|
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
|
CHITYALA
|
TS-23-021-007-007/010936
(PEDAKAPARTHY)
|
3623021000NRG24280220241469909
|
28/02/2024
|
rangamma
|
3623021WL083810
|
rangamma
|
00048
|
BKID0008643
|
435
|
435
|
Processed
|
13/04/2024
|
|
2937315467
|
|
RANGAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
2
|
CHITYALA
|
TS-23-021-007-007/010006
(PEDAKAPARTHY)
|
3623021000NRG24280220241470586
|
28/02/2024
|
mamatha
|
3623021WL083837
|
mamatha
|
00078
|
CNRB0000665
|
563
|
563
|
Processed
|
13/04/2024
|
|
2937315259
|
|
MRS THOTAKURI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITYALA
|
TS-23-021-007-007/010035
(PEDAKAPARTHY)
|
3623021000NRG24280220241470591
|
28/02/2024
|
Swapna
|
3623021WL083837
|
Swapna
|
00078
|
CNRB0000665
|
338
|
338
|
Processed
|
14/04/2024
|
|
2937315336
|
|
MAILA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHITYALA
|
TS-23-021-014-014/010003
(CHINAKAPARTHY)
|
3623021000NRG24280220241470224
|
28/02/2024
|
Baalaraaju
|
3623021WL083829
|
Baalaraaju
|
00078
|
CNRB0000665
|
953
|
953
|
Processed
|
14/04/2024
|
|
2937315343
|
|
ERAMALLA BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHITYALA
|
TS-23-021-016-016/010601
(YELIKATTA)
|
3623021000NRG24280220241471145
|
28/02/2024
|
Laxmamma
|
3623021WL083852
|
Laxmamma
|
00078
|
CNRB0000665
|
431
|
431
|
Processed
|
14/04/2024
|
|
2937315324
|
|
PUTTA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2285
|
2285
|
|
|
|
|
|
|
|
|
6
|
CHITYALA
|
TS-23-021-005-005/010225
(PITTAM PALLE)
|
3623021000NRG24280220241469868
|
28/02/2024
|
Padma
|
3623021WL083809
|
Padma
|
00415
|
SBIN0008498
|
547
|
547
|
Processed
|
14/04/2024
|
|
2937315137
|
|
BILLAPATI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHITYALA
|
TS-23-021-007-007/010062
(PEDAKAPARTHY)
|
3623021000NRG24280220241470594
|
28/02/2024
|
Parvathamma
|
3623021WL083837
|
Parvathamma
|
00415
|
SBIN0008498
|
563
|
563
|
Processed
|
13/04/2024
|
|
2937315173
|
|
MRS PARVATHAMMA ERATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITYALA
|
TS-23-021-007-007/010578
(PEDAKAPARTHY)
|
3623021000NRG24280220241470616
|
28/02/2024
|
Jayamma
|
3623021WL083837
|
Jayamma
|
00415
|
SBIN0008498
|
563
|
563
|
Processed
|
13/04/2024
|
|
2937315379
|
|
MRS JAYAMMA GOPAGONI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITYALA
|
TS-23-021-012-012/010082
(NERADA)
|
3623021000NRG24280220241469514
|
28/02/2024
|
Amdalu
|
3623021WL083798
|
Amdalu
|
00415
|
SBIN0008498
|
2313
|
2313
|
Processed
|
13/04/2024
|
|
2937315295
|
|
VADDAGANI ANDALU
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHITYALA
|
TS-23-021-012-012/010107
(NERADA)
|
3623021000NRG24280220241470540
|
28/02/2024
|
Baagyamma
|
3623021WL083832
|
Baagyamma
|
00415
|
SBIN0008498
|
744
|
744
|
Processed
|
13/04/2024
|
|
2937315418
|
|
MENDE.BHAGYAMMA W/O SATHAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
11
|
CHITYALA
|
TS-23-021-012-012/010108
(NERADA)
|
3623021000NRG24280220241470541
|
28/02/2024
|
Mamgamma
|
3623021WL083832
|
Mamgamma
|
00415
|
SBIN0008498
|
744
|
744
|
Rejected
|
13/04/2024
|
|
2937315456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
CHITYALA
|
TS-23-021-012-012/010130
(NERADA)
|
3623021000NRG24280220241470542
|
28/02/2024
|
Padma
|
3623021WL083832
|
Padma
|
00415
|
SBIN0008498
|
248
|
248
|
Processed
|
13/04/2024
|
|
2937315366
|
|
MRS PANASA PADMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHITYALA
|
TS-23-021-012-012/010136
(NERADA)
|
3623021000NRG24280220241470543
|
28/02/2024
|
Shyamala
|
3623021WL083832
|
Shyamala
|
00415
|
SBIN0008498
|
1488
|
1488
|
Processed
|
14/04/2024
|
|
2937315443
|
|
VADDAGONI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHITYALA
|
TS-23-021-012-012/010150
(NERADA)
|
3623021000NRG24280220241470544
|
28/02/2024
|
Bhagya
|
3623021WL083832
|
Bhagya
|
00415
|
SBIN0008498
|
1488
|
1488
|
Processed
|
14/04/2024
|
|
2937315152
|
|
Bhagya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHITYALA
|
TS-23-021-012-012/010159
(NERADA)
|
3623021000NRG24280220241470545
|
28/02/2024
|
Yaadamma
|
3623021WL083832
|
Yaadamma
|
00415
|
SBIN0008498
|
1488
|
1488
|
Processed
|
14/04/2024
|
|
2937315151
|
|
KADARI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHITYALA
|
TS-23-021-012-012/010188
(NERADA)
|
3623021000NRG24280220241470547
|
28/02/2024
|
Sattamma
|
3623021WL083832
|
Sattamma
|
00415
|
SBIN0008498
|
1488
|
1488
|
Processed
|
13/04/2024
|
|
2937315144
|
|
SHRI UYALA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHITYALA
|
TS-23-021-012-012/010230
(NERADA)
|
3623021000NRG24280220241470549
|
28/02/2024
|
Lakshmamma
|
3623021WL083832
|
Lakshmamma
|
00415
|
SBIN0008498
|
1488
|
1488
|
Processed
|
14/04/2024
|
|
2937315143
|
|
DOTI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHITYALA
|
TS-23-021-012-012/010304
(NERADA)
|
3623021000NRG24280220241470551
|
28/02/2024
|
Vasumathi
|
3623021WL083832
|
Vasumathi
|
00415
|
SBIN0008498
|
1488
|
1488
|
Processed
|
13/04/2024
|
|
2937315134
|
|
MRS DOTI VASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHITYALA
|
TS-23-021-012-012/010306
(NERADA)
|
3623021000NRG24280220241470552
|
28/02/2024
|
Yashoda
|
3623021WL083832
|
Yashoda
|
00415
|
SBIN0008498
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2937315419
|
|
VALLAPU YASHODA
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHITYALA
|
TS-23-021-012-012/010362
(NERADA)
|
3623021000NRG24280220241470553
|
28/02/2024
|
Amdalu
|
3623021WL083832
|
Amdalu
|
00415
|
SBIN0008498
|
744
|
744
|
Processed
|
13/04/2024
|
|
2937315153
|
|
MRS KAPPALA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHITYALA
|
TS-23-021-012-012/010413
(NERADA)
|
3623021000NRG24280220241470554
|
28/02/2024
|
Neeraja
|
3623021WL083832
|
Neeraja
|
00415
|
SBIN0008498
|
1488
|
1488
|
Processed
|
13/04/2024
|
|
2937315468
|
|
MS VADDAGANI NIRAJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHITYALA
|
TS-23-021-012-012/010460
(NERADA)
|
3623021000NRG24280220241469788
|
28/02/2024
|
Bhagyamma
|
3623021WL083805
|
Bhagyamma
|
00415
|
SBIN0008498
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2937315279
|
|
MS CHEDURUVELLI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHITYALA
|
TS-23-021-012-012/010505
(NERADA)
|
3623021000NRG24280220241469648
|
28/02/2024
|
Samtosha
|
3623021WL083803
|
Samtosha
|
00415
|
SBIN0008498
|
3084
|
3084
|
Processed
|
13/04/2024
|
|
2937315377
|
|
Santhosha Kompalli
|
GENERAL POST OFFICE(607245)
|
|
24
|
CHITYALA
|
TS-23-021-012-012/010507
(NERADA)
|
3623021000NRG24280220241469534
|
28/02/2024
|
Anjaiah
|
3623021WL083800
|
Anjaiah
|
00415
|
SBIN0008498
|
3084
|
3084
|
Processed
|
13/04/2024
|
|
2937315265
|
|
MR VADDEPALLY ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHITYALA
|
TS-23-021-013-013/010759
(URMADLA)
|
3623021000NRG24280220241468728
|
28/02/2024
|
Rameshwari
|
3623021WL083771
|
Rameshwari
|
00415
|
SBIN0008498
|
3264
|
3264
|
Processed
|
14/04/2024
|
|
2937315442
|
|
BELJA RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHITYALA
|
TS-23-021-013-013/10987
(URMADLA)
|
3623021000NRG24280220241468698
|
28/02/2024
|
yadireddy
|
3623021WL083768
|
yadireddy
|
00415
|
SBIN0008498
|
2056
|
2056
|
Processed
|
13/04/2024
|
|
2937315228
|
|
MR YADIREDDY KANDATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHITYALA
|
TS-23-021-014-014/010004
(CHINAKAPARTHY)
|
3623021000NRG24280220241470225
|
28/02/2024
|
Chamdramma
|
3623021WL083829
|
Chamdramma
|
00415
|
SBIN0008498
|
953
|
953
|
Processed
|
14/04/2024
|
|
2937315364
|
|
ERAMALLA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHITYALA
|
TS-23-021-014-014/010012
(CHINAKAPARTHY)
|
3623021000NRG24280220241470227
|
28/02/2024
|
Kalamma
|
3623021WL083829
|
Kalamma
|
00415
|
SBIN0008498
|
953
|
953
|
Processed
|
13/04/2024
|
|
2937315350
|
|
MRS KALAMMA DESHAPAKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHITYALA
|
TS-23-021-014-014/010012
(CHINAKAPARTHY)
|
3623021000NRG24280220241470226
|
28/02/2024
|
Saayilu
|
3623021WL083829
|
Saayilu
|
00415
|
SBIN0008498
|
953
|
953
|
Processed
|
14/04/2024
|
|
2937315261
|
|
DESAPAKA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHITYALA
|
TS-23-021-014-014/010013
(CHINAKAPARTHY)
|
3623021000NRG24280220241470228
|
28/02/2024
|
Amdalu
|
3623021WL083829
|
Amdalu
|
00415
|
SBIN0008498
|
1144
|
1144
|
Processed
|
13/04/2024
|
|
2937315283
|
|
MRS ANDALU MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHITYALA
|
TS-23-021-014-014/010022
(CHINAKAPARTHY)
|
3623021000NRG24280220241470229
|
28/02/2024
|
Limgayya
|
3623021WL083829
|
Limgayya
|
00415
|
SBIN0008498
|
1144
|
1144
|
Processed
|
13/04/2024
|
|
2937315260
|
|
MR LINGAIAH POLIMERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHITYALA
|
TS-23-021-014-014/010022
(CHINAKAPARTHY)
|
3623021000NRG24280220241470230
|
28/02/2024
|
Pushpamma
|
3623021WL083829
|
Pushpamma
|
00415
|
SBIN0008498
|
953
|
953
|
Processed
|
14/04/2024
|
|
2937315410
|
|
POLIMERA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHITYALA
|
TS-23-021-014-014/010034
(CHINAKAPARTHY)
|
3623021000NRG24280220241470231
|
28/02/2024
|
Mamjula
|
3623021WL083829
|
Mamjula
|
00415
|
SBIN0008498
|
1144
|
1144
|
Processed
|
13/04/2024
|
|
2937315245
|
|
MRS MANJULA METTU
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHITYALA
|
TS-23-021-014-014/010045
(CHINAKAPARTHY)
|
3623021000NRG24280220241470232
|
28/02/2024
|
Jyoti
|
3623021WL083829
|
Jyoti
|
00415
|
SBIN0008498
|
1144
|
1144
|
Processed
|
13/04/2024
|
|
2937315307
|
|
Koneti Jyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
CHITYALA
|
TS-23-021-014-014/010048
(CHINAKAPARTHY)
|
3623021000NRG24280220241470233
|
28/02/2024
|
Roopa
|
3623021WL083829
|
Roopa
|
00415
|
SBIN0008498
|
953
|
953
|
Processed
|
13/04/2024
|
|
2937315420
|
|
MRS RUPA RONDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHITYALA
|
TS-23-021-014-014/010049
(CHINAKAPARTHY)
|
3623021000NRG24280220241470234
|
28/02/2024
|
Alivelu
|
3623021WL083829
|
Alivelu
|
00415
|
SBIN0008498
|
1144
|
1144
|
Processed
|
13/04/2024
|
|
2937315172
|
|
MRS ALIVELU RONDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHITYALA
|
TS-23-021-014-014/010052
(CHINAKAPARTHY)
|
3623021000NRG24280220241470235
|
28/02/2024
|
Lakshmamma
|
3623021WL083829
|
Lakshmamma
|
00415
|
SBIN0008498
|
1144
|
1144
|
Processed
|
14/04/2024
|
|
2937315292
|
|
VALIGONDA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHITYALA
|
TS-23-021-014-014/010054
(CHINAKAPARTHY)
|
3623021000NRG24280220241470236
|
28/02/2024
|
Amdalu
|
3623021WL083829
|
Amdalu
|
00415
|
SBIN0008498
|
953
|
953
|
Processed
|
13/04/2024
|
|
2937315225
|
|
BOJJA ANDALU
|
CANARA BANK(508532)
|
|
39
|
CHITYALA
|
TS-23-021-014-014/010056
(CHINAKAPARTHY)
|
3623021000NRG24280220241470237
|
28/02/2024
|
Paarvatamma
|
3623021WL083829
|
Paarvatamma
|
00415
|
SBIN0008498
|
1144
|
1144
|
Processed
|
13/04/2024
|
|
2937315291
|
|
VADDEPALLI PARVATHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
CHITYALA
|
TS-23-021-014-014/010062
(CHINAKAPARTHY)
|
3623021000NRG24280220241470238
|
28/02/2024
|
Amdalu
|
3623021WL083829
|
Amdalu
|
00415
|
SBIN0008498
|
381
|
381
|
Processed
|
13/04/2024
|
|
2937315365
|
|
MRS ANDALU AVULA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHITYALA
|
TS-23-021-014-014/010084
(CHINAKAPARTHY)
|
3623021000NRG24280220241470239
|
28/02/2024
|
Lakshmamma
|
3623021WL083829
|
Lakshmamma
|
00415
|
SBIN0008498
|
953
|
953
|
Rejected
|
13/04/2024
|
|
2937315263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
CHITYALA
|
TS-23-021-014-014/010086
(CHINAKAPARTHY)
|
3623021000NRG24280220241470240
|
28/02/2024
|
Mamjula
|
3623021WL083829
|
Mamjula
|
00415
|
SBIN0008498
|
953
|
953
|
Processed
|
14/04/2024
|
|
2937315135
|
|
POLIMERA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHITYALA
|
TS-23-021-014-014/010089
(CHINAKAPARTHY)
|
3623021000NRG24280220241470241
|
28/02/2024
|
Bucchamma
|
3623021WL083829
|
Bucchamma
|
00415
|
SBIN0008498
|
953
|
953
|
Processed
|
13/04/2024
|
|
2937315249
|
|
BANDELA BUTCHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
CHITYALA
|
TS-23-021-014-014/010091
(CHINAKAPARTHY)
|
3623021000NRG24280220241470242
|
28/02/2024
|
Naagamani
|
3623021WL083829
|
Naagamani
|
00415
|
SBIN0008498
|
763
|
763
|
Processed
|
13/04/2024
|
|
2937315250
|
|
MRS NAGAMMA BANDELA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHITYALA
|
TS-23-021-014-014/010096
(CHINAKAPARTHY)
|
3623021000NRG24280220241470243
|
28/02/2024
|
Jamgamma
|
3623021WL083829
|
Jamgamma
|
00415
|
SBIN0008498
|
953
|
953
|
Processed
|
13/04/2024
|
|
2937315160
|
|
RONDI JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHITYALA
|
TS-23-021-014-014/010099
(CHINAKAPARTHY)
|
3623021000NRG24280220241470244
|
28/02/2024
|
Sujaata
|
3623021WL083829
|
Sujaata
|
00415
|
SBIN0008498
|
572
|
572
|
Processed
|
13/04/2024
|
|
2937315269
|
|
MRS SUJATHA DESHAPAKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHITYALA
|
TS-23-021-014-014/010112
(CHINAKAPARTHY)
|
3623021000NRG24280220241470245
|
28/02/2024
|
Mamgamma
|
3623021WL083829
|
Mamgamma
|
00415
|
SBIN0008498
|
953
|
953
|
Processed
|
13/04/2024
|
|
2937315381
|
|
MRS JANGAMMA POLIMERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHITYALA
|
TS-23-021-014-014/010113
(CHINAKAPARTHY)
|
3623021000NRG24280220241470246
|
28/02/2024
|
Amdalu
|
3623021WL083829
|
Amdalu
|
00415
|
SBIN0008498
|
953
|
953
|
Processed
|
13/04/2024
|
|
2937315252
|
|
MRS ANDALU EDLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHITYALA
|
TS-23-021-014-014/010125
(CHINAKAPARTHY)
|
3623021000NRG24280220241470247
|
28/02/2024
|
Manemma
|
3623021WL083829
|
Manemma
|
00415
|
SBIN0008498
|
1144
|
1144
|
Processed
|
13/04/2024
|
|
2937315274
|
|
MRS MANEMMA HECHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHITYALA
|
TS-23-021-014-014/010126
(CHINAKAPARTHY)
|
3623021000NRG24280220241470248
|
28/02/2024
|
Yallamma
|
3623021WL083829
|
Yallamma
|
00415
|
SBIN0008498
|
1144
|
1144
|
Processed
|
13/04/2024
|
|
2937315264
|
|
MRS ELLAMMA ECCHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHITYALA
|
TS-23-021-014-014/010138
(CHINAKAPARTHY)
|
3623021000NRG24280220241470249
|
28/02/2024
|
Susheela
|
3623021WL083829
|
Susheela
|
00415
|
SBIN0008498
|
953
|
953
|
Processed
|
13/04/2024
|
|
2937315270
|
|
MRS SUSEELA ERAMALLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHITYALA
|
TS-23-021-014-014/010153
(CHINAKAPARTHY)
|
3623021000NRG24280220241470250
|
28/02/2024
|
Lakshmi
|
3623021WL083829
|
Lakshmi
|
00415
|
SBIN0008498
|
953
|
953
|
Processed
|
13/04/2024
|
|
2937315306
|
|
MRS LAXAMMA METTU
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHITYALA
|
TS-23-021-014-014/010176
(CHINAKAPARTHY)
|
3623021000NRG24280220241470251
|
28/02/2024
|
Lakshmamma
|
3623021WL083829
|
Lakshmamma
|
00415
|
SBIN0008498
|
1144
|
1144
|
Processed
|
13/04/2024
|
|
2937315290
|
|
MRS LAKSHVAMMA POLIMERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHITYALA
|
TS-23-021-014-014/010184
(CHINAKAPARTHY)
|
3623021000NRG24280220241470252
|
28/02/2024
|
Paarvatamma
|
3623021WL083829
|
Paarvatamma
|
00415
|
SBIN0008498
|
763
|
763
|
Processed
|
14/04/2024
|
|
2937315244
|
|
NANDIPATI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHITYALA
|
TS-23-021-014-014/010185
(CHINAKAPARTHY)
|
3623021000NRG24280220241470253
|
28/02/2024
|
Raamulamma
|
3623021WL083829
|
Raamulamma
|
00415
|
SBIN0008498
|
572
|
572
|
Processed
|
13/04/2024
|
|
2937315248
|
|
MRS RAMULAMMA DESHAPAKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHITYALA
|
TS-23-021-014-014/010185
(CHINAKAPARTHY)
|
3623021000NRG24280220241470254
|
28/02/2024
|
Ramana
|
3623021WL083829
|
Ramana
|
00415
|
SBIN0008498
|
953
|
953
|
Processed
|
14/04/2024
|
|
2937315181
|
|
DESHAPAKA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHITYALA
|
TS-23-021-014-014/010191
(CHINAKAPARTHY)
|
3623021000NRG24280220241470255
|
28/02/2024
|
Paarvatamma
|
3623021WL083829
|
Paarvatamma
|
00415
|
SBIN0008498
|
1144
|
1144
|
Processed
|
13/04/2024
|
|
2937315296
|
|
MRS PARVATHAMMA POLIMERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHITYALA
|
TS-23-021-014-014/010196
(CHINAKAPARTHY)
|
3623021000NRG24280220241470257
|
28/02/2024
|
laxmi
|
3623021WL083829
|
laxmi
|
00415
|
SBIN0008498
|
1144
|
1144
|
Processed
|
14/04/2024
|
|
2937315271
|
|
ADEPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHITYALA
|
TS-23-021-014-014/010196
(CHINAKAPARTHY)
|
3623021000NRG24280220241470256
|
28/02/2024
|
Yaadamma
|
3623021WL083829
|
Yaadamma
|
00415
|
SBIN0008498
|
1144
|
1144
|
Processed
|
14/04/2024
|
|
2937315254
|
|
ADEPU YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHITYALA
|
TS-23-021-014-014/010200
(CHINAKAPARTHY)
|
3623021000NRG24280220241470258
|
28/02/2024
|
Amdalu
|
3623021WL083829
|
Amdalu
|
00415
|
SBIN0008498
|
191
|
191
|
Processed
|
13/04/2024
|
|
2937315253
|
|
MRS BOMMAGONI ANDALU
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHITYALA
|
TS-23-021-014-014/010222
(CHINAKAPARTHY)
|
3623021000NRG24280220241470259
|
28/02/2024
|
Sugunamma
|
3623021WL083829
|
Sugunamma
|
00415
|
SBIN0008498
|
572
|
572
|
Processed
|
13/04/2024
|
|
2937315246
|
|
MRS SUGUNAMMA POLIMERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHITYALA
|
TS-23-021-014-014/010223
(CHINAKAPARTHY)
|
3623021000NRG24280220241470260
|
28/02/2024
|
Muttamma
|
3623021WL083829
|
Muttamma
|
00415
|
SBIN0008498
|
953
|
953
|
Processed
|
13/04/2024
|
|
2937315182
|
|
MRS MUTHAMMA KONAPALLI
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHITYALA
|
TS-23-021-014-014/010240
(CHINAKAPARTHY)
|
3623021000NRG24280220241470261
|
28/02/2024
|
Pemtamma
|
3623021WL083829
|
Pemtamma
|
00415
|
SBIN0008498
|
953
|
953
|
Processed
|
14/04/2024
|
|
2937315275
|
|
VADDEPALLI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHITYALA
|
TS-23-021-014-014/010267
(CHINAKAPARTHY)
|
3623021000NRG24280220241470262
|
28/02/2024
|
Limgaswaami
|
3623021WL083829
|
Limgaswaami
|
00415
|
SBIN0008498
|
381
|
381
|
Processed
|
13/04/2024
|
|
2937315268
|
|
METTU LINGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHITYALA
|
TS-23-021-014-014/010267
(CHINAKAPARTHY)
|
3623021000NRG24280220241470263
|
28/02/2024
|
Paarijaata
|
3623021WL083829
|
Paarijaata
|
00415
|
SBIN0008498
|
381
|
381
|
Processed
|
13/04/2024
|
|
2937315138
|
|
MRS PARIJATHA METTU
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHITYALA
|
TS-23-021-014-014/010319
(CHINAKAPARTHY)
|
3623021000NRG24280220241470265
|
28/02/2024
|
Paarvatamma
|
3623021WL083829
|
Paarvatamma
|
00415
|
SBIN0008498
|
1144
|
1144
|
Processed
|
13/04/2024
|
|
2937315272
|
|
Parvatamma Maamidi
|
GENERAL POST OFFICE(607245)
|
|
67
|
CHITYALA
|
TS-23-021-014-014/010357
(CHINAKAPARTHY)
|
3623021000NRG24280220241470266
|
28/02/2024
|
Pullayya
|
3623021WL083829
|
Pullayya
|
00415
|
SBIN0008498
|
381
|
381
|
Processed
|
13/04/2024
|
|
2937315214
|
|
MR PULLAIAH GUNDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHITYALA
|
TS-23-021-014-014/010360
(CHINAKAPARTHY)
|
3623021000NRG24280220241470267
|
28/02/2024
|
Paarvatamma
|
3623021WL083829
|
Paarvatamma
|
00415
|
SBIN0008498
|
1144
|
1144
|
Processed
|
13/04/2024
|
|
2937315380
|
|
YADAIAH LODE
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHITYALA
|
TS-23-021-014-014/010360
(CHINAKAPARTHY)
|
3623021000NRG24280220241470268
|
28/02/2024
|
Uma Rani
|
3623021WL083829
|
Uma Rani
|
00415
|
SBIN0008498
|
1144
|
1144
|
Processed
|
13/04/2024
|
|
2937315273
|
|
MRS LODE UMARANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHITYALA
|
TS-23-021-014-014/010400
(CHINAKAPARTHY)
|
3623021000NRG24280220241470269
|
28/02/2024
|
Lakshmamma
|
3623021WL083829
|
Lakshmamma
|
00415
|
SBIN0008498
|
381
|
381
|
Processed
|
13/04/2024
|
|
2937315157
|
|
RUDRARAPU LAXMI
|
CANARA BANK(508532)
|
|
71
|
CHITYALA
|
TS-23-021-014-014/010406
(CHINAKAPARTHY)
|
3623021000NRG24280220241470270
|
28/02/2024
|
Lakshmamma
|
3623021WL083829
|
Lakshmamma
|
00415
|
SBIN0008498
|
953
|
953
|
Processed
|
13/04/2024
|
|
2937315242
|
|
MRS HECHU LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHITYALA
|
TS-23-021-014-014/010407
(CHINAKAPARTHY)
|
3623021000NRG24280220241470271
|
28/02/2024
|
Lakshmamma
|
3623021WL083829
|
Lakshmamma
|
00415
|
SBIN0008498
|
1144
|
1144
|
Processed
|
14/04/2024
|
|
2937315187
|
|
POLIMERA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHITYALA
|
TS-23-021-014-014/010415
(CHINAKAPARTHY)
|
3623021000NRG24280220241470272
|
28/02/2024
|
Saalamma
|
3623021WL083829
|
Saalamma
|
00415
|
SBIN0008498
|
953
|
953
|
Processed
|
14/04/2024
|
|
2937315136
|
|
BOYA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHITYALA
|
TS-23-021-014-014/010430
(CHINAKAPARTHY)
|
3623021000NRG24280220241470273
|
28/02/2024
|
Kishtamma
|
3623021WL083829
|
Kishtamma
|
00415
|
SBIN0008498
|
1144
|
1144
|
Processed
|
13/04/2024
|
|
2937315286
|
|
MRS KISTAMMA VALIGONDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHITYALA
|
TS-23-021-014-014/010475
(CHINAKAPARTHY)
|
3623021000NRG24280220241470274
|
28/02/2024
|
Limgayya
|
3623021WL083829
|
Limgayya
|
00415
|
SBIN0008498
|
381
|
381
|
Processed
|
14/04/2024
|
|
2937315255
|
|
PAKALA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHITYALA
|
TS-23-021-014-014/010612
(CHINAKAPARTHY)
|
3623021000NRG24280220241470275
|
28/02/2024
|
Saidamma
|
3623021WL083829
|
Saidamma
|
00415
|
SBIN0008498
|
381
|
381
|
Processed
|
13/04/2024
|
|
2937315262
|
|
MRS SAIDAMMA PERKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHITYALA
|
TS-23-021-014-014/010629
(CHINAKAPARTHY)
|
3623021000NRG24280220241470276
|
28/02/2024
|
Dhanamma
|
3623021WL083829
|
Dhanamma
|
00415
|
SBIN0008498
|
572
|
572
|
Processed
|
13/04/2024
|
|
2937315256
|
|
Deshapaka Dhanamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
CHITYALA
|
TS-23-021-014-014/010678
(CHINAKAPARTHY)
|
3623021000NRG24280220241470277
|
28/02/2024
|
Padma
|
3623021WL083829
|
Padma
|
00415
|
SBIN0008498
|
381
|
381
|
Processed
|
14/04/2024
|
|
2937315243
|
|
METTU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHITYALA
|
TS-23-021-014-014/010688
(CHINAKAPARTHY)
|
3623021000NRG24280220241470278
|
28/02/2024
|
anitha
|
3623021WL083829
|
anitha
|
00415
|
SBIN0008498
|
1144
|
1144
|
Processed
|
13/04/2024
|
|
2937315383
|
|
MRS ANITHA ANNEPU
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHITYALA
|
TS-23-021-014-014/040065
(CHINAKAPARTHY)
|
3623021000NRG24280220241470280
|
28/02/2024
|
Bucchamma
|
3623021WL083829
|
Bucchamma
|
00415
|
SBIN0008498
|
381
|
381
|
Processed
|
13/04/2024
|
|
2937315351
|
|
Bucchamma Surakanti
|
GENERAL POST OFFICE(607245)
|
|
81
|
CHITYALA
|
TS-23-021-014-014/040065
(CHINAKAPARTHY)
|
3623021000NRG24280220241470279
|
28/02/2024
|
Bucchi Reddi
|
3623021WL083829
|
Bucchi Reddi
|
00415
|
SBIN0008498
|
381
|
381
|
Processed
|
13/04/2024
|
|
2937315266
|
|
MR BUCHAYYA SURAKANTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHITYALA
|
TS-23-021-016-016/010018
(YELIKATTA)
|
3623021000NRG24280220241471104
|
28/02/2024
|
Limgamma
|
3623021WL083852
|
Limgamma
|
00415
|
SBIN0008498
|
431
|
431
|
Processed
|
14/04/2024
|
|
2937315470
|
|
PERKA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHITYALA
|
TS-23-021-016-016/010037
(YELIKATTA)
|
3623021000NRG24280220241471105
|
28/02/2024
|
Narmada
|
3623021WL083852
|
Narmada
|
00415
|
SBIN0008498
|
215
|
215
|
Processed
|
14/04/2024
|
|
2937315147
|
|
PERKA NARMADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHITYALA
|
TS-23-021-016-016/010049
(YELIKATTA)
|
3623021000NRG24280220241471106
|
28/02/2024
|
Ailamma
|
3623021WL083852
|
Ailamma
|
00415
|
SBIN0008498
|
539
|
539
|
Processed
|
14/04/2024
|
|
2937315400
|
|
USKILLA AILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHITYALA
|
TS-23-021-016-016/010051
(YELIKATTA)
|
3623021000NRG24280220241471107
|
28/02/2024
|
Amdalu
|
3623021WL083852
|
Amdalu
|
00415
|
SBIN0008498
|
539
|
539
|
Processed
|
14/04/2024
|
|
2937315391
|
|
CHUKKA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHITYALA
|
TS-23-021-016-016/010052
(YELIKATTA)
|
3623021000NRG24280220241471108
|
28/02/2024
|
Sujaata
|
3623021WL083852
|
Sujaata
|
00415
|
SBIN0008498
|
215
|
215
|
Processed
|
14/04/2024
|
|
2937315483
|
|
PERAKA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHITYALA
|
TS-23-021-016-016/010064
(YELIKATTA)
|
3623021000NRG24280220241471109
|
28/02/2024
|
Lakshmamma
|
3623021WL083852
|
Lakshmamma
|
00415
|
SBIN0008498
|
215
|
215
|
Processed
|
13/04/2024
|
|
2937315141
|
|
MRS LAKSHVAMMA PERKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHITYALA
|
TS-23-021-016-016/010067
(YELIKATTA)
|
3623021000NRG24280220241471110
|
28/02/2024
|
MOUNIKA
|
3623021WL083852
|
MOUNIKA
|
00415
|
SBIN0008498
|
431
|
431
|
Processed
|
13/04/2024
|
|
2937315403
|
|
MRS MOUNIKA PERKA
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHITYALA
|
TS-23-021-016-016/010071
(YELIKATTA)
|
3623021000NRG24280220241471111
|
28/02/2024
|
Ellamma
|
3623021WL083852
|
Ellamma
|
00415
|
SBIN0008498
|
539
|
539
|
Processed
|
14/04/2024
|
|
2937315397
|
|
PERKA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHITYALA
|
TS-23-021-016-016/010075
(YELIKATTA)
|
3623021000NRG24280220241471112
|
28/02/2024
|
Mallamma
|
3623021WL083852
|
Mallamma
|
00415
|
SBIN0008498
|
431
|
431
|
Processed
|
14/04/2024
|
|
2937315363
|
|
PERKA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHITYALA
|
TS-23-021-016-016/010076
(YELIKATTA)
|
3623021000NRG24280220241471113
|
28/02/2024
|
Yaadamma
|
3623021WL083852
|
Yaadamma
|
00415
|
SBIN0008498
|
323
|
323
|
Processed
|
14/04/2024
|
|
2937315145
|
|
PERKA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHITYALA
|
TS-23-021-016-016/010078
(YELIKATTA)
|
3623021000NRG24280220241471114
|
28/02/2024
|
Bhaaratamma
|
3623021WL083852
|
Bhaaratamma
|
00415
|
SBIN0008498
|
431
|
431
|
Processed
|
14/04/2024
|
|
2937315401
|
|
Bhaaratamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHITYALA
|
TS-23-021-016-016/010084
(YELIKATTA)
|
3623021000NRG24280220241471117
|
28/02/2024
|
Suvarna
|
3623021WL083852
|
Suvarna
|
00415
|
SBIN0008498
|
108
|
108
|
Rejected
|
13/04/2024
|
|
2937315392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
CHITYALA
|
TS-23-021-016-016/010093
(YELIKATTA)
|
3623021000NRG24280220241471118
|
28/02/2024
|
Chinalakshmamma
|
3623021WL083852
|
Chinalakshmamma
|
00415
|
SBIN0008498
|
323
|
323
|
Processed
|
14/04/2024
|
|
2937315399
|
|
CHUKKA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHITYALA
|
TS-23-021-016-016/010100
(YELIKATTA)
|
3623021000NRG24280220241471120
|
28/02/2024
|
Upemdra
|
3623021WL083852
|
Upemdra
|
00415
|
SBIN0008498
|
431
|
431
|
Processed
|
13/04/2024
|
|
2937315393
|
|
MRS UPENDRA PERKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHITYALA
|
TS-23-021-016-016/010102
(YELIKATTA)
|
3623021000NRG24280220241471121
|
28/02/2024
|
Padma
|
3623021WL083852
|
Padma
|
00415
|
SBIN0008498
|
539
|
539
|
Processed
|
13/04/2024
|
|
2937315142
|
|
MRS USHKILLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHITYALA
|
TS-23-021-016-016/010113
(YELIKATTA)
|
3623021000NRG24280220241471122
|
28/02/2024
|
Lakshmi
|
3623021WL083852
|
Lakshmi
|
00415
|
SBIN0008498
|
431
|
431
|
Processed
|
14/04/2024
|
|
2937315394
|
|
KONDA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHITYALA
|
TS-23-021-016-016/010124
(YELIKATTA)
|
3623021000NRG24280220241471124
|
28/02/2024
|
Paarvatamma
|
3623021WL083852
|
Paarvatamma
|
00415
|
SBIN0008498
|
215
|
215
|
Processed
|
14/04/2024
|
|
2937315158
|
|
VUYYALA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHITYALA
|
TS-23-021-016-016/010140
(YELIKATTA)
|
3623021000NRG24280220241471125
|
28/02/2024
|
Shamkaramma
|
3623021WL083852
|
Shamkaramma
|
00415
|
SBIN0008498
|
323
|
323
|
Processed
|
14/04/2024
|
|
2937315139
|
|
GADIGALA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHITYALA
|
TS-23-021-016-016/010170
(YELIKATTA)
|
3623021000NRG24280220241471126
|
28/02/2024
|
Laavanya
|
3623021WL083852
|
Laavanya
|
00415
|
SBIN0008498
|
323
|
323
|
Processed
|
14/04/2024
|
|
2937315154
|
|
MAHESHWARAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHITYALA
|
TS-23-021-016-016/010176
(YELIKATTA)
|
3623021000NRG24280220241471127
|
28/02/2024
|
Mallamma
|
3623021WL083852
|
Mallamma
|
00415
|
SBIN0008498
|
431
|
431
|
Processed
|
13/04/2024
|
|
2937315395
|
|
MRS MALLAMMA VUYYALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHITYALA
|
TS-23-021-016-016/010200
(YELIKATTA)
|
3623021000NRG24280220241471128
|
28/02/2024
|
Yaadamma
|
3623021WL083852
|
Yaadamma
|
00415
|
SBIN0008498
|
215
|
215
|
Processed
|
13/04/2024
|
|
2937315257
|
|
VUYYALA.YADAMMA W/O SHANKARAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
103
|
CHITYALA
|
TS-23-021-016-016/010226
(YELIKATTA)
|
3623021000NRG24280220241471129
|
28/02/2024
|
Kalamma
|
3623021WL083852
|
Kalamma
|
00415
|
SBIN0008498
|
108
|
108
|
Processed
|
14/04/2024
|
|
2937315146
|
|
KONDAKINDI KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHITYALA
|
TS-23-021-016-016/010261
(YELIKATTA)
|
3623021000NRG24280220241471130
|
28/02/2024
|
Renuka
|
3623021WL083852
|
Renuka
|
00415
|
SBIN0008498
|
431
|
431
|
Processed
|
14/04/2024
|
|
2937315140
|
|
VUSKILLA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHITYALA
|
TS-23-021-016-016/010281
(YELIKATTA)
|
3623021000NRG24280220241471131
|
28/02/2024
|
Sugunamma
|
3623021WL083852
|
Sugunamma
|
00415
|
SBIN0008498
|
215
|
215
|
Processed
|
13/04/2024
|
|
2937315471
|
|
MR SUGUNAMMA VEERAMALLA
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHITYALA
|
TS-23-021-016-016/010296
(YELIKATTA)
|
3623021000NRG24280220241471132
|
28/02/2024
|
Pushpalata
|
3623021WL083852
|
Pushpalata
|
00415
|
SBIN0008498
|
323
|
323
|
Processed
|
14/04/2024
|
|
2937315362
|
|
SHAVAGONI PUSHPA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHITYALA
|
TS-23-021-016-016/010301
(YELIKATTA)
|
3623021000NRG24280220241471134
|
28/02/2024
|
Raadhamma
|
3623021WL083852
|
Raadhamma
|
00415
|
SBIN0008498
|
323
|
323
|
Processed
|
14/04/2024
|
|
2937315396
|
|
VEERAMALLA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHITYALA
|
TS-23-021-016-016/010301
(YELIKATTA)
|
3623021000NRG24280220241471133
|
28/02/2024
|
Sattayya
|
3623021WL083852
|
Sattayya
|
00415
|
SBIN0008498
|
215
|
215
|
Processed
|
14/04/2024
|
|
2937315258
|
|
VEERAMALLA SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHITYALA
|
TS-23-021-016-016/010305
(YELIKATTA)
|
3623021000NRG24280220241471135
|
28/02/2024
|
Ramana
|
3623021WL083852
|
Ramana
|
00415
|
SBIN0008498
|
323
|
323
|
Processed
|
14/04/2024
|
|
2937315148
|
|
KONDA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHITYALA
|
TS-23-021-016-016/010306
(YELIKATTA)
|
3623021000NRG24280220241471136
|
28/02/2024
|
Padma
|
3623021WL083852
|
Padma
|
00415
|
SBIN0008498
|
215
|
215
|
Processed
|
14/04/2024
|
|
2937315155
|
|
VUYYALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHITYALA
|
TS-23-021-016-016/010338
(YELIKATTA)
|
3623021000NRG24280220241471137
|
28/02/2024
|
Yaadamma
|
3623021WL083852
|
Yaadamma
|
00415
|
SBIN0008498
|
431
|
431
|
Processed
|
14/04/2024
|
|
2937315251
|
|
CHUKKA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHITYALA
|
TS-23-021-016-016/010342
(YELIKATTA)
|
3623021000NRG24280220241471139
|
28/02/2024
|
Kamalamma
|
3623021WL083852
|
Kamalamma
|
00415
|
SBIN0008498
|
215
|
215
|
Processed
|
14/04/2024
|
|
2937315469
|
|
VUYYALA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHITYALA
|
TS-23-021-016-016/010346
(YELIKATTA)
|
3623021000NRG24280220241471140
|
28/02/2024
|
Paarvatamma
|
3623021WL083852
|
Paarvatamma
|
00415
|
SBIN0008498
|
215
|
215
|
Processed
|
14/04/2024
|
|
2937315156
|
|
VUYYALA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHITYALA
|
TS-23-021-016-016/010358
(YELIKATTA)
|
3623021000NRG24280220241471143
|
28/02/2024
|
Paarvatamma
|
3623021WL083852
|
Paarvatamma
|
00415
|
SBIN0008498
|
539
|
539
|
Processed
|
14/04/2024
|
|
2937315398
|
|
PERKA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHITYALA
|
TS-23-021-016-016/010360
(YELIKATTA)
|
3623021000NRG24280220241471144
|
28/02/2024
|
Prameela
|
3623021WL083852
|
Prameela
|
00415
|
SBIN0008498
|
215
|
215
|
Processed
|
13/04/2024
|
|
2937315402
|
|
UYYALA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
116
|
CHITYALA
|
TS-23-021-016-016/010622
(YELIKATTA)
|
3623021000NRG24280220241471146
|
28/02/2024
|
Shankaramma
|
3623021WL083852
|
Shankaramma
|
00415
|
SBIN0008498
|
431
|
431
|
Processed
|
14/04/2024
|
|
2937315159
|
|
PERKA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92379
|
92379
|
|
|
|
|
|
|
|
|
117
|
CHITYALA
|
TS-23-021-002-002/010053
(GUNDRAM PALLE)
|
3623021000NRG24280220241469303
|
28/02/2024
|
Jamgamma
|
3623021WL083794
|
Jamgamma
|
00415
|
SBIN0015383
|
456
|
456
|
Processed
|
13/04/2024
|
|
2937315247
|
|
Mrs. ARIGALA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
118
|
CHITYALA
|
TS-23-021-007-007/010792
(PEDAKAPARTHY)
|
3623021000NRG24280220241470620
|
28/02/2024
|
andalu
|
3623021WL083837
|
andalu
|
00415
|
SBIN0017936
|
563
|
563
|
Processed
|
14/04/2024
|
|
2937315233
|
|
GUNDEBOINA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHITYALA
|
TS-23-021-007-007/010914
(PEDAKAPARTHY)
|
3623021000NRG24280220241470623
|
28/02/2024
|
yellamma
|
3623021WL083837
|
yellamma
|
00415
|
SBIN0017936
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937315321
|
|
MRS SIRSU YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1013
|
1013
|
|
|
|
|
|
|
|
|
120
|
CHITYALA
|
TS-23-021-007-007/010945
(PEDAKAPARTHY)
|
3623021000NRG24280220241469910
|
28/02/2024
|
mounika
|
3623021WL083810
|
mounika
|
00415
|
SBIN0020458
|
522
|
522
|
Processed
|
13/04/2024
|
|
2937315466
|
|
MISS NANDIPATI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522
|
522
|
|
|
|
|
|
|
|
|
121
|
CHITYALA
|
TS-23-021-002-002/010047
(GUNDRAM PALLE)
|
3623021000NRG24280220241469300
|
28/02/2024
|
Suvarna
|
3623021WL083794
|
Suvarna
|
00415
|
SBIN0020567
|
760
|
760
|
Processed
|
13/04/2024
|
|
2937315444
|
|
Mrs. GOPAGONI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
CHITYALA
|
TS-23-021-005-005/010019
(PITTAM PALLE)
|
3623021000NRG24280220241469834
|
28/02/2024
|
Lakshmamma
|
3623021WL083809
|
Lakshmamma
|
00415
|
SBIN0020567
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315297
|
|
MR BILLAPATI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHITYALA
|
TS-23-021-005-005/010043
(PITTAM PALLE)
|
3623021000NRG24280220241469835
|
28/02/2024
|
Dhanamma
|
3623021WL083809
|
Dhanamma
|
00415
|
SBIN0020567
|
365
|
365
|
Processed
|
13/04/2024
|
|
2937315298
|
|
Mrs. Siddagoni Dhanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
CHITYALA
|
TS-23-021-005-005/010045
(PITTAM PALLE)
|
3623021000NRG24280220241469836
|
28/02/2024
|
Bucchamma
|
3623021WL083809
|
Bucchamma
|
00415
|
SBIN0020567
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315309
|
|
MRS BUCHAMMA ERRAGONI
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHITYALA
|
TS-23-021-005-005/010098
(PITTAM PALLE)
|
3623021000NRG24280220241469849
|
28/02/2024
|
Amdalu
|
3623021WL083809
|
Amdalu
|
00415
|
SBIN0020567
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315453
|
|
MRS B ANDALU
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHITYALA
|
TS-23-021-005-005/010166
(PITTAM PALLE)
|
3623021000NRG24280220241469858
|
28/02/2024
|
Narsamma
|
3623021WL083809
|
Narsamma
|
00415
|
SBIN0020567
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315480
|
|
MEDI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHITYALA
|
TS-23-021-005-005/010224
(PITTAM PALLE)
|
3623021000NRG24280220241469867
|
28/02/2024
|
Dhanamma
|
3623021WL083809
|
Dhanamma
|
00415
|
SBIN0020567
|
729
|
729
|
Processed
|
13/04/2024
|
|
2937315387
|
|
Mrs. Mettu Dhanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
CHITYALA
|
TS-23-021-005-005/010258
(PITTAM PALLE)
|
3623021000NRG24280220241469869
|
28/02/2024
|
Hemalata
|
3623021WL083809
|
Hemalata
|
00415
|
SBIN0020567
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2937315308
|
|
MRS HEMALATA SINGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHITYALA
|
TS-23-021-005-005/010261
(PITTAM PALLE)
|
3623021000NRG24280220241469870
|
28/02/2024
|
Prameela
|
3623021WL083809
|
Prameela
|
00415
|
SBIN0020567
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2937315388
|
|
Mrs. NAGARJUNA PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
CHITYALA
|
TS-23-021-005-005/010263
(PITTAM PALLE)
|
3623021000NRG24280220241469871
|
28/02/2024
|
Amdalu
|
3623021WL083809
|
Amdalu
|
00415
|
SBIN0020567
|
729
|
729
|
Processed
|
13/04/2024
|
|
2937315389
|
|
MRS ANDALU MUDDAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHITYALA
|
TS-23-021-005-005/010280
(PITTAM PALLE)
|
3623021000NRG24280220241469873
|
28/02/2024
|
Shobha
|
3623021WL083809
|
Shobha
|
00415
|
SBIN0020567
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315409
|
|
MRS SAMA SOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHITYALA
|
TS-23-021-005-005/010289
(PITTAM PALLE)
|
3623021000NRG24280220241469875
|
28/02/2024
|
Amruta
|
3623021WL083809
|
Amruta
|
00415
|
SBIN0020567
|
729
|
729
|
Processed
|
14/04/2024
|
|
2937315454
|
|
BILLAPATI AMRUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHITYALA
|
TS-23-021-005-005/010306
(PITTAM PALLE)
|
3623021000NRG24280220241469877
|
28/02/2024
|
Lakshmamma
|
3623021WL083809
|
Lakshmamma
|
00415
|
SBIN0020567
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315386
|
|
Mrs. SINGIREDDY LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
CHITYALA
|
TS-23-021-007-007/010004
(PEDAKAPARTHY)
|
3623021000NRG24280220241470584
|
28/02/2024
|
Lingamma
|
3623021WL083837
|
Lingamma
|
00415
|
SBIN0020567
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937315205
|
|
MRS POSHABOINA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHITYALA
|
TS-23-021-007-007/010005
(PEDAKAPARTHY)
|
3623021000NRG24280220241469884
|
28/02/2024
|
Gopamma
|
3623021WL083810
|
Gopamma
|
00415
|
SBIN0020567
|
435
|
435
|
Processed
|
13/04/2024
|
|
2937315457
|
|
Mrs. Erpula Gopamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
CHITYALA
|
TS-23-021-007-007/010009
(PEDAKAPARTHY)
|
3623021000NRG24280220241469885
|
28/02/2024
|
Raamulamma
|
3623021WL083810
|
Raamulamma
|
00415
|
SBIN0020567
|
522
|
522
|
Processed
|
13/04/2024
|
|
2937315459
|
|
MRS RAMULAMMA ARPULA
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHITYALA
|
TS-23-021-007-007/010024
(PEDAKAPARTHY)
|
3623021000NRG24280220241470587
|
28/02/2024
|
Paarvatamma
|
3623021WL083837
|
Paarvatamma
|
00415
|
SBIN0020567
|
563
|
563
|
Processed
|
13/04/2024
|
|
2937315199
|
|
MRS PRAVATHAMMA SAGARLA
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHITYALA
|
TS-23-021-007-007/010028
(PEDAKAPARTHY)
|
3623021000NRG24280220241470588
|
28/02/2024
|
Kalamma
|
3623021WL083837
|
Kalamma
|
00415
|
SBIN0020567
|
563
|
563
|
Processed
|
13/04/2024
|
|
2937315322
|
|
MRS MAILA KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHITYALA
|
TS-23-021-007-007/010030
(PEDAKAPARTHY)
|
3623021000NRG24280220241470589
|
28/02/2024
|
Yettamma
|
3623021WL083837
|
Yettamma
|
00415
|
SBIN0020567
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937315207
|
|
MRS YETTAMMA KOTHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHITYALA
|
TS-23-021-007-007/010035
(PEDAKAPARTHY)
|
3623021000NRG24280220241470590
|
28/02/2024
|
Sathamma
|
3623021WL083837
|
Sathamma
|
00415
|
SBIN0020567
|
563
|
563
|
Processed
|
13/04/2024
|
|
2937315191
|
|
MRS SATHAMMA MAILA
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHITYALA
|
TS-23-021-007-007/010056
(PEDAKAPARTHY)
|
3623021000NRG24280220241470592
|
28/02/2024
|
Durgamma
|
3623021WL083837
|
Durgamma
|
00415
|
SBIN0020567
|
338
|
338
|
Processed
|
13/04/2024
|
|
2937315189
|
|
MRS DURGAMMA POTLAPALLY
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHITYALA
|
TS-23-021-007-007/010061
(PEDAKAPARTHY)
|
3623021000NRG24280220241470593
|
28/02/2024
|
mallamma
|
3623021WL083837
|
mallamma
|
00415
|
SBIN0020567
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937315411
|
|
MRS EERATI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHITYALA
|
TS-23-021-007-007/010122
(PEDAKAPARTHY)
|
3623021000NRG24280220241469887
|
28/02/2024
|
Buccamma
|
3623021WL083810
|
Buccamma
|
00415
|
SBIN0020567
|
522
|
522
|
Processed
|
13/04/2024
|
|
2937315460
|
|
MR NALLAVELLI BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHITYALA
|
TS-23-021-007-007/010151
(PEDAKAPARTHY)
|
3623021000NRG24280220241470595
|
28/02/2024
|
Vanamma
|
3623021WL083837
|
Vanamma
|
00415
|
SBIN0020567
|
563
|
563
|
Processed
|
13/04/2024
|
|
2937315407
|
|
MRS VANAMMA POSHABOYINA
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHITYALA
|
TS-23-021-007-007/010162
(PEDAKAPARTHY)
|
3623021000NRG24280220241469888
|
28/02/2024
|
Baagyamma
|
3623021WL083810
|
Baagyamma
|
00415
|
SBIN0020567
|
522
|
522
|
Processed
|
13/04/2024
|
|
2937315223
|
|
MRS BHAGYAMMA BADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHITYALA
|
TS-23-021-007-007/010166
(PEDAKAPARTHY)
|
3623021000NRG24280220241469889
|
28/02/2024
|
Yadamma
|
3623021WL083810
|
Yadamma
|
00415
|
SBIN0020567
|
522
|
522
|
Processed
|
13/04/2024
|
|
2937315482
|
|
MRS YADAMMA ARPULA
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHITYALA
|
TS-23-021-007-007/010168
(PEDAKAPARTHY)
|
3623021000NRG24280220241469890
|
28/02/2024
|
Yaadamma
|
3623021WL083810
|
Yaadamma
|
00415
|
SBIN0020567
|
522
|
522
|
Processed
|
13/04/2024
|
|
2937315412
|
|
MRS ERPULA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHITYALA
|
TS-23-021-007-007/010171
(PEDAKAPARTHY)
|
3623021000NRG24280220241469891
|
28/02/2024
|
Biksham
|
3623021WL083810
|
Biksham
|
00415
|
SBIN0020567
|
522
|
522
|
Processed
|
13/04/2024
|
|
2937315227
|
|
MR ERPULA BIXAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHITYALA
|
TS-23-021-007-007/010171
(PEDAKAPARTHY)
|
3623021000NRG24280220241469892
|
28/02/2024
|
Chamdramma
|
3623021WL083810
|
Chamdramma
|
00415
|
SBIN0020567
|
435
|
435
|
Processed
|
13/04/2024
|
|
2937315465
|
|
MRS CHANDRAMMA ERPULA
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHITYALA
|
TS-23-021-007-007/010172
(PEDAKAPARTHY)
|
3623021000NRG24280220241469893
|
28/02/2024
|
Tirumallamma
|
3623021WL083810
|
Tirumallamma
|
00415
|
SBIN0020567
|
435
|
435
|
Processed
|
13/04/2024
|
|
2937315462
|
|
MRS THIRUMALAMMA NALLAVELLI
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHITYALA
|
TS-23-021-007-007/010173
(PEDAKAPARTHY)
|
3623021000NRG24280220241469894
|
28/02/2024
|
Saidamma
|
3623021WL083810
|
Saidamma
|
00415
|
SBIN0020567
|
435
|
435
|
Processed
|
13/04/2024
|
|
2937315461
|
|
MR VENKANNA AERPULA
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHITYALA
|
TS-23-021-007-007/010180
(PEDAKAPARTHY)
|
3623021000NRG24280220241469895
|
28/02/2024
|
Prameela
|
3623021WL083810
|
Prameela
|
00415
|
SBIN0020567
|
522
|
522
|
Processed
|
13/04/2024
|
|
2937315474
|
|
MRS ERPULA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHITYALA
|
TS-23-021-007-007/010184
(PEDAKAPARTHY)
|
3623021000NRG24280220241469896
|
28/02/2024
|
Gouramma
|
3623021WL083810
|
Gouramma
|
00415
|
SBIN0020567
|
435
|
435
|
Processed
|
13/04/2024
|
|
2937315232
|
|
ERPULA GOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
CHITYALA
|
TS-23-021-007-007/010184
(PEDAKAPARTHY)
|
3623021000NRG24280220241469897
|
28/02/2024
|
Pranitha
|
3623021WL083810
|
Pranitha
|
00415
|
SBIN0020567
|
522
|
522
|
Processed
|
13/04/2024
|
|
2937315315
|
|
MS PRANITHA ARPULA
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHITYALA
|
TS-23-021-007-007/010185
(PEDAKAPARTHY)
|
3623021000NRG24280220241469898
|
28/02/2024
|
Kalpana
|
3623021WL083810
|
Kalpana
|
00415
|
SBIN0020567
|
522
|
522
|
Processed
|
13/04/2024
|
|
2937315472
|
|
MRS KALPANA CHEKURI
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHITYALA
|
TS-23-021-007-007/010190
(PEDAKAPARTHY)
|
3623021000NRG24280220241469899
|
28/02/2024
|
Muttaiah
|
3623021WL083810
|
Muttaiah
|
00415
|
SBIN0020567
|
522
|
522
|
Processed
|
13/04/2024
|
|
2937315464
|
|
MR MUTHAIAH CHINTHAKINDI
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHITYALA
|
TS-23-021-007-007/010192
(PEDAKAPARTHY)
|
3623021000NRG24280220241469901
|
28/02/2024
|
Lingaiah
|
3623021WL083810
|
Lingaiah
|
00415
|
SBIN0020567
|
522
|
522
|
Processed
|
13/04/2024
|
|
2937315458
|
|
ERPULA KURRU LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
158
|
CHITYALA
|
TS-23-021-007-007/010197
(PEDAKAPARTHY)
|
3623021000NRG24280220241469902
|
28/02/2024
|
Premalata
|
3623021WL083810
|
Premalata
|
00415
|
SBIN0020567
|
522
|
522
|
Processed
|
13/04/2024
|
|
2937315384
|
|
MRS PREMALATHA ERPULA
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHITYALA
|
TS-23-021-007-007/010220
(PEDAKAPARTHY)
|
3623021000NRG24280220241470596
|
28/02/2024
|
Ettamma
|
3623021WL083837
|
Ettamma
|
00415
|
SBIN0020567
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937315194
|
|
MRS YETTAMMA TELUSURI
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHITYALA
|
TS-23-021-007-007/010227
(PEDAKAPARTHY)
|
3623021000NRG24280220241470597
|
28/02/2024
|
Mamatha
|
3623021WL083837
|
Mamatha
|
00415
|
SBIN0020567
|
338
|
338
|
Processed
|
13/04/2024
|
|
2937315404
|
|
MRS SIRUSU MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHITYALA
|
TS-23-021-007-007/010228
(PEDAKAPARTHY)
|
3623021000NRG24280220241470598
|
28/02/2024
|
Saidamma
|
3623021WL083837
|
Saidamma
|
00415
|
SBIN0020567
|
563
|
563
|
Processed
|
14/04/2024
|
|
2937315202
|
|
MAILA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHITYALA
|
TS-23-021-007-007/010233
(PEDAKAPARTHY)
|
3623021000NRG24280220241469904
|
28/02/2024
|
parijatha
|
3623021WL083810
|
parijatha
|
00415
|
SBIN0020567
|
522
|
522
|
Processed
|
13/04/2024
|
|
2937315475
|
|
MRS NALLAVELLI PARIJATHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHITYALA
|
TS-23-021-007-007/010289
(PEDAKAPARTHY)
|
3623021000NRG24280220241470599
|
28/02/2024
|
Kishtamma
|
3623021WL083837
|
Kishtamma
|
00415
|
SBIN0020567
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937315193
|
|
MRS KISTAMMA MANTHRI
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHITYALA
|
TS-23-021-007-007/010292
(PEDAKAPARTHY)
|
3623021000NRG24280220241470600
|
28/02/2024
|
Yadamma
|
3623021WL083837
|
Yadamma
|
00415
|
SBIN0020567
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937315196
|
|
MRS YADAMMA MANTHRI
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHITYALA
|
TS-23-021-007-007/010293
(PEDAKAPARTHY)
|
3623021000NRG24280220241470601
|
28/02/2024
|
Amjamma
|
3623021WL083837
|
Amjamma
|
00415
|
SBIN0020567
|
338
|
338
|
Processed
|
13/04/2024
|
|
2937315310
|
|
MRS ANJAMMA BOORUGU
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHITYALA
|
TS-23-021-007-007/010294
(PEDAKAPARTHY)
|
3623021000NRG24280220241470602
|
28/02/2024
|
Venkatamma
|
3623021WL083837
|
Venkatamma
|
00415
|
SBIN0020567
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937315206
|
|
MRS VENKATAMMA MANTHRI
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHITYALA
|
TS-23-021-007-007/010298
(PEDAKAPARTHY)
|
3623021000NRG24280220241470604
|
28/02/2024
|
Vemkatamma
|
3623021WL083837
|
Vemkatamma
|
00415
|
SBIN0020567
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937315198
|
|
MRS VENKATAMMA MANTHRI
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHITYALA
|
TS-23-021-007-007/010304
(PEDAKAPARTHY)
|
3623021000NRG24280220241470605
|
28/02/2024
|
Vajramma
|
3623021WL083837
|
Vajramma
|
00415
|
SBIN0020567
|
338
|
338
|
Processed
|
13/04/2024
|
|
2937315208
|
|
MRS VAJRAMMA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHITYALA
|
TS-23-021-007-007/010343
(PEDAKAPARTHY)
|
3623021000NRG24280220241470606
|
28/02/2024
|
Raamulamma
|
3623021WL083837
|
Raamulamma
|
00415
|
SBIN0020567
|
338
|
338
|
Processed
|
13/04/2024
|
|
2937315190
|
|
MR RAMULAMMA GUNDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHITYALA
|
TS-23-021-007-007/010348
(PEDAKAPARTHY)
|
3623021000NRG24280220241470607
|
28/02/2024
|
Amdamma
|
3623021WL083837
|
Amdamma
|
00415
|
SBIN0020567
|
563
|
563
|
Processed
|
13/04/2024
|
|
2937315197
|
|
MRS ANDAMMA TELUSURI
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHITYALA
|
TS-23-021-007-007/010348
(PEDAKAPARTHY)
|
3623021000NRG24280220241470608
|
28/02/2024
|
Mamjula
|
3623021WL083837
|
Mamjula
|
00415
|
SBIN0020567
|
338
|
338
|
Processed
|
13/04/2024
|
|
2937315195
|
|
MRS MANJULA TELUSURI
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHITYALA
|
TS-23-021-007-007/010349
(PEDAKAPARTHY)
|
3623021000NRG24280220241470609
|
28/02/2024
|
Chittaramma
|
3623021WL083837
|
Chittaramma
|
00415
|
SBIN0020567
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937315200
|
|
MRS ISTARAMMA IRATI
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHITYALA
|
TS-23-021-007-007/010351
(PEDAKAPARTHY)
|
3623021000NRG24280220241470610
|
28/02/2024
|
Shobha
|
3623021WL083837
|
Shobha
|
00415
|
SBIN0020567
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937315413
|
|
MRS SHOBA AVULA
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHITYALA
|
TS-23-021-007-007/010363
(PEDAKAPARTHY)
|
3623021000NRG24280220241470611
|
28/02/2024
|
Kistamma
|
3623021WL083837
|
Kistamma
|
00415
|
SBIN0020567
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937315314
|
|
MRS KISHTAMMA ERATI
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHITYALA
|
TS-23-021-007-007/010367
(PEDAKAPARTHY)
|
3623021000NRG24280220241469905
|
28/02/2024
|
Damodhar
|
3623021WL083810
|
Damodhar
|
00415
|
SBIN0020567
|
522
|
522
|
Processed
|
14/04/2024
|
|
2937315463
|
|
ARPULA DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHITYALA
|
TS-23-021-007-007/010397
(PEDAKAPARTHY)
|
3623021000NRG24280220241470612
|
28/02/2024
|
Muttamma
|
3623021WL083837
|
Muttamma
|
00415
|
SBIN0020567
|
563
|
563
|
Processed
|
13/04/2024
|
|
2937315201
|
|
MRS MUTHAMMA GUDEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHITYALA
|
TS-23-021-007-007/010464
(PEDAKAPARTHY)
|
3623021000NRG24280220241470613
|
28/02/2024
|
Limgamma
|
3623021WL083837
|
Limgamma
|
00415
|
SBIN0020567
|
338
|
338
|
Processed
|
14/04/2024
|
|
2937315203
|
|
THOTAKOORI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHITYALA
|
TS-23-021-007-007/010532
(PEDAKAPARTHY)
|
3623021000NRG24280220241470614
|
28/02/2024
|
Parijatha
|
3623021WL083837
|
Parijatha
|
00415
|
SBIN0020567
|
563
|
563
|
Processed
|
14/04/2024
|
|
2937315192
|
|
KASARABADA PARIJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHITYALA
|
TS-23-021-007-007/010583
(PEDAKAPARTHY)
|
3623021000NRG24280220241470617
|
28/02/2024
|
Swathi
|
3623021WL083837
|
Swathi
|
00415
|
SBIN0020567
|
563
|
563
|
Processed
|
13/04/2024
|
|
2937315209
|
|
MRS SWATHI POTLEPALLI
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHITYALA
|
TS-23-021-007-007/010593
(PEDAKAPARTHY)
|
3623021000NRG24280220241469906
|
28/02/2024
|
Maaramma
|
3623021WL083810
|
Maaramma
|
00415
|
SBIN0020567
|
435
|
435
|
Processed
|
13/04/2024
|
|
2937315473
|
|
MRS MAREMMA ARUPULA
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHITYALA
|
TS-23-021-007-007/010651
(PEDAKAPARTHY)
|
3623021000NRG24280220241470618
|
28/02/2024
|
Sattemma
|
3623021WL083837
|
Sattemma
|
00415
|
SBIN0020567
|
113
|
113
|
Processed
|
13/04/2024
|
|
2937315311
|
|
MRS SATHAMMA BATHULA
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHITYALA
|
TS-23-021-007-007/010660
(PEDAKAPARTHY)
|
3623021000NRG24280220241470619
|
28/02/2024
|
Ketamma
|
3623021WL083837
|
Ketamma
|
00415
|
SBIN0020567
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937315313
|
|
MRS KETHAMMA TELSURI
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHITYALA
|
TS-23-021-007-007/010792
(PEDAKAPARTHY)
|
3623021000NRG24280220241470621
|
28/02/2024
|
shilpa
|
3623021WL083837
|
shilpa
|
00415
|
SBIN0020567
|
563
|
563
|
Processed
|
14/04/2024
|
|
2937315406
|
|
GUNDEBOINA SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHITYALA
|
TS-23-021-007-007/010832
(PEDAKAPARTHY)
|
3623021000NRG24280220241470622
|
28/02/2024
|
Vijayalaxmi
|
3623021WL083837
|
Vijayalaxmi
|
00415
|
SBIN0020567
|
225
|
225
|
Processed
|
13/04/2024
|
|
2937315405
|
|
MRS VIJAYA LAXMI ORSU
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHITYALA
|
TS-23-021-007-007/010880
(PEDAKAPARTHY)
|
3623021000NRG24280220241469908
|
28/02/2024
|
neelamma
|
3623021WL083810
|
neelamma
|
00415
|
SBIN0020567
|
435
|
435
|
Processed
|
13/04/2024
|
|
2937315414
|
|
MISS ERPULA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHITYALA
|
TS-23-021-007-007/010952
(PEDAKAPARTHY)
|
3623021000NRG24280220241469911
|
28/02/2024
|
Mamatha
|
3623021WL083810
|
Mamatha
|
00415
|
SBIN0020567
|
522
|
522
|
Processed
|
13/04/2024
|
|
2937315231
|
|
MRS ERPULA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHITYALA
|
TS-23-021-007-007/10985
(PEDAKAPARTHY)
|
3623021000NRG24280220241469913
|
28/02/2024
|
Bade yellamma
|
3623021WL083810
|
Bade yellamma
|
00415
|
SBIN0020567
|
522
|
522
|
Processed
|
13/04/2024
|
|
2937315304
|
|
MRS YELLAMMA BADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36103
|
36103
|
|
|
|
|
|
|
|
|
188
|
CHITYALA
|
TS-23-021-002-002/010672
(GUNDRAM PALLE)
|
3623021000NRG24280220241469404
|
28/02/2024
|
sattamma
|
3623021WL083794
|
sattamma
|
00415
|
SBIN0021183
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315210
|
|
Mrs. GOPAGONI SATHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
CHITYALA
|
TS-23-021-002-002/010776
(GUNDRAM PALLE)
|
3623021000NRG24280220241469417
|
28/02/2024
|
Sarita
|
3623021WL083794
|
Sarita
|
00415
|
SBIN0021183
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315445
|
|
Mrs. Kankala Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
190
|
CHITYALA
|
TS-23-021-002-002/010306
(GUNDRAM PALLE)
|
3623021000NRG24280220241469357
|
28/02/2024
|
Vijayalakshmi
|
3623021WL083794
|
Vijayalakshmi
|
00415
|
SBIN0RRAPGB
|
760
|
760
|
Processed
|
13/04/2024
|
|
2937315170
|
|
Mrs. Jogu Vijayalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
CHITYALA
|
TS-23-021-002-002/010314
(GUNDRAM PALLE)
|
3623021000NRG24280220241469360
|
28/02/2024
|
Satyavati
|
3623021WL083794
|
Satyavati
|
00415
|
SBIN0RRAPGB
|
760
|
760
|
Processed
|
14/04/2024
|
|
2937315168
|
|
NAMMULA SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHITYALA
|
TS-23-021-002-002/010771
(GUNDRAM PALLE)
|
3623021000NRG24280220241469413
|
28/02/2024
|
Sailaja
|
3623021WL083794
|
Sailaja
|
00415
|
SBIN0RRAPGB
|
304
|
304
|
Processed
|
13/04/2024
|
|
2937315224
|
|
Mrs. JOGU SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
CHITYALA
|
TS-23-021-002-002/010784
(GUNDRAM PALLE)
|
3623021000NRG24280220241469421
|
28/02/2024
|
neeraja
|
3623021WL083794
|
neeraja
|
00415
|
SBIN0RRAPGB
|
912
|
912
|
Rejected
|
13/04/2024
|
|
2937315230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
CHITYALA
|
TS-23-021-005-005/010103
(PITTAM PALLE)
|
3623021000NRG24280220241469853
|
28/02/2024
|
Vasamta
|
3623021WL083809
|
Vasamta
|
00415
|
SBIN0RRAPGB
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2937315305
|
|
Mrs. REPAKA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
CHITYALA
|
TS-23-021-005-005/010150
(PITTAM PALLE)
|
3623021000NRG24280220241469856
|
28/02/2024
|
Mamjula
|
3623021WL083809
|
Mamjula
|
00415
|
SBIN0RRAPGB
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315280
|
|
Mrs. ESAM MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4742
|
4742
|
|
|
|
|
|
|
|
|
196
|
CHITYALA
|
TS-23-021-007-007/010190
(PEDAKAPARTHY)
|
3623021000NRG24280220241469900
|
28/02/2024
|
Acchamma
|
3623021WL083810
|
Acchamma
|
00468
|
UBIN0813222
|
522
|
522
|
Processed
|
13/04/2024
|
|
2937315150
|
|
CHINTHAKINDI ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
CHITYALA
|
TS-23-021-007-007/10978
(PEDAKAPARTHY)
|
3623021000NRG24280220241469912
|
28/02/2024
|
Arupula malleshwari
|
3623021WL083810
|
Arupula malleshwari
|
00468
|
UBIN0813222
|
522
|
522
|
Processed
|
13/04/2024
|
|
2937315267
|
|
MRS MALLESHWARI ERPULA
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHITYALA
|
TS-23-021-012-012/010795
(NERADA)
|
3623021000NRG24280220241470555
|
28/02/2024
|
rajyalaxmi
|
3623021WL083832
|
rajyalaxmi
|
00468
|
UBIN0813222
|
1488
|
1488
|
Processed
|
13/04/2024
|
|
2937315149
|
|
Mrs. MARLA RAJYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
199
|
CHITYALA
|
TS-23-021-002-002/010008
(GUNDRAM PALLE)
|
3623021000NRG24280220241469290
|
28/02/2024
|
Lakshmidevamma
|
3623021WL083794
|
Lakshmidevamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315378
|
|
NAMMULA LAXMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHITYALA
|
TS-23-021-002-002/010020
(GUNDRAM PALLE)
|
3623021000NRG24280220241469291
|
28/02/2024
|
Lalita
|
3623021WL083794
|
Lalita
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315325
|
|
PAILLA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHITYALA
|
TS-23-021-002-002/010021
(GUNDRAM PALLE)
|
3623021000NRG24280220241469292
|
28/02/2024
|
Sujaata
|
3623021WL083794
|
Sujaata
|
00684
|
APGV0006240
|
456
|
456
|
Processed
|
14/04/2024
|
|
2937315491
|
|
MARAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHITYALA
|
TS-23-021-002-002/010027
(GUNDRAM PALLE)
|
3623021000NRG24280220241469293
|
28/02/2024
|
Kishtamma
|
3623021WL083794
|
Kishtamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315353
|
|
RATHNAM KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHITYALA
|
TS-23-021-002-002/010029
(GUNDRAM PALLE)
|
3623021000NRG24280220241469294
|
28/02/2024
|
Naagamani
|
3623021WL083794
|
Naagamani
|
00684
|
APGV0006240
|
760
|
760
|
Processed
|
13/04/2024
|
|
2937315294
|
|
Mrs. BUSSU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
CHITYALA
|
TS-23-021-002-002/010031
(GUNDRAM PALLE)
|
3623021000NRG24280220241469295
|
28/02/2024
|
Chinna Amjamma
|
3623021WL083794
|
Chinna Amjamma
|
00684
|
APGV0006240
|
760
|
760
|
Processed
|
13/04/2024
|
|
2937315485
|
|
Mrs. BUSSU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
CHITYALA
|
TS-23-021-002-002/010033
(GUNDRAM PALLE)
|
3623021000NRG24280220241469296
|
28/02/2024
|
Amruta
|
3623021WL083794
|
Amruta
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315277
|
|
REDAPAKA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHITYALA
|
TS-23-021-002-002/010033
(GUNDRAM PALLE)
|
3623021000NRG24280220241469297
|
28/02/2024
|
Paarvatamma
|
3623021WL083794
|
Paarvatamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315229
|
|
REDAPAKA PARWATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHITYALA
|
TS-23-021-002-002/010037
(GUNDRAM PALLE)
|
3623021000NRG24280220241469298
|
28/02/2024
|
Imdiramma
|
3623021WL083794
|
Imdiramma
|
00684
|
APGV0006240
|
760
|
760
|
Processed
|
14/04/2024
|
|
2937315370
|
|
Imdiramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHITYALA
|
TS-23-021-002-002/010046
(GUNDRAM PALLE)
|
3623021000NRG24280220241469299
|
28/02/2024
|
Raadha
|
3623021WL083794
|
Raadha
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315385
|
|
Mrs. Anthati Radha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
CHITYALA
|
TS-23-021-002-002/010049
(GUNDRAM PALLE)
|
3623021000NRG24280220241469301
|
28/02/2024
|
Padma
|
3623021WL083794
|
Padma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315374
|
|
MIDDELA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHITYALA
|
TS-23-021-002-002/010051
(GUNDRAM PALLE)
|
3623021000NRG24280220241469302
|
28/02/2024
|
Pushpa
|
3623021WL083794
|
Pushpa
|
00684
|
APGV0006240
|
760
|
760
|
Processed
|
14/04/2024
|
|
2937315326
|
|
BODIGE PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHITYALA
|
TS-23-021-002-002/010055
(GUNDRAM PALLE)
|
3623021000NRG24280220241469304
|
28/02/2024
|
Yaadamma
|
3623021WL083794
|
Yaadamma
|
00684
|
APGV0006240
|
608
|
608
|
Processed
|
14/04/2024
|
|
2937315177
|
|
RACHAKONDA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHITYALA
|
TS-23-021-002-002/010058
(GUNDRAM PALLE)
|
3623021000NRG24280220241469305
|
28/02/2024
|
Padma
|
3623021WL083794
|
Padma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315375
|
|
Mrs. Pagilla Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
CHITYALA
|
TS-23-021-002-002/010070
(GUNDRAM PALLE)
|
3623021000NRG24280220241469306
|
28/02/2024
|
Ramana
|
3623021WL083794
|
Ramana
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315169
|
|
DONTARABOINA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHITYALA
|
TS-23-021-002-002/010076
(GUNDRAM PALLE)
|
3623021000NRG24280220241469307
|
28/02/2024
|
Vimalamma
|
3623021WL083794
|
Vimalamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315328
|
|
Mrs. MIDDELA VIMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
CHITYALA
|
TS-23-021-002-002/010087
(GUNDRAM PALLE)
|
3623021000NRG24280220241469308
|
28/02/2024
|
Dhanamma
|
3623021WL083794
|
Dhanamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315367
|
|
Mrs. Kankala Dhanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
CHITYALA
|
TS-23-021-002-002/010088
(GUNDRAM PALLE)
|
3623021000NRG24280220241469309
|
28/02/2024
|
Padma
|
3623021WL083794
|
Padma
|
00684
|
APGV0006240
|
608
|
608
|
Processed
|
14/04/2024
|
|
2937315446
|
|
KANKALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHITYALA
|
TS-23-021-002-002/010105
(GUNDRAM PALLE)
|
3623021000NRG24280220241469310
|
28/02/2024
|
Lakshmamma
|
3623021WL083794
|
Lakshmamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315316
|
|
RACHAKONDA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHITYALA
|
TS-23-021-002-002/010108
(GUNDRAM PALLE)
|
3623021000NRG24280220241469312
|
28/02/2024
|
Manemma
|
3623021WL083794
|
Manemma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315178
|
|
DAYYALA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHITYALA
|
TS-23-021-002-002/010111
(GUNDRAM PALLE)
|
3623021000NRG24280220241469313
|
28/02/2024
|
Paarijaata
|
3623021WL083794
|
Paarijaata
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315289
|
|
KUMBAM PARIJATHA W/O MALLAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
220
|
CHITYALA
|
TS-23-021-002-002/010114
(GUNDRAM PALLE)
|
3623021000NRG24280220241469314
|
28/02/2024
|
Danamma
|
3623021WL083794
|
Danamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315494
|
|
Mrs. Banda Dhanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
CHITYALA
|
TS-23-021-002-002/010120
(GUNDRAM PALLE)
|
3623021000NRG24280220241469315
|
28/02/2024
|
Padma
|
3623021WL083794
|
Padma
|
00684
|
APGV0006240
|
760
|
760
|
Processed
|
14/04/2024
|
|
2937315427
|
|
NARSING LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHITYALA
|
TS-23-021-002-002/010126
(GUNDRAM PALLE)
|
3623021000NRG24280220241469317
|
28/02/2024
|
Anasoorya
|
3623021WL083794
|
Anasoorya
|
00684
|
APGV0006240
|
760
|
760
|
Processed
|
14/04/2024
|
|
2937315327
|
|
ANUMULA ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHITYALA
|
TS-23-021-002-002/010128
(GUNDRAM PALLE)
|
3623021000NRG24280220241469318
|
28/02/2024
|
Poolamma
|
3623021WL083794
|
Poolamma
|
00684
|
APGV0006240
|
760
|
760
|
Processed
|
14/04/2024
|
|
2937315171
|
|
KUMBHAM PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHITYALA
|
TS-23-021-002-002/010137
(GUNDRAM PALLE)
|
3623021000NRG24280220241469319
|
28/02/2024
|
Leelamma
|
3623021WL083794
|
Leelamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315431
|
|
KOYAGURA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHITYALA
|
TS-23-021-002-002/010140
(GUNDRAM PALLE)
|
3623021000NRG24280220241469320
|
28/02/2024
|
Yaadamma
|
3623021WL083794
|
Yaadamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315348
|
|
Yaadamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHITYALA
|
TS-23-021-002-002/010143
(GUNDRAM PALLE)
|
3623021000NRG24280220241469321
|
28/02/2024
|
Shaarada
|
3623021WL083794
|
Shaarada
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315423
|
|
KOYAGURA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHITYALA
|
TS-23-021-002-002/010145
(GUNDRAM PALLE)
|
3623021000NRG24280220241469322
|
28/02/2024
|
Amjamma
|
3623021WL083794
|
Amjamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315185
|
|
Mrs. Bussu Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
CHITYALA
|
TS-23-021-002-002/010152
(GUNDRAM PALLE)
|
3623021000NRG24280220241469323
|
28/02/2024
|
Lakshmidevamma
|
3623021WL083794
|
Lakshmidevamma
|
00684
|
APGV0006240
|
760
|
760
|
Processed
|
13/04/2024
|
|
2937315437
|
|
Mrs. Boya Laxmidevamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
CHITYALA
|
TS-23-021-002-002/010158
(GUNDRAM PALLE)
|
3623021000NRG24280220241469324
|
28/02/2024
|
Amdalu
|
3623021WL083794
|
Amdalu
|
00684
|
APGV0006240
|
152
|
152
|
Processed
|
14/04/2024
|
|
2937315492
|
|
Amdalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHITYALA
|
TS-23-021-002-002/010171
(GUNDRAM PALLE)
|
3623021000NRG24280220241469325
|
28/02/2024
|
Saalamma
|
3623021WL083794
|
Saalamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315302
|
|
Mrs. Kattula Salamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
CHITYALA
|
TS-23-021-002-002/010172
(GUNDRAM PALLE)
|
3623021000NRG24280220241469326
|
28/02/2024
|
Raamulamma
|
3623021WL083794
|
Raamulamma
|
00684
|
APGV0006240
|
760
|
760
|
Processed
|
13/04/2024
|
|
2937315320
|
|
Mrs. BUSSU . RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
CHITYALA
|
TS-23-021-002-002/010173
(GUNDRAM PALLE)
|
3623021000NRG24280220241469327
|
28/02/2024
|
Amdalu
|
3623021WL083794
|
Amdalu
|
00684
|
APGV0006240
|
608
|
608
|
Processed
|
13/04/2024
|
|
2937315318
|
|
BUSSU ANDALU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
233
|
CHITYALA
|
TS-23-021-002-002/010174
(GUNDRAM PALLE)
|
3623021000NRG24280220241469328
|
28/02/2024
|
Yaadamma
|
3623021WL083794
|
Yaadamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315186
|
|
Mrs. Redapaka Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
CHITYALA
|
TS-23-021-002-002/010175
(GUNDRAM PALLE)
|
3623021000NRG24280220241469329
|
28/02/2024
|
SUNITHA
|
3623021WL083794
|
SUNITHA
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315476
|
|
SEEMA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHITYALA
|
TS-23-021-002-002/010187
(GUNDRAM PALLE)
|
3623021000NRG24280220241469331
|
28/02/2024
|
sabitha
|
3623021WL083794
|
sabitha
|
00684
|
APGV0006240
|
760
|
760
|
Processed
|
14/04/2024
|
|
2937315432
|
|
BATHULA SABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
CHITYALA
|
TS-23-021-002-002/010188
(GUNDRAM PALLE)
|
3623021000NRG24280220241469332
|
28/02/2024
|
Padma
|
3623021WL083794
|
Padma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315332
|
|
RACHAKONDA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHITYALA
|
TS-23-021-002-002/010191
(GUNDRAM PALLE)
|
3623021000NRG24280220241469333
|
28/02/2024
|
Saalamma
|
3623021WL083794
|
Saalamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315303
|
|
Mrs. BUSSU SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
CHITYALA
|
TS-23-021-002-002/010202
(GUNDRAM PALLE)
|
3623021000NRG24280220241469334
|
28/02/2024
|
Ailamma
|
3623021WL083794
|
Ailamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315424
|
|
ACHINA AILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
CHITYALA
|
TS-23-021-002-002/010212
(GUNDRAM PALLE)
|
3623021000NRG24280220241469336
|
28/02/2024
|
Mamgamma
|
3623021WL083794
|
Mamgamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315333
|
|
Mrs. Kankala Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
CHITYALA
|
TS-23-021-002-002/010213
(GUNDRAM PALLE)
|
3623021000NRG24280220241469337
|
28/02/2024
|
Somamma
|
3623021WL083794
|
Somamma
|
00684
|
APGV0006240
|
760
|
760
|
Processed
|
14/04/2024
|
|
2937315450
|
|
GARISHE SOMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHITYALA
|
TS-23-021-002-002/010222
(GUNDRAM PALLE)
|
3623021000NRG24280220241469338
|
28/02/2024
|
Lakshmamma
|
3623021WL083794
|
Lakshmamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315451
|
|
Mrs. BODIGE LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
CHITYALA
|
TS-23-021-002-002/010225
(GUNDRAM PALLE)
|
3623021000NRG24280220241469339
|
28/02/2024
|
Jayamma
|
3623021WL083794
|
Jayamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315341
|
|
Mrs. PAILLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
CHITYALA
|
TS-23-021-002-002/010226
(GUNDRAM PALLE)
|
3623021000NRG24280220241469340
|
28/02/2024
|
Padma
|
3623021WL083794
|
Padma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315438
|
|
Mrs. Cheruku Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
CHITYALA
|
TS-23-021-002-002/010228
(GUNDRAM PALLE)
|
3623021000NRG24280220241469341
|
28/02/2024
|
Yaadamma
|
3623021WL083794
|
Yaadamma
|
00684
|
APGV0006240
|
760
|
760
|
Processed
|
14/04/2024
|
|
2937315317
|
|
GARISHE YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
CHITYALA
|
TS-23-021-002-002/010235
(GUNDRAM PALLE)
|
3623021000NRG24280220241469342
|
28/02/2024
|
Baalaamani
|
3623021WL083794
|
Baalaamani
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315334
|
|
Mrs. Panugulla Balamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
CHITYALA
|
TS-23-021-002-002/010243
(GUNDRAM PALLE)
|
3623021000NRG24280220241469343
|
28/02/2024
|
Yaadamma
|
3623021WL083794
|
Yaadamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315425
|
|
Mrs. Achina Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
CHITYALA
|
TS-23-021-002-002/010249
(GUNDRAM PALLE)
|
3623021000NRG24280220241469344
|
28/02/2024
|
Subadra
|
3623021WL083794
|
Subadra
|
00684
|
APGV0006240
|
456
|
456
|
Processed
|
14/04/2024
|
|
2937315226
|
|
JAVAJI SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
CHITYALA
|
TS-23-021-002-002/010259
(GUNDRAM PALLE)
|
3623021000NRG24280220241469345
|
28/02/2024
|
Sunita
|
3623021WL083794
|
Sunita
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315452
|
|
PAILLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHITYALA
|
TS-23-021-002-002/010261
(GUNDRAM PALLE)
|
3623021000NRG24280220241469346
|
28/02/2024
|
Baalamma
|
3623021WL083794
|
Baalamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315415
|
|
Mrs. DORNALA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
CHITYALA
|
TS-23-021-002-002/010265
(GUNDRAM PALLE)
|
3623021000NRG24280220241469347
|
28/02/2024
|
Kavita
|
3623021WL083794
|
Kavita
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315447
|
|
BANDA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
CHITYALA
|
TS-23-021-002-002/010279
(GUNDRAM PALLE)
|
3623021000NRG24280220241469348
|
28/02/2024
|
jayamma
|
3623021WL083794
|
jayamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315495
|
|
MARAGONI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
CHITYALA
|
TS-23-021-002-002/010280
(GUNDRAM PALLE)
|
3623021000NRG24280220241469349
|
28/02/2024
|
Raamulamma
|
3623021WL083794
|
Raamulamma
|
00684
|
APGV0006240
|
760
|
760
|
Processed
|
14/04/2024
|
|
2937315179
|
|
SEEMA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
CHITYALA
|
TS-23-021-002-002/010281
(GUNDRAM PALLE)
|
3623021000NRG24280220241469350
|
28/02/2024
|
kalpana
|
3623021WL083794
|
kalpana
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315300
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
CHITYALA
|
TS-23-021-002-002/010288
(GUNDRAM PALLE)
|
3623021000NRG24280220241469351
|
28/02/2024
|
Mallamma
|
3623021WL083794
|
Mallamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315368
|
|
Mrs. Banda Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
CHITYALA
|
TS-23-021-002-002/010293
(GUNDRAM PALLE)
|
3623021000NRG24280220241469352
|
28/02/2024
|
Nirmala
|
3623021WL083794
|
Nirmala
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315493
|
|
Mrs. RACHAKONDA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
CHITYALA
|
TS-23-021-002-002/010294
(GUNDRAM PALLE)
|
3623021000NRG24280220241469353
|
28/02/2024
|
Narsamma
|
3623021WL083794
|
Narsamma
|
00684
|
APGV0006240
|
304
|
304
|
Processed
|
14/04/2024
|
|
2937315163
|
|
JOGU NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
CHITYALA
|
TS-23-021-002-002/010297
(GUNDRAM PALLE)
|
3623021000NRG24280220241469354
|
28/02/2024
|
Kalamma
|
3623021WL083794
|
Kalamma
|
00684
|
APGV0006240
|
760
|
760
|
Processed
|
13/04/2024
|
|
2937315293
|
|
Mrs. KUKKALA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
CHITYALA
|
TS-23-021-002-002/010301
(GUNDRAM PALLE)
|
3623021000NRG24280220241469355
|
28/02/2024
|
V Ijaya
|
3623021WL083794
|
V Ijaya
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315422
|
|
KOYAGURA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
CHITYALA
|
TS-23-021-002-002/010304
(GUNDRAM PALLE)
|
3623021000NRG24280220241469356
|
28/02/2024
|
Mallamma
|
3623021WL083794
|
Mallamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315448
|
|
BANDA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
CHITYALA
|
TS-23-021-002-002/010310
(GUNDRAM PALLE)
|
3623021000NRG24280220241469358
|
28/02/2024
|
Susheela
|
3623021WL083794
|
Susheela
|
00684
|
APGV0006240
|
760
|
760
|
Processed
|
13/04/2024
|
|
2937315212
|
|
Mrs. ANNEBOINA . SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
CHITYALA
|
TS-23-021-002-002/010311
(GUNDRAM PALLE)
|
3623021000NRG24280220241469359
|
28/02/2024
|
pavani
|
3623021WL083794
|
pavani
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315183
|
|
KAVALI PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
CHITYALA
|
TS-23-021-002-002/010325
(GUNDRAM PALLE)
|
3623021000NRG24280220241469361
|
28/02/2024
|
Yaadamma
|
3623021WL083794
|
Yaadamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315301
|
|
GOPAGONI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
CHITYALA
|
TS-23-021-002-002/010326
(GUNDRAM PALLE)
|
3623021000NRG24280220241469362
|
28/02/2024
|
Paarvatamma
|
3623021WL083794
|
Paarvatamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315174
|
|
BODIGE PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
CHITYALA
|
TS-23-021-002-002/010327
(GUNDRAM PALLE)
|
3623021000NRG24280220241469363
|
28/02/2024
|
Varalakshmi
|
3623021WL083794
|
Varalakshmi
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315488
|
|
Mrs. Shivashetti Varalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
CHITYALA
|
TS-23-021-002-002/010329
(GUNDRAM PALLE)
|
3623021000NRG24280220241469364
|
28/02/2024
|
Nirmala
|
3623021WL083794
|
Nirmala
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315487
|
|
GOPAGONI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
CHITYALA
|
TS-23-021-002-002/010330
(GUNDRAM PALLE)
|
3623021000NRG24280220241469365
|
28/02/2024
|
Mallamma
|
3623021WL083794
|
Mallamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315211
|
|
Mrs. Bodige Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
CHITYALA
|
TS-23-021-002-002/010332
(GUNDRAM PALLE)
|
3623021000NRG24280220241469366
|
28/02/2024
|
Bharatamma
|
3623021WL083794
|
Bharatamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315338
|
|
JOGU BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
CHITYALA
|
TS-23-021-002-002/010345
(GUNDRAM PALLE)
|
3623021000NRG24280220241469367
|
28/02/2024
|
Yaadamma
|
3623021WL083794
|
Yaadamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315213
|
|
MASKU YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
CHITYALA
|
TS-23-021-002-002/010361
(GUNDRAM PALLE)
|
3623021000NRG24280220241469368
|
28/02/2024
|
Limgamani
|
3623021WL083794
|
Limgamani
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315428
|
|
BALEM LINGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
CHITYALA
|
TS-23-021-002-002/010371
(GUNDRAM PALLE)
|
3623021000NRG24280220241469369
|
28/02/2024
|
Amjamma
|
3623021WL083794
|
Amjamma
|
00684
|
APGV0006240
|
608
|
608
|
Processed
|
13/04/2024
|
|
2937315330
|
|
ACHINA ANJAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
271
|
CHITYALA
|
TS-23-021-002-002/010372
(GUNDRAM PALLE)
|
3623021000NRG24280220241469370
|
28/02/2024
|
Indira
|
3623021WL083794
|
Indira
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315490
|
|
Mrs. Achina Indiramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
CHITYALA
|
TS-23-021-002-002/010373
(GUNDRAM PALLE)
|
3623021000NRG24280220241469371
|
28/02/2024
|
Narsamma
|
3623021WL083794
|
Narsamma
|
00684
|
APGV0006240
|
152
|
152
|
Processed
|
13/04/2024
|
|
2937315436
|
|
Mrs. Masku Narasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
CHITYALA
|
TS-23-021-002-002/010374
(GUNDRAM PALLE)
|
3623021000NRG24280220241469372
|
28/02/2024
|
Aruna
|
3623021WL083794
|
Aruna
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315449
|
|
Mrs. Anneboyina Aruna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
CHITYALA
|
TS-23-021-002-002/010383
(GUNDRAM PALLE)
|
3623021000NRG24280220241469373
|
28/02/2024
|
Anita
|
3623021WL083794
|
Anita
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315369
|
|
BANDA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
CHITYALA
|
TS-23-021-002-002/010388
(GUNDRAM PALLE)
|
3623021000NRG24280220241469374
|
28/02/2024
|
Padma
|
3623021WL083794
|
Padma
|
00684
|
APGV0006240
|
760
|
760
|
Processed
|
13/04/2024
|
|
2937315376
|
|
Mrs. KANKALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
CHITYALA
|
TS-23-021-002-002/010390
(GUNDRAM PALLE)
|
3623021000NRG24280220241469375
|
28/02/2024
|
Sattamma
|
3623021WL083794
|
Sattamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315371
|
|
CHERUKU SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
CHITYALA
|
TS-23-021-002-002/010392
(GUNDRAM PALLE)
|
3623021000NRG24280220241469376
|
28/02/2024
|
Mangamma
|
3623021WL083794
|
Mangamma
|
00684
|
APGV0006240
|
456
|
456
|
Processed
|
14/04/2024
|
|
2937315167
|
|
BASHAGONI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
CHITYALA
|
TS-23-021-002-002/010401
(GUNDRAM PALLE)
|
3623021000NRG24280220241469377
|
28/02/2024
|
Swathi
|
3623021WL083794
|
Swathi
|
00684
|
APGV0006240
|
456
|
456
|
Processed
|
14/04/2024
|
|
2937315175
|
|
Swathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
CHITYALA
|
TS-23-021-002-002/010406
(GUNDRAM PALLE)
|
3623021000NRG24280220241469378
|
28/02/2024
|
Pedda Narasamma
|
3623021WL083794
|
Pedda Narasamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315184
|
|
Mrs. Bussu Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
CHITYALA
|
TS-23-021-002-002/010420
(GUNDRAM PALLE)
|
3623021000NRG24280220241469379
|
28/02/2024
|
Shankaramma
|
3623021WL083794
|
Shankaramma
|
00684
|
APGV0006240
|
760
|
760
|
Processed
|
14/04/2024
|
|
2937315162
|
|
ANNEBOYINA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
CHITYALA
|
TS-23-021-002-002/010422
(GUNDRAM PALLE)
|
3623021000NRG24280220241469380
|
28/02/2024
|
Baalamani
|
3623021WL083794
|
Baalamani
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315477
|
|
Mrs. KOYAGURA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
CHITYALA
|
TS-23-021-002-002/010426
(GUNDRAM PALLE)
|
3623021000NRG24280220241469381
|
28/02/2024
|
Laavanya
|
3623021WL083794
|
Laavanya
|
00684
|
APGV0006240
|
760
|
760
|
Processed
|
13/04/2024
|
|
2937315164
|
|
Mrs. Cheruku Lavanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
CHITYALA
|
TS-23-021-002-002/010428
(GUNDRAM PALLE)
|
3623021000NRG24280220241469382
|
28/02/2024
|
Ramadevi
|
3623021WL083794
|
Ramadevi
|
00684
|
APGV0006240
|
760
|
760
|
Processed
|
14/04/2024
|
|
2937315441
|
|
RAMADEVI JOGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
CHITYALA
|
TS-23-021-002-002/010433
(GUNDRAM PALLE)
|
3623021000NRG24280220241469383
|
28/02/2024
|
Nirmala
|
3623021WL083794
|
Nirmala
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315166
|
|
Mrs. Javaji Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
CHITYALA
|
TS-23-021-002-002/010466
(GUNDRAM PALLE)
|
3623021000NRG24280220241469384
|
28/02/2024
|
Limgamma
|
3623021WL083794
|
Limgamma
|
00684
|
APGV0006240
|
760
|
760
|
Processed
|
14/04/2024
|
|
2937315439
|
|
BATHARAJU LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
CHITYALA
|
TS-23-021-002-002/010479
(GUNDRAM PALLE)
|
3623021000NRG24280220241469385
|
28/02/2024
|
Bhaaratamma
|
3623021WL083794
|
Bhaaratamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315440
|
|
ANNEBOYINA BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
CHITYALA
|
TS-23-021-002-002/010486
(GUNDRAM PALLE)
|
3623021000NRG24280220241469386
|
28/02/2024
|
Ettamma
|
3623021WL083794
|
Ettamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315161
|
|
NAMMULA YATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
CHITYALA
|
TS-23-021-002-002/010493
(GUNDRAM PALLE)
|
3623021000NRG24280220241469387
|
28/02/2024
|
Amdalu
|
3623021WL083794
|
Amdalu
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315241
|
|
ACHINA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
CHITYALA
|
TS-23-021-002-002/010506
(GUNDRAM PALLE)
|
3623021000NRG24280220241471415
|
28/02/2024
|
Suguna
|
3623021WL083854
|
Suguna
|
00684
|
APGV0006240
|
1285
|
1285
|
Processed
|
14/04/2024
|
|
2937315323
|
|
GARISHA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
CHITYALA
|
TS-23-021-002-002/010539
(GUNDRAM PALLE)
|
3623021000NRG24280220241469388
|
28/02/2024
|
Mallamma
|
3623021WL083794
|
Mallamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315346
|
|
Mrs. Konde Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
CHITYALA
|
TS-23-021-002-002/010540
(GUNDRAM PALLE)
|
3623021000NRG24280220241469389
|
28/02/2024
|
Anoosha
|
3623021WL083794
|
Anoosha
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315416
|
|
Mrs. Banda Anusha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
CHITYALA
|
TS-23-021-002-002/010541
(GUNDRAM PALLE)
|
3623021000NRG24280220241469390
|
28/02/2024
|
Raamulamma
|
3623021WL083794
|
Raamulamma
|
00684
|
APGV0006240
|
608
|
608
|
Processed
|
13/04/2024
|
|
2937315288
|
|
Mrs. RAMULAMMA JAVVAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
CHITYALA
|
TS-23-021-002-002/010542
(GUNDRAM PALLE)
|
3623021000NRG24280220241469391
|
28/02/2024
|
Gousia
|
3623021WL083794
|
Gousia
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315339
|
|
MOHAMMAD GHOUSIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
CHITYALA
|
TS-23-021-002-002/010550
(GUNDRAM PALLE)
|
3623021000NRG24280220241469392
|
28/02/2024
|
Jamgamma
|
3623021WL083794
|
Jamgamma
|
00684
|
APGV0006240
|
760
|
760
|
Processed
|
14/04/2024
|
|
2937315426
|
|
RACHAKONDA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
CHITYALA
|
TS-23-021-002-002/010553
(GUNDRAM PALLE)
|
3623021000NRG24280220241469393
|
28/02/2024
|
Sabitha
|
3623021WL083794
|
Sabitha
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315479
|
|
Mrs. BATHULA SABITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
CHITYALA
|
TS-23-021-002-002/010554
(GUNDRAM PALLE)
|
3623021000NRG24280220241469394
|
28/02/2024
|
Vijaya
|
3623021WL083794
|
Vijaya
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315478
|
|
BATHULA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
CHITYALA
|
TS-23-021-002-002/010564
(GUNDRAM PALLE)
|
3623021000NRG24280220241469395
|
28/02/2024
|
Parvatamma
|
3623021WL083794
|
Parvatamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315188
|
|
JAVVAJI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
CHITYALA
|
TS-23-021-002-002/010574
(GUNDRAM PALLE)
|
3623021000NRG24280220241469396
|
28/02/2024
|
Yashoda
|
3623021WL083794
|
Yashoda
|
00684
|
APGV0006240
|
760
|
760
|
Processed
|
14/04/2024
|
|
2937315276
|
|
PAILA YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
CHITYALA
|
TS-23-021-002-002/010582
(GUNDRAM PALLE)
|
3623021000NRG24280220241469397
|
28/02/2024
|
kalamma
|
3623021WL083794
|
kalamma
|
00684
|
APGV0006240
|
456
|
456
|
Processed
|
13/04/2024
|
|
2937315287
|
|
Mrs. Bodige Kalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
CHITYALA
|
TS-23-021-002-002/010588
(GUNDRAM PALLE)
|
3623021000NRG24280220241469398
|
28/02/2024
|
Ailamma
|
3623021WL083794
|
Ailamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315421
|
|
BANDA ILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
CHITYALA
|
TS-23-021-002-002/010607
(GUNDRAM PALLE)
|
3623021000NRG24280220241469399
|
28/02/2024
|
Paarvatamma
|
3623021WL083794
|
Paarvatamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315352
|
|
Mrs. Mamidi Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
CHITYALA
|
TS-23-021-002-002/010612
(GUNDRAM PALLE)
|
3623021000NRG24280220241469401
|
28/02/2024
|
Hemalata
|
3623021WL083794
|
Hemalata
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315372
|
|
Mrs. Gopagoni Hemalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
CHITYALA
|
TS-23-021-002-002/010620
(GUNDRAM PALLE)
|
3623021000NRG24280220241469402
|
28/02/2024
|
Ayilamma
|
3623021WL083794
|
Ayilamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315484
|
|
BANDA ILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
CHITYALA
|
TS-23-021-002-002/010668
(GUNDRAM PALLE)
|
3623021000NRG24280220241469403
|
28/02/2024
|
jayamma
|
3623021WL083794
|
jayamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315344
|
|
Mrs. KOYAGURA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
CHITYALA
|
TS-23-021-002-002/010672
(GUNDRAM PALLE)
|
3623021000NRG24280220241469405
|
28/02/2024
|
sarita
|
3623021WL083794
|
sarita
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315337
|
|
sarita gopagoni
|
GENERAL POST OFFICE(607245)
|
|
306
|
CHITYALA
|
TS-23-021-002-002/010674
(GUNDRAM PALLE)
|
3623021000NRG24280220241469406
|
28/02/2024
|
Vasamta
|
3623021WL083794
|
Vasamta
|
00684
|
APGV0006240
|
760
|
760
|
Processed
|
14/04/2024
|
|
2937315285
|
|
GARISHE VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
CHITYALA
|
TS-23-021-002-002/010680
(GUNDRAM PALLE)
|
3623021000NRG24280220241469407
|
28/02/2024
|
rajamma
|
3623021WL083794
|
rajamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315165
|
|
MALGA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
CHITYALA
|
TS-23-021-002-002/010710
(GUNDRAM PALLE)
|
3623021000NRG24280220241469409
|
28/02/2024
|
Amdalu
|
3623021WL083794
|
Amdalu
|
00684
|
APGV0006240
|
760
|
760
|
Processed
|
14/04/2024
|
|
2937315180
|
|
BUSSU ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
CHITYALA
|
TS-23-021-002-002/010720
(GUNDRAM PALLE)
|
3623021000NRG24280220241469410
|
28/02/2024
|
kavita
|
3623021WL083794
|
kavita
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315355
|
|
ANTHATI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
CHITYALA
|
TS-23-021-002-002/010722
(GUNDRAM PALLE)
|
3623021000NRG24280220241469411
|
28/02/2024
|
Sujatha
|
3623021WL083794
|
Sujatha
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315354
|
|
KUMBHAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
CHITYALA
|
TS-23-021-002-002/010756
(GUNDRAM PALLE)
|
3623021000NRG24280220241469412
|
28/02/2024
|
Hemalatha
|
3623021WL083794
|
Hemalatha
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315430
|
|
BODIGE HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
CHITYALA
|
TS-23-021-002-002/010772
(GUNDRAM PALLE)
|
3623021000NRG24280220241469414
|
28/02/2024
|
Andalu
|
3623021WL083794
|
Andalu
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315329
|
|
Mrs. Dornala Andalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
CHITYALA
|
TS-23-021-002-002/010774
(GUNDRAM PALLE)
|
3623021000NRG24280220241469415
|
28/02/2024
|
Nagamani
|
3623021WL083794
|
Nagamani
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315429
|
|
GOPAGONI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
CHITYALA
|
TS-23-021-002-002/010775
(GUNDRAM PALLE)
|
3623021000NRG24280220241469416
|
28/02/2024
|
Maheshwari
|
3623021WL083794
|
Maheshwari
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315489
|
|
JOGU MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
CHITYALA
|
TS-23-021-002-002/010777
(GUNDRAM PALLE)
|
3623021000NRG24280220241469418
|
28/02/2024
|
Leelamma
|
3623021WL083794
|
Leelamma
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315335
|
|
Mrs. Jogu Lilamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
CHITYALA
|
TS-23-021-002-002/010778
(GUNDRAM PALLE)
|
3623021000NRG24280220241469419
|
28/02/2024
|
Nirmala
|
3623021WL083794
|
Nirmala
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315373
|
|
MAILA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
CHITYALA
|
TS-23-021-002-002/010784
(GUNDRAM PALLE)
|
3623021000NRG24280220241469420
|
28/02/2024
|
anjamma
|
3623021WL083794
|
anjamma
|
00684
|
APGV0006240
|
760
|
760
|
Processed
|
14/04/2024
|
|
2937315284
|
|
SOMAGONI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
CHITYALA
|
TS-23-021-002-002/010850
(GUNDRAM PALLE)
|
3623021000NRG24280220241469422
|
28/02/2024
|
buchamma
|
3623021WL083794
|
buchamma
|
00684
|
APGV0006240
|
760
|
760
|
Processed
|
14/04/2024
|
|
2937315278
|
|
buchamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
CHITYALA
|
TS-23-021-002-002/010864
(GUNDRAM PALLE)
|
3623021000NRG24280220241469423
|
28/02/2024
|
vijayalaxmi
|
3623021WL083794
|
vijayalaxmi
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315486
|
|
ACHINA VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
CHITYALA
|
TS-23-021-002-002/010898
(GUNDRAM PALLE)
|
3623021000NRG24280220241469424
|
28/02/2024
|
Nirmala
|
3623021WL083794
|
Nirmala
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315176
|
|
KUKKALA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
CHITYALA
|
TS-23-021-002-002/10951
(GUNDRAM PALLE)
|
3623021000NRG24280220241469425
|
28/02/2024
|
Redapaka Kavitha
|
3623021WL083794
|
Redapaka Kavitha
|
00684
|
APGV0006240
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315319
|
|
Mrs. Redapaka Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102669
|
102669
|
|
|
|
|
|
|
|
|
322
|
CHITYALA
|
TS-23-021-007-007/010006
(PEDAKAPARTHY)
|
3623021000NRG24280220241470585
|
28/02/2024
|
Biksham
|
3623021WL083837
|
Biksham
|
00684
|
APGV0006258
|
563
|
563
|
Processed
|
13/04/2024
|
|
2937315345
|
|
Mr. THOTAKURI BHIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
CHITYALA
|
TS-23-021-007-007/010560
(PEDAKAPARTHY)
|
3623021000NRG24280220241470615
|
28/02/2024
|
Alivelu
|
3623021WL083837
|
Alivelu
|
00684
|
APGV0006258
|
563
|
563
|
Processed
|
13/04/2024
|
|
2937315204
|
|
Mrs. DUBBALA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
CHITYALA
|
TS-23-021-007-007/010915
(PEDAKAPARTHY)
|
3623021000NRG24280220241470624
|
28/02/2024
|
Parijatha
|
3623021WL083837
|
Parijatha
|
00684
|
APGV0006258
|
563
|
563
|
Processed
|
13/04/2024
|
|
2937315408
|
|
Mrs. Dasarla Parijatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
CHITYALA
|
TS-23-021-014-014/010319
(CHINAKAPARTHY)
|
3623021000NRG24280220241470264
|
28/02/2024
|
Shamkarayya
|
3623021WL083829
|
Shamkarayya
|
00684
|
APGV0006258
|
1144
|
1144
|
Processed
|
14/04/2024
|
|
2937315342
|
|
Shamkarayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
CHITYALA
|
TS-23-021-016-016/010340
(YELIKATTA)
|
3623021000NRG24280220241471138
|
28/02/2024
|
Yashoda
|
3623021WL083852
|
Yashoda
|
00684
|
APGV0006258
|
323
|
323
|
Processed
|
14/04/2024
|
|
2937315312
|
|
SHAVAGONI YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3156
|
3156
|
|
|
|
|
|
|
|
|
327
|
CHITYALA
|
TS-23-021-005-005/010016
(PITTAM PALLE)
|
3623021000NRG24280220241469833
|
28/02/2024
|
Yaadamma
|
3623021WL083809
|
Yaadamma
|
00684
|
APGV0006301
|
729
|
729
|
Processed
|
13/04/2024
|
|
2937315359
|
|
Mrs. JANGITI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
CHITYALA
|
TS-23-021-005-005/010046
(PITTAM PALLE)
|
3623021000NRG24280220241469837
|
28/02/2024
|
Amdalu
|
3623021WL083809
|
Amdalu
|
00684
|
APGV0006301
|
729
|
729
|
Processed
|
13/04/2024
|
|
2937315358
|
|
Anthati Andalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
CHITYALA
|
TS-23-021-005-005/010066
(PITTAM PALLE)
|
3623021000NRG24280220241469844
|
28/02/2024
|
Anita
|
3623021WL083809
|
Anita
|
00684
|
APGV0006301
|
365
|
365
|
Processed
|
13/04/2024
|
|
2937315356
|
|
Mrs. KADARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
CHITYALA
|
TS-23-021-005-005/010084
(PITTAM PALLE)
|
3623021000NRG24280220241469847
|
28/02/2024
|
Mallamma
|
3623021WL083809
|
Mallamma
|
00684
|
APGV0006301
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315360
|
|
Mrs. REPAKA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
CHITYALA
|
TS-23-021-005-005/010100
(PITTAM PALLE)
|
3623021000NRG24280220241469851
|
28/02/2024
|
Sattamma
|
3623021WL083809
|
Sattamma
|
00684
|
APGV0006301
|
547
|
547
|
Processed
|
13/04/2024
|
|
2937315281
|
|
Mrs. Thummala Sathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
CHITYALA
|
TS-23-021-005-005/010172
(PITTAM PALLE)
|
3623021000NRG24280220241469861
|
28/02/2024
|
Mangamma
|
3623021WL083809
|
Mangamma
|
00684
|
APGV0006301
|
547
|
547
|
Processed
|
13/04/2024
|
|
2937315299
|
|
Mrs. Anthati Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
CHITYALA
|
TS-23-021-005-005/010173
(PITTAM PALLE)
|
3623021000NRG24280220241469863
|
28/02/2024
|
Lakshmamma
|
3623021WL083809
|
Lakshmamma
|
00684
|
APGV0006301
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315417
|
|
MRS BOMMAGONI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
CHITYALA
|
TS-23-021-005-005/010195
(PITTAM PALLE)
|
3623021000NRG24280220241469864
|
28/02/2024
|
Padma
|
3623021WL083809
|
Padma
|
00684
|
APGV0006301
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315282
|
|
Mrs. METTU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
CHITYALA
|
TS-23-021-005-005/010212
(PITTAM PALLE)
|
3623021000NRG24280220241469865
|
28/02/2024
|
Paarvatamma
|
3623021WL083809
|
Paarvatamma
|
00684
|
APGV0006301
|
729
|
729
|
Processed
|
13/04/2024
|
|
2937315382
|
|
Mrs. Mettu Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
CHITYALA
|
TS-23-021-005-005/010215
(PITTAM PALLE)
|
3623021000NRG24280220241469866
|
28/02/2024
|
Yaadamma
|
3623021WL083809
|
Yaadamma
|
00684
|
APGV0006301
|
365
|
365
|
Processed
|
13/04/2024
|
|
2937315455
|
|
Mrs. BATHARAJU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
CHITYALA
|
TS-23-021-005-005/010272
(PITTAM PALLE)
|
3623021000NRG24280220241469872
|
28/02/2024
|
Geeta
|
3623021WL083809
|
Geeta
|
00684
|
APGV0006301
|
729
|
729
|
Processed
|
13/04/2024
|
|
2937315390
|
|
Mrs. BANDARU GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
CHITYALA
|
TS-23-021-005-005/010282
(PITTAM PALLE)
|
3623021000NRG24280220241469874
|
28/02/2024
|
Sreelata
|
3623021WL083809
|
Sreelata
|
00684
|
APGV0006301
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315481
|
|
Mrs. BANDARU SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
CHITYALA
|
TS-23-021-005-005/010290
(PITTAM PALLE)
|
3623021000NRG24280220241469876
|
28/02/2024
|
Sunita
|
3623021WL083809
|
Sunita
|
00684
|
APGV0006301
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315357
|
|
Mrs. BANDARU SUNITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
CHITYALA
|
TS-23-021-005-005/010340
(PITTAM PALLE)
|
3623021000NRG24280220241469879
|
28/02/2024
|
Nirmala
|
3623021WL083809
|
Nirmala
|
00684
|
APGV0006301
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2937315349
|
|
Mrs. DEVARAPALLI NIRAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
CHITYALA
|
TS-23-021-005-005/010340
(PITTAM PALLE)
|
3623021000NRG24280220241469878
|
28/02/2024
|
Shobhaaraani
|
3623021WL083809
|
Shobhaaraani
|
00684
|
APGV0006301
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315434
|
|
Mrs. DEVARAPALLYI SHOBHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
CHITYALA
|
TS-23-021-005-005/010351
(PITTAM PALLE)
|
3623021000NRG24280220241469880
|
28/02/2024
|
Suvarna
|
3623021WL083809
|
Suvarna
|
00684
|
APGV0006301
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2937315361
|
|
Mrs. SINGIREDDY SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
CHITYALA
|
TS-23-021-005-005/010394
(PITTAM PALLE)
|
3623021000NRG24280220241469881
|
28/02/2024
|
bhagyamma
|
3623021WL083809
|
bhagyamma
|
00684
|
APGV0006301
|
729
|
729
|
Processed
|
13/04/2024
|
|
2937315435
|
|
Mrs. JAKKALA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
CHITYALA
|
TS-23-021-005-005/010462
(PITTAM PALLE)
|
3623021000NRG24280220241469883
|
28/02/2024
|
Pravalika
|
3623021WL083809
|
Pravalika
|
00684
|
APGV0006301
|
547
|
547
|
Processed
|
13/04/2024
|
|
2937315433
|
|
Mrs. GANGADEVI PRAVALIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13676
|
13676
|
|
|
|
|
|
|
|
|
345
|
CHITYALA
|
TS-23-021-002-002/010108
(GUNDRAM PALLE)
|
3623021000NRG24280220241469311
|
28/02/2024
|
Maarayya
|
3623021WL083794
|
Maarayya
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315237
|
|
DAYYALA MARAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
346
|
CHITYALA
|
TS-23-021-002-002/010121
(GUNDRAM PALLE)
|
3623021000NRG24280220241469316
|
28/02/2024
|
Raamulamma
|
3623021WL083794
|
Raamulamma
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315133
|
|
RATHNAM RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
CHITYALA
|
TS-23-021-002-002/010186
(GUNDRAM PALLE)
|
3623021000NRG24280220241469330
|
28/02/2024
|
Yaadamma
|
3623021WL083794
|
Yaadamma
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
14/04/2024
|
|
2937315234
|
|
Yaadamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
CHITYALA
|
TS-23-021-002-002/010209
(GUNDRAM PALLE)
|
3623021000NRG24280220241469335
|
28/02/2024
|
Dhanamma
|
3623021WL083794
|
Dhanamma
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
13/04/2024
|
|
2937315340
|
|
Mrs. KANKALA DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
CHITYALA
|
TS-23-021-002-002/010611
(GUNDRAM PALLE)
|
3623021000NRG24280220241469400
|
28/02/2024
|
Sugunamma
|
3623021WL083794
|
Sugunamma
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
14/04/2024
|
|
2937315215
|
|
GARISHE SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
CHITYALA
|
TS-23-021-002-002/010683
(GUNDRAM PALLE)
|
3623021000NRG24280220241469408
|
28/02/2024
|
Laavanya
|
3623021WL083794
|
Laavanya
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937315132
|
|
Mrs. Kankala Lavanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
CHITYALA
|
TS-23-021-005-005/010437
(PITTAM PALLE)
|
3623021000NRG24280220241469882
|
28/02/2024
|
Suvarna
|
3623021WL083809
|
Suvarna
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937315347
|
|
Suvarna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
CHITYALA
|
TS-23-021-007-007/010009
(PEDAKAPARTHY)
|
3623021000NRG24280220241469886
|
28/02/2024
|
Mamgamma
|
3623021WL083810
|
Mamgamma
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
14/04/2024
|
|
2937315218
|
|
ARPULA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
CHITYALA
|
TS-23-021-007-007/010225
(PEDAKAPARTHY)
|
3623021000NRG24280220241469903
|
28/02/2024
|
Paarvatamma
|
3623021WL083810
|
Paarvatamma
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
13/04/2024
|
|
2937315220
|
|
MRS PARVATHAMMA ARPULA
|
STATE BANK OF INDIA(508548)
|
|
354
|
CHITYALA
|
TS-23-021-007-007/010295
(PEDAKAPARTHY)
|
3623021000NRG24280220241470603
|
28/02/2024
|
Sattamma
|
3623021WL083837
|
Sattamma
|
00691
|
IPOS0000001
|
338
|
338
|
Processed
|
13/04/2024
|
|
2937315236
|
|
MRS SATHAMMA MANTHRI
|
STATE BANK OF INDIA(508548)
|
|
355
|
CHITYALA
|
TS-23-021-007-007/010749
(PEDAKAPARTHY)
|
3623021000NRG24280220241469907
|
28/02/2024
|
lavanya
|
3623021WL083810
|
lavanya
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
13/04/2024
|
|
2937315331
|
|
MRS LAVANYA BADE
|
STATE BANK OF INDIA(508548)
|
|
356
|
CHITYALA
|
TS-23-021-007-007/010967
(PEDAKAPARTHY)
|
3623021000NRG24280220241470625
|
28/02/2024
|
sravya
|
3623021WL083837
|
sravya
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/04/2024
|
|
2937315240
|
|
POTLAPALLI SRAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
CHITYALA
|
TS-23-021-012-012/010179
(NERADA)
|
3623021000NRG24280220241470546
|
28/02/2024
|
Mamgamma
|
3623021WL083832
|
Mamgamma
|
00691
|
IPOS0000001
|
1488
|
1488
|
Rejected
|
13/04/2024
|
|
2937315238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
358
|
CHITYALA
|
TS-23-021-012-012/010193
(NERADA)
|
3623021000NRG24280220241470548
|
28/02/2024
|
Dhanamma
|
3623021WL083832
|
Dhanamma
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
13/04/2024
|
|
2937315219
|
|
MS SHIRAGONI DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
359
|
CHITYALA
|
TS-23-021-012-012/010298
(NERADA)
|
3623021000NRG24280220241470550
|
28/02/2024
|
Dhanamma
|
3623021WL083832
|
Dhanamma
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2937315239
|
|
MRS KADARI DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
CHITYALA
|
TS-23-021-012-012/010430
(NERADA)
|
3623021000NRG24280220241469647
|
28/02/2024
|
Maadhavi
|
3623021WL083803
|
Maadhavi
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
13/04/2024
|
|
2937315222
|
|
MS CHIRRABOINA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
CHITYALA
|
TS-23-021-012-012/010845
(NERADA)
|
3623021000NRG24280220241470556
|
28/02/2024
|
Laxmi
|
3623021WL083832
|
Laxmi
|
00691
|
IPOS0000001
|
744
|
744
|
Rejected
|
13/04/2024
|
|
2937315221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
362
|
CHITYALA
|
TS-23-021-016-016/010080
(YELIKATTA)
|
3623021000NRG24280220241471115
|
28/02/2024
|
Prameela
|
3623021WL083852
|
Prameela
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
14/04/2024
|
|
2937315235
|
|
VUYYALA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
CHITYALA
|
TS-23-021-016-016/010081
(YELIKATTA)
|
3623021000NRG24280220241471116
|
28/02/2024
|
Guruvamma
|
3623021WL083852
|
Guruvamma
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
14/04/2024
|
|
2937315217
|
|
USKILLA GURAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
CHITYALA
|
TS-23-021-016-016/010093
(YELIKATTA)
|
3623021000NRG24280220241471119
|
28/02/2024
|
Pedalakshmamma
|
3623021WL083852
|
Pedalakshmamma
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
14/04/2024
|
|
2937315128
|
|
CHUKKAPEDDA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
CHITYALA
|
TS-23-021-016-016/010117
(YELIKATTA)
|
3623021000NRG24280220241471123
|
28/02/2024
|
Pemtamma
|
3623021WL083852
|
Pemtamma
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
13/04/2024
|
|
2937315130
|
|
Mrs. UYYALA PENTAMMA W O BIXAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
CHITYALA
|
TS-23-021-016-016/010356
(YELIKATTA)
|
3623021000NRG24280220241471141
|
28/02/2024
|
Lalita
|
3623021WL083852
|
Lalita
|
00691
|
IPOS0000001
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937315216
|
|
Mrs. VEERAMALLA LALITHA W O LINGASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
CHITYALA
|
TS-23-021-016-016/010358
(YELIKATTA)
|
3623021000NRG24280220241471142
|
28/02/2024
|
Bucchamma
|
3623021WL083852
|
Bucchamma
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
14/04/2024
|
|
2937315129
|
|
PERAKA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
CHITYALA
|
TS-23-021-016-016/010623
(YELIKATTA)
|
3623021000NRG24280220241471147
|
28/02/2024
|
Sunita
|
3623021WL083852
|
Sunita
|
00691
|
IPOS0000001
|
323
|
323
|
Processed
|
14/04/2024
|
|
2937315131
|
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VUPPALAPALLI SUNITHA
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INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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18867
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18867
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Total
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280659
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280659
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