|
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
|
PENTLAVELLI
|
TS-35-022-007-001/010068
(SINGAVARAM)
|
3635022000NRG24170520230240199
|
17/05/2023
|
Chennaiah
|
3635022WL008475
|
Chennaiah
|
00168
|
ICIC0000538
|
151
|
151
|
Processed
|
24/05/2023
|
|
1819243049
|
|
ANDELA CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
PENTLAVELLI
|
TS-35-022-007-001/010155
(SINGAVARAM)
|
3635022000NRG24170520230240216
|
17/05/2023
|
Balaiah
|
3635022WL008475
|
Balaiah
|
00168
|
ICIC0000538
|
757
|
757
|
Processed
|
24/05/2023
|
|
1819243047
|
|
VADDEMON HARIJAN PEDDA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
PENTLAVELLI
|
TS-35-022-007-001/010155
(SINGAVARAM)
|
3635022000NRG24170520230240217
|
17/05/2023
|
Vollamma
|
3635022WL008475
|
Vollamma
|
00168
|
ICIC0000538
|
757
|
757
|
Processed
|
24/05/2023
|
|
1819243048
|
|
VADDEMAN VALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
PENTLAVELLI
|
TS-35-022-008-001/010531
(THADAKALA THANDA)
|
3635022000NRG24170520230240003
|
17/05/2023
|
Bakkayya
|
3635022WL008451
|
Bakkayya
|
00168
|
ICIC0000538
|
1297
|
1297
|
Processed
|
24/05/2023
|
|
1819243050
|
|
REDDY BAKKANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2962
|
2962
|
|
|
|
|
|
|
|
|
5
|
PENTLAVELLI
|
TS-35-022-009-000/010443
(MADHAVASWAMYNAGAR)
|
3635022000NRG24170520230239438
|
17/05/2023
|
Krishnamma
|
3635022WL008424
|
Krishnamma
|
00415
|
SBIN0011661
|
257
|
257
|
Processed
|
24/05/2023
|
|
1819243174
|
|
MANDLA KRUSHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
6
|
PENTLAVELLI
|
TS-35-022-001-018/011466
(PENTLAVELLI)
|
3635022000NRG24170520230239339
|
17/05/2023
|
Srinivasulu
|
3635022WL008419
|
Srinivasulu
|
00415
|
SBIN0020195
|
323
|
323
|
Processed
|
24/05/2023
|
|
1819243175
|
|
M SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
7
|
PENTLAVELLI
|
TS-35-022-001-018/011493
(PENTLAVELLI)
|
3635022000NRG24170520230239343
|
17/05/2023
|
Sreenivaasulu
|
3635022WL008419
|
Sreenivaasulu
|
00415
|
SBIN0020195
|
1130
|
1130
|
Processed
|
24/05/2023
|
|
1819243176
|
|
AVUTA SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1453
|
1453
|
|
|
|
|
|
|
|
|
8
|
PENTLAVELLI
|
TS-35-022-007-001/010309
(SINGAVARAM)
|
3635022000NRG24170520230240236
|
17/05/2023
|
chandhraiah
|
3635022WL008475
|
chandhraiah
|
00468
|
UBIN0802743
|
454
|
454
|
Processed
|
24/05/2023
|
|
1819243127
|
|
DUBBA CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
PENTLAVELLI
|
TS-35-022-007-001/010330
(SINGAVARAM)
|
3635022000NRG24170520230240238
|
17/05/2023
|
GEETHAMMA
|
3635022WL008475
|
GEETHAMMA
|
00468
|
UBIN0802743
|
454
|
454
|
Processed
|
24/05/2023
|
|
1819243051
|
|
J GEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
10
|
PENTLAVELLI
|
TS-35-022-001-018/010004
(PENTLAVELLI)
|
3635022000NRG24170520230239293
|
17/05/2023
|
Lakshmidevamma
|
3635022WL008419
|
Lakshmidevamma
|
00468
|
UBIN0804177
|
1453
|
1453
|
Processed
|
24/05/2023
|
|
1819243060
|
|
DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
PENTLAVELLI
|
TS-35-022-001-018/010017
(PENTLAVELLI)
|
3635022000NRG24170520230239294
|
17/05/2023
|
Kannamma
|
3635022WL008419
|
Kannamma
|
00468
|
UBIN0804177
|
807
|
807
|
Processed
|
24/05/2023
|
|
1819243059
|
|
B KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
PENTLAVELLI
|
TS-35-022-001-018/010229
(PENTLAVELLI)
|
3635022000NRG24170520230239297
|
17/05/2023
|
Vallamma
|
3635022WL008419
|
Vallamma
|
00468
|
UBIN0804177
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819243096
|
|
VALLAMMA KOTLA
|
ICICI BANK LTD(508534)
|
|
13
|
PENTLAVELLI
|
TS-35-022-001-018/010297
(PENTLAVELLI)
|
3635022000NRG24170520230239300
|
17/05/2023
|
Eeshwaramma
|
3635022WL008419
|
Eeshwaramma
|
00468
|
UBIN0804177
|
646
|
646
|
Processed
|
24/05/2023
|
|
1819243061
|
|
MEKA POTHULA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
PENTLAVELLI
|
TS-35-022-001-018/010297
(PENTLAVELLI)
|
3635022000NRG24170520230239301
|
17/05/2023
|
Mekapogu Ramadevi
|
3635022WL008419
|
Mekapogu Ramadevi
|
00468
|
UBIN0804177
|
323
|
323
|
Processed
|
24/05/2023
|
|
1819243103
|
|
MEKAPOGU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
PENTLAVELLI
|
TS-35-022-001-018/010822
(PENTLAVELLI)
|
3635022000NRG24170520230239304
|
17/05/2023
|
s suvarna
|
3635022WL008419
|
s suvarna
|
00468
|
UBIN0804177
|
323
|
323
|
Processed
|
24/05/2023
|
|
1819243067
|
|
S SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
16
|
PENTLAVELLI
|
TS-35-022-001-018/010903
(PENTLAVELLI)
|
3635022000NRG24170520230239305
|
17/05/2023
|
Venkatamma
|
3635022WL008419
|
Venkatamma
|
00468
|
UBIN0804177
|
1130
|
1130
|
Processed
|
24/05/2023
|
|
1819243064
|
|
VENKATAMMA GODDULA
|
ICICI BANK LTD(508534)
|
|
17
|
PENTLAVELLI
|
TS-35-022-001-018/010964
(PENTLAVELLI)
|
3635022000NRG24170520230239307
|
17/05/2023
|
Eeshwaramma
|
3635022WL008419
|
Eeshwaramma
|
00468
|
UBIN0804177
|
1453
|
1453
|
Processed
|
24/05/2023
|
|
1819243108
|
|
NARSAPALLI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
PENTLAVELLI
|
TS-35-022-001-018/011004
(PENTLAVELLI)
|
3635022000NRG24170520230239308
|
17/05/2023
|
saritha
|
3635022WL008419
|
saritha
|
00468
|
UBIN0804177
|
969
|
969
|
Processed
|
24/05/2023
|
|
1819243120
|
|
P SARITHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
PENTLAVELLI
|
TS-35-022-001-018/011027
(PENTLAVELLI)
|
3635022000NRG24170520230239311
|
17/05/2023
|
Alivelu
|
3635022WL008419
|
Alivelu
|
00468
|
UBIN0804177
|
1453
|
1453
|
Processed
|
24/05/2023
|
|
1819243066
|
|
ALIVELU B
|
ICICI BANK LTD(508534)
|
|
20
|
PENTLAVELLI
|
TS-35-022-001-018/011032
(PENTLAVELLI)
|
3635022000NRG24170520230239312
|
17/05/2023
|
Gangamma
|
3635022WL008419
|
Gangamma
|
00468
|
UBIN0804177
|
646
|
646
|
Processed
|
24/05/2023
|
|
1819243097
|
|
BATTINI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
PENTLAVELLI
|
TS-35-022-001-018/011108
(PENTLAVELLI)
|
3635022000NRG24170520230239316
|
17/05/2023
|
Lakshmi
|
3635022WL008419
|
Lakshmi
|
00468
|
UBIN0804177
|
484
|
484
|
Processed
|
24/05/2023
|
|
1819243122
|
|
BATHINI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PENTLAVELLI
|
TS-35-022-001-018/011196
(PENTLAVELLI)
|
3635022000NRG24170520230239318
|
17/05/2023
|
Narsamma
|
3635022WL008419
|
Narsamma
|
00468
|
UBIN0804177
|
161
|
161
|
Processed
|
24/05/2023
|
|
1819243082
|
|
BATHINI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
PENTLAVELLI
|
TS-35-022-001-018/011205
(PENTLAVELLI)
|
3635022000NRG24170520230239319
|
17/05/2023
|
Manemma
|
3635022WL008419
|
Manemma
|
00468
|
UBIN0804177
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819243098
|
|
PAVANAM MUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
PENTLAVELLI
|
TS-35-022-001-018/011231
(PENTLAVELLI)
|
3635022000NRG24170520230239321
|
17/05/2023
|
Shanthamma
|
3635022WL008419
|
Shanthamma
|
00468
|
UBIN0804177
|
646
|
646
|
Processed
|
24/05/2023
|
|
1819243100
|
|
MULE SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
PENTLAVELLI
|
TS-35-022-001-018/011235
(PENTLAVELLI)
|
3635022000NRG24170520230239323
|
17/05/2023
|
Pushpavathi
|
3635022WL008419
|
Pushpavathi
|
00468
|
UBIN0804177
|
969
|
969
|
Processed
|
24/05/2023
|
|
1819243118
|
|
Mrs. SUDDULA PUSHPAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
PENTLAVELLI
|
TS-35-022-001-018/011334
(PENTLAVELLI)
|
3635022000NRG24170520230239328
|
17/05/2023
|
Ramanamma
|
3635022WL008419
|
Ramanamma
|
00468
|
UBIN0804177
|
1453
|
1453
|
Processed
|
24/05/2023
|
|
1819243078
|
|
KOTHAPETA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
PENTLAVELLI
|
TS-35-022-001-018/011346
(PENTLAVELLI)
|
3635022000NRG24170520230239329
|
17/05/2023
|
Alivelu
|
3635022WL008419
|
Alivelu
|
00468
|
UBIN0804177
|
1130
|
1130
|
Processed
|
24/05/2023
|
|
1819243086
|
|
ALIVELU
|
ICICI BANK LTD(508534)
|
|
28
|
PENTLAVELLI
|
TS-35-022-001-018/011426
(PENTLAVELLI)
|
3635022000NRG24170520230239333
|
17/05/2023
|
Kothapeta Venkataswamy
|
3635022WL008419
|
Kothapeta Venkataswamy
|
00468
|
UBIN0804177
|
1453
|
1453
|
Processed
|
24/05/2023
|
|
1819243117
|
|
KOTHAPETA VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
29
|
PENTLAVELLI
|
TS-35-022-001-018/011426
(PENTLAVELLI)
|
3635022000NRG24170520230239331
|
17/05/2023
|
Subhadra
|
3635022WL008419
|
Subhadra
|
00468
|
UBIN0804177
|
1453
|
1453
|
Processed
|
24/05/2023
|
|
1819243069
|
|
KOTHAPETA SUBADRA W/O VENKATSWAMY
|
UNION BANK OF INDIA(508500)
|
|
30
|
PENTLAVELLI
|
TS-35-022-001-018/011428
(PENTLAVELLI)
|
3635022000NRG24170520230239334
|
17/05/2023
|
Venkatamma
|
3635022WL008419
|
Venkatamma
|
00468
|
UBIN0804177
|
1453
|
1453
|
Processed
|
24/05/2023
|
|
1819243071
|
|
PITLA VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
PENTLAVELLI
|
TS-35-022-001-018/011492
(PENTLAVELLI)
|
3635022000NRG24170520230239342
|
17/05/2023
|
Rangamma
|
3635022WL008419
|
Rangamma
|
00468
|
UBIN0804177
|
969
|
969
|
Processed
|
24/05/2023
|
|
1819243076
|
|
AVUTHA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
PENTLAVELLI
|
TS-35-022-001-018/011531
(PENTLAVELLI)
|
3635022000NRG24170520230239345
|
17/05/2023
|
Balaramu
|
3635022WL008419
|
Balaramu
|
00468
|
UBIN0804177
|
1453
|
1453
|
Processed
|
24/05/2023
|
|
1819243123
|
|
BATTINI BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
33
|
PENTLAVELLI
|
TS-35-022-001-018/011531
(PENTLAVELLI)
|
3635022000NRG24170520230239346
|
17/05/2023
|
Padma
|
3635022WL008419
|
Padma
|
00468
|
UBIN0804177
|
1453
|
1453
|
Processed
|
24/05/2023
|
|
1819243070
|
|
BATHINI PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
PENTLAVELLI
|
TS-35-022-001-018/011549
(PENTLAVELLI)
|
3635022000NRG24170520230239348
|
17/05/2023
|
Batini Sakina
|
3635022WL008419
|
Batini Sakina
|
00468
|
UBIN0804177
|
323
|
323
|
Processed
|
24/05/2023
|
|
1819243107
|
|
BATTINI SAKINA
|
UNION BANK OF INDIA(508500)
|
|
35
|
PENTLAVELLI
|
TS-35-022-001-018/011907
(PENTLAVELLI)
|
3635022000NRG24170520230239352
|
17/05/2023
|
Bhudevi
|
3635022WL008419
|
Bhudevi
|
00468
|
UBIN0804177
|
161
|
161
|
Processed
|
24/05/2023
|
|
1819243075
|
|
M.BUDEVAMMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
PENTLAVELLI
|
TS-35-022-001-018/012810
(PENTLAVELLI)
|
3635022000NRG24170520230239357
|
17/05/2023
|
Chandraiah
|
3635022WL008419
|
Chandraiah
|
00468
|
UBIN0804177
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819243062
|
|
T CHANDRAIAH [TEACHER]
|
UNION BANK OF INDIA(508500)
|
|
37
|
PENTLAVELLI
|
TS-35-022-001-018/012945
(PENTLAVELLI)
|
3635022000NRG24170520230239361
|
17/05/2023
|
chennamma
|
3635022WL008419
|
chennamma
|
00468
|
UBIN0804177
|
646
|
646
|
Processed
|
24/05/2023
|
|
1819243099
|
|
ANNANDAS CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PENTLAVELLI
|
TS-35-022-001-018/013104
(PENTLAVELLI)
|
3635022000NRG24170520230239365
|
17/05/2023
|
omkaramma
|
3635022WL008419
|
omkaramma
|
00468
|
UBIN0804177
|
646
|
646
|
Processed
|
24/05/2023
|
|
1819243121
|
|
BATTHINI OMKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
PENTLAVELLI
|
TS-35-022-001-018/013127
(PENTLAVELLI)
|
3635022000NRG24170520230239368
|
17/05/2023
|
balamma
|
3635022WL008419
|
balamma
|
00468
|
UBIN0804177
|
807
|
807
|
Processed
|
24/05/2023
|
|
1819243072
|
|
Mrs. MEKAPOGU BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
PENTLAVELLI
|
TS-35-022-001-018/013138
(PENTLAVELLI)
|
3635022000NRG24170520230239369
|
17/05/2023
|
lakshmi
|
3635022WL008419
|
lakshmi
|
00468
|
UBIN0804177
|
161
|
161
|
Processed
|
24/05/2023
|
|
1819243114
|
|
Mrs. SANGIPOGU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
PENTLAVELLI
|
TS-35-022-001-018/013476
(PENTLAVELLI)
|
3635022000NRG24170520230239373
|
17/05/2023
|
suvarna
|
3635022WL008419
|
suvarna
|
00468
|
UBIN0804177
|
1453
|
1453
|
Processed
|
24/05/2023
|
|
1819243081
|
|
BATTINI SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
42
|
PENTLAVELLI
|
TS-35-022-001-018/013486
(PENTLAVELLI)
|
3635022000NRG24170520230239375
|
17/05/2023
|
sridevi
|
3635022WL008419
|
sridevi
|
00468
|
UBIN0804177
|
807
|
807
|
Processed
|
24/05/2023
|
|
1819243116
|
|
BANAKALA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
PENTLAVELLI
|
TS-35-022-001-018/013522
(PENTLAVELLI)
|
3635022000NRG24170520230239377
|
17/05/2023
|
HUSENAMMA
|
3635022WL008419
|
HUSENAMMA
|
00468
|
UBIN0804177
|
807
|
807
|
Processed
|
24/05/2023
|
|
1819243085
|
|
BATTINI HUSSENAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
PENTLAVELLI
|
TS-35-022-001-018/013522
(PENTLAVELLI)
|
3635022000NRG24170520230239376
|
17/05/2023
|
NARASIMHA
|
3635022WL008419
|
NARASIMHA
|
00468
|
UBIN0804177
|
807
|
807
|
Processed
|
24/05/2023
|
|
1819243053
|
|
BATHINI NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
PENTLAVELLI
|
TS-35-022-001-018/013526
(PENTLAVELLI)
|
3635022000NRG24170520230239378
|
17/05/2023
|
PRAVALIKA
|
3635022WL008419
|
PRAVALIKA
|
00468
|
UBIN0804177
|
807
|
807
|
Processed
|
24/05/2023
|
|
1819243126
|
|
MULE PRAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
46
|
PENTLAVELLI
|
TS-35-022-001-018/013543
(PENTLAVELLI)
|
3635022000NRG24170520230239379
|
17/05/2023
|
n suvarna
|
3635022WL008419
|
n suvarna
|
00468
|
UBIN0804177
|
484
|
484
|
Processed
|
24/05/2023
|
|
1819243087
|
|
NERADE SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
47
|
PENTLAVELLI
|
TS-35-022-001-018/013674
(PENTLAVELLI)
|
3635022000NRG24170520230239380
|
17/05/2023
|
mounika
|
3635022WL008419
|
mounika
|
00468
|
UBIN0804177
|
969
|
969
|
Processed
|
24/05/2023
|
|
1819243124
|
|
T MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
48
|
PENTLAVELLI
|
TS-35-022-001-018/013675
(PENTLAVELLI)
|
3635022000NRG24170520230239381
|
17/05/2023
|
revathi
|
3635022WL008419
|
revathi
|
00468
|
UBIN0804177
|
969
|
969
|
Processed
|
24/05/2023
|
|
1819243125
|
|
MS REVATHI DESHAMONI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PENTLAVELLI
|
TS-35-022-001-018/013739
(PENTLAVELLI)
|
3635022000NRG24170520230239383
|
17/05/2023
|
Sumathi
|
3635022WL008419
|
Sumathi
|
00468
|
UBIN0804177
|
1453
|
1453
|
Processed
|
24/05/2023
|
|
1819243091
|
|
MULE SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PENTLAVELLI
|
TS-35-022-001-018/013739
(PENTLAVELLI)
|
3635022000NRG24170520230239382
|
17/05/2023
|
Venkatesh
|
3635022WL008419
|
Venkatesh
|
00468
|
UBIN0804177
|
1453
|
1453
|
Processed
|
24/05/2023
|
|
1819243077
|
|
Mr. MULE VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
PENTLAVELLI
|
TS-35-022-007-001/010041
(SINGAVARAM)
|
3635022000NRG24170520230240197
|
17/05/2023
|
A.Maheswari
|
3635022WL008475
|
A.Maheswari
|
00468
|
UBIN0804177
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819243073
|
|
ALWALA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
PENTLAVELLI
|
TS-35-022-007-001/010054
(SINGAVARAM)
|
3635022000NRG24170520230240198
|
17/05/2023
|
LINGAGOUNI NIRMALAMMA
|
3635022WL008475
|
LINGAGOUNI NIRMALAMMA
|
00468
|
UBIN0804177
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819243094
|
|
LINGAGOUNI NIRMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PENTLAVELLI
|
TS-35-022-007-001/010076
(SINGAVARAM)
|
3635022000NRG24170520230240200
|
17/05/2023
|
ALLWALA MADAN GOUD
|
3635022WL008475
|
ALLWALA MADAN GOUD
|
00468
|
UBIN0804177
|
454
|
454
|
Processed
|
24/05/2023
|
|
1819243057
|
|
ALLWALA MADAN GOUD
|
UNION BANK OF INDIA(508500)
|
|
54
|
PENTLAVELLI
|
TS-35-022-007-001/010084
(SINGAVARAM)
|
3635022000NRG24170520230240202
|
17/05/2023
|
Chinnammma
|
3635022WL008475
|
Chinnammma
|
00468
|
UBIN0804177
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819243104
|
|
CHINNAMMMA
|
ICICI BANK LTD(508534)
|
|
55
|
PENTLAVELLI
|
TS-35-022-007-001/010086
(SINGAVARAM)
|
3635022000NRG24170520230240203
|
17/05/2023
|
Saroja
|
3635022WL008475
|
Saroja
|
00468
|
UBIN0804177
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819243105
|
|
NALLABOTHULA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
56
|
PENTLAVELLI
|
TS-35-022-007-001/010090
(SINGAVARAM)
|
3635022000NRG24170520230240204
|
17/05/2023
|
Nagayya
|
3635022WL008475
|
Nagayya
|
00468
|
UBIN0804177
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819243088
|
|
KARMIKAM NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
PENTLAVELLI
|
TS-35-022-007-001/010090
(SINGAVARAM)
|
3635022000NRG24170520230240205
|
17/05/2023
|
Yellamma
|
3635022WL008475
|
Yellamma
|
00468
|
UBIN0804177
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819243111
|
|
KARNIKA ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
PENTLAVELLI
|
TS-35-022-007-001/010100
(SINGAVARAM)
|
3635022000NRG24170520230240206
|
17/05/2023
|
REDDY LAXMAMMA
|
3635022WL008475
|
REDDY LAXMAMMA
|
00468
|
UBIN0804177
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819243090
|
|
LAXMI R
|
ICICI BANK LTD(508534)
|
|
59
|
PENTLAVELLI
|
TS-35-022-007-001/010106
(SINGAVARAM)
|
3635022000NRG24170520230240207
|
17/05/2023
|
R SUNITHA
|
3635022WL008475
|
R SUNITHA
|
00468
|
UBIN0804177
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819243089
|
|
Mrs. REDDY SUNITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
PENTLAVELLI
|
TS-35-022-007-001/010123
(SINGAVARAM)
|
3635022000NRG24170520230240208
|
17/05/2023
|
Reddy Pullaiah
|
3635022WL008475
|
Reddy Pullaiah
|
00468
|
UBIN0804177
|
151
|
151
|
Processed
|
24/05/2023
|
|
1819243058
|
|
PULLAIAH
|
ICICI BANK LTD(508534)
|
|
61
|
PENTLAVELLI
|
TS-35-022-007-001/010124
(SINGAVARAM)
|
3635022000NRG24170520230240210
|
17/05/2023
|
Reddy Eeswaramma
|
3635022WL008475
|
Reddy Eeswaramma
|
00468
|
UBIN0804177
|
757
|
757
|
Processed
|
24/05/2023
|
|
1819243093
|
|
REDDYESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
PENTLAVELLI
|
TS-35-022-007-001/010125
(SINGAVARAM)
|
3635022000NRG24170520230240211
|
17/05/2023
|
NALLABOTHULA DEVAMMA
|
3635022WL008475
|
NALLABOTHULA DEVAMMA
|
00468
|
UBIN0804177
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819243112
|
|
NALLABOTHULA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
PENTLAVELLI
|
TS-35-022-007-001/010126
(SINGAVARAM)
|
3635022000NRG24170520230240212
|
17/05/2023
|
Shashireka
|
3635022WL008475
|
Shashireka
|
00468
|
UBIN0804177
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819243065
|
|
SHASHIREKA
|
ICICI BANK LTD(508534)
|
|
64
|
PENTLAVELLI
|
TS-35-022-007-001/010129
(SINGAVARAM)
|
3635022000NRG24170520230240213
|
17/05/2023
|
VODE THIRUPATHAMMA
|
3635022WL008475
|
VODE THIRUPATHAMMA
|
00468
|
UBIN0804177
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819243106
|
|
VODE THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
PENTLAVELLI
|
TS-35-022-007-001/010148
(SINGAVARAM)
|
3635022000NRG24170520230240214
|
17/05/2023
|
Katamoni Suseelamma
|
3635022WL008475
|
Katamoni Suseelamma
|
00468
|
UBIN0804177
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819243102
|
|
K SUSEELAMMA
|
ICICI BANK LTD(508534)
|
|
66
|
PENTLAVELLI
|
TS-35-022-007-001/010149
(SINGAVARAM)
|
3635022000NRG24170520230240215
|
17/05/2023
|
K.Janamma
|
3635022WL008475
|
K.Janamma
|
00468
|
UBIN0804177
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819243080
|
|
K JANAMMA
|
ICICI BANK LTD(508534)
|
|
67
|
PENTLAVELLI
|
TS-35-022-007-001/010160
(SINGAVARAM)
|
3635022000NRG24170520230240218
|
17/05/2023
|
HUDE VENKATAIAH
|
3635022WL008475
|
HUDE VENKATAIAH
|
00468
|
UBIN0804177
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819243052
|
|
HUDE VENKATAIAH S/O SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
68
|
PENTLAVELLI
|
TS-35-022-007-001/010203
(SINGAVARAM)
|
3635022000NRG24170520230240223
|
17/05/2023
|
Gouramma
|
3635022WL008475
|
Gouramma
|
00468
|
UBIN0804177
|
757
|
757
|
Processed
|
24/05/2023
|
|
1819243092
|
|
AGOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
PENTLAVELLI
|
TS-35-022-007-001/010215
(SINGAVARAM)
|
3635022000NRG24170520230240229
|
17/05/2023
|
Sayineela
|
3635022WL008475
|
Sayineela
|
00468
|
UBIN0804177
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819243110
|
|
ALUVALA SAI LEELA
|
UNION BANK OF INDIA(508500)
|
|
70
|
PENTLAVELLI
|
TS-35-022-007-001/010245
(SINGAVARAM)
|
3635022000NRG24170520230240230
|
17/05/2023
|
Devamma
|
3635022WL008475
|
Devamma
|
00468
|
UBIN0804177
|
757
|
757
|
Processed
|
24/05/2023
|
|
1819243109
|
|
DEVAMMA
|
ICICI BANK LTD(508534)
|
|
71
|
PENTLAVELLI
|
TS-35-022-007-001/010253
(SINGAVARAM)
|
3635022000NRG24170520230240231
|
17/05/2023
|
Shivaleela
|
3635022WL008475
|
Shivaleela
|
00468
|
UBIN0804177
|
757
|
757
|
Processed
|
24/05/2023
|
|
1819243095
|
|
YELLAPOGULA SHIVALEELA
|
BANK OF BARODA(606985)
|
|
72
|
PENTLAVELLI
|
TS-35-022-007-001/010280
(SINGAVARAM)
|
3635022000NRG24170520230240232
|
17/05/2023
|
VADDEMAN ANURADHA
|
3635022WL008475
|
VADDEMAN ANURADHA
|
00468
|
UBIN0804177
|
757
|
757
|
Processed
|
24/05/2023
|
|
1819243115
|
|
V RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PENTLAVELLI
|
TS-35-022-007-001/010312
(SINGAVARAM)
|
3635022000NRG24170520230240237
|
17/05/2023
|
madhavi
|
3635022WL008475
|
madhavi
|
00468
|
UBIN0804177
|
757
|
757
|
Processed
|
24/05/2023
|
|
1819243119
|
|
PABBA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
PENTLAVELLI
|
TS-35-022-008-001/010023
(THADAKALA THANDA)
|
3635022000NRG24170520230239986
|
17/05/2023
|
Chandraiah
|
3635022WL008451
|
Chandraiah
|
00468
|
UBIN0804177
|
1459
|
1459
|
Processed
|
24/05/2023
|
|
1819243054
|
|
CHANDRAIAH
|
ICICI BANK LTD(508534)
|
|
75
|
PENTLAVELLI
|
TS-35-022-008-001/010085
(THADAKALA THANDA)
|
3635022000NRG24170520230239987
|
17/05/2023
|
Shamalamma
|
3635022WL008451
|
Shamalamma
|
00468
|
UBIN0804177
|
1459
|
1459
|
Processed
|
24/05/2023
|
|
1819243063
|
|
SHAMALAMMA T
|
ICICI BANK LTD(508534)
|
|
76
|
PENTLAVELLI
|
TS-35-022-008-001/010094
(THADAKALA THANDA)
|
3635022000NRG24170520230239988
|
17/05/2023
|
Chandrayya
|
3635022WL008451
|
Chandrayya
|
00468
|
UBIN0804177
|
1134
|
1134
|
Processed
|
24/05/2023
|
|
1819243055
|
|
THADKALI CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
77
|
PENTLAVELLI
|
TS-35-022-008-001/010152
(THADAKALA THANDA)
|
3635022000NRG24170520230239991
|
17/05/2023
|
Balamma
|
3635022WL008451
|
Balamma
|
00468
|
UBIN0804177
|
1297
|
1297
|
Processed
|
24/05/2023
|
|
1819243113
|
|
THADKALA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
PENTLAVELLI
|
TS-35-022-008-001/010157
(THADAKALA THANDA)
|
3635022000NRG24170520230239995
|
17/05/2023
|
Indiramma
|
3635022WL008451
|
Indiramma
|
00468
|
UBIN0804177
|
1134
|
1134
|
Processed
|
24/05/2023
|
|
1819243084
|
|
T. INDIRAMMA
|
ICICI BANK LTD(508534)
|
|
79
|
PENTLAVELLI
|
TS-35-022-008-001/010162
(THADAKALA THANDA)
|
3635022000NRG24170520230239996
|
17/05/2023
|
Krishnayya
|
3635022WL008451
|
Krishnayya
|
00468
|
UBIN0804177
|
1459
|
1459
|
Processed
|
24/05/2023
|
|
1819243056
|
|
KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
PENTLAVELLI
|
TS-35-022-008-001/010209
(THADAKALA THANDA)
|
3635022000NRG24170520230239998
|
17/05/2023
|
Kavita
|
3635022WL008451
|
Kavita
|
00468
|
UBIN0804177
|
810
|
810
|
Processed
|
24/05/2023
|
|
1819243079
|
|
T. KAVITA
|
ICICI BANK LTD(508534)
|
|
81
|
PENTLAVELLI
|
TS-35-022-008-001/010217
(THADAKALA THANDA)
|
3635022000NRG24170520230239999
|
17/05/2023
|
Raghavendra
|
3635022WL008451
|
Raghavendra
|
00468
|
UBIN0804177
|
810
|
810
|
Processed
|
24/05/2023
|
|
1819243101
|
|
THADAKALA RAGHAVENDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PENTLAVELLI
|
TS-35-022-008-001/010385
(THADAKALA THANDA)
|
3635022000NRG24170520230240001
|
17/05/2023
|
Parusharamudu
|
3635022WL008451
|
Parusharamudu
|
00468
|
UBIN0804177
|
1297
|
1297
|
Processed
|
24/05/2023
|
|
1819243068
|
|
THADAKAL PARASURAMUDU
|
UNION BANK OF INDIA(508500)
|
|
83
|
PENTLAVELLI
|
TS-35-022-008-001/010385
(THADAKALA THANDA)
|
3635022000NRG24170520230240002
|
17/05/2023
|
Vasantha
|
3635022WL008451
|
Vasantha
|
00468
|
UBIN0804177
|
1297
|
1297
|
Processed
|
24/05/2023
|
|
1819243074
|
|
MS VASANTHA THADKALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PENTLAVELLI
|
TS-35-022-008-001/010630
(THADAKALA THANDA)
|
3635022000NRG24170520230240006
|
17/05/2023
|
devamma
|
3635022WL008451
|
devamma
|
00468
|
UBIN0804177
|
972
|
972
|
Processed
|
24/05/2023
|
|
1819243083
|
|
MUNDLA LAXMI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67789
|
67789
|
|
|
|
|
|
|
|
|
85
|
PENTLAVELLI
|
TS-35-022-001-018/010147
(PENTLAVELLI)
|
3635022000NRG24170520230239296
|
17/05/2023
|
Shanthamma
|
3635022WL008419
|
Shanthamma
|
00684
|
APGV0007196
|
1130
|
1130
|
Processed
|
24/05/2023
|
|
1819243181
|
|
Mrs. DYAVANI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
PENTLAVELLI
|
TS-35-022-001-018/010239
(PENTLAVELLI)
|
3635022000NRG24170520230239298
|
17/05/2023
|
Alivelu
|
3635022WL008419
|
Alivelu
|
00684
|
APGV0007196
|
969
|
969
|
Processed
|
24/05/2023
|
|
1819243200
|
|
GUDDATI ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
PENTLAVELLI
|
TS-35-022-001-018/010297
(PENTLAVELLI)
|
3635022000NRG24170520230239302
|
17/05/2023
|
Ravikumar
|
3635022WL008419
|
Ravikumar
|
00684
|
APGV0007196
|
161
|
161
|
Processed
|
24/05/2023
|
|
1819243196
|
|
Mr. Mekapoogu Ravi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
PENTLAVELLI
|
TS-35-022-001-018/010319
(PENTLAVELLI)
|
3635022000NRG24170520230239303
|
17/05/2023
|
Sarojamma
|
3635022WL008419
|
Sarojamma
|
00684
|
APGV0007196
|
1130
|
1130
|
Processed
|
24/05/2023
|
|
1819243195
|
|
Mrs. PASUPULA SAROJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
PENTLAVELLI
|
TS-35-022-001-018/011016
(PENTLAVELLI)
|
3635022000NRG24170520230239309
|
17/05/2023
|
Lalitha
|
3635022WL008419
|
Lalitha
|
00684
|
APGV0007196
|
969
|
969
|
Processed
|
24/05/2023
|
|
1819243189
|
|
JAGITI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PENTLAVELLI
|
TS-35-022-001-018/011107
(PENTLAVELLI)
|
3635022000NRG24170520230239315
|
17/05/2023
|
mallamma
|
3635022WL008419
|
mallamma
|
00684
|
APGV0007196
|
161
|
161
|
Processed
|
24/05/2023
|
|
1819243190
|
|
Mrs. BATTHINI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
PENTLAVELLI
|
TS-35-022-001-018/011112
(PENTLAVELLI)
|
3635022000NRG24170520230239317
|
17/05/2023
|
Ambamma
|
3635022WL008419
|
Ambamma
|
00684
|
APGV0007196
|
1130
|
1130
|
Processed
|
24/05/2023
|
|
1819243188
|
|
Mrs. KESHAPOGU AMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
PENTLAVELLI
|
TS-35-022-001-018/011225
(PENTLAVELLI)
|
3635022000NRG24170520230239320
|
17/05/2023
|
Sundaramma
|
3635022WL008419
|
Sundaramma
|
00684
|
APGV0007196
|
484
|
484
|
Processed
|
24/05/2023
|
|
1819243179
|
|
Mrs. VEERAPOGU SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
PENTLAVELLI
|
TS-35-022-001-018/011288
(PENTLAVELLI)
|
3635022000NRG24170520230239325
|
17/05/2023
|
G venkateswarlu
|
3635022WL008419
|
G venkateswarlu
|
00684
|
APGV0007196
|
969
|
969
|
Processed
|
24/05/2023
|
|
1819243208
|
|
GODDATI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
94
|
PENTLAVELLI
|
TS-35-022-001-018/011288
(PENTLAVELLI)
|
3635022000NRG24170520230239324
|
17/05/2023
|
Padmamma
|
3635022WL008419
|
Padmamma
|
00684
|
APGV0007196
|
969
|
969
|
Processed
|
24/05/2023
|
|
1819243206
|
|
GODDATI PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
PENTLAVELLI
|
TS-35-022-001-018/011408
(PENTLAVELLI)
|
3635022000NRG24170520230239330
|
17/05/2023
|
Mule Parvathamma
|
3635022WL008419
|
Mule Parvathamma
|
00684
|
APGV0007196
|
969
|
969
|
Processed
|
24/05/2023
|
|
1819243192
|
|
MULE PARVTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PENTLAVELLI
|
TS-35-022-001-018/011433
(PENTLAVELLI)
|
3635022000NRG24170520230239335
|
17/05/2023
|
Laxmi
|
3635022WL008419
|
Laxmi
|
00684
|
APGV0007196
|
1453
|
1453
|
Processed
|
24/05/2023
|
|
1819243187
|
|
Mrs. KOTLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
PENTLAVELLI
|
TS-35-022-001-018/011462
(PENTLAVELLI)
|
3635022000NRG24170520230239338
|
17/05/2023
|
Avuta Bicchamma
|
3635022WL008419
|
Avuta Bicchamma
|
00684
|
APGV0007196
|
1453
|
1453
|
Processed
|
24/05/2023
|
|
1819243185
|
|
AVUTA BICHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PENTLAVELLI
|
TS-35-022-001-018/011462
(PENTLAVELLI)
|
3635022000NRG24170520230239337
|
17/05/2023
|
Pedda Balaswaami
|
3635022WL008419
|
Pedda Balaswaami
|
00684
|
APGV0007196
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819243186
|
|
Mr. AVUTA BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
PENTLAVELLI
|
TS-35-022-001-018/011477
(PENTLAVELLI)
|
3635022000NRG24170520230239341
|
17/05/2023
|
Chennamma
|
3635022WL008419
|
Chennamma
|
00684
|
APGV0007196
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819243199
|
|
CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
100
|
PENTLAVELLI
|
TS-35-022-001-018/011495
(PENTLAVELLI)
|
3635022000NRG24170520230239344
|
17/05/2023
|
Nagamma
|
3635022WL008419
|
Nagamma
|
00684
|
APGV0007196
|
807
|
807
|
Processed
|
24/05/2023
|
|
1819243182
|
|
Mrs. BANAKAALA BAALANAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
PENTLAVELLI
|
TS-35-022-001-018/011533
(PENTLAVELLI)
|
3635022000NRG24170520230239347
|
17/05/2023
|
salamma
|
3635022WL008419
|
salamma
|
00684
|
APGV0007196
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819243193
|
|
Mrs. BANKALA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
PENTLAVELLI
|
TS-35-022-001-018/011640
(PENTLAVELLI)
|
3635022000NRG24170520230239350
|
17/05/2023
|
Chandrmma
|
3635022WL008419
|
Chandrmma
|
00684
|
APGV0007196
|
807
|
807
|
Processed
|
24/05/2023
|
|
1819243207
|
|
NARSAPALLI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
PENTLAVELLI
|
TS-35-022-001-018/012137
(PENTLAVELLI)
|
3635022000NRG24170520230239353
|
17/05/2023
|
Padma
|
3635022WL008419
|
Padma
|
00684
|
APGV0007196
|
969
|
969
|
Processed
|
24/05/2023
|
|
1819243180
|
|
Mrs. BATHINI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
PENTLAVELLI
|
TS-35-022-001-018/012254
(PENTLAVELLI)
|
3635022000NRG24170520230239354
|
17/05/2023
|
Sunkulamma
|
3635022WL008419
|
Sunkulamma
|
00684
|
APGV0007196
|
1453
|
1453
|
Processed
|
24/05/2023
|
|
1819243177
|
|
Ms. BATHINI SUNKULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
PENTLAVELLI
|
TS-35-022-001-018/012374
(PENTLAVELLI)
|
3635022000NRG24170520230239355
|
17/05/2023
|
Padma
|
3635022WL008419
|
Padma
|
00684
|
APGV0007196
|
1453
|
1453
|
Processed
|
24/05/2023
|
|
1819243204
|
|
NARASAPALLI PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
PENTLAVELLI
|
TS-35-022-001-018/012831
(PENTLAVELLI)
|
3635022000NRG24170520230239358
|
17/05/2023
|
Bhagyalakshmi
|
3635022WL008419
|
Bhagyalakshmi
|
00684
|
APGV0007196
|
161
|
161
|
Processed
|
24/05/2023
|
|
1819243178
|
|
Mr. NARSAYIPALLY BHAGYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
PENTLAVELLI
|
TS-35-022-001-018/012905
(PENTLAVELLI)
|
3635022000NRG24170520230239360
|
17/05/2023
|
Chandrakala
|
3635022WL008419
|
Chandrakala
|
00684
|
APGV0007196
|
807
|
807
|
Processed
|
24/05/2023
|
|
1819243184
|
|
Mrs. GUDAMONI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
PENTLAVELLI
|
TS-35-022-001-018/012998
(PENTLAVELLI)
|
3635022000NRG24170520230239362
|
17/05/2023
|
kavitha
|
3635022WL008419
|
kavitha
|
00684
|
APGV0007196
|
1453
|
1453
|
Processed
|
24/05/2023
|
|
1819243203
|
|
G KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PENTLAVELLI
|
TS-35-022-001-018/013042
(PENTLAVELLI)
|
3635022000NRG24170520230239363
|
17/05/2023
|
Sunitha
|
3635022WL008419
|
Sunitha
|
00684
|
APGV0007196
|
969
|
969
|
Processed
|
24/05/2023
|
|
1819243205
|
|
BHOGIMI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PENTLAVELLI
|
TS-35-022-001-018/013370
(PENTLAVELLI)
|
3635022000NRG24170520230239370
|
17/05/2023
|
Madhavi
|
3635022WL008419
|
Madhavi
|
00684
|
APGV0007196
|
1130
|
1130
|
Processed
|
24/05/2023
|
|
1819243194
|
|
ADEM MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PENTLAVELLI
|
TS-35-022-007-001/010177
(SINGAVARAM)
|
3635022000NRG24170520230240220
|
17/05/2023
|
Lalithamma
|
3635022WL008475
|
Lalithamma
|
00684
|
APGV0007196
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819243197
|
|
LALITHAMMA
|
ICICI BANK LTD(508534)
|
|
112
|
PENTLAVELLI
|
TS-35-022-007-001/010177
(SINGAVARAM)
|
3635022000NRG24170520230240219
|
17/05/2023
|
YELLAPOGULA HUSSEN
|
3635022WL008475
|
YELLAPOGULA HUSSEN
|
00684
|
APGV0007196
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819243198
|
|
USHAN
|
ICICI BANK LTD(508534)
|
|
113
|
PENTLAVELLI
|
TS-35-022-007-001/010198
(SINGAVARAM)
|
3635022000NRG24170520230240222
|
17/05/2023
|
REDDY RAJESHWARI
|
3635022WL008475
|
REDDY RAJESHWARI
|
00684
|
APGV0007196
|
454
|
454
|
Processed
|
24/05/2023
|
|
1819243191
|
|
Mrs. REDDY RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
PENTLAVELLI
|
TS-35-022-007-001/010214
(SINGAVARAM)
|
3635022000NRG24170520230240228
|
17/05/2023
|
ALUVALA NARAYANAMMA
|
3635022WL008475
|
ALUVALA NARAYANAMMA
|
00684
|
APGV0007196
|
757
|
757
|
Processed
|
24/05/2023
|
|
1819243202
|
|
ALWALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
PENTLAVELLI
|
TS-35-022-007-001/010285
(SINGAVARAM)
|
3635022000NRG24170520230240233
|
17/05/2023
|
eshvaramma
|
3635022WL008475
|
eshvaramma
|
00684
|
APGV0007196
|
151
|
151
|
Processed
|
24/05/2023
|
|
1819243201
|
|
A.ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
PENTLAVELLI
|
TS-35-022-008-001/010217
(THADAKALA THANDA)
|
3635022000NRG24170520230240000
|
17/05/2023
|
Madhavi
|
3635022WL008451
|
Madhavi
|
00684
|
APGV0007196
|
1134
|
1134
|
Processed
|
24/05/2023
|
|
1819243183
|
|
Mrs. THADKALA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28934
|
28934
|
|
|
|
|
|
|
|
|
117
|
PENTLAVELLI
|
TS-35-022-001-018/010088
(PENTLAVELLI)
|
3635022000NRG24170520230239295
|
17/05/2023
|
K Bojjamma
|
3635022WL008419
|
K Bojjamma
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
24/05/2023
|
|
1819243164
|
|
KOTLA BOJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PENTLAVELLI
|
TS-35-022-001-018/010263
(PENTLAVELLI)
|
3635022000NRG24170520230239299
|
17/05/2023
|
Anjamma
|
3635022WL008419
|
Anjamma
|
00691
|
IPOS0000001
|
1453
|
1453
|
Processed
|
24/05/2023
|
|
1819243168
|
|
MULLE AMBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PENTLAVELLI
|
TS-35-022-001-018/011022
(PENTLAVELLI)
|
3635022000NRG24170520230239310
|
17/05/2023
|
Ushenu
|
3635022WL008419
|
Ushenu
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819243140
|
|
AVUTA HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PENTLAVELLI
|
TS-35-022-001-018/011054
(PENTLAVELLI)
|
3635022000NRG24170520230239314
|
17/05/2023
|
A Kameswarai
|
3635022WL008419
|
A Kameswarai
|
00691
|
IPOS0000001
|
1453
|
1453
|
Processed
|
24/05/2023
|
|
1819243173
|
|
ALAKANTI KAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PENTLAVELLI
|
TS-35-022-001-018/011054
(PENTLAVELLI)
|
3635022000NRG24170520230239313
|
17/05/2023
|
Lakshmidevamma
|
3635022WL008419
|
Lakshmidevamma
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
24/05/2023
|
|
1819243167
|
|
MULE LAXMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PENTLAVELLI
|
TS-35-022-001-018/011233
(PENTLAVELLI)
|
3635022000NRG24170520230239322
|
17/05/2023
|
Laxmanna
|
3635022WL008419
|
Laxmanna
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
24/05/2023
|
|
1819243152
|
|
THONDA LAXMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PENTLAVELLI
|
TS-35-022-001-018/011290
(PENTLAVELLI)
|
3635022000NRG24170520230239326
|
17/05/2023
|
Manjula
|
3635022WL008419
|
Manjula
|
00691
|
IPOS0000001
|
1453
|
1453
|
Processed
|
24/05/2023
|
|
1819243153
|
|
G VENKATESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PENTLAVELLI
|
TS-35-022-001-018/011291
(PENTLAVELLI)
|
3635022000NRG24170520230239327
|
17/05/2023
|
Pallavi
|
3635022WL008419
|
Pallavi
|
00691
|
IPOS0000001
|
323
|
323
|
Processed
|
24/05/2023
|
|
1819243147
|
|
G PALLAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PENTLAVELLI
|
TS-35-022-001-018/011426
(PENTLAVELLI)
|
3635022000NRG24170520230239332
|
17/05/2023
|
maheswari
|
3635022WL008419
|
maheswari
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
24/05/2023
|
|
1819243165
|
|
P MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PENTLAVELLI
|
TS-35-022-001-018/011455
(PENTLAVELLI)
|
3635022000NRG24170520230239336
|
17/05/2023
|
N.Vallamma
|
3635022WL008419
|
N.Vallamma
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
24/05/2023
|
|
1819243163
|
|
NEERADI VALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PENTLAVELLI
|
TS-35-022-001-018/011466
(PENTLAVELLI)
|
3635022000NRG24170520230239340
|
17/05/2023
|
Jayamma
|
3635022WL008419
|
Jayamma
|
00691
|
IPOS0000001
|
969
|
969
|
Processed
|
24/05/2023
|
|
1819243171
|
|
MULE VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PENTLAVELLI
|
TS-35-022-001-018/011562
(PENTLAVELLI)
|
3635022000NRG24170520230239349
|
17/05/2023
|
Chennamma
|
3635022WL008419
|
Chennamma
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819243144
|
|
KOTLA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PENTLAVELLI
|
TS-35-022-001-018/011788
(PENTLAVELLI)
|
3635022000NRG24170520230239351
|
17/05/2023
|
Kalamma
|
3635022WL008419
|
Kalamma
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819243134
|
|
KALAMMA
|
ICICI BANK LTD(508534)
|
|
130
|
PENTLAVELLI
|
TS-35-022-001-018/012376
(PENTLAVELLI)
|
3635022000NRG24170520230239356
|
17/05/2023
|
Kistamma
|
3635022WL008419
|
Kistamma
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
24/05/2023
|
|
1819243166
|
|
NARSAPALLY KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PENTLAVELLI
|
TS-35-022-001-018/013119
(PENTLAVELLI)
|
3635022000NRG24170520230239366
|
17/05/2023
|
eshwaramma
|
3635022WL008419
|
eshwaramma
|
00691
|
IPOS0000001
|
646
|
646
|
Processed
|
24/05/2023
|
|
1819243170
|
|
GATTU ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PENTLAVELLI
|
TS-35-022-001-018/013119
(PENTLAVELLI)
|
3635022000NRG24170520230239367
|
17/05/2023
|
kurumayya
|
3635022WL008419
|
kurumayya
|
00691
|
IPOS0000001
|
969
|
969
|
Processed
|
24/05/2023
|
|
1819243138
|
|
GATTU PEDDA KURMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PENTLAVELLI
|
TS-35-022-001-018/013422
(PENTLAVELLI)
|
3635022000NRG24170520230239371
|
17/05/2023
|
G.dhana laxmi
|
3635022WL008419
|
G.dhana laxmi
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
24/05/2023
|
|
1819243154
|
|
GUDDATI DHANA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PENTLAVELLI
|
TS-35-022-001-018/013426
(PENTLAVELLI)
|
3635022000NRG24170520230239372
|
17/05/2023
|
radamma
|
3635022WL008419
|
radamma
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819243143
|
|
B RADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PENTLAVELLI
|
TS-35-022-007-001/010123
(SINGAVARAM)
|
3635022000NRG24170520230240209
|
17/05/2023
|
Reddy Shankeramma
|
3635022WL008475
|
Reddy Shankeramma
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819243146
|
|
REDDY SHANKERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PENTLAVELLI
|
TS-35-022-007-001/010206
(SINGAVARAM)
|
3635022000NRG24170520230240224
|
17/05/2023
|
Aruna
|
3635022WL008475
|
Aruna
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
24/05/2023
|
|
1819243141
|
|
SOPPARI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PENTLAVELLI
|
TS-35-022-007-001/010208
(SINGAVARAM)
|
3635022000NRG24170520230240225
|
17/05/2023
|
A.Nagalaxmi
|
3635022WL008475
|
A.Nagalaxmi
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819243139
|
|
MS A NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PENTLAVELLI
|
TS-35-022-007-001/010209
(SINGAVARAM)
|
3635022000NRG24170520230240226
|
17/05/2023
|
Sharadha
|
3635022WL008475
|
Sharadha
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819243137
|
|
VARKALA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PENTLAVELLI
|
TS-35-022-007-001/010214
(SINGAVARAM)
|
3635022000NRG24170520230240227
|
17/05/2023
|
A.Rajendragoud
|
3635022WL008475
|
A.Rajendragoud
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819243142
|
|
ALWALA RAJENDRA GOUD
|
UNION BANK OF INDIA(508500)
|
|
140
|
PENTLAVELLI
|
TS-35-022-007-001/010291
(SINGAVARAM)
|
3635022000NRG24170520230240234
|
17/05/2023
|
P.Sharada
|
3635022WL008475
|
P.Sharada
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
24/05/2023
|
|
1819243136
|
|
PABBA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PENTLAVELLI
|
TS-35-022-007-001/010305
(SINGAVARAM)
|
3635022000NRG24170520230240235
|
17/05/2023
|
P.Venkataiah Goud
|
3635022WL008475
|
P.Venkataiah Goud
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
24/05/2023
|
|
1819243172
|
|
PABBA PEDDA VENKATAIAH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PENTLAVELLI
|
TS-35-022-008-001/010094
(THADAKALA THANDA)
|
3635022000NRG24170520230239989
|
17/05/2023
|
Chandramma
|
3635022WL008451
|
Chandramma
|
00691
|
IPOS0000001
|
1297
|
1297
|
Processed
|
24/05/2023
|
|
1819243149
|
|
THADKALA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PENTLAVELLI
|
TS-35-022-008-001/010118
(THADAKALA THANDA)
|
3635022000NRG24170520230239990
|
17/05/2023
|
Anjaneyudu
|
3635022WL008451
|
Anjaneyudu
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
24/05/2023
|
|
1819243145
|
|
NALABOTHULA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
144
|
PENTLAVELLI
|
TS-35-022-008-001/010156
(THADAKALA THANDA)
|
3635022000NRG24170520230239994
|
17/05/2023
|
Padma
|
3635022WL008451
|
Padma
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
24/05/2023
|
|
1819243131
|
|
THADKALA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PENTLAVELLI
|
TS-35-022-008-001/010156
(THADAKALA THANDA)
|
3635022000NRG24170520230239993
|
17/05/2023
|
Venkatayya
|
3635022WL008451
|
Venkatayya
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
24/05/2023
|
|
1819243133
|
|
VENKATAYYA
|
ICICI BANK LTD(508534)
|
|
146
|
PENTLAVELLI
|
TS-35-022-008-001/010162
(THADAKALA THANDA)
|
3635022000NRG24170520230239997
|
17/05/2023
|
Padmamma
|
3635022WL008451
|
Padmamma
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
24/05/2023
|
|
1819243160
|
|
T PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PENTLAVELLI
|
TS-35-022-008-001/010531
(THADAKALA THANDA)
|
3635022000NRG24170520230240004
|
17/05/2023
|
Lakshmi
|
3635022WL008451
|
Lakshmi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/05/2023
|
|
1819243148
|
|
REDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
PENTLAVELLI
|
TS-35-022-008-001/010630
(THADAKALA THANDA)
|
3635022000NRG24170520230240005
|
17/05/2023
|
Chinna Balaswami
|
3635022WL008451
|
Chinna Balaswami
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/05/2023
|
|
1819243150
|
|
CHINNA BALASWAMI T
|
ICICI BANK LTD(508534)
|
|
149
|
PENTLAVELLI
|
TS-35-022-008-001/011090
(THADAKALA THANDA)
|
3635022000NRG24170520230240007
|
17/05/2023
|
T.Gopal
|
3635022WL008451
|
T.Gopal
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
24/05/2023
|
|
1819243156
|
|
T GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PENTLAVELLI
|
TS-35-022-008-001/011131
(THADAKALA THANDA)
|
3635022000NRG24170520230240008
|
17/05/2023
|
Alivela
|
3635022WL008451
|
Alivela
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
24/05/2023
|
|
1819243129
|
|
THADAKALA ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PENTLAVELLI
|
TS-35-022-008-001/011193
(THADAKALA THANDA)
|
3635022000NRG24170520230240009
|
17/05/2023
|
SAYAMMA
|
3635022WL008451
|
SAYAMMA
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
24/05/2023
|
|
1819243130
|
|
THADKALA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PENTLAVELLI
|
TS-35-022-008-001/011240
(THADAKALA THANDA)
|
3635022000NRG24170520230240010
|
17/05/2023
|
kurumaiah
|
3635022WL008451
|
kurumaiah
|
00691
|
IPOS0000001
|
1297
|
1297
|
Processed
|
24/05/2023
|
|
1819243128
|
|
THADKALA KURUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PENTLAVELLI
|
TS-35-022-008-001/011240
(THADAKALA THANDA)
|
3635022000NRG24170520230240011
|
17/05/2023
|
pallavi
|
3635022WL008451
|
pallavi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/05/2023
|
|
1819243135
|
|
THADAKALA PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
154
|
PENTLAVELLI
|
TS-35-022-008-001/011345
(THADAKALA THANDA)
|
3635022000NRG24170520230240012
|
17/05/2023
|
saraswathi
|
3635022WL008451
|
saraswathi
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
24/05/2023
|
|
1819243151
|
|
THADAKALA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PENTLAVELLI
|
TS-35-022-008-001/011360
(THADAKALA THANDA)
|
3635022000NRG24170520230240014
|
17/05/2023
|
T.govindhamma
|
3635022WL008451
|
T.govindhamma
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
24/05/2023
|
|
1819243155
|
|
THADKALA GOVINDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PENTLAVELLI
|
TS-35-022-008-001/011360
(THADAKALA THANDA)
|
3635022000NRG24170520230240013
|
17/05/2023
|
T.yellaiah
|
3635022WL008451
|
T.yellaiah
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
24/05/2023
|
|
1819243157
|
|
THADAKALA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PENTLAVELLI
|
TS-35-022-008-001/011428
(THADAKALA THANDA)
|
3635022000NRG24170520230240015
|
17/05/2023
|
Ramulamma
|
3635022WL008451
|
Ramulamma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/05/2023
|
|
1819243132
|
|
THADKALA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PENTLAVELLI
|
TS-35-022-009-000/010033
(MADHAVASWAMYNAGAR)
|
3635022000NRG24170520230239440
|
17/05/2023
|
Balakistamma
|
3635022WL008425
|
Balakistamma
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1819243169
|
|
MULINTI BALAKISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PENTLAVELLI
|
TS-35-022-009-000/010061
(MADHAVASWAMYNAGAR)
|
3635022000NRG24170520230239454
|
17/05/2023
|
B.Alivelu
|
3635022WL008427
|
B.Alivelu
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1819243162
|
|
BELARI ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PENTLAVELLI
|
TS-35-022-009-000/011343
(MADHAVASWAMYNAGAR)
|
3635022000NRG24170520230239455
|
17/05/2023
|
Devamma
|
3635022WL008427
|
Devamma
|
00691
|
IPOS0000001
|
2056
|
2056
|
Processed
|
24/05/2023
|
|
1819243161
|
|
Mrs. Chatamoni Devamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
PENTLAVELLI
|
TS-35-022-009-000/011931
(MADHAVASWAMYNAGAR)
|
3635022000NRG24170520230239441
|
17/05/2023
|
K.Kurumaiah
|
3635022WL008425
|
K.Kurumaiah
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819243158
|
|
KANTE KURUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PENTLAVELLI
|
TS-35-022-009-000/030039
(MADHAVASWAMYNAGAR)
|
3635022000NRG24170520230239439
|
17/05/2023
|
venkatamma
|
3635022WL008424
|
venkatamma
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
24/05/2023
|
|
1819243159
|
|
MEENIGA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47135
|
47135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149438
|
149438
|
|
|
|
|
|
|
|