|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11213
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740035
|
07/03/2024
|
Pilli Jyothi
|
3635010WL058812
|
Pilli Jyothi
|
00045
|
BARB0VJPEMU
|
656
|
656
|
Processed
|
13/04/2024
|
|
2938478767
|
|
Mrs. PILLY JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11262
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740038
|
07/03/2024
|
KUNDELA RAJITHA
|
3635010WL058812
|
KUNDELA RAJITHA
|
00045
|
BARB0VJPEMU
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938478793
|
|
KUNDELA RAJITHA
|
BANK OF BARODA(606985)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010753
(CHANDRAKAL)
|
3635010003NRG24070320240739186
|
07/03/2024
|
shivamma
|
3635010WL058744
|
shivamma
|
00045
|
BARB0VJPEMU
|
544
|
544
|
Processed
|
14/04/2024
|
|
2938478745
|
|
PUTTA SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11176
(MUSTIPALLE)
|
3635010000NRG24070320240741493
|
07/03/2024
|
lalitha
|
3635010WL058921
|
lalitha
|
00045
|
BARB0VJPEMU
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938478780
|
|
CHINTHA KINDI LALITH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010461
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740005
|
07/03/2024
|
Naagamma
|
3635010WL058812
|
Naagamma
|
00354
|
PUNB0281500
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938478936
|
|
BOLLE NAGAMMA
|
BANK OF BARODA(606985)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11186
(MUSTIPALLE)
|
3635010000NRG24070320240741494
|
07/03/2024
|
Shiva Shankar
|
3635010WL058921
|
Shiva Shankar
|
00354
|
PUNB0281500
|
210
|
210
|
Processed
|
13/04/2024
|
|
2938478937
|
|
Mr. SHIVA MOLLAKUNTA S/O THRUPATAIAH MO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11927
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735521
|
07/03/2024
|
Thirupathamma
|
3635010WL058464
|
Thirupathamma
|
00354
|
PUNB0281500
|
1087
|
1087
|
Processed
|
14/04/2024
|
|
2938478945
|
|
AVVAGARI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010082
(YAPATLA)
|
3635010000NRG24070320240739958
|
07/03/2024
|
Padmamma
|
3635010WL058807
|
Padmamma
|
00354
|
PUNB0281500
|
956
|
956
|
Processed
|
14/04/2024
|
|
2938478927
|
|
Padmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010082
(YAPATLA)
|
3635010000NRG24070320240739959
|
07/03/2024
|
Salleswaram
|
3635010WL058807
|
Salleswaram
|
00354
|
PUNB0281500
|
956
|
956
|
Processed
|
14/04/2024
|
|
2938478933
|
|
MARLA SALESWARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010105
(YAPATLA)
|
3635010000NRG24070320240739960
|
07/03/2024
|
putta manjula
|
3635010WL058807
|
putta manjula
|
00354
|
PUNB0281500
|
1434
|
1434
|
Processed
|
14/04/2024
|
|
2938478651
|
|
putta manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010134
(YAPATLA)
|
3635010000NRG24070320240739961
|
07/03/2024
|
Yaashoda
|
3635010WL058807
|
Yaashoda
|
00354
|
PUNB0281500
|
1434
|
1434
|
Processed
|
14/04/2024
|
|
2938478932
|
|
Yaashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010157
(YAPATLA)
|
3635010000NRG24070320240739962
|
07/03/2024
|
Laxmi
|
3635010WL058807
|
Laxmi
|
00354
|
PUNB0281500
|
478
|
478
|
Processed
|
14/04/2024
|
|
2938478542
|
|
KELAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010223
(YAPATLA)
|
3635010000NRG24070320240739963
|
07/03/2024
|
Edula Shankaramma
|
3635010WL058807
|
Edula Shankaramma
|
00354
|
PUNB0281500
|
1434
|
1434
|
Processed
|
14/04/2024
|
|
2938478953
|
|
ADULA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010237
(YAPATLA)
|
3635010000NRG24070320240739964
|
07/03/2024
|
Laxmamma
|
3635010WL058807
|
Laxmamma
|
00354
|
PUNB0281500
|
956
|
956
|
Processed
|
13/04/2024
|
|
2938478951
|
|
MRS BOLLE LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010245
(YAPATLA)
|
3635010000NRG24070320240739965
|
07/03/2024
|
Laxmi
|
3635010WL058807
|
Laxmi
|
00354
|
PUNB0281500
|
478
|
478
|
Processed
|
14/04/2024
|
|
2938478957
|
|
ADULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010261
(YAPATLA)
|
3635010000NRG24070320240739966
|
07/03/2024
|
Shanthi
|
3635010WL058807
|
Shanthi
|
00354
|
PUNB0281500
|
1434
|
1434
|
Processed
|
14/04/2024
|
|
2938478917
|
|
LAAVUDYA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010354
(YAPATLA)
|
3635010000NRG24070320240739967
|
07/03/2024
|
Miryali
|
3635010WL058807
|
Miryali
|
00354
|
PUNB0281500
|
1434
|
1434
|
Processed
|
14/04/2024
|
|
2938478914
|
|
LAVUDYA MIRIYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010529
(YAPATLA)
|
3635010000NRG24070320240739968
|
07/03/2024
|
Jilleka Begam
|
3635010WL058807
|
Jilleka Begam
|
00354
|
PUNB0281500
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2938478940
|
|
MAHMAD JULEKHABEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010530
(YAPATLA)
|
3635010000NRG24070320240739969
|
07/03/2024
|
Kursida Begam
|
3635010WL058807
|
Kursida Begam
|
00354
|
PUNB0281500
|
1434
|
1434
|
Processed
|
14/04/2024
|
|
2938478650
|
|
MAHMAD KHURSIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010533
(YAPATLA)
|
3635010000NRG24070320240739970
|
07/03/2024
|
Suguna
|
3635010WL058807
|
Suguna
|
00354
|
PUNB0281500
|
478
|
478
|
Processed
|
14/04/2024
|
|
2938478956
|
|
EDULA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010595
(YAPATLA)
|
3635010000NRG24070320240739971
|
07/03/2024
|
Alivela
|
3635010WL058807
|
Alivela
|
00354
|
PUNB0281500
|
1434
|
1434
|
Processed
|
14/04/2024
|
|
2938478915
|
|
LAVUDYA ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010619
(YAPATLA)
|
3635010000NRG24070320240739972
|
07/03/2024
|
Laxmi
|
3635010WL058807
|
Laxmi
|
00354
|
PUNB0281500
|
1434
|
1434
|
Processed
|
14/04/2024
|
|
2938478540
|
|
GANDETI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010624
(YAPATLA)
|
3635010000NRG24070320240739973
|
07/03/2024
|
Mangamma
|
3635010WL058807
|
Mangamma
|
00354
|
PUNB0281500
|
1434
|
1434
|
Processed
|
14/04/2024
|
|
2938478931
|
|
LAVUDYA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010638
(YAPATLA)
|
3635010000NRG24070320240739974
|
07/03/2024
|
chitti
|
3635010WL058807
|
chitti
|
00354
|
PUNB0281500
|
1434
|
1434
|
Processed
|
14/04/2024
|
|
2938478918
|
|
LAVUDYA CHITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010648
(YAPATLA)
|
3635010000NRG24070320240739975
|
07/03/2024
|
Hunyali
|
3635010WL058807
|
Hunyali
|
00354
|
PUNB0281500
|
1434
|
1434
|
Processed
|
14/04/2024
|
|
2938478543
|
|
KETHAVATH HUNYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010652
(YAPATLA)
|
3635010000NRG24070320240739976
|
07/03/2024
|
Laxmi
|
3635010WL058807
|
Laxmi
|
00354
|
PUNB0281500
|
1434
|
1434
|
Processed
|
14/04/2024
|
|
2938478924
|
|
ADULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010653
(YAPATLA)
|
3635010000NRG24070320240739977
|
07/03/2024
|
Kesli
|
3635010WL058807
|
Kesli
|
00354
|
PUNB0281500
|
1434
|
1434
|
Processed
|
14/04/2024
|
|
2938478929
|
|
LAVUDYA KESILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040027
(CHINNAKOTHAPALLE)
|
3635010000NRG24070320240740282
|
07/03/2024
|
Mantaiah
|
3635010WL058827
|
Mantaiah
|
00354
|
PUNB0281500
|
1440
|
1440
|
Processed
|
14/04/2024
|
|
2938478541
|
|
GORENTLA MANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040027
(CHINNAKOTHAPALLE)
|
3635010000NRG24070320240740283
|
07/03/2024
|
Saleshwaramma
|
3635010WL058827
|
Saleshwaramma
|
00354
|
PUNB0281500
|
1440
|
1440
|
Processed
|
14/04/2024
|
|
2938478912
|
|
GORENTLA SALESWARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040050
(CHINNAKOTHAPALLE)
|
3635010000NRG24070320240740284
|
07/03/2024
|
Ushamma
|
3635010WL058827
|
Ushamma
|
00354
|
PUNB0281500
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938478943
|
|
RAMPELLY USHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040076
(CHINNAKOTHAPALLE)
|
3635010000NRG24070320240739983
|
07/03/2024
|
Chandrakala
|
3635010WL058809
|
Chandrakala
|
00354
|
PUNB0281500
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2938478955
|
|
THOKALA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040112
(CHINNAKOTHAPALLE)
|
3635010000NRG24070320240739815
|
07/03/2024
|
Bamgaraqmma
|
3635010WL058799
|
Bamgaraqmma
|
00354
|
PUNB0281500
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938478544
|
|
MUCHU BANGARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040121
(CHINNAKOTHAPALLE)
|
3635010000NRG24070320240740286
|
07/03/2024
|
Bangari
|
3635010WL058827
|
Bangari
|
00354
|
PUNB0281500
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2938478913
|
|
BANGARI MERUGU
|
ICICI BANK LTD(508534)
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040121
(CHINNAKOTHAPALLE)
|
3635010000NRG24070320240740287
|
07/03/2024
|
Bongaramma
|
3635010WL058827
|
Bongaramma
|
00354
|
PUNB0281500
|
1440
|
1440
|
Processed
|
14/04/2024
|
|
2938478538
|
|
MERUGU BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040270
(CHINNAKOTHAPALLE)
|
3635010000NRG24070320240740289
|
07/03/2024
|
Baagyamma
|
3635010WL058827
|
Baagyamma
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2938478946
|
|
MEKALA BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040270
(CHINNAKOTHAPALLE)
|
3635010000NRG24070320240740288
|
07/03/2024
|
Raamulu
|
3635010WL058827
|
Raamulu
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938478922
|
|
RAAMULU M
|
ICICI BANK LTD(508534)
|
|
37
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040301
(CHINNAKOTHAPALLE)
|
3635010000NRG24070320240740291
|
07/03/2024
|
Paarvatamma
|
3635010WL058827
|
Paarvatamma
|
00354
|
PUNB0281500
|
1440
|
1440
|
Processed
|
14/04/2024
|
|
2938478942
|
|
TIPPARAJU PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040357
(CHINNAKOTHAPALLE)
|
3635010000NRG24070320240740292
|
07/03/2024
|
Venkatamma.
|
3635010WL058827
|
Venkatamma.
|
00354
|
PUNB0281500
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938478939
|
|
THIPPARAJU VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040381
(CHINNAKOTHAPALLE)
|
3635010000NRG24070320240740293
|
07/03/2024
|
Padma
|
3635010WL058827
|
Padma
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938478923
|
|
PADMA SAVADI
|
ICICI BANK LTD(508534)
|
|
40
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040390
(CHINNAKOTHAPALLE)
|
3635010000NRG24070320240739816
|
07/03/2024
|
Shanthamma
|
3635010WL058799
|
Shanthamma
|
00354
|
PUNB0281500
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2938478539
|
|
ADULA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040391
(CHINNAKOTHAPALLE)
|
3635010000NRG24070320240739984
|
07/03/2024
|
Maheswaramma
|
3635010WL058809
|
Maheswaramma
|
00354
|
PUNB0281500
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938478537
|
|
ADULA MAHESWARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040395
(CHINNAKOTHAPALLE)
|
3635010000NRG24070320240740295
|
07/03/2024
|
Baagyamma
|
3635010WL058827
|
Baagyamma
|
00354
|
PUNB0281500
|
720
|
720
|
Processed
|
14/04/2024
|
|
2938478916
|
|
EDDULA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040416
(CHINNAKOTHAPALLE)
|
3635010000NRG24070320240740296
|
07/03/2024
|
Kurumaiah
|
3635010WL058827
|
Kurumaiah
|
00354
|
PUNB0281500
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938478941
|
|
MANGALAGIRI KURMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040440
(CHINNAKOTHAPALLE)
|
3635010000NRG24070320240740297
|
07/03/2024
|
lakshmaiah
|
3635010WL058827
|
lakshmaiah
|
00354
|
PUNB0281500
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2938478925
|
|
KOTLA LAKSMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040441
(CHINNAKOTHAPALLE)
|
3635010000NRG24070320240739781
|
07/03/2024
|
ramakrishnamma
|
3635010WL058795
|
ramakrishnamma
|
00354
|
PUNB0281500
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938478930
|
|
GANTA KRISHNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040524
(CHINNAKOTHAPALLE)
|
3635010000NRG24070320240740298
|
07/03/2024
|
Gousiya Begam
|
3635010WL058827
|
Gousiya Begam
|
00354
|
PUNB0281500
|
1440
|
1440
|
Processed
|
14/04/2024
|
|
2938478944
|
|
MAHMAD GOUSYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040547
(CHINNAKOTHAPALLE)
|
3635010000NRG24070320240740299
|
07/03/2024
|
chennaiah
|
3635010WL058827
|
chennaiah
|
00354
|
PUNB0281500
|
480
|
480
|
Processed
|
14/04/2024
|
|
2938478926
|
|
GANTELORSE CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040564
(CHINNAKOTHAPALLE)
|
3635010000NRG24070320240739813
|
07/03/2024
|
alivelamma
|
3635010WL058797
|
alivelamma
|
00354
|
PUNB0281500
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938478934
|
|
AEDULA ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010002
(DEDINENIPALLE)
|
3635010000NRG24070320240741781
|
07/03/2024
|
Krushnamma
|
3635010WL058938
|
Krushnamma
|
00354
|
PUNB0281500
|
961
|
961
|
Processed
|
14/04/2024
|
|
2938478948
|
|
Krushnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010005
(DEDINENIPALLE)
|
3635010000NRG24070320240741782
|
07/03/2024
|
Narsihma
|
3635010WL058938
|
Narsihma
|
00354
|
PUNB0281500
|
721
|
721
|
Processed
|
13/04/2024
|
|
2938478947
|
|
GODHA NARASIMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010028
(DEDINENIPALLE)
|
3635010000NRG24070320240741783
|
07/03/2024
|
Ramulamma
|
3635010WL058938
|
Ramulamma
|
00354
|
PUNB0281500
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938478921
|
|
MANNAMONI RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010040
(DEDINENIPALLE)
|
3635010000NRG24070320240741784
|
07/03/2024
|
Laxmayya
|
3635010WL058938
|
Laxmayya
|
00354
|
PUNB0281500
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2938478938
|
|
LAXMAYYA R
|
ICICI BANK LTD(508534)
|
|
53
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010040
(DEDINENIPALLE)
|
3635010000NRG24070320240741785
|
07/03/2024
|
Padma
|
3635010WL058938
|
Padma
|
00354
|
PUNB0281500
|
1202
|
1202
|
Processed
|
14/04/2024
|
|
2938478649
|
|
REDDY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010041
(DEDINENIPALLE)
|
3635010000NRG24070320240741786
|
07/03/2024
|
g eshwaramma
|
3635010WL058938
|
g eshwaramma
|
00354
|
PUNB0281500
|
1202
|
1202
|
Processed
|
14/04/2024
|
|
2938478935
|
|
GONDHI ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010058
(DEDINENIPALLE)
|
3635010000NRG24070320240741787
|
07/03/2024
|
Mantamma
|
3635010WL058938
|
Mantamma
|
00354
|
PUNB0281500
|
1202
|
1202
|
Processed
|
14/04/2024
|
|
2938478949
|
|
GODA MANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010154
(DEDINENIPALLE)
|
3635010000NRG24070320240741788
|
07/03/2024
|
Bandalamma
|
3635010WL058938
|
Bandalamma
|
00354
|
PUNB0281500
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938478652
|
|
BANDALAMMA
|
ICICI BANK LTD(508534)
|
|
57
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010212
(DEDINENIPALLE)
|
3635010000NRG24070320240741789
|
07/03/2024
|
Balamma
|
3635010WL058938
|
Balamma
|
00354
|
PUNB0281500
|
961
|
961
|
Processed
|
14/04/2024
|
|
2938478950
|
|
BODAMONI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020001
(DEDINENIPALLE)
|
3635010000NRG24070320240741790
|
07/03/2024
|
Bangaramma
|
3635010WL058938
|
Bangaramma
|
00354
|
PUNB0281500
|
721
|
721
|
Processed
|
13/04/2024
|
|
2938478952
|
|
MUDAVATH BANGARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020008
(DEDINENIPALLE)
|
3635010000NRG24070320240741791
|
07/03/2024
|
Lalitamma
|
3635010WL058938
|
Lalitamma
|
00354
|
PUNB0281500
|
240
|
240
|
Processed
|
14/04/2024
|
|
2938478928
|
|
Lalitamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020012
(DEDINENIPALLE)
|
3635010000NRG24070320240741793
|
07/03/2024
|
Laali
|
3635010WL058938
|
Laali
|
00354
|
PUNB0281500
|
721
|
721
|
Processed
|
13/04/2024
|
|
2938478920
|
|
VADTHYAVATH LALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020014
(DEDINENIPALLE)
|
3635010000NRG24070320240741794
|
07/03/2024
|
Gemya
|
3635010WL058938
|
Gemya
|
00354
|
PUNB0281500
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938478910
|
|
VARTYATH GAMYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020051
(DEDINENIPALLE)
|
3635010000NRG24070320240741796
|
07/03/2024
|
Narsamma
|
3635010WL058938
|
Narsamma
|
00354
|
PUNB0281500
|
961
|
961
|
Processed
|
14/04/2024
|
|
2938478954
|
|
KALMURI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020070
(DEDINENIPALLE)
|
3635010000NRG24070320240741797
|
07/03/2024
|
Niranjanamma
|
3635010WL058938
|
Niranjanamma
|
00354
|
PUNB0281500
|
961
|
961
|
Processed
|
13/04/2024
|
|
2938478911
|
|
NIRANJANAMMA KALMURI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64209
|
64209
|
|
|
|
|
|
|
|
|
64
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010698
(YAPATLA)
|
3635010000NRG24070320240739978
|
07/03/2024
|
Jubeda begum
|
3635010WL058807
|
Jubeda begum
|
00354
|
PUNB0397200
|
1434
|
1434
|
Processed
|
14/04/2024
|
|
2938478919
|
|
JUBEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
65
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010244
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240739997
|
07/03/2024
|
Kamalamma
|
3635010WL058812
|
Kamalamma
|
00415
|
SBIN0006821
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938478584
|
|
Mrs. Kamalamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010515
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740008
|
07/03/2024
|
Amruta
|
3635010WL058812
|
Amruta
|
00415
|
SBIN0006821
|
656
|
656
|
Processed
|
13/04/2024
|
|
2938478645
|
|
Mrs. AMRUTHA BOLLE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/011013
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740029
|
07/03/2024
|
venkatamma
|
3635010WL058812
|
venkatamma
|
00415
|
SBIN0006821
|
656
|
656
|
Processed
|
13/04/2024
|
|
2938478583
|
|
Mrs. PILLI VENKATESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11171
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740032
|
07/03/2024
|
Shantamma
|
3635010WL058812
|
Shantamma
|
00415
|
SBIN0006821
|
656
|
656
|
Processed
|
13/04/2024
|
|
2938478579
|
|
Mrs. BIJNEPALLY SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010012
(JONNALABOGUDA)
|
3635010000NRG24070320240741531
|
07/03/2024
|
Surendar
|
3635010WL058925
|
Surendar
|
00415
|
SBIN0006821
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
2938478566
|
|
MR SURENDAR PUTTAPAGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010026
(JONNALABOGUDA)
|
3635010000NRG24070320240741533
|
07/03/2024
|
Narsimha
|
3635010WL058925
|
Narsimha
|
00415
|
SBIN0006821
|
1311
|
1311
|
Processed
|
13/04/2024
|
|
2938478580
|
|
Mr. Kadthala Narasimha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010102
(JONNALABOGUDA)
|
3635010000NRG24070320240741547
|
07/03/2024
|
Raamdasunaayak
|
3635010WL058925
|
Raamdasunaayak
|
00415
|
SBIN0006821
|
1311
|
1311
|
Processed
|
13/04/2024
|
|
2938478585
|
|
Mr. RAMDAS KATRAVATH S/O KRISHNA KATRAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010140
(JONNALABOGUDA)
|
3635010000NRG24070320240741559
|
07/03/2024
|
Shankar
|
3635010WL058925
|
Shankar
|
00415
|
SBIN0006821
|
874
|
874
|
Processed
|
13/04/2024
|
|
2938478597
|
|
Mr. MUDAVATH SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010167
(JONNALABOGUDA)
|
3635010000NRG24070320240741560
|
07/03/2024
|
Narsimha
|
3635010WL058925
|
Narsimha
|
00415
|
SBIN0006821
|
1311
|
1311
|
Processed
|
14/04/2024
|
|
2938478546
|
|
KETHAVATH NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010361
(JONNALABOGUDA)
|
3635010000NRG24070320240741583
|
07/03/2024
|
Vandhanamma
|
3635010WL058925
|
Vandhanamma
|
00415
|
SBIN0006821
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2938478567
|
|
MUDDANGULA VANDANNA
|
UNION BANK OF INDIA(508500)
|
|
75
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010469
(JONNALABOGUDA)
|
3635010000NRG24070320240741595
|
07/03/2024
|
Naagamma
|
3635010WL058925
|
Naagamma
|
00415
|
SBIN0006821
|
874
|
874
|
Processed
|
13/04/2024
|
|
2938478582
|
|
Mrs. PUTTAPAGA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010528
(JONNALABOGUDA)
|
3635010000NRG24070320240741602
|
07/03/2024
|
bichaiah
|
3635010WL058925
|
bichaiah
|
00415
|
SBIN0006821
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2938478646
|
|
BETTARI BACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
77
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010603
(JONNALABOGUDA)
|
3635010000NRG24070320240741610
|
07/03/2024
|
Rajeshwaramma
|
3635010WL058925
|
Rajeshwaramma
|
00415
|
SBIN0006821
|
218
|
218
|
Processed
|
13/04/2024
|
|
2938478575
|
|
Mrs. Puttapaga Rajeshwaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010028
(GANTRAOPALLE)
|
3635010000NRG24070320240742028
|
07/03/2024
|
Kondalu
|
3635010WL058959
|
Kondalu
|
00415
|
SBIN0006821
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938478556
|
|
Mr. DINDI KONDALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010049
(GANTRAOPALLE)
|
3635010000NRG24070320240742032
|
07/03/2024
|
Bojjamma
|
3635010WL058959
|
Bojjamma
|
00415
|
SBIN0006821
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2938478553
|
|
BOJJAMMA BOLGAM
|
ICICI BANK LTD(508534)
|
|
80
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010072
(GANTRAOPALLE)
|
3635010000NRG24070320240742033
|
07/03/2024
|
ALIVELA
|
3635010WL058959
|
ALIVELA
|
00415
|
SBIN0006821
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938478572
|
|
ALIVELA BOYA
|
ICICI BANK LTD(508534)
|
|
81
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010076
(GANTRAOPALLE)
|
3635010000NRG24070320240742035
|
07/03/2024
|
Alivelu
|
3635010WL058959
|
Alivelu
|
00415
|
SBIN0006821
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2938478547
|
|
MRS BOLGAM ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010076
(GANTRAOPALLE)
|
3635010000NRG24070320240742034
|
07/03/2024
|
Chinna Narshima
|
3635010WL058959
|
Chinna Narshima
|
00415
|
SBIN0006821
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2938478905
|
|
MR BOLGAM CHINNA NARASIHMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010233
(GANTRAOPALLE)
|
3635010000NRG24070320240742039
|
07/03/2024
|
Chennamma
|
3635010WL058959
|
Chennamma
|
00415
|
SBIN0006821
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938478561
|
|
CHENNAMMA JANGIDI
|
ICICI BANK LTD(508534)
|
|
84
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010251
(GANTRAOPALLE)
|
3635010000NRG24070320240742041
|
07/03/2024
|
Ellamma
|
3635010WL058959
|
Ellamma
|
00415
|
SBIN0006821
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938478573
|
|
YELLAMMA KUNDELLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
85
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010251
(GANTRAOPALLE)
|
3635010000NRG24070320240742040
|
07/03/2024
|
Ellayya
|
3635010WL058959
|
Ellayya
|
00415
|
SBIN0006821
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938478565
|
|
YELLAIAH KUNDELLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
86
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010256
(GANTRAOPALLE)
|
3635010000NRG24070320240742043
|
07/03/2024
|
Nagaraju.K
|
3635010WL058959
|
Nagaraju.K
|
00415
|
SBIN0006821
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938478545
|
|
NAGARAJU YADAV KUNDELLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
87
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010256
(GANTRAOPALLE)
|
3635010000NRG24070320240742042
|
07/03/2024
|
Parvathamma
|
3635010WL058959
|
Parvathamma
|
00415
|
SBIN0006821
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938478568
|
|
PARVATHAMMA KUNDELA
|
ICICI BANK LTD(508534)
|
|
88
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010325
(GANTRAOPALLE)
|
3635010000NRG24070320240742046
|
07/03/2024
|
Lakshmi
|
3635010WL058959
|
Lakshmi
|
00415
|
SBIN0006821
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938478578
|
|
MRS LAXMI PURU PURU
|
STATE BANK OF INDIA(508548)
|
|
89
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010325
(GANTRAOPALLE)
|
3635010000NRG24070320240742045
|
07/03/2024
|
Raamchandar
|
3635010WL058959
|
Raamchandar
|
00415
|
SBIN0006821
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938478559
|
|
RAMA CHANRAIAH PURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
90
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010338
(GANTRAOPALLE)
|
3635010000NRG24070320240742048
|
07/03/2024
|
Suvarna
|
3635010WL058959
|
Suvarna
|
00415
|
SBIN0006821
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938478548
|
|
MRS GADDE VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010348
(GANTRAOPALLE)
|
3635010000NRG24070320240742050
|
07/03/2024
|
Vallamma
|
3635010WL058959
|
Vallamma
|
00415
|
SBIN0006821
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938478648
|
|
MRS VADDE VALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010371
(GANTRAOPALLE)
|
3635010000NRG24070320240742051
|
07/03/2024
|
Chinna Bichanna
|
3635010WL058959
|
Chinna Bichanna
|
00415
|
SBIN0006821
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938478552
|
|
CHINNA BICHANNA BOLGAM
|
ICICI BANK LTD(508534)
|
|
93
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010371
(GANTRAOPALLE)
|
3635010000NRG24070320240742052
|
07/03/2024
|
Niranjanamma
|
3635010WL058959
|
Niranjanamma
|
00415
|
SBIN0006821
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938478558
|
|
NIRANJANAMMA BOLGAM
|
ICICI BANK LTD(508534)
|
|
94
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010375
(GANTRAOPALLE)
|
3635010000NRG24070320240742053
|
07/03/2024
|
Tirupatamma
|
3635010WL058959
|
Tirupatamma
|
00415
|
SBIN0006821
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2938478564
|
|
MRS THIRUPATHAMMA GADUDULA GADUDULA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010381
(GANTRAOPALLE)
|
3635010000NRG24070320240742054
|
07/03/2024
|
Lakshmi
|
3635010WL058959
|
Lakshmi
|
00415
|
SBIN0006821
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2938478554
|
|
MRS SANGANAMONI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010392
(GANTRAOPALLE)
|
3635010000NRG24070320240742058
|
07/03/2024
|
Cinnaiah
|
3635010WL058959
|
Cinnaiah
|
00415
|
SBIN0006821
|
1440
|
1440
|
Processed
|
14/04/2024
|
|
2938478557
|
|
CHIRLA CHINAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010440
(GANTRAOPALLE)
|
3635010000NRG24070320240742059
|
07/03/2024
|
Biccharaavu
|
3635010WL058959
|
Biccharaavu
|
00415
|
SBIN0006821
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2938478550
|
|
BICCHARAAVU KOTLA
|
ICICI BANK LTD(508534)
|
|
98
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010466
(GANTRAOPALLE)
|
3635010000NRG24070320240742061
|
07/03/2024
|
Beevamma
|
3635010WL058959
|
Beevamma
|
00415
|
SBIN0006821
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938478560
|
|
Mrs. GARDULA BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010648
(GANTRAOPALLE)
|
3635010000NRG24070320240742065
|
07/03/2024
|
bakkamma
|
3635010WL058959
|
bakkamma
|
00415
|
SBIN0006821
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2938478647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010660
(GANTRAOPALLE)
|
3635010000NRG24070320240742066
|
07/03/2024
|
Thirupathamma
|
3635010WL058959
|
Thirupathamma
|
00415
|
SBIN0006821
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938478569
|
|
THIRUPATHAMMA GUNTI
|
ICICI BANK LTD(508534)
|
|
101
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010680
(GANTRAOPALLE)
|
3635010000NRG24070320240742067
|
07/03/2024
|
Bakkayya
|
3635010WL058959
|
Bakkayya
|
00415
|
SBIN0006821
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938478563
|
|
BAKKAIAH KUNDELLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
102
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010835
(GANTRAOPALLE)
|
3635010000NRG24070320240742069
|
07/03/2024
|
nagasheshi
|
3635010WL058959
|
nagasheshi
|
00415
|
SBIN0006821
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938478549
|
|
ELAKA NAGASHESHI
|
BANK OF BARODA(606985)
|
|
103
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010835
(GANTRAOPALLE)
|
3635010000NRG24070320240742070
|
07/03/2024
|
Yellamma
|
3635010WL058959
|
Yellamma
|
00415
|
SBIN0006821
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938478574
|
|
MRS ELAKA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010845
(GANTRAOPALLE)
|
3635010000NRG24070320240742071
|
07/03/2024
|
Nirmla
|
3635010WL058959
|
Nirmla
|
00415
|
SBIN0006821
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2938478588
|
|
MRS NIRMALA SINGAIPALLY
|
STATE BANK OF INDIA(508548)
|
|
105
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010846
(GANTRAOPALLE)
|
3635010000NRG24070320240742072
|
07/03/2024
|
vasantha
|
3635010WL058959
|
vasantha
|
00415
|
SBIN0006821
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2938478589
|
|
MRS VASANTHA BOLGAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010864
(GANTRAOPALLE)
|
3635010000NRG24070320240742073
|
07/03/2024
|
Anjali
|
3635010WL058959
|
Anjali
|
00415
|
SBIN0006821
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938478586
|
|
MRS ANJALI GANGAM GANGAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010905
(GANTRAOPALLE)
|
3635010000NRG24070320240742076
|
07/03/2024
|
Chittemma
|
3635010WL058959
|
Chittemma
|
00415
|
SBIN0006821
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938478577
|
|
CHITTEMMA KETHANAMONI
|
ICICI BANK LTD(508534)
|
|
108
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010915
(GANTRAOPALLE)
|
3635010000NRG24070320240742077
|
07/03/2024
|
Manthaiah
|
3635010WL058959
|
Manthaiah
|
00415
|
SBIN0006821
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2938478555
|
|
MANTHAIAH BOLGAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
109
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011406
(SATHAPUR)
|
3635010000NRG24070320240741423
|
07/03/2024
|
Ramulu
|
3635010WL058909
|
Ramulu
|
00415
|
SBIN0006821
|
796
|
796
|
Processed
|
14/04/2024
|
|
2938478594
|
|
BASANAMONI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11781
(SATHAPUR)
|
3635010000NRG24070320240741430
|
07/03/2024
|
ramudu
|
3635010WL058909
|
ramudu
|
00415
|
SBIN0006821
|
796
|
796
|
Processed
|
13/04/2024
|
|
2938478590
|
|
MR NAKKA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
111
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11784
(SATHAPUR)
|
3635010000NRG24070320240741432
|
07/03/2024
|
shivakoti
|
3635010WL058909
|
shivakoti
|
00415
|
SBIN0006821
|
664
|
664
|
Processed
|
13/04/2024
|
|
2938478562
|
|
MRS M SHIVAKOTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11784
(SATHAPUR)
|
3635010000NRG24070320240741433
|
07/03/2024
|
suvarna
|
3635010WL058909
|
suvarna
|
00415
|
SBIN0006821
|
664
|
664
|
Processed
|
13/04/2024
|
|
2938478576
|
|
MRS SUVARNA MIDDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11803
(SATHAPUR)
|
3635010000NRG24070320240741434
|
07/03/2024
|
Podendla Nagaraju
|
3635010WL058909
|
Podendla Nagaraju
|
00415
|
SBIN0006821
|
664
|
664
|
Processed
|
13/04/2024
|
|
2938478551
|
|
MR PODENDLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
114
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11803
(SATHAPUR)
|
3635010000NRG24070320240741435
|
07/03/2024
|
Podendla Venamma
|
3635010WL058909
|
Podendla Venamma
|
00415
|
SBIN0006821
|
531
|
531
|
Processed
|
13/04/2024
|
|
2938478587
|
|
MRS PODENDLA VENAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11804
(SATHAPUR)
|
3635010000NRG24070320240741436
|
07/03/2024
|
Sanganamoni Surekha
|
3635010WL058909
|
Sanganamoni Surekha
|
00415
|
SBIN0006821
|
664
|
664
|
Processed
|
13/04/2024
|
|
2938478593
|
|
MRS SANGANAMONI SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11805
(SATHAPUR)
|
3635010000NRG24070320240741437
|
07/03/2024
|
Gaddikopula kalamma
|
3635010WL058909
|
Gaddikopula kalamma
|
00415
|
SBIN0006821
|
664
|
664
|
Processed
|
13/04/2024
|
|
2938478581
|
|
MRS KALAMMA GADDIKOPULA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11808
(SATHAPUR)
|
3635010000NRG24070320240741438
|
07/03/2024
|
Gaddigopula bhgya laxmi
|
3635010WL058909
|
Gaddigopula bhgya laxmi
|
00415
|
SBIN0006821
|
531
|
531
|
Processed
|
13/04/2024
|
|
2938478592
|
|
MRS GADDIGOPULA BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11817
(SATHAPUR)
|
3635010000NRG24070320240741439
|
07/03/2024
|
sanganamoni chandrashekar
|
3635010WL058909
|
sanganamoni chandrashekar
|
00415
|
SBIN0006821
|
796
|
796
|
Processed
|
13/04/2024
|
|
2938478596
|
|
MR SANGANAMONI CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010094
(KALWAKOLE)
|
3635010000NRG24070320240739741
|
07/03/2024
|
Shankaraiah
|
3635010WL058794
|
Shankaraiah
|
00415
|
SBIN0006821
|
966
|
966
|
Processed
|
13/04/2024
|
|
2938478571
|
|
Mr. SANGAMALA SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010094
(KALWAKOLE)
|
3635010000NRG24070320240739742
|
07/03/2024
|
Shashikala
|
3635010WL058794
|
Shashikala
|
00415
|
SBIN0006821
|
966
|
966
|
Processed
|
13/04/2024
|
|
2938478595
|
|
Mrs. SANGAMALA SASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010508
(KALWAKOLE)
|
3635010000NRG24070320240739751
|
07/03/2024
|
Maddhileti
|
3635010WL058794
|
Maddhileti
|
00415
|
SBIN0006821
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2938478570
|
|
Mr. KADTHALA MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58254
|
58254
|
|
|
|
|
|
|
|
|
122
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010006
(JONNALABOGUDA)
|
3635010000NRG24070320240741528
|
07/03/2024
|
Nilamma
|
3635010WL058925
|
Nilamma
|
00415
|
SBIN0020187
|
219
|
219
|
Processed
|
13/04/2024
|
|
2938478603
|
|
MISS NEELIMA DOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219
|
219
|
|
|
|
|
|
|
|
|
123
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010006
(JONNALABOGUDA)
|
3635010000NRG24070320240741529
|
07/03/2024
|
balamani
|
3635010WL058925
|
balamani
|
00415
|
SBIN0020195
|
1311
|
1311
|
Processed
|
13/04/2024
|
|
2938478608
|
|
MRS BALAMANI DOUDA
|
STATE BANK OF INDIA(508548)
|
|
124
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011687
(SATHAPUR)
|
3635010000NRG24070320240741429
|
07/03/2024
|
Anand
|
3635010WL058909
|
Anand
|
00415
|
SBIN0020195
|
796
|
796
|
Processed
|
13/04/2024
|
|
2938478609
|
|
MR ANAND KOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
|
125
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010972
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740024
|
07/03/2024
|
vinod
|
3635010WL058812
|
vinod
|
00415
|
SBIN0020198
|
656
|
656
|
Processed
|
13/04/2024
|
|
2938478605
|
|
Boda Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010223
(CHANDRAKAL)
|
3635010003NRG24070320240739182
|
07/03/2024
|
Manjula
|
3635010WL058742
|
Manjula
|
00415
|
SBIN0020198
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938478606
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
127
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010901
(MUSTIPALLE)
|
3635010000NRG24070320240741490
|
07/03/2024
|
Jagadeesh
|
3635010WL058921
|
Jagadeesh
|
00415
|
SBIN0020198
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2938478604
|
|
MUGA JAGADEESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020076
(DEDINENIPALLE)
|
3635010000NRG24070320240741798
|
07/03/2024
|
Ellamma
|
3635010WL058938
|
Ellamma
|
00415
|
SBIN0020198
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938478607
|
|
MRS KALMOORI ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2941
|
2941
|
|
|
|
|
|
|
|
|
129
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010256
(MUSTIPALLE)
|
3635010000NRG24070320240741482
|
07/03/2024
|
Krishnaveni
|
3635010WL058921
|
Krishnaveni
|
00415
|
SBIN0RRAPGB
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938478610
|
|
PAVANAM KRISHNAVENI
|
HDFC BANK LTD(607152)
|
|
130
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010256
(MUSTIPALLE)
|
3635010000NRG24070320240741483
|
07/03/2024
|
Naresh
|
3635010WL058921
|
Naresh
|
00415
|
SBIN0RRAPGB
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2938478612
|
|
PAVANAM NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
131
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010128
(JONNALABOGUDA)
|
3635010000NRG24070320240741556
|
07/03/2024
|
Raamulamma
|
3635010WL058925
|
Raamulamma
|
00666
|
IDFB0080201
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2938478882
|
|
Mrs. Puttapaga Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1091
|
1091
|
|
|
|
|
|
|
|
|
132
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11206
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740034
|
07/03/2024
|
Neelamma
|
3635010WL058812
|
Neelamma
|
00684
|
APGV0004113
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938478766
|
|
Mrs. BAGI LEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010568
(KALWAKOLE)
|
3635010000NRG24070320240741863
|
07/03/2024
|
chenn
|
3635010WL058945
|
chenn
|
00684
|
APGV0004113
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938478906
|
|
NALLAVALA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011856
(KALWAKOLE)
|
3635010000NRG24070320240739773
|
07/03/2024
|
Suvarna
|
3635010WL058794
|
Suvarna
|
00684
|
APGV0004113
|
966
|
966
|
Processed
|
13/04/2024
|
|
2938478591
|
|
Mrs. NALAVALA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/10739
(YAPATLA)
|
3635010000NRG24070320240739981
|
07/03/2024
|
Pushpa
|
3635010WL058807
|
Pushpa
|
00684
|
APGV0004113
|
717
|
717
|
Processed
|
14/04/2024
|
|
2938478598
|
|
REDDYGARI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4299
|
4299
|
|
|
|
|
|
|
|
|
136
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010002
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240739987
|
07/03/2024
|
ellaiah
|
3635010WL058812
|
ellaiah
|
00684
|
APGV0007112
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938478744
|
|
Mr. BAYI YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010007
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240739988
|
07/03/2024
|
Ellamma
|
3635010WL058812
|
Ellamma
|
00684
|
APGV0007112
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938478627
|
|
Mr. VADDEMONI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010010
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240739989
|
07/03/2024
|
Bondamma
|
3635010WL058812
|
Bondamma
|
00684
|
APGV0007112
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938478715
|
|
Mrs. GUNTHAKODURU BONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010066
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240739990
|
07/03/2024
|
Narsamma
|
3635010WL058812
|
Narsamma
|
00684
|
APGV0007112
|
656
|
656
|
Processed
|
13/04/2024
|
|
2938478619
|
|
Mrs. VADDE NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010145
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240739991
|
07/03/2024
|
Bicchayya
|
3635010WL058812
|
Bicchayya
|
00684
|
APGV0007112
|
656
|
656
|
Processed
|
13/04/2024
|
|
2938478629
|
|
Mr. VADDEMONI BICCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010152
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240739992
|
07/03/2024
|
Padma
|
3635010WL058812
|
Padma
|
00684
|
APGV0007112
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938478723
|
|
Mrs. KUMMARI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010208
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240739994
|
07/03/2024
|
Chennamma
|
3635010WL058812
|
Chennamma
|
00684
|
APGV0007112
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938478893
|
|
Mrs. VADDEMONI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010213
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240739995
|
07/03/2024
|
Akkamma
|
3635010WL058812
|
Akkamma
|
00684
|
APGV0007112
|
656
|
656
|
Processed
|
13/04/2024
|
|
2938478711
|
|
Mrs. AKKAMMA BODA W O YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010214
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240739996
|
07/03/2024
|
Chennamma
|
3635010WL058812
|
Chennamma
|
00684
|
APGV0007112
|
656
|
656
|
Processed
|
13/04/2024
|
|
2938478614
|
|
Mrs. CHENNAMMA BODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010281
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240739998
|
07/03/2024
|
Bodamma
|
3635010WL058812
|
Bodamma
|
00684
|
APGV0007112
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938478628
|
|
Mr. ANKALI BODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010344
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240739999
|
07/03/2024
|
Niranjanamma
|
3635010WL058812
|
Niranjanamma
|
00684
|
APGV0007112
|
328
|
328
|
Processed
|
13/04/2024
|
|
2938478641
|
|
Mrs. niranjanamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010345
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740000
|
07/03/2024
|
Narsamma
|
3635010WL058812
|
Narsamma
|
00684
|
APGV0007112
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938478740
|
|
Mrs. NARSAMMA PILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010346
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740002
|
07/03/2024
|
Naagamma
|
3635010WL058812
|
Naagamma
|
00684
|
APGV0007112
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938478763
|
|
Mrs. PILLY NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010346
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740001
|
07/03/2024
|
Raamulu
|
3635010WL058812
|
Raamulu
|
00684
|
APGV0007112
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938478630
|
|
Mr. PILLY RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010398
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740004
|
07/03/2024
|
Ellamma
|
3635010WL058812
|
Ellamma
|
00684
|
APGV0007112
|
656
|
656
|
Processed
|
13/04/2024
|
|
2938478638
|
|
Mrs. TAALLA NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010511
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740006
|
07/03/2024
|
Magayya
|
3635010WL058812
|
Magayya
|
00684
|
APGV0007112
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938478889
|
|
Mr. MIDDE MASANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010511
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740007
|
07/03/2024
|
Mashamma
|
3635010WL058812
|
Mashamma
|
00684
|
APGV0007112
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938478644
|
|
Mrs. MIDDE MASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010517
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740009
|
07/03/2024
|
Ellamma
|
3635010WL058812
|
Ellamma
|
00684
|
APGV0007112
|
656
|
656
|
Processed
|
13/04/2024
|
|
2938478623
|
|
Mrs. BOLLE YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010539
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740011
|
07/03/2024
|
Niranjanamma
|
3635010WL058812
|
Niranjanamma
|
00684
|
APGV0007112
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938478673
|
|
MS PILLY NIRANJANAMMA NIRANJANAMMAQ
|
STATE BANK OF INDIA(508548)
|
|
155
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010544
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740012
|
07/03/2024
|
Paarvatamma
|
3635010WL058812
|
Paarvatamma
|
00684
|
APGV0007112
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938478712
|
|
Mrs. PILLI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010580
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740013
|
07/03/2024
|
Suvarna
|
3635010WL058812
|
Suvarna
|
00684
|
APGV0007112
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938478611
|
|
Mrs. PILLI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010610
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740014
|
07/03/2024
|
Venkataswawmy
|
3635010WL058812
|
Venkataswawmy
|
00684
|
APGV0007112
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938478659
|
|
Mr. MULLARASI VENKATASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010625
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740016
|
07/03/2024
|
Niranjanamma
|
3635010WL058812
|
Niranjanamma
|
00684
|
APGV0007112
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938478741
|
|
Mrs. GADDI GOPULA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010627
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740018
|
07/03/2024
|
Devamma
|
3635010WL058812
|
Devamma
|
00684
|
APGV0007112
|
656
|
656
|
Processed
|
13/04/2024
|
|
2938478739
|
|
Mrs. DEVAMMA GADDIKOPULA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010627
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740017
|
07/03/2024
|
Pedda Raamulu
|
3635010WL058812
|
Pedda Raamulu
|
00684
|
APGV0007112
|
656
|
656
|
Processed
|
13/04/2024
|
|
2938478886
|
|
Mr. GADDIKOPULA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010636
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740019
|
07/03/2024
|
Naaramma
|
3635010WL058812
|
Naaramma
|
00684
|
APGV0007112
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938478663
|
|
Mrs. VADDE NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010888
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740020
|
07/03/2024
|
eswaramma
|
3635010WL058812
|
eswaramma
|
00684
|
APGV0007112
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938478642
|
|
Mrs. KUMMARI ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010939
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740021
|
07/03/2024
|
manjula
|
3635010WL058812
|
manjula
|
00684
|
APGV0007112
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938478764
|
|
Mrs. BAGI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010952
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740022
|
07/03/2024
|
laxmamma
|
3635010WL058812
|
laxmamma
|
00684
|
APGV0007112
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938478774
|
|
Mrs. LAXMAMMA GUNAMONI W/O PEDDA BALASW
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010970
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740023
|
07/03/2024
|
renuka
|
3635010WL058812
|
renuka
|
00684
|
APGV0007112
|
656
|
656
|
Processed
|
13/04/2024
|
|
2938478743
|
|
Mrs. BIJINEPALLY RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010976
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740025
|
07/03/2024
|
barathamma
|
3635010WL058812
|
barathamma
|
00684
|
APGV0007112
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938478702
|
|
Mrs. BHARATHAMMA BODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/011002
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740026
|
07/03/2024
|
srisailam
|
3635010WL058812
|
srisailam
|
00684
|
APGV0007112
|
656
|
656
|
Processed
|
13/04/2024
|
|
2938478795
|
|
Anamoni Srisailam
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/011003
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740028
|
07/03/2024
|
saidamma
|
3635010WL058812
|
saidamma
|
00684
|
APGV0007112
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938478742
|
|
MS B SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/011003
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740027
|
07/03/2024
|
sulthan
|
3635010WL058812
|
sulthan
|
00684
|
APGV0007112
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938478684
|
|
Mr. BHAGI SULTHAN S O B BHUDDAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/011022
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740030
|
07/03/2024
|
bal iaxmamma
|
3635010WL058812
|
bal iaxmamma
|
00684
|
APGV0007112
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938478713
|
|
Mrs. BALAKSHMAMMA PILLI W O BALA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/011038
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740031
|
07/03/2024
|
padma
|
3635010WL058812
|
padma
|
00684
|
APGV0007112
|
656
|
656
|
Processed
|
13/04/2024
|
|
2938478613
|
|
Boda Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11215
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740036
|
07/03/2024
|
K Narasimha
|
3635010WL058812
|
K Narasimha
|
00684
|
APGV0007112
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938478765
|
|
Mr. NARSIMHA KONAMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11231
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740037
|
07/03/2024
|
Saraswathamma
|
3635010WL058812
|
Saraswathamma
|
00684
|
APGV0007112
|
984
|
984
|
Processed
|
14/04/2024
|
|
2938478777
|
|
KAMMARI SARASWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010042
(CHANDRAKAL)
|
3635010000NRG24070320240740616
|
07/03/2024
|
Maasayya
|
3635010WL058847
|
Maasayya
|
00684
|
APGV0007112
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938478615
|
|
Mr. BANDI MASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010072
(CHANDRAKAL)
|
3635010000NRG24070320240740617
|
07/03/2024
|
Vasanta Swaami
|
3635010WL058847
|
Vasanta Swaami
|
00684
|
APGV0007112
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938478781
|
|
Mr. Vansatham Swamy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010097
(CHANDRAKAL)
|
3635010000NRG24070320240740618
|
07/03/2024
|
Virayya
|
3635010WL058847
|
Virayya
|
00684
|
APGV0007112
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938478756
|
|
Mr. VEERAIAH GADDAM S/O RAJANNA GADDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010124
(CHANDRAKAL)
|
3635010000NRG24070320240740619
|
07/03/2024
|
Kummari Naagamma
|
3635010WL058847
|
Kummari Naagamma
|
00684
|
APGV0007112
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938478757
|
|
Mrs. KUMMARI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010127
(CHANDRAKAL)
|
3635010000NRG24070320240740620
|
07/03/2024
|
Chennamma
|
3635010WL058847
|
Chennamma
|
00684
|
APGV0007112
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938478728
|
|
Mrs. CHENNAMMA BANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010157
(CHANDRAKAL)
|
3635010000NRG24070320240740622
|
07/03/2024
|
Chittemma
|
3635010WL058847
|
Chittemma
|
00684
|
APGV0007112
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938478755
|
|
Mrs. CHITTEMMA MANGADODDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010157
(CHANDRAKAL)
|
3635010000NRG24070320240740621
|
07/03/2024
|
Satyam
|
3635010WL058847
|
Satyam
|
00684
|
APGV0007112
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2938478667
|
|
Mr. MANGADODDI SATYAM S/O CHINNAIAH MAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010181
(CHANDRAKAL)
|
3635010000NRG24070320240740623
|
07/03/2024
|
Mangali maadamayya
|
3635010WL058847
|
Mangali maadamayya
|
00684
|
APGV0007112
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938478639
|
|
Mr. MEDIMAKULA MADAVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010204
(CHANDRAKAL)
|
3635010003NRG24070320240739188
|
07/03/2024
|
Alivela
|
3635010WL058745
|
Alivela
|
00684
|
APGV0007112
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938478794
|
|
Mrs. BANDI ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010204
(CHANDRAKAL)
|
3635010003NRG24070320240739187
|
07/03/2024
|
Tirupatayya
|
3635010WL058745
|
Tirupatayya
|
00684
|
APGV0007112
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938478716
|
|
TIRUPATAYYA BANDI
|
ICICI BANK LTD(508534)
|
|
184
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010210
(CHANDRAKAL)
|
3635010000NRG24070320240740624
|
07/03/2024
|
Polmuri raam Chandramma
|
3635010WL058847
|
Polmuri raam Chandramma
|
00684
|
APGV0007112
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938478634
|
|
Mrs. POLMURI RAMACHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010241
(CHANDRAKAL)
|
3635010003NRG24070320240739183
|
07/03/2024
|
Kummari Krushnayya
|
3635010WL058742
|
Kummari Krushnayya
|
00684
|
APGV0007112
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938478681
|
|
BODUPALLY KRISHNAIAH
|
BANK OF BARODA(606985)
|
|
186
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010245
(CHANDRAKAL)
|
3635010000NRG24070320240740626
|
07/03/2024
|
B.bhagyamma
|
3635010WL058847
|
B.bhagyamma
|
00684
|
APGV0007112
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938478747
|
|
VASANTAM BHAGYA
|
BANK OF BARODA(606985)
|
|
187
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010246
(CHANDRAKAL)
|
3635010000NRG24070320240740627
|
07/03/2024
|
Katika Bhagyamma
|
3635010WL058847
|
Katika Bhagyamma
|
00684
|
APGV0007112
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938478700
|
|
Mrs. KATIKA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010263
(CHANDRAKAL)
|
3635010000NRG24070320240740628
|
07/03/2024
|
Lalithamma
|
3635010WL058847
|
Lalithamma
|
00684
|
APGV0007112
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938478690
|
|
Mrs. MANGALI LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010293
(CHANDRAKAL)
|
3635010000NRG24070320240740629
|
07/03/2024
|
Jaya
|
3635010WL058847
|
Jaya
|
00684
|
APGV0007112
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938478718
|
|
Mrs. JAYA BANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010315
(CHANDRAKAL)
|
3635010000NRG24070320240740630
|
07/03/2024
|
Balamma
|
3635010WL058847
|
Balamma
|
00684
|
APGV0007112
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938478698
|
|
Mrs. MANCHELA BALAMMA W O BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010469
(CHANDRAKAL)
|
3635010000NRG24070320240740631
|
07/03/2024
|
Laxmidevamma
|
3635010WL058847
|
Laxmidevamma
|
00684
|
APGV0007112
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2938478782
|
|
LAXMIDEVAMMA K
|
ICICI BANK LTD(508534)
|
|
192
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010506
(CHANDRAKAL)
|
3635010000NRG24070320240740632
|
07/03/2024
|
Thirpathamma
|
3635010WL058847
|
Thirpathamma
|
00684
|
APGV0007112
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938478720
|
|
Mrs. BANDI THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010545
(CHANDRAKAL)
|
3635010000NRG24070320240740633
|
07/03/2024
|
Shanthamma
|
3635010WL058847
|
Shanthamma
|
00684
|
APGV0007112
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938478666
|
|
Mrs. BANDI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010606
(CHANDRAKAL)
|
3635010003NRG24070320240739185
|
07/03/2024
|
Chittemma
|
3635010WL058744
|
Chittemma
|
00684
|
APGV0007112
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938478758
|
|
Mrs. Putta Chittemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010658
(CHANDRAKAL)
|
3635010003NRG24070320240739378
|
07/03/2024
|
Mounika
|
3635010WL058764
|
Mounika
|
00684
|
APGV0007112
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938478724
|
|
Mrs. GADE MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010722
(CHANDRAKAL)
|
3635010000NRG24070320240740634
|
07/03/2024
|
Naramma
|
3635010WL058847
|
Naramma
|
00684
|
APGV0007112
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938478759
|
|
NARAMMA GADDAM
|
ICICI BANK LTD(508534)
|
|
197
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010813
(CHANDRAKAL)
|
3635010003NRG24070320240739379
|
07/03/2024
|
gaja saidamma
|
3635010WL058764
|
gaja saidamma
|
00684
|
APGV0007112
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938478776
|
|
Mrs. GAJA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010118
(MUSTIPALLE)
|
3635010000NRG24070320240741481
|
07/03/2024
|
Eeramma
|
3635010WL058921
|
Eeramma
|
00684
|
APGV0007112
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938478653
|
|
Mrs. DADHIMALLA EERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010259
(MUSTIPALLE)
|
3635010000NRG24070320240741484
|
07/03/2024
|
Chendrayya
|
3635010WL058921
|
Chendrayya
|
00684
|
APGV0007112
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938478672
|
|
Mr. GURRALA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010317
(MUSTIPALLE)
|
3635010000NRG24070320240741485
|
07/03/2024
|
Chinnaiah
|
3635010WL058921
|
Chinnaiah
|
00684
|
APGV0007112
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938478657
|
|
Mr. THOLLA CHINNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010319
(MUSTIPALLE)
|
3635010000NRG24070320240741486
|
07/03/2024
|
Pedda Narsimha
|
3635010WL058921
|
Pedda Narsimha
|
00684
|
APGV0007112
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2938478726
|
|
TOLLA PEDDA NARASIMH
|
BANK OF BARODA(606985)
|
|
202
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010351
(MUSTIPALLE)
|
3635010000NRG24070320240741487
|
07/03/2024
|
Mashamma
|
3635010WL058921
|
Mashamma
|
00684
|
APGV0007112
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2938478695
|
|
Mrs. TELUGU MASHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010388
(MUSTIPALLE)
|
3635010000NRG24070320240741488
|
07/03/2024
|
Thirupathaiah
|
3635010WL058921
|
Thirupathaiah
|
00684
|
APGV0007112
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2938478736
|
|
Mr. MARKABAVI THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010512
(MUSTIPALLE)
|
3635010000NRG24070320240741489
|
07/03/2024
|
Anjanamma
|
3635010WL058921
|
Anjanamma
|
00684
|
APGV0007112
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938478897
|
|
Mrs. BANTUPALLY ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/011131
(MUSTIPALLE)
|
3635010000NRG24070320240741491
|
07/03/2024
|
Kurumayya
|
3635010WL058921
|
Kurumayya
|
00684
|
APGV0007112
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938478656
|
|
Mr. ORSU KURUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11187
(MUSTIPALLE)
|
3635010000NRG24070320240741495
|
07/03/2024
|
Alivela
|
3635010WL058921
|
Alivela
|
00684
|
APGV0007112
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2938478798
|
|
ALIVELA M
|
ICICI BANK LTD(508534)
|
|
207
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010092
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735489
|
07/03/2024
|
Baalishwaramma
|
3635010WL058464
|
Baalishwaramma
|
00684
|
APGV0007112
|
815
|
815
|
Processed
|
13/04/2024
|
|
2938478693
|
|
Mrs. AVVAGARI BALEESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010196
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735490
|
07/03/2024
|
Kurumamma
|
3635010WL058464
|
Kurumamma
|
00684
|
APGV0007112
|
815
|
815
|
Processed
|
13/04/2024
|
|
2938478707
|
|
Mrs. KURUVAMMA GADDIGOPULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010326
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735491
|
07/03/2024
|
Maddilete
|
3635010WL058464
|
Maddilete
|
00684
|
APGV0007112
|
1902
|
1902
|
Processed
|
13/04/2024
|
|
2938478635
|
|
Mr. PEBBETI MADDILETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010349
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735492
|
07/03/2024
|
Shankaramma
|
3635010WL058464
|
Shankaramma
|
00684
|
APGV0007112
|
815
|
815
|
Processed
|
14/04/2024
|
|
2938478717
|
|
AVAGARI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010350
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735493
|
07/03/2024
|
Varaalu
|
3635010WL058464
|
Varaalu
|
00684
|
APGV0007112
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938478631
|
|
Mrs. AVAGARI VARALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010387
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735494
|
07/03/2024
|
Krushnaiah
|
3635010WL058464
|
Krushnaiah
|
00684
|
APGV0007112
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938478688
|
|
Mr. KRISHNAIAH S O CHINNAIAH GADDIGOPUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010387
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735495
|
07/03/2024
|
Renuka
|
3635010WL058464
|
Renuka
|
00684
|
APGV0007112
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938478725
|
|
Mrs. GADDIKOPULA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010388
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735496
|
07/03/2024
|
Balaiah
|
3635010WL058464
|
Balaiah
|
00684
|
APGV0007112
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938478689
|
|
Mr. THIKKANA GARI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010388
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735497
|
07/03/2024
|
Laxmi
|
3635010WL058464
|
Laxmi
|
00684
|
APGV0007112
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938478768
|
|
Mrs. LAXMI DEVAMMA THIKKANAGARI W/O BAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010391
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735498
|
07/03/2024
|
Vallamma
|
3635010WL058464
|
Vallamma
|
00684
|
APGV0007112
|
815
|
815
|
Processed
|
13/04/2024
|
|
2938478784
|
|
Mrs. VALLAMMA SANGANAMONI W O LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010442
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735499
|
07/03/2024
|
Bajaru Alivela
|
3635010WL058464
|
Bajaru Alivela
|
00684
|
APGV0007112
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2938478721
|
|
Mrs. GADDIKOPULA ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010452
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735500
|
07/03/2024
|
Laxmamma
|
3635010WL058464
|
Laxmamma
|
00684
|
APGV0007112
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2938478685
|
|
LAXMAMMA A
|
ICICI BANK LTD(508534)
|
|
219
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010452
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735501
|
07/03/2024
|
Venkataswami
|
3635010WL058464
|
Venkataswami
|
00684
|
APGV0007112
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938478655
|
|
Mr. PONAMONI VENKATASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010453
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735502
|
07/03/2024
|
Balamma
|
3635010WL058464
|
Balamma
|
00684
|
APGV0007112
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938478686
|
|
Mrs. ADIRALA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010455
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735503
|
07/03/2024
|
Balamma
|
3635010WL058464
|
Balamma
|
00684
|
APGV0007112
|
815
|
815
|
Processed
|
13/04/2024
|
|
2938478748
|
|
Mrs. Chinthachetla Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010458
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735504
|
07/03/2024
|
Venkatamma
|
3635010WL058464
|
Venkatamma
|
00684
|
APGV0007112
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2938478699
|
|
Mrs. SOPPARI CHINNA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010642
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735506
|
07/03/2024
|
Bhagyamma
|
3635010WL058464
|
Bhagyamma
|
00684
|
APGV0007112
|
815
|
815
|
Processed
|
13/04/2024
|
|
2938478687
|
|
Mrs. BHAGYA LAXMI RAKONDA W O CHINNA RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010642
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735505
|
07/03/2024
|
Raamudu
|
3635010WL058464
|
Raamudu
|
00684
|
APGV0007112
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2938478665
|
|
Mr. RAKONDA CHINNA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010783
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735507
|
07/03/2024
|
Manemma
|
3635010WL058464
|
Manemma
|
00684
|
APGV0007112
|
1902
|
1902
|
Processed
|
14/04/2024
|
|
2938478691
|
|
NAKKA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010858
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735508
|
07/03/2024
|
Bal Lingamma
|
3635010WL058464
|
Bal Lingamma
|
00684
|
APGV0007112
|
1902
|
1902
|
Processed
|
13/04/2024
|
|
2938478709
|
|
Mrs. BALALINGAMMA THONDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010991
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735509
|
07/03/2024
|
Balaswamy
|
3635010WL058464
|
Balaswamy
|
00684
|
APGV0007112
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2938478788
|
|
Mr. CHINTHALAGARI BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010991
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735510
|
07/03/2024
|
Chittemma
|
3635010WL058464
|
Chittemma
|
00684
|
APGV0007112
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2938478704
|
|
Mrs. CHINTHALAGIRI CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011634
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735511
|
07/03/2024
|
ellamma
|
3635010WL058464
|
ellamma
|
00684
|
APGV0007112
|
815
|
815
|
Processed
|
13/04/2024
|
|
2938478749
|
|
Mrs. GOURAMMA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010008
(JONNALABOGUDA)
|
3635010000NRG24070320240741530
|
07/03/2024
|
Buraanamma
|
3635010WL058925
|
Buraanamma
|
00684
|
APGV0007112
|
872
|
872
|
Processed
|
13/04/2024
|
|
2938478892
|
|
Mrs. PUTTAPAGA BURANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010047
(JONNALABOGUDA)
|
3635010000NRG24070320240741534
|
07/03/2024
|
Chandi
|
3635010WL058925
|
Chandi
|
00684
|
APGV0007112
|
874
|
874
|
Processed
|
13/04/2024
|
|
2938478750
|
|
Mrs. CHANDI MUDAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010048
(JONNALABOGUDA)
|
3635010000NRG24070320240741535
|
07/03/2024
|
Gopal
|
3635010WL058925
|
Gopal
|
00684
|
APGV0007112
|
437
|
437
|
Processed
|
13/04/2024
|
|
2938478753
|
|
Mr. GOPAL MUDAVATH S O LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010053
(JONNALABOGUDA)
|
3635010000NRG24070320240741536
|
07/03/2024
|
Jyoti
|
3635010WL058925
|
Jyoti
|
00684
|
APGV0007112
|
218
|
218
|
Processed
|
13/04/2024
|
|
2938478895
|
|
Mrs. PUTTAPAGA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010065
(JONNALABOGUDA)
|
3635010000NRG24070320240741537
|
07/03/2024
|
Kurmayya
|
3635010WL058925
|
Kurmayya
|
00684
|
APGV0007112
|
1309
|
1309
|
Processed
|
14/04/2024
|
|
2938478887
|
|
ADI KURMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010065
(JONNALABOGUDA)
|
3635010000NRG24070320240741538
|
07/03/2024
|
Maheshwaramma
|
3635010WL058925
|
Maheshwaramma
|
00684
|
APGV0007112
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2938478722
|
|
Mrs. ADI MAHESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010078
(JONNALABOGUDA)
|
3635010000NRG24070320240741539
|
07/03/2024
|
Raamulu
|
3635010WL058925
|
Raamulu
|
00684
|
APGV0007112
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2938478890
|
|
Mr. PUTTAPAGA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010083
(JONNALABOGUDA)
|
3635010000NRG24070320240741542
|
07/03/2024
|
Alivelamma
|
3635010WL058925
|
Alivelamma
|
00684
|
APGV0007112
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2938478676
|
|
Mrs. PUTTAPAGA ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010083
(JONNALABOGUDA)
|
3635010000NRG24070320240741543
|
07/03/2024
|
ARUNA
|
3635010WL058925
|
ARUNA
|
00684
|
APGV0007112
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
2938478789
|
|
Mrs. Puttapaga Aruna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010089
(JONNALABOGUDA)
|
3635010000NRG24070320240741545
|
07/03/2024
|
Bakkamma
|
3635010WL058925
|
Bakkamma
|
00684
|
APGV0007112
|
218
|
218
|
Processed
|
13/04/2024
|
|
2938478677
|
|
BAKKAMMA PUTTAPAGA
|
ICICI BANK LTD(508534)
|
|
240
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010089
(JONNALABOGUDA)
|
3635010000NRG24070320240741544
|
07/03/2024
|
Viraswamy
|
3635010WL058925
|
Viraswamy
|
00684
|
APGV0007112
|
1091
|
1091
|
Processed
|
14/04/2024
|
|
2938478660
|
|
Viraswamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010093
(JONNALABOGUDA)
|
3635010000NRG24070320240741546
|
07/03/2024
|
Venkataiah
|
3635010WL058925
|
Venkataiah
|
00684
|
APGV0007112
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
2938478617
|
|
Mr. PUTTAPAGA VENKATASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010105
(JONNALABOGUDA)
|
3635010000NRG24070320240741548
|
07/03/2024
|
Bakkamma
|
3635010WL058925
|
Bakkamma
|
00684
|
APGV0007112
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
2938478896
|
|
Mrs. PUTTAPAGA BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010109
(JONNALABOGUDA)
|
3635010000NRG24070320240741549
|
07/03/2024
|
Chakru
|
3635010WL058925
|
Chakru
|
00684
|
APGV0007112
|
1311
|
1311
|
Processed
|
13/04/2024
|
|
2938478888
|
|
Mr. RATLAVATH SAKRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010109
(JONNALABOGUDA)
|
3635010000NRG24070320240741550
|
07/03/2024
|
Mangamma
|
3635010WL058925
|
Mangamma
|
00684
|
APGV0007112
|
1311
|
1311
|
Processed
|
13/04/2024
|
|
2938478719
|
|
Mrs. MANGAMMA RATLAVATH W O SHAKRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010110
(JONNALABOGUDA)
|
3635010000NRG24070320240741551
|
07/03/2024
|
Anjanamma
|
3635010WL058925
|
Anjanamma
|
00684
|
APGV0007112
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2938478692
|
|
Mrs. SURYA ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010115
(JONNALABOGUDA)
|
3635010000NRG24070320240741553
|
07/03/2024
|
Mallikarjun
|
3635010WL058925
|
Mallikarjun
|
00684
|
APGV0007112
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
2938478675
|
|
Mr. PUTTAPAGA MALLIKARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010128
(JONNALABOGUDA)
|
3635010000NRG24070320240741555
|
07/03/2024
|
Baalaswamy
|
3635010WL058925
|
Baalaswamy
|
00684
|
APGV0007112
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2938478754
|
|
MRS BALASWAMY PUTTAPAGA
|
STATE BANK OF INDIA(508548)
|
|
248
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010131
(JONNALABOGUDA)
|
3635010000NRG24070320240741557
|
07/03/2024
|
Kuruvamma
|
3635010WL058925
|
Kuruvamma
|
00684
|
APGV0007112
|
218
|
218
|
Processed
|
13/04/2024
|
|
2938478696
|
|
Mrs. PUTTAPAGA KURUVAMMA W O VENKATA SW
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010140
(JONNALABOGUDA)
|
3635010000NRG24070320240741558
|
07/03/2024
|
Mangamma
|
3635010WL058925
|
Mangamma
|
00684
|
APGV0007112
|
874
|
874
|
Processed
|
13/04/2024
|
|
2938478751
|
|
Mrs. MANGAMMA MUDAVATH W O SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010167
(JONNALABOGUDA)
|
3635010000NRG24070320240741561
|
07/03/2024
|
Shanthamma
|
3635010WL058925
|
Shanthamma
|
00684
|
APGV0007112
|
1311
|
1311
|
Processed
|
13/04/2024
|
|
2938478701
|
|
Mrs. SHANTHAMMA KETHAVATH W O NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010171
(JONNALABOGUDA)
|
3635010000NRG24070320240741562
|
07/03/2024
|
Shankaramma
|
3635010WL058925
|
Shankaramma
|
00684
|
APGV0007112
|
1092
|
1092
|
Processed
|
14/04/2024
|
|
2938478884
|
|
Shankaramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010182
(JONNALABOGUDA)
|
3635010000NRG24070320240741563
|
07/03/2024
|
Pemtamma
|
3635010WL058925
|
Pemtamma
|
00684
|
APGV0007112
|
1311
|
1311
|
Processed
|
13/04/2024
|
|
2938478779
|
|
PEMTAMMA RATHLAVATH
|
ICICI BANK LTD(508534)
|
|
253
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010212
(JONNALABOGUDA)
|
3635010000NRG24070320240741565
|
07/03/2024
|
Kavitha
|
3635010WL058925
|
Kavitha
|
00684
|
APGV0007112
|
1311
|
1311
|
Processed
|
13/04/2024
|
|
2938478621
|
|
KAVITHA MUDAVAT
|
ICICI BANK LTD(508534)
|
|
254
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010217
(JONNALABOGUDA)
|
3635010000NRG24070320240741566
|
07/03/2024
|
Ramulu
|
3635010WL058925
|
Ramulu
|
00684
|
APGV0007112
|
437
|
437
|
Processed
|
13/04/2024
|
|
2938478891
|
|
Mr. RATHLAVATH RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010232
(JONNALABOGUDA)
|
3635010000NRG24070320240741568
|
07/03/2024
|
Icchulu
|
3635010WL058925
|
Icchulu
|
00684
|
APGV0007112
|
1311
|
1311
|
Rejected
|
13/04/2024
|
|
2938478616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010275
(JONNALABOGUDA)
|
3635010000NRG24070320240741570
|
07/03/2024
|
Ganesh mudavath
|
3635010WL058925
|
Ganesh mudavath
|
00684
|
APGV0007112
|
1311
|
1311
|
Processed
|
13/04/2024
|
|
2938478796
|
|
Mr. MUDAVATH GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010275
(JONNALABOGUDA)
|
3635010000NRG24070320240741569
|
07/03/2024
|
Maroni
|
3635010WL058925
|
Maroni
|
00684
|
APGV0007112
|
1311
|
1311
|
Processed
|
13/04/2024
|
|
2938478752
|
|
Mrs. MUDAVATH MAARONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010295
(JONNALABOGUDA)
|
3635010000NRG24070320240741571
|
07/03/2024
|
Lakki
|
3635010WL058925
|
Lakki
|
00684
|
APGV0007112
|
1311
|
1311
|
Processed
|
13/04/2024
|
|
2938478624
|
|
Mrs. rathlavath lakki
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010296
(JONNALABOGUDA)
|
3635010000NRG24070320240741572
|
07/03/2024
|
Chitti
|
3635010WL058925
|
Chitti
|
00684
|
APGV0007112
|
1311
|
1311
|
Processed
|
14/04/2024
|
|
2938478668
|
|
RATLAVATH CHITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010313
(JONNALABOGUDA)
|
3635010000NRG24070320240741573
|
07/03/2024
|
Venkatamma
|
3635010WL058925
|
Venkatamma
|
00684
|
APGV0007112
|
656
|
656
|
Processed
|
14/04/2024
|
|
2938478737
|
|
GENTILA VORUSOLLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010316
(JONNALABOGUDA)
|
3635010000NRG24070320240741574
|
07/03/2024
|
Bhagyamma
|
3635010WL058925
|
Bhagyamma
|
00684
|
APGV0007112
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2938478678
|
|
Miss. VADLA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010337
(JONNALABOGUDA)
|
3635010000NRG24070320240741576
|
07/03/2024
|
surya suvarna
|
3635010WL058925
|
surya suvarna
|
00684
|
APGV0007112
|
1092
|
1092
|
Processed
|
14/04/2024
|
|
2938478791
|
|
SURYA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010338
(JONNALABOGUDA)
|
3635010000NRG24070320240741577
|
07/03/2024
|
Mallamma
|
3635010WL058925
|
Mallamma
|
00684
|
APGV0007112
|
656
|
656
|
Processed
|
13/04/2024
|
|
2938478778
|
|
Mrs. CHUKKA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010340
(JONNALABOGUDA)
|
3635010000NRG24070320240741579
|
07/03/2024
|
Shenkar
|
3635010WL058925
|
Shenkar
|
00684
|
APGV0007112
|
1311
|
1311
|
Processed
|
13/04/2024
|
|
2938478727
|
|
Mr. BEDINI SHEKAR S O LINGAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010346
(JONNALABOGUDA)
|
3635010000NRG24070320240741580
|
07/03/2024
|
Manemma
|
3635010WL058925
|
Manemma
|
00684
|
APGV0007112
|
218
|
218
|
Processed
|
14/04/2024
|
|
2938478732
|
|
SURYA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010347
(JONNALABOGUDA)
|
3635010000NRG24070320240741581
|
07/03/2024
|
Anand Goud
|
3635010WL058925
|
Anand Goud
|
00684
|
APGV0007112
|
1311
|
1311
|
Processed
|
13/04/2024
|
|
2938478620
|
|
Mr. SURYA ANAND GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010373
(JONNALABOGUDA)
|
3635010000NRG24070320240741584
|
07/03/2024
|
RAJITHA
|
3635010WL058925
|
RAJITHA
|
00684
|
APGV0007112
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2938478714
|
|
Mrs. KADAM RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010384
(JONNALABOGUDA)
|
3635010000NRG24070320240741585
|
07/03/2024
|
Laxmideavamma
|
3635010WL058925
|
Laxmideavamma
|
00684
|
APGV0007112
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
2938478760
|
|
Mrs. LAXMIDEVAMMA MUDDANGULA W/O MUDDAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010386
(JONNALABOGUDA)
|
3635010000NRG24070320240741586
|
07/03/2024
|
Laxmaiah
|
3635010WL058925
|
Laxmaiah
|
00684
|
APGV0007112
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
2938478885
|
|
Mr. KADAM LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010386
(JONNALABOGUDA)
|
3635010000NRG24070320240741587
|
07/03/2024
|
Ramesh kadam
|
3635010WL058925
|
Ramesh kadam
|
00684
|
APGV0007112
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
2938478801
|
|
Mr. Kadam Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010387
(JONNALABOGUDA)
|
3635010000NRG24070320240741588
|
07/03/2024
|
Naramma
|
3635010WL058925
|
Naramma
|
00684
|
APGV0007112
|
1311
|
1311
|
Processed
|
13/04/2024
|
|
2938478658
|
|
Mrs. NARAMMA DOWDA W O USHANNA R O JONN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010402
(JONNALABOGUDA)
|
3635010000NRG24070320240741590
|
07/03/2024
|
Raaman Goud
|
3635010WL058925
|
Raaman Goud
|
00684
|
APGV0007112
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
2938478883
|
|
Mr. TAMATAM RAMAN GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010404
(JONNALABOGUDA)
|
3635010000NRG24070320240741591
|
07/03/2024
|
shivamma
|
3635010WL058925
|
shivamma
|
00684
|
APGV0007112
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2938478761
|
|
Mrs. Puttapogu Shivamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010418
(JONNALABOGUDA)
|
3635010000NRG24070320240741592
|
07/03/2024
|
Mangamma
|
3635010WL058925
|
Mangamma
|
00684
|
APGV0007112
|
437
|
437
|
Processed
|
14/04/2024
|
|
2938478626
|
|
RATHLAVATH MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010453
(JONNALABOGUDA)
|
3635010000NRG24070320240741594
|
07/03/2024
|
Balamma
|
3635010WL058925
|
Balamma
|
00684
|
APGV0007112
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2938478703
|
|
Mrs. P BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010453
(JONNALABOGUDA)
|
3635010000NRG24070320240741593
|
07/03/2024
|
Ramulu
|
3635010WL058925
|
Ramulu
|
00684
|
APGV0007112
|
218
|
218
|
Processed
|
13/04/2024
|
|
2938478661
|
|
MR P RAMULU
|
STATE BANK OF INDIA(508548)
|
|
277
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010470
(JONNALABOGUDA)
|
3635010000NRG24070320240741596
|
07/03/2024
|
Kotamma
|
3635010WL058925
|
Kotamma
|
00684
|
APGV0007112
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2938478618
|
|
Mrs. PUTTAPAGA KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010481
(JONNALABOGUDA)
|
3635010000NRG24070320240741597
|
07/03/2024
|
Champili
|
3635010WL058925
|
Champili
|
00684
|
APGV0007112
|
437
|
437
|
Processed
|
13/04/2024
|
|
2938478679
|
|
Mrs. RATHLAVATH CHAMPLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010485
(JONNALABOGUDA)
|
3635010000NRG24070320240741599
|
07/03/2024
|
Manemma
|
3635010WL058925
|
Manemma
|
00684
|
APGV0007112
|
1311
|
1311
|
Processed
|
14/04/2024
|
|
2938478670
|
|
MUDAVATH MANNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010509
(JONNALABOGUDA)
|
3635010000NRG24070320240741600
|
07/03/2024
|
Sridevi
|
3635010WL058925
|
Sridevi
|
00684
|
APGV0007112
|
1311
|
1311
|
Processed
|
13/04/2024
|
|
2938478708
|
|
Mrs. SRIDEVI KETHAVATH W O BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010526
(JONNALABOGUDA)
|
3635010000NRG24070320240741601
|
07/03/2024
|
Tulasi
|
3635010WL058925
|
Tulasi
|
00684
|
APGV0007112
|
1311
|
1311
|
Processed
|
13/04/2024
|
|
2938478640
|
|
Mrs. MUDAVATH THULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010532
(JONNALABOGUDA)
|
3635010000NRG24070320240741603
|
07/03/2024
|
S Nagamani
|
3635010WL058925
|
S Nagamani
|
00684
|
APGV0007112
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
2938478773
|
|
Mrs. BANDARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010533
(JONNALABOGUDA)
|
3635010000NRG24070320240741604
|
07/03/2024
|
Nagamani
|
3635010WL058925
|
Nagamani
|
00684
|
APGV0007112
|
872
|
872
|
Processed
|
13/04/2024
|
|
2938478785
|
|
Mrs. Surya Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010556
(JONNALABOGUDA)
|
3635010000NRG24070320240741607
|
07/03/2024
|
parvati
|
3635010WL058925
|
parvati
|
00684
|
APGV0007112
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
2938478770
|
|
Mrs. PUTTAPAGA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010599
(JONNALABOGUDA)
|
3635010000NRG24070320240741609
|
07/03/2024
|
RENUKA
|
3635010WL058925
|
RENUKA
|
00684
|
APGV0007112
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2938478797
|
|
Mrs. PUTTAPAGA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010607
(JONNALABOGUDA)
|
3635010000NRG24070320240741611
|
07/03/2024
|
Renuka
|
3635010WL058925
|
Renuka
|
00684
|
APGV0007112
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
2938478762
|
|
RENUKA PUTTAPAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010608
(JONNALABOGUDA)
|
3635010000NRG24070320240741612
|
07/03/2024
|
Thirupatamma
|
3635010WL058925
|
Thirupatamma
|
00684
|
APGV0007112
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
2938478636
|
|
Mrs. SURYA THIRUPATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010608
(JONNALABOGUDA)
|
3635010000NRG24070320240741613
|
07/03/2024
|
Upender goud
|
3635010WL058925
|
Upender goud
|
00684
|
APGV0007112
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
2938478771
|
|
SURYA UPENDAR GOUD
|
BANK OF BARODA(606985)
|
|
289
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10643
(JONNALABOGUDA)
|
3635010000NRG24070320240741619
|
07/03/2024
|
Lalitha
|
3635010WL058925
|
Lalitha
|
00684
|
APGV0007112
|
1311
|
1311
|
Processed
|
13/04/2024
|
|
2938478790
|
|
MS RUDAVATH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
290
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10645
(JONNALABOGUDA)
|
3635010000NRG24070320240741620
|
07/03/2024
|
puttapaga Mahesh
|
3635010WL058925
|
puttapaga Mahesh
|
00684
|
APGV0007112
|
1311
|
1311
|
Processed
|
13/04/2024
|
|
2938478792
|
|
P MAHESH
|
BANK OF BARODA(606985)
|
|
291
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10671
(JONNALABOGUDA)
|
3635010000NRG24070320240741640
|
07/03/2024
|
chukka lingaswamy
|
3635010WL058925
|
chukka lingaswamy
|
00684
|
APGV0007112
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2938478799
|
|
CHUKKA LINGASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10671
(JONNALABOGUDA)
|
3635010000NRG24070320240741641
|
07/03/2024
|
chukka renuka
|
3635010WL058925
|
chukka renuka
|
00684
|
APGV0007112
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2938478800
|
|
Mrs. CHUKKA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020010
(DEDINENIPALLE)
|
3635010000NRG24070320240741792
|
07/03/2024
|
Musru
|
3635010WL058938
|
Musru
|
00684
|
APGV0007112
|
721
|
721
|
Processed
|
13/04/2024
|
|
2938478643
|
|
Mrs. RAMAVATH MAISURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020014
(DEDINENIPALLE)
|
3635010000NRG24070320240741795
|
07/03/2024
|
Pagidi
|
3635010WL058938
|
Pagidi
|
00684
|
APGV0007112
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938478894
|
|
Mrs. PAGIDI VADTHYAAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155943
|
155943
|
|
|
|
|
|
|
|
|
295
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010337
(GANTRAOPALLE)
|
3635010000NRG24070320240742047
|
07/03/2024
|
shiva
|
3635010WL058959
|
shiva
|
00684
|
APGV0007164
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938478769
|
|
Gardula Shiva
|
IDFC BANK LIMITED(608117)
|
|
296
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010503
(GANTRAOPALLE)
|
3635010000NRG24070320240742062
|
07/03/2024
|
Sridevi
|
3635010WL058959
|
Sridevi
|
00684
|
APGV0007164
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938478738
|
|
Gunti Sridevi
|
IDFC BANK LIMITED(608117)
|
|
297
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010865
(GANTRAOPALLE)
|
3635010000NRG24070320240742074
|
07/03/2024
|
Padma
|
3635010WL058959
|
Padma
|
00684
|
APGV0007164
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938478772
|
|
MRS PADMA GANGAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010322
(CHENNARAO PALLE)
|
3635010000NRG24070320240739253
|
07/03/2024
|
P.bojjamma
|
3635010WL058748
|
P.bojjamma
|
00684
|
APGV0007164
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2938478746
|
|
Mrs. PANGIDICHERUVU BOJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010089
(KALWAKOLE)
|
3635010000NRG24070320240739740
|
07/03/2024
|
Shantamma
|
3635010WL058794
|
Shantamma
|
00684
|
APGV0007164
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2938478729
|
|
Mrs. TALARI SHANTHAMMA W O. CHINNALAXMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010280
(KALWAKOLE)
|
3635010000NRG24070320240739743
|
07/03/2024
|
Gouramma
|
3635010WL058794
|
Gouramma
|
00684
|
APGV0007164
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2938478682
|
|
Mrs. KADTHALA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010349
(KALWAKOLE)
|
3635010000NRG24070320240739745
|
07/03/2024
|
Chittemma
|
3635010WL058794
|
Chittemma
|
00684
|
APGV0007164
|
966
|
966
|
Processed
|
13/04/2024
|
|
2938478674
|
|
Mrs. TALARI CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010349
(KALWAKOLE)
|
3635010000NRG24070320240739744
|
07/03/2024
|
Venkatraswamy
|
3635010WL058794
|
Venkatraswamy
|
00684
|
APGV0007164
|
724
|
724
|
Processed
|
13/04/2024
|
|
2938478901
|
|
Mr. TALARI VENKATASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010434
(KALWAKOLE)
|
3635010000NRG24070320240739746
|
07/03/2024
|
Pullamma
|
3635010WL058794
|
Pullamma
|
00684
|
APGV0007164
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2938478730
|
|
Mrs. SANGAMALA PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010466
(KALWAKOLE)
|
3635010000NRG24070320240739747
|
07/03/2024
|
Bhimudu
|
3635010WL058794
|
Bhimudu
|
00684
|
APGV0007164
|
483
|
483
|
Processed
|
13/04/2024
|
|
2938478898
|
|
Mr. SANGAMALA BEEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010466
(KALWAKOLE)
|
3635010000NRG24070320240739748
|
07/03/2024
|
Kuruvamma
|
3635010WL058794
|
Kuruvamma
|
00684
|
APGV0007164
|
724
|
724
|
Processed
|
13/04/2024
|
|
2938478625
|
|
Mrs. SANGAMALA KURUVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010488
(KALWAKOLE)
|
3635010000NRG24070320240739749
|
07/03/2024
|
Devayya
|
3635010WL058794
|
Devayya
|
00684
|
APGV0007164
|
966
|
966
|
Processed
|
13/04/2024
|
|
2938478662
|
|
DEVAYYA KADTAALA
|
ICICI BANK LTD(508534)
|
|
307
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010500
(KALWAKOLE)
|
3635010000NRG24070320240739750
|
07/03/2024
|
Alivela
|
3635010WL058794
|
Alivela
|
00684
|
APGV0007164
|
724
|
724
|
Processed
|
13/04/2024
|
|
2938478683
|
|
Mrs. NALAVALA ALIVELA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010585
(KALWAKOLE)
|
3635010000NRG24070320240739752
|
07/03/2024
|
Narsamma
|
3635010WL058794
|
Narsamma
|
00684
|
APGV0007164
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2938478697
|
|
Mrs. NALAVALA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010670
(KALWAKOLE)
|
3635010000NRG24070320240739753
|
07/03/2024
|
Shivaleela
|
3635010WL058794
|
Shivaleela
|
00684
|
APGV0007164
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2938478633
|
|
Mrs. PEBBETI SHIVALEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010675
(KALWAKOLE)
|
3635010000NRG24070320240739754
|
07/03/2024
|
Baagyamma
|
3635010WL058794
|
Baagyamma
|
00684
|
APGV0007164
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2938478622
|
|
Mrs. PADHALA BAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010682
(KALWAKOLE)
|
3635010000NRG24070320240739755
|
07/03/2024
|
Shankaraiah
|
3635010WL058794
|
Shankaraiah
|
00684
|
APGV0007164
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2938478903
|
|
Mr. AMMAPALLY SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010690
(KALWAKOLE)
|
3635010000NRG24070320240739756
|
07/03/2024
|
Baalakistamma
|
3635010WL058794
|
Baalakistamma
|
00684
|
APGV0007164
|
724
|
724
|
Processed
|
13/04/2024
|
|
2938478671
|
|
Mrs. CHENDI BALAKISTAMMA W O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010762
(KALWAKOLE)
|
3635010000NRG24070320240739757
|
07/03/2024
|
Chittemma
|
3635010WL058794
|
Chittemma
|
00684
|
APGV0007164
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2938478731
|
|
Mrs. KADTHALA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010825
(KALWAKOLE)
|
3635010000NRG24070320240739758
|
07/03/2024
|
Baalapeeru
|
3635010WL058794
|
Baalapeeru
|
00684
|
APGV0007164
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2938478734
|
|
Mr. NALAVALA BALAFIRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010835
(KALWAKOLE)
|
3635010000NRG24070320240741864
|
07/03/2024
|
Vajramma
|
3635010WL058945
|
Vajramma
|
00684
|
APGV0007164
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938478637
|
|
Mrs. KADTHALA VAJRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010841
(KALWAKOLE)
|
3635010000NRG24070320240739759
|
07/03/2024
|
Arjunaiah
|
3635010WL058794
|
Arjunaiah
|
00684
|
APGV0007164
|
241
|
241
|
Processed
|
13/04/2024
|
|
2938478900
|
|
Mr. SANGAMALA ARJUNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010886
(KALWAKOLE)
|
3635010000NRG24070320240739760
|
07/03/2024
|
Krinthi
|
3635010WL058794
|
Krinthi
|
00684
|
APGV0007164
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2938478787
|
|
Mr. N KRANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010893
(KALWAKOLE)
|
3635010000NRG24070320240739761
|
07/03/2024
|
Chennamma
|
3635010WL058794
|
Chennamma
|
00684
|
APGV0007164
|
966
|
966
|
Processed
|
13/04/2024
|
|
2938478899
|
|
Mrs. NUNE CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010921
(KALWAKOLE)
|
3635010000NRG24070320240741838
|
07/03/2024
|
Alibaashamma
|
3635010WL058941
|
Alibaashamma
|
00684
|
APGV0007164
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938478735
|
|
Mrs. NALAVALA ALA BHASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010921
(KALWAKOLE)
|
3635010000NRG24070320240741837
|
07/03/2024
|
Karrenna
|
3635010WL058941
|
Karrenna
|
00684
|
APGV0007164
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938478680
|
|
Mr. NALAVALA KARRENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010983
(KALWAKOLE)
|
3635010000NRG24070320240739762
|
07/03/2024
|
Venkatamma
|
3635010WL058794
|
Venkatamma
|
00684
|
APGV0007164
|
966
|
966
|
Processed
|
14/04/2024
|
|
2938478904
|
|
CHINTAKUNTA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011043
(KALWAKOLE)
|
3635010000NRG24070320240739763
|
07/03/2024
|
Shanthamma
|
3635010WL058794
|
Shanthamma
|
00684
|
APGV0007164
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2938478706
|
|
Mrs. VADLA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011278
(KALWAKOLE)
|
3635010000NRG24070320240739764
|
07/03/2024
|
Janamma
|
3635010WL058794
|
Janamma
|
00684
|
APGV0007164
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2938478632
|
|
Mrs. GUVVALI JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011533
(KALWAKOLE)
|
3635010000NRG24070320240739765
|
07/03/2024
|
Jyothi
|
3635010WL058794
|
Jyothi
|
00684
|
APGV0007164
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2938478669
|
|
Mrs. KADTHALA JYOTHI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011534
(KALWAKOLE)
|
3635010000NRG24070320240739766
|
07/03/2024
|
Prakash
|
3635010WL058794
|
Prakash
|
00684
|
APGV0007164
|
724
|
724
|
Processed
|
13/04/2024
|
|
2938478664
|
|
Mr. KADATHALA PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011534
(KALWAKOLE)
|
3635010000NRG24070320240739767
|
07/03/2024
|
Yadamma
|
3635010WL058794
|
Yadamma
|
00684
|
APGV0007164
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2938478902
|
|
Mrs. KADTHALA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011628
(KALWAKOLE)
|
3635010000NRG24070320240739768
|
07/03/2024
|
Laxmi
|
3635010WL058794
|
Laxmi
|
00684
|
APGV0007164
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2938478733
|
|
Mrs. PATNAM LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011674
(KALWAKOLE)
|
3635010000NRG24070320240739769
|
07/03/2024
|
Mounika
|
3635010WL058794
|
Mounika
|
00684
|
APGV0007164
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2938478705
|
|
Mrs. YERRAMONI MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011715
(KALWAKOLE)
|
3635010000NRG24070320240739770
|
07/03/2024
|
bagyalaxmi
|
3635010WL058794
|
bagyalaxmi
|
00684
|
APGV0007164
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2938478710
|
|
Mrs. PEBBETI BHAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011791
(KALWAKOLE)
|
3635010000NRG24070320240739772
|
07/03/2024
|
Paramesh
|
3635010WL058794
|
Paramesh
|
00684
|
APGV0007164
|
1207
|
1207
|
Processed
|
14/04/2024
|
|
2938478694
|
|
Paramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011791
(KALWAKOLE)
|
3635010000NRG24070320240739771
|
07/03/2024
|
Shobha
|
3635010WL058794
|
Shobha
|
00684
|
APGV0007164
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2938478786
|
|
Mrs. KADTHALA SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011892
(KALWAKOLE)
|
3635010000NRG24070320240739774
|
07/03/2024
|
Renuka
|
3635010WL058794
|
Renuka
|
00684
|
APGV0007164
|
1449
|
1449
|
Processed
|
14/04/2024
|
|
2938478783
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42731
|
42731
|
|
|
|
|
|
|
|
|
333
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11781
(SATHAPUR)
|
3635010000NRG24070320240741431
|
07/03/2024
|
govindamma
|
3635010WL058909
|
govindamma
|
00684
|
APGV0007209
|
796
|
796
|
Processed
|
13/04/2024
|
|
2938478775
|
|
GOVINDAMMA N
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
334
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010190
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240739993
|
07/03/2024
|
Amjanamma
|
3635010WL058812
|
Amjanamma
|
00688
|
FINO0001001
|
656
|
656
|
Processed
|
13/04/2024
|
|
2938478909
|
|
Miss. PILLI ANJNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010377
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740003
|
07/03/2024
|
Baalamma
|
3635010WL058812
|
Baalamma
|
00688
|
FINO0001001
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938478907
|
|
Edula Balamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010536
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740010
|
07/03/2024
|
Alivelamma
|
3635010WL058812
|
Alivelamma
|
00688
|
FINO0001001
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938478908
|
|
Pilly Alivela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
337
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010613
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740015
|
07/03/2024
|
Narsimha
|
3635010WL058812
|
Narsimha
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938478835
|
|
Mr. MURALLA NARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11173
(DEVALTHIRUMALPUR)
|
3635010000NRG24070320240740033
|
07/03/2024
|
Donda Bala Kishtamma
|
3635010WL058812
|
Donda Bala Kishtamma
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
14/04/2024
|
|
2938478860
|
|
Donda Bala Kishtamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010222
(CHANDRAKAL)
|
3635010000NRG24070320240740625
|
07/03/2024
|
Devamma
|
3635010WL058847
|
Devamma
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938478802
|
|
Mrs. DEVAMMA EDURUPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11157
(MUSTIPALLE)
|
3635010000NRG24070320240741492
|
07/03/2024
|
Chittemma
|
3635010WL058921
|
Chittemma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2938478870
|
|
SALVADI CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11190
(MUSTIPALLE)
|
3635010000NRG24070320240741496
|
07/03/2024
|
Niranjanamma
|
3635010WL058921
|
Niranjanamma
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2938478654
|
|
SALVADI NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11192
(MUSTIPALLE)
|
3635010000NRG24070320240741497
|
07/03/2024
|
G Satyamma
|
3635010WL058921
|
G Satyamma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2938478869
|
|
GURRALA SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11192
(MUSTIPALLE)
|
3635010000NRG24070320240741498
|
07/03/2024
|
G Venkataiah
|
3635010WL058921
|
G Venkataiah
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2938478879
|
|
GURRALA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11193
(MUSTIPALLE)
|
3635010000NRG24070320240741500
|
07/03/2024
|
S Lakshmi
|
3635010WL058921
|
S Lakshmi
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
14/04/2024
|
|
2938478878
|
|
SALVADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11193
(MUSTIPALLE)
|
3635010000NRG24070320240741499
|
07/03/2024
|
S Malesh
|
3635010WL058921
|
S Malesh
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
14/04/2024
|
|
2938478877
|
|
S Malesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010050
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735488
|
07/03/2024
|
Bondamma
|
3635010WL058464
|
Bondamma
|
00691
|
IPOS0000001
|
1902
|
1902
|
Processed
|
14/04/2024
|
|
2938478866
|
|
GADDIGOPULA BONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11850
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735512
|
07/03/2024
|
Eshwaramma
|
3635010WL058464
|
Eshwaramma
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2938478836
|
|
Mrs. GADDIKOPULA ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11862
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735513
|
07/03/2024
|
Mahibi
|
3635010WL058464
|
Mahibi
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
14/04/2024
|
|
2938478837
|
|
MOHAMMAD MAHABOOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11863
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735514
|
07/03/2024
|
Chennamma
|
3635010WL058464
|
Chennamma
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
14/04/2024
|
|
2938478852
|
|
Chennamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11865
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735515
|
07/03/2024
|
Bondamma
|
3635010WL058464
|
Bondamma
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
14/04/2024
|
|
2938478855
|
|
BETTARI BONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11866
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735516
|
07/03/2024
|
Renuka
|
3635010WL058464
|
Renuka
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2938478853
|
|
Mrs. BETTARI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11867
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735517
|
07/03/2024
|
Ramulamma
|
3635010WL058464
|
Ramulamma
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
14/04/2024
|
|
2938478849
|
|
PASUPATHI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11867
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735518
|
07/03/2024
|
Venkataiah
|
3635010WL058464
|
Venkataiah
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
14/04/2024
|
|
2938478854
|
|
PASUPATHI VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11880
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735519
|
07/03/2024
|
Bal Lingamma
|
3635010WL058464
|
Bal Lingamma
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
14/04/2024
|
|
2938478867
|
|
Bal Lingamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11918
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735520
|
07/03/2024
|
G Alivela
|
3635010WL058464
|
G Alivela
|
00691
|
IPOS0000001
|
1902
|
1902
|
Processed
|
14/04/2024
|
|
2938478865
|
|
GADDIKOPULA ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11944
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735522
|
07/03/2024
|
C Ramulu
|
3635010WL058464
|
C Ramulu
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
14/04/2024
|
|
2938478880
|
|
CHINTALAGARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11944
(PEDDAKOTHAPALLE)
|
3635010000NRG24060320240735523
|
07/03/2024
|
Venkatamma
|
3635010WL058464
|
Venkatamma
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
14/04/2024
|
|
2938478881
|
|
CHINTALAGARI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010014
(JONNALABOGUDA)
|
3635010000NRG24070320240741532
|
07/03/2024
|
Alivelamma
|
3635010WL058925
|
Alivelamma
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
14/04/2024
|
|
2938478821
|
|
Alivelamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010078
(JONNALABOGUDA)
|
3635010000NRG24070320240741540
|
07/03/2024
|
puttapaga chinna chittemma
|
3635010WL058925
|
puttapaga chinna chittemma
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
14/04/2024
|
|
2938478841
|
|
puttapaga chinna chittemma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010083
(JONNALABOGUDA)
|
3635010000NRG24070320240741541
|
07/03/2024
|
Chinnaushanna
|
3635010WL058925
|
Chinnaushanna
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
14/04/2024
|
|
2938478825
|
|
PUTTAPAGA CHINNA USHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010110
(JONNALABOGUDA)
|
3635010000NRG24070320240741552
|
07/03/2024
|
ccccccc Surya Ramesh Goud
|
3635010WL058925
|
ccccccc Surya Ramesh Goud
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/04/2024
|
|
2938478861
|
|
SURYA RAMESH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010118
(JONNALABOGUDA)
|
3635010000NRG24070320240741554
|
07/03/2024
|
Ravimdargoudu
|
3635010WL058925
|
Ravimdargoudu
|
00691
|
IPOS0000001
|
1311
|
1311
|
Processed
|
13/04/2024
|
|
2938478804
|
|
Mr. SURYA RAVENDAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010183
(JONNALABOGUDA)
|
3635010000NRG24070320240741564
|
07/03/2024
|
Komoti
|
3635010WL058925
|
Komoti
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
14/04/2024
|
|
2938478830
|
|
MUDAVATH KOMATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010220
(JONNALABOGUDA)
|
3635010000NRG24070320240741567
|
07/03/2024
|
mudavath baddi
|
3635010WL058925
|
mudavath baddi
|
00691
|
IPOS0000001
|
1311
|
1311
|
Processed
|
13/04/2024
|
|
2938478811
|
|
Mrs. MUDAVATH BADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010320
(JONNALABOGUDA)
|
3635010000NRG24070320240741575
|
07/03/2024
|
Laxmidevamma
|
3635010WL058925
|
Laxmidevamma
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
14/04/2024
|
|
2938478829
|
|
TALAKANTI LAXMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010338
(JONNALABOGUDA)
|
3635010000NRG24070320240741578
|
07/03/2024
|
Govind
|
3635010WL058925
|
Govind
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
14/04/2024
|
|
2938478874
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010354
(JONNALABOGUDA)
|
3635010000NRG24070320240741582
|
07/03/2024
|
marka baliswaramma
|
3635010WL058925
|
marka baliswaramma
|
00691
|
IPOS0000001
|
1311
|
1311
|
Processed
|
13/04/2024
|
|
2938478806
|
|
PETAMMA MARKA
|
ICICI BANK LTD(508534)
|
|
368
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010395
(JONNALABOGUDA)
|
3635010000NRG24070320240741589
|
07/03/2024
|
Balamma
|
3635010WL058925
|
Balamma
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
14/04/2024
|
|
2938478833
|
|
PUTTAPAGA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010483
(JONNALABOGUDA)
|
3635010000NRG24070320240741598
|
07/03/2024
|
Laxminaaraayana
|
3635010WL058925
|
Laxminaaraayana
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
14/04/2024
|
|
2938478831
|
|
MUDDANGULA LAXMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010553
(JONNALABOGUDA)
|
3635010000NRG24070320240741605
|
07/03/2024
|
ramulu
|
3635010WL058925
|
ramulu
|
00691
|
IPOS0000001
|
874
|
874
|
Rejected
|
13/04/2024
|
|
2938478817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
371
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010556
(JONNALABOGUDA)
|
3635010000NRG24070320240741606
|
07/03/2024
|
ellaswamy
|
3635010WL058925
|
ellaswamy
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
2938478832
|
|
MR YELLASWAMY P
|
STATE BANK OF INDIA(508548)
|
|
372
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010579
(JONNALABOGUDA)
|
3635010000NRG24070320240741608
|
07/03/2024
|
padma
|
3635010WL058925
|
padma
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
14/04/2024
|
|
2938478871
|
|
PENTLAPALLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10632
(JONNALABOGUDA)
|
3635010000NRG24070320240741614
|
07/03/2024
|
Krishanamma
|
3635010WL058925
|
Krishanamma
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
14/04/2024
|
|
2938478809
|
|
GUDDETI KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10636
(JONNALABOGUDA)
|
3635010000NRG24070320240741615
|
07/03/2024
|
masamma
|
3635010WL058925
|
masamma
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
13/04/2024
|
|
2938478808
|
|
Mrs. DOUDA MASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10637
(JONNALABOGUDA)
|
3635010000NRG24070320240741616
|
07/03/2024
|
govindamma
|
3635010WL058925
|
govindamma
|
00691
|
IPOS0000001
|
1311
|
1311
|
Processed
|
13/04/2024
|
|
2938478838
|
|
Mrs. DOUDA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10640
(JONNALABOGUDA)
|
3635010000NRG24070320240741617
|
07/03/2024
|
shivudu
|
3635010WL058925
|
shivudu
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
14/04/2024
|
|
2938478839
|
|
PUTTAPAGA SHIVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10641
(JONNALABOGUDA)
|
3635010000NRG24070320240741618
|
07/03/2024
|
talakanti saroja
|
3635010WL058925
|
talakanti saroja
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
2938478807
|
|
Mrs. SAROJA TALAKANTI W O BOJJI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10649
(JONNALABOGUDA)
|
3635010000NRG24070320240741622
|
07/03/2024
|
Jagadesh
|
3635010WL058925
|
Jagadesh
|
00691
|
IPOS0000001
|
1311
|
1311
|
Processed
|
14/04/2024
|
|
2938478851
|
|
RATHLAVATH JAGADISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10649
(JONNALABOGUDA)
|
3635010000NRG24070320240741621
|
07/03/2024
|
Laxmi
|
3635010WL058925
|
Laxmi
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
13/04/2024
|
|
2938478850
|
|
Mrs. RATHLAVATH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10650
(JONNALABOGUDA)
|
3635010000NRG24070320240741623
|
07/03/2024
|
Samya
|
3635010WL058925
|
Samya
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
14/04/2024
|
|
2938478848
|
|
MUDAVATH SAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10660
(JONNALABOGUDA)
|
3635010000NRG24070320240741625
|
07/03/2024
|
puttapaga ashok
|
3635010WL058925
|
puttapaga ashok
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
14/04/2024
|
|
2938478862
|
|
PUTTAPAGA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10660
(JONNALABOGUDA)
|
3635010000NRG24070320240741624
|
07/03/2024
|
puttapaga pedda narasimha
|
3635010WL058925
|
puttapaga pedda narasimha
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
14/04/2024
|
|
2938478810
|
|
puttapaga pedda narasimha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10661
(JONNALABOGUDA)
|
3635010000NRG24070320240741626
|
07/03/2024
|
Rathlavath pedda bhagniya
|
3635010WL058925
|
Rathlavath pedda bhagniya
|
00691
|
IPOS0000001
|
1311
|
1311
|
Processed
|
14/04/2024
|
|
2938478842
|
|
RATHLAVATH PEDDA BHAGNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10662
(JONNALABOGUDA)
|
3635010000NRG24070320240741627
|
07/03/2024
|
rathlavath gopya
|
3635010WL058925
|
rathlavath gopya
|
00691
|
IPOS0000001
|
1311
|
1311
|
Processed
|
13/04/2024
|
|
2938478834
|
|
Mr. RATHLAVATH GOPYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10662
(JONNALABOGUDA)
|
3635010000NRG24070320240741628
|
07/03/2024
|
rathlavath gopya
|
3635010WL058925
|
rathlavath gopya
|
00691
|
IPOS0000001
|
1311
|
1311
|
Processed
|
14/04/2024
|
|
2938478845
|
|
RATHLAVATH SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10664
(JONNALABOGUDA)
|
3635010000NRG24070320240741630
|
07/03/2024
|
Ratlavath devamma
|
3635010WL058925
|
Ratlavath devamma
|
00691
|
IPOS0000001
|
1311
|
1311
|
Processed
|
14/04/2024
|
|
2938478844
|
|
RATLAVATH DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10664
(JONNALABOGUDA)
|
3635010000NRG24070320240741629
|
07/03/2024
|
Ratlavath hanmanthu
|
3635010WL058925
|
Ratlavath hanmanthu
|
00691
|
IPOS0000001
|
1311
|
1311
|
Processed
|
13/04/2024
|
|
2938478843
|
|
Mr. RATLAVATH HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10666
(JONNALABOGUDA)
|
3635010000NRG24070320240741631
|
07/03/2024
|
Biccha
|
3635010WL058925
|
Biccha
|
00691
|
IPOS0000001
|
1311
|
1311
|
Processed
|
14/04/2024
|
|
2938478812
|
|
MUDAVATH BICHYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10666
(JONNALABOGUDA)
|
3635010000NRG24070320240741632
|
07/03/2024
|
bichyali
|
3635010WL058925
|
bichyali
|
00691
|
IPOS0000001
|
1311
|
1311
|
Processed
|
14/04/2024
|
|
2938478846
|
|
bichyali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10667
(JONNALABOGUDA)
|
3635010000NRG24070320240741633
|
07/03/2024
|
shirisha
|
3635010WL058925
|
shirisha
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
14/04/2024
|
|
2938478847
|
|
PUTTAPAGA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10668
(JONNALABOGUDA)
|
3635010000NRG24070320240741635
|
07/03/2024
|
Shivamma
|
3635010WL058925
|
Shivamma
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
13/04/2024
|
|
2938478876
|
|
MS YALAALA SHIVAMMA SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
392
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10668
(JONNALABOGUDA)
|
3635010000NRG24070320240741634
|
07/03/2024
|
yellaswamy
|
3635010WL058925
|
yellaswamy
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
14/04/2024
|
|
2938478875
|
|
YALAALA YELLASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10669
(JONNALABOGUDA)
|
3635010000NRG24070320240741637
|
07/03/2024
|
gayathri
|
3635010WL058925
|
gayathri
|
00691
|
IPOS0000001
|
1311
|
1311
|
Processed
|
13/04/2024
|
|
2938478859
|
|
P GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
394
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10669
(JONNALABOGUDA)
|
3635010000NRG24070320240741636
|
07/03/2024
|
Ravinder goud
|
3635010WL058925
|
Ravinder goud
|
00691
|
IPOS0000001
|
1311
|
1311
|
Processed
|
14/04/2024
|
|
2938478858
|
|
S RAVINDER GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10670
(JONNALABOGUDA)
|
3635010000NRG24070320240741639
|
07/03/2024
|
pushpavathamma
|
3635010WL058925
|
pushpavathamma
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
14/04/2024
|
|
2938478857
|
|
SURYA PUSHPAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10670
(JONNALABOGUDA)
|
3635010000NRG24070320240741638
|
07/03/2024
|
shiva shanker goud
|
3635010WL058925
|
shiva shanker goud
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
14/04/2024
|
|
2938478856
|
|
shiva shanker goud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010014
(GANTRAOPALLE)
|
3635010000NRG24070320240742026
|
07/03/2024
|
Naveena
|
3635010WL058959
|
Naveena
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2938478820
|
|
ATHINARAPU NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010016
(GANTRAOPALLE)
|
3635010000NRG24070320240742027
|
07/03/2024
|
Ramulamma
|
3635010WL058959
|
Ramulamma
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938478803
|
|
MRS RAMULAMMA KYATHAMONI
|
STATE BANK OF INDIA(508548)
|
|
399
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010029
(GANTRAOPALLE)
|
3635010000NRG24070320240742030
|
07/03/2024
|
Viramma
|
3635010WL058959
|
Viramma
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2938478805
|
|
Chittikonda Beeramma
|
IDFC BANK LIMITED(608117)
|
|
400
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010348
(GANTRAOPALLE)
|
3635010000NRG24070320240742049
|
07/03/2024
|
Chinnayya
|
3635010WL058959
|
Chinnayya
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2938478826
|
|
VADDE CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010466
(GANTRAOPALLE)
|
3635010000NRG24070320240742060
|
07/03/2024
|
Saayiraam
|
3635010WL058959
|
Saayiraam
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/04/2024
|
|
2938478818
|
|
GARDULA SAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010738
(GANTRAOPALLE)
|
3635010000NRG24070320240742068
|
07/03/2024
|
Chennamma
|
3635010WL058959
|
Chennamma
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2938478814
|
|
CHENNAMMA GUNTI
|
ICICI BANK LTD(508534)
|
|
403
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010866
(GANTRAOPALLE)
|
3635010000NRG24070320240742075
|
07/03/2024
|
Kotaiah
|
3635010WL058959
|
Kotaiah
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/04/2024
|
|
2938478819
|
|
KETHAPALLY CHINNA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010300
(CHENNARAO PALLE)
|
3635010000NRG24070320240739251
|
07/03/2024
|
Shekar
|
3635010WL058748
|
Shekar
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
14/04/2024
|
|
2938478840
|
|
PANGIDICHERVU SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/11911
(KALWAKOLE)
|
3635010000NRG24070320240739775
|
07/03/2024
|
Shyamala
|
3635010WL058794
|
Shyamala
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2938478863
|
|
MRS KADITHALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
406
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/11912
(KALWAKOLE)
|
3635010000NRG24070320240739776
|
07/03/2024
|
Kuruvamma
|
3635010WL058794
|
Kuruvamma
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
14/04/2024
|
|
2938478868
|
|
Kuruvamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/11914
(KALWAKOLE)
|
3635010000NRG24070320240739777
|
07/03/2024
|
Buddaiah
|
3635010WL058794
|
Buddaiah
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2938478813
|
|
Mr. KADTHALA Buddaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/11914
(KALWAKOLE)
|
3635010000NRG24070320240739778
|
07/03/2024
|
Devamma
|
3635010WL058794
|
Devamma
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2938478864
|
|
Mrs. KADTHALA LAXMIDEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/11921
(KALWAKOLE)
|
3635010000NRG24070320240739780
|
07/03/2024
|
Laxmi
|
3635010WL058794
|
Laxmi
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
14/04/2024
|
|
2938478872
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/11921
(KALWAKOLE)
|
3635010000NRG24070320240739779
|
07/03/2024
|
Shankaraiah
|
3635010WL058794
|
Shankaraiah
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
14/04/2024
|
|
2938478873
|
|
Shankaraiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010711
(YAPATLA)
|
3635010000NRG24070320240739979
|
07/03/2024
|
Ushamma
|
3635010WL058807
|
Ushamma
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
14/04/2024
|
|
2938478815
|
|
KATTA USHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010727
(YAPATLA)
|
3635010000NRG24070320240739980
|
07/03/2024
|
Jyothi
|
3635010WL058807
|
Jyothi
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/04/2024
|
|
2938478816
|
|
LAVUDYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040116
(CHINNAKOTHAPALLE)
|
3635010000NRG24070320240740285
|
07/03/2024
|
Saliyaa
|
3635010WL058827
|
Saliyaa
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2938478828
|
|
DUDEKULA SALEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040139
(CHINNAKOTHAPALLE)
|
3635010000NRG24070320240739833
|
07/03/2024
|
Laalamma
|
3635010WL058803
|
Laalamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2938478822
|
|
CHINTAKINDI LALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040294
(CHINNAKOTHAPALLE)
|
3635010000NRG24070320240740290
|
07/03/2024
|
Niranjanamma
|
3635010WL058827
|
Niranjanamma
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/04/2024
|
|
2938478827
|
|
MOLGIRI NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040333
(CHINNAKOTHAPALLE)
|
3635010000NRG24070320240739834
|
07/03/2024
|
Haimaavati
|
3635010WL058803
|
Haimaavati
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2938478823
|
|
GANTE HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040394
(CHINNAKOTHAPALLE)
|
3635010000NRG24070320240740294
|
07/03/2024
|
Chittemma
|
3635010WL058827
|
Chittemma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/04/2024
|
|
2938478824
|
|
BINGI CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88185
|
88185
|
|
|
|
|
|
|
|
|
418
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010382
(GANTRAOPALLE)
|
3635010000NRG24070320240742056
|
07/03/2024
|
Kurumaiah
|
3635010WL058959
|
Kurumaiah
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938478602
|
|
KURMAIAH NAKKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
419
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010382
(GANTRAOPALLE)
|
3635010000NRG24070320240742055
|
07/03/2024
|
Padmamma
|
3635010WL058959
|
Padmamma
|
00710
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2938478599
|
|
Mrs. NAKKA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010547
(GANTRAOPALLE)
|
3635010000NRG24070320240742064
|
07/03/2024
|
Krishna rao
|
3635010WL058959
|
Krishna rao
|
00710
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2938478601
|
|
BALAMOORI RAMAKRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
421
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010299
(SATHAPUR)
|
3635010000NRG24070320240741415
|
07/03/2024
|
Bicchanna
|
3635010WL058909
|
Bicchanna
|
00710
|
SBIN0000DOP
|
398
|
398
|
Processed
|
13/04/2024
|
|
2938478600
|
|
MR ARIPALLY BICHHANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4478
|
4478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434015
|
434015
|
|
|
|
|
|
|
|