|
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
|
ANUMULA
|
TS-23-051-039-001/030019
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438444
|
22/02/2024
|
Durgaiah
|
3623051WL082232
|
Durgaiah
|
00176
|
IDIB000M305
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925067022
|
|
Durgaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
ANUMULA
|
TS-23-051-009-016/010417
(PALEM)
|
3623051000NRG24220220241437306
|
22/02/2024
|
CHERKA SWATHI
|
3623051WL082142
|
CHERKA SWATHI
|
00176
|
IDIB000N009
|
216
|
216
|
Processed
|
13/04/2024
|
|
2925067023
|
|
Ms. CHERKA SWATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
3
|
ANUMULA
|
TS-23-051-011-018/010051
(PERUR)
|
3623051000NRG24220220241438935
|
22/02/2024
|
Mounika
|
3623051WL082268
|
Mounika
|
00177
|
IOBA0000410
|
872
|
872
|
Processed
|
13/04/2024
|
|
2925066987
|
|
Mrs. Pittala Mounika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
4
|
ANUMULA
|
TS-23-051-004-009/010091
(YACHARAM)
|
3623051000NRG24220220241437681
|
22/02/2024
|
NIRANJAN
|
3623051WL082173
|
NIRANJAN
|
00415
|
SBIN0012971
|
2360
|
2360
|
Processed
|
13/04/2024
|
|
2925066990
|
|
MR MOHAMMED NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
5
|
ANUMULA
|
TS-23-051-001-004/010547
(ANNARAM)
|
3623051000NRG24220220241437429
|
22/02/2024
|
hanuMt
|
3623051WL082149
|
hanuMt
|
00415
|
SBIN0021245
|
773
|
773
|
Processed
|
13/04/2024
|
|
2925067001
|
|
MR HANMANTHU BURUGU
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANUMULA
|
TS-23-051-009-016/010404
(PALEM)
|
3623051000NRG24220220241437304
|
22/02/2024
|
Shyamala
|
3623051WL082142
|
Shyamala
|
00415
|
SBIN0021245
|
288
|
288
|
Processed
|
13/04/2024
|
|
2925067011
|
|
Miss. SAKUNTHALA THAKKELLAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
ANUMULA
|
TS-23-051-011-018/010112
(PERUR)
|
3623051000NRG24220220241438936
|
22/02/2024
|
Edukondalu
|
3623051WL082268
|
Edukondalu
|
00415
|
SBIN0021245
|
872
|
872
|
Processed
|
13/04/2024
|
|
2925066996
|
|
JINUKALA EDUKONDALU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
8
|
ANUMULA
|
TS-23-051-011-018/010112
(PERUR)
|
3623051000NRG24220220241438937
|
22/02/2024
|
Nagaraani
|
3623051WL082268
|
Nagaraani
|
00415
|
SBIN0021245
|
872
|
872
|
Processed
|
13/04/2024
|
|
2925067009
|
|
MRS JINUKALA NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANUMULA
|
TS-23-051-011-018/010142
(PERUR)
|
3623051000NRG24220220241438954
|
22/02/2024
|
Lingamma
|
3623051WL082268
|
Lingamma
|
00415
|
SBIN0021245
|
436
|
436
|
Processed
|
13/04/2024
|
|
2925067018
|
|
Mrs. PASULA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ANUMULA
|
TS-23-051-011-018/010228
(PERUR)
|
3623051000NRG24220220241438965
|
22/02/2024
|
Dhanamma
|
3623051WL082268
|
Dhanamma
|
00415
|
SBIN0021245
|
581
|
581
|
Processed
|
13/04/2024
|
|
2925067004
|
|
PASULA DHANAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
11
|
ANUMULA
|
TS-23-051-011-018/010228
(PERUR)
|
3623051000NRG24220220241438964
|
22/02/2024
|
Saidayya
|
3623051WL082268
|
Saidayya
|
00415
|
SBIN0021245
|
581
|
581
|
Processed
|
13/04/2024
|
|
2925067020
|
|
MR PASULA SAIDAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANUMULA
|
TS-23-051-011-018/010254
(PERUR)
|
3623051000NRG24220220241438974
|
22/02/2024
|
Mangamma
|
3623051WL082268
|
Mangamma
|
00415
|
SBIN0021245
|
727
|
727
|
Processed
|
13/04/2024
|
|
2925066992
|
|
PASULA MANGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
13
|
ANUMULA
|
TS-23-051-011-018/010317
(PERUR)
|
3623051000NRG24220220241438989
|
22/02/2024
|
Manikay
|
3623051WL082268
|
Manikay
|
00415
|
SBIN0021245
|
581
|
581
|
Processed
|
13/04/2024
|
|
2925067017
|
|
MR MOUNIKA BAIRU
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANUMULA
|
TS-23-051-011-018/010317
(PERUR)
|
3623051000NRG24220220241438988
|
22/02/2024
|
Shreenu
|
3623051WL082268
|
Shreenu
|
00415
|
SBIN0021245
|
581
|
581
|
Processed
|
13/04/2024
|
|
2925066998
|
|
BAIRU SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANUMULA
|
TS-23-051-011-018/010318
(PERUR)
|
3623051000NRG24220220241438990
|
22/02/2024
|
Ramesh
|
3623051WL082268
|
Ramesh
|
00415
|
SBIN0021245
|
581
|
581
|
Processed
|
13/04/2024
|
|
2925067013
|
|
JINUKALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ANUMULA
|
TS-23-051-011-018/010321
(PERUR)
|
3623051000NRG24220220241438993
|
22/02/2024
|
manjula
|
3623051WL082268
|
manjula
|
00415
|
SBIN0021245
|
436
|
436
|
Processed
|
13/04/2024
|
|
2925067003
|
|
MRS MANJULA GOPANABOYINA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANUMULA
|
TS-23-051-011-018/010324
(PERUR)
|
3623051000NRG24220220241438994
|
22/02/2024
|
Ramesh
|
3623051WL082268
|
Ramesh
|
00415
|
SBIN0021245
|
581
|
581
|
Processed
|
13/04/2024
|
|
2925067008
|
|
BUYYA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ANUMULA
|
TS-23-051-011-018/010332
(PERUR)
|
3623051000NRG24220220241438997
|
22/02/2024
|
renuka
|
3623051WL082268
|
renuka
|
00415
|
SBIN0021245
|
581
|
581
|
Processed
|
13/04/2024
|
|
2925067007
|
|
Mr. RAYANABOINA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
ANUMULA
|
TS-23-051-019-021/010642
(KOTHAPALLI)
|
3623051000NRG24220220241439791
|
22/02/2024
|
Mangamma
|
3623051WL082286
|
Mangamma
|
00415
|
SBIN0021245
|
263
|
263
|
Processed
|
13/04/2024
|
|
2925066999
|
|
Mrs. KATHI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
ANUMULA
|
TS-23-051-033-001/20560
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437883
|
22/02/2024
|
Palleti Shekhar
|
3623051WL082195
|
Palleti Shekhar
|
00415
|
SBIN0021245
|
651
|
651
|
Processed
|
13/04/2024
|
|
2925066995
|
|
PALLETI SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANUMULA
|
TS-23-051-033-001/20564
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437884
|
22/02/2024
|
Urlagonda Vijaya
|
3623051WL082195
|
Urlagonda Vijaya
|
00415
|
SBIN0021245
|
651
|
651
|
Processed
|
13/04/2024
|
|
2925066994
|
|
Mrs. URLAGONDA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
ANUMULA
|
TS-23-051-039-001/030005
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438438
|
22/02/2024
|
Krishna
|
3623051WL082232
|
Krishna
|
00415
|
SBIN0021245
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066991
|
|
Mr. RATHALA KRISHNA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
ANUMULA
|
TS-23-051-039-001/030005
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438439
|
22/02/2024
|
Maanabaayi
|
3623051WL082232
|
Maanabaayi
|
00415
|
SBIN0021245
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925067016
|
|
MRS MEENABAI RATHALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANUMULA
|
TS-23-051-039-001/030021
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438448
|
22/02/2024
|
Varalakshmi
|
3623051WL082232
|
Varalakshmi
|
00415
|
SBIN0021245
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925067002
|
|
RATHLA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ANUMULA
|
TS-23-051-039-001/030035
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438463
|
22/02/2024
|
Tejya
|
3623051WL082232
|
Tejya
|
00415
|
SBIN0021245
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925067019
|
|
DARAVATH TEJYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
26
|
ANUMULA
|
TS-23-051-039-001/030037
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438466
|
22/02/2024
|
Baalakoti
|
3623051WL082232
|
Baalakoti
|
00415
|
SBIN0021245
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066839
|
|
SABAVATH BALU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANUMULA
|
TS-23-051-039-001/030040
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438470
|
22/02/2024
|
Nandabaayi
|
3623051WL082232
|
Nandabaayi
|
00415
|
SBIN0021245
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925067021
|
|
Mrs. SABAVATH NANDABAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
ANUMULA
|
TS-23-051-039-001/030040
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438469
|
22/02/2024
|
Seetaraamulu
|
3623051WL082232
|
Seetaraamulu
|
00415
|
SBIN0021245
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925067005
|
|
Mr. SABAVATH SITHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
ANUMULA
|
TS-23-051-039-001/030041
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438471
|
22/02/2024
|
Baalaji naayak
|
3623051WL082232
|
Baalaji naayak
|
00415
|
SBIN0021245
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925067014
|
|
MR RATLA BALAJI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANUMULA
|
TS-23-051-039-001/030069
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438473
|
22/02/2024
|
Laxmi
|
3623051WL082232
|
Laxmi
|
00415
|
SBIN0021245
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925067006
|
|
MRS JANAPATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANUMULA
|
TS-23-051-039-001/030102
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438478
|
22/02/2024
|
Jamunabai
|
3623051WL082232
|
Jamunabai
|
00415
|
SBIN0021245
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925067000
|
|
Mrs. Dhiravath Jamuna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
ANUMULA
|
TS-23-051-039-001/030119
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438483
|
22/02/2024
|
badrunayak
|
3623051WL082232
|
badrunayak
|
00415
|
SBIN0021245
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925067015
|
|
MR GUGULOTHU BHADRU
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANUMULA
|
TS-23-051-039-001/030127
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438485
|
22/02/2024
|
Raamu
|
3623051WL082232
|
Raamu
|
00415
|
SBIN0021245
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066997
|
|
MR RAMU NAIK SAPAVATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANUMULA
|
TS-23-051-039-001/030129
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438487
|
22/02/2024
|
Nagendhar
|
3623051WL082232
|
Nagendhar
|
00415
|
SBIN0021245
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925067012
|
|
JATAVATH NAGENDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ANUMULA
|
TS-23-051-039-001/030132
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438490
|
22/02/2024
|
Kalpana
|
3623051WL082232
|
Kalpana
|
00415
|
SBIN0021245
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066993
|
|
Mrs. SAPAVATH KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
ANUMULA
|
TS-23-051-039-001/030152
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438491
|
22/02/2024
|
Govindamma
|
3623051WL082232
|
Govindamma
|
00415
|
SBIN0021245
|
907
|
907
|
Processed
|
13/04/2024
|
|
2925067010
|
|
MRS GOVINDAMMA BODDUPALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26175
|
26175
|
|
|
|
|
|
|
|
|
37
|
ANUMULA
|
TS-23-051-011-018/010229
(PERUR)
|
3623051000NRG24220220241438966
|
22/02/2024
|
Padma
|
3623051WL082268
|
Padma
|
00415
|
SBIN0RRAPGB
|
581
|
581
|
Processed
|
13/04/2024
|
|
2925066799
|
|
GUMA PADMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
38
|
ANUMULA
|
TS-23-051-011-018/010241
(PERUR)
|
3623051000NRG24220220241438967
|
22/02/2024
|
Yallamma
|
3623051WL082268
|
Yallamma
|
00415
|
SBIN0RRAPGB
|
727
|
727
|
Processed
|
13/04/2024
|
|
2925067030
|
|
Mrs. GUNDAGONI YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ANUMULA
|
TS-23-051-011-018/010334
(PERUR)
|
3623051000NRG24220220241438998
|
22/02/2024
|
saMdhya
|
3623051WL082268
|
saMdhya
|
00415
|
SBIN0RRAPGB
|
436
|
436
|
Processed
|
13/04/2024
|
|
2925067043
|
|
Mrs. PASULA SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
ANUMULA
|
TS-23-051-033-001/020008
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437863
|
22/02/2024
|
Lakshmamma
|
3623051WL082195
|
Lakshmamma
|
00415
|
SBIN0RRAPGB
|
781
|
781
|
Processed
|
13/04/2024
|
|
2925067035
|
|
Mrs. KUDIKILLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2525
|
2525
|
|
|
|
|
|
|
|
|
41
|
ANUMULA
|
TS-23-051-009-016/010054
(PALEM)
|
3623051000NRG24220220241437212
|
22/02/2024
|
Srinu
|
3623051WL082142
|
Srinu
|
00468
|
UBIN0802409
|
216
|
216
|
Processed
|
13/04/2024
|
|
2925066935
|
|
MAMIDI SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ANUMULA
|
TS-23-051-039-001/030103
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438479
|
22/02/2024
|
Venkateshwarlu
|
3623051WL082232
|
Venkateshwarlu
|
00468
|
UBIN0802409
|
544
|
544
|
Processed
|
13/04/2024
|
|
2925066863
|
|
VENKATESWARLU RATHLA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
43
|
ANUMULA
|
TS-23-051-001-004/010079
(ANNARAM)
|
3623051000NRG24220220241437402
|
22/02/2024
|
Maremma
|
3623051WL082149
|
Maremma
|
00468
|
UBIN0809772
|
580
|
580
|
Processed
|
13/04/2024
|
|
2925066915
|
|
NIMMALA MAREMMA WO MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANUMULA
|
TS-23-051-001-004/010081
(ANNARAM)
|
3623051000NRG24220220241437403
|
22/02/2024
|
Narsimha Chary
|
3623051WL082149
|
Narsimha Chary
|
00468
|
UBIN0809772
|
773
|
773
|
Processed
|
13/04/2024
|
|
2925066928
|
|
ELESHWARAM NARSIMHA CHARY SO AACHARY
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANUMULA
|
TS-23-051-001-004/010083
(ANNARAM)
|
3623051000NRG24220220241437404
|
22/02/2024
|
Narsi Reddy
|
3623051WL082149
|
Narsi Reddy
|
00468
|
UBIN0809772
|
387
|
387
|
Processed
|
13/04/2024
|
|
2925066906
|
|
KATTA NARSI REDDY
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANUMULA
|
TS-23-051-001-004/010087
(ANNARAM)
|
3623051000NRG24220220241437406
|
22/02/2024
|
Dhanamma
|
3623051WL082149
|
Dhanamma
|
00468
|
UBIN0809772
|
773
|
773
|
Processed
|
13/04/2024
|
|
2925066857
|
|
MEKA DHANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANUMULA
|
TS-23-051-001-004/010087
(ANNARAM)
|
3623051000NRG24220220241437405
|
22/02/2024
|
Satti Reddy
|
3623051WL082149
|
Satti Reddy
|
00468
|
UBIN0809772
|
773
|
773
|
Processed
|
13/04/2024
|
|
2925066904
|
|
MEKA SATTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANUMULA
|
TS-23-051-001-004/010089
(ANNARAM)
|
3623051000NRG24220220241437407
|
22/02/2024
|
Ahalyamma
|
3623051WL082149
|
Ahalyamma
|
00468
|
UBIN0809772
|
773
|
773
|
Processed
|
13/04/2024
|
|
2925066898
|
|
KESANI HALYAMMA W/O ANANTHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANUMULA
|
TS-23-051-001-004/010097
(ANNARAM)
|
3623051000NRG24220220241437408
|
22/02/2024
|
Venkat Reddy
|
3623051WL082149
|
Venkat Reddy
|
00468
|
UBIN0809772
|
580
|
580
|
Processed
|
13/04/2024
|
|
2925066911
|
|
NIMMALA VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANUMULA
|
TS-23-051-001-004/010104
(ANNARAM)
|
3623051000NRG24220220241437410
|
22/02/2024
|
Venkat Reddy
|
3623051WL082149
|
Venkat Reddy
|
00468
|
UBIN0809772
|
580
|
580
|
Processed
|
13/04/2024
|
|
2925066896
|
|
MALE VANKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANUMULA
|
TS-23-051-001-004/010105
(ANNARAM)
|
3623051000NRG24220220241437411
|
22/02/2024
|
Malla Reddy
|
3623051WL082149
|
Malla Reddy
|
00468
|
UBIN0809772
|
773
|
773
|
Processed
|
13/04/2024
|
|
2925066929
|
|
NIMMALA MALLA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ANUMULA
|
TS-23-051-001-004/010114
(ANNARAM)
|
3623051000NRG24220220241437412
|
22/02/2024
|
Srinaiah
|
3623051WL082149
|
Srinaiah
|
00468
|
UBIN0809772
|
193
|
193
|
Processed
|
13/04/2024
|
|
2925066860
|
|
JINUKUNTLA SRINIVAS S/O LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANUMULA
|
TS-23-051-001-004/010130
(ANNARAM)
|
3623051000NRG24220220241437413
|
22/02/2024
|
Yerraiah
|
3623051WL082149
|
Yerraiah
|
00468
|
UBIN0809772
|
773
|
773
|
Processed
|
13/04/2024
|
|
2925066856
|
|
JAVVAJI YERRAIAH SO CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANUMULA
|
TS-23-051-001-004/010139
(ANNARAM)
|
3623051000NRG24220220241437414
|
22/02/2024
|
Srinaiah
|
3623051WL082149
|
Srinaiah
|
00468
|
UBIN0809772
|
387
|
387
|
Processed
|
13/04/2024
|
|
2925066919
|
|
GONA SRINAIAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANUMULA
|
TS-23-051-001-004/010140
(ANNARAM)
|
3623051000NRG24220220241437415
|
22/02/2024
|
Venkat Reddy
|
3623051WL082149
|
Venkat Reddy
|
00468
|
UBIN0809772
|
580
|
580
|
Processed
|
13/04/2024
|
|
2925066908
|
|
GODALA VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANUMULA
|
TS-23-051-001-004/010156
(ANNARAM)
|
3623051000NRG24220220241437416
|
22/02/2024
|
Venkaiah
|
3623051WL082149
|
Venkaiah
|
00468
|
UBIN0809772
|
773
|
773
|
Processed
|
13/04/2024
|
|
2925066914
|
|
BUSHPAKA VENKATAIAH SO RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANUMULA
|
TS-23-051-001-004/010166
(ANNARAM)
|
3623051000NRG24220220241437417
|
22/02/2024
|
Swarajyam
|
3623051WL082149
|
Swarajyam
|
00468
|
UBIN0809772
|
580
|
580
|
Processed
|
13/04/2024
|
|
2925066895
|
|
GONA SWARAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ANUMULA
|
TS-23-051-001-004/010176
(ANNARAM)
|
3623051000NRG24220220241437418
|
22/02/2024
|
Brahmaiah
|
3623051WL082149
|
Brahmaiah
|
00468
|
UBIN0809772
|
773
|
773
|
Processed
|
13/04/2024
|
|
2925066905
|
|
SINGARAM BRAHMAIAH SO RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANUMULA
|
TS-23-051-001-004/010176
(ANNARAM)
|
3623051000NRG24220220241437419
|
22/02/2024
|
Sugunamma
|
3623051WL082149
|
Sugunamma
|
00468
|
UBIN0809772
|
387
|
387
|
Processed
|
13/04/2024
|
|
2925066894
|
|
SINGARAM SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANUMULA
|
TS-23-051-001-004/010193
(ANNARAM)
|
3623051000NRG24220220241437420
|
22/02/2024
|
Narsimha
|
3623051WL082149
|
Narsimha
|
00468
|
UBIN0809772
|
773
|
773
|
Processed
|
13/04/2024
|
|
2925066900
|
|
DUVVA NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANUMULA
|
TS-23-051-001-004/010198
(ANNARAM)
|
3623051000NRG24220220241437421
|
22/02/2024
|
Bixam Reddy
|
3623051WL082149
|
Bixam Reddy
|
00468
|
UBIN0809772
|
193
|
193
|
Processed
|
13/04/2024
|
|
2925066907
|
|
KESANI BIXAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANUMULA
|
TS-23-051-001-004/010199
(ANNARAM)
|
3623051000NRG24220220241437422
|
22/02/2024
|
Srinuvas Reddy
|
3623051WL082149
|
Srinuvas Reddy
|
00468
|
UBIN0809772
|
773
|
773
|
Processed
|
13/04/2024
|
|
2925066948
|
|
CHALAMALA SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANUMULA
|
TS-23-051-001-004/010201
(ANNARAM)
|
3623051000NRG24220220241437423
|
22/02/2024
|
Narsi Reddy
|
3623051WL082149
|
Narsi Reddy
|
00468
|
UBIN0809772
|
773
|
773
|
Processed
|
13/04/2024
|
|
2925066903
|
|
KASANI NARSI REDDY
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANUMULA
|
TS-23-051-001-004/010205
(ANNARAM)
|
3623051000NRG24220220241437424
|
22/02/2024
|
Krishnaiah
|
3623051WL082149
|
Krishnaiah
|
00468
|
UBIN0809772
|
580
|
580
|
Processed
|
13/04/2024
|
|
2925066946
|
|
GONA KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANUMULA
|
TS-23-051-001-004/010373
(ANNARAM)
|
3623051000NRG24220220241437425
|
22/02/2024
|
Baskarreddy
|
3623051WL082149
|
Baskarreddy
|
00468
|
UBIN0809772
|
773
|
773
|
Processed
|
13/04/2024
|
|
2925066910
|
|
NIMMALA BHASKAR REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
66
|
ANUMULA
|
TS-23-051-001-004/010490
(ANNARAM)
|
3623051000NRG24220220241437426
|
22/02/2024
|
Hanumant Reddy
|
3623051WL082149
|
Hanumant Reddy
|
00468
|
UBIN0809772
|
387
|
387
|
Processed
|
13/04/2024
|
|
2925066902
|
|
HANUMANTHA REDDY KATTA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
67
|
ANUMULA
|
TS-23-051-001-004/010495
(ANNARAM)
|
3623051000NRG24220220241437427
|
22/02/2024
|
Venkat Reddy
|
3623051WL082149
|
Venkat Reddy
|
00468
|
UBIN0809772
|
773
|
773
|
Processed
|
13/04/2024
|
|
2925066909
|
|
KASANI VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
68
|
ANUMULA
|
TS-23-051-001-004/010501
(ANNARAM)
|
3623051000NRG24220220241437428
|
22/02/2024
|
Lingamma
|
3623051WL082149
|
Lingamma
|
00468
|
UBIN0809772
|
193
|
193
|
Processed
|
13/04/2024
|
|
2925066927
|
|
KESANI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ANUMULA
|
TS-23-051-001-004/010573
(ANNARAM)
|
3623051000NRG24220220241437430
|
22/02/2024
|
shekareddy
|
3623051WL082149
|
shekareddy
|
00468
|
UBIN0809772
|
387
|
387
|
Processed
|
13/04/2024
|
|
2925066918
|
|
KATTA SHEKAR REDDY SO NARSI REDDY
|
UNION BANK OF INDIA(508500)
|
|
70
|
ANUMULA
|
TS-23-051-001-004/010604
(ANNARAM)
|
3623051000NRG24220220241437431
|
22/02/2024
|
Srinivas Reddy
|
3623051WL082149
|
Srinivas Reddy
|
00468
|
UBIN0809772
|
580
|
580
|
Processed
|
13/04/2024
|
|
2925066947
|
|
KATTA SRINIVAS REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
71
|
ANUMULA
|
TS-23-051-004-009/010088
(YACHARAM)
|
3623051000NRG24220220241436799
|
22/02/2024
|
RAMBABU
|
3623051WL082121
|
RAMBABU
|
00468
|
UBIN0809772
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2925066848
|
|
KAMARLA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
72
|
ANUMULA
|
TS-23-051-004-009/010215
(YACHARAM)
|
3623051000NRG24220220241436787
|
22/02/2024
|
Abdul Raheem
|
3623051WL082119
|
Abdul Raheem
|
00468
|
UBIN0809772
|
2360
|
2360
|
Processed
|
13/04/2024
|
|
2925066901
|
|
ABDUL RAHIM
|
UNION BANK OF INDIA(508500)
|
|
73
|
ANUMULA
|
TS-23-051-004-009/010393
(YACHARAM)
|
3623051000NRG24220220241437537
|
22/02/2024
|
Kamal
|
3623051WL082171
|
Kamal
|
00468
|
UBIN0809772
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2925066897
|
|
SK KAMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
ANUMULA
|
TS-23-051-004-009/010465
(YACHARAM)
|
3623051000NRG24220220241436800
|
22/02/2024
|
Rani
|
3623051WL082122
|
Rani
|
00468
|
UBIN0809772
|
2895
|
2895
|
Processed
|
13/04/2024
|
|
2925066939
|
|
BYRU RANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ANUMULA
|
TS-23-051-004-009/010466
(YACHARAM)
|
3623051000NRG24220220241437683
|
22/02/2024
|
Laxmamma
|
3623051WL082175
|
Laxmamma
|
00468
|
UBIN0809772
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2925066950
|
|
RAMA NARSA REDDY GOGU
|
HDFC BANK LTD(607152)
|
|
76
|
ANUMULA
|
TS-23-051-009-016/010036
(PALEM)
|
3623051000NRG24220220241437210
|
22/02/2024
|
Kashamma
|
3623051WL082142
|
Kashamma
|
00468
|
UBIN0809772
|
216
|
216
|
Processed
|
13/04/2024
|
|
2925066899
|
|
JILLA KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ANUMULA
|
TS-23-051-009-016/010038
(PALEM)
|
3623051000NRG24220220241437211
|
22/02/2024
|
Mysamma
|
3623051WL082142
|
Mysamma
|
00468
|
UBIN0809772
|
288
|
288
|
Processed
|
13/04/2024
|
|
2925066847
|
|
JILLA MYSAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
ANUMULA
|
TS-23-051-009-016/010054
(PALEM)
|
3623051000NRG24220220241437213
|
22/02/2024
|
Alivelu
|
3623051WL082142
|
Alivelu
|
00468
|
UBIN0809772
|
72
|
72
|
Processed
|
13/04/2024
|
|
2925066957
|
|
MAMIDI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
79
|
ANUMULA
|
TS-23-051-009-016/010060
(PALEM)
|
3623051000NRG24220220241437214
|
22/02/2024
|
Venkaiah
|
3623051WL082142
|
Venkaiah
|
00468
|
UBIN0809772
|
216
|
216
|
Processed
|
13/04/2024
|
|
2925066855
|
|
Venkaiah Jilla
|
GENERAL POST OFFICE(607245)
|
|
80
|
ANUMULA
|
TS-23-051-009-016/010071
(PALEM)
|
3623051000NRG24220220241437215
|
22/02/2024
|
Venkatesham
|
3623051WL082142
|
Venkatesham
|
00468
|
UBIN0809772
|
72
|
72
|
Processed
|
13/04/2024
|
|
2925066854
|
|
DOREPALLY VENKATESSAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
ANUMULA
|
TS-23-051-009-016/010084
(PALEM)
|
3623051000NRG24220220241437216
|
22/02/2024
|
Ramulamma
|
3623051WL082142
|
Ramulamma
|
00468
|
UBIN0809772
|
72
|
72
|
Processed
|
13/04/2024
|
|
2925066852
|
|
RAMULAMMA KATHULA
|
BANK OF BARODA(606985)
|
|
82
|
ANUMULA
|
TS-23-051-009-016/010090
(PALEM)
|
3623051000NRG24220220241437217
|
22/02/2024
|
Sailu
|
3623051WL082142
|
Sailu
|
00468
|
UBIN0809772
|
288
|
288
|
Processed
|
13/04/2024
|
|
2925066949
|
|
JILLA SAILU
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
83
|
ANUMULA
|
TS-23-051-009-016/010096
(PALEM)
|
3623051000NRG24220220241437219
|
22/02/2024
|
Anjamma
|
3623051WL082142
|
Anjamma
|
00468
|
UBIN0809772
|
72
|
72
|
Processed
|
13/04/2024
|
|
2925066937
|
|
JILLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ANUMULA
|
TS-23-051-009-016/010096
(PALEM)
|
3623051000NRG24220220241437218
|
22/02/2024
|
Srinu
|
3623051WL082142
|
Srinu
|
00468
|
UBIN0809772
|
72
|
72
|
Processed
|
13/04/2024
|
|
2925066934
|
|
JILLA SEENAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ANUMULA
|
TS-23-051-009-016/010113
(PALEM)
|
3623051000NRG24220220241437221
|
22/02/2024
|
Ramulamma
|
3623051WL082142
|
Ramulamma
|
00468
|
UBIN0809772
|
288
|
288
|
Processed
|
13/04/2024
|
|
2925066851
|
|
VENKATAMMA CHITTIMAL
|
BANK OF BARODA(606985)
|
|
86
|
ANUMULA
|
TS-23-051-009-016/010115
(PALEM)
|
3623051000NRG24220220241437223
|
22/02/2024
|
Nagaiah
|
3623051WL082142
|
Nagaiah
|
00468
|
UBIN0809772
|
288
|
288
|
Processed
|
13/04/2024
|
|
2925066943
|
|
Mr. CHITTIMALLA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
ANUMULA
|
TS-23-051-009-016/010121
(PALEM)
|
3623051000NRG24220220241437225
|
22/02/2024
|
Punnamma
|
3623051WL082142
|
Punnamma
|
00468
|
UBIN0809772
|
72
|
72
|
Processed
|
13/04/2024
|
|
2925066925
|
|
BODDUPALLY PUNNAMMA WO JANAIAH
|
UNION BANK OF INDIA(508500)
|
|
88
|
ANUMULA
|
TS-23-051-009-016/010130
(PALEM)
|
3623051000NRG24220220241437227
|
22/02/2024
|
Yadaiah
|
3623051WL082142
|
Yadaiah
|
00468
|
UBIN0809772
|
72
|
72
|
Processed
|
13/04/2024
|
|
2925066953
|
|
KATNAM YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
89
|
ANUMULA
|
TS-23-051-009-016/010142
(PALEM)
|
3623051000NRG24220220241437230
|
22/02/2024
|
Mutyalu
|
3623051WL082142
|
Mutyalu
|
00468
|
UBIN0809772
|
72
|
72
|
Processed
|
13/04/2024
|
|
2925066913
|
|
KATNAM MUTHYALU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
90
|
ANUMULA
|
TS-23-051-009-016/010159
(PALEM)
|
3623051000NRG24220220241437232
|
22/02/2024
|
Laxmamma
|
3623051WL082142
|
Laxmamma
|
00468
|
UBIN0809772
|
216
|
216
|
Processed
|
13/04/2024
|
|
2925066944
|
|
KOMMAGORI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
ANUMULA
|
TS-23-051-009-016/010166
(PALEM)
|
3623051000NRG24220220241437235
|
22/02/2024
|
Pichaiah
|
3623051WL082142
|
Pichaiah
|
00468
|
UBIN0809772
|
72
|
72
|
Processed
|
13/04/2024
|
|
2925066859
|
|
KATNAM PICHAIAH S/O LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
92
|
ANUMULA
|
TS-23-051-009-016/010166
(PALEM)
|
3623051000NRG24220220241437234
|
22/02/2024
|
Satyamma
|
3623051WL082142
|
Satyamma
|
00468
|
UBIN0809772
|
72
|
72
|
Processed
|
13/04/2024
|
|
2925066858
|
|
KATNAM SATYAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
93
|
ANUMULA
|
TS-23-051-009-016/010170
(PALEM)
|
3623051000NRG24220220241437237
|
22/02/2024
|
Laxmamma
|
3623051WL082142
|
Laxmamma
|
00468
|
UBIN0809772
|
288
|
288
|
Processed
|
13/04/2024
|
|
2925066921
|
|
BOMMAPALEM LAKSHMAMMA WO LATE RAMULU
|
UNION BANK OF INDIA(508500)
|
|
94
|
ANUMULA
|
TS-23-051-009-016/010180
(PALEM)
|
3623051000NRG24220220241437240
|
22/02/2024
|
Eedamma
|
3623051WL082142
|
Eedamma
|
00468
|
UBIN0809772
|
216
|
216
|
Processed
|
13/04/2024
|
|
2925066942
|
|
MUNGALA EDAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
ANUMULA
|
TS-23-051-009-016/010186
(PALEM)
|
3623051000NRG24220220241437244
|
22/02/2024
|
Jyothi
|
3623051WL082142
|
Jyothi
|
00468
|
UBIN0809772
|
72
|
72
|
Processed
|
13/04/2024
|
|
2925066930
|
|
PAGILLA JYOTHI WO BIXAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
ANUMULA
|
TS-23-051-009-016/010186
(PALEM)
|
3623051000NRG24220220241437242
|
22/02/2024
|
PAGILLA LINGAIAH
|
3623051WL082142
|
PAGILLA LINGAIAH
|
00468
|
UBIN0809772
|
72
|
72
|
Processed
|
13/04/2024
|
|
2925066963
|
|
PAGILLA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
97
|
ANUMULA
|
TS-23-051-009-016/010188
(PALEM)
|
3623051000NRG24220220241437245
|
22/02/2024
|
Salamma
|
3623051WL082142
|
Salamma
|
00468
|
UBIN0809772
|
216
|
216
|
Processed
|
13/04/2024
|
|
2925066938
|
|
PAGILLA SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
ANUMULA
|
TS-23-051-009-016/010190
(PALEM)
|
3623051000NRG24220220241437247
|
22/02/2024
|
Punnaiah
|
3623051WL082142
|
Punnaiah
|
00468
|
UBIN0809772
|
72
|
72
|
Processed
|
13/04/2024
|
|
2925066922
|
|
PAGILLA PUNNAIAH SO PEDA SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
99
|
ANUMULA
|
TS-23-051-009-016/010190
(PALEM)
|
3623051000NRG24220220241437249
|
22/02/2024
|
Ram Babu
|
3623051WL082142
|
Ram Babu
|
00468
|
UBIN0809772
|
72
|
72
|
Processed
|
13/04/2024
|
|
2925066967
|
|
PAGILLA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
100
|
ANUMULA
|
TS-23-051-009-016/010198
(PALEM)
|
3623051000NRG24220220241437250
|
22/02/2024
|
Laxmamma
|
3623051WL082142
|
Laxmamma
|
00468
|
UBIN0809772
|
288
|
288
|
Processed
|
13/04/2024
|
|
2925066932
|
|
RUDRAXA LAXAMMAW/O BISHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
101
|
ANUMULA
|
TS-23-051-009-016/010213
(PALEM)
|
3623051000NRG24220220241437252
|
22/02/2024
|
KOMATI SUBHASH
|
3623051WL082142
|
KOMATI SUBHASH
|
00468
|
UBIN0809772
|
288
|
288
|
Processed
|
13/04/2024
|
|
2925066924
|
|
KOMATI SUBASH
|
BANK OF BARODA(606985)
|
|
102
|
ANUMULA
|
TS-23-051-009-016/010213
(PALEM)
|
3623051000NRG24220220241437253
|
22/02/2024
|
Sandhya
|
3623051WL082142
|
Sandhya
|
00468
|
UBIN0809772
|
288
|
288
|
Processed
|
13/04/2024
|
|
2925066958
|
|
Komati Sandhya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
ANUMULA
|
TS-23-051-009-016/010218
(PALEM)
|
3623051000NRG24220220241437255
|
22/02/2024
|
Bixapamma
|
3623051WL082142
|
Bixapamma
|
00468
|
UBIN0809772
|
72
|
72
|
Processed
|
13/04/2024
|
|
2925066956
|
|
BILLAKANTI BICHHAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
ANUMULA
|
TS-23-051-009-016/010226
(PALEM)
|
3623051000NRG24220220241437257
|
22/02/2024
|
Lachaiah
|
3623051WL082142
|
Lachaiah
|
00468
|
UBIN0809772
|
288
|
288
|
Processed
|
13/04/2024
|
|
2925066912
|
|
GADE LATCHAIAH
|
BANK OF BARODA(606985)
|
|
105
|
ANUMULA
|
TS-23-051-009-016/010233
(PALEM)
|
3623051000NRG24220220241437260
|
22/02/2024
|
Srinu
|
3623051WL082142
|
Srinu
|
00468
|
UBIN0809772
|
216
|
216
|
Processed
|
13/04/2024
|
|
2925066861
|
|
GADE SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
106
|
ANUMULA
|
TS-23-051-009-016/010248
(PALEM)
|
3623051000NRG24220220241437262
|
22/02/2024
|
Venkamma
|
3623051WL082142
|
Venkamma
|
00468
|
UBIN0809772
|
72
|
72
|
Processed
|
13/04/2024
|
|
2925066931
|
|
KATTEBOINA VENKAMMA W/O BIXAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
ANUMULA
|
TS-23-051-009-016/010251
(PALEM)
|
3623051000NRG24220220241437263
|
22/02/2024
|
Gangamma
|
3623051WL082142
|
Gangamma
|
00468
|
UBIN0809772
|
288
|
288
|
Processed
|
13/04/2024
|
|
2925066959
|
|
JAKKALA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
ANUMULA
|
TS-23-051-009-016/010252
(PALEM)
|
3623051000NRG24220220241437265
|
22/02/2024
|
Janamma
|
3623051WL082142
|
Janamma
|
00468
|
UBIN0809772
|
288
|
288
|
Processed
|
13/04/2024
|
|
2925066961
|
|
JANAMMA JAKKALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
109
|
ANUMULA
|
TS-23-051-009-016/010261
(PALEM)
|
3623051000NRG24220220241437267
|
22/02/2024
|
Janaiah
|
3623051WL082142
|
Janaiah
|
00468
|
UBIN0809772
|
216
|
216
|
Processed
|
13/04/2024
|
|
2925066952
|
|
Mr. MURATI JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
ANUMULA
|
TS-23-051-009-016/010261
(PALEM)
|
3623051000NRG24220220241437268
|
22/02/2024
|
Lingamma
|
3623051WL082142
|
Lingamma
|
00468
|
UBIN0809772
|
288
|
288
|
Processed
|
13/04/2024
|
|
2925066964
|
|
MURATI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
ANUMULA
|
TS-23-051-009-016/010262
(PALEM)
|
3623051000NRG24220220241437271
|
22/02/2024
|
lakshmi
|
3623051WL082142
|
lakshmi
|
00468
|
UBIN0809772
|
72
|
72
|
Processed
|
13/04/2024
|
|
2925066926
|
|
KALSANI LAXMAMMA WO YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
112
|
ANUMULA
|
TS-23-051-009-016/010262
(PALEM)
|
3623051000NRG24220220241437270
|
22/02/2024
|
Yallaiah
|
3623051WL082142
|
Yallaiah
|
00468
|
UBIN0809772
|
72
|
72
|
Processed
|
13/04/2024
|
|
2925066954
|
|
MR YELLAIAH KALSANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANUMULA
|
TS-23-051-009-016/010265
(PALEM)
|
3623051000NRG24220220241437275
|
22/02/2024
|
Saidamma
|
3623051WL082142
|
Saidamma
|
00468
|
UBIN0809772
|
216
|
216
|
Processed
|
13/04/2024
|
|
2925066853
|
|
KONTIGORLA SAIDAMMA
|
BANK OF BARODA(606985)
|
|
114
|
ANUMULA
|
TS-23-051-009-016/010268
(PALEM)
|
3623051000NRG24220220241437276
|
22/02/2024
|
Kotamma
|
3623051WL082142
|
Kotamma
|
00468
|
UBIN0809772
|
288
|
288
|
Processed
|
13/04/2024
|
|
2925066917
|
|
KURRA KOTAMMA WO K PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
115
|
ANUMULA
|
TS-23-051-009-016/010270
(PALEM)
|
3623051000NRG24220220241437278
|
22/02/2024
|
Chandramma
|
3623051WL082142
|
Chandramma
|
00468
|
UBIN0809772
|
72
|
72
|
Processed
|
13/04/2024
|
|
2925066920
|
|
KUNTIGORLA CHANDRAMMA WO SAIDAIAH
|
UNION BANK OF INDIA(508500)
|
|
116
|
ANUMULA
|
TS-23-051-009-016/010276
(PALEM)
|
3623051000NRG24220220241437280
|
22/02/2024
|
MADHAVI
|
3623051WL082142
|
MADHAVI
|
00468
|
UBIN0809772
|
144
|
144
|
Processed
|
13/04/2024
|
|
2925066846
|
|
KALSANI MADHAVI D/O NAGAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
117
|
ANUMULA
|
TS-23-051-009-016/010289
(PALEM)
|
3623051000NRG24220220241437284
|
22/02/2024
|
Mallamma
|
3623051WL082142
|
Mallamma
|
00468
|
UBIN0809772
|
72
|
72
|
Processed
|
13/04/2024
|
|
2925066936
|
|
MALLAMMA KATNAM
|
BANK OF BARODA(606985)
|
|
118
|
ANUMULA
|
TS-23-051-009-016/010296
(PALEM)
|
3623051000NRG24220220241437286
|
22/02/2024
|
lakshmamma
|
3623051WL082142
|
lakshmamma
|
00468
|
UBIN0809772
|
288
|
288
|
Processed
|
13/04/2024
|
|
2925066962
|
|
Mrs. Madari Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
ANUMULA
|
TS-23-051-009-016/010299
(PALEM)
|
3623051000NRG24220220241437289
|
22/02/2024
|
rajeshwari
|
3623051WL082142
|
rajeshwari
|
00468
|
UBIN0809772
|
216
|
216
|
Processed
|
13/04/2024
|
|
2925066941
|
|
TELKAPALLI RAJESWARI
|
BANK OF BARODA(606985)
|
|
120
|
ANUMULA
|
TS-23-051-009-016/010304
(PALEM)
|
3623051000NRG24220220241437293
|
22/02/2024
|
nagamma
|
3623051WL082142
|
nagamma
|
00468
|
UBIN0809772
|
288
|
288
|
Processed
|
13/04/2024
|
|
2925066955
|
|
KURRA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
ANUMULA
|
TS-23-051-009-016/010304
(PALEM)
|
3623051000NRG24220220241437291
|
22/02/2024
|
Venkanna
|
3623051WL082142
|
Venkanna
|
00468
|
UBIN0809772
|
288
|
288
|
Processed
|
13/04/2024
|
|
2925066916
|
|
KURA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
122
|
ANUMULA
|
TS-23-051-009-016/010305
(PALEM)
|
3623051000NRG24220220241437294
|
22/02/2024
|
Janamma
|
3623051WL082142
|
Janamma
|
00468
|
UBIN0809772
|
288
|
288
|
Processed
|
13/04/2024
|
|
2925066945
|
|
PULUGU JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
ANUMULA
|
TS-23-051-009-016/010306
(PALEM)
|
3623051000NRG24220220241437296
|
22/02/2024
|
Acchamma
|
3623051WL082142
|
Acchamma
|
00468
|
UBIN0809772
|
288
|
288
|
Processed
|
13/04/2024
|
|
2925066933
|
|
Mr. ARVA ACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
ANUMULA
|
TS-23-051-009-016/010308
(PALEM)
|
3623051000NRG24220220241437297
|
22/02/2024
|
Lingayya
|
3623051WL082142
|
Lingayya
|
00468
|
UBIN0809772
|
288
|
288
|
Processed
|
13/04/2024
|
|
2925066849
|
|
THIKKANABOINA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
125
|
ANUMULA
|
TS-23-051-009-016/010368
(PALEM)
|
3623051000NRG24220220241437299
|
22/02/2024
|
venkatamma
|
3623051WL082142
|
venkatamma
|
00468
|
UBIN0809772
|
216
|
216
|
Processed
|
13/04/2024
|
|
2925066940
|
|
GUNDEBOINA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
ANUMULA
|
TS-23-051-009-016/010377
(PALEM)
|
3623051000NRG24220220241437301
|
22/02/2024
|
Bixapamma
|
3623051WL082142
|
Bixapamma
|
00468
|
UBIN0809772
|
216
|
216
|
Processed
|
13/04/2024
|
|
2925066960
|
|
KUNTIGORLA BIKSHAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
ANUMULA
|
TS-23-051-009-016/010385
(PALEM)
|
3623051000NRG24220220241437303
|
22/02/2024
|
Saidi Babu
|
3623051WL082142
|
Saidi Babu
|
00468
|
UBIN0809772
|
216
|
216
|
Processed
|
13/04/2024
|
|
2925066966
|
|
KATNAM SAIDI BABU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
128
|
ANUMULA
|
TS-23-051-009-016/010422
(PALEM)
|
3623051000NRG24220220241437308
|
22/02/2024
|
ANJAMMA
|
3623051WL082142
|
ANJAMMA
|
00468
|
UBIN0809772
|
288
|
288
|
Processed
|
13/04/2024
|
|
2925066965
|
|
ANJAMMA CHITTIMALLA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
129
|
ANUMULA
|
TS-23-051-009-016/10439
(PALEM)
|
3623051000NRG24220220241437311
|
22/02/2024
|
MAMIDI KARUNA
|
3623051WL082142
|
MAMIDI KARUNA
|
00468
|
UBIN0809772
|
288
|
288
|
Processed
|
13/04/2024
|
|
2925066850
|
|
MAMIDI KARUNA
|
UNION BANK OF INDIA(508500)
|
|
130
|
ANUMULA
|
TS-23-051-039-001/030101
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438477
|
22/02/2024
|
Kamalamma
|
3623051WL082232
|
Kamalamma
|
00468
|
UBIN0809772
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066862
|
|
Mrs. KAMALAMMA SAPAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42190
|
42190
|
|
|
|
|
|
|
|
|
131
|
ANUMULA
|
TS-23-051-001-004/010101
(ANNARAM)
|
3623051000NRG24220220241437409
|
22/02/2024
|
Saidi Reddy
|
3623051WL082149
|
Saidi Reddy
|
00468
|
UBIN0823333
|
387
|
387
|
Processed
|
13/04/2024
|
|
2925066951
|
|
MEKA SAIDIREDDY
|
UNION BANK OF INDIA(508500)
|
|
132
|
ANUMULA
|
TS-23-051-009-016/010131
(PALEM)
|
3623051000NRG24220220241437229
|
22/02/2024
|
Shekar
|
3623051WL082142
|
Shekar
|
00468
|
UBIN0823333
|
144
|
144
|
Processed
|
13/04/2024
|
|
2925066923
|
|
KATNAM SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
531
|
531
|
|
|
|
|
|
|
|
|
133
|
ANUMULA
|
TS-23-051-011-018/010126
(PERUR)
|
3623051000NRG24220220241438946
|
22/02/2024
|
Sarojana
|
3623051WL082268
|
Sarojana
|
00468
|
UBIN0929719
|
581
|
581
|
Processed
|
13/04/2024
|
|
2925066989
|
|
CHINTHAKALA SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
581
|
581
|
|
|
|
|
|
|
|
|
134
|
ANUMULA
|
TS-23-051-009-016/10438
(PALEM)
|
3623051000NRG24220220241437310
|
22/02/2024
|
RAMULAMMA SILIVERU
|
3623051WL082142
|
RAMULAMMA SILIVERU
|
00684
|
APGV0006236
|
288
|
288
|
Processed
|
13/04/2024
|
|
2925067036
|
|
Ms. RAMULAMMA SILIVERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
ANUMULA
|
TS-23-051-011-018/010002
(PERUR)
|
3623051000NRG24220220241438933
|
22/02/2024
|
BUYYA MADHU
|
3623051WL082268
|
BUYYA MADHU
|
00684
|
APGV0006236
|
872
|
872
|
Processed
|
13/04/2024
|
|
2925066819
|
|
Mr. BUYYA MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
ANUMULA
|
TS-23-051-039-001/030034
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438461
|
22/02/2024
|
Thulasiram
|
3623051WL082232
|
Thulasiram
|
00684
|
APGV0006236
|
907
|
907
|
Processed
|
13/04/2024
|
|
2925066972
|
|
MR DHARAVATH THULASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2067
|
2067
|
|
|
|
|
|
|
|
|
137
|
ANUMULA
|
TS-23-051-009-016/010180
(PALEM)
|
3623051000NRG24220220241437239
|
22/02/2024
|
Ram Chandru
|
3623051WL082142
|
Ram Chandru
|
00684
|
APGV0006261
|
216
|
216
|
Processed
|
13/04/2024
|
|
2925066985
|
|
RAMACHANDRAIAH MUNAG
|
BANK OF BARODA(606985)
|
|
138
|
ANUMULA
|
TS-23-051-009-016/010229
(PALEM)
|
3623051000NRG24220220241437258
|
22/02/2024
|
Venkateshwarlu
|
3623051WL082142
|
Venkateshwarlu
|
00684
|
APGV0006261
|
216
|
216
|
Processed
|
13/04/2024
|
|
2925066986
|
|
GANGINENI VENKATESWERLU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
139
|
ANUMULA
|
TS-23-051-009-016/010265
(PALEM)
|
3623051000NRG24220220241437273
|
22/02/2024
|
China Lingaiah
|
3623051WL082142
|
China Lingaiah
|
00684
|
APGV0006261
|
72
|
72
|
Processed
|
13/04/2024
|
|
2925067027
|
|
Mr. Kuntigorla Chinna Lingaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
ANUMULA
|
TS-23-051-009-016/010279
(PALEM)
|
3623051000NRG24220220241437282
|
22/02/2024
|
venkatamma
|
3623051WL082142
|
venkatamma
|
00684
|
APGV0006261
|
72
|
72
|
Processed
|
13/04/2024
|
|
2925066974
|
|
Mrs. Kamsani Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
ANUMULA
|
TS-23-051-009-016/010299
(PALEM)
|
3623051000NRG24220220241437287
|
22/02/2024
|
Madhu
|
3623051WL082142
|
Madhu
|
00684
|
APGV0006261
|
288
|
288
|
Processed
|
13/04/2024
|
|
2925066843
|
|
MADHU TELKAPALLI
|
KARNATAKA BANK LTD(607270)
|
|
142
|
ANUMULA
|
TS-23-051-011-018/010002
(PERUR)
|
3623051000NRG24220220241438932
|
22/02/2024
|
Lingamma
|
3623051WL082268
|
Lingamma
|
00684
|
APGV0006261
|
872
|
872
|
Processed
|
13/04/2024
|
|
2925066981
|
|
Mrs. BUYYA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
ANUMULA
|
TS-23-051-011-018/010002
(PERUR)
|
3623051000NRG24220220241438931
|
22/02/2024
|
Shankarayya
|
3623051WL082268
|
Shankarayya
|
00684
|
APGV0006261
|
872
|
872
|
Processed
|
13/04/2024
|
|
2925067039
|
|
Mr. BUYYA SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
ANUMULA
|
TS-23-051-011-018/010022
(PERUR)
|
3623051000NRG24220220241438934
|
22/02/2024
|
Venkatamma
|
3623051WL082268
|
Venkatamma
|
00684
|
APGV0006261
|
727
|
727
|
Processed
|
13/04/2024
|
|
2925067033
|
|
Mrs. BUYYA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
ANUMULA
|
TS-23-051-011-018/010117
(PERUR)
|
3623051000NRG24220220241438939
|
22/02/2024
|
Shankaramma
|
3623051WL082268
|
Shankaramma
|
00684
|
APGV0006261
|
872
|
872
|
Processed
|
13/04/2024
|
|
2925066982
|
|
MRS SHANKARAMMA CHENNABOINA
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANUMULA
|
TS-23-051-011-018/010120
(PERUR)
|
3623051000NRG24220220241438940
|
22/02/2024
|
EDukoMDal
|
3623051WL082268
|
EDukoMDal
|
00684
|
APGV0006261
|
872
|
872
|
Processed
|
13/04/2024
|
|
2925066790
|
|
KESABOINA EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ANUMULA
|
TS-23-051-011-018/010120
(PERUR)
|
3623051000NRG24220220241438941
|
22/02/2024
|
KESABOINA SHANKAR
|
3623051WL082268
|
KESABOINA SHANKAR
|
00684
|
APGV0006261
|
581
|
581
|
Processed
|
13/04/2024
|
|
2925066821
|
|
KESABOINA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ANUMULA
|
TS-23-051-011-018/010121
(PERUR)
|
3623051000NRG24220220241438942
|
22/02/2024
|
Marayya
|
3623051WL082268
|
Marayya
|
00684
|
APGV0006261
|
581
|
581
|
Processed
|
13/04/2024
|
|
2925066782
|
|
Mr. BHAIRU MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
ANUMULA
|
TS-23-051-011-018/010121
(PERUR)
|
3623051000NRG24220220241438943
|
22/02/2024
|
Punnamma
|
3623051WL082268
|
Punnamma
|
00684
|
APGV0006261
|
581
|
581
|
Processed
|
13/04/2024
|
|
2925066812
|
|
Mrs. BHAIRU PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
ANUMULA
|
TS-23-051-011-018/010122
(PERUR)
|
3623051000NRG24220220241438944
|
22/02/2024
|
Seetamma
|
3623051WL082268
|
Seetamma
|
00684
|
APGV0006261
|
436
|
436
|
Processed
|
13/04/2024
|
|
2925066841
|
|
Mr. BHAIRU SITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
ANUMULA
|
TS-23-051-011-018/010126
(PERUR)
|
3623051000NRG24220220241438945
|
22/02/2024
|
Krishnayya
|
3623051WL082268
|
Krishnayya
|
00684
|
APGV0006261
|
581
|
581
|
Processed
|
13/04/2024
|
|
2925067029
|
|
Mr. CHINTHAKALA KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
ANUMULA
|
TS-23-051-011-018/010131
(PERUR)
|
3623051000NRG24220220241438948
|
22/02/2024
|
Karunamma
|
3623051WL082268
|
Karunamma
|
00684
|
APGV0006261
|
436
|
436
|
Processed
|
13/04/2024
|
|
2925066842
|
|
Mrs. BUYYA KARUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
ANUMULA
|
TS-23-051-011-018/010131
(PERUR)
|
3623051000NRG24220220241438947
|
22/02/2024
|
Sreenu
|
3623051WL082268
|
Sreenu
|
00684
|
APGV0006261
|
581
|
581
|
Processed
|
13/04/2024
|
|
2925066984
|
|
BUYYA SRINU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
154
|
ANUMULA
|
TS-23-051-011-018/010135
(PERUR)
|
3623051000NRG24220220241438949
|
22/02/2024
|
Arvapalli
|
3623051WL082268
|
Arvapalli
|
00684
|
APGV0006261
|
581
|
581
|
Processed
|
13/04/2024
|
|
2925066824
|
|
Mr. VANAM ARVAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
ANUMULA
|
TS-23-051-011-018/010135
(PERUR)
|
3623051000NRG24220220241438950
|
22/02/2024
|
Kalavati
|
3623051WL082268
|
Kalavati
|
00684
|
APGV0006261
|
581
|
581
|
Processed
|
13/04/2024
|
|
2925067037
|
|
Mrs. VANAM KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
ANUMULA
|
TS-23-051-011-018/010138
(PERUR)
|
3623051000NRG24220220241438953
|
22/02/2024
|
Anjamma
|
3623051WL082268
|
Anjamma
|
00684
|
APGV0006261
|
436
|
436
|
Processed
|
13/04/2024
|
|
2925066807
|
|
Mrs. JINUKALA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
ANUMULA
|
TS-23-051-011-018/010138
(PERUR)
|
3623051000NRG24220220241438952
|
22/02/2024
|
Ramalingayya
|
3623051WL082268
|
Ramalingayya
|
00684
|
APGV0006261
|
436
|
436
|
Processed
|
13/04/2024
|
|
2925066800
|
|
JINUKALA RAMALINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ANUMULA
|
TS-23-051-011-018/010142
(PERUR)
|
3623051000NRG24220220241438955
|
22/02/2024
|
paarvatamma
|
3623051WL082268
|
paarvatamma
|
00684
|
APGV0006261
|
436
|
436
|
Processed
|
13/04/2024
|
|
2925066836
|
|
PASULA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ANUMULA
|
TS-23-051-011-018/010145
(PERUR)
|
3623051000NRG24220220241438956
|
22/02/2024
|
rENuka
|
3623051WL082268
|
rENuka
|
00684
|
APGV0006261
|
581
|
581
|
Processed
|
13/04/2024
|
|
2925066801
|
|
Mrs. GOPANABOINA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
ANUMULA
|
TS-23-051-011-018/010151
(PERUR)
|
3623051000NRG24220220241438958
|
22/02/2024
|
Anjamma
|
3623051WL082268
|
Anjamma
|
00684
|
APGV0006261
|
581
|
581
|
Processed
|
13/04/2024
|
|
2925066794
|
|
Mrs. CHENABOINA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
ANUMULA
|
TS-23-051-011-018/010168
(PERUR)
|
3623051000NRG24220220241438959
|
22/02/2024
|
Nagalkshmi
|
3623051WL082268
|
Nagalkshmi
|
00684
|
APGV0006261
|
581
|
581
|
Processed
|
13/04/2024
|
|
2925066808
|
|
GOPNABOYINA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ANUMULA
|
TS-23-051-011-018/010217
(PERUR)
|
3623051000NRG24220220241438961
|
22/02/2024
|
Sreenayya
|
3623051WL082268
|
Sreenayya
|
00684
|
APGV0006261
|
581
|
581
|
Processed
|
13/04/2024
|
|
2925066975
|
|
MANIMADDI SRINU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
163
|
ANUMULA
|
TS-23-051-011-018/010225
(PERUR)
|
3623051000NRG24220220241438963
|
22/02/2024
|
siva
|
3623051WL082268
|
siva
|
00684
|
APGV0006261
|
581
|
581
|
Processed
|
13/04/2024
|
|
2925066798
|
|
RAVULA SIVAIAH S/O CHANDRAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
164
|
ANUMULA
|
TS-23-051-011-018/010250
(PERUR)
|
3623051000NRG24220220241438969
|
22/02/2024
|
Antamma
|
3623051WL082268
|
Antamma
|
00684
|
APGV0006261
|
727
|
727
|
Processed
|
13/04/2024
|
|
2925066805
|
|
DEYYAPU ANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ANUMULA
|
TS-23-051-011-018/010250
(PERUR)
|
3623051000NRG24220220241438968
|
22/02/2024
|
Jaanayya
|
3623051WL082268
|
Jaanayya
|
00684
|
APGV0006261
|
727
|
727
|
Processed
|
13/04/2024
|
|
2925067025
|
|
Mr. DEYYAPU JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
ANUMULA
|
TS-23-051-011-018/010253
(PERUR)
|
3623051000NRG24220220241438972
|
22/02/2024
|
Kalamma
|
3623051WL082268
|
Kalamma
|
00684
|
APGV0006261
|
727
|
727
|
Processed
|
13/04/2024
|
|
2925066840
|
|
PASULA KALAVATHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
167
|
ANUMULA
|
TS-23-051-011-018/010253
(PERUR)
|
3623051000NRG24220220241438971
|
22/02/2024
|
Ravi
|
3623051WL082268
|
Ravi
|
00684
|
APGV0006261
|
727
|
727
|
Processed
|
13/04/2024
|
|
2925066969
|
|
PASULA RAVINDER
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
168
|
ANUMULA
|
TS-23-051-011-018/010254
(PERUR)
|
3623051000NRG24220220241438973
|
22/02/2024
|
Edukondal
|
3623051WL082268
|
Edukondal
|
00684
|
APGV0006261
|
727
|
727
|
Processed
|
13/04/2024
|
|
2925066845
|
|
PASULA EDUKONDALU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
169
|
ANUMULA
|
TS-23-051-011-018/010259
(PERUR)
|
3623051000NRG24220220241438975
|
22/02/2024
|
Somayya
|
3623051WL082268
|
Somayya
|
00684
|
APGV0006261
|
727
|
727
|
Processed
|
13/04/2024
|
|
2925067034
|
|
PASULA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ANUMULA
|
TS-23-051-011-018/010264
(PERUR)
|
3623051000NRG24220220241438977
|
22/02/2024
|
Shankar
|
3623051WL082268
|
Shankar
|
00684
|
APGV0006261
|
581
|
581
|
Processed
|
13/04/2024
|
|
2925067040
|
|
Mr. BAIRU SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
ANUMULA
|
TS-23-051-011-018/010280
(PERUR)
|
3623051000NRG24220220241438978
|
22/02/2024
|
Saidamma
|
3623051WL082268
|
Saidamma
|
00684
|
APGV0006261
|
581
|
581
|
Processed
|
13/04/2024
|
|
2925066792
|
|
Mrs. BAIRU SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
ANUMULA
|
TS-23-051-011-018/010286
(PERUR)
|
3623051000NRG24220220241438980
|
22/02/2024
|
Kotamma
|
3623051WL082268
|
Kotamma
|
00684
|
APGV0006261
|
727
|
727
|
Processed
|
13/04/2024
|
|
2925066793
|
|
Mrs. BAIRU KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
ANUMULA
|
TS-23-051-011-018/010286
(PERUR)
|
3623051000NRG24220220241438979
|
22/02/2024
|
Saidulu
|
3623051WL082268
|
Saidulu
|
00684
|
APGV0006261
|
727
|
727
|
Processed
|
13/04/2024
|
|
2925066983
|
|
Mr. BAIRU SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
ANUMULA
|
TS-23-051-011-018/010287
(PERUR)
|
3623051000NRG24220220241438981
|
22/02/2024
|
JANAPATI SPANDANA
|
3623051WL082268
|
JANAPATI SPANDANA
|
00684
|
APGV0006261
|
727
|
727
|
Processed
|
13/04/2024
|
|
2925066820
|
|
JANAPATI SPANDANA
|
UNION BANK OF INDIA(508500)
|
|
175
|
ANUMULA
|
TS-23-051-011-018/010301
(PERUR)
|
3623051000NRG24220220241438982
|
22/02/2024
|
Ramayya
|
3623051WL082268
|
Ramayya
|
00684
|
APGV0006261
|
727
|
727
|
Processed
|
13/04/2024
|
|
2925066837
|
|
Mr. BHAIRU RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
ANUMULA
|
TS-23-051-011-018/010305
(PERUR)
|
3623051000NRG24220220241438984
|
22/02/2024
|
Edukondal
|
3623051WL082268
|
Edukondal
|
00684
|
APGV0006261
|
581
|
581
|
Processed
|
13/04/2024
|
|
2925067038
|
|
Mr. BAIRU YEDUKONDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
ANUMULA
|
TS-23-051-011-018/010305
(PERUR)
|
3623051000NRG24220220241438985
|
22/02/2024
|
Naagamma
|
3623051WL082268
|
Naagamma
|
00684
|
APGV0006261
|
581
|
581
|
Processed
|
13/04/2024
|
|
2925066809
|
|
Mrs. BAIRU NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
ANUMULA
|
TS-23-051-011-018/010315
(PERUR)
|
3623051000NRG24220220241438987
|
22/02/2024
|
Koteshwari
|
3623051WL082268
|
Koteshwari
|
00684
|
APGV0006261
|
727
|
727
|
Processed
|
13/04/2024
|
|
2925066804
|
|
Mrs. Jinakala Peda Koteswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
ANUMULA
|
TS-23-051-011-018/010315
(PERUR)
|
3623051000NRG24220220241438986
|
22/02/2024
|
Shankar
|
3623051WL082268
|
Shankar
|
00684
|
APGV0006261
|
727
|
727
|
Processed
|
13/04/2024
|
|
2925066817
|
|
MR SHANKER JINAKALA
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANUMULA
|
TS-23-051-011-018/010318
(PERUR)
|
3623051000NRG24220220241438991
|
22/02/2024
|
NAGAMANI
|
3623051WL082268
|
NAGAMANI
|
00684
|
APGV0006261
|
436
|
436
|
Processed
|
13/04/2024
|
|
2925066815
|
|
MRS JINUKALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
ANUMULA
|
TS-23-051-011-018/010320
(PERUR)
|
3623051000NRG24220220241438992
|
22/02/2024
|
shilaja
|
3623051WL082268
|
shilaja
|
00684
|
APGV0006261
|
436
|
436
|
Processed
|
13/04/2024
|
|
2925066781
|
|
Mrs. GOPANABOINA SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
ANUMULA
|
TS-23-051-011-018/010324
(PERUR)
|
3623051000NRG24220220241438995
|
22/02/2024
|
Parvatamma
|
3623051WL082268
|
Parvatamma
|
00684
|
APGV0006261
|
581
|
581
|
Processed
|
13/04/2024
|
|
2925066813
|
|
MRS PARVATAMMA BUYYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
ANUMULA
|
TS-23-051-011-018/010332
(PERUR)
|
3623051000NRG24220220241438996
|
22/02/2024
|
Naagayya
|
3623051WL082268
|
Naagayya
|
00684
|
APGV0006261
|
581
|
581
|
Processed
|
13/04/2024
|
|
2925067026
|
|
RAINABOINA NAGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
184
|
ANUMULA
|
TS-23-051-011-018/010337
(PERUR)
|
3623051000NRG24220220241438999
|
22/02/2024
|
liMgayya
|
3623051WL082268
|
liMgayya
|
00684
|
APGV0006261
|
581
|
581
|
Processed
|
13/04/2024
|
|
2925066973
|
|
GOPNABOINA RAMALINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ANUMULA
|
TS-23-051-011-018/010337
(PERUR)
|
3623051000NRG24220220241439000
|
22/02/2024
|
sarasvati
|
3623051WL082268
|
sarasvati
|
00684
|
APGV0006261
|
581
|
581
|
Processed
|
13/04/2024
|
|
2925066784
|
|
Mrs. GOPNABOINA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
ANUMULA
|
TS-23-051-019-021/010089
(KOTHAPALLI)
|
3623051000NRG24220220241439783
|
22/02/2024
|
Achamma
|
3623051WL082286
|
Achamma
|
00684
|
APGV0006261
|
395
|
395
|
Processed
|
13/04/2024
|
|
2925067041
|
|
GUNDEBOYINA ACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ANUMULA
|
TS-23-051-033-001/020030
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437865
|
22/02/2024
|
Shankar
|
3623051WL082195
|
Shankar
|
00684
|
APGV0006261
|
651
|
651
|
Processed
|
13/04/2024
|
|
2925066796
|
|
SHANKAR SURABHI
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
188
|
ANUMULA
|
TS-23-051-033-001/020070
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437870
|
22/02/2024
|
Mangamma
|
3623051WL082195
|
Mangamma
|
00684
|
APGV0006261
|
651
|
651
|
Processed
|
13/04/2024
|
|
2925066980
|
|
Mrs. KHAMMAMPATI PEDA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
ANUMULA
|
TS-23-051-033-001/020087
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437895
|
22/02/2024
|
Jayamma
|
3623051WL082198
|
Jayamma
|
00684
|
APGV0006261
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925067044
|
|
Mrs. GAJJELA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
ANUMULA
|
TS-23-051-033-001/020312
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437875
|
22/02/2024
|
Saidulu
|
3623051WL082195
|
Saidulu
|
00684
|
APGV0006261
|
390
|
390
|
Processed
|
13/04/2024
|
|
2925066818
|
|
NARLA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ANUMULA
|
TS-23-051-033-001/020535
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437902
|
22/02/2024
|
iMdu
|
3623051WL082198
|
iMdu
|
00684
|
APGV0006261
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925066838
|
|
ERAGADINDLA INDU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
192
|
ANUMULA
|
TS-23-051-039-001/030006
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438441
|
22/02/2024
|
Padma
|
3623051WL082232
|
Padma
|
00684
|
APGV0006261
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066811
|
|
RATHLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ANUMULA
|
TS-23-051-039-001/030006
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438440
|
22/02/2024
|
Saamba
|
3623051WL082232
|
Saamba
|
00684
|
APGV0006261
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925067054
|
|
Mr. Rathala Samba Shiva Naik
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
ANUMULA
|
TS-23-051-039-001/030020
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438446
|
22/02/2024
|
Ramesh
|
3623051WL082232
|
Ramesh
|
00684
|
APGV0006261
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066802
|
|
Mr. SABAVATH RAMESH NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
ANUMULA
|
TS-23-051-039-001/030022
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438449
|
22/02/2024
|
Sreenu
|
3623051WL082232
|
Sreenu
|
00684
|
APGV0006261
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066822
|
|
Mr. RATHLA SRINU NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
ANUMULA
|
TS-23-051-039-001/030025
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438450
|
22/02/2024
|
Laila
|
3623051WL082232
|
Laila
|
00684
|
APGV0006261
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066810
|
|
Mrs. SABHAVATH LAILABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
ANUMULA
|
TS-23-051-039-001/030031
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438457
|
22/02/2024
|
Kamalamma
|
3623051WL082232
|
Kamalamma
|
00684
|
APGV0006261
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066979
|
|
Mr. RATHLA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
ANUMULA
|
TS-23-051-039-001/030031
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438458
|
22/02/2024
|
Neela
|
3623051WL082232
|
Neela
|
00684
|
APGV0006261
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066787
|
|
RATHLA NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ANUMULA
|
TS-23-051-039-001/030033
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438460
|
22/02/2024
|
Bharati
|
3623051WL082232
|
Bharati
|
00684
|
APGV0006261
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066976
|
|
SABAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ANUMULA
|
TS-23-051-039-001/030033
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438459
|
22/02/2024
|
Sreenu
|
3623051WL082232
|
Sreenu
|
00684
|
APGV0006261
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066978
|
|
Mr. Sabavath srinu nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
ANUMULA
|
TS-23-051-039-001/030035
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438464
|
22/02/2024
|
Lakshmi
|
3623051WL082232
|
Lakshmi
|
00684
|
APGV0006261
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066791
|
|
DHARAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ANUMULA
|
TS-23-051-039-001/030037
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438467
|
22/02/2024
|
Padmaabaayi
|
3623051WL082232
|
Padmaabaayi
|
00684
|
APGV0006261
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066816
|
|
PADMA SABAVATH
|
IDBI BANK(607095)
|
|
203
|
ANUMULA
|
TS-23-051-039-001/030039
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438468
|
22/02/2024
|
Chittamma
|
3623051WL082232
|
Chittamma
|
00684
|
APGV0006261
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066783
|
|
Mr. CHITTEMMA SAPAVATH W OPARUSURAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
ANUMULA
|
TS-23-051-039-001/030041
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438472
|
22/02/2024
|
Chandrakala
|
3623051WL082232
|
Chandrakala
|
00684
|
APGV0006261
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066977
|
|
RATHNA CHANDRAKALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
205
|
ANUMULA
|
TS-23-051-039-001/030095
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241436454
|
22/02/2024
|
Bujji
|
3623051WL082108
|
Bujji
|
00684
|
APGV0006261
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925066780
|
|
ALLABOINA BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ANUMULA
|
TS-23-051-039-001/030103
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438480
|
22/02/2024
|
Kousalya
|
3623051WL082232
|
Kousalya
|
00684
|
APGV0006261
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925067024
|
|
RATHLA KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ANUMULA
|
TS-23-051-039-001/030111
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438481
|
22/02/2024
|
Prabhakar
|
3623051WL082232
|
Prabhakar
|
00684
|
APGV0006261
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066788
|
|
RATHLA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ANUMULA
|
TS-23-051-039-001/030111
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438482
|
22/02/2024
|
Vimala
|
3623051WL082232
|
Vimala
|
00684
|
APGV0006261
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066789
|
|
Mrs. RATHLA VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51102
|
51102
|
|
|
|
|
|
|
|
|
209
|
ANUMULA
|
TS-23-051-011-018/010218
(PERUR)
|
3623051000NRG24220220241438962
|
22/02/2024
|
Sunita
|
3623051WL082268
|
Sunita
|
00684
|
APGV0006306
|
727
|
727
|
Processed
|
13/04/2024
|
|
2925066968
|
|
Mr. PASULA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
ANUMULA
|
TS-23-051-019-021/010002
(KOTHAPALLI)
|
3623051000NRG24220220241439777
|
22/02/2024
|
Satyamma
|
3623051WL082286
|
Satyamma
|
00684
|
APGV0006306
|
790
|
790
|
Processed
|
13/04/2024
|
|
2925066971
|
|
Mrs. MANNURU SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
ANUMULA
|
TS-23-051-019-021/010014
(KOTHAPALLI)
|
3623051000NRG24220220241439778
|
22/02/2024
|
Lakshmamma
|
3623051WL082286
|
Lakshmamma
|
00684
|
APGV0006306
|
527
|
527
|
Processed
|
13/04/2024
|
|
2925066844
|
|
Mrs. VUDUTHURI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
ANUMULA
|
TS-23-051-019-021/010021
(KOTHAPALLI)
|
3623051000NRG24220220241439779
|
22/02/2024
|
Krishnareddy
|
3623051WL082286
|
Krishnareddy
|
00684
|
APGV0006306
|
790
|
790
|
Processed
|
13/04/2024
|
|
2925067028
|
|
MR MALLEPALLI KRISHNAREDDI
|
STATE BANK OF INDIA(508548)
|
|
213
|
ANUMULA
|
TS-23-051-019-021/010048
(KOTHAPALLI)
|
3623051000NRG24220220241439780
|
22/02/2024
|
Kotamma
|
3623051WL082286
|
Kotamma
|
00684
|
APGV0006306
|
790
|
790
|
Processed
|
13/04/2024
|
|
2925066795
|
|
Mrs. BUDIDA KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
ANUMULA
|
TS-23-051-019-021/010051
(KOTHAPALLI)
|
3623051000NRG24220220241439781
|
22/02/2024
|
Salamma
|
3623051WL082286
|
Salamma
|
00684
|
APGV0006306
|
132
|
132
|
Processed
|
13/04/2024
|
|
2925066827
|
|
Mrs. URA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
ANUMULA
|
TS-23-051-019-021/010083
(KOTHAPALLI)
|
3623051000NRG24220220241439782
|
22/02/2024
|
Somamma
|
3623051WL082286
|
Somamma
|
00684
|
APGV0006306
|
132
|
132
|
Processed
|
13/04/2024
|
|
2925066785
|
|
Mr. MADDELA SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
ANUMULA
|
TS-23-051-019-021/010093
(KOTHAPALLI)
|
3623051000NRG24220220241439784
|
22/02/2024
|
Mangamma
|
3623051WL082286
|
Mangamma
|
00684
|
APGV0006306
|
395
|
395
|
Processed
|
13/04/2024
|
|
2925066828
|
|
Mrs. PATNAM MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
ANUMULA
|
TS-23-051-019-021/010097
(KOTHAPALLI)
|
3623051000NRG24220220241439785
|
22/02/2024
|
Govindu
|
3623051WL082286
|
Govindu
|
00684
|
APGV0006306
|
790
|
790
|
Processed
|
13/04/2024
|
|
2925066814
|
|
Mr. PATANABOINA GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
ANUMULA
|
TS-23-051-019-021/010098
(KOTHAPALLI)
|
3623051000NRG24220220241439787
|
22/02/2024
|
Muttamma
|
3623051WL082286
|
Muttamma
|
00684
|
APGV0006306
|
527
|
527
|
Processed
|
13/04/2024
|
|
2925067032
|
|
Mrs. POTHUNABOINA . MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
ANUMULA
|
TS-23-051-019-021/010098
(KOTHAPALLI)
|
3623051000NRG24220220241439786
|
22/02/2024
|
Seetaramulu
|
3623051WL082286
|
Seetaramulu
|
00684
|
APGV0006306
|
527
|
527
|
Processed
|
13/04/2024
|
|
2925067031
|
|
PATANABOINA SITARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ANUMULA
|
TS-23-051-019-021/010105
(KOTHAPALLI)
|
3623051000NRG24220220241439788
|
22/02/2024
|
Bharatamma
|
3623051WL082286
|
Bharatamma
|
00684
|
APGV0006306
|
527
|
527
|
Processed
|
13/04/2024
|
|
2925066786
|
|
Mrs. PATANABOINA BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
ANUMULA
|
TS-23-051-019-021/010109
(KOTHAPALLI)
|
3623051000NRG24220220241439789
|
22/02/2024
|
Chinasaidayya
|
3623051WL082286
|
Chinasaidayya
|
00684
|
APGV0006306
|
790
|
790
|
Processed
|
13/04/2024
|
|
2925066826
|
|
Mr. KATLA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
ANUMULA
|
TS-23-051-019-021/010257
(KOTHAPALLI)
|
3623051000NRG24220220241439790
|
22/02/2024
|
Mutyalamma
|
3623051WL082286
|
Mutyalamma
|
00684
|
APGV0006306
|
658
|
658
|
Processed
|
13/04/2024
|
|
2925066970
|
|
Mrs. KANKARAJU MUTHYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
ANUMULA
|
TS-23-051-019-021/010672
(KOTHAPALLI)
|
3623051000NRG24220220241439792
|
22/02/2024
|
Nagamma
|
3623051WL082286
|
Nagamma
|
00684
|
APGV0006306
|
790
|
790
|
Processed
|
13/04/2024
|
|
2925066825
|
|
Mrs. PANGA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
ANUMULA
|
TS-23-051-033-001/010754
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437860
|
22/02/2024
|
Lakshmamma
|
3623051WL082195
|
Lakshmamma
|
00684
|
APGV0006306
|
781
|
781
|
Processed
|
13/04/2024
|
|
2925067055
|
|
BADRI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ANUMULA
|
TS-23-051-033-001/010756
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437861
|
22/02/2024
|
jyoti
|
3623051WL082195
|
jyoti
|
00684
|
APGV0006306
|
651
|
651
|
Processed
|
13/04/2024
|
|
2925067058
|
|
Mrs. THARI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
ANUMULA
|
TS-23-051-033-001/010764
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437862
|
22/02/2024
|
Ramana
|
3623051WL082195
|
Ramana
|
00684
|
APGV0006306
|
781
|
781
|
Processed
|
13/04/2024
|
|
2925066797
|
|
Mrs. KISARI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
ANUMULA
|
TS-23-051-033-001/020024
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437864
|
22/02/2024
|
Pichayya
|
3623051WL082195
|
Pichayya
|
00684
|
APGV0006306
|
781
|
781
|
Processed
|
13/04/2024
|
|
2925067045
|
|
NEELAM PITCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ANUMULA
|
TS-23-051-033-001/020038
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437867
|
22/02/2024
|
Anjaneyulu
|
3623051WL082195
|
Anjaneyulu
|
00684
|
APGV0006306
|
260
|
260
|
Processed
|
13/04/2024
|
|
2925066829
|
|
Mr. JINKALA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
ANUMULA
|
TS-23-051-033-001/020046
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437868
|
22/02/2024
|
Balamma
|
3623051WL082195
|
Balamma
|
00684
|
APGV0006306
|
781
|
781
|
Processed
|
13/04/2024
|
|
2925067048
|
|
BADRI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ANUMULA
|
TS-23-051-033-001/020062
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437869
|
22/02/2024
|
Venkataramana
|
3623051WL082195
|
Venkataramana
|
00684
|
APGV0006306
|
521
|
521
|
Processed
|
13/04/2024
|
|
2925066833
|
|
Mrs. PALLETI VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
ANUMULA
|
TS-23-051-033-001/020087
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437894
|
22/02/2024
|
Lakshmareddy
|
3623051WL082198
|
Lakshmareddy
|
00684
|
APGV0006306
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925066834
|
|
Mr. GAJJELA LAKSHMAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
ANUMULA
|
TS-23-051-033-001/020113
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437896
|
22/02/2024
|
Paramesh
|
3623051WL082198
|
Paramesh
|
00684
|
APGV0006306
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925066830
|
|
Mr. KETHEPALLI PARAMESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
ANUMULA
|
TS-23-051-033-001/020118
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437897
|
22/02/2024
|
Saidulu
|
3623051WL082198
|
Saidulu
|
00684
|
APGV0006306
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925067042
|
|
Mr. BOLLAMPALLE SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
ANUMULA
|
TS-23-051-033-001/020125
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437898
|
22/02/2024
|
Achamma
|
3623051WL082198
|
Achamma
|
00684
|
APGV0006306
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925067052
|
|
Mrs. PERIKA ACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
ANUMULA
|
TS-23-051-033-001/020132
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437899
|
22/02/2024
|
Moorti
|
3623051WL082198
|
Moorti
|
00684
|
APGV0006306
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925067050
|
|
Mrs. MADDIMADUGU MARTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
ANUMULA
|
TS-23-051-033-001/020137
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437900
|
22/02/2024
|
Ramana
|
3623051WL082198
|
Ramana
|
00684
|
APGV0006306
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925066803
|
|
KATHI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
ANUMULA
|
TS-23-051-033-001/020146
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437871
|
22/02/2024
|
Ramachandru
|
3623051WL082195
|
Ramachandru
|
00684
|
APGV0006306
|
130
|
130
|
Processed
|
13/04/2024
|
|
2925067047
|
|
Mr. RAMACHANDRU NARLA W O SOMAIAH NARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
ANUMULA
|
TS-23-051-033-001/020274
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437872
|
22/02/2024
|
Anjamma
|
3623051WL082195
|
Anjamma
|
00684
|
APGV0006306
|
521
|
521
|
Processed
|
13/04/2024
|
|
2925067053
|
|
ANJAMMA NARLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
239
|
ANUMULA
|
TS-23-051-033-001/020285
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437873
|
22/02/2024
|
Krishnayya
|
3623051WL082195
|
Krishnayya
|
00684
|
APGV0006306
|
260
|
260
|
Processed
|
13/04/2024
|
|
2925066832
|
|
NEELAM KRISHNAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
240
|
ANUMULA
|
TS-23-051-033-001/020286
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437874
|
22/02/2024
|
Narsamma
|
3623051WL082195
|
Narsamma
|
00684
|
APGV0006306
|
651
|
651
|
Processed
|
13/04/2024
|
|
2925067059
|
|
Mrs. DONDA NARSAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
ANUMULA
|
TS-23-051-033-001/020318
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437876
|
22/02/2024
|
Venkatramana
|
3623051WL082195
|
Venkatramana
|
00684
|
APGV0006306
|
781
|
781
|
Processed
|
13/04/2024
|
|
2925067056
|
|
Mrs. GUNDEBOYINA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
ANUMULA
|
TS-23-051-033-001/020320
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437877
|
22/02/2024
|
Janayya
|
3623051WL082195
|
Janayya
|
00684
|
APGV0006306
|
521
|
521
|
Processed
|
13/04/2024
|
|
2925066779
|
|
SURABHI JANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ANUMULA
|
TS-23-051-033-001/020328
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437878
|
22/02/2024
|
Saidamma
|
3623051WL082195
|
Saidamma
|
00684
|
APGV0006306
|
781
|
781
|
Processed
|
13/04/2024
|
|
2925066831
|
|
Mrs. NEELAM SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
ANUMULA
|
TS-23-051-033-001/020330
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437879
|
22/02/2024
|
Venkatramana
|
3623051WL082195
|
Venkatramana
|
00684
|
APGV0006306
|
651
|
651
|
Processed
|
13/04/2024
|
|
2925066806
|
|
TERA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
ANUMULA
|
TS-23-051-033-001/020336
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437901
|
22/02/2024
|
Yaadamma
|
3623051WL082198
|
Yaadamma
|
00684
|
APGV0006306
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925067051
|
|
Mrs. IRIGIDIDLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
ANUMULA
|
TS-23-051-033-001/020486
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437881
|
22/02/2024
|
ANIL
|
3623051WL082195
|
ANIL
|
00684
|
APGV0006306
|
130
|
130
|
Processed
|
13/04/2024
|
|
2925066823
|
|
Mr. KHAMMAMPATI ANIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
ANUMULA
|
TS-23-051-033-001/020486
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437880
|
22/02/2024
|
Saidulu
|
3623051WL082195
|
Saidulu
|
00684
|
APGV0006306
|
781
|
781
|
Processed
|
13/04/2024
|
|
2925067049
|
|
Mr. KHAMMAMPATI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
ANUMULA
|
TS-23-051-033-001/020536
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437903
|
22/02/2024
|
Ramulu
|
3623051WL082198
|
Ramulu
|
00684
|
APGV0006306
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925067046
|
|
Mr. PAGILLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
ANUMULA
|
TS-23-051-033-001/020538
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437882
|
22/02/2024
|
Saidulu
|
3623051WL082195
|
Saidulu
|
00684
|
APGV0006306
|
781
|
781
|
Processed
|
13/04/2024
|
|
2925066835
|
|
PITTALA SAIDULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ANUMULA
|
TS-23-051-033-001/20565
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437885
|
22/02/2024
|
NEELAM ANJANEYULU
|
3623051WL082195
|
NEELAM ANJANEYULU
|
00684
|
APGV0006306
|
651
|
651
|
Processed
|
13/04/2024
|
|
2925067057
|
|
Mr. NEELAM ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25187
|
25187
|
|
|
|
|
|
|
|
|
251
|
ANUMULA
|
TS-23-051-011-018/010117
(PERUR)
|
3623051000NRG24220220241438938
|
22/02/2024
|
Shankar
|
3623051WL082268
|
Shankar
|
00685
|
TSAB0023026
|
872
|
872
|
Processed
|
13/04/2024
|
|
2925066988
|
|
CHENNABOINA SANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
252
|
ANUMULA
|
TS-23-051-001-004/010074
(ANNARAM)
|
3623051000NRG24220220241437401
|
22/02/2024
|
Kousalya
|
3623051WL082149
|
Kousalya
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
13/04/2024
|
|
2925066868
|
|
MANDALI KOWSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ANUMULA
|
TS-23-051-009-016/010020
(PALEM)
|
3623051000NRG24220220241437209
|
22/02/2024
|
Babu
|
3623051WL082142
|
Babu
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
13/04/2024
|
|
2925066865
|
|
BOORGU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
ANUMULA
|
TS-23-051-009-016/010409
(PALEM)
|
3623051000NRG24220220241438306
|
22/02/2024
|
KOTESH
|
3623051WL082211
|
KOTESH
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925066864
|
|
JILLA CHINNA KOTESH
|
UNION BANK OF INDIA(508500)
|
|
255
|
ANUMULA
|
TS-23-051-011-018/010135
(PERUR)
|
3623051000NRG24220220241438951
|
22/02/2024
|
ShObhan baabu
|
3623051WL082268
|
ShObhan baabu
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
13/04/2024
|
|
2925066866
|
|
VANAM MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
ANUMULA
|
TS-23-051-011-018/010151
(PERUR)
|
3623051000NRG24220220241438957
|
22/02/2024
|
Sreenivasulu
|
3623051WL082268
|
Sreenivasulu
|
00691
|
IPOS0000001
|
581
|
581
|
Processed
|
13/04/2024
|
|
2925066867
|
|
CHENNABOYANA SRINU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
257
|
ANUMULA
|
TS-23-051-011-018/010176
(PERUR)
|
3623051000NRG24220220241438960
|
22/02/2024
|
Mahimood
|
3623051WL082268
|
Mahimood
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
13/04/2024
|
|
2925066869
|
|
SHAIK MOHAMUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
ANUMULA
|
TS-23-051-011-018/010250
(PERUR)
|
3623051000NRG24220220241438970
|
22/02/2024
|
MahEsh
|
3623051WL082268
|
MahEsh
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
13/04/2024
|
|
2925066870
|
|
DEYYAPU MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
ANUMULA
|
TS-23-051-011-018/010259
(PERUR)
|
3623051000NRG24220220241438976
|
22/02/2024
|
Ramana
|
3623051WL082268
|
Ramana
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
13/04/2024
|
|
2925066871
|
|
PASULA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
ANUMULA
|
TS-23-051-011-018/010301
(PERUR)
|
3623051000NRG24220220241438983
|
22/02/2024
|
Sujatha
|
3623051WL082268
|
Sujatha
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
13/04/2024
|
|
2925066883
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ANUMULA
|
TS-23-051-033-001/020032
(PANGAVANI KUNTA)
|
3623051000NRG24220220241437866
|
22/02/2024
|
Jayamma
|
3623051WL082195
|
Jayamma
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
13/04/2024
|
|
2925066890
|
|
GUNDEBOYINA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
ANUMULA
|
TS-23-051-039-001/030003
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438437
|
22/02/2024
|
Lakshmi
|
3623051WL082232
|
Lakshmi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066884
|
|
MOGULOJU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
ANUMULA
|
TS-23-051-039-001/030018
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438443
|
22/02/2024
|
Bujji
|
3623051WL082232
|
Bujji
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
13/04/2024
|
|
2925066874
|
|
KETHAVATHU BARATHI BAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
ANUMULA
|
TS-23-051-039-001/030018
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438442
|
22/02/2024
|
Shankar Naik
|
3623051WL082232
|
Shankar Naik
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066872
|
|
KETHAVATH SHANKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
ANUMULA
|
TS-23-051-039-001/030019
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438445
|
22/02/2024
|
Pushpa
|
3623051WL082232
|
Pushpa
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066893
|
|
BODDUPALLY PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
ANUMULA
|
TS-23-051-039-001/030020
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438447
|
22/02/2024
|
Gouramma
|
3623051WL082232
|
Gouramma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Rejected
|
13/04/2024
|
|
2925066888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
ANUMULA
|
TS-23-051-039-001/030027
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438451
|
22/02/2024
|
Hanmantu
|
3623051WL082232
|
Hanmantu
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066891
|
|
RATHLA CHINA HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
ANUMULA
|
TS-23-051-039-001/030028
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438453
|
22/02/2024
|
Aruna
|
3623051WL082232
|
Aruna
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066878
|
|
SABHAVATH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
ANUMULA
|
TS-23-051-039-001/030028
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438452
|
22/02/2024
|
Naagaraju
|
3623051WL082232
|
Naagaraju
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066877
|
|
SABHAVATH NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
ANUMULA
|
TS-23-051-039-001/030029
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438454
|
22/02/2024
|
Naanku
|
3623051WL082232
|
Naanku
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066887
|
|
DHARAVATH NANUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
ANUMULA
|
TS-23-051-039-001/030030
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438455
|
22/02/2024
|
Chinnavenkateshwarlu
|
3623051WL082232
|
Chinnavenkateshwarlu
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066875
|
|
RATHALA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
ANUMULA
|
TS-23-051-039-001/030030
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438456
|
22/02/2024
|
Naagamma
|
3623051WL082232
|
Naagamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066876
|
|
RATHLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ANUMULA
|
TS-23-051-039-001/030034
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438462
|
22/02/2024
|
Devi
|
3623051WL082232
|
Devi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066885
|
|
DHARAVATH DEVIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
ANUMULA
|
TS-23-051-039-001/030036
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438465
|
22/02/2024
|
Chilakamma
|
3623051WL082232
|
Chilakamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066886
|
|
KETHAVATHU CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
ANUMULA
|
TS-23-051-039-001/030087
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438474
|
22/02/2024
|
Kantamma
|
3623051WL082232
|
Kantamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066892
|
|
MELOJU KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
ANUMULA
|
TS-23-051-039-001/030100
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438475
|
22/02/2024
|
Krishnanaayak
|
3623051WL082232
|
Krishnanaayak
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066881
|
|
Krishnanaayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
ANUMULA
|
TS-23-051-039-001/030100
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438476
|
22/02/2024
|
Kumari
|
3623051WL082232
|
Kumari
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066880
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
ANUMULA
|
TS-23-051-039-001/030119
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438484
|
22/02/2024
|
jhansibai
|
3623051WL082232
|
jhansibai
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066889
|
|
GUGULOTHU JHANSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
ANUMULA
|
TS-23-051-039-001/030127
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438486
|
22/02/2024
|
chandini
|
3623051WL082232
|
chandini
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066873
|
|
Mrs. Sabhavath Chandini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
ANUMULA
|
TS-23-051-039-001/030129
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438488
|
22/02/2024
|
Sravanti
|
3623051WL082232
|
Sravanti
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066879
|
|
JATAVATH SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
ANUMULA
|
TS-23-051-039-001/030132
(VEERLAGADDA THANDA)
|
3623051000NRG24220220241438489
|
22/02/2024
|
Datta
|
3623051WL082232
|
Datta
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066882
|
|
SAPAVATH DATHA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184678
|
184678
|
|
|
|
|
|
|
|