|
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
|
BIJINAPALLE
|
TS-35-004-004-004/116616
(VATTEM)
|
3635004000NRG24020820230571725
|
02/08/2023
|
Edla Bhagyamma
|
3635004WL024146
|
Edla Bhagyamma
|
00415
|
SBIN0003884
|
251
|
251
|
Processed
|
10/11/2023
|
|
7253665839
|
|
MRS BHAGYAMMA ENDLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJINAPALLE
|
TS-35-004-005-011/010002
(GUDLANARVA)
|
3635004000NRG24020820230570929
|
02/08/2023
|
Ellaiah
|
3635004WL024071
|
Ellaiah
|
00415
|
SBIN0003884
|
999
|
999
|
Processed
|
09/11/2023
|
|
7253665871
|
|
LETLA EELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJINAPALLE
|
TS-35-004-005-011/010147
(GUDLANARVA)
|
3635004000NRG24020820230571630
|
02/08/2023
|
Padmamma
|
3635004WL024138
|
Padmamma
|
00415
|
SBIN0003884
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7253665848
|
|
CHAKALI PADMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJINAPALLE
|
TS-35-004-005-011/010319
(GUDLANARVA)
|
3635004000NRG24010820230570483
|
02/08/2023
|
Jangaiah
|
3635004WL024023
|
Jangaiah
|
00415
|
SBIN0003884
|
1210
|
1210
|
Processed
|
09/11/2023
|
|
7253665838
|
|
VATTEM JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJINAPALLE
|
TS-35-004-006-006/010314
(KARUKONDA)
|
3635004000NRG24020820230572887
|
02/08/2023
|
Patabhirao
|
3635004WL024224
|
Patabhirao
|
00415
|
SBIN0003884
|
314
|
314
|
Processed
|
10/11/2023
|
|
7253665951
|
|
MR KATTERAGANDLA PATTABHIRAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJINAPALLE
|
TS-35-004-006-006/010621
(KARUKONDA)
|
3635004000NRG24020820230572900
|
02/08/2023
|
Padma
|
3635004WL024224
|
Padma
|
00415
|
SBIN0003884
|
419
|
419
|
Processed
|
09/11/2023
|
|
7253665866
|
|
VATTEM PADMA
|
ICICI BANK LTD(508534)
|
|
7
|
BIJINAPALLE
|
TS-35-004-011-012/011269
(BIJINAPALLE)
|
3635004000NRG24020820230572541
|
02/08/2023
|
Nagamma
|
3635004WL024193
|
Nagamma
|
00415
|
SBIN0003884
|
1374
|
1374
|
Processed
|
09/11/2023
|
|
7253665862
|
|
CHEERNAM NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIJINAPALLE
|
TS-35-004-011-012/012145
(BIJINAPALLE)
|
3635004000NRG24020820230572544
|
02/08/2023
|
Renamma
|
3635004WL024193
|
Renamma
|
00415
|
SBIN0003884
|
229
|
229
|
Processed
|
09/11/2023
|
|
7253665854
|
|
VEMULA RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIJINAPALLE
|
TS-35-004-011-012/012269
(BIJINAPALLE)
|
3635004000NRG24020820230572548
|
02/08/2023
|
Chinnamma
|
3635004WL024193
|
Chinnamma
|
00415
|
SBIN0003884
|
916
|
916
|
Processed
|
10/11/2023
|
|
7253665856
|
|
MRS CHEERNAM CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJINAPALLE
|
TS-35-004-011-012/012288
(BIJINAPALLE)
|
3635004000NRG24020820230572549
|
02/08/2023
|
Aruna
|
3635004WL024193
|
Aruna
|
00415
|
SBIN0003884
|
916
|
916
|
Processed
|
10/11/2023
|
|
7253665921
|
|
MRS K ARUNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJINAPALLE
|
TS-35-004-011-012/012290
(BIJINAPALLE)
|
3635004000NRG24020820230572550
|
02/08/2023
|
Anasuya
|
3635004WL024193
|
Anasuya
|
00415
|
SBIN0003884
|
229
|
229
|
Processed
|
10/11/2023
|
|
7253665857
|
|
MS ANASUYA DASARLAANASUYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJINAPALLE
|
TS-35-004-011-012/012320
(BIJINAPALLE)
|
3635004000NRG24020820230572553
|
02/08/2023
|
Puspalatha
|
3635004WL024193
|
Puspalatha
|
00415
|
SBIN0003884
|
916
|
916
|
Processed
|
10/11/2023
|
|
7253665943
|
|
MISS URUKONDA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJINAPALLE
|
TS-35-004-011-012/012320
(BIJINAPALLE)
|
3635004000NRG24020820230572552
|
02/08/2023
|
Venugopal
|
3635004WL024193
|
Venugopal
|
00415
|
SBIN0003884
|
687
|
687
|
Processed
|
10/11/2023
|
|
7253665860
|
|
MR V VENU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJINAPALLE
|
TS-35-004-013-014/010080
(LATPALLE)
|
3635004000NRG24020820230571552
|
02/08/2023
|
Laxmi
|
3635004WL024133
|
Laxmi
|
00415
|
SBIN0003884
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7253665865
|
|
MS LAXMI KAGITHALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJINAPALLE
|
TS-35-004-016-019/12316
(VADDEMANU)
|
3635004000NRG24020820230572873
|
02/08/2023
|
NAKKA KAVITHA
|
3635004WL024219
|
NAKKA KAVITHA
|
00415
|
SBIN0003884
|
955
|
955
|
Processed
|
10/11/2023
|
|
7253665949
|
|
MRS NAKKA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJINAPALLE
|
TS-35-004-017-020/010540
(SHAINPALLE)
|
3635004000NRG24010820230570073
|
02/08/2023
|
Naagayya
|
3635004WL023969
|
Naagayya
|
00415
|
SBIN0003884
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7253665910
|
|
MR REKULA CHINNANAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJINAPALLE
|
TS-35-004-024-001/010036
(GOURARAM TANDA)
|
3635004000NRG24010820230570398
|
02/08/2023
|
sujatha
|
3635004WL024012
|
sujatha
|
00415
|
SBIN0003884
|
604
|
604
|
Processed
|
10/11/2023
|
|
7253665863
|
|
MS SUJATHA KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJINAPALLE
|
TS-35-004-027-001/010108
(KIMEYA TANDA)
|
3635004000NRG24020820230572404
|
02/08/2023
|
Sharadha
|
3635004WL024188
|
Sharadha
|
00415
|
SBIN0003884
|
471
|
471
|
Processed
|
10/11/2023
|
|
7253665868
|
|
MRS ISLAVATH SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJINAPALLE
|
TS-35-004-031-001/010203
(PEDDA TANDA)
|
3635004000NRG24020820230572566
|
02/08/2023
|
Sharadha
|
3635004WL024196
|
Sharadha
|
00415
|
SBIN0003884
|
1546
|
1546
|
Processed
|
10/11/2023
|
|
7253665847
|
|
MRS RATHLAVATH SHARADA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJINAPALLE
|
TS-35-004-031-001/020014
(PEDDA TANDA)
|
3635004000NRG24020820230572407
|
02/08/2023
|
Seeta
|
3635004WL024188
|
Seeta
|
00415
|
SBIN0003884
|
1178
|
1178
|
Processed
|
10/11/2023
|
|
7253665869
|
|
MRS RATHLAVATH GEETHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJINAPALLE
|
TS-35-004-031-001/020030
(PEDDA TANDA)
|
3635004000NRG24020820230572573
|
02/08/2023
|
Muthyali
|
3635004WL024196
|
Muthyali
|
00415
|
SBIN0003884
|
1546
|
1546
|
Processed
|
10/11/2023
|
|
7253665867
|
|
MRS RATHLAVATH MUTHYALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJINAPALLE
|
TS-35-004-031-001/020033
(PEDDA TANDA)
|
3635004000NRG24020820230572574
|
02/08/2023
|
Bikya
|
3635004WL024196
|
Bikya
|
00415
|
SBIN0003884
|
1546
|
1546
|
Processed
|
09/11/2023
|
|
7253665845
|
|
Mr. RATHLAVATH BIKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
BIJINAPALLE
|
TS-35-004-031-001/020034
(PEDDA TANDA)
|
3635004000NRG24020820230572575
|
02/08/2023
|
Huni
|
3635004WL024196
|
Huni
|
00415
|
SBIN0003884
|
1546
|
1546
|
Processed
|
09/11/2023
|
|
7253665842
|
|
Rathlavath Huni Rathlavat
|
GENERAL POST OFFICE(607245)
|
|
24
|
BIJINAPALLE
|
TS-35-004-031-001/020040
(PEDDA TANDA)
|
3635004000NRG24020820230572576
|
02/08/2023
|
Anji
|
3635004WL024196
|
Anji
|
00415
|
SBIN0003884
|
1546
|
1546
|
Processed
|
09/11/2023
|
|
7253665858
|
|
RATHLAVAT ANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIJINAPALLE
|
TS-35-004-031-001/020043
(PEDDA TANDA)
|
3635004000NRG24020820230572408
|
02/08/2023
|
Chandhi
|
3635004WL024188
|
Chandhi
|
00415
|
SBIN0003884
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7253665909
|
|
Mrs. RATHLAVATH CHANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
BIJINAPALLE
|
TS-35-004-031-001/020044
(PEDDA TANDA)
|
3635004000NRG24020820230572577
|
02/08/2023
|
Lakki
|
3635004WL024196
|
Lakki
|
00415
|
SBIN0003884
|
1288
|
1288
|
Processed
|
09/11/2023
|
|
7253665853
|
|
RATHLAVATH LAKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIJINAPALLE
|
TS-35-004-031-001/020185
(PEDDA TANDA)
|
3635004000NRG24020820230572416
|
02/08/2023
|
Laxmi
|
3635004WL024188
|
Laxmi
|
00415
|
SBIN0003884
|
1178
|
1178
|
Processed
|
10/11/2023
|
|
7253665864
|
|
MS ESLAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJINAPALLE
|
TS-35-004-033-001/010185
(UDGULAGUTTA TANDA)
|
3635004000NRG24020820230570780
|
02/08/2023
|
Suvali
|
3635004WL024064
|
Suvali
|
00415
|
SBIN0003884
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253665849
|
|
Ms. SUVALI KODAVATH W O DASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
BIJINAPALLE
|
TS-35-004-033-001/010197
(UDGULAGUTTA TANDA)
|
3635004000NRG24020820230570781
|
02/08/2023
|
Dasu
|
3635004WL024064
|
Dasu
|
00415
|
SBIN0003884
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7253665859
|
|
MRS DASU KODAVATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJINAPALLE
|
TS-35-004-033-001/010214
(UDGULAGUTTA TANDA)
|
3635004000NRG24020820230570782
|
02/08/2023
|
Pulya
|
3635004WL024064
|
Pulya
|
00415
|
SBIN0003884
|
800
|
800
|
Processed
|
10/11/2023
|
|
7253665944
|
|
MR KATRAVATH PULYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJINAPALLE
|
TS-35-004-033-001/010216
(UDGULAGUTTA TANDA)
|
3635004000NRG24020820230570792
|
02/08/2023
|
Raju
|
3635004WL024065
|
Raju
|
00415
|
SBIN0003884
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253665843
|
|
MUDAVATH RAJU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
32
|
BIJINAPALLE
|
TS-35-004-033-001/010218
(UDGULAGUTTA TANDA)
|
3635004000NRG24020820230570783
|
02/08/2023
|
Ashamma
|
3635004WL024064
|
Ashamma
|
00415
|
SBIN0003884
|
600
|
600
|
Processed
|
10/11/2023
|
|
7253665840
|
|
MUDAVATH ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJINAPALLE
|
TS-35-004-033-001/010224
(UDGULAGUTTA TANDA)
|
3635004000NRG24020820230570784
|
02/08/2023
|
Vashya
|
3635004WL024064
|
Vashya
|
00415
|
SBIN0003884
|
800
|
800
|
Processed
|
09/11/2023
|
|
7253665861
|
|
KATHRAVATH VASHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIJINAPALLE
|
TS-35-004-033-001/050116
(UDGULAGUTTA TANDA)
|
3635004000NRG24020820230570785
|
02/08/2023
|
Bhamini
|
3635004WL024064
|
Bhamini
|
00415
|
SBIN0003884
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253665852
|
|
MUDAVATHY BHAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIJINAPALLE
|
TS-35-004-033-001/050118
(UDGULAGUTTA TANDA)
|
3635004000NRG24020820230570786
|
02/08/2023
|
laxmi
|
3635004WL024064
|
laxmi
|
00415
|
SBIN0003884
|
200
|
200
|
Processed
|
09/11/2023
|
|
7253665851
|
|
KAATRAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIJINAPALLE
|
TS-35-004-033-001/050142
(UDGULAGUTTA TANDA)
|
3635004000NRG24020820230570788
|
02/08/2023
|
Gori
|
3635004WL024064
|
Gori
|
00415
|
SBIN0003884
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253665952
|
|
KAATRAVATH GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIJINAPALLE
|
TS-35-004-033-001/050145
(UDGULAGUTTA TANDA)
|
3635004000NRG24020820230570789
|
02/08/2023
|
Hemli
|
3635004WL024064
|
Hemli
|
00415
|
SBIN0003884
|
800
|
800
|
Processed
|
09/11/2023
|
|
7253665844
|
|
KATRAVATH HEMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIJINAPALLE
|
TS-35-004-035-001/020052
(YERRAGUNTA TANDA)
|
3635004000NRG24010820230570454
|
02/08/2023
|
hasli
|
3635004WL024016
|
hasli
|
00415
|
SBIN0003884
|
202
|
202
|
Processed
|
10/11/2023
|
|
7253665918
|
|
MS HASLI RATLAVATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJINAPALLE
|
TS-35-004-035-001/020061
(YERRAGUNTA TANDA)
|
3635004000NRG24010820230570455
|
02/08/2023
|
ramulu
|
3635004WL024016
|
ramulu
|
00415
|
SBIN0003884
|
202
|
202
|
Processed
|
10/11/2023
|
|
7253665850
|
|
MR RAMULU MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJINAPALLE
|
TS-35-004-035-001/020063
(YERRAGUNTA TANDA)
|
3635004000NRG24010820230570456
|
02/08/2023
|
srinu
|
3635004WL024016
|
srinu
|
00415
|
SBIN0003884
|
202
|
202
|
Processed
|
10/11/2023
|
|
7253665911
|
|
MR SRINU MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJINAPALLE
|
TS-35-004-035-001/030076
(YERRAGUNTA TANDA)
|
3635004000NRG24010820230570461
|
02/08/2023
|
Pentamma
|
3635004WL024016
|
Pentamma
|
00415
|
SBIN0003884
|
202
|
202
|
Processed
|
10/11/2023
|
|
7253665855
|
|
MRS MUDAVATH PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35673
|
35673
|
|
|
|
|
|
|
|
|
42
|
BIJINAPALLE
|
TS-35-004-009-018/010010
(KHANAPUR)
|
3635004000NRG24020820230572203
|
02/08/2023
|
Ellamma
|
3635004WL024165
|
Ellamma
|
00415
|
SBIN0005875
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253665846
|
|
ELLAMMA PULI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
43
|
BIJINAPALLE
|
TS-35-004-032-001/020013
(RAMREDDI TANDA)
|
3635004000NRG24020820230570940
|
02/08/2023
|
komdamma
|
3635004WL024072
|
komdamma
|
00415
|
SBIN0012715
|
879
|
879
|
Processed
|
09/11/2023
|
|
7253665870
|
|
Mrs. KARROLA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
879
|
879
|
|
|
|
|
|
|
|
|
44
|
BIJINAPALLE
|
TS-35-004-031-001/020156
(PEDDA TANDA)
|
3635004000NRG24020820230572216
|
02/08/2023
|
Pathlavath Jyothi
|
3635004WL024171
|
Pathlavath Jyothi
|
00415
|
SBIN0017744
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253665924
|
|
jhothi pathlavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
45
|
BIJINAPALLE
|
TS-35-004-006-006/010292
(KARUKONDA)
|
3635004000NRG24020820230572884
|
02/08/2023
|
Sukkamma
|
3635004WL024224
|
Sukkamma
|
00415
|
SBIN0020198
|
419
|
419
|
Processed
|
09/11/2023
|
|
7253665946
|
|
K SUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
419
|
419
|
|
|
|
|
|
|
|
|
46
|
BIJINAPALLE
|
TS-35-004-035-001/020065
(YERRAGUNTA TANDA)
|
3635004000NRG24010820230570458
|
02/08/2023
|
jumpalli
|
3635004WL024016
|
jumpalli
|
00415
|
SBIN0021931
|
202
|
202
|
Processed
|
10/11/2023
|
|
7253665841
|
|
MR MUDAVATH JAMPALIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJINAPALLE
|
TS-35-004-035-001/030090
(YERRAGUNTA TANDA)
|
3635004000NRG24010820230570463
|
02/08/2023
|
laxmi
|
3635004WL024016
|
laxmi
|
00415
|
SBIN0021931
|
202
|
202
|
Processed
|
09/11/2023
|
|
7253665922
|
|
MUDAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
48
|
BIJINAPALLE
|
TS-35-004-006-006/010362
(KARUKONDA)
|
3635004000NRG24020820230572890
|
02/08/2023
|
Ellamma
|
3635004WL024224
|
Ellamma
|
00415
|
SBIN0021969
|
419
|
419
|
Processed
|
09/11/2023
|
|
7253665923
|
|
PYATA ELLAMMA
|
HDFC BANK LTD(607152)
|
|
49
|
BIJINAPALLE
|
TS-35-004-006-006/010362
(KARUKONDA)
|
3635004000NRG24020820230572889
|
02/08/2023
|
Ushanna
|
3635004WL024224
|
Ushanna
|
00415
|
SBIN0021969
|
314
|
314
|
Processed
|
09/11/2023
|
|
7253665948
|
|
Mr. USHANNA PYATA S O JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
BIJINAPALLE
|
TS-35-004-006-006/010568
(KARUKONDA)
|
3635004000NRG24020820230572897
|
02/08/2023
|
narsamma
|
3635004WL024224
|
narsamma
|
00415
|
SBIN0021969
|
209
|
209
|
Processed
|
10/11/2023
|
|
7253665945
|
|
MRS UDALA NARASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJINAPALLE
|
TS-35-004-006-006/10666
(KARUKONDA)
|
3635004000NRG24020820230572906
|
02/08/2023
|
Vattem Nagamma
|
3635004WL024224
|
Vattem Nagamma
|
00415
|
SBIN0021969
|
105
|
105
|
Processed
|
09/11/2023
|
|
7253665919
|
|
Mrs. NAGAMMA VATTEM W O VENKATRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
BIJINAPALLE
|
TS-35-004-011-012/12508
(BIJINAPALLE)
|
3635004000NRG24020820230572558
|
02/08/2023
|
Mr. Gumpal Anand
|
3635004WL024193
|
Mr. Gumpal Anand
|
00415
|
SBIN0021969
|
1145
|
1145
|
Processed
|
09/11/2023
|
|
7253665920
|
|
Gumpala Anand
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
2192
|
|
|
|
|
|
|
|
|
53
|
BIJINAPALLE
|
TS-35-004-004-004/011273
(VATTEM)
|
3635004000NRG24020820230571721
|
02/08/2023
|
nagama
|
3635004WL024146
|
nagama
|
00415
|
SBIN0022088
|
251
|
251
|
Processed
|
09/11/2023
|
|
7253665947
|
|
Mrs. NAGAMMA BODDU W O DASARATHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
BIJINAPALLE
|
TS-35-004-004-004/116616
(VATTEM)
|
3635004000NRG24020820230571724
|
02/08/2023
|
Endla Manyam
|
3635004WL024146
|
Endla Manyam
|
00415
|
SBIN0022088
|
251
|
251
|
Processed
|
10/11/2023
|
|
7253665950
|
|
MR E MANYAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJINAPALLE
|
TS-35-004-032-001/30212
(RAMREDDI TANDA)
|
3635004000NRG24020820230571146
|
02/08/2023
|
Boggollu chennamma
|
3635004WL024096
|
Boggollu chennamma
|
00415
|
SBIN0022088
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253665925
|
|
BOGGOLLU CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
56
|
BIJINAPALLE
|
TS-35-004-018-021/010205
(MAMMAIPALLE)
|
3635004000NRG24020820230572388
|
02/08/2023
|
Venkataiah
|
3635004WL024182
|
Venkataiah
|
00415
|
SBIN0RRAPGB
|
524
|
524
|
Processed
|
09/11/2023
|
|
7253665956
|
|
VENKATAIAH CHENAMONI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524
|
524
|
|
|
|
|
|
|
|
|
57
|
BIJINAPALLE
|
TS-35-004-005-011/010007
(GUDLANARVA)
|
3635004000NRG24020820230570930
|
02/08/2023
|
Neelamma
|
3635004WL024071
|
Neelamma
|
00468
|
UBIN0536547
|
999
|
999
|
Processed
|
09/11/2023
|
|
7253665894
|
|
LETLA NEELAMMA
|
ICICI BANK LTD(508534)
|
|
58
|
BIJINAPALLE
|
TS-35-004-005-011/010013
(GUDLANARVA)
|
3635004000NRG24020820230570931
|
02/08/2023
|
Mashamma
|
3635004WL024071
|
Mashamma
|
00468
|
UBIN0536547
|
1198
|
1198
|
Processed
|
09/11/2023
|
|
7253665896
|
|
LETLA MASHAMMA
|
ICICI BANK LTD(508534)
|
|
59
|
BIJINAPALLE
|
TS-35-004-005-011/010021
(GUDLANARVA)
|
3635004000NRG24020820230570932
|
02/08/2023
|
Chinna Balaiah
|
3635004WL024071
|
Chinna Balaiah
|
00468
|
UBIN0536547
|
1198
|
1198
|
Processed
|
09/11/2023
|
|
7253665873
|
|
LETLA CHINNA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJINAPALLE
|
TS-35-004-005-011/010034
(GUDLANARVA)
|
3635004000NRG24020820230570933
|
02/08/2023
|
Pentaiah
|
3635004WL024071
|
Pentaiah
|
00468
|
UBIN0536547
|
1198
|
1198
|
Processed
|
09/11/2023
|
|
7253665882
|
|
LETLA PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJINAPALLE
|
TS-35-004-005-011/010045
(GUDLANARVA)
|
3635004000NRG24020820230570934
|
02/08/2023
|
Gopamma
|
3635004WL024071
|
Gopamma
|
00468
|
UBIN0536547
|
999
|
999
|
Processed
|
09/11/2023
|
|
7253665915
|
|
GOPAMMA KODIDHALA
|
ICICI BANK LTD(508534)
|
|
62
|
BIJINAPALLE
|
TS-35-004-005-011/010048
(GUDLANARVA)
|
3635004000NRG24020820230570935
|
02/08/2023
|
Jogaiah
|
3635004WL024071
|
Jogaiah
|
00468
|
UBIN0536547
|
1198
|
1198
|
Processed
|
09/11/2023
|
|
7253665888
|
|
KODIDALA JOGAIAH
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJINAPALLE
|
TS-35-004-005-011/010051
(GUDLANARVA)
|
3635004000NRG24020820230570936
|
02/08/2023
|
Bangaramma
|
3635004WL024071
|
Bangaramma
|
00468
|
UBIN0536547
|
399
|
399
|
Processed
|
09/11/2023
|
|
7253665907
|
|
K.BANGARAMMA W/O VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJINAPALLE
|
TS-35-004-005-011/010064
(GUDLANARVA)
|
3635004000NRG24020820230570937
|
02/08/2023
|
Chittemma
|
3635004WL024071
|
Chittemma
|
00468
|
UBIN0536547
|
399
|
399
|
Processed
|
09/11/2023
|
|
7253665893
|
|
CHITTEMMA VATTEM
|
ICICI BANK LTD(508534)
|
|
65
|
BIJINAPALLE
|
TS-35-004-005-011/010065
(GUDLANARVA)
|
3635004000NRG24020820230570938
|
02/08/2023
|
Balaiah
|
3635004WL024071
|
Balaiah
|
00468
|
UBIN0536547
|
1198
|
1198
|
Processed
|
09/11/2023
|
|
7253665897
|
|
VATTEM BALAIAH
|
ICICI BANK LTD(508534)
|
|
66
|
BIJINAPALLE
|
TS-35-004-005-011/010085
(GUDLANARVA)
|
3635004000NRG24020820230571627
|
02/08/2023
|
Mallaiah
|
3635004WL024138
|
Mallaiah
|
00468
|
UBIN0536547
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7253665904
|
|
Mr. MALLAIAH VASPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
BIJINAPALLE
|
TS-35-004-005-011/010106
(GUDLANARVA)
|
3635004000NRG24020820230571628
|
02/08/2023
|
Nagamma
|
3635004WL024138
|
Nagamma
|
00468
|
UBIN0536547
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7253665903
|
|
NAGAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
68
|
BIJINAPALLE
|
TS-35-004-005-011/010123
(GUDLANARVA)
|
3635004000NRG24020820230571629
|
02/08/2023
|
Saraswathamma
|
3635004WL024138
|
Saraswathamma
|
00468
|
UBIN0536547
|
1026
|
1026
|
Processed
|
09/11/2023
|
|
7253665874
|
|
SARASWATHAMMA IRAMONI
|
ICICI BANK LTD(508534)
|
|
69
|
BIJINAPALLE
|
TS-35-004-005-011/010151
(GUDLANARVA)
|
3635004000NRG24020820230571631
|
02/08/2023
|
Yadamma
|
3635004WL024138
|
Yadamma
|
00468
|
UBIN0536547
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7253665906
|
|
YADAMMA BIMANI
|
ICICI BANK LTD(508534)
|
|
70
|
BIJINAPALLE
|
TS-35-004-005-011/010174
(GUDLANARVA)
|
3635004000NRG24020820230571633
|
02/08/2023
|
Anjanamma
|
3635004WL024138
|
Anjanamma
|
00468
|
UBIN0536547
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7253665880
|
|
ANJANAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
71
|
BIJINAPALLE
|
TS-35-004-005-011/010174
(GUDLANARVA)
|
3635004000NRG24020820230571632
|
02/08/2023
|
Laxmaiah
|
3635004WL024138
|
Laxmaiah
|
00468
|
UBIN0536547
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7253665876
|
|
MYKALA LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJINAPALLE
|
TS-35-004-005-011/010182
(GUDLANARVA)
|
3635004000NRG24020820230571634
|
02/08/2023
|
Kashamma
|
3635004WL024138
|
Kashamma
|
00468
|
UBIN0536547
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7253665883
|
|
CHAKALI KASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJINAPALLE
|
TS-35-004-005-011/010193
(GUDLANARVA)
|
3635004000NRG24020820230571635
|
02/08/2023
|
Ellamma
|
3635004WL024138
|
Ellamma
|
00468
|
UBIN0536547
|
616
|
616
|
Processed
|
09/11/2023
|
|
7253665892
|
|
LETLA ELLAMMA
|
ICICI BANK LTD(508534)
|
|
74
|
BIJINAPALLE
|
TS-35-004-005-011/010205
(GUDLANARVA)
|
3635004000NRG24020820230571636
|
02/08/2023
|
Varamma
|
3635004WL024138
|
Varamma
|
00468
|
UBIN0536547
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7253665887
|
|
MANDALI VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIJINAPALLE
|
TS-35-004-005-011/010246
(GUDLANARVA)
|
3635004000NRG24020820230571681
|
02/08/2023
|
Mahamuda Begum
|
3635004WL024141
|
Mahamuda Begum
|
00468
|
UBIN0536547
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
7253665890
|
|
MAHAMUDA BEGUM MOHD
|
ICICI BANK LTD(508534)
|
|
76
|
BIJINAPALLE
|
TS-35-004-005-011/010247
(GUDLANARVA)
|
3635004000NRG24020820230571682
|
02/08/2023
|
Ussen Bi
|
3635004WL024141
|
Ussen Bi
|
00468
|
UBIN0536547
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
7253665879
|
|
USSEN BI MOHD
|
ICICI BANK LTD(508534)
|
|
77
|
BIJINAPALLE
|
TS-35-004-005-011/010249
(GUDLANARVA)
|
3635004000NRG24020820230571683
|
02/08/2023
|
Balaiah
|
3635004WL024141
|
Balaiah
|
00468
|
UBIN0536547
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
7253665872
|
|
CHINTALA BALAIAH & CH NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJINAPALLE
|
TS-35-004-005-011/010299
(GUDLANARVA)
|
3635004000NRG24020820230571685
|
02/08/2023
|
Lalithamma
|
3635004WL024141
|
Lalithamma
|
00468
|
UBIN0536547
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
7253665885
|
|
LALITHAMMA MANDALI
|
ICICI BANK LTD(508534)
|
|
79
|
BIJINAPALLE
|
TS-35-004-005-011/010299
(GUDLANARVA)
|
3635004000NRG24020820230571684
|
02/08/2023
|
Narsimha
|
3635004WL024141
|
Narsimha
|
00468
|
UBIN0536547
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
7253665899
|
|
MANDALI NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJINAPALLE
|
TS-35-004-005-011/010305
(GUDLANARVA)
|
3635004000NRG24020820230571686
|
02/08/2023
|
Venkatamma
|
3635004WL024141
|
Venkatamma
|
00468
|
UBIN0536547
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
7253665878
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
81
|
BIJINAPALLE
|
TS-35-004-005-011/010307
(GUDLANARVA)
|
3635004000NRG24010820230570478
|
02/08/2023
|
Laxmamma
|
3635004WL024023
|
Laxmamma
|
00468
|
UBIN0536547
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
7253665889
|
|
VATTEM LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
82
|
BIJINAPALLE
|
TS-35-004-005-011/010308
(GUDLANARVA)
|
3635004000NRG24010820230570479
|
02/08/2023
|
Alivelamma
|
3635004WL024023
|
Alivelamma
|
00468
|
UBIN0536547
|
1210
|
1210
|
Processed
|
09/11/2023
|
|
7253665881
|
|
Vattepu Alivelamma
|
ICICI BANK LTD(508534)
|
|
83
|
BIJINAPALLE
|
TS-35-004-005-011/010310
(GUDLANARVA)
|
3635004000NRG24010820230570481
|
02/08/2023
|
Balakishtamma
|
3635004WL024023
|
Balakishtamma
|
00468
|
UBIN0536547
|
1210
|
1210
|
Processed
|
09/11/2023
|
|
7253665908
|
|
KOMMU KISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJINAPALLE
|
TS-35-004-005-011/010318
(GUDLANARVA)
|
3635004000NRG24010820230570482
|
02/08/2023
|
Balamma
|
3635004WL024023
|
Balamma
|
00468
|
UBIN0536547
|
1210
|
1210
|
Processed
|
09/11/2023
|
|
7253665875
|
|
VATTEM BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJINAPALLE
|
TS-35-004-006-006/010295
(KARUKONDA)
|
3635004000NRG24020820230572885
|
02/08/2023
|
Indramma
|
3635004WL024224
|
Indramma
|
00468
|
UBIN0536547
|
314
|
314
|
Processed
|
09/11/2023
|
|
7253665898
|
|
INDRAMMA SAGAHAL
|
ICICI BANK LTD(508534)
|
|
86
|
BIJINAPALLE
|
TS-35-004-006-006/010379
(KARUKONDA)
|
3635004000NRG24020820230572891
|
02/08/2023
|
Manemma
|
3635004WL024224
|
Manemma
|
00468
|
UBIN0536547
|
105
|
105
|
Processed
|
09/11/2023
|
|
7253665917
|
|
MANEMMA KOTTUR
|
ICICI BANK LTD(508534)
|
|
87
|
BIJINAPALLE
|
TS-35-004-006-006/010381
(KARUKONDA)
|
3635004000NRG24020820230572893
|
02/08/2023
|
Balamani
|
3635004WL024224
|
Balamani
|
00468
|
UBIN0536547
|
419
|
419
|
Processed
|
09/11/2023
|
|
7253665916
|
|
JUTTU BALA MANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJINAPALLE
|
TS-35-004-006-006/010381
(KARUKONDA)
|
3635004000NRG24020820230572892
|
02/08/2023
|
Mannem
|
3635004WL024224
|
Mannem
|
00468
|
UBIN0536547
|
209
|
209
|
Rejected
|
09/11/2023
|
|
7253665913
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
BIJINAPALLE
|
TS-35-004-006-006/010396
(KARUKONDA)
|
3635004000NRG24020820230572894
|
02/08/2023
|
Balaiah
|
3635004WL024224
|
Balaiah
|
00468
|
UBIN0536547
|
105
|
105
|
Processed
|
10/11/2023
|
|
7253665905
|
|
MR ALURU BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJINAPALLE
|
TS-35-004-006-006/010561
(KARUKONDA)
|
3635004000NRG24020820230572895
|
02/08/2023
|
Laxmamma
|
3635004WL024224
|
Laxmamma
|
00468
|
UBIN0536547
|
419
|
419
|
Processed
|
09/11/2023
|
|
7253665902
|
|
JURRU LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJINAPALLE
|
TS-35-004-006-006/010563
(KARUKONDA)
|
3635004000NRG24020820230572896
|
02/08/2023
|
Anjaneyulu
|
3635004WL024224
|
Anjaneyulu
|
00468
|
UBIN0536547
|
105
|
105
|
Processed
|
09/11/2023
|
|
7253665914
|
|
MIDDE ANJANEYULU
|
ICICI BANK LTD(508534)
|
|
92
|
BIJINAPALLE
|
TS-35-004-006-006/010610
(KARUKONDA)
|
3635004000NRG24020820230572899
|
02/08/2023
|
ALIVELA
|
3635004WL024224
|
ALIVELA
|
00468
|
UBIN0536547
|
419
|
419
|
Processed
|
09/11/2023
|
|
7253665900
|
|
ALURI ALIVELA
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJINAPALLE
|
TS-35-004-009-018/010046
(KHANAPUR)
|
3635004000NRG24020820230572204
|
02/08/2023
|
Ramalaxmamma
|
3635004WL024165
|
Ramalaxmamma
|
00468
|
UBIN0536547
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253665877
|
|
Mrs. RAMALAKSHMAMMA ALIAS RAMULAMMA PUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
BIJINAPALLE
|
TS-35-004-009-018/010066
(KHANAPUR)
|
3635004000NRG24020820230572202
|
02/08/2023
|
Ellamma
|
3635004WL024164
|
Ellamma
|
00468
|
UBIN0536547
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253665884
|
|
KOMMU YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJINAPALLE
|
TS-35-004-009-018/010405
(KHANAPUR)
|
3635004000NRG24020820230572205
|
02/08/2023
|
Venkatamma
|
3635004WL024166
|
Venkatamma
|
00468
|
UBIN0536547
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253665895
|
|
VENKATAMMA BOTUKKA
|
ICICI BANK LTD(508534)
|
|
96
|
BIJINAPALLE
|
TS-35-004-034-001/010081
(VENKATAPUR)
|
3635004000NRG24020820230573046
|
02/08/2023
|
Shanthamma
|
3635004WL024234
|
Shanthamma
|
00468
|
UBIN0536547
|
257
|
257
|
Processed
|
09/11/2023
|
|
7253665891
|
|
KONDAREDDY SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIJINAPALLE
|
TS-35-004-034-001/10185
(VENKATAPUR)
|
3635004000NRG24020820230573049
|
02/08/2023
|
c parvathamma
|
3635004WL024234
|
c parvathamma
|
00468
|
UBIN0536547
|
257
|
257
|
Processed
|
09/11/2023
|
|
7253665886
|
|
CHIKONDRA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37683
|
37683
|
|
|
|
|
|
|
|
|
98
|
BIJINAPALLE
|
TS-35-004-006-006/010622
(KARUKONDA)
|
3635004000NRG24020820230572901
|
02/08/2023
|
POTHIREDDY PALLY VENKATAIAH
|
3635004WL024224
|
POTHIREDDY PALLY VENKATAIAH
|
00468
|
UBIN0541737
|
209
|
209
|
Processed
|
09/11/2023
|
|
7253665901
|
|
Mr. POTHIREDDY PALLY VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
99
|
BIJINAPALLE
|
TS-35-004-006-006/010571
(KARUKONDA)
|
3635004000NRG24020820230572898
|
02/08/2023
|
MANEMMA
|
3635004WL024224
|
MANEMMA
|
00684
|
APGV0007154
|
314
|
314
|
Processed
|
10/11/2023
|
|
7253665976
|
|
MRS MAVILLA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJINAPALLE
|
TS-35-004-032-001/020021
(RAMREDDI TANDA)
|
3635004000NRG24020820230570945
|
02/08/2023
|
lakshmama
|
3635004WL024072
|
lakshmama
|
00684
|
APGV0007154
|
879
|
879
|
Processed
|
09/11/2023
|
|
7253665960
|
|
Mrs. VANAM LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
BIJINAPALLE
|
TS-35-004-032-001/020030
(RAMREDDI TANDA)
|
3635004000NRG24020820230570951
|
02/08/2023
|
chenamma
|
3635004WL024072
|
chenamma
|
00684
|
APGV0007154
|
879
|
879
|
Processed
|
09/11/2023
|
|
7253665963
|
|
Mrs. K CHENNAMMA W O K NARSIMHA R 0 KODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
BIJINAPALLE
|
TS-35-004-032-001/020032
(RAMREDDI TANDA)
|
3635004000NRG24020820230570953
|
02/08/2023
|
lakshmama
|
3635004WL024072
|
lakshmama
|
00684
|
APGV0007154
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253665961
|
|
Mrs. LAXMAMMA POLEMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
BIJINAPALLE
|
TS-35-004-032-001/020062
(RAMREDDI TANDA)
|
3635004000NRG24020820230570958
|
02/08/2023
|
ellaya
|
3635004WL024072
|
ellaya
|
00684
|
APGV0007154
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253665962
|
|
Mr. B YEALLAIAH S 0 B NARSHIMUL R 0 KODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
BIJINAPALLE
|
TS-35-004-032-001/020063
(RAMREDDI TANDA)
|
3635004000NRG24020820230570959
|
02/08/2023
|
balamma
|
3635004WL024072
|
balamma
|
00684
|
APGV0007154
|
879
|
879
|
Processed
|
09/11/2023
|
|
7253665969
|
|
Mrs. BALAMMA W 0 CHINAIAH R 0 KODUPARTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
BIJINAPALLE
|
TS-35-004-032-001/020066
(RAMREDDI TANDA)
|
3635004000NRG24020820230570960
|
02/08/2023
|
balaswamey
|
3635004WL024072
|
balaswamey
|
00684
|
APGV0007154
|
879
|
879
|
Processed
|
09/11/2023
|
|
7253665955
|
|
AREPALLY BALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIJINAPALLE
|
TS-35-004-032-001/020068
(RAMREDDI TANDA)
|
3635004000NRG24020820230570963
|
02/08/2023
|
anjaneyulu
|
3635004WL024072
|
anjaneyulu
|
00684
|
APGV0007154
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253665959
|
|
Mr. ANJANEYULU RAJAMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5810
|
5810
|
|
|
|
|
|
|
|
|
107
|
BIJINAPALLE
|
TS-35-004-006-006/010305
(KARUKONDA)
|
3635004000NRG24020820230572886
|
02/08/2023
|
Shanthamma
|
3635004WL024224
|
Shanthamma
|
00684
|
APGV0007186
|
419
|
419
|
Processed
|
09/11/2023
|
|
7253665964
|
|
Mrs. VASA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
BIJINAPALLE
|
TS-35-004-006-006/010331
(KARUKONDA)
|
3635004000NRG24020820230572888
|
02/08/2023
|
Niranjan
|
3635004WL024224
|
Niranjan
|
00684
|
APGV0007186
|
419
|
419
|
Processed
|
09/11/2023
|
|
7253665953
|
|
NIRANJAN J
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
109
|
BIJINAPALLE
|
TS-35-004-006-006/010663
(KARUKONDA)
|
3635004000NRG24020820230572904
|
02/08/2023
|
Alivelu
|
3635004WL024224
|
Alivelu
|
00684
|
APGV0007186
|
314
|
314
|
Processed
|
09/11/2023
|
|
7253665837
|
|
ALIVELA K
|
ICICI BANK LTD(508534)
|
|
110
|
BIJINAPALLE
|
TS-35-004-011-012/012158
(BIJINAPALLE)
|
3635004000NRG24020820230572545
|
02/08/2023
|
Padma
|
3635004WL024193
|
Padma
|
00684
|
APGV0007186
|
1374
|
1374
|
Processed
|
09/11/2023
|
|
7253665965
|
|
Mr. PADMA GADDAMEEDI W O SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
BIJINAPALLE
|
TS-35-004-011-012/012297
(BIJINAPALLE)
|
3635004000NRG24020820230572551
|
02/08/2023
|
Balakistamma
|
3635004WL024193
|
Balakistamma
|
00684
|
APGV0007186
|
1374
|
1374
|
Processed
|
09/11/2023
|
|
7253665972
|
|
Mrs. Nagapur Balakistamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
BIJINAPALLE
|
TS-35-004-011-012/12497
(BIJINAPALLE)
|
3635004000NRG24020820230572555
|
02/08/2023
|
Balamashaiah
|
3635004WL024193
|
Balamashaiah
|
00684
|
APGV0007186
|
229
|
229
|
Processed
|
10/11/2023
|
|
7253665980
|
|
MR CHEERNAM BALAMASAIAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJINAPALLE
|
TS-35-004-020-024/010161
(SALKARPET)
|
3635004000NRG24020820230571534
|
02/08/2023
|
Parvathamma
|
3635004WL024129
|
Parvathamma
|
00684
|
APGV0007186
|
731
|
731
|
Processed
|
09/11/2023
|
|
7253665968
|
|
Mrs. KONDAIAHGARI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
BIJINAPALLE
|
TS-35-004-024-001/010016
(GOURARAM TANDA)
|
3635004000NRG24010820230570397
|
02/08/2023
|
Devli
|
3635004WL024012
|
Devli
|
00684
|
APGV0007186
|
1006
|
1006
|
Processed
|
09/11/2023
|
|
7253665957
|
|
Mrs. DEVLI ISLAVATH W O HARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
BIJINAPALLE
|
TS-35-004-027-001/070088
(KIMEYA TANDA)
|
3635004000NRG24020820230572406
|
02/08/2023
|
basha
|
3635004WL024188
|
basha
|
00684
|
APGV0007186
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7253665977
|
|
Mr. RATHLAVATH BASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
BIJINAPALLE
|
TS-35-004-031-001/020002
(PEDDA TANDA)
|
3635004000NRG24020820230572568
|
02/08/2023
|
Masri
|
3635004WL024196
|
Masri
|
00684
|
APGV0007186
|
1031
|
1031
|
Processed
|
09/11/2023
|
|
7253665978
|
|
ESLAVATH MASIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BIJINAPALLE
|
TS-35-004-031-001/020023
(PEDDA TANDA)
|
3635004000NRG24020820230572572
|
02/08/2023
|
Shivamma
|
3635004WL024196
|
Shivamma
|
00684
|
APGV0007186
|
1546
|
1546
|
Processed
|
09/11/2023
|
|
7253665954
|
|
Mrs. ISLAVATH SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
BIJINAPALLE
|
TS-35-004-031-001/020043
(PEDDA TANDA)
|
3635004000NRG24020820230572409
|
02/08/2023
|
rathlavath shankar
|
3635004WL024188
|
rathlavath shankar
|
00684
|
APGV0007186
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7253665958
|
|
RATHLAVATH SHANKAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
119
|
BIJINAPALLE
|
TS-35-004-031-001/020144
(PEDDA TANDA)
|
3635004000NRG24020820230572411
|
02/08/2023
|
Moji
|
3635004WL024188
|
Moji
|
00684
|
APGV0007186
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7253665975
|
|
Mrs. ISLAVATH BOJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
BIJINAPALLE
|
TS-35-004-031-001/020144
(PEDDA TANDA)
|
3635004000NRG24020820230572410
|
02/08/2023
|
Surya
|
3635004WL024188
|
Surya
|
00684
|
APGV0007186
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7253665979
|
|
Mr. ISLAVATH SURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
BIJINAPALLE
|
TS-35-004-031-001/020154
(PEDDA TANDA)
|
3635004000NRG24020820230572413
|
02/08/2023
|
RATHLAVATH DEVI
|
3635004WL024188
|
RATHLAVATH DEVI
|
00684
|
APGV0007186
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7253665973
|
|
Mrs. RATHLAVATH DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
BIJINAPALLE
|
TS-35-004-031-001/020183
(PEDDA TANDA)
|
3635004000NRG24020820230572414
|
02/08/2023
|
Bashya
|
3635004WL024188
|
Bashya
|
00684
|
APGV0007186
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7253665974
|
|
BASHYA PATLAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15511
|
15511
|
|
|
|
|
|
|
|
|
123
|
BIJINAPALLE
|
TS-35-004-020-024/010150
(SALKARPET)
|
3635004000NRG24020820230571533
|
02/08/2023
|
Laxmidevamma
|
3635004WL024129
|
Laxmidevamma
|
00684
|
APGV0007195
|
183
|
183
|
Processed
|
09/11/2023
|
|
7253665966
|
|
Mrs. PANAKANI LAXMIDEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
BIJINAPALLE
|
TS-35-004-020-024/010535
(SALKARPET)
|
3635004000NRG24020820230571542
|
02/08/2023
|
Eshwar
|
3635004WL024129
|
Eshwar
|
00684
|
APGV0007195
|
731
|
731
|
Processed
|
09/11/2023
|
|
7253665967
|
|
Mr. CHUKKA ESHWAR VAMIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
BIJINAPALLE
|
TS-35-004-020-024/010595
(SALKARPET)
|
3635004000NRG24020820230571545
|
02/08/2023
|
Kalpana
|
3635004WL024129
|
Kalpana
|
00684
|
APGV0007195
|
731
|
731
|
Processed
|
09/11/2023
|
|
7253665970
|
|
Mrs. LEMATI KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
BIJINAPALLE
|
TS-35-004-031-001/020183
(PEDDA TANDA)
|
3635004000NRG24020820230572415
|
02/08/2023
|
bujji
|
3635004WL024188
|
bujji
|
00684
|
APGV0007195
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7253665971
|
|
Mrs. PATHLAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2823
|
2823
|
|
|
|
|
|
|
|
|
127
|
BIJINAPALLE
|
TS-35-004-006-006/010638
(KARUKONDA)
|
3635004000NRG24020820230572903
|
02/08/2023
|
D JYOTHI
|
3635004WL024224
|
D JYOTHI
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
09/11/2023
|
|
7253665912
|
|
DEVARAKONDA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIJINAPALLE
|
TS-35-004-018-021/010507
(MAMMAIPALLE)
|
3635004000NRG24020820230572213
|
02/08/2023
|
Sindhuja
|
3635004WL024168
|
Sindhuja
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7253665803
|
|
SINDHUJA GUJJULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
129
|
BIJINAPALLE
|
TS-35-004-024-001/010132
(GOURARAM TANDA)
|
3635004000NRG24010820230570399
|
02/08/2023
|
Keli
|
3635004WL024012
|
Keli
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
10/11/2023
|
|
7253665813
|
|
MRS KELI ISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJINAPALLE
|
TS-35-004-024-001/010134
(GOURARAM TANDA)
|
3635004000NRG24010820230570400
|
02/08/2023
|
Suvali
|
3635004WL024012
|
Suvali
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
09/11/2023
|
|
7253665811
|
|
ISLAVATH SUVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BIJINAPALLE
|
TS-35-004-024-001/010189
(GOURARAM TANDA)
|
3635004000NRG24010820230570401
|
02/08/2023
|
Hanmi
|
3635004WL024012
|
Hanmi
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
09/11/2023
|
|
7253665810
|
|
Mrs. ISLAVATH . HANMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
BIJINAPALLE
|
TS-35-004-024-001/010450
(GOURARAM TANDA)
|
3635004000NRG24010820230570402
|
02/08/2023
|
Bimla
|
3635004WL024012
|
Bimla
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
09/11/2023
|
|
7253665836
|
|
Mr. ISHLAVATH BHEEMLA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
BIJINAPALLE
|
TS-35-004-024-001/20010
(GOURARAM TANDA)
|
3635004000NRG24010820230570403
|
02/08/2023
|
E Laxmi
|
3635004WL024012
|
E Laxmi
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
09/11/2023
|
|
7253665822
|
|
ISLAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BIJINAPALLE
|
TS-35-004-027-001/070088
(KIMEYA TANDA)
|
3635004000NRG24020820230572405
|
02/08/2023
|
Koti
|
3635004WL024188
|
Koti
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7253665827
|
|
RATHLAVATH KOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BIJINAPALLE
|
TS-35-004-031-001/020001
(PEDDA TANDA)
|
3635004000NRG24020820230572567
|
02/08/2023
|
Mani
|
3635004WL024196
|
Mani
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
09/11/2023
|
|
7253665800
|
|
Mrs. MAANI RATHLAVATH W O HARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
BIJINAPALLE
|
TS-35-004-031-001/020011
(PEDDA TANDA)
|
3635004000NRG24020820230572570
|
02/08/2023
|
Suvali
|
3635004WL024196
|
Suvali
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
09/11/2023
|
|
7253665801
|
|
Mrs. Islavath Suvali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
BIJINAPALLE
|
TS-35-004-031-001/020022
(PEDDA TANDA)
|
3635004000NRG24020820230572571
|
02/08/2023
|
Jamri
|
3635004WL024196
|
Jamri
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
09/11/2023
|
|
7253665802
|
|
Mrs. ISLAVATH JAMLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
BIJINAPALLE
|
TS-35-004-032-001/010089
(RAMREDDI TANDA)
|
3635004000NRG24020820230570939
|
02/08/2023
|
K Srikant
|
3635004WL024072
|
K Srikant
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
09/11/2023
|
|
7253665819
|
|
KARROLLA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BIJINAPALLE
|
TS-35-004-032-001/010092
(RAMREDDI TANDA)
|
3635004000NRG24020820230571143
|
02/08/2023
|
Kavali Narsimha
|
3635004WL024093
|
Kavali Narsimha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253665832
|
|
KAVALI NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BIJINAPALLE
|
TS-35-004-032-001/020017
(RAMREDDI TANDA)
|
3635004000NRG24020820230570941
|
02/08/2023
|
baalamma
|
3635004WL024072
|
baalamma
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253665818
|
|
Mrs. M BALAMMA W 0 M KURUMAIAH R O KODPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
BIJINAPALLE
|
TS-35-004-032-001/020018
(RAMREDDI TANDA)
|
3635004000NRG24020820230570942
|
02/08/2023
|
parijatha
|
3635004WL024072
|
parijatha
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
09/11/2023
|
|
7253665804
|
|
MANDLA PARIJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BIJINAPALLE
|
TS-35-004-032-001/020019
(RAMREDDI TANDA)
|
3635004000NRG24020820230570943
|
02/08/2023
|
kondayya
|
3635004WL024072
|
kondayya
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253665824
|
|
KARROLA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BIJINAPALLE
|
TS-35-004-032-001/020019
(RAMREDDI TANDA)
|
3635004000NRG24020820230570944
|
02/08/2023
|
krishnamma
|
3635004WL024072
|
krishnamma
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
09/11/2023
|
|
7253665808
|
|
KRISHNAMMA KARROLA
|
ICICI BANK LTD(508534)
|
|
144
|
BIJINAPALLE
|
TS-35-004-032-001/020024
(RAMREDDI TANDA)
|
3635004000NRG24020820230570947
|
02/08/2023
|
bhagya
|
3635004WL024072
|
bhagya
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253665809
|
|
Mrs. BOGGU BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
BIJINAPALLE
|
TS-35-004-032-001/020024
(RAMREDDI TANDA)
|
3635004000NRG24020820230570946
|
02/08/2023
|
ramaswamwy
|
3635004WL024072
|
ramaswamwy
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253665829
|
|
BOGGU RAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BIJINAPALLE
|
TS-35-004-032-001/020026
(RAMREDDI TANDA)
|
3635004000NRG24020820230570948
|
02/08/2023
|
anjamma
|
3635004WL024072
|
anjamma
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253665817
|
|
Mrs. K ANJAMMA W O K THIRUPATHAIAH R 0 K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
BIJINAPALLE
|
TS-35-004-032-001/020028
(RAMREDDI TANDA)
|
3635004000NRG24020820230570949
|
02/08/2023
|
aruna
|
3635004WL024072
|
aruna
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253665812
|
|
KODUPARTHY ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BIJINAPALLE
|
TS-35-004-032-001/020029
(RAMREDDI TANDA)
|
3635004000NRG24020820230570950
|
02/08/2023
|
nagamma
|
3635004WL024072
|
nagamma
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253665821
|
|
Mrs. KAVALI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
BIJINAPALLE
|
TS-35-004-032-001/020031
(RAMREDDI TANDA)
|
3635004000NRG24020820230570952
|
02/08/2023
|
Koduparthy chennamma
|
3635004WL024072
|
Koduparthy chennamma
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253665823
|
|
KODUPARTHY CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BIJINAPALLE
|
TS-35-004-032-001/020033
(RAMREDDI TANDA)
|
3635004000NRG24020820230570954
|
02/08/2023
|
Arepally Bojjaya
|
3635004WL024072
|
Arepally Bojjaya
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253665815
|
|
AREPALLY BOJJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BIJINAPALLE
|
TS-35-004-032-001/020033
(RAMREDDI TANDA)
|
3635004000NRG24020820230570955
|
02/08/2023
|
manemma
|
3635004WL024072
|
manemma
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253665814
|
|
Mrs. A MANEMMA W 0 BOJAIAH R 0 BOJAIAH R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
BIJINAPALLE
|
TS-35-004-032-001/020035
(RAMREDDI TANDA)
|
3635004000NRG24020820230570956
|
02/08/2023
|
lakshmi devi
|
3635004WL024072
|
lakshmi devi
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
09/11/2023
|
|
7253665805
|
|
MASKURI LAXMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BIJINAPALLE
|
TS-35-004-032-001/020039
(RAMREDDI TANDA)
|
3635004000NRG24020820230570957
|
02/08/2023
|
chandramma
|
3635004WL024072
|
chandramma
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253665826
|
|
KAVALI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BIJINAPALLE
|
TS-35-004-032-001/020066
(RAMREDDI TANDA)
|
3635004000NRG24020820230570961
|
02/08/2023
|
Arepally Bharathamma
|
3635004WL024072
|
Arepally Bharathamma
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
09/11/2023
|
|
7253665820
|
|
AREPALLY BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BIJINAPALLE
|
TS-35-004-032-001/020067
(RAMREDDI TANDA)
|
3635004000NRG24020820230570962
|
02/08/2023
|
SHARADHA
|
3635004WL024072
|
SHARADHA
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
09/11/2023
|
|
7253665807
|
|
RAJAMONI SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BIJINAPALLE
|
TS-35-004-032-001/020070
(RAMREDDI TANDA)
|
3635004000NRG24020820230570964
|
02/08/2023
|
Kavali chandrakala
|
3635004WL024072
|
Kavali chandrakala
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253665834
|
|
Mrs. CHANDRAKALAW 0 KURMAIAH R 0 KODUPAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
BIJINAPALLE
|
TS-35-004-032-001/30216
(RAMREDDI TANDA)
|
3635004000NRG24020820230570965
|
02/08/2023
|
Kavali Chandraiah
|
3635004WL024072
|
Kavali Chandraiah
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
10/11/2023
|
|
7253665816
|
|
MR KAVALI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJINAPALLE
|
TS-35-004-033-001/050138
(UDGULAGUTTA TANDA)
|
3635004000NRG24020820230570787
|
02/08/2023
|
Rajamma
|
3635004WL024064
|
Rajamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253665799
|
|
KATRAVATH RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BIJINAPALLE
|
TS-35-004-033-001/50162
(UDGULAGUTTA TANDA)
|
3635004000NRG24020820230570790
|
02/08/2023
|
Eslavath Heeramma
|
3635004WL024064
|
Eslavath Heeramma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
10/11/2023
|
|
7253665798
|
|
MS HEERAMMA ISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJINAPALLE
|
TS-35-004-034-001/010023
(VENKATAPUR)
|
3635004000NRG24020820230573043
|
02/08/2023
|
Manemma
|
3635004WL024234
|
Manemma
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
09/11/2023
|
|
7253665833
|
|
JURRU MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BIJINAPALLE
|
TS-35-004-034-001/010026
(VENKATAPUR)
|
3635004000NRG24020820230573044
|
02/08/2023
|
Bhagyamma
|
3635004WL024234
|
Bhagyamma
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
09/11/2023
|
|
7253665831
|
|
JURRU BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJINAPALLE
|
TS-35-004-034-001/010068
(VENKATAPUR)
|
3635004000NRG24020820230573045
|
02/08/2023
|
Ellamma
|
3635004WL024234
|
Ellamma
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
09/11/2023
|
|
7253665835
|
|
CHIKONDRA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BIJINAPALLE
|
TS-35-004-034-001/010144
(VENKATAPUR)
|
3635004000NRG24020820230573047
|
02/08/2023
|
Eswaramma
|
3635004WL024234
|
Eswaramma
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
09/11/2023
|
|
7253665806
|
|
ERUKALI ESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJINAPALLE
|
TS-35-004-035-001/020064
(YERRAGUNTA TANDA)
|
3635004000NRG24010820230570457
|
02/08/2023
|
muthyali
|
3635004WL024016
|
muthyali
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
09/11/2023
|
|
7253665830
|
|
MUDAVATH MUTHYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BIJINAPALLE
|
TS-35-004-035-001/020070
(YERRAGUNTA TANDA)
|
3635004000NRG24010820230570459
|
02/08/2023
|
devi
|
3635004WL024016
|
devi
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
09/11/2023
|
|
7253665825
|
|
MUDAVATH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BIJINAPALLE
|
TS-35-004-035-001/020071
(YERRAGUNTA TANDA)
|
3635004000NRG24010820230570460
|
02/08/2023
|
angur
|
3635004WL024016
|
angur
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
09/11/2023
|
|
7253665828
|
|
MUDAVATH ANGUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26426
|
26426
|
|
|
|
|
|
|
|
|
167
|
BIJINAPALLE
|
TS-35-004-004-004/010033
(VATTEM)
|
3635004000NRG24020820230571693
|
02/08/2023
|
Mangamma
|
3635004WL024146
|
Mangamma
|
00710
|
SBIN0000DOP
|
251
|
251
|
Processed
|
09/11/2023
|
|
7253665942
|
|
Mrs. KINDIGERI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
BIJINAPALLE
|
TS-35-004-004-004/010370
(VATTEM)
|
3635004000NRG24020820230571707
|
02/08/2023
|
Ellaiah
|
3635004WL024146
|
Ellaiah
|
00710
|
SBIN0000DOP
|
251
|
251
|
Processed
|
09/11/2023
|
|
7253665930
|
|
Mr. ENDLAVETLA PEDDA YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
BIJINAPALLE
|
TS-35-004-004-004/010416
(VATTEM)
|
3635004000NRG24020820230571711
|
02/08/2023
|
Venkatamma
|
3635004WL024146
|
Venkatamma
|
00710
|
SBIN0000DOP
|
251
|
251
|
Processed
|
10/11/2023
|
|
7253665939
|
|
MRS MENDE VENKATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJINAPALLE
|
TS-35-004-011-012/010012
(BIJINAPALLE)
|
3635004000NRG24020820230572515
|
02/08/2023
|
Masamma
|
3635004WL024193
|
Masamma
|
00710
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
10/11/2023
|
|
7253665935
|
|
MRS KAMPILLA MASAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJINAPALLE
|
TS-35-004-011-012/010268
(BIJINAPALLE)
|
3635004000NRG24020820230572524
|
02/08/2023
|
Girija
|
3635004WL024193
|
Girija
|
00710
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
09/11/2023
|
|
7253665929
|
|
Mrs. URUKONDA GIRIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
BIJINAPALLE
|
TS-35-004-011-012/010351
(BIJINAPALLE)
|
3635004000NRG24020820230572527
|
02/08/2023
|
Deshamma
|
3635004WL024193
|
Deshamma
|
00710
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
09/11/2023
|
|
7253665938
|
|
MANGI DESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BIJINAPALLE
|
TS-35-004-011-012/010351
(BIJINAPALLE)
|
3635004000NRG24020820230572526
|
02/08/2023
|
Venkatamma
|
3635004WL024193
|
Venkatamma
|
00710
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
10/11/2023
|
|
7253665937
|
|
MRS MANGI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJINAPALLE
|
TS-35-004-011-012/010781
(BIJINAPALLE)
|
3635004000NRG24020820230572534
|
02/08/2023
|
Indiramma
|
3635004WL024193
|
Indiramma
|
00710
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
10/11/2023
|
|
7253665936
|
|
MS CHEERNAM ENDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJINAPALLE
|
TS-35-004-011-012/011177
(BIJINAPALLE)
|
3635004000NRG24020820230572540
|
02/08/2023
|
Shivudu
|
3635004WL024193
|
Shivudu
|
00710
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
09/11/2023
|
|
7253665941
|
|
SHIVA CHEERNAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
176
|
BIJINAPALLE
|
TS-35-004-011-012/011493
(BIJINAPALLE)
|
3635004000NRG24020820230572542
|
02/08/2023
|
Mallamma
|
3635004WL024193
|
Mallamma
|
00710
|
SBIN0000DOP
|
916
|
916
|
Processed
|
10/11/2023
|
|
7253665940
|
|
MRS BONSAI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJINAPALLE
|
TS-35-004-013-014/010077
(LATPALLE)
|
3635004000NRG24020820230571551
|
02/08/2023
|
Alivelu
|
3635004WL024133
|
Alivelu
|
00710
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
09/11/2023
|
|
7253665928
|
|
G Alivelu G
|
GENERAL POST OFFICE(607245)
|
|
178
|
BIJINAPALLE
|
TS-35-004-017-020/010540
(SHAINPALLE)
|
3635004000NRG24010820230570074
|
02/08/2023
|
Nagamma
|
3635004WL023969
|
Nagamma
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7253665933
|
|
MRS REKULA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJINAPALLE
|
TS-35-004-018-021/010083
(MAMMAIPALLE)
|
3635004000NRG24020820230572377
|
02/08/2023
|
Prasad
|
3635004WL024182
|
Prasad
|
00710
|
SBIN0000DOP
|
785
|
785
|
Processed
|
10/11/2023
|
|
7253665934
|
|
MR PRASAD THAMMADIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJINAPALLE
|
TS-35-004-018-021/010180
(MAMMAIPALLE)
|
3635004000NRG24020820230572387
|
02/08/2023
|
Ramulu
|
3635004WL024182
|
Ramulu
|
00710
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
10/11/2023
|
|
7253665931
|
|
MR RAMULU JAJALA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJINAPALLE
|
TS-35-004-020-024/010166
(SALKARPET)
|
3635004000NRG24020820230571536
|
02/08/2023
|
Pedda Bojjaiah
|
3635004WL024129
|
Pedda Bojjaiah
|
00710
|
SBIN0000DOP
|
548
|
548
|
Processed
|
09/11/2023
|
|
7253665926
|
|
Mr. BOJJAIAH PEDDAKOMMU SO CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
BIJINAPALLE
|
TS-35-004-031-001/020053
(PEDDA TANDA)
|
3635004000NRG24020820230572578
|
02/08/2023
|
Pedda Baalu
|
3635004WL024196
|
Pedda Baalu
|
00710
|
SBIN0000DOP
|
1546
|
1546
|
Processed
|
10/11/2023
|
|
7253665927
|
|
MR RATHLAVATH BALU
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJINAPALLE
|
TS-35-004-031-001/020133
(PEDDA TANDA)
|
3635004000NRG24020820230572581
|
02/08/2023
|
Gammi
|
3635004WL024198
|
Gammi
|
00710
|
SBIN0000DOP
|
775
|
775
|
Processed
|
10/11/2023
|
|
7253665932
|
|
MRS RATHLAVATH GAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16467
|
16467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149634
|
149634
|
|
|
|
|
|
|
|