|
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
|
GUMMADIDALA
|
TS-38-021-001-009/010334
(GUMMADIDALA)
|
3638021000NRG24060620230646280
|
06/06/2023
|
Chandrakala
|
3638021WL011013
|
Chandrakala
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716338
|
|
Dasari Chandrakala Dasari
|
GENERAL POST OFFICE(607245)
|
|
2
|
GUMMADIDALA
|
TS-38-021-001-009/010715
(GUMMADIDALA)
|
3638021000NRG24060620230646282
|
06/06/2023
|
Deepika
|
3638021WL011013
|
Deepika
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716401
|
|
MISS PUDURI DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMADIDALA
|
TS-38-021-001-009/010716
(GUMMADIDALA)
|
3638021000NRG24060620230646283
|
06/06/2023
|
Bhaskar
|
3638021WL011013
|
Bhaskar
|
00415
|
SBIN0006629
|
854
|
854
|
Processed
|
03/07/2023
|
|
2977716385
|
|
MR PUDURI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMADIDALA
|
TS-38-021-001-009/010716
(GUMMADIDALA)
|
3638021000NRG24060620230646284
|
06/06/2023
|
manjula
|
3638021WL011013
|
manjula
|
00415
|
SBIN0006629
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2977716386
|
|
MANJULA PUDURI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
5
|
GUMMADIDALA
|
TS-38-021-001-009/010718
(GUMMADIDALA)
|
3638021000NRG24060620230646285
|
06/06/2023
|
Pushapalatha
|
3638021WL011013
|
Pushapalatha
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716361
|
|
MRS ALUMULA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMADIDALA
|
TS-38-021-001-009/010719
(GUMMADIDALA)
|
3638021000NRG24060620230646286
|
06/06/2023
|
Nirmala
|
3638021WL011013
|
Nirmala
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716335
|
|
MRS PADALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMADIDALA
|
TS-38-021-001-009/010720
(GUMMADIDALA)
|
3638021000NRG24060620230646287
|
06/06/2023
|
Kavitha
|
3638021WL011013
|
Kavitha
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716375
|
|
Mrs. PAIYANAM KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
GUMMADIDALA
|
TS-38-021-001-009/010721
(GUMMADIDALA)
|
3638021000NRG24060620230646288
|
06/06/2023
|
Bhaskar
|
3638021WL011013
|
Bhaskar
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716371
|
|
MR DASARI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMADIDALA
|
TS-38-021-001-009/010722
(GUMMADIDALA)
|
3638021000NRG24060620230646289
|
06/06/2023
|
Balamani
|
3638021WL011013
|
Balamani
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716353
|
|
MRS DASARI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMADIDALA
|
TS-38-021-001-009/010723
(GUMMADIDALA)
|
3638021000NRG24060620230646290
|
06/06/2023
|
Bharathamma
|
3638021WL011013
|
Bharathamma
|
00415
|
SBIN0006629
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2977716351
|
|
MRS BOLLABOYINA BHARATAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMADIDALA
|
TS-38-021-001-009/010724
(GUMMADIDALA)
|
3638021000NRG24060620230646291
|
06/06/2023
|
Pavani
|
3638021WL011013
|
Pavani
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716399
|
|
MRS MANNE PAVANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMADIDALA
|
TS-38-021-001-009/010725
(GUMMADIDALA)
|
3638021000NRG24060620230646292
|
06/06/2023
|
Shivalaxmi
|
3638021WL011013
|
Shivalaxmi
|
00415
|
SBIN0006629
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977716323
|
|
MRS SHIVALAXMI BOLLABOINA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMADIDALA
|
TS-38-021-001-009/010726
(GUMMADIDALA)
|
3638021000NRG24060620230646293
|
06/06/2023
|
Narasamma
|
3638021WL011013
|
Narasamma
|
00415
|
SBIN0006629
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2977716331
|
|
MRS GOLLA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMADIDALA
|
TS-38-021-001-009/010727
(GUMMADIDALA)
|
3638021000NRG24060620230646294
|
06/06/2023
|
Renuka
|
3638021WL011013
|
Renuka
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716376
|
|
MRS AKULA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMADIDALA
|
TS-38-021-001-009/010728
(GUMMADIDALA)
|
3638021000NRG24060620230646295
|
06/06/2023
|
Ramulu
|
3638021WL011013
|
Ramulu
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716447
|
|
MR BANDALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMADIDALA
|
TS-38-021-001-009/010739
(GUMMADIDALA)
|
3638021000NRG24060620230646298
|
06/06/2023
|
Muthyalu
|
3638021WL011013
|
Muthyalu
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716381
|
|
MRS KOTTHA MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMADIDALA
|
TS-38-021-001-009/010750
(GUMMADIDALA)
|
3638021000NRG24060620230646299
|
06/06/2023
|
Bagya Laxmi
|
3638021WL011013
|
Bagya Laxmi
|
00415
|
SBIN0006629
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2977716325
|
|
MRS BANDALA BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMADIDALA
|
TS-38-021-001-009/010751
(GUMMADIDALA)
|
3638021000NRG24060620230646300
|
06/06/2023
|
Narsimlu
|
3638021WL011013
|
Narsimlu
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716402
|
|
MR BANDALA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMADIDALA
|
TS-38-021-001-009/010752
(GUMMADIDALA)
|
3638021000NRG24060620230646301
|
06/06/2023
|
Laxmi
|
3638021WL011013
|
Laxmi
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716475
|
|
DAKUR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMADIDALA
|
TS-38-021-001-009/010755
(GUMMADIDALA)
|
3638021000NRG24060620230646303
|
06/06/2023
|
krishna
|
3638021WL011013
|
krishna
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716478
|
|
MR KOTHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMADIDALA
|
TS-38-021-001-009/010760
(GUMMADIDALA)
|
3638021000NRG24060620230646307
|
06/06/2023
|
laxmi
|
3638021WL011013
|
laxmi
|
00415
|
SBIN0006629
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2977716465
|
|
MRS KOTTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMADIDALA
|
TS-38-021-001-009/010761
(GUMMADIDALA)
|
3638021000NRG24060620230646308
|
06/06/2023
|
Jayamma
|
3638021WL011013
|
Jayamma
|
00415
|
SBIN0006629
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977716370
|
|
MRS SAPPATI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMADIDALA
|
TS-38-021-001-009/010765
(GUMMADIDALA)
|
3638021000NRG24060620230646310
|
06/06/2023
|
Kala
|
3638021WL011013
|
Kala
|
00415
|
SBIN0006629
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2977716471
|
|
MRS REVU KALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMADIDALA
|
TS-38-021-001-009/010766
(GUMMADIDALA)
|
3638021000NRG24060620230646311
|
06/06/2023
|
Bakkamma
|
3638021WL011013
|
Bakkamma
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716498
|
|
SAPPATI BAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMADIDALA
|
TS-38-021-001-009/010767
(GUMMADIDALA)
|
3638021000NRG24060620230646312
|
06/06/2023
|
Neelamma
|
3638021WL011013
|
Neelamma
|
00415
|
SBIN0006629
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2977716460
|
|
MRS SAPPATI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMADIDALA
|
TS-38-021-001-009/010770
(GUMMADIDALA)
|
3638021000NRG24060620230646314
|
06/06/2023
|
Rani
|
3638021WL011013
|
Rani
|
00415
|
SBIN0006629
|
854
|
854
|
Processed
|
03/07/2023
|
|
2977716400
|
|
MISS VADDE RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMADIDALA
|
TS-38-021-001-009/010776
(GUMMADIDALA)
|
3638021000NRG24060620230646315
|
06/06/2023
|
pochamma
|
3638021WL011013
|
pochamma
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716467
|
|
MRS YERPULA POCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMADIDALA
|
TS-38-021-001-009/010777
(GUMMADIDALA)
|
3638021000NRG24060620230646316
|
06/06/2023
|
sreenu
|
3638021WL011013
|
sreenu
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716356
|
|
MR ERPULA SREENU
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMADIDALA
|
TS-38-021-001-009/010780
(GUMMADIDALA)
|
3638021000NRG24060620230646319
|
06/06/2023
|
mallesh
|
3638021WL011013
|
mallesh
|
00415
|
SBIN0006629
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2977716347
|
|
BEERLA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUMMADIDALA
|
TS-38-021-001-009/010782
(GUMMADIDALA)
|
3638021000NRG24060620230646320
|
06/06/2023
|
salamma
|
3638021WL011013
|
salamma
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716364
|
|
MRS BIRLA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMADIDALA
|
TS-38-021-001-009/010783
(GUMMADIDALA)
|
3638021000NRG24060620230646321
|
06/06/2023
|
satyamma
|
3638021WL011013
|
satyamma
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716369
|
|
MRS PADALA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMADIDALA
|
TS-38-021-001-009/010788
(GUMMADIDALA)
|
3638021000NRG24060620230646324
|
06/06/2023
|
shirisha
|
3638021WL011013
|
shirisha
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716396
|
|
KORE SHERESHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUMMADIDALA
|
TS-38-021-001-009/010789
(GUMMADIDALA)
|
3638021000NRG24060620230646325
|
06/06/2023
|
anusuja
|
3638021WL011013
|
anusuja
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716486
|
|
MRS NILAM ANUSUJA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMADIDALA
|
TS-38-021-001-009/010791
(GUMMADIDALA)
|
3638021000NRG24060620230646326
|
06/06/2023
|
RATHNAMALA
|
3638021WL011013
|
RATHNAMALA
|
00415
|
SBIN0006629
|
854
|
854
|
Processed
|
03/07/2023
|
|
2977716472
|
|
AKULA RATNAMALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMADIDALA
|
TS-38-021-001-009/010792
(GUMMADIDALA)
|
3638021000NRG24060620230646327
|
06/06/2023
|
Padma
|
3638021WL011013
|
Padma
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716348
|
|
MRS DATARPALLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMADIDALA
|
TS-38-021-001-009/010798
(GUMMADIDALA)
|
3638021000NRG24060620230646330
|
06/06/2023
|
balamani
|
3638021WL011013
|
balamani
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716456
|
|
MRS KUNTI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMADIDALA
|
TS-38-021-001-009/010799
(GUMMADIDALA)
|
3638021000NRG24060620230646331
|
06/06/2023
|
bhavani
|
3638021WL011013
|
bhavani
|
00415
|
SBIN0006629
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2977716452
|
|
MRS PUTTA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMADIDALA
|
TS-38-021-001-009/010800
(GUMMADIDALA)
|
3638021000NRG24060620230646332
|
06/06/2023
|
swarupa
|
3638021WL011013
|
swarupa
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716367
|
|
MRS NEELAM SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMADIDALA
|
TS-38-021-001-009/010801
(GUMMADIDALA)
|
3638021000NRG24060620230646333
|
06/06/2023
|
jayamma
|
3638021WL011013
|
jayamma
|
00415
|
SBIN0006629
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2977716330
|
|
MRS BAKKA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMADIDALA
|
TS-38-021-001-009/010802
(GUMMADIDALA)
|
3638021000NRG24060620230646334
|
06/06/2023
|
mallamma
|
3638021WL011013
|
mallamma
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716463
|
|
MRS RAJIPETA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMADIDALA
|
TS-38-021-001-009/010804
(GUMMADIDALA)
|
3638021000NRG24060620230646335
|
06/06/2023
|
laxmi
|
3638021WL011013
|
laxmi
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716469
|
|
PUTTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUMMADIDALA
|
TS-38-021-001-009/010806
(GUMMADIDALA)
|
3638021000NRG24060620230646336
|
06/06/2023
|
prameela
|
3638021WL011013
|
prameela
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716365
|
|
MRS KONAIPALLE PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMADIDALA
|
TS-38-021-001-009/010807
(GUMMADIDALA)
|
3638021000NRG24060620230646337
|
06/06/2023
|
sabitha
|
3638021WL011013
|
sabitha
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716334
|
|
MRS TOLICHUKKA SABITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMADIDALA
|
TS-38-021-001-009/010808
(GUMMADIDALA)
|
3638021000NRG24060620230646338
|
06/06/2023
|
aruna
|
3638021WL011013
|
aruna
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716354
|
|
MRS GAYANTI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMADIDALA
|
TS-38-021-001-009/010811
(GUMMADIDALA)
|
3638021000NRG24060620230646339
|
06/06/2023
|
latha
|
3638021WL011013
|
latha
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716366
|
|
MRS RAI LATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMADIDALA
|
TS-38-021-001-009/010815
(GUMMADIDALA)
|
3638021000NRG24060620230646340
|
06/06/2023
|
padma
|
3638021WL011013
|
padma
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716352
|
|
MRS AKULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMADIDALA
|
TS-38-021-001-009/010817
(GUMMADIDALA)
|
3638021000NRG24060620230646341
|
06/06/2023
|
MANJULA
|
3638021WL011013
|
MANJULA
|
00415
|
SBIN0006629
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2977716488
|
|
Mrs. MANJULA JINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
GUMMADIDALA
|
TS-38-021-001-009/010821
(GUMMADIDALA)
|
3638021000NRG24060620230646342
|
06/06/2023
|
SATYANARAYANA
|
3638021WL011013
|
SATYANARAYANA
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716394
|
|
MR KOTTHA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMADIDALA
|
TS-38-021-001-009/010822
(GUMMADIDALA)
|
3638021000NRG24060620230646343
|
06/06/2023
|
BASHAIAH
|
3638021WL011013
|
BASHAIAH
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716391
|
|
MR KOTHHA BASHAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMADIDALA
|
TS-38-021-001-009/010823
(GUMMADIDALA)
|
3638021000NRG24060620230646344
|
06/06/2023
|
ANJANEYULU
|
3638021WL011013
|
ANJANEYULU
|
00415
|
SBIN0006629
|
427
|
427
|
Processed
|
03/07/2023
|
|
2977716360
|
|
MR TELU ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMADIDALA
|
TS-38-021-001-009/010827
(GUMMADIDALA)
|
3638021000NRG24060620230646346
|
06/06/2023
|
VEERSH
|
3638021WL011013
|
VEERSH
|
00415
|
SBIN0006629
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2977716474
|
|
MR VEERESH PYATA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMADIDALA
|
TS-38-021-001-009/010828
(GUMMADIDALA)
|
3638021000NRG24060620230646347
|
06/06/2023
|
SUDHAKAR
|
3638021WL011013
|
SUDHAKAR
|
00415
|
SBIN0006629
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2977716355
|
|
MR KORUPATHI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMADIDALA
|
TS-38-021-001-009/010829
(GUMMADIDALA)
|
3638021000NRG24060620230646348
|
06/06/2023
|
PENTAIAH
|
3638021WL011013
|
PENTAIAH
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716483
|
|
MR KUNTI PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMADIDALA
|
TS-38-021-001-009/010830
(GUMMADIDALA)
|
3638021000NRG24060620230646349
|
06/06/2023
|
MANGAMMA
|
3638021WL011013
|
MANGAMMA
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716388
|
|
MISS KUNTI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMADIDALA
|
TS-38-021-001-009/010831
(GUMMADIDALA)
|
3638021000NRG24060620230646350
|
06/06/2023
|
SANDYA
|
3638021WL011013
|
SANDYA
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716377
|
|
MRS KORUPATHI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMADIDALA
|
TS-38-021-001-009/010834
(GUMMADIDALA)
|
3638021000NRG24060620230646351
|
06/06/2023
|
jyothi
|
3638021WL011013
|
jyothi
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716508
|
|
MR JINNA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMADIDALA
|
TS-38-021-001-009/010840
(GUMMADIDALA)
|
3638021000NRG24060620230646354
|
06/06/2023
|
mallamma
|
3638021WL011013
|
mallamma
|
00415
|
SBIN0006629
|
427
|
427
|
Processed
|
03/07/2023
|
|
2977716358
|
|
MRS MALLAMMA JINNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMADIDALA
|
TS-38-021-001-009/010841
(GUMMADIDALA)
|
3638021000NRG24060620230646355
|
06/06/2023
|
venkatesh
|
3638021WL011013
|
venkatesh
|
00415
|
SBIN0006629
|
213
|
213
|
Processed
|
03/07/2023
|
|
2977716500
|
|
MR JINNA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMADIDALA
|
TS-38-021-001-009/010847
(GUMMADIDALA)
|
3638021000NRG24060620230646357
|
06/06/2023
|
nagamani
|
3638021WL011013
|
nagamani
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716509
|
|
MRS JINNA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUMMADIDALA
|
TS-38-021-001-009/010857
(GUMMADIDALA)
|
3638021000NRG24060620230646358
|
06/06/2023
|
pentaiah
|
3638021WL011013
|
pentaiah
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716387
|
|
MR SARKARI PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUMMADIDALA
|
TS-38-021-001-009/010858
(GUMMADIDALA)
|
3638021000NRG24060620230646359
|
06/06/2023
|
LAXMI
|
3638021WL011013
|
LAXMI
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716448
|
|
MRS BANDALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUMMADIDALA
|
TS-38-021-001-009/010859
(GUMMADIDALA)
|
3638021000NRG24060620230646360
|
06/06/2023
|
SUJATHA
|
3638021WL011013
|
SUJATHA
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716337
|
|
MRS JAKKULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUMMADIDALA
|
TS-38-021-001-009/010860
(GUMMADIDALA)
|
3638021000NRG24060620230646361
|
06/06/2023
|
LAXMI
|
3638021WL011013
|
LAXMI
|
00415
|
SBIN0006629
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977716397
|
|
MRS MUNIGALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUMMADIDALA
|
TS-38-021-001-009/010861
(GUMMADIDALA)
|
3638021000NRG24060620230646362
|
06/06/2023
|
RENUKA
|
3638021WL011013
|
RENUKA
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716462
|
|
MRS BANTU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUMMADIDALA
|
TS-38-021-001-009/010864
(GUMMADIDALA)
|
3638021000NRG24060620230646363
|
06/06/2023
|
Balaiah
|
3638021WL011013
|
Balaiah
|
00415
|
SBIN0006629
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2977716382
|
|
MR KOTTA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUMMADIDALA
|
TS-38-021-001-009/010865
(GUMMADIDALA)
|
3638021000NRG24060620230646364
|
06/06/2023
|
swaroopa
|
3638021WL011013
|
swaroopa
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716363
|
|
MRS KOTTHA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUMMADIDALA
|
TS-38-021-001-009/010866
(GUMMADIDALA)
|
3638021000NRG24060620230646365
|
06/06/2023
|
yadaiah
|
3638021WL011013
|
yadaiah
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716482
|
|
Mr. SAPPATI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
GUMMADIDALA
|
TS-38-021-001-009/010868
(GUMMADIDALA)
|
3638021000NRG24060620230646366
|
06/06/2023
|
balamani
|
3638021WL011013
|
balamani
|
00415
|
SBIN0006629
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2977716380
|
|
MR KOTTA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUMMADIDALA
|
TS-38-021-001-009/010869
(GUMMADIDALA)
|
3638021000NRG24060620230646367
|
06/06/2023
|
yadamma
|
3638021WL011013
|
yadamma
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716459
|
|
MRS PADALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUMMADIDALA
|
TS-38-021-001-009/010871
(GUMMADIDALA)
|
3638021000NRG24060620230646368
|
06/06/2023
|
veeramani
|
3638021WL011013
|
veeramani
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716499
|
|
PAADALA VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUMMADIDALA
|
TS-38-021-001-009/010873
(GUMMADIDALA)
|
3638021000NRG24060620230646369
|
06/06/2023
|
sunitha
|
3638021WL011013
|
sunitha
|
00415
|
SBIN0006629
|
854
|
854
|
Processed
|
03/07/2023
|
|
2977716362
|
|
MISS PADALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUMMADIDALA
|
TS-38-021-001-009/010880
(GUMMADIDALA)
|
3638021000NRG24060620230646371
|
06/06/2023
|
raju
|
3638021WL011013
|
raju
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716466
|
|
MR USHANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUMMADIDALA
|
TS-38-021-001-009/010884
(GUMMADIDALA)
|
3638021000NRG24060620230646372
|
06/06/2023
|
mallamma
|
3638021WL011013
|
mallamma
|
00415
|
SBIN0006629
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2977716328
|
|
MRS KUNTI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUMMADIDALA
|
TS-38-021-001-009/010885
(GUMMADIDALA)
|
3638021000NRG24060620230646373
|
06/06/2023
|
mangamma
|
3638021WL011013
|
mangamma
|
00415
|
SBIN0006629
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2977716336
|
|
MRS PITTLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUMMADIDALA
|
TS-38-021-001-009/010890
(GUMMADIDALA)
|
3638021000NRG24060620230646374
|
06/06/2023
|
susheela
|
3638021WL011013
|
susheela
|
00415
|
SBIN0006629
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2977716344
|
|
MRS KUNTI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUMMADIDALA
|
TS-38-021-001-009/010891
(GUMMADIDALA)
|
3638021000NRG24060620230646375
|
06/06/2023
|
swapna
|
3638021WL011013
|
swapna
|
00415
|
SBIN0006629
|
213
|
213
|
Processed
|
03/07/2023
|
|
2977716507
|
|
SWAPNA KUNTA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
77
|
GUMMADIDALA
|
TS-38-021-001-009/010892
(GUMMADIDALA)
|
3638021000NRG24060620230646376
|
06/06/2023
|
lavanya
|
3638021WL011013
|
lavanya
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716458
|
|
KUNTI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GUMMADIDALA
|
TS-38-021-001-009/010893
(GUMMADIDALA)
|
3638021000NRG24060620230646377
|
06/06/2023
|
bhaskar
|
3638021WL011013
|
bhaskar
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716479
|
|
MR KUNTI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUMMADIDALA
|
TS-38-021-001-009/010894
(GUMMADIDALA)
|
3638021000NRG24060620230646378
|
06/06/2023
|
swathi
|
3638021WL011013
|
swathi
|
00415
|
SBIN0006629
|
427
|
427
|
Processed
|
03/07/2023
|
|
2977716403
|
|
MRS KUNTI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUMMADIDALA
|
TS-38-021-001-009/010902
(GUMMADIDALA)
|
3638021000NRG24060620230646379
|
06/06/2023
|
srinivasulu
|
3638021WL011013
|
srinivasulu
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716389
|
|
MR AKULA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUMMADIDALA
|
TS-38-021-001-009/010903
(GUMMADIDALA)
|
3638021000NRG24060620230646380
|
06/06/2023
|
sailu
|
3638021WL011013
|
sailu
|
00415
|
SBIN0006629
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2977716468
|
|
SAILU PADALA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
82
|
GUMMADIDALA
|
TS-38-021-001-009/010931
(GUMMADIDALA)
|
3638021000NRG24060620230646381
|
06/06/2023
|
mamatha
|
3638021WL011013
|
mamatha
|
00415
|
SBIN0006629
|
854
|
854
|
Processed
|
03/07/2023
|
|
2977716404
|
|
MAMATHA PADALA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
83
|
GUMMADIDALA
|
TS-38-021-001-009/10957
(GUMMADIDALA)
|
3638021000NRG24060620230646382
|
06/06/2023
|
golla sona
|
3638021WL011013
|
golla sona
|
00415
|
SBIN0006629
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2977716341
|
|
MRS GOLLA SONA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUMMADIDALA
|
TS-38-021-001-009/10959
(GUMMADIDALA)
|
3638021000NRG24060620230646384
|
06/06/2023
|
tholichukka ramya
|
3638021WL011013
|
tholichukka ramya
|
00415
|
SBIN0006629
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2977716378
|
|
MRS THOLICHUKKA RAMYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUMMADIDALA
|
TS-38-021-001-009/10959
(GUMMADIDALA)
|
3638021000NRG24060620230646383
|
06/06/2023
|
tolichukka ashok
|
3638021WL011013
|
tolichukka ashok
|
00415
|
SBIN0006629
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2977716497
|
|
MR TOLICHUKKA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUMMADIDALA
|
TS-38-021-001-009/10963
(GUMMADIDALA)
|
3638021000NRG24060620230646387
|
06/06/2023
|
Gainta Krishna
|
3638021WL011013
|
Gainta Krishna
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716495
|
|
GAINTA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUMMADIDALA
|
TS-38-021-001-009/10968
(GUMMADIDALA)
|
3638021000NRG24060620230646391
|
06/06/2023
|
yadagiri natthi
|
3638021WL011013
|
yadagiri natthi
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716357
|
|
MR YADAGIRI NATTHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUMMADIDALA
|
TS-38-021-001-009/10970
(GUMMADIDALA)
|
3638021000NRG24060620230646396
|
06/06/2023
|
padala renamma
|
3638021WL011013
|
padala renamma
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716359
|
|
MRS PADALA RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUMMADIDALA
|
TS-38-021-001-009/10971
(GUMMADIDALA)
|
3638021000NRG24060620230646398
|
06/06/2023
|
putnala lakshmi
|
3638021WL011013
|
putnala lakshmi
|
00415
|
SBIN0006629
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2977716345
|
|
MRS PUTNALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUMMADIDALA
|
TS-38-021-001-009/10972
(GUMMADIDALA)
|
3638021000NRG24060620230646403
|
06/06/2023
|
padalapally manjula
|
3638021WL011013
|
padalapally manjula
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716390
|
|
MRS PADALAPALLY MANJULA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUMMADIDALA
|
TS-38-021-001-009/10973
(GUMMADIDALA)
|
3638021000NRG24060620230646405
|
06/06/2023
|
bollaboyina bhavani
|
3638021WL011013
|
bollaboyina bhavani
|
00415
|
SBIN0006629
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2977716349
|
|
MRS BOLLABOYINA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUMMADIDALA
|
TS-38-021-001-009/10977
(GUMMADIDALA)
|
3638021000NRG24060620230646408
|
06/06/2023
|
alumala navaneetha
|
3638021WL011013
|
alumala navaneetha
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716408
|
|
MRS ALUMALA NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUMMADIDALA
|
TS-38-021-001-009/10978
(GUMMADIDALA)
|
3638021000NRG24060620230646410
|
06/06/2023
|
maddeti balakrishna
|
3638021WL011013
|
maddeti balakrishna
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716407
|
|
MADDETI BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
94
|
GUMMADIDALA
|
TS-38-021-001-009/10979
(GUMMADIDALA)
|
3638021000NRG24060620230646412
|
06/06/2023
|
kotta narsimlu
|
3638021WL011013
|
kotta narsimlu
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716409
|
|
NARSIMULU KOTTA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
95
|
GUMMADIDALA
|
TS-38-021-001-009/10981
(GUMMADIDALA)
|
3638021000NRG24060620230646417
|
06/06/2023
|
padala syamala
|
3638021WL011013
|
padala syamala
|
00415
|
SBIN0006629
|
213
|
213
|
Processed
|
03/07/2023
|
|
2977716451
|
|
MRS PADALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUMMADIDALA
|
TS-38-021-001-009/10984
(GUMMADIDALA)
|
3638021000NRG24060620230646419
|
06/06/2023
|
dasari radha
|
3638021WL011013
|
dasari radha
|
00415
|
SBIN0006629
|
427
|
427
|
Processed
|
03/07/2023
|
|
2977716470
|
|
MRS DASARI RADHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUMMADIDALA
|
TS-38-021-001-009/10988
(GUMMADIDALA)
|
3638021000NRG24060620230646426
|
06/06/2023
|
tholichukka sumitra
|
3638021WL011013
|
tholichukka sumitra
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716464
|
|
MRS TOLUCHUKKA SUMETHRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUMMADIDALA
|
TS-38-021-001-009/10989
(GUMMADIDALA)
|
3638021000NRG24060620230646428
|
06/06/2023
|
sappati bhaskar
|
3638021WL011013
|
sappati bhaskar
|
00415
|
SBIN0006629
|
427
|
427
|
Processed
|
03/07/2023
|
|
2977716484
|
|
BHASKAR SAPPATI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
99
|
GUMMADIDALA
|
TS-38-021-001-009/10990
(GUMMADIDALA)
|
3638021000NRG24060620230646431
|
06/06/2023
|
gayanthi latha
|
3638021WL011013
|
gayanthi latha
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716406
|
|
MRS GAYANTHI LATHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUMMADIDALA
|
TS-38-021-001-009/10993
(GUMMADIDALA)
|
3638021000NRG24060620230646435
|
06/06/2023
|
putta veeresh
|
3638021WL011013
|
putta veeresh
|
00415
|
SBIN0006629
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2977716481
|
|
MR PUTTA VEERESHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUMMADIDALA
|
TS-38-021-001-009/10994
(GUMMADIDALA)
|
3638021000NRG24060620230646438
|
06/06/2023
|
kunti ravi
|
3638021WL011013
|
kunti ravi
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716480
|
|
MR KUNTI RAVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUMMADIDALA
|
TS-38-021-001-009/10995
(GUMMADIDALA)
|
3638021000NRG24060620230646440
|
06/06/2023
|
neelam krishna
|
3638021WL011013
|
neelam krishna
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716494
|
|
KRISHNA NEELAM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
103
|
GUMMADIDALA
|
TS-38-021-001-009/11002
(GUMMADIDALA)
|
3638021000NRG24060620230646450
|
06/06/2023
|
neelam ayelaiah
|
3638021WL011013
|
neelam ayelaiah
|
00415
|
SBIN0006629
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2977716477
|
|
AYELAIAH NEELAM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
104
|
GUMMADIDALA
|
TS-38-021-001-009/11003
(GUMMADIDALA)
|
3638021000NRG24060620230646452
|
06/06/2023
|
putnala shobha
|
3638021WL011013
|
putnala shobha
|
00415
|
SBIN0006629
|
213
|
213
|
Processed
|
03/07/2023
|
|
2977716487
|
|
MRS PUTNALA SOBHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUMMADIDALA
|
TS-38-021-001-009/11006
(GUMMADIDALA)
|
3638021000NRG24060620230646457
|
06/06/2023
|
tholi chukka kamala
|
3638021WL011013
|
tholi chukka kamala
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716368
|
|
MRS THOLICHUKKA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUMMADIDALA
|
TS-38-021-001-009/11006
(GUMMADIDALA)
|
3638021000NRG24060620230646460
|
06/06/2023
|
tolichukka venkatesh
|
3638021WL011013
|
tolichukka venkatesh
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716496
|
|
MR TOLICHUKKA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUMMADIDALA
|
TS-38-021-001-009/11010
(GUMMADIDALA)
|
3638021000NRG24060620230646462
|
06/06/2023
|
konaipally satish
|
3638021WL011013
|
konaipally satish
|
00415
|
SBIN0006629
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2977716424
|
|
MR KONAIPALLY SATISH
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUMMADIDALA
|
TS-38-021-001-009/11011
(GUMMADIDALA)
|
3638021000NRG24060620230646470
|
06/06/2023
|
gali hamsa
|
3638021WL011013
|
gali hamsa
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716457
|
|
MRS GALI HAMSA
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUMMADIDALA
|
TS-38-021-001-009/11018
(GUMMADIDALA)
|
3638021000NRG24060620230646483
|
06/06/2023
|
t maheswari
|
3638021WL011013
|
t maheswari
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716395
|
|
MRS THOLICHUKKA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUMMADIDALA
|
TS-38-021-001-009/11021
(GUMMADIDALA)
|
3638021000NRG24060620230646484
|
06/06/2023
|
akula ramulamma
|
3638021WL011013
|
akula ramulamma
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716329
|
|
MRS AKULA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUMMADIDALA
|
TS-38-021-002-006/010132
(ANANTHARAM)
|
3638021000NRG24060620230646030
|
06/06/2023
|
Pramila
|
3638021WL011002
|
Pramila
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977716321
|
|
MRS PRAMEELA TALARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUMMADIDALA
|
TS-38-021-002-006/010136
(ANANTHARAM)
|
3638021000NRG24060620230646031
|
06/06/2023
|
Vijaya lakshmi
|
3638021WL011002
|
Vijaya lakshmi
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977716343
|
|
MRS KURMA AERPULA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUMMADIDALA
|
TS-38-021-002-006/010142
(ANANTHARAM)
|
3638021000NRG24060620230646032
|
06/06/2023
|
Narayana
|
3638021WL011002
|
Narayana
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977716476
|
|
NARAYANA JINKA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
114
|
GUMMADIDALA
|
TS-38-021-002-006/010143
(ANANTHARAM)
|
3638021000NRG24060620230646033
|
06/06/2023
|
Praveen
|
3638021WL011002
|
Praveen
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977716473
|
|
MR PRAVEEN KOMMU
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUMMADIDALA
|
TS-38-021-002-006/010151
(ANANTHARAM)
|
3638021000NRG24060620230646034
|
06/06/2023
|
Sukkamma
|
3638021WL011002
|
Sukkamma
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977716324
|
|
MRS SUKKAMMA CHENDI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUMMADIDALA
|
TS-38-021-002-006/010156
(ANANTHARAM)
|
3638021000NRG24060620230646035
|
06/06/2023
|
Narsimulu
|
3638021WL011002
|
Narsimulu
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977716333
|
|
MR ARUPULA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUMMADIDALA
|
TS-38-021-002-006/010159
(ANANTHARAM)
|
3638021000NRG24060620230646036
|
06/06/2023
|
Yellaiah
|
3638021WL011002
|
Yellaiah
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977716319
|
|
PERUGU YELLAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
118
|
GUMMADIDALA
|
TS-38-021-002-006/010168
(ANANTHARAM)
|
3638021000NRG24060620230646037
|
06/06/2023
|
Shashirekha
|
3638021WL011002
|
Shashirekha
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977716327
|
|
MRS TALARI SASHIREKHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUMMADIDALA
|
TS-38-021-002-006/010170
(ANANTHARAM)
|
3638021000NRG24060620230646038
|
06/06/2023
|
Vishnu
|
3638021WL011002
|
Vishnu
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977716340
|
|
MR ARPULA KURMA VISHNU
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUMMADIDALA
|
TS-38-021-002-006/010184
(ANANTHARAM)
|
3638021000NRG24060620230646039
|
06/06/2023
|
ramulu
|
3638021WL011002
|
ramulu
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977716423
|
|
MR AERPULA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUMMADIDALA
|
TS-38-021-002-006/010185
(ANANTHARAM)
|
3638021000NRG24060620230646040
|
06/06/2023
|
shoba rani
|
3638021WL011002
|
shoba rani
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977716313
|
|
CHAKALI SAILU CHAKALI SOBHA RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUMMADIDALA
|
TS-38-021-002-006/010187
(ANANTHARAM)
|
3638021000NRG24060620230646041
|
06/06/2023
|
pochaiah
|
3638021WL011002
|
pochaiah
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977716392
|
|
MR KOMMU POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUMMADIDALA
|
TS-38-021-002-006/010188
(ANANTHARAM)
|
3638021000NRG24060620230646042
|
06/06/2023
|
krishna
|
3638021WL011002
|
krishna
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977716322
|
|
MR PERUGU CHAKALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUMMADIDALA
|
TS-38-021-002-006/010194
(ANANTHARAM)
|
3638021000NRG24060620230646043
|
06/06/2023
|
beerappa
|
3638021WL011002
|
beerappa
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977716454
|
|
MR BEERAPPA ERUPULA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUMMADIDALA
|
TS-38-021-002-006/010195
(ANANTHARAM)
|
3638021000NRG24060620230646046
|
06/06/2023
|
jayapal
|
3638021WL011002
|
jayapal
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977716449
|
|
MR TALARI JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUMMADIDALA
|
TS-38-021-002-006/010195
(ANANTHARAM)
|
3638021000NRG24060620230646045
|
06/06/2023
|
navaneetha
|
3638021WL011002
|
navaneetha
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977716398
|
|
MRS TALARI NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUMMADIDALA
|
TS-38-021-002-006/010226
(ANANTHARAM)
|
3638021000NRG24060620230646049
|
06/06/2023
|
lakshmi
|
3638021WL011002
|
lakshmi
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977716379
|
|
MRS PERUGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUMMADIDALA
|
TS-38-021-002-006/010235
(ANANTHARAM)
|
3638021000NRG24060620230646050
|
06/06/2023
|
Bee bee
|
3638021WL011002
|
Bee bee
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977716461
|
|
MRS MOHAMMED BEE BEE
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUMMADIDALA
|
TS-38-021-002-006/010236
(ANANTHARAM)
|
3638021000NRG24060620230646051
|
06/06/2023
|
Anuradha
|
3638021WL011002
|
Anuradha
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977716372
|
|
Mrs. JINKA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
GUMMADIDALA
|
TS-38-021-002-006/010245
(ANANTHARAM)
|
3638021000NRG24060620230646052
|
06/06/2023
|
RAmana
|
3638021WL011002
|
RAmana
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977716332
|
|
MR CHAKALI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUMMADIDALA
|
TS-38-021-002-006/010251
(ANANTHARAM)
|
3638021000NRG24060620230646055
|
06/06/2023
|
Bhikshapathi
|
3638021WL011002
|
Bhikshapathi
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977716374
|
|
MR KORVI BHIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUMMADIDALA
|
TS-38-021-002-006/010251
(ANANTHARAM)
|
3638021000NRG24060620230646053
|
06/06/2023
|
Poshamaiah
|
3638021WL011002
|
Poshamaiah
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977716384
|
|
MR KORVI POSHAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUMMADIDALA
|
TS-38-021-002-006/010251
(ANANTHARAM)
|
3638021000NRG24060620230646054
|
06/06/2023
|
Susheela
|
3638021WL011002
|
Susheela
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977716373
|
|
MRS KORVI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUMMADIDALA
|
TS-38-021-002-006/010252
(ANANTHARAM)
|
3638021000NRG24060620230646056
|
06/06/2023
|
BAlamani
|
3638021WL011002
|
BAlamani
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977716350
|
|
MRS TALARI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUMMADIDALA
|
TS-38-021-002-006/010254
(ANANTHARAM)
|
3638021000NRG24060620230646057
|
06/06/2023
|
Ganesh
|
3638021WL011002
|
Ganesh
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977716326
|
|
MR PERUGU GANESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUMMADIDALA
|
TS-38-021-002-006/010254
(ANANTHARAM)
|
3638021000NRG24060620230646059
|
06/06/2023
|
JAyasree
|
3638021WL011002
|
JAyasree
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977716339
|
|
MRS PERUGU JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUMMADIDALA
|
TS-38-021-002-006/010265
(ANANTHARAM)
|
3638021000NRG24060620230646060
|
06/06/2023
|
Umadevi
|
3638021WL011002
|
Umadevi
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977716342
|
|
MRS MANNE UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUMMADIDALA
|
TS-38-021-002-006/010277
(ANANTHARAM)
|
3638021000NRG24060620230646061
|
06/06/2023
|
Venkataiah
|
3638021WL011002
|
Venkataiah
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977716320
|
|
MR TALARI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUMMADIDALA
|
TS-38-021-002-006/010285
(ANANTHARAM)
|
3638021000NRG24060620230646062
|
06/06/2023
|
Shankar
|
3638021WL011002
|
Shankar
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977716393
|
|
MR PERUGU SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUMMADIDALA
|
TS-38-021-002-006/010288
(ANANTHARAM)
|
3638021000NRG24060620230646063
|
06/06/2023
|
Praveen Kumar
|
3638021WL011002
|
Praveen Kumar
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977716383
|
|
MR KORVI PRAVEENKUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUMMADIDALA
|
TS-38-021-002-006/10331
(ANANTHARAM)
|
3638021000NRG24060620230646065
|
06/06/2023
|
perugu lavanya
|
3638021WL011002
|
perugu lavanya
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977716405
|
|
Mrs. SRAVANTHI JANAGAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GUMMADIDALA
|
TS-38-021-004-010/010384
(BONTHAPALLY)
|
3638021000NRG24060620230646068
|
06/06/2023
|
Lakshmi
|
3638021WL011003
|
Lakshmi
|
00415
|
SBIN0006629
|
2086
|
2086
|
Processed
|
03/07/2023
|
|
2977716453
|
|
MRS PONNABOINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUMMADIDALA
|
TS-38-021-004-010/020046
(BONTHAPALLY)
|
3638021000NRG24060620230646069
|
06/06/2023
|
anasuya
|
3638021WL011003
|
anasuya
|
00415
|
SBIN0006629
|
2086
|
2086
|
Processed
|
03/07/2023
|
|
2977716450
|
|
MRS ANASOOYA AMDIPURAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUMMADIDALA
|
TS-38-021-012-001/010014
(VEERANNA GUDEM)
|
3638021000NRG24060620230646074
|
06/06/2023
|
Veeraiah
|
3638021WL011003
|
Veeraiah
|
00415
|
SBIN0006629
|
2086
|
2086
|
Processed
|
03/07/2023
|
|
2977716455
|
|
Mr. PONNA BOINA VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
GUMMADIDALA
|
TS-38-021-012-001/010023
(VEERANNA GUDEM)
|
3638021000NRG24060620230646077
|
06/06/2023
|
Kavitha
|
3638021WL011003
|
Kavitha
|
00415
|
SBIN0006629
|
2086
|
2086
|
Processed
|
03/07/2023
|
|
2977716485
|
|
KANUKUNTA KAVITHA
|
ICICI BANK LTD(508534)
|
|
146
|
GUMMADIDALA
|
TS-38-021-012-001/010099
(VEERANNA GUDEM)
|
3638021000NRG24060620230646080
|
06/06/2023
|
SHASHIKALA
|
3638021WL011003
|
SHASHIKALA
|
00415
|
SBIN0006629
|
2086
|
2086
|
Processed
|
03/07/2023
|
|
2977716318
|
|
MRS MADAPATHI SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200125
|
200125
|
|
|
|
|
|
|
|
|
147
|
GUMMADIDALA
|
TS-38-021-001-009/010730
(GUMMADIDALA)
|
3638021000NRG24060620230646296
|
06/06/2023
|
Manjula
|
3638021WL011013
|
Manjula
|
00415
|
SBIN0020096
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716346
|
|
MRS SARKAR MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
148
|
GUMMADIDALA
|
TS-38-021-001-009/10985
(GUMMADIDALA)
|
3638021000NRG24060620230646421
|
06/06/2023
|
padala swathi
|
3638021WL011013
|
padala swathi
|
00468
|
UBIN0822515
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716490
|
|
PADALA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
149
|
GUMMADIDALA
|
TS-38-021-001-009/11010
(GUMMADIDALA)
|
3638021000NRG24060620230646465
|
06/06/2023
|
konaipally mounika
|
3638021WL011013
|
konaipally mounika
|
00468
|
UBIN0822515
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716489
|
|
KONAIPALLY MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
150
|
GUMMADIDALA
|
TS-38-021-012-001/010021
(VEERANNA GUDEM)
|
3638021000NRG24060620230646076
|
06/06/2023
|
Swarnalatha
|
3638021WL011003
|
Swarnalatha
|
00468
|
UBIN0822515
|
2086
|
2086
|
Processed
|
03/07/2023
|
|
2977716493
|
|
Mrs. PONNABOYANA SWARNALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
GUMMADIDALA
|
TS-38-021-012-001/010100
(VEERANNA GUDEM)
|
3638021000NRG24060620230646081
|
06/06/2023
|
LAXMI NARAYANA
|
3638021WL011003
|
LAXMI NARAYANA
|
00468
|
UBIN0822515
|
174
|
174
|
Processed
|
03/07/2023
|
|
2977716316
|
|
Mr. LAXMI NARAYANA PONNABOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
GUMMADIDALA
|
TS-38-021-012-001/010100
(VEERANNA GUDEM)
|
3638021000NRG24060620230646082
|
06/06/2023
|
YADAMMA
|
3638021WL011003
|
YADAMMA
|
00468
|
UBIN0822515
|
2086
|
2086
|
Processed
|
03/07/2023
|
|
2977716315
|
|
PONNABOINA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
GUMMADIDALA
|
TS-38-021-012-001/010129
(VEERANNA GUDEM)
|
3638021000NRG24060620230646086
|
06/06/2023
|
RAMA KRISHNA
|
3638021WL011003
|
RAMA KRISHNA
|
00468
|
UBIN0822515
|
2086
|
2086
|
Processed
|
03/07/2023
|
|
2977716491
|
|
PONABOINA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
154
|
GUMMADIDALA
|
TS-38-021-012-001/010172
(VEERANNA GUDEM)
|
3638021000NRG24060620230646091
|
06/06/2023
|
sudhakar
|
3638021WL011003
|
sudhakar
|
00468
|
UBIN0822515
|
1912
|
1912
|
Processed
|
03/07/2023
|
|
2977716314
|
|
SUDHAKAR KANUKUNTA
|
BANK OF BARODA(606985)
|
|
155
|
GUMMADIDALA
|
TS-38-021-012-001/030009
(VEERANNA GUDEM)
|
3638021000NRG24060620230646094
|
06/06/2023
|
Burndavani
|
3638021WL011003
|
Burndavani
|
00468
|
UBIN0822515
|
2086
|
2086
|
Processed
|
03/07/2023
|
|
2977716492
|
|
Mrs. Ponnaboina Brundavani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
GUMMADIDALA
|
TS-38-021-012-001/30020
(VEERANNA GUDEM)
|
3638021000NRG24060620230646099
|
06/06/2023
|
ponnaboina durgesh
|
3638021WL011003
|
ponnaboina durgesh
|
00468
|
UBIN0822515
|
1912
|
1912
|
Processed
|
03/07/2023
|
|
2977716317
|
|
Mr. DURGESH PONNABOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
157
|
GUMMADIDALA
|
TS-38-021-001-009/010845
(GUMMADIDALA)
|
3638021000NRG24060620230646356
|
06/06/2023
|
rani
|
3638021WL011013
|
rani
|
00684
|
APGV0008178
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716506
|
|
Mrs. JINNA RANI W O ANJANEYULU GUMMAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
GUMMADIDALA
|
TS-38-021-004-010/020071
(BONTHAPALLY)
|
3638021000NRG24060620230646071
|
06/06/2023
|
varalaxmi
|
3638021WL011003
|
varalaxmi
|
00684
|
APGV0008178
|
2086
|
2086
|
Processed
|
03/07/2023
|
|
2977716441
|
|
PONNABOINA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
159
|
GUMMADIDALA
|
TS-38-021-012-001/030011
(VEERANNA GUDEM)
|
3638021000NRG24060620230646095
|
06/06/2023
|
Anjamma
|
3638021WL011003
|
Anjamma
|
00684
|
APGV0008178
|
2086
|
2086
|
Processed
|
03/07/2023
|
|
2977716430
|
|
Mrs. PONNA BOINA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5666
|
5666
|
|
|
|
|
|
|
|
|
160
|
GUMMADIDALA
|
TS-38-021-001-009/10969
(GUMMADIDALA)
|
3638021000NRG24060620230646394
|
06/06/2023
|
padala kavitha
|
3638021WL011013
|
padala kavitha
|
00684
|
APGV0008205
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716438
|
|
Mr. Padala Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
GUMMADIDALA
|
TS-38-021-001-009/11014
(GUMMADIDALA)
|
3638021000NRG24060620230646475
|
06/06/2023
|
madhavi
|
3638021WL011013
|
madhavi
|
00684
|
APGV0008205
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2977716425
|
|
MRS PUDURI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUMMADIDALA
|
TS-38-021-001-009/11016
(GUMMADIDALA)
|
3638021000NRG24060620230646477
|
06/06/2023
|
narsimlu
|
3638021WL011013
|
narsimlu
|
00684
|
APGV0008205
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716426
|
|
MR PUDURI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUMMADIDALA
|
TS-38-021-001-009/11017
(GUMMADIDALA)
|
3638021000NRG24060620230646480
|
06/06/2023
|
pochamma
|
3638021WL011013
|
pochamma
|
00684
|
APGV0008205
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716427
|
|
MRS POCHAMMA NIRUDU
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUMMADIDALA
|
TS-38-021-004-010/010356
(BONTHAPALLY)
|
3638021000NRG24060620230646066
|
06/06/2023
|
Nagamani Ponnaboina
|
3638021WL011003
|
Nagamani Ponnaboina
|
00684
|
APGV0008205
|
1739
|
1739
|
Processed
|
03/07/2023
|
|
2977716446
|
|
Mrs. NAGAMANI PONNABOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
GUMMADIDALA
|
TS-38-021-004-010/020085
(BONTHAPALLY)
|
3638021000NRG24060620230646072
|
06/06/2023
|
anjamma
|
3638021WL011003
|
anjamma
|
00684
|
APGV0008205
|
2086
|
2086
|
Processed
|
03/07/2023
|
|
2977716429
|
|
MRS PONNABOINA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUMMADIDALA
|
TS-38-021-004-010/20230
(BONTHAPALLY)
|
3638021000NRG24060620230646073
|
06/06/2023
|
laxmi
|
3638021WL011003
|
laxmi
|
00684
|
APGV0008205
|
2086
|
2086
|
Processed
|
03/07/2023
|
|
2977716428
|
|
PONNABOINA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GUMMADIDALA
|
TS-38-021-012-001/010019
(VEERANNA GUDEM)
|
3638021000NRG24060620230646075
|
06/06/2023
|
Vijaya Lakshmi
|
3638021WL011003
|
Vijaya Lakshmi
|
00684
|
APGV0008205
|
522
|
522
|
Processed
|
03/07/2023
|
|
2977716433
|
|
Mrs. SHIVAMPET VIJYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
GUMMADIDALA
|
TS-38-021-012-001/010028
(VEERANNA GUDEM)
|
3638021000NRG24060620230646078
|
06/06/2023
|
meena
|
3638021WL011003
|
meena
|
00684
|
APGV0008205
|
2086
|
2086
|
Processed
|
03/07/2023
|
|
2977716442
|
|
Mrs. Chirumani Meena
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
GUMMADIDALA
|
TS-38-021-012-001/010084
(VEERANNA GUDEM)
|
3638021000NRG24060620230646079
|
06/06/2023
|
JYOTHI
|
3638021WL011003
|
JYOTHI
|
00684
|
APGV0008205
|
174
|
174
|
Processed
|
03/07/2023
|
|
2977716439
|
|
Mrs. ponnaboina JYOTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
GUMMADIDALA
|
TS-38-021-012-001/010106
(VEERANNA GUDEM)
|
3638021000NRG24060620230646083
|
06/06/2023
|
SARITHA
|
3638021WL011003
|
SARITHA
|
00684
|
APGV0008205
|
1912
|
1912
|
Processed
|
03/07/2023
|
|
2977716437
|
|
Mrs. NOOTI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
GUMMADIDALA
|
TS-38-021-012-001/010115
(VEERANNA GUDEM)
|
3638021000NRG24060620230646084
|
06/06/2023
|
premdas
|
3638021WL011003
|
premdas
|
00684
|
APGV0008205
|
2086
|
2086
|
Processed
|
03/07/2023
|
|
2977716434
|
|
Mr. PREM DAS PONNABOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
GUMMADIDALA
|
TS-38-021-012-001/010126
(VEERANNA GUDEM)
|
3638021000NRG24060620230646085
|
06/06/2023
|
archana
|
3638021WL011003
|
archana
|
00684
|
APGV0008205
|
2086
|
2086
|
Processed
|
03/07/2023
|
|
2977716440
|
|
Mrs. Ponnaboina Archana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
GUMMADIDALA
|
TS-38-021-012-001/010138
(VEERANNA GUDEM)
|
3638021000NRG24060620230646087
|
06/06/2023
|
saritha
|
3638021WL011003
|
saritha
|
00684
|
APGV0008205
|
1565
|
1565
|
Processed
|
03/07/2023
|
|
2977716435
|
|
Mrs. EPPA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
GUMMADIDALA
|
TS-38-021-012-001/010146
(VEERANNA GUDEM)
|
3638021000NRG24060620230646088
|
06/06/2023
|
Sujatha
|
3638021WL011003
|
Sujatha
|
00684
|
APGV0008205
|
2086
|
2086
|
Processed
|
03/07/2023
|
|
2977716443
|
|
Mrs. CHIRMANI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
GUMMADIDALA
|
TS-38-021-012-001/010150
(VEERANNA GUDEM)
|
3638021000NRG24060620230646089
|
06/06/2023
|
bikshapathi
|
3638021WL011003
|
bikshapathi
|
00684
|
APGV0008205
|
1739
|
1739
|
Processed
|
03/07/2023
|
|
2977716431
|
|
Mr. KANUKUNTA BIKSHAPATHI MUDIRAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
GUMMADIDALA
|
TS-38-021-012-001/010155
(VEERANNA GUDEM)
|
3638021000NRG24060620230646090
|
06/06/2023
|
MAMATHA
|
3638021WL011003
|
MAMATHA
|
00684
|
APGV0008205
|
1912
|
1912
|
Processed
|
03/07/2023
|
|
2977716432
|
|
Mrs. TUJALPURAM MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
GUMMADIDALA
|
TS-38-021-012-001/030004
(VEERANNA GUDEM)
|
3638021000NRG24060620230646093
|
06/06/2023
|
Santosha
|
3638021WL011003
|
Santosha
|
00684
|
APGV0008205
|
1912
|
1912
|
Processed
|
03/07/2023
|
|
2977716436
|
|
Mrs. CHIRAMANI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
GUMMADIDALA
|
TS-38-021-012-001/30017
(VEERANNA GUDEM)
|
3638021000NRG24060620230646097
|
06/06/2023
|
mamatha
|
3638021WL011003
|
mamatha
|
00684
|
APGV0008205
|
1912
|
1912
|
Processed
|
03/07/2023
|
|
2977716445
|
|
Mrs. MASULA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
GUMMADIDALA
|
TS-38-021-012-001/30021
(VEERANNA GUDEM)
|
3638021000NRG24060620230646100
|
06/06/2023
|
eppa archana
|
3638021WL011003
|
eppa archana
|
00684
|
APGV0008205
|
2086
|
2086
|
Processed
|
03/07/2023
|
|
2977716444
|
|
Miss. EPPA ARCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33752
|
33752
|
|
|
|
|
|
|
|
|
180
|
GUMMADIDALA
|
TS-38-021-001-009/010213
(GUMMADIDALA)
|
3638021000NRG24060620230646265
|
06/06/2023
|
Cennamma
|
3638021WL011013
|
Cennamma
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716504
|
|
MRS MADDETI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUMMADIDALA
|
TS-38-021-001-009/010216
(GUMMADIDALA)
|
3638021000NRG24060620230646266
|
06/06/2023
|
Arundathi
|
3638021WL011013
|
Arundathi
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716503
|
|
MRS MADDETI ARUNDHATHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUMMADIDALA
|
TS-38-021-001-009/010290
(GUMMADIDALA)
|
3638021000NRG24060620230646275
|
06/06/2023
|
Kishtamma
|
3638021WL011013
|
Kishtamma
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716501
|
|
Erupula Kishtamma Erupula
|
GENERAL POST OFFICE(607245)
|
|
183
|
GUMMADIDALA
|
TS-38-021-001-009/10966
(GUMMADIDALA)
|
3638021000NRG24060620230646389
|
06/06/2023
|
m bhavani
|
3638021WL011013
|
m bhavani
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716311
|
|
MADDATI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GUMMADIDALA
|
TS-38-021-001-009/10987
(GUMMADIDALA)
|
3638021000NRG24060620230646423
|
06/06/2023
|
suvarna
|
3638021WL011013
|
suvarna
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716502
|
|
KOTHA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GUMMADIDALA
|
TS-38-021-001-009/11018
(GUMMADIDALA)
|
3638021000NRG24060620230646482
|
06/06/2023
|
tholichukka yadagiri
|
3638021WL011013
|
tholichukka yadagiri
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2977716312
|
|
THOLICHUKKA YADHAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GUMMADIDALA
|
TS-38-021-004-010/020070
(BONTHAPALLY)
|
3638021000NRG24060620230646070
|
06/06/2023
|
indira
|
3638021WL011003
|
indira
|
00691
|
IPOS0000001
|
2086
|
2086
|
Processed
|
03/07/2023
|
|
2977716310
|
|
Mrs. PONNABOINA I NDIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
GUMMADIDALA
|
TS-38-021-012-001/030001
(VEERANNA GUDEM)
|
3638021000NRG24060620230646092
|
06/06/2023
|
Uma maheswari
|
3638021WL011003
|
Uma maheswari
|
00691
|
IPOS0000001
|
2086
|
2086
|
Processed
|
03/07/2023
|
|
2977716505
|
|
Mrs. KANUKUNTA UMA MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12923
|
12923
|
|
|
|
|
|
|
|
|
188
|
GUMMADIDALA
|
TS-38-021-001-009/010058
(GUMMADIDALA)
|
3638021000NRG24060620230646258
|
06/06/2023
|
Punyamma
|
3638021WL011013
|
Punyamma
|
00710
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716410
|
|
MRS KOTHA PUNYAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
GUMMADIDALA
|
TS-38-021-001-009/010060
(GUMMADIDALA)
|
3638021000NRG24060620230646259
|
06/06/2023
|
Ellamma
|
3638021WL011013
|
Ellamma
|
00710
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716411
|
|
MRS GUDEMGADDA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUMMADIDALA
|
TS-38-021-001-009/010068
(GUMMADIDALA)
|
3638021000NRG24060620230646260
|
06/06/2023
|
Uma
|
3638021WL011013
|
Uma
|
00710
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716412
|
|
MRS SAPPATI UMARANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUMMADIDALA
|
TS-38-021-001-009/010162
(GUMMADIDALA)
|
3638021000NRG24060620230646261
|
06/06/2023
|
Adivamma
|
3638021WL011013
|
Adivamma
|
00710
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716413
|
|
MRS SAPPATI ADIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUMMADIDALA
|
TS-38-021-001-009/010193
(GUMMADIDALA)
|
3638021000NRG24060620230646263
|
06/06/2023
|
Vasantha
|
3638021WL011013
|
Vasantha
|
00710
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716414
|
|
NEELAM VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
193
|
GUMMADIDALA
|
TS-38-021-001-009/010227
(GUMMADIDALA)
|
3638021000NRG24060620230646267
|
06/06/2023
|
Nagamani
|
3638021WL011013
|
Nagamani
|
00710
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716415
|
|
Kotha Nagamani Kotha
|
GENERAL POST OFFICE(607245)
|
|
194
|
GUMMADIDALA
|
TS-38-021-001-009/010230
(GUMMADIDALA)
|
3638021000NRG24060620230646269
|
06/06/2023
|
Ramulu
|
3638021WL011013
|
Ramulu
|
00710
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716417
|
|
MUNIGALA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
195
|
GUMMADIDALA
|
TS-38-021-001-009/010230
(GUMMADIDALA)
|
3638021000NRG24060620230646268
|
06/06/2023
|
Sujatha
|
3638021WL011013
|
Sujatha
|
00710
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716416
|
|
MRS MANIGALLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUMMADIDALA
|
TS-38-021-001-009/010256
(GUMMADIDALA)
|
3638021000NRG24060620230646271
|
06/06/2023
|
Pushpa
|
3638021WL011013
|
Pushpa
|
00710
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/07/2023
|
|
2977716418
|
|
MRS PADALA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUMMADIDALA
|
TS-38-021-001-009/010262
(GUMMADIDALA)
|
3638021000NRG24060620230646272
|
06/06/2023
|
Srishilam
|
3638021WL011013
|
Srishilam
|
00710
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716419
|
|
SRISHYLAM BANTU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
198
|
GUMMADIDALA
|
TS-38-021-001-009/010285
(GUMMADIDALA)
|
3638021000NRG24060620230646274
|
06/06/2023
|
Mallesh
|
3638021WL011013
|
Mallesh
|
00710
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977716420
|
|
MR KUNTI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
199
|
GUMMADIDALA
|
TS-38-021-001-009/010330
(GUMMADIDALA)
|
3638021000NRG24060620230646278
|
06/06/2023
|
Manjula
|
3638021WL011013
|
Manjula
|
00710
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/07/2023
|
|
2977716421
|
|
MRS PADAL MANJULA
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUMMADIDALA
|
TS-38-021-001-009/010332
(GUMMADIDALA)
|
3638021000NRG24060620230646279
|
06/06/2023
|
Sujatha
|
3638021WL011013
|
Sujatha
|
00710
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2977716422
|
|
MRS DASARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17288
|
17288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286578
|
286578
|
|
|
|
|
|
|
|