|
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-35-010-019-001/010065
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344026
|
02/06/2023
|
Devuli
|
3635010WL012529
|
Devuli
|
00045
|
BARB0VJPEMU
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777653
|
|
KELAVATH DEVULI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010003
(MAREDUMANDINNE)
|
3635010000NRG24020620230343832
|
02/06/2023
|
Bojyanaayak
|
3635010WL012526
|
Bojyanaayak
|
00089
|
CBIN0282083
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312777425
|
|
KETAVATH BOJJA
|
ICICI BANK LTD(508534)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010003
(MAREDUMANDINNE)
|
3635010000NRG24020620230343833
|
02/06/2023
|
Shankaramma
|
3635010WL012526
|
Shankaramma
|
00089
|
CBIN0282083
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312777440
|
|
Mrs. K.SHANKARAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010008
(MAREDUMANDINNE)
|
3635010000NRG24020620230343835
|
02/06/2023
|
Rupli
|
3635010WL012526
|
Rupli
|
00089
|
CBIN0282083
|
404
|
404
|
Processed
|
08/06/2023
|
|
2312777373
|
|
RUPLI K
|
ICICI BANK LTD(508534)
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010008
(MAREDUMANDINNE)
|
3635010000NRG24020620230343834
|
02/06/2023
|
Sevya
|
3635010WL012526
|
Sevya
|
00089
|
CBIN0282083
|
404
|
404
|
Processed
|
08/06/2023
|
|
2312777371
|
|
Mr. KETHAVATH SEVYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010014
(MAREDUMANDINNE)
|
3635010000NRG24020620230343838
|
02/06/2023
|
Laxmi
|
3635010WL012526
|
Laxmi
|
00089
|
CBIN0282083
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312777442
|
|
Mrs. V.LAXMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010026
(MAREDUMANDINNE)
|
3635010000NRG24020620230343839
|
02/06/2023
|
Muttaali
|
3635010WL012526
|
Muttaali
|
00089
|
CBIN0282083
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312777456
|
|
Mrs. V.MUTYALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010029
(MAREDUMANDINNE)
|
3635010000NRG24020620230343840
|
02/06/2023
|
Shaali
|
3635010WL012526
|
Shaali
|
00089
|
CBIN0282083
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312777372
|
|
Mrs. VARTHA SHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010031
(MAREDUMANDINNE)
|
3635010000NRG24020620230343842
|
02/06/2023
|
Sreeraamulu
|
3635010WL012526
|
Sreeraamulu
|
00089
|
CBIN0282083
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312777464
|
|
Mr. PACTHYA SRIRAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010032
(MAREDUMANDINNE)
|
3635010000NRG24020620230343844
|
02/06/2023
|
Naanu
|
3635010WL012526
|
Naanu
|
00089
|
CBIN0282083
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312777479
|
|
NAANU KETAAVAT
|
ICICI BANK LTD(508534)
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010033
(MAREDUMANDINNE)
|
3635010000NRG24020620230343846
|
02/06/2023
|
Bojya
|
3635010WL012526
|
Bojya
|
00089
|
CBIN0282083
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312777422
|
|
VADTYA BOJYA NAIK
|
ICICI BANK LTD(508534)
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010033
(MAREDUMANDINNE)
|
3635010000NRG24020620230343847
|
02/06/2023
|
Laxmipati
|
3635010WL012526
|
Laxmipati
|
00089
|
CBIN0282083
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312777447
|
|
Mrs. V.LAXMIPATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010036
(MAREDUMANDINNE)
|
3635010000NRG24020620230343848
|
02/06/2023
|
Bicchamma
|
3635010WL012526
|
Bicchamma
|
00089
|
CBIN0282083
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312777445
|
|
Mrs. V.BICHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010036
(MAREDUMANDINNE)
|
3635010000NRG24020620230343849
|
02/06/2023
|
Vadthya Bal ram
|
3635010WL012526
|
Vadthya Bal ram
|
00089
|
CBIN0282083
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312777430
|
|
VADTHYA BAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010037
(MAREDUMANDINNE)
|
3635010000NRG24020620230343850
|
02/06/2023
|
Baaloji
|
3635010WL012526
|
Baaloji
|
00089
|
CBIN0282083
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312777453
|
|
BALAJI PATHLAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010038
(MAREDUMANDINNE)
|
3635010000NRG24020620230343853
|
02/06/2023
|
Bicchaali
|
3635010WL012526
|
Bicchaali
|
00089
|
CBIN0282083
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312777524
|
|
Mrs. PALTHYA BICHHALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010039
(MAREDUMANDINNE)
|
3635010000NRG24020620230343854
|
02/06/2023
|
Lakshmipathi
|
3635010WL012526
|
Lakshmipathi
|
00089
|
CBIN0282083
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312777439
|
|
Mrs. P LAXMIPATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010042
(MAREDUMANDINNE)
|
3635010000NRG24020620230343856
|
02/06/2023
|
Sevya
|
3635010WL012526
|
Sevya
|
00089
|
CBIN0282083
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312777401
|
|
MEGAVATH SEVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010043
(MAREDUMANDINNE)
|
3635010000NRG24020620230343857
|
02/06/2023
|
Bojya
|
3635010WL012526
|
Bojya
|
00089
|
CBIN0282083
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312777455
|
|
Mr. V.BOJJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010044
(MAREDUMANDINNE)
|
3635010000NRG24020620230343860
|
02/06/2023
|
Shankaramma
|
3635010WL012526
|
Shankaramma
|
00089
|
CBIN0282083
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312777370
|
|
Miss. VARTHA SHANKARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010045
(MAREDUMANDINNE)
|
3635010000NRG24020620230343861
|
02/06/2023
|
Chiramjivi
|
3635010WL012526
|
Chiramjivi
|
00089
|
CBIN0282083
|
202
|
202
|
Processed
|
08/06/2023
|
|
2312777421
|
|
CHIRANJIVI VARDHYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010049
(MAREDUMANDINNE)
|
3635010000NRG24020620230343863
|
02/06/2023
|
Redyaa
|
3635010WL012526
|
Redyaa
|
00089
|
CBIN0282083
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312777807
|
|
Mr. MAGHAVATHREDYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010063
(MAREDUMANDINNE)
|
3635010000NRG24020620230343866
|
02/06/2023
|
Hamsli
|
3635010WL012526
|
Hamsli
|
00089
|
CBIN0282083
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312777443
|
|
Mrs. K.HASLY .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010007
(MAREDUMANDINNE)
|
3635010000NRG24020620230344370
|
02/06/2023
|
Laxmamma
|
3635010WL012533
|
Laxmamma
|
00089
|
CBIN0282083
|
662
|
662
|
Processed
|
08/06/2023
|
|
2312777431
|
|
Mrs. SANDU LAXMIDEVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010008
(MAREDUMANDINNE)
|
3635010000NRG24020620230344371
|
02/06/2023
|
Jambulamma
|
3635010WL012533
|
Jambulamma
|
00089
|
CBIN0282083
|
662
|
662
|
Processed
|
08/06/2023
|
|
2312777402
|
|
JAMBULAMMA
|
ICICI BANK LTD(508534)
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010010
(MAREDUMANDINNE)
|
3635010000NRG24020620230344372
|
02/06/2023
|
huni
|
3635010WL012533
|
huni
|
00089
|
CBIN0282083
|
827
|
827
|
Processed
|
08/06/2023
|
|
2312777436
|
|
Mr. PATIAVATH HUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010011
(MAREDUMANDINNE)
|
3635010000NRG24020620230344374
|
02/06/2023
|
Chitti
|
3635010WL012533
|
Chitti
|
00089
|
CBIN0282083
|
992
|
992
|
Processed
|
08/06/2023
|
|
2312777613
|
|
Mrs. PATHULAVATH CHITTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010011
(MAREDUMANDINNE)
|
3635010000NRG24020620230344373
|
02/06/2023
|
Shekar
|
3635010WL012533
|
Shekar
|
00089
|
CBIN0282083
|
662
|
662
|
Processed
|
08/06/2023
|
|
2312777617
|
|
SHEKER
|
ICICI BANK LTD(508534)
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010014
(MAREDUMANDINNE)
|
3635010000NRG24020620230344376
|
02/06/2023
|
Narsimha
|
3635010WL012533
|
Narsimha
|
00089
|
CBIN0282083
|
496
|
496
|
Processed
|
08/06/2023
|
|
2312777614
|
|
Mr. Pathlavath Narsimha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010014
(MAREDUMANDINNE)
|
3635010000NRG24020620230344377
|
02/06/2023
|
shanthi
|
3635010WL012533
|
shanthi
|
00089
|
CBIN0282083
|
662
|
662
|
Processed
|
08/06/2023
|
|
2312777670
|
|
Mrs. Pathlavath Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010016
(MAREDUMANDINNE)
|
3635010000NRG24020620230344295
|
02/06/2023
|
pathlavath hemla
|
3635010WL012531
|
pathlavath hemla
|
00089
|
CBIN0282083
|
157
|
157
|
Processed
|
08/06/2023
|
|
2312777461
|
|
MR PATHLAVATH HEMLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010024
(MAREDUMANDINNE)
|
3635010000NRG24020620230344379
|
02/06/2023
|
Hunya
|
3635010WL012533
|
Hunya
|
00089
|
CBIN0282083
|
496
|
496
|
Processed
|
08/06/2023
|
|
2312777615
|
|
MR KATRAVATH HUNYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010027
(MAREDUMANDINNE)
|
3635010000NRG24020620230344300
|
02/06/2023
|
Ramanamma
|
3635010WL012531
|
Ramanamma
|
00089
|
CBIN0282083
|
471
|
471
|
Processed
|
08/06/2023
|
|
2312777400
|
|
RAMANAMMA G
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010038
(MAREDUMANDINNE)
|
3635010000NRG24020620230344301
|
02/06/2023
|
Sudhaakar
|
3635010WL012531
|
Sudhaakar
|
00089
|
CBIN0282083
|
943
|
943
|
Processed
|
08/06/2023
|
|
2312777486
|
|
JETTI SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010039
(MAREDUMANDINNE)
|
3635010000NRG24020620230344304
|
02/06/2023
|
Gangamma
|
3635010WL012531
|
Gangamma
|
00089
|
CBIN0282083
|
943
|
943
|
Processed
|
08/06/2023
|
|
2312777522
|
|
GANGAMMA J
|
ICICI BANK LTD(508534)
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010045
(MAREDUMANDINNE)
|
3635010000NRG24020620230344305
|
02/06/2023
|
Ellamma
|
3635010WL012531
|
Ellamma
|
00089
|
CBIN0282083
|
786
|
786
|
Processed
|
08/06/2023
|
|
2312777411
|
|
ELLAMMA C
|
ICICI BANK LTD(508534)
|
|
37
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010057
(MAREDUMANDINNE)
|
3635010000NRG24020620230344308
|
02/06/2023
|
parvathamma
|
3635010WL012531
|
parvathamma
|
00089
|
CBIN0282083
|
943
|
943
|
Processed
|
08/06/2023
|
|
2312777529
|
|
Mrs. Ganamoni Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010059
(MAREDUMANDINNE)
|
3635010000NRG24020620230344384
|
02/06/2023
|
Naramma
|
3635010WL012533
|
Naramma
|
00089
|
CBIN0282083
|
331
|
331
|
Processed
|
08/06/2023
|
|
2312777531
|
|
NARAMMA CHETAMONI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
39
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010074
(MAREDUMANDINNE)
|
3635010000NRG24020620230344314
|
02/06/2023
|
Subhadra
|
3635010WL012531
|
Subhadra
|
00089
|
CBIN0282083
|
943
|
943
|
Processed
|
08/06/2023
|
|
2312777441
|
|
PABBATHI SUBADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010119
(MAREDUMANDINNE)
|
3635010000NRG24020620230344315
|
02/06/2023
|
Shantamma
|
3635010WL012531
|
Shantamma
|
00089
|
CBIN0282083
|
943
|
943
|
Processed
|
08/06/2023
|
|
2312777448
|
|
Mrs. P.SHANTHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010130
(MAREDUMANDINNE)
|
3635010000NRG24020620230344317
|
02/06/2023
|
Renamma
|
3635010WL012531
|
Renamma
|
00089
|
CBIN0282083
|
943
|
943
|
Processed
|
08/06/2023
|
|
2312777446
|
|
PEBBETI RENAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010148
(MAREDUMANDINNE)
|
3635010000NRG24020620230344318
|
02/06/2023
|
Baagyamma
|
3635010WL012531
|
Baagyamma
|
00089
|
CBIN0282083
|
471
|
471
|
Processed
|
08/06/2023
|
|
2312777434
|
|
Mrs. CHETAMONI BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010150
(MAREDUMANDINNE)
|
3635010000NRG24020620230344319
|
02/06/2023
|
Naramma
|
3635010WL012531
|
Naramma
|
00089
|
CBIN0282083
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312777438
|
|
Mrs. C.NARAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010154
(MAREDUMANDINNE)
|
3635010000NRG24020620230344320
|
02/06/2023
|
Balapiru
|
3635010WL012531
|
Balapiru
|
00089
|
CBIN0282083
|
157
|
157
|
Processed
|
08/06/2023
|
|
2312777413
|
|
BALAPEERU DASARLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
45
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010154
(MAREDUMANDINNE)
|
3635010000NRG24020620230344321
|
02/06/2023
|
Ramchandramma
|
3635010WL012531
|
Ramchandramma
|
00089
|
CBIN0282083
|
157
|
157
|
Processed
|
08/06/2023
|
|
2312777437
|
|
Mrs. DASARLA RAMA CHANDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010161
(MAREDUMANDINNE)
|
3635010000NRG24020620230344323
|
02/06/2023
|
Shantamma
|
3635010WL012531
|
Shantamma
|
00089
|
CBIN0282083
|
943
|
943
|
Processed
|
08/06/2023
|
|
2312777454
|
|
Mrs. Shanthamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010189
(MAREDUMANDINNE)
|
3635010000NRG24020620230344324
|
02/06/2023
|
anitha
|
3635010WL012531
|
anitha
|
00089
|
CBIN0282083
|
314
|
314
|
Processed
|
08/06/2023
|
|
2312777403
|
|
MEKALA ANITHA
|
ICICI BANK LTD(508534)
|
|
48
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010215
(MAREDUMANDINNE)
|
3635010000NRG24020620230344326
|
02/06/2023
|
Baalamma
|
3635010WL012531
|
Baalamma
|
00089
|
CBIN0282083
|
943
|
943
|
Processed
|
08/06/2023
|
|
2312777472
|
|
Mrs. MEKALA BALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010215
(MAREDUMANDINNE)
|
3635010000NRG24020620230344327
|
02/06/2023
|
KALPNA
|
3635010WL012531
|
KALPNA
|
00089
|
CBIN0282083
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312777713
|
|
MEKALA KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010226
(MAREDUMANDINNE)
|
3635010000NRG24020620230344330
|
02/06/2023
|
Baleeswara
|
3635010WL012531
|
Baleeswara
|
00089
|
CBIN0282083
|
786
|
786
|
Processed
|
08/06/2023
|
|
2312777432
|
|
BALISHWARA
|
ICICI BANK LTD(508534)
|
|
51
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010238
(MAREDUMANDINNE)
|
3635010000NRG24020620230344332
|
02/06/2023
|
Kalavatamma
|
3635010WL012531
|
Kalavatamma
|
00089
|
CBIN0282083
|
314
|
314
|
Processed
|
08/06/2023
|
|
2312777489
|
|
Mrs. MEKALA KALAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010258
(MAREDUMANDINNE)
|
3635010000NRG24020620230344393
|
02/06/2023
|
paravatamma
|
3635010WL012533
|
paravatamma
|
00089
|
CBIN0282083
|
662
|
662
|
Processed
|
08/06/2023
|
|
2312777671
|
|
Mrs. Mekala Parvatamma
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010267
(MAREDUMANDINNE)
|
3635010000NRG24020620230344337
|
02/06/2023
|
laxmi
|
3635010WL012531
|
laxmi
|
00089
|
CBIN0282083
|
786
|
786
|
Processed
|
08/06/2023
|
|
2312777487
|
|
ELLAMMA B
|
ICICI BANK LTD(508534)
|
|
54
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010293
(MAREDUMANDINNE)
|
3635010000NRG24020620230344341
|
02/06/2023
|
Jammulamma
|
3635010WL012531
|
Jammulamma
|
00089
|
CBIN0282083
|
943
|
943
|
Processed
|
08/06/2023
|
|
2312777563
|
|
JAMMUAMMA
|
ICICI BANK LTD(508534)
|
|
55
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010294
(MAREDUMANDINNE)
|
3635010000NRG24020620230344396
|
02/06/2023
|
Krushna
|
3635010WL012533
|
Krushna
|
00089
|
CBIN0282083
|
992
|
992
|
Processed
|
08/06/2023
|
|
2312777645
|
|
KRUSHNA
|
ICICI BANK LTD(508534)
|
|
56
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010294
(MAREDUMANDINNE)
|
3635010000NRG24020620230344395
|
02/06/2023
|
Laxmi
|
3635010WL012533
|
Laxmi
|
00089
|
CBIN0282083
|
1158
|
1158
|
Processed
|
08/06/2023
|
|
2312777450
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
57
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010314
(MAREDUMANDINNE)
|
3635010000NRG24020620230344397
|
02/06/2023
|
Laxmidevamma
|
3635010WL012533
|
Laxmidevamma
|
00089
|
CBIN0282083
|
992
|
992
|
Processed
|
08/06/2023
|
|
2312777488
|
|
Mrs. Gadudhula Laxmi Devamma
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010324
(MAREDUMANDINNE)
|
3635010000NRG24020620230344398
|
02/06/2023
|
Sendu
|
3635010WL012533
|
Sendu
|
00089
|
CBIN0282083
|
662
|
662
|
Processed
|
08/06/2023
|
|
2312777444
|
|
Mrs. K.CHANDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010326
(MAREDUMANDINNE)
|
3635010000NRG24020620230344399
|
02/06/2023
|
Bojya
|
3635010WL012533
|
Bojya
|
00089
|
CBIN0282083
|
1158
|
1158
|
Processed
|
08/06/2023
|
|
2312777423
|
|
BOJYA M
|
ICICI BANK LTD(508534)
|
|
60
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010335
(MAREDUMANDINNE)
|
3635010000NRG24020620230344343
|
02/06/2023
|
Balakistamma
|
3635010WL012531
|
Balakistamma
|
00089
|
CBIN0282083
|
943
|
943
|
Processed
|
08/06/2023
|
|
2312777428
|
|
Mrs. VASTRALOLLU BALAKISHTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010337
(MAREDUMANDINNE)
|
3635010000NRG24020620230344344
|
02/06/2023
|
Niranjan
|
3635010WL012531
|
Niranjan
|
00089
|
CBIN0282083
|
786
|
786
|
Processed
|
08/06/2023
|
|
2312777429
|
|
Mr. BHAYYA NIRANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010368
(MAREDUMANDINNE)
|
3635010000NRG24020620230344346
|
02/06/2023
|
Bojjamma
|
3635010WL012531
|
Bojjamma
|
00089
|
CBIN0282083
|
943
|
943
|
Processed
|
08/06/2023
|
|
2312777410
|
|
Mrs. MAYANI BOJJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010371
(MAREDUMANDINNE)
|
3635010000NRG24020620230344347
|
02/06/2023
|
Laxmidevamma
|
3635010WL012531
|
Laxmidevamma
|
00089
|
CBIN0282083
|
943
|
943
|
Processed
|
08/06/2023
|
|
2312777470
|
|
ANKURI LAXMIDEVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010540
(MAREDUMANDINNE)
|
3635010000NRG24020620230344402
|
02/06/2023
|
Chandrakala
|
3635010WL012533
|
Chandrakala
|
00089
|
CBIN0282083
|
827
|
827
|
Processed
|
08/06/2023
|
|
2312777467
|
|
PATHLAVATH CHANDRAKALA
|
ICICI BANK LTD(508534)
|
|
65
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010579
(MAREDUMANDINNE)
|
3635010000NRG24020620230344350
|
02/06/2023
|
Manemma
|
3635010WL012531
|
Manemma
|
00089
|
CBIN0282083
|
471
|
471
|
Processed
|
08/06/2023
|
|
2312777592
|
|
Mrs. V Manemma
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010583
(MAREDUMANDINNE)
|
3635010000NRG24020620230344352
|
02/06/2023
|
bheema
|
3635010WL012531
|
bheema
|
00089
|
CBIN0282083
|
943
|
943
|
Processed
|
08/06/2023
|
|
2312777704
|
|
MR KODAVATH BEEMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010595
(MAREDUMANDINNE)
|
3635010000NRG24020620230344353
|
02/06/2023
|
Nagaiah
|
3635010WL012531
|
Nagaiah
|
00089
|
CBIN0282083
|
943
|
943
|
Processed
|
08/06/2023
|
|
2312777530
|
|
MYAKALA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010595
(MAREDUMANDINNE)
|
3635010000NRG24020620230344354
|
02/06/2023
|
Shivamma
|
3635010WL012531
|
Shivamma
|
00089
|
CBIN0282083
|
943
|
943
|
Processed
|
08/06/2023
|
|
2312777532
|
|
SHIVAMMA
|
ICICI BANK LTD(508534)
|
|
69
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010603
(MAREDUMANDINNE)
|
3635010000NRG24020620230344405
|
02/06/2023
|
Balaswamy
|
3635010WL012533
|
Balaswamy
|
00089
|
CBIN0282083
|
165
|
165
|
Processed
|
08/06/2023
|
|
2312777459
|
|
Mr. ARIGELA BALASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010606
(MAREDUMANDINNE)
|
3635010000NRG24020620230344356
|
02/06/2023
|
Shivudu
|
3635010WL012531
|
Shivudu
|
00089
|
CBIN0282083
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312777523
|
|
Mr. Chatamoni Shivudu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010614
(MAREDUMANDINNE)
|
3635010000NRG24020620230344406
|
02/06/2023
|
padma
|
3635010WL012533
|
padma
|
00089
|
CBIN0282083
|
827
|
827
|
Processed
|
08/06/2023
|
|
2312777616
|
|
Mrs. Kethavath Padma
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/10647
(MAREDUMANDINNE)
|
3635010000NRG24020620230344358
|
02/06/2023
|
Niranjanamma
|
3635010WL012531
|
Niranjanamma
|
00089
|
CBIN0282083
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312777477
|
|
Mrs. S Neeranjanamma
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/10659
(MAREDUMANDINNE)
|
3635010000NRG24020620230344362
|
02/06/2023
|
Malliswari
|
3635010WL012531
|
Malliswari
|
00089
|
CBIN0282083
|
943
|
943
|
Processed
|
08/06/2023
|
|
2312777646
|
|
G MALLISHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/10660
(MAREDUMANDINNE)
|
3635010000NRG24020620230344411
|
02/06/2023
|
kethavath badya
|
3635010WL012533
|
kethavath badya
|
00089
|
CBIN0282083
|
827
|
827
|
Processed
|
08/06/2023
|
|
2312777657
|
|
Mr. Kethavath Badya
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/10662
(MAREDUMANDINNE)
|
3635010000NRG24020620230344363
|
02/06/2023
|
kistamma
|
3635010WL012531
|
kistamma
|
00089
|
CBIN0282083
|
471
|
471
|
Processed
|
08/06/2023
|
|
2312777669
|
|
KISTAMMA
|
ICICI BANK LTD(508534)
|
|
76
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/10663
(MAREDUMANDINNE)
|
3635010000NRG24020620230344364
|
02/06/2023
|
jyothi
|
3635010WL012531
|
jyothi
|
00089
|
CBIN0282083
|
943
|
943
|
Processed
|
08/06/2023
|
|
2312777715
|
|
MISS UDATHANURI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/10664
(MAREDUMANDINNE)
|
3635010000NRG24020620230344415
|
02/06/2023
|
buddamma
|
3635010WL012533
|
buddamma
|
00089
|
CBIN0282083
|
992
|
992
|
Processed
|
08/06/2023
|
|
2312777712
|
|
GOVULA BUDDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010002
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230343992
|
02/06/2023
|
Buraani
|
3635010WL012529
|
Buraani
|
00089
|
CBIN0282083
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777591
|
|
KETHAVATH BURANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010004
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230343993
|
02/06/2023
|
Laxmi
|
3635010WL012529
|
Laxmi
|
00089
|
CBIN0282083
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777451
|
|
KETHAVATH LAXMI
|
ICICI BANK LTD(508534)
|
|
80
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010014
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230343999
|
02/06/2023
|
Laxmi
|
3635010WL012529
|
Laxmi
|
00089
|
CBIN0282083
|
320
|
320
|
Processed
|
08/06/2023
|
|
2312777658
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010040
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344008
|
02/06/2023
|
Sevula
|
3635010WL012529
|
Sevula
|
00089
|
CBIN0282083
|
160
|
160
|
Processed
|
08/06/2023
|
|
2312777468
|
|
P SEVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010055
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344019
|
02/06/2023
|
Shankaramma
|
3635010WL012529
|
Shankaramma
|
00089
|
CBIN0282083
|
160
|
160
|
Processed
|
08/06/2023
|
|
2312777562
|
|
MUDAVATH SHANKARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010066
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344028
|
02/06/2023
|
kistamma
|
3635010WL012529
|
kistamma
|
00089
|
CBIN0282083
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777667
|
|
Mrs. MUDAVATH KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010072
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344035
|
02/06/2023
|
Redya
|
3635010WL012529
|
Redya
|
00089
|
CBIN0282083
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777449
|
|
MUDAVATH REDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010123
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344048
|
02/06/2023
|
Mangamma
|
3635010WL012529
|
Mangamma
|
00089
|
CBIN0282083
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312777718
|
|
Mrs. KETHAVATH MANGAMMA
|
INDIAN BANK(607105)
|
|
86
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010129
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344056
|
02/06/2023
|
Bichali
|
3635010WL012529
|
Bichali
|
00089
|
CBIN0282083
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312777521
|
|
Mrs. MUDAVATH BICHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/11850
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344065
|
02/06/2023
|
Sharadha
|
3635010WL012529
|
Sharadha
|
00089
|
CBIN0282083
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777593
|
|
PATHALAVATH SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/11853
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344068
|
02/06/2023
|
Pathlavath Srinu
|
3635010WL012529
|
Pathlavath Srinu
|
00089
|
CBIN0282083
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312777717
|
|
PATHLAVATH SRINU
|
UNION BANK OF INDIA(508500)
|
|
89
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/11856
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344074
|
02/06/2023
|
chitti
|
3635010WL012529
|
chitti
|
00089
|
CBIN0282083
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777427
|
|
Mrs. KETHAVATH . CHITTI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/11860
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344079
|
02/06/2023
|
bichali
|
3635010WL012529
|
bichali
|
00089
|
CBIN0282083
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777648
|
|
KETHAVATH BICHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010003
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343877
|
02/06/2023
|
Shamalamma
|
3635010WL012527
|
Shamalamma
|
00089
|
CBIN0282083
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312777465
|
|
MUSTIPALLY SYAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010007
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343878
|
02/06/2023
|
laxmi
|
3635010WL012527
|
laxmi
|
00089
|
CBIN0282083
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777710
|
|
MANDLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010007
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343879
|
02/06/2023
|
mandla chinna bayanna
|
3635010WL012527
|
mandla chinna bayanna
|
00089
|
CBIN0282083
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777711
|
|
MANDLA CHINNA BAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010019
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343884
|
02/06/2023
|
Anjaneyulu
|
3635010WL012527
|
Anjaneyulu
|
00089
|
CBIN0282083
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777405
|
|
Mr. JUGUTHA ANJANEYULU
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010019
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343885
|
02/06/2023
|
Eeshwaramma
|
3635010WL012527
|
Eeshwaramma
|
00089
|
CBIN0282083
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777406
|
|
JUGUTA ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010026
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343892
|
02/06/2023
|
Chennamma
|
3635010WL012527
|
Chennamma
|
00089
|
CBIN0282083
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777471
|
|
GANIGARI CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010050
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343904
|
02/06/2023
|
niranjan
|
3635010WL012527
|
niranjan
|
00089
|
CBIN0282083
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777398
|
|
Mr. MUSTIPALLY NIRANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010050
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343903
|
02/06/2023
|
Shantamma
|
3635010WL012527
|
Shantamma
|
00089
|
CBIN0282083
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777463
|
|
Mrs. MUSTIPALLY SHANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010059
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343908
|
02/06/2023
|
venkatswammy
|
3635010WL012527
|
venkatswammy
|
00089
|
CBIN0282083
|
419
|
419
|
Processed
|
08/06/2023
|
|
2312777407
|
|
MUSHTIPALLY VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010065
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343913
|
02/06/2023
|
Bicchamma
|
3635010WL012527
|
Bicchamma
|
00089
|
CBIN0282083
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777409
|
|
AREPALLY BICHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010066
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343914
|
02/06/2023
|
Laxmi
|
3635010WL012527
|
Laxmi
|
00089
|
CBIN0282083
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777460
|
|
NIMMALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010074
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343919
|
02/06/2023
|
balaiah
|
3635010WL012527
|
balaiah
|
00089
|
CBIN0282083
|
838
|
838
|
Processed
|
08/06/2023
|
|
2312777414
|
|
M YERRA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010090
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343930
|
02/06/2023
|
Baalishwaramma
|
3635010WL012527
|
Baalishwaramma
|
00089
|
CBIN0282083
|
210
|
210
|
Processed
|
08/06/2023
|
|
2312777469
|
|
Mrs. BALISHWARAMMA GANIGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010090
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343931
|
02/06/2023
|
lingaswamy
|
3635010WL012527
|
lingaswamy
|
00089
|
CBIN0282083
|
210
|
210
|
Processed
|
08/06/2023
|
|
2312777399
|
|
Mr. GANIGARI CHINALINGASWAMY S/O BALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010110
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343934
|
02/06/2023
|
Bayanna
|
3635010WL012527
|
Bayanna
|
00089
|
CBIN0282083
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777412
|
|
NEEMMALA BAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010134
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343937
|
02/06/2023
|
balaiah
|
3635010WL012527
|
balaiah
|
00089
|
CBIN0282083
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777374
|
|
MUSTIPALLY BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010135
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343938
|
02/06/2023
|
Lingaswamy
|
3635010WL012527
|
Lingaswamy
|
00089
|
CBIN0282083
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312777424
|
|
Mr. MUSTIPALLY LINGASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010136
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343939
|
02/06/2023
|
Bojjamma
|
3635010WL012527
|
Bojjamma
|
00089
|
CBIN0282083
|
838
|
838
|
Processed
|
08/06/2023
|
|
2312777416
|
|
MUSTIPALLY BOJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010140
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343940
|
02/06/2023
|
Maheshwaram
|
3635010WL012527
|
Maheshwaram
|
00089
|
CBIN0282083
|
210
|
210
|
Processed
|
08/06/2023
|
|
2312777417
|
|
MUSHTIPALLY MAHESHWARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010151
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343942
|
02/06/2023
|
Saalamma
|
3635010WL012527
|
Saalamma
|
00089
|
CBIN0282083
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777415
|
|
Mrs. MUSTIPALLY SALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010158
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343943
|
02/06/2023
|
Krushnaiah
|
3635010WL012527
|
Krushnaiah
|
00089
|
CBIN0282083
|
210
|
210
|
Processed
|
08/06/2023
|
|
2312777426
|
|
MUSTIPALLY KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010159
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343945
|
02/06/2023
|
Anil
|
3635010WL012527
|
Anil
|
00089
|
CBIN0282083
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777555
|
|
MUSTIPALLY ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010232
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343952
|
02/06/2023
|
Nagamani
|
3635010WL012527
|
Nagamani
|
00089
|
CBIN0282083
|
838
|
838
|
Processed
|
08/06/2023
|
|
2312777420
|
|
Mrs. KOMARI MANEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010232
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343953
|
02/06/2023
|
shankaraiah
|
3635010WL012527
|
shankaraiah
|
00089
|
CBIN0282083
|
419
|
419
|
Processed
|
08/06/2023
|
|
2312777418
|
|
SHANKARAIAH
|
ICICI BANK LTD(508534)
|
|
115
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010233
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343954
|
02/06/2023
|
Alivela
|
3635010WL012527
|
Alivela
|
00089
|
CBIN0282083
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312777419
|
|
GANIGARI ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010247
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343960
|
02/06/2023
|
laxmi
|
3635010WL012527
|
laxmi
|
00089
|
CBIN0282083
|
838
|
838
|
Processed
|
08/06/2023
|
|
2312777700
|
|
MUSTIPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010256
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343968
|
02/06/2023
|
maheswari
|
3635010WL012527
|
maheswari
|
00089
|
CBIN0282083
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777556
|
|
GANIGARI MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010261
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343969
|
02/06/2023
|
thirupataiah
|
3635010WL012527
|
thirupataiah
|
00089
|
CBIN0282083
|
419
|
419
|
Processed
|
08/06/2023
|
|
2312777408
|
|
MUSHTIPALLY THIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/10277
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343975
|
02/06/2023
|
alivelamma
|
3635010WL012527
|
alivelamma
|
00089
|
CBIN0282083
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777433
|
|
Mrs. RAJAPURAM ALIVELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/10289
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343981
|
02/06/2023
|
Rama setha
|
3635010WL012527
|
Rama setha
|
00089
|
CBIN0282083
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777435
|
|
AREPALLY RAMA SETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/10299
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343985
|
02/06/2023
|
laxmi
|
3635010WL012527
|
laxmi
|
00089
|
CBIN0282083
|
210
|
210
|
Processed
|
08/06/2023
|
|
2312777699
|
|
BANGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85154
|
85154
|
|
|
|
|
|
|
|
|
122
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010003
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344558
|
02/06/2023
|
Shankaramma
|
3635010WL012541
|
Shankaramma
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777481
|
|
SATHANI SHANKARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010006
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344560
|
02/06/2023
|
Chandrakala
|
3635010WL012541
|
Chandrakala
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777770
|
|
CHANDRAKALA
|
ICICI BANK LTD(508534)
|
|
124
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010006
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344559
|
02/06/2023
|
Venkatayya
|
3635010WL012541
|
Venkatayya
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777393
|
|
NILAM VENKATAIAH
|
ICICI BANK LTD(508534)
|
|
125
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010017
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344561
|
02/06/2023
|
Maasamma
|
3635010WL012541
|
Maasamma
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777392
|
|
KALMURI MASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010025
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344562
|
02/06/2023
|
Laxmi
|
3635010WL012541
|
Laxmi
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777818
|
|
LAXMI TADUKALA
|
ICICI BANK LTD(508534)
|
|
127
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010036
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344563
|
02/06/2023
|
Arjanayya
|
3635010WL012541
|
Arjanayya
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777819
|
|
ARJANAYYA S
|
ICICI BANK LTD(508534)
|
|
128
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010036
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344564
|
02/06/2023
|
Rajita
|
3635010WL012541
|
Rajita
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777816
|
|
SATAPURAM RAJITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010091
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344565
|
02/06/2023
|
Bagavantu
|
3635010WL012541
|
Bagavantu
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777765
|
|
BHAGAVANTU S
|
ICICI BANK LTD(508534)
|
|
130
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010091
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344566
|
02/06/2023
|
Ussenamma
|
3635010WL012541
|
Ussenamma
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777768
|
|
USSENAMMA S
|
ICICI BANK LTD(508534)
|
|
131
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010100
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344567
|
02/06/2023
|
Seetamma
|
3635010WL012541
|
Seetamma
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777780
|
|
NEELAM SEETHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010109
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344568
|
02/06/2023
|
Paarvatamma
|
3635010WL012541
|
Paarvatamma
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777775
|
|
PAARVATAMMA K
|
ICICI BANK LTD(508534)
|
|
133
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010110
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344569
|
02/06/2023
|
Baagyamma
|
3635010WL012541
|
Baagyamma
|
00354
|
PUNB0281500
|
800
|
800
|
Processed
|
08/06/2023
|
|
2312777745
|
|
ARIGELA BHAGYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010110
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344570
|
02/06/2023
|
Shivamma
|
3635010WL012541
|
Shivamma
|
00354
|
PUNB0281500
|
800
|
800
|
Processed
|
08/06/2023
|
|
2312777778
|
|
MISS A SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010111
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344571
|
02/06/2023
|
Bokkalayya
|
3635010WL012541
|
Bokkalayya
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777811
|
|
KOLLI BOKKALAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010123
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344573
|
02/06/2023
|
Baalamma
|
3635010WL012541
|
Baalamma
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777395
|
|
MAGINENI BALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010123
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344572
|
02/06/2023
|
Narasimha
|
3635010WL012541
|
Narasimha
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777739
|
|
NARASIMHA MAAGINENI
|
ICICI BANK LTD(508534)
|
|
138
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010124
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344574
|
02/06/2023
|
Govidamma
|
3635010WL012541
|
Govidamma
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777763
|
|
MADINENI GOVINDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010125
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344575
|
02/06/2023
|
Bodamma
|
3635010WL012541
|
Bodamma
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777391
|
|
MAGINENI BONDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010130
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344576
|
02/06/2023
|
Niramjanamma
|
3635010WL012541
|
Niramjanamma
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777781
|
|
MAGINENI NIRANJANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010138
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344577
|
02/06/2023
|
Paarwatamma
|
3635010WL012541
|
Paarwatamma
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777387
|
|
KAVALI PARVATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010147
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344579
|
02/06/2023
|
Chennamma
|
3635010WL012541
|
Chennamma
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777386
|
|
SANJAPURAM CHENNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010147
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344578
|
02/06/2023
|
Maddileti
|
3635010WL012541
|
Maddileti
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777779
|
|
MADDILETI P
|
ICICI BANK LTD(508534)
|
|
144
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010149
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344581
|
02/06/2023
|
Neelamma
|
3635010WL012541
|
Neelamma
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777813
|
|
PEDDURI NEELAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010149
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344582
|
02/06/2023
|
Renuka
|
3635010WL012541
|
Renuka
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777777
|
|
RENUKA P
|
ICICI BANK LTD(508534)
|
|
146
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010162
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344584
|
02/06/2023
|
Bhivamma
|
3635010WL012541
|
Bhivamma
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777383
|
|
GADIKOPPULA BEERAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010162
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344583
|
02/06/2023
|
Raamudu
|
3635010WL012541
|
Raamudu
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777743
|
|
RAAMUDU TELUGU
|
ICICI BANK LTD(508534)
|
|
148
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010210
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344585
|
02/06/2023
|
Renuka
|
3635010WL012541
|
Renuka
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777388
|
|
KAVALI RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010210
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344586
|
02/06/2023
|
Yellamma
|
3635010WL012541
|
Yellamma
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777821
|
|
KAVALI YELLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010259
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344587
|
02/06/2023
|
Buddamma
|
3635010WL012541
|
Buddamma
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777769
|
|
NEELAM BUDDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010266
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344588
|
02/06/2023
|
Chandramma
|
3635010WL012541
|
Chandramma
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777740
|
|
CHANDRAMMA N
|
ICICI BANK LTD(508534)
|
|
152
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010283
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344589
|
02/06/2023
|
lachamma
|
3635010WL012541
|
lachamma
|
00354
|
PUNB0281500
|
800
|
800
|
Processed
|
08/06/2023
|
|
2312777782
|
|
KAVALI LACHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010433
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344590
|
02/06/2023
|
Eedamma
|
3635010WL012541
|
Eedamma
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777766
|
|
PUTTA EDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010529
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344592
|
02/06/2023
|
Chandraiah
|
3635010WL012541
|
Chandraiah
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777389
|
|
ARIGELA CHANDHRAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010529
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344593
|
02/06/2023
|
Yellamma
|
3635010WL012541
|
Yellamma
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777738
|
|
YELLAMMA ARIGELA
|
ICICI BANK LTD(508534)
|
|
156
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010532
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344594
|
02/06/2023
|
Chinna Narsaiah
|
3635010WL012541
|
Chinna Narsaiah
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777820
|
|
CHINNA NARSAIAH NAGAPOORI
|
ICICI BANK LTD(508534)
|
|
157
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010593
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344595
|
02/06/2023
|
Chinnaiah
|
3635010WL012541
|
Chinnaiah
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777741
|
|
CHINNAIAH GORLA
|
ICICI BANK LTD(508534)
|
|
158
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010593
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344596
|
02/06/2023
|
Chinnamma
|
3635010WL012541
|
Chinnamma
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777761
|
|
CHINNAMMA GORLA
|
ICICI BANK LTD(508534)
|
|
159
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010644
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344597
|
02/06/2023
|
Chintalayya
|
3635010WL012541
|
Chintalayya
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777762
|
|
TODDI CHITALAYYA
|
ICICI BANK LTD(508534)
|
|
160
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010756
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344600
|
02/06/2023
|
Baalapiramma
|
3635010WL012541
|
Baalapiramma
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777771
|
|
BALAPIRAMMA
|
ICICI BANK LTD(508534)
|
|
161
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010777
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344602
|
02/06/2023
|
Mallamma
|
3635010WL012541
|
Mallamma
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777767
|
|
KOPPANURU MALLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010777
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344601
|
02/06/2023
|
Nagaiah
|
3635010WL012541
|
Nagaiah
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777784
|
|
KOPPUNURI NAGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010798
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344603
|
02/06/2023
|
Yellamma
|
3635010WL012541
|
Yellamma
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777744
|
|
BALAMMA PUTTA
|
ICICI BANK LTD(508534)
|
|
164
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010803
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344605
|
02/06/2023
|
Bhagyamma
|
3635010WL012541
|
Bhagyamma
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777396
|
|
DONDA BHAGYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010857
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344607
|
02/06/2023
|
Niranjan
|
3635010WL012541
|
Niranjan
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777764
|
|
NIRANJAN G
|
ICICI BANK LTD(508534)
|
|
166
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010857
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344608
|
02/06/2023
|
Venkatamma
|
3635010WL012541
|
Venkatamma
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777746
|
|
VENKATAMMA G
|
ICICI BANK LTD(508534)
|
|
167
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/011098
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344609
|
02/06/2023
|
Bojjamma
|
3635010WL012541
|
Bojjamma
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777742
|
|
BOJJAMMA S
|
ICICI BANK LTD(508534)
|
|
168
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/011123
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344610
|
02/06/2023
|
Bharathi
|
3635010WL012541
|
Bharathi
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777776
|
|
NAGARPURI BHARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/011316
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344614
|
02/06/2023
|
Sulthanamma
|
3635010WL012541
|
Sulthanamma
|
00354
|
PUNB0281500
|
800
|
800
|
Processed
|
08/06/2023
|
|
2312777390
|
|
GUVVALA SULTHANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/011353
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344615
|
02/06/2023
|
renuka
|
3635010WL012541
|
renuka
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777812
|
|
KOPPUNURU RENUKA
|
BANK OF BARODA(606985)
|
|
171
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11387
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344616
|
02/06/2023
|
Kadhirepati Srinivasulu
|
3635010WL012541
|
Kadhirepati Srinivasulu
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777814
|
|
KADIREPATI SRINIVASULU
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010013
(MAREDUMANDINNE)
|
3635010000NRG24020620230344375
|
02/06/2023
|
Sevya
|
3635010WL012533
|
Sevya
|
00354
|
PUNB0281500
|
992
|
992
|
Processed
|
08/06/2023
|
|
2312777783
|
|
SEVYA
|
ICICI BANK LTD(508534)
|
|
173
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010026
(MAREDUMANDINNE)
|
3635010000NRG24020620230344299
|
02/06/2023
|
Venkaiah
|
3635010WL012531
|
Venkaiah
|
00354
|
PUNB0281500
|
786
|
786
|
Processed
|
08/06/2023
|
|
2312777785
|
|
JETTI VENKATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010055
(MAREDUMANDINNE)
|
3635010000NRG24020620230344381
|
02/06/2023
|
Balachendramma
|
3635010WL012533
|
Balachendramma
|
00354
|
PUNB0281500
|
992
|
992
|
Processed
|
08/06/2023
|
|
2312777748
|
|
BAALCHANDRAMMA J
|
ICICI BANK LTD(508534)
|
|
175
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010064
(MAREDUMANDINNE)
|
3635010000NRG24020620230344385
|
02/06/2023
|
Sultaanamma
|
3635010WL012533
|
Sultaanamma
|
00354
|
PUNB0281500
|
827
|
827
|
Processed
|
08/06/2023
|
|
2312777747
|
|
SULTANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010068
(MAREDUMANDINNE)
|
3635010000NRG24020620230344311
|
02/06/2023
|
Sudaakar
|
3635010WL012531
|
Sudaakar
|
00354
|
PUNB0281500
|
157
|
157
|
Processed
|
08/06/2023
|
|
2312777483
|
|
MEKALA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010216
(MAREDUMANDINNE)
|
3635010000NRG24020620230344388
|
02/06/2023
|
Baalaswaami
|
3635010WL012533
|
Baalaswaami
|
00354
|
PUNB0281500
|
992
|
992
|
Processed
|
08/06/2023
|
|
2312777749
|
|
BALASWAMY BADE
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
178
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010216
(MAREDUMANDINNE)
|
3635010000NRG24020620230344389
|
02/06/2023
|
Naagamma
|
3635010WL012533
|
Naagamma
|
00354
|
PUNB0281500
|
992
|
992
|
Processed
|
08/06/2023
|
|
2312777750
|
|
NAGAMMA BADE
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
179
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010217
(MAREDUMANDINNE)
|
3635010000NRG24020620230344390
|
02/06/2023
|
Chennamma
|
3635010WL012533
|
Chennamma
|
00354
|
PUNB0281500
|
662
|
662
|
Processed
|
08/06/2023
|
|
2312777384
|
|
CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
180
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010244
(MAREDUMANDINNE)
|
3635010000NRG24020620230344334
|
02/06/2023
|
Balamma
|
3635010WL012531
|
Balamma
|
00354
|
PUNB0281500
|
943
|
943
|
Processed
|
08/06/2023
|
|
2312777482
|
|
CHETAMONI BALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010244
(MAREDUMANDINNE)
|
3635010000NRG24020620230344333
|
02/06/2023
|
Gopaiah
|
3635010WL012531
|
Gopaiah
|
00354
|
PUNB0281500
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312777751
|
|
CHETAMONI GOPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010260
(MAREDUMANDINNE)
|
3635010000NRG24020620230344335
|
02/06/2023
|
Raanimma
|
3635010WL012531
|
Raanimma
|
00354
|
PUNB0281500
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312777817
|
|
PALLAPU RANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010340
(MAREDUMANDINNE)
|
3635010000NRG24020620230344345
|
02/06/2023
|
Venkatamma
|
3635010WL012531
|
Venkatamma
|
00354
|
PUNB0281500
|
786
|
786
|
Processed
|
08/06/2023
|
|
2312777385
|
|
CHETAMONI VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010098
(YAPATLA)
|
3635010000NRG24020620230344416
|
02/06/2023
|
Padma
|
3635010WL012534
|
Padma
|
00354
|
PUNB0281500
|
4080
|
4080
|
Processed
|
08/06/2023
|
|
2312777773
|
|
EDULA PADMAMMA
|
ICICI BANK LTD(508534)
|
|
185
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010146
(YAPATLA)
|
3635010000NRG24020620230344419
|
02/06/2023
|
Chandraiah
|
3635010WL012536
|
Chandraiah
|
00354
|
PUNB0281500
|
3264
|
3264
|
Processed
|
08/06/2023
|
|
2312777495
|
|
GANTE CHANDRAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010590
(YAPATLA)
|
3635010000NRG24020620230344420
|
02/06/2023
|
parahan pasha
|
3635010WL012536
|
parahan pasha
|
00354
|
PUNB0281500
|
3264
|
3264
|
Processed
|
08/06/2023
|
|
2312777394
|
|
MAHAMOD FARAHANPASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010110
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344044
|
02/06/2023
|
somla
|
3635010WL012529
|
somla
|
00354
|
PUNB0281500
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777774
|
|
K SOMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/11861
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344081
|
02/06/2023
|
shakri
|
3635010WL012529
|
shakri
|
00354
|
PUNB0281500
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312777772
|
|
KETAVATH SHAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020111
(KOTHA YAPATLA)
|
3635010000NRG24020620230344421
|
02/06/2023
|
Gantte Balamma
|
3635010WL012537
|
Gantte Balamma
|
00354
|
PUNB0281500
|
4352
|
4352
|
Processed
|
08/06/2023
|
|
2312777815
|
|
GANTA BALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010110
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343935
|
02/06/2023
|
Bayamma
|
3635010WL012527
|
Bayamma
|
00354
|
PUNB0281500
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777752
|
|
NEEMMALA BAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84915
|
84915
|
|
|
|
|
|
|
|
|
191
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/11364
(VENNACHERLA)
|
3635010000NRG24020620230344546
|
02/06/2023
|
Laxmi Kanth
|
3635010WL012539
|
Laxmi Kanth
|
00415
|
SBIN0005875
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777598
|
|
Mr. DEVARAPAGA LAKSHMI KANTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
847
|
847
|
|
|
|
|
|
|
|
|
192
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010267
(VENNACHERLA)
|
3635010000NRG24020620230344450
|
02/06/2023
|
Satyam
|
3635010WL012539
|
Satyam
|
00415
|
SBIN0006821
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777458
|
|
Mr. MADDANI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010558
(VENNACHERLA)
|
3635010000NRG24020620230344497
|
02/06/2023
|
Alivela
|
3635010WL012539
|
Alivela
|
00415
|
SBIN0006821
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777478
|
|
Mrs. SATHIPOLA ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011014
(VENNACHERLA)
|
3635010000NRG24020620230344518
|
02/06/2023
|
Suvarna
|
3635010WL012539
|
Suvarna
|
00415
|
SBIN0006821
|
706
|
706
|
Processed
|
08/06/2023
|
|
2312777452
|
|
Mrs. SUVARNA MADDANI W/O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011180
(VENNACHERLA)
|
3635010000NRG24020620230344528
|
02/06/2023
|
kattikarnna ellamma
|
3635010WL012539
|
kattikarnna ellamma
|
00415
|
SBIN0006821
|
565
|
565
|
Processed
|
08/06/2023
|
|
2312777457
|
|
MS K YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010032
(MAREDUMANDINNE)
|
3635010000NRG24020620230343845
|
02/06/2023
|
Kethavath shanthamma
|
3635010WL012526
|
Kethavath shanthamma
|
00415
|
SBIN0006821
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312777527
|
|
MS KETHAVATH SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010037
(MAREDUMANDINNE)
|
3635010000NRG24020620230343851
|
02/06/2023
|
Laali
|
3635010WL012526
|
Laali
|
00415
|
SBIN0006821
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312777806
|
|
MS PATHLAVATH LALI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010016
(MAREDUMANDINNE)
|
3635010000NRG24020620230344294
|
02/06/2023
|
Chitti
|
3635010WL012531
|
Chitti
|
00415
|
SBIN0006821
|
157
|
157
|
Processed
|
08/06/2023
|
|
2312777369
|
|
MS PATHLAVATH CHITTI
|
STATE BANK OF INDIA(508548)
|
|
199
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010024
(MAREDUMANDINNE)
|
3635010000NRG24020620230344380
|
02/06/2023
|
Baalamma
|
3635010WL012533
|
Baalamma
|
00415
|
SBIN0006821
|
992
|
992
|
Processed
|
08/06/2023
|
|
2312777612
|
|
MS KATRAVATH BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010038
(MAREDUMANDINNE)
|
3635010000NRG24020620230344302
|
02/06/2023
|
Padma
|
3635010WL012531
|
Padma
|
00415
|
SBIN0006821
|
943
|
943
|
Processed
|
08/06/2023
|
|
2312777480
|
|
JETTI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010048
(MAREDUMANDINNE)
|
3635010000NRG24020620230344306
|
02/06/2023
|
Balamma
|
3635010WL012531
|
Balamma
|
00415
|
SBIN0006821
|
157
|
157
|
Processed
|
08/06/2023
|
|
2312777716
|
|
MR BALAMMA GANGAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010074
(MAREDUMANDINNE)
|
3635010000NRG24020620230344313
|
02/06/2023
|
Dastagiri
|
3635010WL012531
|
Dastagiri
|
00415
|
SBIN0006821
|
786
|
786
|
Processed
|
08/06/2023
|
|
2312777397
|
|
Mr. P.DASTAGIRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010269
(MAREDUMANDINNE)
|
3635010000NRG24020620230344339
|
02/06/2023
|
Jagadishavaathi
|
3635010WL012531
|
Jagadishavaathi
|
00415
|
SBIN0006821
|
786
|
786
|
Processed
|
08/06/2023
|
|
2312777494
|
|
MRS BODASU JAGADEESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/11863
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344085
|
02/06/2023
|
buti
|
3635010WL012529
|
buti
|
00415
|
SBIN0006821
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777660
|
|
MUDAVATH BUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010024
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343888
|
02/06/2023
|
Bicchamma
|
3635010WL012527
|
Bicchamma
|
00415
|
SBIN0006821
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777474
|
|
GANIGARI BICHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010048
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343902
|
02/06/2023
|
Vallamma
|
3635010WL012527
|
Vallamma
|
00415
|
SBIN0006821
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777473
|
|
NIMMALA VALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010087
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343928
|
02/06/2023
|
Puspavathi
|
3635010WL012527
|
Puspavathi
|
00415
|
SBIN0006821
|
419
|
419
|
Processed
|
08/06/2023
|
|
2312777462
|
|
KAVALI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010160
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343946
|
02/06/2023
|
Sheshayya
|
3635010WL012527
|
Sheshayya
|
00415
|
SBIN0006821
|
210
|
210
|
Processed
|
08/06/2023
|
|
2312777668
|
|
MR SHESHAIAH BANGARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010168
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343951
|
02/06/2023
|
Masum baba
|
3635010WL012527
|
Masum baba
|
00415
|
SBIN0006821
|
210
|
210
|
Processed
|
08/06/2023
|
|
2312777466
|
|
MAHMD MASUMBABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010252
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343963
|
02/06/2023
|
chandrakala
|
3635010WL012527
|
chandrakala
|
00415
|
SBIN0006821
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777475
|
|
GANIGARI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010252
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343964
|
02/06/2023
|
RAVI
|
3635010WL012527
|
RAVI
|
00415
|
SBIN0006821
|
838
|
838
|
Processed
|
08/06/2023
|
|
2312777476
|
|
GANIGARI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010266
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343970
|
02/06/2023
|
Kalavathi
|
3635010WL012527
|
Kalavathi
|
00415
|
SBIN0006821
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777404
|
|
MS KALAVATHI GANIGARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/10299
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343984
|
02/06/2023
|
srinu
|
3635010WL012527
|
srinu
|
00415
|
SBIN0006821
|
210
|
210
|
Processed
|
08/06/2023
|
|
2312777701
|
|
BANGARI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14920
|
14920
|
|
|
|
|
|
|
|
|
214
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010029
(MAREDUMANDINNE)
|
3635010000NRG24020620230343841
|
02/06/2023
|
jagan
|
3635010WL012526
|
jagan
|
00415
|
SBIN0020195
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312777809
|
|
VARTHYA JAGAN NAYAK
|
ICICI BANK LTD(508534)
|
|
215
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010031
(MAREDUMANDINNE)
|
3635010000NRG24020620230343843
|
02/06/2023
|
Saavitri
|
3635010WL012526
|
Saavitri
|
00415
|
SBIN0020195
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312777808
|
|
SAAVITRI P
|
ICICI BANK LTD(508534)
|
|
216
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010043
(MAREDUMANDINNE)
|
3635010000NRG24020620230343859
|
02/06/2023
|
lokesh
|
3635010WL012526
|
lokesh
|
00415
|
SBIN0020195
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312777714
|
|
VADTHYA LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010045
(MAREDUMANDINNE)
|
3635010000NRG24020620230343862
|
02/06/2023
|
Chithra
|
3635010WL012526
|
Chithra
|
00415
|
SBIN0020195
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312777528
|
|
MS VADTHYA CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
218
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010017
(MAREDUMANDINNE)
|
3635010000NRG24020620230344378
|
02/06/2023
|
Laali
|
3635010WL012533
|
Laali
|
00415
|
SBIN0020195
|
992
|
992
|
Processed
|
08/06/2023
|
|
2312777702
|
|
LAALI
|
ICICI BANK LTD(508534)
|
|
219
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010018
(MAREDUMANDINNE)
|
3635010000NRG24020620230344297
|
02/06/2023
|
Chittamma
|
3635010WL012531
|
Chittamma
|
00415
|
SBIN0020195
|
943
|
943
|
Processed
|
08/06/2023
|
|
2312777525
|
|
CHITTAMMA G
|
ICICI BANK LTD(508534)
|
|
220
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010039
(MAREDUMANDINNE)
|
3635010000NRG24020620230344303
|
02/06/2023
|
Raamulu
|
3635010WL012531
|
Raamulu
|
00415
|
SBIN0020195
|
943
|
943
|
Processed
|
08/06/2023
|
|
2312777533
|
|
J RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010128
(MAREDUMANDINNE)
|
3635010000NRG24020620230344387
|
02/06/2023
|
manjula
|
3635010WL012533
|
manjula
|
00415
|
SBIN0020195
|
827
|
827
|
Processed
|
08/06/2023
|
|
2312777535
|
|
MR MANJULA BOLGAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010161
(MAREDUMANDINNE)
|
3635010000NRG24020620230344322
|
02/06/2023
|
Laxmaiah
|
3635010WL012531
|
Laxmaiah
|
00415
|
SBIN0020195
|
943
|
943
|
Processed
|
08/06/2023
|
|
2312777534
|
|
Mr. T.LAXMAIAH .
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010369
(MAREDUMANDINNE)
|
3635010000NRG24020620230344401
|
02/06/2023
|
Yellamma
|
3635010WL012533
|
Yellamma
|
00415
|
SBIN0020195
|
992
|
992
|
Processed
|
08/06/2023
|
|
2312777709
|
|
YELLAMMA
|
ICICI BANK LTD(508534)
|
|
224
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010544
(MAREDUMANDINNE)
|
3635010000NRG24020620230344403
|
02/06/2023
|
Rani
|
3635010WL012533
|
Rani
|
00415
|
SBIN0020195
|
662
|
662
|
Processed
|
08/06/2023
|
|
2312777656
|
|
RANI V
|
ICICI BANK LTD(508534)
|
|
225
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/11857
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344076
|
02/06/2023
|
mani
|
3635010WL012529
|
mani
|
00415
|
SBIN0020195
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312777659
|
|
MANIBAAYI JARUPULA
|
ICICI BANK LTD(508534)
|
|
226
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010239
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343955
|
02/06/2023
|
Shivudu
|
3635010WL012527
|
Shivudu
|
00415
|
SBIN0020195
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777557
|
|
MUSHTIPALLY SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
227
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010212
(VENNACHERLA)
|
3635010000NRG24020620230344441
|
02/06/2023
|
Ravi
|
3635010WL012539
|
Ravi
|
00415
|
SBIN0020198
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777539
|
|
RAVI AAVUTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
847
|
847
|
|
|
|
|
|
|
|
|
228
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010517
(VENNACHERLA)
|
3635010000NRG24020620230344486
|
02/06/2023
|
Ellamma
|
3635010WL012539
|
Ellamma
|
00415
|
SBIN0RRAPGB
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777599
|
|
Mrs. GADDIGOPULA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010517
(VENNACHERLA)
|
3635010000NRG24020620230344487
|
02/06/2023
|
Sayamma
|
3635010WL012539
|
Sayamma
|
00415
|
SBIN0RRAPGB
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777604
|
|
Mrs. JANGAM SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010251
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343961
|
02/06/2023
|
raadha
|
3635010WL012527
|
raadha
|
00415
|
SBIN0RRAPGB
|
838
|
838
|
Processed
|
08/06/2023
|
|
2312777655
|
|
GANIGARI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
231
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011095
(VENNACHERLA)
|
3635010000NRG24020620230344524
|
02/06/2023
|
anjali
|
3635010WL012539
|
anjali
|
00468
|
UBIN0808300
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777687
|
|
GUJJULA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
847
|
847
|
|
|
|
|
|
|
|
|
232
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010505
(MAREDUMANDINNE)
|
3635010000NRG24020620230344349
|
02/06/2023
|
LAXMAMMA
|
3635010WL012531
|
LAXMAMMA
|
00468
|
UBIN0812935
|
314
|
314
|
Processed
|
08/06/2023
|
|
2312777728
|
|
MEKALOLLU LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314
|
314
|
|
|
|
|
|
|
|
|
233
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/10653
(MAREDUMANDINNE)
|
3635010000NRG24020620230343870
|
02/06/2023
|
Shanthi
|
3635010WL012526
|
Shanthi
|
00468
|
UBIN0820156
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312777735
|
|
VARTHYA SHANTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/10651
(MAREDUMANDINNE)
|
3635010000NRG24020620230344359
|
02/06/2023
|
Dasarla Sujatha
|
3635010WL012531
|
Dasarla Sujatha
|
00468
|
UBIN0820156
|
314
|
314
|
Processed
|
08/06/2023
|
|
2312777733
|
|
DASARLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
235
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/11864
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344086
|
02/06/2023
|
Srinu
|
3635010WL012529
|
Srinu
|
00468
|
UBIN0820156
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312777734
|
|
JARPULA SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
236
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011018
(VENNACHERLA)
|
3635010000NRG24020620230344519
|
02/06/2023
|
thirupataiah
|
3635010WL012539
|
thirupataiah
|
00684
|
APGV0004113
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777727
|
|
Mr. GADDIGOPULA TIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/10655
(MAREDUMANDINNE)
|
3635010000NRG24020620230343871
|
02/06/2023
|
anusha
|
3635010WL012526
|
anusha
|
00684
|
APGV0004113
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312777537
|
|
Mrs. VARTHYA ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/10655
(MAREDUMANDINNE)
|
3635010000NRG24020620230343872
|
02/06/2023
|
miryali
|
3635010WL012526
|
miryali
|
00684
|
APGV0004113
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312777538
|
|
PICHYA V
|
ICICI BANK LTD(508534)
|
|
239
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/10663
(MAREDUMANDINNE)
|
3635010000NRG24020620230344365
|
02/06/2023
|
pullaiah
|
3635010WL012531
|
pullaiah
|
00684
|
APGV0004113
|
157
|
157
|
Processed
|
08/06/2023
|
|
2312777753
|
|
KATRAJU PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010045
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344013
|
02/06/2023
|
Sona
|
3635010WL012529
|
Sona
|
00684
|
APGV0004113
|
160
|
160
|
Processed
|
08/06/2023
|
|
2312777725
|
|
SONA M
|
ICICI BANK LTD(508534)
|
|
241
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010103
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344041
|
02/06/2023
|
thirupatamma
|
3635010WL012529
|
thirupatamma
|
00684
|
APGV0004113
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777594
|
|
Ms. ESLAVATH THIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010123
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344049
|
02/06/2023
|
kamala
|
3635010WL012529
|
kamala
|
00684
|
APGV0004113
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312777719
|
|
MUDAVATH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010127
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344052
|
02/06/2023
|
ramchander
|
3635010WL012529
|
ramchander
|
00684
|
APGV0004113
|
160
|
160
|
Rejected
|
08/06/2023
|
|
2312777760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/11851
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344066
|
02/06/2023
|
Chander
|
3635010WL012529
|
Chander
|
00684
|
APGV0004113
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312777721
|
|
MUDAVATH CHANDAR
|
HDFC BANK LTD(607152)
|
|
245
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/11856
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344073
|
02/06/2023
|
shankar
|
3635010WL012529
|
shankar
|
00684
|
APGV0004113
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312777722
|
|
KELAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/11857
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344075
|
02/06/2023
|
shakru
|
3635010WL012529
|
shakru
|
00684
|
APGV0004113
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312777720
|
|
Mr. JARUPULA SHAKRU
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/11861
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344082
|
02/06/2023
|
balu
|
3635010WL012529
|
balu
|
00684
|
APGV0004113
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312777723
|
|
KETAVATH BALU
|
ICICI BANK LTD(508534)
|
|
248
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/11865
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344087
|
02/06/2023
|
bhamini
|
3635010WL012529
|
bhamini
|
00684
|
APGV0004113
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312777724
|
|
KEDAVATH BHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010034
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343900
|
02/06/2023
|
Laxmamma
|
3635010WL012527
|
Laxmamma
|
00684
|
APGV0004113
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777520
|
|
NIMMALA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
250
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010015
(VENNACHERLA)
|
3635010000NRG24020620230344423
|
02/06/2023
|
agramma
|
3635010WL012539
|
agramma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777484
|
|
Mrs. Agramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010015
(VENNACHERLA)
|
3635010000NRG24020620230344424
|
02/06/2023
|
Mashanna
|
3635010WL012539
|
Mashanna
|
00684
|
APGV0007112
|
706
|
706
|
Processed
|
08/06/2023
|
|
2312777755
|
|
Mr. DEVARAPAGA MASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010025
(VENNACHERLA)
|
3635010000NRG24020620230344425
|
02/06/2023
|
Baalakrishnamma
|
3635010WL012539
|
Baalakrishnamma
|
00684
|
APGV0007112
|
424
|
424
|
Processed
|
08/06/2023
|
|
2312777791
|
|
Mrs. BOYA BALA KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010025
(VENNACHERLA)
|
3635010000NRG24020620230344422
|
02/06/2023
|
Kaashanna
|
3635010WL012538
|
Kaashanna
|
00684
|
APGV0007112
|
2992
|
2992
|
Processed
|
08/06/2023
|
|
2312777367
|
|
Mr. BOYA KASHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010056
(VENNACHERLA)
|
3635010000NRG24020620230344427
|
02/06/2023
|
Balaswami
|
3635010WL012539
|
Balaswami
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777380
|
|
Mr. CHIGIRALA BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010056
(VENNACHERLA)
|
3635010000NRG24020620230344426
|
02/06/2023
|
Shanthamma
|
3635010WL012539
|
Shanthamma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777666
|
|
Ms. CHIGIRALA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010066
(VENNACHERLA)
|
3635010000NRG24020620230344428
|
02/06/2023
|
Chandramma
|
3635010WL012539
|
Chandramma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777787
|
|
Mrs. ORSU CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010139
(VENNACHERLA)
|
3635010000NRG24020620230344430
|
02/06/2023
|
Cittemma
|
3635010WL012539
|
Cittemma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777545
|
|
Mrs. BANDI CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010139
(VENNACHERLA)
|
3635010000NRG24020620230344429
|
02/06/2023
|
Krushnamma
|
3635010WL012539
|
Krushnamma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777661
|
|
Miss. BANDI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010139
(VENNACHERLA)
|
3635010000NRG24020620230344431
|
02/06/2023
|
Sreenu
|
3635010WL012539
|
Sreenu
|
00684
|
APGV0007112
|
706
|
706
|
Processed
|
08/06/2023
|
|
2312777706
|
|
Mrs. BANDI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010141
(VENNACHERLA)
|
3635010000NRG24020620230344432
|
02/06/2023
|
Raajkumar
|
3635010WL012539
|
Raajkumar
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777543
|
|
RAAJKUMAR
|
ICICI BANK LTD(508534)
|
|
261
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010143
(VENNACHERLA)
|
3635010000NRG24020620230344434
|
02/06/2023
|
Ellayya
|
3635010WL012539
|
Ellayya
|
00684
|
APGV0007112
|
706
|
706
|
Processed
|
08/06/2023
|
|
2312777547
|
|
Mrs. DEVARAPAGA ELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010143
(VENNACHERLA)
|
3635010000NRG24020620230344433
|
02/06/2023
|
Naagamani
|
3635010WL012539
|
Naagamani
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777552
|
|
Mrs. DEVARAPAHA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010148
(VENNACHERLA)
|
3635010000NRG24020620230344435
|
02/06/2023
|
Mogulamma
|
3635010WL012539
|
Mogulamma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777505
|
|
K MUGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010148
(VENNACHERLA)
|
3635010000NRG24020620230344436
|
02/06/2023
|
Raju
|
3635010WL012539
|
Raju
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777368
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
265
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010155
(VENNACHERLA)
|
3635010000NRG24020620230344437
|
02/06/2023
|
Ellamma
|
3635010WL012539
|
Ellamma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777377
|
|
Mrs. TALARI ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010193
(VENNACHERLA)
|
3635010000NRG24020620230344438
|
02/06/2023
|
Agarayya
|
3635010WL012539
|
Agarayya
|
00684
|
APGV0007112
|
565
|
565
|
Processed
|
08/06/2023
|
|
2312777541
|
|
Mr. AGARAIAH MADDANI S O KATHALU R OVEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010193
(VENNACHERLA)
|
3635010000NRG24020620230344439
|
02/06/2023
|
Padma
|
3635010WL012539
|
Padma
|
00684
|
APGV0007112
|
706
|
706
|
Processed
|
08/06/2023
|
|
2312777551
|
|
MADDANI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010211
(VENNACHERLA)
|
3635010000NRG24020620230344440
|
02/06/2023
|
Baalamma
|
3635010WL012539
|
Baalamma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777689
|
|
Mrs. POKARU BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010214
(VENNACHERLA)
|
3635010000NRG24020620230344443
|
02/06/2023
|
Baalachandramma
|
3635010WL012539
|
Baalachandramma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777496
|
|
Mrs. Balchanderamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010214
(VENNACHERLA)
|
3635010000NRG24020620230344442
|
02/06/2023
|
Venkataswamy
|
3635010WL012539
|
Venkataswamy
|
00684
|
APGV0007112
|
282
|
282
|
Processed
|
08/06/2023
|
|
2312777707
|
|
Mr. VENKATAIAH AVUTA S/O CHINNA BALAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010222
(VENNACHERLA)
|
3635010000NRG24020620230344445
|
02/06/2023
|
Ramulamma
|
3635010WL012539
|
Ramulamma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777376
|
|
Mrs. DEVARAPAGA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010226
(VENNACHERLA)
|
3635010000NRG24020620230344446
|
02/06/2023
|
Shanthamma
|
3635010WL012539
|
Shanthamma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777490
|
|
Mrs. PANUGANTI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010261
(VENNACHERLA)
|
3635010000NRG24020620230344447
|
02/06/2023
|
Alima
|
3635010WL012539
|
Alima
|
00684
|
APGV0007112
|
565
|
565
|
Processed
|
08/06/2023
|
|
2312777548
|
|
Mrs. Alima . M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010261
(VENNACHERLA)
|
3635010000NRG24020620230344448
|
02/06/2023
|
Chittamma
|
3635010WL012539
|
Chittamma
|
00684
|
APGV0007112
|
706
|
706
|
Processed
|
08/06/2023
|
|
2312777506
|
|
CHITTAMMA M
|
ICICI BANK LTD(508534)
|
|
275
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010265
(VENNACHERLA)
|
3635010000NRG24020620230344449
|
02/06/2023
|
Keshamma
|
3635010WL012539
|
Keshamma
|
00684
|
APGV0007112
|
706
|
706
|
Processed
|
08/06/2023
|
|
2312777381
|
|
Mrs. MADDANI KESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010267
(VENNACHERLA)
|
3635010000NRG24020620230344451
|
02/06/2023
|
Raamulamma
|
3635010WL012539
|
Raamulamma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777610
|
|
Mrs. RAMULAMMA MADDANI W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010272
(VENNACHERLA)
|
3635010000NRG24020620230344452
|
02/06/2023
|
Baalamma
|
3635010WL012539
|
Baalamma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777540
|
|
Mrs. MADDANI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010272
(VENNACHERLA)
|
3635010000NRG24020620230344453
|
02/06/2023
|
Laxmayya
|
3635010WL012539
|
Laxmayya
|
00684
|
APGV0007112
|
565
|
565
|
Processed
|
08/06/2023
|
|
2312777823
|
|
Mr. MADDANI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010274
(VENNACHERLA)
|
3635010000NRG24020620230344456
|
02/06/2023
|
Ellamma
|
3635010WL012539
|
Ellamma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777601
|
|
Mrs. Ellamma . Pedda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010274
(VENNACHERLA)
|
3635010000NRG24020620230344455
|
02/06/2023
|
Saalamma
|
3635010WL012539
|
Saalamma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777607
|
|
Mrs. saalamma . pedda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010274
(VENNACHERLA)
|
3635010000NRG24020620230344454
|
02/06/2023
|
Venkatamma
|
3635010WL012539
|
Venkatamma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777608
|
|
Mrs. MADDANI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010280
(VENNACHERLA)
|
3635010000NRG24020620230344458
|
02/06/2023
|
Parwatamma
|
3635010WL012539
|
Parwatamma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777652
|
|
Mrs. PARVATHAMMA DEVARAPAGA W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010280
(VENNACHERLA)
|
3635010000NRG24020620230344457
|
02/06/2023
|
Raaju
|
3635010WL012539
|
Raaju
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777650
|
|
Mr. DEVARAPAGA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010292
(VENNACHERLA)
|
3635010000NRG24020620230344459
|
02/06/2023
|
Balamma
|
3635010WL012539
|
Balamma
|
00684
|
APGV0007112
|
706
|
706
|
Processed
|
08/06/2023
|
|
2312777507
|
|
Mrs. MADDANI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010294
(VENNACHERLA)
|
3635010000NRG24020620230344460
|
02/06/2023
|
Venkatamma
|
3635010WL012539
|
Venkatamma
|
00684
|
APGV0007112
|
706
|
706
|
Processed
|
08/06/2023
|
|
2312777502
|
|
Mrs. MADDANI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010306
(VENNACHERLA)
|
3635010000NRG24020620230344461
|
02/06/2023
|
Sundaramma
|
3635010WL012539
|
Sundaramma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777492
|
|
VANGOORI SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010349
(VENNACHERLA)
|
3635010000NRG24020620230344462
|
02/06/2023
|
Niranjan
|
3635010WL012539
|
Niranjan
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777375
|
|
Mr. NIRANJAN VANGURI S O PEDDA MASHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010361
(VENNACHERLA)
|
3635010000NRG24020620230344463
|
02/06/2023
|
Ratnamma
|
3635010WL012539
|
Ratnamma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777799
|
|
Mrs. PANTHULU RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010365
(VENNACHERLA)
|
3635010000NRG24020620230344464
|
02/06/2023
|
Padma
|
3635010WL012539
|
Padma
|
00684
|
APGV0007112
|
706
|
706
|
Processed
|
08/06/2023
|
|
2312777810
|
|
Mrs. MERUGU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010372
(VENNACHERLA)
|
3635010000NRG24020620230344465
|
02/06/2023
|
Alivela
|
3635010WL012539
|
Alivela
|
00684
|
APGV0007112
|
141
|
141
|
Processed
|
08/06/2023
|
|
2312777759
|
|
ALIVELA C
|
ICICI BANK LTD(508534)
|
|
291
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010395
(VENNACHERLA)
|
3635010000NRG24020620230344466
|
02/06/2023
|
Chittemma
|
3635010WL012539
|
Chittemma
|
00684
|
APGV0007112
|
706
|
706
|
Processed
|
08/06/2023
|
|
2312777795
|
|
Mrs. VANGURI CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010403
(VENNACHERLA)
|
3635010000NRG24020620230344467
|
02/06/2023
|
Masaiah
|
3635010WL012539
|
Masaiah
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777688
|
|
KOTTAKOTA MASHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010409
(VENNACHERLA)
|
3635010000NRG24020620230344468
|
02/06/2023
|
Bhagyamma
|
3635010WL012539
|
Bhagyamma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777788
|
|
Mrs. JANGAM BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010414
(VENNACHERLA)
|
3635010000NRG24020620230344469
|
02/06/2023
|
Pasha
|
3635010WL012539
|
Pasha
|
00684
|
APGV0007112
|
706
|
706
|
Processed
|
08/06/2023
|
|
2312777504
|
|
PASHA MADDANI
|
ICICI BANK LTD(508534)
|
|
295
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010414
(VENNACHERLA)
|
3635010000NRG24020620230344470
|
02/06/2023
|
Shanthamma
|
3635010WL012539
|
Shanthamma
|
00684
|
APGV0007112
|
141
|
141
|
Processed
|
08/06/2023
|
|
2312777513
|
|
Mr. MADDANI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010426
(VENNACHERLA)
|
3635010000NRG24020620230344471
|
02/06/2023
|
Nirmala
|
3635010WL012539
|
Nirmala
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777516
|
|
Mrs. KETHAMALA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010426
(VENNACHERLA)
|
3635010000NRG24020620230344473
|
02/06/2023
|
Sainila
|
3635010WL012539
|
Sainila
|
00684
|
APGV0007112
|
565
|
565
|
Processed
|
08/06/2023
|
|
2312777708
|
|
Mrs. KETHMALA SAILILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010430
(VENNACHERLA)
|
3635010000NRG24020620230344474
|
02/06/2023
|
Laxmi
|
3635010WL012539
|
Laxmi
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777499
|
|
LAXMI MAREDU
|
ICICI BANK LTD(508534)
|
|
299
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010434
(VENNACHERLA)
|
3635010000NRG24020620230344476
|
02/06/2023
|
Krishnaiah
|
3635010WL012539
|
Krishnaiah
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777690
|
|
Mrs. SATTIPOLA KRUSHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010434
(VENNACHERLA)
|
3635010000NRG24020620230344475
|
02/06/2023
|
Sujatha
|
3635010WL012539
|
Sujatha
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777382
|
|
Mrs. SATTIPOLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010444
(VENNACHERLA)
|
3635010000NRG24020620230344478
|
02/06/2023
|
Chandraiah
|
3635010WL012539
|
Chandraiah
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777796
|
|
MR M CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
302
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010444
(VENNACHERLA)
|
3635010000NRG24020620230344477
|
02/06/2023
|
Naramma
|
3635010WL012539
|
Naramma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777501
|
|
Mrs. MADDANI NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010450
(VENNACHERLA)
|
3635010000NRG24020620230344479
|
02/06/2023
|
Chennamma
|
3635010WL012539
|
Chennamma
|
00684
|
APGV0007112
|
706
|
706
|
Processed
|
08/06/2023
|
|
2312777611
|
|
Mrs. CHENNAMMA MADDANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010458
(VENNACHERLA)
|
3635010000NRG24020620230344480
|
02/06/2023
|
Kurumaiah
|
3635010WL012539
|
Kurumaiah
|
00684
|
APGV0007112
|
706
|
706
|
Processed
|
08/06/2023
|
|
2312777662
|
|
Mr. Jangam Kurumaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010462
(VENNACHERLA)
|
3635010000NRG24020620230344481
|
02/06/2023
|
Shanthamma
|
3635010WL012539
|
Shanthamma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777550
|
|
Mrs. BOLLE SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010478
(VENNACHERLA)
|
3635010000NRG24020620230344483
|
02/06/2023
|
Anjanailu
|
3635010WL012539
|
Anjanailu
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777500
|
|
Mr. VANGURI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010478
(VENNACHERLA)
|
3635010000NRG24020620230344482
|
02/06/2023
|
Balanagamma
|
3635010WL012539
|
Balanagamma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777798
|
|
Mrs. VANGURI BALANAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010505
(VENNACHERLA)
|
3635010000NRG24020620230344484
|
02/06/2023
|
Narsamma
|
3635010WL012539
|
Narsamma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777493
|
|
Mrs. NARSAMMA VANGURI W O ANANDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010511
(VENNACHERLA)
|
3635010000NRG24020620230344485
|
02/06/2023
|
Balakistamma
|
3635010WL012539
|
Balakistamma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777800
|
|
Mrs. SAMPANGI BALAKISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010528
(VENNACHERLA)
|
3635010000NRG24020620230344489
|
02/06/2023
|
Balamma
|
3635010WL012539
|
Balamma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777600
|
|
Mrs. JANGAM BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010528
(VENNACHERLA)
|
3635010000NRG24020620230344488
|
02/06/2023
|
Chinna Mashanna
|
3635010WL012539
|
Chinna Mashanna
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777603
|
|
Mr. JANGAM CHINNA MASHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010530
(VENNACHERLA)
|
3635010000NRG24020620230344491
|
02/06/2023
|
Bangari
|
3635010WL012539
|
Bangari
|
00684
|
APGV0007112
|
706
|
706
|
Processed
|
08/06/2023
|
|
2312777649
|
|
BANGARI MADDANI
|
ICICI BANK LTD(508534)
|
|
313
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010530
(VENNACHERLA)
|
3635010000NRG24020620230344490
|
02/06/2023
|
Venkatamma
|
3635010WL012539
|
Venkatamma
|
00684
|
APGV0007112
|
706
|
706
|
Processed
|
08/06/2023
|
|
2312777651
|
|
Mrs. VENKATAMMA MADDANI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010531
(VENNACHERLA)
|
3635010000NRG24020620230344492
|
02/06/2023
|
Alivela
|
3635010WL012539
|
Alivela
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777515
|
|
Mrs. MADDANI ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010532
(VENNACHERLA)
|
3635010000NRG24020620230344493
|
02/06/2023
|
Yadamma
|
3635010WL012539
|
Yadamma
|
00684
|
APGV0007112
|
706
|
706
|
Processed
|
08/06/2023
|
|
2312777498
|
|
Mrs. MADDANI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010539
(VENNACHERLA)
|
3635010000NRG24020620230344494
|
02/06/2023
|
Parvathamma
|
3635010WL012539
|
Parvathamma
|
00684
|
APGV0007112
|
282
|
282
|
Processed
|
08/06/2023
|
|
2312777546
|
|
CHUKKA PARVATHAMMA
|
BANK OF BARODA(606985)
|
|
317
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010548
(VENNACHERLA)
|
3635010000NRG24020620230344495
|
02/06/2023
|
Dharshan
|
3635010WL012539
|
Dharshan
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777542
|
|
Mr. VANGURI DARSANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010548
(VENNACHERLA)
|
3635010000NRG24020620230344496
|
02/06/2023
|
Nirmala
|
3635010WL012539
|
Nirmala
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777544
|
|
Mrs. VANGURI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010567
(VENNACHERLA)
|
3635010000NRG24020620230344498
|
02/06/2023
|
Ramulamma
|
3635010WL012539
|
Ramulamma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777790
|
|
Mrs. MADDANI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010573
(VENNACHERLA)
|
3635010000NRG24020620230344499
|
02/06/2023
|
Alivela
|
3635010WL012539
|
Alivela
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777485
|
|
Mrs. BAINI ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010580
(VENNACHERLA)
|
3635010000NRG24020620230344500
|
02/06/2023
|
Balaiah
|
3635010WL012539
|
Balaiah
|
00684
|
APGV0007112
|
706
|
706
|
Processed
|
08/06/2023
|
|
2312777497
|
|
Mr. BALAIAH DEVARAPAGA S O YELLAIAH R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010639
(VENNACHERLA)
|
3635010000NRG24020620230344501
|
02/06/2023
|
Venkatamma
|
3635010WL012539
|
Venkatamma
|
00684
|
APGV0007112
|
1130
|
1130
|
Processed
|
08/06/2023
|
|
2312777549
|
|
Mrs. DEVARAPAGA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010678
(VENNACHERLA)
|
3635010000NRG24020620230344502
|
02/06/2023
|
Balamma
|
3635010WL012539
|
Balamma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777793
|
|
Mrs. BALAMMA POKARU WO BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010684
(VENNACHERLA)
|
3635010000NRG24020620230344503
|
02/06/2023
|
padma
|
3635010WL012539
|
padma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777491
|
|
Mrs. PANUGANTI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010687
(VENNACHERLA)
|
3635010000NRG24020620230344505
|
02/06/2023
|
Alivela
|
3635010WL012539
|
Alivela
|
00684
|
APGV0007112
|
565
|
565
|
Processed
|
08/06/2023
|
|
2312777803
|
|
Mrs. DEGA ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010687
(VENNACHERLA)
|
3635010000NRG24020620230344504
|
02/06/2023
|
Venkatamma
|
3635010WL012539
|
Venkatamma
|
00684
|
APGV0007112
|
706
|
706
|
Processed
|
08/06/2023
|
|
2312777801
|
|
Mrs. DYAGA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010695
(VENNACHERLA)
|
3635010000NRG24020620230344506
|
02/06/2023
|
Beeramma
|
3635010WL012539
|
Beeramma
|
00684
|
APGV0007112
|
847
|
847
|
Rejected
|
08/06/2023
|
|
2312777705
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
328
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010701
(VENNACHERLA)
|
3635010000NRG24020620230344507
|
02/06/2023
|
Santoshamma
|
3635010WL012539
|
Santoshamma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777664
|
|
Mrs. YERROLLA SANTHOSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010717
(VENNACHERLA)
|
3635010000NRG24020620230344508
|
02/06/2023
|
Chittemma
|
3635010WL012539
|
Chittemma
|
00684
|
APGV0007112
|
706
|
706
|
Processed
|
08/06/2023
|
|
2312777510
|
|
Mrs. Chittemma . bangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010724
(VENNACHERLA)
|
3635010000NRG24020620230344509
|
02/06/2023
|
Narsimha
|
3635010WL012539
|
Narsimha
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777789
|
|
Mr. MUTCHAPOTHU NARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010725
(VENNACHERLA)
|
3635010000NRG24020620230344510
|
02/06/2023
|
Ailamma
|
3635010WL012539
|
Ailamma
|
00684
|
APGV0007112
|
565
|
565
|
Processed
|
08/06/2023
|
|
2312777663
|
|
Mrs. IRUGADINGLA IIAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010733
(VENNACHERLA)
|
3635010000NRG24020620230344511
|
02/06/2023
|
Balakistamma
|
3635010WL012539
|
Balakistamma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777511
|
|
Mrs. VANGURI BALA KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010735
(VENNACHERLA)
|
3635010000NRG24020620230344512
|
02/06/2023
|
Antamma
|
3635010WL012539
|
Antamma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777508
|
|
Mrs. GADDIGOPULA ANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010881
(VENNACHERLA)
|
3635010000NRG24020620230344513
|
02/06/2023
|
suhasini
|
3635010WL012539
|
suhasini
|
00684
|
APGV0007112
|
706
|
706
|
Processed
|
08/06/2023
|
|
2312777794
|
|
CHAVAKULASUHASINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
335
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010894
(VENNACHERLA)
|
3635010000NRG24020620230344515
|
02/06/2023
|
Bojjamma
|
3635010WL012539
|
Bojjamma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777609
|
|
Mrs. JANGAM BOJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010894
(VENNACHERLA)
|
3635010000NRG24020620230344514
|
02/06/2023
|
Parvathalu
|
3635010WL012539
|
Parvathalu
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777602
|
|
Mr. PARWATHALU TELUGUJANGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010984
(VENNACHERLA)
|
3635010000NRG24020620230344516
|
02/06/2023
|
Bokkalamma
|
3635010WL012539
|
Bokkalamma
|
00684
|
APGV0007112
|
706
|
706
|
Processed
|
08/06/2023
|
|
2312777754
|
|
Mrs. BOKKALAMMA DEVARAPAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011014
(VENNACHERLA)
|
3635010000NRG24020620230344517
|
02/06/2023
|
Ramulu yadav
|
3635010WL012539
|
Ramulu yadav
|
00684
|
APGV0007112
|
706
|
706
|
Processed
|
08/06/2023
|
|
2312777797
|
|
Mr. MADDANI RAMULU YADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011018
(VENNACHERLA)
|
3635010000NRG24020620230344520
|
02/06/2023
|
Ellamma
|
3635010WL012539
|
Ellamma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777517
|
|
Mrs. Gaddigopula Yellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011024
(VENNACHERLA)
|
3635010000NRG24020620230344521
|
02/06/2023
|
krishnaiah
|
3635010WL012539
|
krishnaiah
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777605
|
|
Mr. VANGURI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011043
(VENNACHERLA)
|
3635010000NRG24020620230344522
|
02/06/2023
|
chennamma
|
3635010WL012539
|
chennamma
|
00684
|
APGV0007112
|
706
|
706
|
Processed
|
08/06/2023
|
|
2312777514
|
|
Mrs. CHENNAMMA GADDIGOPULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011056
(VENNACHERLA)
|
3635010000NRG24020620230344523
|
02/06/2023
|
allivelamma
|
3635010WL012539
|
allivelamma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777606
|
|
Mrs. DEVARAPAGA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011097
(VENNACHERLA)
|
3635010000NRG24020620230344525
|
02/06/2023
|
govindamma
|
3635010WL012539
|
govindamma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777512
|
|
GUJJULA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011100
(VENNACHERLA)
|
3635010000NRG24020620230344526
|
02/06/2023
|
laxmi
|
3635010WL012539
|
laxmi
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777786
|
|
Mrs. CHETLA LAXMI W O USENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011144
(VENNACHERLA)
|
3635010000NRG24020620230344527
|
02/06/2023
|
bojjama
|
3635010WL012539
|
bojjama
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777792
|
|
Mrs. SANDYA BOJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011188
(VENNACHERLA)
|
3635010000NRG24020620230344529
|
02/06/2023
|
devapaga dhvidu
|
3635010WL012539
|
devapaga dhvidu
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777822
|
|
Mr. DEVARAPAGA DAVEED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011249
(VENNACHERLA)
|
3635010000NRG24020620230344530
|
02/06/2023
|
chenamma
|
3635010WL012539
|
chenamma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777758
|
|
GERI CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011282
(VENNACHERLA)
|
3635010000NRG24020620230344531
|
02/06/2023
|
ellayya
|
3635010WL012539
|
ellayya
|
00684
|
APGV0007112
|
706
|
706
|
Processed
|
08/06/2023
|
|
2312777757
|
|
Mr. KOPPUNURU ELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011282
(VENNACHERLA)
|
3635010000NRG24020620230344532
|
02/06/2023
|
mamatha
|
3635010WL012539
|
mamatha
|
00684
|
APGV0007112
|
706
|
706
|
Processed
|
08/06/2023
|
|
2312777553
|
|
MS K MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
350
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011287
(VENNACHERLA)
|
3635010000NRG24020620230344533
|
02/06/2023
|
Shanthaiah
|
3635010WL012539
|
Shanthaiah
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777378
|
|
Mr. Vanguru Shantaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011290
(VENNACHERLA)
|
3635010000NRG24020620230344534
|
02/06/2023
|
Laxmamma
|
3635010WL012539
|
Laxmamma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777509
|
|
Mrs. LAXMAMMA JANGAM W O CHINNA LAXMAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011318
(VENNACHERLA)
|
3635010000NRG24020620230344536
|
02/06/2023
|
anjayya
|
3635010WL012539
|
anjayya
|
00684
|
APGV0007112
|
424
|
424
|
Processed
|
08/06/2023
|
|
2312777503
|
|
Mr. ANJAIAH S 0 HANUMANTHU SATHIPOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011318
(VENNACHERLA)
|
3635010000NRG24020620230344535
|
02/06/2023
|
indramma
|
3635010WL012539
|
indramma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777554
|
|
MS SATTIPOLA ENDRAMMA ENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011335
(VENNACHERLA)
|
3635010000NRG24020620230344537
|
02/06/2023
|
Mamatha
|
3635010WL012539
|
Mamatha
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777379
|
|
VANGOORI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/11355
(VENNACHERLA)
|
3635010000NRG24020620230344538
|
02/06/2023
|
Bharathamma
|
3635010WL012539
|
Bharathamma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777804
|
|
Mrs. Devarapaga Bharathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/11356
(VENNACHERLA)
|
3635010000NRG24020620230344540
|
02/06/2023
|
Laxmi
|
3635010WL012539
|
Laxmi
|
00684
|
APGV0007112
|
141
|
141
|
Processed
|
08/06/2023
|
|
2312777518
|
|
V LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
357
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/11356
(VENNACHERLA)
|
3635010000NRG24020620230344539
|
02/06/2023
|
V Madel
|
3635010WL012539
|
V Madel
|
00684
|
APGV0007112
|
141
|
141
|
Processed
|
08/06/2023
|
|
2312777519
|
|
Mr. V MADEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/11358
(VENNACHERLA)
|
3635010000NRG24020620230344542
|
02/06/2023
|
Kura Lalithamma
|
3635010WL012539
|
Kura Lalithamma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777805
|
|
KURA LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/11362
(VENNACHERLA)
|
3635010000NRG24020620230344544
|
02/06/2023
|
Vanguri Sunitha
|
3635010WL012539
|
Vanguri Sunitha
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777802
|
|
Mrs. SUNITHA VANGURI W/O RAMANAIAH VANG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/11370
(VENNACHERLA)
|
3635010000NRG24020620230344550
|
02/06/2023
|
Akkamma
|
3635010WL012539
|
Akkamma
|
00684
|
APGV0007112
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777665
|
|
Mrs. DEVARAPAGA AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010640
(PEDDAKOTHAPALLE)
|
3635010000NRG24020620230344646
|
02/06/2023
|
Mallaiah
|
3635010WL012542
|
Mallaiah
|
00684
|
APGV0007112
|
2720
|
2720
|
Processed
|
08/06/2023
|
|
2312777561
|
|
Mr. SADAGONDA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89148
|
89148
|
|
|
|
|
|
|
|
|
362
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/10139
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344063
|
02/06/2023
|
K.Thirupathi Naik
|
3635010WL012529
|
K.Thirupathi Naik
|
00684
|
APGV0007132
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312777691
|
|
Mr. K THIRUPATHI NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
363
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/10652
(MAREDUMANDINNE)
|
3635010000NRG24020620230343867
|
02/06/2023
|
kodavath gomly
|
3635010WL012526
|
kodavath gomly
|
00684
|
APGV0007164
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312777526
|
|
Miss. KODAVATH . GOMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/10657
(MAREDUMANDINNE)
|
3635010000NRG24020620230343873
|
02/06/2023
|
shankaramma
|
3635010WL012526
|
shankaramma
|
00684
|
APGV0007164
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312777692
|
|
MRS SHANKARAMMA KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
365
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010057
(MAREDUMANDINNE)
|
3635010000NRG24020620230344310
|
02/06/2023
|
harikrishna
|
3635010WL012531
|
harikrishna
|
00684
|
APGV0007164
|
943
|
943
|
Processed
|
08/06/2023
|
|
2312777647
|
|
Mr. GANAMONI HARIKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010068
(MAREDUMANDINNE)
|
3635010000NRG24020620230344312
|
02/06/2023
|
Laxmi
|
3635010WL012531
|
Laxmi
|
00684
|
APGV0007164
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312777695
|
|
MEKLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010128
(MAREDUMANDINNE)
|
3635010000NRG24020620230344386
|
02/06/2023
|
Ramulamma
|
3635010WL012533
|
Ramulamma
|
00684
|
APGV0007164
|
827
|
827
|
Processed
|
08/06/2023
|
|
2312777693
|
|
Mrs. BOLGAM Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010267
(MAREDUMANDINNE)
|
3635010000NRG24020620230344336
|
02/06/2023
|
Chittamma
|
3635010WL012531
|
Chittamma
|
00684
|
APGV0007164
|
786
|
786
|
Processed
|
08/06/2023
|
|
2312777696
|
|
Mrs. BODHASH CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010292
(MAREDUMANDINNE)
|
3635010000NRG24020620230344394
|
02/06/2023
|
Bondamma
|
3635010WL012533
|
Bondamma
|
00684
|
APGV0007164
|
1158
|
1158
|
Processed
|
08/06/2023
|
|
2312777694
|
|
KETHAVATH BODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010637
(MAREDUMANDINNE)
|
3635010000NRG24020620230344357
|
02/06/2023
|
Bhayya parvathamma
|
3635010WL012531
|
Bhayya parvathamma
|
00684
|
APGV0007164
|
471
|
471
|
Processed
|
08/06/2023
|
|
2312777595
|
|
Mr. BHAYYA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010010
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230343996
|
02/06/2023
|
Sakhi
|
3635010WL012529
|
Sakhi
|
00684
|
APGV0007164
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777697
|
|
KETAVATH SAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010061
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344023
|
02/06/2023
|
mangamma
|
3635010WL012529
|
mangamma
|
00684
|
APGV0007164
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777596
|
|
MS MUDAVATH MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010127
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344053
|
02/06/2023
|
Anitha
|
3635010WL012529
|
Anitha
|
00684
|
APGV0007164
|
320
|
320
|
Processed
|
08/06/2023
|
|
2312777597
|
|
Mrs. MUDAVATH ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010131
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344057
|
02/06/2023
|
Gopal
|
3635010WL012529
|
Gopal
|
00684
|
APGV0007164
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312777756
|
|
GOPAAL
|
ICICI BANK LTD(508534)
|
|
375
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/11858
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344077
|
02/06/2023
|
lalitha
|
3635010WL012529
|
lalitha
|
00684
|
APGV0007164
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777698
|
|
MUDAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010014
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343881
|
02/06/2023
|
Malleshwari
|
3635010WL012527
|
Malleshwari
|
00684
|
APGV0007164
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777560
|
|
JUGUTA MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010024
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343889
|
02/06/2023
|
niranjan
|
3635010WL012527
|
niranjan
|
00684
|
APGV0007164
|
210
|
210
|
Processed
|
08/06/2023
|
|
2312777654
|
|
Mr. GANIGARI NIRANJAN S O G PEDDA CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010025
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343890
|
02/06/2023
|
Venkataiah
|
3635010WL012527
|
Venkataiah
|
00684
|
APGV0007164
|
210
|
210
|
Processed
|
08/06/2023
|
|
2312777703
|
|
Mr. GANIGARI VENKATASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010167
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343949
|
02/06/2023
|
Ramakrishna
|
3635010WL012527
|
Ramakrishna
|
00684
|
APGV0007164
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777726
|
|
GANIGARI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010255
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343967
|
02/06/2023
|
sheshaiah
|
3635010WL012527
|
sheshaiah
|
00684
|
APGV0007164
|
210
|
210
|
Processed
|
08/06/2023
|
|
2312777559
|
|
GANIGARI SHESHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/10272
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343972
|
02/06/2023
|
Kurumiah
|
3635010WL012527
|
Kurumiah
|
00684
|
APGV0007164
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312777558
|
|
Mr. MUSTIPALLY KURUMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12101
|
12101
|
|
|
|
|
|
|
|
|
382
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010004
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230343994
|
02/06/2023
|
lali
|
3635010WL012529
|
lali
|
00685
|
TSAB0014012
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777730
|
|
KETHAVATH LALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010104
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344043
|
02/06/2023
|
lali
|
3635010WL012529
|
lali
|
00685
|
TSAB0014012
|
160
|
160
|
Processed
|
08/06/2023
|
|
2312777729
|
|
Mrs. Kethavath Lali
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/11862
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344083
|
02/06/2023
|
bojjamma
|
3635010WL012529
|
bojjamma
|
00685
|
TSAB0014012
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312777732
|
|
MUDAVATH BOJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/11863
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344084
|
02/06/2023
|
amru
|
3635010WL012529
|
amru
|
00685
|
TSAB0014012
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777731
|
|
MUDAVATH AMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
386
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/11855
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344072
|
02/06/2023
|
Lali
|
3635010WL012529
|
Lali
|
00688
|
FINO0000001
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777736
|
|
Kellavath Lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/11855
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344071
|
02/06/2023
|
Sevya
|
3635010WL012529
|
Sevya
|
00688
|
FINO0000001
|
800
|
800
|
Processed
|
08/06/2023
|
|
2312777737
|
|
Kethavath Sevya Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
388
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/11358
(VENNACHERLA)
|
3635010000NRG24020620230344541
|
02/06/2023
|
K Shivaleela
|
3635010WL012539
|
K Shivaleela
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777829
|
|
KURABAINI SHIVALILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/11364
(VENNACHERLA)
|
3635010000NRG24020620230344545
|
02/06/2023
|
Kanthamma
|
3635010WL012539
|
Kanthamma
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777828
|
|
MS D KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
390
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/11365
(VENNACHERLA)
|
3635010000NRG24020620230344547
|
02/06/2023
|
Lakshmi
|
3635010WL012539
|
Lakshmi
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777827
|
|
GERI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/11367
(VENNACHERLA)
|
3635010000NRG24020620230344548
|
02/06/2023
|
Janakamma
|
3635010WL012539
|
Janakamma
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777637
|
|
GADDI GOPULA JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/11367
(VENNACHERLA)
|
3635010000NRG24020620230344549
|
02/06/2023
|
Ramulamma
|
3635010WL012539
|
Ramulamma
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777638
|
|
GADDIGOPULA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/11372
(VENNACHERLA)
|
3635010000NRG24020620230344551
|
02/06/2023
|
mallamma
|
3635010WL012539
|
mallamma
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
08/06/2023
|
|
2312777825
|
|
MADDANI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/11372
(VENNACHERLA)
|
3635010000NRG24020620230344552
|
02/06/2023
|
Ramulu
|
3635010WL012539
|
Ramulu
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
08/06/2023
|
|
2312777826
|
|
MADDANI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/11373
(VENNACHERLA)
|
3635010000NRG24020620230344554
|
02/06/2023
|
Krushnamma
|
3635010WL012539
|
Krushnamma
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777676
|
|
DEVARAPAGA KRUSHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/11373
(VENNACHERLA)
|
3635010000NRG24020620230344553
|
02/06/2023
|
Narasimha
|
3635010WL012539
|
Narasimha
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
08/06/2023
|
|
2312777675
|
|
DEVARAPAGA NARASIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/11374
(VENNACHERLA)
|
3635010000NRG24020620230344555
|
02/06/2023
|
Laxmi
|
3635010WL012539
|
Laxmi
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312777635
|
|
Mrs. KURA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010149
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344580
|
02/06/2023
|
Saidulu
|
3635010WL012541
|
Saidulu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777348
|
|
SAIDULU PEDURI
|
ICICI BANK LTD(508534)
|
|
399
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010433
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344591
|
02/06/2023
|
balaiah
|
3635010WL012541
|
balaiah
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777643
|
|
PUTTA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010803
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344604
|
02/06/2023
|
Ravi
|
3635010WL012541
|
Ravi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777571
|
|
MR DONDA RAVINDHAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11394
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344617
|
02/06/2023
|
Lingamma
|
3635010WL012541
|
Lingamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777633
|
|
GADDIKOPULA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11398
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344620
|
02/06/2023
|
Kurumaiah
|
3635010WL012541
|
Kurumaiah
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777634
|
|
GADDI GOPULA KURUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11400
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344621
|
02/06/2023
|
Yellamma
|
3635010WL012541
|
Yellamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777641
|
|
JANGAM YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11401
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344622
|
02/06/2023
|
Balamma
|
3635010WL012541
|
Balamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777640
|
|
PASHULA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11403
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344623
|
02/06/2023
|
Chennamma
|
3635010WL012541
|
Chennamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777639
|
|
MYAKALA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11407
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344624
|
02/06/2023
|
balaswamy
|
3635010WL012541
|
balaswamy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777642
|
|
SATHANI BALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11411
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344625
|
02/06/2023
|
Eeshwaramma
|
3635010WL012541
|
Eeshwaramma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777683
|
|
MERUGU ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11412
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344626
|
02/06/2023
|
Bangaramma
|
3635010WL012541
|
Bangaramma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/06/2023
|
|
2312777674
|
|
THONDI BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11416
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344628
|
02/06/2023
|
Laxmamma
|
3635010WL012541
|
Laxmamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777673
|
|
SOPPARI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11419
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344630
|
02/06/2023
|
Niranjan
|
3635010WL012541
|
Niranjan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777672
|
|
PEDDURI NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11419
(PEDDAKARPAMULA)
|
3635010000NRG24020620230344631
|
02/06/2023
|
Shivalila
|
3635010WL012541
|
Shivalila
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312777644
|
|
PEDDURI SHIVALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010039
(MAREDUMANDINNE)
|
3635010000NRG24020620230343855
|
02/06/2023
|
Shirisha
|
3635010WL012526
|
Shirisha
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
08/06/2023
|
|
2312777568
|
|
RATHLAVATH SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010016
(MAREDUMANDINNE)
|
3635010000NRG24020620230344293
|
02/06/2023
|
Renuka
|
3635010WL012531
|
Renuka
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
08/06/2023
|
|
2312777325
|
|
KATRAJU RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010017
(MAREDUMANDINNE)
|
3635010000NRG24020620230344296
|
02/06/2023
|
Thirupatamma
|
3635010WL012531
|
Thirupatamma
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
08/06/2023
|
|
2312777590
|
|
NIMMALA THIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010022
(MAREDUMANDINNE)
|
3635010000NRG24020620230344298
|
02/06/2023
|
Ramadevi
|
3635010WL012531
|
Ramadevi
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
08/06/2023
|
|
2312777566
|
|
Nimmala Ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010220
(MAREDUMANDINNE)
|
3635010000NRG24020620230344329
|
02/06/2023
|
mounika
|
3635010WL012531
|
mounika
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
08/06/2023
|
|
2312777685
|
|
MEKALA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010220
(MAREDUMANDINNE)
|
3635010000NRG24020620230344328
|
02/06/2023
|
sujatha
|
3635010WL012531
|
sujatha
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312777364
|
|
MEKALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010226
(MAREDUMANDINNE)
|
3635010000NRG24020620230344331
|
02/06/2023
|
nagalaxmi
|
3635010WL012531
|
nagalaxmi
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
08/06/2023
|
|
2312777362
|
|
PALKONDA NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010624
(MAREDUMANDINNE)
|
3635010000NRG24020620230344407
|
02/06/2023
|
Lakshmi
|
3635010WL012533
|
Lakshmi
|
00691
|
IPOS0000001
|
331
|
331
|
Processed
|
08/06/2023
|
|
2312777361
|
|
MRS LAXMI MEKALA
|
STATE BANK OF INDIA(508548)
|
|
420
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/10644
(MAREDUMANDINNE)
|
3635010000NRG24020620230344408
|
02/06/2023
|
Shivudu Naik
|
3635010WL012533
|
Shivudu Naik
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
08/06/2023
|
|
2312777567
|
|
P SHIVUDU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/10655
(MAREDUMANDINNE)
|
3635010000NRG24020620230344360
|
02/06/2023
|
Venkataswamy
|
3635010WL012531
|
Venkataswamy
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312777636
|
|
DASARLA VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/10658
(MAREDUMANDINNE)
|
3635010000NRG24020620230344361
|
02/06/2023
|
manga
|
3635010WL012531
|
manga
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
08/06/2023
|
|
2312777363
|
|
KATRAJU MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/10661
(MAREDUMANDINNE)
|
3635010000NRG24020620230344413
|
02/06/2023
|
Chithi
|
3635010WL012533
|
Chithi
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
08/06/2023
|
|
2312777677
|
|
PATHLAVATH CHITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/10664
(MAREDUMANDINNE)
|
3635010000NRG24020620230344414
|
02/06/2023
|
Kistaiah
|
3635010WL012533
|
Kistaiah
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
08/06/2023
|
|
2312777824
|
|
G KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/10666
(MAREDUMANDINNE)
|
3635010000NRG24020620230344368
|
02/06/2023
|
K venkatamma
|
3635010WL012531
|
K venkatamma
|
00691
|
IPOS0000001
|
786
|
786
|
Rejected
|
08/06/2023
|
|
2312777684
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
426
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010009
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230343995
|
02/06/2023
|
Beekya
|
3635010WL012529
|
Beekya
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
08/06/2023
|
|
2312777619
|
|
MUDAVATH BEEKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010013
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230343997
|
02/06/2023
|
deshali
|
3635010WL012529
|
deshali
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777573
|
|
KATRAVATH DESHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010014
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230343998
|
02/06/2023
|
Raamasila
|
3635010WL012529
|
Raamasila
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
08/06/2023
|
|
2312777629
|
|
K RAMASHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010014
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344000
|
02/06/2023
|
Sujatha
|
3635010WL012529
|
Sujatha
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
08/06/2023
|
|
2312777630
|
|
SABAVATH SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
430
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010017
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344001
|
02/06/2023
|
Laxmi
|
3635010WL012529
|
Laxmi
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777574
|
|
KELAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010020
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344002
|
02/06/2023
|
Alivelu
|
3635010WL012529
|
Alivelu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/06/2023
|
|
2312777583
|
|
MUDAVATH ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010023
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344003
|
02/06/2023
|
devi
|
3635010WL012529
|
devi
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777570
|
|
KETHAVATH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010029
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344004
|
02/06/2023
|
Suvali
|
3635010WL012529
|
Suvali
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777575
|
|
KODAVATH SUVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010033
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344006
|
02/06/2023
|
pathlavath lalli
|
3635010WL012529
|
pathlavath lalli
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777365
|
|
Mrs. Pathlavath Lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010033
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344005
|
02/06/2023
|
Tharun
|
3635010WL012529
|
Tharun
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/06/2023
|
|
2312777359
|
|
PATHLAVATH THARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010035
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344007
|
02/06/2023
|
Jagan
|
3635010WL012529
|
Jagan
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
08/06/2023
|
|
2312777536
|
|
Mr. KETHAVATH JAGAN NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010042
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344011
|
02/06/2023
|
rajamani
|
3635010WL012529
|
rajamani
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312777587
|
|
KETHAVATH RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010042
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344010
|
02/06/2023
|
Somaani
|
3635010WL012529
|
Somaani
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
08/06/2023
|
|
2312777588
|
|
KETHAVATH SOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010046
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344014
|
02/06/2023
|
Bujji
|
3635010WL012529
|
Bujji
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777344
|
|
M BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010047
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344015
|
02/06/2023
|
Laxmi
|
3635010WL012529
|
Laxmi
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777577
|
|
KODAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010047
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344016
|
02/06/2023
|
shankaramma
|
3635010WL012529
|
shankaramma
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777578
|
|
MUDAVATH SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010053
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344018
|
02/06/2023
|
rangamma
|
3635010WL012529
|
rangamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312777580
|
|
KETHAVATH RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010053
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344017
|
02/06/2023
|
Tirupatayya
|
3635010WL012529
|
Tirupatayya
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312777579
|
|
KELAVATH THIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010060
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344020
|
02/06/2023
|
Laxmi
|
3635010WL012529
|
Laxmi
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777582
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010061
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344022
|
02/06/2023
|
Tulasi
|
3635010WL012529
|
Tulasi
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777342
|
|
Miss. KETHAVATH . THULASI
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010065
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344024
|
02/06/2023
|
Chitti
|
3635010WL012529
|
Chitti
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777572
|
|
KELAVATH CHITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010065
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344025
|
02/06/2023
|
piru
|
3635010WL012529
|
piru
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777564
|
|
KELAVATH PIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010068
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344031
|
02/06/2023
|
peerva
|
3635010WL012529
|
peerva
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777625
|
|
MUDAVATH PEERVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010070
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344032
|
02/06/2023
|
Bhagat Simg
|
3635010WL012529
|
Bhagat Simg
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777581
|
|
MUDAVATH BHAGATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010070
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344033
|
02/06/2023
|
mudavath anitha
|
3635010WL012529
|
mudavath anitha
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777350
|
|
MUDAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010072
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344034
|
02/06/2023
|
Chinu
|
3635010WL012529
|
Chinu
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777351
|
|
CHINU
|
ICICI BANK LTD(508534)
|
|
452
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010076
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344037
|
02/06/2023
|
Laali
|
3635010WL012529
|
Laali
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777345
|
|
PATHLAVATH LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010089
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344038
|
02/06/2023
|
Kesli
|
3635010WL012529
|
Kesli
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777352
|
|
K KESLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010098
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344040
|
02/06/2023
|
Lalamma
|
3635010WL012529
|
Lalamma
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
08/06/2023
|
|
2312777680
|
|
AMGOTH LALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010098
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344039
|
02/06/2023
|
Sevya
|
3635010WL012529
|
Sevya
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
08/06/2023
|
|
2312777679
|
|
ANGOTH SEVYA
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010104
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344042
|
02/06/2023
|
Shankar
|
3635010WL012529
|
Shankar
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
08/06/2023
|
|
2312777678
|
|
KETHAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010114
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344045
|
02/06/2023
|
Laali
|
3635010WL012529
|
Laali
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/06/2023
|
|
2312777576
|
|
K LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010116
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344046
|
02/06/2023
|
govindu
|
3635010WL012529
|
govindu
|
00691
|
IPOS0000001
|
160
|
160
|
Rejected
|
08/06/2023
|
|
2312777832
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
459
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010119
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344047
|
02/06/2023
|
soni
|
3635010WL012529
|
soni
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/06/2023
|
|
2312777569
|
|
KETHAVATH SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010125
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344051
|
02/06/2023
|
Nandhu
|
3635010WL012529
|
Nandhu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/06/2023
|
|
2312777360
|
|
M NANDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010128
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344055
|
02/06/2023
|
Manni
|
3635010WL012529
|
Manni
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/06/2023
|
|
2312777565
|
|
MRS MUDAVATH MANNI
|
STATE BANK OF INDIA(508548)
|
|
462
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010131
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344058
|
02/06/2023
|
jyothi
|
3635010WL012529
|
jyothi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/06/2023
|
|
2312777343
|
|
KETHAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010137
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344061
|
02/06/2023
|
Saali
|
3635010WL012529
|
Saali
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777346
|
|
Mrs. N.BALAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010138
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344062
|
02/06/2023
|
Gopiya
|
3635010WL012529
|
Gopiya
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/06/2023
|
|
2312777366
|
|
M GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/11866
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344089
|
02/06/2023
|
gopi
|
3635010WL012529
|
gopi
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777682
|
|
KATRAVATH GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/11866
(CHANDRA BANDA THANDA)
|
3635010000NRG24020620230344088
|
02/06/2023
|
Manemma
|
3635010WL012529
|
Manemma
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312777681
|
|
Mrs. KATRAVATH MANEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020106
(KOTHA YAPATLA)
|
3635010000NRG24020620230344417
|
02/06/2023
|
Krushnamma
|
3635010WL012535
|
Krushnamma
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
08/06/2023
|
|
2312777831
|
|
YEDULA KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020119
(KOTHA YAPATLA)
|
3635010000NRG24020620230344418
|
02/06/2023
|
Nilamma
|
3635010WL012535
|
Nilamma
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
08/06/2023
|
|
2312777833
|
|
PABBATHI NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
PEDDAKOTHAPALLE
|
TS-35-010-023-001/20474
(NAKKALA PALLE)
|
3635010000NRG24020620230344369
|
02/06/2023
|
D Venkatamma
|
3635010WL012532
|
D Venkatamma
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
08/06/2023
|
|
2312777830
|
|
DEVARAPAGA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010003
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343876
|
02/06/2023
|
Satyanarayana
|
3635010WL012527
|
Satyanarayana
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312777337
|
|
MUSTIPALLY SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010010
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343880
|
02/06/2023
|
chittamma
|
3635010WL012527
|
chittamma
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777841
|
|
BALMURI CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010015
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343882
|
02/06/2023
|
Kurumayya
|
3635010WL012527
|
Kurumayya
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312777349
|
|
MUSTIPALLY KURUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010016
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343883
|
02/06/2023
|
pentamma
|
3635010WL012527
|
pentamma
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777321
|
|
NIMMALA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010023
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343887
|
02/06/2023
|
anitha
|
3635010WL012527
|
anitha
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312777355
|
|
GANIGARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010025
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343891
|
02/06/2023
|
Raajamma
|
3635010WL012527
|
Raajamma
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
08/06/2023
|
|
2312777589
|
|
GANIGARI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010026
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343893
|
02/06/2023
|
venkataswamy
|
3635010WL012527
|
venkataswamy
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
08/06/2023
|
|
2312777686
|
|
GANIGARI VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010028
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343894
|
02/06/2023
|
chennamma
|
3635010WL012527
|
chennamma
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312777620
|
|
NIMMALA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010028
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343895
|
02/06/2023
|
kurmaiah
|
3635010WL012527
|
kurmaiah
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312777836
|
|
NIMMALA KURUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010029
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343896
|
02/06/2023
|
Peddanarasimha
|
3635010WL012527
|
Peddanarasimha
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
08/06/2023
|
|
2312777341
|
|
MUSHTIPALLY NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010030
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343897
|
02/06/2023
|
rangaswamy
|
3635010WL012527
|
rangaswamy
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777835
|
|
NEEMMALA RANGASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010031
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343899
|
02/06/2023
|
venkatamma
|
3635010WL012527
|
venkatamma
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777834
|
|
NIMMALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010041
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343901
|
02/06/2023
|
Lakshmamma
|
3635010WL012527
|
Lakshmamma
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777320
|
|
UDUTHANURU LAKSHMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010053
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343905
|
02/06/2023
|
Kurumaiah
|
3635010WL012527
|
Kurumaiah
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
08/06/2023
|
|
2312777322
|
|
MUSHTIPALLY KURUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010059
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343907
|
02/06/2023
|
Venkatamma
|
3635010WL012527
|
Venkatamma
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777327
|
|
MUSHTIPALLY VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010060
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343909
|
02/06/2023
|
Kurmaiah
|
3635010WL012527
|
Kurmaiah
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
08/06/2023
|
|
2312777358
|
|
MUSTIPALLY KURUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010060
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343910
|
02/06/2023
|
Shivamma
|
3635010WL012527
|
Shivamma
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
08/06/2023
|
|
2312777356
|
|
MUSTIPALLY SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010065
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343912
|
02/06/2023
|
Chinna Bojjanna
|
3635010WL012527
|
Chinna Bojjanna
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777323
|
|
AREPALLY CHINNA BOJJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010069
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343915
|
02/06/2023
|
Chittamma
|
3635010WL012527
|
Chittamma
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777330
|
|
AREPALLY CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010073
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343916
|
02/06/2023
|
Bal Raam
|
3635010WL012527
|
Bal Raam
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
08/06/2023
|
|
2312777353
|
|
MUSTIPALLY BALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010074
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343918
|
02/06/2023
|
Sreeshailamma
|
3635010WL012527
|
Sreeshailamma
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777324
|
|
MUSHTIPALLY SRISAILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010079
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343921
|
02/06/2023
|
balaiah
|
3635010WL012527
|
balaiah
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
08/06/2023
|
|
2312777624
|
|
MUSTIPALLY BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010079
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343920
|
02/06/2023
|
Mallishwari
|
3635010WL012527
|
Mallishwari
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
08/06/2023
|
|
2312777357
|
|
MUSTIPALLY MALLISWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010081
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343922
|
02/06/2023
|
Saleshwaram
|
3635010WL012527
|
Saleshwaram
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312777626
|
|
BALMURI SALLESWARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010084
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343923
|
02/06/2023
|
Mangamma
|
3635010WL012527
|
Mangamma
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
08/06/2023
|
|
2312777837
|
|
MANDLA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010084
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343924
|
02/06/2023
|
Veeraswamy
|
3635010WL012527
|
Veeraswamy
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312777838
|
|
MANDLA VEERA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010085
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343926
|
02/06/2023
|
Bayyanna
|
3635010WL012527
|
Bayyanna
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
08/06/2023
|
|
2312777839
|
|
MANDLA BAYYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010085
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343925
|
02/06/2023
|
Sujatha
|
3635010WL012527
|
Sujatha
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
08/06/2023
|
|
2312777840
|
|
MANDLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010086
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343927
|
02/06/2023
|
Sridevi
|
3635010WL012527
|
Sridevi
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
08/06/2023
|
|
2312777334
|
|
MUSTIPALLY SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010088
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343929
|
02/06/2023
|
Bhaagyamma
|
3635010WL012527
|
Bhaagyamma
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312777347
|
|
MUSHTIPALLY BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010094
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343932
|
02/06/2023
|
Balakistamma
|
3635010WL012527
|
Balakistamma
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312777354
|
|
AREPALLY BALAKISTMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010096
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343933
|
02/06/2023
|
Ramanamma
|
3635010WL012527
|
Ramanamma
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
08/06/2023
|
|
2312777328
|
|
RAJAPURAM RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010134
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343936
|
02/06/2023
|
Tirupatamma
|
3635010WL012527
|
Tirupatamma
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777326
|
|
MUSTIPALLY THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010140
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343941
|
02/06/2023
|
Ramulamma
|
3635010WL012527
|
Ramulamma
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
08/06/2023
|
|
2312777332
|
|
MUSHTIPALLY RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010159
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343944
|
02/06/2023
|
Jyothi
|
3635010WL012527
|
Jyothi
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777340
|
|
MUSTIPALLY JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010160
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343947
|
02/06/2023
|
Subhadra
|
3635010WL012527
|
Subhadra
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777585
|
|
BANGARI SUBADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010163
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343948
|
02/06/2023
|
Laxmaiah
|
3635010WL012527
|
Laxmaiah
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
08/06/2023
|
|
2312777331
|
|
BOYIENNI LAXMAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010167
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343950
|
02/06/2023
|
Padmamma
|
3635010WL012527
|
Padmamma
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777335
|
|
GANIGARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010241
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343956
|
02/06/2023
|
Venkatamma
|
3635010WL012527
|
Venkatamma
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
08/06/2023
|
|
2312777336
|
|
GANIGARI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010242
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343957
|
02/06/2023
|
Mallesh
|
3635010WL012527
|
Mallesh
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
08/06/2023
|
|
2312777339
|
|
AREPALLY MALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010244
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343958
|
02/06/2023
|
niraja
|
3635010WL012527
|
niraja
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
08/06/2023
|
|
2312777584
|
|
MUSHTIPALLY NEERAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010247
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343959
|
02/06/2023
|
Vijaya
|
3635010WL012527
|
Vijaya
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
08/06/2023
|
|
2312777329
|
|
MUSTIPALLY VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010251
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343962
|
02/06/2023
|
Alivela
|
3635010WL012527
|
Alivela
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
08/06/2023
|
|
2312777586
|
|
GANIGARI ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010253
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343965
|
02/06/2023
|
sri raamulu
|
3635010WL012527
|
sri raamulu
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
08/06/2023
|
|
2312777338
|
|
MUSHTIPALLY SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010254
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343966
|
02/06/2023
|
maheswari
|
3635010WL012527
|
maheswari
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
08/06/2023
|
|
2312777333
|
|
MUSTIPALLY MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/10272
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343973
|
02/06/2023
|
Chittemma
|
3635010WL012527
|
Chittemma
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312777623
|
|
MUSTIPALLY CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/10277
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343974
|
02/06/2023
|
Kurumaiah
|
3635010WL012527
|
Kurumaiah
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777618
|
|
RAJAPURAM KURUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/10282
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343976
|
02/06/2023
|
rameswaramma
|
3635010WL012527
|
rameswaramma
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777631
|
|
MUSHTIPALLY RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/10284
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343978
|
02/06/2023
|
Santhoshamma
|
3635010WL012527
|
Santhoshamma
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
08/06/2023
|
|
2312777621
|
|
NIMMALA SANTHOSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/10285
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343980
|
02/06/2023
|
Shagadi Mallaiah
|
3635010WL012527
|
Shagadi Mallaiah
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777627
|
|
SHAGADI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/10285
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343979
|
02/06/2023
|
Shagadi Rajeshwari
|
3635010WL012527
|
Shagadi Rajeshwari
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777628
|
|
SHAGADI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/10292
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343982
|
02/06/2023
|
Nimmala Anitha
|
3635010WL012527
|
Nimmala Anitha
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777632
|
|
NIMMALA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/10292
(THIRUMALAM PALLY)
|
3635010000NRG24020620230343983
|
02/06/2023
|
Nimmala Srikanth
|
3635010WL012527
|
Nimmala Srikanth
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312777622
|
|
NIMMALA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105682
|
105682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420951
|
420951
|
|
|
|
|
|
|
|