|
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
|
CHANDUR
|
TS-23-038-004-004/010049
(PULLEMLA)
|
3623038000NRG24050320241501822
|
05/03/2024
|
renuka
|
3623038WL085625
|
renuka
|
00415
|
SBIN0020178
|
178
|
178
|
Processed
|
13/04/2024
|
|
2942470581
|
|
MS PAKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDUR
|
TS-23-038-004-004/010057
(PULLEMLA)
|
3623038000NRG24050320241501823
|
05/03/2024
|
Saidamma
|
3623038WL085625
|
Saidamma
|
00415
|
SBIN0020178
|
237
|
237
|
Processed
|
13/04/2024
|
|
2942470636
|
|
MRS SURA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDUR
|
TS-23-038-004-004/010085
(PULLEMLA)
|
3623038000NRG24050320241501825
|
05/03/2024
|
Saidulu
|
3623038WL085625
|
Saidulu
|
00415
|
SBIN0020178
|
203
|
203
|
Processed
|
13/04/2024
|
|
2942470569
|
|
MR POLE SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDUR
|
TS-23-038-004-004/010104
(PULLEMLA)
|
3623038000NRG24050320241501826
|
05/03/2024
|
Devakamma
|
3623038WL085625
|
Devakamma
|
00415
|
SBIN0020178
|
254
|
254
|
Processed
|
13/04/2024
|
|
2942470637
|
|
MS NEELAKANTAM DEVAKAMMA AND MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDUR
|
TS-23-038-004-004/010131
(PULLEMLA)
|
3623038000NRG24050320241501828
|
05/03/2024
|
Anoosha
|
3623038WL085625
|
Anoosha
|
00415
|
SBIN0020178
|
203
|
203
|
Processed
|
13/04/2024
|
|
2942470381
|
|
MRS BADDULA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDUR
|
TS-23-038-004-004/010131
(PULLEMLA)
|
3623038000NRG24050320241501827
|
05/03/2024
|
Vemkanna
|
3623038WL085625
|
Vemkanna
|
00415
|
SBIN0020178
|
254
|
254
|
Processed
|
13/04/2024
|
|
2942470543
|
|
MR VENKANNA BADDULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDUR
|
TS-23-038-004-004/010147
(PULLEMLA)
|
3623038000NRG24050320241501830
|
05/03/2024
|
saidamma
|
3623038WL085625
|
saidamma
|
00415
|
SBIN0020178
|
254
|
254
|
Processed
|
13/04/2024
|
|
2942470565
|
|
MRS BADDULA SAIDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDUR
|
TS-23-038-004-004/010181
(PULLEMLA)
|
3623038000NRG24050320241501832
|
05/03/2024
|
Amjamma
|
3623038WL085625
|
Amjamma
|
00415
|
SBIN0020178
|
152
|
152
|
Processed
|
13/04/2024
|
|
2942470572
|
|
MS BADHULA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDUR
|
TS-23-038-004-004/010181
(PULLEMLA)
|
3623038000NRG24050320241501831
|
05/03/2024
|
Amjayya
|
3623038WL085625
|
Amjayya
|
00415
|
SBIN0020178
|
152
|
152
|
Processed
|
13/04/2024
|
|
2942470373
|
|
Mr. BADDULA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
CHANDUR
|
TS-23-038-004-004/010191
(PULLEMLA)
|
3623038000NRG24050320241501833
|
05/03/2024
|
Saidamma
|
3623038WL085625
|
Saidamma
|
00415
|
SBIN0020178
|
296
|
296
|
Processed
|
13/04/2024
|
|
2942470374
|
|
MRS CHERUKU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDUR
|
TS-23-038-004-004/010209
(PULLEMLA)
|
3623038000NRG24050320241501834
|
05/03/2024
|
Yaadireddi
|
3623038WL085625
|
Yaadireddi
|
00415
|
SBIN0020178
|
285
|
285
|
Processed
|
13/04/2024
|
|
2942470576
|
|
YADI REDDY YASA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDUR
|
TS-23-038-004-004/010245
(PULLEMLA)
|
3623038000NRG24050320241501837
|
05/03/2024
|
Pushpamma
|
3623038WL085625
|
Pushpamma
|
00415
|
SBIN0020178
|
203
|
203
|
Processed
|
13/04/2024
|
|
2942470591
|
|
MS MANDHADI PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDUR
|
TS-23-038-004-004/010248
(PULLEMLA)
|
3623038000NRG24050320241501839
|
05/03/2024
|
sattemma
|
3623038WL085625
|
sattemma
|
00415
|
SBIN0020178
|
118
|
118
|
Processed
|
14/04/2024
|
|
2942470574
|
|
PAKA SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANDUR
|
TS-23-038-004-004/010248
(PULLEMLA)
|
3623038000NRG24050320241501838
|
05/03/2024
|
Yaadayya
|
3623038WL085625
|
Yaadayya
|
00415
|
SBIN0020178
|
237
|
237
|
Processed
|
14/04/2024
|
|
2942470387
|
|
PAKA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDUR
|
TS-23-038-004-004/010265
(PULLEMLA)
|
3623038000NRG24050320241501840
|
05/03/2024
|
Jahangir Bee
|
3623038WL085625
|
Jahangir Bee
|
00415
|
SBIN0020178
|
285
|
285
|
Processed
|
13/04/2024
|
|
2942470568
|
|
MS SHEK JAHANGER BEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDUR
|
TS-23-038-004-004/010270
(PULLEMLA)
|
3623038000NRG24050320241501841
|
05/03/2024
|
Limgamma
|
3623038WL085625
|
Limgamma
|
00415
|
SBIN0020178
|
254
|
254
|
Processed
|
13/04/2024
|
|
2942470366
|
|
MS JAJULA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDUR
|
TS-23-038-004-004/010273
(PULLEMLA)
|
3623038000NRG24050320241501842
|
05/03/2024
|
Limgamma
|
3623038WL085625
|
Limgamma
|
00415
|
SBIN0020178
|
228
|
228
|
Processed
|
13/04/2024
|
|
2942470546
|
|
Lingamma Bhootaraaju
|
GENERAL POST OFFICE(607245)
|
|
18
|
CHANDUR
|
TS-23-038-004-004/010309
(PULLEMLA)
|
3623038000NRG24050320241501843
|
05/03/2024
|
Paarvatamma
|
3623038WL085625
|
Paarvatamma
|
00415
|
SBIN0020178
|
59
|
59
|
Processed
|
14/04/2024
|
|
2942470635
|
|
NAKIREKANTI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANDUR
|
TS-23-038-004-004/010314
(PULLEMLA)
|
3623038000NRG24050320241501844
|
05/03/2024
|
Yaadamma
|
3623038WL085625
|
Yaadamma
|
00415
|
SBIN0020178
|
59
|
59
|
Processed
|
13/04/2024
|
|
2942470547
|
|
MRS PAKA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDUR
|
TS-23-038-004-004/010345
(PULLEMLA)
|
3623038000NRG24050320241501845
|
05/03/2024
|
Paarvatamma
|
3623038WL085625
|
Paarvatamma
|
00415
|
SBIN0020178
|
254
|
254
|
Processed
|
13/04/2024
|
|
2942470372
|
|
MRS KOLLKULAPALLI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANDUR
|
TS-23-038-004-004/010356
(PULLEMLA)
|
3623038000NRG24050320241501847
|
05/03/2024
|
Mamgamma
|
3623038WL085625
|
Mamgamma
|
00415
|
SBIN0020178
|
237
|
237
|
Processed
|
13/04/2024
|
|
2942470640
|
|
MRS BODDUPALLI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANDUR
|
TS-23-038-004-004/010387
(PULLEMLA)
|
3623038000NRG24050320241501848
|
05/03/2024
|
Sattayya
|
3623038WL085625
|
Sattayya
|
00415
|
SBIN0020178
|
203
|
203
|
Processed
|
13/04/2024
|
|
2942470492
|
|
MR BODDU SATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDUR
|
TS-23-038-004-004/010427
(PULLEMLA)
|
3623038000NRG24050320241501851
|
05/03/2024
|
Mallayya
|
3623038WL085625
|
Mallayya
|
00415
|
SBIN0020178
|
296
|
296
|
Processed
|
13/04/2024
|
|
2942470573
|
|
MR NARAMULA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDUR
|
TS-23-038-004-004/010436
(PULLEMLA)
|
3623038000NRG24050320241501852
|
05/03/2024
|
Sattayya
|
3623038WL085625
|
Sattayya
|
00415
|
SBIN0020178
|
228
|
228
|
Processed
|
13/04/2024
|
|
2942470566
|
|
MR SOPPARI SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANDUR
|
TS-23-038-004-004/010436
(PULLEMLA)
|
3623038000NRG24050320241501853
|
05/03/2024
|
Yaadamma
|
3623038WL085625
|
Yaadamma
|
00415
|
SBIN0020178
|
228
|
228
|
Processed
|
13/04/2024
|
|
2942470536
|
|
MS CHOPPARI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANDUR
|
TS-23-038-004-004/010442
(PULLEMLA)
|
3623038000NRG24050320241501854
|
05/03/2024
|
Amjamma
|
3623038WL085625
|
Amjamma
|
00415
|
SBIN0020178
|
254
|
254
|
Processed
|
14/04/2024
|
|
2942470390
|
|
MUKKAVULA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANDUR
|
TS-23-038-004-004/010462
(PULLEMLA)
|
3623038000NRG24050320241501855
|
05/03/2024
|
Hemalata
|
3623038WL085625
|
Hemalata
|
00415
|
SBIN0020178
|
178
|
178
|
Processed
|
13/04/2024
|
|
2942470488
|
|
MRS PAKA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANDUR
|
TS-23-038-004-004/010506
(PULLEMLA)
|
3623038000NRG24050320241501856
|
05/03/2024
|
Chinna Limgayya
|
3623038WL085625
|
Chinna Limgayya
|
00415
|
SBIN0020178
|
296
|
296
|
Processed
|
13/04/2024
|
|
2942470567
|
|
Chinna Limgayya
|
THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
|
|
29
|
CHANDUR
|
TS-23-038-004-004/010506
(PULLEMLA)
|
3623038000NRG24050320241501857
|
05/03/2024
|
Vasamta
|
3623038WL085625
|
Vasamta
|
00415
|
SBIN0020178
|
296
|
296
|
Processed
|
13/04/2024
|
|
2942470535
|
|
MS PAKA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANDUR
|
TS-23-038-004-004/010523
(PULLEMLA)
|
3623038000NRG24050320241501859
|
05/03/2024
|
Padma
|
3623038WL085625
|
Padma
|
00415
|
SBIN0020178
|
171
|
171
|
Processed
|
13/04/2024
|
|
2942470638
|
|
MRS DUBBAKA PADMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANDUR
|
TS-23-038-004-004/010523
(PULLEMLA)
|
3623038000NRG24050320241501858
|
05/03/2024
|
Vemkanna
|
3623038WL085625
|
Vemkanna
|
00415
|
SBIN0020178
|
114
|
114
|
Processed
|
13/04/2024
|
|
2942470544
|
|
MR DUBBAKA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANDUR
|
TS-23-038-004-004/010545
(PULLEMLA)
|
3623038000NRG24050320241501861
|
05/03/2024
|
Sattamma
|
3623038WL085625
|
Sattamma
|
00415
|
SBIN0020178
|
285
|
285
|
Processed
|
13/04/2024
|
|
2942470639
|
|
MRS GUNEVONI SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANDUR
|
TS-23-038-004-004/010551
(PULLEMLA)
|
3623038000NRG24050320241501862
|
05/03/2024
|
Raamulamma
|
3623038WL085625
|
Raamulamma
|
00415
|
SBIN0020178
|
152
|
152
|
Processed
|
13/04/2024
|
|
2942470570
|
|
MRS BODDU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANDUR
|
TS-23-038-004-004/010567
(PULLEMLA)
|
3623038000NRG24050320241501863
|
05/03/2024
|
Krishnaveni
|
3623038WL085625
|
Krishnaveni
|
00415
|
SBIN0020178
|
296
|
296
|
Processed
|
13/04/2024
|
|
2942470562
|
|
MRS KRISHNAVENI KARINGU
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANDUR
|
TS-23-038-004-004/010592
(PULLEMLA)
|
3623038000NRG24050320241500555
|
05/03/2024
|
Renuka
|
3623038WL085570
|
Renuka
|
00415
|
SBIN0020178
|
2720
|
2720
|
Processed
|
14/04/2024
|
|
2942470556
|
|
BADDULA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANDUR
|
TS-23-038-004-004/010598
(PULLEMLA)
|
3623038000NRG24050320241501865
|
05/03/2024
|
Saalamma
|
3623038WL085625
|
Saalamma
|
00415
|
SBIN0020178
|
237
|
237
|
Processed
|
13/04/2024
|
|
2942470486
|
|
Saalamma Boddupalli
|
GENERAL POST OFFICE(607245)
|
|
37
|
CHANDUR
|
TS-23-038-004-004/010896
(PULLEMLA)
|
3623038000NRG24050320241501867
|
05/03/2024
|
Padma
|
3623038WL085625
|
Padma
|
00415
|
SBIN0020178
|
285
|
285
|
Processed
|
13/04/2024
|
|
2942470549
|
|
MS YASA PADMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANDUR
|
TS-23-038-004-004/010916
(PULLEMLA)
|
3623038000NRG24050320241501869
|
05/03/2024
|
Rajitha
|
3623038WL085625
|
Rajitha
|
00415
|
SBIN0020178
|
285
|
285
|
Processed
|
13/04/2024
|
|
2942470376
|
|
MS JAJULA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANDUR
|
TS-23-038-004-004/010916
(PULLEMLA)
|
3623038000NRG24050320241501868
|
05/03/2024
|
Venkanna
|
3623038WL085625
|
Venkanna
|
00415
|
SBIN0020178
|
285
|
285
|
Processed
|
13/04/2024
|
|
2942470375
|
|
MR JAJULA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANDUR
|
TS-23-038-004-004/011031
(PULLEMLA)
|
3623038000NRG24050320241501871
|
05/03/2024
|
Padma
|
3623038WL085625
|
Padma
|
00415
|
SBIN0020178
|
178
|
178
|
Processed
|
13/04/2024
|
|
2942470552
|
|
MRS NAKARAKANTI PADMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANDUR
|
TS-23-038-004-004/011052
(PULLEMLA)
|
3623038000NRG24050320241501872
|
05/03/2024
|
nagalaxmi
|
3623038WL085625
|
nagalaxmi
|
00415
|
SBIN0020178
|
57
|
57
|
Processed
|
13/04/2024
|
|
2942470389
|
|
MRS KAMBALAPALLY NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANDUR
|
TS-23-038-004-004/011072
(PULLEMLA)
|
3623038000NRG24050320241501874
|
05/03/2024
|
gowtami
|
3623038WL085625
|
gowtami
|
00415
|
SBIN0020178
|
296
|
296
|
Processed
|
13/04/2024
|
|
2942470490
|
|
MS NEELAKANTAM GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANDUR
|
TS-23-038-004-004/011092
(PULLEMLA)
|
3623038000NRG24050320241501875
|
05/03/2024
|
anita
|
3623038WL085625
|
anita
|
00415
|
SBIN0020178
|
51
|
51
|
Processed
|
13/04/2024
|
|
2942470386
|
|
MRS BODDU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANDUR
|
TS-23-038-005-005/010031
(BODANGI PARTHY)
|
3623038000NRG24050320241499817
|
05/03/2024
|
Paarvatamma
|
3623038WL085503
|
Paarvatamma
|
00415
|
SBIN0020178
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942470522
|
|
Mrs. DOTI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
CHANDUR
|
TS-23-038-005-005/010037
(BODANGI PARTHY)
|
3623038000NRG24050320241499820
|
05/03/2024
|
Bhavaani
|
3623038WL085503
|
Bhavaani
|
00415
|
SBIN0020178
|
202
|
202
|
Processed
|
13/04/2024
|
|
2942470575
|
|
Mrs. PANDHULA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
CHANDUR
|
TS-23-038-005-005/010081
(BODANGI PARTHY)
|
3623038000NRG24050320241499825
|
05/03/2024
|
Naagamani
|
3623038WL085503
|
Naagamani
|
00415
|
SBIN0020178
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942470554
|
|
Mrs. VARKALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
CHANDUR
|
TS-23-038-005-005/010091
(BODANGI PARTHY)
|
3623038000NRG24050320241499829
|
05/03/2024
|
Sooramma
|
3623038WL085503
|
Sooramma
|
00415
|
SBIN0020178
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942470550
|
|
Mrs. BOMMARAGONI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
CHANDUR
|
TS-23-038-005-005/010129
(BODANGI PARTHY)
|
3623038000NRG24050320241499834
|
05/03/2024
|
Krishnayya
|
3623038WL085503
|
Krishnayya
|
00415
|
SBIN0020178
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942470534
|
|
KRISHNAIAH VARIKUPPALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANDUR
|
TS-23-038-005-005/010129
(BODANGI PARTHY)
|
3623038000NRG24050320241499835
|
05/03/2024
|
Lakshmamma
|
3623038WL085503
|
Lakshmamma
|
00415
|
SBIN0020178
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942470545
|
|
MRS VARIKUPPALA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANDUR
|
TS-23-038-005-005/010310
(BODANGI PARTHY)
|
3623038000NRG24050320241499850
|
05/03/2024
|
Bhaagyamma
|
3623038WL085503
|
Bhaagyamma
|
00415
|
SBIN0020178
|
505
|
505
|
Processed
|
13/04/2024
|
|
2942470523
|
|
VARKALA BAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHANDUR
|
TS-23-038-005-005/010358
(BODANGI PARTHY)
|
3623038000NRG24050320241499854
|
05/03/2024
|
Ramaadevi
|
3623038WL085503
|
Ramaadevi
|
00415
|
SBIN0020178
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942470577
|
|
MS BOLLAM RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANDUR
|
TS-23-038-005-005/010507
(BODANGI PARTHY)
|
3623038000NRG24050320241499864
|
05/03/2024
|
Renuka
|
3623038WL085503
|
Renuka
|
00415
|
SBIN0020178
|
505
|
505
|
Processed
|
13/04/2024
|
|
2942470551
|
|
Mrs. VARKALA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
CHANDUR
|
TS-23-038-005-005/010637
(BODANGI PARTHY)
|
3623038000NRG24050320241499866
|
05/03/2024
|
sunitha
|
3623038WL085503
|
sunitha
|
00415
|
SBIN0020178
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942470580
|
|
MS KOLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANDUR
|
TS-23-038-005-005/010675
(BODANGI PARTHY)
|
3623038000NRG24050320241499869
|
05/03/2024
|
Shirisha
|
3623038WL085503
|
Shirisha
|
00415
|
SBIN0020178
|
303
|
303
|
Processed
|
13/04/2024
|
|
2942470485
|
|
MR PEDDAGONI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHANDUR
|
TS-23-038-005-005/010692
(BODANGI PARTHY)
|
3623038000NRG24050320241499870
|
05/03/2024
|
Naagamma
|
3623038WL085503
|
Naagamma
|
00415
|
SBIN0020178
|
576
|
576
|
Processed
|
13/04/2024
|
|
2942470555
|
|
Mrs. THOTAKURI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
CHANDUR
|
TS-23-038-006-007/010463
(SIRDEPALLE)
|
3623038000NRG24050320241499529
|
05/03/2024
|
venkanna
|
3623038WL085488
|
venkanna
|
00415
|
SBIN0020178
|
3590
|
3590
|
Processed
|
13/04/2024
|
|
2942470605
|
|
MR KANUGULA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANDUR
|
TS-23-038-009-010/010259
(DONIPAMULA)
|
3623038000NRG24050320241503034
|
05/03/2024
|
Yaadamma
|
3623038WL085650
|
Yaadamma
|
00415
|
SBIN0020178
|
608
|
608
|
Processed
|
13/04/2024
|
|
2942470484
|
|
MRS POTTIPAKA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANDUR
|
TS-23-038-009-010/010734
(DONIPAMULA)
|
3623038000NRG24050320241502949
|
05/03/2024
|
balaram
|
3623038WL085649
|
balaram
|
00415
|
SBIN0020178
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2942470491
|
|
Chapala Balaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
CHANDUR
|
TS-23-038-010-011/010003
(BANGARIGADDA)
|
3623038000NRG24050320241499071
|
05/03/2024
|
Sulochana
|
3623038WL085461
|
Sulochana
|
00415
|
SBIN0020178
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942470628
|
|
MRS PALLE SULOCHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANDUR
|
TS-23-038-010-011/010004
(BANGARIGADDA)
|
3623038000NRG24050320241499072
|
05/03/2024
|
Sujaata
|
3623038WL085461
|
Sujaata
|
00415
|
SBIN0020178
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942470611
|
|
KOMPALLY SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHANDUR
|
TS-23-038-010-011/010005
(BANGARIGADDA)
|
3623038000NRG24050320241499073
|
05/03/2024
|
Muthamma
|
3623038WL085461
|
Muthamma
|
00415
|
SBIN0020178
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942470370
|
|
MRS MEDIPALLI MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANDUR
|
TS-23-038-010-011/010010
(BANGARIGADDA)
|
3623038000NRG24050320241499074
|
05/03/2024
|
Eedamma
|
3623038WL085461
|
Eedamma
|
00415
|
SBIN0020178
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942470629
|
|
Edamma Saluvadi
|
GENERAL POST OFFICE(607245)
|
|
63
|
CHANDUR
|
TS-23-038-010-011/010036
(BANGARIGADDA)
|
3623038000NRG24050320241499075
|
05/03/2024
|
Venkatamma
|
3623038WL085461
|
Venkatamma
|
00415
|
SBIN0020178
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942470613
|
|
MRS NIMMALA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHANDUR
|
TS-23-038-010-011/010039
(BANGARIGADDA)
|
3623038000NRG24050320241499077
|
05/03/2024
|
Yellamma
|
3623038WL085461
|
Yellamma
|
00415
|
SBIN0020178
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942470609
|
|
MS KARNATI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANDUR
|
TS-23-038-010-011/010040
(BANGARIGADDA)
|
3623038000NRG24050320241499078
|
05/03/2024
|
Aruna
|
3623038WL085461
|
Aruna
|
00415
|
SBIN0020178
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942470384
|
|
MS PEDDAGONI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHANDUR
|
TS-23-038-010-011/010049
(BANGARIGADDA)
|
3623038000NRG24050320241499079
|
05/03/2024
|
Anasooya
|
3623038WL085461
|
Anasooya
|
00415
|
SBIN0020178
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942470525
|
|
MRS MADHAGONI ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHANDUR
|
TS-23-038-010-011/010051
(BANGARIGADDA)
|
3623038000NRG24050320241499080
|
05/03/2024
|
Indiramma
|
3623038WL085461
|
Indiramma
|
00415
|
SBIN0020178
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942470578
|
|
DESIDI INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHANDUR
|
TS-23-038-010-011/010052
(BANGARIGADDA)
|
3623038000NRG24050320241499081
|
05/03/2024
|
Arunamma
|
3623038WL085461
|
Arunamma
|
00415
|
SBIN0020178
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942470365
|
|
MRS ARUNA DESIDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANDUR
|
TS-23-038-010-011/010057
(BANGARIGADDA)
|
3623038000NRG24050320241499082
|
05/03/2024
|
Gous
|
3623038WL085461
|
Gous
|
00415
|
SBIN0020178
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942470617
|
|
MS SHAIK GOUSIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHANDUR
|
TS-23-038-010-011/010062
(BANGARIGADDA)
|
3623038000NRG24050320241499083
|
05/03/2024
|
Bhaagyamma
|
3623038WL085461
|
Bhaagyamma
|
00415
|
SBIN0020178
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942470582
|
|
MS MADAGONI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANDUR
|
TS-23-038-010-011/010064
(BANGARIGADDA)
|
3623038000NRG24050320241499084
|
05/03/2024
|
Amjamma
|
3623038WL085461
|
Amjamma
|
00415
|
SBIN0020178
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942470618
|
|
MRS ANJAMMA NALAPARAJU
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANDUR
|
TS-23-038-010-011/010069
(BANGARIGADDA)
|
3623038000NRG24050320241499085
|
05/03/2024
|
Narasamma
|
3623038WL085461
|
Narasamma
|
00415
|
SBIN0020178
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942470604
|
|
MR NALPARAJU NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANDUR
|
TS-23-038-010-011/010073
(BANGARIGADDA)
|
3623038000NRG24050320241499086
|
05/03/2024
|
Sakkubaayi
|
3623038WL085461
|
Sakkubaayi
|
00415
|
SBIN0020178
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942470619
|
|
MRS PANASA SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANDUR
|
TS-23-038-010-011/010077
(BANGARIGADDA)
|
3623038000NRG24050320241499087
|
05/03/2024
|
Shailaja
|
3623038WL085461
|
Shailaja
|
00415
|
SBIN0020178
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942470526
|
|
MRS BOYAPALLI SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANDUR
|
TS-23-038-010-011/010085
(BANGARIGADDA)
|
3623038000NRG24050320241499088
|
05/03/2024
|
Yaadamma
|
3623038WL085461
|
Yaadamma
|
00415
|
SBIN0020178
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942470542
|
|
MS BOYAPALLY YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANDUR
|
TS-23-038-010-011/010087
(BANGARIGADDA)
|
3623038000NRG24050320241499089
|
05/03/2024
|
Raamaswaami
|
3623038WL085461
|
Raamaswaami
|
00415
|
SBIN0020178
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942470606
|
|
Mr. MEDIPALLY RAMASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
CHANDUR
|
TS-23-038-010-011/010088
(BANGARIGADDA)
|
3623038000NRG24050320241499091
|
05/03/2024
|
sumalata
|
3623038WL085461
|
sumalata
|
00415
|
SBIN0020178
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942470559
|
|
MS MEDIPALLY SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHANDUR
|
TS-23-038-010-011/010093
(BANGARIGADDA)
|
3623038000NRG24050320241499092
|
05/03/2024
|
Raamulamma
|
3623038WL085461
|
Raamulamma
|
00415
|
SBIN0020178
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942470531
|
|
MRS SUNKARI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHANDUR
|
TS-23-038-010-011/010094
(BANGARIGADDA)
|
3623038000NRG24050320241499093
|
05/03/2024
|
Shaambhavi
|
3623038WL085461
|
Shaambhavi
|
00415
|
SBIN0020178
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942470530
|
|
MRS SUNKARI SHAMBHAVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANDUR
|
TS-23-038-010-011/010105
(BANGARIGADDA)
|
3623038000NRG24050320241499094
|
05/03/2024
|
Manemma
|
3623038WL085461
|
Manemma
|
00415
|
SBIN0020178
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942470540
|
|
MR MANEMMA BORE
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANDUR
|
TS-23-038-010-011/010110
(BANGARIGADDA)
|
3623038000NRG24050320241499095
|
05/03/2024
|
Jayamma
|
3623038WL085461
|
Jayamma
|
00415
|
SBIN0020178
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942470385
|
|
MRS BERE JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHANDUR
|
TS-23-038-010-011/010120
(BANGARIGADDA)
|
3623038000NRG24050320241499096
|
05/03/2024
|
Paarvatamma
|
3623038WL085461
|
Paarvatamma
|
00415
|
SBIN0020178
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942470588
|
|
MRS AVULA PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHANDUR
|
TS-23-038-010-011/010124
(BANGARIGADDA)
|
3623038000NRG24050320241499098
|
05/03/2024
|
madhavi
|
3623038WL085461
|
madhavi
|
00415
|
SBIN0020178
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942470371
|
|
MRS SUNKARI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANDUR
|
TS-23-038-010-011/010124
(BANGARIGADDA)
|
3623038000NRG24050320241499097
|
05/03/2024
|
Sattemma
|
3623038WL085461
|
Sattemma
|
00415
|
SBIN0020178
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942470590
|
|
MS SUNKARI SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANDUR
|
TS-23-038-010-011/010151
(BANGARIGADDA)
|
3623038000NRG24050320241499099
|
05/03/2024
|
Buccamma
|
3623038WL085461
|
Buccamma
|
00415
|
SBIN0020178
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942470625
|
|
MRS NIMMALA BITCHAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANDUR
|
TS-23-038-010-011/010157
(BANGARIGADDA)
|
3623038000NRG24050320241499100
|
05/03/2024
|
Aamadra
|
3623038WL085461
|
Aamadra
|
00415
|
SBIN0020178
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942470624
|
|
Mrs. PALAKURI ANUDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
CHANDUR
|
TS-23-038-010-011/010161
(BANGARIGADDA)
|
3623038000NRG24050320241499102
|
05/03/2024
|
Chamdramma
|
3623038WL085461
|
Chamdramma
|
00415
|
SBIN0020178
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942470620
|
|
Mrs. CHANDRAMMA BOYAPALLY W O SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
CHANDUR
|
TS-23-038-010-011/010168
(BANGARIGADDA)
|
3623038000NRG24050320241499236
|
05/03/2024
|
Vemkamma
|
3623038WL085463
|
Vemkamma
|
00415
|
SBIN0020178
|
2992
|
2992
|
Processed
|
14/04/2024
|
|
2942470587
|
|
NIMMALA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHANDUR
|
TS-23-038-010-011/010175
(BANGARIGADDA)
|
3623038000NRG24050320241499103
|
05/03/2024
|
Vanamma
|
3623038WL085461
|
Vanamma
|
00415
|
SBIN0020178
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942470359
|
|
VANAMMA JAKKALI
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
90
|
CHANDUR
|
TS-23-038-010-011/010224
(BANGARIGADDA)
|
3623038000NRG24050320241499104
|
05/03/2024
|
Manemma
|
3623038WL085461
|
Manemma
|
00415
|
SBIN0020178
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942470607
|
|
MS PALLE MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANDUR
|
TS-23-038-010-011/010226
(BANGARIGADDA)
|
3623038000NRG24050320241499106
|
05/03/2024
|
Prameela
|
3623038WL085461
|
Prameela
|
00415
|
SBIN0020178
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942470560
|
|
JAKKALI PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHANDUR
|
TS-23-038-010-011/010228
(BANGARIGADDA)
|
3623038000NRG24050320241499107
|
05/03/2024
|
Yaadamma
|
3623038WL085461
|
Yaadamma
|
00415
|
SBIN0020178
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942470541
|
|
MRS PALLE YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANDUR
|
TS-23-038-010-011/010350
(BANGARIGADDA)
|
3623038000NRG24050320241499110
|
05/03/2024
|
Baaratamma
|
3623038WL085461
|
Baaratamma
|
00415
|
SBIN0020178
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942470585
|
|
MS BODDU BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHANDUR
|
TS-23-038-010-011/010390
(BANGARIGADDA)
|
3623038000NRG24050320241499111
|
05/03/2024
|
Raadha
|
3623038WL085461
|
Raadha
|
00415
|
SBIN0020178
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942470383
|
|
MS ITUKAMALA RADHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANDUR
|
TS-23-038-010-011/010410
(BANGARIGADDA)
|
3623038000NRG24050320241499112
|
05/03/2024
|
Yaadamma
|
3623038WL085461
|
Yaadamma
|
00415
|
SBIN0020178
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942470589
|
|
MS MARAGONI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHANDUR
|
TS-23-038-010-011/010414
(BANGARIGADDA)
|
3623038000NRG24050320241499113
|
05/03/2024
|
Mamgamma
|
3623038WL085461
|
Mamgamma
|
00415
|
SBIN0020178
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942470527
|
|
Mrs. Jakkali Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
CHANDUR
|
TS-23-038-010-011/010436
(BANGARIGADDA)
|
3623038000NRG24050320241499114
|
05/03/2024
|
Paarijaata
|
3623038WL085461
|
Paarijaata
|
00415
|
SBIN0020178
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942470616
|
|
MS ADI PARIJATHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHANDUR
|
TS-23-038-010-011/010436
(BANGARIGADDA)
|
3623038000NRG24050320241499115
|
05/03/2024
|
Pemtamma
|
3623038WL085461
|
Pemtamma
|
00415
|
SBIN0020178
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942470524
|
|
ADHI PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
CHANDUR
|
TS-23-038-010-011/010436
(BANGARIGADDA)
|
3623038000NRG24050320241499116
|
05/03/2024
|
Sattamma
|
3623038WL085461
|
Sattamma
|
00415
|
SBIN0020178
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942470614
|
|
MRS ADI SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHANDUR
|
TS-23-038-010-011/010439
(BANGARIGADDA)
|
3623038000NRG24050320241499237
|
05/03/2024
|
Bomdayya
|
3623038WL085464
|
Bomdayya
|
00415
|
SBIN0020178
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2942470563
|
|
MR PEDAGONI BONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHANDUR
|
TS-23-038-010-011/010460
(BANGARIGADDA)
|
3623038000NRG24050320241499117
|
05/03/2024
|
Anita
|
3623038WL085461
|
Anita
|
00415
|
SBIN0020178
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942470369
|
|
Anita Kompelli
|
GENERAL POST OFFICE(607245)
|
|
102
|
CHANDUR
|
TS-23-038-010-011/010488
(BANGARIGADDA)
|
3623038000NRG24050320241499118
|
05/03/2024
|
Mamgamma
|
3623038WL085461
|
Mamgamma
|
00415
|
SBIN0020178
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942470623
|
|
MRS BOYAPALLY MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHANDUR
|
TS-23-038-010-011/010516
(BANGARIGADDA)
|
3623038000NRG24050320241499119
|
05/03/2024
|
Padma
|
3623038WL085461
|
Padma
|
00415
|
SBIN0020178
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942470621
|
|
MRS JAKKALI PADMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHANDUR
|
TS-23-038-010-011/010520
(BANGARIGADDA)
|
3623038000NRG24050320241499239
|
05/03/2024
|
Suvaasini
|
3623038WL085466
|
Suvaasini
|
00415
|
SBIN0020178
|
2448
|
2448
|
Processed
|
14/04/2024
|
|
2942470388
|
|
NAMPALLY SUHASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHANDUR
|
TS-23-038-010-011/010551
(BANGARIGADDA)
|
3623038000NRG24050320241499121
|
05/03/2024
|
Lalita
|
3623038WL085461
|
Lalita
|
00415
|
SBIN0020178
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942470626
|
|
Lalitha palle
|
GENERAL POST OFFICE(607245)
|
|
106
|
CHANDUR
|
TS-23-038-010-011/010557
(BANGARIGADDA)
|
3623038000NRG24050320241499122
|
05/03/2024
|
Aamdaalu
|
3623038WL085461
|
Aamdaalu
|
00415
|
SBIN0020178
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942470608
|
|
MS PALLE ANDALU
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANDUR
|
TS-23-038-010-011/010560
(BANGARIGADDA)
|
3623038000NRG24050320241499123
|
05/03/2024
|
Sunita
|
3623038WL085461
|
Sunita
|
00415
|
SBIN0020178
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942470382
|
|
MRS BOYAPALLY SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHANDUR
|
TS-23-038-010-011/010577
(BANGARIGADDA)
|
3623038000NRG24050320241499124
|
05/03/2024
|
Paarvatamma
|
3623038WL085461
|
Paarvatamma
|
00415
|
SBIN0020178
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942470564
|
|
Mrs. Nimmala Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
CHANDUR
|
TS-23-038-010-011/010594
(BANGARIGADDA)
|
3623038000NRG24050320241499126
|
05/03/2024
|
Yaadamma
|
3623038WL085461
|
Yaadamma
|
00415
|
SBIN0020178
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942470368
|
|
Yaadamma Mogudaala
|
GENERAL POST OFFICE(607245)
|
|
110
|
CHANDUR
|
TS-23-038-010-011/010602
(BANGARIGADDA)
|
3623038000NRG24050320241499128
|
05/03/2024
|
sampoorna
|
3623038WL085461
|
sampoorna
|
00415
|
SBIN0020178
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942470558
|
|
MRS SAMPOORNA MOGUDAALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHANDUR
|
TS-23-038-010-011/010607
(BANGARIGADDA)
|
3623038000NRG24050320241499129
|
05/03/2024
|
Mallamma
|
3623038WL085461
|
Mallamma
|
00415
|
SBIN0020178
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942470528
|
|
MOGUDALA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHANDUR
|
TS-23-038-010-011/010609
(BANGARIGADDA)
|
3623038000NRG24050320241499130
|
05/03/2024
|
Aamdaalu
|
3623038WL085461
|
Aamdaalu
|
00415
|
SBIN0020178
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942470487
|
|
MRS SUNKARI ANDALU
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANDUR
|
TS-23-038-010-011/010610
(BANGARIGADDA)
|
3623038000NRG24050320241499131
|
05/03/2024
|
Lakshmamma
|
3623038WL085461
|
Lakshmamma
|
00415
|
SBIN0020178
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942470622
|
|
MRS SUNKARI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHANDUR
|
TS-23-038-010-011/010621
(BANGARIGADDA)
|
3623038000NRG24050320241499132
|
05/03/2024
|
Narsamma
|
3623038WL085461
|
Narsamma
|
00415
|
SBIN0020178
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942470641
|
|
MRS PALLE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHANDUR
|
TS-23-038-010-011/010634
(BANGARIGADDA)
|
3623038000NRG24050320241499133
|
05/03/2024
|
Renuka
|
3623038WL085461
|
Renuka
|
00415
|
SBIN0020178
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942470571
|
|
MS NALAPARAJU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHANDUR
|
TS-23-038-010-011/010653
(BANGARIGADDA)
|
3623038000NRG24050320241499134
|
05/03/2024
|
Paarvatamma
|
3623038WL085461
|
Paarvatamma
|
00415
|
SBIN0020178
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942470612
|
|
MRS PARVATAMMA KATEPALLI
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHANDUR
|
TS-23-038-010-011/010658
(BANGARIGADDA)
|
3623038000NRG24050320241499135
|
05/03/2024
|
Prameela
|
3623038WL085461
|
Prameela
|
00415
|
SBIN0020178
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942470610
|
|
MS IDIKUDA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHANDUR
|
TS-23-038-010-011/010672
(BANGARIGADDA)
|
3623038000NRG24050320241499136
|
05/03/2024
|
Lakshmamma
|
3623038WL085461
|
Lakshmamma
|
00415
|
SBIN0020178
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942470362
|
|
MRS SUNKARI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHANDUR
|
TS-23-038-010-011/010764
(BANGARIGADDA)
|
3623038000NRG24050320241499138
|
05/03/2024
|
Vajramma
|
3623038WL085461
|
Vajramma
|
00415
|
SBIN0020178
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942470361
|
|
MRS KORE VAJRAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHANDUR
|
TS-23-038-010-011/010765
(BANGARIGADDA)
|
3623038000NRG24050320241499139
|
05/03/2024
|
Anuradha
|
3623038WL085461
|
Anuradha
|
00415
|
SBIN0020178
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942470557
|
|
SUNKARI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHANDUR
|
TS-23-038-010-011/010766
(BANGARIGADDA)
|
3623038000NRG24050320241499140
|
05/03/2024
|
Paarvatamma
|
3623038WL085461
|
Paarvatamma
|
00415
|
SBIN0020178
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942470553
|
|
Paarvatamma Maadagoni
|
GENERAL POST OFFICE(607245)
|
|
122
|
CHANDUR
|
TS-23-038-010-011/010963
(BANGARIGADDA)
|
3623038000NRG24050320241499142
|
05/03/2024
|
sunita
|
3623038WL085461
|
sunita
|
00415
|
SBIN0020178
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942470380
|
|
sunita jakkali
|
GENERAL POST OFFICE(607245)
|
|
123
|
CHANDUR
|
TS-23-038-010-011/010998
(BANGARIGADDA)
|
3623038000NRG24050320241499143
|
05/03/2024
|
madhavi
|
3623038WL085461
|
madhavi
|
00415
|
SBIN0020178
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942470360
|
|
MRS DESIDI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHANDUR
|
TS-23-038-010-011/011026
(BANGARIGADDA)
|
3623038000NRG24050320241499144
|
05/03/2024
|
Vasanta
|
3623038WL085461
|
Vasanta
|
00415
|
SBIN0020178
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942470642
|
|
MRS PALEM VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHANDUR
|
TS-23-038-018-001/010249
(GOLLAGUDEM)
|
3623038000NRG24050320241499242
|
05/03/2024
|
Andalu
|
3623038WL085468
|
Andalu
|
00415
|
SBIN0020178
|
85
|
85
|
Processed
|
13/04/2024
|
|
2942470632
|
|
MRS SAPIDI ANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHANDUR
|
TS-23-038-018-001/010249
(GOLLAGUDEM)
|
3623038000NRG24050320241499241
|
05/03/2024
|
Bikshamaiah
|
3623038WL085468
|
Bikshamaiah
|
00415
|
SBIN0020178
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942470633
|
|
MR SAPIDI BIXAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHANDUR
|
TS-23-038-018-001/010422
(GOLLAGUDEM)
|
3623038000NRG24050320241499243
|
05/03/2024
|
Akkamma
|
3623038WL085468
|
Akkamma
|
00415
|
SBIN0020178
|
425
|
425
|
Processed
|
13/04/2024
|
|
2942470627
|
|
Mrs. SUNKARI AAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
CHANDUR
|
TS-23-038-018-001/010475
(GOLLAGUDEM)
|
3623038000NRG24050320241499246
|
05/03/2024
|
Yaadamma
|
3623038WL085468
|
Yaadamma
|
00415
|
SBIN0020178
|
170
|
170
|
Processed
|
14/04/2024
|
|
2942470529
|
|
NARAMULA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHANDUR
|
TS-23-038-018-001/010640
(GOLLAGUDEM)
|
3623038000NRG24050320241499249
|
05/03/2024
|
Raadhaabaayi
|
3623038WL085468
|
Raadhaabaayi
|
00415
|
SBIN0020178
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942470631
|
|
SAPIDI RADABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHANDUR
|
TS-23-038-018-001/010641
(GOLLAGUDEM)
|
3623038000NRG24050320241499250
|
05/03/2024
|
Durgamma
|
3623038WL085468
|
Durgamma
|
00415
|
SBIN0020178
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942470532
|
|
Mr. Pallapu Durgamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
CHANDUR
|
TS-23-038-018-001/010722
(GOLLAGUDEM)
|
3623038000NRG24050320241499251
|
05/03/2024
|
Sattamma
|
3623038WL085468
|
Sattamma
|
00415
|
SBIN0020178
|
425
|
425
|
Processed
|
13/04/2024
|
|
2942470489
|
|
MRS SOPPARI SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHANDUR
|
TS-23-038-018-001/011016
(GOLLAGUDEM)
|
3623038000NRG24050320241499275
|
05/03/2024
|
Ashwini
|
3623038WL085475
|
Ashwini
|
00415
|
SBIN0020178
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942470367
|
|
MRS BURKALA ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHANDUR
|
TS-23-038-018-001/011018
(GOLLAGUDEM)
|
3623038000NRG24050320241499277
|
05/03/2024
|
mounika
|
3623038WL085475
|
mounika
|
00415
|
SBIN0020178
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942470615
|
|
MS NAKERAKANTI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHANDUR
|
TS-23-038-018-001/011030
(GOLLAGUDEM)
|
3623038000NRG24050320241499659
|
05/03/2024
|
SURESH
|
3623038WL085493
|
SURESH
|
00415
|
SBIN0020178
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2942470548
|
|
MR SURESH NARRAMULA
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHANDUR
|
TS-23-038-018-001/011034
(GOLLAGUDEM)
|
3623038000NRG24050320241499278
|
05/03/2024
|
Vaani
|
3623038WL085475
|
Vaani
|
00415
|
SBIN0020178
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2942470586
|
|
NAGALAGANI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHANDUR
|
TS-23-038-018-001/011035
(GOLLAGUDEM)
|
3623038000NRG24050320241499255
|
05/03/2024
|
Pushpalata
|
3623038WL085468
|
Pushpalata
|
00415
|
SBIN0020178
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942470583
|
|
MS NARAMULA PUSHPA LATHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHANDUR
|
TS-23-038-018-001/020001
(GOLLAGUDEM)
|
3623038000NRG24050320241499256
|
05/03/2024
|
Chamdrayya
|
3623038WL085468
|
Chamdrayya
|
00415
|
SBIN0020178
|
425
|
425
|
Processed
|
13/04/2024
|
|
2942470533
|
|
CHANDRAIAH NAKIREKANTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHANDUR
|
TS-23-038-018-001/020041
(GOLLAGUDEM)
|
3623038000NRG24050320241499262
|
05/03/2024
|
Paarvatamma
|
3623038WL085468
|
Paarvatamma
|
00415
|
SBIN0020178
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942470630
|
|
MRS BODDU PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHANDUR
|
TS-23-038-018-001/020046
(GOLLAGUDEM)
|
3623038000NRG24050320241499263
|
05/03/2024
|
Yaadamma
|
3623038WL085468
|
Yaadamma
|
00415
|
SBIN0020178
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942470634
|
|
MRS BURKALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHANDUR
|
TS-23-038-020-001/050091
(KAMMA GUDEM)
|
3623038000NRG24050320241500069
|
05/03/2024
|
satish
|
3623038WL085525
|
satish
|
00415
|
SBIN0020178
|
735
|
735
|
Processed
|
13/04/2024
|
|
2942470363
|
|
MR MERUGU SATHEESH
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHANDUR
|
TS-23-038-020-001/050091
(KAMMA GUDEM)
|
3623038000NRG24050320241500504
|
05/03/2024
|
satish
|
3623038WL085561
|
satish
|
00415
|
SBIN0020178
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2942470364
|
|
MR MERUGU SATHEESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHANDUR
|
TS-23-038-021-001/010409
(PADAMATI THALLU)
|
3623038000NRG24050320241499663
|
05/03/2024
|
Lakshmamma
|
3623038WL085496
|
Lakshmamma
|
00415
|
SBIN0020178
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2942470377
|
|
Laxmamma Bommakamti
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88513
|
88513
|
|
|
|
|
|
|
|
|
143
|
CHANDUR
|
TS-23-038-004-004/010222
(PULLEMLA)
|
3623038000NRG24050320241501835
|
05/03/2024
|
Sugunamma
|
3623038WL085625
|
Sugunamma
|
00415
|
SBIN0020567
|
285
|
285
|
Processed
|
13/04/2024
|
|
2942470521
|
|
MRS PAKA SUKUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHANDUR
|
TS-23-038-010-011/010037
(BANGARIGADDA)
|
3623038000NRG24050320241499076
|
05/03/2024
|
Yaadamma
|
3623038WL085461
|
Yaadamma
|
00415
|
SBIN0020567
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942470379
|
|
MRS MOGUDALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHANDUR
|
TS-23-038-010-011/010589
(BANGARIGADDA)
|
3623038000NRG24050320241499125
|
05/03/2024
|
Yaadamma
|
3623038WL085461
|
Yaadamma
|
00415
|
SBIN0020567
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2942470378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2085
|
2085
|
|
|
|
|
|
|
|
|
146
|
CHANDUR
|
TS-23-038-004-004/010524
(PULLEMLA)
|
3623038000NRG24050320241501860
|
05/03/2024
|
Mamgamma
|
3623038WL085625
|
Mamgamma
|
00415
|
SBIN0020628
|
228
|
228
|
Processed
|
13/04/2024
|
|
2942470561
|
|
MRS MANGAMMA SHIVARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
147
|
CHANDUR
|
TS-23-038-025-007/010188
(CHAMALA PALLI)
|
3623038000NRG24050320241500930
|
05/03/2024
|
Jahamgir
|
3623038WL085575
|
Jahamgir
|
00415
|
SBIN0021610
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2942470584
|
|
Mr. SHAIK JAHANGEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
CHANDUR
|
TS-23-038-025-007/010444
(CHAMALA PALLI)
|
3623038000NRG24050320241500996
|
05/03/2024
|
Krishnamurthy
|
3623038WL085579
|
Krishnamurthy
|
00415
|
SBIN0021610
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2942470579
|
|
MR TONUKUNURU KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
149
|
CHANDUR
|
TS-23-038-005-005/010096
(BODANGI PARTHY)
|
3623038000NRG24050320241499831
|
05/03/2024
|
Lakshmamma
|
3623038WL085503
|
Lakshmamma
|
00415
|
SBIN0RRAPGB
|
202
|
202
|
Processed
|
13/04/2024
|
|
2942470413
|
|
Mrs. BOMMARAGONI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
CHANDUR
|
TS-23-038-017-001/010116
(CHOPPARONIGUDEM)
|
3623038000NRG24050320241501067
|
05/03/2024
|
Sattamma
|
3623038WL085582
|
Sattamma
|
00415
|
SBIN0RRAPGB
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2942470392
|
|
Mrs. PISATI SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3238
|
3238
|
|
|
|
|
|
|
|
|
151
|
CHANDUR
|
TS-23-038-024-001/010375
(THIMMAREDDIGUDEM)
|
3623038000NRG24050320241499384
|
05/03/2024
|
naagaraaju
|
3623038WL085484
|
naagaraaju
|
00468
|
UBIN0803898
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2942470442
|
|
J NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
152
|
CHANDUR
|
TS-23-038-025-007/010557
(CHAMALA PALLI)
|
3623038000NRG24050320241500997
|
05/03/2024
|
Vemkatayya
|
3623038WL085580
|
Vemkatayya
|
00468
|
UBIN0815926
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2942470513
|
|
MEKALA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
153
|
CHANDUR
|
TS-23-038-004-004/010048
(PULLEMLA)
|
3623038000NRG24050320241501821
|
05/03/2024
|
Alivelu
|
3623038WL085625
|
Alivelu
|
00468
|
UBIN0824739
|
178
|
178
|
Processed
|
13/04/2024
|
|
2942470520
|
|
PAKA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
154
|
CHANDUR
|
TS-23-038-005-005/010182
(BODANGI PARTHY)
|
3623038000NRG24050320241499842
|
05/03/2024
|
Dhanamma
|
3623038WL085503
|
Dhanamma
|
00468
|
UBIN0824739
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942470517
|
|
BOLLAM DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
CHANDUR
|
TS-23-038-005-005/010305
(BODANGI PARTHY)
|
3623038000NRG24050320241499939
|
05/03/2024
|
Lingayya
|
3623038WL085506
|
Lingayya
|
00468
|
UBIN0824739
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2942470519
|
|
Mr. GALI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
CHANDUR
|
TS-23-038-005-005/010672
(BODANGI PARTHY)
|
3623038000NRG24050320241499868
|
05/03/2024
|
Dhana laxmi
|
3623038WL085503
|
Dhana laxmi
|
00468
|
UBIN0824739
|
192
|
192
|
Processed
|
13/04/2024
|
|
2942470516
|
|
CHILUVERU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
157
|
CHANDUR
|
TS-23-038-010-011/010673
(BANGARIGADDA)
|
3623038000NRG24050320241499137
|
05/03/2024
|
nagarika
|
3623038WL085461
|
nagarika
|
00468
|
UBIN0824739
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942470515
|
|
MRS SUNKARI NAGARIKA
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHANDUR
|
TS-23-038-018-001/011017
(GOLLAGUDEM)
|
3623038000NRG24050320241499276
|
05/03/2024
|
swati
|
3623038WL085475
|
swati
|
00468
|
UBIN0824739
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942470518
|
|
MARAGONI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5306
|
5306
|
|
|
|
|
|
|
|
|
159
|
CHANDUR
|
TS-23-038-004-004/010387
(PULLEMLA)
|
3623038000NRG24050320241501849
|
05/03/2024
|
Borramma
|
3623038WL085625
|
Borramma
|
00555
|
YESB0PCUB06
|
152
|
152
|
Processed
|
13/04/2024
|
|
2942470499
|
|
BODDU BORRAMMA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152
|
152
|
|
|
|
|
|
|
|
|
160
|
CHANDUR
|
TS-23-038-025-007/010490
(CHAMALA PALLI)
|
3623038000NRG24050320241500998
|
05/03/2024
|
Ramesh
|
3623038WL085581
|
Ramesh
|
00684
|
APGV0006209
|
2720
|
2720
|
Processed
|
14/04/2024
|
|
2942470408
|
|
PENDOTA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
161
|
CHANDUR
|
TS-23-038-020-001/010685
(KAMMA GUDEM)
|
3623038000NRG24050320241500488
|
05/03/2024
|
Yadamma
|
3623038WL085561
|
Yadamma
|
00684
|
APGV0006253
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2942470503
|
|
Mrs. GODDETI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
CHANDUR
|
TS-23-038-020-001/010685
(KAMMA GUDEM)
|
3623038000NRG24050320241500051
|
05/03/2024
|
Yadamma
|
3623038WL085525
|
Yadamma
|
00684
|
APGV0006253
|
735
|
735
|
Processed
|
13/04/2024
|
|
2942470504
|
|
Mrs. GODDETI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
CHANDUR
|
TS-23-038-020-001/010750
(KAMMA GUDEM)
|
3623038000NRG24050320241500052
|
05/03/2024
|
vasaMta
|
3623038WL085525
|
vasaMta
|
00684
|
APGV0006253
|
441
|
441
|
Processed
|
13/04/2024
|
|
2942470593
|
|
Mrs. VANGALA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
CHANDUR
|
TS-23-038-020-001/010750
(KAMMA GUDEM)
|
3623038000NRG24050320241500489
|
05/03/2024
|
vasaMta
|
3623038WL085561
|
vasaMta
|
00684
|
APGV0006253
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2942470594
|
|
Mrs. VANGALA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
CHANDUR
|
TS-23-038-020-001/010757
(KAMMA GUDEM)
|
3623038000NRG24050320241500490
|
05/03/2024
|
lurdhu raaju
|
3623038WL085561
|
lurdhu raaju
|
00684
|
APGV0006253
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942470409
|
|
Mr. ADDAGATLA LURDHURAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
CHANDUR
|
TS-23-038-020-001/010757
(KAMMA GUDEM)
|
3623038000NRG24050320241500053
|
05/03/2024
|
lurdhu raaju
|
3623038WL085525
|
lurdhu raaju
|
00684
|
APGV0006253
|
735
|
735
|
Processed
|
13/04/2024
|
|
2942470410
|
|
Mr. ADDAGATLA LURDHURAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
CHANDUR
|
TS-23-038-020-001/010763
(KAMMA GUDEM)
|
3623038000NRG24050320241500054
|
05/03/2024
|
padma
|
3623038WL085525
|
padma
|
00684
|
APGV0006253
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942470404
|
|
Mrs. Goddati Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
CHANDUR
|
TS-23-038-020-001/010763
(KAMMA GUDEM)
|
3623038000NRG24050320241500491
|
05/03/2024
|
padma
|
3623038WL085561
|
padma
|
00684
|
APGV0006253
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2942470403
|
|
Mrs. Goddati Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
CHANDUR
|
TS-23-038-020-001/010764
(KAMMA GUDEM)
|
3623038000NRG24050320241500492
|
05/03/2024
|
kavita
|
3623038WL085561
|
kavita
|
00684
|
APGV0006253
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2942470424
|
|
Mrs. MERUGU KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
CHANDUR
|
TS-23-038-020-001/010764
(KAMMA GUDEM)
|
3623038000NRG24050320241500055
|
05/03/2024
|
kavita
|
3623038WL085525
|
kavita
|
00684
|
APGV0006253
|
735
|
735
|
Processed
|
13/04/2024
|
|
2942470423
|
|
Mrs. MERUGU KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
CHANDUR
|
TS-23-038-020-001/010775
(KAMMA GUDEM)
|
3623038000NRG24050320241500057
|
05/03/2024
|
danamma
|
3623038WL085525
|
danamma
|
00684
|
APGV0006253
|
294
|
294
|
Processed
|
13/04/2024
|
|
2942470435
|
|
MS MADAGONI DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHANDUR
|
TS-23-038-020-001/010775
(KAMMA GUDEM)
|
3623038000NRG24050320241500494
|
05/03/2024
|
danamma
|
3623038WL085561
|
danamma
|
00684
|
APGV0006253
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2942470434
|
|
MS MADAGONI DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHANDUR
|
TS-23-038-020-001/010777
(KAMMA GUDEM)
|
3623038000NRG24050320241500495
|
05/03/2024
|
shekhar
|
3623038WL085561
|
shekhar
|
00684
|
APGV0006253
|
696
|
696
|
Processed
|
13/04/2024
|
|
2942470396
|
|
Mr. MADHAGONI SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
CHANDUR
|
TS-23-038-020-001/010777
(KAMMA GUDEM)
|
3623038000NRG24050320241500058
|
05/03/2024
|
shekhar
|
3623038WL085525
|
shekhar
|
00684
|
APGV0006253
|
735
|
735
|
Processed
|
13/04/2024
|
|
2942470397
|
|
Mr. MADHAGONI SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
CHANDUR
|
TS-23-038-020-001/010777
(KAMMA GUDEM)
|
3623038000NRG24050320241500059
|
05/03/2024
|
veMkaTamma
|
3623038WL085525
|
veMkaTamma
|
00684
|
APGV0006253
|
294
|
294
|
Processed
|
13/04/2024
|
|
2942470398
|
|
Mrs. MADHAGONI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
CHANDUR
|
TS-23-038-020-001/010777
(KAMMA GUDEM)
|
3623038000NRG24050320241500496
|
05/03/2024
|
veMkaTamma
|
3623038WL085561
|
veMkaTamma
|
00684
|
APGV0006253
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2942470399
|
|
Mrs. MADHAGONI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
CHANDUR
|
TS-23-038-020-001/010807
(KAMMA GUDEM)
|
3623038000NRG24050320241500497
|
05/03/2024
|
vijayya
|
3623038WL085561
|
vijayya
|
00684
|
APGV0006253
|
1044
|
1044
|
Processed
|
14/04/2024
|
|
2942470596
|
|
MAILA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHANDUR
|
TS-23-038-020-001/010807
(KAMMA GUDEM)
|
3623038000NRG24050320241500060
|
05/03/2024
|
vijayya
|
3623038WL085525
|
vijayya
|
00684
|
APGV0006253
|
441
|
441
|
Processed
|
14/04/2024
|
|
2942470595
|
|
MAILA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHANDUR
|
TS-23-038-020-001/050031
(KAMMA GUDEM)
|
3623038000NRG24050320241500062
|
05/03/2024
|
raamulamma
|
3623038WL085525
|
raamulamma
|
00684
|
APGV0006253
|
735
|
735
|
Processed
|
13/04/2024
|
|
2942470500
|
|
Mrs. RAMULAMMA JOGU W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
CHANDUR
|
TS-23-038-020-001/050047
(KAMMA GUDEM)
|
3623038000NRG24050320241500063
|
05/03/2024
|
Arogyayya
|
3623038WL085525
|
Arogyayya
|
00684
|
APGV0006253
|
735
|
735
|
Processed
|
13/04/2024
|
|
2942470414
|
|
Mr. MADANU AROGYAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
CHANDUR
|
TS-23-038-020-001/050050
(KAMMA GUDEM)
|
3623038000NRG24050320241500064
|
05/03/2024
|
parvatamma
|
3623038WL085525
|
parvatamma
|
00684
|
APGV0006253
|
735
|
735
|
Processed
|
13/04/2024
|
|
2942470407
|
|
Mrs. BADDULA PARVATAMMA W O B.NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
CHANDUR
|
TS-23-038-020-001/050050
(KAMMA GUDEM)
|
3623038000NRG24050320241500499
|
05/03/2024
|
parvatamma
|
3623038WL085561
|
parvatamma
|
00684
|
APGV0006253
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2942470406
|
|
Mrs. BADDULA PARVATAMMA W O B.NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
CHANDUR
|
TS-23-038-020-001/050051
(KAMMA GUDEM)
|
3623038000NRG24050320241500500
|
05/03/2024
|
Samtosha
|
3623038WL085561
|
Samtosha
|
00684
|
APGV0006253
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2942470411
|
|
Mrs. JOGU SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
CHANDUR
|
TS-23-038-020-001/050051
(KAMMA GUDEM)
|
3623038000NRG24050320241500065
|
05/03/2024
|
Samtosha
|
3623038WL085525
|
Samtosha
|
00684
|
APGV0006253
|
441
|
441
|
Processed
|
13/04/2024
|
|
2942470412
|
|
Mrs. JOGU SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
CHANDUR
|
TS-23-038-020-001/050089
(KAMMA GUDEM)
|
3623038000NRG24050320241500067
|
05/03/2024
|
baala
|
3623038WL085525
|
baala
|
00684
|
APGV0006253
|
735
|
735
|
Processed
|
13/04/2024
|
|
2942470402
|
|
Mr. MADANU BALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
CHANDUR
|
TS-23-038-020-001/050089
(KAMMA GUDEM)
|
3623038000NRG24050320241500502
|
05/03/2024
|
baala
|
3623038WL085561
|
baala
|
00684
|
APGV0006253
|
696
|
696
|
Processed
|
13/04/2024
|
|
2942470401
|
|
Mr. MADANU BALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
CHANDUR
|
TS-23-038-020-001/050090
(KAMMA GUDEM)
|
3623038000NRG24050320241500503
|
05/03/2024
|
Shreenu
|
3623038WL085561
|
Shreenu
|
00684
|
APGV0006253
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2942470502
|
|
Mr. MERUGU SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
CHANDUR
|
TS-23-038-020-001/050090
(KAMMA GUDEM)
|
3623038000NRG24050320241500068
|
05/03/2024
|
Shreenu
|
3623038WL085525
|
Shreenu
|
00684
|
APGV0006253
|
735
|
735
|
Processed
|
13/04/2024
|
|
2942470501
|
|
Mr. MERUGU SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
CHANDUR
|
TS-23-038-020-001/50110
(KAMMA GUDEM)
|
3623038000NRG24050320241500071
|
05/03/2024
|
Ambothu Nagalaxmi
|
3623038WL085525
|
Ambothu Nagalaxmi
|
00684
|
APGV0006253
|
294
|
294
|
Processed
|
13/04/2024
|
|
2942470603
|
|
AMBOTHU NAGALAKSHMI
|
IDBI BANK(607095)
|
|
190
|
CHANDUR
|
TS-23-038-020-001/50110
(KAMMA GUDEM)
|
3623038000NRG24050320241500506
|
05/03/2024
|
Ambothu Nagalaxmi
|
3623038WL085561
|
Ambothu Nagalaxmi
|
00684
|
APGV0006253
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2942470602
|
|
AMBOTHU NAGALAKSHMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23154
|
23154
|
|
|
|
|
|
|
|
|
191
|
CHANDUR
|
TS-23-038-003-003/010028
(KONDAPURAM)
|
3623038000NRG24050320241500509
|
05/03/2024
|
Chittamma
|
3623038WL085564
|
Chittamma
|
00684
|
APGV0006278
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942470436
|
|
Mrs. UPPNUTULA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
CHANDUR
|
TS-23-038-004-004/010356
(PULLEMLA)
|
3623038000NRG24050320241501846
|
05/03/2024
|
Sattayya
|
3623038WL085625
|
Sattayya
|
00684
|
APGV0006278
|
237
|
237
|
Processed
|
13/04/2024
|
|
2942470507
|
|
Mr. BODDUPALLI SATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
CHANDUR
|
TS-23-038-004-004/010395
(PULLEMLA)
|
3623038000NRG24050320241501850
|
05/03/2024
|
Sattamma
|
3623038WL085625
|
Sattamma
|
00684
|
APGV0006278
|
118
|
118
|
Processed
|
13/04/2024
|
|
2942470600
|
|
Mrs. BODDU SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
CHANDUR
|
TS-23-038-004-004/010896
(PULLEMLA)
|
3623038000NRG24050320241501866
|
05/03/2024
|
Bhikshmaa Reddi
|
3623038WL085625
|
Bhikshmaa Reddi
|
00684
|
APGV0006278
|
228
|
228
|
Processed
|
13/04/2024
|
|
2942470505
|
|
Mr. YASA BEESHMA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
CHANDUR
|
TS-23-038-005-005/010005
(BODANGI PARTHY)
|
3623038000NRG24050320241499816
|
05/03/2024
|
Paarvatamma
|
3623038WL085503
|
Paarvatamma
|
00684
|
APGV0006278
|
384
|
384
|
Processed
|
13/04/2024
|
|
2942470417
|
|
Mrs. MAILA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
CHANDUR
|
TS-23-038-005-005/010035
(BODANGI PARTHY)
|
3623038000NRG24050320241499818
|
05/03/2024
|
Pentamma
|
3623038WL085503
|
Pentamma
|
00684
|
APGV0006278
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942470592
|
|
Mrs. KADARI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
CHANDUR
|
TS-23-038-005-005/010036
(BODANGI PARTHY)
|
3623038000NRG24050320241499819
|
05/03/2024
|
Aagamma
|
3623038WL085503
|
Aagamma
|
00684
|
APGV0006278
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942470482
|
|
Mrs. AGGAMMA NALLA S O CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
CHANDUR
|
TS-23-038-005-005/010062
(BODANGI PARTHY)
|
3623038000NRG24050320241499821
|
05/03/2024
|
Samtosha
|
3623038WL085503
|
Samtosha
|
00684
|
APGV0006278
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942470481
|
|
MRS SANTHOSHA KATKURI
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHANDUR
|
TS-23-038-005-005/010067
(BODANGI PARTHY)
|
3623038000NRG24050320241499822
|
05/03/2024
|
Yaadamma
|
3623038WL085503
|
Yaadamma
|
00684
|
APGV0006278
|
576
|
576
|
Processed
|
13/04/2024
|
|
2942470431
|
|
Mr. REVELLI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
CHANDUR
|
TS-23-038-005-005/010069
(BODANGI PARTHY)
|
3623038000NRG24050320241499823
|
05/03/2024
|
Padma
|
3623038WL085503
|
Padma
|
00684
|
APGV0006278
|
606
|
606
|
Processed
|
14/04/2024
|
|
2942470483
|
|
VARKALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHANDUR
|
TS-23-038-005-005/010079
(BODANGI PARTHY)
|
3623038000NRG24050320241499824
|
05/03/2024
|
Jangamma
|
3623038WL085503
|
Jangamma
|
00684
|
APGV0006278
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942470420
|
|
Mrs. BOMMARAGONI JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
CHANDUR
|
TS-23-038-005-005/010083
(BODANGI PARTHY)
|
3623038000NRG24050320241499827
|
05/03/2024
|
Baaratamma
|
3623038WL085503
|
Baaratamma
|
00684
|
APGV0006278
|
288
|
288
|
Processed
|
13/04/2024
|
|
2942470599
|
|
Mrs. KATKURI BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
CHANDUR
|
TS-23-038-005-005/010083
(BODANGI PARTHY)
|
3623038000NRG24050320241499826
|
05/03/2024
|
Sattayya
|
3623038WL085503
|
Sattayya
|
00684
|
APGV0006278
|
96
|
96
|
Processed
|
13/04/2024
|
|
2942470510
|
|
Mr. KATKURI SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
CHANDUR
|
TS-23-038-005-005/010090
(BODANGI PARTHY)
|
3623038000NRG24050320241499828
|
05/03/2024
|
Lingamma
|
3623038WL085503
|
Lingamma
|
00684
|
APGV0006278
|
202
|
202
|
Processed
|
13/04/2024
|
|
2942470480
|
|
Mrs. VARKALA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
CHANDUR
|
TS-23-038-005-005/010092
(BODANGI PARTHY)
|
3623038000NRG24050320241499830
|
05/03/2024
|
Raajeshwari
|
3623038WL085503
|
Raajeshwari
|
00684
|
APGV0006278
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942470419
|
|
Mrs. BOMMARAGONI RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
CHANDUR
|
TS-23-038-005-005/010109
(BODANGI PARTHY)
|
3623038000NRG24050320241499832
|
05/03/2024
|
Andaalu
|
3623038WL085503
|
Andaalu
|
00684
|
APGV0006278
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942470427
|
|
Mrs. VARKALA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
CHANDUR
|
TS-23-038-005-005/010144
(BODANGI PARTHY)
|
3623038000NRG24050320241499838
|
05/03/2024
|
Sattamma
|
3623038WL085503
|
Sattamma
|
00684
|
APGV0006278
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942470506
|
|
Mrs. KARINGU SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
CHANDUR
|
TS-23-038-005-005/010151
(BODANGI PARTHY)
|
3623038000NRG24050320241499839
|
05/03/2024
|
Narsimha
|
3623038WL085503
|
Narsimha
|
00684
|
APGV0006278
|
303
|
303
|
Processed
|
13/04/2024
|
|
2942470512
|
|
Mr. VARIKUPPLA NARSIMHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
CHANDUR
|
TS-23-038-005-005/010153
(BODANGI PARTHY)
|
3623038000NRG24050320241499840
|
05/03/2024
|
Narsimha
|
3623038WL085503
|
Narsimha
|
00684
|
APGV0006278
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942470511
|
|
Mr. YAMPALLA PEDANARSIMHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
CHANDUR
|
TS-23-038-005-005/010177
(BODANGI PARTHY)
|
3623038000NRG24050320241499841
|
05/03/2024
|
Yaadamma
|
3623038WL085503
|
Yaadamma
|
00684
|
APGV0006278
|
384
|
384
|
Processed
|
13/04/2024
|
|
2942470438
|
|
Mrs. NAKARAKANTI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
CHANDUR
|
TS-23-038-005-005/010189
(BODANGI PARTHY)
|
3623038000NRG24050320241499843
|
05/03/2024
|
Lingaswaami
|
3623038WL085503
|
Lingaswaami
|
00684
|
APGV0006278
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942470400
|
|
Mr. LINGASWAMY BARIGALA S O CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
CHANDUR
|
TS-23-038-005-005/010189
(BODANGI PARTHY)
|
3623038000NRG24050320241499844
|
05/03/2024
|
Yashoda
|
3623038WL085503
|
Yashoda
|
00684
|
APGV0006278
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942470415
|
|
Mrs. BARIGELA YASHODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
CHANDUR
|
TS-23-038-005-005/010204
(BODANGI PARTHY)
|
3623038000NRG24050320241499845
|
05/03/2024
|
Yashoda
|
3623038WL085503
|
Yashoda
|
00684
|
APGV0006278
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942470509
|
|
Mrs. VARKALA YASODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
CHANDUR
|
TS-23-038-005-005/010212
(BODANGI PARTHY)
|
3623038000NRG24050320241499846
|
05/03/2024
|
Anjamma
|
3623038WL085503
|
Anjamma
|
00684
|
APGV0006278
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942470395
|
|
Mrs. BOMMARAGANI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
CHANDUR
|
TS-23-038-005-005/010231
(BODANGI PARTHY)
|
3623038000NRG24050320241499847
|
05/03/2024
|
Prameela
|
3623038WL085503
|
Prameela
|
00684
|
APGV0006278
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942470416
|
|
Mrs. KATKURI PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
CHANDUR
|
TS-23-038-005-005/010259
(BODANGI PARTHY)
|
3623038000NRG24050320241499848
|
05/03/2024
|
Limgayya
|
3623038WL085503
|
Limgayya
|
00684
|
APGV0006278
|
288
|
288
|
Processed
|
14/04/2024
|
|
2942470405
|
|
KATKURI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHANDUR
|
TS-23-038-005-005/010303
(BODANGI PARTHY)
|
3623038000NRG24050320241499849
|
05/03/2024
|
madhavi
|
3623038WL085503
|
madhavi
|
00684
|
APGV0006278
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942470426
|
|
Mrs. CHEDURUVELLI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
CHANDUR
|
TS-23-038-005-005/010324
(BODANGI PARTHY)
|
3623038000NRG24050320241499851
|
05/03/2024
|
Baalayya
|
3623038WL085503
|
Baalayya
|
00684
|
APGV0006278
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942470479
|
|
Mr. KALIKONDA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
CHANDUR
|
TS-23-038-005-005/010349
(BODANGI PARTHY)
|
3623038000NRG24050320241499852
|
05/03/2024
|
Bhaaratamma
|
3623038WL085503
|
Bhaaratamma
|
00684
|
APGV0006278
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942470391
|
|
BHARATAMMA VARAKALA
|
CANARA BANK(508532)
|
|
220
|
CHANDUR
|
TS-23-038-005-005/010354
(BODANGI PARTHY)
|
3623038000NRG24050320241499853
|
05/03/2024
|
Sattamma
|
3623038WL085503
|
Sattamma
|
00684
|
APGV0006278
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942470418
|
|
Mrs. MADDI SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
CHANDUR
|
TS-23-038-005-005/010378
(BODANGI PARTHY)
|
3623038000NRG24050320241499855
|
05/03/2024
|
Maadhavi
|
3623038WL085503
|
Maadhavi
|
00684
|
APGV0006278
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942470394
|
|
KATKURI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHANDUR
|
TS-23-038-005-005/010381
(BODANGI PARTHY)
|
3623038000NRG24050320241499856
|
05/03/2024
|
Amdaalu
|
3623038WL085503
|
Amdaalu
|
00684
|
APGV0006278
|
384
|
384
|
Processed
|
13/04/2024
|
|
2942470433
|
|
Mr. KATKURI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
CHANDUR
|
TS-23-038-005-005/010398
(BODANGI PARTHY)
|
3623038000NRG24050320241499857
|
05/03/2024
|
Lakshmamma
|
3623038WL085503
|
Lakshmamma
|
00684
|
APGV0006278
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942470439
|
|
Mrs. KATKURI LAKSHUVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
CHANDUR
|
TS-23-038-005-005/010412
(BODANGI PARTHY)
|
3623038000NRG24050320241499858
|
05/03/2024
|
Sattamma
|
3623038WL085503
|
Sattamma
|
00684
|
APGV0006278
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942470428
|
|
Mr. VEERAMALLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
CHANDUR
|
TS-23-038-005-005/010414
(BODANGI PARTHY)
|
3623038000NRG24050320241499860
|
05/03/2024
|
Bee Bee
|
3623038WL085503
|
Bee Bee
|
00684
|
APGV0006278
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942470429
|
|
Mrs. SHAIK BEEBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
CHANDUR
|
TS-23-038-005-005/010414
(BODANGI PARTHY)
|
3623038000NRG24050320241499859
|
05/03/2024
|
Khamroddin
|
3623038WL085503
|
Khamroddin
|
00684
|
APGV0006278
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942470508
|
|
Mr. SHAIK KHAMARUDDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
CHANDUR
|
TS-23-038-005-005/010458
(BODANGI PARTHY)
|
3623038000NRG24050320241499861
|
05/03/2024
|
Raani
|
3623038WL085503
|
Raani
|
00684
|
APGV0006278
|
505
|
505
|
Processed
|
13/04/2024
|
|
2942470432
|
|
Mrs. PEDAGONI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
CHANDUR
|
TS-23-038-005-005/010465
(BODANGI PARTHY)
|
3623038000NRG24050320241499862
|
05/03/2024
|
Haleemaa Begam
|
3623038WL085503
|
Haleemaa Begam
|
00684
|
APGV0006278
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942470425
|
|
Mrs. SHAIK HALEEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
CHANDUR
|
TS-23-038-005-005/010497
(BODANGI PARTHY)
|
3623038000NRG24050320241499863
|
05/03/2024
|
Alivelu
|
3623038WL085503
|
Alivelu
|
00684
|
APGV0006278
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942470437
|
|
Mr. ALIVELU BONMARAGONI S O YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
CHANDUR
|
TS-23-038-005-005/010628
(BODANGI PARTHY)
|
3623038000NRG24050320241499865
|
05/03/2024
|
roopa
|
3623038WL085503
|
roopa
|
00684
|
APGV0006278
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942470421
|
|
Mrs. BOMMARAGONI RUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
CHANDUR
|
TS-23-038-005-005/010672
(BODANGI PARTHY)
|
3623038000NRG24050320241499867
|
05/03/2024
|
Shankar
|
3623038WL085503
|
Shankar
|
00684
|
APGV0006278
|
384
|
384
|
Processed
|
13/04/2024
|
|
2942470430
|
|
Mr. KATKURI SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
CHANDUR
|
TS-23-038-005-005/010693
(BODANGI PARTHY)
|
3623038000NRG24050320241499871
|
05/03/2024
|
dhana lakShmi
|
3623038WL085503
|
dhana lakShmi
|
00684
|
APGV0006278
|
505
|
505
|
Processed
|
13/04/2024
|
|
2942470422
|
|
Mrs. KARINGU DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
CHANDUR
|
TS-23-038-008-009/010208
(NERMATA)
|
3623038000NRG24050320241499665
|
05/03/2024
|
Srikanth
|
3623038WL085498
|
Srikanth
|
00684
|
APGV0006278
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2942470601
|
|
ERAGANTLA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
234
|
CHANDUR
|
TS-23-038-010-011/010313
(BANGARIGADDA)
|
3623038000NRG24050320241499108
|
05/03/2024
|
Chamdramma
|
3623038WL085461
|
Chamdramma
|
00684
|
APGV0006278
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942470441
|
|
MRS AITHAGONI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHANDUR
|
TS-23-038-010-011/010600
(BANGARIGADDA)
|
3623038000NRG24050320241499127
|
05/03/2024
|
Sujaata
|
3623038WL085461
|
Sujaata
|
00684
|
APGV0006278
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942470597
|
|
DESIDI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
236
|
CHANDUR
|
TS-23-038-010-011/010927
(BANGARIGADDA)
|
3623038000NRG24050320241499141
|
05/03/2024
|
KALAMMA
|
3623038WL085461
|
KALAMMA
|
00684
|
APGV0006278
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2942470598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
CHANDUR
|
TS-23-038-013-014/010206
(UDUTHALA PALLE)
|
3623038000NRG24050320241499660
|
05/03/2024
|
Vemkanna
|
3623038WL085494
|
Vemkanna
|
00684
|
APGV0006278
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2942470393
|
|
Mr. KAVALI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
CHANDUR
|
TS-23-038-024-001/010383
(THIMMAREDDIGUDEM)
|
3623038000NRG24050320241499356
|
05/03/2024
|
ramESh
|
3623038WL085481
|
ramESh
|
00684
|
APGV0006278
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2942470440
|
|
Mr. RAMESH RASALA S O BUGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30938
|
30938
|
|
|
|
|
|
|
|
|
239
|
CHANDUR
|
TS-23-038-009-010/010734
(DONIPAMULA)
|
3623038000NRG24050320241502950
|
05/03/2024
|
pentamma
|
3623038WL085649
|
pentamma
|
00688
|
FINO0000001
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2942470514
|
|
CHAPALA PENTAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
240
|
CHANDUR
|
TS-23-038-004-004/010057
(PULLEMLA)
|
3623038000NRG24050320241501824
|
05/03/2024
|
Bhikshamayya
|
3623038WL085625
|
Bhikshamayya
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
13/04/2024
|
|
2942470452
|
|
MR BIKSHMAIAH SURA
|
STATE BANK OF INDIA(508548)
|
|
241
|
CHANDUR
|
TS-23-038-004-004/010222
(PULLEMLA)
|
3623038000NRG24050320241501836
|
05/03/2024
|
Naagaraju
|
3623038WL085625
|
Naagaraju
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
14/04/2024
|
|
2942470451
|
|
PAKA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHANDUR
|
TS-23-038-004-004/010576
(PULLEMLA)
|
3623038000NRG24050320241501864
|
05/03/2024
|
Yaadamma
|
3623038WL085625
|
Yaadamma
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
14/04/2024
|
|
2942470450
|
|
BODDUPALLI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHANDUR
|
TS-23-038-004-004/011016
(PULLEMLA)
|
3623038000NRG24050320241501870
|
05/03/2024
|
Mamatha
|
3623038WL085625
|
Mamatha
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
13/04/2024
|
|
2942470498
|
|
MRS BADDULA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
244
|
CHANDUR
|
TS-23-038-004-004/011066
(PULLEMLA)
|
3623038000NRG24050320241501873
|
05/03/2024
|
Pushpalata
|
3623038WL085625
|
Pushpalata
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
14/04/2024
|
|
2942470449
|
|
PAKA PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
CHANDUR
|
TS-23-038-005-005/010126
(BODANGI PARTHY)
|
3623038000NRG24050320241499833
|
05/03/2024
|
Kalamma
|
3623038WL085503
|
Kalamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942470447
|
|
Mrs. MAARAGONI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
CHANDUR
|
TS-23-038-005-005/010133
(BODANGI PARTHY)
|
3623038000NRG24050320241499837
|
05/03/2024
|
Lingamma
|
3623038WL085503
|
Lingamma
|
00691
|
IPOS0000001
|
288
|
288
|
Processed
|
13/04/2024
|
|
2942470448
|
|
Mrs. KATKURI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
CHANDUR
|
TS-23-038-010-011/010087
(BANGARIGADDA)
|
3623038000NRG24050320241499090
|
05/03/2024
|
Jyoti
|
3623038WL085461
|
Jyoti
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942470468
|
|
MEDIPALLY JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
CHANDUR
|
TS-23-038-010-011/010160
(BANGARIGADDA)
|
3623038000NRG24050320241499101
|
05/03/2024
|
Kalamma
|
3623038WL085461
|
Kalamma
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/04/2024
|
|
2942470469
|
|
JAKKALI KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHANDUR
|
TS-23-038-010-011/010225
(BANGARIGADDA)
|
3623038000NRG24050320241499105
|
05/03/2024
|
Muthamma
|
3623038WL085461
|
Muthamma
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942470476
|
|
MRS JAKKALI MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
CHANDUR
|
TS-23-038-010-011/010318
(BANGARIGADDA)
|
3623038000NRG24050320241499109
|
05/03/2024
|
sarita
|
3623038WL085461
|
sarita
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942470467
|
|
MADAGONI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
CHANDUR
|
TS-23-038-010-011/010542
(BANGARIGADDA)
|
3623038000NRG24050320241499120
|
05/03/2024
|
Limgamma
|
3623038WL085461
|
Limgamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942470453
|
|
MOGUDALA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
CHANDUR
|
TS-23-038-018-001/010435
(GOLLAGUDEM)
|
3623038000NRG24050320241499244
|
05/03/2024
|
Laccuvamma
|
3623038WL085468
|
Laccuvamma
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942470454
|
|
NARAMULA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
CHANDUR
|
TS-23-038-018-001/010474
(GOLLAGUDEM)
|
3623038000NRG24050320241499245
|
05/03/2024
|
Alivelu
|
3623038WL085468
|
Alivelu
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
14/04/2024
|
|
2942470462
|
|
NARAMULA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
CHANDUR
|
TS-23-038-018-001/010529
(GOLLAGUDEM)
|
3623038000NRG24050320241499247
|
05/03/2024
|
Paarvatamma
|
3623038WL085468
|
Paarvatamma
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
14/04/2024
|
|
2942470444
|
|
NARAGONI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
CHANDUR
|
TS-23-038-018-001/010623
(GOLLAGUDEM)
|
3623038000NRG24050320241499248
|
05/03/2024
|
Lakshmamma
|
3623038WL085468
|
Lakshmamma
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
14/04/2024
|
|
2942470473
|
|
SAPIDI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
CHANDUR
|
TS-23-038-018-001/010626
(GOLLAGUDEM)
|
3623038000NRG24050320241499274
|
05/03/2024
|
Kaashamma
|
3623038WL085475
|
Kaashamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942470455
|
|
NARAMULA KOUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
CHANDUR
|
TS-23-038-018-001/010851
(GOLLAGUDEM)
|
3623038000NRG24050320241499252
|
05/03/2024
|
sanjana
|
3623038WL085468
|
sanjana
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
14/04/2024
|
|
2942470466
|
|
TEEGALA SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
CHANDUR
|
TS-23-038-018-001/010958
(GOLLAGUDEM)
|
3623038000NRG24050320241499253
|
05/03/2024
|
sujatha
|
3623038WL085468
|
sujatha
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942470445
|
|
SAPIDI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
CHANDUR
|
TS-23-038-018-001/010969
(GOLLAGUDEM)
|
3623038000NRG24050320241499254
|
05/03/2024
|
Rajitha
|
3623038WL085468
|
Rajitha
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
14/04/2024
|
|
2942470472
|
|
RAVULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
CHANDUR
|
TS-23-038-018-001/020004
(GOLLAGUDEM)
|
3623038000NRG24050320241499257
|
05/03/2024
|
Yaadamma
|
3623038WL085468
|
Yaadamma
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942470461
|
|
NARAMULA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
CHANDUR
|
TS-23-038-018-001/020017
(GOLLAGUDEM)
|
3623038000NRG24050320241499258
|
05/03/2024
|
kalpana
|
3623038WL085468
|
kalpana
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
14/04/2024
|
|
2942470460
|
|
NARAMULA KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
CHANDUR
|
TS-23-038-018-001/020020
(GOLLAGUDEM)
|
3623038000NRG24050320241499259
|
05/03/2024
|
Kavita
|
3623038WL085468
|
Kavita
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942470463
|
|
ETIKA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
CHANDUR
|
TS-23-038-018-001/020021
(GOLLAGUDEM)
|
3623038000NRG24050320241499260
|
05/03/2024
|
Naagamani
|
3623038WL085468
|
Naagamani
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942470465
|
|
ITIKA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
CHANDUR
|
TS-23-038-018-001/020039
(GOLLAGUDEM)
|
3623038000NRG24050320241499261
|
05/03/2024
|
madavi
|
3623038WL085468
|
madavi
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
14/04/2024
|
|
2942470478
|
|
SAPIDI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
CHANDUR
|
TS-23-038-018-001/020053
(GOLLAGUDEM)
|
3623038000NRG24050320241499264
|
05/03/2024
|
Padma
|
3623038WL085468
|
Padma
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942470464
|
|
NAGALAGANI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
CHANDUR
|
TS-23-038-018-001/020054
(GOLLAGUDEM)
|
3623038000NRG24050320241499265
|
05/03/2024
|
Paapamma
|
3623038WL085468
|
Paapamma
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
13/04/2024
|
|
2942470443
|
|
MS NARMULA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
CHANDUR
|
TS-23-038-018-001/20071
(GOLLAGUDEM)
|
3623038000NRG24050320241499279
|
05/03/2024
|
Manisha
|
3623038WL085475
|
Manisha
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2942470493
|
|
MALE MANEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
CHANDUR
|
TS-23-038-018-001/20073
(GOLLAGUDEM)
|
3623038000NRG24050320241499280
|
05/03/2024
|
Haritha
|
3623038WL085475
|
Haritha
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2942470477
|
|
MADAGONI HARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
CHANDUR
|
TS-23-038-020-001/010684
(KAMMA GUDEM)
|
3623038000NRG24050320241500487
|
05/03/2024
|
Jyoti
|
3623038WL085561
|
Jyoti
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
14/04/2024
|
|
2942470458
|
|
GODDETI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
CHANDUR
|
TS-23-038-020-001/010684
(KAMMA GUDEM)
|
3623038000NRG24050320241500050
|
05/03/2024
|
Jyoti
|
3623038WL085525
|
Jyoti
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
14/04/2024
|
|
2942470459
|
|
GODDETI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
CHANDUR
|
TS-23-038-020-001/010775
(KAMMA GUDEM)
|
3623038000NRG24050320241500056
|
05/03/2024
|
viraswaami
|
3623038WL085525
|
viraswaami
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
14/04/2024
|
|
2942470475
|
|
MADHAGONI VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
CHANDUR
|
TS-23-038-020-001/010775
(KAMMA GUDEM)
|
3623038000NRG24050320241500493
|
05/03/2024
|
viraswaami
|
3623038WL085561
|
viraswaami
|
00691
|
IPOS0000001
|
348
|
348
|
Processed
|
14/04/2024
|
|
2942470474
|
|
MADHAGONI VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
CHANDUR
|
TS-23-038-020-001/050012
(KAMMA GUDEM)
|
3623038000NRG24050320241500498
|
05/03/2024
|
Bhagyamma
|
3623038WL085561
|
Bhagyamma
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
14/04/2024
|
|
2942470496
|
|
MERUGU BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
CHANDUR
|
TS-23-038-020-001/050012
(KAMMA GUDEM)
|
3623038000NRG24050320241500061
|
05/03/2024
|
Bhagyamma
|
3623038WL085525
|
Bhagyamma
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
14/04/2024
|
|
2942470495
|
|
MERUGU BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
CHANDUR
|
TS-23-038-020-001/050084
(KAMMA GUDEM)
|
3623038000NRG24050320241500066
|
05/03/2024
|
kavita
|
3623038WL085525
|
kavita
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
14/04/2024
|
|
2942470456
|
|
MERUGU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
CHANDUR
|
TS-23-038-020-001/050084
(KAMMA GUDEM)
|
3623038000NRG24050320241500501
|
05/03/2024
|
kavita
|
3623038WL085561
|
kavita
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
14/04/2024
|
|
2942470457
|
|
MERUGU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
CHANDUR
|
TS-23-038-020-001/050105
(KAMMA GUDEM)
|
3623038000NRG24050320241500505
|
05/03/2024
|
nagamani
|
3623038WL085561
|
nagamani
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
14/04/2024
|
|
2942470471
|
|
JOGU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
CHANDUR
|
TS-23-038-020-001/050105
(KAMMA GUDEM)
|
3623038000NRG24050320241500070
|
05/03/2024
|
nagamani
|
3623038WL085525
|
nagamani
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
14/04/2024
|
|
2942470470
|
|
JOGU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
CHANDUR
|
TS-23-038-022-001/040021
(SERIGUDEM)
|
3623038000NRG24050320241500515
|
05/03/2024
|
Yaadamma
|
3623038WL085568
|
Yaadamma
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2942470446
|
|
PANKERLA YADAMMA RAMULU
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
280
|
CHANDUR
|
TS-23-038-025-007/010320
(CHAMALA PALLI)
|
3623038000NRG24050320241500655
|
05/03/2024
|
Raamulu
|
3623038WL085573
|
Raamulu
|
00691
|
IPOS0000001
|
2446
|
2446
|
Processed
|
14/04/2024
|
|
2942470494
|
|
GUDE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27458
|
27458
|
|
|
|
|
|
|
|
|
281
|
CHANDUR
|
TS-23-038-004-004/010140
(PULLEMLA)
|
3623038000NRG24050320241501829
|
05/03/2024
|
Jogamma
|
3623038WL085625
|
Jogamma
|
00710
|
SBIN0000DOP
|
203
|
203
|
Processed
|
13/04/2024
|
|
2942470538
|
|
JOGAMMA BODDU
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
282
|
CHANDUR
|
TS-23-038-005-005/010133
(BODANGI PARTHY)
|
3623038000NRG24050320241499836
|
05/03/2024
|
Gopaalu
|
3623038WL085503
|
Gopaalu
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942470539
|
|
Mr. KATKURI GOPALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
CHANDUR
|
TS-23-038-009-010/010098
(DONIPAMULA)
|
3623038000NRG24050320241503033
|
05/03/2024
|
Sugunamma
|
3623038WL085650
|
Sugunamma
|
00710
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2942470497
|
|
POTTIPAKA SUGUNAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
CHANDUR
|
TS-23-038-010-011/010003
(BANGARIGADDA)
|
3623038000NRG24050320241499070
|
05/03/2024
|
Amjayya
|
3623038WL085461
|
Amjayya
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942470537
|
|
MR PALLE ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2039
|
2039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199159
|
199159
|
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