|
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
|
VELDANDA
|
TS-35-016-019-001/020033
(BANDONI PALLE)
|
3635016000NRG24290220240722841
|
29/02/2024
|
shankar
|
3635016WL057140
|
shankar
|
00078
|
CNRB0006772
|
322
|
322
|
Processed
|
13/04/2024
|
|
2938632160
|
|
MR KETHAVATH SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
VELDANDA
|
TS-35-016-031-001/060109
(NARAYANAPUR)
|
3635016000NRG24290220240721782
|
29/02/2024
|
Renukamma
|
3635016WL057034
|
Renukamma
|
00078
|
CNRB0006772
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2938632142
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
3
|
VELDANDA
|
TS-35-016-035-001/30059
(SALOON BANDOLA TANDA)
|
3635016000NRG24290220240722028
|
29/02/2024
|
Korra Anil
|
3635016WL057070
|
Korra Anil
|
00078
|
CNRB0006772
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2938632136
|
|
MRS KORRA ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4674
|
4674
|
|
|
|
|
|
|
|
|
4
|
VELDANDA
|
TS-35-016-006-005/040083
(BOLLAMPALLY)
|
3635016000NRG24290220240721206
|
29/02/2024
|
sunitha
|
3635016WL056970
|
sunitha
|
00415
|
SBIN0006109
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2938632169
|
|
Ms. SUNITHA NINAVATH
|
INDIAN BANK(607105)
|
|
5
|
VELDANDA
|
TS-35-016-007-007/010001
(AJILAPUR)
|
3635016000NRG24290220240721312
|
29/02/2024
|
Alivalu
|
3635016WL056983
|
Alivalu
|
00415
|
SBIN0006109
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938632208
|
|
Mrs. ALIVELU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
VELDANDA
|
TS-35-016-007-007/010002
(AJILAPUR)
|
3635016000NRG24290220240721313
|
29/02/2024
|
Mallesh
|
3635016WL056983
|
Mallesh
|
00415
|
SBIN0006109
|
105
|
105
|
Processed
|
13/04/2024
|
|
2938632159
|
|
Mr. BURELA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
VELDANDA
|
TS-35-016-007-007/010002
(AJILAPUR)
|
3635016000NRG24290220240721314
|
29/02/2024
|
Sailamma
|
3635016WL056983
|
Sailamma
|
00415
|
SBIN0006109
|
105
|
105
|
Processed
|
14/04/2024
|
|
2938632158
|
|
BURELA SAILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELDANDA
|
TS-35-016-007-007/010007
(AJILAPUR)
|
3635016000NRG24290220240721315
|
29/02/2024
|
Thirupathaiah
|
3635016WL056983
|
Thirupathaiah
|
00415
|
SBIN0006109
|
105
|
105
|
Processed
|
13/04/2024
|
|
2938632207
|
|
Mr. GUNIGANTI THIRPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
VELDANDA
|
TS-35-016-007-007/010010
(AJILAPUR)
|
3635016000NRG24290220240721316
|
29/02/2024
|
Krishnaiah
|
3635016WL056983
|
Krishnaiah
|
00415
|
SBIN0006109
|
525
|
525
|
Processed
|
13/04/2024
|
|
2938632155
|
|
MR NELAPALLY KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
VELDANDA
|
TS-35-016-007-007/010010
(AJILAPUR)
|
3635016000NRG24290220240721317
|
29/02/2024
|
Majula
|
3635016WL056983
|
Majula
|
00415
|
SBIN0006109
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938632152
|
|
MISS NELAPALLY MANJULA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VELDANDA
|
TS-35-016-007-007/010017
(AJILAPUR)
|
3635016000NRG24290220240721321
|
29/02/2024
|
Alivelu
|
3635016WL056983
|
Alivelu
|
00415
|
SBIN0006109
|
525
|
525
|
Processed
|
13/04/2024
|
|
2938632189
|
|
MISS SANDU ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
12
|
VELDANDA
|
TS-35-016-007-007/010017
(AJILAPUR)
|
3635016000NRG24290220240721320
|
29/02/2024
|
Yadamma
|
3635016WL056983
|
Yadamma
|
00415
|
SBIN0006109
|
525
|
525
|
Processed
|
13/04/2024
|
|
2938632147
|
|
MR SANDU YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VELDANDA
|
TS-35-016-007-007/010033
(AJILAPUR)
|
3635016000NRG24290220240721322
|
29/02/2024
|
Yadamma
|
3635016WL056983
|
Yadamma
|
00415
|
SBIN0006109
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938632143
|
|
MR VALLAPUDAS YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VELDANDA
|
TS-35-016-007-007/010048
(AJILAPUR)
|
3635016000NRG24290220240721325
|
29/02/2024
|
Chennamma
|
3635016WL056983
|
Chennamma
|
00415
|
SBIN0006109
|
420
|
420
|
Processed
|
14/04/2024
|
|
2938632144
|
|
KESHAMONI CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELDANDA
|
TS-35-016-007-007/010048
(AJILAPUR)
|
3635016000NRG24290220240721324
|
29/02/2024
|
Ramulaiah
|
3635016WL056983
|
Ramulaiah
|
00415
|
SBIN0006109
|
525
|
525
|
Processed
|
13/04/2024
|
|
2938632219
|
|
Mr. KESHAMONI RAMULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
VELDANDA
|
TS-35-016-007-007/010069
(AJILAPUR)
|
3635016000NRG24290220240721326
|
29/02/2024
|
Balaiah
|
3635016WL056983
|
Balaiah
|
00415
|
SBIN0006109
|
105
|
105
|
Processed
|
13/04/2024
|
|
2938632190
|
|
MR KESHAMONI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
VELDANDA
|
TS-35-016-007-007/010069
(AJILAPUR)
|
3635016000NRG24290220240721327
|
29/02/2024
|
Yadamma
|
3635016WL056983
|
Yadamma
|
00415
|
SBIN0006109
|
105
|
105
|
Processed
|
13/04/2024
|
|
2938632149
|
|
MISS KESHAMONI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VELDANDA
|
TS-35-016-007-007/010070
(AJILAPUR)
|
3635016000NRG24290220240721328
|
29/02/2024
|
Kasamma
|
3635016WL056983
|
Kasamma
|
00415
|
SBIN0006109
|
630
|
630
|
Processed
|
14/04/2024
|
|
2938632146
|
|
KOUSHAGONALU KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELDANDA
|
TS-35-016-007-007/010164
(AJILAPUR)
|
3635016000NRG24290220240721330
|
29/02/2024
|
Venkataiah
|
3635016WL056983
|
Venkataiah
|
00415
|
SBIN0006109
|
105
|
105
|
Processed
|
13/04/2024
|
|
2938632192
|
|
Mr. VENKATAIAH KORPUR S/O NARAIAH R/O AJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
VELDANDA
|
TS-35-016-007-007/010169
(AJILAPUR)
|
3635016000NRG24290220240721333
|
29/02/2024
|
Iramma
|
3635016WL056983
|
Iramma
|
00415
|
SBIN0006109
|
105
|
105
|
Processed
|
13/04/2024
|
|
2938632151
|
|
Mrs. KORPUR VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
VELDANDA
|
TS-35-016-007-007/010170
(AJILAPUR)
|
3635016000NRG24290220240721334
|
29/02/2024
|
Anjamma
|
3635016WL056983
|
Anjamma
|
00415
|
SBIN0006109
|
105
|
105
|
Processed
|
13/04/2024
|
|
2938632176
|
|
MISS SIDDAGONI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
VELDANDA
|
TS-35-016-007-007/010176
(AJILAPUR)
|
3635016000NRG24290220240721335
|
29/02/2024
|
Yadamma
|
3635016WL056983
|
Yadamma
|
00415
|
SBIN0006109
|
105
|
105
|
Processed
|
13/04/2024
|
|
2938632153
|
|
MRS KESHAGONI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
VELDANDA
|
TS-35-016-007-007/010235
(AJILAPUR)
|
3635016000NRG24290220240721336
|
29/02/2024
|
Jangamma
|
3635016WL056983
|
Jangamma
|
00415
|
SBIN0006109
|
525
|
525
|
Processed
|
13/04/2024
|
|
2938632168
|
|
MRS KESHAMONI JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VELDANDA
|
TS-35-016-007-007/010279
(AJILAPUR)
|
3635016000NRG24290220240721339
|
29/02/2024
|
Venkatamma
|
3635016WL056983
|
Venkatamma
|
00415
|
SBIN0006109
|
525
|
525
|
Processed
|
14/04/2024
|
|
2938632187
|
|
REVALLI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VELDANDA
|
TS-35-016-007-007/010377
(AJILAPUR)
|
3635016000NRG24290220240721343
|
29/02/2024
|
Sataiah
|
3635016WL056983
|
Sataiah
|
00415
|
SBIN0006109
|
525
|
525
|
Processed
|
13/04/2024
|
|
2938632165
|
|
Mr. KESAMONI SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
VELDANDA
|
TS-35-016-007-007/010412
(AJILAPUR)
|
3635016000NRG24290220240721344
|
29/02/2024
|
Srilatha
|
3635016WL056983
|
Srilatha
|
00415
|
SBIN0006109
|
105
|
105
|
Processed
|
13/04/2024
|
|
2938632145
|
|
MRS KUMMARI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
VELDANDA
|
TS-35-016-007-007/010437
(AJILAPUR)
|
3635016000NRG24290220240721345
|
29/02/2024
|
Eswaramma
|
3635016WL056983
|
Eswaramma
|
00415
|
SBIN0006109
|
525
|
525
|
Processed
|
13/04/2024
|
|
2938632186
|
|
MISS P ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VELDANDA
|
TS-35-016-007-007/010439
(AJILAPUR)
|
3635016000NRG24290220240721346
|
29/02/2024
|
Venkatamma
|
3635016WL056983
|
Venkatamma
|
00415
|
SBIN0006109
|
525
|
525
|
Processed
|
13/04/2024
|
|
2938632178
|
|
MISS BANDA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VELDANDA
|
TS-35-016-007-007/010439
(AJILAPUR)
|
3635016000NRG24290220240721347
|
29/02/2024
|
Yadaiah
|
3635016WL056983
|
Yadaiah
|
00415
|
SBIN0006109
|
525
|
525
|
Processed
|
13/04/2024
|
|
2938632222
|
|
MR BANDA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
VELDANDA
|
TS-35-016-007-007/010442
(AJILAPUR)
|
3635016000NRG24290220240721349
|
29/02/2024
|
Rajiya Begum
|
3635016WL056983
|
Rajiya Begum
|
00415
|
SBIN0006109
|
525
|
525
|
Processed
|
13/04/2024
|
|
2938632185
|
|
MRS SK RAJIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
31
|
VELDANDA
|
TS-35-016-007-007/010467
(AJILAPUR)
|
3635016000NRG24290220240721350
|
29/02/2024
|
Jayamma
|
3635016WL056983
|
Jayamma
|
00415
|
SBIN0006109
|
525
|
525
|
Processed
|
13/04/2024
|
|
2938632200
|
|
MS BANALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
VELDANDA
|
TS-35-016-007-007/010479
(AJILAPUR)
|
3635016000NRG24290220240721351
|
29/02/2024
|
Padma
|
3635016WL056983
|
Padma
|
00415
|
SBIN0006109
|
525
|
525
|
Processed
|
13/04/2024
|
|
2938632148
|
|
MS GUNIGANTI PADMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
VELDANDA
|
TS-35-016-007-007/010493
(AJILAPUR)
|
3635016000NRG24290220240721353
|
29/02/2024
|
Jangamma
|
3635016WL056983
|
Jangamma
|
00415
|
SBIN0006109
|
525
|
525
|
Processed
|
13/04/2024
|
|
2938632179
|
|
Mrs. JANGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
VELDANDA
|
TS-35-016-007-007/010518
(AJILAPUR)
|
3635016000NRG24290220240721356
|
29/02/2024
|
Kavitha
|
3635016WL056983
|
Kavitha
|
00415
|
SBIN0006109
|
105
|
105
|
Processed
|
13/04/2024
|
|
2938632175
|
|
MS KORPURI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
VELDANDA
|
TS-35-016-007-007/010523
(AJILAPUR)
|
3635016000NRG24290220240721358
|
29/02/2024
|
Manjula
|
3635016WL056983
|
Manjula
|
00415
|
SBIN0006109
|
315
|
315
|
Processed
|
13/04/2024
|
|
2938632194
|
|
Mrs. MANJULA KALAKONDA W O VIJENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
VELDANDA
|
TS-35-016-007-007/010528
(AJILAPUR)
|
3635016000NRG24290220240721359
|
29/02/2024
|
yadayya
|
3635016WL056983
|
yadayya
|
00415
|
SBIN0006109
|
315
|
315
|
Processed
|
14/04/2024
|
|
2938632213
|
|
KALE YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VELDANDA
|
TS-35-016-007-007/010537
(AJILAPUR)
|
3635016000NRG24290220240721360
|
29/02/2024
|
jangaiah
|
3635016WL056983
|
jangaiah
|
00415
|
SBIN0006109
|
525
|
525
|
Processed
|
13/04/2024
|
|
2938632154
|
|
MR KESHAMONI JANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
VELDANDA
|
TS-35-016-007-007/010543
(AJILAPUR)
|
3635016000NRG24290220240721362
|
29/02/2024
|
kalamma
|
3635016WL056983
|
kalamma
|
00415
|
SBIN0006109
|
525
|
525
|
Processed
|
13/04/2024
|
|
2938632210
|
|
MISS KESHAMONI KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
VELDANDA
|
TS-35-016-007-007/010545
(AJILAPUR)
|
3635016000NRG24290220240721363
|
29/02/2024
|
sudharshan
|
3635016WL056983
|
sudharshan
|
00415
|
SBIN0006109
|
525
|
525
|
Processed
|
14/04/2024
|
|
2938632150
|
|
SALVADI SUDARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VELDANDA
|
TS-35-016-007-007/010546
(AJILAPUR)
|
3635016000NRG24290220240721364
|
29/02/2024
|
ramaswamy
|
3635016WL056983
|
ramaswamy
|
00415
|
SBIN0006109
|
525
|
525
|
Processed
|
14/04/2024
|
|
2938632188
|
|
KALE RAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VELDANDA
|
TS-35-016-007-007/010546
(AJILAPUR)
|
3635016000NRG24290220240721365
|
29/02/2024
|
rathnamma
|
3635016WL056983
|
rathnamma
|
00415
|
SBIN0006109
|
525
|
525
|
Processed
|
13/04/2024
|
|
2938632181
|
|
Mrs. RATHNAMALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
VELDANDA
|
TS-35-016-007-007/010547
(AJILAPUR)
|
3635016000NRG24290220240721366
|
29/02/2024
|
shivaleela
|
3635016WL056983
|
shivaleela
|
00415
|
SBIN0006109
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938632182
|
|
MISS KALE SHIVALEELA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VELDANDA
|
TS-35-016-007-007/010562
(AJILAPUR)
|
3635016000NRG24290220240721368
|
29/02/2024
|
allaji
|
3635016WL056983
|
allaji
|
00415
|
SBIN0006109
|
525
|
525
|
Processed
|
13/04/2024
|
|
2938632205
|
|
Mr. KESHAMONI ALLAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
VELDANDA
|
TS-35-016-007-007/010562
(AJILAPUR)
|
3635016000NRG24290220240721367
|
29/02/2024
|
chitti
|
3635016WL056983
|
chitti
|
00415
|
SBIN0006109
|
525
|
525
|
Processed
|
13/04/2024
|
|
2938632206
|
|
MRS KESHAMONI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
VELDANDA
|
TS-35-016-007-007/010575
(AJILAPUR)
|
3635016000NRG24290220240721369
|
29/02/2024
|
lakshmamma
|
3635016WL056983
|
lakshmamma
|
00415
|
SBIN0006109
|
525
|
525
|
Processed
|
13/04/2024
|
|
2938632193
|
|
MRS LAXMAMMA BALAGONI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VELDANDA
|
TS-35-016-007-007/010576
(AJILAPUR)
|
3635016000NRG24290220240721370
|
29/02/2024
|
mamatha
|
3635016WL056983
|
mamatha
|
00415
|
SBIN0006109
|
525
|
525
|
Processed
|
13/04/2024
|
|
2938632180
|
|
Mrs. KESHAMONI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
VELDANDA
|
TS-35-016-007-007/010596
(AJILAPUR)
|
3635016000NRG24290220240721371
|
29/02/2024
|
Buchamma
|
3635016WL056983
|
Buchamma
|
00415
|
SBIN0006109
|
525
|
525
|
Processed
|
13/04/2024
|
|
2938632209
|
|
MISS KORUPURU BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
VELDANDA
|
TS-35-016-019-001/100002
(BANDONI PALLE)
|
3635016000NRG24290220240722844
|
29/02/2024
|
Manipal
|
3635016WL057140
|
Manipal
|
00415
|
SBIN0006109
|
644
|
644
|
Processed
|
14/04/2024
|
|
2938632141
|
|
ESLAVATH MALPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VELDANDA
|
TS-35-016-019-001/100005
(BANDONI PALLE)
|
3635016000NRG24290220240722845
|
29/02/2024
|
Kishan
|
3635016WL057140
|
Kishan
|
00415
|
SBIN0006109
|
644
|
644
|
Processed
|
13/04/2024
|
|
2938632138
|
|
Mr. ISLAVATH KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
VELDANDA
|
TS-35-016-019-001/100011
(BANDONI PALLE)
|
3635016000NRG24290220240722873
|
29/02/2024
|
Laxmi
|
3635016WL057144
|
Laxmi
|
00415
|
SBIN0006109
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2938632172
|
|
MRS JATAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VELDANDA
|
TS-35-016-019-001/100017
(BANDONI PALLE)
|
3635016000NRG24290220240722851
|
29/02/2024
|
Shanthi
|
3635016WL057140
|
Shanthi
|
00415
|
SBIN0006109
|
644
|
644
|
Processed
|
13/04/2024
|
|
2938632137
|
|
MRS ISLAVATH SANTHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VELDANDA
|
TS-35-016-019-001/100020
(BANDONI PALLE)
|
3635016000NRG24290220240722875
|
29/02/2024
|
Swapna
|
3635016WL057145
|
Swapna
|
00415
|
SBIN0006109
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2938632167
|
|
KETHAVATH SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
53
|
VELDANDA
|
TS-35-016-019-001/100022
(BANDONI PALLE)
|
3635016000NRG24290220240722853
|
29/02/2024
|
Shankar
|
3635016WL057140
|
Shankar
|
00415
|
SBIN0006109
|
644
|
644
|
Processed
|
13/04/2024
|
|
2938632156
|
|
MS ISLAVATH SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
54
|
VELDANDA
|
TS-35-016-019-001/100023
(BANDONI PALLE)
|
3635016000NRG24290220240722855
|
29/02/2024
|
Munya
|
3635016WL057140
|
Munya
|
00415
|
SBIN0006109
|
322
|
322
|
Processed
|
13/04/2024
|
|
2938632140
|
|
MR ISLAVATH MUNYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
VELDANDA
|
TS-35-016-019-001/100026
(BANDONI PALLE)
|
3635016000NRG24290220240722859
|
29/02/2024
|
Ramesh
|
3635016WL057140
|
Ramesh
|
00415
|
SBIN0006109
|
644
|
644
|
Processed
|
13/04/2024
|
|
2938632139
|
|
MR JATAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
VELDANDA
|
TS-35-016-019-001/100026
(BANDONI PALLE)
|
3635016000NRG24290220240722860
|
29/02/2024
|
Saroja
|
3635016WL057140
|
Saroja
|
00415
|
SBIN0006109
|
429
|
429
|
Processed
|
14/04/2024
|
|
2938632173
|
|
JATAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VELDANDA
|
TS-35-016-019-001/100033
(BANDONI PALLE)
|
3635016000NRG24290220240722861
|
29/02/2024
|
C VIJAY KUMAR
|
3635016WL057140
|
C VIJAY KUMAR
|
00415
|
SBIN0006109
|
644
|
644
|
Processed
|
13/04/2024
|
|
2938632162
|
|
MR CHEMARLA VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
VELDANDA
|
TS-35-016-024-001/030044
(KANTONI PALLE)
|
3635016000NRG24290220240722334
|
29/02/2024
|
Laxmaiah
|
3635016WL057099
|
Laxmaiah
|
00415
|
SBIN0006109
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2938632134
|
|
LAXMAIAH SAMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
59
|
VELDANDA
|
TS-35-016-031-001/060053
(NARAYANAPUR)
|
3635016000NRG24290220240721781
|
29/02/2024
|
Bujji
|
3635016WL057034
|
Bujji
|
00415
|
SBIN0006109
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2938632163
|
|
MRS BUJJI BANAVATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
VELDANDA
|
TS-35-016-035-001/020035
(SALOON BANDOLA TANDA)
|
3635016000NRG24290220240722202
|
29/02/2024
|
Manipal
|
3635016WL057085
|
Manipal
|
00415
|
SBIN0006109
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2938632198
|
|
MR MANIPAL RATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
61
|
VELDANDA
|
TS-35-016-035-001/030039
(SALOON BANDOLA TANDA)
|
3635016000NRG24290220240722204
|
29/02/2024
|
Vijaya Laxmi
|
3635016WL057086
|
Vijaya Laxmi
|
00415
|
SBIN0006109
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2938632135
|
|
Mrs. RATHLAVATH VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38294
|
38294
|
|
|
|
|
|
|
|
|
62
|
VELDANDA
|
TS-35-016-007-007/010440
(AJILAPUR)
|
3635016000NRG24290220240721348
|
29/02/2024
|
Moulana
|
3635016WL056983
|
Moulana
|
00415
|
SBIN0006110
|
525
|
525
|
Processed
|
13/04/2024
|
|
2938632214
|
|
Mr. MOULANA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
63
|
VELDANDA
|
TS-35-016-027-001/010139
(LINGAREDDIPALLE)
|
3635016000NRG24290220240722175
|
29/02/2024
|
Yadaiah
|
3635016WL057082
|
Yadaiah
|
00415
|
SBIN0006222
|
673
|
673
|
Processed
|
13/04/2024
|
|
2938632203
|
|
MR AINALA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
673
|
673
|
|
|
|
|
|
|
|
|
64
|
VELDANDA
|
TS-35-016-019-001/100017
(BANDONI PALLE)
|
3635016000NRG24290220240722852
|
29/02/2024
|
Umapathi
|
3635016WL057140
|
Umapathi
|
00415
|
SBIN0020194
|
644
|
644
|
Processed
|
14/04/2024
|
|
2938632174
|
|
ESLAVATH UMAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
65
|
VELDANDA
|
TS-35-016-012-012/010588
(POTHEPALLE)
|
3635016000NRG24290220240722988
|
29/02/2024
|
ramaswami
|
3635016WL057149
|
ramaswami
|
00415
|
SBIN0020864
|
154
|
154
|
Processed
|
13/04/2024
|
|
2938632199
|
|
MR BHUSHARAJU RAMA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
66
|
VELDANDA
|
TS-35-016-012-012/010573
(POTHEPALLE)
|
3635016000NRG24290220240722987
|
29/02/2024
|
rajitha
|
3635016WL057149
|
rajitha
|
00468
|
UBIN0819433
|
308
|
308
|
Processed
|
13/04/2024
|
|
2938632161
|
|
ANCHA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
67
|
VELDANDA
|
TS-35-016-007-007/010013
(AJILAPUR)
|
3635016000NRG24290220240721319
|
29/02/2024
|
Amruta
|
3635016WL056983
|
Amruta
|
00684
|
APGV0007125
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938632201
|
|
AMRUTHA SURIGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
68
|
VELDANDA
|
TS-35-016-007-007/010013
(AJILAPUR)
|
3635016000NRG24290220240721318
|
29/02/2024
|
Parvathalu
|
3635016WL056983
|
Parvathalu
|
00684
|
APGV0007125
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938632202
|
|
MR SURGI PARVATHALU
|
STATE BANK OF INDIA(508548)
|
|
69
|
VELDANDA
|
TS-35-016-007-007/010045
(AJILAPUR)
|
3635016000NRG24290220240721323
|
29/02/2024
|
Sathamma
|
3635016WL056983
|
Sathamma
|
00684
|
APGV0007125
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938632191
|
|
Mrs. GUNIGANTI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
VELDANDA
|
TS-35-016-007-007/010140
(AJILAPUR)
|
3635016000NRG24290220240721329
|
29/02/2024
|
Bhiraiah
|
3635016WL056983
|
Bhiraiah
|
00684
|
APGV0007125
|
105
|
105
|
Processed
|
13/04/2024
|
|
2938632221
|
|
Mr. CHINNA BEERAIAH PENTAMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
VELDANDA
|
TS-35-016-007-007/010168
(AJILAPUR)
|
3635016000NRG24290220240721332
|
29/02/2024
|
Balamma
|
3635016WL056983
|
Balamma
|
00684
|
APGV0007125
|
525
|
525
|
Processed
|
13/04/2024
|
|
2938632171
|
|
MS BALAMMA KORUPURU
|
STATE BANK OF INDIA(508548)
|
|
72
|
VELDANDA
|
TS-35-016-007-007/010236
(AJILAPUR)
|
3635016000NRG24290220240721338
|
29/02/2024
|
Yadamma
|
3635016WL056983
|
Yadamma
|
00684
|
APGV0007125
|
210
|
210
|
Processed
|
13/04/2024
|
|
2938632197
|
|
MRS KESHAMONI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
VELDANDA
|
TS-35-016-007-007/010296
(AJILAPUR)
|
3635016000NRG24290220240721340
|
29/02/2024
|
Venkatamma
|
3635016WL056983
|
Venkatamma
|
00684
|
APGV0007125
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938632196
|
|
MISS REVELLI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
VELDANDA
|
TS-35-016-007-007/010360
(AJILAPUR)
|
3635016000NRG24290220240721341
|
29/02/2024
|
Laxmamma
|
3635016WL056983
|
Laxmamma
|
00684
|
APGV0007125
|
525
|
525
|
Processed
|
13/04/2024
|
|
2938632177
|
|
Mrs. KORPUR LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
VELDANDA
|
TS-35-016-007-007/010377
(AJILAPUR)
|
3635016000NRG24290220240721342
|
29/02/2024
|
Bharatamma
|
3635016WL056983
|
Bharatamma
|
00684
|
APGV0007125
|
525
|
525
|
Processed
|
14/04/2024
|
|
2938632216
|
|
KESHAMONI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VELDANDA
|
TS-35-016-007-007/010633
(AJILAPUR)
|
3635016000NRG24290220240721372
|
29/02/2024
|
chandrakala
|
3635016WL056983
|
chandrakala
|
00684
|
APGV0007125
|
525
|
525
|
Processed
|
14/04/2024
|
|
2938632217
|
|
G CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VELDANDA
|
TS-35-016-007-007/010636
(AJILAPUR)
|
3635016000NRG24290220240721373
|
29/02/2024
|
krishnaveni
|
3635016WL056983
|
krishnaveni
|
00684
|
APGV0007125
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938632183
|
|
Mrs. GUNIGANTI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
78
|
VELDANDA
|
TS-35-016-027-001/010139
(LINGAREDDIPALLE)
|
3635016000NRG24290220240722176
|
29/02/2024
|
Yadamma
|
3635016WL057082
|
Yadamma
|
00684
|
APGV0007157
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938632204
|
|
Mrs. YADAMMA AINALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
VELDANDA
|
TS-35-016-035-001/010110
(SALOON BANDOLA TANDA)
|
3635016000NRG24290220240722212
|
29/02/2024
|
raju
|
3635016WL057088
|
raju
|
00684
|
APGV0007157
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938632211
|
|
MR RAJU RATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
80
|
VELDANDA
|
TS-35-016-035-001/010110
(SALOON BANDOLA TANDA)
|
3635016000NRG24290220240722201
|
29/02/2024
|
ramlal
|
3635016WL057085
|
ramlal
|
00684
|
APGV0007157
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2938632218
|
A/c Blocked or Frozen
|
|
|
|
81
|
VELDANDA
|
TS-35-016-035-001/010111
(SALOON BANDOLA TANDA)
|
3635016000NRG24290220240722027
|
29/02/2024
|
sunitha
|
3635016WL057070
|
sunitha
|
00684
|
APGV0007157
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2938632184
|
|
RATHLAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VELDANDA
|
TS-35-016-035-001/30061
(SALOON BANDOLA TANDA)
|
3635016000NRG24290220240722206
|
29/02/2024
|
Rathlavath Shireesha
|
3635016WL057086
|
Rathlavath Shireesha
|
00684
|
APGV0007157
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2938632215
|
|
Mrs. RATHLAVATH SHIREESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6464
|
6464
|
|
|
|
|
|
|
|
|
83
|
VELDANDA
|
TS-35-016-006-005/040085
(BOLLAMPALLY)
|
3635016000NRG24290220240721210
|
29/02/2024
|
Nenavath Sumalatha
|
3635016WL056972
|
Nenavath Sumalatha
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
14/04/2024
|
|
2938632121
|
|
NENAVATH SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VELDANDA
|
TS-35-016-007-007/010164
(AJILAPUR)
|
3635016000NRG24290220240721331
|
29/02/2024
|
Manemma
|
3635016WL056983
|
Manemma
|
00691
|
IPOS0000001
|
105
|
105
|
Processed
|
14/04/2024
|
|
2938632127
|
|
KORPUR MANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VELDANDA
|
TS-35-016-007-007/010236
(AJILAPUR)
|
3635016000NRG24290220240721337
|
29/02/2024
|
Narsimha
|
3635016WL056983
|
Narsimha
|
00691
|
IPOS0000001
|
105
|
105
|
Processed
|
13/04/2024
|
|
2938632112
|
|
Mr. KESHAMONI NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
VELDANDA
|
TS-35-016-007-007/010484
(AJILAPUR)
|
3635016000NRG24290220240721352
|
29/02/2024
|
Vinoda
|
3635016WL056983
|
Vinoda
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
13/04/2024
|
|
2938632109
|
|
MS GUNIGANTI VINODA
|
STATE BANK OF INDIA(508548)
|
|
87
|
VELDANDA
|
TS-35-016-007-007/010501
(AJILAPUR)
|
3635016000NRG24290220240721354
|
29/02/2024
|
Modin
|
3635016WL056983
|
Modin
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
13/04/2024
|
|
2938632110
|
|
SHAIK MOHINUDDIN
|
UNION BANK OF INDIA(508500)
|
|
88
|
VELDANDA
|
TS-35-016-007-007/010508
(AJILAPUR)
|
3635016000NRG24290220240721355
|
29/02/2024
|
Nagamani
|
3635016WL056983
|
Nagamani
|
00691
|
IPOS0000001
|
105
|
105
|
Processed
|
13/04/2024
|
|
2938632108
|
|
Mrs. KORPURI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
VELDANDA
|
TS-35-016-007-007/010521
(AJILAPUR)
|
3635016000NRG24290220240721357
|
29/02/2024
|
Parvathalu
|
3635016WL056983
|
Parvathalu
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
13/04/2024
|
|
2938632117
|
|
Mr. Madgula Parvathalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
VELDANDA
|
TS-35-016-007-007/010537
(AJILAPUR)
|
3635016000NRG24290220240721361
|
29/02/2024
|
lakshmamma
|
3635016WL056983
|
lakshmamma
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
13/04/2024
|
|
2938632111
|
|
Mrs. Keshamoni Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
VELDANDA
|
TS-35-016-007-007/20070
(AJILAPUR)
|
3635016000NRG24290220240721374
|
29/02/2024
|
Kale Padma
|
3635016WL056983
|
Kale Padma
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
13/04/2024
|
|
2938632116
|
|
Mrs. KALE PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
VELDANDA
|
TS-35-016-007-007/20077
(AJILAPUR)
|
3635016000NRG24290220240721375
|
29/02/2024
|
KALE PADMA
|
3635016WL056983
|
KALE PADMA
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
14/04/2024
|
|
2938632164
|
|
KALE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VELDANDA
|
TS-35-016-019-001/020033
(BANDONI PALLE)
|
3635016000NRG24290220240722842
|
29/02/2024
|
ESLAVATH SUJATHA
|
3635016WL057140
|
ESLAVATH SUJATHA
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
14/04/2024
|
|
2938632133
|
|
ESLAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VELDANDA
|
TS-35-016-019-001/030245
(BANDONI PALLE)
|
3635016000NRG24290220240722279
|
29/02/2024
|
AruNamma
|
3635016WL057093
|
AruNamma
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
14/04/2024
|
|
2938632129
|
|
DYAPA ARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VELDANDA
|
TS-35-016-019-001/030265
(BANDONI PALLE)
|
3635016000NRG24290220240722843
|
29/02/2024
|
Rajeshwari
|
3635016WL057140
|
Rajeshwari
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
14/04/2024
|
|
2938632132
|
|
PALADHI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
VELDANDA
|
TS-35-016-019-001/100003
(BANDONI PALLE)
|
3635016000NRG24290220240722872
|
29/02/2024
|
Panthulu
|
3635016WL057144
|
Panthulu
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2938632118
|
|
MR PANTHULU KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
97
|
VELDANDA
|
TS-35-016-019-001/100006
(BANDONI PALLE)
|
3635016000NRG24290220240722846
|
29/02/2024
|
Hookli
|
3635016WL057140
|
Hookli
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
14/04/2024
|
|
2938632122
|
|
KETAVATH HANKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
VELDANDA
|
TS-35-016-019-001/100009
(BANDONI PALLE)
|
3635016000NRG24290220240722848
|
29/02/2024
|
Chandu
|
3635016WL057140
|
Chandu
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
14/04/2024
|
|
2938632126
|
|
ISLAVATH CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
VELDANDA
|
TS-35-016-019-001/100009
(BANDONI PALLE)
|
3635016000NRG24290220240722847
|
29/02/2024
|
Shanti
|
3635016WL057140
|
Shanti
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
14/04/2024
|
|
2938632125
|
|
ISLAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
VELDANDA
|
TS-35-016-019-001/100010
(BANDONI PALLE)
|
3635016000NRG24290220240722850
|
29/02/2024
|
Neela
|
3635016WL057140
|
Neela
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
14/04/2024
|
|
2938632120
|
|
ISLAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
VELDANDA
|
TS-35-016-019-001/100019
(BANDONI PALLE)
|
3635016000NRG24290220240722874
|
29/02/2024
|
Sharadha
|
3635016WL057145
|
Sharadha
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938632106
|
|
KETHAVATH SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
VELDANDA
|
TS-35-016-019-001/100022
(BANDONI PALLE)
|
3635016000NRG24290220240722854
|
29/02/2024
|
Shushila
|
3635016WL057140
|
Shushila
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
14/04/2024
|
|
2938632119
|
|
ISLAVATH SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
VELDANDA
|
TS-35-016-019-001/100024
(BANDONI PALLE)
|
3635016000NRG24290220240722857
|
29/02/2024
|
Mathru
|
3635016WL057140
|
Mathru
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
14/04/2024
|
|
2938632124
|
|
ISLAVATH MATRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
VELDANDA
|
TS-35-016-019-001/100025
(BANDONI PALLE)
|
3635016000NRG24290220240722876
|
29/02/2024
|
Bujji
|
3635016WL057145
|
Bujji
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2938632123
|
|
MRS JATAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
105
|
VELDANDA
|
TS-35-016-027-001/010035
(LINGAREDDIPALLE)
|
3635016000NRG24290220240722164
|
29/02/2024
|
Laxmidevi
|
3635016WL057082
|
Laxmidevi
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
14/04/2024
|
|
2938632128
|
|
JOGU LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
VELDANDA
|
TS-35-016-027-001/010045
(LINGAREDDIPALLE)
|
3635016000NRG24290220240722166
|
29/02/2024
|
Parvathamma
|
3635016WL057082
|
Parvathamma
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
14/04/2024
|
|
2938632114
|
|
VATTIPU PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
VELDANDA
|
TS-35-016-027-001/010049
(LINGAREDDIPALLE)
|
3635016000NRG24290220240722167
|
29/02/2024
|
Saidaiah
|
3635016WL057082
|
Saidaiah
|
00691
|
IPOS0000001
|
673
|
673
|
Processed
|
14/04/2024
|
|
2938632115
|
|
MEENIKA SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
VELDANDA
|
TS-35-016-027-001/010049
(LINGAREDDIPALLE)
|
3635016000NRG24290220240722168
|
29/02/2024
|
Savithri
|
3635016WL057082
|
Savithri
|
00691
|
IPOS0000001
|
673
|
673
|
Processed
|
13/04/2024
|
|
2938632107
|
|
Mrs. BOYA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
VELDANDA
|
TS-35-016-027-001/010050
(LINGAREDDIPALLE)
|
3635016000NRG24290220240722170
|
29/02/2024
|
Alivelu
|
3635016WL057082
|
Alivelu
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
14/04/2024
|
|
2938632130
|
|
KOPPU ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
VELDANDA
|
TS-35-016-027-001/010050
(LINGAREDDIPALLE)
|
3635016000NRG24290220240722169
|
29/02/2024
|
Laxmaiah
|
3635016WL057082
|
Laxmaiah
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/04/2024
|
|
2938632131
|
|
KOPPU LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
VELDANDA
|
TS-35-016-027-001/010076
(LINGAREDDIPALLE)
|
3635016000NRG24290220240722173
|
29/02/2024
|
Bhagyamma
|
3635016WL057082
|
Bhagyamma
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
13/04/2024
|
|
2938632113
|
|
Mrs. KOPPA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
VELDANDA
|
TS-35-016-035-001/020026
(SALOON BANDOLA TANDA)
|
3635016000NRG24290220240722213
|
29/02/2024
|
Mangi
|
3635016WL057088
|
Mangi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2938632157
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26715
|
26715
|
|
|
|
|
|
|
|
|
113
|
VELDANDA
|
TS-35-016-012-012/010031
(POTHEPALLE)
|
3635016000NRG24290220240722951
|
29/02/2024
|
Ramachandri
|
3635016WL057149
|
Ramachandri
|
00710
|
SBIN0000DOP
|
308
|
308
|
Processed
|
14/04/2024
|
|
2938632195
|
|
PALAKURALA RAMCHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
VELDANDA
|
TS-35-016-012-012/010309
(POTHEPALLE)
|
3635016000NRG24290220240722976
|
29/02/2024
|
Venkataiah
|
3635016WL057149
|
Venkataiah
|
00710
|
SBIN0000DOP
|
308
|
308
|
Processed
|
13/04/2024
|
|
2938632212
|
|
MR VENKATAIAH DUVASI
|
STATE BANK OF INDIA(508548)
|
|
115
|
VELDANDA
|
TS-35-016-012-012/010538
(POTHEPALLE)
|
3635016000NRG24290220240722982
|
29/02/2024
|
nagaiah
|
3635016WL057149
|
nagaiah
|
00710
|
SBIN0000DOP
|
308
|
308
|
Processed
|
13/04/2024
|
|
2938632220
|
|
NAGAIAH DUVVASI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
116
|
VELDANDA
|
TS-35-016-019-001/030267
(BANDONI PALLE)
|
3635016000NRG24290220240722280
|
29/02/2024
|
Buchamma
|
3635016WL057093
|
Buchamma
|
00710
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2938632170
|
|
MISS BURUGULA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
VELDANDA
|
TS-35-016-024-001/030120
(KANTONI PALLE)
|
3635016000NRG24290220240722332
|
29/02/2024
|
Sudharshan
|
3635016WL057097
|
Sudharshan
|
00710
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2938632166
|
|
THOTA SUDHARSHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5548
|
5548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89354
|
89354
|
|
|
|
|
|
|
|