|
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
|
VEMULAPALLE
|
TS-23-032-015-018/010633
(SALKUNOOR)
|
3623032000NRG24231120231314120
|
23/11/2023
|
yadagiri
|
3623032WL062672
|
yadagiri
|
00045
|
BARB0MIRYAL
|
469
|
469
|
Processed
|
01/02/2024
|
|
9906929433
|
|
YADAGIRI PERILLA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
469
|
469
|
|
|
|
|
|
|
|
|
2
|
VEMULAPALLE
|
TS-23-032-006-005/010376
(AMANGAL)
|
3623032000NRG24231120231314250
|
23/11/2023
|
Saidulu
|
3623032WL062686
|
Saidulu
|
00415
|
SBIN0006316
|
85
|
85
|
Processed
|
01/02/2024
|
|
9906929371
|
|
CHINTHAKAYALA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85
|
85
|
|
|
|
|
|
|
|
|
3
|
VEMULAPALLE
|
TS-23-032-023-001/010531
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231313808
|
23/11/2023
|
Raaju
|
3623032WL062607
|
Raaju
|
00415
|
SBIN0006317
|
109
|
109
|
Processed
|
01/02/2024
|
|
9906929409
|
|
MR YARKACHARLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109
|
109
|
|
|
|
|
|
|
|
|
4
|
VEMULAPALLE
|
TS-23-032-017-021/011005
(RAVULA PENTA)
|
3623032000NRG24231120231314285
|
23/11/2023
|
Bakkamma
|
3623032WL062687
|
Bakkamma
|
00415
|
SBIN0008502
|
483
|
483
|
Processed
|
01/02/2024
|
|
9906929397
|
|
REVALLI BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VEMULAPALLE
|
TS-23-032-019-023/010003
(KAMEPALLE)
|
3623032000NRG24231120231313964
|
23/11/2023
|
Vemkanna
|
3623032WL062643
|
Vemkanna
|
00415
|
SBIN0008502
|
321
|
321
|
Processed
|
01/02/2024
|
|
9906929378
|
|
Vemkanna Naraboyina
|
GENERAL POST OFFICE(607245)
|
|
6
|
VEMULAPALLE
|
TS-23-032-019-023/010011
(KAMEPALLE)
|
3623032000NRG24231120231313965
|
23/11/2023
|
Somayya
|
3623032WL062643
|
Somayya
|
00415
|
SBIN0008502
|
321
|
321
|
Processed
|
01/02/2024
|
|
9906929387
|
|
Somayya Jillaboyina
|
GENERAL POST OFFICE(607245)
|
|
7
|
VEMULAPALLE
|
TS-23-032-019-023/010016
(KAMEPALLE)
|
3623032000NRG24231120231313966
|
23/11/2023
|
nagalakshmi
|
3623032WL062643
|
nagalakshmi
|
00415
|
SBIN0008502
|
402
|
402
|
Processed
|
01/02/2024
|
|
9906929366
|
|
MRS NAGALAKSHMI AITHAGANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VEMULAPALLE
|
TS-23-032-019-023/010017
(KAMEPALLE)
|
3623032000NRG24231120231313967
|
23/11/2023
|
Chilukamma
|
3623032WL062643
|
Chilukamma
|
00415
|
SBIN0008502
|
321
|
321
|
Processed
|
01/02/2024
|
|
9906929417
|
|
MRS CHILAKAMMA JILLABLINA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VEMULAPALLE
|
TS-23-032-019-023/010018
(KAMEPALLE)
|
3623032000NRG24231120231313968
|
23/11/2023
|
Chamdramma
|
3623032WL062643
|
Chamdramma
|
00415
|
SBIN0008502
|
80
|
80
|
Processed
|
01/02/2024
|
|
9906929388
|
|
MRS REVELLA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VEMULAPALLE
|
TS-23-032-019-023/010023
(KAMEPALLE)
|
3623032000NRG24231120231313969
|
23/11/2023
|
Durgamma
|
3623032WL062643
|
Durgamma
|
00415
|
SBIN0008502
|
80
|
80
|
Processed
|
01/02/2024
|
|
9906929424
|
|
MS SALLOJU DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VEMULAPALLE
|
TS-23-032-019-023/010025
(KAMEPALLE)
|
3623032000NRG24231120231313970
|
23/11/2023
|
Naagamma
|
3623032WL062643
|
Naagamma
|
00415
|
SBIN0008502
|
161
|
161
|
Processed
|
01/02/2024
|
|
9906929425
|
|
MRS CHAMAKURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VEMULAPALLE
|
TS-23-032-019-023/010051
(KAMEPALLE)
|
3623032000NRG24231120231313972
|
23/11/2023
|
Lakshmamma
|
3623032WL062643
|
Lakshmamma
|
00415
|
SBIN0008502
|
321
|
321
|
Processed
|
01/02/2024
|
|
9906929404
|
|
Lakshmamma Ayitagani
|
GENERAL POST OFFICE(607245)
|
|
13
|
VEMULAPALLE
|
TS-23-032-019-023/010059
(KAMEPALLE)
|
3623032000NRG24231120231313973
|
23/11/2023
|
Vemkatamma
|
3623032WL062643
|
Vemkatamma
|
00415
|
SBIN0008502
|
482
|
482
|
Processed
|
01/02/2024
|
|
9906929364
|
|
MRS BANDARU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VEMULAPALLE
|
TS-23-032-019-023/010060
(KAMEPALLE)
|
3623032000NRG24231120231313975
|
23/11/2023
|
Durgamma
|
3623032WL062643
|
Durgamma
|
00415
|
SBIN0008502
|
321
|
321
|
Processed
|
01/02/2024
|
|
9906929430
|
|
Durgamma Palsa
|
GENERAL POST OFFICE(607245)
|
|
15
|
VEMULAPALLE
|
TS-23-032-019-023/010060
(KAMEPALLE)
|
3623032000NRG24231120231313974
|
23/11/2023
|
Vemkanna
|
3623032WL062643
|
Vemkanna
|
00415
|
SBIN0008502
|
321
|
321
|
Processed
|
01/02/2024
|
|
9906929384
|
|
PALSA VENKANNA SO SRI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
16
|
VEMULAPALLE
|
TS-23-032-019-023/010073
(KAMEPALLE)
|
3623032000NRG24231120231313976
|
23/11/2023
|
Saalamma
|
3623032WL062643
|
Saalamma
|
00415
|
SBIN0008502
|
161
|
161
|
Processed
|
01/02/2024
|
|
9906929416
|
|
MRS SALAMMA ANANTHULA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VEMULAPALLE
|
TS-23-032-019-023/010089
(KAMEPALLE)
|
3623032000NRG24231120231313977
|
23/11/2023
|
Jaanayya
|
3623032WL062643
|
Jaanayya
|
00415
|
SBIN0008502
|
241
|
241
|
Processed
|
01/02/2024
|
|
9906929431
|
|
MRS ALLI JANAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
VEMULAPALLE
|
TS-23-032-019-023/010093
(KAMEPALLE)
|
3623032000NRG24231120231313979
|
23/11/2023
|
Tirupatamma
|
3623032WL062643
|
Tirupatamma
|
00415
|
SBIN0008502
|
402
|
402
|
Processed
|
01/02/2024
|
|
9906929383
|
|
MRS THIRUPATHAMMA CHILKURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VEMULAPALLE
|
TS-23-032-019-023/010093
(KAMEPALLE)
|
3623032000NRG24231120231313978
|
23/11/2023
|
Vemkanna
|
3623032WL062643
|
Vemkanna
|
00415
|
SBIN0008502
|
321
|
321
|
Processed
|
01/02/2024
|
|
9906929382
|
|
MR CHILKURI VENKANNA9989342155
|
STATE BANK OF INDIA(508548)
|
|
20
|
VEMULAPALLE
|
TS-23-032-019-023/010108
(KAMEPALLE)
|
3623032000NRG24231120231313980
|
23/11/2023
|
Yesamma
|
3623032WL062643
|
Yesamma
|
00415
|
SBIN0008502
|
321
|
321
|
Rejected
|
01/02/2024
|
|
9906929385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
VEMULAPALLE
|
TS-23-032-019-023/010117
(KAMEPALLE)
|
3623032000NRG24231120231313981
|
23/11/2023
|
Raamulamma
|
3623032WL062643
|
Raamulamma
|
00415
|
SBIN0008502
|
402
|
402
|
Processed
|
01/02/2024
|
|
9906929363
|
|
MRS RAMULAMMA PURANAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
VEMULAPALLE
|
TS-23-032-019-023/010122
(KAMEPALLE)
|
3623032000NRG24231120231313982
|
23/11/2023
|
Bhaagyamma
|
3623032WL062643
|
Bhaagyamma
|
00415
|
SBIN0008502
|
161
|
161
|
Processed
|
01/02/2024
|
|
9906929428
|
|
MRS ANANTHULA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
VEMULAPALLE
|
TS-23-032-019-023/010122
(KAMEPALLE)
|
3623032000NRG24231120231313983
|
23/11/2023
|
Saidamma
|
3623032WL062643
|
Saidamma
|
00415
|
SBIN0008502
|
161
|
161
|
Processed
|
01/02/2024
|
|
9906929427
|
|
Saidamma Anamtula
|
GENERAL POST OFFICE(607245)
|
|
24
|
VEMULAPALLE
|
TS-23-032-019-023/010124
(KAMEPALLE)
|
3623032000NRG24231120231313984
|
23/11/2023
|
venkatramana
|
3623032WL062643
|
venkatramana
|
00415
|
SBIN0008502
|
321
|
321
|
Processed
|
01/02/2024
|
|
9906929429
|
|
MRS ANANTHULA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VEMULAPALLE
|
TS-23-032-019-023/010157
(KAMEPALLE)
|
3623032000NRG24231120231313995
|
23/11/2023
|
Saidamma
|
3623032WL062644
|
Saidamma
|
00415
|
SBIN0008502
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
9906929362
|
|
MRS MAKTHALA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VEMULAPALLE
|
TS-23-032-019-023/010158
(KAMEPALLE)
|
3623032000NRG24231120231313986
|
23/11/2023
|
Somamma
|
3623032WL062643
|
Somamma
|
00415
|
SBIN0008502
|
482
|
482
|
Processed
|
01/02/2024
|
|
9906929380
|
|
MRS PURANAM SOMAMMA 8096340520
|
STATE BANK OF INDIA(508548)
|
|
27
|
VEMULAPALLE
|
TS-23-032-019-023/010198
(KAMEPALLE)
|
3623032000NRG24231120231313987
|
23/11/2023
|
mangamma
|
3623032WL062643
|
mangamma
|
00415
|
SBIN0008502
|
402
|
402
|
Processed
|
01/02/2024
|
|
9906929402
|
|
MS PURANAPU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VEMULAPALLE
|
TS-23-032-019-023/010244
(KAMEPALLE)
|
3623032000NRG24231120231313988
|
23/11/2023
|
Jaanamma
|
3623032WL062643
|
Jaanamma
|
00415
|
SBIN0008502
|
482
|
482
|
Processed
|
01/02/2024
|
|
9906929389
|
|
MRS REPALLE JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VEMULAPALLE
|
TS-23-032-019-023/010253
(KAMEPALLE)
|
3623032000NRG24231120231313989
|
23/11/2023
|
naagamani
|
3623032WL062643
|
naagamani
|
00415
|
SBIN0008502
|
321
|
321
|
Processed
|
01/02/2024
|
|
9906929403
|
|
MRS AYITHAGANI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VEMULAPALLE
|
TS-23-032-019-023/010256
(KAMEPALLE)
|
3623032000NRG24231120231313990
|
23/11/2023
|
Nagamma
|
3623032WL062643
|
Nagamma
|
00415
|
SBIN0008502
|
321
|
321
|
Processed
|
01/02/2024
|
|
9906929432
|
|
Nagamma Raamula
|
GENERAL POST OFFICE(607245)
|
|
31
|
VEMULAPALLE
|
TS-23-032-019-023/010280
(KAMEPALLE)
|
3623032000NRG24231120231313991
|
23/11/2023
|
Nagayya
|
3623032WL062643
|
Nagayya
|
00415
|
SBIN0008502
|
80
|
80
|
Processed
|
01/02/2024
|
|
9906929421
|
|
MR KHATHOJU NAGACHARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VEMULAPALLE
|
TS-23-032-019-023/010285
(KAMEPALLE)
|
3623032000NRG24231120231313992
|
23/11/2023
|
sunitha
|
3623032WL062643
|
sunitha
|
00415
|
SBIN0008502
|
321
|
321
|
Processed
|
01/02/2024
|
|
9906929423
|
|
sunitha kammampati kammam
|
GENERAL POST OFFICE(607245)
|
|
33
|
VEMULAPALLE
|
TS-23-032-019-023/010319
(KAMEPALLE)
|
3623032000NRG24231120231313993
|
23/11/2023
|
rajita
|
3623032WL062643
|
rajita
|
00415
|
SBIN0008502
|
402
|
402
|
Processed
|
01/02/2024
|
|
9906929377
|
|
RAJITHA SALLOJU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10548
|
10548
|
|
|
|
|
|
|
|
|
34
|
VEMULAPALLE
|
TS-23-032-015-018/010025
(SALKUNOOR)
|
3623032000NRG24231120231314099
|
23/11/2023
|
Amjamma
|
3623032WL062672
|
Amjamma
|
00415
|
SBIN0020322
|
469
|
469
|
Processed
|
01/02/2024
|
|
9906929400
|
|
NARINGOJU ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VEMULAPALLE
|
TS-23-032-015-018/010185
(SALKUNOOR)
|
3623032000NRG24231120231314102
|
23/11/2023
|
Narsamma
|
3623032WL062672
|
Narsamma
|
00415
|
SBIN0020322
|
391
|
391
|
Rejected
|
01/02/2024
|
|
9906929419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
VEMULAPALLE
|
TS-23-032-015-018/010260
(SALKUNOOR)
|
3623032000NRG24231120231314103
|
23/11/2023
|
Padma
|
3623032WL062672
|
Padma
|
00415
|
SBIN0020322
|
391
|
391
|
Processed
|
01/02/2024
|
|
9906929408
|
|
MRS DAMERLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
VEMULAPALLE
|
TS-23-032-015-018/010280
(SALKUNOOR)
|
3623032000NRG24231120231314104
|
23/11/2023
|
Neelamma
|
3623032WL062672
|
Neelamma
|
00415
|
SBIN0020322
|
469
|
469
|
Processed
|
01/02/2024
|
|
9906929401
|
|
JERIPOTHULA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VEMULAPALLE
|
TS-23-032-015-018/010371
(SALKUNOOR)
|
3623032000NRG24231120231314105
|
23/11/2023
|
Jyoti
|
3623032WL062672
|
Jyoti
|
00415
|
SBIN0020322
|
469
|
469
|
Processed
|
01/02/2024
|
|
9906929392
|
|
ANANTULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VEMULAPALLE
|
TS-23-032-015-018/010377
(SALKUNOOR)
|
3623032000NRG24231120231314106
|
23/11/2023
|
Ellamma
|
3623032WL062672
|
Ellamma
|
00415
|
SBIN0020322
|
235
|
235
|
Processed
|
01/02/2024
|
|
9906929420
|
|
MRS DESABOINA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
VEMULAPALLE
|
TS-23-032-015-018/010379
(SALKUNOOR)
|
3623032000NRG24231120231314107
|
23/11/2023
|
Anasurya
|
3623032WL062672
|
Anasurya
|
00415
|
SBIN0020322
|
469
|
469
|
Processed
|
01/02/2024
|
|
9906929395
|
|
NAMPALLI ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VEMULAPALLE
|
TS-23-032-015-018/010465
(SALKUNOOR)
|
3623032000NRG24231120231314113
|
23/11/2023
|
Ravi
|
3623032WL062672
|
Ravi
|
00415
|
SBIN0020322
|
469
|
469
|
Processed
|
01/02/2024
|
|
9906929450
|
|
TELAGAMALLA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VEMULAPALLE
|
TS-23-032-015-018/010472
(SALKUNOOR)
|
3623032000NRG24231120231314114
|
23/11/2023
|
Nirmala
|
3623032WL062672
|
Nirmala
|
00415
|
SBIN0020322
|
469
|
469
|
Processed
|
01/02/2024
|
|
9906929391
|
|
MRS NIMMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VEMULAPALLE
|
TS-23-032-015-018/010501
(SALKUNOOR)
|
3623032000NRG24231120231314115
|
23/11/2023
|
Lakshmamma
|
3623032WL062672
|
Lakshmamma
|
00415
|
SBIN0020322
|
469
|
469
|
Processed
|
01/02/2024
|
|
9906929394
|
|
MRS SIDDENKI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
VEMULAPALLE
|
TS-23-032-015-018/010633
(SALKUNOOR)
|
3623032000NRG24231120231314121
|
23/11/2023
|
jyothi
|
3623032WL062672
|
jyothi
|
00415
|
SBIN0020322
|
469
|
469
|
Processed
|
01/02/2024
|
|
9906929455
|
|
PERELLI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VEMULAPALLE
|
TS-23-032-015-018/010634
(SALKUNOOR)
|
3623032000NRG24231120231314122
|
23/11/2023
|
sattemma
|
3623032WL062672
|
sattemma
|
00415
|
SBIN0020322
|
469
|
469
|
Processed
|
01/02/2024
|
|
9906929406
|
|
PERELLI SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VEMULAPALLE
|
TS-23-032-015-018/010644
(SALKUNOOR)
|
3623032000NRG24231120231314123
|
23/11/2023
|
Amjamma
|
3623032WL062672
|
Amjamma
|
00415
|
SBIN0020322
|
469
|
469
|
Processed
|
01/02/2024
|
|
9906929407
|
|
PERELLI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VEMULAPALLE
|
TS-23-032-023-001/010527
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231313805
|
23/11/2023
|
Yallamma
|
3623032WL062607
|
Yallamma
|
00415
|
SBIN0020322
|
327
|
327
|
Processed
|
01/02/2024
|
|
9906929415
|
|
MRS YELLAMMA VALLAMPATLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6034
|
6034
|
|
|
|
|
|
|
|
|
48
|
VEMULAPALLE
|
TS-23-032-006-005/010013
(AMANGAL)
|
3623032000NRG24231120231314237
|
23/11/2023
|
Lalita
|
3623032WL062686
|
Lalita
|
00415
|
SBIN0020580
|
595
|
595
|
Processed
|
01/02/2024
|
|
9906929386
|
|
Mrs. DUGGE LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
VEMULAPALLE
|
TS-23-032-006-005/010155
(AMANGAL)
|
3623032000NRG24231120231314243
|
23/11/2023
|
Ramana
|
3623032WL062686
|
Ramana
|
00415
|
SBIN0020580
|
425
|
425
|
Processed
|
01/02/2024
|
|
9906929426
|
|
CHINTHAPALLI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VEMULAPALLE
|
TS-23-032-015-018/010063
(SALKUNOOR)
|
3623032000NRG24231120231314100
|
23/11/2023
|
Anuradha
|
3623032WL062672
|
Anuradha
|
00415
|
SBIN0020580
|
156
|
156
|
Processed
|
01/02/2024
|
|
9906929399
|
|
Anuradha singam
|
GENERAL POST OFFICE(607245)
|
|
51
|
VEMULAPALLE
|
TS-23-032-023-001/030005
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231314060
|
23/11/2023
|
Yugender
|
3623032WL062659
|
Yugender
|
00415
|
SBIN0020580
|
546
|
546
|
Processed
|
01/02/2024
|
|
9906929422
|
|
MRS YUGANDAR MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
VEMULAPALLE
|
TS-23-032-023-001/030182
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231314072
|
23/11/2023
|
Kalpana
|
3623032WL062659
|
Kalpana
|
00415
|
SBIN0020580
|
656
|
656
|
Processed
|
01/02/2024
|
|
9906929393
|
|
Mrs. PERALA KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2378
|
2378
|
|
|
|
|
|
|
|
|
53
|
VEMULAPALLE
|
TS-23-032-006-005/010102
(AMANGAL)
|
3623032000NRG24231120231314240
|
23/11/2023
|
Sudhaakar
|
3623032WL062686
|
Sudhaakar
|
00415
|
SBIN0RRAPGB
|
170
|
170
|
Processed
|
01/02/2024
|
|
9906929446
|
|
MR DASARI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
VEMULAPALLE
|
TS-23-032-015-018/010422
(SALKUNOOR)
|
3623032000NRG24231120231314108
|
23/11/2023
|
Srinu
|
3623032WL062672
|
Srinu
|
00415
|
SBIN0RRAPGB
|
469
|
469
|
Processed
|
01/02/2024
|
|
9906929483
|
|
Mr. PERELLI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
VEMULAPALLE
|
TS-23-032-023-001/030218
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231314073
|
23/11/2023
|
Anuraadha
|
3623032WL062659
|
Anuraadha
|
00415
|
SBIN0RRAPGB
|
656
|
656
|
Processed
|
01/02/2024
|
|
9906929464
|
|
MRS ANURADHA UDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
56
|
VEMULAPALLE
|
TS-23-032-015-018/010502
(SALKUNOOR)
|
3623032000NRG24231120231314116
|
23/11/2023
|
Poolamma
|
3623032WL062672
|
Poolamma
|
00468
|
UBIN0803570
|
469
|
469
|
Processed
|
01/02/2024
|
|
9906929341
|
|
POLISETTI POOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
469
|
469
|
|
|
|
|
|
|
|
|
57
|
VEMULAPALLE
|
TS-23-032-006-005/010370
(AMANGAL)
|
3623032000NRG24231120231314248
|
23/11/2023
|
Vemkanna
|
3623032WL062686
|
Vemkanna
|
00684
|
APGV0006243
|
85
|
85
|
Processed
|
01/02/2024
|
|
9906929460
|
|
GOTTIPARTHI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VEMULAPALLE
|
TS-23-032-006-005/010661
(AMANGAL)
|
3623032000NRG24231120231314258
|
23/11/2023
|
Bhadramma
|
3623032WL062686
|
Bhadramma
|
00684
|
APGV0006243
|
255
|
255
|
Processed
|
01/02/2024
|
|
9906929466
|
|
Mrs. NIMMANAGOTI BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
VEMULAPALLE
|
TS-23-032-006-005/010699
(AMANGAL)
|
3623032000NRG24231120231314261
|
23/11/2023
|
Jaanayya
|
3623032WL062686
|
Jaanayya
|
00684
|
APGV0006243
|
85
|
85
|
Processed
|
01/02/2024
|
|
9906929467
|
|
THARIKOPPULA JANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VEMULAPALLE
|
TS-23-032-017-021/010701
(RAVULA PENTA)
|
3623032000NRG24231120231314280
|
23/11/2023
|
Saidamma
|
3623032WL062687
|
Saidamma
|
00684
|
APGV0006243
|
483
|
483
|
Processed
|
01/02/2024
|
|
9906929448
|
|
Mrs. PURANAPU SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
VEMULAPALLE
|
TS-23-032-023-001/010528
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231313807
|
23/11/2023
|
Padma
|
3623032WL062607
|
Padma
|
00684
|
APGV0006243
|
327
|
327
|
Processed
|
01/02/2024
|
|
9906929463
|
|
MRS PADMA MERUGU
|
STATE BANK OF INDIA(508548)
|
|
62
|
VEMULAPALLE
|
TS-23-032-023-001/010535
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231313810
|
23/11/2023
|
Saidulu
|
3623032WL062607
|
Saidulu
|
00684
|
APGV0006243
|
327
|
327
|
Processed
|
01/02/2024
|
|
9906929458
|
|
MR SAIDULU VALLAMPATLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
VEMULAPALLE
|
TS-23-032-023-001/010536
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231313812
|
23/11/2023
|
Neelamma
|
3623032WL062607
|
Neelamma
|
00684
|
APGV0006243
|
327
|
327
|
Processed
|
01/02/2024
|
|
9906929461
|
|
Mrs. VALLAMPATLA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1889
|
1889
|
|
|
|
|
|
|
|
|
64
|
VEMULAPALLE
|
TS-23-032-017-021/010056
(RAVULA PENTA)
|
3623032000NRG24231120231314267
|
23/11/2023
|
Janayya
|
3623032WL062687
|
Janayya
|
00684
|
APGV0006282
|
483
|
483
|
Processed
|
01/02/2024
|
|
9906929456
|
|
Mr. PALLA JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
VEMULAPALLE
|
TS-23-032-017-021/010121
(RAVULA PENTA)
|
3623032000NRG24231120231314269
|
23/11/2023
|
Somamma
|
3623032WL062687
|
Somamma
|
00684
|
APGV0006282
|
483
|
483
|
Processed
|
01/02/2024
|
|
9906929479
|
|
Mrs. KAMALLA SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
VEMULAPALLE
|
TS-23-032-017-021/010129
(RAVULA PENTA)
|
3623032000NRG24231120231314270
|
23/11/2023
|
Lakshmayya
|
3623032WL062687
|
Lakshmayya
|
00684
|
APGV0006282
|
483
|
483
|
Processed
|
01/02/2024
|
|
9906929487
|
|
Mr. CHININI LATCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
VEMULAPALLE
|
TS-23-032-017-021/010519
(RAVULA PENTA)
|
3623032000NRG24231120231314274
|
23/11/2023
|
Kotamma
|
3623032WL062687
|
Kotamma
|
00684
|
APGV0006282
|
483
|
483
|
Processed
|
01/02/2024
|
|
9906929451
|
|
Mrs. REVALLI KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
VEMULAPALLE
|
TS-23-032-017-021/010555
(RAVULA PENTA)
|
3623032000NRG24231120231314276
|
23/11/2023
|
Jaanamma
|
3623032WL062687
|
Jaanamma
|
00684
|
APGV0006282
|
241
|
241
|
Processed
|
01/02/2024
|
|
9906929440
|
|
Mrs. ANDLAPURI JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
VEMULAPALLE
|
TS-23-032-017-021/010555
(RAVULA PENTA)
|
3623032000NRG24231120231314275
|
23/11/2023
|
Vemkatayya
|
3623032WL062687
|
Vemkatayya
|
00684
|
APGV0006282
|
241
|
241
|
Processed
|
01/02/2024
|
|
9906929443
|
|
ANDLAPURI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VEMULAPALLE
|
TS-23-032-017-021/010652
(RAVULA PENTA)
|
3623032000NRG24231120231314289
|
23/11/2023
|
Kavalamma
|
3623032WL062688
|
Kavalamma
|
00684
|
APGV0006282
|
418
|
418
|
Processed
|
01/02/2024
|
|
9906929454
|
|
Mrs. CHINTAPALLI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
VEMULAPALLE
|
TS-23-032-017-021/010652
(RAVULA PENTA)
|
3623032000NRG24231120231314290
|
23/11/2023
|
Krishna Veni
|
3623032WL062688
|
Krishna Veni
|
00684
|
APGV0006282
|
418
|
418
|
Processed
|
01/02/2024
|
|
9906929453
|
|
Mrs. CHINTAPALLI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
VEMULAPALLE
|
TS-23-032-017-021/010690
(RAVULA PENTA)
|
3623032000NRG24231120231314294
|
23/11/2023
|
Renuka
|
3623032WL062689
|
Renuka
|
00684
|
APGV0006282
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
9906929481
|
|
SAGARLARENUKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
VEMULAPALLE
|
TS-23-032-017-021/010694
(RAVULA PENTA)
|
3623032000NRG24231120231314279
|
23/11/2023
|
Raamulamma
|
3623032WL062687
|
Raamulamma
|
00684
|
APGV0006282
|
483
|
483
|
Processed
|
01/02/2024
|
|
9906929478
|
|
PURANAPU RAMULAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
74
|
VEMULAPALLE
|
TS-23-032-017-021/010705
(RAVULA PENTA)
|
3623032000NRG24231120231314281
|
23/11/2023
|
Narsi Reddi
|
3623032WL062687
|
Narsi Reddi
|
00684
|
APGV0006282
|
402
|
402
|
Processed
|
01/02/2024
|
|
9906929441
|
|
Mr. JINNE NARSIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
VEMULAPALLE
|
TS-23-032-017-021/010909
(RAVULA PENTA)
|
3623032000NRG24231120231314291
|
23/11/2023
|
Lakshamamma
|
3623032WL062688
|
Lakshamamma
|
00684
|
APGV0006282
|
501
|
501
|
Processed
|
01/02/2024
|
|
9906929452
|
|
Mrs. KAMILA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
VEMULAPALLE
|
TS-23-032-017-021/010969
(RAVULA PENTA)
|
3623032000NRG24231120231314283
|
23/11/2023
|
Bamgaari
|
3623032WL062687
|
Bamgaari
|
00684
|
APGV0006282
|
483
|
483
|
Processed
|
01/02/2024
|
|
9906929444
|
|
Mr. REVALLI BANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
VEMULAPALLE
|
TS-23-032-017-021/011168
(RAVULA PENTA)
|
3623032000NRG24231120231314286
|
23/11/2023
|
estaramma
|
3623032WL062687
|
estaramma
|
00684
|
APGV0006282
|
483
|
483
|
Processed
|
01/02/2024
|
|
9906929442
|
|
REVALLI YISTARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7234
|
7234
|
|
|
|
|
|
|
|
|
78
|
VEMULAPALLE
|
TS-23-032-006-005/010244
(AMANGAL)
|
3623032000NRG24231120231314245
|
23/11/2023
|
Balayya
|
3623032WL062686
|
Balayya
|
00684
|
APGV0006286
|
85
|
85
|
Processed
|
01/02/2024
|
|
9906929465
|
|
Mr. CHINTHAKAYALA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
VEMULAPALLE
|
TS-23-032-006-005/010663
(AMANGAL)
|
3623032000NRG24231120231314260
|
23/11/2023
|
Subhadra
|
3623032WL062686
|
Subhadra
|
00684
|
APGV0006286
|
85
|
85
|
Processed
|
01/02/2024
|
|
9906929468
|
|
Mrs. NIMMANAGOTI SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
VEMULAPALLE
|
TS-23-032-023-001/010524
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231313802
|
23/11/2023
|
Guruvamma
|
3623032WL062607
|
Guruvamma
|
00684
|
APGV0006286
|
327
|
327
|
Processed
|
01/02/2024
|
|
9906929474
|
|
Mrs. YARKACHARLA GURVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
VEMULAPALLE
|
TS-23-032-023-001/010524
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231313801
|
23/11/2023
|
Vemkanna
|
3623032WL062607
|
Vemkanna
|
00684
|
APGV0006286
|
327
|
327
|
Processed
|
01/02/2024
|
|
9906929471
|
|
Mr. YAPRACHARLA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
VEMULAPALLE
|
TS-23-032-023-001/010531
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231313809
|
23/11/2023
|
Maisamma
|
3623032WL062607
|
Maisamma
|
00684
|
APGV0006286
|
327
|
327
|
Processed
|
01/02/2024
|
|
9906929472
|
|
Mrs. YARKACHARLA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
VEMULAPALLE
|
TS-23-032-023-001/010541
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231313814
|
23/11/2023
|
Janaardhan
|
3623032WL062607
|
Janaardhan
|
00684
|
APGV0006286
|
327
|
327
|
Processed
|
01/02/2024
|
|
9906929459
|
|
Mr. VALLAMPATLA JANARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
VEMULAPALLE
|
TS-23-032-023-001/030104
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231314068
|
23/11/2023
|
Samjeeva
|
3623032WL062659
|
Samjeeva
|
00684
|
APGV0006286
|
656
|
656
|
Processed
|
01/02/2024
|
|
9906929484
|
|
VONTEDDU SANJEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
85
|
VEMULAPALLE
|
TS-23-032-006-005/010047
(AMANGAL)
|
3623032000NRG24231120231314238
|
23/11/2023
|
Baalayya
|
3623032WL062686
|
Baalayya
|
00684
|
APGV0006311
|
340
|
340
|
Processed
|
01/02/2024
|
|
9906929445
|
|
PERUMALLA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VEMULAPALLE
|
TS-23-032-006-005/010073
(AMANGAL)
|
3623032000NRG24231120231314239
|
23/11/2023
|
Mamgamma
|
3623032WL062686
|
Mamgamma
|
00684
|
APGV0006311
|
85
|
85
|
Processed
|
01/02/2024
|
|
9906929469
|
|
Mrs. MOGILICHARLA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
VEMULAPALLE
|
TS-23-032-006-005/010139
(AMANGAL)
|
3623032000NRG24231120231314241
|
23/11/2023
|
Nirmala
|
3623032WL062686
|
Nirmala
|
00684
|
APGV0006311
|
595
|
595
|
Processed
|
01/02/2024
|
|
9906929447
|
|
NIRMALA PERUMANDLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
88
|
VEMULAPALLE
|
TS-23-032-006-005/010178
(AMANGAL)
|
3623032000NRG24231120231314244
|
23/11/2023
|
Manikyam
|
3623032WL062686
|
Manikyam
|
00684
|
APGV0006311
|
510
|
510
|
Processed
|
01/02/2024
|
|
9906929449
|
|
MANIKYAM MEKA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
89
|
VEMULAPALLE
|
TS-23-032-006-005/010303
(AMANGAL)
|
3623032000NRG24231120231314247
|
23/11/2023
|
Devamma
|
3623032WL062686
|
Devamma
|
00684
|
APGV0006311
|
595
|
595
|
Processed
|
01/02/2024
|
|
9906929482
|
|
Mrs. KOTTAPALLI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
VEMULAPALLE
|
TS-23-032-006-005/010409
(AMANGAL)
|
3623032000NRG24231120231314252
|
23/11/2023
|
Akkamma
|
3623032WL062686
|
Akkamma
|
00684
|
APGV0006311
|
255
|
255
|
Processed
|
01/02/2024
|
|
9906929436
|
|
Mrs. Nimmanagoti Akkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
VEMULAPALLE
|
TS-23-032-006-005/010416
(AMANGAL)
|
3623032000NRG24231120231314253
|
23/11/2023
|
Bheemayya
|
3623032WL062686
|
Bheemayya
|
00684
|
APGV0006311
|
595
|
595
|
Processed
|
01/02/2024
|
|
9906929457
|
|
Mr. INUKULA BHIMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
VEMULAPALLE
|
TS-23-032-006-005/010416
(AMANGAL)
|
3623032000NRG24231120231314254
|
23/11/2023
|
Padma
|
3623032WL062686
|
Padma
|
00684
|
APGV0006311
|
85
|
85
|
Processed
|
01/02/2024
|
|
9906929437
|
|
Mrs. INUKULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
VEMULAPALLE
|
TS-23-032-006-005/010573
(AMANGAL)
|
3623032000NRG24231120231314257
|
23/11/2023
|
sarojana
|
3623032WL062686
|
sarojana
|
00684
|
APGV0006311
|
255
|
255
|
Processed
|
01/02/2024
|
|
9906929488
|
|
Mrs. MEKALA . SAROJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
VEMULAPALLE
|
TS-23-032-006-005/010663
(AMANGAL)
|
3623032000NRG24231120231314259
|
23/11/2023
|
Mamgayya
|
3623032WL062686
|
Mamgayya
|
00684
|
APGV0006311
|
170
|
170
|
Processed
|
01/02/2024
|
|
9906929370
|
|
Mr. NIMMANAGOTI MANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
VEMULAPALLE
|
TS-23-032-006-005/010870
(AMANGAL)
|
3623032000NRG24231120231314265
|
23/11/2023
|
jyoti
|
3623032WL062686
|
jyoti
|
00684
|
APGV0006311
|
595
|
595
|
Processed
|
01/02/2024
|
|
9906929434
|
|
Mrs. MEKALA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
VEMULAPALLE
|
TS-23-032-023-001/010042
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231313795
|
23/11/2023
|
Muttayya
|
3623032WL062607
|
Muttayya
|
00684
|
APGV0006311
|
109
|
109
|
Processed
|
01/02/2024
|
|
9906929480
|
|
Mr. CHENNABOYINA MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
VEMULAPALLE
|
TS-23-032-023-001/010521
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231313797
|
23/11/2023
|
Kavita
|
3623032WL062607
|
Kavita
|
00684
|
APGV0006311
|
327
|
327
|
Processed
|
01/02/2024
|
|
9906929462
|
|
Mrs. MERUGU KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
VEMULAPALLE
|
TS-23-032-023-001/010522
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231313798
|
23/11/2023
|
Sugunamma
|
3623032WL062607
|
Sugunamma
|
00684
|
APGV0006311
|
327
|
327
|
Processed
|
01/02/2024
|
|
9906929475
|
|
MRS SUGUNAMMA VALLAMPATLA
|
STATE BANK OF INDIA(508548)
|
|
99
|
VEMULAPALLE
|
TS-23-032-023-001/010523
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231313800
|
23/11/2023
|
Kavita
|
3623032WL062607
|
Kavita
|
00684
|
APGV0006311
|
327
|
327
|
Processed
|
01/02/2024
|
|
9906929470
|
|
Mrs. YARKACHAR KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
VEMULAPALLE
|
TS-23-032-023-001/010535
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231313811
|
23/11/2023
|
Amjamma
|
3623032WL062607
|
Amjamma
|
00684
|
APGV0006311
|
327
|
327
|
Processed
|
01/02/2024
|
|
9906929473
|
|
MRS ANJAMMA VALLAMPATLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
VEMULAPALLE
|
TS-23-032-023-001/010538
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231313813
|
23/11/2023
|
Vemkatamma
|
3623032WL062607
|
Vemkatamma
|
00684
|
APGV0006311
|
327
|
327
|
Processed
|
01/02/2024
|
|
9906929476
|
|
MRS VENKATAMMA VALLAMPATLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
VEMULAPALLE
|
TS-23-032-023-001/010541
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231313815
|
23/11/2023
|
Sujamma
|
3623032WL062607
|
Sujamma
|
00684
|
APGV0006311
|
437
|
437
|
Processed
|
01/02/2024
|
|
9906929477
|
|
MRS VALLAPATLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
VEMULAPALLE
|
TS-23-032-023-001/010820
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231314058
|
23/11/2023
|
Chalapati Rao
|
3623032WL062659
|
Chalapati Rao
|
00684
|
APGV0006311
|
546
|
546
|
Processed
|
01/02/2024
|
|
9906929365
|
|
Mr. CHALAPATHI RAO SANKANAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
VEMULAPALLE
|
TS-23-032-023-001/030005
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231314061
|
23/11/2023
|
Indramma
|
3623032WL062659
|
Indramma
|
00684
|
APGV0006311
|
546
|
546
|
Processed
|
01/02/2024
|
|
9906929379
|
|
Mrs. MUTHYALA INDIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
VEMULAPALLE
|
TS-23-032-023-001/030041
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231314064
|
23/11/2023
|
Sharadha
|
3623032WL062659
|
Sharadha
|
00684
|
APGV0006311
|
656
|
656
|
Processed
|
01/02/2024
|
|
9906929438
|
|
MUTHYALA SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
VEMULAPALLE
|
TS-23-032-023-001/030069
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231314066
|
23/11/2023
|
Jyothi
|
3623032WL062659
|
Jyothi
|
00684
|
APGV0006311
|
656
|
656
|
Processed
|
01/02/2024
|
|
9906929485
|
|
KUMBAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
VEMULAPALLE
|
TS-23-032-023-001/030069
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231314065
|
23/11/2023
|
Ramesh
|
3623032WL062659
|
Ramesh
|
00684
|
APGV0006311
|
656
|
656
|
Processed
|
01/02/2024
|
|
9906929486
|
|
KUMBAM RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
VEMULAPALLE
|
TS-23-032-023-001/030237
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231314074
|
23/11/2023
|
Haliya
|
3623032WL062659
|
Haliya
|
00684
|
APGV0006311
|
656
|
656
|
Processed
|
01/02/2024
|
|
9906929435
|
|
NARSINGOJU ALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
VEMULAPALLE
|
TS-23-032-023-001/030272
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231314076
|
23/11/2023
|
satyaavathi
|
3623032WL062659
|
satyaavathi
|
00684
|
APGV0006311
|
656
|
656
|
Processed
|
01/02/2024
|
|
9906929439
|
|
Mrs. VERINENI SANJAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10633
|
10633
|
|
|
|
|
|
|
|
|
110
|
VEMULAPALLE
|
TS-23-032-006-005/010246
(AMANGAL)
|
3623032000NRG24231120231314246
|
23/11/2023
|
Naagamma
|
3623032WL062686
|
Naagamma
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
01/02/2024
|
|
9906929356
|
|
DUGGE NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
VEMULAPALLE
|
TS-23-032-006-005/010461
(AMANGAL)
|
3623032000NRG24231120231314255
|
23/11/2023
|
Raamulamma
|
3623032WL062686
|
Raamulamma
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
01/02/2024
|
|
9906929352
|
|
MEKALA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
VEMULAPALLE
|
TS-23-032-006-005/010462
(AMANGAL)
|
3623032000NRG24231120231314256
|
23/11/2023
|
Mamjula
|
3623032WL062686
|
Mamjula
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
01/02/2024
|
|
9906929350
|
|
MEKALA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
VEMULAPALLE
|
TS-23-032-015-018/010168
(SALKUNOOR)
|
3623032000NRG24231120231314101
|
23/11/2023
|
Janakamma
|
3623032WL062672
|
Janakamma
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
01/02/2024
|
|
9906929348
|
|
TUPAKULA JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
VEMULAPALLE
|
TS-23-032-015-018/010422
(SALKUNOOR)
|
3623032000NRG24231120231314109
|
23/11/2023
|
Padma
|
3623032WL062672
|
Padma
|
00691
|
IPOS0000001
|
469
|
469
|
Processed
|
01/02/2024
|
|
9906929349
|
|
PERELLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
VEMULAPALLE
|
TS-23-032-015-018/010423
(SALKUNOOR)
|
3623032000NRG24231120231314110
|
23/11/2023
|
Tumala Srivani
|
3623032WL062672
|
Tumala Srivani
|
00691
|
IPOS0000001
|
469
|
469
|
Processed
|
01/02/2024
|
|
9906929376
|
|
TUMULA SRIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
VEMULAPALLE
|
TS-23-032-015-018/010426
(SALKUNOOR)
|
3623032000NRG24231120231314111
|
23/11/2023
|
Shobha Rani
|
3623032WL062672
|
Shobha Rani
|
00691
|
IPOS0000001
|
469
|
469
|
Processed
|
01/02/2024
|
|
9906929353
|
|
SIDDENKI SOBHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
VEMULAPALLE
|
TS-23-032-017-021/010129
(RAVULA PENTA)
|
3623032000NRG24231120231314271
|
23/11/2023
|
Emella
|
3623032WL062687
|
Emella
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
01/02/2024
|
|
9906929375
|
|
CININI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
VEMULAPALLE
|
TS-23-032-017-021/010131
(RAVULA PENTA)
|
3623032000NRG24231120231314287
|
23/11/2023
|
Naagamma
|
3623032WL062688
|
Naagamma
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
01/02/2024
|
|
9906929368
|
|
NAGELLI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
VEMULAPALLE
|
TS-23-032-017-021/010146
(RAVULA PENTA)
|
3623032000NRG24231120231314272
|
23/11/2023
|
Vemkata Ramulu
|
3623032WL062687
|
Vemkata Ramulu
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
01/02/2024
|
|
9906929372
|
|
ANDLAPURI VENKATRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
VEMULAPALLE
|
TS-23-032-017-021/010152
(RAVULA PENTA)
|
3623032000NRG24231120231314273
|
23/11/2023
|
Amjamma
|
3623032WL062687
|
Amjamma
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
01/02/2024
|
|
9906929373
|
|
PALLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
VEMULAPALLE
|
TS-23-032-017-021/010201
(RAVULA PENTA)
|
3623032000NRG24231120231314288
|
23/11/2023
|
Yallamma
|
3623032WL062688
|
Yallamma
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
01/02/2024
|
|
9906929367
|
|
PALLA YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
VEMULAPALLE
|
TS-23-032-017-021/010609
(RAVULA PENTA)
|
3623032000NRG24231120231314278
|
23/11/2023
|
Gopal
|
3623032WL062687
|
Gopal
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
01/02/2024
|
|
9906929355
|
|
PODISHETI GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
VEMULAPALLE
|
TS-23-032-017-021/010861
(RAVULA PENTA)
|
3623032000NRG24231120231314282
|
23/11/2023
|
Limgayya
|
3623032WL062687
|
Limgayya
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
01/02/2024
|
|
9906929345
|
|
PURANAPU LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
VEMULAPALLE
|
TS-23-032-017-021/010998
(RAVULA PENTA)
|
3623032000NRG24231120231314292
|
23/11/2023
|
Eswaramma
|
3623032WL062688
|
Eswaramma
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
01/02/2024
|
|
9906929374
|
|
SEELAM ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
VEMULAPALLE
|
TS-23-032-017-021/011002
(RAVULA PENTA)
|
3623032000NRG24231120231314284
|
23/11/2023
|
Kanakamma
|
3623032WL062687
|
Kanakamma
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
01/02/2024
|
|
9906929343
|
|
PURANAPU KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
VEMULAPALLE
|
TS-23-032-017-021/011161
(RAVULA PENTA)
|
3623032000NRG24231120231314293
|
23/11/2023
|
Sarita
|
3623032WL062688
|
Sarita
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
01/02/2024
|
|
9906929347
|
|
JERRIPOTHULA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
VEMULAPALLE
|
TS-23-032-019-023/010044
(KAMEPALLE)
|
3623032000NRG24231120231313971
|
23/11/2023
|
harika
|
3623032WL062643
|
harika
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
01/02/2024
|
|
9906929342
|
|
ALWALA HARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
VEMULAPALLE
|
TS-23-032-023-001/010521
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231313796
|
23/11/2023
|
Ambedkar
|
3623032WL062607
|
Ambedkar
|
00691
|
IPOS0000001
|
109
|
109
|
Processed
|
01/02/2024
|
|
9906929369
|
|
MERUGU AMBEDHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
VEMULAPALLE
|
TS-23-032-023-001/010525
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231313803
|
23/11/2023
|
Naagesh
|
3623032WL062607
|
Naagesh
|
00691
|
IPOS0000001
|
327
|
327
|
Processed
|
01/02/2024
|
|
9906929358
|
|
NAGESH VALLAMPATLA
|
UCO BANK(607066)
|
|
130
|
VEMULAPALLE
|
TS-23-032-023-001/010525
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231313804
|
23/11/2023
|
Yashoda
|
3623032WL062607
|
Yashoda
|
00691
|
IPOS0000001
|
327
|
327
|
Processed
|
01/02/2024
|
|
9906929359
|
|
VALLAMPATLA YESHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
VEMULAPALLE
|
TS-23-032-023-001/010528
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231313806
|
23/11/2023
|
Simon
|
3623032WL062607
|
Simon
|
00691
|
IPOS0000001
|
327
|
327
|
Processed
|
01/02/2024
|
|
9906929360
|
|
MERUGU SIMONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
VEMULAPALLE
|
TS-23-032-023-001/010824
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231314059
|
23/11/2023
|
Raadha
|
3623032WL062659
|
Raadha
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
01/02/2024
|
|
9906929351
|
|
RANGINENI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
VEMULAPALLE
|
TS-23-032-023-001/030029
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231314063
|
23/11/2023
|
somalingamma
|
3623032WL062659
|
somalingamma
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
01/02/2024
|
|
9906929354
|
|
GANTA SOMALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
VEMULAPALLE
|
TS-23-032-023-001/030072
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231314067
|
23/11/2023
|
Baalanarsayya
|
3623032WL062659
|
Baalanarsayya
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
01/02/2024
|
|
9906929346
|
|
BANDARI BALANARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
VEMULAPALLE
|
TS-23-032-023-001/030104
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231314069
|
23/11/2023
|
Saidamma
|
3623032WL062659
|
Saidamma
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
01/02/2024
|
|
9906929381
|
|
ONTEDDU SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
VEMULAPALLE
|
TS-23-032-023-001/030115
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231314070
|
23/11/2023
|
Saavitramma
|
3623032WL062659
|
Saavitramma
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
01/02/2024
|
|
9906929361
|
|
LAKKAPAKA SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
VEMULAPALLE
|
TS-23-032-023-001/030177
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231314071
|
23/11/2023
|
Jayamma
|
3623032WL062659
|
Jayamma
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
01/02/2024
|
|
9906929344
|
|
MADEPALLI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
VEMULAPALLE
|
TS-23-032-023-001/030248
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231314075
|
23/11/2023
|
guruva rao
|
3623032WL062659
|
guruva rao
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
01/02/2024
|
|
9906929357
|
|
NAGARAPU GURVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13744
|
13744
|
|
|
|
|
|
|
|
|
139
|
VEMULAPALLE
|
TS-23-032-006-005/010151
(AMANGAL)
|
3623032000NRG24231120231314242
|
23/11/2023
|
Vemkanna
|
3623032WL062686
|
Vemkanna
|
00710
|
SBIN0000DOP
|
340
|
340
|
Processed
|
01/02/2024
|
|
9906929398
|
|
PERUMANDLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
VEMULAPALLE
|
TS-23-032-006-005/010370
(AMANGAL)
|
3623032000NRG24231120231314249
|
23/11/2023
|
Yallamma
|
3623032WL062686
|
Yallamma
|
00710
|
SBIN0000DOP
|
85
|
85
|
Processed
|
01/02/2024
|
|
9906929410
|
|
MRS YELLAQMMA GOTTIRTHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
VEMULAPALLE
|
TS-23-032-006-005/010699
(AMANGAL)
|
3623032000NRG24231120231314262
|
23/11/2023
|
Bikshmamma
|
3623032WL062686
|
Bikshmamma
|
00710
|
SBIN0000DOP
|
85
|
85
|
Processed
|
01/02/2024
|
|
9906929411
|
|
MRS BHIKSHMAMMA THARIKOPPULA
|
STATE BANK OF INDIA(508548)
|
|
142
|
VEMULAPALLE
|
TS-23-032-006-005/010745
(AMANGAL)
|
3623032000NRG24231120231314263
|
23/11/2023
|
Sakkubaayi
|
3623032WL062686
|
Sakkubaayi
|
00710
|
SBIN0000DOP
|
85
|
85
|
Processed
|
01/02/2024
|
|
9906929412
|
|
NARLA SAKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
VEMULAPALLE
|
TS-23-032-006-005/010765
(AMANGAL)
|
3623032000NRG24231120231314264
|
23/11/2023
|
Baaratamma
|
3623032WL062686
|
Baaratamma
|
00710
|
SBIN0000DOP
|
425
|
425
|
Processed
|
01/02/2024
|
|
9906929390
|
|
Mrs. VANGALA BARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
VEMULAPALLE
|
TS-23-032-006-005/010874
(AMANGAL)
|
3623032000NRG24231120231314266
|
23/11/2023
|
Krishnaveni
|
3623032WL062686
|
Krishnaveni
|
00710
|
SBIN0000DOP
|
170
|
170
|
Processed
|
01/02/2024
|
|
9906929413
|
|
VALLAPUDASU KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
VEMULAPALLE
|
TS-23-032-015-018/010441
(SALKUNOOR)
|
3623032000NRG24231120231314112
|
23/11/2023
|
Saidamma
|
3623032WL062672
|
Saidamma
|
00710
|
SBIN0000DOP
|
469
|
469
|
Processed
|
01/02/2024
|
|
9906929418
|
|
KOMMANABOYINA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
VEMULAPALLE
|
TS-23-032-015-018/010586
(SALKUNOOR)
|
3623032000NRG24231120231314117
|
23/11/2023
|
eswaramma
|
3623032WL062672
|
eswaramma
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
01/02/2024
|
|
9906929405
|
|
MOTHUKURU SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
VEMULAPALLE
|
TS-23-032-017-021/010603
(RAVULA PENTA)
|
3623032000NRG24231120231314277
|
23/11/2023
|
Dasaradha
|
3623032WL062687
|
Dasaradha
|
00710
|
SBIN0000DOP
|
322
|
322
|
Processed
|
01/02/2024
|
|
9906929396
|
|
REVALLI DASARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
VEMULAPALLE
|
TS-23-032-023-001/010523
(LAXMIDEVIGUDEM)
|
3623032000NRG24231120231313799
|
23/11/2023
|
saidulu
|
3623032WL062607
|
saidulu
|
00710
|
SBIN0000DOP
|
218
|
218
|
Processed
|
01/02/2024
|
|
9906929414
|
|
Saidulu Erukacharla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59611
|
59611
|
|
|
|
|
|
|
|