|
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)
|
3635004000NRG24200720230544347
|
22/07/2023
|
Manemma
|
3635004WL022167
|
Manemma
|
00168
|
ICIC0001311
|
771
|
771
|
Processed
|
28/07/2023
|
|
3962822743
|
|
MANEMMA GOVINDU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
2
|
BIJINAPALLE
|
TS-35-004-004-004/116616
(VATTEM)
|
3635004000NRG24200720230543758
|
22/07/2023
|
Edla Bhagyamma
|
3635004WL022133
|
Edla Bhagyamma
|
00415
|
SBIN0003884
|
1300
|
1300
|
Processed
|
28/07/2023
|
|
3962822799
|
|
MRS BHAGYAMMA ENDLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJINAPALLE
|
TS-35-004-004-004/16626
(VATTEM)
|
3635004000NRG24200720230543759
|
22/07/2023
|
Nagaiah
|
3635004WL022133
|
Nagaiah
|
00415
|
SBIN0003884
|
1040
|
1040
|
Rejected
|
28/07/2023
|
|
3962822814
|
Account closed
|
|
|
|
4
|
BIJINAPALLE
|
TS-35-004-006-006/010184
(KARUKONDA)
|
3635004000NRG24210720230546765
|
22/07/2023
|
Manyamma
|
3635004WL022314
|
Manyamma
|
00415
|
SBIN0003884
|
721
|
721
|
Processed
|
28/07/2023
|
|
3962822829
|
|
MRS UDALA MANNEMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJINAPALLE
|
TS-35-004-006-006/010189
(KARUKONDA)
|
3635004000NRG24210720230547039
|
22/07/2023
|
Saidhamma
|
3635004WL022328
|
Saidhamma
|
00415
|
SBIN0003884
|
479
|
479
|
Processed
|
28/07/2023
|
|
3962822925
|
|
Aluri Saidhamma
|
ICICI BANK LTD(508534)
|
|
6
|
BIJINAPALLE
|
TS-35-004-006-006/010395
(KARUKONDA)
|
3635004000NRG24210720230547054
|
22/07/2023
|
Prameela
|
3635004WL022328
|
Prameela
|
00415
|
SBIN0003884
|
479
|
479
|
Processed
|
28/07/2023
|
|
3962822783
|
|
Mrs. PRAMEELAMMA MIDDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
BIJINAPALLE
|
TS-35-004-006-006/010414
(KARUKONDA)
|
3635004000NRG24210720230547059
|
22/07/2023
|
Ellamma
|
3635004WL022328
|
Ellamma
|
00415
|
SBIN0003884
|
479
|
479
|
Processed
|
28/07/2023
|
|
3962822926
|
|
ELLAMMA A
|
ICICI BANK LTD(508534)
|
|
8
|
BIJINAPALLE
|
TS-35-004-006-006/010430
(KARUKONDA)
|
3635004000NRG24210720230547060
|
22/07/2023
|
Ismaial
|
3635004WL022328
|
Ismaial
|
00415
|
SBIN0003884
|
1198
|
1198
|
Processed
|
28/07/2023
|
|
3962822815
|
|
MR D ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJINAPALLE
|
TS-35-004-008-008/010240
(LINGASANIPALLE)
|
3635004000NRG24200720230543541
|
22/07/2023
|
Niranjanamma
|
3635004WL022126
|
Niranjanamma
|
00415
|
SBIN0003884
|
904
|
904
|
Processed
|
28/07/2023
|
|
3962822924
|
|
MISS BONASI NIRANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJINAPALLE
|
TS-35-004-008-008/010263
(LINGASANIPALLE)
|
3635004000NRG24190720230537870
|
22/07/2023
|
Manemma
|
3635004WL021702
|
Manemma
|
00415
|
SBIN0003884
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3962822800
|
|
MRS MANEMMA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJINAPALLE
|
TS-35-004-010-010/010053
(PALEM)
|
3635004000NRG24200720230544692
|
22/07/2023
|
Renamma
|
3635004WL022190
|
Renamma
|
00415
|
SBIN0003884
|
888
|
888
|
Processed
|
28/07/2023
|
|
3962822933
|
|
JAKKA RENAMMA
|
ICICI BANK LTD(508534)
|
|
12
|
BIJINAPALLE
|
TS-35-004-010-010/010117
(PALEM)
|
3635004000NRG24200720230544695
|
22/07/2023
|
Chandramma
|
3635004WL022190
|
Chandramma
|
00415
|
SBIN0003884
|
444
|
444
|
Processed
|
28/07/2023
|
|
3962822932
|
|
MADUGULA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJINAPALLE
|
TS-35-004-010-010/010263
(PALEM)
|
3635004000NRG24200720230544697
|
22/07/2023
|
Balamma
|
3635004WL022190
|
Balamma
|
00415
|
SBIN0003884
|
666
|
666
|
Processed
|
28/07/2023
|
|
3962822927
|
|
Kathe Balamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIJINAPALLE
|
TS-35-004-011-012/012288
(BIJINAPALLE)
|
3635004000NRG24200720230541464
|
22/07/2023
|
Aruna
|
3635004WL021982
|
Aruna
|
00415
|
SBIN0003884
|
801
|
801
|
Processed
|
28/07/2023
|
|
3962822931
|
|
MRS K ARUNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJINAPALLE
|
TS-35-004-011-012/012320
(BIJINAPALLE)
|
3635004000NRG24200720230541466
|
22/07/2023
|
Puspalatha
|
3635004WL021982
|
Puspalatha
|
00415
|
SBIN0003884
|
1202
|
1202
|
Processed
|
28/07/2023
|
|
3962822968
|
|
MISS URUKONDA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJINAPALLE
|
TS-35-004-011-012/012320
(BIJINAPALLE)
|
3635004000NRG24200720230541465
|
22/07/2023
|
Venugopal
|
3635004WL021982
|
Venugopal
|
00415
|
SBIN0003884
|
1202
|
1202
|
Processed
|
28/07/2023
|
|
3962822821
|
|
MR V VENU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJINAPALLE
|
TS-35-004-014-015/010249
(GANGARAM)
|
3635004000NRG24190720230538472
|
22/07/2023
|
Neeranjan Reddy
|
3635004WL021776
|
Neeranjan Reddy
|
00415
|
SBIN0003884
|
786
|
786
|
Processed
|
28/07/2023
|
|
3962822817
|
|
MR BOLLEDDULA NIRANJANREDDY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJINAPALLE
|
TS-35-004-017-020/010133
(SHAINPALLE)
|
3635004000NRG24200720230544453
|
22/07/2023
|
Shanthamma
|
3635004WL022170
|
Shanthamma
|
00415
|
SBIN0003884
|
1541
|
1541
|
Processed
|
28/07/2023
|
|
3962822810
|
|
Shanthamma Taduparti
|
GENERAL POST OFFICE(607245)
|
|
19
|
BIJINAPALLE
|
TS-35-004-017-020/010282
(SHAINPALLE)
|
3635004000NRG24200720230544465
|
22/07/2023
|
Bucchamma
|
3635004WL022170
|
Bucchamma
|
00415
|
SBIN0003884
|
1027
|
1027
|
Processed
|
28/07/2023
|
|
3962822827
|
|
MRS GUNTI BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJINAPALLE
|
TS-35-004-017-020/010652
(SHAINPALLE)
|
3635004000NRG24200720230544487
|
22/07/2023
|
Thirupathamma
|
3635004WL022170
|
Thirupathamma
|
00415
|
SBIN0003884
|
514
|
514
|
Processed
|
28/07/2023
|
|
3962822809
|
|
Mrs. GUNDURI THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
BIJINAPALLE
|
TS-35-004-017-020/10906-B
(SHAINPALLE)
|
3635004000NRG24200720230544494
|
22/07/2023
|
K Kalamma
|
3635004WL022170
|
K Kalamma
|
00415
|
SBIN0003884
|
1284
|
1284
|
Processed
|
28/07/2023
|
|
3962822825
|
|
KAMMA KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJINAPALLE
|
TS-35-004-018-021/010220
(MAMMAIPALLE)
|
3635004000NRG24200720230544625
|
22/07/2023
|
Laxmi
|
3635004WL022184
|
Laxmi
|
00415
|
SBIN0003884
|
757
|
757
|
Processed
|
28/07/2023
|
|
3962822819
|
|
MRS GUJJULA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJINAPALLE
|
TS-35-004-018-021/010239
(MAMMAIPALLE)
|
3635004000NRG24200720230544626
|
22/07/2023
|
Chinna Laxmamma
|
3635004WL022184
|
Chinna Laxmamma
|
00415
|
SBIN0003884
|
757
|
757
|
Processed
|
28/07/2023
|
|
3962822798
|
|
MS LAXMI KATAMONI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJINAPALLE
|
TS-35-004-018-021/010281
(MAMMAIPALLE)
|
3635004000NRG24200720230544631
|
22/07/2023
|
Thirupathaiah
|
3635004WL022184
|
Thirupathaiah
|
00415
|
SBIN0003884
|
252
|
252
|
Processed
|
28/07/2023
|
|
3962822808
|
|
MR THIRUPATHAIAH MISALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJINAPALLE
|
TS-35-004-018-021/010509
(MAMMAIPALLE)
|
3635004000NRG24200720230544635
|
22/07/2023
|
Yellamma
|
3635004WL022184
|
Yellamma
|
00415
|
SBIN0003884
|
252
|
252
|
Processed
|
29/07/2023
|
|
3962822811
|
|
THAMMADI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIJINAPALLE
|
TS-35-004-019-022/010220
(ALLIPUR)
|
3635004000NRG24190720230538247
|
22/07/2023
|
chinna ramulu
|
3635004WL021756
|
chinna ramulu
|
00415
|
SBIN0003884
|
889
|
889
|
Processed
|
28/07/2023
|
|
3962822784
|
|
GOLLA CHINNA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJINAPALLE
|
TS-35-004-019-022/010220
(ALLIPUR)
|
3635004000NRG24190720230538248
|
22/07/2023
|
venkatamma
|
3635004WL021756
|
venkatamma
|
00415
|
SBIN0003884
|
889
|
889
|
Processed
|
28/07/2023
|
|
3962822820
|
|
MRS GADHULA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJINAPALLE
|
TS-35-004-019-022/010411
(ALLIPUR)
|
3635004000NRG24190720230538265
|
22/07/2023
|
Praveen
|
3635004WL021756
|
Praveen
|
00415
|
SBIN0003884
|
889
|
889
|
Processed
|
29/07/2023
|
|
3962822816
|
|
BOGGU PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIJINAPALLE
|
TS-35-004-019-022/010419
(ALLIPUR)
|
3635004000NRG24190720230538318
|
22/07/2023
|
banuprakesh
|
3635004WL021760
|
banuprakesh
|
00415
|
SBIN0003884
|
899
|
899
|
Processed
|
28/07/2023
|
|
3962822822
|
|
Mr. Dega Bhanu Prakash
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
BIJINAPALLE
|
TS-35-004-030-001/060008
(OSURAM TANDA)
|
3635004000NRG24190720230538875
|
22/07/2023
|
Sali
|
3635004WL021797
|
Sali
|
00415
|
SBIN0003884
|
1271
|
1271
|
Processed
|
29/07/2023
|
|
3962822805
|
|
MUDAVATH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIJINAPALLE
|
TS-35-004-030-001/060014
(OSURAM TANDA)
|
3635004000NRG24190720230537065
|
22/07/2023
|
Devula
|
3635004WL021646
|
Devula
|
00415
|
SBIN0003884
|
1799
|
1799
|
Processed
|
28/07/2023
|
|
3962822801
|
|
MR RATHLAVATH DEVULA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJINAPALLE
|
TS-35-004-031-001/010203
(PEDDA TANDA)
|
3635004000NRG24200720230544502
|
22/07/2023
|
Sharadha
|
3635004WL022175
|
Sharadha
|
00415
|
SBIN0003884
|
659
|
659
|
Processed
|
28/07/2023
|
|
3962822807
|
|
MRS RATHLAVATH SHARADA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJINAPALLE
|
TS-35-004-031-001/020027
(PEDDA TANDA)
|
3635004000NRG24200720230544503
|
22/07/2023
|
Sakri
|
3635004WL022175
|
Sakri
|
00415
|
SBIN0003884
|
439
|
439
|
Processed
|
28/07/2023
|
|
3962822804
|
|
Mrs. SAKRI PATHLAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
BIJINAPALLE
|
TS-35-004-031-001/020030
(PEDDA TANDA)
|
3635004000NRG24200720230544504
|
22/07/2023
|
Muthyali
|
3635004WL022175
|
Muthyali
|
00415
|
SBIN0003884
|
220
|
220
|
Processed
|
28/07/2023
|
|
3962822830
|
|
MRS RATHLAVATH MUTHYALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJINAPALLE
|
TS-35-004-031-001/020034
(PEDDA TANDA)
|
3635004000NRG24200720230544505
|
22/07/2023
|
Huni
|
3635004WL022175
|
Huni
|
00415
|
SBIN0003884
|
439
|
439
|
Processed
|
28/07/2023
|
|
3962822802
|
|
Rathlavath Huni Rathlavat
|
GENERAL POST OFFICE(607245)
|
|
36
|
BIJINAPALLE
|
TS-35-004-031-001/020043
(PEDDA TANDA)
|
3635004000NRG24200720230544506
|
22/07/2023
|
Chandhi
|
3635004WL022175
|
Chandhi
|
00415
|
SBIN0003884
|
659
|
659
|
Processed
|
28/07/2023
|
|
3962822831
|
|
Mrs. RATHLAVATH CHANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
BIJINAPALLE
|
TS-35-004-031-001/020045
(PEDDA TANDA)
|
3635004000NRG24200720230544508
|
22/07/2023
|
Sakri
|
3635004WL022175
|
Sakri
|
00415
|
SBIN0003884
|
220
|
220
|
Processed
|
28/07/2023
|
|
3962822803
|
|
Islavat Sakri Islavat
|
GENERAL POST OFFICE(607245)
|
|
38
|
BIJINAPALLE
|
TS-35-004-031-001/020090
(PEDDA TANDA)
|
3635004000NRG24200720230544509
|
22/07/2023
|
Sakru
|
3635004WL022175
|
Sakru
|
00415
|
SBIN0003884
|
439
|
439
|
Processed
|
29/07/2023
|
|
3962822928
|
|
RATHLAVATH SAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIJINAPALLE
|
TS-35-004-031-001/020133
(PEDDA TANDA)
|
3635004000NRG24200720230544511
|
22/07/2023
|
Laxmi
|
3635004WL022175
|
Laxmi
|
00415
|
SBIN0003884
|
879
|
879
|
Processed
|
29/07/2023
|
|
3962822818
|
|
RATHLAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIJINAPALLE
|
TS-35-004-031-001/020148
(PEDDA TANDA)
|
3635004000NRG24200720230544513
|
22/07/2023
|
Pandu
|
3635004WL022175
|
Pandu
|
00415
|
SBIN0003884
|
659
|
659
|
Processed
|
28/07/2023
|
|
3962822812
|
|
Pandu ramavat
|
GENERAL POST OFFICE(607245)
|
|
41
|
BIJINAPALLE
|
TS-35-004-031-001/020185
(PEDDA TANDA)
|
3635004000NRG24200720230544517
|
22/07/2023
|
Laxmi
|
3635004WL022175
|
Laxmi
|
00415
|
SBIN0003884
|
220
|
220
|
Processed
|
28/07/2023
|
|
3962822826
|
|
MS ESLAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31984
|
31984
|
|
|
|
|
|
|
|
|
42
|
BIJINAPALLE
|
TS-35-004-009-018/010010
(KHANAPUR)
|
3635004000NRG24200720230541533
|
22/07/2023
|
Ellamma
|
3635004WL021987
|
Ellamma
|
00415
|
SBIN0005875
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3962822806
|
|
ELLAMMA PULI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
43
|
BIJINAPALLE
|
TS-35-004-032-001/020013
(RAMREDDI TANDA)
|
3635004000NRG24200720230543822
|
22/07/2023
|
komdamma
|
3635004WL022140
|
komdamma
|
00415
|
SBIN0012715
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3962822832
|
|
Mrs. KARROLA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
44
|
BIJINAPALLE
|
TS-35-004-006-006/010292
(KARUKONDA)
|
3635004000NRG24210720230547048
|
22/07/2023
|
Sukkamma
|
3635004WL022328
|
Sukkamma
|
00415
|
SBIN0020198
|
1438
|
1438
|
Processed
|
29/07/2023
|
|
3962822975
|
|
K SUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1438
|
1438
|
|
|
|
|
|
|
|
|
45
|
BIJINAPALLE
|
TS-35-004-002-002/010565
(MANGANUR)
|
3635004000NRG24210720230546814
|
22/07/2023
|
Venkatayya
|
3635004WL022321
|
Venkatayya
|
00415
|
SBIN0021931
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3962822969
|
|
MR VENKATAIAH GINKUNTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJINAPALLE
|
TS-35-004-002-002/011151
(MANGANUR)
|
3635004000NRG24210720230546820
|
22/07/2023
|
Nagamani
|
3635004WL022321
|
Nagamani
|
00415
|
SBIN0021931
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3962822970
|
|
NAGAMANI SALLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
47
|
BIJINAPALLE
|
TS-35-004-002-002/011326
(MANGANUR)
|
3635004000NRG24210720230546825
|
22/07/2023
|
renuka
|
3635004WL022321
|
renuka
|
00415
|
SBIN0021931
|
250
|
250
|
Processed
|
28/07/2023
|
|
3962822971
|
|
MRS PITTALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJINAPALLE
|
TS-35-004-002-002/012116
(MANGANUR)
|
3635004000NRG24210720230546831
|
22/07/2023
|
Laxmamma
|
3635004WL022321
|
Laxmamma
|
00415
|
SBIN0021931
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3962822977
|
|
MRS PIITTALA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
49
|
BIJINAPALLE
|
TS-35-004-006-006/010193
(KARUKONDA)
|
3635004000NRG24210720230547040
|
22/07/2023
|
Ramulu
|
3635004WL022328
|
Ramulu
|
00415
|
SBIN0021969
|
719
|
719
|
Processed
|
28/07/2023
|
|
3962822973
|
|
PASULA RAMULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
50
|
BIJINAPALLE
|
TS-35-004-006-006/010247
(KARUKONDA)
|
3635004000NRG24210720230547045
|
22/07/2023
|
Venkatamma
|
3635004WL022328
|
Venkatamma
|
00415
|
SBIN0021969
|
959
|
959
|
Processed
|
28/07/2023
|
|
3962822974
|
|
Midde Venkatamma
|
ICICI BANK LTD(508534)
|
|
51
|
BIJINAPALLE
|
TS-35-004-006-006/010568
(KARUKONDA)
|
3635004000NRG24210720230547069
|
22/07/2023
|
narsamma
|
3635004WL022328
|
narsamma
|
00415
|
SBIN0021969
|
959
|
959
|
Processed
|
28/07/2023
|
|
3962822972
|
|
MRS UDALA NARASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJINAPALLE
|
TS-35-004-008-008/010132
(LINGASANIPALLE)
|
3635004000NRG24200720230543535
|
22/07/2023
|
Chandramma
|
3635004WL022126
|
Chandramma
|
00415
|
SBIN0021969
|
904
|
904
|
Processed
|
28/07/2023
|
|
3962822978
|
|
CHANDRAMMA PITTALA
|
ICICI BANK LTD(508534)
|
|
53
|
BIJINAPALLE
|
TS-35-004-008-008/010654
(LINGASANIPALLE)
|
3635004000NRG24200720230543551
|
22/07/2023
|
Ramulamma
|
3635004WL022126
|
Ramulamma
|
00415
|
SBIN0021969
|
904
|
904
|
Processed
|
28/07/2023
|
|
3962822934
|
|
BONASI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJINAPALLE
|
TS-35-004-010-010/010347
(PALEM)
|
3635004000NRG24200720230544700
|
22/07/2023
|
Laxmamma
|
3635004WL022190
|
Laxmamma
|
00415
|
SBIN0021969
|
666
|
666
|
Processed
|
28/07/2023
|
|
3962822929
|
|
MR VATTEPU LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJINAPALLE
|
TS-35-004-011-012/12508
(BIJINAPALLE)
|
3635004000NRG24200720230541470
|
22/07/2023
|
Mr. Gumpal Anand
|
3635004WL021982
|
Mr. Gumpal Anand
|
00415
|
SBIN0021969
|
1202
|
1202
|
Processed
|
28/07/2023
|
|
3962822930
|
|
Gumpala Anand
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
BIJINAPALLE
|
TS-35-004-034-001/010005
(VENKATAPUR)
|
3635004000NRG24190720230537887
|
22/07/2023
|
Shivakumar
|
3635004WL021705
|
Shivakumar
|
00415
|
SBIN0021969
|
771
|
771
|
Processed
|
29/07/2023
|
|
3962822813
|
|
BONASI SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
57
|
BIJINAPALLE
|
TS-35-004-004-004/010661
(VATTEM)
|
3635004000NRG24200720230543738
|
22/07/2023
|
Laxmidevamma
|
3635004WL022133
|
Laxmidevamma
|
00415
|
SBIN0022088
|
780
|
780
|
Processed
|
28/07/2023
|
|
3962822828
|
|
MRS KAROGELLA LAXMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJINAPALLE
|
TS-35-004-004-004/011273
(VATTEM)
|
3635004000NRG24200720230543753
|
22/07/2023
|
nagama
|
3635004WL022133
|
nagama
|
00415
|
SBIN0022088
|
1300
|
1300
|
Processed
|
28/07/2023
|
|
3962822976
|
|
Mrs. NAGAMMA BODDU W O DASARATHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
BIJINAPALLE
|
TS-35-004-004-004/011508
(VATTEM)
|
3635004000NRG24200720230543754
|
22/07/2023
|
Mamatha
|
3635004WL022133
|
Mamatha
|
00415
|
SBIN0022088
|
1300
|
1300
|
Processed
|
28/07/2023
|
|
3962822980
|
|
MRS MENDE MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJINAPALLE
|
TS-35-004-004-004/116616
(VATTEM)
|
3635004000NRG24200720230543757
|
22/07/2023
|
Endla Manyam
|
3635004WL022133
|
Endla Manyam
|
00415
|
SBIN0022088
|
1300
|
1300
|
Processed
|
28/07/2023
|
|
3962822979
|
|
MR E MANYAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJINAPALLE
|
TS-35-004-032-001/30212
(RAMREDDI TANDA)
|
3635004000NRG24200720230543934
|
22/07/2023
|
Boggollu chennamma
|
3635004WL022147
|
Boggollu chennamma
|
00415
|
SBIN0022088
|
857
|
857
|
Processed
|
29/07/2023
|
|
3962822935
|
|
BOGGOLLU CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5537
|
5537
|
|
|
|
|
|
|
|
|
62
|
BIJINAPALLE
|
TS-35-004-018-021/010205
(MAMMAIPALLE)
|
3635004000NRG24200720230544624
|
22/07/2023
|
Venkataiah
|
3635004WL022184
|
Venkataiah
|
00415
|
SBIN0RRAPGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962822995
|
|
VENKATAIAH CHENAMONI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
63
|
BIJINAPALLE
|
TS-35-004-006-006/010011
(KARUKONDA)
|
3635004000NRG24210720230547025
|
22/07/2023
|
Laxmamma
|
3635004WL022328
|
Laxmamma
|
00468
|
UBIN0536547
|
479
|
479
|
Processed
|
28/07/2023
|
|
3962822893
|
|
K LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJINAPALLE
|
TS-35-004-006-006/010025
(KARUKONDA)
|
3635004000NRG24210720230547026
|
22/07/2023
|
Mannemma
|
3635004WL022328
|
Mannemma
|
00468
|
UBIN0536547
|
959
|
959
|
Processed
|
28/07/2023
|
|
3962822898
|
|
MANNEMMA
|
ICICI BANK LTD(508534)
|
|
65
|
BIJINAPALLE
|
TS-35-004-006-006/010030
(KARUKONDA)
|
3635004000NRG24210720230546762
|
22/07/2023
|
Balayya
|
3635004WL022314
|
Balayya
|
00468
|
UBIN0536547
|
240
|
240
|
Processed
|
28/07/2023
|
|
3962822899
|
|
MIDDE BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJINAPALLE
|
TS-35-004-006-006/010086
(KARUKONDA)
|
3635004000NRG24210720230547027
|
22/07/2023
|
Niranjan
|
3635004WL022328
|
Niranjan
|
00468
|
UBIN0536547
|
719
|
719
|
Processed
|
28/07/2023
|
|
3962822867
|
|
MR MAVILLA NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJINAPALLE
|
TS-35-004-006-006/010086
(KARUKONDA)
|
3635004000NRG24210720230547028
|
22/07/2023
|
saritha
|
3635004WL022328
|
saritha
|
00468
|
UBIN0536547
|
1438
|
1438
|
Processed
|
28/07/2023
|
|
3962822883
|
|
MAVILLA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJINAPALLE
|
TS-35-004-006-006/010090
(KARUKONDA)
|
3635004000NRG24210720230547029
|
22/07/2023
|
Venkatamma
|
3635004WL022328
|
Venkatamma
|
00468
|
UBIN0536547
|
479
|
479
|
Processed
|
28/07/2023
|
|
3962822922
|
|
VENKATAMMA GUDISE
|
ICICI BANK LTD(508534)
|
|
69
|
BIJINAPALLE
|
TS-35-004-006-006/010112
(KARUKONDA)
|
3635004000NRG24210720230547030
|
22/07/2023
|
Shareefa
|
3635004WL022328
|
Shareefa
|
00468
|
UBIN0536547
|
1198
|
1198
|
Processed
|
28/07/2023
|
|
3962822912
|
|
DUDDEKULA SHAREFA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJINAPALLE
|
TS-35-004-006-006/010121
(KARUKONDA)
|
3635004000NRG24210720230547031
|
22/07/2023
|
Laxmamma
|
3635004WL022328
|
Laxmamma
|
00468
|
UBIN0536547
|
479
|
479
|
Processed
|
28/07/2023
|
|
3962822904
|
|
Mrs. LAXMAMMA W O PEDDA ANJANEYULU BAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
BIJINAPALLE
|
TS-35-004-006-006/010123
(KARUKONDA)
|
3635004000NRG24210720230547032
|
22/07/2023
|
Gollakrushnayya
|
3635004WL022328
|
Gollakrushnayya
|
00468
|
UBIN0536547
|
1198
|
1198
|
Rejected
|
28/07/2023
|
|
3962822895
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
BIJINAPALLE
|
TS-35-004-006-006/010125
(KARUKONDA)
|
3635004000NRG24210720230546763
|
22/07/2023
|
Mushanna
|
3635004WL022314
|
Mushanna
|
00468
|
UBIN0536547
|
480
|
480
|
Processed
|
28/07/2023
|
|
3962822907
|
|
Mr. BALA MASANNA MIDDE S O CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
BIJINAPALLE
|
TS-35-004-006-006/010131
(KARUKONDA)
|
3635004000NRG24210720230546764
|
22/07/2023
|
Bakkayya
|
3635004WL022314
|
Bakkayya
|
00468
|
UBIN0536547
|
1442
|
1442
|
Processed
|
28/07/2023
|
|
3962822916
|
|
MIDDEBAKKAIAH
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJINAPALLE
|
TS-35-004-006-006/010132
(KARUKONDA)
|
3635004000NRG24210720230547036
|
22/07/2023
|
Bal Chandramma
|
3635004WL022328
|
Bal Chandramma
|
00468
|
UBIN0536547
|
1198
|
1198
|
Processed
|
28/07/2023
|
|
3962822910
|
|
BAL CHANDRAMMA GANGARAM
|
ICICI BANK LTD(508534)
|
|
75
|
BIJINAPALLE
|
TS-35-004-006-006/010132
(KARUKONDA)
|
3635004000NRG24210720230547035
|
22/07/2023
|
Balaraju
|
3635004WL022328
|
Balaraju
|
00468
|
UBIN0536547
|
719
|
719
|
Processed
|
28/07/2023
|
|
3962822894
|
|
Mr. Balraju Gamgaram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
BIJINAPALLE
|
TS-35-004-006-006/010182
(KARUKONDA)
|
3635004000NRG24210720230547037
|
22/07/2023
|
Chandramma
|
3635004WL022328
|
Chandramma
|
00468
|
UBIN0536547
|
1198
|
1198
|
Processed
|
28/07/2023
|
|
3962822861
|
|
CHENDRAMMA
|
ICICI BANK LTD(508534)
|
|
77
|
BIJINAPALLE
|
TS-35-004-006-006/010187
(KARUKONDA)
|
3635004000NRG24210720230546766
|
22/07/2023
|
Mishamma
|
3635004WL022314
|
Mishamma
|
00468
|
UBIN0536547
|
1442
|
1442
|
Processed
|
28/07/2023
|
|
3962822891
|
|
MIDDE MUSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJINAPALLE
|
TS-35-004-006-006/010242
(KARUKONDA)
|
3635004000NRG24210720230547042
|
22/07/2023
|
Kondamma
|
3635004WL022328
|
Kondamma
|
00468
|
UBIN0536547
|
959
|
959
|
Processed
|
28/07/2023
|
|
3962822882
|
|
VUDALA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJINAPALLE
|
TS-35-004-006-006/010244
(KARUKONDA)
|
3635004000NRG24210720230547044
|
22/07/2023
|
Ramulamma
|
3635004WL022328
|
Ramulamma
|
00468
|
UBIN0536547
|
479
|
479
|
Processed
|
28/07/2023
|
|
3962822888
|
|
RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
80
|
BIJINAPALLE
|
TS-35-004-006-006/010249
(KARUKONDA)
|
3635004000NRG24210720230547046
|
22/07/2023
|
Saidhamma
|
3635004WL022328
|
Saidhamma
|
00468
|
UBIN0536547
|
959
|
959
|
Processed
|
28/07/2023
|
|
3962822878
|
|
MIDDE SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJINAPALLE
|
TS-35-004-006-006/010290
(KARUKONDA)
|
3635004000NRG24210720230547047
|
22/07/2023
|
Anjanamma
|
3635004WL022328
|
Anjanamma
|
00468
|
UBIN0536547
|
959
|
959
|
Processed
|
29/07/2023
|
|
3962822868
|
|
ALURI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIJINAPALLE
|
TS-35-004-006-006/010295
(KARUKONDA)
|
3635004000NRG24210720230547049
|
22/07/2023
|
Indramma
|
3635004WL022328
|
Indramma
|
00468
|
UBIN0536547
|
479
|
479
|
Processed
|
28/07/2023
|
|
3962822876
|
|
INDRAMMA SAGAHAL
|
ICICI BANK LTD(508534)
|
|
83
|
BIJINAPALLE
|
TS-35-004-006-006/010363
(KARUKONDA)
|
3635004000NRG24210720230546768
|
22/07/2023
|
Chittemma
|
3635004WL022314
|
Chittemma
|
00468
|
UBIN0536547
|
1201
|
1201
|
Processed
|
28/07/2023
|
|
3962822903
|
|
PYATA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJINAPALLE
|
TS-35-004-006-006/010363
(KARUKONDA)
|
3635004000NRG24210720230546767
|
22/07/2023
|
Venkaiah
|
3635004WL022314
|
Venkaiah
|
00468
|
UBIN0536547
|
1201
|
1201
|
Processed
|
28/07/2023
|
|
3962822896
|
|
Mr. VENKAIAH PYATA S O JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
BIJINAPALLE
|
TS-35-004-006-006/010364
(KARUKONDA)
|
3635004000NRG24210720230546769
|
22/07/2023
|
Chennaiah
|
3635004WL022314
|
Chennaiah
|
00468
|
UBIN0536547
|
1442
|
1442
|
Processed
|
28/07/2023
|
|
3962822901
|
|
Mr. CHENNAYYA MIDDE S O USHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
BIJINAPALLE
|
TS-35-004-006-006/010364
(KARUKONDA)
|
3635004000NRG24210720230546770
|
22/07/2023
|
Manemma
|
3635004WL022314
|
Manemma
|
00468
|
UBIN0536547
|
1442
|
1442
|
Processed
|
28/07/2023
|
|
3962822869
|
|
Mrs. MIDDE MANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
BIJINAPALLE
|
TS-35-004-006-006/010372
(KARUKONDA)
|
3635004000NRG24210720230547051
|
22/07/2023
|
Chennamma
|
3635004WL022328
|
Chennamma
|
00468
|
UBIN0536547
|
479
|
479
|
Processed
|
28/07/2023
|
|
3962822880
|
|
VATTEM CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJINAPALLE
|
TS-35-004-006-006/010381
(KARUKONDA)
|
3635004000NRG24210720230547053
|
22/07/2023
|
Balamani
|
3635004WL022328
|
Balamani
|
00468
|
UBIN0536547
|
719
|
719
|
Processed
|
28/07/2023
|
|
3962822920
|
|
JUTTU BALA MANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJINAPALLE
|
TS-35-004-006-006/010381
(KARUKONDA)
|
3635004000NRG24210720230547052
|
22/07/2023
|
Mannem
|
3635004WL022328
|
Mannem
|
00468
|
UBIN0536547
|
240
|
240
|
Rejected
|
28/07/2023
|
|
3962822911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
BIJINAPALLE
|
TS-35-004-006-006/010396
(KARUKONDA)
|
3635004000NRG24210720230547056
|
22/07/2023
|
Balaiah
|
3635004WL022328
|
Balaiah
|
00468
|
UBIN0536547
|
719
|
719
|
Processed
|
28/07/2023
|
|
3962822908
|
|
MR ALURU BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJINAPALLE
|
TS-35-004-006-006/010396
(KARUKONDA)
|
3635004000NRG24210720230547055
|
22/07/2023
|
Balamma
|
3635004WL022328
|
Balamma
|
00468
|
UBIN0536547
|
719
|
719
|
Processed
|
28/07/2023
|
|
3962822909
|
|
BALAMMA
|
ICICI BANK LTD(508534)
|
|
92
|
BIJINAPALLE
|
TS-35-004-006-006/010403
(KARUKONDA)
|
3635004000NRG24210720230547058
|
22/07/2023
|
Laxmi Devi
|
3635004WL022328
|
Laxmi Devi
|
00468
|
UBIN0536547
|
1198
|
1198
|
Processed
|
28/07/2023
|
|
3962822877
|
|
V LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJINAPALLE
|
TS-35-004-006-006/010430
(KARUKONDA)
|
3635004000NRG24210720230547061
|
22/07/2023
|
Usenabi
|
3635004WL022328
|
Usenabi
|
00468
|
UBIN0536547
|
240
|
240
|
Processed
|
28/07/2023
|
|
3962822923
|
|
DUDEKULA HUSHENA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJINAPALLE
|
TS-35-004-006-006/010436
(KARUKONDA)
|
3635004000NRG24210720230547063
|
22/07/2023
|
Laxmamma
|
3635004WL022328
|
Laxmamma
|
00468
|
UBIN0536547
|
240
|
240
|
Processed
|
28/07/2023
|
|
3962822879
|
|
VATTEM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJINAPALLE
|
TS-35-004-006-006/010442
(KARUKONDA)
|
3635004000NRG24210720230547064
|
22/07/2023
|
Nagamani
|
3635004WL022328
|
Nagamani
|
00468
|
UBIN0536547
|
1198
|
1198
|
Processed
|
28/07/2023
|
|
3962822875
|
|
VATTEM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJINAPALLE
|
TS-35-004-006-006/010444
(KARUKONDA)
|
3635004000NRG24210720230547065
|
22/07/2023
|
Chinna Balaiah
|
3635004WL022328
|
Chinna Balaiah
|
00468
|
UBIN0536547
|
719
|
719
|
Processed
|
28/07/2023
|
|
3962822906
|
|
Mr. MIDDE CHINNA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
BIJINAPALLE
|
TS-35-004-006-006/010552
(KARUKONDA)
|
3635004000NRG24210720230547066
|
22/07/2023
|
Madhavi
|
3635004WL022328
|
Madhavi
|
00468
|
UBIN0536547
|
1198
|
1198
|
Processed
|
28/07/2023
|
|
3962822905
|
|
MRS MADHAVI MIDDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJINAPALLE
|
TS-35-004-006-006/010561
(KARUKONDA)
|
3635004000NRG24210720230547067
|
22/07/2023
|
Laxmamma
|
3635004WL022328
|
Laxmamma
|
00468
|
UBIN0536547
|
1438
|
1438
|
Processed
|
28/07/2023
|
|
3962822897
|
|
JURRU LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJINAPALLE
|
TS-35-004-006-006/010563
(KARUKONDA)
|
3635004000NRG24210720230547068
|
22/07/2023
|
Anjaneyulu
|
3635004WL022328
|
Anjaneyulu
|
00468
|
UBIN0536547
|
959
|
959
|
Processed
|
28/07/2023
|
|
3962822913
|
|
MIDDE ANJANEYULU
|
ICICI BANK LTD(508534)
|
|
100
|
BIJINAPALLE
|
TS-35-004-006-006/10667
(KARUKONDA)
|
3635004000NRG24210720230546734
|
22/07/2023
|
KUMMERA KRISHNAIAH
|
3635004WL022311
|
KUMMERA KRISHNAIAH
|
00468
|
UBIN0536547
|
771
|
771
|
Processed
|
28/07/2023
|
|
3962822890
|
|
KUMMERA KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJINAPALLE
|
TS-35-004-008-008/010022
(LINGASANIPALLE)
|
3635004000NRG24200720230543524
|
22/07/2023
|
Lakshmamma
|
3635004WL022126
|
Lakshmamma
|
00468
|
UBIN0536547
|
904
|
904
|
Processed
|
28/07/2023
|
|
3962822848
|
|
PEDDOLLA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJINAPALLE
|
TS-35-004-008-008/010025
(LINGASANIPALLE)
|
3635004000NRG24200720230543525
|
22/07/2023
|
Kousalya
|
3635004WL022126
|
Kousalya
|
00468
|
UBIN0536547
|
723
|
723
|
Processed
|
28/07/2023
|
|
3962822900
|
|
KOUSALYA PURAM
|
ICICI BANK LTD(508534)
|
|
103
|
BIJINAPALLE
|
TS-35-004-008-008/010031
(LINGASANIPALLE)
|
3635004000NRG24200720230543526
|
22/07/2023
|
Lakshmamma
|
3635004WL022126
|
Lakshmamma
|
00468
|
UBIN0536547
|
361
|
361
|
Processed
|
28/07/2023
|
|
3962822902
|
|
LAKSHMAMMA MALA
|
ICICI BANK LTD(508534)
|
|
104
|
BIJINAPALLE
|
TS-35-004-008-008/010038
(LINGASANIPALLE)
|
3635004000NRG24200720230543527
|
22/07/2023
|
Shanthamma
|
3635004WL022126
|
Shanthamma
|
00468
|
UBIN0536547
|
904
|
904
|
Processed
|
28/07/2023
|
|
3962822844
|
|
SHANTHAMMA ATHINARAM
|
ICICI BANK LTD(508534)
|
|
105
|
BIJINAPALLE
|
TS-35-004-008-008/010047
(LINGASANIPALLE)
|
3635004000NRG24200720230543528
|
22/07/2023
|
Lakshmamma
|
3635004WL022126
|
Lakshmamma
|
00468
|
UBIN0536547
|
181
|
181
|
Processed
|
28/07/2023
|
|
3962822847
|
|
GADDAMEDI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJINAPALLE
|
TS-35-004-008-008/010096
(LINGASANIPALLE)
|
3635004000NRG24200720230543530
|
22/07/2023
|
Alivela
|
3635004WL022126
|
Alivela
|
00468
|
UBIN0536547
|
723
|
723
|
Processed
|
28/07/2023
|
|
3962822874
|
|
YANAMONI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJINAPALLE
|
TS-35-004-008-008/010097
(LINGASANIPALLE)
|
3635004000NRG24200720230543531
|
22/07/2023
|
Mashamma
|
3635004WL022126
|
Mashamma
|
00468
|
UBIN0536547
|
904
|
904
|
Processed
|
28/07/2023
|
|
3962822873
|
|
Gaddamidhi Mashamma
|
ICICI BANK LTD(508534)
|
|
108
|
BIJINAPALLE
|
TS-35-004-008-008/010108
(LINGASANIPALLE)
|
3635004000NRG24200720230543532
|
22/07/2023
|
Govindamma
|
3635004WL022126
|
Govindamma
|
00468
|
UBIN0536547
|
904
|
904
|
Processed
|
28/07/2023
|
|
3962822870
|
|
GOVINDAMMA MALA
|
ICICI BANK LTD(508534)
|
|
109
|
BIJINAPALLE
|
TS-35-004-008-008/010109
(LINGASANIPALLE)
|
3635004000NRG24200720230543533
|
22/07/2023
|
Gouramma
|
3635004WL022126
|
Gouramma
|
00468
|
UBIN0536547
|
904
|
904
|
Processed
|
28/07/2023
|
|
3962822881
|
|
DOKKA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJINAPALLE
|
TS-35-004-008-008/010113
(LINGASANIPALLE)
|
3635004000NRG24200720230543534
|
22/07/2023
|
Baleshwaramma
|
3635004WL022126
|
Baleshwaramma
|
00468
|
UBIN0536547
|
723
|
723
|
Processed
|
28/07/2023
|
|
3962822846
|
|
JAKKA BALEESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJINAPALLE
|
TS-35-004-008-008/010135
(LINGASANIPALLE)
|
3635004000NRG24200720230543536
|
22/07/2023
|
Naramma
|
3635004WL022126
|
Naramma
|
00468
|
UBIN0536547
|
723
|
723
|
Processed
|
28/07/2023
|
|
3962822919
|
|
KAVALI NARAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJINAPALLE
|
TS-35-004-008-008/010140
(LINGASANIPALLE)
|
3635004000NRG24200720230543537
|
22/07/2023
|
Bondaiah
|
3635004WL022126
|
Bondaiah
|
00468
|
UBIN0536547
|
904
|
904
|
Processed
|
28/07/2023
|
|
3962822850
|
|
KOTHA BONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJINAPALLE
|
TS-35-004-008-008/010147
(LINGASANIPALLE)
|
3635004000NRG24200720230543538
|
22/07/2023
|
Ellamma
|
3635004WL022126
|
Ellamma
|
00468
|
UBIN0536547
|
904
|
904
|
Processed
|
28/07/2023
|
|
3962822836
|
|
BONASI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJINAPALLE
|
TS-35-004-008-008/010150
(LINGASANIPALLE)
|
3635004000NRG24200720230543539
|
22/07/2023
|
Padmamma
|
3635004WL022126
|
Padmamma
|
00468
|
UBIN0536547
|
904
|
904
|
Processed
|
28/07/2023
|
|
3962822839
|
|
PADMAMMA CHENCHETTI
|
ICICI BANK LTD(508534)
|
|
115
|
BIJINAPALLE
|
TS-35-004-008-008/010226
(LINGASANIPALLE)
|
3635004000NRG24200720230543540
|
22/07/2023
|
Alivela
|
3635004WL022126
|
Alivela
|
00468
|
UBIN0536547
|
904
|
904
|
Processed
|
28/07/2023
|
|
3962822841
|
|
ALIVELA MASHTI
|
ICICI BANK LTD(508534)
|
|
116
|
BIJINAPALLE
|
TS-35-004-008-008/010281
(LINGASANIPALLE)
|
3635004000NRG24200720230543542
|
22/07/2023
|
Laxmamma
|
3635004WL022126
|
Laxmamma
|
00468
|
UBIN0536547
|
904
|
904
|
Processed
|
28/07/2023
|
|
3962822918
|
|
BONASI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJINAPALLE
|
TS-35-004-008-008/010284
(LINGASANIPALLE)
|
3635004000NRG24200720230543543
|
22/07/2023
|
Venkatamma
|
3635004WL022126
|
Venkatamma
|
00468
|
UBIN0536547
|
904
|
904
|
Processed
|
28/07/2023
|
|
3962822885
|
|
MRS VENKATAMMA BONASI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJINAPALLE
|
TS-35-004-008-008/010323
(LINGASANIPALLE)
|
3635004000NRG24200720230543544
|
22/07/2023
|
Venkataiah
|
3635004WL022126
|
Venkataiah
|
00468
|
UBIN0536547
|
723
|
723
|
Processed
|
28/07/2023
|
|
3962822853
|
|
BUGGANI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJINAPALLE
|
TS-35-004-008-008/010513
(LINGASANIPALLE)
|
3635004000NRG24200720230543545
|
22/07/2023
|
Krushnamma
|
3635004WL022126
|
Krushnamma
|
00468
|
UBIN0536547
|
904
|
904
|
Processed
|
28/07/2023
|
|
3962822871
|
|
BONASI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJINAPALLE
|
TS-35-004-008-008/010547
(LINGASANIPALLE)
|
3635004000NRG24200720230543546
|
22/07/2023
|
mallamma
|
3635004WL022126
|
mallamma
|
00468
|
UBIN0536547
|
904
|
904
|
Processed
|
28/07/2023
|
|
3962822889
|
|
KAVALI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJINAPALLE
|
TS-35-004-008-008/010609
(LINGASANIPALLE)
|
3635004000NRG24200720230543549
|
22/07/2023
|
Ballamma
|
3635004WL022126
|
Ballamma
|
00468
|
UBIN0536547
|
904
|
904
|
Processed
|
28/07/2023
|
|
3962822884
|
|
DASARI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJINAPALLE
|
TS-35-004-008-008/010609
(LINGASANIPALLE)
|
3635004000NRG24200720230543548
|
22/07/2023
|
Narasimha
|
3635004WL022126
|
Narasimha
|
00468
|
UBIN0536547
|
904
|
904
|
Processed
|
28/07/2023
|
|
3962822887
|
|
Begari Narsimha
|
ICICI BANK LTD(508534)
|
|
123
|
BIJINAPALLE
|
TS-35-004-009-018/010038
(KHANAPUR)
|
3635004000NRG24200720230543509
|
22/07/2023
|
Masamma
|
3635004WL022125
|
Masamma
|
00468
|
UBIN0536547
|
1284
|
1284
|
Processed
|
28/07/2023
|
|
3962822863
|
|
MASAMMA MOLGARA
|
ICICI BANK LTD(508534)
|
|
124
|
BIJINAPALLE
|
TS-35-004-009-018/010046
(KHANAPUR)
|
3635004000NRG24200720230541534
|
22/07/2023
|
Ramalaxmamma
|
3635004WL021987
|
Ramalaxmamma
|
00468
|
UBIN0536547
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3962822838
|
|
Mrs. RAMALAKSHMAMMA ALIAS RAMULAMMA PUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
BIJINAPALLE
|
TS-35-004-009-018/010066
(KHANAPUR)
|
3635004000NRG24200720230541579
|
22/07/2023
|
Ellamma
|
3635004WL021997
|
Ellamma
|
00468
|
UBIN0536547
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3962822857
|
|
KOMMU YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJINAPALLE
|
TS-35-004-009-018/010076
(KHANAPUR)
|
3635004000NRG24200720230543510
|
22/07/2023
|
Venkatamma
|
3635004WL022125
|
Venkatamma
|
00468
|
UBIN0536547
|
1284
|
1284
|
Processed
|
28/07/2023
|
|
3962822851
|
|
KAVALI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJINAPALLE
|
TS-35-004-009-018/010086
(KHANAPUR)
|
3635004000NRG24200720230543511
|
22/07/2023
|
Laxmaiah
|
3635004WL022125
|
Laxmaiah
|
00468
|
UBIN0536547
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
3962822835
|
|
MALISETTY LAXMAIAH S/O BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJINAPALLE
|
TS-35-004-009-018/010086
(KHANAPUR)
|
3635004000NRG24200720230543512
|
22/07/2023
|
Vasantha
|
3635004WL022125
|
Vasantha
|
00468
|
UBIN0536547
|
1284
|
1284
|
Processed
|
28/07/2023
|
|
3962822859
|
|
VASANTHA MALISHETTI
|
ICICI BANK LTD(508534)
|
|
129
|
BIJINAPALLE
|
TS-35-004-009-018/010130
(KHANAPUR)
|
3635004000NRG24200720230543514
|
22/07/2023
|
Laxmi
|
3635004WL022125
|
Laxmi
|
00468
|
UBIN0536547
|
1284
|
1284
|
Processed
|
28/07/2023
|
|
3962822860
|
|
LAXMI GADI
|
ICICI BANK LTD(508534)
|
|
130
|
BIJINAPALLE
|
TS-35-004-009-018/010130
(KHANAPUR)
|
3635004000NRG24200720230543513
|
22/07/2023
|
Thirupathaiah
|
3635004WL022125
|
Thirupathaiah
|
00468
|
UBIN0536547
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
3962822833
|
|
THIRUPATHAIAH GADI
|
ICICI BANK LTD(508534)
|
|
131
|
BIJINAPALLE
|
TS-35-004-009-018/010202
(KHANAPUR)
|
3635004000NRG24200720230543515
|
22/07/2023
|
Laxmamma
|
3635004WL022125
|
Laxmamma
|
00468
|
UBIN0536547
|
257
|
257
|
Processed
|
28/07/2023
|
|
3962822854
|
|
AMMANNAGARI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJINAPALLE
|
TS-35-004-009-018/010212
(KHANAPUR)
|
3635004000NRG24200720230543516
|
22/07/2023
|
Laxmamma
|
3635004WL022125
|
Laxmamma
|
00468
|
UBIN0536547
|
770
|
770
|
Processed
|
28/07/2023
|
|
3962822852
|
|
LAXMAMMA KANUGULA
|
ICICI BANK LTD(508534)
|
|
133
|
BIJINAPALLE
|
TS-35-004-009-018/010236
(KHANAPUR)
|
3635004000NRG24200720230543517
|
22/07/2023
|
Masaiah
|
3635004WL022125
|
Masaiah
|
00468
|
UBIN0536547
|
1284
|
1284
|
Processed
|
28/07/2023
|
|
3962822849
|
|
YEDLA MASAIAH
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJINAPALLE
|
TS-35-004-009-018/010350
(KHANAPUR)
|
3635004000NRG24200720230543518
|
22/07/2023
|
Laxmamma
|
3635004WL022125
|
Laxmamma
|
00468
|
UBIN0536547
|
1027
|
1027
|
Processed
|
28/07/2023
|
|
3962822866
|
|
DAGLIA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJINAPALLE
|
TS-35-004-009-018/010352
(KHANAPUR)
|
3635004000NRG24200720230543519
|
22/07/2023
|
Laxmamma
|
3635004WL022125
|
Laxmamma
|
00468
|
UBIN0536547
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
3962822872
|
|
VELKICHARLA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJINAPALLE
|
TS-35-004-009-018/010370
(KHANAPUR)
|
3635004000NRG24200720230543520
|
22/07/2023
|
Chennamma
|
3635004WL022125
|
Chennamma
|
00468
|
UBIN0536547
|
1284
|
1284
|
Processed
|
28/07/2023
|
|
3962822915
|
|
PULLAGALA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJINAPALLE
|
TS-35-004-009-018/010405
(KHANAPUR)
|
3635004000NRG24200720230541571
|
22/07/2023
|
Venkatamma
|
3635004WL021994
|
Venkatamma
|
00468
|
UBIN0536547
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3962822865
|
|
VENKATAMMA BOTUKKA
|
ICICI BANK LTD(508534)
|
|
138
|
BIJINAPALLE
|
TS-35-004-009-018/010412
(KHANAPUR)
|
3635004000NRG24200720230543521
|
22/07/2023
|
Balamma
|
3635004WL022125
|
Balamma
|
00468
|
UBIN0536547
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
3962822845
|
|
BALAMMA KONGARI
|
ICICI BANK LTD(508534)
|
|
139
|
BIJINAPALLE
|
TS-35-004-009-018/010433
(KHANAPUR)
|
3635004000NRG24190720230537866
|
22/07/2023
|
Pedda Venkataiah
|
3635004WL021699
|
Pedda Venkataiah
|
00468
|
UBIN0536547
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3962822842
|
|
PEDDA VENKATAIAH KAVALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
140
|
BIJINAPALLE
|
TS-35-004-009-018/010437
(KHANAPUR)
|
3635004000NRG24200720230543522
|
22/07/2023
|
Kurumaiah
|
3635004WL022125
|
Kurumaiah
|
00468
|
UBIN0536547
|
1284
|
1284
|
Processed
|
28/07/2023
|
|
3962822858
|
|
PEDDA KURUMAIAH KOMMU
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJINAPALLE
|
TS-35-004-009-018/010562
(KHANAPUR)
|
3635004000NRG24200720230541580
|
22/07/2023
|
Chennamma
|
3635004WL021997
|
Chennamma
|
00468
|
UBIN0536547
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3962822840
|
|
TALARI CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJINAPALLE
|
TS-35-004-009-018/010726
(KHANAPUR)
|
3635004000NRG24200720230543523
|
22/07/2023
|
Balaswamy
|
3635004WL022125
|
Balaswamy
|
00468
|
UBIN0536547
|
1284
|
1284
|
Processed
|
28/07/2023
|
|
3962822917
|
|
BALASWAMY KUMMARI
|
ICICI BANK LTD(508534)
|
|
143
|
BIJINAPALLE
|
TS-35-004-010-010/010004
(PALEM)
|
3635004000NRG24200720230544691
|
22/07/2023
|
Alivela
|
3635004WL022190
|
Alivela
|
00468
|
UBIN0536547
|
222
|
222
|
Processed
|
28/07/2023
|
|
3962822864
|
|
PANUGANTI ALIVELU
|
ICICI BANK LTD(508534)
|
|
144
|
BIJINAPALLE
|
TS-35-004-010-010/010054
(PALEM)
|
3635004000NRG24200720230544693
|
22/07/2023
|
Sukkamma
|
3635004WL022190
|
Sukkamma
|
00468
|
UBIN0536547
|
888
|
888
|
Processed
|
28/07/2023
|
|
3962822843
|
|
Jakka Sukkamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BIJINAPALLE
|
TS-35-004-010-010/010139
(PALEM)
|
3635004000NRG24200720230544696
|
22/07/2023
|
Shanthamma
|
3635004WL022190
|
Shanthamma
|
00468
|
UBIN0536547
|
666
|
666
|
Processed
|
28/07/2023
|
|
3962822834
|
|
SHANTHAMMA
|
ICICI BANK LTD(508534)
|
|
146
|
BIJINAPALLE
|
TS-35-004-034-001/010024
(VENKATAPUR)
|
3635004000NRG24200720230543562
|
22/07/2023
|
Padma
|
3635004WL022130
|
Padma
|
00468
|
UBIN0536547
|
770
|
770
|
Processed
|
28/07/2023
|
|
3962822886
|
|
RACHURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJINAPALLE
|
TS-35-004-034-001/010047
(VENKATAPUR)
|
3635004000NRG24200720230543564
|
22/07/2023
|
Chinna Ellaiah
|
3635004WL022130
|
Chinna Ellaiah
|
00468
|
UBIN0536547
|
770
|
770
|
Processed
|
29/07/2023
|
|
3962822856
|
|
KYAMA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BIJINAPALLE
|
TS-35-004-034-001/010047
(VENKATAPUR)
|
3635004000NRG24200720230543565
|
22/07/2023
|
Parvathamma
|
3635004WL022130
|
Parvathamma
|
00468
|
UBIN0536547
|
513
|
513
|
Processed
|
29/07/2023
|
|
3962822855
|
|
KYAMA PARVAHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BIJINAPALLE
|
TS-35-004-034-001/010081
(VENKATAPUR)
|
3635004000NRG24200720230543567
|
22/07/2023
|
Shanthamma
|
3635004WL022130
|
Shanthamma
|
00468
|
UBIN0536547
|
770
|
770
|
Processed
|
29/07/2023
|
|
3962822862
|
|
KONDAREDDY SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BIJINAPALLE
|
TS-35-004-034-001/010123
(VENKATAPUR)
|
3635004000NRG24200720230543568
|
22/07/2023
|
anjanamma
|
3635004WL022130
|
anjanamma
|
00468
|
UBIN0536547
|
513
|
513
|
Processed
|
29/07/2023
|
|
3962822837
|
|
MANUPADU ANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BIJINAPALLE
|
TS-35-004-034-001/010156
(VENKATAPUR)
|
3635004000NRG24200720230543569
|
22/07/2023
|
rathnamma
|
3635004WL022130
|
rathnamma
|
00468
|
UBIN0536547
|
257
|
257
|
Processed
|
28/07/2023
|
|
3962822892
|
|
MEKALA RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJINAPALLE
|
TS-35-004-034-001/010178
(VENKATAPUR)
|
3635004000NRG24200720230543295
|
22/07/2023
|
Renuka
|
3635004WL022112
|
Renuka
|
00468
|
UBIN0536547
|
771
|
771
|
Processed
|
28/07/2023
|
|
3962822921
|
|
MEKALA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83679
|
83679
|
|
|
|
|
|
|
|
|
153
|
BIJINAPALLE
|
TS-35-004-006-006/010200
(KARUKONDA)
|
3635004000NRG24210720230547041
|
22/07/2023
|
VELLOMULA PEDDA NARSAMMA
|
3635004WL022328
|
VELLOMULA PEDDA NARSAMMA
|
00468
|
UBIN0541737
|
479
|
479
|
Processed
|
28/07/2023
|
|
3962822914
|
|
PEDDANARSAMMA ELUGOMULU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
479
|
479
|
|
|
|
|
|
|
|
|
154
|
BIJINAPALLE
|
TS-35-004-006-006/010244
(KARUKONDA)
|
3635004000NRG24210720230547043
|
22/07/2023
|
Mallaiah
|
3635004WL022328
|
Mallaiah
|
00684
|
APGV0007154
|
1438
|
1438
|
Processed
|
28/07/2023
|
|
3962822991
|
|
Mr. MIDDE MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
BIJINAPALLE
|
TS-35-004-032-001/020021
(RAMREDDI TANDA)
|
3635004000NRG24200720230543917
|
22/07/2023
|
lakshmama
|
3635004WL022143
|
lakshmama
|
00684
|
APGV0007154
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3962822987
|
|
Mrs. VANAM LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
BIJINAPALLE
|
TS-35-004-032-001/020030
(RAMREDDI TANDA)
|
3635004000NRG24200720230543812
|
22/07/2023
|
chenamma
|
3635004WL022138
|
chenamma
|
00684
|
APGV0007154
|
180
|
180
|
Processed
|
28/07/2023
|
|
3962822989
|
|
Mrs. K CHENNAMMA W O K NARSIMHA R 0 KODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
BIJINAPALLE
|
TS-35-004-032-001/020032
(RAMREDDI TANDA)
|
3635004000NRG24200720230543813
|
22/07/2023
|
lakshmama
|
3635004WL022138
|
lakshmama
|
00684
|
APGV0007154
|
721
|
721
|
Processed
|
28/07/2023
|
|
3962822988
|
|
Mrs. LAXMAMMA POLEMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
BIJINAPALLE
|
TS-35-004-032-001/020063
(RAMREDDI TANDA)
|
3635004000NRG24200720230543921
|
22/07/2023
|
balamma
|
3635004WL022144
|
balamma
|
00684
|
APGV0007154
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3962822990
|
|
Mrs. BALAMMA W 0 CHINAIAH R 0 KODUPARTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
BIJINAPALLE
|
TS-35-004-032-001/020063
(RAMREDDI TANDA)
|
3635004000NRG24200720230543920
|
22/07/2023
|
chenayya
|
3635004WL022144
|
chenayya
|
00684
|
APGV0007154
|
771
|
771
|
Processed
|
28/07/2023
|
|
3962822782
|
|
Mr. CHENNAIAH RAJAMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
BIJINAPALLE
|
TS-35-004-032-001/020066
(RAMREDDI TANDA)
|
3635004000NRG24200720230543816
|
22/07/2023
|
balaswamey
|
3635004WL022138
|
balaswamey
|
00684
|
APGV0007154
|
721
|
721
|
Processed
|
29/07/2023
|
|
3962822982
|
|
AREPALLY BALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6401
|
6401
|
|
|
|
|
|
|
|
|
161
|
BIJINAPALLE
|
TS-35-004-006-006/010123
(KARUKONDA)
|
3635004000NRG24210720230547033
|
22/07/2023
|
Sivalila
|
3635004WL022328
|
Sivalila
|
00684
|
APGV0007186
|
959
|
959
|
Processed
|
28/07/2023
|
|
3962822983
|
|
Mrs. SHIVA LEELA GANGARAM W O KRISHNAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
BIJINAPALLE
|
TS-35-004-006-006/010331
(KARUKONDA)
|
3635004000NRG24210720230547050
|
22/07/2023
|
Niranjan
|
3635004WL022328
|
Niranjan
|
00684
|
APGV0007186
|
1438
|
1438
|
Processed
|
28/07/2023
|
|
3962822981
|
|
NIRANJAN J
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
163
|
BIJINAPALLE
|
TS-35-004-006-006/010400
(KARUKONDA)
|
3635004000NRG24210720230547057
|
22/07/2023
|
Anjanamma
|
3635004WL022328
|
Anjanamma
|
00684
|
APGV0007186
|
240
|
240
|
Processed
|
28/07/2023
|
|
3962822984
|
|
Mrs. ANJANAMMA JURRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
BIJINAPALLE
|
TS-35-004-006-006/010435
(KARUKONDA)
|
3635004000NRG24210720230547062
|
22/07/2023
|
Santhosha
|
3635004WL022328
|
Santhosha
|
00684
|
APGV0007186
|
479
|
479
|
Processed
|
28/07/2023
|
|
3962822992
|
|
Mrs. VATTEM SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
BIJINAPALLE
|
TS-35-004-006-006/010663
(KARUKONDA)
|
3635004000NRG24210720230547073
|
22/07/2023
|
Alivelu
|
3635004WL022328
|
Alivelu
|
00684
|
APGV0007186
|
240
|
240
|
Processed
|
28/07/2023
|
|
3962822785
|
|
ALIVELA K
|
ICICI BANK LTD(508534)
|
|
166
|
BIJINAPALLE
|
TS-35-004-008-008/010611
(LINGASANIPALLE)
|
3635004000NRG24200720230543550
|
22/07/2023
|
bonasi kavitha
|
3635004WL022126
|
bonasi kavitha
|
00684
|
APGV0007186
|
904
|
904
|
Processed
|
28/07/2023
|
|
3962822994
|
|
Mrs. Bonasi Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
BIJINAPALLE
|
TS-35-004-009-018/010441
(KHANAPUR)
|
3635004000NRG24200720230541572
|
22/07/2023
|
Shanthamma
|
3635004WL021994
|
Shanthamma
|
00684
|
APGV0007186
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3962822986
|
|
Mrs. SHANTHAMMA KAVALI W O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
BIJINAPALLE
|
TS-35-004-010-010/011159
(PALEM)
|
3635004000NRG24200720230544157
|
22/07/2023
|
vamshi
|
3635004WL022157
|
vamshi
|
00684
|
APGV0007186
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3962822793
|
|
Konkali Vamshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BIJINAPALLE
|
TS-35-004-011-012/12497
(BIJINAPALLE)
|
3635004000NRG24200720230541467
|
22/07/2023
|
Balamashaiah
|
3635004WL021982
|
Balamashaiah
|
00684
|
APGV0007186
|
200
|
200
|
Processed
|
28/07/2023
|
|
3962822993
|
|
MR CHEERNAM BALAMASAIAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJINAPALLE
|
TS-35-004-017-020/010254
(SHAINPALLE)
|
3635004000NRG24200720230544464
|
22/07/2023
|
Ellamma
|
3635004WL022170
|
Ellamma
|
00684
|
APGV0007186
|
1541
|
1541
|
Processed
|
29/07/2023
|
|
3962822824
|
|
BANDARU YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BIJINAPALLE
|
TS-35-004-031-001/020043
(PEDDA TANDA)
|
3635004000NRG24200720230544507
|
22/07/2023
|
rathlavath shankar
|
3635004WL022175
|
rathlavath shankar
|
00684
|
APGV0007186
|
659
|
659
|
Processed
|
28/07/2023
|
|
3962822985
|
|
RATHLAVATH SHANKAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9230
|
9230
|
|
|
|
|
|
|
|
|
172
|
BIJINAPALLE
|
TS-35-004-010-010/010333
(PALEM)
|
3635004000NRG24200720230544698
|
22/07/2023
|
Mohammed Mahabubi
|
3635004WL022190
|
Mohammed Mahabubi
|
00688
|
FINO0001001
|
666
|
666
|
Processed
|
29/07/2023
|
|
3962822789
|
|
MOHAMMAD MYBOOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BIJINAPALLE
|
TS-35-004-010-010/010340
(PALEM)
|
3635004000NRG24200720230544349
|
22/07/2023
|
Chervu meedy Haimavathi
|
3635004WL022168
|
Chervu meedy Haimavathi
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3962822794
|
|
Cheruvu Meedy Haymavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BIJINAPALLE
|
TS-35-004-010-010/010341
(PALEM)
|
3635004000NRG24200720230544699
|
22/07/2023
|
Vaspari Ellamma
|
3635004WL022190
|
Vaspari Ellamma
|
00688
|
FINO0001001
|
666
|
666
|
Processed
|
28/07/2023
|
|
3962822788
|
|
Vaspari Ellamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BIJINAPALLE
|
TS-35-004-010-010/010362
(PALEM)
|
3635004000NRG24200720230544701
|
22/07/2023
|
Jileka Begum
|
3635004WL022190
|
Jileka Begum
|
00688
|
FINO0001001
|
666
|
666
|
Processed
|
28/07/2023
|
|
3962822790
|
|
Zulekha Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BIJINAPALLE
|
TS-35-004-010-010/010405
(PALEM)
|
3635004000NRG24200720230544155
|
22/07/2023
|
Begari Ellamma
|
3635004WL022157
|
Begari Ellamma
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3962822786
|
|
Begeni Ellamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BIJINAPALLE
|
TS-35-004-010-010/010425
(PALEM)
|
3635004000NRG24200720230544702
|
22/07/2023
|
Krishnamma
|
3635004WL022190
|
Krishnamma
|
00688
|
FINO0001001
|
666
|
666
|
Processed
|
29/07/2023
|
|
3962822791
|
|
JANGAM KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BIJINAPALLE
|
TS-35-004-010-010/010469
(PALEM)
|
3635004000NRG24200720230544350
|
22/07/2023
|
Begini Bakkamma
|
3635004WL022168
|
Begini Bakkamma
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3962822787
|
|
Begini Bakkamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BIJINAPALLE
|
TS-35-004-010-010/010898
(PALEM)
|
3635004000NRG24200720230544348
|
22/07/2023
|
lakshmi
|
3635004WL022167
|
lakshmi
|
00688
|
FINO0001001
|
771
|
771
|
Processed
|
28/07/2023
|
|
3962822792
|
|
Jajala Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BIJINAPALLE
|
TS-35-004-010-010/010902
(PALEM)
|
3635004000NRG24200720230544156
|
22/07/2023
|
yashoda
|
3635004WL022157
|
yashoda
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3962822795
|
|
Jajala Yashuda
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BIJINAPALLE
|
TS-35-004-010-010/010905
(PALEM)
|
3635004000NRG24200720230544703
|
22/07/2023
|
lalitha
|
3635004WL022190
|
lalitha
|
00688
|
FINO0001001
|
666
|
666
|
Processed
|
28/07/2023
|
|
3962822796
|
|
Jangam Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BIJINAPALLE
|
TS-35-004-010-010/011059
(PALEM)
|
3635004000NRG24200720230544704
|
22/07/2023
|
Vanga Laxmi
|
3635004WL022190
|
Vanga Laxmi
|
00688
|
FINO0001001
|
666
|
666
|
Processed
|
28/07/2023
|
|
3962822797
|
|
Vanga Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8879
|
8879
|
|
|
|
|
|
|
|
|
183
|
BIJINAPALLE
|
TS-35-004-006-006/010406
(KARUKONDA)
|
3635004000NRG24210720230546733
|
22/07/2023
|
V.Ramachandramma
|
3635004WL022311
|
V.Ramachandramma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
28/07/2023
|
|
3962822776
|
|
VARALA RAMACHANDRAMMA
|
ICICI BANK LTD(508534)
|
|
184
|
BIJINAPALLE
|
TS-35-004-006-006/010597
(KARUKONDA)
|
3635004000NRG24210720230547070
|
22/07/2023
|
Srilatha
|
3635004WL022328
|
Srilatha
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
28/07/2023
|
|
3962822780
|
|
MIDDESRILATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
185
|
BIJINAPALLE
|
TS-35-004-006-006/010638
(KARUKONDA)
|
3635004000NRG24210720230547072
|
22/07/2023
|
D JYOTHI
|
3635004WL022328
|
D JYOTHI
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
29/07/2023
|
|
3962822779
|
|
DEVARAKONDA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BIJINAPALLE
|
TS-35-004-006-006/1-A
(KARUKONDA)
|
3635004000NRG24210720230547074
|
22/07/2023
|
Devarakonda Mallamma
|
3635004WL022328
|
Devarakonda Mallamma
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
29/07/2023
|
|
3962822778
|
|
DEVARAKONDA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BIJINAPALLE
|
TS-35-004-018-021/010051
(MAMMAIPALLE)
|
3635004000NRG24200720230544606
|
22/07/2023
|
Satyamma
|
3635004WL022184
|
Satyamma
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
29/07/2023
|
|
3962822744
|
|
THAMMADI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BIJINAPALLE
|
TS-35-004-018-021/010507
(MAMMAIPALLE)
|
3635004000NRG24190720230537747
|
22/07/2023
|
Sindhuja
|
3635004WL021696
|
Sindhuja
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3962822746
|
|
SINDHUJA GUJJULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
189
|
BIJINAPALLE
|
TS-35-004-019-022/010401
(ALLIPUR)
|
3635004000NRG24190720230538263
|
22/07/2023
|
Nagamallika
|
3635004WL021756
|
Nagamallika
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
28/07/2023
|
|
3962822762
|
|
Mrs. CHIKKEPALLY NAGAMALLIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
BIJINAPALLE
|
TS-35-004-022-001/010001
(BOYAPUR)
|
3635004000NRG24200720230543288
|
22/07/2023
|
Nagamma
|
3635004WL022109
|
Nagamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3962822769
|
|
NAGAMMA POLE
|
ICICI BANK LTD(508534)
|
|
191
|
BIJINAPALLE
|
TS-35-004-022-001/010001
(BOYAPUR)
|
3635004000NRG24200720230543289
|
22/07/2023
|
P.Chennamma
|
3635004WL022109
|
P.Chennamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3962822777
|
|
Pole Chennamma
|
ICICI BANK LTD(508534)
|
|
192
|
BIJINAPALLE
|
TS-35-004-031-001/020104
(PEDDA TANDA)
|
3635004000NRG24200720230544510
|
22/07/2023
|
Sali
|
3635004WL022175
|
Sali
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
28/07/2023
|
|
3962822745
|
|
MRS RATHLAVATH SALI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJINAPALLE
|
TS-35-004-031-001/020135
(PEDDA TANDA)
|
3635004000NRG24200720230544512
|
22/07/2023
|
Lalitha
|
3635004WL022175
|
Lalitha
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
28/07/2023
|
|
3962822774
|
|
Lalitha Ratlavath
|
GENERAL POST OFFICE(607245)
|
|
194
|
BIJINAPALLE
|
TS-35-004-031-001/020155
(PEDDA TANDA)
|
3635004000NRG24200720230544515
|
22/07/2023
|
padma
|
3635004WL022175
|
padma
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
29/07/2023
|
|
3962822764
|
|
RATHLAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BIJINAPALLE
|
TS-35-004-031-001/020184
(PEDDA TANDA)
|
3635004000NRG24200720230544516
|
22/07/2023
|
Krishna
|
3635004WL022175
|
Krishna
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
28/07/2023
|
|
3962822765
|
|
Mr. KRISHNA RATLAVATH S O VALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
BIJINAPALLE
|
TS-35-004-032-001/010092
(RAMREDDI TANDA)
|
3635004000NRG24200720230543916
|
22/07/2023
|
Kavali Narsimha
|
3635004WL022143
|
Kavali Narsimha
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
29/07/2023
|
|
3962822768
|
|
KAVALI NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BIJINAPALLE
|
TS-35-004-032-001/020017
(RAMREDDI TANDA)
|
3635004000NRG24200720230543806
|
22/07/2023
|
baalamma
|
3635004WL022138
|
baalamma
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
28/07/2023
|
|
3962822757
|
|
Mrs. M BALAMMA W 0 M KURUMAIAH R O KODPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
BIJINAPALLE
|
TS-35-004-032-001/020018
(RAMREDDI TANDA)
|
3635004000NRG24200720230543807
|
22/07/2023
|
parijatha
|
3635004WL022138
|
parijatha
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
29/07/2023
|
|
3962822747
|
|
MANDLA PARIJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BIJINAPALLE
|
TS-35-004-032-001/020019
(RAMREDDI TANDA)
|
3635004000NRG24200720230543823
|
22/07/2023
|
kondayya
|
3635004WL022140
|
kondayya
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
29/07/2023
|
|
3962822761
|
|
KARROLA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BIJINAPALLE
|
TS-35-004-032-001/020019
(RAMREDDI TANDA)
|
3635004000NRG24200720230543824
|
22/07/2023
|
krishnamma
|
3635004WL022140
|
krishnamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3962822750
|
|
KRISHNAMMA KARROLA
|
ICICI BANK LTD(508534)
|
|
201
|
BIJINAPALLE
|
TS-35-004-032-001/020024
(RAMREDDI TANDA)
|
3635004000NRG24200720230543808
|
22/07/2023
|
bhagya
|
3635004WL022138
|
bhagya
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
28/07/2023
|
|
3962822751
|
|
Mrs. BOGGU BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
BIJINAPALLE
|
TS-35-004-032-001/020024
(RAMREDDI TANDA)
|
3635004000NRG24200720230543809
|
22/07/2023
|
ramaswamwy
|
3635004WL022138
|
ramaswamwy
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
29/07/2023
|
|
3962822766
|
|
BOGGU RAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BIJINAPALLE
|
TS-35-004-032-001/020026
(RAMREDDI TANDA)
|
3635004000NRG24200720230543918
|
22/07/2023
|
anjamma
|
3635004WL022143
|
anjamma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3962822756
|
|
Mrs. K ANJAMMA W O K THIRUPATHAIAH R 0 K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
BIJINAPALLE
|
TS-35-004-032-001/020028
(RAMREDDI TANDA)
|
3635004000NRG24200720230543810
|
22/07/2023
|
aruna
|
3635004WL022138
|
aruna
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
29/07/2023
|
|
3962822752
|
|
KODUPARTHY ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BIJINAPALLE
|
TS-35-004-032-001/020029
(RAMREDDI TANDA)
|
3635004000NRG24200720230543811
|
22/07/2023
|
nagamma
|
3635004WL022138
|
nagamma
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
28/07/2023
|
|
3962822759
|
|
Mrs. KAVALI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
BIJINAPALLE
|
TS-35-004-032-001/020031
(RAMREDDI TANDA)
|
3635004000NRG24200720230543919
|
22/07/2023
|
Koduparthy chennamma
|
3635004WL022144
|
Koduparthy chennamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
29/07/2023
|
|
3962822760
|
|
KODUPARTHY CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BIJINAPALLE
|
TS-35-004-032-001/020033
(RAMREDDI TANDA)
|
3635004000NRG24200720230543814
|
22/07/2023
|
Arepally Bojjaya
|
3635004WL022138
|
Arepally Bojjaya
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
29/07/2023
|
|
3962822754
|
|
AREPALLY BOJJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BIJINAPALLE
|
TS-35-004-032-001/020033
(RAMREDDI TANDA)
|
3635004000NRG24200720230543815
|
22/07/2023
|
manemma
|
3635004WL022138
|
manemma
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
28/07/2023
|
|
3962822753
|
|
Mrs. A MANEMMA W 0 BOJAIAH R 0 BOJAIAH R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
BIJINAPALLE
|
TS-35-004-032-001/020066
(RAMREDDI TANDA)
|
3635004000NRG24200720230543933
|
22/07/2023
|
Arepally Bharathamma
|
3635004WL022147
|
Arepally Bharathamma
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
29/07/2023
|
|
3962822758
|
|
AREPALLY BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BIJINAPALLE
|
TS-35-004-032-001/020067
(RAMREDDI TANDA)
|
3635004000NRG24200720230543817
|
22/07/2023
|
SHARADHA
|
3635004WL022138
|
SHARADHA
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
29/07/2023
|
|
3962822749
|
|
RAJAMONI SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BIJINAPALLE
|
TS-35-004-032-001/020070
(RAMREDDI TANDA)
|
3635004000NRG24200720230543818
|
22/07/2023
|
Kavali chandrakala
|
3635004WL022138
|
Kavali chandrakala
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
28/07/2023
|
|
3962822772
|
|
Mrs. CHANDRAKALAW 0 KURMAIAH R 0 KODUPAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
BIJINAPALLE
|
TS-35-004-032-001/30216
(RAMREDDI TANDA)
|
3635004000NRG24200720230543819
|
22/07/2023
|
Kavali Chandraiah
|
3635004WL022138
|
Kavali Chandraiah
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
28/07/2023
|
|
3962822755
|
|
MR KAVALI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIJINAPALLE
|
TS-35-004-034-001/010005
(VENKATAPUR)
|
3635004000NRG24200720230543559
|
22/07/2023
|
Venkatamma
|
3635004WL022130
|
Venkatamma
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
29/07/2023
|
|
3962822771
|
|
BONASI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BIJINAPALLE
|
TS-35-004-034-001/010022
(VENKATAPUR)
|
3635004000NRG24200720230543560
|
22/07/2023
|
Nagamma
|
3635004WL022130
|
Nagamma
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
28/07/2023
|
|
3962822748
|
|
S NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
BIJINAPALLE
|
TS-35-004-034-001/010023
(VENKATAPUR)
|
3635004000NRG24200720230543561
|
22/07/2023
|
Manemma
|
3635004WL022130
|
Manemma
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
29/07/2023
|
|
3962822770
|
|
JURRU MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BIJINAPALLE
|
TS-35-004-034-001/010026
(VENKATAPUR)
|
3635004000NRG24200720230543563
|
22/07/2023
|
Bhagyamma
|
3635004WL022130
|
Bhagyamma
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
28/07/2023
|
|
3962822767
|
|
JURRU BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
BIJINAPALLE
|
TS-35-004-034-001/010068
(VENKATAPUR)
|
3635004000NRG24200720230543566
|
22/07/2023
|
Ellamma
|
3635004WL022130
|
Ellamma
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
29/07/2023
|
|
3962822773
|
|
CHIKONDRA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BIJINAPALLE
|
TS-35-004-034-001/010077
(VENKATAPUR)
|
3635004000NRG24190720230537888
|
22/07/2023
|
Alivela
|
3635004WL021705
|
Alivela
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
29/07/2023
|
|
3962822775
|
|
CHITTIRAJU ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BIJINAPALLE
|
TS-35-004-034-001/010180
(VENKATAPUR)
|
3635004000NRG24200720230543570
|
22/07/2023
|
Mallaiah
|
3635004WL022130
|
Mallaiah
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
28/07/2023
|
|
3962822781
|
|
BONASI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIJINAPALLE
|
TS-35-004-034-001/010181
(VENKATAPUR)
|
3635004000NRG24200720230543571
|
22/07/2023
|
parvathamma
|
3635004WL022130
|
parvathamma
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
29/07/2023
|
|
3962822763
|
|
BONASI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28771
|
28771
|
|
|
|
|
|
|
|
|
221
|
BIJINAPALLE
|
TS-35-004-002-002/010278
(MANGANUR)
|
3635004000NRG24210720230546806
|
22/07/2023
|
Subbayya
|
3635004WL022321
|
Subbayya
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3962822939
|
|
Mr. THOTA SUBBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
BIJINAPALLE
|
TS-35-004-002-002/010872
(MANGANUR)
|
3635004000NRG24210720230546816
|
22/07/2023
|
Iswaramma
|
3635004WL022321
|
Iswaramma
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3962822950
|
|
Mrs. PINAMONI ESWARAMMA W O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
BIJINAPALLE
|
TS-35-004-004-004/010033
(VATTEM)
|
3635004000NRG24200720230543696
|
22/07/2023
|
Mangamma
|
3635004WL022133
|
Mangamma
|
00710
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
28/07/2023
|
|
3962822967
|
|
Mrs. KINDIGERI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
BIJINAPALLE
|
TS-35-004-004-004/010370
(VATTEM)
|
3635004000NRG24200720230543724
|
22/07/2023
|
Ellaiah
|
3635004WL022133
|
Ellaiah
|
00710
|
SBIN0000DOP
|
260
|
260
|
Processed
|
28/07/2023
|
|
3962822945
|
|
Mr. ENDLAVETLA PEDDA YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
BIJINAPALLE
|
TS-35-004-004-004/010416
(VATTEM)
|
3635004000NRG24200720230543729
|
22/07/2023
|
Venkatamma
|
3635004WL022133
|
Venkatamma
|
00710
|
SBIN0000DOP
|
260
|
260
|
Processed
|
28/07/2023
|
|
3962822965
|
|
MRS MENDE VENKATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIJINAPALLE
|
TS-35-004-011-012/010012
(BIJINAPALLE)
|
3635004000NRG24200720230541440
|
22/07/2023
|
Masamma
|
3635004WL021982
|
Masamma
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3962822960
|
|
MRS KAMPILLA MASAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIJINAPALLE
|
TS-35-004-011-012/010268
(BIJINAPALLE)
|
3635004000NRG24200720230541444
|
22/07/2023
|
Bucchanna
|
3635004WL021982
|
Bucchanna
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3962822961
|
|
MR URUKONDA BUCHANNA
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIJINAPALLE
|
TS-35-004-011-012/010268
(BIJINAPALLE)
|
3635004000NRG24200720230541445
|
22/07/2023
|
Girija
|
3635004WL021982
|
Girija
|
00710
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
28/07/2023
|
|
3962822938
|
|
Mrs. URUKONDA GIRIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
BIJINAPALLE
|
TS-35-004-011-012/010351
(BIJINAPALLE)
|
3635004000NRG24200720230541447
|
22/07/2023
|
Deshamma
|
3635004WL021982
|
Deshamma
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
29/07/2023
|
|
3962822964
|
|
MANGI DESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BIJINAPALLE
|
TS-35-004-011-012/010351
(BIJINAPALLE)
|
3635004000NRG24200720230541446
|
22/07/2023
|
Venkatamma
|
3635004WL021982
|
Venkatamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
28/07/2023
|
|
3962822963
|
|
MRS MANGI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIJINAPALLE
|
TS-35-004-011-012/010781
(BIJINAPALLE)
|
3635004000NRG24200720230541451
|
22/07/2023
|
Indiramma
|
3635004WL021982
|
Indiramma
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
28/07/2023
|
|
3962822962
|
|
MS CHEERNAM ENDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIJINAPALLE
|
TS-35-004-011-012/010956
(BIJINAPALLE)
|
3635004000NRG24200720230541456
|
22/07/2023
|
Parvathamma
|
3635004WL021982
|
Parvathamma
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
28/07/2023
|
|
3962822936
|
|
G PARVATHAMMA WO MALAIAH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIJINAPALLE
|
TS-35-004-011-012/011177
(BIJINAPALLE)
|
3635004000NRG24200720230541461
|
22/07/2023
|
Shivudu
|
3635004WL021982
|
Shivudu
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
28/07/2023
|
|
3962822966
|
|
SHIVA CHEERNAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
234
|
BIJINAPALLE
|
TS-35-004-011-012/011493
(BIJINAPALLE)
|
3635004000NRG24200720230541462
|
22/07/2023
|
Mallamma
|
3635004WL021982
|
Mallamma
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3962822996
|
|
MRS BONSAI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIJINAPALLE
|
TS-35-004-014-015/010495
(GANGARAM)
|
3635004000NRG24190720230538867
|
22/07/2023
|
Chennaiah
|
3635004WL021797
|
Chennaiah
|
00710
|
SBIN0000DOP
|
727
|
727
|
Processed
|
28/07/2023
|
|
3962822957
|
|
MR CHENNAIAH GUNTI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIJINAPALLE
|
TS-35-004-014-015/010495
(GANGARAM)
|
3635004000NRG24190720230538866
|
22/07/2023
|
Laxmamma
|
3635004WL021797
|
Laxmamma
|
00710
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
28/07/2023
|
|
3962822956
|
|
Mrs. GUNTI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
BIJINAPALLE
|
TS-35-004-017-020/010055
(SHAINPALLE)
|
3635004000NRG24200720230544448
|
22/07/2023
|
Nagamani
|
3635004WL022170
|
Nagamani
|
00710
|
SBIN0000DOP
|
514
|
514
|
Processed
|
29/07/2023
|
|
3962822951
|
|
BUSSI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BIJINAPALLE
|
TS-35-004-017-020/010094
(SHAINPALLE)
|
3635004000NRG24200720230544451
|
22/07/2023
|
Kotamma
|
3635004WL022170
|
Kotamma
|
00710
|
SBIN0000DOP
|
1541
|
1541
|
Processed
|
28/07/2023
|
|
3962822997
|
|
Mrs. AILAMONI KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
BIJINAPALLE
|
TS-35-004-017-020/010143
(SHAINPALLE)
|
3635004000NRG24200720230544457
|
22/07/2023
|
Chennamma
|
3635004WL022170
|
Chennamma
|
00710
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
28/07/2023
|
|
3962822940
|
|
MRS BANDAR CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
BIJINAPALLE
|
TS-35-004-017-020/010300
(SHAINPALLE)
|
3635004000NRG24200720230544466
|
22/07/2023
|
Nagamma
|
3635004WL022170
|
Nagamma
|
00710
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
28/07/2023
|
|
3962822941
|
|
MRS KONGARI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
BIJINAPALLE
|
TS-35-004-017-020/010323
(SHAINPALLE)
|
3635004000NRG24200720230544467
|
22/07/2023
|
Bagyamma
|
3635004WL022170
|
Bagyamma
|
00710
|
SBIN0000DOP
|
1541
|
1541
|
Processed
|
29/07/2023
|
|
3962822942
|
|
BUSHI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BIJINAPALLE
|
TS-35-004-017-020/010340
(SHAINPALLE)
|
3635004000NRG24200720230544468
|
22/07/2023
|
Alivela
|
3635004WL022170
|
Alivela
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
29/07/2023
|
|
3962822948
|
|
BANDARU ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BIJINAPALLE
|
TS-35-004-017-020/010342
(SHAINPALLE)
|
3635004000NRG24200720230544469
|
22/07/2023
|
Chennamma
|
3635004WL022170
|
Chennamma
|
00710
|
SBIN0000DOP
|
1541
|
1541
|
Processed
|
28/07/2023
|
|
3962822959
|
|
MRS B CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
BIJINAPALLE
|
TS-35-004-017-020/010538
(SHAINPALLE)
|
3635004000NRG24200720230544476
|
22/07/2023
|
Madhavi
|
3635004WL022170
|
Madhavi
|
00710
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
28/07/2023
|
|
3962822958
|
|
MRS CHEVITI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BIJINAPALLE
|
TS-35-004-017-020/010548
(SHAINPALLE)
|
3635004000NRG24200720230544477
|
22/07/2023
|
Manemma
|
3635004WL022170
|
Manemma
|
00710
|
SBIN0000DOP
|
1541
|
1541
|
Processed
|
28/07/2023
|
|
3962822943
|
|
Bushi Manemma Bushi
|
GENERAL POST OFFICE(607245)
|
|
246
|
BIJINAPALLE
|
TS-35-004-017-020/010565
(SHAINPALLE)
|
3635004000NRG24200720230544478
|
22/07/2023
|
Balakishtamma
|
3635004WL022170
|
Balakishtamma
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
28/07/2023
|
|
3962822949
|
|
MRS KONGARI BALAKISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
BIJINAPALLE
|
TS-35-004-017-020/010565
(SHAINPALLE)
|
3635004000NRG24200720230544479
|
22/07/2023
|
Srinu
|
3635004WL022170
|
Srinu
|
00710
|
SBIN0000DOP
|
514
|
514
|
Processed
|
29/07/2023
|
|
3962822944
|
|
KONGARI SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BIJINAPALLE
|
TS-35-004-017-020/010592
(SHAINPALLE)
|
3635004000NRG24200720230544482
|
22/07/2023
|
Manemma
|
3635004WL022170
|
Manemma
|
00710
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
29/07/2023
|
|
3962822952
|
|
BANDARU MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BIJINAPALLE
|
TS-35-004-017-020/010620
(SHAINPALLE)
|
3635004000NRG24200720230544483
|
22/07/2023
|
Chittemma
|
3635004WL022170
|
Chittemma
|
00710
|
SBIN0000DOP
|
1541
|
1541
|
Processed
|
28/07/2023
|
|
3962822946
|
|
MRS KONGARI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
BIJINAPALLE
|
TS-35-004-017-020/010650
(SHAINPALLE)
|
3635004000NRG24200720230544486
|
22/07/2023
|
Ramulamma
|
3635004WL022170
|
Ramulamma
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
29/07/2023
|
|
3962822823
|
|
SUNKARI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BIJINAPALLE
|
TS-35-004-017-020/010802
(SHAINPALLE)
|
3635004000NRG24200720230544492
|
22/07/2023
|
sidamma
|
3635004WL022170
|
sidamma
|
00710
|
SBIN0000DOP
|
514
|
514
|
Processed
|
28/07/2023
|
|
3962822955
|
|
MRS KONGARI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
BIJINAPALLE
|
TS-35-004-018-021/010180
(MAMMAIPALLE)
|
3635004000NRG24200720230544623
|
22/07/2023
|
Ramulu
|
3635004WL022184
|
Ramulu
|
00710
|
SBIN0000DOP
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962822947
|
|
MR RAMULU JAJALA
|
STATE BANK OF INDIA(508548)
|
|
253
|
BIJINAPALLE
|
TS-35-004-019-022/010191
(ALLIPUR)
|
3635004000NRG24190720230538240
|
22/07/2023
|
Krishnaiah
|
3635004WL021756
|
Krishnaiah
|
00710
|
SBIN0000DOP
|
889
|
889
|
Processed
|
28/07/2023
|
|
3962822954
|
|
MR DASARI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
254
|
BIJINAPALLE
|
TS-35-004-019-022/010343
(ALLIPUR)
|
3635004000NRG24190720230538260
|
22/07/2023
|
Venkataswamy
|
3635004WL021756
|
Venkataswamy
|
00710
|
SBIN0000DOP
|
889
|
889
|
Processed
|
28/07/2023
|
|
3962822953
|
|
M VENKATAIAH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
255
|
BIJINAPALLE
|
TS-35-004-031-001/020148
(PEDDA TANDA)
|
3635004000NRG24200720230544514
|
22/07/2023
|
Shanthi
|
3635004WL022175
|
Shanthi
|
00710
|
SBIN0000DOP
|
220
|
220
|
Processed
|
28/07/2023
|
|
3962822937
|
|
MRS RATHLAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31997
|
31997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224085
|
224085
|
|
|
|
|
|
|
|