|
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
|
VEMULAPALLE
|
TS-23-032-023-001/010002
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843097
|
04/06/2023
|
Sateesh
|
3623032WL019055
|
Sateesh
|
00078
|
CNRB0013447
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234368
|
|
MR SATHEESH CHENNABOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
VEMULAPALLE
|
TS-23-032-015-018/010039
(SALKUNOOR)
|
3623032000NRG24040620230864074
|
04/06/2023
|
Bhujata
|
3623032WL019693
|
Bhujata
|
00152
|
HDFC0001636
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983234374
|
|
AKULA BUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
779
|
779
|
|
|
|
|
|
|
|
|
3
|
VEMULAPALLE
|
TS-23-032-015-018/010682
(SALKUNOOR)
|
3623032000NRG24040620230864104
|
04/06/2023
|
Praveen Kumar
|
3623032WL019693
|
Praveen Kumar
|
00165
|
IBKL0001640
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983234363
|
|
MR GANTEKAMPU PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
779
|
779
|
|
|
|
|
|
|
|
|
4
|
VEMULAPALLE
|
TS-23-032-023-001/010001
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843095
|
04/06/2023
|
Saikrishna
|
3623032WL019055
|
Saikrishna
|
00415
|
SBIN0006316
|
336
|
336
|
Processed
|
03/07/2023
|
|
2983234371
|
|
MR CHENNABOINA SAIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VEMULAPALLE
|
TS-23-032-023-001/010035
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843143
|
04/06/2023
|
samrajyam
|
3623032WL019055
|
samrajyam
|
00415
|
SBIN0006316
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983234369
|
|
Mrs. THAMMANABOYINA SAMRAJYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
VEMULAPALLE
|
TS-23-032-023-001/030569
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843166
|
04/06/2023
|
Sravan Kumar
|
3623032WL019055
|
Sravan Kumar
|
00415
|
SBIN0006316
|
672
|
672
|
Processed
|
03/07/2023
|
|
2983234373
|
|
PADIRA SRAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
7
|
VEMULAPALLE
|
TS-23-032-023-001/010022
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843140
|
04/06/2023
|
madhu
|
3623032WL019055
|
madhu
|
00415
|
SBIN0006317
|
168
|
168
|
Processed
|
03/07/2023
|
|
2983234370
|
|
MR MADHU SAAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168
|
168
|
|
|
|
|
|
|
|
|
8
|
VEMULAPALLE
|
TS-23-032-023-001/030231
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837843
|
04/06/2023
|
Kondamma
|
3623032WL018967
|
Kondamma
|
00415
|
SBIN0008502
|
671
|
671
|
Processed
|
03/07/2023
|
|
2983234366
|
|
Mrs. GADDAMEEDI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
671
|
671
|
|
|
|
|
|
|
|
|
9
|
VEMULAPALLE
|
TS-23-032-015-018/010034
(SALKUNOOR)
|
3623032000NRG24040620230864072
|
04/06/2023
|
Yallamma
|
3623032WL019693
|
Yallamma
|
00415
|
SBIN0020322
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983234381
|
|
SINGAM YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VEMULAPALLE
|
TS-23-032-015-018/010057
(SALKUNOOR)
|
3623032000NRG24040620230864076
|
04/06/2023
|
Gangaiah
|
3623032WL019693
|
Gangaiah
|
00415
|
SBIN0020322
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983234392
|
|
NALLABOTHU GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VEMULAPALLE
|
TS-23-032-015-018/010061
(SALKUNOOR)
|
3623032000NRG24040620230864077
|
04/06/2023
|
Bhagyamma
|
3623032WL019693
|
Bhagyamma
|
00415
|
SBIN0020322
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983234382
|
|
KUMCHAM BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VEMULAPALLE
|
TS-23-032-015-018/010080
(SALKUNOOR)
|
3623032000NRG24040620230864080
|
04/06/2023
|
Picchamma
|
3623032WL019693
|
Picchamma
|
00415
|
SBIN0020322
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983234207
|
|
POLEBOINA PITCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VEMULAPALLE
|
TS-23-032-015-018/010183
(SALKUNOOR)
|
3623032000NRG24040620230864083
|
04/06/2023
|
Saalamma
|
3623032WL019693
|
Saalamma
|
00415
|
SBIN0020322
|
390
|
390
|
Processed
|
03/07/2023
|
|
2983234206
|
|
POLEBOYINA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VEMULAPALLE
|
TS-23-032-015-018/010184
(SALKUNOOR)
|
3623032000NRG24040620230864084
|
04/06/2023
|
Bucchamma
|
3623032WL019693
|
Bucchamma
|
00415
|
SBIN0020322
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983234379
|
|
JARIPOTHULA BUTCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VEMULAPALLE
|
TS-23-032-015-018/010337
(SALKUNOOR)
|
3623032000NRG24040620230864091
|
04/06/2023
|
Upemdra
|
3623032WL019693
|
Upemdra
|
00415
|
SBIN0020322
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983234208
|
|
SOLLETI UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VEMULAPALLE
|
TS-23-032-015-018/010444
(SALKUNOOR)
|
3623032000NRG24040620230864098
|
04/06/2023
|
Kalamma
|
3623032WL019693
|
Kalamma
|
00415
|
SBIN0020322
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983234393
|
|
MRS GADDAM KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VEMULAPALLE
|
TS-23-032-015-018/010465
(SALKUNOOR)
|
3623032000NRG24040620230864101
|
04/06/2023
|
Ravi
|
3623032WL019693
|
Ravi
|
00415
|
SBIN0020322
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983234220
|
|
TELAGAMALLA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VEMULAPALLE
|
TS-23-032-023-001/010012
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843118
|
04/06/2023
|
Satyanaaraayana
|
3623032WL019055
|
Satyanaaraayana
|
00415
|
SBIN0020322
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234383
|
|
Satyanarayana Barigela
|
GENERAL POST OFFICE(607245)
|
|
19
|
VEMULAPALLE
|
TS-23-032-023-001/010014
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843125
|
04/06/2023
|
bhavani
|
3623032WL019055
|
bhavani
|
00415
|
SBIN0020322
|
672
|
672
|
Processed
|
03/07/2023
|
|
2983234204
|
|
Mrs. BARIGALA VIJAYA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
VEMULAPALLE
|
TS-23-032-023-001/010016
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843129
|
04/06/2023
|
deevakamma
|
3623032WL019055
|
deevakamma
|
00415
|
SBIN0020322
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234388
|
|
Mrs. Bollepalli Devakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
VEMULAPALLE
|
TS-23-032-023-001/010024
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843141
|
04/06/2023
|
Lakshmaiah
|
3623032WL019055
|
Lakshmaiah
|
00415
|
SBIN0020322
|
168
|
168
|
Processed
|
03/07/2023
|
|
2983234386
|
|
KOPPERA LAKSHMAIAH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
22
|
VEMULAPALLE
|
TS-23-032-023-001/010024
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843142
|
04/06/2023
|
shobarani
|
3623032WL019055
|
shobarani
|
00415
|
SBIN0020322
|
168
|
168
|
Processed
|
03/07/2023
|
|
2983234385
|
|
Mrs. KOPPERA SOBHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
VEMULAPALLE
|
TS-23-032-023-001/010039
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843153
|
04/06/2023
|
upendra
|
3623032WL019055
|
upendra
|
00415
|
SBIN0020322
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983234390
|
|
Mrs. UPENDRA BARIGELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
VEMULAPALLE
|
TS-23-032-023-001/040021
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230838187
|
04/06/2023
|
shilpa
|
3623032WL018971
|
shilpa
|
00415
|
SBIN0020322
|
925
|
925
|
Processed
|
03/07/2023
|
|
2983234281
|
|
MS SHILPA MAANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11151
|
11151
|
|
|
|
|
|
|
|
|
25
|
VEMULAPALLE
|
TS-23-032-023-001/010001
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843094
|
04/06/2023
|
Lakshmi
|
3623032WL019055
|
Lakshmi
|
00415
|
SBIN0020580
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234210
|
|
MRS LAKSHMI CHENNABOIYINA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VEMULAPALLE
|
TS-23-032-023-001/010005
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843104
|
04/06/2023
|
Srinivas
|
3623032WL019055
|
Srinivas
|
00415
|
SBIN0020580
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983234372
|
|
Mr. CHENNABOYINA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
VEMULAPALLE
|
TS-23-032-023-001/010006
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843105
|
04/06/2023
|
Badrayya
|
3623032WL019055
|
Badrayya
|
00415
|
SBIN0020580
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234211
|
|
Mr. Barigela Bhadraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
VEMULAPALLE
|
TS-23-032-023-001/010006
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843108
|
04/06/2023
|
Srija
|
3623032WL019055
|
Srija
|
00415
|
SBIN0020580
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234203
|
|
MISS BARIGELA SRIJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VEMULAPALLE
|
TS-23-032-023-001/010006
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843106
|
04/06/2023
|
Sujaata
|
3623032WL019055
|
Sujaata
|
00415
|
SBIN0020580
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234200
|
|
MRS BARIGELA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
VEMULAPALLE
|
TS-23-032-023-001/010007
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843110
|
04/06/2023
|
Lata
|
3623032WL019055
|
Lata
|
00415
|
SBIN0020580
|
672
|
672
|
Processed
|
03/07/2023
|
|
2983234201
|
|
Mrs. PADIRI LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
VEMULAPALLE
|
TS-23-032-023-001/010008
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843114
|
04/06/2023
|
nagendra babu
|
3623032WL019055
|
nagendra babu
|
00415
|
SBIN0020580
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234367
|
|
CHENNABOINA NAGENDRA BABU
|
HDFC BANK LTD(607152)
|
|
32
|
VEMULAPALLE
|
TS-23-032-023-001/010008
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843113
|
04/06/2023
|
Somamma
|
3623032WL019055
|
Somamma
|
00415
|
SBIN0020580
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234214
|
|
MRS SOMAMMA CHENNABOINA
|
STATE BANK OF INDIA(508548)
|
|
33
|
VEMULAPALLE
|
TS-23-032-023-001/010012
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843119
|
04/06/2023
|
Satyavati
|
3623032WL019055
|
Satyavati
|
00415
|
SBIN0020580
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234365
|
|
Mr. BARIGALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
VEMULAPALLE
|
TS-23-032-023-001/010014
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843121
|
04/06/2023
|
Kotayya
|
3623032WL019055
|
Kotayya
|
00415
|
SBIN0020580
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234391
|
|
MR KOTAIAH BARIGALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
VEMULAPALLE
|
TS-23-032-023-001/010014
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843124
|
04/06/2023
|
naresh
|
3623032WL019055
|
naresh
|
00415
|
SBIN0020580
|
672
|
672
|
Processed
|
03/07/2023
|
|
2983234213
|
|
MR NARESH BARIGALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
VEMULAPALLE
|
TS-23-032-023-001/010014
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843122
|
04/06/2023
|
Sateesh
|
3623032WL019055
|
Sateesh
|
00415
|
SBIN0020580
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983234217
|
|
MR SATHISH BARIGELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
VEMULAPALLE
|
TS-23-032-023-001/010018
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843134
|
04/06/2023
|
Lakshmi
|
3623032WL019055
|
Lakshmi
|
00415
|
SBIN0020580
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234205
|
|
MRS CHINNABOINA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VEMULAPALLE
|
TS-23-032-023-001/010018
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843135
|
04/06/2023
|
lakshmi
|
3623032WL019055
|
lakshmi
|
00415
|
SBIN0020580
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234285
|
|
Mrs. CHENNABOINA LAXMI W O SRI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
VEMULAPALLE
|
TS-23-032-023-001/010021
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843138
|
04/06/2023
|
yugender
|
3623032WL019055
|
yugender
|
00415
|
SBIN0020580
|
336
|
336
|
Processed
|
03/07/2023
|
|
2983234387
|
|
MR BARIGALA YUGANDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
VEMULAPALLE
|
TS-23-032-023-001/010035
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843144
|
04/06/2023
|
gopi
|
3623032WL019055
|
gopi
|
00415
|
SBIN0020580
|
168
|
168
|
Processed
|
03/07/2023
|
|
2983234364
|
|
MR GOPI THUMMALABOINA
|
STATE BANK OF INDIA(508548)
|
|
41
|
VEMULAPALLE
|
TS-23-032-023-001/010037
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843149
|
04/06/2023
|
srilaxmi
|
3623032WL019055
|
srilaxmi
|
00415
|
SBIN0020580
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234384
|
|
Mrs. CHENNABOYINA SRILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
VEMULAPALLE
|
TS-23-032-023-001/010038
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843150
|
04/06/2023
|
Lakshmayya
|
3623032WL019055
|
Lakshmayya
|
00415
|
SBIN0020580
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234380
|
|
MR PADIRA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
VEMULAPALLE
|
TS-23-032-023-001/010038
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843151
|
04/06/2023
|
Sujaata
|
3623032WL019055
|
Sujaata
|
00415
|
SBIN0020580
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234394
|
|
Mrs. PADIRA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
VEMULAPALLE
|
TS-23-032-023-001/010431
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843160
|
04/06/2023
|
Mamgamma
|
3623032WL019055
|
Mamgamma
|
00415
|
SBIN0020580
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983234395
|
|
ERLA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VEMULAPALLE
|
TS-23-032-023-001/010431
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843161
|
04/06/2023
|
Satyanaaraayana
|
3623032WL019055
|
Satyanaaraayana
|
00415
|
SBIN0020580
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983234212
|
|
ERLA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VEMULAPALLE
|
TS-23-032-023-001/010431
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843162
|
04/06/2023
|
Triveni
|
3623032WL019055
|
Triveni
|
00415
|
SBIN0020580
|
504
|
504
|
Processed
|
03/07/2023
|
|
2983234218
|
|
MISS TRIVENI ERLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
VEMULAPALLE
|
TS-23-032-023-001/010534
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230838179
|
04/06/2023
|
Ravi
|
3623032WL018971
|
Ravi
|
00415
|
SBIN0020580
|
925
|
925
|
Processed
|
03/07/2023
|
|
2983234216
|
|
MERUGU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VEMULAPALLE
|
TS-23-032-023-001/030233
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837844
|
04/06/2023
|
Krishnaa Reddi
|
3623032WL018967
|
Krishnaa Reddi
|
00415
|
SBIN0020580
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234215
|
|
MUDIREDDI KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VEMULAPALLE
|
TS-23-032-023-001/030255
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837851
|
04/06/2023
|
venkatayya
|
3623032WL018967
|
venkatayya
|
00415
|
SBIN0020580
|
336
|
336
|
Processed
|
03/07/2023
|
|
2983234389
|
|
VENKANNA CHINTHAKAYALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
50
|
VEMULAPALLE
|
TS-23-032-023-001/030264
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837855
|
04/06/2023
|
naagayya
|
3623032WL018967
|
naagayya
|
00415
|
SBIN0020580
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234202
|
|
Mr. NAGAIAH DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
VEMULAPALLE
|
TS-23-032-023-001/030266
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837857
|
04/06/2023
|
durgamma
|
3623032WL018967
|
durgamma
|
00415
|
SBIN0020580
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234283
|
|
Mrs. DASARI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
VEMULAPALLE
|
TS-23-032-023-001/030298
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837870
|
04/06/2023
|
madhu
|
3623032WL018967
|
madhu
|
00415
|
SBIN0020580
|
671
|
671
|
Processed
|
03/07/2023
|
|
2983234284
|
|
PERALA MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VEMULAPALLE
|
TS-23-032-023-001/040017
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230838184
|
04/06/2023
|
Narsayya
|
3623032WL018971
|
Narsayya
|
00415
|
SBIN0020580
|
925
|
925
|
Processed
|
03/07/2023
|
|
2983234209
|
|
PALLA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VEMULAPALLE
|
TS-23-032-023-001/040021
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230838186
|
04/06/2023
|
Susheela
|
3623032WL018971
|
Susheela
|
00415
|
SBIN0020580
|
925
|
925
|
Processed
|
03/07/2023
|
|
2983234282
|
|
Mrs. MANI SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25619
|
25619
|
|
|
|
|
|
|
|
|
55
|
VEMULAPALLE
|
TS-23-032-023-001/030571
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843168
|
04/06/2023
|
dhanalaxmi
|
3623032WL019055
|
dhanalaxmi
|
00415
|
SBIN0020653
|
504
|
504
|
Processed
|
03/07/2023
|
|
2983234219
|
|
BOLLEPALLI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
56
|
VEMULAPALLE
|
TS-23-032-015-018/010422
(SALKUNOOR)
|
3623032000NRG24040620230864095
|
04/06/2023
|
Srinu
|
3623032WL019693
|
Srinu
|
00415
|
SBIN0RRAPGB
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983234224
|
|
Mr. PERELLI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
VEMULAPALLE
|
TS-23-032-023-001/030227
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837842
|
04/06/2023
|
Chamdramma
|
3623032WL018967
|
Chamdramma
|
00415
|
SBIN0RRAPGB
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234232
|
|
DASARI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1786
|
1786
|
|
|
|
|
|
|
|
|
58
|
VEMULAPALLE
|
TS-23-032-023-001/010001
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843093
|
04/06/2023
|
Vemkatanaaraayana
|
3623032WL019055
|
Vemkatanaaraayana
|
00468
|
UBIN0805181
|
504
|
504
|
Processed
|
03/07/2023
|
|
2983234357
|
|
CHENNABOYINA VENKATA NARAYANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
59
|
VEMULAPALLE
|
TS-23-032-023-001/010006
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843107
|
04/06/2023
|
jakkaiah
|
3623032WL019055
|
jakkaiah
|
00684
|
APGV0006243
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234359
|
|
JAKKAIAH BARIGALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
60
|
VEMULAPALLE
|
TS-23-032-023-001/010018
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843133
|
04/06/2023
|
Raamayya
|
3623032WL019055
|
Raamayya
|
00684
|
APGV0006243
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234361
|
|
CHENNABOYINA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VEMULAPALLE
|
TS-23-032-023-001/010036
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843146
|
04/06/2023
|
pullamma
|
3623032WL019055
|
pullamma
|
00684
|
APGV0006243
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983234257
|
|
Ms. CHENNABOYINA PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
VEMULAPALLE
|
TS-23-032-023-001/030058
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837801
|
04/06/2023
|
Karunaakar Reddi
|
3623032WL018967
|
Karunaakar Reddi
|
00684
|
APGV0006243
|
839
|
839
|
Processed
|
03/07/2023
|
|
2983234233
|
|
Mr. KARUNAKAR REDDY MUDI REDDY S O PEDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
VEMULAPALLE
|
TS-23-032-023-001/030165
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837820
|
04/06/2023
|
Lingaiah
|
3623032WL018967
|
Lingaiah
|
00684
|
APGV0006243
|
168
|
168
|
Processed
|
03/07/2023
|
|
2983234226
|
|
Mr. LINGAIAH GANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
VEMULAPALLE
|
TS-23-032-023-001/030206
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837833
|
04/06/2023
|
Seshayya
|
3623032WL018967
|
Seshayya
|
00684
|
APGV0006243
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234227
|
|
NARSINGOJU SESHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VEMULAPALLE
|
TS-23-032-023-001/030273
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837864
|
04/06/2023
|
baarathamma
|
3623032WL018967
|
baarathamma
|
00684
|
APGV0006243
|
168
|
168
|
Processed
|
03/07/2023
|
|
2983234222
|
|
Mrs. SANKINENI . BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
66
|
VEMULAPALLE
|
TS-23-032-023-001/030222
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837840
|
04/06/2023
|
Neelamma
|
3623032WL018967
|
Neelamma
|
00684
|
APGV0006282
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234228
|
|
MRS NEELAMMA SABBU
|
STATE BANK OF INDIA(508548)
|
|
67
|
VEMULAPALLE
|
TS-23-032-023-001/030298
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837871
|
04/06/2023
|
Nagamani
|
3623032WL018967
|
Nagamani
|
00684
|
APGV0006282
|
336
|
336
|
Processed
|
03/07/2023
|
|
2983234242
|
|
MRS NAGAMANI PERALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1343
|
1343
|
|
|
|
|
|
|
|
|
68
|
VEMULAPALLE
|
TS-23-032-023-001/010002
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843096
|
04/06/2023
|
China Vemkatayya
|
3623032WL019055
|
China Vemkatayya
|
00684
|
APGV0006286
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234240
|
|
Mr. CHENNABOYINA VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
VEMULAPALLE
|
TS-23-032-023-001/010002
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843098
|
04/06/2023
|
naagendra
|
3623032WL019055
|
naagendra
|
00684
|
APGV0006286
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234275
|
|
Mrs. CHENNABOYINA NAGENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
VEMULAPALLE
|
TS-23-032-023-001/010008
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843112
|
04/06/2023
|
Srinivaas
|
3623032WL019055
|
Srinivaas
|
00684
|
APGV0006286
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234358
|
|
Mr. CHENNABOYINA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
VEMULAPALLE
|
TS-23-032-023-001/010011
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843116
|
04/06/2023
|
Mamgayya
|
3623032WL019055
|
Mamgayya
|
00684
|
APGV0006286
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234311
|
|
Mr. EERLA MANGAIAH
|
INDIAN BANK(607105)
|
|
72
|
VEMULAPALLE
|
TS-23-032-023-001/010022
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843139
|
04/06/2023
|
Pushpamma
|
3623032WL019055
|
Pushpamma
|
00684
|
APGV0006286
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234225
|
|
Mrs. SAKI PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
VEMULAPALLE
|
TS-23-032-023-001/030065
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837805
|
04/06/2023
|
Limgaareddi
|
3623032WL018967
|
Limgaareddi
|
00684
|
APGV0006286
|
168
|
168
|
Processed
|
03/07/2023
|
|
2983234280
|
|
MR LINGAREDDY SABBU
|
STATE BANK OF INDIA(508548)
|
|
74
|
VEMULAPALLE
|
TS-23-032-023-001/030065
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837806
|
04/06/2023
|
Vanajamma
|
3623032WL018967
|
Vanajamma
|
00684
|
APGV0006286
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234238
|
|
Mrs. SABBU VANAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
VEMULAPALLE
|
TS-23-032-023-001/030066
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837808
|
04/06/2023
|
Lakshmamma
|
3623032WL018967
|
Lakshmamma
|
00684
|
APGV0006286
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234239
|
|
MRS LAKSHMI SABBU
|
STATE BANK OF INDIA(508548)
|
|
76
|
VEMULAPALLE
|
TS-23-032-023-001/030165
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837819
|
04/06/2023
|
Krishnaveni
|
3623032WL018967
|
Krishnaveni
|
00684
|
APGV0006286
|
336
|
336
|
Processed
|
03/07/2023
|
|
2983234221
|
|
MRS KRISHNAVENI GANTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
VEMULAPALLE
|
TS-23-032-023-001/030306
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837875
|
04/06/2023
|
Ramana
|
3623032WL018967
|
Ramana
|
00684
|
APGV0006286
|
336
|
336
|
Processed
|
03/07/2023
|
|
2983234230
|
|
Mrs. ENUGURTHI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
VEMULAPALLE
|
TS-23-032-023-001/030321
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837877
|
04/06/2023
|
Rama
|
3623032WL018967
|
Rama
|
00684
|
APGV0006286
|
503
|
503
|
Processed
|
03/07/2023
|
|
2983234259
|
|
SUNKANAPALLI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VEMULAPALLE
|
TS-23-032-023-001/040001
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230838180
|
04/06/2023
|
Ratnamma
|
3623032WL018971
|
Ratnamma
|
00684
|
APGV0006286
|
925
|
925
|
Processed
|
03/07/2023
|
|
2983234287
|
|
Mrs. PALLA RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
VEMULAPALLE
|
TS-23-032-023-001/040015
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230838183
|
04/06/2023
|
Kalamma
|
3623032WL018971
|
Kalamma
|
00684
|
APGV0006286
|
925
|
925
|
Processed
|
03/07/2023
|
|
2983234229
|
|
Mrs. ETTAMALLA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
VEMULAPALLE
|
TS-23-032-023-001/040026
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230838188
|
04/06/2023
|
Jaarji
|
3623032WL018971
|
Jaarji
|
00684
|
APGV0006286
|
925
|
925
|
Processed
|
03/07/2023
|
|
2983234244
|
|
Mr. PALLA JARJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
82
|
VEMULAPALLE
|
TS-23-032-023-001/010003
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843100
|
04/06/2023
|
Saavitramma
|
3623032WL019055
|
Saavitramma
|
00684
|
APGV0006311
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234251
|
|
Mrs. CHENNABOYINA SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
VEMULAPALLE
|
TS-23-032-023-001/010004
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843101
|
04/06/2023
|
Daamodar
|
3623032WL019055
|
Daamodar
|
00684
|
APGV0006311
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983234271
|
|
Mr. CHENNABOYINA DAMODAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
VEMULAPALLE
|
TS-23-032-023-001/010004
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843102
|
04/06/2023
|
Narsamma
|
3623032WL019055
|
Narsamma
|
00684
|
APGV0006311
|
672
|
672
|
Processed
|
03/07/2023
|
|
2983234262
|
|
Mrs. CHENNABOYINA NASARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
VEMULAPALLE
|
TS-23-032-023-001/010004
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843103
|
04/06/2023
|
Ramaadevi
|
3623032WL019055
|
Ramaadevi
|
00684
|
APGV0006311
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234268
|
|
Mrs. CHENNABOINA RAMADHEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
VEMULAPALLE
|
TS-23-032-023-001/010007
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843111
|
04/06/2023
|
madavi
|
3623032WL019055
|
madavi
|
00684
|
APGV0006311
|
672
|
672
|
Processed
|
03/07/2023
|
|
2983234249
|
|
Mrs. MADHAVI PADIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
VEMULAPALLE
|
TS-23-032-023-001/010010
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843115
|
04/06/2023
|
Kamalamma
|
3623032WL019055
|
Kamalamma
|
00684
|
APGV0006311
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234247
|
|
Mrs. ERLA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
VEMULAPALLE
|
TS-23-032-023-001/010014
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843123
|
04/06/2023
|
Aademma
|
3623032WL019055
|
Aademma
|
00684
|
APGV0006311
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234260
|
|
Mrs. BARIGALA ADEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
VEMULAPALLE
|
TS-23-032-023-001/010015
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843127
|
04/06/2023
|
Durgamma
|
3623032WL019055
|
Durgamma
|
00684
|
APGV0006311
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234309
|
|
CHENNEBOYINA DURAGAMMA
|
HDFC BANK LTD(607152)
|
|
90
|
VEMULAPALLE
|
TS-23-032-023-001/010017
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843131
|
04/06/2023
|
Saidulu
|
3623032WL019055
|
Saidulu
|
00684
|
APGV0006311
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234272
|
|
Mr. BOLLEPALLI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
VEMULAPALLE
|
TS-23-032-023-001/010017
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843130
|
04/06/2023
|
Sreedevi
|
3623032WL019055
|
Sreedevi
|
00684
|
APGV0006311
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983234308
|
|
MRS SREEDEVI BOLLEPALLI
|
STATE BANK OF INDIA(508548)
|
|
92
|
VEMULAPALLE
|
TS-23-032-023-001/010017
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843132
|
04/06/2023
|
Vaistnavi
|
3623032WL019055
|
Vaistnavi
|
00684
|
APGV0006311
|
672
|
672
|
Processed
|
03/07/2023
|
|
2983234256
|
|
Mrs. BOLLEPALLI VAISHNAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
VEMULAPALLE
|
TS-23-032-023-001/010021
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843136
|
04/06/2023
|
Biksham
|
3623032WL019055
|
Biksham
|
00684
|
APGV0006311
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234362
|
|
Mr. BARIGALA BHIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
VEMULAPALLE
|
TS-23-032-023-001/010021
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843137
|
04/06/2023
|
Vemkatamma
|
3623032WL019055
|
Vemkatamma
|
00684
|
APGV0006311
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234306
|
|
MRS VENKATAMMA BARIGALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
VEMULAPALLE
|
TS-23-032-023-001/010036
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843147
|
04/06/2023
|
renuka
|
3623032WL019055
|
renuka
|
00684
|
APGV0006311
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234301
|
|
MRS RENUKA CHENNABOINA
|
STATE BANK OF INDIA(508548)
|
|
96
|
VEMULAPALLE
|
TS-23-032-023-001/010036
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843145
|
04/06/2023
|
vital
|
3623032WL019055
|
vital
|
00684
|
APGV0006311
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234258
|
|
Mr. CHENNABOYINA VITAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
VEMULAPALLE
|
TS-23-032-023-001/010037
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843148
|
04/06/2023
|
Srinivas
|
3623032WL019055
|
Srinivas
|
00684
|
APGV0006311
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983234310
|
|
MRS SRINIVAS CHENNABOINA
|
STATE BANK OF INDIA(508548)
|
|
98
|
VEMULAPALLE
|
TS-23-032-023-001/010039
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843152
|
04/06/2023
|
Shekar
|
3623032WL019055
|
Shekar
|
00684
|
APGV0006311
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234273
|
|
Mr. BARIGALA SHEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
VEMULAPALLE
|
TS-23-032-023-001/010040
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843155
|
04/06/2023
|
manjula
|
3623032WL019055
|
manjula
|
00684
|
APGV0006311
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983234261
|
|
Mrs. ERLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
VEMULAPALLE
|
TS-23-032-023-001/010040
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843154
|
04/06/2023
|
Veerabaabu
|
3623032WL019055
|
Veerabaabu
|
00684
|
APGV0006311
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983234255
|
|
Mr. ERLA VEERABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
VEMULAPALLE
|
TS-23-032-023-001/010041
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843157
|
04/06/2023
|
Bhaaratamma
|
3623032WL019055
|
Bhaaratamma
|
00684
|
APGV0006311
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983234307
|
|
MRS BHARATHAMMA CHENNABOINA
|
STATE BANK OF INDIA(508548)
|
|
102
|
VEMULAPALLE
|
TS-23-032-023-001/010041
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843156
|
04/06/2023
|
Dharmayya
|
3623032WL019055
|
Dharmayya
|
00684
|
APGV0006311
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983234360
|
|
Mr. CHENNABOYINA DHARMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
VEMULAPALLE
|
TS-23-032-023-001/010042
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843158
|
04/06/2023
|
Muttayya
|
3623032WL019055
|
Muttayya
|
00684
|
APGV0006311
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983234246
|
|
Mr. CHENNABOYINA MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
VEMULAPALLE
|
TS-23-032-023-001/010042
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843159
|
04/06/2023
|
Sujaata
|
3623032WL019055
|
Sujaata
|
00684
|
APGV0006311
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983234269
|
|
Mrs. CHENNABOYINA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
VEMULAPALLE
|
TS-23-032-023-001/010567
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843163
|
04/06/2023
|
Lakshmamma
|
3623032WL019055
|
Lakshmamma
|
00684
|
APGV0006311
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234252
|
|
Mrs. CHENNABOYINA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
VEMULAPALLE
|
TS-23-032-023-001/010587
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837780
|
04/06/2023
|
Sulochana
|
3623032WL018967
|
Sulochana
|
00684
|
APGV0006311
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234236
|
|
Mrs. MUDDIREDDY SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
VEMULAPALLE
|
TS-23-032-023-001/010860
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837785
|
04/06/2023
|
polamma
|
3623032WL018967
|
polamma
|
00684
|
APGV0006311
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234237
|
|
Mrs. SABBU PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
VEMULAPALLE
|
TS-23-032-023-001/010860
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837784
|
04/06/2023
|
venkat reddy
|
3623032WL018967
|
venkat reddy
|
00684
|
APGV0006311
|
839
|
839
|
Processed
|
03/07/2023
|
|
2983234243
|
|
MR VENKAT REDDY SABBU
|
STATE BANK OF INDIA(508548)
|
|
109
|
VEMULAPALLE
|
TS-23-032-023-001/010861
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837787
|
04/06/2023
|
Yadagiri Reddy
|
3623032WL018967
|
Yadagiri Reddy
|
00684
|
APGV0006311
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234266
|
|
MADAPALLI YADAGIRI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
VEMULAPALLE
|
TS-23-032-023-001/010861
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837786
|
04/06/2023
|
Yadamma
|
3623032WL018967
|
Yadamma
|
00684
|
APGV0006311
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234267
|
|
MADAPALLI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
VEMULAPALLE
|
TS-23-032-023-001/030011
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837790
|
04/06/2023
|
Limgamma
|
3623032WL018967
|
Limgamma
|
00684
|
APGV0006311
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234248
|
|
Mrs. KOMMU LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
VEMULAPALLE
|
TS-23-032-023-001/030019
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837791
|
04/06/2023
|
Mamgamma
|
3623032WL018967
|
Mamgamma
|
00684
|
APGV0006311
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234263
|
|
Mrs. JANGILI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
VEMULAPALLE
|
TS-23-032-023-001/030032
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837793
|
04/06/2023
|
Jhaansi Raani
|
3623032WL018967
|
Jhaansi Raani
|
00684
|
APGV0006311
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234250
|
|
Mrs. NAGARJUNA JHANSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
VEMULAPALLE
|
TS-23-032-023-001/030032
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837795
|
04/06/2023
|
Vasanta
|
3623032WL018967
|
Vasanta
|
00684
|
APGV0006311
|
503
|
503
|
Processed
|
03/07/2023
|
|
2983234302
|
|
Mrs. Nagarjuna Vasantha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
VEMULAPALLE
|
TS-23-032-023-001/030037
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837797
|
04/06/2023
|
Lakshmi
|
3623032WL018967
|
Lakshmi
|
00684
|
APGV0006311
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234264
|
|
MRS GANTA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
VEMULAPALLE
|
TS-23-032-023-001/030053
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837799
|
04/06/2023
|
Vemkat Reddi
|
3623032WL018967
|
Vemkat Reddi
|
00684
|
APGV0006311
|
503
|
503
|
Processed
|
03/07/2023
|
|
2983234241
|
|
KANKANALA VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
VEMULAPALLE
|
TS-23-032-023-001/030058
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837802
|
04/06/2023
|
Jaanakamma
|
3623032WL018967
|
Jaanakamma
|
00684
|
APGV0006311
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234245
|
|
Mrs. MUDIREDDI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
VEMULAPALLE
|
TS-23-032-023-001/030059
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837803
|
04/06/2023
|
Janakireddy
|
3623032WL018967
|
Janakireddy
|
00684
|
APGV0006311
|
503
|
503
|
Processed
|
03/07/2023
|
|
2983234254
|
|
Mr. MUDIREDDI JANAKI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
VEMULAPALLE
|
TS-23-032-023-001/030072
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837811
|
04/06/2023
|
naagamani
|
3623032WL018967
|
naagamani
|
00684
|
APGV0006311
|
671
|
671
|
Processed
|
03/07/2023
|
|
2983234300
|
|
BANDARI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
VEMULAPALLE
|
TS-23-032-023-001/030097
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230838142
|
04/06/2023
|
Yallamma
|
3623032WL018969
|
Yallamma
|
00684
|
APGV0006311
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2983234279
|
|
Mrs. CHERKUPALLI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
VEMULAPALLE
|
TS-23-032-023-001/030171
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837822
|
04/06/2023
|
Sailaja
|
3623032WL018967
|
Sailaja
|
00684
|
APGV0006311
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234276
|
|
MRS SHAILAJA MUDIREDDY
|
STATE BANK OF INDIA(508548)
|
|
122
|
VEMULAPALLE
|
TS-23-032-023-001/030173
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837823
|
04/06/2023
|
Kamalamma
|
3623032WL018967
|
Kamalamma
|
00684
|
APGV0006311
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234303
|
|
Mrs. MUDIREDDI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
VEMULAPALLE
|
TS-23-032-023-001/030192
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837828
|
04/06/2023
|
Yaadagiri
|
3623032WL018967
|
Yaadagiri
|
00684
|
APGV0006311
|
336
|
336
|
Processed
|
03/07/2023
|
|
2983234304
|
|
MRS YADAGIRI CHINTAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
124
|
VEMULAPALLE
|
TS-23-032-023-001/030206
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837834
|
04/06/2023
|
Manemma
|
3623032WL018967
|
Manemma
|
00684
|
APGV0006311
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234231
|
|
NARSINGOJU MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
VEMULAPALLE
|
TS-23-032-023-001/030237
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837847
|
04/06/2023
|
Haliya
|
3623032WL018967
|
Haliya
|
00684
|
APGV0006311
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234235
|
|
NARSINGOJU ALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
VEMULAPALLE
|
TS-23-032-023-001/030238
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837848
|
04/06/2023
|
Vijayalakshmi
|
3623032WL018967
|
Vijayalakshmi
|
00684
|
APGV0006311
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234234
|
|
Mrs. NARSINGOJU VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
VEMULAPALLE
|
TS-23-032-023-001/030255
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837852
|
04/06/2023
|
lingamma
|
3623032WL018967
|
lingamma
|
00684
|
APGV0006311
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234265
|
|
CHINTAKAYALA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
VEMULAPALLE
|
TS-23-032-023-001/030274
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837865
|
04/06/2023
|
satyam
|
3623032WL018967
|
satyam
|
00684
|
APGV0006311
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234223
|
|
MR SATYANARAYANARAO PERALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
VEMULAPALLE
|
TS-23-032-023-001/030275
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837868
|
04/06/2023
|
bikshmamma
|
3623032WL018967
|
bikshmamma
|
00684
|
APGV0006311
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234253
|
|
SANDIVENI BIKSHAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
VEMULAPALLE
|
TS-23-032-023-001/030568
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843165
|
04/06/2023
|
Sailaja
|
3623032WL019055
|
Sailaja
|
00684
|
APGV0006311
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234274
|
|
Mrs. BARIGELA SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
VEMULAPALLE
|
TS-23-032-023-001/030571
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843169
|
04/06/2023
|
Venu
|
3623032WL019055
|
Venu
|
00684
|
APGV0006311
|
672
|
672
|
Processed
|
03/07/2023
|
|
2983234270
|
|
BOLLEPALLI VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
VEMULAPALLE
|
TS-23-032-023-001/040015
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230838181
|
04/06/2023
|
Biksham
|
3623032WL018971
|
Biksham
|
00684
|
APGV0006311
|
925
|
925
|
Processed
|
03/07/2023
|
|
2983234278
|
|
Mr. ETTAMALLA BIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
VEMULAPALLE
|
TS-23-032-023-001/040021
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230838185
|
04/06/2023
|
Krishnayya
|
3623032WL018971
|
Krishnayya
|
00684
|
APGV0006311
|
925
|
925
|
Processed
|
03/07/2023
|
|
2983234277
|
|
Mr. MANI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
VEMULAPALLE
|
TS-23-032-023-001/40879
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837878
|
04/06/2023
|
Shyaam
|
3623032WL018967
|
Shyaam
|
00684
|
APGV0006311
|
1175
|
1175
|
Processed
|
03/07/2023
|
|
2983234305
|
|
Mr. RAYI SYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47879
|
47879
|
|
|
|
|
|
|
|
|
135
|
VEMULAPALLE
|
TS-23-032-015-018/010013
(SALKUNOOR)
|
3623032000NRG24040620230864071
|
04/06/2023
|
Lakshmamma
|
3623032WL019693
|
Lakshmamma
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983234298
|
|
GOPAGANI LAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
VEMULAPALLE
|
TS-23-032-015-018/010070
(SALKUNOOR)
|
3623032000NRG24040620230864079
|
04/06/2023
|
Limgamma
|
3623032WL019693
|
Limgamma
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983234329
|
|
DUDIMETLA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
VEMULAPALLE
|
TS-23-032-015-018/010121
(SALKUNOOR)
|
3623032000NRG24040620230864081
|
04/06/2023
|
Shivamma
|
3623032WL019693
|
Shivamma
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983234316
|
|
KUNCHAM SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
VEMULAPALLE
|
TS-23-032-015-018/010151
(SALKUNOOR)
|
3623032000NRG24020620230843975
|
04/06/2023
|
Nagesh
|
3623032WL019065
|
Nagesh
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
03/07/2023
|
|
2983234334
|
|
ANKEPAKA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
VEMULAPALLE
|
TS-23-032-015-018/010176
(SALKUNOOR)
|
3623032000NRG24040620230864082
|
04/06/2023
|
Durgamma
|
3623032WL019693
|
Durgamma
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2983234315
|
|
MRS PERELLI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
VEMULAPALLE
|
TS-23-032-015-018/010184
(SALKUNOOR)
|
3623032000NRG24040620230864085
|
04/06/2023
|
Saidulu
|
3623032WL019693
|
Saidulu
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983234328
|
|
JARIPOTHULA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
VEMULAPALLE
|
TS-23-032-015-018/010194
(SALKUNOOR)
|
3623032000NRG24040620230864086
|
04/06/2023
|
Lakshmamma
|
3623032WL019693
|
Lakshmamma
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983234312
|
|
BARI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
VEMULAPALLE
|
TS-23-032-015-018/010204
(SALKUNOOR)
|
3623032000NRG24040620230864087
|
04/06/2023
|
Bucchamma
|
3623032WL019693
|
Bucchamma
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2983234313
|
|
BUCHAMMA KODI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
143
|
VEMULAPALLE
|
TS-23-032-015-018/010250
(SALKUNOOR)
|
3623032000NRG24040620230864089
|
04/06/2023
|
Anasurya
|
3623032WL019693
|
Anasurya
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983234297
|
|
JERIPOTULA ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
VEMULAPALLE
|
TS-23-032-015-018/010320
(SALKUNOOR)
|
3623032000NRG24040620230864090
|
04/06/2023
|
Saidamma
|
3623032WL019693
|
Saidamma
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983234332
|
|
RACHAMALLA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
VEMULAPALLE
|
TS-23-032-015-018/010369
(SALKUNOOR)
|
3623032000NRG24040620230864092
|
04/06/2023
|
Mallesh
|
3623032WL019693
|
Mallesh
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983234331
|
|
THUPAKULA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
VEMULAPALLE
|
TS-23-032-015-018/010407
(SALKUNOOR)
|
3623032000NRG24040620230864094
|
04/06/2023
|
Lakshmamma
|
3623032WL019693
|
Lakshmamma
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983234333
|
|
GUTHA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
VEMULAPALLE
|
TS-23-032-015-018/010422
(SALKUNOOR)
|
3623032000NRG24040620230864096
|
04/06/2023
|
Padma
|
3623032WL019693
|
Padma
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983234330
|
|
PERELLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
VEMULAPALLE
|
TS-23-032-015-018/010459
(SALKUNOOR)
|
3623032000NRG24040620230864100
|
04/06/2023
|
Durgamma
|
3623032WL019693
|
Durgamma
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983234353
|
|
MRS DESHABOYINA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
VEMULAPALLE
|
TS-23-032-015-018/010644
(SALKUNOOR)
|
3623032000NRG24040620230864103
|
04/06/2023
|
Vemkanna
|
3623032WL019693
|
Vemkanna
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983234296
|
|
PERELLI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
VEMULAPALLE
|
TS-23-032-015-018/010682
(SALKUNOOR)
|
3623032000NRG24040620230864105
|
04/06/2023
|
Priyanka
|
3623032WL019693
|
Priyanka
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983234317
|
|
THUMULA PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
151
|
VEMULAPALLE
|
TS-23-032-023-001/010003
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843099
|
04/06/2023
|
Pedda Vemkatayya
|
3623032WL019055
|
Pedda Vemkatayya
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234348
|
|
MR VENKATAIAH CHENNABOINA
|
STATE BANK OF INDIA(508548)
|
|
152
|
VEMULAPALLE
|
TS-23-032-023-001/010007
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843109
|
04/06/2023
|
Vemkatayya
|
3623032WL019055
|
Vemkatayya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983234350
|
|
PADIRA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
VEMULAPALLE
|
TS-23-032-023-001/010011
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843117
|
04/06/2023
|
Premalata
|
3623032WL019055
|
Premalata
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234354
|
|
EERLA PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
VEMULAPALLE
|
TS-23-032-023-001/010012
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843120
|
04/06/2023
|
madhu
|
3623032WL019055
|
madhu
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234355
|
|
BARIGELA MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
VEMULAPALLE
|
TS-23-032-023-001/010015
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843126
|
04/06/2023
|
Sree Raamulu
|
3623032WL019055
|
Sree Raamulu
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983234335
|
|
CHENNABOYINA SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
VEMULAPALLE
|
TS-23-032-023-001/010016
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230843128
|
04/06/2023
|
Yashoda
|
3623032WL019055
|
Yashoda
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983234336
|
|
BOLLEPALLI YASHODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
VEMULAPALLE
|
TS-23-032-023-001/010874
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837788
|
04/06/2023
|
Srinivasrao
|
3623032WL018967
|
Srinivasrao
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234294
|
|
SUNKANAPALLI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
VEMULAPALLE
|
TS-23-032-023-001/010874
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837789
|
04/06/2023
|
Sunita
|
3623032WL018967
|
Sunita
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234293
|
|
SUNKANAPALLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
VEMULAPALLE
|
TS-23-032-023-001/030032
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837794
|
04/06/2023
|
Naagamma
|
3623032WL018967
|
Naagamma
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
03/07/2023
|
|
2983234321
|
|
MRS NAGAMMA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
160
|
VEMULAPALLE
|
TS-23-032-023-001/030037
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837796
|
04/06/2023
|
Chamdra Shekar
|
3623032WL018967
|
Chamdra Shekar
|
00691
|
IPOS0000001
|
168
|
168
|
Processed
|
03/07/2023
|
|
2983234352
|
|
Mr. CHANDARSHEKAR GANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
VEMULAPALLE
|
TS-23-032-023-001/030053
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837800
|
04/06/2023
|
Sarita
|
3623032WL018967
|
Sarita
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234345
|
|
KANKANALA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
VEMULAPALLE
|
TS-23-032-023-001/030060
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837804
|
04/06/2023
|
Ajita
|
3623032WL018967
|
Ajita
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
03/07/2023
|
|
2983234324
|
|
MRS AJITHA KANKANALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
VEMULAPALLE
|
TS-23-032-023-001/030072
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837809
|
04/06/2023
|
Baalanarsayya
|
3623032WL018967
|
Baalanarsayya
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234340
|
|
BANDARI BALANARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
VEMULAPALLE
|
TS-23-032-023-001/030072
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837810
|
04/06/2023
|
Limgamma
|
3623032WL018967
|
Limgamma
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
03/07/2023
|
|
2983234339
|
|
BANDARI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
VEMULAPALLE
|
TS-23-032-023-001/030075
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837813
|
04/06/2023
|
Saalamma
|
3623032WL018967
|
Saalamma
|
00691
|
IPOS0000001
|
671
|
671
|
Processed
|
03/07/2023
|
|
2983234338
|
|
SINGAM SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
VEMULAPALLE
|
TS-23-032-023-001/030075
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837812
|
04/06/2023
|
Vemkataswaami
|
3623032WL018967
|
Vemkataswaami
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
03/07/2023
|
|
2983234337
|
|
SINGAM VENKATASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
VEMULAPALLE
|
TS-23-032-023-001/030098
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837814
|
04/06/2023
|
Kanakataara
|
3623032WL018967
|
Kanakataara
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234343
|
|
SINGAM KANAKATHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
VEMULAPALLE
|
TS-23-032-023-001/030126
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837816
|
04/06/2023
|
Raamulamma
|
3623032WL018967
|
Raamulamma
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234344
|
|
ENUGURTHI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
VEMULAPALLE
|
TS-23-032-023-001/030171
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837821
|
04/06/2023
|
Paamdu Ramgaa Reddi
|
3623032WL018967
|
Paamdu Ramgaa Reddi
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234347
|
|
MUDIREDDI PANDURANGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
VEMULAPALLE
|
TS-23-032-023-001/030192
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837829
|
04/06/2023
|
Chamdrakala
|
3623032WL018967
|
Chamdrakala
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
03/07/2023
|
|
2983234351
|
|
CHINTAKAYALA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
VEMULAPALLE
|
TS-23-032-023-001/030204
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837832
|
04/06/2023
|
Rajita
|
3623032WL018967
|
Rajita
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234326
|
|
Mrs. JANGILI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
VEMULAPALLE
|
TS-23-032-023-001/030210
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837835
|
04/06/2023
|
Jaanaki Reddi
|
3623032WL018967
|
Jaanaki Reddi
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234323
|
|
Janikireddy
|
GENERAL POST OFFICE(607245)
|
|
173
|
VEMULAPALLE
|
TS-23-032-023-001/030210
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837836
|
04/06/2023
|
Lakshmamma
|
3623032WL018967
|
Lakshmamma
|
00691
|
IPOS0000001
|
671
|
671
|
Processed
|
03/07/2023
|
|
2983234322
|
|
Mrs. MUDIREDDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
VEMULAPALLE
|
TS-23-032-023-001/030221
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837838
|
04/06/2023
|
Aamdaalu
|
3623032WL018967
|
Aamdaalu
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234295
|
|
SABBU ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
VEMULAPALLE
|
TS-23-032-023-001/030221
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837837
|
04/06/2023
|
Raama Chamdraa Reddi
|
3623032WL018967
|
Raama Chamdraa Reddi
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234341
|
|
SABBU RAMACHANDRAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
VEMULAPALLE
|
TS-23-032-023-001/030222
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837839
|
04/06/2023
|
Narsi Reddi
|
3623032WL018967
|
Narsi Reddi
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
03/07/2023
|
|
2983234346
|
|
SABBU NARSIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
VEMULAPALLE
|
TS-23-032-023-001/030225
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837841
|
04/06/2023
|
Udayasree
|
3623032WL018967
|
Udayasree
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234292
|
|
SUNKANAPALLI UDAYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
VEMULAPALLE
|
TS-23-032-023-001/030233
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837845
|
04/06/2023
|
Neeraja
|
3623032WL018967
|
Neeraja
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234314
|
|
MUDIREDDI NEERAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
VEMULAPALLE
|
TS-23-032-023-001/030234
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837846
|
04/06/2023
|
Sobhaaraani
|
3623032WL018967
|
Sobhaaraani
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234320
|
|
SHOBA RANI PERALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
180
|
VEMULAPALLE
|
TS-23-032-023-001/030240
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837849
|
04/06/2023
|
Sarita
|
3623032WL018967
|
Sarita
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234325
|
|
MRS GANTA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
VEMULAPALLE
|
TS-23-032-023-001/030264
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837856
|
04/06/2023
|
ganga
|
3623032WL018967
|
ganga
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234349
|
|
DASARI GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
VEMULAPALLE
|
TS-23-032-023-001/030273
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837863
|
04/06/2023
|
someshwer rao
|
3623032WL018967
|
someshwer rao
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234327
|
|
SANDHINENI SOMESHWAR RAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
183
|
VEMULAPALLE
|
TS-23-032-023-001/030274
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837866
|
04/06/2023
|
manjula
|
3623032WL018967
|
manjula
|
00691
|
IPOS0000001
|
671
|
671
|
Processed
|
03/07/2023
|
|
2983234289
|
|
PERALA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
VEMULAPALLE
|
TS-23-032-023-001/030275
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837867
|
04/06/2023
|
mallikarjun rao
|
3623032WL018967
|
mallikarjun rao
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234288
|
|
SANDIVENI MALLIKHARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
VEMULAPALLE
|
TS-23-032-023-001/030288
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837869
|
04/06/2023
|
gangamma
|
3623032WL018967
|
gangamma
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234291
|
|
GANTA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
VEMULAPALLE
|
TS-23-032-023-001/030299
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837872
|
04/06/2023
|
jaanakireddy
|
3623032WL018967
|
jaanakireddy
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234318
|
|
MR MUDIREDDY JANAKI REDDY
|
STATE BANK OF INDIA(508548)
|
|
187
|
VEMULAPALLE
|
TS-23-032-023-001/030299
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837873
|
04/06/2023
|
Madavi
|
3623032WL018967
|
Madavi
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234319
|
|
Madavi
|
GENERAL POST OFFICE(607245)
|
|
188
|
VEMULAPALLE
|
TS-23-032-023-001/030304
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837874
|
04/06/2023
|
chokkamma
|
3623032WL018967
|
chokkamma
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983234290
|
|
GADE SUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
VEMULAPALLE
|
TS-23-032-023-001/030308
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837876
|
04/06/2023
|
Venkatamma
|
3623032WL018967
|
Venkatamma
|
00691
|
IPOS0000001
|
671
|
671
|
Processed
|
03/07/2023
|
|
2983234342
|
|
SINGAM VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46087
|
46087
|
|
|
|
|
|
|
|
|
190
|
VEMULAPALLE
|
TS-23-032-015-018/010057
(SALKUNOOR)
|
3623032000NRG24040620230864075
|
04/06/2023
|
Naagamma
|
3623032WL019693
|
Naagamma
|
00710
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983234378
|
|
NALLABOTHU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
VEMULAPALLE
|
TS-23-032-015-018/010250
(SALKUNOOR)
|
3623032000NRG24040620230864088
|
04/06/2023
|
Janayya
|
3623032WL019693
|
Janayya
|
00710
|
SBIN0000DOP
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983234299
|
|
MR JERIPOTULA JANAIAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
VEMULAPALLE
|
TS-23-032-015-018/010406
(SALKUNOOR)
|
3623032000NRG24040620230864093
|
04/06/2023
|
Ellamma
|
3623032WL019693
|
Ellamma
|
00710
|
SBIN0000DOP
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983234375
|
|
MS BARI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
VEMULAPALLE
|
TS-23-032-015-018/010441
(SALKUNOOR)
|
3623032000NRG24040620230864097
|
04/06/2023
|
Saidamma
|
3623032WL019693
|
Saidamma
|
00710
|
SBIN0000DOP
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983234286
|
|
KOMMANABOYINA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
VEMULAPALLE
|
TS-23-032-015-018/010459
(SALKUNOOR)
|
3623032000NRG24040620230864099
|
04/06/2023
|
Saidulu
|
3623032WL019693
|
Saidulu
|
00710
|
SBIN0000DOP
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983234356
|
|
DESABOINA SYDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
VEMULAPALLE
|
TS-23-032-015-018/010488
(SALKUNOOR)
|
3623032000NRG24040620230864102
|
04/06/2023
|
Raamulamma
|
3623032WL019693
|
Raamulamma
|
00710
|
SBIN0000DOP
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983234377
|
|
Mrs. RAMULAMMA JERRIPOTULA W O CHINNA SA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
VEMULAPALLE
|
TS-23-032-023-001/030066
(LAXMIDEVIGUDEM)
|
3623032000NRG24020620230837807
|
04/06/2023
|
Ratnaareddi
|
3623032WL018967
|
Ratnaareddi
|
00710
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2983234376
|
|
SABBU RATHNAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4696
|
4696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161032
|
161032
|
|
|
|
|
|
|
|