|
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
|
BIJINAPALLE
|
TS-35-004-010-010/010557
(PALEM)
|
3635004000NRG24290820230606565
|
01/09/2023
|
Manemma
|
3635004WL027935
|
Manemma
|
00168
|
ICIC0001311
|
496
|
496
|
Processed
|
09/11/2023
|
|
7253943086
|
|
MANEMMA GOVINDU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
2
|
BIJINAPALLE
|
TS-35-004-001-001/010037
(GOURARAM)
|
3635004000NRG24300820230606790
|
01/09/2023
|
Sarojamma
|
3635004WL027976
|
Sarojamma
|
00415
|
SBIN0003884
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253943205
|
|
Mrs. TELUGU SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
BIJINAPALLE
|
TS-35-004-001-001/010197
(GOURARAM)
|
3635004000NRG24290820230605440
|
01/09/2023
|
Alivela
|
3635004WL027757
|
Alivela
|
00415
|
SBIN0003884
|
755
|
755
|
Processed
|
09/11/2023
|
|
7253943173
|
|
Mrs. GUNTA ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
BIJINAPALLE
|
TS-35-004-001-001/010294
(GOURARAM)
|
3635004000NRG24290820230605444
|
01/09/2023
|
Kamalamma
|
3635004WL027757
|
Kamalamma
|
00415
|
SBIN0003884
|
1007
|
1007
|
Processed
|
10/11/2023
|
|
7253943118
|
|
MRS KAMALAMMA KADIRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJINAPALLE
|
TS-35-004-005-011/010002
(GUDLANARVA)
|
3635004000NRG24290820230606229
|
01/09/2023
|
Ellaiah
|
3635004WL027878
|
Ellaiah
|
00415
|
SBIN0003884
|
589
|
589
|
Processed
|
09/11/2023
|
|
7253943199
|
|
LETLA EELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJINAPALLE
|
TS-35-004-005-011/010319
(GUDLANARVA)
|
3635004000NRG24290820230606233
|
01/09/2023
|
Jangaiah
|
3635004WL027878
|
Jangaiah
|
00415
|
SBIN0003884
|
786
|
786
|
Processed
|
09/11/2023
|
|
7253943206
|
|
VATTEM JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJINAPALLE
|
TS-35-004-006-006/010008
(KARUKONDA)
|
3635004000NRG24290820230606538
|
01/09/2023
|
Thirupathamma
|
3635004WL027933
|
Thirupathamma
|
00415
|
SBIN0003884
|
1034
|
1034
|
Processed
|
09/11/2023
|
|
7253943204
|
|
THIRUPATHAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
BIJINAPALLE
|
TS-35-004-006-006/010118
(KARUKONDA)
|
3635004000NRG24290820230606546
|
01/09/2023
|
Niranjan
|
3635004WL027933
|
Niranjan
|
00415
|
SBIN0003884
|
1034
|
1034
|
Processed
|
09/11/2023
|
|
7253943171
|
|
DUDDEKULA NIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJINAPALLE
|
TS-35-004-006-006/010314
(KARUKONDA)
|
3635004000NRG24290820230606550
|
01/09/2023
|
Patabhirao
|
3635004WL027933
|
Patabhirao
|
00415
|
SBIN0003884
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
7253943176
|
|
MR KATTERAGANDLA PATTABHIRAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJINAPALLE
|
TS-35-004-010-010/010266
(PALEM)
|
3635004000NRG24290820230606563
|
01/09/2023
|
Pedda Neeranjan
|
3635004WL027935
|
Pedda Neeranjan
|
00415
|
SBIN0003884
|
1241
|
1241
|
Processed
|
09/11/2023
|
|
7253943191
|
|
C Pedda Neeranjan
|
ICICI BANK LTD(508534)
|
|
11
|
BIJINAPALLE
|
TS-35-004-011-012/012143
(BIJINAPALLE)
|
3635004000NRG24290820230605432
|
01/09/2023
|
Ramalaxmi
|
3635004WL027756
|
Ramalaxmi
|
00415
|
SBIN0003884
|
622
|
622
|
Processed
|
09/11/2023
|
|
7253943116
|
|
Mrs. Bukka Ramalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
BIJINAPALLE
|
TS-35-004-011-012/012320
(BIJINAPALLE)
|
3635004000NRG24290820230605433
|
01/09/2023
|
Puspalatha
|
3635004WL027756
|
Puspalatha
|
00415
|
SBIN0003884
|
415
|
415
|
Processed
|
10/11/2023
|
|
7253943167
|
|
MISS URUKONDA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJINAPALLE
|
TS-35-004-013-014/010080
(LATPALLE)
|
3635004000NRG24290820230606163
|
01/09/2023
|
Laxmi
|
3635004WL027866
|
Laxmi
|
00415
|
SBIN0003884
|
988
|
988
|
Processed
|
10/11/2023
|
|
7253943201
|
|
MS LAXMI KAGITHALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJINAPALLE
|
TS-35-004-014-015/011130
(GANGARAM)
|
3635004000NRG24290820230606257
|
01/09/2023
|
Krishanaveni
|
3635004WL027882
|
Krishanaveni
|
00415
|
SBIN0003884
|
1444
|
1444
|
Processed
|
10/11/2023
|
|
7253943200
|
|
MRS KUMMARI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJINAPALLE
|
TS-35-004-015-016/010137
(MAHADEVPETA)
|
3635004000NRG24300820230606779
|
01/09/2023
|
Ramaswamamma
|
3635004WL027974
|
Ramaswamamma
|
00415
|
SBIN0003884
|
821
|
821
|
Processed
|
09/11/2023
|
|
7253943115
|
|
BATHULA RAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIJINAPALLE
|
TS-35-004-015-016/010623
(MAHADEVPETA)
|
3635004000NRG24300820230606787
|
01/09/2023
|
Kaveri
|
3635004WL027974
|
Kaveri
|
00415
|
SBIN0003884
|
411
|
411
|
Processed
|
10/11/2023
|
|
7253943145
|
|
MR PUDURU KAVERI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJINAPALLE
|
TS-35-004-016-019/012075
(VADDEMANU)
|
3635004000NRG24280820230605107
|
01/09/2023
|
alivela
|
3635004WL027710
|
alivela
|
00415
|
SBIN0003884
|
1427
|
1427
|
Processed
|
10/11/2023
|
|
7253943114
|
|
MS KUMMIREDDY ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJINAPALLE
|
TS-35-004-021-001/010004
(BORUSUGADDA THANDA)
|
3635004000NRG24290820230606198
|
01/09/2023
|
Heeri
|
3635004WL027873
|
Heeri
|
00415
|
SBIN0003884
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253943113
|
|
RATHLAVATH HEERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIJINAPALLE
|
TS-35-004-023-001/031141
(CHINNAPEER THANDA)
|
3635004000NRG24290820230606242
|
01/09/2023
|
Deepla
|
3635004WL027880
|
Deepla
|
00415
|
SBIN0003884
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253943119
|
|
MRS DEEPLA ISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJINAPALLE
|
TS-35-004-024-001/010036
(GOURARAM TANDA)
|
3635004000NRG24290820230605767
|
01/09/2023
|
sujatha
|
3635004WL027786
|
sujatha
|
00415
|
SBIN0003884
|
903
|
903
|
Processed
|
10/11/2023
|
|
7253943202
|
|
MS SUJATHA KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJINAPALLE
|
TS-35-004-030-001/010133
(OSURAM TANDA)
|
3635004000NRG24290820230606271
|
01/09/2023
|
Harya
|
3635004WL027887
|
Harya
|
00415
|
SBIN0003884
|
514
|
514
|
Processed
|
10/11/2023
|
|
7253943109
|
|
MR A HARYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJINAPALLE
|
TS-35-004-031-001/020030
(PEDDA TANDA)
|
3635004000NRG24290820230606392
|
01/09/2023
|
Muthyali
|
3635004WL027906
|
Muthyali
|
00415
|
SBIN0003884
|
248
|
248
|
Processed
|
10/11/2023
|
|
7253943120
|
|
MRS RATHLAVATH MUTHYALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJINAPALLE
|
TS-35-004-031-001/020042
(PEDDA TANDA)
|
3635004000NRG24290820230606395
|
01/09/2023
|
Hemli
|
3635004WL027906
|
Hemli
|
00415
|
SBIN0003884
|
248
|
248
|
Processed
|
09/11/2023
|
|
7253943147
|
|
RATHLAVATH HEMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIJINAPALLE
|
TS-35-004-031-001/020044
(PEDDA TANDA)
|
3635004000NRG24290820230606396
|
01/09/2023
|
Lakki
|
3635004WL027906
|
Lakki
|
00415
|
SBIN0003884
|
248
|
248
|
Processed
|
09/11/2023
|
|
7253943112
|
|
RATHLAVATH LAKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIJINAPALLE
|
TS-35-004-031-001/020079
(PEDDA TANDA)
|
3635004000NRG24290820230606398
|
01/09/2023
|
RATHLAVAT NARSING
|
3635004WL027906
|
RATHLAVAT NARSING
|
00415
|
SBIN0003884
|
1736
|
1736
|
Processed
|
09/11/2023
|
|
7253943117
|
|
RATHLAVATH NARSINGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIJINAPALLE
|
TS-35-004-031-001/020090
(PEDDA TANDA)
|
3635004000NRG24290820230606259
|
01/09/2023
|
Sakru
|
3635004WL027884
|
Sakru
|
00415
|
SBIN0003884
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7253943146
|
|
RATHLAVATH SAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIJINAPALLE
|
TS-35-004-031-001/020179
(PEDDA TANDA)
|
3635004000NRG24290820230606261
|
01/09/2023
|
MANNI
|
3635004WL027884
|
MANNI
|
00415
|
SBIN0003884
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7253943190
|
|
Mrs. RATHLAVATH MANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIJINAPALLE
|
TS-35-004-033-001/010216
(UDGULAGUTTA TANDA)
|
3635004000NRG24300820230606768
|
01/09/2023
|
Raju
|
3635004WL027972
|
Raju
|
00415
|
SBIN0003884
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253943110
|
|
MUDAVATH RAJU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
29
|
BIJINAPALLE
|
TS-35-004-035-001/040080
(YERRAGUNTA TANDA)
|
3635004000NRG24290820230606241
|
01/09/2023
|
Vamshi
|
3635004WL027879
|
Vamshi
|
00415
|
SBIN0003884
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253943172
|
|
MUDAVATH VAMSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27443
|
27443
|
|
|
|
|
|
|
|
|
30
|
BIJINAPALLE
|
TS-35-004-001-001/010001
(GOURARAM)
|
3635004000NRG24300820230606789
|
01/09/2023
|
Krishnaiah Goud
|
3635004WL027976
|
Krishnaiah Goud
|
00415
|
SBIN0021931
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7253943175
|
|
MR AALURU KRISHNAIAH GOUD
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJINAPALLE
|
TS-35-004-001-001/010069
(GOURARAM)
|
3635004000NRG24300820230606791
|
01/09/2023
|
Venkataiah
|
3635004WL027976
|
Venkataiah
|
00415
|
SBIN0021931
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7253943174
|
|
MR VENKATAIAH ANIMONI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJINAPALLE
|
TS-35-004-001-001/010195
(GOURARAM)
|
3635004000NRG24290820230605438
|
01/09/2023
|
Pedda Pentaiah
|
3635004WL027757
|
Pedda Pentaiah
|
00415
|
SBIN0021931
|
1007
|
1007
|
Processed
|
10/11/2023
|
|
7253943111
|
|
MR PEDDA PENTAIAH GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJINAPALLE
|
TS-35-004-002-002/010565
(MANGANUR)
|
3635004000NRG24280820230604869
|
01/09/2023
|
Venkatayya
|
3635004WL027668
|
Venkatayya
|
00415
|
SBIN0021931
|
969
|
969
|
Processed
|
10/11/2023
|
|
7253943168
|
|
MR VENKATAIAH GINKUNTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJINAPALLE
|
TS-35-004-002-002/011151
(MANGANUR)
|
3635004000NRG24280820230604876
|
01/09/2023
|
Nagamani
|
3635004WL027668
|
Nagamani
|
00415
|
SBIN0021931
|
1454
|
1454
|
Processed
|
09/11/2023
|
|
7253943170
|
|
NAGAMANI SALLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
35
|
BIJINAPALLE
|
TS-35-004-013-014/011309
(LATPALLE)
|
3635004000NRG24290820230606206
|
01/09/2023
|
Nagamma
|
3635004WL027874
|
Nagamma
|
00415
|
SBIN0021931
|
909
|
909
|
Processed
|
10/11/2023
|
|
7253943144
|
|
MRS PALAKONDA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJINAPALLE
|
TS-35-004-023-001/120053
(CHINNAPEER THANDA)
|
3635004000NRG24290820230606243
|
01/09/2023
|
Rathi
|
3635004WL027880
|
Rathi
|
00415
|
SBIN0021931
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253943169
|
|
MRS RATHI ISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8451
|
8451
|
|
|
|
|
|
|
|
|
37
|
BIJINAPALLE
|
TS-35-004-025-001/010305
(KALWAKUNTA TANDA)
|
3635004000NRG24290820230605777
|
01/09/2023
|
aruna
|
3635004WL027789
|
aruna
|
00415
|
SBIN0022088
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253943203
|
|
Mrs. MUDAVATH ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
38
|
BIJINAPALLE
|
TS-35-004-005-011/010008
(GUDLANARVA)
|
3635004000NRG24290820230606207
|
01/09/2023
|
Balamani
|
3635004WL027875
|
Balamani
|
00468
|
UBIN0536547
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253943128
|
|
Letla Balamani
|
ICICI BANK LTD(508534)
|
|
39
|
BIJINAPALLE
|
TS-35-004-005-011/010021
(GUDLANARVA)
|
3635004000NRG24290820230606230
|
01/09/2023
|
Chinna Balaiah
|
3635004WL027878
|
Chinna Balaiah
|
00468
|
UBIN0536547
|
589
|
589
|
Processed
|
09/11/2023
|
|
7253943197
|
|
LETLA CHINNA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJINAPALLE
|
TS-35-004-005-011/010048
(GUDLANARVA)
|
3635004000NRG24290820230606231
|
01/09/2023
|
Jogaiah
|
3635004WL027878
|
Jogaiah
|
00468
|
UBIN0536547
|
196
|
196
|
Processed
|
09/11/2023
|
|
7253943193
|
|
KODIDALA JOGAIAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJINAPALLE
|
TS-35-004-005-011/010085
(GUDLANARVA)
|
3635004000NRG24290820230606232
|
01/09/2023
|
Mallaiah
|
3635004WL027878
|
Mallaiah
|
00468
|
UBIN0536547
|
786
|
786
|
Processed
|
09/11/2023
|
|
7253943138
|
|
Mr. MALLAIAH VASPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
BIJINAPALLE
|
TS-35-004-005-011/010336
(GUDLANARVA)
|
3635004000NRG24290820230606234
|
01/09/2023
|
Venkataiah
|
3635004WL027878
|
Venkataiah
|
00468
|
UBIN0536547
|
786
|
786
|
Processed
|
09/11/2023
|
|
7253943126
|
|
POTHIREPALLY VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJINAPALLE
|
TS-35-004-005-011/011017
(GUDLANARVA)
|
3635004000NRG24290820230606236
|
01/09/2023
|
Sk Niranjan
|
3635004WL027878
|
Sk Niranjan
|
00468
|
UBIN0536547
|
786
|
786
|
Processed
|
09/11/2023
|
|
7253943140
|
|
SK NIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJINAPALLE
|
TS-35-004-005-011/011047
(GUDLANARVA)
|
3635004000NRG24290820230606237
|
01/09/2023
|
Chinna Kotaiah
|
3635004WL027878
|
Chinna Kotaiah
|
00468
|
UBIN0536547
|
786
|
786
|
Processed
|
09/11/2023
|
|
7253943196
|
|
KURVA CHINNA KOTAIAH S/O CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJINAPALLE
|
TS-35-004-006-006/010015
(KARUKONDA)
|
3635004000NRG24290820230606539
|
01/09/2023
|
Pentayya
|
3635004WL027933
|
Pentayya
|
00468
|
UBIN0536547
|
517
|
517
|
Processed
|
09/11/2023
|
|
7253943142
|
|
Mr. MIDDE PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
BIJINAPALLE
|
TS-35-004-006-006/010017
(KARUKONDA)
|
3635004000NRG24290820230606540
|
01/09/2023
|
Kondamma
|
3635004WL027933
|
Kondamma
|
00468
|
UBIN0536547
|
862
|
862
|
Processed
|
09/11/2023
|
|
7253943130
|
|
KONDAMMA KOTHURI
|
ICICI BANK LTD(508534)
|
|
47
|
BIJINAPALLE
|
TS-35-004-006-006/010030
(KARUKONDA)
|
3635004000NRG24290820230606541
|
01/09/2023
|
Balayya
|
3635004WL027933
|
Balayya
|
00468
|
UBIN0536547
|
517
|
517
|
Processed
|
09/11/2023
|
|
7253943139
|
|
MIDDE BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJINAPALLE
|
TS-35-004-006-006/010086
(KARUKONDA)
|
3635004000NRG24290820230606542
|
01/09/2023
|
saritha
|
3635004WL027933
|
saritha
|
00468
|
UBIN0536547
|
172
|
172
|
Processed
|
09/11/2023
|
|
7253943134
|
|
MAVILLA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJINAPALLE
|
TS-35-004-006-006/010112
(KARUKONDA)
|
3635004000NRG24290820230606544
|
01/09/2023
|
Shareefa
|
3635004WL027933
|
Shareefa
|
00468
|
UBIN0536547
|
1379
|
1379
|
Processed
|
09/11/2023
|
|
7253943143
|
|
DUDDEKULA SHAREFA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJINAPALLE
|
TS-35-004-006-006/010187
(KARUKONDA)
|
3635004000NRG24290820230606548
|
01/09/2023
|
Mishamma
|
3635004WL027933
|
Mishamma
|
00468
|
UBIN0536547
|
689
|
689
|
Processed
|
09/11/2023
|
|
7253943136
|
|
MIDDE MUSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJINAPALLE
|
TS-35-004-006-006/010338
(KARUKONDA)
|
3635004000NRG24290820230606551
|
01/09/2023
|
Alivela
|
3635004WL027933
|
Alivela
|
00468
|
UBIN0536547
|
862
|
862
|
Processed
|
09/11/2023
|
|
7253943192
|
|
PASULA ALIVELA
|
HDFC BANK LTD(607152)
|
|
52
|
BIJINAPALLE
|
TS-35-004-006-006/010364
(KARUKONDA)
|
3635004000NRG24290820230606552
|
01/09/2023
|
Chennaiah
|
3635004WL027933
|
Chennaiah
|
00468
|
UBIN0536547
|
345
|
345
|
Processed
|
09/11/2023
|
|
7253943141
|
|
Mr. CHENNAYYA MIDDE S O USHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
BIJINAPALLE
|
TS-35-004-006-006/010436
(KARUKONDA)
|
3635004000NRG24290820230606553
|
01/09/2023
|
Laxmamma
|
3635004WL027933
|
Laxmamma
|
00468
|
UBIN0536547
|
517
|
517
|
Processed
|
09/11/2023
|
|
7253943131
|
|
VATTEM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJINAPALLE
|
TS-35-004-006-006/010561
(KARUKONDA)
|
3635004000NRG24290820230606554
|
01/09/2023
|
Laxmamma
|
3635004WL027933
|
Laxmamma
|
00468
|
UBIN0536547
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7253943137
|
|
JURRU LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJINAPALLE
|
TS-35-004-007-007/010220
(VASANTHAPUR)
|
3635004000NRG24310820230607615
|
01/09/2023
|
Venkatamma
|
3635004WL028064
|
Venkatamma
|
00468
|
UBIN0536547
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253943133
|
|
G VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJINAPALLE
|
TS-35-004-009-018/010046
(KHANAPUR)
|
3635004000NRG24290820230606582
|
01/09/2023
|
Ramalaxmamma
|
3635004WL027941
|
Ramalaxmamma
|
00468
|
UBIN0536547
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253943195
|
|
Mrs. RAMALAKSHMAMMA ALIAS RAMULAMMA PUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
BIJINAPALLE
|
TS-35-004-009-018/010066
(KHANAPUR)
|
3635004000NRG24290820230606583
|
01/09/2023
|
Ellamma
|
3635004WL027941
|
Ellamma
|
00468
|
UBIN0536547
|
1276
|
1276
|
Processed
|
09/11/2023
|
|
7253943123
|
|
KOMMU YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJINAPALLE
|
TS-35-004-009-018/010076
(KHANAPUR)
|
3635004000NRG24290820230606584
|
01/09/2023
|
Venkatamma
|
3635004WL027941
|
Venkatamma
|
00468
|
UBIN0536547
|
1276
|
1276
|
Processed
|
09/11/2023
|
|
7253943122
|
|
KAVALI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJINAPALLE
|
TS-35-004-009-018/010405
(KHANAPUR)
|
3635004000NRG24290820230606587
|
01/09/2023
|
Venkatamma
|
3635004WL027942
|
Venkatamma
|
00468
|
UBIN0536547
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253943129
|
|
VENKATAMMA BOTUKKA
|
ICICI BANK LTD(508534)
|
|
60
|
BIJINAPALLE
|
TS-35-004-009-018/010562
(KHANAPUR)
|
3635004000NRG24290820230606586
|
01/09/2023
|
Chennamma
|
3635004WL027941
|
Chennamma
|
00468
|
UBIN0536547
|
1276
|
1276
|
Processed
|
09/11/2023
|
|
7253943194
|
|
TALARI CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJINAPALLE
|
TS-35-004-010-010/010004
(PALEM)
|
3635004000NRG24280820230605196
|
01/09/2023
|
Alivela
|
3635004WL027723
|
Alivela
|
00468
|
UBIN0536547
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253943127
|
|
PANUGANTI ALIVELU
|
ICICI BANK LTD(508534)
|
|
62
|
BIJINAPALLE
|
TS-35-004-010-010/010139
(PALEM)
|
3635004000NRG24280820230605197
|
01/09/2023
|
Balaswamy
|
3635004WL027723
|
Balaswamy
|
00468
|
UBIN0536547
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253943125
|
|
A BALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJINAPALLE
|
TS-35-004-010-010/010139
(PALEM)
|
3635004000NRG24280820230605297
|
01/09/2023
|
Shanthamma
|
3635004WL027741
|
Shanthamma
|
00468
|
UBIN0536547
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253943198
|
|
SHANTHAMMA
|
ICICI BANK LTD(508534)
|
|
64
|
BIJINAPALLE
|
TS-35-004-010-010/010266
(PALEM)
|
3635004000NRG24290820230606564
|
01/09/2023
|
Ellamma
|
3635004WL027935
|
Ellamma
|
00468
|
UBIN0536547
|
1241
|
1241
|
Processed
|
09/11/2023
|
|
7253943121
|
|
CHIKONDRA YELLAMMA
|
ICICI BANK LTD(508534)
|
|
65
|
BIJINAPALLE
|
TS-35-004-010-010/010986
(PALEM)
|
3635004000NRG24280820230605298
|
01/09/2023
|
sultaana
|
3635004WL027741
|
sultaana
|
00468
|
UBIN0536547
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253943132
|
|
SULTHANA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJINAPALLE
|
TS-35-004-010-010/011134
(PALEM)
|
3635004000NRG24280820230605299
|
01/09/2023
|
Gouse
|
3635004WL027742
|
Gouse
|
00468
|
UBIN0536547
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253943135
|
|
Md Gouse
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BIJINAPALLE
|
TS-35-004-010-010/011156
(PALEM)
|
3635004000NRG24280820230605300
|
01/09/2023
|
sai mohana krishna
|
3635004WL027742
|
sai mohana krishna
|
00468
|
UBIN0536547
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253943124
|
|
Mandadi Sai Mohana Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29678
|
29678
|
|
|
|
|
|
|
|
|
68
|
BIJINAPALLE
|
TS-35-004-006-006/010571
(KARUKONDA)
|
3635004000NRG24290820230606555
|
01/09/2023
|
MANEMMA
|
3635004WL027933
|
MANEMMA
|
00684
|
APGV0007154
|
172
|
172
|
Processed
|
10/11/2023
|
|
7253943183
|
|
MRS MAVILLA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172
|
172
|
|
|
|
|
|
|
|
|
69
|
BIJINAPALLE
|
TS-35-004-001-001/010253
(GOURARAM)
|
3635004000NRG24290820230605443
|
01/09/2023
|
Kashamma
|
3635004WL027757
|
Kashamma
|
00684
|
APGV0007170
|
1007
|
1007
|
Processed
|
09/11/2023
|
|
7253943177
|
|
Mrs. KADIRE KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
70
|
BIJINAPALLE
|
TS-35-004-006-006/010088
(KARUKONDA)
|
3635004000NRG24290820230606543
|
01/09/2023
|
Chandrakala
|
3635004WL027933
|
Chandrakala
|
00684
|
APGV0007186
|
862
|
862
|
Processed
|
09/11/2023
|
|
7253943179
|
|
Mrs. CHANDRAKALA ANUPATI W O VENKATAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
BIJINAPALLE
|
TS-35-004-006-006/010115
(KARUKONDA)
|
3635004000NRG24290820230606545
|
01/09/2023
|
Lalitha
|
3635004WL027933
|
Lalitha
|
00684
|
APGV0007186
|
172
|
172
|
Processed
|
09/11/2023
|
|
7253943180
|
|
Mr. KATAGOUNI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
BIJINAPALLE
|
TS-35-004-006-006/010139
(KARUKONDA)
|
3635004000NRG24290820230606547
|
01/09/2023
|
Parvathamma
|
3635004WL027933
|
Parvathamma
|
00684
|
APGV0007186
|
862
|
862
|
Processed
|
09/11/2023
|
|
7253943182
|
|
Mrs. MAVILLA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
BIJINAPALLE
|
TS-35-004-009-018/010441
(KHANAPUR)
|
3635004000NRG24290820230606585
|
01/09/2023
|
Shanthamma
|
3635004WL027941
|
Shanthamma
|
00684
|
APGV0007186
|
1276
|
1276
|
Processed
|
09/11/2023
|
|
7253943181
|
|
Mrs. SHANTHAMMA KAVALI W O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
BIJINAPALLE
|
TS-35-004-024-001/010016
(GOURARAM TANDA)
|
3635004000NRG24290820230605765
|
01/09/2023
|
Devli
|
3635004WL027786
|
Devli
|
00684
|
APGV0007186
|
903
|
903
|
Processed
|
09/11/2023
|
|
7253943178
|
|
Mrs. DEVLI ISLAVATH W O HARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
BIJINAPALLE
|
TS-35-004-031-001/020002
(PEDDA TANDA)
|
3635004000NRG24290820230606388
|
01/09/2023
|
Masri
|
3635004WL027906
|
Masri
|
00684
|
APGV0007186
|
248
|
248
|
Processed
|
09/11/2023
|
|
7253943212
|
|
ESLAVATH MASIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIJINAPALLE
|
TS-35-004-031-001/020023
(PEDDA TANDA)
|
3635004000NRG24290820230606391
|
01/09/2023
|
Shivamma
|
3635004WL027906
|
Shivamma
|
00684
|
APGV0007186
|
248
|
248
|
Processed
|
09/11/2023
|
|
7253943184
|
|
Mrs. ISLAVATH SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4571
|
4571
|
|
|
|
|
|
|
|
|
77
|
BIJINAPALLE
|
TS-35-004-010-010/010898
(PALEM)
|
3635004000NRG24280820230605295
|
01/09/2023
|
lakshmi
|
3635004WL027740
|
lakshmi
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253943207
|
|
Jajala Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BIJINAPALLE
|
TS-35-004-010-010/010905
(PALEM)
|
3635004000NRG24280820230605296
|
01/09/2023
|
lalitha
|
3635004WL027740
|
lalitha
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253943108
|
|
Jangam Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BIJINAPALLE
|
TS-35-004-010-010/011159
(PALEM)
|
3635004000NRG24280820230605301
|
01/09/2023
|
vamshi
|
3635004WL027742
|
vamshi
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253943107
|
|
Konkali Vamshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
80
|
BIJINAPALLE
|
TS-35-004-001-001/010209
(GOURARAM)
|
3635004000NRG24290820230605441
|
01/09/2023
|
geethanjali
|
3635004WL027757
|
geethanjali
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
09/11/2023
|
|
7253943104
|
|
GUNTHA GEETANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIJINAPALLE
|
TS-35-004-005-011/11111
(GUDLANARVA)
|
3635004000NRG24290820230606238
|
01/09/2023
|
Gopal
|
3635004WL027878
|
Gopal
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
09/11/2023
|
|
7253943106
|
|
BODDUPALLI GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIJINAPALLE
|
TS-35-004-006-006/010597
(KARUKONDA)
|
3635004000NRG24290820230606556
|
01/09/2023
|
Srilatha
|
3635004WL027933
|
Srilatha
|
00691
|
IPOS0000001
|
689
|
689
|
Processed
|
09/11/2023
|
|
7253943105
|
|
MIDDESRILATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
BIJINAPALLE
|
TS-35-004-015-016/010007
(MAHADEVPETA)
|
3635004000NRG24300820230606772
|
01/09/2023
|
Kondamma
|
3635004WL027974
|
Kondamma
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
09/11/2023
|
|
7253943101
|
|
JOGU KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIJINAPALLE
|
TS-35-004-015-016/010094
(MAHADEVPETA)
|
3635004000NRG24290820230606531
|
01/09/2023
|
Nagamma
|
3635004WL027928
|
Nagamma
|
00691
|
IPOS0000001
|
3341
|
3341
|
Processed
|
09/11/2023
|
|
7253943210
|
|
PATHAKOTA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIJINAPALLE
|
TS-35-004-018-021/010507
(MAMMAIPALLE)
|
3635004000NRG24290820230606263
|
01/09/2023
|
Sindhuja
|
3635004WL027885
|
Sindhuja
|
00691
|
IPOS0000001
|
1413
|
1413
|
Processed
|
09/11/2023
|
|
7253943093
|
|
SINDHUJA GUJJULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
86
|
BIJINAPALLE
|
TS-35-004-022-001/010001
(BOYAPUR)
|
3635004000NRG24290820230606575
|
01/09/2023
|
Nagamma
|
3635004WL027939
|
Nagamma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253943102
|
|
NAGAMMA POLE
|
ICICI BANK LTD(508534)
|
|
87
|
BIJINAPALLE
|
TS-35-004-022-001/010011
(BOYAPUR)
|
3635004000NRG24290820230606576
|
01/09/2023
|
Swathi
|
3635004WL027939
|
Swathi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253943094
|
|
BOTKA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIJINAPALLE
|
TS-35-004-024-001/010022
(GOURARAM TANDA)
|
3635004000NRG24290820230605766
|
01/09/2023
|
ramesh
|
3635004WL027786
|
ramesh
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
09/11/2023
|
|
7253943099
|
|
KETAVATH RAMESH
|
ICICI BANK LTD(508534)
|
|
89
|
BIJINAPALLE
|
TS-35-004-024-001/010132
(GOURARAM TANDA)
|
3635004000NRG24290820230605768
|
01/09/2023
|
Keli
|
3635004WL027786
|
Keli
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
10/11/2023
|
|
7253943098
|
|
MRS KELI ISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJINAPALLE
|
TS-35-004-024-001/010134
(GOURARAM TANDA)
|
3635004000NRG24290820230605769
|
01/09/2023
|
Suvali
|
3635004WL027786
|
Suvali
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
09/11/2023
|
|
7253943096
|
|
ISLAVATH SUVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIJINAPALLE
|
TS-35-004-024-001/010159
(GOURARAM TANDA)
|
3635004000NRG24290820230605770
|
01/09/2023
|
Manni
|
3635004WL027786
|
Manni
|
00691
|
IPOS0000001
|
361
|
361
|
Rejected
|
09/11/2023
|
|
7253943097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
BIJINAPALLE
|
TS-35-004-024-001/010189
(GOURARAM TANDA)
|
3635004000NRG24290820230605771
|
01/09/2023
|
Hanmi
|
3635004WL027786
|
Hanmi
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
09/11/2023
|
|
7253943095
|
|
Mrs. ISLAVATH . HANMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
BIJINAPALLE
|
TS-35-004-024-001/010450
(GOURARAM TANDA)
|
3635004000NRG24290820230605772
|
01/09/2023
|
Bimla
|
3635004WL027786
|
Bimla
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
09/11/2023
|
|
7253943208
|
|
Mr. ISHLAVATH BHEEMLA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
BIJINAPALLE
|
TS-35-004-024-001/20010
(GOURARAM TANDA)
|
3635004000NRG24290820230605773
|
01/09/2023
|
E Laxmi
|
3635004WL027786
|
E Laxmi
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
09/11/2023
|
|
7253943209
|
|
ISLAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIJINAPALLE
|
TS-35-004-031-001/020001
(PEDDA TANDA)
|
3635004000NRG24290820230606387
|
01/09/2023
|
Mani
|
3635004WL027906
|
Mani
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
09/11/2023
|
|
7253943211
|
|
Mrs. MAANI RATHLAVATH W O HARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
BIJINAPALLE
|
TS-35-004-031-001/020011
(PEDDA TANDA)
|
3635004000NRG24290820230606389
|
01/09/2023
|
Suvali
|
3635004WL027906
|
Suvali
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
09/11/2023
|
|
7253943088
|
|
Mrs. Islavath Suvali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
BIJINAPALLE
|
TS-35-004-031-001/020022
(PEDDA TANDA)
|
3635004000NRG24290820230606390
|
01/09/2023
|
Jamri
|
3635004WL027906
|
Jamri
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
09/11/2023
|
|
7253943089
|
|
Mrs. ISLAVATH JAMLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
BIJINAPALLE
|
TS-35-004-031-001/020032
(PEDDA TANDA)
|
3635004000NRG24290820230606393
|
01/09/2023
|
Somli
|
3635004WL027906
|
Somli
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
7253943090
|
|
MRS RATHLAVATH SOMLI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJINAPALLE
|
TS-35-004-031-001/020038
(PEDDA TANDA)
|
3635004000NRG24290820230606394
|
01/09/2023
|
Rukkali
|
3635004WL027906
|
Rukkali
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
09/11/2023
|
|
7253943100
|
|
RATHLAVAT RUKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIJINAPALLE
|
TS-35-004-031-001/020058
(PEDDA TANDA)
|
3635004000NRG24290820230606397
|
01/09/2023
|
Baddi
|
3635004WL027906
|
Baddi
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
09/11/2023
|
|
7253943091
|
|
RATHLAVAT BADDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIJINAPALLE
|
TS-35-004-031-001/020104
(PEDDA TANDA)
|
3635004000NRG24290820230606399
|
01/09/2023
|
Sali
|
3635004WL027906
|
Sali
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
7253943092
|
|
MRS RATHLAVATH SALI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJINAPALLE
|
TS-35-004-031-001/020135
(PEDDA TANDA)
|
3635004000NRG24290820230606401
|
01/09/2023
|
Lalitha
|
3635004WL027906
|
Lalitha
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
09/11/2023
|
|
7253943103
|
|
Lalitha Ratlavath
|
GENERAL POST OFFICE(607245)
|
|
103
|
BIJINAPALLE
|
TS-35-004-033-001/050138
(UDGULAGUTTA TANDA)
|
3635004000NRG24300820230606678
|
01/09/2023
|
Rajamma
|
3635004WL027960
|
Rajamma
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253943087
|
|
KATRAVATH RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20954
|
20954
|
|
|
|
|
|
|
|
|
104
|
BIJINAPALLE
|
TS-35-004-002-002/010278
(MANGANUR)
|
3635004000NRG24280820230604862
|
01/09/2023
|
Subbayya
|
3635004WL027668
|
Subbayya
|
00710
|
SBIN0000DOP
|
969
|
969
|
Processed
|
09/11/2023
|
|
7253943152
|
|
Mr. THOTA SUBBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
BIJINAPALLE
|
TS-35-004-002-002/010278
(MANGANUR)
|
3635004000NRG24290820230606176
|
01/09/2023
|
Subbayya
|
3635004WL027868
|
Subbayya
|
00710
|
SBIN0000DOP
|
236
|
236
|
Processed
|
09/11/2023
|
|
7253943150
|
|
Mr. THOTA SUBBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
BIJINAPALLE
|
TS-35-004-002-002/010278
(MANGANUR)
|
3635004000NRG24290820230606177
|
01/09/2023
|
Subbayya
|
3635004WL027868
|
Subbayya
|
00710
|
SBIN0000DOP
|
236
|
236
|
Processed
|
09/11/2023
|
|
7253943151
|
|
Mr. THOTA SUBBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
BIJINAPALLE
|
TS-35-004-002-002/010872
(MANGANUR)
|
3635004000NRG24280820230604871
|
01/09/2023
|
Iswaramma
|
3635004WL027668
|
Iswaramma
|
00710
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
09/11/2023
|
|
7253943156
|
|
Mrs. PINAMONI ESWARAMMA W O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
BIJINAPALLE
|
TS-35-004-011-012/010781
(BIJINAPALLE)
|
3635004000NRG24290820230605429
|
01/09/2023
|
Indiramma
|
3635004WL027756
|
Indiramma
|
00710
|
SBIN0000DOP
|
622
|
622
|
Processed
|
10/11/2023
|
|
7253943166
|
|
MS CHEERNAM ENDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJINAPALLE
|
TS-35-004-011-012/010956
(BIJINAPALLE)
|
3635004000NRG24290820230605431
|
01/09/2023
|
Parvathamma
|
3635004WL027756
|
Parvathamma
|
00710
|
SBIN0000DOP
|
622
|
622
|
Processed
|
10/11/2023
|
|
7253943189
|
|
G PARVATHAMMA WO MALAIAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJINAPALLE
|
TS-35-004-013-014/010077
(LATPALLE)
|
3635004000NRG24290820230606199
|
01/09/2023
|
Alivelu
|
3635004WL027874
|
Alivelu
|
00710
|
SBIN0000DOP
|
909
|
909
|
Processed
|
09/11/2023
|
|
7253943188
|
|
G Alivelu G
|
GENERAL POST OFFICE(607245)
|
|
111
|
BIJINAPALLE
|
TS-35-004-013-014/010699
(LATPALLE)
|
3635004000NRG24290820230606245
|
01/09/2023
|
Shanthi
|
3635004WL027881
|
Shanthi
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7253943149
|
|
MRS SHANTHI MOODAVTH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJINAPALLE
|
TS-35-004-014-015/010319
(GANGARAM)
|
3635004000NRG24290820230606249
|
01/09/2023
|
Neelamma
|
3635004WL027882
|
Neelamma
|
00710
|
SBIN0000DOP
|
1444
|
1444
|
Processed
|
10/11/2023
|
|
7253943161
|
|
MRS BISAMU NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJINAPALLE
|
TS-35-004-014-015/010495
(GANGARAM)
|
3635004000NRG24290820230606255
|
01/09/2023
|
Laxmamma
|
3635004WL027882
|
Laxmamma
|
00710
|
SBIN0000DOP
|
1444
|
1444
|
Processed
|
09/11/2023
|
|
7253943160
|
|
Mrs. GUNTI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
BIJINAPALLE
|
TS-35-004-016-019/010206
(VADDEMANU)
|
3635004000NRG24280820230605084
|
01/09/2023
|
Laxmamma
|
3635004WL027710
|
Laxmamma
|
00710
|
SBIN0000DOP
|
1427
|
1427
|
Processed
|
10/11/2023
|
|
7253943163
|
|
VEMULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJINAPALLE
|
TS-35-004-016-019/010591
(VADDEMANU)
|
3635004000NRG24280820230605091
|
01/09/2023
|
Mogulaiah
|
3635004WL027710
|
Mogulaiah
|
00710
|
SBIN0000DOP
|
1427
|
1427
|
Processed
|
10/11/2023
|
|
7253943164
|
|
MR GUNTI MOGULAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJINAPALLE
|
TS-35-004-016-019/010659
(VADDEMANU)
|
3635004000NRG24280820230605093
|
01/09/2023
|
Ramulu
|
3635004WL027710
|
Ramulu
|
00710
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
10/11/2023
|
|
7253943185
|
|
MR RAMULU GUDISE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJINAPALLE
|
TS-35-004-016-019/010757
(VADDEMANU)
|
3635004000NRG24280820230605100
|
01/09/2023
|
Madhiletti
|
3635004WL027710
|
Madhiletti
|
00710
|
SBIN0000DOP
|
611
|
611
|
Processed
|
10/11/2023
|
|
7253943165
|
|
MR KADARE MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJINAPALLE
|
TS-35-004-017-020/010094
(SHAINPALLE)
|
3635004000NRG24290820230606274
|
01/09/2023
|
Kotamma
|
3635004WL027889
|
Kotamma
|
00710
|
SBIN0000DOP
|
1722
|
1722
|
Processed
|
09/11/2023
|
|
7253943187
|
|
Mrs. AILAMONI KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
BIJINAPALLE
|
TS-35-004-017-020/010115
(SHAINPALLE)
|
3635004000NRG24290820230606275
|
01/09/2023
|
Pedda Venkataiah
|
3635004WL027889
|
Pedda Venkataiah
|
00710
|
SBIN0000DOP
|
1722
|
1722
|
Processed
|
10/11/2023
|
|
7253943153
|
|
MR MADHAMSETTY VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJINAPALLE
|
TS-35-004-017-020/010159
(SHAINPALLE)
|
3635004000NRG24290820230606278
|
01/09/2023
|
Srishailam
|
3635004WL027889
|
Srishailam
|
00710
|
SBIN0000DOP
|
1476
|
1476
|
Processed
|
10/11/2023
|
|
7253943162
|
|
MR BOYA SRISAILAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJINAPALLE
|
TS-35-004-017-020/010163
(SHAINPALLE)
|
3635004000NRG24290820230606279
|
01/09/2023
|
Anjaneyulu
|
3635004WL027889
|
Anjaneyulu
|
00710
|
SBIN0000DOP
|
1476
|
1476
|
Processed
|
09/11/2023
|
|
7253943186
|
|
MEGHAVATH ANJANEYULU
|
ICICI BANK LTD(508534)
|
|
122
|
BIJINAPALLE
|
TS-35-004-017-020/010182
(SHAINPALLE)
|
3635004000NRG24290820230606280
|
01/09/2023
|
Shankar
|
3635004WL027889
|
Shankar
|
00710
|
SBIN0000DOP
|
1476
|
1476
|
Processed
|
10/11/2023
|
|
7253943158
|
|
MR LAMBADI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJINAPALLE
|
TS-35-004-017-020/010285
(SHAINPALLE)
|
3635004000NRG24290820230606281
|
01/09/2023
|
Suvarna
|
3635004WL027889
|
Suvarna
|
00710
|
SBIN0000DOP
|
1476
|
1476
|
Processed
|
09/11/2023
|
|
7253943154
|
|
KONAMONI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BIJINAPALLE
|
TS-35-004-018-021/010063
(MAMMAIPALLE)
|
3635004000NRG24290820230606353
|
01/09/2023
|
Balamma
|
3635004WL027900
|
Balamma
|
00710
|
SBIN0000DOP
|
510
|
510
|
Processed
|
10/11/2023
|
|
7253943157
|
|
MRS THAMMADI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJINAPALLE
|
TS-35-004-018-021/010180
(MAMMAIPALLE)
|
3635004000NRG24290820230606269
|
01/09/2023
|
Ramulu
|
3635004WL027886
|
Ramulu
|
00710
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
10/11/2023
|
|
7253943155
|
|
MR RAMULU JAJALA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJINAPALLE
|
TS-35-004-031-001/020053
(PEDDA TANDA)
|
3635004000NRG24290820230606474
|
01/09/2023
|
Pedda Baalu
|
3635004WL027910
|
Pedda Baalu
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7253943148
|
|
MR RATHLAVATH BALU
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJINAPALLE
|
TS-35-004-031-001/020133
(PEDDA TANDA)
|
3635004000NRG24290820230606400
|
01/09/2023
|
Gammi
|
3635004WL027906
|
Gammi
|
00710
|
SBIN0000DOP
|
496
|
496
|
Processed
|
10/11/2023
|
|
7253943159
|
|
MRS RATHLAVATH GAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26655
|
26655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125081
|
125081
|
|
|
|
|
|
|
|