|
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
|
THIMMAJIPETA
|
TS-35-001-019-019/010381
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666971
|
28/11/2023
|
Balaswamy
|
3635001WL041472
|
Balaswamy
|
00354
|
PUNB0485500
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304996
|
|
MENTA BALASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THIMMAJIPETA
|
TS-35-001-015-013/010023
(BAJIPURAM)
|
3635001000NRG24281120230667683
|
28/11/2023
|
Venkatayya
|
3635001WL041692
|
Venkatayya
|
00415
|
SBIN0003884
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9020305006
|
|
Venkatayya jinukunta
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
THIMMAJIPETA
|
TS-35-001-001-001/010087
(PULLAGIRI)
|
3635001000NRG24281120230667469
|
28/11/2023
|
Sayamma
|
3635001WL041619
|
Sayamma
|
00415
|
SBIN0012715
|
499
|
499
|
Processed
|
01/01/2024
|
|
9020304886
|
|
YEDDULASAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
THIMMAJIPETA
|
TS-35-001-002-002/010184
(MARIKAL)
|
3635001000NRG24281120230667433
|
28/11/2023
|
Nagamma
|
3635001WL041609
|
Nagamma
|
00415
|
SBIN0012715
|
197
|
197
|
Processed
|
01/01/2024
|
|
9020304884
|
|
MRS NAGAMMA J
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIMMAJIPETA
|
TS-35-001-002-002/11061
(MARIKAL)
|
3635001000NRG24281120230667407
|
28/11/2023
|
G Raju
|
3635001WL041599
|
G Raju
|
00415
|
SBIN0012715
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9020304881
|
|
GADUSU RAJU S O NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIMMAJIPETA
|
TS-35-001-004-004/011450
(AVANCHA)
|
3635001000NRG24281120230667659
|
28/11/2023
|
nikitha
|
3635001WL041686
|
nikitha
|
00415
|
SBIN0012715
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9020304892
|
|
Miss. Biddula Nikhitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
THIMMAJIPETA
|
TS-35-001-008-007/010685
(MAREPALLE)
|
3635001000NRG24281120230667496
|
28/11/2023
|
sugrivudu
|
3635001WL041626
|
sugrivudu
|
00415
|
SBIN0012715
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9020304883
|
|
YERRAMASANI SUGRIVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIMMAJIPETA
|
TS-35-001-008-007/010710
(MAREPALLE)
|
3635001000NRG24281120230667482
|
28/11/2023
|
krishnamma
|
3635001WL041622
|
krishnamma
|
00415
|
SBIN0012715
|
1217
|
1217
|
Processed
|
01/01/2024
|
|
9020304882
|
|
MRS YERRAMASANI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIMMAJIPETA
|
TS-35-001-010-008/010693
(VEDIREPALLY)
|
3635001000NRG24281120230666879
|
28/11/2023
|
anjaneyulu
|
3635001WL041452
|
anjaneyulu
|
00415
|
SBIN0012715
|
1628
|
1628
|
Processed
|
01/01/2024
|
|
9020304887
|
|
MR MEESALA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIMMAJIPETA
|
TS-35-001-010-008/20031
(VEDIREPALLY)
|
3635001000NRG24281120230666871
|
28/11/2023
|
Chettukunta Sugunamma
|
3635001WL041450
|
Chettukunta Sugunamma
|
00415
|
SBIN0012715
|
457
|
457
|
Processed
|
01/01/2024
|
|
9020305005
|
|
SUGUNAMMA CHETTUKUNTA
|
ICICI BANK LTD(508534)
|
|
11
|
THIMMAJIPETA
|
TS-35-001-011-009/010236
(THIMMAJIPET)
|
3635001000NRG24281120230667036
|
28/11/2023
|
alivela
|
3635001WL041485
|
alivela
|
00415
|
SBIN0012715
|
1321
|
1321
|
Processed
|
01/01/2024
|
|
9020304888
|
|
A ALIVELA
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIMMAJIPETA
|
TS-35-001-020-001/070014
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24281120230667455
|
28/11/2023
|
Bheemili
|
3635001WL041617
|
Bheemili
|
00415
|
SBIN0012715
|
272
|
272
|
Processed
|
01/01/2024
|
|
9020304889
|
|
MRS PATHLAVATH HEMLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIMMAJIPETA
|
TS-35-001-020-001/070088
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24281120230667457
|
28/11/2023
|
Jamru
|
3635001WL041617
|
Jamru
|
00415
|
SBIN0012715
|
946
|
946
|
Processed
|
01/01/2024
|
|
9020304890
|
|
PATHLAVATH JAMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIMMAJIPETA
|
TS-35-001-021-001/010854
(EMLANAIK TANDA)
|
3635001000NRG24281120230666903
|
28/11/2023
|
shanthi
|
3635001WL041461
|
shanthi
|
00415
|
SBIN0012715
|
703
|
703
|
Processed
|
01/01/2024
|
|
9020304885
|
|
VADTYAVATH SANTHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIMMAJIPETA
|
TS-35-001-022-001/020072
(HANMAN TANDA)
|
3635001000NRG24281120230666934
|
28/11/2023
|
Laxman
|
3635001WL041468
|
Laxman
|
00415
|
SBIN0012715
|
544
|
544
|
Processed
|
01/01/2024
|
|
9020304891
|
|
MR VARTYAVATH LAXMANNAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIMMAJIPETA
|
TS-35-001-022-001/020117
(HANMAN TANDA)
|
3635001000NRG24281120230666927
|
28/11/2023
|
Thulchiram
|
3635001WL041466
|
Thulchiram
|
00415
|
SBIN0012715
|
694
|
694
|
Processed
|
01/01/2024
|
|
9020304880
|
|
KATRAVATH TULSIRAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13284
|
13284
|
|
|
|
|
|
|
|
|
17
|
THIMMAJIPETA
|
TS-35-001-002-002/010001
(MARIKAL)
|
3635001000NRG24281120230667401
|
28/11/2023
|
G Jyothi
|
3635001WL041596
|
G Jyothi
|
00415
|
SBIN0020920
|
816
|
816
|
Processed
|
01/01/2024
|
|
9020304941
|
|
MISS GADUSU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
18
|
THIMMAJIPETA
|
TS-35-001-002-002/010864
(MARIKAL)
|
3635001000NRG24281120230667447
|
28/11/2023
|
shrinu
|
3635001WL041612
|
shrinu
|
00415
|
SBIN0020921
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9020304942
|
|
KANCHANAPALLY SRINU
|
ICICI BANK LTD(508534)
|
|
19
|
THIMMAJIPETA
|
TS-35-001-019-019/010650
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666983
|
28/11/2023
|
radha
|
3635001WL041472
|
radha
|
00415
|
SBIN0020921
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304943
|
|
MRS ABBA RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
20
|
THIMMAJIPETA
|
TS-35-001-019-019/010040
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666960
|
28/11/2023
|
Chandraiah
|
3635001WL041472
|
Chandraiah
|
00415
|
SBIN0RRAPGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304973
|
|
MR D CHANDRU
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIMMAJIPETA
|
TS-35-001-019-019/010166
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666963
|
28/11/2023
|
Chinna Lingamaiah
|
3635001WL041472
|
Chinna Lingamaiah
|
00415
|
SBIN0RRAPGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304964
|
|
KEANCHA LINGAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
22
|
THIMMAJIPETA
|
TS-35-001-021-001/010029
(EMLANAIK TANDA)
|
3635001000NRG24281120230666901
|
28/11/2023
|
bamini
|
3635001WL041461
|
bamini
|
00415
|
SBIN0RRDCGB
|
502
|
502
|
Processed
|
01/01/2024
|
|
9020304995
|
|
MRS VADTHYAVATH BAMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
23
|
THIMMAJIPETA
|
TS-35-001-001-001/010024
(PULLAGIRI)
|
3635001000NRG24281120230667465
|
28/11/2023
|
Shekar
|
3635001WL041619
|
Shekar
|
00468
|
UBIN0542261
|
499
|
499
|
Processed
|
01/01/2024
|
|
9020304910
|
|
Sunkari Shekar
|
ICICI BANK LTD(508534)
|
|
24
|
THIMMAJIPETA
|
TS-35-001-001-001/010027
(PULLAGIRI)
|
3635001000NRG24281120230667466
|
28/11/2023
|
Gopal
|
3635001WL041619
|
Gopal
|
00468
|
UBIN0542261
|
499
|
499
|
Processed
|
01/01/2024
|
|
9020304921
|
|
Sunkari Gopal
|
ICICI BANK LTD(508534)
|
|
25
|
THIMMAJIPETA
|
TS-35-001-001-001/010041
(PULLAGIRI)
|
3635001000NRG24281120230667467
|
28/11/2023
|
Sayamma
|
3635001WL041619
|
Sayamma
|
00468
|
UBIN0542261
|
499
|
499
|
Processed
|
01/01/2024
|
|
9020304904
|
|
MRS B SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIMMAJIPETA
|
TS-35-001-001-001/010043
(PULLAGIRI)
|
3635001000NRG24281120230667468
|
28/11/2023
|
Jangamma
|
3635001WL041619
|
Jangamma
|
00468
|
UBIN0542261
|
499
|
499
|
Processed
|
01/01/2024
|
|
9020304912
|
|
BEESARLA JANGAMMA MALA
|
UNION BANK OF INDIA(508500)
|
|
27
|
THIMMAJIPETA
|
TS-35-001-001-001/030013
(PULLAGIRI)
|
3635001000NRG24281120230667470
|
28/11/2023
|
Ghamli
|
3635001WL041619
|
Ghamli
|
00468
|
UBIN0542261
|
499
|
499
|
Processed
|
01/01/2024
|
|
9020304940
|
|
MRS MUDAVATH GAMLLY
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIMMAJIPETA
|
TS-35-001-001-001/030042
(PULLAGIRI)
|
3635001000NRG24281120230667471
|
28/11/2023
|
Peeni
|
3635001WL041619
|
Peeni
|
00468
|
UBIN0542261
|
100
|
100
|
Processed
|
01/01/2024
|
|
9020304909
|
|
MRS KETHAVATH PEENI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIMMAJIPETA
|
TS-35-001-001-001/030085
(PULLAGIRI)
|
3635001000NRG24281120230667473
|
28/11/2023
|
Nirmala
|
3635001WL041619
|
Nirmala
|
00468
|
UBIN0542261
|
499
|
499
|
Processed
|
01/01/2024
|
|
9020304939
|
|
MRS MUDAVATH NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIMMAJIPETA
|
TS-35-001-001-001/030087
(PULLAGIRI)
|
3635001000NRG24281120230667474
|
28/11/2023
|
ramesh
|
3635001WL041619
|
ramesh
|
00468
|
UBIN0542261
|
499
|
499
|
Processed
|
01/01/2024
|
|
9020304937
|
|
MR M RAMESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIMMAJIPETA
|
TS-35-001-002-002/010099
(MARIKAL)
|
3635001000NRG24281120230667428
|
28/11/2023
|
Bhemamma
|
3635001WL041609
|
Bhemamma
|
00468
|
UBIN0542261
|
1183
|
1183
|
Processed
|
01/01/2024
|
|
9020304923
|
|
BHEMAMMA YADAGIRI
|
ICICI BANK LTD(508534)
|
|
32
|
THIMMAJIPETA
|
TS-35-001-002-002/010099
(MARIKAL)
|
3635001000NRG24281120230667429
|
28/11/2023
|
chennaiah
|
3635001WL041609
|
chennaiah
|
00468
|
UBIN0542261
|
1183
|
1183
|
Processed
|
01/01/2024
|
|
9020304915
|
|
YATAGIRI CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIMMAJIPETA
|
TS-35-001-002-002/010117
(MARIKAL)
|
3635001000NRG24281120230667430
|
28/11/2023
|
Venkatayya
|
3635001WL041609
|
Venkatayya
|
00468
|
UBIN0542261
|
1183
|
1183
|
Processed
|
01/01/2024
|
|
9020304924
|
|
VENKATAYYA GADUSU
|
ICICI BANK LTD(508534)
|
|
34
|
THIMMAJIPETA
|
TS-35-001-002-002/010131
(MARIKAL)
|
3635001000NRG24281120230667410
|
28/11/2023
|
Ushaiah
|
3635001WL041601
|
Ushaiah
|
00468
|
UBIN0542261
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9020304914
|
|
HANUMANGANDLA USHANNA
|
UNION BANK OF INDIA(508500)
|
|
35
|
THIMMAJIPETA
|
TS-35-001-002-002/010184
(MARIKAL)
|
3635001000NRG24281120230667432
|
28/11/2023
|
Narsimulu
|
3635001WL041609
|
Narsimulu
|
00468
|
UBIN0542261
|
197
|
197
|
Processed
|
01/01/2024
|
|
9020304918
|
|
JOGU NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIMMAJIPETA
|
TS-35-001-002-002/010268
(MARIKAL)
|
3635001000NRG24281120230667435
|
28/11/2023
|
Mogulamma
|
3635001WL041609
|
Mogulamma
|
00468
|
UBIN0542261
|
986
|
986
|
Processed
|
01/01/2024
|
|
9020304913
|
|
JOGU MOGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIMMAJIPETA
|
TS-35-001-002-002/010956
(MARIKAL)
|
3635001000NRG24281120230667436
|
28/11/2023
|
Lachi
|
3635001WL041609
|
Lachi
|
00468
|
UBIN0542261
|
1183
|
1183
|
Processed
|
01/01/2024
|
|
9020304920
|
|
KETHAVATH LACHCHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
THIMMAJIPETA
|
TS-35-001-010-008/010013
(VEDIREPALLY)
|
3635001000NRG24281120230666862
|
28/11/2023
|
Krishnayya
|
3635001WL041450
|
Krishnayya
|
00468
|
UBIN0542261
|
457
|
457
|
Processed
|
01/01/2024
|
|
9020304919
|
|
MAREPALLY KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
39
|
THIMMAJIPETA
|
TS-35-001-010-008/010014
(VEDIREPALLY)
|
3635001000NRG24281120230666863
|
28/11/2023
|
Saayulu
|
3635001WL041450
|
Saayulu
|
00468
|
UBIN0542261
|
457
|
457
|
Processed
|
01/01/2024
|
|
9020304905
|
|
SAILU MISALA
|
ICICI BANK LTD(508534)
|
|
40
|
THIMMAJIPETA
|
TS-35-001-010-008/010021
(VEDIREPALLY)
|
3635001000NRG24281120230666864
|
28/11/2023
|
Pentaiah
|
3635001WL041450
|
Pentaiah
|
00468
|
UBIN0542261
|
457
|
457
|
Processed
|
01/01/2024
|
|
9020304917
|
|
MR MAREPALLI PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIMMAJIPETA
|
TS-35-001-010-008/010037
(VEDIREPALLY)
|
3635001000NRG24281120230667668
|
28/11/2023
|
Balaiah
|
3635001WL041690
|
Balaiah
|
00468
|
UBIN0542261
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9020304906
|
|
KAVALI BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
THIMMAJIPETA
|
TS-35-001-010-008/010045
(VEDIREPALLY)
|
3635001000NRG24281120230666865
|
28/11/2023
|
Yadamma
|
3635001WL041450
|
Yadamma
|
00468
|
UBIN0542261
|
457
|
457
|
Processed
|
01/01/2024
|
|
9020305001
|
|
YADAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
43
|
THIMMAJIPETA
|
TS-35-001-010-008/010061
(VEDIREPALLY)
|
3635001000NRG24281120230666866
|
28/11/2023
|
Chennayya
|
3635001WL041450
|
Chennayya
|
00468
|
UBIN0542261
|
457
|
457
|
Processed
|
01/01/2024
|
|
9020304893
|
|
MR PURUDU CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIMMAJIPETA
|
TS-35-001-010-008/010071
(VEDIREPALLY)
|
3635001000NRG24281120230666867
|
28/11/2023
|
Balapentaiah
|
3635001WL041450
|
Balapentaiah
|
00468
|
UBIN0542261
|
457
|
457
|
Processed
|
01/01/2024
|
|
9020305004
|
|
BOYA BALAPENTAIAH S/O BALAIAH R/O VEDIRE
|
UNION BANK OF INDIA(508500)
|
|
45
|
THIMMAJIPETA
|
TS-35-001-010-008/010185
(VEDIREPALLY)
|
3635001000NRG24281120230666869
|
28/11/2023
|
Anjamma
|
3635001WL041450
|
Anjamma
|
00468
|
UBIN0542261
|
457
|
457
|
Processed
|
01/01/2024
|
|
9020304901
|
|
ANJAMMA MUDDAM
|
ICICI BANK LTD(508534)
|
|
46
|
THIMMAJIPETA
|
TS-35-001-010-008/010210
(VEDIREPALLY)
|
3635001000NRG24281120230666844
|
28/11/2023
|
Venkatamma
|
3635001WL041445
|
Venkatamma
|
00468
|
UBIN0542261
|
306
|
306
|
Processed
|
01/01/2024
|
|
9020304932
|
|
K VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
THIMMAJIPETA
|
TS-35-001-010-008/010220
(VEDIREPALLY)
|
3635001000NRG24281120230666845
|
28/11/2023
|
Jangamma
|
3635001WL041445
|
Jangamma
|
00468
|
UBIN0542261
|
306
|
306
|
Processed
|
01/01/2024
|
|
9020304911
|
|
JANGAMMA MUDDAM
|
ICICI BANK LTD(508534)
|
|
48
|
THIMMAJIPETA
|
TS-35-001-010-008/010503
(VEDIREPALLY)
|
3635001000NRG24281120230666876
|
28/11/2023
|
Kurmaiah
|
3635001WL041452
|
Kurmaiah
|
00468
|
UBIN0542261
|
1628
|
1628
|
Processed
|
01/01/2024
|
|
9020304935
|
|
MISALA KURMAIAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
THIMMAJIPETA
|
TS-35-001-010-008/010503
(VEDIREPALLY)
|
3635001000NRG24281120230666875
|
28/11/2023
|
Revathi
|
3635001WL041452
|
Revathi
|
00468
|
UBIN0542261
|
1628
|
1628
|
Processed
|
01/01/2024
|
|
9020304900
|
|
MEESALA REVATHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
THIMMAJIPETA
|
TS-35-001-010-008/010637
(VEDIREPALLY)
|
3635001000NRG24281120230666877
|
28/11/2023
|
Mahesh
|
3635001WL041452
|
Mahesh
|
00468
|
UBIN0542261
|
1628
|
1628
|
Processed
|
01/01/2024
|
|
9020304936
|
|
MEESALA UMAMAHESHWAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
THIMMAJIPETA
|
TS-35-001-010-008/010637
(VEDIREPALLY)
|
3635001000NRG24281120230666878
|
28/11/2023
|
Yadamma
|
3635001WL041452
|
Yadamma
|
00468
|
UBIN0542261
|
1628
|
1628
|
Processed
|
01/01/2024
|
|
9020304929
|
|
MRS MEESALA RISHMITHA MNG YADAMMA M
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIMMAJIPETA
|
TS-35-001-011-009/010050
(THIMMAJIPET)
|
3635001000NRG24281120230667032
|
28/11/2023
|
Balamani
|
3635001WL041485
|
Balamani
|
00468
|
UBIN0542261
|
1585
|
1585
|
Processed
|
01/01/2024
|
|
9020304930
|
|
MEKALA BALAMANI
|
ICICI BANK LTD(508534)
|
|
53
|
THIMMAJIPETA
|
TS-35-001-011-009/010073
(THIMMAJIPET)
|
3635001000NRG24281120230667034
|
28/11/2023
|
Santamma
|
3635001WL041485
|
Santamma
|
00468
|
UBIN0542261
|
1585
|
1585
|
Processed
|
01/01/2024
|
|
9020305002
|
|
MRS RAGULA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIMMAJIPETA
|
TS-35-001-011-009/010082
(THIMMAJIPET)
|
3635001000NRG24281120230667035
|
28/11/2023
|
Renukamma
|
3635001WL041485
|
Renukamma
|
00468
|
UBIN0542261
|
1321
|
1321
|
Processed
|
01/01/2024
|
|
9020304899
|
|
MEKALA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
55
|
THIMMAJIPETA
|
TS-35-001-011-009/010240
(THIMMAJIPET)
|
3635001000NRG24281120230667037
|
28/11/2023
|
Venkatamma
|
3635001WL041485
|
Venkatamma
|
00468
|
UBIN0542261
|
1585
|
1585
|
Processed
|
01/01/2024
|
|
9020304933
|
|
VENKATAMMA SAAKALI
|
ICICI BANK LTD(508534)
|
|
56
|
THIMMAJIPETA
|
TS-35-001-011-009/010256
(THIMMAJIPET)
|
3635001000NRG24281120230667038
|
28/11/2023
|
Neelamma
|
3635001WL041485
|
Neelamma
|
00468
|
UBIN0542261
|
1321
|
1321
|
Processed
|
01/01/2024
|
|
9020304927
|
|
NEELAMMA DRIVAR
|
ICICI BANK LTD(508534)
|
|
57
|
THIMMAJIPETA
|
TS-35-001-011-009/010330
(THIMMAJIPET)
|
3635001000NRG24281120230667039
|
28/11/2023
|
Bondamma
|
3635001WL041485
|
Bondamma
|
00468
|
UBIN0542261
|
1585
|
1585
|
Processed
|
01/01/2024
|
|
9020304908
|
|
CHAKAL PULLAIAHGARI BONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
THIMMAJIPETA
|
TS-35-001-011-009/010367
(THIMMAJIPET)
|
3635001000NRG24281120230667040
|
28/11/2023
|
Sukkamma
|
3635001WL041485
|
Sukkamma
|
00468
|
UBIN0542261
|
1585
|
1585
|
Processed
|
01/01/2024
|
|
9020304898
|
|
VATTEPU SUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
THIMMAJIPETA
|
TS-35-001-011-009/010369
(THIMMAJIPET)
|
3635001000NRG24281120230667041
|
28/11/2023
|
Nagamma
|
3635001WL041485
|
Nagamma
|
00468
|
UBIN0542261
|
1585
|
1585
|
Processed
|
01/01/2024
|
|
9020304925
|
|
GOGU NAGAMMA
|
ICICI BANK LTD(508534)
|
|
60
|
THIMMAJIPETA
|
TS-35-001-011-009/010504
(THIMMAJIPET)
|
3635001000NRG24281120230667026
|
28/11/2023
|
Thirupatamma
|
3635001WL041481
|
Thirupatamma
|
00468
|
UBIN0542261
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9020304902
|
|
THIRUPATAMMA
|
ICICI BANK LTD(508534)
|
|
61
|
THIMMAJIPETA
|
TS-35-001-011-009/010530
(THIMMAJIPET)
|
3635001000NRG24281120230667042
|
28/11/2023
|
Alivela
|
3635001WL041485
|
Alivela
|
00468
|
UBIN0542261
|
1585
|
1585
|
Processed
|
01/01/2024
|
|
9020304938
|
|
ALIVELA VATEPU
|
ICICI BANK LTD(508534)
|
|
62
|
THIMMAJIPETA
|
TS-35-001-011-009/010793
(THIMMAJIPET)
|
3635001000NRG24281120230667043
|
28/11/2023
|
shivamma
|
3635001WL041485
|
shivamma
|
00468
|
UBIN0542261
|
1057
|
1057
|
Processed
|
01/01/2024
|
|
9020304907
|
|
PULLAYAGARI SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
THIMMAJIPETA
|
TS-35-001-011-009/010900
(THIMMAJIPET)
|
3635001000NRG24281120230667044
|
28/11/2023
|
Venkataiah
|
3635001WL041485
|
Venkataiah
|
00468
|
UBIN0542261
|
264
|
264
|
Processed
|
01/01/2024
|
|
9020304896
|
|
KESHAMONI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
64
|
THIMMAJIPETA
|
TS-35-001-011-009/010900
(THIMMAJIPET)
|
3635001000NRG24281120230667027
|
28/11/2023
|
Venkataiah
|
3635001WL041481
|
Venkataiah
|
00468
|
UBIN0542261
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9020304895
|
|
KESHAMONI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
65
|
THIMMAJIPETA
|
TS-35-001-011-009/010932
(THIMMAJIPET)
|
3635001000NRG24281120230667045
|
28/11/2023
|
yadamma
|
3635001WL041485
|
yadamma
|
00468
|
UBIN0542261
|
1585
|
1585
|
Processed
|
01/01/2024
|
|
9020304931
|
|
KAVALI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
THIMMAJIPETA
|
TS-35-001-011-009/010956
(THIMMAJIPET)
|
3635001000NRG24281120230667047
|
28/11/2023
|
Indrara
|
3635001WL041485
|
Indrara
|
00468
|
UBIN0542261
|
1585
|
1585
|
Processed
|
01/01/2024
|
|
9020304928
|
|
SANKARI INDRARA
|
UNION BANK OF INDIA(508500)
|
|
67
|
THIMMAJIPETA
|
TS-35-001-020-001/070057
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24281120230667456
|
28/11/2023
|
Gori
|
3635001WL041617
|
Gori
|
00468
|
UBIN0542261
|
946
|
946
|
Processed
|
01/01/2024
|
|
9020304897
|
|
PATHLAVATH GORI
|
UNION BANK OF INDIA(508500)
|
|
68
|
THIMMAJIPETA
|
TS-35-001-020-001/13012
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24281120230667459
|
28/11/2023
|
P shirisha
|
3635001WL041617
|
P shirisha
|
00468
|
UBIN0542261
|
189
|
189
|
Processed
|
01/01/2024
|
|
9020304934
|
|
PATHLAVATH SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
THIMMAJIPETA
|
TS-35-001-021-001/010851
(EMLANAIK TANDA)
|
3635001000NRG24281120230666902
|
28/11/2023
|
rukali
|
3635001WL041461
|
rukali
|
00468
|
UBIN0542261
|
301
|
301
|
Processed
|
01/01/2024
|
|
9020304903
|
|
SUBAVATH RUKALI
|
UNION BANK OF INDIA(508500)
|
|
70
|
THIMMAJIPETA
|
TS-35-001-021-001/020020
(EMLANAIK TANDA)
|
3635001000NRG24281120230666905
|
28/11/2023
|
Gobi
|
3635001WL041461
|
Gobi
|
00468
|
UBIN0542261
|
703
|
703
|
Processed
|
01/01/2024
|
|
9020305003
|
|
KHETAVAT GOBI
|
UNION BANK OF INDIA(508500)
|
|
71
|
THIMMAJIPETA
|
TS-35-001-021-001/020020
(EMLANAIK TANDA)
|
3635001000NRG24281120230666904
|
28/11/2023
|
Tulaisram
|
3635001WL041461
|
Tulaisram
|
00468
|
UBIN0542261
|
703
|
703
|
Processed
|
01/01/2024
|
|
9020304926
|
|
TULAISRAM KETHAVATH
|
ICICI BANK LTD(508534)
|
|
72
|
THIMMAJIPETA
|
TS-35-001-022-001/010128
(HANMAN TANDA)
|
3635001000NRG24281120230666910
|
28/11/2023
|
ganesh
|
3635001WL041463
|
ganesh
|
00468
|
UBIN0542261
|
544
|
544
|
Processed
|
01/01/2024
|
|
9020304922
|
|
KATRAVATH GANESH
|
HDFC BANK LTD(607152)
|
|
73
|
THIMMAJIPETA
|
TS-35-001-022-001/020045
(HANMAN TANDA)
|
3635001000NRG24281120230666932
|
28/11/2023
|
K Peerya
|
3635001WL041468
|
K Peerya
|
00468
|
UBIN0542261
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9020304894
|
|
K PEERYA KARTEA
|
ICICI BANK LTD(508534)
|
|
74
|
THIMMAJIPETA
|
TS-35-001-022-001/020045
(HANMAN TANDA)
|
3635001000NRG24281120230666933
|
28/11/2023
|
Sakri
|
3635001WL041468
|
Sakri
|
00468
|
UBIN0542261
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9020304916
|
|
KATRAVATH SAKRI ALIAS LAMBADI SAKRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50573
|
50573
|
|
|
|
|
|
|
|
|
75
|
THIMMAJIPETA
|
TS-35-001-002-002/010219
(MARIKAL)
|
3635001000NRG24281120230667434
|
28/11/2023
|
Nagaiah
|
3635001WL041609
|
Nagaiah
|
00468
|
UBIN0802620
|
197
|
197
|
Processed
|
01/01/2024
|
|
9020304836
|
|
NAGAIAH BARLLA
|
ICICI BANK LTD(508534)
|
|
76
|
THIMMAJIPETA
|
TS-35-001-010-008/010638
(VEDIREPALLY)
|
3635001000NRG24281120230667666
|
28/11/2023
|
Mallesh
|
3635001WL041689
|
Mallesh
|
00468
|
UBIN0802620
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9020304835
|
|
NALLABOTHULA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3189
|
3189
|
|
|
|
|
|
|
|
|
77
|
THIMMAJIPETA
|
TS-35-001-022-001/020117
(HANMAN TANDA)
|
3635001000NRG24281120230666928
|
28/11/2023
|
Chitti
|
3635001WL041466
|
Chitti
|
00468
|
UBIN0812820
|
694
|
694
|
Processed
|
01/01/2024
|
|
9020304878
|
|
ESLAVATH CHITTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
694
|
694
|
|
|
|
|
|
|
|
|
78
|
THIMMAJIPETA
|
TS-35-001-019-019/010794
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666993
|
28/11/2023
|
mahesh
|
3635001WL041472
|
mahesh
|
00468
|
UBIN0813141
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304879
|
|
CHENNARAM MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
79
|
THIMMAJIPETA
|
TS-35-001-004-004/010158
(AVANCHA)
|
3635001000NRG24281120230667661
|
28/11/2023
|
Jabunnisa Begam
|
3635001WL041687
|
Jabunnisa Begam
|
00684
|
APGV0007122
|
257
|
257
|
Processed
|
01/01/2024
|
|
9020304997
|
|
Mrs. FAKEER JAIBUSANI BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
THIMMAJIPETA
|
TS-35-001-004-004/010329
(AVANCHA)
|
3635001000NRG24281120230667664
|
28/11/2023
|
Amrutha
|
3635001WL041688
|
Amrutha
|
00684
|
APGV0007122
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9020304971
|
|
Mrs. AMRUTHA MASKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
THIMMAJIPETA
|
TS-35-001-004-004/011418
(AVANCHA)
|
3635001000NRG24281120230667658
|
28/11/2023
|
shiva rani
|
3635001WL041686
|
shiva rani
|
00684
|
APGV0007122
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9020304982
|
|
Mrs. ELIKATTE SHIVARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
THIMMAJIPETA
|
TS-35-001-004-004/11479
(AVANCHA)
|
3635001000NRG24281120230667660
|
28/11/2023
|
Kondareddy Thirupathamma
|
3635001WL041686
|
Kondareddy Thirupathamma
|
00684
|
APGV0007122
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9020304994
|
|
KONDAREDDY THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
THIMMAJIPETA
|
TS-35-001-008-007/010054
(MAREPALLE)
|
3635001000NRG24281120230667489
|
28/11/2023
|
Nagamma
|
3635001WL041624
|
Nagamma
|
00684
|
APGV0007122
|
1321
|
1321
|
Processed
|
01/01/2024
|
|
9020304952
|
|
Mrs. Gopi Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
THIMMAJIPETA
|
TS-35-001-008-007/010061
(MAREPALLE)
|
3635001000NRG24281120230667490
|
28/11/2023
|
Eshwaramma
|
3635001WL041624
|
Eshwaramma
|
00684
|
APGV0007122
|
881
|
881
|
Processed
|
01/01/2024
|
|
9020304946
|
|
Mrs. GADDAMIDI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
THIMMAJIPETA
|
TS-35-001-008-007/010229
(MAREPALLE)
|
3635001000NRG24281120230667478
|
28/11/2023
|
naagapushpa
|
3635001WL041622
|
naagapushpa
|
00684
|
APGV0007122
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
9020304991
|
|
Mrs. Rajigani Nagapushpa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
THIMMAJIPETA
|
TS-35-001-008-007/010253
(MAREPALLE)
|
3635001000NRG24281120230667480
|
28/11/2023
|
Krushnamma
|
3635001WL041622
|
Krushnamma
|
00684
|
APGV0007122
|
1217
|
1217
|
Processed
|
01/01/2024
|
|
9020304979
|
|
Mrs. YERRAMSANI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
THIMMAJIPETA
|
TS-35-001-008-007/010253
(MAREPALLE)
|
3635001000NRG24281120230667479
|
28/11/2023
|
Venkataiah
|
3635001WL041622
|
Venkataiah
|
00684
|
APGV0007122
|
1217
|
1217
|
Processed
|
01/01/2024
|
|
9020304945
|
|
Mr. YERRAMASANI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
THIMMAJIPETA
|
TS-35-001-008-007/010286
(MAREPALLE)
|
3635001000NRG24281120230667491
|
28/11/2023
|
Bangaramma
|
3635001WL041624
|
Bangaramma
|
00684
|
APGV0007122
|
220
|
220
|
Processed
|
01/01/2024
|
|
9020304953
|
|
Mrs. YERAMASANI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
THIMMAJIPETA
|
TS-35-001-008-007/010672
(MAREPALLE)
|
3635001000NRG24281120230667494
|
28/11/2023
|
bhargavi
|
3635001WL041624
|
bhargavi
|
00684
|
APGV0007122
|
440
|
440
|
Processed
|
01/01/2024
|
|
9020304986
|
|
Mrs. BHARGAVI RAJIGANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
THIMMAJIPETA
|
TS-35-001-010-008/010057
(VEDIREPALLY)
|
3635001000NRG24281120230666842
|
28/11/2023
|
Anjamma
|
3635001WL041445
|
Anjamma
|
00684
|
APGV0007122
|
306
|
306
|
Processed
|
01/01/2024
|
|
9020304959
|
|
Mrs. ARVA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
THIMMAJIPETA
|
TS-35-001-019-019/010788
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666991
|
28/11/2023
|
ramulamma
|
3635001WL041472
|
ramulamma
|
00684
|
APGV0007122
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304951
|
|
NERELLAPALLY RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12589
|
12589
|
|
|
|
|
|
|
|
|
92
|
THIMMAJIPETA
|
TS-35-001-019-019/010004
(POTHIREDDYPALLE)
|
3635001000NRG24281120230667670
|
28/11/2023
|
Venkatamma
|
3635001WL041691
|
Venkatamma
|
00684
|
APGV0007154
|
898
|
898
|
Processed
|
01/01/2024
|
|
9020304876
|
|
Mrs. EDLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
THIMMAJIPETA
|
TS-35-001-019-019/010014
(POTHIREDDYPALLE)
|
3635001000NRG24281120230667671
|
28/11/2023
|
Manemma
|
3635001WL041691
|
Manemma
|
00684
|
APGV0007154
|
898
|
898
|
Processed
|
01/01/2024
|
|
9020304976
|
|
Mrs. EDLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
THIMMAJIPETA
|
TS-35-001-019-019/010033
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666957
|
28/11/2023
|
Lakshmamma
|
3635001WL041472
|
Lakshmamma
|
00684
|
APGV0007154
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304948
|
|
Mrs. LAXMAMMA MISALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
THIMMAJIPETA
|
TS-35-001-019-019/010034
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666958
|
28/11/2023
|
Kashamma
|
3635001WL041472
|
Kashamma
|
00684
|
APGV0007154
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304944
|
|
DONGA KESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THIMMAJIPETA
|
TS-35-001-019-019/010037
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666959
|
28/11/2023
|
Karremma
|
3635001WL041472
|
Karremma
|
00684
|
APGV0007154
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304875
|
|
Mrs. Karremma Donga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
THIMMAJIPETA
|
TS-35-001-019-019/010037
(POTHIREDDYPALLE)
|
3635001000NRG24281120230667381
|
28/11/2023
|
Shekar
|
3635001WL041590
|
Shekar
|
00684
|
APGV0007154
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9020304873
|
|
Mr. DONGA CHANDRA SEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
THIMMAJIPETA
|
TS-35-001-019-019/010038
(POTHIREDDYPALLE)
|
3635001000NRG24281120230667382
|
28/11/2023
|
Venkataiah
|
3635001WL041590
|
Venkataiah
|
00684
|
APGV0007154
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9020304877
|
|
Mr. VENKATAIAH DONGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
THIMMAJIPETA
|
TS-35-001-019-019/010044
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666961
|
28/11/2023
|
Chennamma
|
3635001WL041472
|
Chennamma
|
00684
|
APGV0007154
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304947
|
|
Mrs. ENDABETLA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
THIMMAJIPETA
|
TS-35-001-019-019/010051
(POTHIREDDYPALLE)
|
3635001000NRG24281120230667674
|
28/11/2023
|
Alivelu
|
3635001WL041691
|
Alivelu
|
00684
|
APGV0007154
|
898
|
898
|
Processed
|
01/01/2024
|
|
9020304955
|
|
Mrs. Alivelu . Beesam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
THIMMAJIPETA
|
TS-35-001-019-019/010051
(POTHIREDDYPALLE)
|
3635001000NRG24281120230667673
|
28/11/2023
|
Venkataiah
|
3635001WL041691
|
Venkataiah
|
00684
|
APGV0007154
|
898
|
898
|
Processed
|
01/01/2024
|
|
9020304874
|
|
Mr. Venkataiah B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
THIMMAJIPETA
|
TS-35-001-019-019/010065
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666962
|
28/11/2023
|
Alivelu
|
3635001WL041472
|
Alivelu
|
00684
|
APGV0007154
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304981
|
|
KOMMU ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THIMMAJIPETA
|
TS-35-001-019-019/010155
(POTHIREDDYPALLE)
|
3635001000NRG24281120230667675
|
28/11/2023
|
Alivela
|
3635001WL041691
|
Alivela
|
00684
|
APGV0007154
|
898
|
898
|
Processed
|
01/01/2024
|
|
9020304961
|
|
MENTA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THIMMAJIPETA
|
TS-35-001-019-019/010166
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666964
|
28/11/2023
|
Manemma
|
3635001WL041472
|
Manemma
|
00684
|
APGV0007154
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304972
|
|
Mrs. MANEMMA KEANCHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
THIMMAJIPETA
|
TS-35-001-019-019/010186
(POTHIREDDYPALLE)
|
3635001000NRG24281120230667377
|
28/11/2023
|
Balaswami
|
3635001WL041588
|
Balaswami
|
00684
|
APGV0007154
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9020304954
|
|
Mr. Balaswami . Khanapuram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
THIMMAJIPETA
|
TS-35-001-019-019/010198
(POTHIREDDYPALLE)
|
3635001000NRG24281120230667378
|
28/11/2023
|
Tirupataiah
|
3635001WL041588
|
Tirupataiah
|
00684
|
APGV0007154
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9020304949
|
|
Mr. Tirupataiah . Besta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
THIMMAJIPETA
|
TS-35-001-019-019/010203
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666966
|
28/11/2023
|
Suvarnamma
|
3635001WL041472
|
Suvarnamma
|
00684
|
APGV0007154
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304970
|
|
Mrs. SUVARNA W 0 KRISHNAIAH R 0 POTHIRE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
THIMMAJIPETA
|
TS-35-001-019-019/010224
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666967
|
28/11/2023
|
Manyam Konda
|
3635001WL041472
|
Manyam Konda
|
00684
|
APGV0007154
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304965
|
|
Bhavajipally Manyamkonda
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
THIMMAJIPETA
|
TS-35-001-019-019/010254
(POTHIREDDYPALLE)
|
3635001000NRG24281120230667676
|
28/11/2023
|
Shivaleela
|
3635001WL041691
|
Shivaleela
|
00684
|
APGV0007154
|
898
|
898
|
Processed
|
01/01/2024
|
|
9020304998
|
|
Mrs. SHIVALEELA W 0 ANJANEYULU R 0 POTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
THIMMAJIPETA
|
TS-35-001-019-019/010257
(POTHIREDDYPALLE)
|
3635001000NRG24281120230667677
|
28/11/2023
|
Neelamma
|
3635001WL041691
|
Neelamma
|
00684
|
APGV0007154
|
898
|
898
|
Processed
|
01/01/2024
|
|
9020304999
|
|
Mrs. VATTIPALLA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
THIMMAJIPETA
|
TS-35-001-019-019/010262
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666968
|
28/11/2023
|
Venkatamma
|
3635001WL041472
|
Venkatamma
|
00684
|
APGV0007154
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304950
|
|
Mrs. GUNTHALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
THIMMAJIPETA
|
TS-35-001-019-019/010305
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666969
|
28/11/2023
|
Nagaiah
|
3635001WL041472
|
Nagaiah
|
00684
|
APGV0007154
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304963
|
|
AGAPU NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THIMMAJIPETA
|
TS-35-001-019-019/010381
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666972
|
28/11/2023
|
Manjula
|
3635001WL041472
|
Manjula
|
00684
|
APGV0007154
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304978
|
|
Mrs. MANJULA W 0 BALASWAMYR 0 POTHIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
THIMMAJIPETA
|
TS-35-001-019-019/010385
(POTHIREDDYPALLE)
|
3635001000NRG24281120230667370
|
28/11/2023
|
Laxmamma
|
3635001WL041585
|
Laxmamma
|
00684
|
APGV0007154
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9020304975
|
|
Mrs. AGAPU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
THIMMAJIPETA
|
TS-35-001-019-019/010417
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666973
|
28/11/2023
|
Venkatamma
|
3635001WL041472
|
Venkatamma
|
00684
|
APGV0007154
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304962
|
|
Mrs. BOYINOLU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
THIMMAJIPETA
|
TS-35-001-019-019/010441
(POTHIREDDYPALLE)
|
3635001000NRG24281120230667371
|
28/11/2023
|
Khaja Pasha
|
3635001WL041585
|
Khaja Pasha
|
00684
|
APGV0007154
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9020304957
|
|
Mr. MOLLA KHAJA PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
THIMMAJIPETA
|
TS-35-001-019-019/010441
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666974
|
28/11/2023
|
Sardar
|
3635001WL041472
|
Sardar
|
00684
|
APGV0007154
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304871
|
|
MOLLA SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THIMMAJIPETA
|
TS-35-001-019-019/010453
(POTHIREDDYPALLE)
|
3635001000NRG24281120230667678
|
28/11/2023
|
Manjula
|
3635001WL041691
|
Manjula
|
00684
|
APGV0007154
|
898
|
898
|
Processed
|
01/01/2024
|
|
9020305000
|
|
Miss. KOMU MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
THIMMAJIPETA
|
TS-35-001-019-019/010467
(POTHIREDDYPALLE)
|
3635001000NRG24281120230667680
|
28/11/2023
|
Manjula
|
3635001WL041691
|
Manjula
|
00684
|
APGV0007154
|
898
|
898
|
Processed
|
01/01/2024
|
|
9020304958
|
|
KENCHA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THIMMAJIPETA
|
TS-35-001-019-019/010489
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666975
|
28/11/2023
|
Munjula
|
3635001WL041472
|
Munjula
|
00684
|
APGV0007154
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304980
|
|
Mrs. MANJULAW 0 MALAIAH R 0 POTHIREDDYPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
THIMMAJIPETA
|
TS-35-001-019-019/010491
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666976
|
28/11/2023
|
Indiramma
|
3635001WL041472
|
Indiramma
|
00684
|
APGV0007154
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304956
|
|
Mrs. Indiramma . Kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
THIMMAJIPETA
|
TS-35-001-019-019/010537
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666978
|
28/11/2023
|
Anuradha
|
3635001WL041472
|
Anuradha
|
00684
|
APGV0007154
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304966
|
|
MANGA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
THIMMAJIPETA
|
TS-35-001-019-019/010537
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666977
|
28/11/2023
|
Manga beeraiah
|
3635001WL041472
|
Manga beeraiah
|
00684
|
APGV0007154
|
1000
|
1000
|
Rejected
|
01/01/2024
|
|
9020304967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
THIMMAJIPETA
|
TS-35-001-019-019/010571
(POTHIREDDYPALLE)
|
3635001000NRG24281120230667372
|
28/11/2023
|
Bagyamma
|
3635001WL041585
|
Bagyamma
|
00684
|
APGV0007154
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9020304969
|
|
RACHURI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
THIMMAJIPETA
|
TS-35-001-019-019/010571
(POTHIREDDYPALLE)
|
3635001000NRG24281120230667383
|
28/11/2023
|
Balaswamy
|
3635001WL041590
|
Balaswamy
|
00684
|
APGV0007154
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9020304974
|
|
RACHURI BALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
THIMMAJIPETA
|
TS-35-001-019-019/010634
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666981
|
28/11/2023
|
balaswamy
|
3635001WL041472
|
balaswamy
|
00684
|
APGV0007154
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304960
|
|
Mr. CHAKALI BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
THIMMAJIPETA
|
TS-35-001-019-019/010634
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666982
|
28/11/2023
|
thirupathamma
|
3635001WL041472
|
thirupathamma
|
00684
|
APGV0007154
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304977
|
|
Mrs. CHAKALI THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
THIMMAJIPETA
|
TS-35-001-019-019/010681
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666984
|
28/11/2023
|
venkatamma
|
3635001WL041472
|
venkatamma
|
00684
|
APGV0007154
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304985
|
|
Mrs. K VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
THIMMAJIPETA
|
TS-35-001-019-019/010683
(POTHIREDDYPALLE)
|
3635001000NRG24281120230667681
|
28/11/2023
|
laxmamma
|
3635001WL041691
|
laxmamma
|
00684
|
APGV0007154
|
898
|
898
|
Processed
|
01/01/2024
|
|
9020304968
|
|
Mrs. K LAXMAMMA W K NAGAIAH R O P R PAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
THIMMAJIPETA
|
TS-35-001-019-019/010711
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666985
|
28/11/2023
|
yellaiah
|
3635001WL041472
|
yellaiah
|
00684
|
APGV0007154
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304872
|
|
Mr. yellaiah Donga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
THIMMAJIPETA
|
TS-35-001-019-019/010711
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666986
|
28/11/2023
|
yellamma
|
3635001WL041472
|
yellamma
|
00684
|
APGV0007154
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304992
|
|
Mrs. DONGA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
THIMMAJIPETA
|
TS-35-001-019-019/010739
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666988
|
28/11/2023
|
Renuka
|
3635001WL041472
|
Renuka
|
00684
|
APGV0007154
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304984
|
|
Mrs. KATHE RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
THIMMAJIPETA
|
TS-35-001-019-019/010743
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666989
|
28/11/2023
|
indramma
|
3635001WL041472
|
indramma
|
00684
|
APGV0007154
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304990
|
|
Mrs. GURRALA INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
THIMMAJIPETA
|
TS-35-001-019-019/010756
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666990
|
28/11/2023
|
alivela
|
3635001WL041472
|
alivela
|
00684
|
APGV0007154
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304983
|
|
RANGALLA ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
THIMMAJIPETA
|
TS-35-001-019-019/010794
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666992
|
28/11/2023
|
renuka
|
3635001WL041472
|
renuka
|
00684
|
APGV0007154
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304993
|
|
Mrs. CHENNARAM RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
THIMMAJIPETA
|
TS-35-001-019-019/010800
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666994
|
28/11/2023
|
nagamma
|
3635001WL041472
|
nagamma
|
00684
|
APGV0007154
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304989
|
|
Mrs. Donga Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
THIMMAJIPETA
|
TS-35-001-019-019/10813
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666997
|
28/11/2023
|
gummadi nagaraju
|
3635001WL041472
|
gummadi nagaraju
|
00684
|
APGV0007154
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304988
|
|
Mr. GUMMADI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
THIMMAJIPETA
|
TS-35-001-019-019/10817
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666998
|
28/11/2023
|
Agapu Jyothi
|
3635001WL041472
|
Agapu Jyothi
|
00684
|
APGV0007154
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304987
|
|
Mrs. AGAPU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48860
|
48860
|
|
|
|
|
|
|
|
|
139
|
THIMMAJIPETA
|
TS-35-001-001-001/030052
(PULLAGIRI)
|
3635001000NRG24281120230667472
|
28/11/2023
|
Anji
|
3635001WL041619
|
Anji
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
01/01/2024
|
|
9020304843
|
|
MRS MUDAVATH ANJI
|
STATE BANK OF INDIA(508548)
|
|
140
|
THIMMAJIPETA
|
TS-35-001-002-002/010046
(MARIKAL)
|
3635001000NRG24281120230667409
|
28/11/2023
|
Kasanna
|
3635001WL041601
|
Kasanna
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
01/01/2024
|
|
9020304838
|
|
MR JARUPATI KASHANNA
|
STATE BANK OF INDIA(508548)
|
|
141
|
THIMMAJIPETA
|
TS-35-001-002-002/010117
(MARIKAL)
|
3635001000NRG24281120230667431
|
28/11/2023
|
Shankaramma
|
3635001WL041609
|
Shankaramma
|
00691
|
IPOS0000001
|
1183
|
1183
|
Processed
|
01/01/2024
|
|
9020304860
|
|
GADSU SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
THIMMAJIPETA
|
TS-35-001-002-002/010138
(MARIKAL)
|
3635001000NRG24281120230667414
|
28/11/2023
|
Masayya
|
3635001WL041604
|
Masayya
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
01/01/2024
|
|
9020305013
|
|
GIDDA MASAIAH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
143
|
THIMMAJIPETA
|
TS-35-001-002-002/010205
(MARIKAL)
|
3635001000NRG24281120230667415
|
28/11/2023
|
Nagaiah
|
3635001WL041604
|
Nagaiah
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
01/01/2024
|
|
9020304839
|
|
NAGAIAH GADUSU
|
ICICI BANK LTD(508534)
|
|
144
|
THIMMAJIPETA
|
TS-35-001-002-002/010214
(MARIKAL)
|
3635001000NRG24281120230667446
|
28/11/2023
|
Nirmala
|
3635001WL041612
|
Nirmala
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9020304862
|
|
MASHE NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
THIMMAJIPETA
|
TS-35-001-002-002/11060
(MARIKAL)
|
3635001000NRG24281120230667406
|
28/11/2023
|
Gidda Prabudas
|
3635001WL041599
|
Gidda Prabudas
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9020304863
|
|
MR GIDDA PRABUDAS
|
STATE BANK OF INDIA(508548)
|
|
146
|
THIMMAJIPETA
|
TS-35-001-008-007/010368
(MAREPALLE)
|
3635001000NRG24281120230667492
|
28/11/2023
|
Ippalapally Jangamma
|
3635001WL041624
|
Ippalapally Jangamma
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
01/01/2024
|
|
9020305008
|
|
IPPALAPALLY JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
THIMMAJIPETA
|
TS-35-001-008-007/010393
(MAREPALLE)
|
3635001000NRG24281120230667493
|
28/11/2023
|
Rangamma
|
3635001WL041624
|
Rangamma
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
01/01/2024
|
|
9020304847
|
|
BOLLY RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
THIMMAJIPETA
|
TS-35-001-008-007/010420
(MAREPALLE)
|
3635001000NRG24281120230667481
|
28/11/2023
|
Chinna Bacchanna
|
3635001WL041622
|
Chinna Bacchanna
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
01/01/2024
|
|
9020304857
|
|
JAWAJ CHINNA BACHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
THIMMAJIPETA
|
TS-35-001-010-008/010169
(VEDIREPALLY)
|
3635001000NRG24281120230666868
|
28/11/2023
|
Chandrakala
|
3635001WL041450
|
Chandrakala
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
01/01/2024
|
|
9020304845
|
|
CHANDRAMMA CHINTAKINDI
|
ICICI BANK LTD(508534)
|
|
150
|
THIMMAJIPETA
|
TS-35-001-010-008/010197
(VEDIREPALLY)
|
3635001000NRG24281120230666843
|
28/11/2023
|
Parwathamma
|
3635001WL041445
|
Parwathamma
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
01/01/2024
|
|
9020304849
|
|
PARWATHAMMA GANGANMONI
|
ICICI BANK LTD(508534)
|
|
151
|
THIMMAJIPETA
|
TS-35-001-010-008/010305
(VEDIREPALLY)
|
3635001000NRG24281120230666846
|
28/11/2023
|
Anjalamma
|
3635001WL041445
|
Anjalamma
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
01/01/2024
|
|
9020304861
|
|
ANJALAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
152
|
THIMMAJIPETA
|
TS-35-001-010-008/010352
(VEDIREPALLY)
|
3635001000NRG24281120230667669
|
28/11/2023
|
Padma
|
3635001WL041690
|
Padma
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9020304851
|
|
PADMA PUDURU
|
ICICI BANK LTD(508534)
|
|
153
|
THIMMAJIPETA
|
TS-35-001-010-008/010640
(VEDIREPALLY)
|
3635001000NRG24281120230667667
|
28/11/2023
|
Padma
|
3635001WL041689
|
Padma
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9020304848
|
|
PADMA
|
ICICI BANK LTD(508534)
|
|
154
|
THIMMAJIPETA
|
TS-35-001-010-008/010679
(VEDIREPALLY)
|
3635001000NRG24281120230666870
|
28/11/2023
|
anitha
|
3635001WL041450
|
anitha
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
01/01/2024
|
|
9020304852
|
|
POSHAMONI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
155
|
THIMMAJIPETA
|
TS-35-001-011-009/010043
(THIMMAJIPET)
|
3635001000NRG24281120230667031
|
28/11/2023
|
Ragula Chandramma
|
3635001WL041485
|
Ragula Chandramma
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
01/01/2024
|
|
9020305011
|
|
RAGULA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
THIMMAJIPETA
|
TS-35-001-011-009/010949
(THIMMAJIPET)
|
3635001000NRG24281120230667046
|
28/11/2023
|
Narla Padma
|
3635001WL041485
|
Narla Padma
|
00691
|
IPOS0000001
|
1057
|
1057
|
Processed
|
01/01/2024
|
|
9020305010
|
|
NARLA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
THIMMAJIPETA
|
TS-35-001-019-019/010042
(POTHIREDDYPALLE)
|
3635001000NRG24281120230667672
|
28/11/2023
|
Chennaiah
|
3635001WL041691
|
Chennaiah
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
01/01/2024
|
|
9020304868
|
|
GUMMADI CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
THIMMAJIPETA
|
TS-35-001-019-019/010198
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666965
|
28/11/2023
|
Padmamma
|
3635001WL041472
|
Padmamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304864
|
|
BESTHA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
THIMMAJIPETA
|
TS-35-001-019-019/010308
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666970
|
28/11/2023
|
Nagamma
|
3635001WL041472
|
Nagamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304859
|
|
YERRAGUNDLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
THIMMAJIPETA
|
TS-35-001-019-019/010461
(POTHIREDDYPALLE)
|
3635001000NRG24281120230667679
|
28/11/2023
|
Laxmidevi
|
3635001WL041691
|
Laxmidevi
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
01/01/2024
|
|
9020304846
|
|
AVURUPALLY LAXMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
THIMMAJIPETA
|
TS-35-001-019-019/010486
(POTHIREDDYPALLE)
|
3635001000NRG24281120230667394
|
28/11/2023
|
Besta Balaswamy
|
3635001WL041593
|
Besta Balaswamy
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9020305009
|
|
Mr. BALASWAMY S 0 NARASIMHA R 0 POTHIRE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
THIMMAJIPETA
|
TS-35-001-019-019/010549
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666980
|
28/11/2023
|
dhasaratham
|
3635001WL041472
|
dhasaratham
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
9020304837
|
|
BHAVAJIPALLY DASHARATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
THIMMAJIPETA
|
TS-35-001-019-019/010549
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666979
|
28/11/2023
|
nagamma
|
3635001WL041472
|
nagamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
9020304867
|
|
BHAVAJIPALLY NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
THIMMAJIPETA
|
TS-35-001-019-019/010737
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666987
|
28/11/2023
|
chandramma
|
3635001WL041472
|
chandramma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304869
|
|
DONGA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
THIMMAJIPETA
|
TS-35-001-019-019/010800
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666995
|
28/11/2023
|
anjaneyulu
|
3635001WL041472
|
anjaneyulu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304866
|
|
DONGA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
THIMMAJIPETA
|
TS-35-001-019-019/010804
(POTHIREDDYPALLE)
|
3635001000NRG24281120230666996
|
28/11/2023
|
rajeswari
|
3635001WL041472
|
rajeswari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9020304842
|
|
KHANAPURAM RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
THIMMAJIPETA
|
TS-35-001-019-019/010806
(POTHIREDDYPALLE)
|
3635001000NRG24281120230667682
|
28/11/2023
|
venkatamma
|
3635001WL041691
|
venkatamma
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
01/01/2024
|
|
9020304870
|
|
NERELLAPALLY VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
THIMMAJIPETA
|
TS-35-001-020-001/010168
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24281120230667454
|
28/11/2023
|
goji
|
3635001WL041617
|
goji
|
00691
|
IPOS0000001
|
946
|
946
|
Processed
|
01/01/2024
|
|
9020304856
|
|
PATHLAVATH GOJI
|
UNION BANK OF INDIA(508500)
|
|
169
|
THIMMAJIPETA
|
TS-35-001-020-001/130084
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24281120230667458
|
28/11/2023
|
Aamgoth Saroja
|
3635001WL041617
|
Aamgoth Saroja
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
01/01/2024
|
|
9020305007
|
|
AAMGOTH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
THIMMAJIPETA
|
TS-35-001-021-001/020025
(EMLANAIK TANDA)
|
3635001000NRG24281120230666906
|
28/11/2023
|
Krushna
|
3635001WL041461
|
Krushna
|
00691
|
IPOS0000001
|
703
|
703
|
Processed
|
01/01/2024
|
|
9020304865
|
|
KETHAVATH KRISHNAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
THIMMAJIPETA
|
TS-35-001-022-001/020002
(HANMAN TANDA)
|
3635001000NRG24281120230666911
|
28/11/2023
|
Lakshmi
|
3635001WL041463
|
Lakshmi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9020304841
|
|
AMGOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
THIMMAJIPETA
|
TS-35-001-022-001/020009
(HANMAN TANDA)
|
3635001000NRG24281120230666912
|
28/11/2023
|
Krushna
|
3635001WL041463
|
Krushna
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9020304840
|
|
MR KATRAVATH KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
173
|
THIMMAJIPETA
|
TS-35-001-022-001/020022
(HANMAN TANDA)
|
3635001000NRG24281120230666921
|
28/11/2023
|
Rakmi
|
3635001WL041466
|
Rakmi
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
01/01/2024
|
|
9020304854
|
|
VADTAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
THIMMAJIPETA
|
TS-35-001-022-001/020022
(HANMAN TANDA)
|
3635001000NRG24281120230666922
|
28/11/2023
|
suguna
|
3635001WL041466
|
suguna
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
01/01/2024
|
|
9020304855
|
|
VADTAVATH SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
THIMMAJIPETA
|
TS-35-001-022-001/020036
(HANMAN TANDA)
|
3635001000NRG24281120230666923
|
28/11/2023
|
Shamla
|
3635001WL041466
|
Shamla
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
01/01/2024
|
|
9020304853
|
|
MUNAVATH SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
THIMMAJIPETA
|
TS-35-001-022-001/020044
(HANMAN TANDA)
|
3635001000NRG24281120230666924
|
28/11/2023
|
Haja
|
3635001WL041466
|
Haja
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
01/01/2024
|
|
9020305012
|
|
HAJA KATRAVAT
|
ICICI BANK LTD(508534)
|
|
177
|
THIMMAJIPETA
|
TS-35-001-022-001/020044
(HANMAN TANDA)
|
3635001000NRG24281120230666931
|
28/11/2023
|
ramesh
|
3635001WL041468
|
ramesh
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9020304844
|
|
K RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
THIMMAJIPETA
|
TS-35-001-022-001/020096
(HANMAN TANDA)
|
3635001000NRG24281120230666925
|
28/11/2023
|
Taari
|
3635001WL041466
|
Taari
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
01/01/2024
|
|
9020304850
|
|
MUDAVATH TARAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
THIMMAJIPETA
|
TS-35-001-022-001/020096
(HANMAN TANDA)
|
3635001000NRG24281120230666926
|
28/11/2023
|
Venkatesh
|
3635001WL041466
|
Venkatesh
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
01/01/2024
|
|
9020304858
|
|
MUDAVATH VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39817
|
39817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178588
|
178588
|
|
|
|
|
|
|
|