|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJINAPALLE
|
TS-35-004-005-011/010058
(GUDLANARVA)
|
3635004000NRG24150320240765917
|
15/03/2024
|
Venkataiah
|
3635004WL060541
|
Venkataiah
|
00415
|
SBIN0003884
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942390912
|
|
VENKATAIAH AMBATI
|
ICICI BANK LTD(508534)
|
|
2
|
BIJINAPALLE
|
TS-35-004-005-011/010310
(GUDLANARVA)
|
3635004000NRG24150320240765942
|
15/03/2024
|
Venkatamma
|
3635004WL060541
|
Venkatamma
|
00415
|
SBIN0003884
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942390915
|
|
Komu Venkatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BIJINAPALLE
|
TS-35-004-005-011/010332
(GUDLANARVA)
|
3635004000NRG24150320240765948
|
15/03/2024
|
Krishnaiah
|
3635004WL060541
|
Krishnaiah
|
00415
|
SBIN0003884
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390896
|
|
VATTEM KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJINAPALLE
|
TS-35-004-005-011/010569
(GUDLANARVA)
|
3635004000NRG24150320240765977
|
15/03/2024
|
Saidamma
|
3635004WL060541
|
Saidamma
|
00415
|
SBIN0003884
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942390893
|
|
MS SAIDAMMA BONASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJINAPALLE
|
TS-35-004-005-011/010631
(GUDLANARVA)
|
3635004000NRG24150320240765985
|
15/03/2024
|
Bangaramma
|
3635004WL060541
|
Bangaramma
|
00415
|
SBIN0003884
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390897
|
|
VATTEM BANGARAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
BIJINAPALLE
|
TS-35-004-005-011/011084
(GUDLANARVA)
|
3635004000NRG24150320240765998
|
15/03/2024
|
Chandrakala
|
3635004WL060541
|
Chandrakala
|
00415
|
SBIN0003884
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942390891
|
|
MS MANDALI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJINAPALLE
|
TS-35-004-006-006/010008
(KARUKONDA)
|
3635004000NRG24150320240765592
|
15/03/2024
|
Thirupathamma
|
3635004WL060529
|
Thirupathamma
|
00415
|
SBIN0003884
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942391016
|
|
THIRUPATHAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
BIJINAPALLE
|
TS-35-004-006-006/010182
(KARUKONDA)
|
3635004000NRG24150320240765606
|
15/03/2024
|
Anitha
|
3635004WL060529
|
Anitha
|
00415
|
SBIN0003884
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942390789
|
|
Aluri Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIJINAPALLE
|
TS-35-004-006-006/010184
(KARUKONDA)
|
3635004000NRG24150320240765607
|
15/03/2024
|
Manyamma
|
3635004WL060529
|
Manyamma
|
00415
|
SBIN0003884
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942390898
|
|
MRS UDALA MANNEMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJINAPALLE
|
TS-35-004-006-006/010189
(KARUKONDA)
|
3635004000NRG24150320240765610
|
15/03/2024
|
Saidhamma
|
3635004WL060529
|
Saidhamma
|
00415
|
SBIN0003884
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942390774
|
|
Aluri Saidamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BIJINAPALLE
|
TS-35-004-006-006/010314
(KARUKONDA)
|
3635004000NRG24150320240765622
|
15/03/2024
|
Patabhirao
|
3635004WL060529
|
Patabhirao
|
00415
|
SBIN0003884
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942390775
|
|
MR KATTERAGANDLA PATTABHIRAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJINAPALLE
|
TS-35-004-006-006/010365
(KARUKONDA)
|
3635004000NRG24150320240765628
|
15/03/2024
|
Nagamma
|
3635004WL060529
|
Nagamma
|
00415
|
SBIN0003884
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942391035
|
|
VATTEM NAGAMAMMA
|
ICICI BANK LTD(508534)
|
|
13
|
BIJINAPALLE
|
TS-35-004-006-006/010395
(KARUKONDA)
|
3635004000NRG24150320240765634
|
15/03/2024
|
Prameela
|
3635004WL060529
|
Prameela
|
00415
|
SBIN0003884
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942390914
|
|
Midde Prameelamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIJINAPALLE
|
TS-35-004-006-006/010403
(KARUKONDA)
|
3635004000NRG24150320240765638
|
15/03/2024
|
Balaswaami
|
3635004WL060529
|
Balaswaami
|
00415
|
SBIN0003884
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942390916
|
|
MR V BALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJINAPALLE
|
TS-35-004-006-006/010414
(KARUKONDA)
|
3635004000NRG24150320240765641
|
15/03/2024
|
Ellamma
|
3635004WL060529
|
Ellamma
|
00415
|
SBIN0003884
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942391111
|
|
ELLAMMA A
|
ICICI BANK LTD(508534)
|
|
16
|
BIJINAPALLE
|
TS-35-004-006-006/010615
(KARUKONDA)
|
3635004000NRG24150320240765655
|
15/03/2024
|
Kotaiah
|
3635004WL060529
|
Kotaiah
|
00415
|
SBIN0003884
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942390793
|
|
MR VATTEM KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJINAPALLE
|
TS-35-004-006-006/010621
(KARUKONDA)
|
3635004000NRG24150320240765657
|
15/03/2024
|
Padma
|
3635004WL060529
|
Padma
|
00415
|
SBIN0003884
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942390964
|
|
VATTEM PADMA
|
ICICI BANK LTD(508534)
|
|
18
|
BIJINAPALLE
|
TS-35-004-007-007/010012
(VASANTHAPUR)
|
3635004000NRG24150320240765089
|
15/03/2024
|
Shanthamma
|
3635004WL060514
|
Shanthamma
|
00415
|
SBIN0003884
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942391011
|
|
SHANTHAMMA
|
ICICI BANK LTD(508534)
|
|
19
|
BIJINAPALLE
|
TS-35-004-007-007/010161
(VASANTHAPUR)
|
3635004000NRG24150320240765127
|
15/03/2024
|
Laxmi
|
3635004WL060514
|
Laxmi
|
00415
|
SBIN0003884
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942390947
|
|
Chinnapaga Laxmi
|
ICICI BANK LTD(508534)
|
|
20
|
BIJINAPALLE
|
TS-35-004-007-007/010167
(VASANTHAPUR)
|
3635004000NRG24150320240765129
|
15/03/2024
|
Padma
|
3635004WL060514
|
Padma
|
00415
|
SBIN0003884
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942390767
|
|
PADMA P
|
ICICI BANK LTD(508534)
|
|
21
|
BIJINAPALLE
|
TS-35-004-007-007/010278
(VASANTHAPUR)
|
3635004000NRG24150320240765151
|
15/03/2024
|
Sumitra
|
3635004WL060514
|
Sumitra
|
00415
|
SBIN0003884
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942390990
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
22
|
BIJINAPALLE
|
TS-35-004-013-014/011267
(LATPALLE)
|
3635004000NRG24150320240764404
|
15/03/2024
|
laxmi
|
3635004WL060482
|
laxmi
|
00415
|
SBIN0003884
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942390784
|
|
MRS MANGAMPETA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJINAPALLE
|
TS-35-004-013-014/011278
(LATPALLE)
|
3635004000NRG24150320240764405
|
15/03/2024
|
Gangamma
|
3635004WL060482
|
Gangamma
|
00415
|
SBIN0003884
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942391039
|
|
MRS ANIMONI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJINAPALLE
|
TS-35-004-013-014/11330
(LATPALLE)
|
3635004000NRG24150320240764408
|
15/03/2024
|
Sirangi Renuka
|
3635004WL060482
|
Sirangi Renuka
|
00415
|
SBIN0003884
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942391042
|
|
SIRANGI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIJINAPALLE
|
TS-35-004-016-019/012263
(VADDEMANU)
|
3635004000NRG24150320240763146
|
15/03/2024
|
anjaneyulu
|
3635004WL060430
|
anjaneyulu
|
00415
|
SBIN0003884
|
188
|
188
|
Processed
|
14/04/2024
|
|
2942391030
|
|
anjaneyulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIJINAPALLE
|
TS-35-004-018-021/010051
(MAMMAIPALLE)
|
3635004000NRG24150320240765490
|
15/03/2024
|
Balaiah
|
3635004WL060525
|
Balaiah
|
00415
|
SBIN0003884
|
462
|
462
|
Processed
|
13/04/2024
|
|
2942391041
|
|
TAMMADI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJINAPALLE
|
TS-35-004-018-021/010103
(MAMMAIPALLE)
|
3635004000NRG24150320240765501
|
15/03/2024
|
lavanya
|
3635004WL060525
|
lavanya
|
00415
|
SBIN0003884
|
462
|
462
|
Processed
|
14/04/2024
|
|
2942390943
|
|
lavanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIJINAPALLE
|
TS-35-004-018-021/010220
(MAMMAIPALLE)
|
3635004000NRG24150320240765523
|
15/03/2024
|
Laxmi
|
3635004WL060525
|
Laxmi
|
00415
|
SBIN0003884
|
231
|
231
|
Processed
|
13/04/2024
|
|
2942390937
|
|
MRS GUJJULA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJINAPALLE
|
TS-35-004-018-021/010281
(MAMMAIPALLE)
|
3635004000NRG24150320240765530
|
15/03/2024
|
Thirupathaiah
|
3635004WL060525
|
Thirupathaiah
|
00415
|
SBIN0003884
|
462
|
462
|
Processed
|
13/04/2024
|
|
2942391021
|
|
MR THIRUPATHAIAH MISALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJINAPALLE
|
TS-35-004-018-021/010287
(MAMMAIPALLE)
|
3635004000NRG24150320240765531
|
15/03/2024
|
Rajiya Begum
|
3635004WL060525
|
Rajiya Begum
|
00415
|
SBIN0003884
|
693
|
693
|
Processed
|
14/04/2024
|
|
2942391067
|
|
Rajiya Begum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIJINAPALLE
|
TS-35-004-018-021/010506
(MAMMAIPALLE)
|
3635004000NRG24150320240765543
|
15/03/2024
|
Shivaleela
|
3635004WL060525
|
Shivaleela
|
00415
|
SBIN0003884
|
693
|
693
|
Processed
|
14/04/2024
|
|
2942391025
|
|
MYADARI SHIVALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIJINAPALLE
|
TS-35-004-022-001/010002
(BOYAPUR)
|
3635004000NRG24150320240762841
|
15/03/2024
|
Ellamma
|
3635004WL060407
|
Ellamma
|
00415
|
SBIN0003884
|
246
|
246
|
Processed
|
13/04/2024
|
|
2942391008
|
|
MRS KASIPAKA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJINAPALLE
|
TS-35-004-022-001/010094
(BOYAPUR)
|
3635004000NRG24150320240762844
|
15/03/2024
|
Kurmaiah
|
3635004WL060407
|
Kurmaiah
|
00415
|
SBIN0003884
|
123
|
123
|
Processed
|
13/04/2024
|
|
2942391007
|
|
KURMAIAH DASARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
34
|
BIJINAPALLE
|
TS-35-004-035-001/010172
(YERRAGUNTA TANDA)
|
3635004000NRG24150320240764173
|
15/03/2024
|
Laxmi
|
3635004WL060469
|
Laxmi
|
00415
|
SBIN0003884
|
1209
|
1209
|
Processed
|
14/04/2024
|
|
2942391069
|
|
MUDAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIJINAPALLE
|
TS-35-004-035-001/020055
(YERRAGUNTA TANDA)
|
3635004000NRG24150320240764175
|
15/03/2024
|
taaru
|
3635004WL060469
|
taaru
|
00415
|
SBIN0003884
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2942391019
|
|
MR TAVURU JARUPULA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJINAPALLE
|
TS-35-004-035-001/020055
(YERRAGUNTA TANDA)
|
3635004000NRG24150320240764176
|
15/03/2024
|
thulchi
|
3635004WL060469
|
thulchi
|
00415
|
SBIN0003884
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2942391109
|
|
MS THULCHI JARUPULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJINAPALLE
|
TS-35-004-035-001/020061
(YERRAGUNTA TANDA)
|
3635004000NRG24150320240764179
|
15/03/2024
|
ramulu
|
3635004WL060469
|
ramulu
|
00415
|
SBIN0003884
|
202
|
202
|
Processed
|
13/04/2024
|
|
2942390994
|
|
MR RAMULU MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJINAPALLE
|
TS-35-004-035-001/020062
(YERRAGUNTA TANDA)
|
3635004000NRG24150320240764180
|
15/03/2024
|
bimla
|
3635004WL060469
|
bimla
|
00415
|
SBIN0003884
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942391070
|
|
MRS BHEEMLA MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJINAPALLE
|
TS-35-004-035-001/020063
(YERRAGUNTA TANDA)
|
3635004000NRG24150320240764181
|
15/03/2024
|
Mudavath Laxmi
|
3635004WL060469
|
Mudavath Laxmi
|
00415
|
SBIN0003884
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2942391009
|
|
MS LAKSHMI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJINAPALLE
|
TS-35-004-035-001/020066
(YERRAGUNTA TANDA)
|
3635004000NRG24150320240764184
|
15/03/2024
|
anji
|
3635004WL060469
|
anji
|
00415
|
SBIN0003884
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942391013
|
|
MRS JARUPULA ANJI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJINAPALLE
|
TS-35-004-035-001/020066
(YERRAGUNTA TANDA)
|
3635004000NRG24150320240764183
|
15/03/2024
|
baalu
|
3635004WL060469
|
baalu
|
00415
|
SBIN0003884
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2942390961
|
|
JARUPULA BALYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
42
|
BIJINAPALLE
|
TS-35-004-035-001/020067
(YERRAGUNTA TANDA)
|
3635004000NRG24150320240764185
|
15/03/2024
|
hanmya
|
3635004WL060469
|
hanmya
|
00415
|
SBIN0003884
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2942391047
|
|
MRS HANMYA MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJINAPALLE
|
TS-35-004-035-001/020067
(YERRAGUNTA TANDA)
|
3635004000NRG24150320240764186
|
15/03/2024
|
Mudavath Rajamma
|
3635004WL060469
|
Mudavath Rajamma
|
00415
|
SBIN0003884
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2942391071
|
|
MS RAJAMMA MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJINAPALLE
|
TS-35-004-035-001/020071
(YERRAGUNTA TANDA)
|
3635004000NRG24150320240764188
|
15/03/2024
|
srinivas Peeru
|
3635004WL060469
|
srinivas Peeru
|
00415
|
SBIN0003884
|
604
|
604
|
Processed
|
14/04/2024
|
|
2942391068
|
|
srinivas Peeru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIJINAPALLE
|
TS-35-004-035-001/030076
(YERRAGUNTA TANDA)
|
3635004000NRG24150320240764192
|
15/03/2024
|
krishna
|
3635004WL060469
|
krishna
|
00415
|
SBIN0003884
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2942391024
|
|
MR KRISHNA MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJINAPALLE
|
TS-35-004-035-001/030076
(YERRAGUNTA TANDA)
|
3635004000NRG24150320240764191
|
15/03/2024
|
Pentamma
|
3635004WL060469
|
Pentamma
|
00415
|
SBIN0003884
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2942391012
|
|
MRS MUDAVATH PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29802
|
29802
|
|
|
|
|
|
|
|
|
47
|
BIJINAPALLE
|
TS-35-004-006-006/010145
(KARUKONDA)
|
3635004000NRG24150320240765605
|
15/03/2024
|
Bangaramma
|
3635004WL060529
|
Bangaramma
|
00415
|
SBIN0005875
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942390972
|
|
BANGARAMMA MIDDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
48
|
BIJINAPALLE
|
TS-35-004-005-011/011062
(GUDLANARVA)
|
3635004000NRG24150320240765995
|
15/03/2024
|
Laxmaiah
|
3635004WL060541
|
Laxmaiah
|
00415
|
SBIN0020198
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942390783
|
|
VATTEM LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIJINAPALLE
|
TS-35-004-006-006/010189
(KARUKONDA)
|
3635004000NRG24150320240765611
|
15/03/2024
|
Keshaulu
|
3635004WL060529
|
Keshaulu
|
00415
|
SBIN0020198
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942390776
|
|
Aaluru Kesavulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
50
|
BIJINAPALLE
|
TS-35-004-013-014/010208
(LATPALLE)
|
3635004000NRG24150320240764391
|
15/03/2024
|
ANAMONI SANDYA
|
3635004WL060482
|
ANAMONI SANDYA
|
00415
|
SBIN0021931
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390785
|
|
MRS ANAMONI SANDYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJINAPALLE
|
TS-35-004-013-014/011305
(LATPALLE)
|
3635004000NRG24150320240764407
|
15/03/2024
|
Swapna
|
3635004WL060482
|
Swapna
|
00415
|
SBIN0021931
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390790
|
|
Boya Swapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BIJINAPALLE
|
TS-35-004-035-001/020075
(YERRAGUNTA TANDA)
|
3635004000NRG24150320240764190
|
15/03/2024
|
BHASHA JARPULA
|
3635004WL060469
|
BHASHA JARPULA
|
00415
|
SBIN0021931
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942390766
|
|
MR BHASHA JARPULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2104
|
2104
|
|
|
|
|
|
|
|
|
53
|
BIJINAPALLE
|
TS-35-004-006-006/010247
(KARUKONDA)
|
3635004000NRG24150320240765618
|
15/03/2024
|
Venkatamma
|
3635004WL060529
|
Venkatamma
|
00415
|
SBIN0021969
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942390755
|
|
Midde Venkatamma
|
ICICI BANK LTD(508534)
|
|
54
|
BIJINAPALLE
|
TS-35-004-006-006/010339
(KARUKONDA)
|
3635004000NRG24150320240765625
|
15/03/2024
|
Srinivasulu
|
3635004WL060529
|
Srinivasulu
|
00415
|
SBIN0021969
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942390787
|
|
SRINIVASULU POTULA
|
ICICI BANK LTD(508534)
|
|
55
|
BIJINAPALLE
|
TS-35-004-006-006/010370
(KARUKONDA)
|
3635004000NRG24150320240765631
|
15/03/2024
|
Venkatamma
|
3635004WL060529
|
Venkatamma
|
00415
|
SBIN0021969
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942390773
|
|
Mrs. VENKATAMMA MIDDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
BIJINAPALLE
|
TS-35-004-006-006/010396
(KARUKONDA)
|
3635004000NRG24150320240765635
|
15/03/2024
|
Aluri Rangamma
|
3635004WL060529
|
Aluri Rangamma
|
00415
|
SBIN0021969
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942390778
|
|
ALURI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJINAPALLE
|
TS-35-004-006-006/010413
(KARUKONDA)
|
3635004000NRG24150320240765639
|
15/03/2024
|
Kithe Bangaramma
|
3635004WL060529
|
Kithe Bangaramma
|
00415
|
SBIN0021969
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942390779
|
|
KOTHI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJINAPALLE
|
TS-35-004-006-006/010568
(KARUKONDA)
|
3635004000NRG24150320240765649
|
15/03/2024
|
narsamma
|
3635004WL060529
|
narsamma
|
00415
|
SBIN0021969
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942391112
|
|
MRS UDALA NARASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJINAPALLE
|
TS-35-004-006-006/010594
(KARUKONDA)
|
3635004000NRG24150320240765650
|
15/03/2024
|
VATTEM SATYA
|
3635004WL060529
|
VATTEM SATYA
|
00415
|
SBIN0021969
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942391113
|
|
MRS VATTEM SATYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJINAPALLE
|
TS-35-004-006-006/010596
(KARUKONDA)
|
3635004000NRG24150320240765651
|
15/03/2024
|
Chinna Laxmamma
|
3635004WL060529
|
Chinna Laxmamma
|
00415
|
SBIN0021969
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942391114
|
|
MRS MIDDE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJINAPALLE
|
TS-35-004-006-006/010599
(KARUKONDA)
|
3635004000NRG24150320240765653
|
15/03/2024
|
UDALA KALAMMA
|
3635004WL060529
|
UDALA KALAMMA
|
00415
|
SBIN0021969
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942390827
|
|
Mrs. UDALA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
BIJINAPALLE
|
TS-35-004-007-007/010433
(VASANTHAPUR)
|
3635004000NRG24150320240765161
|
15/03/2024
|
RANI BONASI
|
3635004WL060514
|
RANI BONASI
|
00415
|
SBIN0021969
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942390758
|
|
BONASI RANI MNG KASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJINAPALLE
|
TS-35-004-022-001/010078
(BOYAPUR)
|
3635004000NRG24150320240762843
|
15/03/2024
|
Nirmala
|
3635004WL060407
|
Nirmala
|
00415
|
SBIN0021969
|
246
|
246
|
Processed
|
13/04/2024
|
|
2942391004
|
|
KUNCHAPU NIRMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
BIJINAPALLE
|
TS-35-004-022-001/010103
(BOYAPUR)
|
3635004000NRG24150320240762845
|
15/03/2024
|
Thimmanna
|
3635004WL060407
|
Thimmanna
|
00415
|
SBIN0021969
|
123
|
123
|
Processed
|
13/04/2024
|
|
2942391005
|
|
PEETLA THIMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJINAPALLE
|
TS-35-004-034-001/10184
(VENKATAPUR)
|
3635004000NRG24150320240764414
|
15/03/2024
|
Bonasi Venkataiah
|
3635004WL060483
|
Bonasi Venkataiah
|
00415
|
SBIN0021969
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942390788
|
|
MR BONASI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6629
|
6629
|
|
|
|
|
|
|
|
|
66
|
BIJINAPALLE
|
TS-35-004-018-021/010205
(MAMMAIPALLE)
|
3635004000NRG24150320240765522
|
15/03/2024
|
Venkataiah
|
3635004WL060525
|
Venkataiah
|
00415
|
SBIN0RRAPGB
|
231
|
231
|
Processed
|
13/04/2024
|
|
2942390761
|
|
VENKATAIAH CHENAMONI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
67
|
BIJINAPALLE
|
TS-35-004-005-011/010001
(GUDLANARVA)
|
3635004000NRG24150320240765895
|
15/03/2024
|
DASARI KURVAMMA
|
3635004WL060541
|
DASARI KURVAMMA
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390873
|
|
KURUVAMMA DASARI
|
ICICI BANK LTD(508534)
|
|
68
|
BIJINAPALLE
|
TS-35-004-005-011/010001
(GUDLANARVA)
|
3635004000NRG24150320240765896
|
15/03/2024
|
Dasari Sharadha
|
3635004WL060541
|
Dasari Sharadha
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942391052
|
|
SHARADHA DASARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
69
|
BIJINAPALLE
|
TS-35-004-005-011/010004
(GUDLANARVA)
|
3635004000NRG24150320240765897
|
15/03/2024
|
Nagamma
|
3635004WL060541
|
Nagamma
|
00468
|
UBIN0536547
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942390989
|
|
LETLA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJINAPALLE
|
TS-35-004-005-011/010007
(GUDLANARVA)
|
3635004000NRG24150320240765899
|
15/03/2024
|
Neelamma
|
3635004WL060541
|
Neelamma
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390852
|
|
LETLA NEELAMMA
|
ICICI BANK LTD(508534)
|
|
71
|
BIJINAPALLE
|
TS-35-004-005-011/010007
(GUDLANARVA)
|
3635004000NRG24150320240765898
|
15/03/2024
|
Venkataiah
|
3635004WL060541
|
Venkataiah
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942391028
|
|
VENKATAIAH LETLA
|
ICICI BANK LTD(508534)
|
|
72
|
BIJINAPALLE
|
TS-35-004-005-011/010012
(GUDLANARVA)
|
3635004000NRG24150320240765900
|
15/03/2024
|
Maheshwaramma
|
3635004WL060541
|
Maheshwaramma
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390883
|
|
LETLA MAHESWARAMMA
|
ICICI BANK LTD(508534)
|
|
73
|
BIJINAPALLE
|
TS-35-004-005-011/010013
(GUDLANARVA)
|
3635004000NRG24150320240765901
|
15/03/2024
|
Mashamma
|
3635004WL060541
|
Mashamma
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390808
|
|
LETLA MASHAMMA
|
ICICI BANK LTD(508534)
|
|
74
|
BIJINAPALLE
|
TS-35-004-005-011/010017
(GUDLANARVA)
|
3635004000NRG24150320240765902
|
15/03/2024
|
Neeranjanamma
|
3635004WL060541
|
Neeranjanamma
|
00468
|
UBIN0536547
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942390905
|
|
LETLA NIRANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJINAPALLE
|
TS-35-004-005-011/010023
(GUDLANARVA)
|
3635004000NRG24150320240765904
|
15/03/2024
|
Ellamma
|
3635004WL060541
|
Ellamma
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942391103
|
|
Letla Yellamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BIJINAPALLE
|
TS-35-004-005-011/010023
(GUDLANARVA)
|
3635004000NRG24150320240765903
|
15/03/2024
|
Narsimha
|
3635004WL060541
|
Narsimha
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390907
|
|
MR LETLA NARASIMHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJINAPALLE
|
TS-35-004-005-011/010032
(GUDLANARVA)
|
3635004000NRG24150320240765905
|
15/03/2024
|
Bhagyamma
|
3635004WL060541
|
Bhagyamma
|
00468
|
UBIN0536547
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942390817
|
|
BHAGYAMMA LETLA
|
ICICI BANK LTD(508534)
|
|
78
|
BIJINAPALLE
|
TS-35-004-005-011/010033
(GUDLANARVA)
|
3635004000NRG24150320240765906
|
15/03/2024
|
Chandrakala
|
3635004WL060541
|
Chandrakala
|
00468
|
UBIN0536547
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942390815
|
|
Letla Chandrakala
|
ICICI BANK LTD(508534)
|
|
79
|
BIJINAPALLE
|
TS-35-004-005-011/010034
(GUDLANARVA)
|
3635004000NRG24150320240765907
|
15/03/2024
|
Pentaiah
|
3635004WL060541
|
Pentaiah
|
00468
|
UBIN0536547
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942391006
|
|
LETLA PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJINAPALLE
|
TS-35-004-005-011/010035
(GUDLANARVA)
|
3635004000NRG24150320240765908
|
15/03/2024
|
Balamma
|
3635004WL060541
|
Balamma
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390910
|
|
LETLA BALAMMA
|
ICICI BANK LTD(508534)
|
|
81
|
BIJINAPALLE
|
TS-35-004-005-011/010036
(GUDLANARVA)
|
3635004000NRG24150320240765909
|
15/03/2024
|
Gouramma
|
3635004WL060541
|
Gouramma
|
00468
|
UBIN0536547
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942391054
|
|
LETLA GOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJINAPALLE
|
TS-35-004-005-011/010039
(GUDLANARVA)
|
3635004000NRG24150320240765910
|
15/03/2024
|
Manemma
|
3635004WL060541
|
Manemma
|
00468
|
UBIN0536547
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942390878
|
|
LETLA MANEMMA
|
ICICI BANK LTD(508534)
|
|
83
|
BIJINAPALLE
|
TS-35-004-005-011/010040
(GUDLANARVA)
|
3635004000NRG24150320240765911
|
15/03/2024
|
Laxmamma
|
3635004WL060541
|
Laxmamma
|
00468
|
UBIN0536547
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942391036
|
|
LETLA LAXMAMMA W/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJINAPALLE
|
TS-35-004-005-011/010042
(GUDLANARVA)
|
3635004000NRG24150320240765912
|
15/03/2024
|
Anjanamma
|
3635004WL060541
|
Anjanamma
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390830
|
|
ANJANAMMA KODIDHALA
|
ICICI BANK LTD(508534)
|
|
85
|
BIJINAPALLE
|
TS-35-004-005-011/010048
(GUDLANARVA)
|
3635004000NRG24150320240765913
|
15/03/2024
|
Jogaiah
|
3635004WL060541
|
Jogaiah
|
00468
|
UBIN0536547
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942390851
|
|
KODIDALA JOGAIAH
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJINAPALLE
|
TS-35-004-005-011/010051
(GUDLANARVA)
|
3635004000NRG24150320240765915
|
15/03/2024
|
Bangaramma
|
3635004WL060541
|
Bangaramma
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390900
|
|
K.BANGARAMMA W/O VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJINAPALLE
|
TS-35-004-005-011/010051
(GUDLANARVA)
|
3635004000NRG24150320240765914
|
15/03/2024
|
Venkataiah
|
3635004WL060541
|
Venkataiah
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942391056
|
|
KODIDALA VENKATAIAH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
88
|
BIJINAPALLE
|
TS-35-004-005-011/010052
(GUDLANARVA)
|
3635004000NRG24150320240765916
|
15/03/2024
|
Mangamma
|
3635004WL060541
|
Mangamma
|
00468
|
UBIN0536547
|
450
|
450
|
Processed
|
14/04/2024
|
|
2942390973
|
|
BAINDLI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIJINAPALLE
|
TS-35-004-005-011/010058
(GUDLANARVA)
|
3635004000NRG24150320240765918
|
15/03/2024
|
Neelamma
|
3635004WL060541
|
Neelamma
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390816
|
|
NEELAMMA AMBATI
|
ICICI BANK LTD(508534)
|
|
90
|
BIJINAPALLE
|
TS-35-004-005-011/010060
(GUDLANARVA)
|
3635004000NRG24150320240765919
|
15/03/2024
|
Manemma
|
3635004WL060541
|
Manemma
|
00468
|
UBIN0536547
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942390906
|
|
Thotapally Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BIJINAPALLE
|
TS-35-004-005-011/010064
(GUDLANARVA)
|
3635004000NRG24150320240765920
|
15/03/2024
|
Chittemma
|
3635004WL060541
|
Chittemma
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390806
|
|
CHITTEMMA VATTEM
|
ICICI BANK LTD(508534)
|
|
92
|
BIJINAPALLE
|
TS-35-004-005-011/010064
(GUDLANARVA)
|
3635004000NRG24150320240765921
|
15/03/2024
|
Mashanna
|
3635004WL060541
|
Mashanna
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390862
|
|
VATTAM MASHANNA
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJINAPALLE
|
TS-35-004-005-011/010074
(GUDLANARVA)
|
3635004000NRG24150320240765922
|
15/03/2024
|
Nagamma
|
3635004WL060541
|
Nagamma
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390807
|
|
NAGAMMA LETLA
|
ICICI BANK LTD(508534)
|
|
94
|
BIJINAPALLE
|
TS-35-004-005-011/010078
(GUDLANARVA)
|
3635004000NRG24150320240765923
|
15/03/2024
|
Chennamma
|
3635004WL060541
|
Chennamma
|
00468
|
UBIN0536547
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942390881
|
|
CHETLA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJINAPALLE
|
TS-35-004-005-011/010106
(GUDLANARVA)
|
3635004000NRG24150320240765924
|
15/03/2024
|
Nagamma
|
3635004WL060541
|
Nagamma
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390911
|
|
NAGAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
96
|
BIJINAPALLE
|
TS-35-004-005-011/010150
(GUDLANARVA)
|
3635004000NRG24150320240765925
|
15/03/2024
|
Chandrakala
|
3635004WL060541
|
Chandrakala
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390847
|
|
ARUKALI CHANDRAKALA
|
ICICI BANK LTD(508534)
|
|
97
|
BIJINAPALLE
|
TS-35-004-005-011/010168
(GUDLANARVA)
|
3635004000NRG24150320240765926
|
15/03/2024
|
Chennamma
|
3635004WL060541
|
Chennamma
|
00468
|
UBIN0536547
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942390886
|
|
CHETLA CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
98
|
BIJINAPALLE
|
TS-35-004-005-011/010182
(GUDLANARVA)
|
3635004000NRG24150320240765927
|
15/03/2024
|
Kashamma
|
3635004WL060541
|
Kashamma
|
00468
|
UBIN0536547
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942391099
|
|
CHAKALI KASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJINAPALLE
|
TS-35-004-005-011/010183
(GUDLANARVA)
|
3635004000NRG24150320240765928
|
15/03/2024
|
Bhimulamma
|
3635004WL060541
|
Bhimulamma
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390899
|
|
BHIMULAMMA VATTEM
|
ICICI BANK LTD(508534)
|
|
100
|
BIJINAPALLE
|
TS-35-004-005-011/010184
(GUDLANARVA)
|
3635004000NRG24150320240765929
|
15/03/2024
|
Salamma
|
3635004WL060541
|
Salamma
|
00468
|
UBIN0536547
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942390794
|
|
Darshanam Salamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BIJINAPALLE
|
TS-35-004-005-011/010193
(GUDLANARVA)
|
3635004000NRG24150320240765930
|
15/03/2024
|
Ellamma
|
3635004WL060541
|
Ellamma
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390805
|
|
LETLA ELLAMMA
|
ICICI BANK LTD(508534)
|
|
102
|
BIJINAPALLE
|
TS-35-004-005-011/010205
(GUDLANARVA)
|
3635004000NRG24150320240765931
|
15/03/2024
|
Varamma
|
3635004WL060541
|
Varamma
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942390799
|
|
MANDALI VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIJINAPALLE
|
TS-35-004-005-011/010222
(GUDLANARVA)
|
3635004000NRG24150320240765932
|
15/03/2024
|
Chennamma
|
3635004WL060541
|
Chennamma
|
00468
|
UBIN0536547
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942390846
|
|
CHENNAMMA BIMANI
|
ICICI BANK LTD(508534)
|
|
104
|
BIJINAPALLE
|
TS-35-004-005-011/010243
(GUDLANARVA)
|
3635004000NRG24150320240765933
|
15/03/2024
|
Bashira
|
3635004WL060541
|
Bashira
|
00468
|
UBIN0536547
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942390986
|
|
MOLLA BASHIRA BEGUM
|
ICICI BANK LTD(508534)
|
|
105
|
BIJINAPALLE
|
TS-35-004-005-011/010246
(GUDLANARVA)
|
3635004000NRG24150320240765934
|
15/03/2024
|
Mahamuda Begum
|
3635004WL060541
|
Mahamuda Begum
|
00468
|
UBIN0536547
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942390803
|
|
MAHAMUDA BEGUM MOHD
|
ICICI BANK LTD(508534)
|
|
106
|
BIJINAPALLE
|
TS-35-004-005-011/010247
(GUDLANARVA)
|
3635004000NRG24150320240765935
|
15/03/2024
|
Ussen Bi
|
3635004WL060541
|
Ussen Bi
|
00468
|
UBIN0536547
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942390904
|
|
USSEN BI MOHD
|
ICICI BANK LTD(508534)
|
|
107
|
BIJINAPALLE
|
TS-35-004-005-011/010254
(GUDLANARVA)
|
3635004000NRG24150320240765936
|
15/03/2024
|
Anjanamma
|
3635004WL060541
|
Anjanamma
|
00468
|
UBIN0536547
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942391061
|
|
BHEEMANI ANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJINAPALLE
|
TS-35-004-005-011/010254
(GUDLANARVA)
|
3635004000NRG24150320240765937
|
15/03/2024
|
Chinna Venkataiah
|
3635004WL060541
|
Chinna Venkataiah
|
00468
|
UBIN0536547
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942391074
|
|
BHEEMANI CHINNA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJINAPALLE
|
TS-35-004-005-011/010264
(GUDLANARVA)
|
3635004000NRG24150320240765938
|
15/03/2024
|
Sanda Ramadevi
|
3635004WL060541
|
Sanda Ramadevi
|
00468
|
UBIN0536547
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942390983
|
|
SANDA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJINAPALLE
|
TS-35-004-005-011/010305
(GUDLANARVA)
|
3635004000NRG24150320240765939
|
15/03/2024
|
Venkatamma
|
3635004WL060541
|
Venkatamma
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390929
|
|
Vattem Venkatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BIJINAPALLE
|
TS-35-004-005-011/010307
(GUDLANARVA)
|
3635004000NRG24150320240765940
|
15/03/2024
|
Balanarayana
|
3635004WL060541
|
Balanarayana
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390812
|
|
BALANARAYANA VATTEPU
|
ICICI BANK LTD(508534)
|
|
112
|
BIJINAPALLE
|
TS-35-004-005-011/010307
(GUDLANARVA)
|
3635004000NRG24150320240765941
|
15/03/2024
|
Laxmamma
|
3635004WL060541
|
Laxmamma
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390813
|
|
VATTEM LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
113
|
BIJINAPALLE
|
TS-35-004-005-011/010318
(GUDLANARVA)
|
3635004000NRG24150320240765943
|
15/03/2024
|
Balchandraiah
|
3635004WL060541
|
Balchandraiah
|
00468
|
UBIN0536547
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942390913
|
|
VATTEM BAL CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIJINAPALLE
|
TS-35-004-005-011/010322
(GUDLANARVA)
|
3635004000NRG24150320240765944
|
15/03/2024
|
Vasantha
|
3635004WL060541
|
Vasantha
|
00468
|
UBIN0536547
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942390809
|
|
Devarakonda Vasantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BIJINAPALLE
|
TS-35-004-005-011/010323
(GUDLANARVA)
|
3635004000NRG24150320240765945
|
15/03/2024
|
Balamashanna
|
3635004WL060541
|
Balamashanna
|
00468
|
UBIN0536547
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942390858
|
|
BALAMASHANNA KODIDHALA
|
ICICI BANK LTD(508534)
|
|
116
|
BIJINAPALLE
|
TS-35-004-005-011/010323
(GUDLANARVA)
|
3635004000NRG24150320240765946
|
15/03/2024
|
Bangaramma
|
3635004WL060541
|
Bangaramma
|
00468
|
UBIN0536547
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942390894
|
|
BANGARAMMA KODIDHALA
|
ICICI BANK LTD(508534)
|
|
117
|
BIJINAPALLE
|
TS-35-004-005-011/010331
(GUDLANARVA)
|
3635004000NRG24150320240765947
|
15/03/2024
|
Amrutha
|
3635004WL060541
|
Amrutha
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390901
|
|
V.AMURUTHA W/O LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJINAPALLE
|
TS-35-004-005-011/010336
(GUDLANARVA)
|
3635004000NRG24150320240765949
|
15/03/2024
|
Venkataiah
|
3635004WL060541
|
Venkataiah
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390796
|
|
POTHIREPALLY VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJINAPALLE
|
TS-35-004-005-011/010362
(GUDLANARVA)
|
3635004000NRG24150320240765950
|
15/03/2024
|
Manemma
|
3635004WL060541
|
Manemma
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390853
|
|
VATTEM MASHAMMA
|
ICICI BANK LTD(508534)
|
|
120
|
BIJINAPALLE
|
TS-35-004-005-011/010373
(GUDLANARVA)
|
3635004000NRG24150320240765951
|
15/03/2024
|
Venkatamma
|
3635004WL060541
|
Venkatamma
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942391092
|
|
BHEEMANI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIJINAPALLE
|
TS-35-004-005-011/010419
(GUDLANARVA)
|
3635004000NRG24150320240765952
|
15/03/2024
|
Mangamma
|
3635004WL060541
|
Mangamma
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390857
|
|
ATHINARAPU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJINAPALLE
|
TS-35-004-005-011/010424
(GUDLANARVA)
|
3635004000NRG24150320240765954
|
15/03/2024
|
Lalita
|
3635004WL060541
|
Lalita
|
00468
|
UBIN0536547
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942390802
|
|
BEEMANI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJINAPALLE
|
TS-35-004-005-011/010424
(GUDLANARVA)
|
3635004000NRG24150320240765955
|
15/03/2024
|
Laxmamma
|
3635004WL060541
|
Laxmamma
|
00468
|
UBIN0536547
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942390800
|
|
Bimani Laxmamma
|
ICICI BANK LTD(508534)
|
|
124
|
BIJINAPALLE
|
TS-35-004-005-011/010424
(GUDLANARVA)
|
3635004000NRG24150320240765953
|
15/03/2024
|
Yadaiah
|
3635004WL060541
|
Yadaiah
|
00468
|
UBIN0536547
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942391060
|
|
YADAIAH BIMANI
|
ICICI BANK LTD(508534)
|
|
125
|
BIJINAPALLE
|
TS-35-004-005-011/010426
(GUDLANARVA)
|
3635004000NRG24150320240765956
|
15/03/2024
|
Kutubuddhin
|
3635004WL060541
|
Kutubuddhin
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942391083
|
|
KUTUBUDDHIN MOHD
|
ICICI BANK LTD(508534)
|
|
126
|
BIJINAPALLE
|
TS-35-004-005-011/010426
(GUDLANARVA)
|
3635004000NRG24150320240765957
|
15/03/2024
|
Shaheen
|
3635004WL060541
|
Shaheen
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390797
|
|
SHAHEEN MOHD
|
ICICI BANK LTD(508534)
|
|
127
|
BIJINAPALLE
|
TS-35-004-005-011/010430
(GUDLANARVA)
|
3635004000NRG24150320240765958
|
15/03/2024
|
Balamma
|
3635004WL060541
|
Balamma
|
00468
|
UBIN0536547
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942390841
|
|
Reddy Pakula Balamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BIJINAPALLE
|
TS-35-004-005-011/010431
(GUDLANARVA)
|
3635004000NRG24150320240765959
|
15/03/2024
|
Fathima
|
3635004WL060541
|
Fathima
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390810
|
|
Letla Pathimma
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BIJINAPALLE
|
TS-35-004-005-011/010444
(GUDLANARVA)
|
3635004000NRG24150320240765960
|
15/03/2024
|
Venkatamma
|
3635004WL060541
|
Venkatamma
|
00468
|
UBIN0536547
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942390903
|
|
VENKATAMMA UPPARI
|
ICICI BANK LTD(508534)
|
|
130
|
BIJINAPALLE
|
TS-35-004-005-011/010448
(GUDLANARVA)
|
3635004000NRG24150320240765961
|
15/03/2024
|
Balnarusa
|
3635004WL060541
|
Balnarusa
|
00468
|
UBIN0536547
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942390822
|
|
Reddakula Balnarusa
|
ICICI BANK LTD(508534)
|
|
131
|
BIJINAPALLE
|
TS-35-004-005-011/010452
(GUDLANARVA)
|
3635004000NRG24150320240765963
|
15/03/2024
|
Kairunnisa Begum
|
3635004WL060541
|
Kairunnisa Begum
|
00468
|
UBIN0536547
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942390804
|
|
KAIRUNNISA BEGUM MOHD
|
ICICI BANK LTD(508534)
|
|
132
|
BIJINAPALLE
|
TS-35-004-005-011/010452
(GUDLANARVA)
|
3635004000NRG24150320240765962
|
15/03/2024
|
Shareef
|
3635004WL060541
|
Shareef
|
00468
|
UBIN0536547
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942391062
|
|
SHAREEF MOHD
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJINAPALLE
|
TS-35-004-005-011/010459
(GUDLANARVA)
|
3635004000NRG24150320240765964
|
15/03/2024
|
Manemma
|
3635004WL060541
|
Manemma
|
00468
|
UBIN0536547
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942390795
|
|
Devarakonda Manemma
|
ICICI BANK LTD(508534)
|
|
134
|
BIJINAPALLE
|
TS-35-004-005-011/010462
(GUDLANARVA)
|
3635004000NRG24150320240765965
|
15/03/2024
|
Mannemkonda
|
3635004WL060541
|
Mannemkonda
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942391058
|
|
ATHINARAPU MANYAM KONDA
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJINAPALLE
|
TS-35-004-005-011/010462
(GUDLANARVA)
|
3635004000NRG24150320240765966
|
15/03/2024
|
Sulthanamma
|
3635004WL060541
|
Sulthanamma
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390856
|
|
ATHINARAPU SULTHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJINAPALLE
|
TS-35-004-005-011/010472
(GUDLANARVA)
|
3635004000NRG24150320240765968
|
15/03/2024
|
Danamma
|
3635004WL060541
|
Danamma
|
00468
|
UBIN0536547
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942390879
|
|
Letla Danamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BIJINAPALLE
|
TS-35-004-005-011/010472
(GUDLANARVA)
|
3635004000NRG24150320240765967
|
15/03/2024
|
Ramulu
|
3635004WL060541
|
Ramulu
|
00468
|
UBIN0536547
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942391049
|
|
Letla Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BIJINAPALLE
|
TS-35-004-005-011/010476
(GUDLANARVA)
|
3635004000NRG24150320240765969
|
15/03/2024
|
Ellamma
|
3635004WL060541
|
Ellamma
|
00468
|
UBIN0536547
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942391094
|
|
BHEEMANI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJINAPALLE
|
TS-35-004-005-011/010477
(GUDLANARVA)
|
3635004000NRG24150320240765970
|
15/03/2024
|
Balakishtamma
|
3635004WL060541
|
Balakishtamma
|
00468
|
UBIN0536547
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942390948
|
|
MANDALI BALAKISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJINAPALLE
|
TS-35-004-005-011/010500
(GUDLANARVA)
|
3635004000NRG24150320240765971
|
15/03/2024
|
Chennaiah
|
3635004WL060541
|
Chennaiah
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390885
|
|
CHENNAIAH AMBATI
|
ICICI BANK LTD(508534)
|
|
141
|
BIJINAPALLE
|
TS-35-004-005-011/010500
(GUDLANARVA)
|
3635004000NRG24150320240765972
|
15/03/2024
|
Renuka
|
3635004WL060541
|
Renuka
|
00468
|
UBIN0536547
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942390842
|
|
AMBATI RENUKHA
|
ICICI BANK LTD(508534)
|
|
142
|
BIJINAPALLE
|
TS-35-004-005-011/010502
(GUDLANARVA)
|
3635004000NRG24150320240765973
|
15/03/2024
|
Chennamma
|
3635004WL060541
|
Chennamma
|
00468
|
UBIN0536547
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942390888
|
|
Athinarapu Chennamma
|
ICICI BANK LTD(508534)
|
|
143
|
BIJINAPALLE
|
TS-35-004-005-011/010513
(GUDLANARVA)
|
3635004000NRG24150320240765974
|
15/03/2024
|
Neelamma
|
3635004WL060541
|
Neelamma
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942391073
|
|
ATHINARAPU NEELAMMA
|
ICICI BANK LTD(508534)
|
|
144
|
BIJINAPALLE
|
TS-35-004-005-011/010526
(GUDLANARVA)
|
3635004000NRG24150320240765975
|
15/03/2024
|
Govindhamma
|
3635004WL060541
|
Govindhamma
|
00468
|
UBIN0536547
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942390902
|
|
GOVINDHAMMA ATHINARAPU
|
ICICI BANK LTD(508534)
|
|
145
|
BIJINAPALLE
|
TS-35-004-005-011/010565
(GUDLANARVA)
|
3635004000NRG24150320240765976
|
15/03/2024
|
Laxmamma
|
3635004WL060541
|
Laxmamma
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390801
|
|
REDDAPAKULA LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
146
|
BIJINAPALLE
|
TS-35-004-005-011/010575
(GUDLANARVA)
|
3635004000NRG24150320240765979
|
15/03/2024
|
Ramulu
|
3635004WL060541
|
Ramulu
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390952
|
|
Kodidela Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BIJINAPALLE
|
TS-35-004-005-011/010575
(GUDLANARVA)
|
3635004000NRG24150320240765980
|
15/03/2024
|
Shanthamma
|
3635004WL060541
|
Shanthamma
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390798
|
|
KODIDALA SHANTHAMMA
|
ICICI BANK LTD(508534)
|
|
148
|
BIJINAPALLE
|
TS-35-004-005-011/010599
(GUDLANARVA)
|
3635004000NRG24150320240765981
|
15/03/2024
|
Mallamma
|
3635004WL060541
|
Mallamma
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942391050
|
|
MALLAMMA LETLA
|
ICICI BANK LTD(508534)
|
|
149
|
BIJINAPALLE
|
TS-35-004-005-011/010600
(GUDLANARVA)
|
3635004000NRG24150320240765982
|
15/03/2024
|
Pentamma
|
3635004WL060541
|
Pentamma
|
00468
|
UBIN0536547
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942390996
|
|
CHETLA PENTAMMA W/O LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJINAPALLE
|
TS-35-004-005-011/010625
(GUDLANARVA)
|
3635004000NRG24150320240765983
|
15/03/2024
|
Devamma
|
3635004WL060541
|
Devamma
|
00468
|
UBIN0536547
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942390814
|
|
VATTEM DEVAMMA
|
ICICI BANK LTD(508534)
|
|
151
|
BIJINAPALLE
|
TS-35-004-005-011/010625
(GUDLANARVA)
|
3635004000NRG24150320240765984
|
15/03/2024
|
Thirupathaiah
|
3635004WL060541
|
Thirupathaiah
|
00468
|
UBIN0536547
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942391048
|
|
GADDMEDDI TIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJINAPALLE
|
TS-35-004-005-011/010889
(GUDLANARVA)
|
3635004000NRG24150320240765986
|
15/03/2024
|
laxmamma
|
3635004WL060541
|
laxmamma
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390823
|
|
LAXMAMMA KODIDHALA
|
ICICI BANK LTD(508534)
|
|
153
|
BIJINAPALLE
|
TS-35-004-005-011/010935
(GUDLANARVA)
|
3635004000NRG24150320240765987
|
15/03/2024
|
venkataiah
|
3635004WL060541
|
venkataiah
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390928
|
|
VENKATAIAH KODIDHALA
|
ICICI BANK LTD(508534)
|
|
154
|
BIJINAPALLE
|
TS-35-004-005-011/010999
(GUDLANARVA)
|
3635004000NRG24150320240765988
|
15/03/2024
|
karuna
|
3635004WL060541
|
karuna
|
00468
|
UBIN0536547
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942390962
|
|
VATTEM KARNA
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJINAPALLE
|
TS-35-004-005-011/011024
(GUDLANARVA)
|
3635004000NRG24150320240765989
|
15/03/2024
|
aruna
|
3635004WL060541
|
aruna
|
00468
|
UBIN0536547
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942390882
|
|
KODIDALA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BIJINAPALLE
|
TS-35-004-005-011/011025
(GUDLANARVA)
|
3635004000NRG24150320240765990
|
15/03/2024
|
saroja
|
3635004WL060541
|
saroja
|
00468
|
UBIN0536547
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942390930
|
|
BHEEMANI SAROJA
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJINAPALLE
|
TS-35-004-005-011/011046
(GUDLANARVA)
|
3635004000NRG24150320240765991
|
15/03/2024
|
Parvathamma
|
3635004WL060541
|
Parvathamma
|
00468
|
UBIN0536547
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942391051
|
|
PARVATHAMMA RAMAGALLA
|
ICICI BANK LTD(508534)
|
|
158
|
BIJINAPALLE
|
TS-35-004-005-011/011054
(GUDLANARVA)
|
3635004000NRG24150320240765992
|
15/03/2024
|
Bharathamma
|
3635004WL060541
|
Bharathamma
|
00468
|
UBIN0536547
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942391059
|
|
GUNTI BHARATHAMMA
|
ICICI BANK LTD(508534)
|
|
159
|
BIJINAPALLE
|
TS-35-004-005-011/011054
(GUDLANARVA)
|
3635004000NRG24150320240765993
|
15/03/2024
|
Danaiah
|
3635004WL060541
|
Danaiah
|
00468
|
UBIN0536547
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942390981
|
|
GUNTI DANAIAH
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJINAPALLE
|
TS-35-004-005-011/011062
(GUDLANARVA)
|
3635004000NRG24150320240765994
|
15/03/2024
|
Kuruvamma
|
3635004WL060541
|
Kuruvamma
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942390870
|
|
VATTEM KURUVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BIJINAPALLE
|
TS-35-004-005-011/011070
(GUDLANARVA)
|
3635004000NRG24150320240765996
|
15/03/2024
|
Ananthamma
|
3635004WL060541
|
Ananthamma
|
00468
|
UBIN0536547
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942390849
|
|
ANANTHAMMA ERUKALI
|
ICICI BANK LTD(508534)
|
|
162
|
BIJINAPALLE
|
TS-35-004-005-011/011082
(GUDLANARVA)
|
3635004000NRG24150320240765997
|
15/03/2024
|
Parvathi
|
3635004WL060541
|
Parvathi
|
00468
|
UBIN0536547
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942390848
|
|
GOPALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJINAPALLE
|
TS-35-004-005-011/11110
(GUDLANARVA)
|
3635004000NRG24150320240765999
|
15/03/2024
|
vattem Ramulu
|
3635004WL060541
|
vattem Ramulu
|
00468
|
UBIN0536547
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942390892
|
|
VATTAM RAMULU
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJINAPALLE
|
TS-35-004-006-006/010011
(KARUKONDA)
|
3635004000NRG24150320240765594
|
15/03/2024
|
Laxmamma
|
3635004WL060529
|
Laxmamma
|
00468
|
UBIN0536547
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942390941
|
|
K Laxmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BIJINAPALLE
|
TS-35-004-006-006/010011
(KARUKONDA)
|
3635004000NRG24150320240765593
|
15/03/2024
|
Mallaswami
|
3635004WL060529
|
Mallaswami
|
00468
|
UBIN0536547
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942390940
|
|
MALLASWAMI KOTHU
|
ICICI BANK LTD(508534)
|
|
166
|
BIJINAPALLE
|
TS-35-004-006-006/010015
(KARUKONDA)
|
3635004000NRG24150320240765595
|
15/03/2024
|
Pentayya
|
3635004WL060529
|
Pentayya
|
00468
|
UBIN0536547
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942390980
|
|
Mr. MIDDE PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
BIJINAPALLE
|
TS-35-004-006-006/010020
(KARUKONDA)
|
3635004000NRG24150320240765596
|
15/03/2024
|
Govindamma
|
3635004WL060529
|
Govindamma
|
00468
|
UBIN0536547
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942391027
|
|
GOVINDAMMA P
|
ICICI BANK LTD(508534)
|
|
168
|
BIJINAPALLE
|
TS-35-004-006-006/010121
(KARUKONDA)
|
3635004000NRG24150320240765599
|
15/03/2024
|
Laxmamma
|
3635004WL060529
|
Laxmamma
|
00468
|
UBIN0536547
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942390978
|
|
Mrs. LAXMAMMA W O PEDDA ANJANEYULU BAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
BIJINAPALLE
|
TS-35-004-006-006/010123
(KARUKONDA)
|
3635004000NRG24150320240765600
|
15/03/2024
|
Gollakrushnayya
|
3635004WL060529
|
Gollakrushnayya
|
00468
|
UBIN0536547
|
601
|
601
|
Rejected
|
13/04/2024
|
|
2942390975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
BIJINAPALLE
|
TS-35-004-006-006/010135
(KARUKONDA)
|
3635004000NRG24150320240765603
|
15/03/2024
|
Shanthamma
|
3635004WL060529
|
Shanthamma
|
00468
|
UBIN0536547
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942390993
|
|
MIDDE SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJINAPALLE
|
TS-35-004-006-006/010144
(KARUKONDA)
|
3635004000NRG24150320240765604
|
15/03/2024
|
Chinnamma
|
3635004WL060529
|
Chinnamma
|
00468
|
UBIN0536547
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942391031
|
|
KOTHURU CHINNAMMA
|
ICICI BANK LTD(508534)
|
|
172
|
BIJINAPALLE
|
TS-35-004-006-006/010185
(KARUKONDA)
|
3635004000NRG24150320240765608
|
15/03/2024
|
Indramma
|
3635004WL060529
|
Indramma
|
00468
|
UBIN0536547
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942391026
|
|
MIDDE INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJINAPALLE
|
TS-35-004-006-006/010187
(KARUKONDA)
|
3635004000NRG24150320240765609
|
15/03/2024
|
Mishamma
|
3635004WL060529
|
Mishamma
|
00468
|
UBIN0536547
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942391018
|
|
MIDDE MUSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJINAPALLE
|
TS-35-004-006-006/010191
(KARUKONDA)
|
3635004000NRG24150320240765612
|
15/03/2024
|
Shantha
|
3635004WL060529
|
Shantha
|
00468
|
UBIN0536547
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942391102
|
|
SHANTHA MIDDE
|
ICICI BANK LTD(508534)
|
|
175
|
BIJINAPALLE
|
TS-35-004-006-006/010208
(KARUKONDA)
|
3635004000NRG24150320240765615
|
15/03/2024
|
Munnemma
|
3635004WL060529
|
Munnemma
|
00468
|
UBIN0536547
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942390935
|
|
B MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJINAPALLE
|
TS-35-004-006-006/010242
(KARUKONDA)
|
3635004000NRG24150320240765617
|
15/03/2024
|
Kondamma
|
3635004WL060529
|
Kondamma
|
00468
|
UBIN0536547
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942390909
|
|
VUDALA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJINAPALLE
|
TS-35-004-006-006/010249
(KARUKONDA)
|
3635004000NRG24150320240765619
|
15/03/2024
|
Saidhamma
|
3635004WL060529
|
Saidhamma
|
00468
|
UBIN0536547
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942390974
|
|
MIDDE SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJINAPALLE
|
TS-35-004-006-006/010290
(KARUKONDA)
|
3635004000NRG24150320240765620
|
15/03/2024
|
Anjanamma
|
3635004WL060529
|
Anjanamma
|
00468
|
UBIN0536547
|
801
|
801
|
Processed
|
14/04/2024
|
|
2942390811
|
|
ALURI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BIJINAPALLE
|
TS-35-004-006-006/010295
(KARUKONDA)
|
3635004000NRG24150320240765621
|
15/03/2024
|
Indramma
|
3635004WL060529
|
Indramma
|
00468
|
UBIN0536547
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942390908
|
|
INDRAMMA SAGAHAL
|
ICICI BANK LTD(508534)
|
|
180
|
BIJINAPALLE
|
TS-35-004-006-006/010335
(KARUKONDA)
|
3635004000NRG24150320240765623
|
15/03/2024
|
Kalamma
|
3635004WL060529
|
Kalamma
|
00468
|
UBIN0536547
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942391045
|
|
KATAGOUNI KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJINAPALLE
|
TS-35-004-006-006/010339
(KARUKONDA)
|
3635004000NRG24150320240765624
|
15/03/2024
|
Laxmi
|
3635004WL060529
|
Laxmi
|
00468
|
UBIN0536547
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942391037
|
|
POTHULA LAXMAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
182
|
BIJINAPALLE
|
TS-35-004-006-006/010363
(KARUKONDA)
|
3635004000NRG24150320240765626
|
15/03/2024
|
Chittemma
|
3635004WL060529
|
Chittemma
|
00468
|
UBIN0536547
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942390977
|
|
PYATA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIJINAPALLE
|
TS-35-004-006-006/010364
(KARUKONDA)
|
3635004000NRG24150320240765627
|
15/03/2024
|
Manemma
|
3635004WL060529
|
Manemma
|
00468
|
UBIN0536547
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942390818
|
|
Mrs. MIDDE MANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
BIJINAPALLE
|
TS-35-004-006-006/010368
(KARUKONDA)
|
3635004000NRG24150320240765630
|
15/03/2024
|
Chinna Anjaneyulu
|
3635004WL060529
|
Chinna Anjaneyulu
|
00468
|
UBIN0536547
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942390987
|
|
Mr. BATTULA CHINNA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
BIJINAPALLE
|
TS-35-004-006-006/010368
(KARUKONDA)
|
3635004000NRG24150320240765629
|
15/03/2024
|
Shanthamma
|
3635004WL060529
|
Shanthamma
|
00468
|
UBIN0536547
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942390988
|
|
SHANTHAMMA BATHULA
|
ICICI BANK LTD(508534)
|
|
186
|
BIJINAPALLE
|
TS-35-004-006-006/010372
(KARUKONDA)
|
3635004000NRG24150320240765632
|
15/03/2024
|
Chennamma
|
3635004WL060529
|
Chennamma
|
00468
|
UBIN0536547
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942391010
|
|
VATTEM CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIJINAPALLE
|
TS-35-004-006-006/010381
(KARUKONDA)
|
3635004000NRG24150320240765633
|
15/03/2024
|
Balamani
|
3635004WL060529
|
Balamani
|
00468
|
UBIN0536547
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942391105
|
|
JUTTU BALA MANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIJINAPALLE
|
TS-35-004-006-006/010403
(KARUKONDA)
|
3635004000NRG24150320240765637
|
15/03/2024
|
Laxmi Devi
|
3635004WL060529
|
Laxmi Devi
|
00468
|
UBIN0536547
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942390917
|
|
V LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIJINAPALLE
|
TS-35-004-006-006/010413
(KARUKONDA)
|
3635004000NRG24150320240765640
|
15/03/2024
|
Mallesh
|
3635004WL060529
|
Mallesh
|
00468
|
UBIN0536547
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942390966
|
|
Kothi Mallesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BIJINAPALLE
|
TS-35-004-006-006/010447
(KARUKONDA)
|
3635004000NRG24150320240765643
|
15/03/2024
|
Udala Chenamma
|
3635004WL060529
|
Udala Chenamma
|
00468
|
UBIN0536547
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942391107
|
|
UDALA CHENAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIJINAPALLE
|
TS-35-004-006-006/010457
(KARUKONDA)
|
3635004000NRG24150320240765644
|
15/03/2024
|
Anuradha
|
3635004WL060529
|
Anuradha
|
00468
|
UBIN0536547
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942391038
|
|
POTHULA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIJINAPALLE
|
TS-35-004-006-006/010515
(KARUKONDA)
|
3635004000NRG24150320240765646
|
15/03/2024
|
Bangaraiah
|
3635004WL060529
|
Bangaraiah
|
00468
|
UBIN0536547
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942390967
|
|
Mr. MANGANURU BANGARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
BIJINAPALLE
|
TS-35-004-006-006/010515
(KARUKONDA)
|
3635004000NRG24150320240765645
|
15/03/2024
|
Parvathamma
|
3635004WL060529
|
Parvathamma
|
00468
|
UBIN0536547
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942390836
|
|
M PARVATHAMMA
|
ICICI BANK LTD(508534)
|
|
194
|
BIJINAPALLE
|
TS-35-004-006-006/010552
(KARUKONDA)
|
3635004000NRG24150320240765647
|
15/03/2024
|
Madhavi
|
3635004WL060529
|
Madhavi
|
00468
|
UBIN0536547
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942390979
|
|
MRS MADHAVI MIDDE
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIJINAPALLE
|
TS-35-004-006-006/010563
(KARUKONDA)
|
3635004000NRG24150320240765648
|
15/03/2024
|
MIDDE KAVITHA
|
3635004WL060529
|
MIDDE KAVITHA
|
00468
|
UBIN0536547
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942391053
|
|
MIDDE KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
196
|
BIJINAPALLE
|
TS-35-004-006-006/010605
(KARUKONDA)
|
3635004000NRG24150320240765654
|
15/03/2024
|
Chandrakala
|
3635004WL060529
|
Chandrakala
|
00468
|
UBIN0536547
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942391078
|
|
CHANDRAKALA
|
ICICI BANK LTD(508534)
|
|
197
|
BIJINAPALLE
|
TS-35-004-006-006/010615
(KARUKONDA)
|
3635004000NRG24150320240765656
|
15/03/2024
|
Krishnamma
|
3635004WL060529
|
Krishnamma
|
00468
|
UBIN0536547
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942391108
|
|
BADE NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIJINAPALLE
|
TS-35-004-006-006/010634
(KARUKONDA)
|
3635004000NRG24150320240765659
|
15/03/2024
|
Bebishalini
|
3635004WL060529
|
Bebishalini
|
00468
|
UBIN0536547
|
801
|
801
|
Processed
|
14/04/2024
|
|
2942391044
|
|
MIDDE BEBISHALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BIJINAPALLE
|
TS-35-004-007-007/010006
(VASANTHAPUR)
|
3635004000NRG24150320240765086
|
15/03/2024
|
Narsamma
|
3635004WL060514
|
Narsamma
|
00468
|
UBIN0536547
|
449
|
449
|
Processed
|
13/04/2024
|
|
2942390927
|
|
Damgatla Narsamma
|
ICICI BANK LTD(508534)
|
|
200
|
BIJINAPALLE
|
TS-35-004-007-007/010008
(VASANTHAPUR)
|
3635004000NRG24150320240765087
|
15/03/2024
|
Balapeeru
|
3635004WL060514
|
Balapeeru
|
00468
|
UBIN0536547
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942390919
|
|
DANGOTLA BALAPIRU
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIJINAPALLE
|
TS-35-004-007-007/010008
(VASANTHAPUR)
|
3635004000NRG24150320240765088
|
15/03/2024
|
Galemma
|
3635004WL060514
|
Galemma
|
00468
|
UBIN0536547
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942390923
|
|
Damagatla Galemma
|
ICICI BANK LTD(508534)
|
|
202
|
BIJINAPALLE
|
TS-35-004-007-007/010020
(VASANTHAPUR)
|
3635004000NRG24150320240765090
|
15/03/2024
|
Laxmamma
|
3635004WL060514
|
Laxmamma
|
00468
|
UBIN0536547
|
449
|
449
|
Processed
|
13/04/2024
|
|
2942390820
|
|
G Laxmamma
|
ICICI BANK LTD(508534)
|
|
203
|
BIJINAPALLE
|
TS-35-004-007-007/010022
(VASANTHAPUR)
|
3635004000NRG24150320240765091
|
15/03/2024
|
Ellamma
|
3635004WL060514
|
Ellamma
|
00468
|
UBIN0536547
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942391014
|
|
JAKKA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIJINAPALLE
|
TS-35-004-007-007/010026
(VASANTHAPUR)
|
3635004000NRG24150320240765092
|
15/03/2024
|
Ushamma
|
3635004WL060514
|
Ushamma
|
00468
|
UBIN0536547
|
449
|
449
|
Processed
|
13/04/2024
|
|
2942390932
|
|
USHAMMA D
|
ICICI BANK LTD(508534)
|
|
205
|
BIJINAPALLE
|
TS-35-004-007-007/010028
(VASANTHAPUR)
|
3635004000NRG24150320240765093
|
15/03/2024
|
Galemma
|
3635004WL060514
|
Galemma
|
00468
|
UBIN0536547
|
449
|
449
|
Processed
|
13/04/2024
|
|
2942390920
|
|
GOPASU GALAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
BIJINAPALLE
|
TS-35-004-007-007/010033
(VASANTHAPUR)
|
3635004000NRG24150320240765094
|
15/03/2024
|
Chittemma
|
3635004WL060514
|
Chittemma
|
00468
|
UBIN0536547
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942390895
|
|
CHITTEMMA C
|
ICICI BANK LTD(508534)
|
|
207
|
BIJINAPALLE
|
TS-35-004-007-007/010036
(VASANTHAPUR)
|
3635004000NRG24150320240765095
|
15/03/2024
|
Chennaiah
|
3635004WL060514
|
Chennaiah
|
00468
|
UBIN0536547
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942391081
|
|
CHENNAIAH D
|
ICICI BANK LTD(508534)
|
|
208
|
BIJINAPALLE
|
TS-35-004-007-007/010039
(VASANTHAPUR)
|
3635004000NRG24150320240765096
|
15/03/2024
|
Jangamma
|
3635004WL060514
|
Jangamma
|
00468
|
UBIN0536547
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942391017
|
|
JANGAMMA JAKKA
|
ICICI BANK LTD(508534)
|
|
209
|
BIJINAPALLE
|
TS-35-004-007-007/010040
(VASANTHAPUR)
|
3635004000NRG24150320240765097
|
15/03/2024
|
Venkatamma
|
3635004WL060514
|
Venkatamma
|
00468
|
UBIN0536547
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942390954
|
|
JAKKA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIJINAPALLE
|
TS-35-004-007-007/010042
(VASANTHAPUR)
|
3635004000NRG24150320240765098
|
15/03/2024
|
Bhimamma
|
3635004WL060514
|
Bhimamma
|
00468
|
UBIN0536547
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942390921
|
|
LILLY BHEEMAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIJINAPALLE
|
TS-35-004-007-007/010043
(VASANTHAPUR)
|
3635004000NRG24150320240765099
|
15/03/2024
|
Letla Mallaiah
|
3635004WL060514
|
Letla Mallaiah
|
00468
|
UBIN0536547
|
299
|
299
|
Processed
|
13/04/2024
|
|
2942390931
|
|
LETLA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIJINAPALLE
|
TS-35-004-007-007/010047
(VASANTHAPUR)
|
3635004000NRG24150320240765100
|
15/03/2024
|
Aluru Nirajanamma
|
3635004WL060514
|
Aluru Nirajanamma
|
00468
|
UBIN0536547
|
449
|
449
|
Processed
|
13/04/2024
|
|
2942391033
|
|
ALURU NIRANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIJINAPALLE
|
TS-35-004-007-007/010056
(VASANTHAPUR)
|
3635004000NRG24150320240765101
|
15/03/2024
|
Shivani
|
3635004WL060514
|
Shivani
|
00468
|
UBIN0536547
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942390959
|
|
MAVILLA SHIVANI
|
UNION BANK OF INDIA(508500)
|
|
214
|
BIJINAPALLE
|
TS-35-004-007-007/010057
(VASANTHAPUR)
|
3635004000NRG24150320240765102
|
15/03/2024
|
Mallamma
|
3635004WL060514
|
Mallamma
|
00468
|
UBIN0536547
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942390874
|
|
M Mallamma
|
ICICI BANK LTD(508534)
|
|
215
|
BIJINAPALLE
|
TS-35-004-007-007/010059
(VASANTHAPUR)
|
3635004000NRG24150320240765103
|
15/03/2024
|
Venkataiah
|
3635004WL060514
|
Venkataiah
|
00468
|
UBIN0536547
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942391096
|
|
VENKATAIAH CHINTHA
|
ICICI BANK LTD(508534)
|
|
216
|
BIJINAPALLE
|
TS-35-004-007-007/010067
(VASANTHAPUR)
|
3635004000NRG24150320240765104
|
15/03/2024
|
Krishnamma
|
3635004WL060514
|
Krishnamma
|
00468
|
UBIN0536547
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942391090
|
|
MAMILLA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
BIJINAPALLE
|
TS-35-004-007-007/010068
(VASANTHAPUR)
|
3635004000NRG24150320240765105
|
15/03/2024
|
Mallamma
|
3635004WL060514
|
Mallamma
|
00468
|
UBIN0536547
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942390934
|
|
MALLAMMA M
|
ICICI BANK LTD(508534)
|
|
218
|
BIJINAPALLE
|
TS-35-004-007-007/010081
(VASANTHAPUR)
|
3635004000NRG24150320240765106
|
15/03/2024
|
Sultana
|
3635004WL060514
|
Sultana
|
00468
|
UBIN0536547
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942391084
|
|
CHINNAPAGA SULTHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
BIJINAPALLE
|
TS-35-004-007-007/010082
(VASANTHAPUR)
|
3635004000NRG24150320240765107
|
15/03/2024
|
Venkataiah
|
3635004WL060514
|
Venkataiah
|
00468
|
UBIN0536547
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942390855
|
|
VENKATAYYA B
|
ICICI BANK LTD(508534)
|
|
220
|
BIJINAPALLE
|
TS-35-004-007-007/010083
(VASANTHAPUR)
|
3635004000NRG24150320240765108
|
15/03/2024
|
Amruthamma
|
3635004WL060514
|
Amruthamma
|
00468
|
UBIN0536547
|
449
|
449
|
Processed
|
13/04/2024
|
|
2942390982
|
|
AMRUTHAMMA BOLLU
|
ICICI BANK LTD(508534)
|
|
221
|
BIJINAPALLE
|
TS-35-004-007-007/010084
(VASANTHAPUR)
|
3635004000NRG24150320240765109
|
15/03/2024
|
Nagamma
|
3635004WL060514
|
Nagamma
|
00468
|
UBIN0536547
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942390953
|
|
NAGAMMA
|
ICICI BANK LTD(508534)
|
|
222
|
BIJINAPALLE
|
TS-35-004-007-007/010091
(VASANTHAPUR)
|
3635004000NRG24150320240765110
|
15/03/2024
|
Shivaleela
|
3635004WL060514
|
Shivaleela
|
00468
|
UBIN0536547
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942391101
|
|
Kotla Shivaleela
|
ICICI BANK LTD(508534)
|
|
223
|
BIJINAPALLE
|
TS-35-004-007-007/010094
(VASANTHAPUR)
|
3635004000NRG24150320240765112
|
15/03/2024
|
Kumar
|
3635004WL060514
|
Kumar
|
00468
|
UBIN0536547
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942390860
|
|
KUMAR A
|
ICICI BANK LTD(508534)
|
|
224
|
BIJINAPALLE
|
TS-35-004-007-007/010094
(VASANTHAPUR)
|
3635004000NRG24150320240765111
|
15/03/2024
|
Satyamma
|
3635004WL060514
|
Satyamma
|
00468
|
UBIN0536547
|
898
|
898
|
Processed
|
14/04/2024
|
|
2942391075
|
|
Satyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BIJINAPALLE
|
TS-35-004-007-007/010095
(VASANTHAPUR)
|
3635004000NRG24150320240765113
|
15/03/2024
|
Bangaramma
|
3635004WL060514
|
Bangaramma
|
00468
|
UBIN0536547
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942391079
|
|
Middhe Bangaramma
|
ICICI BANK LTD(508534)
|
|
226
|
BIJINAPALLE
|
TS-35-004-007-007/010095
(VASANTHAPUR)
|
3635004000NRG24150320240765114
|
15/03/2024
|
Kurmaiah
|
3635004WL060514
|
Kurmaiah
|
00468
|
UBIN0536547
|
299
|
299
|
Processed
|
13/04/2024
|
|
2942391098
|
|
DANGATLA MIDDE KURMAIAH
|
UNION BANK OF INDIA(508500)
|
|
227
|
BIJINAPALLE
|
TS-35-004-007-007/010097
(VASANTHAPUR)
|
3635004000NRG24150320240765115
|
15/03/2024
|
Kavitha
|
3635004WL060514
|
Kavitha
|
00468
|
UBIN0536547
|
449
|
449
|
Processed
|
13/04/2024
|
|
2942390957
|
|
MAVILLA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
228
|
BIJINAPALLE
|
TS-35-004-007-007/010100
(VASANTHAPUR)
|
3635004000NRG24150320240765116
|
15/03/2024
|
Alloji
|
3635004WL060514
|
Alloji
|
00468
|
UBIN0536547
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942390951
|
|
JAKKA PEDDA ALLOJI
|
UNION BANK OF INDIA(508500)
|
|
229
|
BIJINAPALLE
|
TS-35-004-007-007/010102
(VASANTHAPUR)
|
3635004000NRG24150320240765117
|
15/03/2024
|
Chinnapaga chennaiah
|
3635004WL060514
|
Chinnapaga chennaiah
|
00468
|
UBIN0536547
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942391055
|
|
CHENNAIAH
|
ICICI BANK LTD(508534)
|
|
230
|
BIJINAPALLE
|
TS-35-004-007-007/010103
(VASANTHAPUR)
|
3635004000NRG24150320240765118
|
15/03/2024
|
Laxmamma
|
3635004WL060514
|
Laxmamma
|
00468
|
UBIN0536547
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942390933
|
|
DANGOTLA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
BIJINAPALLE
|
TS-35-004-007-007/010104
(VASANTHAPUR)
|
3635004000NRG24150320240765119
|
15/03/2024
|
Bakkamma
|
3635004WL060514
|
Bakkamma
|
00468
|
UBIN0536547
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942391086
|
|
BAKKAMMA LETLA
|
ICICI BANK LTD(508534)
|
|
232
|
BIJINAPALLE
|
TS-35-004-007-007/010116
(VASANTHAPUR)
|
3635004000NRG24150320240765120
|
15/03/2024
|
rameshwaramma
|
3635004WL060514
|
rameshwaramma
|
00468
|
UBIN0536547
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942390861
|
|
RAMESHWARAMMA UNDHYALA
|
ICICI BANK LTD(508534)
|
|
233
|
BIJINAPALLE
|
TS-35-004-007-007/010124
(VASANTHAPUR)
|
3635004000NRG24150320240765121
|
15/03/2024
|
Sayamma
|
3635004WL060514
|
Sayamma
|
00468
|
UBIN0536547
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942391089
|
|
LETLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
BIJINAPALLE
|
TS-35-004-007-007/010126
(VASANTHAPUR)
|
3635004000NRG24150320240765122
|
15/03/2024
|
Rangamma
|
3635004WL060514
|
Rangamma
|
00468
|
UBIN0536547
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942390819
|
|
RANGAMMA A
|
ICICI BANK LTD(508534)
|
|
235
|
BIJINAPALLE
|
TS-35-004-007-007/010134
(VASANTHAPUR)
|
3635004000NRG24150320240765123
|
15/03/2024
|
Shanthamma
|
3635004WL060514
|
Shanthamma
|
00468
|
UBIN0536547
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942391091
|
|
GANGANAMONI SHANTHAMMA
|
ICICI BANK LTD(508534)
|
|
236
|
BIJINAPALLE
|
TS-35-004-007-007/010141
(VASANTHAPUR)
|
3635004000NRG24150320240765124
|
15/03/2024
|
Balamani
|
3635004WL060514
|
Balamani
|
00468
|
UBIN0536547
|
449
|
449
|
Processed
|
13/04/2024
|
|
2942390942
|
|
Purnaganti Balamani
|
ICICI BANK LTD(508534)
|
|
237
|
BIJINAPALLE
|
TS-35-004-007-007/010154
(VASANTHAPUR)
|
3635004000NRG24150320240765125
|
15/03/2024
|
Saidamma
|
3635004WL060514
|
Saidamma
|
00468
|
UBIN0536547
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942390956
|
|
MAVILLA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
BIJINAPALLE
|
TS-35-004-007-007/010160
(VASANTHAPUR)
|
3635004000NRG24150320240765126
|
15/03/2024
|
Chennamma
|
3635004WL060514
|
Chennamma
|
00468
|
UBIN0536547
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942390992
|
|
CHINNAPAGA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
BIJINAPALLE
|
TS-35-004-007-007/010163
(VASANTHAPUR)
|
3635004000NRG24150320240765128
|
15/03/2024
|
Kashamma
|
3635004WL060514
|
Kashamma
|
00468
|
UBIN0536547
|
299
|
299
|
Processed
|
13/04/2024
|
|
2942390824
|
|
KASHAMMA DANGATLA
|
ICICI BANK LTD(508534)
|
|
240
|
BIJINAPALLE
|
TS-35-004-007-007/010171
(VASANTHAPUR)
|
3635004000NRG24150320240765130
|
15/03/2024
|
Balakishtamma
|
3635004WL060514
|
Balakishtamma
|
00468
|
UBIN0536547
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942391100
|
|
PURNAMKANTI BALAKISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
BIJINAPALLE
|
TS-35-004-007-007/010183
(VASANTHAPUR)
|
3635004000NRG24150320240765131
|
15/03/2024
|
Mallaiah
|
3635004WL060514
|
Mallaiah
|
00468
|
UBIN0536547
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942390922
|
|
CHINNAPAGA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
242
|
BIJINAPALLE
|
TS-35-004-007-007/010192
(VASANTHAPUR)
|
3635004000NRG24150320240765132
|
15/03/2024
|
Laxmamma
|
3635004WL060514
|
Laxmamma
|
00468
|
UBIN0536547
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942390949
|
|
LAXMAMMA M
|
ICICI BANK LTD(508534)
|
|
243
|
BIJINAPALLE
|
TS-35-004-007-007/010214
(VASANTHAPUR)
|
3635004000NRG24150320240765133
|
15/03/2024
|
Narsamma
|
3635004WL060514
|
Narsamma
|
00468
|
UBIN0536547
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942390984
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
244
|
BIJINAPALLE
|
TS-35-004-007-007/010219
(VASANTHAPUR)
|
3635004000NRG24150320240765134
|
15/03/2024
|
Nagaiah
|
3635004WL060514
|
Nagaiah
|
00468
|
UBIN0536547
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942390829
|
|
NAGAIH CHINNA PAGA
|
ICICI BANK LTD(508534)
|
|
245
|
BIJINAPALLE
|
TS-35-004-007-007/010221
(VASANTHAPUR)
|
3635004000NRG24150320240765135
|
15/03/2024
|
Jayamma
|
3635004WL060514
|
Jayamma
|
00468
|
UBIN0536547
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942390991
|
|
PILLANAGOVI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
BIJINAPALLE
|
TS-35-004-007-007/010222
(VASANTHAPUR)
|
3635004000NRG24150320240765136
|
15/03/2024
|
Kondaiah
|
3635004WL060514
|
Kondaiah
|
00468
|
UBIN0536547
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942390950
|
|
Chinnapaga Kondaiah
|
ICICI BANK LTD(508534)
|
|
247
|
BIJINAPALLE
|
TS-35-004-007-007/010228
(VASANTHAPUR)
|
3635004000NRG24150320240765137
|
15/03/2024
|
Rajiya Begum
|
3635004WL060514
|
Rajiya Begum
|
00468
|
UBIN0536547
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942391032
|
|
RAJIYA BEGUM MD
|
ICICI BANK LTD(508534)
|
|
248
|
BIJINAPALLE
|
TS-35-004-007-007/010229
(VASANTHAPUR)
|
3635004000NRG24150320240765138
|
15/03/2024
|
Sheshamma
|
3635004WL060514
|
Sheshamma
|
00468
|
UBIN0536547
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942391076
|
|
P SHESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
BIJINAPALLE
|
TS-35-004-007-007/010231
(VASANTHAPUR)
|
3635004000NRG24150320240765140
|
15/03/2024
|
Hanmanthu
|
3635004WL060514
|
Hanmanthu
|
00468
|
UBIN0536547
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942391088
|
|
MAVILLA HANMANTHU VASPUR
|
UNION BANK OF INDIA(508500)
|
|
250
|
BIJINAPALLE
|
TS-35-004-007-007/010231
(VASANTHAPUR)
|
3635004000NRG24150320240765139
|
15/03/2024
|
Parvathamma
|
3635004WL060514
|
Parvathamma
|
00468
|
UBIN0536547
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942390918
|
|
MAVILLA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
BIJINAPALLE
|
TS-35-004-007-007/010232
(VASANTHAPUR)
|
3635004000NRG24150320240765141
|
15/03/2024
|
Sugunamma
|
3635004WL060514
|
Sugunamma
|
00468
|
UBIN0536547
|
449
|
449
|
Processed
|
13/04/2024
|
|
2942390925
|
|
CHINNAPAGA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
BIJINAPALLE
|
TS-35-004-007-007/010234
(VASANTHAPUR)
|
3635004000NRG24150320240765142
|
15/03/2024
|
Alivela
|
3635004WL060514
|
Alivela
|
00468
|
UBIN0536547
|
449
|
449
|
Processed
|
13/04/2024
|
|
2942391095
|
|
CHINNAPAGA ALIVELA
|
UNION BANK OF INDIA(508500)
|
|
253
|
BIJINAPALLE
|
TS-35-004-007-007/010238
(VASANTHAPUR)
|
3635004000NRG24150320240765143
|
15/03/2024
|
Ramanamma
|
3635004WL060514
|
Ramanamma
|
00468
|
UBIN0536547
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942391087
|
|
DANGATLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
BIJINAPALLE
|
TS-35-004-007-007/010245
(VASANTHAPUR)
|
3635004000NRG24150320240765144
|
15/03/2024
|
Swamy
|
3635004WL060514
|
Swamy
|
00468
|
UBIN0536547
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942391085
|
|
LETLA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
255
|
BIJINAPALLE
|
TS-35-004-007-007/010253
(VASANTHAPUR)
|
3635004000NRG24150320240765145
|
15/03/2024
|
Kalamma
|
3635004WL060514
|
Kalamma
|
00468
|
UBIN0536547
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942390960
|
|
KALAMMA PAGADALA
|
ICICI BANK LTD(508534)
|
|
256
|
BIJINAPALLE
|
TS-35-004-007-007/010260
(VASANTHAPUR)
|
3635004000NRG24150320240765146
|
15/03/2024
|
kalavathamma
|
3635004WL060514
|
kalavathamma
|
00468
|
UBIN0536547
|
299
|
299
|
Processed
|
13/04/2024
|
|
2942391002
|
|
MALLEPALLY KALAVATHAMMA
|
ICICI BANK LTD(508534)
|
|
257
|
BIJINAPALLE
|
TS-35-004-007-007/010262
(VASANTHAPUR)
|
3635004000NRG24150320240765147
|
15/03/2024
|
Nagamma
|
3635004WL060514
|
Nagamma
|
00468
|
UBIN0536547
|
449
|
449
|
Processed
|
13/04/2024
|
|
2942391015
|
|
Purnamkanti Nagamma
|
ICICI BANK LTD(508534)
|
|
258
|
BIJINAPALLE
|
TS-35-004-007-007/010264
(VASANTHAPUR)
|
3635004000NRG24150320240765148
|
15/03/2024
|
Saroja
|
3635004WL060514
|
Saroja
|
00468
|
UBIN0536547
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942390863
|
|
SAROJA EDULA
|
ICICI BANK LTD(508534)
|
|
259
|
BIJINAPALLE
|
TS-35-004-007-007/010270
(VASANTHAPUR)
|
3635004000NRG24150320240765149
|
15/03/2024
|
Hamsakala
|
3635004WL060514
|
Hamsakala
|
00468
|
UBIN0536547
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942390869
|
|
Pagadala Hamsakala
|
ICICI BANK LTD(508534)
|
|
260
|
BIJINAPALLE
|
TS-35-004-007-007/010275
(VASANTHAPUR)
|
3635004000NRG24150320240765150
|
15/03/2024
|
Kistamma
|
3635004WL060514
|
Kistamma
|
00468
|
UBIN0536547
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942391097
|
|
Gopas Kistamma
|
ICICI BANK LTD(508534)
|
|
261
|
BIJINAPALLE
|
TS-35-004-007-007/010282
(VASANTHAPUR)
|
3635004000NRG24150320240765152
|
15/03/2024
|
Chennamma
|
3635004WL060514
|
Chennamma
|
00468
|
UBIN0536547
|
299
|
299
|
Processed
|
13/04/2024
|
|
2942391082
|
|
KARNE CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
262
|
BIJINAPALLE
|
TS-35-004-007-007/010289
(VASANTHAPUR)
|
3635004000NRG24150320240765153
|
15/03/2024
|
Balapeeramma
|
3635004WL060514
|
Balapeeramma
|
00468
|
UBIN0536547
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942390821
|
|
BALAPEERAMMA DANGATLA
|
ICICI BANK LTD(508534)
|
|
263
|
BIJINAPALLE
|
TS-35-004-007-007/010380
(VASANTHAPUR)
|
3635004000NRG24150320240765154
|
15/03/2024
|
alivela
|
3635004WL060514
|
alivela
|
00468
|
UBIN0536547
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942390998
|
|
ALIVELA P
|
ICICI BANK LTD(508534)
|
|
264
|
BIJINAPALLE
|
TS-35-004-007-007/010392
(VASANTHAPUR)
|
3635004000NRG24150320240765155
|
15/03/2024
|
manemma
|
3635004WL060514
|
manemma
|
00468
|
UBIN0536547
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942390924
|
|
CHINNAPAGA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
BIJINAPALLE
|
TS-35-004-007-007/010397
(VASANTHAPUR)
|
3635004000NRG24150320240765157
|
15/03/2024
|
Pittala Renuka
|
3635004WL060514
|
Pittala Renuka
|
00468
|
UBIN0536547
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942391063
|
|
PITTALA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
266
|
BIJINAPALLE
|
TS-35-004-007-007/010406
(VASANTHAPUR)
|
3635004000NRG24150320240765158
|
15/03/2024
|
laxmamma
|
3635004WL060514
|
laxmamma
|
00468
|
UBIN0536547
|
449
|
449
|
Processed
|
13/04/2024
|
|
2942390926
|
|
LILLY LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
BIJINAPALLE
|
TS-35-004-007-007/010407
(VASANTHAPUR)
|
3635004000NRG24150320240765159
|
15/03/2024
|
balamani
|
3635004WL060514
|
balamani
|
00468
|
UBIN0536547
|
449
|
449
|
Processed
|
13/04/2024
|
|
2942390955
|
|
CHINNAPAGA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
268
|
BIJINAPALLE
|
TS-35-004-007-007/010431
(VASANTHAPUR)
|
3635004000NRG24150320240765160
|
15/03/2024
|
mamata
|
3635004WL060514
|
mamata
|
00468
|
UBIN0536547
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942390871
|
|
MAVILLA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
269
|
BIJINAPALLE
|
TS-35-004-007-007/010436
(VASANTHAPUR)
|
3635004000NRG24150320240765162
|
15/03/2024
|
Neelamma
|
3635004WL060514
|
Neelamma
|
00468
|
UBIN0536547
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942390850
|
|
NARLA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
BIJINAPALLE
|
TS-35-004-007-007/10443
(VASANTHAPUR)
|
3635004000NRG24150320240765163
|
15/03/2024
|
P Ramulamma
|
3635004WL060514
|
P Ramulamma
|
00468
|
UBIN0536547
|
898
|
898
|
Processed
|
14/04/2024
|
|
2942390958
|
|
PAGADALA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BIJINAPALLE
|
TS-35-004-009-018/010101
(KHANAPUR)
|
3635004000NRG24150320240763892
|
15/03/2024
|
Suvarna
|
3635004WL060463
|
Suvarna
|
00468
|
UBIN0536547
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942390884
|
|
YEDLA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
272
|
BIJINAPALLE
|
TS-35-004-009-018/010112
(KHANAPUR)
|
3635004000NRG24150320240763894
|
15/03/2024
|
Alivela
|
3635004WL060463
|
Alivela
|
00468
|
UBIN0536547
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2942390976
|
|
ALIVELA ATINARAPU
|
ICICI BANK LTD(508534)
|
|
273
|
BIJINAPALLE
|
TS-35-004-009-018/010112
(KHANAPUR)
|
3635004000NRG24150320240763893
|
15/03/2024
|
Ramulu
|
3635004WL060463
|
Ramulu
|
00468
|
UBIN0536547
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942391040
|
|
RAMULU ATINARAPU
|
ICICI BANK LTD(508534)
|
|
274
|
BIJINAPALLE
|
TS-35-004-009-018/010142
(KHANAPUR)
|
3635004000NRG24150320240763895
|
15/03/2024
|
Alivelamma
|
3635004WL060463
|
Alivelamma
|
00468
|
UBIN0536547
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942390877
|
|
ALIVELAMMA SINGARAJULA
|
ICICI BANK LTD(508534)
|
|
275
|
BIJINAPALLE
|
TS-35-004-009-018/010212
(KHANAPUR)
|
3635004000NRG24150320240763896
|
15/03/2024
|
Laxmamma
|
3635004WL060463
|
Laxmamma
|
00468
|
UBIN0536547
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942391093
|
|
LAXMAMMA KANUGULA
|
ICICI BANK LTD(508534)
|
|
276
|
BIJINAPALLE
|
TS-35-004-009-018/010328
(KHANAPUR)
|
3635004000NRG24150320240763716
|
15/03/2024
|
Thirupathamma
|
3635004WL060455
|
Thirupathamma
|
00468
|
UBIN0536547
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942390876
|
|
ATHINARAPU THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
BIJINAPALLE
|
TS-35-004-009-018/010352
(KHANAPUR)
|
3635004000NRG24150320240762847
|
15/03/2024
|
Laxmamma
|
3635004WL060409
|
Laxmamma
|
00468
|
UBIN0536547
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942391022
|
|
VELKICHARLA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
BIJINAPALLE
|
TS-35-004-009-018/010382
(KHANAPUR)
|
3635004000NRG24150320240763897
|
15/03/2024
|
Kurumaiah
|
3635004WL060463
|
Kurumaiah
|
00468
|
UBIN0536547
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942390945
|
|
KUNDETI PEDD KURUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BIJINAPALLE
|
TS-35-004-009-018/010382
(KHANAPUR)
|
3635004000NRG24150320240763898
|
15/03/2024
|
Laxmamma
|
3635004WL060463
|
Laxmamma
|
00468
|
UBIN0536547
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942390939
|
|
KUNDETI LAXMAMMA W/O K.KURMAIAH
|
UNION BANK OF INDIA(508500)
|
|
280
|
BIJINAPALLE
|
TS-35-004-009-018/010414
(KHANAPUR)
|
3635004000NRG24150320240763900
|
15/03/2024
|
Indhiramma
|
3635004WL060463
|
Indhiramma
|
00468
|
UBIN0536547
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942390826
|
|
ANJAMONI INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
281
|
BIJINAPALLE
|
TS-35-004-009-018/010415
(KHANAPUR)
|
3635004000NRG24150320240762849
|
15/03/2024
|
Ramulu
|
3635004WL060411
|
Ramulu
|
00468
|
UBIN0536547
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942390859
|
|
ANJAMONI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
282
|
BIJINAPALLE
|
TS-35-004-009-018/010415
(KHANAPUR)
|
3635004000NRG24150320240762918
|
15/03/2024
|
Renuka
|
3635004WL060415
|
Renuka
|
00468
|
UBIN0536547
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942390880
|
|
RENUKA KUNDETI
|
ICICI BANK LTD(508534)
|
|
283
|
BIJINAPALLE
|
TS-35-004-009-018/010512
(KHANAPUR)
|
3635004000NRG24150320240763901
|
15/03/2024
|
Anjanamma
|
3635004WL060463
|
Anjanamma
|
00468
|
UBIN0536547
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942391072
|
|
DESHETTY ANJANAMMA
|
ICICI BANK LTD(508534)
|
|
284
|
BIJINAPALLE
|
TS-35-004-009-018/010561
(KHANAPUR)
|
3635004000NRG24150320240763902
|
15/03/2024
|
Chennamma
|
3635004WL060463
|
Chennamma
|
00468
|
UBIN0536547
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942390828
|
|
CHENNAMMA GADDAMIDHI
|
ICICI BANK LTD(508534)
|
|
285
|
BIJINAPALLE
|
TS-35-004-009-018/010571
(KHANAPUR)
|
3635004000NRG24150320240763903
|
15/03/2024
|
Laxmamma
|
3635004WL060463
|
Laxmamma
|
00468
|
UBIN0536547
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942391104
|
|
NAGANULA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
286
|
BIJINAPALLE
|
TS-35-004-009-018/010587
(KHANAPUR)
|
3635004000NRG24150320240763904
|
15/03/2024
|
CHENNAMMA
|
3635004WL060463
|
CHENNAMMA
|
00468
|
UBIN0536547
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942391077
|
|
KONINTI CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
287
|
BIJINAPALLE
|
TS-35-004-009-018/010593
(KHANAPUR)
|
3635004000NRG24150320240763905
|
15/03/2024
|
Balakistamma
|
3635004WL060463
|
Balakistamma
|
00468
|
UBIN0536547
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942390825
|
|
JAGGANI BALAKISHTAMMA
|
ICICI BANK LTD(508534)
|
|
288
|
BIJINAPALLE
|
TS-35-004-009-018/010631
(KHANAPUR)
|
3635004000NRG24150320240763906
|
15/03/2024
|
Kondamma
|
3635004WL060463
|
Kondamma
|
00468
|
UBIN0536547
|
1081
|
1081
|
Processed
|
14/04/2024
|
|
2942390854
|
|
BONAMONI KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BIJINAPALLE
|
TS-35-004-009-018/010661
(KHANAPUR)
|
3635004000NRG24150320240763907
|
15/03/2024
|
Beemamma
|
3635004WL060463
|
Beemamma
|
00468
|
UBIN0536547
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942391080
|
|
BEEMAMMA
|
ICICI BANK LTD(508534)
|
|
290
|
BIJINAPALLE
|
TS-35-004-009-018/010690
(KHANAPUR)
|
3635004000NRG24150320240763908
|
15/03/2024
|
Anjanamma
|
3635004WL060463
|
Anjanamma
|
00468
|
UBIN0536547
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942390887
|
|
NATTALA ANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
291
|
BIJINAPALLE
|
TS-35-004-034-001/010136
(VENKATAPUR)
|
3635004000NRG24150320240764410
|
15/03/2024
|
Krishnaveni
|
3635004WL060483
|
Krishnaveni
|
00468
|
UBIN0536547
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942390944
|
|
NELLIKANTI KRISHNAMMA W/O KONDA REDD
|
UNION BANK OF INDIA(508500)
|
|
292
|
BIJINAPALLE
|
TS-35-004-034-001/010156
(VENKATAPUR)
|
3635004000NRG24150320240764411
|
15/03/2024
|
rathnamma
|
3635004WL060483
|
rathnamma
|
00468
|
UBIN0536547
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942390997
|
|
MEKALA RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
293
|
BIJINAPALLE
|
TS-35-004-034-001/010178
(VENKATAPUR)
|
3635004000NRG24150320240764412
|
15/03/2024
|
Renuka
|
3635004WL060483
|
Renuka
|
00468
|
UBIN0536547
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942391106
|
|
MEKALA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
294
|
BIJINAPALLE
|
TS-35-004-034-001/10184
(VENKATAPUR)
|
3635004000NRG24150320240764415
|
15/03/2024
|
Bonasi nagmani
|
3635004WL060483
|
Bonasi nagmani
|
00468
|
UBIN0536547
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942390946
|
|
BONASI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148197
|
148197
|
|
|
|
|
|
|
|
|
295
|
BIJINAPALLE
|
TS-35-004-006-006/010200
(KARUKONDA)
|
3635004000NRG24150320240765614
|
15/03/2024
|
VELLOMULA PEDDA NARSAMMA
|
3635004WL060529
|
VELLOMULA PEDDA NARSAMMA
|
00468
|
UBIN0541737
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942390985
|
|
PEDDANARSAMMA ELUGOMULU
|
ICICI BANK LTD(508534)
|
|
296
|
BIJINAPALLE
|
TS-35-004-006-006/010622
(KARUKONDA)
|
3635004000NRG24150320240765658
|
15/03/2024
|
POTHIREDDY PALLY VENKATAIAH
|
3635004WL060529
|
POTHIREDDY PALLY VENKATAIAH
|
00468
|
UBIN0541737
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942390965
|
|
Mr. POTHIREDDY PALLY VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
297
|
BIJINAPALLE
|
TS-35-004-007-007/010393
(VASANTHAPUR)
|
3635004000NRG24150320240765156
|
15/03/2024
|
bhagyalaxmi
|
3635004WL060514
|
bhagyalaxmi
|
00468
|
UBIN0809365
|
449
|
449
|
Processed
|
13/04/2024
|
|
2942391066
|
|
INDIRAMMA AMRUTHA HASTHAM., VASANTHAPUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
449
|
449
|
|
|
|
|
|
|
|
|
298
|
BIJINAPALLE
|
TS-35-004-006-006/010661
(KARUKONDA)
|
3635004000NRG24150320240765660
|
15/03/2024
|
Saliyabi
|
3635004WL060529
|
Saliyabi
|
00468
|
UBIN0824925
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942391029
|
|
MS SALIYABEE MUSTAFA BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
299
|
BIJINAPALLE
|
TS-35-004-006-006/010089
(KARUKONDA)
|
3635004000NRG24150320240765598
|
15/03/2024
|
Padmamma
|
3635004WL060529
|
Padmamma
|
00684
|
APGV0004113
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942390763
|
|
Mrs. Padmamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401
|
401
|
|
|
|
|
|
|
|
|
300
|
BIJINAPALLE
|
TS-35-004-006-006/010598
(KARUKONDA)
|
3635004000NRG24150320240765652
|
15/03/2024
|
madhavi
|
3635004WL060529
|
madhavi
|
00684
|
APGV0007154
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942390782
|
|
Miss. MADHAVI W 0 RAJENDHAR REDDY R 0 KA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
301
|
BIJINAPALLE
|
TS-35-004-020-024/010194
(SALKARPET)
|
3635004000NRG24150320240764287
|
15/03/2024
|
Ramulu
|
3635004WL060477
|
Ramulu
|
00684
|
APGV0007170
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2942390963
|
|
THUNGANI RAMULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
302
|
BIJINAPALLE
|
TS-35-004-005-011/010572
(GUDLANARVA)
|
3635004000NRG24150320240765978
|
15/03/2024
|
Satyapu Sharada
|
3635004WL060541
|
Satyapu Sharada
|
00684
|
APGV0007186
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942390890
|
|
MS SATYAPU SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
303
|
BIJINAPALLE
|
TS-35-004-006-006/010031
(KARUKONDA)
|
3635004000NRG24150320240765597
|
15/03/2024
|
MIDDE NAGALAXMI
|
3635004WL060529
|
MIDDE NAGALAXMI
|
00684
|
APGV0007186
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942390868
|
|
MISS KOMMU NAGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
304
|
BIJINAPALLE
|
TS-35-004-006-006/010123
(KARUKONDA)
|
3635004000NRG24150320240765601
|
15/03/2024
|
Sivalila
|
3635004WL060529
|
Sivalila
|
00684
|
APGV0007186
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942390764
|
|
Mrs. SHIVA LEELA GANGARAM W O KRISHNAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
BIJINAPALLE
|
TS-35-004-006-006/010124
(KARUKONDA)
|
3635004000NRG24150320240765602
|
15/03/2024
|
Nagamma
|
3635004WL060529
|
Nagamma
|
00684
|
APGV0007186
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942390780
|
|
Mrs. GANGARAM NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
BIJINAPALLE
|
TS-35-004-006-006/010400
(KARUKONDA)
|
3635004000NRG24150320240765636
|
15/03/2024
|
Anjanamma
|
3635004WL060529
|
Anjanamma
|
00684
|
APGV0007186
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942390756
|
|
Mrs. ANJANAMMA JURRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
BIJINAPALLE
|
TS-35-004-006-006/010435
(KARUKONDA)
|
3635004000NRG24150320240765642
|
15/03/2024
|
Santhosha
|
3635004WL060529
|
Santhosha
|
00684
|
APGV0007186
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942390865
|
|
Mrs. VATTEM SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
BIJINAPALLE
|
TS-35-004-018-021/20037
(MAMMAIPALLE)
|
3635004000NRG24150320240765544
|
15/03/2024
|
Gujula Chandraiah
|
3635004WL060525
|
Gujula Chandraiah
|
00684
|
APGV0007186
|
231
|
231
|
Processed
|
13/04/2024
|
|
2942390875
|
|
Mr. GUJULU CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
BIJINAPALLE
|
TS-35-004-020-024/010045
(SALKARPET)
|
3635004000NRG24150320240764271
|
15/03/2024
|
Dasthagiri
|
3635004WL060477
|
Dasthagiri
|
00684
|
APGV0007186
|
469
|
469
|
Processed
|
13/04/2024
|
|
2942390840
|
|
Mr. PALEPU DASTAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
BIJINAPALLE
|
TS-35-004-020-024/010161
(SALKARPET)
|
3635004000NRG24150320240764277
|
15/03/2024
|
Parvathamma
|
3635004WL060477
|
Parvathamma
|
00684
|
APGV0007186
|
117
|
117
|
Processed
|
13/04/2024
|
|
2942390831
|
|
Mrs. KONDAIAHGARI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
311
|
BIJINAPALLE
|
TS-35-004-020-024/010021
(SALKARPET)
|
3635004000NRG24150320240764267
|
15/03/2024
|
Laxmi
|
3635004WL060477
|
Laxmi
|
00684
|
APGV0007195
|
938
|
938
|
Processed
|
13/04/2024
|
|
2942390832
|
|
Mrs. THUNGANI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
BIJINAPALLE
|
TS-35-004-020-024/010025
(SALKARPET)
|
3635004000NRG24150320240764268
|
15/03/2024
|
Chandramma
|
3635004WL060477
|
Chandramma
|
00684
|
APGV0007195
|
938
|
938
|
Processed
|
13/04/2024
|
|
2942390833
|
|
Mrs. CHANDRAMMA THUNGANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
BIJINAPALLE
|
TS-35-004-020-024/010034
(SALKARPET)
|
3635004000NRG24150320240764270
|
15/03/2024
|
Parvathamma
|
3635004WL060477
|
Parvathamma
|
00684
|
APGV0007195
|
469
|
469
|
Processed
|
13/04/2024
|
|
2942390762
|
|
Mrs. PALEPU PARVATHAMMA W O PALEPU VENK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
BIJINAPALLE
|
TS-35-004-020-024/010047
(SALKARPET)
|
3635004000NRG24150320240764272
|
15/03/2024
|
Ramulu
|
3635004WL060477
|
Ramulu
|
00684
|
APGV0007195
|
469
|
469
|
Processed
|
13/04/2024
|
|
2942390835
|
|
Mr. BANDAMEDI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
BIJINAPALLE
|
TS-35-004-020-024/010085
(SALKARPET)
|
3635004000NRG24150320240764273
|
15/03/2024
|
Shanthaiah
|
3635004WL060477
|
Shanthaiah
|
00684
|
APGV0007195
|
235
|
235
|
Processed
|
13/04/2024
|
|
2942390781
|
|
Mr. PALEPU SHANTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
BIJINAPALLE
|
TS-35-004-020-024/010090
(SALKARPET)
|
3635004000NRG24150320240764274
|
15/03/2024
|
Venkatamma
|
3635004WL060477
|
Venkatamma
|
00684
|
APGV0007195
|
117
|
117
|
Processed
|
13/04/2024
|
|
2942390834
|
|
Mrs. UDUTHANUR VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
BIJINAPALLE
|
TS-35-004-020-024/010183
(SALKARPET)
|
3635004000NRG24150320240764286
|
15/03/2024
|
Laxmi
|
3635004WL060477
|
Laxmi
|
00684
|
APGV0007195
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942390768
|
|
Mrs. BHATHULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
BIJINAPALLE
|
TS-35-004-020-024/010195
(SALKARPET)
|
3635004000NRG24150320240764289
|
15/03/2024
|
Parvathamma
|
3635004WL060477
|
Parvathamma
|
00684
|
APGV0007195
|
704
|
704
|
Processed
|
14/04/2024
|
|
2942390837
|
|
MADURASU PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BIJINAPALLE
|
TS-35-004-020-024/010229
(SALKARPET)
|
3635004000NRG24150320240764293
|
15/03/2024
|
Chennamma
|
3635004WL060477
|
Chennamma
|
00684
|
APGV0007195
|
235
|
235
|
Processed
|
13/04/2024
|
|
2942390843
|
|
Mrs. CHENNAMMA PANAKANI W O PANAKANI BU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
BIJINAPALLE
|
TS-35-004-020-024/010258
(SALKARPET)
|
3635004000NRG24150320240764299
|
15/03/2024
|
Anjanamma
|
3635004WL060477
|
Anjanamma
|
00684
|
APGV0007195
|
821
|
821
|
Processed
|
13/04/2024
|
|
2942390872
|
|
Mrs. MYAGARI ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
BIJINAPALLE
|
TS-35-004-020-024/010264
(SALKARPET)
|
3635004000NRG24150320240764300
|
15/03/2024
|
Anjaneyulu
|
3635004WL060477
|
Anjaneyulu
|
00684
|
APGV0007195
|
235
|
235
|
Processed
|
13/04/2024
|
|
2942390844
|
|
Mr. ASAKANI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
BIJINAPALLE
|
TS-35-004-020-024/010264
(SALKARPET)
|
3635004000NRG24150320240764301
|
15/03/2024
|
Buchamma
|
3635004WL060477
|
Buchamma
|
00684
|
APGV0007195
|
235
|
235
|
Processed
|
13/04/2024
|
|
2942390839
|
|
Mrs. ASAKANI BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
BIJINAPALLE
|
TS-35-004-020-024/010275
(SALKARPET)
|
3635004000NRG24150320240764302
|
15/03/2024
|
Balaiah
|
3635004WL060477
|
Balaiah
|
00684
|
APGV0007195
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2942390772
|
|
Mr. PANAKANI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
BIJINAPALLE
|
TS-35-004-020-024/010278
(SALKARPET)
|
3635004000NRG24150320240764305
|
15/03/2024
|
Alivela
|
3635004WL060477
|
Alivela
|
00684
|
APGV0007195
|
821
|
821
|
Processed
|
13/04/2024
|
|
2942390838
|
|
Mrs. ALIVELA CHUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
BIJINAPALLE
|
TS-35-004-020-024/010361
(SALKARPET)
|
3635004000NRG24150320240764319
|
15/03/2024
|
Anjanamma
|
3635004WL060477
|
Anjanamma
|
00684
|
APGV0007195
|
938
|
938
|
Processed
|
13/04/2024
|
|
2942390866
|
|
ASKANI ANJANAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
326
|
BIJINAPALLE
|
TS-35-004-020-024/010447
(SALKARPET)
|
3635004000NRG24150320240764346
|
15/03/2024
|
Naran Dasu Krishna Kala
|
3635004WL060477
|
Naran Dasu Krishna Kala
|
00684
|
APGV0007195
|
821
|
821
|
Processed
|
13/04/2024
|
|
2942390760
|
|
Mrs. NARAN DASU KRISHNA KALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
BIJINAPALLE
|
TS-35-004-020-024/010447
(SALKARPET)
|
3635004000NRG24150320240764345
|
15/03/2024
|
Ravindra Chary
|
3635004WL060477
|
Ravindra Chary
|
00684
|
APGV0007195
|
821
|
821
|
Processed
|
13/04/2024
|
|
2942390771
|
|
Mr. NARANDASU RAVINDRA CHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
BIJINAPALLE
|
TS-35-004-020-024/010535
(SALKARPET)
|
3635004000NRG24150320240764351
|
15/03/2024
|
Eshwar
|
3635004WL060477
|
Eshwar
|
00684
|
APGV0007195
|
117
|
117
|
Processed
|
13/04/2024
|
|
2942390845
|
|
Mr. CHUKKA ESHWAR VAMIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
BIJINAPALLE
|
TS-35-004-020-024/010722
(SALKARPET)
|
3635004000NRG24150320240764360
|
15/03/2024
|
Parvathi
|
3635004WL060477
|
Parvathi
|
00684
|
APGV0007195
|
235
|
235
|
Processed
|
13/04/2024
|
|
2942390864
|
|
Mrs. ASKANI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
BIJINAPALLE
|
TS-35-004-020-024/010726
(SALKARPET)
|
3635004000NRG24150320240764361
|
15/03/2024
|
Niranjanamma
|
3635004WL060477
|
Niranjanamma
|
00684
|
APGV0007195
|
235
|
235
|
Processed
|
13/04/2024
|
|
2942390867
|
|
Mrs. EMULA NIRANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
BIJINAPALLE
|
TS-35-004-020-024/10802
(SALKARPET)
|
3635004000NRG24150320240764362
|
15/03/2024
|
Kotla Bharath
|
3635004WL060477
|
Kotla Bharath
|
00684
|
APGV0007195
|
235
|
235
|
Processed
|
13/04/2024
|
|
2942390889
|
|
Mr. KOTLA BHARATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11379
|
11379
|
|
|
|
|
|
|
|
|
332
|
BIJINAPALLE
|
TS-35-004-005-011/11111
(GUDLANARVA)
|
3635004000NRG24150320240766000
|
15/03/2024
|
Gopal
|
3635004WL060541
|
Gopal
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
14/04/2024
|
|
2942391023
|
|
BODDUPALLI GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
BIJINAPALLE
|
TS-35-004-006-006/010200
(KARUKONDA)
|
3635004000NRG24150320240765613
|
15/03/2024
|
Venkatramulu
|
3635004WL060529
|
Venkatramulu
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
14/04/2024
|
|
2942391065
|
|
VELLOMULA VENKAT RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
BIJINAPALLE
|
TS-35-004-006-006/010209
(KARUKONDA)
|
3635004000NRG24150320240765616
|
15/03/2024
|
Botka Sukanya
|
3635004WL060529
|
Botka Sukanya
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942391043
|
|
Botka Sukanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
BIJINAPALLE
|
TS-35-004-006-006/010661
(KARUKONDA)
|
3635004000NRG24150320240765661
|
15/03/2024
|
Ghoulish Begum
|
3635004WL060529
|
Ghoulish Begum
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
14/04/2024
|
|
2942391034
|
|
GHOUSIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
BIJINAPALLE
|
TS-35-004-009-018/010414
(KHANAPUR)
|
3635004000NRG24150320240763899
|
15/03/2024
|
Venkataiah
|
3635004WL060463
|
Venkataiah
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942390938
|
|
Venkataiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
BIJINAPALLE
|
TS-35-004-013-014/011287
(LATPALLE)
|
3635004000NRG24150320240764406
|
15/03/2024
|
manjula
|
3635004WL060482
|
manjula
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942391000
|
|
MUDDAM MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
BIJINAPALLE
|
TS-35-004-018-021/010051
(MAMMAIPALLE)
|
3635004000NRG24150320240765491
|
15/03/2024
|
Satyamma
|
3635004WL060525
|
Satyamma
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
14/04/2024
|
|
2942390936
|
|
THAMMADI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BIJINAPALLE
|
TS-35-004-018-021/010103
(MAMMAIPALLE)
|
3635004000NRG24150320240765500
|
15/03/2024
|
maddilety
|
3635004WL060525
|
maddilety
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
13/04/2024
|
|
2942391057
|
|
MR NAKKA MADDILETY
|
STATE BANK OF INDIA(508548)
|
|
340
|
BIJINAPALLE
|
TS-35-004-022-001/010004
(BOYAPUR)
|
3635004000NRG24150320240762842
|
15/03/2024
|
K Chittemma
|
3635004WL060407
|
K Chittemma
|
00691
|
IPOS0000001
|
246
|
246
|
Processed
|
13/04/2024
|
|
2942391003
|
|
KASIPAKA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
341
|
BIJINAPALLE
|
TS-35-004-034-001/010008
(VENKATAPUR)
|
3635004000NRG24150320240763769
|
15/03/2024
|
Venkataiah
|
3635004WL060460
|
Venkataiah
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2942391046
|
|
LVENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
BIJINAPALLE
|
TS-35-004-034-001/010114
(VENKATAPUR)
|
3635004000NRG24150320240764409
|
15/03/2024
|
Khyma Mallamma
|
3635004WL060483
|
Khyma Mallamma
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
14/04/2024
|
|
2942390995
|
|
KYAMA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
BIJINAPALLE
|
TS-35-004-034-001/010180
(VENKATAPUR)
|
3635004000NRG24150320240764413
|
15/03/2024
|
Mallaiah
|
3635004WL060483
|
Mallaiah
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942391020
|
|
BONASI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
344
|
BIJINAPALLE
|
TS-35-004-035-001/020054
(YERRAGUNTA TANDA)
|
3635004000NRG24150320240764174
|
15/03/2024
|
sreenu
|
3635004WL060469
|
sreenu
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
14/04/2024
|
|
2942391064
|
|
JARUPLA SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
BIJINAPALLE
|
TS-35-004-035-001/020057
(YERRAGUNTA TANDA)
|
3635004000NRG24150320240764177
|
15/03/2024
|
hanmya
|
3635004WL060469
|
hanmya
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942390999
|
|
HANMA JARUPULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
346
|
BIJINAPALLE
|
TS-35-004-035-001/020057
(YERRAGUNTA TANDA)
|
3635004000NRG24150320240764178
|
15/03/2024
|
laxmi
|
3635004WL060469
|
laxmi
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2942391001
|
|
JARUPULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
BIJINAPALLE
|
TS-35-004-035-001/020064
(YERRAGUNTA TANDA)
|
3635004000NRG24150320240764182
|
15/03/2024
|
muthyali
|
3635004WL060469
|
muthyali
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2942390971
|
|
MUDAVATH MUTHYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
BIJINAPALLE
|
TS-35-004-035-001/020070
(YERRAGUNTA TANDA)
|
3635004000NRG24150320240764187
|
15/03/2024
|
devi
|
3635004WL060469
|
devi
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
14/04/2024
|
|
2942390969
|
|
MUDAVATH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
BIJINAPALLE
|
TS-35-004-035-001/020071
(YERRAGUNTA TANDA)
|
3635004000NRG24150320240764189
|
15/03/2024
|
angur
|
3635004WL060469
|
angur
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2942390970
|
|
angur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
BIJINAPALLE
|
TS-35-004-035-001/030088
(YERRAGUNTA TANDA)
|
3635004000NRG24150320240764193
|
15/03/2024
|
Ramesh
|
3635004WL060469
|
Ramesh
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
14/04/2024
|
|
2942390968
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14233
|
14233
|
|
|
|
|
|
|
|
|
351
|
BIJINAPALLE
|
TS-35-004-013-014/010447
(LATPALLE)
|
3635004000NRG24150320240764395
|
15/03/2024
|
Saraswathi
|
3635004WL060482
|
Saraswathi
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942390765
|
|
MS ANEMONI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
352
|
BIJINAPALLE
|
TS-35-004-013-014/010816
(LATPALLE)
|
3635004000NRG24150320240764402
|
15/03/2024
|
Satyamma
|
3635004WL060482
|
Satyamma
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942390792
|
|
Sanga Satyamma Sanga
|
GENERAL POST OFFICE(607245)
|
|
353
|
BIJINAPALLE
|
TS-35-004-018-021/010180
(MAMMAIPALLE)
|
3635004000NRG24150320240765519
|
15/03/2024
|
Ramulu
|
3635004WL060525
|
Ramulu
|
00710
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2942390757
|
|
MR RAMULU JAJALA
|
STATE BANK OF INDIA(508548)
|
|
354
|
BIJINAPALLE
|
TS-35-004-018-021/010425
(MAMMAIPALLE)
|
3635004000NRG24150320240765541
|
15/03/2024
|
Anitha
|
3635004WL060525
|
Anitha
|
00710
|
SBIN0000DOP
|
462
|
462
|
Processed
|
13/04/2024
|
|
2942390777
|
|
MRS CHENNAMONI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
355
|
BIJINAPALLE
|
TS-35-004-020-024/010166
(SALKARPET)
|
3635004000NRG24150320240764279
|
15/03/2024
|
Chennamma
|
3635004WL060477
|
Chennamma
|
00710
|
SBIN0000DOP
|
235
|
235
|
Processed
|
13/04/2024
|
|
2942390791
|
|
Mrs. CHENNAMMA PEDDA KOMMA W O PEDDA BO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
BIJINAPALLE
|
TS-35-004-020-024/010177
(SALKARPET)
|
3635004000NRG24150320240764285
|
15/03/2024
|
Mallaiah
|
3635004WL060477
|
Mallaiah
|
00710
|
SBIN0000DOP
|
117
|
117
|
Processed
|
13/04/2024
|
|
2942391110
|
|
Mr. PANAKANI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
BIJINAPALLE
|
TS-35-004-020-024/010381
(SALKARPET)
|
3635004000NRG24150320240764327
|
15/03/2024
|
Nirmalamma
|
3635004WL060477
|
Nirmalamma
|
00710
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942390770
|
|
Mrs. NIRMALAMMA CHUKKA W O CHUKKA SATHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
BIJINAPALLE
|
TS-35-004-020-024/010381
(SALKARPET)
|
3635004000NRG24150320240764326
|
15/03/2024
|
Satyam
|
3635004WL060477
|
Satyam
|
00710
|
SBIN0000DOP
|
469
|
469
|
Processed
|
13/04/2024
|
|
2942390769
|
|
Mr. SATHYAM CHUKKA S O CHUKKA PULLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
BIJINAPALLE
|
TS-35-004-020-024/010561
(SALKARPET)
|
3635004000NRG24150320240764353
|
15/03/2024
|
Chinna Mashaiah
|
3635004WL060477
|
Chinna Mashaiah
|
00710
|
SBIN0000DOP
|
235
|
235
|
Processed
|
13/04/2024
|
|
2942390786
|
|
Mr. KOTLA CHINNA MASHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
BIJINAPALLE
|
TS-35-004-020-024/010718
(SALKARPET)
|
3635004000NRG24150320240764358
|
15/03/2024
|
anjaneyulu
|
3635004WL060477
|
anjaneyulu
|
00710
|
SBIN0000DOP
|
235
|
235
|
Processed
|
13/04/2024
|
|
2942390759
|
|
Mr. ANEMONI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226969
|
226969
|
|
|
|
|
|
|
|