|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010006
(MARRIKAL)
|
3635010000NRG24150520230223892
|
15/05/2023
|
Alivela
|
3635010WL007615
|
Alivela
|
00354
|
PUNB0281500
|
385
|
385
|
Processed
|
19/05/2023
|
|
1691617146
|
|
ALIVELA MANEMONI
|
ICICI BANK LTD(508534)
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010034
(MARRIKAL)
|
3635010000NRG24150520230223894
|
15/05/2023
|
Mallayya
|
3635010WL007615
|
Mallayya
|
00354
|
PUNB0281500
|
308
|
308
|
Processed
|
19/05/2023
|
|
1691617223
|
|
NAKKA MALLAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010034
(MARRIKAL)
|
3635010000NRG24150520230223895
|
15/05/2023
|
Shantamma
|
3635010WL007615
|
Shantamma
|
00354
|
PUNB0281500
|
308
|
308
|
Processed
|
19/05/2023
|
|
1691617242
|
|
NAKKA SHANTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010063
(MARRIKAL)
|
3635010000NRG24150520230223901
|
15/05/2023
|
Krishnaveni
|
3635010WL007615
|
Krishnaveni
|
00354
|
PUNB0281500
|
308
|
308
|
Processed
|
19/05/2023
|
|
1691617161
|
|
MAREDI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010084
(MARRIKAL)
|
3635010000NRG24150520230223902
|
15/05/2023
|
Gudubi
|
3635010WL007615
|
Gudubi
|
00354
|
PUNB0281500
|
385
|
385
|
Processed
|
19/05/2023
|
|
1691617264
|
|
Mrs. GUDUBEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010099
(MARRIKAL)
|
3635010000NRG24150520230223903
|
15/05/2023
|
Satyamma
|
3635010WL007615
|
Satyamma
|
00354
|
PUNB0281500
|
462
|
462
|
Processed
|
19/05/2023
|
|
1691617232
|
|
KAKAAM SATYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010123
(MARRIKAL)
|
3635010000NRG24150520230223905
|
15/05/2023
|
Kuruvamma
|
3635010WL007615
|
Kuruvamma
|
00354
|
PUNB0281500
|
462
|
462
|
Processed
|
19/05/2023
|
|
1691617171
|
|
KURUVAMMA DASARI
|
ICICI BANK LTD(508534)
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010123
(MARRIKAL)
|
3635010000NRG24150520230223904
|
15/05/2023
|
Venkatayya
|
3635010WL007615
|
Venkatayya
|
00354
|
PUNB0281500
|
462
|
462
|
Processed
|
19/05/2023
|
|
1691617228
|
|
DASARI VENKATESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010128
(MARRIKAL)
|
3635010000NRG24150520230223906
|
15/05/2023
|
Pedalayya
|
3635010WL007615
|
Pedalayya
|
00354
|
PUNB0281500
|
462
|
462
|
Processed
|
19/05/2023
|
|
1691617267
|
|
CHENCHU PEDDALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010128
(MARRIKAL)
|
3635010000NRG24150520230223907
|
15/05/2023
|
Venkatamma
|
3635010WL007615
|
Venkatamma
|
00354
|
PUNB0281500
|
462
|
462
|
Processed
|
19/05/2023
|
|
1691617268
|
|
CHENCHU VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010134
(MARRIKAL)
|
3635010000NRG24150520230223908
|
15/05/2023
|
Lingamma
|
3635010WL007615
|
Lingamma
|
00354
|
PUNB0281500
|
385
|
385
|
Processed
|
19/05/2023
|
|
1691617226
|
|
LINGAMMA GUVVALA
|
ICICI BANK LTD(508534)
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010233
(MARRIKAL)
|
3635010000NRG24150520230223911
|
15/05/2023
|
Krishnamma
|
3635010WL007615
|
Krishnamma
|
00354
|
PUNB0281500
|
385
|
385
|
Processed
|
19/05/2023
|
|
1691617163
|
|
DUNNAPOTHULA KISHTAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010247
(MARRIKAL)
|
3635010000NRG24150520230223912
|
15/05/2023
|
Kurumamma
|
3635010WL007615
|
Kurumamma
|
00354
|
PUNB0281500
|
462
|
462
|
Processed
|
19/05/2023
|
|
1691617224
|
|
KAKAM KURVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010248
(MARRIKAL)
|
3635010000NRG24150520230223913
|
15/05/2023
|
Shanthamma
|
3635010WL007615
|
Shanthamma
|
00354
|
PUNB0281500
|
385
|
385
|
Processed
|
19/05/2023
|
|
1691617244
|
|
BANTUPALLY SHANTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010354
(MARRIKAL)
|
3635010000NRG24150520230223914
|
15/05/2023
|
Narayanamma
|
3635010WL007615
|
Narayanamma
|
00354
|
PUNB0281500
|
462
|
462
|
Processed
|
19/05/2023
|
|
1691617227
|
|
NARAYANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010384
(MARRIKAL)
|
3635010000NRG24150520230223919
|
15/05/2023
|
Buggaswami
|
3635010WL007615
|
Buggaswami
|
00354
|
PUNB0281500
|
231
|
231
|
Processed
|
19/05/2023
|
|
1691617247
|
|
PERUMADLA BUGGASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010391
(MARRIKAL)
|
3635010000NRG24150520230223920
|
15/05/2023
|
Chennamma
|
3635010WL007615
|
Chennamma
|
00354
|
PUNB0281500
|
385
|
385
|
Processed
|
19/05/2023
|
|
1691617248
|
|
NAKKA CHENNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010489
(MARRIKAL)
|
3635010000NRG24150520230223926
|
15/05/2023
|
Paruvathamma
|
3635010WL007615
|
Paruvathamma
|
00354
|
PUNB0281500
|
385
|
385
|
Processed
|
19/05/2023
|
|
1691617265
|
|
PUTTA PARVATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010571
(MARRIKAL)
|
3635010000NRG24150520230223927
|
15/05/2023
|
Gangamma
|
3635010WL007615
|
Gangamma
|
00354
|
PUNB0281500
|
462
|
462
|
Processed
|
19/05/2023
|
|
1691617251
|
|
PABBALA GANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010652
(MARRIKAL)
|
3635010000NRG24150520230223929
|
15/05/2023
|
Ushen
|
3635010WL007615
|
Ushen
|
00354
|
PUNB0281500
|
77
|
77
|
Processed
|
19/05/2023
|
|
1691617252
|
|
BANDAMINI USHEN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010652
(MARRIKAL)
|
3635010000NRG24150520230223930
|
15/05/2023
|
Venkatamma
|
3635010WL007615
|
Venkatamma
|
00354
|
PUNB0281500
|
231
|
231
|
Processed
|
19/05/2023
|
|
1691617213
|
|
BOLLE VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010701
(MARRIKAL)
|
3635010000NRG24150520230223932
|
15/05/2023
|
kuruvamma
|
3635010WL007615
|
kuruvamma
|
00354
|
PUNB0281500
|
308
|
308
|
Processed
|
19/05/2023
|
|
1691617153
|
|
MAREDU KURUMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010756
(MARRIKAL)
|
3635010000NRG24150520230223934
|
15/05/2023
|
shirisha
|
3635010WL007615
|
shirisha
|
00354
|
PUNB0281500
|
308
|
308
|
Processed
|
19/05/2023
|
|
1691617209
|
|
MULLARALLA SHIRISHA
|
BANK OF BARODA(606985)
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/10777
(MARRIKAL)
|
3635010000NRG24150520230223936
|
15/05/2023
|
Chakali Rani
|
3635010WL007615
|
Chakali Rani
|
00354
|
PUNB0281500
|
308
|
308
|
Processed
|
19/05/2023
|
|
1691617257
|
|
CHAKALI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010206
(PEDDAKOTHAPALLE)
|
3635010000NRG24150520230224175
|
15/05/2023
|
Chennamma
|
3635010WL007627
|
Chennamma
|
00354
|
PUNB0281500
|
757
|
757
|
Processed
|
19/05/2023
|
|
1691617238
|
|
KURA CHENNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010003
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223815
|
15/05/2023
|
Shankaramma
|
3635010WL007614
|
Shankaramma
|
00354
|
PUNB0281500
|
2344
|
2344
|
Processed
|
19/05/2023
|
|
1691617233
|
|
SATHANI SHANKARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010006
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223816
|
15/05/2023
|
Chandrakala
|
3635010WL007614
|
Chandrakala
|
00354
|
PUNB0281500
|
2164
|
2164
|
Processed
|
19/05/2023
|
|
1691617169
|
|
CHANDRAKALA
|
ICICI BANK LTD(508534)
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010017
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223817
|
15/05/2023
|
Maasamma
|
3635010WL007614
|
Maasamma
|
00354
|
PUNB0281500
|
2344
|
2344
|
Processed
|
19/05/2023
|
|
1691617241
|
|
KALMURI MASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010025
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223818
|
15/05/2023
|
Laxmi
|
3635010WL007614
|
Laxmi
|
00354
|
PUNB0281500
|
1803
|
1803
|
Processed
|
19/05/2023
|
|
1691617177
|
|
LAXMI TADUKALA
|
ICICI BANK LTD(508534)
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010036
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223819
|
15/05/2023
|
Arjanayya
|
3635010WL007614
|
Arjanayya
|
00354
|
PUNB0281500
|
2344
|
2344
|
Processed
|
19/05/2023
|
|
1691617143
|
|
ARJANAYYA S
|
ICICI BANK LTD(508534)
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010036
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223820
|
15/05/2023
|
Rajita
|
3635010WL007614
|
Rajita
|
00354
|
PUNB0281500
|
2344
|
2344
|
Processed
|
19/05/2023
|
|
1691617155
|
|
SATAPURAM RAJITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010109
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223821
|
15/05/2023
|
Paarvatamma
|
3635010WL007614
|
Paarvatamma
|
00354
|
PUNB0281500
|
1262
|
1262
|
Processed
|
19/05/2023
|
|
1691617199
|
|
PAARVATAMMA K
|
ICICI BANK LTD(508534)
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010111
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223822
|
15/05/2023
|
Bokkalayya
|
3635010WL007614
|
Bokkalayya
|
00354
|
PUNB0281500
|
2164
|
2164
|
Processed
|
19/05/2023
|
|
1691617215
|
|
KOLLI BOKKALAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010114
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223823
|
15/05/2023
|
Bangarayya
|
3635010WL007614
|
Bangarayya
|
00354
|
PUNB0281500
|
1082
|
1082
|
Processed
|
19/05/2023
|
|
1691617214
|
|
KODATI BANGARAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010114
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223824
|
15/05/2023
|
Eeshwaramma
|
3635010WL007614
|
Eeshwaramma
|
00354
|
PUNB0281500
|
1803
|
1803
|
Processed
|
19/05/2023
|
|
1691617175
|
|
KODETI ESWARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010119
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223825
|
15/05/2023
|
Sreenivaasulu
|
3635010WL007614
|
Sreenivaasulu
|
00354
|
PUNB0281500
|
1082
|
1082
|
Processed
|
19/05/2023
|
|
1691617149
|
|
SRINIVASULU GAJJI
|
ICICI BANK LTD(508534)
|
|
37
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010123
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223827
|
15/05/2023
|
Baalamma
|
3635010WL007614
|
Baalamma
|
00354
|
PUNB0281500
|
1984
|
1984
|
Processed
|
19/05/2023
|
|
1691617259
|
|
MAGINENI BALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010123
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223826
|
15/05/2023
|
Narasimha
|
3635010WL007614
|
Narasimha
|
00354
|
PUNB0281500
|
1623
|
1623
|
Processed
|
19/05/2023
|
|
1691617136
|
|
NARASIMHA MAAGINENI
|
ICICI BANK LTD(508534)
|
|
39
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010124
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223828
|
15/05/2023
|
Govidamma
|
3635010WL007614
|
Govidamma
|
00354
|
PUNB0281500
|
2164
|
2164
|
Processed
|
19/05/2023
|
|
1691617150
|
|
MADINENI GOVINDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010125
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223829
|
15/05/2023
|
Bodamma
|
3635010WL007614
|
Bodamma
|
00354
|
PUNB0281500
|
1082
|
1082
|
Processed
|
19/05/2023
|
|
1691617239
|
|
MAGINENI BONDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010126
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223830
|
15/05/2023
|
Govindu
|
3635010WL007614
|
Govindu
|
00354
|
PUNB0281500
|
2344
|
2344
|
Processed
|
19/05/2023
|
|
1691617134
|
|
GOVINDU MAAGINENI
|
ICICI BANK LTD(508534)
|
|
42
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010126
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223831
|
15/05/2023
|
Krushnamma
|
3635010WL007614
|
Krushnamma
|
00354
|
PUNB0281500
|
1082
|
1082
|
Processed
|
19/05/2023
|
|
1691617167
|
|
KRUSHNAMMA MAAGINENI
|
ICICI BANK LTD(508534)
|
|
43
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010127
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223832
|
15/05/2023
|
Bokkalayya
|
3635010WL007614
|
Bokkalayya
|
00354
|
PUNB0281500
|
2164
|
2164
|
Processed
|
19/05/2023
|
|
1691617139
|
|
BOKKALAYYA
|
ICICI BANK LTD(508534)
|
|
44
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010127
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223833
|
15/05/2023
|
Laxmi
|
3635010WL007614
|
Laxmi
|
00354
|
PUNB0281500
|
1082
|
1082
|
Processed
|
19/05/2023
|
|
1691617168
|
|
MAGINENI LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010130
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223834
|
15/05/2023
|
Niramjanamma
|
3635010WL007614
|
Niramjanamma
|
00354
|
PUNB0281500
|
2164
|
2164
|
Processed
|
19/05/2023
|
|
1691617218
|
|
MAGINENI NIRANJANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010149
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223835
|
15/05/2023
|
Neelamma
|
3635010WL007614
|
Neelamma
|
00354
|
PUNB0281500
|
1082
|
1082
|
Processed
|
19/05/2023
|
|
1691617196
|
|
PEDDURI NEELAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010149
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223836
|
15/05/2023
|
Renuka
|
3635010WL007614
|
Renuka
|
00354
|
PUNB0281500
|
1623
|
1623
|
Processed
|
19/05/2023
|
|
1691617201
|
|
RENUKA P
|
ICICI BANK LTD(508534)
|
|
48
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010210
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223837
|
15/05/2023
|
Yellamma
|
3635010WL007614
|
Yellamma
|
00354
|
PUNB0281500
|
2344
|
2344
|
Processed
|
19/05/2023
|
|
1691617135
|
|
KAVALI YELLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010433
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223838
|
15/05/2023
|
Eedamma
|
3635010WL007614
|
Eedamma
|
00354
|
PUNB0281500
|
2344
|
2344
|
Processed
|
19/05/2023
|
|
1691617157
|
|
PUTTA EDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010521
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223841
|
15/05/2023
|
Chinna Yellamma
|
3635010WL007614
|
Chinna Yellamma
|
00354
|
PUNB0281500
|
1443
|
1443
|
Processed
|
19/05/2023
|
|
1691617151
|
|
NAGAPUR CHINNA YELLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010529
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223842
|
15/05/2023
|
Chandraiah
|
3635010WL007614
|
Chandraiah
|
00354
|
PUNB0281500
|
2344
|
2344
|
Processed
|
19/05/2023
|
|
1691617234
|
|
ARIGELA CHANDHRAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010529
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223843
|
15/05/2023
|
Yellamma
|
3635010WL007614
|
Yellamma
|
00354
|
PUNB0281500
|
2344
|
2344
|
Processed
|
19/05/2023
|
|
1691617178
|
|
YELLAMMA ARIGELA
|
ICICI BANK LTD(508534)
|
|
53
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010593
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223844
|
15/05/2023
|
Chinnaiah
|
3635010WL007614
|
Chinnaiah
|
00354
|
PUNB0281500
|
1082
|
1082
|
Processed
|
19/05/2023
|
|
1691617137
|
|
CHINNAIAH GORLA
|
ICICI BANK LTD(508534)
|
|
54
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010593
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223845
|
15/05/2023
|
Chinnamma
|
3635010WL007614
|
Chinnamma
|
00354
|
PUNB0281500
|
1082
|
1082
|
Processed
|
19/05/2023
|
|
1691617147
|
|
CHINNAMMA GORLA
|
ICICI BANK LTD(508534)
|
|
55
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010644
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223846
|
15/05/2023
|
Chintalayya
|
3635010WL007614
|
Chintalayya
|
00354
|
PUNB0281500
|
2344
|
2344
|
Processed
|
19/05/2023
|
|
1691617148
|
|
TODDI CHITALAYYA
|
ICICI BANK LTD(508534)
|
|
56
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010674
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223848
|
15/05/2023
|
Chinna Narsimha
|
3635010WL007614
|
Chinna Narsimha
|
00354
|
PUNB0281500
|
902
|
902
|
Processed
|
19/05/2023
|
|
1691617221
|
|
CHINNA NARSIMHA
|
ICICI BANK LTD(508534)
|
|
57
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010674
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223849
|
15/05/2023
|
Shanthamma
|
3635010WL007614
|
Shanthamma
|
00354
|
PUNB0281500
|
2344
|
2344
|
Processed
|
19/05/2023
|
|
1691617235
|
|
GADDIKOPULA SHANTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010676
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223851
|
15/05/2023
|
Alivela
|
3635010WL007614
|
Alivela
|
00354
|
PUNB0281500
|
1443
|
1443
|
Processed
|
19/05/2023
|
|
1691617237
|
|
ARGELA ALIVELA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010676
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223850
|
15/05/2023
|
Pedda Narsimha
|
3635010WL007614
|
Pedda Narsimha
|
00354
|
PUNB0281500
|
902
|
902
|
Processed
|
19/05/2023
|
|
1691617142
|
|
PEDDA NARSIMHA ARIGELA
|
ICICI BANK LTD(508534)
|
|
60
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010751
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223852
|
15/05/2023
|
Bangaramma
|
3635010WL007614
|
Bangaramma
|
00354
|
PUNB0281500
|
2344
|
2344
|
Processed
|
19/05/2023
|
|
1691617145
|
|
BANGARAMMA NILAM
|
ICICI BANK LTD(508534)
|
|
61
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010754
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223853
|
15/05/2023
|
Krishnaiah
|
3635010WL007614
|
Krishnaiah
|
00354
|
PUNB0281500
|
1623
|
1623
|
Processed
|
19/05/2023
|
|
1691617230
|
|
KAVALI KRISHNAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010754
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223854
|
15/05/2023
|
Renuka
|
3635010WL007614
|
Renuka
|
00354
|
PUNB0281500
|
2164
|
2164
|
Processed
|
19/05/2023
|
|
1691617246
|
|
KAVALI RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010756
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223855
|
15/05/2023
|
Baalapiramma
|
3635010WL007614
|
Baalapiramma
|
00354
|
PUNB0281500
|
2164
|
2164
|
Processed
|
19/05/2023
|
|
1691617173
|
|
BALAPIRAMMA
|
ICICI BANK LTD(508534)
|
|
64
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010777
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223857
|
15/05/2023
|
Mallamma
|
3635010WL007614
|
Mallamma
|
00354
|
PUNB0281500
|
2164
|
2164
|
Processed
|
19/05/2023
|
|
1691617165
|
|
KOPPANURU MALLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010777
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223856
|
15/05/2023
|
Nagaiah
|
3635010WL007614
|
Nagaiah
|
00354
|
PUNB0281500
|
2164
|
2164
|
Processed
|
19/05/2023
|
|
1691617222
|
|
KOPPUNURI NAGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010851
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223859
|
15/05/2023
|
Mallamma
|
3635010WL007614
|
Mallamma
|
00354
|
PUNB0281500
|
1984
|
1984
|
Processed
|
19/05/2023
|
|
1691617176
|
|
RACHURU MALLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010851
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223858
|
15/05/2023
|
Srisailam
|
3635010WL007614
|
Srisailam
|
00354
|
PUNB0281500
|
902
|
902
|
Processed
|
19/05/2023
|
|
1691617216
|
|
SRISAILAM RACUTI
|
ICICI BANK LTD(508534)
|
|
68
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010853
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223860
|
15/05/2023
|
Chinnaiah
|
3635010WL007614
|
Chinnaiah
|
00354
|
PUNB0281500
|
1082
|
1082
|
Processed
|
19/05/2023
|
|
1691617243
|
|
PASULA CHINNAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010857
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223862
|
15/05/2023
|
Niranjan
|
3635010WL007614
|
Niranjan
|
00354
|
PUNB0281500
|
1803
|
1803
|
Processed
|
19/05/2023
|
|
1691617154
|
|
NIRANJAN G
|
ICICI BANK LTD(508534)
|
|
70
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010857
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223863
|
15/05/2023
|
Venkatamma
|
3635010WL007614
|
Venkatamma
|
00354
|
PUNB0281500
|
1984
|
1984
|
Processed
|
19/05/2023
|
|
1691617144
|
|
VENKATAMMA G
|
ICICI BANK LTD(508534)
|
|
71
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/011098
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223864
|
15/05/2023
|
Bojjamma
|
3635010WL007614
|
Bojjamma
|
00354
|
PUNB0281500
|
1984
|
1984
|
Processed
|
19/05/2023
|
|
1691617138
|
|
BOJJAMMA S
|
ICICI BANK LTD(508534)
|
|
72
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/011353
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223870
|
15/05/2023
|
renuka
|
3635010WL007614
|
renuka
|
00354
|
PUNB0281500
|
2344
|
2344
|
Processed
|
19/05/2023
|
|
1691617210
|
|
KOPPUNURU RENUKA
|
BANK OF BARODA(606985)
|
|
73
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11402
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223877
|
15/05/2023
|
Bhagyamma
|
3635010WL007614
|
Bhagyamma
|
00354
|
PUNB0281500
|
2344
|
2344
|
Processed
|
19/05/2023
|
|
1691617217
|
|
BOLLE BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11405
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223879
|
15/05/2023
|
Laxmi
|
3635010WL007614
|
Laxmi
|
00354
|
PUNB0281500
|
2344
|
2344
|
Processed
|
19/05/2023
|
|
1691617236
|
|
PASULA LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010010
(YAPATLA)
|
3635010000NRG24150520230223607
|
15/05/2023
|
Venkatamma
|
3635010WL007609
|
Venkatamma
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617207
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
76
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010012
(YAPATLA)
|
3635010000NRG24150520230223608
|
15/05/2023
|
Lakshmamma
|
3635010WL007609
|
Lakshmamma
|
00354
|
PUNB0281500
|
488
|
488
|
Processed
|
19/05/2023
|
|
1691617174
|
|
KALMURI LAXMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010082
(YAPATLA)
|
3635010000NRG24150520230223609
|
15/05/2023
|
Padmamma
|
3635010WL007609
|
Padmamma
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617197
|
|
MARLA PADMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010082
(YAPATLA)
|
3635010000NRG24150520230223610
|
15/05/2023
|
Salleswaram
|
3635010WL007609
|
Salleswaram
|
00354
|
PUNB0281500
|
1220
|
1220
|
Processed
|
19/05/2023
|
|
1691617206
|
|
MARLA SALESWARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010085
(YAPATLA)
|
3635010000NRG24150520230223611
|
15/05/2023
|
Bhagya Laxmi
|
3635010WL007609
|
Bhagya Laxmi
|
00354
|
PUNB0281500
|
976
|
976
|
Processed
|
19/05/2023
|
|
1691617266
|
|
TIPPARAJU BHAGYALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010098
(YAPATLA)
|
3635010000NRG24150520230223602
|
15/05/2023
|
Padma
|
3635010WL007606
|
Padma
|
00354
|
PUNB0281500
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
1691617195
|
|
EDULA PADMAMMA
|
ICICI BANK LTD(508534)
|
|
81
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010100
(YAPATLA)
|
3635010000NRG24150520230223613
|
15/05/2023
|
Yaadamma
|
3635010WL007609
|
Yaadamma
|
00354
|
PUNB0281500
|
1220
|
1220
|
Processed
|
19/05/2023
|
|
1691617158
|
|
YADAMMA SUGURI
|
ICICI BANK LTD(508534)
|
|
82
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010105
(YAPATLA)
|
3635010000NRG24150520230223614
|
15/05/2023
|
putta manjula
|
3635010WL007609
|
putta manjula
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617211
|
|
PUTTA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010115
(YAPATLA)
|
3635010000NRG24150520230223615
|
15/05/2023
|
Narasamma
|
3635010WL007609
|
Narasamma
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617192
|
|
YEDULA NARSAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010116
(YAPATLA)
|
3635010000NRG24150520230223618
|
15/05/2023
|
Bondamma
|
3635010WL007609
|
Bondamma
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617204
|
|
YEDULA BONDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010116
(YAPATLA)
|
3635010000NRG24150520230223617
|
15/05/2023
|
Narsimhma
|
3635010WL007609
|
Narsimhma
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617133
|
|
NADIPINARSIMHA
|
ICICI BANK LTD(508534)
|
|
86
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010118
(YAPATLA)
|
3635010000NRG24150520230223619
|
15/05/2023
|
Bakkaiah
|
3635010WL007609
|
Bakkaiah
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617219
|
|
BAKKAIAH
|
ICICI BANK LTD(508534)
|
|
87
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010120
(YAPATLA)
|
3635010000NRG24150520230223621
|
15/05/2023
|
Anjaneyulu
|
3635010WL007609
|
Anjaneyulu
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617170
|
|
PUTTA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010120
(YAPATLA)
|
3635010000NRG24150520230223622
|
15/05/2023
|
Laxmi
|
3635010WL007609
|
Laxmi
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617159
|
|
Putta Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010126
(YAPATLA)
|
3635010000NRG24150520230223623
|
15/05/2023
|
Janamma
|
3635010WL007609
|
Janamma
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617254
|
|
JANAMMA
|
ICICI BANK LTD(508534)
|
|
90
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010140
(YAPATLA)
|
3635010000NRG24150520230223625
|
15/05/2023
|
Saritha
|
3635010WL007609
|
Saritha
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617250
|
|
BANDARU SARITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010140
(YAPATLA)
|
3635010000NRG24150520230223624
|
15/05/2023
|
Venkatesh
|
3635010WL007609
|
Venkatesh
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617203
|
|
BANDARU VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010146
(YAPATLA)
|
3635010000NRG24150520230223604
|
15/05/2023
|
Chandraiah
|
3635010WL007607
|
Chandraiah
|
00354
|
PUNB0281500
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
1691617220
|
|
GANTE CHANDRAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010175
(YAPATLA)
|
3635010000NRG24150520230223626
|
15/05/2023
|
Vallamma
|
3635010WL007609
|
Vallamma
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617141
|
|
VALLAMMA
|
ICICI BANK LTD(508534)
|
|
94
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010177
(YAPATLA)
|
3635010000NRG24150520230223627
|
15/05/2023
|
Laxmidevamma
|
3635010WL007609
|
Laxmidevamma
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617140
|
|
LAXMIDEVAMMA
|
ICICI BANK LTD(508534)
|
|
95
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010179
(YAPATLA)
|
3635010000NRG24150520230223628
|
15/05/2023
|
Laxmi
|
3635010WL007609
|
Laxmi
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617200
|
|
GANTE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010185
(YAPATLA)
|
3635010000NRG24150520230223629
|
15/05/2023
|
Bangaraiah
|
3635010WL007609
|
Bangaraiah
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617231
|
|
ORSU BANGARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010185
(YAPATLA)
|
3635010000NRG24150520230223630
|
15/05/2023
|
Chittemma
|
3635010WL007609
|
Chittemma
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617253
|
|
ORSU CHITTEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010223
(YAPATLA)
|
3635010000NRG24150520230223631
|
15/05/2023
|
Edula Shankaramma
|
3635010WL007609
|
Edula Shankaramma
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617245
|
|
ADULA SHANKARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010224
(YAPATLA)
|
3635010000NRG24150520230223632
|
15/05/2023
|
Bondamma
|
3635010WL007609
|
Bondamma
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617262
|
|
GANTE BONDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010237
(YAPATLA)
|
3635010000NRG24150520230223633
|
15/05/2023
|
Laxmamma
|
3635010WL007609
|
Laxmamma
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617240
|
|
MRS BOLLE LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010238
(YAPATLA)
|
3635010000NRG24150520230223634
|
15/05/2023
|
Venkatamma
|
3635010WL007609
|
Venkatamma
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617198
|
|
BOLLE VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010245
(YAPATLA)
|
3635010000NRG24150520230223635
|
15/05/2023
|
Laxmi
|
3635010WL007609
|
Laxmi
|
00354
|
PUNB0281500
|
1220
|
1220
|
Processed
|
19/05/2023
|
|
1691617255
|
|
ADULA LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010255
(YAPATLA)
|
3635010000NRG24150520230223637
|
15/05/2023
|
chandu naik
|
3635010WL007609
|
chandu naik
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617193
|
|
LABAADI CHANDRU
|
ICICI BANK LTD(508534)
|
|
104
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010255
(YAPATLA)
|
3635010000NRG24150520230223636
|
15/05/2023
|
Suvali
|
3635010WL007609
|
Suvali
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617208
|
|
LAVUDYA SUVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010261
(YAPATLA)
|
3635010000NRG24150520230223638
|
15/05/2023
|
Shanthi
|
3635010WL007609
|
Shanthi
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617156
|
|
LAAVUDYA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010313
(YAPATLA)
|
3635010000NRG24150520230223639
|
15/05/2023
|
Vijayamma
|
3635010WL007609
|
Vijayamma
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617258
|
|
YEDULA VIJAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010326
(YAPATLA)
|
3635010000NRG24150520230223640
|
15/05/2023
|
Chennamma
|
3635010WL007609
|
Chennamma
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617164
|
|
PAVANAMU CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010354
(YAPATLA)
|
3635010000NRG24150520230223641
|
15/05/2023
|
Miryali
|
3635010WL007609
|
Miryali
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617152
|
|
LAVUDYA MIRIYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010549
(YAPATLA)
|
3635010000NRG24150520230223643
|
15/05/2023
|
Kuruvamma
|
3635010WL007609
|
Kuruvamma
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617212
|
|
BOLLE KURVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010587
(YAPATLA)
|
3635010000NRG24150520230223644
|
15/05/2023
|
Ushamma
|
3635010WL007609
|
Ushamma
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617269
|
|
BUDDULA USHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010590
(YAPATLA)
|
3635010000NRG24150520230223605
|
15/05/2023
|
parahan pasha
|
3635010WL007607
|
parahan pasha
|
00354
|
PUNB0281500
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
1691617249
|
|
MAHAMOD FARAHANPASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010591
(YAPATLA)
|
3635010000NRG24150520230223645
|
15/05/2023
|
balingam
|
3635010WL007609
|
balingam
|
00354
|
PUNB0281500
|
1220
|
1220
|
Processed
|
19/05/2023
|
|
1691617194
|
|
VADDE BAL LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010653
(YAPATLA)
|
3635010000NRG24150520230223646
|
15/05/2023
|
Kesli
|
3635010WL007609
|
Kesli
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617202
|
|
LAVUDYA KESILI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010657
(YAPATLA)
|
3635010000NRG24150520230223647
|
15/05/2023
|
venkatamma
|
3635010WL007609
|
venkatamma
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617260
|
|
DASARLA VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010730
(YAPATLA)
|
3635010000NRG24150520230223650
|
15/05/2023
|
Alivela
|
3635010WL007609
|
Alivela
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617162
|
|
A ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/010622
(KOTHA YAPATLA)
|
3635010000NRG24150520230223660
|
15/05/2023
|
Swamy
|
3635010WL007610
|
Swamy
|
00354
|
PUNB0281500
|
2570
|
2570
|
Processed
|
19/05/2023
|
|
1691617229
|
|
BOLLE SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020097
(KOTHA YAPATLA)
|
3635010000NRG24150520230223654
|
15/05/2023
|
Gangamma
|
3635010WL007609
|
Gangamma
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617263
|
|
MERNATI GANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020111
(KOTHA YAPATLA)
|
3635010000NRG24150520230223606
|
15/05/2023
|
Gantte Balamma
|
3635010WL007608
|
Gantte Balamma
|
00354
|
PUNB0281500
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
1691617160
|
|
GANTA BALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020117
(KOTHA YAPATLA)
|
3635010000NRG24150520230223655
|
15/05/2023
|
Baalamashamma
|
3635010WL007609
|
Baalamashamma
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617256
|
|
KALLUMURI BALA MASHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020155
(KOTHA YAPATLA)
|
3635010000NRG24150520230223662
|
15/05/2023
|
Chintakayala kistamma
|
3635010WL007611
|
Chintakayala kistamma
|
00354
|
PUNB0281500
|
2570
|
2570
|
Processed
|
19/05/2023
|
|
1691617225
|
|
CHINTAKAYALA KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020212
(KOTHA YAPATLA)
|
3635010000NRG24150520230223657
|
15/05/2023
|
Bakkamma
|
3635010WL007609
|
Bakkamma
|
00354
|
PUNB0281500
|
1220
|
1220
|
Processed
|
19/05/2023
|
|
1691617172
|
|
MADHELAGONDA BAKKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020213
(KOTHA YAPATLA)
|
3635010000NRG24150520230223658
|
15/05/2023
|
Paarvati
|
3635010WL007609
|
Paarvati
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617261
|
|
BINGI PARVATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020214
(KOTHA YAPATLA)
|
3635010000NRG24150520230223659
|
15/05/2023
|
Renuka
|
3635010WL007609
|
Renuka
|
00354
|
PUNB0281500
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617205
|
|
BOLLE RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178529
|
178529
|
|
|
|
|
|
|
|
|
124
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010698
(YAPATLA)
|
3635010000NRG24150520230223648
|
15/05/2023
|
Jubeda begum
|
3635010WL007609
|
Jubeda begum
|
00354
|
PUNB0397200
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617166
|
|
ZUBEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
125
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010899
(MUSTIPALLE)
|
3635010000NRG24150520230224333
|
15/05/2023
|
Sriram
|
3635010WL007631
|
Sriram
|
00415
|
SBIN0005875
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691617270
|
|
THOLLA SRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010203
(PEDDAKOTHAPALLE)
|
3635010000NRG24150520230224173
|
15/05/2023
|
Tirupataiah
|
3635010WL007627
|
Tirupataiah
|
00415
|
SBIN0005875
|
757
|
757
|
Processed
|
19/05/2023
|
|
1691617271
|
|
PASUPATHI THIRUPATHAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1963
|
1963
|
|
|
|
|
|
|
|
|
127
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010899
(MUSTIPALLE)
|
3635010000NRG24150520230224334
|
15/05/2023
|
Narmada
|
3635010WL007631
|
Narmada
|
00415
|
SBIN0006522
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691617276
|
|
GAINIKADI NARMADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
128
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010443
(MUSTIPALLE)
|
3635010000NRG24150520230224321
|
15/05/2023
|
Padhma
|
3635010WL007631
|
Padhma
|
00415
|
SBIN0006821
|
201
|
201
|
Processed
|
19/05/2023
|
|
1691617272
|
|
Mrs. V PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010569
(MUSTIPALLE)
|
3635010000NRG24150520230224327
|
15/05/2023
|
Chennamma
|
3635010WL007631
|
Chennamma
|
00415
|
SBIN0006821
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691617273
|
|
Mrs. TOLLA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010223
(PEDDAKOTHAPALLE)
|
3635010000NRG24150520230224176
|
15/05/2023
|
Baalakishtamma
|
3635010WL007627
|
Baalakishtamma
|
00415
|
SBIN0006821
|
151
|
151
|
Processed
|
19/05/2023
|
|
1691617274
|
|
Mrs. EEKE BALAKISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020238
(KOTHA YAPATLA)
|
3635010000NRG24150520230223661
|
15/05/2023
|
Srinivasulu
|
3635010WL007610
|
Srinivasulu
|
00415
|
SBIN0006821
|
2570
|
2570
|
Processed
|
19/05/2023
|
|
1691617275
|
|
MR N SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
132
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11411
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223883
|
15/05/2023
|
Eeshwaramma
|
3635010WL007614
|
Eeshwaramma
|
00684
|
APGV0004113
|
2344
|
2344
|
Processed
|
19/05/2023
|
|
1691617131
|
|
MERUGU ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/10739
(YAPATLA)
|
3635010000NRG24150520230223652
|
15/05/2023
|
Pushpa
|
3635010WL007609
|
Pushpa
|
00684
|
APGV0004113
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617277
|
|
REDDYGARI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
134
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/11366
(VENNACHERLA)
|
3635010000NRG24150520230224070
|
15/05/2023
|
Bharathi
|
3635010WL007618
|
Bharathi
|
00684
|
APGV0007112
|
830
|
830
|
Processed
|
19/05/2023
|
|
1691617337
|
|
Mrs. DEVARAPAGA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010118
(MUSTIPALLE)
|
3635010000NRG24150520230224301
|
15/05/2023
|
Eeramma
|
3635010WL007631
|
Eeramma
|
00684
|
APGV0007112
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691617129
|
|
Mrs. DADHIMALLA EERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010148
(MUSTIPALLE)
|
3635010000NRG24150520230224515
|
15/05/2023
|
Ashamma
|
3635010WL007633
|
Ashamma
|
00684
|
APGV0007112
|
3264
|
3264
|
Processed
|
19/05/2023
|
|
1691617303
|
|
Mrs. Ashamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010259
(MUSTIPALLE)
|
3635010000NRG24150520230224302
|
15/05/2023
|
Chendrayya
|
3635010WL007631
|
Chendrayya
|
00684
|
APGV0007112
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691617305
|
|
Mr. GURRALA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010267
(MUSTIPALLE)
|
3635010000NRG24150520230224303
|
15/05/2023
|
Gopaal
|
3635010WL007631
|
Gopaal
|
00684
|
APGV0007112
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691617296
|
|
Mr. DADIMAALA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010318
(MUSTIPALLE)
|
3635010000NRG24150520230224304
|
15/05/2023
|
Venkataiah
|
3635010WL007631
|
Venkataiah
|
00684
|
APGV0007112
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691617323
|
|
Mr. VENKATAIAH THOLLA S O KASHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010319
(MUSTIPALLE)
|
3635010000NRG24150520230224305
|
15/05/2023
|
Pedda Narsimha
|
3635010WL007631
|
Pedda Narsimha
|
00684
|
APGV0007112
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691617321
|
|
TOLLA PEDDA NARASIMHA
|
BANK OF BARODA(606985)
|
|
141
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010319
(MUSTIPALLE)
|
3635010000NRG24150520230224306
|
15/05/2023
|
Sayamma
|
3635010WL007631
|
Sayamma
|
00684
|
APGV0007112
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691617317
|
|
Mrs. TOLLA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010321
(MUSTIPALLE)
|
3635010000NRG24150520230224307
|
15/05/2023
|
T.kashamma
|
3635010WL007631
|
T.kashamma
|
00684
|
APGV0007112
|
201
|
201
|
Processed
|
19/05/2023
|
|
1691617280
|
|
THOLLA KASHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010322
(MUSTIPALLE)
|
3635010000NRG24150520230224308
|
15/05/2023
|
Eeswaraiah
|
3635010WL007631
|
Eeswaraiah
|
00684
|
APGV0007112
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691617127
|
|
Mr. VENEPALLY ESHWARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010330
(MUSTIPALLE)
|
3635010000NRG24150520230224310
|
15/05/2023
|
Narsamma
|
3635010WL007631
|
Narsamma
|
00684
|
APGV0007112
|
603
|
603
|
Processed
|
19/05/2023
|
|
1691617308
|
|
Mrs. MANDLA . NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010330
(MUSTIPALLE)
|
3635010000NRG24150520230224309
|
15/05/2023
|
Sathyanaarayana
|
3635010WL007631
|
Sathyanaarayana
|
00684
|
APGV0007112
|
804
|
804
|
Processed
|
19/05/2023
|
|
1691617302
|
|
SATHYANAARAYANA M
|
ICICI BANK LTD(508534)
|
|
146
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010343
(MUSTIPALLE)
|
3635010000NRG24150520230224311
|
15/05/2023
|
Narayanamma
|
3635010WL007631
|
Narayanamma
|
00684
|
APGV0007112
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691617315
|
|
NARAYANAMMA EERAM
|
ICICI BANK LTD(508534)
|
|
147
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010368
(MUSTIPALLE)
|
3635010000NRG24150520230224312
|
15/05/2023
|
Thirupathamma
|
3635010WL007631
|
Thirupathamma
|
00684
|
APGV0007112
|
402
|
402
|
Processed
|
19/05/2023
|
|
1691617330
|
|
Mrs. TOLLA TIRUPATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010379
(MUSTIPALLE)
|
3635010000NRG24150520230224313
|
15/05/2023
|
Devamma
|
3635010WL007631
|
Devamma
|
00684
|
APGV0007112
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691617279
|
|
Mrs. AVUTA . DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010390
(MUSTIPALLE)
|
3635010000NRG24150520230224314
|
15/05/2023
|
Saroja
|
3635010WL007631
|
Saroja
|
00684
|
APGV0007112
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691617294
|
|
Mrs. Saroja . M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010396
(MUSTIPALLE)
|
3635010000NRG24150520230224316
|
15/05/2023
|
Bakkamma
|
3635010WL007631
|
Bakkamma
|
00684
|
APGV0007112
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691617311
|
|
Miss. BAKKAMMA DODLA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010396
(MUSTIPALLE)
|
3635010000NRG24150520230224315
|
15/05/2023
|
Ramulu
|
3635010WL007631
|
Ramulu
|
00684
|
APGV0007112
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691617301
|
|
Mr. DODLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010409
(MUSTIPALLE)
|
3635010000NRG24150520230224317
|
15/05/2023
|
Naramma
|
3635010WL007631
|
Naramma
|
00684
|
APGV0007112
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691617316
|
|
Mrs. BANDAMEEDI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010431
(MUSTIPALLE)
|
3635010000NRG24150520230224318
|
15/05/2023
|
Nasaiah
|
3635010WL007631
|
Nasaiah
|
00684
|
APGV0007112
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691617331
|
|
Mr. MARKABAYI NASARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010436
(MUSTIPALLE)
|
3635010000NRG24150520230224320
|
15/05/2023
|
AREPALLY BALAMMA
|
3635010WL007631
|
AREPALLY BALAMMA
|
00684
|
APGV0007112
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691617326
|
|
AREPALLY BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010436
(MUSTIPALLE)
|
3635010000NRG24150520230224319
|
15/05/2023
|
Srinu
|
3635010WL007631
|
Srinu
|
00684
|
APGV0007112
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691617281
|
|
Mr. AREPALLY . SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010465
(MUSTIPALLE)
|
3635010000NRG24150520230224322
|
15/05/2023
|
Rangamma
|
3635010WL007631
|
Rangamma
|
00684
|
APGV0007112
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691617328
|
|
Mrs. VATTIPALLI RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010512
(MUSTIPALLE)
|
3635010000NRG24150520230224323
|
15/05/2023
|
Anjanamma
|
3635010WL007631
|
Anjanamma
|
00684
|
APGV0007112
|
804
|
804
|
Processed
|
19/05/2023
|
|
1691617130
|
|
Mrs. BANTUPALLY ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010526
(MUSTIPALLE)
|
3635010000NRG24150520230224324
|
15/05/2023
|
Sudhakar
|
3635010WL007631
|
Sudhakar
|
00684
|
APGV0007112
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691617295
|
|
Mr. VATTIPALLY SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010533
(MUSTIPALLE)
|
3635010000NRG24150520230224325
|
15/05/2023
|
Balamashamma
|
3635010WL007631
|
Balamashamma
|
00684
|
APGV0007112
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691617291
|
|
Mrs. Balamashamma . salvadhi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010537
(MUSTIPALLE)
|
3635010000NRG24150520230224326
|
15/05/2023
|
Balamma
|
3635010WL007631
|
Balamma
|
00684
|
APGV0007112
|
201
|
201
|
Processed
|
19/05/2023
|
|
1691617297
|
|
Mrs. THOLLA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010843
(MUSTIPALLE)
|
3635010000NRG24150520230224328
|
15/05/2023
|
gopi
|
3635010WL007631
|
gopi
|
00684
|
APGV0007112
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691617125
|
|
Mr. MOLLAKUNTA GOPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010843
(MUSTIPALLE)
|
3635010000NRG24150520230224329
|
15/05/2023
|
Lingamma
|
3635010WL007631
|
Lingamma
|
00684
|
APGV0007112
|
1206
|
1206
|
Rejected
|
19/05/2023
|
|
1691617320
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010873
(MUSTIPALLE)
|
3635010000NRG24150520230224331
|
15/05/2023
|
Mallamma
|
3635010WL007631
|
Mallamma
|
00684
|
APGV0007112
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691617282
|
|
Mrs. MALLAMMA PAVANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010893
(MUSTIPALLE)
|
3635010000NRG24150520230224332
|
15/05/2023
|
Bhagyalaxmi
|
3635010WL007631
|
Bhagyalaxmi
|
00684
|
APGV0007112
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691617327
|
|
Mrs. THOLLA BHAGYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/011123
(MUSTIPALLE)
|
3635010000NRG24150520230224335
|
15/05/2023
|
ALIVELA
|
3635010WL007631
|
ALIVELA
|
00684
|
APGV0007112
|
603
|
603
|
Processed
|
19/05/2023
|
|
1691617325
|
|
Mrs. BARAYAKUNTA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11167
(MUSTIPALLE)
|
3635010000NRG24150520230224345
|
15/05/2023
|
Shiva Rani
|
3635010WL007631
|
Shiva Rani
|
00684
|
APGV0007112
|
402
|
402
|
Processed
|
19/05/2023
|
|
1691617332
|
|
Mrs. THOLLA SHIVA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11168
(MUSTIPALLE)
|
3635010000NRG24150520230224347
|
15/05/2023
|
Alivela
|
3635010WL007631
|
Alivela
|
00684
|
APGV0007112
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691617334
|
|
Mrs. AVUTA ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010022
(MARRIKAL)
|
3635010000NRG24150520230223893
|
15/05/2023
|
Buggamma
|
3635010WL007615
|
Buggamma
|
00684
|
APGV0007112
|
385
|
385
|
Processed
|
19/05/2023
|
|
1691617287
|
|
Mrs. NAKKA . BUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010035
(MARRIKAL)
|
3635010000NRG24150520230223896
|
15/05/2023
|
Narsamma
|
3635010WL007615
|
Narsamma
|
00684
|
APGV0007112
|
385
|
385
|
Processed
|
19/05/2023
|
|
1691617309
|
|
Mrs. Narsamma . Nakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010037
(MARRIKAL)
|
3635010000NRG24150520230223897
|
15/05/2023
|
Eshwaramma
|
3635010WL007615
|
Eshwaramma
|
00684
|
APGV0007112
|
77
|
77
|
Processed
|
19/05/2023
|
|
1691617306
|
|
Mr. BOLLE . USSEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010037
(MARRIKAL)
|
3635010000NRG24150520230223898
|
15/05/2023
|
Vussen
|
3635010WL007615
|
Vussen
|
00684
|
APGV0007112
|
77
|
77
|
Processed
|
19/05/2023
|
|
1691617299
|
|
Mr. Vussen . Balle
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010040
(MARRIKAL)
|
3635010000NRG24150520230223899
|
15/05/2023
|
Buddaiah
|
3635010WL007615
|
Buddaiah
|
00684
|
APGV0007112
|
77
|
77
|
Processed
|
19/05/2023
|
|
1691617307
|
|
Mr. Buddaiah . Maddela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010063
(MARRIKAL)
|
3635010000NRG24150520230223900
|
15/05/2023
|
Venkatnarsu
|
3635010WL007615
|
Venkatnarsu
|
00684
|
APGV0007112
|
385
|
385
|
Processed
|
19/05/2023
|
|
1691617288
|
|
Maredu Venkatanarsu
|
BANK OF BARODA(606985)
|
|
174
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010165
(MARRIKAL)
|
3635010000NRG24150520230223909
|
15/05/2023
|
Venkatamma
|
3635010WL007615
|
Venkatamma
|
00684
|
APGV0007112
|
308
|
308
|
Processed
|
19/05/2023
|
|
1691617285
|
|
Mrs. venkatamma . gajula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010225
(MARRIKAL)
|
3635010000NRG24150520230223910
|
15/05/2023
|
Shamala
|
3635010WL007615
|
Shamala
|
00684
|
APGV0007112
|
462
|
462
|
Processed
|
19/05/2023
|
|
1691617292
|
|
BOLLE SHYAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010357
(MARRIKAL)
|
3635010000NRG24150520230223915
|
15/05/2023
|
Thirupathamma
|
3635010WL007615
|
Thirupathamma
|
00684
|
APGV0007112
|
154
|
154
|
Processed
|
19/05/2023
|
|
1691617286
|
|
KAKAM THIRUPATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010364
(MARRIKAL)
|
3635010000NRG24150520230223916
|
15/05/2023
|
Laxmamma
|
3635010WL007615
|
Laxmamma
|
00684
|
APGV0007112
|
462
|
462
|
Processed
|
19/05/2023
|
|
1691617278
|
|
Mrs. BOLLE LACHCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010384
(MARRIKAL)
|
3635010000NRG24150520230223918
|
15/05/2023
|
Prameela
|
3635010WL007615
|
Prameela
|
00684
|
APGV0007112
|
462
|
462
|
Processed
|
19/05/2023
|
|
1691617284
|
|
PRAMEELA PERUMADLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
179
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010405
(MARRIKAL)
|
3635010000NRG24150520230223921
|
15/05/2023
|
Bicchamma
|
3635010WL007615
|
Bicchamma
|
00684
|
APGV0007112
|
385
|
385
|
Processed
|
19/05/2023
|
|
1691617293
|
|
Mrs. KAKAM BICHHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010411
(MARRIKAL)
|
3635010000NRG24150520230223922
|
15/05/2023
|
Chinna Yellamma
|
3635010WL007615
|
Chinna Yellamma
|
00684
|
APGV0007112
|
308
|
308
|
Processed
|
19/05/2023
|
|
1691617283
|
|
Mrs. Chinna Yellamma . Kaakam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010430
(MARRIKAL)
|
3635010000NRG24150520230223923
|
15/05/2023
|
Mutyaalu
|
3635010WL007615
|
Mutyaalu
|
00684
|
APGV0007112
|
385
|
385
|
Processed
|
19/05/2023
|
|
1691617289
|
|
Mr. Mutyaalu . T
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010458
(MARRIKAL)
|
3635010000NRG24150520230223924
|
15/05/2023
|
Sharifa
|
3635010WL007615
|
Sharifa
|
00684
|
APGV0007112
|
77
|
77
|
Processed
|
19/05/2023
|
|
1691617290
|
|
Mrs. MAHAMMAD SHAREEF BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010642
(MARRIKAL)
|
3635010000NRG24150520230223928
|
15/05/2023
|
Alivela
|
3635010WL007615
|
Alivela
|
00684
|
APGV0007112
|
308
|
308
|
Processed
|
19/05/2023
|
|
1691617329
|
|
POLE ALIVELA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010092
(PEDDAKOTHAPALLE)
|
3635010000NRG24150520230224169
|
15/05/2023
|
Baalishwaramma
|
3635010WL007627
|
Baalishwaramma
|
00684
|
APGV0007112
|
303
|
303
|
Processed
|
19/05/2023
|
|
1691617314
|
|
Mrs. AVVAGARI BALEESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010196
(PEDDAKOTHAPALLE)
|
3635010000NRG24150520230224171
|
15/05/2023
|
Kurumamma
|
3635010WL007627
|
Kurumamma
|
00684
|
APGV0007112
|
757
|
757
|
Processed
|
19/05/2023
|
|
1691617319
|
|
Mrs. KURUVAMMA GADDIGOPULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010203
(PEDDAKOTHAPALLE)
|
3635010000NRG24150520230224172
|
15/05/2023
|
Laxmi
|
3635010WL007627
|
Laxmi
|
00684
|
APGV0007112
|
757
|
757
|
Processed
|
19/05/2023
|
|
1691617318
|
|
Mrs. PASUPATHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010206
(PEDDAKOTHAPALLE)
|
3635010000NRG24150520230224174
|
15/05/2023
|
Baalachandrayya
|
3635010WL007627
|
Baalachandrayya
|
00684
|
APGV0007112
|
757
|
757
|
Processed
|
19/05/2023
|
|
1691617124
|
|
Mr. KURA BALACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010243
(PEDDAKOTHAPALLE)
|
3635010000NRG24150520230224177
|
15/05/2023
|
Indiramma
|
3635010WL007627
|
Indiramma
|
00684
|
APGV0007112
|
303
|
303
|
Processed
|
19/05/2023
|
|
1691617312
|
|
Mrs. GAJJI INDHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010243
(PEDDAKOTHAPALLE)
|
3635010000NRG24150520230224178
|
15/05/2023
|
Sathyam
|
3635010WL007627
|
Sathyam
|
00684
|
APGV0007112
|
606
|
606
|
Processed
|
19/05/2023
|
|
1691617179
|
|
GAJJI SATHYANARAYANA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010254
(PEDDAKOTHAPALLE)
|
3635010000NRG24150520230224179
|
15/05/2023
|
Manemma
|
3635010WL007627
|
Manemma
|
00684
|
APGV0007112
|
757
|
757
|
Processed
|
19/05/2023
|
|
1691617126
|
|
Mrs. PASUPATHI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010274
(PEDDAKOTHAPALLE)
|
3635010000NRG24150520230224180
|
15/05/2023
|
Shantamma
|
3635010WL007627
|
Shantamma
|
00684
|
APGV0007112
|
757
|
757
|
Processed
|
19/05/2023
|
|
1691617324
|
|
Mrs. GADDIKOPULA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010326
(PEDDAKOTHAPALLE)
|
3635010000NRG24150520230224181
|
15/05/2023
|
Ellamma
|
3635010WL007627
|
Ellamma
|
00684
|
APGV0007112
|
757
|
757
|
Processed
|
19/05/2023
|
|
1691617128
|
|
Mrs. PEBBETI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010326
(PEDDAKOTHAPALLE)
|
3635010000NRG24150520230224182
|
15/05/2023
|
Maddilete
|
3635010WL007627
|
Maddilete
|
00684
|
APGV0007112
|
757
|
757
|
Processed
|
19/05/2023
|
|
1691617298
|
|
Mr. PEBBETI MADDILETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010339
(PEDDAKOTHAPALLE)
|
3635010000NRG24150520230224105
|
15/05/2023
|
Chintalaiah
|
3635010WL007623
|
Chintalaiah
|
00684
|
APGV0007112
|
3264
|
3264
|
Processed
|
19/05/2023
|
|
1691617313
|
|
Mr. CHINTALA GARI CHINTHALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010389
(PEDDAKOTHAPALLE)
|
3635010000NRG24150520230224183
|
15/05/2023
|
Narasamma
|
3635010WL007627
|
Narasamma
|
00684
|
APGV0007112
|
454
|
454
|
Processed
|
19/05/2023
|
|
1691617335
|
|
MR G NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010487
(PEDDAKOTHAPALLE)
|
3635010000NRG24150520230224184
|
15/05/2023
|
Alivela
|
3635010WL007627
|
Alivela
|
00684
|
APGV0007112
|
757
|
757
|
Processed
|
19/05/2023
|
|
1691617300
|
|
Mrs. GOVINDU ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010640
(PEDDAKOTHAPALLE)
|
3635010000NRG24150520230224106
|
15/05/2023
|
Mallaiah
|
3635010WL007623
|
Mallaiah
|
00684
|
APGV0007112
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
1691617322
|
|
Mr. SADAGONDA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010915
(PEDDAKOTHAPALLE)
|
3635010000NRG24150520230224103
|
15/05/2023
|
Laxmi
|
3635010WL007622
|
Laxmi
|
00684
|
APGV0007112
|
3264
|
3264
|
Processed
|
19/05/2023
|
|
1691617310
|
|
Mrs. J LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011502
(PEDDAKOTHAPALLE)
|
3635010000NRG24150520230224104
|
15/05/2023
|
muthhaiah
|
3635010WL007622
|
muthhaiah
|
00684
|
APGV0007112
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
1691617333
|
|
Mr. SANGANAMONI MUTTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011816
(PEDDAKOTHAPALLE)
|
3635010000NRG24150520230224072
|
15/05/2023
|
krishnaveni
|
3635010WL007620
|
krishnaveni
|
00684
|
APGV0007112
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
1691617336
|
|
GUTTAKADI KRUSHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62699
|
62699
|
|
|
|
|
|
|
|
|
201
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011243
(KALWAKOLE)
|
3635010000NRG24150520230223814
|
15/05/2023
|
Alivela
|
3635010WL007613
|
Alivela
|
00684
|
APGV0007164
|
3264
|
3264
|
Processed
|
19/05/2023
|
|
1691617304
|
|
Mrs. BOLLE ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
202
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/10774
(MARRIKAL)
|
3635010000NRG24150520230223935
|
15/05/2023
|
Manjula
|
3635010WL007615
|
Manjula
|
00688
|
FINO0001001
|
231
|
231
|
Processed
|
19/05/2023
|
|
1691617132
|
|
Edupula Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
203
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11157
(MUSTIPALLE)
|
3635010000NRG24150520230224336
|
15/05/2023
|
Chittemma
|
3635010WL007631
|
Chittemma
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691617117
|
|
SALVADI CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11158
(MUSTIPALLE)
|
3635010000NRG24150520230224338
|
15/05/2023
|
Balaiah
|
3635010WL007631
|
Balaiah
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
19/05/2023
|
|
1691617120
|
|
MOLLAKUNTA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11158
(MUSTIPALLE)
|
3635010000NRG24150520230224337
|
15/05/2023
|
Malamma
|
3635010WL007631
|
Malamma
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691617121
|
|
MOLLAKUNTA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11159
(MUSTIPALLE)
|
3635010000NRG24150520230224340
|
15/05/2023
|
Baleswaramma
|
3635010WL007631
|
Baleswaramma
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691617118
|
|
GAJULA BALISHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11159
(MUSTIPALLE)
|
3635010000NRG24150520230224339
|
15/05/2023
|
Narsimha
|
3635010WL007631
|
Narsimha
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
19/05/2023
|
|
1691617119
|
|
GAJULA NARASIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11160
(MUSTIPALLE)
|
3635010000NRG24150520230224341
|
15/05/2023
|
Parvathamma
|
3635010WL007631
|
Parvathamma
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691617116
|
|
C PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11161
(MUSTIPALLE)
|
3635010000NRG24150520230224342
|
15/05/2023
|
Jyothi
|
3635010WL007631
|
Jyothi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691617181
|
|
NUNE JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11163
(MUSTIPALLE)
|
3635010000NRG24150520230224343
|
15/05/2023
|
Laxmi
|
3635010WL007631
|
Laxmi
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
19/05/2023
|
|
1691617123
|
|
PAVANAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11164
(MUSTIPALLE)
|
3635010000NRG24150520230224344
|
15/05/2023
|
LAxmi
|
3635010WL007631
|
LAxmi
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691617180
|
|
NUNE LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11167
(MUSTIPALLE)
|
3635010000NRG24150520230224346
|
15/05/2023
|
Venkataiah
|
3635010WL007631
|
Venkataiah
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
19/05/2023
|
|
1691617122
|
|
THOLLA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010677
(MARRIKAL)
|
3635010000NRG24150520230223931
|
15/05/2023
|
Naresh
|
3635010WL007615
|
Naresh
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
19/05/2023
|
|
1691617105
|
|
Manemoni Naresh
|
BANK OF BARODA(606985)
|
|
214
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010177
(PEDDAKOTHAPALLE)
|
3635010000NRG24150520230224170
|
15/05/2023
|
Baalamma
|
3635010WL007627
|
Baalamma
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
19/05/2023
|
|
1691617191
|
|
BAALAMMA GOVINDU
|
ICICI BANK LTD(508534)
|
|
215
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010433
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223839
|
15/05/2023
|
balaiah
|
3635010WL007614
|
balaiah
|
00691
|
IPOS0000001
|
2164
|
2164
|
Processed
|
19/05/2023
|
|
1691617184
|
|
PUTTA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11394
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223871
|
15/05/2023
|
Lingamma
|
3635010WL007614
|
Lingamma
|
00691
|
IPOS0000001
|
2344
|
2344
|
Processed
|
19/05/2023
|
|
1691617108
|
|
GADDIKOPULA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11398
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223874
|
15/05/2023
|
Kurumaiah
|
3635010WL007614
|
Kurumaiah
|
00691
|
IPOS0000001
|
2164
|
2164
|
Processed
|
19/05/2023
|
|
1691617109
|
|
GADDI GOPULA KURUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11400
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223875
|
15/05/2023
|
Yellamma
|
3635010WL007614
|
Yellamma
|
00691
|
IPOS0000001
|
2344
|
2344
|
Processed
|
19/05/2023
|
|
1691617186
|
|
JANGAM YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11401
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223876
|
15/05/2023
|
Balamma
|
3635010WL007614
|
Balamma
|
00691
|
IPOS0000001
|
2344
|
2344
|
Processed
|
19/05/2023
|
|
1691617187
|
|
PASHULA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11403
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223878
|
15/05/2023
|
Chennamma
|
3635010WL007614
|
Chennamma
|
00691
|
IPOS0000001
|
2344
|
2344
|
Processed
|
19/05/2023
|
|
1691617188
|
|
MYAKALA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11406
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223880
|
15/05/2023
|
Laxmi
|
3635010WL007614
|
Laxmi
|
00691
|
IPOS0000001
|
2344
|
2344
|
Processed
|
19/05/2023
|
|
1691617182
|
|
MUDAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11407
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223881
|
15/05/2023
|
balaswamy
|
3635010WL007614
|
balaswamy
|
00691
|
IPOS0000001
|
2344
|
2344
|
Processed
|
19/05/2023
|
|
1691617185
|
|
SATHANI BALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11408
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223882
|
15/05/2023
|
balakistamma
|
3635010WL007614
|
balakistamma
|
00691
|
IPOS0000001
|
2344
|
2344
|
Processed
|
19/05/2023
|
|
1691617183
|
|
GADDIKOPULA BALAKISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11412
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223884
|
15/05/2023
|
Bangaramma
|
3635010WL007614
|
Bangaramma
|
00691
|
IPOS0000001
|
2344
|
2344
|
Processed
|
19/05/2023
|
|
1691617114
|
|
THONDI BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11413
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223885
|
15/05/2023
|
Krishnaiah
|
3635010WL007614
|
Krishnaiah
|
00691
|
IPOS0000001
|
2344
|
2344
|
Processed
|
19/05/2023
|
|
1691617115
|
|
PADIGE KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11416
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223887
|
15/05/2023
|
Laxmamma
|
3635010WL007614
|
Laxmamma
|
00691
|
IPOS0000001
|
2164
|
2164
|
Processed
|
19/05/2023
|
|
1691617113
|
|
SOPPARI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11418
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223889
|
15/05/2023
|
Ellamma
|
3635010WL007614
|
Ellamma
|
00691
|
IPOS0000001
|
1984
|
1984
|
Processed
|
19/05/2023
|
|
1691617110
|
|
PEDDURI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11419
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223890
|
15/05/2023
|
Niranjan
|
3635010WL007614
|
Niranjan
|
00691
|
IPOS0000001
|
2344
|
2344
|
Processed
|
19/05/2023
|
|
1691617112
|
|
PEDDURI NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11419
(PEDDAKARPAMULA)
|
3635010000NRG24150520230223891
|
15/05/2023
|
Shivalila
|
3635010WL007614
|
Shivalila
|
00691
|
IPOS0000001
|
2344
|
2344
|
Processed
|
19/05/2023
|
|
1691617111
|
|
PEDDURI SHIVALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010091
(YAPATLA)
|
3635010000NRG24150520230223612
|
15/05/2023
|
Bojjamma
|
3635010WL007609
|
Bojjamma
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617189
|
|
THIPPARAJU BOJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010115
(YAPATLA)
|
3635010000NRG24150520230223616
|
15/05/2023
|
renuka
|
3635010WL007609
|
renuka
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617102
|
|
ADULA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010118
(YAPATLA)
|
3635010000NRG24150520230223620
|
15/05/2023
|
Kistamma
|
3635010WL007609
|
Kistamma
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617103
|
|
YEDULA KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010711
(YAPATLA)
|
3635010000NRG24150520230223649
|
15/05/2023
|
Ushamma
|
3635010WL007609
|
Ushamma
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617104
|
|
KATTA USHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020084
(KOTHA YAPATLA)
|
3635010000NRG24150520230223653
|
15/05/2023
|
Kaashamma
|
3635010WL007609
|
Kaashamma
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617190
|
|
RAIPAKULA KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020106
(KOTHA YAPATLA)
|
3635010000NRG24150520230223603
|
15/05/2023
|
Krushnamma
|
3635010WL007606
|
Krushnamma
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
1691617107
|
|
YEDULA KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020119
(KOTHA YAPATLA)
|
3635010000NRG24150520230223656
|
15/05/2023
|
Nilamma
|
3635010WL007609
|
Nilamma
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
19/05/2023
|
|
1691617106
|
|
PABBATHI NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56844
|
56844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313935
|
313935
|
|
|
|
|
|
|
|