|
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
|
TADOOR
|
TS-35-011-001-001/010005
(BHALLANPALLE)
|
3635011000NRG24010720230480134
|
03/07/2023
|
Pirangi Parusharam
|
3635011WL018307
|
Pirangi Parusharam
|
00078
|
CNRB0007291
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326121827
|
|
PIRANGI PARUSHARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
TADOOR
|
TS-35-011-002-002/010011
(PAPAGAL)
|
3635011000NRG24010720230479317
|
03/07/2023
|
Yadamma
|
3635011WL018278
|
Yadamma
|
00415
|
SBIN0005875
|
611
|
611
|
Processed
|
11/07/2023
|
|
3326121884
|
|
Mrs. KAVALI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
TADOOR
|
TS-35-011-010-012/010018
(YATMATAPUR)
|
3635011000NRG24010720230480342
|
03/07/2023
|
Lachamma
|
3635011WL018316
|
Lachamma
|
00415
|
SBIN0005875
|
625
|
625
|
Processed
|
12/07/2023
|
|
3326121937
|
|
PERUMALLA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TADOOR
|
TS-35-011-010-012/010018
(YATMATAPUR)
|
3635011000NRG24010720230480341
|
03/07/2023
|
Pi. Kuramayya
|
3635011WL018316
|
Pi. Kuramayya
|
00415
|
SBIN0005875
|
625
|
625
|
Processed
|
11/07/2023
|
|
3326121934
|
|
MR PERUMALLA KURMAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TADOOR
|
TS-35-011-010-012/010025
(YATMATAPUR)
|
3635011000NRG24010720230480345
|
03/07/2023
|
Balaswamy
|
3635011WL018316
|
Balaswamy
|
00415
|
SBIN0005875
|
782
|
782
|
Processed
|
12/07/2023
|
|
3326121886
|
|
SURYAPAKULA BALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TADOOR
|
TS-35-011-010-012/010036
(YATMATAPUR)
|
3635011000NRG24010720230480350
|
03/07/2023
|
Balapeeru
|
3635011WL018316
|
Balapeeru
|
00415
|
SBIN0005875
|
625
|
625
|
Processed
|
11/07/2023
|
|
3326121828
|
|
MR PALLE BALAPEERU
|
STATE BANK OF INDIA(508548)
|
|
7
|
TADOOR
|
TS-35-011-010-012/010036
(YATMATAPUR)
|
3635011000NRG24010720230480351
|
03/07/2023
|
Mannemma
|
3635011WL018316
|
Mannemma
|
00415
|
SBIN0005875
|
625
|
625
|
Processed
|
11/07/2023
|
|
3326121926
|
|
MRS PALLE MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TADOOR
|
TS-35-011-010-012/010078
(YATMATAPUR)
|
3635011000NRG24010720230480384
|
03/07/2023
|
Shareef
|
3635011WL018317
|
Shareef
|
00415
|
SBIN0005875
|
1054
|
1054
|
Processed
|
11/07/2023
|
|
3326121909
|
|
Md Mdshareef Md
|
GENERAL POST OFFICE(607245)
|
|
9
|
TADOOR
|
TS-35-011-010-012/010143
(YATMATAPUR)
|
3635011000NRG24010720230480356
|
03/07/2023
|
Niranjan
|
3635011WL018316
|
Niranjan
|
00415
|
SBIN0005875
|
782
|
782
|
Processed
|
11/07/2023
|
|
3326121927
|
|
MR NIRANJAN SURYAPAKULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TADOOR
|
TS-35-011-010-012/010499
(YATMATAPUR)
|
3635011000NRG24010720230480374
|
03/07/2023
|
Lakshmi devamma
|
3635011WL018316
|
Lakshmi devamma
|
00415
|
SBIN0005875
|
782
|
782
|
Processed
|
12/07/2023
|
|
3326121912
|
|
EMMADI LAXMI DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TADOOR
|
TS-35-011-010-012/10563
(YATMATAPUR)
|
3635011000NRG24010720230480334
|
03/07/2023
|
Suryapakula Srisailam
|
3635011WL018315
|
Suryapakula Srisailam
|
00415
|
SBIN0005875
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326121887
|
|
MR SURYAPAKULA SRISAILAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
TADOOR
|
TS-35-011-011-013/010025
(THUMMALALSUGUR)
|
3635011000NRG24010720230479988
|
03/07/2023
|
Chikondra Lavnya
|
3635011WL018302
|
Chikondra Lavnya
|
00415
|
SBIN0005875
|
1006
|
1006
|
Processed
|
11/07/2023
|
|
3326121910
|
|
MRS LAVANYA CHIKONDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADOOR
|
TS-35-011-011-013/010043
(THUMMALALSUGUR)
|
3635011000NRG24010720230479996
|
03/07/2023
|
Baagyamma
|
3635011WL018302
|
Baagyamma
|
00415
|
SBIN0005875
|
201
|
201
|
Processed
|
11/07/2023
|
|
3326121839
|
|
MEKALA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TADOOR
|
TS-35-011-011-013/010043
(THUMMALALSUGUR)
|
3635011000NRG24010720230479995
|
03/07/2023
|
Krishnayya
|
3635011WL018302
|
Krishnayya
|
00415
|
SBIN0005875
|
201
|
201
|
Processed
|
11/07/2023
|
|
3326121878
|
|
MEKALA KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
TADOOR
|
TS-35-011-011-013/010103
(THUMMALALSUGUR)
|
3635011000NRG24010720230480024
|
03/07/2023
|
Srilatha
|
3635011WL018302
|
Srilatha
|
00415
|
SBIN0005875
|
201
|
201
|
Processed
|
11/07/2023
|
|
3326121914
|
|
MRS LATHA KORNE
|
STATE BANK OF INDIA(508548)
|
|
16
|
TADOOR
|
TS-35-011-011-013/010662
(THUMMALALSUGUR)
|
3635011000NRG24010720230480071
|
03/07/2023
|
Pandu
|
3635011WL018302
|
Pandu
|
00415
|
SBIN0005875
|
201
|
201
|
Processed
|
12/07/2023
|
|
3326121835
|
|
ANANTHA PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TADOOR
|
TS-35-011-011-013/010768
(THUMMALALSUGUR)
|
3635011000NRG24010720230480076
|
03/07/2023
|
SRINIVASULU
|
3635011WL018302
|
SRINIVASULU
|
00415
|
SBIN0005875
|
1207
|
1207
|
Processed
|
11/07/2023
|
|
3326121888
|
|
MR SRINIVASULU MASKURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TADOOR
|
TS-35-011-014-017/010038
(CHERLAITIKYALA)
|
3635011000NRG24030720230483466
|
03/07/2023
|
Venkatamma
|
3635011WL018426
|
Venkatamma
|
00415
|
SBIN0005875
|
2720
|
2720
|
Processed
|
11/07/2023
|
|
3326121877
|
|
MRS SURYAPAKULA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TADOOR
|
TS-35-011-014-017/010108
(CHERLAITIKYALA)
|
3635011000NRG24030720230483682
|
03/07/2023
|
Pushpalatha
|
3635011WL018435
|
Pushpalatha
|
00415
|
SBIN0005875
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
3326121889
|
|
MRS VENKESHWARAM PUSHPA LATHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TADOOR
|
TS-35-011-015-018/010016
(TADOOR)
|
3635011000NRG24030720230483683
|
03/07/2023
|
Mutyaalamma
|
3635011WL018436
|
Mutyaalamma
|
00415
|
SBIN0005875
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326121924
|
|
GADDAM MUTYALAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
21
|
TADOOR
|
TS-35-011-015-018/010016
(TADOOR)
|
3635011000NRG24030720230483684
|
03/07/2023
|
Venkatayya
|
3635011WL018436
|
Venkatayya
|
00415
|
SBIN0005875
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326121925
|
|
Gaddam Venkataiah
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
22
|
TADOOR
|
TS-35-011-015-018/010136
(TADOOR)
|
3635011000NRG24030720230483693
|
03/07/2023
|
Ishwaramma
|
3635011WL018436
|
Ishwaramma
|
00415
|
SBIN0005875
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326121923
|
|
MS AMPATI ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TADOOR
|
TS-35-011-015-018/010142
(TADOOR)
|
3635011000NRG24030720230483696
|
03/07/2023
|
Bangarolla Vineela
|
3635011WL018436
|
Bangarolla Vineela
|
00415
|
SBIN0005875
|
801
|
801
|
Processed
|
11/07/2023
|
|
3326121892
|
|
MISS BANGAROLLA VINEELA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TADOOR
|
TS-35-011-015-018/010278
(TADOOR)
|
3635011000NRG24030720230483701
|
03/07/2023
|
Balakistamma
|
3635011WL018436
|
Balakistamma
|
00415
|
SBIN0005875
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326121928
|
|
MS YARA KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TADOOR
|
TS-35-011-015-018/010607
(TADOOR)
|
3635011000NRG24030720230483717
|
03/07/2023
|
Padma
|
3635011WL018436
|
Padma
|
00415
|
SBIN0005875
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326121922
|
|
JATAMONI PADMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
26
|
TADOOR
|
TS-35-011-015-018/010631
(TADOOR)
|
3635011000NRG24030720230483721
|
03/07/2023
|
Venkatamma
|
3635011WL018436
|
Venkatamma
|
00415
|
SBIN0005875
|
801
|
801
|
Processed
|
11/07/2023
|
|
3326121894
|
|
Mrs. VENKATAMMA ERLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
TADOOR
|
TS-35-011-015-018/011161
(TADOOR)
|
3635011000NRG24030720230483487
|
03/07/2023
|
Venkatayya
|
3635011WL018427
|
Venkatayya
|
00415
|
SBIN0005875
|
1588
|
1588
|
Processed
|
11/07/2023
|
|
3326121891
|
|
Mr. THIGALA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
TADOOR
|
TS-35-011-015-018/011532
(TADOOR)
|
3635011000NRG24030720230483493
|
03/07/2023
|
Soni
|
3635011WL018427
|
Soni
|
00415
|
SBIN0005875
|
1588
|
1588
|
Processed
|
12/07/2023
|
|
3326121931
|
|
BHAVANI SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TADOOR
|
TS-35-011-015-018/11599
(TADOOR)
|
3635011000NRG24030720230483768
|
03/07/2023
|
GADDAM ANJANEYULU
|
3635011WL018436
|
GADDAM ANJANEYULU
|
00415
|
SBIN0005875
|
1201
|
1201
|
Processed
|
12/07/2023
|
|
3326121890
|
|
GADDAM ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TADOOR
|
TS-35-011-016-019/010039
(GUNTHAKODURU)
|
3635011000NRG24010720230480332
|
03/07/2023
|
Yellaiah
|
3635011WL018314
|
Yellaiah
|
00415
|
SBIN0005875
|
1285
|
1285
|
Processed
|
11/07/2023
|
|
3326121917
|
|
Mr. CHINTHAKAYALA YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
TADOOR
|
TS-35-011-016-019/010072
(GUNTHAKODURU)
|
3635011000NRG24010720230480230
|
03/07/2023
|
Simhayya
|
3635011WL018312
|
Simhayya
|
00415
|
SBIN0005875
|
970
|
970
|
Processed
|
11/07/2023
|
|
3326121872
|
|
UDDARAPU SIMHAIAH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
32
|
TADOOR
|
TS-35-011-016-019/010089
(GUNTHAKODURU)
|
3635011000NRG24010720230480231
|
03/07/2023
|
Amrutamma
|
3635011WL018312
|
Amrutamma
|
00415
|
SBIN0005875
|
970
|
970
|
Processed
|
11/07/2023
|
|
3326121893
|
|
Mrs. JAVADI AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
TADOOR
|
TS-35-011-016-019/010160
(GUNTHAKODURU)
|
3635011000NRG24010720230480234
|
03/07/2023
|
Tirupatamma
|
3635011WL018312
|
Tirupatamma
|
00415
|
SBIN0005875
|
243
|
243
|
Processed
|
11/07/2023
|
|
3326121918
|
|
MRS BATHIKE THIRPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TADOOR
|
TS-35-011-016-019/010271
(GUNTHAKODURU)
|
3635011000NRG24010720230480237
|
03/07/2023
|
Safiya
|
3635011WL018312
|
Safiya
|
00415
|
SBIN0005875
|
243
|
243
|
Processed
|
11/07/2023
|
|
3326121879
|
|
MS MAHAMEED SAFYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TADOOR
|
TS-35-011-016-019/010298
(GUNTHAKODURU)
|
3635011000NRG24010720230480239
|
03/07/2023
|
Naramma
|
3635011WL018312
|
Naramma
|
00415
|
SBIN0005875
|
485
|
485
|
Processed
|
11/07/2023
|
|
3326121916
|
|
Ms. NARAMMA GADDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
TADOOR
|
TS-35-011-016-019/010298
(GUNTHAKODURU)
|
3635011000NRG24010720230480240
|
03/07/2023
|
Shirisha
|
3635011WL018312
|
Shirisha
|
00415
|
SBIN0005875
|
970
|
970
|
Processed
|
11/07/2023
|
|
3326121915
|
|
MRS GADDAM SHIRESHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TADOOR
|
TS-35-011-016-019/010338
(GUNTHAKODURU)
|
3635011000NRG24010720230480241
|
03/07/2023
|
Bharathamma
|
3635011WL018312
|
Bharathamma
|
00415
|
SBIN0005875
|
485
|
485
|
Processed
|
11/07/2023
|
|
3326121907
|
|
Mrs. BHARATHAMMA KONAGULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
TADOOR
|
TS-35-011-016-019/010517
(GUNTHAKODURU)
|
3635011000NRG24010720230480247
|
03/07/2023
|
Revathamma
|
3635011WL018312
|
Revathamma
|
00415
|
SBIN0005875
|
243
|
243
|
Processed
|
11/07/2023
|
|
3326121881
|
|
MRS BATHIKE REVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TADOOR
|
TS-35-011-016-019/010527
(GUNTHAKODURU)
|
3635011000NRG24010720230480249
|
03/07/2023
|
Balram
|
3635011WL018312
|
Balram
|
00415
|
SBIN0005875
|
970
|
970
|
Processed
|
11/07/2023
|
|
3326121882
|
|
Mr. BATHIKE BAL RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
TADOOR
|
TS-35-011-016-019/010527
(GUNTHAKODURU)
|
3635011000NRG24010720230480248
|
03/07/2023
|
Tirupatamma
|
3635011WL018312
|
Tirupatamma
|
00415
|
SBIN0005875
|
485
|
485
|
Processed
|
11/07/2023
|
|
3326121871
|
|
Mrs. Bathike Thirupatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
TADOOR
|
TS-35-011-016-019/010570
(GUNTHAKODURU)
|
3635011000NRG24010720230480251
|
03/07/2023
|
Lingamma
|
3635011WL018312
|
Lingamma
|
00415
|
SBIN0005875
|
485
|
485
|
Processed
|
11/07/2023
|
|
3326121919
|
|
Mrs. BATHIKE LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
TADOOR
|
TS-35-011-016-019/010585
(GUNTHAKODURU)
|
3635011000NRG24010720230480253
|
03/07/2023
|
Saidulu
|
3635011WL018312
|
Saidulu
|
00415
|
SBIN0005875
|
485
|
485
|
Processed
|
11/07/2023
|
|
3326121920
|
|
JAVVADI SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
43
|
TADOOR
|
TS-35-011-016-019/010685
(GUNTHAKODURU)
|
3635011000NRG24010720230480333
|
03/07/2023
|
Bangaraiah
|
3635011WL018314
|
Bangaraiah
|
00415
|
SBIN0005875
|
1285
|
1285
|
Processed
|
11/07/2023
|
|
3326121885
|
|
MR ANTHATI BANGARAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37826
|
37826
|
|
|
|
|
|
|
|
|
44
|
TADOOR
|
TS-35-011-001-001/010038
(BHALLANPALLE)
|
3635011000NRG24010720230480139
|
03/07/2023
|
Venkatamma
|
3635011WL018307
|
Venkatamma
|
00415
|
SBIN0008801
|
949
|
949
|
Processed
|
12/07/2023
|
|
3326121932
|
|
THIKKANI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TADOOR
|
TS-35-011-001-001/010054
(BHALLANPALLE)
|
3635011000NRG24010720230480397
|
03/07/2023
|
mallamma
|
3635011WL018318
|
mallamma
|
00415
|
SBIN0008801
|
833
|
833
|
Processed
|
12/07/2023
|
|
3326121868
|
|
MANDALI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TADOOR
|
TS-35-011-001-001/010061
(BHALLANPALLE)
|
3635011000NRG24010720230480228
|
03/07/2023
|
Ellamma
|
3635011WL018311
|
Ellamma
|
00415
|
SBIN0008801
|
1542
|
1542
|
Processed
|
12/07/2023
|
|
3326121869
|
|
G ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TADOOR
|
TS-35-011-001-001/010077
(BHALLANPALLE)
|
3635011000NRG24010720230480400
|
03/07/2023
|
Alivelamma
|
3635011WL018318
|
Alivelamma
|
00415
|
SBIN0008801
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3326121834
|
|
MRS GADAMONI ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TADOOR
|
TS-35-011-001-001/010095
(BHALLANPALLE)
|
3635011000NRG24010720230480151
|
03/07/2023
|
Gadamoni Jyothi
|
3635011WL018307
|
Gadamoni Jyothi
|
00415
|
SBIN0008801
|
316
|
316
|
Processed
|
12/07/2023
|
|
3326121939
|
|
GADAMONI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TADOOR
|
TS-35-011-001-001/010130
(BHALLANPALLE)
|
3635011000NRG24010720230480153
|
03/07/2023
|
Baalayya
|
3635011WL018307
|
Baalayya
|
00415
|
SBIN0008801
|
949
|
949
|
Processed
|
12/07/2023
|
|
3326121829
|
|
POLAMONI BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TADOOR
|
TS-35-011-001-001/010159
(BHALLANPALLE)
|
3635011000NRG24010720230480406
|
03/07/2023
|
Maheshwari
|
3635011WL018318
|
Maheshwari
|
00415
|
SBIN0008801
|
625
|
625
|
Processed
|
11/07/2023
|
|
3326121831
|
|
MRS MANDALI MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TADOOR
|
TS-35-011-001-001/010159
(BHALLANPALLE)
|
3635011000NRG24010720230480404
|
03/07/2023
|
Raama Lakshmayya
|
3635011WL018318
|
Raama Lakshmayya
|
00415
|
SBIN0008801
|
1250
|
1250
|
Processed
|
12/07/2023
|
|
3326121913
|
|
MANDALI RAMALAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TADOOR
|
TS-35-011-001-001/010258
(BHALLANPALLE)
|
3635011000NRG24010720230480412
|
03/07/2023
|
Bheemamma
|
3635011WL018318
|
Bheemamma
|
00415
|
SBIN0008801
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3326121838
|
|
MRS GULLA BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TADOOR
|
TS-35-011-001-001/010260
(BHALLANPALLE)
|
3635011000NRG24010720230480166
|
03/07/2023
|
Nadimi srilatha
|
3635011WL018307
|
Nadimi srilatha
|
00415
|
SBIN0008801
|
158
|
158
|
Processed
|
12/07/2023
|
|
3326121936
|
|
NADIMINTI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TADOOR
|
TS-35-011-001-001/010260
(BHALLANPALLE)
|
3635011000NRG24010720230480165
|
03/07/2023
|
Usen
|
3635011WL018307
|
Usen
|
00415
|
SBIN0008801
|
158
|
158
|
Processed
|
11/07/2023
|
|
3326121929
|
|
MR NADIMINTI USHANNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TADOOR
|
TS-35-011-001-001/010329
(BHALLANPALLE)
|
3635011000NRG24010720230480172
|
03/07/2023
|
Sonalika
|
3635011WL018307
|
Sonalika
|
00415
|
SBIN0008801
|
949
|
949
|
Processed
|
11/07/2023
|
|
3326121833
|
|
SONALIKA CHITYALA
|
ICICI BANK LTD(508534)
|
|
56
|
TADOOR
|
TS-35-011-001-001/010346
(BHALLANPALLE)
|
3635011000NRG24010720230480178
|
03/07/2023
|
B.mallaiah
|
3635011WL018307
|
B.mallaiah
|
00415
|
SBIN0008801
|
791
|
791
|
Processed
|
12/07/2023
|
|
3326121930
|
|
BARU MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TADOOR
|
TS-35-011-001-001/010347
(BHALLANPALLE)
|
3635011000NRG24010720230480179
|
03/07/2023
|
Chinna Nagamma
|
3635011WL018307
|
Chinna Nagamma
|
00415
|
SBIN0008801
|
316
|
316
|
Processed
|
11/07/2023
|
|
3326121933
|
|
DAMGATLA CHINNA NAGAMMA
|
BANK OF BARODA(606985)
|
|
58
|
TADOOR
|
TS-35-011-001-001/010483
(BHALLANPALLE)
|
3635011000NRG24010720230480416
|
03/07/2023
|
Radha
|
3635011WL018318
|
Radha
|
00415
|
SBIN0008801
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3326121911
|
|
MRS MANDALI RADHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TADOOR
|
TS-35-011-001-001/010616
(BHALLANPALLE)
|
3635011000NRG24010720230480418
|
03/07/2023
|
Mandali Yadamma
|
3635011WL018318
|
Mandali Yadamma
|
00415
|
SBIN0008801
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3326121906
|
|
MR MANDALI SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
TADOOR
|
TS-35-011-001-001/010616
(BHALLANPALLE)
|
3635011000NRG24010720230480417
|
03/07/2023
|
Sekar
|
3635011WL018318
|
Sekar
|
00415
|
SBIN0008801
|
1250
|
1250
|
Processed
|
12/07/2023
|
|
3326121905
|
|
MANDALI SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TADOOR
|
TS-35-011-001-001/010622
(BHALLANPALLE)
|
3635011000NRG24010720230480183
|
03/07/2023
|
Chennamma
|
3635011WL018307
|
Chennamma
|
00415
|
SBIN0008801
|
158
|
158
|
Processed
|
11/07/2023
|
|
3326121921
|
|
MRS BEGARI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TADOOR
|
TS-35-011-001-001/010625
(BHALLANPALLE)
|
3635011000NRG24010720230480419
|
03/07/2023
|
Sridevi
|
3635011WL018318
|
Sridevi
|
00415
|
SBIN0008801
|
1250
|
1250
|
Processed
|
12/07/2023
|
|
3326121832
|
|
MANDALI SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TADOOR
|
TS-35-011-001-001/010730
(BHALLANPALLE)
|
3635011000NRG24010720230480420
|
03/07/2023
|
Gopi
|
3635011WL018318
|
Gopi
|
00415
|
SBIN0008801
|
1041
|
1041
|
Processed
|
12/07/2023
|
|
3326121935
|
|
MANDALI GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TADOOR
|
TS-35-011-001-001/10743
(BHALLANPALLE)
|
3635011000NRG24010720230480186
|
03/07/2023
|
Krishnaiah Pyata
|
3635011WL018307
|
Krishnaiah Pyata
|
00415
|
SBIN0008801
|
158
|
158
|
Processed
|
11/07/2023
|
|
3326121870
|
|
MR PYATA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
TADOOR
|
TS-35-011-001-001/10748
(BHALLANPALLE)
|
3635011000NRG24010720230480422
|
03/07/2023
|
Parvathamma Mandali
|
3635011WL018318
|
Parvathamma Mandali
|
00415
|
SBIN0008801
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3326121880
|
|
MR PARVATHAMMA MANDALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TADOOR
|
TS-35-011-001-001/10748
(BHALLANPALLE)
|
3635011000NRG24010720230480421
|
03/07/2023
|
Suresh Mandali
|
3635011WL018318
|
Suresh Mandali
|
00415
|
SBIN0008801
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3326121830
|
|
Suresh mandali mandali
|
GENERAL POST OFFICE(607245)
|
|
67
|
TADOOR
|
TS-35-011-002-002/010002
(PAPAGAL)
|
3635011000NRG24010720230479314
|
03/07/2023
|
Pentamma
|
3635011WL018278
|
Pentamma
|
00415
|
SBIN0008801
|
1018
|
1018
|
Processed
|
12/07/2023
|
|
3326121836
|
|
KAVALI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TADOOR
|
TS-35-011-002-002/010069
(PAPAGAL)
|
3635011000NRG24010720230479337
|
03/07/2023
|
Devamma
|
3635011WL018278
|
Devamma
|
00415
|
SBIN0008801
|
1426
|
1426
|
Processed
|
11/07/2023
|
|
3326121874
|
|
MRS KOTTA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TADOOR
|
TS-35-011-002-002/010074
(PAPAGAL)
|
3635011000NRG24010720230479340
|
03/07/2023
|
Alivelamma
|
3635011WL018278
|
Alivelamma
|
00415
|
SBIN0008801
|
1222
|
1222
|
Processed
|
11/07/2023
|
|
3326121883
|
|
MS ALIVELA JOGU
|
STATE BANK OF INDIA(508548)
|
|
70
|
TADOOR
|
TS-35-011-002-002/010085
(PAPAGAL)
|
3635011000NRG24010720230479343
|
03/07/2023
|
Lakshmamma
|
3635011WL018278
|
Lakshmamma
|
00415
|
SBIN0008801
|
1018
|
1018
|
Processed
|
11/07/2023
|
|
3326121840
|
|
MR MASKAR LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TADOOR
|
TS-35-011-002-002/010101
(PAPAGAL)
|
3635011000NRG24010720230479350
|
03/07/2023
|
Manemma
|
3635011WL018278
|
Manemma
|
00415
|
SBIN0008801
|
407
|
407
|
Rejected
|
11/07/2023
|
|
3326121837
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
TADOOR
|
TS-35-011-002-002/010223
(PAPAGAL)
|
3635011000NRG24010720230479374
|
03/07/2023
|
Balamma
|
3635011WL018278
|
Balamma
|
00415
|
SBIN0008801
|
1222
|
1222
|
Processed
|
11/07/2023
|
|
3326121908
|
|
Mrs. GURRALA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
TADOOR
|
TS-35-011-002-002/010278
(PAPAGAL)
|
3635011000NRG24010720230479377
|
03/07/2023
|
Kalamma
|
3635011WL018278
|
Kalamma
|
00415
|
SBIN0008801
|
1222
|
1222
|
Processed
|
11/07/2023
|
|
3326121875
|
|
MRS V KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
TADOOR
|
TS-35-011-002-002/010563
(PAPAGAL)
|
3635011000NRG24010720230479382
|
03/07/2023
|
Jangamma
|
3635011WL018278
|
Jangamma
|
00415
|
SBIN0008801
|
1018
|
1018
|
Processed
|
11/07/2023
|
|
3326121876
|
|
MRS BOLEPOGU JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TADOOR
|
TS-35-011-002-002/010571
(PAPAGAL)
|
3635011000NRG24010720230479384
|
03/07/2023
|
Maisamma
|
3635011WL018278
|
Maisamma
|
00415
|
SBIN0008801
|
1426
|
1426
|
Processed
|
11/07/2023
|
|
3326121873
|
|
MR KAVALI MAISAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30172
|
30172
|
|
|
|
|
|
|
|
|
76
|
TADOOR
|
TS-35-011-010-012/10568
(YATMATAPUR)
|
3635011000NRG24010720230480378
|
03/07/2023
|
Bhashamoni Varalaxmi
|
3635011WL018316
|
Bhashamoni Varalaxmi
|
00415
|
SBIN0020198
|
782
|
782
|
Processed
|
12/07/2023
|
|
3326121938
|
|
BHASHAMONI VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
782
|
782
|
|
|
|
|
|
|
|
|
77
|
TADOOR
|
TS-35-011-002-002/010111
(PAPAGAL)
|
3635011000NRG24010720230479354
|
03/07/2023
|
Bangari
|
3635011WL018278
|
Bangari
|
00415
|
SBIN0RRAPGB
|
407
|
407
|
Processed
|
11/07/2023
|
|
3326121862
|
|
RACHALA BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TADOOR
|
TS-35-011-002-002/010327
(PAPAGAL)
|
3635011000NRG24010720230479381
|
03/07/2023
|
Vanaja
|
3635011WL018278
|
Vanaja
|
00415
|
SBIN0RRAPGB
|
1222
|
1222
|
Processed
|
11/07/2023
|
|
3326121847
|
|
Mrs. NELAVETLA VANAJA W O N CHENNA REDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
TADOOR
|
TS-35-011-015-018/011136
(TADOOR)
|
3635011000NRG24030720230483739
|
03/07/2023
|
Kavitha
|
3635011WL018436
|
Kavitha
|
00415
|
SBIN0RRAPGB
|
1001
|
1001
|
Processed
|
11/07/2023
|
|
3326122003
|
|
Mrs. RANGA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
TADOOR
|
TS-35-011-015-018/011505
(TADOOR)
|
3635011000NRG24030720230483752
|
03/07/2023
|
ANITHA
|
3635011WL018436
|
ANITHA
|
00415
|
SBIN0RRAPGB
|
1001
|
1001
|
Processed
|
11/07/2023
|
|
3326122054
|
|
Mrs. ANITHA POSAGALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
TADOOR
|
TS-35-011-016-019/010582
(GUNTHAKODURU)
|
3635011000NRG24010720230480252
|
03/07/2023
|
K.chandrayya
|
3635011WL018312
|
K.chandrayya
|
00415
|
SBIN0RRAPGB
|
728
|
728
|
Processed
|
11/07/2023
|
|
3326122006
|
|
Mr. KODELA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4359
|
4359
|
|
|
|
|
|
|
|
|
82
|
TADOOR
|
TS-35-011-002-002/010018
(PAPAGAL)
|
3635011000NRG24010720230479318
|
03/07/2023
|
Balakishtamma
|
3635011WL018278
|
Balakishtamma
|
00684
|
APGV0007109
|
407
|
407
|
Processed
|
11/07/2023
|
|
3326121978
|
|
Mrs. BALAKISHTAMMA MYAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
TADOOR
|
TS-35-011-002-002/010026
(PAPAGAL)
|
3635011000NRG24010720230479323
|
03/07/2023
|
Narsamma
|
3635011WL018278
|
Narsamma
|
00684
|
APGV0007109
|
204
|
204
|
Processed
|
11/07/2023
|
|
3326121848
|
|
Mr. NARSAMMA JOGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
TADOOR
|
TS-35-011-002-002/010644
(PAPAGAL)
|
3635011000NRG24010720230479388
|
03/07/2023
|
Ramaneela
|
3635011WL018278
|
Ramaneela
|
00684
|
APGV0007109
|
1222
|
1222
|
Processed
|
11/07/2023
|
|
3326122042
|
|
Mrs. NADIMINTI RAMANILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
TADOOR
|
TS-35-011-015-018/010065
(TADOOR)
|
3635011000NRG24030720230483685
|
03/07/2023
|
C.bhagayamma
|
3635011WL018436
|
C.bhagayamma
|
00684
|
APGV0007109
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326122029
|
|
Chapala Bhagyamma
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
86
|
TADOOR
|
TS-35-011-015-018/010071
(TADOOR)
|
3635011000NRG24030720230483687
|
03/07/2023
|
Chennamma
|
3635011WL018436
|
Chennamma
|
00684
|
APGV0007109
|
400
|
400
|
Processed
|
11/07/2023
|
|
3326122004
|
|
Mrs. Chennamma Jatamoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
TADOOR
|
TS-35-011-015-018/010071
(TADOOR)
|
3635011000NRG24030720230483686
|
03/07/2023
|
Nagaraju
|
3635011WL018436
|
Nagaraju
|
00684
|
APGV0007109
|
400
|
400
|
Processed
|
11/07/2023
|
|
3326122033
|
|
Mr. NAGARAJU JATAMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
TADOOR
|
TS-35-011-015-018/010079
(TADOOR)
|
3635011000NRG24030720230483688
|
03/07/2023
|
Yadamma
|
3635011WL018436
|
Yadamma
|
00684
|
APGV0007109
|
200
|
200
|
Processed
|
11/07/2023
|
|
3326121817
|
|
Mrs. K YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
TADOOR
|
TS-35-011-015-018/010081
(TADOOR)
|
3635011000NRG24030720230483689
|
03/07/2023
|
J Padma
|
3635011WL018436
|
J Padma
|
00684
|
APGV0007109
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326121987
|
|
Mrs. JATAMONI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
TADOOR
|
TS-35-011-015-018/010116
(TADOOR)
|
3635011000NRG24030720230483690
|
03/07/2023
|
Padma
|
3635011WL018436
|
Padma
|
00684
|
APGV0007109
|
801
|
801
|
Processed
|
11/07/2023
|
|
3326121990
|
|
Mrs. YARA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
TADOOR
|
TS-35-011-015-018/010119
(TADOOR)
|
3635011000NRG24030720230483692
|
03/07/2023
|
Revatamma
|
3635011WL018436
|
Revatamma
|
00684
|
APGV0007109
|
601
|
601
|
Processed
|
11/07/2023
|
|
3326121988
|
|
Mrs. JETAMONI REVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
TADOOR
|
TS-35-011-015-018/010119
(TADOOR)
|
3635011000NRG24030720230483691
|
03/07/2023
|
Tirupatayya
|
3635011WL018436
|
Tirupatayya
|
00684
|
APGV0007109
|
1001
|
1001
|
Processed
|
11/07/2023
|
|
3326121841
|
|
Mr. JETAMONI THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
TADOOR
|
TS-35-011-015-018/010140
(TADOOR)
|
3635011000NRG24030720230483694
|
03/07/2023
|
Manjula
|
3635011WL018436
|
Manjula
|
00684
|
APGV0007109
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326121861
|
|
MS RAMDAS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
94
|
TADOOR
|
TS-35-011-015-018/010140
(TADOOR)
|
3635011000NRG24030720230483695
|
03/07/2023
|
Ravikumar
|
3635011WL018436
|
Ravikumar
|
00684
|
APGV0007109
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326121865
|
|
R YADAGIRIR RAVI KUMAR E OR S
|
STATE BANK OF INDIA(508548)
|
|
95
|
TADOOR
|
TS-35-011-015-018/010148
(TADOOR)
|
3635011000NRG24030720230483697
|
03/07/2023
|
JOYTHI
|
3635011WL018436
|
JOYTHI
|
00684
|
APGV0007109
|
601
|
601
|
Processed
|
11/07/2023
|
|
3326121850
|
|
Mrs. CHAPALA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
TADOOR
|
TS-35-011-015-018/010199
(TADOOR)
|
3635011000NRG24030720230483698
|
03/07/2023
|
Hanumanthu
|
3635011WL018436
|
Hanumanthu
|
00684
|
APGV0007109
|
1001
|
1001
|
Processed
|
11/07/2023
|
|
3326121824
|
|
YERUKALI HANMANTHU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
97
|
TADOOR
|
TS-35-011-015-018/010238
(TADOOR)
|
3635011000NRG24030720230483467
|
03/07/2023
|
Paarvatamma
|
3635011WL018427
|
Paarvatamma
|
00684
|
APGV0007109
|
1588
|
1588
|
Processed
|
11/07/2023
|
|
3326122053
|
|
Mrs. BANGAROLLA PARWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
TADOOR
|
TS-35-011-015-018/010248
(TADOOR)
|
3635011000NRG24030720230483699
|
03/07/2023
|
Naagamma
|
3635011WL018436
|
Naagamma
|
00684
|
APGV0007109
|
601
|
601
|
Processed
|
11/07/2023
|
|
3326122052
|
|
Mrs. NAGAMMA MYADANIPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
TADOOR
|
TS-35-011-015-018/010251
(TADOOR)
|
3635011000NRG24030720230483700
|
03/07/2023
|
Salamma
|
3635011WL018436
|
Salamma
|
00684
|
APGV0007109
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326122037
|
|
Mrs. PAPAGALLA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
TADOOR
|
TS-35-011-015-018/010295
(TADOOR)
|
3635011000NRG24030720230483468
|
03/07/2023
|
Gouramma
|
3635011WL018427
|
Gouramma
|
00684
|
APGV0007109
|
1324
|
1324
|
Processed
|
11/07/2023
|
|
3326122048
|
|
Mrs. GOURAMMA DOBBALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
TADOOR
|
TS-35-011-015-018/010307
(TADOOR)
|
3635011000NRG24030720230483702
|
03/07/2023
|
Bondamma Myadanipeta
|
3635011WL018436
|
Bondamma Myadanipeta
|
00684
|
APGV0007109
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326122036
|
|
Mrs. MYADANIPETA BONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
TADOOR
|
TS-35-011-015-018/010310
(TADOOR)
|
3635011000NRG24030720230483469
|
03/07/2023
|
Saidamma
|
3635011WL018427
|
Saidamma
|
00684
|
APGV0007109
|
1588
|
1588
|
Processed
|
11/07/2023
|
|
3326122045
|
|
Mrs. YERROLLA SIDULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
TADOOR
|
TS-35-011-015-018/010312
(TADOOR)
|
3635011000NRG24030720230483470
|
03/07/2023
|
Venkatamma
|
3635011WL018427
|
Venkatamma
|
00684
|
APGV0007109
|
1588
|
1588
|
Processed
|
11/07/2023
|
|
3326122034
|
|
Mrs. VENKATAMMA YERROLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
TADOOR
|
TS-35-011-015-018/010319
(TADOOR)
|
3635011000NRG24030720230483703
|
03/07/2023
|
Bucchayya
|
3635011WL018436
|
Bucchayya
|
00684
|
APGV0007109
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326121819
|
|
Mr. BUCHAIAH GADDAM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
TADOOR
|
TS-35-011-015-018/010319
(TADOOR)
|
3635011000NRG24030720230483471
|
03/07/2023
|
Lakshmi Devamma
|
3635011WL018427
|
Lakshmi Devamma
|
00684
|
APGV0007109
|
1588
|
1588
|
Processed
|
11/07/2023
|
|
3326121825
|
|
Mrs. GADDAM LAXMIDEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
TADOOR
|
TS-35-011-015-018/010321
(TADOOR)
|
3635011000NRG24030720230483472
|
03/07/2023
|
Baalamma
|
3635011WL018427
|
Baalamma
|
00684
|
APGV0007109
|
1588
|
1588
|
Processed
|
11/07/2023
|
|
3326121975
|
|
Gaddam Balamma
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
107
|
TADOOR
|
TS-35-011-015-018/010332
(TADOOR)
|
3635011000NRG24030720230483705
|
03/07/2023
|
BANGARAMMA ERROLLA
|
3635011WL018436
|
BANGARAMMA ERROLLA
|
00684
|
APGV0007109
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326122038
|
|
Mrs. ERROLLA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
TADOOR
|
TS-35-011-015-018/010338
(TADOOR)
|
3635011000NRG24030720230483706
|
03/07/2023
|
Bangarolla Varalaxmi
|
3635011WL018436
|
Bangarolla Varalaxmi
|
00684
|
APGV0007109
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326121863
|
|
Mrs. Bangarolla Varalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
TADOOR
|
TS-35-011-015-018/010381
(TADOOR)
|
3635011000NRG24030720230483473
|
03/07/2023
|
Baal Lacchamma
|
3635011WL018427
|
Baal Lacchamma
|
00684
|
APGV0007109
|
1588
|
1588
|
Processed
|
11/07/2023
|
|
3326122049
|
|
Mrs. BHAGYALAXMI MYADANIPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
TADOOR
|
TS-35-011-015-018/010399
(TADOOR)
|
3635011000NRG24030720230483474
|
03/07/2023
|
Ramulamma
|
3635011WL018427
|
Ramulamma
|
00684
|
APGV0007109
|
1588
|
1588
|
Processed
|
11/07/2023
|
|
3326121984
|
|
Mrs. RAMULAMMA MADANIPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
TADOOR
|
TS-35-011-015-018/010400
(TADOOR)
|
3635011000NRG24030720230483708
|
03/07/2023
|
Baalayya
|
3635011WL018436
|
Baalayya
|
00684
|
APGV0007109
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326121823
|
|
Mr. MYADANIPETA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
TADOOR
|
TS-35-011-015-018/010427
(TADOOR)
|
3635011000NRG24030720230483475
|
03/07/2023
|
Usenamma
|
3635011WL018427
|
Usenamma
|
00684
|
APGV0007109
|
1588
|
1588
|
Processed
|
11/07/2023
|
|
3326122046
|
|
Mrs. USHANAMMA MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
TADOOR
|
TS-35-011-015-018/010444
(TADOOR)
|
3635011000NRG24030720230483476
|
03/07/2023
|
Venkatamma
|
3635011WL018427
|
Venkatamma
|
00684
|
APGV0007109
|
1588
|
1588
|
Processed
|
11/07/2023
|
|
3326121976
|
|
Mrs. GADDAM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
TADOOR
|
TS-35-011-015-018/010454
(TADOOR)
|
3635011000NRG24030720230483477
|
03/07/2023
|
Bangaramma
|
3635011WL018427
|
Bangaramma
|
00684
|
APGV0007109
|
1588
|
1588
|
Processed
|
11/07/2023
|
|
3326122047
|
|
Mrs. BANGARAMMA YERROLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
TADOOR
|
TS-35-011-015-018/010517
(TADOOR)
|
3635011000NRG24030720230483711
|
03/07/2023
|
Jangamma
|
3635011WL018436
|
Jangamma
|
00684
|
APGV0007109
|
801
|
801
|
Processed
|
11/07/2023
|
|
3326121842
|
|
Mrs. JANGAMMA VASPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
TADOOR
|
TS-35-011-015-018/010534
(TADOOR)
|
3635011000NRG24030720230483712
|
03/07/2023
|
Saidamma
|
3635011WL018436
|
Saidamma
|
00684
|
APGV0007109
|
801
|
801
|
Processed
|
11/07/2023
|
|
3326121964
|
|
Ms. SAIDAMMA W O VENKATRAMANA JUVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
TADOOR
|
TS-35-011-015-018/010543
(TADOOR)
|
3635011000NRG24030720230483713
|
03/07/2023
|
Chandraiah
|
3635011WL018436
|
Chandraiah
|
00684
|
APGV0007109
|
1001
|
1001
|
Processed
|
11/07/2023
|
|
3326121996
|
|
Mr. KATHE CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
TADOOR
|
TS-35-011-015-018/010590
(TADOOR)
|
3635011000NRG24030720230483715
|
03/07/2023
|
Lingamma
|
3635011WL018436
|
Lingamma
|
00684
|
APGV0007109
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326121818
|
|
Golla Baddhula Lingamma
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
119
|
TADOOR
|
TS-35-011-015-018/010606
(TADOOR)
|
3635011000NRG24030720230483716
|
03/07/2023
|
Nagamani
|
3635011WL018436
|
Nagamani
|
00684
|
APGV0007109
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326121989
|
|
Mrs. NAGAMANI D O LAXMAIAH PALEONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
TADOOR
|
TS-35-011-015-018/010611
(TADOOR)
|
3635011000NRG24030720230483719
|
03/07/2023
|
Eshwaramma
|
3635011WL018436
|
Eshwaramma
|
00684
|
APGV0007109
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326122044
|
|
Mrs. JATAMONIN ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
TADOOR
|
TS-35-011-015-018/010611
(TADOOR)
|
3635011000NRG24030720230483718
|
03/07/2023
|
Thirupathamma
|
3635011WL018436
|
Thirupathamma
|
00684
|
APGV0007109
|
1001
|
1001
|
Processed
|
11/07/2023
|
|
3326122002
|
|
Mrs. JATAMONI THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
TADOOR
|
TS-35-011-015-018/010613
(TADOOR)
|
3635011000NRG24030720230483720
|
03/07/2023
|
Tirupathamma
|
3635011WL018436
|
Tirupathamma
|
00684
|
APGV0007109
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326122009
|
|
Mrs. KONDLA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
TADOOR
|
TS-35-011-015-018/010633
(TADOOR)
|
3635011000NRG24030720230483722
|
03/07/2023
|
Saidamma
|
3635011WL018436
|
Saidamma
|
00684
|
APGV0007109
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326121826
|
|
Mrs. KATHE SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
TADOOR
|
TS-35-011-015-018/010643
(TADOOR)
|
3635011000NRG24030720230483478
|
03/07/2023
|
J.ramulu
|
3635011WL018427
|
J.ramulu
|
00684
|
APGV0007109
|
1588
|
1588
|
Processed
|
11/07/2023
|
|
3326121820
|
|
Mr. RAMULU JAJALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
TADOOR
|
TS-35-011-015-018/010644
(TADOOR)
|
3635011000NRG24030720230483479
|
03/07/2023
|
Buchamma
|
3635011WL018427
|
Buchamma
|
00684
|
APGV0007109
|
1588
|
1588
|
Processed
|
12/07/2023
|
|
3326122051
|
|
JATAMONI BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TADOOR
|
TS-35-011-015-018/010688
(TADOOR)
|
3635011000NRG24030720230483723
|
03/07/2023
|
Balchandrayya
|
3635011WL018436
|
Balchandrayya
|
00684
|
APGV0007109
|
1001
|
1001
|
Processed
|
11/07/2023
|
|
3326121979
|
|
Mr. MUCHINTALA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
TADOOR
|
TS-35-011-015-018/010705
(TADOOR)
|
3635011000NRG24030720230483724
|
03/07/2023
|
Manemma
|
3635011WL018436
|
Manemma
|
00684
|
APGV0007109
|
200
|
200
|
Processed
|
11/07/2023
|
|
3326122008
|
|
Mrs. UPPARI MANEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
TADOOR
|
TS-35-011-015-018/010731
(TADOOR)
|
3635011000NRG24030720230483480
|
03/07/2023
|
Narayana
|
3635011WL018427
|
Narayana
|
00684
|
APGV0007109
|
1588
|
1588
|
Processed
|
11/07/2023
|
|
3326121843
|
|
Mr. NARAYANA GORLA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
TADOOR
|
TS-35-011-015-018/010733
(TADOOR)
|
3635011000NRG24030720230483725
|
03/07/2023
|
SHEKAR MYADANIPETA
|
3635011WL018436
|
SHEKAR MYADANIPETA
|
00684
|
APGV0007109
|
801
|
801
|
Processed
|
11/07/2023
|
|
3326121867
|
|
Mr. SHEKAR MYADANIPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
TADOOR
|
TS-35-011-015-018/010762
(TADOOR)
|
3635011000NRG24030720230483481
|
03/07/2023
|
Bachanna
|
3635011WL018427
|
Bachanna
|
00684
|
APGV0007109
|
1588
|
1588
|
Processed
|
11/07/2023
|
|
3326121816
|
|
Mr. VASPARI BACHHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
TADOOR
|
TS-35-011-015-018/010762
(TADOOR)
|
3635011000NRG24030720230483726
|
03/07/2023
|
Masamma
|
3635011WL018436
|
Masamma
|
00684
|
APGV0007109
|
1001
|
1001
|
Processed
|
11/07/2023
|
|
3326121822
|
|
Mrs. VASPARI MASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
TADOOR
|
TS-35-011-015-018/010813
(TADOOR)
|
3635011000NRG24030720230483482
|
03/07/2023
|
J.kuramaiah
|
3635011WL018427
|
J.kuramaiah
|
00684
|
APGV0007109
|
1588
|
1588
|
Processed
|
11/07/2023
|
|
3326122032
|
|
Mr. JETAMONI KURUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
TADOOR
|
TS-35-011-015-018/010838
(TADOOR)
|
3635011000NRG24030720230483483
|
03/07/2023
|
Pittala Balakishtamma
|
3635011WL018427
|
Pittala Balakishtamma
|
00684
|
APGV0007109
|
1588
|
1588
|
Processed
|
11/07/2023
|
|
3326121968
|
|
Mrs. PITELA BALAKISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
TADOOR
|
TS-35-011-015-018/011055
(TADOOR)
|
3635011000NRG24030720230483730
|
03/07/2023
|
Gaddam Gouramma
|
3635011WL018436
|
Gaddam Gouramma
|
00684
|
APGV0007109
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326121860
|
|
Mrs. Gaddam Gouramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
TADOOR
|
TS-35-011-015-018/011058
(TADOOR)
|
3635011000NRG24030720230483732
|
03/07/2023
|
Myadanipeta Venkatamma
|
3635011WL018436
|
Myadanipeta Venkatamma
|
00684
|
APGV0007109
|
1001
|
1001
|
Processed
|
12/07/2023
|
|
3326121904
|
|
MYADANIPETA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TADOOR
|
TS-35-011-015-018/011080
(TADOOR)
|
3635011000NRG24030720230483734
|
03/07/2023
|
Padma
|
3635011WL018436
|
Padma
|
00684
|
APGV0007109
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326121858
|
|
Mrs. Ajamoni Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
TADOOR
|
TS-35-011-015-018/011081
(TADOOR)
|
3635011000NRG24030720230483735
|
03/07/2023
|
Sharadha
|
3635011WL018436
|
Sharadha
|
00684
|
APGV0007109
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326121972
|
|
Mrs. KOLUVULA SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
TADOOR
|
TS-35-011-015-018/011118
(TADOOR)
|
3635011000NRG24030720230483485
|
03/07/2023
|
Chinna Lakshmamma
|
3635011WL018427
|
Chinna Lakshmamma
|
00684
|
APGV0007109
|
1588
|
1588
|
Processed
|
11/07/2023
|
|
3326122031
|
|
Mrs. LAXMI GODUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
TADOOR
|
TS-35-011-015-018/011119
(TADOOR)
|
3635011000NRG24030720230483486
|
03/07/2023
|
A. Jangamma
|
3635011WL018427
|
A. Jangamma
|
00684
|
APGV0007109
|
1588
|
1588
|
Processed
|
11/07/2023
|
|
3326122012
|
|
Mrs. JANGAMMA SHENAMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
TADOOR
|
TS-35-011-015-018/011120
(TADOOR)
|
3635011000NRG24030720230483736
|
03/07/2023
|
Ramulu
|
3635011WL018436
|
Ramulu
|
00684
|
APGV0007109
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326122030
|
|
Mr. RAMULU JATAMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
TADOOR
|
TS-35-011-015-018/011128
(TADOOR)
|
3635011000NRG24030720230483737
|
03/07/2023
|
Pullamma
|
3635011WL018436
|
Pullamma
|
00684
|
APGV0007109
|
601
|
601
|
Processed
|
11/07/2023
|
|
3326121998
|
|
Mrs. YARAM PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
TADOOR
|
TS-35-011-015-018/011130
(TADOOR)
|
3635011000NRG24030720230483738
|
03/07/2023
|
Mallaiah
|
3635011WL018436
|
Mallaiah
|
00684
|
APGV0007109
|
601
|
601
|
Processed
|
11/07/2023
|
|
3326121980
|
|
Mr. VASPARI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
TADOOR
|
TS-35-011-015-018/011158
(TADOOR)
|
3635011000NRG24030720230483740
|
03/07/2023
|
Ravinder
|
3635011WL018436
|
Ravinder
|
00684
|
APGV0007109
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326121982
|
|
Yara Ravindar
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
144
|
TADOOR
|
TS-35-011-015-018/011178
(TADOOR)
|
3635011000NRG24030720230483488
|
03/07/2023
|
Vaddeman Bangaramma
|
3635011WL018427
|
Vaddeman Bangaramma
|
00684
|
APGV0007109
|
1588
|
1588
|
Processed
|
11/07/2023
|
|
3326121901
|
|
MRS VADEMAN BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
TADOOR
|
TS-35-011-015-018/011179
(TADOOR)
|
3635011000NRG24030720230483741
|
03/07/2023
|
Ramulu Thallapally
|
3635011WL018436
|
Ramulu Thallapally
|
00684
|
APGV0007109
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326122040
|
|
Mr. THALLAPALLY RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
TADOOR
|
TS-35-011-015-018/011219
(TADOOR)
|
3635011000NRG24030720230483618
|
03/07/2023
|
Vanga Laxmamma
|
3635011WL018433
|
Vanga Laxmamma
|
00684
|
APGV0007109
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3326121974
|
|
Mrs. VAGGA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
TADOOR
|
TS-35-011-015-018/011251
(TADOOR)
|
3635011000NRG24030720230483489
|
03/07/2023
|
Yellamma Bakka
|
3635011WL018427
|
Yellamma Bakka
|
00684
|
APGV0007109
|
1588
|
1588
|
Processed
|
11/07/2023
|
|
3326122055
|
|
Mrs. YELLAMMA BAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
TADOOR
|
TS-35-011-015-018/011301
(TADOOR)
|
3635011000NRG24030720230483743
|
03/07/2023
|
ANITHA THALLAPALLY
|
3635011WL018436
|
ANITHA THALLAPALLY
|
00684
|
APGV0007109
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326121854
|
|
Mrs. THALLAPALLY ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
TADOOR
|
TS-35-011-015-018/011301
(TADOOR)
|
3635011000NRG24030720230483744
|
03/07/2023
|
BALRAJU TALLAPALLY
|
3635011WL018436
|
BALRAJU TALLAPALLY
|
00684
|
APGV0007109
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326122035
|
|
Mr. BALRAJU TALLAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
TADOOR
|
TS-35-011-015-018/011308
(TADOOR)
|
3635011000NRG24030720230483746
|
03/07/2023
|
Arrolla Naramma
|
3635011WL018436
|
Arrolla Naramma
|
00684
|
APGV0007109
|
1001
|
1001
|
Processed
|
11/07/2023
|
|
3326121851
|
|
Miss. ARROLLA NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
TADOOR
|
TS-35-011-015-018/011349
(TADOOR)
|
3635011000NRG24030720230483747
|
03/07/2023
|
Raamulu
|
3635011WL018436
|
Raamulu
|
00684
|
APGV0007109
|
1001
|
1001
|
Processed
|
11/07/2023
|
|
3326122001
|
|
Mr. RAMULU S O CHENNAIAH NERUMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
TADOOR
|
TS-35-011-015-018/011353
(TADOOR)
|
3635011000NRG24030720230483748
|
03/07/2023
|
Mannemma
|
3635011WL018436
|
Mannemma
|
00684
|
APGV0007109
|
200
|
200
|
Processed
|
11/07/2023
|
|
3326121814
|
|
JajalaManemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
TADOOR
|
TS-35-011-015-018/011353
(TADOOR)
|
3635011000NRG24030720230483749
|
03/07/2023
|
Ramulu
|
3635011WL018436
|
Ramulu
|
00684
|
APGV0007109
|
801
|
801
|
Processed
|
11/07/2023
|
|
3326121971
|
|
Mr. JAJALA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
TADOOR
|
TS-35-011-015-018/011392
(TADOOR)
|
3635011000NRG24030720230483490
|
03/07/2023
|
Varalakshmi
|
3635011WL018427
|
Varalakshmi
|
00684
|
APGV0007109
|
1588
|
1588
|
Processed
|
11/07/2023
|
|
3326121973
|
|
Mrs. JATAMONI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
TADOOR
|
TS-35-011-015-018/011417
(TADOOR)
|
3635011000NRG24030720230483750
|
03/07/2023
|
Shyamalamma
|
3635011WL018436
|
Shyamalamma
|
00684
|
APGV0007109
|
801
|
801
|
Processed
|
11/07/2023
|
|
3326121992
|
|
Mrs. KONDLA SHYAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
TADOOR
|
TS-35-011-015-018/011511
(TADOOR)
|
3635011000NRG24030720230483492
|
03/07/2023
|
Errolla Suresh
|
3635011WL018427
|
Errolla Suresh
|
00684
|
APGV0007109
|
1588
|
1588
|
Processed
|
12/07/2023
|
|
3326121903
|
|
ERROLLA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
TADOOR
|
TS-35-011-015-018/011533
(TADOOR)
|
3635011000NRG24030720230483754
|
03/07/2023
|
Shanthamma
|
3635011WL018436
|
Shanthamma
|
00684
|
APGV0007109
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326122043
|
|
Mrs. JETAMONI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
TADOOR
|
TS-35-011-015-018/011534
(TADOOR)
|
3635011000NRG24030720230483494
|
03/07/2023
|
Chennamma
|
3635011WL018427
|
Chennamma
|
00684
|
APGV0007109
|
1588
|
1588
|
Processed
|
11/07/2023
|
|
3326121897
|
|
Mrs. MADANIPETA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
TADOOR
|
TS-35-011-015-018/011535
(TADOOR)
|
3635011000NRG24030720230483755
|
03/07/2023
|
Padma
|
3635011WL018436
|
Padma
|
00684
|
APGV0007109
|
1001
|
1001
|
Processed
|
11/07/2023
|
|
3326121856
|
|
MS KONDLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
TADOOR
|
TS-35-011-015-018/011561
(TADOOR)
|
3635011000NRG24030720230483758
|
03/07/2023
|
Bangarolla Anjanamma
|
3635011WL018436
|
Bangarolla Anjanamma
|
00684
|
APGV0007109
|
1001
|
1001
|
Processed
|
11/07/2023
|
|
3326121849
|
|
Mrs. BANGAROLLA ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
TADOOR
|
TS-35-011-015-018/011563
(TADOOR)
|
3635011000NRG24030720230483495
|
03/07/2023
|
Venkatamma Myadanipeta
|
3635011WL018427
|
Venkatamma Myadanipeta
|
00684
|
APGV0007109
|
1588
|
1588
|
Processed
|
11/07/2023
|
|
3326121977
|
|
Mrs. MYADHANIPETA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
TADOOR
|
TS-35-011-015-018/011575
(TADOOR)
|
3635011000NRG24030720230483759
|
03/07/2023
|
Laxmamma
|
3635011WL018436
|
Laxmamma
|
00684
|
APGV0007109
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326122010
|
|
Mrs. ANUPATI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
TADOOR
|
TS-35-011-015-018/011578
(TADOOR)
|
3635011000NRG24030720230483760
|
03/07/2023
|
Shivaleela
|
3635011WL018436
|
Shivaleela
|
00684
|
APGV0007109
|
1001
|
1001
|
Processed
|
11/07/2023
|
|
3326122041
|
|
Mrs. GADDAM SHIVALILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
TADOOR
|
TS-35-011-015-018/011581
(TADOOR)
|
3635011000NRG24030720230483761
|
03/07/2023
|
BHAGYAMMA
|
3635011WL018436
|
BHAGYAMMA
|
00684
|
APGV0007109
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326121815
|
|
Mrs. ANUPATI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
TADOOR
|
TS-35-011-015-018/011586
(TADOOR)
|
3635011000NRG24030720230483762
|
03/07/2023
|
PADMA
|
3635011WL018436
|
PADMA
|
00684
|
APGV0007109
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326121866
|
|
Mrs. VASPARI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
TADOOR
|
TS-35-011-015-018/011587
(TADOOR)
|
3635011000NRG24030720230483763
|
03/07/2023
|
Suvarna vaddemt
|
3635011WL018436
|
Suvarna vaddemt
|
00684
|
APGV0007109
|
1201
|
1201
|
Processed
|
12/07/2023
|
|
3326121899
|
|
VADDEMAN SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
TADOOR
|
TS-35-011-015-018/011596
(TADOOR)
|
3635011000NRG24030720230483767
|
03/07/2023
|
Balamani
|
3635011WL018436
|
Balamani
|
00684
|
APGV0007109
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326121896
|
|
Miss. GADDAM BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
TADOOR
|
TS-35-011-015-018/011596
(TADOOR)
|
3635011000NRG24030720230483766
|
03/07/2023
|
Balraju
|
3635011WL018436
|
Balraju
|
00684
|
APGV0007109
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326121853
|
|
Mr. ERROLLA BAL RAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
TADOOR
|
TS-35-011-015-018/11600
(TADOOR)
|
3635011000NRG24030720230483769
|
03/07/2023
|
GADDAM LAXMAMMA
|
3635011WL018436
|
GADDAM LAXMAMMA
|
00684
|
APGV0007109
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326121844
|
|
Mrs. GADDAM LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
TADOOR
|
TS-35-011-016-019/010159
(GUNTHAKODURU)
|
3635011000NRG24010720230480232
|
03/07/2023
|
Nirmala
|
3635011WL018312
|
Nirmala
|
00684
|
APGV0007109
|
485
|
485
|
Processed
|
11/07/2023
|
|
3326121985
|
|
Mrs. BATHIKE NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
TADOOR
|
TS-35-011-016-019/010202
(GUNTHAKODURU)
|
3635011000NRG24010720230480236
|
03/07/2023
|
Anjamma
|
3635011WL018312
|
Anjamma
|
00684
|
APGV0007109
|
243
|
243
|
Processed
|
11/07/2023
|
|
3326121993
|
|
Mrs. GORENTLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
TADOOR
|
TS-35-011-016-019/010202
(GUNTHAKODURU)
|
3635011000NRG24010720230480235
|
03/07/2023
|
Srishailam
|
3635011WL018312
|
Srishailam
|
00684
|
APGV0007109
|
243
|
243
|
Processed
|
11/07/2023
|
|
3326121821
|
|
Mr. GORENTLA SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
TADOOR
|
TS-35-011-016-019/010290
(GUNTHAKODURU)
|
3635011000NRG24010720230480238
|
03/07/2023
|
Tirupatamma
|
3635011WL018312
|
Tirupatamma
|
00684
|
APGV0007109
|
970
|
970
|
Processed
|
11/07/2023
|
|
3326121991
|
|
Mrs. KORAPALA THIRUPATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
TADOOR
|
TS-35-011-016-019/010361
(GUNTHAKODURU)
|
3635011000NRG24010720230480242
|
03/07/2023
|
Chinnayya
|
3635011WL018312
|
Chinnayya
|
00684
|
APGV0007109
|
728
|
728
|
Processed
|
11/07/2023
|
|
3326121864
|
|
MR CHIKKONDRA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
TADOOR
|
TS-35-011-016-019/010393
(GUNTHAKODURU)
|
3635011000NRG24010720230480243
|
03/07/2023
|
Thuppalayya
|
3635011WL018312
|
Thuppalayya
|
00684
|
APGV0007109
|
485
|
485
|
Processed
|
11/07/2023
|
|
3326121962
|
|
Mr. BELLE THUPPALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
TADOOR
|
TS-35-011-016-019/010395
(GUNTHAKODURU)
|
3635011000NRG24010720230480244
|
03/07/2023
|
Chennamma
|
3635011WL018312
|
Chennamma
|
00684
|
APGV0007109
|
485
|
485
|
Processed
|
11/07/2023
|
|
3326121970
|
|
Mrs. Mandali Chennamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
TADOOR
|
TS-35-011-016-019/010411
(GUNTHAKODURU)
|
3635011000NRG24010720230480245
|
03/07/2023
|
Renuka
|
3635011WL018312
|
Renuka
|
00684
|
APGV0007109
|
485
|
485
|
Processed
|
11/07/2023
|
|
3326121986
|
|
Mrs. B.Ranuka . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
TADOOR
|
TS-35-011-016-019/010412
(GUNTHAKODURU)
|
3635011000NRG24010720230480246
|
03/07/2023
|
Neelamma
|
3635011WL018312
|
Neelamma
|
00684
|
APGV0007109
|
485
|
485
|
Processed
|
11/07/2023
|
|
3326121983
|
|
Mrs. VARALA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
TADOOR
|
TS-35-011-016-019/010531
(GUNTHAKODURU)
|
3635011000NRG24010720230480250
|
03/07/2023
|
Laxmamma
|
3635011WL018312
|
Laxmamma
|
00684
|
APGV0007109
|
485
|
485
|
Processed
|
11/07/2023
|
|
3326122007
|
|
Mrs. MANDALI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
TADOOR
|
TS-35-011-016-019/010585
(GUNTHAKODURU)
|
3635011000NRG24010720230480254
|
03/07/2023
|
Saidamma
|
3635011WL018312
|
Saidamma
|
00684
|
APGV0007109
|
485
|
485
|
Processed
|
11/07/2023
|
|
3326122005
|
|
Mrs. JAVAE SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
TADOOR
|
TS-35-011-016-019/10790
(GUNTHAKODURU)
|
3635011000NRG24010720230480255
|
03/07/2023
|
Kodela Shiva Rani
|
3635011WL018312
|
Kodela Shiva Rani
|
00684
|
APGV0007109
|
243
|
243
|
Processed
|
11/07/2023
|
|
3326121855
|
|
Mrs. Kodela Shiva Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
TADOOR
|
TS-35-011-016-019/10798
(GUNTHAKODURU)
|
3635011000NRG24010720230480258
|
03/07/2023
|
Baddula Salemma
|
3635011WL018312
|
Baddula Salemma
|
00684
|
APGV0007109
|
728
|
728
|
Processed
|
11/07/2023
|
|
3326121857
|
|
Mrs. Baddula Salemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107773
|
107773
|
|
|
|
|
|
|
|
|
183
|
TADOOR
|
TS-35-011-002-002/010005
(PAPAGAL)
|
3635011000NRG24010720230479315
|
03/07/2023
|
Renuka
|
3635011WL018278
|
Renuka
|
00684
|
APGV0007122
|
1018
|
1018
|
Processed
|
11/07/2023
|
|
3326122056
|
|
Mrs. GUMMAKONDA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
TADOOR
|
TS-35-011-002-002/010011
(PAPAGAL)
|
3635011000NRG24010720230479316
|
03/07/2023
|
Shreeshailam
|
3635011WL018278
|
Shreeshailam
|
00684
|
APGV0007122
|
407
|
407
|
Processed
|
11/07/2023
|
|
3326121852
|
|
Mr. KAVALI SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
TADOOR
|
TS-35-011-002-002/010023
(PAPAGAL)
|
3635011000NRG24010720230479321
|
03/07/2023
|
Chennamma
|
3635011WL018278
|
Chennamma
|
00684
|
APGV0007122
|
1222
|
1222
|
Processed
|
11/07/2023
|
|
3326121902
|
|
Mrs. BIYYAM CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
TADOOR
|
TS-35-011-002-002/010026
(PAPAGAL)
|
3635011000NRG24010720230479322
|
03/07/2023
|
Pedda Nagayya
|
3635011WL018278
|
Pedda Nagayya
|
00684
|
APGV0007122
|
204
|
204
|
Processed
|
11/07/2023
|
|
3326121963
|
|
Mr. NAGAIAH JOGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
TADOOR
|
TS-35-011-002-002/010027
(PAPAGAL)
|
3635011000NRG24010720230479324
|
03/07/2023
|
Venkatamma
|
3635011WL018278
|
Venkatamma
|
00684
|
APGV0007122
|
1426
|
1426
|
Processed
|
11/07/2023
|
|
3326121846
|
|
Mrs. TEKANOLLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
TADOOR
|
TS-35-011-002-002/010033
(PAPAGAL)
|
3635011000NRG24010720230479327
|
03/07/2023
|
Naagamani
|
3635011WL018278
|
Naagamani
|
00684
|
APGV0007122
|
1222
|
1222
|
Processed
|
11/07/2023
|
|
3326121859
|
|
Ms. Bollepogu Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
TADOOR
|
TS-35-011-002-002/010049
(PAPAGAL)
|
3635011000NRG24010720230479331
|
03/07/2023
|
Bakkamma
|
3635011WL018278
|
Bakkamma
|
00684
|
APGV0007122
|
1426
|
1426
|
Processed
|
11/07/2023
|
|
3326121997
|
|
Bakkamma j
|
GENERAL POST OFFICE(607245)
|
|
190
|
TADOOR
|
TS-35-011-002-002/010058
(PAPAGAL)
|
3635011000NRG24010720230479334
|
03/07/2023
|
Renamma
|
3635011WL018278
|
Renamma
|
00684
|
APGV0007122
|
611
|
611
|
Processed
|
12/07/2023
|
|
3326121994
|
|
JOGU RANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
TADOOR
|
TS-35-011-002-002/010058
(PAPAGAL)
|
3635011000NRG24010720230479333
|
03/07/2023
|
Venkatayya
|
3635011WL018278
|
Venkatayya
|
00684
|
APGV0007122
|
611
|
611
|
Processed
|
11/07/2023
|
|
3326121969
|
|
Mr. VENKATAIAH JOGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
TADOOR
|
TS-35-011-002-002/010061
(PAPAGAL)
|
3635011000NRG24010720230479335
|
03/07/2023
|
Chandramma
|
3635011WL018278
|
Chandramma
|
00684
|
APGV0007122
|
1222
|
1222
|
Processed
|
11/07/2023
|
|
3326121961
|
|
Mr. CHANDRAMMA KAVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
TADOOR
|
TS-35-011-002-002/010069
(PAPAGAL)
|
3635011000NRG24010720230479336
|
03/07/2023
|
Laksmayya
|
3635011WL018278
|
Laksmayya
|
00684
|
APGV0007122
|
1018
|
1018
|
Processed
|
11/07/2023
|
|
3326121966
|
|
Mr. K LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
TADOOR
|
TS-35-011-002-002/010079
(PAPAGAL)
|
3635011000NRG24010720230479342
|
03/07/2023
|
Mallamma
|
3635011WL018278
|
Mallamma
|
00684
|
APGV0007122
|
1426
|
1426
|
Processed
|
11/07/2023
|
|
3326121995
|
|
Mr. MALLAMMA MEKALA S O MALLAIAH O PA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
TADOOR
|
TS-35-011-002-002/010095
(PAPAGAL)
|
3635011000NRG24010720230479349
|
03/07/2023
|
Shaantayya Chakali
|
3635011WL018278
|
Shaantayya Chakali
|
00684
|
APGV0007122
|
204
|
204
|
Processed
|
12/07/2023
|
|
3326121967
|
|
CHAKALI SHANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
TADOOR
|
TS-35-011-002-002/010160
(PAPAGAL)
|
3635011000NRG24010720230479358
|
03/07/2023
|
Shafi
|
3635011WL018278
|
Shafi
|
00684
|
APGV0007122
|
204
|
204
|
Processed
|
11/07/2023
|
|
3326121965
|
|
Mr. MOHAMMAD SHAFI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
TADOOR
|
TS-35-011-002-002/010161
(PAPAGAL)
|
3635011000NRG24010720230479360
|
03/07/2023
|
Rasool
|
3635011WL018278
|
Rasool
|
00684
|
APGV0007122
|
204
|
204
|
Processed
|
11/07/2023
|
|
3326121981
|
|
Mr. MOHAMMAD RASOOL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
TADOOR
|
TS-35-011-002-002/010183
(PAPAGAL)
|
3635011000NRG24010720230479363
|
03/07/2023
|
Shanker Bai
|
3635011WL018278
|
Shanker Bai
|
00684
|
APGV0007122
|
1018
|
1018
|
Processed
|
11/07/2023
|
|
3326121999
|
|
Mrs. SHANKAR BAI KATIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
TADOOR
|
TS-35-011-002-002/010192
(PAPAGAL)
|
3635011000NRG24010720230479366
|
03/07/2023
|
Bollepogu Shiva Kumar
|
3635011WL018278
|
Bollepogu Shiva Kumar
|
00684
|
APGV0007122
|
407
|
407
|
Processed
|
11/07/2023
|
|
3326121898
|
|
MR BOLLEPOGU SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
TADOOR
|
TS-35-011-002-002/010198
(PAPAGAL)
|
3635011000NRG24010720230479368
|
03/07/2023
|
Nagamma
|
3635011WL018278
|
Nagamma
|
00684
|
APGV0007122
|
1426
|
1426
|
Processed
|
11/07/2023
|
|
3326122039
|
|
Mrs. JAMBULA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
TADOOR
|
TS-35-011-002-002/010214
(PAPAGAL)
|
3635011000NRG24010720230479373
|
03/07/2023
|
Hunumamma
|
3635011WL018278
|
Hunumamma
|
00684
|
APGV0007122
|
204
|
204
|
Processed
|
11/07/2023
|
|
3326122000
|
|
Mrs. ANASUYA PRASADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
TADOOR
|
TS-35-011-002-002/010239
(PAPAGAL)
|
3635011000NRG24010720230479375
|
03/07/2023
|
Kalamma
|
3635011WL018278
|
Kalamma
|
00684
|
APGV0007122
|
1426
|
1426
|
Processed
|
11/07/2023
|
|
3326122011
|
|
Mrs. KALAMMA W O KRISHNAIAH SOUDUROLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
TADOOR
|
TS-35-011-002-002/010577
(PAPAGAL)
|
3635011000NRG24010720230479386
|
03/07/2023
|
Naagamani
|
3635011WL018278
|
Naagamani
|
00684
|
APGV0007122
|
1222
|
1222
|
Processed
|
11/07/2023
|
|
3326122050
|
|
Mrs. BEKKARA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
TADOOR
|
TS-35-011-002-002/010577
(PAPAGAL)
|
3635011000NRG24010720230479385
|
03/07/2023
|
Naagaraaju
|
3635011WL018278
|
Naagaraaju
|
00684
|
APGV0007122
|
611
|
611
|
Processed
|
11/07/2023
|
|
3326121845
|
|
Mr. BEKKARI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
TADOOR
|
TS-35-011-002-002/010644
(PAPAGAL)
|
3635011000NRG24010720230479389
|
03/07/2023
|
Nadiminiti Hussain
|
3635011WL018278
|
Nadiminiti Hussain
|
00684
|
APGV0007122
|
1222
|
1222
|
Processed
|
11/07/2023
|
|
3326121895
|
|
MR NADIMINTI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
206
|
TADOOR
|
TS-35-011-002-002/10687
(PAPAGAL)
|
3635011000NRG24010720230479390
|
03/07/2023
|
Kavali Srishailam
|
3635011WL018278
|
Kavali Srishailam
|
00684
|
APGV0007122
|
407
|
407
|
Processed
|
12/07/2023
|
|
3326121900
|
|
KAVALI SRISHAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20368
|
20368
|
|
|
|
|
|
|
|
|
207
|
TADOOR
|
TS-35-011-001-001/010473
(BHALLANPALLE)
|
3635011000NRG24010720230480415
|
03/07/2023
|
M.laxamamma
|
3635011WL018318
|
M.laxamamma
|
00691
|
IPOS0000001
|
833
|
833
|
Processed
|
12/07/2023
|
|
3326122013
|
|
MANGALI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
TADOOR
|
TS-35-011-001-001/010659
(BHALLANPALLE)
|
3635011000NRG24010720230480184
|
03/07/2023
|
Gulla Bhagyalaxmi
|
3635011WL018307
|
Gulla Bhagyalaxmi
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
12/07/2023
|
|
3326122021
|
|
GULLA BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
TADOOR
|
TS-35-011-001-001/10736
(BHALLANPALLE)
|
3635011000NRG24010720230480185
|
03/07/2023
|
Balamashamma
|
3635011WL018307
|
Balamashamma
|
00691
|
IPOS0000001
|
949
|
949
|
Processed
|
11/07/2023
|
|
3326122019
|
|
MRS NADIMINTI BALAMASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
TADOOR
|
TS-35-011-011-013/010768
(THUMMALALSUGUR)
|
3635011000NRG24010720230480077
|
03/07/2023
|
LAXMI
|
3635011WL018302
|
LAXMI
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
12/07/2023
|
|
3326122014
|
|
MASKURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
TADOOR
|
TS-35-011-015-018/010402
(TADOOR)
|
3635011000NRG24030720230483709
|
03/07/2023
|
Myadani Peta Ramadevi
|
3635011WL018436
|
Myadani Peta Ramadevi
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
11/07/2023
|
|
3326122025
|
|
Mrs. MYADHANI PETA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
TADOOR
|
TS-35-011-015-018/010792
(TADOOR)
|
3635011000NRG24030720230483727
|
03/07/2023
|
Bangarolla Renuka
|
3635011WL018436
|
Bangarolla Renuka
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
12/07/2023
|
|
3326122024
|
|
BANGAROLLA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
TADOOR
|
TS-35-011-015-018/010905
(TADOOR)
|
3635011000NRG24030720230483484
|
03/07/2023
|
Gaddam Jayamma
|
3635011WL018427
|
Gaddam Jayamma
|
00691
|
IPOS0000001
|
1588
|
1588
|
Processed
|
11/07/2023
|
|
3326122018
|
|
ATTHAPU CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
214
|
TADOOR
|
TS-35-011-015-018/011022
(TADOOR)
|
3635011000NRG24030720230483729
|
03/07/2023
|
Kalmuri Sugunamma
|
3635011WL018436
|
Kalmuri Sugunamma
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
12/07/2023
|
|
3326122028
|
|
KALMURI SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
TADOOR
|
TS-35-011-015-018/011056
(TADOOR)
|
3635011000NRG24030720230483731
|
03/07/2023
|
Posagalla Yellamma
|
3635011WL018436
|
Posagalla Yellamma
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
12/07/2023
|
|
3326122026
|
|
POSAGALLA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
TADOOR
|
TS-35-011-015-018/011070
(TADOOR)
|
3635011000NRG24030720230483733
|
03/07/2023
|
Yatham Jyothi
|
3635011WL018436
|
Yatham Jyothi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
12/07/2023
|
|
3326122022
|
|
YATHAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
TADOOR
|
TS-35-011-015-018/011305
(TADOOR)
|
3635011000NRG24030720230483745
|
03/07/2023
|
Kotha Krishnaveni
|
3635011WL018436
|
Kotha Krishnaveni
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
12/07/2023
|
|
3326122023
|
|
KOTHA KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
TADOOR
|
TS-35-011-015-018/011524
(TADOOR)
|
3635011000NRG24030720230483753
|
03/07/2023
|
Sunitha
|
3635011WL018436
|
Sunitha
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
11/07/2023
|
|
3326122015
|
|
MISS KOLUVULA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
219
|
TADOOR
|
TS-35-011-015-018/011568
(TADOOR)
|
3635011000NRG24030720230483496
|
03/07/2023
|
Errolla Mallamma
|
3635011WL018427
|
Errolla Mallamma
|
00691
|
IPOS0000001
|
1588
|
1588
|
Processed
|
11/07/2023
|
|
3326122016
|
|
ERROLLAMALLAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
220
|
TADOOR
|
TS-35-011-015-018/011587
(TADOOR)
|
3635011000NRG24030720230483764
|
03/07/2023
|
Naagayya
|
3635011WL018436
|
Naagayya
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
12/07/2023
|
|
3326122027
|
|
VADDEMAN NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
TADOOR
|
TS-35-011-015-018/011592
(TADOOR)
|
3635011000NRG24030720230483765
|
03/07/2023
|
Karthik
|
3635011WL018436
|
Karthik
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
12/07/2023
|
|
3326122017
|
|
ANUPATI KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
TADOOR
|
TS-35-011-016-019/010159
(GUNTHAKODURU)
|
3635011000NRG24010720230480233
|
03/07/2023
|
Batike Divya
|
3635011WL018312
|
Batike Divya
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
12/07/2023
|
|
3326122020
|
|
BATHIKE DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15816
|
15816
|
|
|
|
|
|
|
|
|
223
|
TADOOR
|
TS-35-011-001-001/010035
(BHALLANPALLE)
|
3635011000NRG24010720230480138
|
03/07/2023
|
Saavitri
|
3635011WL018307
|
Saavitri
|
00710
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/07/2023
|
|
3326121948
|
|
KUMMERA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
TADOOR
|
TS-35-011-001-001/010055
(BHALLANPALLE)
|
3635011000NRG24010720230480144
|
03/07/2023
|
Shaantamma
|
3635011WL018307
|
Shaantamma
|
00710
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/07/2023
|
|
3326121949
|
|
MANDALI SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
TADOOR
|
TS-35-011-001-001/010109
(BHALLANPALLE)
|
3635011000NRG24010720230480152
|
03/07/2023
|
Anusuya
|
3635011WL018307
|
Anusuya
|
00710
|
SBIN0000DOP
|
791
|
791
|
Processed
|
12/07/2023
|
|
3326121956
|
|
AVULA ANASUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
TADOOR
|
TS-35-011-001-001/010142
(BHALLANPALLE)
|
3635011000NRG24010720230480156
|
03/07/2023
|
Sundarayya
|
3635011WL018307
|
Sundarayya
|
00710
|
SBIN0000DOP
|
949
|
949
|
Processed
|
11/07/2023
|
|
3326121957
|
|
Sundarayya m
|
GENERAL POST OFFICE(607245)
|
|
227
|
TADOOR
|
TS-35-011-001-001/010143
(BHALLANPALLE)
|
3635011000NRG24010720230480159
|
03/07/2023
|
Padma
|
3635011WL018307
|
Padma
|
00710
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/07/2023
|
|
3326121955
|
|
MANDALI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
TADOOR
|
TS-35-011-001-001/010143
(BHALLANPALLE)
|
3635011000NRG24010720230480158
|
03/07/2023
|
Pataabi
|
3635011WL018307
|
Pataabi
|
00710
|
SBIN0000DOP
|
791
|
791
|
Processed
|
12/07/2023
|
|
3326121954
|
|
MANDALI PATTABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
TADOOR
|
TS-35-011-001-001/010191
(BHALLANPALLE)
|
3635011000NRG24010720230480162
|
03/07/2023
|
Chandrayya
|
3635011WL018307
|
Chandrayya
|
00710
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/07/2023
|
|
3326121942
|
|
THUPPALA CHENDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
TADOOR
|
TS-35-011-001-001/010191
(BHALLANPALLE)
|
3635011000NRG24010720230480163
|
03/07/2023
|
Satyamma
|
3635011WL018307
|
Satyamma
|
00710
|
SBIN0000DOP
|
949
|
949
|
Processed
|
11/07/2023
|
|
3326121950
|
|
MRS SATYAMMA THUPPALI
|
STATE BANK OF INDIA(508548)
|
|
231
|
TADOOR
|
TS-35-011-001-001/010278
(BHALLANPALLE)
|
3635011000NRG24010720230480169
|
03/07/2023
|
Baalamma
|
3635011WL018307
|
Baalamma
|
00710
|
SBIN0000DOP
|
158
|
158
|
Processed
|
12/07/2023
|
|
3326121947
|
|
GADDALA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
TADOOR
|
TS-35-011-001-001/010278
(BHALLANPALLE)
|
3635011000NRG24010720230480168
|
03/07/2023
|
Hanumanthu
|
3635011WL018307
|
Hanumanthu
|
00710
|
SBIN0000DOP
|
158
|
158
|
Processed
|
11/07/2023
|
|
3326121946
|
|
SHRI GADHALA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
233
|
TADOOR
|
TS-35-011-001-001/010317
(BHALLANPALLE)
|
3635011000NRG24010720230480413
|
03/07/2023
|
Krishnaiah
|
3635011WL018318
|
Krishnaiah
|
00710
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
12/07/2023
|
|
3326121958
|
|
MANDALI KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
TADOOR
|
TS-35-011-001-001/010317
(BHALLANPALLE)
|
3635011000NRG24010720230480414
|
03/07/2023
|
Naramma
|
3635011WL018318
|
Naramma
|
00710
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
12/07/2023
|
|
3326121952
|
|
MANDALI NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
TADOOR
|
TS-35-011-001-001/010400
(BHALLANPALLE)
|
3635011000NRG24010720230480180
|
03/07/2023
|
Venkatamma
|
3635011WL018307
|
Venkatamma
|
00710
|
SBIN0000DOP
|
158
|
158
|
Processed
|
11/07/2023
|
|
3326121943
|
|
MRS SOPPARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
TADOOR
|
TS-35-011-002-002/010141
(PAPAGAL)
|
3635011000NRG24010720230479356
|
03/07/2023
|
Chinna Anjalayya
|
3635011WL018278
|
Chinna Anjalayya
|
00710
|
SBIN0000DOP
|
611
|
611
|
Processed
|
11/07/2023
|
|
3326121959
|
|
Mr. BONKURI CHINNA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
TADOOR
|
TS-35-011-002-002/010192
(PAPAGAL)
|
3635011000NRG24010720230479365
|
03/07/2023
|
Shanthamma
|
3635011WL018278
|
Shanthamma
|
00710
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
11/07/2023
|
|
3326121941
|
|
Mrs. BOLLEPOGU SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
TADOOR
|
TS-35-011-009-011/010768
(INDRAKAL)
|
3635011000NRG24030720230484169
|
03/07/2023
|
Alivela
|
3635011WL018465
|
Alivela
|
00710
|
SBIN0000DOP
|
1696
|
1696
|
Processed
|
11/07/2023
|
|
3326121940
|
|
Badepally Alivelamma
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
239
|
TADOOR
|
TS-35-011-010-012/010535
(YATMATAPUR)
|
3635011000NRG24010720230480395
|
03/07/2023
|
Nagaraju
|
3635011WL018317
|
Nagaraju
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
11/07/2023
|
|
3326121960
|
|
BODUPALLI NAGARAJU
|
UCO BANK(607066)
|
|
240
|
TADOOR
|
TS-35-011-011-013/010027
(THUMMALALSUGUR)
|
3635011000NRG24010720230479989
|
03/07/2023
|
Venkatamma
|
3635011WL018302
|
Venkatamma
|
00710
|
SBIN0000DOP
|
201
|
201
|
Processed
|
11/07/2023
|
|
3326121944
|
|
Mrs. Ananth Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
TADOOR
|
TS-35-011-011-013/010051
(THUMMALALSUGUR)
|
3635011000NRG24010720230479999
|
03/07/2023
|
Pedda Mallayya
|
3635011WL018302
|
Pedda Mallayya
|
00710
|
SBIN0000DOP
|
201
|
201
|
Processed
|
11/07/2023
|
|
3326121951
|
|
MR MALLAIAH JAKKA
|
STATE BANK OF INDIA(508548)
|
|
242
|
TADOOR
|
TS-35-011-011-013/010080
(THUMMALALSUGUR)
|
3635011000NRG24010720230480012
|
03/07/2023
|
Yerrayya
|
3635011WL018302
|
Yerrayya
|
00710
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
12/07/2023
|
|
3326121953
|
|
CHIKONDRA ERRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
TADOOR
|
TS-35-011-011-013/010489
(THUMMALALSUGUR)
|
3635011000NRG24010720230480060
|
03/07/2023
|
Ramulu
|
3635011WL018302
|
Ramulu
|
00710
|
SBIN0000DOP
|
201
|
201
|
Processed
|
12/07/2023
|
|
3326121945
|
|
BACHALAKURA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15964
|
15964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233534
|
233534
|
|
|
|
|
|
|
|