|
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
|
TADOOR
|
TS-35-011-001-001/010002
(BHALLANPALLE)
|
3635011000NRG24310720230565090
|
31/07/2023
|
Nadiminti Madhavi
|
3635011WL023642
|
Nadiminti Madhavi
|
00415
|
SBIN0005875
|
1526
|
1526
|
Processed
|
10/11/2023
|
|
7253924940
|
|
MISS NADIMINTI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TADOOR
|
TS-35-011-007-009/010011
(AKUNELLIKUDURU)
|
3635011000NRG24310720230564994
|
31/07/2023
|
Ellamma
|
3635011WL023634
|
Ellamma
|
00415
|
SBIN0005875
|
958
|
958
|
Processed
|
10/11/2023
|
|
7253924921
|
|
MRS MYAKALA ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TADOOR
|
TS-35-011-007-009/010014
(AKUNELLIKUDURU)
|
3635011000NRG24310720230564995
|
31/07/2023
|
Lakshmamma
|
3635011WL023634
|
Lakshmamma
|
00415
|
SBIN0005875
|
1342
|
1342
|
Processed
|
10/11/2023
|
|
7253924930
|
|
MRS BAIYA LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TADOOR
|
TS-35-011-007-009/010019
(AKUNELLIKUDURU)
|
3635011000NRG24310720230564996
|
31/07/2023
|
Naagesvari
|
3635011WL023634
|
Naagesvari
|
00415
|
SBIN0005875
|
1342
|
1342
|
Processed
|
10/11/2023
|
|
7253924938
|
|
MRS BARIGELA NAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TADOOR
|
TS-35-011-007-009/010020
(AKUNELLIKUDURU)
|
3635011000NRG24310720230565014
|
31/07/2023
|
Lakshmayya
|
3635011WL023636
|
Lakshmayya
|
00415
|
SBIN0005875
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7253924897
|
|
MANCHELA LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TADOOR
|
TS-35-011-007-009/010025
(AKUNELLIKUDURU)
|
3635011000NRG24310720230564997
|
31/07/2023
|
Vekatayya
|
3635011WL023634
|
Vekatayya
|
00415
|
SBIN0005875
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7253924928
|
|
Mr. BARIGELA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
TADOOR
|
TS-35-011-007-009/010028
(AKUNELLIKUDURU)
|
3635011000NRG24310720230564998
|
31/07/2023
|
Baalamma
|
3635011WL023634
|
Baalamma
|
00415
|
SBIN0005875
|
1342
|
1342
|
Processed
|
09/11/2023
|
|
7253924914
|
|
KOTLA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TADOOR
|
TS-35-011-007-009/010050
(AKUNELLIKUDURU)
|
3635011000NRG24310720230565013
|
31/07/2023
|
Jaanayya
|
3635011WL023635
|
Jaanayya
|
00415
|
SBIN0005875
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7253924919
|
|
Mr. BARIGALA JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
TADOOR
|
TS-35-011-007-009/010051
(AKUNELLIKUDURU)
|
3635011000NRG24310720230564999
|
31/07/2023
|
Parashuramulu
|
3635011WL023634
|
Parashuramulu
|
00415
|
SBIN0005875
|
1342
|
1342
|
Processed
|
10/11/2023
|
|
7253924923
|
|
MR BARIGELA PARASHURAMULU
|
STATE BANK OF INDIA(508548)
|
|
10
|
TADOOR
|
TS-35-011-007-009/010094
(AKUNELLIKUDURU)
|
3635011000NRG24310720230565001
|
31/07/2023
|
Krishanamma
|
3635011WL023634
|
Krishanamma
|
00415
|
SBIN0005875
|
1342
|
1342
|
Processed
|
09/11/2023
|
|
7253924905
|
|
Mrs. GUDELU KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
TADOOR
|
TS-35-011-007-009/010105
(AKUNELLIKUDURU)
|
3635011000NRG24310720230565002
|
31/07/2023
|
Srinu
|
3635011WL023634
|
Srinu
|
00415
|
SBIN0005875
|
1342
|
1342
|
Processed
|
10/11/2023
|
|
7253924906
|
|
MR BARIGELA SRINU
|
STATE BANK OF INDIA(508548)
|
|
12
|
TADOOR
|
TS-35-011-007-009/010108
(AKUNELLIKUDURU)
|
3635011000NRG24310720230565003
|
31/07/2023
|
Krushnamma
|
3635011WL023634
|
Krushnamma
|
00415
|
SBIN0005875
|
958
|
958
|
Processed
|
10/11/2023
|
|
7253924920
|
|
MRS DYARANGULA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADOOR
|
TS-35-011-007-009/010113
(AKUNELLIKUDURU)
|
3635011000NRG24310720230565004
|
31/07/2023
|
Saayamma
|
3635011WL023634
|
Saayamma
|
00415
|
SBIN0005875
|
1342
|
1342
|
Processed
|
10/11/2023
|
|
7253924929
|
|
MRS GUNDALA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TADOOR
|
TS-35-011-007-009/010117
(AKUNELLIKUDURU)
|
3635011000NRG24310720230565006
|
31/07/2023
|
Manemma
|
3635011WL023634
|
Manemma
|
00415
|
SBIN0005875
|
192
|
192
|
Processed
|
10/11/2023
|
|
7253924922
|
|
MRS THIRUMANI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TADOOR
|
TS-35-011-007-009/010125
(AKUNELLIKUDURU)
|
3635011000NRG24310720230565007
|
31/07/2023
|
Padma
|
3635011WL023634
|
Padma
|
00415
|
SBIN0005875
|
1342
|
1342
|
Processed
|
10/11/2023
|
|
7253924931
|
|
MRS BARIGELA PADMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TADOOR
|
TS-35-011-007-009/010135
(AKUNELLIKUDURU)
|
3635011000NRG24310720230565008
|
31/07/2023
|
Baalayya
|
3635011WL023634
|
Baalayya
|
00415
|
SBIN0005875
|
1342
|
1342
|
Processed
|
10/11/2023
|
|
7253924904
|
|
MRS BACHALAKURA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TADOOR
|
TS-35-011-007-009/010252
(AKUNELLIKUDURU)
|
3635011000NRG24310720230565010
|
31/07/2023
|
Anusuyamamma
|
3635011WL023634
|
Anusuyamamma
|
00415
|
SBIN0005875
|
1342
|
1342
|
Processed
|
10/11/2023
|
|
7253924900
|
|
MRS BARIGELA ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TADOOR
|
TS-35-011-007-009/010331
(AKUNELLIKUDURU)
|
3635011000NRG24310720230565015
|
31/07/2023
|
Laxmaiah
|
3635011WL023636
|
Laxmaiah
|
00415
|
SBIN0005875
|
771
|
771
|
Processed
|
10/11/2023
|
|
7253924902
|
|
MR DYARANGULA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
TADOOR
|
TS-35-011-007-009/010380
(AKUNELLIKUDURU)
|
3635011000NRG24310720230565012
|
31/07/2023
|
Bangaramma
|
3635011WL023634
|
Bangaramma
|
00415
|
SBIN0005875
|
575
|
575
|
Processed
|
10/11/2023
|
|
7253924903
|
|
MRS BARIGELA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TADOOR
|
TS-35-011-008-010/010885
(YADIREDDIPALLE)
|
3635011000NRG24310720230565088
|
31/07/2023
|
Tirupatamma
|
3635011WL023641
|
Tirupatamma
|
00415
|
SBIN0005875
|
1481
|
1481
|
Processed
|
10/11/2023
|
|
7253924942
|
|
MRS BASHAMONY PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TADOOR
|
TS-35-011-008-010/010913
(YADIREDDIPALLE)
|
3635011000NRG24310720230565089
|
31/07/2023
|
Ramesh
|
3635011WL023641
|
Ramesh
|
00415
|
SBIN0005875
|
1269
|
1269
|
Processed
|
10/11/2023
|
|
7253924941
|
|
MR ADDAKULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
TADOOR
|
TS-35-011-011-013/010043
(THUMMALALSUGUR)
|
3635011000NRG24310720230565228
|
31/07/2023
|
Baagyamma
|
3635011WL023646
|
Baagyamma
|
00415
|
SBIN0005875
|
850
|
850
|
Processed
|
09/11/2023
|
|
7253924894
|
|
MEKALA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
TADOOR
|
TS-35-011-011-013/010043
(THUMMALALSUGUR)
|
3635011000NRG24310720230565227
|
31/07/2023
|
Krishnayya
|
3635011WL023646
|
Krishnayya
|
00415
|
SBIN0005875
|
850
|
850
|
Processed
|
09/11/2023
|
|
7253924911
|
|
MEKALA KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
TADOOR
|
TS-35-011-011-013/010662
(THUMMALALSUGUR)
|
3635011000NRG24310720230565302
|
31/07/2023
|
Pandu
|
3635011WL023646
|
Pandu
|
00415
|
SBIN0005875
|
850
|
850
|
Processed
|
09/11/2023
|
|
7253924893
|
|
ANANTHA PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TADOOR
|
TS-35-011-011-013/010787
(THUMMALALSUGUR)
|
3635011000NRG24310720230565311
|
31/07/2023
|
krishnaveni
|
3635011WL023646
|
krishnaveni
|
00415
|
SBIN0005875
|
850
|
850
|
Processed
|
10/11/2023
|
|
7253924901
|
|
MRS KRISHNAVENI BODDUPALLY
|
STATE BANK OF INDIA(508548)
|
|
26
|
TADOOR
|
TS-35-011-015-018/010016
(TADOOR)
|
3635011000NRG24310720230566792
|
31/07/2023
|
Venkatayya
|
3635011WL023719
|
Venkatayya
|
00415
|
SBIN0005875
|
530
|
530
|
Processed
|
09/11/2023
|
|
7253924935
|
|
Gaddam Venkataiah
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
27
|
TADOOR
|
TS-35-011-015-018/010806
(TADOOR)
|
3635011000NRG24310720230566823
|
31/07/2023
|
Dasthagari
|
3635011WL023721
|
Dasthagari
|
00415
|
SBIN0005875
|
401
|
401
|
Processed
|
09/11/2023
|
|
7253924917
|
|
Mr. GORLA DASTHAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
TADOOR
|
TS-35-011-015-018/11599
(TADOOR)
|
3635011000NRG24310720230566842
|
31/07/2023
|
GADDAM ANJANEYULU
|
3635011WL023721
|
GADDAM ANJANEYULU
|
00415
|
SBIN0005875
|
602
|
602
|
Processed
|
09/11/2023
|
|
7253924899
|
|
GADDAM ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TADOOR
|
TS-35-011-021-001/010291
(LACHIRAM THANDA)
|
3635011000NRG24310720230566788
|
31/07/2023
|
Shanthi
|
3635011WL023717
|
Shanthi
|
00415
|
SBIN0005875
|
2570
|
2570
|
Processed
|
10/11/2023
|
|
7253924909
|
|
MRS KATRAVATH SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TADOOR
|
TS-35-011-021-001/011148
(LACHIRAM THANDA)
|
3635011000NRG24310720230566789
|
31/07/2023
|
Srikanth
|
3635011WL023717
|
Srikanth
|
00415
|
SBIN0005875
|
2570
|
2570
|
Processed
|
09/11/2023
|
|
7253924926
|
|
KATRAVATH SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TADOOR
|
TS-35-011-025-001/010144
(YENGAMPALLE)
|
3635011000NRG24310720230566761
|
31/07/2023
|
Jangamma
|
3635011WL023714
|
Jangamma
|
00415
|
SBIN0005875
|
848
|
848
|
Processed
|
10/11/2023
|
|
7253924907
|
|
MRS ANTHATI JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TADOOR
|
TS-35-011-025-001/010166
(YENGAMPALLE)
|
3635011000NRG24310720230566764
|
31/07/2023
|
Bangaaramma
|
3635011WL023714
|
Bangaaramma
|
00415
|
SBIN0005875
|
636
|
636
|
Processed
|
09/11/2023
|
|
7253924924
|
|
Mrs. ANTHATI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
TADOOR
|
TS-35-011-025-001/010405
(YENGAMPALLE)
|
3635011000NRG24310720230566768
|
31/07/2023
|
sHreenu
|
3635011WL023714
|
sHreenu
|
00415
|
SBIN0005875
|
424
|
424
|
Processed
|
09/11/2023
|
|
7253924936
|
|
Mr. ANTHATI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37879
|
37879
|
|
|
|
|
|
|
|
|
34
|
TADOOR
|
TS-35-011-001-001/010036
(BHALLANPALLE)
|
3635011000NRG24310720230564984
|
31/07/2023
|
Nagayya
|
3635011WL023633
|
Nagayya
|
00415
|
SBIN0008801
|
872
|
872
|
Processed
|
09/11/2023
|
|
7253924891
|
|
Naagayya B
|
GENERAL POST OFFICE(607245)
|
|
35
|
TADOOR
|
TS-35-011-001-001/010038
(BHALLANPALLE)
|
3635011000NRG24310720230564964
|
31/07/2023
|
Venkatamma
|
3635011WL023632
|
Venkatamma
|
00415
|
SBIN0008801
|
1070
|
1070
|
Processed
|
09/11/2023
|
|
7253924912
|
|
THIKKANI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TADOOR
|
TS-35-011-001-001/010054
(BHALLANPALLE)
|
3635011000NRG24310720230565112
|
31/07/2023
|
mallamma
|
3635011WL023643
|
mallamma
|
00415
|
SBIN0008801
|
573
|
573
|
Processed
|
09/11/2023
|
|
7253924895
|
|
MANDALI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TADOOR
|
TS-35-011-001-001/010061
(BHALLANPALLE)
|
3635011000NRG24310720230565094
|
31/07/2023
|
Ellamma
|
3635011WL023642
|
Ellamma
|
00415
|
SBIN0008801
|
1308
|
1308
|
Processed
|
09/11/2023
|
|
7253924896
|
|
G ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TADOOR
|
TS-35-011-001-001/010159
(BHALLANPALLE)
|
3635011000NRG24310720230565116
|
31/07/2023
|
Raama Lakshmayya
|
3635011WL023643
|
Raama Lakshmayya
|
00415
|
SBIN0008801
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7253924918
|
|
MANDALI RAMALAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TADOOR
|
TS-35-011-001-001/010191
(BHALLANPALLE)
|
3635011000NRG24310720230565099
|
31/07/2023
|
Niranjan
|
3635011WL023642
|
Niranjan
|
00415
|
SBIN0008801
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7253924937
|
|
MR THUPPALI NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
TADOOR
|
TS-35-011-001-001/010274
(BHALLANPALLE)
|
3635011000NRG24310720230564988
|
31/07/2023
|
Bhaaratamma
|
3635011WL023633
|
Bhaaratamma
|
00415
|
SBIN0008801
|
654
|
654
|
Processed
|
09/11/2023
|
|
7253924890
|
|
KOMMU BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TADOOR
|
TS-35-011-001-001/010274
(BHALLANPALLE)
|
3635011000NRG24310720230564989
|
31/07/2023
|
Jyothi
|
3635011WL023633
|
Jyothi
|
00415
|
SBIN0008801
|
654
|
654
|
Processed
|
09/11/2023
|
|
7253924898
|
|
KOMMU JYOTHI
|
BANK OF INDIA(508505)
|
|
42
|
TADOOR
|
TS-35-011-001-001/010346
(BHALLANPALLE)
|
3635011000NRG24310720230565103
|
31/07/2023
|
B.mallaiah
|
3635011WL023642
|
B.mallaiah
|
00415
|
SBIN0008801
|
1090
|
1090
|
Processed
|
09/11/2023
|
|
7253924910
|
|
BARU MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TADOOR
|
TS-35-011-001-001/010347
(BHALLANPALLE)
|
3635011000NRG24310720230565118
|
31/07/2023
|
Chinna Nagamma
|
3635011WL023643
|
Chinna Nagamma
|
00415
|
SBIN0008801
|
764
|
764
|
Processed
|
09/11/2023
|
|
7253924916
|
|
DAMGATLA CHINNA NAGA
|
BANK OF BARODA(606985)
|
|
44
|
TADOOR
|
TS-35-011-001-001/010605
(BHALLANPALLE)
|
3635011000NRG24310720230565106
|
31/07/2023
|
Yadamma
|
3635011WL023642
|
Yadamma
|
00415
|
SBIN0008801
|
1526
|
1526
|
Processed
|
10/11/2023
|
|
7253924915
|
|
MRS BARU YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TADOOR
|
TS-35-011-001-001/010616
(BHALLANPALLE)
|
3635011000NRG24310720230565120
|
31/07/2023
|
Mandali Yadamma
|
3635011WL023643
|
Mandali Yadamma
|
00415
|
SBIN0008801
|
573
|
573
|
Processed
|
10/11/2023
|
|
7253924934
|
|
MR MANDALI SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
TADOOR
|
TS-35-011-001-001/010622
(BHALLANPALLE)
|
3635011000NRG24310720230565107
|
31/07/2023
|
Chennamma
|
3635011WL023642
|
Chennamma
|
00415
|
SBIN0008801
|
1526
|
1526
|
Processed
|
10/11/2023
|
|
7253924939
|
|
MRS BEGARI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TADOOR
|
TS-35-011-001-001/010703
(BHALLANPALLE)
|
3635011000NRG24310720230564993
|
31/07/2023
|
Shanthamma
|
3635011WL023633
|
Shanthamma
|
00415
|
SBIN0008801
|
872
|
872
|
Processed
|
09/11/2023
|
|
7253924932
|
|
BAARU SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TADOOR
|
TS-35-011-001-001/010730
(BHALLANPALLE)
|
3635011000NRG24310720230565108
|
31/07/2023
|
Gopi
|
3635011WL023642
|
Gopi
|
00415
|
SBIN0008801
|
654
|
654
|
Processed
|
09/11/2023
|
|
7253924913
|
|
MANDALI GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TADOOR
|
TS-35-011-001-001/10741
(BHALLANPALLE)
|
3635011000NRG24310720230565123
|
31/07/2023
|
Rajamoni Sugunamma
|
3635011WL023643
|
Rajamoni Sugunamma
|
00415
|
SBIN0008801
|
1146
|
1146
|
Processed
|
10/11/2023
|
|
7253924892
|
|
SUGUNAMMA RAJAMONI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TADOOR
|
TS-35-011-001-001/10748
(BHALLANPALLE)
|
3635011000NRG24310720230565124
|
31/07/2023
|
Parvathamma Mandali
|
3635011WL023643
|
Parvathamma Mandali
|
00415
|
SBIN0008801
|
1146
|
1146
|
Processed
|
10/11/2023
|
|
7253924933
|
|
MR PARVATHAMMA MANDALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TADOOR
|
TS-35-011-024-001/010015
(YATDHARPALLE)
|
3635011000NRG24310720230566843
|
31/07/2023
|
Jangamma
|
3635011WL023722
|
Jangamma
|
00415
|
SBIN0008801
|
2205
|
2205
|
Processed
|
09/11/2023
|
|
7253924927
|
|
KARNE JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
52
|
TADOOR
|
TS-35-011-025-001/010144
(YENGAMPALLE)
|
3635011000NRG24310720230566760
|
31/07/2023
|
Kurumayya
|
3635011WL023714
|
Kurumayya
|
00415
|
SBIN0020198
|
636
|
636
|
Processed
|
09/11/2023
|
|
7253924908
|
|
Mr. ANTHATI KURUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
TADOOR
|
TS-35-011-025-001/010412
(YENGAMPALLE)
|
3635011000NRG24310720230566773
|
31/07/2023
|
kiran
|
3635011WL023715
|
kiran
|
00415
|
SBIN0020198
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253924925
|
|
Mr. Anthati Kiran
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
54
|
TADOOR
|
TS-35-011-011-013/010225
(THUMMALALSUGUR)
|
3635011000NRG24310720230565268
|
31/07/2023
|
Bangaraiah
|
3635011WL023646
|
Bangaraiah
|
00415
|
SBIN0021969
|
850
|
850
|
Rejected
|
09/11/2023
|
|
7253924813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
55
|
TADOOR
|
TS-35-011-015-018/011505
(TADOOR)
|
3635011000NRG24310720230566833
|
31/07/2023
|
ANITHA
|
3635011WL023721
|
ANITHA
|
00415
|
SBIN0RRAPGB
|
100
|
100
|
Processed
|
09/11/2023
|
|
7253924819
|
|
Mrs. ANITHA POSAGALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
TADOOR
|
TS-35-011-025-001/010140
(YENGAMPALLE)
|
3635011000NRG24310720230566758
|
31/07/2023
|
Paarvatamma
|
3635011WL023714
|
Paarvatamma
|
00415
|
SBIN0RRAPGB
|
848
|
848
|
Processed
|
10/11/2023
|
|
7253924835
|
|
MRS ANTHATI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TADOOR
|
TS-35-011-025-001/010410
(YENGAMPALLE)
|
3635011000NRG24310720230566769
|
31/07/2023
|
Naagamma
|
3635011WL023714
|
Naagamma
|
00415
|
SBIN0RRAPGB
|
636
|
636
|
Processed
|
09/11/2023
|
|
7253924850
|
|
Mrs. ANTHATI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
58
|
TADOOR
|
TS-35-011-007-009/010115
(AKUNELLIKUDURU)
|
3635011000NRG24310720230565005
|
31/07/2023
|
Laxamamma
|
3635011WL023634
|
Laxamamma
|
00684
|
APGV0007109
|
1342
|
1342
|
Processed
|
09/11/2023
|
|
7253924847
|
|
Mrs. Barige Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
TADOOR
|
TS-35-011-007-009/010236
(AKUNELLIKUDURU)
|
3635011000NRG24310720230565009
|
31/07/2023
|
Sugunamma
|
3635011WL023634
|
Sugunamma
|
00684
|
APGV0007109
|
1342
|
1342
|
Processed
|
09/11/2023
|
|
7253924820
|
|
Mrs. KUMMARI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
TADOOR
|
TS-35-011-015-018/010063
(TADOOR)
|
3635011000NRG24310720230566793
|
31/07/2023
|
Lakshmayya
|
3635011WL023719
|
Lakshmayya
|
00684
|
APGV0007109
|
530
|
530
|
Processed
|
09/11/2023
|
|
7253924885
|
|
Mr. VASPARI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
TADOOR
|
TS-35-011-015-018/010065
(TADOOR)
|
3635011000NRG24310720230566794
|
31/07/2023
|
C.bhagayamma
|
3635011WL023719
|
C.bhagayamma
|
00684
|
APGV0007109
|
318
|
318
|
Processed
|
09/11/2023
|
|
7253924883
|
|
Chapala Bhagyamma
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
62
|
TADOOR
|
TS-35-011-015-018/010081
(TADOOR)
|
3635011000NRG24310720230566795
|
31/07/2023
|
J Padma
|
3635011WL023719
|
J Padma
|
00684
|
APGV0007109
|
318
|
318
|
Processed
|
09/11/2023
|
|
7253924822
|
|
Mrs. JATAMONI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
TADOOR
|
TS-35-011-015-018/010116
(TADOOR)
|
3635011000NRG24310720230566796
|
31/07/2023
|
Padma
|
3635011WL023719
|
Padma
|
00684
|
APGV0007109
|
424
|
424
|
Processed
|
09/11/2023
|
|
7253924834
|
|
Mrs. YARA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
TADOOR
|
TS-35-011-015-018/010119
(TADOOR)
|
3635011000NRG24310720230566798
|
31/07/2023
|
Revatamma
|
3635011WL023719
|
Revatamma
|
00684
|
APGV0007109
|
318
|
318
|
Processed
|
09/11/2023
|
|
7253924848
|
|
Mrs. JETAMONI REVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
TADOOR
|
TS-35-011-015-018/010119
(TADOOR)
|
3635011000NRG24310720230566797
|
31/07/2023
|
Tirupatayya
|
3635011WL023719
|
Tirupatayya
|
00684
|
APGV0007109
|
530
|
530
|
Processed
|
09/11/2023
|
|
7253924867
|
|
Mr. JETAMONI THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
TADOOR
|
TS-35-011-015-018/010199
(TADOOR)
|
3635011000NRG24310720230566799
|
31/07/2023
|
Hanumanthu
|
3635011WL023719
|
Hanumanthu
|
00684
|
APGV0007109
|
530
|
530
|
Processed
|
09/11/2023
|
|
7253924888
|
|
YERUKALI HANMANTHU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
67
|
TADOOR
|
TS-35-011-015-018/010238
(TADOOR)
|
3635011000NRG24310720230566800
|
31/07/2023
|
Paarvatamma
|
3635011WL023719
|
Paarvatamma
|
00684
|
APGV0007109
|
106
|
106
|
Processed
|
09/11/2023
|
|
7253924842
|
|
Mrs. BANGAROLLA PARWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
TADOOR
|
TS-35-011-015-018/010295
(TADOOR)
|
3635011000NRG24310720230566801
|
31/07/2023
|
Gouramma
|
3635011WL023719
|
Gouramma
|
00684
|
APGV0007109
|
318
|
318
|
Processed
|
09/11/2023
|
|
7253924859
|
|
Mrs. GOURAMMA DOBBALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
TADOOR
|
TS-35-011-015-018/010296
(TADOOR)
|
3635011000NRG24310720230566802
|
31/07/2023
|
Lakshmamma
|
3635011WL023719
|
Lakshmamma
|
00684
|
APGV0007109
|
530
|
530
|
Processed
|
09/11/2023
|
|
7253924814
|
|
Mrs. ENUPOTHULA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
TADOOR
|
TS-35-011-015-018/010307
(TADOOR)
|
3635011000NRG24310720230566803
|
31/07/2023
|
Bondamma Myadanipeta
|
3635011WL023719
|
Bondamma Myadanipeta
|
00684
|
APGV0007109
|
212
|
212
|
Processed
|
09/11/2023
|
|
7253924849
|
|
Mrs. MYADANIPETA BONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
TADOOR
|
TS-35-011-015-018/010312
(TADOOR)
|
3635011000NRG24310720230566804
|
31/07/2023
|
Venkatamma
|
3635011WL023719
|
Venkatamma
|
00684
|
APGV0007109
|
318
|
318
|
Processed
|
09/11/2023
|
|
7253924841
|
|
Mrs. VENKATAMMA YERROLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
TADOOR
|
TS-35-011-015-018/010338
(TADOOR)
|
3635011000NRG24310720230566805
|
31/07/2023
|
Bangarolla Varalaxmi
|
3635011WL023719
|
Bangarolla Varalaxmi
|
00684
|
APGV0007109
|
212
|
212
|
Processed
|
09/11/2023
|
|
7253924843
|
|
Mrs. Bangarolla Varalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
TADOOR
|
TS-35-011-015-018/010354
(TADOOR)
|
3635011000NRG24310720230566806
|
31/07/2023
|
Venkatamma
|
3635011WL023719
|
Venkatamma
|
00684
|
APGV0007109
|
530
|
530
|
Processed
|
09/11/2023
|
|
7253924889
|
|
Mrs. KONDLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
TADOOR
|
TS-35-011-015-018/010359
(TADOOR)
|
3635011000NRG24310720230566807
|
31/07/2023
|
Chandrakala Meesala
|
3635011WL023719
|
Chandrakala Meesala
|
00684
|
APGV0007109
|
212
|
212
|
Processed
|
09/11/2023
|
|
7253924863
|
|
Mrs. MEESALA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
TADOOR
|
TS-35-011-015-018/010381
(TADOOR)
|
3635011000NRG24310720230566808
|
31/07/2023
|
Baal Lacchamma
|
3635011WL023719
|
Baal Lacchamma
|
00684
|
APGV0007109
|
318
|
318
|
Processed
|
09/11/2023
|
|
7253924857
|
|
Mrs. BHAGYALAXMI MYADANIPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
TADOOR
|
TS-35-011-015-018/010399
(TADOOR)
|
3635011000NRG24310720230566810
|
31/07/2023
|
Ramulamma
|
3635011WL023719
|
Ramulamma
|
00684
|
APGV0007109
|
318
|
318
|
Processed
|
09/11/2023
|
|
7253924855
|
|
Mrs. RAMULAMMA MADANIPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
TADOOR
|
TS-35-011-015-018/010400
(TADOOR)
|
3635011000NRG24310720230566811
|
31/07/2023
|
Baalayya
|
3635011WL023719
|
Baalayya
|
00684
|
APGV0007109
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253924887
|
|
Mr. MYADANIPETA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
TADOOR
|
TS-35-011-015-018/011301
(TADOOR)
|
3635011000NRG24310720230566825
|
31/07/2023
|
ANITHA THALLAPALLY
|
3635011WL023721
|
ANITHA THALLAPALLY
|
00684
|
APGV0007109
|
301
|
301
|
Processed
|
09/11/2023
|
|
7253924865
|
|
Mrs. THALLAPALLY ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
TADOOR
|
TS-35-011-015-018/011301
(TADOOR)
|
3635011000NRG24310720230566826
|
31/07/2023
|
BALRAJU TALLAPALLY
|
3635011WL023721
|
BALRAJU TALLAPALLY
|
00684
|
APGV0007109
|
502
|
502
|
Processed
|
09/11/2023
|
|
7253924864
|
|
Mr. BALRAJU TALLAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
TADOOR
|
TS-35-011-015-018/011308
(TADOOR)
|
3635011000NRG24310720230566827
|
31/07/2023
|
Arrolla Naramma
|
3635011WL023721
|
Arrolla Naramma
|
00684
|
APGV0007109
|
100
|
100
|
Processed
|
09/11/2023
|
|
7253924858
|
|
Miss. ARROLLA NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
TADOOR
|
TS-35-011-015-018/011353
(TADOOR)
|
3635011000NRG24310720230566828
|
31/07/2023
|
Mannemma
|
3635011WL023721
|
Mannemma
|
00684
|
APGV0007109
|
401
|
401
|
Processed
|
09/11/2023
|
|
7253924884
|
|
JajalaManemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
TADOOR
|
TS-35-011-015-018/011353
(TADOOR)
|
3635011000NRG24310720230566829
|
31/07/2023
|
Ramulu
|
3635011WL023721
|
Ramulu
|
00684
|
APGV0007109
|
602
|
602
|
Processed
|
09/11/2023
|
|
7253924829
|
|
Mr. JAJALA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
TADOOR
|
TS-35-011-015-018/011392
(TADOOR)
|
3635011000NRG24310720230566830
|
31/07/2023
|
Varalakshmi
|
3635011WL023721
|
Varalakshmi
|
00684
|
APGV0007109
|
602
|
602
|
Processed
|
09/11/2023
|
|
7253924818
|
|
Mrs. JATAMONI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
TADOOR
|
TS-35-011-015-018/011525
(TADOOR)
|
3635011000NRG24310720230566834
|
31/07/2023
|
Bagyamma
|
3635011WL023721
|
Bagyamma
|
00684
|
APGV0007109
|
502
|
502
|
Processed
|
09/11/2023
|
|
7253924840
|
|
GudeseBhagyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
TADOOR
|
TS-35-011-015-018/011534
(TADOOR)
|
3635011000NRG24310720230566835
|
31/07/2023
|
Chennamma
|
3635011WL023721
|
Chennamma
|
00684
|
APGV0007109
|
100
|
100
|
Processed
|
09/11/2023
|
|
7253924860
|
|
Mrs. MADANIPETA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
TADOOR
|
TS-35-011-015-018/011574
(TADOOR)
|
3635011000NRG24310720230566836
|
31/07/2023
|
Pdma
|
3635011WL023721
|
Pdma
|
00684
|
APGV0007109
|
201
|
201
|
Processed
|
10/11/2023
|
|
7253924869
|
|
MS BELLA BOJJA PADMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
TADOOR
|
TS-35-011-015-018/011575
(TADOOR)
|
3635011000NRG24310720230566837
|
31/07/2023
|
Laxmamma
|
3635011WL023721
|
Laxmamma
|
00684
|
APGV0007109
|
602
|
602
|
Processed
|
09/11/2023
|
|
7253924856
|
|
Mrs. ANUPATI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
TADOOR
|
TS-35-011-015-018/011587
(TADOOR)
|
3635011000NRG24310720230566838
|
31/07/2023
|
Suvarna vaddemt
|
3635011WL023721
|
Suvarna vaddemt
|
00684
|
APGV0007109
|
301
|
301
|
Processed
|
09/11/2023
|
|
7253924861
|
|
VADDEMAN SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TADOOR
|
TS-35-011-015-018/011596
(TADOOR)
|
3635011000NRG24310720230566841
|
31/07/2023
|
Balamani
|
3635011WL023721
|
Balamani
|
00684
|
APGV0007109
|
502
|
502
|
Processed
|
09/11/2023
|
|
7253924866
|
|
Miss. GADDAM BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
TADOOR
|
TS-35-011-015-018/011596
(TADOOR)
|
3635011000NRG24310720230566840
|
31/07/2023
|
Balraju
|
3635011WL023721
|
Balraju
|
00684
|
APGV0007109
|
502
|
502
|
Processed
|
09/11/2023
|
|
7253924823
|
|
Mr. ERROLLA BAL RAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
TADOOR
|
TS-35-011-025-001/010142
(YENGAMPALLE)
|
3635011000NRG24310720230566759
|
31/07/2023
|
Eshwaraiah
|
3635011WL023714
|
Eshwaraiah
|
00684
|
APGV0007109
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253924846
|
|
Mr. ANTHATI Eswaraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
TADOOR
|
TS-35-011-025-001/010165
(YENGAMPALLE)
|
3635011000NRG24310720230566762
|
31/07/2023
|
Mallaiah
|
3635011WL023714
|
Mallaiah
|
00684
|
APGV0007109
|
636
|
636
|
Processed
|
09/11/2023
|
|
7253924833
|
|
Kodela Mallaiah
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
93
|
TADOOR
|
TS-35-011-025-001/010166
(YENGAMPALLE)
|
3635011000NRG24310720230566763
|
31/07/2023
|
Venkatayya
|
3635011WL023714
|
Venkatayya
|
00684
|
APGV0007109
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253924852
|
|
Mr. ANTHATI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
TADOOR
|
TS-35-011-025-001/010179
(YENGAMPALLE)
|
3635011000NRG24310720230566766
|
31/07/2023
|
Anthati Venkatamma
|
3635011WL023714
|
Anthati Venkatamma
|
00684
|
APGV0007109
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253924886
|
|
Mrs. ANTHATI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
TADOOR
|
TS-35-011-025-001/010424
(YENGAMPALLE)
|
3635011000NRG24310720230566770
|
31/07/2023
|
BANGARAMMA
|
3635011WL023714
|
BANGARAMMA
|
00684
|
APGV0007109
|
212
|
212
|
Processed
|
09/11/2023
|
|
7253924862
|
|
Mrs. ANTHATI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
TADOOR
|
TS-35-011-025-001/10427
(YENGAMPALLE)
|
3635011000NRG24310720230566771
|
31/07/2023
|
Vuddaram Manemma
|
3635011WL023714
|
Vuddaram Manemma
|
00684
|
APGV0007109
|
424
|
424
|
Processed
|
09/11/2023
|
|
7253924854
|
|
Mrs. VUDDARAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
TADOOR
|
TS-35-011-025-001/10428
(YENGAMPALLE)
|
3635011000NRG24310720230566772
|
31/07/2023
|
Anke Sayamma
|
3635011WL023714
|
Anke Sayamma
|
00684
|
APGV0007109
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253924853
|
|
Mrs. ANKE SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19245
|
19245
|
|
|
|
|
|
|
|
|
98
|
TADOOR
|
TS-35-011-001-001/10736
(BHALLANPALLE)
|
3635011000NRG24310720230565121
|
31/07/2023
|
Balamashamma
|
3635011WL023643
|
Balamashamma
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
10/11/2023
|
|
7253924881
|
|
MRS NADIMINTI BALAMASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
TADOOR
|
TS-35-011-007-009/010270
(AKUNELLIKUDURU)
|
3635011000NRG24310720230565011
|
31/07/2023
|
Vadde Balakistamma
|
3635011WL023634
|
Vadde Balakistamma
|
00691
|
IPOS0000001
|
1342
|
1342
|
Processed
|
09/11/2023
|
|
7253924879
|
|
DYARANGULA BALAKISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TADOOR
|
TS-35-011-015-018/010402
(TADOOR)
|
3635011000NRG24310720230566812
|
31/07/2023
|
Myadani Peta Ramadevi
|
3635011WL023719
|
Myadani Peta Ramadevi
|
00691
|
IPOS0000001
|
106
|
106
|
Processed
|
09/11/2023
|
|
7253924882
|
|
Mrs. MYADHANI PETA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
TADOOR
|
TS-35-011-015-018/011592
(TADOOR)
|
3635011000NRG24310720230566839
|
31/07/2023
|
Karthik
|
3635011WL023721
|
Karthik
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
09/11/2023
|
|
7253924875
|
|
ANUPATI KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TADOOR
|
TS-35-011-024-001/010040
(YATDHARPALLE)
|
3635011000NRG24310720230566844
|
31/07/2023
|
Parvatamma
|
3635011WL023722
|
Parvatamma
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
09/11/2023
|
|
7253924880
|
|
KARNE PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TADOOR
|
TS-35-011-024-001/010202
(YATDHARPALLE)
|
3635011000NRG24310720230565016
|
31/07/2023
|
hajmath begam
|
3635011WL023637
|
hajmath begam
|
00691
|
IPOS0000001
|
1606
|
1606
|
Processed
|
09/11/2023
|
|
7253924876
|
|
MD HAJMATH BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TADOOR
|
TS-35-011-025-001/010177
(YENGAMPALLE)
|
3635011000NRG24310720230566765
|
31/07/2023
|
Yellaiah
|
3635011WL023714
|
Yellaiah
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253924877
|
|
ANTHATI YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TADOOR
|
TS-35-011-025-001/010214
(YENGAMPALLE)
|
3635011000NRG24310720230566767
|
31/07/2023
|
Shantamma
|
3635011WL023714
|
Shantamma
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
09/11/2023
|
|
7253924878
|
|
CHINTHAKAYALA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7717
|
7717
|
|
|
|
|
|
|
|
|
106
|
TADOOR
|
TS-35-011-001-001/010035
(BHALLANPALLE)
|
3635011000NRG24310720230564962
|
31/07/2023
|
Narsayya
|
3635011WL023632
|
Narsayya
|
00710
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
09/11/2023
|
|
7253924832
|
|
Narsayya Kummera
|
GENERAL POST OFFICE(607245)
|
|
107
|
TADOOR
|
TS-35-011-001-001/010035
(BHALLANPALLE)
|
3635011000NRG24310720230565092
|
31/07/2023
|
Saavitri
|
3635011WL023642
|
Saavitri
|
00710
|
SBIN0000DOP
|
436
|
436
|
Processed
|
09/11/2023
|
|
7253924826
|
|
KUMMERA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TADOOR
|
TS-35-011-001-001/010191
(BHALLANPALLE)
|
3635011000NRG24310720230565098
|
31/07/2023
|
Chandrayya
|
3635011WL023642
|
Chandrayya
|
00710
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
09/11/2023
|
|
7253924831
|
|
THUPPALA CHENDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TADOOR
|
TS-35-011-001-001/010278
(BHALLANPALLE)
|
3635011000NRG24310720230565101
|
31/07/2023
|
Hanumanthu
|
3635011WL023642
|
Hanumanthu
|
00710
|
SBIN0000DOP
|
872
|
872
|
Processed
|
10/11/2023
|
|
7253924824
|
|
SHRI GADHALA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
TADOOR
|
TS-35-011-001-001/010400
(BHALLANPALLE)
|
3635011000NRG24310720230565119
|
31/07/2023
|
Venkatamma
|
3635011WL023643
|
Venkatamma
|
00710
|
SBIN0000DOP
|
764
|
764
|
Processed
|
10/11/2023
|
|
7253924825
|
|
MRS SOPPARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
TADOOR
|
TS-35-011-008-010/010044
(YADIREDDIPALLE)
|
3635011000NRG24310720230565032
|
31/07/2023
|
Mahaboob
|
3635011WL023641
|
Mahaboob
|
00710
|
SBIN0000DOP
|
1481
|
1481
|
Processed
|
09/11/2023
|
|
7253924816
|
|
MAHOMAD MAHABUB
|
UNION BANK OF INDIA(508500)
|
|
112
|
TADOOR
|
TS-35-011-008-010/010102
(YADIREDDIPALLE)
|
3635011000NRG24310720230565038
|
31/07/2023
|
Balaswamy
|
3635011WL023641
|
Balaswamy
|
00710
|
SBIN0000DOP
|
212
|
212
|
Processed
|
10/11/2023
|
|
7253924871
|
|
MR BALASWAMY ETIGADDA
|
STATE BANK OF INDIA(508548)
|
|
113
|
TADOOR
|
TS-35-011-008-010/010126
(YADIREDDIPALLE)
|
3635011000NRG24310720230565042
|
31/07/2023
|
Renuka
|
3635011WL023641
|
Renuka
|
00710
|
SBIN0000DOP
|
846
|
846
|
Processed
|
09/11/2023
|
|
7253924838
|
|
Mrs. KOMMU RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
TADOOR
|
TS-35-011-008-010/010207
(YADIREDDIPALLE)
|
3635011000NRG24310720230565049
|
31/07/2023
|
Bal Chandramma
|
3635011WL023641
|
Bal Chandramma
|
00710
|
SBIN0000DOP
|
635
|
635
|
Processed
|
09/11/2023
|
|
7253924844
|
|
Kommu Baal chandramma Kom
|
GENERAL POST OFFICE(607245)
|
|
115
|
TADOOR
|
TS-35-011-008-010/010263
(YADIREDDIPALLE)
|
3635011000NRG24310720230565052
|
31/07/2023
|
Ishwaramma
|
3635011WL023641
|
Ishwaramma
|
00710
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
09/11/2023
|
|
7253924868
|
|
BASHAMONI ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TADOOR
|
TS-35-011-008-010/010415
(YADIREDDIPALLE)
|
3635011000NRG24310720230565063
|
31/07/2023
|
Venkulu
|
3635011WL023641
|
Venkulu
|
00710
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
10/11/2023
|
|
7253924870
|
|
MR KODELA VENKULU
|
STATE BANK OF INDIA(508548)
|
|
117
|
TADOOR
|
TS-35-011-008-010/010420
(YADIREDDIPALLE)
|
3635011000NRG24310720230565066
|
31/07/2023
|
Padmamma
|
3635011WL023641
|
Padmamma
|
00710
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
10/11/2023
|
|
7253924845
|
|
MRS YEDULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
TADOOR
|
TS-35-011-008-010/010420
(YADIREDDIPALLE)
|
3635011000NRG24310720230565065
|
31/07/2023
|
Raamulu
|
3635011WL023641
|
Raamulu
|
00710
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
09/11/2023
|
|
7253924815
|
|
EDHULA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
119
|
TADOOR
|
TS-35-011-008-010/010535
(YADIREDDIPALLE)
|
3635011000NRG24310720230565075
|
31/07/2023
|
Srinu
|
3635011WL023641
|
Srinu
|
00710
|
SBIN0000DOP
|
635
|
635
|
Processed
|
09/11/2023
|
|
7253924872
|
|
gSrinu g
|
GENERAL POST OFFICE(607245)
|
|
120
|
TADOOR
|
TS-35-011-008-010/010538
(YADIREDDIPALLE)
|
3635011000NRG24310720230565078
|
31/07/2023
|
Krishmayya
|
3635011WL023641
|
Krishmayya
|
00710
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
10/11/2023
|
|
7253924836
|
|
MR MAREDI KRUSHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
TADOOR
|
TS-35-011-008-010/010538
(YADIREDDIPALLE)
|
3635011000NRG24310720230565079
|
31/07/2023
|
Savithra
|
3635011WL023641
|
Savithra
|
00710
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
10/11/2023
|
|
7253924837
|
|
MRS MAREDI SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
TADOOR
|
TS-35-011-008-010/010559
(YADIREDDIPALLE)
|
3635011000NRG24310720230565081
|
31/07/2023
|
Gudumiya
|
3635011WL023641
|
Gudumiya
|
00710
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
09/11/2023
|
|
7253924830
|
|
Mr. GUDU PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
TADOOR
|
TS-35-011-008-010/010708
(YADIREDDIPALLE)
|
3635011000NRG24310720230565084
|
31/07/2023
|
ellamma
|
3635011WL023641
|
ellamma
|
00710
|
SBIN0000DOP
|
846
|
846
|
Processed
|
09/11/2023
|
|
7253924821
|
|
Mrs. BASHAMONY ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
TADOOR
|
TS-35-011-008-010/010714
(YADIREDDIPALLE)
|
3635011000NRG24310720230565085
|
31/07/2023
|
ramulu
|
3635011WL023641
|
ramulu
|
00710
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
09/11/2023
|
|
7253924873
|
|
ramulu edukla edukla
|
GENERAL POST OFFICE(607245)
|
|
125
|
TADOOR
|
TS-35-011-011-013/010051
(THUMMALALSUGUR)
|
3635011000NRG24310720230565230
|
31/07/2023
|
Pedda Mallayya
|
3635011WL023646
|
Pedda Mallayya
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
10/11/2023
|
|
7253924827
|
|
MR MALLAIAH JAKKA
|
STATE BANK OF INDIA(508548)
|
|
126
|
TADOOR
|
TS-35-011-011-013/010080
(THUMMALALSUGUR)
|
3635011000NRG24310720230565242
|
31/07/2023
|
Yerrayya
|
3635011WL023646
|
Yerrayya
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
09/11/2023
|
|
7253924828
|
|
CHIKONDRA ERRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TADOOR
|
TS-35-011-011-013/010081
(THUMMALALSUGUR)
|
3635011000NRG24310720230565243
|
31/07/2023
|
Balayya
|
3635011WL023646
|
Balayya
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
09/11/2023
|
|
7253924839
|
|
ANANTHA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TADOOR
|
TS-35-011-011-013/010225
(THUMMALALSUGUR)
|
3635011000NRG24310720230565269
|
31/07/2023
|
Jyothi
|
3635011WL023646
|
Jyothi
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
10/11/2023
|
|
7253924874
|
|
MRS PALLE JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
TADOOR
|
TS-35-011-011-013/010438
(THUMMALALSUGUR)
|
3635011000NRG24310720230565283
|
31/07/2023
|
Chandrayya
|
3635011WL023646
|
Chandrayya
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
09/11/2023
|
|
7253924817
|
|
CHIKKONDRA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TADOOR
|
TS-35-011-011-013/010460
(THUMMALALSUGUR)
|
3635011000NRG24310720230565288
|
31/07/2023
|
Ramchandrayya
|
3635011WL023646
|
Ramchandrayya
|
00710
|
SBIN0000DOP
|
142
|
142
|
Processed
|
10/11/2023
|
|
7253924851
|
|
MR PALLE RAMCHNDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23438
|
23438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111398
|
111398
|
|
|
|
|
|
|
|