|
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
|
MANOPADU
|
TS-24-008-005-006/010275
(PALLEPADU)
|
3624008000NRG25080520240176738
|
09/05/2024
|
saheda
|
3624008WL004775
|
saheda
|
00078
|
CNRB0001364
|
459
|
459
|
Processed
|
18/05/2024
|
|
4107399734
|
|
PINJARI RAMZAN BEE
|
CANARA BANK(508532)
|
|
2
|
MANOPADU
|
TS-24-008-013-017/010637
(CHINNIPADU)
|
3624008000NRG25060520240168379
|
09/05/2024
|
Shaik Rabhiya
|
3624008WL004610
|
Shaik Rabhiya
|
00078
|
CNRB0001364
|
492
|
492
|
Processed
|
18/05/2024
|
|
4107399732
|
|
SHAIK RABHIYA
|
CANARA BANK(508532)
|
|
3
|
MANOPADU
|
TS-24-008-020-026/010987
(KORVIPADU)
|
3624008000NRG25080520240177662
|
09/05/2024
|
shahin
|
3624008WL004800
|
shahin
|
00078
|
CNRB0001364
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107399733
|
|
S SHAHIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1311
|
1311
|
|
|
|
|
|
|
|
|
4
|
MANOPADU
|
TS-24-008-005-006/010125
(PALLEPADU)
|
3624008000NRG25080520240177037
|
09/05/2024
|
Venkatesh
|
3624008WL004787
|
Venkatesh
|
00078
|
CNRB0004177
|
456
|
456
|
Processed
|
18/05/2024
|
|
4107399649
|
|
Mr. KURVA PEDDA VENKATESHWARLU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
MANOPADU
|
TS-24-008-005-006/010008
(PALLEPADU)
|
3624008000NRG25080520240176861
|
09/05/2024
|
Keshanna
|
3624008WL004778
|
Keshanna
|
00152
|
HDFC0003052
|
594
|
594
|
Processed
|
18/05/2024
|
|
4107399650
|
|
KUMMARI KESHANNA
|
HDFC BANK LTD(607152)
|
|
6
|
MANOPADU
|
TS-24-008-005-006/010087
(PALLEPADU)
|
3624008000NRG25080520240177008
|
09/05/2024
|
KESARIGARI KRISHNAIAH
|
3624008WL004787
|
KESARIGARI KRISHNAIAH
|
00152
|
HDFC0003052
|
304
|
304
|
Processed
|
18/05/2024
|
|
4107399508
|
|
K KRISHNAIAH
|
CANARA BANK(508532)
|
|
7
|
MANOPADU
|
TS-24-008-008-012/010955
(AMARAVAI)
|
3624008000NRG25080520240186481
|
09/05/2024
|
fharuk bhasha
|
3624008WL004929
|
fharuk bhasha
|
00152
|
HDFC0003052
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4107399542
|
|
MR FARUKH BAHSA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANOPADU
|
TS-24-008-013-017/010950
(CHINNIPADU)
|
3624008000NRG25060520240168750
|
09/05/2024
|
Ramanna
|
3624008WL004611
|
Ramanna
|
00152
|
HDFC0003052
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399518
|
|
MISS K RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANOPADU
|
TS-24-008-018-024/010135
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199644
|
09/05/2024
|
Sheshanna
|
3624008WL005154
|
Sheshanna
|
00152
|
HDFC0003052
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399574
|
|
Mr. SESHANNA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MANOPADU
|
TS-24-008-018-024/010235
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199909
|
09/05/2024
|
Rasool Bee
|
3624008WL005170
|
Rasool Bee
|
00152
|
HDFC0003052
|
339
|
339
|
Processed
|
18/05/2024
|
|
4107399816
|
|
MRS MUSLIM RASULBEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANOPADU
|
TS-24-008-018-024/010248
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199656
|
09/05/2024
|
K.sudhakar Rao
|
3624008WL005154
|
K.sudhakar Rao
|
00152
|
HDFC0003052
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399815
|
|
KATIKE SUDHAKAR BABU
|
HDFC BANK LTD(607152)
|
|
12
|
MANOPADU
|
TS-24-008-018-024/010594
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199954
|
09/05/2024
|
Shekar
|
3624008WL005176
|
Shekar
|
00152
|
HDFC0003052
|
340
|
340
|
Processed
|
18/05/2024
|
|
4107399656
|
|
MR H SHEKHAR SO MADDILETY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANOPADU
|
TS-24-008-020-026/010100
(KORVIPADU)
|
3624008000NRG25080520240177575
|
09/05/2024
|
srikanth
|
3624008WL004800
|
srikanth
|
00152
|
HDFC0003052
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107399595
|
|
K SRIKANTH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4719
|
4719
|
|
|
|
|
|
|
|
|
14
|
MANOPADU
|
TS-24-008-013-017/010753
(CHINNIPADU)
|
3624008000NRG25060520240168227
|
09/05/2024
|
VARIKUNTA HARI KRISHNA
|
3624008WL004609
|
VARIKUNTA HARI KRISHNA
|
00415
|
SBIN0003184
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399666
|
|
VARIKUNTA HARIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
15
|
MANOPADU
|
TS-24-008-010-014/010126
(MADDUR)
|
3624008000NRG25080520240178543
|
09/05/2024
|
Venkateswaramma
|
3624008WL004821
|
Venkateswaramma
|
00415
|
SBIN0003746
|
772
|
772
|
Processed
|
18/05/2024
|
|
4107399345
|
|
MRS H VENAKTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANOPADU
|
TS-24-008-010-014/010800
(MADDUR)
|
3624008000NRG25080520240178625
|
09/05/2024
|
nagaraju
|
3624008WL004821
|
nagaraju
|
00415
|
SBIN0003746
|
772
|
772
|
Processed
|
18/05/2024
|
|
4107399356
|
|
MR NAGARAJU KURVA MACHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANOPADU
|
TS-24-008-010-014/010816
(MADDUR)
|
3624008000NRG25080520240178631
|
09/05/2024
|
M SABERA BEE
|
3624008WL004821
|
M SABERA BEE
|
00415
|
SBIN0003746
|
570
|
570
|
Processed
|
18/05/2024
|
|
4107399599
|
|
MS M SABERA BEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANOPADU
|
TS-24-008-011-015/010047
(KALKUNTLA)
|
3624008000NRG25080520240176004
|
09/05/2024
|
Esepu
|
3624008WL004753
|
Esepu
|
00415
|
SBIN0003746
|
629
|
629
|
Processed
|
18/05/2024
|
|
4107399388
|
|
H YESAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANOPADU
|
TS-24-008-011-015/010048
(KALKUNTLA)
|
3624008000NRG25080520240176006
|
09/05/2024
|
Pakkiramma
|
3624008WL004753
|
Pakkiramma
|
00415
|
SBIN0003746
|
1258
|
1258
|
Processed
|
18/05/2024
|
|
4107399393
|
|
MRS H PAKKIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANOPADU
|
TS-24-008-011-015/010070
(KALKUNTLA)
|
3624008000NRG25080520240176020
|
09/05/2024
|
Ramudu
|
3624008WL004753
|
Ramudu
|
00415
|
SBIN0003746
|
629
|
629
|
Processed
|
18/05/2024
|
|
4107399341
|
|
Ramudu h
|
GENERAL POST OFFICE(607245)
|
|
21
|
MANOPADU
|
TS-24-008-011-015/010071
(KALKUNTLA)
|
3624008000NRG25080520240176023
|
09/05/2024
|
Chinna Maddileti
|
3624008WL004753
|
Chinna Maddileti
|
00415
|
SBIN0003746
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4107399305
|
|
Chinna Maddileti h
|
GENERAL POST OFFICE(607245)
|
|
22
|
MANOPADU
|
TS-24-008-011-015/010090
(KALKUNTLA)
|
3624008000NRG25080520240176038
|
09/05/2024
|
Gajavardhan Goud
|
3624008WL004753
|
Gajavardhan Goud
|
00415
|
SBIN0003746
|
838
|
838
|
Processed
|
18/05/2024
|
|
4107399290
|
|
E Gajavardhan goud E
|
GENERAL POST OFFICE(607245)
|
|
23
|
MANOPADU
|
TS-24-008-011-015/010117
(KALKUNTLA)
|
3624008000NRG25080520240176051
|
09/05/2024
|
Dhanunjayulu
|
3624008WL004753
|
Dhanunjayulu
|
00415
|
SBIN0003746
|
838
|
838
|
Processed
|
18/05/2024
|
|
4107399659
|
|
B DHANANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANOPADU
|
TS-24-008-011-015/010118
(KALKUNTLA)
|
3624008000NRG25080520240176052
|
09/05/2024
|
Elijabetamma
|
3624008WL004753
|
Elijabetamma
|
00415
|
SBIN0003746
|
419
|
419
|
Processed
|
18/05/2024
|
|
4107399297
|
|
Mrs. H ELTHIBETHAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MANOPADU
|
TS-24-008-011-015/010138
(KALKUNTLA)
|
3624008000NRG25080520240175900
|
09/05/2024
|
Bharati
|
3624008WL004751
|
Bharati
|
00415
|
SBIN0003746
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107399352
|
|
Mrs. Bharathi .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MANOPADU
|
TS-24-008-011-015/010141
(KALKUNTLA)
|
3624008000NRG25080520240175902
|
09/05/2024
|
Ayyanna
|
3624008WL004751
|
Ayyanna
|
00415
|
SBIN0003746
|
1091
|
1091
|
Processed
|
18/05/2024
|
|
4107399392
|
|
Ayyanna B
|
GENERAL POST OFFICE(607245)
|
|
27
|
MANOPADU
|
TS-24-008-011-015/010141
(KALKUNTLA)
|
3624008000NRG25080520240175903
|
09/05/2024
|
Sujata
|
3624008WL004751
|
Sujata
|
00415
|
SBIN0003746
|
1091
|
1091
|
Processed
|
18/05/2024
|
|
4107399340
|
|
MRS SUJATHA BOYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANOPADU
|
TS-24-008-011-015/010146
(KALKUNTLA)
|
3624008000NRG25080520240175909
|
09/05/2024
|
Sankaramma
|
3624008WL004751
|
Sankaramma
|
00415
|
SBIN0003746
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107399368
|
|
MRS BOYA SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANOPADU
|
TS-24-008-011-015/010151
(KALKUNTLA)
|
3624008000NRG25080520240176057
|
09/05/2024
|
Shekbasha
|
3624008WL004753
|
Shekbasha
|
00415
|
SBIN0003746
|
629
|
629
|
Processed
|
18/05/2024
|
|
4107399303
|
|
Mr. MD SHAIK BASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MANOPADU
|
TS-24-008-011-015/010181
(KALKUNTLA)
|
3624008000NRG25080520240175923
|
09/05/2024
|
Pullamma
|
3624008WL004751
|
Pullamma
|
00415
|
SBIN0003746
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107399781
|
|
Mrs. C PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MANOPADU
|
TS-24-008-011-015/010200
(KALKUNTLA)
|
3624008000NRG25080520240176066
|
09/05/2024
|
Jayamma
|
3624008WL004753
|
Jayamma
|
00415
|
SBIN0003746
|
1258
|
1258
|
Processed
|
18/05/2024
|
|
4107399364
|
|
MR JAYAMMA NADIMINTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANOPADU
|
TS-24-008-011-015/010221
(KALKUNTLA)
|
3624008000NRG25080520240175933
|
09/05/2024
|
E LATHAMMA
|
3624008WL004751
|
E LATHAMMA
|
00415
|
SBIN0003746
|
1091
|
1091
|
Processed
|
18/05/2024
|
|
4107399652
|
|
MRS E LATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANOPADU
|
TS-24-008-011-015/010228
(KALKUNTLA)
|
3624008000NRG25080520240176070
|
09/05/2024
|
Chandranna
|
3624008WL004753
|
Chandranna
|
00415
|
SBIN0003746
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4107399304
|
|
CHAKALI.CHANDRANNA . .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
34
|
MANOPADU
|
TS-24-008-011-015/010233
(KALKUNTLA)
|
3624008000NRG25080520240176071
|
09/05/2024
|
Maddamma
|
3624008WL004753
|
Maddamma
|
00415
|
SBIN0003746
|
839
|
839
|
Processed
|
18/05/2024
|
|
4107399358
|
|
Mrs. CHAKALI MADDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MANOPADU
|
TS-24-008-011-015/010256
(KALKUNTLA)
|
3624008000NRG25080520240175947
|
09/05/2024
|
Chinna Bajari
|
3624008WL004751
|
Chinna Bajari
|
00415
|
SBIN0003746
|
1091
|
1091
|
Processed
|
18/05/2024
|
|
4107399302
|
|
CHAKALI BAJARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
36
|
MANOPADU
|
TS-24-008-011-015/010265
(KALKUNTLA)
|
3624008000NRG25080520240176081
|
09/05/2024
|
Mohan Reddi
|
3624008WL004753
|
Mohan Reddi
|
00415
|
SBIN0003746
|
1258
|
1258
|
Processed
|
18/05/2024
|
|
4107399349
|
|
BODABANDA MOHANREDDY .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
37
|
MANOPADU
|
TS-24-008-011-015/010265
(KALKUNTLA)
|
3624008000NRG25080520240176082
|
09/05/2024
|
Renamma
|
3624008WL004753
|
Renamma
|
00415
|
SBIN0003746
|
1258
|
1258
|
Processed
|
18/05/2024
|
|
4107399455
|
|
MRS BODABANDA REVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANOPADU
|
TS-24-008-011-015/010279
(KALKUNTLA)
|
3624008000NRG25080520240175987
|
09/05/2024
|
Sundhar Raju
|
3624008WL004752
|
Sundhar Raju
|
00415
|
SBIN0003746
|
661
|
661
|
Processed
|
18/05/2024
|
|
4107399397
|
|
MR SUNDAR RAJ KASHAPOGU
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANOPADU
|
TS-24-008-011-015/010367
(KALKUNTLA)
|
3624008000NRG25080520240176085
|
09/05/2024
|
Ramakrishna Reddy
|
3624008WL004753
|
Ramakrishna Reddy
|
00415
|
SBIN0003746
|
1258
|
1258
|
Processed
|
18/05/2024
|
|
4107399798
|
|
BODABANDA RAMA KRISHNA REDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
40
|
MANOPADU
|
TS-24-008-011-015/010367
(KALKUNTLA)
|
3624008000NRG25080520240176086
|
09/05/2024
|
Timmamma
|
3624008WL004753
|
Timmamma
|
00415
|
SBIN0003746
|
1258
|
1258
|
Processed
|
18/05/2024
|
|
4107399363
|
|
MRS THIMMAMMA THIMMAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANOPADU
|
TS-24-008-011-015/010447
(KALKUNTLA)
|
3624008000NRG25080520240176100
|
09/05/2024
|
Savari
|
3624008WL004753
|
Savari
|
00415
|
SBIN0003746
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4107399450
|
|
SAVARI boya boya
|
GENERAL POST OFFICE(607245)
|
|
42
|
MANOPADU
|
TS-24-008-018-024/010273
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199660
|
09/05/2024
|
Shankar
|
3624008WL005154
|
Shankar
|
00415
|
SBIN0003746
|
497
|
497
|
Processed
|
18/05/2024
|
|
4107399573
|
|
MR BOYA SHANKARNAYUDU
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANOPADU
|
TS-24-008-018-024/010273
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199661
|
09/05/2024
|
shanthi
|
3624008WL005154
|
shanthi
|
00415
|
SBIN0003746
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399695
|
|
Mrs. B SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MANOPADU
|
TS-24-008-020-026/010100
(KORVIPADU)
|
3624008000NRG25080520240177574
|
09/05/2024
|
Laxmanna
|
3624008WL004800
|
Laxmanna
|
00415
|
SBIN0003746
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107399394
|
|
HLAXMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANOPADU
|
TS-24-008-020-026/010137
(KORVIPADU)
|
3624008000NRG25080520240177586
|
09/05/2024
|
Chittemma
|
3624008WL004800
|
Chittemma
|
00415
|
SBIN0003746
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107399405
|
|
MS CHITTEMMA ASHAPOGU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANOPADU
|
TS-24-008-020-026/010162
(KORVIPADU)
|
3624008000NRG25080520240177590
|
09/05/2024
|
Raju
|
3624008WL004800
|
Raju
|
00415
|
SBIN0003746
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107399399
|
|
A.RAJU . .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
47
|
MANOPADU
|
TS-24-008-020-026/010172
(KORVIPADU)
|
3624008000NRG25080520240177595
|
09/05/2024
|
eedhanna
|
3624008WL004800
|
eedhanna
|
00415
|
SBIN0003746
|
180
|
180
|
Processed
|
18/05/2024
|
|
4107399396
|
|
MR KURV A EDANNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANOPADU
|
TS-24-008-020-026/010172
(KORVIPADU)
|
3624008000NRG25080520240177594
|
09/05/2024
|
Ramulamma
|
3624008WL004800
|
Ramulamma
|
00415
|
SBIN0003746
|
180
|
180
|
Processed
|
18/05/2024
|
|
4107399395
|
|
K.RAMULAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
49
|
MANOPADU
|
TS-24-008-020-026/010261
(KORVIPADU)
|
3624008000NRG25080520240177612
|
09/05/2024
|
Muntaaj Begam
|
3624008WL004800
|
Muntaaj Begam
|
00415
|
SBIN0003746
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107399398
|
|
MUNTHAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANOPADU
|
TS-24-008-020-026/010950
(KORVIPADU)
|
3624008000NRG25080520240177659
|
09/05/2024
|
maheswari
|
3624008WL004800
|
maheswari
|
00415
|
SBIN0003746
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107399406
|
|
MRS KMAHESHWARI KMAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANOPADU
|
TS-24-008-021-026/030433
(CHANDRASEKHARNAGAR)
|
3624008000NRG25090520240194098
|
09/05/2024
|
Madhavi
|
3624008WL005047
|
Madhavi
|
00415
|
SBIN0003746
|
300
|
300
|
Processed
|
18/05/2024
|
|
4107399578
|
|
MRS V MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANOPADU
|
TS-24-008-021-026/030433
(CHANDRASEKHARNAGAR)
|
3624008000NRG25090520240194097
|
09/05/2024
|
Subramanyam
|
3624008WL005047
|
Subramanyam
|
00415
|
SBIN0003746
|
300
|
300
|
Processed
|
18/05/2024
|
|
4107399351
|
|
MR V SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANOPADU
|
TS-24-008-021-026/030596
(CHANDRASEKHARNAGAR)
|
3624008000NRG25080520240189325
|
09/05/2024
|
praveen
|
3624008WL004975
|
praveen
|
00415
|
SBIN0003746
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4107399784
|
|
MULLAPUDI PRAVEEN
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
54
|
MANOPADU
|
TS-24-008-013-017/010944
(CHINNIPADU)
|
3624008000NRG25060520240168739
|
09/05/2024
|
D Manjula
|
3624008WL004611
|
D Manjula
|
00415
|
SBIN0004693
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399544
|
|
MANJULA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
55
|
MANOPADU
|
TS-24-008-013-017/010642
(CHINNIPADU)
|
3624008000NRG25060520240168211
|
09/05/2024
|
Gayathri
|
3624008WL004609
|
Gayathri
|
00415
|
SBIN0004695
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399415
|
|
MISS MUDHULAKANDLA GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
56
|
MANOPADU
|
TS-24-008-001-001/010009
(PEDDAAMUDYALAPADU)
|
3624008000NRG25090520240194933
|
09/05/2024
|
venkatesh
|
3624008WL005055
|
venkatesh
|
00415
|
SBIN0006111
|
491
|
491
|
Processed
|
18/05/2024
|
|
4107399754
|
|
MR BOYA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANOPADU
|
TS-24-008-001-001/010010
(PEDDAAMUDYALAPADU)
|
3624008000NRG25090520240196707
|
09/05/2024
|
Mandla manasa
|
3624008WL005102
|
Mandla manasa
|
00415
|
SBIN0006111
|
633
|
633
|
Processed
|
18/05/2024
|
|
4107399809
|
|
MISS MANDLA MANASA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANOPADU
|
TS-24-008-001-001/010071
(PEDDAAMUDYALAPADU)
|
3624008000NRG25090520240194939
|
09/05/2024
|
BOYA RAMADEVI
|
3624008WL005055
|
BOYA RAMADEVI
|
00415
|
SBIN0006111
|
654
|
654
|
Processed
|
18/05/2024
|
|
4107399718
|
|
MRS BOYA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANOPADU
|
TS-24-008-001-001/010071
(PEDDAAMUDYALAPADU)
|
3624008000NRG25090520240194938
|
09/05/2024
|
thimmavathi
|
3624008WL005055
|
thimmavathi
|
00415
|
SBIN0006111
|
164
|
164
|
Processed
|
18/05/2024
|
|
4107399755
|
|
Mrs. BASETTY GARI THIMMAVATHI .
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
MANOPADU
|
TS-24-008-001-001/010078
(PEDDAAMUDYALAPADU)
|
3624008000NRG25090520240194947
|
09/05/2024
|
Mahesh
|
3624008WL005055
|
Mahesh
|
00415
|
SBIN0006111
|
818
|
818
|
Processed
|
18/05/2024
|
|
4107399600
|
|
MR BOYA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANOPADU
|
TS-24-008-001-001/010082
(PEDDAAMUDYALAPADU)
|
3624008000NRG25090520240194950
|
09/05/2024
|
madhavi
|
3624008WL005055
|
madhavi
|
00415
|
SBIN0006111
|
327
|
327
|
Processed
|
18/05/2024
|
|
4107399309
|
|
BOYA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANOPADU
|
TS-24-008-001-001/010118
(PEDDAAMUDYALAPADU)
|
3624008000NRG25090520240194962
|
09/05/2024
|
saraswathi
|
3624008WL005055
|
saraswathi
|
00415
|
SBIN0006111
|
654
|
654
|
Processed
|
18/05/2024
|
|
4107399748
|
|
BOYA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANOPADU
|
TS-24-008-001-001/010124
(PEDDAAMUDYALAPADU)
|
3624008000NRG25090520240194966
|
09/05/2024
|
Thirumaleswari
|
3624008WL005055
|
Thirumaleswari
|
00415
|
SBIN0006111
|
164
|
164
|
Processed
|
18/05/2024
|
|
4107399746
|
|
MRS BOYA THIRUMALESWARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANOPADU
|
TS-24-008-001-001/010155
(PEDDAAMUDYALAPADU)
|
3624008000NRG25090520240196738
|
09/05/2024
|
G Harikrishna
|
3624008WL005102
|
G Harikrishna
|
00415
|
SBIN0006111
|
633
|
633
|
Processed
|
18/05/2024
|
|
4107399425
|
|
G HARIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANOPADU
|
TS-24-008-001-001/010254
(PEDDAAMUDYALAPADU)
|
3624008000NRG25090520240193916
|
09/05/2024
|
Dasari Renuka
|
3624008WL005036
|
Dasari Renuka
|
00415
|
SBIN0006111
|
321
|
321
|
Processed
|
18/05/2024
|
|
4107399662
|
|
BOTUKA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANOPADU
|
TS-24-008-001-001/010259
(PEDDAAMUDYALAPADU)
|
3624008000NRG25090520240196765
|
09/05/2024
|
Jyothi
|
3624008WL005102
|
Jyothi
|
00415
|
SBIN0006111
|
791
|
791
|
Processed
|
18/05/2024
|
|
4107399752
|
|
MRS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANOPADU
|
TS-24-008-001-001/010304
(PEDDAAMUDYALAPADU)
|
3624008000NRG25090520240193789
|
09/05/2024
|
GOURAMMAGARA CHANDRAKALA
|
3624008WL005034
|
GOURAMMAGARA CHANDRAKALA
|
00415
|
SBIN0006111
|
308
|
308
|
Processed
|
18/05/2024
|
|
4107399753
|
|
MRS GOURAMMAGARI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANOPADU
|
TS-24-008-001-001/010357
(PEDDAAMUDYALAPADU)
|
3624008000NRG25090520240196767
|
09/05/2024
|
baaliswar
|
3624008WL005102
|
baaliswar
|
00415
|
SBIN0006111
|
791
|
791
|
Processed
|
18/05/2024
|
|
4107399465
|
|
BOYA BALEESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANOPADU
|
TS-24-008-001-001/010364
(PEDDAAMUDYALAPADU)
|
3624008000NRG25090520240196770
|
09/05/2024
|
madhavi
|
3624008WL005102
|
madhavi
|
00415
|
SBIN0006111
|
791
|
791
|
Processed
|
18/05/2024
|
|
4107399529
|
|
MRS B MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANOPADU
|
TS-24-008-001-001/010386
(PEDDAAMUDYALAPADU)
|
3624008000NRG25090520240194991
|
09/05/2024
|
minnella saab
|
3624008WL005055
|
minnella saab
|
00415
|
SBIN0006111
|
164
|
164
|
Processed
|
18/05/2024
|
|
4107399495
|
|
SHAIK MINNALLA SAB
|
BANK OF BARODA(606985)
|
|
71
|
MANOPADU
|
TS-24-008-001-001/010399
(PEDDAAMUDYALAPADU)
|
3624008000NRG25090520240194993
|
09/05/2024
|
BOYA ALIBABU
|
3624008WL005055
|
BOYA ALIBABU
|
00415
|
SBIN0006111
|
654
|
654
|
Processed
|
18/05/2024
|
|
4107399756
|
|
BOYA ALIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANOPADU
|
TS-24-008-003-011/010023
(MANOPADU)
|
3624008000NRG25080520240189309
|
09/05/2024
|
Venkateswarlu
|
3624008WL004973
|
Venkateswarlu
|
00415
|
SBIN0006111
|
270
|
270
|
Processed
|
18/05/2024
|
|
4107399491
|
|
MR H VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANOPADU
|
TS-24-008-003-011/010025
(MANOPADU)
|
3624008000NRG25080520240189312
|
09/05/2024
|
maheswari
|
3624008WL004973
|
maheswari
|
00415
|
SBIN0006111
|
270
|
270
|
Processed
|
18/05/2024
|
|
4107399618
|
|
MRS U MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANOPADU
|
TS-24-008-003-011/010296
(MANOPADU)
|
3624008000NRG25080520240189313
|
09/05/2024
|
Babanna
|
3624008WL004973
|
Babanna
|
00415
|
SBIN0006111
|
270
|
270
|
Processed
|
18/05/2024
|
|
4107399512
|
|
MR H BABANNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANOPADU
|
TS-24-008-003-011/010590
(MANOPADU)
|
3624008000NRG25080520240189317
|
09/05/2024
|
Nagamuni
|
3624008WL004973
|
Nagamuni
|
00415
|
SBIN0006111
|
270
|
270
|
Processed
|
18/05/2024
|
|
4107399413
|
|
Nagamuni .
|
GENERAL POST OFFICE(607245)
|
|
76
|
MANOPADU
|
TS-24-008-003-011/010590
(MANOPADU)
|
3624008000NRG25080520240189318
|
09/05/2024
|
Vasanta
|
3624008WL004973
|
Vasanta
|
00415
|
SBIN0006111
|
270
|
270
|
Processed
|
18/05/2024
|
|
4107399414
|
|
Vasanta .
|
GENERAL POST OFFICE(607245)
|
|
77
|
MANOPADU
|
TS-24-008-004-004/011275
(BORAVELLE)
|
3624008000NRG25080520240189183
|
09/05/2024
|
Sandhya
|
3624008WL004965
|
Sandhya
|
00415
|
SBIN0006111
|
1812
|
1812
|
Processed
|
18/05/2024
|
|
4107399480
|
|
A SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANOPADU
|
TS-24-008-004-004/011275
(BORAVELLE)
|
3624008000NRG25080520240189182
|
09/05/2024
|
Suresh
|
3624008WL004964
|
Suresh
|
00415
|
SBIN0006111
|
1812
|
1812
|
Processed
|
18/05/2024
|
|
4107399793
|
|
MISS ADAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANOPADU
|
TS-24-008-005-006/010001
(PALLEPADU)
|
3624008000NRG25080520240176855
|
09/05/2024
|
Bojjamma
|
3624008WL004778
|
Bojjamma
|
00415
|
SBIN0006111
|
297
|
297
|
Processed
|
18/05/2024
|
|
4107399502
|
|
MRS V BOJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANOPADU
|
TS-24-008-005-006/010002
(PALLEPADU)
|
3624008000NRG25080520240176856
|
09/05/2024
|
Chinna Ayyanna
|
3624008WL004778
|
Chinna Ayyanna
|
00415
|
SBIN0006111
|
594
|
594
|
Processed
|
18/05/2024
|
|
4107399365
|
|
GADWALA RAJAPOGU CHINNA AYANNA
|
CANARA BANK(508532)
|
|
81
|
MANOPADU
|
TS-24-008-005-006/010007
(PALLEPADU)
|
3624008000NRG25080520240176859
|
09/05/2024
|
Allenna
|
3624008WL004778
|
Allenna
|
00415
|
SBIN0006111
|
594
|
594
|
Processed
|
18/05/2024
|
|
4107399644
|
|
KUMMARI ALLENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANOPADU
|
TS-24-008-005-006/010007
(PALLEPADU)
|
3624008000NRG25080520240176860
|
09/05/2024
|
Subhadramma
|
3624008WL004778
|
Subhadramma
|
00415
|
SBIN0006111
|
594
|
594
|
Processed
|
18/05/2024
|
|
4107399647
|
|
MRS KUMMARI SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANOPADU
|
TS-24-008-005-006/010010
(PALLEPADU)
|
3624008000NRG25080520240176864
|
09/05/2024
|
Susheelamma
|
3624008WL004778
|
Susheelamma
|
00415
|
SBIN0006111
|
594
|
594
|
Processed
|
18/05/2024
|
|
4107399426
|
|
KUMMARI SUSHILAMMA
|
CANARA BANK(508532)
|
|
84
|
MANOPADU
|
TS-24-008-005-006/010021
(PALLEPADU)
|
3624008000NRG25080520240176873
|
09/05/2024
|
Anjaneyulu
|
3624008WL004778
|
Anjaneyulu
|
00415
|
SBIN0006111
|
446
|
446
|
Processed
|
18/05/2024
|
|
4107399300
|
|
KUMMARI ANJANEYULU
|
CANARA BANK(508532)
|
|
85
|
MANOPADU
|
TS-24-008-005-006/010028
(PALLEPADU)
|
3624008000NRG25080520240176875
|
09/05/2024
|
Tikkamma
|
3624008WL004778
|
Tikkamma
|
00415
|
SBIN0006111
|
594
|
594
|
Processed
|
18/05/2024
|
|
4107399313
|
|
MR TIKAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANOPADU
|
TS-24-008-005-006/010040
(PALLEPADU)
|
3624008000NRG25080520240176878
|
09/05/2024
|
Esanna
|
3624008WL004778
|
Esanna
|
00415
|
SBIN0006111
|
594
|
594
|
Processed
|
18/05/2024
|
|
4107399316
|
|
YESANNA
|
CANARA BANK(508532)
|
|
87
|
MANOPADU
|
TS-24-008-005-006/010040
(PALLEPADU)
|
3624008000NRG25080520240176879
|
09/05/2024
|
Jayamma
|
3624008WL004778
|
Jayamma
|
00415
|
SBIN0006111
|
594
|
594
|
Processed
|
18/05/2024
|
|
4107399582
|
|
MRS H JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANOPADU
|
TS-24-008-005-006/010042
(PALLEPADU)
|
3624008000NRG25080520240176884
|
09/05/2024
|
Esamma
|
3624008WL004778
|
Esamma
|
00415
|
SBIN0006111
|
149
|
149
|
Processed
|
18/05/2024
|
|
4107399295
|
|
MRS YESAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANOPADU
|
TS-24-008-005-006/010043
(PALLEPADU)
|
3624008000NRG25080520240176885
|
09/05/2024
|
Venkatramudu
|
3624008WL004778
|
Venkatramudu
|
00415
|
SBIN0006111
|
594
|
594
|
Processed
|
18/05/2024
|
|
4107399458
|
|
GOLLA VENKATRAMUDU
|
CANARA BANK(508532)
|
|
90
|
MANOPADU
|
TS-24-008-005-006/010044
(PALLEPADU)
|
3624008000NRG25080520240176442
|
09/05/2024
|
Allibabu
|
3624008WL004767
|
Allibabu
|
00415
|
SBIN0006111
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4107399471
|
|
BOYA ALLIBABU
|
CANARA BANK(508532)
|
|
91
|
MANOPADU
|
TS-24-008-005-006/010044
(PALLEPADU)
|
3624008000NRG25080520240176888
|
09/05/2024
|
shekher
|
3624008WL004778
|
shekher
|
00415
|
SBIN0006111
|
594
|
594
|
Processed
|
18/05/2024
|
|
4107399514
|
|
MR SHEKAR B
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANOPADU
|
TS-24-008-005-006/010063
(PALLEPADU)
|
3624008000NRG25080520240176891
|
09/05/2024
|
Usenamma
|
3624008WL004778
|
Usenamma
|
00415
|
SBIN0006111
|
594
|
594
|
Processed
|
18/05/2024
|
|
4107399664
|
|
MRS KOMMAVARI USHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANOPADU
|
TS-24-008-005-006/010066
(PALLEPADU)
|
3624008000NRG25080520240176439
|
09/05/2024
|
Timmanna
|
3624008WL004764
|
Timmanna
|
00415
|
SBIN0006111
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4107399307
|
|
MR THIMMANNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANOPADU
|
TS-24-008-005-006/010068
(PALLEPADU)
|
3624008000NRG25080520240176892
|
09/05/2024
|
Sugunamma
|
3624008WL004778
|
Sugunamma
|
00415
|
SBIN0006111
|
594
|
594
|
Processed
|
18/05/2024
|
|
4107399498
|
|
Sugunamma .
|
GENERAL POST OFFICE(607245)
|
|
95
|
MANOPADU
|
TS-24-008-005-006/010071
(PALLEPADU)
|
3624008000NRG25080520240176441
|
09/05/2024
|
Sreeramulu
|
3624008WL004766
|
Sreeramulu
|
00415
|
SBIN0006111
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4107399386
|
|
Sreeramulu .
|
GENERAL POST OFFICE(607245)
|
|
96
|
MANOPADU
|
TS-24-008-005-006/010074
(PALLEPADU)
|
3624008000NRG25080520240176893
|
09/05/2024
|
Savaramma
|
3624008WL004778
|
Savaramma
|
00415
|
SBIN0006111
|
594
|
594
|
Processed
|
18/05/2024
|
|
4107399315
|
|
MRS K SAVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANOPADU
|
TS-24-008-005-006/010078
(PALLEPADU)
|
3624008000NRG25080520240176440
|
09/05/2024
|
Maddileti
|
3624008WL004765
|
Maddileti
|
00415
|
SBIN0006111
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4107399308
|
|
K MADDILETI
|
CANARA BANK(508532)
|
|
98
|
MANOPADU
|
TS-24-008-005-006/010089
(PALLEPADU)
|
3624008000NRG25080520240177011
|
09/05/2024
|
jayamma
|
3624008WL004787
|
jayamma
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
18/05/2024
|
|
4107399485
|
|
MRS CHAKALI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANOPADU
|
TS-24-008-005-006/010089
(PALLEPADU)
|
3624008000NRG25080520240177010
|
09/05/2024
|
Yadagiri
|
3624008WL004787
|
Yadagiri
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
18/05/2024
|
|
4107399483
|
|
MR CHAKALI YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANOPADU
|
TS-24-008-005-006/010095
(PALLEPADU)
|
3624008000NRG25080520240177012
|
09/05/2024
|
Bagyamma
|
3624008WL004787
|
Bagyamma
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
18/05/2024
|
|
4107399374
|
|
MRS BHAGYAMMA H
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANOPADU
|
TS-24-008-005-006/010096
(PALLEPADU)
|
3624008000NRG25080520240177014
|
09/05/2024
|
Chinna Ramudu
|
3624008WL004787
|
Chinna Ramudu
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
18/05/2024
|
|
4107399387
|
|
MR KOMMA VARRI CHINNA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANOPADU
|
TS-24-008-005-006/010099
(PALLEPADU)
|
3624008000NRG25080520240177018
|
09/05/2024
|
Candramma
|
3624008WL004787
|
Candramma
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
18/05/2024
|
|
4107399377
|
|
MRS G CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANOPADU
|
TS-24-008-005-006/010101
(PALLEPADU)
|
3624008000NRG25080520240177022
|
09/05/2024
|
Chennamma
|
3624008WL004787
|
Chennamma
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
18/05/2024
|
|
4107399789
|
|
MRS BOYA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANOPADU
|
TS-24-008-005-006/010116
(PALLEPADU)
|
3624008000NRG25080520240177030
|
09/05/2024
|
Laxmi Devi
|
3624008WL004787
|
Laxmi Devi
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
18/05/2024
|
|
4107399749
|
|
Laxmi Devi H
|
GENERAL POST OFFICE(607245)
|
|
105
|
MANOPADU
|
TS-24-008-005-006/010119
(PALLEPADU)
|
3624008000NRG25080520240177032
|
09/05/2024
|
Maddileti
|
3624008WL004787
|
Maddileti
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
18/05/2024
|
|
4107399572
|
|
REDDYPOGU MADDILETI
|
CANARA BANK(508532)
|
|
106
|
MANOPADU
|
TS-24-008-005-006/010119
(PALLEPADU)
|
3624008000NRG25080520240177034
|
09/05/2024
|
prema kumari
|
3624008WL004787
|
prema kumari
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
18/05/2024
|
|
4107399570
|
|
MRS REDDYPOGU PREMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANOPADU
|
TS-24-008-005-006/010119
(PALLEPADU)
|
3624008000NRG25080520240177033
|
09/05/2024
|
Satyamma
|
3624008WL004787
|
Satyamma
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
18/05/2024
|
|
4107399466
|
|
MRS REDDYPOGU SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANOPADU
|
TS-24-008-005-006/010120
(PALLEPADU)
|
3624008000NRG25080520240177036
|
09/05/2024
|
Parvatamma
|
3624008WL004787
|
Parvatamma
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
18/05/2024
|
|
4107399750
|
|
MRS KURVA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANOPADU
|
TS-24-008-005-006/010144
(PALLEPADU)
|
3624008000NRG25080520240176679
|
09/05/2024
|
Ramudu
|
3624008WL004775
|
Ramudu
|
00415
|
SBIN0006111
|
612
|
612
|
Processed
|
18/05/2024
|
|
4107399385
|
|
TELUGU RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANOPADU
|
TS-24-008-005-006/010145
(PALLEPADU)
|
3624008000NRG25080520240176683
|
09/05/2024
|
Sumitramma
|
3624008WL004775
|
Sumitramma
|
00415
|
SBIN0006111
|
612
|
612
|
Processed
|
18/05/2024
|
|
4107399571
|
|
MRS TELUGU SUMITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANOPADU
|
TS-24-008-005-006/010149
(PALLEPADU)
|
3624008000NRG25080520240176684
|
09/05/2024
|
Aservadam
|
3624008WL004775
|
Aservadam
|
00415
|
SBIN0006111
|
612
|
612
|
Processed
|
18/05/2024
|
|
4107399354
|
|
MR H ASIRVADHAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANOPADU
|
TS-24-008-005-006/010149
(PALLEPADU)
|
3624008000NRG25080520240176685
|
09/05/2024
|
Jyoti
|
3624008WL004775
|
Jyoti
|
00415
|
SBIN0006111
|
612
|
612
|
Processed
|
18/05/2024
|
|
4107399355
|
|
KOMMAVARI JYOTHI
|
CANARA BANK(508532)
|
|
113
|
MANOPADU
|
TS-24-008-005-006/010150
(PALLEPADU)
|
3624008000NRG25080520240176686
|
09/05/2024
|
Mariyamma
|
3624008WL004775
|
Mariyamma
|
00415
|
SBIN0006111
|
459
|
459
|
Processed
|
18/05/2024
|
|
4107399353
|
|
Mariyamma h
|
GENERAL POST OFFICE(607245)
|
|
114
|
MANOPADU
|
TS-24-008-005-006/010154
(PALLEPADU)
|
3624008000NRG25080520240176443
|
09/05/2024
|
Sunkanna
|
3624008WL004768
|
Sunkanna
|
00415
|
SBIN0006111
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4107399314
|
|
MR SUNKANNA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANOPADU
|
TS-24-008-005-006/010175
(PALLEPADU)
|
3624008000NRG25080520240176690
|
09/05/2024
|
arun kumar
|
3624008WL004775
|
arun kumar
|
00415
|
SBIN0006111
|
612
|
612
|
Processed
|
18/05/2024
|
|
4107399569
|
|
M ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MANOPADU
|
TS-24-008-005-006/010183
(PALLEPADU)
|
3624008000NRG25080520240176693
|
09/05/2024
|
Narasihulu
|
3624008WL004775
|
Narasihulu
|
00415
|
SBIN0006111
|
612
|
612
|
Processed
|
18/05/2024
|
|
4107399586
|
|
MR NARASIMHULU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANOPADU
|
TS-24-008-005-006/010184
(PALLEPADU)
|
3624008000NRG25080520240176695
|
09/05/2024
|
Parvatamma
|
3624008WL004775
|
Parvatamma
|
00415
|
SBIN0006111
|
612
|
612
|
Processed
|
18/05/2024
|
|
4107399583
|
|
MRS REDDYPOGU PARWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANOPADU
|
TS-24-008-005-006/010188
(PALLEPADU)
|
3624008000NRG25080520240176697
|
09/05/2024
|
Chinna Seshanna
|
3624008WL004775
|
Chinna Seshanna
|
00415
|
SBIN0006111
|
612
|
612
|
Processed
|
18/05/2024
|
|
4107399646
|
|
MR REDDYPOGU SHESHANNA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANOPADU
|
TS-24-008-005-006/010210
(PALLEPADU)
|
3624008000NRG25080520240176703
|
09/05/2024
|
Dastagiri
|
3624008WL004775
|
Dastagiri
|
00415
|
SBIN0006111
|
612
|
612
|
Processed
|
18/05/2024
|
|
4107399723
|
|
MR BOYA DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANOPADU
|
TS-24-008-005-006/010211
(PALLEPADU)
|
3624008000NRG25080520240176704
|
09/05/2024
|
Venkatramudu
|
3624008WL004775
|
Venkatramudu
|
00415
|
SBIN0006111
|
612
|
612
|
Processed
|
18/05/2024
|
|
4107399312
|
|
Venkatramudu .
|
GENERAL POST OFFICE(607245)
|
|
121
|
MANOPADU
|
TS-24-008-005-006/010226
(PALLEPADU)
|
3624008000NRG25080520240176707
|
09/05/2024
|
AlliPeer
|
3624008WL004775
|
AlliPeer
|
00415
|
SBIN0006111
|
459
|
459
|
Processed
|
18/05/2024
|
|
4107399637
|
|
BOYA ALLIPERA
|
CANARA BANK(508532)
|
|
122
|
MANOPADU
|
TS-24-008-005-006/010254
(PALLEPADU)
|
3624008000NRG25080520240176722
|
09/05/2024
|
Padmamma
|
3624008WL004775
|
Padmamma
|
00415
|
SBIN0006111
|
612
|
612
|
Processed
|
18/05/2024
|
|
4107399696
|
|
MRS GOLLA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANOPADU
|
TS-24-008-005-006/010255
(PALLEPADU)
|
3624008000NRG25080520240176725
|
09/05/2024
|
Sarojamma
|
3624008WL004775
|
Sarojamma
|
00415
|
SBIN0006111
|
612
|
612
|
Processed
|
18/05/2024
|
|
4107399501
|
|
MRS GOLLA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANOPADU
|
TS-24-008-005-006/010274
(PALLEPADU)
|
3624008000NRG25080520240176736
|
09/05/2024
|
Rajiyaa Bee
|
3624008WL004775
|
Rajiyaa Bee
|
00415
|
SBIN0006111
|
459
|
459
|
Processed
|
18/05/2024
|
|
4107399499
|
|
MRS P RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANOPADU
|
TS-24-008-005-006/010283
(PALLEPADU)
|
3624008000NRG25080520240177048
|
09/05/2024
|
Papanna
|
3624008WL004787
|
Papanna
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
18/05/2024
|
|
4107399383
|
|
PAPANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
126
|
MANOPADU
|
TS-24-008-005-006/010284
(PALLEPADU)
|
3624008000NRG25080520240176767
|
09/05/2024
|
Chinna Narasihmulu
|
3624008WL004776
|
Chinna Narasihmulu
|
00415
|
SBIN0006111
|
605
|
605
|
Processed
|
18/05/2024
|
|
4107399585
|
|
GOLLA CHINNA NARASIMHULU
|
CANARA BANK(508532)
|
|
127
|
MANOPADU
|
TS-24-008-005-006/010300
(PALLEPADU)
|
3624008000NRG25080520240176775
|
09/05/2024
|
Maddileti
|
3624008WL004776
|
Maddileti
|
00415
|
SBIN0006111
|
605
|
605
|
Processed
|
18/05/2024
|
|
4107399298
|
|
KURUVA MADDILETI
|
CANARA BANK(508532)
|
|
128
|
MANOPADU
|
TS-24-008-005-006/010300
(PALLEPADU)
|
3624008000NRG25080520240176776
|
09/05/2024
|
Ramadevi
|
3624008WL004776
|
Ramadevi
|
00415
|
SBIN0006111
|
151
|
151
|
Processed
|
18/05/2024
|
|
4107399420
|
|
Ramadevi .
|
GENERAL POST OFFICE(607245)
|
|
129
|
MANOPADU
|
TS-24-008-005-006/010306
(PALLEPADU)
|
3624008000NRG25080520240176781
|
09/05/2024
|
Chandranna
|
3624008WL004776
|
Chandranna
|
00415
|
SBIN0006111
|
605
|
605
|
Processed
|
18/05/2024
|
|
4107399311
|
|
BOYA CHANDRANNA 0.
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
130
|
MANOPADU
|
TS-24-008-005-006/010306
(PALLEPADU)
|
3624008000NRG25080520240176782
|
09/05/2024
|
Raju
|
3624008WL004776
|
Raju
|
00415
|
SBIN0006111
|
605
|
605
|
Processed
|
18/05/2024
|
|
4107399486
|
|
MR BOYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANOPADU
|
TS-24-008-005-006/010308
(PALLEPADU)
|
3624008000NRG25080520240176604
|
09/05/2024
|
Anjaneyulu
|
3624008WL004772
|
Anjaneyulu
|
00415
|
SBIN0006111
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4107399310
|
|
Anjaneyulu .
|
GENERAL POST OFFICE(607245)
|
|
132
|
MANOPADU
|
TS-24-008-005-006/010308
(PALLEPADU)
|
3624008000NRG25080520240176783
|
09/05/2024
|
Padmamma
|
3624008WL004776
|
Padmamma
|
00415
|
SBIN0006111
|
605
|
605
|
Processed
|
18/05/2024
|
|
4107399790
|
|
MRS BOYA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANOPADU
|
TS-24-008-005-006/010309
(PALLEPADU)
|
3624008000NRG25080520240176784
|
09/05/2024
|
Narasimulu
|
3624008WL004776
|
Narasimulu
|
00415
|
SBIN0006111
|
605
|
605
|
Processed
|
18/05/2024
|
|
4107399348
|
|
KURVA PEDDA NARASIMHULU
|
CANARA BANK(508532)
|
|
134
|
MANOPADU
|
TS-24-008-005-006/010311
(PALLEPADU)
|
3624008000NRG25080520240176786
|
09/05/2024
|
k Maddileti
|
3624008WL004776
|
k Maddileti
|
00415
|
SBIN0006111
|
605
|
605
|
Processed
|
18/05/2024
|
|
4107399467
|
|
Maddileti .
|
GENERAL POST OFFICE(607245)
|
|
135
|
MANOPADU
|
TS-24-008-005-006/010313
(PALLEPADU)
|
3624008000NRG25080520240176788
|
09/05/2024
|
Narasimha
|
3624008WL004776
|
Narasimha
|
00415
|
SBIN0006111
|
605
|
605
|
Processed
|
18/05/2024
|
|
4107399768
|
|
Narasimha .
|
GENERAL POST OFFICE(607245)
|
|
136
|
MANOPADU
|
TS-24-008-005-006/010313
(PALLEPADU)
|
3624008000NRG25080520240176789
|
09/05/2024
|
sujatha
|
3624008WL004776
|
sujatha
|
00415
|
SBIN0006111
|
605
|
605
|
Processed
|
18/05/2024
|
|
4107399813
|
|
KAMATHAMSUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
MANOPADU
|
TS-24-008-005-006/010314
(PALLEPADU)
|
3624008000NRG25080520240176790
|
09/05/2024
|
Keshanna
|
3624008WL004776
|
Keshanna
|
00415
|
SBIN0006111
|
605
|
605
|
Processed
|
18/05/2024
|
|
4107399801
|
|
KURUVA KESANNA
|
CANARA BANK(508532)
|
|
138
|
MANOPADU
|
TS-24-008-005-006/010314
(PALLEPADU)
|
3624008000NRG25080520240176791
|
09/05/2024
|
shankaramma
|
3624008WL004776
|
shankaramma
|
00415
|
SBIN0006111
|
605
|
605
|
Processed
|
18/05/2024
|
|
4107399479
|
|
MRS KURVA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANOPADU
|
TS-24-008-005-006/010321
(PALLEPADU)
|
3624008000NRG25080520240176902
|
09/05/2024
|
b sathish
|
3624008WL004778
|
b sathish
|
00415
|
SBIN0006111
|
594
|
594
|
Processed
|
18/05/2024
|
|
4107399446
|
|
B SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MANOPADU
|
TS-24-008-005-006/010327
(PALLEPADU)
|
3624008000NRG25080520240176905
|
09/05/2024
|
satyamma
|
3624008WL004778
|
satyamma
|
00415
|
SBIN0006111
|
594
|
594
|
Processed
|
18/05/2024
|
|
4107399375
|
|
MRS M SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANOPADU
|
TS-24-008-005-006/010327
(PALLEPADU)
|
3624008000NRG25080520240176903
|
09/05/2024
|
Thirupatayya
|
3624008WL004778
|
Thirupatayya
|
00415
|
SBIN0006111
|
594
|
594
|
Processed
|
19/05/2024
|
|
4107399584
|
|
M THIRUPATHAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MANOPADU
|
TS-24-008-005-006/010333
(PALLEPADU)
|
3624008000NRG25080520240176907
|
09/05/2024
|
Maheshwaramma
|
3624008WL004778
|
Maheshwaramma
|
00415
|
SBIN0006111
|
594
|
594
|
Processed
|
18/05/2024
|
|
4107399500
|
|
MRS G HUSENAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANOPADU
|
TS-24-008-005-006/010347
(PALLEPADU)
|
3624008000NRG25080520240176913
|
09/05/2024
|
Pedda Narasimulu
|
3624008WL004778
|
Pedda Narasimulu
|
00415
|
SBIN0006111
|
594
|
594
|
Processed
|
18/05/2024
|
|
4107399373
|
|
G PEDDA NARSIMHULU
|
CANARA BANK(508532)
|
|
144
|
MANOPADU
|
TS-24-008-005-006/010363
(PALLEPADU)
|
3624008000NRG25080520240176915
|
09/05/2024
|
Padmamma
|
3624008WL004778
|
Padmamma
|
00415
|
SBIN0006111
|
446
|
446
|
Processed
|
18/05/2024
|
|
4107399665
|
|
MRS KOMMAVARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANOPADU
|
TS-24-008-005-006/010367
(PALLEPADU)
|
3624008000NRG25080520240176916
|
09/05/2024
|
Yella Goud
|
3624008WL004778
|
Yella Goud
|
00415
|
SBIN0006111
|
594
|
594
|
Processed
|
18/05/2024
|
|
4107399301
|
|
EEDIGA YELLA GOUD
|
CANARA BANK(508532)
|
|
146
|
MANOPADU
|
TS-24-008-005-006/010431
(PALLEPADU)
|
3624008000NRG25080520240177060
|
09/05/2024
|
Padma
|
3624008WL004787
|
Padma
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
18/05/2024
|
|
4107399384
|
|
MRS K PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANOPADU
|
TS-24-008-005-006/010512
(PALLEPADU)
|
3624008000NRG25080520240177066
|
09/05/2024
|
Dastagiri
|
3624008WL004787
|
Dastagiri
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
18/05/2024
|
|
4107399459
|
|
MR G DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANOPADU
|
TS-24-008-005-006/010574
(PALLEPADU)
|
3624008000NRG25080520240177072
|
09/05/2024
|
Shantamma
|
3624008WL004787
|
Shantamma
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
18/05/2024
|
|
4107399719
|
|
MRS SHANTHAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANOPADU
|
TS-24-008-005-006/010583
(PALLEPADU)
|
3624008000NRG25080520240177075
|
09/05/2024
|
Laxmanna
|
3624008WL004787
|
Laxmanna
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
18/05/2024
|
|
4107399359
|
|
MR LAXMANNA KESULAGARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANOPADU
|
TS-24-008-005-006/010584
(PALLEPADU)
|
3624008000NRG25080520240177077
|
09/05/2024
|
Dharmaraju
|
3624008WL004787
|
Dharmaraju
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
18/05/2024
|
|
4107399487
|
|
GOLLA DHARMARAJ
|
CANARA BANK(508532)
|
|
151
|
MANOPADU
|
TS-24-008-005-006/010589
(PALLEPADU)
|
3624008000NRG25080520240177079
|
09/05/2024
|
K Eswaramma
|
3624008WL004787
|
K Eswaramma
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
18/05/2024
|
|
4107399445
|
|
MRS K ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANOPADU
|
TS-24-008-005-006/010605
(PALLEPADU)
|
3624008000NRG25080520240176739
|
09/05/2024
|
Pushpavatamma
|
3624008WL004775
|
Pushpavatamma
|
00415
|
SBIN0006111
|
612
|
612
|
Processed
|
18/05/2024
|
|
4107399444
|
|
MRS PUSHPAVATHI PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANOPADU
|
TS-24-008-005-006/010632
(PALLEPADU)
|
3624008000NRG25080520240176743
|
09/05/2024
|
Manjula
|
3624008WL004775
|
Manjula
|
00415
|
SBIN0006111
|
612
|
612
|
Processed
|
18/05/2024
|
|
4107399389
|
|
MRS PRIYANKA MNG MANJULA KOMMAVARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANOPADU
|
TS-24-008-005-006/010632
(PALLEPADU)
|
3624008000NRG25080520240176742
|
09/05/2024
|
Raju
|
3624008WL004775
|
Raju
|
00415
|
SBIN0006111
|
612
|
612
|
Processed
|
18/05/2024
|
|
4107399648
|
|
HARIJANA RAJU
|
CANARA BANK(508532)
|
|
155
|
MANOPADU
|
TS-24-008-005-006/010642
(PALLEPADU)
|
3624008000NRG25080520240176744
|
09/05/2024
|
Lachanna
|
3624008WL004775
|
Lachanna
|
00415
|
SBIN0006111
|
612
|
612
|
Processed
|
18/05/2024
|
|
4107399729
|
|
GOLLA LAXMI NARAYANA
|
CANARA BANK(508532)
|
|
156
|
MANOPADU
|
TS-24-008-005-006/010661
(PALLEPADU)
|
3624008000NRG25080520240176745
|
09/05/2024
|
Laxmi
|
3624008WL004775
|
Laxmi
|
00415
|
SBIN0006111
|
612
|
612
|
Processed
|
18/05/2024
|
|
4107399460
|
|
MRS B LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANOPADU
|
TS-24-008-005-006/010664
(PALLEPADU)
|
3624008000NRG25080520240177080
|
09/05/2024
|
padma
|
3624008WL004787
|
padma
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
18/05/2024
|
|
4107399808
|
|
MRS K PADMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANOPADU
|
TS-24-008-005-006/010677
(PALLEPADU)
|
3624008000NRG25080520240176746
|
09/05/2024
|
shamala
|
3624008WL004775
|
shamala
|
00415
|
SBIN0006111
|
612
|
612
|
Processed
|
18/05/2024
|
|
4107399615
|
|
MRS K SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANOPADU
|
TS-24-008-005-006/010680
(PALLEPADU)
|
3624008000NRG25080520240176749
|
09/05/2024
|
pavani
|
3624008WL004775
|
pavani
|
00415
|
SBIN0006111
|
612
|
612
|
Processed
|
18/05/2024
|
|
4107399504
|
|
MRS BOYA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANOPADU
|
TS-24-008-005-006/010696
(PALLEPADU)
|
3624008000NRG25080520240176751
|
09/05/2024
|
padmamma
|
3624008WL004775
|
padmamma
|
00415
|
SBIN0006111
|
612
|
612
|
Processed
|
18/05/2024
|
|
4107399645
|
|
MRS K PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANOPADU
|
TS-24-008-005-006/010696
(PALLEPADU)
|
3624008000NRG25080520240176750
|
09/05/2024
|
ramudu
|
3624008WL004775
|
ramudu
|
00415
|
SBIN0006111
|
612
|
612
|
Processed
|
18/05/2024
|
|
4107399788
|
|
MR KOMMAVARI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANOPADU
|
TS-24-008-005-006/010698
(PALLEPADU)
|
3624008000NRG25080520240176752
|
09/05/2024
|
Ratnayya
|
3624008WL004775
|
Ratnayya
|
00415
|
SBIN0006111
|
612
|
612
|
Processed
|
18/05/2024
|
|
4107399515
|
|
Ratnayya .
|
GENERAL POST OFFICE(607245)
|
|
163
|
MANOPADU
|
TS-24-008-005-006/010698
(PALLEPADU)
|
3624008000NRG25080520240176753
|
09/05/2024
|
renuka
|
3624008WL004775
|
renuka
|
00415
|
SBIN0006111
|
612
|
612
|
Processed
|
18/05/2024
|
|
4107399513
|
|
MRS KURVA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANOPADU
|
TS-24-008-005-006/010699
(PALLEPADU)
|
3624008000NRG25080520240176754
|
09/05/2024
|
laxmanna
|
3624008WL004775
|
laxmanna
|
00415
|
SBIN0006111
|
612
|
612
|
Processed
|
18/05/2024
|
|
4107399506
|
|
MR BOYA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANOPADU
|
TS-24-008-005-006/010705
(PALLEPADU)
|
3624008000NRG25080520240176756
|
09/05/2024
|
anuradha
|
3624008WL004775
|
anuradha
|
00415
|
SBIN0006111
|
612
|
612
|
Processed
|
18/05/2024
|
|
4107399605
|
|
K ANURADHA
|
CANARA BANK(508532)
|
|
166
|
MANOPADU
|
TS-24-008-005-006/010705
(PALLEPADU)
|
3624008000NRG25080520240176755
|
09/05/2024
|
yelisha
|
3624008WL004775
|
yelisha
|
00415
|
SBIN0006111
|
612
|
612
|
Processed
|
18/05/2024
|
|
4107399606
|
|
KRISHNA JADA YELISHA
|
CANARA BANK(508532)
|
|
167
|
MANOPADU
|
TS-24-008-005-006/010706
(PALLEPADU)
|
3624008000NRG25080520240176757
|
09/05/2024
|
Sandhya
|
3624008WL004775
|
Sandhya
|
00415
|
SBIN0006111
|
612
|
612
|
Processed
|
18/05/2024
|
|
4107399612
|
|
GOLLA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
168
|
MANOPADU
|
TS-24-008-005-006/010707
(PALLEPADU)
|
3624008000NRG25080520240176758
|
09/05/2024
|
Subhasini
|
3624008WL004775
|
Subhasini
|
00415
|
SBIN0006111
|
612
|
612
|
Processed
|
18/05/2024
|
|
4107399611
|
|
MRS G SUPRIYAMNGSUBHASINI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANOPADU
|
TS-24-008-005-006/010711
(PALLEPADU)
|
3624008000NRG25080520240176759
|
09/05/2024
|
Lakshmanna
|
3624008WL004775
|
Lakshmanna
|
00415
|
SBIN0006111
|
459
|
459
|
Processed
|
18/05/2024
|
|
4107399704
|
|
Mr. LAKSHMANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
MANOPADU
|
TS-24-008-005-006/010711
(PALLEPADU)
|
3624008000NRG25080520240176760
|
09/05/2024
|
Sharadha
|
3624008WL004775
|
Sharadha
|
00415
|
SBIN0006111
|
459
|
459
|
Processed
|
18/05/2024
|
|
4107399702
|
|
MRS G SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANOPADU
|
TS-24-008-005-006/10726
(PALLEPADU)
|
3624008000NRG25080520240176762
|
09/05/2024
|
Mariyamma
|
3624008WL004775
|
Mariyamma
|
00415
|
SBIN0006111
|
612
|
612
|
Processed
|
18/05/2024
|
|
4107399447
|
|
MRS KASHAPOGU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANOPADU
|
TS-24-008-008-012/010151
(AMARAVAI)
|
3624008000NRG25080520240187308
|
09/05/2024
|
Sanjanna
|
3624008WL004950
|
Sanjanna
|
00415
|
SBIN0006111
|
450
|
450
|
Processed
|
18/05/2024
|
|
4107399805
|
|
MR BOYA SANJANNA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANOPADU
|
TS-24-008-008-012/010151
(AMARAVAI)
|
3624008000NRG25080520240187309
|
09/05/2024
|
Savitramma
|
3624008WL004950
|
Savitramma
|
00415
|
SBIN0006111
|
450
|
450
|
Processed
|
18/05/2024
|
|
4107399366
|
|
MRS SAVITRAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANOPADU
|
TS-24-008-008-012/010295
(AMARAVAI)
|
3624008000NRG25080520240185982
|
09/05/2024
|
Suvarna
|
3624008WL004922
|
Suvarna
|
00415
|
SBIN0006111
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4107399797
|
|
MRS KURVA SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANOPADU
|
TS-24-008-008-012/010866
(AMARAVAI)
|
3624008000NRG25080520240186269
|
09/05/2024
|
B Roja
|
3624008WL004924
|
B Roja
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4107399706
|
|
MRS B ROJA
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANOPADU
|
TS-24-008-008-012/010879
(AMARAVAI)
|
3624008000NRG25080520240185926
|
09/05/2024
|
Sujatha
|
3624008WL004921
|
Sujatha
|
00415
|
SBIN0006111
|
816
|
816
|
Processed
|
18/05/2024
|
|
4107399418
|
|
MRS B SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANOPADU
|
TS-24-008-008-012/010881
(AMARAVAI)
|
3624008000NRG25080520240186270
|
09/05/2024
|
Gouspeer
|
3624008WL004924
|
Gouspeer
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4107399404
|
|
MRS GHOUSE B
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANOPADU
|
TS-24-008-008-012/010916
(AMARAVAI)
|
3624008000NRG25080520240186480
|
09/05/2024
|
mahabub basha
|
3624008WL004929
|
mahabub basha
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4107399799
|
|
MAHAMMAD MAHABOOB BASHA
|
UNION BANK OF INDIA(508500)
|
|
179
|
MANOPADU
|
TS-24-008-008-012/11033
(AMARAVAI)
|
3624008000NRG25080520240185983
|
09/05/2024
|
MAINU
|
3624008WL004922
|
MAINU
|
00415
|
SBIN0006111
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4107399804
|
|
MR MAINU
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANOPADU
|
TS-24-008-011-015/010247
(KALKUNTLA)
|
3624008000NRG25080520240175943
|
09/05/2024
|
Maddamma
|
3624008WL004751
|
Maddamma
|
00415
|
SBIN0006111
|
909
|
909
|
Processed
|
18/05/2024
|
|
4107399294
|
|
BOYA MADDAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
181
|
MANOPADU
|
TS-24-008-011-015/010436
(KALKUNTLA)
|
3624008000NRG25080520240175988
|
09/05/2024
|
devaraju
|
3624008WL004752
|
devaraju
|
00415
|
SBIN0006111
|
661
|
661
|
Processed
|
18/05/2024
|
|
4107399296
|
|
devaraju harijana harijan
|
GENERAL POST OFFICE(607245)
|
|
182
|
MANOPADU
|
TS-24-008-013-017/010008
(CHINNIPADU)
|
3624008000NRG25060520240168307
|
09/05/2024
|
CHAKALI NAVEEN
|
3624008WL004610
|
CHAKALI NAVEEN
|
00415
|
SBIN0006111
|
328
|
328
|
Processed
|
18/05/2024
|
|
4107399538
|
|
MR CHAKALI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANOPADU
|
TS-24-008-013-017/010013
(CHINNIPADU)
|
3624008000NRG25060520240168313
|
09/05/2024
|
Chakali Mahesh
|
3624008WL004610
|
Chakali Mahesh
|
00415
|
SBIN0006111
|
328
|
328
|
Processed
|
18/05/2024
|
|
4107399705
|
|
MAHESH C
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
184
|
MANOPADU
|
TS-24-008-013-017/010042
(CHINNIPADU)
|
3624008000NRG25060520240167992
|
09/05/2024
|
BOYA SUDHAKAR
|
3624008WL004609
|
BOYA SUDHAKAR
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399632
|
|
MR B SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANOPADU
|
TS-24-008-013-017/010043
(CHINNIPADU)
|
3624008000NRG25060520240167994
|
09/05/2024
|
Pramitha
|
3624008WL004609
|
Pramitha
|
00415
|
SBIN0006111
|
162
|
162
|
Processed
|
18/05/2024
|
|
4107399431
|
|
MISS PRAMITHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANOPADU
|
TS-24-008-013-017/010048
(CHINNIPADU)
|
3624008000NRG25060520240167997
|
09/05/2024
|
Boya Gujula Suresh Nayudu
|
3624008WL004609
|
Boya Gujula Suresh Nayudu
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399766
|
|
MR BOYA GUJULA SURESH NAYUDU
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANOPADU
|
TS-24-008-013-017/010092
(CHINNIPADU)
|
3624008000NRG25060520240168452
|
09/05/2024
|
Pinjari Hussain Peera
|
3624008WL004611
|
Pinjari Hussain Peera
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399408
|
|
MR PINJARI HUSSAIN PEERA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANOPADU
|
TS-24-008-013-017/010113
(CHINNIPADU)
|
3624008000NRG25060520240168031
|
09/05/2024
|
Madhu Naidu
|
3624008WL004609
|
Madhu Naidu
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399433
|
|
GUTHI MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MANOPADU
|
TS-24-008-013-017/010122
(CHINNIPADU)
|
3624008000NRG25060520240168461
|
09/05/2024
|
Himavathi
|
3624008WL004611
|
Himavathi
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399419
|
|
MISS HIMAVATHI HIMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANOPADU
|
TS-24-008-013-017/010151
(CHINNIPADU)
|
3624008000NRG25060520240168480
|
09/05/2024
|
G ganesh
|
3624008WL004611
|
G ganesh
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399432
|
|
MR G GANESH
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANOPADU
|
TS-24-008-013-017/010163
(CHINNIPADU)
|
3624008000NRG25060520240168068
|
09/05/2024
|
GOLLA PARUSHARAMUDU
|
3624008WL004609
|
GOLLA PARUSHARAMUDU
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399814
|
|
MR GOLLA PARUSHARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANOPADU
|
TS-24-008-013-017/010168
(CHINNIPADU)
|
3624008000NRG25060520240168487
|
09/05/2024
|
G Sharath
|
3624008WL004611
|
G Sharath
|
00415
|
SBIN0006111
|
324
|
324
|
Processed
|
18/05/2024
|
|
4107399534
|
|
SHARATH KUMAR
|
CANARA BANK(508532)
|
|
193
|
MANOPADU
|
TS-24-008-013-017/010172
(CHINNIPADU)
|
3624008000NRG25060520240168493
|
09/05/2024
|
RAJA SEHKAR
|
3624008WL004611
|
RAJA SEHKAR
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399631
|
|
Mrs. Raja Sekhar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MANOPADU
|
TS-24-008-013-017/010175
(CHINNIPADU)
|
3624008000NRG25060520240168074
|
09/05/2024
|
Pavithra
|
3624008WL004609
|
Pavithra
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399401
|
|
MRS PAVITRA S
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANOPADU
|
TS-24-008-013-017/010180
(CHINNIPADU)
|
3624008000NRG25060520240168077
|
09/05/2024
|
D Vinay Kumar
|
3624008WL004609
|
D Vinay Kumar
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399428
|
|
MR DVINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANOPADU
|
TS-24-008-013-017/010183
(CHINNIPADU)
|
3624008000NRG25060520240168500
|
09/05/2024
|
Naagaraju
|
3624008WL004611
|
Naagaraju
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399604
|
|
MR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANOPADU
|
TS-24-008-013-017/010190
(CHINNIPADU)
|
3624008000NRG25060520240168083
|
09/05/2024
|
V SANDEEP
|
3624008WL004609
|
V SANDEEP
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399628
|
|
MR VARIKUNTLA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANOPADU
|
TS-24-008-013-017/010202
(CHINNIPADU)
|
3624008000NRG25060520240168520
|
09/05/2024
|
seshanna
|
3624008WL004611
|
seshanna
|
00415
|
SBIN0006111
|
324
|
324
|
Processed
|
18/05/2024
|
|
4107399407
|
|
MR SESHANNA SESHANNA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANOPADU
|
TS-24-008-013-017/010208
(CHINNIPADU)
|
3624008000NRG25060520240168089
|
09/05/2024
|
P Raju
|
3624008WL004609
|
P Raju
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399435
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MANOPADU
|
TS-24-008-013-017/010230
(CHINNIPADU)
|
3624008000NRG25060520240168544
|
09/05/2024
|
A harish
|
3624008WL004611
|
A harish
|
00415
|
SBIN0006111
|
324
|
324
|
Processed
|
18/05/2024
|
|
4107399422
|
|
MISS K A HARISH
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANOPADU
|
TS-24-008-013-017/010231
(CHINNIPADU)
|
3624008000NRG25060520240168546
|
09/05/2024
|
KA Suresh
|
3624008WL004611
|
KA Suresh
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399423
|
|
K A SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MANOPADU
|
TS-24-008-013-017/010239
(CHINNIPADU)
|
3624008000NRG25060520240168553
|
09/05/2024
|
P Lalithamma
|
3624008WL004611
|
P Lalithamma
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399531
|
|
MISS P LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANOPADU
|
TS-24-008-013-017/010269
(CHINNIPADU)
|
3624008000NRG25060520240168113
|
09/05/2024
|
varikuntla Suvartha
|
3624008WL004609
|
varikuntla Suvartha
|
00415
|
SBIN0006111
|
162
|
162
|
Processed
|
18/05/2024
|
|
4107399430
|
|
MISS SUVARTHA
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANOPADU
|
TS-24-008-013-017/010270
(CHINNIPADU)
|
3624008000NRG25060520240168114
|
09/05/2024
|
Suresh
|
3624008WL004609
|
Suresh
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399376
|
|
MR SURESH ANANTHA
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANOPADU
|
TS-24-008-013-017/010286
(CHINNIPADU)
|
3624008000NRG25060520240168121
|
09/05/2024
|
G Harikrishna
|
3624008WL004609
|
G Harikrishna
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399403
|
|
MR G HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANOPADU
|
TS-24-008-013-017/010300
(CHINNIPADU)
|
3624008000NRG25060520240168362
|
09/05/2024
|
muniswamy
|
3624008WL004610
|
muniswamy
|
00415
|
SBIN0006111
|
492
|
492
|
Processed
|
18/05/2024
|
|
4107399488
|
|
MUNISWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MANOPADU
|
TS-24-008-013-017/010308
(CHINNIPADU)
|
3624008000NRG25060520240168583
|
09/05/2024
|
Varikuntla Swathi
|
3624008WL004611
|
Varikuntla Swathi
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399767
|
|
MRS VARIKUNTLA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANOPADU
|
TS-24-008-013-017/010309
(CHINNIPADU)
|
3624008000NRG25060520240168131
|
09/05/2024
|
G VENKATRAMUDU
|
3624008WL004609
|
G VENKATRAMUDU
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399339
|
|
MR VENKATRAMUDU
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANOPADU
|
TS-24-008-013-017/010323
(CHINNIPADU)
|
3624008000NRG25060520240168142
|
09/05/2024
|
B Naresh
|
3624008WL004609
|
B Naresh
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399438
|
|
MR B NARESH
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANOPADU
|
TS-24-008-013-017/010326
(CHINNIPADU)
|
3624008000NRG25060520240168593
|
09/05/2024
|
jamir
|
3624008WL004611
|
jamir
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399532
|
|
MR P JAMEER BASHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANOPADU
|
TS-24-008-013-017/010331
(CHINNIPADU)
|
3624008000NRG25060520240168601
|
09/05/2024
|
G Ramesh
|
3624008WL004611
|
G Ramesh
|
00415
|
SBIN0006111
|
324
|
324
|
Processed
|
18/05/2024
|
|
4107399536
|
|
MR G RAMESH
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANOPADU
|
TS-24-008-013-017/010335
(CHINNIPADU)
|
3624008000NRG25060520240168150
|
09/05/2024
|
G Rajesh
|
3624008WL004609
|
G Rajesh
|
00415
|
SBIN0006111
|
324
|
324
|
Processed
|
18/05/2024
|
|
4107399434
|
|
MR G RAJESH
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANOPADU
|
TS-24-008-013-017/010343
(CHINNIPADU)
|
3624008000NRG25060520240168155
|
09/05/2024
|
Kandanulu Anatha Devakumari
|
3624008WL004609
|
Kandanulu Anatha Devakumari
|
00415
|
SBIN0006111
|
324
|
324
|
Processed
|
18/05/2024
|
|
4107399427
|
|
MISS KANDANULU ANANTA DEVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANOPADU
|
TS-24-008-013-017/010345
(CHINNIPADU)
|
3624008000NRG25060520240168614
|
09/05/2024
|
Padma
|
3624008WL004611
|
Padma
|
00415
|
SBIN0006111
|
324
|
324
|
Processed
|
18/05/2024
|
|
4107399641
|
|
Mrs. PADMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
MANOPADU
|
TS-24-008-013-017/010347
(CHINNIPADU)
|
3624008000NRG25060520240168365
|
09/05/2024
|
V PRABHAKAR
|
3624008WL004610
|
V PRABHAKAR
|
00415
|
SBIN0006111
|
164
|
164
|
Processed
|
18/05/2024
|
|
4107399429
|
|
Mr. Varikuntla Prabhakar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
MANOPADU
|
TS-24-008-013-017/010371
(CHINNIPADU)
|
3624008000NRG25060520240168163
|
09/05/2024
|
B Govardan
|
3624008WL004609
|
B Govardan
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399543
|
|
MR B GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANOPADU
|
TS-24-008-013-017/010386
(CHINNIPADU)
|
3624008000NRG25060520240168637
|
09/05/2024
|
B Venkatesh
|
3624008WL004611
|
B Venkatesh
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399342
|
|
MR VENKATESH P
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANOPADU
|
TS-24-008-013-017/010402
(CHINNIPADU)
|
3624008000NRG25060520240168646
|
09/05/2024
|
J Suresh
|
3624008WL004611
|
J Suresh
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399554
|
|
MR J SURESH
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANOPADU
|
TS-24-008-013-017/010434
(CHINNIPADU)
|
3624008000NRG25060520240168189
|
09/05/2024
|
P Lal basha
|
3624008WL004609
|
P Lal basha
|
00415
|
SBIN0006111
|
324
|
324
|
Processed
|
18/05/2024
|
|
4107399440
|
|
MR P LAL BASHA
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANOPADU
|
TS-24-008-013-017/010496
(CHINNIPADU)
|
3624008000NRG25060520240168203
|
09/05/2024
|
raghavrndra
|
3624008WL004609
|
raghavrndra
|
00415
|
SBIN0006111
|
324
|
324
|
Processed
|
18/05/2024
|
|
4107399703
|
|
MR GOLLA RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANOPADU
|
TS-24-008-013-017/010496
(CHINNIPADU)
|
3624008000NRG25060520240168201
|
09/05/2024
|
Santanna
|
3624008WL004609
|
Santanna
|
00415
|
SBIN0006111
|
324
|
324
|
Processed
|
18/05/2024
|
|
4107399728
|
|
MR GOLLA SHANTANNA
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANOPADU
|
TS-24-008-013-017/010519
(CHINNIPADU)
|
3624008000NRG25060520240168671
|
09/05/2024
|
GOLLA CHANDRA SEKHAR
|
3624008WL004611
|
GOLLA CHANDRA SEKHAR
|
00415
|
SBIN0006111
|
162
|
162
|
Processed
|
18/05/2024
|
|
4107399343
|
|
MR GOLLA CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANOPADU
|
TS-24-008-013-017/010521
(CHINNIPADU)
|
3624008000NRG25060520240168205
|
09/05/2024
|
BOYA NAGENDRAMMA
|
3624008WL004609
|
BOYA NAGENDRAMMA
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399698
|
|
MRS R MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANOPADU
|
TS-24-008-013-017/010521
(CHINNIPADU)
|
3624008000NRG25060520240168204
|
09/05/2024
|
R Ravi kumar
|
3624008WL004609
|
R Ravi kumar
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399782
|
|
MR R RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANOPADU
|
TS-24-008-013-017/010553
(CHINNIPADU)
|
3624008000NRG25060520240168673
|
09/05/2024
|
Boya Renuka
|
3624008WL004611
|
Boya Renuka
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399516
|
|
B RENUKA
|
CANARA BANK(508532)
|
|
226
|
MANOPADU
|
TS-24-008-013-017/010575
(CHINNIPADU)
|
3624008000NRG25060520240168207
|
09/05/2024
|
Chakali Veereshwari
|
3624008WL004609
|
Chakali Veereshwari
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399539
|
|
CHAKALI VEERESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MANOPADU
|
TS-24-008-013-017/010577
(CHINNIPADU)
|
3624008000NRG25060520240168208
|
09/05/2024
|
Suresh
|
3624008WL004609
|
Suresh
|
00415
|
SBIN0006111
|
324
|
324
|
Processed
|
18/05/2024
|
|
4107399360
|
|
suresh G G
|
GENERAL POST OFFICE(607245)
|
|
228
|
MANOPADU
|
TS-24-008-013-017/010604
(CHINNIPADU)
|
3624008000NRG25060520240168209
|
09/05/2024
|
Boya Kavitha
|
3624008WL004609
|
Boya Kavitha
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399456
|
|
MRS BOYA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANOPADU
|
TS-24-008-013-017/010642
(CHINNIPADU)
|
3624008000NRG25060520240168210
|
09/05/2024
|
G Ramanjaneyulu
|
3624008WL004609
|
G Ramanjaneyulu
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399346
|
|
MR RAMANJANEYULU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
230
|
MANOPADU
|
TS-24-008-013-017/010676
(CHINNIPADU)
|
3624008000NRG25060520240168674
|
09/05/2024
|
RESMA
|
3624008WL004611
|
RESMA
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399783
|
|
MRS PINJARI RESHMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
MANOPADU
|
TS-24-008-013-017/010689
(CHINNIPADU)
|
3624008000NRG25060520240168213
|
09/05/2024
|
B MANJULA
|
3624008WL004609
|
B MANJULA
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399436
|
|
MISS B MANJULA
|
STATE BANK OF INDIA(508548)
|
|
232
|
MANOPADU
|
TS-24-008-013-017/010689
(CHINNIPADU)
|
3624008000NRG25060520240168212
|
09/05/2024
|
VISWANATAM
|
3624008WL004609
|
VISWANATAM
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399442
|
|
MR VISWANATHAM SO SANJEEVA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANOPADU
|
TS-24-008-013-017/010702
(CHINNIPADU)
|
3624008000NRG25060520240168214
|
09/05/2024
|
D Shiva Shankar
|
3624008WL004609
|
D Shiva Shankar
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399357
|
|
Shiva Shankar D D
|
GENERAL POST OFFICE(607245)
|
|
234
|
MANOPADU
|
TS-24-008-013-017/010702
(CHINNIPADU)
|
3624008000NRG25060520240168215
|
09/05/2024
|
M Rani
|
3624008WL004609
|
M Rani
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399347
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
235
|
MANOPADU
|
TS-24-008-013-017/010732
(CHINNIPADU)
|
3624008000NRG25060520240168216
|
09/05/2024
|
Shalu bee Pinjari
|
3624008WL004609
|
Shalu bee Pinjari
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399663
|
|
MRS SHAALU BEE PINJARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANOPADU
|
TS-24-008-013-017/010747
(CHINNIPADU)
|
3624008000NRG25060520240168222
|
09/05/2024
|
valimiyya
|
3624008WL004609
|
valimiyya
|
00415
|
SBIN0006111
|
324
|
324
|
Processed
|
18/05/2024
|
|
4107399362
|
|
PINJARI VAL MIYYA
|
CANARA BANK(508532)
|
|
237
|
MANOPADU
|
TS-24-008-013-017/010749
(CHINNIPADU)
|
3624008000NRG25060520240168676
|
09/05/2024
|
P SUSHMA
|
3624008WL004611
|
P SUSHMA
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399633
|
|
MRS P SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANOPADU
|
TS-24-008-013-017/010753
(CHINNIPADU)
|
3624008000NRG25060520240168226
|
09/05/2024
|
SUVARNAMMA MADIGA
|
3624008WL004609
|
SUVARNAMMA MADIGA
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399367
|
|
MR VARIKUNTA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANOPADU
|
TS-24-008-013-017/010753
(CHINNIPADU)
|
3624008000NRG25060520240168225
|
09/05/2024
|
VARIKUNTA RAMESH
|
3624008WL004609
|
VARIKUNTA RAMESH
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399537
|
|
VARIKUNTA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
240
|
MANOPADU
|
TS-24-008-013-017/010764
(CHINNIPADU)
|
3624008000NRG25060520240168232
|
09/05/2024
|
praveen kumar
|
3624008WL004609
|
praveen kumar
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399694
|
|
Mr. VARIKUNTLA PRAVEEN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
MANOPADU
|
TS-24-008-013-017/010829
(CHINNIPADU)
|
3624008000NRG25060520240168392
|
09/05/2024
|
LALU BEE
|
3624008WL004610
|
LALU BEE
|
00415
|
SBIN0006111
|
492
|
492
|
Processed
|
18/05/2024
|
|
4107399361
|
|
MRS LALU BEE LALU BEE LALU BEE
|
STATE BANK OF INDIA(508548)
|
|
242
|
MANOPADU
|
TS-24-008-013-017/010833
(CHINNIPADU)
|
3624008000NRG25060520240168247
|
09/05/2024
|
nirmala
|
3624008WL004609
|
nirmala
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399697
|
|
MISS ANANTHA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANOPADU
|
TS-24-008-013-017/010840
(CHINNIPADU)
|
3624008000NRG25060520240168699
|
09/05/2024
|
Pinjari Chinna Beebi
|
3624008WL004611
|
Pinjari Chinna Beebi
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399820
|
|
PINJARI CHINNA BEEBI
|
UNION BANK OF INDIA(508500)
|
|
244
|
MANOPADU
|
TS-24-008-013-017/010845
(CHINNIPADU)
|
3624008000NRG25060520240168705
|
09/05/2024
|
GOLLA RAMALAXMI
|
3624008WL004611
|
GOLLA RAMALAXMI
|
00415
|
SBIN0006111
|
324
|
324
|
Processed
|
18/05/2024
|
|
4107399786
|
|
MRS GOLLA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANOPADU
|
TS-24-008-013-017/010845
(CHINNIPADU)
|
3624008000NRG25060520240168704
|
09/05/2024
|
GOLLA SRINIVASULU
|
3624008WL004611
|
GOLLA SRINIVASULU
|
00415
|
SBIN0006111
|
324
|
324
|
Processed
|
18/05/2024
|
|
4107399730
|
|
MR GOLLA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANOPADU
|
TS-24-008-013-017/010874
(CHINNIPADU)
|
3624008000NRG25060520240168262
|
09/05/2024
|
K KRISHNA CHARY
|
3624008WL004609
|
K KRISHNA CHARY
|
00415
|
SBIN0006111
|
324
|
324
|
Processed
|
18/05/2024
|
|
4107399724
|
|
KRISHNA CHARY . .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
247
|
MANOPADU
|
TS-24-008-013-017/010876
(CHINNIPADU)
|
3624008000NRG25060520240168266
|
09/05/2024
|
B hemalatha
|
3624008WL004609
|
B hemalatha
|
00415
|
SBIN0006111
|
324
|
324
|
Processed
|
18/05/2024
|
|
4107399540
|
|
Miss. HEMALATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
MANOPADU
|
TS-24-008-013-017/010881
(CHINNIPADU)
|
3624008000NRG25060520240168718
|
09/05/2024
|
G MALLESH
|
3624008WL004611
|
G MALLESH
|
00415
|
SBIN0006111
|
162
|
162
|
Processed
|
18/05/2024
|
|
4107399437
|
|
MR G MALLESH
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANOPADU
|
TS-24-008-013-017/010882
(CHINNIPADU)
|
3624008000NRG25060520240168269
|
09/05/2024
|
sreenivasulu
|
3624008WL004609
|
sreenivasulu
|
00415
|
SBIN0006111
|
324
|
324
|
Processed
|
18/05/2024
|
|
4107399726
|
|
MR SREENIVASULU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
250
|
MANOPADU
|
TS-24-008-013-017/010893
(CHINNIPADU)
|
3624008000NRG25060520240168275
|
09/05/2024
|
krupendar nayudu
|
3624008WL004609
|
krupendar nayudu
|
00415
|
SBIN0006111
|
162
|
162
|
Processed
|
18/05/2024
|
|
4107399344
|
|
MR KRUPENDER NAIDU G
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANOPADU
|
TS-24-008-013-017/010899
(CHINNIPADU)
|
3624008000NRG25060520240168725
|
09/05/2024
|
K Hemalatha
|
3624008WL004611
|
K Hemalatha
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399517
|
|
Ms. K Hemalatha
|
INDIAN BANK(607105)
|
|
252
|
MANOPADU
|
TS-24-008-013-017/010904
(CHINNIPADU)
|
3624008000NRG25060520240168280
|
09/05/2024
|
gousiya
|
3624008WL004609
|
gousiya
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399416
|
|
MRS P GOUSIA
|
STATE BANK OF INDIA(508548)
|
|
253
|
MANOPADU
|
TS-24-008-013-017/010905
(CHINNIPADU)
|
3624008000NRG25060520240168282
|
09/05/2024
|
renuka
|
3624008WL004609
|
renuka
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399765
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANOPADU
|
TS-24-008-013-017/010906
(CHINNIPADU)
|
3624008000NRG25060520240168284
|
09/05/2024
|
madhavi
|
3624008WL004609
|
madhavi
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399533
|
|
MRS G MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
MANOPADU
|
TS-24-008-013-017/010907
(CHINNIPADU)
|
3624008000NRG25060520240168286
|
09/05/2024
|
maheswari
|
3624008WL004609
|
maheswari
|
00415
|
SBIN0006111
|
162
|
162
|
Processed
|
18/05/2024
|
|
4107399812
|
|
MRS MANLA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
256
|
MANOPADU
|
TS-24-008-013-017/010908
(CHINNIPADU)
|
3624008000NRG25060520240168288
|
09/05/2024
|
BOYA YASHODA
|
3624008WL004609
|
BOYA YASHODA
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399505
|
|
MRS BOYA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
257
|
MANOPADU
|
TS-24-008-013-017/010909
(CHINNIPADU)
|
3624008000NRG25060520240168290
|
09/05/2024
|
sushila
|
3624008WL004609
|
sushila
|
00415
|
SBIN0006111
|
324
|
324
|
Processed
|
18/05/2024
|
|
4107399700
|
|
MRS G SUSILA
|
STATE BANK OF INDIA(508548)
|
|
258
|
MANOPADU
|
TS-24-008-013-017/010910
(CHINNIPADU)
|
3624008000NRG25060520240168396
|
09/05/2024
|
maheswari
|
3624008WL004610
|
maheswari
|
00415
|
SBIN0006111
|
328
|
328
|
Processed
|
18/05/2024
|
|
4107399701
|
|
MRS C MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
259
|
MANOPADU
|
TS-24-008-013-017/010918
(CHINNIPADU)
|
3624008000NRG25060520240168296
|
09/05/2024
|
madhavi
|
3624008WL004609
|
madhavi
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399810
|
|
MRS KURUVA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
MANOPADU
|
TS-24-008-013-017/010928
(CHINNIPADU)
|
3624008000NRG25060520240168732
|
09/05/2024
|
Dubbolla Aparanji
|
3624008WL004611
|
Dubbolla Aparanji
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399699
|
|
MISS DUBBOLLA APARANJI
|
STATE BANK OF INDIA(508548)
|
|
261
|
MANOPADU
|
TS-24-008-013-017/010928
(CHINNIPADU)
|
3624008000NRG25060520240168731
|
09/05/2024
|
pavan
|
3624008WL004611
|
pavan
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399424
|
|
D PAVAN
|
HDFC BANK LTD(607152)
|
|
262
|
MANOPADU
|
TS-24-008-013-017/010933
(CHINNIPADU)
|
3624008000NRG25060520240168733
|
09/05/2024
|
gnanesh
|
3624008WL004611
|
gnanesh
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399439
|
|
MR B GANESH
|
STATE BANK OF INDIA(508548)
|
|
263
|
MANOPADU
|
TS-24-008-013-017/010939
(CHINNIPADU)
|
3624008000NRG25060520240168735
|
09/05/2024
|
kalyan
|
3624008WL004611
|
kalyan
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399441
|
|
MR KALYAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
MANOPADU
|
TS-24-008-013-017/010943
(CHINNIPADU)
|
3624008000NRG25060520240168737
|
09/05/2024
|
B Radhika
|
3624008WL004611
|
B Radhika
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399535
|
|
Mrs. RADHIKA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
MANOPADU
|
TS-24-008-013-017/010945
(CHINNIPADU)
|
3624008000NRG25060520240168741
|
09/05/2024
|
A Jayaseela
|
3624008WL004611
|
A Jayaseela
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399634
|
|
Miss. REPALLE JAYASEELA(MINOR)
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
MANOPADU
|
TS-24-008-013-017/010946
(CHINNIPADU)
|
3624008000NRG25060520240168742
|
09/05/2024
|
Bhaskar
|
3624008WL004611
|
Bhaskar
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399530
|
|
GOLLA BHASKAR
|
HDFC BANK LTD(607152)
|
|
267
|
MANOPADU
|
TS-24-008-013-017/010946
(CHINNIPADU)
|
3624008000NRG25060520240168743
|
09/05/2024
|
Pavani
|
3624008WL004611
|
Pavani
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399745
|
|
MRS G PAVANI ALIAS GOLLA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANOPADU
|
TS-24-008-013-017/010947
(CHINNIPADU)
|
3624008000NRG25060520240168745
|
09/05/2024
|
Samelu
|
3624008WL004611
|
Samelu
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399743
|
|
Samelu ..
|
GENERAL POST OFFICE(607245)
|
|
269
|
MANOPADU
|
TS-24-008-013-017/010948
(CHINNIPADU)
|
3624008000NRG25060520240168747
|
09/05/2024
|
A PRASHANTHI
|
3624008WL004611
|
A PRASHANTHI
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399610
|
|
MRS A PRASHANTHI
|
STATE BANK OF INDIA(508548)
|
|
270
|
MANOPADU
|
TS-24-008-013-017/010951
(CHINNIPADU)
|
3624008000NRG25060520240168751
|
09/05/2024
|
Zareena Begum
|
3624008WL004611
|
Zareena Begum
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399556
|
|
Ms. DUDEKULA . ZARENA BUGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
271
|
MANOPADU
|
TS-24-008-013-017/010956
(CHINNIPADU)
|
3624008000NRG25060520240168398
|
09/05/2024
|
LAVANYA
|
3624008WL004610
|
LAVANYA
|
00415
|
SBIN0006111
|
492
|
492
|
Processed
|
18/05/2024
|
|
4107399727
|
|
BEEMAGUNDLA LAVANYA
|
CANARA BANK(508532)
|
|
272
|
MANOPADU
|
TS-24-008-013-017/010957
(CHINNIPADU)
|
3624008000NRG25060520240168300
|
09/05/2024
|
Dorababu
|
3624008WL004609
|
Dorababu
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399443
|
|
MR DORABABU B
|
STATE BANK OF INDIA(508548)
|
|
273
|
MANOPADU
|
TS-24-008-013-017/010958
(CHINNIPADU)
|
3624008000NRG25060520240168752
|
09/05/2024
|
A. Saraswathi
|
3624008WL004611
|
A. Saraswathi
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399402
|
|
MISS A SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
274
|
MANOPADU
|
TS-24-008-013-017/010958
(CHINNIPADU)
|
3624008000NRG25060520240168753
|
09/05/2024
|
T MOHAN BABU
|
3624008WL004611
|
T MOHAN BABU
|
00415
|
SBIN0006111
|
486
|
486
|
Rejected
|
18/05/2024
|
|
4107399350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
MANOPADU
|
TS-24-008-013-017/010959
(CHINNIPADU)
|
3624008000NRG25060520240168754
|
09/05/2024
|
madavi
|
3624008WL004611
|
madavi
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399497
|
|
madavi Ka
|
GENERAL POST OFFICE(607245)
|
|
276
|
MANOPADU
|
TS-24-008-013-017/010961
(CHINNIPADU)
|
3624008000NRG25060520240168756
|
09/05/2024
|
H CHINNA
|
3624008WL004611
|
H CHINNA
|
00415
|
SBIN0006111
|
324
|
324
|
Processed
|
18/05/2024
|
|
4107399609
|
|
MR CHINNA U
|
STATE BANK OF INDIA(508548)
|
|
277
|
MANOPADU
|
TS-24-008-013-017/010961
(CHINNIPADU)
|
3624008000NRG25060520240168755
|
09/05/2024
|
Rameswari
|
3624008WL004611
|
Rameswari
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399507
|
|
Esteri h h
|
GENERAL POST OFFICE(607245)
|
|
278
|
MANOPADU
|
TS-24-008-013-017/10969
(CHINNIPADU)
|
3624008000NRG25060520240168758
|
09/05/2024
|
P TRIVENI
|
3624008WL004611
|
P TRIVENI
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399764
|
|
PALAYI THRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MANOPADU
|
TS-24-008-013-017/10969
(CHINNIPADU)
|
3624008000NRG25060520240168757
|
09/05/2024
|
VAMSHI HARIJANA
|
3624008WL004611
|
VAMSHI HARIJANA
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399421
|
|
MR VAMSHI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
280
|
MANOPADU
|
TS-24-008-013-017/10971
(CHINNIPADU)
|
3624008000NRG25060520240168759
|
09/05/2024
|
Siddapuram Sreelatha
|
3624008WL004611
|
Siddapuram Sreelatha
|
00415
|
SBIN0006111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399642
|
|
SIDDAPURAM SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MANOPADU
|
TS-24-008-013-017/10972
(CHINNIPADU)
|
3624008000NRG25060520240168760
|
09/05/2024
|
Narasimgamma
|
3624008WL004611
|
Narasimgamma
|
00415
|
SBIN0006111
|
162
|
162
|
Processed
|
18/05/2024
|
|
4107399640
|
|
MRS NARASIMGAMMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
MANOPADU
|
TS-24-008-014-019/010194
(PEDDAPOTHULAPADU)
|
3624008000NRG25090520240199872
|
09/05/2024
|
Sudarshanamma
|
3624008WL005168
|
Sudarshanamma
|
00415
|
SBIN0006111
|
825
|
825
|
Processed
|
18/05/2024
|
|
4107399526
|
|
MRS H SUDARSHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
MANOPADU
|
TS-24-008-018-024/010003
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199888
|
09/05/2024
|
Chinna Thippanna
|
3624008WL005170
|
Chinna Thippanna
|
00415
|
SBIN0006111
|
509
|
509
|
Processed
|
18/05/2024
|
|
4107399653
|
|
MR HARIJANA ULCHALA CHINNA THIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
284
|
MANOPADU
|
TS-24-008-018-024/010003
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199889
|
09/05/2024
|
Shiva Swaramma
|
3624008WL005170
|
Shiva Swaramma
|
00415
|
SBIN0006111
|
339
|
339
|
Processed
|
18/05/2024
|
|
4107399557
|
|
HARIJANA SOMESWARAMMA
|
HDFC BANK LTD(607152)
|
|
285
|
MANOPADU
|
TS-24-008-018-024/010009
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199890
|
09/05/2024
|
Subbamma
|
3624008WL005170
|
Subbamma
|
00415
|
SBIN0006111
|
339
|
339
|
Processed
|
18/05/2024
|
|
4107399552
|
|
MRS HARIJANA ULCHALA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
MANOPADU
|
TS-24-008-018-024/010011
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199670
|
09/05/2024
|
Pedda Maddileti
|
3624008WL005155
|
Pedda Maddileti
|
00415
|
SBIN0006111
|
524
|
524
|
Processed
|
18/05/2024
|
|
4107399492
|
|
PEDDA MADDILETI
|
HDFC BANK LTD(607152)
|
|
287
|
MANOPADU
|
TS-24-008-018-024/010027
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199673
|
09/05/2024
|
Ayyaswamulu
|
3624008WL005155
|
Ayyaswamulu
|
00415
|
SBIN0006111
|
524
|
524
|
Processed
|
18/05/2024
|
|
4107399379
|
|
MR HARIJANA AYYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
288
|
MANOPADU
|
TS-24-008-018-024/010027
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199672
|
09/05/2024
|
Sunkulamma
|
3624008WL005155
|
Sunkulamma
|
00415
|
SBIN0006111
|
524
|
524
|
Processed
|
18/05/2024
|
|
4107399381
|
|
MRS SUNKULAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
289
|
MANOPADU
|
TS-24-008-018-024/010028
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199674
|
09/05/2024
|
KUMARI
|
3624008WL005155
|
KUMARI
|
00415
|
SBIN0006111
|
349
|
349
|
Processed
|
18/05/2024
|
|
4107399654
|
|
MRS HARIJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
290
|
MANOPADU
|
TS-24-008-018-024/010028
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199892
|
09/05/2024
|
Sunkanna
|
3624008WL005170
|
Sunkanna
|
00415
|
SBIN0006111
|
339
|
339
|
Processed
|
18/05/2024
|
|
4107399369
|
|
MR SUNKANNA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
291
|
MANOPADU
|
TS-24-008-018-024/010028
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199893
|
09/05/2024
|
Venkateswarlu
|
3624008WL005170
|
Venkateswarlu
|
00415
|
SBIN0006111
|
339
|
339
|
Processed
|
18/05/2024
|
|
4107399411
|
|
HARIJANA VENKATESWARLU
|
HDFC BANK LTD(607152)
|
|
292
|
MANOPADU
|
TS-24-008-018-024/010029
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199675
|
09/05/2024
|
Chinna Sheshanna
|
3624008WL005155
|
Chinna Sheshanna
|
00415
|
SBIN0006111
|
524
|
524
|
Processed
|
18/05/2024
|
|
4107399476
|
|
MR CHINNA SESHANNA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
293
|
MANOPADU
|
TS-24-008-018-024/010029
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199676
|
09/05/2024
|
Pakeeramma
|
3624008WL005155
|
Pakeeramma
|
00415
|
SBIN0006111
|
524
|
524
|
Processed
|
18/05/2024
|
|
4107399380
|
|
MRS HARIJANA PAKKIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
MANOPADU
|
TS-24-008-018-024/010039
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199895
|
09/05/2024
|
madhu
|
3624008WL005170
|
madhu
|
00415
|
SBIN0006111
|
339
|
339
|
Processed
|
18/05/2024
|
|
4107399620
|
|
MR U MADHU
|
STATE BANK OF INDIA(508548)
|
|
295
|
MANOPADU
|
TS-24-008-018-024/010039
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199894
|
09/05/2024
|
Nagasheshamma
|
3624008WL005170
|
Nagasheshamma
|
00415
|
SBIN0006111
|
339
|
339
|
Processed
|
18/05/2024
|
|
4107399731
|
|
MRS U NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
MANOPADU
|
TS-24-008-018-024/010048
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199896
|
09/05/2024
|
Hanumathu
|
3624008WL005170
|
Hanumathu
|
00415
|
SBIN0006111
|
339
|
339
|
Processed
|
18/05/2024
|
|
4107399558
|
|
MR HANUMANTHU PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
297
|
MANOPADU
|
TS-24-008-018-024/010057
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199679
|
09/05/2024
|
Besamma
|
3624008WL005155
|
Besamma
|
00415
|
SBIN0006111
|
349
|
349
|
Processed
|
18/05/2024
|
|
4107399792
|
|
MRS HARIJANA BEESAMMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
MANOPADU
|
TS-24-008-018-024/010059
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199897
|
09/05/2024
|
Chinnamunnemma
|
3624008WL005170
|
Chinnamunnemma
|
00415
|
SBIN0006111
|
339
|
339
|
Processed
|
18/05/2024
|
|
4107399370
|
|
MRS CHINNA MUNEMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
299
|
MANOPADU
|
TS-24-008-018-024/010072
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199625
|
09/05/2024
|
Sudhakar
|
3624008WL005154
|
Sudhakar
|
00415
|
SBIN0006111
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399409
|
|
MR BOYA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
MANOPADU
|
TS-24-008-018-024/010073
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199627
|
09/05/2024
|
Madavi
|
3624008WL005154
|
Madavi
|
00415
|
SBIN0006111
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399453
|
|
BOYA MADHAVI
|
HDFC BANK LTD(607152)
|
|
301
|
MANOPADU
|
TS-24-008-018-024/010073
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199626
|
09/05/2024
|
Sanjanna
|
3624008WL005154
|
Sanjanna
|
00415
|
SBIN0006111
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399472
|
|
BOYA SANJANNA
|
HDFC BANK LTD(607152)
|
|
302
|
MANOPADU
|
TS-24-008-018-024/010076
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199629
|
09/05/2024
|
Papamma
|
3624008WL005154
|
Papamma
|
00415
|
SBIN0006111
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399791
|
|
MRS KALUGOTLA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
MANOPADU
|
TS-24-008-018-024/010085
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199922
|
09/05/2024
|
Karrenna
|
3624008WL005172
|
Karrenna
|
00415
|
SBIN0006111
|
515
|
515
|
Processed
|
18/05/2024
|
|
4107399448
|
|
Mr. KALLA KARRENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
MANOPADU
|
TS-24-008-018-024/010087
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199630
|
09/05/2024
|
Chinna Beechupalli
|
3624008WL005154
|
Chinna Beechupalli
|
00415
|
SBIN0006111
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399802
|
|
BOYA CHINNA BEECHUPALLI
|
HDFC BANK LTD(607152)
|
|
305
|
MANOPADU
|
TS-24-008-018-024/010087
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199631
|
09/05/2024
|
Renukamma
|
3624008WL005154
|
Renukamma
|
00415
|
SBIN0006111
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399794
|
|
Mrs. BOYA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
MANOPADU
|
TS-24-008-018-024/010101
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199633
|
09/05/2024
|
Nagamma
|
3624008WL005154
|
Nagamma
|
00415
|
SBIN0006111
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399378
|
|
MRS NAGAMMA MAHANANDI
|
STATE BANK OF INDIA(508548)
|
|
307
|
MANOPADU
|
TS-24-008-018-024/010115
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199637
|
09/05/2024
|
Bhagyamma
|
3624008WL005154
|
Bhagyamma
|
00415
|
SBIN0006111
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399550
|
|
Mrs. BHAGYAMMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
MANOPADU
|
TS-24-008-018-024/010115
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199636
|
09/05/2024
|
Chinna Veeraswami
|
3624008WL005154
|
Chinna Veeraswami
|
00415
|
SBIN0006111
|
497
|
497
|
Processed
|
18/05/2024
|
|
4107399603
|
|
MR BOYA CHINNAVEERASWAMI
|
STATE BANK OF INDIA(508548)
|
|
309
|
MANOPADU
|
TS-24-008-018-024/010128
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199898
|
09/05/2024
|
Ramachandrudu
|
3624008WL005170
|
Ramachandrudu
|
00415
|
SBIN0006111
|
509
|
509
|
Processed
|
18/05/2024
|
|
4107399493
|
|
MR DASARI RAMA CHANDRUDU
|
STATE BANK OF INDIA(508548)
|
|
310
|
MANOPADU
|
TS-24-008-018-024/010128
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199899
|
09/05/2024
|
Satyamma
|
3624008WL005170
|
Satyamma
|
00415
|
SBIN0006111
|
509
|
509
|
Processed
|
18/05/2024
|
|
4107399494
|
|
Mrs. DASARI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
MANOPADU
|
TS-24-008-018-024/010146
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199647
|
09/05/2024
|
Jayamma
|
3624008WL005154
|
Jayamma
|
00415
|
SBIN0006111
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399785
|
|
MRS BELLAPACHU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
MANOPADU
|
TS-24-008-018-024/010150
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199945
|
09/05/2024
|
srinivasulu
|
3624008WL005176
|
srinivasulu
|
00415
|
SBIN0006111
|
340
|
340
|
Processed
|
18/05/2024
|
|
4107399417
|
|
MR SRINIVASULU BOYA
|
STATE BANK OF INDIA(508548)
|
|
313
|
MANOPADU
|
TS-24-008-018-024/010150
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199944
|
09/05/2024
|
tirupal
|
3624008WL005176
|
tirupal
|
00415
|
SBIN0006111
|
340
|
340
|
Processed
|
18/05/2024
|
|
4107399787
|
|
BOYA THIRUPALU
|
HDFC BANK LTD(607152)
|
|
314
|
MANOPADU
|
TS-24-008-018-024/010153
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199900
|
09/05/2024
|
Sabeda
|
3624008WL005170
|
Sabeda
|
00415
|
SBIN0006111
|
339
|
339
|
Processed
|
18/05/2024
|
|
4107399371
|
|
MRS SABHERA PINJARI
|
STATE BANK OF INDIA(508548)
|
|
315
|
MANOPADU
|
TS-24-008-018-024/010160
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199901
|
09/05/2024
|
Ramudu
|
3624008WL005170
|
Ramudu
|
00415
|
SBIN0006111
|
339
|
339
|
Rejected
|
18/05/2024
|
|
4107399780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
316
|
MANOPADU
|
TS-24-008-018-024/010160
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199902
|
09/05/2024
|
Rangamma
|
3624008WL005170
|
Rangamma
|
00415
|
SBIN0006111
|
339
|
339
|
Processed
|
18/05/2024
|
|
4107399482
|
|
MRS CHAKALI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
317
|
MANOPADU
|
TS-24-008-018-024/010161
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199904
|
09/05/2024
|
Hanumanthu
|
3624008WL005170
|
Hanumanthu
|
00415
|
SBIN0006111
|
509
|
509
|
Processed
|
18/05/2024
|
|
4107399410
|
|
MR CHAKALI HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
318
|
MANOPADU
|
TS-24-008-018-024/010161
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199905
|
09/05/2024
|
Padmamma
|
3624008WL005170
|
Padmamma
|
00415
|
SBIN0006111
|
339
|
339
|
Processed
|
18/05/2024
|
|
4107399769
|
|
MRS C PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
319
|
MANOPADU
|
TS-24-008-018-024/010170
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199648
|
09/05/2024
|
Sumalatha
|
3624008WL005154
|
Sumalatha
|
00415
|
SBIN0006111
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399795
|
|
MRS BOYA SUMA LATHA
|
STATE BANK OF INDIA(508548)
|
|
320
|
MANOPADU
|
TS-24-008-018-024/010216
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199949
|
09/05/2024
|
Ramakrishna
|
3624008WL005176
|
Ramakrishna
|
00415
|
SBIN0006111
|
510
|
510
|
Processed
|
18/05/2024
|
|
4107399770
|
|
MR DASARI RAMAKRISHNA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
321
|
MANOPADU
|
TS-24-008-018-024/010222
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199950
|
09/05/2024
|
Banubee
|
3624008WL005176
|
Banubee
|
00415
|
SBIN0006111
|
340
|
340
|
Processed
|
18/05/2024
|
|
4107399484
|
|
MRS BHANU BEE
|
STATE BANK OF INDIA(508548)
|
|
322
|
MANOPADU
|
TS-24-008-018-024/010256
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199658
|
09/05/2024
|
Vanamma
|
3624008WL005154
|
Vanamma
|
00415
|
SBIN0006111
|
497
|
497
|
Processed
|
18/05/2024
|
|
4107399796
|
|
Mrs. KALUGOTLA VANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
MANOPADU
|
TS-24-008-018-024/010268
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199621
|
09/05/2024
|
Chinna Gopal
|
3624008WL005153
|
Chinna Gopal
|
00415
|
SBIN0006111
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4107399473
|
|
Mr. DASARI CHINNA GOPALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
MANOPADU
|
TS-24-008-018-024/010296
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199663
|
09/05/2024
|
Chintha chetla satyam
|
3624008WL005154
|
Chintha chetla satyam
|
00415
|
SBIN0006111
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399475
|
|
Mrs. seshamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
MANOPADU
|
TS-24-008-018-024/010296
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199662
|
09/05/2024
|
Venkateswaramma
|
3624008WL005154
|
Venkateswaramma
|
00415
|
SBIN0006111
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399452
|
|
MRS CHINTHACHETLA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
MANOPADU
|
TS-24-008-018-024/010304
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199680
|
09/05/2024
|
Beemeswari
|
3624008WL005155
|
Beemeswari
|
00415
|
SBIN0006111
|
524
|
524
|
Processed
|
18/05/2024
|
|
4107399621
|
|
MRS HARIJANA BRAHMESWARI
|
STATE BANK OF INDIA(508548)
|
|
327
|
MANOPADU
|
TS-24-008-018-024/010314
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199622
|
09/05/2024
|
Someshwaramma
|
3624008WL005153
|
Someshwaramma
|
00415
|
SBIN0006111
|
272
|
272
|
Processed
|
18/05/2024
|
|
4107399412
|
|
MRS DASARI SOMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
328
|
MANOPADU
|
TS-24-008-018-024/010319
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199681
|
09/05/2024
|
Eshwaramma
|
3624008WL005155
|
Eshwaramma
|
00415
|
SBIN0006111
|
524
|
524
|
Processed
|
18/05/2024
|
|
4107399382
|
|
MRS ESWARAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
329
|
MANOPADU
|
TS-24-008-018-024/010326
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199951
|
09/05/2024
|
Rameshwaramma
|
3624008WL005176
|
Rameshwaramma
|
00415
|
SBIN0006111
|
340
|
340
|
Processed
|
18/05/2024
|
|
4107399549
|
|
MRS G RAMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
330
|
MANOPADU
|
TS-24-008-018-024/010330
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199666
|
09/05/2024
|
Narasimhulu
|
3624008WL005154
|
Narasimhulu
|
00415
|
SBIN0006111
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399773
|
|
Mr. NARAIMHULU BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
MANOPADU
|
TS-24-008-018-024/010436
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199913
|
09/05/2024
|
Madhu
|
3624008WL005170
|
Madhu
|
00415
|
SBIN0006111
|
339
|
339
|
Processed
|
18/05/2024
|
|
4107399772
|
|
MR ULCHALA MADHU
|
STATE BANK OF INDIA(508548)
|
|
332
|
MANOPADU
|
TS-24-008-018-024/010436
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199914
|
09/05/2024
|
Rahela
|
3624008WL005170
|
Rahela
|
00415
|
SBIN0006111
|
339
|
339
|
Processed
|
18/05/2024
|
|
4107399771
|
|
RAVELA PERAPOGU
|
UNION BANK OF INDIA(508500)
|
|
333
|
MANOPADU
|
TS-24-008-018-024/010505
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199683
|
09/05/2024
|
Pushpavathi
|
3624008WL005155
|
Pushpavathi
|
00415
|
SBIN0006111
|
524
|
524
|
Processed
|
18/05/2024
|
|
4107399655
|
|
MRS HARIJANA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
MANOPADU
|
TS-24-008-018-024/010530
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199917
|
09/05/2024
|
sunkanna
|
3624008WL005170
|
sunkanna
|
00415
|
SBIN0006111
|
339
|
339
|
Processed
|
18/05/2024
|
|
4107399774
|
|
MR SUNKANNA PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
335
|
MANOPADU
|
TS-24-008-018-024/010537
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199684
|
09/05/2024
|
HARIJANA LAKHMIDEVI
|
3624008WL005155
|
HARIJANA LAKHMIDEVI
|
00415
|
SBIN0006111
|
524
|
524
|
Processed
|
18/05/2024
|
|
4107399629
|
|
HARIJANA CHETTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
MANOPADU
|
TS-24-008-018-024/010565
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199918
|
09/05/2024
|
beechupalli
|
3624008WL005170
|
beechupalli
|
00415
|
SBIN0006111
|
339
|
339
|
Processed
|
18/05/2024
|
|
4107399803
|
|
MR MADIGA BEECHUPALLI
|
STATE BANK OF INDIA(508548)
|
|
337
|
MANOPADU
|
TS-24-008-020-026/010116
(KORVIPADU)
|
3624008000NRG25080520240177582
|
09/05/2024
|
Maddamma
|
3624008WL004800
|
Maddamma
|
00415
|
SBIN0006111
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107399800
|
|
MRS K MADAMMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
MANOPADU
|
TS-24-008-020-026/010167
(KORVIPADU)
|
3624008000NRG25080520240177593
|
09/05/2024
|
veerendar
|
3624008WL004800
|
veerendar
|
00415
|
SBIN0006111
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107399468
|
|
Mr. K . VEERENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
MANOPADU
|
TS-24-008-020-026/010260
(KORVIPADU)
|
3624008000NRG25080520240177611
|
09/05/2024
|
Ushenbi
|
3624008WL004800
|
Ushenbi
|
00415
|
SBIN0006111
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107399292
|
|
MRS MD HUSSAIAN BEE
|
STATE BANK OF INDIA(508548)
|
|
340
|
MANOPADU
|
TS-24-008-020-026/010282
(KORVIPADU)
|
3624008000NRG25080520240177615
|
09/05/2024
|
Nagaraju
|
3624008WL004800
|
Nagaraju
|
00415
|
SBIN0006111
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107399511
|
|
MR K NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
341
|
MANOPADU
|
TS-24-008-020-026/010612
(KORVIPADU)
|
3624008000NRG25080520240177629
|
09/05/2024
|
chennamma
|
3624008WL004800
|
chennamma
|
00415
|
SBIN0006111
|
180
|
180
|
Processed
|
18/05/2024
|
|
4107399293
|
|
KCHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MANOPADU
|
TS-24-008-020-026/010624
(KORVIPADU)
|
3624008000NRG25080520240177632
|
09/05/2024
|
venkateswaramma
|
3624008WL004800
|
venkateswaramma
|
00415
|
SBIN0006111
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107399291
|
|
Mrs. K VENKATESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
MANOPADU
|
TS-24-008-020-026/010880
(KORVIPADU)
|
3624008000NRG25080520240177645
|
09/05/2024
|
lalitha
|
3624008WL004800
|
lalitha
|
00415
|
SBIN0006111
|
180
|
180
|
Processed
|
18/05/2024
|
|
4107399400
|
|
Mrs. C LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
MANOPADU
|
TS-24-008-020-026/010880
(KORVIPADU)
|
3624008000NRG25080520240177646
|
09/05/2024
|
nagesh
|
3624008WL004800
|
nagesh
|
00415
|
SBIN0006111
|
180
|
180
|
Processed
|
18/05/2024
|
|
4107399372
|
|
MR NAGESH C
|
STATE BANK OF INDIA(508548)
|
|
345
|
MANOPADU
|
TS-24-008-020-026/010935
(KORVIPADU)
|
3624008000NRG25080520240177651
|
09/05/2024
|
naresh
|
3624008WL004800
|
naresh
|
00415
|
SBIN0006111
|
180
|
180
|
Processed
|
18/05/2024
|
|
4107399751
|
|
Mr. KURVA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
MANOPADU
|
TS-24-008-025-031/010111
(CHANDURU)
|
3624008000NRG25080520240183275
|
09/05/2024
|
Krishnamma
|
3624008WL004881
|
Krishnamma
|
00415
|
SBIN0006111
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4107399390
|
|
MRS KURWA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
347
|
MANOPADU
|
TS-24-008-025-031/010111
(CHANDURU)
|
3624008000NRG25080520240183276
|
09/05/2024
|
Nagaraju
|
3624008WL004881
|
Nagaraju
|
00415
|
SBIN0006111
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4107399391
|
|
MR KURVA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
348
|
MANOPADU
|
TS-24-008-025-031/010155
(CHANDURU)
|
3624008000NRG25080520240183279
|
09/05/2024
|
Gundamma
|
3624008WL004881
|
Gundamma
|
00415
|
SBIN0006111
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4107399806
|
|
MRS KURVA GUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
MANOPADU
|
TS-24-008-025-031/010155
(CHANDURU)
|
3624008000NRG25080520240183278
|
09/05/2024
|
mallayya
|
3624008WL004881
|
mallayya
|
00415
|
SBIN0006111
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4107399807
|
|
MR KURUVA MALLESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
350
|
MANOPADU
|
TS-24-008-025-031/010155
(CHANDURU)
|
3624008000NRG25080520240183277
|
09/05/2024
|
Narsamma
|
3624008WL004881
|
Narsamma
|
00415
|
SBIN0006111
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4107399503
|
|
MRS KURVA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
MANOPADU
|
TS-24-008-025-031/010183
(CHANDURU)
|
3624008000NRG25080520240183280
|
09/05/2024
|
Aruna
|
3624008WL004881
|
Aruna
|
00415
|
SBIN0006111
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4107399602
|
|
MRS BANGI ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
352
|
MANOPADU
|
TS-24-008-025-031/010328
(CHANDURU)
|
3624008000NRG25080520240183282
|
09/05/2024
|
kondamma
|
3624008WL004881
|
kondamma
|
00415
|
SBIN0006111
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4107399306
|
|
KURWA KONDAMMA
|
CANARA BANK(508532)
|
|
353
|
MANOPADU
|
TS-24-008-025-031/010328
(CHANDURU)
|
3624008000NRG25080520240183281
|
09/05/2024
|
Nagulu
|
3624008WL004881
|
Nagulu
|
00415
|
SBIN0006111
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4107399299
|
|
K NAGULU
|
CANARA BANK(508532)
|
|
354
|
MANOPADU
|
TS-24-008-025-031/010331
(CHANDURU)
|
3624008000NRG25080520240183284
|
09/05/2024
|
rani
|
3624008WL004881
|
rani
|
00415
|
SBIN0006111
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4107399762
|
|
MRS KURVA RANI
|
STATE BANK OF INDIA(508548)
|
|
355
|
MANOPADU
|
TS-24-008-025-031/010331
(CHANDURU)
|
3624008000NRG25080520240183283
|
09/05/2024
|
Sreenivasulu
|
3624008WL004881
|
Sreenivasulu
|
00415
|
SBIN0006111
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4107399763
|
|
KURWA SRINIVASULU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160017
|
160017
|
|
|
|
|
|
|
|
|
356
|
MANOPADU
|
TS-24-008-013-017/010947
(CHINNIPADU)
|
3624008000NRG25060520240168744
|
09/05/2024
|
Madiga Kavitha
|
3624008WL004611
|
Madiga Kavitha
|
00415
|
SBIN0006974
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399635
|
|
MRS MADIGA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
357
|
MANOPADU
|
TS-24-008-013-017/010949
(CHINNIPADU)
|
3624008000NRG25060520240168748
|
09/05/2024
|
D Mohan babu
|
3624008WL004611
|
D Mohan babu
|
00415
|
SBIN0006974
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399725
|
|
Mohan Babu .
|
GENERAL POST OFFICE(607245)
|
|
358
|
MANOPADU
|
TS-24-008-013-017/010950
(CHINNIPADU)
|
3624008000NRG25060520240168749
|
09/05/2024
|
Nagajoythi
|
3624008WL004611
|
Nagajoythi
|
00415
|
SBIN0006974
|
162
|
162
|
Processed
|
18/05/2024
|
|
4107399744
|
|
MRS K NAGAJYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
359
|
MANOPADU
|
TS-24-008-005-006/010327
(PALLEPADU)
|
3624008000NRG25080520240176904
|
09/05/2024
|
Kishore
|
3624008WL004778
|
Kishore
|
00415
|
SBIN0018395
|
594
|
594
|
Processed
|
18/05/2024
|
|
4107399587
|
|
B KISHOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
360
|
MANOPADU
|
TS-24-008-005-006/010678
(PALLEPADU)
|
3624008000NRG25080520240176747
|
09/05/2024
|
sumitra
|
3624008WL004775
|
sumitra
|
00415
|
SBIN0020189
|
612
|
612
|
Processed
|
18/05/2024
|
|
4107399461
|
|
KURVA SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
361
|
MANOPADU
|
TS-24-008-011-015/010102
(KALKUNTLA)
|
3624008000NRG25080520240175887
|
09/05/2024
|
Madhu
|
3624008WL004751
|
Madhu
|
00415
|
SBIN0020492
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107399660
|
|
MR B MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
362
|
MANOPADU
|
TS-24-008-013-017/010690
(CHINNIPADU)
|
3624008000NRG25060520240168380
|
09/05/2024
|
B maheswari
|
3624008WL004610
|
B maheswari
|
00415
|
SBIN0020871
|
492
|
492
|
Processed
|
18/05/2024
|
|
4107399509
|
|
MISS B MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492
|
492
|
|
|
|
|
|
|
|
|
363
|
MANOPADU
|
TS-24-008-001-001/010152
(PEDDAAMUDYALAPADU)
|
3624008000NRG25090520240196732
|
09/05/2024
|
Pakanati Rajitha
|
3624008WL005102
|
Pakanati Rajitha
|
00415
|
SBIN0020983
|
158
|
158
|
Processed
|
18/05/2024
|
|
4107399811
|
|
GOLLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158
|
158
|
|
|
|
|
|
|
|
|
364
|
MANOPADU
|
TS-24-008-013-017/010007
(CHINNIPADU)
|
3624008000NRG25060520240168304
|
09/05/2024
|
Chakali Rajitha
|
3624008WL004610
|
Chakali Rajitha
|
00415
|
SBIN0021545
|
328
|
328
|
Processed
|
18/05/2024
|
|
4107399636
|
|
MRS CHAKALI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
365
|
MANOPADU
|
TS-24-008-011-015/010259
(KALKUNTLA)
|
3624008000NRG25080520240176080
|
09/05/2024
|
Gopal Reddi
|
3624008WL004753
|
Gopal Reddi
|
00415
|
SBIN0RRAPGB
|
1258
|
1258
|
Processed
|
18/05/2024
|
|
4107399474
|
|
Mr. NADIMINTI GOPAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
MANOPADU
|
TS-24-008-018-024/010065
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199623
|
09/05/2024
|
Narasimha
|
3624008WL005154
|
Narasimha
|
00415
|
SBIN0RRAPGB
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399333
|
|
Mr. BOYA PEDDA NARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
MANOPADU
|
TS-24-008-018-024/010121
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199640
|
09/05/2024
|
Devender Rao
|
3624008WL005154
|
Devender Rao
|
00415
|
SBIN0RRAPGB
|
497
|
497
|
Processed
|
18/05/2024
|
|
4107399590
|
|
MR KATIKA DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
368
|
MANOPADU
|
TS-24-008-018-024/010121
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199641
|
09/05/2024
|
Sharadhabai
|
3624008WL005154
|
Sharadhabai
|
00415
|
SBIN0RRAPGB
|
166
|
166
|
Processed
|
18/05/2024
|
|
4107399591
|
|
MRS KAITKA SHARADA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2253
|
2253
|
|
|
|
|
|
|
|
|
369
|
MANOPADU
|
TS-24-008-013-017/010312
(CHINNIPADU)
|
3624008000NRG25060520240168586
|
09/05/2024
|
Golla Anitha
|
3624008WL004611
|
Golla Anitha
|
00468
|
UBIN0819441
|
324
|
324
|
Processed
|
18/05/2024
|
|
4107399742
|
|
GOLLA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
370
|
MANOPADU
|
TS-24-008-013-017/010916
(CHINNIPADU)
|
3624008000NRG25060520240168293
|
09/05/2024
|
jayalaxmi
|
3624008WL004609
|
jayalaxmi
|
00468
|
UBIN0820873
|
324
|
324
|
Processed
|
18/05/2024
|
|
4107399747
|
|
MRS JAYALAXMI V
|
STATE BANK OF INDIA(508548)
|
|
371
|
MANOPADU
|
TS-24-008-013-017/010955
(CHINNIPADU)
|
3624008000NRG25060520240168397
|
09/05/2024
|
CHENNA KESHAVULU
|
3624008WL004610
|
CHENNA KESHAVULU
|
00468
|
UBIN0820873
|
328
|
328
|
Processed
|
18/05/2024
|
|
4107399775
|
|
CHENNA KESHAVULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
|
372
|
MANOPADU
|
TS-24-008-001-001/010386
(PEDDAAMUDYALAPADU)
|
3624008000NRG25090520240194992
|
09/05/2024
|
Shaik shamshuna
|
3624008WL005055
|
Shaik shamshuna
|
00468
|
UBIN0822523
|
818
|
818
|
Processed
|
18/05/2024
|
|
4107399779
|
|
MISS SHAIK SHAMSHUNA
|
STATE BANK OF INDIA(508548)
|
|
373
|
MANOPADU
|
TS-24-008-011-015/010048
(KALKUNTLA)
|
3624008000NRG25080520240176007
|
09/05/2024
|
Shanthiraj
|
3624008WL004753
|
Shanthiraj
|
00468
|
UBIN0822523
|
1258
|
1258
|
Processed
|
18/05/2024
|
|
4107399776
|
|
H. RAJU
|
UNION BANK OF INDIA(508500)
|
|
374
|
MANOPADU
|
TS-24-008-011-015/010087
(KALKUNTLA)
|
3624008000NRG25080520240176037
|
09/05/2024
|
H ANURADHA
|
3624008WL004753
|
H ANURADHA
|
00468
|
UBIN0822523
|
1258
|
1258
|
Processed
|
18/05/2024
|
|
4107399778
|
|
H ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
375
|
MANOPADU
|
TS-24-008-021-026/030596
(CHANDRASEKHARNAGAR)
|
3624008000NRG25080520240189326
|
09/05/2024
|
padmavathi
|
3624008WL004975
|
padmavathi
|
00468
|
UBIN0822523
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4107399777
|
|
MULLAPUDI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4834
|
4834
|
|
|
|
|
|
|
|
|
376
|
MANOPADU
|
TS-24-008-011-015/010019
(KALKUNTLA)
|
3624008000NRG25080520240175995
|
09/05/2024
|
Rameswaramma
|
3624008WL004753
|
Rameswaramma
|
00684
|
APGV0007116
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4107399577
|
|
Mrs. HARIJANA RAMESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
MANOPADU
|
TS-24-008-011-015/010146
(KALKUNTLA)
|
3624008000NRG25080520240175907
|
09/05/2024
|
Maddileti
|
3624008WL004751
|
Maddileti
|
00684
|
APGV0007116
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4107399451
|
|
Mr. BOYA MADDILETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
MANOPADU
|
TS-24-008-011-015/010146
(KALKUNTLA)
|
3624008000NRG25080520240175908
|
09/05/2024
|
Sekhar
|
3624008WL004751
|
Sekhar
|
00684
|
APGV0007116
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107399454
|
|
Mr. BOYA SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
MANOPADU
|
TS-24-008-013-017/010553
(CHINNIPADU)
|
3624008000NRG25060520240168672
|
09/05/2024
|
Boya thimmanna
|
3624008WL004611
|
Boya thimmanna
|
00684
|
APGV0007116
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399524
|
|
BOYA TIMMANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
380
|
MANOPADU
|
TS-24-008-013-017/010893
(CHINNIPADU)
|
3624008000NRG25060520240168276
|
09/05/2024
|
Boya Kalyani
|
3624008WL004609
|
Boya Kalyani
|
00684
|
APGV0007116
|
162
|
162
|
Processed
|
18/05/2024
|
|
4107399541
|
|
MS BOYA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
381
|
MANOPADU
|
TS-24-008-013-017/010933
(CHINNIPADU)
|
3624008000NRG25060520240168734
|
09/05/2024
|
B ASHOK
|
3624008WL004611
|
B ASHOK
|
00684
|
APGV0007116
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399643
|
|
Mr. B ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
MANOPADU
|
TS-24-008-014-019/010702
(PEDDAPOTHULAPADU)
|
3624008000NRG25090520240199834
|
09/05/2024
|
maheswaramma
|
3624008WL005165
|
maheswaramma
|
00684
|
APGV0007116
|
937
|
937
|
Processed
|
18/05/2024
|
|
4107399589
|
|
Mrs. MAHESWARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
MANOPADU
|
TS-24-008-018-024/010010
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199669
|
09/05/2024
|
Madhavi
|
3624008WL005155
|
Madhavi
|
00684
|
APGV0007116
|
524
|
524
|
Processed
|
18/05/2024
|
|
4107399559
|
|
Mrs. madhavi . MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
MANOPADU
|
TS-24-008-018-024/010014
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199891
|
09/05/2024
|
Marigamma
|
3624008WL005170
|
Marigamma
|
00684
|
APGV0007116
|
339
|
339
|
Processed
|
18/05/2024
|
|
4107399657
|
|
Mrs. marigamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
MANOPADU
|
TS-24-008-018-024/010021
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199671
|
09/05/2024
|
Nagamma
|
3624008WL005155
|
Nagamma
|
00684
|
APGV0007116
|
524
|
524
|
Processed
|
18/05/2024
|
|
4107399562
|
|
Mrs. nagamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
MANOPADU
|
TS-24-008-018-024/010032
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199941
|
09/05/2024
|
Lakshmidevi
|
3624008WL005176
|
Lakshmidevi
|
00684
|
APGV0007116
|
340
|
340
|
Processed
|
18/05/2024
|
|
4107399580
|
|
Mrs. HARIJANA LAKSHMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
MANOPADU
|
TS-24-008-018-024/010037
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199677
|
09/05/2024
|
Sarojamma
|
3624008WL005155
|
Sarojamma
|
00684
|
APGV0007116
|
524
|
524
|
Processed
|
18/05/2024
|
|
4107399581
|
|
Mrs. HARIJANA SAROJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
MANOPADU
|
TS-24-008-018-024/010057
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199678
|
09/05/2024
|
Bajaranna
|
3624008WL005155
|
Bajaranna
|
00684
|
APGV0007116
|
524
|
524
|
Processed
|
18/05/2024
|
|
4107399720
|
|
Mr. H BAJARANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
MANOPADU
|
TS-24-008-018-024/010065
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199624
|
09/05/2024
|
Urnila
|
3624008WL005154
|
Urnila
|
00684
|
APGV0007116
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399322
|
|
Mrs. URMILA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
MANOPADU
|
TS-24-008-018-024/010085
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199923
|
09/05/2024
|
Paddamma
|
3624008WL005172
|
Paddamma
|
00684
|
APGV0007116
|
343
|
343
|
Processed
|
18/05/2024
|
|
4107399824
|
|
Mrs. PADMAVATHI KALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
MANOPADU
|
TS-24-008-018-024/010089
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199925
|
09/05/2024
|
Chandramma
|
3624008WL005172
|
Chandramma
|
00684
|
APGV0007116
|
515
|
515
|
Processed
|
18/05/2024
|
|
4107399722
|
|
Mrs. KALLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
MANOPADU
|
TS-24-008-018-024/010089
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199924
|
09/05/2024
|
Gokari
|
3624008WL005172
|
Gokari
|
00684
|
APGV0007116
|
343
|
343
|
Processed
|
18/05/2024
|
|
4107399721
|
|
Mr. KALLA GOKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
MANOPADU
|
TS-24-008-018-024/010089
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199926
|
09/05/2024
|
Manemma
|
3624008WL005172
|
Manemma
|
00684
|
APGV0007116
|
515
|
515
|
Processed
|
18/05/2024
|
|
4107399693
|
|
Mrs. KALLA MANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
MANOPADU
|
TS-24-008-018-024/010093
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199632
|
09/05/2024
|
Eshwaramma
|
3624008WL005154
|
Eshwaramma
|
00684
|
APGV0007116
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399553
|
|
Mrs. BOLLARAM ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
MANOPADU
|
TS-24-008-018-024/010102
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199634
|
09/05/2024
|
Lakshmanna
|
3624008WL005154
|
Lakshmanna
|
00684
|
APGV0007116
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399575
|
|
Mr. LAKSHMANNA . BOYA BOGGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
MANOPADU
|
TS-24-008-018-024/010102
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199635
|
09/05/2024
|
Sharadhamma
|
3624008WL005154
|
Sharadhamma
|
00684
|
APGV0007116
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399560
|
|
Mrs. sharadhamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
MANOPADU
|
TS-24-008-018-024/010117
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199639
|
09/05/2024
|
Narsamma
|
3624008WL005154
|
Narsamma
|
00684
|
APGV0007116
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399324
|
|
Mrs. NARSAMMA KALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
MANOPADU
|
TS-24-008-018-024/010117
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199638
|
09/05/2024
|
Yelleswara Naidu
|
3624008WL005154
|
Yelleswara Naidu
|
00684
|
APGV0007116
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399822
|
|
KALLA YELLASWAR
|
HDFC BANK LTD(607152)
|
|
399
|
MANOPADU
|
TS-24-008-018-024/010125
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199642
|
09/05/2024
|
Beeshanna
|
3624008WL005154
|
Beeshanna
|
00684
|
APGV0007116
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399714
|
|
Mr. BEESANNA MANDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
MANOPADU
|
TS-24-008-018-024/010125
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199643
|
09/05/2024
|
Chittamma
|
3624008WL005154
|
Chittamma
|
00684
|
APGV0007116
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399709
|
|
Mrs. CHITTEMMA MANDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
MANOPADU
|
TS-24-008-018-024/010129
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199927
|
09/05/2024
|
Beeshanna
|
3624008WL005172
|
Beeshanna
|
00684
|
APGV0007116
|
343
|
343
|
Processed
|
18/05/2024
|
|
4107399687
|
|
Mr. BOYA NADIPI BICHUPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
MANOPADU
|
TS-24-008-018-024/010129
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199928
|
09/05/2024
|
Lakshmidevi
|
3624008WL005172
|
Lakshmidevi
|
00684
|
APGV0007116
|
515
|
515
|
Processed
|
18/05/2024
|
|
4107399689
|
|
Mrs. BOYA LAKSHMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
MANOPADU
|
TS-24-008-018-024/010133
(CHINNAPOTHULAPADU)
|
3624008000NRG25080520240180003
|
09/05/2024
|
Shivanna
|
3624008WL004835
|
Shivanna
|
00684
|
APGV0007116
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4107399489
|
|
Mr. shivanna . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
MANOPADU
|
TS-24-008-018-024/010135
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199645
|
09/05/2024
|
Padmamma
|
3624008WL005154
|
Padmamma
|
00684
|
APGV0007116
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399617
|
|
Mrs. padmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
MANOPADU
|
TS-24-008-018-024/010146
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199646
|
09/05/2024
|
Chinna Narayana
|
3624008WL005154
|
Chinna Narayana
|
00684
|
APGV0007116
|
497
|
497
|
Processed
|
18/05/2024
|
|
4107399490
|
|
Mr. BELLAPACHU CHINNA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
MANOPADU
|
TS-24-008-018-024/010148
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199942
|
09/05/2024
|
Beeshanna
|
3624008WL005176
|
Beeshanna
|
00684
|
APGV0007116
|
510
|
510
|
Processed
|
18/05/2024
|
|
4107399317
|
|
Mr. BEECHUPALLY BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
MANOPADU
|
TS-24-008-018-024/010148
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199943
|
09/05/2024
|
Chittemma
|
3624008WL005176
|
Chittemma
|
00684
|
APGV0007116
|
510
|
510
|
Processed
|
18/05/2024
|
|
4107399828
|
|
Mrs. chittemma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
MANOPADU
|
TS-24-008-018-024/010160
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199903
|
09/05/2024
|
ANUSHA
|
3624008WL005170
|
ANUSHA
|
00684
|
APGV0007116
|
170
|
170
|
Processed
|
18/05/2024
|
|
4107399337
|
|
CHAKALI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
409
|
MANOPADU
|
TS-24-008-018-024/010169
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199929
|
09/05/2024
|
Sanjanna
|
3624008WL005172
|
Sanjanna
|
00684
|
APGV0007116
|
515
|
515
|
Processed
|
18/05/2024
|
|
4107399688
|
|
Mr. KALLACHINNA SANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
MANOPADU
|
TS-24-008-018-024/010169
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199930
|
09/05/2024
|
Someshwaramma
|
3624008WL005172
|
Someshwaramma
|
00684
|
APGV0007116
|
515
|
515
|
Processed
|
18/05/2024
|
|
4107399325
|
|
KALLA SOMESHWARAMMA
|
HDFC BANK LTD(607152)
|
|
411
|
MANOPADU
|
TS-24-008-018-024/010184
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199649
|
09/05/2024
|
Sanjanna
|
3624008WL005154
|
Sanjanna
|
00684
|
APGV0007116
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399692
|
|
Mr. PEDDA SANJANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
MANOPADU
|
TS-24-008-018-024/010191
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199906
|
09/05/2024
|
Mabubee
|
3624008WL005170
|
Mabubee
|
00684
|
APGV0007116
|
509
|
509
|
Processed
|
18/05/2024
|
|
4107399521
|
|
Mrs. MASUM BEE PINJARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
MANOPADU
|
TS-24-008-018-024/010192
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199907
|
09/05/2024
|
Babanna
|
3624008WL005170
|
Babanna
|
00684
|
APGV0007116
|
509
|
509
|
Processed
|
18/05/2024
|
|
4107399321
|
|
Mr. P Thaher Hussain
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
MANOPADU
|
TS-24-008-018-024/010192
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199908
|
09/05/2024
|
Dastagiramma
|
3624008WL005170
|
Dastagiramma
|
00684
|
APGV0007116
|
339
|
339
|
Processed
|
18/05/2024
|
|
4107399561
|
|
Mrs. dastagiramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
MANOPADU
|
TS-24-008-018-024/010203
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199650
|
09/05/2024
|
Madhavi
|
3624008WL005154
|
Madhavi
|
00684
|
APGV0007116
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399551
|
|
Mrs. BOYA MADHAVI WO BOYA MADDILETY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
MANOPADU
|
TS-24-008-018-024/010205
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199651
|
09/05/2024
|
Lakshmamma
|
3624008WL005154
|
Lakshmamma
|
00684
|
APGV0007116
|
497
|
497
|
Processed
|
18/05/2024
|
|
4107399477
|
|
Mrs. lakshmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
MANOPADU
|
TS-24-008-018-024/010206
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199653
|
09/05/2024
|
Lakshmanna
|
3624008WL005154
|
Lakshmanna
|
00684
|
APGV0007116
|
166
|
166
|
Processed
|
18/05/2024
|
|
4107399319
|
|
Mr. lakshmanna . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
MANOPADU
|
TS-24-008-018-024/010206
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199652
|
09/05/2024
|
Laxmi Devi
|
3624008WL005154
|
Laxmi Devi
|
00684
|
APGV0007116
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399318
|
|
Mrs. BOYA LAKSHMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
MANOPADU
|
TS-24-008-018-024/010208
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199655
|
09/05/2024
|
Nagalaxmma
|
3624008WL005154
|
Nagalaxmma
|
00684
|
APGV0007116
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399601
|
|
Mrs. BOYA NAGALAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
MANOPADU
|
TS-24-008-018-024/010208
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199654
|
09/05/2024
|
Veeraswami
|
3624008WL005154
|
Veeraswami
|
00684
|
APGV0007116
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399826
|
|
Mr. veeraswami . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
MANOPADU
|
TS-24-008-018-024/010215
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199946
|
09/05/2024
|
Laxmidevi
|
3624008WL005176
|
Laxmidevi
|
00684
|
APGV0007116
|
340
|
340
|
Processed
|
18/05/2024
|
|
4107399827
|
|
Mrs. CHAKALI LAKSHMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
MANOPADU
|
TS-24-008-018-024/010216
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199947
|
09/05/2024
|
Chandranaidu
|
3624008WL005176
|
Chandranaidu
|
00684
|
APGV0007116
|
340
|
340
|
Processed
|
18/05/2024
|
|
4107399691
|
|
Mr. DASARI CHANDRA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
MANOPADU
|
TS-24-008-018-024/010216
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199948
|
09/05/2024
|
Manemma
|
3624008WL005176
|
Manemma
|
00684
|
APGV0007116
|
340
|
340
|
Processed
|
18/05/2024
|
|
4107399711
|
|
Mrs. D MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
MANOPADU
|
TS-24-008-018-024/010235
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199910
|
09/05/2024
|
Shalimiyya
|
3624008WL005170
|
Shalimiyya
|
00684
|
APGV0007116
|
339
|
339
|
Processed
|
18/05/2024
|
|
4107399564
|
|
Mr. SHALU MIYYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
MANOPADU
|
TS-24-008-018-024/010250
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199657
|
09/05/2024
|
Neeludu
|
3624008WL005154
|
Neeludu
|
00684
|
APGV0007116
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399607
|
|
DASARI NEELUDU
|
HDFC BANK LTD(607152)
|
|
426
|
MANOPADU
|
TS-24-008-018-024/010270
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199659
|
09/05/2024
|
Maddamma
|
3624008WL005154
|
Maddamma
|
00684
|
APGV0007116
|
497
|
497
|
Processed
|
18/05/2024
|
|
4107399658
|
|
Mrs. maddamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
MANOPADU
|
TS-24-008-018-024/010299
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199664
|
09/05/2024
|
Ranganna
|
3624008WL005154
|
Ranganna
|
00684
|
APGV0007116
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399825
|
|
Mr. MANDLA RANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
MANOPADU
|
TS-24-008-018-024/010299
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199665
|
09/05/2024
|
Sujatha
|
3624008WL005154
|
Sujatha
|
00684
|
APGV0007116
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399823
|
|
Mrs. SUJATHA MANDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
MANOPADU
|
TS-24-008-018-024/010330
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199667
|
09/05/2024
|
munnemma
|
3624008WL005154
|
munnemma
|
00684
|
APGV0007116
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399334
|
|
Mrs. ANKE MUNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
MANOPADU
|
TS-24-008-018-024/010340
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199931
|
09/05/2024
|
Yugendhar
|
3624008WL005172
|
Yugendhar
|
00684
|
APGV0007116
|
515
|
515
|
Processed
|
18/05/2024
|
|
4107399597
|
|
Mr. KALLA YUGANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
MANOPADU
|
TS-24-008-018-024/010433
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199911
|
09/05/2024
|
Ramanjaneyulu
|
3624008WL005170
|
Ramanjaneyulu
|
00684
|
APGV0007116
|
339
|
339
|
Processed
|
18/05/2024
|
|
4107399710
|
|
Mr. CHAKALI RAMANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
MANOPADU
|
TS-24-008-018-024/010444
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199952
|
09/05/2024
|
Mahendra
|
3624008WL005176
|
Mahendra
|
00684
|
APGV0007116
|
510
|
510
|
Processed
|
18/05/2024
|
|
4107399335
|
|
Mr. MANDLA MAHENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
MANOPADU
|
TS-24-008-018-024/010447
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199915
|
09/05/2024
|
Abdul Hussen
|
3624008WL005170
|
Abdul Hussen
|
00684
|
APGV0007116
|
339
|
339
|
Processed
|
18/05/2024
|
|
4107399323
|
|
Mr. ABDUL HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
MANOPADU
|
TS-24-008-018-024/010447
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199916
|
09/05/2024
|
Shabana
|
3624008WL005170
|
Shabana
|
00684
|
APGV0007116
|
339
|
339
|
Processed
|
18/05/2024
|
|
4107399563
|
|
Mrs. SHABANA BEE . MD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
MANOPADU
|
TS-24-008-018-024/010460
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199682
|
09/05/2024
|
Chandranna
|
3624008WL005155
|
Chandranna
|
00684
|
APGV0007116
|
524
|
524
|
Processed
|
18/05/2024
|
|
4107399630
|
|
Mr. CHANDRUDU ALIAS CHANDRANNA . HARIJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
MANOPADU
|
TS-24-008-018-024/010507
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199932
|
09/05/2024
|
Ravindra Naidu
|
3624008WL005172
|
Ravindra Naidu
|
00684
|
APGV0007116
|
515
|
515
|
Processed
|
18/05/2024
|
|
4107399462
|
|
Mr. K.RAVINDRA NAIDU S O K.SOMANNA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
MANOPADU
|
TS-24-008-018-024/010515
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199935
|
09/05/2024
|
Madanamma
|
3624008WL005172
|
Madanamma
|
00684
|
APGV0007116
|
515
|
515
|
Processed
|
18/05/2024
|
|
4107399328
|
|
Mrs. MADANAMMA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
MANOPADU
|
TS-24-008-018-024/010515
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199934
|
09/05/2024
|
Madhu
|
3624008WL005172
|
Madhu
|
00684
|
APGV0007116
|
515
|
515
|
Processed
|
18/05/2024
|
|
4107399329
|
|
Mr. Madhu . Ledu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
MANOPADU
|
TS-24-008-018-024/010570
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199668
|
09/05/2024
|
sujatha
|
3624008WL005154
|
sujatha
|
00684
|
APGV0007116
|
332
|
332
|
Processed
|
18/05/2024
|
|
4107399332
|
|
Mrs. CHINTTACHETLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
MANOPADU
|
TS-24-008-018-024/010574
(CHINNAPOTHULAPADU)
|
3624008000NRG25080520240180002
|
09/05/2024
|
sreedevi
|
3624008WL004834
|
sreedevi
|
00684
|
APGV0007116
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4107399481
|
|
Mrs. SREEDEVI MARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
MANOPADU
|
TS-24-008-018-024/010585
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199936
|
09/05/2024
|
rajashekhar naidu
|
3624008WL005172
|
rajashekhar naidu
|
00684
|
APGV0007116
|
515
|
515
|
Processed
|
18/05/2024
|
|
4107399522
|
|
Mr. KALLA RAJASHEKHAR NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
MANOPADU
|
TS-24-008-018-024/010585
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199937
|
09/05/2024
|
sravani
|
3624008WL005172
|
sravani
|
00684
|
APGV0007116
|
515
|
515
|
Processed
|
18/05/2024
|
|
4107399336
|
|
MS SRAVANI BOYA
|
STATE BANK OF INDIA(508548)
|
|
443
|
MANOPADU
|
TS-24-008-020-026/010113
(KORVIPADU)
|
3624008000NRG25080520240177581
|
09/05/2024
|
Nagesh
|
3624008WL004800
|
Nagesh
|
00684
|
APGV0007116
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107399320
|
|
KURVA NAGESH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
444
|
MANOPADU
|
TS-24-008-020-026/010137
(KORVIPADU)
|
3624008000NRG25080520240177585
|
09/05/2024
|
Nagamuni
|
3624008WL004800
|
Nagamuni
|
00684
|
APGV0007116
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107399566
|
|
Mr. A NAGA MUNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
MANOPADU
|
TS-24-008-020-026/010165
(KORVIPADU)
|
3624008000NRG25080520240177591
|
09/05/2024
|
Laxmidevi
|
3624008WL004800
|
Laxmidevi
|
00684
|
APGV0007116
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107399588
|
|
K LAXMIDEVI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
446
|
MANOPADU
|
TS-24-008-020-026/010167
(KORVIPADU)
|
3624008000NRG25080520240177592
|
09/05/2024
|
Tippanna
|
3624008WL004800
|
Tippanna
|
00684
|
APGV0007116
|
180
|
180
|
Processed
|
18/05/2024
|
|
4107399469
|
|
Mr. tippanna . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
MANOPADU
|
TS-24-008-020-026/010181
(KORVIPADU)
|
3624008000NRG25080520240177597
|
09/05/2024
|
Parvatamma
|
3624008WL004800
|
Parvatamma
|
00684
|
APGV0007116
|
180
|
180
|
Processed
|
18/05/2024
|
|
4107399821
|
|
Mrs. CHAKALI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
MANOPADU
|
TS-24-008-020-026/010214
(KORVIPADU)
|
3624008000NRG25080520240177600
|
09/05/2024
|
maddamma
|
3624008WL004800
|
maddamma
|
00684
|
APGV0007116
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107399661
|
|
K.MADDAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
449
|
MANOPADU
|
TS-24-008-020-026/010245
(KORVIPADU)
|
3624008000NRG25080520240177608
|
09/05/2024
|
Laxmamma
|
3624008WL004800
|
Laxmamma
|
00684
|
APGV0007116
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107399327
|
|
K LAXMI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
450
|
MANOPADU
|
TS-24-008-020-026/010245
(KORVIPADU)
|
3624008000NRG25080520240177607
|
09/05/2024
|
Naaganna
|
3624008WL004800
|
Naaganna
|
00684
|
APGV0007116
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107399326
|
|
Mr. Naaganna . K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
MANOPADU
|
TS-24-008-020-026/010248
(KORVIPADU)
|
3624008000NRG25080520240177610
|
09/05/2024
|
Saavitramma
|
3624008WL004800
|
Saavitramma
|
00684
|
APGV0007116
|
180
|
180
|
Processed
|
18/05/2024
|
|
4107399716
|
|
K SAVITHARAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
452
|
MANOPADU
|
TS-24-008-020-026/010278
(KORVIPADU)
|
3624008000NRG25080520240177614
|
09/05/2024
|
shekshavalli
|
3624008WL004800
|
shekshavalli
|
00684
|
APGV0007116
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107399761
|
|
Mr. MD SHEKSHAVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
MANOPADU
|
TS-24-008-020-026/010282
(KORVIPADU)
|
3624008000NRG25080520240177616
|
09/05/2024
|
chittamma
|
3624008WL004800
|
chittamma
|
00684
|
APGV0007116
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107399523
|
|
Mrs. K CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
MANOPADU
|
TS-24-008-020-026/010291
(KORVIPADU)
|
3624008000NRG25080520240177617
|
09/05/2024
|
Kajanna
|
3624008WL004800
|
Kajanna
|
00684
|
APGV0007116
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107399592
|
|
K KHAJANNA ...
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
455
|
MANOPADU
|
TS-24-008-020-026/010291
(KORVIPADU)
|
3624008000NRG25080520240177618
|
09/05/2024
|
Maddamma
|
3624008WL004800
|
Maddamma
|
00684
|
APGV0007116
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107399593
|
|
K MADDAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
456
|
MANOPADU
|
TS-24-008-020-026/010299
(KORVIPADU)
|
3624008000NRG25080520240177619
|
09/05/2024
|
Padmavatamma
|
3624008WL004800
|
Padmavatamma
|
00684
|
APGV0007116
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107399712
|
|
GURUVU PADMAVATHAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
457
|
MANOPADU
|
TS-24-008-020-026/010594
(KORVIPADU)
|
3624008000NRG25080520240177628
|
09/05/2024
|
Jayamma
|
3624008WL004800
|
Jayamma
|
00684
|
APGV0007116
|
180
|
180
|
Processed
|
18/05/2024
|
|
4107399715
|
|
Mrs. JAYAMMA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
MANOPADU
|
TS-24-008-020-026/010612
(KORVIPADU)
|
3624008000NRG25080520240177630
|
09/05/2024
|
maheswaramma
|
3624008WL004800
|
maheswaramma
|
00684
|
APGV0007116
|
180
|
180
|
Processed
|
18/05/2024
|
|
4107399758
|
|
Mrs. MAHESWARAMMA KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
MANOPADU
|
TS-24-008-020-026/010624
(KORVIPADU)
|
3624008000NRG25080520240177631
|
09/05/2024
|
nadipi maddileti
|
3624008WL004800
|
nadipi maddileti
|
00684
|
APGV0007116
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107399548
|
|
Mr. MADDILETY KURUVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
MANOPADU
|
TS-24-008-020-026/010839
(KORVIPADU)
|
3624008000NRG25080520240177639
|
09/05/2024
|
chinna maddileti
|
3624008WL004800
|
chinna maddileti
|
00684
|
APGV0007116
|
180
|
180
|
Processed
|
18/05/2024
|
|
4107399717
|
|
K MADDILETI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
461
|
MANOPADU
|
TS-24-008-020-026/010883
(KORVIPADU)
|
3624008000NRG25080520240177647
|
09/05/2024
|
Laxmi
|
3624008WL004800
|
Laxmi
|
00684
|
APGV0007116
|
180
|
180
|
Processed
|
18/05/2024
|
|
4107399520
|
|
PICHIKUNTLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
MANOPADU
|
TS-24-008-020-026/010920
(KORVIPADU)
|
3624008000NRG25080520240177648
|
09/05/2024
|
noorjahan
|
3624008WL004800
|
noorjahan
|
00684
|
APGV0007116
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107399627
|
|
Mrs. NOORJAHAN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
MANOPADU
|
TS-24-008-020-026/010935
(KORVIPADU)
|
3624008000NRG25080520240177650
|
09/05/2024
|
venkatramulu
|
3624008WL004800
|
venkatramulu
|
00684
|
APGV0007116
|
180
|
180
|
Processed
|
18/05/2024
|
|
4107399757
|
|
Mr. VENKAT RAMUDU KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
MANOPADU
|
TS-24-008-020-026/010939
(KORVIPADU)
|
3624008000NRG25080520240177655
|
09/05/2024
|
renuka
|
3624008WL004800
|
renuka
|
00684
|
APGV0007116
|
180
|
180
|
Processed
|
18/05/2024
|
|
4107399338
|
|
Mrs. TELUGU RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
MANOPADU
|
TS-24-008-020-026/010944
(KORVIPADU)
|
3624008000NRG25080520240177657
|
09/05/2024
|
lakshmi
|
3624008WL004800
|
lakshmi
|
00684
|
APGV0007116
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107399594
|
|
KURUVA LAKSHMI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
466
|
MANOPADU
|
TS-24-008-020-026/010950
(KORVIPADU)
|
3624008000NRG25080520240177658
|
09/05/2024
|
govindhu
|
3624008WL004800
|
govindhu
|
00684
|
APGV0007116
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107399330
|
|
K GOVINDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
467
|
MANOPADU
|
TS-24-008-020-026/010997
(KORVIPADU)
|
3624008000NRG25080520240177663
|
09/05/2024
|
venkateswaramma
|
3624008WL004800
|
venkateswaramma
|
00684
|
APGV0007116
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107399626
|
|
Mrs. VENKATESHWARAMMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
MANOPADU
|
TS-24-008-021-026/030179
(CHANDRASEKHARNAGAR)
|
3624008000NRG25080520240189323
|
09/05/2024
|
Rajyalaxmi
|
3624008WL004975
|
Rajyalaxmi
|
00684
|
APGV0007116
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4107399565
|
|
Mrs. VALLURIPALLI RAJYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
MANOPADU
|
TS-24-008-021-026/030179
(CHANDRASEKHARNAGAR)
|
3624008000NRG25080520240189322
|
09/05/2024
|
Srinivasa Prasad
|
3624008WL004975
|
Srinivasa Prasad
|
00684
|
APGV0007116
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4107399690
|
|
Mr. VALLURIPALLI SRINIVASA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
MANOPADU
|
TS-24-008-021-026/030189
(CHANDRASEKHARNAGAR)
|
3624008000NRG25080520240189324
|
09/05/2024
|
Laxmi
|
3624008WL004975
|
Laxmi
|
00684
|
APGV0007116
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4107399470
|
|
Mrs. LAKSHMI DHANEKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
MANOPADU
|
TS-24-008-021-026/030552
(CHANDRASEKHARNAGAR)
|
3624008000NRG25090520240194099
|
09/05/2024
|
Shivanagendramma
|
3624008WL005047
|
Shivanagendramma
|
00684
|
APGV0007116
|
300
|
300
|
Processed
|
18/05/2024
|
|
4107399579
|
|
D SHIVA NAGENDRAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43448
|
43448
|
|
|
|
|
|
|
|
|
472
|
MANOPADU
|
TS-24-008-013-017/010574
(CHINNIPADU)
|
3624008000NRG25060520240168206
|
09/05/2024
|
Boya Anjaneyulu
|
3624008WL004609
|
Boya Anjaneyulu
|
00684
|
APGV0007168
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399510
|
|
Mr. BOYA ANJANEYULU S O LAXMARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
473
|
MANOPADU
|
TS-24-008-011-015/010047
(KALKUNTLA)
|
3624008000NRG25080520240176005
|
09/05/2024
|
Anandamma
|
3624008WL004753
|
Anandamma
|
00684
|
APGV0007198
|
629
|
629
|
Processed
|
18/05/2024
|
|
4107399614
|
|
Mrs. HARIJANA ANANDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
MANOPADU
|
TS-24-008-011-015/010154
(KALKUNTLA)
|
3624008000NRG25080520240175914
|
09/05/2024
|
Gangamma
|
3624008WL004751
|
Gangamma
|
00684
|
APGV0007198
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4107399567
|
|
Mrs. BOYA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
MANOPADU
|
TS-24-008-011-015/010205
(KALKUNTLA)
|
3624008000NRG25080520240176069
|
09/05/2024
|
Shantamma
|
3624008WL004753
|
Shantamma
|
00684
|
APGV0007198
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4107399496
|
|
Mrs. SHANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
MANOPADU
|
TS-24-008-011-015/010385
(KALKUNTLA)
|
3624008000NRG25080520240175954
|
09/05/2024
|
Bhagyamma
|
3624008WL004751
|
Bhagyamma
|
00684
|
APGV0007198
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107399331
|
|
Mrs. B BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
MANOPADU
|
TS-24-008-011-015/010395
(KALKUNTLA)
|
3624008000NRG25080520240176088
|
09/05/2024
|
guruswamy
|
3624008WL004753
|
guruswamy
|
00684
|
APGV0007198
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4107399457
|
|
Mr. BOYA GURU SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
MANOPADU
|
TS-24-008-011-015/010456
(KALKUNTLA)
|
3624008000NRG25080520240175978
|
09/05/2024
|
Ramudu
|
3624008WL004751
|
Ramudu
|
00684
|
APGV0007198
|
420
|
420
|
Processed
|
18/05/2024
|
|
4107399464
|
|
Mr. BOYA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
MANOPADU
|
TS-24-008-011-015/010479
(KALKUNTLA)
|
3624008000NRG25080520240176111
|
09/05/2024
|
muslamani
|
3624008WL004753
|
muslamani
|
00684
|
APGV0007198
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4107399525
|
|
Mrs. HARIJANA MUSALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
MANOPADU
|
TS-24-008-018-024/010507
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199933
|
09/05/2024
|
Rameswaramma
|
3624008WL005172
|
Rameswaramma
|
00684
|
APGV0007198
|
515
|
515
|
Processed
|
18/05/2024
|
|
4107399449
|
|
Mrs. Rameswaramma . K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
MANOPADU
|
TS-24-008-020-026/010104
(KORVIPADU)
|
3624008000NRG25080520240177577
|
09/05/2024
|
Sugunamma
|
3624008WL004800
|
Sugunamma
|
00684
|
APGV0007198
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107399608
|
|
Mrs. H Sugunamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
MANOPADU
|
TS-24-008-020-026/010248
(KORVIPADU)
|
3624008000NRG25080520240177609
|
09/05/2024
|
Mahesh
|
3624008WL004800
|
Mahesh
|
00684
|
APGV0007198
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107399713
|
|
K MAHESH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
483
|
MANOPADU
|
TS-24-008-020-026/010278
(KORVIPADU)
|
3624008000NRG25080520240177613
|
09/05/2024
|
Sakina Begam
|
3624008WL004800
|
Sakina Begam
|
00684
|
APGV0007198
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107399760
|
|
Mrs. SAKINA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
MANOPADU
|
TS-24-008-020-026/010720
(KORVIPADU)
|
3624008000NRG25080520240177633
|
09/05/2024
|
padma
|
3624008WL004800
|
padma
|
00684
|
APGV0007198
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107399759
|
|
Mrs. PEDDA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
MANOPADU
|
TS-24-008-020-026/010833
(KORVIPADU)
|
3624008000NRG25080520240177638
|
09/05/2024
|
chittemma
|
3624008WL004800
|
chittemma
|
00684
|
APGV0007198
|
180
|
180
|
Processed
|
18/05/2024
|
|
4107399624
|
|
Mrs. B. CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
MANOPADU
|
TS-24-008-020-026/010850
(KORVIPADU)
|
3624008000NRG25080520240177641
|
09/05/2024
|
mohammad sulthan
|
3624008WL004800
|
mohammad sulthan
|
00684
|
APGV0007198
|
180
|
180
|
Processed
|
18/05/2024
|
|
4107399625
|
|
Mrs. MOHAMMAD SULTHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
MANOPADU
|
TS-24-008-020-026/010863
(KORVIPADU)
|
3624008000NRG25080520240177642
|
09/05/2024
|
nagesh
|
3624008WL004800
|
nagesh
|
00684
|
APGV0007198
|
180
|
180
|
Processed
|
18/05/2024
|
|
4107399623
|
|
Mr. N NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8998
|
8998
|
|
|
|
|
|
|
|
|
488
|
MANOPADU
|
TS-24-008-011-015/010024
(KALKUNTLA)
|
3624008000NRG25080520240175870
|
09/05/2024
|
Naga Maddileti
|
3624008WL004751
|
Naga Maddileti
|
00685
|
TSAB0014018
|
364
|
364
|
Processed
|
18/05/2024
|
|
4107399741
|
|
B NAGA MADDILETI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
489
|
MANOPADU
|
TS-24-008-020-026/010172
(KORVIPADU)
|
3624008000NRG25080520240177596
|
09/05/2024
|
shankaramma
|
3624008WL004800
|
shankaramma
|
00685
|
TSAB0014018
|
180
|
180
|
Processed
|
18/05/2024
|
|
4107399739
|
|
K.SHANKARAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
490
|
MANOPADU
|
TS-24-008-020-026/010477
(KORVIPADU)
|
3624008000NRG25080520240177626
|
09/05/2024
|
Bhemanna
|
3624008WL004800
|
Bhemanna
|
00685
|
TSAB0014018
|
180
|
180
|
Processed
|
18/05/2024
|
|
4107399736
|
|
K.CHINNA BHIMUDU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
491
|
MANOPADU
|
TS-24-008-020-026/010936
(KORVIPADU)
|
3624008000NRG25080520240177652
|
09/05/2024
|
Chinna mahesh
|
3624008WL004800
|
Chinna mahesh
|
00685
|
TSAB0014018
|
180
|
180
|
Processed
|
18/05/2024
|
|
4107399740
|
|
KURVA CHINNA MAHESH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
492
|
MANOPADU
|
TS-24-008-020-026/010938
(KORVIPADU)
|
3624008000NRG25080520240177654
|
09/05/2024
|
bharathi
|
3624008WL004800
|
bharathi
|
00685
|
TSAB0014018
|
180
|
180
|
Processed
|
18/05/2024
|
|
4107399738
|
|
KURVA BHARATHI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
493
|
MANOPADU
|
TS-24-008-020-026/010938
(KORVIPADU)
|
3624008000NRG25080520240177653
|
09/05/2024
|
marenna
|
3624008WL004800
|
marenna
|
00685
|
TSAB0014018
|
180
|
180
|
Processed
|
18/05/2024
|
|
4107399737
|
|
KURVA MARENNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
494
|
MANOPADU
|
TS-24-008-020-026/010944
(KORVIPADU)
|
3624008000NRG25080520240177656
|
09/05/2024
|
chinna govindhu
|
3624008WL004800
|
chinna govindhu
|
00685
|
TSAB0014018
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107399735
|
|
K.CHINNA GOVINDU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
495
|
MANOPADU
|
TS-24-008-001-001/010381
(PEDDAAMUDYALAPADU)
|
3624008000NRG25090520240196774
|
09/05/2024
|
boya madhu
|
3624008WL005102
|
boya madhu
|
00691
|
IPOS0000001
|
791
|
791
|
Processed
|
18/05/2024
|
|
4107399685
|
|
BOYAMADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
MANOPADU
|
TS-24-008-001-001/10411
(PEDDAAMUDYALAPADU)
|
3624008000NRG25090520240193800
|
09/05/2024
|
k Rajesh
|
3624008WL005034
|
k Rajesh
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
18/05/2024
|
|
4107399680
|
|
KASHAPOKU RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
MANOPADU
|
TS-24-008-001-001/10411
(PEDDAAMUDYALAPADU)
|
3624008000NRG25090520240193802
|
09/05/2024
|
K seemon
|
3624008WL005034
|
K seemon
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
18/05/2024
|
|
4107399682
|
|
KASHAPOGU SEEMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
MANOPADU
|
TS-24-008-001-001/10411
(PEDDAAMUDYALAPADU)
|
3624008000NRG25090520240193801
|
09/05/2024
|
K Suvartha
|
3624008WL005034
|
K Suvartha
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
18/05/2024
|
|
4107399681
|
|
KASHAPOGU SUVARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
MANOPADU
|
TS-24-008-003-011/010023
(MANOPADU)
|
3624008000NRG25080520240189308
|
09/05/2024
|
Srinivasulu
|
3624008WL004973
|
Srinivasulu
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
18/05/2024
|
|
4107399668
|
|
MR SRENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
500
|
MANOPADU
|
TS-24-008-005-006/010717
(PALLEPADU)
|
3624008000NRG25080520240176761
|
09/05/2024
|
bhagymma
|
3624008WL004775
|
bhagymma
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
18/05/2024
|
|
4107399684
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
MANOPADU
|
TS-24-008-010-014/010099
(MADDUR)
|
3624008000NRG25080520240180193
|
09/05/2024
|
H. Veeresh
|
3624008WL004840
|
H. Veeresh
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
18/05/2024
|
|
4107399683
|
|
MR H VEERESH
|
STATE BANK OF INDIA(508548)
|
|
502
|
MANOPADU
|
TS-24-008-011-015/010247
(KALKUNTLA)
|
3624008000NRG25080520240175942
|
09/05/2024
|
Linganna
|
3624008WL004751
|
Linganna
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
18/05/2024
|
|
4107399638
|
|
BOYA LINGANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
503
|
MANOPADU
|
TS-24-008-011-015/010256
(KALKUNTLA)
|
3624008000NRG25080520240175948
|
09/05/2024
|
Anjanamma
|
3624008WL004751
|
Anjanamma
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
18/05/2024
|
|
4107399677
|
|
Mrs. CHAKALI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
MANOPADU
|
TS-24-008-013-017/010017
(CHINNIPADU)
|
3624008000NRG25060520240168410
|
09/05/2024
|
P Minnemma
|
3624008WL004611
|
P Minnemma
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399669
|
|
MINNEMMA PINJARI
|
BANK OF BARODA(606985)
|
|
505
|
MANOPADU
|
TS-24-008-013-017/010155
(CHINNIPADU)
|
3624008000NRG25060520240168335
|
09/05/2024
|
C Sujatha
|
3624008WL004610
|
C Sujatha
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
18/05/2024
|
|
4107399670
|
|
MRS C SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
506
|
MANOPADU
|
TS-24-008-013-017/010255
(CHINNIPADU)
|
3624008000NRG25060520240168342
|
09/05/2024
|
M Giridhar
|
3624008WL004610
|
M Giridhar
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
18/05/2024
|
|
4107399686
|
|
M GIRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
MANOPADU
|
TS-24-008-013-017/010318
(CHINNIPADU)
|
3624008000NRG25060520240168138
|
09/05/2024
|
krishna veni
|
3624008WL004609
|
krishna veni
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399673
|
|
Mrs. Boya Masike Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
MANOPADU
|
TS-24-008-013-017/010554
(CHINNIPADU)
|
3624008000NRG25060520240168378
|
09/05/2024
|
Ravikumar
|
3624008WL004610
|
Ravikumar
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
18/05/2024
|
|
4107399674
|
|
MR RAVI KUMAR A
|
STATE BANK OF INDIA(508548)
|
|
509
|
MANOPADU
|
TS-24-008-013-017/010796
(CHINNIPADU)
|
3624008000NRG25060520240168692
|
09/05/2024
|
pullamma
|
3624008WL004611
|
pullamma
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399676
|
|
MRS VARIKUNTLA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
510
|
MANOPADU
|
TS-24-008-013-017/010957
(CHINNIPADU)
|
3624008000NRG25060520240168299
|
09/05/2024
|
B Jansi
|
3624008WL004609
|
B Jansi
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399675
|
|
B BHARATHI
|
HDFC BANK LTD(607152)
|
|
511
|
MANOPADU
|
TS-24-008-018-024/010076
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199628
|
09/05/2024
|
Jammanna
|
3624008WL005154
|
Jammanna
|
00691
|
IPOS0000001
|
166
|
166
|
Processed
|
18/05/2024
|
|
4107399667
|
|
MR KALUGOTLA JAMMANNA
|
STATE BANK OF INDIA(508548)
|
|
512
|
MANOPADU
|
TS-24-008-018-024/010433
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199912
|
09/05/2024
|
Renuka
|
3624008WL005170
|
Renuka
|
00691
|
IPOS0000001
|
339
|
339
|
Processed
|
18/05/2024
|
|
4107399679
|
|
C RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
MANOPADU
|
TS-24-008-018-024/010444
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199953
|
09/05/2024
|
Radha
|
3624008WL005176
|
Radha
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
18/05/2024
|
|
4107399678
|
|
Mrs. MANDLA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
MANOPADU
|
TS-24-008-018-024/010572
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240199919
|
09/05/2024
|
hussain bee
|
3624008WL005170
|
hussain bee
|
00691
|
IPOS0000001
|
339
|
339
|
Processed
|
18/05/2024
|
|
4107399639
|
|
MRS P HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
515
|
MANOPADU
|
TS-24-008-020-026/010982
(KORVIPADU)
|
3624008000NRG25080520240177661
|
09/05/2024
|
manjula
|
3624008WL004800
|
manjula
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
18/05/2024
|
|
4107399672
|
|
Mrs. K MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
MANOPADU
|
TS-24-008-020-026/010982
(KORVIPADU)
|
3624008000NRG25080520240177660
|
09/05/2024
|
parusharamudu
|
3624008WL004800
|
parusharamudu
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
18/05/2024
|
|
4107399671
|
|
K PARASHURAMUDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
517
|
MANOPADU
|
TS-24-008-001-001/010010
(PEDDAAMUDYALAPADU)
|
3624008000NRG25090520240196705
|
09/05/2024
|
Prabhakar
|
3624008WL005102
|
Prabhakar
|
00710
|
SBIN0000DOP
|
791
|
791
|
Processed
|
18/05/2024
|
|
4107399818
|
|
MR M PRABHAKAR NAIDU
|
STATE BANK OF INDIA(508548)
|
|
518
|
MANOPADU
|
TS-24-008-005-006/010034
(PALLEPADU)
|
3624008000NRG25080520240176877
|
09/05/2024
|
Bojjamma
|
3624008WL004778
|
Bojjamma
|
00710
|
SBIN0000DOP
|
446
|
446
|
Processed
|
18/05/2024
|
|
4107399817
|
|
KURVA BOJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
MANOPADU
|
TS-24-008-005-006/010267
(PALLEPADU)
|
3624008000NRG25080520240176734
|
09/05/2024
|
Gopal Reddy
|
3624008WL004775
|
Gopal Reddy
|
00710
|
SBIN0000DOP
|
459
|
459
|
Processed
|
18/05/2024
|
|
4107399651
|
|
BIJJULA GOPAL REDDY
|
CANARA BANK(508532)
|
|
520
|
MANOPADU
|
TS-24-008-005-006/010275
(PALLEPADU)
|
3624008000NRG25080520240176737
|
09/05/2024
|
Allipira
|
3624008WL004775
|
Allipira
|
00710
|
SBIN0000DOP
|
459
|
459
|
Processed
|
18/05/2024
|
|
4107399519
|
|
P ALLIFIRA
|
CANARA BANK(508532)
|
|
521
|
MANOPADU
|
TS-24-008-005-006/010340
(PALLEPADU)
|
3624008000NRG25080520240176909
|
09/05/2024
|
Anjaneyulu
|
3624008WL004778
|
Anjaneyulu
|
00710
|
SBIN0000DOP
|
594
|
594
|
Processed
|
18/05/2024
|
|
4107399708
|
|
GUNDLA KONDA ANJANEYULU
|
CANARA BANK(508532)
|
|
522
|
MANOPADU
|
TS-24-008-005-006/010340
(PALLEPADU)
|
3624008000NRG25080520240176910
|
09/05/2024
|
Shanti
|
3624008WL004778
|
Shanti
|
00710
|
SBIN0000DOP
|
594
|
594
|
Processed
|
18/05/2024
|
|
4107399707
|
|
MRS GUNDLAKONDA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
523
|
MANOPADU
|
TS-24-008-006-008/011205
(JALLAPUR)
|
3624008000NRG25080520240184722
|
09/05/2024
|
Shivamma
|
3624008WL004904
|
Shivamma
|
00710
|
SBIN0000DOP
|
233
|
233
|
Processed
|
18/05/2024
|
|
4107399819
|
|
B SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
MANOPADU
|
TS-24-008-010-014/010105
(MADDUR)
|
3624008000NRG25080520240180200
|
09/05/2024
|
Ramudu
|
3624008WL004840
|
Ramudu
|
00710
|
SBIN0000DOP
|
769
|
769
|
Processed
|
18/05/2024
|
|
4107399568
|
|
GORVA RAMUDU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
525
|
MANOPADU
|
TS-24-008-010-014/010472
(MADDUR)
|
3624008000NRG25080520240178586
|
09/05/2024
|
Salumiyya
|
3624008WL004821
|
Salumiyya
|
00710
|
SBIN0000DOP
|
570
|
570
|
Processed
|
18/05/2024
|
|
4107399545
|
|
SHEIK SHALU BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
MANOPADU
|
TS-24-008-010-014/010816
(MADDUR)
|
3624008000NRG25080520240178630
|
09/05/2024
|
m mahabub vali
|
3624008WL004821
|
m mahabub vali
|
00710
|
SBIN0000DOP
|
570
|
570
|
Processed
|
18/05/2024
|
|
4107399596
|
|
Mr. M MAHABUB VALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
MANOPADU
|
TS-24-008-011-015/010392
(KALKUNTLA)
|
3624008000NRG25080520240176087
|
09/05/2024
|
Shyamala
|
3624008WL004753
|
Shyamala
|
00710
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4107399613
|
|
Mrs. KASHAPOGU SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
MANOPADU
|
TS-24-008-011-015/010415
(KALKUNTLA)
|
3624008000NRG25080520240176097
|
09/05/2024
|
madevi
|
3624008WL004753
|
madevi
|
00710
|
SBIN0000DOP
|
419
|
419
|
Processed
|
18/05/2024
|
|
4107399463
|
|
Mrs. BOYA ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
MANOPADU
|
TS-24-008-011-015/010451
(KALKUNTLA)
|
3624008000NRG25080520240176102
|
09/05/2024
|
Sekhar
|
3624008WL004753
|
Sekhar
|
00710
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4107399576
|
|
Mr. SEKHAR CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
MANOPADU
|
TS-24-008-011-015/010451
(KALKUNTLA)
|
3624008000NRG25080520240176101
|
09/05/2024
|
Thimmappa
|
3624008WL004753
|
Thimmappa
|
00710
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4107399547
|
|
MR C THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
531
|
MANOPADU
|
TS-24-008-013-017/010123
(CHINNIPADU)
|
3624008000NRG25060520240168464
|
09/05/2024
|
Nabi Rasool
|
3624008WL004611
|
Nabi Rasool
|
00710
|
SBIN0000DOP
|
324
|
324
|
Processed
|
18/05/2024
|
|
4107399616
|
|
MR NABI RASOOL P
|
STATE BANK OF INDIA(508548)
|
|
532
|
MANOPADU
|
TS-24-008-013-017/010150
(CHINNIPADU)
|
3624008000NRG25060520240168056
|
09/05/2024
|
Maddileti
|
3624008WL004609
|
Maddileti
|
00710
|
SBIN0000DOP
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399546
|
|
MR B MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
533
|
MANOPADU
|
TS-24-008-013-017/010286
(CHINNIPADU)
|
3624008000NRG25060520240168120
|
09/05/2024
|
Venkatesh
|
3624008WL004609
|
Venkatesh
|
00710
|
SBIN0000DOP
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107399555
|
|
Venkatesh Pundukoora Pund
|
GENERAL POST OFFICE(607245)
|
|
534
|
MANOPADU
|
TS-24-008-013-017/010741
(CHINNIPADU)
|
3624008000NRG25060520240168382
|
09/05/2024
|
maddamma
|
3624008WL004610
|
maddamma
|
00710
|
SBIN0000DOP
|
492
|
492
|
Processed
|
18/05/2024
|
|
4107399478
|
|
AMADDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
MANOPADU
|
TS-24-008-013-017/010828
(CHINNIPADU)
|
3624008000NRG25060520240168389
|
09/05/2024
|
sureka
|
3624008WL004610
|
sureka
|
00710
|
SBIN0000DOP
|
492
|
492
|
Processed
|
18/05/2024
|
|
4107399619
|
|
A SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
MANOPADU
|
TS-24-008-014-019/010198
(PEDDAPOTHULAPADU)
|
3624008000NRG25090520240199875
|
09/05/2024
|
Jammanna
|
3624008WL005168
|
Jammanna
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
18/05/2024
|
|
4107399527
|
|
Mr. JAMMANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
MANOPADU
|
TS-24-008-014-019/010198
(PEDDAPOTHULAPADU)
|
3624008000NRG25090520240199876
|
09/05/2024
|
Padmavati
|
3624008WL005168
|
Padmavati
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
18/05/2024
|
|
4107399528
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
538
|
MANOPADU
|
TS-24-008-014-019/010199
(PEDDAPOTHULAPADU)
|
3624008000NRG25090520240199877
|
09/05/2024
|
Gokari
|
3624008WL005168
|
Gokari
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
18/05/2024
|
|
4107399622
|
|
Mr. GOKARI HARIJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13803
|
13803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290598
|
290598
|
|
|
|
|
|
|
|