|
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
|
TELKAPALLE
|
TS-35-013-017-016/010007
(ALERU)
|
3635013000NRG24100720230510619
|
10/07/2023
|
Ballingamma
|
3635013WL019943
|
Ballingamma
|
00045
|
BARB0VJPEED
|
487
|
487
|
Processed
|
17/07/2023
|
|
3507150291
|
|
BALLINGAMMA DASARI
|
ICICI BANK LTD(508534)
|
|
2
|
TELKAPALLE
|
TS-35-013-017-016/010148
(ALERU)
|
3635013000NRG24100720230510625
|
10/07/2023
|
Parwathamma
|
3635013WL019943
|
Parwathamma
|
00045
|
BARB0VJPEED
|
1219
|
1219
|
Processed
|
17/07/2023
|
|
3507150305
|
|
DONDA PARVATHAMMA
|
BANK OF BARODA(606985)
|
|
3
|
TELKAPALLE
|
TS-35-013-017-016/010307
(ALERU)
|
3635013000NRG24100720230510628
|
10/07/2023
|
Lingamma
|
3635013WL019943
|
Lingamma
|
00045
|
BARB0VJPEED
|
975
|
975
|
Processed
|
17/07/2023
|
|
3507150278
|
|
LINGAMMA GADDUPUGULA
|
ICICI BANK LTD(508534)
|
|
4
|
TELKAPALLE
|
TS-35-013-017-016/010405
(ALERU)
|
3635013000NRG24100720230510631
|
10/07/2023
|
Ligamma
|
3635013WL019943
|
Ligamma
|
00045
|
BARB0VJPEED
|
1219
|
1219
|
Processed
|
17/07/2023
|
|
3507150310
|
|
LIGAMMA PEBBETTI
|
ICICI BANK LTD(508534)
|
|
5
|
TELKAPALLE
|
TS-35-013-017-016/010420
(ALERU)
|
3635013000NRG24100720230510634
|
10/07/2023
|
Thirupathamma
|
3635013WL019943
|
Thirupathamma
|
00045
|
BARB0VJPEED
|
975
|
975
|
Processed
|
17/07/2023
|
|
3507150304
|
|
THIRUPATHAMMA BEERAGALLA
|
ICICI BANK LTD(508534)
|
|
6
|
TELKAPALLE
|
TS-35-013-017-016/010526
(ALERU)
|
3635013000NRG24100720230510666
|
10/07/2023
|
Sriramulu
|
3635013WL019949
|
Sriramulu
|
00045
|
BARB0VJPEED
|
930
|
930
|
Processed
|
17/07/2023
|
|
3507150290
|
|
SRIRAMULU GODUGU
|
BANK OF BARODA(606985)
|
|
7
|
TELKAPALLE
|
TS-35-013-017-016/010681
(ALERU)
|
3635013000NRG24100720230510635
|
10/07/2023
|
kashamma
|
3635013WL019943
|
kashamma
|
00045
|
BARB0VJPEED
|
975
|
975
|
Processed
|
17/07/2023
|
|
3507150322
|
|
KASHAMMA CHANDI
|
ICICI BANK LTD(508534)
|
|
8
|
TELKAPALLE
|
TS-35-013-017-016/30072
(ALERU)
|
3635013000NRG24100720230510673
|
10/07/2023
|
Varalaxmi
|
3635013WL019949
|
Varalaxmi
|
00045
|
BARB0VJPEED
|
1162
|
1162
|
Processed
|
17/07/2023
|
|
3507150316
|
|
POGULA VARALAXMI
|
BANK OF BARODA(606985)
|
|
9
|
TELKAPALLE
|
TS-35-013-020-018/010172
(PEDDAPALLE)
|
3635013000NRG24100720230510815
|
10/07/2023
|
Niranjan
|
3635013WL019960
|
Niranjan
|
00045
|
BARB0VJPEED
|
1455
|
1455
|
Processed
|
17/07/2023
|
|
3507150311
|
|
NIRANJAN ETIGADDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9397
|
9397
|
|
|
|
|
|
|
|
|
10
|
TELKAPALLE
|
TS-35-013-020-018/010261
(PEDDAPALLE)
|
3635013000NRG24100720230510821
|
10/07/2023
|
Bharathamma
|
3635013WL019960
|
Bharathamma
|
00045
|
BARB0VJPEMU
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507150296
|
|
BHARATHAMMA TUMUL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
TELKAPALLE
|
TS-35-013-004-003/010134
(NADIGADDA)
|
3635013000NRG24100720230510050
|
10/07/2023
|
Narayana
|
3635013WL019881
|
Narayana
|
00045
|
BARB0VJTELK
|
805
|
805
|
Processed
|
17/07/2023
|
|
3507150313
|
|
DESHAMUNI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TELKAPALLE
|
TS-35-013-008-007/030120
(DASU PALLY)
|
3635013000NRG24100720230509050
|
10/07/2023
|
Ushamma
|
3635013WL019854
|
Ushamma
|
00045
|
BARB0VJTELK
|
1627
|
1627
|
Processed
|
17/07/2023
|
|
3507150383
|
|
Mr. BODA USHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
TELKAPALLE
|
TS-35-013-008-007/030249
(DASU PALLY)
|
3635013000NRG24100720230509058
|
10/07/2023
|
bichamma
|
3635013WL019854
|
bichamma
|
00045
|
BARB0VJTELK
|
1627
|
1627
|
Processed
|
17/07/2023
|
|
3507150294
|
|
BICHAMMA SURYA
|
ICICI BANK LTD(508534)
|
|
14
|
TELKAPALLE
|
TS-35-013-008-007/030261
(DASU PALLY)
|
3635013000NRG24100720230509059
|
10/07/2023
|
Renuka
|
3635013WL019854
|
Renuka
|
00045
|
BARB0VJTELK
|
542
|
542
|
Processed
|
17/07/2023
|
|
3507150397
|
|
RENUKA KORUPALA
|
BANK OF BARODA(606985)
|
|
15
|
TELKAPALLE
|
TS-35-013-016-015/010078
(LAKHNARAM)
|
3635013000NRG24100720230509070
|
10/07/2023
|
Saidamma
|
3635013WL019855
|
Saidamma
|
00045
|
BARB0VJTELK
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3507150396
|
|
Mrs. DASARLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
TELKAPALLE
|
TS-35-013-016-015/010195
(LAKHNARAM)
|
3635013000NRG24100720230509097
|
10/07/2023
|
Venkatamma
|
3635013WL019855
|
Venkatamma
|
00045
|
BARB0VJTELK
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3507150338
|
|
VENKATAMMA NOOKAM
|
BANK OF BARODA(606985)
|
|
17
|
TELKAPALLE
|
TS-35-013-017-016/010081
(ALERU)
|
3635013000NRG24100720230510622
|
10/07/2023
|
Alivelamma
|
3635013WL019943
|
Alivelamma
|
00045
|
BARB0VJTELK
|
731
|
731
|
Processed
|
17/07/2023
|
|
3507150280
|
|
ALIVELAMMA P
|
ICICI BANK LTD(508534)
|
|
18
|
TELKAPALLE
|
TS-35-013-017-016/010081
(ALERU)
|
3635013000NRG24100720230510621
|
10/07/2023
|
Narsayya
|
3635013WL019943
|
Narsayya
|
00045
|
BARB0VJTELK
|
731
|
731
|
Processed
|
17/07/2023
|
|
3507150308
|
|
NARSAYYA P
|
ICICI BANK LTD(508534)
|
|
19
|
TELKAPALLE
|
TS-35-013-017-016/010093
(ALERU)
|
3635013000NRG24100720230510664
|
10/07/2023
|
Chinna Balaswamy
|
3635013WL019949
|
Chinna Balaswamy
|
00045
|
BARB0VJTELK
|
1162
|
1162
|
Processed
|
17/07/2023
|
|
3507150307
|
|
CHINNA BALASWAMY SAMA
|
ICICI BANK LTD(508534)
|
|
20
|
TELKAPALLE
|
TS-35-013-017-016/010093
(ALERU)
|
3635013000NRG24100720230510665
|
10/07/2023
|
Saidamma
|
3635013WL019949
|
Saidamma
|
00045
|
BARB0VJTELK
|
232
|
232
|
Processed
|
17/07/2023
|
|
3507150306
|
|
SAIDAMMA SAMA
|
ICICI BANK LTD(508534)
|
|
21
|
TELKAPALLE
|
TS-35-013-017-016/010095
(ALERU)
|
3635013000NRG24100720230510623
|
10/07/2023
|
Manjula
|
3635013WL019943
|
Manjula
|
00045
|
BARB0VJTELK
|
1219
|
1219
|
Processed
|
17/07/2023
|
|
3507150287
|
|
MANJULA RODDA
|
ICICI BANK LTD(508534)
|
|
22
|
TELKAPALLE
|
TS-35-013-017-016/010097
(ALERU)
|
3635013000NRG24100720230510624
|
10/07/2023
|
Veeramma
|
3635013WL019943
|
Veeramma
|
00045
|
BARB0VJTELK
|
1219
|
1219
|
Processed
|
17/07/2023
|
|
3507150286
|
|
VEERAMMA GUNDU
|
ICICI BANK LTD(508534)
|
|
23
|
TELKAPALLE
|
TS-35-013-017-016/010187
(ALERU)
|
3635013000NRG24100720230510233
|
10/07/2023
|
Thirupathamma
|
3635013WL019905
|
Thirupathamma
|
00045
|
BARB0VJTELK
|
1360
|
1360
|
Processed
|
17/07/2023
|
|
3507150302
|
|
THIRUPATHAMMA DANTHELA
|
ICICI BANK LTD(508534)
|
|
24
|
TELKAPALLE
|
TS-35-013-017-016/010187
(ALERU)
|
3635013000NRG24100720230510275
|
10/07/2023
|
Thirupathamma
|
3635013WL019908
|
Thirupathamma
|
00045
|
BARB0VJTELK
|
816
|
816
|
Processed
|
17/07/2023
|
|
3507150303
|
|
THIRUPATHAMMA DANTHELA
|
ICICI BANK LTD(508534)
|
|
25
|
TELKAPALLE
|
TS-35-013-017-016/010217
(ALERU)
|
3635013000NRG24100720230510626
|
10/07/2023
|
Thirupathamma
|
3635013WL019943
|
Thirupathamma
|
00045
|
BARB0VJTELK
|
731
|
731
|
Processed
|
17/07/2023
|
|
3507150315
|
|
THIRUPATHAMMA SANDARAJU
|
ICICI BANK LTD(508534)
|
|
26
|
TELKAPALLE
|
TS-35-013-017-016/010218
(ALERU)
|
3635013000NRG24100720230510627
|
10/07/2023
|
Bhagyamma
|
3635013WL019943
|
Bhagyamma
|
00045
|
BARB0VJTELK
|
975
|
975
|
Processed
|
17/07/2023
|
|
3507150279
|
|
BHAGYAMMA KAKAM
|
ICICI BANK LTD(508534)
|
|
27
|
TELKAPALLE
|
TS-35-013-017-016/010404
(ALERU)
|
3635013000NRG24100720230510629
|
10/07/2023
|
Balaswami
|
3635013WL019943
|
Balaswami
|
00045
|
BARB0VJTELK
|
1219
|
1219
|
Processed
|
17/07/2023
|
|
3507150285
|
|
DASARI BALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TELKAPALLE
|
TS-35-013-017-016/010404
(ALERU)
|
3635013000NRG24100720230510630
|
10/07/2023
|
Ramkrishnamma
|
3635013WL019943
|
Ramkrishnamma
|
00045
|
BARB0VJTELK
|
487
|
487
|
Processed
|
17/07/2023
|
|
3507150336
|
|
DASARI RAMA KRISHNAMMA
|
BANK OF BARODA(606985)
|
|
29
|
TELKAPALLE
|
TS-35-013-017-016/010406
(ALERU)
|
3635013000NRG24100720230510632
|
10/07/2023
|
Ramulu
|
3635013WL019943
|
Ramulu
|
00045
|
BARB0VJTELK
|
1219
|
1219
|
Processed
|
17/07/2023
|
|
3507150281
|
|
GANDU RAMULU
|
BANK OF BARODA(606985)
|
|
30
|
TELKAPALLE
|
TS-35-013-017-016/010526
(ALERU)
|
3635013000NRG24100720230510667
|
10/07/2023
|
Niranjanamma
|
3635013WL019949
|
Niranjanamma
|
00045
|
BARB0VJTELK
|
930
|
930
|
Processed
|
17/07/2023
|
|
3507150289
|
|
LAKSHMI DEVI MAHILA SANGAM
|
BANK OF BARODA(606985)
|
|
31
|
TELKAPALLE
|
TS-35-013-017-016/010817
(ALERU)
|
3635013000NRG24100720230510669
|
10/07/2023
|
Kashamma
|
3635013WL019949
|
Kashamma
|
00045
|
BARB0VJTELK
|
1162
|
1162
|
Processed
|
17/07/2023
|
|
3507150283
|
|
KASHAMMA PASHA
|
BANK OF BARODA(606985)
|
|
32
|
TELKAPALLE
|
TS-35-013-017-016/010817
(ALERU)
|
3635013000NRG24100720230510668
|
10/07/2023
|
Laxmaiah
|
3635013WL019949
|
Laxmaiah
|
00045
|
BARB0VJTELK
|
930
|
930
|
Processed
|
17/07/2023
|
|
3507150319
|
|
PASSE LAXMAIAH
|
BANK OF BARODA(606985)
|
|
33
|
TELKAPALLE
|
TS-35-013-017-016/011117
(ALERU)
|
3635013000NRG24100720230510670
|
10/07/2023
|
Laxmamma
|
3635013WL019949
|
Laxmamma
|
00045
|
BARB0VJTELK
|
232
|
232
|
Processed
|
17/07/2023
|
|
3507150314
|
|
LAKSHMAMMA BIRAGALLA
|
BANK OF BARODA(606985)
|
|
34
|
TELKAPALLE
|
TS-35-013-017-016/011220
(ALERU)
|
3635013000NRG24100720230510672
|
10/07/2023
|
chinnamma
|
3635013WL019949
|
chinnamma
|
00045
|
BARB0VJTELK
|
930
|
930
|
Processed
|
17/07/2023
|
|
3507150309
|
|
BIRAGALLA CHINNAMMA
|
BANK OF BARODA(606985)
|
|
35
|
TELKAPALLE
|
TS-35-013-017-016/011220
(ALERU)
|
3635013000NRG24100720230510671
|
10/07/2023
|
pedda Balaswamy
|
3635013WL019949
|
pedda Balaswamy
|
00045
|
BARB0VJTELK
|
930
|
930
|
Processed
|
17/07/2023
|
|
3507150282
|
|
BIRAGALLA PEDDA BALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TELKAPALLE
|
TS-35-013-019-017/010337
(PEDDURU)
|
3635013000NRG24100720230510210
|
10/07/2023
|
Sudhakar
|
3635013WL019899
|
Sudhakar
|
00045
|
BARB0VJTELK
|
1360
|
1360
|
Processed
|
17/07/2023
|
|
3507150344
|
|
MR K SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
TELKAPALLE
|
TS-35-013-019-017/010385
(PEDDURU)
|
3635013000NRG24100720230510231
|
10/07/2023
|
Mangamma
|
3635013WL019903
|
Mangamma
|
00045
|
BARB0VJTELK
|
1088
|
1088
|
Processed
|
17/07/2023
|
|
3507150301
|
|
KADARI MANGAMMA
|
BANK OF BARODA(606985)
|
|
38
|
TELKAPALLE
|
TS-35-013-020-018/010154
(PEDDAPALLE)
|
3635013000NRG24100720230510814
|
10/07/2023
|
Balamma
|
3635013WL019960
|
Balamma
|
00045
|
BARB0VJTELK
|
1698
|
1698
|
Processed
|
17/07/2023
|
|
3507150288
|
|
BALAMMA PEDDAPALLI
|
ICICI BANK LTD(508534)
|
|
39
|
TELKAPALLE
|
TS-35-013-020-018/010180
(PEDDAPALLE)
|
3635013000NRG24100720230510816
|
10/07/2023
|
Laxmamma
|
3635013WL019960
|
Laxmamma
|
00045
|
BARB0VJTELK
|
970
|
970
|
Processed
|
17/07/2023
|
|
3507150299
|
|
JANGAM LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TELKAPALLE
|
TS-35-013-020-018/010200
(PEDDAPALLE)
|
3635013000NRG24100720230510817
|
10/07/2023
|
Buggaswami
|
3635013WL019960
|
Buggaswami
|
00045
|
BARB0VJTELK
|
1455
|
1455
|
Processed
|
17/07/2023
|
|
3507150318
|
|
BUGGASWAMI RAKULA
|
ICICI BANK LTD(508534)
|
|
41
|
TELKAPALLE
|
TS-35-013-020-018/010200
(PEDDAPALLE)
|
3635013000NRG24100720230510818
|
10/07/2023
|
Ramulamma
|
3635013WL019960
|
Ramulamma
|
00045
|
BARB0VJTELK
|
485
|
485
|
Processed
|
17/07/2023
|
|
3507150300
|
|
RAMULAMMA RAGULA
|
ICICI BANK LTD(508534)
|
|
42
|
TELKAPALLE
|
TS-35-013-020-018/010243
(PEDDAPALLE)
|
3635013000NRG24100720230510820
|
10/07/2023
|
Krushnamma Mandla
|
3635013WL019960
|
Krushnamma Mandla
|
00045
|
BARB0VJTELK
|
242
|
242
|
Processed
|
17/07/2023
|
|
3507150274
|
|
KRUSHNAMMA MANDLA
|
ICICI BANK LTD(508534)
|
|
43
|
TELKAPALLE
|
TS-35-013-020-018/010243
(PEDDAPALLE)
|
3635013000NRG24100720230510819
|
10/07/2023
|
Sriramulu Mandla
|
3635013WL019960
|
Sriramulu Mandla
|
00045
|
BARB0VJTELK
|
728
|
728
|
Processed
|
17/07/2023
|
|
3507150275
|
|
SRI RAMULU MANDLA
|
ICICI BANK LTD(508534)
|
|
44
|
TELKAPALLE
|
TS-35-013-020-018/010261
(PEDDAPALLE)
|
3635013000NRG24100720230510822
|
10/07/2023
|
Lalitha
|
3635013WL019960
|
Lalitha
|
00045
|
BARB0VJTELK
|
970
|
970
|
Processed
|
17/07/2023
|
|
3507150298
|
|
LALITHA TUMUL
|
ICICI BANK LTD(508534)
|
|
45
|
TELKAPALLE
|
TS-35-013-020-018/010276
(PEDDAPALLE)
|
3635013000NRG24100720230510823
|
10/07/2023
|
Peddapula Bojjaiah
|
3635013WL019960
|
Peddapula Bojjaiah
|
00045
|
BARB0VJTELK
|
1455
|
1455
|
Processed
|
17/07/2023
|
|
3507150266
|
|
PEDDAPULLA BOJJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TELKAPALLE
|
TS-35-013-020-018/010277
(PEDDAPALLE)
|
3635013000NRG24100720230510824
|
10/07/2023
|
Bhagyamma
|
3635013WL019960
|
Bhagyamma
|
00045
|
BARB0VJTELK
|
1698
|
1698
|
Processed
|
17/07/2023
|
|
3507150317
|
|
BHAGYAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
47
|
TELKAPALLE
|
TS-35-013-020-018/010293
(PEDDAPALLE)
|
3635013000NRG24100720230510825
|
10/07/2023
|
Manemma
|
3635013WL019960
|
Manemma
|
00045
|
BARB0VJTELK
|
1455
|
1455
|
Processed
|
17/07/2023
|
|
3507150292
|
|
MANEMMA RAGULA
|
ICICI BANK LTD(508534)
|
|
48
|
TELKAPALLE
|
TS-35-013-020-018/010297
(PEDDAPALLE)
|
3635013000NRG24100720230510826
|
10/07/2023
|
Parwathamma
|
3635013WL019960
|
Parwathamma
|
00045
|
BARB0VJTELK
|
728
|
728
|
Processed
|
17/07/2023
|
|
3507150320
|
|
PARWATHAMMA PERUMANDLA
|
ICICI BANK LTD(508534)
|
|
49
|
TELKAPALLE
|
TS-35-013-020-018/010311
(PEDDAPALLE)
|
3635013000NRG24100720230510827
|
10/07/2023
|
Parwathamma
|
3635013WL019960
|
Parwathamma
|
00045
|
BARB0VJTELK
|
1698
|
1698
|
Processed
|
17/07/2023
|
|
3507150295
|
|
PARWATHAMMA THOGARU
|
ICICI BANK LTD(508534)
|
|
50
|
TELKAPALLE
|
TS-35-013-020-018/010347
(PEDDAPALLE)
|
3635013000NRG24100720230510828
|
10/07/2023
|
Bondaiah
|
3635013WL019960
|
Bondaiah
|
00045
|
BARB0VJTELK
|
1698
|
1698
|
Processed
|
17/07/2023
|
|
3507150267
|
|
BONDAIAH C
|
ICICI BANK LTD(508534)
|
|
51
|
TELKAPALLE
|
TS-35-013-020-018/010392
(PEDDAPALLE)
|
3635013000NRG24100720230510829
|
10/07/2023
|
Chatamoni Laxmamma
|
3635013WL019960
|
Chatamoni Laxmamma
|
00045
|
BARB0VJTELK
|
970
|
970
|
Processed
|
17/07/2023
|
|
3507150297
|
|
LAXMI CHATAMONI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42674
|
42674
|
|
|
|
|
|
|
|
|
52
|
TELKAPALLE
|
TS-35-013-010-009/010019
(GADDAMPALLE)
|
3635013000NRG24100720230509152
|
10/07/2023
|
Lakshmamma
|
3635013WL019856
|
Lakshmamma
|
00415
|
SBIN0005875
|
1055
|
1055
|
Processed
|
17/07/2023
|
|
3507150198
|
|
LAKSHMAMMA MIDDE
|
ICICI BANK LTD(508534)
|
|
53
|
TELKAPALLE
|
TS-35-013-010-009/010024
(GADDAMPALLE)
|
3635013000NRG24100720230509153
|
10/07/2023
|
Ramulu
|
3635013WL019856
|
Ramulu
|
00415
|
SBIN0005875
|
1582
|
1582
|
Processed
|
17/07/2023
|
|
3507150215
|
|
MIDDE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TELKAPALLE
|
TS-35-013-010-009/010028
(GADDAMPALLE)
|
3635013000NRG24100720230509154
|
10/07/2023
|
Chandraiah
|
3635013WL019856
|
Chandraiah
|
00415
|
SBIN0005875
|
1582
|
1582
|
Processed
|
17/07/2023
|
|
3507150217
|
|
CHANDRAIAH BARLA
|
ICICI BANK LTD(508534)
|
|
55
|
TELKAPALLE
|
TS-35-013-010-009/010035
(GADDAMPALLE)
|
3635013000NRG24100720230509157
|
10/07/2023
|
Mallayya
|
3635013WL019856
|
Mallayya
|
00415
|
SBIN0005875
|
791
|
791
|
Processed
|
17/07/2023
|
|
3507150216
|
|
MALLAYYA PEDDAPALLI
|
ICICI BANK LTD(508534)
|
|
56
|
TELKAPALLE
|
TS-35-013-010-009/010043
(GADDAMPALLE)
|
3635013000NRG24100720230509161
|
10/07/2023
|
Lakshmi
|
3635013WL019856
|
Lakshmi
|
00415
|
SBIN0005875
|
791
|
791
|
Processed
|
17/07/2023
|
|
3507150207
|
|
MIDDE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TELKAPALLE
|
TS-35-013-010-009/010054
(GADDAMPALLE)
|
3635013000NRG24100720230509163
|
10/07/2023
|
Chinna Thirupathaiah
|
3635013WL019856
|
Chinna Thirupathaiah
|
00415
|
SBIN0005875
|
264
|
264
|
Processed
|
17/07/2023
|
|
3507150209
|
|
THALARI CHINNA THIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TELKAPALLE
|
TS-35-013-010-009/010058
(GADDAMPALLE)
|
3635013000NRG24100720230509164
|
10/07/2023
|
Bojaiah
|
3635013WL019856
|
Bojaiah
|
00415
|
SBIN0005875
|
791
|
791
|
Processed
|
17/07/2023
|
|
3507150206
|
|
THALPUNURI BOJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TELKAPALLE
|
TS-35-013-010-009/010062
(GADDAMPALLE)
|
3635013000NRG24100720230509166
|
10/07/2023
|
Chandramma
|
3635013WL019856
|
Chandramma
|
00415
|
SBIN0005875
|
791
|
791
|
Processed
|
17/07/2023
|
|
3507150218
|
|
CHANDRAMMA TALARI
|
ICICI BANK LTD(508534)
|
|
60
|
TELKAPALLE
|
TS-35-013-010-009/010119
(GADDAMPALLE)
|
3635013000NRG24100720230509170
|
10/07/2023
|
Shekar
|
3635013WL019856
|
Shekar
|
00415
|
SBIN0005875
|
1582
|
1582
|
Processed
|
17/07/2023
|
|
3507150205
|
|
SHEKAR YERUKALI
|
ICICI BANK LTD(508534)
|
|
61
|
TELKAPALLE
|
TS-35-013-017-016/010033
(ALERU)
|
3635013000NRG24100720230510620
|
10/07/2023
|
Bheemamma
|
3635013WL019943
|
Bheemamma
|
00415
|
SBIN0005875
|
975
|
975
|
Processed
|
17/07/2023
|
|
3507150250
|
|
MRS MUDIKONDA BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10204
|
10204
|
|
|
|
|
|
|
|
|
62
|
TELKAPALLE
|
TS-35-013-004-003/010124
(NADIGADDA)
|
3635013000NRG24100720230510044
|
10/07/2023
|
Sharadamma
|
3635013WL019881
|
Sharadamma
|
00415
|
SBIN0022046
|
671
|
671
|
Processed
|
17/07/2023
|
|
3507150203
|
|
SHARADAMMA
|
ICICI BANK LTD(508534)
|
|
63
|
TELKAPALLE
|
TS-35-013-004-003/010168
(NADIGADDA)
|
3635013000NRG24100720230510066
|
10/07/2023
|
tahara
|
3635013WL019881
|
tahara
|
00415
|
SBIN0022046
|
671
|
671
|
Processed
|
17/07/2023
|
|
3507150321
|
|
MAHAMMAD TAHARA
|
UNION BANK OF INDIA(508500)
|
|
64
|
TELKAPALLE
|
TS-35-013-008-007/030041
(DASU PALLY)
|
3635013000NRG24100720230509045
|
10/07/2023
|
Thirupathamma
|
3635013WL019854
|
Thirupathamma
|
00415
|
SBIN0022046
|
813
|
813
|
Rejected
|
17/07/2023
|
|
3507150256
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
TELKAPALLE
|
TS-35-013-008-007/030064
(DASU PALLY)
|
3635013000NRG24100720230509046
|
10/07/2023
|
Srinivasulu
|
3635013WL019854
|
Srinivasulu
|
00415
|
SBIN0022046
|
1356
|
1356
|
Processed
|
17/07/2023
|
|
3507150200
|
|
MR SRINIVASULU CHINTHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TELKAPALLE
|
TS-35-013-010-009/010449
(GADDAMPALLE)
|
3635013000NRG24100720230509172
|
10/07/2023
|
Balaswami
|
3635013WL019856
|
Balaswami
|
00415
|
SBIN0022046
|
527
|
527
|
Processed
|
17/07/2023
|
|
3507150219
|
|
BALASWAMI MIDDE
|
ICICI BANK LTD(508534)
|
|
67
|
TELKAPALLE
|
TS-35-013-016-015/010130
(LAKHNARAM)
|
3635013000NRG24100720230509081
|
10/07/2023
|
Bharatamma
|
3635013WL019855
|
Bharatamma
|
00415
|
SBIN0022046
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150265
|
|
BHARATHAMMA DASARLA
|
ICICI BANK LTD(508534)
|
|
68
|
TELKAPALLE
|
TS-35-013-016-015/010688
(LAKHNARAM)
|
3635013000NRG24100720230509120
|
10/07/2023
|
Mallaiah
|
3635013WL019855
|
Mallaiah
|
00415
|
SBIN0022046
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150323
|
|
MR MALLESH NOOKAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
TELKAPALLE
|
TS-35-013-016-015/010933
(LAKHNARAM)
|
3635013000NRG24100720230509139
|
10/07/2023
|
maMjula
|
3635013WL019855
|
maMjula
|
00415
|
SBIN0022046
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3507150255
|
|
Mrs. KOPPUNURI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
TELKAPALLE
|
TS-35-013-016-015/11007
(LAKHNARAM)
|
3635013000NRG24100720230509143
|
10/07/2023
|
Nookam Naresh
|
3635013WL019855
|
Nookam Naresh
|
00415
|
SBIN0022046
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150359
|
|
MR NOOKAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
TELKAPALLE
|
TS-35-013-016-015/11027
(LAKHNARAM)
|
3635013000NRG24100720230509144
|
10/07/2023
|
kolle Srikanth
|
3635013WL019855
|
kolle Srikanth
|
00415
|
SBIN0022046
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150258
|
|
SRIKANTH K
|
BANK OF BARODA(606985)
|
|
72
|
TELKAPALLE
|
TS-35-013-016-015/11062
(LAKHNARAM)
|
3635013000NRG24100720230509148
|
10/07/2023
|
Pathukula Thirumalesh
|
3635013WL019855
|
Pathukula Thirumalesh
|
00415
|
SBIN0022046
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507150257
|
|
PAATHUKULA THIRUMALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11058
|
11058
|
|
|
|
|
|
|
|
|
73
|
TELKAPALLE
|
TS-35-013-014-014/010030
(GATTUNELLIKUDURU)
|
3635013000NRG24100720230510228
|
10/07/2023
|
Parwathamma
|
3635013WL019901
|
Parwathamma
|
00415
|
SBIN0RRAPGB
|
1631
|
1631
|
Processed
|
17/07/2023
|
|
3507150276
|
|
PITTALA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
74
|
TELKAPALLE
|
TS-35-013-004-003/010006
(NADIGADDA)
|
3635013000NRG24100720230510007
|
10/07/2023
|
Shrisailam
|
3635013WL019881
|
Shrisailam
|
00468
|
UBIN0809314
|
805
|
805
|
Processed
|
17/07/2023
|
|
3507150165
|
|
SHRISAILAM
|
ICICI BANK LTD(508534)
|
|
75
|
TELKAPALLE
|
TS-35-013-004-003/010007
(NADIGADDA)
|
3635013000NRG24100720230510008
|
10/07/2023
|
Ramulu
|
3635013WL019881
|
Ramulu
|
00468
|
UBIN0809314
|
805
|
805
|
Processed
|
17/07/2023
|
|
3507150201
|
|
RAMULU GALIGUTI
|
ICICI BANK LTD(508534)
|
|
76
|
TELKAPALLE
|
TS-35-013-004-003/010009
(NADIGADDA)
|
3635013000NRG24100720230510009
|
10/07/2023
|
Peddulu
|
3635013WL019881
|
Peddulu
|
00468
|
UBIN0809314
|
403
|
403
|
Processed
|
17/07/2023
|
|
3507150213
|
|
PEDDULU VADDEMANU
|
ICICI BANK LTD(508534)
|
|
77
|
TELKAPALLE
|
TS-35-013-004-003/010018
(NADIGADDA)
|
3635013000NRG24100720230510011
|
10/07/2023
|
Kashamma
|
3635013WL019881
|
Kashamma
|
00468
|
UBIN0809314
|
134
|
134
|
Processed
|
17/07/2023
|
|
3507150174
|
|
KASHAMMA GALIGUTI
|
ICICI BANK LTD(508534)
|
|
78
|
TELKAPALLE
|
TS-35-013-004-003/010018
(NADIGADDA)
|
3635013000NRG24100720230510010
|
10/07/2023
|
Venkatayya
|
3635013WL019881
|
Venkatayya
|
00468
|
UBIN0809314
|
134
|
134
|
Processed
|
17/07/2023
|
|
3507150171
|
|
VENKATAYYA GALIGUTI
|
ICICI BANK LTD(508534)
|
|
79
|
TELKAPALLE
|
TS-35-013-004-003/010027
(NADIGADDA)
|
3635013000NRG24100720230510013
|
10/07/2023
|
Venkatamma
|
3635013WL019881
|
Venkatamma
|
00468
|
UBIN0809314
|
134
|
134
|
Processed
|
17/07/2023
|
|
3507150236
|
|
VENKATAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
80
|
TELKAPALLE
|
TS-35-013-004-003/010033
(NADIGADDA)
|
3635013000NRG24100720230510014
|
10/07/2023
|
Kashanna
|
3635013WL019881
|
Kashanna
|
00468
|
UBIN0809314
|
671
|
671
|
Processed
|
17/07/2023
|
|
3507150186
|
|
KAVALI KASHANNA
|
UNION BANK OF INDIA(508500)
|
|
81
|
TELKAPALLE
|
TS-35-013-004-003/010033
(NADIGADDA)
|
3635013000NRG24100720230510015
|
10/07/2023
|
Sarojanamma
|
3635013WL019881
|
Sarojanamma
|
00468
|
UBIN0809314
|
671
|
671
|
Processed
|
17/07/2023
|
|
3507150193
|
|
ARUKALI SAROJA
|
UNION BANK OF INDIA(508500)
|
|
82
|
TELKAPALLE
|
TS-35-013-004-003/010034
(NADIGADDA)
|
3635013000NRG24100720230510016
|
10/07/2023
|
Jayamma
|
3635013WL019881
|
Jayamma
|
00468
|
UBIN0809314
|
268
|
268
|
Processed
|
17/07/2023
|
|
3507150240
|
|
JAYAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
83
|
TELKAPALLE
|
TS-35-013-004-003/010035
(NADIGADDA)
|
3635013000NRG24100720230510017
|
10/07/2023
|
Peddaashanna
|
3635013WL019881
|
Peddaashanna
|
00468
|
UBIN0809314
|
805
|
805
|
Processed
|
17/07/2023
|
|
3507150197
|
|
A ASHANNA
|
UNION BANK OF INDIA(508500)
|
|
84
|
TELKAPALLE
|
TS-35-013-004-003/010036
(NADIGADDA)
|
3635013000NRG24100720230510018
|
10/07/2023
|
Chinnaashanna
|
3635013WL019881
|
Chinnaashanna
|
00468
|
UBIN0809314
|
805
|
805
|
Processed
|
17/07/2023
|
|
3507150173
|
|
CHINNAASHANNA KAVALI
|
ICICI BANK LTD(508534)
|
|
85
|
TELKAPALLE
|
TS-35-013-004-003/010036
(NADIGADDA)
|
3635013000NRG24100720230510019
|
10/07/2023
|
Idamma
|
3635013WL019881
|
Idamma
|
00468
|
UBIN0809314
|
805
|
805
|
Processed
|
17/07/2023
|
|
3507150181
|
|
ARUKALI EEDAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
TELKAPALLE
|
TS-35-013-004-003/010037
(NADIGADDA)
|
3635013000NRG24100720230510020
|
10/07/2023
|
Kashamma
|
3635013WL019881
|
Kashamma
|
00468
|
UBIN0809314
|
134
|
134
|
Processed
|
17/07/2023
|
|
3507150190
|
|
KOLA KASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
TELKAPALLE
|
TS-35-013-004-003/010037
(NADIGADDA)
|
3635013000NRG24100720230510021
|
10/07/2023
|
Shivalila
|
3635013WL019881
|
Shivalila
|
00468
|
UBIN0809314
|
268
|
268
|
Processed
|
17/07/2023
|
|
3507150235
|
|
KOLAM SHIVA LILA
|
UNION BANK OF INDIA(508500)
|
|
88
|
TELKAPALLE
|
TS-35-013-004-003/010041
(NADIGADDA)
|
3635013000NRG24100720230510022
|
10/07/2023
|
Laxmamma
|
3635013WL019881
|
Laxmamma
|
00468
|
UBIN0809314
|
268
|
268
|
Processed
|
17/07/2023
|
|
3507150162
|
|
LAXMAMMA G
|
ICICI BANK LTD(508534)
|
|
89
|
TELKAPALLE
|
TS-35-013-004-003/010043
(NADIGADDA)
|
3635013000NRG24100720230510023
|
10/07/2023
|
Kashanna
|
3635013WL019881
|
Kashanna
|
00468
|
UBIN0809314
|
805
|
805
|
Processed
|
17/07/2023
|
|
3507150196
|
|
KASHANNA ENKOTI
|
ICICI BANK LTD(508534)
|
|
90
|
TELKAPALLE
|
TS-35-013-004-003/010044
(NADIGADDA)
|
3635013000NRG24100720230510025
|
10/07/2023
|
Iswaramma
|
3635013WL019881
|
Iswaramma
|
00468
|
UBIN0809314
|
805
|
805
|
Processed
|
17/07/2023
|
|
3507150170
|
|
VADDEMANA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
TELKAPALLE
|
TS-35-013-004-003/010055
(NADIGADDA)
|
3635013000NRG24100720230510026
|
10/07/2023
|
Alivelu
|
3635013WL019881
|
Alivelu
|
00468
|
UBIN0809314
|
671
|
671
|
Processed
|
17/07/2023
|
|
3507150166
|
|
ALIVELU U
|
ICICI BANK LTD(508534)
|
|
92
|
TELKAPALLE
|
TS-35-013-004-003/010056
(NADIGADDA)
|
3635013000NRG24100720230510027
|
10/07/2023
|
MAMATHA
|
3635013WL019881
|
MAMATHA
|
00468
|
UBIN0809314
|
805
|
805
|
Processed
|
17/07/2023
|
|
3507150246
|
|
ALIKATI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
TELKAPALLE
|
TS-35-013-004-003/010066
(NADIGADDA)
|
3635013000NRG24100720230510028
|
10/07/2023
|
Ramulamma
|
3635013WL019881
|
Ramulamma
|
00468
|
UBIN0809314
|
671
|
671
|
Processed
|
17/07/2023
|
|
3507150208
|
|
KOLLOLA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
TELKAPALLE
|
TS-35-013-004-003/010069
(NADIGADDA)
|
3635013000NRG24100720230510029
|
10/07/2023
|
Balamashanna
|
3635013WL019881
|
Balamashanna
|
00468
|
UBIN0809314
|
671
|
671
|
Processed
|
17/07/2023
|
|
3507150169
|
|
BALAMASHANNA
|
ICICI BANK LTD(508534)
|
|
95
|
TELKAPALLE
|
TS-35-013-004-003/010069
(NADIGADDA)
|
3635013000NRG24100720230510030
|
10/07/2023
|
Shanthamma
|
3635013WL019881
|
Shanthamma
|
00468
|
UBIN0809314
|
671
|
671
|
Processed
|
17/07/2023
|
|
3507150168
|
|
SHANTHAMMA
|
ICICI BANK LTD(508534)
|
|
96
|
TELKAPALLE
|
TS-35-013-004-003/010078
(NADIGADDA)
|
3635013000NRG24100720230510031
|
10/07/2023
|
Ishwarayya
|
3635013WL019881
|
Ishwarayya
|
00468
|
UBIN0809314
|
805
|
805
|
Processed
|
17/07/2023
|
|
3507150164
|
|
ISHWARAYYA G
|
ICICI BANK LTD(508534)
|
|
97
|
TELKAPALLE
|
TS-35-013-004-003/010078
(NADIGADDA)
|
3635013000NRG24100720230510032
|
10/07/2023
|
Venkatamma
|
3635013WL019881
|
Venkatamma
|
00468
|
UBIN0809314
|
671
|
671
|
Processed
|
17/07/2023
|
|
3507150167
|
|
VENKATAMMA G
|
ICICI BANK LTD(508534)
|
|
98
|
TELKAPALLE
|
TS-35-013-004-003/010087
(NADIGADDA)
|
3635013000NRG24100720230510033
|
10/07/2023
|
Chennamma
|
3635013WL019881
|
Chennamma
|
00468
|
UBIN0809314
|
671
|
671
|
Processed
|
17/07/2023
|
|
3507150172
|
|
CHENNAMMA MALA
|
ICICI BANK LTD(508534)
|
|
99
|
TELKAPALLE
|
TS-35-013-004-003/010089
(NADIGADDA)
|
3635013000NRG24100720230510034
|
10/07/2023
|
Chenamma
|
3635013WL019881
|
Chenamma
|
00468
|
UBIN0809314
|
671
|
671
|
Processed
|
17/07/2023
|
|
3507150183
|
|
ALLIKANTI CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
TELKAPALLE
|
TS-35-013-004-003/010090
(NADIGADDA)
|
3635013000NRG24100720230510035
|
10/07/2023
|
Babu
|
3635013WL019881
|
Babu
|
00468
|
UBIN0809314
|
537
|
537
|
Processed
|
17/07/2023
|
|
3507150161
|
|
BABU
|
ICICI BANK LTD(508534)
|
|
101
|
TELKAPALLE
|
TS-35-013-004-003/010091
(NADIGADDA)
|
3635013000NRG24100720230510036
|
10/07/2023
|
Bakkamma
|
3635013WL019881
|
Bakkamma
|
00468
|
UBIN0809314
|
671
|
671
|
Processed
|
17/07/2023
|
|
3507150202
|
|
BAKKAMMA MALA
|
ICICI BANK LTD(508534)
|
|
102
|
TELKAPALLE
|
TS-35-013-004-003/010094
(NADIGADDA)
|
3635013000NRG24100720230510037
|
10/07/2023
|
Sugunamma
|
3635013WL019881
|
Sugunamma
|
00468
|
UBIN0809314
|
134
|
134
|
Processed
|
17/07/2023
|
|
3507150232
|
|
SUGUNAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
103
|
TELKAPALLE
|
TS-35-013-004-003/010095
(NADIGADDA)
|
3635013000NRG24100720230510038
|
10/07/2023
|
Yellamma
|
3635013WL019881
|
Yellamma
|
00468
|
UBIN0809314
|
671
|
671
|
Processed
|
17/07/2023
|
|
3507150214
|
|
ELLAMMA
|
ICICI BANK LTD(508534)
|
|
104
|
TELKAPALLE
|
TS-35-013-004-003/010109
(NADIGADDA)
|
3635013000NRG24100720230510039
|
10/07/2023
|
Laxmamma
|
3635013WL019881
|
Laxmamma
|
00468
|
UBIN0809314
|
134
|
134
|
Processed
|
17/07/2023
|
|
3507150211
|
|
GALIGUTTI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
TELKAPALLE
|
TS-35-013-004-003/010116
(NADIGADDA)
|
3635013000NRG24100720230510040
|
10/07/2023
|
Venkatamma
|
3635013WL019881
|
Venkatamma
|
00468
|
UBIN0809314
|
671
|
671
|
Processed
|
17/07/2023
|
|
3507150163
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
106
|
TELKAPALLE
|
TS-35-013-004-003/010117
(NADIGADDA)
|
3635013000NRG24100720230510041
|
10/07/2023
|
Venkatamma
|
3635013WL019881
|
Venkatamma
|
00468
|
UBIN0809314
|
403
|
403
|
Processed
|
17/07/2023
|
|
3507150182
|
|
VADDEMAN VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
TELKAPALLE
|
TS-35-013-004-003/010120
(NADIGADDA)
|
3635013000NRG24100720230510042
|
10/07/2023
|
Jangamma
|
3635013WL019881
|
Jangamma
|
00468
|
UBIN0809314
|
671
|
671
|
Processed
|
17/07/2023
|
|
3507150177
|
|
JANGAMMA
|
ICICI BANK LTD(508534)
|
|
108
|
TELKAPALLE
|
TS-35-013-004-003/010121
(NADIGADDA)
|
3635013000NRG24100720230510043
|
10/07/2023
|
Lingamma
|
3635013WL019881
|
Lingamma
|
00468
|
UBIN0809314
|
403
|
403
|
Processed
|
17/07/2023
|
|
3507150228
|
|
LINGAMMA K
|
ICICI BANK LTD(508534)
|
|
109
|
TELKAPALLE
|
TS-35-013-004-003/010126
(NADIGADDA)
|
3635013000NRG24100720230510045
|
10/07/2023
|
Shankaramma
|
3635013WL019881
|
Shankaramma
|
00468
|
UBIN0809314
|
268
|
268
|
Processed
|
17/07/2023
|
|
3507150184
|
|
SHANKARAMMA
|
ICICI BANK LTD(508534)
|
|
110
|
TELKAPALLE
|
TS-35-013-004-003/010131
(NADIGADDA)
|
3635013000NRG24100720230510046
|
10/07/2023
|
Nagamma
|
3635013WL019881
|
Nagamma
|
00468
|
UBIN0809314
|
671
|
671
|
Processed
|
17/07/2023
|
|
3507150225
|
|
GALIGUTI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
TELKAPALLE
|
TS-35-013-004-003/010132
(NADIGADDA)
|
3635013000NRG24100720230510047
|
10/07/2023
|
Baskar
|
3635013WL019881
|
Baskar
|
00468
|
UBIN0809314
|
671
|
671
|
Processed
|
17/07/2023
|
|
3507150176
|
|
BASKAR GAGLOOTI
|
ICICI BANK LTD(508534)
|
|
112
|
TELKAPALLE
|
TS-35-013-004-003/010132
(NADIGADDA)
|
3635013000NRG24100720230510048
|
10/07/2023
|
Renamma
|
3635013WL019881
|
Renamma
|
00468
|
UBIN0809314
|
805
|
805
|
Processed
|
17/07/2023
|
|
3507150212
|
|
RENAMMA GAGLOOTI
|
ICICI BANK LTD(508534)
|
|
113
|
TELKAPALLE
|
TS-35-013-004-003/010134
(NADIGADDA)
|
3635013000NRG24100720230510049
|
10/07/2023
|
Laxmamma
|
3635013WL019881
|
Laxmamma
|
00468
|
UBIN0809314
|
805
|
805
|
Processed
|
17/07/2023
|
|
3507150178
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
114
|
TELKAPALLE
|
TS-35-013-004-003/010137
(NADIGADDA)
|
3635013000NRG24100720230510232
|
10/07/2023
|
Shanshaddin
|
3635013WL019904
|
Shanshaddin
|
00468
|
UBIN0809314
|
1088
|
1088
|
Processed
|
17/07/2023
|
|
3507150195
|
|
MOKAMMAD SHAMSHU
|
UNION BANK OF INDIA(508500)
|
|
115
|
TELKAPALLE
|
TS-35-013-004-003/010146
(NADIGADDA)
|
3635013000NRG24100720230510051
|
10/07/2023
|
Balamma
|
3635013WL019881
|
Balamma
|
00468
|
UBIN0809314
|
671
|
671
|
Processed
|
17/07/2023
|
|
3507150175
|
|
BALAMMA
|
ICICI BANK LTD(508534)
|
|
116
|
TELKAPALLE
|
TS-35-013-004-003/010147
(NADIGADDA)
|
3635013000NRG24100720230510052
|
10/07/2023
|
Anjaneyulu
|
3635013WL019881
|
Anjaneyulu
|
00468
|
UBIN0809314
|
537
|
537
|
Processed
|
17/07/2023
|
|
3507150227
|
|
ANKOTI PEDDA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
117
|
TELKAPALLE
|
TS-35-013-004-003/010147
(NADIGADDA)
|
3635013000NRG24100720230510053
|
10/07/2023
|
Naramma
|
3635013WL019881
|
Naramma
|
00468
|
UBIN0809314
|
537
|
537
|
Processed
|
17/07/2023
|
|
3507150226
|
|
NARAMMA
|
ICICI BANK LTD(508534)
|
|
118
|
TELKAPALLE
|
TS-35-013-004-003/010152
(NADIGADDA)
|
3635013000NRG24100720230510054
|
10/07/2023
|
Anjanamma
|
3635013WL019881
|
Anjanamma
|
00468
|
UBIN0809314
|
805
|
805
|
Processed
|
17/07/2023
|
|
3507150238
|
|
ARUKALI ANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TELKAPALLE
|
TS-35-013-004-003/010154
(NADIGADDA)
|
3635013000NRG24100720230510056
|
10/07/2023
|
Balakistamma
|
3635013WL019881
|
Balakistamma
|
00468
|
UBIN0809314
|
805
|
805
|
Processed
|
17/07/2023
|
|
3507150231
|
|
BALAKISTAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
120
|
TELKAPALLE
|
TS-35-013-004-003/010154
(NADIGADDA)
|
3635013000NRG24100720230510055
|
10/07/2023
|
Idanna
|
3635013WL019881
|
Idanna
|
00468
|
UBIN0809314
|
805
|
805
|
Processed
|
17/07/2023
|
|
3507150187
|
|
Mr. ARUKALI EDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
TELKAPALLE
|
TS-35-013-004-003/010155
(NADIGADDA)
|
3635013000NRG24100720230510057
|
10/07/2023
|
Parwathamma
|
3635013WL019881
|
Parwathamma
|
00468
|
UBIN0809314
|
268
|
268
|
Processed
|
17/07/2023
|
|
3507150230
|
|
ARUKALI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
TELKAPALLE
|
TS-35-013-004-003/010156
(NADIGADDA)
|
3635013000NRG24100720230510058
|
10/07/2023
|
Chinnaramulu
|
3635013WL019881
|
Chinnaramulu
|
00468
|
UBIN0809314
|
537
|
537
|
Processed
|
17/07/2023
|
|
3507150185
|
|
CHINNARAMULU KAVALI
|
ICICI BANK LTD(508534)
|
|
123
|
TELKAPALLE
|
TS-35-013-004-003/010156
(NADIGADDA)
|
3635013000NRG24100720230510059
|
10/07/2023
|
Kistamma
|
3635013WL019881
|
Kistamma
|
00468
|
UBIN0809314
|
537
|
537
|
Processed
|
17/07/2023
|
|
3507150192
|
|
ERUKALI KISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
TELKAPALLE
|
TS-35-013-004-003/010161
(NADIGADDA)
|
3635013000NRG24100720230510061
|
10/07/2023
|
Bagyamma
|
3635013WL019881
|
Bagyamma
|
00468
|
UBIN0809314
|
537
|
537
|
Processed
|
17/07/2023
|
|
3507150241
|
|
BANDA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
TELKAPALLE
|
TS-35-013-004-003/010161
(NADIGADDA)
|
3635013000NRG24100720230510060
|
10/07/2023
|
Chinnabirayya
|
3635013WL019881
|
Chinnabirayya
|
00468
|
UBIN0809314
|
537
|
537
|
Processed
|
17/07/2023
|
|
3507150194
|
|
CHINNABIRAYYA B
|
ICICI BANK LTD(508534)
|
|
126
|
TELKAPALLE
|
TS-35-013-004-003/010162
(NADIGADDA)
|
3635013000NRG24100720230510063
|
10/07/2023
|
Venkastamma
|
3635013WL019881
|
Venkastamma
|
00468
|
UBIN0809314
|
403
|
403
|
Processed
|
17/07/2023
|
|
3507150224
|
|
BANDA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
TELKAPALLE
|
TS-35-013-004-003/010162
(NADIGADDA)
|
3635013000NRG24100720230510062
|
10/07/2023
|
Venkatayya
|
3635013WL019881
|
Venkatayya
|
00468
|
UBIN0809314
|
403
|
403
|
Processed
|
17/07/2023
|
|
3507150189
|
|
VENKATAYYA B
|
ICICI BANK LTD(508534)
|
|
128
|
TELKAPALLE
|
TS-35-013-004-003/010163
(NADIGADDA)
|
3635013000NRG24100720230510064
|
10/07/2023
|
Ramulamma
|
3635013WL019881
|
Ramulamma
|
00468
|
UBIN0809314
|
134
|
134
|
Processed
|
17/07/2023
|
|
3507150191
|
|
RAMULAMMA SALE
|
ICICI BANK LTD(508534)
|
|
129
|
TELKAPALLE
|
TS-35-013-004-003/010166
(NADIGADDA)
|
3635013000NRG24100720230510065
|
10/07/2023
|
Thirupathamma
|
3635013WL019881
|
Thirupathamma
|
00468
|
UBIN0809314
|
268
|
268
|
Processed
|
17/07/2023
|
|
3507150180
|
|
KANKALLA TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TELKAPALLE
|
TS-35-013-004-003/010177
(NADIGADDA)
|
3635013000NRG24100720230510068
|
10/07/2023
|
Anjanamma
|
3635013WL019881
|
Anjanamma
|
00468
|
UBIN0809314
|
805
|
805
|
Processed
|
17/07/2023
|
|
3507150229
|
|
ANJANAMMA M
|
ICICI BANK LTD(508534)
|
|
131
|
TELKAPALLE
|
TS-35-013-004-003/010194
(NADIGADDA)
|
3635013000NRG24100720230510069
|
10/07/2023
|
Naramma
|
3635013WL019881
|
Naramma
|
00468
|
UBIN0809314
|
671
|
671
|
Processed
|
17/07/2023
|
|
3507150249
|
|
BANDA NARAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
TELKAPALLE
|
TS-35-013-004-003/010194
(NADIGADDA)
|
3635013000NRG24100720230510070
|
10/07/2023
|
Sujata
|
3635013WL019881
|
Sujata
|
00468
|
UBIN0809314
|
671
|
671
|
Processed
|
17/07/2023
|
|
3507150239
|
|
BANDA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
133
|
TELKAPALLE
|
TS-35-013-004-003/010235
(NADIGADDA)
|
3635013000NRG24100720230510071
|
10/07/2023
|
Narmada
|
3635013WL019881
|
Narmada
|
00468
|
UBIN0809314
|
671
|
671
|
Processed
|
17/07/2023
|
|
3507150210
|
|
KANKALA NARMADA
|
UNION BANK OF INDIA(508500)
|
|
134
|
TELKAPALLE
|
TS-35-013-004-003/010236
(NADIGADDA)
|
3635013000NRG24100720230510073
|
10/07/2023
|
G Niranjan
|
3635013WL019881
|
G Niranjan
|
00468
|
UBIN0809314
|
134
|
134
|
Processed
|
17/07/2023
|
|
3507150244
|
|
GOVINDU NIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
135
|
TELKAPALLE
|
TS-35-013-004-003/010249
(NADIGADDA)
|
3635013000NRG24100720230510074
|
10/07/2023
|
Girija
|
3635013WL019881
|
Girija
|
00468
|
UBIN0809314
|
805
|
805
|
Processed
|
17/07/2023
|
|
3507150188
|
|
BARLA GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
136
|
TELKAPALLE
|
TS-35-013-004-003/010308
(NADIGADDA)
|
3635013000NRG24100720230510076
|
10/07/2023
|
padma
|
3635013WL019881
|
padma
|
00468
|
UBIN0809314
|
805
|
805
|
Processed
|
17/07/2023
|
|
3507150233
|
|
PADMA KANIKALLA
|
ICICI BANK LTD(508534)
|
|
137
|
TELKAPALLE
|
TS-35-013-004-003/010308
(NADIGADDA)
|
3635013000NRG24100720230510075
|
10/07/2023
|
Ramchendraiah
|
3635013WL019881
|
Ramchendraiah
|
00468
|
UBIN0809314
|
805
|
805
|
Processed
|
17/07/2023
|
|
3507150248
|
|
Kankala Ramchandraiah
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
138
|
TELKAPALLE
|
TS-35-013-004-003/010325
(NADIGADDA)
|
3635013000NRG24100720230510077
|
10/07/2023
|
Shamantha
|
3635013WL019881
|
Shamantha
|
00468
|
UBIN0809314
|
537
|
537
|
Processed
|
17/07/2023
|
|
3507150179
|
|
SHAMANTHA KANKALA
|
ICICI BANK LTD(508534)
|
|
139
|
TELKAPALLE
|
TS-35-013-004-003/010341
(NADIGADDA)
|
3635013000NRG24100720230510079
|
10/07/2023
|
jayamma
|
3635013WL019881
|
jayamma
|
00468
|
UBIN0809314
|
805
|
805
|
Processed
|
17/07/2023
|
|
3507150223
|
|
VANGA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
TELKAPALLE
|
TS-35-013-004-003/010375
(NADIGADDA)
|
3635013000NRG24100720230510080
|
10/07/2023
|
niranjan
|
3635013WL019881
|
niranjan
|
00468
|
UBIN0809314
|
671
|
671
|
Processed
|
17/07/2023
|
|
3507150222
|
|
KALURI NIRANJAN
|
ICICI BANK LTD(508534)
|
|
141
|
TELKAPALLE
|
TS-35-013-004-003/010383
(NADIGADDA)
|
3635013000NRG24100720230510081
|
10/07/2023
|
manjula
|
3635013WL019881
|
manjula
|
00468
|
UBIN0809314
|
671
|
671
|
Processed
|
17/07/2023
|
|
3507150243
|
|
MR MANJULA MENTA
|
STATE BANK OF INDIA(508548)
|
|
142
|
TELKAPALLE
|
TS-35-013-004-003/010395
(NADIGADDA)
|
3635013000NRG24100720230510082
|
10/07/2023
|
Ramulu
|
3635013WL019881
|
Ramulu
|
00468
|
UBIN0809314
|
537
|
537
|
Processed
|
17/07/2023
|
|
3507150260
|
|
ARUKALI SITHA REAMULU
|
UNION BANK OF INDIA(508500)
|
|
143
|
TELKAPALLE
|
TS-35-013-004-003/010396
(NADIGADDA)
|
3635013000NRG24100720230510083
|
10/07/2023
|
Shakar
|
3635013WL019881
|
Shakar
|
00468
|
UBIN0809314
|
537
|
537
|
Processed
|
17/07/2023
|
|
3507150234
|
|
ERUKALI SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
TELKAPALLE
|
TS-35-013-004-003/010397
(NADIGADDA)
|
3635013000NRG24100720230510084
|
10/07/2023
|
Jahangeer
|
3635013WL019881
|
Jahangeer
|
00468
|
UBIN0809314
|
805
|
805
|
Processed
|
17/07/2023
|
|
3507150259
|
|
MOHAMED JAHANGEER
|
UNION BANK OF INDIA(508500)
|
|
145
|
TELKAPALLE
|
TS-35-013-004-003/010405
(NADIGADDA)
|
3635013000NRG24100720230510086
|
10/07/2023
|
Anuradha
|
3635013WL019881
|
Anuradha
|
00468
|
UBIN0809314
|
268
|
268
|
Processed
|
17/07/2023
|
|
3507150220
|
|
ANURADHA
|
ICICI BANK LTD(508534)
|
|
146
|
TELKAPALLE
|
TS-35-013-004-003/010405
(NADIGADDA)
|
3635013000NRG24100720230510085
|
10/07/2023
|
Ashok
|
3635013WL019881
|
Ashok
|
00468
|
UBIN0809314
|
268
|
268
|
Processed
|
17/07/2023
|
|
3507150221
|
|
ASHOK
|
ICICI BANK LTD(508534)
|
|
147
|
TELKAPALLE
|
TS-35-013-004-003/010415
(NADIGADDA)
|
3635013000NRG24100720230510087
|
10/07/2023
|
Swamy
|
3635013WL019881
|
Swamy
|
00468
|
UBIN0809314
|
537
|
537
|
Processed
|
17/07/2023
|
|
3507150204
|
|
GALIGUTI SWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42417
|
42417
|
|
|
|
|
|
|
|
|
148
|
TELKAPALLE
|
TS-35-013-004-003/010339
(NADIGADDA)
|
3635013000NRG24100720230510078
|
10/07/2023
|
uma
|
3635013WL019881
|
uma
|
00468
|
UBIN0819433
|
805
|
805
|
Processed
|
17/07/2023
|
|
3507150242
|
|
ARUKALI UMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
149
|
TELKAPALLE
|
TS-35-013-004-003/010177
(NADIGADDA)
|
3635013000NRG24100720230510067
|
10/07/2023
|
gopi
|
3635013WL019881
|
gopi
|
00468
|
UBIN0824097
|
671
|
671
|
Processed
|
17/07/2023
|
|
3507150237
|
|
MIRYALA GOPAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
671
|
671
|
|
|
|
|
|
|
|
|
150
|
TELKAPALLE
|
TS-35-013-008-007/030015
(DASU PALLY)
|
3635013000NRG24100720230509041
|
10/07/2023
|
Muttamma
|
3635013WL019854
|
Muttamma
|
00684
|
APGV0007102
|
1084
|
1084
|
Processed
|
17/07/2023
|
|
3507150334
|
|
BALUMURI MUTHYALAMMA
|
BANK OF BARODA(606985)
|
|
151
|
TELKAPALLE
|
TS-35-013-008-007/030024
(DASU PALLY)
|
3635013000NRG24100720230509042
|
10/07/2023
|
Kallamma
|
3635013WL019854
|
Kallamma
|
00684
|
APGV0007102
|
1627
|
1627
|
Processed
|
17/07/2023
|
|
3507150368
|
|
Mrs. CHINTHA KALAVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
TELKAPALLE
|
TS-35-013-008-007/030027
(DASU PALLY)
|
3635013000NRG24100720230509043
|
10/07/2023
|
Alivela
|
3635013WL019854
|
Alivela
|
00684
|
APGV0007102
|
1356
|
1356
|
Processed
|
17/07/2023
|
|
3507150333
|
|
Mrs. Sama Alivelu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
TELKAPALLE
|
TS-35-013-008-007/030036
(DASU PALLY)
|
3635013000NRG24100720230509044
|
10/07/2023
|
Chennakishnamma
|
3635013WL019854
|
Chennakishnamma
|
00684
|
APGV0007102
|
1627
|
1627
|
Processed
|
17/07/2023
|
|
3507150277
|
|
CHENNAKISHNAMMA CHINTHA
|
ICICI BANK LTD(508534)
|
|
154
|
TELKAPALLE
|
TS-35-013-008-007/030065
(DASU PALLY)
|
3635013000NRG24100720230509047
|
10/07/2023
|
Kashanna
|
3635013WL019854
|
Kashanna
|
00684
|
APGV0007102
|
1356
|
1356
|
Processed
|
17/07/2023
|
|
3507150272
|
|
CHINTHA KASHANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
155
|
TELKAPALLE
|
TS-35-013-008-007/030086
(DASU PALLY)
|
3635013000NRG24100720230509048
|
10/07/2023
|
Lakshmidevamma
|
3635013WL019854
|
Lakshmidevamma
|
00684
|
APGV0007102
|
1084
|
1084
|
Processed
|
17/07/2023
|
|
3507150271
|
|
Mrs. MANDARI LAKSHMI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
TELKAPALLE
|
TS-35-013-008-007/030090
(DASU PALLY)
|
3635013000NRG24100720230509049
|
10/07/2023
|
Keshamma
|
3635013WL019854
|
Keshamma
|
00684
|
APGV0007102
|
1627
|
1627
|
Processed
|
17/07/2023
|
|
3507150373
|
|
Mrs. MANDARI KESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
TELKAPALLE
|
TS-35-013-008-007/030125
(DASU PALLY)
|
3635013000NRG24100720230509051
|
10/07/2023
|
Sugunamma
|
3635013WL019854
|
Sugunamma
|
00684
|
APGV0007102
|
1627
|
1627
|
Processed
|
17/07/2023
|
|
3507150273
|
|
SUGUNAMMA MANDARI
|
BANK OF BARODA(606985)
|
|
158
|
TELKAPALLE
|
TS-35-013-008-007/030214
(DASU PALLY)
|
3635013000NRG24100720230509054
|
10/07/2023
|
Parwathamma
|
3635013WL019854
|
Parwathamma
|
00684
|
APGV0007102
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507150312
|
|
Mrs. Boda Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
TELKAPALLE
|
TS-35-013-008-007/030239
(DASU PALLY)
|
3635013000NRG24100720230509055
|
10/07/2023
|
Alivela
|
3635013WL019854
|
Alivela
|
00684
|
APGV0007102
|
1356
|
1356
|
Processed
|
17/07/2023
|
|
3507150270
|
|
ALIVELA VANGA
|
ICICI BANK LTD(508534)
|
|
160
|
TELKAPALLE
|
TS-35-013-008-007/030239
(DASU PALLY)
|
3635013000NRG24100720230509056
|
10/07/2023
|
Narsimma Goud
|
3635013WL019854
|
Narsimma Goud
|
00684
|
APGV0007102
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507150395
|
|
Mr. Vanga Narsimha Goud
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
TELKAPALLE
|
TS-35-013-008-007/030244
(DASU PALLY)
|
3635013000NRG24100720230509057
|
10/07/2023
|
Niranjanamma
|
3635013WL019854
|
Niranjanamma
|
00684
|
APGV0007102
|
1356
|
1356
|
Processed
|
17/07/2023
|
|
3507150268
|
|
Mrs. SADAGONDA NIRANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
TELKAPALLE
|
TS-35-013-008-007/030264
(DASU PALLY)
|
3635013000NRG24100720230509060
|
10/07/2023
|
S NARSAMMA
|
3635013WL019854
|
S NARSAMMA
|
00684
|
APGV0007102
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507150335
|
|
Mrs. SAMALA NARSAMMA W O JANGAIAHA DSP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
TELKAPALLE
|
TS-35-013-008-007/030271
(DASU PALLY)
|
3635013000NRG24100720230509061
|
10/07/2023
|
VENKATAMMA
|
3635013WL019854
|
VENKATAMMA
|
00684
|
APGV0007102
|
1084
|
1084
|
Rejected
|
17/07/2023
|
|
3507150269
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
TELKAPALLE
|
TS-35-013-016-015/010019
(LAKHNARAM)
|
3635013000NRG24100720230509063
|
10/07/2023
|
Chennayya
|
3635013WL019855
|
Chennayya
|
00684
|
APGV0007102
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507150365
|
|
Mr. CHEERLA CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
TELKAPALLE
|
TS-35-013-016-015/010037
(LAKHNARAM)
|
3635013000NRG24100720230509064
|
10/07/2023
|
Chandramma
|
3635013WL019855
|
Chandramma
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150372
|
|
Mrs. MANNEM CHANDRAMMA W O RAMULU CHAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
TELKAPALLE
|
TS-35-013-016-015/010037
(LAKHNARAM)
|
3635013000NRG24100720230509065
|
10/07/2023
|
ushamma
|
3635013WL019855
|
ushamma
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150394
|
|
Mrs. MANNEM .USHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
TELKAPALLE
|
TS-35-013-016-015/010039
(LAKHNARAM)
|
3635013000NRG24100720230509067
|
10/07/2023
|
Balakashamma
|
3635013WL019855
|
Balakashamma
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150357
|
|
BALA KASHAMMA MANNEM
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
168
|
TELKAPALLE
|
TS-35-013-016-015/010039
(LAKHNARAM)
|
3635013000NRG24100720230509066
|
10/07/2023
|
Parsharamulu
|
3635013WL019855
|
Parsharamulu
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150390
|
|
Mr. MANNEM PARUSHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
TELKAPALLE
|
TS-35-013-016-015/010058
(LAKHNARAM)
|
3635013000NRG24100720230509068
|
10/07/2023
|
Laxmamma
|
3635013WL019855
|
Laxmamma
|
00684
|
APGV0007102
|
810
|
810
|
Processed
|
17/07/2023
|
|
3507150293
|
|
LAXMAMMA KOPUNURI
|
ICICI BANK LTD(508534)
|
|
170
|
TELKAPALLE
|
TS-35-013-016-015/010069
(LAKHNARAM)
|
3635013000NRG24100720230509069
|
10/07/2023
|
Balaiah
|
3635013WL019855
|
Balaiah
|
00684
|
APGV0007102
|
810
|
810
|
Processed
|
17/07/2023
|
|
3507150326
|
|
Mr. KOLLE BALAIAHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
TELKAPALLE
|
TS-35-013-016-015/010080
(LAKHNARAM)
|
3635013000NRG24100720230509071
|
10/07/2023
|
Chandramma
|
3635013WL019855
|
Chandramma
|
00684
|
APGV0007102
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3507150342
|
|
Mrs. DASARLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
TELKAPALLE
|
TS-35-013-016-015/010085
(LAKHNARAM)
|
3635013000NRG24100720230509072
|
10/07/2023
|
Naramma
|
3635013WL019855
|
Naramma
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150262
|
|
Mrs. MADGULA NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
TELKAPALLE
|
TS-35-013-016-015/010085
(LAKHNARAM)
|
3635013000NRG24100720230509073
|
10/07/2023
|
Ramesh
|
3635013WL019855
|
Ramesh
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150392
|
|
Mrs. MADGULA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
TELKAPALLE
|
TS-35-013-016-015/010089
(LAKHNARAM)
|
3635013000NRG24100720230509074
|
10/07/2023
|
Padmamma
|
3635013WL019855
|
Padmamma
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150264
|
|
Mrs. GUNDOORI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
TELKAPALLE
|
TS-35-013-016-015/010102
(LAKHNARAM)
|
3635013000NRG24100720230509075
|
10/07/2023
|
Anthamma
|
3635013WL019855
|
Anthamma
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150325
|
|
Mrs. NUKAM ANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
TELKAPALLE
|
TS-35-013-016-015/010103
(LAKHNARAM)
|
3635013000NRG24100720230509076
|
10/07/2023
|
Balchandramma
|
3635013WL019855
|
Balchandramma
|
00684
|
APGV0007102
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3507150364
|
|
Mrs. THANGELLA CHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
TELKAPALLE
|
TS-35-013-016-015/010105
(LAKHNARAM)
|
3635013000NRG24100720230509077
|
10/07/2023
|
Chennamma
|
3635013WL019855
|
Chennamma
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150245
|
|
Mrs. chennamma . koppunoori
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
TELKAPALLE
|
TS-35-013-016-015/010107
(LAKHNARAM)
|
3635013000NRG24100720230509079
|
10/07/2023
|
balamma
|
3635013WL019855
|
balamma
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150378
|
|
DULLA BALAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
179
|
TELKAPALLE
|
TS-35-013-016-015/010107
(LAKHNARAM)
|
3635013000NRG24100720230509078
|
10/07/2023
|
Mashanna
|
3635013WL019855
|
Mashanna
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150360
|
|
Mr. Mashanna . doolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
TELKAPALLE
|
TS-35-013-016-015/010111
(LAKHNARAM)
|
3635013000NRG24100720230509080
|
10/07/2023
|
Chittemma
|
3635013WL019855
|
Chittemma
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150366
|
|
Mrs. MIDDE CHETEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
TELKAPALLE
|
TS-35-013-016-015/010132
(LAKHNARAM)
|
3635013000NRG24100720230509082
|
10/07/2023
|
Saidamma
|
3635013WL019855
|
Saidamma
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150358
|
|
Mrs. Dandugula Saidamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
TELKAPALLE
|
TS-35-013-016-015/010136
(LAKHNARAM)
|
3635013000NRG24100720230509083
|
10/07/2023
|
Jayamma
|
3635013WL019855
|
Jayamma
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150361
|
|
MRS ORSU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
TELKAPALLE
|
TS-35-013-016-015/010137
(LAKHNARAM)
|
3635013000NRG24100720230509084
|
10/07/2023
|
Krushnamma
|
3635013WL019855
|
Krushnamma
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150263
|
|
Mrs. DANDUGULA KRUSHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
TELKAPALLE
|
TS-35-013-016-015/010164
(LAKHNARAM)
|
3635013000NRG24100720230509086
|
10/07/2023
|
Balamma
|
3635013WL019855
|
Balamma
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150384
|
|
Mrs. MANNEM BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
TELKAPALLE
|
TS-35-013-016-015/010171
(LAKHNARAM)
|
3635013000NRG24100720230509087
|
10/07/2023
|
Neelamma
|
3635013WL019855
|
Neelamma
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150340
|
|
Mrs. RAIPAKULA NEELAMMA W O BALASWAMY LK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
TELKAPALLE
|
TS-35-013-016-015/010175
(LAKHNARAM)
|
3635013000NRG24100720230509088
|
10/07/2023
|
Ushamma
|
3635013WL019855
|
Ushamma
|
00684
|
APGV0007102
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507150386
|
|
Mrs. GUBBALI USHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
TELKAPALLE
|
TS-35-013-016-015/010183
(LAKHNARAM)
|
3635013000NRG24100720230509089
|
10/07/2023
|
Renamma
|
3635013WL019855
|
Renamma
|
00684
|
APGV0007102
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507150345
|
|
Mrs. Koppunamoni Renamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
TELKAPALLE
|
TS-35-013-016-015/010188
(LAKHNARAM)
|
3635013000NRG24100720230509091
|
10/07/2023
|
Parwathamma
|
3635013WL019855
|
Parwathamma
|
00684
|
APGV0007102
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3507150352
|
|
Mrs. KURA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
TELKAPALLE
|
TS-35-013-016-015/010188
(LAKHNARAM)
|
3635013000NRG24100720230509090
|
10/07/2023
|
Ramulu
|
3635013WL019855
|
Ramulu
|
00684
|
APGV0007102
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3507150354
|
|
Mr. KURA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
TELKAPALLE
|
TS-35-013-016-015/010191
(LAKHNARAM)
|
3635013000NRG24100720230509093
|
10/07/2023
|
Sugunamma
|
3635013WL019855
|
Sugunamma
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150346
|
|
Mrs. sugunamma Thikkali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
TELKAPALLE
|
TS-35-013-016-015/010191
(LAKHNARAM)
|
3635013000NRG24100720230509092
|
10/07/2023
|
Venkataiah
|
3635013WL019855
|
Venkataiah
|
00684
|
APGV0007102
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3507150351
|
|
Mr. THIKKALI VENKATAIAHA S O NARSIMHA LK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
TELKAPALLE
|
TS-35-013-016-015/010192
(LAKHNARAM)
|
3635013000NRG24100720230509094
|
10/07/2023
|
Ramulu
|
3635013WL019855
|
Ramulu
|
00684
|
APGV0007102
|
810
|
810
|
Processed
|
17/07/2023
|
|
3507150347
|
|
THIKKALA RAMULU
|
ICICI BANK LTD(508534)
|
|
193
|
TELKAPALLE
|
TS-35-013-016-015/010192
(LAKHNARAM)
|
3635013000NRG24100720230509095
|
10/07/2023
|
Varamma
|
3635013WL019855
|
Varamma
|
00684
|
APGV0007102
|
810
|
810
|
Processed
|
17/07/2023
|
|
3507150253
|
|
Mrs. THIKKALI VARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
TELKAPALLE
|
TS-35-013-016-015/010193
(LAKHNARAM)
|
3635013000NRG24100720230509096
|
10/07/2023
|
boodevi
|
3635013WL019855
|
boodevi
|
00684
|
APGV0007102
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507150387
|
|
Mrs. THIKKALA BHUDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
TELKAPALLE
|
TS-35-013-016-015/010218
(LAKHNARAM)
|
3635013000NRG24100720230509098
|
10/07/2023
|
Jyothi
|
3635013WL019855
|
Jyothi
|
00684
|
APGV0007102
|
1890
|
1890
|
Processed
|
17/07/2023
|
|
3507150382
|
|
Mrs. Dasarla Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
TELKAPALLE
|
TS-35-013-016-015/010240
(LAKHNARAM)
|
3635013000NRG24100720230509100
|
10/07/2023
|
Laxmayya
|
3635013WL019855
|
Laxmayya
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150393
|
|
Mr. Laxmayya . Dasarla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
TELKAPALLE
|
TS-35-013-016-015/010245
(LAKHNARAM)
|
3635013000NRG24100720230509101
|
10/07/2023
|
Thirupathamma
|
3635013WL019855
|
Thirupathamma
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150362
|
|
Mrs. MANNE THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
TELKAPALLE
|
TS-35-013-016-015/010251
(LAKHNARAM)
|
3635013000NRG24100720230509103
|
10/07/2023
|
Bojjamma
|
3635013WL019855
|
Bojjamma
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150349
|
|
Mrs. JINKALA BOJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
TELKAPALLE
|
TS-35-013-016-015/010273
(LAKHNARAM)
|
3635013000NRG24100720230509104
|
10/07/2023
|
Lingaiah
|
3635013WL019855
|
Lingaiah
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150329
|
|
Mr. BOLLA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
TELKAPALLE
|
TS-35-013-016-015/010273
(LAKHNARAM)
|
3635013000NRG24100720230509105
|
10/07/2023
|
Subhadramma
|
3635013WL019855
|
Subhadramma
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150247
|
|
Mrs. BOLLA SUBADHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
TELKAPALLE
|
TS-35-013-016-015/010286
(LAKHNARAM)
|
3635013000NRG24100720230509106
|
10/07/2023
|
Jayamma
|
3635013WL019855
|
Jayamma
|
00684
|
APGV0007102
|
270
|
270
|
Processed
|
17/07/2023
|
|
3507150381
|
|
Mrs. PUTTA . JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
TELKAPALLE
|
TS-35-013-016-015/010287
(LAKHNARAM)
|
3635013000NRG24100720230509107
|
10/07/2023
|
Laxmamma
|
3635013WL019855
|
Laxmamma
|
00684
|
APGV0007102
|
270
|
270
|
Processed
|
17/07/2023
|
|
3507150341
|
|
Mrs. THIKKALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
TELKAPALLE
|
TS-35-013-016-015/010287
(LAKHNARAM)
|
3635013000NRG24100720230509108
|
10/07/2023
|
Venkataiah
|
3635013WL019855
|
Venkataiah
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150353
|
|
Mr. THIKKALA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
TELKAPALLE
|
TS-35-013-016-015/010293
(LAKHNARAM)
|
3635013000NRG24100720230509109
|
10/07/2023
|
Padmamma
|
3635013WL019855
|
Padmamma
|
00684
|
APGV0007102
|
1350
|
1350
|
Rejected
|
17/07/2023
|
|
3507150350
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
205
|
TELKAPALLE
|
TS-35-013-016-015/010307
(LAKHNARAM)
|
3635013000NRG24100720230509110
|
10/07/2023
|
Yellaiah
|
3635013WL019855
|
Yellaiah
|
00684
|
APGV0007102
|
810
|
810
|
Processed
|
17/07/2023
|
|
3507150388
|
|
Mr. KOLLE YELLAIAH S O RAMULU R O LAKHN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
TELKAPALLE
|
TS-35-013-016-015/010322
(LAKHNARAM)
|
3635013000NRG24100720230509111
|
10/07/2023
|
Venkatamma
|
3635013WL019855
|
Venkatamma
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150348
|
|
Dasarla Venkatamma
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
207
|
TELKAPALLE
|
TS-35-013-016-015/010343
(LAKHNARAM)
|
3635013000NRG24100720230509112
|
10/07/2023
|
Bimamma
|
3635013WL019855
|
Bimamma
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150374
|
|
Mrs. KOMMU BEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
TELKAPALLE
|
TS-35-013-016-015/010343
(LAKHNARAM)
|
3635013000NRG24100720230509113
|
10/07/2023
|
Venkataiah
|
3635013WL019855
|
Venkataiah
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150367
|
|
Mr. KOMMU VENKATAIAHA S O EDHANNA LAKHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
TELKAPALLE
|
TS-35-013-016-015/010354
(LAKHNARAM)
|
3635013000NRG24100720230509114
|
10/07/2023
|
Malleshwari
|
3635013WL019855
|
Malleshwari
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150355
|
|
Mrs. NUKAM MALLESWARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
TELKAPALLE
|
TS-35-013-016-015/010412
(LAKHNARAM)
|
3635013000NRG24100720230509115
|
10/07/2023
|
Lingamma
|
3635013WL019855
|
Lingamma
|
00684
|
APGV0007102
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507150324
|
|
Mrs. Lingamma . Bolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
TELKAPALLE
|
TS-35-013-016-015/010460
(LAKHNARAM)
|
3635013000NRG24100720230509117
|
10/07/2023
|
Laxmamma
|
3635013WL019855
|
Laxmamma
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150343
|
|
Mrs. MANNEM LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
TELKAPALLE
|
TS-35-013-016-015/010460
(LAKHNARAM)
|
3635013000NRG24100720230509116
|
10/07/2023
|
Peddaramulu
|
3635013WL019855
|
Peddaramulu
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150356
|
|
Mr. MANNEM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
TELKAPALLE
|
TS-35-013-016-015/010472
(LAKHNARAM)
|
3635013000NRG24100720230509118
|
10/07/2023
|
Narsamma
|
3635013WL019855
|
Narsamma
|
00684
|
APGV0007102
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3507150389
|
|
Mrs. BANDARI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
TELKAPALLE
|
TS-35-013-016-015/010601
(LAKHNARAM)
|
3635013000NRG24100720230509119
|
10/07/2023
|
sugunamma
|
3635013WL019855
|
sugunamma
|
00684
|
APGV0007102
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507150251
|
|
MADIREDDY SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
TELKAPALLE
|
TS-35-013-016-015/010700
(LAKHNARAM)
|
3635013000NRG24100720230509122
|
10/07/2023
|
Rajithamma
|
3635013WL019855
|
Rajithamma
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150380
|
|
Mrs. Madipuri Rajitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
TELKAPALLE
|
TS-35-013-016-015/010700
(LAKHNARAM)
|
3635013000NRG24100720230509121
|
10/07/2023
|
Thirumalaiah
|
3635013WL019855
|
Thirumalaiah
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150371
|
|
Mr. BAGARI THIRUMALAIAHA S O BALAIAHA LK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
TELKAPALLE
|
TS-35-013-016-015/010724
(LAKHNARAM)
|
3635013000NRG24100720230509123
|
10/07/2023
|
Padma
|
3635013WL019855
|
Padma
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150369
|
|
Mrs. DASARLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
TELKAPALLE
|
TS-35-013-016-015/010746
(LAKHNARAM)
|
3635013000NRG24100720230509124
|
10/07/2023
|
Pullaiah
|
3635013WL019855
|
Pullaiah
|
00684
|
APGV0007102
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507150337
|
|
Mr. PAATHUKULA PULLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
TELKAPALLE
|
TS-35-013-016-015/010763
(LAKHNARAM)
|
3635013000NRG24100720230509125
|
10/07/2023
|
bangaramma
|
3635013WL019855
|
bangaramma
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150375
|
|
Mrs. MANNEM BANGARAMMA W O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
TELKAPALLE
|
TS-35-013-016-015/010785
(LAKHNARAM)
|
3635013000NRG24100720230509126
|
10/07/2023
|
bakkamma
|
3635013WL019855
|
bakkamma
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150385
|
|
Mrs. KOLLE BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
TELKAPALLE
|
TS-35-013-016-015/010787
(LAKHNARAM)
|
3635013000NRG24100720230509127
|
10/07/2023
|
baalaswaami
|
3635013WL019855
|
baalaswaami
|
00684
|
APGV0007102
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507150376
|
|
Mr. DOOLA BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
TELKAPALLE
|
TS-35-013-016-015/010792
(LAKHNARAM)
|
3635013000NRG24100720230509128
|
10/07/2023
|
bakkayya
|
3635013WL019855
|
bakkayya
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150339
|
|
Mr. BEGARI BAKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
TELKAPALLE
|
TS-35-013-016-015/010793
(LAKHNARAM)
|
3635013000NRG24100720230509129
|
10/07/2023
|
lakShmamma
|
3635013WL019855
|
lakShmamma
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150252
|
|
Mrs. LAXMAMMA MADANOOR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
TELKAPALLE
|
TS-35-013-016-015/010796
(LAKHNARAM)
|
3635013000NRG24100720230509130
|
10/07/2023
|
alivela
|
3635013WL019855
|
alivela
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150254
|
|
Mrs. ALIVELA. .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
TELKAPALLE
|
TS-35-013-016-015/010818
(LAKHNARAM)
|
3635013000NRG24100720230509131
|
10/07/2023
|
chandrayya
|
3635013WL019855
|
chandrayya
|
00684
|
APGV0007102
|
810
|
810
|
Processed
|
17/07/2023
|
|
3507150370
|
|
Mr. DOOLA CHANDRAIAHA S O YERRA MASAIAHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
TELKAPALLE
|
TS-35-013-016-015/010822
(LAKHNARAM)
|
3635013000NRG24100720230509133
|
10/07/2023
|
mounika
|
3635013WL019855
|
mounika
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150331
|
|
Mrs. MADIREDDY MOUNIKA W O SRINIVAS REDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
TELKAPALLE
|
TS-35-013-016-015/010822
(LAKHNARAM)
|
3635013000NRG24100720230509132
|
10/07/2023
|
srinivas reddi
|
3635013WL019855
|
srinivas reddi
|
00684
|
APGV0007102
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3507150330
|
|
Mr. Madireddy Srinivas Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
TELKAPALLE
|
TS-35-013-016-015/010840
(LAKHNARAM)
|
3635013000NRG24100720230509134
|
10/07/2023
|
chennamma
|
3635013WL019855
|
chennamma
|
00684
|
APGV0007102
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507150327
|
|
Mrs. CHEERLA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
TELKAPALLE
|
TS-35-013-016-015/010886
(LAKHNARAM)
|
3635013000NRG24100720230509135
|
10/07/2023
|
paasha
|
3635013WL019855
|
paasha
|
00684
|
APGV0007102
|
270
|
270
|
Processed
|
17/07/2023
|
|
3507150391
|
|
Mr. DUDEKULA PAASHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
TELKAPALLE
|
TS-35-013-016-015/010886
(LAKHNARAM)
|
3635013000NRG24100720230509136
|
10/07/2023
|
saidabegum
|
3635013WL019855
|
saidabegum
|
00684
|
APGV0007102
|
270
|
270
|
Processed
|
17/07/2023
|
|
3507150261
|
|
Mrs. DUDEKULA SAIDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
TELKAPALLE
|
TS-35-013-016-015/010917
(LAKHNARAM)
|
3635013000NRG24100720230509137
|
10/07/2023
|
reNuka
|
3635013WL019855
|
reNuka
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150377
|
|
Mrs. MANNEM RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
TELKAPALLE
|
TS-35-013-016-015/010926
(LAKHNARAM)
|
3635013000NRG24100720230509138
|
10/07/2023
|
prasanna
|
3635013WL019855
|
prasanna
|
00684
|
APGV0007102
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3507150328
|
|
Mrs. Nukam Prasanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
TELKAPALLE
|
TS-35-013-016-015/010970
(LAKHNARAM)
|
3635013000NRG24100720230509140
|
10/07/2023
|
sugunamma
|
3635013WL019855
|
sugunamma
|
00684
|
APGV0007102
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3507150284
|
|
Mrs. KOPPUNAMONI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
TELKAPALLE
|
TS-35-013-016-015/010981
(LAKHNARAM)
|
3635013000NRG24100720230509141
|
10/07/2023
|
Venkatamma
|
3635013WL019855
|
Venkatamma
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150332
|
|
Mrs. DULLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
TELKAPALLE
|
TS-35-013-016-015/010982
(LAKHNARAM)
|
3635013000NRG24100720230509142
|
10/07/2023
|
balamani
|
3635013WL019855
|
balamani
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150363
|
|
Mrs. TALARI Balamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
TELKAPALLE
|
TS-35-013-016-015/11038
(LAKHNARAM)
|
3635013000NRG24100720230509146
|
10/07/2023
|
Bashamoni sunitha
|
3635013WL019855
|
Bashamoni sunitha
|
00684
|
APGV0007102
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150379
|
|
Mr. BASHAMONI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99433
|
99433
|
|
|
|
|
|
|
|
|
237
|
TELKAPALLE
|
TS-35-013-004-003/010001
(NADIGADDA)
|
3635013000NRG24100720230510006
|
10/07/2023
|
Manemma
|
3635013WL019881
|
Manemma
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
17/07/2023
|
|
3507150160
|
|
GALIGUTTI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
TELKAPALLE
|
TS-35-013-004-003/010027
(NADIGADDA)
|
3635013000NRG24100720230510012
|
10/07/2023
|
MAllaiah
|
3635013WL019881
|
MAllaiah
|
00691
|
IPOS0000001
|
134
|
134
|
Processed
|
17/07/2023
|
|
3507150158
|
|
ARUKALI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
TELKAPALLE
|
TS-35-013-004-003/010044
(NADIGADDA)
|
3635013000NRG24100720230510024
|
10/07/2023
|
V Krushnayya
|
3635013WL019881
|
V Krushnayya
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
17/07/2023
|
|
3507150159
|
|
VADDEMANA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
TELKAPALLE
|
TS-35-013-004-003/010235
(NADIGADDA)
|
3635013000NRG24100720230510072
|
10/07/2023
|
Mallamma
|
3635013WL019881
|
Mallamma
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
17/07/2023
|
|
3507150153
|
|
MALLAMMA KAMKALA
|
ICICI BANK LTD(508534)
|
|
241
|
TELKAPALLE
|
TS-35-013-008-007/030213
(DASU PALLY)
|
3635013000NRG24100720230509053
|
10/07/2023
|
Beeramma
|
3635013WL019854
|
Beeramma
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
17/07/2023
|
|
3507150154
|
|
KATTHE BEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
TELKAPALLE
|
TS-35-013-010-009/010041
(GADDAMPALLE)
|
3635013000NRG24100720230509158
|
10/07/2023
|
Padmamma
|
3635013WL019856
|
Padmamma
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
17/07/2023
|
|
3507150147
|
|
PADMAMMA MIDDE
|
ICICI BANK LTD(508534)
|
|
243
|
TELKAPALLE
|
TS-35-013-010-009/010042
(GADDAMPALLE)
|
3635013000NRG24100720230509159
|
10/07/2023
|
Ramulamma
|
3635013WL019856
|
Ramulamma
|
00691
|
IPOS0000001
|
791
|
791
|
Processed
|
17/07/2023
|
|
3507150151
|
|
RAMULAMMA MIDDE
|
ICICI BANK LTD(508534)
|
|
244
|
TELKAPALLE
|
TS-35-013-010-009/010042
(GADDAMPALLE)
|
3635013000NRG24100720230509160
|
10/07/2023
|
srilatha
|
3635013WL019856
|
srilatha
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
17/07/2023
|
|
3507150155
|
|
C SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
TELKAPALLE
|
TS-35-013-010-009/010045
(GADDAMPALLE)
|
3635013000NRG24100720230509162
|
10/07/2023
|
Yellamma
|
3635013WL019856
|
Yellamma
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
17/07/2023
|
|
3507150148
|
|
YELLAMMA POTHOLLA
|
ICICI BANK LTD(508534)
|
|
246
|
TELKAPALLE
|
TS-35-013-010-009/010059
(GADDAMPALLE)
|
3635013000NRG24100720230509165
|
10/07/2023
|
Narsamma
|
3635013WL019856
|
Narsamma
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
17/07/2023
|
|
3507150152
|
|
NARSAMMA TALARI
|
ICICI BANK LTD(508534)
|
|
247
|
TELKAPALLE
|
TS-35-013-010-009/010063
(GADDAMPALLE)
|
3635013000NRG24100720230509167
|
10/07/2023
|
Aliyya
|
3635013WL019856
|
Aliyya
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
17/07/2023
|
|
3507150149
|
|
TALARI ALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
TELKAPALLE
|
TS-35-013-010-009/010066
(GADDAMPALLE)
|
3635013000NRG24100720230509168
|
10/07/2023
|
Subadramma
|
3635013WL019856
|
Subadramma
|
00691
|
IPOS0000001
|
791
|
791
|
Processed
|
17/07/2023
|
|
3507150150
|
|
SUBADRAMMA KOMMU
|
ICICI BANK LTD(508534)
|
|
249
|
TELKAPALLE
|
TS-35-013-017-016/010420
(ALERU)
|
3635013000NRG24100720230510633
|
10/07/2023
|
Chinnaiah
|
3635013WL019943
|
Chinnaiah
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
17/07/2023
|
|
3507150156
|
|
MUDIGONDA CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
TELKAPALLE
|
TS-35-013-027-001/010351
(PARVATHAPURAM)
|
3635013000NRG24100720230510162
|
10/07/2023
|
Laxmamma
|
3635013WL019896
|
Laxmamma
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
17/07/2023
|
|
3507150157
|
|
VALIGE LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13209
|
13209
|
|
|
|
|
|
|
|
|
251
|
TELKAPALLE
|
TS-35-013-013-012/010282
(ANANTHASAGAR)
|
3635013000NRG24100720230510443
|
10/07/2023
|
lakshmi
|
3635013WL019933
|
lakshmi
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
17/07/2023
|
|
3507150199
|
|
KAWALI LAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234343
|
234343
|
|
|
|
|
|
|
|