|
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
|
MADUGULA PALLE
|
TS-23-062-002-008/010016
(ABHANGA PURAM)
|
3623062000NRG24260220241457357
|
26/02/2024
|
Saidamma
|
3623062WL083174
|
Saidamma
|
00045
|
BARB0MIRYAL
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941484251
|
|
JILLA SAIDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
MADUGULA PALLE
|
TS-23-062-002-008/010401
(ABHANGA PURAM)
|
3623062000NRG24260220241457470
|
26/02/2024
|
Kavitha
|
3623062WL083174
|
Kavitha
|
00078
|
CNRB0000692
|
1466
|
1466
|
Processed
|
13/04/2024
|
|
2941484289
|
|
PANASA KAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1466
|
1466
|
|
|
|
|
|
|
|
|
3
|
MADUGULA PALLE
|
TS-23-062-002-008/010007
(ABHANGA PURAM)
|
3623062000NRG24260220241457354
|
26/02/2024
|
Naagamma
|
3623062WL083174
|
Naagamma
|
00078
|
CNRB0013440
|
1406
|
1406
|
Processed
|
14/04/2024
|
|
2941484308
|
|
GANGULA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MADUGULA PALLE
|
TS-23-062-002-008/010011
(ABHANGA PURAM)
|
3623062000NRG24260220241457355
|
26/02/2024
|
nagamma
|
3623062WL083174
|
nagamma
|
00078
|
CNRB0013440
|
549
|
549
|
Processed
|
13/04/2024
|
|
2941484220
|
|
GANGULA NAGAMANI
|
CANARA BANK(508532)
|
|
5
|
MADUGULA PALLE
|
TS-23-062-002-008/010020
(ABHANGA PURAM)
|
3623062000NRG24260220241457359
|
26/02/2024
|
Padmamma
|
3623062WL083174
|
Padmamma
|
00078
|
CNRB0013440
|
843
|
843
|
Processed
|
14/04/2024
|
|
2941484301
|
|
KUNCHAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MADUGULA PALLE
|
TS-23-062-002-008/010022
(ABHANGA PURAM)
|
3623062000NRG24260220241457360
|
26/02/2024
|
Lakshmi
|
3623062WL083174
|
Lakshmi
|
00078
|
CNRB0013440
|
1027
|
1027
|
Processed
|
14/04/2024
|
|
2941484226
|
|
JILLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MADUGULA PALLE
|
TS-23-062-002-008/010027
(ABHANGA PURAM)
|
3623062000NRG24260220241457363
|
26/02/2024
|
Sunita
|
3623062WL083174
|
Sunita
|
00078
|
CNRB0013440
|
734
|
734
|
Processed
|
14/04/2024
|
|
2941484224
|
|
JILLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MADUGULA PALLE
|
TS-23-062-002-008/010037
(ABHANGA PURAM)
|
3623062000NRG24260220241457366
|
26/02/2024
|
Satyaavati
|
3623062WL083174
|
Satyaavati
|
00078
|
CNRB0013440
|
1406
|
1406
|
Processed
|
13/04/2024
|
|
2941484338
|
|
RAYANCHU SATHYAVATHI
|
CANARA BANK(508532)
|
|
9
|
MADUGULA PALLE
|
TS-23-062-002-008/010042
(ABHANGA PURAM)
|
3623062000NRG24260220241457368
|
26/02/2024
|
Manemma
|
3623062WL083174
|
Manemma
|
00078
|
CNRB0013440
|
147
|
147
|
Processed
|
14/04/2024
|
|
2941484320
|
|
JILLA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MADUGULA PALLE
|
TS-23-062-002-008/010045
(ABHANGA PURAM)
|
3623062000NRG24260220241457369
|
26/02/2024
|
Mattayya
|
3623062WL083174
|
Mattayya
|
00078
|
CNRB0013440
|
2870
|
2870
|
Processed
|
13/04/2024
|
|
2941484296
|
|
MAMIDALA MATTAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
11
|
MADUGULA PALLE
|
TS-23-062-002-008/010048
(ABHANGA PURAM)
|
3623062000NRG24260220241457370
|
26/02/2024
|
Paarvatamma
|
3623062WL083174
|
Paarvatamma
|
00078
|
CNRB0013440
|
1027
|
1027
|
Processed
|
14/04/2024
|
|
2941484227
|
|
BOYA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MADUGULA PALLE
|
TS-23-062-002-008/010050
(ABHANGA PURAM)
|
3623062000NRG24260220241457371
|
26/02/2024
|
Kamalamma
|
3623062WL083174
|
Kamalamma
|
00078
|
CNRB0013440
|
1243
|
1243
|
Processed
|
14/04/2024
|
|
2941484332
|
|
VANTEPAKA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MADUGULA PALLE
|
TS-23-062-002-008/010051
(ABHANGA PURAM)
|
3623062000NRG24260220241457372
|
26/02/2024
|
Chilakamma
|
3623062WL083174
|
Chilakamma
|
00078
|
CNRB0013440
|
734
|
734
|
Processed
|
14/04/2024
|
|
2941484231
|
|
JILLA CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MADUGULA PALLE
|
TS-23-062-002-008/010059
(ABHANGA PURAM)
|
3623062000NRG24260220241457374
|
26/02/2024
|
Mariyamma
|
3623062WL083174
|
Mariyamma
|
00078
|
CNRB0013440
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2941484234
|
|
Mrs. JILLA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MADUGULA PALLE
|
TS-23-062-002-008/010060
(ABHANGA PURAM)
|
3623062000NRG24260220241457375
|
26/02/2024
|
Punnamma
|
3623062WL083174
|
Punnamma
|
00078
|
CNRB0013440
|
2485
|
2485
|
Processed
|
13/04/2024
|
|
2941484333
|
|
JILLA PUNNAMMA
|
CANARA BANK(508532)
|
|
16
|
MADUGULA PALLE
|
TS-23-062-002-008/010062
(ABHANGA PURAM)
|
3623062000NRG24260220241457377
|
26/02/2024
|
Ramana
|
3623062WL083174
|
Ramana
|
00078
|
CNRB0013440
|
419
|
419
|
Processed
|
14/04/2024
|
|
2941484317
|
|
BOYA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MADUGULA PALLE
|
TS-23-062-002-008/010071
(ABHANGA PURAM)
|
3623062000NRG24260220241457380
|
26/02/2024
|
Veeraiah
|
3623062WL083174
|
Veeraiah
|
00078
|
CNRB0013440
|
2691
|
2691
|
Processed
|
13/04/2024
|
|
2941484245
|
|
Mrs. KORE LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MADUGULA PALLE
|
TS-23-062-002-008/010072
(ABHANGA PURAM)
|
3623062000NRG24260220241457381
|
26/02/2024
|
Lalita
|
3623062WL083174
|
Lalita
|
00078
|
CNRB0013440
|
2153
|
2153
|
Processed
|
13/04/2024
|
|
2941484244
|
|
Mrs. KORE LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MADUGULA PALLE
|
TS-23-062-002-008/010075
(ABHANGA PURAM)
|
3623062000NRG24260220241457382
|
26/02/2024
|
Kaashamma
|
3623062WL083174
|
Kaashamma
|
00078
|
CNRB0013440
|
1567
|
1567
|
Processed
|
14/04/2024
|
|
2941484225
|
|
S K KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MADUGULA PALLE
|
TS-23-062-002-008/010077
(ABHANGA PURAM)
|
3623062000NRG24260220241457384
|
26/02/2024
|
Saidamma
|
3623062WL083174
|
Saidamma
|
00078
|
CNRB0013440
|
147
|
147
|
Processed
|
13/04/2024
|
|
2941484235
|
|
JILLA SAIDAMMA
|
CANARA BANK(508532)
|
|
21
|
MADUGULA PALLE
|
TS-23-062-002-008/010081
(ABHANGA PURAM)
|
3623062000NRG24260220241457386
|
26/02/2024
|
Mamgamma
|
3623062WL083174
|
Mamgamma
|
00078
|
CNRB0013440
|
984
|
984
|
Processed
|
14/04/2024
|
|
2941484316
|
|
RAYANCHU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MADUGULA PALLE
|
TS-23-062-002-008/010083
(ABHANGA PURAM)
|
3623062000NRG24260220241457388
|
26/02/2024
|
Lakshmamma
|
3623062WL083174
|
Lakshmamma
|
00078
|
CNRB0013440
|
1825
|
1825
|
Processed
|
13/04/2024
|
|
2941484307
|
|
Mrs. RAYANCHU LASHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MADUGULA PALLE
|
TS-23-062-002-008/010085
(ABHANGA PURAM)
|
3623062000NRG24260220241457389
|
26/02/2024
|
Sunita
|
3623062WL083174
|
Sunita
|
00078
|
CNRB0013440
|
1162
|
1162
|
Processed
|
13/04/2024
|
|
2941484303
|
|
Sunita Raayamchu
|
GENERAL POST OFFICE(607245)
|
|
24
|
MADUGULA PALLE
|
TS-23-062-002-008/010088
(ABHANGA PURAM)
|
3623062000NRG24260220241457390
|
26/02/2024
|
Tirupatamma
|
3623062WL083174
|
Tirupatamma
|
00078
|
CNRB0013440
|
1687
|
1687
|
Processed
|
13/04/2024
|
|
2941484321
|
|
RAYANCHU THIRUPATHAMMA
|
CANARA BANK(508532)
|
|
25
|
MADUGULA PALLE
|
TS-23-062-002-008/010091
(ABHANGA PURAM)
|
3623062000NRG24260220241457391
|
26/02/2024
|
Kalyaani
|
3623062WL083174
|
Kalyaani
|
00078
|
CNRB0013440
|
1327
|
1327
|
Processed
|
14/04/2024
|
|
2941484325
|
|
DOMALAPALLY KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MADUGULA PALLE
|
TS-23-062-002-008/010096
(ABHANGA PURAM)
|
3623062000NRG24260220241457393
|
26/02/2024
|
Padma
|
3623062WL083174
|
Padma
|
00078
|
CNRB0013440
|
703
|
703
|
Processed
|
14/04/2024
|
|
2941484312
|
|
RAYANCHU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MADUGULA PALLE
|
TS-23-062-002-008/010096
(ABHANGA PURAM)
|
3623062000NRG24260220241457392
|
26/02/2024
|
Yaadayya
|
3623062WL083174
|
Yaadayya
|
00078
|
CNRB0013440
|
422
|
422
|
Processed
|
14/04/2024
|
|
2941484344
|
|
Yaadayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MADUGULA PALLE
|
TS-23-062-002-008/010100
(ABHANGA PURAM)
|
3623062000NRG24260220241457395
|
26/02/2024
|
lakshmi
|
3623062WL083174
|
lakshmi
|
00078
|
CNRB0013440
|
538
|
538
|
Processed
|
14/04/2024
|
|
2941484331
|
|
KORE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MADUGULA PALLE
|
TS-23-062-002-008/010100
(ABHANGA PURAM)
|
3623062000NRG24260220241457394
|
26/02/2024
|
Naagamani
|
3623062WL083174
|
Naagamani
|
00078
|
CNRB0013440
|
269
|
269
|
Processed
|
13/04/2024
|
|
2941484339
|
|
KORE NAGAMANI
|
CANARA BANK(508532)
|
|
30
|
MADUGULA PALLE
|
TS-23-062-002-008/010117
(ABHANGA PURAM)
|
3623062000NRG24260220241457400
|
26/02/2024
|
Maadhavi
|
3623062WL083174
|
Maadhavi
|
00078
|
CNRB0013440
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2941484306
|
|
RAYANCHU MADHAVI
|
CANARA BANK(508532)
|
|
31
|
MADUGULA PALLE
|
TS-23-062-002-008/010118
(ABHANGA PURAM)
|
3623062000NRG24260220241457401
|
26/02/2024
|
Saidamma
|
3623062WL083174
|
Saidamma
|
00078
|
CNRB0013440
|
219
|
219
|
Processed
|
13/04/2024
|
|
2941484340
|
|
KADIYAM SAIDAMMA
|
CANARA BANK(508532)
|
|
32
|
MADUGULA PALLE
|
TS-23-062-002-008/010121
(ABHANGA PURAM)
|
3623062000NRG24260220241457402
|
26/02/2024
|
Shreenayya
|
3623062WL083174
|
Shreenayya
|
00078
|
CNRB0013440
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2941484238
|
|
BOYA SRINAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MADUGULA PALLE
|
TS-23-062-002-008/010123
(ABHANGA PURAM)
|
3623062000NRG24260220241457403
|
26/02/2024
|
Padma
|
3623062WL083174
|
Padma
|
00078
|
CNRB0013440
|
2870
|
2870
|
Processed
|
14/04/2024
|
|
2941484298
|
|
RAYANCHU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MADUGULA PALLE
|
TS-23-062-002-008/010124
(ABHANGA PURAM)
|
3623062000NRG24260220241457404
|
26/02/2024
|
Saavitri
|
3623062WL083174
|
Saavitri
|
00078
|
CNRB0013440
|
1659
|
1659
|
Processed
|
14/04/2024
|
|
2941484310
|
|
RAYANCHU SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MADUGULA PALLE
|
TS-23-062-002-008/010133
(ABHANGA PURAM)
|
3623062000NRG24260220241457406
|
26/02/2024
|
Govimdamma
|
3623062WL083174
|
Govimdamma
|
00078
|
CNRB0013440
|
1162
|
1162
|
Processed
|
13/04/2024
|
|
2941484335
|
|
PAGILLA GOVINDAMMA
|
CANARA BANK(508532)
|
|
36
|
MADUGULA PALLE
|
TS-23-062-002-008/010134
(ABHANGA PURAM)
|
3623062000NRG24260220241457407
|
26/02/2024
|
Padma
|
3623062WL083174
|
Padma
|
00078
|
CNRB0013440
|
1256
|
1256
|
Processed
|
13/04/2024
|
|
2941484305
|
|
Mrs. PADMA RAYANCHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MADUGULA PALLE
|
TS-23-062-002-008/010135
(ABHANGA PURAM)
|
3623062000NRG24260220241457408
|
26/02/2024
|
Raamulamma
|
3623062WL083174
|
Raamulamma
|
00078
|
CNRB0013440
|
1674
|
1674
|
Processed
|
14/04/2024
|
|
2941484327
|
|
BOMMAKANTI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MADUGULA PALLE
|
TS-23-062-002-008/010137
(ABHANGA PURAM)
|
3623062000NRG24260220241457409
|
26/02/2024
|
Padma
|
3623062WL083174
|
Padma
|
00078
|
CNRB0013440
|
419
|
419
|
Processed
|
13/04/2024
|
|
2941484328
|
|
BURA PADMAMMA
|
CANARA BANK(508532)
|
|
39
|
MADUGULA PALLE
|
TS-23-062-002-008/010145
(ABHANGA PURAM)
|
3623062000NRG24260220241457411
|
26/02/2024
|
Naagamma
|
3623062WL083174
|
Naagamma
|
00078
|
CNRB0013440
|
120
|
120
|
Processed
|
13/04/2024
|
|
2941484315
|
|
RAYANCHU NAGAMMA
|
CANARA BANK(508532)
|
|
40
|
MADUGULA PALLE
|
TS-23-062-002-008/010146
(ABHANGA PURAM)
|
3623062000NRG24260220241457412
|
26/02/2024
|
Naagamma
|
3623062WL083174
|
Naagamma
|
00078
|
CNRB0013440
|
2609
|
2609
|
Processed
|
13/04/2024
|
|
2941484228
|
|
PAGILLA NAGAMMA
|
CANARA BANK(508532)
|
|
41
|
MADUGULA PALLE
|
TS-23-062-002-008/010147
(ABHANGA PURAM)
|
3623062000NRG24260220241457414
|
26/02/2024
|
Pullayya
|
3623062WL083174
|
Pullayya
|
00078
|
CNRB0013440
|
658
|
658
|
Processed
|
13/04/2024
|
|
2941484304
|
|
PAGIDI PULLAIAH
|
CANARA BANK(508532)
|
|
42
|
MADUGULA PALLE
|
TS-23-062-002-008/010149
(ABHANGA PURAM)
|
3623062000NRG24260220241457415
|
26/02/2024
|
Picchayya
|
3623062WL083174
|
Picchayya
|
00078
|
CNRB0013440
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2941484300
|
|
Picchayya Kumcham
|
GENERAL POST OFFICE(607245)
|
|
43
|
MADUGULA PALLE
|
TS-23-062-002-008/010149
(ABHANGA PURAM)
|
3623062000NRG24260220241457416
|
26/02/2024
|
Somamma
|
3623062WL083174
|
Somamma
|
00078
|
CNRB0013440
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2941484299
|
|
Somamma Kumcham
|
GENERAL POST OFFICE(607245)
|
|
44
|
MADUGULA PALLE
|
TS-23-062-002-008/010150
(ABHANGA PURAM)
|
3623062000NRG24260220241457417
|
26/02/2024
|
Saidamma
|
3623062WL083174
|
Saidamma
|
00078
|
CNRB0013440
|
1832
|
1832
|
Processed
|
14/04/2024
|
|
2941484240
|
|
BOYA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MADUGULA PALLE
|
TS-23-062-002-008/010154
(ABHANGA PURAM)
|
3623062000NRG24260220241457418
|
26/02/2024
|
Vijaya
|
3623062WL083174
|
Vijaya
|
00078
|
CNRB0013440
|
2599
|
2599
|
Processed
|
14/04/2024
|
|
2941484314
|
|
BOYA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MADUGULA PALLE
|
TS-23-062-002-008/010155
(ABHANGA PURAM)
|
3623062000NRG24260220241457419
|
26/02/2024
|
Saavitra
|
3623062WL083174
|
Saavitra
|
00078
|
CNRB0013440
|
1819
|
1819
|
Processed
|
13/04/2024
|
|
2941484313
|
|
BOYA SAVITRI
|
CANARA BANK(508532)
|
|
47
|
MADUGULA PALLE
|
TS-23-062-002-008/010231
(ABHANGA PURAM)
|
3623062000NRG24260220241457420
|
26/02/2024
|
Jilla Renuka
|
3623062WL083174
|
Jilla Renuka
|
00078
|
CNRB0013440
|
2415
|
2415
|
Processed
|
13/04/2024
|
|
2941484247
|
|
Renuka Jilla
|
GENERAL POST OFFICE(607245)
|
|
48
|
MADUGULA PALLE
|
TS-23-062-002-008/010234
(ABHANGA PURAM)
|
3623062000NRG24260220241457421
|
26/02/2024
|
Bucchamma
|
3623062WL083174
|
Bucchamma
|
00078
|
CNRB0013440
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2941484318
|
|
KORE BUCHAMMA
|
CANARA BANK(508532)
|
|
49
|
MADUGULA PALLE
|
TS-23-062-002-008/010236
(ABHANGA PURAM)
|
3623062000NRG24260220241457422
|
26/02/2024
|
Saidamma
|
3623062WL083174
|
Saidamma
|
00078
|
CNRB0013440
|
2274
|
2274
|
Processed
|
14/04/2024
|
|
2941484229
|
|
JILLA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MADUGULA PALLE
|
TS-23-062-002-008/010237
(ABHANGA PURAM)
|
3623062000NRG24260220241457424
|
26/02/2024
|
Lakshmi
|
3623062WL083174
|
Lakshmi
|
00078
|
CNRB0013440
|
798
|
798
|
Processed
|
14/04/2024
|
|
2941484236
|
|
JILLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MADUGULA PALLE
|
TS-23-062-002-008/010237
(ABHANGA PURAM)
|
3623062000NRG24260220241457423
|
26/02/2024
|
Somayya
|
3623062WL083174
|
Somayya
|
00078
|
CNRB0013440
|
1064
|
1064
|
Processed
|
14/04/2024
|
|
2941484294
|
|
JILLA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MADUGULA PALLE
|
TS-23-062-002-008/010238
(ABHANGA PURAM)
|
3623062000NRG24260220241457425
|
26/02/2024
|
Vemkamma
|
3623062WL083174
|
Vemkamma
|
00078
|
CNRB0013440
|
2485
|
2485
|
Processed
|
14/04/2024
|
|
2941484342
|
|
Vemkamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MADUGULA PALLE
|
TS-23-062-002-008/010245
(ABHANGA PURAM)
|
3623062000NRG24260220241457428
|
26/02/2024
|
Ameenaa
|
3623062WL083174
|
Ameenaa
|
00078
|
CNRB0013440
|
2960
|
2960
|
Processed
|
13/04/2024
|
|
2941484232
|
|
Mrs. AMEENABEE SHAIK W O SHAREEFUDDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MADUGULA PALLE
|
TS-23-062-002-008/010245
(ABHANGA PURAM)
|
3623062000NRG24260220241457427
|
26/02/2024
|
Sharip
|
3623062WL083174
|
Sharip
|
00078
|
CNRB0013440
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941484243
|
|
Mr. SHAIK SHARBUDDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MADUGULA PALLE
|
TS-23-062-002-008/010255
(ABHANGA PURAM)
|
3623062000NRG24260220241457431
|
26/02/2024
|
Narsimhma
|
3623062WL083174
|
Narsimhma
|
00078
|
CNRB0013440
|
1516
|
1516
|
Processed
|
14/04/2024
|
|
2941484322
|
|
JILLA NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MADUGULA PALLE
|
TS-23-062-002-008/010256
(ABHANGA PURAM)
|
3623062000NRG24260220241457432
|
26/02/2024
|
Maarayya
|
3623062WL083174
|
Maarayya
|
00078
|
CNRB0013440
|
2085
|
2085
|
Processed
|
13/04/2024
|
|
2941484343
|
|
PEDHAMAM MARAIAH
|
CANARA BANK(508532)
|
|
57
|
MADUGULA PALLE
|
TS-23-062-002-008/010261
(ABHANGA PURAM)
|
3623062000NRG24260220241457434
|
26/02/2024
|
Ameera
|
3623062WL083174
|
Ameera
|
00078
|
CNRB0013440
|
1097
|
1097
|
Processed
|
14/04/2024
|
|
2941484326
|
|
Ameera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MADUGULA PALLE
|
TS-23-062-002-008/010261
(ABHANGA PURAM)
|
3623062000NRG24260220241457433
|
26/02/2024
|
Latip
|
3623062WL083174
|
Latip
|
00078
|
CNRB0013440
|
768
|
768
|
Processed
|
13/04/2024
|
|
2941484293
|
|
SHAIK LATHEEF
|
CANARA BANK(508532)
|
|
59
|
MADUGULA PALLE
|
TS-23-062-002-008/010271
(ABHANGA PURAM)
|
3623062000NRG24260220241457436
|
26/02/2024
|
Neelamma
|
3623062WL083174
|
Neelamma
|
00078
|
CNRB0013440
|
1687
|
1687
|
Processed
|
13/04/2024
|
|
2941484334
|
|
KANNEKANTI NEELAMMA
|
CANARA BANK(508532)
|
|
60
|
MADUGULA PALLE
|
TS-23-062-002-008/010281
(ABHANGA PURAM)
|
3623062000NRG24260220241457438
|
26/02/2024
|
Sabera
|
3623062WL083174
|
Sabera
|
00078
|
CNRB0013440
|
2079
|
2079
|
Processed
|
14/04/2024
|
|
2941484324
|
|
S K SABEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MADUGULA PALLE
|
TS-23-062-002-008/010282
(ABHANGA PURAM)
|
3623062000NRG24260220241457439
|
26/02/2024
|
Viramma
|
3623062WL083174
|
Viramma
|
00078
|
CNRB0013440
|
2182
|
2182
|
Processed
|
13/04/2024
|
|
2941484222
|
|
VADDIREDDY VEERAMMA
|
CANARA BANK(508532)
|
|
62
|
MADUGULA PALLE
|
TS-23-062-002-008/010294
(ABHANGA PURAM)
|
3623062000NRG24260220241457440
|
26/02/2024
|
Punnamma
|
3623062WL083174
|
Punnamma
|
00078
|
CNRB0013440
|
1445
|
1445
|
Processed
|
14/04/2024
|
|
2941484295
|
|
KUNCHAM PUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MADUGULA PALLE
|
TS-23-062-002-008/010299
(ABHANGA PURAM)
|
3623062000NRG24260220241457441
|
26/02/2024
|
Pullayya
|
3623062WL083174
|
Pullayya
|
00078
|
CNRB0013440
|
2870
|
2870
|
Processed
|
14/04/2024
|
|
2941484319
|
|
RAYANCHU PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MADUGULA PALLE
|
TS-23-062-002-008/010325
(ABHANGA PURAM)
|
3623062000NRG24260220241457442
|
26/02/2024
|
saidamma
|
3623062WL083174
|
saidamma
|
00078
|
CNRB0013440
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2941484311
|
|
CHILIPIREDDY SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MADUGULA PALLE
|
TS-23-062-002-008/010330
(ABHANGA PURAM)
|
3623062000NRG24260220241457443
|
26/02/2024
|
raamulamma
|
3623062WL083174
|
raamulamma
|
00078
|
CNRB0013440
|
1862
|
1862
|
Processed
|
13/04/2024
|
|
2941484239
|
|
JILLA RAMULAMMA
|
CANARA BANK(508532)
|
|
66
|
MADUGULA PALLE
|
TS-23-062-002-008/010334
(ABHANGA PURAM)
|
3623062000NRG24260220241457444
|
26/02/2024
|
Mariyamma
|
3623062WL083174
|
Mariyamma
|
00078
|
CNRB0013440
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2941484242
|
|
Mrs. MEESALA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MADUGULA PALLE
|
TS-23-062-002-008/010341
(ABHANGA PURAM)
|
3623062000NRG24260220241457447
|
26/02/2024
|
chandramma
|
3623062WL083174
|
chandramma
|
00078
|
CNRB0013440
|
1204
|
1204
|
Processed
|
14/04/2024
|
|
2941484223
|
|
GANDIKOTA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MADUGULA PALLE
|
TS-23-062-002-008/010346
(ABHANGA PURAM)
|
3623062000NRG24260220241457450
|
26/02/2024
|
Jyoti
|
3623062WL083174
|
Jyoti
|
00078
|
CNRB0013440
|
1984
|
1984
|
Processed
|
14/04/2024
|
|
2941484233
|
|
KOLLU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MADUGULA PALLE
|
TS-23-062-002-008/010349
(ABHANGA PURAM)
|
3623062000NRG24260220241457451
|
26/02/2024
|
tirupatamma
|
3623062WL083174
|
tirupatamma
|
00078
|
CNRB0013440
|
1615
|
1615
|
Processed
|
13/04/2024
|
|
2941484323
|
|
ANNAPURI. TIRUPATAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
70
|
MADUGULA PALLE
|
TS-23-062-002-008/010352
(ABHANGA PURAM)
|
3623062000NRG24260220241457454
|
26/02/2024
|
manemma
|
3623062WL083174
|
manemma
|
00078
|
CNRB0013440
|
1984
|
1984
|
Processed
|
14/04/2024
|
|
2941484241
|
|
manemma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MADUGULA PALLE
|
TS-23-062-002-008/010356
(ABHANGA PURAM)
|
3623062000NRG24260220241457456
|
26/02/2024
|
Rani
|
3623062WL083174
|
Rani
|
00078
|
CNRB0013440
|
1862
|
1862
|
Processed
|
13/04/2024
|
|
2941484336
|
|
JILLA RANI
|
CANARA BANK(508532)
|
|
72
|
MADUGULA PALLE
|
TS-23-062-002-008/010356
(ABHANGA PURAM)
|
3623062000NRG24260220241457455
|
26/02/2024
|
Yallayya
|
3623062WL083174
|
Yallayya
|
00078
|
CNRB0013440
|
2393
|
2393
|
Processed
|
14/04/2024
|
|
2941484341
|
|
JILLA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MADUGULA PALLE
|
TS-23-062-002-008/010361
(ABHANGA PURAM)
|
3623062000NRG24260220241457457
|
26/02/2024
|
ramana
|
3623062WL083174
|
ramana
|
00078
|
CNRB0013440
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2941484330
|
|
ETUKALA RAMA
|
CANARA BANK(508532)
|
|
74
|
MADUGULA PALLE
|
TS-23-062-002-008/010369
(ABHANGA PURAM)
|
3623062000NRG24260220241457458
|
26/02/2024
|
Rajiyabegam
|
3623062WL083174
|
Rajiyabegam
|
00078
|
CNRB0013440
|
1587
|
1587
|
Processed
|
14/04/2024
|
|
2941484337
|
|
SHAIK RAJIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MADUGULA PALLE
|
TS-23-062-002-008/010372
(ABHANGA PURAM)
|
3623062000NRG24260220241457460
|
26/02/2024
|
padma
|
3623062WL083174
|
padma
|
00078
|
CNRB0013440
|
1389
|
1389
|
Processed
|
13/04/2024
|
|
2941484309
|
|
GANGULA PADMA
|
CANARA BANK(508532)
|
|
76
|
MADUGULA PALLE
|
TS-23-062-002-008/010378
(ABHANGA PURAM)
|
3623062000NRG24260220241457463
|
26/02/2024
|
shailaja
|
3623062WL083174
|
shailaja
|
00078
|
CNRB0013440
|
166
|
166
|
Processed
|
14/04/2024
|
|
2941484297
|
|
KUNCHAM SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MADUGULA PALLE
|
TS-23-062-002-008/010383
(ABHANGA PURAM)
|
3623062000NRG24260220241457464
|
26/02/2024
|
pushpa
|
3623062WL083174
|
pushpa
|
00078
|
CNRB0013440
|
963
|
963
|
Processed
|
13/04/2024
|
|
2941484302
|
|
Mrs. KUNCHAM PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MADUGULA PALLE
|
TS-23-062-002-008/010399
(ABHANGA PURAM)
|
3623062000NRG24260220241457469
|
26/02/2024
|
laxmi
|
3623062WL083174
|
laxmi
|
00078
|
CNRB0013440
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2941484230
|
|
MRS BACHALAKURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MADUGULA PALLE
|
TS-23-062-002-008/010404
(ABHANGA PURAM)
|
3623062000NRG24260220241457471
|
26/02/2024
|
chaitanya
|
3623062WL083174
|
chaitanya
|
00078
|
CNRB0013440
|
3135
|
3135
|
Processed
|
13/04/2024
|
|
2941484248
|
|
Mrs. PAGIDIPALLY CHAITANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MADUGULA PALLE
|
TS-23-062-002-008/010406
(ABHANGA PURAM)
|
3623062000NRG24260220241457472
|
26/02/2024
|
kavitha
|
3623062WL083174
|
kavitha
|
00078
|
CNRB0013440
|
1819
|
1819
|
Processed
|
14/04/2024
|
|
2941484329
|
|
JALLA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MADUGULA PALLE
|
TS-23-062-002-008/010407
(ABHANGA PURAM)
|
3623062000NRG24260220241457473
|
26/02/2024
|
J BAVANI
|
3623062WL083174
|
J BAVANI
|
00078
|
CNRB0013440
|
2393
|
2393
|
Processed
|
14/04/2024
|
|
2941484246
|
|
JILLA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MADUGULA PALLE
|
TS-23-062-002-008/10409
(ABHANGA PURAM)
|
3623062000NRG24260220241457476
|
26/02/2024
|
JILLA SHOBANBABU
|
3623062WL083174
|
JILLA SHOBANBABU
|
00078
|
CNRB0013440
|
1327
|
1327
|
Processed
|
13/04/2024
|
|
2941484237
|
|
JILLA SHOBAN BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119211
|
119211
|
|
|
|
|
|
|
|
|
83
|
MADUGULA PALLE
|
TS-23-062-002-008/010251
(ABHANGA PURAM)
|
3623062000NRG24260220241457430
|
26/02/2024
|
Mounika
|
3623062WL083174
|
Mounika
|
00227
|
KVBL0001491
|
1466
|
1466
|
Processed
|
13/04/2024
|
|
2941484290
|
|
MS BOLLEPALLY MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MADUGULA PALLE
|
TS-23-062-002-008/010407
(ABHANGA PURAM)
|
3623062000NRG24260220241457474
|
26/02/2024
|
suresh
|
3623062WL083174
|
suresh
|
00227
|
KVBL0001491
|
2659
|
2659
|
Processed
|
13/04/2024
|
|
2941484291
|
|
MR JILLA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
|
85
|
MADUGULA PALLE
|
TS-23-062-002-008/010394
(ABHANGA PURAM)
|
3623062000NRG24260220241457467
|
26/02/2024
|
Aruna
|
3623062WL083174
|
Aruna
|
00415
|
SBIN0006317
|
843
|
843
|
Processed
|
14/04/2024
|
|
2941484292
|
|
KUNCHAM ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
86
|
MADUGULA PALLE
|
TS-23-062-002-008/010339
(ABHANGA PURAM)
|
3623062000NRG24260220241457446
|
26/02/2024
|
Rajeshwari
|
3623062WL083174
|
Rajeshwari
|
00415
|
SBIN0020322
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2941484255
|
|
MRS PAGIDIPALLY RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
87
|
MADUGULA PALLE
|
TS-23-062-002-008/010015
(ABHANGA PURAM)
|
3623062000NRG24260220241457356
|
26/02/2024
|
Naagamma
|
3623062WL083174
|
Naagamma
|
00415
|
SBIN0020580
|
1467
|
1467
|
Processed
|
14/04/2024
|
|
2941484249
|
|
JILLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MADUGULA PALLE
|
TS-23-062-002-008/010026
(ABHANGA PURAM)
|
3623062000NRG24260220241457362
|
26/02/2024
|
sandhya
|
3623062WL083174
|
sandhya
|
00415
|
SBIN0020580
|
497
|
497
|
Processed
|
13/04/2024
|
|
2941484250
|
|
MRS JILLA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1964
|
1964
|
|
|
|
|
|
|
|
|
89
|
MADUGULA PALLE
|
TS-23-062-002-008/10409
(ABHANGA PURAM)
|
3623062000NRG24260220241457475
|
26/02/2024
|
Jilla Sandhya
|
3623062WL083174
|
Jilla Sandhya
|
00684
|
APGV0006242
|
190
|
190
|
Processed
|
13/04/2024
|
|
2941484258
|
|
JILLA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
90
|
MADUGULA PALLE
|
TS-23-062-002-008/10410
(ABHANGA PURAM)
|
3623062000NRG24260220241457477
|
26/02/2024
|
Nandipati Sandhya
|
3623062WL083174
|
Nandipati Sandhya
|
00684
|
APGV0006263
|
2357
|
2357
|
Processed
|
13/04/2024
|
|
2941484257
|
|
Mrs. NANDIPATI SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2357
|
2357
|
|
|
|
|
|
|
|
|
91
|
MADUGULA PALLE
|
TS-23-062-002-008/010270
(ABHANGA PURAM)
|
3623062000NRG24260220241457435
|
26/02/2024
|
Bucchamma
|
3623062WL083174
|
Bucchamma
|
00684
|
APGV0006286
|
1819
|
1819
|
Processed
|
14/04/2024
|
|
2941484256
|
|
BOMMAKANTI BUTCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1819
|
1819
|
|
|
|
|
|
|
|
|
92
|
MADUGULA PALLE
|
TS-23-062-002-008/010019
(ABHANGA PURAM)
|
3623062000NRG24260220241457358
|
26/02/2024
|
deena
|
3623062WL083174
|
deena
|
00691
|
IPOS0000001
|
497
|
497
|
Processed
|
14/04/2024
|
|
2941484288
|
|
JILLA DEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MADUGULA PALLE
|
TS-23-062-002-008/010023
(ABHANGA PURAM)
|
3623062000NRG24260220241457361
|
26/02/2024
|
Lakshmi
|
3623062WL083174
|
Lakshmi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
14/04/2024
|
|
2941484275
|
|
JILLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MADUGULA PALLE
|
TS-23-062-002-008/010030
(ABHANGA PURAM)
|
3623062000NRG24260220241457364
|
26/02/2024
|
udaya shri
|
3623062WL083174
|
udaya shri
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
14/04/2024
|
|
2941484266
|
|
KURUKUNTLA UDAYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MADUGULA PALLE
|
TS-23-062-002-008/010034
(ABHANGA PURAM)
|
3623062000NRG24260220241457365
|
26/02/2024
|
Raajamma
|
3623062WL083174
|
Raajamma
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
13/04/2024
|
|
2941484262
|
|
RAYANCHU RAJAMMA
|
CANARA BANK(508532)
|
|
96
|
MADUGULA PALLE
|
TS-23-062-002-008/010040
(ABHANGA PURAM)
|
3623062000NRG24260220241457367
|
26/02/2024
|
Vemkatamma
|
3623062WL083174
|
Vemkatamma
|
00691
|
IPOS0000001
|
3191
|
3191
|
Processed
|
14/04/2024
|
|
2941484270
|
|
Vemkatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MADUGULA PALLE
|
TS-23-062-002-008/010052
(ABHANGA PURAM)
|
3623062000NRG24260220241457373
|
26/02/2024
|
sandya
|
3623062WL083174
|
sandya
|
00691
|
IPOS0000001
|
2302
|
2302
|
Processed
|
13/04/2024
|
|
2941484259
|
|
BOYA SANDHYA
|
CANARA BANK(508532)
|
|
98
|
MADUGULA PALLE
|
TS-23-062-002-008/010061
(ABHANGA PURAM)
|
3623062000NRG24260220241457376
|
26/02/2024
|
Sunita
|
3623062WL083174
|
Sunita
|
00691
|
IPOS0000001
|
2511
|
2511
|
Processed
|
14/04/2024
|
|
2941484280
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MADUGULA PALLE
|
TS-23-062-002-008/010063
(ABHANGA PURAM)
|
3623062000NRG24260220241457378
|
26/02/2024
|
Jayamma
|
3623062WL083174
|
Jayamma
|
00691
|
IPOS0000001
|
2511
|
2511
|
Processed
|
14/04/2024
|
|
2941484221
|
|
BOYA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MADUGULA PALLE
|
TS-23-062-002-008/010065
(ABHANGA PURAM)
|
3623062000NRG24260220241457379
|
26/02/2024
|
Renuka
|
3623062WL083174
|
Renuka
|
00691
|
IPOS0000001
|
2859
|
2859
|
Processed
|
14/04/2024
|
|
2941484279
|
|
BOYA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MADUGULA PALLE
|
TS-23-062-002-008/010076
(ABHANGA PURAM)
|
3623062000NRG24260220241457383
|
26/02/2024
|
Jaanamma
|
3623062WL083174
|
Jaanamma
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
14/04/2024
|
|
2941484272
|
|
DOMALA JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MADUGULA PALLE
|
TS-23-062-002-008/010081
(ABHANGA PURAM)
|
3623062000NRG24260220241457385
|
26/02/2024
|
Acchayya
|
3623062WL083174
|
Acchayya
|
00691
|
IPOS0000001
|
141
|
141
|
Processed
|
13/04/2024
|
|
2941484263
|
|
RAYANCHU ACHAIAH
|
CANARA BANK(508532)
|
|
103
|
MADUGULA PALLE
|
TS-23-062-002-008/010082
(ABHANGA PURAM)
|
3623062000NRG24260220241457387
|
26/02/2024
|
Jaanamma
|
3623062WL083174
|
Jaanamma
|
00691
|
IPOS0000001
|
1819
|
1819
|
Processed
|
14/04/2024
|
|
2941484278
|
|
BOYA JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MADUGULA PALLE
|
TS-23-062-002-008/010104
(ABHANGA PURAM)
|
3623062000NRG24260220241457396
|
26/02/2024
|
madhavi
|
3623062WL083174
|
madhavi
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
14/04/2024
|
|
2941484284
|
|
MEESALA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MADUGULA PALLE
|
TS-23-062-002-008/010107
(ABHANGA PURAM)
|
3623062000NRG24260220241457397
|
26/02/2024
|
Saida Bi
|
3623062WL083174
|
Saida Bi
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2941484268
|
|
S K SAIDABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MADUGULA PALLE
|
TS-23-062-002-008/010110
(ABHANGA PURAM)
|
3623062000NRG24260220241457398
|
26/02/2024
|
Anusha
|
3623062WL083174
|
Anusha
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
14/04/2024
|
|
2941484287
|
|
PATTETI ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MADUGULA PALLE
|
TS-23-062-002-008/010112
(ABHANGA PURAM)
|
3623062000NRG24260220241457399
|
26/02/2024
|
Vemkamma
|
3623062WL083174
|
Vemkamma
|
00691
|
IPOS0000001
|
1587
|
1587
|
Processed
|
14/04/2024
|
|
2941484269
|
|
Vemkamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MADUGULA PALLE
|
TS-23-062-002-008/010128
(ABHANGA PURAM)
|
3623062000NRG24260220241457405
|
26/02/2024
|
Vanamma
|
3623062WL083174
|
Vanamma
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
14/04/2024
|
|
2941484274
|
|
Vanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MADUGULA PALLE
|
TS-23-062-002-008/010143
(ABHANGA PURAM)
|
3623062000NRG24260220241457410
|
26/02/2024
|
Chinna Veerayya
|
3623062WL083174
|
Chinna Veerayya
|
00691
|
IPOS0000001
|
2415
|
2415
|
Rejected
|
13/04/2024
|
|
2941484264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
MADUGULA PALLE
|
TS-23-062-002-008/010147
(ABHANGA PURAM)
|
3623062000NRG24260220241457413
|
26/02/2024
|
Mattamma
|
3623062WL083174
|
Mattamma
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2941484261
|
|
Mattamma Pagidi
|
GENERAL POST OFFICE(607245)
|
|
111
|
MADUGULA PALLE
|
TS-23-062-002-008/010243
(ABHANGA PURAM)
|
3623062000NRG24260220241457426
|
26/02/2024
|
nasrath
|
3623062WL083174
|
nasrath
|
00691
|
IPOS0000001
|
2612
|
2612
|
Processed
|
14/04/2024
|
|
2941484285
|
|
SK NASHRAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MADUGULA PALLE
|
TS-23-062-002-008/010274
(ABHANGA PURAM)
|
3623062000NRG24260220241457437
|
26/02/2024
|
Raamulamma
|
3623062WL083174
|
Raamulamma
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
14/04/2024
|
|
2941484277
|
|
BOPPANI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MADUGULA PALLE
|
TS-23-062-002-008/010338
(ABHANGA PURAM)
|
3623062000NRG24260220241457445
|
26/02/2024
|
durgamma
|
3623062WL083174
|
durgamma
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
14/04/2024
|
|
2941484273
|
|
PAGILLA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MADUGULA PALLE
|
TS-23-062-002-008/010344
(ABHANGA PURAM)
|
3623062000NRG24260220241457448
|
26/02/2024
|
saritha
|
3623062WL083174
|
saritha
|
00691
|
IPOS0000001
|
1826
|
1826
|
Processed
|
13/04/2024
|
|
2941484283
|
|
Mrs. Kore Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MADUGULA PALLE
|
TS-23-062-002-008/010345
(ABHANGA PURAM)
|
3623062000NRG24260220241457449
|
26/02/2024
|
alivelu
|
3623062WL083174
|
alivelu
|
00691
|
IPOS0000001
|
2087
|
2087
|
Processed
|
14/04/2024
|
|
2941484282
|
|
KORE ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MADUGULA PALLE
|
TS-23-062-002-008/010350
(ABHANGA PURAM)
|
3623062000NRG24260220241457452
|
26/02/2024
|
Revathi
|
3623062WL083174
|
Revathi
|
00691
|
IPOS0000001
|
1884
|
1884
|
Processed
|
14/04/2024
|
|
2941484276
|
|
ANNAPURI REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MADUGULA PALLE
|
TS-23-062-002-008/010351
(ABHANGA PURAM)
|
3623062000NRG24260220241457453
|
26/02/2024
|
venkat ramana
|
3623062WL083174
|
venkat ramana
|
00691
|
IPOS0000001
|
1826
|
1826
|
Processed
|
14/04/2024
|
|
2941484271
|
|
DOMALA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MADUGULA PALLE
|
TS-23-062-002-008/010371
(ABHANGA PURAM)
|
3623062000NRG24260220241457459
|
26/02/2024
|
manjula
|
3623062WL083174
|
manjula
|
00691
|
IPOS0000001
|
1687
|
1687
|
Processed
|
14/04/2024
|
|
2941484260
|
|
manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MADUGULA PALLE
|
TS-23-062-002-008/010377
(ABHANGA PURAM)
|
3623062000NRG24260220241457462
|
26/02/2024
|
mamata
|
3623062WL083174
|
mamata
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
14/04/2024
|
|
2941484281
|
|
BOYA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MADUGULA PALLE
|
TS-23-062-002-008/010388
(ABHANGA PURAM)
|
3623062000NRG24260220241457465
|
26/02/2024
|
nagamma
|
3623062WL083174
|
nagamma
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
14/04/2024
|
|
2941484267
|
|
THUMMALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MADUGULA PALLE
|
TS-23-062-002-008/010389
(ABHANGA PURAM)
|
3623062000NRG24260220241457466
|
26/02/2024
|
sujata
|
3623062WL083174
|
sujata
|
00691
|
IPOS0000001
|
2085
|
2085
|
Processed
|
14/04/2024
|
|
2941484286
|
|
JILLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MADUGULA PALLE
|
TS-23-062-002-008/010397
(ABHANGA PURAM)
|
3623062000NRG24260220241457468
|
26/02/2024
|
lalitha
|
3623062WL083174
|
lalitha
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
14/04/2024
|
|
2941484265
|
|
MEESALA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53706
|
53706
|
|
|
|
|
|
|
|
|
123
|
MADUGULA PALLE
|
TS-23-062-002-008/010003
(ABHANGA PURAM)
|
3623062000NRG24260220241457353
|
26/02/2024
|
Lakshmamma
|
3623062WL083174
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2941484253
|
|
RAYANCHU. LAXMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
124
|
MADUGULA PALLE
|
TS-23-062-002-008/010251
(ABHANGA PURAM)
|
3623062000NRG24260220241457429
|
26/02/2024
|
Lakshamamma
|
3623062WL083174
|
Lakshamamma
|
00710
|
SBIN0000DOP
|
916
|
916
|
Processed
|
14/04/2024
|
|
2941484254
|
|
BOLEPALLY LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MADUGULA PALLE
|
TS-23-062-002-008/010376
(ABHANGA PURAM)
|
3623062000NRG24260220241457461
|
26/02/2024
|
Rajita
|
3623062WL083174
|
Rajita
|
00710
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2941484252
|
|
JILLA RAJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4213
|
4213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191819
|
191819
|
|
|
|
|
|
|
|