|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHINTHALA PALEM
|
TS-42-021-014-001/010053
(SOBANADRIGUDEM)
|
3642021000NRG24070620230519995
|
08/06/2023
|
Anil Kumar
|
3642021WL011968
|
Anil Kumar
|
00078
|
CNRB0001664
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983964953
|
|
MR NAGALLA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINTHALA PALEM
|
TS-42-021-014-001/010060
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520003
|
08/06/2023
|
Vemkateshvarlu
|
3642021WL011968
|
Vemkateshvarlu
|
00078
|
CNRB0001664
|
115
|
115
|
Processed
|
03/07/2023
|
|
2983964945
|
|
Mr. VENKATESWARLU POSHAM S O PEDA PIRAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
CHINTHALA PALEM
|
TS-42-021-014-001/010648
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520085
|
08/06/2023
|
Lakshmi Tirupatamma
|
3642021WL011968
|
Lakshmi Tirupatamma
|
00078
|
CNRB0001664
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983964952
|
|
Mrs. Samudrala Laxmitirapathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHINTHALA PALEM
|
TS-42-021-014-001/010674
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520090
|
08/06/2023
|
Maadhavaraavu
|
3642021WL011968
|
Maadhavaraavu
|
00078
|
CNRB0001664
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983964951
|
|
MEDISETTI MADHAVARAO
|
CANARA BANK(508532)
|
|
5
|
CHINTHALA PALEM
|
TS-42-021-014-001/010824
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520095
|
08/06/2023
|
Venkateshwarlu
|
3642021WL011968
|
Venkateshwarlu
|
00078
|
CNRB0001664
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983964954
|
|
MR KAMEPALLI VENKATESWARLU AND KAMEPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2752
|
2752
|
|
|
|
|
|
|
|
|
6
|
CHINTHALA PALEM
|
TS-42-021-014-001/020001
(SOBANADRIGUDEM)
|
3642021000NRG24070620230514961
|
08/06/2023
|
Sudhaakar
|
3642021WL011880
|
Sudhaakar
|
00227
|
KVBL0001469
|
3536
|
3536
|
Processed
|
03/07/2023
|
|
2983964950
|
|
DESINENI SUDHAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
CHINTHALA PALEM
|
TS-42-021-014-001/020006
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520105
|
08/06/2023
|
Naresh
|
3642021WL011968
|
Naresh
|
00415
|
SBIN0017568
|
344
|
344
|
Processed
|
03/07/2023
|
|
2983964956
|
|
BOPPUDI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344
|
344
|
|
|
|
|
|
|
|
|
8
|
CHINTHALA PALEM
|
TS-42-021-014-001/010063
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520012
|
08/06/2023
|
Abdul
|
3642021WL011968
|
Abdul
|
00415
|
SBIN0020064
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983964989
|
|
SHAIK ABDUL KHADAR JILANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
9
|
CHINTHALA PALEM
|
TS-42-021-014-001/010090
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520042
|
08/06/2023
|
Mallayya
|
3642021WL011968
|
Mallayya
|
00415
|
SBIN0020180
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965033
|
|
Mallayya Samudraala
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
10
|
CHINTHALA PALEM
|
TS-42-021-014-001/010022
(SOBANADRIGUDEM)
|
3642021000NRG24070620230519979
|
08/06/2023
|
Aruna
|
3642021WL011968
|
Aruna
|
00415
|
SBIN0020181
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983965000
|
|
MRS VANAPARTHY ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
573
|
573
|
|
|
|
|
|
|
|
|
11
|
CHINTHALA PALEM
|
TS-42-021-005-006/010001
(DONDA PADU)
|
3642021000NRG24070620230514911
|
08/06/2023
|
Saidamma
|
3642021WL011879
|
Saidamma
|
00415
|
SBIN0020398
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983964987
|
|
MRS NANNEPANGU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHINTHALA PALEM
|
TS-42-021-005-006/010002
(DONDA PADU)
|
3642021000NRG24070620230514912
|
08/06/2023
|
Kaamtamma
|
3642021WL011879
|
Kaamtamma
|
00415
|
SBIN0020398
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983965034
|
|
Mrs. NANNEPANGU KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
CHINTHALA PALEM
|
TS-42-021-005-006/010003
(DONDA PADU)
|
3642021000NRG24070620230514913
|
08/06/2023
|
Pushpamma
|
3642021WL011879
|
Pushpamma
|
00415
|
SBIN0020398
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983964990
|
|
Mrs. NANNEPANGU PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
CHINTHALA PALEM
|
TS-42-021-005-006/010004
(DONDA PADU)
|
3642021000NRG24070620230514914
|
08/06/2023
|
Vajramma
|
3642021WL011879
|
Vajramma
|
00415
|
SBIN0020398
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983964994
|
|
Mrs. NANNEPANGU VAJRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
CHINTHALA PALEM
|
TS-42-021-005-006/010006
(DONDA PADU)
|
3642021000NRG24070620230514916
|
08/06/2023
|
Naagamma
|
3642021WL011879
|
Naagamma
|
00415
|
SBIN0020398
|
1132
|
1132
|
Processed
|
03/07/2023
|
|
2983964982
|
|
MRS NAGAMMA VALLAPATLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHINTHALA PALEM
|
TS-42-021-005-006/010006
(DONDA PADU)
|
3642021000NRG24070620230514915
|
08/06/2023
|
Peda Vemkateswarlu
|
3642021WL011879
|
Peda Vemkateswarlu
|
00415
|
SBIN0020398
|
679
|
679
|
Processed
|
03/07/2023
|
|
2983965014
|
|
Peda Vemkateswarlu Valapa
|
GENERAL POST OFFICE(607245)
|
|
17
|
CHINTHALA PALEM
|
TS-42-021-005-006/010009
(DONDA PADU)
|
3642021000NRG24070620230514918
|
08/06/2023
|
Yesuratnam
|
3642021WL011879
|
Yesuratnam
|
00415
|
SBIN0020398
|
679
|
679
|
Processed
|
03/07/2023
|
|
2983965018
|
|
Mr. MEESALA RATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
CHINTHALA PALEM
|
TS-42-021-005-006/010014
(DONDA PADU)
|
3642021000NRG24070620230514920
|
08/06/2023
|
Dhanamma
|
3642021WL011879
|
Dhanamma
|
00415
|
SBIN0020398
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983964995
|
|
Mrs. NANNEPOGU DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
CHINTHALA PALEM
|
TS-42-021-005-006/010014
(DONDA PADU)
|
3642021000NRG24070620230514919
|
08/06/2023
|
Yesupaadam
|
3642021WL011879
|
Yesupaadam
|
00415
|
SBIN0020398
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983964963
|
|
MR NANNE PONGU YESUPADAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHINTHALA PALEM
|
TS-42-021-005-006/010021
(DONDA PADU)
|
3642021000NRG24070620230514921
|
08/06/2023
|
Caarles
|
3642021WL011879
|
Caarles
|
00415
|
SBIN0020398
|
1359
|
1359
|
Processed
|
03/07/2023
|
|
2983965029
|
|
Mr. CHEDUPANGU CHARLES
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
CHINTHALA PALEM
|
TS-42-021-005-006/010023
(DONDA PADU)
|
3642021000NRG24070620230514922
|
08/06/2023
|
Krushnamma
|
3642021WL011879
|
Krushnamma
|
00415
|
SBIN0020398
|
1359
|
1359
|
Processed
|
03/07/2023
|
|
2983964992
|
|
Mrs. NANNEPANGU KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
CHINTHALA PALEM
|
TS-42-021-005-006/010029
(DONDA PADU)
|
3642021000NRG24070620230514923
|
08/06/2023
|
Raambaabu
|
3642021WL011879
|
Raambaabu
|
00415
|
SBIN0020398
|
1132
|
1132
|
Processed
|
03/07/2023
|
|
2983965052
|
|
MR RAM BABU CHEDAPANGU
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHINTHALA PALEM
|
TS-42-021-005-006/010029
(DONDA PADU)
|
3642021000NRG24070620230514924
|
08/06/2023
|
Sundaramma
|
3642021WL011879
|
Sundaramma
|
00415
|
SBIN0020398
|
1132
|
1132
|
Processed
|
03/07/2023
|
|
2983965036
|
|
MRS SUNDARAMMA CHADPANGU
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHINTHALA PALEM
|
TS-42-021-005-006/010030
(DONDA PADU)
|
3642021000NRG24070620230514925
|
08/06/2023
|
Lakshmamma
|
3642021WL011879
|
Lakshmamma
|
00415
|
SBIN0020398
|
1359
|
1359
|
Processed
|
03/07/2023
|
|
2983965043
|
|
MRS CHADAPANGU LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHINTHALA PALEM
|
TS-42-021-005-006/010032
(DONDA PADU)
|
3642021000NRG24070620230514929
|
08/06/2023
|
Chaitanya
|
3642021WL011879
|
Chaitanya
|
00415
|
SBIN0020398
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983964996
|
|
REPALA CHAITANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHINTHALA PALEM
|
TS-42-021-005-006/010032
(DONDA PADU)
|
3642021000NRG24070620230514928
|
08/06/2023
|
Saidamma
|
3642021WL011879
|
Saidamma
|
00415
|
SBIN0020398
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983964993
|
|
MR SAIDAMMA REPALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHINTHALA PALEM
|
TS-42-021-005-006/010034
(DONDA PADU)
|
3642021000NRG24070620230514930
|
08/06/2023
|
Kamalamma
|
3642021WL011879
|
Kamalamma
|
00415
|
SBIN0020398
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983964984
|
|
Mrs. SUREPALLE KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
CHINTHALA PALEM
|
TS-42-021-005-006/010036
(DONDA PADU)
|
3642021000NRG24070620230514931
|
08/06/2023
|
Durgamma
|
3642021WL011879
|
Durgamma
|
00415
|
SBIN0020398
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983964981
|
|
Mrs. NANNEPANGU DHUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
CHINTHALA PALEM
|
TS-42-021-005-006/010045
(DONDA PADU)
|
3642021000NRG24070620230514935
|
08/06/2023
|
Saidamma
|
3642021WL011879
|
Saidamma
|
00415
|
SBIN0020398
|
1359
|
1359
|
Processed
|
03/07/2023
|
|
2983965027
|
|
Mrs. POLAKATLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHINTHALA PALEM
|
TS-42-021-005-006/010050
(DONDA PADU)
|
3642021000NRG24070620230514936
|
08/06/2023
|
Cinavemkateshvarlu
|
3642021WL011879
|
Cinavemkateshvarlu
|
00415
|
SBIN0020398
|
1132
|
1132
|
Processed
|
03/07/2023
|
|
2983964959
|
|
Mr. VALAPATLA CHINNA VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
CHINTHALA PALEM
|
TS-42-021-005-006/010069
(DONDA PADU)
|
3642021000NRG24070620230514938
|
08/06/2023
|
Charamma
|
3642021WL011879
|
Charamma
|
00415
|
SBIN0020398
|
1359
|
1359
|
Processed
|
03/07/2023
|
|
2983964991
|
|
MR CHARAMMA POLAKATLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHINTHALA PALEM
|
TS-42-021-005-006/010075
(DONDA PADU)
|
3642021000NRG24070620230514942
|
08/06/2023
|
Cinadaaniyelu
|
3642021WL011879
|
Cinadaaniyelu
|
00415
|
SBIN0020398
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983964961
|
|
MR CHINNA DHANELU POLAKATLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHINTHALA PALEM
|
TS-42-021-005-006/010075
(DONDA PADU)
|
3642021000NRG24070620230514943
|
08/06/2023
|
Jayamma
|
3642021WL011879
|
Jayamma
|
00415
|
SBIN0020398
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983964997
|
|
MRS JAYAMMA POLAKOTLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHINTHALA PALEM
|
TS-42-021-005-006/010607
(DONDA PADU)
|
3642021000NRG24070620230514951
|
08/06/2023
|
Malleshwari
|
3642021WL011879
|
Malleshwari
|
00415
|
SBIN0020398
|
1359
|
1359
|
Processed
|
03/07/2023
|
|
2983965013
|
|
Mrs. ELAGALA MALLIKAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHINTHALA PALEM
|
TS-42-021-005-006/011379
(DONDA PADU)
|
3642021000NRG24070620230514955
|
08/06/2023
|
Venkataramana
|
3642021WL011879
|
Venkataramana
|
00415
|
SBIN0020398
|
1359
|
1359
|
Processed
|
03/07/2023
|
|
2983965051
|
|
JALA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHINTHALA PALEM
|
TS-42-021-005-006/011379
(DONDA PADU)
|
3642021000NRG24070620230514954
|
08/06/2023
|
Venkateshwarlu
|
3642021WL011879
|
Venkateshwarlu
|
00415
|
SBIN0020398
|
1359
|
1359
|
Processed
|
03/07/2023
|
|
2983964980
|
|
JALA VENKATESHWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHINTHALA PALEM
|
TS-42-021-005-006/011987
(DONDA PADU)
|
3642021000NRG24070620230514956
|
08/06/2023
|
Srinu
|
3642021WL011879
|
Srinu
|
00415
|
SBIN0020398
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983964988
|
|
MR SRINIVASA RAO YALAGALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHINTHALA PALEM
|
TS-42-021-005-006/020046
(DONDA PADU)
|
3642021000NRG24070620230514958
|
08/06/2023
|
Subbamma
|
3642021WL011879
|
Subbamma
|
00415
|
SBIN0020398
|
1359
|
1359
|
Processed
|
03/07/2023
|
|
2983965035
|
|
MRS PINNI SUBBAMMA WONAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHINTHALA PALEM
|
TS-42-021-005-006/020047
(DONDA PADU)
|
3642021000NRG24070620230514960
|
08/06/2023
|
Lakshmi
|
3642021WL011879
|
Lakshmi
|
00415
|
SBIN0020398
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983965050
|
|
MRS LAKSHMI KANTHAM GUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHINTHALA PALEM
|
TS-42-021-005-006/020047
(DONDA PADU)
|
3642021000NRG24070620230514959
|
08/06/2023
|
Naageshvarraavu
|
3642021WL011879
|
Naageshvarraavu
|
00415
|
SBIN0020398
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983965032
|
|
MR NAGESHWARA RAO GUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHINTHALA PALEM
|
TS-42-021-014-001/010027
(SOBANADRIGUDEM)
|
3642021000NRG24070620230519981
|
08/06/2023
|
Bulakshmi
|
3642021WL011968
|
Bulakshmi
|
00415
|
SBIN0020398
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965015
|
|
Bulakshmi Vanaparti
|
GENERAL POST OFFICE(607245)
|
|
42
|
CHINTHALA PALEM
|
TS-42-021-014-001/010027
(SOBANADRIGUDEM)
|
3642021000NRG24070620230519980
|
08/06/2023
|
Cinavemkateshvarlu
|
3642021WL011968
|
Cinavemkateshvarlu
|
00415
|
SBIN0020398
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965001
|
|
MR CHINA VENKATESWARLU VANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHINTHALA PALEM
|
TS-42-021-014-001/010036
(SOBANADRIGUDEM)
|
3642021000NRG24070620230519985
|
08/06/2023
|
Komdayya
|
3642021WL011968
|
Komdayya
|
00415
|
SBIN0020398
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965030
|
|
MEDISHETTY KONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHINTHALA PALEM
|
TS-42-021-014-001/010036
(SOBANADRIGUDEM)
|
3642021000NRG24070620230519986
|
08/06/2023
|
Ramya
|
3642021WL011968
|
Ramya
|
00415
|
SBIN0020398
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965031
|
|
MRS RAMYA MEDISHETTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHINTHALA PALEM
|
TS-42-021-014-001/010046
(SOBANADRIGUDEM)
|
3642021000NRG24070620230519989
|
08/06/2023
|
Aamjaneyaacaari
|
3642021WL011968
|
Aamjaneyaacaari
|
00415
|
SBIN0020398
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983964962
|
|
PEDDOJU AJANEVACHARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHINTHALA PALEM
|
TS-42-021-014-001/010053
(SOBANADRIGUDEM)
|
3642021000NRG24070620230519993
|
08/06/2023
|
Malleshvarraavu
|
3642021WL011968
|
Malleshvarraavu
|
00415
|
SBIN0020398
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965006
|
|
MR NAGA MALLESWARA RAOALIAS MALLESWARA R
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHINTHALA PALEM
|
TS-42-021-014-001/010053
(SOBANADRIGUDEM)
|
3642021000NRG24070620230519994
|
08/06/2023
|
Vemkatramana
|
3642021WL011968
|
Vemkatramana
|
00415
|
SBIN0020398
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965040
|
|
NAGALLA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHINTHALA PALEM
|
TS-42-021-014-001/010054
(SOBANADRIGUDEM)
|
3642021000NRG24070620230519997
|
08/06/2023
|
Aashaakumaari
|
3642021WL011968
|
Aashaakumaari
|
00415
|
SBIN0020398
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965024
|
|
Mrs. Thota Asha Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
CHINTHALA PALEM
|
TS-42-021-014-001/010054
(SOBANADRIGUDEM)
|
3642021000NRG24070620230519996
|
08/06/2023
|
Somayya
|
3642021WL011968
|
Somayya
|
00415
|
SBIN0020398
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965072
|
|
MR THOTA SOMAIAH SO JOGGAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHINTHALA PALEM
|
TS-42-021-014-001/010057
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520000
|
08/06/2023
|
Vemkatraamayya
|
3642021WL011968
|
Vemkatraamayya
|
00415
|
SBIN0020398
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983964998
|
|
MR VENKATA RAMAIAH DAVANAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHINTHALA PALEM
|
TS-42-021-014-001/010060
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520002
|
08/06/2023
|
Perayya
|
3642021WL011968
|
Perayya
|
00415
|
SBIN0020398
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965041
|
|
Mr. PASHAM PEDDA PERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
CHINTHALA PALEM
|
TS-42-021-014-001/010072
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520019
|
08/06/2023
|
Vemkatraavamma
|
3642021WL011968
|
Vemkatraavamma
|
00415
|
SBIN0020398
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983965002
|
|
MRS VENKATARAVAMMA DESHABOINA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHINTHALA PALEM
|
TS-42-021-014-001/010076
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520021
|
08/06/2023
|
Raamaaraavu
|
3642021WL011968
|
Raamaaraavu
|
00415
|
SBIN0020398
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965009
|
|
HASAN BAD RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHINTHALA PALEM
|
TS-42-021-014-001/010080
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520024
|
08/06/2023
|
Hanmamtaraavu
|
3642021WL011968
|
Hanmamtaraavu
|
00415
|
SBIN0020398
|
344
|
344
|
Processed
|
03/07/2023
|
|
2983965019
|
|
Mr. NAGALLA HANUMANTHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHINTHALA PALEM
|
TS-42-021-014-001/010080
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520026
|
08/06/2023
|
Piccayya
|
3642021WL011968
|
Piccayya
|
00415
|
SBIN0020398
|
344
|
344
|
Processed
|
03/07/2023
|
|
2983964983
|
|
MR PITCHAIAH NAGALLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHINTHALA PALEM
|
TS-42-021-014-001/010080
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520027
|
08/06/2023
|
Saraswati
|
3642021WL011968
|
Saraswati
|
00415
|
SBIN0020398
|
344
|
344
|
Processed
|
03/07/2023
|
|
2983965017
|
|
MRS SARASWATHI NAGENDLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHINTHALA PALEM
|
TS-42-021-014-001/010087
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520039
|
08/06/2023
|
Ram Babu
|
3642021WL011968
|
Ram Babu
|
00415
|
SBIN0020398
|
344
|
344
|
Processed
|
03/07/2023
|
|
2983965004
|
|
MR AKARAPU RAMBABU AND VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHINTHALA PALEM
|
TS-42-021-014-001/010087
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520038
|
08/06/2023
|
sri latha
|
3642021WL011968
|
sri latha
|
00415
|
SBIN0020398
|
344
|
344
|
Processed
|
03/07/2023
|
|
2983965070
|
|
MR AKARAPU SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHINTHALA PALEM
|
TS-42-021-014-001/010087
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520036
|
08/06/2023
|
Vemkateshvarlu
|
3642021WL011968
|
Vemkateshvarlu
|
00415
|
SBIN0020398
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983965003
|
|
MR VENKATESWARLU AKARAPU
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHINTHALA PALEM
|
TS-42-021-014-001/010106
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520051
|
08/06/2023
|
Raamaaraavu
|
3642021WL011968
|
Raamaaraavu
|
00415
|
SBIN0020398
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965008
|
|
THOTA RAMARAO
|
CANARA BANK(508532)
|
|
61
|
CHINTHALA PALEM
|
TS-42-021-014-001/010106
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520053
|
08/06/2023
|
Ramesh
|
3642021WL011968
|
Ramesh
|
00415
|
SBIN0020398
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965020
|
|
MR RAMESH THOTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHINTHALA PALEM
|
TS-42-021-014-001/010107
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520054
|
08/06/2023
|
Koteshvararaavu
|
3642021WL011968
|
Koteshvararaavu
|
00415
|
SBIN0020398
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965007
|
|
MR AASANBAD KOTESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHINTHALA PALEM
|
TS-42-021-014-001/010114
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520061
|
08/06/2023
|
Sitaaraamayya
|
3642021WL011968
|
Sitaaraamayya
|
00415
|
SBIN0020398
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965028
|
|
MR SITARAMAIAH SAMUDRALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHINTHALA PALEM
|
TS-42-021-014-001/010119
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520068
|
08/06/2023
|
Narsamma
|
3642021WL011968
|
Narsamma
|
00415
|
SBIN0020398
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983965012
|
|
VANAPARTHI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHINTHALA PALEM
|
TS-42-021-014-001/010667
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520087
|
08/06/2023
|
Jhansi
|
3642021WL011968
|
Jhansi
|
00415
|
SBIN0020398
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965016
|
|
Jhansi thota
|
GENERAL POST OFFICE(607245)
|
|
66
|
CHINTHALA PALEM
|
TS-42-021-014-001/010667
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520086
|
08/06/2023
|
Kaashayya
|
3642021WL011968
|
Kaashayya
|
00415
|
SBIN0020398
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965011
|
|
MR THOTA KASHAIAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHINTHALA PALEM
|
TS-42-021-018-000/010834
(ADLUR)
|
3642021000NRG24070620230520188
|
08/06/2023
|
Satish
|
3642021WL011968
|
Satish
|
00415
|
SBIN0020398
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983965021
|
|
NAGALLA SATHEESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43573
|
43573
|
|
|
|
|
|
|
|
|
68
|
CHINTHALA PALEM
|
TS-42-021-014-001/010022
(SOBANADRIGUDEM)
|
3642021000NRG24070620230519978
|
08/06/2023
|
Raajyam
|
3642021WL011968
|
Raajyam
|
00415
|
SBIN0021198
|
459
|
459
|
Processed
|
03/07/2023
|
|
2983964999
|
|
MRS SAMRAJYAM VANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
69
|
CHINTHALA PALEM
|
TS-42-021-014-001/010027
(SOBANADRIGUDEM)
|
3642021000NRG24070620230519983
|
08/06/2023
|
Koteshwar Rao
|
3642021WL011968
|
Koteshwar Rao
|
00415
|
SBIN0021577
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965061
|
|
MR VANAPARTHI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHINTHALA PALEM
|
TS-42-021-014-001/010057
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520001
|
08/06/2023
|
Lakshmuvamma
|
3642021WL011968
|
Lakshmuvamma
|
00415
|
SBIN0021577
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965059
|
|
MRS DAVANAM LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHINTHALA PALEM
|
TS-42-021-014-001/010060
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520005
|
08/06/2023
|
Seetaaraavamma
|
3642021WL011968
|
Seetaaraavamma
|
00415
|
SBIN0021577
|
459
|
459
|
Processed
|
03/07/2023
|
|
2983965045
|
|
MRS PASHAM SEETHARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHINTHALA PALEM
|
TS-42-021-014-001/010063
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520010
|
08/06/2023
|
Gausu Jaanu
|
3642021WL011968
|
Gausu Jaanu
|
00415
|
SBIN0021577
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965053
|
|
MR SHAIK GOUS JAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHINTHALA PALEM
|
TS-42-021-014-001/010063
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520011
|
08/06/2023
|
Jaameela Begam
|
3642021WL011968
|
Jaameela Begam
|
00415
|
SBIN0021577
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983964986
|
|
SHAIK JAMILABEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHINTHALA PALEM
|
TS-42-021-014-001/010070
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520017
|
08/06/2023
|
Amkallayya
|
3642021WL011968
|
Amkallayya
|
00415
|
SBIN0021577
|
115
|
115
|
Processed
|
03/07/2023
|
|
2983965055
|
|
BANDI ANKALAIAH
|
HDFC BANK LTD(607152)
|
|
75
|
CHINTHALA PALEM
|
TS-42-021-014-001/010070
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520018
|
08/06/2023
|
Saavitri
|
3642021WL011968
|
Saavitri
|
00415
|
SBIN0021577
|
229
|
229
|
Processed
|
03/07/2023
|
|
2983965056
|
|
MRS BANDI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHINTHALA PALEM
|
TS-42-021-014-001/010072
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520020
|
08/06/2023
|
Sambashivarao
|
3642021WL011968
|
Sambashivarao
|
00415
|
SBIN0021577
|
344
|
344
|
Processed
|
03/07/2023
|
|
2983965023
|
|
MR DESABOINA SAMBASIVARAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHINTHALA PALEM
|
TS-42-021-014-001/010080
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520025
|
08/06/2023
|
Subbamma
|
3642021WL011968
|
Subbamma
|
00415
|
SBIN0021577
|
344
|
344
|
Processed
|
03/07/2023
|
|
2983965063
|
|
MRS NAGALLA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHINTHALA PALEM
|
TS-42-021-014-001/010081
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520028
|
08/06/2023
|
Vemkateshvarlu
|
3642021WL011968
|
Vemkateshvarlu
|
00415
|
SBIN0021577
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983964978
|
|
MR DAVANAM VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHINTHALA PALEM
|
TS-42-021-014-001/010084
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520033
|
08/06/2023
|
Raamakrishnamma
|
3642021WL011968
|
Raamakrishnamma
|
00415
|
SBIN0021577
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965065
|
|
MRS RAMA KRISHNA KANUGANTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHINTHALA PALEM
|
TS-42-021-014-001/010086
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520035
|
08/06/2023
|
Vemkateshvarlu
|
3642021WL011968
|
Vemkateshvarlu
|
00415
|
SBIN0021577
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983965005
|
|
MR VENKATESWARLU THOTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHINTHALA PALEM
|
TS-42-021-014-001/010086
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520034
|
08/06/2023
|
Vemkatnarsamma
|
3642021WL011968
|
Vemkatnarsamma
|
00415
|
SBIN0021577
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983965048
|
|
MRS THOTA VENKATANARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHINTHALA PALEM
|
TS-42-021-014-001/010087
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520037
|
08/06/2023
|
Jayamti
|
3642021WL011968
|
Jayamti
|
00415
|
SBIN0021577
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965071
|
|
MISS AKARAPU JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHINTHALA PALEM
|
TS-42-021-014-001/010091
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520044
|
08/06/2023
|
Veeramma
|
3642021WL011968
|
Veeramma
|
00415
|
SBIN0021577
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965042
|
|
MRS KATEBOINA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHINTHALA PALEM
|
TS-42-021-014-001/010106
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520052
|
08/06/2023
|
Varalakshmi
|
3642021WL011968
|
Varalakshmi
|
00415
|
SBIN0021577
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965058
|
|
MRS VARALAKSHMI THOTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHINTHALA PALEM
|
TS-42-021-014-001/010107
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520055
|
08/06/2023
|
Govimdamma
|
3642021WL011968
|
Govimdamma
|
00415
|
SBIN0021577
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965064
|
|
MRS HASANBAD GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHINTHALA PALEM
|
TS-42-021-014-001/010112
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520060
|
08/06/2023
|
Gopi
|
3642021WL011968
|
Gopi
|
00415
|
SBIN0021577
|
459
|
459
|
Processed
|
03/07/2023
|
|
2983965025
|
|
Davanam Gopi
|
BANK OF BARODA(606985)
|
|
87
|
CHINTHALA PALEM
|
TS-42-021-014-001/010112
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520059
|
08/06/2023
|
Mamgamma
|
3642021WL011968
|
Mamgamma
|
00415
|
SBIN0021577
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983965060
|
|
MRS DAVANAM MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHINTHALA PALEM
|
TS-42-021-014-001/010112
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520058
|
08/06/2023
|
Vemkatnaaraayana
|
3642021WL011968
|
Vemkatnaaraayana
|
00415
|
SBIN0021577
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965026
|
|
MR VENKATA NARAYANA DAVANAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHINTHALA PALEM
|
TS-42-021-014-001/010114
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520062
|
08/06/2023
|
Seetamma
|
3642021WL011968
|
Seetamma
|
00415
|
SBIN0021577
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965067
|
|
MRS SEETHAMMA SAMUDRALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHINTHALA PALEM
|
TS-42-021-014-001/010119
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520066
|
08/06/2023
|
Rammayya
|
3642021WL011968
|
Rammayya
|
00415
|
SBIN0021577
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983964977
|
|
MR VANAPARTHI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHINTHALA PALEM
|
TS-42-021-014-001/010121
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520070
|
08/06/2023
|
Karuna
|
3642021WL011968
|
Karuna
|
00415
|
SBIN0021577
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983965066
|
|
MRS KARUNA VANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHINTHALA PALEM
|
TS-42-021-014-001/010121
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520069
|
08/06/2023
|
Saambashivaraavu
|
3642021WL011968
|
Saambashivaraavu
|
00415
|
SBIN0021577
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983964985
|
|
VANAPARTHI SAMBHASHIVA RAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
93
|
CHINTHALA PALEM
|
TS-42-021-014-001/010462
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520073
|
08/06/2023
|
Naagmani
|
3642021WL011968
|
Naagmani
|
00415
|
SBIN0021577
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983965047
|
|
MRS RACHARLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHINTHALA PALEM
|
TS-42-021-014-001/010462
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520072
|
08/06/2023
|
Punnayya
|
3642021WL011968
|
Punnayya
|
00415
|
SBIN0021577
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983965069
|
|
RACHARLA PUNNAIAH
|
CANARA BANK(508532)
|
|
95
|
CHINTHALA PALEM
|
TS-42-021-014-001/010668
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520088
|
08/06/2023
|
Rangamam
|
3642021WL011968
|
Rangamam
|
00415
|
SBIN0021577
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983965044
|
|
PARVATHAM RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
CHINTHALA PALEM
|
TS-42-021-014-001/010674
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520091
|
08/06/2023
|
Triveni
|
3642021WL011968
|
Triveni
|
00415
|
SBIN0021577
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965038
|
|
MEDISETTI TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHINTHALA PALEM
|
TS-42-021-014-001/010706
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520093
|
08/06/2023
|
Vemkatramana
|
3642021WL011968
|
Vemkatramana
|
00415
|
SBIN0021577
|
344
|
344
|
Processed
|
03/07/2023
|
|
2983965039
|
|
MRS SURAM SETTY VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHINTHALA PALEM
|
TS-42-021-014-001/010824
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520096
|
08/06/2023
|
Narasamma
|
3642021WL011968
|
Narasamma
|
00415
|
SBIN0021577
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965054
|
|
MRS KAMEPALLE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHINTHALA PALEM
|
TS-42-021-014-001/010825
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520099
|
08/06/2023
|
laxmi tirupatamma
|
3642021WL011968
|
laxmi tirupatamma
|
00415
|
SBIN0021577
|
344
|
344
|
Processed
|
03/07/2023
|
|
2983964957
|
|
KOLAGANI LAKSHMI TIRUPATAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
CHINTHALA PALEM
|
TS-42-021-014-001/010825
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520098
|
08/06/2023
|
sudhakar
|
3642021WL011968
|
sudhakar
|
00415
|
SBIN0021577
|
344
|
344
|
Processed
|
03/07/2023
|
|
2983965068
|
|
MR SUDHAKAR BOPPUDI
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHINTHALA PALEM
|
TS-42-021-014-001/010828
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520101
|
08/06/2023
|
Deshaboina Nageswari
|
3642021WL011968
|
Deshaboina Nageswari
|
00415
|
SBIN0021577
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983964958
|
|
BOMMAKANTI NAGESHWARI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
102
|
CHINTHALA PALEM
|
TS-42-021-014-001/010830
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520104
|
08/06/2023
|
Naga Laxmi
|
3642021WL011968
|
Naga Laxmi
|
00415
|
SBIN0021577
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983964960
|
|
MRS DAVANAM NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHINTHALA PALEM
|
TS-42-021-014-001/010830
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520103
|
08/06/2023
|
Narasimha Rao
|
3642021WL011968
|
Narasimha Rao
|
00415
|
SBIN0021577
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965022
|
|
MR DAVANAM NARSIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHINTHALA PALEM
|
TS-42-021-014-001/020041
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520121
|
08/06/2023
|
Suneeta
|
3642021WL011968
|
Suneeta
|
00415
|
SBIN0021577
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983965010
|
|
MR TIRUMALASETTI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHINTHALA PALEM
|
TS-42-021-014-001/020045
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520126
|
08/06/2023
|
Anooraadha
|
3642021WL011968
|
Anooraadha
|
00415
|
SBIN0021577
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965057
|
|
MRS ANURADHA BOPPIDI
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHINTHALA PALEM
|
TS-42-021-014-001/020045
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520125
|
08/06/2023
|
Innayya
|
3642021WL011968
|
Innayya
|
00415
|
SBIN0021577
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983964979
|
|
MR BOPPIDI MADHU AND INNAIAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHINTHALA PALEM
|
TS-42-021-016-008/010082
(VAJINE PALLI)
|
3642021000NRG24070620230515032
|
08/06/2023
|
Marthamma
|
3642021WL011883
|
Marthamma
|
00415
|
SBIN0021577
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983965037
|
|
YANDRATHI MARTHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
CHINTHALA PALEM
|
TS-42-021-018-000/010071
(ADLUR)
|
3642021000NRG24070620230520184
|
08/06/2023
|
Raamaamjamma
|
3642021WL011968
|
Raamaamjamma
|
00415
|
SBIN0021577
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965046
|
|
MRS HASANBAD RAMANUJAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHINTHALA PALEM
|
TS-42-021-018-000/010071
(ADLUR)
|
3642021000NRG24070620230520182
|
08/06/2023
|
Satyanaaraayana
|
3642021WL011968
|
Satyanaaraayana
|
00415
|
SBIN0021577
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965049
|
|
MR HASAN BAD SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHINTHALA PALEM
|
TS-42-021-018-000/010074
(ADLUR)
|
3642021000NRG24070620230520185
|
08/06/2023
|
Malleshvari
|
3642021WL011968
|
Malleshvari
|
00415
|
SBIN0021577
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965062
|
|
MRS KANUGANTI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
111
|
CHINTHALA PALEM
|
TS-42-021-014-001/010060
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520004
|
08/06/2023
|
Krishna
|
3642021WL011968
|
Krishna
|
00468
|
UBIN0803294
|
344
|
344
|
Processed
|
03/07/2023
|
|
2983964946
|
|
PASHAM KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHINTHALA PALEM
|
TS-42-021-014-001/010060
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520006
|
08/06/2023
|
rajini
|
3642021WL011968
|
rajini
|
00468
|
UBIN0803294
|
344
|
344
|
Processed
|
03/07/2023
|
|
2983964947
|
|
PASHAM RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
113
|
CHINTHALA PALEM
|
TS-42-021-018-000/010074
(ADLUR)
|
3642021000NRG24070620230520186
|
08/06/2023
|
Paapayya
|
3642021WL011968
|
Paapayya
|
00468
|
UBIN0819450
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983964955
|
|
KANUGANTI PAPARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
114
|
CHINTHALA PALEM
|
TS-42-021-014-001/010648
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520084
|
08/06/2023
|
Shreenivaasaraavu
|
3642021WL011968
|
Shreenivaasaraavu
|
00684
|
APGV0006219
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965074
|
|
Mr. SAMUDRALA SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
115
|
CHINTHALA PALEM
|
TS-42-021-005-006/010074
(DONDA PADU)
|
3642021000NRG24070620230514941
|
08/06/2023
|
Naagaratnam
|
3642021WL011879
|
Naagaratnam
|
00684
|
APGV0006308
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983965077
|
|
MR NAGARATNAM POLAKATLLA
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHINTHALA PALEM
|
TS-42-021-005-006/010231
(DONDA PADU)
|
3642021000NRG24070620230514945
|
08/06/2023
|
Kaasamma
|
3642021WL011879
|
Kaasamma
|
00684
|
APGV0006308
|
1359
|
1359
|
Processed
|
03/07/2023
|
|
2983965075
|
|
Mrs. DASARI KASIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
CHINTHALA PALEM
|
TS-42-021-005-006/011987
(DONDA PADU)
|
3642021000NRG24070620230514957
|
08/06/2023
|
Sri Devi
|
3642021WL011879
|
Sri Devi
|
00684
|
APGV0006308
|
679
|
679
|
Processed
|
03/07/2023
|
|
2983965076
|
|
Mrs. YALAGALA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
CHINTHALA PALEM
|
TS-42-021-014-001/010036
(SOBANADRIGUDEM)
|
3642021000NRG24070620230519984
|
08/06/2023
|
Peda Somayya
|
3642021WL011968
|
Peda Somayya
|
00684
|
APGV0006308
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983965073
|
|
Mr. MEDISHETTY SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
CHINTHALA PALEM
|
TS-42-021-014-001/010046
(SOBANADRIGUDEM)
|
3642021000NRG24070620230519990
|
08/06/2023
|
Harish
|
3642021WL011968
|
Harish
|
00684
|
APGV0006308
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983965078
|
|
MRS PEDDOJU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3752
|
3752
|
|
|
|
|
|
|
|
|
120
|
CHINTHALA PALEM
|
TS-42-021-014-001/010091
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520043
|
08/06/2023
|
Komdalu
|
3642021WL011968
|
Komdalu
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983964948
|
|
KATEBOINA KONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHINTHALA PALEM
|
TS-42-021-014-001/010091
(SOBANADRIGUDEM)
|
3642021000NRG24070620230520045
|
08/06/2023
|
Laxmi Narayana
|
3642021WL011968
|
Laxmi Narayana
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
03/07/2023
|
|
2983964949
|
|
MR KATEBOYINA LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
122
|
CHINTHALA PALEM
|
TS-42-021-005-006/010007
(DONDA PADU)
|
3642021000NRG24070620230514917
|
08/06/2023
|
Raamulamma
|
3642021WL011879
|
Raamulamma
|
00710
|
SBIN0000DOP
|
1132
|
1132
|
Processed
|
03/07/2023
|
|
2983964968
|
|
Mrs. NANNEPANGU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
CHINTHALA PALEM
|
TS-42-021-005-006/010031
(DONDA PADU)
|
3642021000NRG24070620230514927
|
08/06/2023
|
Lakshmamma
|
3642021WL011879
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983964972
|
|
Mrs. NANNEPOGU LAKSHUVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
CHINTHALA PALEM
|
TS-42-021-005-006/010031
(DONDA PADU)
|
3642021000NRG24070620230514926
|
08/06/2023
|
Vemkayya
|
3642021WL011879
|
Vemkayya
|
00710
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983964964
|
|
Mr. NANNEPONGU VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
CHINTHALA PALEM
|
TS-42-021-005-006/010037
(DONDA PADU)
|
3642021000NRG24070620230514933
|
08/06/2023
|
Nirmala
|
3642021WL011879
|
Nirmala
|
00710
|
SBIN0000DOP
|
1132
|
1132
|
Processed
|
03/07/2023
|
|
2983964969
|
|
MR NIRMALA NANNEPANGU
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHINTHALA PALEM
|
TS-42-021-005-006/010069
(DONDA PADU)
|
3642021000NRG24070620230514937
|
08/06/2023
|
Naageshvarraavu
|
3642021WL011879
|
Naageshvarraavu
|
00710
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
03/07/2023
|
|
2983964974
|
|
MR NAGESWARA RAO POLAKATLA
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHINTHALA PALEM
|
TS-42-021-005-006/010070
(DONDA PADU)
|
3642021000NRG24070620230514939
|
08/06/2023
|
Dhanamma
|
3642021WL011879
|
Dhanamma
|
00710
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
03/07/2023
|
|
2983964965
|
|
Mrs. KATTULA DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
CHINTHALA PALEM
|
TS-42-021-005-006/010074
(DONDA PADU)
|
3642021000NRG24070620230514940
|
08/06/2023
|
Peda Daaniyelu
|
3642021WL011879
|
Peda Daaniyelu
|
00710
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
03/07/2023
|
|
2983964975
|
|
MR POLAKOTALA PEDHA DHAANELU
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHINTHALA PALEM
|
TS-42-021-005-006/010230
(DONDA PADU)
|
3642021000NRG24070620230514944
|
08/06/2023
|
Vemkaayamma
|
3642021WL011879
|
Vemkaayamma
|
00710
|
SBIN0000DOP
|
1132
|
1132
|
Processed
|
03/07/2023
|
|
2983964967
|
|
Mrs. DASARI VENKAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
CHINTHALA PALEM
|
TS-42-021-005-006/010231
(DONDA PADU)
|
3642021000NRG24070620230514946
|
08/06/2023
|
Naagalakshmi
|
3642021WL011879
|
Naagalakshmi
|
00710
|
SBIN0000DOP
|
1132
|
1132
|
Processed
|
03/07/2023
|
|
2983964973
|
|
Mrs. DASARI NAGALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
CHINTHALA PALEM
|
TS-42-021-005-006/010250
(DONDA PADU)
|
3642021000NRG24070620230514947
|
08/06/2023
|
Lakshmi
|
3642021WL011879
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
03/07/2023
|
|
2983964976
|
|
Mrs. DASARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
CHINTHALA PALEM
|
TS-42-021-005-006/010262
(DONDA PADU)
|
3642021000NRG24070620230514948
|
08/06/2023
|
Naagemdra
|
3642021WL011879
|
Naagemdra
|
00710
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
03/07/2023
|
|
2983964966
|
|
CHIDARA NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHINTHALA PALEM
|
TS-42-021-005-006/010898
(DONDA PADU)
|
3642021000NRG24070620230514953
|
08/06/2023
|
Koteshwaramma
|
3642021WL011879
|
Koteshwaramma
|
00710
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
03/07/2023
|
|
2983964971
|
|
MRS RAMISETTI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHINTHALA PALEM
|
TS-42-021-005-006/010898
(DONDA PADU)
|
3642021000NRG24070620230514952
|
08/06/2023
|
Satyanaaraayana
|
3642021WL011879
|
Satyanaaraayana
|
00710
|
SBIN0000DOP
|
1132
|
1132
|
Processed
|
03/07/2023
|
|
2983964970
|
|
MR RAMISETTY SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99661
|
99661
|
|
|
|
|
|
|
|