|
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
|
UPPUNUNTHALA
|
TS-35-014-007-023/010442
(GUWALONIPALLY)
|
3635014000NRG24270620230462404
|
27/06/2023
|
Sailamma
|
3635014WL017574
|
Sailamma
|
00415
|
SBIN0006648
|
1147
|
1147
|
Processed
|
03/07/2023
|
|
2985866784
|
|
MS SAILAMMA TAGULLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-007-023/010449
(GUWALONIPALLY)
|
3635014000NRG24270620230462405
|
27/06/2023
|
Sathyanarayana
|
3635014WL017574
|
Sathyanarayana
|
00415
|
SBIN0006648
|
1147
|
1147
|
Processed
|
03/07/2023
|
|
2985866800
|
|
MR VEMULA SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-007-023/010463
(GUWALONIPALLY)
|
3635014000NRG24270620230462407
|
27/06/2023
|
Ramakrishna
|
3635014WL017574
|
Ramakrishna
|
00415
|
SBIN0006648
|
1147
|
1147
|
Processed
|
03/07/2023
|
|
2985866819
|
|
MR RAMAKRISHNA BALMURU
|
STATE BANK OF INDIA(508548)
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-007-023/010468
(GUWALONIPALLY)
|
3635014000NRG24270620230462408
|
27/06/2023
|
Ushamma
|
3635014WL017574
|
Ushamma
|
00415
|
SBIN0006648
|
1147
|
1147
|
Processed
|
03/07/2023
|
|
2985866813
|
|
MRS USHAMMA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-007-023/010470
(GUWALONIPALLY)
|
3635014000NRG24270620230462409
|
27/06/2023
|
Shivalingamma
|
3635014WL017574
|
Shivalingamma
|
00415
|
SBIN0006648
|
1147
|
1147
|
Processed
|
03/07/2023
|
|
2985866817
|
|
MRS SHIVALINGAMMA KAPPERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-020-001/010308
(ERATWANIPALLY)
|
3635014000NRG24270620230462266
|
27/06/2023
|
Geetha
|
3635014WL017569
|
Geetha
|
00415
|
SBIN0006648
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2985866785
|
|
MS VALLU GEETA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-020-001/010309
(ERATWANIPALLY)
|
3635014000NRG24270620230462267
|
27/06/2023
|
Venkataiah
|
3635014WL017569
|
Venkataiah
|
00415
|
SBIN0006648
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2985866816
|
|
MS VENIGANTI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-020-001/030006
(ERATWANIPALLY)
|
3635014000NRG24270620230462270
|
27/06/2023
|
Alivela
|
3635014WL017569
|
Alivela
|
00415
|
SBIN0006648
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2985866790
|
|
MRS ALIVELA AADEPU
|
STATE BANK OF INDIA(508548)
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-020-001/030006
(ERATWANIPALLY)
|
3635014000NRG24270620230462269
|
27/06/2023
|
Parwathamma
|
3635014WL017569
|
Parwathamma
|
00415
|
SBIN0006648
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2985866789
|
|
AADEPU PARVATHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-020-001/030054
(ERATWANIPALLY)
|
3635014000NRG24270620230462271
|
27/06/2023
|
Venkataiah
|
3635014WL017569
|
Venkataiah
|
00415
|
SBIN0006648
|
835
|
835
|
Processed
|
03/07/2023
|
|
2985866787
|
|
Sabavat Venkataiah Sabava
|
GENERAL POST OFFICE(607245)
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-020-001/030056
(ERATWANIPALLY)
|
3635014000NRG24270620230462273
|
27/06/2023
|
Edamma
|
3635014WL017569
|
Edamma
|
00415
|
SBIN0006648
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2985866779
|
|
Pataparla Edamma Pataparl
|
GENERAL POST OFFICE(607245)
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-020-001/030104
(ERATWANIPALLY)
|
3635014000NRG24270620230462241
|
27/06/2023
|
Jumani
|
3635014WL017565
|
Jumani
|
00415
|
SBIN0006648
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2985866783
|
|
Ketavat Jumani Ketavat
|
GENERAL POST OFFICE(607245)
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-020-001/030255
(ERATWANIPALLY)
|
3635014000NRG24270620230462274
|
27/06/2023
|
Sunita
|
3635014WL017569
|
Sunita
|
00415
|
SBIN0006648
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2985866818
|
|
CHINTHAPALLY SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-020-001/030271
(ERATWANIPALLY)
|
3635014000NRG24270620230462248
|
27/06/2023
|
Mahesh
|
3635014WL017565
|
Mahesh
|
00415
|
SBIN0006648
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2985866823
|
|
Mahesh Keshamoni
|
GENERAL POST OFFICE(607245)
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-020-001/030279
(ERATWANIPALLY)
|
3635014000NRG24270620230462249
|
27/06/2023
|
Kashaiah
|
3635014WL017565
|
Kashaiah
|
00415
|
SBIN0006648
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2985866809
|
|
Kashaiah Gundemoni
|
GENERAL POST OFFICE(607245)
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-020-001/030279
(ERATWANIPALLY)
|
3635014000NRG24270620230462250
|
27/06/2023
|
Radhamma
|
3635014WL017565
|
Radhamma
|
00415
|
SBIN0006648
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2985866791
|
|
NOMULA RADHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-020-001/030283
(ERATWANIPALLY)
|
3635014000NRG24270620230462251
|
27/06/2023
|
Ramulu
|
3635014WL017565
|
Ramulu
|
00415
|
SBIN0006648
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2985866807
|
|
VANKUPPALA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-020-001/030286
(ERATWANIPALLY)
|
3635014000NRG24270620230462275
|
27/06/2023
|
Laxmanudu
|
3635014WL017569
|
Laxmanudu
|
00415
|
SBIN0006648
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2985866788
|
|
PATTAPARLA LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-020-001/40020
(ERATWANIPALLY)
|
3635014000NRG24270620230462253
|
27/06/2023
|
THIRUPATHAIAH CHINNA MUDDUGULA
|
3635014WL017565
|
THIRUPATHAIAH CHINNA MUDDUGULA
|
00415
|
SBIN0006648
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2985866808
|
|
MR THIRUPATHAIAH MUDDANGULA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-022-001/010133
(LATHIPUR)
|
3635014000NRG24270620230461985
|
27/06/2023
|
Saroja
|
3635014WL017560
|
Saroja
|
00415
|
SBIN0006648
|
1001
|
1001
|
Processed
|
04/07/2023
|
|
2985866824
|
|
Mrs. Mudavath Saroja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-022-001/010142
(LATHIPUR)
|
3635014000NRG24270620230461986
|
27/06/2023
|
Rukki
|
3635014WL017560
|
Rukki
|
00415
|
SBIN0006648
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2985866786
|
|
MS RUKKI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-026-001/010078
(SURYA TANDA)
|
3635014000NRG24270620230462339
|
27/06/2023
|
Srinu
|
3635014WL017571
|
Srinu
|
00415
|
SBIN0006648
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2985866804
|
|
SREENU MUDAVATH
|
CANARA BANK(508532)
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-026-001/030027
(SURYA TANDA)
|
3635014000NRG24270620230462344
|
27/06/2023
|
MUDAVATH ACHALI
|
3635014WL017571
|
MUDAVATH ACHALI
|
00415
|
SBIN0006648
|
201
|
201
|
Processed
|
03/07/2023
|
|
2985866803
|
|
MRS ACHALI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-026-001/050009
(SURYA TANDA)
|
3635014000NRG24270620230462353
|
27/06/2023
|
Redya
|
3635014WL017571
|
Redya
|
00415
|
SBIN0006648
|
602
|
602
|
Processed
|
03/07/2023
|
|
2985866802
|
|
MUDAVATH REDDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-026-001/050016
(SURYA TANDA)
|
3635014000NRG24270620230462358
|
27/06/2023
|
Balya
|
3635014WL017571
|
Balya
|
00415
|
SBIN0006648
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2985866796
|
|
MR BALYA MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-026-001/050016
(SURYA TANDA)
|
3635014000NRG24270620230462359
|
27/06/2023
|
Rathni
|
3635014WL017571
|
Rathni
|
00415
|
SBIN0006648
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2985866801
|
|
MRS RATHNAMMA MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-026-001/050019
(SURYA TANDA)
|
3635014000NRG24270620230462360
|
27/06/2023
|
Ramja
|
3635014WL017571
|
Ramja
|
00415
|
SBIN0006648
|
201
|
201
|
Processed
|
03/07/2023
|
|
2985866805
|
|
MR MUDAVATH RAMJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-026-001/050019
(SURYA TANDA)
|
3635014000NRG24270620230462361
|
27/06/2023
|
Saali
|
3635014WL017571
|
Saali
|
00415
|
SBIN0006648
|
201
|
201
|
Processed
|
03/07/2023
|
|
2985866806
|
|
MRS SALI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-026-001/050023
(SURYA TANDA)
|
3635014000NRG24270620230462363
|
27/06/2023
|
DEVENDAR
|
3635014WL017571
|
DEVENDAR
|
00415
|
SBIN0006648
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2985866811
|
|
MUDAVATH DEVENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-026-001/050026
(SURYA TANDA)
|
3635014000NRG24270620230462364
|
27/06/2023
|
bamini
|
3635014WL017571
|
bamini
|
00415
|
SBIN0006648
|
1204
|
1204
|
Processed
|
04/07/2023
|
|
2985866797
|
|
Ms. MUDAVATH BAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-026-001/050034
(SURYA TANDA)
|
3635014000NRG24270620230462368
|
27/06/2023
|
Pikili
|
3635014WL017571
|
Pikili
|
00415
|
SBIN0006648
|
1204
|
1204
|
Processed
|
04/07/2023
|
|
2985866799
|
|
Mrs. MUDAVATH PIKLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-026-001/050048
(SURYA TANDA)
|
3635014000NRG24270620230462370
|
27/06/2023
|
Lakpathi
|
3635014WL017571
|
Lakpathi
|
00415
|
SBIN0006648
|
1204
|
1204
|
Processed
|
04/07/2023
|
|
2985866795
|
|
Mr. MUDAVATH LAK PATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-026-001/050053
(SURYA TANDA)
|
3635014000NRG24270620230462375
|
27/06/2023
|
Patya
|
3635014WL017571
|
Patya
|
00415
|
SBIN0006648
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2985866792
|
|
MR MUDAVATH PATHYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
UPPUNUNTHALA
|
TS-35-014-026-001/050056
(SURYA TANDA)
|
3635014000NRG24270620230462376
|
27/06/2023
|
Hasli
|
3635014WL017571
|
Hasli
|
00415
|
SBIN0006648
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2985866798
|
|
MRS HASLI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
UPPUNUNTHALA
|
TS-35-014-026-001/050063
(SURYA TANDA)
|
3635014000NRG24270620230462378
|
27/06/2023
|
Shakru
|
3635014WL017571
|
Shakru
|
00415
|
SBIN0006648
|
201
|
201
|
Processed
|
04/07/2023
|
|
2985866793
|
|
Mr. SHAKRU MUDAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
UPPUNUNTHALA
|
TS-35-014-026-001/050067
(SURYA TANDA)
|
3635014000NRG24270620230462380
|
27/06/2023
|
BAKSHYA
|
3635014WL017571
|
BAKSHYA
|
00415
|
SBIN0006648
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2985866794
|
|
MUDAVATH BAKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UPPUNUNTHALA
|
TS-35-014-026-001/050073
(SURYA TANDA)
|
3635014000NRG24270620230462381
|
27/06/2023
|
Hasli
|
3635014WL017571
|
Hasli
|
00415
|
SBIN0006648
|
1204
|
1204
|
Processed
|
04/07/2023
|
|
2985866814
|
|
Mrs. AMGOTH HASLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
UPPUNUNTHALA
|
TS-35-014-026-001/050075
(SURYA TANDA)
|
3635014000NRG24270620230462383
|
27/06/2023
|
laxmi
|
3635014WL017571
|
laxmi
|
00415
|
SBIN0006648
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2985866815
|
|
MRS LAXMI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
UPPUNUNTHALA
|
TS-35-014-026-001/050077
(SURYA TANDA)
|
3635014000NRG24270620230462410
|
27/06/2023
|
chitti
|
3635014WL017575
|
chitti
|
00415
|
SBIN0006648
|
771
|
771
|
Processed
|
04/07/2023
|
|
2985866810
|
|
Mrs. MUDAVATH CHITTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
UPPUNUNTHALA
|
TS-35-014-026-001/050077
(SURYA TANDA)
|
3635014000NRG24270620230462384
|
27/06/2023
|
dajji
|
3635014WL017571
|
dajji
|
00415
|
SBIN0006648
|
1204
|
1204
|
Processed
|
04/07/2023
|
|
2985866812
|
|
Mrs. MUDAVATH DAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42170
|
42170
|
|
|
|
|
|
|
|
|
41
|
UPPUNUNTHALA
|
TS-35-014-020-001/030194
(ERATWANIPALLY)
|
3635014000NRG24270620230462243
|
27/06/2023
|
Chandramma
|
3635014WL017565
|
Chandramma
|
00468
|
UBIN0817881
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2985866780
|
|
MRS CHANDRAMMA JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
42
|
UPPUNUNTHALA
|
TS-35-014-026-001/50078
(SURYA TANDA)
|
3635014000NRG24270620230462385
|
27/06/2023
|
Mudavath Sukki
|
3635014WL017571
|
Mudavath Sukki
|
00468
|
UBIN0817881
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2985866781
|
|
MRS SUKKI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
43
|
UPPUNUNTHALA
|
TS-35-014-006-011/010022
(VELTUR)
|
3635014000NRG24270620230462282
|
27/06/2023
|
DUBBA SWARNA
|
3635014WL017570
|
DUBBA SWARNA
|
00468
|
UBIN0819433
|
755
|
755
|
Processed
|
03/07/2023
|
|
2985866782
|
|
DUBBA SWARNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
44
|
UPPUNUNTHALA
|
TS-35-014-021-001/020004
(KAMSANIPALLY TANDA)
|
3635014000NRG24270620230461895
|
27/06/2023
|
VENKATAIAH MEDAPU
|
3635014WL017557
|
VENKATAIAH MEDAPU
|
00684
|
APGV0007123
|
1131
|
1131
|
Processed
|
04/07/2023
|
|
2985866778
|
|
Mr. MEDAPU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
UPPUNUNTHALA
|
TS-35-014-021-001/020055
(KAMSANIPALLY TANDA)
|
3635014000NRG24270620230461896
|
27/06/2023
|
Mudavath Jagni
|
3635014WL017557
|
Mudavath Jagni
|
00684
|
APGV0007123
|
1131
|
1131
|
Processed
|
04/07/2023
|
|
2985866865
|
|
Mrs. MUDAVATH JAGNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2262
|
2262
|
|
|
|
|
|
|
|
|
46
|
UPPUNUNTHALA
|
TS-35-014-005-006/010067
(KORATIKAL)
|
3635014000NRG24270620230457783
|
27/06/2023
|
Parwathamma
|
3635014WL017401
|
Parwathamma
|
00684
|
APGV0007199
|
245
|
245
|
Processed
|
04/07/2023
|
|
2985866841
|
|
Mrs. ERRAVOLA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
UPPUNUNTHALA
|
TS-35-014-005-006/010105
(KORATIKAL)
|
3635014000NRG24270620230457782
|
27/06/2023
|
Padma
|
3635014WL017400
|
Padma
|
00684
|
APGV0007199
|
245
|
245
|
Processed
|
03/07/2023
|
|
2985866833
|
|
K PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UPPUNUNTHALA
|
TS-35-014-006-011/010028
(VELTUR)
|
3635014000NRG24270620230462285
|
27/06/2023
|
BHARATHI ANKORI
|
3635014WL017570
|
BHARATHI ANKORI
|
00684
|
APGV0007199
|
252
|
252
|
Processed
|
04/07/2023
|
|
2985866839
|
|
Mrs. ANKURI BHARTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
UPPUNUNTHALA
|
TS-35-014-006-011/010050
(VELTUR)
|
3635014000NRG24270620230462288
|
27/06/2023
|
Gorre Ramullamma
|
3635014WL017570
|
Gorre Ramullamma
|
00684
|
APGV0007199
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2985866832
|
|
Mrs. Gorre Ramullamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
UPPUNUNTHALA
|
TS-35-014-006-011/010054
(VELTUR)
|
3635014000NRG24270620230462290
|
27/06/2023
|
Kalakonda Renuka
|
3635014WL017570
|
Kalakonda Renuka
|
00684
|
APGV0007199
|
1007
|
1007
|
Processed
|
04/07/2023
|
|
2985866835
|
|
Mr. KALAKONDA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
UPPUNUNTHALA
|
TS-35-014-006-011/010226
(VELTUR)
|
3635014000NRG24270620230462301
|
27/06/2023
|
Umarani
|
3635014WL017570
|
Umarani
|
00684
|
APGV0007199
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2985866843
|
|
Mrs. E UMARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
UPPUNUNTHALA
|
TS-35-014-006-011/010249
(VELTUR)
|
3635014000NRG24270620230462302
|
27/06/2023
|
Venkatamma
|
3635014WL017570
|
Venkatamma
|
00684
|
APGV0007199
|
755
|
755
|
Processed
|
04/07/2023
|
|
2985866844
|
|
Mrs. CHALLAMALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
UPPUNUNTHALA
|
TS-35-014-006-011/010348
(VELTUR)
|
3635014000NRG24270620230462316
|
27/06/2023
|
Chandraiah
|
3635014WL017570
|
Chandraiah
|
00684
|
APGV0007199
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2985866840
|
|
Mr. PEDDAPURAM CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
UPPUNUNTHALA
|
TS-35-014-006-011/010354
(VELTUR)
|
3635014000NRG24270620230462387
|
27/06/2023
|
hymavathi
|
3635014WL017573
|
hymavathi
|
00684
|
APGV0007199
|
1542
|
1542
|
Processed
|
04/07/2023
|
|
2985866820
|
|
Mrs. KOSI REDDY HYMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
UPPUNUNTHALA
|
TS-35-014-006-011/010597
(VELTUR)
|
3635014000NRG24270620230462326
|
27/06/2023
|
Bharathamma
|
3635014WL017570
|
Bharathamma
|
00684
|
APGV0007199
|
755
|
755
|
Processed
|
04/07/2023
|
|
2985866845
|
|
Mrs. GONTI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
UPPUNUNTHALA
|
TS-35-014-006-011/010685
(VELTUR)
|
3635014000NRG24270620230462330
|
27/06/2023
|
Jyothi
|
3635014WL017570
|
Jyothi
|
00684
|
APGV0007199
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2985866857
|
|
Jyothi G
|
GENERAL POST OFFICE(607245)
|
|
57
|
UPPUNUNTHALA
|
TS-35-014-006-011/010804
(VELTUR)
|
3635014000NRG24270620230462333
|
27/06/2023
|
anjanamma
|
3635014WL017570
|
anjanamma
|
00684
|
APGV0007199
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2985866850
|
|
Mrs. GADI ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
UPPUNUNTHALA
|
TS-35-014-006-011/010814
(VELTUR)
|
3635014000NRG24270620230462335
|
27/06/2023
|
Mallaiah
|
3635014WL017570
|
Mallaiah
|
00684
|
APGV0007199
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2985866846
|
|
Mr. EDAMONI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
UPPUNUNTHALA
|
TS-35-014-006-011/010814
(VELTUR)
|
3635014000NRG24270620230462334
|
27/06/2023
|
Renamma
|
3635014WL017570
|
Renamma
|
00684
|
APGV0007199
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2985866842
|
|
Mrs. EDAMONII RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
UPPUNUNTHALA
|
TS-35-014-006-011/010863
(VELTUR)
|
3635014000NRG24270620230462338
|
27/06/2023
|
Manemma
|
3635014WL017570
|
Manemma
|
00684
|
APGV0007199
|
1007
|
1007
|
Processed
|
04/07/2023
|
|
2985866862
|
|
Mrs. GUDDATI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
UPPUNUNTHALA
|
TS-35-014-020-001/030111
(ERATWANIPALLY)
|
3635014000NRG24270620230462242
|
27/06/2023
|
Lakki
|
3635014WL017565
|
Lakki
|
00684
|
APGV0007199
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2985866861
|
|
MRS SABHAVAT LAKKI
|
STATE BANK OF INDIA(508548)
|
|
62
|
UPPUNUNTHALA
|
TS-35-014-022-001/010030
(LATHIPUR)
|
3635014000NRG24270620230461978
|
27/06/2023
|
Goutami
|
3635014WL017560
|
Goutami
|
00684
|
APGV0007199
|
1001
|
1001
|
Processed
|
04/07/2023
|
|
2985866851
|
|
Mrs. KAMANCHI GOUTHAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
UPPUNUNTHALA
|
TS-35-014-022-001/010039
(LATHIPUR)
|
3635014000NRG24270620230461979
|
27/06/2023
|
Padma
|
3635014WL017560
|
Padma
|
00684
|
APGV0007199
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2985866828
|
|
KADARI PADMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
64
|
UPPUNUNTHALA
|
TS-35-014-022-001/010072
(LATHIPUR)
|
3635014000NRG24270620230461980
|
27/06/2023
|
Chandrakala
|
3635014WL017560
|
Chandrakala
|
00684
|
APGV0007199
|
1001
|
1001
|
Processed
|
04/07/2023
|
|
2985866830
|
|
Mrs. KOMMERA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
UPPUNUNTHALA
|
TS-35-014-022-001/010110
(LATHIPUR)
|
3635014000NRG24270620230461981
|
27/06/2023
|
Alivela
|
3635014WL017560
|
Alivela
|
00684
|
APGV0007199
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2985866854
|
|
YEDLA ALIVELU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
66
|
UPPUNUNTHALA
|
TS-35-014-022-001/010113
(LATHIPUR)
|
3635014000NRG24270620230461982
|
27/06/2023
|
Manemma
|
3635014WL017560
|
Manemma
|
00684
|
APGV0007199
|
1001
|
1001
|
Processed
|
04/07/2023
|
|
2985866836
|
|
Mr. DEVARLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
UPPUNUNTHALA
|
TS-35-014-022-001/010113
(LATHIPUR)
|
3635014000NRG24270620230461983
|
27/06/2023
|
Venkataiah
|
3635014WL017560
|
Venkataiah
|
00684
|
APGV0007199
|
1001
|
1001
|
Processed
|
04/07/2023
|
|
2985866837
|
|
Mr. DEVARLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
UPPUNUNTHALA
|
TS-35-014-022-001/010115
(LATHIPUR)
|
3635014000NRG24270620230461984
|
27/06/2023
|
Lalitha
|
3635014WL017560
|
Lalitha
|
00684
|
APGV0007199
|
1001
|
1001
|
Processed
|
04/07/2023
|
|
2985866834
|
|
Mrs. KADAARI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
UPPUNUNTHALA
|
TS-35-014-022-001/010145
(LATHIPUR)
|
3635014000NRG24270620230461987
|
27/06/2023
|
Naramma
|
3635014WL017560
|
Naramma
|
00684
|
APGV0007199
|
1001
|
1001
|
Processed
|
04/07/2023
|
|
2985866821
|
|
Mrs. Adla Naaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
UPPUNUNTHALA
|
TS-35-014-022-001/010147
(LATHIPUR)
|
3635014000NRG24270620230461989
|
27/06/2023
|
Renuka
|
3635014WL017560
|
Renuka
|
00684
|
APGV0007199
|
1001
|
1001
|
Processed
|
04/07/2023
|
|
2985866855
|
|
Mrs. KADAARI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
UPPUNUNTHALA
|
TS-35-014-022-001/010147
(LATHIPUR)
|
3635014000NRG24270620230461988
|
27/06/2023
|
Yellamma
|
3635014WL017560
|
Yellamma
|
00684
|
APGV0007199
|
1001
|
1001
|
Processed
|
04/07/2023
|
|
2985866838
|
|
Mr. KADARI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
UPPUNUNTHALA
|
TS-35-014-022-001/010214
(LATHIPUR)
|
3635014000NRG24270620230461990
|
27/06/2023
|
Jayamma
|
3635014WL017560
|
Jayamma
|
00684
|
APGV0007199
|
1001
|
1001
|
Processed
|
04/07/2023
|
|
2985866852
|
|
Mrs. KAKUNURI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
UPPUNUNTHALA
|
TS-35-014-022-001/010223
(LATHIPUR)
|
3635014000NRG24270620230461991
|
27/06/2023
|
Sangeetha
|
3635014WL017560
|
Sangeetha
|
00684
|
APGV0007199
|
801
|
801
|
Processed
|
04/07/2023
|
|
2985866853
|
|
Mrs. SANGEETHA ADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
UPPUNUNTHALA
|
TS-35-014-022-001/010238
(LATHIPUR)
|
3635014000NRG24270620230461992
|
27/06/2023
|
Anjanamma
|
3635014WL017560
|
Anjanamma
|
00684
|
APGV0007199
|
1001
|
1001
|
Processed
|
04/07/2023
|
|
2985866849
|
|
Mrs. DEVARLA ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
UPPUNUNTHALA
|
TS-35-014-026-001/010080
(SURYA TANDA)
|
3635014000NRG24270620230462340
|
27/06/2023
|
Shanthi
|
3635014WL017571
|
Shanthi
|
00684
|
APGV0007199
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2985866860
|
|
MRS SHANTHI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
76
|
UPPUNUNTHALA
|
TS-35-014-026-001/030015
(SURYA TANDA)
|
3635014000NRG24270620230462341
|
27/06/2023
|
Lali
|
3635014WL017571
|
Lali
|
00684
|
APGV0007199
|
201
|
201
|
Processed
|
04/07/2023
|
|
2985866848
|
|
Mrs. MUDAVATH LALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
UPPUNUNTHALA
|
TS-35-014-026-001/030032
(SURYA TANDA)
|
3635014000NRG24270620230462345
|
27/06/2023
|
chitti
|
3635014WL017571
|
chitti
|
00684
|
APGV0007199
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2985866863
|
|
MRS CHITTI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
78
|
UPPUNUNTHALA
|
TS-35-014-026-001/050023
(SURYA TANDA)
|
3635014000NRG24270620230462362
|
27/06/2023
|
Kutti
|
3635014WL017571
|
Kutti
|
00684
|
APGV0007199
|
1204
|
1204
|
Processed
|
04/07/2023
|
|
2985866822
|
|
Mrs. KUTTI MUDAVATHH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
UPPUNUNTHALA
|
TS-35-014-026-001/050029
(SURYA TANDA)
|
3635014000NRG24270620230462366
|
27/06/2023
|
Nari
|
3635014WL017571
|
Nari
|
00684
|
APGV0007199
|
1204
|
1204
|
Processed
|
04/07/2023
|
|
2985866859
|
|
Mrs. MUDAVATH NARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
UPPUNUNTHALA
|
TS-35-014-026-001/050029
(SURYA TANDA)
|
3635014000NRG24270620230462365
|
27/06/2023
|
Venkatram
|
3635014WL017571
|
Venkatram
|
00684
|
APGV0007199
|
1204
|
1204
|
Processed
|
04/07/2023
|
|
2985866858
|
|
Mr. MUDAVATH VENKATRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
UPPUNUNTHALA
|
TS-35-014-026-001/050031
(SURYA TANDA)
|
3635014000NRG24270620230462367
|
27/06/2023
|
Konti
|
3635014WL017571
|
Konti
|
00684
|
APGV0007199
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2985866831
|
|
MUDAVATH KOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UPPUNUNTHALA
|
TS-35-014-026-001/050048
(SURYA TANDA)
|
3635014000NRG24270620230462371
|
27/06/2023
|
Phani
|
3635014WL017571
|
Phani
|
00684
|
APGV0007199
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2985866864
|
|
Mrs. MUDAVATH PHANI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
UPPUNUNTHALA
|
TS-35-014-026-001/050051
(SURYA TANDA)
|
3635014000NRG24270620230462372
|
27/06/2023
|
komti
|
3635014WL017571
|
komti
|
00684
|
APGV0007199
|
1204
|
1204
|
Processed
|
04/07/2023
|
|
2985866847
|
|
Mrs. MUDAVATH KOMITI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
UPPUNUNTHALA
|
TS-35-014-026-001/050053
(SURYA TANDA)
|
3635014000NRG24270620230462374
|
27/06/2023
|
Lali
|
3635014WL017571
|
Lali
|
00684
|
APGV0007199
|
1204
|
1204
|
Processed
|
04/07/2023
|
|
2985866829
|
|
Mrs. LALEE MUDAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
UPPUNUNTHALA
|
TS-35-014-026-001/050074
(SURYA TANDA)
|
3635014000NRG24270620230462382
|
27/06/2023
|
keshya
|
3635014WL017571
|
keshya
|
00684
|
APGV0007199
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2985866856
|
|
MUDAVATH KESHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41929
|
41929
|
|
|
|
|
|
|
|
|
86
|
UPPUNUNTHALA
|
TS-35-014-020-001/030033
(ERATWANIPALLY)
|
3635014000NRG24270620230462240
|
27/06/2023
|
Ramulamma
|
3635014WL017565
|
Ramulamma
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2985866757
|
|
Kadari Ramulamma Kadari
|
GENERAL POST OFFICE(607245)
|
|
87
|
UPPUNUNTHALA
|
TS-35-014-020-001/030054
(ERATWANIPALLY)
|
3635014000NRG24270620230462272
|
27/06/2023
|
Seeta
|
3635014WL017569
|
Seeta
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2985866777
|
|
Seetha Sabavat
|
GENERAL POST OFFICE(607245)
|
|
88
|
UPPUNUNTHALA
|
TS-35-014-020-001/030208
(ERATWANIPALLY)
|
3635014000NRG24270620230462244
|
27/06/2023
|
Parwathi
|
3635014WL017565
|
Parwathi
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2985866825
|
|
MRS PARVATHI NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
89
|
UPPUNUNTHALA
|
TS-35-014-020-001/030254
(ERATWANIPALLY)
|
3635014000NRG24270620230462245
|
27/06/2023
|
Saritha
|
3635014WL017565
|
Saritha
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2985866775
|
|
Saritha Surya
|
GENERAL POST OFFICE(607245)
|
|
90
|
UPPUNUNTHALA
|
TS-35-014-020-001/030256
(ERATWANIPALLY)
|
3635014000NRG24270620230462246
|
27/06/2023
|
K Ramanamma
|
3635014WL017565
|
K Ramanamma
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2985866758
|
|
MRS KESHAMONI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
UPPUNUNTHALA
|
TS-35-014-020-001/030258
(ERATWANIPALLY)
|
3635014000NRG24270620230462247
|
27/06/2023
|
Krishnamma
|
3635014WL017565
|
Krishnamma
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2985866776
|
|
VARIKUPPALA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UPPUNUNTHALA
|
TS-35-014-020-001/030298
(ERATWANIPALLY)
|
3635014000NRG24270620230462276
|
27/06/2023
|
Parusharamulu
|
3635014WL017569
|
Parusharamulu
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2985866756
|
|
PATTAPARLA PARASHURAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UPPUNUNTHALA
|
TS-35-014-020-001/030304
(ERATWANIPALLY)
|
3635014000NRG24270620230462277
|
27/06/2023
|
Bichya
|
3635014WL017569
|
Bichya
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
03/07/2023
|
|
2985866759
|
|
KETHAVATH BODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UPPUNUNTHALA
|
TS-35-014-020-001/030304
(ERATWANIPALLY)
|
3635014000NRG24270620230462278
|
27/06/2023
|
Ramani
|
3635014WL017569
|
Ramani
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
03/07/2023
|
|
2985866760
|
|
KETHAVATH RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UPPUNUNTHALA
|
TS-35-014-020-001/030306
(ERATWANIPALLY)
|
3635014000NRG24270620230462279
|
27/06/2023
|
Peddulamma
|
3635014WL017569
|
Peddulamma
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2985866755
|
|
PEDDA JAKKULA PEDDULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UPPUNUNTHALA
|
TS-35-014-020-001/040016
(ERATWANIPALLY)
|
3635014000NRG24270620230462252
|
27/06/2023
|
shivi
|
3635014WL017565
|
shivi
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2985866827
|
|
SABHAVAT SHIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UPPUNUNTHALA
|
TS-35-014-026-001/030023
(SURYA TANDA)
|
3635014000NRG24270620230462342
|
27/06/2023
|
Masru
|
3635014WL017571
|
Masru
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2985866761
|
|
NANAVATH MASURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UPPUNUNTHALA
|
TS-35-014-026-001/030027
(SURYA TANDA)
|
3635014000NRG24270620230462343
|
27/06/2023
|
Kishan
|
3635014WL017571
|
Kishan
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
03/07/2023
|
|
2985866762
|
|
MUDAVATH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UPPUNUNTHALA
|
TS-35-014-026-001/030036
(SURYA TANDA)
|
3635014000NRG24270620230462346
|
27/06/2023
|
jyothi
|
3635014WL017571
|
jyothi
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2985866764
|
|
MUDAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UPPUNUNTHALA
|
TS-35-014-026-001/030041
(SURYA TANDA)
|
3635014000NRG24270620230462347
|
27/06/2023
|
M shakri
|
3635014WL017571
|
M shakri
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2985866766
|
|
MUDAVATH SHAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UPPUNUNTHALA
|
TS-35-014-026-001/030042
(SURYA TANDA)
|
3635014000NRG24270620230462348
|
27/06/2023
|
badya
|
3635014WL017571
|
badya
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2985866768
|
|
MUDAVATH BADYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UPPUNUNTHALA
|
TS-35-014-026-001/030042
(SURYA TANDA)
|
3635014000NRG24270620230462349
|
27/06/2023
|
neji
|
3635014WL017571
|
neji
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2985866767
|
|
MRS NEJI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
103
|
UPPUNUNTHALA
|
TS-35-014-026-001/030043
(SURYA TANDA)
|
3635014000NRG24270620230462350
|
27/06/2023
|
hasli
|
3635014WL017571
|
hasli
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2985866769
|
|
MUDAVATH HASLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UPPUNUNTHALA
|
TS-35-014-026-001/050001
(SURYA TANDA)
|
3635014000NRG24270620230462351
|
27/06/2023
|
Laxmi
|
3635014WL017571
|
Laxmi
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
03/07/2023
|
|
2985866765
|
|
MRS MALLAIAH ENJAMURI
|
STATE BANK OF INDIA(508548)
|
|
105
|
UPPUNUNTHALA
|
TS-35-014-026-001/050006
(SURYA TANDA)
|
3635014000NRG24270620230462352
|
27/06/2023
|
Shankaramma
|
3635014WL017571
|
Shankaramma
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2985866770
|
|
MUDAVATH SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UPPUNUNTHALA
|
TS-35-014-026-001/050009
(SURYA TANDA)
|
3635014000NRG24270620230462354
|
27/06/2023
|
Bamini
|
3635014WL017571
|
Bamini
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2985866771
|
|
MUDAVATH BHAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UPPUNUNTHALA
|
TS-35-014-026-001/050010
(SURYA TANDA)
|
3635014000NRG24270620230462355
|
27/06/2023
|
Mudavath laxmi
|
3635014WL017571
|
Mudavath laxmi
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
03/07/2023
|
|
2985866763
|
|
MUDAVAT LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UPPUNUNTHALA
|
TS-35-014-026-001/050013
(SURYA TANDA)
|
3635014000NRG24270620230462356
|
27/06/2023
|
Soni
|
3635014WL017571
|
Soni
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2985866772
|
|
MUDAVATH SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UPPUNUNTHALA
|
TS-35-014-026-001/050015
(SURYA TANDA)
|
3635014000NRG24270620230462357
|
27/06/2023
|
Koti
|
3635014WL017571
|
Koti
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2985866773
|
|
MUDAVATH KOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UPPUNUNTHALA
|
TS-35-014-026-001/050037
(SURYA TANDA)
|
3635014000NRG24270620230462369
|
27/06/2023
|
Dhali
|
3635014WL017571
|
Dhali
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2985866774
|
|
MUDAVATH GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UPPUNUNTHALA
|
TS-35-014-026-001/050063
(SURYA TANDA)
|
3635014000NRG24270620230462379
|
27/06/2023
|
Sitamma
|
3635014WL017571
|
Sitamma
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2985866826
|
|
MUDAVATH SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27683
|
27683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117204
|
117204
|
|
|
|
|
|
|
|