|
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
|
MIRYALAGUDA
|
TS-23-042-001-001/010003
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068021
|
13/04/2023
|
Sujaata
|
3623042WL001452
|
Sujaata
|
00078
|
CNRB0013440
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435168569
|
|
SUJATHA TALLURI SUJATHA
|
CANARA BANK(508532)
|
|
2
|
MIRYALAGUDA
|
TS-23-042-001-001/010013
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068023
|
13/04/2023
|
Viramma
|
3623042WL001452
|
Viramma
|
00078
|
CNRB0013440
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435168575
|
|
KATAM VEERAMMA
|
CANARA BANK(508532)
|
|
3
|
MIRYALAGUDA
|
TS-23-042-001-001/010015
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068024
|
13/04/2023
|
Mallamma
|
3623042WL001452
|
Mallamma
|
00078
|
CNRB0013440
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435168595
|
|
Mallamma
|
GENERAL POST OFFICE(607245)
|
|
4
|
MIRYALAGUDA
|
TS-23-042-001-001/010031
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068027
|
13/04/2023
|
Vemkatamma
|
3623042WL001452
|
Vemkatamma
|
00078
|
CNRB0013440
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435168576
|
|
VIJAYA RANI KONDA
|
CANARA BANK(508532)
|
|
5
|
MIRYALAGUDA
|
TS-23-042-001-001/010073
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068033
|
13/04/2023
|
Amjayya
|
3623042WL001452
|
Amjayya
|
00078
|
CNRB0013440
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435168570
|
|
NEERUDU ANJAYA
|
CANARA BANK(508532)
|
|
6
|
MIRYALAGUDA
|
TS-23-042-001-001/010084
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068036
|
13/04/2023
|
Sujaata
|
3623042WL001452
|
Sujaata
|
00078
|
CNRB0013440
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435168578
|
|
SUJATHA MUDDAM
|
CANARA BANK(508532)
|
|
7
|
MIRYALAGUDA
|
TS-23-042-001-001/010093
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068037
|
13/04/2023
|
Raambaabu
|
3623042WL001452
|
Raambaabu
|
00078
|
CNRB0013440
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435168563
|
|
Ramaa Raav
|
GENERAL POST OFFICE(607245)
|
|
8
|
MIRYALAGUDA
|
TS-23-042-001-001/010095
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068038
|
13/04/2023
|
Jyoti
|
3623042WL001452
|
Jyoti
|
00078
|
CNRB0013440
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435168584
|
|
NAMIREDDY JYOTHI
|
CANARA BANK(508532)
|
|
9
|
MIRYALAGUDA
|
TS-23-042-001-001/010100
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068039
|
13/04/2023
|
Chamdrayya
|
3623042WL001452
|
Chamdrayya
|
00078
|
CNRB0013440
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435168574
|
|
Chamdrayya
|
GENERAL POST OFFICE(607245)
|
|
10
|
MIRYALAGUDA
|
TS-23-042-001-001/010107
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068041
|
13/04/2023
|
Achhamma
|
3623042WL001452
|
Achhamma
|
00078
|
CNRB0013440
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435168566
|
|
Achhamma Burre
|
GENERAL POST OFFICE(607245)
|
|
11
|
MIRYALAGUDA
|
TS-23-042-001-001/010110
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068043
|
13/04/2023
|
Vemkatamma
|
3623042WL001452
|
Vemkatamma
|
00078
|
CNRB0013440
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435168571
|
|
Vemkatamma pagilla
|
GENERAL POST OFFICE(607245)
|
|
12
|
MIRYALAGUDA
|
TS-23-042-001-001/010111
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068044
|
13/04/2023
|
Vaahed
|
3623042WL001452
|
Vaahed
|
00078
|
CNRB0013440
|
673
|
673
|
Processed
|
11/05/2023
|
|
1435168573
|
|
Vaahed Shekh
|
GENERAL POST OFFICE(607245)
|
|
13
|
MIRYALAGUDA
|
TS-23-042-001-001/010123
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068046
|
13/04/2023
|
Ramana
|
3623042WL001452
|
Ramana
|
00078
|
CNRB0013440
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435168579
|
|
RAMANAMMA NEERUDU
|
CANARA BANK(508532)
|
|
14
|
MIRYALAGUDA
|
TS-23-042-001-001/010130
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068050
|
13/04/2023
|
Raamayya
|
3623042WL001452
|
Raamayya
|
00078
|
CNRB0013440
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435168562
|
|
MYLAPALLY RAMAIAH
|
CANARA BANK(508532)
|
|
15
|
MIRYALAGUDA
|
TS-23-042-001-001/010135
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068051
|
13/04/2023
|
Koteshwaramma
|
3623042WL001452
|
Koteshwaramma
|
00078
|
CNRB0013440
|
898
|
898
|
Processed
|
11/05/2023
|
|
1435168586
|
|
Koteshwaramma Ootla
|
GENERAL POST OFFICE(607245)
|
|
16
|
MIRYALAGUDA
|
TS-23-042-001-001/010148
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068056
|
13/04/2023
|
Lakshmi Narsayya
|
3623042WL001452
|
Lakshmi Narsayya
|
00078
|
CNRB0013440
|
898
|
898
|
Processed
|
11/05/2023
|
|
1435168577
|
|
LAKSHMI NARASAIAH JAMMIGUMPULA
|
CANARA BANK(508532)
|
|
17
|
MIRYALAGUDA
|
TS-23-042-001-001/010199
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068058
|
13/04/2023
|
Aruna
|
3623042WL001452
|
Aruna
|
00078
|
CNRB0013440
|
898
|
898
|
Processed
|
11/05/2023
|
|
1435168564
|
|
Aruna Utla
|
GENERAL POST OFFICE(607245)
|
|
18
|
MIRYALAGUDA
|
TS-23-042-001-001/010271
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068063
|
13/04/2023
|
venkatayya
|
3623042WL001452
|
venkatayya
|
00078
|
CNRB0013440
|
898
|
898
|
Processed
|
11/05/2023
|
|
1435168565
|
|
DAIDA VENKATAIAH
|
CANARA BANK(508532)
|
|
19
|
MIRYALAGUDA
|
TS-23-042-001-001/010309
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068069
|
13/04/2023
|
Madhavi
|
3623042WL001452
|
Madhavi
|
00078
|
CNRB0013440
|
112
|
112
|
Processed
|
11/05/2023
|
|
1435168568
|
|
MADHAVI BANDLA
|
CANARA BANK(508532)
|
|
20
|
MIRYALAGUDA
|
TS-23-042-001-001/010312
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068070
|
13/04/2023
|
Sharada
|
3623042WL001452
|
Sharada
|
00078
|
CNRB0013440
|
898
|
898
|
Processed
|
11/05/2023
|
|
1435168585
|
|
LELLA SHARADA
|
UNION BANK OF INDIA(508500)
|
|
21
|
MIRYALAGUDA
|
TS-23-042-001-001/010317
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068071
|
13/04/2023
|
Shravani
|
3623042WL001452
|
Shravani
|
00078
|
CNRB0013440
|
898
|
898
|
Processed
|
11/05/2023
|
|
1435168588
|
|
BANDLA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MIRYALAGUDA
|
TS-23-042-001-001/010327
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068073
|
13/04/2023
|
Rajitha
|
3623042WL001452
|
Rajitha
|
00078
|
CNRB0013440
|
112
|
112
|
Processed
|
11/05/2023
|
|
1435168572
|
|
Rajitha royya
|
GENERAL POST OFFICE(607245)
|
|
23
|
MIRYALAGUDA
|
TS-23-042-001-001/010344
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068074
|
13/04/2023
|
Anitha
|
3623042WL001452
|
Anitha
|
00078
|
CNRB0013440
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435168582
|
|
BONDEKOLLA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
MIRYALAGUDA
|
TS-23-042-001-001/010381
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068075
|
13/04/2023
|
Manemma
|
3623042WL001452
|
Manemma
|
00078
|
CNRB0013440
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435168581
|
|
DAIDA MANEMMA
|
CANARA BANK(508532)
|
|
25
|
MIRYALAGUDA
|
TS-23-042-001-001/010390
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068078
|
13/04/2023
|
Navya
|
3623042WL001452
|
Navya
|
00078
|
CNRB0013440
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435168583
|
|
Navya Utla Utla
|
GENERAL POST OFFICE(607245)
|
|
26
|
MIRYALAGUDA
|
TS-23-042-001-001/010410
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068080
|
13/04/2023
|
narayanamma
|
3623042WL001452
|
narayanamma
|
00078
|
CNRB0013440
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435168567
|
|
NARAYANAMMA PIDATHALA PID
|
GENERAL POST OFFICE(607245)
|
|
27
|
MIRYALAGUDA
|
TS-23-042-001-001/010427
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068082
|
13/04/2023
|
MATTAMMA
|
3623042WL001452
|
MATTAMMA
|
00078
|
CNRB0013440
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435168580
|
|
MATTAMMA MUDDAM
|
CANARA BANK(508532)
|
|
28
|
MIRYALAGUDA
|
TS-23-042-001-001/010436
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068083
|
13/04/2023
|
Harikrishna
|
3623042WL001452
|
Harikrishna
|
00078
|
CNRB0013440
|
785
|
785
|
Processed
|
11/05/2023
|
|
1435168589
|
|
MR DAIDA HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MIRYALAGUDA
|
TS-23-042-001-001/010445
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068084
|
13/04/2023
|
HEMA
|
3623042WL001452
|
HEMA
|
00078
|
CNRB0013440
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435168587
|
|
MRS KONDA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26260
|
26260
|
|
|
|
|
|
|
|
|
30
|
MIRYALAGUDA
|
TS-23-042-036-001/040110
(KOTHAPET)
|
3623042000NRG24130420230065694
|
13/04/2023
|
BATCHU MALLAIAH
|
3623042WL001408
|
BATCHU MALLAIAH
|
00176
|
IDIB000M305
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435168637
|
|
BATCHU MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
531
|
531
|
|
|
|
|
|
|
|
|
31
|
MIRYALAGUDA
|
TS-23-042-001-001/010112
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068045
|
13/04/2023
|
NEERUDU ANIL
|
3623042WL001452
|
NEERUDU ANIL
|
00354
|
PUNB0658800
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435168636
|
|
NEERUDU ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
32
|
MIRYALAGUDA
|
TS-23-042-001-001/010126
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068047
|
13/04/2023
|
Sateesh
|
3623042WL001452
|
Sateesh
|
00415
|
SBIN0006317
|
112
|
112
|
Processed
|
11/05/2023
|
|
1435168544
|
|
Sateesh
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
33
|
MIRYALAGUDA
|
TS-23-042-009-010/010021
(THADAKAMALLA)
|
3623042000NRG24130420230066987
|
13/04/2023
|
Saidulu
|
3623042WL001434
|
Saidulu
|
00415
|
SBIN0008502
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435168609
|
|
MR APPARABOYINA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
34
|
MIRYALAGUDA
|
TS-23-042-009-010/010024
(THADAKAMALLA)
|
3623042000NRG24130420230066988
|
13/04/2023
|
Vemkatayya
|
3623042WL001434
|
Vemkatayya
|
00415
|
SBIN0008502
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435168527
|
|
MR BOJJA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MIRYALAGUDA
|
TS-23-042-009-010/010074
(THADAKAMALLA)
|
3623042000NRG24130420230066990
|
13/04/2023
|
Saidulu
|
3623042WL001434
|
Saidulu
|
00415
|
SBIN0008502
|
520
|
520
|
Processed
|
11/05/2023
|
|
1435168482
|
|
BOJJA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MIRYALAGUDA
|
TS-23-042-009-010/010094
(THADAKAMALLA)
|
3623042000NRG24130420230066991
|
13/04/2023
|
Sitamma
|
3623042WL001434
|
Sitamma
|
00415
|
SBIN0008502
|
650
|
650
|
Processed
|
11/05/2023
|
|
1435168615
|
|
Sitamma Bandamidi
|
GENERAL POST OFFICE(607245)
|
|
37
|
MIRYALAGUDA
|
TS-23-042-009-010/010203
(THADAKAMALLA)
|
3623042000NRG24130420230066993
|
13/04/2023
|
Amjali
|
3623042WL001434
|
Amjali
|
00415
|
SBIN0008502
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435168613
|
|
Amjali Vemula
|
GENERAL POST OFFICE(607245)
|
|
38
|
MIRYALAGUDA
|
TS-23-042-009-010/010226
(THADAKAMALLA)
|
3623042000NRG24130420230066994
|
13/04/2023
|
Manemma
|
3623042WL001434
|
Manemma
|
00415
|
SBIN0008502
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435168608
|
|
AYITHAGANI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MIRYALAGUDA
|
TS-23-042-009-010/010322
(THADAKAMALLA)
|
3623042000NRG24130420230066996
|
13/04/2023
|
Tirupatamma
|
3623042WL001434
|
Tirupatamma
|
00415
|
SBIN0008502
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435168612
|
|
NALLAMEKALA THIRUPATHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
40
|
MIRYALAGUDA
|
TS-23-042-009-010/010327
(THADAKAMALLA)
|
3623042000NRG24130420230066999
|
13/04/2023
|
Jalamdra
|
3623042WL001434
|
Jalamdra
|
00415
|
SBIN0008502
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435168605
|
|
MRS JALENDRA NALLAMEKALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MIRYALAGUDA
|
TS-23-042-009-010/010327
(THADAKAMALLA)
|
3623042000NRG24130420230066998
|
13/04/2023
|
Kailap
|
3623042WL001434
|
Kailap
|
00415
|
SBIN0008502
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435168550
|
|
MR SKAILAB NALLAMEKALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MIRYALAGUDA
|
TS-23-042-009-010/010347
(THADAKAMALLA)
|
3623042000NRG24130420230067000
|
13/04/2023
|
Saidamma
|
3623042WL001434
|
Saidamma
|
00415
|
SBIN0008502
|
650
|
650
|
Processed
|
11/05/2023
|
|
1435168509
|
|
RACHURI SAIDAMMAMNGDURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MIRYALAGUDA
|
TS-23-042-009-010/010353
(THADAKAMALLA)
|
3623042000NRG24130420230067001
|
13/04/2023
|
Swapna
|
3623042WL001434
|
Swapna
|
00415
|
SBIN0008502
|
390
|
390
|
Processed
|
11/05/2023
|
|
1435168603
|
|
MRS BOJJA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MIRYALAGUDA
|
TS-23-042-009-010/010377
(THADAKAMALLA)
|
3623042000NRG24130420230067002
|
13/04/2023
|
shailaja
|
3623042WL001434
|
shailaja
|
00415
|
SBIN0008502
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435168524
|
|
MRS SHAILAJA BOJJA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MIRYALAGUDA
|
TS-23-042-009-010/010384
(THADAKAMALLA)
|
3623042000NRG24130420230067003
|
13/04/2023
|
lakshmi
|
3623042WL001434
|
lakshmi
|
00415
|
SBIN0008502
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435168543
|
|
RACHAKONDA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MIRYALAGUDA
|
TS-23-042-009-010/010384
(THADAKAMALLA)
|
3623042000NRG24130420230067004
|
13/04/2023
|
sunitha
|
3623042WL001434
|
sunitha
|
00415
|
SBIN0008502
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435168546
|
|
MRS SUNITHA RACHAKONDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MIRYALAGUDA
|
TS-23-042-009-010/010387
(THADAKAMALLA)
|
3623042000NRG24130420230067006
|
13/04/2023
|
Renuka
|
3623042WL001434
|
Renuka
|
00415
|
SBIN0008502
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435168619
|
|
MS BOOJJA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MIRYALAGUDA
|
TS-23-042-009-010/010404
(THADAKAMALLA)
|
3623042000NRG24130420230067007
|
13/04/2023
|
Padma
|
3623042WL001434
|
Padma
|
00415
|
SBIN0008502
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435168594
|
|
MRS PADMA GADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MIRYALAGUDA
|
TS-23-042-009-010/010422
(THADAKAMALLA)
|
3623042000NRG24130420230067008
|
13/04/2023
|
Prameela
|
3623042WL001434
|
Prameela
|
00415
|
SBIN0008502
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435168530
|
|
MRS KESAPAKA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MIRYALAGUDA
|
TS-23-042-009-010/010423
(THADAKAMALLA)
|
3623042000NRG24130420230067010
|
13/04/2023
|
Naagamani
|
3623042WL001434
|
Naagamani
|
00415
|
SBIN0008502
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435168534
|
|
MRS NALLAMEKALA NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MIRYALAGUDA
|
TS-23-042-009-010/010423
(THADAKAMALLA)
|
3623042000NRG24130420230067009
|
13/04/2023
|
Saidulu
|
3623042WL001434
|
Saidulu
|
00415
|
SBIN0008502
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435168536
|
|
MR SAIDULU NALLAMEKALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MIRYALAGUDA
|
TS-23-042-009-010/010473
(THADAKAMALLA)
|
3623042000NRG24130420230067011
|
13/04/2023
|
Rajita
|
3623042WL001434
|
Rajita
|
00415
|
SBIN0008502
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435168616
|
|
MR MUDI DIVYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MIRYALAGUDA
|
TS-23-042-009-010/010496
(THADAKAMALLA)
|
3623042000NRG24130420230067012
|
13/04/2023
|
Devakamma
|
3623042WL001434
|
Devakamma
|
00415
|
SBIN0008502
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435168515
|
|
MRS ANANTHULA DEVAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MIRYALAGUDA
|
TS-23-042-009-010/010505
(THADAKAMALLA)
|
3623042000NRG24130420230067014
|
13/04/2023
|
Sarita
|
3623042WL001434
|
Sarita
|
00415
|
SBIN0008502
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435168535
|
|
MRS SARITHA PASULA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MIRYALAGUDA
|
TS-23-042-009-010/010505
(THADAKAMALLA)
|
3623042000NRG24130420230067013
|
13/04/2023
|
Srinivaas
|
3623042WL001434
|
Srinivaas
|
00415
|
SBIN0008502
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435168624
|
|
PASULA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MIRYALAGUDA
|
TS-23-042-009-010/010508
(THADAKAMALLA)
|
3623042000NRG24130420230067015
|
13/04/2023
|
Gopayya
|
3623042WL001434
|
Gopayya
|
00415
|
SBIN0008502
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435168597
|
|
MR GOPAIAH BANDAMIDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MIRYALAGUDA
|
TS-23-042-009-010/010510
(THADAKAMALLA)
|
3623042000NRG24130420230067016
|
13/04/2023
|
Paapamma
|
3623042WL001434
|
Paapamma
|
00415
|
SBIN0008502
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435168521
|
|
KURAKULA PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MIRYALAGUDA
|
TS-23-042-009-010/010513
(THADAKAMALLA)
|
3623042000NRG24130420230067017
|
13/04/2023
|
Guruvayya
|
3623042WL001434
|
Guruvayya
|
00415
|
SBIN0008502
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435168560
|
|
Guruvayya Seelam
|
GENERAL POST OFFICE(607245)
|
|
59
|
MIRYALAGUDA
|
TS-23-042-009-010/010513
(THADAKAMALLA)
|
3623042000NRG24130420230067018
|
13/04/2023
|
Raamulamma
|
3623042WL001434
|
Raamulamma
|
00415
|
SBIN0008502
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435168542
|
|
MRS RAMULAMMA SEELAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
MIRYALAGUDA
|
TS-23-042-009-010/010527
(THADAKAMALLA)
|
3623042000NRG24130420230067019
|
13/04/2023
|
Gopayya
|
3623042WL001434
|
Gopayya
|
00415
|
SBIN0008502
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435168598
|
|
ALVALA GOPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MIRYALAGUDA
|
TS-23-042-009-010/010528
(THADAKAMALLA)
|
3623042000NRG24130420230067021
|
13/04/2023
|
Upemdra
|
3623042WL001434
|
Upemdra
|
00415
|
SBIN0008502
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435168537
|
|
MRS UPENDRA ALAWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MIRYALAGUDA
|
TS-23-042-009-010/010528
(THADAKAMALLA)
|
3623042000NRG24130420230067020
|
13/04/2023
|
Yallayya
|
3623042WL001434
|
Yallayya
|
00415
|
SBIN0008502
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435168601
|
|
MR CHINA YELLAIAH ALVALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MIRYALAGUDA
|
TS-23-042-009-010/010557
(THADAKAMALLA)
|
3623042000NRG24130420230067024
|
13/04/2023
|
Durgamma
|
3623042WL001434
|
Durgamma
|
00415
|
SBIN0008502
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435168479
|
|
NARABOINA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MIRYALAGUDA
|
TS-23-042-009-010/010561
(THADAKAMALLA)
|
3623042000NRG24130420230067025
|
13/04/2023
|
Saidamma
|
3623042WL001434
|
Saidamma
|
00415
|
SBIN0008502
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435168551
|
|
MRS NARABOINA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MIRYALAGUDA
|
TS-23-042-009-010/010561
(THADAKAMALLA)
|
3623042000NRG24130420230067026
|
13/04/2023
|
Saidulu
|
3623042WL001434
|
Saidulu
|
00415
|
SBIN0008502
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435168555
|
|
NARABOYINA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MIRYALAGUDA
|
TS-23-042-009-010/010562
(THADAKAMALLA)
|
3623042000NRG24130420230067027
|
13/04/2023
|
Lakshmamma
|
3623042WL001434
|
Lakshmamma
|
00415
|
SBIN0008502
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435168596
|
|
ALVALA LATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MIRYALAGUDA
|
TS-23-042-009-010/010578
(THADAKAMALLA)
|
3623042000NRG24130420230067029
|
13/04/2023
|
Nagalakshmi
|
3623042WL001434
|
Nagalakshmi
|
00415
|
SBIN0008502
|
650
|
650
|
Processed
|
11/05/2023
|
|
1435168623
|
|
Mrs. NARSINGU NAGALAXMI
|
INDIAN BANK(607105)
|
|
68
|
MIRYALAGUDA
|
TS-23-042-009-010/010578
(THADAKAMALLA)
|
3623042000NRG24130420230067028
|
13/04/2023
|
Vemkanna
|
3623042WL001434
|
Vemkanna
|
00415
|
SBIN0008502
|
520
|
520
|
Processed
|
11/05/2023
|
|
1435168539
|
|
Mr. NARSINGH VENKANNA
|
INDIAN BANK(607105)
|
|
69
|
MIRYALAGUDA
|
TS-23-042-009-010/010590
(THADAKAMALLA)
|
3623042000NRG24130420230067030
|
13/04/2023
|
JYOTHI
|
3623042WL001434
|
JYOTHI
|
00415
|
SBIN0008502
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435168531
|
|
MRS BOMMAGANI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MIRYALAGUDA
|
TS-23-042-009-010/010595
(THADAKAMALLA)
|
3623042000NRG24130420230067032
|
13/04/2023
|
Maadhavi
|
3623042WL001434
|
Maadhavi
|
00415
|
SBIN0008502
|
650
|
650
|
Processed
|
11/05/2023
|
|
1435168614
|
|
MRS MADHAVI GANGU
|
STATE BANK OF INDIA(508548)
|
|
71
|
MIRYALAGUDA
|
TS-23-042-009-010/010595
(THADAKAMALLA)
|
3623042000NRG24130420230067031
|
13/04/2023
|
Ravimdar Reddi
|
3623042WL001434
|
Ravimdar Reddi
|
00415
|
SBIN0008502
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435168511
|
|
MR RAVEENDAR REDDY GANGU
|
STATE BANK OF INDIA(508548)
|
|
72
|
MIRYALAGUDA
|
TS-23-042-009-010/010603
(THADAKAMALLA)
|
3623042000NRG24130420230067033
|
13/04/2023
|
Paarvatamma
|
3623042WL001434
|
Paarvatamma
|
00415
|
SBIN0008502
|
650
|
650
|
Processed
|
11/05/2023
|
|
1435168522
|
|
MISALA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MIRYALAGUDA
|
TS-23-042-009-010/010628
(THADAKAMALLA)
|
3623042000NRG24130420230067034
|
13/04/2023
|
Saidulu
|
3623042WL001434
|
Saidulu
|
00415
|
SBIN0008502
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435168480
|
|
CHENAGANI SAIDULU GOUD CHENAGANI AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MIRYALAGUDA
|
TS-23-042-009-010/010659
(THADAKAMALLA)
|
3623042000NRG24130420230067036
|
13/04/2023
|
Baagyamma
|
3623042WL001434
|
Baagyamma
|
00415
|
SBIN0008502
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435168622
|
|
KOKKU BHAGYAMMA
|
INDUSIND BANK(607189)
|
|
75
|
MIRYALAGUDA
|
TS-23-042-009-010/010662
(THADAKAMALLA)
|
3623042000NRG24130420230067037
|
13/04/2023
|
Vemkatamma
|
3623042WL001434
|
Vemkatamma
|
00415
|
SBIN0008502
|
650
|
650
|
Processed
|
11/05/2023
|
|
1435168600
|
|
MRS VENKATAMMA KOKKU
|
STATE BANK OF INDIA(508548)
|
|
76
|
MIRYALAGUDA
|
TS-23-042-009-010/010675
(THADAKAMALLA)
|
3623042000NRG24130420230067038
|
13/04/2023
|
Kavita
|
3623042WL001434
|
Kavita
|
00415
|
SBIN0008502
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435168621
|
|
MRS ALUGUBELLI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MIRYALAGUDA
|
TS-23-042-009-010/010696
(THADAKAMALLA)
|
3623042000NRG24130420230067039
|
13/04/2023
|
Naagamma
|
3623042WL001434
|
Naagamma
|
00415
|
SBIN0008502
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435168604
|
|
JILLA NAGAMMA
|
INDUSIND BANK(607189)
|
|
78
|
MIRYALAGUDA
|
TS-23-042-009-010/010696
(THADAKAMALLA)
|
3623042000NRG24130420230067040
|
13/04/2023
|
Naagesh
|
3623042WL001434
|
Naagesh
|
00415
|
SBIN0008502
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435168508
|
|
JILLA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MIRYALAGUDA
|
TS-23-042-009-010/010702
(THADAKAMALLA)
|
3623042000NRG24130420230067042
|
13/04/2023
|
Laksami
|
3623042WL001434
|
Laksami
|
00415
|
SBIN0008502
|
650
|
650
|
Processed
|
11/05/2023
|
|
1435168503
|
|
Laxmi Ananthula
|
GENERAL POST OFFICE(607245)
|
|
80
|
MIRYALAGUDA
|
TS-23-042-009-010/010702
(THADAKAMALLA)
|
3623042000NRG24130420230067041
|
13/04/2023
|
Somayya
|
3623042WL001434
|
Somayya
|
00415
|
SBIN0008502
|
650
|
650
|
Processed
|
11/05/2023
|
|
1435168476
|
|
ANANTHULA SOMAIAH ANARASIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MIRYALAGUDA
|
TS-23-042-009-010/010708
(THADAKAMALLA)
|
3623042000NRG24130420230067044
|
13/04/2023
|
Aruna
|
3623042WL001434
|
Aruna
|
00415
|
SBIN0008502
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435168553
|
|
ANANTHULA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MIRYALAGUDA
|
TS-23-042-009-010/010708
(THADAKAMALLA)
|
3623042000NRG24130420230067043
|
13/04/2023
|
Venu
|
3623042WL001434
|
Venu
|
00415
|
SBIN0008502
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435168506
|
|
MR ANANTHULA VENU
|
STATE BANK OF INDIA(508548)
|
|
83
|
MIRYALAGUDA
|
TS-23-042-009-010/010717
(THADAKAMALLA)
|
3623042000NRG24130420230067045
|
13/04/2023
|
Saidamma
|
3623042WL001434
|
Saidamma
|
00415
|
SBIN0008502
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435168516
|
|
MRS PASULA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MIRYALAGUDA
|
TS-23-042-009-010/010720
(THADAKAMALLA)
|
3623042000NRG24130420230067047
|
13/04/2023
|
Camdrakala
|
3623042WL001434
|
Camdrakala
|
00415
|
SBIN0008502
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435168483
|
|
CHENAGANI CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MIRYALAGUDA
|
TS-23-042-009-010/010720
(THADAKAMALLA)
|
3623042000NRG24130420230067046
|
13/04/2023
|
Vemkanna
|
3623042WL001434
|
Vemkanna
|
00415
|
SBIN0008502
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435168481
|
|
CHANAGANI VENKANNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
86
|
MIRYALAGUDA
|
TS-23-042-009-010/010733
(THADAKAMALLA)
|
3623042000NRG24130420230067048
|
13/04/2023
|
Camdramma
|
3623042WL001434
|
Camdramma
|
00415
|
SBIN0008502
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435168512
|
|
NARABOINA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MIRYALAGUDA
|
TS-23-042-009-010/010741
(THADAKAMALLA)
|
3623042000NRG24130420230067049
|
13/04/2023
|
Lakshmayya
|
3623042WL001434
|
Lakshmayya
|
00415
|
SBIN0008502
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435168475
|
|
LAKSHMAIAH BUTCHALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
88
|
MIRYALAGUDA
|
TS-23-042-009-010/010741
(THADAKAMALLA)
|
3623042000NRG24130420230067050
|
13/04/2023
|
Picchamma
|
3623042WL001434
|
Picchamma
|
00415
|
SBIN0008502
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435168559
|
|
PITCHAMMA BUTCHALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
89
|
MIRYALAGUDA
|
TS-23-042-009-010/010746
(THADAKAMALLA)
|
3623042000NRG24130420230067052
|
13/04/2023
|
Koushamma
|
3623042WL001434
|
Koushamma
|
00415
|
SBIN0008502
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435168557
|
|
Koushamma Ananthula
|
GENERAL POST OFFICE(607245)
|
|
90
|
MIRYALAGUDA
|
TS-23-042-009-010/010754
(THADAKAMALLA)
|
3623042000NRG24130420230067054
|
13/04/2023
|
Yallamma
|
3623042WL001434
|
Yallamma
|
00415
|
SBIN0008502
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435168558
|
|
Yallamma Andem
|
GENERAL POST OFFICE(607245)
|
|
91
|
MIRYALAGUDA
|
TS-23-042-009-010/010761
(THADAKAMALLA)
|
3623042000NRG24130420230067057
|
13/04/2023
|
Muttamma
|
3623042WL001434
|
Muttamma
|
00415
|
SBIN0008502
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435168610
|
|
MRS MUTHAMMA BUTCHALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MIRYALAGUDA
|
TS-23-042-009-010/010761
(THADAKAMALLA)
|
3623042000NRG24130420230067056
|
13/04/2023
|
Raamulu
|
3623042WL001434
|
Raamulu
|
00415
|
SBIN0008502
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435168513
|
|
RAMULU BUTCHALA S/O CHINA VEERAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
93
|
MIRYALAGUDA
|
TS-23-042-009-010/010769
(THADAKAMALLA)
|
3623042000NRG24130420230067058
|
13/04/2023
|
Alivelu
|
3623042WL001434
|
Alivelu
|
00415
|
SBIN0008502
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435168554
|
|
Alivelu Ananthula
|
GENERAL POST OFFICE(607245)
|
|
94
|
MIRYALAGUDA
|
TS-23-042-009-010/010775
(THADAKAMALLA)
|
3623042000NRG24130420230067059
|
13/04/2023
|
Yallamma
|
3623042WL001434
|
Yallamma
|
00415
|
SBIN0008502
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435168510
|
|
YELLAMMA RACHAKONDA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
95
|
MIRYALAGUDA
|
TS-23-042-009-010/010776
(THADAKAMALLA)
|
3623042000NRG24130420230067060
|
13/04/2023
|
Narasayya
|
3623042WL001434
|
Narasayya
|
00415
|
SBIN0008502
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435168518
|
|
NARSAIAH ANANTHULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
96
|
MIRYALAGUDA
|
TS-23-042-009-010/010776
(THADAKAMALLA)
|
3623042000NRG24130420230067061
|
13/04/2023
|
Sriraamulamma
|
3623042WL001434
|
Sriraamulamma
|
00415
|
SBIN0008502
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435168556
|
|
MRS SHRIRUMALAMMA ANANTHULA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MIRYALAGUDA
|
TS-23-042-009-010/010795
(THADAKAMALLA)
|
3623042000NRG24130420230067063
|
13/04/2023
|
Amjamma
|
3623042WL001434
|
Amjamma
|
00415
|
SBIN0008502
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435168540
|
|
MRS ANJAMMA BUCHALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MIRYALAGUDA
|
TS-23-042-009-010/010842
(THADAKAMALLA)
|
3623042000NRG24130420230067064
|
13/04/2023
|
Maisaiah
|
3623042WL001434
|
Maisaiah
|
00415
|
SBIN0008502
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435168532
|
|
Maisaiah Panga
|
GENERAL POST OFFICE(607245)
|
|
99
|
MIRYALAGUDA
|
TS-23-042-009-010/010842
(THADAKAMALLA)
|
3623042000NRG24130420230067065
|
13/04/2023
|
Somamma
|
3623042WL001434
|
Somamma
|
00415
|
SBIN0008502
|
650
|
650
|
Processed
|
11/05/2023
|
|
1435168611
|
|
MRS PANGA SOMAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MIRYALAGUDA
|
TS-23-042-009-010/010857
(THADAKAMALLA)
|
3623042000NRG24130420230067066
|
13/04/2023
|
SARITHA
|
3623042WL001434
|
SARITHA
|
00415
|
SBIN0008502
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435168520
|
|
MS ALUGUBELLI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MIRYALAGUDA
|
TS-23-042-009-010/010918
(THADAKAMALLA)
|
3623042000NRG24130420230067067
|
13/04/2023
|
Venkatamma
|
3623042WL001434
|
Venkatamma
|
00415
|
SBIN0008502
|
520
|
520
|
Processed
|
11/05/2023
|
|
1435168548
|
|
Venkatamma Mudi
|
GENERAL POST OFFICE(607245)
|
|
102
|
MIRYALAGUDA
|
TS-23-042-009-010/010995
(THADAKAMALLA)
|
3623042000NRG24130420230067068
|
13/04/2023
|
Yallamma
|
3623042WL001434
|
Yallamma
|
00415
|
SBIN0008502
|
650
|
650
|
Processed
|
11/05/2023
|
|
1435168477
|
|
JAKKALA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MIRYALAGUDA
|
TS-23-042-009-010/011042
(THADAKAMALLA)
|
3623042000NRG24130420230067069
|
13/04/2023
|
swapna
|
3623042WL001434
|
swapna
|
00415
|
SBIN0008502
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435168525
|
|
swapna Bojja
|
GENERAL POST OFFICE(607245)
|
|
104
|
MIRYALAGUDA
|
TS-23-042-009-010/011088
(THADAKAMALLA)
|
3623042000NRG24130420230067070
|
13/04/2023
|
satyavati
|
3623042WL001434
|
satyavati
|
00415
|
SBIN0008502
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435168478
|
|
SATHYAVATHI THANGELLA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
105
|
MIRYALAGUDA
|
TS-23-042-009-010/011109
(THADAKAMALLA)
|
3623042000NRG24130420230067071
|
13/04/2023
|
saidulu
|
3623042WL001434
|
saidulu
|
00415
|
SBIN0008502
|
520
|
520
|
Processed
|
11/05/2023
|
|
1435168523
|
|
MR SAIDULU NIMMANAGOTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MIRYALAGUDA
|
TS-23-042-009-010/011137
(THADAKAMALLA)
|
3623042000NRG24130420230067073
|
13/04/2023
|
Srinivas Reddy
|
3623042WL001434
|
Srinivas Reddy
|
00415
|
SBIN0008502
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435168507
|
|
Mr. Srinivasa Reddy B
|
INDIAN BANK(607105)
|
|
107
|
MIRYALAGUDA
|
TS-23-042-009-010/011226
(THADAKAMALLA)
|
3623042000NRG24130420230067075
|
13/04/2023
|
SATHISH
|
3623042WL001434
|
SATHISH
|
00415
|
SBIN0008502
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435168514
|
|
MR BUCHALA SATISH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MIRYALAGUDA
|
TS-23-042-009-010/011280
(THADAKAMALLA)
|
3623042000NRG24130420230067077
|
13/04/2023
|
Lakshmayya
|
3623042WL001434
|
Lakshmayya
|
00415
|
SBIN0008502
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435168599
|
|
MR LAKSHMAIAH ALIJARLA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MIRYALAGUDA
|
TS-23-042-009-010/011280
(THADAKAMALLA)
|
3623042000NRG24130420230067076
|
13/04/2023
|
SARITHA
|
3623042WL001434
|
SARITHA
|
00415
|
SBIN0008502
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435168505
|
|
MRS ALIJARLA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MIRYALAGUDA
|
TS-23-042-010-010/050004
(DONDAVANIGUDA)
|
3623042000NRG24130420230068285
|
13/04/2023
|
Raamulu
|
3623042WL001470
|
Raamulu
|
00415
|
SBIN0008502
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435168541
|
|
MRS NOOKALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
111
|
MIRYALAGUDA
|
TS-23-042-010-010/050004
(DONDAVANIGUDA)
|
3623042000NRG24130420230068286
|
13/04/2023
|
Yaadamma
|
3623042WL001470
|
Yaadamma
|
00415
|
SBIN0008502
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435168526
|
|
Yaadamma Nukala
|
GENERAL POST OFFICE(607245)
|
|
112
|
MIRYALAGUDA
|
TS-23-042-010-010/050046
(DONDAVANIGUDA)
|
3623042000NRG24130420230068287
|
13/04/2023
|
Kaashayya
|
3623042WL001470
|
Kaashayya
|
00415
|
SBIN0008502
|
330
|
330
|
Processed
|
11/05/2023
|
|
1435168547
|
|
Kaashayya Paladugu
|
GENERAL POST OFFICE(607245)
|
|
113
|
MIRYALAGUDA
|
TS-23-042-010-010/050050
(DONDAVANIGUDA)
|
3623042000NRG24130420230068288
|
13/04/2023
|
Naagamma
|
3623042WL001470
|
Naagamma
|
00415
|
SBIN0008502
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435168606
|
|
MRS NAGAMMA CHINTHALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MIRYALAGUDA
|
TS-23-042-010-010/050064
(DONDAVANIGUDA)
|
3623042000NRG24130420230068290
|
13/04/2023
|
Naarayanamma
|
3623042WL001470
|
Naarayanamma
|
00415
|
SBIN0008502
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435168517
|
|
MRS DONDA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MIRYALAGUDA
|
TS-23-042-010-010/050080
(DONDAVANIGUDA)
|
3623042000NRG24130420230068291
|
13/04/2023
|
Jyoti
|
3623042WL001470
|
Jyoti
|
00415
|
SBIN0008502
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435168593
|
|
MS VEERAMALLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MIRYALAGUDA
|
TS-23-042-010-010/050080
(DONDAVANIGUDA)
|
3623042000NRG24130420230068292
|
13/04/2023
|
Lakshmamma
|
3623042WL001470
|
Lakshmamma
|
00415
|
SBIN0008502
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435168545
|
|
MRS LAKSHMAMMA VEERAMALLA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MIRYALAGUDA
|
TS-23-042-010-010/050088
(DONDAVANIGUDA)
|
3623042000NRG24130420230068293
|
13/04/2023
|
Jaanakamma
|
3623042WL001470
|
Jaanakamma
|
00415
|
SBIN0008502
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435168590
|
|
MRS CHURUMALLA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MIRYALAGUDA
|
TS-23-042-010-010/050096
(DONDAVANIGUDA)
|
3623042000NRG24130420230068294
|
13/04/2023
|
Raamayya
|
3623042WL001470
|
Raamayya
|
00415
|
SBIN0008502
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435168533
|
|
MR RAMULU LINGAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MIRYALAGUDA
|
TS-23-042-010-010/050096
(DONDAVANIGUDA)
|
3623042000NRG24130420230068295
|
13/04/2023
|
Samtosi
|
3623042WL001470
|
Samtosi
|
00415
|
SBIN0008502
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435168561
|
|
MRS SANTHOSHI LINGAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MIRYALAGUDA
|
TS-23-042-010-010/050103
(DONDAVANIGUDA)
|
3623042000NRG24130420230068296
|
13/04/2023
|
Ayodhya
|
3623042WL001470
|
Ayodhya
|
00415
|
SBIN0008502
|
330
|
330
|
Processed
|
11/05/2023
|
|
1435168529
|
|
Ayodhya Veeramalla
|
GENERAL POST OFFICE(607245)
|
|
121
|
MIRYALAGUDA
|
TS-23-042-010-010/050103
(DONDAVANIGUDA)
|
3623042000NRG24130420230068297
|
13/04/2023
|
Bakkamma
|
3623042WL001470
|
Bakkamma
|
00415
|
SBIN0008502
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435168602
|
|
MRS VEERAMALLA BAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MIRYALAGUDA
|
TS-23-042-010-010/050105
(DONDAVANIGUDA)
|
3623042000NRG24130420230068298
|
13/04/2023
|
Narsamma
|
3623042WL001470
|
Narsamma
|
00415
|
SBIN0008502
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435168625
|
|
VEERAMALLA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MIRYALAGUDA
|
TS-23-042-010-010/050126
(DONDAVANIGUDA)
|
3623042000NRG24130420230068300
|
13/04/2023
|
Jyoti
|
3623042WL001470
|
Jyoti
|
00415
|
SBIN0008502
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435168592
|
|
MS VEERAMALLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MIRYALAGUDA
|
TS-23-042-010-010/050126
(DONDAVANIGUDA)
|
3623042000NRG24130420230068301
|
13/04/2023
|
MOUNIKA
|
3623042WL001470
|
MOUNIKA
|
00415
|
SBIN0008502
|
330
|
330
|
Processed
|
11/05/2023
|
|
1435168617
|
|
MISS VEERAMALLA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MIRYALAGUDA
|
TS-23-042-010-010/050135
(DONDAVANIGUDA)
|
3623042000NRG24130420230068302
|
13/04/2023
|
Naagayya
|
3623042WL001470
|
Naagayya
|
00415
|
SBIN0008502
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435168591
|
|
MR VADDAGANI NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MIRYALAGUDA
|
TS-23-042-010-010/050136
(DONDAVANIGUDA)
|
3623042000NRG24130420230068303
|
13/04/2023
|
Limgayya
|
3623042WL001470
|
Limgayya
|
00415
|
SBIN0008502
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435168620
|
|
VEERAMALLA LINGAIAH
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
127
|
MIRYALAGUDA
|
TS-23-042-010-010/050153
(DONDAVANIGUDA)
|
3623042000NRG24130420230068305
|
13/04/2023
|
Ramana
|
3623042WL001470
|
Ramana
|
00415
|
SBIN0008502
|
330
|
330
|
Processed
|
11/05/2023
|
|
1435168626
|
|
Ramana Domda
|
GENERAL POST OFFICE(607245)
|
|
128
|
MIRYALAGUDA
|
TS-23-042-010-010/050153
(DONDAVANIGUDA)
|
3623042000NRG24130420230068304
|
13/04/2023
|
Veerayya
|
3623042WL001470
|
Veerayya
|
00415
|
SBIN0008502
|
330
|
330
|
Processed
|
11/05/2023
|
|
1435168519
|
|
DONDA VEERAIAH S
|
STATE BANK OF INDIA(508548)
|
|
129
|
MIRYALAGUDA
|
TS-23-042-010-010/050265
(DONDAVANIGUDA)
|
3623042000NRG24130420230068306
|
13/04/2023
|
Anitha
|
3623042WL001470
|
Anitha
|
00415
|
SBIN0008502
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435168504
|
|
VANKODOTHU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MIRYALAGUDA
|
TS-23-042-010-010/050270
(DONDAVANIGUDA)
|
3623042000NRG24130420230068308
|
13/04/2023
|
Ramanamma
|
3623042WL001470
|
Ramanamma
|
00415
|
SBIN0008502
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435168538
|
|
MS LINGAMPALLE RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MIRYALAGUDA
|
TS-23-042-010-010/050270
(DONDAVANIGUDA)
|
3623042000NRG24130420230068307
|
13/04/2023
|
Vemkatayya
|
3623042WL001470
|
Vemkatayya
|
00415
|
SBIN0008502
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435168528
|
|
Vemkatayya Lingampally
|
GENERAL POST OFFICE(607245)
|
|
132
|
MIRYALAGUDA
|
TS-23-042-010-010/050272
(DONDAVANIGUDA)
|
3623042000NRG24130420230068309
|
13/04/2023
|
Lakshmayya
|
3623042WL001470
|
Lakshmayya
|
00415
|
SBIN0008502
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435168552
|
|
Lakshmayya Vaddagani
|
GENERAL POST OFFICE(607245)
|
|
133
|
MIRYALAGUDA
|
TS-23-042-010-010/050365
(DONDAVANIGUDA)
|
3623042000NRG24130420230068311
|
13/04/2023
|
MUTHYALAMMA
|
3623042WL001470
|
MUTHYALAMMA
|
00415
|
SBIN0008502
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435168607
|
|
MRS KALAKONDA MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MIRYALAGUDA
|
TS-23-042-010-010/050372
(DONDAVANIGUDA)
|
3623042000NRG24130420230068312
|
13/04/2023
|
MOUNIKA
|
3623042WL001470
|
MOUNIKA
|
00415
|
SBIN0008502
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435168618
|
|
MRS THARI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48070
|
48070
|
|
|
|
|
|
|
|
|
135
|
MIRYALAGUDA
|
TS-23-042-001-001/010044
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068029
|
13/04/2023
|
Kavita
|
3623042WL001452
|
Kavita
|
00415
|
SBIN0015885
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435168549
|
|
Kavita Daida
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
136
|
MIRYALAGUDA
|
TS-23-042-001-001/010105
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068040
|
13/04/2023
|
Saamraajyam
|
3623042WL001452
|
Saamraajyam
|
00415
|
SBIN0020174
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435168634
|
|
Mrs. VUTLA SAMRAJAM W O NARSIMHA RAO VU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
137
|
MIRYALAGUDA
|
TS-23-042-001-001/010142
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068053
|
13/04/2023
|
Vemkatayya
|
3623042WL001452
|
Vemkatayya
|
00415
|
SBIN0020580
|
673
|
673
|
Processed
|
11/05/2023
|
|
1435168635
|
|
MILAPALLI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
673
|
673
|
|
|
|
|
|
|
|
|
138
|
MIRYALAGUDA
|
TS-23-042-001-001/010126
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068048
|
13/04/2023
|
Thara
|
3623042WL001452
|
Thara
|
00415
|
SBIN0021381
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435168632
|
|
MR BEJJAM SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MIRYALAGUDA
|
TS-23-042-001-001/010390
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068077
|
13/04/2023
|
Saidaa Raav
|
3623042WL001452
|
Saidaa Raav
|
00415
|
SBIN0021381
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435168633
|
|
MR VOOTLA SAIDA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
140
|
MIRYALAGUDA
|
TS-23-042-036-001/040031
(KOTHAPET)
|
3623042000NRG24130420230065685
|
13/04/2023
|
NAGAMMA
|
3623042WL001408
|
NAGAMMA
|
00468
|
UBIN0556696
|
177
|
177
|
Processed
|
11/05/2023
|
|
1435168461
|
|
THANDA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MIRYALAGUDA
|
TS-23-042-036-001/040058
(KOTHAPET)
|
3623042000NRG24130420230065691
|
13/04/2023
|
renuka
|
3623042WL001408
|
renuka
|
00468
|
UBIN0556696
|
354
|
354
|
Processed
|
11/05/2023
|
|
1435168464
|
|
SAMMETA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
531
|
531
|
|
|
|
|
|
|
|
|
142
|
MIRYALAGUDA
|
TS-23-042-001-001/010071
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068032
|
13/04/2023
|
Saidamma
|
3623042WL001452
|
Saidamma
|
00468
|
UBIN0803570
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435168456
|
|
BUTTI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
MIRYALAGUDA
|
TS-23-042-001-001/010083
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068035
|
13/04/2023
|
Chamdrayya
|
3623042WL001452
|
Chamdrayya
|
00468
|
UBIN0803570
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435168455
|
|
Chamdrayya koMDa
|
GENERAL POST OFFICE(607245)
|
|
144
|
MIRYALAGUDA
|
TS-23-042-001-001/010142
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068054
|
13/04/2023
|
Raamulamma
|
3623042WL001452
|
Raamulamma
|
00468
|
UBIN0803570
|
898
|
898
|
Processed
|
11/05/2023
|
|
1435168457
|
|
MAILAMPALLI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
MIRYALAGUDA
|
TS-23-042-001-001/010144
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068055
|
13/04/2023
|
Naagemdramma
|
3623042WL001452
|
Naagemdramma
|
00468
|
UBIN0803570
|
898
|
898
|
Processed
|
11/05/2023
|
|
1435168459
|
|
NALAPARAJU NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
MIRYALAGUDA
|
TS-23-042-001-001/010207
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068059
|
13/04/2023
|
Shaayamalamma
|
3623042WL001452
|
Shaayamalamma
|
00468
|
UBIN0803570
|
898
|
898
|
Processed
|
11/05/2023
|
|
1435168458
|
|
UTLA SYAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
MIRYALAGUDA
|
TS-23-042-016-016/010018
(RUDRARAM)
|
3623042000NRG24130420230066075
|
13/04/2023
|
Durgamma
|
3623042WL001415
|
Durgamma
|
00468
|
UBIN0803570
|
160
|
160
|
Processed
|
11/05/2023
|
|
1435168453
|
|
MRS KATLA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MIRYALAGUDA
|
TS-23-042-016-016/010064
(RUDRARAM)
|
3623042000NRG24130420230066076
|
13/04/2023
|
Kalamma
|
3623042WL001415
|
Kalamma
|
00468
|
UBIN0803570
|
320
|
320
|
Processed
|
11/05/2023
|
|
1435168460
|
|
CHILUKURI KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
MIRYALAGUDA
|
TS-23-042-016-016/010195
(RUDRARAM)
|
3623042000NRG24130420230066077
|
13/04/2023
|
Lachhuvamma
|
3623042WL001415
|
Lachhuvamma
|
00468
|
UBIN0803570
|
133
|
133
|
Processed
|
11/05/2023
|
|
1435168454
|
|
MATTAMPALLY LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
MIRYALAGUDA
|
TS-23-042-036-001/010127
(KOTHAPET)
|
3623042000NRG24130420230065680
|
13/04/2023
|
kavita
|
3623042WL001408
|
kavita
|
00468
|
UBIN0803570
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435168462
|
|
KALAGANI KAVITHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
151
|
MIRYALAGUDA
|
TS-23-042-036-001/040110
(KOTHAPET)
|
3623042000NRG24130420230065695
|
13/04/2023
|
KARUNA
|
3623042WL001408
|
KARUNA
|
00468
|
UBIN0803570
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435168463
|
|
BACHHU KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6389
|
6389
|
|
|
|
|
|
|
|
|
152
|
MIRYALAGUDA
|
TS-23-042-001-001/010011
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068022
|
13/04/2023
|
Durgamma
|
3623042WL001452
|
Durgamma
|
00468
|
UBIN0817872
|
785
|
785
|
Processed
|
11/05/2023
|
|
1435168493
|
|
Durgamma Daida
|
GENERAL POST OFFICE(607245)
|
|
153
|
MIRYALAGUDA
|
TS-23-042-001-001/010019
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068025
|
13/04/2023
|
Anamta Lakshmamma
|
3623042WL001452
|
Anamta Lakshmamma
|
00468
|
UBIN0817872
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435168499
|
|
Anamta Lakshmamma Paloju
|
GENERAL POST OFFICE(607245)
|
|
154
|
MIRYALAGUDA
|
TS-23-042-001-001/010020
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068026
|
13/04/2023
|
Bhikshavamma
|
3623042WL001452
|
Bhikshavamma
|
00468
|
UBIN0817872
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435168487
|
|
Bhikshavamma Kurra
|
GENERAL POST OFFICE(607245)
|
|
155
|
MIRYALAGUDA
|
TS-23-042-001-001/010043
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068028
|
13/04/2023
|
Maadhavi
|
3623042WL001452
|
Maadhavi
|
00468
|
UBIN0817872
|
785
|
785
|
Processed
|
11/05/2023
|
|
1435168492
|
|
DAIDA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
156
|
MIRYALAGUDA
|
TS-23-042-001-001/010055
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068030
|
13/04/2023
|
Yadayya
|
3623042WL001452
|
Yadayya
|
00468
|
UBIN0817872
|
898
|
898
|
Processed
|
11/05/2023
|
|
1435168489
|
|
GOUNI YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
157
|
MIRYALAGUDA
|
TS-23-042-001-001/010078
(GOGUVANIGUDEM)
|
3623042000NRG24130420230067522
|
13/04/2023
|
Sandhya
|
3623042WL001440
|
Sandhya
|
00468
|
UBIN0817872
|
1904
|
1904
|
Processed
|
11/05/2023
|
|
1435168498
|
|
Sandhya Nirudu
|
GENERAL POST OFFICE(607245)
|
|
158
|
MIRYALAGUDA
|
TS-23-042-001-001/010110
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068042
|
13/04/2023
|
Narsayya
|
3623042WL001452
|
Narsayya
|
00468
|
UBIN0817872
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435168496
|
|
PAGILLA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
159
|
MIRYALAGUDA
|
TS-23-042-001-001/010128
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068049
|
13/04/2023
|
Saidamma
|
3623042WL001452
|
Saidamma
|
00468
|
UBIN0817872
|
898
|
898
|
Processed
|
11/05/2023
|
|
1435168485
|
|
Saidamma Bhogi
|
GENERAL POST OFFICE(607245)
|
|
160
|
MIRYALAGUDA
|
TS-23-042-001-001/010138
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068052
|
13/04/2023
|
Limgayya
|
3623042WL001452
|
Limgayya
|
00468
|
UBIN0817872
|
112
|
112
|
Processed
|
11/05/2023
|
|
1435168486
|
|
MANTIPALLY LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
161
|
MIRYALAGUDA
|
TS-23-042-001-001/010215
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068061
|
13/04/2023
|
Anamtalaksmi
|
3623042WL001452
|
Anamtalaksmi
|
00468
|
UBIN0817872
|
785
|
785
|
Processed
|
11/05/2023
|
|
1435168484
|
|
Mrs. AMMINENI ANANTHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
MIRYALAGUDA
|
TS-23-042-001-001/010280
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068064
|
13/04/2023
|
Samjamma
|
3623042WL001452
|
Samjamma
|
00468
|
UBIN0817872
|
898
|
898
|
Processed
|
11/05/2023
|
|
1435168490
|
|
UTLA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
163
|
MIRYALAGUDA
|
TS-23-042-001-001/010283
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068065
|
13/04/2023
|
Kalpana
|
3623042WL001452
|
Kalpana
|
00468
|
UBIN0817872
|
898
|
898
|
Processed
|
11/05/2023
|
|
1435168488
|
|
KALPANA UTLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
164
|
MIRYALAGUDA
|
TS-23-042-001-001/010284
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068066
|
13/04/2023
|
Janaki
|
3623042WL001452
|
Janaki
|
00468
|
UBIN0817872
|
673
|
673
|
Processed
|
11/05/2023
|
|
1435168494
|
|
KONDA JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
MIRYALAGUDA
|
TS-23-042-001-001/010296
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068067
|
13/04/2023
|
Pushpamma
|
3623042WL001452
|
Pushpamma
|
00468
|
UBIN0817872
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435168495
|
|
KONAKANCHI PUSHPAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
MIRYALAGUDA
|
TS-23-042-001-001/010300
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068068
|
13/04/2023
|
Shravani
|
3623042WL001452
|
Shravani
|
00468
|
UBIN0817872
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435168501
|
|
MAILAPALLI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
167
|
MIRYALAGUDA
|
TS-23-042-001-001/010389
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068076
|
13/04/2023
|
Meramma
|
3623042WL001452
|
Meramma
|
00468
|
UBIN0817872
|
898
|
898
|
Processed
|
11/05/2023
|
|
1435168497
|
|
BUTTI MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
MIRYALAGUDA
|
TS-23-042-001-001/010400
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068079
|
13/04/2023
|
Renuka
|
3623042WL001452
|
Renuka
|
00468
|
UBIN0817872
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435168491
|
|
UTLA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
169
|
MIRYALAGUDA
|
TS-23-042-001-001/010423
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068081
|
13/04/2023
|
MATTAMMA
|
3623042WL001452
|
MATTAMMA
|
00468
|
UBIN0817872
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435168500
|
|
BANDLA MATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
MIRYALAGUDA
|
TS-23-042-010-010/050126
(DONDAVANIGUDA)
|
3623042000NRG24130420230068299
|
13/04/2023
|
Saidulu
|
3623042WL001470
|
Saidulu
|
00468
|
UBIN0817872
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435168502
|
|
MR SAIDULU VEERAMALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17044
|
17044
|
|
|
|
|
|
|
|
|
171
|
MIRYALAGUDA
|
TS-23-042-001-001/010319
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068072
|
13/04/2023
|
Sujatha
|
3623042WL001452
|
Sujatha
|
00684
|
APGV0006243
|
898
|
898
|
Processed
|
11/05/2023
|
|
1435168638
|
|
Mrs. UTLA SUJATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
172
|
MIRYALAGUDA
|
TS-23-042-036-001/040075
(KOTHAPET)
|
3623042000NRG24130420230065693
|
13/04/2023
|
Mamgamma
|
3623042WL001408
|
Mamgamma
|
00684
|
APGV0006282
|
443
|
443
|
Processed
|
11/05/2023
|
|
1435168639
|
|
KODIKANTI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
443
|
443
|
|
|
|
|
|
|
|
|
173
|
MIRYALAGUDA
|
TS-23-042-001-001/010080
(GOGUVANIGUDEM)
|
3623042000NRG24130420230068034
|
13/04/2023
|
Khareem
|
3623042WL001452
|
Khareem
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435168470
|
|
SHAIK KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MIRYALAGUDA
|
TS-23-042-009-010/010024
(THADAKAMALLA)
|
3623042000NRG24130420230066989
|
13/04/2023
|
Vemkatamma
|
3623042WL001434
|
Vemkatamma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435168467
|
|
BOJJA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MIRYALAGUDA
|
TS-23-042-009-010/010322
(THADAKAMALLA)
|
3623042000NRG24130420230066997
|
13/04/2023
|
nagendra
|
3623042WL001434
|
nagendra
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435168465
|
|
NALLAMEKALA NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MIRYALAGUDA
|
TS-23-042-009-010/010631
(THADAKAMALLA)
|
3623042000NRG24130420230067035
|
13/04/2023
|
Vemkatamma
|
3623042WL001434
|
Vemkatamma
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435168466
|
|
JILLABOINA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MIRYALAGUDA
|
TS-23-042-009-010/011109
(THADAKAMALLA)
|
3623042000NRG24130420230067072
|
13/04/2023
|
nagamma
|
3623042WL001434
|
nagamma
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
11/05/2023
|
|
1435168468
|
|
NIMMANAGOTI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MIRYALAGUDA
|
TS-23-042-036-001/040012
(KOTHAPET)
|
3623042000NRG24130420230065681
|
13/04/2023
|
Vijayalakshmi
|
3623042WL001408
|
Vijayalakshmi
|
00691
|
IPOS0000001
|
89
|
89
|
Processed
|
11/05/2023
|
|
1435168474
|
|
KALAGANI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MIRYALAGUDA
|
TS-23-042-036-001/040017
(KOTHAPET)
|
3623042000NRG24130420230065682
|
13/04/2023
|
Sumati
|
3623042WL001408
|
Sumati
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
11/05/2023
|
|
1435168471
|
|
CHITTALURI SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MIRYALAGUDA
|
TS-23-042-036-001/040023
(KOTHAPET)
|
3623042000NRG24130420230065683
|
13/04/2023
|
Mamgamma
|
3623042WL001408
|
Mamgamma
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435168473
|
|
GOUNI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
MIRYALAGUDA
|
TS-23-042-036-001/040043
(KOTHAPET)
|
3623042000NRG24130420230065687
|
13/04/2023
|
Sunitha
|
3623042WL001408
|
Sunitha
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435168469
|
|
KODIKANTI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
182
|
MIRYALAGUDA
|
TS-23-042-036-001/040067
(KOTHAPET)
|
3623042000NRG24130420230065692
|
13/04/2023
|
Naagamani
|
3623042WL001408
|
Naagamani
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435168472
|
|
CHITTALURI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4736
|
4736
|
|
|
|
|
|
|
|
|
183
|
MIRYALAGUDA
|
TS-23-042-036-001/040024
(KOTHAPET)
|
3623042000NRG24130420230065684
|
13/04/2023
|
Pichhamma
|
3623042WL001408
|
Pichhamma
|
00710
|
SBIN0000DOP
|
443
|
443
|
Processed
|
11/05/2023
|
|
1435168628
|
|
AKARAPU PITCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MIRYALAGUDA
|
TS-23-042-036-001/040040
(KOTHAPET)
|
3623042000NRG24130420230065686
|
13/04/2023
|
Sujaata
|
3623042WL001408
|
Sujaata
|
00710
|
SBIN0000DOP
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435168629
|
|
SONAGANTI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
185
|
MIRYALAGUDA
|
TS-23-042-036-001/040044
(KOTHAPET)
|
3623042000NRG24130420230065688
|
13/04/2023
|
Naageshwari
|
3623042WL001408
|
Naageshwari
|
00710
|
SBIN0000DOP
|
443
|
443
|
Processed
|
11/05/2023
|
|
1435168630
|
|
GOUNI NAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MIRYALAGUDA
|
TS-23-042-036-001/040044
(KOTHAPET)
|
3623042000NRG24130420230065689
|
13/04/2023
|
Renuka
|
3623042WL001408
|
Renuka
|
00710
|
SBIN0000DOP
|
354
|
354
|
Processed
|
11/05/2023
|
|
1435168631
|
|
GOUNI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MIRYALAGUDA
|
TS-23-042-036-001/040058
(KOTHAPET)
|
3623042000NRG24130420230065690
|
13/04/2023
|
Kalamma
|
3623042WL001408
|
Kalamma
|
00710
|
SBIN0000DOP
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435168627
|
|
SAMMETA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2302
|
2302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113039
|
113039
|
|
|
|
|
|
|
|