|
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
|
THIMMAJIPETA
|
TS-35-001-019-019/010381
(POTHIREDDYPALLE)
|
3635001000NRG24250720230555258
|
25/07/2023
|
Balaswamy
|
3635001WL022916
|
Balaswamy
|
00354
|
PUNB0485500
|
602
|
602
|
Processed
|
29/07/2023
|
|
4006584451
|
|
MENTA BALASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
2
|
THIMMAJIPETA
|
TS-35-001-004-004/011450
(AVANCHA)
|
3635001000NRG24250720230555061
|
25/07/2023
|
nikitha
|
3635001WL022906
|
nikitha
|
00415
|
SBIN0012715
|
1483
|
1483
|
Processed
|
29/07/2023
|
|
4006584547
|
|
Miss. Biddula Nikhitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
THIMMAJIPETA
|
TS-35-001-004-004/011457
(AVANCHA)
|
3635001000NRG24250720230555062
|
25/07/2023
|
Manohar Reddy
|
3635001WL022906
|
Manohar Reddy
|
00415
|
SBIN0012715
|
1731
|
1731
|
Processed
|
29/07/2023
|
|
4006584548
|
|
BHISAM MANOHAR REDDY
|
CANARA BANK(508532)
|
|
4
|
THIMMAJIPETA
|
TS-35-001-005-021/010121
(RALLACHERUVU TANDA)
|
3635001000NRG24250720230554279
|
25/07/2023
|
Rakli
|
3635001WL022834
|
Rakli
|
00415
|
SBIN0012715
|
1009
|
1009
|
Processed
|
30/07/2023
|
|
4006584529
|
|
MUDAVATH RAKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIMMAJIPETA
|
TS-35-001-005-021/010146
(RALLACHERUVU TANDA)
|
3635001000NRG24250720230554282
|
25/07/2023
|
venkatesh
|
3635001WL022834
|
venkatesh
|
00415
|
SBIN0012715
|
1009
|
1009
|
Processed
|
29/07/2023
|
|
4006584527
|
|
Mr. RATHLAVATH VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
THIMMAJIPETA
|
TS-35-001-005-021/010168
(RALLACHERUVU TANDA)
|
3635001000NRG24250720230554286
|
25/07/2023
|
Bhasha
|
3635001WL022834
|
Bhasha
|
00415
|
SBIN0012715
|
1009
|
1009
|
Processed
|
29/07/2023
|
|
4006584530
|
|
MR RATHLAVATH BASHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIMMAJIPETA
|
TS-35-001-005-021/010258
(RALLACHERUVU TANDA)
|
3635001000NRG24250720230554294
|
25/07/2023
|
Basha
|
3635001WL022834
|
Basha
|
00415
|
SBIN0012715
|
1009
|
1009
|
Processed
|
29/07/2023
|
|
4006584524
|
|
Mr. RATHLAVATH BASHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
THIMMAJIPETA
|
TS-35-001-005-021/010275
(RALLACHERUVU TANDA)
|
3635001000NRG24250720230554296
|
25/07/2023
|
Balu
|
3635001WL022834
|
Balu
|
00415
|
SBIN0012715
|
1009
|
1009
|
Processed
|
29/07/2023
|
|
4006584537
|
|
Mr. MUDAVATH BALIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
THIMMAJIPETA
|
TS-35-001-005-021/010275
(RALLACHERUVU TANDA)
|
3635001000NRG24250720230554297
|
25/07/2023
|
Ramli
|
3635001WL022834
|
Ramli
|
00415
|
SBIN0012715
|
1009
|
1009
|
Processed
|
29/07/2023
|
|
4006584538
|
|
MRS MUDAVATH RAMLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIMMAJIPETA
|
TS-35-001-005-021/010276
(RALLACHERUVU TANDA)
|
3635001000NRG24250720230554298
|
25/07/2023
|
Mitya
|
3635001WL022834
|
Mitya
|
00415
|
SBIN0012715
|
1009
|
1009
|
Processed
|
29/07/2023
|
|
4006584528
|
|
Mr. MUDAVATH MITYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
THIMMAJIPETA
|
TS-35-001-011-009/010021
(THIMMAJIPET)
|
3635001000NRG24250720230554224
|
25/07/2023
|
Peddalaxmayya
|
3635001WL022831
|
Peddalaxmayya
|
00415
|
SBIN0012715
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006584542
|
|
PEDDALAXMAYYA KORUPALA
|
ICICI BANK LTD(508534)
|
|
12
|
THIMMAJIPETA
|
TS-35-001-020-001/010172
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555279
|
25/07/2023
|
Bamini
|
3635001WL022917
|
Bamini
|
00415
|
SBIN0012715
|
742
|
742
|
Processed
|
29/07/2023
|
|
4006584531
|
|
MUDAVATH BHAMINI
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIMMAJIPETA
|
TS-35-001-020-001/010188
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555286
|
25/07/2023
|
Bujji
|
3635001WL022917
|
Bujji
|
00415
|
SBIN0012715
|
742
|
742
|
Processed
|
29/07/2023
|
|
4006584544
|
|
MRS PATHLAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIMMAJIPETA
|
TS-35-001-020-001/070021
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555292
|
25/07/2023
|
Lacchi
|
3635001WL022917
|
Lacchi
|
00415
|
SBIN0012715
|
890
|
890
|
Processed
|
29/07/2023
|
|
4006584546
|
|
MRS PATHLAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIMMAJIPETA
|
TS-35-001-020-001/070030
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555293
|
25/07/2023
|
Negee
|
3635001WL022917
|
Negee
|
00415
|
SBIN0012715
|
890
|
890
|
Processed
|
29/07/2023
|
|
4006584540
|
|
MRS P NEEJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIMMAJIPETA
|
TS-35-001-020-001/070061
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555295
|
25/07/2023
|
Hasli
|
3635001WL022918
|
Hasli
|
00415
|
SBIN0012715
|
740
|
740
|
Processed
|
29/07/2023
|
|
4006584539
|
|
MRS KORRA HASILI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIMMAJIPETA
|
TS-35-001-020-001/070093
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555298
|
25/07/2023
|
Laxmi
|
3635001WL022918
|
Laxmi
|
00415
|
SBIN0012715
|
888
|
888
|
Processed
|
29/07/2023
|
|
4006584541
|
|
MRS PATHLAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIMMAJIPETA
|
TS-35-001-020-001/070101
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555299
|
25/07/2023
|
Jamru
|
3635001WL022918
|
Jamru
|
00415
|
SBIN0012715
|
740
|
740
|
Processed
|
29/07/2023
|
|
4006584535
|
|
MRS ESLAVATH JAMRU
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIMMAJIPETA
|
TS-35-001-020-001/070131
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555304
|
25/07/2023
|
Shanthi
|
3635001WL022918
|
Shanthi
|
00415
|
SBIN0012715
|
740
|
740
|
Processed
|
29/07/2023
|
|
4006584536
|
|
MRS MUDAVATH SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIMMAJIPETA
|
TS-35-001-020-001/070133
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555306
|
25/07/2023
|
Anitha
|
3635001WL022918
|
Anitha
|
00415
|
SBIN0012715
|
740
|
740
|
Processed
|
29/07/2023
|
|
4006584545
|
|
MRS PATHLAVATH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIMMAJIPETA
|
TS-35-001-020-001/130044
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555350
|
25/07/2023
|
Thulsaya
|
3635001WL022920
|
Thulsaya
|
00415
|
SBIN0012715
|
919
|
919
|
Processed
|
29/07/2023
|
|
4006584532
|
|
MR PATLAVATH THULSAYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIMMAJIPETA
|
TS-35-001-020-001/130050
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555354
|
25/07/2023
|
Kamli
|
3635001WL022920
|
Kamli
|
00415
|
SBIN0012715
|
919
|
919
|
Processed
|
29/07/2023
|
|
4006584534
|
|
MRS PATLAVATH KAMLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIMMAJIPETA
|
TS-35-001-020-001/130066
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555356
|
25/07/2023
|
Soni
|
3635001WL022920
|
Soni
|
00415
|
SBIN0012715
|
919
|
919
|
Processed
|
29/07/2023
|
|
4006584533
|
|
MRS P SONI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIMMAJIPETA
|
TS-35-001-020-001/130080
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555362
|
25/07/2023
|
Pathlavath Somla
|
3635001WL022920
|
Pathlavath Somla
|
00415
|
SBIN0012715
|
766
|
766
|
Processed
|
29/07/2023
|
|
4006584549
|
|
P SOMLA
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIMMAJIPETA
|
TS-35-001-022-001/020037
(HANMAN TANDA)
|
3635001000NRG24250720230554768
|
25/07/2023
|
Mallesh
|
3635001WL022883
|
Mallesh
|
00415
|
SBIN0012715
|
1135
|
1135
|
Processed
|
29/07/2023
|
|
4006584526
|
|
MUDAVATH MALLESH
|
ICICI BANK LTD(508534)
|
|
26
|
THIMMAJIPETA
|
TS-35-001-022-001/020072
(HANMAN TANDA)
|
3635001000NRG24250720230554778
|
25/07/2023
|
Laxman
|
3635001WL022883
|
Laxman
|
00415
|
SBIN0012715
|
1135
|
1135
|
Processed
|
29/07/2023
|
|
4006584543
|
|
MR VARTYAVATH LAXMANNAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIMMAJIPETA
|
TS-35-001-022-001/020117
(HANMAN TANDA)
|
3635001000NRG24250720230554782
|
25/07/2023
|
Thulchiram
|
3635001WL022883
|
Thulchiram
|
00415
|
SBIN0012715
|
1135
|
1135
|
Processed
|
29/07/2023
|
|
4006584525
|
|
KATRAVATH TULSIRAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25859
|
25859
|
|
|
|
|
|
|
|
|
28
|
THIMMAJIPETA
|
TS-35-001-005-021/010169
(RALLACHERUVU TANDA)
|
3635001000NRG24250720230554288
|
25/07/2023
|
Shivaraj
|
3635001WL022834
|
Shivaraj
|
00415
|
SBIN0020193
|
1009
|
1009
|
Processed
|
29/07/2023
|
|
4006584596
|
|
Mr. RATLAVATH SHIVARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
THIMMAJIPETA
|
TS-35-001-005-021/010169
(RALLACHERUVU TANDA)
|
3635001000NRG24250720230554289
|
25/07/2023
|
Sujatha
|
3635001WL022834
|
Sujatha
|
00415
|
SBIN0020193
|
1009
|
1009
|
Processed
|
29/07/2023
|
|
4006584598
|
|
MR RATLAVATH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2018
|
2018
|
|
|
|
|
|
|
|
|
30
|
THIMMAJIPETA
|
TS-35-001-022-001/60040
(HANMAN TANDA)
|
3635001000NRG24250720230554799
|
25/07/2023
|
Katravath Hanumanth
|
3635001WL022883
|
Katravath Hanumanth
|
00415
|
SBIN0020921
|
1135
|
1135
|
Processed
|
30/07/2023
|
|
4006584592
|
|
KATRAVATH HANUMANTH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
31
|
THIMMAJIPETA
|
TS-35-001-019-019/010345
(POTHIREDDYPALLE)
|
3635001000NRG24250720230555257
|
25/07/2023
|
Pullaiah
|
3635001WL022916
|
Pullaiah
|
00415
|
SBIN0022088
|
602
|
602
|
Processed
|
29/07/2023
|
|
4006584597
|
|
MR CHINTHALA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
32
|
THIMMAJIPETA
|
TS-35-001-004-004/011353
(AVANCHA)
|
3635001000NRG24250720230555046
|
25/07/2023
|
Nagamma
|
3635001WL022904
|
Nagamma
|
00415
|
SBIN0RRAPGB
|
1232
|
1232
|
Processed
|
29/07/2023
|
|
4006584434
|
|
Mrs. JAKKAGALLA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
THIMMAJIPETA
|
TS-35-001-005-021/010194
(RALLACHERUVU TANDA)
|
3635001000NRG24250720230554290
|
25/07/2023
|
Harya
|
3635001WL022834
|
Harya
|
00415
|
SBIN0RRAPGB
|
505
|
505
|
Processed
|
29/07/2023
|
|
4006584381
|
|
Mr. RATHLAVATH HARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1737
|
1737
|
|
|
|
|
|
|
|
|
34
|
THIMMAJIPETA
|
TS-35-001-011-009/010900
(THIMMAJIPET)
|
3635001000NRG24250720230554276
|
25/07/2023
|
Venkataiah
|
3635001WL022833
|
Venkataiah
|
00468
|
UBIN0542261
|
1285
|
1285
|
Processed
|
29/07/2023
|
|
4006584550
|
|
KESHAMONI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
THIMMAJIPETA
|
TS-35-001-020-001/010142
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555276
|
25/07/2023
|
ravi
|
3635001WL022917
|
ravi
|
00468
|
UBIN0542261
|
890
|
890
|
Processed
|
29/07/2023
|
|
4006584577
|
|
MUDAVATH RAVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIMMAJIPETA
|
TS-35-001-020-001/010144
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555277
|
25/07/2023
|
sakri
|
3635001WL022917
|
sakri
|
00468
|
UBIN0542261
|
890
|
890
|
Processed
|
30/07/2023
|
|
4006584552
|
|
PATHLAVATH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIMMAJIPETA
|
TS-35-001-020-001/010173
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555280
|
25/07/2023
|
Sali
|
3635001WL022917
|
Sali
|
00468
|
UBIN0542261
|
742
|
742
|
Processed
|
29/07/2023
|
|
4006584556
|
|
Mrs. SMT SALI PATHLAVATH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
THIMMAJIPETA
|
TS-35-001-020-001/010183
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555283
|
25/07/2023
|
Mahesh
|
3635001WL022917
|
Mahesh
|
00468
|
UBIN0542261
|
890
|
890
|
Processed
|
29/07/2023
|
|
4006584585
|
|
NENAVATH MAHESH
|
UNION BANK OF INDIA(508500)
|
|
39
|
THIMMAJIPETA
|
TS-35-001-020-001/010184
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555284
|
25/07/2023
|
Bhaskar
|
3635001WL022917
|
Bhaskar
|
00468
|
UBIN0542261
|
890
|
890
|
Processed
|
29/07/2023
|
|
4006584561
|
|
KARAVATH BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
THIMMAJIPETA
|
TS-35-001-020-001/010187
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555285
|
25/07/2023
|
Laxmi
|
3635001WL022917
|
Laxmi
|
00468
|
UBIN0542261
|
890
|
890
|
Processed
|
29/07/2023
|
|
4006584568
|
|
LAXMI PATHLAVATH
|
UNION BANK OF INDIA(508500)
|
|
41
|
THIMMAJIPETA
|
TS-35-001-020-001/010190
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555287
|
25/07/2023
|
Vinod
|
3635001WL022917
|
Vinod
|
00468
|
UBIN0542261
|
890
|
890
|
Processed
|
29/07/2023
|
|
4006584579
|
|
PATLAVATH VINOD
|
UNION BANK OF INDIA(508500)
|
|
42
|
THIMMAJIPETA
|
TS-35-001-020-001/010191
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555288
|
25/07/2023
|
Lali
|
3635001WL022917
|
Lali
|
00468
|
UBIN0542261
|
890
|
890
|
Processed
|
29/07/2023
|
|
4006584582
|
|
ESLAVATH LALI
|
UNION BANK OF INDIA(508500)
|
|
43
|
THIMMAJIPETA
|
TS-35-001-020-001/040014
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555290
|
25/07/2023
|
manni
|
3635001WL022917
|
manni
|
00468
|
UBIN0542261
|
742
|
742
|
Processed
|
29/07/2023
|
|
4006584563
|
|
MRS MUDAVATH MANNY
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIMMAJIPETA
|
TS-35-001-020-001/070057
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555294
|
25/07/2023
|
Gori
|
3635001WL022918
|
Gori
|
00468
|
UBIN0542261
|
888
|
888
|
Processed
|
29/07/2023
|
|
4006584557
|
|
PATHLAVATH GORI
|
UNION BANK OF INDIA(508500)
|
|
45
|
THIMMAJIPETA
|
TS-35-001-020-001/070107
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555301
|
25/07/2023
|
Surya
|
3635001WL022918
|
Surya
|
00468
|
UBIN0542261
|
740
|
740
|
Processed
|
29/07/2023
|
|
4006584569
|
|
MR PATLAVATH SURESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIMMAJIPETA
|
TS-35-001-020-001/070137
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555307
|
25/07/2023
|
Ghansya
|
3635001WL022918
|
Ghansya
|
00468
|
UBIN0542261
|
592
|
592
|
Processed
|
29/07/2023
|
|
4006584551
|
|
Mr. GHANSYA PATHLAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
THIMMAJIPETA
|
TS-35-001-020-001/130040
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555348
|
25/07/2023
|
Patlawath Bujji
|
3635001WL022920
|
Patlawath Bujji
|
00468
|
UBIN0542261
|
613
|
613
|
Processed
|
29/07/2023
|
|
4006584571
|
|
PATLAWATH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
48
|
THIMMAJIPETA
|
TS-35-001-020-001/130043
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555349
|
25/07/2023
|
Manni
|
3635001WL022920
|
Manni
|
00468
|
UBIN0542261
|
613
|
613
|
Processed
|
29/07/2023
|
|
4006584567
|
|
MRS PATHLAVATH MANNY
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIMMAJIPETA
|
TS-35-001-020-001/13008
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555361
|
25/07/2023
|
Anji
|
3635001WL022920
|
Anji
|
00468
|
UBIN0542261
|
766
|
766
|
Processed
|
29/07/2023
|
|
4006584578
|
|
MRS KORAVATH ANJI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIMMAJIPETA
|
TS-35-001-020-001/130085
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555366
|
25/07/2023
|
Pathlavath Chendru
|
3635001WL022920
|
Pathlavath Chendru
|
00468
|
UBIN0542261
|
766
|
766
|
Processed
|
29/07/2023
|
|
4006584566
|
|
PATHLAVATH CHANDIYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
THIMMAJIPETA
|
TS-35-001-020-001/13009
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555367
|
25/07/2023
|
P.Shankar
|
3635001WL022920
|
P.Shankar
|
00468
|
UBIN0542261
|
460
|
460
|
Processed
|
30/07/2023
|
|
4006584581
|
|
PATHLAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIMMAJIPETA
|
TS-35-001-020-001/13010
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555368
|
25/07/2023
|
M.Jyothi
|
3635001WL022920
|
M.Jyothi
|
00468
|
UBIN0542261
|
766
|
766
|
Processed
|
29/07/2023
|
|
4006584576
|
|
KODAVATH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
THIMMAJIPETA
|
TS-35-001-020-001/13011
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555369
|
25/07/2023
|
P.Raju
|
3635001WL022920
|
P.Raju
|
00468
|
UBIN0542261
|
766
|
766
|
Processed
|
29/07/2023
|
|
4006584584
|
|
PATHLAVATH RAJU
|
UNION BANK OF INDIA(508500)
|
|
54
|
THIMMAJIPETA
|
TS-35-001-022-001/010135
(HANMAN TANDA)
|
3635001000NRG24250720230554756
|
25/07/2023
|
suresh
|
3635001WL022883
|
suresh
|
00468
|
UBIN0542261
|
1135
|
1135
|
Processed
|
29/07/2023
|
|
4006584572
|
|
VADTHYAVATH SURESH
|
UNION BANK OF INDIA(508500)
|
|
55
|
THIMMAJIPETA
|
TS-35-001-022-001/010139
(HANMAN TANDA)
|
3635001000NRG24250720230554758
|
25/07/2023
|
laxmi
|
3635001WL022883
|
laxmi
|
00468
|
UBIN0542261
|
1135
|
1135
|
Processed
|
29/07/2023
|
|
4006584589
|
|
KATRAVATH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
THIMMAJIPETA
|
TS-35-001-022-001/010139
(HANMAN TANDA)
|
3635001000NRG24250720230554757
|
25/07/2023
|
perya
|
3635001WL022883
|
perya
|
00468
|
UBIN0542261
|
1135
|
1135
|
Processed
|
29/07/2023
|
|
4006584555
|
|
KATRAVATH PEERYA S/O ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
THIMMAJIPETA
|
TS-35-001-022-001/020004
(HANMAN TANDA)
|
3635001000NRG24250720230554761
|
25/07/2023
|
Jangeeri
|
3635001WL022883
|
Jangeeri
|
00468
|
UBIN0542261
|
908
|
908
|
Processed
|
29/07/2023
|
|
4006584570
|
|
KATRAVATH JANGRI
|
UNION BANK OF INDIA(508500)
|
|
58
|
THIMMAJIPETA
|
TS-35-001-022-001/020004
(HANMAN TANDA)
|
3635001000NRG24250720230554760
|
25/07/2023
|
Mallesh
|
3635001WL022883
|
Mallesh
|
00468
|
UBIN0542261
|
1135
|
1135
|
Processed
|
29/07/2023
|
|
4006584554
|
|
KATRAVATH MALLESH
|
UNION BANK OF INDIA(508500)
|
|
59
|
THIMMAJIPETA
|
TS-35-001-022-001/020023
(HANMAN TANDA)
|
3635001000NRG24250720230554764
|
25/07/2023
|
ravindar
|
3635001WL022883
|
ravindar
|
00468
|
UBIN0542261
|
1135
|
1135
|
Processed
|
30/07/2023
|
|
4006584587
|
|
KATRAVATH RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIMMAJIPETA
|
TS-35-001-022-001/020031
(HANMAN TANDA)
|
3635001000NRG24250720230554765
|
25/07/2023
|
Gundya
|
3635001WL022883
|
Gundya
|
00468
|
UBIN0542261
|
454
|
454
|
Processed
|
29/07/2023
|
|
4006584562
|
|
GUNDYA VADTHYAVATH S O RANGIYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
THIMMAJIPETA
|
TS-35-001-022-001/020033
(HANMAN TANDA)
|
3635001000NRG24250720230554766
|
25/07/2023
|
Chandya
|
3635001WL022883
|
Chandya
|
00468
|
UBIN0542261
|
1135
|
1135
|
Processed
|
29/07/2023
|
|
4006584553
|
|
MUNAVAT CHANDYA S/O HEMLA
|
UNION BANK OF INDIA(508500)
|
|
62
|
THIMMAJIPETA
|
TS-35-001-022-001/020036
(HANMAN TANDA)
|
3635001000NRG24250720230554767
|
25/07/2023
|
Shali
|
3635001WL022883
|
Shali
|
00468
|
UBIN0542261
|
1135
|
1135
|
Processed
|
29/07/2023
|
|
4006584560
|
|
MUNAVATH SWATHI ALIAS SALI
|
UNION BANK OF INDIA(508500)
|
|
63
|
THIMMAJIPETA
|
TS-35-001-022-001/020037
(HANMAN TANDA)
|
3635001000NRG24250720230554769
|
25/07/2023
|
Manemma
|
3635001WL022883
|
Manemma
|
00468
|
UBIN0542261
|
1135
|
1135
|
Processed
|
29/07/2023
|
|
4006584559
|
|
MUDAVATH MANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
THIMMAJIPETA
|
TS-35-001-022-001/020045
(HANMAN TANDA)
|
3635001000NRG24250720230554774
|
25/07/2023
|
Sakri
|
3635001WL022883
|
Sakri
|
00468
|
UBIN0542261
|
1135
|
1135
|
Processed
|
29/07/2023
|
|
4006584564
|
|
KATRAVATH SAKRI ALIAS LAMBADI SAKRI
|
UNION BANK OF INDIA(508500)
|
|
65
|
THIMMAJIPETA
|
TS-35-001-022-001/020054
(HANMAN TANDA)
|
3635001000NRG24250720230554776
|
25/07/2023
|
Krushna
|
3635001WL022883
|
Krushna
|
00468
|
UBIN0542261
|
227
|
227
|
Processed
|
29/07/2023
|
|
4006584586
|
|
KATRAVATH KRUSHNA
|
ICICI BANK LTD(508534)
|
|
66
|
THIMMAJIPETA
|
TS-35-001-022-001/020118
(HANMAN TANDA)
|
3635001000NRG24250720230554786
|
25/07/2023
|
Munavath Tharun
|
3635001WL022883
|
Munavath Tharun
|
00468
|
UBIN0542261
|
1135
|
1135
|
Processed
|
29/07/2023
|
|
4006584591
|
|
MUNAVATH THARUN
|
UNION BANK OF INDIA(508500)
|
|
67
|
THIMMAJIPETA
|
TS-35-001-022-001/020119
(HANMAN TANDA)
|
3635001000NRG24250720230554787
|
25/07/2023
|
M Goutham
|
3635001WL022883
|
M Goutham
|
00468
|
UBIN0542261
|
681
|
681
|
Processed
|
29/07/2023
|
|
4006584588
|
|
M GOUTHAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
THIMMAJIPETA
|
TS-35-001-022-001/060017
(HANMAN TANDA)
|
3635001000NRG24250720230554790
|
25/07/2023
|
laxmi
|
3635001WL022883
|
laxmi
|
00468
|
UBIN0542261
|
681
|
681
|
Processed
|
30/07/2023
|
|
4006584575
|
|
VAKADAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THIMMAJIPETA
|
TS-35-001-022-001/060023
(HANMAN TANDA)
|
3635001000NRG24250720230554791
|
25/07/2023
|
bamini
|
3635001WL022883
|
bamini
|
00468
|
UBIN0542261
|
1135
|
1135
|
Processed
|
30/07/2023
|
|
4006584558
|
|
VANKADAVATH BAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIMMAJIPETA
|
TS-35-001-022-001/060027
(HANMAN TANDA)
|
3635001000NRG24250720230554792
|
25/07/2023
|
sunitha
|
3635001WL022883
|
sunitha
|
00468
|
UBIN0542261
|
1496
|
1496
|
Processed
|
30/07/2023
|
|
4006584565
|
|
VANKADAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIMMAJIPETA
|
TS-35-001-022-001/60034
(HANMAN TANDA)
|
3635001000NRG24250720230554796
|
25/07/2023
|
Mudavath Rajesh
|
3635001WL022883
|
Mudavath Rajesh
|
00468
|
UBIN0542261
|
1135
|
1135
|
Processed
|
29/07/2023
|
|
4006584590
|
|
MR MUDAVATH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
THIMMAJIPETA
|
TS-35-001-022-001/60036
(HANMAN TANDA)
|
3635001000NRG24250720230554797
|
25/07/2023
|
Katravath magamma
|
3635001WL022883
|
Katravath magamma
|
00468
|
UBIN0542261
|
454
|
454
|
Processed
|
29/07/2023
|
|
4006584583
|
|
KATRAVATH MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
THIMMAJIPETA
|
TS-35-001-022-001/60037
(HANMAN TANDA)
|
3635001000NRG24250720230554798
|
25/07/2023
|
Katravath gopal
|
3635001WL022883
|
Katravath gopal
|
00468
|
UBIN0542261
|
908
|
908
|
Processed
|
29/07/2023
|
|
4006584580
|
|
KATRAVATH GOPAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
THIMMAJIPETA
|
TS-35-001-022-001/60042
(HANMAN TANDA)
|
3635001000NRG24250720230554800
|
25/07/2023
|
M .kishan
|
3635001WL022883
|
M .kishan
|
00468
|
UBIN0542261
|
1135
|
1135
|
Processed
|
29/07/2023
|
|
4006584574
|
|
M KISHAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
THIMMAJIPETA
|
TS-35-001-022-001/60044
(HANMAN TANDA)
|
3635001000NRG24250720230554801
|
25/07/2023
|
Mudavath Kavitha
|
3635001WL022883
|
Mudavath Kavitha
|
00468
|
UBIN0542261
|
1135
|
1135
|
Processed
|
29/07/2023
|
|
4006584573
|
|
MUDAVATH KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37668
|
37668
|
|
|
|
|
|
|
|
|
76
|
THIMMAJIPETA
|
TS-35-001-026-001/010652
(VENKAIPALLE)
|
3635001000NRG24250720230554312
|
25/07/2023
|
Aruna K
|
3635001WL022837
|
Aruna K
|
00468
|
UBIN0807125
|
3084
|
3084
|
Processed
|
29/07/2023
|
|
4006584498
|
|
K ARUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
77
|
THIMMAJIPETA
|
TS-35-001-022-001/020117
(HANMAN TANDA)
|
3635001000NRG24250720230554783
|
25/07/2023
|
Chitti
|
3635001WL022883
|
Chitti
|
00468
|
UBIN0812820
|
1135
|
1135
|
Processed
|
29/07/2023
|
|
4006584523
|
|
ESLAVATH CHITTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
78
|
THIMMAJIPETA
|
TS-35-001-004-004/010134
(AVANCHA)
|
3635001000NRG24250720230555024
|
25/07/2023
|
Jangamma
|
3635001WL022904
|
Jangamma
|
00684
|
APGV0007122
|
739
|
739
|
Processed
|
29/07/2023
|
|
4006584502
|
|
Mrs. JANGAMMA GOLKONDA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
THIMMAJIPETA
|
TS-35-001-004-004/010157
(AVANCHA)
|
3635001000NRG24250720230555025
|
25/07/2023
|
Muni Begum
|
3635001WL022904
|
Muni Begum
|
00684
|
APGV0007122
|
739
|
739
|
Processed
|
29/07/2023
|
|
4006584515
|
|
MRS MANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
80
|
THIMMAJIPETA
|
TS-35-001-004-004/010158
(AVANCHA)
|
3635001000NRG24250720230555026
|
25/07/2023
|
Jabunnisa Begam
|
3635001WL022904
|
Jabunnisa Begam
|
00684
|
APGV0007122
|
739
|
739
|
Processed
|
29/07/2023
|
|
4006584416
|
|
Mrs. FAKEER JAIBUSANI BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
THIMMAJIPETA
|
TS-35-001-004-004/010167
(AVANCHA)
|
3635001000NRG24250720230555027
|
25/07/2023
|
Bakkayya
|
3635001WL022904
|
Bakkayya
|
00684
|
APGV0007122
|
1232
|
1232
|
Processed
|
29/07/2023
|
|
4006584507
|
|
Mr. JAKKAGALLA BAKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
THIMMAJIPETA
|
TS-35-001-004-004/010167
(AVANCHA)
|
3635001000NRG24250720230555028
|
25/07/2023
|
Pentamma
|
3635001WL022904
|
Pentamma
|
00684
|
APGV0007122
|
1232
|
1232
|
Processed
|
29/07/2023
|
|
4006584423
|
|
Mrs. JAKKAGALLA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
THIMMAJIPETA
|
TS-35-001-004-004/010176
(AVANCHA)
|
3635001000NRG24250720230555029
|
25/07/2023
|
Balamaisaiah
|
3635001WL022904
|
Balamaisaiah
|
00684
|
APGV0007122
|
985
|
985
|
Processed
|
29/07/2023
|
|
4006584602
|
|
Mr. BACHALAKURA BALAMAISAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
THIMMAJIPETA
|
TS-35-001-004-004/010189
(AVANCHA)
|
3635001000NRG24250720230555051
|
25/07/2023
|
Edla Bimamma
|
3635001WL022906
|
Edla Bimamma
|
00684
|
APGV0007122
|
1731
|
1731
|
Processed
|
29/07/2023
|
|
4006584418
|
|
Mrs. EDLA BIMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
THIMMAJIPETA
|
TS-35-001-004-004/010208
(AVANCHA)
|
3635001000NRG24250720230555030
|
25/07/2023
|
Lalitha
|
3635001WL022904
|
Lalitha
|
00684
|
APGV0007122
|
985
|
985
|
Processed
|
29/07/2023
|
|
4006584403
|
|
Ms. ABRAMONI LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
THIMMAJIPETA
|
TS-35-001-004-004/010285
(AVANCHA)
|
3635001000NRG24250720230555052
|
25/07/2023
|
Suvarna
|
3635001WL022906
|
Suvarna
|
00684
|
APGV0007122
|
1731
|
1731
|
Processed
|
29/07/2023
|
|
4006584506
|
|
Mrs. MUDUNURU SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
THIMMAJIPETA
|
TS-35-001-004-004/010367
(AVANCHA)
|
3635001000NRG24250720230555033
|
25/07/2023
|
Nagamani
|
3635001WL022904
|
Nagamani
|
00684
|
APGV0007122
|
739
|
739
|
Processed
|
29/07/2023
|
|
4006584397
|
|
Mrs. BACHALAKURA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
THIMMAJIPETA
|
TS-35-001-004-004/010493
(AVANCHA)
|
3635001000NRG24250720230555053
|
25/07/2023
|
Vijayalaxmi
|
3635001WL022906
|
Vijayalaxmi
|
00684
|
APGV0007122
|
1731
|
1731
|
Processed
|
29/07/2023
|
|
4006584421
|
|
Mrs. BIDDULA VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
THIMMAJIPETA
|
TS-35-001-004-004/010501
(AVANCHA)
|
3635001000NRG24250720230555054
|
25/07/2023
|
Narsamma
|
3635001WL022906
|
Narsamma
|
00684
|
APGV0007122
|
1731
|
1731
|
Processed
|
29/07/2023
|
|
4006584599
|
|
Mrs. BESTA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
THIMMAJIPETA
|
TS-35-001-004-004/010518
(AVANCHA)
|
3635001000NRG24250720230555035
|
25/07/2023
|
Sadika Begum
|
3635001WL022904
|
Sadika Begum
|
00684
|
APGV0007122
|
739
|
739
|
Processed
|
29/07/2023
|
|
4006584415
|
|
Mrs. SADIQA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
THIMMAJIPETA
|
TS-35-001-004-004/010669
(AVANCHA)
|
3635001000NRG24250720230555055
|
25/07/2023
|
Narendar
|
3635001WL022906
|
Narendar
|
00684
|
APGV0007122
|
1731
|
1731
|
Processed
|
29/07/2023
|
|
4006584514
|
|
Mr. VARLA NARENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
THIMMAJIPETA
|
TS-35-001-004-004/010739
(AVANCHA)
|
3635001000NRG24250720230555056
|
25/07/2023
|
Lalitha
|
3635001WL022906
|
Lalitha
|
00684
|
APGV0007122
|
1731
|
1731
|
Processed
|
29/07/2023
|
|
4006584387
|
|
Mrs. KARNE LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
THIMMAJIPETA
|
TS-35-001-004-004/010761
(AVANCHA)
|
3635001000NRG24250720230555036
|
25/07/2023
|
Buchaiah
|
3635001WL022904
|
Buchaiah
|
00684
|
APGV0007122
|
985
|
985
|
Processed
|
29/07/2023
|
|
4006584383
|
|
Mr. GOLLA BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
THIMMAJIPETA
|
TS-35-001-004-004/010765
(AVANCHA)
|
3635001000NRG24250720230555038
|
25/07/2023
|
Chennaiah
|
3635001WL022904
|
Chennaiah
|
00684
|
APGV0007122
|
739
|
739
|
Processed
|
29/07/2023
|
|
4006584503
|
|
Mr. ELIKATTE CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
THIMMAJIPETA
|
TS-35-001-004-004/010779
(AVANCHA)
|
3635001000NRG24250720230555039
|
25/07/2023
|
Parwatamma
|
3635001WL022904
|
Parwatamma
|
00684
|
APGV0007122
|
985
|
985
|
Processed
|
29/07/2023
|
|
4006584513
|
|
Mrs. BUBUDALA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
THIMMAJIPETA
|
TS-35-001-004-004/010963
(AVANCHA)
|
3635001000NRG24250720230555040
|
25/07/2023
|
Parwathaalu
|
3635001WL022904
|
Parwathaalu
|
00684
|
APGV0007122
|
985
|
985
|
Processed
|
29/07/2023
|
|
4006584504
|
|
Mr. KUMMARI PARVATHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
THIMMAJIPETA
|
TS-35-001-004-004/010963
(AVANCHA)
|
3635001000NRG24250720230555041
|
25/07/2023
|
Yadamma
|
3635001WL022904
|
Yadamma
|
00684
|
APGV0007122
|
985
|
985
|
Processed
|
29/07/2023
|
|
4006584398
|
|
Mrs. KUMMARI YADAMMA.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
THIMMAJIPETA
|
TS-35-001-004-004/011060
(AVANCHA)
|
3635001000NRG24250720230555057
|
25/07/2023
|
Bheemaiah
|
3635001WL022906
|
Bheemaiah
|
00684
|
APGV0007122
|
1731
|
1731
|
Processed
|
29/07/2023
|
|
4006584505
|
|
Mr. KARNE BHEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
THIMMAJIPETA
|
TS-35-001-004-004/011110
(AVANCHA)
|
3635001000NRG24250720230555042
|
25/07/2023
|
swati
|
3635001WL022904
|
swati
|
00684
|
APGV0007122
|
493
|
493
|
Processed
|
29/07/2023
|
|
4006584414
|
|
Mrs. BISAM SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
THIMMAJIPETA
|
TS-35-001-004-004/011199
(AVANCHA)
|
3635001000NRG24250720230555058
|
25/07/2023
|
pushpa
|
3635001WL022906
|
pushpa
|
00684
|
APGV0007122
|
1236
|
1236
|
Processed
|
29/07/2023
|
|
4006584417
|
|
Mrs. ELLIKATTE PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
THIMMAJIPETA
|
TS-35-001-004-004/011227
(AVANCHA)
|
3635001000NRG24250720230555072
|
25/07/2023
|
balaji
|
3635001WL022908
|
balaji
|
00684
|
APGV0007122
|
2056
|
2056
|
Processed
|
29/07/2023
|
|
4006584512
|
|
Mr. MALLEKEDI BALAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
THIMMAJIPETA
|
TS-35-001-004-004/011314
(AVANCHA)
|
3635001000NRG24250720230555045
|
25/07/2023
|
singotam
|
3635001WL022904
|
singotam
|
00684
|
APGV0007122
|
985
|
985
|
Processed
|
29/07/2023
|
|
4006584428
|
|
Mr. KANUKA SINGOTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
THIMMAJIPETA
|
TS-35-001-004-004/011439
(AVANCHA)
|
3635001000NRG24250720230555059
|
25/07/2023
|
radha
|
3635001WL022906
|
radha
|
00684
|
APGV0007122
|
1731
|
1731
|
Processed
|
29/07/2023
|
|
4006584443
|
|
VARLA RADHA
|
UNION BANK OF INDIA(508500)
|
|
104
|
THIMMAJIPETA
|
TS-35-001-004-004/11469
(AVANCHA)
|
3635001000NRG24250720230555064
|
25/07/2023
|
barthe rukmini
|
3635001WL022906
|
barthe rukmini
|
00684
|
APGV0007122
|
1731
|
1731
|
Processed
|
29/07/2023
|
|
4006584511
|
|
Mrs. BARTHE RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
THIMMAJIPETA
|
TS-35-001-004-004/11479
(AVANCHA)
|
3635001000NRG24250720230555065
|
25/07/2023
|
Kondareddy Thirupathamma
|
3635001WL022906
|
Kondareddy Thirupathamma
|
00684
|
APGV0007122
|
1731
|
1731
|
Processed
|
29/07/2023
|
|
4006584447
|
|
KONDAREDDY THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
THIMMAJIPETA
|
TS-35-001-005-021/010106
(RALLACHERUVU TANDA)
|
3635001000NRG24250720230554278
|
25/07/2023
|
Balamani
|
3635001WL022834
|
Balamani
|
00684
|
APGV0007122
|
1009
|
1009
|
Processed
|
29/07/2023
|
|
4006584437
|
|
Mrs. Rathlavath Bamini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
THIMMAJIPETA
|
TS-35-001-005-021/010106
(RALLACHERUVU TANDA)
|
3635001000NRG24250720230554277
|
25/07/2023
|
Laxma
|
3635001WL022834
|
Laxma
|
00684
|
APGV0007122
|
757
|
757
|
Processed
|
29/07/2023
|
|
4006584392
|
|
Mr. RATHLAVATH LAXMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
THIMMAJIPETA
|
TS-35-001-005-021/010146
(RALLACHERUVU TANDA)
|
3635001000NRG24250720230554280
|
25/07/2023
|
Pulyi
|
3635001WL022834
|
Pulyi
|
00684
|
APGV0007122
|
1009
|
1009
|
Processed
|
29/07/2023
|
|
4006584509
|
|
Mr. RATHLAVATH PULYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
THIMMAJIPETA
|
TS-35-001-005-021/010146
(RALLACHERUVU TANDA)
|
3635001000NRG24250720230554281
|
25/07/2023
|
Seeta
|
3635001WL022834
|
Seeta
|
00684
|
APGV0007122
|
1009
|
1009
|
Processed
|
29/07/2023
|
|
4006584390
|
|
Mrs. RATHLAVATH SITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
THIMMAJIPETA
|
TS-35-001-005-021/010150
(RALLACHERUVU TANDA)
|
3635001000NRG24250720230554283
|
25/07/2023
|
Raaji
|
3635001WL022834
|
Raaji
|
00684
|
APGV0007122
|
1009
|
1009
|
Processed
|
29/07/2023
|
|
4006584380
|
|
Mrs. RATHLAVATH RAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
THIMMAJIPETA
|
TS-35-001-005-021/010161
(RALLACHERUVU TANDA)
|
3635001000NRG24250720230554284
|
25/07/2023
|
Lakshmi
|
3635001WL022834
|
Lakshmi
|
00684
|
APGV0007122
|
1009
|
1009
|
Processed
|
30/07/2023
|
|
4006584412
|
|
PALTYAWATH LAKKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THIMMAJIPETA
|
TS-35-001-005-021/010165
(RALLACHERUVU TANDA)
|
3635001000NRG24250720230554285
|
25/07/2023
|
Manni
|
3635001WL022834
|
Manni
|
00684
|
APGV0007122
|
1009
|
1009
|
Processed
|
29/07/2023
|
|
4006584419
|
|
Mrs. MANNI RATLAVATH W O R SURYA R O R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
THIMMAJIPETA
|
TS-35-001-005-021/010168
(RALLACHERUVU TANDA)
|
3635001000NRG24250720230554287
|
25/07/2023
|
Sharada
|
3635001WL022834
|
Sharada
|
00684
|
APGV0007122
|
1009
|
1009
|
Processed
|
29/07/2023
|
|
4006584393
|
|
Mrs. R SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
THIMMAJIPETA
|
TS-35-001-005-021/010194
(RALLACHERUVU TANDA)
|
3635001000NRG24250720230554292
|
25/07/2023
|
Bhamini
|
3635001WL022834
|
Bhamini
|
00684
|
APGV0007122
|
1009
|
1009
|
Processed
|
29/07/2023
|
|
4006584600
|
|
Mrs. BHAMINI. RATHLAVATH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
THIMMAJIPETA
|
TS-35-001-005-021/010194
(RALLACHERUVU TANDA)
|
3635001000NRG24250720230554291
|
25/07/2023
|
Koti
|
3635001WL022834
|
Koti
|
00684
|
APGV0007122
|
1009
|
1009
|
Processed
|
29/07/2023
|
|
4006584382
|
|
Mrs. RATHLAVATH KOMTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
THIMMAJIPETA
|
TS-35-001-005-021/010194
(RALLACHERUVU TANDA)
|
3635001000NRG24250720230554293
|
25/07/2023
|
ramesh
|
3635001WL022834
|
ramesh
|
00684
|
APGV0007122
|
1009
|
1009
|
Processed
|
29/07/2023
|
|
4006584438
|
|
Mr. RATHLAVATH RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
THIMMAJIPETA
|
TS-35-001-005-021/010258
(RALLACHERUVU TANDA)
|
3635001000NRG24250720230554295
|
25/07/2023
|
Laxmi
|
3635001WL022834
|
Laxmi
|
00684
|
APGV0007122
|
1009
|
1009
|
Processed
|
29/07/2023
|
|
4006584391
|
|
Mrs. RATHLAVATH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
THIMMAJIPETA
|
TS-35-001-005-021/010317
(RALLACHERUVU TANDA)
|
3635001000NRG24250720230554300
|
25/07/2023
|
Bujji
|
3635001WL022834
|
Bujji
|
00684
|
APGV0007122
|
1009
|
1009
|
Processed
|
29/07/2023
|
|
4006584404
|
|
MRS RATHLAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THIMMAJIPETA
|
TS-35-001-005-021/010317
(RALLACHERUVU TANDA)
|
3635001000NRG24250720230554299
|
25/07/2023
|
Gopal
|
3635001WL022834
|
Gopal
|
00684
|
APGV0007122
|
1009
|
1009
|
Processed
|
29/07/2023
|
|
4006584510
|
|
MR RATHLAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
THIMMAJIPETA
|
TS-35-001-005-021/010330
(RALLACHERUVU TANDA)
|
3635001000NRG24250720230554301
|
25/07/2023
|
Vaali
|
3635001WL022834
|
Vaali
|
00684
|
APGV0007122
|
1009
|
1009
|
Processed
|
29/07/2023
|
|
4006584603
|
|
Mrs. VALI RATLAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
THIMMAJIPETA
|
TS-35-001-005-021/010633
(RALLACHERUVU TANDA)
|
3635001000NRG24250720230554302
|
25/07/2023
|
jaipal
|
3635001WL022834
|
jaipal
|
00684
|
APGV0007122
|
1009
|
1009
|
Processed
|
29/07/2023
|
|
4006584446
|
|
MR PATHLAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
THIMMAJIPETA
|
TS-35-001-007-006/010021
(NERELLAPALLE)
|
3635001000NRG24250720230555727
|
25/07/2023
|
Ramulu
|
3635001WL022974
|
Ramulu
|
00684
|
APGV0007122
|
270
|
270
|
Processed
|
29/07/2023
|
|
4006584425
|
|
Mr. IPPATURI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
THIMMAJIPETA
|
TS-35-001-007-006/010024
(NERELLAPALLE)
|
3635001000NRG24250720230555728
|
25/07/2023
|
Laxmamma
|
3635001WL022974
|
Laxmamma
|
00684
|
APGV0007122
|
270
|
270
|
Processed
|
29/07/2023
|
|
4006584394
|
|
Mrs. LAXMAMMA MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
THIMMAJIPETA
|
TS-35-001-007-006/010038
(NERELLAPALLE)
|
3635001000NRG24250720230555402
|
25/07/2023
|
Sugunamma
|
3635001WL022929
|
Sugunamma
|
00684
|
APGV0007122
|
257
|
257
|
Processed
|
29/07/2023
|
|
4006584406
|
|
Mrs. G Sugunamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
THIMMAJIPETA
|
TS-35-001-007-006/010064
(NERELLAPALLE)
|
3635001000NRG24250720230555729
|
25/07/2023
|
Alivelu
|
3635001WL022974
|
Alivelu
|
00684
|
APGV0007122
|
270
|
270
|
Processed
|
29/07/2023
|
|
4006584389
|
|
Mrs. KUMMARI ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
THIMMAJIPETA
|
TS-35-001-007-006/010065
(NERELLAPALLE)
|
3635001000NRG24250720230555730
|
25/07/2023
|
Janaki
|
3635001WL022974
|
Janaki
|
00684
|
APGV0007122
|
270
|
270
|
Processed
|
29/07/2023
|
|
4006584436
|
|
Mrs. KAVALI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
THIMMAJIPETA
|
TS-35-001-007-006/010066
(NERELLAPALLE)
|
3635001000NRG24250720230555731
|
25/07/2023
|
Hanumanthu
|
3635001WL022974
|
Hanumanthu
|
00684
|
APGV0007122
|
270
|
270
|
Processed
|
30/07/2023
|
|
4006584376
|
|
MEESAALA HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THIMMAJIPETA
|
TS-35-001-007-006/010066
(NERELLAPALLE)
|
3635001000NRG24250720230555732
|
25/07/2023
|
Nagamma
|
3635001WL022974
|
Nagamma
|
00684
|
APGV0007122
|
270
|
270
|
Processed
|
29/07/2023
|
|
4006584388
|
|
MEESAALA NAGAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
129
|
THIMMAJIPETA
|
TS-35-001-007-006/010072
(NERELLAPALLE)
|
3635001000NRG24250720230555733
|
25/07/2023
|
Nagaiah
|
3635001WL022974
|
Nagaiah
|
00684
|
APGV0007122
|
809
|
809
|
Processed
|
29/07/2023
|
|
4006584374
|
|
Mr. Gaddampally Nagaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
THIMMAJIPETA
|
TS-35-001-007-006/010072
(NERELLAPALLE)
|
3635001000NRG24250720230555734
|
25/07/2023
|
Venkatamma
|
3635001WL022974
|
Venkatamma
|
00684
|
APGV0007122
|
809
|
809
|
Processed
|
29/07/2023
|
|
4006584375
|
|
Mrs. GaddampallY KOMMU Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
THIMMAJIPETA
|
TS-35-001-007-006/010074
(NERELLAPALLE)
|
3635001000NRG24250720230555735
|
25/07/2023
|
Venkataiah
|
3635001WL022974
|
Venkataiah
|
00684
|
APGV0007122
|
539
|
539
|
Processed
|
29/07/2023
|
|
4006584378
|
|
Mr. MEESALA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
THIMMAJIPETA
|
TS-35-001-007-006/010078
(NERELLAPALLE)
|
3635001000NRG24250720230555736
|
25/07/2023
|
Alivelu
|
3635001WL022974
|
Alivelu
|
00684
|
APGV0007122
|
270
|
270
|
Processed
|
29/07/2023
|
|
4006584395
|
|
Mrs. ALIVELAMMA IPPATURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
THIMMAJIPETA
|
TS-35-001-007-006/010097
(NERELLAPALLE)
|
3635001000NRG24250720230555737
|
25/07/2023
|
Jangamma
|
3635001WL022974
|
Jangamma
|
00684
|
APGV0007122
|
809
|
809
|
Processed
|
29/07/2023
|
|
4006584408
|
|
Mrs. PASPULA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
THIMMAJIPETA
|
TS-35-001-007-006/010106
(NERELLAPALLE)
|
3635001000NRG24250720230555738
|
25/07/2023
|
Tirupatamma
|
3635001WL022974
|
Tirupatamma
|
00684
|
APGV0007122
|
270
|
270
|
Processed
|
29/07/2023
|
|
4006584386
|
|
Mrs. BESTA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
THIMMAJIPETA
|
TS-35-001-007-006/010121
(NERELLAPALLE)
|
3635001000NRG24250720230555739
|
25/07/2023
|
Laxmamma
|
3635001WL022974
|
Laxmamma
|
00684
|
APGV0007122
|
809
|
809
|
Processed
|
29/07/2023
|
|
4006584405
|
|
Mr. G LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
THIMMAJIPETA
|
TS-35-001-007-006/010128
(NERELLAPALLE)
|
3635001000NRG24250720230555740
|
25/07/2023
|
Gaalayya
|
3635001WL022974
|
Gaalayya
|
00684
|
APGV0007122
|
270
|
270
|
Processed
|
29/07/2023
|
|
4006584407
|
|
GALAYYA
|
ICICI BANK LTD(508534)
|
|
137
|
THIMMAJIPETA
|
TS-35-001-007-006/010130
(NERELLAPALLE)
|
3635001000NRG24250720230555741
|
25/07/2023
|
Bangaramma
|
3635001WL022974
|
Bangaramma
|
00684
|
APGV0007122
|
270
|
270
|
Processed
|
29/07/2023
|
|
4006584373
|
|
Mrs. Meesala Bangaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
THIMMAJIPETA
|
TS-35-001-007-006/010162
(NERELLAPALLE)
|
3635001000NRG24250720230555743
|
25/07/2023
|
Laxmamma
|
3635001WL022974
|
Laxmamma
|
00684
|
APGV0007122
|
809
|
809
|
Processed
|
29/07/2023
|
|
4006584396
|
|
Mrs. LAXMAMMA MESALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
THIMMAJIPETA
|
TS-35-001-007-006/010184
(NERELLAPALLE)
|
3635001000NRG24250720230555744
|
25/07/2023
|
Beeramma
|
3635001WL022974
|
Beeramma
|
00684
|
APGV0007122
|
539
|
539
|
Processed
|
29/07/2023
|
|
4006584429
|
|
Mrs. PALEPU BHEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
THIMMAJIPETA
|
TS-35-001-007-006/010198
(NERELLAPALLE)
|
3635001000NRG24250720230555745
|
25/07/2023
|
Mashamma
|
3635001WL022974
|
Mashamma
|
00684
|
APGV0007122
|
539
|
539
|
Processed
|
29/07/2023
|
|
4006584377
|
|
Mrs. M MASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
THIMMAJIPETA
|
TS-35-001-007-006/010198
(NERELLAPALLE)
|
3635001000NRG24250720230555746
|
25/07/2023
|
Ushanna
|
3635001WL022974
|
Ushanna
|
00684
|
APGV0007122
|
539
|
539
|
Processed
|
29/07/2023
|
|
4006584426
|
|
Mr. M USHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
THIMMAJIPETA
|
TS-35-001-007-006/010205
(NERELLAPALLE)
|
3635001000NRG24250720230555399
|
25/07/2023
|
Bachhanna
|
3635001WL022927
|
Bachhanna
|
00684
|
APGV0007122
|
771
|
771
|
Processed
|
29/07/2023
|
|
4006584508
|
|
Mr. BANDARU BACHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
THIMMAJIPETA
|
TS-35-001-007-006/010341
(NERELLAPALLE)
|
3635001000NRG24250720230555534
|
25/07/2023
|
mallesh
|
3635001WL022940
|
mallesh
|
00684
|
APGV0007122
|
772
|
772
|
Processed
|
29/07/2023
|
|
4006584435
|
|
Mrs. THATIKONDA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
THIMMAJIPETA
|
TS-35-001-007-006/010348
(NERELLAPALLE)
|
3635001000NRG24250720230555535
|
25/07/2023
|
Venkatamma
|
3635001WL022940
|
Venkatamma
|
00684
|
APGV0007122
|
772
|
772
|
Processed
|
29/07/2023
|
|
4006584379
|
|
Mrs. PULI Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
THIMMAJIPETA
|
TS-35-001-007-006/010501
(NERELLAPALLE)
|
3635001000NRG24250720230555403
|
25/07/2023
|
Chittemma
|
3635001WL022929
|
Chittemma
|
00684
|
APGV0007122
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006584432
|
|
Mrs. MEESAALA CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63795
|
63795
|
|
|
|
|
|
|
|
|
146
|
THIMMAJIPETA
|
TS-35-001-020-001/010173
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555281
|
25/07/2023
|
Udya
|
3635001WL022917
|
Udya
|
00684
|
APGV0007129
|
742
|
742
|
Processed
|
29/07/2023
|
|
4006584427
|
|
Mr. PATHLAVATH UDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
742
|
742
|
|
|
|
|
|
|
|
|
147
|
THIMMAJIPETA
|
TS-35-001-019-019/010033
(POTHIREDDYPALLE)
|
3635001000NRG24250720230555245
|
25/07/2023
|
Lakshmamma
|
3635001WL022916
|
Lakshmamma
|
00684
|
APGV0007154
|
1204
|
1204
|
Processed
|
29/07/2023
|
|
4006584372
|
|
Mrs. LAXMAMMA MISALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
THIMMAJIPETA
|
TS-35-001-019-019/010038
(POTHIREDDYPALLE)
|
3635001000NRG24250720230555246
|
25/07/2023
|
Venkataiah
|
3635001WL022916
|
Venkataiah
|
00684
|
APGV0007154
|
1204
|
1204
|
Processed
|
29/07/2023
|
|
4006584522
|
|
Mr. VENKATAIAH DONGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
THIMMAJIPETA
|
TS-35-001-019-019/010044
(POTHIREDDYPALLE)
|
3635001000NRG24250720230555247
|
25/07/2023
|
Chennamma
|
3635001WL022916
|
Chennamma
|
00684
|
APGV0007154
|
401
|
401
|
Processed
|
29/07/2023
|
|
4006584604
|
|
Mrs. ENDABETLA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
THIMMAJIPETA
|
TS-35-001-019-019/010048
(POTHIREDDYPALLE)
|
3635001000NRG24250720230555248
|
25/07/2023
|
Nagamma
|
3635001WL022916
|
Nagamma
|
00684
|
APGV0007154
|
1204
|
1204
|
Processed
|
30/07/2023
|
|
4006584520
|
|
RANGALLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
THIMMAJIPETA
|
TS-35-001-019-019/010151
(POTHIREDDYPALLE)
|
3635001000NRG24250720230555250
|
25/07/2023
|
Sukkamma
|
3635001WL022916
|
Sukkamma
|
00684
|
APGV0007154
|
1003
|
1003
|
Processed
|
29/07/2023
|
|
4006584401
|
|
Mrs. MENTA SUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
THIMMAJIPETA
|
TS-35-001-019-019/010168
(POTHIREDDYPALLE)
|
3635001000NRG24250720230555225
|
25/07/2023
|
Narsimha
|
3635001WL022914
|
Narsimha
|
00684
|
APGV0007154
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006584399
|
|
Mr. BESTHA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
THIMMAJIPETA
|
TS-35-001-019-019/010241
(POTHIREDDYPALLE)
|
3635001000NRG24250720230555251
|
25/07/2023
|
Bheemaiah
|
3635001WL022916
|
Bheemaiah
|
00684
|
APGV0007154
|
1204
|
1204
|
Processed
|
29/07/2023
|
|
4006584521
|
|
Mr. BHEMAIAH P PEDDA BALAIAH PUTAGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
THIMMAJIPETA
|
TS-35-001-019-019/010241
(POTHIREDDYPALLE)
|
3635001000NRG24250720230555252
|
25/07/2023
|
Manemma
|
3635001WL022916
|
Manemma
|
00684
|
APGV0007154
|
1204
|
1204
|
Processed
|
29/07/2023
|
|
4006584517
|
|
Mrs. PUTTAGALLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
THIMMAJIPETA
|
TS-35-001-019-019/010245
(POTHIREDDYPALLE)
|
3635001000NRG24250720230555253
|
25/07/2023
|
Sukkamma
|
3635001WL022916
|
Sukkamma
|
00684
|
APGV0007154
|
1204
|
1204
|
Processed
|
30/07/2023
|
|
4006584518
|
|
DONGA SUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
THIMMAJIPETA
|
TS-35-001-019-019/010267
(POTHIREDDYPALLE)
|
3635001000NRG24250720230555254
|
25/07/2023
|
Mariyamma
|
3635001WL022916
|
Mariyamma
|
00684
|
APGV0007154
|
803
|
803
|
Processed
|
29/07/2023
|
|
4006584422
|
|
Mrs. ERUPULA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
THIMMAJIPETA
|
TS-35-001-019-019/010298
(POTHIREDDYPALLE)
|
3635001000NRG24250720230555255
|
25/07/2023
|
Nagamma
|
3635001WL022916
|
Nagamma
|
00684
|
APGV0007154
|
803
|
803
|
Processed
|
29/07/2023
|
|
4006584400
|
|
Mrs. KANYA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
THIMMAJIPETA
|
TS-35-001-019-019/010305
(POTHIREDDYPALLE)
|
3635001000NRG24250720230555256
|
25/07/2023
|
Nagaiah
|
3635001WL022916
|
Nagaiah
|
00684
|
APGV0007154
|
1204
|
1204
|
Processed
|
30/07/2023
|
|
4006584402
|
|
AGAPU NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
THIMMAJIPETA
|
TS-35-001-019-019/010381
(POTHIREDDYPALLE)
|
3635001000NRG24250720230555259
|
25/07/2023
|
Manjula
|
3635001WL022916
|
Manjula
|
00684
|
APGV0007154
|
602
|
602
|
Processed
|
29/07/2023
|
|
4006584420
|
|
Mrs. MANJULA W 0 BALASWAMYR 0 POTHIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
THIMMAJIPETA
|
TS-35-001-019-019/010385
(POTHIREDDYPALLE)
|
3635001000NRG24250720230555260
|
25/07/2023
|
Laxmamma
|
3635001WL022916
|
Laxmamma
|
00684
|
APGV0007154
|
1204
|
1204
|
Processed
|
29/07/2023
|
|
4006584413
|
|
Mrs. AGAPU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
THIMMAJIPETA
|
TS-35-001-019-019/010386
(POTHIREDDYPALLE)
|
3635001000NRG24250720230555261
|
25/07/2023
|
Jangamma
|
3635001WL022916
|
Jangamma
|
00684
|
APGV0007154
|
1003
|
1003
|
Processed
|
29/07/2023
|
|
4006584410
|
|
Ms. BHAVAJIPALLY JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
THIMMAJIPETA
|
TS-35-001-019-019/010411
(POTHIREDDYPALLE)
|
3635001000NRG24250720230555262
|
25/07/2023
|
Beebi
|
3635001WL022916
|
Beebi
|
00684
|
APGV0007154
|
803
|
803
|
Processed
|
29/07/2023
|
|
4006584384
|
|
Mrs. KAVALI BEEBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
THIMMAJIPETA
|
TS-35-001-019-019/010441
(POTHIREDDYPALLE)
|
3635001000NRG24250720230555263
|
25/07/2023
|
Khaja Pasha
|
3635001WL022916
|
Khaja Pasha
|
00684
|
APGV0007154
|
602
|
602
|
Processed
|
29/07/2023
|
|
4006584385
|
|
Mr. MOLLA KHAJA PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
THIMMAJIPETA
|
TS-35-001-019-019/010453
(POTHIREDDYPALLE)
|
3635001000NRG24250720230555264
|
25/07/2023
|
Manjula
|
3635001WL022916
|
Manjula
|
00684
|
APGV0007154
|
1003
|
1003
|
Processed
|
29/07/2023
|
|
4006584601
|
|
Miss. KOMU MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
THIMMAJIPETA
|
TS-35-001-019-019/010632
(POTHIREDDYPALLE)
|
3635001000NRG24250720230555265
|
25/07/2023
|
bhagyalaxmi
|
3635001WL022916
|
bhagyalaxmi
|
00684
|
APGV0007154
|
1204
|
1204
|
Processed
|
29/07/2023
|
|
4006584409
|
|
Bavajipally Bagyalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
THIMMAJIPETA
|
TS-35-001-019-019/010738
(POTHIREDDYPALLE)
|
3635001000NRG24250720230555267
|
25/07/2023
|
buchanna
|
3635001WL022916
|
buchanna
|
00684
|
APGV0007154
|
401
|
401
|
Processed
|
29/07/2023
|
|
4006584516
|
|
Mr. BUCHANNA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
THIMMAJIPETA
|
TS-35-001-019-019/010764
(POTHIREDDYPALLE)
|
3635001000NRG24250720230555269
|
25/07/2023
|
jayalaxmi
|
3635001WL022916
|
jayalaxmi
|
00684
|
APGV0007154
|
1204
|
1204
|
Processed
|
29/07/2023
|
|
4006584441
|
|
Mrs. BESTHA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
THIMMAJIPETA
|
TS-35-001-019-019/010767
(POTHIREDDYPALLE)
|
3635001000NRG24250720230555270
|
25/07/2023
|
anjali
|
3635001WL022916
|
anjali
|
00684
|
APGV0007154
|
1003
|
1003
|
Processed
|
30/07/2023
|
|
4006584444
|
|
YEDLA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
THIMMAJIPETA
|
TS-35-001-019-019/10817
(POTHIREDDYPALLE)
|
3635001000NRG24250720230555274
|
25/07/2023
|
Agapu Jyothi
|
3635001WL022916
|
Agapu Jyothi
|
00684
|
APGV0007154
|
803
|
803
|
Processed
|
29/07/2023
|
|
4006584433
|
|
Mrs. AGAPU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
THIMMAJIPETA
|
TS-35-001-026-001/010128
(VENKAIPALLE)
|
3635001000NRG24250720230554314
|
25/07/2023
|
munthajbegum
|
3635001WL022839
|
munthajbegum
|
00684
|
APGV0007154
|
261
|
261
|
Processed
|
29/07/2023
|
|
4006584411
|
|
Mrs. YANDI MUNTHAJ BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
THIMMAJIPETA
|
TS-35-001-026-001/030006
(VENKAIPALLE)
|
3635001000NRG24250720230554315
|
25/07/2023
|
Yalamma
|
3635001WL022839
|
Yalamma
|
00684
|
APGV0007154
|
521
|
521
|
Processed
|
29/07/2023
|
|
4006584430
|
|
Mrs. VADDEMAN YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
THIMMAJIPETA
|
TS-35-001-026-001/030007
(VENKAIPALLE)
|
3635001000NRG24250720230554316
|
25/07/2023
|
Kishtamma
|
3635001WL022839
|
Kishtamma
|
00684
|
APGV0007154
|
521
|
521
|
Processed
|
29/07/2023
|
|
4006584431
|
|
Mrs. KOTHA KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
THIMMAJIPETA
|
TS-35-001-026-001/030024
(VENKAIPALLE)
|
3635001000NRG24250720230554318
|
25/07/2023
|
Anjaneyulu
|
3635001WL022839
|
Anjaneyulu
|
00684
|
APGV0007154
|
521
|
521
|
Processed
|
29/07/2023
|
|
4006584519
|
|
Mr. BATHULA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
THIMMAJIPETA
|
TS-35-001-026-001/030024
(VENKAIPALLE)
|
3635001000NRG24250720230554319
|
25/07/2023
|
Aruna
|
3635001WL022839
|
Aruna
|
00684
|
APGV0007154
|
521
|
521
|
Processed
|
29/07/2023
|
|
4006584442
|
|
Mrs. BATHULA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
THIMMAJIPETA
|
TS-35-001-026-001/030087
(VENKAIPALLE)
|
3635001000NRG24250720230554320
|
25/07/2023
|
parvatamma
|
3635001WL022839
|
parvatamma
|
00684
|
APGV0007154
|
521
|
521
|
Processed
|
29/07/2023
|
|
4006584424
|
|
Mrs. PARVATHAMMA W 0 NAGARAJU R 0 POTHIR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25678
|
25678
|
|
|
|
|
|
|
|
|
176
|
THIMMAJIPETA
|
TS-35-001-020-001/130071
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555359
|
25/07/2023
|
M.Jyothi
|
3635001WL022920
|
M.Jyothi
|
00684
|
APGV0007173
|
919
|
919
|
Processed
|
29/07/2023
|
|
4006584449
|
|
MUDAVATH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
919
|
919
|
|
|
|
|
|
|
|
|
177
|
THIMMAJIPETA
|
TS-35-001-020-001/010192
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555289
|
25/07/2023
|
Mothilal
|
3635001WL022917
|
Mothilal
|
00684
|
APGV0007213
|
890
|
890
|
Processed
|
29/07/2023
|
|
4006584448
|
|
MR PATHLAVATH MOTHILAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
THIMMAJIPETA
|
TS-35-001-020-001/070132
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555305
|
25/07/2023
|
SREENU
|
3635001WL022918
|
SREENU
|
00684
|
APGV0007213
|
592
|
592
|
Processed
|
29/07/2023
|
|
4006584450
|
|
P SRINU
|
UNION BANK OF INDIA(508500)
|
|
179
|
THIMMAJIPETA
|
TS-35-001-020-001/130076
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555360
|
25/07/2023
|
Eslavath Neela
|
3635001WL022920
|
Eslavath Neela
|
00684
|
APGV0007213
|
919
|
919
|
Processed
|
29/07/2023
|
|
4006584439
|
|
MRS ESLAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
180
|
THIMMAJIPETA
|
TS-35-001-020-001/130082
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555363
|
25/07/2023
|
Mudavath Muthyali
|
3635001WL022920
|
Mudavath Muthyali
|
00684
|
APGV0007213
|
766
|
766
|
Processed
|
29/07/2023
|
|
4006584445
|
|
MUDAVATH MUTHALI W/O M.SEVYA PULLAGIRI
|
UNION BANK OF INDIA(508500)
|
|
181
|
THIMMAJIPETA
|
TS-35-001-022-001/010128
(HANMAN TANDA)
|
3635001000NRG24250720230554755
|
25/07/2023
|
kavitha
|
3635001WL022883
|
kavitha
|
00684
|
APGV0007213
|
681
|
681
|
Processed
|
29/07/2023
|
|
4006584440
|
|
MISS KATRAVATH KAVITH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3848
|
3848
|
|
|
|
|
|
|
|
|
182
|
THIMMAJIPETA
|
TS-35-001-004-004/010159
(AVANCHA)
|
3635001000NRG24250720230555050
|
25/07/2023
|
Laxmidevi
|
3635001WL022906
|
Laxmidevi
|
00691
|
IPOS0000001
|
1731
|
1731
|
Processed
|
30/07/2023
|
|
4006584497
|
|
J NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
THIMMAJIPETA
|
TS-35-001-004-004/010354
(AVANCHA)
|
3635001000NRG24250720230555032
|
25/07/2023
|
balamani
|
3635001WL022904
|
balamani
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
29/07/2023
|
|
4006584495
|
|
Mrs. B BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
THIMMAJIPETA
|
TS-35-001-004-004/010469
(AVANCHA)
|
3635001000NRG24250720230555034
|
25/07/2023
|
chinna mallaiah
|
3635001WL022904
|
chinna mallaiah
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
29/07/2023
|
|
4006584494
|
|
Mr. VASPARI CHINNA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
THIMMAJIPETA
|
TS-35-001-004-004/011440
(AVANCHA)
|
3635001000NRG24250720230555060
|
25/07/2023
|
shivaleela
|
3635001WL022906
|
shivaleela
|
00691
|
IPOS0000001
|
1483
|
1483
|
Processed
|
29/07/2023
|
|
4006584496
|
|
PONEMONI SHIVALEELA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
186
|
THIMMAJIPETA
|
TS-35-001-019-019/010141
(POTHIREDDYPALLE)
|
3635001000NRG24250720230555249
|
25/07/2023
|
Lingamma
|
3635001WL022916
|
Lingamma
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
30/07/2023
|
|
4006584499
|
|
CHAKALI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
THIMMAJIPETA
|
TS-35-001-019-019/010737
(POTHIREDDYPALLE)
|
3635001000NRG24250720230555266
|
25/07/2023
|
chandramma
|
3635001WL022916
|
chandramma
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
30/07/2023
|
|
4006584500
|
|
DONGA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
THIMMAJIPETA
|
TS-35-001-019-019/010744
(POTHIREDDYPALLE)
|
3635001000NRG24250720230555268
|
25/07/2023
|
shanthi
|
3635001WL022916
|
shanthi
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
30/07/2023
|
|
4006584454
|
|
RACHURI SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
THIMMAJIPETA
|
TS-35-001-019-019/010804
(POTHIREDDYPALLE)
|
3635001000NRG24250720230555271
|
25/07/2023
|
rajeswari
|
3635001WL022916
|
rajeswari
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
30/07/2023
|
|
4006584460
|
|
KHANAPURAM RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
THIMMAJIPETA
|
TS-35-001-019-019/010806
(POTHIREDDYPALLE)
|
3635001000NRG24250720230555272
|
25/07/2023
|
venkatamma
|
3635001WL022916
|
venkatamma
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
30/07/2023
|
|
4006584501
|
|
NERELLAPALLY VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
THIMMAJIPETA
|
TS-35-001-019-019/10811
(POTHIREDDYPALLE)
|
3635001000NRG24250720230555273
|
25/07/2023
|
kanni eshwaramma
|
3635001WL022916
|
kanni eshwaramma
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
30/07/2023
|
|
4006584461
|
|
KANNI ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
THIMMAJIPETA
|
TS-35-001-019-019/10825
(POTHIREDDYPALLE)
|
3635001000NRG24250720230555275
|
25/07/2023
|
Kanni Jangaiah
|
3635001WL022916
|
Kanni Jangaiah
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
30/07/2023
|
|
4006584489
|
|
KANNI JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
THIMMAJIPETA
|
TS-35-001-020-001/010168
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555278
|
25/07/2023
|
goji
|
3635001WL022917
|
goji
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
29/07/2023
|
|
4006584480
|
|
PATHLAVATH GOJI
|
UNION BANK OF INDIA(508500)
|
|
194
|
THIMMAJIPETA
|
TS-35-001-020-001/010174
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555282
|
25/07/2023
|
keli
|
3635001WL022917
|
keli
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
30/07/2023
|
|
4006584466
|
|
PATHLAVATH KELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
THIMMAJIPETA
|
TS-35-001-020-001/060004
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555291
|
25/07/2023
|
Gangli
|
3635001WL022917
|
Gangli
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
30/07/2023
|
|
4006584485
|
|
MUDAVATH GANGLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
THIMMAJIPETA
|
TS-35-001-020-001/070077
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555296
|
25/07/2023
|
Raju
|
3635001WL022918
|
Raju
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
29/07/2023
|
|
4006584467
|
|
PATLAVATH RAJU
|
UNION BANK OF INDIA(508500)
|
|
197
|
THIMMAJIPETA
|
TS-35-001-020-001/070085
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555297
|
25/07/2023
|
jyothi
|
3635001WL022918
|
jyothi
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
29/07/2023
|
|
4006584470
|
|
ISLAVATH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
198
|
THIMMAJIPETA
|
TS-35-001-020-001/070102
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555300
|
25/07/2023
|
Banni
|
3635001WL022918
|
Banni
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
29/07/2023
|
|
4006584453
|
|
MRS ISLAVATH BUNNY
|
STATE BANK OF INDIA(508548)
|
|
199
|
THIMMAJIPETA
|
TS-35-001-020-001/070108
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555302
|
25/07/2023
|
Lukya
|
3635001WL022918
|
Lukya
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
29/07/2023
|
|
4006584452
|
|
MR P LOKYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
THIMMAJIPETA
|
TS-35-001-020-001/070115
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555303
|
25/07/2023
|
Shiva
|
3635001WL022918
|
Shiva
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
30/07/2023
|
|
4006584487
|
|
MUDAVATH SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
THIMMAJIPETA
|
TS-35-001-020-001/070139
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555308
|
25/07/2023
|
Neela
|
3635001WL022918
|
Neela
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
29/07/2023
|
|
4006584486
|
|
PATHLAVATH NEELA
|
UNION BANK OF INDIA(508500)
|
|
202
|
THIMMAJIPETA
|
TS-35-001-020-001/130012
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555346
|
25/07/2023
|
P Gangya
|
3635001WL022920
|
P Gangya
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
30/07/2023
|
|
4006584490
|
|
PATHLAVATH GANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
THIMMAJIPETA
|
TS-35-001-020-001/130038
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555347
|
25/07/2023
|
Shanti
|
3635001WL022920
|
Shanti
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
29/07/2023
|
|
4006584482
|
|
PATHLAVATH SHANTHA W/O GANGYA R/O PULLAG
|
UNION BANK OF INDIA(508500)
|
|
204
|
THIMMAJIPETA
|
TS-35-001-020-001/130045
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555351
|
25/07/2023
|
Ravi
|
3635001WL022920
|
Ravi
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
29/07/2023
|
|
4006584483
|
|
PATHLAVATH RAVI
|
UCO BANK(607066)
|
|
205
|
THIMMAJIPETA
|
TS-35-001-020-001/130049
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555353
|
25/07/2023
|
Umly
|
3635001WL022920
|
Umly
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
30/07/2023
|
|
4006584464
|
|
PATHLAVATH UMLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
THIMMAJIPETA
|
TS-35-001-020-001/130058
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555355
|
25/07/2023
|
Peeru
|
3635001WL022920
|
Peeru
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
30/07/2023
|
|
4006584488
|
|
PATHLAVATH PEERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
THIMMAJIPETA
|
TS-35-001-020-001/130067
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555357
|
25/07/2023
|
Venkatesh
|
3635001WL022920
|
Venkatesh
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
30/07/2023
|
|
4006584468
|
|
PATLAVATH VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
THIMMAJIPETA
|
TS-35-001-020-001/130069
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555358
|
25/07/2023
|
Sakri
|
3635001WL022920
|
Sakri
|
00691
|
IPOS0000001
|
613
|
613
|
Processed
|
29/07/2023
|
|
4006584481
|
|
PATHLAVATH SAKRI
|
UNION BANK OF INDIA(508500)
|
|
209
|
THIMMAJIPETA
|
TS-35-001-020-001/130084
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24250720230555365
|
25/07/2023
|
Aamgoth Saroja
|
3635001WL022920
|
Aamgoth Saroja
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
30/07/2023
|
|
4006584491
|
|
AAMGOTH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
THIMMAJIPETA
|
TS-35-001-022-001/020002
(HANMAN TANDA)
|
3635001000NRG24250720230554759
|
25/07/2023
|
Lakshmi
|
3635001WL022883
|
Lakshmi
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/07/2023
|
|
4006584459
|
|
AMGOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
211
|
THIMMAJIPETA
|
TS-35-001-022-001/020009
(HANMAN TANDA)
|
3635001000NRG24250720230554762
|
25/07/2023
|
Krushna
|
3635001WL022883
|
Krushna
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
29/07/2023
|
|
4006584458
|
|
MR KATRAVATH KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
212
|
THIMMAJIPETA
|
TS-35-001-022-001/020009
(HANMAN TANDA)
|
3635001000NRG24250720230554763
|
25/07/2023
|
Uma
|
3635001WL022883
|
Uma
|
00691
|
IPOS0000001
|
227
|
227
|
Processed
|
30/07/2023
|
|
4006584471
|
|
KATRAVATH UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
THIMMAJIPETA
|
TS-35-001-022-001/020041
(HANMAN TANDA)
|
3635001000NRG24250720230554771
|
25/07/2023
|
Bharatamma
|
3635001WL022883
|
Bharatamma
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
30/07/2023
|
|
4006584479
|
|
KATRAVATH PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
THIMMAJIPETA
|
TS-35-001-022-001/020041
(HANMAN TANDA)
|
3635001000NRG24250720230554770
|
25/07/2023
|
Shankar
|
3635001WL022883
|
Shankar
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
30/07/2023
|
|
4006584478
|
|
KATRAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
THIMMAJIPETA
|
TS-35-001-022-001/020044
(HANMAN TANDA)
|
3635001000NRG24250720230554772
|
25/07/2023
|
Haja
|
3635001WL022883
|
Haja
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/07/2023
|
|
4006584457
|
|
HAJA KATRAVAT
|
ICICI BANK LTD(508534)
|
|
216
|
THIMMAJIPETA
|
TS-35-001-022-001/020044
(HANMAN TANDA)
|
3635001000NRG24250720230554773
|
25/07/2023
|
ramesh
|
3635001WL022883
|
ramesh
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
30/07/2023
|
|
4006584462
|
|
K RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
THIMMAJIPETA
|
TS-35-001-022-001/020048
(HANMAN TANDA)
|
3635001000NRG24250720230554775
|
25/07/2023
|
Parvatamma
|
3635001WL022883
|
Parvatamma
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
30/07/2023
|
|
4006584469
|
|
KATRAVATH PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
THIMMAJIPETA
|
TS-35-001-022-001/020072
(HANMAN TANDA)
|
3635001000NRG24250720230554777
|
25/07/2023
|
Kamli
|
3635001WL022883
|
Kamli
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
30/07/2023
|
|
4006584476
|
|
VADETHYAVATH KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
THIMMAJIPETA
|
TS-35-001-022-001/020074
(HANMAN TANDA)
|
3635001000NRG24250720230554804
|
25/07/2023
|
Redya
|
3635001WL022885
|
Redya
|
00691
|
IPOS0000001
|
2558
|
2558
|
Processed
|
29/07/2023
|
|
4006584463
|
|
MR VADETHYAVATH REDYA
|
STATE BANK OF INDIA(508548)
|
|
220
|
THIMMAJIPETA
|
TS-35-001-022-001/020079
(HANMAN TANDA)
|
3635001000NRG24250720230554779
|
25/07/2023
|
Kesi
|
3635001WL022883
|
Kesi
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/07/2023
|
|
4006584456
|
|
MRS AMBOTHU KESHI
|
STATE BANK OF INDIA(508548)
|
|
221
|
THIMMAJIPETA
|
TS-35-001-022-001/020096
(HANMAN TANDA)
|
3635001000NRG24250720230554780
|
25/07/2023
|
Taari
|
3635001WL022883
|
Taari
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
30/07/2023
|
|
4006584472
|
|
MUDAVATH TARAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
THIMMAJIPETA
|
TS-35-001-022-001/020096
(HANMAN TANDA)
|
3635001000NRG24250720230554781
|
25/07/2023
|
Venkatesh
|
3635001WL022883
|
Venkatesh
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
30/07/2023
|
|
4006584484
|
|
MUDAVATH VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
THIMMAJIPETA
|
TS-35-001-022-001/020118
(HANMAN TANDA)
|
3635001000NRG24250720230554784
|
25/07/2023
|
Kamli Priya
|
3635001WL022883
|
Kamli Priya
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
30/07/2023
|
|
4006584475
|
|
MUNAVATH KAMLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
THIMMAJIPETA
|
TS-35-001-022-001/020118
(HANMAN TANDA)
|
3635001000NRG24250720230554785
|
25/07/2023
|
peerya
|
3635001WL022883
|
peerya
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
30/07/2023
|
|
4006584474
|
|
MUNAVATH PEERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
THIMMAJIPETA
|
TS-35-001-022-001/020123
(HANMAN TANDA)
|
3635001000NRG24250720230554788
|
25/07/2023
|
gori
|
3635001WL022883
|
gori
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
30/07/2023
|
|
4006584473
|
|
MUDAVATH GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
THIMMAJIPETA
|
TS-35-001-022-001/020125
(HANMAN TANDA)
|
3635001000NRG24250720230554789
|
25/07/2023
|
sony
|
3635001WL022883
|
sony
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
30/07/2023
|
|
4006584477
|
|
VADTHYAVATH SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
THIMMAJIPETA
|
TS-35-001-022-001/60030
(HANMAN TANDA)
|
3635001000NRG24250720230554802
|
25/07/2023
|
Mudavath Gori
|
3635001WL022884
|
Mudavath Gori
|
00691
|
IPOS0000001
|
1496
|
1496
|
Processed
|
29/07/2023
|
|
4006584493
|
|
MUDAVATH GORI
|
UNION BANK OF INDIA(508500)
|
|
228
|
THIMMAJIPETA
|
TS-35-001-022-001/60030
(HANMAN TANDA)
|
3635001000NRG24250720230554793
|
25/07/2023
|
Mudavath Ramesh
|
3635001WL022883
|
Mudavath Ramesh
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
30/07/2023
|
|
4006584492
|
|
MUDAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
THIMMAJIPETA
|
TS-35-001-026-001/030014
(VENKAIPALLE)
|
3635001000NRG24250720230554317
|
25/07/2023
|
Ushan.M.D
|
3635001WL022839
|
Ushan.M.D
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
30/07/2023
|
|
4006584455
|
|
YANDI HUSMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
THIMMAJIPETA
|
TS-35-001-026-001/030110
(VENKAIPALLE)
|
3635001000NRG24250720230554321
|
25/07/2023
|
sujatha
|
3635001WL022839
|
sujatha
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
30/07/2023
|
|
4006584465
|
|
SANDA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
231
|
THIMMAJIPETA
|
TS-35-001-004-004/010761
(AVANCHA)
|
3635001000NRG24250720230555037
|
25/07/2023
|
Parvatamma
|
3635001WL022904
|
Parvatamma
|
00710
|
SBIN0000DOP
|
739
|
739
|
Processed
|
29/07/2023
|
|
4006584595
|
|
Mrs. PARVATHAMMA ARUVA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
THIMMAJIPETA
|
TS-35-001-004-004/011220
(AVANCHA)
|
3635001000NRG24250720230555043
|
25/07/2023
|
balaiah
|
3635001WL022904
|
balaiah
|
00710
|
SBIN0000DOP
|
1232
|
1232
|
Processed
|
29/07/2023
|
|
4006584593
|
|
Mr. SANKELLA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
THIMMAJIPETA
|
TS-35-001-004-004/011255
(AVANCHA)
|
3635001000NRG24250720230555044
|
25/07/2023
|
nayeemoddin ka
|
3635001WL022904
|
nayeemoddin ka
|
00710
|
SBIN0000DOP
|
985
|
985
|
Processed
|
29/07/2023
|
|
4006584594
|
|
Mr. MOHMMED NAYEEMODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2956
|
2956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216898
|
216898
|
|
|
|
|
|
|
|