|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011153
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446591
|
23/06/2023
|
Manjula
|
3635010WL016840
|
Manjula
|
00045
|
BARB0VJPEMU
|
231
|
231
|
Processed
|
03/07/2023
|
|
2974951791
|
|
Mrs. MANJULA VASAPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011153
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446590
|
23/06/2023
|
Venkataswamy
|
3635010WL016840
|
Venkataswamy
|
00045
|
BARB0VJPEMU
|
115
|
115
|
Processed
|
03/07/2023
|
|
2974951789
|
|
Mr. VASPARI VENKATASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011718
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446603
|
23/06/2023
|
Balaiah
|
3635010WL016840
|
Balaiah
|
00045
|
BARB0VJPEMU
|
461
|
461
|
Processed
|
03/07/2023
|
|
2974951838
|
|
Mr. BALAIAH BELLE S O CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11873
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446620
|
23/06/2023
|
Vasundara
|
3635010WL016840
|
Vasundara
|
00078
|
CNRB0004171
|
577
|
577
|
Processed
|
03/07/2023
|
|
2974951804
|
|
ADHURAPALLY VASUNDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
577
|
577
|
|
|
|
|
|
|
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010062
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446553
|
23/06/2023
|
Laxmidevamma
|
3635010WL016840
|
Laxmidevamma
|
00354
|
PUNB0281500
|
577
|
577
|
Processed
|
03/07/2023
|
|
2974951797
|
|
ALLAPOGU LAXMIDEVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010206
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446558
|
23/06/2023
|
Chennamma
|
3635010WL016840
|
Chennamma
|
00354
|
PUNB0281500
|
577
|
577
|
Processed
|
03/07/2023
|
|
2974951798
|
|
KURA CHENNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010231
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446562
|
23/06/2023
|
Venkataswamy
|
3635010WL016840
|
Venkataswamy
|
00354
|
PUNB0281500
|
231
|
231
|
Processed
|
03/07/2023
|
|
2974951796
|
|
VENKATASWAMY PEMTLAVELLI
|
ICICI BANK LTD(508534)
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011652
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446602
|
23/06/2023
|
sharadha
|
3635010WL016840
|
sharadha
|
00354
|
PUNB0281500
|
461
|
461
|
Processed
|
03/07/2023
|
|
2974951799
|
|
KURA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1846
|
1846
|
|
|
|
|
|
|
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010223
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446561
|
23/06/2023
|
Baalakishtamma
|
3635010WL016840
|
Baalakishtamma
|
00415
|
SBIN0006821
|
231
|
231
|
Processed
|
03/07/2023
|
|
2974951802
|
|
Mrs. EEKE BALAKISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010400
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446568
|
23/06/2023
|
Bakkanna
|
3635010WL016840
|
Bakkanna
|
00415
|
SBIN0006821
|
577
|
577
|
Processed
|
03/07/2023
|
|
2974951801
|
|
PUTTA BAKKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010809
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446582
|
23/06/2023
|
Saroja
|
3635010WL016840
|
Saroja
|
00415
|
SBIN0006821
|
231
|
231
|
Processed
|
03/07/2023
|
|
2974951800
|
|
SAROJA GUJJALA
|
ICICI BANK LTD(508534)
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011718
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446604
|
23/06/2023
|
Ellamma
|
3635010WL016840
|
Ellamma
|
00415
|
SBIN0006821
|
461
|
461
|
Processed
|
03/07/2023
|
|
2974951803
|
|
Mrs. BELLE YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011430
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446593
|
23/06/2023
|
Neelamma
|
3635010WL016840
|
Neelamma
|
00684
|
APGV0004113
|
692
|
692
|
Processed
|
03/07/2023
|
|
2974951820
|
|
PITTALA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011430
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446594
|
23/06/2023
|
ven
|
3635010WL016840
|
ven
|
00684
|
APGV0004113
|
692
|
692
|
Processed
|
03/07/2023
|
|
2974951839
|
|
PITTALA CHINNA VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010092
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446554
|
23/06/2023
|
Baalishwaramma
|
3635010WL016840
|
Baalishwaramma
|
00684
|
APGV0007112
|
577
|
577
|
Processed
|
03/07/2023
|
|
2974951814
|
|
Mrs. AVVAGARI BALEESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010205
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446556
|
23/06/2023
|
Lalitamma
|
3635010WL016840
|
Lalitamma
|
00684
|
APGV0007112
|
461
|
461
|
Processed
|
03/07/2023
|
|
2974951805
|
|
Mrs. lalitamma . k
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010206
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446557
|
23/06/2023
|
Baalachandrayya
|
3635010WL016840
|
Baalachandrayya
|
00684
|
APGV0007112
|
577
|
577
|
Processed
|
03/07/2023
|
|
2974951792
|
|
Mr. KURA BALACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010215
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446559
|
23/06/2023
|
Gouramma
|
3635010WL016840
|
Gouramma
|
00684
|
APGV0007112
|
115
|
115
|
Processed
|
03/07/2023
|
|
2974951824
|
|
Mrs. DADE GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010223
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446560
|
23/06/2023
|
Krushnaiah
|
3635010WL016840
|
Krushnaiah
|
00684
|
APGV0007112
|
231
|
231
|
Processed
|
03/07/2023
|
|
2974951807
|
|
Mr. EEKA KRUSHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010254
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446563
|
23/06/2023
|
Manemma
|
3635010WL016840
|
Manemma
|
00684
|
APGV0007112
|
461
|
461
|
Processed
|
03/07/2023
|
|
2974951793
|
|
Mrs. PASUPATHI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010350
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446565
|
23/06/2023
|
Varaalu
|
3635010WL016840
|
Varaalu
|
00684
|
APGV0007112
|
231
|
231
|
Processed
|
03/07/2023
|
|
2974951806
|
|
Mrs. AVAGARI VARALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010387
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446566
|
23/06/2023
|
Renuka
|
3635010WL016840
|
Renuka
|
00684
|
APGV0007112
|
231
|
231
|
Processed
|
03/07/2023
|
|
2974951821
|
|
Mrs. GADDIKOPULA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010388
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446567
|
23/06/2023
|
Laxmi
|
3635010WL016840
|
Laxmi
|
00684
|
APGV0007112
|
115
|
115
|
Processed
|
03/07/2023
|
|
2974951827
|
|
Mrs. LAXMI DEVAMMA THIKKANAGARI W/O BAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010400
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446569
|
23/06/2023
|
Chittemma
|
3635010WL016840
|
Chittemma
|
00684
|
APGV0007112
|
461
|
461
|
Processed
|
03/07/2023
|
|
2974951834
|
|
Mrs. PUTTA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010446
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446570
|
23/06/2023
|
Manemma
|
3635010WL016840
|
Manemma
|
00684
|
APGV0007112
|
115
|
115
|
Processed
|
03/07/2023
|
|
2974951816
|
|
Mrs. DADE MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010451
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446571
|
23/06/2023
|
Gouramma
|
3635010WL016840
|
Gouramma
|
00684
|
APGV0007112
|
115
|
115
|
Processed
|
03/07/2023
|
|
2974951808
|
|
Mrs. PONAMONI GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010458
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446572
|
23/06/2023
|
Venkatamma
|
3635010WL016840
|
Venkatamma
|
00684
|
APGV0007112
|
577
|
577
|
Processed
|
03/07/2023
|
|
2974951818
|
|
Mrs. SOPPARI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010491
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446573
|
23/06/2023
|
Mangamma
|
3635010WL016840
|
Mangamma
|
00684
|
APGV0007112
|
346
|
346
|
Processed
|
03/07/2023
|
|
2974951795
|
|
MS THONDI MANGHAMMA MANGHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010499
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446574
|
23/06/2023
|
Siriyala
|
3635010WL016840
|
Siriyala
|
00684
|
APGV0007112
|
577
|
577
|
Processed
|
03/07/2023
|
|
2974951823
|
|
Mrs. SIRIYALA TONDI W O PARVATHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010540
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446575
|
23/06/2023
|
midde suvarna
|
3635010WL016840
|
midde suvarna
|
00684
|
APGV0007112
|
577
|
577
|
Processed
|
03/07/2023
|
|
2974951826
|
|
MIDDE SUVARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010557
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446576
|
23/06/2023
|
Venkatamma
|
3635010WL016840
|
Venkatamma
|
00684
|
APGV0007112
|
346
|
346
|
Processed
|
03/07/2023
|
|
2974951822
|
|
Mrs. CHINTHALAGARI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010642
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446577
|
23/06/2023
|
Raamudu
|
3635010WL016840
|
Raamudu
|
00684
|
APGV0007112
|
346
|
346
|
Processed
|
03/07/2023
|
|
2974951809
|
|
Mr. RAKONDA CHINNA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010648
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446578
|
23/06/2023
|
Naagamma
|
3635010WL016840
|
Naagamma
|
00684
|
APGV0007112
|
577
|
577
|
Processed
|
03/07/2023
|
|
2974951817
|
|
Mrs. MEDIPURI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010795
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446579
|
23/06/2023
|
Ushanamma
|
3635010WL016840
|
Ushanamma
|
00684
|
APGV0007112
|
577
|
577
|
Processed
|
03/07/2023
|
|
2974951815
|
|
Mrs. BIJINEPALLI USENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010813
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446583
|
23/06/2023
|
Narasamma
|
3635010WL016840
|
Narasamma
|
00684
|
APGV0007112
|
577
|
577
|
Processed
|
03/07/2023
|
|
2974951813
|
|
Mrs. KURA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010885
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446584
|
23/06/2023
|
Rani
|
3635010WL016840
|
Rani
|
00684
|
APGV0007112
|
577
|
577
|
Processed
|
03/07/2023
|
|
2974951835
|
|
RANI DAMDU
|
ICICI BANK LTD(508534)
|
|
37
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010890
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446585
|
23/06/2023
|
Yaadamma
|
3635010WL016840
|
Yaadamma
|
00684
|
APGV0007112
|
577
|
577
|
Processed
|
03/07/2023
|
|
2974951830
|
|
BINGI YADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010948
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446587
|
23/06/2023
|
Biramma
|
3635010WL016840
|
Biramma
|
00684
|
APGV0007112
|
231
|
231
|
Processed
|
03/07/2023
|
|
2974951819
|
|
Mrs. BEERAMMA VASPARI W O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010961
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446588
|
23/06/2023
|
Bhaagyamma
|
3635010WL016840
|
Bhaagyamma
|
00684
|
APGV0007112
|
461
|
461
|
Processed
|
03/07/2023
|
|
2974951811
|
|
Mrs. DADE BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011003
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446589
|
23/06/2023
|
Eshwaramma
|
3635010WL016840
|
Eshwaramma
|
00684
|
APGV0007112
|
577
|
577
|
Processed
|
03/07/2023
|
|
2974951828
|
|
Mrs. PEBBETI EESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011442
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446595
|
23/06/2023
|
Anjanamma
|
3635010WL016840
|
Anjanamma
|
00684
|
APGV0007112
|
461
|
461
|
Processed
|
03/07/2023
|
|
2974951810
|
|
Mrs. MOKURALA ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011502
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446596
|
23/06/2023
|
muthhaiah
|
3635010WL016840
|
muthhaiah
|
00684
|
APGV0007112
|
577
|
577
|
Processed
|
03/07/2023
|
|
2974951829
|
|
Mr. SANGANAMONI MUTTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011561
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446597
|
23/06/2023
|
Neelamma
|
3635010WL016840
|
Neelamma
|
00684
|
APGV0007112
|
577
|
577
|
Processed
|
03/07/2023
|
|
2974951794
|
|
Mrs. GOPALA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011628
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446600
|
23/06/2023
|
Krushnaiah
|
3635010WL016840
|
Krushnaiah
|
00684
|
APGV0007112
|
461
|
461
|
Processed
|
03/07/2023
|
|
2974951832
|
|
Attham Krushnaiah
|
BANK OF BARODA(606985)
|
|
45
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011628
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446599
|
23/06/2023
|
LAXMI DEVAMMA
|
3635010WL016840
|
LAXMI DEVAMMA
|
00684
|
APGV0007112
|
461
|
461
|
Processed
|
03/07/2023
|
|
2974951812
|
|
Mrs. ATTHAM LAXMI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011634
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446601
|
23/06/2023
|
ellamma
|
3635010WL016840
|
ellamma
|
00684
|
APGV0007112
|
461
|
461
|
Processed
|
03/07/2023
|
|
2974951825
|
|
Mrs. GOURAMMA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011740
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446605
|
23/06/2023
|
Lingamma
|
3635010WL016840
|
Lingamma
|
00684
|
APGV0007112
|
461
|
461
|
Processed
|
03/07/2023
|
|
2974951831
|
|
Mrs. GOPALA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011795
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446606
|
23/06/2023
|
Saraswathi
|
3635010WL016840
|
Saraswathi
|
00684
|
APGV0007112
|
577
|
577
|
Processed
|
03/07/2023
|
|
2974951833
|
|
Mrs. RAKONDA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11853
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446609
|
23/06/2023
|
Gadha Alivelamma
|
3635010WL016840
|
Gadha Alivelamma
|
00684
|
APGV0007112
|
577
|
577
|
Processed
|
03/07/2023
|
|
2974951837
|
|
MRS GADDHA ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11885
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446628
|
23/06/2023
|
Ellamma
|
3635010WL016840
|
Ellamma
|
00684
|
APGV0007112
|
461
|
461
|
Processed
|
03/07/2023
|
|
2974951836
|
|
KURA YELLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15687
|
15687
|
|
|
|
|
|
|
|
|
51
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010030
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446552
|
23/06/2023
|
Masamma
|
3635010WL016840
|
Masamma
|
00691
|
IPOS0000001
|
577
|
577
|
Processed
|
03/07/2023
|
|
2974951772
|
|
M MASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010177
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446555
|
23/06/2023
|
Baalamma
|
3635010WL016840
|
Baalamma
|
00691
|
IPOS0000001
|
577
|
577
|
Processed
|
03/07/2023
|
|
2974951757
|
|
BAALAMMA GOVINDU
|
ICICI BANK LTD(508534)
|
|
53
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010310
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446564
|
23/06/2023
|
Raulamma
|
3635010WL016840
|
Raulamma
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
03/07/2023
|
|
2974951786
|
|
PEBBETI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010797
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446580
|
23/06/2023
|
chandramma
|
3635010WL016840
|
chandramma
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
03/07/2023
|
|
2974951790
|
|
YEDURAPALLY CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010797
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446581
|
23/06/2023
|
renuka
|
3635010WL016840
|
renuka
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
03/07/2023
|
|
2974951785
|
|
YEDARAPALLY RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010934
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446586
|
23/06/2023
|
Kille Suresh
|
3635010WL016840
|
Kille Suresh
|
00691
|
IPOS0000001
|
115
|
115
|
Processed
|
03/07/2023
|
|
2974951758
|
|
Mr. KILLE SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011185
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446592
|
23/06/2023
|
chennaiah
|
3635010WL016840
|
chennaiah
|
00691
|
IPOS0000001
|
577
|
577
|
Processed
|
03/07/2023
|
|
2974951775
|
|
JAKKULA CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011596
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446598
|
23/06/2023
|
Nillamma
|
3635010WL016840
|
Nillamma
|
00691
|
IPOS0000001
|
577
|
577
|
Processed
|
03/07/2023
|
|
2974951765
|
|
CHARAKONDA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11847
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446607
|
23/06/2023
|
Nandu
|
3635010WL016840
|
Nandu
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
03/07/2023
|
|
2974951756
|
|
DUDDU NANDA KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11862
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446613
|
23/06/2023
|
Mahibi
|
3635010WL016840
|
Mahibi
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
03/07/2023
|
|
2974951759
|
|
MOHAMMAD MAHABOOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11863
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446614
|
23/06/2023
|
Chennamma
|
3635010WL016840
|
Chennamma
|
00691
|
IPOS0000001
|
115
|
115
|
Processed
|
03/07/2023
|
|
2974951766
|
|
AVVAGARI CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11866
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446616
|
23/06/2023
|
Renuka
|
3635010WL016840
|
Renuka
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
03/07/2023
|
|
2974951768
|
|
Mrs. BETTARI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11867
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446617
|
23/06/2023
|
Ramulamma
|
3635010WL016840
|
Ramulamma
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
03/07/2023
|
|
2974951763
|
|
PASUPATHI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11868
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446618
|
23/06/2023
|
Bhagya
|
3635010WL016840
|
Bhagya
|
00691
|
IPOS0000001
|
577
|
577
|
Processed
|
03/07/2023
|
|
2974951760
|
|
Mrs. BELLE BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11869
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446619
|
23/06/2023
|
Naagamma
|
3635010WL016840
|
Naagamma
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
03/07/2023
|
|
2974951767
|
|
GUNTHA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11874
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446621
|
23/06/2023
|
Anusha
|
3635010WL016840
|
Anusha
|
00691
|
IPOS0000001
|
577
|
577
|
Processed
|
03/07/2023
|
|
2974951769
|
|
DHADHE ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11878
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446622
|
23/06/2023
|
Renuka
|
3635010WL016840
|
Renuka
|
00691
|
IPOS0000001
|
346
|
346
|
Processed
|
03/07/2023
|
|
2974951762
|
|
SADAGONDA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11891
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446629
|
23/06/2023
|
Balamma
|
3635010WL016840
|
Balamma
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
03/07/2023
|
|
2974951771
|
|
SINGARAM BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11894
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446635
|
23/06/2023
|
Varalaxmi
|
3635010WL016840
|
Varalaxmi
|
00691
|
IPOS0000001
|
577
|
577
|
Processed
|
03/07/2023
|
|
2974951773
|
|
KURA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11899
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446637
|
23/06/2023
|
Ramulu
|
3635010WL016840
|
Ramulu
|
00691
|
IPOS0000001
|
577
|
577
|
Processed
|
03/07/2023
|
|
2974951761
|
|
KATTHI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11899
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446636
|
23/06/2023
|
Shivamma
|
3635010WL016840
|
Shivamma
|
00691
|
IPOS0000001
|
577
|
577
|
Processed
|
03/07/2023
|
|
2974951788
|
|
BETTARI SHIVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11900
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446639
|
23/06/2023
|
Bala Yellamma
|
3635010WL016840
|
Bala Yellamma
|
00691
|
IPOS0000001
|
577
|
577
|
Processed
|
03/07/2023
|
|
2974951764
|
|
KOLLE YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11903
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446641
|
23/06/2023
|
Chandrakala
|
3635010WL016840
|
Chandrakala
|
00691
|
IPOS0000001
|
577
|
577
|
Processed
|
03/07/2023
|
|
2974951783
|
|
ADHURAPALLI CHANDRA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11903
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446640
|
23/06/2023
|
Venkataswamy
|
3635010WL016840
|
Venkataswamy
|
00691
|
IPOS0000001
|
577
|
577
|
Processed
|
03/07/2023
|
|
2974951782
|
|
ADHURA PALLI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11905
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446642
|
23/06/2023
|
Alivela
|
3635010WL016840
|
Alivela
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
03/07/2023
|
|
2974951780
|
|
THONDI ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11905
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446643
|
23/06/2023
|
Chinna Satyam
|
3635010WL016840
|
Chinna Satyam
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
03/07/2023
|
|
2974951781
|
|
THONDI CHINNA SATHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11906
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446645
|
23/06/2023
|
Keshavulu
|
3635010WL016840
|
Keshavulu
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
03/07/2023
|
|
2974951779
|
|
SUGURI KESHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11906
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446644
|
23/06/2023
|
Lingamma
|
3635010WL016840
|
Lingamma
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
03/07/2023
|
|
2974951778
|
|
SUGURI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11908
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446648
|
23/06/2023
|
B Nagamma
|
3635010WL016840
|
B Nagamma
|
00691
|
IPOS0000001
|
231
|
231
|
Processed
|
03/07/2023
|
|
2974951777
|
|
BOYAMANDLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11910
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446649
|
23/06/2023
|
Manikyamma
|
3635010WL016840
|
Manikyamma
|
00691
|
IPOS0000001
|
231
|
231
|
Processed
|
03/07/2023
|
|
2974951776
|
|
NALLA POTHULA MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11912
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446650
|
23/06/2023
|
Bandi Tyellamma
|
3635010WL016840
|
Bandi Tyellamma
|
00691
|
IPOS0000001
|
577
|
577
|
Processed
|
03/07/2023
|
|
2974951784
|
|
BANDI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11913
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446651
|
23/06/2023
|
Y Balamma
|
3635010WL016840
|
Y Balamma
|
00691
|
IPOS0000001
|
577
|
577
|
Processed
|
03/07/2023
|
|
2974951770
|
|
YEDURAPALLY BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11920
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446652
|
23/06/2023
|
P Laxmi
|
3635010WL016840
|
P Laxmi
|
00691
|
IPOS0000001
|
577
|
577
|
Processed
|
03/07/2023
|
|
2974951774
|
|
PITTALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11929
(PEDDAKOTHAPALLE)
|
3635010000NRG24230620230446653
|
23/06/2023
|
K laxmi Devamma
|
3635010WL016840
|
K laxmi Devamma
|
00691
|
IPOS0000001
|
115
|
115
|
Processed
|
03/07/2023
|
|
2974951787
|
|
KAMATHAM LAXMI DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16263
|
16263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38064
|
38064
|
|
|
|
|
|
|
|