|
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
|
CHINTHALA PALEM
|
TS-42-021-010-013/030274
(NAKKAGUDEM)
|
3642021000NRG24310320241213767
|
31/03/2024
|
Bujji
|
3642021WL052170
|
Bujji
|
00045
|
BARB0KODADX
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917115
|
|
MALAVATH BUJJI
|
BANK OF BARODA(606985)
|
|
2
|
CHINTHALA PALEM
|
TS-42-021-010-013/030374
(NAKKAGUDEM)
|
3642021000NRG24310320241213775
|
31/03/2024
|
Sunita
|
3642021WL052170
|
Sunita
|
00045
|
BARB0KODADX
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917118
|
|
BANAVATH SUNEETHA
|
BANK OF BARODA(606985)
|
|
3
|
CHINTHALA PALEM
|
TS-42-021-010-013/030538
(NAKKAGUDEM)
|
3642021000NRG24310320241213803
|
31/03/2024
|
Kaamti
|
3642021WL052170
|
Kaamti
|
00045
|
BARB0KODADX
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917119
|
|
BANAVATH BUJJI
|
BANK OF BARODA(606985)
|
|
4
|
CHINTHALA PALEM
|
TS-42-021-010-013/030556
(NAKKAGUDEM)
|
3642021000NRG24310320241213806
|
31/03/2024
|
Aruna
|
3642021WL052170
|
Aruna
|
00045
|
BARB0KODADX
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917116
|
|
RUPAVATHU ARUNA
|
BANK OF BARODA(606985)
|
|
5
|
CHINTHALA PALEM
|
TS-42-021-010-013/030584
(NAKKAGUDEM)
|
3642021000NRG24310320241213807
|
31/03/2024
|
Hati Ram
|
3642021WL052170
|
Hati Ram
|
00045
|
BARB0KODADX
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917122
|
|
BANAVATH HATU
|
BANK OF BARODA(606985)
|
|
6
|
CHINTHALA PALEM
|
TS-42-021-010-013/030588
(NAKKAGUDEM)
|
3642021000NRG24310320241213809
|
31/03/2024
|
Sambha
|
3642021WL052170
|
Sambha
|
00045
|
BARB0KODADX
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917123
|
|
BANAVATHU SAMBAIAH
|
BANK OF BARODA(606985)
|
|
7
|
CHINTHALA PALEM
|
TS-42-021-010-013/030595
(NAKKAGUDEM)
|
3642021000NRG24310320241213813
|
31/03/2024
|
Babu
|
3642021WL052170
|
Babu
|
00045
|
BARB0KODADX
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917117
|
|
MR BHUKYA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
8
|
CHINTHALA PALEM
|
TS-42-021-010-013/030090
(NAKKAGUDEM)
|
3642021000NRG24310320241213746
|
31/03/2024
|
Poori
|
3642021WL052170
|
Poori
|
00045
|
BARB0VJCHOU
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917125
|
|
MR PURI MALAVATHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINTHALA PALEM
|
TS-42-021-019-000/010192
(CHINTRIYALA)
|
3642021000NRG24310320241207966
|
31/03/2024
|
Mamgamma
|
3642021WL052029
|
Mamgamma
|
00045
|
BARB0VJCHOU
|
424
|
424
|
Processed
|
30/04/2024
|
|
3396917213
|
|
TONDAPU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
859
|
859
|
|
|
|
|
|
|
|
|
10
|
CHINTHALA PALEM
|
TS-42-021-005-006/20390
(DONDA PADU)
|
3642021000NRG24310320241214047
|
31/03/2024
|
Keshaboina Srilatha
|
3642021WL052178
|
Keshaboina Srilatha
|
00045
|
BARB0VJKOSU
|
263
|
263
|
Processed
|
30/04/2024
|
|
3396917126
|
|
Miss. KESABOYINA SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHINTHALA PALEM
|
TS-42-021-010-013/030245
(NAKKAGUDEM)
|
3642021000NRG24310320241213757
|
31/03/2024
|
Bhavani
|
3642021WL052170
|
Bhavani
|
00045
|
BARB0VJKOSU
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917121
|
|
GUGULOTHU BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHINTHALA PALEM
|
TS-42-021-010-013/030376
(NAKKAGUDEM)
|
3642021000NRG24310320241213777
|
31/03/2024
|
Shiva
|
3642021WL052170
|
Shiva
|
00045
|
BARB0VJKOSU
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917120
|
|
BANAVATH SIVA
|
BANK OF BARODA(606985)
|
|
13
|
CHINTHALA PALEM
|
TS-42-021-010-013/030616
(NAKKAGUDEM)
|
3642021000NRG24310320241213819
|
31/03/2024
|
shiva
|
3642021WL052170
|
shiva
|
00045
|
BARB0VJKOSU
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917124
|
|
Mr. Baanavathu Shiva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
14
|
CHINTHALA PALEM
|
TS-42-021-010-013/030110
(NAKKAGUDEM)
|
3642021000NRG24310320241213748
|
31/03/2024
|
Banki
|
3642021WL052170
|
Banki
|
00078
|
CNRB0001664
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917099
|
|
Banki Malavat
|
GENERAL POST OFFICE(607245)
|
|
15
|
CHINTHALA PALEM
|
TS-42-021-010-013/030274
(NAKKAGUDEM)
|
3642021000NRG24310320241213766
|
31/03/2024
|
Srinu
|
3642021WL052170
|
Srinu
|
00078
|
CNRB0001664
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917100
|
|
Mr. MALAVATH SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
CHINTHALA PALEM
|
TS-42-021-010-013/030522
(NAKKAGUDEM)
|
3642021000NRG24310320241213792
|
31/03/2024
|
Shreenu
|
3642021WL052170
|
Shreenu
|
00078
|
CNRB0001664
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917101
|
|
Mr. Banavathu Srinu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
CHINTHALA PALEM
|
TS-42-021-019-000/010421
(CHINTRIYALA)
|
3642021000NRG24310320241208004
|
31/03/2024
|
Narsamma
|
3642021WL052029
|
Narsamma
|
00078
|
CNRB0001664
|
424
|
424
|
Processed
|
30/04/2024
|
|
3396917102
|
|
TONDAPU NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHINTHALA PALEM
|
TS-42-021-019-000/010516
(CHINTRIYALA)
|
3642021000NRG24310320241208013
|
31/03/2024
|
Gopi Reddy
|
3642021WL052029
|
Gopi Reddy
|
00078
|
CNRB0001664
|
424
|
424
|
Processed
|
30/04/2024
|
|
3396917104
|
|
TONDAPU GOPI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHINTHALA PALEM
|
TS-42-021-019-000/010516
(CHINTRIYALA)
|
3642021000NRG24310320241208012
|
31/03/2024
|
venkata ramana
|
3642021WL052029
|
venkata ramana
|
00078
|
CNRB0001664
|
424
|
424
|
Processed
|
30/04/2024
|
|
3396917103
|
|
MULAGUNDLA VENKATARAMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2577
|
2577
|
|
|
|
|
|
|
|
|
20
|
CHINTHALA PALEM
|
TS-42-021-019-000/010474
(CHINTRIYALA)
|
3642021000NRG24310320241208011
|
31/03/2024
|
Rama Narasamma
|
3642021WL052029
|
Rama Narasamma
|
00078
|
CNRB0013443
|
424
|
424
|
Processed
|
30/04/2024
|
|
3396917108
|
|
Rama Narasamma toMDapu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
21
|
CHINTHALA PALEM
|
TS-42-021-019-000/010394
(CHINTRIYALA)
|
3642021000NRG24310320241207989
|
31/03/2024
|
Aruna
|
3642021WL052029
|
Aruna
|
00078
|
CNRB0013445
|
424
|
424
|
Processed
|
30/04/2024
|
|
3396917109
|
|
Aruna Tomdapu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
22
|
CHINTHALA PALEM
|
TS-42-021-010-013/030524
(NAKKAGUDEM)
|
3642021000NRG24310320241213795
|
31/03/2024
|
Shankar
|
3642021WL052170
|
Shankar
|
00415
|
SBIN0006315
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917107
|
|
MR BHUKYA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
23
|
CHINTHALA PALEM
|
TS-42-021-010-013/030526
(NAKKAGUDEM)
|
3642021000NRG24310320241213801
|
31/03/2024
|
Sravanthi
|
3642021WL052170
|
Sravanthi
|
00415
|
SBIN0017568
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917112
|
|
MS BANOTHU SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
24
|
CHINTHALA PALEM
|
TS-42-021-019-000/010090
(CHINTRIYALA)
|
3642021000NRG24310320241208053
|
31/03/2024
|
Simgaramma
|
3642021WL052034
|
Simgaramma
|
00415
|
SBIN0020181
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917135
|
|
MRS ALLAM SINGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
25
|
CHINTHALA PALEM
|
TS-42-021-005-006/010001
(DONDA PADU)
|
3642021000NRG24310320241213975
|
31/03/2024
|
Saidamma
|
3642021WL052178
|
Saidamma
|
00415
|
SBIN0020398
|
263
|
263
|
Processed
|
30/04/2024
|
|
3396917136
|
|
MRS NANNEPANGU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHINTHALA PALEM
|
TS-42-021-005-006/010003
(DONDA PADU)
|
3642021000NRG24310320241213976
|
31/03/2024
|
Pushpamma
|
3642021WL052178
|
Pushpamma
|
00415
|
SBIN0020398
|
263
|
263
|
Processed
|
30/04/2024
|
|
3396917139
|
|
Mrs. NANNEPANGU PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
CHINTHALA PALEM
|
TS-42-021-005-006/010004
(DONDA PADU)
|
3642021000NRG24310320241213979
|
31/03/2024
|
Vajramma
|
3642021WL052178
|
Vajramma
|
00415
|
SBIN0020398
|
263
|
263
|
Processed
|
30/04/2024
|
|
3396917143
|
|
Mrs. NANNEPANGU VAJRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
CHINTHALA PALEM
|
TS-42-021-005-006/010009
(DONDA PADU)
|
3642021000NRG24310320241213983
|
31/03/2024
|
Yesuratnam
|
3642021WL052178
|
Yesuratnam
|
00415
|
SBIN0020398
|
263
|
263
|
Processed
|
30/04/2024
|
|
3396917155
|
|
Mr. MEESALA RATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
CHINTHALA PALEM
|
TS-42-021-005-006/010012
(DONDA PADU)
|
3642021000NRG24310320241213984
|
31/03/2024
|
Yesu
|
3642021WL052178
|
Yesu
|
00415
|
SBIN0020398
|
263
|
263
|
Processed
|
30/04/2024
|
|
3396917183
|
|
Mr. PALAKATTA YESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHINTHALA PALEM
|
TS-42-021-005-006/010015
(DONDA PADU)
|
3642021000NRG24310320241213989
|
31/03/2024
|
Mariyamma
|
3642021WL052178
|
Mariyamma
|
00415
|
SBIN0020398
|
263
|
263
|
Processed
|
30/04/2024
|
|
3396917140
|
|
Mrs. NANNEPOGU MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
CHINTHALA PALEM
|
TS-42-021-005-006/010018
(DONDA PADU)
|
3642021000NRG24310320241213990
|
31/03/2024
|
Devakarunamma
|
3642021WL052178
|
Devakarunamma
|
00415
|
SBIN0020398
|
263
|
263
|
Processed
|
30/04/2024
|
|
3396917180
|
|
MISS DEVAKARNA VALAPATLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHINTHALA PALEM
|
TS-42-021-005-006/010018
(DONDA PADU)
|
3642021000NRG24310320241213991
|
31/03/2024
|
Raaju
|
3642021WL052178
|
Raaju
|
00415
|
SBIN0020398
|
263
|
263
|
Rejected
|
30/04/2024
|
|
3396917127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
CHINTHALA PALEM
|
TS-42-021-005-006/010021
(DONDA PADU)
|
3642021000NRG24310320241213996
|
31/03/2024
|
Caarles
|
3642021WL052178
|
Caarles
|
00415
|
SBIN0020398
|
263
|
263
|
Processed
|
30/04/2024
|
|
3396917160
|
|
Mr. CHEDUPANGU CHARLES
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
CHINTHALA PALEM
|
TS-42-021-005-006/010029
(DONDA PADU)
|
3642021000NRG24310320241214002
|
31/03/2024
|
Raambaabu
|
3642021WL052178
|
Raambaabu
|
00415
|
SBIN0020398
|
263
|
263
|
Processed
|
30/04/2024
|
|
3396917184
|
|
MR RAM BABU CHEDAPANGU
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHINTHALA PALEM
|
TS-42-021-005-006/010035
(DONDA PADU)
|
3642021000NRG24310320241214003
|
31/03/2024
|
Cinanarsayya
|
3642021WL052178
|
Cinanarsayya
|
00415
|
SBIN0020398
|
263
|
263
|
Processed
|
30/04/2024
|
|
3396917137
|
|
Mr. KATTULA CHINNANARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
CHINTHALA PALEM
|
TS-42-021-005-006/010073
(DONDA PADU)
|
3642021000NRG24310320241214018
|
31/03/2024
|
Bharath Kumar
|
3642021WL052178
|
Bharath Kumar
|
00415
|
SBIN0020398
|
263
|
263
|
Processed
|
30/04/2024
|
|
3396917175
|
|
Mr. BHARATH KUMAR POLAKATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
CHINTHALA PALEM
|
TS-42-021-005-006/010073
(DONDA PADU)
|
3642021000NRG24310320241214017
|
31/03/2024
|
Mariyamma
|
3642021WL052178
|
Mariyamma
|
00415
|
SBIN0020398
|
263
|
263
|
Processed
|
30/04/2024
|
|
3396917142
|
|
Mariyamma Polakatla
|
GENERAL POST OFFICE(607245)
|
|
38
|
CHINTHALA PALEM
|
TS-42-021-005-006/010073
(DONDA PADU)
|
3642021000NRG24310320241214016
|
31/03/2024
|
Pedavemkateshvarlu
|
3642021WL052178
|
Pedavemkateshvarlu
|
00415
|
SBIN0020398
|
263
|
263
|
Processed
|
30/04/2024
|
|
3396917158
|
|
MR VENKATESWARLU POLAKATLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHINTHALA PALEM
|
TS-42-021-005-006/010089
(DONDA PADU)
|
3642021000NRG24310320241214025
|
31/03/2024
|
Cinavemkayya
|
3642021WL052178
|
Cinavemkayya
|
00415
|
SBIN0020398
|
263
|
263
|
Processed
|
30/04/2024
|
|
3396917141
|
|
YAPURI CHINA VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHINTHALA PALEM
|
TS-42-021-005-006/010109
(DONDA PADU)
|
3642021000NRG24310320241214026
|
31/03/2024
|
Vemkateswarlu
|
3642021WL052178
|
Vemkateswarlu
|
00415
|
SBIN0020398
|
263
|
263
|
Processed
|
30/04/2024
|
|
3396917163
|
|
Mr. MACHARLA VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
CHINTHALA PALEM
|
TS-42-021-005-006/010431
(DONDA PADU)
|
3642021000NRG24310320241214030
|
31/03/2024
|
Satyaavati
|
3642021WL052178
|
Satyaavati
|
00415
|
SBIN0020398
|
263
|
263
|
Processed
|
30/04/2024
|
|
3396917145
|
|
Mrs. REPALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
CHINTHALA PALEM
|
TS-42-021-005-006/010432
(DONDA PADU)
|
3642021000NRG24310320241214031
|
31/03/2024
|
Shekhar
|
3642021WL052178
|
Shekhar
|
00415
|
SBIN0020398
|
263
|
263
|
Processed
|
30/04/2024
|
|
3396917178
|
|
NANNEPANGU SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHINTHALA PALEM
|
TS-42-021-005-006/010718
(DONDA PADU)
|
3642021000NRG24310320241214035
|
31/03/2024
|
Yalamamda
|
3642021WL052178
|
Yalamamda
|
00415
|
SBIN0020398
|
263
|
263
|
Processed
|
30/04/2024
|
|
3396917144
|
|
Mrs. CHEELLA YALAMANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
CHINTHALA PALEM
|
TS-42-021-005-006/010822
(DONDA PADU)
|
3642021000NRG24310320241214036
|
31/03/2024
|
Naagamani
|
3642021WL052178
|
Naagamani
|
00415
|
SBIN0020398
|
263
|
263
|
Processed
|
30/04/2024
|
|
3396917148
|
|
Naagamani Terre
|
GENERAL POST OFFICE(607245)
|
|
45
|
CHINTHALA PALEM
|
TS-42-021-005-006/20441
(DONDA PADU)
|
3642021000NRG24310320241214048
|
31/03/2024
|
YARRA SHAILAJA
|
3642021WL052178
|
YARRA SHAILAJA
|
00415
|
SBIN0020398
|
263
|
263
|
Processed
|
30/04/2024
|
|
3396917114
|
|
YARRA SAILAJA
|
CANARA BANK(508532)
|
|
46
|
CHINTHALA PALEM
|
TS-42-021-010-013/030110
(NAKKAGUDEM)
|
3642021000NRG24310320241213747
|
31/03/2024
|
Srinu
|
3642021WL052170
|
Srinu
|
00415
|
SBIN0020398
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917147
|
|
MR MALAVATH HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHINTHALA PALEM
|
TS-42-021-010-013/030111
(NAKKAGUDEM)
|
3642021000NRG24310320241213749
|
31/03/2024
|
Nagulu
|
3642021WL052170
|
Nagulu
|
00415
|
SBIN0020398
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917146
|
|
MR NAGULU MALAVATH
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHINTHALA PALEM
|
TS-42-021-010-013/030111
(NAKKAGUDEM)
|
3642021000NRG24310320241213750
|
31/03/2024
|
Useni
|
3642021WL052170
|
Useni
|
00415
|
SBIN0020398
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917113
|
|
Useni Maalaavatu
|
GENERAL POST OFFICE(607245)
|
|
49
|
CHINTHALA PALEM
|
TS-42-021-010-013/030116
(NAKKAGUDEM)
|
3642021000NRG24310320241213751
|
31/03/2024
|
Nageshwar Rao
|
3642021WL052170
|
Nageshwar Rao
|
00415
|
SBIN0020398
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917162
|
|
BANAVATHU NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHINTHALA PALEM
|
TS-42-021-010-013/030234
(NAKKAGUDEM)
|
3642021000NRG24310320241213755
|
31/03/2024
|
Mangamma
|
3642021WL052170
|
Mangamma
|
00415
|
SBIN0020398
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917151
|
|
Mamgamma Gugulotu
|
GENERAL POST OFFICE(607245)
|
|
51
|
CHINTHALA PALEM
|
TS-42-021-010-013/030250
(NAKKAGUDEM)
|
3642021000NRG24310320241213759
|
31/03/2024
|
sarada
|
3642021WL052170
|
sarada
|
00415
|
SBIN0020398
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917164
|
|
ADAVATHU SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHINTHALA PALEM
|
TS-42-021-010-013/030270
(NAKKAGUDEM)
|
3642021000NRG24310320241213760
|
31/03/2024
|
Ponunaayak
|
3642021WL052170
|
Ponunaayak
|
00415
|
SBIN0020398
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917173
|
|
BANAVATH PANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHINTHALA PALEM
|
TS-42-021-010-013/030354
(NAKKAGUDEM)
|
3642021000NRG24310320241213772
|
31/03/2024
|
Bujji
|
3642021WL052170
|
Bujji
|
00415
|
SBIN0020398
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917138
|
|
MR BUJJI BANAVATH
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHINTHALA PALEM
|
TS-42-021-010-013/030374
(NAKKAGUDEM)
|
3642021000NRG24310320241213773
|
31/03/2024
|
Baalu
|
3642021WL052170
|
Baalu
|
00415
|
SBIN0020398
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917157
|
|
MR BANAVATH BALU
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHINTHALA PALEM
|
TS-42-021-010-013/030374
(NAKKAGUDEM)
|
3642021000NRG24310320241213774
|
31/03/2024
|
Lakshmi
|
3642021WL052170
|
Lakshmi
|
00415
|
SBIN0020398
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917197
|
|
MISS BANAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHINTHALA PALEM
|
TS-42-021-010-013/030385
(NAKKAGUDEM)
|
3642021000NRG24310320241213779
|
31/03/2024
|
Laxmi
|
3642021WL052170
|
Laxmi
|
00415
|
SBIN0020398
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917150
|
|
MR LAXMI BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHINTHALA PALEM
|
TS-42-021-010-013/030398
(NAKKAGUDEM)
|
3642021000NRG24310320241213781
|
31/03/2024
|
saida
|
3642021WL052170
|
saida
|
00415
|
SBIN0020398
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917156
|
|
BANAVATHU SAIDA
|
CANARA BANK(508532)
|
|
58
|
CHINTHALA PALEM
|
TS-42-021-010-013/030456
(NAKKAGUDEM)
|
3642021000NRG24310320241213785
|
31/03/2024
|
Gogili
|
3642021WL052170
|
Gogili
|
00415
|
SBIN0020398
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917161
|
|
MRS GOGLI MALAVATH
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHINTHALA PALEM
|
TS-42-021-010-013/030501
(NAKKAGUDEM)
|
3642021000NRG24310320241213789
|
31/03/2024
|
Chinni
|
3642021WL052170
|
Chinni
|
00415
|
SBIN0020398
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917168
|
|
MR MALAVATH CHINNESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHINTHALA PALEM
|
TS-42-021-010-013/030501
(NAKKAGUDEM)
|
3642021000NRG24310320241213790
|
31/03/2024
|
Vijaya
|
3642021WL052170
|
Vijaya
|
00415
|
SBIN0020398
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917153
|
|
MALAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHINTHALA PALEM
|
TS-42-021-010-013/030539
(NAKKAGUDEM)
|
3642021000NRG24310320241213804
|
31/03/2024
|
Saraswati
|
3642021WL052170
|
Saraswati
|
00415
|
SBIN0020398
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917152
|
|
MR SARASWATHI BANAVATHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHINTHALA PALEM
|
TS-42-021-010-013/030613
(NAKKAGUDEM)
|
3642021000NRG24310320241213818
|
31/03/2024
|
china Saidaa
|
3642021WL052170
|
china Saidaa
|
00415
|
SBIN0020398
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917193
|
|
MR MALAVATHU CHINNA SAIDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHINTHALA PALEM
|
TS-42-021-010-013/030613
(NAKKAGUDEM)
|
3642021000NRG24310320241213817
|
31/03/2024
|
veeramma
|
3642021WL052170
|
veeramma
|
00415
|
SBIN0020398
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917194
|
|
MR MALAVATHU VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHINTHALA PALEM
|
TS-42-021-019-000/010190
(CHINTRIYALA)
|
3642021000NRG24310320241207965
|
31/03/2024
|
Ramana
|
3642021WL052029
|
Ramana
|
00415
|
SBIN0020398
|
424
|
424
|
Processed
|
30/04/2024
|
|
3396917176
|
|
MR MULAGUNDLA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHINTHALA PALEM
|
TS-42-021-019-000/010190
(CHINTRIYALA)
|
3642021000NRG24310320241207964
|
31/03/2024
|
Shreeraam Reddi
|
3642021WL052029
|
Shreeraam Reddi
|
00415
|
SBIN0020398
|
424
|
424
|
Processed
|
30/04/2024
|
|
3396917177
|
|
MULAGUNDLA SREE RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHINTHALA PALEM
|
TS-42-021-019-000/010423
(CHINTRIYALA)
|
3642021000NRG24310320241208007
|
31/03/2024
|
Guruvamma
|
3642021WL052029
|
Guruvamma
|
00415
|
SBIN0020398
|
424
|
424
|
Processed
|
30/04/2024
|
|
3396917154
|
|
TONDAPU GURAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14625
|
14625
|
|
|
|
|
|
|
|
|
67
|
CHINTHALA PALEM
|
TS-42-021-010-013/030134
(NAKKAGUDEM)
|
3642021000NRG24310320241213753
|
31/03/2024
|
Lakshma
|
3642021WL052170
|
Lakshma
|
00415
|
SBIN0021577
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917169
|
|
MR MALAVATHU LAKSHMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHINTHALA PALEM
|
TS-42-021-010-013/030134
(NAKKAGUDEM)
|
3642021000NRG24310320241213754
|
31/03/2024
|
Nilaa
|
3642021WL052170
|
Nilaa
|
00415
|
SBIN0021577
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917198
|
|
MISS MALAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHINTHALA PALEM
|
TS-42-021-010-013/030273
(NAKKAGUDEM)
|
3642021000NRG24310320241213765
|
31/03/2024
|
Jaama
|
3642021WL052170
|
Jaama
|
00415
|
SBIN0021577
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917110
|
|
Jaama Baanaavatu
|
GENERAL POST OFFICE(607245)
|
|
70
|
CHINTHALA PALEM
|
TS-42-021-010-013/030321
(NAKKAGUDEM)
|
3642021000NRG24310320241213769
|
31/03/2024
|
Bujji
|
3642021WL052170
|
Bujji
|
00415
|
SBIN0021577
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917191
|
|
MRS BHUJJI TEJAVATHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHINTHALA PALEM
|
TS-42-021-010-013/030321
(NAKKAGUDEM)
|
3642021000NRG24310320241213770
|
31/03/2024
|
Masru
|
3642021WL052170
|
Masru
|
00415
|
SBIN0021577
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917187
|
|
MRS MASRU BANAVATHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHINTHALA PALEM
|
TS-42-021-010-013/030321
(NAKKAGUDEM)
|
3642021000NRG24310320241213768
|
31/03/2024
|
Paapa
|
3642021WL052170
|
Paapa
|
00415
|
SBIN0021577
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917189
|
|
MR PAPA BANAVATHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHINTHALA PALEM
|
TS-42-021-010-013/030354
(NAKKAGUDEM)
|
3642021000NRG24310320241213771
|
31/03/2024
|
Beemyaa
|
3642021WL052170
|
Beemyaa
|
00415
|
SBIN0021577
|
435
|
435
|
Rejected
|
30/04/2024
|
|
3396917182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
CHINTHALA PALEM
|
TS-42-021-010-013/030449
(NAKKAGUDEM)
|
3642021000NRG24310320241213783
|
31/03/2024
|
Gopamma
|
3642021WL052170
|
Gopamma
|
00415
|
SBIN0021577
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917165
|
|
MRS BANAVATU GOPI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHINTHALA PALEM
|
TS-42-021-010-013/030456
(NAKKAGUDEM)
|
3642021000NRG24310320241213786
|
31/03/2024
|
tirupatamma
|
3642021WL052170
|
tirupatamma
|
00415
|
SBIN0021577
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917199
|
|
MR THIRAPAMMA AMGOTHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHINTHALA PALEM
|
TS-42-021-010-013/030474
(NAKKAGUDEM)
|
3642021000NRG24310320241213787
|
31/03/2024
|
Kaamti
|
3642021WL052170
|
Kaamti
|
00415
|
SBIN0021577
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917179
|
|
MRS GUGULOTU KANTHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHINTHALA PALEM
|
TS-42-021-010-013/030500
(NAKKAGUDEM)
|
3642021000NRG24310320241213788
|
31/03/2024
|
Kotamma
|
3642021WL052170
|
Kotamma
|
00415
|
SBIN0021577
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917186
|
|
BANAVATH BHODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHINTHALA PALEM
|
TS-42-021-010-013/030522
(NAKKAGUDEM)
|
3642021000NRG24310320241213793
|
31/03/2024
|
Bujji
|
3642021WL052170
|
Bujji
|
00415
|
SBIN0021577
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917166
|
|
MRS BANAVATHU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHINTHALA PALEM
|
TS-42-021-010-013/030522
(NAKKAGUDEM)
|
3642021000NRG24310320241213794
|
31/03/2024
|
Rajesh
|
3642021WL052170
|
Rajesh
|
00415
|
SBIN0021577
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917111
|
|
MR BANAVATHU RAJESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHINTHALA PALEM
|
TS-42-021-010-013/030524
(NAKKAGUDEM)
|
3642021000NRG24310320241213796
|
31/03/2024
|
nagamani
|
3642021WL052170
|
nagamani
|
00415
|
SBIN0021577
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917181
|
|
MRS NAGAMANI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHINTHALA PALEM
|
TS-42-021-010-013/030525
(NAKKAGUDEM)
|
3642021000NRG24310320241213798
|
31/03/2024
|
Lakshmi
|
3642021WL052170
|
Lakshmi
|
00415
|
SBIN0021577
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917188
|
|
MRS LAKSHMI BANAVATH
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHINTHALA PALEM
|
TS-42-021-010-013/030526
(NAKKAGUDEM)
|
3642021000NRG24310320241213799
|
31/03/2024
|
Baaburaavu
|
3642021WL052170
|
Baaburaavu
|
00415
|
SBIN0021577
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917190
|
|
MR BABU RAO BANAVATHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHINTHALA PALEM
|
TS-42-021-010-013/030538
(NAKKAGUDEM)
|
3642021000NRG24310320241213802
|
31/03/2024
|
Chamdar Raavu
|
3642021WL052170
|
Chamdar Raavu
|
00415
|
SBIN0021577
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917170
|
|
Chamdar Raavu B
|
GENERAL POST OFFICE(607245)
|
|
84
|
CHINTHALA PALEM
|
TS-42-021-010-013/030589
(NAKKAGUDEM)
|
3642021000NRG24310320241213810
|
31/03/2024
|
Laxmi
|
3642021WL052170
|
Laxmi
|
00415
|
SBIN0021577
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917192
|
|
MRS LAKSHMI BANAVATHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHINTHALA PALEM
|
TS-42-021-010-013/030591
(NAKKAGUDEM)
|
3642021000NRG24310320241213811
|
31/03/2024
|
Aruna
|
3642021WL052170
|
Aruna
|
00415
|
SBIN0021577
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917171
|
|
MRS GUGULOTHU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHINTHALA PALEM
|
TS-42-021-010-013/030595
(NAKKAGUDEM)
|
3642021000NRG24310320241213812
|
31/03/2024
|
Swathi
|
3642021WL052170
|
Swathi
|
00415
|
SBIN0021577
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917174
|
|
MRS BHUKYA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHINTHALA PALEM
|
TS-42-021-010-013/030602
(NAKKAGUDEM)
|
3642021000NRG24310320241213814
|
31/03/2024
|
boori
|
3642021WL052170
|
boori
|
00415
|
SBIN0021577
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917149
|
|
MRS BHUKYA BORRI
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHINTHALA PALEM
|
TS-42-021-010-013/030612
(NAKKAGUDEM)
|
3642021000NRG24310320241213815
|
31/03/2024
|
pedda saida
|
3642021WL052170
|
pedda saida
|
00415
|
SBIN0021577
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917195
|
|
MR MALAVATHU PEDDA SAIDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHINTHALA PALEM
|
TS-42-021-019-000/010061
(CHINTRIYALA)
|
3642021000NRG24310320241208051
|
31/03/2024
|
Trimod
|
3642021WL052034
|
Trimod
|
00415
|
SBIN0021577
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917159
|
|
ALLAM THRIMOD
|
BANK OF BARODA(606985)
|
|
90
|
CHINTHALA PALEM
|
TS-42-021-019-000/010367
(CHINTRIYALA)
|
3642021000NRG24310320241208068
|
31/03/2024
|
Tirupatamma
|
3642021WL052034
|
Tirupatamma
|
00415
|
SBIN0021577
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917167
|
|
MS BOMMIREDDY LAXMITIRAPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHINTHALA PALEM
|
TS-42-021-019-000/010496
(CHINTRIYALA)
|
3642021000NRG24310320241208082
|
31/03/2024
|
ramakrishna reddy
|
3642021WL052034
|
ramakrishna reddy
|
00415
|
SBIN0021577
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917185
|
|
MR MUTHAYAM RAMAKRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10875
|
10875
|
|
|
|
|
|
|
|
|
92
|
CHINTHALA PALEM
|
TS-42-021-010-013/030273
(NAKKAGUDEM)
|
3642021000NRG24310320241213764
|
31/03/2024
|
Baalunaayak
|
3642021WL052170
|
Baalunaayak
|
00415
|
SBIN0021636
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917172
|
|
Baalunaayak Baanaavatu
|
GENERAL POST OFFICE(607245)
|
|
93
|
CHINTHALA PALEM
|
TS-42-021-019-000/010139
(CHINTRIYALA)
|
3642021000NRG24310320241207962
|
31/03/2024
|
Pushpa
|
3642021WL052029
|
Pushpa
|
00415
|
SBIN0021636
|
424
|
424
|
Processed
|
30/04/2024
|
|
3396917196
|
|
MRS BOMMIREDDY PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
859
|
859
|
|
|
|
|
|
|
|
|
94
|
CHINTHALA PALEM
|
TS-42-021-019-000/010420
(CHINTRIYALA)
|
3642021000NRG24310320241208002
|
31/03/2024
|
Ramana
|
3642021WL052029
|
Ramana
|
00468
|
UBIN0566489
|
424
|
424
|
Processed
|
30/04/2024
|
|
3396917088
|
|
TONDAPU MADHURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
95
|
CHINTHALA PALEM
|
TS-42-021-010-013/030270
(NAKKAGUDEM)
|
3642021000NRG24310320241213761
|
31/03/2024
|
Burri
|
3642021WL052170
|
Burri
|
00468
|
UBIN0802093
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917086
|
|
BANOTHU BURRI
|
UNION BANK OF INDIA(508500)
|
|
96
|
CHINTHALA PALEM
|
TS-42-021-010-013/030449
(NAKKAGUDEM)
|
3642021000NRG24310320241213782
|
31/03/2024
|
Keshavulu
|
3642021WL052170
|
Keshavulu
|
00468
|
UBIN0802093
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917087
|
|
BANAVATH KESHYA
|
UNION BANK OF INDIA(508500)
|
|
97
|
CHINTHALA PALEM
|
TS-42-021-010-013/030456
(NAKKAGUDEM)
|
3642021000NRG24310320241213784
|
31/03/2024
|
Chivala
|
3642021WL052170
|
Chivala
|
00468
|
UBIN0802093
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917085
|
|
MALAVATH SHIVLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
98
|
CHINTHALA PALEM
|
TS-42-021-010-013/030525
(NAKKAGUDEM)
|
3642021000NRG24310320241213797
|
31/03/2024
|
Shreenu
|
3642021WL052170
|
Shreenu
|
00468
|
UBIN0819450
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917105
|
|
BANAVATH SRINU
|
UNION BANK OF INDIA(508500)
|
|
99
|
CHINTHALA PALEM
|
TS-42-021-010-013/030556
(NAKKAGUDEM)
|
3642021000NRG24310320241213805
|
31/03/2024
|
Somla
|
3642021WL052170
|
Somla
|
00468
|
UBIN0819450
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917106
|
|
MR RUPAVATHU SOMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
100
|
CHINTHALA PALEM
|
TS-42-021-019-000/010189
(CHINTRIYALA)
|
3642021000NRG24310320241207963
|
31/03/2024
|
Vemkatanarsamma
|
3642021WL052029
|
Vemkatanarsamma
|
00684
|
APGV0006219
|
424
|
424
|
Processed
|
30/04/2024
|
|
3396917211
|
|
Vemkatanarsamma
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
101
|
CHINTHALA PALEM
|
TS-42-021-019-000/010139
(CHINTRIYALA)
|
3642021000NRG24310320241207961
|
31/03/2024
|
Krushnaareddi
|
3642021WL052029
|
Krushnaareddi
|
00684
|
APGV0006245
|
424
|
424
|
Processed
|
30/04/2024
|
|
3396917203
|
|
Mr. Bommireddy Kishnareddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
CHINTHALA PALEM
|
TS-42-021-019-000/010394
(CHINTRIYALA)
|
3642021000NRG24310320241207988
|
31/03/2024
|
Shivaareddi
|
3642021WL052029
|
Shivaareddi
|
00684
|
APGV0006245
|
424
|
424
|
Processed
|
30/04/2024
|
|
3396917096
|
|
TONDAPU SIVAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHINTHALA PALEM
|
TS-42-021-019-000/010398
(CHINTRIYALA)
|
3642021000NRG24310320241207994
|
31/03/2024
|
Punnamma
|
3642021WL052029
|
Punnamma
|
00684
|
APGV0006245
|
424
|
424
|
Processed
|
30/04/2024
|
|
3396917097
|
|
Mrs. MULAGUNDLA PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
CHINTHALA PALEM
|
TS-42-021-019-000/010421
(CHINTRIYALA)
|
3642021000NRG24310320241208003
|
31/03/2024
|
Raamreddi
|
3642021WL052029
|
Raamreddi
|
00684
|
APGV0006245
|
424
|
424
|
Processed
|
30/04/2024
|
|
3396917204
|
|
TONDAPU RAMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHINTHALA PALEM
|
TS-42-021-019-000/010422
(CHINTRIYALA)
|
3642021000NRG24310320241208006
|
31/03/2024
|
Jaanakamma
|
3642021WL052029
|
Jaanakamma
|
00684
|
APGV0006245
|
424
|
424
|
Processed
|
30/04/2024
|
|
3396917208
|
|
Mrs. THONDAPU RAJYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
CHINTHALA PALEM
|
TS-42-021-019-000/010422
(CHINTRIYALA)
|
3642021000NRG24310320241208005
|
31/03/2024
|
Vemkateshvar Reddi
|
3642021WL052029
|
Vemkateshvar Reddi
|
00684
|
APGV0006245
|
424
|
424
|
Processed
|
30/04/2024
|
|
3396917098
|
|
Mr. Venkateswara Reddy Thondapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
107
|
CHINTHALA PALEM
|
TS-42-021-005-006/010020
(DONDA PADU)
|
3642021000NRG24310320241213994
|
31/03/2024
|
Veeraswaami
|
3642021WL052178
|
Veeraswaami
|
00684
|
APGV0006308
|
263
|
263
|
Processed
|
30/04/2024
|
|
3396917207
|
|
Mr. NANNEPOGU VEERASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
CHINTHALA PALEM
|
TS-42-021-005-006/010074
(DONDA PADU)
|
3642021000NRG24310320241214021
|
31/03/2024
|
Naagaratnam
|
3642021WL052178
|
Naagaratnam
|
00684
|
APGV0006308
|
263
|
263
|
Processed
|
30/04/2024
|
|
3396917212
|
|
MR NAGARATNAM POLAKATLLA
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHINTHALA PALEM
|
TS-42-021-010-013/030271
(NAKKAGUDEM)
|
3642021000NRG24310320241213763
|
31/03/2024
|
Saidi
|
3642021WL052170
|
Saidi
|
00684
|
APGV0006308
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917202
|
|
Mrs. BANAVATH SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
CHINTHALA PALEM
|
TS-42-021-010-013/030398
(NAKKAGUDEM)
|
3642021000NRG24310320241213780
|
31/03/2024
|
balamma
|
3642021WL052170
|
balamma
|
00684
|
APGV0006308
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917205
|
|
Mrs. BANAVATH BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
CHINTHALA PALEM
|
TS-42-021-010-013/030526
(NAKKAGUDEM)
|
3642021000NRG24310320241213800
|
31/03/2024
|
Saroja
|
3642021WL052170
|
Saroja
|
00684
|
APGV0006308
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917206
|
|
MRS SAROJA BANAVATHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHINTHALA PALEM
|
TS-42-021-010-013/030584
(NAKKAGUDEM)
|
3642021000NRG24310320241213808
|
31/03/2024
|
Sujatha
|
3642021WL052170
|
Sujatha
|
00684
|
APGV0006308
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917200
|
|
MRS SUJATHA BANAVATH
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHINTHALA PALEM
|
TS-42-021-019-000/010380
(CHINTRIYALA)
|
3642021000NRG24310320241207986
|
31/03/2024
|
Appamma
|
3642021WL052029
|
Appamma
|
00684
|
APGV0006308
|
424
|
424
|
Processed
|
30/04/2024
|
|
3396917201
|
|
Mrs. MULAGUNDLA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
CHINTHALA PALEM
|
TS-42-021-019-000/010496
(CHINTRIYALA)
|
3642021000NRG24310320241208081
|
31/03/2024
|
NAGESWARAMMA
|
3642021WL052034
|
NAGESWARAMMA
|
00684
|
APGV0006308
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917210
|
|
Mrs. MUTHYAM NAGESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
CHINTHALA PALEM
|
TS-42-021-019-000/010496
(CHINTRIYALA)
|
3642021000NRG24310320241208080
|
31/03/2024
|
venkatreddy
|
3642021WL052034
|
venkatreddy
|
00684
|
APGV0006308
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917209
|
|
MR VENKATA REDDY MUTHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
116
|
CHINTHALA PALEM
|
TS-42-021-010-013/030116
(NAKKAGUDEM)
|
3642021000NRG24310320241213752
|
31/03/2024
|
Chitti
|
3642021WL052170
|
Chitti
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917093
|
|
BANAVATHU CHITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHINTHALA PALEM
|
TS-42-021-010-013/030385
(NAKKAGUDEM)
|
3642021000NRG24310320241213778
|
31/03/2024
|
Srinu
|
3642021WL052170
|
Srinu
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917089
|
|
BANAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHINTHALA PALEM
|
TS-42-021-010-013/030512
(NAKKAGUDEM)
|
3642021000NRG24310320241213791
|
31/03/2024
|
Aruna
|
3642021WL052170
|
Aruna
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917091
|
|
BANAVATHU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHINTHALA PALEM
|
TS-42-021-010-013/030612
(NAKKAGUDEM)
|
3642021000NRG24310320241213816
|
31/03/2024
|
padmavati
|
3642021WL052170
|
padmavati
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917092
|
|
MALAVATH PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHINTHALA PALEM
|
TS-42-021-010-013/030616
(NAKKAGUDEM)
|
3642021000NRG24310320241213820
|
31/03/2024
|
naagamani
|
3642021WL052170
|
naagamani
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917090
|
|
BANOTHU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHINTHALA PALEM
|
TS-42-021-010-013/30685
(NAKKAGUDEM)
|
3642021000NRG24310320241213822
|
31/03/2024
|
anusha
|
3642021WL052170
|
anusha
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917095
|
|
MALAVATH ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHINTHALA PALEM
|
TS-42-021-010-013/30685
(NAKKAGUDEM)
|
3642021000NRG24310320241213821
|
31/03/2024
|
chandar rao naik
|
3642021WL052170
|
chandar rao naik
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
30/04/2024
|
|
3396917094
|
|
MALAVATH CHANDAR RAO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
123
|
CHINTHALA PALEM
|
TS-42-021-005-006/010007
(DONDA PADU)
|
3642021000NRG24310320241213980
|
31/03/2024
|
Raamulamma
|
3642021WL052178
|
Raamulamma
|
00710
|
SBIN0000DOP
|
263
|
263
|
Processed
|
30/04/2024
|
|
3396917129
|
|
Mrs. NANNEPANGU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
CHINTHALA PALEM
|
TS-42-021-005-006/010015
(DONDA PADU)
|
3642021000NRG24310320241213988
|
31/03/2024
|
Koteswara Raavu
|
3642021WL052178
|
Koteswara Raavu
|
00710
|
SBIN0000DOP
|
263
|
263
|
Processed
|
30/04/2024
|
|
3396917131
|
|
Mr. NANNEPOGU PEDAKOTESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
CHINTHALA PALEM
|
TS-42-021-005-006/010043
(DONDA PADU)
|
3642021000NRG24310320241214008
|
31/03/2024
|
Cinagopayya
|
3642021WL052178
|
Cinagopayya
|
00710
|
SBIN0000DOP
|
263
|
263
|
Processed
|
30/04/2024
|
|
3396917133
|
|
Mr. NANNEPANGU CHINAGOPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
CHINTHALA PALEM
|
TS-42-021-005-006/010064
(DONDA PADU)
|
3642021000NRG24310320241214012
|
31/03/2024
|
Devadaanam
|
3642021WL052178
|
Devadaanam
|
00710
|
SBIN0000DOP
|
263
|
263
|
Processed
|
30/04/2024
|
|
3396917132
|
|
Mr. POLAKATLA DEVADANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
CHINTHALA PALEM
|
TS-42-021-005-006/010074
(DONDA PADU)
|
3642021000NRG24310320241214020
|
31/03/2024
|
Peda Daaniyelu
|
3642021WL052178
|
Peda Daaniyelu
|
00710
|
SBIN0000DOP
|
263
|
263
|
Processed
|
30/04/2024
|
|
3396917134
|
|
MR POLAKOTALA PEDHA DHAANELU
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHINTHALA PALEM
|
TS-42-021-005-006/010431
(DONDA PADU)
|
3642021000NRG24310320241214029
|
31/03/2024
|
Baaburaavu
|
3642021WL052178
|
Baaburaavu
|
00710
|
SBIN0000DOP
|
263
|
263
|
Processed
|
30/04/2024
|
|
3396917128
|
|
Mr. REPALA BABURAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
CHINTHALA PALEM
|
TS-42-021-005-006/011015
(DONDA PADU)
|
3642021000NRG24310320241214040
|
31/03/2024
|
narsamma
|
3642021WL052178
|
narsamma
|
00710
|
SBIN0000DOP
|
263
|
263
|
Processed
|
30/04/2024
|
|
3396917130
|
|
MISS NARASAMMA LINGAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1841
|
1841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50574
|
50574
|
|
|
|
|
|
|
|