|
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
|
CHANDUR
|
TS-23-038-019-001/010439
(JOGIGUDEM)
|
3623038000NRG24050520230367166
|
05/05/2023
|
Vemkatamma
|
3623038WL008707
|
Vemkatamma
|
00415
|
SBIN0006317
|
50
|
50
|
Processed
|
12/05/2023
|
|
1495281291
|
|
CHILIVERI VENKATAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
2
|
CHANDUR
|
TS-23-038-016-017/010381
(THUMMALAPALLE)
|
3623038000NRG24050520230370117
|
05/05/2023
|
Laxmamma
|
3623038WL008795
|
Laxmamma
|
00415
|
SBIN0020178
|
360
|
360
|
Processed
|
13/05/2023
|
|
1495281252
|
|
GAJJELA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANDUR
|
TS-23-038-016-017/010421
(THUMMALAPALLE)
|
3623038000NRG24050520230370123
|
05/05/2023
|
padma
|
3623038WL008795
|
padma
|
00415
|
SBIN0020178
|
350
|
350
|
Processed
|
13/05/2023
|
|
1495281209
|
|
KETHAMALLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANDUR
|
TS-23-038-018-001/010580
(GOLLAGUDEM)
|
3623038000NRG24050520230371371
|
05/05/2023
|
Yaallayya
|
3623038WL008858
|
Yaallayya
|
00415
|
SBIN0020178
|
2720
|
2720
|
Processed
|
12/05/2023
|
|
1495281254
|
|
MR YELLAIAH PALLAPU
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDUR
|
TS-23-038-019-001/010352
(JOGIGUDEM)
|
3623038000NRG24050520230367159
|
05/05/2023
|
Paarvatamma
|
3623038WL008707
|
Paarvatamma
|
00415
|
SBIN0020178
|
100
|
100
|
Processed
|
12/05/2023
|
|
1495281235
|
|
MS PAKA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDUR
|
TS-23-038-019-001/010355
(JOGIGUDEM)
|
3623038000NRG24050520230367160
|
05/05/2023
|
Imdiramma
|
3623038WL008707
|
Imdiramma
|
00415
|
SBIN0020178
|
150
|
150
|
Processed
|
12/05/2023
|
|
1495281225
|
|
MS VATTI INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDUR
|
TS-23-038-019-001/010358
(JOGIGUDEM)
|
3623038000NRG24050520230367161
|
05/05/2023
|
Lakshmamma
|
3623038WL008707
|
Lakshmamma
|
00415
|
SBIN0020178
|
250
|
250
|
Processed
|
12/05/2023
|
|
1495281227
|
|
MS CHAPALA LAXUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDUR
|
TS-23-038-019-001/010359
(JOGIGUDEM)
|
3623038000NRG24050520230367162
|
05/05/2023
|
Aamdaalu
|
3623038WL008707
|
Aamdaalu
|
00415
|
SBIN0020178
|
50
|
50
|
Processed
|
13/05/2023
|
|
1495281217
|
|
GUDHE ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANDUR
|
TS-23-038-019-001/010361
(JOGIGUDEM)
|
3623038000NRG24050520230367164
|
05/05/2023
|
Yaadamma
|
3623038WL008707
|
Yaadamma
|
00415
|
SBIN0020178
|
150
|
150
|
Processed
|
12/05/2023
|
|
1495281256
|
|
VATTI YADAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANDUR
|
TS-23-038-019-001/010434
(JOGIGUDEM)
|
3623038000NRG24050520230367165
|
05/05/2023
|
Jyoti
|
3623038WL008707
|
Jyoti
|
00415
|
SBIN0020178
|
50
|
50
|
Processed
|
12/05/2023
|
|
1495281231
|
|
MRS ALETI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDUR
|
TS-23-038-019-001/010462
(JOGIGUDEM)
|
3623038000NRG24050520230367167
|
05/05/2023
|
Dasharatha
|
3623038WL008707
|
Dasharatha
|
00415
|
SBIN0020178
|
50
|
50
|
Processed
|
12/05/2023
|
|
1495281213
|
|
Mrs. CHOPPARI DASARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
CHANDUR
|
TS-23-038-019-001/010482
(JOGIGUDEM)
|
3623038000NRG24050520230367168
|
05/05/2023
|
Samtosha
|
3623038WL008707
|
Samtosha
|
00415
|
SBIN0020178
|
150
|
150
|
Processed
|
12/05/2023
|
|
1495281247
|
|
MRS VATTI SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDUR
|
TS-23-038-019-001/010610
(JOGIGUDEM)
|
3623038000NRG24050520230367170
|
05/05/2023
|
Mamgamma
|
3623038WL008707
|
Mamgamma
|
00415
|
SBIN0020178
|
50
|
50
|
Processed
|
12/05/2023
|
|
1495281246
|
|
MS MANGADUDDI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDUR
|
TS-23-038-019-001/010633
(JOGIGUDEM)
|
3623038000NRG24050520230367171
|
05/05/2023
|
swaati
|
3623038WL008707
|
swaati
|
00415
|
SBIN0020178
|
50
|
50
|
Processed
|
12/05/2023
|
|
1495281178
|
|
MRS BERE SWATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDUR
|
TS-23-038-019-001/010658
(JOGIGUDEM)
|
3623038000NRG24050520230367172
|
05/05/2023
|
vasumathi
|
3623038WL008707
|
vasumathi
|
00415
|
SBIN0020178
|
150
|
150
|
Processed
|
13/05/2023
|
|
1495281294
|
|
UDATHA VASUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANDUR
|
TS-23-038-019-001/010667
(JOGIGUDEM)
|
3623038000NRG24050520230367173
|
05/05/2023
|
Rameshvari
|
3623038WL008707
|
Rameshvari
|
00415
|
SBIN0020178
|
50
|
50
|
Processed
|
12/05/2023
|
|
1495281241
|
|
MS VOTTI RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDUR
|
TS-23-038-019-001/010691
(JOGIGUDEM)
|
3623038000NRG24050520230367174
|
05/05/2023
|
rajeshwari
|
3623038WL008707
|
rajeshwari
|
00415
|
SBIN0020178
|
100
|
100
|
Processed
|
12/05/2023
|
|
1495281251
|
|
Mr. ALETI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
CHANDUR
|
TS-23-038-019-001/010750
(JOGIGUDEM)
|
3623038000NRG24050520230367179
|
05/05/2023
|
Shreekaamt
|
3623038WL008707
|
Shreekaamt
|
00415
|
SBIN0020178
|
50
|
50
|
Processed
|
12/05/2023
|
|
1495281174
|
|
UNGARALA SRIKANTH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
CHANDUR
|
TS-23-038-019-001/020008
(JOGIGUDEM)
|
3623038000NRG24050520230367182
|
05/05/2023
|
Yaadamma
|
3623038WL008707
|
Yaadamma
|
00415
|
SBIN0020178
|
50
|
50
|
Processed
|
13/05/2023
|
|
1495281236
|
|
SILVERU YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANDUR
|
TS-23-038-019-001/020010
(JOGIGUDEM)
|
3623038000NRG24050520230367185
|
05/05/2023
|
Elishamma
|
3623038WL008707
|
Elishamma
|
00415
|
SBIN0020178
|
50
|
50
|
Processed
|
12/05/2023
|
|
1495281215
|
|
MS BERE ELISHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANDUR
|
TS-23-038-019-001/020012
(JOGIGUDEM)
|
3623038000NRG24050520230367186
|
05/05/2023
|
Yaadamma
|
3623038WL008707
|
Yaadamma
|
00415
|
SBIN0020178
|
100
|
100
|
Processed
|
12/05/2023
|
|
1495281250
|
|
VATTI YADAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHANDUR
|
TS-23-038-019-001/020015
(JOGIGUDEM)
|
3623038000NRG24050520230367187
|
05/05/2023
|
Sattamma
|
3623038WL008707
|
Sattamma
|
00415
|
SBIN0020178
|
250
|
250
|
Processed
|
12/05/2023
|
|
1495281242
|
|
Vatti Sathamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHANDUR
|
TS-23-038-019-001/020018
(JOGIGUDEM)
|
3623038000NRG24050520230367188
|
05/05/2023
|
Padma
|
3623038WL008707
|
Padma
|
00415
|
SBIN0020178
|
250
|
250
|
Processed
|
12/05/2023
|
|
1495281255
|
|
BERE PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
CHANDUR
|
TS-23-038-019-001/020021
(JOGIGUDEM)
|
3623038000NRG24050520230367189
|
05/05/2023
|
Sattamma
|
3623038WL008707
|
Sattamma
|
00415
|
SBIN0020178
|
150
|
150
|
Processed
|
12/05/2023
|
|
1495281226
|
|
VATTI SATTAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHANDUR
|
TS-23-038-019-001/020022
(JOGIGUDEM)
|
3623038000NRG24050520230367190
|
05/05/2023
|
Amjamma
|
3623038WL008707
|
Amjamma
|
00415
|
SBIN0020178
|
250
|
250
|
Processed
|
12/05/2023
|
|
1495281214
|
|
MS ALETI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANDUR
|
TS-23-038-019-001/020023
(JOGIGUDEM)
|
3623038000NRG24050520230367191
|
05/05/2023
|
Paarvatamma
|
3623038WL008707
|
Paarvatamma
|
00415
|
SBIN0020178
|
200
|
200
|
Processed
|
12/05/2023
|
|
1495281243
|
|
MS PARVATHAMMA CHOPPARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANDUR
|
TS-23-038-019-001/020026
(JOGIGUDEM)
|
3623038000NRG24050520230367194
|
05/05/2023
|
Poolamma
|
3623038WL008707
|
Poolamma
|
00415
|
SBIN0020178
|
250
|
250
|
Processed
|
12/05/2023
|
|
1495281259
|
|
MRS VATTI POOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANDUR
|
TS-23-038-019-001/020026
(JOGIGUDEM)
|
3623038000NRG24050520230367195
|
05/05/2023
|
Pushpalata
|
3623038WL008707
|
Pushpalata
|
00415
|
SBIN0020178
|
50
|
50
|
Processed
|
12/05/2023
|
|
1495281257
|
|
MS VATTI PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANDUR
|
TS-23-038-019-001/020027
(JOGIGUDEM)
|
3623038000NRG24050520230367196
|
05/05/2023
|
Yaadamma
|
3623038WL008707
|
Yaadamma
|
00415
|
SBIN0020178
|
200
|
200
|
Processed
|
12/05/2023
|
|
1495281230
|
|
MRS SOPPARI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANDUR
|
TS-23-038-019-001/020035
(JOGIGUDEM)
|
3623038000NRG24050520230367197
|
05/05/2023
|
Padma
|
3623038WL008707
|
Padma
|
00415
|
SBIN0020178
|
254
|
254
|
Processed
|
12/05/2023
|
|
1495281221
|
|
VATTI PADMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHANDUR
|
TS-23-038-019-001/020040
(JOGIGUDEM)
|
3623038000NRG24050520230367198
|
05/05/2023
|
Muttamma
|
3623038WL008707
|
Muttamma
|
00415
|
SBIN0020178
|
254
|
254
|
Processed
|
12/05/2023
|
|
1495281228
|
|
Vatti Muthamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
CHANDUR
|
TS-23-038-019-001/020046
(JOGIGUDEM)
|
3623038000NRG24050520230367199
|
05/05/2023
|
Bakkamma
|
3623038WL008707
|
Bakkamma
|
00415
|
SBIN0020178
|
254
|
254
|
Processed
|
12/05/2023
|
|
1495281240
|
|
VATTI BAKKAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
CHANDUR
|
TS-23-038-019-001/020048
(JOGIGUDEM)
|
3623038000NRG24050520230367200
|
05/05/2023
|
Sattamma
|
3623038WL008707
|
Sattamma
|
00415
|
SBIN0020178
|
204
|
204
|
Processed
|
12/05/2023
|
|
1495281216
|
|
MS VUNGARALA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANDUR
|
TS-23-038-019-001/020049
(JOGIGUDEM)
|
3623038000NRG24050520230367201
|
05/05/2023
|
Aamdaalu
|
3623038WL008707
|
Aamdaalu
|
00415
|
SBIN0020178
|
51
|
51
|
Processed
|
12/05/2023
|
|
1495281238
|
|
VATTI ANDALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
CHANDUR
|
TS-23-038-019-001/020050
(JOGIGUDEM)
|
3623038000NRG24050520230367202
|
05/05/2023
|
Manemma
|
3623038WL008707
|
Manemma
|
00415
|
SBIN0020178
|
204
|
204
|
Processed
|
12/05/2023
|
|
1495281248
|
|
MR ASKANI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANDUR
|
TS-23-038-019-001/020055
(JOGIGUDEM)
|
3623038000NRG24050520230367203
|
05/05/2023
|
Jamgamayya
|
3623038WL008707
|
Jamgamayya
|
00415
|
SBIN0020178
|
102
|
102
|
Processed
|
12/05/2023
|
|
1495281220
|
|
MR JAGAMAIAH ALETI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANDUR
|
TS-23-038-019-001/020055
(JOGIGUDEM)
|
3623038000NRG24050520230367204
|
05/05/2023
|
Sugunamma
|
3623038WL008707
|
Sugunamma
|
00415
|
SBIN0020178
|
51
|
51
|
Processed
|
12/05/2023
|
|
1495281219
|
|
MS ALETI SUKUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANDUR
|
TS-23-038-019-001/020057
(JOGIGUDEM)
|
3623038000NRG24050520230367205
|
05/05/2023
|
Ahalyamma
|
3623038WL008707
|
Ahalyamma
|
00415
|
SBIN0020178
|
51
|
51
|
Processed
|
12/05/2023
|
|
1495281293
|
|
VATTI AHALYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
CHANDUR
|
TS-23-038-019-001/020057
(JOGIGUDEM)
|
3623038000NRG24050520230367206
|
05/05/2023
|
mahender
|
3623038WL008707
|
mahender
|
00415
|
SBIN0020178
|
254
|
254
|
Processed
|
12/05/2023
|
|
1495281175
|
|
MR MAHENDER VOTTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANDUR
|
TS-23-038-019-001/020058
(JOGIGUDEM)
|
3623038000NRG24050520230367207
|
05/05/2023
|
Yaadamma
|
3623038WL008707
|
Yaadamma
|
00415
|
SBIN0020178
|
102
|
102
|
Processed
|
12/05/2023
|
|
1495281229
|
|
VATTI YADAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
CHANDUR
|
TS-23-038-019-001/020060
(JOGIGUDEM)
|
3623038000NRG24050520230367208
|
05/05/2023
|
Alivelu
|
3623038WL008707
|
Alivelu
|
00415
|
SBIN0020178
|
254
|
254
|
Processed
|
12/05/2023
|
|
1495281232
|
|
Choppari Alivelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
CHANDUR
|
TS-23-038-019-001/020064
(JOGIGUDEM)
|
3623038000NRG24050520230367209
|
05/05/2023
|
Lakshmamma
|
3623038WL008707
|
Lakshmamma
|
00415
|
SBIN0020178
|
51
|
51
|
Processed
|
12/05/2023
|
|
1495281239
|
|
Mr. CHILUVERU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
CHANDUR
|
TS-23-038-019-001/020073
(JOGIGUDEM)
|
3623038000NRG24050520230367212
|
05/05/2023
|
Jayamma
|
3623038WL008707
|
Jayamma
|
00415
|
SBIN0020178
|
254
|
254
|
Processed
|
13/05/2023
|
|
1495281234
|
|
ALETI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHANDUR
|
TS-23-038-019-001/020075
(JOGIGUDEM)
|
3623038000NRG24050520230367215
|
05/05/2023
|
Ellamma
|
3623038WL008707
|
Ellamma
|
00415
|
SBIN0020178
|
51
|
51
|
Processed
|
12/05/2023
|
|
1495281233
|
|
MS ASKANI YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANDUR
|
TS-23-038-019-001/020075
(JOGIGUDEM)
|
3623038000NRG24050520230367214
|
05/05/2023
|
Sattamma
|
3623038WL008707
|
Sattamma
|
00415
|
SBIN0020178
|
51
|
51
|
Processed
|
12/05/2023
|
|
1495281292
|
|
MRS ASKANI SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANDUR
|
TS-23-038-019-001/020076
(JOGIGUDEM)
|
3623038000NRG24050520230367216
|
05/05/2023
|
Mallamma
|
3623038WL008707
|
Mallamma
|
00415
|
SBIN0020178
|
153
|
153
|
Processed
|
12/05/2023
|
|
1495281245
|
|
UNGARALA MALLAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
CHANDUR
|
TS-23-038-019-001/020098
(JOGIGUDEM)
|
3623038000NRG24050520230367222
|
05/05/2023
|
Jangamma
|
3623038WL008707
|
Jangamma
|
00415
|
SBIN0020178
|
204
|
204
|
Processed
|
12/05/2023
|
|
1495281249
|
|
MRS UNGARALA JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANDUR
|
TS-23-038-019-001/020102
(JOGIGUDEM)
|
3623038000NRG24050520230367224
|
05/05/2023
|
Saidamma
|
3623038WL008707
|
Saidamma
|
00415
|
SBIN0020178
|
204
|
204
|
Processed
|
12/05/2023
|
|
1495281224
|
|
MS CHOPPARI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANDUR
|
TS-23-038-019-001/020106
(JOGIGUDEM)
|
3623038000NRG24050520230367225
|
05/05/2023
|
Yaadamma
|
3623038WL008707
|
Yaadamma
|
00415
|
SBIN0020178
|
204
|
204
|
Processed
|
13/05/2023
|
|
1495281223
|
|
VATTI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHANDUR
|
TS-23-038-019-001/020107
(JOGIGUDEM)
|
3623038000NRG24050520230367226
|
05/05/2023
|
Lalita
|
3623038WL008707
|
Lalita
|
00415
|
SBIN0020178
|
153
|
153
|
Processed
|
13/05/2023
|
|
1495281212
|
|
VATTI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHANDUR
|
TS-23-038-019-001/020111
(JOGIGUDEM)
|
3623038000NRG24050520230367227
|
05/05/2023
|
Anoosha
|
3623038WL008707
|
Anoosha
|
00415
|
SBIN0020178
|
153
|
153
|
Processed
|
12/05/2023
|
|
1495281207
|
|
MS ANUSHA VOTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANDUR
|
TS-23-038-019-001/020114
(JOGIGUDEM)
|
3623038000NRG24050520230367228
|
05/05/2023
|
Muttamma
|
3623038WL008707
|
Muttamma
|
00415
|
SBIN0020178
|
254
|
254
|
Processed
|
12/05/2023
|
|
1495281253
|
|
MS BERE MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANDUR
|
TS-23-038-019-001/020137
(JOGIGUDEM)
|
3623038000NRG24050520230367230
|
05/05/2023
|
Somamma
|
3623038WL008707
|
Somamma
|
00415
|
SBIN0020178
|
254
|
254
|
Processed
|
12/05/2023
|
|
1495281218
|
|
GUDE SOMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
CHANDUR
|
TS-23-038-019-001/020141
(JOGIGUDEM)
|
3623038000NRG24050520230367231
|
05/05/2023
|
Raamulamma
|
3623038WL008707
|
Raamulamma
|
00415
|
SBIN0020178
|
102
|
102
|
Processed
|
12/05/2023
|
|
1495281222
|
|
MS PENDYALA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHANDUR
|
TS-23-038-019-001/020142
(JOGIGUDEM)
|
3623038000NRG24050520230367232
|
05/05/2023
|
Paarvatamma
|
3623038WL008707
|
Paarvatamma
|
00415
|
SBIN0020178
|
204
|
204
|
Processed
|
12/05/2023
|
|
1495281237
|
|
UDATHA PARVATAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
CHANDUR
|
TS-23-038-019-001/020177
(JOGIGUDEM)
|
3623038000NRG24050520230367233
|
05/05/2023
|
Mallishwari
|
3623038WL008707
|
Mallishwari
|
00415
|
SBIN0020178
|
102
|
102
|
Processed
|
13/05/2023
|
|
1495281176
|
|
UNGARALA MALLISHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHANDUR
|
TS-23-038-019-001/020178
(JOGIGUDEM)
|
3623038000NRG24050520230367234
|
05/05/2023
|
Vasamta
|
3623038WL008707
|
Vasamta
|
00415
|
SBIN0020178
|
204
|
204
|
Processed
|
12/05/2023
|
|
1495281208
|
|
CHOPPARI VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHANDUR
|
TS-23-038-019-001/020181
(JOGIGUDEM)
|
3623038000NRG24050520230367235
|
05/05/2023
|
Mamata
|
3623038WL008707
|
Mamata
|
00415
|
SBIN0020178
|
51
|
51
|
Processed
|
12/05/2023
|
|
1495281177
|
|
Votti Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
CHANDUR
|
TS-23-038-019-001/020182
(JOGIGUDEM)
|
3623038000NRG24050520230367236
|
05/05/2023
|
saritha
|
3623038WL008707
|
saritha
|
00415
|
SBIN0020178
|
51
|
51
|
Processed
|
13/05/2023
|
|
1495281210
|
|
ASKANI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHANDUR
|
TS-23-038-019-001/020190
(JOGIGUDEM)
|
3623038000NRG24050520230367237
|
05/05/2023
|
Paarvatamma
|
3623038WL008707
|
Paarvatamma
|
00415
|
SBIN0020178
|
153
|
153
|
Processed
|
12/05/2023
|
|
1495281258
|
|
Mrs. Vatti Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
CHANDUR
|
TS-23-038-019-001/020191
(JOGIGUDEM)
|
3623038000NRG24050520230367238
|
05/05/2023
|
Vinoda
|
3623038WL008707
|
Vinoda
|
00415
|
SBIN0020178
|
102
|
102
|
Processed
|
12/05/2023
|
|
1495281244
|
|
Vatti Vinodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
CHANDUR
|
TS-23-038-019-001/020198
(JOGIGUDEM)
|
3623038000NRG24050520230367240
|
05/05/2023
|
Umaadevi
|
3623038WL008707
|
Umaadevi
|
00415
|
SBIN0020178
|
200
|
200
|
Processed
|
12/05/2023
|
|
1495281179
|
|
VATTI UMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
CHANDUR
|
TS-23-038-019-001/020199
(JOGIGUDEM)
|
3623038000NRG24050520230367241
|
05/05/2023
|
dhanalaxmi
|
3623038WL008707
|
dhanalaxmi
|
00415
|
SBIN0020178
|
50
|
50
|
Processed
|
13/05/2023
|
|
1495281211
|
|
VATTI DHANA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11870
|
11870
|
|
|
|
|
|
|
|
|
64
|
CHANDUR
|
TS-23-038-019-001/010742
(JOGIGUDEM)
|
3623038000NRG24050520230367176
|
05/05/2023
|
sugunamma
|
3623038WL008707
|
sugunamma
|
00468
|
UBIN0824739
|
150
|
150
|
Processed
|
13/05/2023
|
|
1495281287
|
|
MRALA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHANDUR
|
TS-23-038-019-001/010746
(JOGIGUDEM)
|
3623038000NRG24050520230367178
|
05/05/2023
|
SrInaadh
|
3623038WL008707
|
SrInaadh
|
00468
|
UBIN0824739
|
300
|
300
|
Processed
|
12/05/2023
|
|
1495281288
|
|
MR U SRINATH
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHANDUR
|
TS-23-038-019-001/010751
(JOGIGUDEM)
|
3623038000NRG24050520230367180
|
05/05/2023
|
paavani
|
3623038WL008707
|
paavani
|
00468
|
UBIN0824739
|
250
|
250
|
Processed
|
12/05/2023
|
|
1495281289
|
|
UNGARALA PAVANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
67
|
CHANDUR
|
TS-23-038-019-001/020005
(JOGIGUDEM)
|
3623038000NRG24050520230367181
|
05/05/2023
|
Vasamta
|
3623038WL008707
|
Vasamta
|
00468
|
UBIN0824739
|
250
|
250
|
Processed
|
13/05/2023
|
|
1495281290
|
|
VATTI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
68
|
CHANDUR
|
TS-23-038-016-017/010273
(THUMMALAPALLE)
|
3623038000NRG24050520230370108
|
05/05/2023
|
Rohini
|
3623038WL008795
|
Rohini
|
00684
|
APGV0006278
|
270
|
270
|
Processed
|
13/05/2023
|
|
1495281261
|
|
GAJJELA ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHANDUR
|
TS-23-038-016-017/010420
(THUMMALAPALLE)
|
3623038000NRG24050520230370122
|
05/05/2023
|
sattayya
|
3623038WL008795
|
sattayya
|
00684
|
APGV0006278
|
140
|
140
|
Processed
|
12/05/2023
|
|
1495281262
|
|
Mr. POSANI SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
CHANDUR
|
TS-23-038-019-001/020083
(JOGIGUDEM)
|
3623038000NRG24050520230367219
|
05/05/2023
|
maheshwari
|
3623038WL008707
|
maheshwari
|
00684
|
APGV0006278
|
153
|
153
|
Processed
|
12/05/2023
|
|
1495281263
|
|
Mrs. Pittala Maheswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
CHANDUR
|
TS-23-038-019-001/020084
(JOGIGUDEM)
|
3623038000NRG24050520230367220
|
05/05/2023
|
Mamgamma
|
3623038WL008707
|
Mamgamma
|
00684
|
APGV0006278
|
102
|
102
|
Processed
|
12/05/2023
|
|
1495281260
|
|
Mrs. CHOPPARI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
665
|
665
|
|
|
|
|
|
|
|
|
72
|
CHANDUR
|
TS-23-038-019-001/010605
(JOGIGUDEM)
|
3623038000NRG24050520230367169
|
05/05/2023
|
Ayyamma
|
3623038WL008707
|
Ayyamma
|
00688
|
FINO0000001
|
200
|
200
|
Processed
|
12/05/2023
|
|
1495281285
|
|
VATTI AYYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
CHANDUR
|
TS-23-038-019-001/010737
(JOGIGUDEM)
|
3623038000NRG24050520230367175
|
05/05/2023
|
Ramulamma
|
3623038WL008707
|
Ramulamma
|
00688
|
FINO0000001
|
200
|
200
|
Processed
|
12/05/2023
|
|
1495281286
|
|
Marla Ramulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHANDUR
|
TS-23-038-019-001/010743
(JOGIGUDEM)
|
3623038000NRG24050520230367177
|
05/05/2023
|
Ramesh
|
3623038WL008707
|
Ramesh
|
00688
|
FINO0000001
|
50
|
50
|
Processed
|
12/05/2023
|
|
1495281283
|
|
VATTI RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
CHANDUR
|
TS-23-038-019-001/020024
(JOGIGUDEM)
|
3623038000NRG24050520230367192
|
05/05/2023
|
Parvathamma
|
3623038WL008707
|
Parvathamma
|
00688
|
FINO0000001
|
200
|
200
|
Processed
|
12/05/2023
|
|
1495281284
|
|
MARLA PARVATAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
CHANDUR
|
TS-23-038-019-001/020074
(JOGIGUDEM)
|
3623038000NRG24050520230367213
|
05/05/2023
|
Narsamma
|
3623038WL008707
|
Narsamma
|
00688
|
FINO0000001
|
204
|
204
|
Processed
|
12/05/2023
|
|
1495281281
|
|
Mrs. Askani Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
CHANDUR
|
TS-23-038-019-001/020120
(JOGIGUDEM)
|
3623038000NRG24050520230367229
|
05/05/2023
|
Mahemdra
|
3623038WL008707
|
Mahemdra
|
00688
|
FINO0000001
|
204
|
204
|
Processed
|
12/05/2023
|
|
1495281280
|
|
MRS VATTI MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHANDUR
|
TS-23-038-019-001/020193
(JOGIGUDEM)
|
3623038000NRG24050520230367239
|
05/05/2023
|
mounika
|
3623038WL008707
|
mounika
|
00688
|
FINO0000001
|
200
|
200
|
Processed
|
12/05/2023
|
|
1495281282
|
|
Chandam Mounika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1258
|
1258
|
|
|
|
|
|
|
|
|
79
|
CHANDUR
|
TS-23-038-016-017/010454
(THUMMALAPALLE)
|
3623038000NRG24050520230370126
|
05/05/2023
|
Amruthamma
|
3623038WL008795
|
Amruthamma
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
13/05/2023
|
|
1495281277
|
|
YETHAPU AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHANDUR
|
TS-23-038-016-017/010454
(THUMMALAPALLE)
|
3623038000NRG24050520230370125
|
05/05/2023
|
Janardhan rao
|
3623038WL008795
|
Janardhan rao
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
12/05/2023
|
|
1495281276
|
|
MR YATTAPU JANARDAN RAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANDUR
|
TS-23-038-016-017/010458
(THUMMALAPALLE)
|
3623038000NRG24050520230370127
|
05/05/2023
|
alivelu
|
3623038WL008795
|
alivelu
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
13/05/2023
|
|
1495281275
|
|
KARINGU ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHANDUR
|
TS-23-038-016-017/10490
(THUMMALAPALLE)
|
3623038000NRG24050520230370129
|
05/05/2023
|
Idikuda Chandana
|
3623038WL008795
|
Idikuda Chandana
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
12/05/2023
|
|
1495281279
|
|
MR EDIKUDA CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHANDUR
|
TS-23-038-016-017/10493
(THUMMALAPALLE)
|
3623038000NRG24050520230370130
|
05/05/2023
|
Mukkam Raju
|
3623038WL008795
|
Mukkam Raju
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
13/05/2023
|
|
1495281274
|
|
MUKKAM SHIVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHANDUR
|
TS-23-038-019-001/010344
(JOGIGUDEM)
|
3623038000NRG24050520230367158
|
05/05/2023
|
Narsamma
|
3623038WL008707
|
Narsamma
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
12/05/2023
|
|
1495281272
|
|
MS VATTI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANDUR
|
TS-23-038-019-001/010359
(JOGIGUDEM)
|
3623038000NRG24050520230367163
|
05/05/2023
|
ganesh
|
3623038WL008707
|
ganesh
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
13/05/2023
|
|
1495281278
|
|
GUDHE GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHANDUR
|
TS-23-038-019-001/020009
(JOGIGUDEM)
|
3623038000NRG24050520230367183
|
05/05/2023
|
Peda Sattayya
|
3623038WL008707
|
Peda Sattayya
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
12/05/2023
|
|
1495281264
|
|
UNGARALA SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
87
|
CHANDUR
|
TS-23-038-019-001/020009
(JOGIGUDEM)
|
3623038000NRG24050520230367184
|
05/05/2023
|
Sugunamma
|
3623038WL008707
|
Sugunamma
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
13/05/2023
|
|
1495281269
|
|
UNGARALA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHANDUR
|
TS-23-038-019-001/020025
(JOGIGUDEM)
|
3623038000NRG24050520230367193
|
05/05/2023
|
Susheela
|
3623038WL008707
|
Susheela
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
13/05/2023
|
|
1495281273
|
|
BERE SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHANDUR
|
TS-23-038-019-001/020072
(JOGIGUDEM)
|
3623038000NRG24050520230367211
|
05/05/2023
|
Pushpamma
|
3623038WL008707
|
Pushpamma
|
00691
|
IPOS0000001
|
51
|
51
|
Processed
|
13/05/2023
|
|
1495281267
|
|
UNGARALA PUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHANDUR
|
TS-23-038-019-001/020072
(JOGIGUDEM)
|
3623038000NRG24050520230367210
|
05/05/2023
|
Vemkanna
|
3623038WL008707
|
Vemkanna
|
00691
|
IPOS0000001
|
51
|
51
|
Processed
|
12/05/2023
|
|
1495281265
|
|
UNGARALA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
91
|
CHANDUR
|
TS-23-038-019-001/020078
(JOGIGUDEM)
|
3623038000NRG24050520230367218
|
05/05/2023
|
Jayamma
|
3623038WL008707
|
Jayamma
|
00691
|
IPOS0000001
|
51
|
51
|
Processed
|
13/05/2023
|
|
1495281271
|
|
UNGARALA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHANDUR
|
TS-23-038-019-001/020078
(JOGIGUDEM)
|
3623038000NRG24050520230367217
|
05/05/2023
|
Sujaata
|
3623038WL008707
|
Sujaata
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
12/05/2023
|
|
1495281270
|
|
MRS UNGARALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANDUR
|
TS-23-038-019-001/020088
(JOGIGUDEM)
|
3623038000NRG24050520230367221
|
05/05/2023
|
Yaadamma
|
3623038WL008707
|
Yaadamma
|
00691
|
IPOS0000001
|
51
|
51
|
Processed
|
12/05/2023
|
|
1495281268
|
|
MS VATTI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHANDUR
|
TS-23-038-019-001/020101
(JOGIGUDEM)
|
3623038000NRG24050520230367223
|
05/05/2023
|
Raamulamma
|
3623038WL008707
|
Raamulamma
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
12/05/2023
|
|
1495281266
|
|
UNGARALA RAMULAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3142
|
3142
|
|
|
|
|
|
|
|
|
95
|
CHANDUR
|
TS-23-038-016-017/010008
(THUMMALAPALLE)
|
3623038000NRG24050520230370038
|
05/05/2023
|
Narsimha
|
3623038WL008795
|
Narsimha
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/05/2023
|
|
1495281141
|
|
GADEPAKA NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHANDUR
|
TS-23-038-016-017/010008
(THUMMALAPALLE)
|
3623038000NRG24050520230370039
|
05/05/2023
|
Yadamma
|
3623038WL008795
|
Yadamma
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495281130
|
|
MRS GADDAKA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHANDUR
|
TS-23-038-016-017/010009
(THUMMALAPALLE)
|
3623038000NRG24050520230370041
|
05/05/2023
|
Anasurya
|
3623038WL008795
|
Anasurya
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
12/05/2023
|
|
1495281186
|
|
Anasurya Gadepaka
|
GENERAL POST OFFICE(607245)
|
|
98
|
CHANDUR
|
TS-23-038-016-017/010009
(THUMMALAPALLE)
|
3623038000NRG24050520230370040
|
05/05/2023
|
Mallaiah
|
3623038WL008795
|
Mallaiah
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495281128
|
|
MR GARLAPATI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHANDUR
|
TS-23-038-016-017/010014
(THUMMALAPALLE)
|
3623038000NRG24050520230370042
|
05/05/2023
|
Nagaiah
|
3623038WL008795
|
Nagaiah
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
12/05/2023
|
|
1495281169
|
|
Mr. SALVADI NARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
CHANDUR
|
TS-23-038-016-017/010023
(THUMMALAPALLE)
|
3623038000NRG24050520230370043
|
05/05/2023
|
Venkatamma
|
3623038WL008795
|
Venkatamma
|
00710
|
SBIN0000DOP
|
279
|
279
|
Processed
|
12/05/2023
|
|
1495281132
|
|
Mrs. KURUPATI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
CHANDUR
|
TS-23-038-016-017/010030
(THUMMALAPALLE)
|
3623038000NRG24050520230370044
|
05/05/2023
|
Muthaiah
|
3623038WL008795
|
Muthaiah
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
12/05/2023
|
|
1495281137
|
|
Mr. SIRUPANGI MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
CHANDUR
|
TS-23-038-016-017/010033
(THUMMALAPALLE)
|
3623038000NRG24050520230370046
|
05/05/2023
|
Lingamma
|
3623038WL008795
|
Lingamma
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495281199
|
|
DASARI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
CHANDUR
|
TS-23-038-016-017/010033
(THUMMALAPALLE)
|
3623038000NRG24050520230370045
|
05/05/2023
|
Ramulu
|
3623038WL008795
|
Ramulu
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495281149
|
|
Ramulu daasari
|
GENERAL POST OFFICE(607245)
|
|
104
|
CHANDUR
|
TS-23-038-016-017/010036
(THUMMALAPALLE)
|
3623038000NRG24050520230370047
|
05/05/2023
|
Buchamma
|
3623038WL008795
|
Buchamma
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
12/05/2023
|
|
1495281139
|
|
Mrs. YADASI BUTCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
CHANDUR
|
TS-23-038-016-017/010039
(THUMMALAPALLE)
|
3623038000NRG24050520230370048
|
05/05/2023
|
Mariyamma
|
3623038WL008795
|
Mariyamma
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/05/2023
|
|
1495281183
|
|
KURUPATI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHANDUR
|
TS-23-038-016-017/010051
(THUMMALAPALLE)
|
3623038000NRG24050520230370050
|
05/05/2023
|
Lingamma
|
3623038WL008795
|
Lingamma
|
00710
|
SBIN0000DOP
|
372
|
372
|
Processed
|
12/05/2023
|
|
1495281299
|
|
MS KURUPATI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANDUR
|
TS-23-038-016-017/010051
(THUMMALAPALLE)
|
3623038000NRG24050520230370049
|
05/05/2023
|
Sreenu
|
3623038WL008795
|
Sreenu
|
00710
|
SBIN0000DOP
|
279
|
279
|
Processed
|
12/05/2023
|
|
1495281192
|
|
Sreenu Kurapati
|
GENERAL POST OFFICE(607245)
|
|
108
|
CHANDUR
|
TS-23-038-016-017/010052
(THUMMALAPALLE)
|
3623038000NRG24050520230370051
|
05/05/2023
|
Renuka
|
3623038WL008795
|
Renuka
|
00710
|
SBIN0000DOP
|
186
|
186
|
Processed
|
12/05/2023
|
|
1495281135
|
|
Mrs. KURUPATI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
CHANDUR
|
TS-23-038-016-017/010053
(THUMMALAPALLE)
|
3623038000NRG24050520230370052
|
05/05/2023
|
Muthyali
|
3623038WL008795
|
Muthyali
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/05/2023
|
|
1495281145
|
|
KURUPATI MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHANDUR
|
TS-23-038-016-017/010060
(THUMMALAPALLE)
|
3623038000NRG24050520230370053
|
05/05/2023
|
Kaashamma
|
3623038WL008795
|
Kaashamma
|
00710
|
SBIN0000DOP
|
372
|
372
|
Processed
|
13/05/2023
|
|
1495281138
|
|
KURUPATI KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHANDUR
|
TS-23-038-016-017/010068
(THUMMALAPALLE)
|
3623038000NRG24050520230370054
|
05/05/2023
|
Rama Swami
|
3623038WL008795
|
Rama Swami
|
00710
|
SBIN0000DOP
|
93
|
93
|
Processed
|
12/05/2023
|
|
1495281295
|
|
Mr. KURUPATI RAMA SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
CHANDUR
|
TS-23-038-016-017/010070
(THUMMALAPALLE)
|
3623038000NRG24050520230370055
|
05/05/2023
|
Maraiah
|
3623038WL008795
|
Maraiah
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
12/05/2023
|
|
1495281159
|
|
MR SALVADI MARAIAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANDUR
|
TS-23-038-016-017/010071
(THUMMALAPALLE)
|
3623038000NRG24050520230370056
|
05/05/2023
|
Bharatamma
|
3623038WL008795
|
Bharatamma
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
12/05/2023
|
|
1495281197
|
|
Mrs. DASARI BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
CHANDUR
|
TS-23-038-016-017/010080
(THUMMALAPALLE)
|
3623038000NRG24050520230370058
|
05/05/2023
|
Aruna
|
3623038WL008795
|
Aruna
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495281166
|
|
MS THEEGALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHANDUR
|
TS-23-038-016-017/010080
(THUMMALAPALLE)
|
3623038000NRG24050520230370057
|
05/05/2023
|
Venkateswarlu
|
3623038WL008795
|
Venkateswarlu
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495281195
|
|
MR THEEGALA VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHANDUR
|
TS-23-038-016-017/010082
(THUMMALAPALLE)
|
3623038000NRG24050520230370059
|
05/05/2023
|
Ramchandram
|
3623038WL008795
|
Ramchandram
|
00710
|
SBIN0000DOP
|
270
|
270
|
Processed
|
12/05/2023
|
|
1495281134
|
|
Ramchandram gadepaaka
|
GENERAL POST OFFICE(607245)
|
|
117
|
CHANDUR
|
TS-23-038-016-017/010082
(THUMMALAPALLE)
|
3623038000NRG24050520230370060
|
05/05/2023
|
Shaamtamma
|
3623038WL008795
|
Shaamtamma
|
00710
|
SBIN0000DOP
|
270
|
270
|
Processed
|
12/05/2023
|
|
1495281133
|
|
Mrs. GADEPAKA SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
CHANDUR
|
TS-23-038-016-017/010097
(THUMMALAPALLE)
|
3623038000NRG24050520230370061
|
05/05/2023
|
Ramaswamy
|
3623038WL008795
|
Ramaswamy
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495281194
|
|
MR MUKKAM RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHANDUR
|
TS-23-038-016-017/010099
(THUMMALAPALLE)
|
3623038000NRG24050520230370062
|
05/05/2023
|
Lingamma
|
3623038WL008795
|
Lingamma
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
12/05/2023
|
|
1495281190
|
|
Mrs. JAKKALA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
CHANDUR
|
TS-23-038-016-017/010100
(THUMMALAPALLE)
|
3623038000NRG24050520230370063
|
05/05/2023
|
Sugunamma
|
3623038WL008795
|
Sugunamma
|
00710
|
SBIN0000DOP
|
70
|
70
|
Processed
|
12/05/2023
|
|
1495281157
|
|
MRS KARINGU SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHANDUR
|
TS-23-038-016-017/010109
(THUMMALAPALLE)
|
3623038000NRG24050520230370065
|
05/05/2023
|
Jayamma
|
3623038WL008795
|
Jayamma
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
12/05/2023
|
|
1495281140
|
|
MS KURUPATI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHANDUR
|
TS-23-038-016-017/010109
(THUMMALAPALLE)
|
3623038000NRG24050520230370064
|
05/05/2023
|
Vemkatayya
|
3623038WL008795
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/05/2023
|
|
1495281131
|
|
KURUPATI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHANDUR
|
TS-23-038-016-017/010110
(THUMMALAPALLE)
|
3623038000NRG24050520230370066
|
05/05/2023
|
Maramma
|
3623038WL008795
|
Maramma
|
00710
|
SBIN0000DOP
|
70
|
70
|
Processed
|
12/05/2023
|
|
1495281180
|
|
Mrs. SALVADI MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
CHANDUR
|
TS-23-038-016-017/010111
(THUMMALAPALLE)
|
3623038000NRG24050520230370067
|
05/05/2023
|
Anasurya
|
3623038WL008795
|
Anasurya
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/05/2023
|
|
1495281191
|
|
KURUPATI ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHANDUR
|
TS-23-038-016-017/010114
(THUMMALAPALLE)
|
3623038000NRG24050520230370069
|
05/05/2023
|
Mangamma
|
3623038WL008795
|
Mangamma
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
12/05/2023
|
|
1495281300
|
|
Mangamma Thipparthy
|
GENERAL POST OFFICE(607245)
|
|
126
|
CHANDUR
|
TS-23-038-016-017/010114
(THUMMALAPALLE)
|
3623038000NRG24050520230370068
|
05/05/2023
|
Narsimha
|
3623038WL008795
|
Narsimha
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495281297
|
|
TIPPARTHI NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHANDUR
|
TS-23-038-016-017/010116
(THUMMALAPALLE)
|
3623038000NRG24050520230370071
|
05/05/2023
|
Shankaraiah
|
3623038WL008795
|
Shankaraiah
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
12/05/2023
|
|
1495281296
|
|
Shankaraiah Kurupati
|
GENERAL POST OFFICE(607245)
|
|
128
|
CHANDUR
|
TS-23-038-016-017/010116
(THUMMALAPALLE)
|
3623038000NRG24050520230370072
|
05/05/2023
|
Yadamma
|
3623038WL008795
|
Yadamma
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495281301
|
|
Mrs. KURUPATI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
CHANDUR
|
TS-23-038-016-017/010127
(THUMMALAPALLE)
|
3623038000NRG24050520230370073
|
05/05/2023
|
Mallamma
|
3623038WL008795
|
Mallamma
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/05/2023
|
|
1495281298
|
|
BHUTARAJU MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHANDUR
|
TS-23-038-016-017/010131
(THUMMALAPALLE)
|
3623038000NRG24050520230370074
|
05/05/2023
|
Alivelu
|
3623038WL008795
|
Alivelu
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
12/05/2023
|
|
1495281147
|
|
MRS KETHAMALLA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHANDUR
|
TS-23-038-016-017/010135
(THUMMALAPALLE)
|
3623038000NRG24050520230370076
|
05/05/2023
|
Gangamma
|
3623038WL008795
|
Gangamma
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
12/05/2023
|
|
1495281203
|
|
Mrs. YIDIKUDA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
CHANDUR
|
TS-23-038-016-017/010135
(THUMMALAPALLE)
|
3623038000NRG24050520230370075
|
05/05/2023
|
Narsimha
|
3623038WL008795
|
Narsimha
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
12/05/2023
|
|
1495281198
|
|
Mr. YIDIKUDA NARSIMHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
CHANDUR
|
TS-23-038-016-017/010137
(THUMMALAPALLE)
|
3623038000NRG24050520230370077
|
05/05/2023
|
Chinnaiah
|
3623038WL008795
|
Chinnaiah
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/05/2023
|
|
1495281206
|
|
BHUTARAJU CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHANDUR
|
TS-23-038-016-017/010137
(THUMMALAPALLE)
|
3623038000NRG24050520230370078
|
05/05/2023
|
Papamma
|
3623038WL008795
|
Papamma
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1495281202
|
|
MS BHUTHARAJU PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHANDUR
|
TS-23-038-016-017/010139
(THUMMALAPALLE)
|
3623038000NRG24050520230370079
|
05/05/2023
|
Yadamma
|
3623038WL008795
|
Yadamma
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
12/05/2023
|
|
1495281126
|
|
MS KETHAMALLA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHANDUR
|
TS-23-038-016-017/010142
(THUMMALAPALLE)
|
3623038000NRG24050520230370080
|
05/05/2023
|
Yadamma
|
3623038WL008795
|
Yadamma
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/05/2023
|
|
1495281127
|
|
MUKKAM YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHANDUR
|
TS-23-038-016-017/010145
(THUMMALAPALLE)
|
3623038000NRG24050520230370082
|
05/05/2023
|
Premalatha
|
3623038WL008795
|
Premalatha
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
12/05/2023
|
|
1495281204
|
|
Mrs. MUKKAM PREMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
CHANDUR
|
TS-23-038-016-017/010145
(THUMMALAPALLE)
|
3623038000NRG24050520230370081
|
05/05/2023
|
Sreenu
|
3623038WL008795
|
Sreenu
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
12/05/2023
|
|
1495281156
|
|
Mr. MUKKAM SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
CHANDUR
|
TS-23-038-016-017/010170
(THUMMALAPALLE)
|
3623038000NRG24050520230370083
|
05/05/2023
|
Chamdrakala
|
3623038WL008795
|
Chamdrakala
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/05/2023
|
|
1495281151
|
|
GAJJELA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHANDUR
|
TS-23-038-016-017/010171
(THUMMALAPALLE)
|
3623038000NRG24050520230370084
|
05/05/2023
|
Sarala
|
3623038WL008795
|
Sarala
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
12/05/2023
|
|
1495281155
|
|
Mrs. G SARALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
CHANDUR
|
TS-23-038-016-017/010173
(THUMMALAPALLE)
|
3623038000NRG24050520230370085
|
05/05/2023
|
Maarayya
|
3623038WL008795
|
Maarayya
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/05/2023
|
|
1495281181
|
|
ARREDLA MARAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHANDUR
|
TS-23-038-016-017/010174
(THUMMALAPALLE)
|
3623038000NRG24050520230370086
|
05/05/2023
|
Alivelu
|
3623038WL008795
|
Alivelu
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/05/2023
|
|
1495281129
|
|
YEREDDI ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHANDUR
|
TS-23-038-016-017/010176
(THUMMALAPALLE)
|
3623038000NRG24050520230370088
|
05/05/2023
|
Dhanamma
|
3623038WL008795
|
Dhanamma
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/05/2023
|
|
1495281187
|
|
GUNDREDDI DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHANDUR
|
TS-23-038-016-017/010176
(THUMMALAPALLE)
|
3623038000NRG24050520230370087
|
05/05/2023
|
Vemkat Reddi
|
3623038WL008795
|
Vemkat Reddi
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495281200
|
|
MR GUNDREDDY VENKATREDDY
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHANDUR
|
TS-23-038-016-017/010178
(THUMMALAPALLE)
|
3623038000NRG24050520230370089
|
05/05/2023
|
Manemma
|
3623038WL008795
|
Manemma
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
12/05/2023
|
|
1495281185
|
|
Mr. GAJJELA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
CHANDUR
|
TS-23-038-016-017/010181
(THUMMALAPALLE)
|
3623038000NRG24050520230370090
|
05/05/2023
|
Raam Reddi
|
3623038WL008795
|
Raam Reddi
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
12/05/2023
|
|
1495281142
|
|
RAM REDDY GAJJALA
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHANDUR
|
TS-23-038-016-017/010195
(THUMMALAPALLE)
|
3623038000NRG24050520230370092
|
05/05/2023
|
Jamuna
|
3623038WL008795
|
Jamuna
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
12/05/2023
|
|
1495281136
|
|
MRS JAMUNA DASARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHANDUR
|
TS-23-038-016-017/010195
(THUMMALAPALLE)
|
3623038000NRG24050520230370091
|
05/05/2023
|
Srinu
|
3623038WL008795
|
Srinu
|
00710
|
SBIN0000DOP
|
372
|
372
|
Processed
|
12/05/2023
|
|
1495281146
|
|
MR DASARI SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHANDUR
|
TS-23-038-016-017/010206
(THUMMALAPALLE)
|
3623038000NRG24050520230370093
|
05/05/2023
|
Krushnayya
|
3623038WL008795
|
Krushnayya
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
12/05/2023
|
|
1495281152
|
|
MR GADEPAK KRISHANAIAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHANDUR
|
TS-23-038-016-017/010206
(THUMMALAPALLE)
|
3623038000NRG24050520230370094
|
05/05/2023
|
Prameela
|
3623038WL008795
|
Prameela
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
12/05/2023
|
|
1495281143
|
|
MRS GADEPAKA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHANDUR
|
TS-23-038-016-017/010211
(THUMMALAPALLE)
|
3623038000NRG24050520230370095
|
05/05/2023
|
Raajamma
|
3623038WL008795
|
Raajamma
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/05/2023
|
|
1495281184
|
|
JERRIPOTHULA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHANDUR
|
TS-23-038-016-017/010215
(THUMMALAPALLE)
|
3623038000NRG24050520230370097
|
05/05/2023
|
Arunamma
|
3623038WL008795
|
Arunamma
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
12/05/2023
|
|
1495281189
|
|
MS VARKALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHANDUR
|
TS-23-038-016-017/010215
(THUMMALAPALLE)
|
3623038000NRG24050520230370096
|
05/05/2023
|
Yaadayya
|
3623038WL008795
|
Yaadayya
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
12/05/2023
|
|
1495281196
|
|
VARKALA YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
154
|
CHANDUR
|
TS-23-038-016-017/010229
(THUMMALAPALLE)
|
3623038000NRG24050520230370098
|
05/05/2023
|
Chinnayya
|
3623038WL008795
|
Chinnayya
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
12/05/2023
|
|
1495281153
|
|
MR CHINNAIAH KURUPATI
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHANDUR
|
TS-23-038-016-017/010229
(THUMMALAPALLE)
|
3623038000NRG24050520230370099
|
05/05/2023
|
Kalamma
|
3623038WL008795
|
Kalamma
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/05/2023
|
|
1495281201
|
|
KURUPATI KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHANDUR
|
TS-23-038-016-017/010231
(THUMMALAPALLE)
|
3623038000NRG24050520230370101
|
05/05/2023
|
Chaapamti
|
3623038WL008795
|
Chaapamti
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
12/05/2023
|
|
1495281144
|
|
MRS KURUPATI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHANDUR
|
TS-23-038-016-017/010231
(THUMMALAPALLE)
|
3623038000NRG24050520230370100
|
05/05/2023
|
Yesobu
|
3623038WL008795
|
Yesobu
|
00710
|
SBIN0000DOP
|
350
|
350
|
Rejected
|
12/05/2023
|
|
1495281168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
CHANDUR
|
TS-23-038-016-017/010238
(THUMMALAPALLE)
|
3623038000NRG24050520230370103
|
05/05/2023
|
Amruta
|
3623038WL008795
|
Amruta
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495281148
|
|
Mrs. EDIKUDA AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
CHANDUR
|
TS-23-038-016-017/010238
(THUMMALAPALLE)
|
3623038000NRG24050520230370102
|
05/05/2023
|
Bhiksham
|
3623038WL008795
|
Bhiksham
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
12/05/2023
|
|
1495281165
|
|
Mr. EDIKUDA BHIKSHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
CHANDUR
|
TS-23-038-016-017/010240
(THUMMALAPALLE)
|
3623038000NRG24050520230370104
|
05/05/2023
|
Rajita
|
3623038WL008795
|
Rajita
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/05/2023
|
|
1495281150
|
|
KETHAMALLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHANDUR
|
TS-23-038-016-017/010255
(THUMMALAPALLE)
|
3623038000NRG24050520230370106
|
05/05/2023
|
Padma
|
3623038WL008795
|
Padma
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
12/05/2023
|
|
1495281182
|
|
MS SALVADI PADMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHANDUR
|
TS-23-038-016-017/010270
(THUMMALAPALLE)
|
3623038000NRG24050520230370107
|
05/05/2023
|
Jayamma
|
3623038WL008795
|
Jayamma
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
12/05/2023
|
|
1495281170
|
|
Mrs. Eesam Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
CHANDUR
|
TS-23-038-016-017/010279
(THUMMALAPALLE)
|
3623038000NRG24050520230370110
|
05/05/2023
|
Alivelamma
|
3623038WL008795
|
Alivelamma
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/05/2023
|
|
1495281163
|
|
GAJJALA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHANDUR
|
TS-23-038-016-017/010279
(THUMMALAPALLE)
|
3623038000NRG24050520230370109
|
05/05/2023
|
Yaadagiri Reddi
|
3623038WL008795
|
Yaadagiri Reddi
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495281162
|
|
MR GAJJALA YADAGIRI REDDY
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHANDUR
|
TS-23-038-016-017/010283
(THUMMALAPALLE)
|
3623038000NRG24050520230370111
|
05/05/2023
|
Sattemma
|
3623038WL008795
|
Sattemma
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
12/05/2023
|
|
1495281193
|
|
MS MUKKAM SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHANDUR
|
TS-23-038-016-017/010351
(THUMMALAPALLE)
|
3623038000NRG24050520230370113
|
05/05/2023
|
Chandrakala
|
3623038WL008795
|
Chandrakala
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
12/05/2023
|
|
1495281158
|
|
Mrs. POLOJU CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
CHANDUR
|
TS-23-038-016-017/010351
(THUMMALAPALLE)
|
3623038000NRG24050520230370112
|
05/05/2023
|
Madhanaa Chaari
|
3623038WL008795
|
Madhanaa Chaari
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/05/2023
|
|
1495281154
|
|
POLOJU MADANACHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHANDUR
|
TS-23-038-016-017/010352
(THUMMALAPALLE)
|
3623038000NRG24050520230370115
|
05/05/2023
|
Laxmamma
|
3623038WL008795
|
Laxmamma
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
12/05/2023
|
|
1495281188
|
|
Mrs. JAKKALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
CHANDUR
|
TS-23-038-016-017/010352
(THUMMALAPALLE)
|
3623038000NRG24050520230370114
|
05/05/2023
|
Sattayya
|
3623038WL008795
|
Sattayya
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
12/05/2023
|
|
1495281164
|
|
Sattayya Jakkala
|
GENERAL POST OFFICE(607245)
|
|
170
|
CHANDUR
|
TS-23-038-016-017/010381
(THUMMALAPALLE)
|
3623038000NRG24050520230370116
|
05/05/2023
|
Sreenu
|
3623038WL008795
|
Sreenu
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/05/2023
|
|
1495281167
|
|
GAJJELA SRINIVAS REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHANDUR
|
TS-23-038-016-017/010390
(THUMMALAPALLE)
|
3623038000NRG24050520230370118
|
05/05/2023
|
yadamma
|
3623038WL008795
|
yadamma
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
12/05/2023
|
|
1495281205
|
|
Mrs. Kadari Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
CHANDUR
|
TS-23-038-016-017/010398
(THUMMALAPALLE)
|
3623038000NRG24050520230370119
|
05/05/2023
|
triveni
|
3623038WL008795
|
triveni
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
12/05/2023
|
|
1495281171
|
|
MRS KURUPATI TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHANDUR
|
TS-23-038-016-017/010402
(THUMMALAPALLE)
|
3623038000NRG24050520230370120
|
05/05/2023
|
yadamma
|
3623038WL008795
|
yadamma
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
12/05/2023
|
|
1495281172
|
|
MRS BHOOTHARAJU YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHANDUR
|
TS-23-038-016-017/010404
(THUMMALAPALLE)
|
3623038000NRG24050520230370121
|
05/05/2023
|
rajamani
|
3623038WL008795
|
rajamani
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
12/05/2023
|
|
1495281173
|
|
MRS DASARI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHANDUR
|
TS-23-038-016-017/010428
(THUMMALAPALLE)
|
3623038000NRG24050520230370124
|
05/05/2023
|
janaki
|
3623038WL008795
|
janaki
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/05/2023
|
|
1495281161
|
|
KETHAMALLA JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHANDUR
|
TS-23-038-016-017/010463
(THUMMALAPALLE)
|
3623038000NRG24050520230370128
|
05/05/2023
|
Sravan
|
3623038WL008795
|
Sravan
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495281160
|
|
MR KURUPATI SRAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21983
|
21983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39918
|
39918
|
|
|
|
|
|
|
|