|
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
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/040170
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204381
|
25/07/2023
|
SAPAVATH SHARADA
|
3623064WL035299
|
SAPAVATH SHARADA
|
00415
|
SBIN0006317
|
1542
|
1542
|
Processed
|
30/07/2023
|
|
4006594264
|
|
SAPAVATH SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010038
(ALWALA)
|
3623064000NRG24250720231201996
|
25/07/2023
|
Lacchamma
|
3623064WL034975
|
Lacchamma
|
00415
|
SBIN0021245
|
876
|
876
|
Processed
|
29/07/2023
|
|
4006594341
|
|
DOREPALLI LACHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
3
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010044
(ALWALA)
|
3623064000NRG24250720231201998
|
25/07/2023
|
Kashamma
|
3623064WL034975
|
Kashamma
|
00415
|
SBIN0021245
|
876
|
876
|
Processed
|
29/07/2023
|
|
4006594359
|
|
Mrs. PAGIDIMARRI KASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010166
(ALWALA)
|
3623064000NRG24250720231202006
|
25/07/2023
|
Saidamma
|
3623064WL034975
|
Saidamma
|
00415
|
SBIN0021245
|
292
|
292
|
Processed
|
29/07/2023
|
|
4006594339
|
|
Mrs. SAIDAMMA NALLABOTHU W O PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010176
(ALWALA)
|
3623064000NRG24250720231202007
|
25/07/2023
|
Ramulamma
|
3623064WL034975
|
Ramulamma
|
00415
|
SBIN0021245
|
730
|
730
|
Processed
|
29/07/2023
|
|
4006594332
|
|
MRS KANNEBOINA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010435
(ALWALA)
|
3623064000NRG24250720231202010
|
25/07/2023
|
Indiramma
|
3623064WL034975
|
Indiramma
|
00415
|
SBIN0021245
|
730
|
730
|
Processed
|
29/07/2023
|
|
4006594333
|
|
Mrs. RAVULAPATI INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010452
(ALWALA)
|
3623064000NRG24250720231201740
|
25/07/2023
|
Saidireddi
|
3623064WL034906
|
Saidireddi
|
00415
|
SBIN0021245
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006594340
|
|
MR SAIDI REDDY PEDDIREDDY
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010473
(ALWALA)
|
3623064000NRG24250720231202014
|
25/07/2023
|
Mariyamma
|
3623064WL034975
|
Mariyamma
|
00415
|
SBIN0021245
|
730
|
730
|
Processed
|
29/07/2023
|
|
4006594334
|
|
Mrs. PAGIDIMARRI MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010631
(ALWALA)
|
3623064000NRG24250720231202018
|
25/07/2023
|
Yaadagirireddy
|
3623064WL034975
|
Yaadagirireddy
|
00415
|
SBIN0021245
|
730
|
730
|
Processed
|
29/07/2023
|
|
4006594336
|
|
MR PALREDDY YADHAGIRI REDDY
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010709
(ALWALA)
|
3623064000NRG24250720231202021
|
25/07/2023
|
Saagar Raaju
|
3623064WL034975
|
Saagar Raaju
|
00415
|
SBIN0021245
|
584
|
584
|
Processed
|
29/07/2023
|
|
4006594335
|
|
Mr. MUDIGA SAGAR RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/050090
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204572
|
25/07/2023
|
Dhanamma
|
3623064WL035338
|
Dhanamma
|
00415
|
SBIN0021245
|
640
|
640
|
Processed
|
29/07/2023
|
|
4006594337
|
|
MRS SAPAVAT DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010844
(TETTEKUNTA)
|
3623064000NRG24250720231202494
|
25/07/2023
|
Krishnayya
|
3623064WL035030
|
Krishnayya
|
00415
|
SBIN0021245
|
3084
|
3084
|
Processed
|
29/07/2023
|
|
4006594342
|
|
Krishnayya
|
GENERAL POST OFFICE(607245)
|
|
13
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010245
(YELLAPUR)
|
3623064000NRG24250720231203385
|
25/07/2023
|
Sandhya
|
3623064WL035166
|
Sandhya
|
00415
|
SBIN0021245
|
443
|
443
|
Processed
|
29/07/2023
|
|
4006594338
|
|
KAMSANI SANDYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11257
|
11257
|
|
|
|
|
|
|
|
|
14
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060028
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204575
|
25/07/2023
|
Lakshman
|
3623064WL035338
|
Lakshman
|
00468
|
UBIN0802409
|
128
|
128
|
Processed
|
29/07/2023
|
|
4006594259
|
|
MR SAPAVAT LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060031
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204580
|
25/07/2023
|
Lachiram
|
3623064WL035338
|
Lachiram
|
00468
|
UBIN0802409
|
256
|
256
|
Processed
|
29/07/2023
|
|
4006594251
|
|
RAMAVATH LATCHIRAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060032
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204583
|
25/07/2023
|
Ambali
|
3623064WL035338
|
Ambali
|
00468
|
UBIN0802409
|
256
|
256
|
Processed
|
29/07/2023
|
|
4006594249
|
|
SAPAVAT AMALI
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060036
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204587
|
25/07/2023
|
Naagunayak
|
3623064WL035338
|
Naagunayak
|
00468
|
UBIN0802409
|
256
|
256
|
Processed
|
30/07/2023
|
|
4006594257
|
|
MALOTHU NAGUNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060037
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204589
|
25/07/2023
|
Jayamma
|
3623064WL035338
|
Jayamma
|
00468
|
UBIN0802409
|
640
|
640
|
Processed
|
30/07/2023
|
|
4006594250
|
|
NARAYANADASU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060062
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204601
|
25/07/2023
|
Naanku
|
3623064WL035338
|
Naanku
|
00468
|
UBIN0802409
|
256
|
256
|
Processed
|
30/07/2023
|
|
4006594383
|
|
RAMAVATH NANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060063
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204602
|
25/07/2023
|
Punnamma
|
3623064WL035338
|
Punnamma
|
00468
|
UBIN0802409
|
512
|
512
|
Processed
|
29/07/2023
|
|
4006594202
|
|
SAPAVATH PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060067
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204606
|
25/07/2023
|
Venkatram
|
3623064WL035338
|
Venkatram
|
00468
|
UBIN0802409
|
640
|
640
|
Processed
|
29/07/2023
|
|
4006594366
|
|
MR SAPAVAT VENKATRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060089
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204610
|
25/07/2023
|
kaMla
|
3623064WL035338
|
kaMla
|
00468
|
UBIN0802409
|
384
|
384
|
Processed
|
29/07/2023
|
|
4006594260
|
|
KAMALA MALOTHU
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUMALAGIRISAGAR
|
TS-23-064-016-019/010097
(NEHATAPUR)
|
3623064000NRG24250720231204245
|
25/07/2023
|
Somayya
|
3623064WL035264
|
Somayya
|
00468
|
UBIN0802409
|
175
|
175
|
Processed
|
30/07/2023
|
|
4006594378
|
|
RAGAM SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010073
(YELLAPUR)
|
3623064000NRG24250720231203376
|
25/07/2023
|
Tirpatamma
|
3623064WL035166
|
Tirpatamma
|
00468
|
UBIN0802409
|
148
|
148
|
Processed
|
29/07/2023
|
|
4006594194
|
|
RAVULAPATHI THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010148
(YELLAPUR)
|
3623064000NRG24250720231203381
|
25/07/2023
|
Kotamma
|
3623064WL035166
|
Kotamma
|
00468
|
UBIN0802409
|
443
|
443
|
Processed
|
29/07/2023
|
|
4006594386
|
|
PEDDABOINA KOTAMMA W O NAGAIAH R O YELLA
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010256
(YELLAPUR)
|
3623064000NRG24250720231203386
|
25/07/2023
|
Sateesh
|
3623064WL035166
|
Sateesh
|
00468
|
UBIN0802409
|
295
|
295
|
Processed
|
29/07/2023
|
|
4006594196
|
|
SATHISH KAMSANI
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
27
|
TIRUMALAGIRISAGAR
|
TS-23-064-032-001/020198
(YELLAPUR THANDA)
|
3623064000NRG24250720231203445
|
25/07/2023
|
Manji
|
3623064WL035182
|
Manji
|
00468
|
UBIN0802409
|
788
|
788
|
Processed
|
29/07/2023
|
|
4006594379
|
|
KORRA MANJI
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010071
(RAJAVARAM)
|
3623064000NRG24250720231203950
|
25/07/2023
|
Venkanna
|
3623064WL035217
|
Venkanna
|
00468
|
UBIN0802409
|
725
|
725
|
Processed
|
30/07/2023
|
|
4006594247
|
|
MEKAPOTHULA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010267
(RAJAVARAM)
|
3623064000NRG24250720231203963
|
25/07/2023
|
Chandrayya
|
3623064WL035217
|
Chandrayya
|
00468
|
UBIN0802409
|
483
|
483
|
Processed
|
30/07/2023
|
|
4006594253
|
|
POLEPALLI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010278
(RAJAVARAM)
|
3623064000NRG24250720231203966
|
25/07/2023
|
China Anjayya
|
3623064WL035217
|
China Anjayya
|
00468
|
UBIN0802409
|
967
|
967
|
Processed
|
30/07/2023
|
|
4006594256
|
|
CHENNABOINA CHINNA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010410
(RAJAVARAM)
|
3623064000NRG24250720231203977
|
25/07/2023
|
Shiva Parvathi
|
3623064WL035217
|
Shiva Parvathi
|
00468
|
UBIN0802409
|
483
|
483
|
Processed
|
29/07/2023
|
|
4006594245
|
|
VEERABOINA SHIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010415
(RAJAVARAM)
|
3623064000NRG24250720231203978
|
25/07/2023
|
Lakshamamma
|
3623064WL035217
|
Lakshamamma
|
00468
|
UBIN0802409
|
725
|
725
|
Processed
|
29/07/2023
|
|
4006594248
|
|
Lakshamamma
|
GENERAL POST OFFICE(607245)
|
|
33
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010469
(RAJAVARAM)
|
3623064000NRG24250720231203984
|
25/07/2023
|
Jayamma
|
3623064WL035217
|
Jayamma
|
00468
|
UBIN0802409
|
483
|
483
|
Processed
|
29/07/2023
|
|
4006594254
|
|
MEKAPOTULA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010534
(RAJAVARAM)
|
3623064000NRG24250720231203987
|
25/07/2023
|
padma
|
3623064WL035217
|
padma
|
00468
|
UBIN0802409
|
725
|
725
|
Processed
|
29/07/2023
|
|
4006594252
|
|
CHENNABOINA PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
35
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060090
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204612
|
25/07/2023
|
VISWANADULA GIRIDHARACHARI
|
3623064WL035338
|
VISWANADULA GIRIDHARACHARI
|
00468
|
UBIN0802867
|
384
|
384
|
Processed
|
29/07/2023
|
|
4006594206
|
|
VISHWANADULA GIRIDRACHARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUMALAGIRISAGAR
|
TS-23-064-016-019/010010
(NEHATAPUR)
|
3623064000NRG24250720231204224
|
25/07/2023
|
Yesu
|
3623064WL035264
|
Yesu
|
00468
|
UBIN0802867
|
698
|
698
|
Processed
|
29/07/2023
|
|
4006594207
|
|
BOLLEMPALLI YESU
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIRUMALAGIRISAGAR
|
TS-23-064-016-019/010014
(NEHATAPUR)
|
3623064000NRG24250720231204227
|
25/07/2023
|
Yallamma
|
3623064WL035264
|
Yallamma
|
00468
|
UBIN0802867
|
524
|
524
|
Processed
|
29/07/2023
|
|
4006594376
|
|
Yallamma Bollempalli
|
GENERAL POST OFFICE(607245)
|
|
38
|
TIRUMALAGIRISAGAR
|
TS-23-064-016-019/010034
(NEHATAPUR)
|
3623064000NRG24250720231204232
|
25/07/2023
|
Ramulu
|
3623064WL035264
|
Ramulu
|
00468
|
UBIN0802867
|
698
|
698
|
Processed
|
29/07/2023
|
|
4006594205
|
|
BOLLIGORLA RAMULU S/O CHINA SAYANNA, NET
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIRUMALAGIRISAGAR
|
TS-23-064-016-019/010050
(NEHATAPUR)
|
3623064000NRG24250720231204236
|
25/07/2023
|
Jan bi
|
3623064WL035264
|
Jan bi
|
00468
|
UBIN0802867
|
698
|
698
|
Processed
|
29/07/2023
|
|
4006594377
|
|
SHAIK JANBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3002
|
3002
|
|
|
|
|
|
|
|
|
40
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010438
(ALWALA)
|
3623064000NRG24250720231202011
|
25/07/2023
|
durgaiah
|
3623064WL034975
|
durgaiah
|
00468
|
UBIN0809772
|
876
|
876
|
Processed
|
29/07/2023
|
|
4006594244
|
|
LINGAMPALLY DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
41
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/050090
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204571
|
25/07/2023
|
Hanuma
|
3623064WL035338
|
Hanuma
|
00468
|
UBIN0820164
|
640
|
640
|
Processed
|
29/07/2023
|
|
4006594385
|
|
SAPAVATH HANUMA DOKKALA BAI THANDA
|
UNION BANK OF INDIA(508500)
|
|
42
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060029
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204576
|
25/07/2023
|
Devula
|
3623064WL035338
|
Devula
|
00468
|
UBIN0820164
|
128
|
128
|
Processed
|
29/07/2023
|
|
4006594197
|
|
SAPAVTH DEVULA
|
UNION BANK OF INDIA(508500)
|
|
43
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060029
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204577
|
25/07/2023
|
Panni
|
3623064WL035338
|
Panni
|
00468
|
UBIN0820164
|
512
|
512
|
Processed
|
29/07/2023
|
|
4006594199
|
|
SAPAVATH PANNI
|
UNION BANK OF INDIA(508500)
|
|
44
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060031
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204581
|
25/07/2023
|
Dwaali
|
3623064WL035338
|
Dwaali
|
00468
|
UBIN0820164
|
384
|
384
|
Processed
|
30/07/2023
|
|
4006594200
|
|
RAMAVATH DWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060032
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204582
|
25/07/2023
|
Mangya
|
3623064WL035338
|
Mangya
|
00468
|
UBIN0820164
|
256
|
256
|
Processed
|
30/07/2023
|
|
4006594198
|
|
SAPAVAT MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060034
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204585
|
25/07/2023
|
Lakshmi
|
3623064WL035338
|
Lakshmi
|
00468
|
UBIN0820164
|
384
|
384
|
Processed
|
30/07/2023
|
|
4006594204
|
|
SAPAVAT LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060037
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204588
|
25/07/2023
|
Veerachaary
|
3623064WL035338
|
Veerachaary
|
00468
|
UBIN0820164
|
384
|
384
|
Processed
|
30/07/2023
|
|
4006594191
|
|
NARAYANADASU VEERACHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060061
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204598
|
25/07/2023
|
Lakupati
|
3623064WL035338
|
Lakupati
|
00468
|
UBIN0820164
|
384
|
384
|
Processed
|
30/07/2023
|
|
4006594193
|
|
SAPAVAT LUCK PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060061
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204599
|
25/07/2023
|
Soorpi
|
3623064WL035338
|
Soorpi
|
00468
|
UBIN0820164
|
512
|
512
|
Processed
|
30/07/2023
|
|
4006594201
|
|
SAPAVAT SURIPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060062
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204600
|
25/07/2023
|
Shankar
|
3623064WL035338
|
Shankar
|
00468
|
UBIN0820164
|
128
|
128
|
Processed
|
30/07/2023
|
|
4006594384
|
|
RAMAVATH SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060065
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204605
|
25/07/2023
|
Kamsheli
|
3623064WL035338
|
Kamsheli
|
00468
|
UBIN0820164
|
640
|
640
|
Processed
|
30/07/2023
|
|
4006594192
|
|
SAPAVAT KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060067
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204607
|
25/07/2023
|
Jyoti
|
3623064WL035338
|
Jyoti
|
00468
|
UBIN0820164
|
512
|
512
|
Processed
|
30/07/2023
|
|
4006594195
|
|
SAPAVAT JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060090
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204611
|
25/07/2023
|
sujaata
|
3623064WL035338
|
sujaata
|
00468
|
UBIN0820164
|
640
|
640
|
Processed
|
29/07/2023
|
|
4006594258
|
|
VISHWANADHULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010064
(YELLAPUR)
|
3623064000NRG24250720231203375
|
25/07/2023
|
Venkatamma
|
3623064WL035166
|
Venkatamma
|
00468
|
UBIN0820164
|
591
|
591
|
Processed
|
29/07/2023
|
|
4006594261
|
|
MRS VENKATAMMA RAVULAPATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUMALAGIRISAGAR
|
TS-23-064-032-001/020086
(YELLAPUR THANDA)
|
3623064000NRG24250720231203438
|
25/07/2023
|
Kali
|
3623064WL035182
|
Kali
|
00468
|
UBIN0820164
|
788
|
788
|
Processed
|
29/07/2023
|
|
4006594380
|
|
KURRA KALI
|
UNION BANK OF INDIA(508500)
|
|
56
|
TIRUMALAGIRISAGAR
|
TS-23-064-032-001/020259
(YELLAPUR THANDA)
|
3623064000NRG24250720231203451
|
25/07/2023
|
Ashok
|
3623064WL035182
|
Ashok
|
00468
|
UBIN0820164
|
788
|
788
|
Processed
|
30/07/2023
|
|
4006594381
|
|
ASHOK NAIK KORRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010455
(RAJAVARAM)
|
3623064000NRG24250720231203980
|
25/07/2023
|
Venkatamma
|
3623064WL035217
|
Venkatamma
|
00468
|
UBIN0820164
|
967
|
967
|
Processed
|
30/07/2023
|
|
4006594382
|
|
POLE VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010467
(RAJAVARAM)
|
3623064000NRG24250720231203983
|
25/07/2023
|
Lingayya
|
3623064WL035217
|
Lingayya
|
00468
|
UBIN0820164
|
967
|
967
|
Processed
|
29/07/2023
|
|
4006594203
|
|
SOWDABOINA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010763
(RAJAVARAM)
|
3623064000NRG24250720231203994
|
25/07/2023
|
Durga
|
3623064WL035217
|
Durga
|
00468
|
UBIN0820164
|
483
|
483
|
Processed
|
29/07/2023
|
|
4006594255
|
|
MEKALA DURGA
|
UNION BANK OF INDIA(508500)
|
|
60
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010794
(RAJAVARAM)
|
3623064000NRG24250720231203995
|
25/07/2023
|
Venkateshwarlu
|
3623064WL035217
|
Venkateshwarlu
|
00468
|
UBIN0820164
|
967
|
967
|
Processed
|
29/07/2023
|
|
4006594246
|
|
CHENNABOINA VENKATESHWARLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11055
|
11055
|
|
|
|
|
|
|
|
|
61
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010820
(ALWALA)
|
3623064000NRG24250720231202024
|
25/07/2023
|
nagaraju
|
3623064WL034975
|
nagaraju
|
00684
|
APGV0006261
|
730
|
730
|
Processed
|
29/07/2023
|
|
4006594352
|
|
Mr. BUDIDHA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010262
(TETTEKUNTA)
|
3623064000NRG24250720231202488
|
25/07/2023
|
Ramalingayya
|
3623064WL035024
|
Ramalingayya
|
00684
|
APGV0006261
|
3084
|
3084
|
Processed
|
29/07/2023
|
|
4006594343
|
|
Mr. GOGU RAMALINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3814
|
3814
|
|
|
|
|
|
|
|
|
63
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010007
(ALWALA)
|
3623064000NRG24250720231201994
|
25/07/2023
|
Buchapamma
|
3623064WL034975
|
Buchapamma
|
00684
|
APGV0006306
|
876
|
876
|
Processed
|
29/07/2023
|
|
4006594348
|
|
MRS NALLABOTHU BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010068
(ALWALA)
|
3623064000NRG24250720231201999
|
25/07/2023
|
Krishnayya
|
3623064WL034975
|
Krishnayya
|
00684
|
APGV0006306
|
876
|
876
|
Processed
|
29/07/2023
|
|
4006594345
|
|
RAVULAPATI KRISHNAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
65
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010072
(ALWALA)
|
3623064000NRG24250720231202000
|
25/07/2023
|
Mutyalamma
|
3623064WL034975
|
Mutyalamma
|
00684
|
APGV0006306
|
438
|
438
|
Processed
|
29/07/2023
|
|
4006594347
|
|
Mrs. DOREPALLI MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010083
(ALWALA)
|
3623064000NRG24250720231202001
|
25/07/2023
|
Durgayya
|
3623064WL034975
|
Durgayya
|
00684
|
APGV0006306
|
730
|
730
|
Processed
|
29/07/2023
|
|
4006594344
|
|
Mr. TALARI DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010083
(ALWALA)
|
3623064000NRG24250720231202002
|
25/07/2023
|
Mallamma
|
3623064WL034975
|
Mallamma
|
00684
|
APGV0006306
|
876
|
876
|
Processed
|
29/07/2023
|
|
4006594353
|
|
Mrs. TALARI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010100
(ALWALA)
|
3623064000NRG24250720231202003
|
25/07/2023
|
Venkatayya
|
3623064WL034975
|
Venkatayya
|
00684
|
APGV0006306
|
584
|
584
|
Processed
|
29/07/2023
|
|
4006594349
|
|
RAVULAPATI VENKAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
69
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010130
(ALWALA)
|
3623064000NRG24250720231202004
|
25/07/2023
|
Mutyalamma
|
3623064WL034975
|
Mutyalamma
|
00684
|
APGV0006306
|
438
|
438
|
Processed
|
29/07/2023
|
|
4006594358
|
|
MRS MUTYALAMMA RAVULAPATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010198
(ALWALA)
|
3623064000NRG24250720231202009
|
25/07/2023
|
Devi
|
3623064WL034975
|
Devi
|
00684
|
APGV0006306
|
876
|
876
|
Processed
|
29/07/2023
|
|
4006594351
|
|
Mrs. RAMAVATH DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010466
(ALWALA)
|
3623064000NRG24250720231202012
|
25/07/2023
|
Kistamma
|
3623064WL034975
|
Kistamma
|
00684
|
APGV0006306
|
584
|
584
|
Processed
|
29/07/2023
|
|
4006594350
|
|
Mrs. PAGIDIMARRI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010474
(ALWALA)
|
3623064000NRG24250720231202015
|
25/07/2023
|
Chinavenkatayya
|
3623064WL034975
|
Chinavenkatayya
|
00684
|
APGV0006306
|
876
|
876
|
Processed
|
29/07/2023
|
|
4006594367
|
|
Chinavenkatayya Pagidimar
|
GENERAL POST OFFICE(607245)
|
|
73
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010648
(ALWALA)
|
3623064000NRG24250720231202019
|
25/07/2023
|
Nagaraju
|
3623064WL034975
|
Nagaraju
|
00684
|
APGV0006306
|
438
|
438
|
Processed
|
30/07/2023
|
|
4006594357
|
|
NALLABOTHU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010676
(ALWALA)
|
3623064000NRG24250720231202020
|
25/07/2023
|
kavitha
|
3623064WL034975
|
kavitha
|
00684
|
APGV0006306
|
584
|
584
|
Processed
|
29/07/2023
|
|
4006594356
|
|
Nallabothukavitha
|
GENERAL POST OFFICE(607245)
|
|
75
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010709
(ALWALA)
|
3623064000NRG24250720231202022
|
25/07/2023
|
Ramaadevi
|
3623064WL034975
|
Ramaadevi
|
00684
|
APGV0006306
|
876
|
876
|
Processed
|
30/07/2023
|
|
4006594346
|
|
MUDIGA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9052
|
9052
|
|
|
|
|
|
|
|
|
76
|
TIRUMALAGIRISAGAR
|
TS-23-064-016-019/010080
(NEHATAPUR)
|
3623064000NRG24250720231204243
|
25/07/2023
|
kanakamma
|
3623064WL035264
|
kanakamma
|
00684
|
APGV0006319
|
698
|
698
|
Processed
|
29/07/2023
|
|
4006594354
|
|
MRS BAREDDI KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUMALAGIRISAGAR
|
TS-23-064-016-019/010121
(NEHATAPUR)
|
3623064000NRG24250720231204248
|
25/07/2023
|
Srinivaas siMg
|
3623064WL035264
|
Srinivaas siMg
|
00684
|
APGV0006319
|
698
|
698
|
Processed
|
30/07/2023
|
|
4006594355
|
|
KADIYALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
78
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010198
(ALWALA)
|
3623064000NRG24250720231202008
|
25/07/2023
|
Lokya
|
3623064WL034975
|
Lokya
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
29/07/2023
|
|
4006594216
|
|
Mr. RAMAVATH LOKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010543
(ALWALA)
|
3623064000NRG24250720231202016
|
25/07/2023
|
Fathima
|
3623064WL034975
|
Fathima
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
30/07/2023
|
|
4006594218
|
|
SHAIK PHATHIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010573
(ALWALA)
|
3623064000NRG24250720231202017
|
25/07/2023
|
Mahesh
|
3623064WL034975
|
Mahesh
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
30/07/2023
|
|
4006594236
|
|
NALABOTHU MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TIRUMALAGIRISAGAR
|
TS-23-064-007-027/030026
(GARKANATTUTHANDA)
|
3623064000NRG24250720231204378
|
25/07/2023
|
Jyothi
|
3623064WL035296
|
Jyothi
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
30/07/2023
|
|
4006594229
|
|
SAPAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/050089
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204569
|
25/07/2023
|
Harinayak
|
3623064WL035338
|
Harinayak
|
00691
|
IPOS0000001
|
128
|
128
|
Processed
|
30/07/2023
|
|
4006594368
|
|
SAPAVAT HARI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/050089
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204570
|
25/07/2023
|
Kaali
|
3623064WL035338
|
Kaali
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
30/07/2023
|
|
4006594232
|
|
SAPAVAT KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060030
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204578
|
25/07/2023
|
Motilaal
|
3623064WL035338
|
Motilaal
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
30/07/2023
|
|
4006594221
|
|
SAPAVAT MOTHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060030
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204579
|
25/07/2023
|
Sarita
|
3623064WL035338
|
Sarita
|
00691
|
IPOS0000001
|
128
|
128
|
Processed
|
30/07/2023
|
|
4006594222
|
|
SAPAVAT SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060034
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204584
|
25/07/2023
|
Tulasiram
|
3623064WL035338
|
Tulasiram
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
29/07/2023
|
|
4006594220
|
|
SAPAVATHU THULASIRAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060038
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204590
|
25/07/2023
|
Beemla
|
3623064WL035338
|
Beemla
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
30/07/2023
|
|
4006594231
|
|
SAPAVAT BHEEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060047
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204591
|
25/07/2023
|
Raamulu
|
3623064WL035338
|
Raamulu
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
30/07/2023
|
|
4006594238
|
|
SAPAVAT RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060049
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204593
|
25/07/2023
|
Taavuryaa
|
3623064WL035338
|
Taavuryaa
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
30/07/2023
|
|
4006594217
|
|
SAPAVAT TAVURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060055
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204594
|
25/07/2023
|
Poma
|
3623064WL035338
|
Poma
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
30/07/2023
|
|
4006594240
|
|
SAPAVAT POMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060056
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204596
|
25/07/2023
|
Sela
|
3623064WL035338
|
Sela
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
30/07/2023
|
|
4006594223
|
|
RAMAVATH SEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060058
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204597
|
25/07/2023
|
Chinabigna
|
3623064WL035338
|
Chinabigna
|
00691
|
IPOS0000001
|
128
|
128
|
Processed
|
30/07/2023
|
|
4006594237
|
|
SAPAVAT BIKNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060064
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204604
|
25/07/2023
|
Kamsheli
|
3623064WL035338
|
Kamsheli
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
30/07/2023
|
|
4006594239
|
|
SAPAVAT KOWSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060064
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204603
|
25/07/2023
|
Reemla
|
3623064WL035338
|
Reemla
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
30/07/2023
|
|
4006594230
|
|
SAPAVAT IMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060085
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204609
|
25/07/2023
|
Jaya
|
3623064WL035338
|
Jaya
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
30/07/2023
|
|
4006594235
|
|
SAPAVAT JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060085
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204608
|
25/07/2023
|
Munni
|
3623064WL035338
|
Munni
|
00691
|
IPOS0000001
|
128
|
128
|
Processed
|
30/07/2023
|
|
4006594234
|
|
SAPAVAT MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TIRUMALAGIRISAGAR
|
TS-23-064-011-001/050124
(KEECHA THANDA)
|
3623064000NRG24250720231204473
|
25/07/2023
|
Laxmi
|
3623064WL035316
|
Laxmi
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
30/07/2023
|
|
4006594226
|
|
RAMAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TIRUMALAGIRISAGAR
|
TS-23-064-015-001/010537
(NAYAKUNI THANDA)
|
3623064000NRG24250720231204740
|
25/07/2023
|
sambha Nayak
|
3623064WL035354
|
sambha Nayak
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
29/07/2023
|
|
4006594219
|
|
MEERAVATH SAMBYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
99
|
TIRUMALAGIRISAGAR
|
TS-23-064-016-019/010005
(NEHATAPUR)
|
3623064000NRG24250720231204223
|
25/07/2023
|
Lakshmamma
|
3623064WL035264
|
Lakshmamma
|
00691
|
IPOS0000001
|
698
|
698
|
Processed
|
29/07/2023
|
|
4006594373
|
|
BOLLEMPALLI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
TIRUMALAGIRISAGAR
|
TS-23-064-016-019/010026
(NEHATAPUR)
|
3623064000NRG24250720231204231
|
25/07/2023
|
Varamma
|
3623064WL035264
|
Varamma
|
00691
|
IPOS0000001
|
698
|
698
|
Processed
|
29/07/2023
|
|
4006594374
|
|
PEDDABOINA VARAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
101
|
TIRUMALAGIRISAGAR
|
TS-23-064-016-019/010035
(NEHATAPUR)
|
3623064000NRG24250720231204233
|
25/07/2023
|
Mattayya
|
3623064WL035264
|
Mattayya
|
00691
|
IPOS0000001
|
698
|
698
|
Processed
|
29/07/2023
|
|
4006594210
|
|
SIGAPATLA MATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
102
|
TIRUMALAGIRISAGAR
|
TS-23-064-016-019/010043
(NEHATAPUR)
|
3623064000NRG24250720231204235
|
25/07/2023
|
Pullayya
|
3623064WL035264
|
Pullayya
|
00691
|
IPOS0000001
|
698
|
698
|
Processed
|
29/07/2023
|
|
4006594208
|
|
Mr. JANAPATI PULLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
TIRUMALAGIRISAGAR
|
TS-23-064-016-019/010124
(NEHATAPUR)
|
3623064000NRG24250720231204249
|
25/07/2023
|
basavayya
|
3623064WL035264
|
basavayya
|
00691
|
IPOS0000001
|
698
|
698
|
Processed
|
29/07/2023
|
|
4006594209
|
|
KOOTALA CHINA BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
104
|
TIRUMALAGIRISAGAR
|
TS-23-064-016-019/010201
(NEHATAPUR)
|
3623064000NRG24250720231204255
|
25/07/2023
|
Rajeshwari
|
3623064WL035264
|
Rajeshwari
|
00691
|
IPOS0000001
|
698
|
698
|
Processed
|
30/07/2023
|
|
4006594375
|
|
VATTALA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TIRUMALAGIRISAGAR
|
TS-23-064-016-019/010201
(NEHATAPUR)
|
3623064000NRG24250720231204256
|
25/07/2023
|
Ramayya
|
3623064WL035264
|
Ramayya
|
00691
|
IPOS0000001
|
698
|
698
|
Processed
|
30/07/2023
|
|
4006594212
|
|
VATTALA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/050173
(NEW GODUMADKA)
|
3623064000NRG24250720231204741
|
25/07/2023
|
rangaiah
|
3623064WL035355
|
rangaiah
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
29/07/2023
|
|
4006594225
|
|
rangaiah Tekulapalli
|
GENERAL POST OFFICE(607245)
|
|
107
|
TIRUMALAGIRISAGAR
|
TS-23-064-021-024/020051
(RANGUNLA)
|
3623064000NRG24250720231201795
|
25/07/2023
|
Rambabu
|
3623064WL034920
|
Rambabu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
30/07/2023
|
|
4006594224
|
|
KATTEBOINA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020059
(SEETHLATHANDA)
|
3623064000NRG24250720231204681
|
25/07/2023
|
sarada
|
3623064WL035348
|
sarada
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
30/07/2023
|
|
4006594211
|
|
ESLAVAVTH SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010089
(YELLAPUR)
|
3623064000NRG24250720231203378
|
25/07/2023
|
Rama Devi
|
3623064WL035166
|
Rama Devi
|
00691
|
IPOS0000001
|
295
|
295
|
Processed
|
30/07/2023
|
|
4006594371
|
|
RAVULAPATI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010090
(YELLAPUR)
|
3623064000NRG24250720231203379
|
25/07/2023
|
Gangamma
|
3623064WL035166
|
Gangamma
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
30/07/2023
|
|
4006594242
|
|
GADDAPATI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010109
(YELLAPUR)
|
3623064000NRG24250720231203380
|
25/07/2023
|
Ramulamma
|
3623064WL035166
|
Ramulamma
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
30/07/2023
|
|
4006594241
|
|
ULLEMPALLI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TIRUMALAGIRISAGAR
|
TS-23-064-032-001/020251
(YELLAPUR THANDA)
|
3623064000NRG24250720231203449
|
25/07/2023
|
Saarada
|
3623064WL035182
|
Saarada
|
00691
|
IPOS0000001
|
591
|
591
|
Processed
|
30/07/2023
|
|
4006594243
|
|
RAMAVATH SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010066
(RAJAVARAM)
|
3623064000NRG24250720231203949
|
25/07/2023
|
Gangamma
|
3623064WL035217
|
Gangamma
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
30/07/2023
|
|
4006594372
|
|
DANDA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010168
(RAJAVARAM)
|
3623064000NRG24250720231203953
|
25/07/2023
|
Bhanu Bee
|
3623064WL035217
|
Bhanu Bee
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
29/07/2023
|
|
4006594213
|
|
SHAIK BHANUBHI
|
UNION BANK OF INDIA(508500)
|
|
115
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010282
(RAJAVARAM)
|
3623064000NRG24250720231203968
|
25/07/2023
|
Sultanabegam
|
3623064WL035217
|
Sultanabegam
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
30/07/2023
|
|
4006594369
|
|
SHAIK SULTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010322
(RAJAVARAM)
|
3623064000NRG24250720231203971
|
25/07/2023
|
Narayya
|
3623064WL035217
|
Narayya
|
00691
|
IPOS0000001
|
967
|
967
|
Processed
|
30/07/2023
|
|
4006594228
|
|
CHUKKA NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010361
(RAJAVARAM)
|
3623064000NRG24250720231203973
|
25/07/2023
|
Venkamma
|
3623064WL035217
|
Venkamma
|
00691
|
IPOS0000001
|
967
|
967
|
Processed
|
29/07/2023
|
|
4006594214
|
|
KALMACHERVU VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010397
(RAJAVARAM)
|
3623064000NRG24250720231203976
|
25/07/2023
|
Bikshapamma
|
3623064WL035217
|
Bikshapamma
|
00691
|
IPOS0000001
|
967
|
967
|
Processed
|
30/07/2023
|
|
4006594227
|
|
KAPPALA BHIKSHAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010465
(RAJAVARAM)
|
3623064000NRG24250720231203982
|
25/07/2023
|
Venkatamma
|
3623064WL035217
|
Venkatamma
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
30/07/2023
|
|
4006594233
|
|
KALIMELA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010477
(RAJAVARAM)
|
3623064000NRG24250720231203985
|
25/07/2023
|
Andaalu
|
3623064WL035217
|
Andaalu
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
29/07/2023
|
|
4006594215
|
|
MUNNANURI ANDALU
|
UNION BANK OF INDIA(508500)
|
|
121
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010660
(RAJAVARAM)
|
3623064000NRG24250720231203992
|
25/07/2023
|
Vikram
|
3623064WL035217
|
Vikram
|
00691
|
IPOS0000001
|
967
|
967
|
Processed
|
30/07/2023
|
|
4006594370
|
|
KATIKAM VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34340
|
34340
|
|
|
|
|
|
|
|
|
122
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010216
(TIRUMALAGIRI)
|
3623064000NRG24250720231204344
|
25/07/2023
|
Kalamma
|
3623064WL035293
|
Kalamma
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Rejected
|
29/07/2023
|
|
4006594300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010044
(ALWALA)
|
3623064000NRG24250720231201997
|
25/07/2023
|
Peddulu
|
3623064WL034975
|
Peddulu
|
00710
|
SBIN0000DOP
|
876
|
876
|
Processed
|
30/07/2023
|
|
4006594276
|
|
PAGIDIMARRI PEDDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010136
(ALWALA)
|
3623064000NRG24250720231202005
|
25/07/2023
|
Renuka
|
3623064WL034975
|
Renuka
|
00710
|
SBIN0000DOP
|
876
|
876
|
Processed
|
29/07/2023
|
|
4006594265
|
|
MRS VEMULA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010473
(ALWALA)
|
3623064000NRG24250720231202013
|
25/07/2023
|
Ravi
|
3623064WL034975
|
Ravi
|
00710
|
SBIN0000DOP
|
730
|
730
|
Processed
|
29/07/2023
|
|
4006594285
|
|
Mr. PAGIDIMARRI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010807
(ALWALA)
|
3623064000NRG24250720231202023
|
25/07/2023
|
maheswari
|
3623064WL034975
|
maheswari
|
00710
|
SBIN0000DOP
|
730
|
730
|
Processed
|
30/07/2023
|
|
4006594363
|
|
NELAM MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060025
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204573
|
25/07/2023
|
Meekya
|
3623064WL035338
|
Meekya
|
00710
|
SBIN0000DOP
|
384
|
384
|
Processed
|
29/07/2023
|
|
4006594289
|
|
MR SAPAVAT MEEKYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060025
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204574
|
25/07/2023
|
Padma
|
3623064WL035338
|
Padma
|
00710
|
SBIN0000DOP
|
384
|
384
|
Processed
|
29/07/2023
|
|
4006594298
|
|
SAPAVAT PADMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060048
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204592
|
25/07/2023
|
Baalu
|
3623064WL035338
|
Baalu
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
30/07/2023
|
|
4006594288
|
|
SAPAVAT BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/060055
(JUVVICHETTU THANDA)
|
3623064000NRG24250720231204595
|
25/07/2023
|
Parangan
|
3623064WL035338
|
Parangan
|
00710
|
SBIN0000DOP
|
256
|
256
|
Processed
|
29/07/2023
|
|
4006594299
|
|
SAPAVAT PARENGAN
|
IDFC BANK LIMITED(608117)
|
|
131
|
TIRUMALAGIRISAGAR
|
TS-23-064-016-019/010014
(NEHATAPUR)
|
3623064000NRG24250720231204226
|
25/07/2023
|
Gaamayya
|
3623064WL035264
|
Gaamayya
|
00710
|
SBIN0000DOP
|
698
|
698
|
Processed
|
30/07/2023
|
|
4006594314
|
|
BOLLEMPALLI GAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TIRUMALAGIRISAGAR
|
TS-23-064-016-019/010016
(NEHATAPUR)
|
3623064000NRG24250720231204228
|
25/07/2023
|
Yallamma
|
3623064WL035264
|
Yallamma
|
00710
|
SBIN0000DOP
|
698
|
698
|
Processed
|
30/07/2023
|
|
4006594360
|
|
ALETI YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TIRUMALAGIRISAGAR
|
TS-23-064-016-019/010018
(NEHATAPUR)
|
3623064000NRG24250720231204229
|
25/07/2023
|
Katamma
|
3623064WL035264
|
Katamma
|
00710
|
SBIN0000DOP
|
698
|
698
|
Processed
|
29/07/2023
|
|
4006594326
|
|
BOLLEMPALLI KATAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
TIRUMALAGIRISAGAR
|
TS-23-064-016-019/010024
(NEHATAPUR)
|
3623064000NRG24250720231204230
|
25/07/2023
|
Gopayya
|
3623064WL035264
|
Gopayya
|
00710
|
SBIN0000DOP
|
698
|
698
|
Processed
|
29/07/2023
|
|
4006594319
|
|
SANKARASETTY GOPAIAH S/O KANAKAIAH,NETH
|
UNION BANK OF INDIA(508500)
|
|
135
|
TIRUMALAGIRISAGAR
|
TS-23-064-016-019/010040
(NEHATAPUR)
|
3623064000NRG24250720231204234
|
25/07/2023
|
Amjamma
|
3623064WL035264
|
Amjamma
|
00710
|
SBIN0000DOP
|
698
|
698
|
Processed
|
29/07/2023
|
|
4006594362
|
|
MENDE ANJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
TIRUMALAGIRISAGAR
|
TS-23-064-016-019/010053
(NEHATAPUR)
|
3623064000NRG24250720231204237
|
25/07/2023
|
Durgayya
|
3623064WL035264
|
Durgayya
|
00710
|
SBIN0000DOP
|
698
|
698
|
Processed
|
30/07/2023
|
|
4006594316
|
|
BOLIGORLA DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TIRUMALAGIRISAGAR
|
TS-23-064-016-019/010056
(NEHATAPUR)
|
3623064000NRG24250720231204238
|
25/07/2023
|
madaarjI
|
3623064WL035264
|
madaarjI
|
00710
|
SBIN0000DOP
|
698
|
698
|
Processed
|
29/07/2023
|
|
4006594361
|
|
SHAIK MADHR BEE W/O AKBAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
TIRUMALAGIRISAGAR
|
TS-23-064-016-019/010059
(NEHATAPUR)
|
3623064000NRG24250720231204239
|
25/07/2023
|
rukmiNi bAyi
|
3623064WL035264
|
rukmiNi bAyi
|
00710
|
SBIN0000DOP
|
698
|
698
|
Processed
|
29/07/2023
|
|
4006594262
|
|
KADIYALA RUKMINI BAI, W/O. RAM SINGH, NE
|
UNION BANK OF INDIA(508500)
|
|
139
|
TIRUMALAGIRISAGAR
|
TS-23-064-016-019/010064
(NEHATAPUR)
|
3623064000NRG24250720231204240
|
25/07/2023
|
Jalemdra
|
3623064WL035264
|
Jalemdra
|
00710
|
SBIN0000DOP
|
698
|
698
|
Processed
|
29/07/2023
|
|
4006594325
|
|
KATTEBOINA JALANDRA
|
UNION BANK OF INDIA(508500)
|
|
140
|
TIRUMALAGIRISAGAR
|
TS-23-064-016-019/010065
(NEHATAPUR)
|
3623064000NRG24250720231204241
|
25/07/2023
|
veMkaTEshwarlu
|
3623064WL035264
|
veMkaTEshwarlu
|
00710
|
SBIN0000DOP
|
698
|
698
|
Processed
|
29/07/2023
|
|
4006594327
|
|
JALLIPALLI VENKATESWRLU
|
UNION BANK OF INDIA(508500)
|
|
141
|
TIRUMALAGIRISAGAR
|
TS-23-064-016-019/010074
(NEHATAPUR)
|
3623064000NRG24250720231204242
|
25/07/2023
|
maTTamma
|
3623064WL035264
|
maTTamma
|
00710
|
SBIN0000DOP
|
698
|
698
|
Processed
|
29/07/2023
|
|
4006594331
|
|
DOMALAPALLI MATTAMMA W/O DURGAIAH, NETHA
|
UNION BANK OF INDIA(508500)
|
|
142
|
TIRUMALAGIRISAGAR
|
TS-23-064-016-019/010090
(NEHATAPUR)
|
3623064000NRG24250720231204244
|
25/07/2023
|
veMkaTamma
|
3623064WL035264
|
veMkaTamma
|
00710
|
SBIN0000DOP
|
698
|
698
|
Processed
|
29/07/2023
|
|
4006594323
|
|
MUGULA VENKATAMMA, W/O. KOTAIAH, NETHAPU
|
UNION BANK OF INDIA(508500)
|
|
143
|
TIRUMALAGIRISAGAR
|
TS-23-064-016-019/010105
(NEHATAPUR)
|
3623064000NRG24250720231204246
|
25/07/2023
|
kanakamma
|
3623064WL035264
|
kanakamma
|
00710
|
SBIN0000DOP
|
698
|
698
|
Processed
|
29/07/2023
|
|
4006594318
|
|
KOTALA KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
TIRUMALAGIRISAGAR
|
TS-23-064-016-019/010118
(NEHATAPUR)
|
3623064000NRG24250720231204247
|
25/07/2023
|
raamulu
|
3623064WL035264
|
raamulu
|
00710
|
SBIN0000DOP
|
698
|
698
|
Processed
|
30/07/2023
|
|
4006594321
|
|
KADIYALA RAMULU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TIRUMALAGIRISAGAR
|
TS-23-064-016-019/010130
(NEHATAPUR)
|
3623064000NRG24250720231204250
|
25/07/2023
|
Lakshmi
|
3623064WL035264
|
Lakshmi
|
00710
|
SBIN0000DOP
|
349
|
349
|
Processed
|
29/07/2023
|
|
4006594322
|
|
GANDIKOTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
TIRUMALAGIRISAGAR
|
TS-23-064-016-019/010190
(NEHATAPUR)
|
3623064000NRG24250720231204251
|
25/07/2023
|
mallayya
|
3623064WL035264
|
mallayya
|
00710
|
SBIN0000DOP
|
349
|
349
|
Processed
|
29/07/2023
|
|
4006594263
|
|
Mr. BORIGORLA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
TIRUMALAGIRISAGAR
|
TS-23-064-016-019/010190
(NEHATAPUR)
|
3623064000NRG24250720231204252
|
25/07/2023
|
Mamgamma
|
3623064WL035264
|
Mamgamma
|
00710
|
SBIN0000DOP
|
349
|
349
|
Processed
|
29/07/2023
|
|
4006594324
|
|
MANGAMMA BORIGORLA
|
IDBI BANK(607095)
|
|
148
|
TIRUMALAGIRISAGAR
|
TS-23-064-016-019/010200
(NEHATAPUR)
|
3623064000NRG24250720231204253
|
25/07/2023
|
Mallayya
|
3623064WL035264
|
Mallayya
|
00710
|
SBIN0000DOP
|
698
|
698
|
Processed
|
29/07/2023
|
|
4006594320
|
|
Mr. KUTALA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
TIRUMALAGIRISAGAR
|
TS-23-064-016-019/010200
(NEHATAPUR)
|
3623064000NRG24250720231204254
|
25/07/2023
|
Prameela
|
3623064WL035264
|
Prameela
|
00710
|
SBIN0000DOP
|
698
|
698
|
Processed
|
29/07/2023
|
|
4006594317
|
|
KUTLA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
150
|
TIRUMALAGIRISAGAR
|
TS-23-064-016-019/010201
(NEHATAPUR)
|
3623064000NRG24250720231204257
|
25/07/2023
|
Sitamma
|
3623064WL035264
|
Sitamma
|
00710
|
SBIN0000DOP
|
698
|
698
|
Processed
|
29/07/2023
|
|
4006594315
|
|
VATTAALA SEETHAMMA W/O KASAIAH, NETHAPUR
|
UNION BANK OF INDIA(508500)
|
|
151
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010053
(YELLAPUR)
|
3623064000NRG24250720231203373
|
25/07/2023
|
Rama Lingamma
|
3623064WL035166
|
Rama Lingamma
|
00710
|
SBIN0000DOP
|
443
|
443
|
Processed
|
29/07/2023
|
|
4006594287
|
|
JANAPATI RAMALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010058
(YELLAPUR)
|
3623064000NRG24250720231203374
|
25/07/2023
|
Anjamma
|
3623064WL035166
|
Anjamma
|
00710
|
SBIN0000DOP
|
148
|
148
|
Processed
|
29/07/2023
|
|
4006594302
|
|
MASIMUKKALA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010075
(YELLAPUR)
|
3623064000NRG24250720231203377
|
25/07/2023
|
Bhulachamma
|
3623064WL035166
|
Bhulachamma
|
00710
|
SBIN0000DOP
|
739
|
739
|
Processed
|
29/07/2023
|
|
4006594266
|
|
MRS LAKSHMAMMA DUBBA
|
STATE BANK OF INDIA(508548)
|
|
154
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010226
(YELLAPUR)
|
3623064000NRG24250720231203382
|
25/07/2023
|
Lingamma
|
3623064WL035166
|
Lingamma
|
00710
|
SBIN0000DOP
|
295
|
295
|
Processed
|
29/07/2023
|
|
4006594306
|
|
TIKKANABOINA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010236
(YELLAPUR)
|
3623064000NRG24250720231203383
|
25/07/2023
|
aMjamma
|
3623064WL035166
|
aMjamma
|
00710
|
SBIN0000DOP
|
443
|
443
|
Processed
|
30/07/2023
|
|
4006594313
|
|
PEDDEBOINA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010244
(YELLAPUR)
|
3623064000NRG24250720231203384
|
25/07/2023
|
Anita
|
3623064WL035166
|
Anita
|
00710
|
SBIN0000DOP
|
148
|
148
|
Processed
|
29/07/2023
|
|
4006594301
|
|
RAVULAPATI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
157
|
TIRUMALAGIRISAGAR
|
TS-23-064-032-001/020076
(YELLAPUR THANDA)
|
3623064000NRG24250720231203437
|
25/07/2023
|
Muni
|
3623064WL035182
|
Muni
|
00710
|
SBIN0000DOP
|
788
|
788
|
Processed
|
29/07/2023
|
|
4006594274
|
|
KURRA.MANYA
|
UNION BANK OF INDIA(508500)
|
|
158
|
TIRUMALAGIRISAGAR
|
TS-23-064-032-001/020111
(YELLAPUR THANDA)
|
3623064000NRG24250720231203439
|
25/07/2023
|
Sona
|
3623064WL035182
|
Sona
|
00710
|
SBIN0000DOP
|
788
|
788
|
Processed
|
29/07/2023
|
|
4006594330
|
|
KORRA SONA
|
UNION BANK OF INDIA(508500)
|
|
159
|
TIRUMALAGIRISAGAR
|
TS-23-064-032-001/020133
(YELLAPUR THANDA)
|
3623064000NRG24250720231203440
|
25/07/2023
|
Komati
|
3623064WL035182
|
Komati
|
00710
|
SBIN0000DOP
|
788
|
788
|
Processed
|
29/07/2023
|
|
4006594275
|
|
KURRA KOMITI W/O CHENNA R/O YELLAPURAM T
|
UNION BANK OF INDIA(508500)
|
|
160
|
TIRUMALAGIRISAGAR
|
TS-23-064-032-001/020134
(YELLAPUR THANDA)
|
3623064000NRG24250720231203441
|
25/07/2023
|
Padma
|
3623064WL035182
|
Padma
|
00710
|
SBIN0000DOP
|
788
|
788
|
Processed
|
29/07/2023
|
|
4006594365
|
|
KURRA PADMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
TIRUMALAGIRISAGAR
|
TS-23-064-032-001/020146
(YELLAPUR THANDA)
|
3623064000NRG24250720231203442
|
25/07/2023
|
Mangi
|
3623064WL035182
|
Mangi
|
00710
|
SBIN0000DOP
|
197
|
197
|
Processed
|
29/07/2023
|
|
4006594328
|
|
KURRA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
TIRUMALAGIRISAGAR
|
TS-23-064-032-001/020163
(YELLAPUR THANDA)
|
3623064000NRG24250720231203443
|
25/07/2023
|
Ranga
|
3623064WL035182
|
Ranga
|
00710
|
SBIN0000DOP
|
394
|
394
|
Processed
|
29/07/2023
|
|
4006594307
|
|
KORRA RANGA
|
UNION BANK OF INDIA(508500)
|
|
163
|
TIRUMALAGIRISAGAR
|
TS-23-064-032-001/020195
(YELLAPUR THANDA)
|
3623064000NRG24250720231203444
|
25/07/2023
|
Vijaya
|
3623064WL035182
|
Vijaya
|
00710
|
SBIN0000DOP
|
788
|
788
|
Processed
|
29/07/2023
|
|
4006594304
|
|
KURRA EJJI WO EJAI YELLAPURAM
|
UNION BANK OF INDIA(508500)
|
|
164
|
TIRUMALAGIRISAGAR
|
TS-23-064-032-001/020198
(YELLAPUR THANDA)
|
3623064000NRG24250720231203446
|
25/07/2023
|
dEVIVI
|
3623064WL035182
|
dEVIVI
|
00710
|
SBIN0000DOP
|
788
|
788
|
Processed
|
29/07/2023
|
|
4006594308
|
|
KORRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
165
|
TIRUMALAGIRISAGAR
|
TS-23-064-032-001/020221
(YELLAPUR THANDA)
|
3623064000NRG24250720231203447
|
25/07/2023
|
Lalu
|
3623064WL035182
|
Lalu
|
00710
|
SBIN0000DOP
|
788
|
788
|
Processed
|
30/07/2023
|
|
4006594364
|
|
KORRA LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
TIRUMALAGIRISAGAR
|
TS-23-064-032-001/020223
(YELLAPUR THANDA)
|
3623064000NRG24250720231203448
|
25/07/2023
|
Loka
|
3623064WL035182
|
Loka
|
00710
|
SBIN0000DOP
|
788
|
788
|
Processed
|
29/07/2023
|
|
4006594329
|
|
KURRA.LOKYA
|
UNION BANK OF INDIA(508500)
|
|
167
|
TIRUMALAGIRISAGAR
|
TS-23-064-032-001/020256
(YELLAPUR THANDA)
|
3623064000NRG24250720231203450
|
25/07/2023
|
Moni
|
3623064WL035182
|
Moni
|
00710
|
SBIN0000DOP
|
197
|
197
|
Processed
|
29/07/2023
|
|
4006594303
|
|
KURRA MUNI
|
BANK OF BARODA(606985)
|
|
168
|
TIRUMALAGIRISAGAR
|
TS-23-064-032-001/020261
(YELLAPUR THANDA)
|
3623064000NRG24250720231203452
|
25/07/2023
|
lalitha
|
3623064WL035182
|
lalitha
|
00710
|
SBIN0000DOP
|
788
|
788
|
Processed
|
29/07/2023
|
|
4006594312
|
|
KURRA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
169
|
TIRUMALAGIRISAGAR
|
TS-23-064-032-001/020262
(YELLAPUR THANDA)
|
3623064000NRG24250720231203453
|
25/07/2023
|
madhumathi
|
3623064WL035182
|
madhumathi
|
00710
|
SBIN0000DOP
|
788
|
788
|
Processed
|
29/07/2023
|
|
4006594310
|
|
KURRA MADHUMATHI
|
UNION BANK OF INDIA(508500)
|
|
170
|
TIRUMALAGIRISAGAR
|
TS-23-064-032-001/020279
(YELLAPUR THANDA)
|
3623064000NRG24250720231203454
|
25/07/2023
|
Baju
|
3623064WL035182
|
Baju
|
00710
|
SBIN0000DOP
|
788
|
788
|
Processed
|
30/07/2023
|
|
4006594305
|
|
KURRA BAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010071
(RAJAVARAM)
|
3623064000NRG24250720231203951
|
25/07/2023
|
Dhanamma
|
3623064WL035217
|
Dhanamma
|
00710
|
SBIN0000DOP
|
967
|
967
|
Processed
|
29/07/2023
|
|
4006594271
|
|
Dhanamma Mekapotula
|
GENERAL POST OFFICE(607245)
|
|
172
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010078
(RAJAVARAM)
|
3623064000NRG24250720231203952
|
25/07/2023
|
Soudamma
|
3623064WL035217
|
Soudamma
|
00710
|
SBIN0000DOP
|
967
|
967
|
Processed
|
30/07/2023
|
|
4006594277
|
|
VEERABOINA SOWDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010189
(RAJAVARAM)
|
3623064000NRG24250720231203954
|
25/07/2023
|
Ramani
|
3623064WL035217
|
Ramani
|
00710
|
SBIN0000DOP
|
967
|
967
|
Processed
|
30/07/2023
|
|
4006594280
|
|
NUKALA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010215
(RAJAVARAM)
|
3623064000NRG24250720231203955
|
25/07/2023
|
Janamma
|
3623064WL035217
|
Janamma
|
00710
|
SBIN0000DOP
|
967
|
967
|
Processed
|
29/07/2023
|
|
4006594267
|
|
KAPPALA JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010218
(RAJAVARAM)
|
3623064000NRG24250720231203956
|
25/07/2023
|
Padma
|
3623064WL035217
|
Padma
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
30/07/2023
|
|
4006594281
|
|
SOWDABOINA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010255
(RAJAVARAM)
|
3623064000NRG24250720231203958
|
25/07/2023
|
Kameshwari
|
3623064WL035217
|
Kameshwari
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
30/07/2023
|
|
4006594282
|
|
KOTRA KAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010264
(RAJAVARAM)
|
3623064000NRG24250720231203960
|
25/07/2023
|
Ramana
|
3623064WL035217
|
Ramana
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
29/07/2023
|
|
4006594291
|
|
SOWDABOINA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
178
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010264
(RAJAVARAM)
|
3623064000NRG24250720231203959
|
25/07/2023
|
Saidayya
|
3623064WL035217
|
Saidayya
|
00710
|
SBIN0000DOP
|
967
|
967
|
Processed
|
29/07/2023
|
|
4006594270
|
|
CHOUDABOINA SAIDAIAH
|
UNION BANK OF INDIA(508500)
|
|
179
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010265
(RAJAVARAM)
|
3623064000NRG24250720231203961
|
25/07/2023
|
Mallayya
|
3623064WL035217
|
Mallayya
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
30/07/2023
|
|
4006594290
|
|
SOWDABOINA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010265
(RAJAVARAM)
|
3623064000NRG24250720231203962
|
25/07/2023
|
Mangamma
|
3623064WL035217
|
Mangamma
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
29/07/2023
|
|
4006594269
|
|
CHOUDABOINA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010267
(RAJAVARAM)
|
3623064000NRG24250720231203964
|
25/07/2023
|
Sarojini
|
3623064WL035217
|
Sarojini
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
29/07/2023
|
|
4006594279
|
|
Sarojini Polepalli
|
GENERAL POST OFFICE(607245)
|
|
182
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010274
(RAJAVARAM)
|
3623064000NRG24250720231203965
|
25/07/2023
|
Ramanjamma
|
3623064WL035217
|
Ramanjamma
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
29/07/2023
|
|
4006594272
|
|
CHENNABOINA RAMANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010282
(RAJAVARAM)
|
3623064000NRG24250720231203967
|
25/07/2023
|
Yusaf
|
3623064WL035217
|
Yusaf
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
30/07/2023
|
|
4006594294
|
|
SHAIK YUSOOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010305
(RAJAVARAM)
|
3623064000NRG24250720231203970
|
25/07/2023
|
Parvatamma
|
3623064WL035217
|
Parvatamma
|
00710
|
SBIN0000DOP
|
967
|
967
|
Processed
|
29/07/2023
|
|
4006594278
|
|
MUNNANURU PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010305
(RAJAVARAM)
|
3623064000NRG24250720231203969
|
25/07/2023
|
Shankarayya
|
3623064WL035217
|
Shankarayya
|
00710
|
SBIN0000DOP
|
967
|
967
|
Processed
|
29/07/2023
|
|
4006594286
|
|
MUNNANURU SANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
186
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010322
(RAJAVARAM)
|
3623064000NRG24250720231203972
|
25/07/2023
|
Punnamma
|
3623064WL035217
|
Punnamma
|
00710
|
SBIN0000DOP
|
967
|
967
|
Processed
|
30/07/2023
|
|
4006594284
|
|
CHUKKA PUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010361
(RAJAVARAM)
|
3623064000NRG24250720231203974
|
25/07/2023
|
Anjamma
|
3623064WL035217
|
Anjamma
|
00710
|
SBIN0000DOP
|
967
|
967
|
Processed
|
30/07/2023
|
|
4006594292
|
|
KALMACHERVU ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010381
(RAJAVARAM)
|
3623064000NRG24250720231203975
|
25/07/2023
|
Nagamma
|
3623064WL035217
|
Nagamma
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
29/07/2023
|
|
4006594293
|
|
MEKALA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010455
(RAJAVARAM)
|
3623064000NRG24250720231203979
|
25/07/2023
|
Venkatayya
|
3623064WL035217
|
Venkatayya
|
00710
|
SBIN0000DOP
|
967
|
967
|
Processed
|
30/07/2023
|
|
4006594268
|
|
POLE VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010458
(RAJAVARAM)
|
3623064000NRG24250720231203981
|
25/07/2023
|
Kanakamma
|
3623064WL035217
|
Kanakamma
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
29/07/2023
|
|
4006594273
|
|
GARLAPATI KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010484
(RAJAVARAM)
|
3623064000NRG24250720231203986
|
25/07/2023
|
Venkamma
|
3623064WL035217
|
Venkamma
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
29/07/2023
|
|
4006594283
|
|
GANGARI VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010541
(RAJAVARAM)
|
3623064000NRG24250720231203989
|
25/07/2023
|
Elamanchamma
|
3623064WL035217
|
Elamanchamma
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
29/07/2023
|
|
4006594296
|
|
Elamanchamma Mekala
|
GENERAL POST OFFICE(607245)
|
|
193
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010541
(RAJAVARAM)
|
3623064000NRG24250720231203988
|
25/07/2023
|
Soudaiah
|
3623064WL035217
|
Soudaiah
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
30/07/2023
|
|
4006594297
|
|
MEKALA SAMUDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010556
(RAJAVARAM)
|
3623064000NRG24250720231203990
|
25/07/2023
|
Saidamma
|
3623064WL035217
|
Saidamma
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
29/07/2023
|
|
4006594295
|
|
JINAKALA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010660
(RAJAVARAM)
|
3623064000NRG24250720231203991
|
25/07/2023
|
saraswathi
|
3623064WL035217
|
saraswathi
|
00710
|
SBIN0000DOP
|
967
|
967
|
Processed
|
29/07/2023
|
|
4006594309
|
|
saraswathi katikam
|
GENERAL POST OFFICE(607245)
|
|
196
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010704
(RAJAVARAM)
|
3623064000NRG24250720231203993
|
25/07/2023
|
veMkaTamma
|
3623064WL035217
|
veMkaTamma
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
29/07/2023
|
|
4006594311
|
|
veMkaTamma mekala
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52031
|
52031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138133
|
138133
|
|
|
|
|
|
|
|