|
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
|
URKONDA
|
TS-35-023-008-014/010126
(JAKANALAPALLE)
|
3635023000NRG24270320240811198
|
27/03/2024
|
Venkatesh
|
3635023WL062650
|
Venkatesh
|
00152
|
HDFC0004380
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039509506
|
|
UMMENTHALA VENKATESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
2
|
URKONDA
|
TS-35-023-008-014/010437
(JAKANALAPALLE)
|
3635023000NRG24270320240811215
|
27/03/2024
|
CHITANYA
|
3635023WL062650
|
CHITANYA
|
00227
|
KVBL0004825
|
885
|
885
|
Processed
|
16/04/2024
|
|
3039509591
|
|
MRS PANDUGA CHAITANYA WO RAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
3
|
URKONDA
|
TS-35-023-001-018/010237
(URKONDA)
|
3635023000NRG24270320240810406
|
27/03/2024
|
Shyaamala
|
3635023WL062626
|
Shyaamala
|
00415
|
SBIN0005875
|
369
|
369
|
Processed
|
16/04/2024
|
|
3039509472
|
|
SHYAAMALA LAAL KOTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
369
|
369
|
|
|
|
|
|
|
|
|
4
|
URKONDA
|
TS-35-023-001-018/010404
(URKONDA)
|
3635023000NRG24270320240808325
|
27/03/2024
|
Gummadaiah
|
3635023WL062558
|
Gummadaiah
|
00415
|
SBIN0006222
|
272
|
272
|
Processed
|
16/04/2024
|
|
3039509509
|
|
GUMMADAIAH GUVVA
|
ICICI BANK LTD(508534)
|
|
5
|
URKONDA
|
TS-35-023-001-018/010489
(URKONDA)
|
3635023000NRG24270320240810432
|
27/03/2024
|
Sunitha
|
3635023WL062626
|
Sunitha
|
00415
|
SBIN0006222
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3039509512
|
|
Mrs. POTHUGANTI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
URKONDA
|
TS-35-023-001-018/10552
(URKONDA)
|
3635023000NRG24270320240810438
|
27/03/2024
|
MD Juber
|
3635023WL062626
|
MD Juber
|
00415
|
SBIN0006222
|
922
|
922
|
Processed
|
16/04/2024
|
|
3039509433
|
|
MOHMED ZUBER
|
HDFC BANK LTD(607152)
|
|
7
|
URKONDA
|
TS-35-023-001-018/10679
(URKONDA)
|
3635023000NRG24270320240810439
|
27/03/2024
|
Akula Kumar
|
3635023WL062626
|
Akula Kumar
|
00415
|
SBIN0006222
|
737
|
737
|
Processed
|
16/04/2024
|
|
3039509590
|
|
MR AKULA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
URKONDA
|
TS-35-023-006-015/010012
(IPPAIPAHAD)
|
3635023000NRG24270320240810131
|
27/03/2024
|
Renamma
|
3635023WL062616
|
Renamma
|
00415
|
SBIN0006222
|
730
|
730
|
Processed
|
16/04/2024
|
|
3039509473
|
|
DUBBA RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
URKONDA
|
TS-35-023-006-015/010055
(IPPAIPAHAD)
|
3635023000NRG24270320240810141
|
27/03/2024
|
Laxmidevi
|
3635023WL062616
|
Laxmidevi
|
00415
|
SBIN0006222
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509474
|
|
PABBATHI LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
URKONDA
|
TS-35-023-006-015/010063
(IPPAIPAHAD)
|
3635023000NRG24270320240810142
|
27/03/2024
|
Paarvatamma
|
3635023WL062616
|
Paarvatamma
|
00415
|
SBIN0006222
|
730
|
730
|
Processed
|
16/04/2024
|
|
3039509486
|
|
MADHARAM PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
URKONDA
|
TS-35-023-006-015/010066
(IPPAIPAHAD)
|
3635023000NRG24270320240810144
|
27/03/2024
|
Vemkatamma
|
3635023WL062616
|
Vemkatamma
|
00415
|
SBIN0006222
|
730
|
730
|
Processed
|
16/04/2024
|
|
3039509470
|
|
THOTA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
URKONDA
|
TS-35-023-006-015/010085
(IPPAIPAHAD)
|
3635023000NRG24270320240810150
|
27/03/2024
|
Lakshman
|
3635023WL062616
|
Lakshman
|
00415
|
SBIN0006222
|
122
|
122
|
Processed
|
16/04/2024
|
|
3039509482
|
|
MR DUBBA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
URKONDA
|
TS-35-023-006-015/010119
(IPPAIPAHAD)
|
3635023000NRG24270320240810158
|
27/03/2024
|
Baagyamma
|
3635023WL062616
|
Baagyamma
|
00415
|
SBIN0006222
|
365
|
365
|
Processed
|
16/04/2024
|
|
3039509485
|
|
MADUGULA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
URKONDA
|
TS-35-023-006-015/010126
(IPPAIPAHAD)
|
3635023000NRG24270320240810159
|
27/03/2024
|
Idamma
|
3635023WL062616
|
Idamma
|
00415
|
SBIN0006222
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509484
|
|
GORATI EDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
URKONDA
|
TS-35-023-006-015/010144
(IPPAIPAHAD)
|
3635023000NRG24270320240810163
|
27/03/2024
|
Yadamma
|
3635023WL062616
|
Yadamma
|
00415
|
SBIN0006222
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509582
|
|
DUBBA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
URKONDA
|
TS-35-023-006-015/010151
(IPPAIPAHAD)
|
3635023000NRG24270320240810165
|
27/03/2024
|
Yadaiah
|
3635023WL062616
|
Yadaiah
|
00415
|
SBIN0006222
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509495
|
|
YADAIAH VAMGURI
|
ICICI BANK LTD(508534)
|
|
17
|
URKONDA
|
TS-35-023-006-015/010194
(IPPAIPAHAD)
|
3635023000NRG24270320240810179
|
27/03/2024
|
Venkataiah
|
3635023WL062616
|
Venkataiah
|
00415
|
SBIN0006222
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509488
|
|
DUBBA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
URKONDA
|
TS-35-023-006-015/010195
(IPPAIPAHAD)
|
3635023000NRG24270320240810181
|
27/03/2024
|
Limgamma
|
3635023WL062616
|
Limgamma
|
00415
|
SBIN0006222
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509481
|
|
MS THOTA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
URKONDA
|
TS-35-023-006-015/010211
(IPPAIPAHAD)
|
3635023000NRG24270320240810184
|
27/03/2024
|
Mallamma
|
3635023WL062616
|
Mallamma
|
00415
|
SBIN0006222
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509475
|
|
Mrs. DUBBA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
URKONDA
|
TS-35-023-006-015/010222
(IPPAIPAHAD)
|
3635023000NRG24270320240810187
|
27/03/2024
|
Baalamani
|
3635023WL062616
|
Baalamani
|
00415
|
SBIN0006222
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509602
|
|
BAALAMANI PYATA
|
ICICI BANK LTD(508534)
|
|
21
|
URKONDA
|
TS-35-023-006-015/010269
(IPPAIPAHAD)
|
3635023000NRG24270320240810202
|
27/03/2024
|
Anjaiah
|
3635023WL062616
|
Anjaiah
|
00415
|
SBIN0006222
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509480
|
|
ANJAIAH NUNE
|
ICICI BANK LTD(508534)
|
|
22
|
URKONDA
|
TS-35-023-006-015/010269
(IPPAIPAHAD)
|
3635023000NRG24270320240810204
|
27/03/2024
|
mahesh
|
3635023WL062616
|
mahesh
|
00415
|
SBIN0006222
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509469
|
|
MR NUNE MAHESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
URKONDA
|
TS-35-023-006-015/010270
(IPPAIPAHAD)
|
3635023000NRG24270320240810205
|
27/03/2024
|
Chandrakala
|
3635023WL062616
|
Chandrakala
|
00415
|
SBIN0006222
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509483
|
|
ALAKUNTA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
URKONDA
|
TS-35-023-006-015/010279
(IPPAIPAHAD)
|
3635023000NRG24270320240810206
|
27/03/2024
|
Jamgayya
|
3635023WL062616
|
Jamgayya
|
00415
|
SBIN0006222
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509490
|
|
DUBBA JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
URKONDA
|
TS-35-023-006-015/010308
(IPPAIPAHAD)
|
3635023000NRG24270320240810215
|
27/03/2024
|
K Laxmaiah
|
3635023WL062616
|
K Laxmaiah
|
00415
|
SBIN0006222
|
243
|
243
|
Processed
|
16/04/2024
|
|
3039509471
|
|
KOMMAGONI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
URKONDA
|
TS-35-023-006-015/010339
(IPPAIPAHAD)
|
3635023000NRG24270320240810229
|
27/03/2024
|
Rajita
|
3635023WL062616
|
Rajita
|
00415
|
SBIN0006222
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509489
|
|
KANUGULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
URKONDA
|
TS-35-023-006-015/010401
(IPPAIPAHAD)
|
3635023000NRG24270320240810250
|
27/03/2024
|
Kavitha
|
3635023WL062616
|
Kavitha
|
00415
|
SBIN0006222
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509511
|
|
Mrs. DUBBA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
URKONDA
|
TS-35-023-008-014/010006
(JAKANALAPALLE)
|
3635023000NRG24270320240811169
|
27/03/2024
|
Nagamma
|
3635023WL062650
|
Nagamma
|
00415
|
SBIN0006222
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039509492
|
|
Mrs. PULIMAMIDI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
URKONDA
|
TS-35-023-008-014/010042
(JAKANALAPALLE)
|
3635023000NRG24270320240811176
|
27/03/2024
|
Ameena
|
3635023WL062650
|
Ameena
|
00415
|
SBIN0006222
|
177
|
177
|
Processed
|
16/04/2024
|
|
3039509479
|
|
MS MD AMEENABEGUM
|
STATE BANK OF INDIA(508548)
|
|
30
|
URKONDA
|
TS-35-023-008-014/010058
(JAKANALAPALLE)
|
3635023000NRG24270320240811179
|
27/03/2024
|
Santhamma
|
3635023WL062650
|
Santhamma
|
00415
|
SBIN0006222
|
531
|
531
|
Processed
|
16/04/2024
|
|
3039509491
|
|
Mrs. POLE SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
URKONDA
|
TS-35-023-008-014/010070
(JAKANALAPALLE)
|
3635023000NRG24270320240811181
|
27/03/2024
|
Gousa
|
3635023WL062650
|
Gousa
|
00415
|
SBIN0006222
|
531
|
531
|
Processed
|
16/04/2024
|
|
3039509476
|
|
MS MAHAMMAD GOUSIYABEGUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
URKONDA
|
TS-35-023-008-014/010074
(JAKANALAPALLE)
|
3635023000NRG24270320240811182
|
27/03/2024
|
Srinu
|
3635023WL062650
|
Srinu
|
00415
|
SBIN0006222
|
708
|
708
|
Processed
|
16/04/2024
|
|
3039509583
|
|
Mr. POLE SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
URKONDA
|
TS-35-023-008-014/010087
(JAKANALAPALLE)
|
3635023000NRG24270320240811185
|
27/03/2024
|
Sayamma
|
3635023WL062650
|
Sayamma
|
00415
|
SBIN0006222
|
708
|
708
|
Processed
|
16/04/2024
|
|
3039509487
|
|
Mrs. SAYAMMA DURVAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
URKONDA
|
TS-35-023-008-014/010104
(JAKANALAPALLE)
|
3635023000NRG24270320240811188
|
27/03/2024
|
Eswaraiah
|
3635023WL062650
|
Eswaraiah
|
00415
|
SBIN0006222
|
354
|
354
|
Processed
|
16/04/2024
|
|
3039509581
|
|
Mr. POLE ESHWARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
URKONDA
|
TS-35-023-008-014/010111
(JAKANALAPALLE)
|
3635023000NRG24270320240811192
|
27/03/2024
|
Mallamma
|
3635023WL062650
|
Mallamma
|
00415
|
SBIN0006222
|
708
|
708
|
Processed
|
16/04/2024
|
|
3039509477
|
|
Mrs. MANDALA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
URKONDA
|
TS-35-023-008-014/010134
(JAKANALAPALLE)
|
3635023000NRG24270320240811199
|
27/03/2024
|
Lingamma
|
3635023WL062650
|
Lingamma
|
00415
|
SBIN0006222
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039509584
|
|
MS POLE LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
URKONDA
|
TS-35-023-008-014/010136
(JAKANALAPALLE)
|
3635023000NRG24270320240811201
|
27/03/2024
|
Balaswami
|
3635023WL062650
|
Balaswami
|
00415
|
SBIN0006222
|
177
|
177
|
Processed
|
16/04/2024
|
|
3039509493
|
|
BALASWAMI POLE
|
ICICI BANK LTD(508534)
|
|
38
|
URKONDA
|
TS-35-023-008-014/010263
(JAKANALAPALLE)
|
3635023000NRG24270320240811206
|
27/03/2024
|
Saayilu
|
3635023WL062650
|
Saayilu
|
00415
|
SBIN0006222
|
708
|
708
|
Processed
|
16/04/2024
|
|
3039509478
|
|
MR KAMMAMPATI SAYULU
|
STATE BANK OF INDIA(508548)
|
|
39
|
URKONDA
|
TS-35-023-008-014/010295
(JAKANALAPALLE)
|
3635023000NRG24270320240810492
|
27/03/2024
|
Chenna reddy
|
3635023WL062632
|
Chenna reddy
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3039509513
|
|
Mr. THALUSANI CHINNAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
URKONDA
|
TS-35-023-008-014/010417
(JAKANALAPALLE)
|
3635023000NRG24270320240811213
|
27/03/2024
|
Fareeda
|
3635023WL062650
|
Fareeda
|
00415
|
SBIN0006222
|
885
|
885
|
Processed
|
16/04/2024
|
|
3039509585
|
|
MRS MD FAREEDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
URKONDA
|
TS-35-023-008-014/020028
(JAKANALAPALLE)
|
3635023000NRG24270320240810489
|
27/03/2024
|
Desya
|
3635023WL062630
|
Desya
|
00415
|
SBIN0006222
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3039509510
|
|
Mr. ESLAVATH DASYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24354
|
24354
|
|
|
|
|
|
|
|
|
42
|
URKONDA
|
TS-35-023-001-018/010424
(URKONDA)
|
3635023000NRG24270320240810421
|
27/03/2024
|
Gudu Sab
|
3635023WL062626
|
Gudu Sab
|
00415
|
SBIN0020190
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3039509586
|
|
Mr. MD GUDUSAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
URKONDA
|
TS-35-023-006-015/010394
(IPPAIPAHAD)
|
3635023000NRG24270320240810248
|
27/03/2024
|
kalpana
|
3635023WL062616
|
kalpana
|
00415
|
SBIN0020190
|
365
|
365
|
Processed
|
16/04/2024
|
|
3039509514
|
|
MR POLE KALPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1471
|
1471
|
|
|
|
|
|
|
|
|
44
|
URKONDA
|
TS-35-023-001-018/10681
(URKONDA)
|
3635023000NRG24270320240810440
|
27/03/2024
|
A Shanthamma
|
3635023WL062626
|
A Shanthamma
|
00415
|
SBIN0020194
|
922
|
922
|
Processed
|
16/04/2024
|
|
3039509589
|
|
ANNIJU SHANTHAMMA
|
BANK OF BARODA(606985)
|
|
45
|
URKONDA
|
TS-35-023-006-015/010010
(IPPAIPAHAD)
|
3635023000NRG24270320240810130
|
27/03/2024
|
Anjamma
|
3635023WL062616
|
Anjamma
|
00415
|
SBIN0020194
|
730
|
730
|
Processed
|
16/04/2024
|
|
3039509434
|
|
DUBBA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
URKONDA
|
TS-35-023-006-015/010069
(IPPAIPAHAD)
|
3635023000NRG24270320240810146
|
27/03/2024
|
Bhagyalaxmi
|
3635023WL062616
|
Bhagyalaxmi
|
00415
|
SBIN0020194
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509596
|
|
MS KANUGULA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
URKONDA
|
TS-35-023-006-015/010069
(IPPAIPAHAD)
|
3635023000NRG24270320240810145
|
27/03/2024
|
Satyanarayana
|
3635023WL062616
|
Satyanarayana
|
00415
|
SBIN0020194
|
365
|
365
|
Processed
|
16/04/2024
|
|
3039509595
|
|
Mrs. KANGULA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
URKONDA
|
TS-35-023-006-015/010103
(IPPAIPAHAD)
|
3635023000NRG24270320240810151
|
27/03/2024
|
Jangaiah
|
3635023WL062616
|
Jangaiah
|
00415
|
SBIN0020194
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509588
|
|
DUBBA JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
URKONDA
|
TS-35-023-006-015/010126
(IPPAIPAHAD)
|
3635023000NRG24270320240810160
|
27/03/2024
|
G Chandrashekar
|
3635023WL062616
|
G Chandrashekar
|
00415
|
SBIN0020194
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509539
|
|
MR GORATI CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
URKONDA
|
TS-35-023-006-015/010165
(IPPAIPAHAD)
|
3635023000NRG24270320240810170
|
27/03/2024
|
Vasantha
|
3635023WL062616
|
Vasantha
|
00415
|
SBIN0020194
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509598
|
|
Mrs. DOREDLA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
URKONDA
|
TS-35-023-006-015/010169
(IPPAIPAHAD)
|
3635023000NRG24270320240810172
|
27/03/2024
|
Ramulamma
|
3635023WL062616
|
Ramulamma
|
00415
|
SBIN0020194
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509497
|
|
KANUGULA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
URKONDA
|
TS-35-023-006-015/010170
(IPPAIPAHAD)
|
3635023000NRG24270320240810173
|
27/03/2024
|
Iramma
|
3635023WL062616
|
Iramma
|
00415
|
SBIN0020194
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509507
|
|
KOMMAGONI ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
URKONDA
|
TS-35-023-006-015/010183
(IPPAIPAHAD)
|
3635023000NRG24270320240810177
|
27/03/2024
|
Saavitri
|
3635023WL062616
|
Saavitri
|
00415
|
SBIN0020194
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509587
|
|
KANUGULA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
URKONDA
|
TS-35-023-006-015/010244
(IPPAIPAHAD)
|
3635023000NRG24270320240810193
|
27/03/2024
|
T Bal Reddy
|
3635023WL062616
|
T Bal Reddy
|
00415
|
SBIN0020194
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509498
|
|
MR TALASANI BAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
55
|
URKONDA
|
TS-35-023-006-015/010267
(IPPAIPAHAD)
|
3635023000NRG24270320240810200
|
27/03/2024
|
Alivelu
|
3635023WL062616
|
Alivelu
|
00415
|
SBIN0020194
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509604
|
|
NUNE ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
URKONDA
|
TS-35-023-006-015/010295
(IPPAIPAHAD)
|
3635023000NRG24270320240810210
|
27/03/2024
|
Balaswami
|
3635023WL062616
|
Balaswami
|
00415
|
SBIN0020194
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509537
|
|
MR BALASWAMY D
|
STATE BANK OF INDIA(508548)
|
|
57
|
URKONDA
|
TS-35-023-006-015/010295
(IPPAIPAHAD)
|
3635023000NRG24270320240810211
|
27/03/2024
|
Subadra
|
3635023WL062616
|
Subadra
|
00415
|
SBIN0020194
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509540
|
|
DUBBA SUBRADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
URKONDA
|
TS-35-023-006-015/010310
(IPPAIPAHAD)
|
3635023000NRG24270320240810216
|
27/03/2024
|
Krishnareddy
|
3635023WL062616
|
Krishnareddy
|
00415
|
SBIN0020194
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509496
|
|
KRISHNA REDDY NARAYAN
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
59
|
URKONDA
|
TS-35-023-006-015/010325
(IPPAIPAHAD)
|
3635023000NRG24270320240810222
|
27/03/2024
|
Pentaiah Goud
|
3635023WL062616
|
Pentaiah Goud
|
00415
|
SBIN0020194
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509605
|
|
KOMMAGANI PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
URKONDA
|
TS-35-023-006-015/010331
(IPPAIPAHAD)
|
3635023000NRG24270320240810227
|
27/03/2024
|
Alivelamma
|
3635023WL062616
|
Alivelamma
|
00415
|
SBIN0020194
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509500
|
|
Mrs. BEKKARI ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
URKONDA
|
TS-35-023-006-015/010331
(IPPAIPAHAD)
|
3635023000NRG24270320240810226
|
27/03/2024
|
Laxma reddy
|
3635023WL062616
|
Laxma reddy
|
00415
|
SBIN0020194
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509501
|
|
MR BEKARI LAKSHMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
62
|
URKONDA
|
TS-35-023-006-015/010353
(IPPAIPAHAD)
|
3635023000NRG24270320240810240
|
27/03/2024
|
sharada
|
3635023WL062616
|
sharada
|
00415
|
SBIN0020194
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509535
|
|
Mrs. KOMMAGONI SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
URKONDA
|
TS-35-023-006-015/010383
(IPPAIPAHAD)
|
3635023000NRG24270320240810244
|
27/03/2024
|
pushpalatha
|
3635023WL062616
|
pushpalatha
|
00415
|
SBIN0020194
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509603
|
|
MISS DUBBA PUSHPA LATHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
URKONDA
|
TS-35-023-006-015/010386
(IPPAIPAHAD)
|
3635023000NRG24270320240810245
|
27/03/2024
|
raju
|
3635023WL062616
|
raju
|
00415
|
SBIN0020194
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509538
|
|
MR KOMMA GONI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
URKONDA
|
TS-35-023-008-014/010233
(JAKANALAPALLE)
|
3635023000NRG24270320240811204
|
27/03/2024
|
Dasaratham
|
3635023WL062650
|
Dasaratham
|
00415
|
SBIN0020194
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039509599
|
|
DASARATHAM KOMMUGONI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13309
|
13309
|
|
|
|
|
|
|
|
|
66
|
URKONDA
|
TS-35-023-001-018/010309
(URKONDA)
|
3635023000NRG24270320240810410
|
27/03/2024
|
Padma
|
3635023WL062626
|
Padma
|
00415
|
SBIN0020345
|
737
|
737
|
Processed
|
16/04/2024
|
|
3039509499
|
|
MR GADDAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
737
|
737
|
|
|
|
|
|
|
|
|
67
|
URKONDA
|
TS-35-023-001-018/010023
(URKONDA)
|
3635023000NRG24270320240810384
|
27/03/2024
|
Jangamma
|
3635023WL062626
|
Jangamma
|
00415
|
SBIN0021201
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3039509432
|
|
Mrs. NIRATI JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
URKONDA
|
TS-35-023-001-018/010186
(URKONDA)
|
3635023000NRG24270320240810399
|
27/03/2024
|
Jamgayya
|
3635023WL062626
|
Jamgayya
|
00415
|
SBIN0021201
|
184
|
184
|
Processed
|
16/04/2024
|
|
3039509436
|
|
Mr. Dara Jangaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
URKONDA
|
TS-35-023-001-018/010208
(URKONDA)
|
3635023000NRG24270320240810401
|
27/03/2024
|
Bakkamma
|
3635023WL062626
|
Bakkamma
|
00415
|
SBIN0021201
|
737
|
737
|
Processed
|
16/04/2024
|
|
3039509431
|
|
Mrs. GUMMAKONDA BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
URKONDA
|
TS-35-023-001-018/010346
(URKONDA)
|
3635023000NRG24270320240808324
|
27/03/2024
|
Shekhar
|
3635023WL062558
|
Shekhar
|
00415
|
SBIN0021201
|
1904
|
1904
|
Processed
|
16/04/2024
|
|
3039509504
|
|
KOMMU SHEKAR
|
HDFC BANK LTD(607152)
|
|
71
|
URKONDA
|
TS-35-023-001-018/010357
(URKONDA)
|
3635023000NRG24270320240810415
|
27/03/2024
|
Narayana
|
3635023WL062626
|
Narayana
|
00415
|
SBIN0021201
|
1290
|
1290
|
Processed
|
16/04/2024
|
|
3039509606
|
|
Mr. PAIRLA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
URKONDA
|
TS-35-023-001-018/010360
(URKONDA)
|
3635023000NRG24270320240810416
|
27/03/2024
|
Chandrakala
|
3635023WL062626
|
Chandrakala
|
00415
|
SBIN0021201
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3039509439
|
|
CHANDRAKALA K
|
ICICI BANK LTD(508534)
|
|
73
|
URKONDA
|
TS-35-023-006-015/010043
(IPPAIPAHAD)
|
3635023000NRG24270320240810137
|
27/03/2024
|
Baalamani
|
3635023WL062616
|
Baalamani
|
00415
|
SBIN0021201
|
730
|
730
|
Processed
|
16/04/2024
|
|
3039509607
|
|
KOMMAGONI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
URKONDA
|
TS-35-023-006-015/010044
(IPPAIPAHAD)
|
3635023000NRG24270320240810138
|
27/03/2024
|
Santhosha
|
3635023WL062616
|
Santhosha
|
00415
|
SBIN0021201
|
730
|
730
|
Processed
|
16/04/2024
|
|
3039509494
|
|
SANTHOSHA NELLIKUDURU
|
ICICI BANK LTD(508534)
|
|
75
|
URKONDA
|
TS-35-023-006-015/010111
(IPPAIPAHAD)
|
3635023000NRG24270320240810156
|
27/03/2024
|
Enkamma
|
3635023WL062616
|
Enkamma
|
00415
|
SBIN0021201
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509435
|
|
BAINDLA ENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
URKONDA
|
TS-35-023-006-015/010111
(IPPAIPAHAD)
|
3635023000NRG24270320240810155
|
27/03/2024
|
Saamtayya
|
3635023WL062616
|
Saamtayya
|
00415
|
SBIN0021201
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509503
|
|
MADUGUL SHANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
URKONDA
|
TS-35-023-006-015/010201
(IPPAIPAHAD)
|
3635023000NRG24270320240810182
|
27/03/2024
|
Lingamma
|
3635023WL062616
|
Lingamma
|
00415
|
SBIN0021201
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509438
|
|
Mrs. ALLADI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
URKONDA
|
TS-35-023-006-015/010222
(IPPAIPAHAD)
|
3635023000NRG24270320240810186
|
27/03/2024
|
Buchaiah
|
3635023WL062616
|
Buchaiah
|
00415
|
SBIN0021201
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509601
|
|
DUBBA BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
URKONDA
|
TS-35-023-006-015/010240
(IPPAIPAHAD)
|
3635023000NRG24270320240810191
|
27/03/2024
|
Komdal Reddi
|
3635023WL062616
|
Komdal Reddi
|
00415
|
SBIN0021201
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509505
|
|
KOMDAL REDDI BEKKERI
|
ICICI BANK LTD(508534)
|
|
80
|
URKONDA
|
TS-35-023-006-015/010348
(IPPAIPAHAD)
|
3635023000NRG24270320240810234
|
27/03/2024
|
Manjula
|
3635023WL062616
|
Manjula
|
00415
|
SBIN0021201
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509508
|
|
Mrs. KOMIRE MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
URKONDA
|
TS-35-023-006-015/010353
(IPPAIPAHAD)
|
3635023000NRG24270320240810239
|
27/03/2024
|
Shivalingam
|
3635023WL062616
|
Shivalingam
|
00415
|
SBIN0021201
|
122
|
122
|
Processed
|
16/04/2024
|
|
3039509597
|
|
MR KOMMAGONI SIVA LINGAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
URKONDA
|
TS-35-023-006-015/010411
(IPPAIPAHAD)
|
3635023000NRG24270320240810254
|
27/03/2024
|
K Srisailam
|
3635023WL062616
|
K Srisailam
|
00415
|
SBIN0021201
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509600
|
|
MRS KOMMAGONI NAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
URKONDA
|
TS-35-023-008-014/010118
(JAKANALAPALLE)
|
3635023000NRG24270320240811194
|
27/03/2024
|
Anasuya
|
3635023WL062650
|
Anasuya
|
00415
|
SBIN0021201
|
531
|
531
|
Processed
|
16/04/2024
|
|
3039509534
|
|
Mrs. POLE ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
URKONDA
|
TS-35-023-008-014/010433
(JAKANALAPALLE)
|
3635023000NRG24270320240811214
|
27/03/2024
|
Saidulu
|
3635023WL062650
|
Saidulu
|
00415
|
SBIN0021201
|
885
|
885
|
Processed
|
16/04/2024
|
|
3039509437
|
|
MR POLE SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13344
|
13344
|
|
|
|
|
|
|
|
|
85
|
URKONDA
|
TS-35-023-006-015/010340
(IPPAIPAHAD)
|
3635023000NRG24270320240810231
|
27/03/2024
|
Lalitha
|
3635023WL062616
|
Lalitha
|
00415
|
SBIN0021348
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509533
|
|
KANUGULA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
URKONDA
|
TS-35-023-006-015/010340
(IPPAIPAHAD)
|
3635023000NRG24270320240810230
|
27/03/2024
|
Narayana
|
3635023WL062616
|
Narayana
|
00415
|
SBIN0021348
|
365
|
365
|
Processed
|
16/04/2024
|
|
3039509502
|
|
KANUGULA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
87
|
URKONDA
|
TS-35-023-008-014/010415
(JAKANALAPALLE)
|
3635023000NRG24270320240811212
|
27/03/2024
|
Najiya Begum
|
3635023WL062650
|
Najiya Begum
|
00468
|
UBIN0809888
|
885
|
885
|
Processed
|
16/04/2024
|
|
3039509425
|
|
MOHAMMED NAJIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
88
|
URKONDA
|
TS-35-023-001-018/010260
(URKONDA)
|
3635023000NRG24270320240810407
|
27/03/2024
|
Baala Kistamma
|
3635023WL062626
|
Baala Kistamma
|
00468
|
UBIN0819433
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3039509467
|
|
BAALA KISTAMMA
|
ICICI BANK LTD(508534)
|
|
89
|
URKONDA
|
TS-35-023-006-015/010392
(IPPAIPAHAD)
|
3635023000NRG24270320240810247
|
27/03/2024
|
raju
|
3635023WL062616
|
raju
|
00468
|
UBIN0819433
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509430
|
|
KOMMAGONI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
URKONDA
|
TS-35-023-008-014/010287
(JAKANALAPALLE)
|
3635023000NRG24270320240811208
|
27/03/2024
|
Narasimha Reddy
|
3635023WL062650
|
Narasimha Reddy
|
00468
|
UBIN0819433
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039509429
|
|
YENIGELA NARSIMHAREDDY .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2777
|
2777
|
|
|
|
|
|
|
|
|
91
|
URKONDA
|
TS-35-023-001-018/010424
(URKONDA)
|
3635023000NRG24270320240810422
|
27/03/2024
|
Gousiya Begum
|
3635023WL062626
|
Gousiya Begum
|
00684
|
APGV0007118
|
922
|
922
|
Processed
|
16/04/2024
|
|
3039509561
|
|
MRS MD GOUSIYABEGUM
|
STATE BANK OF INDIA(508548)
|
|
92
|
URKONDA
|
TS-35-023-001-018/10683
(URKONDA)
|
3635023000NRG24270320240810443
|
27/03/2024
|
Narmada
|
3635023WL062626
|
Narmada
|
00684
|
APGV0007118
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3039509446
|
|
MRS KOSGI NARMADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
93
|
URKONDA
|
TS-35-023-001-018/010001
(URKONDA)
|
3635023000NRG24270320240810380
|
27/03/2024
|
Sailu
|
3635023WL062626
|
Sailu
|
00684
|
APGV0007146
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3039509385
|
|
Mr. Sailu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
URKONDA
|
TS-35-023-001-018/010007
(URKONDA)
|
3635023000NRG24270320240810381
|
27/03/2024
|
Bandigamma
|
3635023WL062626
|
Bandigamma
|
00684
|
APGV0007146
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3039509544
|
|
Mrs. M BANDHIGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
URKONDA
|
TS-35-023-001-018/010008
(URKONDA)
|
3635023000NRG24270320240810382
|
27/03/2024
|
Pole Santamma
|
3635023WL062626
|
Pole Santamma
|
00684
|
APGV0007146
|
553
|
553
|
Processed
|
16/04/2024
|
|
3039509545
|
|
Mrs. POLE SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
URKONDA
|
TS-35-023-001-018/010019
(URKONDA)
|
3635023000NRG24270320240810383
|
27/03/2024
|
Laxmamma
|
3635023WL062626
|
Laxmamma
|
00684
|
APGV0007146
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3039509541
|
|
Mrs. LAXMAMMA BANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
URKONDA
|
TS-35-023-001-018/010028
(URKONDA)
|
3635023000NRG24270320240810385
|
27/03/2024
|
Balakistamma
|
3635023WL062626
|
Balakistamma
|
00684
|
APGV0007146
|
184
|
184
|
Processed
|
16/04/2024
|
|
3039509448
|
|
Mrs. KAVALI BALAKRISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
URKONDA
|
TS-35-023-001-018/010035
(URKONDA)
|
3635023000NRG24270320240810386
|
27/03/2024
|
Alivelamma
|
3635023WL062626
|
Alivelamma
|
00684
|
APGV0007146
|
922
|
922
|
Processed
|
16/04/2024
|
|
3039509543
|
|
Mrs. BANDARI ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
URKONDA
|
TS-35-023-001-018/010039
(URKONDA)
|
3635023000NRG24270320240810387
|
27/03/2024
|
Yadamma
|
3635023WL062626
|
Yadamma
|
00684
|
APGV0007146
|
184
|
184
|
Processed
|
16/04/2024
|
|
3039509386
|
|
Mrs. Yadamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
URKONDA
|
TS-35-023-001-018/010044
(URKONDA)
|
3635023000NRG24270320240810388
|
27/03/2024
|
Chandrakala
|
3635023WL062626
|
Chandrakala
|
00684
|
APGV0007146
|
1290
|
1290
|
Processed
|
16/04/2024
|
|
3039509563
|
|
MRS CHANDARA KALA KOKALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
URKONDA
|
TS-35-023-001-018/010051
(URKONDA)
|
3635023000NRG24270320240810389
|
27/03/2024
|
Gundlapally Alivelu
|
3635023WL062626
|
Gundlapally Alivelu
|
00684
|
APGV0007146
|
1290
|
1290
|
Processed
|
16/04/2024
|
|
3039509562
|
|
ALIVELU GUNDLAPALLY
|
ICICI BANK LTD(508534)
|
|
102
|
URKONDA
|
TS-35-023-001-018/010053
(URKONDA)
|
3635023000NRG24270320240810390
|
27/03/2024
|
Alivelu
|
3635023WL062626
|
Alivelu
|
00684
|
APGV0007146
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3039509381
|
|
Mandela Alivela
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
URKONDA
|
TS-35-023-001-018/010056
(URKONDA)
|
3635023000NRG24270320240810391
|
27/03/2024
|
Maibamma
|
3635023WL062626
|
Maibamma
|
00684
|
APGV0007146
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3039509547
|
|
Mrs. GUNDLAPALLY MAIBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
URKONDA
|
TS-35-023-001-018/010078
(URKONDA)
|
3635023000NRG24270320240810392
|
27/03/2024
|
Krushnamma
|
3635023WL062626
|
Krushnamma
|
00684
|
APGV0007146
|
369
|
369
|
Processed
|
16/04/2024
|
|
3039509388
|
|
Mrs. Krushnamma . Akula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
URKONDA
|
TS-35-023-001-018/010104
(URKONDA)
|
3635023000NRG24270320240810393
|
27/03/2024
|
Lakshmamma
|
3635023WL062626
|
Lakshmamma
|
00684
|
APGV0007146
|
737
|
737
|
Processed
|
16/04/2024
|
|
3039509548
|
|
Mrs. Lakshmamma . Bandi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
URKONDA
|
TS-35-023-001-018/010113
(URKONDA)
|
3635023000NRG24270320240810394
|
27/03/2024
|
Venkataiah
|
3635023WL062626
|
Venkataiah
|
00684
|
APGV0007146
|
553
|
553
|
Processed
|
16/04/2024
|
|
3039509542
|
|
Mr. AKHULA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
URKONDA
|
TS-35-023-001-018/010123
(URKONDA)
|
3635023000NRG24270320240810395
|
27/03/2024
|
Vasantha
|
3635023WL062626
|
Vasantha
|
00684
|
APGV0007146
|
922
|
922
|
Processed
|
16/04/2024
|
|
3039509382
|
|
DARA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
URKONDA
|
TS-35-023-001-018/010133
(URKONDA)
|
3635023000NRG24270320240810396
|
27/03/2024
|
Narsamma
|
3635023WL062626
|
Narsamma
|
00684
|
APGV0007146
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3039509403
|
|
Mrs. GUMAKONDA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
URKONDA
|
TS-35-023-001-018/010167
(URKONDA)
|
3635023000NRG24270320240810397
|
27/03/2024
|
Sukkamma
|
3635023WL062626
|
Sukkamma
|
00684
|
APGV0007146
|
922
|
922
|
Processed
|
16/04/2024
|
|
3039509390
|
|
Mrs. Sukkamma . Kommu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
URKONDA
|
TS-35-023-001-018/010173
(URKONDA)
|
3635023000NRG24270320240810398
|
27/03/2024
|
Chamdra
|
3635023WL062626
|
Chamdra
|
00684
|
APGV0007146
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3039509441
|
|
Mrs. P CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
URKONDA
|
TS-35-023-001-018/010186
(URKONDA)
|
3635023000NRG24270320240810400
|
27/03/2024
|
Alivelu
|
3635023WL062626
|
Alivelu
|
00684
|
APGV0007146
|
737
|
737
|
Processed
|
16/04/2024
|
|
3039509383
|
|
Mrs. Alivelu . daara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
URKONDA
|
TS-35-023-001-018/010208
(URKONDA)
|
3635023000NRG24270320240810402
|
27/03/2024
|
Gummakonda Chandraiah
|
3635023WL062626
|
Gummakonda Chandraiah
|
00684
|
APGV0007146
|
737
|
737
|
Rejected
|
16/04/2024
|
|
3039509546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
URKONDA
|
TS-35-023-001-018/010222
(URKONDA)
|
3635023000NRG24270320240810403
|
27/03/2024
|
Anasuya
|
3635023WL062626
|
Anasuya
|
00684
|
APGV0007146
|
922
|
922
|
Processed
|
16/04/2024
|
|
3039509393
|
|
ANASUYA JUMTUPALLI
|
ICICI BANK LTD(508534)
|
|
114
|
URKONDA
|
TS-35-023-001-018/010232
(URKONDA)
|
3635023000NRG24270320240810404
|
27/03/2024
|
Narsamma
|
3635023WL062626
|
Narsamma
|
00684
|
APGV0007146
|
369
|
369
|
Processed
|
16/04/2024
|
|
3039509384
|
|
Mrs. Narsamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
URKONDA
|
TS-35-023-001-018/010237
(URKONDA)
|
3635023000NRG24270320240810405
|
27/03/2024
|
Bagavaan Goud
|
3635023WL062626
|
Bagavaan Goud
|
00684
|
APGV0007146
|
369
|
369
|
Processed
|
16/04/2024
|
|
3039509400
|
|
BAGAVAAN GOUD LAAL KOTA
|
ICICI BANK LTD(508534)
|
|
116
|
URKONDA
|
TS-35-023-001-018/010305
(URKONDA)
|
3635023000NRG24270320240810409
|
27/03/2024
|
Vajramma
|
3635023WL062626
|
Vajramma
|
00684
|
APGV0007146
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3039509557
|
|
BARGELA VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
URKONDA
|
TS-35-023-001-018/010312
(URKONDA)
|
3635023000NRG24270320240810412
|
27/03/2024
|
Balamani
|
3635023WL062626
|
Balamani
|
00684
|
APGV0007146
|
922
|
922
|
Processed
|
16/04/2024
|
|
3039509399
|
|
Mrs. Balamani Neralapally
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
URKONDA
|
TS-35-023-001-018/010312
(URKONDA)
|
3635023000NRG24270320240810411
|
27/03/2024
|
Shrinu
|
3635023WL062626
|
Shrinu
|
00684
|
APGV0007146
|
922
|
922
|
Processed
|
16/04/2024
|
|
3039509397
|
|
Mrs. NERALLAPALLY SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
URKONDA
|
TS-35-023-001-018/010314
(URKONDA)
|
3635023000NRG24270320240810413
|
27/03/2024
|
Baala Kistamma
|
3635023WL062626
|
Baala Kistamma
|
00684
|
APGV0007146
|
1290
|
1290
|
Rejected
|
16/04/2024
|
|
3039509427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
URKONDA
|
TS-35-023-001-018/010320
(URKONDA)
|
3635023000NRG24270320240808323
|
27/03/2024
|
Emkamma
|
3635023WL062558
|
Emkamma
|
00684
|
APGV0007146
|
1904
|
1904
|
Processed
|
16/04/2024
|
|
3039509443
|
|
Mrs. ALAKUNTA VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
URKONDA
|
TS-35-023-001-018/010330
(URKONDA)
|
3635023000NRG24270320240810414
|
27/03/2024
|
Padma
|
3635023WL062626
|
Padma
|
00684
|
APGV0007146
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3039509389
|
|
MRS D PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
URKONDA
|
TS-35-023-001-018/010348
(URKONDA)
|
3635023000NRG24270320240808457
|
27/03/2024
|
P Swarnalatha
|
3635023WL062562
|
P Swarnalatha
|
00684
|
APGV0007146
|
1904
|
1904
|
Processed
|
16/04/2024
|
|
3039509442
|
|
Mrs. PANJUGULA . SWARNALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
URKONDA
|
TS-35-023-001-018/010369
(URKONDA)
|
3635023000NRG24270320240810417
|
27/03/2024
|
Jyothi
|
3635023WL062626
|
Jyothi
|
00684
|
APGV0007146
|
1290
|
1290
|
Processed
|
16/04/2024
|
|
3039509460
|
|
JYOTHI POLE
|
ICICI BANK LTD(508534)
|
|
124
|
URKONDA
|
TS-35-023-001-018/010381
(URKONDA)
|
3635023000NRG24270320240810419
|
27/03/2024
|
Laxmamma
|
3635023WL062626
|
Laxmamma
|
00684
|
APGV0007146
|
737
|
737
|
Processed
|
16/04/2024
|
|
3039509402
|
|
Mrs. L LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
URKONDA
|
TS-35-023-001-018/010381
(URKONDA)
|
3635023000NRG24270320240810418
|
27/03/2024
|
Pandaiah Goud
|
3635023WL062626
|
Pandaiah Goud
|
00684
|
APGV0007146
|
922
|
922
|
Processed
|
16/04/2024
|
|
3039509428
|
|
Mr. L PANDU GOWD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
URKONDA
|
TS-35-023-001-018/010412
(URKONDA)
|
3635023000NRG24270320240810420
|
27/03/2024
|
Yadayya
|
3635023WL062626
|
Yadayya
|
00684
|
APGV0007146
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3039509398
|
|
Mr. KANTAM YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
URKONDA
|
TS-35-023-001-018/010433
(URKONDA)
|
3635023000NRG24270320240810423
|
27/03/2024
|
Swathi
|
3635023WL062626
|
Swathi
|
00684
|
APGV0007146
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3039509445
|
|
Mrs. POLE . SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
URKONDA
|
TS-35-023-001-018/010446
(URKONDA)
|
3635023000NRG24270320240810424
|
27/03/2024
|
lavanya
|
3635023WL062626
|
lavanya
|
00684
|
APGV0007146
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3039509451
|
|
Mrs. KOMMU LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
URKONDA
|
TS-35-023-001-018/010453
(URKONDA)
|
3635023000NRG24270320240810426
|
27/03/2024
|
chennamma
|
3635023WL062626
|
chennamma
|
00684
|
APGV0007146
|
922
|
922
|
Processed
|
16/04/2024
|
|
3039509447
|
|
Mrs. NERELLPALLY . CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
URKONDA
|
TS-35-023-001-018/010453
(URKONDA)
|
3635023000NRG24270320240810425
|
27/03/2024
|
ramulu
|
3635023WL062626
|
ramulu
|
00684
|
APGV0007146
|
553
|
553
|
Processed
|
16/04/2024
|
|
3039509444
|
|
Mr. NERELLAPALLY . RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
URKONDA
|
TS-35-023-001-018/010456
(URKONDA)
|
3635023000NRG24270320240810427
|
27/03/2024
|
krishnamma
|
3635023WL062626
|
krishnamma
|
00684
|
APGV0007146
|
184
|
184
|
Processed
|
16/04/2024
|
|
3039509558
|
|
PAGADALA KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
URKONDA
|
TS-35-023-001-018/010457
(URKONDA)
|
3635023000NRG24270320240810428
|
27/03/2024
|
Mahemdar
|
3635023WL062626
|
Mahemdar
|
00684
|
APGV0007146
|
922
|
922
|
Processed
|
16/04/2024
|
|
3039509392
|
|
Mr. GADDAM MAHENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
URKONDA
|
TS-35-023-001-018/010460
(URKONDA)
|
3635023000NRG24270320240810429
|
27/03/2024
|
Alivela
|
3635023WL062626
|
Alivela
|
00684
|
APGV0007146
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3039509401
|
|
Mrs. BANDARI ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
URKONDA
|
TS-35-023-001-018/010484
(URKONDA)
|
3635023000NRG24270320240810431
|
27/03/2024
|
Alivela
|
3635023WL062626
|
Alivela
|
00684
|
APGV0007146
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3039509456
|
|
Mrs. BANDI ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
URKONDA
|
TS-35-023-001-018/010491
(URKONDA)
|
3635023000NRG24270320240810433
|
27/03/2024
|
Padma
|
3635023WL062626
|
Padma
|
00684
|
APGV0007146
|
737
|
737
|
Processed
|
16/04/2024
|
|
3039509396
|
|
MRS DONKU PADMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
URKONDA
|
TS-35-023-001-018/010503
(URKONDA)
|
3635023000NRG24270320240810434
|
27/03/2024
|
Shafi
|
3635023WL062626
|
Shafi
|
00684
|
APGV0007146
|
922
|
922
|
Processed
|
16/04/2024
|
|
3039509531
|
|
Mr. MD SHAFI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
URKONDA
|
TS-35-023-001-018/010543
(URKONDA)
|
3635023000NRG24270320240810435
|
27/03/2024
|
Vijender
|
3635023WL062626
|
Vijender
|
00684
|
APGV0007146
|
922
|
922
|
Processed
|
16/04/2024
|
|
3039509450
|
|
Mr. GUNDLAPALLY VIJENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
URKONDA
|
TS-35-023-001-018/010544
(URKONDA)
|
3635023000NRG24270320240810436
|
27/03/2024
|
Hakeem Pasha
|
3635023WL062626
|
Hakeem Pasha
|
00684
|
APGV0007146
|
737
|
737
|
Processed
|
16/04/2024
|
|
3039509569
|
|
Mr. HAKEEM PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
URKONDA
|
TS-35-023-001-018/10548
(URKONDA)
|
3635023000NRG24270320240810437
|
27/03/2024
|
anitha
|
3635023WL062626
|
anitha
|
00684
|
APGV0007146
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3039509455
|
|
Mrs. POLE ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
URKONDA
|
TS-35-023-001-018/10682
(URKONDA)
|
3635023000NRG24270320240810442
|
27/03/2024
|
B Mounika
|
3635023WL062626
|
B Mounika
|
00684
|
APGV0007146
|
737
|
737
|
Processed
|
16/04/2024
|
|
3039509564
|
|
Bandi Mounika
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
URKONDA
|
TS-35-023-001-018/10682
(URKONDA)
|
3635023000NRG24270320240810441
|
27/03/2024
|
B Srisailam
|
3635023WL062626
|
B Srisailam
|
00684
|
APGV0007146
|
922
|
922
|
Processed
|
16/04/2024
|
|
3039509387
|
|
SRISAILAM BANDI
|
ICICI BANK LTD(508534)
|
|
142
|
URKONDA
|
TS-35-023-001-018/10687
(URKONDA)
|
3635023000NRG24270320240810444
|
27/03/2024
|
M Annapurna
|
3635023WL062626
|
M Annapurna
|
00684
|
APGV0007146
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3039509571
|
|
MS ANNAPURNA MADGULA
|
STATE BANK OF INDIA(508548)
|
|
143
|
URKONDA
|
TS-35-023-006-015/010017
(IPPAIPAHAD)
|
3635023000NRG24270320240810132
|
27/03/2024
|
Lakshmamma
|
3635023WL062616
|
Lakshmamma
|
00684
|
APGV0007146
|
730
|
730
|
Processed
|
16/04/2024
|
|
3039509465
|
|
LAKSHMAMMA DUBBA
|
ICICI BANK LTD(508534)
|
|
144
|
URKONDA
|
TS-35-023-006-015/010048
(IPPAIPAHAD)
|
3635023000NRG24270320240810139
|
27/03/2024
|
Jangamma
|
3635023WL062616
|
Jangamma
|
00684
|
APGV0007146
|
730
|
730
|
Processed
|
16/04/2024
|
|
3039509560
|
|
ALLAKUNTA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
URKONDA
|
TS-35-023-006-015/010073
(IPPAIPAHAD)
|
3635023000NRG24270320240810148
|
27/03/2024
|
Padmamma
|
3635023WL062616
|
Padmamma
|
00684
|
APGV0007146
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509459
|
|
PADMAMMA PAGUDALA
|
ICICI BANK LTD(508534)
|
|
146
|
URKONDA
|
TS-35-023-006-015/010107
(IPPAIPAHAD)
|
3635023000NRG24270320240810152
|
27/03/2024
|
Saayamma
|
3635023WL062616
|
Saayamma
|
00684
|
APGV0007146
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509570
|
|
VEMKATAYYA DUBBA
|
ICICI BANK LTD(508534)
|
|
147
|
URKONDA
|
TS-35-023-006-015/010108
(IPPAIPAHAD)
|
3635023000NRG24270320240810153
|
27/03/2024
|
Samtosha
|
3635023WL062616
|
Samtosha
|
00684
|
APGV0007146
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509454
|
|
Mrs. DUBBA SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
URKONDA
|
TS-35-023-006-015/010109
(IPPAIPAHAD)
|
3635023000NRG24270320240810154
|
27/03/2024
|
Paarvatamma
|
3635023WL062616
|
Paarvatamma
|
00684
|
APGV0007146
|
243
|
243
|
Processed
|
16/04/2024
|
|
3039509380
|
|
MS DUBBA PARWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
URKONDA
|
TS-35-023-006-015/010118
(IPPAIPAHAD)
|
3635023000NRG24270320240810157
|
27/03/2024
|
Chandramma
|
3635023WL062616
|
Chandramma
|
00684
|
APGV0007146
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509466
|
|
CHANDRAMMA DUBBA
|
ICICI BANK LTD(508534)
|
|
150
|
URKONDA
|
TS-35-023-006-015/010134
(IPPAIPAHAD)
|
3635023000NRG24270320240810162
|
27/03/2024
|
vasantha
|
3635023WL062616
|
vasantha
|
00684
|
APGV0007146
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509556
|
|
MRS PALAKURLA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
URKONDA
|
TS-35-023-006-015/010160
(IPPAIPAHAD)
|
3635023000NRG24270320240810166
|
27/03/2024
|
Devakamma
|
3635023WL062616
|
Devakamma
|
00684
|
APGV0007146
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509554
|
|
IRIGE DEVAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
URKONDA
|
TS-35-023-006-015/010162
(IPPAIPAHAD)
|
3635023000NRG24270320240810167
|
27/03/2024
|
Laxmamma
|
3635023WL062616
|
Laxmamma
|
00684
|
APGV0007146
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509464
|
|
MS KOMMAGONI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
URKONDA
|
TS-35-023-006-015/010166
(IPPAIPAHAD)
|
3635023000NRG24270320240810171
|
27/03/2024
|
Saarada
|
3635023WL062616
|
Saarada
|
00684
|
APGV0007146
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509453
|
|
CHAKKANI SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
URKONDA
|
TS-35-023-006-015/010180
(IPPAIPAHAD)
|
3635023000NRG24270320240810174
|
27/03/2024
|
Tirupatamma
|
3635023WL062616
|
Tirupatamma
|
00684
|
APGV0007146
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509462
|
|
TIRUPATAMMA KANUGULA
|
ICICI BANK LTD(508534)
|
|
155
|
URKONDA
|
TS-35-023-006-015/010221
(IPPAIPAHAD)
|
3635023000NRG24270320240810185
|
27/03/2024
|
Sulochanamma
|
3635023WL062616
|
Sulochanamma
|
00684
|
APGV0007146
|
243
|
243
|
Processed
|
16/04/2024
|
|
3039509463
|
|
KANUGULA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
URKONDA
|
TS-35-023-006-015/010248
(IPPAIPAHAD)
|
3635023000NRG24270320240810196
|
27/03/2024
|
Nirmala
|
3635023WL062616
|
Nirmala
|
00684
|
APGV0007146
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509461
|
|
Mrs. DEREDDY NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
URKONDA
|
TS-35-023-006-015/010248
(IPPAIPAHAD)
|
3635023000NRG24270320240810195
|
27/03/2024
|
Raajemdar Reddi
|
3635023WL062616
|
Raajemdar Reddi
|
00684
|
APGV0007146
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509559
|
|
MR DEREDDY RAJENDERREDDY
|
STATE BANK OF INDIA(508548)
|
|
158
|
URKONDA
|
TS-35-023-006-015/010300
(IPPAIPAHAD)
|
3635023000NRG24270320240810212
|
27/03/2024
|
Jyoti
|
3635023WL062616
|
Jyoti
|
00684
|
APGV0007146
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509568
|
|
THOTAPALLI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
URKONDA
|
TS-35-023-006-015/010301
(IPPAIPAHAD)
|
3635023000NRG24270320240810213
|
27/03/2024
|
Alivelu
|
3635023WL062616
|
Alivelu
|
00684
|
APGV0007146
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509555
|
|
VANGUROO ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
URKONDA
|
TS-35-023-006-015/010313
(IPPAIPAHAD)
|
3635023000NRG24270320240810219
|
27/03/2024
|
Lakshmamma
|
3635023WL062616
|
Lakshmamma
|
00684
|
APGV0007146
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509452
|
|
KOMMAGONI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
URKONDA
|
TS-35-023-006-015/010386
(IPPAIPAHAD)
|
3635023000NRG24270320240810246
|
27/03/2024
|
rajitha
|
3635023WL062616
|
rajitha
|
00684
|
APGV0007146
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509567
|
|
Mrs. K RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
URKONDA
|
TS-35-023-008-014/010007
(JAKANALAPALLE)
|
3635023000NRG24270320240811170
|
27/03/2024
|
Sujatha
|
3635023WL062650
|
Sujatha
|
00684
|
APGV0007146
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039509391
|
|
MALLAIAH KADIRE
|
ICICI BANK LTD(508534)
|
|
163
|
URKONDA
|
TS-35-023-008-014/010016
(JAKANALAPALLE)
|
3635023000NRG24270320240811171
|
27/03/2024
|
Ravikumar
|
3635023WL062650
|
Ravikumar
|
00684
|
APGV0007146
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039509549
|
|
Mr. POLE RAVI KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
URKONDA
|
TS-35-023-008-014/010016
(JAKANALAPALLE)
|
3635023000NRG24270320240811172
|
27/03/2024
|
Santhakumari
|
3635023WL062650
|
Santhakumari
|
00684
|
APGV0007146
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039509550
|
|
Mrs. POLE SHANTHA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
URKONDA
|
TS-35-023-008-014/010019
(JAKANALAPALLE)
|
3635023000NRG24270320240811173
|
27/03/2024
|
Bangaramma
|
3635023WL062650
|
Bangaramma
|
00684
|
APGV0007146
|
354
|
354
|
Processed
|
16/04/2024
|
|
3039509458
|
|
Mrs. Pole Bangaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
URKONDA
|
TS-35-023-008-014/010022
(JAKANALAPALLE)
|
3635023000NRG24270320240811174
|
27/03/2024
|
Venkatamma
|
3635023WL062650
|
Venkatamma
|
00684
|
APGV0007146
|
354
|
354
|
Processed
|
16/04/2024
|
|
3039509395
|
|
Mrs. VENKATAMMA POLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
URKONDA
|
TS-35-023-008-014/010048
(JAKANALAPALLE)
|
3635023000NRG24270320240811177
|
27/03/2024
|
Lalamma
|
3635023WL062650
|
Lalamma
|
00684
|
APGV0007146
|
531
|
531
|
Processed
|
16/04/2024
|
|
3039509552
|
|
Mrs. Pole Lalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
URKONDA
|
TS-35-023-008-014/010049
(JAKANALAPALLE)
|
3635023000NRG24270320240811178
|
27/03/2024
|
Nagamma
|
3635023WL062650
|
Nagamma
|
00684
|
APGV0007146
|
885
|
885
|
Processed
|
16/04/2024
|
|
3039509457
|
|
NAGAMMA POLE
|
ICICI BANK LTD(508534)
|
|
169
|
URKONDA
|
TS-35-023-008-014/010074
(JAKANALAPALLE)
|
3635023000NRG24270320240811183
|
27/03/2024
|
Aruna
|
3635023WL062650
|
Aruna
|
00684
|
APGV0007146
|
708
|
708
|
Processed
|
16/04/2024
|
|
3039509532
|
|
ARUNA POLE
|
ICICI BANK LTD(508534)
|
|
170
|
URKONDA
|
TS-35-023-008-014/010078
(JAKANALAPALLE)
|
3635023000NRG24270320240811184
|
27/03/2024
|
Sugunamma
|
3635023WL062650
|
Sugunamma
|
00684
|
APGV0007146
|
354
|
354
|
Processed
|
16/04/2024
|
|
3039509440
|
|
Mrs. POLE SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
URKONDA
|
TS-35-023-008-014/010089
(JAKANALAPALLE)
|
3635023000NRG24270320240811186
|
27/03/2024
|
Yadamma
|
3635023WL062650
|
Yadamma
|
00684
|
APGV0007146
|
354
|
354
|
Processed
|
16/04/2024
|
|
3039509377
|
|
Mrs. Yadamma . P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
URKONDA
|
TS-35-023-008-014/010097
(JAKANALAPALLE)
|
3635023000NRG24270320240811187
|
27/03/2024
|
Alivelu
|
3635023WL062650
|
Alivelu
|
00684
|
APGV0007146
|
708
|
708
|
Processed
|
16/04/2024
|
|
3039509426
|
|
Mrs. KONDA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
URKONDA
|
TS-35-023-008-014/010108
(JAKANALAPALLE)
|
3635023000NRG24270320240811189
|
27/03/2024
|
Jangamma
|
3635023WL062650
|
Jangamma
|
00684
|
APGV0007146
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039509551
|
|
Mrs. Jangamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
URKONDA
|
TS-35-023-008-014/010108
(JAKANALAPALLE)
|
3635023000NRG24270320240811190
|
27/03/2024
|
Lingamaiah
|
3635023WL062650
|
Lingamaiah
|
00684
|
APGV0007146
|
708
|
708
|
Processed
|
16/04/2024
|
|
3039509394
|
|
Mr. LINGAMAIAH POLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
URKONDA
|
TS-35-023-008-014/010110
(JAKANALAPALLE)
|
3635023000NRG24270320240811191
|
27/03/2024
|
Kalamma
|
3635023WL062650
|
Kalamma
|
00684
|
APGV0007146
|
531
|
531
|
Processed
|
16/04/2024
|
|
3039509566
|
|
KALAMMA POLE
|
ICICI BANK LTD(508534)
|
|
176
|
URKONDA
|
TS-35-023-008-014/010116
(JAKANALAPALLE)
|
3635023000NRG24270320240811193
|
27/03/2024
|
Maisamma
|
3635023WL062650
|
Maisamma
|
00684
|
APGV0007146
|
354
|
354
|
Processed
|
16/04/2024
|
|
3039509378
|
|
MS POLE MAISAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
URKONDA
|
TS-35-023-008-014/010122
(JAKANALAPALLE)
|
3635023000NRG24270320240811195
|
27/03/2024
|
Chandraiah
|
3635023WL062650
|
Chandraiah
|
00684
|
APGV0007146
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039509379
|
|
CHANDRAIAH POLE
|
ICICI BANK LTD(508534)
|
|
178
|
URKONDA
|
TS-35-023-008-014/010136
(JAKANALAPALLE)
|
3635023000NRG24270320240811200
|
27/03/2024
|
Padma
|
3635023WL062650
|
Padma
|
00684
|
APGV0007146
|
531
|
531
|
Processed
|
16/04/2024
|
|
3039509565
|
|
PADMA POLE
|
ICICI BANK LTD(508534)
|
|
179
|
URKONDA
|
TS-35-023-008-014/010233
(JAKANALAPALLE)
|
3635023000NRG24270320240811205
|
27/03/2024
|
Rameshwaramma
|
3635023WL062650
|
Rameshwaramma
|
00684
|
APGV0007146
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039509449
|
|
Mrs. KOMMAGONI RAMESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
URKONDA
|
TS-35-023-008-014/010266
(JAKANALAPALLE)
|
3635023000NRG24270320240811207
|
27/03/2024
|
Laxmareddy
|
3635023WL062650
|
Laxmareddy
|
00684
|
APGV0007146
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039509515
|
|
Mr. THALUSANI LAKSHMAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
URKONDA
|
TS-35-023-008-014/020030
(JAKANALAPALLE)
|
3635023000NRG24270320240810490
|
27/03/2024
|
Sakram
|
3635023WL062630
|
Sakram
|
00684
|
APGV0007146
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3039509553
|
|
Mr. Sakra . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71964
|
71964
|
|
|
|
|
|
|
|
|
182
|
URKONDA
|
TS-35-023-008-014/010125
(JAKANALAPALLE)
|
3635023000NRG24270320240811197
|
27/03/2024
|
Janardhan
|
3635023WL062650
|
Janardhan
|
00688
|
FINO0001001
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039509468
|
|
Pole Janardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
183
|
URKONDA
|
TS-35-023-001-018/010267
(URKONDA)
|
3635023000NRG24270320240810408
|
27/03/2024
|
Janakamma
|
3635023WL062626
|
Janakamma
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
16/04/2024
|
|
3039509415
|
|
JANAKAMMA VADDE
|
ICICI BANK LTD(508534)
|
|
184
|
URKONDA
|
TS-35-023-001-018/010463
(URKONDA)
|
3635023000NRG24270320240810430
|
27/03/2024
|
Maheshwari
|
3635023WL062626
|
Maheshwari
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
16/04/2024
|
|
3039509410
|
|
AKHULA MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
URKONDA
|
TS-35-023-006-015/010019
(IPPAIPAHAD)
|
3635023000NRG24270320240810133
|
27/03/2024
|
Peddamma
|
3635023WL062616
|
Peddamma
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509421
|
|
DUBBA PEDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
URKONDA
|
TS-35-023-006-015/010025
(IPPAIPAHAD)
|
3635023000NRG24270320240810134
|
27/03/2024
|
Narsamma
|
3635023WL062616
|
Narsamma
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509528
|
|
BUDDULA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
URKONDA
|
TS-35-023-006-015/010043
(IPPAIPAHAD)
|
3635023000NRG24270320240810136
|
27/03/2024
|
Sattaiah
|
3635023WL062616
|
Sattaiah
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509524
|
|
KOMMAGONI SATHEIAH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
URKONDA
|
TS-35-023-006-015/010050
(IPPAIPAHAD)
|
3635023000NRG24270320240810140
|
27/03/2024
|
Jamgaiah
|
3635023WL062616
|
Jamgaiah
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
16/04/2024
|
|
3039509529
|
|
CHILWERU JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
URKONDA
|
TS-35-023-006-015/010071
(IPPAIPAHAD)
|
3635023000NRG24270320240810147
|
27/03/2024
|
Chandrakala
|
3635023WL062616
|
Chandrakala
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509412
|
|
D CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
URKONDA
|
TS-35-023-006-015/010127
(IPPAIPAHAD)
|
3635023000NRG24270320240810161
|
27/03/2024
|
Padmamma
|
3635023WL062616
|
Padmamma
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509527
|
|
THOTAPALLI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
URKONDA
|
TS-35-023-006-015/010182
(IPPAIPAHAD)
|
3635023000NRG24270320240810175
|
27/03/2024
|
Ramchandraiah
|
3635023WL062616
|
Ramchandraiah
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
16/04/2024
|
|
3039509408
|
|
KANUGULA RAMCHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
URKONDA
|
TS-35-023-006-015/010182
(IPPAIPAHAD)
|
3635023000NRG24270320240810176
|
27/03/2024
|
Yaadamma
|
3635023WL062616
|
Yaadamma
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509577
|
|
KANUGULA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
URKONDA
|
TS-35-023-006-015/010190
(IPPAIPAHAD)
|
3635023000NRG24270320240810178
|
27/03/2024
|
Venkataiah
|
3635023WL062616
|
Venkataiah
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509522
|
|
KOMMAGONI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
URKONDA
|
TS-35-023-006-015/010209
(IPPAIPAHAD)
|
3635023000NRG24270320240810183
|
27/03/2024
|
Rajita
|
3635023WL062616
|
Rajita
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509530
|
|
KASHIREDDY RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
URKONDA
|
TS-35-023-006-015/010224
(IPPAIPAHAD)
|
3635023000NRG24270320240810188
|
27/03/2024
|
Ramesh
|
3635023WL062616
|
Ramesh
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509578
|
|
MURAGAM RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
URKONDA
|
TS-35-023-006-015/010224
(IPPAIPAHAD)
|
3635023000NRG24270320240810189
|
27/03/2024
|
Tirupatamma
|
3635023WL062616
|
Tirupatamma
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509579
|
|
MURAGAM THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
URKONDA
|
TS-35-023-006-015/010226
(IPPAIPAHAD)
|
3635023000NRG24270320240810190
|
27/03/2024
|
Jamgayya
|
3635023WL062616
|
Jamgayya
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509526
|
|
DUBBA JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
URKONDA
|
TS-35-023-006-015/010242
(IPPAIPAHAD)
|
3635023000NRG24270320240810192
|
27/03/2024
|
Sugunamma
|
3635023WL062616
|
Sugunamma
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509417
|
|
YENNAM SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
URKONDA
|
TS-35-023-006-015/010266
(IPPAIPAHAD)
|
3635023000NRG24270320240810198
|
27/03/2024
|
D Ramulu
|
3635023WL062616
|
D Ramulu
|
00691
|
IPOS0000001
|
365
|
365
|
Processed
|
16/04/2024
|
|
3039509409
|
|
DUBBA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
URKONDA
|
TS-35-023-006-015/010266
(IPPAIPAHAD)
|
3635023000NRG24270320240810199
|
27/03/2024
|
Krishnamma
|
3635023WL062616
|
Krishnamma
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509576
|
|
DUBBA KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
URKONDA
|
TS-35-023-006-015/010268
(IPPAIPAHAD)
|
3635023000NRG24270320240810201
|
27/03/2024
|
Idamma
|
3635023WL062616
|
Idamma
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509572
|
|
NUNE EDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
URKONDA
|
TS-35-023-006-015/010269
(IPPAIPAHAD)
|
3635023000NRG24270320240810203
|
27/03/2024
|
Yaadamma
|
3635023WL062616
|
Yaadamma
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509580
|
|
MS NUNE YADHANNA
|
STATE BANK OF INDIA(508548)
|
|
203
|
URKONDA
|
TS-35-023-006-015/010279
(IPPAIPAHAD)
|
3635023000NRG24270320240810207
|
27/03/2024
|
Krushnamma
|
3635023WL062616
|
Krushnamma
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509520
|
|
DUBBA KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
URKONDA
|
TS-35-023-006-015/010280
(IPPAIPAHAD)
|
3635023000NRG24270320240810208
|
27/03/2024
|
Raamulamma
|
3635023WL062616
|
Raamulamma
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509523
|
|
SALAVADI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
URKONDA
|
TS-35-023-006-015/010281
(IPPAIPAHAD)
|
3635023000NRG24270320240810209
|
27/03/2024
|
Shantamma
|
3635023WL062616
|
Shantamma
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509423
|
|
SHANTAMMA NAARIMALLA
|
ICICI BANK LTD(508534)
|
|
206
|
URKONDA
|
TS-35-023-006-015/010304
(IPPAIPAHAD)
|
3635023000NRG24270320240810214
|
27/03/2024
|
Sunita
|
3635023WL062616
|
Sunita
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509420
|
|
DUBBA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
URKONDA
|
TS-35-023-006-015/010310
(IPPAIPAHAD)
|
3635023000NRG24270320240810217
|
27/03/2024
|
Vasanta
|
3635023WL062616
|
Vasanta
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509416
|
|
NARAYAN VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
URKONDA
|
TS-35-023-006-015/010325
(IPPAIPAHAD)
|
3635023000NRG24270320240810223
|
27/03/2024
|
Bharatamma
|
3635023WL062616
|
Bharatamma
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509573
|
|
KOMMAGANI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
URKONDA
|
TS-35-023-006-015/010334
(IPPAIPAHAD)
|
3635023000NRG24270320240810228
|
27/03/2024
|
Vasanta
|
3635023WL062616
|
Vasanta
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509575
|
|
YENNAM VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
URKONDA
|
TS-35-023-006-015/010346
(IPPAIPAHAD)
|
3635023000NRG24270320240810233
|
27/03/2024
|
Lalitha
|
3635023WL062616
|
Lalitha
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509521
|
|
V LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
URKONDA
|
TS-35-023-006-015/010349
(IPPAIPAHAD)
|
3635023000NRG24270320240810236
|
27/03/2024
|
Saraswathi
|
3635023WL062616
|
Saraswathi
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509419
|
|
K SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
URKONDA
|
TS-35-023-006-015/010349
(IPPAIPAHAD)
|
3635023000NRG24270320240810235
|
27/03/2024
|
Yadagiri
|
3635023WL062616
|
Yadagiri
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509418
|
|
MR KUMMARI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
213
|
URKONDA
|
TS-35-023-006-015/010350
(IPPAIPAHAD)
|
3635023000NRG24270320240810237
|
27/03/2024
|
Lalitha
|
3635023WL062616
|
Lalitha
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509574
|
|
KANUGULA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
URKONDA
|
TS-35-023-006-015/010352
(IPPAIPAHAD)
|
3635023000NRG24270320240810238
|
27/03/2024
|
venkataiah
|
3635023WL062616
|
venkataiah
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
16/04/2024
|
|
3039509411
|
|
KOMMAGONI VENKATAIAH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
URKONDA
|
TS-35-023-006-015/010378
(IPPAIPAHAD)
|
3635023000NRG24270320240810241
|
27/03/2024
|
Venkatamma
|
3635023WL062616
|
Venkatamma
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509525
|
|
NUNE VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
URKONDA
|
TS-35-023-006-015/010382
(IPPAIPAHAD)
|
3635023000NRG24270320240810243
|
27/03/2024
|
Manemma
|
3635023WL062616
|
Manemma
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509516
|
|
DUBBA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
URKONDA
|
TS-35-023-006-015/010382
(IPPAIPAHAD)
|
3635023000NRG24270320240810242
|
27/03/2024
|
Raamulu
|
3635023WL062616
|
Raamulu
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509422
|
|
DUBBA RAMULU MADIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
URKONDA
|
TS-35-023-006-015/010403
(IPPAIPAHAD)
|
3635023000NRG24270320240810251
|
27/03/2024
|
Buchchaiah
|
3635023WL062616
|
Buchchaiah
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509404
|
|
KANUGULA BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
URKONDA
|
TS-35-023-006-015/010403
(IPPAIPAHAD)
|
3635023000NRG24270320240810252
|
27/03/2024
|
Laxmamma
|
3635023WL062616
|
Laxmamma
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
16/04/2024
|
|
3039509405
|
|
KANUGULA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
URKONDA
|
TS-35-023-008-014/010031
(JAKANALAPALLE)
|
3635023000NRG24270320240811175
|
27/03/2024
|
Parvathamma
|
3635023WL062650
|
Parvathamma
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
16/04/2024
|
|
3039509517
|
|
PARVATHAMMA POLE
|
ICICI BANK LTD(508534)
|
|
221
|
URKONDA
|
TS-35-023-008-014/010070
(JAKANALAPALLE)
|
3635023000NRG24270320240811180
|
27/03/2024
|
Maiballi
|
3635023WL062650
|
Maiballi
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
16/04/2024
|
|
3039509519
|
|
MAIBALLI MD
|
ICICI BANK LTD(508534)
|
|
222
|
URKONDA
|
TS-35-023-008-014/010125
(JAKANALAPALLE)
|
3635023000NRG24270320240811196
|
27/03/2024
|
Bangaramma
|
3635023WL062650
|
Bangaramma
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039509413
|
|
BANGARAMMA POLE
|
ICICI BANK LTD(508534)
|
|
223
|
URKONDA
|
TS-35-023-008-014/010189
(JAKANALAPALLE)
|
3635023000NRG24270320240811202
|
27/03/2024
|
Kousar
|
3635023WL062650
|
Kousar
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
16/04/2024
|
|
3039509414
|
|
Mrs. MOHAMMAD KOUSAR BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
URKONDA
|
TS-35-023-008-014/010222
(JAKANALAPALLE)
|
3635023000NRG24270320240811203
|
27/03/2024
|
Gelavamma
|
3635023WL062650
|
Gelavamma
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
16/04/2024
|
|
3039509518
|
|
Mrs. KAMMAMPATI GELVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
URKONDA
|
TS-35-023-008-014/010322
(JAKANALAPALLE)
|
3635023000NRG24270320240811209
|
27/03/2024
|
Venkatamma
|
3635023WL062650
|
Venkatamma
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039509424
|
|
POLE VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
URKONDA
|
TS-35-023-008-014/010338
(JAKANALAPALLE)
|
3635023000NRG24270320240811211
|
27/03/2024
|
Chittemma
|
3635023WL062650
|
Chittemma
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039509407
|
|
Mrs. POLE CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
URKONDA
|
TS-35-023-008-014/010338
(JAKANALAPALLE)
|
3635023000NRG24270320240811210
|
27/03/2024
|
PoleVenkataiah
|
3635023WL062650
|
PoleVenkataiah
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039509406
|
|
Mr. VENKATAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27233
|
27233
|
|
|
|
|
|
|
|
|
228
|
URKONDA
|
TS-35-023-006-015/010244
(IPPAIPAHAD)
|
3635023000NRG24270320240810194
|
27/03/2024
|
Bhagyamma
|
3635023WL062616
|
Bhagyamma
|
00710
|
SBIN0000DOP
|
487
|
487
|
Processed
|
16/04/2024
|
|
3039509592
|
|
BHAGYAMMA TALASANI
|
ICICI BANK LTD(508534)
|
|
229
|
URKONDA
|
TS-35-023-006-015/010312
(IPPAIPAHAD)
|
3635023000NRG24270320240810218
|
27/03/2024
|
Lakshmaiah
|
3635023WL062616
|
Lakshmaiah
|
00710
|
SBIN0000DOP
|
122
|
122
|
Processed
|
16/04/2024
|
|
3039509593
|
|
KOMMAGONI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
URKONDA
|
TS-35-023-006-015/010343
(IPPAIPAHAD)
|
3635023000NRG24270320240810232
|
27/03/2024
|
venkateshwarlu
|
3635023WL062616
|
venkateshwarlu
|
00710
|
SBIN0000DOP
|
243
|
243
|
Processed
|
16/04/2024
|
|
3039509594
|
|
G VENKATESHWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
URKONDA
|
TS-35-023-006-015/010410
(IPPAIPAHAD)
|
3635023000NRG24270320240810253
|
27/03/2024
|
Srisailam
|
3635023WL062616
|
Srisailam
|
00710
|
SBIN0000DOP
|
122
|
122
|
Processed
|
16/04/2024
|
|
3039509536
|
|
MR NUNE SRISAILAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
974
|
974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163306
|
163306
|
|
|
|
|
|
|
|