
|
Karrola Chennamma
|
00415
|
SBIN0003729
|
699
|
699
|
Processed
|
30/05/2023
|
|
1945705815
|
|
KARROLLA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANDOLE
|
TS-38-005-015-018/010237
(NADLAPUR)
|
3638005000NRG24250520230515976
|
25/05/2023
|
Mallaiah karrolla
|
3638005WL008663
|
Mallaiah karrolla
|
00415
|
SBIN0003729
|
699
|
699
|
Processed
|
30/05/2023
|
|
1945705814
|
|
KARROLLA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ANDOLE
|
TS-38-005-015-018/010248
(NADLAPUR)
|
3638005000NRG24250520230515981
|
25/05/2023
|
Chakali Narayana
|
3638005WL008663
|
Chakali Narayana
|
00415
|
SBIN0003729
|
699
|
699
|
Processed
|
30/05/2023
|
|
1945705810
|
|
CHAKALI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ANDOLE
|
TS-38-005-015-018/010413
(NADLAPUR)
|
3638005000NRG24250520230516009
|
25/05/2023
|
Prabakar
|
3638005WL008663
|
Prabakar
|
00415
|
SBIN0003729
|
559
|
559
|
Processed
|
30/05/2023
|
|
1945705754
|
|
JUNJUR PRABHAKAR
|
INDUSIND BANK(607189)
|
|
30
|
ANDOLE
|
TS-38-005-015-018/010452
(NADLAPUR)
|
3638005000NRG24250520230516020
|
25/05/2023
|
Kistaiah
|
3638005WL008663
|
Kistaiah
|
00415
|
SBIN0003729
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705833
|
|
NALLOLLA KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19873
|
19873
|
|
|
|
|
|
|
|
|
31
|
ANDOLE
|
TS-38-005-008-009/010474
(POSANIPET)
|
3638005000NRG24250520230509363
|
25/05/2023
|
Joginath
|
3638005WL008570
|
Joginath
|
00415
|
SBIN0020097
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705756
|
|
MANNE JOGINATH
|
BANK OF BARODA(606985)
|
|
32
|
ANDOLE
|
TS-38-005-015-018/010034
(NADLAPUR)
|
3638005000NRG24250520230515932
|
25/05/2023
|
DHATTHU
|
3638005WL008663
|
DHATTHU
|
00415
|
SBIN0020097
|
838
|
838
|
Processed
|
30/05/2023
|
|
1945705960
|
|
MR GADDAMIDI DHATHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANDOLE
|
TS-38-005-015-018/010040
(NADLAPUR)
|
3638005000NRG24250520230515933
|
25/05/2023
|
Shankar Gaddameedi
|
3638005WL008663
|
Shankar Gaddameedi
|
00415
|
SBIN0020097
|
838
|
838
|
Processed
|
30/05/2023
|
|
1945705980
|
|
GADDA MEEDI SHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ANDOLE
|
TS-38-005-015-018/010040
(NADLAPUR)
|
3638005000NRG24250520230515934
|
25/05/2023
|
Sujatha Gaddameedi
|
3638005WL008663
|
Sujatha Gaddameedi
|
00415
|
SBIN0020097
|
838
|
838
|
Processed
|
30/05/2023
|
|
1945705977
|
|
GADDA MEEDI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ANDOLE
|
TS-38-005-015-018/010049
(NADLAPUR)
|
3638005000NRG24250520230515936
|
25/05/2023
|
Vepuchettukindhi Balamani
|
3638005WL008663
|
Vepuchettukindhi Balamani
|
00415
|
SBIN0020097
|
838
|
838
|
Processed
|
30/05/2023
|
|
1945705830
|
|
VEPUCHETTUKINDHI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ANDOLE
|
TS-38-005-015-018/010049
(NADLAPUR)
|
3638005000NRG24250520230515935
|
25/05/2023
|
Y Raamulu
|
3638005WL008663
|
Y Raamulu
|
00415
|
SBIN0020097
|
838
|
838
|
Processed
|
30/05/2023
|
|
1945705950
|
|
VEPUCHETTUKINDHI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ANDOLE
|
TS-38-005-015-018/010146
(NADLAPUR)
|
3638005000NRG24250520230515940
|
25/05/2023
|
Talari Sugunamma
|
3638005WL008663
|
Talari Sugunamma
|
00415
|
SBIN0020097
|
838
|
838
|
Processed
|
30/05/2023
|
|
1945705913
|
|
THALARI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ANDOLE
|
TS-38-005-015-018/010149
(NADLAPUR)
|
3638005000NRG24250520230515943
|
25/05/2023
|
B Parvathi
|
3638005WL008663
|
B Parvathi
|
00415
|
SBIN0020097
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705923
|
|
BOYINI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ANDOLE
|
TS-38-005-015-018/010152
(NADLAPUR)
|
3638005000NRG24250520230515945
|
25/05/2023
|
Chakali Veeraiah
|
3638005WL008663
|
Chakali Veeraiah
|
00415
|
SBIN0020097
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705919
|
|
MR CHAKALI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANDOLE
|
TS-38-005-015-018/010156
(NADLAPUR)
|
3638005000NRG24250520230518646
|
25/05/2023
|
GaddaMEEDHI Balaiah
|
3638005WL008699
|
GaddaMEEDHI Balaiah
|
00415
|
SBIN0020097
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1945705959
|
|
MR GADDAMEEDHI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANDOLE
|
TS-38-005-015-018/010166
(NADLAPUR)
|
3638005000NRG24250520230515954
|
25/05/2023
|
Kistaiah Peddapur
|
3638005WL008663
|
Kistaiah Peddapur
|
00415
|
SBIN0020097
|
1258
|
1258
|
Processed
|
30/05/2023
|
|
1945705981
|
|
MR KISTAIAH PEDDAPUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANDOLE
|
TS-38-005-015-018/010166
(NADLAPUR)
|
3638005000NRG24250520230515953
|
25/05/2023
|
Laxmi Peddapuram
|
3638005WL008663
|
Laxmi Peddapuram
|
00415
|
SBIN0020097
|
1258
|
1258
|
Processed
|
30/05/2023
|
|
1945705979
|
|
PEDDAPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ANDOLE
|
TS-38-005-015-018/010167
(NADLAPUR)
|
3638005000NRG24250520230515956
|
25/05/2023
|
Narsimulu Peddapuram
|
3638005WL008663
|
Narsimulu Peddapuram
|
00415
|
SBIN0020097
|
1258
|
1258
|
Processed
|
30/05/2023
|
|
1945705900
|
|
PEDDAPURAM NARSIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ANDOLE
|
TS-38-005-015-018/010167
(NADLAPUR)
|
3638005000NRG24250520230515955
|
25/05/2023
|
Peddapuram Narsamma
|
3638005WL008663
|
Peddapuram Narsamma
|
00415
|
SBIN0020097
|
1049
|
1049
|
Processed
|
30/05/2023
|
|
1945705909
|
|
PEDDAPURAM NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ANDOLE
|
TS-38-005-015-018/010176
(NADLAPUR)
|
3638005000NRG24250520230515958
|
25/05/2023
|
Lalitha Kavelli
|
3638005WL008663
|
Lalitha Kavelli
|
00415
|
SBIN0020097
|
1258
|
1258
|
Processed
|
30/05/2023
|
|
1945705987
|
|
KAVELLI LALEETHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ANDOLE
|
TS-38-005-015-018/010179
(NADLAPUR)
|
3638005000NRG24250520230515959
|
25/05/2023
|
Gamgamma Talari
|
3638005WL008663
|
Gamgamma Talari
|
00415
|
SBIN0020097
|
559
|
559
|
Processed
|
30/05/2023
|
|
1945705976
|
|
TALARI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ANDOLE
|
TS-38-005-015-018/010179
(NADLAPUR)
|
3638005000NRG24250520230515960
|
25/05/2023
|
Talari Mallaiah
|
3638005WL008663
|
Talari Mallaiah
|
00415
|
SBIN0020097
|
559
|
559
|
Processed
|
30/05/2023
|
|
1945705902
|
|
TalariMallayya Talari
|
GENERAL POST OFFICE(607245)
|
|
48
|
ANDOLE
|
TS-38-005-015-018/010181
(NADLAPUR)
|
3638005000NRG24250520230515963
|
25/05/2023
|
Pentaiah Talari
|
3638005WL008663
|
Pentaiah Talari
|
00415
|
SBIN0020097
|
838
|
838
|
Processed
|
30/05/2023
|
|
1945705903
|
|
TalariPemtayya Talari
|
GENERAL POST OFFICE(607245)
|
|
49
|
ANDOLE
|
TS-38-005-015-018/010181
(NADLAPUR)
|
3638005000NRG24250520230515962
|
25/05/2023
|
Talari Shamamma
|
3638005WL008663
|
Talari Shamamma
|
00415
|
SBIN0020097
|
838
|
838
|
Processed
|
30/05/2023
|
|
1945705832
|
|
MR TALARI SHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANDOLE
|
TS-38-005-015-018/010209
(NADLAPUR)
|
3638005000NRG24250520230518648
|
25/05/2023
|
Karolla Mogulaiah
|
3638005WL008699
|
Karolla Mogulaiah
|
00415
|
SBIN0020097
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1945705750
|
|
MR NALLOLLA MOGULAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANDOLE
|
TS-38-005-015-018/010209
(NADLAPUR)
|
3638005000NRG24250520230518647
|
25/05/2023
|
Nallolla Manemma
|
3638005WL008699
|
Nallolla Manemma
|
00415
|
SBIN0020097
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1945705907
|
|
NallollaManemma Nallolla
|
GENERAL POST OFFICE(607245)
|
|
52
|
ANDOLE
|
TS-38-005-015-018/010227
(NADLAPUR)
|
3638005000NRG24250520230515967
|
25/05/2023
|
Mallamma chakali
|
3638005WL008663
|
Mallamma chakali
|
00415
|
SBIN0020097
|
559
|
559
|
Processed
|
30/05/2023
|
|
1945705755
|
|
MRS MALLAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANDOLE
|
TS-38-005-015-018/010228
(NADLAPUR)
|
3638005000NRG24250520230515969
|
25/05/2023
|
Nallola Vijay Kumar
|
3638005WL008663
|
Nallola Vijay Kumar
|
00415
|
SBIN0020097
|
559
|
559
|
Processed
|
30/05/2023
|
|
1945705964
|
|
VIJAYKUMAR NALLOLLA
|
INDUSIND BANK(607189)
|
|
54
|
ANDOLE
|
TS-38-005-015-018/010230
(NADLAPUR)
|
3638005000NRG24250520230515970
|
25/05/2023
|
Laxmi Talari
|
3638005WL008663
|
Laxmi Talari
|
00415
|
SBIN0020097
|
838
|
838
|
Processed
|
30/05/2023
|
|
1945705749
|
|
THALARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ANDOLE
|
TS-38-005-015-018/010231
(NADLAPUR)
|
3638005000NRG24250520230515972
|
25/05/2023
|
Nallola Anitha
|
3638005WL008663
|
Nallola Anitha
|
00415
|
SBIN0020097
|
838
|
838
|
Processed
|
30/05/2023
|
|
1945705945
|
|
MRS NALLOLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANDOLE
|
TS-38-005-015-018/010236
(NADLAPUR)
|
3638005000NRG24250520230515973
|
25/05/2023
|
D Santhosha
|
3638005WL008663
|
D Santhosha
|
00415
|
SBIN0020097
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705924
|
|
DappuSanthosha Dappu
|
GENERAL POST OFFICE(607245)
|
|
57
|
ANDOLE
|
TS-38-005-015-018/010236
(NADLAPUR)
|
3638005000NRG24250520230515974
|
25/05/2023
|
Dappu Mogulaiah
|
3638005WL008663
|
Dappu Mogulaiah
|
00415
|
SBIN0020097
|
559
|
559
|
Processed
|
30/05/2023
|
|
1945705872
|
|
DAPPU MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ANDOLE
|
TS-38-005-015-018/010239
(NADLAPUR)
|
3638005000NRG24250520230515977
|
25/05/2023
|
Junjuru Santhosha
|
3638005WL008663
|
Junjuru Santhosha
|
00415
|
SBIN0020097
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705978
|
|
JUNJURU SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ANDOLE
|
TS-38-005-015-018/010240
(NADLAPUR)
|
3638005000NRG24250520230515979
|
25/05/2023
|
Kavelli Byatamma
|
3638005WL008663
|
Kavelli Byatamma
|
00415
|
SBIN0020097
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705936
|
|
KAVELLI BYATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ANDOLE
|
TS-38-005-015-018/010240
(NADLAPUR)
|
3638005000NRG24250520230515978
|
25/05/2023
|
Kavelli Yisthari
|
3638005WL008663
|
Kavelli Yisthari
|
00415
|
SBIN0020097
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705889
|
|
MR KAVELLI YISTHARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANDOLE
|
TS-38-005-015-018/010265
(NADLAPUR)
|
3638005000NRG24250520230515985
|
25/05/2023
|
Boini Anjaiah
|
3638005WL008663
|
Boini Anjaiah
|
00415
|
SBIN0020097
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1945705890
|
|
BOINI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ANDOLE
|
TS-38-005-015-018/010265
(NADLAPUR)
|
3638005000NRG24250520230515984
|
25/05/2023
|
Boini Laxmi
|
3638005WL008663
|
Boini Laxmi
|
00415
|
SBIN0020097
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1945705939
|
|
BOYINI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ANDOLE
|
TS-38-005-015-018/010266
(NADLAPUR)
|
3638005000NRG24250520230515986
|
25/05/2023
|
Mallamma Vepachetukindhi
|
3638005WL008663
|
Mallamma Vepachetukindhi
|
00415
|
SBIN0020097
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1945705983
|
|
MRS MALLAMMA VEPACHETUKINDHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANDOLE
|
TS-38-005-015-018/010266
(NADLAPUR)
|
3638005000NRG24250520230515987
|
25/05/2023
|
Yapasettikindi Kumar
|
3638005WL008663
|
Yapasettikindi Kumar
|
00415
|
SBIN0020097
|
800
|
800
|
Processed
|
30/05/2023
|
|
1945705894
|
|
YAPASETTIKINDI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ANDOLE
|
TS-38-005-015-018/010268
(NADLAPUR)
|
3638005000NRG24250520230515988
|
25/05/2023
|
Muddaipeta Pandu
|
3638005WL008663
|
Muddaipeta Pandu
|
00415
|
SBIN0020097
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1945705757
|
|
MUDDAIPETA PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ANDOLE
|
TS-38-005-015-018/010270
(NADLAPUR)
|
3638005000NRG24250520230515990
|
25/05/2023
|
goudicharla Amrutha
|
3638005WL008663
|
goudicharla Amrutha
|
00415
|
SBIN0020097
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1945705944
|
|
GOUDICHARLA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ANDOLE
|
TS-38-005-015-018/010274
(NADLAPUR)
|
3638005000NRG24250520230515991
|
25/05/2023
|
Talari Laxmi
|
3638005WL008663
|
Talari Laxmi
|
00415
|
SBIN0020097
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1945705941
|
|
THALARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ANDOLE
|
TS-38-005-015-018/010282
(NADLAPUR)
|
3638005000NRG24250520230515993
|
25/05/2023
|
Ramamma Kavelli
|
3638005WL008663
|
Ramamma Kavelli
|
00415
|
SBIN0020097
|
559
|
559
|
Processed
|
30/05/2023
|
|
1945705969
|
|
MRS RAMAMMA KAVELLI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANDOLE
|
TS-38-005-015-018/010283
(NADLAPUR)
|
3638005000NRG24250520230515994
|
25/05/2023
|
Satyamma Talari
|
3638005WL008663
|
Satyamma Talari
|
00415
|
SBIN0020097
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1945705899
|
|
MRS SATYAMMA TALARI WO KISHTAIAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANDOLE
|
TS-38-005-015-018/010285
(NADLAPUR)
|
3638005000NRG24250520230515995
|
25/05/2023
|
Nallolla Sathyamma
|
3638005WL008663
|
Nallolla Sathyamma
|
00415
|
SBIN0020097
|
559
|
559
|
Processed
|
30/05/2023
|
|
1945705896
|
|
MRS NALLOLLA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANDOLE
|
TS-38-005-015-018/010292
(NADLAPUR)
|
3638005000NRG24250520230515997
|
25/05/2023
|
Mogulamma Thalari
|
3638005WL008663
|
Mogulamma Thalari
|
00415
|
SBIN0020097
|
559
|
559
|
Processed
|
30/05/2023
|
|
1945705975
|
|
THALARI MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ANDOLE
|
TS-38-005-015-018/010299
(NADLAPUR)
|
3638005000NRG24250520230515999
|
25/05/2023
|
Yashoda Junjuru
|
3638005WL008663
|
Yashoda Junjuru
|
00415
|
SBIN0020097
|
699
|
699
|
Processed
|
30/05/2023
|
|
1945705982
|
|
MRS YASHODA JUNJURU
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANDOLE
|
TS-38-005-015-018/010335
(NADLAPUR)
|
3638005000NRG24250520230516001
|
25/05/2023
|
Muddaipeta Swaroopa
|
3638005WL008663
|
Muddaipeta Swaroopa
|
00415
|
SBIN0020097
|
559
|
559
|
Processed
|
30/05/2023
|
|
1945705876
|
|
MR MUDDAIPETA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANDOLE
|
TS-38-005-015-018/010337
(NADLAPUR)
|
3638005000NRG24250520230516003
|
25/05/2023
|
Laxmi Nandigama
|
3638005WL008663
|
Laxmi Nandigama
|
00415
|
SBIN0020097
|
559
|
559
|
Processed
|
30/05/2023
|
|
1945705931
|
|
NANDIGAMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ANDOLE
|
TS-38-005-015-018/010339
(NADLAPUR)
|
3638005000NRG24250520230516004
|
25/05/2023
|
Gadicherla Laxmi
|
3638005WL008663
|
Gadicherla Laxmi
|
00415
|
SBIN0020097
|
559
|
559
|
Processed
|
30/05/2023
|
|
1945705880
|
|
GOUDICHARLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ANDOLE
|
TS-38-005-015-018/010349
(NADLAPUR)
|
3638005000NRG24250520230518651
|
25/05/2023
|
Kistaiah Talari
|
3638005WL008699
|
Kistaiah Talari
|
00415
|
SBIN0020097
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1945705974
|
|
TALARI KISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ANDOLE
|
TS-38-005-015-018/010349
(NADLAPUR)
|
3638005000NRG24250520230518652
|
25/05/2023
|
Manjula Talari
|
3638005WL008699
|
Manjula Talari
|
00415
|
SBIN0020097
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1945705970
|
|
MRS MANJULA TALARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANDOLE
|
TS-38-005-015-018/010380
(NADLAPUR)
|
3638005000NRG24250520230518658
|
25/05/2023
|
Asammolla KIstamma
|
3638005WL008703
|
Asammolla KIstamma
|
00415
|
SBIN0020097
|
3084
|
3084
|
Processed
|
30/05/2023
|
|
1945705892
|
|
MRS ASAMMOLLA KISTAMMA ILLETERATE
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANDOLE
|
TS-38-005-015-018/010393
(NADLAPUR)
|
3638005000NRG24250520230516005
|
25/05/2023
|
Govardhan Khadirabad
|
3638005WL008663
|
Govardhan Khadirabad
|
00415
|
SBIN0020097
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1945705971
|
|
MR GOVARDHAN KHADIRABAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANDOLE
|
TS-38-005-015-018/010393
(NADLAPUR)
|
3638005000NRG24250520230516006
|
25/05/2023
|
Sujatha Khadirabad
|
3638005WL008663
|
Sujatha Khadirabad
|
00415
|
SBIN0020097
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1945705934
|
|
KHADIRABAD SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ANDOLE
|
TS-38-005-015-018/010394
(NADLAPUR)
|
3638005000NRG24250520230516007
|
25/05/2023
|
Gopal Kadhirabad
|
3638005WL008663
|
Gopal Kadhirabad
|
00415
|
SBIN0020097
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1945705972
|
|
MR GOPAL KADHIRABAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANDOLE
|
TS-38-005-015-018/010394
(NADLAPUR)
|
3638005000NRG24250520230516008
|
25/05/2023
|
Nagamani Kadhirabad
|
3638005WL008663
|
Nagamani Kadhirabad
|
00415
|
SBIN0020097
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1945705973
|
|
MRS NAGAMANI KADHIRABAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANDOLE
|
TS-38-005-015-018/010415
(NADLAPUR)
|
3638005000NRG24250520230516010
|
25/05/2023
|
Chandrakala Gaudoherla
|
3638005WL008663
|
Chandrakala Gaudoherla
|
00415
|
SBIN0020097
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1945705943
|
|
GOUDICHARLA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ANDOLE
|
TS-38-005-015-018/010417
(NADLAPUR)
|
3638005000NRG24250520230516012
|
25/05/2023
|
Nallola Janardhan
|
3638005WL008663
|
Nallola Janardhan
|
00415
|
SBIN0020097
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1945705908
|
|
MR NALLOLA JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANDOLE
|
TS-38-005-015-018/010417
(NADLAPUR)
|
3638005000NRG24250520230516013
|
25/05/2023
|
Prameela Nallolla
|
3638005WL008663
|
Prameela Nallolla
|
00415
|
SBIN0020097
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1945705984
|
|
MRS PRAMEELA NALLOLLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANDOLE
|
TS-38-005-015-018/010424
(NADLAPUR)
|
3638005000NRG24250520230516014
|
25/05/2023
|
Durgaiah Kaveli
|
3638005WL008663
|
Durgaiah Kaveli
|
00415
|
SBIN0020097
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705988
|
|
KAVELI DHURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ANDOLE
|
TS-38-005-015-018/010424
(NADLAPUR)
|
3638005000NRG24250520230516015
|
25/05/2023
|
Sunitha Kaveli
|
3638005WL008663
|
Sunitha Kaveli
|
00415
|
SBIN0020097
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705986
|
|
KAVELI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ANDOLE
|
TS-38-005-015-018/010437
(NADLAPUR)
|
3638005000NRG24250520230516018
|
25/05/2023
|
Putti Krishnaiah
|
3638005WL008663
|
Putti Krishnaiah
|
00415
|
SBIN0020097
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705905
|
|
PUTTI KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ANDOLE
|
TS-38-005-015-018/010437
(NADLAPUR)
|
3638005000NRG24250520230516019
|
25/05/2023
|
Putti Laxmi
|
3638005WL008663
|
Putti Laxmi
|
00415
|
SBIN0020097
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705897
|
|
PUTTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ANDOLE
|
TS-38-005-015-018/010452
(NADLAPUR)
|
3638005000NRG24250520230516021
|
25/05/2023
|
Pochamma
|
3638005WL008663
|
Pochamma
|
00415
|
SBIN0020097
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705946
|
|
NALLOLA POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ANDOLE
|
TS-38-005-015-018/010475
(NADLAPUR)
|
3638005000NRG24250520230516024
|
25/05/2023
|
Jyothi
|
3638005WL008663
|
Jyothi
|
00415
|
SBIN0020097
|
838
|
838
|
Processed
|
30/05/2023
|
|
1945705910
|
|
PEDDAPURAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ANDOLE
|
TS-38-005-015-018/010516
(NADLAPUR)
|
3638005000NRG24250520230516025
|
25/05/2023
|
PRASAD
|
3638005WL008663
|
PRASAD
|
00415
|
SBIN0020097
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705954
|
|
MR KAROLLA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANDOLE
|
TS-38-005-015-018/010527
(NADLAPUR)
|
3638005000NRG24250520230516026
|
25/05/2023
|
Naikoti Kavitha
|
3638005WL008663
|
Naikoti Kavitha
|
00415
|
SBIN0020097
|
559
|
559
|
Processed
|
30/05/2023
|
|
1945705835
|
|
NAIKOTI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ANDOLE
|
TS-38-005-016-019/010124
(DAKOOR)
|
3638005000NRG24250520230523551
|
25/05/2023
|
Ganganolla Samel
|
3638005WL008769
|
Ganganolla Samel
|
00415
|
SBIN0020097
|
726
|
726
|
Processed
|
30/05/2023
|
|
1945705926
|
|
MR GANGANOLLA SAMEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANDOLE
|
TS-38-005-016-019/010155
(DAKOOR)
|
3638005000NRG24250520230523555
|
25/05/2023
|
Anitha Induri
|
3638005WL008769
|
Anitha Induri
|
00415
|
SBIN0020097
|
581
|
581
|
Processed
|
30/05/2023
|
|
1945705751
|
|
MRS ANITHA INDURI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANDOLE
|
TS-38-005-016-019/010185
(DAKOOR)
|
3638005000NRG24250520230523557
|
25/05/2023
|
Aritikyala Bhushanam
|
3638005WL008769
|
Aritikyala Bhushanam
|
00415
|
SBIN0020097
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705965
|
|
MRS ARITIKYALA BHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANDOLE
|
TS-38-005-016-019/010185
(DAKOOR)
|
3638005000NRG24250520230523558
|
25/05/2023
|
Aritikyala Manjula
|
3638005WL008769
|
Aritikyala Manjula
|
00415
|
SBIN0020097
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705874
|
|
MR ARITIKYALA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANDOLE
|
TS-38-005-016-019/010214
(DAKOOR)
|
3638005000NRG24250520230523562
|
25/05/2023
|
Peddanagolla Laxmi
|
3638005WL008769
|
Peddanagolla Laxmi
|
00415
|
SBIN0020097
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705904
|
|
Lakshmi Peddagolla
|
GENERAL POST OFFICE(607245)
|
|
99
|
ANDOLE
|
TS-38-005-016-019/010219
(DAKOOR)
|
3638005000NRG24250520230523566
|
25/05/2023
|
Satyamma
|
3638005WL008769
|
Satyamma
|
00415
|
SBIN0020097
|
581
|
581
|
Processed
|
30/05/2023
|
|
1945705901
|
|
PEDDA GOLLA SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ANDOLE
|
TS-38-005-016-019/010220
(DAKOOR)
|
3638005000NRG24250520230523567
|
25/05/2023
|
chakali Mogulamma
|
3638005WL008769
|
chakali Mogulamma
|
00415
|
SBIN0020097
|
435
|
435
|
Processed
|
30/05/2023
|
|
1945705877
|
|
MUSAPETA MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ANDOLE
|
TS-38-005-016-019/010224
(DAKOOR)
|
3638005000NRG24250520230523571
|
25/05/2023
|
Bhaaratamma
|
3638005WL008769
|
Bhaaratamma
|
00415
|
SBIN0020097
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705948
|
|
MISS BHARATHAMMA NAVABUGARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANDOLE
|
TS-38-005-016-019/010224
(DAKOOR)
|
3638005000NRG24250520230523570
|
25/05/2023
|
Sankarayya
|
3638005WL008769
|
Sankarayya
|
00415
|
SBIN0020097
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705963
|
|
MR NAVABGARI SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANDOLE
|
TS-38-005-016-019/010227
(DAKOOR)
|
3638005000NRG24250520230523572
|
25/05/2023
|
Dandu Bhumaiah
|
3638005WL008769
|
Dandu Bhumaiah
|
00415
|
SBIN0020097
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705951
|
|
DANDU BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ANDOLE
|
TS-38-005-016-019/010227
(DAKOOR)
|
3638005000NRG24250520230523573
|
25/05/2023
|
Dandu Nagamani
|
3638005WL008769
|
Dandu Nagamani
|
00415
|
SBIN0020097
|
726
|
726
|
Processed
|
30/05/2023
|
|
1945705878
|
|
DANDU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ANDOLE
|
TS-38-005-016-019/010287
(DAKOOR)
|
3638005000NRG24250520230523580
|
25/05/2023
|
Pyaram Balamma
|
3638005WL008769
|
Pyaram Balamma
|
00415
|
SBIN0020097
|
726
|
726
|
Processed
|
30/05/2023
|
|
1945705837
|
|
PYARARAM BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ANDOLE
|
TS-38-005-016-019/010287
(DAKOOR)
|
3638005000NRG24250520230523579
|
25/05/2023
|
Pyararam Parvatamma
|
3638005WL008769
|
Pyararam Parvatamma
|
00415
|
SBIN0020097
|
726
|
726
|
Processed
|
30/05/2023
|
|
1945705940
|
|
PYARARAM PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ANDOLE
|
TS-38-005-016-019/010295
(DAKOOR)
|
3638005000NRG24250520230523582
|
25/05/2023
|
Gandla Ravindar
|
3638005WL008769
|
Gandla Ravindar
|
00415
|
SBIN0020097
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705911
|
|
MR RAVINDAR GONDLA
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANDOLE
|
TS-38-005-016-019/010295
(DAKOOR)
|
3638005000NRG24250520230523583
|
25/05/2023
|
Majula GONDLA
|
3638005WL008769
|
Majula GONDLA
|
00415
|
SBIN0020097
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705949
|
|
MISS MANJULA GONDLA
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANDOLE
|
TS-38-005-016-019/010320
(DAKOOR)
|
3638005000NRG24250520230523586
|
25/05/2023
|
Kummari Padma
|
3638005WL008769
|
Kummari Padma
|
00415
|
SBIN0020097
|
435
|
435
|
Processed
|
30/05/2023
|
|
1945705831
|
|
MR KUMMARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANDOLE
|
TS-38-005-016-019/010345
(DAKOOR)
|
3638005000NRG24250520230523590
|
25/05/2023
|
Paturi Durgaiah
|
3638005WL008769
|
Paturi Durgaiah
|
00415
|
SBIN0020097
|
726
|
726
|
Processed
|
30/05/2023
|
|
1945705928
|
|
Durgayya Paturi
|
GENERAL POST OFFICE(607245)
|
|
111
|
ANDOLE
|
TS-38-005-016-019/010346
(DAKOOR)
|
3638005000NRG24250520230523592
|
25/05/2023
|
Pathuri Punnyamma
|
3638005WL008769
|
Pathuri Punnyamma
|
00415
|
SBIN0020097
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705875
|
|
MR PATHURI PUNNYAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANDOLE
|
TS-38-005-016-019/010346
(DAKOOR)
|
3638005000NRG24250520230523591
|
25/05/2023
|
Ramesh
|
3638005WL008769
|
Ramesh
|
00415
|
SBIN0020097
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705868
|
|
MR PATHURI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANDOLE
|
TS-38-005-016-019/010352
(DAKOOR)
|
3638005000NRG24250520230523597
|
25/05/2023
|
Gondla Anusuja
|
3638005WL008769
|
Gondla Anusuja
|
00415
|
SBIN0020097
|
726
|
726
|
Processed
|
30/05/2023
|
|
1945705884
|
|
MRS GONDLA ANUSUJA
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANDOLE
|
TS-38-005-016-019/010378
(DAKOOR)
|
3638005000NRG24250520230523605
|
25/05/2023
|
Dadypalli Anjamma
|
3638005WL008769
|
Dadypalli Anjamma
|
00415
|
SBIN0020097
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705906
|
|
MRS DADYPALLI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANDOLE
|
TS-38-005-016-019/010440
(DAKOOR)
|
3638005000NRG24250520230523609
|
25/05/2023
|
Andole Chandramma
|
3638005WL008769
|
Andole Chandramma
|
00415
|
SBIN0020097
|
726
|
726
|
Processed
|
30/05/2023
|
|
1945705879
|
|
MR ANDOLE CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANDOLE
|
TS-38-005-016-019/010448
(DAKOOR)
|
3638005000NRG24250520230523612
|
25/05/2023
|
Saleema
|
3638005WL008769
|
Saleema
|
00415
|
SBIN0020097
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705953
|
|
MRS SALIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANDOLE
|
TS-38-005-016-019/010449
(DAKOOR)
|
3638005000NRG24250520230523613
|
25/05/2023
|
Peerla Lavanya
|
3638005WL008769
|
Peerla Lavanya
|
00415
|
SBIN0020097
|
581
|
581
|
Processed
|
30/05/2023
|
|
1945705937
|
|
Mrs. PEERLA LAVANYA W O PEERLA MOGULAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
ANDOLE
|
TS-38-005-016-019/010466
(DAKOOR)
|
3638005000NRG24250520230523615
|
25/05/2023
|
Esumani
|
3638005WL008769
|
Esumani
|
00415
|
SBIN0020097
|
726
|
726
|
Processed
|
30/05/2023
|
|
1945705871
|
|
MRS NATHANOLLA YESUMANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANDOLE
|
TS-38-005-016-019/010472
(DAKOOR)
|
3638005000NRG24250520230523616
|
25/05/2023
|
Narsimulu Peddanagolla
|
3638005WL008769
|
Narsimulu Peddanagolla
|
00415
|
SBIN0020097
|
581
|
581
|
Processed
|
30/05/2023
|
|
1945705914
|
|
MR NARSIMULU PEDDANAGOLLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANDOLE
|
TS-38-005-016-019/010475
(DAKOOR)
|
3638005000NRG24250520230523618
|
25/05/2023
|
Ramamma
|
3638005WL008769
|
Ramamma
|
00415
|
SBIN0020097
|
726
|
726
|
Processed
|
30/05/2023
|
|
1945705844
|
|
MR OGGU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANDOLE
|
TS-38-005-016-019/010475
(DAKOOR)
|
3638005000NRG24250520230523617
|
25/05/2023
|
Vittal
|
3638005WL008769
|
Vittal
|
00415
|
SBIN0020097
|
726
|
726
|
Processed
|
30/05/2023
|
|
1945705895
|
|
OGGU VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ANDOLE
|
TS-38-005-016-019/010483
(DAKOOR)
|
3638005000NRG24250520230523620
|
25/05/2023
|
Amrutha
|
3638005WL008769
|
Amrutha
|
00415
|
SBIN0020097
|
726
|
726
|
Processed
|
30/05/2023
|
|
1945705955
|
|
MRS PEDDANAGOLLA AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANDOLE
|
TS-38-005-016-019/010485
(DAKOOR)
|
3638005000NRG24250520230523621
|
25/05/2023
|
Navabgari Dathamma
|
3638005WL008769
|
Navabgari Dathamma
|
00415
|
SBIN0020097
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705925
|
|
MRS NAVABUGARI DATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANDOLE
|
TS-38-005-016-019/010495
(DAKOOR)
|
3638005000NRG24250520230523625
|
25/05/2023
|
Kishtaiah
|
3638005WL008769
|
Kishtaiah
|
00415
|
SBIN0020097
|
435
|
435
|
Processed
|
30/05/2023
|
|
1945705866
|
|
MR PEDDANA GOLLA KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANDOLE
|
TS-38-005-016-019/010495
(DAKOOR)
|
3638005000NRG24250520230523626
|
25/05/2023
|
Yadamma
|
3638005WL008769
|
Yadamma
|
00415
|
SBIN0020097
|
581
|
581
|
Processed
|
30/05/2023
|
|
1945705956
|
|
PEDDAGOLLA YADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ANDOLE
|
TS-38-005-016-019/010496
(DAKOOR)
|
3638005000NRG24250520230523627
|
25/05/2023
|
Boyini Nagaiah
|
3638005WL008769
|
Boyini Nagaiah
|
00415
|
SBIN0020097
|
581
|
581
|
Processed
|
30/05/2023
|
|
1945705881
|
|
MR BOYINI NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANDOLE
|
TS-38-005-016-019/010496
(DAKOOR)
|
3638005000NRG24250520230523628
|
25/05/2023
|
Boyini Pochamma
|
3638005WL008769
|
Boyini Pochamma
|
00415
|
SBIN0020097
|
726
|
726
|
Processed
|
30/05/2023
|
|
1945705870
|
|
MR BOINI POCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANDOLE
|
TS-38-005-016-019/010509
(DAKOOR)
|
3638005000NRG24250520230523635
|
25/05/2023
|
Pyararam Padmamma
|
3638005WL008769
|
Pyararam Padmamma
|
00415
|
SBIN0020097
|
726
|
726
|
Processed
|
30/05/2023
|
|
1945705836
|
|
MRS PYARARAM PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANDOLE
|
TS-38-005-016-019/010509
(DAKOOR)
|
3638005000NRG24250520230523634
|
25/05/2023
|
Pyararam Vittal
|
3638005WL008769
|
Pyararam Vittal
|
00415
|
SBIN0020097
|
726
|
726
|
Processed
|
30/05/2023
|
|
1945705916
|
|
MR PYARARAM VITHAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANDOLE
|
TS-38-005-016-019/010530
(DAKOOR)
|
3638005000NRG24250520230523641
|
25/05/2023
|
Nurjana Begum
|
3638005WL008769
|
Nurjana Begum
|
00415
|
SBIN0020097
|
435
|
435
|
Processed
|
30/05/2023
|
|
1945705968
|
|
MRS NURJANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANDOLE
|
TS-38-005-016-019/010541
(DAKOOR)
|
3638005000NRG24250520230523643
|
25/05/2023
|
Lakshmi
|
3638005WL008769
|
Lakshmi
|
00415
|
SBIN0020097
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705947
|
|
MISS LAXMI NAVABGARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANDOLE
|
TS-38-005-016-019/010557
(DAKOOR)
|
3638005000NRG24250520230523647
|
25/05/2023
|
Pochamma cherla
|
3638005WL008769
|
Pochamma cherla
|
00415
|
SBIN0020097
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705989
|
|
MRS POCHAMMA CHERLA
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANDOLE
|
TS-38-005-016-019/010557
(DAKOOR)
|
3638005000NRG24250520230523648
|
25/05/2023
|
Yesayya
|
3638005WL008769
|
Yesayya
|
00415
|
SBIN0020097
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705912
|
|
MR CHERLA ESAIAH ALIAS BAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANDOLE
|
TS-38-005-016-019/010558
(DAKOOR)
|
3638005000NRG24250520230523649
|
25/05/2023
|
Kuntola Nagesh
|
3638005WL008769
|
Kuntola Nagesh
|
00415
|
SBIN0020097
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705927
|
|
KUNTOLLA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ANDOLE
|
TS-38-005-016-019/010558
(DAKOOR)
|
3638005000NRG24250520230523650
|
25/05/2023
|
Swarupa
|
3638005WL008769
|
Swarupa
|
00415
|
SBIN0020097
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705935
|
|
KUNTOLLA SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ANDOLE
|
TS-38-005-016-019/010560
(DAKOOR)
|
3638005000NRG24250520230523652
|
25/05/2023
|
Pentamma Gouri gari
|
3638005WL008769
|
Pentamma Gouri gari
|
00415
|
SBIN0020097
|
581
|
581
|
Processed
|
30/05/2023
|
|
1945705929
|
|
GOURIGARI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ANDOLE
|
TS-38-005-016-019/010561
(DAKOOR)
|
3638005000NRG24250520230523654
|
25/05/2023
|
Balamma dandu
|
3638005WL008769
|
Balamma dandu
|
00415
|
SBIN0020097
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705930
|
|
MS BALAMMA DANDU
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANDOLE
|
TS-38-005-016-019/010561
(DAKOOR)
|
3638005000NRG24250520230523653
|
25/05/2023
|
Dandu Durgaiah
|
3638005WL008769
|
Dandu Durgaiah
|
00415
|
SBIN0020097
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705962
|
|
MR DANDU DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANDOLE
|
TS-38-005-016-019/010584
(DAKOOR)
|
3638005000NRG24250520230523657
|
25/05/2023
|
Rajaboyina Swaroopa
|
3638005WL008769
|
Rajaboyina Swaroopa
|
00415
|
SBIN0020097
|
726
|
726
|
Processed
|
30/05/2023
|
|
1945705834
|
|
SWARUPA Rajaboyina Rajabo
|
GENERAL POST OFFICE(607245)
|
|
140
|
ANDOLE
|
TS-38-005-016-019/010585
(DAKOOR)
|
3638005000NRG24250520230523658
|
25/05/2023
|
Gondla Arjunaiah
|
3638005WL008769
|
Gondla Arjunaiah
|
00415
|
SBIN0020097
|
581
|
581
|
Processed
|
30/05/2023
|
|
1945705887
|
|
MR GONDLA ARJUNAIAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANDOLE
|
TS-38-005-016-019/010585
(DAKOOR)
|
3638005000NRG24250520230523659
|
25/05/2023
|
Gondla Rama Laxmi
|
3638005WL008769
|
Gondla Rama Laxmi
|
00415
|
SBIN0020097
|
726
|
726
|
Processed
|
30/05/2023
|
|
1945705915
|
|
MRS GONDLA RAMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANDOLE
|
TS-38-005-016-019/010712
(DAKOOR)
|
3638005000NRG24250520230523661
|
25/05/2023
|
Lata
|
3638005WL008769
|
Lata
|
00415
|
SBIN0020097
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705938
|
|
MRS YERRENKALA LATHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANDOLE
|
TS-38-005-016-019/010713
(DAKOOR)
|
3638005000NRG24250520230523662
|
25/05/2023
|
Bakkamma
|
3638005WL008769
|
Bakkamma
|
00415
|
SBIN0020097
|
726
|
726
|
Processed
|
30/05/2023
|
|
1945705867
|
|
YERRAMKALA BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ANDOLE
|
TS-38-005-016-019/010736
(DAKOOR)
|
3638005000NRG24250520230523679
|
25/05/2023
|
Rangampeta Dasthamma
|
3638005WL008769
|
Rangampeta Dasthamma
|
00415
|
SBIN0020097
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705752
|
|
MRS DASTHAMMA RANGAMPETA
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANDOLE
|
TS-38-005-016-019/010739
(DAKOOR)
|
3638005000NRG24250520230523680
|
25/05/2023
|
Athkuri Laxmi
|
3638005WL008769
|
Athkuri Laxmi
|
00415
|
SBIN0020097
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705883
|
|
MRS ATHKURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANDOLE
|
TS-38-005-016-019/010888
(DAKOOR)
|
3638005000NRG24250520230523697
|
25/05/2023
|
Gondla Vijaya
|
3638005WL008769
|
Gondla Vijaya
|
00415
|
SBIN0020097
|
581
|
581
|
Processed
|
30/05/2023
|
|
1945705885
|
|
MR GONDLA VIJAYA DO ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANDOLE
|
TS-38-005-016-019/010931
(DAKOOR)
|
3638005000NRG24250520230523702
|
25/05/2023
|
Malleshwari
|
3638005WL008769
|
Malleshwari
|
00415
|
SBIN0020097
|
581
|
581
|
Processed
|
30/05/2023
|
|
1945705985
|
|
MRS MALLESHWARI ABHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANDOLE
|
TS-38-005-016-019/010931
(DAKOOR)
|
3638005000NRG24250520230523701
|
25/05/2023
|
Ravi
|
3638005WL008769
|
Ravi
|
00415
|
SBIN0020097
|
581
|
581
|
Processed
|
30/05/2023
|
|
1945705922
|
|
MR ABBA RAVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANDOLE
|
TS-38-005-016-019/010943
(DAKOOR)
|
3638005000NRG24250520230523705
|
25/05/2023
|
punyamma
|
3638005WL008769
|
punyamma
|
00415
|
SBIN0020097
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705942
|
|
MRS PUNNEMMA MINPURI
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANDOLE
|
TS-38-005-016-019/010984
(DAKOOR)
|
3638005000NRG24250520230523706
|
25/05/2023
|
Shashikala
|
3638005WL008769
|
Shashikala
|
00415
|
SBIN0020097
|
726
|
726
|
Processed
|
30/05/2023
|
|
1945705898
|
|
MRS SHASHI KALA KANSAN PALLY
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANDOLE
|
TS-38-005-016-019/010984
(DAKOOR)
|
3638005000NRG24250520230523707
|
25/05/2023
|
Virayya
|
3638005WL008769
|
Virayya
|
00415
|
SBIN0020097
|
726
|
726
|
Processed
|
30/05/2023
|
|
1945705920
|
|
KANSAN PALLY VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
152
|
ANDOLE
|
TS-38-005-016-019/010985
(DAKOOR)
|
3638005000NRG24250520230523708
|
25/05/2023
|
Eramma
|
3638005WL008769
|
Eramma
|
00415
|
SBIN0020097
|
726
|
726
|
Processed
|
30/05/2023
|
|
1945705869
|
|
MR ANTHAMOLLA EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANDOLE
|
TS-38-005-016-019/011028
(DAKOOR)
|
3638005000NRG24250520230523709
|
25/05/2023
|
Gondla Mallamma
|
3638005WL008769
|
Gondla Mallamma
|
00415
|
SBIN0020097
|
726
|
726
|
Processed
|
30/05/2023
|
|
1945705873
|
|
MR GONDLA MALAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANDOLE
|
TS-38-005-016-019/011061
(DAKOOR)
|
3638005000NRG24250520230523714
|
25/05/2023
|
Bodupatla Parwathi
|
3638005WL008769
|
Bodupatla Parwathi
|
00415
|
SBIN0020097
|
581
|
581
|
Processed
|
30/05/2023
|
|
1945705886
|
|
MRS BODUPATLA PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANDOLE
|
TS-38-005-016-019/011062
(DAKOOR)
|
3638005000NRG24250520230523716
|
25/05/2023
|
Paturi Manjula
|
3638005WL008769
|
Paturi Manjula
|
00415
|
SBIN0020097
|
726
|
726
|
Processed
|
30/05/2023
|
|
1945705966
|
|
MRS PATURI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANDOLE
|
TS-38-005-016-019/011077
(DAKOOR)
|
3638005000NRG24250520230523717
|
25/05/2023
|
Gondla sulochana
|
3638005WL008769
|
Gondla sulochana
|
00415
|
SBIN0020097
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705893
|
|
MRS GONDLA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
157
|
ANDOLE
|
TS-38-005-016-019/011082
(DAKOOR)
|
3638005000NRG24250520230523719
|
25/05/2023
|
Mamatha Peddagolla
|
3638005WL008769
|
Mamatha Peddagolla
|
00415
|
SBIN0020097
|
726
|
726
|
Processed
|
30/05/2023
|
|
1945705753
|
|
MRS MAMATHA PEDDAGOLLA
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANDOLE
|
TS-38-005-016-019/011082
(DAKOOR)
|
3638005000NRG24250520230523718
|
25/05/2023
|
Pedda Golla Satyam
|
3638005WL008769
|
Pedda Golla Satyam
|
00415
|
SBIN0020097
|
726
|
726
|
Processed
|
30/05/2023
|
|
1945705917
|
|
MR PEDDA GOLLA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANDOLE
|
TS-38-005-016-019/011083
(DAKOOR)
|
3638005000NRG24250520230523720
|
25/05/2023
|
Boini Saritha
|
3638005WL008769
|
Boini Saritha
|
00415
|
SBIN0020097
|
726
|
726
|
Processed
|
30/05/2023
|
|
1945705918
|
|
Saritha Boyini
|
GENERAL POST OFFICE(607245)
|
|
160
|
ANDOLE
|
TS-38-005-016-019/011088
(DAKOOR)
|
3638005000NRG24250520230523721
|
25/05/2023
|
Gourigari Laxmi
|
3638005WL008769
|
Gourigari Laxmi
|
00415
|
SBIN0020097
|
726
|
726
|
Processed
|
30/05/2023
|
|
1945705967
|
|
MRS GOURIGARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
ANDOLE
|
TS-38-005-016-019/011109
(DAKOOR)
|
3638005000NRG24250520230523724
|
25/05/2023
|
Gourigari Sathaiah
|
3638005WL008769
|
Gourigari Sathaiah
|
00415
|
SBIN0020097
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705891
|
|
MR GOURIGARI SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANDOLE
|
TS-38-005-016-019/011112
(DAKOOR)
|
3638005000NRG24250520230523726
|
25/05/2023
|
Enduri Lakshmi
|
3638005WL008769
|
Enduri Lakshmi
|
00415
|
SBIN0020097
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705882
|
|
MANDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ANDOLE
|
TS-38-005-016-019/011166
(DAKOOR)
|
3638005000NRG24250520230523732
|
25/05/2023
|
Manjula
|
3638005WL008769
|
Manjula
|
00415
|
SBIN0020097
|
581
|
581
|
Processed
|
30/05/2023
|
|
1945705957
|
|
MRS SONTE MANJULA
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANDOLE
|
TS-38-005-016-019/011166
(DAKOOR)
|
3638005000NRG24250520230523731
|
25/05/2023
|
Sonte Dathu
|
3638005WL008769
|
Sonte Dathu
|
00415
|
SBIN0020097
|
145
|
145
|
Processed
|
30/05/2023
|
|
1945705952
|
|
MR SONTE DATHU
|
STATE BANK OF INDIA(508548)
|
|
165
|
ANDOLE
|
TS-38-005-016-019/011184
(DAKOOR)
|
3638005000NRG24250520230523733
|
25/05/2023
|
Satyamma Patoori
|
3638005WL008769
|
Satyamma Patoori
|
00415
|
SBIN0020097
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705932
|
|
MS PATHURI SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
ANDOLE
|
TS-38-005-016-019/011204
(DAKOOR)
|
3638005000NRG24250520230523734
|
25/05/2023
|
Nagamma
|
3638005WL008769
|
Nagamma
|
00415
|
SBIN0020097
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705921
|
|
MRS CHETLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
ANDOLE
|
TS-38-005-016-019/011212
(DAKOOR)
|
3638005000NRG24250520230523735
|
25/05/2023
|
Lakshmi
|
3638005WL008769
|
Lakshmi
|
00415
|
SBIN0020097
|
726
|
726
|
Processed
|
30/05/2023
|
|
1945705933
|
|
MRS DANDU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANDOLE
|
TS-38-005-016-019/011212
(DAKOOR)
|
3638005000NRG24250520230523736
|
25/05/2023
|
Narasimhulu
|
3638005WL008769
|
Narasimhulu
|
00415
|
SBIN0020097
|
581
|
581
|
Processed
|
30/05/2023
|
|
1945705961
|
|
MR DANDU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
169
|
ANDOLE
|
TS-38-005-016-019/011276
(DAKOOR)
|
3638005000NRG24240520230507246
|
25/05/2023
|
P Anjayya
|
3638005WL008539
|
P Anjayya
|
00415
|
SBIN0020097
|
718
|
718
|
Processed
|
30/05/2023
|
|
1945705845
|
|
MR PATHURI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANDOLE
|
TS-38-005-016-019/011276
(DAKOOR)
|
3638005000NRG24240520230507247
|
25/05/2023
|
Santosha Pathuri
|
3638005WL008539
|
Santosha Pathuri
|
00415
|
SBIN0020097
|
718
|
718
|
Processed
|
30/05/2023
|
|
1945705958
|
|
MRS SANTOSHA PATHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116133
|
116133
|
|
|
|
|
|
|
|
|
171
|
ANDOLE
|
TS-38-005-006-007/010034
(ROLLAPAHAD)
|
3638005000NRG24250520230519402
|
25/05/2023
|
Mounika
|
3638005WL008714
|
Mounika
|
00468
|
UBIN0815683
|
533
|
533
|
Processed
|
30/05/2023
|
|
1945705798
|
|
GANGARAPU MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
172
|
ANDOLE
|
TS-38-005-006-007/010201
(ROLLAPAHAD)
|
3638005000NRG24250520230519504
|
25/05/2023
|
Vijaya
|
3638005WL008714
|
Vijaya
|
00468
|
UBIN0815683
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1945705800
|
|
MISS VIJAYA MANNE
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANDOLE
|
TS-38-005-006-007/010227
(ROLLAPAHAD)
|
3638005000NRG24250520230519518
|
25/05/2023
|
Sushila
|
3638005WL008714
|
Sushila
|
00468
|
UBIN0815683
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1945705797
|
|
ATHKURI SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
174
|
ANDOLE
|
TS-38-005-006-007/010229
(ROLLAPAHAD)
|
3638005000NRG24250520230519519
|
25/05/2023
|
Aathkuri Mogulamma
|
3638005WL008714
|
Aathkuri Mogulamma
|
00468
|
UBIN0815683
|
1066
|
1066
|
Processed
|
30/05/2023
|
|
1945705802
|
|
MANNE MOGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
ANDOLE
|
TS-38-005-006-007/010233
(ROLLAPAHAD)
|
3638005000NRG24250520230519522
|
25/05/2023
|
naveen
|
3638005WL008714
|
naveen
|
00468
|
UBIN0815683
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1945705799
|
|
MR MANNE NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANDOLE
|
TS-38-005-006-007/010236
(ROLLAPAHAD)
|
3638005000NRG24250520230519524
|
25/05/2023
|
Sravanthi
|
3638005WL008714
|
Sravanthi
|
00468
|
UBIN0815683
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1945705804
|
|
GANGARAPU SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
177
|
ANDOLE
|
TS-38-005-006-007/010243
(ROLLAPAHAD)
|
3638005000NRG24250520230519529
|
25/05/2023
|
Anitha
|
3638005WL008714
|
Anitha
|
00468
|
UBIN0815683
|
267
|
267
|
Processed
|
30/05/2023
|
|
1945705791
|
|
MANNE ANITHA
|
UNION BANK OF INDIA(508500)
|
|
178
|
ANDOLE
|
TS-38-005-008-009/010206
(POSANIPET)
|
3638005000NRG24250520230509186
|
25/05/2023
|
Manoj Kumar
|
3638005WL008570
|
Manoj Kumar
|
00468
|
UBIN0815683
|
419
|
419
|
Processed
|
30/05/2023
|
|
1945705790
|
|
Mr. GANTA MANOJ KUMAR
|
INDIAN BANK(607105)
|
|
179
|
ANDOLE
|
TS-38-005-008-009/010213
(POSANIPET)
|
3638005000NRG24250520230509190
|
25/05/2023
|
Prabhavathi
|
3638005WL008570
|
Prabhavathi
|
00468
|
UBIN0815683
|
699
|
699
|
Processed
|
30/05/2023
|
|
1945705801
|
|
GANTA PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ANDOLE
|
TS-38-005-008-009/010224
(POSANIPET)
|
3638005000NRG24250520230509199
|
25/05/2023
|
Mangali Santhosha
|
3638005WL008570
|
Mangali Santhosha
|
00468
|
UBIN0815683
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705840
|
|
MANGALI SANTHOSHA
|
UNION BANK OF INDIA(508500)
|
|
181
|
ANDOLE
|
TS-38-005-008-009/010250
(POSANIPET)
|
3638005000NRG24250520230509215
|
25/05/2023
|
Ganta Shilpana
|
3638005WL008570
|
Ganta Shilpana
|
00468
|
UBIN0815683
|
699
|
699
|
Processed
|
30/05/2023
|
|
1945705789
|
|
Ms. GANTA SHILPANA
|
INDIAN BANK(607105)
|
|
182
|
ANDOLE
|
TS-38-005-008-009/010264
(POSANIPET)
|
3638005000NRG24250520230509232
|
25/05/2023
|
Srikanth
|
3638005WL008570
|
Srikanth
|
00468
|
UBIN0815683
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705793
|
|
INTENUKA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
183
|
ANDOLE
|
TS-38-005-008-009/010281
(POSANIPET)
|
3638005000NRG24250520230509247
|
25/05/2023
|
Urmila
|
3638005WL008570
|
Urmila
|
00468
|
UBIN0815683
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705803
|
|
GANTA URMILA
|
UNION BANK OF INDIA(508500)
|
|
184
|
ANDOLE
|
TS-38-005-008-009/010310
(POSANIPET)
|
3638005000NRG24250520230509280
|
25/05/2023
|
Nathi Shivakumar
|
3638005WL008570
|
Nathi Shivakumar
|
00468
|
UBIN0815683
|
699
|
699
|
Processed
|
30/05/2023
|
|
1945705794
|
|
NATHI SHIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
185
|
ANDOLE
|
TS-38-005-008-009/010365
(POSANIPET)
|
3638005000NRG24250520230509305
|
25/05/2023
|
Sandeep Kumar
|
3638005WL008570
|
Sandeep Kumar
|
00468
|
UBIN0815683
|
699
|
699
|
Processed
|
30/05/2023
|
|
1945705788
|
|
VAGGU SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
ANDOLE
|
TS-38-005-008-009/010476
(POSANIPET)
|
3638005000NRG24250520230509364
|
25/05/2023
|
Lakshmi
|
3638005WL008570
|
Lakshmi
|
00468
|
UBIN0815683
|
699
|
699
|
Processed
|
30/05/2023
|
|
1945705795
|
|
MANNE THULCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
ANDOLE
|
TS-38-005-008-009/10531
(POSANIPET)
|
3638005000NRG24250520230509397
|
25/05/2023
|
Masagoni Sangeetha
|
3638005WL008570
|
Masagoni Sangeetha
|
00468
|
UBIN0815683
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705841
|
|
MASAGONI SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
188
|
ANDOLE
|
TS-38-005-015-018/010149
(NADLAPUR)
|
3638005000NRG24250520230515944
|
25/05/2023
|
Boyini Pentaiah
|
3638005WL008663
|
Boyini Pentaiah
|
00468
|
UBIN0815683
|
699
|
699
|
Processed
|
30/05/2023
|
|
1945705805
|
|
BOYINI PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ANDOLE
|
TS-38-005-015-018/010268
(NADLAPUR)
|
3638005000NRG24250520230515989
|
25/05/2023
|
Muddaipeta Padma
|
3638005WL008663
|
Muddaipeta Padma
|
00468
|
UBIN0815683
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1945705792
|
|
MUDDAIPETA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ANDOLE
|
TS-38-005-016-019/011128
(DAKOOR)
|
3638005000NRG24240520230507244
|
25/05/2023
|
Chenamma
|
3638005WL008539
|
Chenamma
|
00468
|
UBIN0815683
|
718
|
718
|
Processed
|
30/05/2023
|
|
1945705796
|
|
PATHURI CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18149
|
18149
|
|
|
|
|
|
|
|
|
191
|
ANDOLE
|
TS-38-005-006-007/010075
(ROLLAPAHAD)
|
3638005000NRG24250520230519444
|
25/05/2023
|
Navitha
|
3638005WL008714
|
Navitha
|
00684
|
APGV0008153
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1945705759
|
|
Mrs. GANGARAPU NAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
ANDOLE
|
TS-38-005-015-018/010155
(NADLAPUR)
|
3638005000NRG24250520230515948
|
25/05/2023
|
Ashammakadi Chandrakala
|
3638005WL008663
|
Ashammakadi Chandrakala
|
00684
|
APGV0008153
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705758
|
|
ASHAMMAKADI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ANDOLE
|
TS-38-005-016-019/010449
(DAKOOR)
|
3638005000NRG24250520230523614
|
25/05/2023
|
Peerla Mogulaiah
|
3638005WL008769
|
Peerla Mogulaiah
|
00684
|
APGV0008153
|
581
|
581
|
Processed
|
30/05/2023
|
|
1945705842
|
|
Mr. PEERLA MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
ANDOLE
|
TS-38-005-016-019/011112
(DAKOOR)
|
3638005000NRG24250520230523725
|
25/05/2023
|
Manda Anjayya
|
3638005WL008769
|
Manda Anjayya
|
00684
|
APGV0008153
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705888
|
|
MR MANDA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3890
|
3890
|
|
|
|
|
|
|
|
|
195
|
ANDOLE
|
TS-38-005-008-009/010484
(POSANIPET)
|
3638005000NRG24250520230509365
|
25/05/2023
|
Ayyappa Anjamma
|
3638005WL008570
|
Ayyappa Anjamma
|
00685
|
TSAB0017006
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705806
|
|
AYYAPPA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
839
|
839
|
|
|
|
|
|
|
|
|
196
|
ANDOLE
|
TS-38-005-008-009/010296
(POSANIPET)
|
3638005000NRG24250520230509266
|
25/05/2023
|
Ganta Shivaiah
|
3638005WL008570
|
Ganta Shivaiah
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705785
|
|
GANTA SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ANDOLE
|
TS-38-005-008-009/010511
(POSANIPET)
|
3638005000NRG24250520230509373
|
25/05/2023
|
Jyothi
|
3638005WL008570
|
Jyothi
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
30/05/2023
|
|
1945705765
|
|
MANGALI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ANDOLE
|
TS-38-005-008-009/010514
(POSANIPET)
|
3638005000NRG24250520230509378
|
25/05/2023
|
CH Sakuntala
|
3638005WL008570
|
CH Sakuntala
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705769
|
|
CHAKALI SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ANDOLE
|
TS-38-005-008-009/010526
(POSANIPET)
|
3638005000NRG24250520230509391
|
25/05/2023
|
Savitri
|
3638005WL008570
|
Savitri
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705766
|
|
BEGARI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
200
|
ANDOLE
|
TS-38-005-008-009/010530
(POSANIPET)
|
3638005000NRG24250520230509394
|
25/05/2023
|
Nayikoti Mallaiah
|
3638005WL008570
|
Nayikoti Mallaiah
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705778
|
|
NAIKOTI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ANDOLE
|
TS-38-005-015-018/010154
(NADLAPUR)
|
3638005000NRG24250520230515947
|
25/05/2023
|
M Sujatha
|
3638005WL008663
|
M Sujatha
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705843
|
|
MRS MANTURI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
ANDOLE
|
TS-38-005-015-018/010155
(NADLAPUR)
|
3638005000NRG24250520230515949
|
25/05/2023
|
Chennamma Ashammakadi
|
3638005WL008663
|
Chennamma Ashammakadi
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705777
|
|
MRS CHENNAMMA ASHAMMAKADI
|
STATE BANK OF INDIA(508548)
|
|
203
|
ANDOLE
|
TS-38-005-015-018/010181
(NADLAPUR)
|
3638005000NRG24250520230515964
|
25/05/2023
|
Babu
|
3638005WL008663
|
Babu
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
30/05/2023
|
|
1945705760
|
|
TALARI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ANDOLE
|
TS-38-005-015-018/010183
(NADLAPUR)
|
3638005000NRG24250520230515966
|
25/05/2023
|
M Satyamma
|
3638005WL008663
|
M Satyamma
|
00691
|
IPOS0000001
|
1258
|
1258
|
Processed
|
30/05/2023
|
|
1945705772
|
|
MUDDAYI PET SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ANDOLE
|
TS-38-005-015-018/010183
(NADLAPUR)
|
3638005000NRG24250520230515965
|
25/05/2023
|
M Srishailam
|
3638005WL008663
|
M Srishailam
|
00691
|
IPOS0000001
|
1258
|
1258
|
Processed
|
30/05/2023
|
|
1945705776
|
|
MUDDAYI PET SRI SHAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ANDOLE
|
TS-38-005-015-018/010231
(NADLAPUR)
|
3638005000NRG24250520230515971
|
25/05/2023
|
N Srinivas
|
3638005WL008663
|
N Srinivas
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
30/05/2023
|
|
1945705784
|
|
MR NALLOLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
207
|
ANDOLE
|
TS-38-005-015-018/010261
(NADLAPUR)
|
3638005000NRG24250520230515982
|
25/05/2023
|
Kaveli Mallesham
|
3638005WL008663
|
Kaveli Mallesham
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
30/05/2023
|
|
1945705764
|
|
KAVELI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ANDOLE
|
TS-38-005-015-018/010261
(NADLAPUR)
|
3638005000NRG24250520230515983
|
25/05/2023
|
Kavelli Mogulamma
|
3638005WL008663
|
Kavelli Mogulamma
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
30/05/2023
|
|
1945705768
|
|
KAVELLI MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ANDOLE
|
TS-38-005-015-018/010274
(NADLAPUR)
|
3638005000NRG24250520230515992
|
25/05/2023
|
T Mallayya
|
3638005WL008663
|
T Mallayya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1945705770
|
|
THALARI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ANDOLE
|
TS-38-005-015-018/010299
(NADLAPUR)
|
3638005000NRG24250520230515998
|
25/05/2023
|
J Praveen
|
3638005WL008663
|
J Praveen
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
30/05/2023
|
|
1945705779
|
|
JunjuriPraveen Junjuri
|
GENERAL POST OFFICE(607245)
|
|
211
|
ANDOLE
|
TS-38-005-015-018/010322
(NADLAPUR)
|
3638005000NRG24250520230518650
|
25/05/2023
|
M Anjaiah
|
3638005WL008699
|
M Anjaiah
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1945705771
|
|
MUDHAYIPETA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ANDOLE
|
TS-38-005-015-018/010334
(NADLAPUR)
|
3638005000NRG24250520230516000
|
25/05/2023
|
Vijayamma
|
3638005WL008663
|
Vijayamma
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
30/05/2023
|
|
1945705775
|
|
THALARI VIJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ANDOLE
|
TS-38-005-015-018/010337
(NADLAPUR)
|
3638005000NRG24250520230516002
|
25/05/2023
|
N Lalitha
|
3638005WL008663
|
N Lalitha
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
30/05/2023
|
|
1945705773
|
|
NANDIGAMA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ANDOLE
|
TS-38-005-015-018/010415
(NADLAPUR)
|
3638005000NRG24250520230516011
|
25/05/2023
|
G Vittal
|
3638005WL008663
|
G Vittal
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1945705774
|
|
MR GOUDICHARLA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
ANDOLE
|
TS-38-005-015-018/010430
(NADLAPUR)
|
3638005000NRG24250520230516016
|
25/05/2023
|
Krishna
|
3638005WL008663
|
Krishna
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705761
|
|
PEDDAPURAM KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ANDOLE
|
TS-38-005-015-018/010458
(NADLAPUR)
|
3638005000NRG24250520230516023
|
25/05/2023
|
N Pochamma
|
3638005WL008663
|
N Pochamma
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705763
|
|
NALLOLLA POSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ANDOLE
|
TS-38-005-016-019/010245
(DAKOOR)
|
3638005000NRG24250520230523574
|
25/05/2023
|
G Nagarani
|
3638005WL008769
|
G Nagarani
|
00691
|
IPOS0000001
|
581
|
581
|
Processed
|
30/05/2023
|
|
1945705782
|
|
GONDLA NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ANDOLE
|
TS-38-005-016-019/010278
(DAKOOR)
|
3638005000NRG24250520230523576
|
25/05/2023
|
Beeramma
|
3638005WL008769
|
Beeramma
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
30/05/2023
|
|
1945705762
|
|
NAVABUGARI BIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ANDOLE
|
TS-38-005-016-019/010720
(DAKOOR)
|
3638005000NRG24250520230523668
|
25/05/2023
|
K Durgaiah
|
3638005WL008769
|
K Durgaiah
|
00691
|
IPOS0000001
|
145
|
145
|
Processed
|
30/05/2023
|
|
1945705767
|
|
KANSANPALLY DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ANDOLE
|
TS-38-005-016-019/010918
(DAKOOR)
|
3638005000NRG24250520230523698
|
25/05/2023
|
P Laxmi
|
3638005WL008769
|
P Laxmi
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
30/05/2023
|
|
1945705783
|
|
PEDDANA GOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ANDOLE
|
TS-38-005-016-019/011099
(DAKOOR)
|
3638005000NRG24250520230523723
|
25/05/2023
|
E Vimala
|
3638005WL008769
|
E Vimala
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
30/05/2023
|
|
1945705781
|
|
INDURI VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ANDOLE
|
TS-38-005-016-019/011127
(DAKOOR)
|
3638005000NRG24250520230523727
|
25/05/2023
|
G Naresh Kumar
|
3638005WL008769
|
G Naresh Kumar
|
00691
|
IPOS0000001
|
145
|
145
|
Processed
|
30/05/2023
|
|
1945705780
|
|
MR GONDLA NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21345
|
21345
|
|
|
|
|
|
|
|
|
223
|
ANDOLE
|
TS-38-005-006-007/010031
(ROLLAPAHAD)
|
3638005000NRG24250520230519398
|
25/05/2023
|
Sreesailam
|
3638005WL008714
|
Sreesailam
|
00710
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
30/05/2023
|
|
1945705856
|
|
Sreesailam aathkuri
|
GENERAL POST OFFICE(607245)
|
|
224
|
ANDOLE
|
TS-38-005-006-007/010207
(ROLLAPAHAD)
|
3638005000NRG24250520230516044
|
25/05/2023
|
Manjula
|
3638005WL008664
|
Manjula
|
00710
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
30/05/2023
|
|
1945705863
|
|
YERPULA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
225
|
ANDOLE
|
TS-38-005-008-009/010120
(POSANIPET)
|
3638005000NRG24250520230509091
|
25/05/2023
|
Shankarayya
|
3638005WL008570
|
Shankarayya
|
00710
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705854
|
|
GATTUMEEDI SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
226
|
ANDOLE
|
TS-38-005-008-009/010246
(POSANIPET)
|
3638005000NRG24250520230509212
|
25/05/2023
|
Krishna
|
3638005WL008570
|
Krishna
|
00710
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705846
|
|
MRS KRISHNA GUVVA
|
STATE BANK OF INDIA(508548)
|
|
227
|
ANDOLE
|
TS-38-005-008-009/010267
(POSANIPET)
|
3638005000NRG24250520230509236
|
25/05/2023
|
Mangamma
|
3638005WL008570
|
Mangamma
|
00710
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1945705857
|
|
MS MANNE MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
ANDOLE
|
TS-38-005-008-009/010462
(POSANIPET)
|
3638005000NRG24250520230509359
|
25/05/2023
|
Prabhakar
|
3638005WL008570
|
Prabhakar
|
00710
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1945705862
|
|
MUSLAPURAM PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ANDOLE
|
TS-38-005-015-018/010049
(NADLAPUR)
|
3638005000NRG24250520230515937
|
25/05/2023
|
Lakshmaiah
|
3638005WL008663
|
Lakshmaiah
|
00710
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1945705853
|
|
MR VEPACHETTUKINDI LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
230
|
ANDOLE
|
TS-38-005-016-019/010094
(DAKOOR)
|
3638005000NRG24250520230523547
|
25/05/2023
|
Indira
|
3638005WL008769
|
Indira
|
00710
|
SBIN0000DOP
|
581
|
581
|
Processed
|
30/05/2023
|
|
1945705852
|
|
MRS PURRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
231
|
ANDOLE
|
TS-38-005-016-019/010124
(DAKOOR)
|
3638005000NRG24250520230523552
|
25/05/2023
|
Paapamma
|
3638005WL008769
|
Paapamma
|
00710
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705858
|
|
MRS GANGANOLLA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
ANDOLE
|
TS-38-005-016-019/010198
(DAKOOR)
|
3638005000NRG24250520230523559
|
25/05/2023
|
Raamulu
|
3638005WL008769
|
Raamulu
|
00710
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/05/2023
|
|
1945705848
|
|
MR ANDOLE RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
233
|
ANDOLE
|
TS-38-005-016-019/010486
(DAKOOR)
|
3638005000NRG24250520230523622
|
25/05/2023
|
Anusuja
|
3638005WL008769
|
Anusuja
|
00710
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705847
|
|
NAVABUGARI ANASUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ANDOLE
|
TS-38-005-016-019/010490
(DAKOOR)
|
3638005000NRG24250520230523624
|
25/05/2023
|
Bagamma
|
3638005WL008769
|
Bagamma
|
00710
|
SBIN0000DOP
|
435
|
435
|
Processed
|
30/05/2023
|
|
1945705859
|
|
MRS NATTALLA BAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
ANDOLE
|
TS-38-005-016-019/010718
(DAKOOR)
|
3638005000NRG24250520230523665
|
25/05/2023
|
Venkataiah
|
3638005WL008769
|
Venkataiah
|
00710
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705864
|
|
Mr. Kansanipally Venkataiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
ANDOLE
|
TS-38-005-016-019/010719
(DAKOOR)
|
3638005000NRG24250520230523666
|
25/05/2023
|
Komuraiah
|
3638005WL008769
|
Komuraiah
|
00710
|
SBIN0000DOP
|
581
|
581
|
Processed
|
30/05/2023
|
|
1945705860
|
|
Mr. KOMURAIAH KANSANPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
ANDOLE
|
TS-38-005-016-019/010719
(DAKOOR)
|
3638005000NRG24250520230523667
|
25/05/2023
|
Sujatha
|
3638005WL008769
|
Sujatha
|
00710
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705861
|
|
Mrs. K SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
ANDOLE
|
TS-38-005-016-019/010997
(DAKOOR)
|
3638005000NRG24240520230507243
|
25/05/2023
|
Anjayya
|
3638005WL008539
|
Anjayya
|
00710
|
SBIN0000DOP
|
718
|
718
|
Processed
|
30/05/2023
|
|
1945705855
|
|
THALELMA ANJAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
ANDOLE
|
TS-38-005-016-019/011032
(DAKOOR)
|
3638005000NRG24250520230523711
|
25/05/2023
|
Laccayya
|
3638005WL008769
|
Laccayya
|
00710
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/05/2023
|
|
1945705849
|
|
GONDLA LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
ANDOLE
|
TS-38-005-016-019/011032
(DAKOOR)
|
3638005000NRG24250520230523710
|
25/05/2023
|
Lavanya
|
3638005WL008769
|
Lavanya
|
00710
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1945705850
|
|
GONDLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ANDOLE
|
TS-38-005-016-019/011095
(DAKOOR)
|
3638005000NRG24250520230523722
|
25/05/2023
|
Anuradha
|
3638005WL008769
|
Anuradha
|
00710
|
SBIN0000DOP
|
145
|
145
|
Processed
|
30/05/2023
|
|
1945705851
|
|
MRS ANURADHA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14814
|
14814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197813
|
197813
|
|
|
|
|
|
|
|