|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010019
(NARAYANPALLE)
|
3635010000NRG24110420230005695
|
11/04/2023
|
Naagamma
|
3635010WL000288
|
Naagamma
|
00089
|
CBIN0282083
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127225
|
|
NAAGAMMA N
|
ICICI BANK LTD(508534)
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010337
(NARAYANPALLE)
|
3635010000NRG24110420230005808
|
11/04/2023
|
Ellamma
|
3635010WL000288
|
Ellamma
|
00089
|
CBIN0282083
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127284
|
|
Mrs. SHANAPALLY YELLAMMA W O SHANAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
994
|
994
|
|
|
|
|
|
|
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10948
(GANTRAOPALLE)
|
3635010000NRG24110420230002793
|
11/04/2023
|
vasa laxmi
|
3635010WL000198
|
vasa laxmi
|
00415
|
SBIN0006821
|
771
|
771
|
Processed
|
11/05/2023
|
|
1435127236
|
|
M LAXMI
|
BANK OF BARODA(606985)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010002
(NARAYANPALLE)
|
3635010000NRG24110420230005689
|
11/04/2023
|
Mashamma
|
3635010WL000288
|
Mashamma
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127297
|
|
MASHAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010012
(NARAYANPALLE)
|
3635010000NRG24110420230005690
|
11/04/2023
|
Sigoti
|
3635010WL000288
|
Sigoti
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127294
|
|
MR SINGOTI NALAVALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010014
(NARAYANPALLE)
|
3635010000NRG24110420230005692
|
11/04/2023
|
Baala Mashayya
|
3635010WL000288
|
Baala Mashayya
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127394
|
|
Mr. NALAVALA BALAMASHAIAH SO BUDDA CHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010014
(NARAYANPALLE)
|
3635010000NRG24110420230005691
|
11/04/2023
|
Eeramma
|
3635010WL000288
|
Eeramma
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127400
|
|
Mrs. NALAVALA ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010017
(NARAYANPALLE)
|
3635010000NRG24110420230005694
|
11/04/2023
|
Ellamma
|
3635010WL000288
|
Ellamma
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127291
|
|
ELLAMMA NALAVALA
|
ICICI BANK LTD(508534)
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010020
(NARAYANPALLE)
|
3635010000NRG24110420230005697
|
11/04/2023
|
Baagyamma
|
3635010WL000288
|
Baagyamma
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127439
|
|
BAAGYAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010021
(NARAYANPALLE)
|
3635010000NRG24110420230005699
|
11/04/2023
|
Ushamma
|
3635010WL000288
|
Ushamma
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127387
|
|
USHAMMA
|
ICICI BANK LTD(508534)
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010025
(NARAYANPALLE)
|
3635010000NRG24110420230005700
|
11/04/2023
|
Krushnayya
|
3635010WL000288
|
Krushnayya
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127404
|
|
KRUSHNAYYA
|
ICICI BANK LTD(508534)
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010026
(NARAYANPALLE)
|
3635010000NRG24110420230005702
|
11/04/2023
|
Chandrayya
|
3635010WL000288
|
Chandrayya
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127293
|
|
MRS CHANDRAIAHGOUD CHOUTABATLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010026
(NARAYANPALLE)
|
3635010000NRG24110420230005703
|
11/04/2023
|
Thirupathamma
|
3635010WL000288
|
Thirupathamma
|
00415
|
SBIN0006821
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435127231
|
|
THIRUPATHAMMA S
|
ICICI BANK LTD(508534)
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010029
(NARAYANPALLE)
|
3635010000NRG24110420230005705
|
11/04/2023
|
Thirupathamma
|
3635010WL000288
|
Thirupathamma
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127433
|
|
THIRUPATHAMMA
|
ICICI BANK LTD(508534)
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010033
(NARAYANPALLE)
|
3635010000NRG24110420230005706
|
11/04/2023
|
Venkatamma
|
3635010WL000288
|
Venkatamma
|
00415
|
SBIN0006821
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435127285
|
|
VENKATAMMA EDPULA
|
ICICI BANK LTD(508534)
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010045
(NARAYANPALLE)
|
3635010000NRG24110420230005711
|
11/04/2023
|
krishnamma
|
3635010WL000288
|
krishnamma
|
00415
|
SBIN0006821
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435127202
|
|
MRS KRISHNAMMA NALAVALA NALAVALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010048
(NARAYANPALLE)
|
3635010000NRG24110420230005712
|
11/04/2023
|
Laxmidevamma
|
3635010WL000288
|
Laxmidevamma
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127296
|
|
MRS LAXMIDEVAMMA NALLAVALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010053
(NARAYANPALLE)
|
3635010000NRG24110420230005714
|
11/04/2023
|
Sannayya
|
3635010WL000288
|
Sannayya
|
00415
|
SBIN0006821
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435127434
|
|
Mr. NALLAVELLI SANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010053
(NARAYANPALLE)
|
3635010000NRG24110420230005713
|
11/04/2023
|
Shanthamma
|
3635010WL000288
|
Shanthamma
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127227
|
|
MRS SHANTHAMMA NALLAVELLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010054
(NARAYANPALLE)
|
3635010000NRG24110420230005715
|
11/04/2023
|
Yallamma
|
3635010WL000288
|
Yallamma
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127221
|
|
MRS YELLAMMA NALLAVELLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010065
(NARAYANPALLE)
|
3635010000NRG24110420230005717
|
11/04/2023
|
Maheshwaramma
|
3635010WL000288
|
Maheshwaramma
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127201
|
|
MAHESHWARAMMA N
|
ICICI BANK LTD(508534)
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010065
(NARAYANPALLE)
|
3635010000NRG24110420230005716
|
11/04/2023
|
Venkatayya
|
3635010WL000288
|
Venkatayya
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127441
|
|
Mr. NALAVALA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010070
(NARAYANPALLE)
|
3635010000NRG24110420230005720
|
11/04/2023
|
Laxmayya
|
3635010WL000288
|
Laxmayya
|
00415
|
SBIN0006821
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435127423
|
|
MR LAXMAIAH CHENNARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010075
(NARAYANPALLE)
|
3635010000NRG24110420230005723
|
11/04/2023
|
Chamdramma
|
3635010WL000288
|
Chamdramma
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127440
|
|
CHAMDRAMMA
|
ICICI BANK LTD(508534)
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010075
(NARAYANPALLE)
|
3635010000NRG24110420230005722
|
11/04/2023
|
Pedda Khaashim
|
3635010WL000288
|
Pedda Khaashim
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127280
|
|
PEDDA KHAASHIM
|
ICICI BANK LTD(508534)
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010077
(NARAYANPALLE)
|
3635010000NRG24110420230005726
|
11/04/2023
|
Apis Beegam
|
3635010WL000288
|
Apis Beegam
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127198
|
|
APIS BEEGAM MD
|
ICICI BANK LTD(508534)
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010077
(NARAYANPALLE)
|
3635010000NRG24110420230005727
|
11/04/2023
|
Shebbir
|
3635010WL000288
|
Shebbir
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127435
|
|
SHEBBIR MD
|
ICICI BANK LTD(508534)
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010079
(NARAYANPALLE)
|
3635010000NRG24110420230005729
|
11/04/2023
|
Danamma
|
3635010WL000288
|
Danamma
|
00415
|
SBIN0006821
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127216
|
|
DAANAMMA MIDDE
|
ICICI BANK LTD(508534)
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010081
(NARAYANPALLE)
|
3635010000NRG24110420230005731
|
11/04/2023
|
Balamashamma
|
3635010WL000288
|
Balamashamma
|
00415
|
SBIN0006821
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435127203
|
|
BAALAMASHAMMA MAGGANI
|
ICICI BANK LTD(508534)
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010081
(NARAYANPALLE)
|
3635010000NRG24110420230005730
|
11/04/2023
|
Balayya
|
3635010WL000288
|
Balayya
|
00415
|
SBIN0006821
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435127432
|
|
NUGGANI BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010083
(NARAYANPALLE)
|
3635010000NRG24110420230005733
|
11/04/2023
|
Shamalamma
|
3635010WL000288
|
Shamalamma
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127430
|
|
SHAAYAMALAMMA
|
ICICI BANK LTD(508534)
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010090
(NARAYANPALLE)
|
3635010000NRG24110420230005735
|
11/04/2023
|
Ramulamma
|
3635010WL000288
|
Ramulamma
|
00415
|
SBIN0006821
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127407
|
|
MRS RAMULAMMA KUNDENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010091
(NARAYANPALLE)
|
3635010000NRG24110420230005736
|
11/04/2023
|
Balapiru
|
3635010WL000288
|
Balapiru
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127237
|
|
MR AKUNAMONI BALAPEER
|
STATE BANK OF INDIA(508548)
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010091
(NARAYANPALLE)
|
3635010000NRG24110420230005737
|
11/04/2023
|
Mamgamma
|
3635010WL000288
|
Mamgamma
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127230
|
|
MAMGAMMA ADDAKULA
|
ICICI BANK LTD(508534)
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010099
(NARAYANPALLE)
|
3635010000NRG24110420230005738
|
11/04/2023
|
Naaramma
|
3635010WL000288
|
Naaramma
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127424
|
|
MRS NARAMMA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010101
(NARAYANPALLE)
|
3635010000NRG24110420230005739
|
11/04/2023
|
Balayya
|
3635010WL000288
|
Balayya
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127405
|
|
Mr. AKANAMONI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010101
(NARAYANPALLE)
|
3635010000NRG24110420230005740
|
11/04/2023
|
Kashamma
|
3635010WL000288
|
Kashamma
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127229
|
|
KAASHAMMA ADDAKULA
|
ICICI BANK LTD(508534)
|
|
38
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010103
(NARAYANPALLE)
|
3635010000NRG24110420230005741
|
11/04/2023
|
Hanumamthu
|
3635010WL000288
|
Hanumamthu
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127235
|
|
MR HANMANTH AAKUNAMONI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010106
(NARAYANPALLE)
|
3635010000NRG24110420230005743
|
11/04/2023
|
Danamma
|
3635010WL000288
|
Danamma
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127301
|
|
DAANAMMA N
|
ICICI BANK LTD(508534)
|
|
40
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010121
(NARAYANPALLE)
|
3635010000NRG24110420230005748
|
11/04/2023
|
Buddaiah
|
3635010WL000288
|
Buddaiah
|
00415
|
SBIN0006821
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435127406
|
|
MR BUDDAIAH KUNDELA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010121
(NARAYANPALLE)
|
3635010000NRG24110420230005749
|
11/04/2023
|
Durgamma
|
3635010WL000288
|
Durgamma
|
00415
|
SBIN0006821
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435127397
|
|
MRS DHURGAMMA KUNDELLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010123
(NARAYANPALLE)
|
3635010000NRG24110420230005750
|
11/04/2023
|
Narasihma
|
3635010WL000288
|
Narasihma
|
00415
|
SBIN0006821
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435127402
|
|
MR NARSIMHA NUGANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010130
(NARAYANPALLE)
|
3635010000NRG24110420230005753
|
11/04/2023
|
Vallayya
|
3635010WL000288
|
Vallayya
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127426
|
|
MR VALLAIAH SHANAPALLY
|
STATE BANK OF INDIA(508548)
|
|
44
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010135
(NARAYANPALLE)
|
3635010000NRG24110420230005755
|
11/04/2023
|
Indramma
|
3635010WL000288
|
Indramma
|
00415
|
SBIN0006821
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435127396
|
|
IMDRAMMA NALLAVAALA
|
ICICI BANK LTD(508534)
|
|
45
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010137
(NARAYANPALLE)
|
3635010000NRG24110420230005756
|
11/04/2023
|
Ishwaramma
|
3635010WL000288
|
Ishwaramma
|
00415
|
SBIN0006821
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127399
|
|
ISHWARAMMA
|
ICICI BANK LTD(508534)
|
|
46
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010143
(NARAYANPALLE)
|
3635010000NRG24110420230005757
|
11/04/2023
|
Karrenna
|
3635010WL000288
|
Karrenna
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127195
|
|
MR KARRENNA KADARI KADARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010157
(NARAYANPALLE)
|
3635010000NRG24110420230005759
|
11/04/2023
|
Chinna Baalaswami
|
3635010WL000288
|
Chinna Baalaswami
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127425
|
|
CHINNA BAALASWAMI CHENNARAM
|
ICICI BANK LTD(508534)
|
|
48
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010159
(NARAYANPALLE)
|
3635010000NRG24110420230005761
|
11/04/2023
|
Baalaswami
|
3635010WL000288
|
Baalaswami
|
00415
|
SBIN0006821
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435127438
|
|
BAALASWAMI CHAAKALI
|
ICICI BANK LTD(508534)
|
|
49
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010166
(NARAYANPALLE)
|
3635010000NRG24110420230005764
|
11/04/2023
|
varalakaxmi
|
3635010WL000288
|
varalakaxmi
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127199
|
|
MRS VARALAXMI NAKANAMONI NAKANAMONI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010167
(NARAYANPALLE)
|
3635010000NRG24110420230005765
|
11/04/2023
|
Saleshwaram
|
3635010WL000288
|
Saleshwaram
|
00415
|
SBIN0006821
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435127233
|
|
KOAKAMONI SALESHWARAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
51
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010243
(NARAYANPALLE)
|
3635010000NRG24110420230005768
|
11/04/2023
|
Narayana Goud
|
3635010WL000288
|
Narayana Goud
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127395
|
|
Mr. YAMAGOUNI ADINARAYANA SO Y PULLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010244
(NARAYANPALLE)
|
3635010000NRG24110420230005769
|
11/04/2023
|
Chandraiah
|
3635010WL000288
|
Chandraiah
|
00415
|
SBIN0006821
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435127401
|
|
CHANDRAIAH MIDDE
|
ICICI BANK LTD(508534)
|
|
53
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010261
(NARAYANPALLE)
|
3635010000NRG24110420230005777
|
11/04/2023
|
Kurumaiah
|
3635010WL000288
|
Kurumaiah
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127228
|
|
KURUMAIAH N
|
ICICI BANK LTD(508534)
|
|
54
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010267
(NARAYANPALLE)
|
3635010000NRG24110420230005784
|
11/04/2023
|
anjanamma
|
3635010WL000288
|
anjanamma
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127215
|
|
MRS ANJANAMMA PAKANATI PAKANATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010267
(NARAYANPALLE)
|
3635010000NRG24110420230005783
|
11/04/2023
|
Buddammma
|
3635010WL000288
|
Buddammma
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127290
|
|
MRS BUDDAMMA PAKANATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010267
(NARAYANPALLE)
|
3635010000NRG24110420230005782
|
11/04/2023
|
Suresh
|
3635010WL000288
|
Suresh
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127295
|
|
MR SURESH PAKANATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010268
(NARAYANPALLE)
|
3635010000NRG24110420230005785
|
11/04/2023
|
Bokkalamma
|
3635010WL000288
|
Bokkalamma
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127204
|
|
BOKKALAMMA P
|
ICICI BANK LTD(508534)
|
|
58
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010268
(NARAYANPALLE)
|
3635010000NRG24110420230005786
|
11/04/2023
|
Venkataiah
|
3635010WL000288
|
Venkataiah
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127431
|
|
VENKATAIAH P
|
ICICI BANK LTD(508534)
|
|
59
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010269
(NARAYANPALLE)
|
3635010000NRG24110420230005787
|
11/04/2023
|
Balaswamy
|
3635010WL000288
|
Balaswamy
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127417
|
|
BALASWAMY PAKANATI
|
ICICI BANK LTD(508534)
|
|
60
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010284
(NARAYANPALLE)
|
3635010000NRG24110420230005788
|
11/04/2023
|
Ramchender
|
3635010WL000288
|
Ramchender
|
00415
|
SBIN0006821
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127393
|
|
Mr. VANGURU RAMCHANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010284
(NARAYANPALLE)
|
3635010000NRG24110420230005789
|
11/04/2023
|
Venkatamma
|
3635010WL000288
|
Venkatamma
|
00415
|
SBIN0006821
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127220
|
|
MRS VENKATAMMA VANGURU
|
STATE BANK OF INDIA(508548)
|
|
62
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010285
(NARAYANPALLE)
|
3635010000NRG24110420230005790
|
11/04/2023
|
Eeraiah
|
3635010WL000288
|
Eeraiah
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127419
|
|
MR EERAIAH ETIKALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010294
(NARAYANPALLE)
|
3635010000NRG24110420230005795
|
11/04/2023
|
Kuruvamma
|
3635010WL000288
|
Kuruvamma
|
00415
|
SBIN0006821
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127403
|
|
KURUVAMMA KUNDELLA
|
ICICI BANK LTD(508534)
|
|
64
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010306
(NARAYANPALLE)
|
3635010000NRG24110420230005798
|
11/04/2023
|
Narsamma
|
3635010WL000288
|
Narsamma
|
00415
|
SBIN0006821
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127289
|
|
Mrs. LINGULA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010309
(NARAYANPALLE)
|
3635010000NRG24110420230005799
|
11/04/2023
|
Eeswaraiah
|
3635010WL000288
|
Eeswaraiah
|
00415
|
SBIN0006821
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127281
|
|
Mr. KADARI ESHWARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010309
(NARAYANPALLE)
|
3635010000NRG24110420230005800
|
11/04/2023
|
Laxmi
|
3635010WL000288
|
Laxmi
|
00415
|
SBIN0006821
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127282
|
|
LAXMI LINGULA
|
ICICI BANK LTD(508534)
|
|
67
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010321
(NARAYANPALLE)
|
3635010000NRG24110420230005804
|
11/04/2023
|
Chennamma
|
3635010WL000288
|
Chennamma
|
00415
|
SBIN0006821
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127234
|
|
MRS CHENNAMMA NALAVALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010333
(NARAYANPALLE)
|
3635010000NRG24110420230005806
|
11/04/2023
|
Ellaiah
|
3635010WL000288
|
Ellaiah
|
00415
|
SBIN0006821
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127232
|
|
ELLAIAH EDUPULA
|
ICICI BANK LTD(508534)
|
|
69
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010334
(NARAYANPALLE)
|
3635010000NRG24110420230005807
|
11/04/2023
|
Alivela
|
3635010WL000288
|
Alivela
|
00415
|
SBIN0006821
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127279
|
|
MRS AEDPULA ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010344
(NARAYANPALLE)
|
3635010000NRG24110420230005810
|
11/04/2023
|
Chinnalaxmi
|
3635010WL000288
|
Chinnalaxmi
|
00415
|
SBIN0006821
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127194
|
|
Mrs. KUNDELLA NAGALAXMI WO NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010344
(NARAYANPALLE)
|
3635010000NRG24110420230005809
|
11/04/2023
|
Niranjan Swamy
|
3635010WL000288
|
Niranjan Swamy
|
00415
|
SBIN0006821
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127391
|
|
KUNDELLA NIRANJAN
|
ICICI BANK LTD(508534)
|
|
72
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010347
(NARAYANPALLE)
|
3635010000NRG24110420230005812
|
11/04/2023
|
Narsimha
|
3635010WL000288
|
Narsimha
|
00415
|
SBIN0006821
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127422
|
|
BIMAIAH
|
ICICI BANK LTD(508534)
|
|
73
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010348
(NARAYANPALLE)
|
3635010000NRG24110420230005814
|
11/04/2023
|
Parvathamma
|
3635010WL000288
|
Parvathamma
|
00415
|
SBIN0006821
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127299
|
|
PARVATHAMMA
|
ICICI BANK LTD(508534)
|
|
74
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010354
(NARAYANPALLE)
|
3635010000NRG24110420230005816
|
11/04/2023
|
Kuruvamma
|
3635010WL000288
|
Kuruvamma
|
00415
|
SBIN0006821
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127222
|
|
KURUVAMMA EDUPULA
|
ICICI BANK LTD(508534)
|
|
75
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010365
(NARAYANPALLE)
|
3635010000NRG24110420230005820
|
11/04/2023
|
Bhagyamma
|
3635010WL000288
|
Bhagyamma
|
00415
|
SBIN0006821
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127398
|
|
BHAGYAMMA MIDDE
|
ICICI BANK LTD(508534)
|
|
76
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010374
(NARAYANPALLE)
|
3635010000NRG24110420230005824
|
11/04/2023
|
Parvathamma
|
3635010WL000288
|
Parvathamma
|
00415
|
SBIN0006821
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127217
|
|
MRS PARVATHAMMA MANDHAPURAM MANDHAPURAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010378
(NARAYANPALLE)
|
3635010000NRG24110420230005826
|
11/04/2023
|
Venkatamma
|
3635010WL000288
|
Venkatamma
|
00415
|
SBIN0006821
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127300
|
|
MR VENKATAMMA NALAVELLI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010435
(NARAYANPALLE)
|
3635010000NRG24110420230005830
|
11/04/2023
|
Madhileti
|
3635010WL000288
|
Madhileti
|
00415
|
SBIN0006821
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127392
|
|
Mr. KADARI MADDILETI S O BALASWAMY KADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010452
(NARAYANPALLE)
|
3635010000NRG24110420230005835
|
11/04/2023
|
venkatamma
|
3635010WL000288
|
venkatamma
|
00415
|
SBIN0006821
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127418
|
|
Mrs. MANDHAPURAM VENKATAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010470
(NARAYANPALLE)
|
3635010000NRG24110420230005839
|
11/04/2023
|
Balaswamy
|
3635010WL000288
|
Balaswamy
|
00415
|
SBIN0006821
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127196
|
|
MR BALASWAMY NALAVALA NALAVALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010471
(NARAYANPALLE)
|
3635010000NRG24110420230005841
|
11/04/2023
|
shivaleela
|
3635010WL000288
|
shivaleela
|
00415
|
SBIN0006821
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127207
|
|
MRS SHIVALEELA SHANAPALLY SHANAPALLY
|
STATE BANK OF INDIA(508548)
|
|
82
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010482
(NARAYANPALLE)
|
3635010000NRG24110420230005845
|
11/04/2023
|
Anusha
|
3635010WL000288
|
Anusha
|
00415
|
SBIN0006821
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127223
|
|
MRS KUNDELLA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010485
(NARAYANPALLE)
|
3635010000NRG24110420230005848
|
11/04/2023
|
MAHESH
|
3635010WL000288
|
MAHESH
|
00415
|
SBIN0006821
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127219
|
|
NALAVALA MAHESH
|
ICICI BANK LTD(508534)
|
|
84
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010485
(NARAYANPALLE)
|
3635010000NRG24110420230005847
|
11/04/2023
|
YELLAMMA
|
3635010WL000288
|
YELLAMMA
|
00415
|
SBIN0006821
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127287
|
|
Mrs. NALAVALA ALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010488
(NARAYANPALLE)
|
3635010000NRG24110420230005849
|
11/04/2023
|
parvathama
|
3635010WL000288
|
parvathama
|
00415
|
SBIN0006821
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127278
|
|
KAVALI PARVATHAMMA
|
ICICI BANK LTD(508534)
|
|
86
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010495
(NARAYANPALLE)
|
3635010000NRG24110420230005851
|
11/04/2023
|
Balamma
|
3635010WL000288
|
Balamma
|
00415
|
SBIN0006821
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127224
|
|
MRS BALAMMA NALAVALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010496
(NARAYANPALLE)
|
3635010000NRG24110420230005852
|
11/04/2023
|
Chennamma
|
3635010WL000288
|
Chennamma
|
00415
|
SBIN0006821
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127226
|
|
AKUNAMONI CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010506
(NARAYANPALLE)
|
3635010000NRG24110420230005856
|
11/04/2023
|
subhadramma
|
3635010WL000288
|
subhadramma
|
00415
|
SBIN0006821
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127292
|
|
SUBADRAMMA EDPULA
|
ICICI BANK LTD(508534)
|
|
89
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010513
(NARAYANPALLE)
|
3635010000NRG24110420230005858
|
11/04/2023
|
saroja
|
3635010WL000288
|
saroja
|
00415
|
SBIN0006821
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127298
|
|
Mrs. PAKANATI SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020003
(MAHASAMUDRAM)
|
3635010000NRG24110420230002824
|
11/04/2023
|
Ramachadramma
|
3635010WL000202
|
Ramachadramma
|
00415
|
SBIN0006821
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127411
|
|
MR RAMACHANDRAMMA MARKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020003
(MAHASAMUDRAM)
|
3635010000NRG24110420230002823
|
11/04/2023
|
Venkataswamy
|
3635010WL000202
|
Venkataswamy
|
00415
|
SBIN0006821
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127408
|
|
MARK VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020009
(MAHASAMUDRAM)
|
3635010000NRG24110420230002827
|
11/04/2023
|
Bichaiah
|
3635010WL000202
|
Bichaiah
|
00415
|
SBIN0006821
|
699
|
699
|
Processed
|
11/05/2023
|
|
1435127437
|
|
Mr. Bichaiah .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020010
(MAHASAMUDRAM)
|
3635010000NRG24110420230002829
|
11/04/2023
|
Shesaiah
|
3635010WL000202
|
Shesaiah
|
00415
|
SBIN0006821
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127205
|
|
BELLE SHESHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020024
(MAHASAMUDRAM)
|
3635010000NRG24110420230002840
|
11/04/2023
|
Thirupathaiah
|
3635010WL000202
|
Thirupathaiah
|
00415
|
SBIN0006821
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127436
|
|
BELLE THIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020028
(MAHASAMUDRAM)
|
3635010000NRG24110420230002847
|
11/04/2023
|
Niranjanamma
|
3635010WL000202
|
Niranjanamma
|
00415
|
SBIN0006821
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127212
|
|
BELLE NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020030
(MAHASAMUDRAM)
|
3635010000NRG24110420230002850
|
11/04/2023
|
Balaswamy
|
3635010WL000202
|
Balaswamy
|
00415
|
SBIN0006821
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127428
|
|
VASANTHAPURAM BALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020031
(MAHASAMUDRAM)
|
3635010000NRG24110420230002852
|
11/04/2023
|
Ramakrishna
|
3635010WL000202
|
Ramakrishna
|
00415
|
SBIN0006821
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127390
|
|
V RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020035
(MAHASAMUDRAM)
|
3635010000NRG24110420230002859
|
11/04/2023
|
Nagalaxmi
|
3635010WL000202
|
Nagalaxmi
|
00415
|
SBIN0006821
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127209
|
|
SOUTA NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020036
(MAHASAMUDRAM)
|
3635010000NRG24110420230002860
|
11/04/2023
|
Balapiru
|
3635010WL000202
|
Balapiru
|
00415
|
SBIN0006821
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127414
|
|
MR MINUGA PEDDA BALAPIRU
|
STATE BANK OF INDIA(508548)
|
|
100
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020039
(MAHASAMUDRAM)
|
3635010000NRG24110420230002863
|
11/04/2023
|
Krishnamma
|
3635010WL000202
|
Krishnamma
|
00415
|
SBIN0006821
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127200
|
|
BANDANA KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020042
(MAHASAMUDRAM)
|
3635010000NRG24110420230002865
|
11/04/2023
|
Balapiru
|
3635010WL000202
|
Balapiru
|
00415
|
SBIN0006821
|
279
|
279
|
Processed
|
11/05/2023
|
|
1435127420
|
|
Mr. NALLAPOTHULA BALPEERU S/O YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020046
(MAHASAMUDRAM)
|
3635010000NRG24110420230002868
|
11/04/2023
|
Venkataiah Goud
|
3635010WL000202
|
Venkataiah Goud
|
00415
|
SBIN0006821
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127302
|
|
Mr. VENKATAIAH DAGADALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020054
(MAHASAMUDRAM)
|
3635010000NRG24110420230002870
|
11/04/2023
|
Chinnaiah Goud
|
3635010WL000202
|
Chinnaiah Goud
|
00415
|
SBIN0006821
|
559
|
559
|
Processed
|
11/05/2023
|
|
1435127415
|
|
MACHERLA CHINNAIAH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020057
(MAHASAMUDRAM)
|
3635010000NRG24110420230002874
|
11/04/2023
|
Anjanailu Goud
|
3635010WL000202
|
Anjanailu Goud
|
00415
|
SBIN0006821
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127210
|
|
Mr. GUNDRATH ANAJNEYULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020058
(MAHASAMUDRAM)
|
3635010000NRG24110420230002875
|
11/04/2023
|
Niranjan Goud
|
3635010WL000202
|
Niranjan Goud
|
00415
|
SBIN0006821
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127409
|
|
GUDRATHI NIRANJAN GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020058
(MAHASAMUDRAM)
|
3635010000NRG24110420230002876
|
11/04/2023
|
Padma
|
3635010WL000202
|
Padma
|
00415
|
SBIN0006821
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127410
|
|
GUDRATHI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020065
(MAHASAMUDRAM)
|
3635010000NRG24110420230002878
|
11/04/2023
|
Nagaiah Goud
|
3635010WL000202
|
Nagaiah Goud
|
00415
|
SBIN0006821
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127286
|
|
MR NAGAIAHGOUD KAUKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020068
(MAHASAMUDRAM)
|
3635010000NRG24110420230002883
|
11/04/2023
|
Shivaiah
|
3635010WL000202
|
Shivaiah
|
00415
|
SBIN0006821
|
699
|
699
|
Processed
|
11/05/2023
|
|
1435127213
|
|
SHIVAIAH MAALA
|
ICICI BANK LTD(508534)
|
|
109
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020074
(MAHASAMUDRAM)
|
3635010000NRG24110420230002885
|
11/04/2023
|
Saidamma
|
3635010WL000202
|
Saidamma
|
00415
|
SBIN0006821
|
699
|
699
|
Processed
|
11/05/2023
|
|
1435127211
|
|
MRS SAIDHAMMA THALARI THALARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020084
(MAHASAMUDRAM)
|
3635010000NRG24110420230002886
|
11/04/2023
|
Pedda Swamy
|
3635010WL000202
|
Pedda Swamy
|
00415
|
SBIN0006821
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127421
|
|
MR PEDDASWAMY PUTTAPOGULA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020090
(MAHASAMUDRAM)
|
3635010000NRG24110420230002889
|
11/04/2023
|
Krishnaiah
|
3635010WL000202
|
Krishnaiah
|
00415
|
SBIN0006821
|
699
|
699
|
Processed
|
11/05/2023
|
|
1435127208
|
|
SHILAM KRUSHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020103
(MAHASAMUDRAM)
|
3635010000NRG24110420230002896
|
11/04/2023
|
Jayamma
|
3635010WL000202
|
Jayamma
|
00415
|
SBIN0006821
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127303
|
|
KOTLA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020103
(MAHASAMUDRAM)
|
3635010000NRG24110420230002895
|
11/04/2023
|
Ramaswamy
|
3635010WL000202
|
Ramaswamy
|
00415
|
SBIN0006821
|
699
|
699
|
Processed
|
11/05/2023
|
|
1435127413
|
|
KOTLA RAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020104
(MAHASAMUDRAM)
|
3635010000NRG24110420230002897
|
11/04/2023
|
Kurumaiah
|
3635010WL000202
|
Kurumaiah
|
00415
|
SBIN0006821
|
699
|
699
|
Processed
|
11/05/2023
|
|
1435127416
|
|
MEENUGA KURUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020107
(MAHASAMUDRAM)
|
3635010000NRG24110420230002900
|
11/04/2023
|
Buddamma
|
3635010WL000202
|
Buddamma
|
00415
|
SBIN0006821
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127206
|
|
VASANTHAPURAM BUDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020107
(MAHASAMUDRAM)
|
3635010000NRG24110420230002899
|
11/04/2023
|
Laxmaiah
|
3635010WL000202
|
Laxmaiah
|
00415
|
SBIN0006821
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127427
|
|
VASANTHAPURAM LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020110
(MAHASAMUDRAM)
|
3635010000NRG24110420230002901
|
11/04/2023
|
Ramudu
|
3635010WL000202
|
Ramudu
|
00415
|
SBIN0006821
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127218
|
|
Mr. Silamu Ramudu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020160
(MAHASAMUDRAM)
|
3635010000NRG24110420230002903
|
11/04/2023
|
Srisaila
|
3635010WL000202
|
Srisaila
|
00415
|
SBIN0006821
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127288
|
|
MACHERLA SRISHYLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020193
(MAHASAMUDRAM)
|
3635010000NRG24110420230002905
|
11/04/2023
|
Dasthagiri
|
3635010WL000202
|
Dasthagiri
|
00415
|
SBIN0006821
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127214
|
|
MRS DASTAGIRAMMA PUTTAPOGULA PUTTAPOGULA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020200
(MAHASAMUDRAM)
|
3635010000NRG24110420230002906
|
11/04/2023
|
Mangaiah
|
3635010WL000202
|
Mangaiah
|
00415
|
SBIN0006821
|
559
|
559
|
Processed
|
11/05/2023
|
|
1435127412
|
|
MANGAIAH BELLE
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
121
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020204
(MAHASAMUDRAM)
|
3635010000NRG24110420230002907
|
11/04/2023
|
renuka
|
3635010WL000202
|
renuka
|
00415
|
SBIN0006821
|
699
|
699
|
Processed
|
11/05/2023
|
|
1435127277
|
|
MRS RENUKA ANTHATI ANTHATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/20216
(MAHASAMUDRAM)
|
3635010000NRG24110420230002913
|
11/04/2023
|
Aruna
|
3635010WL000202
|
Aruna
|
00415
|
SBIN0006821
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127197
|
|
VASANTHAPURAM ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65895
|
65895
|
|
|
|
|
|
|
|
|
123
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010103
(NARAYANPALLE)
|
3635010000NRG24110420230005742
|
11/04/2023
|
Saalamma
|
3635010WL000288
|
Saalamma
|
00415
|
SBIN0020195
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127283
|
|
MRS SALAMMA AKUNAMONI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010250
(NARAYANPALLE)
|
3635010000NRG24110420230005774
|
11/04/2023
|
shivudu
|
3635010WL000288
|
shivudu
|
00415
|
SBIN0020195
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127238
|
|
MR SHIVUDU KUNDELLA KUNDELLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020046
(MAHASAMUDRAM)
|
3635010000NRG24110420230002869
|
11/04/2023
|
Savitramma
|
3635010WL000202
|
Savitramma
|
00415
|
SBIN0020195
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127239
|
|
MRS SAVITHRAMMA DAGADALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
126
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010535
(JONNALABOGUDA)
|
3635010000NRG24110420230007190
|
11/04/2023
|
SHIVA
|
3635010WL000393
|
SHIVA
|
00415
|
SBIN0020198
|
519
|
519
|
Processed
|
11/05/2023
|
|
1435127429
|
|
MR RUDAVATH SHIVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
519
|
519
|
|
|
|
|
|
|
|
|
127
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010482
(NARAYANPALLE)
|
3635010000NRG24110420230005846
|
11/04/2023
|
Parwathalu
|
3635010WL000288
|
Parwathalu
|
00468
|
UBIN0820156
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127389
|
|
PARVATHALU
|
ICICI BANK LTD(508534)
|
|
128
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/10527
(NARAYANPALLE)
|
3635010000NRG24110420230005863
|
11/04/2023
|
syed niranjan
|
3635010WL000288
|
syed niranjan
|
00468
|
UBIN0820156
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127442
|
|
SYED NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
129
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010498
(NARAYANPALLE)
|
3635010000NRG24110420230005853
|
11/04/2023
|
lingamma
|
3635010WL000288
|
lingamma
|
00666
|
IDFB0080391
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127379
|
|
Chennaram Lingamma
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398
|
398
|
|
|
|
|
|
|
|
|
130
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010113
(JONNALABOGUDA)
|
3635010000NRG24110420230007137
|
11/04/2023
|
Laxman Naayak
|
3635010WL000393
|
Laxman Naayak
|
00684
|
APGV0007112
|
648
|
648
|
Processed
|
11/05/2023
|
|
1435127249
|
|
RATNAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010226
(JONNALABOGUDA)
|
3635010000NRG24110420230007165
|
11/04/2023
|
Thirupatamma
|
3635010WL000393
|
Thirupatamma
|
00684
|
APGV0007112
|
648
|
648
|
Processed
|
11/05/2023
|
|
1435127241
|
|
Mrs. RATLAVATH THIRUPATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010240
(JONNALABOGUDA)
|
3635010000NRG24110420230007173
|
11/04/2023
|
Jyothi
|
3635010WL000393
|
Jyothi
|
00684
|
APGV0007112
|
648
|
648
|
Processed
|
11/05/2023
|
|
1435127251
|
|
Mrs. MUDHAVATH JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010296
(JONNALABOGUDA)
|
3635010000NRG24110420230007177
|
11/04/2023
|
Chitti
|
3635010WL000393
|
Chitti
|
00684
|
APGV0007112
|
519
|
519
|
Processed
|
11/05/2023
|
|
1435127246
|
|
Mrs. RATLAVATH CHITTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010481
(JONNALABOGUDA)
|
3635010000NRG24110420230007185
|
11/04/2023
|
Champili
|
3635010WL000393
|
Champili
|
00684
|
APGV0007112
|
259
|
259
|
Processed
|
11/05/2023
|
|
1435127248
|
|
Mrs. RATHLAVATH CHAMPLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020066
(MAHASAMUDRAM)
|
3635010000NRG24110420230002882
|
11/04/2023
|
Paramesh
|
3635010WL000202
|
Paramesh
|
00684
|
APGV0007112
|
419
|
419
|
Processed
|
11/05/2023
|
|
1435127353
|
|
Mr. ALUVALA PARAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3141
|
3141
|
|
|
|
|
|
|
|
|
136
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010593
(JONNALABOGUDA)
|
3635010000NRG24110420230007194
|
11/04/2023
|
Sridevi
|
3635010WL000393
|
Sridevi
|
00684
|
APGV0007164
|
648
|
648
|
Processed
|
11/05/2023
|
|
1435127256
|
|
Mrs. MUDAVATH SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010014
(NARAYANPALLE)
|
3635010000NRG24110420230005693
|
11/04/2023
|
Kavitha
|
3635010WL000288
|
Kavitha
|
00684
|
APGV0007164
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127355
|
|
EDURUPALLY KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
138
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010020
(NARAYANPALLE)
|
3635010000NRG24110420230005696
|
11/04/2023
|
Raamulayya
|
3635010WL000288
|
Raamulayya
|
00684
|
APGV0007164
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127304
|
|
NALAVALA RAMUDU
|
ICICI BANK LTD(508534)
|
|
139
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010021
(NARAYANPALLE)
|
3635010000NRG24110420230005698
|
11/04/2023
|
Nagaiah
|
3635010WL000288
|
Nagaiah
|
00684
|
APGV0007164
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127347
|
|
NAGAIAH
|
ICICI BANK LTD(508534)
|
|
140
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010025
(NARAYANPALLE)
|
3635010000NRG24110420230005701
|
11/04/2023
|
Laxmi
|
3635010WL000288
|
Laxmi
|
00684
|
APGV0007164
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127381
|
|
Mrs. SHANAPALLI LAXMIDEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010029
(NARAYANPALLE)
|
3635010000NRG24110420230005704
|
11/04/2023
|
Narasimha
|
3635010WL000288
|
Narasimha
|
00684
|
APGV0007164
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127322
|
|
NARASIMHA
|
ICICI BANK LTD(508534)
|
|
142
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010041
(NARAYANPALLE)
|
3635010000NRG24110420230005707
|
11/04/2023
|
Bojjamma
|
3635010WL000288
|
Bojjamma
|
00684
|
APGV0007164
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435127271
|
|
Mrs. LINGULA BOJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010041
(NARAYANPALLE)
|
3635010000NRG24110420230005708
|
11/04/2023
|
chennakeshavulu
|
3635010WL000288
|
chennakeshavulu
|
00684
|
APGV0007164
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127341
|
|
LINGULA CHENNAKESHAVALU
|
ICICI BANK LTD(508534)
|
|
144
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010041
(NARAYANPALLE)
|
3635010000NRG24110420230005709
|
11/04/2023
|
pushpavathi
|
3635010WL000288
|
pushpavathi
|
00684
|
APGV0007164
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127315
|
|
MRS PUSHPAVATHI LINGULA
|
STATE BANK OF INDIA(508548)
|
|
145
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010042
(NARAYANPALLE)
|
3635010000NRG24110420230005710
|
11/04/2023
|
Pedda Devamma
|
3635010WL000288
|
Pedda Devamma
|
00684
|
APGV0007164
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127382
|
|
Mrs. LINGULA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010068
(NARAYANPALLE)
|
3635010000NRG24110420230005718
|
11/04/2023
|
Chennamma
|
3635010WL000288
|
Chennamma
|
00684
|
APGV0007164
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127324
|
|
Mrs. PAKANATI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010070
(NARAYANPALLE)
|
3635010000NRG24110420230005719
|
11/04/2023
|
balamani
|
3635010WL000288
|
balamani
|
00684
|
APGV0007164
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127325
|
|
Mrs. CHAKALI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010070
(NARAYANPALLE)
|
3635010000NRG24110420230005721
|
11/04/2023
|
Eswaramma
|
3635010WL000288
|
Eswaramma
|
00684
|
APGV0007164
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435127257
|
|
Mrs. CHENNARAM ESWARAMMA W O. LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010076
(NARAYANPALLE)
|
3635010000NRG24110420230005725
|
11/04/2023
|
Channa Khaashim
|
3635010WL000288
|
Channa Khaashim
|
00684
|
APGV0007164
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435127336
|
|
MR CHINNA KHASEEM NAKANAMONI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010076
(NARAYANPALLE)
|
3635010000NRG24110420230005724
|
11/04/2023
|
Laxmi
|
3635010WL000288
|
Laxmi
|
00684
|
APGV0007164
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127333
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
151
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010079
(NARAYANPALLE)
|
3635010000NRG24110420230005728
|
11/04/2023
|
Buddayya
|
3635010WL000288
|
Buddayya
|
00684
|
APGV0007164
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127307
|
|
BUDDAYYA MIDDE
|
ICICI BANK LTD(508534)
|
|
152
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010082
(NARAYANPALLE)
|
3635010000NRG24110420230005732
|
11/04/2023
|
Sheshamma
|
3635010WL000288
|
Sheshamma
|
00684
|
APGV0007164
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127265
|
|
Mrs. SHANAPALLI SHESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010087
(NARAYANPALLE)
|
3635010000NRG24110420230005734
|
11/04/2023
|
Bala Nagamma
|
3635010WL000288
|
Bala Nagamma
|
00684
|
APGV0007164
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127266
|
|
BAALA NAAGAMMA
|
ICICI BANK LTD(508534)
|
|
154
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010116
(NARAYANPALLE)
|
3635010000NRG24110420230005744
|
11/04/2023
|
Pullamma
|
3635010WL000288
|
Pullamma
|
00684
|
APGV0007164
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127260
|
|
Mrs. NALLAVELLI PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010116
(NARAYANPALLE)
|
3635010000NRG24110420230005745
|
11/04/2023
|
Shirisha
|
3635010WL000288
|
Shirisha
|
00684
|
APGV0007164
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127320
|
|
Mrs. N SHIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010117
(NARAYANPALLE)
|
3635010000NRG24110420230005747
|
11/04/2023
|
Janimiya
|
3635010WL000288
|
Janimiya
|
00684
|
APGV0007164
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435127319
|
|
MR JANIMIYA MAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010117
(NARAYANPALLE)
|
3635010000NRG24110420230005746
|
11/04/2023
|
Nurjahan
|
3635010WL000288
|
Nurjahan
|
00684
|
APGV0007164
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435127318
|
|
NURJAHAN M D
|
ICICI BANK LTD(508534)
|
|
158
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010123
(NARAYANPALLE)
|
3635010000NRG24110420230005751
|
11/04/2023
|
Nagaraju
|
3635010WL000288
|
Nagaraju
|
00684
|
APGV0007164
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127275
|
|
NAAGARAAJU NUGGANI
|
ICICI BANK LTD(508534)
|
|
159
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010127
(NARAYANPALLE)
|
3635010000NRG24110420230005752
|
11/04/2023
|
Chennamma
|
3635010WL000288
|
Chennamma
|
00684
|
APGV0007164
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127259
|
|
CHENNAMMA S
|
ICICI BANK LTD(508534)
|
|
160
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010130
(NARAYANPALLE)
|
3635010000NRG24110420230005754
|
11/04/2023
|
anasuyamma
|
3635010WL000288
|
anasuyamma
|
00684
|
APGV0007164
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435127335
|
|
MRS ANASUYAMMA SHANAPALLY
|
STATE BANK OF INDIA(508548)
|
|
161
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010149
(NARAYANPALLE)
|
3635010000NRG24110420230005758
|
11/04/2023
|
Balamma
|
3635010WL000288
|
Balamma
|
00684
|
APGV0007164
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127385
|
|
Mrs. Nakanamoni Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010157
(NARAYANPALLE)
|
3635010000NRG24110420230005760
|
11/04/2023
|
Laxmi
|
3635010WL000288
|
Laxmi
|
00684
|
APGV0007164
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127339
|
|
MRS LAXMI CHENNARAM CHENNARAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010159
(NARAYANPALLE)
|
3635010000NRG24110420230005762
|
11/04/2023
|
Rameswaramma
|
3635010WL000288
|
Rameswaramma
|
00684
|
APGV0007164
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435127316
|
|
MRS RAMESWARAMMA CHENNARAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010160
(NARAYANPALLE)
|
3635010000NRG24110420230005763
|
11/04/2023
|
Balakistamma
|
3635010WL000288
|
Balakistamma
|
00684
|
APGV0007164
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127317
|
|
Mrs. CHENNARAM BALAKISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010167
(NARAYANPALLE)
|
3635010000NRG24110420230005766
|
11/04/2023
|
Manjula
|
3635010WL000288
|
Manjula
|
00684
|
APGV0007164
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435127326
|
|
Mrs. Kakamoni Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010168
(NARAYANPALLE)
|
3635010000NRG24110420230005767
|
11/04/2023
|
Sheshamma
|
3635010WL000288
|
Sheshamma
|
00684
|
APGV0007164
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127261
|
|
SHESHAMMA LIMGULA
|
ICICI BANK LTD(508534)
|
|
167
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010246
(NARAYANPALLE)
|
3635010000NRG24110420230005771
|
11/04/2023
|
Sathyam
|
3635010WL000288
|
Sathyam
|
00684
|
APGV0007164
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127245
|
|
MR SATHYAM BODA
|
STATE BANK OF INDIA(508548)
|
|
168
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010250
(NARAYANPALLE)
|
3635010000NRG24110420230005773
|
11/04/2023
|
Parvathamma
|
3635010WL000288
|
Parvathamma
|
00684
|
APGV0007164
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127342
|
|
MRS PARWATHAMMA KUNDELLA
|
STATE BANK OF INDIA(508548)
|
|
169
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010250
(NARAYANPALLE)
|
3635010000NRG24110420230005772
|
11/04/2023
|
Swamy
|
3635010WL000288
|
Swamy
|
00684
|
APGV0007164
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127247
|
|
Mr. KUNDELLA NIRANJAN SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010260
(NARAYANPALLE)
|
3635010000NRG24110420230005776
|
11/04/2023
|
Alivelamma
|
3635010WL000288
|
Alivelamma
|
00684
|
APGV0007164
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127258
|
|
Mrs. SHANAPALLY ALIVELAMMA W O. CHINNAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010260
(NARAYANPALLE)
|
3635010000NRG24110420230005775
|
11/04/2023
|
Narsimha
|
3635010WL000288
|
Narsimha
|
00684
|
APGV0007164
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127244
|
|
Mr. SHANAPALLY CHINNA NARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010261
(NARAYANPALLE)
|
3635010000NRG24110420230005778
|
11/04/2023
|
Venkatamma
|
3635010WL000288
|
Venkatamma
|
00684
|
APGV0007164
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127268
|
|
MRS VENKATAMMA NAKANAMONI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010265
(NARAYANPALLE)
|
3635010000NRG24110420230005779
|
11/04/2023
|
Raman Goud
|
3635010WL000288
|
Raman Goud
|
00684
|
APGV0007164
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435127267
|
|
Yamagouni Raman Goud
|
IDFC BANK LIMITED(608117)
|
|
174
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010266
(NARAYANPALLE)
|
3635010000NRG24110420230005780
|
11/04/2023
|
Balaswamy
|
3635010WL000288
|
Balaswamy
|
00684
|
APGV0007164
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435127314
|
|
Mr. KUNDELLA BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010266
(NARAYANPALLE)
|
3635010000NRG24110420230005781
|
11/04/2023
|
Baremma
|
3635010WL000288
|
Baremma
|
00684
|
APGV0007164
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127340
|
|
MRS BAREMMA KUNDELA KUNDELA
|
STATE BANK OF INDIA(508548)
|
|
176
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010286
(NARAYANPALLE)
|
3635010000NRG24110420230005792
|
11/04/2023
|
Jagadeeswaramma
|
3635010WL000288
|
Jagadeeswaramma
|
00684
|
APGV0007164
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127329
|
|
Mrs. VANGUR JAGADISHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010286
(NARAYANPALLE)
|
3635010000NRG24110420230005791
|
11/04/2023
|
Raamudu
|
3635010WL000288
|
Raamudu
|
00684
|
APGV0007164
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127240
|
|
Mr. VANGUR RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010287
(NARAYANPALLE)
|
3635010000NRG24110420230005793
|
11/04/2023
|
Govindu
|
3635010WL000288
|
Govindu
|
00684
|
APGV0007164
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127328
|
|
Mr. Nallavelli Govind
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010301
(NARAYANPALLE)
|
3635010000NRG24110420230005796
|
11/04/2023
|
Balapeeramma
|
3635010WL000288
|
Balapeeramma
|
00684
|
APGV0007164
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127383
|
|
BALAPEERAMMA NALLAVELLE
|
ICICI BANK LTD(508534)
|
|
180
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010302
(NARAYANPALLE)
|
3635010000NRG24110420230005797
|
11/04/2023
|
Eeswaramma
|
3635010WL000288
|
Eeswaramma
|
00684
|
APGV0007164
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127327
|
|
Mrs. BODA ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010311
(NARAYANPALLE)
|
3635010000NRG24110420230005802
|
11/04/2023
|
Parvathamma
|
3635010WL000288
|
Parvathamma
|
00684
|
APGV0007164
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127264
|
|
Mrs. SHANAPALLI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010311
(NARAYANPALLE)
|
3635010000NRG24110420230005801
|
11/04/2023
|
Venkataiah
|
3635010WL000288
|
Venkataiah
|
00684
|
APGV0007164
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127253
|
|
MR SHANAPALLI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010315
(NARAYANPALLE)
|
3635010000NRG24110420230005803
|
11/04/2023
|
Balamma
|
3635010WL000288
|
Balamma
|
00684
|
APGV0007164
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435127310
|
|
Mrs. SHANAPALLI BURANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010331
(NARAYANPALLE)
|
3635010000NRG24110420230005805
|
11/04/2023
|
Paarvatamma
|
3635010WL000288
|
Paarvatamma
|
00684
|
APGV0007164
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127349
|
|
MRS PARVATAMMA SHANAPALLE SHANAPALLE
|
STATE BANK OF INDIA(508548)
|
|
185
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010347
(NARAYANPALLE)
|
3635010000NRG24110420230005811
|
11/04/2023
|
Ellamma
|
3635010WL000288
|
Ellamma
|
00684
|
APGV0007164
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127344
|
|
MRS YELLAMMA NAKANAMONI NAKANAMONI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010348
(NARAYANPALLE)
|
3635010000NRG24110420230005813
|
11/04/2023
|
Mallaiah
|
3635010WL000288
|
Mallaiah
|
00684
|
APGV0007164
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127321
|
|
Mr. Adupula Mallaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010351
(NARAYANPALLE)
|
3635010000NRG24110420230005815
|
11/04/2023
|
Ellamma
|
3635010WL000288
|
Ellamma
|
00684
|
APGV0007164
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127345
|
|
ELLAMMA EDUPULA
|
ICICI BANK LTD(508534)
|
|
188
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010357
(NARAYANPALLE)
|
3635010000NRG24110420230005818
|
11/04/2023
|
Eeshwaramma
|
3635010WL000288
|
Eeshwaramma
|
00684
|
APGV0007164
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127330
|
|
EESWARAMMA GUNAMONI
|
ICICI BANK LTD(508534)
|
|
189
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010357
(NARAYANPALLE)
|
3635010000NRG24110420230005817
|
11/04/2023
|
Krishnaiah
|
3635010WL000288
|
Krishnaiah
|
00684
|
APGV0007164
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127262
|
|
Mr. GUNAMONI KRISHNAIAH S O.CHINNA NAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010373
(NARAYANPALLE)
|
3635010000NRG24110420230005822
|
11/04/2023
|
Chandramma
|
3635010WL000288
|
Chandramma
|
00684
|
APGV0007164
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127350
|
|
MRS KADARI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010373
(NARAYANPALLE)
|
3635010000NRG24110420230005821
|
11/04/2023
|
Kaaseem
|
3635010WL000288
|
Kaaseem
|
00684
|
APGV0007164
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127351
|
|
MR KASIM KADARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010374
(NARAYANPALLE)
|
3635010000NRG24110420230005823
|
11/04/2023
|
Balaswamy
|
3635010WL000288
|
Balaswamy
|
00684
|
APGV0007164
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127331
|
|
BALASWAMY MANDAPUR
|
ICICI BANK LTD(508534)
|
|
193
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010378
(NARAYANPALLE)
|
3635010000NRG24110420230005825
|
11/04/2023
|
Buddaiah
|
3635010WL000288
|
Buddaiah
|
00684
|
APGV0007164
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127252
|
|
MR NALAVELLI BUDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010413
(NARAYANPALLE)
|
3635010000NRG24110420230005827
|
11/04/2023
|
Bangaramma
|
3635010WL000288
|
Bangaramma
|
00684
|
APGV0007164
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127254
|
|
Mrs. NALLAVALA BANGARAMMA W O N SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010433
(NARAYANPALLE)
|
3635010000NRG24110420230005828
|
11/04/2023
|
chinnaiah
|
3635010WL000288
|
chinnaiah
|
00684
|
APGV0007164
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127305
|
|
MR CHINNAIAH CHENNARAM CHENNARAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010433
(NARAYANPALLE)
|
3635010000NRG24110420230005829
|
11/04/2023
|
Joythi
|
3635010WL000288
|
Joythi
|
00684
|
APGV0007164
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127306
|
|
Mrs. CHENNARAM JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010435
(NARAYANPALLE)
|
3635010000NRG24110420230005831
|
11/04/2023
|
Chennamma
|
3635010WL000288
|
Chennamma
|
00684
|
APGV0007164
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127270
|
|
Mrs. KADARI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010437
(NARAYANPALLE)
|
3635010000NRG24110420230005832
|
11/04/2023
|
Gangamma
|
3635010WL000288
|
Gangamma
|
00684
|
APGV0007164
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127309
|
|
Mrs. MANDAPURAM GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010439
(NARAYANPALLE)
|
3635010000NRG24110420230005834
|
11/04/2023
|
Chittemma
|
3635010WL000288
|
Chittemma
|
00684
|
APGV0007164
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127312
|
|
Mrs. SHANAPALLY CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010439
(NARAYANPALLE)
|
3635010000NRG24110420230005833
|
11/04/2023
|
Parvathalu
|
3635010WL000288
|
Parvathalu
|
00684
|
APGV0007164
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127313
|
|
Mr. CHANNAPALLY PARVATHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010453
(NARAYANPALLE)
|
3635010000NRG24110420230005836
|
11/04/2023
|
Krishna
|
3635010WL000288
|
Krishna
|
00684
|
APGV0007164
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435127323
|
|
MR KRISHNAIAH PAKANATI PAKANATI
|
STATE BANK OF INDIA(508548)
|
|
202
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010457
(NARAYANPALLE)
|
3635010000NRG24110420230005838
|
11/04/2023
|
Alivelamma
|
3635010WL000288
|
Alivelamma
|
00684
|
APGV0007164
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127263
|
|
Mrs. SHANAPALLI ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010471
(NARAYANPALLE)
|
3635010000NRG24110420230005840
|
11/04/2023
|
satyanarayana
|
3635010WL000288
|
satyanarayana
|
00684
|
APGV0007164
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435127332
|
|
SHANAPALLI SATHYANARAYANA
|
ICICI BANK LTD(508534)
|
|
204
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010476
(NARAYANPALLE)
|
3635010000NRG24110420230005842
|
11/04/2023
|
Parwathamma
|
3635010WL000288
|
Parwathamma
|
00684
|
APGV0007164
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127269
|
|
Mrs. NAKANAMONI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010481
(NARAYANPALLE)
|
3635010000NRG24110420230005843
|
11/04/2023
|
Radha
|
3635010WL000288
|
Radha
|
00684
|
APGV0007164
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127346
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
206
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010481
(NARAYANPALLE)
|
3635010000NRG24110420230005844
|
11/04/2023
|
Ramudu
|
3635010WL000288
|
Ramudu
|
00684
|
APGV0007164
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435127343
|
|
RAMUDU
|
ICICI BANK LTD(508534)
|
|
207
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010494
(NARAYANPALLE)
|
3635010000NRG24110420230005850
|
11/04/2023
|
narsamma m
|
3635010WL000288
|
narsamma m
|
00684
|
APGV0007164
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435127255
|
|
MRS MANDARAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010504
(NARAYANPALLE)
|
3635010000NRG24110420230005854
|
11/04/2023
|
M shanthamma
|
3635010WL000288
|
M shanthamma
|
00684
|
APGV0007164
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127334
|
|
Mrs. Mandapuram Shanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010505
(NARAYANPALLE)
|
3635010000NRG24110420230005855
|
11/04/2023
|
shaarada
|
3635010WL000288
|
shaarada
|
00684
|
APGV0007164
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127337
|
|
Mrs. Nallavala Sharada
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010507
(NARAYANPALLE)
|
3635010000NRG24110420230005857
|
11/04/2023
|
anitha
|
3635010WL000288
|
anitha
|
00684
|
APGV0007164
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435127386
|
|
Mrs. NALLAVALA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010513
(NARAYANPALLE)
|
3635010000NRG24110420230005859
|
11/04/2023
|
Chandrashekhar
|
3635010WL000288
|
Chandrashekhar
|
00684
|
APGV0007164
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127357
|
|
Mr. PAKANATI CHANDRASHEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010519
(NARAYANPALLE)
|
3635010000NRG24110420230005861
|
11/04/2023
|
Shiva
|
3635010WL000288
|
Shiva
|
00684
|
APGV0007164
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127348
|
|
GUNAMONI SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/10523
(NARAYANPALLE)
|
3635010000NRG24110420230005862
|
11/04/2023
|
Swathi
|
3635010WL000288
|
Swathi
|
00684
|
APGV0007164
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435127352
|
|
PAARVATHAMMA AKUNAMONI
|
ICICI BANK LTD(508534)
|
|
214
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/10529
(NARAYANPALLE)
|
3635010000NRG24110420230005866
|
11/04/2023
|
padma
|
3635010WL000288
|
padma
|
00684
|
APGV0007164
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435127276
|
|
MRS PADMA BODA BODA
|
STATE BANK OF INDIA(508548)
|
|
215
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/010218
(MAHASAMUDRAM)
|
3635010000NRG24110420230002822
|
11/04/2023
|
b.kalyani
|
3635010WL000202
|
b.kalyani
|
00684
|
APGV0007164
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127274
|
|
Mrs. BELLE KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020005
(MAHASAMUDRAM)
|
3635010000NRG24110420230002825
|
11/04/2023
|
Pushamma
|
3635010WL000202
|
Pushamma
|
00684
|
APGV0007164
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127308
|
|
Mrs. DEGA PUSHPALATHA WO SAHYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020012
(MAHASAMUDRAM)
|
3635010000NRG24110420230002831
|
11/04/2023
|
Chendraiah
|
3635010WL000202
|
Chendraiah
|
00684
|
APGV0007164
|
699
|
699
|
Processed
|
11/05/2023
|
|
1435127273
|
|
BELLE CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020012
(MAHASAMUDRAM)
|
3635010000NRG24110420230002832
|
11/04/2023
|
Parvathamma
|
3635010WL000202
|
Parvathamma
|
00684
|
APGV0007164
|
699
|
699
|
Processed
|
11/05/2023
|
|
1435127272
|
|
Mrs. BELLE PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020026
(MAHASAMUDRAM)
|
3635010000NRG24110420230002842
|
11/04/2023
|
Balaiah
|
3635010WL000202
|
Balaiah
|
00684
|
APGV0007164
|
699
|
699
|
Processed
|
11/05/2023
|
|
1435127242
|
|
Mr. BELLE BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020033
(MAHASAMUDRAM)
|
3635010000NRG24110420230002856
|
11/04/2023
|
Baleeswaramma
|
3635010WL000202
|
Baleeswaramma
|
00684
|
APGV0007164
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127243
|
|
N ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020033
(MAHASAMUDRAM)
|
3635010000NRG24110420230002857
|
11/04/2023
|
Nakka Balakrishna
|
3635010WL000202
|
Nakka Balakrishna
|
00684
|
APGV0007164
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127356
|
|
MR BALAKRISHNA NAKKA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
222
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020034
(MAHASAMUDRAM)
|
3635010000NRG24110420230002858
|
11/04/2023
|
Parvathamma
|
3635010WL000202
|
Parvathamma
|
00684
|
APGV0007164
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127311
|
|
Mrs. CHOUTA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020037
(MAHASAMUDRAM)
|
3635010000NRG24110420230002861
|
11/04/2023
|
Chinna Balaswamy
|
3635010WL000202
|
Chinna Balaswamy
|
00684
|
APGV0007164
|
699
|
699
|
Processed
|
11/05/2023
|
|
1435127380
|
|
Mr. MINIGA CHINNA BALAPEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020044
(MAHASAMUDRAM)
|
3635010000NRG24110420230002867
|
11/04/2023
|
Yellamma
|
3635010WL000202
|
Yellamma
|
00684
|
APGV0007164
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127250
|
|
Mrs. NALLAPOTHULA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020066
(MAHASAMUDRAM)
|
3635010000NRG24110420230002881
|
11/04/2023
|
Bagyalaxmi
|
3635010WL000202
|
Bagyalaxmi
|
00684
|
APGV0007164
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127338
|
|
Mrs. Bhagayalaxmi .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020156
(MAHASAMUDRAM)
|
3635010000NRG24110420230002902
|
11/04/2023
|
Balapiru
|
3635010WL000202
|
Balapiru
|
00684
|
APGV0007164
|
699
|
699
|
Processed
|
11/05/2023
|
|
1435127388
|
|
MINIGA BALAPIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020162
(MAHASAMUDRAM)
|
3635010000NRG24110420230002904
|
11/04/2023
|
chennamma
|
3635010WL000202
|
chennamma
|
00684
|
APGV0007164
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127354
|
|
JETTI CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44052
|
44052
|
|
|
|
|
|
|
|
|
228
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010287
(NARAYANPALLE)
|
3635010000NRG24110420230005794
|
11/04/2023
|
Alivelamma
|
3635010WL000288
|
Alivelamma
|
00684
|
APGV0007189
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435127384
|
|
ALEVELAMMA NALLAVELLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
596
|
596
|
|
|
|
|
|
|
|
|
229
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010183
(JONNALABOGUDA)
|
3635010000NRG24110420230007156
|
11/04/2023
|
Komoti
|
3635010WL000393
|
Komoti
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
11/05/2023
|
|
1435127373
|
|
MUDAVATH KOMATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010244
(NARAYANPALLE)
|
3635010000NRG24110420230005770
|
11/04/2023
|
Pentamma
|
3635010WL000288
|
Pentamma
|
00691
|
IPOS0000001
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435127444
|
|
NALLAVALA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010516
(NARAYANPALLE)
|
3635010000NRG24110420230005860
|
11/04/2023
|
parvatamma
|
3635010WL000288
|
parvatamma
|
00691
|
IPOS0000001
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435127443
|
|
Mrs. NAKANAMONI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020007
(MAHASAMUDRAM)
|
3635010000NRG24110420230002826
|
11/04/2023
|
Alivela
|
3635010WL000202
|
Alivela
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127459
|
|
MRS ALIVELAMMA MARKA
|
STATE BANK OF INDIA(508548)
|
|
233
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020009
(MAHASAMUDRAM)
|
3635010000NRG24110420230002828
|
11/04/2023
|
Bojjamma
|
3635010WL000202
|
Bojjamma
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127451
|
|
BOJJAMMA
|
ICICI BANK LTD(508534)
|
|
234
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020010
(MAHASAMUDRAM)
|
3635010000NRG24110420230002830
|
11/04/2023
|
Bakkamma
|
3635010WL000202
|
Bakkamma
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127447
|
|
BAKAMMA BELLE
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
235
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020013
(MAHASAMUDRAM)
|
3635010000NRG24110420230002834
|
11/04/2023
|
Padma
|
3635010WL000202
|
Padma
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127465
|
|
DYAGA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020013
(MAHASAMUDRAM)
|
3635010000NRG24110420230002833
|
11/04/2023
|
Shaker
|
3635010WL000202
|
Shaker
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127464
|
|
DYAGA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020017
(MAHASAMUDRAM)
|
3635010000NRG24110420230002835
|
11/04/2023
|
Rameswaramma
|
3635010WL000202
|
Rameswaramma
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127360
|
|
THUMMALA RAMESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020021
(MAHASAMUDRAM)
|
3635010000NRG24110420230002837
|
11/04/2023
|
Laxmi
|
3635010WL000202
|
Laxmi
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127362
|
|
EDDULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020021
(MAHASAMUDRAM)
|
3635010000NRG24110420230002836
|
11/04/2023
|
Rangaswamy
|
3635010WL000202
|
Rangaswamy
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127363
|
|
Mr. EDDULA RANGASWAMY S O E PENTAIAH MA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020022
(MAHASAMUDRAM)
|
3635010000NRG24110420230002838
|
11/04/2023
|
Niranjan
|
3635010WL000202
|
Niranjan
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127374
|
|
EDDULA NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020022
(MAHASAMUDRAM)
|
3635010000NRG24110420230002839
|
11/04/2023
|
Venamma
|
3635010WL000202
|
Venamma
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127375
|
|
EDDULA VENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020024
(MAHASAMUDRAM)
|
3635010000NRG24110420230002841
|
11/04/2023
|
Thirupathamma
|
3635010WL000202
|
Thirupathamma
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
11/05/2023
|
|
1435127366
|
|
BELLE THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020026
(MAHASAMUDRAM)
|
3635010000NRG24110420230002843
|
11/04/2023
|
Balamma
|
3635010WL000202
|
Balamma
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
11/05/2023
|
|
1435127368
|
|
BELLE BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020027
(MAHASAMUDRAM)
|
3635010000NRG24110420230002844
|
11/04/2023
|
Balakrishna
|
3635010WL000202
|
Balakrishna
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127454
|
|
BELLE BALAKRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020027
(MAHASAMUDRAM)
|
3635010000NRG24110420230002845
|
11/04/2023
|
Vashantha
|
3635010WL000202
|
Vashantha
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127453
|
|
B VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020028
(MAHASAMUDRAM)
|
3635010000NRG24110420230002846
|
11/04/2023
|
Bojjanna
|
3635010WL000202
|
Bojjanna
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
11/05/2023
|
|
1435127468
|
|
BELLE BOJJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020029
(MAHASAMUDRAM)
|
3635010000NRG24110420230002849
|
11/04/2023
|
Laxmi
|
3635010WL000202
|
Laxmi
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127377
|
|
BELLE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020029
(MAHASAMUDRAM)
|
3635010000NRG24110420230002848
|
11/04/2023
|
Swamy
|
3635010WL000202
|
Swamy
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
11/05/2023
|
|
1435127378
|
|
BELLE SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020030
(MAHASAMUDRAM)
|
3635010000NRG24110420230002851
|
11/04/2023
|
Eeswaramma
|
3635010WL000202
|
Eeswaramma
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127365
|
|
VASANTHAPURAM ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020031
(MAHASAMUDRAM)
|
3635010000NRG24110420230002853
|
11/04/2023
|
Rajamma
|
3635010WL000202
|
Rajamma
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127455
|
|
VASANTHAPURAM RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020032
(MAHASAMUDRAM)
|
3635010000NRG24110420230002854
|
11/04/2023
|
Srinu
|
3635010WL000202
|
Srinu
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127467
|
|
SRINU VASANTHA
|
ICICI BANK LTD(508534)
|
|
252
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020032
(MAHASAMUDRAM)
|
3635010000NRG24110420230002855
|
11/04/2023
|
Yellamma
|
3635010WL000202
|
Yellamma
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
11/05/2023
|
|
1435127358
|
|
VASANTHAPURAM ALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020037
(MAHASAMUDRAM)
|
3635010000NRG24110420230002862
|
11/04/2023
|
Shivamma
|
3635010WL000202
|
Shivamma
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
11/05/2023
|
|
1435127461
|
|
SHIVAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
254
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020041
(MAHASAMUDRAM)
|
3635010000NRG24110420230002864
|
11/04/2023
|
Bagyamma
|
3635010WL000202
|
Bagyamma
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
11/05/2023
|
|
1435127446
|
|
MRS BHAGYAMMA BANDHANA BANDHANA
|
STATE BANK OF INDIA(508548)
|
|
255
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020042
(MAHASAMUDRAM)
|
3635010000NRG24110420230002866
|
11/04/2023
|
Laxmi
|
3635010WL000202
|
Laxmi
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127450
|
|
NALAPOTHULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020054
(MAHASAMUDRAM)
|
3635010000NRG24110420230002871
|
11/04/2023
|
Jayalaxmi
|
3635010WL000202
|
Jayalaxmi
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
11/05/2023
|
|
1435127448
|
|
JAYALAXMI
|
ICICI BANK LTD(508534)
|
|
257
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020055
(MAHASAMUDRAM)
|
3635010000NRG24110420230002873
|
11/04/2023
|
Padma
|
3635010WL000202
|
Padma
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127372
|
|
MACHERLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020055
(MAHASAMUDRAM)
|
3635010000NRG24110420230002872
|
11/04/2023
|
Thirupathaiah Goud
|
3635010WL000202
|
Thirupathaiah Goud
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
11/05/2023
|
|
1435127466
|
|
MACHERLA THIRUPATHAIAH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020060
(MAHASAMUDRAM)
|
3635010000NRG24110420230002877
|
11/04/2023
|
Nagamma
|
3635010WL000202
|
Nagamma
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127445
|
|
MRS NAGAMMA SUKA
|
STATE BANK OF INDIA(508548)
|
|
260
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020065
(MAHASAMUDRAM)
|
3635010000NRG24110420230002879
|
11/04/2023
|
Devamma
|
3635010WL000202
|
Devamma
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127367
|
|
KAUKUNTLA DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020066
(MAHASAMUDRAM)
|
3635010000NRG24110420230002880
|
11/04/2023
|
Pedda Venkataiah
|
3635010WL000202
|
Pedda Venkataiah
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
11/05/2023
|
|
1435127452
|
|
ALUVALA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020072
(MAHASAMUDRAM)
|
3635010000NRG24110420230002884
|
11/04/2023
|
Bichamma
|
3635010WL000202
|
Bichamma
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
11/05/2023
|
|
1435127460
|
|
JETTI BICHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020084
(MAHASAMUDRAM)
|
3635010000NRG24110420230002887
|
11/04/2023
|
Niranjanamma
|
3635010WL000202
|
Niranjanamma
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
11/05/2023
|
|
1435127458
|
|
PUTTAPOGULA NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020088
(MAHASAMUDRAM)
|
3635010000NRG24110420230002888
|
11/04/2023
|
Padma
|
3635010WL000202
|
Padma
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
11/05/2023
|
|
1435127462
|
|
PADMA A
|
ICICI BANK LTD(508534)
|
|
265
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020090
(MAHASAMUDRAM)
|
3635010000NRG24110420230002890
|
11/04/2023
|
Chennamma
|
3635010WL000202
|
Chennamma
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127361
|
|
SHILAM CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020091
(MAHASAMUDRAM)
|
3635010000NRG24110420230002891
|
11/04/2023
|
Anjanailu
|
3635010WL000202
|
Anjanailu
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
11/05/2023
|
|
1435127463
|
|
ANJANAILU S
|
ICICI BANK LTD(508534)
|
|
267
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020099
(MAHASAMUDRAM)
|
3635010000NRG24110420230002892
|
11/04/2023
|
Suvarna
|
3635010WL000202
|
Suvarna
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127369
|
|
PUTTAPAGA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020102
(MAHASAMUDRAM)
|
3635010000NRG24110420230002893
|
11/04/2023
|
Balaiah
|
3635010WL000202
|
Balaiah
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127457
|
|
GADDAM BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020102
(MAHASAMUDRAM)
|
3635010000NRG24110420230002894
|
11/04/2023
|
Sundaramma
|
3635010WL000202
|
Sundaramma
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127456
|
|
GADDAM SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020104
(MAHASAMUDRAM)
|
3635010000NRG24110420230002898
|
11/04/2023
|
Bichamma
|
3635010WL000202
|
Bichamma
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
11/05/2023
|
|
1435127359
|
|
MINIGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020206
(MAHASAMUDRAM)
|
3635010000NRG24110420230002908
|
11/04/2023
|
sheshamma
|
3635010WL000202
|
sheshamma
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127449
|
|
MRS SHESHAMMA PUTTAPOGULA
|
STATE BANK OF INDIA(508548)
|
|
272
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020208
(MAHASAMUDRAM)
|
3635010000NRG24110420230002909
|
11/04/2023
|
gopaal
|
3635010WL000202
|
gopaal
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127371
|
|
BELLE GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020214
(MAHASAMUDRAM)
|
3635010000NRG24110420230002911
|
11/04/2023
|
padma
|
3635010WL000202
|
padma
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127364
|
|
MINIGA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020214
(MAHASAMUDRAM)
|
3635010000NRG24110420230002910
|
11/04/2023
|
Shekar
|
3635010WL000202
|
Shekar
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
11/05/2023
|
|
1435127370
|
|
MINIGA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/20216
(MAHASAMUDRAM)
|
3635010000NRG24110420230002912
|
11/04/2023
|
sangem
|
3635010WL000202
|
sangem
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
11/05/2023
|
|
1435127376
|
|
VASANTHAPURAM SANGEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33606
|
33606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152027
|
152027
|
|
|
|
|
|
|
|