|
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
|
TELKAPALLE
|
TS-35-013-022-020/010064
(BOPPEPALLE)
|
3635013000NRG24170420230034528
|
17/04/2023
|
Sama Ramulu
|
3635013WL001543
|
Sama Ramulu
|
00045
|
BARB0VJPEED
|
482
|
482
|
Processed
|
13/05/2023
|
|
1487705064
|
|
SAMA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TELKAPALLE
|
TS-35-013-022-020/010074
(BOPPEPALLE)
|
3635013000NRG24170420230034529
|
17/04/2023
|
Indramma
|
3635013WL001543
|
Indramma
|
00045
|
BARB0VJPEED
|
321
|
321
|
Processed
|
12/05/2023
|
|
1487705066
|
|
BODUPALLY INDRAMMA
|
BANK OF BARODA(606985)
|
|
3
|
TELKAPALLE
|
TS-35-013-022-020/010083
(BOPPEPALLE)
|
3635013000NRG24170420230034531
|
17/04/2023
|
Saidamma
|
3635013WL001543
|
Saidamma
|
00045
|
BARB0VJPEED
|
402
|
402
|
Processed
|
12/05/2023
|
|
1487705062
|
|
DESHAMONI SAIDAMMA
|
BANK OF BARODA(606985)
|
|
4
|
TELKAPALLE
|
TS-35-013-022-020/010085
(BOPPEPALLE)
|
3635013000NRG24170420230034533
|
17/04/2023
|
Eramma
|
3635013WL001543
|
Eramma
|
00045
|
BARB0VJPEED
|
402
|
402
|
Processed
|
12/05/2023
|
|
1487705057
|
|
ERAMMA JALAM
|
ICICI BANK LTD(508534)
|
|
5
|
TELKAPALLE
|
TS-35-013-022-020/010085
(BOPPEPALLE)
|
3635013000NRG24170420230034532
|
17/04/2023
|
Khasim
|
3635013WL001543
|
Khasim
|
00045
|
BARB0VJPEED
|
402
|
402
|
Processed
|
12/05/2023
|
|
1487705067
|
|
KASHIM JALAM
|
BANK OF BARODA(606985)
|
|
6
|
TELKAPALLE
|
TS-35-013-022-020/010088
(BOPPEPALLE)
|
3635013000NRG24170420230034534
|
17/04/2023
|
Saleswaram
|
3635013WL001543
|
Saleswaram
|
00045
|
BARB0VJPEED
|
321
|
321
|
Processed
|
12/05/2023
|
|
1487705061
|
|
SALESWARAM GOPALA
|
ICICI BANK LTD(508534)
|
|
7
|
TELKAPALLE
|
TS-35-013-022-020/010101
(BOPPEPALLE)
|
3635013000NRG24170420230034538
|
17/04/2023
|
Sudhakar reddy
|
3635013WL001543
|
Sudhakar reddy
|
00045
|
BARB0VJPEED
|
241
|
241
|
Processed
|
12/05/2023
|
|
1487705059
|
|
SUDHAKAR REDDY PUMREDDY
|
BANK OF BARODA(606985)
|
|
8
|
TELKAPALLE
|
TS-35-013-022-020/010119
(BOPPEPALLE)
|
3635013000NRG24170420230034543
|
17/04/2023
|
Bhagya
|
3635013WL001543
|
Bhagya
|
00045
|
BARB0VJPEED
|
482
|
482
|
Processed
|
12/05/2023
|
|
1487705063
|
|
BHAGYA MANGALI
|
ICICI BANK LTD(508534)
|
|
9
|
TELKAPALLE
|
TS-35-013-022-020/010167
(BOPPEPALLE)
|
3635013000NRG24170420230034544
|
17/04/2023
|
Narsihma
|
3635013WL001543
|
Narsihma
|
00045
|
BARB0VJPEED
|
402
|
402
|
Processed
|
13/05/2023
|
|
1487705058
|
|
SALVADI NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TELKAPALLE
|
TS-35-013-022-020/010186
(BOPPEPALLE)
|
3635013000NRG24170420230034546
|
17/04/2023
|
Mallayya
|
3635013WL001543
|
Mallayya
|
00045
|
BARB0VJPEED
|
161
|
161
|
Processed
|
12/05/2023
|
|
1487705060
|
|
MEKALA MALLAIAH
|
BANK OF BARODA(606985)
|
|
11
|
TELKAPALLE
|
TS-35-013-022-020/010235
(BOPPEPALLE)
|
3635013000NRG24170420230034548
|
17/04/2023
|
Balamma
|
3635013WL001543
|
Balamma
|
00045
|
BARB0VJPEED
|
402
|
402
|
Processed
|
12/05/2023
|
|
1487705065
|
|
ALVALA BALAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4018
|
4018
|
|
|
|
|
|
|
|
|
12
|
TELKAPALLE
|
TS-35-013-010-009/010032
(GADDAMPALLE)
|
3635013000NRG24170420230037451
|
17/04/2023
|
Mallaiah
|
3635013WL001648
|
Mallaiah
|
00045
|
BARB0VJPEMU
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704911
|
|
MALLAIAH
|
ICICI BANK LTD(508534)
|
|
13
|
TELKAPALLE
|
TS-35-013-010-009/010180
(GADDAMPALLE)
|
3635013000NRG24170420230037513
|
17/04/2023
|
Kashamma
|
3635013WL001648
|
Kashamma
|
00045
|
BARB0VJPEMU
|
818
|
818
|
Processed
|
13/05/2023
|
|
1487704912
|
|
ETIKALA KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TELKAPALLE
|
TS-35-013-010-009/010202
(GADDAMPALLE)
|
3635013000NRG24170420230037521
|
17/04/2023
|
Sreenu
|
3635013WL001648
|
Sreenu
|
00045
|
BARB0VJPEMU
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704915
|
|
SREENU YERROLLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2454
|
2454
|
|
|
|
|
|
|
|
|
15
|
TELKAPALLE
|
TS-35-013-010-009/010044
(GADDAMPALLE)
|
3635013000NRG24170420230037465
|
17/04/2023
|
Ushanna
|
3635013WL001648
|
Ushanna
|
00045
|
BARB0VJTELK
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704916
|
|
USHANNA MIDDE
|
ICICI BANK LTD(508534)
|
|
16
|
TELKAPALLE
|
TS-35-013-010-009/010126
(GADDAMPALLE)
|
3635013000NRG24170420230037500
|
17/04/2023
|
Kashanna
|
3635013WL001648
|
Kashanna
|
00045
|
BARB0VJTELK
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704913
|
|
MR POTHULA KASHANNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TELKAPALLE
|
TS-35-013-010-009/010126
(GADDAMPALLE)
|
3635013000NRG24170420230037501
|
17/04/2023
|
Sulthan
|
3635013WL001648
|
Sulthan
|
00045
|
BARB0VJTELK
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704914
|
|
SULTHAN POTHOLLA
|
ICICI BANK LTD(508534)
|
|
18
|
TELKAPALLE
|
TS-35-013-014-014/010036
(GATTUNELLIKUDURU)
|
3635013000NRG24170420230034150
|
17/04/2023
|
Narsihma
|
3635013WL001529
|
Narsihma
|
00045
|
BARB0VJTELK
|
1338
|
1338
|
Processed
|
12/05/2023
|
|
1487705043
|
|
NARSIMHA PATTALA
|
BANK OF BARODA(606985)
|
|
19
|
TELKAPALLE
|
TS-35-013-022-020/010002
(BOPPEPALLE)
|
3635013000NRG24170420230034525
|
17/04/2023
|
Balramulu
|
3635013WL001543
|
Balramulu
|
00045
|
BARB0VJTELK
|
482
|
482
|
Processed
|
12/05/2023
|
|
1487705049
|
|
A BALRAM
|
BANK OF BARODA(606985)
|
|
20
|
TELKAPALLE
|
TS-35-013-022-020/010007
(BOPPEPALLE)
|
3635013000NRG24170420230034526
|
17/04/2023
|
Chinna Narsihma
|
3635013WL001543
|
Chinna Narsihma
|
00045
|
BARB0VJTELK
|
402
|
402
|
Processed
|
12/05/2023
|
|
1487704917
|
|
CHINNA NARSIMHA ALUVALA
|
BANK OF BARODA(606985)
|
|
21
|
TELKAPALLE
|
TS-35-013-022-020/010008
(BOPPEPALLE)
|
3635013000NRG24170420230034527
|
17/04/2023
|
Krushnamma
|
3635013WL001543
|
Krushnamma
|
00045
|
BARB0VJTELK
|
482
|
482
|
Processed
|
12/05/2023
|
|
1487705047
|
|
KRUSHNAMMA KASPA
|
ICICI BANK LTD(508534)
|
|
22
|
TELKAPALLE
|
TS-35-013-022-020/010095
(BOPPEPALLE)
|
3635013000NRG24170420230034535
|
17/04/2023
|
Lakshmamma
|
3635013WL001543
|
Lakshmamma
|
00045
|
BARB0VJTELK
|
321
|
321
|
Processed
|
12/05/2023
|
|
1487704920
|
|
LAKSHMAMMA SODE
|
ICICI BANK LTD(508534)
|
|
23
|
TELKAPALLE
|
TS-35-013-022-020/010096
(BOPPEPALLE)
|
3635013000NRG24170420230034537
|
17/04/2023
|
Kashanna
|
3635013WL001543
|
Kashanna
|
00045
|
BARB0VJTELK
|
482
|
482
|
Processed
|
13/05/2023
|
|
1487705045
|
|
D KASHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TELKAPALLE
|
TS-35-013-022-020/010096
(BOPPEPALLE)
|
3635013000NRG24170420230034536
|
17/04/2023
|
Shanthamma
|
3635013WL001543
|
Shanthamma
|
00045
|
BARB0VJTELK
|
402
|
402
|
Processed
|
12/05/2023
|
|
1487705048
|
|
SHANTHAMMA DESHAMONI
|
ICICI BANK LTD(508534)
|
|
25
|
TELKAPALLE
|
TS-35-013-022-020/010102
(BOPPEPALLE)
|
3635013000NRG24170420230034540
|
17/04/2023
|
Alivela
|
3635013WL001543
|
Alivela
|
00045
|
BARB0VJTELK
|
402
|
402
|
Processed
|
12/05/2023
|
|
1487705056
|
|
ALIVELA NARADI
|
ICICI BANK LTD(508534)
|
|
26
|
TELKAPALLE
|
TS-35-013-022-020/010102
(BOPPEPALLE)
|
3635013000NRG24170420230034539
|
17/04/2023
|
Kurmayya
|
3635013WL001543
|
Kurmayya
|
00045
|
BARB0VJTELK
|
321
|
321
|
Processed
|
12/05/2023
|
|
1487705055
|
|
NEREDI KURMAIAH
|
BANK OF BARODA(606985)
|
|
27
|
TELKAPALLE
|
TS-35-013-022-020/010118
(BOPPEPALLE)
|
3635013000NRG24170420230034541
|
17/04/2023
|
Sannayya
|
3635013WL001543
|
Sannayya
|
00045
|
BARB0VJTELK
|
482
|
482
|
Processed
|
12/05/2023
|
|
1487705052
|
|
SANNAYYA ALLI
|
ICICI BANK LTD(508534)
|
|
28
|
TELKAPALLE
|
TS-35-013-022-020/010191
(BOPPEPALLE)
|
3635013000NRG24170420230034547
|
17/04/2023
|
Ramulu
|
3635013WL001543
|
Ramulu
|
00045
|
BARB0VJTELK
|
402
|
402
|
Processed
|
13/05/2023
|
|
1487705042
|
|
MEKALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TELKAPALLE
|
TS-35-013-022-020/010250
(BOPPEPALLE)
|
3635013000NRG24170420230034549
|
17/04/2023
|
Parwathamma
|
3635013WL001543
|
Parwathamma
|
00045
|
BARB0VJTELK
|
80
|
80
|
Processed
|
12/05/2023
|
|
1487705050
|
|
PARWATHAMMA BOLLA
|
ICICI BANK LTD(508534)
|
|
30
|
TELKAPALLE
|
TS-35-013-022-020/010269
(BOPPEPALLE)
|
3635013000NRG24170420230034550
|
17/04/2023
|
Narayana
|
3635013WL001543
|
Narayana
|
00045
|
BARB0VJTELK
|
402
|
402
|
Processed
|
12/05/2023
|
|
1487705051
|
|
NARAYANA NEREDU
|
BANK OF BARODA(606985)
|
|
31
|
TELKAPALLE
|
TS-35-013-022-020/010300
(BOPPEPALLE)
|
3635013000NRG24170420230034554
|
17/04/2023
|
Laxmamma
|
3635013WL001543
|
Laxmamma
|
00045
|
BARB0VJTELK
|
321
|
321
|
Processed
|
12/05/2023
|
|
1487704919
|
|
LAXMAMMA GOPI
|
BANK OF BARODA(606985)
|
|
32
|
TELKAPALLE
|
TS-35-013-022-020/010403
(BOPPEPALLE)
|
3635013000NRG24170420230034555
|
17/04/2023
|
Ashok kumar
|
3635013WL001543
|
Ashok kumar
|
00045
|
BARB0VJTELK
|
402
|
402
|
Processed
|
13/05/2023
|
|
1487705054
|
|
DACHEPALLY ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TELKAPALLE
|
TS-35-013-022-020/010440
(BOPPEPALLE)
|
3635013000NRG24170420230034557
|
17/04/2023
|
Susheela
|
3635013WL001543
|
Susheela
|
00045
|
BARB0VJTELK
|
80
|
80
|
Processed
|
12/05/2023
|
|
1487705044
|
|
SODE SUSHEELA
|
ICICI BANK LTD(508534)
|
|
34
|
TELKAPALLE
|
TS-35-013-022-020/010446
(BOPPEPALLE)
|
3635013000NRG24170420230034558
|
17/04/2023
|
parwatamma
|
3635013WL001543
|
parwatamma
|
00045
|
BARB0VJTELK
|
241
|
241
|
Processed
|
12/05/2023
|
|
1487705053
|
|
PARWATAMMA M
|
ICICI BANK LTD(508534)
|
|
35
|
TELKAPALLE
|
TS-35-013-022-020/010461
(BOPPEPALLE)
|
3635013000NRG24170420230034559
|
17/04/2023
|
kurvamma
|
3635013WL001543
|
kurvamma
|
00045
|
BARB0VJTELK
|
321
|
321
|
Processed
|
12/05/2023
|
|
1487704918
|
|
KURVAMMA BAVANDLAPALLY
|
BANK OF BARODA(606985)
|
|
36
|
TELKAPALLE
|
TS-35-013-026-001/020005
(KAMMAREDDIPALLY)
|
3635013000NRG24170420230033721
|
17/04/2023
|
Hanmanthu
|
3635013WL001494
|
Hanmanthu
|
00045
|
BARB0VJTELK
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487704921
|
|
Mr. AVULA HANUMANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
TELKAPALLE
|
TS-35-013-026-001/020023
(KAMMAREDDIPALLY)
|
3635013000NRG24170420230033723
|
17/04/2023
|
Chennamma
|
3635013WL001494
|
Chennamma
|
00045
|
BARB0VJTELK
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487705046
|
|
Mrs. chennamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11617
|
11617
|
|
|
|
|
|
|
|
|
38
|
TELKAPALLE
|
TS-35-013-010-009/010019
(GADDAMPALLE)
|
3635013000NRG24170420230037443
|
17/04/2023
|
Lakshmamma
|
3635013WL001648
|
Lakshmamma
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704829
|
|
LAKSHMAMMA MIDDE
|
ICICI BANK LTD(508534)
|
|
39
|
TELKAPALLE
|
TS-35-013-010-009/010024
(GADDAMPALLE)
|
3635013000NRG24170420230037444
|
17/04/2023
|
Ramulu
|
3635013WL001648
|
Ramulu
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
13/05/2023
|
|
1487704817
|
|
MIDDE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TELKAPALLE
|
TS-35-013-010-009/010035
(GADDAMPALLE)
|
3635013000NRG24170420230037454
|
17/04/2023
|
Mallayya
|
3635013WL001648
|
Mallayya
|
00415
|
SBIN0005875
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487704837
|
|
MALLAYYA PEDDAPALLI
|
ICICI BANK LTD(508534)
|
|
41
|
TELKAPALLE
|
TS-35-013-010-009/010035
(GADDAMPALLE)
|
3635013000NRG24170420230037455
|
17/04/2023
|
Ushamma
|
3635013WL001648
|
Ushamma
|
00415
|
SBIN0005875
|
409
|
409
|
Processed
|
12/05/2023
|
|
1487704831
|
|
USHAMMA PEDDAPALLI
|
ICICI BANK LTD(508534)
|
|
42
|
TELKAPALLE
|
TS-35-013-010-009/010038
(GADDAMPALLE)
|
3635013000NRG24170420230037459
|
17/04/2023
|
Alivela
|
3635013WL001648
|
Alivela
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487705039
|
|
ALIVELA MIDDE
|
ICICI BANK LTD(508534)
|
|
43
|
TELKAPALLE
|
TS-35-013-010-009/010038
(GADDAMPALLE)
|
3635013000NRG24170420230037458
|
17/04/2023
|
Jeyya
|
3635013WL001648
|
Jeyya
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704811
|
|
JEYYA MIDDE
|
ICICI BANK LTD(508534)
|
|
44
|
TELKAPALLE
|
TS-35-013-010-009/010039
(GADDAMPALLE)
|
3635013000NRG24170420230037461
|
17/04/2023
|
Lakshmi Devamma
|
3635013WL001648
|
Lakshmi Devamma
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704856
|
|
LAKSHMI DEVAMMA MIDDE
|
ICICI BANK LTD(508534)
|
|
45
|
TELKAPALLE
|
TS-35-013-010-009/010043
(GADDAMPALLE)
|
3635013000NRG24170420230037463
|
17/04/2023
|
Chitteyya
|
3635013WL001648
|
Chitteyya
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704825
|
|
MR MIDDE CHITTAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
TELKAPALLE
|
TS-35-013-010-009/010043
(GADDAMPALLE)
|
3635013000NRG24170420230037464
|
17/04/2023
|
Lakshmi
|
3635013WL001648
|
Lakshmi
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
13/05/2023
|
|
1487704858
|
|
MIDDE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TELKAPALLE
|
TS-35-013-010-009/010054
(GADDAMPALLE)
|
3635013000NRG24170420230037469
|
17/04/2023
|
Bakkamma
|
3635013WL001648
|
Bakkamma
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487705033
|
|
BAKKAMMA TALARI
|
ICICI BANK LTD(508534)
|
|
48
|
TELKAPALLE
|
TS-35-013-010-009/010055
(GADDAMPALLE)
|
3635013000NRG24170420230037470
|
17/04/2023
|
Balakistamma
|
3635013WL001648
|
Balakistamma
|
00415
|
SBIN0005875
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487704841
|
|
BALAKISTAMMA T
|
ICICI BANK LTD(508534)
|
|
49
|
TELKAPALLE
|
TS-35-013-010-009/010058
(GADDAMPALLE)
|
3635013000NRG24170420230037471
|
17/04/2023
|
Bojaiah
|
3635013WL001648
|
Bojaiah
|
00415
|
SBIN0005875
|
545
|
545
|
Processed
|
13/05/2023
|
|
1487705035
|
|
THALPUNURI BOJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TELKAPALLE
|
TS-35-013-010-009/010065
(GADDAMPALLE)
|
3635013000NRG24170420230037473
|
17/04/2023
|
Padma
|
3635013WL001648
|
Padma
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704852
|
|
BUSHIPAGA PADMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
51
|
TELKAPALLE
|
TS-35-013-010-009/010069
(GADDAMPALLE)
|
3635013000NRG24170420230037478
|
17/04/2023
|
Chennamma
|
3635013WL001648
|
Chennamma
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704853
|
|
CHENNAMMA TALARI
|
ICICI BANK LTD(508534)
|
|
52
|
TELKAPALLE
|
TS-35-013-010-009/010073
(GADDAMPALLE)
|
3635013000NRG24170420230037480
|
17/04/2023
|
Neelamma
|
3635013WL001648
|
Neelamma
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704827
|
|
NEELAMMA KAANAPURAM
|
ICICI BANK LTD(508534)
|
|
53
|
TELKAPALLE
|
TS-35-013-010-009/010073
(GADDAMPALLE)
|
3635013000NRG24170420230037479
|
17/04/2023
|
Venkataiah
|
3635013WL001648
|
Venkataiah
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
13/05/2023
|
|
1487705041
|
|
KANAPURAM VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TELKAPALLE
|
TS-35-013-010-009/010076
(GADDAMPALLE)
|
3635013000NRG24170420230037482
|
17/04/2023
|
Chinna Yellamma
|
3635013WL001648
|
Chinna Yellamma
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704848
|
|
MISS P YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TELKAPALLE
|
TS-35-013-010-009/010076
(GADDAMPALLE)
|
3635013000NRG24170420230037481
|
17/04/2023
|
Saidamma
|
3635013WL001648
|
Saidamma
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704809
|
|
SAIDAMMA POTHALA
|
ICICI BANK LTD(508534)
|
|
56
|
TELKAPALLE
|
TS-35-013-010-009/010090
(GADDAMPALLE)
|
3635013000NRG24170420230037490
|
17/04/2023
|
Srinivasulu
|
3635013WL001648
|
Srinivasulu
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704803
|
|
SRINIVASULU REDDI REDDI
|
ICICI BANK LTD(508534)
|
|
57
|
TELKAPALLE
|
TS-35-013-010-009/010090
(GADDAMPALLE)
|
3635013000NRG24170420230036455
|
17/04/2023
|
Vijaya Laxmi
|
3635013WL001625
|
Vijaya Laxmi
|
00415
|
SBIN0005875
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487704834
|
|
VIJAYA LAXMI REDDI REDDI
|
ICICI BANK LTD(508534)
|
|
58
|
TELKAPALLE
|
TS-35-013-010-009/010092
(GADDAMPALLE)
|
3635013000NRG24170420230037493
|
17/04/2023
|
Balakistamma
|
3635013WL001648
|
Balakistamma
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704821
|
|
BALAKISTAMMA BATHINI
|
ICICI BANK LTD(508534)
|
|
59
|
TELKAPALLE
|
TS-35-013-010-009/010157
(GADDAMPALLE)
|
3635013000NRG24170420230037502
|
17/04/2023
|
Ussenamma
|
3635013WL001648
|
Ussenamma
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704857
|
|
USSENAMMA ITIKYALA
|
ICICI BANK LTD(508534)
|
|
60
|
TELKAPALLE
|
TS-35-013-010-009/010158
(GADDAMPALLE)
|
3635013000NRG24170420230037503
|
17/04/2023
|
Laxmi
|
3635013WL001648
|
Laxmi
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
13/05/2023
|
|
1487704844
|
|
POTHOLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TELKAPALLE
|
TS-35-013-010-009/010164
(GADDAMPALLE)
|
3635013000NRG24170420230037506
|
17/04/2023
|
Babu
|
3635013WL001648
|
Babu
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487705040
|
|
Thapoori Babu
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
62
|
TELKAPALLE
|
TS-35-013-010-009/010164
(GADDAMPALLE)
|
3635013000NRG24170420230037507
|
17/04/2023
|
Ishwaramma
|
3635013WL001648
|
Ishwaramma
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704859
|
|
ISHWARAMMA T
|
ICICI BANK LTD(508534)
|
|
63
|
TELKAPALLE
|
TS-35-013-010-009/010177
(GADDAMPALLE)
|
3635013000NRG24170420230037511
|
17/04/2023
|
Mashaiah
|
3635013WL001648
|
Mashaiah
|
00415
|
SBIN0005875
|
545
|
545
|
Processed
|
12/05/2023
|
|
1487705036
|
|
BALA MASHAIH MIDDE
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
64
|
TELKAPALLE
|
TS-35-013-010-009/010201
(GADDAMPALLE)
|
3635013000NRG24170420230037519
|
17/04/2023
|
Manemma
|
3635013WL001648
|
Manemma
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704802
|
|
Kathe Manemma
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
65
|
TELKAPALLE
|
TS-35-013-010-009/010201
(GADDAMPALLE)
|
3635013000NRG24170420230037520
|
17/04/2023
|
srilata
|
3635013WL001648
|
srilata
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704845
|
|
MISS K SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TELKAPALLE
|
TS-35-013-010-009/010203
(GADDAMPALLE)
|
3635013000NRG24170420230037524
|
17/04/2023
|
Alivela
|
3635013WL001648
|
Alivela
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704805
|
|
ALIVELA DONTHA
|
ICICI BANK LTD(508534)
|
|
67
|
TELKAPALLE
|
TS-35-013-010-009/010203
(GADDAMPALLE)
|
3635013000NRG24170420230037523
|
17/04/2023
|
Paramesh
|
3635013WL001648
|
Paramesh
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704804
|
|
PARAMESH DONTHA
|
ICICI BANK LTD(508534)
|
|
68
|
TELKAPALLE
|
TS-35-013-010-009/010235
(GADDAMPALLE)
|
3635013000NRG24170420230037530
|
17/04/2023
|
Sunitha
|
3635013WL001648
|
Sunitha
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704839
|
|
SUNITHA DONTHA
|
ICICI BANK LTD(508534)
|
|
69
|
TELKAPALLE
|
TS-35-013-010-009/010236
(GADDAMPALLE)
|
3635013000NRG24170420230037531
|
17/04/2023
|
Shobha
|
3635013WL001648
|
Shobha
|
00415
|
SBIN0005875
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487704819
|
|
MRS T SHOBH
|
STATE BANK OF INDIA(508548)
|
|
70
|
TELKAPALLE
|
TS-35-013-010-009/010239
(GADDAMPALLE)
|
3635013000NRG24170420230037532
|
17/04/2023
|
Masaiah
|
3635013WL001648
|
Masaiah
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487705034
|
|
MASAIAH MANGALI
|
ICICI BANK LTD(508534)
|
|
71
|
TELKAPALLE
|
TS-35-013-010-009/010242
(GADDAMPALLE)
|
3635013000NRG24170420230037536
|
17/04/2023
|
Chennaiah
|
3635013WL001648
|
Chennaiah
|
00415
|
SBIN0005875
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487704847
|
|
MR M CHINNACHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
TELKAPALLE
|
TS-35-013-010-009/010256
(GADDAMPALLE)
|
3635013000NRG24170420230037543
|
17/04/2023
|
Alivela
|
3635013WL001648
|
Alivela
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704826
|
|
ALIVELA MANGALI
|
ICICI BANK LTD(508534)
|
|
73
|
TELKAPALLE
|
TS-35-013-010-009/010278
(GADDAMPALLE)
|
3635013000NRG24170420230037547
|
17/04/2023
|
Chinnasulthan
|
3635013WL001648
|
Chinnasulthan
|
00415
|
SBIN0005875
|
545
|
545
|
Processed
|
12/05/2023
|
|
1487704835
|
|
CHINNASULTHAN GOLLA
|
ICICI BANK LTD(508534)
|
|
74
|
TELKAPALLE
|
TS-35-013-010-009/010280
(GADDAMPALLE)
|
3635013000NRG24170420230037549
|
17/04/2023
|
Yellamma
|
3635013WL001648
|
Yellamma
|
00415
|
SBIN0005875
|
682
|
682
|
Processed
|
12/05/2023
|
|
1487704810
|
|
YELLAMMA BARLA
|
ICICI BANK LTD(508534)
|
|
75
|
TELKAPALLE
|
TS-35-013-010-009/010298
(GADDAMPALLE)
|
3635013000NRG24170420230037551
|
17/04/2023
|
Laxmayya
|
3635013WL001648
|
Laxmayya
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704808
|
|
LAXMAYYA M
|
ICICI BANK LTD(508534)
|
|
76
|
TELKAPALLE
|
TS-35-013-010-009/010323
(GADDAMPALLE)
|
3635013000NRG24170420230037555
|
17/04/2023
|
Babu
|
3635013WL001648
|
Babu
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704840
|
|
MR K BABU
|
STATE BANK OF INDIA(508548)
|
|
77
|
TELKAPALLE
|
TS-35-013-010-009/010330
(GADDAMPALLE)
|
3635013000NRG24170420230037557
|
17/04/2023
|
Usha
|
3635013WL001648
|
Usha
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704824
|
|
MRS TADAJULA USHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
TELKAPALLE
|
TS-35-013-010-009/010341
(GADDAMPALLE)
|
3635013000NRG24170420230037562
|
17/04/2023
|
Salamma
|
3635013WL001648
|
Salamma
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704807
|
|
SALAMMA POTHOLA
|
ICICI BANK LTD(508534)
|
|
79
|
TELKAPALLE
|
TS-35-013-010-009/010344
(GADDAMPALLE)
|
3635013000NRG24170420230037563
|
17/04/2023
|
Eshwaramma
|
3635013WL001648
|
Eshwaramma
|
00415
|
SBIN0005875
|
682
|
682
|
Processed
|
12/05/2023
|
|
1487704832
|
|
ESHWARAMMA KAKUNOORI
|
ICICI BANK LTD(508534)
|
|
80
|
TELKAPALLE
|
TS-35-013-010-009/010384
(GADDAMPALLE)
|
3635013000NRG24170420230037572
|
17/04/2023
|
Srinivasulu
|
3635013WL001648
|
Srinivasulu
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487705038
|
|
SRINIVASULU KUMMARI
|
ICICI BANK LTD(508534)
|
|
81
|
TELKAPALLE
|
TS-35-013-010-009/010385
(GADDAMPALLE)
|
3635013000NRG24170420230037574
|
17/04/2023
|
Anuradha
|
3635013WL001648
|
Anuradha
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704854
|
|
Anuradha b
|
GENERAL POST OFFICE(607245)
|
|
82
|
TELKAPALLE
|
TS-35-013-010-009/010490
(GADDAMPALLE)
|
3635013000NRG24170420230037589
|
17/04/2023
|
shyaamala
|
3635013WL001648
|
shyaamala
|
00415
|
SBIN0005875
|
682
|
682
|
Processed
|
12/05/2023
|
|
1487704833
|
|
SHYAAMALA K
|
ICICI BANK LTD(508534)
|
|
83
|
TELKAPALLE
|
TS-35-013-010-009/010524
(GADDAMPALLE)
|
3635013000NRG24170420230037592
|
17/04/2023
|
rajitha
|
3635013WL001648
|
rajitha
|
00415
|
SBIN0005875
|
545
|
545
|
Processed
|
12/05/2023
|
|
1487704836
|
|
MRS MADDELA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
TELKAPALLE
|
TS-35-013-010-009/010558
(GADDAMPALLE)
|
3635013000NRG24170420230037595
|
17/04/2023
|
baala kiStamma
|
3635013WL001648
|
baala kiStamma
|
00415
|
SBIN0005875
|
273
|
273
|
Processed
|
13/05/2023
|
|
1487704843
|
|
NALLAGANTI BALAKISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TELKAPALLE
|
TS-35-013-010-009/010567
(GADDAMPALLE)
|
3635013000NRG24170420230037596
|
17/04/2023
|
Abjal Begam
|
3635013WL001648
|
Abjal Begam
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
13/05/2023
|
|
1487704842
|
|
MAHAMMAD ABJAL BHEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TELKAPALLE
|
TS-35-013-010-009/010572
(GADDAMPALLE)
|
3635013000NRG24170420230037598
|
17/04/2023
|
Krishnaiah
|
3635013WL001648
|
Krishnaiah
|
00415
|
SBIN0005875
|
682
|
682
|
Processed
|
12/05/2023
|
|
1487705032
|
|
MR MIDDE KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
TELKAPALLE
|
TS-35-013-010-009/010592
(GADDAMPALLE)
|
3635013000NRG24170420230037604
|
17/04/2023
|
Lakshmi
|
3635013WL001648
|
Lakshmi
|
00415
|
SBIN0005875
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704855
|
|
MIDDELAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
TELKAPALLE
|
TS-35-013-012-011/010092
(GATTURAVIPAKULA)
|
3635013000NRG24170420230035586
|
17/04/2023
|
Ushamma
|
3635013WL001586
|
Ushamma
|
00415
|
SBIN0005875
|
688
|
688
|
Processed
|
12/05/2023
|
|
1487704823
|
|
MRS TAILA USHAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TELKAPALLE
|
TS-35-013-012-011/010144
(GATTURAVIPAKULA)
|
3635013000NRG24170420230035590
|
17/04/2023
|
Kamalamma
|
3635013WL001586
|
Kamalamma
|
00415
|
SBIN0005875
|
918
|
918
|
Processed
|
12/05/2023
|
|
1487704812
|
|
MRS GOUNI KAVALAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
TELKAPALLE
|
TS-35-013-012-011/010155
(GATTURAVIPAKULA)
|
3635013000NRG24170420230035591
|
17/04/2023
|
Shankaramma
|
3635013WL001586
|
Shankaramma
|
00415
|
SBIN0005875
|
1376
|
1376
|
Processed
|
12/05/2023
|
|
1487704818
|
|
MRS THELI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TELKAPALLE
|
TS-35-013-012-011/010171
(GATTURAVIPAKULA)
|
3635013000NRG24170420230035592
|
17/04/2023
|
Laxmi
|
3635013WL001586
|
Laxmi
|
00415
|
SBIN0005875
|
1376
|
1376
|
Processed
|
12/05/2023
|
|
1487704846
|
|
LAXMI S
|
ICICI BANK LTD(508534)
|
|
92
|
TELKAPALLE
|
TS-35-013-012-011/010179
(GATTURAVIPAKULA)
|
3635013000NRG24170420230035593
|
17/04/2023
|
Niranjan
|
3635013WL001586
|
Niranjan
|
00415
|
SBIN0005875
|
1147
|
1147
|
Processed
|
12/05/2023
|
|
1487704815
|
|
Chetamoni Niranjan
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
93
|
TELKAPALLE
|
TS-35-013-012-011/010184
(GATTURAVIPAKULA)
|
3635013000NRG24170420230035595
|
17/04/2023
|
Manemma
|
3635013WL001586
|
Manemma
|
00415
|
SBIN0005875
|
1376
|
1376
|
Processed
|
12/05/2023
|
|
1487704849
|
|
MANEMMA KANUKU
|
ICICI BANK LTD(508534)
|
|
94
|
TELKAPALLE
|
TS-35-013-012-011/010184
(GATTURAVIPAKULA)
|
3635013000NRG24170420230035594
|
17/04/2023
|
Sudakar
|
3635013WL001586
|
Sudakar
|
00415
|
SBIN0005875
|
1147
|
1147
|
Processed
|
12/05/2023
|
|
1487705037
|
|
SUDAKAR KANUKU
|
ICICI BANK LTD(508534)
|
|
95
|
TELKAPALLE
|
TS-35-013-012-011/010225
(GATTURAVIPAKULA)
|
3635013000NRG24170420230035597
|
17/04/2023
|
Chennamma
|
3635013WL001586
|
Chennamma
|
00415
|
SBIN0005875
|
918
|
918
|
Processed
|
12/05/2023
|
|
1487704813
|
|
CHENNAMMA TAILI
|
ICICI BANK LTD(508534)
|
|
96
|
TELKAPALLE
|
TS-35-013-012-011/010225
(GATTURAVIPAKULA)
|
3635013000NRG24170420230035596
|
17/04/2023
|
Peddalingaiah
|
3635013WL001586
|
Peddalingaiah
|
00415
|
SBIN0005875
|
1376
|
1376
|
Processed
|
12/05/2023
|
|
1487704820
|
|
PEDDALINGAIAH TAILI
|
ICICI BANK LTD(508534)
|
|
97
|
TELKAPALLE
|
TS-35-013-012-011/010271
(GATTURAVIPAKULA)
|
3635013000NRG24170420230035598
|
17/04/2023
|
Chinnalingaiah
|
3635013WL001586
|
Chinnalingaiah
|
00415
|
SBIN0005875
|
1147
|
1147
|
Processed
|
12/05/2023
|
|
1487704822
|
|
MR THAILI CHINNALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
TELKAPALLE
|
TS-35-013-012-011/010275
(GATTURAVIPAKULA)
|
3635013000NRG24170420230035599
|
17/04/2023
|
Lachalamma
|
3635013WL001586
|
Lachalamma
|
00415
|
SBIN0005875
|
1376
|
1376
|
Processed
|
12/05/2023
|
|
1487704814
|
|
G LACHMMA
|
BANK OF BARODA(606985)
|
|
99
|
TELKAPALLE
|
TS-35-013-012-011/010465
(GATTURAVIPAKULA)
|
3635013000NRG24170420230035609
|
17/04/2023
|
padmamma
|
3635013WL001586
|
padmamma
|
00415
|
SBIN0005875
|
1147
|
1147
|
Processed
|
12/05/2023
|
|
1487704838
|
|
MRS GADI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
TELKAPALLE
|
TS-35-013-012-011/010465
(GATTURAVIPAKULA)
|
3635013000NRG24170420230035608
|
17/04/2023
|
venkataiah
|
3635013WL001586
|
venkataiah
|
00415
|
SBIN0005875
|
918
|
918
|
Processed
|
12/05/2023
|
|
1487704830
|
|
MR G VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
TELKAPALLE
|
TS-35-013-023-001/010215
(BANDAPALLE)
|
3635013000NRG24170420230035205
|
17/04/2023
|
YAMUNA
|
3635013WL001582
|
YAMUNA
|
00415
|
SBIN0005875
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487704816
|
|
MRS KAKUNOOR YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53486
|
53486
|
|
|
|
|
|
|
|
|
102
|
TELKAPALLE
|
TS-35-013-022-020/010083
(BOPPEPALLE)
|
3635013000NRG24170420230034530
|
17/04/2023
|
Shivayya
|
3635013WL001543
|
Shivayya
|
00415
|
SBIN0006522
|
402
|
402
|
Processed
|
12/05/2023
|
|
1487704806
|
|
DESHAMONI SHIVUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
103
|
TELKAPALLE
|
TS-35-013-010-009/010039
(GADDAMPALLE)
|
3635013000NRG24170420230037460
|
17/04/2023
|
Ramanayya
|
3635013WL001648
|
Ramanayya
|
00415
|
SBIN0020184
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704828
|
|
RAMANAYYA MIDDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
818
|
818
|
|
|
|
|
|
|
|
|
104
|
TELKAPALLE
|
TS-35-013-022-020/010436
(BOPPEPALLE)
|
3635013000NRG24170420230034556
|
17/04/2023
|
Sharada
|
3635013WL001543
|
Sharada
|
00415
|
SBIN0020198
|
482
|
482
|
Processed
|
12/05/2023
|
|
1487704866
|
|
SHARADA A
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482
|
482
|
|
|
|
|
|
|
|
|
105
|
TELKAPALLE
|
TS-35-013-004-003/010068
(NADIGADDA)
|
3635013000NRG24170420230033670
|
17/04/2023
|
Venkatayya
|
3635013WL001492
|
Venkatayya
|
00415
|
SBIN0022046
|
586
|
586
|
Processed
|
12/05/2023
|
|
1487704851
|
|
VENKATAYYA P
|
ICICI BANK LTD(508534)
|
|
106
|
TELKAPALLE
|
TS-35-013-004-003/010124
(NADIGADDA)
|
3635013000NRG24170420230033684
|
17/04/2023
|
Sharadamma
|
3635013WL001492
|
Sharadamma
|
00415
|
SBIN0022046
|
1173
|
1173
|
Processed
|
12/05/2023
|
|
1487704861
|
|
SHARADAMMA
|
ICICI BANK LTD(508534)
|
|
107
|
TELKAPALLE
|
TS-35-013-010-009/010009
(GADDAMPALLE)
|
3635013000NRG24170420230037436
|
17/04/2023
|
Ramulamma
|
3635013WL001648
|
Ramulamma
|
00415
|
SBIN0022046
|
409
|
409
|
Processed
|
12/05/2023
|
|
1487704860
|
|
RAMULAMMA MADDELA
|
ICICI BANK LTD(508534)
|
|
108
|
TELKAPALLE
|
TS-35-013-010-009/010031
(GADDAMPALLE)
|
3635013000NRG24170420230037450
|
17/04/2023
|
Parwathamma
|
3635013WL001648
|
Parwathamma
|
00415
|
SBIN0022046
|
818
|
818
|
Processed
|
13/05/2023
|
|
1487704873
|
|
MIDDE PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TELKAPALLE
|
TS-35-013-010-009/010031
(GADDAMPALLE)
|
3635013000NRG24170420230037449
|
17/04/2023
|
Venkatayya
|
3635013WL001648
|
Venkatayya
|
00415
|
SBIN0022046
|
682
|
682
|
Processed
|
12/05/2023
|
|
1487704872
|
|
Midde Venkataiah
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
110
|
TELKAPALLE
|
TS-35-013-010-009/010473
(GADDAMPALLE)
|
3635013000NRG24170420230037586
|
17/04/2023
|
padma
|
3635013WL001648
|
padma
|
00415
|
SBIN0022046
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487704850
|
|
padma battini battini
|
GENERAL POST OFFICE(607245)
|
|
111
|
TELKAPALLE
|
TS-35-013-015-014/020014
(GOUREDDIPALLY)
|
3635013000NRG24170420230034139
|
17/04/2023
|
Laxmamma
|
3635013WL001524
|
Laxmamma
|
00415
|
SBIN0022046
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487704869
|
|
Mrs. SURYA LAXMAMMA W O CHANDRAIAHA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
TELKAPALLE
|
TS-35-013-015-014/020216
(GOUREDDIPALLY)
|
3635013000NRG24170420230034144
|
17/04/2023
|
Chinnaiah
|
3635013WL001527
|
Chinnaiah
|
00415
|
SBIN0022046
|
1632
|
1632
|
Processed
|
13/05/2023
|
|
1487704868
|
|
GADDAM CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TELKAPALLE
|
TS-35-013-022-020/010119
(BOPPEPALLE)
|
3635013000NRG24170420230034542
|
17/04/2023
|
Bangaraiah
|
3635013WL001543
|
Bangaraiah
|
00415
|
SBIN0022046
|
402
|
402
|
Processed
|
12/05/2023
|
|
1487704871
|
|
BANGARAIAH MANGALI
|
ICICI BANK LTD(508534)
|
|
114
|
TELKAPALLE
|
TS-35-013-026-001/020479
(KAMMAREDDIPALLY)
|
3635013000NRG24170420230033732
|
17/04/2023
|
balaswami
|
3635013WL001494
|
balaswami
|
00415
|
SBIN0022046
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487704870
|
|
Mr. Pyarasani Bala Swamy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
TELKAPALLE
|
TS-35-013-026-001/020514
(KAMMAREDDIPALLY)
|
3635013000NRG24170420230033733
|
17/04/2023
|
Balamma
|
3635013WL001494
|
Balamma
|
00415
|
SBIN0022046
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487704862
|
|
Mrs. ANKURU BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
TELKAPALLE
|
TS-35-013-026-001/020542
(KAMMAREDDIPALLY)
|
3635013000NRG24170420230033737
|
17/04/2023
|
jangachari
|
3635013WL001494
|
jangachari
|
00415
|
SBIN0022046
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487704867
|
|
Mr. KASULA JANGA CHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10607
|
10607
|
|
|
|
|
|
|
|
|
117
|
TELKAPALLE
|
TS-35-013-004-003/010009
(NADIGADDA)
|
3635013000NRG24170420230033658
|
17/04/2023
|
Nagamma
|
3635013WL001492
|
Nagamma
|
00468
|
UBIN0809314
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1487704991
|
|
V NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
TELKAPALLE
|
TS-35-013-004-003/010009
(NADIGADDA)
|
3635013000NRG24170420230033657
|
17/04/2023
|
Peddulu
|
3635013WL001492
|
Peddulu
|
00468
|
UBIN0809314
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1487705021
|
|
PEDDULU VADDEMANU
|
ICICI BANK LTD(508534)
|
|
119
|
TELKAPALLE
|
TS-35-013-004-003/010015
(NADIGADDA)
|
3635013000NRG24170420230033659
|
17/04/2023
|
Parusharamulu
|
3635013WL001492
|
Parusharamulu
|
00468
|
UBIN0809314
|
1173
|
1173
|
Processed
|
12/05/2023
|
|
1487705026
|
|
PASHARAMULU GALGOOTI
|
ICICI BANK LTD(508534)
|
|
120
|
TELKAPALLE
|
TS-35-013-004-003/010018
(NADIGADDA)
|
3635013000NRG24170420230033661
|
17/04/2023
|
Kashamma
|
3635013WL001492
|
Kashamma
|
00468
|
UBIN0809314
|
1173
|
1173
|
Processed
|
12/05/2023
|
|
1487704988
|
|
KASHAMMA GALIGUTI
|
ICICI BANK LTD(508534)
|
|
121
|
TELKAPALLE
|
TS-35-013-004-003/010018
(NADIGADDA)
|
3635013000NRG24170420230033660
|
17/04/2023
|
Venkatayya
|
3635013WL001492
|
Venkatayya
|
00468
|
UBIN0809314
|
1173
|
1173
|
Processed
|
12/05/2023
|
|
1487704993
|
|
VENKATAYYA GALIGUTI
|
ICICI BANK LTD(508534)
|
|
122
|
TELKAPALLE
|
TS-35-013-004-003/010031
(NADIGADDA)
|
3635013000NRG24170420230033662
|
17/04/2023
|
Krushnamma
|
3635013WL001492
|
Krushnamma
|
00468
|
UBIN0809314
|
1173
|
1173
|
Processed
|
12/05/2023
|
|
1487704984
|
|
KRUSHNAMMA
|
ICICI BANK LTD(508534)
|
|
123
|
TELKAPALLE
|
TS-35-013-004-003/010036
(NADIGADDA)
|
3635013000NRG24170420230033663
|
17/04/2023
|
Chinnaashanna
|
3635013WL001492
|
Chinnaashanna
|
00468
|
UBIN0809314
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1487704987
|
|
CHINNAASHANNA KAVALI
|
ICICI BANK LTD(508534)
|
|
124
|
TELKAPALLE
|
TS-35-013-004-003/010036
(NADIGADDA)
|
3635013000NRG24170420230033664
|
17/04/2023
|
Idamma
|
3635013WL001492
|
Idamma
|
00468
|
UBIN0809314
|
586
|
586
|
Processed
|
12/05/2023
|
|
1487705004
|
|
ARUKALI EEDAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
TELKAPALLE
|
TS-35-013-004-003/010045
(NADIGADDA)
|
3635013000NRG24170420230033666
|
17/04/2023
|
Gangamma
|
3635013WL001492
|
Gangamma
|
00468
|
UBIN0809314
|
1173
|
1173
|
Processed
|
12/05/2023
|
|
1487705014
|
|
VADDEMANGANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
TELKAPALLE
|
TS-35-013-004-003/010055
(NADIGADDA)
|
3635013000NRG24170420230033667
|
17/04/2023
|
Alivelu
|
3635013WL001492
|
Alivelu
|
00468
|
UBIN0809314
|
1173
|
1173
|
Processed
|
12/05/2023
|
|
1487704995
|
|
ALIVELU U
|
ICICI BANK LTD(508534)
|
|
127
|
TELKAPALLE
|
TS-35-013-004-003/010061
(NADIGADDA)
|
3635013000NRG24170420230033668
|
17/04/2023
|
Krushnamma
|
3635013WL001492
|
Krushnamma
|
00468
|
UBIN0809314
|
1173
|
1173
|
Processed
|
12/05/2023
|
|
1487705008
|
|
KRUSHNAMMA IMMADI
|
ICICI BANK LTD(508534)
|
|
128
|
TELKAPALLE
|
TS-35-013-004-003/010063
(NADIGADDA)
|
3635013000NRG24170420230033669
|
17/04/2023
|
Ellamma
|
3635013WL001492
|
Ellamma
|
00468
|
UBIN0809314
|
1173
|
1173
|
Processed
|
12/05/2023
|
|
1487705022
|
|
LAKSHYA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
TELKAPALLE
|
TS-35-013-004-003/010068
(NADIGADDA)
|
3635013000NRG24170420230033671
|
17/04/2023
|
Alivela
|
3635013WL001492
|
Alivela
|
00468
|
UBIN0809314
|
586
|
586
|
Processed
|
12/05/2023
|
|
1487705015
|
|
PULIJALA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
130
|
TELKAPALLE
|
TS-35-013-004-003/010069
(NADIGADDA)
|
3635013000NRG24170420230033672
|
17/04/2023
|
Balamashanna
|
3635013WL001492
|
Balamashanna
|
00468
|
UBIN0809314
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1487704996
|
|
BALAMASHANNA
|
ICICI BANK LTD(508534)
|
|
131
|
TELKAPALLE
|
TS-35-013-004-003/010069
(NADIGADDA)
|
3635013000NRG24170420230033673
|
17/04/2023
|
Shanthamma
|
3635013WL001492
|
Shanthamma
|
00468
|
UBIN0809314
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1487704989
|
|
SHANTHAMMA
|
ICICI BANK LTD(508534)
|
|
132
|
TELKAPALLE
|
TS-35-013-004-003/010078
(NADIGADDA)
|
3635013000NRG24170420230033674
|
17/04/2023
|
Ishwarayya
|
3635013WL001492
|
Ishwarayya
|
00468
|
UBIN0809314
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1487704994
|
|
ISHWARAYYA G
|
ICICI BANK LTD(508534)
|
|
133
|
TELKAPALLE
|
TS-35-013-004-003/010078
(NADIGADDA)
|
3635013000NRG24170420230033675
|
17/04/2023
|
Venkatamma
|
3635013WL001492
|
Venkatamma
|
00468
|
UBIN0809314
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1487705002
|
|
VENKATAMMA G
|
ICICI BANK LTD(508534)
|
|
134
|
TELKAPALLE
|
TS-35-013-004-003/010088
(NADIGADDA)
|
3635013000NRG24170420230033676
|
17/04/2023
|
Umadevi
|
3635013WL001492
|
Umadevi
|
00468
|
UBIN0809314
|
391
|
391
|
Processed
|
13/05/2023
|
|
1487705020
|
|
MEESALA UMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TELKAPALLE
|
TS-35-013-004-003/010089
(NADIGADDA)
|
3635013000NRG24170420230033677
|
17/04/2023
|
Chenamma
|
3635013WL001492
|
Chenamma
|
00468
|
UBIN0809314
|
1173
|
1173
|
Processed
|
12/05/2023
|
|
1487705007
|
|
ALLIKANTI CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
TELKAPALLE
|
TS-35-013-004-003/010090
(NADIGADDA)
|
3635013000NRG24170420230033678
|
17/04/2023
|
Babu
|
3635013WL001492
|
Babu
|
00468
|
UBIN0809314
|
1173
|
1173
|
Processed
|
12/05/2023
|
|
1487704983
|
|
BABU
|
ICICI BANK LTD(508534)
|
|
137
|
TELKAPALLE
|
TS-35-013-004-003/010090
(NADIGADDA)
|
3635013000NRG24170420230033679
|
17/04/2023
|
Venkatamma
|
3635013WL001492
|
Venkatamma
|
00468
|
UBIN0809314
|
1173
|
1173
|
Processed
|
12/05/2023
|
|
1487705024
|
|
IMMADI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
TELKAPALLE
|
TS-35-013-004-003/010095
(NADIGADDA)
|
3635013000NRG24170420230033680
|
17/04/2023
|
Yellamma
|
3635013WL001492
|
Yellamma
|
00468
|
UBIN0809314
|
1173
|
1173
|
Processed
|
12/05/2023
|
|
1487705023
|
|
ELLAMMA
|
ICICI BANK LTD(508534)
|
|
139
|
TELKAPALLE
|
TS-35-013-004-003/010109
(NADIGADDA)
|
3635013000NRG24170420230033681
|
17/04/2023
|
Laxmamma
|
3635013WL001492
|
Laxmamma
|
00468
|
UBIN0809314
|
1173
|
1173
|
Processed
|
12/05/2023
|
|
1487705011
|
|
GALIGUTTI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
TELKAPALLE
|
TS-35-013-004-003/010117
(NADIGADDA)
|
3635013000NRG24170420230033682
|
17/04/2023
|
Venkatamma
|
3635013WL001492
|
Venkatamma
|
00468
|
UBIN0809314
|
1173
|
1173
|
Processed
|
12/05/2023
|
|
1487705005
|
|
VADDEMAN VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
TELKAPALLE
|
TS-35-013-004-003/010120
(NADIGADDA)
|
3635013000NRG24170420230033683
|
17/04/2023
|
Jangamma
|
3635013WL001492
|
Jangamma
|
00468
|
UBIN0809314
|
1173
|
1173
|
Processed
|
12/05/2023
|
|
1487704998
|
|
JANGAMMA
|
ICICI BANK LTD(508534)
|
|
142
|
TELKAPALLE
|
TS-35-013-004-003/010126
(NADIGADDA)
|
3635013000NRG24170420230033685
|
17/04/2023
|
Venkatayya
|
3635013WL001492
|
Venkatayya
|
00468
|
UBIN0809314
|
1173
|
1173
|
Processed
|
12/05/2023
|
|
1487705010
|
|
VADDEMAN VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
143
|
TELKAPALLE
|
TS-35-013-004-003/010127
(NADIGADDA)
|
3635013000NRG24170420230033686
|
17/04/2023
|
Chitemma
|
3635013WL001492
|
Chitemma
|
00468
|
UBIN0809314
|
1173
|
1173
|
Processed
|
12/05/2023
|
|
1487705006
|
|
CHITEMMA GALGOOTI
|
ICICI BANK LTD(508534)
|
|
144
|
TELKAPALLE
|
TS-35-013-004-003/010132
(NADIGADDA)
|
3635013000NRG24170420230033687
|
17/04/2023
|
Baskar
|
3635013WL001492
|
Baskar
|
00468
|
UBIN0809314
|
1173
|
1173
|
Processed
|
12/05/2023
|
|
1487704997
|
|
BASKAR GAGLOOTI
|
ICICI BANK LTD(508534)
|
|
145
|
TELKAPALLE
|
TS-35-013-004-003/010132
(NADIGADDA)
|
3635013000NRG24170420230033688
|
17/04/2023
|
Renamma
|
3635013WL001492
|
Renamma
|
00468
|
UBIN0809314
|
1173
|
1173
|
Processed
|
12/05/2023
|
|
1487705013
|
|
RENAMMA GAGLOOTI
|
ICICI BANK LTD(508534)
|
|
146
|
TELKAPALLE
|
TS-35-013-004-003/010134
(NADIGADDA)
|
3635013000NRG24170420230033689
|
17/04/2023
|
Laxmamma
|
3635013WL001492
|
Laxmamma
|
00468
|
UBIN0809314
|
1173
|
1173
|
Processed
|
12/05/2023
|
|
1487704999
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
147
|
TELKAPALLE
|
TS-35-013-004-003/010146
(NADIGADDA)
|
3635013000NRG24170420230033690
|
17/04/2023
|
Balamma
|
3635013WL001492
|
Balamma
|
00468
|
UBIN0809314
|
1173
|
1173
|
Processed
|
12/05/2023
|
|
1487704992
|
|
BALAMMA
|
ICICI BANK LTD(508534)
|
|
148
|
TELKAPALLE
|
TS-35-013-004-003/010166
(NADIGADDA)
|
3635013000NRG24170420230033691
|
17/04/2023
|
Thirupathamma
|
3635013WL001492
|
Thirupathamma
|
00468
|
UBIN0809314
|
586
|
586
|
Processed
|
13/05/2023
|
|
1487705003
|
|
KANKALLA TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
TELKAPALLE
|
TS-35-013-004-003/010187
(NADIGADDA)
|
3635013000NRG24170420230033692
|
17/04/2023
|
nagamma
|
3635013WL001492
|
nagamma
|
00468
|
UBIN0809314
|
1173
|
1173
|
Processed
|
12/05/2023
|
|
1487705012
|
|
MEESALA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
TELKAPALLE
|
TS-35-013-004-003/010235
(NADIGADDA)
|
3635013000NRG24170420230033693
|
17/04/2023
|
Narmada
|
3635013WL001492
|
Narmada
|
00468
|
UBIN0809314
|
1173
|
1173
|
Processed
|
12/05/2023
|
|
1487705009
|
|
KANKALA NARMADA
|
UNION BANK OF INDIA(508500)
|
|
151
|
TELKAPALLE
|
TS-35-013-004-003/010272
(NADIGADDA)
|
3635013000NRG24170420230033694
|
17/04/2023
|
Alivela
|
3635013WL001492
|
Alivela
|
00468
|
UBIN0809314
|
1173
|
1173
|
Processed
|
12/05/2023
|
|
1487704990
|
|
ALIVELA
|
ICICI BANK LTD(508534)
|
|
152
|
TELKAPALLE
|
TS-35-013-004-003/010272
(NADIGADDA)
|
3635013000NRG24170420230033695
|
17/04/2023
|
Vasantha
|
3635013WL001492
|
Vasantha
|
00468
|
UBIN0809314
|
1173
|
1173
|
Processed
|
12/05/2023
|
|
1487705018
|
|
VASANTHA
|
ICICI BANK LTD(508534)
|
|
153
|
TELKAPALLE
|
TS-35-013-004-003/010325
(NADIGADDA)
|
3635013000NRG24170420230033698
|
17/04/2023
|
Shamantha
|
3635013WL001492
|
Shamantha
|
00468
|
UBIN0809314
|
1173
|
1173
|
Processed
|
12/05/2023
|
|
1487705000
|
|
SHAMANTHA KANKALA
|
ICICI BANK LTD(508534)
|
|
154
|
TELKAPALLE
|
TS-35-013-004-003/010354
(NADIGADDA)
|
3635013000NRG24170420230033699
|
17/04/2023
|
jyoti
|
3635013WL001492
|
jyoti
|
00468
|
UBIN0809314
|
1173
|
1173
|
Processed
|
12/05/2023
|
|
1487705019
|
|
MEESALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
155
|
TELKAPALLE
|
TS-35-013-004-003/010359
(NADIGADDA)
|
3635013000NRG24170420230033701
|
17/04/2023
|
durgamma
|
3635013WL001492
|
durgamma
|
00468
|
UBIN0809314
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1487705017
|
|
MADDELABANDLA DHARGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TELKAPALLE
|
TS-35-013-004-003/010359
(NADIGADDA)
|
3635013000NRG24170420230033700
|
17/04/2023
|
parusharaamulu
|
3635013WL001492
|
parusharaamulu
|
00468
|
UBIN0809314
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1487704985
|
|
MADDELABANDLA PARSHURAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
TELKAPALLE
|
TS-35-013-004-003/010366
(NADIGADDA)
|
3635013000NRG24170420230033702
|
17/04/2023
|
rajita
|
3635013WL001492
|
rajita
|
00468
|
UBIN0809314
|
1173
|
1173
|
Processed
|
12/05/2023
|
|
1487705001
|
|
A RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
158
|
TELKAPALLE
|
TS-35-013-004-003/010372
(NADIGADDA)
|
3635013000NRG24170420230033704
|
17/04/2023
|
kiShtamma
|
3635013WL001492
|
kiShtamma
|
00468
|
UBIN0809314
|
391
|
391
|
Processed
|
12/05/2023
|
|
1487705016
|
|
MADDELABANDA KISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
TELKAPALLE
|
TS-35-013-004-003/010372
(NADIGADDA)
|
3635013000NRG24170420230033703
|
17/04/2023
|
kruShnayya
|
3635013WL001492
|
kruShnayya
|
00468
|
UBIN0809314
|
391
|
391
|
Processed
|
12/05/2023
|
|
1487704986
|
|
MADDELABANDA KRISHNAIAH
|
ICICI BANK LTD(508534)
|
|
160
|
TELKAPALLE
|
TS-35-013-004-003/010415
(NADIGADDA)
|
3635013000NRG24170420230033705
|
17/04/2023
|
Swamy
|
3635013WL001492
|
Swamy
|
00468
|
UBIN0809314
|
1173
|
1173
|
Processed
|
12/05/2023
|
|
1487705025
|
|
GALIGUTI SWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49260
|
49260
|
|
|
|
|
|
|
|
|
161
|
TELKAPALLE
|
TS-35-013-004-003/010319
(NADIGADDA)
|
3635013000NRG24170420230033696
|
17/04/2023
|
Anjaneyulu
|
3635013WL001492
|
Anjaneyulu
|
00468
|
UBIN0829765
|
1173
|
1173
|
Processed
|
12/05/2023
|
|
1487705031
|
|
Mr. Vaddeman Anjaneyulu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1173
|
1173
|
|
|
|
|
|
|
|
|
162
|
TELKAPALLE
|
TS-35-013-005-004/010010
(GOURARAM)
|
3635013000NRG24170420230037656
|
17/04/2023
|
Anjanamma
|
3635013WL001654
|
Anjanamma
|
00684
|
APGV0007102
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487704908
|
|
Mr. GOVIND ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
TELKAPALLE
|
TS-35-013-005-004/010010
(GOURARAM)
|
3635013000NRG24170420230037655
|
17/04/2023
|
Satyam
|
3635013WL001654
|
Satyam
|
00684
|
APGV0007102
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487704909
|
|
Mr. GOVINDH SATHYAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
TELKAPALLE
|
TS-35-013-005-004/010050
(GOURARAM)
|
3635013000NRG24170420230037657
|
17/04/2023
|
Galeyya
|
3635013WL001654
|
Galeyya
|
00684
|
APGV0007102
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487704875
|
|
Mr. CHINTHAKUNTLA GALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
TELKAPALLE
|
TS-35-013-005-004/010069
(GOURARAM)
|
3635013000NRG24170420230037659
|
17/04/2023
|
Ushamma
|
3635013WL001654
|
Ushamma
|
00684
|
APGV0007102
|
401
|
401
|
Processed
|
12/05/2023
|
|
1487704877
|
|
Mrs. CHINTHAKUNTLA USHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
TELKAPALLE
|
TS-35-013-005-004/010085
(GOURARAM)
|
3635013000NRG24170420230037660
|
17/04/2023
|
Anjaneyulu
|
3635013WL001654
|
Anjaneyulu
|
00684
|
APGV0007102
|
535
|
535
|
Processed
|
12/05/2023
|
|
1487704903
|
|
Mr. ANJANEYULU . GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
TELKAPALLE
|
TS-35-013-005-004/010430
(GOURARAM)
|
3635013000NRG24170420230035006
|
17/04/2023
|
Bakkamma
|
3635013WL001576
|
Bakkamma
|
00684
|
APGV0007102
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1487704876
|
|
MADEM BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
TELKAPALLE
|
TS-35-013-014-014/010002
(GATTUNELLIKUDURU)
|
3635013000NRG24170420230034146
|
17/04/2023
|
Mastan
|
3635013WL001529
|
Mastan
|
00684
|
APGV0007102
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487704881
|
|
Mr. PITALA MASTAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
TELKAPALLE
|
TS-35-013-014-014/010008
(GATTUNELLIKUDURU)
|
3635013000NRG24170420230034147
|
17/04/2023
|
Chittemma
|
3635013WL001529
|
Chittemma
|
00684
|
APGV0007102
|
1338
|
1338
|
Processed
|
12/05/2023
|
|
1487704891
|
|
Mrs. PITTALA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
TELKAPALLE
|
TS-35-013-014-014/010018
(GATTUNELLIKUDURU)
|
3635013000NRG24170420230034149
|
17/04/2023
|
sharadha
|
3635013WL001529
|
sharadha
|
00684
|
APGV0007102
|
892
|
892
|
Processed
|
13/05/2023
|
|
1487704892
|
|
VASPARI SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
TELKAPALLE
|
TS-35-013-014-014/010018
(GATTUNELLIKUDURU)
|
3635013000NRG24170420230034148
|
17/04/2023
|
Yellamma
|
3635013WL001529
|
Yellamma
|
00684
|
APGV0007102
|
669
|
669
|
Processed
|
12/05/2023
|
|
1487704895
|
|
Mrs. VASPARI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
TELKAPALLE
|
TS-35-013-014-014/010067
(GATTUNELLIKUDURU)
|
3635013000NRG24170420230034152
|
17/04/2023
|
Ramulu
|
3635013WL001529
|
Ramulu
|
00684
|
APGV0007102
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487704882
|
|
Mr. VADDE RAMULU S O SAILU GNK RMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
TELKAPALLE
|
TS-35-013-014-014/010067
(GATTUNELLIKUDURU)
|
3635013000NRG24170420230034153
|
17/04/2023
|
Thirupathamma
|
3635013WL001529
|
Thirupathamma
|
00684
|
APGV0007102
|
892
|
892
|
Processed
|
12/05/2023
|
|
1487704888
|
|
Mrs. MUDHANGULA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
TELKAPALLE
|
TS-35-013-014-014/010085
(GATTUNELLIKUDURU)
|
3635013000NRG24170420230034154
|
17/04/2023
|
Bangaraiah
|
3635013WL001529
|
Bangaraiah
|
00684
|
APGV0007102
|
892
|
892
|
Processed
|
12/05/2023
|
|
1487704874
|
|
Mr. Sandha Raju Bangaraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
TELKAPALLE
|
TS-35-013-014-014/010085
(GATTUNELLIKUDURU)
|
3635013000NRG24170420230034155
|
17/04/2023
|
Padma
|
3635013WL001529
|
Padma
|
00684
|
APGV0007102
|
892
|
892
|
Processed
|
12/05/2023
|
|
1487704885
|
|
Mrs. SANDHA RAJU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
TELKAPALLE
|
TS-35-013-014-014/010145
(GATTUNELLIKUDURU)
|
3635013000NRG24170420230034156
|
17/04/2023
|
Naramma
|
3635013WL001529
|
Naramma
|
00684
|
APGV0007102
|
669
|
669
|
Processed
|
12/05/2023
|
|
1487704896
|
|
Mrs. VASPARI CHINNA NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
TELKAPALLE
|
TS-35-013-014-014/010172
(GATTUNELLIKUDURU)
|
3635013000NRG24170420230034158
|
17/04/2023
|
yaadamma
|
3635013WL001529
|
yaadamma
|
00684
|
APGV0007102
|
1115
|
1115
|
Processed
|
12/05/2023
|
|
1487704886
|
|
Mr. YADAGIRI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
TELKAPALLE
|
TS-35-013-015-014/020118
(GOUREDDIPALLY)
|
3635013000NRG24170420230034142
|
17/04/2023
|
Eshwaramma
|
3635013WL001525
|
Eshwaramma
|
00684
|
APGV0007102
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487704910
|
|
Mrs. YELLIKANTI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
TELKAPALLE
|
TS-35-013-015-014/020118
(GOUREDDIPALLY)
|
3635013000NRG24170420230034141
|
17/04/2023
|
Muthyalu
|
3635013WL001525
|
Muthyalu
|
00684
|
APGV0007102
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487704894
|
|
Yellikanti Muthyalu
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
180
|
TELKAPALLE
|
TS-35-013-015-014/020435
(GOUREDDIPALLY)
|
3635013000NRG24170420230034140
|
17/04/2023
|
Laxmamma
|
3635013WL001524
|
Laxmamma
|
00684
|
APGV0007102
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487704890
|
|
Mrs. VULUPALA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
TELKAPALLE
|
TS-35-013-015-014/020739
(GOUREDDIPALLY)
|
3635013000NRG24170420230034138
|
17/04/2023
|
lingamma
|
3635013WL001523
|
lingamma
|
00684
|
APGV0007102
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487704899
|
|
Mrs. Pullagura Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
TELKAPALLE
|
TS-35-013-026-001/010670
(KAMMAREDDIPALLY)
|
3635013000NRG24170420230033713
|
17/04/2023
|
parvathamma
|
3635013WL001494
|
parvathamma
|
00684
|
APGV0007102
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487704906
|
|
Mrs. Gorati Parwathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
TELKAPALLE
|
TS-35-013-026-001/010711
(KAMMAREDDIPALLY)
|
3635013000NRG24170420230033714
|
17/04/2023
|
rajitha
|
3635013WL001494
|
rajitha
|
00684
|
APGV0007102
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487704907
|
|
Mrs. MADAM SHETTY RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
TELKAPALLE
|
TS-35-013-026-001/010716
(KAMMAREDDIPALLY)
|
3635013000NRG24170420230033715
|
17/04/2023
|
venkatamma
|
3635013WL001494
|
venkatamma
|
00684
|
APGV0007102
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487704879
|
|
Mrs. ATHINARAPU VENKATAMMA. .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
TELKAPALLE
|
TS-35-013-026-001/010726
(KAMMAREDDIPALLY)
|
3635013000NRG24170420230033716
|
17/04/2023
|
Ankulu
|
3635013WL001494
|
Ankulu
|
00684
|
APGV0007102
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487704905
|
|
Mr. NIRATI ANKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
TELKAPALLE
|
TS-35-013-026-001/020001
(KAMMAREDDIPALLY)
|
3635013000NRG24170420230033718
|
17/04/2023
|
Balakistamma
|
3635013WL001494
|
Balakistamma
|
00684
|
APGV0007102
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487704880
|
|
Mrs. AVULA BALAKISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
TELKAPALLE
|
TS-35-013-026-001/020001
(KAMMAREDDIPALLY)
|
3635013000NRG24170420230033717
|
17/04/2023
|
Thirpathaiah
|
3635013WL001494
|
Thirpathaiah
|
00684
|
APGV0007102
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487705028
|
|
Mr. AVULA THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
TELKAPALLE
|
TS-35-013-026-001/020004
(KAMMAREDDIPALLY)
|
3635013000NRG24170420230033719
|
17/04/2023
|
Chinnaiah
|
3635013WL001494
|
Chinnaiah
|
00684
|
APGV0007102
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487704898
|
|
Mr. AVULA CHENNAIAH . Avula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
TELKAPALLE
|
TS-35-013-026-001/020012
(KAMMAREDDIPALLY)
|
3635013000NRG24170420230033722
|
17/04/2023
|
Laxmidevamma
|
3635013WL001494
|
Laxmidevamma
|
00684
|
APGV0007102
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487705027
|
|
Mrs. MADAMSHETTI LAXMIDEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
TELKAPALLE
|
TS-35-013-026-001/020094
(KAMMAREDDIPALLY)
|
3635013000NRG24170420230033725
|
17/04/2023
|
Balamma
|
3635013WL001494
|
Balamma
|
00684
|
APGV0007102
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487704904
|
|
Mrs. BAVANDLAPALLY BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
TELKAPALLE
|
TS-35-013-026-001/020099
(KAMMAREDDIPALLY)
|
3635013000NRG24170420230033726
|
17/04/2023
|
Yellaiah
|
3635013WL001494
|
Yellaiah
|
00684
|
APGV0007102
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487704889
|
|
Mr. VATTEPU ELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
TELKAPALLE
|
TS-35-013-026-001/020231
(KAMMAREDDIPALLY)
|
3635013000NRG24170420230033728
|
17/04/2023
|
Jangamma
|
3635013WL001494
|
Jangamma
|
00684
|
APGV0007102
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487704901
|
|
Mrs. ANKURI JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
TELKAPALLE
|
TS-35-013-026-001/020237
(KAMMAREDDIPALLY)
|
3635013000NRG24170420230033823
|
17/04/2023
|
Ushamma
|
3635013WL001497
|
Ushamma
|
00684
|
APGV0007102
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487704883
|
|
Mrs. GUNTI USHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
TELKAPALLE
|
TS-35-013-026-001/020251
(KAMMAREDDIPALLY)
|
3635013000NRG24170420230033729
|
17/04/2023
|
Srisaylam
|
3635013WL001494
|
Srisaylam
|
00684
|
APGV0007102
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487705029
|
|
Mr. CHEERLA SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
TELKAPALLE
|
TS-35-013-026-001/020417
(KAMMAREDDIPALLY)
|
3635013000NRG24170420230033731
|
17/04/2023
|
Kasheem
|
3635013WL001494
|
Kasheem
|
00684
|
APGV0007102
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487704884
|
|
Mrs. KHASIM BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
TELKAPALLE
|
TS-35-013-026-001/020518
(KAMMAREDDIPALLY)
|
3635013000NRG24170420230033735
|
17/04/2023
|
tirupatamma
|
3635013WL001494
|
tirupatamma
|
00684
|
APGV0007102
|
400
|
400
|
Processed
|
12/05/2023
|
|
1487704900
|
|
Mrs. GOPALA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
TELKAPALLE
|
TS-35-013-026-001/020543
(KAMMAREDDIPALLY)
|
3635013000NRG24170420230033738
|
17/04/2023
|
sunitha
|
3635013WL001494
|
sunitha
|
00684
|
APGV0007102
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487704897
|
|
Mrs. KASULA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
TELKAPALLE
|
TS-35-013-026-001/020559
(KAMMAREDDIPALLY)
|
3635013000NRG24170420230033739
|
17/04/2023
|
ushamma
|
3635013WL001494
|
ushamma
|
00684
|
APGV0007102
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487704887
|
|
Mr. VEMULA USHAMMA W O BUCHANNA KRP USH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
TELKAPALLE
|
TS-35-013-026-001/020560
(KAMMAREDDIPALLY)
|
3635013000NRG24170420230033740
|
17/04/2023
|
venkatamma
|
3635013WL001494
|
venkatamma
|
00684
|
APGV0007102
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487704902
|
|
Mrs. CHEERLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
TELKAPALLE
|
TS-35-013-026-001/020603
(KAMMAREDDIPALLY)
|
3635013000NRG24170420230033742
|
17/04/2023
|
bangarayya
|
3635013WL001494
|
bangarayya
|
00684
|
APGV0007102
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487705030
|
|
Mr. PYATA BANGARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
TELKAPALLE
|
TS-35-013-026-001/020632
(KAMMAREDDIPALLY)
|
3635013000NRG24170420230033745
|
17/04/2023
|
Naraiah
|
3635013WL001494
|
Naraiah
|
00684
|
APGV0007102
|
200
|
200
|
Processed
|
12/05/2023
|
|
1487704878
|
|
Vattepu Naraiah
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40179
|
40179
|
|
|
|
|
|
|
|
|
202
|
TELKAPALLE
|
TS-35-013-005-004/010056
(GOURARAM)
|
3635013000NRG24170420230037658
|
17/04/2023
|
laalu
|
3635013WL001654
|
laalu
|
00684
|
APGV0007109
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487704893
|
|
Mr. YEMGONTI LALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
802
|
802
|
|
|
|
|
|
|
|
|
203
|
TELKAPALLE
|
TS-35-013-004-003/010319
(NADIGADDA)
|
3635013000NRG24170420230033697
|
17/04/2023
|
Laxmamma
|
3635013WL001492
|
Laxmamma
|
00691
|
IPOS0000001
|
1173
|
1173
|
Processed
|
12/05/2023
|
|
1487704973
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
204
|
TELKAPALLE
|
TS-35-013-010-009/010001
(GADDAMPALLE)
|
3635013000NRG24170420230037432
|
17/04/2023
|
Ramulamma
|
3635013WL001648
|
Ramulamma
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704798
|
|
RAMULAMMA MIDDE
|
ICICI BANK LTD(508534)
|
|
205
|
TELKAPALLE
|
TS-35-013-010-009/010005
(GADDAMPALLE)
|
3635013000NRG24170420230037434
|
17/04/2023
|
Venkataiah
|
3635013WL001648
|
Venkataiah
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704935
|
|
VENKATAIAH SODE
|
ICICI BANK LTD(508534)
|
|
206
|
TELKAPALLE
|
TS-35-013-010-009/010005
(GADDAMPALLE)
|
3635013000NRG24170420230037435
|
17/04/2023
|
Yasoda
|
3635013WL001648
|
Yasoda
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704937
|
|
YASODA SODE
|
ICICI BANK LTD(508534)
|
|
207
|
TELKAPALLE
|
TS-35-013-010-009/010013
(GADDAMPALLE)
|
3635013000NRG24170420230037438
|
17/04/2023
|
Amanamma
|
3635013WL001648
|
Amanamma
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
12/05/2023
|
|
1487704942
|
|
AMANAMMA TALARI
|
ICICI BANK LTD(508534)
|
|
208
|
TELKAPALLE
|
TS-35-013-010-009/010013
(GADDAMPALLE)
|
3635013000NRG24170420230037437
|
17/04/2023
|
Krishnaiah
|
3635013WL001648
|
Krishnaiah
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704945
|
|
KRISHNAIAH TALARI
|
ICICI BANK LTD(508534)
|
|
209
|
TELKAPALLE
|
TS-35-013-010-009/010026
(GADDAMPALLE)
|
3635013000NRG24170420230037445
|
17/04/2023
|
Balelamma
|
3635013WL001648
|
Balelamma
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
13/05/2023
|
|
1487704966
|
|
THALPUNOORI BALELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
TELKAPALLE
|
TS-35-013-010-009/010027
(GADDAMPALLE)
|
3635013000NRG24170420230037447
|
17/04/2023
|
Anjanamma
|
3635013WL001648
|
Anjanamma
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704952
|
|
MISS T ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
TELKAPALLE
|
TS-35-013-010-009/010027
(GADDAMPALLE)
|
3635013000NRG24170420230037446
|
17/04/2023
|
Chittayya
|
3635013WL001648
|
Chittayya
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704958
|
|
CHITTAYYA
|
ICICI BANK LTD(508534)
|
|
212
|
TELKAPALLE
|
TS-35-013-010-009/010032
(GADDAMPALLE)
|
3635013000NRG24170420230037452
|
17/04/2023
|
Bangaramma
|
3635013WL001648
|
Bangaramma
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704954
|
|
BANGARAMMA
|
ICICI BANK LTD(508534)
|
|
213
|
TELKAPALLE
|
TS-35-013-010-009/010033
(GADDAMPALLE)
|
3635013000NRG24170420230037453
|
17/04/2023
|
Pedda Anjanayya
|
3635013WL001648
|
Pedda Anjanayya
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704795
|
|
ANJANEYULU POTHULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
214
|
TELKAPALLE
|
TS-35-013-010-009/010036
(GADDAMPALLE)
|
3635013000NRG24170420230037457
|
17/04/2023
|
Balapeeramma
|
3635013WL001648
|
Balapeeramma
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
12/05/2023
|
|
1487704956
|
|
BALAPEERAMMA KOMMU
|
ICICI BANK LTD(508534)
|
|
215
|
TELKAPALLE
|
TS-35-013-010-009/010036
(GADDAMPALLE)
|
3635013000NRG24170420230037456
|
17/04/2023
|
Ushanna
|
3635013WL001648
|
Ushanna
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
13/05/2023
|
|
1487704926
|
|
KOMMU USHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
TELKAPALLE
|
TS-35-013-010-009/010041
(GADDAMPALLE)
|
3635013000NRG24170420230037462
|
17/04/2023
|
Padmamma
|
3635013WL001648
|
Padmamma
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704797
|
|
PADMAMMA MIDDE
|
ICICI BANK LTD(508534)
|
|
217
|
TELKAPALLE
|
TS-35-013-010-009/010045
(GADDAMPALLE)
|
3635013000NRG24170420230037466
|
17/04/2023
|
Yellamma
|
3635013WL001648
|
Yellamma
|
00691
|
IPOS0000001
|
136
|
136
|
Processed
|
12/05/2023
|
|
1487704799
|
|
YELLAMMA POTHOLLA
|
ICICI BANK LTD(508534)
|
|
218
|
TELKAPALLE
|
TS-35-013-010-009/010046
(GADDAMPALLE)
|
3635013000NRG24170420230037467
|
17/04/2023
|
Bhagyamma
|
3635013WL001648
|
Bhagyamma
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
13/05/2023
|
|
1487704967
|
|
KOMMU BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
TELKAPALLE
|
TS-35-013-010-009/010059
(GADDAMPALLE)
|
3635013000NRG24170420230037472
|
17/04/2023
|
Narsamma
|
3635013WL001648
|
Narsamma
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704941
|
|
NARSAMMA TALARI
|
ICICI BANK LTD(508534)
|
|
220
|
TELKAPALLE
|
TS-35-013-010-009/010066
(GADDAMPALLE)
|
3635013000NRG24170420230037474
|
17/04/2023
|
Subadramma
|
3635013WL001648
|
Subadramma
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
12/05/2023
|
|
1487704931
|
|
SUBADRAMMA KOMMU
|
ICICI BANK LTD(508534)
|
|
221
|
TELKAPALLE
|
TS-35-013-010-009/010069
(GADDAMPALLE)
|
3635013000NRG24170420230037477
|
17/04/2023
|
Bakkaiah
|
3635013WL001648
|
Bakkaiah
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
13/05/2023
|
|
1487704928
|
|
TALARI BAKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
TELKAPALLE
|
TS-35-013-010-009/010081
(GADDAMPALLE)
|
3635013000NRG24170420230037484
|
17/04/2023
|
Jayamma
|
3635013WL001648
|
Jayamma
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704951
|
|
JAYAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
223
|
TELKAPALLE
|
TS-35-013-010-009/010083
(GADDAMPALLE)
|
3635013000NRG24170420230037487
|
17/04/2023
|
Erramma
|
3635013WL001648
|
Erramma
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
13/05/2023
|
|
1487704934
|
|
KAVALI ERRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
TELKAPALLE
|
TS-35-013-010-009/010089
(GADDAMPALLE)
|
3635013000NRG24170420230037488
|
17/04/2023
|
Padma
|
3635013WL001648
|
Padma
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704946
|
|
PADMA R
|
ICICI BANK LTD(508534)
|
|
225
|
TELKAPALLE
|
TS-35-013-010-009/010091
(GADDAMPALLE)
|
3635013000NRG24170420230037492
|
17/04/2023
|
Alivela
|
3635013WL001648
|
Alivela
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704940
|
|
ALIVELA KAAVALI
|
ICICI BANK LTD(508534)
|
|
226
|
TELKAPALLE
|
TS-35-013-010-009/010091
(GADDAMPALLE)
|
3635013000NRG24170420230037491
|
17/04/2023
|
Thirpathayya
|
3635013WL001648
|
Thirpathayya
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
12/05/2023
|
|
1487704959
|
|
THIRPATHAYYA KAAVALI
|
ICICI BANK LTD(508534)
|
|
227
|
TELKAPALLE
|
TS-35-013-010-009/010120
(GADDAMPALLE)
|
3635013000NRG24170420230037498
|
17/04/2023
|
Alivela
|
3635013WL001648
|
Alivela
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
13/05/2023
|
|
1487704970
|
|
MEDAM ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
TELKAPALLE
|
TS-35-013-010-009/010125
(GADDAMPALLE)
|
3635013000NRG24170420230037499
|
17/04/2023
|
Laxmamma
|
3635013WL001648
|
Laxmamma
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
12/05/2023
|
|
1487704930
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
229
|
TELKAPALLE
|
TS-35-013-010-009/010160
(GADDAMPALLE)
|
3635013000NRG24170420230037504
|
17/04/2023
|
Chittemma
|
3635013WL001648
|
Chittemma
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
12/05/2023
|
|
1487704793
|
|
Chittemma Khanapuram
|
GENERAL POST OFFICE(607245)
|
|
230
|
TELKAPALLE
|
TS-35-013-010-009/010163
(GADDAMPALLE)
|
3635013000NRG24170420230037505
|
17/04/2023
|
Kashamma
|
3635013WL001648
|
Kashamma
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
13/05/2023
|
|
1487704790
|
|
POTHALA KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
TELKAPALLE
|
TS-35-013-010-009/010165
(GADDAMPALLE)
|
3635013000NRG24170420230037508
|
17/04/2023
|
Venkataiah
|
3635013WL001648
|
Venkataiah
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704969
|
|
POTHOLLA VENKATAIAH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
232
|
TELKAPALLE
|
TS-35-013-010-009/010173
(GADDAMPALLE)
|
3635013000NRG24170420230037509
|
17/04/2023
|
Chinnamallaiah
|
3635013WL001648
|
Chinnamallaiah
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
13/05/2023
|
|
1487704923
|
|
POTHOLLA CHINNA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
TELKAPALLE
|
TS-35-013-010-009/010173
(GADDAMPALLE)
|
3635013000NRG24170420230037510
|
17/04/2023
|
Indhiramma
|
3635013WL001648
|
Indhiramma
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704962
|
|
INDHIRAMMA
|
ICICI BANK LTD(508534)
|
|
234
|
TELKAPALLE
|
TS-35-013-010-009/010177
(GADDAMPALLE)
|
3635013000NRG24170420230037512
|
17/04/2023
|
Laxmamma
|
3635013WL001648
|
Laxmamma
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
13/05/2023
|
|
1487704965
|
|
MIDDE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
TELKAPALLE
|
TS-35-013-010-009/010184
(GADDAMPALLE)
|
3635013000NRG24170420230037514
|
17/04/2023
|
Bakkayya
|
3635013WL001648
|
Bakkayya
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
12/05/2023
|
|
1487704949
|
|
MR M BAKKAIAH
|
STATE BANK OF INDIA(508548)
|
|
236
|
TELKAPALLE
|
TS-35-013-010-009/010184
(GADDAMPALLE)
|
3635013000NRG24170420230037515
|
17/04/2023
|
Laxminarsamma
|
3635013WL001648
|
Laxminarsamma
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704948
|
|
LAXMINARSAMMA MIDDE
|
ICICI BANK LTD(508534)
|
|
237
|
TELKAPALLE
|
TS-35-013-010-009/010191
(GADDAMPALLE)
|
3635013000NRG24170420230037517
|
17/04/2023
|
Bondamma
|
3635013WL001648
|
Bondamma
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
13/05/2023
|
|
1487704939
|
|
GOLLA BONDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
TELKAPALLE
|
TS-35-013-010-009/010191
(GADDAMPALLE)
|
3635013000NRG24170420230037516
|
17/04/2023
|
Narayana
|
3635013WL001648
|
Narayana
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
13/05/2023
|
|
1487704800
|
|
GOLLA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
TELKAPALLE
|
TS-35-013-010-009/010216
(GADDAMPALLE)
|
3635013000NRG24170420230037526
|
17/04/2023
|
Maheswari
|
3635013WL001648
|
Maheswari
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
13/05/2023
|
|
1487704927
|
|
BOKKA MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
TELKAPALLE
|
TS-35-013-010-009/010230
(GADDAMPALLE)
|
3635013000NRG24170420230037527
|
17/04/2023
|
Manemma
|
3635013WL001648
|
Manemma
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704925
|
|
MANEMMA BOKKA
|
ICICI BANK LTD(508534)
|
|
241
|
TELKAPALLE
|
TS-35-013-010-009/010231
(GADDAMPALLE)
|
3635013000NRG24170420230037529
|
17/04/2023
|
Chennamma
|
3635013WL001648
|
Chennamma
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704938
|
|
CHENNAMMA BOKKA
|
ICICI BANK LTD(508534)
|
|
242
|
TELKAPALLE
|
TS-35-013-010-009/010239
(GADDAMPALLE)
|
3635013000NRG24170420230037533
|
17/04/2023
|
Sugunamma
|
3635013WL001648
|
Sugunamma
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704794
|
|
MRS THADAJU SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
TELKAPALLE
|
TS-35-013-010-009/010245
(GADDAMPALLE)
|
3635013000NRG24170420230037539
|
17/04/2023
|
Kashanna
|
3635013WL001648
|
Kashanna
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704944
|
|
KASHANNA
|
ICICI BANK LTD(508534)
|
|
244
|
TELKAPALLE
|
TS-35-013-010-009/010245
(GADDAMPALLE)
|
3635013000NRG24170420230037540
|
17/04/2023
|
Thirupathamma
|
3635013WL001648
|
Thirupathamma
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704943
|
|
MISS C THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
TELKAPALLE
|
TS-35-013-010-009/010251
(GADDAMPALLE)
|
3635013000NRG24170420230037541
|
17/04/2023
|
Laxmamma
|
3635013WL001648
|
Laxmamma
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704789
|
|
LAXMAMMA MANGALI
|
ICICI BANK LTD(508534)
|
|
246
|
TELKAPALLE
|
TS-35-013-010-009/010255
(GADDAMPALLE)
|
3635013000NRG24170420230037542
|
17/04/2023
|
Sathyamma
|
3635013WL001648
|
Sathyamma
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704932
|
|
SATHYAMMA MANGALI
|
ICICI BANK LTD(508534)
|
|
247
|
TELKAPALLE
|
TS-35-013-010-009/010263
(GADDAMPALLE)
|
3635013000NRG24170420230037544
|
17/04/2023
|
Balamma
|
3635013WL001648
|
Balamma
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
13/05/2023
|
|
1487704796
|
|
JADI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
TELKAPALLE
|
TS-35-013-010-009/010278
(GADDAMPALLE)
|
3635013000NRG24170420230037546
|
17/04/2023
|
Sulthanamma
|
3635013WL001648
|
Sulthanamma
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
12/05/2023
|
|
1487704950
|
|
SULTHANAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
249
|
TELKAPALLE
|
TS-35-013-010-009/010280
(GADDAMPALLE)
|
3635013000NRG24170420230037548
|
17/04/2023
|
Bacchalaiah
|
3635013WL001648
|
Bacchalaiah
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
12/05/2023
|
|
1487704929
|
|
BACCHALAIAH BARLA
|
ICICI BANK LTD(508534)
|
|
250
|
TELKAPALLE
|
TS-35-013-010-009/010282
(GADDAMPALLE)
|
3635013000NRG24170420230037550
|
17/04/2023
|
Manjula
|
3635013WL001648
|
Manjula
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
13/05/2023
|
|
1487704964
|
|
KOMMU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
TELKAPALLE
|
TS-35-013-010-009/010309
(GADDAMPALLE)
|
3635013000NRG24170420230037552
|
17/04/2023
|
Padma
|
3635013WL001648
|
Padma
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
12/05/2023
|
|
1487704924
|
|
PADMA TAPA
|
ICICI BANK LTD(508534)
|
|
252
|
TELKAPALLE
|
TS-35-013-010-009/010323
(GADDAMPALLE)
|
3635013000NRG24170420230037556
|
17/04/2023
|
Padma
|
3635013WL001648
|
Padma
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
13/05/2023
|
|
1487704788
|
|
KOMMU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
TELKAPALLE
|
TS-35-013-010-009/010332
(GADDAMPALLE)
|
3635013000NRG24170420230037558
|
17/04/2023
|
Kalamma
|
3635013WL001648
|
Kalamma
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
12/05/2023
|
|
1487704947
|
|
MS TADAJU KALAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
TELKAPALLE
|
TS-35-013-010-009/010334
(GADDAMPALLE)
|
3635013000NRG24170420230037559
|
17/04/2023
|
Prameela
|
3635013WL001648
|
Prameela
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704936
|
|
MRS BUKKA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
255
|
TELKAPALLE
|
TS-35-013-010-009/010340
(GADDAMPALLE)
|
3635013000NRG24170420230037560
|
17/04/2023
|
Yellaiah
|
3635013WL001648
|
Yellaiah
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
12/05/2023
|
|
1487704922
|
|
Knutolla Ellaiah
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
256
|
TELKAPALLE
|
TS-35-013-010-009/010371
(GADDAMPALLE)
|
3635013000NRG24170420230037570
|
17/04/2023
|
Balaraju
|
3635013WL001648
|
Balaraju
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704933
|
|
MR TALARI BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
257
|
TELKAPALLE
|
TS-35-013-010-009/010371
(GADDAMPALLE)
|
3635013000NRG24170420230037569
|
17/04/2023
|
Mallamma
|
3635013WL001648
|
Mallamma
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487704801
|
|
MALLAMMA TALARI
|
ICICI BANK LTD(508534)
|
|
258
|
TELKAPALLE
|
TS-35-013-010-009/010384
(GADDAMPALLE)
|
3635013000NRG24170420230037571
|
17/04/2023
|
Padma
|
3635013WL001648
|
Padma
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
13/05/2023
|
|
1487704979
|
|
SUGURU PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
TELKAPALLE
|
TS-35-013-010-009/010446
(GADDAMPALLE)
|
3635013000NRG24170420230037577
|
17/04/2023
|
Chandramma
|
3635013WL001648
|
Chandramma
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
12/05/2023
|
|
1487704961
|
|
CHANDRAMMA KATTI
|
ICICI BANK LTD(508534)
|
|
260
|
TELKAPALLE
|
TS-35-013-010-009/010449
(GADDAMPALLE)
|
3635013000NRG24170420230037579
|
17/04/2023
|
Manjula
|
3635013WL001648
|
Manjula
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704791
|
|
MANJULA MIDDE
|
ICICI BANK LTD(508534)
|
|
261
|
TELKAPALLE
|
TS-35-013-010-009/010450
(GADDAMPALLE)
|
3635013000NRG24170420230037581
|
17/04/2023
|
Chandrakala
|
3635013WL001648
|
Chandrakala
|
00691
|
IPOS0000001
|
136
|
136
|
Processed
|
12/05/2023
|
|
1487704792
|
|
CHANDRAKALA POTHOLA
|
ICICI BANK LTD(508534)
|
|
262
|
TELKAPALLE
|
TS-35-013-010-009/010450
(GADDAMPALLE)
|
3635013000NRG24170420230037580
|
17/04/2023
|
Shankar
|
3635013WL001648
|
Shankar
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
13/05/2023
|
|
1487704981
|
|
POTHOLA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
TELKAPALLE
|
TS-35-013-010-009/010456
(GADDAMPALLE)
|
3635013000NRG24170420230037584
|
17/04/2023
|
Parwathamma
|
3635013WL001648
|
Parwathamma
|
00691
|
IPOS0000001
|
136
|
136
|
Processed
|
12/05/2023
|
|
1487704957
|
|
PARWATHAMMA BATHINI
|
ICICI BANK LTD(508534)
|
|
264
|
TELKAPALLE
|
TS-35-013-010-009/010476
(GADDAMPALLE)
|
3635013000NRG24170420230037588
|
17/04/2023
|
alivela
|
3635013WL001648
|
alivela
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704953
|
|
ALIVELA K
|
ICICI BANK LTD(508534)
|
|
265
|
TELKAPALLE
|
TS-35-013-010-009/010550
(GADDAMPALLE)
|
3635013000NRG24170420230037594
|
17/04/2023
|
savitramma
|
3635013WL001648
|
savitramma
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
13/05/2023
|
|
1487704976
|
|
GADDAMPALLY SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
TELKAPALLE
|
TS-35-013-010-009/010588
(GADDAMPALLE)
|
3635013000NRG24170420230037603
|
17/04/2023
|
Madhavi
|
3635013WL001648
|
Madhavi
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
13/05/2023
|
|
1487704963
|
|
CHINTHALOLA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
TELKAPALLE
|
TS-35-013-012-011/010088
(GATTURAVIPAKULA)
|
3635013000NRG24170420230035584
|
17/04/2023
|
Bharathamma
|
3635013WL001586
|
Bharathamma
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
13/05/2023
|
|
1487704975
|
|
THAILI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
TELKAPALLE
|
TS-35-013-014-014/010046
(GATTUNELLIKUDURU)
|
3635013000NRG24170420230034151
|
17/04/2023
|
Ramulu
|
3635013WL001529
|
Ramulu
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
13/05/2023
|
|
1487704980
|
|
PITTALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
TELKAPALLE
|
TS-35-013-014-014/010198
(GATTUNELLIKUDURU)
|
3635013000NRG24170420230034159
|
17/04/2023
|
Nasimha
|
3635013WL001529
|
Nasimha
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
12/05/2023
|
|
1487704960
|
|
Avula Narsimha
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
270
|
TELKAPALLE
|
TS-35-013-014-014/10676
(GATTUNELLIKUDURU)
|
3635013000NRG24170420230034160
|
17/04/2023
|
Molla Lalamma
|
3635013WL001529
|
Molla Lalamma
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
12/05/2023
|
|
1487704982
|
|
Mrs. MOLLA LALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
TELKAPALLE
|
TS-35-013-015-014/020913
(GOUREDDIPALLY)
|
3635013000NRG24170420230035003
|
17/04/2023
|
srinu
|
3635013WL001574
|
srinu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/05/2023
|
|
1487704955
|
|
SUNKARI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
TELKAPALLE
|
TS-35-013-022-020/010270
(BOPPEPALLE)
|
3635013000NRG24170420230034551
|
17/04/2023
|
Thirpataiah
|
3635013WL001543
|
Thirpataiah
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
12/05/2023
|
|
1487704787
|
|
THIRPATAIAH KASPA
|
ICICI BANK LTD(508534)
|
|
273
|
TELKAPALLE
|
TS-35-013-022-020/010279
(BOPPEPALLE)
|
3635013000NRG24170420230034552
|
17/04/2023
|
Ramulu
|
3635013WL001543
|
Ramulu
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
13/05/2023
|
|
1487704977
|
|
BELLE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
TELKAPALLE
|
TS-35-013-026-001/020020
(KAMMAREDDIPALLY)
|
3635013000NRG24170420230033838
|
17/04/2023
|
Venkatayya
|
3635013WL001501
|
Venkatayya
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/05/2023
|
|
1487704974
|
|
GOPALA NAGAPUR VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
TELKAPALLE
|
TS-35-013-026-001/020226
(KAMMAREDDIPALLY)
|
3635013000NRG24170420230033727
|
17/04/2023
|
Virayya
|
3635013WL001494
|
Virayya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
12/05/2023
|
|
1487704968
|
|
Mr. GORATI VIRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
TELKAPALLE
|
TS-35-013-026-001/020534
(KAMMAREDDIPALLY)
|
3635013000NRG24170420230033736
|
17/04/2023
|
venkatayya
|
3635013WL001494
|
venkatayya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1487704978
|
|
KOUKUNTLA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
TELKAPALLE
|
TS-35-013-026-001/020582
(KAMMAREDDIPALLY)
|
3635013000NRG24170420230033741
|
17/04/2023
|
kurumurthi
|
3635013WL001494
|
kurumurthi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/05/2023
|
|
1487704971
|
|
AVULA KURUMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
TELKAPALLE
|
TS-35-013-026-001/020644
(KAMMAREDDIPALLY)
|
3635013000NRG24170420230033746
|
17/04/2023
|
yellamma
|
3635013WL001494
|
yellamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1487704972
|
|
GANGARAM YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56445
|
56445
|
|
|
|
|
|
|
|
|
279
|
TELKAPALLE
|
TS-35-013-009-008/010046
(CHINNAMUDNUR)
|
3635013000NRG24170420230035011
|
17/04/2023
|
Chinnakistayya
|
3635013WL001579
|
Chinnakistayya
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1487704864
|
|
Mr. PARSHAPAKULA CHINNA KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
TELKAPALLE
|
TS-35-013-010-009/010461
(GADDAMPALLE)
|
3635013000NRG24170420230037585
|
17/04/2023
|
lakShmi
|
3635013WL001648
|
lakShmi
|
00710
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704863
|
|
MISS BOKKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
281
|
TELKAPALLE
|
TS-35-013-010-009/010492
(GADDAMPALLE)
|
3635013000NRG24170420230037590
|
17/04/2023
|
chandrayya
|
3635013WL001648
|
chandrayya
|
00710
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487704865
|
|
chandrayya k
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2996
|
2996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234739
|
234739
|
|
|
|
|
|
|
|