|
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
|
NIDAMANUR
|
TS-23-040-005-006/010013
(VUTKUR)
|
3623040000NRG24130620230976613
|
13/06/2023
|
maMgamma
|
3623040WL022334
|
maMgamma
|
00089
|
CBIN0281338
|
560
|
560
|
Processed
|
03/07/2023
|
|
2978893648
|
|
Mrs. JAKKALI MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NIDAMANUR
|
TS-23-040-005-006/010013
(VUTKUR)
|
3623040000NRG24130620230976612
|
13/06/2023
|
veMkaTayya
|
3623040WL022334
|
veMkaTayya
|
00089
|
CBIN0281338
|
420
|
420
|
Processed
|
03/07/2023
|
|
2978893651
|
|
Mr. JAKKALA VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIDAMANUR
|
TS-23-040-005-006/010015
(VUTKUR)
|
3623040000NRG24130620230976614
|
13/06/2023
|
lakShmamma
|
3623040WL022334
|
lakShmamma
|
00089
|
CBIN0281338
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978893581
|
|
Mrs. JAKKALA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NIDAMANUR
|
TS-23-040-005-006/010020
(VUTKUR)
|
3623040000NRG24130620230976616
|
13/06/2023
|
durgamma
|
3623040WL022334
|
durgamma
|
00089
|
CBIN0281338
|
689
|
689
|
Processed
|
03/07/2023
|
|
2978893608
|
|
BOLLEPALLI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIDAMANUR
|
TS-23-040-005-006/010020
(VUTKUR)
|
3623040000NRG24130620230976617
|
13/06/2023
|
Raadha
|
3623040WL022334
|
Raadha
|
00089
|
CBIN0281338
|
689
|
689
|
Processed
|
03/07/2023
|
|
2978893503
|
|
Mrs. BOLLEPALLI RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NIDAMANUR
|
TS-23-040-005-006/010020
(VUTKUR)
|
3623040000NRG24130620230976615
|
13/06/2023
|
Raamayya
|
3623040WL022334
|
Raamayya
|
00089
|
CBIN0281338
|
276
|
276
|
Processed
|
03/07/2023
|
|
2978893644
|
|
BOLLEPALLI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIDAMANUR
|
TS-23-040-005-006/010021
(VUTKUR)
|
3623040000NRG24130620230976619
|
13/06/2023
|
Sarita
|
3623040WL022334
|
Sarita
|
00089
|
CBIN0281338
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978893634
|
|
Mrs. BATHINI SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NIDAMANUR
|
TS-23-040-005-006/010023
(VUTKUR)
|
3623040000NRG24130620230976620
|
13/06/2023
|
rAmulamma
|
3623040WL022334
|
rAmulamma
|
00089
|
CBIN0281338
|
449
|
449
|
Processed
|
03/07/2023
|
|
2978893633
|
|
BATHINI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIDAMANUR
|
TS-23-040-005-006/010024
(VUTKUR)
|
3623040000NRG24130620230976621
|
13/06/2023
|
sAlamma
|
3623040WL022334
|
sAlamma
|
00089
|
CBIN0281338
|
551
|
551
|
Processed
|
03/07/2023
|
|
2978893604
|
|
Mrs. NARSING SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
NIDAMANUR
|
TS-23-040-005-006/010028
(VUTKUR)
|
3623040000NRG24130620230976623
|
13/06/2023
|
yallamma
|
3623040WL022334
|
yallamma
|
00089
|
CBIN0281338
|
650
|
650
|
Processed
|
03/07/2023
|
|
2978893616
|
|
Mrs. NARSING YALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NIDAMANUR
|
TS-23-040-005-006/010029
(VUTKUR)
|
3623040000NRG24130620230976624
|
13/06/2023
|
gurumUrti
|
3623040WL022334
|
gurumUrti
|
00089
|
CBIN0281338
|
280
|
280
|
Processed
|
03/07/2023
|
|
2978893593
|
|
Mr. GURUMURTHY JAKKALA S O MUTTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
NIDAMANUR
|
TS-23-040-005-006/010029
(VUTKUR)
|
3623040000NRG24130620230976625
|
13/06/2023
|
Sujaata
|
3623040WL022334
|
Sujaata
|
00089
|
CBIN0281338
|
280
|
280
|
Processed
|
03/07/2023
|
|
2978893594
|
|
JAKKALI SUJATHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
13
|
NIDAMANUR
|
TS-23-040-005-006/010030
(VUTKUR)
|
3623040000NRG24130620230976627
|
13/06/2023
|
ramaNamma
|
3623040WL022334
|
ramaNamma
|
00089
|
CBIN0281338
|
520
|
520
|
Processed
|
03/07/2023
|
|
2978893620
|
|
BONAGIRI RAMAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
NIDAMANUR
|
TS-23-040-005-006/010030
(VUTKUR)
|
3623040000NRG24130620230976626
|
13/06/2023
|
saidulu
|
3623040WL022334
|
saidulu
|
00089
|
CBIN0281338
|
520
|
520
|
Processed
|
03/07/2023
|
|
2978893631
|
|
Mr. BONAGIRI SAIDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NIDAMANUR
|
TS-23-040-005-006/010031
(VUTKUR)
|
3623040000NRG24130620230976629
|
13/06/2023
|
Padma
|
3623040WL022334
|
Padma
|
00089
|
CBIN0281338
|
140
|
140
|
Processed
|
03/07/2023
|
|
2978893508
|
|
JAKKALI PADMA W/O KASAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
16
|
NIDAMANUR
|
TS-23-040-005-006/010033
(VUTKUR)
|
3623040000NRG24130620230976631
|
13/06/2023
|
narsamma
|
3623040WL022334
|
narsamma
|
00089
|
CBIN0281338
|
399
|
399
|
Processed
|
03/07/2023
|
|
2978893572
|
|
AVULA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIDAMANUR
|
TS-23-040-005-006/010035
(VUTKUR)
|
3623040000NRG24130620230976632
|
13/06/2023
|
jaanamma
|
3623040WL022334
|
jaanamma
|
00089
|
CBIN0281338
|
701
|
701
|
Processed
|
03/07/2023
|
|
2978893656
|
|
Mrs. BOLLEPALLI JANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NIDAMANUR
|
TS-23-040-005-006/010039
(VUTKUR)
|
3623040000NRG24130620230976634
|
13/06/2023
|
mutamma
|
3623040WL022334
|
mutamma
|
00089
|
CBIN0281338
|
479
|
479
|
Processed
|
03/07/2023
|
|
2978893610
|
|
Mrs. NEERUDI MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
NIDAMANUR
|
TS-23-040-005-006/010040
(VUTKUR)
|
3623040000NRG24130620230976635
|
13/06/2023
|
dhanamma
|
3623040WL022334
|
dhanamma
|
00089
|
CBIN0281338
|
802
|
802
|
Processed
|
03/07/2023
|
|
2978893625
|
|
dhanamma Bonagiri
|
GENERAL POST OFFICE(607245)
|
|
20
|
NIDAMANUR
|
TS-23-040-005-006/010047
(VUTKUR)
|
3623040000NRG24130620230976640
|
13/06/2023
|
saidamma
|
3623040WL022334
|
saidamma
|
00089
|
CBIN0281338
|
697
|
697
|
Processed
|
03/07/2023
|
|
2978893509
|
|
Mrs. KARAMPUDI SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NIDAMANUR
|
TS-23-040-005-006/010048
(VUTKUR)
|
3623040000NRG24130620230976641
|
13/06/2023
|
rajita
|
3623040WL022334
|
rajita
|
00089
|
CBIN0281338
|
701
|
701
|
Processed
|
03/07/2023
|
|
2978893655
|
|
Mrs. BOLLEPALLI RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NIDAMANUR
|
TS-23-040-005-006/010049
(VUTKUR)
|
3623040000NRG24130620230976643
|
13/06/2023
|
raamayya
|
3623040WL022334
|
raamayya
|
00089
|
CBIN0281338
|
100
|
100
|
Processed
|
03/07/2023
|
|
2978893577
|
|
NARSING RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
NIDAMANUR
|
TS-23-040-005-006/010049
(VUTKUR)
|
3623040000NRG24130620230976644
|
13/06/2023
|
Shoba
|
3623040WL022334
|
Shoba
|
00089
|
CBIN0281338
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978893652
|
|
MRS SHOBA NARSING
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIDAMANUR
|
TS-23-040-005-006/010050
(VUTKUR)
|
3623040000NRG24130620230976647
|
13/06/2023
|
mahesh
|
3623040WL022334
|
mahesh
|
00089
|
CBIN0281338
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978893658
|
|
Master BONAGIRI MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NIDAMANUR
|
TS-23-040-005-006/010050
(VUTKUR)
|
3623040000NRG24130620230976646
|
13/06/2023
|
shireesha
|
3623040WL022334
|
shireesha
|
00089
|
CBIN0281338
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978893607
|
|
Mrs. BONAGIRI SHIRISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NIDAMANUR
|
TS-23-040-005-006/010053
(VUTKUR)
|
3623040000NRG24130620230976648
|
13/06/2023
|
saidulu
|
3623040WL022334
|
saidulu
|
00089
|
CBIN0281338
|
504
|
504
|
Processed
|
03/07/2023
|
|
2978893629
|
|
Mr. BHONAGIRI SAIDULU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NIDAMANUR
|
TS-23-040-005-006/010054
(VUTKUR)
|
3623040000NRG24130620230976649
|
13/06/2023
|
bhaagyamma
|
3623040WL022334
|
bhaagyamma
|
00089
|
CBIN0281338
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978893627
|
|
Mrs. ALLURI BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NIDAMANUR
|
TS-23-040-005-006/010055
(VUTKUR)
|
3623040000NRG24130620230976650
|
13/06/2023
|
Satyavati
|
3623040WL022334
|
Satyavati
|
00089
|
CBIN0281338
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978893557
|
|
Mr. RAMRAM SATHYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
NIDAMANUR
|
TS-23-040-005-006/010056
(VUTKUR)
|
3623040000NRG24130620230976652
|
13/06/2023
|
Bikshavamma
|
3623040WL022334
|
Bikshavamma
|
00089
|
CBIN0281338
|
551
|
551
|
Processed
|
03/07/2023
|
|
2978893623
|
|
Mrs. BODDU BIKSHPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NIDAMANUR
|
TS-23-040-005-006/010059
(VUTKUR)
|
3623040000NRG24130620230976654
|
13/06/2023
|
maMgamma
|
3623040WL022334
|
maMgamma
|
00089
|
CBIN0281338
|
560
|
560
|
Processed
|
03/07/2023
|
|
2978893650
|
|
KOMPALLI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NIDAMANUR
|
TS-23-040-005-006/010060
(VUTKUR)
|
3623040000NRG24130620230976655
|
13/06/2023
|
sujaata
|
3623040WL022334
|
sujaata
|
00089
|
CBIN0281338
|
672
|
672
|
Processed
|
03/07/2023
|
|
2978893556
|
|
MRS SUJATHA NATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIDAMANUR
|
TS-23-040-005-006/010063
(VUTKUR)
|
3623040000NRG24130620230976657
|
13/06/2023
|
saMdhya
|
3623040WL022334
|
saMdhya
|
00089
|
CBIN0281338
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978893659
|
|
Mrs. MADDELA SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NIDAMANUR
|
TS-23-040-005-006/010063
(VUTKUR)
|
3623040000NRG24130620230976656
|
13/06/2023
|
shaMkarayya
|
3623040WL022334
|
shaMkarayya
|
00089
|
CBIN0281338
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978893576
|
|
Mr. MADDELA SHANKARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NIDAMANUR
|
TS-23-040-005-006/010069
(VUTKUR)
|
3623040000NRG24130620230976659
|
13/06/2023
|
kaLamma
|
3623040WL022334
|
kaLamma
|
00089
|
CBIN0281338
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978893580
|
|
MADDELA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NIDAMANUR
|
TS-23-040-005-006/010074
(VUTKUR)
|
3623040000NRG24130620230976662
|
13/06/2023
|
raamulu
|
3623040WL022334
|
raamulu
|
00089
|
CBIN0281338
|
262
|
262
|
Processed
|
03/07/2023
|
|
2978893596
|
|
BANDLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NIDAMANUR
|
TS-23-040-005-006/010077
(VUTKUR)
|
3623040000NRG24130620230976664
|
13/06/2023
|
kiShTamma
|
3623040WL022334
|
kiShTamma
|
00089
|
CBIN0281338
|
401
|
401
|
Processed
|
03/07/2023
|
|
2978893614
|
|
Mr. KRISHNAMMA BOLLEPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NIDAMANUR
|
TS-23-040-005-006/010085
(VUTKUR)
|
3623040000NRG24130620230976665
|
13/06/2023
|
veMkaTayya
|
3623040WL022334
|
veMkaTayya
|
00089
|
CBIN0281338
|
401
|
401
|
Processed
|
03/07/2023
|
|
2978893653
|
|
Mr. BOLLEPALLI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NIDAMANUR
|
TS-23-040-005-006/010094
(VUTKUR)
|
3623040000NRG24130620230976667
|
13/06/2023
|
Sreedevi
|
3623040WL022334
|
Sreedevi
|
00089
|
CBIN0281338
|
631
|
631
|
Processed
|
03/07/2023
|
|
2978893598
|
|
Mrs. SRIDEVI NARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NIDAMANUR
|
TS-23-040-005-006/010096
(VUTKUR)
|
3623040000NRG24130620230976668
|
13/06/2023
|
anasUrya
|
3623040WL022334
|
anasUrya
|
00089
|
CBIN0281338
|
100
|
100
|
Processed
|
03/07/2023
|
|
2978893618
|
|
BATHINI ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NIDAMANUR
|
TS-23-040-005-006/010098
(VUTKUR)
|
3623040000NRG24130620230976670
|
13/06/2023
|
Rambabu
|
3623040WL022334
|
Rambabu
|
00089
|
CBIN0281338
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978893558
|
|
KANNEBOINA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NIDAMANUR
|
TS-23-040-005-006/010098
(VUTKUR)
|
3623040000NRG24130620230976669
|
13/06/2023
|
yaadamma
|
3623040WL022334
|
yaadamma
|
00089
|
CBIN0281338
|
802
|
802
|
Processed
|
03/07/2023
|
|
2978893606
|
|
KANNEBOINA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIDAMANUR
|
TS-23-040-005-006/010102
(VUTKUR)
|
3623040000NRG24130620230976672
|
13/06/2023
|
Sujaata
|
3623040WL022334
|
Sujaata
|
00089
|
CBIN0281338
|
441
|
441
|
Processed
|
03/07/2023
|
|
2978893670
|
|
Ms. GADDALA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NIDAMANUR
|
TS-23-040-005-006/010109
(VUTKUR)
|
3623040000NRG24130620230976674
|
13/06/2023
|
liMgamma
|
3623040WL022334
|
liMgamma
|
00089
|
CBIN0281338
|
376
|
376
|
Processed
|
03/07/2023
|
|
2978893674
|
|
Mrs. AEDULLA LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NIDAMANUR
|
TS-23-040-005-006/010110
(VUTKUR)
|
3623040000NRG24130620230976675
|
13/06/2023
|
lakShmamma
|
3623040WL022334
|
lakShmamma
|
00089
|
CBIN0281338
|
376
|
376
|
Processed
|
03/07/2023
|
|
2978893493
|
|
YEDULLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NIDAMANUR
|
TS-23-040-005-006/010111
(VUTKUR)
|
3623040000NRG24130620230976676
|
13/06/2023
|
saalamma
|
3623040WL022334
|
saalamma
|
00089
|
CBIN0281338
|
146
|
146
|
Processed
|
03/07/2023
|
|
2978893510
|
|
BOLLEMPALLE SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NIDAMANUR
|
TS-23-040-005-006/010118
(VUTKUR)
|
3623040000NRG24130620230976679
|
13/06/2023
|
saidamma
|
3623040WL022334
|
saidamma
|
00089
|
CBIN0281338
|
582
|
582
|
Processed
|
03/07/2023
|
|
2978893647
|
|
Mrs. SAIDAMMA PERLA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NIDAMANUR
|
TS-23-040-005-006/010122
(VUTKUR)
|
3623040000NRG24130620230976680
|
13/06/2023
|
yallamma
|
3623040WL022334
|
yallamma
|
00089
|
CBIN0281338
|
376
|
376
|
Processed
|
03/07/2023
|
|
2978893671
|
|
Mrs. BOLLEMPALLY YELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NIDAMANUR
|
TS-23-040-005-006/010131
(VUTKUR)
|
3623040000NRG24130620230976685
|
13/06/2023
|
Maheshwari
|
3623040WL022334
|
Maheshwari
|
00089
|
CBIN0281338
|
697
|
697
|
Processed
|
03/07/2023
|
|
2978893669
|
|
Mrs. MAHESWARI JERRIPOTHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NIDAMANUR
|
TS-23-040-005-006/010131
(VUTKUR)
|
3623040000NRG24130620230976682
|
13/06/2023
|
sOmayya
|
3623040WL022334
|
sOmayya
|
00089
|
CBIN0281338
|
558
|
558
|
Processed
|
03/07/2023
|
|
2978893595
|
|
JERIPOTULA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NIDAMANUR
|
TS-23-040-005-006/010132
(VUTKUR)
|
3623040000NRG24130620230976686
|
13/06/2023
|
paarvatamma
|
3623040WL022334
|
paarvatamma
|
00089
|
CBIN0281338
|
441
|
441
|
Processed
|
03/07/2023
|
|
2978893543
|
|
Mr. CHARAGONDLA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
NIDAMANUR
|
TS-23-040-005-006/010138
(VUTKUR)
|
3623040000NRG24130620230976687
|
13/06/2023
|
yallamma
|
3623040WL022334
|
yallamma
|
00089
|
CBIN0281338
|
552
|
552
|
Processed
|
03/07/2023
|
|
2978893666
|
|
JERIPOTHULA YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NIDAMANUR
|
TS-23-040-005-006/010149
(VUTKUR)
|
3623040000NRG24130620230976689
|
13/06/2023
|
padma
|
3623040WL022334
|
padma
|
00089
|
CBIN0281338
|
301
|
301
|
Processed
|
03/07/2023
|
|
2978893511
|
|
Mrs. PERLA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NIDAMANUR
|
TS-23-040-005-006/010149
(VUTKUR)
|
3623040000NRG24130620230976688
|
13/06/2023
|
raamulu
|
3623040WL022334
|
raamulu
|
00089
|
CBIN0281338
|
376
|
376
|
Processed
|
03/07/2023
|
|
2978893588
|
|
Mr. PERLA RAMULU S/O SAIDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NIDAMANUR
|
TS-23-040-005-006/010156
(VUTKUR)
|
3623040000NRG24130620230976690
|
13/06/2023
|
aMjayya
|
3623040WL022334
|
aMjayya
|
00089
|
CBIN0281338
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978893646
|
|
NARSING ANJAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
55
|
NIDAMANUR
|
TS-23-040-005-006/010156
(VUTKUR)
|
3623040000NRG24130620230976692
|
13/06/2023
|
lakShmamma
|
3623040WL022334
|
lakShmamma
|
00089
|
CBIN0281338
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978893565
|
|
NARSING LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NIDAMANUR
|
TS-23-040-005-006/010156
(VUTKUR)
|
3623040000NRG24130620230976691
|
13/06/2023
|
padma
|
3623040WL022334
|
padma
|
00089
|
CBIN0281338
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978893641
|
|
Mrs. NARASING PADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NIDAMANUR
|
TS-23-040-005-006/010165
(VUTKUR)
|
3623040000NRG24130620230976694
|
13/06/2023
|
Janamma
|
3623040WL022334
|
Janamma
|
00089
|
CBIN0281338
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978893498
|
|
Mrs. ADIMULLA JANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NIDAMANUR
|
TS-23-040-005-006/010165
(VUTKUR)
|
3623040000NRG24130620230976693
|
13/06/2023
|
saidamma
|
3623040WL022334
|
saidamma
|
00089
|
CBIN0281338
|
376
|
376
|
Processed
|
03/07/2023
|
|
2978893664
|
|
ADIMULLA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NIDAMANUR
|
TS-23-040-005-006/010170
(VUTKUR)
|
3623040000NRG24130620230976695
|
13/06/2023
|
lakShmayya
|
3623040WL022334
|
lakShmayya
|
00089
|
CBIN0281338
|
65
|
65
|
Processed
|
03/07/2023
|
|
2978893665
|
|
Mr. UPPARI LAXMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NIDAMANUR
|
TS-23-040-005-006/010182
(VUTKUR)
|
3623040000NRG24130620230976697
|
13/06/2023
|
Ramesh
|
3623040WL022334
|
Ramesh
|
00089
|
CBIN0281338
|
110
|
110
|
Processed
|
03/07/2023
|
|
2978893495
|
|
ramESha Jerripotula
|
GENERAL POST OFFICE(607245)
|
|
61
|
NIDAMANUR
|
TS-23-040-005-006/010193
(VUTKUR)
|
3623040000NRG24130620230976701
|
13/06/2023
|
raamulamma
|
3623040WL022334
|
raamulamma
|
00089
|
CBIN0281338
|
195
|
195
|
Processed
|
03/07/2023
|
|
2978893513
|
|
Mrs. JERIPOTHULA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NIDAMANUR
|
TS-23-040-005-006/010198
(VUTKUR)
|
3623040000NRG24130620230976703
|
13/06/2023
|
shaMkarayya
|
3623040WL022334
|
shaMkarayya
|
00089
|
CBIN0281338
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978893640
|
|
Mr. JAKKALA SHANKARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NIDAMANUR
|
TS-23-040-005-006/010199
(VUTKUR)
|
3623040000NRG24130620230976704
|
13/06/2023
|
Sreenayya
|
3623040WL022334
|
Sreenayya
|
00089
|
CBIN0281338
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978893564
|
|
Mr. SREENAIAH JAKKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
NIDAMANUR
|
TS-23-040-005-006/010202
(VUTKUR)
|
3623040000NRG24130620230976709
|
13/06/2023
|
naaraayaNa
|
3623040WL022334
|
naaraayaNa
|
00089
|
CBIN0281338
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978893553
|
|
NARSING NARAYANA S/O NARSING PEDA SAIDAI
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
65
|
NIDAMANUR
|
TS-23-040-005-006/010203
(VUTKUR)
|
3623040000NRG24130620230976711
|
13/06/2023
|
picchayya
|
3623040WL022334
|
picchayya
|
00089
|
CBIN0281338
|
689
|
689
|
Processed
|
03/07/2023
|
|
2978893642
|
|
Mr. RAMRAM PITCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
NIDAMANUR
|
TS-23-040-005-006/010206
(VUTKUR)
|
3623040000NRG24130620230976712
|
13/06/2023
|
naagayya
|
3623040WL022334
|
naagayya
|
00089
|
CBIN0281338
|
316
|
316
|
Processed
|
03/07/2023
|
|
2978893662
|
|
Mr. YALIJALA NAGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NIDAMANUR
|
TS-23-040-005-006/010222
(VUTKUR)
|
3623040000NRG24130620230976715
|
13/06/2023
|
Vemkamma
|
3623040WL022334
|
Vemkamma
|
00089
|
CBIN0281338
|
276
|
276
|
Processed
|
03/07/2023
|
|
2978893617
|
|
Mrs. VENKAMMA NARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NIDAMANUR
|
TS-23-040-005-006/010225
(VUTKUR)
|
3623040000NRG24130620230976717
|
13/06/2023
|
Shamkaramma
|
3623040WL022334
|
Shamkaramma
|
00089
|
CBIN0281338
|
421
|
421
|
Processed
|
03/07/2023
|
|
2978893573
|
|
NARSING. SHANKARAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
69
|
NIDAMANUR
|
TS-23-040-005-006/010232
(VUTKUR)
|
3623040000NRG24130620230976720
|
13/06/2023
|
Anamda
|
3623040WL022334
|
Anamda
|
00089
|
CBIN0281338
|
689
|
689
|
Processed
|
03/07/2023
|
|
2978893502
|
|
Mrs. BOLLEPALLI ANANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NIDAMANUR
|
TS-23-040-005-006/010232
(VUTKUR)
|
3623040000NRG24130620230976719
|
13/06/2023
|
Vemkatayya
|
3623040WL022334
|
Vemkatayya
|
00089
|
CBIN0281338
|
138
|
138
|
Processed
|
03/07/2023
|
|
2978893552
|
|
Mr. BOLLEPALLI VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NIDAMANUR
|
TS-23-040-005-006/010233
(VUTKUR)
|
3623040000NRG24130620230976722
|
13/06/2023
|
Mangamma
|
3623040WL022334
|
Mangamma
|
00089
|
CBIN0281338
|
138
|
138
|
Processed
|
03/07/2023
|
|
2978893638
|
|
Mrs. BOLLEPALLY MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NIDAMANUR
|
TS-23-040-005-006/010235
(VUTKUR)
|
3623040000NRG24130620230976723
|
13/06/2023
|
Padma
|
3623040WL022334
|
Padma
|
00089
|
CBIN0281338
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978893582
|
|
Mrs. BODDU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
NIDAMANUR
|
TS-23-040-005-006/010239
(VUTKUR)
|
3623040000NRG24130620230976726
|
13/06/2023
|
Padma
|
3623040WL022334
|
Padma
|
00089
|
CBIN0281338
|
130
|
130
|
Processed
|
03/07/2023
|
|
2978893494
|
|
MRS JERIPOTHULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIDAMANUR
|
TS-23-040-005-006/010249
(VUTKUR)
|
3623040000NRG24130620230976728
|
13/06/2023
|
Lakshmamma
|
3623040WL022334
|
Lakshmamma
|
00089
|
CBIN0281338
|
299
|
299
|
Processed
|
03/07/2023
|
|
2978893507
|
|
Mrs. UPPARI LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NIDAMANUR
|
TS-23-040-005-006/010249
(VUTKUR)
|
3623040000NRG24130620230976727
|
13/06/2023
|
Omkaaram
|
3623040WL022334
|
Omkaaram
|
00089
|
CBIN0281338
|
299
|
299
|
Processed
|
03/07/2023
|
|
2978893645
|
|
Mr. UPPARI OMKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NIDAMANUR
|
TS-23-040-005-006/010251
(VUTKUR)
|
3623040000NRG24130620230976729
|
13/06/2023
|
Muttayya
|
3623040WL022334
|
Muttayya
|
00089
|
CBIN0281338
|
325
|
325
|
Processed
|
03/07/2023
|
|
2978893668
|
|
Mrs. UPPARI MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
NIDAMANUR
|
TS-23-040-005-006/010255
(VUTKUR)
|
3623040000NRG24130620230976731
|
13/06/2023
|
Subadra
|
3623040WL022334
|
Subadra
|
00089
|
CBIN0281338
|
653
|
653
|
Processed
|
03/07/2023
|
|
2978893561
|
|
Mrs. KOMMAGONI SUBHADRA W/O SHANKARA\IAH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NIDAMANUR
|
TS-23-040-005-006/010257
(VUTKUR)
|
3623040000NRG24130620230976732
|
13/06/2023
|
Kotamma
|
3623040WL022334
|
Kotamma
|
00089
|
CBIN0281338
|
321
|
321
|
Processed
|
03/07/2023
|
|
2978893661
|
|
Mrs. NARSING KOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NIDAMANUR
|
TS-23-040-005-006/010259
(VUTKUR)
|
3623040000NRG24130620230976734
|
13/06/2023
|
Jayamma
|
3623040WL022334
|
Jayamma
|
00089
|
CBIN0281338
|
449
|
449
|
Processed
|
03/07/2023
|
|
2978893632
|
|
Mrs. BATTINI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NIDAMANUR
|
TS-23-040-005-006/010260
(VUTKUR)
|
3623040000NRG24130620230976736
|
13/06/2023
|
Lakshmamma
|
3623040WL022334
|
Lakshmamma
|
00089
|
CBIN0281338
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978893609
|
|
Mr. BOLLAPALLY RAMA KRISHNA $$ LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NIDAMANUR
|
TS-23-040-005-006/010260
(VUTKUR)
|
3623040000NRG24130620230976735
|
13/06/2023
|
Raamakrishna
|
3623040WL022334
|
Raamakrishna
|
00089
|
CBIN0281338
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978893559
|
|
BOLLEPALLI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NIDAMANUR
|
TS-23-040-005-006/010269
(VUTKUR)
|
3623040000NRG24130620230976739
|
13/06/2023
|
Mutyalamma
|
3623040WL022334
|
Mutyalamma
|
00089
|
CBIN0281338
|
399
|
399
|
Processed
|
03/07/2023
|
|
2978893567
|
|
Mrs. BATHINI MUTHYALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NIDAMANUR
|
TS-23-040-005-006/010274
(VUTKUR)
|
3623040000NRG24130620230976740
|
13/06/2023
|
Renuka
|
3623040WL022334
|
Renuka
|
00089
|
CBIN0281338
|
504
|
504
|
Processed
|
03/07/2023
|
|
2978893657
|
|
Mr. YELLABOINA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
NIDAMANUR
|
TS-23-040-005-006/010292
(VUTKUR)
|
3623040000NRG24130620230976746
|
13/06/2023
|
Saavitramma
|
3623040WL022334
|
Saavitramma
|
00089
|
CBIN0281338
|
653
|
653
|
Processed
|
03/07/2023
|
|
2978893643
|
|
Mrs. SAVITHRAMMA VATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NIDAMANUR
|
TS-23-040-005-006/010295
(VUTKUR)
|
3623040000NRG24130620230976748
|
13/06/2023
|
Vemkanna
|
3623040WL022334
|
Vemkanna
|
00089
|
CBIN0281338
|
551
|
551
|
Processed
|
03/07/2023
|
|
2978893600
|
|
venkanna buchala
|
GENERAL POST OFFICE(607245)
|
|
86
|
NIDAMANUR
|
TS-23-040-005-006/010297
(VUTKUR)
|
3623040000NRG24130620230976750
|
13/06/2023
|
Saalamma
|
3623040WL022334
|
Saalamma
|
00089
|
CBIN0281338
|
598
|
598
|
Processed
|
03/07/2023
|
|
2978893630
|
|
Mrs. BATTHINI SALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NIDAMANUR
|
TS-23-040-005-006/010306
(VUTKUR)
|
3623040000NRG24130620230976753
|
13/06/2023
|
Saidulu
|
3623040WL022334
|
Saidulu
|
00089
|
CBIN0281338
|
441
|
441
|
Processed
|
03/07/2023
|
|
2978893599
|
|
Mr. KUPPARI SAIDULU
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NIDAMANUR
|
TS-23-040-005-006/010309
(VUTKUR)
|
3623040000NRG24130620230976754
|
13/06/2023
|
Saidayya
|
3623040WL022334
|
Saidayya
|
00089
|
CBIN0281338
|
789
|
789
|
Processed
|
03/07/2023
|
|
2978893635
|
|
AELIJALA SAIDAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
89
|
NIDAMANUR
|
TS-23-040-005-006/010315
(VUTKUR)
|
3623040000NRG24130620230976756
|
13/06/2023
|
Jaanakamma
|
3623040WL022334
|
Jaanakamma
|
00089
|
CBIN0281338
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978893637
|
|
Mrs. MADDELA JANAKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NIDAMANUR
|
TS-23-040-005-006/010321
(VUTKUR)
|
3623040000NRG24130620230976757
|
13/06/2023
|
Shankaramma
|
3623040WL022334
|
Shankaramma
|
00089
|
CBIN0281338
|
558
|
558
|
Processed
|
03/07/2023
|
|
2978893675
|
|
Mrs. JERUPOTHULA SHANKARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NIDAMANUR
|
TS-23-040-005-006/010321
(VUTKUR)
|
3623040000NRG24130620230976758
|
13/06/2023
|
shankarayya
|
3623040WL022334
|
shankarayya
|
00089
|
CBIN0281338
|
418
|
418
|
Processed
|
03/07/2023
|
|
2978893677
|
|
Mr. JERRIPOTHULA SHANKARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NIDAMANUR
|
TS-23-040-005-006/010323
(VUTKUR)
|
3623040000NRG24130620230976759
|
13/06/2023
|
Lakshmamma
|
3623040WL022334
|
Lakshmamma
|
00089
|
CBIN0281338
|
789
|
789
|
Processed
|
03/07/2023
|
|
2978893649
|
|
AELIJALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NIDAMANUR
|
TS-23-040-005-006/010323
(VUTKUR)
|
3623040000NRG24130620230976760
|
13/06/2023
|
Somayya
|
3623040WL022334
|
Somayya
|
00089
|
CBIN0281338
|
631
|
631
|
Processed
|
03/07/2023
|
|
2978893602
|
|
AELIJALA SOMAIAH
|
ICICI BANK LTD(508534)
|
|
94
|
NIDAMANUR
|
TS-23-040-005-006/010334
(VUTKUR)
|
3623040000NRG24130620230976763
|
13/06/2023
|
Naagamma
|
3623040WL022334
|
Naagamma
|
00089
|
CBIN0281338
|
598
|
598
|
Processed
|
03/07/2023
|
|
2978893496
|
|
Nagamma Uppari
|
GENERAL POST OFFICE(607245)
|
|
95
|
NIDAMANUR
|
TS-23-040-005-006/010334
(VUTKUR)
|
3623040000NRG24130620230976764
|
13/06/2023
|
Vemkatayya
|
3623040WL022334
|
Vemkatayya
|
00089
|
CBIN0281338
|
598
|
598
|
Processed
|
03/07/2023
|
|
2978893497
|
|
Venkatayya Uppari
|
GENERAL POST OFFICE(607245)
|
|
96
|
NIDAMANUR
|
TS-23-040-005-006/010373
(VUTKUR)
|
3623040000NRG24130620230976765
|
13/06/2023
|
Lakshmamma
|
3623040WL022334
|
Lakshmamma
|
00089
|
CBIN0281338
|
697
|
697
|
Processed
|
03/07/2023
|
|
2978893591
|
|
MR JERIPOTHULA LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIDAMANUR
|
TS-23-040-005-006/010415
(VUTKUR)
|
3623040000NRG24130620230976768
|
13/06/2023
|
Alivelu
|
3623040WL022334
|
Alivelu
|
00089
|
CBIN0281338
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978893622
|
|
NARSING ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NIDAMANUR
|
TS-23-040-005-006/010505
(VUTKUR)
|
3623040000NRG24130620230976770
|
13/06/2023
|
Satyamma
|
3623040WL022334
|
Satyamma
|
00089
|
CBIN0281338
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978893611
|
|
Satymma Narsing
|
GENERAL POST OFFICE(607245)
|
|
99
|
NIDAMANUR
|
TS-23-040-005-006/010512
(VUTKUR)
|
3623040000NRG24130620230976772
|
13/06/2023
|
Lakshmamma
|
3623040WL022334
|
Lakshmamma
|
00089
|
CBIN0281338
|
449
|
449
|
Processed
|
03/07/2023
|
|
2978893613
|
|
Lakshmamma
|
GENERAL POST OFFICE(607245)
|
|
100
|
NIDAMANUR
|
TS-23-040-005-006/010531
(VUTKUR)
|
3623040000NRG24130620230976773
|
13/06/2023
|
Raani
|
3623040WL022334
|
Raani
|
00089
|
CBIN0281338
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978893654
|
|
NARSING RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NIDAMANUR
|
TS-23-040-005-006/010537
(VUTKUR)
|
3623040000NRG24130620230976775
|
13/06/2023
|
jayamma
|
3623040WL022334
|
jayamma
|
00089
|
CBIN0281338
|
551
|
551
|
Processed
|
03/07/2023
|
|
2978893605
|
|
NARSING JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NIDAMANUR
|
TS-23-040-005-006/010553
(VUTKUR)
|
3623040000NRG24130620230976776
|
13/06/2023
|
Lakshmamma
|
3623040WL022334
|
Lakshmamma
|
00089
|
CBIN0281338
|
551
|
551
|
Processed
|
03/07/2023
|
|
2978893601
|
|
Mrs. LAXMAMMA BEEMANAPALLY
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NIDAMANUR
|
TS-23-040-005-006/010558
(VUTKUR)
|
3623040000NRG24130620230976777
|
13/06/2023
|
lakShmayya
|
3623040WL022334
|
lakShmayya
|
00089
|
CBIN0281338
|
551
|
551
|
Processed
|
03/07/2023
|
|
2978893626
|
|
Mr. BOLLEPALLI LAKSHMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NIDAMANUR
|
TS-23-040-005-006/010560
(VUTKUR)
|
3623040000NRG24130620230976779
|
13/06/2023
|
shEkhar
|
3623040WL022334
|
shEkhar
|
00089
|
CBIN0281338
|
261
|
261
|
Processed
|
03/07/2023
|
|
2978893603
|
|
Mr. MADDELA SHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NIDAMANUR
|
TS-23-040-005-006/010561
(VUTKUR)
|
3623040000NRG24130620230976781
|
13/06/2023
|
anjamma
|
3623040WL022334
|
anjamma
|
00089
|
CBIN0281338
|
221
|
221
|
Processed
|
03/07/2023
|
|
2978893676
|
|
Mrs. SOMAGANI ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NIDAMANUR
|
TS-23-040-005-006/010563
(VUTKUR)
|
3623040000NRG24130620230976783
|
13/06/2023
|
Aruna
|
3623040WL022334
|
Aruna
|
00089
|
CBIN0281338
|
401
|
401
|
Processed
|
03/07/2023
|
|
2978893621
|
|
BUTCHALA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NIDAMANUR
|
TS-23-040-005-006/010563
(VUTKUR)
|
3623040000NRG24130620230976782
|
13/06/2023
|
Narsimha
|
3623040WL022334
|
Narsimha
|
00089
|
CBIN0281338
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978893619
|
|
Mr. BUTCHALA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
NIDAMANUR
|
TS-23-040-005-006/010567
(VUTKUR)
|
3623040000NRG24130620230976785
|
13/06/2023
|
naagayya
|
3623040WL022334
|
naagayya
|
00089
|
CBIN0281338
|
582
|
582
|
Processed
|
03/07/2023
|
|
2978893672
|
|
Mr. JERRIPOTHULA NAGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NIDAMANUR
|
TS-23-040-005-006/010567
(VUTKUR)
|
3623040000NRG24130620230976786
|
13/06/2023
|
Parijatha
|
3623040WL022334
|
Parijatha
|
00089
|
CBIN0281338
|
291
|
291
|
Processed
|
03/07/2023
|
|
2978893663
|
|
Mrs. JERIPOTHULA PARIJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NIDAMANUR
|
TS-23-040-005-006/010573
(VUTKUR)
|
3623040000NRG24130620230976788
|
13/06/2023
|
Janakamma
|
3623040WL022334
|
Janakamma
|
00089
|
CBIN0281338
|
598
|
598
|
Processed
|
03/07/2023
|
|
2978893615
|
|
Janakamma Bathini
|
GENERAL POST OFFICE(607245)
|
|
111
|
NIDAMANUR
|
TS-23-040-005-006/010573
(VUTKUR)
|
3623040000NRG24130620230976789
|
13/06/2023
|
Narsaiah
|
3623040WL022334
|
Narsaiah
|
00089
|
CBIN0281338
|
598
|
598
|
Processed
|
03/07/2023
|
|
2978893624
|
|
BATHINI NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
112
|
NIDAMANUR
|
TS-23-040-005-006/010575
(VUTKUR)
|
3623040000NRG24130620230976790
|
13/06/2023
|
madhavi
|
3623040WL022334
|
madhavi
|
00089
|
CBIN0281338
|
239
|
239
|
Processed
|
03/07/2023
|
|
2978893501
|
|
Mr. MADHAVI KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
NIDAMANUR
|
TS-23-040-005-006/010576
(VUTKUR)
|
3623040000NRG24130620230976792
|
13/06/2023
|
lacchayya
|
3623040WL022334
|
lacchayya
|
00089
|
CBIN0281338
|
650
|
650
|
Processed
|
03/07/2023
|
|
2978893628
|
|
BOLLEPALLI LATCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NIDAMANUR
|
TS-23-040-005-006/010576
(VUTKUR)
|
3623040000NRG24130620230976791
|
13/06/2023
|
vijaya
|
3623040WL022334
|
vijaya
|
00089
|
CBIN0281338
|
520
|
520
|
Processed
|
03/07/2023
|
|
2978893636
|
|
Mrs. BOLLEPALLI VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NIDAMANUR
|
TS-23-040-005-006/010577
(VUTKUR)
|
3623040000NRG24130620230976793
|
13/06/2023
|
Sumalatha
|
3623040WL022334
|
Sumalatha
|
00089
|
CBIN0281338
|
279
|
279
|
Processed
|
03/07/2023
|
|
2978893667
|
|
Mrs. JERRIPOTHULA SUMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NIDAMANUR
|
TS-23-040-005-006/010580
(VUTKUR)
|
3623040000NRG24130620230976796
|
13/06/2023
|
madavi
|
3623040WL022334
|
madavi
|
00089
|
CBIN0281338
|
653
|
653
|
Processed
|
03/07/2023
|
|
2978893612
|
|
madavi vettey
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54739
|
54739
|
|
|
|
|
|
|
|
|
117
|
NIDAMANUR
|
TS-23-040-005-006/010115
(VUTKUR)
|
3623040000NRG24130620230976677
|
13/06/2023
|
Bikshamayya
|
3623040WL022334
|
Bikshamayya
|
00415
|
SBIN0006317
|
291
|
291
|
Processed
|
03/07/2023
|
|
2978893673
|
|
MR BOLLEMPALLY BIKSHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
118
|
NIDAMANUR
|
TS-23-040-005-006/010028
(VUTKUR)
|
3623040000NRG24130620230976622
|
13/06/2023
|
bimaiah
|
3623040WL022334
|
bimaiah
|
00415
|
SBIN0010100
|
390
|
390
|
Processed
|
03/07/2023
|
|
2978893660
|
|
MR NARSING BHEEMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
119
|
NIDAMANUR
|
TS-23-040-005-006/010099
(VUTKUR)
|
3623040000NRG24130620230976671
|
13/06/2023
|
Devemdar
|
3623040WL022334
|
Devemdar
|
00415
|
SBIN0012971
|
321
|
321
|
Processed
|
03/07/2023
|
|
2978893639
|
|
MR KOMMAGANI DEVENDARGOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321
|
321
|
|
|
|
|
|
|
|
|
120
|
NIDAMANUR
|
TS-23-040-005-006/010373
(VUTKUR)
|
3623040000NRG24130620230976766
|
13/06/2023
|
Samkarayya
|
3623040WL022334
|
Samkarayya
|
00415
|
SBIN0020951
|
697
|
697
|
Processed
|
03/07/2023
|
|
2978893512
|
|
JERIPOTHULA SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
697
|
697
|
|
|
|
|
|
|
|
|
121
|
NIDAMANUR
|
TS-23-040-005-006/010033
(VUTKUR)
|
3623040000NRG24130620230976630
|
13/06/2023
|
ramESh
|
3623040WL022334
|
ramESh
|
00415
|
SBIN0022026
|
399
|
399
|
Processed
|
03/07/2023
|
|
2978893531
|
|
MR AVULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NIDAMANUR
|
TS-23-040-005-006/010042
(VUTKUR)
|
3623040000NRG24130620230976638
|
13/06/2023
|
chaMdrakaLa
|
3623040WL022334
|
chaMdrakaLa
|
00415
|
SBIN0022026
|
359
|
359
|
Processed
|
03/07/2023
|
|
2978893541
|
|
MR KATOJU CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NIDAMANUR
|
TS-23-040-005-006/010068
(VUTKUR)
|
3623040000NRG24130620230976658
|
13/06/2023
|
china narsayya
|
3623040WL022334
|
china narsayya
|
00415
|
SBIN0022026
|
239
|
239
|
Processed
|
03/07/2023
|
|
2978893516
|
|
MR KONDA CHINA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NIDAMANUR
|
TS-23-040-005-006/010072
(VUTKUR)
|
3623040000NRG24130620230976661
|
13/06/2023
|
china raamulu
|
3623040WL022334
|
china raamulu
|
00415
|
SBIN0022026
|
239
|
239
|
Processed
|
03/07/2023
|
|
2978893499
|
|
china raamulu Chintamalla
|
GENERAL POST OFFICE(607245)
|
|
125
|
NIDAMANUR
|
TS-23-040-005-006/010281
(VUTKUR)
|
3623040000NRG24130620230976744
|
13/06/2023
|
Amdaalu
|
3623040WL022334
|
Amdaalu
|
00415
|
SBIN0022026
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978893504
|
|
MRS BATHINI ANDALU
|
STATE BANK OF INDIA(508548)
|
|
126
|
NIDAMANUR
|
TS-23-040-005-006/010309
(VUTKUR)
|
3623040000NRG24130620230976755
|
13/06/2023
|
Amdaalu
|
3623040WL022334
|
Amdaalu
|
00415
|
SBIN0022026
|
473
|
473
|
Processed
|
03/07/2023
|
|
2978893505
|
|
MRS AELIJALA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
127
|
NIDAMANUR
|
TS-23-040-006-020/030207
(NANDIKONDAVARIGUDA)
|
3623040000NRG24130620230977012
|
13/06/2023
|
Lakshmi
|
3623040WL022339
|
Lakshmi
|
00415
|
SBIN0022026
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2978893500
|
|
Mrs. Rayinchu Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4993
|
4993
|
|
|
|
|
|
|
|
|
128
|
NIDAMANUR
|
TS-23-040-005-006/010199
(VUTKUR)
|
3623040000NRG24130620230976707
|
13/06/2023
|
mounika
|
3623040WL022334
|
mounika
|
00415
|
SBIN0RRAPGB
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978893532
|
|
Mr. MOUNIKA JAKKAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
NIDAMANUR
|
TS-23-040-005-006/010237
(VUTKUR)
|
3623040000NRG24130620230976724
|
13/06/2023
|
Shamkarayya
|
3623040WL022334
|
Shamkarayya
|
00415
|
SBIN0RRAPGB
|
697
|
697
|
Processed
|
03/07/2023
|
|
2978893539
|
|
Mr. KOMMU SANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
NIDAMANUR
|
TS-23-040-005-006/010301
(VUTKUR)
|
3623040000NRG24130620230976751
|
13/06/2023
|
Alivelu
|
3623040WL022334
|
Alivelu
|
00415
|
SBIN0RRAPGB
|
260
|
260
|
Processed
|
03/07/2023
|
|
2978893537
|
|
Mr. ALIVELU UPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
131
|
NIDAMANUR
|
TS-23-040-005-006/010035
(VUTKUR)
|
3623040000NRG24130620230976633
|
13/06/2023
|
suresh
|
3623040WL022334
|
suresh
|
00468
|
UBIN0803898
|
701
|
701
|
Processed
|
03/07/2023
|
|
2978893568
|
|
SURESHBABU BOLLEPALLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
701
|
701
|
|
|
|
|
|
|
|
|
132
|
NIDAMANUR
|
TS-23-040-005-006/010006
(VUTKUR)
|
3623040000NRG24130620230976608
|
13/06/2023
|
Naagayya
|
3623040WL022334
|
Naagayya
|
00468
|
UBIN0828106
|
551
|
551
|
Processed
|
03/07/2023
|
|
2978893542
|
|
MR MADDELA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NIDAMANUR
|
TS-23-040-005-006/010012
(VUTKUR)
|
3623040000NRG24130620230976611
|
13/06/2023
|
Yaadamma
|
3623040WL022334
|
Yaadamma
|
00468
|
UBIN0828106
|
140
|
140
|
Processed
|
03/07/2023
|
|
2978893578
|
|
JAKKALA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
NIDAMANUR
|
TS-23-040-005-006/010031
(VUTKUR)
|
3623040000NRG24130620230976628
|
13/06/2023
|
kaashayya
|
3623040WL022334
|
kaashayya
|
00468
|
UBIN0828106
|
140
|
140
|
Processed
|
03/07/2023
|
|
2978893579
|
|
JAKKALA KASHAIAH
|
UNION BANK OF INDIA(508500)
|
|
135
|
NIDAMANUR
|
TS-23-040-005-006/010188
(VUTKUR)
|
3623040000NRG24130620230976698
|
13/06/2023
|
Kavita
|
3623040WL022334
|
Kavita
|
00468
|
UBIN0828106
|
331
|
331
|
Processed
|
03/07/2023
|
|
2978893590
|
|
JERIPOTHULA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
136
|
NIDAMANUR
|
TS-23-040-005-006/010198
(VUTKUR)
|
3623040000NRG24130620230976702
|
13/06/2023
|
seetamma
|
3623040WL022334
|
seetamma
|
00468
|
UBIN0828106
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978893563
|
|
Mrs. JAKKALI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
NIDAMANUR
|
TS-23-040-005-006/010199
(VUTKUR)
|
3623040000NRG24130620230976706
|
13/06/2023
|
naagaraaju
|
3623040WL022334
|
naagaraaju
|
00468
|
UBIN0828106
|
262
|
262
|
Processed
|
03/07/2023
|
|
2978893570
|
|
Mr. JAKKALI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
NIDAMANUR
|
TS-23-040-005-006/010199
(VUTKUR)
|
3623040000NRG24130620230976705
|
13/06/2023
|
sOmamma
|
3623040WL022334
|
sOmamma
|
00468
|
UBIN0828106
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978893562
|
|
Mr. SOMAMMA JAKKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
NIDAMANUR
|
TS-23-040-005-006/010225
(VUTKUR)
|
3623040000NRG24130620230976718
|
13/06/2023
|
vijayalaxmi
|
3623040WL022334
|
vijayalaxmi
|
00468
|
UBIN0828106
|
281
|
281
|
Processed
|
03/07/2023
|
|
2978893555
|
|
KAPPULA VIJAYALAXMI DO VENKATESHWARLU
|
UNION BANK OF INDIA(508500)
|
|
140
|
NIDAMANUR
|
TS-23-040-005-006/010225
(VUTKUR)
|
3623040000NRG24130620230976716
|
13/06/2023
|
Yadayya
|
3623040WL022334
|
Yadayya
|
00468
|
UBIN0828106
|
421
|
421
|
Processed
|
03/07/2023
|
|
2978893574
|
|
NARSING YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
141
|
NIDAMANUR
|
TS-23-040-005-006/010251
(VUTKUR)
|
3623040000NRG24130620230976730
|
13/06/2023
|
Mallamma
|
3623040WL022334
|
Mallamma
|
00468
|
UBIN0828106
|
325
|
325
|
Processed
|
03/07/2023
|
|
2978893597
|
|
mallamma Uppari
|
GENERAL POST OFFICE(607245)
|
|
142
|
NIDAMANUR
|
TS-23-040-005-006/010277
(VUTKUR)
|
3623040000NRG24130620230976742
|
13/06/2023
|
Jaanamma
|
3623040WL022334
|
Jaanamma
|
00468
|
UBIN0828106
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978893571
|
|
BATHINI JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
NIDAMANUR
|
TS-23-040-005-006/010292
(VUTKUR)
|
3623040000NRG24130620230976745
|
13/06/2023
|
Vemkayya
|
3623040WL022334
|
Vemkayya
|
00468
|
UBIN0828106
|
523
|
523
|
Processed
|
03/07/2023
|
|
2978893569
|
|
VATTI VENKAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
144
|
NIDAMANUR
|
TS-23-040-005-006/010306
(VUTKUR)
|
3623040000NRG24130620230976752
|
13/06/2023
|
Kumaari
|
3623040WL022334
|
Kumaari
|
00468
|
UBIN0828106
|
299
|
299
|
Processed
|
03/07/2023
|
|
2978893554
|
|
UPPARI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
145
|
NIDAMANUR
|
TS-23-040-005-006/010560
(VUTKUR)
|
3623040000NRG24130620230976780
|
13/06/2023
|
Lalitha
|
3623040WL022334
|
Lalitha
|
00468
|
UBIN0828106
|
653
|
653
|
Processed
|
03/07/2023
|
|
2978893545
|
|
Lalitha
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5174
|
5174
|
|
|
|
|
|
|
|
|
146
|
NIDAMANUR
|
TS-23-040-005-006/010007
(VUTKUR)
|
3623040000NRG24130620230976609
|
13/06/2023
|
Govimdamma
|
3623040WL022334
|
Govimdamma
|
00684
|
APGV0006236
|
421
|
421
|
Processed
|
03/07/2023
|
|
2978893548
|
|
Mrs. NARSING GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
NIDAMANUR
|
TS-23-040-005-006/010021
(VUTKUR)
|
3623040000NRG24130620230976618
|
13/06/2023
|
Naagayya
|
3623040WL022334
|
Naagayya
|
00684
|
APGV0006236
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978893518
|
|
Mr. NAGAIAH BATHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
NIDAMANUR
|
TS-23-040-005-006/010040
(VUTKUR)
|
3623040000NRG24130620230976636
|
13/06/2023
|
madhavi
|
3623040WL022334
|
madhavi
|
00684
|
APGV0006236
|
650
|
650
|
Processed
|
03/07/2023
|
|
2978893520
|
|
Mr. MAHESHWARI BONAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
NIDAMANUR
|
TS-23-040-005-006/010041
(VUTKUR)
|
3623040000NRG24130620230976637
|
13/06/2023
|
jaanayya
|
3623040WL022334
|
jaanayya
|
00684
|
APGV0006236
|
421
|
421
|
Processed
|
03/07/2023
|
|
2978893529
|
|
Mr. JANAIAH NARSING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
NIDAMANUR
|
TS-23-040-005-006/010048
(VUTKUR)
|
3623040000NRG24130620230976642
|
13/06/2023
|
Sreenayya
|
3623040WL022334
|
Sreenayya
|
00684
|
APGV0006236
|
281
|
281
|
Processed
|
03/07/2023
|
|
2978893528
|
|
Sreenayya Bollepalli
|
GENERAL POST OFFICE(607245)
|
|
151
|
NIDAMANUR
|
TS-23-040-005-006/010050
(VUTKUR)
|
3623040000NRG24130620230976645
|
13/06/2023
|
Sreenu
|
3623040WL022334
|
Sreenu
|
00684
|
APGV0006236
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978893575
|
|
BONAGIRI SRINU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
152
|
NIDAMANUR
|
TS-23-040-005-006/010057
(VUTKUR)
|
3623040000NRG24130620230976653
|
13/06/2023
|
punnamma
|
3623040WL022334
|
punnamma
|
00684
|
APGV0006236
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978893526
|
|
Mrs. KOTLA PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
NIDAMANUR
|
TS-23-040-005-006/010107
(VUTKUR)
|
3623040000NRG24130620230976673
|
13/06/2023
|
saidamma
|
3623040WL022334
|
saidamma
|
00684
|
APGV0006236
|
301
|
301
|
Processed
|
03/07/2023
|
|
2978893535
|
|
Mr. EDULLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
NIDAMANUR
|
TS-23-040-005-006/010115
(VUTKUR)
|
3623040000NRG24130620230976678
|
13/06/2023
|
yallamma
|
3623040WL022334
|
yallamma
|
00684
|
APGV0006236
|
146
|
146
|
Processed
|
03/07/2023
|
|
2978893540
|
|
Mrs. BOLLEMPALLI YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
NIDAMANUR
|
TS-23-040-005-006/010131
(VUTKUR)
|
3623040000NRG24130620230976683
|
13/06/2023
|
mallamma
|
3623040WL022334
|
mallamma
|
00684
|
APGV0006236
|
697
|
697
|
Processed
|
03/07/2023
|
|
2978893536
|
|
JERIPOTULA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NIDAMANUR
|
TS-23-040-005-006/010202
(VUTKUR)
|
3623040000NRG24130620230976710
|
13/06/2023
|
liMgamma
|
3623040WL022334
|
liMgamma
|
00684
|
APGV0006236
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978893549
|
|
NARSING LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NIDAMANUR
|
TS-23-040-005-006/010206
(VUTKUR)
|
3623040000NRG24130620230976714
|
13/06/2023
|
mamatha
|
3623040WL022334
|
mamatha
|
00684
|
APGV0006236
|
631
|
631
|
Processed
|
03/07/2023
|
|
2978893521
|
|
Mr. MAMATHA YALIJALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
NIDAMANUR
|
TS-23-040-005-006/010206
(VUTKUR)
|
3623040000NRG24130620230976713
|
13/06/2023
|
raamulamma
|
3623040WL022334
|
raamulamma
|
00684
|
APGV0006236
|
789
|
789
|
Processed
|
03/07/2023
|
|
2978893533
|
|
YELIJALA RAMULAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
159
|
NIDAMANUR
|
TS-23-040-005-006/010233
(VUTKUR)
|
3623040000NRG24130620230976721
|
13/06/2023
|
Samkarayya
|
3623040WL022334
|
Samkarayya
|
00684
|
APGV0006236
|
138
|
138
|
Processed
|
03/07/2023
|
|
2978893550
|
|
BOLLEPALLI SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NIDAMANUR
|
TS-23-040-005-006/010237
(VUTKUR)
|
3623040000NRG24130620230976725
|
13/06/2023
|
Jyoti
|
3623040WL022334
|
Jyoti
|
00684
|
APGV0006236
|
558
|
558
|
Processed
|
03/07/2023
|
|
2978893538
|
|
Mr. KOMMU JYOTHI W O SANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
NIDAMANUR
|
TS-23-040-005-006/010259
(VUTKUR)
|
3623040000NRG24130620230976733
|
13/06/2023
|
Mattayya
|
3623040WL022334
|
Mattayya
|
00684
|
APGV0006236
|
449
|
449
|
Processed
|
03/07/2023
|
|
2978893560
|
|
Mr. BATHINA MATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
NIDAMANUR
|
TS-23-040-005-006/010262
(VUTKUR)
|
3623040000NRG24130620230976737
|
13/06/2023
|
Sunita
|
3623040WL022334
|
Sunita
|
00684
|
APGV0006236
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978893524
|
|
BATHINI SUNITHA W/O SATYANARAYANA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
163
|
NIDAMANUR
|
TS-23-040-005-006/010269
(VUTKUR)
|
3623040000NRG24130620230976738
|
13/06/2023
|
Bhikshamayya
|
3623040WL022334
|
Bhikshamayya
|
00684
|
APGV0006236
|
399
|
399
|
Processed
|
03/07/2023
|
|
2978893527
|
|
BATHINI BIKSHAM
|
ICICI BANK LTD(508534)
|
|
164
|
NIDAMANUR
|
TS-23-040-005-006/010276
(VUTKUR)
|
3623040000NRG24130620230976741
|
13/06/2023
|
Alivelu
|
3623040WL022334
|
Alivelu
|
00684
|
APGV0006236
|
299
|
299
|
Processed
|
03/07/2023
|
|
2978893523
|
|
Mrs. Narsing Alivelu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
NIDAMANUR
|
TS-23-040-005-006/010278
(VUTKUR)
|
3623040000NRG24130620230976743
|
13/06/2023
|
Paarvatamma
|
3623040WL022334
|
Paarvatamma
|
00684
|
APGV0006236
|
399
|
399
|
Processed
|
03/07/2023
|
|
2978893519
|
|
BATHINI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NIDAMANUR
|
TS-23-040-005-006/010294
(VUTKUR)
|
3623040000NRG24130620230976747
|
13/06/2023
|
Mrs Nagamani
|
3623040WL022334
|
Mrs Nagamani
|
00684
|
APGV0006236
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978893551
|
|
BATHINI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NIDAMANUR
|
TS-23-040-005-006/010328
(VUTKUR)
|
3623040000NRG24130620230976761
|
13/06/2023
|
Naagamani
|
3623040WL022334
|
Naagamani
|
00684
|
APGV0006236
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978893515
|
|
JAKKALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NIDAMANUR
|
TS-23-040-005-006/010328
(VUTKUR)
|
3623040000NRG24130620230976762
|
13/06/2023
|
Vemkanna
|
3623040WL022334
|
Vemkanna
|
00684
|
APGV0006236
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978893534
|
|
Mr. JAKKALA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
NIDAMANUR
|
TS-23-040-005-006/010499
(VUTKUR)
|
3623040000NRG24130620230976769
|
13/06/2023
|
Vemkatayya
|
3623040WL022334
|
Vemkatayya
|
00684
|
APGV0006236
|
551
|
551
|
Processed
|
03/07/2023
|
|
2978893517
|
|
BOLLEPALLI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NIDAMANUR
|
TS-23-040-005-006/010531
(VUTKUR)
|
3623040000NRG24130620230976774
|
13/06/2023
|
Mr RAMALINGAIAH NARSING
|
3623040WL022334
|
Mr RAMALINGAIAH NARSING
|
00684
|
APGV0006236
|
100
|
100
|
Processed
|
03/07/2023
|
|
2978893530
|
|
NARSING RAMA LINGAIAH
|
ICICI BANK LTD(508534)
|
|
171
|
NIDAMANUR
|
TS-23-040-005-006/010564
(VUTKUR)
|
3623040000NRG24130620230976784
|
13/06/2023
|
Lakshmi
|
3623040WL022334
|
Lakshmi
|
00684
|
APGV0006236
|
100
|
100
|
Processed
|
03/07/2023
|
|
2978893522
|
|
Ms. BUTCHALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
NIDAMANUR
|
TS-23-040-005-006/010571
(VUTKUR)
|
3623040000NRG24130620230976787
|
13/06/2023
|
saidaiah
|
3623040WL022334
|
saidaiah
|
00684
|
APGV0006236
|
551
|
551
|
Processed
|
03/07/2023
|
|
2978893514
|
|
BATTINA SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NIDAMANUR
|
TS-23-040-005-006/010580
(VUTKUR)
|
3623040000NRG24130620230976795
|
13/06/2023
|
mallaiah
|
3623040WL022334
|
mallaiah
|
00684
|
APGV0006236
|
523
|
523
|
Processed
|
03/07/2023
|
|
2978893525
|
|
VATTI MALLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12099
|
12099
|
|
|
|
|
|
|
|
|
174
|
NIDAMANUR
|
TS-23-040-005-006/010189
(VUTKUR)
|
3623040000NRG24130620230976700
|
13/06/2023
|
Chandramma
|
3623040WL022334
|
Chandramma
|
00685
|
TSAB0023017
|
552
|
552
|
Processed
|
03/07/2023
|
|
2978893589
|
|
chaMdramma Jeripothula
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
175
|
NIDAMANUR
|
TS-23-040-005-006/010010
(VUTKUR)
|
3623040000NRG24130620230976610
|
13/06/2023
|
Poolamma
|
3623040WL022334
|
Poolamma
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
03/07/2023
|
|
2978893584
|
|
MARRI PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NIDAMANUR
|
TS-23-040-005-006/010071
(VUTKUR)
|
3623040000NRG24130620230976660
|
13/06/2023
|
saidamma
|
3623040WL022334
|
saidamma
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
03/07/2023
|
|
2978893544
|
|
MADDELA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NIDAMANUR
|
TS-23-040-005-006/010074
(VUTKUR)
|
3623040000NRG24130620230976663
|
13/06/2023
|
saidamma
|
3623040WL022334
|
saidamma
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978893592
|
|
BANDLA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NIDAMANUR
|
TS-23-040-005-006/010085
(VUTKUR)
|
3623040000NRG24130620230976666
|
13/06/2023
|
saidamma
|
3623040WL022334
|
saidamma
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
03/07/2023
|
|
2978893546
|
|
BOLLEPALLI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NIDAMANUR
|
TS-23-040-005-006/010123
(VUTKUR)
|
3623040000NRG24130620230976681
|
13/06/2023
|
shaMkarayya
|
3623040WL022334
|
shaMkarayya
|
00691
|
IPOS0000001
|
551
|
551
|
Processed
|
03/07/2023
|
|
2978893566
|
|
BOLLEPALLI SANKARAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
180
|
NIDAMANUR
|
TS-23-040-005-006/010131
(VUTKUR)
|
3623040000NRG24130620230976684
|
13/06/2023
|
Shamkarayya
|
3623040WL022334
|
Shamkarayya
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
03/07/2023
|
|
2978893583
|
|
JERIPOTULA SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NIDAMANUR
|
TS-23-040-005-006/010201
(VUTKUR)
|
3623040000NRG24130620230976708
|
13/06/2023
|
R.peddamma
|
3623040WL022334
|
R.peddamma
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978893585
|
|
RATHIKINDI PEDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NIDAMANUR
|
TS-23-040-005-006/010373
(VUTKUR)
|
3623040000NRG24130620230976767
|
13/06/2023
|
Maheshwari
|
3623040WL022334
|
Maheshwari
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
03/07/2023
|
|
2978893587
|
|
JERIPOTHULA MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NIDAMANUR
|
TS-23-040-005-006/010558
(VUTKUR)
|
3623040000NRG24130620230976778
|
13/06/2023
|
Saritha
|
3623040WL022334
|
Saritha
|
00691
|
IPOS0000001
|
551
|
551
|
Processed
|
03/07/2023
|
|
2978893547
|
|
Mrs. BOLLEPALLI SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
NIDAMANUR
|
TS-23-040-005-006/010577
(VUTKUR)
|
3623040000NRG24130620230976794
|
13/06/2023
|
naagayya
|
3623040WL022334
|
naagayya
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
03/07/2023
|
|
2978893586
|
|
JERRIPOTULA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4467
|
4467
|
|
|
|
|
|
|
|
|
185
|
NIDAMANUR
|
TS-23-040-005-006/010056
(VUTKUR)
|
3623040000NRG24130620230976651
|
13/06/2023
|
veMkaTayya
|
3623040WL022334
|
veMkaTayya
|
00710
|
SBIN0000DOP
|
551
|
551
|
Processed
|
03/07/2023
|
|
2978893506
|
|
Mr. BODDU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
551
|
551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86325
|
86325
|
|
|
|
|
|
|
|