|
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
|
BIJINAPALLE
|
TS-35-004-004-004/116616
(VATTEM)
|
3635004000NRG24280620230467892
|
30/06/2023
|
Edla Bhagyamma
|
3635004WL017848
|
Edla Bhagyamma
|
00415
|
SBIN0003884
|
240
|
240
|
Processed
|
11/07/2023
|
|
3326519277
|
|
MRS BHAGYAMMA ENDLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJINAPALLE
|
TS-35-004-005-011/010002
(GUDLANARVA)
|
3635004000NRG24280620230464252
|
30/06/2023
|
Ellaiah
|
3635004WL017677
|
Ellaiah
|
00415
|
SBIN0003884
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326519285
|
|
LETLA EELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJINAPALLE
|
TS-35-004-005-011/010674
(GUDLANARVA)
|
3635004000NRG24280620230464254
|
30/06/2023
|
Ramulamma
|
3635004WL017677
|
Ramulamma
|
00415
|
SBIN0003884
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326519454
|
|
MRS REDDIPAKULA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJINAPALLE
|
TS-35-004-006-006/010008
(KARUKONDA)
|
3635004000NRG24280620230467148
|
30/06/2023
|
Thirupathamma
|
3635004WL017821
|
Thirupathamma
|
00415
|
SBIN0003884
|
214
|
214
|
Processed
|
11/07/2023
|
|
3326519317
|
|
THIRUPATHAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
BIJINAPALLE
|
TS-35-004-006-006/010008
(KARUKONDA)
|
3635004000NRG24280620230467249
|
30/06/2023
|
Thirupathamma
|
3635004WL017824
|
Thirupathamma
|
00415
|
SBIN0003884
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519319
|
|
THIRUPATHAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
BIJINAPALLE
|
TS-35-004-006-006/010008
(KARUKONDA)
|
3635004000NRG24280620230467307
|
30/06/2023
|
Thirupathamma
|
3635004WL017825
|
Thirupathamma
|
00415
|
SBIN0003884
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519318
|
|
THIRUPATHAMMA
|
ICICI BANK LTD(508534)
|
|
7
|
BIJINAPALLE
|
TS-35-004-006-006/010030
(KARUKONDA)
|
3635004000NRG24280620230467318
|
30/06/2023
|
Suganamma
|
3635004WL017825
|
Suganamma
|
00415
|
SBIN0003884
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519281
|
|
SUGANAMMA MIDDE
|
ICICI BANK LTD(508534)
|
|
8
|
BIJINAPALLE
|
TS-35-004-006-006/010092
(KARUKONDA)
|
3635004000NRG24280620230467161
|
30/06/2023
|
Lingamma
|
3635004WL017821
|
Lingamma
|
00415
|
SBIN0003884
|
429
|
429
|
Processed
|
11/07/2023
|
|
3326519286
|
|
Mrs. GUDISE LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
BIJINAPALLE
|
TS-35-004-006-006/010114
(KARUKONDA)
|
3635004000NRG24280620230467163
|
30/06/2023
|
Nagamma
|
3635004WL017821
|
Nagamma
|
00415
|
SBIN0003884
|
429
|
429
|
Processed
|
11/07/2023
|
|
3326519297
|
|
MRS GUDISE NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJINAPALLE
|
TS-35-004-006-006/010114
(KARUKONDA)
|
3635004000NRG24280620230467261
|
30/06/2023
|
Nagamma
|
3635004WL017824
|
Nagamma
|
00415
|
SBIN0003884
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519298
|
|
MRS GUDISE NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJINAPALLE
|
TS-35-004-006-006/010187
(KARUKONDA)
|
3635004000NRG24280620230467331
|
30/06/2023
|
Manemma
|
3635004WL017825
|
Manemma
|
00415
|
SBIN0003884
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519494
|
|
MANEMMA MIDDE
|
ICICI BANK LTD(508534)
|
|
12
|
BIJINAPALLE
|
TS-35-004-006-006/010189
(KARUKONDA)
|
3635004000NRG24280620230467332
|
30/06/2023
|
Saidhamma
|
3635004WL017825
|
Saidhamma
|
00415
|
SBIN0003884
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519518
|
|
Aluri Saidhamma
|
ICICI BANK LTD(508534)
|
|
13
|
BIJINAPALLE
|
TS-35-004-006-006/010189
(KARUKONDA)
|
3635004000NRG24280620230467273
|
30/06/2023
|
Saidhamma
|
3635004WL017824
|
Saidhamma
|
00415
|
SBIN0003884
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519517
|
|
Aluri Saidhamma
|
ICICI BANK LTD(508534)
|
|
14
|
BIJINAPALLE
|
TS-35-004-006-006/010189
(KARUKONDA)
|
3635004000NRG24280620230467177
|
30/06/2023
|
Saidhamma
|
3635004WL017821
|
Saidhamma
|
00415
|
SBIN0003884
|
429
|
429
|
Processed
|
11/07/2023
|
|
3326519516
|
|
Aluri Saidhamma
|
ICICI BANK LTD(508534)
|
|
15
|
BIJINAPALLE
|
TS-35-004-006-006/010403
(KARUKONDA)
|
3635004000NRG24280620230467197
|
30/06/2023
|
Balaswaami
|
3635004WL017821
|
Balaswaami
|
00415
|
SBIN0003884
|
214
|
214
|
Processed
|
11/07/2023
|
|
3326519287
|
|
MR V BALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJINAPALLE
|
TS-35-004-006-006/010414
(KARUKONDA)
|
3635004000NRG24280620230467200
|
30/06/2023
|
Ellamma
|
3635004WL017821
|
Ellamma
|
00415
|
SBIN0003884
|
214
|
214
|
Processed
|
11/07/2023
|
|
3326519430
|
|
ELLAMMA A
|
ICICI BANK LTD(508534)
|
|
17
|
BIJINAPALLE
|
TS-35-004-006-006/010414
(KARUKONDA)
|
3635004000NRG24280620230467295
|
30/06/2023
|
Ellamma
|
3635004WL017824
|
Ellamma
|
00415
|
SBIN0003884
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519429
|
|
ELLAMMA A
|
ICICI BANK LTD(508534)
|
|
18
|
BIJINAPALLE
|
TS-35-004-006-006/010414
(KARUKONDA)
|
3635004000NRG24280620230467348
|
30/06/2023
|
Ellamma
|
3635004WL017825
|
Ellamma
|
00415
|
SBIN0003884
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519428
|
|
ELLAMMA A
|
ICICI BANK LTD(508534)
|
|
19
|
BIJINAPALLE
|
TS-35-004-006-006/010430
(KARUKONDA)
|
3635004000NRG24280620230467349
|
30/06/2023
|
Ismaial
|
3635004WL017825
|
Ismaial
|
00415
|
SBIN0003884
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519312
|
|
MR D ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJINAPALLE
|
TS-35-004-006-006/010430
(KARUKONDA)
|
3635004000NRG24280620230467296
|
30/06/2023
|
Ismaial
|
3635004WL017824
|
Ismaial
|
00415
|
SBIN0003884
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519314
|
|
MR D ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJINAPALLE
|
TS-35-004-006-006/010430
(KARUKONDA)
|
3635004000NRG24280620230467201
|
30/06/2023
|
Ismaial
|
3635004WL017821
|
Ismaial
|
00415
|
SBIN0003884
|
429
|
429
|
Processed
|
11/07/2023
|
|
3326519313
|
|
MR D ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJINAPALLE
|
TS-35-004-007-007/010012
(VASANTHAPUR)
|
3635004000NRG24280620230463995
|
30/06/2023
|
Shanthamma
|
3635004WL017662
|
Shanthamma
|
00415
|
SBIN0003884
|
1152
|
1152
|
Processed
|
11/07/2023
|
|
3326519278
|
|
SHANTHAMMA
|
ICICI BANK LTD(508534)
|
|
23
|
BIJINAPALLE
|
TS-35-004-011-012/011044
(BIJINAPALLE)
|
3635004000NRG24280620230466157
|
30/06/2023
|
shantamma
|
3635004WL017751
|
shantamma
|
00415
|
SBIN0003884
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326519306
|
|
MS CHEERNAM SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJINAPALLE
|
TS-35-004-011-012/011269
(BIJINAPALLE)
|
3635004000NRG24280620230465907
|
30/06/2023
|
Nagamma
|
3635004WL017737
|
Nagamma
|
00415
|
SBIN0003884
|
207
|
207
|
Processed
|
11/07/2023
|
|
3326519308
|
|
CHEERNAM NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIJINAPALLE
|
TS-35-004-011-012/012288
(BIJINAPALLE)
|
3635004000NRG24280620230465915
|
30/06/2023
|
Aruna
|
3635004WL017737
|
Aruna
|
00415
|
SBIN0003884
|
830
|
830
|
Processed
|
11/07/2023
|
|
3326519431
|
|
MRS K ARUNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJINAPALLE
|
TS-35-004-011-012/012299
(BIJINAPALLE)
|
3635004000NRG24280620230465916
|
30/06/2023
|
Amrutha
|
3635004WL017737
|
Amrutha
|
00415
|
SBIN0003884
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326519504
|
|
MISS KAVALI AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJINAPALLE
|
TS-35-004-011-012/012320
(BIJINAPALLE)
|
3635004000NRG24280620230465918
|
30/06/2023
|
Puspalatha
|
3635004WL017737
|
Puspalatha
|
00415
|
SBIN0003884
|
1245
|
1245
|
Processed
|
11/07/2023
|
|
3326519472
|
|
MISS URUKONDA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJINAPALLE
|
TS-35-004-011-012/012358
(BIJINAPALLE)
|
3635004000NRG24280620230465919
|
30/06/2023
|
Naagamma
|
3635004WL017737
|
Naagamma
|
00415
|
SBIN0003884
|
1245
|
1245
|
Processed
|
11/07/2023
|
|
3326519315
|
|
MS GOVULA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJINAPALLE
|
TS-35-004-017-020/010263
(SHAINPALLE)
|
3635004000NRG24280620230466404
|
30/06/2023
|
Chittemma
|
3635004WL017769
|
Chittemma
|
00415
|
SBIN0003884
|
771
|
771
|
Processed
|
11/07/2023
|
|
3326519303
|
|
MRS CHEVVA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJINAPALLE
|
TS-35-004-019-022/010113
(ALLIPUR)
|
3635004000NRG24280620230464114
|
30/06/2023
|
Venkataswamy
|
3635004WL017669
|
Venkataswamy
|
00415
|
SBIN0003884
|
558
|
558
|
Processed
|
11/07/2023
|
|
3326519301
|
|
Mr. KANDURI VENKATSWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
BIJINAPALLE
|
TS-35-004-019-022/010141
(ALLIPUR)
|
3635004000NRG24280620230464115
|
30/06/2023
|
Balamma
|
3635004WL017669
|
Balamma
|
00415
|
SBIN0003884
|
558
|
558
|
Processed
|
11/07/2023
|
|
3326519302
|
|
MRS DOKKA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJINAPALLE
|
TS-35-004-019-022/010152
(ALLIPUR)
|
3635004000NRG24280620230464118
|
30/06/2023
|
Ravinder
|
3635004WL017669
|
Ravinder
|
00415
|
SBIN0003884
|
558
|
558
|
Rejected
|
11/07/2023
|
|
3326519299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BIJINAPALLE
|
TS-35-004-019-022/010157
(ALLIPUR)
|
3635004000NRG24280620230464121
|
30/06/2023
|
Ramulamma
|
3635004WL017669
|
Ramulamma
|
00415
|
SBIN0003884
|
558
|
558
|
Processed
|
11/07/2023
|
|
3326519320
|
|
MRS DEGA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJINAPALLE
|
TS-35-004-019-022/010157
(ALLIPUR)
|
3635004000NRG24280620230464120
|
30/06/2023
|
Tikkanna
|
3635004WL017669
|
Tikkanna
|
00415
|
SBIN0003884
|
558
|
558
|
Processed
|
11/07/2023
|
|
3326519267
|
|
DEGA THIKKANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
35
|
BIJINAPALLE
|
TS-35-004-019-022/010220
(ALLIPUR)
|
3635004000NRG24280620230464136
|
30/06/2023
|
chinna ramulu
|
3635004WL017669
|
chinna ramulu
|
00415
|
SBIN0003884
|
186
|
186
|
Processed
|
11/07/2023
|
|
3326519274
|
|
GOLLA CHINNA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJINAPALLE
|
TS-35-004-019-022/010246
(ALLIPUR)
|
3635004000NRG24280620230464140
|
30/06/2023
|
Manemma
|
3635004WL017669
|
Manemma
|
00415
|
SBIN0003884
|
558
|
558
|
Processed
|
11/07/2023
|
|
3326519322
|
|
Mrs. BOGGU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
BIJINAPALLE
|
TS-35-004-019-022/010247
(ALLIPUR)
|
3635004000NRG24280620230464141
|
30/06/2023
|
Alivela
|
3635004WL017669
|
Alivela
|
00415
|
SBIN0003884
|
558
|
558
|
Processed
|
11/07/2023
|
|
3326519300
|
|
MRS BOGGU ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJINAPALLE
|
TS-35-004-033-001/010197
(UDGULAGUTTA TANDA)
|
3635004000NRG24280620230464244
|
30/06/2023
|
Dasu
|
3635004WL017675
|
Dasu
|
00415
|
SBIN0003884
|
857
|
857
|
Processed
|
11/07/2023
|
|
3326519307
|
|
MRS DASU KODAVATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJINAPALLE
|
TS-35-004-033-001/010224
(UDGULAGUTTA TANDA)
|
3635004000NRG24280620230464245
|
30/06/2023
|
Vashya
|
3635004WL017675
|
Vashya
|
00415
|
SBIN0003884
|
857
|
857
|
Processed
|
11/07/2023
|
|
3326519309
|
|
KATHRAVATH VASHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIJINAPALLE
|
TS-35-004-033-001/050018
(UDGULAGUTTA TANDA)
|
3635004000NRG24280620230464246
|
30/06/2023
|
Vali
|
3635004WL017675
|
Vali
|
00415
|
SBIN0003884
|
171
|
171
|
Processed
|
11/07/2023
|
|
3326519305
|
|
MUDAVATH VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIJINAPALLE
|
TS-35-004-033-001/050142
(UDGULAGUTTA TANDA)
|
3635004000NRG24280620230464250
|
30/06/2023
|
Gori
|
3635004WL017675
|
Gori
|
00415
|
SBIN0003884
|
514
|
514
|
Processed
|
11/07/2023
|
|
3326519473
|
|
KAATRAVATH GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22006
|
22006
|
|
|
|
|
|
|
|
|
42
|
BIJINAPALLE
|
TS-35-004-006-006/010145
(KARUKONDA)
|
3635004000NRG24280620230467328
|
30/06/2023
|
Bangaramma
|
3635004WL017825
|
Bangaramma
|
00415
|
SBIN0005875
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519310
|
|
BANGARAMMA MIDDE
|
ICICI BANK LTD(508534)
|
|
43
|
BIJINAPALLE
|
TS-35-004-009-018/010010
(KHANAPUR)
|
3635004000NRG24280620230466965
|
30/06/2023
|
Ellamma
|
3635004WL017807
|
Ellamma
|
00415
|
SBIN0005875
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326519266
|
|
ELLAMMA PULI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
44
|
BIJINAPALLE
|
TS-35-004-006-006/010029
(KARUKONDA)
|
3635004000NRG24280620230467157
|
30/06/2023
|
Balamma
|
3635004WL017821
|
Balamma
|
00415
|
SBIN0020198
|
214
|
214
|
Processed
|
11/07/2023
|
|
3326519450
|
|
MRS MIDDE BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJINAPALLE
|
TS-35-004-006-006/010029
(KARUKONDA)
|
3635004000NRG24280620230467257
|
30/06/2023
|
Balamma
|
3635004WL017824
|
Balamma
|
00415
|
SBIN0020198
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519449
|
|
MRS MIDDE BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJINAPALLE
|
TS-35-004-006-006/010029
(KARUKONDA)
|
3635004000NRG24280620230467316
|
30/06/2023
|
Balamma
|
3635004WL017825
|
Balamma
|
00415
|
SBIN0020198
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519448
|
|
MRS MIDDE BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJINAPALLE
|
TS-35-004-006-006/010029
(KARUKONDA)
|
3635004000NRG24280620230467256
|
30/06/2023
|
Peddavenkatayya
|
3635004WL017824
|
Peddavenkatayya
|
00415
|
SBIN0020198
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519445
|
|
Mr. PEDDA VENKATAIAH MIDDE S O BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
BIJINAPALLE
|
TS-35-004-006-006/010029
(KARUKONDA)
|
3635004000NRG24280620230467156
|
30/06/2023
|
Peddavenkatayya
|
3635004WL017821
|
Peddavenkatayya
|
00415
|
SBIN0020198
|
214
|
214
|
Processed
|
11/07/2023
|
|
3326519446
|
|
Mr. PEDDA VENKATAIAH MIDDE S O BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
BIJINAPALLE
|
TS-35-004-006-006/010292
(KARUKONDA)
|
3635004000NRG24280620230467181
|
30/06/2023
|
Sukkamma
|
3635004WL017821
|
Sukkamma
|
00415
|
SBIN0020198
|
429
|
429
|
Processed
|
11/07/2023
|
|
3326519495
|
|
K SUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIJINAPALLE
|
TS-35-004-006-006/010292
(KARUKONDA)
|
3635004000NRG24280620230467278
|
30/06/2023
|
Sukkamma
|
3635004WL017824
|
Sukkamma
|
00415
|
SBIN0020198
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519496
|
|
K SUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIJINAPALLE
|
TS-35-004-006-006/010384
(KARUKONDA)
|
3635004000NRG24280620230467290
|
30/06/2023
|
Sadhik
|
3635004WL017824
|
Sadhik
|
00415
|
SBIN0020198
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519529
|
|
MOHAMMAD SADHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIJINAPALLE
|
TS-35-004-006-006/010384
(KARUKONDA)
|
3635004000NRG24280620230467344
|
30/06/2023
|
Sadhik
|
3635004WL017825
|
Sadhik
|
00415
|
SBIN0020198
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519528
|
|
MOHAMMAD SADHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3607
|
3607
|
|
|
|
|
|
|
|
|
53
|
BIJINAPALLE
|
TS-35-004-006-006/010247
(KARUKONDA)
|
3635004000NRG24280620230467335
|
30/06/2023
|
Venkatamma
|
3635004WL017825
|
Venkatamma
|
00415
|
SBIN0021969
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519447
|
|
Midde Venkatamma
|
ICICI BANK LTD(508534)
|
|
54
|
BIJINAPALLE
|
TS-35-004-006-006/010568
(KARUKONDA)
|
3635004000NRG24280620230467357
|
30/06/2023
|
narsamma
|
3635004WL017825
|
narsamma
|
00415
|
SBIN0021969
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519432
|
|
MRS UDALA NARASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJINAPALLE
|
TS-35-004-006-006/010568
(KARUKONDA)
|
3635004000NRG24280620230467302
|
30/06/2023
|
narsamma
|
3635004WL017824
|
narsamma
|
00415
|
SBIN0021969
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519433
|
|
MRS UDALA NARASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJINAPALLE
|
TS-35-004-006-006/010568
(KARUKONDA)
|
3635004000NRG24280620230467209
|
30/06/2023
|
narsamma
|
3635004WL017821
|
narsamma
|
00415
|
SBIN0021969
|
429
|
429
|
Processed
|
11/07/2023
|
|
3326519434
|
|
MRS UDALA NARASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJINAPALLE
|
TS-35-004-006-006/010594
(KARUKONDA)
|
3635004000NRG24280620230467358
|
30/06/2023
|
VATTEM SATYA
|
3635004WL017825
|
VATTEM SATYA
|
00415
|
SBIN0021969
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519435
|
|
MRS VATTEM SATYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJINAPALLE
|
TS-35-004-011-012/12508
(BIJINAPALLE)
|
3635004000NRG24280620230465923
|
30/06/2023
|
Mr. Gumpal Anand
|
3635004WL017737
|
Mr. Gumpal Anand
|
00415
|
SBIN0021969
|
1245
|
1245
|
Processed
|
11/07/2023
|
|
3326519408
|
|
Gumpala Anand
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2674
|
2674
|
|
|
|
|
|
|
|
|
59
|
BIJINAPALLE
|
TS-35-004-004-004/010398
(VATTEM)
|
3635004000NRG24280620230467867
|
30/06/2023
|
Shivamma
|
3635004WL017848
|
Shivamma
|
00415
|
SBIN0022088
|
240
|
240
|
Processed
|
11/07/2023
|
|
3326519436
|
|
MRS GORITA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJINAPALLE
|
TS-35-004-004-004/010661
(VATTEM)
|
3635004000NRG24280620230467879
|
30/06/2023
|
Pentaiah
|
3635004WL017848
|
Pentaiah
|
00415
|
SBIN0022088
|
240
|
240
|
Processed
|
11/07/2023
|
|
3326519523
|
|
MR KARIGELLA PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJINAPALLE
|
TS-35-004-004-004/010973
(VATTEM)
|
3635004000NRG24280620230467885
|
30/06/2023
|
Bhagyamma
|
3635004WL017848
|
Bhagyamma
|
00415
|
SBIN0022088
|
240
|
240
|
Processed
|
11/07/2023
|
|
3326519405
|
|
MRS MENDE BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJINAPALLE
|
TS-35-004-004-004/116616
(VATTEM)
|
3635004000NRG24280620230467891
|
30/06/2023
|
Endla Manyam
|
3635004WL017848
|
Endla Manyam
|
00415
|
SBIN0022088
|
240
|
240
|
Processed
|
11/07/2023
|
|
3326519501
|
|
MR E MANYAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJINAPALLE
|
TS-35-004-004-004/16626
(VATTEM)
|
3635004000NRG24280620230467893
|
30/06/2023
|
Nagaiah
|
3635004WL017848
|
Nagaiah
|
00415
|
SBIN0022088
|
240
|
240
|
Rejected
|
11/07/2023
|
|
3326519321
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
64
|
BIJINAPALLE
|
TS-35-004-005-011/010085
(GUDLANARVA)
|
3635004000NRG24280620230464253
|
30/06/2023
|
Mallaiah
|
3635004WL017677
|
Mallaiah
|
00468
|
UBIN0536547
|
420
|
420
|
Processed
|
11/07/2023
|
|
3326519412
|
|
Mr. MALLAIAH VASPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
BIJINAPALLE
|
TS-35-004-005-011/011023
(GUDLANARVA)
|
3635004000NRG24280620230464255
|
30/06/2023
|
nagamma
|
3635004WL017677
|
nagamma
|
00468
|
UBIN0536547
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326519413
|
|
THOTAPALLI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIJINAPALLE
|
TS-35-004-006-006/010009
(KARUKONDA)
|
3635004000NRG24280620230467149
|
30/06/2023
|
Parvathamma
|
3635004WL017821
|
Parvathamma
|
00468
|
UBIN0536547
|
214
|
214
|
Processed
|
11/07/2023
|
|
3326519363
|
|
KOTTHURU PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJINAPALLE
|
TS-35-004-006-006/010009
(KARUKONDA)
|
3635004000NRG24280620230467250
|
30/06/2023
|
Parvathamma
|
3635004WL017824
|
Parvathamma
|
00468
|
UBIN0536547
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519364
|
|
KOTTHURU PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJINAPALLE
|
TS-35-004-006-006/010009
(KARUKONDA)
|
3635004000NRG24280620230467308
|
30/06/2023
|
Parvathamma
|
3635004WL017825
|
Parvathamma
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519365
|
|
KOTTHURU PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJINAPALLE
|
TS-35-004-006-006/010012
(KARUKONDA)
|
3635004000NRG24280620230467309
|
30/06/2023
|
Nagamma
|
3635004WL017825
|
Nagamma
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519349
|
|
UDALA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJINAPALLE
|
TS-35-004-006-006/010012
(KARUKONDA)
|
3635004000NRG24280620230467150
|
30/06/2023
|
Nagamma
|
3635004WL017821
|
Nagamma
|
00468
|
UBIN0536547
|
429
|
429
|
Processed
|
11/07/2023
|
|
3326519348
|
|
UDALA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJINAPALLE
|
TS-35-004-006-006/010014
(KARUKONDA)
|
3635004000NRG24280620230467151
|
30/06/2023
|
Nagamma
|
3635004WL017821
|
Nagamma
|
00468
|
UBIN0536547
|
214
|
214
|
Processed
|
11/07/2023
|
|
3326519488
|
|
VATTEM NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIJINAPALLE
|
TS-35-004-006-006/010014
(KARUKONDA)
|
3635004000NRG24280620230467310
|
30/06/2023
|
Nagamma
|
3635004WL017825
|
Nagamma
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519489
|
|
VATTEM NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIJINAPALLE
|
TS-35-004-006-006/010014
(KARUKONDA)
|
3635004000NRG24280620230467251
|
30/06/2023
|
Nagamma
|
3635004WL017824
|
Nagamma
|
00468
|
UBIN0536547
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519490
|
|
VATTEM NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIJINAPALLE
|
TS-35-004-006-006/010015
(KARUKONDA)
|
3635004000NRG24280620230467252
|
30/06/2023
|
Pentayya
|
3635004WL017824
|
Pentayya
|
00468
|
UBIN0536547
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519477
|
|
Mr. MIDDE PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
BIJINAPALLE
|
TS-35-004-006-006/010015
(KARUKONDA)
|
3635004000NRG24280620230467311
|
30/06/2023
|
Pentayya
|
3635004WL017825
|
Pentayya
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519476
|
|
Mr. MIDDE PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
BIJINAPALLE
|
TS-35-004-006-006/010015
(KARUKONDA)
|
3635004000NRG24280620230467152
|
30/06/2023
|
Pentayya
|
3635004WL017821
|
Pentayya
|
00468
|
UBIN0536547
|
214
|
214
|
Processed
|
11/07/2023
|
|
3326519478
|
|
Mr. MIDDE PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
BIJINAPALLE
|
TS-35-004-006-006/010016
(KARUKONDA)
|
3635004000NRG24280620230467153
|
30/06/2023
|
Nagamma
|
3635004WL017821
|
Nagamma
|
00468
|
UBIN0536547
|
429
|
429
|
Processed
|
11/07/2023
|
|
3326519366
|
|
NAGAMMA MIDDE
|
ICICI BANK LTD(508534)
|
|
78
|
BIJINAPALLE
|
TS-35-004-006-006/010016
(KARUKONDA)
|
3635004000NRG24280620230467312
|
30/06/2023
|
Nagamma
|
3635004WL017825
|
Nagamma
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519368
|
|
NAGAMMA MIDDE
|
ICICI BANK LTD(508534)
|
|
79
|
BIJINAPALLE
|
TS-35-004-006-006/010016
(KARUKONDA)
|
3635004000NRG24280620230467253
|
30/06/2023
|
Nagamma
|
3635004WL017824
|
Nagamma
|
00468
|
UBIN0536547
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519367
|
|
NAGAMMA MIDDE
|
ICICI BANK LTD(508534)
|
|
80
|
BIJINAPALLE
|
TS-35-004-006-006/010017
(KARUKONDA)
|
3635004000NRG24280620230467313
|
30/06/2023
|
Kondamma
|
3635004WL017825
|
Kondamma
|
00468
|
UBIN0536547
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519362
|
|
KONDAMMA KOTHURI
|
ICICI BANK LTD(508534)
|
|
81
|
BIJINAPALLE
|
TS-35-004-006-006/010025
(KARUKONDA)
|
3635004000NRG24280620230467254
|
30/06/2023
|
Mannemma
|
3635004WL017824
|
Mannemma
|
00468
|
UBIN0536547
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519493
|
|
MANNEMMA
|
ICICI BANK LTD(508534)
|
|
82
|
BIJINAPALLE
|
TS-35-004-006-006/010025
(KARUKONDA)
|
3635004000NRG24280620230467154
|
30/06/2023
|
Mannemma
|
3635004WL017821
|
Mannemma
|
00468
|
UBIN0536547
|
429
|
429
|
Processed
|
11/07/2023
|
|
3326519492
|
|
MANNEMMA
|
ICICI BANK LTD(508534)
|
|
83
|
BIJINAPALLE
|
TS-35-004-006-006/010028
(KARUKONDA)
|
3635004000NRG24280620230467155
|
30/06/2023
|
Shanthayya
|
3635004WL017821
|
Shanthayya
|
00468
|
UBIN0536547
|
429
|
429
|
Processed
|
11/07/2023
|
|
3326519399
|
|
SHANTHAYYA M
|
ICICI BANK LTD(508534)
|
|
84
|
BIJINAPALLE
|
TS-35-004-006-006/010028
(KARUKONDA)
|
3635004000NRG24280620230467255
|
30/06/2023
|
Shanthayya
|
3635004WL017824
|
Shanthayya
|
00468
|
UBIN0536547
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519401
|
|
SHANTHAYYA M
|
ICICI BANK LTD(508534)
|
|
85
|
BIJINAPALLE
|
TS-35-004-006-006/010028
(KARUKONDA)
|
3635004000NRG24280620230467314
|
30/06/2023
|
Shanthayya
|
3635004WL017825
|
Shanthayya
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519400
|
|
SHANTHAYYA M
|
ICICI BANK LTD(508534)
|
|
86
|
BIJINAPALLE
|
TS-35-004-006-006/010030
(KARUKONDA)
|
3635004000NRG24280620230467317
|
30/06/2023
|
Balayya
|
3635004WL017825
|
Balayya
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519456
|
|
MIDDE BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJINAPALLE
|
TS-35-004-006-006/010030
(KARUKONDA)
|
3635004000NRG24280620230467258
|
30/06/2023
|
Balayya
|
3635004WL017824
|
Balayya
|
00468
|
UBIN0536547
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519455
|
|
MIDDE BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJINAPALLE
|
TS-35-004-006-006/010032
(KARUKONDA)
|
3635004000NRG24280620230467159
|
30/06/2023
|
Mangamma
|
3635004WL017821
|
Mangamma
|
00468
|
UBIN0536547
|
214
|
214
|
Processed
|
11/07/2023
|
|
3326519424
|
|
MIDDE MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJINAPALLE
|
TS-35-004-006-006/010086
(KARUKONDA)
|
3635004000NRG24280620230467259
|
30/06/2023
|
saritha
|
3635004WL017824
|
saritha
|
00468
|
UBIN0536547
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519404
|
|
MAVILLA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJINAPALLE
|
TS-35-004-006-006/010086
(KARUKONDA)
|
3635004000NRG24280620230467319
|
30/06/2023
|
saritha
|
3635004WL017825
|
saritha
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519403
|
|
MAVILLA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJINAPALLE
|
TS-35-004-006-006/010090
(KARUKONDA)
|
3635004000NRG24280620230467260
|
30/06/2023
|
Venkatamma
|
3635004WL017824
|
Venkatamma
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519443
|
|
VENKATAMMA GUDISE
|
ICICI BANK LTD(508534)
|
|
92
|
BIJINAPALLE
|
TS-35-004-006-006/010090
(KARUKONDA)
|
3635004000NRG24280620230467160
|
30/06/2023
|
Venkatamma
|
3635004WL017821
|
Venkatamma
|
00468
|
UBIN0536547
|
429
|
429
|
Processed
|
11/07/2023
|
|
3326519444
|
|
VENKATAMMA GUDISE
|
ICICI BANK LTD(508534)
|
|
93
|
BIJINAPALLE
|
TS-35-004-006-006/010112
(KARUKONDA)
|
3635004000NRG24280620230467162
|
30/06/2023
|
Shareefa
|
3635004WL017821
|
Shareefa
|
00468
|
UBIN0536547
|
429
|
429
|
Processed
|
11/07/2023
|
|
3326519487
|
|
DUDDEKULA SHAREFA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJINAPALLE
|
TS-35-004-006-006/010121
(KARUKONDA)
|
3635004000NRG24280620230467166
|
30/06/2023
|
Laxmamma
|
3635004WL017821
|
Laxmamma
|
00468
|
UBIN0536547
|
429
|
429
|
Processed
|
11/07/2023
|
|
3326519416
|
|
Mrs. LAXMAMMA W O PEDDA ANJANEYULU BAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
BIJINAPALLE
|
TS-35-004-006-006/010121
(KARUKONDA)
|
3635004000NRG24280620230467263
|
30/06/2023
|
Laxmamma
|
3635004WL017824
|
Laxmamma
|
00468
|
UBIN0536547
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519414
|
|
Mrs. LAXMAMMA W O PEDDA ANJANEYULU BAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
BIJINAPALLE
|
TS-35-004-006-006/010121
(KARUKONDA)
|
3635004000NRG24280620230467321
|
30/06/2023
|
Laxmamma
|
3635004WL017825
|
Laxmamma
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519415
|
|
Mrs. LAXMAMMA W O PEDDA ANJANEYULU BAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
BIJINAPALLE
|
TS-35-004-006-006/010123
(KARUKONDA)
|
3635004000NRG24280620230467264
|
30/06/2023
|
Gollakrushnayya
|
3635004WL017824
|
Gollakrushnayya
|
00468
|
UBIN0536547
|
500
|
500
|
Rejected
|
11/07/2023
|
|
3326519391
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
BIJINAPALLE
|
TS-35-004-006-006/010123
(KARUKONDA)
|
3635004000NRG24280620230467167
|
30/06/2023
|
Gollakrushnayya
|
3635004WL017821
|
Gollakrushnayya
|
00468
|
UBIN0536547
|
429
|
429
|
Rejected
|
11/07/2023
|
|
3326519392
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
BIJINAPALLE
|
TS-35-004-006-006/010125
(KARUKONDA)
|
3635004000NRG24280620230467267
|
30/06/2023
|
Chinnamma
|
3635004WL017824
|
Chinnamma
|
00468
|
UBIN0536547
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519498
|
|
Mrs. MIDDE CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
BIJINAPALLE
|
TS-35-004-006-006/010125
(KARUKONDA)
|
3635004000NRG24280620230467322
|
30/06/2023
|
Chinnamma
|
3635004WL017825
|
Chinnamma
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519497
|
|
Mrs. MIDDE CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
BIJINAPALLE
|
TS-35-004-006-006/010125
(KARUKONDA)
|
3635004000NRG24280620230467323
|
30/06/2023
|
Mushanna
|
3635004WL017825
|
Mushanna
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519420
|
|
Mr. BALA MASANNA MIDDE S O CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
BIJINAPALLE
|
TS-35-004-006-006/010125
(KARUKONDA)
|
3635004000NRG24280620230467268
|
30/06/2023
|
Mushanna
|
3635004WL017824
|
Mushanna
|
00468
|
UBIN0536547
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519421
|
|
Mr. BALA MASANNA MIDDE S O CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
BIJINAPALLE
|
TS-35-004-006-006/010125
(KARUKONDA)
|
3635004000NRG24280620230467170
|
30/06/2023
|
Mushanna
|
3635004WL017821
|
Mushanna
|
00468
|
UBIN0536547
|
429
|
429
|
Processed
|
11/07/2023
|
|
3326519422
|
|
Mr. BALA MASANNA MIDDE S O CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
BIJINAPALLE
|
TS-35-004-006-006/010132
(KARUKONDA)
|
3635004000NRG24280620230467172
|
30/06/2023
|
Bal Chandramma
|
3635004WL017821
|
Bal Chandramma
|
00468
|
UBIN0536547
|
214
|
214
|
Processed
|
11/07/2023
|
|
3326519468
|
|
BAL CHANDRAMMA GANGARAM
|
ICICI BANK LTD(508534)
|
|
105
|
BIJINAPALLE
|
TS-35-004-006-006/010132
(KARUKONDA)
|
3635004000NRG24280620230467270
|
30/06/2023
|
Bal Chandramma
|
3635004WL017824
|
Bal Chandramma
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519469
|
|
BAL CHANDRAMMA GANGARAM
|
ICICI BANK LTD(508534)
|
|
106
|
BIJINAPALLE
|
TS-35-004-006-006/010132
(KARUKONDA)
|
3635004000NRG24280620230467325
|
30/06/2023
|
Bal Chandramma
|
3635004WL017825
|
Bal Chandramma
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519470
|
|
BAL CHANDRAMMA GANGARAM
|
ICICI BANK LTD(508534)
|
|
107
|
BIJINAPALLE
|
TS-35-004-006-006/010132
(KARUKONDA)
|
3635004000NRG24280620230467324
|
30/06/2023
|
Balaraju
|
3635004WL017825
|
Balaraju
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519383
|
|
Mr. Balraju Gamgaram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
BIJINAPALLE
|
TS-35-004-006-006/010132
(KARUKONDA)
|
3635004000NRG24280620230467269
|
30/06/2023
|
Balaraju
|
3635004WL017824
|
Balaraju
|
00468
|
UBIN0536547
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519384
|
|
Mr. Balraju Gamgaram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
BIJINAPALLE
|
TS-35-004-006-006/010132
(KARUKONDA)
|
3635004000NRG24280620230467171
|
30/06/2023
|
Balaraju
|
3635004WL017821
|
Balaraju
|
00468
|
UBIN0536547
|
214
|
214
|
Processed
|
11/07/2023
|
|
3326519382
|
|
Mr. Balraju Gamgaram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
BIJINAPALLE
|
TS-35-004-006-006/010135
(KARUKONDA)
|
3635004000NRG24280620230467173
|
30/06/2023
|
Shanthamma
|
3635004WL017821
|
Shanthamma
|
00468
|
UBIN0536547
|
214
|
214
|
Processed
|
11/07/2023
|
|
3326519393
|
|
MIDDE SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJINAPALLE
|
TS-35-004-006-006/010135
(KARUKONDA)
|
3635004000NRG24280620230467326
|
30/06/2023
|
Shanthamma
|
3635004WL017825
|
Shanthamma
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519394
|
|
MIDDE SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJINAPALLE
|
TS-35-004-006-006/010158
(KARUKONDA)
|
3635004000NRG24280620230467329
|
30/06/2023
|
Balamashamma
|
3635004WL017825
|
Balamashamma
|
00468
|
UBIN0536547
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519457
|
|
VATTEM BALAMASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJINAPALLE
|
TS-35-004-006-006/010158
(KARUKONDA)
|
3635004000NRG24280620230467175
|
30/06/2023
|
Balamashamma
|
3635004WL017821
|
Balamashamma
|
00468
|
UBIN0536547
|
429
|
429
|
Processed
|
11/07/2023
|
|
3326519458
|
|
VATTEM BALAMASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJINAPALLE
|
TS-35-004-006-006/010182
(KARUKONDA)
|
3635004000NRG24280620230467176
|
30/06/2023
|
Chandramma
|
3635004WL017821
|
Chandramma
|
00468
|
UBIN0536547
|
214
|
214
|
Processed
|
11/07/2023
|
|
3326519386
|
|
CHENDRAMMA
|
ICICI BANK LTD(508534)
|
|
115
|
BIJINAPALLE
|
TS-35-004-006-006/010182
(KARUKONDA)
|
3635004000NRG24280620230467330
|
30/06/2023
|
Chandramma
|
3635004WL017825
|
Chandramma
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519388
|
|
CHENDRAMMA
|
ICICI BANK LTD(508534)
|
|
116
|
BIJINAPALLE
|
TS-35-004-006-006/010182
(KARUKONDA)
|
3635004000NRG24280620230467272
|
30/06/2023
|
Chandramma
|
3635004WL017824
|
Chandramma
|
00468
|
UBIN0536547
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519387
|
|
CHENDRAMMA
|
ICICI BANK LTD(508534)
|
|
117
|
BIJINAPALLE
|
TS-35-004-006-006/010242
(KARUKONDA)
|
3635004000NRG24280620230467334
|
30/06/2023
|
Kondamma
|
3635004WL017825
|
Kondamma
|
00468
|
UBIN0536547
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519338
|
|
VUDALA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJINAPALLE
|
TS-35-004-006-006/010244
(KARUKONDA)
|
3635004000NRG24280620230467274
|
30/06/2023
|
Ramulamma
|
3635004WL017824
|
Ramulamma
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519339
|
|
RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
119
|
BIJINAPALLE
|
TS-35-004-006-006/010249
(KARUKONDA)
|
3635004000NRG24280620230467275
|
30/06/2023
|
Saidhamma
|
3635004WL017824
|
Saidhamma
|
00468
|
UBIN0536547
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519389
|
|
MIDDE SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJINAPALLE
|
TS-35-004-006-006/010249
(KARUKONDA)
|
3635004000NRG24280620230467179
|
30/06/2023
|
Saidhamma
|
3635004WL017821
|
Saidhamma
|
00468
|
UBIN0536547
|
429
|
429
|
Processed
|
11/07/2023
|
|
3326519390
|
|
MIDDE SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJINAPALLE
|
TS-35-004-006-006/010290
(KARUKONDA)
|
3635004000NRG24280620230467277
|
30/06/2023
|
Anjanamma
|
3635004WL017824
|
Anjanamma
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519334
|
|
ALURI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BIJINAPALLE
|
TS-35-004-006-006/010290
(KARUKONDA)
|
3635004000NRG24280620230467336
|
30/06/2023
|
Anjanamma
|
3635004WL017825
|
Anjanamma
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519333
|
|
ALURI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BIJINAPALLE
|
TS-35-004-006-006/010295
(KARUKONDA)
|
3635004000NRG24280620230467337
|
30/06/2023
|
Indramma
|
3635004WL017825
|
Indramma
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519335
|
|
INDRAMMA SAGAHAL
|
ICICI BANK LTD(508534)
|
|
124
|
BIJINAPALLE
|
TS-35-004-006-006/010295
(KARUKONDA)
|
3635004000NRG24280620230467279
|
30/06/2023
|
Indramma
|
3635004WL017824
|
Indramma
|
00468
|
UBIN0536547
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519336
|
|
INDRAMMA SAGAHAL
|
ICICI BANK LTD(508534)
|
|
125
|
BIJINAPALLE
|
TS-35-004-006-006/010295
(KARUKONDA)
|
3635004000NRG24280620230467182
|
30/06/2023
|
Indramma
|
3635004WL017821
|
Indramma
|
00468
|
UBIN0536547
|
214
|
214
|
Processed
|
11/07/2023
|
|
3326519337
|
|
INDRAMMA SAGAHAL
|
ICICI BANK LTD(508534)
|
|
126
|
BIJINAPALLE
|
TS-35-004-006-006/010363
(KARUKONDA)
|
3635004000NRG24280620230467283
|
30/06/2023
|
Chittemma
|
3635004WL017824
|
Chittemma
|
00468
|
UBIN0536547
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519467
|
|
PYATA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJINAPALLE
|
TS-35-004-006-006/010363
(KARUKONDA)
|
3635004000NRG24280620230467282
|
30/06/2023
|
Venkaiah
|
3635004WL017824
|
Venkaiah
|
00468
|
UBIN0536547
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519385
|
|
Mr. VENKAIAH PYATA S O JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
BIJINAPALLE
|
TS-35-004-006-006/010364
(KARUKONDA)
|
3635004000NRG24280620230467284
|
30/06/2023
|
Chennaiah
|
3635004WL017824
|
Chennaiah
|
00468
|
UBIN0536547
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519439
|
|
Mr. CHENNAYYA MIDDE S O USHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
BIJINAPALLE
|
TS-35-004-006-006/010364
(KARUKONDA)
|
3635004000NRG24280620230467339
|
30/06/2023
|
Chennaiah
|
3635004WL017825
|
Chennaiah
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519438
|
|
Mr. CHENNAYYA MIDDE S O USHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
BIJINAPALLE
|
TS-35-004-006-006/010364
(KARUKONDA)
|
3635004000NRG24280620230467185
|
30/06/2023
|
Chennaiah
|
3635004WL017821
|
Chennaiah
|
00468
|
UBIN0536547
|
214
|
214
|
Processed
|
11/07/2023
|
|
3326519437
|
|
Mr. CHENNAYYA MIDDE S O USHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
BIJINAPALLE
|
TS-35-004-006-006/010364
(KARUKONDA)
|
3635004000NRG24280620230467186
|
30/06/2023
|
Manemma
|
3635004WL017821
|
Manemma
|
00468
|
UBIN0536547
|
214
|
214
|
Processed
|
11/07/2023
|
|
3326519344
|
|
Mrs. MIDDE MANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
BIJINAPALLE
|
TS-35-004-006-006/010364
(KARUKONDA)
|
3635004000NRG24280620230467340
|
30/06/2023
|
Manemma
|
3635004WL017825
|
Manemma
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519343
|
|
Mrs. MIDDE MANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
BIJINAPALLE
|
TS-35-004-006-006/010364
(KARUKONDA)
|
3635004000NRG24280620230467285
|
30/06/2023
|
Manemma
|
3635004WL017824
|
Manemma
|
00468
|
UBIN0536547
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519342
|
|
Mrs. MIDDE MANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
BIJINAPALLE
|
TS-35-004-006-006/010372
(KARUKONDA)
|
3635004000NRG24280620230467286
|
30/06/2023
|
Chennamma
|
3635004WL017824
|
Chennamma
|
00468
|
UBIN0536547
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519398
|
|
VATTEM CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJINAPALLE
|
TS-35-004-006-006/010379
(KARUKONDA)
|
3635004000NRG24280620230467287
|
30/06/2023
|
Manemma
|
3635004WL017824
|
Manemma
|
00468
|
UBIN0536547
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519442
|
|
MANEMMA KOTTUR
|
ICICI BANK LTD(508534)
|
|
136
|
BIJINAPALLE
|
TS-35-004-006-006/010379
(KARUKONDA)
|
3635004000NRG24280620230467341
|
30/06/2023
|
Manemma
|
3635004WL017825
|
Manemma
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519441
|
|
MANEMMA KOTTUR
|
ICICI BANK LTD(508534)
|
|
137
|
BIJINAPALLE
|
TS-35-004-006-006/010379
(KARUKONDA)
|
3635004000NRG24280620230467187
|
30/06/2023
|
Manemma
|
3635004WL017821
|
Manemma
|
00468
|
UBIN0536547
|
214
|
214
|
Processed
|
11/07/2023
|
|
3326519440
|
|
MANEMMA KOTTUR
|
ICICI BANK LTD(508534)
|
|
138
|
BIJINAPALLE
|
TS-35-004-006-006/010381
(KARUKONDA)
|
3635004000NRG24280620230467189
|
30/06/2023
|
Balamani
|
3635004WL017821
|
Balamani
|
00468
|
UBIN0536547
|
429
|
429
|
Processed
|
11/07/2023
|
|
3326519427
|
|
JUTTU BALA MANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJINAPALLE
|
TS-35-004-006-006/010381
(KARUKONDA)
|
3635004000NRG24280620230467343
|
30/06/2023
|
Balamani
|
3635004WL017825
|
Balamani
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519426
|
|
JUTTU BALA MANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJINAPALLE
|
TS-35-004-006-006/010381
(KARUKONDA)
|
3635004000NRG24280620230467289
|
30/06/2023
|
Balamani
|
3635004WL017824
|
Balamani
|
00468
|
UBIN0536547
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519425
|
|
JUTTU BALA MANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJINAPALLE
|
TS-35-004-006-006/010381
(KARUKONDA)
|
3635004000NRG24280620230467288
|
30/06/2023
|
Mannem
|
3635004WL017824
|
Mannem
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519460
|
|
Mr. JUTTU MANNEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
BIJINAPALLE
|
TS-35-004-006-006/010381
(KARUKONDA)
|
3635004000NRG24280620230467342
|
30/06/2023
|
Mannem
|
3635004WL017825
|
Mannem
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519459
|
|
Mr. JUTTU MANNEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
BIJINAPALLE
|
TS-35-004-006-006/010396
(KARUKONDA)
|
3635004000NRG24280620230467345
|
30/06/2023
|
Balamma
|
3635004WL017825
|
Balamma
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519525
|
|
BALAMMA
|
ICICI BANK LTD(508534)
|
|
144
|
BIJINAPALLE
|
TS-35-004-006-006/010396
(KARUKONDA)
|
3635004000NRG24280620230467291
|
30/06/2023
|
Balamma
|
3635004WL017824
|
Balamma
|
00468
|
UBIN0536547
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519527
|
|
BALAMMA
|
ICICI BANK LTD(508534)
|
|
145
|
BIJINAPALLE
|
TS-35-004-006-006/010396
(KARUKONDA)
|
3635004000NRG24280620230467191
|
30/06/2023
|
Balamma
|
3635004WL017821
|
Balamma
|
00468
|
UBIN0536547
|
214
|
214
|
Processed
|
11/07/2023
|
|
3326519526
|
|
BALAMMA
|
ICICI BANK LTD(508534)
|
|
146
|
BIJINAPALLE
|
TS-35-004-006-006/010403
(KARUKONDA)
|
3635004000NRG24280620230467293
|
30/06/2023
|
Laxmi Devi
|
3635004WL017824
|
Laxmi Devi
|
00468
|
UBIN0536547
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519345
|
|
V LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJINAPALLE
|
TS-35-004-006-006/010403
(KARUKONDA)
|
3635004000NRG24280620230467195
|
30/06/2023
|
Laxmi Devi
|
3635004WL017821
|
Laxmi Devi
|
00468
|
UBIN0536547
|
429
|
429
|
Processed
|
11/07/2023
|
|
3326519346
|
|
V LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJINAPALLE
|
TS-35-004-006-006/010403
(KARUKONDA)
|
3635004000NRG24280620230467346
|
30/06/2023
|
Laxmi Devi
|
3635004WL017825
|
Laxmi Devi
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519347
|
|
V LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJINAPALLE
|
TS-35-004-006-006/010442
(KARUKONDA)
|
3635004000NRG24280620230467350
|
30/06/2023
|
Nagamani
|
3635004WL017825
|
Nagamani
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519381
|
|
VATTEM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJINAPALLE
|
TS-35-004-006-006/010442
(KARUKONDA)
|
3635004000NRG24280620230467298
|
30/06/2023
|
Nagamani
|
3635004WL017824
|
Nagamani
|
00468
|
UBIN0536547
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519380
|
|
VATTEM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJINAPALLE
|
TS-35-004-006-006/010442
(KARUKONDA)
|
3635004000NRG24280620230467203
|
30/06/2023
|
Nagamani
|
3635004WL017821
|
Nagamani
|
00468
|
UBIN0536547
|
429
|
429
|
Processed
|
11/07/2023
|
|
3326519379
|
|
VATTEM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJINAPALLE
|
TS-35-004-006-006/010444
(KARUKONDA)
|
3635004000NRG24280620230467204
|
30/06/2023
|
Chinna Balaiah
|
3635004WL017821
|
Chinna Balaiah
|
00468
|
UBIN0536547
|
214
|
214
|
Processed
|
11/07/2023
|
|
3326519479
|
|
Mr. MIDDE CHINNA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
BIJINAPALLE
|
TS-35-004-006-006/010444
(KARUKONDA)
|
3635004000NRG24280620230467351
|
30/06/2023
|
Chinna Balaiah
|
3635004WL017825
|
Chinna Balaiah
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519480
|
|
Mr. MIDDE CHINNA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
BIJINAPALLE
|
TS-35-004-006-006/010444
(KARUKONDA)
|
3635004000NRG24280620230467352
|
30/06/2023
|
Mallamma
|
3635004WL017825
|
Mallamma
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519423
|
|
MIDDE MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJINAPALLE
|
TS-35-004-006-006/010522
(KARUKONDA)
|
3635004000NRG24280620230467353
|
30/06/2023
|
Laxmidevamma
|
3635004WL017825
|
Laxmidevamma
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519511
|
|
P LAXMI DEVAMMA
|
ICICI BANK LTD(508534)
|
|
156
|
BIJINAPALLE
|
TS-35-004-006-006/010522
(KARUKONDA)
|
3635004000NRG24280620230467299
|
30/06/2023
|
Laxmidevamma
|
3635004WL017824
|
Laxmidevamma
|
00468
|
UBIN0536547
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519509
|
|
P LAXMI DEVAMMA
|
ICICI BANK LTD(508534)
|
|
157
|
BIJINAPALLE
|
TS-35-004-006-006/010522
(KARUKONDA)
|
3635004000NRG24280620230467205
|
30/06/2023
|
Laxmidevamma
|
3635004WL017821
|
Laxmidevamma
|
00468
|
UBIN0536547
|
429
|
429
|
Processed
|
11/07/2023
|
|
3326519510
|
|
P LAXMI DEVAMMA
|
ICICI BANK LTD(508534)
|
|
158
|
BIJINAPALLE
|
TS-35-004-006-006/010552
(KARUKONDA)
|
3635004000NRG24280620230467206
|
30/06/2023
|
Madhavi
|
3635004WL017821
|
Madhavi
|
00468
|
UBIN0536547
|
429
|
429
|
Processed
|
11/07/2023
|
|
3326519417
|
|
MRS MADHAVI MIDDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJINAPALLE
|
TS-35-004-006-006/010552
(KARUKONDA)
|
3635004000NRG24280620230467300
|
30/06/2023
|
Madhavi
|
3635004WL017824
|
Madhavi
|
00468
|
UBIN0536547
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519418
|
|
MRS MADHAVI MIDDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJINAPALLE
|
TS-35-004-006-006/010552
(KARUKONDA)
|
3635004000NRG24280620230467354
|
30/06/2023
|
Madhavi
|
3635004WL017825
|
Madhavi
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519419
|
|
MRS MADHAVI MIDDE
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJINAPALLE
|
TS-35-004-006-006/010561
(KARUKONDA)
|
3635004000NRG24280620230467355
|
30/06/2023
|
Laxmamma
|
3635004WL017825
|
Laxmamma
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519407
|
|
JURRU LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJINAPALLE
|
TS-35-004-006-006/010561
(KARUKONDA)
|
3635004000NRG24280620230467301
|
30/06/2023
|
Laxmamma
|
3635004WL017824
|
Laxmamma
|
00468
|
UBIN0536547
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519327
|
|
JURRU LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJINAPALLE
|
TS-35-004-006-006/010561
(KARUKONDA)
|
3635004000NRG24280620230467208
|
30/06/2023
|
Laxmamma
|
3635004WL017821
|
Laxmamma
|
00468
|
UBIN0536547
|
429
|
429
|
Processed
|
11/07/2023
|
|
3326519328
|
|
JURRU LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJINAPALLE
|
TS-35-004-006-006/010563
(KARUKONDA)
|
3635004000NRG24280620230467356
|
30/06/2023
|
Anjaneyulu
|
3635004WL017825
|
Anjaneyulu
|
00468
|
UBIN0536547
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519505
|
|
MIDDE ANJANEYULU
|
ICICI BANK LTD(508534)
|
|
165
|
BIJINAPALLE
|
TS-35-004-007-007/010002
(VASANTHAPUR)
|
3635004000NRG24280620230464174
|
30/06/2023
|
Devamma
|
3635004WL017674
|
Devamma
|
00468
|
UBIN0536547
|
681
|
681
|
Processed
|
11/07/2023
|
|
3326519354
|
|
CHINNAPAGA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJINAPALLE
|
TS-35-004-007-007/010004
(VASANTHAPUR)
|
3635004000NRG24280620230463992
|
30/06/2023
|
Ramachandramma
|
3635004WL017662
|
Ramachandramma
|
00468
|
UBIN0536547
|
768
|
768
|
Processed
|
11/07/2023
|
|
3326519373
|
|
RAMACHANDRAMMA S
|
ICICI BANK LTD(508534)
|
|
167
|
BIJINAPALLE
|
TS-35-004-007-007/010006
(VASANTHAPUR)
|
3635004000NRG24280620230463993
|
30/06/2023
|
Narsamma
|
3635004WL017662
|
Narsamma
|
00468
|
UBIN0536547
|
1152
|
1152
|
Processed
|
11/07/2023
|
|
3326519359
|
|
Damgatla Narsamma
|
ICICI BANK LTD(508534)
|
|
168
|
BIJINAPALLE
|
TS-35-004-007-007/010008
(VASANTHAPUR)
|
3635004000NRG24280620230463994
|
30/06/2023
|
Galemma
|
3635004WL017662
|
Galemma
|
00468
|
UBIN0536547
|
576
|
576
|
Processed
|
11/07/2023
|
|
3326519356
|
|
Damagatla Galemma
|
ICICI BANK LTD(508534)
|
|
169
|
BIJINAPALLE
|
TS-35-004-007-007/010020
(VASANTHAPUR)
|
3635004000NRG24280620230463996
|
30/06/2023
|
Laxmamma
|
3635004WL017662
|
Laxmamma
|
00468
|
UBIN0536547
|
768
|
768
|
Processed
|
11/07/2023
|
|
3326519353
|
|
G Laxmamma
|
ICICI BANK LTD(508534)
|
|
170
|
BIJINAPALLE
|
TS-35-004-007-007/010022
(VASANTHAPUR)
|
3635004000NRG24280620230463997
|
30/06/2023
|
Ellamma
|
3635004WL017662
|
Ellamma
|
00468
|
UBIN0536547
|
1152
|
1152
|
Processed
|
11/07/2023
|
|
3326519316
|
|
JAKKA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJINAPALLE
|
TS-35-004-007-007/010023
(VASANTHAPUR)
|
3635004000NRG24280620230463998
|
30/06/2023
|
Alivela
|
3635004WL017662
|
Alivela
|
00468
|
UBIN0536547
|
1152
|
1152
|
Processed
|
11/07/2023
|
|
3326519352
|
|
ALIVELA GOPAS
|
ICICI BANK LTD(508534)
|
|
172
|
BIJINAPALLE
|
TS-35-004-007-007/010026
(VASANTHAPUR)
|
3635004000NRG24280620230463999
|
30/06/2023
|
Ushamma
|
3635004WL017662
|
Ushamma
|
00468
|
UBIN0536547
|
1152
|
1152
|
Processed
|
11/07/2023
|
|
3326519361
|
|
USHAMMA D
|
ICICI BANK LTD(508534)
|
|
173
|
BIJINAPALLE
|
TS-35-004-007-007/010028
(VASANTHAPUR)
|
3635004000NRG24280620230464001
|
30/06/2023
|
Buchanna
|
3635004WL017662
|
Buchanna
|
00468
|
UBIN0536547
|
192
|
192
|
Processed
|
11/07/2023
|
|
3326519375
|
|
BUCCHANNA KUNA
|
ICICI BANK LTD(508534)
|
|
174
|
BIJINAPALLE
|
TS-35-004-007-007/010028
(VASANTHAPUR)
|
3635004000NRG24280620230464000
|
30/06/2023
|
Galemma
|
3635004WL017662
|
Galemma
|
00468
|
UBIN0536547
|
768
|
768
|
Processed
|
11/07/2023
|
|
3326519291
|
|
GOPASU GALAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIJINAPALLE
|
TS-35-004-007-007/010029
(VASANTHAPUR)
|
3635004000NRG24280620230464002
|
30/06/2023
|
chinaya
|
3635004WL017662
|
chinaya
|
00468
|
UBIN0536547
|
1152
|
1152
|
Processed
|
11/07/2023
|
|
3326519293
|
|
CHINNAPAGA CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJINAPALLE
|
TS-35-004-007-007/010030
(VASANTHAPUR)
|
3635004000NRG24280620230464003
|
30/06/2023
|
Kurmaiah
|
3635004WL017662
|
Kurmaiah
|
00468
|
UBIN0536547
|
768
|
768
|
Processed
|
11/07/2023
|
|
3326519351
|
|
D Kurmaiah
|
ICICI BANK LTD(508534)
|
|
177
|
BIJINAPALLE
|
TS-35-004-007-007/010033
(VASANTHAPUR)
|
3635004000NRG24280620230464175
|
30/06/2023
|
Chittemma
|
3635004WL017674
|
Chittemma
|
00468
|
UBIN0536547
|
681
|
681
|
Processed
|
11/07/2023
|
|
3326519332
|
|
CHITTEMMA C
|
ICICI BANK LTD(508534)
|
|
178
|
BIJINAPALLE
|
TS-35-004-007-007/010036
(VASANTHAPUR)
|
3635004000NRG24280620230464004
|
30/06/2023
|
Chennaiah
|
3635004WL017662
|
Chennaiah
|
00468
|
UBIN0536547
|
1152
|
1152
|
Processed
|
11/07/2023
|
|
3326519326
|
|
CHENNAIAH D
|
ICICI BANK LTD(508534)
|
|
179
|
BIJINAPALLE
|
TS-35-004-007-007/010039
(VASANTHAPUR)
|
3635004000NRG24280620230464005
|
30/06/2023
|
Jangamma
|
3635004WL017662
|
Jangamma
|
00468
|
UBIN0536547
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326519323
|
|
JANGAMMA JAKKA
|
ICICI BANK LTD(508534)
|
|
180
|
BIJINAPALLE
|
TS-35-004-007-007/010040
(VASANTHAPUR)
|
3635004000NRG24280620230464006
|
30/06/2023
|
Venkatamma
|
3635004WL017662
|
Venkatamma
|
00468
|
UBIN0536547
|
768
|
768
|
Processed
|
11/07/2023
|
|
3326519377
|
|
JAKKA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJINAPALLE
|
TS-35-004-007-007/010042
(VASANTHAPUR)
|
3635004000NRG24280620230464007
|
30/06/2023
|
Bhimamma
|
3635004WL017662
|
Bhimamma
|
00468
|
UBIN0536547
|
1152
|
1152
|
Processed
|
11/07/2023
|
|
3326519292
|
|
LILLY BHEEMAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIJINAPALLE
|
TS-35-004-007-007/010043
(VASANTHAPUR)
|
3635004000NRG24280620230464008
|
30/06/2023
|
Letla Mallaiah
|
3635004WL017662
|
Letla Mallaiah
|
00468
|
UBIN0536547
|
1152
|
1152
|
Processed
|
11/07/2023
|
|
3326519296
|
|
LETLA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIJINAPALLE
|
TS-35-004-007-007/010052
(VASANTHAPUR)
|
3635004000NRG24280620230463954
|
30/06/2023
|
Naramma
|
3635004WL017657
|
Naramma
|
00468
|
UBIN0536547
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326519376
|
|
KARNE NARAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIJINAPALLE
|
TS-35-004-007-007/010053
(VASANTHAPUR)
|
3635004000NRG24280620230464176
|
30/06/2023
|
Kistamma
|
3635004WL017674
|
Kistamma
|
00468
|
UBIN0536547
|
681
|
681
|
Processed
|
11/07/2023
|
|
3326519330
|
|
KISTAMMA DASARI
|
ICICI BANK LTD(508534)
|
|
185
|
BIJINAPALLE
|
TS-35-004-007-007/010066
(VASANTHAPUR)
|
3635004000NRG24280620230464177
|
30/06/2023
|
Venkataiah
|
3635004WL017674
|
Venkataiah
|
00468
|
UBIN0536547
|
681
|
681
|
Processed
|
11/07/2023
|
|
3326519289
|
|
VENKATAIAH GOPASU
|
ICICI BANK LTD(508534)
|
|
186
|
BIJINAPALLE
|
TS-35-004-007-007/010119
(VASANTHAPUR)
|
3635004000NRG24280620230464086
|
30/06/2023
|
Ushanna
|
3635004WL017666
|
Ushanna
|
00468
|
UBIN0536547
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326519350
|
|
CHINNAPAGA USHANNA
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIJINAPALLE
|
TS-35-004-007-007/010123
(VASANTHAPUR)
|
3635004000NRG24280620230464178
|
30/06/2023
|
Krishnaiah
|
3635004WL017674
|
Krishnaiah
|
00468
|
UBIN0536547
|
454
|
454
|
Processed
|
11/07/2023
|
|
3326519360
|
|
CHINNAPAGA KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIJINAPALLE
|
TS-35-004-007-007/010123
(VASANTHAPUR)
|
3635004000NRG24280620230464179
|
30/06/2023
|
Sultanamma
|
3635004WL017674
|
Sultanamma
|
00468
|
UBIN0536547
|
454
|
454
|
Processed
|
11/07/2023
|
|
3326519378
|
|
CHINAPAGA SULTHAN
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIJINAPALLE
|
TS-35-004-007-007/010141
(VASANTHAPUR)
|
3635004000NRG24280620230464180
|
30/06/2023
|
Balamani
|
3635004WL017674
|
Balamani
|
00468
|
UBIN0536547
|
681
|
681
|
Processed
|
11/07/2023
|
|
3326519369
|
|
Purnaganti Balamani
|
ICICI BANK LTD(508534)
|
|
190
|
BIJINAPALLE
|
TS-35-004-007-007/010141
(VASANTHAPUR)
|
3635004000NRG24280620230464181
|
30/06/2023
|
Bangaraiah
|
3635004WL017674
|
Bangaraiah
|
00468
|
UBIN0536547
|
681
|
681
|
Processed
|
11/07/2023
|
|
3326519370
|
|
BANGARAIAH LILLI
|
ICICI BANK LTD(508534)
|
|
191
|
BIJINAPALLE
|
TS-35-004-007-007/010143
(VASANTHAPUR)
|
3635004000NRG24280620230464182
|
30/06/2023
|
Chandramma
|
3635004WL017674
|
Chandramma
|
00468
|
UBIN0536547
|
567
|
567
|
Processed
|
11/07/2023
|
|
3326519295
|
|
CHINNAPAGA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIJINAPALLE
|
TS-35-004-007-007/010151
(VASANTHAPUR)
|
3635004000NRG24280620230464183
|
30/06/2023
|
Alloji
|
3635004WL017674
|
Alloji
|
00468
|
UBIN0536547
|
681
|
681
|
Processed
|
11/07/2023
|
|
3326519325
|
|
ALLOJI SHAVUKULA
|
ICICI BANK LTD(508534)
|
|
193
|
BIJINAPALLE
|
TS-35-004-007-007/010151
(VASANTHAPUR)
|
3635004000NRG24280620230464184
|
30/06/2023
|
Venkatamma
|
3635004WL017674
|
Venkatamma
|
00468
|
UBIN0536547
|
681
|
681
|
Processed
|
11/07/2023
|
|
3326519324
|
|
KOTLA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIJINAPALLE
|
TS-35-004-007-007/010184
(VASANTHAPUR)
|
3635004000NRG24280620230464185
|
30/06/2023
|
Bangaraiah
|
3635004WL017674
|
Bangaraiah
|
00468
|
UBIN0536547
|
454
|
454
|
Processed
|
11/07/2023
|
|
3326519304
|
|
CHINNAPAGA BANGARAIAH
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIJINAPALLE
|
TS-35-004-007-007/010184
(VASANTHAPUR)
|
3635004000NRG24280620230464186
|
30/06/2023
|
Shankaramma
|
3635004WL017674
|
Shankaramma
|
00468
|
UBIN0536547
|
340
|
340
|
Processed
|
11/07/2023
|
|
3326519355
|
|
SHANKARAMMA CHINNAPAGA
|
ICICI BANK LTD(508534)
|
|
196
|
BIJINAPALLE
|
TS-35-004-007-007/010213
(VASANTHAPUR)
|
3635004000NRG24280620230464187
|
30/06/2023
|
Mallaiah
|
3635004WL017674
|
Mallaiah
|
00468
|
UBIN0536547
|
681
|
681
|
Processed
|
11/07/2023
|
|
3326519288
|
|
NARLA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
197
|
BIJINAPALLE
|
TS-35-004-007-007/010240
(VASANTHAPUR)
|
3635004000NRG24280620230464087
|
30/06/2023
|
Madhava Reddy
|
3635004WL017666
|
Madhava Reddy
|
00468
|
UBIN0536547
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326519374
|
|
MADHAVA REDDY UNDYALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
198
|
BIJINAPALLE
|
TS-35-004-007-007/010244
(VASANTHAPUR)
|
3635004000NRG24280620230464088
|
30/06/2023
|
Bondhaiah
|
3635004WL017666
|
Bondhaiah
|
00468
|
UBIN0536547
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326519290
|
|
BONDHAIAH CHINNA PAGA
|
ICICI BANK LTD(508534)
|
|
199
|
BIJINAPALLE
|
TS-35-004-007-007/010262
(VASANTHAPUR)
|
3635004000NRG24280620230464189
|
30/06/2023
|
Nagamma
|
3635004WL017674
|
Nagamma
|
00468
|
UBIN0536547
|
681
|
681
|
Processed
|
11/07/2023
|
|
3326519508
|
|
Purnamkanti Nagamma
|
ICICI BANK LTD(508534)
|
|
200
|
BIJINAPALLE
|
TS-35-004-007-007/010364
(VASANTHAPUR)
|
3635004000NRG24280620230464089
|
30/06/2023
|
Padma
|
3635004WL017666
|
Padma
|
00468
|
UBIN0536547
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326519331
|
|
CHINNAPAGA PADM
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIJINAPALLE
|
TS-35-004-007-007/010375
(VASANTHAPUR)
|
3635004000NRG24280620230464190
|
30/06/2023
|
Venkatamma
|
3635004WL017674
|
Venkatamma
|
00468
|
UBIN0536547
|
567
|
567
|
Processed
|
11/07/2023
|
|
3326519294
|
|
CHINNAPAGA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
BIJINAPALLE
|
TS-35-004-007-007/010380
(VASANTHAPUR)
|
3635004000NRG24280620230464191
|
30/06/2023
|
alivela
|
3635004WL017674
|
alivela
|
00468
|
UBIN0536547
|
681
|
681
|
Processed
|
11/07/2023
|
|
3326519396
|
|
ALIVELA P
|
ICICI BANK LTD(508534)
|
|
203
|
BIJINAPALLE
|
TS-35-004-007-007/010392
(VASANTHAPUR)
|
3635004000NRG24280620230464192
|
30/06/2023
|
manemma
|
3635004WL017674
|
manemma
|
00468
|
UBIN0536547
|
227
|
227
|
Processed
|
11/07/2023
|
|
3326519357
|
|
CHINNAPAGA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIJINAPALLE
|
TS-35-004-007-007/010406
(VASANTHAPUR)
|
3635004000NRG24280620230464193
|
30/06/2023
|
kurmaiah
|
3635004WL017674
|
kurmaiah
|
00468
|
UBIN0536547
|
681
|
681
|
Processed
|
11/07/2023
|
|
3326519466
|
|
KURMAIAH LILLI
|
ICICI BANK LTD(508534)
|
|
205
|
BIJINAPALLE
|
TS-35-004-007-007/010406
(VASANTHAPUR)
|
3635004000NRG24280620230464194
|
30/06/2023
|
laxmamma
|
3635004WL017674
|
laxmamma
|
00468
|
UBIN0536547
|
679
|
679
|
Processed
|
11/07/2023
|
|
3326519358
|
|
LILLY LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
BIJINAPALLE
|
TS-35-004-008-008/010610
(LINGASANIPALLE)
|
3635004000NRG24280620230467091
|
30/06/2023
|
Mybamma
|
3635004WL017816
|
Mybamma
|
00468
|
UBIN0536547
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326519329
|
|
BUGGANI MYBAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
BIJINAPALLE
|
TS-35-004-009-018/010011
(KHANAPUR)
|
3635004000NRG24280620230467067
|
30/06/2023
|
Uttharamma
|
3635004WL017813
|
Uttharamma
|
00468
|
UBIN0536547
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326519341
|
|
UTTHARAMMA PULI
|
ICICI BANK LTD(508534)
|
|
208
|
BIJINAPALLE
|
TS-35-004-009-018/010019
(KHANAPUR)
|
3635004000NRG24280620230466966
|
30/06/2023
|
Shanthamma
|
3635004WL017807
|
Shanthamma
|
00468
|
UBIN0536547
|
1028
|
1028
|
Processed
|
11/07/2023
|
|
3326519409
|
|
SHANTHAMMA PULI
|
ICICI BANK LTD(508534)
|
|
209
|
BIJINAPALLE
|
TS-35-004-009-018/010066
(KHANAPUR)
|
3635004000NRG24280620230466967
|
30/06/2023
|
Ellamma
|
3635004WL017807
|
Ellamma
|
00468
|
UBIN0536547
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326519402
|
|
KOMMU YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIJINAPALLE
|
TS-35-004-009-018/010405
(KHANAPUR)
|
3635004000NRG24280620230467068
|
30/06/2023
|
Venkatamma
|
3635004WL017813
|
Venkatamma
|
00468
|
UBIN0536547
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326519340
|
|
VENKATAMMA BOTUKKA
|
ICICI BANK LTD(508534)
|
|
211
|
BIJINAPALLE
|
TS-35-004-009-018/010433
(KHANAPUR)
|
3635004000NRG24280620230466864
|
30/06/2023
|
Pedda Venkataiah
|
3635004WL017802
|
Pedda Venkataiah
|
00468
|
UBIN0536547
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326519311
|
|
PEDDA VENKATAIAH KAVALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
212
|
BIJINAPALLE
|
TS-35-004-034-001/010016
(VENKATAPUR)
|
3635004000NRG24280620230466938
|
30/06/2023
|
Parvathamma
|
3635004WL017805
|
Parvathamma
|
00468
|
UBIN0536547
|
254
|
254
|
Processed
|
11/07/2023
|
|
3326519395
|
|
M PARVAHTAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIJINAPALLE
|
TS-35-004-034-001/010017
(VENKATAPUR)
|
3635004000NRG24280620230466940
|
30/06/2023
|
Manemma
|
3635004WL017805
|
Manemma
|
00468
|
UBIN0536547
|
1017
|
1017
|
Processed
|
11/07/2023
|
|
3326519372
|
|
MANEMMA M
|
UNION BANK OF INDIA(508500)
|
|
214
|
BIJINAPALLE
|
TS-35-004-034-001/010017
(VENKATAPUR)
|
3635004000NRG24280620230466939
|
30/06/2023
|
Ramulu
|
3635004WL017805
|
Ramulu
|
00468
|
UBIN0536547
|
1017
|
1017
|
Processed
|
11/07/2023
|
|
3326519371
|
|
MANUPADU RAMULU
|
UNION BANK OF INDIA(508500)
|
|
215
|
BIJINAPALLE
|
TS-35-004-034-001/010090
(VENKATAPUR)
|
3635004000NRG24280620230466941
|
30/06/2023
|
Padma
|
3635004WL017805
|
Padma
|
00468
|
UBIN0536547
|
762
|
762
|
Processed
|
11/07/2023
|
|
3326519397
|
|
Chittiraju Padma
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82535
|
82535
|
|
|
|
|
|
|
|
|
216
|
BIJINAPALLE
|
TS-35-004-006-006/010200
(KARUKONDA)
|
3635004000NRG24280620230467178
|
30/06/2023
|
VELLOMULA PEDDA NARSAMMA
|
3635004WL017821
|
VELLOMULA PEDDA NARSAMMA
|
00468
|
UBIN0541737
|
429
|
429
|
Processed
|
11/07/2023
|
|
3326519513
|
|
PEDDANARSAMMA ELUGOMULU
|
ICICI BANK LTD(508534)
|
|
217
|
BIJINAPALLE
|
TS-35-004-006-006/010200
(KARUKONDA)
|
3635004000NRG24280620230467333
|
30/06/2023
|
VELLOMULA PEDDA NARSAMMA
|
3635004WL017825
|
VELLOMULA PEDDA NARSAMMA
|
00468
|
UBIN0541737
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519512
|
|
PEDDANARSAMMA ELUGOMULU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
929
|
929
|
|
|
|
|
|
|
|
|
218
|
BIJINAPALLE
|
TS-35-004-006-006/010571
(KARUKONDA)
|
3635004000NRG24280620230467210
|
30/06/2023
|
MANEMMA
|
3635004WL017821
|
MANEMMA
|
00684
|
APGV0007154
|
214
|
214
|
Processed
|
11/07/2023
|
|
3326519464
|
|
MRS MAVILLA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214
|
214
|
|
|
|
|
|
|
|
|
219
|
BIJINAPALLE
|
TS-35-004-006-006/010008
(KARUKONDA)
|
3635004000NRG24280620230467248
|
30/06/2023
|
Niranjan
|
3635004WL017824
|
Niranjan
|
00684
|
APGV0007186
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519506
|
|
Mr. MIDDE NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
BIJINAPALLE
|
TS-35-004-006-006/010008
(KARUKONDA)
|
3635004000NRG24280620230467306
|
30/06/2023
|
Niranjan
|
3635004WL017825
|
Niranjan
|
00684
|
APGV0007186
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519507
|
|
Mr. MIDDE NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
BIJINAPALLE
|
TS-35-004-006-006/010031
(KARUKONDA)
|
3635004000NRG24280620230467158
|
30/06/2023
|
MIDDE NAGALAXMI
|
3635004WL017821
|
MIDDE NAGALAXMI
|
00684
|
APGV0007186
|
214
|
214
|
Processed
|
11/07/2023
|
|
3326519536
|
|
MISS KOMMU NAGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIJINAPALLE
|
TS-35-004-006-006/010115
(KARUKONDA)
|
3635004000NRG24280620230467164
|
30/06/2023
|
Lalitha
|
3635004WL017821
|
Lalitha
|
00684
|
APGV0007186
|
429
|
429
|
Processed
|
11/07/2023
|
|
3326519535
|
|
Mr. KATAGOUNI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
BIJINAPALLE
|
TS-35-004-006-006/010123
(KARUKONDA)
|
3635004000NRG24280620230467168
|
30/06/2023
|
Sivalila
|
3635004WL017821
|
Sivalila
|
00684
|
APGV0007186
|
429
|
429
|
Processed
|
11/07/2023
|
|
3326519475
|
|
Mrs. SHIVA LEELA GANGARAM W O KRISHNAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
BIJINAPALLE
|
TS-35-004-006-006/010123
(KARUKONDA)
|
3635004000NRG24280620230467265
|
30/06/2023
|
Sivalila
|
3635004WL017824
|
Sivalila
|
00684
|
APGV0007186
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519474
|
|
Mrs. SHIVA LEELA GANGARAM W O KRISHNAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
BIJINAPALLE
|
TS-35-004-006-006/010139
(KARUKONDA)
|
3635004000NRG24280620230467271
|
30/06/2023
|
Parvathamma
|
3635004WL017824
|
Parvathamma
|
00684
|
APGV0007186
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519461
|
|
Mrs. MAVILLA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
BIJINAPALLE
|
TS-35-004-006-006/010139
(KARUKONDA)
|
3635004000NRG24280620230467327
|
30/06/2023
|
Parvathamma
|
3635004WL017825
|
Parvathamma
|
00684
|
APGV0007186
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519462
|
|
Mrs. MAVILLA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
BIJINAPALLE
|
TS-35-004-006-006/010139
(KARUKONDA)
|
3635004000NRG24280620230467174
|
30/06/2023
|
Parvathamma
|
3635004WL017821
|
Parvathamma
|
00684
|
APGV0007186
|
429
|
429
|
Processed
|
11/07/2023
|
|
3326519463
|
|
Mrs. MAVILLA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
BIJINAPALLE
|
TS-35-004-006-006/010331
(KARUKONDA)
|
3635004000NRG24280620230467183
|
30/06/2023
|
Niranjan
|
3635004WL017821
|
Niranjan
|
00684
|
APGV0007186
|
429
|
429
|
Processed
|
11/07/2023
|
|
3326519482
|
|
NIRANJAN J
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
229
|
BIJINAPALLE
|
TS-35-004-006-006/010331
(KARUKONDA)
|
3635004000NRG24280620230467338
|
30/06/2023
|
Niranjan
|
3635004WL017825
|
Niranjan
|
00684
|
APGV0007186
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519483
|
|
NIRANJAN J
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
230
|
BIJINAPALLE
|
TS-35-004-006-006/010331
(KARUKONDA)
|
3635004000NRG24280620230467280
|
30/06/2023
|
Niranjan
|
3635004WL017824
|
Niranjan
|
00684
|
APGV0007186
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519484
|
|
NIRANJAN J
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
231
|
BIJINAPALLE
|
TS-35-004-006-006/010331
(KARUKONDA)
|
3635004000NRG24280620230467281
|
30/06/2023
|
Saidhamma
|
3635004WL017824
|
Saidhamma
|
00684
|
APGV0007186
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519503
|
|
Mrs. SAIDAMMA GOLLA W O PEDDA NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
BIJINAPALLE
|
TS-35-004-006-006/010331
(KARUKONDA)
|
3635004000NRG24280620230467184
|
30/06/2023
|
Saidhamma
|
3635004WL017821
|
Saidhamma
|
00684
|
APGV0007186
|
429
|
429
|
Processed
|
11/07/2023
|
|
3326519502
|
|
Mrs. SAIDAMMA GOLLA W O PEDDA NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
BIJINAPALLE
|
TS-35-004-006-006/010400
(KARUKONDA)
|
3635004000NRG24280620230467193
|
30/06/2023
|
Anjanamma
|
3635004WL017821
|
Anjanamma
|
00684
|
APGV0007186
|
214
|
214
|
Processed
|
11/07/2023
|
|
3326519452
|
|
Mrs. ANJANAMMA JURRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
BIJINAPALLE
|
TS-35-004-006-006/010400
(KARUKONDA)
|
3635004000NRG24280620230467292
|
30/06/2023
|
Anjanamma
|
3635004WL017824
|
Anjanamma
|
00684
|
APGV0007186
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519451
|
|
Mrs. ANJANAMMA JURRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
BIJINAPALLE
|
TS-35-004-006-006/010435
(KARUKONDA)
|
3635004000NRG24280620230467297
|
30/06/2023
|
Santhosha
|
3635004WL017824
|
Santhosha
|
00684
|
APGV0007186
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519514
|
|
Mrs. VATTEM SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
BIJINAPALLE
|
TS-35-004-006-006/010435
(KARUKONDA)
|
3635004000NRG24280620230467202
|
30/06/2023
|
Santhosha
|
3635004WL017821
|
Santhosha
|
00684
|
APGV0007186
|
429
|
429
|
Processed
|
11/07/2023
|
|
3326519515
|
|
Mrs. VATTEM SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
BIJINAPALLE
|
TS-35-004-006-006/010663
(KARUKONDA)
|
3635004000NRG24280620230467303
|
30/06/2023
|
Alivelu
|
3635004WL017824
|
Alivelu
|
00684
|
APGV0007186
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519276
|
|
ALIVELA K
|
ICICI BANK LTD(508534)
|
|
238
|
BIJINAPALLE
|
TS-35-004-006-006/010663
(KARUKONDA)
|
3635004000NRG24280620230467362
|
30/06/2023
|
Alivelu
|
3635004WL017825
|
Alivelu
|
00684
|
APGV0007186
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519275
|
|
ALIVELA K
|
ICICI BANK LTD(508534)
|
|
239
|
BIJINAPALLE
|
TS-35-004-011-012/012185
(BIJINAPALLE)
|
3635004000NRG24280620230465913
|
30/06/2023
|
Chandraiah
|
3635004WL017737
|
Chandraiah
|
00684
|
APGV0007186
|
1245
|
1245
|
Processed
|
11/07/2023
|
|
3326519534
|
|
Mr. CHANDRAIAH CHIKONDRA S O SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
BIJINAPALLE
|
TS-35-004-011-012/012309
(BIJINAPALLE)
|
3635004000NRG24280620230465917
|
30/06/2023
|
Srikanth
|
3635004WL017737
|
Srikanth
|
00684
|
APGV0007186
|
830
|
830
|
Processed
|
11/07/2023
|
|
3326519485
|
|
CHEERNAM SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BIJINAPALLE
|
TS-35-004-011-012/12497
(BIJINAPALLE)
|
3635004000NRG24280620230465920
|
30/06/2023
|
Balamashaiah
|
3635004WL017737
|
Balamashaiah
|
00684
|
APGV0007186
|
1245
|
1245
|
Processed
|
11/07/2023
|
|
3326519411
|
|
MR CHEERNAM BALAMASAIAH
|
STATE BANK OF INDIA(508548)
|
|
242
|
BIJINAPALLE
|
TS-35-004-017-020/010134
(SHAINPALLE)
|
3635004000NRG24280620230466200
|
30/06/2023
|
Chandraiah
|
3635004WL017763
|
Chandraiah
|
00684
|
APGV0007186
|
771
|
771
|
Processed
|
11/07/2023
|
|
3326519268
|
|
Mr. GUNTI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11593
|
11593
|
|
|
|
|
|
|
|
|
243
|
BIJINAPALLE
|
TS-35-004-019-022/010419
(ALLIPUR)
|
3635004000NRG24280620230464159
|
30/06/2023
|
Indu
|
3635004WL017669
|
Indu
|
00684
|
APGV0007193
|
558
|
558
|
Processed
|
11/07/2023
|
|
3326519255
|
|
MRS DEGA INDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
244
|
BIJINAPALLE
|
TS-35-004-006-006/010268
(KARUKONDA)
|
3635004000NRG24280620230467180
|
30/06/2023
|
YELLENI KAVITHA
|
3635004WL017821
|
YELLENI KAVITHA
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
11/07/2023
|
|
3326519280
|
|
YELLENI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BIJINAPALLE
|
TS-35-004-006-006/010268
(KARUKONDA)
|
3635004000NRG24280620230467276
|
30/06/2023
|
YELLENI KAVITHA
|
3635004WL017824
|
YELLENI KAVITHA
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519279
|
|
YELLENI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BIJINAPALLE
|
TS-35-004-006-006/010406
(KARUKONDA)
|
3635004000NRG24280620230467294
|
30/06/2023
|
V.Ramachandramma
|
3635004WL017824
|
V.Ramachandramma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519264
|
|
VARALA RAMACHANDRAMMA
|
ICICI BANK LTD(508534)
|
|
247
|
BIJINAPALLE
|
TS-35-004-006-006/010406
(KARUKONDA)
|
3635004000NRG24280620230467347
|
30/06/2023
|
V.Ramachandramma
|
3635004WL017825
|
V.Ramachandramma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519265
|
|
VARALA RAMACHANDRAMMA
|
ICICI BANK LTD(508534)
|
|
248
|
BIJINAPALLE
|
TS-35-004-006-006/010406
(KARUKONDA)
|
3635004000NRG24280620230467199
|
30/06/2023
|
V.Ramachandramma
|
3635004WL017821
|
V.Ramachandramma
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
11/07/2023
|
|
3326519263
|
|
VARALA RAMACHANDRAMMA
|
ICICI BANK LTD(508534)
|
|
249
|
BIJINAPALLE
|
TS-35-004-006-006/010597
(KARUKONDA)
|
3635004000NRG24280620230467359
|
30/06/2023
|
Srilatha
|
3635004WL017825
|
Srilatha
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519283
|
|
MIDDESRILATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
250
|
BIJINAPALLE
|
TS-35-004-006-006/010597
(KARUKONDA)
|
3635004000NRG24280620230467211
|
30/06/2023
|
Srilatha
|
3635004WL017821
|
Srilatha
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
11/07/2023
|
|
3326519284
|
|
MIDDESRILATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
251
|
BIJINAPALLE
|
TS-35-004-006-006/010638
(KARUKONDA)
|
3635004000NRG24280620230467214
|
30/06/2023
|
D JYOTHI
|
3635004WL017821
|
D JYOTHI
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
11/07/2023
|
|
3326519272
|
|
DEVARAKONDA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BIJINAPALLE
|
TS-35-004-006-006/010638
(KARUKONDA)
|
3635004000NRG24280620230467361
|
30/06/2023
|
D JYOTHI
|
3635004WL017825
|
D JYOTHI
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519273
|
|
DEVARAKONDA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BIJINAPALLE
|
TS-35-004-006-006/1-A
(KARUKONDA)
|
3635004000NRG24280620230467363
|
30/06/2023
|
Devarakonda Mallamma
|
3635004WL017825
|
Devarakonda Mallamma
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326519269
|
|
DEVARAKONDA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BIJINAPALLE
|
TS-35-004-006-006/1-A
(KARUKONDA)
|
3635004000NRG24280620230467215
|
30/06/2023
|
Devarakonda Mallamma
|
3635004WL017821
|
Devarakonda Mallamma
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
11/07/2023
|
|
3326519271
|
|
DEVARAKONDA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BIJINAPALLE
|
TS-35-004-006-006/1-A
(KARUKONDA)
|
3635004000NRG24280620230467304
|
30/06/2023
|
Devarakonda Mallamma
|
3635004WL017824
|
Devarakonda Mallamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326519270
|
|
DEVARAKONDA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BIJINAPALLE
|
TS-35-004-011-012/12529
(BIJINAPALLE)
|
3635004000NRG24280620230465925
|
30/06/2023
|
Anajanamma
|
3635004WL017737
|
Anajanamma
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
11/07/2023
|
|
3326519282
|
|
METTU ANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BIJINAPALLE
|
TS-35-004-019-022/010013
(ALLIPUR)
|
3635004000NRG24280620230464095
|
30/06/2023
|
Chennamma
|
3635004WL017669
|
Chennamma
|
00691
|
IPOS0000001
|
558
|
558
|
Processed
|
11/07/2023
|
|
3326519261
|
|
MANDLA PEDDA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BIJINAPALLE
|
TS-35-004-019-022/010044
(ALLIPUR)
|
3635004000NRG24280620230464105
|
30/06/2023
|
Balanagamma
|
3635004WL017669
|
Balanagamma
|
00691
|
IPOS0000001
|
558
|
558
|
Processed
|
11/07/2023
|
|
3326519260
|
|
Gaddula Balanagamma Gaddu
|
GENERAL POST OFFICE(607245)
|
|
259
|
BIJINAPALLE
|
TS-35-004-019-022/010401
(ALLIPUR)
|
3635004000NRG24280620230464158
|
30/06/2023
|
Nagamallika
|
3635004WL017669
|
Nagamallika
|
00691
|
IPOS0000001
|
558
|
558
|
Processed
|
11/07/2023
|
|
3326519259
|
|
Mrs. CHIKKEPALLY NAGAMALLIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
BIJINAPALLE
|
TS-35-004-033-001/050098
(UDGULAGUTTA TANDA)
|
3635004000NRG24280620230464247
|
30/06/2023
|
Devili
|
3635004WL017675
|
Devili
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
11/07/2023
|
|
3326519256
|
|
MRS DEVLI KATRAVATH
|
STATE BANK OF INDIA(508548)
|
|
261
|
BIJINAPALLE
|
TS-35-004-033-001/050132
(UDGULAGUTTA TANDA)
|
3635004000NRG24280620230464248
|
30/06/2023
|
Alivela
|
3635004WL017675
|
Alivela
|
00691
|
IPOS0000001
|
343
|
343
|
Processed
|
11/07/2023
|
|
3326519257
|
|
KATRAVATH ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BIJINAPALLE
|
TS-35-004-034-001/010113
(VENKATAPUR)
|
3635004000NRG24280620230466942
|
30/06/2023
|
Laxmamma
|
3635004WL017805
|
Laxmamma
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
11/07/2023
|
|
3326519262
|
|
KYAMA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BIJINAPALLE
|
TS-35-004-034-001/010119
(VENKATAPUR)
|
3635004000NRG24280620230466943
|
30/06/2023
|
B Aruna
|
3635004WL017805
|
B Aruna
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
11/07/2023
|
|
3326519258
|
|
BARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9507
|
9507
|
|
|
|
|
|
|
|
|
264
|
BIJINAPALLE
|
TS-35-004-004-004/010336
(VATTEM)
|
3635004000NRG24280620230467862
|
30/06/2023
|
Shankaramma
|
3635004WL017848
|
Shankaramma
|
00710
|
SBIN0000DOP
|
240
|
240
|
Processed
|
11/07/2023
|
|
3326519524
|
|
Mrs. BODDU SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
BIJINAPALLE
|
TS-35-004-004-004/010416
(VATTEM)
|
3635004000NRG24280620230467870
|
30/06/2023
|
Venkatamma
|
3635004WL017848
|
Venkatamma
|
00710
|
SBIN0000DOP
|
240
|
240
|
Processed
|
11/07/2023
|
|
3326519533
|
|
MRS MENDE VENKATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
BIJINAPALLE
|
TS-35-004-004-004/011027
(VATTEM)
|
3635004000NRG24280620230467887
|
30/06/2023
|
Shanthamma
|
3635004WL017848
|
Shanthamma
|
00710
|
SBIN0000DOP
|
240
|
240
|
Processed
|
11/07/2023
|
|
3326519500
|
|
MRS ARIDE SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
BIJINAPALLE
|
TS-35-004-011-012/010005
(BIJINAPALLE)
|
3635004000NRG24280620230465860
|
30/06/2023
|
Satyamma
|
3635004WL017737
|
Satyamma
|
00710
|
SBIN0000DOP
|
830
|
830
|
Processed
|
11/07/2023
|
|
3326519481
|
|
MRS SATYAMMA DUSSA
|
STATE BANK OF INDIA(508548)
|
|
268
|
BIJINAPALLE
|
TS-35-004-011-012/010012
(BIJINAPALLE)
|
3635004000NRG24280620230465861
|
30/06/2023
|
Masamma
|
3635004WL017737
|
Masamma
|
00710
|
SBIN0000DOP
|
622
|
622
|
Processed
|
11/07/2023
|
|
3326519471
|
|
MRS KAMPILLA MASAMMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
BIJINAPALLE
|
TS-35-004-011-012/010268
(BIJINAPALLE)
|
3635004000NRG24280620230465872
|
30/06/2023
|
Girija
|
3635004WL017737
|
Girija
|
00710
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
11/07/2023
|
|
3326519491
|
|
Mrs. URUKONDA GIRIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
BIJINAPALLE
|
TS-35-004-011-012/010351
(BIJINAPALLE)
|
3635004000NRG24280620230465877
|
30/06/2023
|
Deshamma
|
3635004WL017737
|
Deshamma
|
00710
|
SBIN0000DOP
|
830
|
830
|
Processed
|
11/07/2023
|
|
3326519520
|
|
MANGI DESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BIJINAPALLE
|
TS-35-004-011-012/010351
(BIJINAPALLE)
|
3635004000NRG24280620230465876
|
30/06/2023
|
Venkatamma
|
3635004WL017737
|
Venkatamma
|
00710
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
11/07/2023
|
|
3326519519
|
|
MRS MANGI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
BIJINAPALLE
|
TS-35-004-011-012/010733
(BIJINAPALLE)
|
3635004000NRG24280620230465887
|
30/06/2023
|
Bucchamma
|
3635004WL017737
|
Bucchamma
|
00710
|
SBIN0000DOP
|
207
|
207
|
Processed
|
11/07/2023
|
|
3326519499
|
|
MR CHEERNAM BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
BIJINAPALLE
|
TS-35-004-011-012/010781
(BIJINAPALLE)
|
3635004000NRG24280620230465888
|
30/06/2023
|
Indiramma
|
3635004WL017737
|
Indiramma
|
00710
|
SBIN0000DOP
|
830
|
830
|
Processed
|
11/07/2023
|
|
3326519532
|
|
MS CHEERNAM ENDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
BIJINAPALLE
|
TS-35-004-011-012/011089
(BIJINAPALLE)
|
3635004000NRG24280620230466158
|
30/06/2023
|
Chinna Nagaiah
|
3635004WL017751
|
Chinna Nagaiah
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326519486
|
|
Mr. Gumpala Nagaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
BIJINAPALLE
|
TS-35-004-011-012/011177
(BIJINAPALLE)
|
3635004000NRG24280620230465905
|
30/06/2023
|
Shivudu
|
3635004WL017737
|
Shivudu
|
00710
|
SBIN0000DOP
|
830
|
830
|
Processed
|
11/07/2023
|
|
3326519521
|
|
SHIVA CHEERNAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
276
|
BIJINAPALLE
|
TS-35-004-011-012/011427
(BIJINAPALLE)
|
3635004000NRG24280620230465910
|
30/06/2023
|
Nagamma
|
3635004WL017737
|
Nagamma
|
00710
|
SBIN0000DOP
|
830
|
830
|
Processed
|
11/07/2023
|
|
3326519453
|
|
Nagamma Mangi
|
GENERAL POST OFFICE(607245)
|
|
277
|
BIJINAPALLE
|
TS-35-004-011-012/011493
(BIJINAPALLE)
|
3635004000NRG24280620230465912
|
30/06/2023
|
Mallamma
|
3635004WL017737
|
Mallamma
|
00710
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
11/07/2023
|
|
3326519410
|
|
MRS BONSAI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
BIJINAPALLE
|
TS-35-004-017-020/010661
(SHAINPALLE)
|
3635004000NRG24280620230466201
|
30/06/2023
|
Mallesh Goud
|
3635004WL017763
|
Mallesh Goud
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/07/2023
|
|
3326519522
|
|
Javaji Mallikarjun Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BIJINAPALLE
|
TS-35-004-019-022/010017
(ALLIPUR)
|
3635004000NRG24280620230464096
|
30/06/2023
|
Sayulu
|
3635004WL017669
|
Sayulu
|
00710
|
SBIN0000DOP
|
186
|
186
|
Processed
|
11/07/2023
|
|
3326519530
|
|
BOGU SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BIJINAPALLE
|
TS-35-004-019-022/010191
(ALLIPUR)
|
3635004000NRG24280620230464130
|
30/06/2023
|
Krishnaiah
|
3635004WL017669
|
Krishnaiah
|
00710
|
SBIN0000DOP
|
558
|
558
|
Processed
|
11/07/2023
|
|
3326519465
|
|
MR DASARI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
281
|
BIJINAPALLE
|
TS-35-004-019-022/010235
(ALLIPUR)
|
3635004000NRG24280620230464139
|
30/06/2023
|
Narayanamma
|
3635004WL017669
|
Narayanamma
|
00710
|
SBIN0000DOP
|
558
|
558
|
Processed
|
11/07/2023
|
|
3326519406
|
|
MRS MALLISHETTI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
BIJINAPALLE
|
TS-35-004-019-022/010343
(ALLIPUR)
|
3635004000NRG24280620230464154
|
30/06/2023
|
Venkataswamy
|
3635004WL017669
|
Venkataswamy
|
00710
|
SBIN0000DOP
|
558
|
558
|
Processed
|
11/07/2023
|
|
3326519531
|
|
M VENKATAIAH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13399
|
13399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150014
|
150014
|
|
|
|
|
|
|
|