|
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-35-004-016-019/012226
(VADDEMANU)
|
3635004000NRG24010720230480631
|
03/07/2023
|
Rama chandra
|
3635004WL018323
|
Rama chandra
|
00078
|
CNRB0013314
|
708
|
708
|
Processed
|
11/07/2023
|
|
3326640811
|
|
RAMA CHANDRA DOKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
2
|
BIJINAPALLE
|
TS-35-004-031-001/020156
(PEDDA TANDA)
|
3635004000NRG24010720230480092
|
03/07/2023
|
Pathlavath Ramesh
|
3635004WL018304
|
Pathlavath Ramesh
|
00176
|
IDIB000M241
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326640940
|
|
Mr. PATHLAVATH RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
BIJINAPALLE
|
TS-35-004-008-008/010008
(LINGASANIPALLE)
|
3635004000NRG24010720230480641
|
03/07/2023
|
Narender Goud
|
3635004WL018326
|
Narender Goud
|
00415
|
SBIN0003884
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326640820
|
|
GARLAPATI NARENDER GOUD
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJINAPALLE
|
TS-35-004-008-008/010240
(LINGASANIPALLE)
|
3635004000NRG24010720230480443
|
03/07/2023
|
Niranjanamma
|
3635004WL018319
|
Niranjanamma
|
00415
|
SBIN0003884
|
1374
|
1374
|
Processed
|
11/07/2023
|
|
3326640893
|
|
MISS BONASI NIRANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJINAPALLE
|
TS-35-004-016-019/010251
(VADDEMANU)
|
3635004000NRG24010720230480496
|
03/07/2023
|
maddileti myathari
|
3635004WL018323
|
maddileti myathari
|
00415
|
SBIN0003884
|
708
|
708
|
Processed
|
11/07/2023
|
|
3326640851
|
|
MR MYATHARI MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJINAPALLE
|
TS-35-004-016-019/010287
(VADDEMANU)
|
3635004000NRG24010720230480502
|
03/07/2023
|
JAYAMMA
|
3635004WL018323
|
JAYAMMA
|
00415
|
SBIN0003884
|
425
|
425
|
Processed
|
11/07/2023
|
|
3326640831
|
|
MYATHARI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIJINAPALLE
|
TS-35-004-016-019/010321
(VADDEMANU)
|
3635004000NRG24010720230480504
|
03/07/2023
|
nagamma
|
3635004WL018323
|
nagamma
|
00415
|
SBIN0003884
|
566
|
566
|
Processed
|
11/07/2023
|
|
3326640840
|
|
MS M NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJINAPALLE
|
TS-35-004-016-019/011272
(VADDEMANU)
|
3635004000NRG24010720230480597
|
03/07/2023
|
Anjaneyulu
|
3635004WL018323
|
Anjaneyulu
|
00415
|
SBIN0003884
|
566
|
566
|
Processed
|
11/07/2023
|
|
3326640810
|
|
VEMULA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIJINAPALLE
|
TS-35-004-016-019/011272
(VADDEMANU)
|
3635004000NRG24010720230480598
|
03/07/2023
|
Bagyamma
|
3635004WL018323
|
Bagyamma
|
00415
|
SBIN0003884
|
425
|
425
|
Processed
|
11/07/2023
|
|
3326640812
|
|
MRS VEMULA BAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJINAPALLE
|
TS-35-004-016-019/011915
(VADDEMANU)
|
3635004000NRG24010720230480618
|
03/07/2023
|
lakshmamma
|
3635004WL018323
|
lakshmamma
|
00415
|
SBIN0003884
|
708
|
708
|
Processed
|
11/07/2023
|
|
3326640813
|
|
MRS JAKKI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJINAPALLE
|
TS-35-004-016-019/011944
(VADDEMANU)
|
3635004000NRG24010720230480619
|
03/07/2023
|
jyothi
|
3635004WL018323
|
jyothi
|
00415
|
SBIN0003884
|
708
|
708
|
Processed
|
11/07/2023
|
|
3326640819
|
|
BORLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIJINAPALLE
|
TS-35-004-016-019/011952
(VADDEMANU)
|
3635004000NRG24010720230480620
|
03/07/2023
|
santayta
|
3635004WL018323
|
santayta
|
00415
|
SBIN0003884
|
708
|
708
|
Processed
|
11/07/2023
|
|
3326640829
|
|
DOKKA SHANTHAIAH
|
CANARA BANK(508532)
|
|
13
|
BIJINAPALLE
|
TS-35-004-016-019/012030
(VADDEMANU)
|
3635004000NRG24010720230480622
|
03/07/2023
|
ASKANi Bhaganthu
|
3635004WL018323
|
ASKANi Bhaganthu
|
00415
|
SBIN0003884
|
708
|
708
|
Processed
|
11/07/2023
|
|
3326640938
|
|
MR ASKANI BHAGAVANTHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJINAPALLE
|
TS-35-004-016-019/012075
(VADDEMANU)
|
3635004000NRG24010720230480623
|
03/07/2023
|
alivela
|
3635004WL018323
|
alivela
|
00415
|
SBIN0003884
|
425
|
425
|
Processed
|
11/07/2023
|
|
3326640833
|
|
MS KUMMIREDDY ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJINAPALLE
|
TS-35-004-016-019/012123
(VADDEMANU)
|
3635004000NRG24010720230480624
|
03/07/2023
|
kuruvamma
|
3635004WL018323
|
kuruvamma
|
00415
|
SBIN0003884
|
566
|
566
|
Processed
|
11/07/2023
|
|
3326640892
|
|
MYATHARI KURUPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIJINAPALLE
|
TS-35-004-016-019/012144
(VADDEMANU)
|
3635004000NRG24010720230480627
|
03/07/2023
|
sudharshana chari
|
3635004WL018323
|
sudharshana chari
|
00415
|
SBIN0003884
|
708
|
708
|
Processed
|
11/07/2023
|
|
3326640818
|
|
MR SUDHARSHANACHARY PUTTOJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJINAPALLE
|
TS-35-004-016-019/012144
(VADDEMANU)
|
3635004000NRG24010720230480626
|
03/07/2023
|
Umavathi
|
3635004WL018323
|
Umavathi
|
00415
|
SBIN0003884
|
708
|
708
|
Processed
|
11/07/2023
|
|
3326640895
|
|
MS PUTTOJI UMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJINAPALLE
|
TS-35-004-016-019/012149
(VADDEMANU)
|
3635004000NRG24010720230480628
|
03/07/2023
|
Chinna Nagamma
|
3635004WL018323
|
Chinna Nagamma
|
00415
|
SBIN0003884
|
566
|
566
|
Processed
|
11/07/2023
|
|
3326640823
|
|
MISS NAGAMMA KADARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJINAPALLE
|
TS-35-004-016-019/012203
(VADDEMANU)
|
3635004000NRG24010720230480630
|
03/07/2023
|
tirupatamma
|
3635004WL018323
|
tirupatamma
|
00415
|
SBIN0003884
|
708
|
708
|
Processed
|
11/07/2023
|
|
3326640814
|
|
DARMAIAH GARI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIJINAPALLE
|
TS-35-004-016-019/12316
(VADDEMANU)
|
3635004000NRG24010720230480634
|
03/07/2023
|
NAKKA KAVITHA
|
3635004WL018323
|
NAKKA KAVITHA
|
00415
|
SBIN0003884
|
708
|
708
|
Processed
|
11/07/2023
|
|
3326640939
|
|
MRS NAKKA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJINAPALLE
|
TS-35-004-017-020/010005
(SHAINPALLE)
|
3635004000NRG24010720230480644
|
03/07/2023
|
Mutyalamma
|
3635004WL018327
|
Mutyalamma
|
00415
|
SBIN0003884
|
515
|
515
|
Processed
|
11/07/2023
|
|
3326640838
|
|
MRS CHINTAKAYALA MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJINAPALLE
|
TS-35-004-017-020/010027
(SHAINPALLE)
|
3635004000NRG24010720230480649
|
03/07/2023
|
Lakshmi
|
3635004WL018327
|
Lakshmi
|
00415
|
SBIN0003884
|
344
|
344
|
Processed
|
11/07/2023
|
|
3326640825
|
|
BEESAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIJINAPALLE
|
TS-35-004-017-020/010059
(SHAINPALLE)
|
3635004000NRG24010720230480659
|
03/07/2023
|
Krishnamma
|
3635004WL018327
|
Krishnamma
|
00415
|
SBIN0003884
|
515
|
515
|
Processed
|
11/07/2023
|
|
3326640821
|
|
MRS CHINTAKAYALA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJINAPALLE
|
TS-35-004-017-020/010104
(SHAINPALLE)
|
3635004000NRG24010720230480675
|
03/07/2023
|
Parvathamma
|
3635004WL018327
|
Parvathamma
|
00415
|
SBIN0003884
|
172
|
172
|
Processed
|
11/07/2023
|
|
3326640858
|
|
MRS BEESAM PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJINAPALLE
|
TS-35-004-017-020/010105
(SHAINPALLE)
|
3635004000NRG24010720230480676
|
03/07/2023
|
Alivela
|
3635004WL018327
|
Alivela
|
00415
|
SBIN0003884
|
172
|
172
|
Processed
|
11/07/2023
|
|
3326640849
|
|
MRS UDGALA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJINAPALLE
|
TS-35-004-017-020/010118
(SHAINPALLE)
|
3635004000NRG24010720230480679
|
03/07/2023
|
Pedda Kondaiah
|
3635004WL018327
|
Pedda Kondaiah
|
00415
|
SBIN0003884
|
515
|
515
|
Processed
|
11/07/2023
|
|
3326640857
|
|
MR BIJINAPALLY KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJINAPALLE
|
TS-35-004-017-020/010126
(SHAINPALLE)
|
3635004000NRG24010720230480682
|
03/07/2023
|
Lakshmi
|
3635004WL018327
|
Lakshmi
|
00415
|
SBIN0003884
|
172
|
172
|
Processed
|
11/07/2023
|
|
3326640832
|
|
MRS BEESAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJINAPALLE
|
TS-35-004-017-020/010132
(SHAINPALLE)
|
3635004000NRG24010720230480684
|
03/07/2023
|
Narsimha
|
3635004WL018327
|
Narsimha
|
00415
|
SBIN0003884
|
515
|
515
|
Processed
|
11/07/2023
|
|
3326640816
|
|
MR NARASIMHA CHEVITI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJINAPALLE
|
TS-35-004-017-020/010133
(SHAINPALLE)
|
3635004000NRG24010720230480686
|
03/07/2023
|
Shanthamma
|
3635004WL018327
|
Shanthamma
|
00415
|
SBIN0003884
|
515
|
515
|
Processed
|
11/07/2023
|
|
3326640826
|
|
Shanthamma Taduparti
|
GENERAL POST OFFICE(607245)
|
|
30
|
BIJINAPALLE
|
TS-35-004-017-020/010147
(SHAINPALLE)
|
3635004000NRG24010720230480690
|
03/07/2023
|
Shankaramma
|
3635004WL018327
|
Shankaramma
|
00415
|
SBIN0003884
|
515
|
515
|
Processed
|
11/07/2023
|
|
3326640827
|
|
MANGALI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIJINAPALLE
|
TS-35-004-017-020/010174
(SHAINPALLE)
|
3635004000NRG24010720230480699
|
03/07/2023
|
Lakshmi
|
3635004WL018327
|
Lakshmi
|
00415
|
SBIN0003884
|
172
|
172
|
Processed
|
11/07/2023
|
|
3326640815
|
|
Lakshmi Rasuri Rasuri
|
GENERAL POST OFFICE(607245)
|
|
32
|
BIJINAPALLE
|
TS-35-004-017-020/010251
(SHAINPALLE)
|
3635004000NRG24010720230480713
|
03/07/2023
|
Dhanamma
|
3635004WL018327
|
Dhanamma
|
00415
|
SBIN0003884
|
172
|
172
|
Processed
|
11/07/2023
|
|
3326640830
|
|
MRS RATHLAVATH JAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJINAPALLE
|
TS-35-004-017-020/010257
(SHAINPALLE)
|
3635004000NRG24010720230480716
|
03/07/2023
|
Bikni
|
3635004WL018327
|
Bikni
|
00415
|
SBIN0003884
|
172
|
172
|
Processed
|
11/07/2023
|
|
3326640846
|
|
Mrs. LAMBADI BEEKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
BIJINAPALLE
|
TS-35-004-017-020/010266
(SHAINPALLE)
|
3635004000NRG24010720230480718
|
03/07/2023
|
Kiri
|
3635004WL018327
|
Kiri
|
00415
|
SBIN0003884
|
344
|
344
|
Processed
|
11/07/2023
|
|
3326640828
|
|
Mrs. RATHLAVATH KHIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
BIJINAPALLE
|
TS-35-004-017-020/010271
(SHAINPALLE)
|
3635004000NRG24010720230480719
|
03/07/2023
|
Lakki
|
3635004WL018327
|
Lakki
|
00415
|
SBIN0003884
|
172
|
172
|
Processed
|
11/07/2023
|
|
3326640854
|
|
MRS RATHLAVATH LAKKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJINAPALLE
|
TS-35-004-017-020/010282
(SHAINPALLE)
|
3635004000NRG24010720230480721
|
03/07/2023
|
Bucchamma
|
3635004WL018327
|
Bucchamma
|
00415
|
SBIN0003884
|
515
|
515
|
Processed
|
11/07/2023
|
|
3326640850
|
|
MRS GUNTI BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJINAPALLE
|
TS-35-004-017-020/010293
(SHAINPALLE)
|
3635004000NRG24010720230480727
|
03/07/2023
|
Venkatamma
|
3635004WL018327
|
Venkatamma
|
00415
|
SBIN0003884
|
344
|
344
|
Processed
|
11/07/2023
|
|
3326640897
|
|
Venkatamma Rasuri
|
GENERAL POST OFFICE(607245)
|
|
38
|
BIJINAPALLE
|
TS-35-004-017-020/010313
(SHAINPALLE)
|
3635004000NRG24010720230480735
|
03/07/2023
|
Yashodha
|
3635004WL018327
|
Yashodha
|
00415
|
SBIN0003884
|
515
|
515
|
Processed
|
11/07/2023
|
|
3326640837
|
|
MRS CHENAMONI YASHODA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJINAPALLE
|
TS-35-004-017-020/010401
(SHAINPALLE)
|
3635004000NRG24010720230480745
|
03/07/2023
|
Ramulu
|
3635004WL018327
|
Ramulu
|
00415
|
SBIN0003884
|
172
|
172
|
Processed
|
11/07/2023
|
|
3326640861
|
|
Mr. RATHLAVATH RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
BIJINAPALLE
|
TS-35-004-017-020/010474
(SHAINPALLE)
|
3635004000NRG24010720230480753
|
03/07/2023
|
Ushanna
|
3635004WL018327
|
Ushanna
|
00415
|
SBIN0003884
|
172
|
172
|
Processed
|
11/07/2023
|
|
3326640834
|
|
MR NARLAPURAM USHANNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJINAPALLE
|
TS-35-004-017-020/010540
(SHAINPALLE)
|
3635004000NRG24010720230480764
|
03/07/2023
|
Naagayya
|
3635004WL018327
|
Naagayya
|
00415
|
SBIN0003884
|
344
|
344
|
Processed
|
11/07/2023
|
|
3326640855
|
|
MR REKULA CHINNANAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJINAPALLE
|
TS-35-004-017-020/010652
(SHAINPALLE)
|
3635004000NRG24010720230480788
|
03/07/2023
|
Narsimha
|
3635004WL018327
|
Narsimha
|
00415
|
SBIN0003884
|
344
|
344
|
Processed
|
11/07/2023
|
|
3326640824
|
|
G NARSIMHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
43
|
BIJINAPALLE
|
TS-35-004-017-020/010652
(SHAINPALLE)
|
3635004000NRG24010720230480789
|
03/07/2023
|
Thirupathamma
|
3635004WL018327
|
Thirupathamma
|
00415
|
SBIN0003884
|
344
|
344
|
Processed
|
11/07/2023
|
|
3326640822
|
|
Mrs. GUNDURI THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
BIJINAPALLE
|
TS-35-004-017-020/010656
(SHAINPALLE)
|
3635004000NRG24010720230480792
|
03/07/2023
|
Parvathamma
|
3635004WL018327
|
Parvathamma
|
00415
|
SBIN0003884
|
515
|
515
|
Processed
|
11/07/2023
|
|
3326640843
|
|
MRS UDGALA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJINAPALLE
|
TS-35-004-017-020/010709
(SHAINPALLE)
|
3635004000NRG24010720230480798
|
03/07/2023
|
Thirupathaiah
|
3635004WL018327
|
Thirupathaiah
|
00415
|
SBIN0003884
|
172
|
172
|
Processed
|
11/07/2023
|
|
3326640856
|
|
MR BEESAM TIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJINAPALLE
|
TS-35-004-017-020/010740
(SHAINPALLE)
|
3635004000NRG24010720230480800
|
03/07/2023
|
sugunamms
|
3635004WL018327
|
sugunamms
|
00415
|
SBIN0003884
|
515
|
515
|
Processed
|
11/07/2023
|
|
3326640836
|
|
MRS GUNDURU SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJINAPALLE
|
TS-35-004-017-020/010770
(SHAINPALLE)
|
3635004000NRG24010720230480803
|
03/07/2023
|
Krushnamma
|
3635004WL018327
|
Krushnamma
|
00415
|
SBIN0003884
|
515
|
515
|
Processed
|
11/07/2023
|
|
3326640835
|
|
MRS GUNTI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJINAPALLE
|
TS-35-004-017-020/010808
(SHAINPALLE)
|
3635004000NRG24010720230480806
|
03/07/2023
|
Gopal
|
3635004WL018327
|
Gopal
|
00415
|
SBIN0003884
|
344
|
344
|
Processed
|
11/07/2023
|
|
3326640842
|
|
MR KUNDELA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJINAPALLE
|
TS-35-004-017-020/010812
(SHAINPALLE)
|
3635004000NRG24010720230480809
|
03/07/2023
|
parvati
|
3635004WL018327
|
parvati
|
00415
|
SBIN0003884
|
515
|
515
|
Processed
|
11/07/2023
|
|
3326640859
|
|
MRS NALLAPOTHULA PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJINAPALLE
|
TS-35-004-017-020/010849
(SHAINPALLE)
|
3635004000NRG24010720230480810
|
03/07/2023
|
Narsamma
|
3635004WL018327
|
Narsamma
|
00415
|
SBIN0003884
|
515
|
515
|
Processed
|
11/07/2023
|
|
3326640839
|
|
MRS SIDDULA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJINAPALLE
|
TS-35-004-017-020/010870
(SHAINPALLE)
|
3635004000NRG24010720230480811
|
03/07/2023
|
Chitti
|
3635004WL018327
|
Chitti
|
00415
|
SBIN0003884
|
172
|
172
|
Processed
|
11/07/2023
|
|
3326640853
|
|
MR CHITTEMMA RATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJINAPALLE
|
TS-35-004-017-020/010897
(SHAINPALLE)
|
3635004000NRG24010720230480812
|
03/07/2023
|
anjanamma
|
3635004WL018327
|
anjanamma
|
00415
|
SBIN0003884
|
344
|
344
|
Processed
|
11/07/2023
|
|
3326640841
|
|
MRS GUNDURI ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJINAPALLE
|
TS-35-004-017-020/10906-B
(SHAINPALLE)
|
3635004000NRG24010720230480813
|
03/07/2023
|
K Kalamma
|
3635004WL018327
|
K Kalamma
|
00415
|
SBIN0003884
|
515
|
515
|
Processed
|
11/07/2023
|
|
3326640847
|
|
KAMMA KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJINAPALLE
|
TS-35-004-021-001/010002
(BORUSUGADDA THANDA)
|
3635004000NRG24010720230480457
|
03/07/2023
|
CHEENYA
|
3635004WL018321
|
CHEENYA
|
00415
|
SBIN0003884
|
833
|
833
|
Processed
|
11/07/2023
|
|
3326640896
|
|
RATLAVATH CHEENYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIJINAPALLE
|
TS-35-004-021-001/010007
(BORUSUGADDA THANDA)
|
3635004000NRG24010720230480458
|
03/07/2023
|
Raju
|
3635004WL018321
|
Raju
|
00415
|
SBIN0003884
|
833
|
833
|
Processed
|
11/07/2023
|
|
3326640860
|
|
MR RATLAVATH RAJU
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJINAPALLE
|
TS-35-004-021-001/060095
(BORUSUGADDA THANDA)
|
3635004000NRG24010720230480467
|
03/07/2023
|
MUTHYALI RATHLAVATH
|
3635004WL018321
|
MUTHYALI RATHLAVATH
|
00415
|
SBIN0003884
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3326640817
|
|
MRS MUTHYALI RATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJINAPALLE
|
TS-35-004-021-001/60103
(BORUSUGADDA THANDA)
|
3635004000NRG24010720230480469
|
03/07/2023
|
Rathlavath Chandru
|
3635004WL018321
|
Rathlavath Chandru
|
00415
|
SBIN0003884
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3326640899
|
|
MR RATHLAVATH MATHRU
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJINAPALLE
|
TS-35-004-031-001/020026
(PEDDA TANDA)
|
3635004000NRG24010720230480131
|
03/07/2023
|
PATHLAVATH SEETHA
|
3635004WL018306
|
PATHLAVATH SEETHA
|
00415
|
SBIN0003884
|
1028
|
1028
|
Processed
|
11/07/2023
|
|
3326640848
|
|
MRS PATHLAVATH SEETHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJINAPALLE
|
TS-35-004-031-001/020086
(PEDDA TANDA)
|
3635004000NRG24010720230480132
|
03/07/2023
|
Janaki
|
3635004WL018306
|
Janaki
|
00415
|
SBIN0003884
|
1799
|
1799
|
Processed
|
11/07/2023
|
|
3326640852
|
|
MRS PATHLAVATH JANAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30582
|
30582
|
|
|
|
|
|
|
|
|
60
|
BIJINAPALLE
|
TS-35-004-031-001/020156
(PEDDA TANDA)
|
3635004000NRG24010720230480189
|
03/07/2023
|
Pathlavath Jyothi
|
3635004WL018309
|
Pathlavath Jyothi
|
00415
|
SBIN0017744
|
1799
|
1799
|
Processed
|
11/07/2023
|
|
3326640898
|
|
jhothi pathlavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
61
|
BIJINAPALLE
|
TS-35-004-016-019/011476
(VADDEMANU)
|
3635004000NRG24010720230480610
|
03/07/2023
|
Chandrakala
|
3635004WL018323
|
Chandrakala
|
00415
|
SBIN0021164
|
142
|
142
|
Processed
|
11/07/2023
|
|
3326640894
|
|
MS KETHARAPALLY CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142
|
142
|
|
|
|
|
|
|
|
|
62
|
BIJINAPALLE
|
TS-35-004-021-001/010008
(BORUSUGADDA THANDA)
|
3635004000NRG24010720230480459
|
03/07/2023
|
Jaya
|
3635004WL018321
|
Jaya
|
00415
|
SBIN0021931
|
500
|
500
|
Rejected
|
11/07/2023
|
|
3326640937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
63
|
BIJINAPALLE
|
TS-35-004-008-008/010022
(LINGASANIPALLE)
|
3635004000NRG24010720230480423
|
03/07/2023
|
Lakshmamma
|
3635004WL018319
|
Lakshmamma
|
00468
|
UBIN0536547
|
687
|
687
|
Processed
|
11/07/2023
|
|
3326640870
|
|
PEDDOLLA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJINAPALLE
|
TS-35-004-008-008/010031
(LINGASANIPALLE)
|
3635004000NRG24010720230480424
|
03/07/2023
|
Lakshmamma
|
3635004WL018319
|
Lakshmamma
|
00468
|
UBIN0536547
|
687
|
687
|
Processed
|
11/07/2023
|
|
3326640886
|
|
LAKSHMAMMA MALA
|
ICICI BANK LTD(508534)
|
|
65
|
BIJINAPALLE
|
TS-35-004-008-008/010038
(LINGASANIPALLE)
|
3635004000NRG24010720230480425
|
03/07/2023
|
Shanthamma
|
3635004WL018319
|
Shanthamma
|
00468
|
UBIN0536547
|
1374
|
1374
|
Processed
|
11/07/2023
|
|
3326640867
|
|
SHANTHAMMA ATHINARAM
|
ICICI BANK LTD(508534)
|
|
66
|
BIJINAPALLE
|
TS-35-004-008-008/010047
(LINGASANIPALLE)
|
3635004000NRG24010720230480426
|
03/07/2023
|
Lakshmamma
|
3635004WL018319
|
Lakshmamma
|
00468
|
UBIN0536547
|
1145
|
1145
|
Processed
|
11/07/2023
|
|
3326640869
|
|
GADDAMEDI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJINAPALLE
|
TS-35-004-008-008/010071
(LINGASANIPALLE)
|
3635004000NRG24010720230480428
|
03/07/2023
|
Bhushamma
|
3635004WL018319
|
Bhushamma
|
00468
|
UBIN0536547
|
229
|
229
|
Processed
|
11/07/2023
|
|
3326640891
|
|
BHUSHAMMA ARKI
|
ICICI BANK LTD(508534)
|
|
68
|
BIJINAPALLE
|
TS-35-004-008-008/010080
(LINGASANIPALLE)
|
3635004000NRG24010720230480429
|
03/07/2023
|
Satyanna Goud
|
3635004WL018319
|
Satyanna Goud
|
00468
|
UBIN0536547
|
1145
|
1145
|
Processed
|
11/07/2023
|
|
3326640862
|
|
SATYANNA GOUD RETTLA
|
ICICI BANK LTD(508534)
|
|
69
|
BIJINAPALLE
|
TS-35-004-008-008/010096
(LINGASANIPALLE)
|
3635004000NRG24010720230480430
|
03/07/2023
|
Alivela
|
3635004WL018319
|
Alivela
|
00468
|
UBIN0536547
|
1374
|
1374
|
Processed
|
11/07/2023
|
|
3326640879
|
|
YANAMONI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJINAPALLE
|
TS-35-004-008-008/010097
(LINGASANIPALLE)
|
3635004000NRG24010720230480431
|
03/07/2023
|
Mashamma
|
3635004WL018319
|
Mashamma
|
00468
|
UBIN0536547
|
1374
|
1374
|
Processed
|
11/07/2023
|
|
3326640878
|
|
Gaddamidhi Mashamma
|
ICICI BANK LTD(508534)
|
|
71
|
BIJINAPALLE
|
TS-35-004-008-008/010108
(LINGASANIPALLE)
|
3635004000NRG24010720230480432
|
03/07/2023
|
Govindamma
|
3635004WL018319
|
Govindamma
|
00468
|
UBIN0536547
|
1374
|
1374
|
Processed
|
11/07/2023
|
|
3326640875
|
|
GOVINDAMMA MALA
|
ICICI BANK LTD(508534)
|
|
72
|
BIJINAPALLE
|
TS-35-004-008-008/010109
(LINGASANIPALLE)
|
3635004000NRG24010720230480433
|
03/07/2023
|
Gouramma
|
3635004WL018319
|
Gouramma
|
00468
|
UBIN0536547
|
1374
|
1374
|
Processed
|
11/07/2023
|
|
3326640881
|
|
DOKKA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJINAPALLE
|
TS-35-004-008-008/010135
(LINGASANIPALLE)
|
3635004000NRG24010720230480434
|
03/07/2023
|
Naramma
|
3635004WL018319
|
Naramma
|
00468
|
UBIN0536547
|
229
|
229
|
Processed
|
11/07/2023
|
|
3326640890
|
|
KAVALI NARAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJINAPALLE
|
TS-35-004-008-008/010140
(LINGASANIPALLE)
|
3635004000NRG24010720230480435
|
03/07/2023
|
Bondaiah
|
3635004WL018319
|
Bondaiah
|
00468
|
UBIN0536547
|
458
|
458
|
Processed
|
11/07/2023
|
|
3326640871
|
|
KOTHA BONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJINAPALLE
|
TS-35-004-008-008/010147
(LINGASANIPALLE)
|
3635004000NRG24010720230480436
|
03/07/2023
|
Ellamma
|
3635004WL018319
|
Ellamma
|
00468
|
UBIN0536547
|
1145
|
1145
|
Processed
|
11/07/2023
|
|
3326640863
|
|
BONASI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJINAPALLE
|
TS-35-004-008-008/010150
(LINGASANIPALLE)
|
3635004000NRG24010720230480437
|
03/07/2023
|
Padmamma
|
3635004WL018319
|
Padmamma
|
00468
|
UBIN0536547
|
1374
|
1374
|
Processed
|
11/07/2023
|
|
3326640864
|
|
PADMAMMA CHENCHETTI
|
ICICI BANK LTD(508534)
|
|
77
|
BIJINAPALLE
|
TS-35-004-008-008/010198
(LINGASANIPALLE)
|
3635004000NRG24010720230480438
|
03/07/2023
|
Paresha
|
3635004WL018319
|
Paresha
|
00468
|
UBIN0536547
|
1145
|
1145
|
Processed
|
11/07/2023
|
|
3326640872
|
|
CHATAMONI PARESHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJINAPALLE
|
TS-35-004-008-008/010199
(LINGASANIPALLE)
|
3635004000NRG24010720230480439
|
03/07/2023
|
Nagamma
|
3635004WL018319
|
Nagamma
|
00468
|
UBIN0536547
|
687
|
687
|
Processed
|
11/07/2023
|
|
3326640866
|
|
Chetamoni Nagamma
|
ICICI BANK LTD(508534)
|
|
79
|
BIJINAPALLE
|
TS-35-004-008-008/010210
(LINGASANIPALLE)
|
3635004000NRG24010720230480440
|
03/07/2023
|
Jangaiah
|
3635004WL018319
|
Jangaiah
|
00468
|
UBIN0536547
|
1374
|
1374
|
Processed
|
11/07/2023
|
|
3326640880
|
|
JANGAIAH SAKALI
|
ICICI BANK LTD(508534)
|
|
80
|
BIJINAPALLE
|
TS-35-004-008-008/010222
(LINGASANIPALLE)
|
3635004000NRG24010720230480441
|
03/07/2023
|
Balamma
|
3635004WL018319
|
Balamma
|
00468
|
UBIN0536547
|
916
|
916
|
Processed
|
11/07/2023
|
|
3326640887
|
|
BONASI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJINAPALLE
|
TS-35-004-008-008/010226
(LINGASANIPALLE)
|
3635004000NRG24010720230480442
|
03/07/2023
|
Alivela
|
3635004WL018319
|
Alivela
|
00468
|
UBIN0536547
|
458
|
458
|
Processed
|
11/07/2023
|
|
3326640865
|
|
ALIVELA MASHTI
|
ICICI BANK LTD(508534)
|
|
82
|
BIJINAPALLE
|
TS-35-004-008-008/010271
(LINGASANIPALLE)
|
3635004000NRG24010720230480444
|
03/07/2023
|
Manemma
|
3635004WL018319
|
Manemma
|
00468
|
UBIN0536547
|
458
|
458
|
Processed
|
11/07/2023
|
|
3326640874
|
|
PITTALA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJINAPALLE
|
TS-35-004-008-008/010281
(LINGASANIPALLE)
|
3635004000NRG24010720230480445
|
03/07/2023
|
Laxmamma
|
3635004WL018319
|
Laxmamma
|
00468
|
UBIN0536547
|
458
|
458
|
Processed
|
11/07/2023
|
|
3326640889
|
|
BONASI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJINAPALLE
|
TS-35-004-008-008/010284
(LINGASANIPALLE)
|
3635004000NRG24010720230480446
|
03/07/2023
|
Venkatamma
|
3635004WL018319
|
Venkatamma
|
00468
|
UBIN0536547
|
1374
|
1374
|
Processed
|
11/07/2023
|
|
3326640883
|
|
MRS VENKATAMMA BONASI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJINAPALLE
|
TS-35-004-008-008/010322
(LINGASANIPALLE)
|
3635004000NRG24010720230480447
|
03/07/2023
|
Sailu
|
3635004WL018319
|
Sailu
|
00468
|
UBIN0536547
|
1145
|
1145
|
Processed
|
11/07/2023
|
|
3326640868
|
|
UPPARI SAYULU
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJINAPALLE
|
TS-35-004-008-008/010322
(LINGASANIPALLE)
|
3635004000NRG24010720230480448
|
03/07/2023
|
Shanthamma
|
3635004WL018319
|
Shanthamma
|
00468
|
UBIN0536547
|
916
|
916
|
Processed
|
11/07/2023
|
|
3326640877
|
|
SHANTHAMMA BISAM
|
ICICI BANK LTD(508534)
|
|
87
|
BIJINAPALLE
|
TS-35-004-008-008/010355
(LINGASANIPALLE)
|
3635004000NRG24010720230480449
|
03/07/2023
|
Kalavathamma
|
3635004WL018319
|
Kalavathamma
|
00468
|
UBIN0536547
|
687
|
687
|
Processed
|
11/07/2023
|
|
3326640873
|
|
MUCHUNURU KALAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJINAPALLE
|
TS-35-004-008-008/010513
(LINGASANIPALLE)
|
3635004000NRG24010720230480450
|
03/07/2023
|
Krushnamma
|
3635004WL018319
|
Krushnamma
|
00468
|
UBIN0536547
|
1374
|
1374
|
Processed
|
11/07/2023
|
|
3326640876
|
|
BONASI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJINAPALLE
|
TS-35-004-008-008/010547
(LINGASANIPALLE)
|
3635004000NRG24010720230480451
|
03/07/2023
|
mallamma
|
3635004WL018319
|
mallamma
|
00468
|
UBIN0536547
|
1374
|
1374
|
Processed
|
11/07/2023
|
|
3326640885
|
|
KAVALI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJINAPALLE
|
TS-35-004-008-008/010604
(LINGASANIPALLE)
|
3635004000NRG24010720230480453
|
03/07/2023
|
Nagalaxmi
|
3635004WL018319
|
Nagalaxmi
|
00468
|
UBIN0536547
|
687
|
687
|
Processed
|
11/07/2023
|
|
3326640888
|
|
MOKURALA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJINAPALLE
|
TS-35-004-008-008/010609
(LINGASANIPALLE)
|
3635004000NRG24010720230480455
|
03/07/2023
|
Ballamma
|
3635004WL018319
|
Ballamma
|
00468
|
UBIN0536547
|
1374
|
1374
|
Processed
|
11/07/2023
|
|
3326640882
|
|
DASARI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJINAPALLE
|
TS-35-004-008-008/010609
(LINGASANIPALLE)
|
3635004000NRG24010720230480454
|
03/07/2023
|
Narasimha
|
3635004WL018319
|
Narasimha
|
00468
|
UBIN0536547
|
458
|
458
|
Processed
|
11/07/2023
|
|
3326640884
|
|
Begari Narsimha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
93
|
BIJINAPALLE
|
TS-35-004-016-019/010251
(VADDEMANU)
|
3635004000NRG24010720230480497
|
03/07/2023
|
MYATHARI RENUKA
|
3635004WL018323
|
MYATHARI RENUKA
|
00684
|
APGV0007186
|
708
|
708
|
Processed
|
11/07/2023
|
|
3326640944
|
|
Renuka Myathari
|
GENERAL POST OFFICE(607245)
|
|
94
|
BIJINAPALLE
|
TS-35-004-016-019/012027
(VADDEMANU)
|
3635004000NRG24010720230480621
|
03/07/2023
|
A chandrakala
|
3635004WL018323
|
A chandrakala
|
00684
|
APGV0007186
|
142
|
142
|
Processed
|
11/07/2023
|
|
3326640942
|
|
Mrs. Avula Chandrakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
BIJINAPALLE
|
TS-35-004-016-019/12317
(VADDEMANU)
|
3635004000NRG24010720230480635
|
03/07/2023
|
Nakka Laxamamma
|
3635004WL018323
|
Nakka Laxamamma
|
00684
|
APGV0007186
|
708
|
708
|
Processed
|
11/07/2023
|
|
3326640943
|
|
NAKKA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIJINAPALLE
|
TS-35-004-017-020/010254
(SHAINPALLE)
|
3635004000NRG24010720230480715
|
03/07/2023
|
Ellamma
|
3635004WL018327
|
Ellamma
|
00684
|
APGV0007186
|
172
|
172
|
Processed
|
11/07/2023
|
|
3326640845
|
|
BANDARU YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIJINAPALLE
|
TS-35-004-017-020/010401
(SHAINPALLE)
|
3635004000NRG24010720230480746
|
03/07/2023
|
jammulamma
|
3635004WL018327
|
jammulamma
|
00684
|
APGV0007186
|
172
|
172
|
Processed
|
11/07/2023
|
|
3326640941
|
|
Mrs. RATHLAVATH JAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1902
|
1902
|
|
|
|
|
|
|
|
|
98
|
BIJINAPALLE
|
TS-35-004-016-019/12297
(VADDEMANU)
|
3635004000NRG24010720230480633
|
03/07/2023
|
Gulla Sravani
|
3635004WL018323
|
Gulla Sravani
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
11/07/2023
|
|
3326640809
|
|
GULLA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIJINAPALLE
|
TS-35-004-021-001/060061
(BORUSUGADDA THANDA)
|
3635004000NRG24010720230480461
|
03/07/2023
|
kamli
|
3635004WL018321
|
kamli
|
00691
|
IPOS0000001
|
833
|
833
|
Processed
|
11/07/2023
|
|
3326640803
|
|
MRS KAMLI RATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJINAPALLE
|
TS-35-004-021-001/060062
(BORUSUGADDA THANDA)
|
3635004000NRG24010720230480462
|
03/07/2023
|
R sakru
|
3635004WL018321
|
R sakru
|
00691
|
IPOS0000001
|
833
|
833
|
Processed
|
11/07/2023
|
|
3326640805
|
|
MR RATLAVAT SAKRU
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJINAPALLE
|
TS-35-004-021-001/060074
(BORUSUGADDA THANDA)
|
3635004000NRG24010720230480463
|
03/07/2023
|
badya
|
3635004WL018321
|
badya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3326640804
|
|
RATLAVATH BADYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
102
|
BIJINAPALLE
|
TS-35-004-021-001/060076
(BORUSUGADDA THANDA)
|
3635004000NRG24010720230480464
|
03/07/2023
|
RATHLAVATH DEVLI
|
3635004WL018321
|
RATHLAVATH DEVLI
|
00691
|
IPOS0000001
|
833
|
833
|
Processed
|
11/07/2023
|
|
3326640807
|
|
MRS DEVLI RATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJINAPALLE
|
TS-35-004-021-001/060083
(BORUSUGADDA THANDA)
|
3635004000NRG24010720230480466
|
03/07/2023
|
R denya
|
3635004WL018321
|
R denya
|
00691
|
IPOS0000001
|
833
|
833
|
Processed
|
11/07/2023
|
|
3326640806
|
|
Mr. RATHLAVATH DENYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
BIJINAPALLE
|
TS-35-004-024-001/010048
(GOURARAM TANDA)
|
3635004000NRG24010720230480456
|
03/07/2023
|
Manni
|
3635004WL018320
|
Manni
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
11/07/2023
|
|
3326640808
|
|
Mrs. Manni . Islavath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6325
|
6325
|
|
|
|
|
|
|
|
|
105
|
BIJINAPALLE
|
TS-35-004-016-019/010206
(VADDEMANU)
|
3635004000NRG24010720230480487
|
03/07/2023
|
Laxmamma
|
3635004WL018323
|
Laxmamma
|
00710
|
SBIN0000DOP
|
708
|
708
|
Processed
|
11/07/2023
|
|
3326640930
|
|
VEMULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJINAPALLE
|
TS-35-004-016-019/010591
(VADDEMANU)
|
3635004000NRG24010720230480525
|
03/07/2023
|
Mogulaiah
|
3635004WL018323
|
Mogulaiah
|
00710
|
SBIN0000DOP
|
708
|
708
|
Processed
|
11/07/2023
|
|
3326640931
|
|
MR GUNTI MOGULAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJINAPALLE
|
TS-35-004-016-019/011521
(VADDEMANU)
|
3635004000NRG24010720230480612
|
03/07/2023
|
Shiva
|
3635004WL018323
|
Shiva
|
00710
|
SBIN0000DOP
|
708
|
708
|
Processed
|
11/07/2023
|
|
3326640932
|
|
GULLA SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIJINAPALLE
|
TS-35-004-016-019/011605
(VADDEMANU)
|
3635004000NRG24010720230480615
|
03/07/2023
|
Anjanamma
|
3635004WL018323
|
Anjanamma
|
00710
|
SBIN0000DOP
|
425
|
425
|
Processed
|
11/07/2023
|
|
3326640933
|
|
MRS GUNTI ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJINAPALLE
|
TS-35-004-017-020/010046
(SHAINPALLE)
|
3635004000NRG24010720230480655
|
03/07/2023
|
Chenamma
|
3635004WL018327
|
Chenamma
|
00710
|
SBIN0000DOP
|
172
|
172
|
Processed
|
11/07/2023
|
|
3326640927
|
|
MRS GUNDURI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJINAPALLE
|
TS-35-004-017-020/010046
(SHAINPALLE)
|
3635004000NRG24010720230480654
|
03/07/2023
|
venkataiah
|
3635004WL018327
|
venkataiah
|
00710
|
SBIN0000DOP
|
172
|
172
|
Processed
|
11/07/2023
|
|
3326640908
|
|
MR GUNDURI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJINAPALLE
|
TS-35-004-017-020/010055
(SHAINPALLE)
|
3635004000NRG24010720230480656
|
03/07/2023
|
Balaswamy
|
3635004WL018327
|
Balaswamy
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
11/07/2023
|
|
3326640909
|
|
Balaswamy HARIJAN GADDI
|
GENERAL POST OFFICE(607245)
|
|
112
|
BIJINAPALLE
|
TS-35-004-017-020/010055
(SHAINPALLE)
|
3635004000NRG24010720230480657
|
03/07/2023
|
Nagamani
|
3635004WL018327
|
Nagamani
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
11/07/2023
|
|
3326640917
|
|
BUSSI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIJINAPALLE
|
TS-35-004-017-020/010058
(SHAINPALLE)
|
3635004000NRG24010720230480658
|
03/07/2023
|
Laxmamma
|
3635004WL018327
|
Laxmamma
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
11/07/2023
|
|
3326640934
|
|
Mrs. POLEMONI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
BIJINAPALLE
|
TS-35-004-017-020/010094
(SHAINPALLE)
|
3635004000NRG24010720230480673
|
03/07/2023
|
Kotamma
|
3635004WL018327
|
Kotamma
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
11/07/2023
|
|
3326640900
|
|
Mrs. AILAMONI KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
BIJINAPALLE
|
TS-35-004-017-020/010120
(SHAINPALLE)
|
3635004000NRG24010720230480681
|
03/07/2023
|
Rajiya Begum
|
3635004WL018327
|
Rajiya Begum
|
00710
|
SBIN0000DOP
|
344
|
344
|
Processed
|
11/07/2023
|
|
3326640901
|
|
MRS RAJIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJINAPALLE
|
TS-35-004-017-020/010143
(SHAINPALLE)
|
3635004000NRG24010720230480689
|
03/07/2023
|
Chennamma
|
3635004WL018327
|
Chennamma
|
00710
|
SBIN0000DOP
|
172
|
172
|
Processed
|
11/07/2023
|
|
3326640902
|
|
MRS BANDAR CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJINAPALLE
|
TS-35-004-017-020/010164
(SHAINPALLE)
|
3635004000NRG24010720230480696
|
03/07/2023
|
Padmamma
|
3635004WL018327
|
Padmamma
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
11/07/2023
|
|
3326640910
|
|
MRS KUNDELLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJINAPALLE
|
TS-35-004-017-020/010164
(SHAINPALLE)
|
3635004000NRG24010720230480695
|
03/07/2023
|
Venkataiah
|
3635004WL018327
|
Venkataiah
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
11/07/2023
|
|
3326640926
|
|
MR VENKATAIAH KUNDELLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJINAPALLE
|
TS-35-004-017-020/010183
(SHAINPALLE)
|
3635004000NRG24010720230480700
|
03/07/2023
|
Keli
|
3635004WL018327
|
Keli
|
00710
|
SBIN0000DOP
|
172
|
172
|
Processed
|
11/07/2023
|
|
3326640918
|
|
Mrs. MEGHAVATH KEDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
BIJINAPALLE
|
TS-35-004-017-020/010192
(SHAINPALLE)
|
3635004000NRG24010720230480701
|
03/07/2023
|
Chandrakala
|
3635004WL018327
|
Chandrakala
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
11/07/2023
|
|
3326640911
|
|
MRS RAGI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJINAPALLE
|
TS-35-004-017-020/010198
(SHAINPALLE)
|
3635004000NRG24010720230480703
|
03/07/2023
|
Krishnaiah
|
3635004WL018327
|
Krishnaiah
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
11/07/2023
|
|
3326640912
|
|
Mr. KUNDELLA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
BIJINAPALLE
|
TS-35-004-017-020/010285
(SHAINPALLE)
|
3635004000NRG24010720230480724
|
03/07/2023
|
Srinu
|
3635004WL018327
|
Srinu
|
00710
|
SBIN0000DOP
|
344
|
344
|
Processed
|
11/07/2023
|
|
3326640903
|
|
MR KONAMONI SRINU
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJINAPALLE
|
TS-35-004-017-020/010285
(SHAINPALLE)
|
3635004000NRG24010720230480725
|
03/07/2023
|
Suvarna
|
3635004WL018327
|
Suvarna
|
00710
|
SBIN0000DOP
|
344
|
344
|
Processed
|
11/07/2023
|
|
3326640904
|
|
KONAMONI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BIJINAPALLE
|
TS-35-004-017-020/010300
(SHAINPALLE)
|
3635004000NRG24010720230480729
|
03/07/2023
|
Nagamma
|
3635004WL018327
|
Nagamma
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
11/07/2023
|
|
3326640905
|
|
MRS KONGARI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJINAPALLE
|
TS-35-004-017-020/010307
(SHAINPALLE)
|
3635004000NRG24010720230480730
|
03/07/2023
|
Hanmi
|
3635004WL018327
|
Hanmi
|
00710
|
SBIN0000DOP
|
344
|
344
|
Processed
|
11/07/2023
|
|
3326640920
|
|
Mrs. MEGHAVATH ANIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
BIJINAPALLE
|
TS-35-004-017-020/010308
(SHAINPALLE)
|
3635004000NRG24010720230480731
|
03/07/2023
|
Devi
|
3635004WL018327
|
Devi
|
00710
|
SBIN0000DOP
|
344
|
344
|
Processed
|
11/07/2023
|
|
3326640925
|
|
MEGHAVATH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BIJINAPALLE
|
TS-35-004-017-020/010309
(SHAINPALLE)
|
3635004000NRG24010720230480732
|
03/07/2023
|
Balamani
|
3635004WL018327
|
Balamani
|
00710
|
SBIN0000DOP
|
172
|
172
|
Processed
|
11/07/2023
|
|
3326640913
|
|
MRS MALASUNKARI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJINAPALLE
|
TS-35-004-017-020/010340
(SHAINPALLE)
|
3635004000NRG24010720230480738
|
03/07/2023
|
Alivela
|
3635004WL018327
|
Alivela
|
00710
|
SBIN0000DOP
|
344
|
344
|
Processed
|
11/07/2023
|
|
3326640915
|
|
BANDARU ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BIJINAPALLE
|
TS-35-004-017-020/010526
(SHAINPALLE)
|
3635004000NRG24010720230480761
|
03/07/2023
|
Shali
|
3635004WL018327
|
Shali
|
00710
|
SBIN0000DOP
|
172
|
172
|
Processed
|
11/07/2023
|
|
3326640924
|
|
MEGHAVATH SALEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BIJINAPALLE
|
TS-35-004-017-020/010538
(SHAINPALLE)
|
3635004000NRG24010720230480763
|
03/07/2023
|
Madhavi
|
3635004WL018327
|
Madhavi
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
11/07/2023
|
|
3326640929
|
|
MRS CHEVITI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJINAPALLE
|
TS-35-004-017-020/010540
(SHAINPALLE)
|
3635004000NRG24010720230480765
|
03/07/2023
|
Nagamma
|
3635004WL018327
|
Nagamma
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
11/07/2023
|
|
3326640928
|
|
MRS REKULA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJINAPALLE
|
TS-35-004-017-020/010548
(SHAINPALLE)
|
3635004000NRG24010720230480767
|
03/07/2023
|
Manemma
|
3635004WL018327
|
Manemma
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
11/07/2023
|
|
3326640906
|
|
Bushi Manemma Bushi
|
GENERAL POST OFFICE(607245)
|
|
133
|
BIJINAPALLE
|
TS-35-004-017-020/010558
(SHAINPALLE)
|
3635004000NRG24010720230480769
|
03/07/2023
|
Bangaramma
|
3635004WL018327
|
Bangaramma
|
00710
|
SBIN0000DOP
|
172
|
172
|
Processed
|
11/07/2023
|
|
3326640936
|
|
Mrs. Bugga Bangaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
BIJINAPALLE
|
TS-35-004-017-020/010558
(SHAINPALLE)
|
3635004000NRG24010720230480768
|
03/07/2023
|
Chinnaiah
|
3635004WL018327
|
Chinnaiah
|
00710
|
SBIN0000DOP
|
172
|
172
|
Processed
|
11/07/2023
|
|
3326640935
|
|
BUGGA CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BIJINAPALLE
|
TS-35-004-017-020/010565
(SHAINPALLE)
|
3635004000NRG24010720230480771
|
03/07/2023
|
Balakishtamma
|
3635004WL018327
|
Balakishtamma
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
11/07/2023
|
|
3326640916
|
|
MRS KONGARI BALAKISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJINAPALLE
|
TS-35-004-017-020/010565
(SHAINPALLE)
|
3635004000NRG24010720230480772
|
03/07/2023
|
Srinu
|
3635004WL018327
|
Srinu
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
11/07/2023
|
|
3326640907
|
|
KONGARI SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BIJINAPALLE
|
TS-35-004-017-020/010592
(SHAINPALLE)
|
3635004000NRG24010720230480777
|
03/07/2023
|
Manemma
|
3635004WL018327
|
Manemma
|
00710
|
SBIN0000DOP
|
172
|
172
|
Processed
|
11/07/2023
|
|
3326640922
|
|
BANDARU MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BIJINAPALLE
|
TS-35-004-017-020/010592
(SHAINPALLE)
|
3635004000NRG24010720230480776
|
03/07/2023
|
Peddaraju
|
3635004WL018327
|
Peddaraju
|
00710
|
SBIN0000DOP
|
172
|
172
|
Processed
|
11/07/2023
|
|
3326640921
|
|
Mr. PEDDA RAJU BANDARU S O ERRA KURUMAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
BIJINAPALLE
|
TS-35-004-017-020/010620
(SHAINPALLE)
|
3635004000NRG24010720230480780
|
03/07/2023
|
Chittemma
|
3635004WL018327
|
Chittemma
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
11/07/2023
|
|
3326640914
|
|
MRS KONGARI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJINAPALLE
|
TS-35-004-017-020/010622
(SHAINPALLE)
|
3635004000NRG24010720230480781
|
03/07/2023
|
Marvani
|
3635004WL018327
|
Marvani
|
00710
|
SBIN0000DOP
|
344
|
344
|
Processed
|
11/07/2023
|
|
3326640923
|
|
Mrs. MEGHAVATH MARONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
BIJINAPALLE
|
TS-35-004-017-020/010650
(SHAINPALLE)
|
3635004000NRG24010720230480785
|
03/07/2023
|
Balaraju
|
3635004WL018327
|
Balaraju
|
00710
|
SBIN0000DOP
|
172
|
172
|
Processed
|
11/07/2023
|
|
3326640919
|
|
Sunkari Balaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BIJINAPALLE
|
TS-35-004-017-020/010650
(SHAINPALLE)
|
3635004000NRG24010720230480786
|
03/07/2023
|
Ramulamma
|
3635004WL018327
|
Ramulamma
|
00710
|
SBIN0000DOP
|
172
|
172
|
Processed
|
11/07/2023
|
|
3326640844
|
|
SUNKARI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14746
|
14746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87100
|
87100
|
|
|
|
|
|
|
|