|
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
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010018
(CHINTALA PALEM)
|
3623064000NRG24160520230547653
|
16/05/2023
|
Amaramma
|
3623064WL012315
|
Amaramma
|
00078
|
CNRB0001192
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173083
|
|
CHANTHALA AMARAMMA
|
CANARA BANK(508532)
|
|
2
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010047
(CHINTALA PALEM)
|
3623064000NRG24160520230547658
|
16/05/2023
|
Saidaabhee
|
3623064WL012315
|
Saidaabhee
|
00078
|
CNRB0001192
|
859
|
859
|
Processed
|
24/05/2023
|
|
1819173079
|
|
SHAIK SAIDABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010060
(CHINTALA PALEM)
|
3623064000NRG24160520230547660
|
16/05/2023
|
Guravayyacaari
|
3623064WL012315
|
Guravayyacaari
|
00078
|
CNRB0001192
|
573
|
573
|
Processed
|
24/05/2023
|
|
1819173074
|
|
Mr. THUNGATHURTHI GURUVACHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010063
(CHINTALA PALEM)
|
3623064000NRG24160520230547663
|
16/05/2023
|
Jayaraabhee
|
3623064WL012315
|
Jayaraabhee
|
00078
|
CNRB0001192
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173066
|
|
SHAIK ZAHEERABHI
|
CANARA BANK(508532)
|
|
5
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010063
(CHINTALA PALEM)
|
3623064000NRG24160520230547662
|
16/05/2023
|
Saidaabhee
|
3623064WL012315
|
Saidaabhee
|
00078
|
CNRB0001192
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173072
|
|
SHAIK SAIDABI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
6
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010064
(CHINTALA PALEM)
|
3623064000NRG24160520230547664
|
16/05/2023
|
saidapaasha
|
3623064WL012315
|
saidapaasha
|
00078
|
CNRB0001192
|
430
|
430
|
Processed
|
24/05/2023
|
|
1819173067
|
|
SHAIK SAIDA BABU S O ALI SAHEB
|
CANARA BANK(508532)
|
|
7
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010064
(CHINTALA PALEM)
|
3623064000NRG24160520230547665
|
16/05/2023
|
shaaheena
|
3623064WL012315
|
shaaheena
|
00078
|
CNRB0001192
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173087
|
|
SHAIK SHAHEENA
|
CANARA BANK(508532)
|
|
8
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010066
(CHINTALA PALEM)
|
3623064000NRG24160520230547666
|
16/05/2023
|
Cinna Vemkateswarlu
|
3623064WL012315
|
Cinna Vemkateswarlu
|
00078
|
CNRB0001192
|
859
|
859
|
Processed
|
24/05/2023
|
|
1819173063
|
|
SINGAM CHINAVENKATES
|
CANARA BANK(508532)
|
|
9
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010069
(CHINTALA PALEM)
|
3623064000NRG24160520230547668
|
16/05/2023
|
Mutyaalayya
|
3623064WL012315
|
Mutyaalayya
|
00078
|
CNRB0001192
|
573
|
573
|
Processed
|
24/05/2023
|
|
1819173070
|
|
SINGAM MUTYALAIAH SO MARAIAH
|
CANARA BANK(508532)
|
|
10
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010094
(CHINTALA PALEM)
|
3623064000NRG24160520230547672
|
16/05/2023
|
Raamayya
|
3623064WL012315
|
Raamayya
|
00078
|
CNRB0001192
|
859
|
859
|
Processed
|
24/05/2023
|
|
1819173081
|
|
SINGAM RAMAIAH S O VENKATESWARLU
|
CANARA BANK(508532)
|
|
11
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010097
(CHINTALA PALEM)
|
3623064000NRG24160520230547674
|
16/05/2023
|
Pedasaidayya
|
3623064WL012315
|
Pedasaidayya
|
00078
|
CNRB0001192
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173065
|
|
Mr. PEDA SAIDAIAH GUNDALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010097
(CHINTALA PALEM)
|
3623064000NRG24160520230547675
|
16/05/2023
|
Somulamma
|
3623064WL012315
|
Somulamma
|
00078
|
CNRB0001192
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173071
|
|
Mrs. GUNDALA SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010109
(CHINTALA PALEM)
|
3623064000NRG24160520230547678
|
16/05/2023
|
Lakshmamma
|
3623064WL012315
|
Lakshmamma
|
00078
|
CNRB0001192
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173090
|
|
THUNGATOORTHI LAXMAMMA
|
CANARA BANK(508532)
|
|
14
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010109
(CHINTALA PALEM)
|
3623064000NRG24160520230547677
|
16/05/2023
|
Srinucaari
|
3623064WL012315
|
Srinucaari
|
00078
|
CNRB0001192
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173073
|
|
THUNGATHOORTHY SRINIVASA CAHRY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
15
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010125
(CHINTALA PALEM)
|
3623064000NRG24160520230547682
|
16/05/2023
|
Kaasayya
|
3623064WL012315
|
Kaasayya
|
00078
|
CNRB0001192
|
859
|
859
|
Processed
|
24/05/2023
|
|
1819173092
|
|
ELLAMULA KASAIAH S O PEDDARAMAIAH
|
CANARA BANK(508532)
|
|
16
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010125
(CHINTALA PALEM)
|
3623064000NRG24160520230547684
|
16/05/2023
|
Limgamma
|
3623064WL012315
|
Limgamma
|
00078
|
CNRB0001192
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173076
|
|
YELAMALA LINGAMMMA W O PEDDARAMAIAH
|
CANARA BANK(508532)
|
|
17
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010144
(CHINTALA PALEM)
|
3623064000NRG24160520230547692
|
16/05/2023
|
ravi
|
3623064WL012315
|
ravi
|
00078
|
CNRB0001192
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173078
|
|
BOJJA RAVI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
18
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010145
(CHINTALA PALEM)
|
3623064000NRG24160520230547693
|
16/05/2023
|
Govimd
|
3623064WL012315
|
Govimd
|
00078
|
CNRB0001192
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173077
|
|
Mr. ELLAMALA GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010148
(CHINTALA PALEM)
|
3623064000NRG24160520230547695
|
16/05/2023
|
Yesu
|
3623064WL012315
|
Yesu
|
00078
|
CNRB0001192
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173068
|
|
Mr. KONDETI BALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010358
(CHINTALA PALEM)
|
3623064000NRG24160520230547709
|
16/05/2023
|
Brammaiah
|
3623064WL012315
|
Brammaiah
|
00078
|
CNRB0001192
|
859
|
859
|
Processed
|
24/05/2023
|
|
1819173075
|
|
EDUHALA BRAHMAIAH S O VEERAIAH
|
CANARA BANK(508532)
|
|
21
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010360
(CHINTALA PALEM)
|
3623064000NRG24160520230547711
|
16/05/2023
|
Govindamma
|
3623064WL012315
|
Govindamma
|
00078
|
CNRB0001192
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173086
|
|
MRS ITHARAJU GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010364
(CHINTALA PALEM)
|
3623064000NRG24160520230547714
|
16/05/2023
|
Ramaiah
|
3623064WL012315
|
Ramaiah
|
00078
|
CNRB0001192
|
859
|
859
|
Processed
|
24/05/2023
|
|
1819173089
|
|
RAMAIAH MORAM
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
23
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010365
(CHINTALA PALEM)
|
3623064000NRG24160520230547715
|
16/05/2023
|
Raamu
|
3623064WL012315
|
Raamu
|
00078
|
CNRB0001192
|
859
|
859
|
Processed
|
24/05/2023
|
|
1819173091
|
|
YALAMLA RAMU S O KOTAIAH
|
CANARA BANK(508532)
|
|
24
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010368
(CHINTALA PALEM)
|
3623064000NRG24160520230547718
|
16/05/2023
|
venkulamma
|
3623064WL012315
|
venkulamma
|
00078
|
CNRB0001192
|
143
|
143
|
Processed
|
24/05/2023
|
|
1819173088
|
|
BOJJA VENKULAMMA
|
CANARA BANK(508532)
|
|
25
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010374
(CHINTALA PALEM)
|
3623064000NRG24160520230547721
|
16/05/2023
|
Guruvaiah
|
3623064WL012315
|
Guruvaiah
|
00078
|
CNRB0001192
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173064
|
|
DHOTULA GURAVAIAH
|
CANARA BANK(508532)
|
|
26
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010385
(CHINTALA PALEM)
|
3623064000NRG24160520230547725
|
16/05/2023
|
SONYBE
|
3623064WL012315
|
SONYBE
|
00078
|
CNRB0001192
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173085
|
|
SHAIK SONYBI
|
CANARA BANK(508532)
|
|
27
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010389
(CHINTALA PALEM)
|
3623064000NRG24160520230547726
|
16/05/2023
|
Sreelaxmi
|
3623064WL012315
|
Sreelaxmi
|
00078
|
CNRB0001192
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173069
|
|
VASTHAPURI SRILAKSHMI
|
CANARA BANK(508532)
|
|
28
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010393
(CHINTALA PALEM)
|
3623064000NRG24160520230547728
|
16/05/2023
|
Kaasayya
|
3623064WL012315
|
Kaasayya
|
00078
|
CNRB0001192
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173082
|
|
MUKAMALA KASIAH S O PICHAIAH
|
CANARA BANK(508532)
|
|
29
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010394
(CHINTALA PALEM)
|
3623064000NRG24160520230547729
|
16/05/2023
|
malleswari
|
3623064WL012315
|
malleswari
|
00078
|
CNRB0001192
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173084
|
|
YALAMALA MALLESWARI
|
CANARA BANK(508532)
|
|
30
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010396
(CHINTALA PALEM)
|
3623064000NRG24160520230547730
|
16/05/2023
|
Baalakoti
|
3623064WL012315
|
Baalakoti
|
00078
|
CNRB0001192
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173080
|
|
MUKKAMALA BALAKOTI S O VENKATESWARLU
|
CANARA BANK(508532)
|
|
31
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010396
(CHINTALA PALEM)
|
3623064000NRG24160520230547731
|
16/05/2023
|
Venkamma
|
3623064WL012315
|
Venkamma
|
00078
|
CNRB0001192
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173093
|
|
MRS MUKKAMALA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010401
(CHINTALA PALEM)
|
3623064000NRG24160520230547732
|
16/05/2023
|
Krishna
|
3623064WL012315
|
Krishna
|
00078
|
CNRB0001192
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173062
|
|
MR PITTALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28774
|
28774
|
|
|
|
|
|
|
|
|
33
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010008
(CHINTALA PALEM)
|
3623064000NRG24160520230547649
|
16/05/2023
|
Komdalu
|
3623064WL012315
|
Komdalu
|
00415
|
SBIN0020172
|
286
|
286
|
Processed
|
24/05/2023
|
|
1819172935
|
|
G KONDALU
|
CANARA BANK(508532)
|
|
34
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010046
(CHINTALA PALEM)
|
3623064000NRG24160520230547656
|
16/05/2023
|
Bhaashaa
|
3623064WL012315
|
Bhaashaa
|
00415
|
SBIN0020172
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819172939
|
|
SK CHINA BASHA
|
CANARA BANK(508532)
|
|
35
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010124
(CHINTALA PALEM)
|
3623064000NRG24160520230547681
|
16/05/2023
|
Limgayya
|
3623064WL012315
|
Limgayya
|
00415
|
SBIN0020172
|
716
|
716
|
Processed
|
24/05/2023
|
|
1819172936
|
|
MR YELLAMLA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010141
(CHINTALA PALEM)
|
3623064000NRG24160520230547689
|
16/05/2023
|
Mogalamma
|
3623064WL012315
|
Mogalamma
|
00415
|
SBIN0020172
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819172940
|
|
VASTAPURI MOGALAMMA
|
CANARA BANK(508532)
|
|
37
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010378
(CHINTALA PALEM)
|
3623064000NRG24160520230547723
|
16/05/2023
|
Imamkhasim
|
3623064WL012315
|
Imamkhasim
|
00415
|
SBIN0020172
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173132
|
|
SHAIK IMAMKHASIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
38
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010076
(CHINTALA PALEM)
|
3623064000NRG24160520230547669
|
16/05/2023
|
Kasayya
|
3623064WL012315
|
Kasayya
|
00415
|
SBIN0021245
|
716
|
716
|
Processed
|
24/05/2023
|
|
1819172937
|
|
CHINTHALA KASHAIAH
|
CANARA BANK(508532)
|
|
39
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010391
(CHINTALA PALEM)
|
3623064000NRG24160520230547727
|
16/05/2023
|
Paligovimda
|
3623064WL012315
|
Paligovimda
|
00415
|
SBIN0021245
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819172938
|
|
MR GOVINDA CHARY DEVULAPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1718
|
1718
|
|
|
|
|
|
|
|
|
40
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010002
(RAJAVARAM)
|
3623064000NRG24160520230547402
|
16/05/2023
|
Janimiya
|
3623064WL012314
|
Janimiya
|
00468
|
UBIN0802409
|
183
|
183
|
Processed
|
24/05/2023
|
|
1819172965
|
|
SHAIK JANIMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010027
(RAJAVARAM)
|
3623064000NRG24160520230547414
|
16/05/2023
|
Laalaiah
|
3623064WL012314
|
Laalaiah
|
00468
|
UBIN0802409
|
496
|
496
|
Processed
|
24/05/2023
|
|
1819173117
|
|
MR POLEPALLY LALAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010044
(RAJAVARAM)
|
3623064000NRG24160520230547423
|
16/05/2023
|
naagamaNi
|
3623064WL012314
|
naagamaNi
|
00468
|
UBIN0802409
|
330
|
330
|
Processed
|
24/05/2023
|
|
1819173104
|
|
MEKALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010056
(RAJAVARAM)
|
3623064000NRG24160520230547430
|
16/05/2023
|
China Iddaiah
|
3623064WL012314
|
China Iddaiah
|
00468
|
UBIN0802409
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819172964
|
|
MEKALA IDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
44
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010095
(RAJAVARAM)
|
3623064000NRG24160520230547442
|
16/05/2023
|
Kotamma
|
3623064WL012314
|
Kotamma
|
00468
|
UBIN0802409
|
496
|
496
|
Processed
|
24/05/2023
|
|
1819172985
|
|
AKARAPU KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010104
(RAJAVARAM)
|
3623064000NRG24160520230547445
|
16/05/2023
|
Satyavati
|
3623064WL012314
|
Satyavati
|
00468
|
UBIN0802409
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819172969
|
|
YELLABOINA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010128
(RAJAVARAM)
|
3623064000NRG24160520230547447
|
16/05/2023
|
Kashamma
|
3623064WL012314
|
Kashamma
|
00468
|
UBIN0802409
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819172958
|
|
POLEPALLI KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010129
(RAJAVARAM)
|
3623064000NRG24160520230547448
|
16/05/2023
|
Shankaraiah
|
3623064WL012314
|
Shankaraiah
|
00468
|
UBIN0802409
|
165
|
165
|
Processed
|
24/05/2023
|
|
1819172946
|
|
KALAKOTA SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010130
(RAJAVARAM)
|
3623064000NRG24160520230547450
|
16/05/2023
|
Durgaiah
|
3623064WL012314
|
Durgaiah
|
00468
|
UBIN0802409
|
826
|
826
|
Processed
|
24/05/2023
|
|
1819172947
|
|
AITHABOINA DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010130
(RAJAVARAM)
|
3623064000NRG24160520230547451
|
16/05/2023
|
Kotamma
|
3623064WL012314
|
Kotamma
|
00468
|
UBIN0802409
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819172959
|
|
AITABOINA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010150
(RAJAVARAM)
|
3623064000NRG24160520230547466
|
16/05/2023
|
Eedamma
|
3623064WL012314
|
Eedamma
|
00468
|
UBIN0802409
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819172972
|
|
DUGGE IDAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010160
(RAJAVARAM)
|
3623064000NRG24160520230547470
|
16/05/2023
|
Chandramma
|
3623064WL012314
|
Chandramma
|
00468
|
UBIN0802409
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819172957
|
|
JONNALAGADDA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010165
(RAJAVARAM)
|
3623064000NRG24160520230547475
|
16/05/2023
|
Padma
|
3623064WL012314
|
Padma
|
00468
|
UBIN0802409
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819172955
|
|
BANDI PADMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010166
(RAJAVARAM)
|
3623064000NRG24160520230547476
|
16/05/2023
|
Ramakrishna
|
3623064WL012314
|
Ramakrishna
|
00468
|
UBIN0802409
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819172951
|
|
VARALA RAMAKRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010207
(RAJAVARAM)
|
3623064000NRG24160520230547490
|
16/05/2023
|
Bibi
|
3623064WL012314
|
Bibi
|
00468
|
UBIN0802409
|
372
|
372
|
Processed
|
24/05/2023
|
|
1819173102
|
|
Bibi Shaik
|
GENERAL POST OFFICE(607245)
|
|
55
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010207
(RAJAVARAM)
|
3623064000NRG24160520230547489
|
16/05/2023
|
Jhanimiya
|
3623064WL012314
|
Jhanimiya
|
00468
|
UBIN0802409
|
744
|
744
|
Processed
|
24/05/2023
|
|
1819172948
|
|
SHAIK JANIMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010269
(RAJAVARAM)
|
3623064000NRG24160520230547510
|
16/05/2023
|
Ramachandrayyya
|
3623064WL012314
|
Ramachandrayyya
|
00468
|
UBIN0802409
|
496
|
496
|
Processed
|
24/05/2023
|
|
1819172949
|
|
CHENNABOINA RAMCHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010278
(RAJAVARAM)
|
3623064000NRG24160520230547515
|
16/05/2023
|
China Anjayya
|
3623064WL012314
|
China Anjayya
|
00468
|
UBIN0802409
|
496
|
496
|
Processed
|
24/05/2023
|
|
1819173118
|
|
CHENNABOINA CHINNA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010293
(RAJAVARAM)
|
3623064000NRG24160520230547522
|
16/05/2023
|
Lakshmamma
|
3623064WL012314
|
Lakshmamma
|
00468
|
UBIN0802409
|
661
|
661
|
Processed
|
24/05/2023
|
|
1819173113
|
|
KAPPALA LAKSHVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010295
(RAJAVARAM)
|
3623064000NRG24160520230547523
|
16/05/2023
|
Kalamacheruvu Lingamma
|
3623064WL012314
|
Kalamacheruvu Lingamma
|
00468
|
UBIN0802409
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819172961
|
|
Lingamma Kalmacheruvu
|
GENERAL POST OFFICE(607245)
|
|
60
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010298
(RAJAVARAM)
|
3623064000NRG24160520230547524
|
16/05/2023
|
Saalamma
|
3623064WL012314
|
Saalamma
|
00468
|
UBIN0802409
|
826
|
826
|
Processed
|
24/05/2023
|
|
1819172977
|
|
DANDA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010318
(RAJAVARAM)
|
3623064000NRG24160520230547535
|
16/05/2023
|
Anasooryamma
|
3623064WL012314
|
Anasooryamma
|
00468
|
UBIN0802409
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819172963
|
|
MADURI ANASURYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010326
(RAJAVARAM)
|
3623064000NRG24160520230547537
|
16/05/2023
|
Mallayya
|
3623064WL012314
|
Mallayya
|
00468
|
UBIN0802409
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819172968
|
|
MATTAPALLI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
63
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010347
(RAJAVARAM)
|
3623064000NRG24160520230547549
|
16/05/2023
|
Krishnayya
|
3623064WL012314
|
Krishnayya
|
00468
|
UBIN0802409
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819172973
|
|
THOOTI KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010408
(RAJAVARAM)
|
3623064000NRG24160520230547565
|
16/05/2023
|
Mallayya
|
3623064WL012314
|
Mallayya
|
00468
|
UBIN0802409
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819172976
|
|
ERABOINA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
65
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010410
(RAJAVARAM)
|
3623064000NRG24160520230547567
|
16/05/2023
|
Shiva Parvathi
|
3623064WL012314
|
Shiva Parvathi
|
00468
|
UBIN0802409
|
165
|
165
|
Processed
|
24/05/2023
|
|
1819173095
|
|
VEERABOINA SHIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010415
(RAJAVARAM)
|
3623064000NRG24160520230547568
|
16/05/2023
|
Lakshamamma
|
3623064WL012314
|
Lakshamamma
|
00468
|
UBIN0802409
|
165
|
165
|
Processed
|
24/05/2023
|
|
1819173100
|
|
Lakshamamma
|
GENERAL POST OFFICE(607245)
|
|
67
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010431
(RAJAVARAM)
|
3623064000NRG24160520230547570
|
16/05/2023
|
China Maisayya
|
3623064WL012314
|
China Maisayya
|
00468
|
UBIN0802409
|
496
|
496
|
Processed
|
24/05/2023
|
|
1819172952
|
|
POLEPALLI CHINAMAISAIAH RAJAVARAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010519
(RAJAVARAM)
|
3623064000NRG24160520230547597
|
16/05/2023
|
Raamulamma
|
3623064WL012314
|
Raamulamma
|
00468
|
UBIN0802409
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819172974
|
|
BOLLEMPALLI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010534
(RAJAVARAM)
|
3623064000NRG24160520230547601
|
16/05/2023
|
padma
|
3623064WL012314
|
padma
|
00468
|
UBIN0802409
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819173103
|
|
CHENNABOINA PADMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010580
(RAJAVARAM)
|
3623064000NRG24160520230547614
|
16/05/2023
|
Lingayya
|
3623064WL012314
|
Lingayya
|
00468
|
UBIN0802409
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819172966
|
|
Mr. MEKALA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010580
(RAJAVARAM)
|
3623064000NRG24160520230547613
|
16/05/2023
|
Peramma
|
3623064WL012314
|
Peramma
|
00468
|
UBIN0802409
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819172960
|
|
MEKALA PERAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010591
(RAJAVARAM)
|
3623064000NRG24160520230547616
|
16/05/2023
|
Saavitramma
|
3623064WL012314
|
Saavitramma
|
00468
|
UBIN0802409
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819172986
|
|
KATAKAM SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010661
(RAJAVARAM)
|
3623064000NRG24160520230547626
|
16/05/2023
|
kotaiah
|
3623064WL012314
|
kotaiah
|
00468
|
UBIN0802409
|
496
|
496
|
Processed
|
24/05/2023
|
|
1819172967
|
|
JANAPATI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
74
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010672
(RAJAVARAM)
|
3623064000NRG24160520230547631
|
16/05/2023
|
Pushpalata
|
3623064WL012314
|
Pushpalata
|
00468
|
UBIN0802409
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819173097
|
|
PUTTAPAKA PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010749
(RAJAVARAM)
|
3623064000NRG24160520230547642
|
16/05/2023
|
Saritha
|
3623064WL012314
|
Saritha
|
00468
|
UBIN0802409
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819172970
|
|
SARITA CHENNABOYINA
|
UNION BANK OF INDIA(508500)
|
|
76
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010799
(RAJAVARAM)
|
3623064000NRG24160520230547646
|
16/05/2023
|
Shreenu
|
3623064WL012314
|
Shreenu
|
00468
|
UBIN0802409
|
496
|
496
|
Processed
|
24/05/2023
|
|
1819172971
|
|
RAVULA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28186
|
28186
|
|
|
|
|
|
|
|
|
77
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010293
(CHINTALA PALEM)
|
3623064000NRG24160520230547707
|
16/05/2023
|
SRINU
|
3623064WL012315
|
SRINU
|
00468
|
UBIN0803570
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819172978
|
|
Mr. NALLAMEKALA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
78
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010131
(CHINTALA PALEM)
|
3623064000NRG24160520230547688
|
16/05/2023
|
Mallamma
|
3623064WL012315
|
Mallamma
|
00468
|
UBIN0803995
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819172979
|
|
PERUMALA MALLAMMA
|
CANARA BANK(508532)
|
|
79
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010231
(CHINTALA PALEM)
|
3623064000NRG24160520230547704
|
16/05/2023
|
Lakshmyya
|
3623064WL012315
|
Lakshmyya
|
00468
|
UBIN0803995
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819172980
|
|
VASTHAPURI LACHAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
80
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010162
(RAJAVARAM)
|
3623064000NRG24160520230547472
|
16/05/2023
|
Ramalingamma
|
3623064WL012314
|
Ramalingamma
|
00468
|
UBIN0819468
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819173119
|
|
MEKALA RAMALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
81
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010023
(RAJAVARAM)
|
3623064000NRG24160520230547412
|
16/05/2023
|
Sattamma
|
3623064WL012314
|
Sattamma
|
00468
|
UBIN0820164
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819173116
|
|
LINGALA SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010042
(RAJAVARAM)
|
3623064000NRG24160520230547419
|
16/05/2023
|
Nagamma
|
3623064WL012314
|
Nagamma
|
00468
|
UBIN0820164
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819172956
|
|
NALLAGOTI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010049
(RAJAVARAM)
|
3623064000NRG24160520230547428
|
16/05/2023
|
Vijayalakshmi
|
3623064WL012314
|
Vijayalakshmi
|
00468
|
UBIN0820164
|
826
|
826
|
Processed
|
24/05/2023
|
|
1819173112
|
|
NARAYANADASU VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010056
(RAJAVARAM)
|
3623064000NRG24160520230547431
|
16/05/2023
|
Venkatamma
|
3623064WL012314
|
Venkatamma
|
00468
|
UBIN0820164
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819173120
|
|
MEKALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010104
(RAJAVARAM)
|
3623064000NRG24160520230547446
|
16/05/2023
|
YELAKANI SAVITHRAMMA
|
3623064WL012314
|
YELAKANI SAVITHRAMMA
|
00468
|
UBIN0820164
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819173110
|
|
YELAKANI SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010142
(RAJAVARAM)
|
3623064000NRG24160520230547459
|
16/05/2023
|
Venkanna
|
3623064WL012314
|
Venkanna
|
00468
|
UBIN0820164
|
372
|
372
|
Processed
|
24/05/2023
|
|
1819173125
|
|
YALAKANI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
87
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010145
(RAJAVARAM)
|
3623064000NRG24160520230547461
|
16/05/2023
|
Sreenu
|
3623064WL012314
|
Sreenu
|
00468
|
UBIN0820164
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819173122
|
|
GADDAMEEDI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
88
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010162
(RAJAVARAM)
|
3623064000NRG24160520230547471
|
16/05/2023
|
MEKALA LAKSHMAIAH
|
3623064WL012314
|
MEKALA LAKSHMAIAH
|
00468
|
UBIN0820164
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819173124
|
|
MEKALA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
89
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010230
(RAJAVARAM)
|
3623064000NRG24160520230547502
|
16/05/2023
|
Muttamma
|
3623064WL012314
|
Muttamma
|
00468
|
UBIN0820164
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819173114
|
|
NIMMALA MUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010230
(RAJAVARAM)
|
3623064000NRG24160520230547501
|
16/05/2023
|
Yadayya
|
3623064WL012314
|
Yadayya
|
00468
|
UBIN0820164
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819173130
|
|
NIMMALA PEDDA YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
91
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010231
(RAJAVARAM)
|
3623064000NRG24160520230547503
|
16/05/2023
|
Pentayya
|
3623064WL012314
|
Pentayya
|
00468
|
UBIN0820164
|
744
|
744
|
Processed
|
24/05/2023
|
|
1819173105
|
|
KURAKULA PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
92
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010299
(RAJAVARAM)
|
3623064000NRG24160520230547527
|
16/05/2023
|
mallayya
|
3623064WL012314
|
mallayya
|
00468
|
UBIN0820164
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819173111
|
|
CHINTAKAYALA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
93
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010299
(RAJAVARAM)
|
3623064000NRG24160520230547526
|
16/05/2023
|
Nagalakshmi
|
3623064WL012314
|
Nagalakshmi
|
00468
|
UBIN0820164
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819172954
|
|
CHINTAKAYALA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010299
(RAJAVARAM)
|
3623064000NRG24160520230547525
|
16/05/2023
|
Saidayya
|
3623064WL012314
|
Saidayya
|
00468
|
UBIN0820164
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819172962
|
|
CHINTAKAYALA SAIDAIAH
|
UNION BANK OF INDIA(508500)
|
|
95
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010326
(RAJAVARAM)
|
3623064000NRG24160520230547539
|
16/05/2023
|
Nagaraju
|
3623064WL012314
|
Nagaraju
|
00468
|
UBIN0820164
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819173123
|
|
MATTAPALLI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
96
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010330
(RAJAVARAM)
|
3623064000NRG24160520230547540
|
16/05/2023
|
Shaheen
|
3623064WL012314
|
Shaheen
|
00468
|
UBIN0820164
|
165
|
165
|
Processed
|
24/05/2023
|
|
1819173128
|
|
SHAIK SHAHEEN
|
UNION BANK OF INDIA(508500)
|
|
97
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010393
(RAJAVARAM)
|
3623064000NRG24160520230547560
|
16/05/2023
|
Nagalingam
|
3623064WL012314
|
Nagalingam
|
00468
|
UBIN0820164
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819173106
|
|
DANDA NAGA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010431
(RAJAVARAM)
|
3623064000NRG24160520230547571
|
16/05/2023
|
Venkamma
|
3623064WL012314
|
Venkamma
|
00468
|
UBIN0820164
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819173099
|
|
Venkamma Polepalli
|
GENERAL POST OFFICE(607245)
|
|
99
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010435
(RAJAVARAM)
|
3623064000NRG24160520230547573
|
16/05/2023
|
rosamma
|
3623064WL012314
|
rosamma
|
00468
|
UBIN0820164
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819173126
|
|
POLEPALLI ROSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010455
(RAJAVARAM)
|
3623064000NRG24160520230547576
|
16/05/2023
|
Venkatamma
|
3623064WL012314
|
Venkatamma
|
00468
|
UBIN0820164
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819172975
|
|
POLE VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010468
(RAJAVARAM)
|
3623064000NRG24160520230547578
|
16/05/2023
|
MEKAPOTULA SYDAIAH
|
3623064WL012314
|
MEKAPOTULA SYDAIAH
|
00468
|
UBIN0820164
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819173121
|
|
MEKAPOTULA SYDAIAH
|
UNION BANK OF INDIA(508500)
|
|
102
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010494
(RAJAVARAM)
|
3623064000NRG24160520230547587
|
16/05/2023
|
Nageshwa Rao
|
3623064WL012314
|
Nageshwa Rao
|
00468
|
UBIN0820164
|
372
|
372
|
Processed
|
24/05/2023
|
|
1819173098
|
|
NAGESHWARRAO YALAKANI
|
BANK OF BARODA(606985)
|
|
103
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010548
(RAJAVARAM)
|
3623064000NRG24160520230547606
|
16/05/2023
|
Devamma
|
3623064WL012314
|
Devamma
|
00468
|
UBIN0820164
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819173096
|
|
Devamma
|
GENERAL POST OFFICE(607245)
|
|
104
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010548
(RAJAVARAM)
|
3623064000NRG24160520230547605
|
16/05/2023
|
Lingaiah
|
3623064WL012314
|
Lingaiah
|
00468
|
UBIN0820164
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819172950
|
|
Lingaiah
|
GENERAL POST OFFICE(607245)
|
|
105
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010591
(RAJAVARAM)
|
3623064000NRG24160520230547617
|
16/05/2023
|
Paripurna chary
|
3623064WL012314
|
Paripurna chary
|
00468
|
UBIN0820164
|
330
|
330
|
Processed
|
24/05/2023
|
|
1819173129
|
|
KATAKAM PARIPURNACHARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010621
(RAJAVARAM)
|
3623064000NRG24160520230547622
|
16/05/2023
|
LAXMI NARSAMMA
|
3623064WL012314
|
LAXMI NARSAMMA
|
00468
|
UBIN0820164
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819172953
|
|
Mrs. SARIKONDA LAKSHMI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010621
(RAJAVARAM)
|
3623064000NRG24160520230547621
|
16/05/2023
|
Pandu Raju
|
3623064WL012314
|
Pandu Raju
|
00468
|
UBIN0820164
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819172987
|
|
Mr. PANDU RAJU SARIKONDA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010701
(RAJAVARAM)
|
3623064000NRG24160520230547635
|
16/05/2023
|
anUSha
|
3623064WL012314
|
anUSha
|
00468
|
UBIN0820164
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819173094
|
|
MEKALA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010701
(RAJAVARAM)
|
3623064000NRG24160520230547634
|
16/05/2023
|
liMgamma
|
3623064WL012314
|
liMgamma
|
00468
|
UBIN0820164
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819173107
|
|
MEKALA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010729
(RAJAVARAM)
|
3623064000NRG24160520230547639
|
16/05/2023
|
Yellamma
|
3623064WL012314
|
Yellamma
|
00468
|
UBIN0820164
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819173115
|
|
POLEPALLI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010749
(RAJAVARAM)
|
3623064000NRG24160520230547641
|
16/05/2023
|
CHENNABOINA SAIDAIAH
|
3623064WL012314
|
CHENNABOINA SAIDAIAH
|
00468
|
UBIN0820164
|
165
|
165
|
Processed
|
24/05/2023
|
|
1819173108
|
|
CHENNABOINA SAIDAIAH
|
UNION BANK OF INDIA(508500)
|
|
112
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010756
(RAJAVARAM)
|
3623064000NRG24160520230547643
|
16/05/2023
|
Sarita
|
3623064WL012314
|
Sarita
|
00468
|
UBIN0820164
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819173127
|
|
DUGGE SARITHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010794
(RAJAVARAM)
|
3623064000NRG24160520230547645
|
16/05/2023
|
Jyothi
|
3623064WL012314
|
Jyothi
|
00468
|
UBIN0820164
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819173101
|
|
CHENNABOINA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010799
(RAJAVARAM)
|
3623064000NRG24160520230547647
|
16/05/2023
|
ramaNa
|
3623064WL012314
|
ramaNa
|
00468
|
UBIN0820164
|
826
|
826
|
Processed
|
24/05/2023
|
|
1819173109
|
|
RAVULA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30769
|
30769
|
|
|
|
|
|
|
|
|
115
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010484
(RAJAVARAM)
|
3623064000NRG24160520230547585
|
16/05/2023
|
anil
|
3623064WL012314
|
anil
|
00468
|
UBIN0929719
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819173131
|
|
GANGARI ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
991
|
991
|
|
|
|
|
|
|
|
|
116
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010383
(CHINTALA PALEM)
|
3623064000NRG24160520230547724
|
16/05/2023
|
Kaseem Bee
|
3623064WL012315
|
Kaseem Bee
|
00684
|
APGV0006205
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819172945
|
|
Mrs. SHAIK KASEEM BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
117
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010063
(CHINTALA PALEM)
|
3623064000NRG24160520230547661
|
16/05/2023
|
Abbaas
|
3623064WL012315
|
Abbaas
|
00684
|
APGV0006241
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819172941
|
|
Mr. SHAIK ABBAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010066
(CHINTALA PALEM)
|
3623064000NRG24160520230547667
|
16/05/2023
|
Raamulamma
|
3623064WL012315
|
Raamulamma
|
00684
|
APGV0006241
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819172942
|
|
Mrs. SINGAM RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010085
(CHINTALA PALEM)
|
3623064000NRG24160520230547670
|
16/05/2023
|
Saamba
|
3623064WL012315
|
Saamba
|
00684
|
APGV0006241
|
859
|
859
|
Processed
|
24/05/2023
|
|
1819173061
|
|
NALLABOTHULA SAMBAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010093
(CHINTALA PALEM)
|
3623064000NRG24160520230547671
|
16/05/2023
|
Vemkataramana
|
3623064WL012315
|
Vemkataramana
|
00684
|
APGV0006241
|
859
|
859
|
Processed
|
24/05/2023
|
|
1819173060
|
|
Mrs. NALLABOTHU VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010094
(CHINTALA PALEM)
|
3623064000NRG24160520230547673
|
16/05/2023
|
saidamma
|
3623064WL012315
|
saidamma
|
00684
|
APGV0006241
|
716
|
716
|
Processed
|
24/05/2023
|
|
1819172943
|
|
Mr. Singam Saidamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010293
(CHINTALA PALEM)
|
3623064000NRG24160520230547708
|
16/05/2023
|
NAGALAKSHMI
|
3623064WL012315
|
NAGALAKSHMI
|
00684
|
APGV0006241
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819172944
|
|
NALLAMEKALA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
123
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010015
(CHINTALA PALEM)
|
3623064000NRG24160520230547651
|
16/05/2023
|
Naagamma
|
3623064WL012315
|
Naagamma
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173025
|
|
MUKKAMALA NAGAMMA
|
CANARA BANK(508532)
|
|
124
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010015
(CHINTALA PALEM)
|
3623064000NRG24160520230547650
|
16/05/2023
|
Punnayya
|
3623064WL012315
|
Punnayya
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173024
|
|
MUKKAMALA PUNNAIAH
|
CANARA BANK(508532)
|
|
125
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010018
(CHINTALA PALEM)
|
3623064000NRG24160520230547652
|
16/05/2023
|
Mallayya
|
3623064WL012315
|
Mallayya
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173016
|
|
CHINTALA MALLIAH
|
CANARA BANK(508532)
|
|
126
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010025
(CHINTALA PALEM)
|
3623064000NRG24160520230547654
|
16/05/2023
|
peda venkateswarlu
|
3623064WL012315
|
peda venkateswarlu
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173010
|
|
MR BAISU VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010046
(CHINTALA PALEM)
|
3623064000NRG24160520230547657
|
16/05/2023
|
Mogalaal Bee
|
3623064WL012315
|
Mogalaal Bee
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173054
|
|
MANGLA BEE SHAIK
|
IDBI BANK(607095)
|
|
128
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010050
(CHINTALA PALEM)
|
3623064000NRG24160520230547659
|
16/05/2023
|
Saidayya
|
3623064WL012315
|
Saidayya
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173023
|
|
EDUDULA SAIDAIAH
|
CANARA BANK(508532)
|
|
129
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010126
(CHINTALA PALEM)
|
3623064000NRG24160520230547685
|
16/05/2023
|
Danamma
|
3623064WL012315
|
Danamma
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
24/05/2023
|
|
1819173034
|
|
GALIMETTI DHANAMMA
|
CANARA BANK(508532)
|
|
130
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010128
(CHINTALA PALEM)
|
3623064000NRG24160520230547686
|
16/05/2023
|
Muttayya
|
3623064WL012315
|
Muttayya
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
24/05/2023
|
|
1819173022
|
|
Mr. MUTHAIAH VARADAPAKA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010131
(CHINTALA PALEM)
|
3623064000NRG24160520230547687
|
16/05/2023
|
Kotayya
|
3623064WL012315
|
Kotayya
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173021
|
|
PERUMALLA KOTAIAH S O MUTTAIAH
|
CANARA BANK(508532)
|
|
132
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010142
(CHINTALA PALEM)
|
3623064000NRG24160520230547690
|
16/05/2023
|
Raamayya
|
3623064WL012315
|
Raamayya
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173019
|
|
RAMAIAH YALLAMLA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
133
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010147
(CHINTALA PALEM)
|
3623064000NRG24160520230547694
|
16/05/2023
|
Durgamma
|
3623064WL012315
|
Durgamma
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
24/05/2023
|
|
1819173032
|
|
PAGIDIMARRI DURGAMMA W O LACHAIAH
|
CANARA BANK(508532)
|
|
134
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010152
(CHINTALA PALEM)
|
3623064000NRG24160520230547697
|
16/05/2023
|
Chinasaidayya
|
3623064WL012315
|
Chinasaidayya
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
24/05/2023
|
|
1819173020
|
|
VARDAPAKA CHINNA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010152
(CHINTALA PALEM)
|
3623064000NRG24160520230547698
|
16/05/2023
|
Govimdamma
|
3623064WL012315
|
Govimdamma
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
24/05/2023
|
|
1819173033
|
|
VARDHAPAKA GOVINDA
|
CANARA BANK(508532)
|
|
136
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010159
(CHINTALA PALEM)
|
3623064000NRG24160520230547699
|
16/05/2023
|
Alivelu
|
3623064WL012315
|
Alivelu
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
24/05/2023
|
|
1819173017
|
|
VARDHPAKA ALIVELU
|
CANARA BANK(508532)
|
|
137
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010173
(CHINTALA PALEM)
|
3623064000NRG24160520230547700
|
16/05/2023
|
Raamayya
|
3623064WL012315
|
Raamayya
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
24/05/2023
|
|
1819173028
|
|
GUNDALA RAMU
|
CANARA BANK(508532)
|
|
138
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010191
(CHINTALA PALEM)
|
3623064000NRG24160520230547701
|
16/05/2023
|
Saidamma
|
3623064WL012315
|
Saidamma
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173005
|
|
GUNDALA SAIDAMMA
|
CANARA BANK(508532)
|
|
139
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010199
(CHINTALA PALEM)
|
3623064000NRG24160520230547702
|
16/05/2023
|
Mamgamma
|
3623064WL012315
|
Mamgamma
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819172991
|
|
MISS PITTALA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010210
(CHINTALA PALEM)
|
3623064000NRG24160520230547703
|
16/05/2023
|
Raamayya
|
3623064WL012315
|
Raamayya
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
24/05/2023
|
|
1819173039
|
|
VASTRAPURI RAMAIAH
|
CANARA BANK(508532)
|
|
141
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010231
(CHINTALA PALEM)
|
3623064000NRG24160520230547705
|
16/05/2023
|
Bhagayya
|
3623064WL012315
|
Bhagayya
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173026
|
|
VASTHAPURI BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010270
(CHINTALA PALEM)
|
3623064000NRG24160520230547706
|
16/05/2023
|
Sandhya
|
3623064WL012315
|
Sandhya
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173029
|
|
sandhya sampathi
|
GENERAL POST OFFICE(607245)
|
|
143
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010359
(CHINTALA PALEM)
|
3623064000NRG24160520230547710
|
16/05/2023
|
Shankaraiah
|
3623064WL012315
|
Shankaraiah
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173031
|
|
PITTALA SANKAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010363
(CHINTALA PALEM)
|
3623064000NRG24160520230547712
|
16/05/2023
|
Nagaiah
|
3623064WL012315
|
Nagaiah
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173038
|
|
VASTHAPURI NAGAIAH S O CHINAPULLAIAH
|
CANARA BANK(508532)
|
|
145
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010365
(CHINTALA PALEM)
|
3623064000NRG24160520230547716
|
16/05/2023
|
Malleshwari
|
3623064WL012315
|
Malleshwari
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173037
|
|
YALLAMLA MALLESWARI
|
CANARA BANK(508532)
|
|
146
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010372
(CHINTALA PALEM)
|
3623064000NRG24160520230547720
|
16/05/2023
|
Lingaiah
|
3623064WL012315
|
Lingaiah
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
24/05/2023
|
|
1819173036
|
|
BOLLAM LINGAIAH
|
CANARA BANK(508532)
|
|
147
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010372
(CHINTALA PALEM)
|
3623064000NRG24160520230547719
|
16/05/2023
|
Mallamma
|
3623064WL012315
|
Mallamma
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
24/05/2023
|
|
1819173035
|
|
BOLLAM MALLAMMA W O LINGAIAH
|
CANARA BANK(508532)
|
|
148
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010374
(CHINTALA PALEM)
|
3623064000NRG24160520230547722
|
16/05/2023
|
Ramanamma
|
3623064WL012315
|
Ramanamma
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819173030
|
|
DOTULA RAMANA
|
CANARA BANK(508532)
|
|
149
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010002
(RAJAVARAM)
|
3623064000NRG24160520230547403
|
16/05/2023
|
Jamilali
|
3623064WL012314
|
Jamilali
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
24/05/2023
|
|
1819173047
|
|
SHAIK JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
150
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010004
(RAJAVARAM)
|
3623064000NRG24160520230547405
|
16/05/2023
|
Poolamma
|
3623064WL012314
|
Poolamma
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819173048
|
|
DUGGE PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010004
(RAJAVARAM)
|
3623064000NRG24160520230547404
|
16/05/2023
|
Saidayya
|
3623064WL012314
|
Saidayya
|
00691
|
IPOS0000001
|
372
|
372
|
Processed
|
24/05/2023
|
|
1819173027
|
|
DUGGE SAIDAIAH
|
UNION BANK OF INDIA(508500)
|
|
152
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010043
(RAJAVARAM)
|
3623064000NRG24160520230547421
|
16/05/2023
|
Malleshwary
|
3623064WL012314
|
Malleshwary
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819173004
|
|
MEKALA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010044
(RAJAVARAM)
|
3623064000NRG24160520230547422
|
16/05/2023
|
Sreenu
|
3623064WL012314
|
Sreenu
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
24/05/2023
|
|
1819173012
|
|
MEKALA SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
154
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010048
(RAJAVARAM)
|
3623064000NRG24160520230547424
|
16/05/2023
|
Pullaiah
|
3623064WL012314
|
Pullaiah
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
24/05/2023
|
|
1819173045
|
|
MEKALA PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010048
(RAJAVARAM)
|
3623064000NRG24160520230547425
|
16/05/2023
|
Radha
|
3623064WL012314
|
Radha
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
24/05/2023
|
|
1819173046
|
|
MEKALA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010051
(RAJAVARAM)
|
3623064000NRG24160520230547429
|
16/05/2023
|
Badramma
|
3623064WL012314
|
Badramma
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819172993
|
|
MEKALA BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010061
(RAJAVARAM)
|
3623064000NRG24160520230547432
|
16/05/2023
|
Chandrakala
|
3623064WL012314
|
Chandrakala
|
00691
|
IPOS0000001
|
186
|
186
|
Processed
|
24/05/2023
|
|
1819173050
|
|
THOOTI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010063
(RAJAVARAM)
|
3623064000NRG24160520230547434
|
16/05/2023
|
Alivelu
|
3623064WL012314
|
Alivelu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819173006
|
|
MUNNANURI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
159
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010134
(RAJAVARAM)
|
3623064000NRG24160520230547453
|
16/05/2023
|
Kotamma
|
3623064WL012314
|
Kotamma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819173058
|
|
Kotamma Lingala
|
GENERAL POST OFFICE(607245)
|
|
160
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010139
(RAJAVARAM)
|
3623064000NRG24160520230547458
|
16/05/2023
|
Sambamma
|
3623064WL012314
|
Sambamma
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819172981
|
|
KANCHARLA SABAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010154
(RAJAVARAM)
|
3623064000NRG24160520230547467
|
16/05/2023
|
Nagalakshmi
|
3623064WL012314
|
Nagalakshmi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819172997
|
|
BURRI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
162
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010168
(RAJAVARAM)
|
3623064000NRG24160520230547477
|
16/05/2023
|
Aripha
|
3623064WL012314
|
Aripha
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819172982
|
|
SHEK HARIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010172
(RAJAVARAM)
|
3623064000NRG24160520230547479
|
16/05/2023
|
Sreenu
|
3623064WL012314
|
Sreenu
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819172996
|
|
KANCHARLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
164
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010191
(RAJAVARAM)
|
3623064000NRG24160520230547482
|
16/05/2023
|
Saidamma
|
3623064WL012314
|
Saidamma
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819172984
|
|
DONTHAGANI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010193
(RAJAVARAM)
|
3623064000NRG24160520230547483
|
16/05/2023
|
Mangamma
|
3623064WL012314
|
Mangamma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819172998
|
|
GADDAMIDA MANGAMMA VENKAIAH RAJAVARAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010194
(RAJAVARAM)
|
3623064000NRG24160520230547484
|
16/05/2023
|
Sreenivasa Raju
|
3623064WL012314
|
Sreenivasa Raju
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819173013
|
|
SARIKONDA SRINIVASARAJU
|
UNION BANK OF INDIA(508500)
|
|
167
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010203
(RAJAVARAM)
|
3623064000NRG24160520230547488
|
16/05/2023
|
Venkatamma
|
3623064WL012314
|
Venkatamma
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819172988
|
|
NAKIRABOYINA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010210
(RAJAVARAM)
|
3623064000NRG24160520230547495
|
16/05/2023
|
Aruna
|
3623064WL012314
|
Aruna
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
24/05/2023
|
|
1819173044
|
|
Aruna Yalakaani
|
GENERAL POST OFFICE(607245)
|
|
169
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010210
(RAJAVARAM)
|
3623064000NRG24160520230547494
|
16/05/2023
|
Kanakayya
|
3623064WL012314
|
Kanakayya
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
24/05/2023
|
|
1819173043
|
|
YALAKANI CHINNAKANAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010223
(RAJAVARAM)
|
3623064000NRG24160520230547498
|
16/05/2023
|
Swapna
|
3623064WL012314
|
Swapna
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819173018
|
|
POTTIPAKA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
171
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010228
(RAJAVARAM)
|
3623064000NRG24160520230547500
|
16/05/2023
|
renuka
|
3623064WL012314
|
renuka
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819173011
|
|
CHENNABOYINA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010257
(RAJAVARAM)
|
3623064000NRG24160520230547506
|
16/05/2023
|
Muttamma
|
3623064WL012314
|
Muttamma
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819173000
|
|
VALLABHAYI MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010262
(RAJAVARAM)
|
3623064000NRG24160520230547507
|
16/05/2023
|
Yallamma
|
3623064WL012314
|
Yallamma
|
00691
|
IPOS0000001
|
186
|
186
|
Processed
|
24/05/2023
|
|
1819172983
|
|
POTTIPAKA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010269
(RAJAVARAM)
|
3623064000NRG24160520230547511
|
16/05/2023
|
China Kotamma
|
3623064WL012314
|
China Kotamma
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
24/05/2023
|
|
1819173055
|
|
CHENNABOINA RAMA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010286
(RAJAVARAM)
|
3623064000NRG24160520230547519
|
16/05/2023
|
Eedamma
|
3623064WL012314
|
Eedamma
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819173042
|
|
KAPPULA EDAMMA WO KRISHNAIAH RAJAVARAM
|
UNION BANK OF INDIA(508500)
|
|
176
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010287
(RAJAVARAM)
|
3623064000NRG24160520230547521
|
16/05/2023
|
Savitramma
|
3623064WL012314
|
Savitramma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819173051
|
|
KALAKOTI SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010335
(RAJAVARAM)
|
3623064000NRG24160520230547546
|
16/05/2023
|
Kotamma
|
3623064WL012314
|
Kotamma
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
24/05/2023
|
|
1819172999
|
|
MUNNANURI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010335
(RAJAVARAM)
|
3623064000NRG24160520230547545
|
16/05/2023
|
Linayya
|
3623064WL012314
|
Linayya
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
24/05/2023
|
|
1819172995
|
|
MUNNANOORU. LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
179
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010347
(RAJAVARAM)
|
3623064000NRG24160520230547550
|
16/05/2023
|
Veeramma
|
3623064WL012314
|
Veeramma
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819173008
|
|
THOOTI VARAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010348
(RAJAVARAM)
|
3623064000NRG24160520230547551
|
16/05/2023
|
Narayanamma
|
3623064WL012314
|
Narayanamma
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819173009
|
|
KAPPALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010361
(RAJAVARAM)
|
3623064000NRG24160520230547554
|
16/05/2023
|
Venkamma
|
3623064WL012314
|
Venkamma
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819172994
|
|
KALMACHERVU VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010366
(RAJAVARAM)
|
3623064000NRG24160520230547556
|
16/05/2023
|
Ramalingam
|
3623064WL012314
|
Ramalingam
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819173003
|
|
DANDA RAMALINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010366
(RAJAVARAM)
|
3623064000NRG24160520230547557
|
16/05/2023
|
Soudamma
|
3623064WL012314
|
Soudamma
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819173053
|
|
DANDA CHODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010384
(RAJAVARAM)
|
3623064000NRG24160520230547559
|
16/05/2023
|
Anjamma
|
3623064WL012314
|
Anjamma
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
24/05/2023
|
|
1819172992
|
|
YALAKANI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010397
(RAJAVARAM)
|
3623064000NRG24160520230547563
|
16/05/2023
|
Bikshapamma
|
3623064WL012314
|
Bikshapamma
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819173040
|
|
KAPPALA BHIKSHAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010400
(RAJAVARAM)
|
3623064000NRG24160520230547564
|
16/05/2023
|
Saidamma
|
3623064WL012314
|
Saidamma
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
24/05/2023
|
|
1819173049
|
|
DANDA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010444
(RAJAVARAM)
|
3623064000NRG24160520230547574
|
16/05/2023
|
Partamma
|
3623064WL012314
|
Partamma
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819172989
|
|
KAPPALA PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010508
(RAJAVARAM)
|
3623064000NRG24160520230547595
|
16/05/2023
|
saMdya
|
3623064WL012314
|
saMdya
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
24/05/2023
|
|
1819173059
|
|
MEKALA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010547
(RAJAVARAM)
|
3623064000NRG24160520230547604
|
16/05/2023
|
Nagamani
|
3623064WL012314
|
Nagamani
|
00691
|
IPOS0000001
|
276
|
276
|
Processed
|
24/05/2023
|
|
1819173057
|
|
DANDA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010551
(RAJAVARAM)
|
3623064000NRG24160520230547607
|
16/05/2023
|
Moulana
|
3623064WL012314
|
Moulana
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819172990
|
|
SHAIK MOULILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010583
(RAJAVARAM)
|
3623064000NRG24160520230547615
|
16/05/2023
|
Mallamma
|
3623064WL012314
|
Mallamma
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819173041
|
|
BUDIGE MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010614
(RAJAVARAM)
|
3623064000NRG24160520230547619
|
16/05/2023
|
Krishnaiah
|
3623064WL012314
|
Krishnaiah
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819173002
|
|
MUNNANURI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
193
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010614
(RAJAVARAM)
|
3623064000NRG24160520230547620
|
16/05/2023
|
Padma
|
3623064WL012314
|
Padma
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819173001
|
|
MUNNANOORI PADMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010671
(RAJAVARAM)
|
3623064000NRG24160520230547629
|
16/05/2023
|
Anjaiah
|
3623064WL012314
|
Anjaiah
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819173014
|
|
PILLI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
195
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010671
(RAJAVARAM)
|
3623064000NRG24160520230547630
|
16/05/2023
|
Nagalakshmi
|
3623064WL012314
|
Nagalakshmi
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819173015
|
|
PILLI NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010728
(RAJAVARAM)
|
3623064000NRG24160520230547637
|
16/05/2023
|
shirisha
|
3623064WL012314
|
shirisha
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819173007
|
|
KAPPALA SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010729
(RAJAVARAM)
|
3623064000NRG24160520230547638
|
16/05/2023
|
Maisaiah
|
3623064WL012314
|
Maisaiah
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
24/05/2023
|
|
1819173056
|
|
POLEPALLI MAISAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010746
(RAJAVARAM)
|
3623064000NRG24160520230547640
|
16/05/2023
|
Nagalaxmi
|
3623064WL012314
|
Nagalaxmi
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819173052
|
|
PAGADALA NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68410
|
68410
|
|
|
|
|
|
|
|
|
199
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010142
(CHINTALA PALEM)
|
3623064000NRG24160520230547691
|
16/05/2023
|
Raamalimgamma
|
3623064WL012315
|
Raamalimgamma
|
00710
|
SBIN0000DOP
|
859
|
859
|
Processed
|
24/05/2023
|
|
1819173133
|
|
Mrs. YALLAMLA RAMALINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010013
(RAJAVARAM)
|
3623064000NRG24160520230547406
|
16/05/2023
|
Maisaiah
|
3623064WL012314
|
Maisaiah
|
00710
|
SBIN0000DOP
|
661
|
661
|
Processed
|
24/05/2023
|
|
1819173148
|
|
LINGALA MAISAIAH
|
UNION BANK OF INDIA(508500)
|
|
201
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010015
(RAJAVARAM)
|
3623064000NRG24160520230547407
|
16/05/2023
|
Chandra
|
3623064WL012314
|
Chandra
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819173146
|
|
PAGIDIMARRI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010016
(RAJAVARAM)
|
3623064000NRG24160520230547408
|
16/05/2023
|
Ramana
|
3623064WL012314
|
Ramana
|
00710
|
SBIN0000DOP
|
186
|
186
|
Processed
|
24/05/2023
|
|
1819173147
|
|
POLEPALLI RAMANA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
203
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010019
(RAJAVARAM)
|
3623064000NRG24160520230547409
|
16/05/2023
|
Iddamma
|
3623064WL012314
|
Iddamma
|
00710
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819173140
|
|
Iddamma polepalli
|
GENERAL POST OFFICE(607245)
|
|
204
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010020
(RAJAVARAM)
|
3623064000NRG24160520230547410
|
16/05/2023
|
Somma
|
3623064WL012314
|
Somma
|
00710
|
SBIN0000DOP
|
744
|
744
|
Processed
|
24/05/2023
|
|
1819172904
|
|
NALLAGOTI SOMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010023
(RAJAVARAM)
|
3623064000NRG24160520230547411
|
16/05/2023
|
Nagaiah
|
3623064WL012314
|
Nagaiah
|
00710
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819173142
|
|
LINGALA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
206
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010025
(RAJAVARAM)
|
3623064000NRG24160520230547413
|
16/05/2023
|
Anjamma
|
3623064WL012314
|
Anjamma
|
00710
|
SBIN0000DOP
|
165
|
165
|
Processed
|
24/05/2023
|
|
1819172902
|
|
PENTABOINA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010029
(RAJAVARAM)
|
3623064000NRG24160520230547415
|
16/05/2023
|
Somma
|
3623064WL012314
|
Somma
|
00710
|
SBIN0000DOP
|
826
|
826
|
Processed
|
24/05/2023
|
|
1819172871
|
|
POLAPALLI SOMAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010032
(RAJAVARAM)
|
3623064000NRG24160520230547417
|
16/05/2023
|
mahEsvari
|
3623064WL012314
|
mahEsvari
|
00710
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819172929
|
|
GADDAMEEDI MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010032
(RAJAVARAM)
|
3623064000NRG24160520230547416
|
16/05/2023
|
Venkatamma
|
3623064WL012314
|
Venkatamma
|
00710
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819173144
|
|
Venkatamma Polepalli
|
GENERAL POST OFFICE(607245)
|
|
210
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010039
(RAJAVARAM)
|
3623064000NRG24160520230547418
|
16/05/2023
|
Muttamma
|
3623064WL012314
|
Muttamma
|
00710
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819172859
|
|
POLEPALLI MUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010043
(RAJAVARAM)
|
3623064000NRG24160520230547420
|
16/05/2023
|
Saidulu
|
3623064WL012314
|
Saidulu
|
00710
|
SBIN0000DOP
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819172907
|
|
MEKALA SAIDAIAH
|
UNION BANK OF INDIA(508500)
|
|
212
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010049
(RAJAVARAM)
|
3623064000NRG24160520230547426
|
16/05/2023
|
Eeramma
|
3623064WL012314
|
Eeramma
|
00710
|
SBIN0000DOP
|
826
|
826
|
Processed
|
24/05/2023
|
|
1819172886
|
|
NARAYANA DASU IDAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010049
(RAJAVARAM)
|
3623064000NRG24160520230547427
|
16/05/2023
|
Ramanjaneyulu
|
3623064WL012314
|
Ramanjaneyulu
|
00710
|
SBIN0000DOP
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819172887
|
|
NARAYANADASU RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
214
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010063
(RAJAVARAM)
|
3623064000NRG24160520230547433
|
16/05/2023
|
Shasayya
|
3623064WL012314
|
Shasayya
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819172865
|
|
MOONNANURI SESHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010065
(RAJAVARAM)
|
3623064000NRG24160520230547436
|
16/05/2023
|
Maremma
|
3623064WL012314
|
Maremma
|
00710
|
SBIN0000DOP
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819172877
|
|
MEKALA MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010065
(RAJAVARAM)
|
3623064000NRG24160520230547435
|
16/05/2023
|
Peddasomulu
|
3623064WL012314
|
Peddasomulu
|
00710
|
SBIN0000DOP
|
661
|
661
|
Processed
|
24/05/2023
|
|
1819172854
|
|
MEKALA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010070
(RAJAVARAM)
|
3623064000NRG24160520230547438
|
16/05/2023
|
Kalyani
|
3623064WL012314
|
Kalyani
|
00710
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819172906
|
|
MEKALA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
218
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010083
(RAJAVARAM)
|
3623064000NRG24160520230547439
|
16/05/2023
|
Ankamma
|
3623064WL012314
|
Ankamma
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819172856
|
|
NALLAGATI ANKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010084
(RAJAVARAM)
|
3623064000NRG24160520230547441
|
16/05/2023
|
Kashamma
|
3623064WL012314
|
Kashamma
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819172899
|
|
LINGALA KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010084
(RAJAVARAM)
|
3623064000NRG24160520230547440
|
16/05/2023
|
Ramaiah
|
3623064WL012314
|
Ramaiah
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819173149
|
|
LINGALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010097
(RAJAVARAM)
|
3623064000NRG24160520230547443
|
16/05/2023
|
Durgaiah
|
3623064WL012314
|
Durgaiah
|
00710
|
SBIN0000DOP
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819172863
|
|
POLEPALLI DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010097
(RAJAVARAM)
|
3623064000NRG24160520230547444
|
16/05/2023
|
Venkulamma
|
3623064WL012314
|
Venkulamma
|
00710
|
SBIN0000DOP
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819172894
|
|
POLEPALLY VENKULAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010133
(RAJAVARAM)
|
3623064000NRG24160520230547452
|
16/05/2023
|
Lakshmi
|
3623064WL012314
|
Lakshmi
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819172867
|
|
Lakshmi Lingala
|
GENERAL POST OFFICE(607245)
|
|
224
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010137
(RAJAVARAM)
|
3623064000NRG24160520230547455
|
16/05/2023
|
Anjamma
|
3623064WL012314
|
Anjamma
|
00710
|
SBIN0000DOP
|
661
|
661
|
Processed
|
24/05/2023
|
|
1819172896
|
|
PLEPALLI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010137
(RAJAVARAM)
|
3623064000NRG24160520230547454
|
16/05/2023
|
Anjaneyulu
|
3623064WL012314
|
Anjaneyulu
|
00710
|
SBIN0000DOP
|
496
|
496
|
Processed
|
24/05/2023
|
|
1819173143
|
|
Mr. POLEPALLI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010138
(RAJAVARAM)
|
3623064000NRG24160520230547456
|
16/05/2023
|
Anjaneyulu
|
3623064WL012314
|
Anjaneyulu
|
00710
|
SBIN0000DOP
|
661
|
661
|
Processed
|
24/05/2023
|
|
1819172892
|
|
POLEPALLI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
227
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010138
(RAJAVARAM)
|
3623064000NRG24160520230547457
|
16/05/2023
|
Ramani
|
3623064WL012314
|
Ramani
|
00710
|
SBIN0000DOP
|
496
|
496
|
Processed
|
24/05/2023
|
|
1819172895
|
|
POLEPALLY RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010142
(RAJAVARAM)
|
3623064000NRG24160520230547460
|
16/05/2023
|
Shantamma
|
3623064WL012314
|
Shantamma
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819173145
|
|
YALAKANI SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010145
(RAJAVARAM)
|
3623064000NRG24160520230547462
|
16/05/2023
|
Mogulamma
|
3623064WL012314
|
Mogulamma
|
00710
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819172883
|
|
Mogulamma Gaddameeda
|
GENERAL POST OFFICE(607245)
|
|
230
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010147
(RAJAVARAM)
|
3623064000NRG24160520230547464
|
16/05/2023
|
Nagamma
|
3623064WL012314
|
Nagamma
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819173136
|
|
BOLLAPELLI NAGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
231
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010147
(RAJAVARAM)
|
3623064000NRG24160520230547463
|
16/05/2023
|
Venkateshwarlu
|
3623064WL012314
|
Venkateshwarlu
|
00710
|
SBIN0000DOP
|
186
|
186
|
Processed
|
24/05/2023
|
|
1819172920
|
|
BOLLAMPALLIY VENKATESWARLU RAJAVARAM
|
UNION BANK OF INDIA(508500)
|
|
232
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010148
(RAJAVARAM)
|
3623064000NRG24160520230547465
|
16/05/2023
|
Renuka
|
3623064WL012314
|
Renuka
|
00710
|
SBIN0000DOP
|
661
|
661
|
Processed
|
24/05/2023
|
|
1819172923
|
|
BOLLEMPALLI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
233
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010154
(RAJAVARAM)
|
3623064000NRG24160520230547468
|
16/05/2023
|
Seetaratnam
|
3623064WL012314
|
Seetaratnam
|
00710
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819172842
|
|
BURRI SEETHARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
234
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010159
(RAJAVARAM)
|
3623064000NRG24160520230547469
|
16/05/2023
|
Kashamma
|
3623064WL012314
|
Kashamma
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819173139
|
|
POLEPALLI KASHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
235
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010163
(RAJAVARAM)
|
3623064000NRG24160520230547473
|
16/05/2023
|
Narsaiah
|
3623064WL012314
|
Narsaiah
|
00710
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819172836
|
|
NARSAIAH BURRI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
236
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010163
(RAJAVARAM)
|
3623064000NRG24160520230547474
|
16/05/2023
|
Sugunamma
|
3623064WL012314
|
Sugunamma
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
24/05/2023
|
|
1819172884
|
|
Sugunamma Burri
|
GENERAL POST OFFICE(607245)
|
|
237
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010172
(RAJAVARAM)
|
3623064000NRG24160520230547478
|
16/05/2023
|
Yallamma
|
3623064WL012314
|
Yallamma
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819172881
|
|
KANCHARLA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010176
(RAJAVARAM)
|
3623064000NRG24160520230547480
|
16/05/2023
|
Nagamani
|
3623064WL012314
|
Nagamani
|
00710
|
SBIN0000DOP
|
744
|
744
|
Processed
|
24/05/2023
|
|
1819172898
|
|
BIRUDARAJU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010189
(RAJAVARAM)
|
3623064000NRG24160520230547481
|
16/05/2023
|
Ramani
|
3623064WL012314
|
Ramani
|
00710
|
SBIN0000DOP
|
744
|
744
|
Processed
|
24/05/2023
|
|
1819172840
|
|
NUKALA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010194
(RAJAVARAM)
|
3623064000NRG24160520230547485
|
16/05/2023
|
Ramana
|
3623064WL012314
|
Ramana
|
00710
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819172910
|
|
SARIKONDA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
241
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010198
(RAJAVARAM)
|
3623064000NRG24160520230547486
|
16/05/2023
|
Venkatamma
|
3623064WL012314
|
Venkatamma
|
00710
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819172925
|
|
HANUMANTHU VENKATAMMA WO BALARAJU RAJAVA
|
UNION BANK OF INDIA(508500)
|
|
242
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010201
(RAJAVARAM)
|
3623064000NRG24160520230547487
|
16/05/2023
|
Mattamma
|
3623064WL012314
|
Mattamma
|
00710
|
SBIN0000DOP
|
826
|
826
|
Processed
|
24/05/2023
|
|
1819172888
|
|
RAVULA MATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010208
(RAJAVARAM)
|
3623064000NRG24160520230547491
|
16/05/2023
|
Sumalata
|
3623064WL012314
|
Sumalata
|
00710
|
SBIN0000DOP
|
661
|
661
|
Processed
|
24/05/2023
|
|
1819173141
|
|
Sumalata Jonnalagadda
|
GENERAL POST OFFICE(607245)
|
|
244
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010209
(RAJAVARAM)
|
3623064000NRG24160520230547492
|
16/05/2023
|
Mallaiah
|
3623064WL012314
|
Mallaiah
|
00710
|
SBIN0000DOP
|
661
|
661
|
Processed
|
24/05/2023
|
|
1819172851
|
|
ELAKANI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
245
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010209
(RAJAVARAM)
|
3623064000NRG24160520230547493
|
16/05/2023
|
Mangamma
|
3623064WL012314
|
Mangamma
|
00710
|
SBIN0000DOP
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819172903
|
|
Mangamma Yalakaani
|
GENERAL POST OFFICE(607245)
|
|
246
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010215
(RAJAVARAM)
|
3623064000NRG24160520230547496
|
16/05/2023
|
Janamma
|
3623064WL012314
|
Janamma
|
00710
|
SBIN0000DOP
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819173134
|
|
KAPPALA JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010223
(RAJAVARAM)
|
3623064000NRG24160520230547497
|
16/05/2023
|
Esubabu
|
3623064WL012314
|
Esubabu
|
00710
|
SBIN0000DOP
|
186
|
186
|
Processed
|
24/05/2023
|
|
1819172847
|
|
POTTIPAKA YESU
|
UNION BANK OF INDIA(508500)
|
|
248
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010228
(RAJAVARAM)
|
3623064000NRG24160520230547499
|
16/05/2023
|
Veerayya
|
3623064WL012314
|
Veerayya
|
00710
|
SBIN0000DOP
|
552
|
552
|
Processed
|
24/05/2023
|
|
1819172914
|
|
CHENNABOINA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
249
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010255
(RAJAVARAM)
|
3623064000NRG24160520230547504
|
16/05/2023
|
Kameshwari
|
3623064WL012314
|
Kameshwari
|
00710
|
SBIN0000DOP
|
744
|
744
|
Processed
|
24/05/2023
|
|
1819172844
|
|
KOTRA KAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010257
(RAJAVARAM)
|
3623064000NRG24160520230547505
|
16/05/2023
|
Veeraiah
|
3623064WL012314
|
Veeraiah
|
00710
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819172922
|
|
VALLABHAYI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
251
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010262
(RAJAVARAM)
|
3623064000NRG24160520230547508
|
16/05/2023
|
Ramesh
|
3623064WL012314
|
Ramesh
|
00710
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819172911
|
|
POTTIPAKA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
252
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010268
(RAJAVARAM)
|
3623064000NRG24160520230547509
|
16/05/2023
|
Devakamma
|
3623064WL012314
|
Devakamma
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
24/05/2023
|
|
1819172843
|
|
CHENNABOINA DEVAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010271
(RAJAVARAM)
|
3623064000NRG24160520230547512
|
16/05/2023
|
Biksham
|
3623064WL012314
|
Biksham
|
00710
|
SBIN0000DOP
|
661
|
661
|
Processed
|
24/05/2023
|
|
1819172845
|
|
GUNNALAPURI BHIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
254
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010271
(RAJAVARAM)
|
3623064000NRG24160520230547513
|
16/05/2023
|
Saidamma
|
3623064WL012314
|
Saidamma
|
00710
|
SBIN0000DOP
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819172846
|
|
Saidamma Gunalapoori
|
GENERAL POST OFFICE(607245)
|
|
255
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010274
(RAJAVARAM)
|
3623064000NRG24160520230547514
|
16/05/2023
|
Ramanjamma
|
3623064WL012314
|
Ramanjamma
|
00710
|
SBIN0000DOP
|
826
|
826
|
Processed
|
24/05/2023
|
|
1819173138
|
|
CHENNABOINA RAMANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010278
(RAJAVARAM)
|
3623064000NRG24160520230547516
|
16/05/2023
|
Lakshmamma
|
3623064WL012314
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
496
|
496
|
Processed
|
24/05/2023
|
|
1819173137
|
|
CHENNABOINA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010280
(RAJAVARAM)
|
3623064000NRG24160520230547517
|
16/05/2023
|
Shankar
|
3623064WL012314
|
Shankar
|
00710
|
SBIN0000DOP
|
826
|
826
|
Processed
|
24/05/2023
|
|
1819172850
|
|
DUGGE SANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
258
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010281
(RAJAVARAM)
|
3623064000NRG24160520230547518
|
16/05/2023
|
Padma
|
3623064WL012314
|
Padma
|
00710
|
SBIN0000DOP
|
630
|
630
|
Processed
|
24/05/2023
|
|
1819172839
|
|
KAPPALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010287
(RAJAVARAM)
|
3623064000NRG24160520230547520
|
16/05/2023
|
Anjayya
|
3623064WL012314
|
Anjayya
|
00710
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819172908
|
|
KALAKOTI.PEDA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
260
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010303
(RAJAVARAM)
|
3623064000NRG24160520230547529
|
16/05/2023
|
Jyoti
|
3623064WL012314
|
Jyoti
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819172858
|
|
NALLAGOTI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
261
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010303
(RAJAVARAM)
|
3623064000NRG24160520230547528
|
16/05/2023
|
Sreenu
|
3623064WL012314
|
Sreenu
|
00710
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819172930
|
|
Sreenu Nallagoti
|
GENERAL POST OFFICE(607245)
|
|
262
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010305
(RAJAVARAM)
|
3623064000NRG24160520230547531
|
16/05/2023
|
Parvatamma
|
3623064WL012314
|
Parvatamma
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819172837
|
|
MUNNANURU PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010305
(RAJAVARAM)
|
3623064000NRG24160520230547530
|
16/05/2023
|
Shankarayya
|
3623064WL012314
|
Shankarayya
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819172869
|
|
MUNNANURU SANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
264
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010313
(RAJAVARAM)
|
3623064000NRG24160520230547532
|
16/05/2023
|
Raamulamma
|
3623064WL012314
|
Raamulamma
|
00710
|
SBIN0000DOP
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819172900
|
|
KAPPALA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010314
(RAJAVARAM)
|
3623064000NRG24160520230547533
|
16/05/2023
|
Sreenivas
|
3623064WL012314
|
Sreenivas
|
00710
|
SBIN0000DOP
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819172853
|
|
YALAKANI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
266
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010315
(RAJAVARAM)
|
3623064000NRG24160520230547534
|
16/05/2023
|
Ramulamma
|
3623064WL012314
|
Ramulamma
|
00710
|
SBIN0000DOP
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819172912
|
|
ELAKANI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010326
(RAJAVARAM)
|
3623064000NRG24160520230547538
|
16/05/2023
|
Padma
|
3623064WL012314
|
Padma
|
00710
|
SBIN0000DOP
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819172868
|
|
MATTAPALLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010330
(RAJAVARAM)
|
3623064000NRG24160520230547541
|
16/05/2023
|
Saleema
|
3623064WL012314
|
Saleema
|
00710
|
SBIN0000DOP
|
165
|
165
|
Processed
|
24/05/2023
|
|
1819172841
|
|
SHAIK SALEEMA
|
UNION BANK OF INDIA(508500)
|
|
269
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010332
(RAJAVARAM)
|
3623064000NRG24160520230547542
|
16/05/2023
|
Peddakanakayya
|
3623064WL012314
|
Peddakanakayya
|
00710
|
SBIN0000DOP
|
826
|
826
|
Processed
|
24/05/2023
|
|
1819172901
|
|
PEDDA KANAKAIAH YALAKANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
270
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010332
(RAJAVARAM)
|
3623064000NRG24160520230547543
|
16/05/2023
|
Sugunamma
|
3623064WL012314
|
Sugunamma
|
00710
|
SBIN0000DOP
|
826
|
826
|
Processed
|
24/05/2023
|
|
1819172890
|
|
SUGUNA YALAKANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
271
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010333
(RAJAVARAM)
|
3623064000NRG24160520230547544
|
16/05/2023
|
Dhanalakshmi
|
3623064WL012314
|
Dhanalakshmi
|
00710
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819172861
|
|
PANUGONTI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010343
(RAJAVARAM)
|
3623064000NRG24160520230547548
|
16/05/2023
|
Anjamma
|
3623064WL012314
|
Anjamma
|
00710
|
SBIN0000DOP
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819172860
|
|
MEKALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010343
(RAJAVARAM)
|
3623064000NRG24160520230547547
|
16/05/2023
|
Pichayya
|
3623064WL012314
|
Pichayya
|
00710
|
SBIN0000DOP
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819172905
|
|
Pichayya Mekala
|
GENERAL POST OFFICE(607245)
|
|
274
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010357
(RAJAVARAM)
|
3623064000NRG24160520230547552
|
16/05/2023
|
Haliya
|
3623064WL012314
|
Haliya
|
00710
|
SBIN0000DOP
|
165
|
165
|
Processed
|
24/05/2023
|
|
1819172874
|
|
HALIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010360
(RAJAVARAM)
|
3623064000NRG24160520230547553
|
16/05/2023
|
Aruna
|
3623064WL012314
|
Aruna
|
00710
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819172866
|
|
THUTI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010361
(RAJAVARAM)
|
3623064000NRG24160520230547555
|
16/05/2023
|
Anjamma
|
3623064WL012314
|
Anjamma
|
00710
|
SBIN0000DOP
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819172876
|
|
KALMACHERVU ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010381
(RAJAVARAM)
|
3623064000NRG24160520230547558
|
16/05/2023
|
Nagamma
|
3623064WL012314
|
Nagamma
|
00710
|
SBIN0000DOP
|
661
|
661
|
Processed
|
24/05/2023
|
|
1819172882
|
|
MEKALA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010394
(RAJAVARAM)
|
3623064000NRG24160520230547562
|
16/05/2023
|
Lingamma
|
3623064WL012314
|
Lingamma
|
00710
|
SBIN0000DOP
|
661
|
661
|
Processed
|
24/05/2023
|
|
1819172879
|
|
Lingamma Kalmachervu
|
GENERAL POST OFFICE(607245)
|
|
279
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010410
(RAJAVARAM)
|
3623064000NRG24160520230547566
|
16/05/2023
|
Lingayya
|
3623064WL012314
|
Lingayya
|
00710
|
SBIN0000DOP
|
165
|
165
|
Processed
|
24/05/2023
|
|
1819172849
|
|
VEERABOYENA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
280
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010425
(RAJAVARAM)
|
3623064000NRG24160520230547569
|
16/05/2023
|
Saidamma
|
3623064WL012314
|
Saidamma
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819172918
|
|
DUGGE SAIDAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
281
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010432
(RAJAVARAM)
|
3623064000NRG24160520230547572
|
16/05/2023
|
Lakshmi
|
3623064WL012314
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819172872
|
|
MOGALIJU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
282
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010455
(RAJAVARAM)
|
3623064000NRG24160520230547575
|
16/05/2023
|
Venkatayya
|
3623064WL012314
|
Venkatayya
|
00710
|
SBIN0000DOP
|
630
|
630
|
Processed
|
24/05/2023
|
|
1819173135
|
|
POLE VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010461
(RAJAVARAM)
|
3623064000NRG24160520230547577
|
16/05/2023
|
Ansuryamma
|
3623064WL012314
|
Ansuryamma
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819172875
|
|
SARASWATHI ANASUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010468
(RAJAVARAM)
|
3623064000NRG24160520230547579
|
16/05/2023
|
Muttamma
|
3623064WL012314
|
Muttamma
|
00710
|
SBIN0000DOP
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819172916
|
|
MEKAPOTHULA MUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
285
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010476
(RAJAVARAM)
|
3623064000NRG24160520230547580
|
16/05/2023
|
Padma
|
3623064WL012314
|
Padma
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819172885
|
|
MATTAPALLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010478
(RAJAVARAM)
|
3623064000NRG24160520230547582
|
16/05/2023
|
Aluvelu
|
3623064WL012314
|
Aluvelu
|
00710
|
SBIN0000DOP
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819172873
|
|
CHUKKA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
287
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010478
(RAJAVARAM)
|
3623064000NRG24160520230547581
|
16/05/2023
|
Chinalachayya
|
3623064WL012314
|
Chinalachayya
|
00710
|
SBIN0000DOP
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819172835
|
|
CHUKKA CHINALACHAIAH RAJAVARAM
|
UNION BANK OF INDIA(508500)
|
|
288
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010481
(RAJAVARAM)
|
3623064000NRG24160520230547583
|
16/05/2023
|
Mangamma
|
3623064WL012314
|
Mangamma
|
00710
|
SBIN0000DOP
|
661
|
661
|
Processed
|
24/05/2023
|
|
1819172864
|
|
DUGGA MANGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
289
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010484
(RAJAVARAM)
|
3623064000NRG24160520230547584
|
16/05/2023
|
Venkamma
|
3623064WL012314
|
Venkamma
|
00710
|
SBIN0000DOP
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819172848
|
|
GANGARI VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
290
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010487
(RAJAVARAM)
|
3623064000NRG24160520230547586
|
16/05/2023
|
Padma
|
3623064WL012314
|
Padma
|
00710
|
SBIN0000DOP
|
496
|
496
|
Processed
|
24/05/2023
|
|
1819172909
|
|
YALAKANI PADMA
|
UNION BANK OF INDIA(508500)
|
|
291
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010499
(RAJAVARAM)
|
3623064000NRG24160520230547588
|
16/05/2023
|
Anita
|
3623064WL012314
|
Anita
|
00710
|
SBIN0000DOP
|
186
|
186
|
Processed
|
24/05/2023
|
|
1819172852
|
|
POTTEPAKA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
292
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010500
(RAJAVARAM)
|
3623064000NRG24160520230547590
|
16/05/2023
|
Kotamma
|
3623064WL012314
|
Kotamma
|
00710
|
SBIN0000DOP
|
826
|
826
|
Processed
|
24/05/2023
|
|
1819172893
|
|
KAMPASATI KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
293
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010500
(RAJAVARAM)
|
3623064000NRG24160520230547589
|
16/05/2023
|
Sreenu
|
3623064WL012314
|
Sreenu
|
00710
|
SBIN0000DOP
|
165
|
165
|
Processed
|
24/05/2023
|
|
1819172913
|
|
KAMPASATI SREENU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
294
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010501
(RAJAVARAM)
|
3623064000NRG24160520230547591
|
16/05/2023
|
Narsayya
|
3623064WL012314
|
Narsayya
|
00710
|
SBIN0000DOP
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819172855
|
|
Narsayya Bodiraboina
|
GENERAL POST OFFICE(607245)
|
|
295
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010501
(RAJAVARAM)
|
3623064000NRG24160520230547592
|
16/05/2023
|
veMkaTeShvarlu
|
3623064WL012314
|
veMkaTeShvarlu
|
00710
|
SBIN0000DOP
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819172928
|
|
BODRABOINA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
296
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010502
(RAJAVARAM)
|
3623064000NRG24160520230547594
|
16/05/2023
|
Chandramma
|
3623064WL012314
|
Chandramma
|
00710
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819172880
|
|
Chandramma
|
GENERAL POST OFFICE(607245)
|
|
297
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010511
(RAJAVARAM)
|
3623064000NRG24160520230547596
|
16/05/2023
|
Ramana
|
3623064WL012314
|
Ramana
|
00710
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819172857
|
|
LINGALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
298
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010520
(RAJAVARAM)
|
3623064000NRG24160520230547598
|
16/05/2023
|
Seetamma
|
3623064WL012314
|
Seetamma
|
00710
|
SBIN0000DOP
|
826
|
826
|
Processed
|
24/05/2023
|
|
1819172870
|
|
THOTAPALLI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010527
(RAJAVARAM)
|
3623064000NRG24160520230547599
|
16/05/2023
|
Koteshwaramma
|
3623064WL012314
|
Koteshwaramma
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819172862
|
|
POTHUNURI KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
300
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010530
(RAJAVARAM)
|
3623064000NRG24160520230547600
|
16/05/2023
|
Padma
|
3623064WL012314
|
Padma
|
00710
|
SBIN0000DOP
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819172878
|
|
MEKALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010547
(RAJAVARAM)
|
3623064000NRG24160520230547602
|
16/05/2023
|
Padma
|
3623064WL012314
|
Padma
|
00710
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819172926
|
|
Padma
|
GENERAL POST OFFICE(607245)
|
|
302
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010547
(RAJAVARAM)
|
3623064000NRG24160520230547603
|
16/05/2023
|
Peddiraaju
|
3623064WL012314
|
Peddiraaju
|
00710
|
SBIN0000DOP
|
138
|
138
|
Processed
|
24/05/2023
|
|
1819172927
|
|
DANDA PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
303
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010553
(RAJAVARAM)
|
3623064000NRG24160520230547609
|
16/05/2023
|
swaati
|
3623064WL012314
|
swaati
|
00710
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819172934
|
|
YALAKANI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010553
(RAJAVARAM)
|
3623064000NRG24160520230547608
|
16/05/2023
|
Venkateshwaramma
|
3623064WL012314
|
Venkateshwaramma
|
00710
|
SBIN0000DOP
|
744
|
744
|
Processed
|
24/05/2023
|
|
1819172889
|
|
YALAKANI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010557
(RAJAVARAM)
|
3623064000NRG24160520230547610
|
16/05/2023
|
Pictchamma
|
3623064WL012314
|
Pictchamma
|
00710
|
SBIN0000DOP
|
330
|
330
|
Processed
|
24/05/2023
|
|
1819172891
|
|
BODRABOINA PICHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010565
(RAJAVARAM)
|
3623064000NRG24160520230547611
|
16/05/2023
|
Giri
|
3623064WL012314
|
Giri
|
00710
|
SBIN0000DOP
|
330
|
330
|
Processed
|
24/05/2023
|
|
1819172924
|
|
POLEPALLI GIRI
|
UNION BANK OF INDIA(508500)
|
|
307
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010565
(RAJAVARAM)
|
3623064000NRG24160520230547612
|
16/05/2023
|
Sarita
|
3623064WL012314
|
Sarita
|
00710
|
SBIN0000DOP
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819172915
|
|
POLEPALLI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
308
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010605
(RAJAVARAM)
|
3623064000NRG24160520230547618
|
16/05/2023
|
Guramma
|
3623064WL012314
|
Guramma
|
00710
|
SBIN0000DOP
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819172931
|
|
MEKALA GURVAMMA
|
UNION BANK OF INDIA(508500)
|
|
309
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010655
(RAJAVARAM)
|
3623064000NRG24160520230547624
|
16/05/2023
|
nagamani
|
3623064WL012314
|
nagamani
|
00710
|
SBIN0000DOP
|
661
|
661
|
Processed
|
24/05/2023
|
|
1819172919
|
|
PAGADALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
310
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010656
(RAJAVARAM)
|
3623064000NRG24160520230547625
|
16/05/2023
|
Rashedabeegam
|
3623064WL012314
|
Rashedabeegam
|
00710
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819172917
|
|
SHAIK RASHIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
311
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010661
(RAJAVARAM)
|
3623064000NRG24160520230547627
|
16/05/2023
|
nagamma
|
3623064WL012314
|
nagamma
|
00710
|
SBIN0000DOP
|
496
|
496
|
Processed
|
24/05/2023
|
|
1819172897
|
|
JANAPATI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
312
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010664
(RAJAVARAM)
|
3623064000NRG24160520230547628
|
16/05/2023
|
Indira
|
3623064WL012314
|
Indira
|
00710
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819172921
|
|
YALAKANI INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010672
(RAJAVARAM)
|
3623064000NRG24160520230547632
|
16/05/2023
|
Nageshwararao
|
3623064WL012314
|
Nageshwararao
|
00710
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819172838
|
|
PUTTAPAKA NAGESH
|
UNION BANK OF INDIA(508500)
|
|
314
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010682
(RAJAVARAM)
|
3623064000NRG24160520230547633
|
16/05/2023
|
maadavi
|
3623064WL012314
|
maadavi
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
24/05/2023
|
|
1819172932
|
|
AITABOINA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
315
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010722
(RAJAVARAM)
|
3623064000NRG24160520230547636
|
16/05/2023
|
pentamma
|
3623064WL012314
|
pentamma
|
00710
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819172933
|
|
NIMMALA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96402
|
96402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269636
|
269636
|
|
|
|
|
|
|
|