|
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
|
MANOPADU
|
TS-24-008-011-015/010154
(KALKUNTLA)
|
3624008000NRG25050620240369193
|
05/06/2024
|
Narsimhulu
|
3624008WL009413
|
Narsimhulu
|
00152
|
HDFC0003052
|
805
|
805
|
Processed
|
14/08/2024
|
|
7427520938
|
|
B Narsimulu B
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
MANOPADU
|
TS-24-008-011-015/010003
(KALKUNTLA)
|
3624008000NRG25050620240369316
|
05/06/2024
|
Jayamma
|
3624008WL009417
|
Jayamma
|
00415
|
SBIN0003746
|
603
|
603
|
Processed
|
14/08/2024
|
|
7427521107
|
|
Mrs. BOUYA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MANOPADU
|
TS-24-008-011-015/010008
(KALKUNTLA)
|
3624008000NRG25050620240369317
|
05/06/2024
|
Jyoti
|
3624008WL009417
|
Jyoti
|
00415
|
SBIN0003746
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7427520819
|
|
E JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANOPADU
|
TS-24-008-011-015/010008
(KALKUNTLA)
|
3624008000NRG25050620240369318
|
05/06/2024
|
Ramulamma
|
3624008WL009417
|
Ramulamma
|
00415
|
SBIN0003746
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427521194
|
|
MRS EDIGA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANOPADU
|
TS-24-008-011-015/010009
(KALKUNTLA)
|
3624008000NRG25050620240369174
|
05/06/2024
|
Janakamma
|
3624008WL009413
|
Janakamma
|
00415
|
SBIN0003746
|
1208
|
1208
|
Processed
|
14/08/2024
|
|
7427520867
|
|
Janakamma P
|
GENERAL POST OFFICE(607245)
|
|
6
|
MANOPADU
|
TS-24-008-011-015/010009
(KALKUNTLA)
|
3624008000NRG25050620240369173
|
05/06/2024
|
Pullasi Naganna
|
3624008WL009413
|
Pullasi Naganna
|
00415
|
SBIN0003746
|
1208
|
1208
|
Processed
|
14/08/2024
|
|
7427521119
|
|
BOYA PULLASI NAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANOPADU
|
TS-24-008-011-015/010012
(KALKUNTLA)
|
3624008000NRG25050620240369319
|
05/06/2024
|
Balu
|
3624008WL009417
|
Balu
|
00415
|
SBIN0003746
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7427521160
|
|
Balu
|
GENERAL POST OFFICE(607245)
|
|
8
|
MANOPADU
|
TS-24-008-011-015/010012
(KALKUNTLA)
|
3624008000NRG25050620240369320
|
05/06/2024
|
Sujata
|
3624008WL009417
|
Sujata
|
00415
|
SBIN0003746
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7427520865
|
|
MRS BOYA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANOPADU
|
TS-24-008-011-015/010013
(KALKUNTLA)
|
3624008000NRG25050620240369322
|
05/06/2024
|
Devamma
|
3624008WL009417
|
Devamma
|
00415
|
SBIN0003746
|
603
|
603
|
Processed
|
14/08/2024
|
|
7427521128
|
|
MRS BOYA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANOPADU
|
TS-24-008-011-015/010016
(KALKUNTLA)
|
3624008000NRG25050620240369271
|
05/06/2024
|
bulaxmi
|
3624008WL009416
|
bulaxmi
|
00415
|
SBIN0003746
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7427521200
|
|
MS K BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANOPADU
|
TS-24-008-011-015/010016
(KALKUNTLA)
|
3624008000NRG25050620240369270
|
05/06/2024
|
Govindamma
|
3624008WL009416
|
Govindamma
|
00415
|
SBIN0003746
|
1004
|
1004
|
Processed
|
14/08/2024
|
|
7427521195
|
|
MR GOVINDAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANOPADU
|
TS-24-008-011-015/010017
(KALKUNTLA)
|
3624008000NRG25050620240369272
|
05/06/2024
|
Siddamma
|
3624008WL009416
|
Siddamma
|
00415
|
SBIN0003746
|
1004
|
1004
|
Processed
|
14/08/2024
|
|
7427521190
|
|
MRS HARIJANA SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANOPADU
|
TS-24-008-011-015/010021
(KALKUNTLA)
|
3624008000NRG25050620240369175
|
05/06/2024
|
Chandramma
|
3624008WL009413
|
Chandramma
|
00415
|
SBIN0003746
|
1208
|
1208
|
Processed
|
14/08/2024
|
|
7427521153
|
|
C CHANDRAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
14
|
MANOPADU
|
TS-24-008-011-015/010023
(KALKUNTLA)
|
3624008000NRG25050620240369669
|
05/06/2024
|
Naganna
|
3624008WL009435
|
Naganna
|
00415
|
SBIN0003746
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427520858
|
|
Naganna B
|
GENERAL POST OFFICE(607245)
|
|
15
|
MANOPADU
|
TS-24-008-011-015/010026
(KALKUNTLA)
|
3624008000NRG25050620240369176
|
05/06/2024
|
Ramulamma
|
3624008WL009413
|
Ramulamma
|
00415
|
SBIN0003746
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7427521176
|
|
Mrs. Boya Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MANOPADU
|
TS-24-008-011-015/010029
(KALKUNTLA)
|
3624008000NRG25050620240369672
|
05/06/2024
|
Giddaiah
|
3624008WL009435
|
Giddaiah
|
00415
|
SBIN0003746
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427521115
|
|
Mr. BOYA GIDDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MANOPADU
|
TS-24-008-011-015/010029
(KALKUNTLA)
|
3624008000NRG25050620240369673
|
05/06/2024
|
Rameswary
|
3624008WL009435
|
Rameswary
|
00415
|
SBIN0003746
|
804
|
804
|
Processed
|
14/08/2024
|
|
7427521136
|
|
Mrs. B RAMESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MANOPADU
|
TS-24-008-011-015/010034
(KALKUNTLA)
|
3624008000NRG25050620240369324
|
05/06/2024
|
Laxmidevi
|
3624008WL009417
|
Laxmidevi
|
00415
|
SBIN0003746
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7427521211
|
|
MEKALA LAXMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANOPADU
|
TS-24-008-011-015/010041
(KALKUNTLA)
|
3624008000NRG25050620240369325
|
05/06/2024
|
Pullasi Ramudu
|
3624008WL009417
|
Pullasi Ramudu
|
00415
|
SBIN0003746
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7427520837
|
|
B RAMUDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
20
|
MANOPADU
|
TS-24-008-011-015/010042
(KALKUNTLA)
|
3624008000NRG25050620240369327
|
05/06/2024
|
Sanjamma
|
3624008WL009417
|
Sanjamma
|
00415
|
SBIN0003746
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7427520856
|
|
Mrs. B Sanjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MANOPADU
|
TS-24-008-011-015/010051
(KALKUNTLA)
|
3624008000NRG25050620240369274
|
05/06/2024
|
Mariyamma
|
3624008WL009416
|
Mariyamma
|
00415
|
SBIN0003746
|
603
|
603
|
Processed
|
14/08/2024
|
|
7427521113
|
|
Mrs. HARIJANA MARIAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MANOPADU
|
TS-24-008-011-015/010052
(KALKUNTLA)
|
3624008000NRG25050620240369275
|
05/06/2024
|
Danamma
|
3624008WL009416
|
Danamma
|
00415
|
SBIN0003746
|
804
|
804
|
Processed
|
14/08/2024
|
|
7427521127
|
|
Mrs. HARIJANNA DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MANOPADU
|
TS-24-008-011-015/010055
(KALKUNTLA)
|
3624008000NRG25050620240369688
|
05/06/2024
|
Ayyanna
|
3624008WL009438
|
Ayyanna
|
00415
|
SBIN0003746
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427520921
|
|
Ayyanna H
|
GENERAL POST OFFICE(607245)
|
|
24
|
MANOPADU
|
TS-24-008-011-015/010057
(KALKUNTLA)
|
3624008000NRG25050620240369333
|
05/06/2024
|
Krishna
|
3624008WL009417
|
Krishna
|
00415
|
SBIN0003746
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7427520854
|
|
Krishna N
|
GENERAL POST OFFICE(607245)
|
|
25
|
MANOPADU
|
TS-24-008-011-015/010057
(KALKUNTLA)
|
3624008000NRG25050620240369332
|
05/06/2024
|
Laxmi
|
3624008WL009417
|
Laxmi
|
00415
|
SBIN0003746
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427520886
|
|
MRS NAYAKA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANOPADU
|
TS-24-008-011-015/010060
(KALKUNTLA)
|
3624008000NRG25050620240369250
|
05/06/2024
|
Bajaranna
|
3624008WL009415
|
Bajaranna
|
00415
|
SBIN0003746
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7427520811
|
|
Bajaranna Budda
|
GENERAL POST OFFICE(607245)
|
|
27
|
MANOPADU
|
TS-24-008-011-015/010070
(KALKUNTLA)
|
3624008000NRG25050620240369280
|
05/06/2024
|
Pavitramma
|
3624008WL009416
|
Pavitramma
|
00415
|
SBIN0003746
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427520873
|
|
MRS NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANOPADU
|
TS-24-008-011-015/010072
(KALKUNTLA)
|
3624008000NRG25050620240369177
|
05/06/2024
|
Sankaramma
|
3624008WL009413
|
Sankaramma
|
00415
|
SBIN0003746
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7427520872
|
|
MRS K SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANOPADU
|
TS-24-008-011-015/010073
(KALKUNTLA)
|
3624008000NRG25050620240369282
|
05/06/2024
|
Chinna Ayyanna
|
3624008WL009416
|
Chinna Ayyanna
|
00415
|
SBIN0003746
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7427520838
|
|
Chinna Ayyanna h
|
GENERAL POST OFFICE(607245)
|
|
30
|
MANOPADU
|
TS-24-008-011-015/010074
(KALKUNTLA)
|
3624008000NRG25050620240369283
|
05/06/2024
|
Anandamma
|
3624008WL009416
|
Anandamma
|
00415
|
SBIN0003746
|
1004
|
1004
|
Processed
|
14/08/2024
|
|
7427520801
|
|
MRS MADIGA ANANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANOPADU
|
TS-24-008-011-015/010077
(KALKUNTLA)
|
3624008000NRG25050620240369254
|
05/06/2024
|
Devaraju
|
3624008WL009415
|
Devaraju
|
00415
|
SBIN0003746
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427520802
|
|
H Devaraju H
|
GENERAL POST OFFICE(607245)
|
|
32
|
MANOPADU
|
TS-24-008-011-015/010078
(KALKUNTLA)
|
3624008000NRG25050620240369284
|
05/06/2024
|
Ayyamma
|
3624008WL009416
|
Ayyamma
|
00415
|
SBIN0003746
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7427521122
|
|
MRS HARIJAN AYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANOPADU
|
TS-24-008-011-015/010084
(KALKUNTLA)
|
3624008000NRG25050620240369256
|
05/06/2024
|
Dubbanna
|
3624008WL009415
|
Dubbanna
|
00415
|
SBIN0003746
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427520869
|
|
MR H DUBBANNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANOPADU
|
TS-24-008-011-015/010084
(KALKUNTLA)
|
3624008000NRG25050620240369257
|
05/06/2024
|
Suvartamma
|
3624008WL009415
|
Suvartamma
|
00415
|
SBIN0003746
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7427521182
|
|
MRS HARIJANA SUVARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANOPADU
|
TS-24-008-011-015/010090
(KALKUNTLA)
|
3624008000NRG25050620240369179
|
05/06/2024
|
Revatamma
|
3624008WL009413
|
Revatamma
|
00415
|
SBIN0003746
|
805
|
805
|
Processed
|
14/08/2024
|
|
7427521158
|
|
MRS EEDIGA REVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANOPADU
|
TS-24-008-011-015/010104
(KALKUNTLA)
|
3624008000NRG25050620240370405
|
05/06/2024
|
Madanna
|
3624008WL009457
|
Madanna
|
00415
|
SBIN0003746
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427521157
|
|
Madanna Chakali Chakali
|
GENERAL POST OFFICE(607245)
|
|
37
|
MANOPADU
|
TS-24-008-011-015/010107
(KALKUNTLA)
|
3624008000NRG25050620240369181
|
05/06/2024
|
Sreeramulu
|
3624008WL009413
|
Sreeramulu
|
00415
|
SBIN0003746
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7427521116
|
|
V SRI RAMULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
38
|
MANOPADU
|
TS-24-008-011-015/010116
(KALKUNTLA)
|
3624008000NRG25050620240369182
|
05/06/2024
|
Venkateswarlu
|
3624008WL009413
|
Venkateswarlu
|
00415
|
SBIN0003746
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7427521130
|
|
BOYA VENKATESWARLU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
39
|
MANOPADU
|
TS-24-008-011-015/010117
(KALKUNTLA)
|
3624008000NRG25050620240369184
|
05/06/2024
|
Chittemma
|
3624008WL009413
|
Chittemma
|
00415
|
SBIN0003746
|
1208
|
1208
|
Processed
|
14/08/2024
|
|
7427520849
|
|
MRS BOYA CHITTEMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANOPADU
|
TS-24-008-011-015/010117
(KALKUNTLA)
|
3624008000NRG25050620240369185
|
05/06/2024
|
Dhanunjayulu
|
3624008WL009413
|
Dhanunjayulu
|
00415
|
SBIN0003746
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7427520825
|
|
B DHANANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANOPADU
|
TS-24-008-011-015/010118
(KALKUNTLA)
|
3624008000NRG25050620240369186
|
05/06/2024
|
Elijabetamma
|
3624008WL009413
|
Elijabetamma
|
00415
|
SBIN0003746
|
604
|
604
|
Processed
|
14/08/2024
|
|
7427521192
|
|
Mrs. H ELTHIBETHAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MANOPADU
|
TS-24-008-011-015/010126
(KALKUNTLA)
|
3624008000NRG25050620240369340
|
05/06/2024
|
Shankaramma
|
3624008WL009417
|
Shankaramma
|
00415
|
SBIN0003746
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427521178
|
|
MRS P SHANKARAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANOPADU
|
TS-24-008-011-015/010127
(KALKUNTLA)
|
3624008000NRG25050620240369676
|
05/06/2024
|
Laxmidevamma
|
3624008WL009435
|
Laxmidevamma
|
00415
|
SBIN0003746
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427520885
|
|
MRS JERDODDI LAKSHMI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANOPADU
|
TS-24-008-011-015/010127
(KALKUNTLA)
|
3624008000NRG25050620240369675
|
05/06/2024
|
Papanna
|
3624008WL009435
|
Papanna
|
00415
|
SBIN0003746
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427521117
|
|
MR BOYA PAPANNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANOPADU
|
TS-24-008-011-015/010133
(KALKUNTLA)
|
3624008000NRG25050620240369677
|
05/06/2024
|
Maddileti
|
3624008WL009435
|
Maddileti
|
00415
|
SBIN0003746
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427520896
|
|
BOYA MADDILETI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
46
|
MANOPADU
|
TS-24-008-011-015/010133
(KALKUNTLA)
|
3624008000NRG25050620240369678
|
05/06/2024
|
Venkateswaramma
|
3624008WL009435
|
Venkateswaramma
|
00415
|
SBIN0003746
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427521183
|
|
MRS VENKATESWARAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANOPADU
|
TS-24-008-011-015/010138
(KALKUNTLA)
|
3624008000NRG25050620240369290
|
05/06/2024
|
Bharati
|
3624008WL009416
|
Bharati
|
00415
|
SBIN0003746
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7427521155
|
|
Mrs. Bharathi .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MANOPADU
|
TS-24-008-011-015/010144
(KALKUNTLA)
|
3624008000NRG25050620240369188
|
05/06/2024
|
Padmavatamma
|
3624008WL009413
|
Padmavatamma
|
00415
|
SBIN0003746
|
1208
|
1208
|
Processed
|
14/08/2024
|
|
7427520813
|
|
Mrs. N NAYAK PADMAVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MANOPADU
|
TS-24-008-011-015/010146
(KALKUNTLA)
|
3624008000NRG25050620240369189
|
05/06/2024
|
Sankaramma
|
3624008WL009413
|
Sankaramma
|
00415
|
SBIN0003746
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7427520910
|
|
MRS BOYA SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANOPADU
|
TS-24-008-011-015/010148
(KALKUNTLA)
|
3624008000NRG25050620240369190
|
05/06/2024
|
Someswaramma
|
3624008WL009413
|
Someswaramma
|
00415
|
SBIN0003746
|
604
|
604
|
Processed
|
14/08/2024
|
|
7427521134
|
|
MR SOMESWARAMMA PULLASI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANOPADU
|
TS-24-008-011-015/010151
(KALKUNTLA)
|
3624008000NRG25050620240369192
|
05/06/2024
|
Madinabi
|
3624008WL009413
|
Madinabi
|
00415
|
SBIN0003746
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7427521181
|
|
Mrs. S MADHINA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MANOPADU
|
TS-24-008-011-015/010154
(KALKUNTLA)
|
3624008000NRG25050620240369195
|
05/06/2024
|
Lakshmidevi
|
3624008WL009413
|
Lakshmidevi
|
00415
|
SBIN0003746
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7427520880
|
|
MRS BOYA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANOPADU
|
TS-24-008-011-015/010155
(KALKUNTLA)
|
3624008000NRG25050620240369343
|
05/06/2024
|
Lakshmidevamma
|
3624008WL009417
|
Lakshmidevamma
|
00415
|
SBIN0003746
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427520828
|
|
MR EDIGA LACHANNA GOUD E LAXMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANOPADU
|
TS-24-008-011-015/010161
(KALKUNTLA)
|
3624008000NRG25050620240369196
|
05/06/2024
|
Venkateshwarlu
|
3624008WL009413
|
Venkateshwarlu
|
00415
|
SBIN0003746
|
1208
|
1208
|
Processed
|
14/08/2024
|
|
7427521201
|
|
MR BOYA VENKATESHWARULU
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANOPADU
|
TS-24-008-011-015/010164
(KALKUNTLA)
|
3624008000NRG25050620240369292
|
05/06/2024
|
Jayamma
|
3624008WL009416
|
Jayamma
|
00415
|
SBIN0003746
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7427521131
|
|
Mrs. H Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MANOPADU
|
TS-24-008-011-015/010167
(KALKUNTLA)
|
3624008000NRG25050620240369344
|
05/06/2024
|
Ayyanna
|
3624008WL009417
|
Ayyanna
|
00415
|
SBIN0003746
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7427520912
|
|
MR B AYYANNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANOPADU
|
TS-24-008-011-015/010167
(KALKUNTLA)
|
3624008000NRG25050620240369345
|
05/06/2024
|
Jammulamma
|
3624008WL009417
|
Jammulamma
|
00415
|
SBIN0003746
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7427520839
|
|
Mrs. Boya Jammulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MANOPADU
|
TS-24-008-011-015/010173
(KALKUNTLA)
|
3624008000NRG25050620240369199
|
05/06/2024
|
Raju
|
3624008WL009413
|
Raju
|
00415
|
SBIN0003746
|
1208
|
1208
|
Processed
|
14/08/2024
|
|
7427520881
|
|
MR CHAKALI RAJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANOPADU
|
TS-24-008-011-015/010174
(KALKUNTLA)
|
3624008000NRG25050620240369681
|
05/06/2024
|
Laxmidevi
|
3624008WL009435
|
Laxmidevi
|
00415
|
SBIN0003746
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7427520810
|
|
MRS BOYA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANOPADU
|
TS-24-008-011-015/010177
(KALKUNTLA)
|
3624008000NRG25050620240369201
|
05/06/2024
|
Puspavatamma
|
3624008WL009413
|
Puspavatamma
|
00415
|
SBIN0003746
|
1208
|
1208
|
Processed
|
14/08/2024
|
|
7427521191
|
|
C PUSPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANOPADU
|
TS-24-008-011-015/010177
(KALKUNTLA)
|
3624008000NRG25050620240369200
|
05/06/2024
|
Somanna
|
3624008WL009413
|
Somanna
|
00415
|
SBIN0003746
|
1208
|
1208
|
Processed
|
14/08/2024
|
|
7427521118
|
|
C. SOMANNA
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANOPADU
|
TS-24-008-011-015/010179
(KALKUNTLA)
|
3624008000NRG25050620240369203
|
05/06/2024
|
Jammulamma
|
3624008WL009413
|
Jammulamma
|
00415
|
SBIN0003746
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7427520862
|
|
Mrs. B JAMMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MANOPADU
|
TS-24-008-011-015/010179
(KALKUNTLA)
|
3624008000NRG25050620240369202
|
05/06/2024
|
Venkateswarlu
|
3624008WL009413
|
Venkateswarlu
|
00415
|
SBIN0003746
|
1208
|
1208
|
Processed
|
14/08/2024
|
|
7427521132
|
|
PVenkateswarlu P
|
GENERAL POST OFFICE(607245)
|
|
64
|
MANOPADU
|
TS-24-008-011-015/010181
(KALKUNTLA)
|
3624008000NRG25050620240369204
|
05/06/2024
|
Pullamma
|
3624008WL009413
|
Pullamma
|
00415
|
SBIN0003746
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7427521142
|
|
Mrs. C PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MANOPADU
|
TS-24-008-011-015/010187
(KALKUNTLA)
|
3624008000NRG25050620240369205
|
05/06/2024
|
Baskar
|
3624008WL009413
|
Baskar
|
00415
|
SBIN0003746
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7427520895
|
|
PBaskar P
|
GENERAL POST OFFICE(607245)
|
|
66
|
MANOPADU
|
TS-24-008-011-015/010199
(KALKUNTLA)
|
3624008000NRG25050620240369207
|
05/06/2024
|
Ramireddy
|
3624008WL009413
|
Ramireddy
|
00415
|
SBIN0003746
|
1208
|
1208
|
Processed
|
14/08/2024
|
|
7427520864
|
|
VENKATRAMI REDDY GURREDDI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
67
|
MANOPADU
|
TS-24-008-011-015/010199
(KALKUNTLA)
|
3624008000NRG25050620240369208
|
05/06/2024
|
Sunita
|
3624008WL009413
|
Sunita
|
00415
|
SBIN0003746
|
1208
|
1208
|
Processed
|
14/08/2024
|
|
7427521141
|
|
Mrs. GURREDDI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MANOPADU
|
TS-24-008-011-015/010200
(KALKUNTLA)
|
3624008000NRG25050620240369209
|
05/06/2024
|
Jayamma
|
3624008WL009413
|
Jayamma
|
00415
|
SBIN0003746
|
805
|
805
|
Processed
|
14/08/2024
|
|
7427521135
|
|
MR JAYAMMA NADIMINTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANOPADU
|
TS-24-008-011-015/010201
(KALKUNTLA)
|
3624008000NRG25050620240369210
|
05/06/2024
|
Chinna Govindu
|
3624008WL009413
|
Chinna Govindu
|
00415
|
SBIN0003746
|
1208
|
1208
|
Processed
|
14/08/2024
|
|
7427521144
|
|
Chinna Govindu B
|
GENERAL POST OFFICE(607245)
|
|
70
|
MANOPADU
|
TS-24-008-011-015/010201
(KALKUNTLA)
|
3624008000NRG25050620240369211
|
05/06/2024
|
Sugunamma
|
3624008WL009413
|
Sugunamma
|
00415
|
SBIN0003746
|
1208
|
1208
|
Processed
|
14/08/2024
|
|
7427520870
|
|
MRS BOYA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANOPADU
|
TS-24-008-011-015/010207
(KALKUNTLA)
|
3624008000NRG25050620240369212
|
05/06/2024
|
Begambee
|
3624008WL009413
|
Begambee
|
00415
|
SBIN0003746
|
805
|
805
|
Processed
|
14/08/2024
|
|
7427521147
|
|
Mrs. M.D. BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MANOPADU
|
TS-24-008-011-015/010211
(KALKUNTLA)
|
3624008000NRG25050620240369213
|
05/06/2024
|
Pujari Maddileti
|
3624008WL009413
|
Pujari Maddileti
|
00415
|
SBIN0003746
|
1208
|
1208
|
Processed
|
14/08/2024
|
|
7427520855
|
|
MR B PUJARI MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANOPADU
|
TS-24-008-011-015/010217
(KALKUNTLA)
|
3624008000NRG25050620240369215
|
05/06/2024
|
Laalumiyya
|
3624008WL009413
|
Laalumiyya
|
00415
|
SBIN0003746
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7427521133
|
|
MR SHAIK LALUMIAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANOPADU
|
TS-24-008-011-015/010217
(KALKUNTLA)
|
3624008000NRG25050620240369216
|
05/06/2024
|
Mastanbee
|
3624008WL009413
|
Mastanbee
|
00415
|
SBIN0003746
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7427521137
|
|
Mrs. MD MASTHAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MANOPADU
|
TS-24-008-011-015/010219
(KALKUNTLA)
|
3624008000NRG25050620240369349
|
05/06/2024
|
Eedanna
|
3624008WL009417
|
Eedanna
|
00415
|
SBIN0003746
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7427520857
|
|
BOYA EDANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
76
|
MANOPADU
|
TS-24-008-011-015/010221
(KALKUNTLA)
|
3624008000NRG25050620240369351
|
05/06/2024
|
E LATHAMMA
|
3624008WL009417
|
E LATHAMMA
|
00415
|
SBIN0003746
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427520904
|
|
MRS E LATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANOPADU
|
TS-24-008-011-015/010222
(KALKUNTLA)
|
3624008000NRG25050620240369352
|
05/06/2024
|
Shankaramma
|
3624008WL009417
|
Shankaramma
|
00415
|
SBIN0003746
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7427521154
|
|
EEDIGA SHANKARAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
78
|
MANOPADU
|
TS-24-008-011-015/010233
(KALKUNTLA)
|
3624008000NRG25050620240369296
|
05/06/2024
|
Maddamma
|
3624008WL009416
|
Maddamma
|
00415
|
SBIN0003746
|
1004
|
1004
|
Processed
|
14/08/2024
|
|
7427521106
|
|
Mrs. CHAKALI MADDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MANOPADU
|
TS-24-008-011-015/010235
(KALKUNTLA)
|
3624008000NRG25050620240369217
|
05/06/2024
|
Nadipi Bajaari
|
3624008WL009413
|
Nadipi Bajaari
|
00415
|
SBIN0003746
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7427520874
|
|
MR BOYA CHINNA BAJARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANOPADU
|
TS-24-008-011-015/010235
(KALKUNTLA)
|
3624008000NRG25050620240369218
|
05/06/2024
|
Subadramma
|
3624008WL009413
|
Subadramma
|
00415
|
SBIN0003746
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7427520820
|
|
Mrs. BOYA SUBADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MANOPADU
|
TS-24-008-011-015/010239
(KALKUNTLA)
|
3624008000NRG25050620240369219
|
05/06/2024
|
Laxmanna
|
3624008WL009413
|
Laxmanna
|
00415
|
SBIN0003746
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7427520898
|
|
Laxmanna b
|
GENERAL POST OFFICE(607245)
|
|
82
|
MANOPADU
|
TS-24-008-011-015/010244
(KALKUNTLA)
|
3624008000NRG25050620240369353
|
05/06/2024
|
Krishna
|
3624008WL009417
|
Krishna
|
00415
|
SBIN0003746
|
804
|
804
|
Processed
|
14/08/2024
|
|
7427520889
|
|
Mr. BOYA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MANOPADU
|
TS-24-008-011-015/010244
(KALKUNTLA)
|
3624008000NRG25050620240369354
|
05/06/2024
|
Krishnaveni
|
3624008WL009417
|
Krishnaveni
|
00415
|
SBIN0003746
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427520812
|
|
MRS BOYA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANOPADU
|
TS-24-008-011-015/010248
(KALKUNTLA)
|
3624008000NRG25050620240369299
|
05/06/2024
|
Sharadamma
|
3624008WL009416
|
Sharadamma
|
00415
|
SBIN0003746
|
804
|
804
|
Processed
|
14/08/2024
|
|
7427520829
|
|
MRS H SHARADA LTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANOPADU
|
TS-24-008-011-015/010248
(KALKUNTLA)
|
3624008000NRG25050620240369298
|
05/06/2024
|
Shekar
|
3624008WL009416
|
Shekar
|
00415
|
SBIN0003746
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7427521110
|
|
H SHEKAR .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
86
|
MANOPADU
|
TS-24-008-011-015/010253
(KALKUNTLA)
|
3624008000NRG25050620240369686
|
05/06/2024
|
Eshwaranna
|
3624008WL009437
|
Eshwaranna
|
00415
|
SBIN0003746
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427521159
|
|
DODLA ESHWARANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANOPADU
|
TS-24-008-011-015/010253
(KALKUNTLA)
|
3624008000NRG25050620240369224
|
05/06/2024
|
Sarojamma
|
3624008WL009413
|
Sarojamma
|
00415
|
SBIN0003746
|
805
|
805
|
Processed
|
14/08/2024
|
|
7427521156
|
|
MRS SAROJAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANOPADU
|
TS-24-008-011-015/010254
(KALKUNTLA)
|
3624008000NRG25050620240369225
|
05/06/2024
|
Bechupalli
|
3624008WL009413
|
Bechupalli
|
00415
|
SBIN0003746
|
1208
|
1208
|
Processed
|
14/08/2024
|
|
7427521184
|
|
CBechupalli C
|
GENERAL POST OFFICE(607245)
|
|
89
|
MANOPADU
|
TS-24-008-011-015/010256
(KALKUNTLA)
|
3624008000NRG25050620240369300
|
05/06/2024
|
Chinna Bajari
|
3624008WL009416
|
Chinna Bajari
|
00415
|
SBIN0003746
|
603
|
603
|
Processed
|
14/08/2024
|
|
7427521143
|
|
CHAKALI BAJARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
90
|
MANOPADU
|
TS-24-008-011-015/010261
(KALKUNTLA)
|
3624008000NRG25050620240369357
|
05/06/2024
|
Boya Laxmidevi
|
3624008WL009417
|
Boya Laxmidevi
|
00415
|
SBIN0003746
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427521114
|
|
Mrs. BOYA LAKSHMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MANOPADU
|
TS-24-008-011-015/010265
(KALKUNTLA)
|
3624008000NRG25050620240369231
|
05/06/2024
|
Mohan Reddi
|
3624008WL009413
|
Mohan Reddi
|
00415
|
SBIN0003746
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7427521125
|
|
BODABANDA MOHANREDDY .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
92
|
MANOPADU
|
TS-24-008-011-015/010265
(KALKUNTLA)
|
3624008000NRG25050620240369232
|
05/06/2024
|
Renamma
|
3624008WL009413
|
Renamma
|
00415
|
SBIN0003746
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7427520868
|
|
MRS BODABANDA REVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANOPADU
|
TS-24-008-011-015/010366
(KALKUNTLA)
|
3624008000NRG25050620240369301
|
05/06/2024
|
Ramudu
|
3624008WL009416
|
Ramudu
|
00415
|
SBIN0003746
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7427521109
|
|
Mr. V RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MANOPADU
|
TS-24-008-011-015/010367
(KALKUNTLA)
|
3624008000NRG25050620240369233
|
05/06/2024
|
Ramakrishna Reddy
|
3624008WL009413
|
Ramakrishna Reddy
|
00415
|
SBIN0003746
|
1208
|
1208
|
Processed
|
14/08/2024
|
|
7427521124
|
|
BODABANDA RAMA KRISHNA REDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
95
|
MANOPADU
|
TS-24-008-011-015/010367
(KALKUNTLA)
|
3624008000NRG25050620240369234
|
05/06/2024
|
Timmamma
|
3624008WL009413
|
Timmamma
|
00415
|
SBIN0003746
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7427521126
|
|
MRS THIMMAMMA THIMMAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANOPADU
|
TS-24-008-011-015/010390
(KALKUNTLA)
|
3624008000NRG25050620240369361
|
05/06/2024
|
janardhan
|
3624008WL009417
|
janardhan
|
00415
|
SBIN0003746
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427520866
|
|
Mr. S JANARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MANOPADU
|
TS-24-008-011-015/010390
(KALKUNTLA)
|
3624008000NRG25050620240369362
|
05/06/2024
|
sharada
|
3624008WL009417
|
sharada
|
00415
|
SBIN0003746
|
603
|
603
|
Processed
|
14/08/2024
|
|
7427521146
|
|
sharada s
|
GENERAL POST OFFICE(607245)
|
|
98
|
MANOPADU
|
TS-24-008-011-015/010399
(KALKUNTLA)
|
3624008000NRG25050620240369260
|
05/06/2024
|
rajeshwari
|
3624008WL009415
|
rajeshwari
|
00415
|
SBIN0003746
|
804
|
804
|
Processed
|
14/08/2024
|
|
7427520803
|
|
rajeshwari .
|
GENERAL POST OFFICE(607245)
|
|
99
|
MANOPADU
|
TS-24-008-011-015/010405
(KALKUNTLA)
|
3624008000NRG25050620240369304
|
05/06/2024
|
suhasini
|
3624008WL009416
|
suhasini
|
00415
|
SBIN0003746
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7427520902
|
|
Mrs. BOYA SUHASINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MANOPADU
|
TS-24-008-011-015/010412
(KALKUNTLA)
|
3624008000NRG25050620240369306
|
05/06/2024
|
Chinna Ramudu
|
3624008WL009416
|
Chinna Ramudu
|
00415
|
SBIN0003746
|
1004
|
1004
|
Processed
|
14/08/2024
|
|
7427521145
|
|
MR HARIJANA CHINNA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANOPADU
|
TS-24-008-011-015/010437
(KALKUNTLA)
|
3624008000NRG25050620240369262
|
05/06/2024
|
chinna hussain
|
3624008WL009415
|
chinna hussain
|
00415
|
SBIN0003746
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7427520897
|
|
MR K DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANOPADU
|
TS-24-008-011-015/010449
(KALKUNTLA)
|
3624008000NRG25050620240369366
|
05/06/2024
|
Jayamma
|
3624008WL009417
|
Jayamma
|
00415
|
SBIN0003746
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7427521202
|
|
MRS NAYAKA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANOPADU
|
TS-24-008-011-015/010454
(KALKUNTLA)
|
3624008000NRG25050620240369263
|
05/06/2024
|
Khaseem
|
3624008WL009415
|
Khaseem
|
00415
|
SBIN0003746
|
603
|
603
|
Processed
|
14/08/2024
|
|
7427520809
|
|
MR KASIM HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANOPADU
|
TS-24-008-011-015/010455
(KALKUNTLA)
|
3624008000NRG25050620240369241
|
05/06/2024
|
Parusharamudu
|
3624008WL009413
|
Parusharamudu
|
00415
|
SBIN0003746
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7427520909
|
|
MRS PARASHURAMUDU BOYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANOPADU
|
TS-24-008-011-015/010457
(KALKUNTLA)
|
3624008000NRG25050620240369243
|
05/06/2024
|
Moulaali
|
3624008WL009413
|
Moulaali
|
00415
|
SBIN0003746
|
604
|
604
|
Processed
|
14/08/2024
|
|
7427520914
|
|
MR C MOULALI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANOPADU
|
TS-24-008-011-015/010459
(KALKUNTLA)
|
3624008000NRG25050620240369266
|
05/06/2024
|
Beechupalli
|
3624008WL009415
|
Beechupalli
|
00415
|
SBIN0003746
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427520814
|
|
Beechupalli Harijana Hari
|
GENERAL POST OFFICE(607245)
|
|
107
|
MANOPADU
|
TS-24-008-011-015/010466
(KALKUNTLA)
|
3624008000NRG25050620240369313
|
05/06/2024
|
Kalavati
|
3624008WL009416
|
Kalavati
|
00415
|
SBIN0003746
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7427520915
|
|
Mrs. H KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MANOPADU
|
TS-24-008-011-015/010469
(KALKUNTLA)
|
3624008000NRG25050620240369247
|
05/06/2024
|
Chinna Nagesh
|
3624008WL009413
|
Chinna Nagesh
|
00415
|
SBIN0003746
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7427521193
|
|
Mr. BOYA CHINNA NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MANOPADU
|
TS-24-008-011-015/010475
(KALKUNTLA)
|
3624008000NRG25050620240369314
|
05/06/2024
|
Sunkulamma
|
3624008WL009416
|
Sunkulamma
|
00415
|
SBIN0003746
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7427520822
|
|
MRS H SUNKULAMMA BANGARUTALLIPATHAKAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANOPADU
|
TS-24-008-011-015/010478
(KALKUNTLA)
|
3624008000NRG25050620240369268
|
05/06/2024
|
shirisha
|
3624008WL009415
|
shirisha
|
00415
|
SBIN0003746
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427520935
|
|
MRS ARUKALI SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANOPADU
|
TS-24-008-011-015/010486
(KALKUNTLA)
|
3624008000NRG25050620240369248
|
05/06/2024
|
bhulakshmi
|
3624008WL009413
|
bhulakshmi
|
00415
|
SBIN0003746
|
1208
|
1208
|
Processed
|
14/08/2024
|
|
7427520928
|
|
MRS BOYA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANOPADU
|
TS-24-008-020-026/010077
(KORVIPADU)
|
3624008000NRG25050620240369668
|
05/06/2024
|
Venkateswarlu
|
3624008WL009434
|
Venkateswarlu
|
00415
|
SBIN0003746
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427520890
|
|
AVENKATESHWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114289
|
114289
|
|
|
|
|
|
|
|
|
113
|
MANOPADU
|
TS-24-008-004-004/010034
(BORAVELLE)
|
3624008000NRG25050620240371152
|
05/06/2024
|
Pedda Gokari
|
3624008WL009485
|
Pedda Gokari
|
00415
|
SBIN0006111
|
920
|
920
|
Processed
|
14/08/2024
|
|
7427520832
|
|
Pedda Gokari .
|
GENERAL POST OFFICE(607245)
|
|
114
|
MANOPADU
|
TS-24-008-004-004/010060
(BORAVELLE)
|
3624008000NRG25050620240371137
|
05/06/2024
|
Maddileti
|
3624008WL009483
|
Maddileti
|
00415
|
SBIN0006111
|
1392
|
1392
|
Processed
|
14/08/2024
|
|
7427520833
|
|
Maddileti .
|
GENERAL POST OFFICE(607245)
|
|
115
|
MANOPADU
|
TS-24-008-004-004/010064
(BORAVELLE)
|
3624008000NRG25050620240371552
|
05/06/2024
|
Padmamma
|
3624008WL009495
|
Padmamma
|
00415
|
SBIN0006111
|
920
|
920
|
Processed
|
14/08/2024
|
|
7427520940
|
|
MRS PADMAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANOPADU
|
TS-24-008-004-004/010099
(BORAVELLE)
|
3624008000NRG25050620240371140
|
05/06/2024
|
Sreedevi
|
3624008WL009483
|
Sreedevi
|
00415
|
SBIN0006111
|
232
|
232
|
Processed
|
14/08/2024
|
|
7427520941
|
|
MRS GOLLA SRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANOPADU
|
TS-24-008-004-004/010099
(BORAVELLE)
|
3624008000NRG25050620240371268
|
05/06/2024
|
Sreedevi
|
3624008WL009488
|
Sreedevi
|
00415
|
SBIN0006111
|
462
|
462
|
Processed
|
14/08/2024
|
|
7427520942
|
|
MRS GOLLA SRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANOPADU
|
TS-24-008-004-004/010283
(BORAVELLE)
|
3624008000NRG25050620240371143
|
05/06/2024
|
Padmamma
|
3624008WL009483
|
Padmamma
|
00415
|
SBIN0006111
|
1160
|
1160
|
Processed
|
14/08/2024
|
|
7427520918
|
|
MISS KURVA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANOPADU
|
TS-24-008-004-004/010345
(BORAVELLE)
|
3624008000NRG25050620240371276
|
05/06/2024
|
Narsihulu
|
3624008WL009488
|
Narsihulu
|
00415
|
SBIN0006111
|
924
|
924
|
Processed
|
14/08/2024
|
|
7427520929
|
|
MR KURUVA NARSIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANOPADU
|
TS-24-008-004-004/010421
(BORAVELLE)
|
3624008000NRG25050620240371157
|
05/06/2024
|
dish maddileti
|
3624008WL009485
|
dish maddileti
|
00415
|
SBIN0006111
|
460
|
460
|
Processed
|
14/08/2024
|
|
7427520831
|
|
K MADDILETY
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANOPADU
|
TS-24-008-004-004/010610
(BORAVELLE)
|
3624008000NRG25050620240368813
|
05/06/2024
|
Ramudu
|
3624008WL009392
|
Ramudu
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427520931
|
|
MR TELUGU RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANOPADU
|
TS-24-008-004-004/011275
(BORAVELLE)
|
3624008000NRG25050620240368815
|
05/06/2024
|
Suresh
|
3624008WL009394
|
Suresh
|
00415
|
SBIN0006111
|
1980
|
1980
|
Processed
|
14/08/2024
|
|
7427521166
|
|
MISS ADAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANOPADU
|
TS-24-008-004-004/011493
(BORAVELLE)
|
3624008000NRG25050620240368814
|
05/06/2024
|
deva krishna
|
3624008WL009393
|
deva krishna
|
00415
|
SBIN0006111
|
1980
|
1980
|
Processed
|
14/08/2024
|
|
7427520927
|
|
MR B DEVA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANOPADU
|
TS-24-008-004-004/011494
(BORAVELLE)
|
3624008000NRG25050620240368719
|
05/06/2024
|
hemalatha
|
3624008WL009390
|
hemalatha
|
00415
|
SBIN0006111
|
1980
|
1980
|
Processed
|
14/08/2024
|
|
7427520933
|
|
MRS BOYA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANOPADU
|
TS-24-008-005-006/010007
(PALLEPADU)
|
3624008000NRG25050620240370449
|
05/06/2024
|
Allenna
|
3624008WL009461
|
Allenna
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7427520861
|
|
KUMMARI ALLENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MANOPADU
|
TS-24-008-005-006/010040
(PALLEPADU)
|
3624008000NRG25050620240370450
|
05/06/2024
|
Jayamma
|
3624008WL009461
|
Jayamma
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7427520876
|
|
MRS H JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANOPADU
|
TS-24-008-005-006/010044
(PALLEPADU)
|
3624008000NRG25050620240369607
|
05/06/2024
|
Allibabu
|
3624008WL009426
|
Allibabu
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427520860
|
|
BOYA ALLIBABU
|
CANARA BANK(508532)
|
|
128
|
MANOPADU
|
TS-24-008-005-006/010050
(PALLEPADU)
|
3624008000NRG25050620240370451
|
05/06/2024
|
Maddamma
|
3624008WL009461
|
Maddamma
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7427521177
|
|
MISS CHINNA MADDAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANOPADU
|
TS-24-008-005-006/010053
(PALLEPADU)
|
3624008000NRG25050620240370452
|
05/06/2024
|
Govindamma
|
3624008WL009461
|
Govindamma
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7427520877
|
|
MRS KUMMARI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANOPADU
|
TS-24-008-005-006/010066
(PALLEPADU)
|
3624008000NRG25050620240369608
|
05/06/2024
|
Timmanna
|
3624008WL009427
|
Timmanna
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427521167
|
|
MR THIMMANNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANOPADU
|
TS-24-008-005-006/010071
(PALLEPADU)
|
3624008000NRG25050620240369606
|
05/06/2024
|
Sreeramulu
|
3624008WL009425
|
Sreeramulu
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427521170
|
|
Sreeramulu .
|
GENERAL POST OFFICE(607245)
|
|
132
|
MANOPADU
|
TS-24-008-005-006/010074
(PALLEPADU)
|
3624008000NRG25050620240370453
|
05/06/2024
|
Savaramma
|
3624008WL009461
|
Savaramma
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7427520818
|
|
MRS K SAVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANOPADU
|
TS-24-008-005-006/010078
(PALLEPADU)
|
3624008000NRG25050620240369530
|
05/06/2024
|
Maddileti
|
3624008WL009424
|
Maddileti
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427520903
|
|
K MADDILETI
|
CANARA BANK(508532)
|
|
134
|
MANOPADU
|
TS-24-008-005-006/010095
(PALLEPADU)
|
3624008000NRG25050620240370454
|
05/06/2024
|
Bagyamma
|
3624008WL009461
|
Bagyamma
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7427520888
|
|
KOMMAVARI BHAGYAMMA
|
CANARA BANK(508532)
|
|
135
|
MANOPADU
|
TS-24-008-005-006/010108
(PALLEPADU)
|
3624008000NRG25050620240370456
|
05/06/2024
|
Sunkulanna Goud
|
3624008WL009461
|
Sunkulanna Goud
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7427520908
|
|
E SUNKULANNA GOUD
|
CANARA BANK(508532)
|
|
136
|
MANOPADU
|
TS-24-008-005-006/010116
(PALLEPADU)
|
3624008000NRG25050620240370459
|
05/06/2024
|
Laxmi Devi
|
3624008WL009461
|
Laxmi Devi
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7427520884
|
|
Laxmi Devi H
|
GENERAL POST OFFICE(607245)
|
|
137
|
MANOPADU
|
TS-24-008-005-006/010132
(PALLEPADU)
|
3624008000NRG25050620240370464
|
05/06/2024
|
Maddileti
|
3624008WL009461
|
Maddileti
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7427520925
|
|
MR B MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANOPADU
|
TS-24-008-005-006/010144
(PALLEPADU)
|
3624008000NRG25050620240370466
|
05/06/2024
|
Ramudu
|
3624008WL009461
|
Ramudu
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7427520911
|
|
TELUGU RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MANOPADU
|
TS-24-008-005-006/010145
(PALLEPADU)
|
3624008000NRG25050620240370470
|
05/06/2024
|
Sumitramma
|
3624008WL009461
|
Sumitramma
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7427520883
|
|
MRS TELUGU SUMITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANOPADU
|
TS-24-008-005-006/010154
(PALLEPADU)
|
3624008000NRG25050620240369632
|
05/06/2024
|
Sunkanna
|
3624008WL009429
|
Sunkanna
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427521168
|
|
MR SUNKANNA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANOPADU
|
TS-24-008-005-006/010173
(PALLEPADU)
|
3624008000NRG25050620240370473
|
05/06/2024
|
Jaina bi Shaik
|
3624008WL009461
|
Jaina bi Shaik
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7427520891
|
|
MRS JAINABI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANOPADU
|
TS-24-008-005-006/010173
(PALLEPADU)
|
3624008000NRG25050620240370472
|
05/06/2024
|
Noor Basha
|
3624008WL009461
|
Noor Basha
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7427520945
|
|
MR NURU AHMED
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANOPADU
|
TS-24-008-005-006/010175
(PALLEPADU)
|
3624008000NRG25050620240370474
|
05/06/2024
|
arun kumar
|
3624008WL009461
|
arun kumar
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7427520830
|
|
M ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MANOPADU
|
TS-24-008-005-006/010183
(PALLEPADU)
|
3624008000NRG25050620240370477
|
05/06/2024
|
Narasihulu
|
3624008WL009461
|
Narasihulu
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7427520930
|
|
MR NARASIMHULU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANOPADU
|
TS-24-008-005-006/010184
(PALLEPADU)
|
3624008000NRG25050620240370479
|
05/06/2024
|
Parvatamma
|
3624008WL009461
|
Parvatamma
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7427520878
|
|
MRS REDDYPOGU PARWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANOPADU
|
TS-24-008-005-006/010188
(PALLEPADU)
|
3624008000NRG25050620240370481
|
05/06/2024
|
Chinna Seshanna
|
3624008WL009461
|
Chinna Seshanna
|
00415
|
SBIN0006111
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7427520875
|
|
MR REDDYPOGU SHESHANNA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANOPADU
|
TS-24-008-005-006/010196
(PALLEPADU)
|
3624008000NRG25050620240370482
|
05/06/2024
|
Amina Bee
|
3624008WL009461
|
Amina Bee
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7427520955
|
|
P Amina bee P
|
GENERAL POST OFFICE(607245)
|
|
148
|
MANOPADU
|
TS-24-008-005-006/010198
(PALLEPADU)
|
3624008000NRG25050620240370483
|
05/06/2024
|
Subhadramma
|
3624008WL009461
|
Subhadramma
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7427520922
|
|
MRS T SUBADHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANOPADU
|
TS-24-008-005-006/010208
(PALLEPADU)
|
3624008000NRG25050620240370487
|
05/06/2024
|
Rajak Miyya
|
3624008WL009461
|
Rajak Miyya
|
00415
|
SBIN0006111
|
600
|
600
|
Processed
|
14/08/2024
|
|
7427521139
|
|
MR M D RAZAK MIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANOPADU
|
TS-24-008-005-006/010254
(PALLEPADU)
|
3624008000NRG25050620240370496
|
05/06/2024
|
Padmamma
|
3624008WL009461
|
Padmamma
|
00415
|
SBIN0006111
|
600
|
600
|
Processed
|
14/08/2024
|
|
7427520916
|
|
GOLLA PADMAMMA
|
CANARA BANK(508532)
|
|
151
|
MANOPADU
|
TS-24-008-005-006/010308
(PALLEPADU)
|
3624008000NRG25050620240369667
|
05/06/2024
|
Anjaneyulu
|
3624008WL009433
|
Anjaneyulu
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427521189
|
|
Anjaneyulu .
|
GENERAL POST OFFICE(607245)
|
|
152
|
MANOPADU
|
TS-24-008-005-006/010661
(PALLEPADU)
|
3624008000NRG25050620240370500
|
05/06/2024
|
Laxmi
|
3624008WL009461
|
Laxmi
|
00415
|
SBIN0006111
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427520926
|
|
MRS B LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANOPADU
|
TS-24-008-006-008/010077
(JALLAPUR)
|
3624008000NRG25050620240371494
|
05/06/2024
|
Kavitha
|
3624008WL009493
|
Kavitha
|
00415
|
SBIN0006111
|
924
|
924
|
Processed
|
14/08/2024
|
|
7427520923
|
|
MS H KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANOPADU
|
TS-24-008-006-008/010090
(JALLAPUR)
|
3624008000NRG25050620240371495
|
05/06/2024
|
BATHIKINA RAMUDU
|
3624008WL009493
|
BATHIKINA RAMUDU
|
00415
|
SBIN0006111
|
924
|
924
|
Processed
|
14/08/2024
|
|
7427520882
|
|
BATHIKINA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MANOPADU
|
TS-24-008-006-008/010090
(JALLAPUR)
|
3624008000NRG25050620240371496
|
05/06/2024
|
PEMARAM MADHAVI
|
3624008WL009493
|
PEMARAM MADHAVI
|
00415
|
SBIN0006111
|
924
|
924
|
Processed
|
14/08/2024
|
|
7427520934
|
|
PREMARAM MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
156
|
MANOPADU
|
TS-24-008-006-008/010100
(JALLAPUR)
|
3624008000NRG25050620240371499
|
05/06/2024
|
verapogu raju
|
3624008WL009493
|
verapogu raju
|
00415
|
SBIN0006111
|
924
|
924
|
Processed
|
14/08/2024
|
|
7427520917
|
|
MR VEERAPOGU RAJU
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANOPADU
|
TS-24-008-006-008/010176
(JALLAPUR)
|
3624008000NRG25050620240371505
|
05/06/2024
|
P MADHAVI
|
3624008WL009493
|
P MADHAVI
|
00415
|
SBIN0006111
|
924
|
924
|
Processed
|
14/08/2024
|
|
7427520954
|
|
P MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MANOPADU
|
TS-24-008-006-008/010196
(JALLAPUR)
|
3624008000NRG25050620240371506
|
05/06/2024
|
Beechupalli
|
3624008WL009493
|
Beechupalli
|
00415
|
SBIN0006111
|
924
|
924
|
Processed
|
14/08/2024
|
|
7427521169
|
|
MR H BEECHUPALLI BEECHUPALLI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANOPADU
|
TS-24-008-008-012/010012
(AMARAVAI)
|
3624008000NRG25050620240370889
|
05/06/2024
|
Khajabee
|
3624008WL009475
|
Khajabee
|
00415
|
SBIN0006111
|
201
|
201
|
Processed
|
14/08/2024
|
|
7427521175
|
|
KHAJABI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
160
|
MANOPADU
|
TS-24-008-008-012/010017
(AMARAVAI)
|
3624008000NRG25050620240370890
|
05/06/2024
|
Yugendear
|
3624008WL009475
|
Yugendear
|
00415
|
SBIN0006111
|
804
|
804
|
Processed
|
14/08/2024
|
|
7427520924
|
|
MR YUGANDHAR B
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANOPADU
|
TS-24-008-008-012/010037
(AMARAVAI)
|
3624008000NRG25050620240370891
|
05/06/2024
|
Sheripa Bee
|
3624008WL009475
|
Sheripa Bee
|
00415
|
SBIN0006111
|
804
|
804
|
Processed
|
14/08/2024
|
|
7427520907
|
|
MRS MOLLA SHARIFA BEE
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANOPADU
|
TS-24-008-008-012/010072
(AMARAVAI)
|
3624008000NRG25050620240370892
|
05/06/2024
|
Govindu
|
3624008WL009475
|
Govindu
|
00415
|
SBIN0006111
|
804
|
804
|
Processed
|
14/08/2024
|
|
7427520879
|
|
MR KURVA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANOPADU
|
TS-24-008-008-012/010072
(AMARAVAI)
|
3624008000NRG25050620240370893
|
05/06/2024
|
Venkateswaramma
|
3624008WL009475
|
Venkateswaramma
|
00415
|
SBIN0006111
|
603
|
603
|
Processed
|
14/08/2024
|
|
7427520892
|
|
MRS VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANOPADU
|
TS-24-008-008-012/010174
(AMARAVAI)
|
3624008000NRG25050620240370895
|
05/06/2024
|
Allibabu
|
3624008WL009475
|
Allibabu
|
00415
|
SBIN0006111
|
804
|
804
|
Processed
|
14/08/2024
|
|
7427520936
|
|
ALLI BABU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
165
|
MANOPADU
|
TS-24-008-008-012/010174
(AMARAVAI)
|
3624008000NRG25050620240370894
|
05/06/2024
|
Anusuyamma
|
3624008WL009475
|
Anusuyamma
|
00415
|
SBIN0006111
|
804
|
804
|
Processed
|
14/08/2024
|
|
7427520848
|
|
MRS ANUSUYAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANOPADU
|
TS-24-008-008-012/010473
(AMARAVAI)
|
3624008000NRG25050620240370896
|
05/06/2024
|
Husenamma
|
3624008WL009475
|
Husenamma
|
00415
|
SBIN0006111
|
804
|
804
|
Processed
|
14/08/2024
|
|
7427520853
|
|
MRS PINJARI HUSSENAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANOPADU
|
TS-24-008-011-015/010089
(KALKUNTLA)
|
3624008000NRG25050620240369337
|
05/06/2024
|
Jayamma
|
3624008WL009417
|
Jayamma
|
00415
|
SBIN0006111
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427520871
|
|
MRS EDIGA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANOPADU
|
TS-24-008-011-015/010436
(KALKUNTLA)
|
3624008000NRG25050620240369238
|
05/06/2024
|
devaraju
|
3624008WL009413
|
devaraju
|
00415
|
SBIN0006111
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7427520800
|
|
devaraju harijana harijan
|
GENERAL POST OFFICE(607245)
|
|
169
|
MANOPADU
|
TS-24-008-011-015/010464
(KALKUNTLA)
|
3624008000NRG25050620240369246
|
05/06/2024
|
prasad rao
|
3624008WL009413
|
prasad rao
|
00415
|
SBIN0006111
|
1208
|
1208
|
Processed
|
14/08/2024
|
|
7427521164
|
|
Mr. K PRASADA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
MANOPADU
|
TS-24-008-011-015/010466
(KALKUNTLA)
|
3624008000NRG25050620240369312
|
05/06/2024
|
Sekhar
|
3624008WL009416
|
Sekhar
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427520919
|
|
MR HARIJANA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANOPADU
|
TS-24-008-012-016/010166
(GOKULAPADU)
|
3624008000NRG25050620240372050
|
05/06/2024
|
Sanjeevanaidu
|
3624008WL009508
|
Sanjeevanaidu
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427520859
|
|
SANJEEVA NAIDU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
172
|
MANOPADU
|
TS-24-008-012-016/10252
(GOKULAPADU)
|
3624008000NRG25050620240372048
|
05/06/2024
|
Boya Hari
|
3624008WL009506
|
Boya Hari
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427520937
|
|
MR BOYA HARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANOPADU
|
TS-24-008-013-017/010323
(CHINNIPADU)
|
3624008000NRG25040620240364283
|
05/06/2024
|
B Naresh
|
3624008WL009259
|
B Naresh
|
00415
|
SBIN0006111
|
900
|
900
|
Processed
|
14/08/2024
|
|
7427520823
|
|
MR B NARESH
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANOPADU
|
TS-24-008-013-017/010371
(CHINNIPADU)
|
3624008000NRG25040620240364299
|
05/06/2024
|
B Govardan
|
3624008WL009259
|
B Govardan
|
00415
|
SBIN0006111
|
1160
|
1160
|
Processed
|
14/08/2024
|
|
7427520920
|
|
MR B GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANOPADU
|
TS-24-008-013-017/010637
(CHINNIPADU)
|
3624008000NRG25040620240364472
|
05/06/2024
|
Babar Basha
|
3624008WL009266
|
Babar Basha
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427520863
|
|
MR BABAR BASHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANOPADU
|
TS-24-008-013-017/010689
(CHINNIPADU)
|
3624008000NRG25040620240364318
|
05/06/2024
|
VISWANATAM
|
3624008WL009259
|
VISWANATAM
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427520824
|
|
MR VISWANATHAM SO SANJEEVA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANOPADU
|
TS-24-008-013-017/010732
(CHINNIPADU)
|
3624008000NRG25040620240364319
|
05/06/2024
|
Shalu bee Pinjari
|
3624008WL009259
|
Shalu bee Pinjari
|
00415
|
SBIN0006111
|
1450
|
1450
|
Processed
|
14/08/2024
|
|
7427520827
|
|
MRS SHAALU BEE PINJARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANOPADU
|
TS-24-008-013-017/010808
(CHINNIPADU)
|
3624008000NRG25040620240364329
|
05/06/2024
|
someshwari
|
3624008WL009259
|
someshwari
|
00415
|
SBIN0006111
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7427520797
|
|
MRS K SOMESWARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANOPADU
|
TS-24-008-013-017/010908
(CHINNIPADU)
|
3624008000NRG25040620240364347
|
05/06/2024
|
BOYA YASHODA
|
3624008WL009259
|
BOYA YASHODA
|
00415
|
SBIN0006111
|
330
|
330
|
Processed
|
14/08/2024
|
|
7427520932
|
|
MRS BOYA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANOPADU
|
TS-24-008-018-024/010251
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368819
|
05/06/2024
|
mohan
|
3624008WL009397
|
mohan
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427520826
|
|
DASARI MOHAN NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MANOPADU
|
TS-24-008-018-024/010251
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368818
|
05/06/2024
|
Padmamma
|
3624008WL009397
|
Padmamma
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427520944
|
|
MRS D PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANOPADU
|
TS-24-008-018-024/010268
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368817
|
05/06/2024
|
Chinna Gopal
|
3624008WL009396
|
Chinna Gopal
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427520913
|
|
Mr. DASARI CHINNA GOPALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71843
|
71843
|
|
|
|
|
|
|
|
|
183
|
MANOPADU
|
TS-24-008-006-008/010077
(JALLAPUR)
|
3624008000NRG25050620240371493
|
05/06/2024
|
B MADHU
|
3624008WL009493
|
B MADHU
|
00415
|
SBIN0020189
|
924
|
924
|
Rejected
|
16/08/2024
|
|
7427520996
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
184
|
MANOPADU
|
TS-24-008-011-015/010010
(KALKUNTLA)
|
3624008000NRG25050620240369269
|
05/06/2024
|
Tirupatamma
|
3624008WL009416
|
Tirupatamma
|
00415
|
SBIN0RRAPGB
|
1004
|
1004
|
Processed
|
14/08/2024
|
|
7427521121
|
|
MRS NAYAKA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANOPADU
|
TS-24-008-011-015/010259
(KALKUNTLA)
|
3624008000NRG25050620240369227
|
05/06/2024
|
Gopal Reddi
|
3624008WL009413
|
Gopal Reddi
|
00415
|
SBIN0RRAPGB
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7427521173
|
|
Mr. NADIMINTI GOPAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
186
|
MANOPADU
|
TS-24-008-011-015/010059
(KALKUNTLA)
|
3624008000NRG25050620240369279
|
05/06/2024
|
Neelamma
|
3624008WL009416
|
Neelamma
|
00468
|
UBIN0822523
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7427521210
|
|
Mrs. HARIJANA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
MANOPADU
|
TS-24-008-011-015/010071
(KALKUNTLA)
|
3624008000NRG25050620240369281
|
05/06/2024
|
Jyotamma
|
3624008WL009416
|
Jyotamma
|
00468
|
UBIN0822523
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7427520798
|
|
K JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
188
|
MANOPADU
|
TS-24-008-011-015/010091
(KALKUNTLA)
|
3624008000NRG25050620240369286
|
05/06/2024
|
Sudhakar
|
3624008WL009416
|
Sudhakar
|
00468
|
UBIN0822523
|
603
|
603
|
Processed
|
14/08/2024
|
|
7427520799
|
|
HSudhakar H
|
GENERAL POST OFFICE(607245)
|
|
189
|
MANOPADU
|
TS-24-008-011-015/010405
(KALKUNTLA)
|
3624008000NRG25050620240369303
|
05/06/2024
|
Ramesh
|
3624008WL009416
|
Ramesh
|
00468
|
UBIN0822523
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7427521112
|
|
K RAMESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
190
|
MANOPADU
|
TS-24-008-011-015/010019
(KALKUNTLA)
|
3624008000NRG25050620240369273
|
05/06/2024
|
Rameswaramma
|
3624008WL009416
|
Rameswaramma
|
00684
|
APGV0007116
|
804
|
804
|
Processed
|
14/08/2024
|
|
7427520840
|
|
Mrs. HARIJANA RAMESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
MANOPADU
|
TS-24-008-011-015/010053
(KALKUNTLA)
|
3624008000NRG25050620240369278
|
05/06/2024
|
Narsamma
|
3624008WL009416
|
Narsamma
|
00684
|
APGV0007116
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427521196
|
|
Mrs. HARIJANA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
MANOPADU
|
TS-24-008-011-015/010053
(KALKUNTLA)
|
3624008000NRG25050620240369276
|
05/06/2024
|
Raju
|
3624008WL009416
|
Raju
|
00684
|
APGV0007116
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427520887
|
|
Mr. HARIJANA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
MANOPADU
|
TS-24-008-011-015/010066
(KALKUNTLA)
|
3624008000NRG25050620240369252
|
05/06/2024
|
Raju
|
3624008WL009415
|
Raju
|
00684
|
APGV0007116
|
603
|
603
|
Processed
|
14/08/2024
|
|
7427521198
|
|
Mr. HARIJANA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MANOPADU
|
TS-24-008-011-015/010066
(KALKUNTLA)
|
3624008000NRG25050620240369251
|
05/06/2024
|
Syamala
|
3624008WL009415
|
Syamala
|
00684
|
APGV0007116
|
804
|
804
|
Processed
|
14/08/2024
|
|
7427521199
|
|
Mrs. H SYAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
MANOPADU
|
TS-24-008-011-015/010087
(KALKUNTLA)
|
3624008000NRG25050620240369285
|
05/06/2024
|
Bisamma
|
3624008WL009416
|
Bisamma
|
00684
|
APGV0007116
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7427520806
|
|
Mrs. BEESAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
MANOPADU
|
TS-24-008-011-015/010091
(KALKUNTLA)
|
3624008000NRG25050620240369287
|
05/06/2024
|
Sunandamma
|
3624008WL009416
|
Sunandamma
|
00684
|
APGV0007116
|
603
|
603
|
Processed
|
14/08/2024
|
|
7427520805
|
|
Mrs. H SUNANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
MANOPADU
|
TS-24-008-011-015/010096
(KALKUNTLA)
|
3624008000NRG25050620240369180
|
05/06/2024
|
Gopalamma
|
3624008WL009413
|
Gopalamma
|
00684
|
APGV0007116
|
1208
|
1208
|
Processed
|
14/08/2024
|
|
7427520841
|
|
Mrs. BOYA GOPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MANOPADU
|
TS-24-008-011-015/010103
(KALKUNTLA)
|
3624008000NRG25050620240369674
|
05/06/2024
|
Enkamma
|
3624008WL009435
|
Enkamma
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7427521111
|
|
Mrs. BOYA ENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MANOPADU
|
TS-24-008-011-015/010116
(KALKUNTLA)
|
3624008000NRG25050620240369183
|
05/06/2024
|
Padmavatamma
|
3624008WL009413
|
Padmavatamma
|
00684
|
APGV0007116
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7427521149
|
|
Mr. BOYA PADMAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
MANOPADU
|
TS-24-008-011-015/010146
(KALKUNTLA)
|
3624008000NRG25050620240369679
|
05/06/2024
|
Maddileti
|
3624008WL009435
|
Maddileti
|
00684
|
APGV0007116
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427521120
|
|
Mr. BOYA MADDILETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
MANOPADU
|
TS-24-008-011-015/010146
(KALKUNTLA)
|
3624008000NRG25050620240369680
|
05/06/2024
|
Sekhar
|
3624008WL009435
|
Sekhar
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7427521123
|
|
Mr. BOYA SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
MANOPADU
|
TS-24-008-011-015/010161
(KALKUNTLA)
|
3624008000NRG25050620240369197
|
05/06/2024
|
Jayamma
|
3624008WL009413
|
Jayamma
|
00684
|
APGV0007116
|
604
|
604
|
Processed
|
14/08/2024
|
|
7427521208
|
|
Mrs. BOYA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
MANOPADU
|
TS-24-008-011-015/010173
(KALKUNTLA)
|
3624008000NRG25050620240369198
|
05/06/2024
|
Jayamma
|
3624008WL009413
|
Jayamma
|
00684
|
APGV0007116
|
1208
|
1208
|
Processed
|
14/08/2024
|
|
7427520816
|
|
Mrs. CHAKALI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
MANOPADU
|
TS-24-008-011-015/010389
(KALKUNTLA)
|
3624008000NRG25050620240369302
|
05/06/2024
|
hampanna
|
3624008WL009416
|
hampanna
|
00684
|
APGV0007116
|
1004
|
1004
|
Processed
|
14/08/2024
|
|
7427520906
|
|
Mr. BOYA AMPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
MANOPADU
|
TS-24-008-011-015/010398
(KALKUNTLA)
|
3624008000NRG25050620240369259
|
05/06/2024
|
Premaraju
|
3624008WL009415
|
Premaraju
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7427521171
|
|
Mr. H PREMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
MANOPADU
|
TS-24-008-011-015/010398
(KALKUNTLA)
|
3624008000NRG25050620240369258
|
05/06/2024
|
rukminamma
|
3624008WL009415
|
rukminamma
|
00684
|
APGV0007116
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427521180
|
|
Mrs. H RUKMINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
MANOPADU
|
TS-24-008-011-015/010401
(KALKUNTLA)
|
3624008000NRG25050620240369682
|
05/06/2024
|
padma
|
3624008WL009435
|
padma
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7427520821
|
|
Mrs. BOYA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
MANOPADU
|
TS-24-008-018-024/010133
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368820
|
05/06/2024
|
Shivanna
|
3624008WL009398
|
Shivanna
|
00684
|
APGV0007116
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427521179
|
|
Mr. shivanna . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17887
|
17887
|
|
|
|
|
|
|
|
|
209
|
MANOPADU
|
TS-24-008-011-015/010013
(KALKUNTLA)
|
3624008000NRG25050620240369321
|
05/06/2024
|
Maddileti
|
3624008WL009417
|
Maddileti
|
00684
|
APGV0007198
|
603
|
603
|
Processed
|
14/08/2024
|
|
7427520850
|
|
Mr. BOYA MADDILETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
MANOPADU
|
TS-24-008-011-015/010023
(KALKUNTLA)
|
3624008000NRG25050620240369670
|
05/06/2024
|
Ayyamma
|
3624008WL009435
|
Ayyamma
|
00684
|
APGV0007198
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427521204
|
|
Mrs. BOYA AYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
MANOPADU
|
TS-24-008-011-015/010028
(KALKUNTLA)
|
3624008000NRG25050620240369671
|
05/06/2024
|
barathi
|
3624008WL009435
|
barathi
|
00684
|
APGV0007198
|
804
|
804
|
Processed
|
14/08/2024
|
|
7427521140
|
|
Mrs. B BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
MANOPADU
|
TS-24-008-011-015/010045
(KALKUNTLA)
|
3624008000NRG25050620240369329
|
05/06/2024
|
Chinna Venkateswarlu
|
3624008WL009417
|
Chinna Venkateswarlu
|
00684
|
APGV0007198
|
603
|
603
|
Processed
|
14/08/2024
|
|
7427521129
|
|
N VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
213
|
MANOPADU
|
TS-24-008-011-015/010079
(KALKUNTLA)
|
3624008000NRG25050620240369178
|
05/06/2024
|
Radha
|
3624008WL009413
|
Radha
|
00684
|
APGV0007198
|
1208
|
1208
|
Processed
|
14/08/2024
|
|
7427521165
|
|
MS RADHA ANNAMANNENI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANOPADU
|
TS-24-008-011-015/010106
(KALKUNTLA)
|
3624008000NRG25050620240370444
|
05/06/2024
|
Maddileti
|
3624008WL009459
|
Maddileti
|
00684
|
APGV0007198
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427521162
|
|
B Maddileti B
|
GENERAL POST OFFICE(607245)
|
|
215
|
MANOPADU
|
TS-24-008-011-015/010106
(KALKUNTLA)
|
3624008000NRG25050620240369339
|
05/06/2024
|
Maheswari
|
3624008WL009417
|
Maheswari
|
00684
|
APGV0007198
|
804
|
804
|
Processed
|
14/08/2024
|
|
7427521188
|
|
Mrs. Thippamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
MANOPADU
|
TS-24-008-011-015/010138
(KALKUNTLA)
|
3624008000NRG25050620240369289
|
05/06/2024
|
Ramesh Goud
|
3624008WL009416
|
Ramesh Goud
|
00684
|
APGV0007198
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7427521161
|
|
Ramesh Goud .
|
GENERAL POST OFFICE(607245)
|
|
217
|
MANOPADU
|
TS-24-008-011-015/010154
(KALKUNTLA)
|
3624008000NRG25050620240369194
|
05/06/2024
|
Gangamma
|
3624008WL009413
|
Gangamma
|
00684
|
APGV0007198
|
1208
|
1208
|
Processed
|
14/08/2024
|
|
7427520815
|
|
Mrs. BOYA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
MANOPADU
|
TS-24-008-011-015/010205
(KALKUNTLA)
|
3624008000NRG25050620240369294
|
05/06/2024
|
Shantamma
|
3624008WL009416
|
Shantamma
|
00684
|
APGV0007198
|
603
|
603
|
Processed
|
14/08/2024
|
|
7427521185
|
|
Mrs. SHANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
MANOPADU
|
TS-24-008-011-015/010211
(KALKUNTLA)
|
3624008000NRG25050620240369214
|
05/06/2024
|
Giddamma
|
3624008WL009413
|
Giddamma
|
00684
|
APGV0007198
|
1208
|
1208
|
Processed
|
14/08/2024
|
|
7427520852
|
|
Mrs. B GIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
MANOPADU
|
TS-24-008-011-015/010228
(KALKUNTLA)
|
3624008000NRG25050620240369295
|
05/06/2024
|
Laxmidevi
|
3624008WL009416
|
Laxmidevi
|
00684
|
APGV0007198
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7427521206
|
|
Mrs. CHAKALI LAKSHMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
MANOPADU
|
TS-24-008-011-015/010239
(KALKUNTLA)
|
3624008000NRG25050620240369220
|
05/06/2024
|
Maddeshwari
|
3624008WL009413
|
Maddeshwari
|
00684
|
APGV0007198
|
1208
|
1208
|
Processed
|
14/08/2024
|
|
7427520901
|
|
Mrs. B MADDESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
MANOPADU
|
TS-24-008-011-015/010241
(KALKUNTLA)
|
3624008000NRG25050620240369297
|
05/06/2024
|
Madhavi
|
3624008WL009416
|
Madhavi
|
00684
|
APGV0007198
|
1004
|
1004
|
Processed
|
14/08/2024
|
|
7427520795
|
|
Mrs. HARIJANA MADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
MANOPADU
|
TS-24-008-011-015/010242
(KALKUNTLA)
|
3624008000NRG25050620240369221
|
05/06/2024
|
Thimmappa
|
3624008WL009413
|
Thimmappa
|
00684
|
APGV0007198
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7427521203
|
|
Thimmappa B
|
GENERAL POST OFFICE(607245)
|
|
224
|
MANOPADU
|
TS-24-008-011-015/010250
(KALKUNTLA)
|
3624008000NRG25050620240369223
|
05/06/2024
|
Chinna Maddileti
|
3624008WL009413
|
Chinna Maddileti
|
00684
|
APGV0007198
|
1208
|
1208
|
Processed
|
14/08/2024
|
|
7427521150
|
|
BOYA MADDILETI
|
HDFC BANK LTD(607152)
|
|
225
|
MANOPADU
|
TS-24-008-011-015/010254
(KALKUNTLA)
|
3624008000NRG25050620240369226
|
05/06/2024
|
Subadramma
|
3624008WL009413
|
Subadramma
|
00684
|
APGV0007198
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7427521187
|
|
Mrs. B SUBADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
MANOPADU
|
TS-24-008-011-015/010260
(KALKUNTLA)
|
3624008000NRG25050620240369229
|
05/06/2024
|
Chinna Mahadevi
|
3624008WL009413
|
Chinna Mahadevi
|
00684
|
APGV0007198
|
1208
|
1208
|
Processed
|
14/08/2024
|
|
7427520899
|
|
Mr. BOYA PEDDA MADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
MANOPADU
|
TS-24-008-011-015/010260
(KALKUNTLA)
|
3624008000NRG25050620240369230
|
05/06/2024
|
Mahadevi
|
3624008WL009413
|
Mahadevi
|
00684
|
APGV0007198
|
1208
|
1208
|
Processed
|
14/08/2024
|
|
7427521205
|
|
Mahadevi P
|
GENERAL POST OFFICE(607245)
|
|
228
|
MANOPADU
|
TS-24-008-011-015/010385
(KALKUNTLA)
|
3624008000NRG25050620240369235
|
05/06/2024
|
Bhagyamma
|
3624008WL009413
|
Bhagyamma
|
00684
|
APGV0007198
|
604
|
604
|
Processed
|
14/08/2024
|
|
7427520939
|
|
Mrs. B BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
MANOPADU
|
TS-24-008-011-015/010430
(KALKUNTLA)
|
3624008000NRG25050620240369307
|
05/06/2024
|
eeswaramma
|
3624008WL009416
|
eeswaramma
|
00684
|
APGV0007198
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427520900
|
|
Mrs. KASAPOGU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
MANOPADU
|
TS-24-008-011-015/010432
(KALKUNTLA)
|
3624008000NRG25050620240369237
|
05/06/2024
|
Sreedevi
|
3624008WL009413
|
Sreedevi
|
00684
|
APGV0007198
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7427520807
|
|
Mrs. O SHASHIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
MANOPADU
|
TS-24-008-011-015/010435
(KALKUNTLA)
|
3624008000NRG25050620240369308
|
05/06/2024
|
Suneeta
|
3624008WL009416
|
Suneeta
|
00684
|
APGV0007198
|
1004
|
1004
|
Processed
|
14/08/2024
|
|
7427520844
|
|
Mrs. BOYA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
MANOPADU
|
TS-24-008-011-015/010436
(KALKUNTLA)
|
3624008000NRG25050620240369261
|
05/06/2024
|
gusamma
|
3624008WL009415
|
gusamma
|
00684
|
APGV0007198
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7427520804
|
|
Mrs. M Geerisamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
MANOPADU
|
TS-24-008-011-015/010444
(KALKUNTLA)
|
3624008000NRG25050620240369309
|
05/06/2024
|
Ellappa
|
3624008WL009416
|
Ellappa
|
00684
|
APGV0007198
|
1004
|
1004
|
Processed
|
14/08/2024
|
|
7427521108
|
|
Mr. BOYA ELLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
MANOPADU
|
TS-24-008-011-015/010444
(KALKUNTLA)
|
3624008000NRG25050620240369310
|
05/06/2024
|
Sujatamma
|
3624008WL009416
|
Sujatamma
|
00684
|
APGV0007198
|
603
|
603
|
Processed
|
14/08/2024
|
|
7427520843
|
|
Mrs. B SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
MANOPADU
|
TS-24-008-011-015/010449
(KALKUNTLA)
|
3624008000NRG25050620240369687
|
05/06/2024
|
Somanna
|
3624008WL009437
|
Somanna
|
00684
|
APGV0007198
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427521207
|
|
Mr. N SOMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
MANOPADU
|
TS-24-008-011-015/010452
(KALKUNTLA)
|
3624008000NRG25050620240369240
|
05/06/2024
|
Samba Shivudu
|
3624008WL009413
|
Samba Shivudu
|
00684
|
APGV0007198
|
201
|
201
|
Processed
|
14/08/2024
|
|
7427521186
|
|
Mr. Boya Samba Shivudu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
MANOPADU
|
TS-24-008-011-015/010452
(KALKUNTLA)
|
3624008000NRG25050620240369239
|
05/06/2024
|
Saraswati
|
3624008WL009413
|
Saraswati
|
00684
|
APGV0007198
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7427520851
|
|
Mrs. SARASWATHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
MANOPADU
|
TS-24-008-011-015/010454
(KALKUNTLA)
|
3624008000NRG25050620240369264
|
05/06/2024
|
Laxmidevi
|
3624008WL009415
|
Laxmidevi
|
00684
|
APGV0007198
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7427521197
|
|
Mrs. K LAKSHMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
MANOPADU
|
TS-24-008-011-015/010455
(KALKUNTLA)
|
3624008000NRG25050620240369242
|
05/06/2024
|
Tayeshwari
|
3624008WL009413
|
Tayeshwari
|
00684
|
APGV0007198
|
1208
|
1208
|
Processed
|
14/08/2024
|
|
7427520842
|
|
Tayeshwari Boya Boya
|
GENERAL POST OFFICE(607245)
|
|
240
|
MANOPADU
|
TS-24-008-011-015/010459
(KALKUNTLA)
|
3624008000NRG25050620240369265
|
05/06/2024
|
Radhamma
|
3624008WL009415
|
Radhamma
|
00684
|
APGV0007198
|
603
|
603
|
Processed
|
14/08/2024
|
|
7427520817
|
|
Mrs. RADHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
MANOPADU
|
TS-24-008-011-015/010462
(KALKUNTLA)
|
3624008000NRG25050620240369245
|
05/06/2024
|
Adhilakshmi
|
3624008WL009413
|
Adhilakshmi
|
00684
|
APGV0007198
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7427521152
|
|
Mrs. BOYA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
MANOPADU
|
TS-24-008-011-015/010462
(KALKUNTLA)
|
3624008000NRG25050620240369244
|
05/06/2024
|
Shiva
|
3624008WL009413
|
Shiva
|
00684
|
APGV0007198
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427521151
|
|
Mr. BOYA SHIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
MANOPADU
|
TS-24-008-011-015/010480
(KALKUNTLA)
|
3624008000NRG25050620240369315
|
05/06/2024
|
sujatha
|
3624008WL009416
|
sujatha
|
00684
|
APGV0007198
|
804
|
804
|
Processed
|
14/08/2024
|
|
7427520845
|
|
Mrs. BOYA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33570
|
33570
|
|
|
|
|
|
|
|
|
244
|
MANOPADU
|
TS-24-008-011-015/010024
(KALKUNTLA)
|
3624008000NRG25050620240369323
|
05/06/2024
|
Govindamma
|
3624008WL009417
|
Govindamma
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7427521163
|
|
Mrs. B GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
MANOPADU
|
TS-24-008-011-015/010041
(KALKUNTLA)
|
3624008000NRG25050620240369326
|
05/06/2024
|
Govindamma
|
3624008WL009417
|
Govindamma
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7427520835
|
|
Mrs. B Govindhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
MANOPADU
|
TS-24-008-011-015/010045
(KALKUNTLA)
|
3624008000NRG25050620240369330
|
05/06/2024
|
Laxmidevi
|
3624008WL009417
|
Laxmidevi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7427520808
|
|
MRS NAYAKI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANOPADU
|
TS-24-008-011-015/010053
(KALKUNTLA)
|
3624008000NRG25050620240369277
|
05/06/2024
|
Laxmidevi
|
3624008WL009416
|
Laxmidevi
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7427520836
|
|
Mrs. HARIJANA LAKSHMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
MANOPADU
|
TS-24-008-011-015/010075
(KALKUNTLA)
|
3624008000NRG25050620240369253
|
05/06/2024
|
Meramma
|
3624008WL009415
|
Meramma
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427521138
|
|
Mrs. MERAMMA HARIJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
MANOPADU
|
TS-24-008-011-015/010077
(KALKUNTLA)
|
3624008000NRG25050620240369255
|
05/06/2024
|
Suvartamma
|
3624008WL009415
|
Suvartamma
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427520834
|
|
Mrs. SUVARTHAMMA HARIJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
MANOPADU
|
TS-24-008-011-015/010123
(KALKUNTLA)
|
3624008000NRG25050620240369187
|
05/06/2024
|
Jayamma
|
3624008WL009413
|
Jayamma
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
14/08/2024
|
|
7427520846
|
|
BJayamma B
|
GENERAL POST OFFICE(607245)
|
|
251
|
MANOPADU
|
TS-24-008-011-015/010187
(KALKUNTLA)
|
3624008000NRG25050620240369206
|
05/06/2024
|
Laxmidevi
|
3624008WL009413
|
Laxmidevi
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7427520894
|
|
Mrs. BOYA LAKSHMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
MANOPADU
|
TS-24-008-011-015/010196
(KALKUNTLA)
|
3624008000NRG25050620240369293
|
05/06/2024
|
Gokari
|
3624008WL009416
|
Gokari
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7427521172
|
|
Mr. B GOKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
MANOPADU
|
TS-24-008-011-015/010219
(KALKUNTLA)
|
3624008000NRG25050620240369350
|
05/06/2024
|
Alivelamma
|
3624008WL009417
|
Alivelamma
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7427520847
|
|
Mrs. B ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
MANOPADU
|
TS-24-008-011-015/010245
(KALKUNTLA)
|
3624008000NRG25050620240369222
|
05/06/2024
|
Sujatha
|
3624008WL009413
|
Sujatha
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
14/08/2024
|
|
7427520893
|
|
Mrs. BOYA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
MANOPADU
|
TS-24-008-011-015/010259
(KALKUNTLA)
|
3624008000NRG25050620240369228
|
05/06/2024
|
Gopala Kistamma
|
3624008WL009413
|
Gopala Kistamma
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/08/2024
|
|
7427521174
|
|
Mrs. NADIMINTI GOPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
MANOPADU
|
TS-24-008-011-015/010412
(KALKUNTLA)
|
3624008000NRG25050620240369305
|
05/06/2024
|
sunitamma
|
3624008WL009416
|
sunitamma
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
14/08/2024
|
|
7427520796
|
|
Mrs. SUNITHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
MANOPADU
|
TS-24-008-011-015/010460
(KALKUNTLA)
|
3624008000NRG25050620240369267
|
05/06/2024
|
Sukanya
|
3624008WL009415
|
Sukanya
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
14/08/2024
|
|
7427521209
|
|
Mrs. H SUKANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15279
|
15279
|
|
|
|
|
|
|
|
|
258
|
MANOPADU
|
TS-24-008-005-006/010132
(PALLEPADU)
|
3624008000NRG25050620240370465
|
05/06/2024
|
suvarna
|
3624008WL009461
|
suvarna
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
14/08/2024
|
|
7427520953
|
|
B SUVARANAMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
MANOPADU
|
TS-24-008-011-015/010148
(KALKUNTLA)
|
3624008000NRG25050620240369191
|
05/06/2024
|
Lakshmi
|
3624008WL009413
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
14/08/2024
|
|
7427520905
|
|
Mrs. BOYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
MANOPADU
|
TS-24-008-011-015/010415
(KALKUNTLA)
|
3624008000NRG25050620240369236
|
05/06/2024
|
madevi
|
3624008WL009413
|
madevi
|
00710
|
SBIN0000DOP
|
805
|
805
|
Processed
|
14/08/2024
|
|
7427521148
|
|
Mrs. BOYA ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
MANOPADU
|
TS-24-008-013-017/010150
(CHINNIPADU)
|
3624008000NRG25040620240364197
|
05/06/2024
|
Maddileti
|
3624008WL009259
|
Maddileti
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
14/08/2024
|
|
7427521212
|
|
MR B MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3473
|
3473
|
|
|
|
|
|
|
|
|
262
|
MANOPADU
|
TS-24-008-005-006/010095
(PALLEPADU)
|
3624008000NRG25050620240370455
|
05/06/2024
|
Gopal
|
3624008WL009461
|
Gopal
|
50912801
|
|
800
|
800
|
Processed
|
14/08/2024
|
|
7427521054
|
|
H GOPAL
|
CANARA BANK(508532)
|
|
263
|
MANOPADU
|
TS-24-008-005-006/010108
(PALLEPADU)
|
3624008000NRG25050620240370457
|
05/06/2024
|
Saradamma
|
3624008WL009461
|
Saradamma
|
50912801
|
|
800
|
800
|
Processed
|
14/08/2024
|
|
7427520980
|
|
E Saradamma E
|
GENERAL POST OFFICE(607245)
|
|
264
|
MANOPADU
|
TS-24-008-005-006/010115
(PALLEPADU)
|
3624008000NRG25050620240369631
|
05/06/2024
|
Chandranna
|
3624008WL009428
|
Chandranna
|
50912801
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427520981
|
|
BOYA CHANDRANNA
|
UNION BANK OF INDIA(508500)
|
|
265
|
MANOPADU
|
TS-24-008-005-006/010116
(PALLEPADU)
|
3624008000NRG25050620240370458
|
05/06/2024
|
Beechupalli
|
3624008WL009461
|
Beechupalli
|
50912801
|
|
800
|
800
|
Processed
|
14/08/2024
|
|
7427520990
|
|
MR KOMMAVARI PEDDABEECHUPALLY
|
STATE BANK OF INDIA(508548)
|
|
266
|
MANOPADU
|
TS-24-008-005-006/010117
(PALLEPADU)
|
3624008000NRG25050620240370460
|
05/06/2024
|
Padmamma
|
3624008WL009461
|
Padmamma
|
50912801
|
|
800
|
800
|
Processed
|
14/08/2024
|
|
7427520991
|
|
MRS GOLLA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
MANOPADU
|
TS-24-008-005-006/010126
(PALLEPADU)
|
3624008000NRG25050620240370461
|
05/06/2024
|
Chinna Sunkanna
|
3624008WL009461
|
Chinna Sunkanna
|
50912801
|
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7427520982
|
|
CHINNA SUNKANAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANOPADU
|
TS-24-008-005-006/010126
(PALLEPADU)
|
3624008000NRG25050620240370462
|
05/06/2024
|
Laxmamma
|
3624008WL009461
|
Laxmamma
|
50912801
|
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7427520983
|
|
MRS K LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
MANOPADU
|
TS-24-008-005-006/010131
(PALLEPADU)
|
3624008000NRG25050620240370463
|
05/06/2024
|
Alli Babu
|
3624008WL009461
|
Alli Babu
|
50912801
|
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7427520952
|
|
MR P ALLI BABU
|
STATE BANK OF INDIA(508548)
|
|
270
|
MANOPADU
|
TS-24-008-005-006/010144
(PALLEPADU)
|
3624008000NRG25050620240370467
|
05/06/2024
|
Jayamma
|
3624008WL009461
|
Jayamma
|
50912801
|
|
800
|
800
|
Processed
|
14/08/2024
|
|
7427520984
|
|
MRS TELUGU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
MANOPADU
|
TS-24-008-005-006/010144
(PALLEPADU)
|
3624008000NRG25050620240370468
|
05/06/2024
|
Narasimudu
|
3624008WL009461
|
Narasimudu
|
50912801
|
|
800
|
800
|
Processed
|
14/08/2024
|
|
7427520992
|
|
Narasimudu T
|
GENERAL POST OFFICE(607245)
|
|
272
|
MANOPADU
|
TS-24-008-005-006/010145
(PALLEPADU)
|
3624008000NRG25050620240370469
|
05/06/2024
|
Vishnu
|
3624008WL009461
|
Vishnu
|
50912801
|
|
800
|
800
|
Processed
|
14/08/2024
|
|
7427520985
|
|
T Vishnu T
|
GENERAL POST OFFICE(607245)
|
|
273
|
MANOPADU
|
TS-24-008-005-006/010151
(PALLEPADU)
|
3624008000NRG25050620240370471
|
05/06/2024
|
Jayamma
|
3624008WL009461
|
Jayamma
|
50912801
|
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7427520962
|
|
MRS K JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
MANOPADU
|
TS-24-008-005-006/010180
(PALLEPADU)
|
3624008000NRG25050620240370476
|
05/06/2024
|
Jyoti
|
3624008WL009461
|
Jyoti
|
50912801
|
|
800
|
800
|
Processed
|
14/08/2024
|
|
7427520997
|
|
MRS VADDE JYOTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
MANOPADU
|
TS-24-008-005-006/010180
(PALLEPADU)
|
3624008000NRG25050620240370475
|
05/06/2024
|
Purusottam
|
3624008WL009461
|
Purusottam
|
50912801
|
|
800
|
800
|
Processed
|
14/08/2024
|
|
7427520986
|
|
VADDE PURUSHOTHAM
|
CANARA BANK(508532)
|
|
276
|
MANOPADU
|
TS-24-008-005-006/010183
(PALLEPADU)
|
3624008000NRG25050620240370478
|
05/06/2024
|
Jayalaxmi
|
3624008WL009461
|
Jayalaxmi
|
50912801
|
|
800
|
800
|
Processed
|
14/08/2024
|
|
7427521044
|
|
MRS GOLLA JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
277
|
MANOPADU
|
TS-24-008-005-006/010186
(PALLEPADU)
|
3624008000NRG25050620240370480
|
05/06/2024
|
Govindamma
|
3624008WL009461
|
Govindamma
|
50912801
|
|
800
|
800
|
Processed
|
14/08/2024
|
|
7427520963
|
|
MRS GOVINDAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
278
|
MANOPADU
|
TS-24-008-005-006/010205
(PALLEPADU)
|
3624008000NRG25050620240370485
|
05/06/2024
|
Maheswari
|
3624008WL009461
|
Maheswari
|
50912801
|
|
600
|
600
|
Processed
|
14/08/2024
|
|
7427520999
|
|
MRS E PADMAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
MANOPADU
|
TS-24-008-005-006/010205
(PALLEPADU)
|
3624008000NRG25050620240370484
|
05/06/2024
|
Ramanjaneyulu Goud
|
3624008WL009461
|
Ramanjaneyulu Goud
|
50912801
|
|
600
|
600
|
Processed
|
14/08/2024
|
|
7427520998
|
|
MR E RAMANJANEYULU GOUD
|
STATE BANK OF INDIA(508548)
|
|
280
|
MANOPADU
|
TS-24-008-005-006/010207
(PALLEPADU)
|
3624008000NRG25050620240370486
|
05/06/2024
|
Kishnayya Goud
|
3624008WL009461
|
Kishnayya Goud
|
50912801
|
|
600
|
600
|
Processed
|
14/08/2024
|
|
7427520987
|
|
MR E KRISHNAIAH GOUD
|
STATE BANK OF INDIA(508548)
|
|
281
|
MANOPADU
|
TS-24-008-005-006/010234
(PALLEPADU)
|
3624008000NRG25050620240370488
|
05/06/2024
|
Sankaramma
|
3624008WL009461
|
Sankaramma
|
50912801
|
|
600
|
600
|
Processed
|
14/08/2024
|
|
7427521000
|
|
MRS VADDE SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
MANOPADU
|
TS-24-008-005-006/010239
(PALLEPADU)
|
3624008000NRG25050620240370489
|
05/06/2024
|
Sivalaxmi
|
3624008WL009461
|
Sivalaxmi
|
50912801
|
|
600
|
600
|
Processed
|
14/08/2024
|
|
7427521001
|
|
MRS VADDE SHIVALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
283
|
MANOPADU
|
TS-24-008-005-006/010240
(PALLEPADU)
|
3624008000NRG25050620240370490
|
05/06/2024
|
Ramachandramma
|
3624008WL009461
|
Ramachandramma
|
50912801
|
|
600
|
600
|
Processed
|
14/08/2024
|
|
7427521002
|
|
MRS VADDE RAMACHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
MANOPADU
|
TS-24-008-005-006/010246
(PALLEPADU)
|
3624008000NRG25050620240370491
|
05/06/2024
|
Savitramma
|
3624008WL009461
|
Savitramma
|
50912801
|
|
600
|
600
|
Processed
|
14/08/2024
|
|
7427520988
|
|
GOLLA SAVITHRAMMA
|
CANARA BANK(508532)
|
|
285
|
MANOPADU
|
TS-24-008-005-006/010250
(PALLEPADU)
|
3624008000NRG25050620240370492
|
05/06/2024
|
Padmamma
|
3624008WL009461
|
Padmamma
|
50912801
|
|
600
|
600
|
Processed
|
14/08/2024
|
|
7427520964
|
|
VADDE PADMAMMA
|
CANARA BANK(508532)
|
|
286
|
MANOPADU
|
TS-24-008-005-006/010251
(PALLEPADU)
|
3624008000NRG25050620240370493
|
05/06/2024
|
Chinna Narasimha
|
3624008WL009461
|
Chinna Narasimha
|
50912801
|
|
600
|
600
|
Processed
|
14/08/2024
|
|
7427521003
|
|
MR CHINNA NARSIMHULU B
|
STATE BANK OF INDIA(508548)
|
|
287
|
MANOPADU
|
TS-24-008-005-006/010251
(PALLEPADU)
|
3624008000NRG25050620240370494
|
05/06/2024
|
Padmamma
|
3624008WL009461
|
Padmamma
|
50912801
|
|
600
|
600
|
Processed
|
14/08/2024
|
|
7427521004
|
|
BOYA PADMAMMA
|
CANARA BANK(508532)
|
|
288
|
MANOPADU
|
TS-24-008-005-006/010254
(PALLEPADU)
|
3624008000NRG25050620240370495
|
05/06/2024
|
Anjaneyulu
|
3624008WL009461
|
Anjaneyulu
|
50912801
|
|
600
|
600
|
Processed
|
14/08/2024
|
|
7427521005
|
|
MR GOLLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
289
|
MANOPADU
|
TS-24-008-005-006/010254
(PALLEPADU)
|
3624008000NRG25050620240370497
|
05/06/2024
|
Mahesh
|
3624008WL009461
|
Mahesh
|
50912801
|
|
600
|
600
|
Processed
|
14/08/2024
|
|
7427520951
|
|
MR GOLLA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
290
|
MANOPADU
|
TS-24-008-005-006/010257
(PALLEPADU)
|
3624008000NRG25050620240370498
|
05/06/2024
|
Laxmidevamma
|
3624008WL009461
|
Laxmidevamma
|
50912801
|
|
600
|
600
|
Processed
|
14/08/2024
|
|
7427520965
|
|
MRS KANTHAM LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
MANOPADU
|
TS-24-008-005-006/010260
(PALLEPADU)
|
3624008000NRG25050620240370499
|
05/06/2024
|
Braselamma
|
3624008WL009461
|
Braselamma
|
50912801
|
|
600
|
600
|
Processed
|
14/08/2024
|
|
7427521006
|
|
MRS G BRESEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
MANOPADU
|
TS-24-008-005-006/010279
(PALLEPADU)
|
3624008000NRG25050620240369527
|
05/06/2024
|
Beechupalli
|
3624008WL009422
|
Beechupalli
|
50912801
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427520989
|
|
MR KOMMAVARI BEECHUPALLI
|
STATE BANK OF INDIA(508548)
|
|
293
|
MANOPADU
|
TS-24-008-005-006/010298
(PALLEPADU)
|
3624008000NRG25050620240369634
|
05/06/2024
|
Venkataswami
|
3624008WL009431
|
Venkataswami
|
50912801
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427521045
|
|
Mr. GOLLA VENKATA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
MANOPADU
|
TS-24-008-013-017/010015
(CHINNIPADU)
|
3624008000NRG25040620240364174
|
05/06/2024
|
Ramjanbee
|
3624008WL009259
|
Ramjanbee
|
50912801
|
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7427520966
|
|
P RAMJAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MANOPADU
|
TS-24-008-013-017/010024
(CHINNIPADU)
|
3624008000NRG25040620240364175
|
05/06/2024
|
Narasamma
|
3624008WL009259
|
Narasamma
|
50912801
|
|
660
|
660
|
Processed
|
14/08/2024
|
|
7427521007
|
|
BOYA NARSAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
296
|
MANOPADU
|
TS-24-008-013-017/010025
(CHINNIPADU)
|
3624008000NRG25040620240364176
|
05/06/2024
|
Vijayakumar
|
3624008WL009259
|
Vijayakumar
|
50912801
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427521008
|
|
MR N VIJAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
MANOPADU
|
TS-24-008-013-017/010041
(CHINNIPADU)
|
3624008000NRG25040620240364465
|
05/06/2024
|
Ramudu
|
3624008WL009263
|
Ramudu
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427521009
|
|
B RAMUDU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
298
|
MANOPADU
|
TS-24-008-013-017/010049
(CHINNIPADU)
|
3624008000NRG25040620240364183
|
05/06/2024
|
Gousbee
|
3624008WL009259
|
Gousbee
|
50912801
|
|
870
|
870
|
Processed
|
14/08/2024
|
|
7427521011
|
|
Gousbee .
|
GENERAL POST OFFICE(607245)
|
|
299
|
MANOPADU
|
TS-24-008-013-017/010049
(CHINNIPADU)
|
3624008000NRG25040620240364182
|
05/06/2024
|
Yasin Miyya
|
3624008WL009259
|
Yasin Miyya
|
50912801
|
|
1450
|
1450
|
Processed
|
14/08/2024
|
|
7427521010
|
|
Yasin Miyya .
|
GENERAL POST OFFICE(607245)
|
|
300
|
MANOPADU
|
TS-24-008-013-017/010067
(CHINNIPADU)
|
3624008000NRG25040620240364186
|
05/06/2024
|
Maddamma
|
3624008WL009259
|
Maddamma
|
50912801
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427520967
|
|
MRS MADDAMMA MADDAMMA MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
MANOPADU
|
TS-24-008-013-017/010102
(CHINNIPADU)
|
3624008000NRG25040620240364187
|
05/06/2024
|
Sanjeeva Nayudu
|
3624008WL009259
|
Sanjeeva Nayudu
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427520968
|
|
MR PEDDA SANJEEVA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
302
|
MANOPADU
|
TS-24-008-013-017/010102
(CHINNIPADU)
|
3624008000NRG25040620240364188
|
05/06/2024
|
Sarasvati
|
3624008WL009259
|
Sarasvati
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427520969
|
|
MRS GUTTI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
303
|
MANOPADU
|
TS-24-008-013-017/010104
(CHINNIPADU)
|
3624008000NRG25040620240364466
|
05/06/2024
|
Maddileti
|
3624008WL009263
|
Maddileti
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427520971
|
|
UNCHALA MADILLETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MANOPADU
|
TS-24-008-013-017/010118
(CHINNIPADU)
|
3624008000NRG25040620240364189
|
05/06/2024
|
Kabula Baasha
|
3624008WL009259
|
Kabula Baasha
|
50912801
|
|
1740
|
1740
|
Processed
|
14/08/2024
|
|
7427520972
|
|
Kabula Saheb
|
GENERAL POST OFFICE(607245)
|
|
305
|
MANOPADU
|
TS-24-008-013-017/010128
(CHINNIPADU)
|
3624008000NRG25040620240364193
|
05/06/2024
|
Timma Nayudu
|
3624008WL009259
|
Timma Nayudu
|
50912801
|
|
660
|
660
|
Processed
|
14/08/2024
|
|
7427521012
|
|
THIMMANNA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
306
|
MANOPADU
|
TS-24-008-013-017/010133
(CHINNIPADU)
|
3624008000NRG25040620240364194
|
05/06/2024
|
Krishnaveni
|
3624008WL009259
|
Krishnaveni
|
50912801
|
|
550
|
550
|
Processed
|
14/08/2024
|
|
7427520973
|
|
MRS BOYA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
307
|
MANOPADU
|
TS-24-008-013-017/010133
(CHINNIPADU)
|
3624008000NRG25040620240364195
|
05/06/2024
|
Nagalaxmamma
|
3624008WL009259
|
Nagalaxmamma
|
50912801
|
|
220
|
220
|
Processed
|
14/08/2024
|
|
7427521013
|
|
B NAGA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MANOPADU
|
TS-24-008-013-017/010150
(CHINNIPADU)
|
3624008000NRG25040620240364196
|
05/06/2024
|
Revati
|
3624008WL009259
|
Revati
|
50912801
|
|
660
|
660
|
Processed
|
14/08/2024
|
|
7427521014
|
|
MRS REVATHI REVATHI REVATHI
|
STATE BANK OF INDIA(508548)
|
|
309
|
MANOPADU
|
TS-24-008-013-017/010166
(CHINNIPADU)
|
3624008000NRG25040620240364201
|
05/06/2024
|
Chinna Jayanna
|
3624008WL009259
|
Chinna Jayanna
|
50912801
|
|
660
|
660
|
Processed
|
14/08/2024
|
|
7427521047
|
|
BOYA.JAYANNA . .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
310
|
MANOPADU
|
TS-24-008-013-017/010166
(CHINNIPADU)
|
3624008000NRG25040620240364203
|
05/06/2024
|
Narsamma
|
3624008WL009259
|
Narsamma
|
50912801
|
|
660
|
660
|
Processed
|
14/08/2024
|
|
7427521048
|
|
NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MANOPADU
|
TS-24-008-013-017/010166
(CHINNIPADU)
|
3624008000NRG25040620240364204
|
05/06/2024
|
ravi kumar
|
3624008WL009259
|
ravi kumar
|
50912801
|
|
110
|
110
|
Processed
|
14/08/2024
|
|
7427521056
|
|
ravi kumar Boya Boya
|
GENERAL POST OFFICE(607245)
|
|
312
|
MANOPADU
|
TS-24-008-013-017/010166
(CHINNIPADU)
|
3624008000NRG25040620240364202
|
05/06/2024
|
Saraswati
|
3624008WL009259
|
Saraswati
|
50912801
|
|
660
|
660
|
Processed
|
14/08/2024
|
|
7427520974
|
|
MRS SARSWATHI SARSWATHI SARSWATHI
|
STATE BANK OF INDIA(508548)
|
|
313
|
MANOPADU
|
TS-24-008-013-017/010175
(CHINNIPADU)
|
3624008000NRG25040620240364213
|
05/06/2024
|
Manikyamma
|
3624008WL009259
|
Manikyamma
|
50912801
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427520975
|
|
MRS MANIKYAMMA VARIKUTA
|
STATE BANK OF INDIA(508548)
|
|
314
|
MANOPADU
|
TS-24-008-013-017/010176
(CHINNIPADU)
|
3624008000NRG25040620240364214
|
05/06/2024
|
Itikyala Usen
|
3624008WL009259
|
Itikyala Usen
|
50912801
|
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7427521030
|
|
Itikyala Usen I
|
GENERAL POST OFFICE(607245)
|
|
315
|
MANOPADU
|
TS-24-008-013-017/010179
(CHINNIPADU)
|
3624008000NRG25040620240364467
|
05/06/2024
|
Dubbala Nagaraju
|
3624008WL009264
|
Dubbala Nagaraju
|
50912801
|
|
2100
|
2100
|
Processed
|
14/08/2024
|
|
7427520976
|
|
MR NAGARAJU NAGARAJU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
316
|
MANOPADU
|
TS-24-008-013-017/010180
(CHINNIPADU)
|
3624008000NRG25040620240364217
|
05/06/2024
|
Dubbala Naganna
|
3624008WL009259
|
Dubbala Naganna
|
50912801
|
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7427521015
|
|
MR D CHINNA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
317
|
MANOPADU
|
TS-24-008-013-017/010180
(CHINNIPADU)
|
3624008000NRG25040620240364218
|
05/06/2024
|
Varalaxmi
|
3624008WL009259
|
Varalaxmi
|
50912801
|
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7427521031
|
|
MRS D VARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
318
|
MANOPADU
|
TS-24-008-013-017/010190
(CHINNIPADU)
|
3624008000NRG25040620240364225
|
05/06/2024
|
Mangamma
|
3624008WL009259
|
Mangamma
|
50912801
|
|
1740
|
1740
|
Processed
|
14/08/2024
|
|
7427521033
|
|
MRS HARIJANA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
319
|
MANOPADU
|
TS-24-008-013-017/010190
(CHINNIPADU)
|
3624008000NRG25040620240364224
|
05/06/2024
|
Raajulu
|
3624008WL009259
|
Raajulu
|
50912801
|
|
1740
|
1740
|
Processed
|
14/08/2024
|
|
7427521032
|
|
Rajulu k a
|
GENERAL POST OFFICE(607245)
|
|
320
|
MANOPADU
|
TS-24-008-013-017/010197
(CHINNIPADU)
|
3624008000NRG25040620240364231
|
05/06/2024
|
Beesanna
|
3624008WL009259
|
Beesanna
|
50912801
|
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7427521034
|
|
Beesanna Ka
|
GENERAL POST OFFICE(607245)
|
|
321
|
MANOPADU
|
TS-24-008-013-017/010197
(CHINNIPADU)
|
3624008000NRG25040620240364232
|
05/06/2024
|
Seshanna
|
3624008WL009259
|
Seshanna
|
50912801
|
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7427521016
|
|
ESANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MANOPADU
|
TS-24-008-013-017/010205
(CHINNIPADU)
|
3624008000NRG25040620240364239
|
05/06/2024
|
Kunti Cheyu Maddileti
|
3624008WL009259
|
Kunti Cheyu Maddileti
|
50912801
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427521017
|
|
VARIKUNTLA MADDILETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MANOPADU
|
TS-24-008-013-017/010205
(CHINNIPADU)
|
3624008000NRG25040620240364240
|
05/06/2024
|
Laxmi
|
3624008WL009259
|
Laxmi
|
50912801
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427521018
|
|
VLAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MANOPADU
|
TS-24-008-013-017/010212
(CHINNIPADU)
|
3624008000NRG25040620240364241
|
05/06/2024
|
Maremma
|
3624008WL009259
|
Maremma
|
50912801
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427521035
|
|
MRS MAREMMA P
|
STATE BANK OF INDIA(508548)
|
|
325
|
MANOPADU
|
TS-24-008-013-017/010228
(CHINNIPADU)
|
3624008000NRG25040620240364468
|
05/06/2024
|
Tirupalu
|
3624008WL009264
|
Tirupalu
|
50912801
|
|
2100
|
2100
|
Processed
|
14/08/2024
|
|
7427521019
|
|
MR VTIRUPAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
MANOPADU
|
TS-24-008-013-017/010247
(CHINNIPADU)
|
3624008000NRG25040620240364469
|
05/06/2024
|
Bagavantu
|
3624008WL009265
|
Bagavantu
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427521036
|
|
Bagavantu .
|
GENERAL POST OFFICE(607245)
|
|
327
|
MANOPADU
|
TS-24-008-013-017/010249
(CHINNIPADU)
|
3624008000NRG25040620240364254
|
05/06/2024
|
Adam
|
3624008WL009259
|
Adam
|
50912801
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427521020
|
|
MR A ADAMU
|
STATE BANK OF INDIA(508548)
|
|
328
|
MANOPADU
|
TS-24-008-013-017/010251
(CHINNIPADU)
|
3624008000NRG25040620240364255
|
05/06/2024
|
Laxmanna
|
3624008WL009259
|
Laxmanna
|
50912801
|
|
1740
|
1740
|
Processed
|
14/08/2024
|
|
7427521021
|
|
Laxmanna V
|
GENERAL POST OFFICE(607245)
|
|
329
|
MANOPADU
|
TS-24-008-013-017/010251
(CHINNIPADU)
|
3624008000NRG25040620240364256
|
05/06/2024
|
Suvaartamma
|
3624008WL009259
|
Suvaartamma
|
50912801
|
|
1740
|
1740
|
Processed
|
14/08/2024
|
|
7427520977
|
|
MRS VARIKUNTLA SURVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
330
|
MANOPADU
|
TS-24-008-013-017/010252
(CHINNIPADU)
|
3624008000NRG25040620240364257
|
05/06/2024
|
Laxmidevi
|
3624008WL009259
|
Laxmidevi
|
50912801
|
|
290
|
290
|
Processed
|
14/08/2024
|
|
7427521037
|
|
Laxmidevi v
|
GENERAL POST OFFICE(607245)
|
|
331
|
MANOPADU
|
TS-24-008-013-017/010269
(CHINNIPADU)
|
3624008000NRG25040620240364265
|
05/06/2024
|
Ramulamma
|
3624008WL009259
|
Ramulamma
|
50912801
|
|
1160
|
1160
|
Processed
|
14/08/2024
|
|
7427521022
|
|
MRS VARIKUNTLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
332
|
MANOPADU
|
TS-24-008-013-017/010273
(CHINNIPADU)
|
3624008000NRG25040620240364266
|
05/06/2024
|
Nagabushi
|
3624008WL009259
|
Nagabushi
|
50912801
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427520978
|
|
NAGA BHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
MANOPADU
|
TS-24-008-013-017/010304
(CHINNIPADU)
|
3624008000NRG25040620240364273
|
05/06/2024
|
Ramakrishna
|
3624008WL009259
|
Ramakrishna
|
50912801
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427521023
|
|
BOYA.RAMA KRISHNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
334
|
MANOPADU
|
TS-24-008-013-017/010306
(CHINNIPADU)
|
3624008000NRG25040620240364274
|
05/06/2024
|
Venkateswaramma
|
3624008WL009259
|
Venkateswaramma
|
50912801
|
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7427521049
|
|
G VENKATESVARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
MANOPADU
|
TS-24-008-013-017/010315
(CHINNIPADU)
|
3624008000NRG25040620240364470
|
05/06/2024
|
Samelu
|
3624008WL009265
|
Samelu
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427521024
|
|
Samelu Ka
|
GENERAL POST OFFICE(607245)
|
|
336
|
MANOPADU
|
TS-24-008-013-017/010317
(CHINNIPADU)
|
3624008000NRG25040620240364279
|
05/06/2024
|
Midde Naganna
|
3624008WL009259
|
Midde Naganna
|
50912801
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427521038
|
|
NAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
MANOPADU
|
TS-24-008-013-017/010323
(CHINNIPADU)
|
3624008000NRG25040620240364281
|
05/06/2024
|
Rangaswami
|
3624008WL009259
|
Rangaswami
|
50912801
|
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427521039
|
|
Rangaswami .
|
GENERAL POST OFFICE(607245)
|
|
338
|
MANOPADU
|
TS-24-008-013-017/010323
(CHINNIPADU)
|
3624008000NRG25040620240364282
|
05/06/2024
|
Sujata
|
3624008WL009259
|
Sujata
|
50912801
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427520979
|
|
MRS SUJATA SUJATA SUJATA
|
STATE BANK OF INDIA(508548)
|
|
339
|
MANOPADU
|
TS-24-008-013-017/010341
(CHINNIPADU)
|
3624008000NRG25040620240364292
|
05/06/2024
|
Sreeramulu
|
3624008WL009259
|
Sreeramulu
|
50912801
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427521040
|
|
MR SRI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
340
|
MANOPADU
|
TS-24-008-013-017/010344
(CHINNIPADU)
|
3624008000NRG25040620240364294
|
05/06/2024
|
Abraham
|
3624008WL009259
|
Abraham
|
50912801
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427521041
|
|
VARIKUNTLA ABRAHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
MANOPADU
|
TS-24-008-013-017/010365
(CHINNIPADU)
|
3624008000NRG25040620240364471
|
05/06/2024
|
Maddamma
|
3624008WL009266
|
Maddamma
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427521042
|
|
R MADDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MANOPADU
|
TS-24-008-013-017/010375
(CHINNIPADU)
|
3624008000NRG25040620240364464
|
05/06/2024
|
Chinna Narayana
|
3624008WL009262
|
Chinna Narayana
|
50912801
|
|
2100
|
2100
|
Processed
|
14/08/2024
|
|
7427521025
|
|
MR K NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
343
|
MANOPADU
|
TS-24-008-013-017/010431
(CHINNIPADU)
|
3624008000NRG25040620240364315
|
05/06/2024
|
Shaheda
|
3624008WL009259
|
Shaheda
|
50912801
|
|
1450
|
1450
|
Processed
|
14/08/2024
|
|
7427521043
|
|
Shaheda P
|
GENERAL POST OFFICE(607245)
|
|
344
|
MANOPADU
|
TS-24-008-013-017/010785
(CHINNIPADU)
|
3624008000NRG25040620240364325
|
05/06/2024
|
kalavathi
|
3624008WL009259
|
kalavathi
|
50912801
|
|
550
|
550
|
Processed
|
14/08/2024
|
|
7427521027
|
|
MRS BOYA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
345
|
MANOPADU
|
TS-24-008-013-017/010785
(CHINNIPADU)
|
3624008000NRG25040620240364324
|
05/06/2024
|
ramudu
|
3624008WL009259
|
ramudu
|
50912801
|
|
550
|
550
|
Processed
|
14/08/2024
|
|
7427521026
|
|
ramudu b
|
GENERAL POST OFFICE(607245)
|
|
346
|
MANOPADU
|
TS-24-008-013-017/010796
(CHINNIPADU)
|
3624008000NRG25040620240364326
|
05/06/2024
|
pedda naganna
|
3624008WL009259
|
pedda naganna
|
50912801
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427521050
|
|
MR PEDDA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
347
|
MANOPADU
|
TS-24-008-013-017/010804
(CHINNIPADU)
|
3624008000NRG25040620240364327
|
05/06/2024
|
naganna
|
3624008WL009259
|
naganna
|
50912801
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427521051
|
|
MR ANANTHA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
348
|
MANOPADU
|
TS-24-008-013-017/010806
(CHINNIPADU)
|
3624008000NRG25040620240364328
|
05/06/2024
|
chandranna
|
3624008WL009259
|
chandranna
|
50912801
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427521052
|
|
MR CHANDRANNA KA
|
STATE BANK OF INDIA(508548)
|
|
349
|
MANOPADU
|
TS-24-008-013-017/010811
(CHINNIPADU)
|
3624008000NRG25040620240364330
|
05/06/2024
|
ramanjaneyulu
|
3624008WL009259
|
ramanjaneyulu
|
50912801
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427521053
|
|
JI RAMANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
MANOPADU
|
TS-24-008-013-017/010816
(CHINNIPADU)
|
3624008000NRG25040620240364331
|
05/06/2024
|
ramudu
|
3624008WL009259
|
ramudu
|
50912801
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427520943
|
|
VARIKUNTLA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
MANOPADU
|
TS-24-008-013-017/010876
(CHINNIPADU)
|
3624008000NRG25040620240364344
|
05/06/2024
|
Vijay Kumar
|
3624008WL009259
|
Vijay Kumar
|
50912801
|
|
660
|
660
|
Processed
|
14/08/2024
|
|
7427521055
|
|
BI VIJAYAKUMAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
MANOPADU
|
TS-24-008-013-017/010911
(CHINNIPADU)
|
3624008000NRG25040620240364348
|
05/06/2024
|
Laxminarayana
|
3624008WL009259
|
Laxminarayana
|
50912801
|
|
300
|
300
|
Processed
|
14/08/2024
|
|
7427521046
|
|
MR LAXMI NARAYANNA LAXMI NARAYANNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
353
|
MANOPADU
|
TS-24-008-013-017/010917
(CHINNIPADU)
|
3624008000NRG25040620240364350
|
05/06/2024
|
raghavendra naidu
|
3624008WL009259
|
raghavendra naidu
|
50912801
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427520970
|
|
MR RAGHAVENDRANAIDU RAGHAVENDRANAIDU
|
STATE BANK OF INDIA(508548)
|
|
354
|
MANOPADU
|
TS-24-008-014-019/010226
(PEDDAPOTHULAPADU)
|
3624008000NRG25050620240370866
|
05/06/2024
|
Abraham
|
3624008WL009473
|
Abraham
|
50912801
|
|
900
|
900
|
Processed
|
14/08/2024
|
|
7427521028
|
|
Mr. ABRAHAM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
MANOPADU
|
TS-24-008-014-019/010692
(PEDDAPOTHULAPADU)
|
3624008000NRG25050620240370865
|
05/06/2024
|
ramudu
|
3624008WL009472
|
ramudu
|
50912801
|
|
900
|
900
|
Processed
|
14/08/2024
|
|
7427520993
|
|
VADDE RAMUDU
|
BANK OF INDIA(508505)
|
|
356
|
MANOPADU
|
TS-24-008-014-019/010718
(PEDDAPOTHULAPADU)
|
3624008000NRG25050620240370780
|
05/06/2024
|
Brahmeswari naidu
|
3624008WL009468
|
Brahmeswari naidu
|
50912801
|
|
900
|
900
|
Processed
|
14/08/2024
|
|
7427521029
|
|
MR BOYA BHRAMHESWARI
|
STATE BANK OF INDIA(508548)
|
|
357
|
MANOPADU
|
TS-24-008-004-004/010060
(BORAVELLE)
|
3624008000NRG25050620240371138
|
05/06/2024
|
Maheswaramma
|
3624008WL009483
|
Maheswaramma
|
50915301
|
|
1392
|
1392
|
Processed
|
14/08/2024
|
|
7427521066
|
|
MRS GOLLA MAHESWARAMMA MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
358
|
MANOPADU
|
TS-24-008-004-004/010069
(BORAVELLE)
|
3624008000NRG25050620240371553
|
05/06/2024
|
Chinna Maddileti
|
3624008WL009495
|
Chinna Maddileti
|
50915301
|
|
920
|
920
|
Processed
|
14/08/2024
|
|
7427521072
|
|
MR JAKKALOLLA MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
359
|
MANOPADU
|
TS-24-008-004-004/010069
(BORAVELLE)
|
3624008000NRG25050620240371554
|
05/06/2024
|
Padmamma
|
3624008WL009495
|
Padmamma
|
50915301
|
|
920
|
920
|
Processed
|
14/08/2024
|
|
7427521073
|
|
MRS BOYA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
MANOPADU
|
TS-24-008-004-004/010081
(BORAVELLE)
|
3624008000NRG25050620240371139
|
05/06/2024
|
Raheem Bee
|
3624008WL009483
|
Raheem Bee
|
50915301
|
|
232
|
232
|
Processed
|
14/08/2024
|
|
7427521067
|
|
Raheem bee .
|
GENERAL POST OFFICE(607245)
|
|
361
|
MANOPADU
|
TS-24-008-004-004/010109
(BORAVELLE)
|
3624008000NRG25050620240371178
|
05/06/2024
|
Malleswaramma
|
3624008WL009487
|
Malleswaramma
|
50915301
|
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7427520958
|
|
MRS AARELLA MALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
362
|
MANOPADU
|
TS-24-008-004-004/010232
(BORAVELLE)
|
3624008000NRG25050620240371154
|
05/06/2024
|
Jayamma
|
3624008WL009485
|
Jayamma
|
50915301
|
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7427521069
|
|
MR KURVA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
363
|
MANOPADU
|
TS-24-008-004-004/010232
(BORAVELLE)
|
3624008000NRG25050620240371153
|
05/06/2024
|
Laxmanna
|
3624008WL009485
|
Laxmanna
|
50915301
|
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7427521068
|
|
MR LAXMANNA KURVA
|
STATE BANK OF INDIA(508548)
|
|
364
|
MANOPADU
|
TS-24-008-004-004/010242
(BORAVELLE)
|
3624008000NRG25050620240371485
|
05/06/2024
|
Mallayya
|
3624008WL009492
|
Mallayya
|
50915301
|
|
932
|
932
|
Processed
|
14/08/2024
|
|
7427520959
|
|
MR K MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
365
|
MANOPADU
|
TS-24-008-004-004/010242
(BORAVELLE)
|
3624008000NRG25050620240371486
|
05/06/2024
|
Satyamma
|
3624008WL009492
|
Satyamma
|
50915301
|
|
1165
|
1165
|
Processed
|
14/08/2024
|
|
7427521079
|
|
MISS K SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
366
|
MANOPADU
|
TS-24-008-004-004/010248
(BORAVELLE)
|
3624008000NRG25050620240371180
|
05/06/2024
|
Bhagyamma
|
3624008WL009487
|
Bhagyamma
|
50915301
|
|
460
|
460
|
Processed
|
14/08/2024
|
|
7427520960
|
|
Bhagyamma .
|
GENERAL POST OFFICE(607245)
|
|
367
|
MANOPADU
|
TS-24-008-004-004/010248
(BORAVELLE)
|
3624008000NRG25050620240371179
|
05/06/2024
|
Hanmantu
|
3624008WL009487
|
Hanmantu
|
50915301
|
|
230
|
230
|
Processed
|
14/08/2024
|
|
7427520994
|
|
K HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
MANOPADU
|
TS-24-008-004-004/010249
(BORAVELLE)
|
3624008000NRG25050620240371155
|
05/06/2024
|
Arella Keshana
|
3624008WL009485
|
Arella Keshana
|
50915301
|
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7427521102
|
|
BOYA KESHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
MANOPADU
|
TS-24-008-004-004/010249
(BORAVELLE)
|
3624008000NRG25050620240371156
|
05/06/2024
|
Padma
|
3624008WL009485
|
Padma
|
50915301
|
|
690
|
690
|
Processed
|
14/08/2024
|
|
7427521080
|
|
MISS BOYA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
370
|
MANOPADU
|
TS-24-008-004-004/010257
(BORAVELLE)
|
3624008000NRG25050620240371141
|
05/06/2024
|
Venkateswaramma
|
3624008WL009483
|
Venkateswaramma
|
50915301
|
|
1392
|
1392
|
Processed
|
14/08/2024
|
|
7427521103
|
|
MISS K VENKATESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
371
|
MANOPADU
|
TS-24-008-004-004/010274
(BORAVELLE)
|
3624008000NRG25050620240371270
|
05/06/2024
|
anjanamma
|
3624008WL009488
|
anjanamma
|
50915301
|
|
693
|
693
|
Processed
|
14/08/2024
|
|
7427521071
|
|
MRS GOLLA ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
372
|
MANOPADU
|
TS-24-008-004-004/010274
(BORAVELLE)
|
3624008000NRG25050620240371269
|
05/06/2024
|
Chinna Ravi
|
3624008WL009488
|
Chinna Ravi
|
50915301
|
|
924
|
924
|
Processed
|
14/08/2024
|
|
7427521070
|
|
Chinna ravi .
|
GENERAL POST OFFICE(607245)
|
|
373
|
MANOPADU
|
TS-24-008-004-004/010283
(BORAVELLE)
|
3624008000NRG25050620240371142
|
05/06/2024
|
Chinna Naganna
|
3624008WL009483
|
Chinna Naganna
|
50915301
|
|
1160
|
1160
|
Processed
|
14/08/2024
|
|
7427521081
|
|
Chinna Naganna K
|
GENERAL POST OFFICE(607245)
|
|
374
|
MANOPADU
|
TS-24-008-004-004/010291
(BORAVELLE)
|
3624008000NRG25050620240371145
|
05/06/2024
|
Maddamma
|
3624008WL009484
|
Maddamma
|
50915301
|
|
1386
|
1386
|
Processed
|
14/08/2024
|
|
7427521082
|
|
MADDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
MANOPADU
|
TS-24-008-004-004/010313
(BORAVELLE)
|
3624008000NRG25050620240371271
|
05/06/2024
|
Bichanna
|
3624008WL009488
|
Bichanna
|
50915301
|
|
462
|
462
|
Processed
|
14/08/2024
|
|
7427521083
|
|
MR KURVA BICHANNA
|
STATE BANK OF INDIA(508548)
|
|
376
|
MANOPADU
|
TS-24-008-004-004/010313
(BORAVELLE)
|
3624008000NRG25050620240371272
|
05/06/2024
|
Padmamma
|
3624008WL009488
|
Padmamma
|
50915301
|
|
693
|
693
|
Processed
|
14/08/2024
|
|
7427520961
|
|
MISS KURVA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
377
|
MANOPADU
|
TS-24-008-004-004/010316
(BORAVELLE)
|
3624008000NRG25050620240371274
|
05/06/2024
|
Ravi
|
3624008WL009488
|
Ravi
|
50915301
|
|
924
|
924
|
Processed
|
14/08/2024
|
|
7427521085
|
|
KURVA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
MANOPADU
|
TS-24-008-004-004/010316
(BORAVELLE)
|
3624008000NRG25050620240371273
|
05/06/2024
|
Venkateswaramma
|
3624008WL009488
|
Venkateswaramma
|
50915301
|
|
924
|
924
|
Processed
|
14/08/2024
|
|
7427521084
|
|
MISS KURVA VENKATESHWARI
|
STATE BANK OF INDIA(508548)
|
|
379
|
MANOPADU
|
TS-24-008-004-004/010317
(BORAVELLE)
|
3624008000NRG25050620240371275
|
05/06/2024
|
Govindamma
|
3624008WL009488
|
Govindamma
|
50915301
|
|
462
|
462
|
Processed
|
14/08/2024
|
|
7427521086
|
|
MISS KURVA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
380
|
MANOPADU
|
TS-24-008-004-004/010328
(BORAVELLE)
|
3624008000NRG25050620240371279
|
05/06/2024
|
Raghuvardan
|
3624008WL009489
|
Raghuvardan
|
50915301
|
|
230
|
230
|
Processed
|
14/08/2024
|
|
7427521087
|
|
MR KUMMARI RAGHUVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
381
|
MANOPADU
|
TS-24-008-004-004/010328
(BORAVELLE)
|
3624008000NRG25050620240371280
|
05/06/2024
|
Suvarna
|
3624008WL009489
|
Suvarna
|
50915301
|
|
690
|
690
|
Processed
|
14/08/2024
|
|
7427521088
|
|
Suvarna K
|
GENERAL POST OFFICE(607245)
|
|
382
|
MANOPADU
|
TS-24-008-004-004/010329
(BORAVELLE)
|
3624008000NRG25050620240371281
|
05/06/2024
|
Rukkinamma
|
3624008WL009489
|
Rukkinamma
|
50915301
|
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7427521089
|
|
MISS KUMMARI RUKHINAMMA
|
STATE BANK OF INDIA(508548)
|
|
383
|
MANOPADU
|
TS-24-008-004-004/010361
(BORAVELLE)
|
3624008000NRG25050620240371144
|
05/06/2024
|
Viswanatamma
|
3624008WL009483
|
Viswanatamma
|
50915301
|
|
232
|
232
|
Processed
|
14/08/2024
|
|
7427521104
|
|
Viswanatamma .
|
GENERAL POST OFFICE(607245)
|
|
384
|
MANOPADU
|
TS-24-008-004-004/010382
(BORAVELLE)
|
3624008000NRG25050620240371555
|
05/06/2024
|
Laxmidevi
|
3624008WL009495
|
Laxmidevi
|
50915301
|
|
460
|
460
|
Processed
|
14/08/2024
|
|
7427521090
|
|
MRS BOYA LAXMI DEVI LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
MANOPADU
|
TS-24-008-004-004/010386
(BORAVELLE)
|
3624008000NRG25050620240371181
|
05/06/2024
|
Maddamma
|
3624008WL009487
|
Maddamma
|
50915301
|
|
920
|
920
|
Processed
|
14/08/2024
|
|
7427521091
|
|
Maddamma .
|
GENERAL POST OFFICE(607245)
|
|
386
|
MANOPADU
|
TS-24-008-004-004/010421
(BORAVELLE)
|
3624008000NRG25050620240371158
|
05/06/2024
|
Govindamma
|
3624008WL009485
|
Govindamma
|
50915301
|
|
920
|
920
|
Processed
|
14/08/2024
|
|
7427521092
|
|
Govindamma .
|
GENERAL POST OFFICE(607245)
|
|
387
|
MANOPADU
|
TS-24-008-004-004/010517
(BORAVELLE)
|
3624008000NRG25050620240371146
|
05/06/2024
|
Baskar Reddy
|
3624008WL009484
|
Baskar Reddy
|
50915301
|
|
462
|
462
|
Processed
|
14/08/2024
|
|
7427520950
|
|
MR P BHASKARREDDY
|
STATE BANK OF INDIA(508548)
|
|
388
|
MANOPADU
|
TS-24-008-004-004/010612
(BORAVELLE)
|
3624008000NRG25050620240371147
|
05/06/2024
|
Venkatalaxmamma
|
3624008WL009484
|
Venkatalaxmamma
|
50915301
|
|
231
|
231
|
Processed
|
14/08/2024
|
|
7427521093
|
|
B VENKATA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
MANOPADU
|
TS-24-008-004-004/010622
(BORAVELLE)
|
3624008000NRG25050620240371487
|
05/06/2024
|
Bajari
|
3624008WL009492
|
Bajari
|
50915301
|
|
1165
|
1165
|
Processed
|
14/08/2024
|
|
7427521094
|
|
K BAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MANOPADU
|
TS-24-008-004-004/010629
(BORAVELLE)
|
3624008000NRG25050620240371159
|
05/06/2024
|
Narasihma
|
3624008WL009485
|
Narasihma
|
50915301
|
|
230
|
230
|
Processed
|
14/08/2024
|
|
7427521095
|
|
MR GOLLA JALLAPURAM NARASIMHA
|
STATE BANK OF INDIA(508548)
|
|
391
|
MANOPADU
|
TS-24-008-004-004/010629
(BORAVELLE)
|
3624008000NRG25050620240371160
|
05/06/2024
|
Parvatamma
|
3624008WL009485
|
Parvatamma
|
50915301
|
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7427521096
|
|
MISS GOLLA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
392
|
MANOPADU
|
TS-24-008-004-004/010638
(BORAVELLE)
|
3624008000NRG25050620240371556
|
05/06/2024
|
Rajamma
|
3624008WL009495
|
Rajamma
|
50915301
|
|
690
|
690
|
Processed
|
14/08/2024
|
|
7427521097
|
|
MISS BOYA PEDDA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
393
|
MANOPADU
|
TS-24-008-004-004/010664
(BORAVELLE)
|
3624008000NRG25050620240371557
|
05/06/2024
|
Chinna Rajamma
|
3624008WL009495
|
Chinna Rajamma
|
50915301
|
|
920
|
920
|
Processed
|
14/08/2024
|
|
7427521098
|
|
MRS BOYA CHINNA RAJAMMA CHINNA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
394
|
MANOPADU
|
TS-24-008-004-004/010681
(BORAVELLE)
|
3624008000NRG25050620240371161
|
05/06/2024
|
Pedda Beechupalli
|
3624008WL009485
|
Pedda Beechupalli
|
50915301
|
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7427521099
|
|
MR BOYA KARRE BEECHUPALLE
|
STATE BANK OF INDIA(508548)
|
|
395
|
MANOPADU
|
TS-24-008-004-004/010714
(BORAVELLE)
|
3624008000NRG25050620240371278
|
05/06/2024
|
Jayamma
|
3624008WL009488
|
Jayamma
|
50915301
|
|
924
|
924
|
Processed
|
14/08/2024
|
|
7427521101
|
|
MISS KURVA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
MANOPADU
|
TS-24-008-004-004/010714
(BORAVELLE)
|
3624008000NRG25050620240371277
|
05/06/2024
|
Naganna
|
3624008WL009488
|
Naganna
|
50915301
|
|
924
|
924
|
Processed
|
14/08/2024
|
|
7427521100
|
|
KURVA NAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
MANOPADU
|
TS-24-008-004-004/010738
(BORAVELLE)
|
3624008000NRG25050620240371558
|
05/06/2024
|
lakshmidevi
|
3624008WL009495
|
lakshmidevi
|
50915301
|
|
690
|
690
|
Processed
|
14/08/2024
|
|
7427520946
|
|
MRS BOYA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
MANOPADU
|
TS-24-008-004-004/010746
(BORAVELLE)
|
3624008000NRG25050620240371148
|
05/06/2024
|
Veemalamma
|
3624008WL009484
|
Veemalamma
|
50915301
|
|
1155
|
1155
|
Processed
|
14/08/2024
|
|
7427521074
|
|
MANGALI VIMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MANOPADU
|
TS-24-008-004-004/011204
(BORAVELLE)
|
3624008000NRG25050620240371282
|
05/06/2024
|
Sulthan Bee
|
3624008WL009489
|
Sulthan Bee
|
50915301
|
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7427521075
|
|
MISS MOLLA SULTHANBEE
|
STATE BANK OF INDIA(508548)
|
|
400
|
MANOPADU
|
TS-24-008-004-004/011210
(BORAVELLE)
|
3624008000NRG25050620240371559
|
05/06/2024
|
Mabee
|
3624008WL009495
|
Mabee
|
50915301
|
|
920
|
920
|
Processed
|
14/08/2024
|
|
7427521076
|
|
MS MABU BEE ALIAS MAA BEE MUSLIM
|
STATE BANK OF INDIA(508548)
|
|
401
|
MANOPADU
|
TS-24-008-004-004/011210
(BORAVELLE)
|
3624008000NRG25050620240371560
|
05/06/2024
|
rajiya
|
3624008WL009495
|
rajiya
|
50915301
|
|
920
|
920
|
Processed
|
14/08/2024
|
|
7427520995
|
|
MISS RAZIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
402
|
MANOPADU
|
TS-24-008-004-004/011332
(BORAVELLE)
|
3624008000NRG25050620240371149
|
05/06/2024
|
devaki
|
3624008WL009484
|
devaki
|
50915301
|
|
693
|
693
|
Processed
|
14/08/2024
|
|
7427520947
|
|
devaki b b
|
GENERAL POST OFFICE(607245)
|
|
403
|
MANOPADU
|
TS-24-008-004-004/011333
(BORAVELLE)
|
3624008000NRG25050620240371150
|
05/06/2024
|
laxmidevi
|
3624008WL009484
|
laxmidevi
|
50915301
|
|
924
|
924
|
Processed
|
14/08/2024
|
|
7427520948
|
|
MRS BOYA LAKSHMIDEVI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
MANOPADU
|
TS-24-008-004-004/011336
(BORAVELLE)
|
3624008000NRG25050620240371561
|
05/06/2024
|
narashimha
|
3624008WL009495
|
narashimha
|
50915301
|
|
920
|
920
|
Processed
|
14/08/2024
|
|
7427520949
|
|
MR BOYA NARASIMHA
|
STATE BANK OF INDIA(508548)
|
|
405
|
MANOPADU
|
TS-24-008-004-004/011355
(BORAVELLE)
|
3624008000NRG25050620240371151
|
05/06/2024
|
devendar
|
3624008WL009484
|
devendar
|
50915301
|
|
231
|
231
|
Processed
|
14/08/2024
|
|
7427520957
|
|
MR BOYA DEVENDAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
MANOPADU
|
TS-24-008-006-008/010015
(JALLAPUR)
|
3624008000NRG25050620240371488
|
05/06/2024
|
Dada Bashaa
|
3624008WL009493
|
Dada Bashaa
|
50915301
|
|
924
|
924
|
Processed
|
14/08/2024
|
|
7427521057
|
|
P DADA BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
MANOPADU
|
TS-24-008-006-008/010069
(JALLAPUR)
|
3624008000NRG25050620240371489
|
05/06/2024
|
Daanamayya
|
3624008WL009493
|
Daanamayya
|
50915301
|
|
924
|
924
|
Processed
|
14/08/2024
|
|
7427521058
|
|
MR M DANAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
408
|
MANOPADU
|
TS-24-008-006-008/010069
(JALLAPUR)
|
3624008000NRG25050620240371490
|
05/06/2024
|
Sheshamma
|
3624008WL009493
|
Sheshamma
|
50915301
|
|
924
|
924
|
Processed
|
14/08/2024
|
|
7427521059
|
|
MRS SHESAMMA
|
STATE BANK OF INDIA(508548)
|
|
409
|
MANOPADU
|
TS-24-008-006-008/010073
(JALLAPUR)
|
3624008000NRG25050620240371492
|
05/06/2024
|
Reshma
|
3624008WL009493
|
Reshma
|
50915301
|
|
924
|
924
|
Processed
|
14/08/2024
|
|
7427521078
|
|
MRS P RESHMA
|
STATE BANK OF INDIA(508548)
|
|
410
|
MANOPADU
|
TS-24-008-006-008/010073
(JALLAPUR)
|
3624008000NRG25050620240371491
|
05/06/2024
|
Shekmohmad Hussen
|
3624008WL009493
|
Shekmohmad Hussen
|
50915301
|
|
924
|
924
|
Processed
|
14/08/2024
|
|
7427521077
|
|
MR P SHAIK SHAVALI
|
STATE BANK OF INDIA(508548)
|
|
411
|
MANOPADU
|
TS-24-008-006-008/010100
(JALLAPUR)
|
3624008000NRG25050620240371498
|
05/06/2024
|
Ravi
|
3624008WL009493
|
Ravi
|
50915301
|
|
924
|
924
|
Processed
|
14/08/2024
|
|
7427521105
|
|
MASTER VEERAPOGU RAVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
MANOPADU
|
TS-24-008-006-008/010100
(JALLAPUR)
|
3624008000NRG25050620240371497
|
05/06/2024
|
Yaakob
|
3624008WL009493
|
Yaakob
|
50915301
|
|
924
|
924
|
Processed
|
14/08/2024
|
|
7427521060
|
|
VEERAPOGU MAKOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
MANOPADU
|
TS-24-008-006-008/010150
(JALLAPUR)
|
3624008000NRG25050620240371500
|
05/06/2024
|
Raamakrishna
|
3624008WL009493
|
Raamakrishna
|
50915301
|
|
924
|
924
|
Processed
|
14/08/2024
|
|
7427520956
|
|
C RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
MANOPADU
|
TS-24-008-006-008/010155
(JALLAPUR)
|
3624008000NRG25050620240371501
|
05/06/2024
|
Ussen
|
3624008WL009493
|
Ussen
|
50915301
|
|
924
|
924
|
Processed
|
14/08/2024
|
|
7427521061
|
|
MR HUSSAIN SAB
|
STATE BANK OF INDIA(508548)
|
|
415
|
MANOPADU
|
TS-24-008-006-008/010171
(JALLAPUR)
|
3624008000NRG25050620240371502
|
05/06/2024
|
Eeranna
|
3624008WL009493
|
Eeranna
|
50915301
|
|
924
|
924
|
Processed
|
14/08/2024
|
|
7427521062
|
|
Eeranna .
|
GENERAL POST OFFICE(607245)
|
|
416
|
MANOPADU
|
TS-24-008-006-008/010174
(JALLAPUR)
|
3624008000NRG25050620240371504
|
05/06/2024
|
Kamesh
|
3624008WL009493
|
Kamesh
|
50915301
|
|
924
|
924
|
Processed
|
14/08/2024
|
|
7427521064
|
|
Kamesh .
|
GENERAL POST OFFICE(607245)
|
|
417
|
MANOPADU
|
TS-24-008-006-008/010174
(JALLAPUR)
|
3624008000NRG25050620240371503
|
05/06/2024
|
Savaaramma
|
3624008WL009493
|
Savaaramma
|
50915301
|
|
924
|
924
|
Processed
|
14/08/2024
|
|
7427521063
|
|
MRS SAVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
418
|
MANOPADU
|
TS-24-008-006-008/010196
(JALLAPUR)
|
3624008000NRG25050620240371507
|
05/06/2024
|
Raamudu
|
3624008WL009493
|
Raamudu
|
50915301
|
|
924
|
924
|
Processed
|
14/08/2024
|
|
7427521065
|
|
B RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155044
|
155044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419342
|
419342
|
|
|
|
|
|
|
|