|
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
|
NARSAPUR
|
TS-17-041-004-006/010114
(NAGULPALLE)
|
3617041000NRG24221120230600405
|
22/11/2023
|
Kiran
|
3617041WL021470
|
Kiran
|
00415
|
SBIN0004720
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016818294
|
|
TALLA KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSAPUR
|
TS-17-041-004-006/010165
(NAGULPALLE)
|
3617041000NRG24221120230600320
|
22/11/2023
|
Sattamma
|
3617041WL021462
|
Sattamma
|
00415
|
SBIN0004720
|
752
|
752
|
Processed
|
01/01/2024
|
|
9016818304
|
|
MRS GUTTIMUKKULA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAPUR
|
TS-17-041-004-006/010165
(NAGULPALLE)
|
3617041000NRG24221120230600409
|
22/11/2023
|
Sattamma
|
3617041WL021470
|
Sattamma
|
00415
|
SBIN0004720
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016818305
|
|
MRS GUTTIMUKKULA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAPUR
|
TS-17-041-004-006/010176
(NAGULPALLE)
|
3617041000NRG24221120230600411
|
22/11/2023
|
Vishnu
|
3617041WL021470
|
Vishnu
|
00415
|
SBIN0004720
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016818272
|
|
SARA VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSAPUR
|
TS-17-041-004-006/010251
(NAGULPALLE)
|
3617041000NRG24221120230600323
|
22/11/2023
|
Sathyanarayana
|
3617041WL021462
|
Sathyanarayana
|
00415
|
SBIN0004720
|
752
|
752
|
Processed
|
01/01/2024
|
|
9016818308
|
|
PULA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARSAPUR
|
TS-17-041-004-006/010375
(NAGULPALLE)
|
3617041000NRG24221120230600328
|
22/11/2023
|
Vanita
|
3617041WL021462
|
Vanita
|
00415
|
SBIN0004720
|
752
|
752
|
Rejected
|
01/01/2024
|
|
9016818287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NARSAPUR
|
TS-17-041-006-010/010419
(REDDIPALLE)
|
3617041000NRG24221120230600002
|
22/11/2023
|
Kadranbee
|
3617041WL021436
|
Kadranbee
|
00415
|
SBIN0004720
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016818266
|
|
MRS MOHAMMAD KADRANBEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAPUR
|
TS-17-041-026-001/010090
(MANTHOOR)
|
3617041000NRG24221120230599972
|
22/11/2023
|
Mamjula
|
3617041WL021428
|
Mamjula
|
00415
|
SBIN0004720
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016818292
|
|
Mallesh deemu
|
GENERAL POST OFFICE(607245)
|
|
9
|
NARSAPUR
|
TS-17-041-026-001/010108
(MANTHOOR)
|
3617041000NRG24221120230599973
|
22/11/2023
|
Satyamma
|
3617041WL021428
|
Satyamma
|
00415
|
SBIN0004720
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016818297
|
|
MRS SATYAMMA PICHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAPUR
|
TS-17-041-026-001/010114
(MANTHOOR)
|
3617041000NRG24221120230599985
|
22/11/2023
|
Anusuja
|
3617041WL021432
|
Anusuja
|
00415
|
SBIN0004720
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016818290
|
|
MRS ANASUJA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAPUR
|
TS-17-041-026-001/010115
(MANTHOOR)
|
3617041000NRG24221120230599986
|
22/11/2023
|
Anil Kumaar Goud
|
3617041WL021432
|
Anil Kumaar Goud
|
00415
|
SBIN0004720
|
998
|
998
|
Processed
|
01/01/2024
|
|
9016818298
|
|
PANYALA ANIL GOUD
|
UNION BANK OF INDIA(508500)
|
|
12
|
NARSAPUR
|
TS-17-041-026-001/010118
(MANTHOOR)
|
3617041000NRG24221120230599987
|
22/11/2023
|
Susheela
|
3617041WL021432
|
Susheela
|
00415
|
SBIN0004720
|
998
|
998
|
Processed
|
01/01/2024
|
|
9016818291
|
|
MRS SUSHILA ERIGIJJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAPUR
|
TS-17-041-026-001/010157
(MANTHOOR)
|
3617041000NRG24221120230599974
|
22/11/2023
|
Gandedi Laxmi
|
3617041WL021428
|
Gandedi Laxmi
|
00415
|
SBIN0004720
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016818313
|
|
MRS GANDEDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAPUR
|
TS-17-041-026-001/010218
(MANTHOOR)
|
3617041000NRG24221120230599978
|
22/11/2023
|
Madhumati
|
3617041WL021428
|
Madhumati
|
00415
|
SBIN0004720
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016818271
|
|
MUGDHAGIRI MADHUMATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
NARSAPUR
|
TS-17-041-035-001/010387
(YERRAKUNTA THANDA)
|
3617041000NRG24221120230599757
|
22/11/2023
|
Muthyali
|
3617041WL021403
|
Muthyali
|
00415
|
SBIN0004720
|
672
|
672
|
Processed
|
01/01/2024
|
|
9016818273
|
|
Mrs. MUDAVATH MUTHYALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
NARSAPUR
|
TS-17-041-035-001/010566
(YERRAKUNTA THANDA)
|
3617041000NRG24221120230599761
|
22/11/2023
|
Durgi
|
3617041WL021403
|
Durgi
|
00415
|
SBIN0004720
|
672
|
672
|
Processed
|
01/01/2024
|
|
9016818315
|
|
Mrs. MUDAVATH DURGI W O SOMLA 984869080
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10683
|
10683
|
|
|
|
|
|
|
|
|
17
|
NARSAPUR
|
TS-17-041-017-027/010096
(AVANCHA)
|
3617041000NRG24221120230600058
|
22/11/2023
|
Kishtayya
|
3617041WL021439
|
Kishtayya
|
00415
|
SBIN0020105
|
1106
|
1106
|
Processed
|
01/01/2024
|
|
9016818332
|
|
Mr. RAJIPETA KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
18
|
NARSAPUR
|
TS-17-041-033-001/010157
(YELLAPUR)
|
3617041000NRG24211120230599466
|
22/11/2023
|
Padma
|
3617041WL021374
|
Padma
|
00415
|
SBIN0RRAPGB
|
666
|
666
|
Processed
|
01/01/2024
|
|
9016818366
|
|
MANNE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
19
|
NARSAPUR
|
TS-17-041-004-006/010319
(NAGULPALLE)
|
3617041000NRG24221120230600417
|
22/11/2023
|
shaboddin
|
3617041WL021470
|
shaboddin
|
00468
|
UBIN0803898
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016818320
|
|
MOHEMMAD SHABODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
499
|
499
|
|
|
|
|
|
|
|
|
20
|
NARSAPUR
|
TS-17-041-004-006/010001
(NAGULPALLE)
|
3617041000NRG24221120230600306
|
22/11/2023
|
Anita
|
3617041WL021462
|
Anita
|
00468
|
UBIN0817333
|
752
|
752
|
Processed
|
01/01/2024
|
|
9016818281
|
|
NEERUDI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NARSAPUR
|
TS-17-041-004-006/010001
(NAGULPALLE)
|
3617041000NRG24221120230600393
|
22/11/2023
|
Anita
|
3617041WL021470
|
Anita
|
00468
|
UBIN0817333
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016818258
|
|
NEERUDI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NARSAPUR
|
TS-17-041-004-006/010020
(NAGULPALLE)
|
3617041000NRG24221120230600394
|
22/11/2023
|
Ashayya
|
3617041WL021470
|
Ashayya
|
00468
|
UBIN0817333
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016818240
|
|
MACHUKURI ASHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAPUR
|
TS-17-041-004-006/010022
(NAGULPALLE)
|
3617041000NRG24221120230600396
|
22/11/2023
|
Ratnamma
|
3617041WL021470
|
Ratnamma
|
00468
|
UBIN0817333
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016818238
|
|
KONDI RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSAPUR
|
TS-17-041-004-006/010031
(NAGULPALLE)
|
3617041000NRG24221120230600307
|
22/11/2023
|
Kamulamma
|
3617041WL021462
|
Kamulamma
|
00468
|
UBIN0817333
|
752
|
752
|
Processed
|
01/01/2024
|
|
9016818256
|
|
BEGARI KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NARSAPUR
|
TS-17-041-004-006/010035
(NAGULPALLE)
|
3617041000NRG24221120230600397
|
22/11/2023
|
Maanemma
|
3617041WL021470
|
Maanemma
|
00468
|
UBIN0817333
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016818254
|
|
MANTI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
NARSAPUR
|
TS-17-041-004-006/010043
(NAGULPALLE)
|
3617041000NRG24221120230600308
|
22/11/2023
|
Pochamma
|
3617041WL021462
|
Pochamma
|
00468
|
UBIN0817333
|
752
|
752
|
Processed
|
01/01/2024
|
|
9016818303
|
|
KONDI POCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NARSAPUR
|
TS-17-041-004-006/010054
(NAGULPALLE)
|
3617041000NRG24221120230600309
|
22/11/2023
|
Lakshmi
|
3617041WL021462
|
Lakshmi
|
00468
|
UBIN0817333
|
752
|
752
|
Processed
|
01/01/2024
|
|
9016818293
|
|
KONDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NARSAPUR
|
TS-17-041-004-006/010055
(NAGULPALLE)
|
3617041000NRG24221120230600310
|
22/11/2023
|
Lakshmi
|
3617041WL021462
|
Lakshmi
|
00468
|
UBIN0817333
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016818248
|
|
KONDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
NARSAPUR
|
TS-17-041-004-006/010057
(NAGULPALLE)
|
3617041000NRG24221120230600311
|
22/11/2023
|
Poccamma
|
3617041WL021462
|
Poccamma
|
00468
|
UBIN0817333
|
752
|
752
|
Processed
|
01/01/2024
|
|
9016818239
|
|
KONDI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NARSAPUR
|
TS-17-041-004-006/010069
(NAGULPALLE)
|
3617041000NRG24221120230600398
|
22/11/2023
|
Lakshmi
|
3617041WL021470
|
Lakshmi
|
00468
|
UBIN0817333
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016818255
|
|
VISLAVATH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
NARSAPUR
|
TS-17-041-004-006/010070
(NAGULPALLE)
|
3617041000NRG24221120230600399
|
22/11/2023
|
Suguna
|
3617041WL021470
|
Suguna
|
00468
|
UBIN0817333
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016818245
|
|
MEGAVATH SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
32
|
NARSAPUR
|
TS-17-041-004-006/010071
(NAGULPALLE)
|
3617041000NRG24221120230600400
|
22/11/2023
|
Raani
|
3617041WL021470
|
Raani
|
00468
|
UBIN0817333
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016818244
|
|
MEGAVATH RANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NARSAPUR
|
TS-17-041-004-006/010087
(NAGULPALLE)
|
3617041000NRG24221120230600312
|
22/11/2023
|
Sayelu
|
3617041WL021462
|
Sayelu
|
00468
|
UBIN0817333
|
752
|
752
|
Processed
|
01/01/2024
|
|
9016818252
|
|
TALLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSAPUR
|
TS-17-041-004-006/010091
(NAGULPALLE)
|
3617041000NRG24221120230600313
|
22/11/2023
|
Noorjahan
|
3617041WL021462
|
Noorjahan
|
00468
|
UBIN0817333
|
752
|
752
|
Processed
|
01/01/2024
|
|
9016818249
|
|
MD NOORJAHANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
35
|
NARSAPUR
|
TS-17-041-004-006/010095
(NAGULPALLE)
|
3617041000NRG24221120230600314
|
22/11/2023
|
Parvatamma
|
3617041WL021462
|
Parvatamma
|
00468
|
UBIN0817333
|
752
|
752
|
Processed
|
01/01/2024
|
|
9016818265
|
|
GADDAM PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
NARSAPUR
|
TS-17-041-004-006/010103
(NAGULPALLE)
|
3617041000NRG24221120230600401
|
22/11/2023
|
Yadamma
|
3617041WL021470
|
Yadamma
|
00468
|
UBIN0817333
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016818282
|
|
PATHI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
NARSAPUR
|
TS-17-041-004-006/010105
(NAGULPALLE)
|
3617041000NRG24221120230600402
|
22/11/2023
|
Dashratha
|
3617041WL021470
|
Dashratha
|
00468
|
UBIN0817333
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016818260
|
|
PULA DASHARATHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
NARSAPUR
|
TS-17-041-004-006/010105
(NAGULPALLE)
|
3617041000NRG24221120230600315
|
22/11/2023
|
Dashratha
|
3617041WL021462
|
Dashratha
|
00468
|
UBIN0817333
|
752
|
752
|
Processed
|
01/01/2024
|
|
9016818261
|
|
PULA DASHARATHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NARSAPUR
|
TS-17-041-004-006/010105
(NAGULPALLE)
|
3617041000NRG24221120230600316
|
22/11/2023
|
Lalita
|
3617041WL021462
|
Lalita
|
00468
|
UBIN0817333
|
752
|
752
|
Processed
|
01/01/2024
|
|
9016818262
|
|
PULA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
NARSAPUR
|
TS-17-041-004-006/010105
(NAGULPALLE)
|
3617041000NRG24221120230600403
|
22/11/2023
|
Lalita
|
3617041WL021470
|
Lalita
|
00468
|
UBIN0817333
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016818263
|
|
PULA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
NARSAPUR
|
TS-17-041-004-006/010109
(NAGULPALLE)
|
3617041000NRG24221120230600404
|
22/11/2023
|
Lakshmi
|
3617041WL021470
|
Lakshmi
|
00468
|
UBIN0817333
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016818251
|
|
TALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
NARSAPUR
|
TS-17-041-004-006/010109
(NAGULPALLE)
|
3617041000NRG24221120230600317
|
22/11/2023
|
Lakshmi
|
3617041WL021462
|
Lakshmi
|
00468
|
UBIN0817333
|
752
|
752
|
Processed
|
01/01/2024
|
|
9016818250
|
|
TALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
NARSAPUR
|
TS-17-041-004-006/010116
(NAGULPALLE)
|
3617041000NRG24221120230600318
|
22/11/2023
|
Ellamma
|
3617041WL021462
|
Ellamma
|
00468
|
UBIN0817333
|
752
|
752
|
Processed
|
01/01/2024
|
|
9016818253
|
|
BYAGARI ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
NARSAPUR
|
TS-17-041-004-006/010133
(NAGULPALLE)
|
3617041000NRG24221120230600407
|
22/11/2023
|
Navanetha
|
3617041WL021470
|
Navanetha
|
00468
|
UBIN0817333
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016818270
|
|
TALLA NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSAPUR
|
TS-17-041-004-006/010133
(NAGULPALLE)
|
3617041000NRG24221120230600406
|
22/11/2023
|
venkatesham
|
3617041WL021470
|
venkatesham
|
00468
|
UBIN0817333
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016818267
|
|
TALLA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSAPUR
|
TS-17-041-004-006/010151
(NAGULPALLE)
|
3617041000NRG24221120230600408
|
22/11/2023
|
Jayamma
|
3617041WL021470
|
Jayamma
|
00468
|
UBIN0817333
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016818247
|
|
NAVAPETA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAPUR
|
TS-17-041-004-006/010151
(NAGULPALLE)
|
3617041000NRG24221120230600319
|
22/11/2023
|
Jayamma
|
3617041WL021462
|
Jayamma
|
00468
|
UBIN0817333
|
752
|
752
|
Processed
|
01/01/2024
|
|
9016818246
|
|
NAVAPETA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSAPUR
|
TS-17-041-004-006/010167
(NAGULPALLE)
|
3617041000NRG24221120230600410
|
22/11/2023
|
Sattayya
|
3617041WL021470
|
Sattayya
|
00468
|
UBIN0817333
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016818285
|
|
CHINTAKUNTA SATTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
NARSAPUR
|
TS-17-041-004-006/010183
(NAGULPALLE)
|
3617041000NRG24221120230600322
|
22/11/2023
|
Konda Lavanya
|
3617041WL021462
|
Konda Lavanya
|
00468
|
UBIN0817333
|
752
|
752
|
Processed
|
01/01/2024
|
|
9016818301
|
|
KONDA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
NARSAPUR
|
TS-17-041-004-006/010205
(NAGULPALLE)
|
3617041000NRG24221120230600413
|
22/11/2023
|
Maroni
|
3617041WL021470
|
Maroni
|
00468
|
UBIN0817333
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016818243
|
|
ISLAVATH MURONI
|
UNION BANK OF INDIA(508500)
|
|
51
|
NARSAPUR
|
TS-17-041-004-006/010206
(NAGULPALLE)
|
3617041000NRG24221120230600414
|
22/11/2023
|
Kamsamma
|
3617041WL021470
|
Kamsamma
|
00468
|
UBIN0817333
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016818242
|
|
VISLAVATH KAMSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSAPUR
|
TS-17-041-004-006/010207
(NAGULPALLE)
|
3617041000NRG24221120230600415
|
22/11/2023
|
Meeri
|
3617041WL021470
|
Meeri
|
00468
|
UBIN0817333
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016818241
|
|
ISLAVATH MIRI
|
UNION BANK OF INDIA(508500)
|
|
53
|
NARSAPUR
|
TS-17-041-004-006/010213
(NAGULPALLE)
|
3617041000NRG24221120230600416
|
22/11/2023
|
Venkatamma
|
3617041WL021470
|
Venkatamma
|
00468
|
UBIN0817333
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016818286
|
|
TALLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSAPUR
|
TS-17-041-004-006/010251
(NAGULPALLE)
|
3617041000NRG24221120230600324
|
22/11/2023
|
sujata
|
3617041WL021462
|
sujata
|
00468
|
UBIN0817333
|
752
|
752
|
Processed
|
01/01/2024
|
|
9016818264
|
|
PULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
NARSAPUR
|
TS-17-041-004-006/010322
(NAGULPALLE)
|
3617041000NRG24221120230600325
|
22/11/2023
|
Prashantha
|
3617041WL021462
|
Prashantha
|
00468
|
UBIN0817333
|
752
|
752
|
Processed
|
01/01/2024
|
|
9016818269
|
|
KONDI PRASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSAPUR
|
TS-17-041-004-006/010322
(NAGULPALLE)
|
3617041000NRG24221120230600418
|
22/11/2023
|
Prashantha
|
3617041WL021470
|
Prashantha
|
00468
|
UBIN0817333
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016818268
|
|
KONDI PRASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAPUR
|
TS-17-041-004-006/010333
(NAGULPALLE)
|
3617041000NRG24221120230600327
|
22/11/2023
|
Gaddam Deepika
|
3617041WL021462
|
Gaddam Deepika
|
00468
|
UBIN0817333
|
752
|
752
|
Processed
|
01/01/2024
|
|
9016818302
|
|
Ms. KANJARLA MAMATHA
|
INDIAN BANK(607105)
|
|
58
|
NARSAPUR
|
TS-17-041-004-006/010333
(NAGULPALLE)
|
3617041000NRG24221120230600326
|
22/11/2023
|
Shekar
|
3617041WL021462
|
Shekar
|
00468
|
UBIN0817333
|
752
|
752
|
Processed
|
01/01/2024
|
|
9016818257
|
|
GADDAM SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
NARSAPUR
|
TS-17-041-004-006/010383
(NAGULPALLE)
|
3617041000NRG24221120230600419
|
22/11/2023
|
KONDI BHAGYA LAXMI
|
3617041WL021470
|
KONDI BHAGYA LAXMI
|
00468
|
UBIN0817333
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016818283
|
|
KONDI BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
NARSAPUR
|
TS-17-041-004-006/010391
(NAGULPALLE)
|
3617041000NRG24221120230600420
|
22/11/2023
|
Alaveni
|
3617041WL021470
|
Alaveni
|
00468
|
UBIN0817333
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016818284
|
|
MANTI ALAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSAPUR
|
TS-17-041-026-001/010217
(MANTHOOR)
|
3617041000NRG24221120230599977
|
22/11/2023
|
Mamjula
|
3617041WL021428
|
Mamjula
|
00468
|
UBIN0817333
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016818296
|
|
JAKKAPALLI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24272
|
24272
|
|
|
|
|
|
|
|
|
62
|
NARSAPUR
|
TS-17-041-033-001/010010
(YELLAPUR)
|
3617041000NRG24211120230599440
|
22/11/2023
|
Sobha
|
3617041WL021374
|
Sobha
|
00684
|
APGV0008155
|
444
|
444
|
Processed
|
01/01/2024
|
|
9016818345
|
|
Mrs. SATTARAM SHOBHA W O YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
NARSAPUR
|
TS-17-041-033-001/010012
(YELLAPUR)
|
3617041000NRG24211120230599441
|
22/11/2023
|
Rukkamma
|
3617041WL021374
|
Rukkamma
|
00684
|
APGV0008155
|
666
|
666
|
Processed
|
01/01/2024
|
|
9016818361
|
|
Mrs. MANNE CHINNA RUKUMBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
NARSAPUR
|
TS-17-041-033-001/010020
(YELLAPUR)
|
3617041000NRG24211120230599442
|
22/11/2023
|
Anuraada
|
3617041WL021374
|
Anuraada
|
00684
|
APGV0008155
|
666
|
666
|
Processed
|
01/01/2024
|
|
9016818343
|
|
Mrs. DANDU ANURADHA W O D GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
NARSAPUR
|
TS-17-041-033-001/010021
(YELLAPUR)
|
3617041000NRG24211120230599443
|
22/11/2023
|
Pramila
|
3617041WL021374
|
Pramila
|
00684
|
APGV0008155
|
666
|
666
|
Processed
|
01/01/2024
|
|
9016818346
|
|
Mrs. CHINNABAL PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
NARSAPUR
|
TS-17-041-033-001/010022
(YELLAPUR)
|
3617041000NRG24211120230599444
|
22/11/2023
|
Swaroopa
|
3617041WL021374
|
Swaroopa
|
00684
|
APGV0008155
|
666
|
666
|
Processed
|
01/01/2024
|
|
9016818314
|
|
Mrs. SWAROOPA ENDANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
NARSAPUR
|
TS-17-041-033-001/010026
(YELLAPUR)
|
3617041000NRG24211120230599447
|
22/11/2023
|
Susheela
|
3617041WL021374
|
Susheela
|
00684
|
APGV0008155
|
222
|
222
|
Processed
|
01/01/2024
|
|
9016818362
|
|
Mrs. KISHTAPALLY SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
NARSAPUR
|
TS-17-041-033-001/010034
(YELLAPUR)
|
3617041000NRG24211120230599448
|
22/11/2023
|
Raajamma
|
3617041WL021374
|
Raajamma
|
00684
|
APGV0008155
|
222
|
222
|
Processed
|
01/01/2024
|
|
9016818289
|
|
Mrs. SATTARAM RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
NARSAPUR
|
TS-17-041-033-001/010085
(YELLAPUR)
|
3617041000NRG24211120230599456
|
22/11/2023
|
Sunita
|
3617041WL021374
|
Sunita
|
00684
|
APGV0008155
|
666
|
666
|
Processed
|
01/01/2024
|
|
9016818363
|
|
Mrs. MANNE SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
NARSAPUR
|
TS-17-041-033-001/010111
(YELLAPUR)
|
3617041000NRG24211120230599459
|
22/11/2023
|
Pushpa
|
3617041WL021374
|
Pushpa
|
00684
|
APGV0008155
|
666
|
666
|
Processed
|
01/01/2024
|
|
9016818306
|
|
Mrs. ENDANI PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
NARSAPUR
|
TS-17-041-033-001/010111
(YELLAPUR)
|
3617041000NRG24211120230599458
|
22/11/2023
|
Yadaiah
|
3617041WL021374
|
Yadaiah
|
00684
|
APGV0008155
|
222
|
222
|
Processed
|
01/01/2024
|
|
9016818307
|
|
Mr. ENDANI YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
NARSAPUR
|
TS-17-041-033-001/010118
(YELLAPUR)
|
3617041000NRG24211120230599461
|
22/11/2023
|
Mallesham
|
3617041WL021374
|
Mallesham
|
00684
|
APGV0008155
|
444
|
444
|
Processed
|
01/01/2024
|
|
9016818367
|
|
Mr. THALARI MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
NARSAPUR
|
TS-17-041-033-001/010118
(YELLAPUR)
|
3617041000NRG24211120230599460
|
22/11/2023
|
Narsamma
|
3617041WL021374
|
Narsamma
|
00684
|
APGV0008155
|
222
|
222
|
Processed
|
01/01/2024
|
|
9016818230
|
|
Mrs. THALARI NARSMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
NARSAPUR
|
TS-17-041-033-001/010143
(YELLAPUR)
|
3617041000NRG24211120230599464
|
22/11/2023
|
Sushila
|
3617041WL021374
|
Sushila
|
00684
|
APGV0008155
|
222
|
222
|
Processed
|
01/01/2024
|
|
9016818259
|
|
Mrs. DANDU SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NARSAPUR
|
TS-17-041-033-001/010215
(YELLAPUR)
|
3617041000NRG24211120230599467
|
22/11/2023
|
krishna
|
3617041WL021374
|
krishna
|
00684
|
APGV0008155
|
666
|
666
|
Processed
|
01/01/2024
|
|
9016818364
|
|
Mr. YENDANI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
76
|
NARSAPUR
|
TS-17-041-017-027/010001
(AVANCHA)
|
3617041000NRG24221120230600041
|
22/11/2023
|
Rukkamma
|
3617041WL021439
|
Rukkamma
|
00684
|
APGV0008161
|
1106
|
1106
|
Processed
|
01/01/2024
|
|
9016818335
|
|
Mrs. LONKA RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
NARSAPUR
|
TS-17-041-017-027/010002
(AVANCHA)
|
3617041000NRG24221120230600042
|
22/11/2023
|
Narsimlu
|
3617041WL021439
|
Narsimlu
|
00684
|
APGV0008161
|
664
|
664
|
Processed
|
01/01/2024
|
|
9016818280
|
|
Mr. LONKA . NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
NARSAPUR
|
TS-17-041-017-027/010004
(AVANCHA)
|
3617041000NRG24221120230600043
|
22/11/2023
|
Mallayya
|
3617041WL021439
|
Mallayya
|
00684
|
APGV0008161
|
1106
|
1106
|
Processed
|
01/01/2024
|
|
9016818322
|
|
Mr. LONKA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
NARSAPUR
|
TS-17-041-017-027/010008
(AVANCHA)
|
3617041000NRG24221120230600044
|
22/11/2023
|
Kaamtamma
|
3617041WL021439
|
Kaamtamma
|
00684
|
APGV0008161
|
1327
|
1327
|
Processed
|
01/01/2024
|
|
9016818338
|
|
Mrs. KONDI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NARSAPUR
|
TS-17-041-017-027/010013
(AVANCHA)
|
3617041000NRG24221120230600045
|
22/11/2023
|
Anita
|
3617041WL021439
|
Anita
|
00684
|
APGV0008161
|
1327
|
1327
|
Processed
|
01/01/2024
|
|
9016818325
|
|
Mrs. NASTHIPURAM ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
NARSAPUR
|
TS-17-041-017-027/010024
(AVANCHA)
|
3617041000NRG24221120230600047
|
22/11/2023
|
Kishtayya
|
3617041WL021439
|
Kishtayya
|
00684
|
APGV0008161
|
1327
|
1327
|
Processed
|
01/01/2024
|
|
9016818326
|
|
Mr. REDDYPALLY KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
NARSAPUR
|
TS-17-041-017-027/010042
(AVANCHA)
|
3617041000NRG24221120230600048
|
22/11/2023
|
Lakshmi
|
3617041WL021439
|
Lakshmi
|
00684
|
APGV0008161
|
664
|
664
|
Processed
|
01/01/2024
|
|
9016818288
|
|
Mrs. KONDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
NARSAPUR
|
TS-17-041-017-027/010050
(AVANCHA)
|
3617041000NRG24221120230600049
|
22/11/2023
|
Narsamma
|
3617041WL021439
|
Narsamma
|
00684
|
APGV0008161
|
885
|
885
|
Processed
|
01/01/2024
|
|
9016818336
|
|
Mrs. KONDI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
NARSAPUR
|
TS-17-041-017-027/010065
(AVANCHA)
|
3617041000NRG24221120230600050
|
22/11/2023
|
Pemtamma
|
3617041WL021439
|
Pemtamma
|
00684
|
APGV0008161
|
1106
|
1106
|
Processed
|
01/01/2024
|
|
9016818327
|
|
Mrs. JAKKULA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
NARSAPUR
|
TS-17-041-017-027/010066
(AVANCHA)
|
3617041000NRG24221120230600051
|
22/11/2023
|
Maanemma
|
3617041WL021439
|
Maanemma
|
00684
|
APGV0008161
|
1106
|
1106
|
Processed
|
01/01/2024
|
|
9016818277
|
|
Mrs. JAKKULA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
NARSAPUR
|
TS-17-041-017-027/010078
(AVANCHA)
|
3617041000NRG24221120230600052
|
22/11/2023
|
Yellamma
|
3617041WL021439
|
Yellamma
|
00684
|
APGV0008161
|
885
|
885
|
Processed
|
01/01/2024
|
|
9016818330
|
|
Mrs. BORPATLA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
NARSAPUR
|
TS-17-041-017-027/010081
(AVANCHA)
|
3617041000NRG24221120230600053
|
22/11/2023
|
Shylaja
|
3617041WL021439
|
Shylaja
|
00684
|
APGV0008161
|
221
|
221
|
Processed
|
01/01/2024
|
|
9016818354
|
|
Mrs. MANGALI SHAILEJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
NARSAPUR
|
TS-17-041-017-027/010085
(AVANCHA)
|
3617041000NRG24221120230600054
|
22/11/2023
|
Devayya
|
3617041WL021439
|
Devayya
|
00684
|
APGV0008161
|
1327
|
1327
|
Processed
|
01/01/2024
|
|
9016818329
|
|
Mr. CHIGURI DEVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
NARSAPUR
|
TS-17-041-017-027/010086
(AVANCHA)
|
3617041000NRG24221120230600055
|
22/11/2023
|
Pentayya
|
3617041WL021439
|
Pentayya
|
00684
|
APGV0008161
|
1327
|
1327
|
Processed
|
01/01/2024
|
|
9016818331
|
|
Mr. KONDI PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
NARSAPUR
|
TS-17-041-017-027/010088
(AVANCHA)
|
3617041000NRG24221120230600056
|
22/11/2023
|
Satteamma
|
3617041WL021439
|
Satteamma
|
00684
|
APGV0008161
|
1106
|
1106
|
Processed
|
01/01/2024
|
|
9016818333
|
|
Mrs. GANTA SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
NARSAPUR
|
TS-17-041-017-027/010090
(AVANCHA)
|
3617041000NRG24221120230600057
|
22/11/2023
|
Saalamma
|
3617041WL021439
|
Saalamma
|
00684
|
APGV0008161
|
1106
|
1106
|
Processed
|
01/01/2024
|
|
9016818328
|
|
Mrs. CHIGURI SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
NARSAPUR
|
TS-17-041-017-027/010106
(AVANCHA)
|
3617041000NRG24221120230600059
|
22/11/2023
|
Malamma
|
3617041WL021439
|
Malamma
|
00684
|
APGV0008161
|
221
|
221
|
Processed
|
01/01/2024
|
|
9016818278
|
|
Mrs. GANTA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NARSAPUR
|
TS-17-041-017-027/010113
(AVANCHA)
|
3617041000NRG24221120230600060
|
22/11/2023
|
Satyamma
|
3617041WL021439
|
Satyamma
|
00684
|
APGV0008161
|
1327
|
1327
|
Processed
|
01/01/2024
|
|
9016818279
|
|
Mrs. KOTTHA SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
NARSAPUR
|
TS-17-041-017-027/010125
(AVANCHA)
|
3617041000NRG24221120230600061
|
22/11/2023
|
Lakshmi
|
3617041WL021439
|
Lakshmi
|
00684
|
APGV0008161
|
1327
|
1327
|
Processed
|
01/01/2024
|
|
9016818340
|
|
MANNE LAXMI
|
UCO BANK(607066)
|
|
95
|
NARSAPUR
|
TS-17-041-017-027/010145
(AVANCHA)
|
3617041000NRG24221120230600063
|
22/11/2023
|
Anusuja
|
3617041WL021439
|
Anusuja
|
00684
|
APGV0008161
|
221
|
221
|
Processed
|
01/01/2024
|
|
9016818274
|
|
Mrs. TALARI ANASUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
NARSAPUR
|
TS-17-041-017-027/010146
(AVANCHA)
|
3617041000NRG24221120230600064
|
22/11/2023
|
Sabita
|
3617041WL021439
|
Sabita
|
00684
|
APGV0008161
|
442
|
442
|
Processed
|
01/01/2024
|
|
9016818342
|
|
Mrs. KONDI SABITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
NARSAPUR
|
TS-17-041-017-027/010149
(AVANCHA)
|
3617041000NRG24221120230600065
|
22/11/2023
|
Bujjamma
|
3617041WL021439
|
Bujjamma
|
00684
|
APGV0008161
|
221
|
221
|
Processed
|
01/01/2024
|
|
9016818341
|
|
Mrs. KOTHA BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NARSAPUR
|
TS-17-041-017-027/010156
(AVANCHA)
|
3617041000NRG24221120230600066
|
22/11/2023
|
Pochamma
|
3617041WL021439
|
Pochamma
|
00684
|
APGV0008161
|
1106
|
1106
|
Processed
|
01/01/2024
|
|
9016818324
|
|
Mrs. TALARI POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
NARSAPUR
|
TS-17-041-017-027/010164
(AVANCHA)
|
3617041000NRG24221120230600067
|
22/11/2023
|
Yaadamma
|
3617041WL021439
|
Yaadamma
|
00684
|
APGV0008161
|
1327
|
1327
|
Processed
|
01/01/2024
|
|
9016818276
|
|
Ms. KUMMARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NARSAPUR
|
TS-17-041-017-027/010206
(AVANCHA)
|
3617041000NRG24221120230600068
|
22/11/2023
|
Satya Goud
|
3617041WL021439
|
Satya Goud
|
00684
|
APGV0008161
|
442
|
442
|
Processed
|
01/01/2024
|
|
9016818275
|
|
Mr. GOUNDLA SATHYA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
NARSAPUR
|
TS-17-041-017-027/010244
(AVANCHA)
|
3617041000NRG24221120230600069
|
22/11/2023
|
neelamma
|
3617041WL021439
|
neelamma
|
00684
|
APGV0008161
|
664
|
664
|
Processed
|
01/01/2024
|
|
9016818323
|
|
Mrs. CHIGURI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
NARSAPUR
|
TS-17-041-017-027/010280
(AVANCHA)
|
3617041000NRG24221120230600070
|
22/11/2023
|
Lavanya
|
3617041WL021439
|
Lavanya
|
00684
|
APGV0008161
|
221
|
221
|
Processed
|
01/01/2024
|
|
9016818337
|
|
Mrs. LONKA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
NARSAPUR
|
TS-17-041-017-027/010296
(AVANCHA)
|
3617041000NRG24221120230600071
|
22/11/2023
|
rajashekar
|
3617041WL021439
|
rajashekar
|
00684
|
APGV0008161
|
1327
|
1327
|
Processed
|
01/01/2024
|
|
9016818339
|
|
Mr. GANTA RAJASEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
NARSAPUR
|
TS-17-041-017-027/010298
(AVANCHA)
|
3617041000NRG24221120230600072
|
22/11/2023
|
Shamanta
|
3617041WL021439
|
Shamanta
|
00684
|
APGV0008161
|
1327
|
1327
|
Processed
|
01/01/2024
|
|
9016818344
|
|
Mrs. DAPPU SHAMANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
NARSAPUR
|
TS-17-041-017-027/010307
(AVANCHA)
|
3617041000NRG24221120230600074
|
22/11/2023
|
Pushpa Latha
|
3617041WL021439
|
Pushpa Latha
|
00684
|
APGV0008161
|
1327
|
1327
|
Processed
|
01/01/2024
|
|
9016818334
|
|
Mrs. JAKKULA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
NARSAPUR
|
TS-17-041-017-027/010308
(AVANCHA)
|
3617041000NRG24221120230600075
|
22/11/2023
|
mallamma
|
3617041WL021439
|
mallamma
|
00684
|
APGV0008161
|
885
|
885
|
Processed
|
01/01/2024
|
|
9016818365
|
|
Mrs. GANDLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
NARSAPUR
|
TS-17-041-033-001/010048
(YELLAPUR)
|
3617041000NRG24211120230599449
|
22/11/2023
|
Kalamma
|
3617041WL021374
|
Kalamma
|
00684
|
APGV0008161
|
666
|
666
|
Processed
|
01/01/2024
|
|
9016818300
|
|
CHINNABALA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29641
|
29641
|
|
|
|
|
|
|
|
|
108
|
NARSAPUR
|
TS-17-041-035-001/010027
(YERRAKUNTA THANDA)
|
3617041000NRG24221120230599751
|
22/11/2023
|
Lalita
|
3617041WL021403
|
Lalita
|
00684
|
APGV0008184
|
672
|
672
|
Processed
|
01/01/2024
|
|
9016818316
|
|
Mrs. MUDAVATH LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
NARSAPUR
|
TS-17-041-035-001/010027
(YERRAKUNTA THANDA)
|
3617041000NRG24221120230599750
|
22/11/2023
|
Motilaal
|
3617041WL021403
|
Motilaal
|
00684
|
APGV0008184
|
672
|
672
|
Processed
|
01/01/2024
|
|
9016818321
|
|
MUDAVATH MOTHYA
|
HDFC BANK LTD(607152)
|
|
110
|
NARSAPUR
|
TS-17-041-035-001/010028
(YERRAKUNTA THANDA)
|
3617041000NRG24221120230599752
|
22/11/2023
|
Saanu
|
3617041WL021403
|
Saanu
|
00684
|
APGV0008184
|
672
|
672
|
Processed
|
01/01/2024
|
|
9016818309
|
|
Mrs. MUDAVATH SANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
NARSAPUR
|
TS-17-041-035-001/010030
(YERRAKUNTA THANDA)
|
3617041000NRG24221120230599753
|
22/11/2023
|
shanthi
|
3617041WL021403
|
shanthi
|
00684
|
APGV0008184
|
672
|
672
|
Processed
|
01/01/2024
|
|
9016818319
|
|
Mrs. MUDAVATH SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
NARSAPUR
|
TS-17-041-035-001/010276
(YERRAKUNTA THANDA)
|
3617041000NRG24221120230599754
|
22/11/2023
|
Mohan
|
3617041WL021403
|
Mohan
|
00684
|
APGV0008184
|
672
|
672
|
Processed
|
01/01/2024
|
|
9016818310
|
|
Mr. MUDAVATH MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
NARSAPUR
|
TS-17-041-035-001/010291
(YERRAKUNTA THANDA)
|
3617041000NRG24221120230599755
|
22/11/2023
|
Ravi
|
3617041WL021403
|
Ravi
|
00684
|
APGV0008184
|
672
|
672
|
Processed
|
01/01/2024
|
|
9016818311
|
|
Mr. MUDAVATH RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
NARSAPUR
|
TS-17-041-035-001/010291
(YERRAKUNTA THANDA)
|
3617041000NRG24221120230599756
|
22/11/2023
|
Sunita
|
3617041WL021403
|
Sunita
|
00684
|
APGV0008184
|
672
|
672
|
Processed
|
01/01/2024
|
|
9016818312
|
|
Mrs. MUDAVATH SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
NARSAPUR
|
TS-17-041-035-001/010406
(YERRAKUNTA THANDA)
|
3617041000NRG24221120230599759
|
22/11/2023
|
radha
|
3617041WL021403
|
radha
|
00684
|
APGV0008184
|
672
|
672
|
Processed
|
01/01/2024
|
|
9016818317
|
|
Mrs. MUDAVATH RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
NARSAPUR
|
TS-17-041-035-001/010406
(YERRAKUNTA THANDA)
|
3617041000NRG24221120230599758
|
22/11/2023
|
raju
|
3617041WL021403
|
raju
|
00684
|
APGV0008184
|
672
|
672
|
Processed
|
01/01/2024
|
|
9016818318
|
|
Mr. MUDAVATH RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
117
|
NARSAPUR
|
TS-17-041-004-006/010201
(NAGULPALLE)
|
3617041000NRG24221120230600412
|
22/11/2023
|
Thalla sunitha
|
3617041WL021470
|
Thalla sunitha
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016818231
|
|
THALLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARSAPUR
|
TS-17-041-017-027/010306
(AVANCHA)
|
3617041000NRG24221120230600073
|
22/11/2023
|
Balamani
|
3617041WL021439
|
Balamani
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
01/01/2024
|
|
9016818237
|
|
RAJIPETA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSAPUR
|
TS-17-041-026-001/010104
(MANTHOOR)
|
3617041000NRG24221120230599984
|
22/11/2023
|
Sunita
|
3617041WL021432
|
Sunita
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
01/01/2024
|
|
9016818349
|
|
Jakkalpalli Sunita Jakkal
|
GENERAL POST OFFICE(607245)
|
|
120
|
NARSAPUR
|
TS-17-041-026-001/010186
(MANTHOOR)
|
3617041000NRG24221120230599975
|
22/11/2023
|
Neeraja
|
3617041WL021428
|
Neeraja
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016818347
|
|
PichakuntlaNeeraja Pichak
|
GENERAL POST OFFICE(607245)
|
|
121
|
NARSAPUR
|
TS-17-041-026-001/010200
(MANTHOOR)
|
3617041000NRG24221120230599976
|
22/11/2023
|
Latha
|
3617041WL021428
|
Latha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016818348
|
|
AYYANNAGARI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
NARSAPUR
|
TS-17-041-026-001/010297
(MANTHOOR)
|
3617041000NRG24221120230599979
|
22/11/2023
|
kistayya
|
3617041WL021428
|
kistayya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016818232
|
|
MANNE KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARSAPUR
|
TS-17-041-033-001/010023
(YELLAPUR)
|
3617041000NRG24211120230599445
|
22/11/2023
|
Bhimani Bharathamma
|
3617041WL021374
|
Bhimani Bharathamma
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
01/01/2024
|
|
9016818358
|
|
BIMANI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSAPUR
|
TS-17-041-033-001/010026
(YELLAPUR)
|
3617041000NRG24211120230599446
|
22/11/2023
|
Asok
|
3617041WL021374
|
Asok
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
01/01/2024
|
|
9016818234
|
|
Mr. KISHTAPALLY ASHOK
|
INDIAN BANK(607105)
|
|
125
|
NARSAPUR
|
TS-17-041-033-001/010051
(YELLAPUR)
|
3617041000NRG24211120230599450
|
22/11/2023
|
Anasuja
|
3617041WL021374
|
Anasuja
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
01/01/2024
|
|
9016818355
|
|
MANNE ANUSUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSAPUR
|
TS-17-041-033-001/010054
(YELLAPUR)
|
3617041000NRG24211120230599451
|
22/11/2023
|
Kishtamma
|
3617041WL021374
|
Kishtamma
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
01/01/2024
|
|
9016818235
|
|
UDIDHI KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSAPUR
|
TS-17-041-033-001/010057
(YELLAPUR)
|
3617041000NRG24211120230599452
|
22/11/2023
|
Lakshmi
|
3617041WL021374
|
Lakshmi
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
01/01/2024
|
|
9016818233
|
|
MANNE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARSAPUR
|
TS-17-041-033-001/010080
(YELLAPUR)
|
3617041000NRG24211120230599453
|
22/11/2023
|
Lakshmi
|
3617041WL021374
|
Lakshmi
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
01/01/2024
|
|
9016818352
|
|
ENDANI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSAPUR
|
TS-17-041-033-001/010082
(YELLAPUR)
|
3617041000NRG24211120230599454
|
22/11/2023
|
Santosha
|
3617041WL021374
|
Santosha
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
01/01/2024
|
|
9016818360
|
|
BEEHMANI SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARSAPUR
|
TS-17-041-033-001/010084
(YELLAPUR)
|
3617041000NRG24211120230599455
|
22/11/2023
|
Lakshmi
|
3617041WL021374
|
Lakshmi
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
01/01/2024
|
|
9016818359
|
|
MANNE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSAPUR
|
TS-17-041-033-001/010088
(YELLAPUR)
|
3617041000NRG24211120230599457
|
22/11/2023
|
Baalamani
|
3617041WL021374
|
Baalamani
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
01/01/2024
|
|
9016818236
|
|
ENDANI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSAPUR
|
TS-17-041-033-001/010120
(YELLAPUR)
|
3617041000NRG24211120230599462
|
22/11/2023
|
Veeramani
|
3617041WL021374
|
Veeramani
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
01/01/2024
|
|
9016818356
|
|
Mrs. ENDINI VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
NARSAPUR
|
TS-17-041-033-001/010123
(YELLAPUR)
|
3617041000NRG24211120230599463
|
22/11/2023
|
Anjamma
|
3617041WL021374
|
Anjamma
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
01/01/2024
|
|
9016818357
|
|
SATYAMALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSAPUR
|
TS-17-041-033-001/010150
(YELLAPUR)
|
3617041000NRG24211120230599465
|
22/11/2023
|
Bhoomaiah
|
3617041WL021374
|
Bhoomaiah
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
01/01/2024
|
|
9016818350
|
|
MR UDDI BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSAPUR
|
TS-17-041-033-001/010246
(YELLAPUR)
|
3617041000NRG24211120230599468
|
22/11/2023
|
Manasa
|
3617041WL021374
|
Manasa
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
01/01/2024
|
|
9016818351
|
|
SATTARAM MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARSAPUR
|
TS-17-041-035-001/010565
(YERRAKUNTA THANDA)
|
3617041000NRG24221120230599760
|
22/11/2023
|
Gemya
|
3617041WL021403
|
Gemya
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
01/01/2024
|
|
9016818353
|
|
MR GEMYA MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13572
|
13572
|
|
|
|
|
|
|
|
|
137
|
NARSAPUR
|
TS-17-041-004-006/010183
(NAGULPALLE)
|
3617041000NRG24221120230600321
|
22/11/2023
|
Lakshman
|
3617041WL021462
|
Lakshman
|
00710
|
SBIN0000DOP
|
752
|
752
|
Processed
|
01/01/2024
|
|
9016818295
|
|
KONDA LACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
138
|
NARSAPUR
|
TS-17-041-026-001/010085
(MANTHOOR)
|
3617041000NRG24221120230599983
|
22/11/2023
|
Suguna
|
3617041WL021432
|
Suguna
|
00710
|
SBIN0000DOP
|
998
|
998
|
Processed
|
01/01/2024
|
|
9016818299
|
|
IRIGIJJA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94897
|
94897
|
|
|
|
|
|
|
|