|
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
|
NARKETPALLE
|
TS-23-022-001-004/010088
(NAKKALA PALLE)
|
3623022000NRG24070620230920035
|
07/06/2023
|
Danamma
|
3623022WL020967
|
Danamma
|
00045
|
BARB0NARKET
|
710
|
710
|
Processed
|
03/07/2023
|
|
2982746900
|
|
Mrs. Kondrathi Dhanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
NARKETPALLE
|
TS-23-022-029-001/050180
(YENUGULADORI)
|
3623022000NRG24070620230920519
|
07/06/2023
|
Anjamma
|
3623022WL020969
|
Anjamma
|
00045
|
BARB0NARKET
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982746904
|
|
MANDADI ANJAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
3
|
NARKETPALLE
|
TS-23-022-029-001/050053
(YENUGULADORI)
|
3623022000NRG24070620230920490
|
07/06/2023
|
Raamulamma
|
3623022WL020969
|
Raamulamma
|
00078
|
CNRB0013449
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982746894
|
|
Raamulamma Pannaala
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
4
|
NARKETPALLE
|
TS-23-022-001-004/010038
(NAKKALA PALLE)
|
3623022000NRG24070620230920029
|
07/06/2023
|
Imdramma
|
3623022WL020967
|
Imdramma
|
00415
|
SBIN0016433
|
284
|
284
|
Processed
|
03/07/2023
|
|
2982746893
|
|
MR PALLAPU INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARKETPALLE
|
TS-23-022-029-001/050052
(YENUGULADORI)
|
3623022000NRG24070620230920489
|
07/06/2023
|
PREETHI
|
3623022WL020969
|
PREETHI
|
00415
|
SBIN0016433
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982746896
|
|
MRS PANNALA PREETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARKETPALLE
|
TS-23-022-029-001/050134
(YENUGULADORI)
|
3623022000NRG24070620230920514
|
07/06/2023
|
Sulochana
|
3623022WL020969
|
Sulochana
|
00415
|
SBIN0016433
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982746895
|
|
MRS MANDADI SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
7
|
NARKETPALLE
|
TS-23-022-001-004/010010
(NAKKALA PALLE)
|
3623022000NRG24070620230920023
|
07/06/2023
|
Akkamma
|
3623022WL020967
|
Akkamma
|
00415
|
SBIN0020653
|
426
|
426
|
Processed
|
03/07/2023
|
|
2982746902
|
|
Mrs. SRIPATHI AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
NARKETPALLE
|
TS-23-022-001-004/010022
(NAKKALA PALLE)
|
3623022000NRG24070620230920024
|
07/06/2023
|
Kamalamma
|
3623022WL020967
|
Kamalamma
|
00415
|
SBIN0020653
|
568
|
568
|
Processed
|
03/07/2023
|
|
2982746908
|
|
Mrs. Denkala Kamalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
NARKETPALLE
|
TS-23-022-001-004/010029
(NAKKALA PALLE)
|
3623022000NRG24070620230920027
|
07/06/2023
|
Acchamma
|
3623022WL020967
|
Acchamma
|
00415
|
SBIN0020653
|
426
|
426
|
Processed
|
03/07/2023
|
|
2982746912
|
|
Mrs. PANASA ACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
NARKETPALLE
|
TS-23-022-001-004/010125
(NAKKALA PALLE)
|
3623022000NRG24070620230920037
|
07/06/2023
|
Yaadamma
|
3623022WL020967
|
Yaadamma
|
00415
|
SBIN0020653
|
710
|
710
|
Processed
|
03/07/2023
|
|
2982746943
|
|
Mrs. Sripathi Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
NARKETPALLE
|
TS-23-022-001-004/010194
(NAKKALA PALLE)
|
3623022000NRG24070620230920048
|
07/06/2023
|
Raamulamma
|
3623022WL020967
|
Raamulamma
|
00415
|
SBIN0020653
|
710
|
710
|
Processed
|
03/07/2023
|
|
2982746942
|
|
MRS BASHIPAKA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARKETPALLE
|
TS-23-022-001-004/010271
(NAKKALA PALLE)
|
3623022000NRG24070620230920055
|
07/06/2023
|
Vasamta
|
3623022WL020967
|
Vasamta
|
00415
|
SBIN0020653
|
568
|
568
|
Processed
|
03/07/2023
|
|
2982746939
|
|
MRS CHILUKURI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARKETPALLE
|
TS-23-022-001-004/010274
(NAKKALA PALLE)
|
3623022000NRG24070620230920056
|
07/06/2023
|
Achamma
|
3623022WL020967
|
Achamma
|
00415
|
SBIN0020653
|
568
|
568
|
Processed
|
03/07/2023
|
|
2982746937
|
|
MRS KOPPU ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARKETPALLE
|
TS-23-022-001-004/010277
(NAKKALA PALLE)
|
3623022000NRG24070620230920057
|
07/06/2023
|
Amdaalu
|
3623022WL020967
|
Amdaalu
|
00415
|
SBIN0020653
|
710
|
710
|
Processed
|
03/07/2023
|
|
2982746916
|
|
Mrs. THARANI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
NARKETPALLE
|
TS-23-022-001-004/010278
(NAKKALA PALLE)
|
3623022000NRG24070620230920058
|
07/06/2023
|
Sugunamma
|
3623022WL020967
|
Sugunamma
|
00415
|
SBIN0020653
|
710
|
710
|
Processed
|
03/07/2023
|
|
2982746945
|
|
CHERUKU SUKUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARKETPALLE
|
TS-23-022-001-004/010331
(NAKKALA PALLE)
|
3623022000NRG24070620230920062
|
07/06/2023
|
Yadamma
|
3623022WL020967
|
Yadamma
|
00415
|
SBIN0020653
|
426
|
426
|
Processed
|
03/07/2023
|
|
2982746933
|
|
MRS BASHIPAKA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARKETPALLE
|
TS-23-022-001-004/010354
(NAKKALA PALLE)
|
3623022000NRG24070620230920067
|
07/06/2023
|
Limgayya
|
3623022WL020967
|
Limgayya
|
00415
|
SBIN0020653
|
568
|
568
|
Processed
|
03/07/2023
|
|
2982746911
|
|
Mr. BOBBALI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
NARKETPALLE
|
TS-23-022-001-004/010355
(NAKKALA PALLE)
|
3623022000NRG24070620230920068
|
07/06/2023
|
Narsimha
|
3623022WL020967
|
Narsimha
|
00415
|
SBIN0020653
|
710
|
710
|
Processed
|
03/07/2023
|
|
2982746935
|
|
MR TARANI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARKETPALLE
|
TS-23-022-001-004/010373
(NAKKALA PALLE)
|
3623022000NRG24070620230920069
|
07/06/2023
|
Saraswati
|
3623022WL020967
|
Saraswati
|
00415
|
SBIN0020653
|
426
|
426
|
Processed
|
03/07/2023
|
|
2982746931
|
|
Mrs. Tharine Saraswathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
NARKETPALLE
|
TS-23-022-001-004/010439
(NAKKALA PALLE)
|
3623022000NRG24070620230920072
|
07/06/2023
|
Danamma
|
3623022WL020967
|
Danamma
|
00415
|
SBIN0020653
|
568
|
568
|
Processed
|
03/07/2023
|
|
2982746917
|
|
MRS DANAMMA KANCHARIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARKETPALLE
|
TS-23-022-001-004/010456
(NAKKALA PALLE)
|
3623022000NRG24070620230920074
|
07/06/2023
|
Ramaadevi
|
3623022WL020967
|
Ramaadevi
|
00415
|
SBIN0020653
|
426
|
426
|
Processed
|
03/07/2023
|
|
2982746950
|
|
MRS THARINE RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARKETPALLE
|
TS-23-022-029-001/010250
(YENUGULADORI)
|
3623022000NRG24070620230920464
|
07/06/2023
|
sravanthi
|
3623022WL020969
|
sravanthi
|
00415
|
SBIN0020653
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982746930
|
|
PULIJALA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARKETPALLE
|
TS-23-022-029-001/050003
(YENUGULADORI)
|
3623022000NRG24070620230920466
|
07/06/2023
|
Lakshmamma
|
3623022WL020969
|
Lakshmamma
|
00415
|
SBIN0020653
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982746899
|
|
Lakshmamma Pulijala
|
GENERAL POST OFFICE(607245)
|
|
24
|
NARKETPALLE
|
TS-23-022-029-001/050005
(YENUGULADORI)
|
3623022000NRG24070620230920468
|
07/06/2023
|
Maarayya
|
3623022WL020969
|
Maarayya
|
00415
|
SBIN0020653
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982746919
|
|
PULIJALA MARAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
25
|
NARKETPALLE
|
TS-23-022-029-001/050006
(YENUGULADORI)
|
3623022000NRG24070620230920469
|
07/06/2023
|
Chandramma
|
3623022WL020969
|
Chandramma
|
00415
|
SBIN0020653
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982746910
|
|
MR SUKKA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARKETPALLE
|
TS-23-022-029-001/050007
(YENUGULADORI)
|
3623022000NRG24070620230920471
|
07/06/2023
|
Shaarada
|
3623022WL020969
|
Shaarada
|
00415
|
SBIN0020653
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982746909
|
|
MR PULIJALA SARADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARKETPALLE
|
TS-23-022-029-001/050009
(YENUGULADORI)
|
3623022000NRG24070620230920472
|
07/06/2023
|
Pushpamma
|
3623022WL020969
|
Pushpamma
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982746920
|
|
MS PUSPALATHA CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARKETPALLE
|
TS-23-022-029-001/050015
(YENUGULADORI)
|
3623022000NRG24070620230920473
|
07/06/2023
|
Lakshmamma
|
3623022WL020969
|
Lakshmamma
|
00415
|
SBIN0020653
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982746938
|
|
MRS PULIJALA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARKETPALLE
|
TS-23-022-029-001/050017
(YENUGULADORI)
|
3623022000NRG24070620230920474
|
07/06/2023
|
Chandramma
|
3623022WL020969
|
Chandramma
|
00415
|
SBIN0020653
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982746949
|
|
MRS CHANDRAMMA PENTAMALLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARKETPALLE
|
TS-23-022-029-001/050021
(YENUGULADORI)
|
3623022000NRG24070620230920476
|
07/06/2023
|
Yaadamma
|
3623022WL020969
|
Yaadamma
|
00415
|
SBIN0020653
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982746918
|
|
MRS YADAMMA MEDIPALLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARKETPALLE
|
TS-23-022-029-001/050025
(YENUGULADORI)
|
3623022000NRG24070620230920477
|
07/06/2023
|
Vimala
|
3623022WL020969
|
Vimala
|
00415
|
SBIN0020653
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982746924
|
|
MRS VIMALAMMA MAHESWARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARKETPALLE
|
TS-23-022-029-001/050035
(YENUGULADORI)
|
3623022000NRG24070620230920481
|
07/06/2023
|
Muttamma
|
3623022WL020969
|
Muttamma
|
00415
|
SBIN0020653
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982746925
|
|
MS MUTHAMMA MAHESWARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARKETPALLE
|
TS-23-022-029-001/050037
(YENUGULADORI)
|
3623022000NRG24070620230920483
|
07/06/2023
|
Baabu
|
3623022WL020969
|
Baabu
|
00415
|
SBIN0020653
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982746913
|
|
MR MAHESHWARAM BABU
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARKETPALLE
|
TS-23-022-029-001/050037
(YENUGULADORI)
|
3623022000NRG24070620230920482
|
07/06/2023
|
Lakshmamma
|
3623022WL020969
|
Lakshmamma
|
00415
|
SBIN0020653
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982746947
|
|
MRS MAHESHWARAM LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARKETPALLE
|
TS-23-022-029-001/050039
(YENUGULADORI)
|
3623022000NRG24070620230920484
|
07/06/2023
|
Sattamma
|
3623022WL020969
|
Sattamma
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982746948
|
|
MAHESWARAPU SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARKETPALLE
|
TS-23-022-029-001/050045
(YENUGULADORI)
|
3623022000NRG24070620230920486
|
07/06/2023
|
Sattamma
|
3623022WL020969
|
Sattamma
|
00415
|
SBIN0020653
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982746940
|
|
Sattamma Maheshwaram
|
GENERAL POST OFFICE(607245)
|
|
37
|
NARKETPALLE
|
TS-23-022-029-001/050052
(YENUGULADORI)
|
3623022000NRG24070620230920488
|
07/06/2023
|
Aruna
|
3623022WL020969
|
Aruna
|
00415
|
SBIN0020653
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982746926
|
|
MRS ARUNAMMA PANNALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARKETPALLE
|
TS-23-022-029-001/050055
(YENUGULADORI)
|
3623022000NRG24070620230920491
|
07/06/2023
|
Lakshmamma
|
3623022WL020969
|
Lakshmamma
|
00415
|
SBIN0020653
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982746903
|
|
LAKSHMAMMA PANNALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
39
|
NARKETPALLE
|
TS-23-022-029-001/050060
(YENUGULADORI)
|
3623022000NRG24070620230920492
|
07/06/2023
|
Aruna
|
3623022WL020969
|
Aruna
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982746944
|
|
MRS ARUNA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARKETPALLE
|
TS-23-022-029-001/050065
(YENUGULADORI)
|
3623022000NRG24070620230920493
|
07/06/2023
|
Maaramma
|
3623022WL020969
|
Maaramma
|
00415
|
SBIN0020653
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982746932
|
|
MAHESWARAM MARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARKETPALLE
|
TS-23-022-029-001/050067
(YENUGULADORI)
|
3623022000NRG24070620230920494
|
07/06/2023
|
Shaarada
|
3623022WL020969
|
Shaarada
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982746898
|
|
ESRAM SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARKETPALLE
|
TS-23-022-029-001/050072
(YENUGULADORI)
|
3623022000NRG24070620230920495
|
07/06/2023
|
Dhanamma
|
3623022WL020969
|
Dhanamma
|
00415
|
SBIN0020653
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982746936
|
|
MRS PATI DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARKETPALLE
|
TS-23-022-029-001/050076
(YENUGULADORI)
|
3623022000NRG24070620230920496
|
07/06/2023
|
Kamshamma
|
3623022WL020969
|
Kamshamma
|
00415
|
SBIN0020653
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982746922
|
|
MRS KAMSHAMMA PATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARKETPALLE
|
TS-23-022-029-001/050093
(YENUGULADORI)
|
3623022000NRG24070620230920499
|
07/06/2023
|
Ramanamma
|
3623022WL020969
|
Ramanamma
|
00415
|
SBIN0020653
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982746892
|
|
PATI RAMANAMMA
|
BANK OF BARODA(606985)
|
|
45
|
NARKETPALLE
|
TS-23-022-029-001/050096
(YENUGULADORI)
|
3623022000NRG24070620230920502
|
07/06/2023
|
Samdhya
|
3623022WL020969
|
Samdhya
|
00415
|
SBIN0020653
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982746928
|
|
MRS SANDHYA PANNALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARKETPALLE
|
TS-23-022-029-001/050106
(YENUGULADORI)
|
3623022000NRG24070620230920506
|
07/06/2023
|
Nagamani
|
3623022WL020969
|
Nagamani
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982746946
|
|
MRS SAMUDRALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARKETPALLE
|
TS-23-022-029-001/050107
(YENUGULADORI)
|
3623022000NRG24070620230920507
|
07/06/2023
|
Amdamma
|
3623022WL020969
|
Amdamma
|
00415
|
SBIN0020653
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982746915
|
|
MRS PANALA ANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARKETPALLE
|
TS-23-022-029-001/050108
(YENUGULADORI)
|
3623022000NRG24070620230920508
|
07/06/2023
|
Chandrakala
|
3623022WL020969
|
Chandrakala
|
00415
|
SBIN0020653
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982746921
|
|
MRS CHANDRAKALA GUMMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARKETPALLE
|
TS-23-022-029-001/050114
(YENUGULADORI)
|
3623022000NRG24070620230920510
|
07/06/2023
|
Raajyalakshmi
|
3623022WL020969
|
Raajyalakshmi
|
00415
|
SBIN0020653
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982746923
|
|
MRS PADMA MADDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARKETPALLE
|
TS-23-022-029-001/050129
(YENUGULADORI)
|
3623022000NRG24070620230920513
|
07/06/2023
|
Kalamma
|
3623022WL020969
|
Kalamma
|
00415
|
SBIN0020653
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982746897
|
|
Kalamma Pannaala
|
GENERAL POST OFFICE(607245)
|
|
51
|
NARKETPALLE
|
TS-23-022-029-001/050164
(YENUGULADORI)
|
3623022000NRG24070620230920515
|
07/06/2023
|
Malleshwari
|
3623022WL020969
|
Malleshwari
|
00415
|
SBIN0020653
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982746927
|
|
MS MALLESWARI KAPALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARKETPALLE
|
TS-23-022-029-001/050175
(YENUGULADORI)
|
3623022000NRG24070620230920516
|
07/06/2023
|
Jyothi
|
3623022WL020969
|
Jyothi
|
00415
|
SBIN0020653
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982746929
|
|
MRS JYOTHI MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARKETPALLE
|
TS-23-022-029-001/050176
(YENUGULADORI)
|
3623022000NRG24070620230920517
|
07/06/2023
|
Kavitha
|
3623022WL020969
|
Kavitha
|
00415
|
SBIN0020653
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982746934
|
|
MRS CHEPURI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARKETPALLE
|
TS-23-022-029-001/050179
(YENUGULADORI)
|
3623022000NRG24070620230920518
|
07/06/2023
|
Saritha
|
3623022WL020969
|
Saritha
|
00415
|
SBIN0020653
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982746914
|
|
Mrs. MAHESWARAM SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
NARKETPALLE
|
TS-23-022-029-001/050190
(YENUGULADORI)
|
3623022000NRG24070620230920521
|
07/06/2023
|
Padma
|
3623022WL020969
|
Padma
|
00415
|
SBIN0020653
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982746941
|
|
MRS MAHESWARAPU PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
56
|
NARKETPALLE
|
TS-23-022-001-004/010088
(NAKKALA PALLE)
|
3623022000NRG24070620230920034
|
07/06/2023
|
Saidulu
|
3623022WL020967
|
Saidulu
|
00415
|
SBIN0RRAPGB
|
284
|
284
|
Processed
|
03/07/2023
|
|
2982746951
|
|
Mrs. Kondrathi Saidulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
NARKETPALLE
|
TS-23-022-001-004/010178
(NAKKALA PALLE)
|
3623022000NRG24070620230920046
|
07/06/2023
|
Shreenu
|
3623022WL020967
|
Shreenu
|
00415
|
SBIN0RRAPGB
|
568
|
568
|
Processed
|
03/07/2023
|
|
2982746954
|
|
Mr. SINGARAPU SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NARKETPALLE
|
TS-23-022-001-004/010195
(NAKKALA PALLE)
|
3623022000NRG24070620230920049
|
07/06/2023
|
Vinoda
|
3623022WL020967
|
Vinoda
|
00415
|
SBIN0RRAPGB
|
710
|
710
|
Processed
|
03/07/2023
|
|
2982746966
|
|
Mrs. BASHAPAKA VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
NARKETPALLE
|
TS-23-022-001-004/010202
(NAKKALA PALLE)
|
3623022000NRG24070620230920050
|
07/06/2023
|
Sushma
|
3623022WL020967
|
Sushma
|
00415
|
SBIN0RRAPGB
|
426
|
426
|
Processed
|
03/07/2023
|
|
2982746967
|
|
Mrs. Tharane Sushma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
NARKETPALLE
|
TS-23-022-001-004/040008
(NAKKALA PALLE)
|
3623022000NRG24070620230920076
|
07/06/2023
|
Venkanna
|
3623022WL020967
|
Venkanna
|
00415
|
SBIN0RRAPGB
|
142
|
142
|
Processed
|
03/07/2023
|
|
2982746953
|
|
Mr. BOINI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
61
|
NARKETPALLE
|
TS-23-022-001-004/010439
(NAKKALA PALLE)
|
3623022000NRG24070620230920071
|
07/06/2023
|
Yaadagiri Reddy
|
3623022WL020967
|
Yaadagiri Reddy
|
00468
|
UBIN0911925
|
710
|
710
|
Processed
|
03/07/2023
|
|
2982746901
|
|
Mr. KANCHARLA YADAGIRI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
710
|
710
|
|
|
|
|
|
|
|
|
62
|
NARKETPALLE
|
TS-23-022-001-004/010080
(NAKKALA PALLE)
|
3623022000NRG24070620230920032
|
07/06/2023
|
Yaadamma
|
3623022WL020967
|
Yaadamma
|
00684
|
APGV0006218
|
710
|
710
|
Processed
|
03/07/2023
|
|
2982746974
|
|
Mrs. Boyani Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
NARKETPALLE
|
TS-23-022-029-001/050124
(YENUGULADORI)
|
3623022000NRG24070620230920512
|
07/06/2023
|
Narsireddi
|
3623022WL020969
|
Narsireddi
|
00684
|
APGV0006218
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982746891
|
|
Mr. Gun Reddy Narsireddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
64
|
NARKETPALLE
|
TS-23-022-001-004/010090
(NAKKALA PALLE)
|
3623022000NRG24070620230920036
|
07/06/2023
|
Padma
|
3623022WL020967
|
Padma
|
00684
|
APGV0006235
|
568
|
568
|
Processed
|
03/07/2023
|
|
2982746963
|
|
Padma Konddati
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
568
|
568
|
|
|
|
|
|
|
|
|
65
|
NARKETPALLE
|
TS-23-022-001-004/010005
(NAKKALA PALLE)
|
3623022000NRG24070620230920021
|
07/06/2023
|
Mallamma
|
3623022WL020967
|
Mallamma
|
00684
|
APGV0006289
|
568
|
568
|
Processed
|
03/07/2023
|
|
2982746993
|
|
Mrs. DENKALA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
NARKETPALLE
|
TS-23-022-001-004/010006
(NAKKALA PALLE)
|
3623022000NRG24070620230920022
|
07/06/2023
|
Yaadamma
|
3623022WL020967
|
Yaadamma
|
00684
|
APGV0006289
|
710
|
710
|
Processed
|
03/07/2023
|
|
2982746986
|
|
Mrs. GADDAPATI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
NARKETPALLE
|
TS-23-022-001-004/010023
(NAKKALA PALLE)
|
3623022000NRG24070620230920025
|
07/06/2023
|
Saayamma
|
3623022WL020967
|
Saayamma
|
00684
|
APGV0006289
|
568
|
568
|
Processed
|
03/07/2023
|
|
2982746983
|
|
Mrs. DONTHARABOINA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
NARKETPALLE
|
TS-23-022-001-004/010027
(NAKKALA PALLE)
|
3623022000NRG24070620230920026
|
07/06/2023
|
Padma
|
3623022WL020967
|
Padma
|
00684
|
APGV0006289
|
568
|
568
|
Processed
|
03/07/2023
|
|
2982746952
|
|
Mr. CHINNETI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
NARKETPALLE
|
TS-23-022-001-004/010029
(NAKKALA PALLE)
|
3623022000NRG24070620230920028
|
07/06/2023
|
Shobha
|
3623022WL020967
|
Shobha
|
00684
|
APGV0006289
|
284
|
284
|
Processed
|
03/07/2023
|
|
2982746981
|
|
Mrs. PANASA SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
NARKETPALLE
|
TS-23-022-001-004/010078
(NAKKALA PALLE)
|
3623022000NRG24070620230920031
|
07/06/2023
|
Bakkamma
|
3623022WL020967
|
Bakkamma
|
00684
|
APGV0006289
|
568
|
568
|
Processed
|
03/07/2023
|
|
2982746982
|
|
Mrs. CHILUKURI BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
NARKETPALLE
|
TS-23-022-001-004/010081
(NAKKALA PALLE)
|
3623022000NRG24070620230920033
|
07/06/2023
|
Saidamma
|
3623022WL020967
|
Saidamma
|
00684
|
APGV0006289
|
568
|
568
|
Processed
|
03/07/2023
|
|
2982746987
|
|
Mrs. BOINA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
NARKETPALLE
|
TS-23-022-001-004/010127
(NAKKALA PALLE)
|
3623022000NRG24070620230920038
|
07/06/2023
|
Keshavulu
|
3623022WL020967
|
Keshavulu
|
00684
|
APGV0006289
|
568
|
568
|
Processed
|
03/07/2023
|
|
2982746961
|
|
Mr. DONTARABOINA KESHAVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
NARKETPALLE
|
TS-23-022-001-004/010127
(NAKKALA PALLE)
|
3623022000NRG24070620230920039
|
07/06/2023
|
Saavitri
|
3623022WL020967
|
Saavitri
|
00684
|
APGV0006289
|
284
|
284
|
Processed
|
03/07/2023
|
|
2982746965
|
|
Mrs. DONTARABOINA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
NARKETPALLE
|
TS-23-022-001-004/010128
(NAKKALA PALLE)
|
3623022000NRG24070620230920040
|
07/06/2023
|
Narsamma
|
3623022WL020967
|
Narsamma
|
00684
|
APGV0006289
|
710
|
710
|
Processed
|
03/07/2023
|
|
2982746976
|
|
Mr. MEDEBOINA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NARKETPALLE
|
TS-23-022-001-004/010135
(NAKKALA PALLE)
|
3623022000NRG24070620230920042
|
07/06/2023
|
Manemma
|
3623022WL020967
|
Manemma
|
00684
|
APGV0006289
|
284
|
284
|
Processed
|
03/07/2023
|
|
2982746960
|
|
Mrs. BASHAPAKA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
NARKETPALLE
|
TS-23-022-001-004/010135
(NAKKALA PALLE)
|
3623022000NRG24070620230920041
|
07/06/2023
|
Raamulu
|
3623022WL020967
|
Raamulu
|
00684
|
APGV0006289
|
284
|
284
|
Processed
|
03/07/2023
|
|
2982746985
|
|
Mr. BASHAPAKA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
NARKETPALLE
|
TS-23-022-001-004/010141
(NAKKALA PALLE)
|
3623022000NRG24070620230920043
|
07/06/2023
|
Niroja
|
3623022WL020967
|
Niroja
|
00684
|
APGV0006289
|
710
|
710
|
Processed
|
03/07/2023
|
|
2982746970
|
|
Mrs. BASIPAKA NEERAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
NARKETPALLE
|
TS-23-022-001-004/010171
(NAKKALA PALLE)
|
3623022000NRG24070620230920044
|
07/06/2023
|
Bulakshmamma
|
3623022WL020967
|
Bulakshmamma
|
00684
|
APGV0006289
|
710
|
710
|
Processed
|
03/07/2023
|
|
2982746973
|
|
Mrs. Bashapaka bhulaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
NARKETPALLE
|
TS-23-022-001-004/010178
(NAKKALA PALLE)
|
3623022000NRG24070620230920045
|
07/06/2023
|
Ellamma
|
3623022WL020967
|
Ellamma
|
00684
|
APGV0006289
|
568
|
568
|
Processed
|
03/07/2023
|
|
2982746971
|
|
Mrs. SINGARAPU YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NARKETPALLE
|
TS-23-022-001-004/010180
(NAKKALA PALLE)
|
3623022000NRG24070620230920047
|
07/06/2023
|
Narsayya
|
3623022WL020967
|
Narsayya
|
00684
|
APGV0006289
|
710
|
710
|
Processed
|
03/07/2023
|
|
2982746994
|
|
DONTARABOINA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARKETPALLE
|
TS-23-022-001-004/010214
(NAKKALA PALLE)
|
3623022000NRG24070620230920051
|
07/06/2023
|
Palendra
|
3623022WL020967
|
Palendra
|
00684
|
APGV0006289
|
284
|
284
|
Processed
|
03/07/2023
|
|
2982746980
|
|
Mrs. Kanuku Yelendra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
NARKETPALLE
|
TS-23-022-001-004/010218
(NAKKALA PALLE)
|
3623022000NRG24070620230920052
|
07/06/2023
|
Amdaalu
|
3623022WL020967
|
Amdaalu
|
00684
|
APGV0006289
|
568
|
568
|
Processed
|
03/07/2023
|
|
2982746958
|
|
Mrs. CHILUKURI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
NARKETPALLE
|
TS-23-022-001-004/010218
(NAKKALA PALLE)
|
3623022000NRG24070620230920053
|
07/06/2023
|
Vasantha
|
3623022WL020967
|
Vasantha
|
00684
|
APGV0006289
|
426
|
426
|
Processed
|
03/07/2023
|
|
2982746956
|
|
Mrs. CHILUKURI VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
NARKETPALLE
|
TS-23-022-001-004/010259
(NAKKALA PALLE)
|
3623022000NRG24070620230920054
|
07/06/2023
|
Vijaya Lakshimi
|
3623022WL020967
|
Vijaya Lakshimi
|
00684
|
APGV0006289
|
142
|
142
|
Processed
|
03/07/2023
|
|
2982746989
|
|
Mrs. THARINI VIJAYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
NARKETPALLE
|
TS-23-022-001-004/010280
(NAKKALA PALLE)
|
3623022000NRG24070620230920059
|
07/06/2023
|
Paarijaata
|
3623022WL020967
|
Paarijaata
|
00684
|
APGV0006289
|
568
|
568
|
Processed
|
03/07/2023
|
|
2982746964
|
|
Mrs. DENKALA PARIJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
NARKETPALLE
|
TS-23-022-001-004/010304
(NAKKALA PALLE)
|
3623022000NRG24070620230920061
|
07/06/2023
|
Amdaalu
|
3623022WL020967
|
Amdaalu
|
00684
|
APGV0006289
|
284
|
284
|
Processed
|
03/07/2023
|
|
2982746959
|
|
Mrs. PALLAPU ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
NARKETPALLE
|
TS-23-022-001-004/010335
(NAKKALA PALLE)
|
3623022000NRG24070620230920063
|
07/06/2023
|
Anasoorya
|
3623022WL020967
|
Anasoorya
|
00684
|
APGV0006289
|
426
|
426
|
Processed
|
03/07/2023
|
|
2982746990
|
|
Mrs. BASHAPAKA ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
NARKETPALLE
|
TS-23-022-001-004/010337
(NAKKALA PALLE)
|
3623022000NRG24070620230920064
|
07/06/2023
|
Amdaalu
|
3623022WL020967
|
Amdaalu
|
00684
|
APGV0006289
|
426
|
426
|
Processed
|
03/07/2023
|
|
2982746975
|
|
Mrs. GADDAGUTI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
NARKETPALLE
|
TS-23-022-001-004/010343
(NAKKALA PALLE)
|
3623022000NRG24070620230920066
|
07/06/2023
|
Amdaalu
|
3623022WL020967
|
Amdaalu
|
00684
|
APGV0006289
|
426
|
426
|
Processed
|
03/07/2023
|
|
2982746968
|
|
Mrs. KALAPAKA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
NARKETPALLE
|
TS-23-022-001-004/010377
(NAKKALA PALLE)
|
3623022000NRG24070620230920070
|
07/06/2023
|
Maadhava reddi
|
3623022WL020967
|
Maadhava reddi
|
00684
|
APGV0006289
|
710
|
710
|
Processed
|
03/07/2023
|
|
2982746972
|
|
Mr. Gutha Madhava Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
NARKETPALLE
|
TS-23-022-001-004/010455
(NAKKALA PALLE)
|
3623022000NRG24070620230920073
|
07/06/2023
|
Saalamma
|
3623022WL020967
|
Saalamma
|
00684
|
APGV0006289
|
426
|
426
|
Processed
|
03/07/2023
|
|
2982746962
|
|
Mrs. DONTARABOINA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
NARKETPALLE
|
TS-23-022-001-004/010473
(NAKKALA PALLE)
|
3623022000NRG24070620230920075
|
07/06/2023
|
Renuka
|
3623022WL020967
|
Renuka
|
00684
|
APGV0006289
|
426
|
426
|
Processed
|
03/07/2023
|
|
2982746984
|
|
DUPALLY RENUKA
|
UNION BANK OF INDIA(508500)
|
|
93
|
NARKETPALLE
|
TS-23-022-001-004/040008
(NAKKALA PALLE)
|
3623022000NRG24070620230920077
|
07/06/2023
|
Gangamma
|
3623022WL020967
|
Gangamma
|
00684
|
APGV0006289
|
142
|
142
|
Processed
|
03/07/2023
|
|
2982746969
|
|
Mrs. BOINI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
NARKETPALLE
|
TS-23-022-001-004/040010
(NAKKALA PALLE)
|
3623022000NRG24070620230920079
|
07/06/2023
|
Sarojana
|
3623022WL020967
|
Sarojana
|
00684
|
APGV0006289
|
568
|
568
|
Processed
|
03/07/2023
|
|
2982746978
|
|
Mrs. DONTARABOINA SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
NARKETPALLE
|
TS-23-022-001-004/040010
(NAKKALA PALLE)
|
3623022000NRG24070620230920078
|
07/06/2023
|
Sattayya
|
3623022WL020967
|
Sattayya
|
00684
|
APGV0006289
|
568
|
568
|
Processed
|
03/07/2023
|
|
2982746955
|
|
Mr. DONTHARABOINA SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
NARKETPALLE
|
TS-23-022-001-004/040011
(NAKKALA PALLE)
|
3623022000NRG24070620230920080
|
07/06/2023
|
Veeresh
|
3623022WL020967
|
Veeresh
|
00684
|
APGV0006289
|
710
|
710
|
Processed
|
03/07/2023
|
|
2982746992
|
|
Mr. PONNEBOINA VEERESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
NARKETPALLE
|
TS-23-022-001-004/040015
(NAKKALA PALLE)
|
3623022000NRG24070620230920083
|
07/06/2023
|
Naresh
|
3623022WL020967
|
Naresh
|
00684
|
APGV0006289
|
710
|
710
|
Processed
|
03/07/2023
|
|
2982746991
|
|
Mr. BOINA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NARKETPALLE
|
TS-23-022-001-004/040015
(NAKKALA PALLE)
|
3623022000NRG24070620230920081
|
07/06/2023
|
Saidulu
|
3623022WL020967
|
Saidulu
|
00684
|
APGV0006289
|
710
|
710
|
Processed
|
03/07/2023
|
|
2982746977
|
|
SAIDULU BOINA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
99
|
NARKETPALLE
|
TS-23-022-001-004/040015
(NAKKALA PALLE)
|
3623022000NRG24070620230920082
|
07/06/2023
|
Urmeela
|
3623022WL020967
|
Urmeela
|
00684
|
APGV0006289
|
710
|
710
|
Processed
|
03/07/2023
|
|
2982746957
|
|
Mrs. BOINA URMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NARKETPALLE
|
TS-23-022-001-004/040016
(NAKKALA PALLE)
|
3623022000NRG24070620230920084
|
07/06/2023
|
Mangamma
|
3623022WL020967
|
Mangamma
|
00684
|
APGV0006289
|
284
|
284
|
Processed
|
03/07/2023
|
|
2982746979
|
|
Mrs. BOINI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
NARKETPALLE
|
TS-23-022-001-004/040019
(NAKKALA PALLE)
|
3623022000NRG24070620230920085
|
07/06/2023
|
yamuna
|
3623022WL020967
|
yamuna
|
00684
|
APGV0006289
|
426
|
426
|
Processed
|
03/07/2023
|
|
2982746988
|
|
Mrs. BOINA YAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
NARKETPALLE
|
TS-23-022-029-001/050007
(YENUGULADORI)
|
3623022000NRG24070620230920470
|
07/06/2023
|
Paapaiah
|
3623022WL020969
|
Paapaiah
|
00684
|
APGV0006289
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982746890
|
|
Mr. PULIJALA PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18742
|
18742
|
|
|
|
|
|
|
|
|
103
|
NARKETPALLE
|
TS-23-022-001-004/010078
(NAKKALA PALLE)
|
3623022000NRG24070620230920030
|
07/06/2023
|
Camdrayya
|
3623022WL020967
|
Camdrayya
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
03/07/2023
|
|
2982746883
|
|
Mr. CHILUKURI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
NARKETPALLE
|
TS-23-022-001-004/010284
(NAKKALA PALLE)
|
3623022000NRG24070620230920060
|
07/06/2023
|
Dhanamma
|
3623022WL020967
|
Dhanamma
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
03/07/2023
|
|
2982746882
|
|
Mrs. CHILUKURI DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
NARKETPALLE
|
TS-23-022-001-004/010342
(NAKKALA PALLE)
|
3623022000NRG24070620230920065
|
07/06/2023
|
Suvarna
|
3623022WL020967
|
Suvarna
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
03/07/2023
|
|
2982746887
|
|
Mrs. CHILLA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
NARKETPALLE
|
TS-23-022-029-001/010259
(YENUGULADORI)
|
3623022000NRG24070620230920465
|
07/06/2023
|
Pullamma
|
3623022WL020969
|
Pullamma
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982746886
|
|
SAMUDRALA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARKETPALLE
|
TS-23-022-029-001/050004
(YENUGULADORI)
|
3623022000NRG24070620230920467
|
07/06/2023
|
Lakshmamma
|
3623022WL020969
|
Lakshmamma
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982746878
|
|
PULIJALA LAKSMAMMA
|
BANK OF BARODA(606985)
|
|
108
|
NARKETPALLE
|
TS-23-022-029-001/050019
(YENUGULADORI)
|
3623022000NRG24070620230920475
|
07/06/2023
|
Maaramma
|
3623022WL020969
|
Maaramma
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982746879
|
|
MRS MARAMMA MAHESWARAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARKETPALLE
|
TS-23-022-029-001/050026
(YENUGULADORI)
|
3623022000NRG24070620230920478
|
07/06/2023
|
Gopamma
|
3623022WL020969
|
Gopamma
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982746889
|
|
MRS MAHESWARAPU GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARKETPALLE
|
TS-23-022-029-001/050029
(YENUGULADORI)
|
3623022000NRG24070620230920479
|
07/06/2023
|
Rangamma
|
3623022WL020969
|
Rangamma
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982746884
|
|
Rangamma Mandugula
|
GENERAL POST OFFICE(607245)
|
|
111
|
NARKETPALLE
|
TS-23-022-029-001/050041
(YENUGULADORI)
|
3623022000NRG24070620230920485
|
07/06/2023
|
Pemtayya
|
3623022WL020969
|
Pemtayya
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982746880
|
|
Pentaiah Mashwaram
|
GENERAL POST OFFICE(607245)
|
|
112
|
NARKETPALLE
|
TS-23-022-029-001/050077
(YENUGULADORI)
|
3623022000NRG24070620230920497
|
07/06/2023
|
Sujaata
|
3623022WL020969
|
Sujaata
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982746885
|
|
M SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARKETPALLE
|
TS-23-022-029-001/050081
(YENUGULADORI)
|
3623022000NRG24070620230920498
|
07/06/2023
|
Ellamma
|
3623022WL020969
|
Ellamma
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982746888
|
|
MAHESWARAM YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARKETPALLE
|
TS-23-022-029-001/050095
(YENUGULADORI)
|
3623022000NRG24070620230920500
|
07/06/2023
|
Gopaal Reddi
|
3623022WL020969
|
Gopaal Reddi
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982746874
|
|
Mr. Pati Gopal Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
NARKETPALLE
|
TS-23-022-029-001/050095
(YENUGULADORI)
|
3623022000NRG24070620230920501
|
07/06/2023
|
Yaadamma
|
3623022WL020969
|
Yaadamma
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982746873
|
|
Mr. PATI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
NARKETPALLE
|
TS-23-022-029-001/050103
(YENUGULADORI)
|
3623022000NRG24070620230920504
|
07/06/2023
|
Narsi Reddi
|
3623022WL020969
|
Narsi Reddi
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982746881
|
|
Mr. PANNALA NARSIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
NARKETPALLE
|
TS-23-022-029-001/050103
(YENUGULADORI)
|
3623022000NRG24070620230920503
|
07/06/2023
|
Vemkatamma
|
3623022WL020969
|
Vemkatamma
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982746872
|
|
PANNALA VENKATAMMA
|
BANK OF BARODA(606985)
|
|
118
|
NARKETPALLE
|
TS-23-022-029-001/050106
(YENUGULADORI)
|
3623022000NRG24070620230920505
|
07/06/2023
|
Gopamma
|
3623022WL020969
|
Gopamma
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982746877
|
|
SAMUDRALA GOPAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
NARKETPALLE
|
TS-23-022-029-001/050112
(YENUGULADORI)
|
3623022000NRG24070620230920509
|
07/06/2023
|
Sugunamma
|
3623022WL020969
|
Sugunamma
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982746875
|
|
Sugunamma Maddi
|
GENERAL POST OFFICE(607245)
|
|
120
|
NARKETPALLE
|
TS-23-022-029-001/050189
(YENUGULADORI)
|
3623022000NRG24070620230920520
|
07/06/2023
|
Indiramma
|
3623022WL020969
|
Indiramma
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982746876
|
|
PATI INDHIRAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7164
|
7164
|
|
|
|
|
|
|
|
|
121
|
NARKETPALLE
|
TS-23-022-029-001/050032
(YENUGULADORI)
|
3623022000NRG24070620230920480
|
07/06/2023
|
Pullamma
|
3623022WL020969
|
Pullamma
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982746905
|
|
MAHESHWARAM PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARKETPALLE
|
TS-23-022-029-001/050050
(YENUGULADORI)
|
3623022000NRG24070620230920487
|
07/06/2023
|
Sravamti
|
3623022WL020969
|
Sravamti
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982746907
|
|
MANDADI SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARKETPALLE
|
TS-23-022-029-001/050115
(YENUGULADORI)
|
3623022000NRG24070620230920511
|
07/06/2023
|
Padma
|
3623022WL020969
|
Padma
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982746906
|
|
PATI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53678
|
53678
|
|
|
|
|
|
|
|