|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJINAPALLE
|
TS-35-004-001-001/010002
(GOURARAM)
|
3635004000NRG24160320240768810
|
16/03/2024
|
sujaatha
|
3635004WL060669
|
sujaatha
|
00415
|
SBIN0003884
|
608
|
608
|
Processed
|
13/04/2024
|
|
2942026245
|
|
MRS SUJATHA MAREPALLY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJINAPALLE
|
TS-35-004-001-001/010003
(GOURARAM)
|
3635004000NRG24160320240768811
|
16/03/2024
|
Padma
|
3635004WL060669
|
Padma
|
00415
|
SBIN0003884
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2942026251
|
|
MRS PADMAMMA MAREPALLY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJINAPALLE
|
TS-35-004-001-001/010007
(GOURARAM)
|
3635004000NRG24160320240768812
|
16/03/2024
|
KADIRE BHUCHHAIAH
|
3635004WL060669
|
KADIRE BHUCHHAIAH
|
00415
|
SBIN0003884
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2942026264
|
|
MR KADIRE BUCHHAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJINAPALLE
|
TS-35-004-001-001/010007
(GOURARAM)
|
3635004000NRG24160320240768813
|
16/03/2024
|
Kondamma
|
3635004WL060669
|
Kondamma
|
00415
|
SBIN0003884
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2942026262
|
|
MRS KONDAMMA KADIRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJINAPALLE
|
TS-35-004-001-001/010009
(GOURARAM)
|
3635004000NRG24160320240769236
|
16/03/2024
|
Maibus Goud
|
3635004WL060705
|
Maibus Goud
|
00415
|
SBIN0003884
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2942026241
|
|
MR MAREPALLI MAIBUS GOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJINAPALLE
|
TS-35-004-001-001/010009
(GOURARAM)
|
3635004000NRG24160320240769237
|
16/03/2024
|
Neelamma
|
3635004WL060705
|
Neelamma
|
00415
|
SBIN0003884
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2942026247
|
|
MEREPALLI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJINAPALLE
|
TS-35-004-001-001/010079
(GOURARAM)
|
3635004000NRG24160320240769243
|
16/03/2024
|
PAVANI
|
3635004WL060705
|
PAVANI
|
00415
|
SBIN0003884
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2942026346
|
|
MRS SONTE PAVANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJINAPALLE
|
TS-35-004-001-001/010079
(GOURARAM)
|
3635004000NRG24160320240769244
|
16/03/2024
|
Pedda Bachanna
|
3635004WL060705
|
Pedda Bachanna
|
00415
|
SBIN0003884
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942026232
|
|
Mr. SONTE BACHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
BIJINAPALLE
|
TS-35-004-001-001/010146
(GOURARAM)
|
3635004000NRG24160320240768816
|
16/03/2024
|
Venkataiah
|
3635004WL060669
|
Venkataiah
|
00415
|
SBIN0003884
|
810
|
810
|
Processed
|
13/04/2024
|
|
2942026234
|
|
MR VENKATAIAH BOTKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJINAPALLE
|
TS-35-004-001-001/010155
(GOURARAM)
|
3635004000NRG24160320240769249
|
16/03/2024
|
Lacchamma
|
3635004WL060705
|
Lacchamma
|
00415
|
SBIN0003884
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2942026249
|
|
Mrs. KATTE LACHHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
BIJINAPALLE
|
TS-35-004-001-001/010156
(GOURARAM)
|
3635004000NRG24160320240768466
|
16/03/2024
|
Mallaiah
|
3635004WL060654
|
Mallaiah
|
00415
|
SBIN0003884
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942026256
|
|
MALLAIAH KATTHE
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
12
|
BIJINAPALLE
|
TS-35-004-001-001/010232
(GOURARAM)
|
3635004000NRG24160320240768817
|
16/03/2024
|
Ellaswamy
|
3635004WL060669
|
Ellaswamy
|
00415
|
SBIN0003884
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2942026307
|
|
MR JAJIRALA YELLASWAMY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJINAPALLE
|
TS-35-004-001-001/010232
(GOURARAM)
|
3635004000NRG24160320240768818
|
16/03/2024
|
Venkateshwaramma
|
3635004WL060669
|
Venkateshwaramma
|
00415
|
SBIN0003884
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2942026257
|
|
MRS J VENKATESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJINAPALLE
|
TS-35-004-001-001/010233
(GOURARAM)
|
3635004000NRG24160320240768819
|
16/03/2024
|
Neelamma
|
3635004WL060669
|
Neelamma
|
00415
|
SBIN0003884
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2942026233
|
|
NEELAMMA IRAGAMONI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
15
|
BIJINAPALLE
|
TS-35-004-001-001/010234
(GOURARAM)
|
3635004000NRG24160320240768820
|
16/03/2024
|
Anandhamma
|
3635004WL060669
|
Anandhamma
|
00415
|
SBIN0003884
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2942026254
|
|
MRS ANANDA CHINTHAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJINAPALLE
|
TS-35-004-001-001/010241
(GOURARAM)
|
3635004000NRG24160320240769250
|
16/03/2024
|
Manemma
|
3635004WL060705
|
Manemma
|
00415
|
SBIN0003884
|
1202
|
1202
|
Processed
|
14/04/2024
|
|
2942026283
|
|
ALURU MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIJINAPALLE
|
TS-35-004-001-001/010330
(GOURARAM)
|
3635004000NRG24160320240768807
|
16/03/2024
|
Laxmaiah
|
3635004WL060667
|
Laxmaiah
|
00415
|
SBIN0003884
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942026235
|
|
MR LAXMAIAH KATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJINAPALLE
|
TS-35-004-001-001/010439
(GOURARAM)
|
3635004000NRG24160320240768825
|
16/03/2024
|
Krishnamma
|
3635004WL060669
|
Krishnamma
|
00415
|
SBIN0003884
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2942026253
|
|
MRS KRUSHNAMMA PERMANDLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJINAPALLE
|
TS-35-004-001-001/010454
(GOURARAM)
|
3635004000NRG24160320240768826
|
16/03/2024
|
Anjanamma
|
3635004WL060669
|
Anjanamma
|
00415
|
SBIN0003884
|
810
|
810
|
Processed
|
13/04/2024
|
|
2942026310
|
|
MRS ANJANAMMA KADIRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJINAPALLE
|
TS-35-004-001-001/10512
(GOURARAM)
|
3635004000NRG24160320240768830
|
16/03/2024
|
Kadire Bushamma
|
3635004WL060669
|
Kadire Bushamma
|
00415
|
SBIN0003884
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2942026436
|
|
MRS KADIRE BHUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJINAPALLE
|
TS-35-004-008-008/010152
(LINGASANIPALLE)
|
3635004000NRG24160320240768930
|
16/03/2024
|
Lakshmi
|
3635004WL060675
|
Lakshmi
|
00415
|
SBIN0003884
|
262
|
262
|
Processed
|
13/04/2024
|
|
2942026242
|
|
LAKSHMAMMA A
|
ICICI BANK LTD(508534)
|
|
22
|
BIJINAPALLE
|
TS-35-004-008-008/010255
(LINGASANIPALLE)
|
3635004000NRG24160320240768941
|
16/03/2024
|
sumathi
|
3635004WL060675
|
sumathi
|
00415
|
SBIN0003884
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942026435
|
|
MRS MEKALA SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJINAPALLE
|
TS-35-004-008-008/010288
(LINGASANIPALLE)
|
3635004000NRG24160320240768946
|
16/03/2024
|
Anjanamma
|
3635004WL060675
|
Anjanamma
|
00415
|
SBIN0003884
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
2942026312
|
|
ATTINARAPU ANJANAMMA
|
ICICI BANK LTD(508534)
|
|
24
|
BIJINAPALLE
|
TS-35-004-016-019/010430
(VADDEMANU)
|
3635004000NRG24150320240766389
|
16/03/2024
|
bhagyamma
|
3635004WL060557
|
bhagyamma
|
00415
|
SBIN0003884
|
405
|
405
|
Processed
|
13/04/2024
|
|
2942026309
|
|
MS KURVAGADDA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJINAPALLE
|
TS-35-004-016-019/010430
(VADDEMANU)
|
3635004000NRG24150320240766388
|
16/03/2024
|
Chandraiah
|
3635004WL060557
|
Chandraiah
|
00415
|
SBIN0003884
|
607
|
607
|
Processed
|
13/04/2024
|
|
2942026306
|
|
MR KURVAGADDA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJINAPALLE
|
TS-35-004-016-019/010926
(VADDEMANU)
|
3635004000NRG24150320240766407
|
16/03/2024
|
BEKKEM INDRAMMA
|
3635004WL060557
|
BEKKEM INDRAMMA
|
00415
|
SBIN0003884
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2942026396
|
|
MRS BEKKEM INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJINAPALLE
|
TS-35-004-016-019/011934
(VADDEMANU)
|
3635004000NRG24150320240766422
|
16/03/2024
|
bagyamma
|
3635004WL060557
|
bagyamma
|
00415
|
SBIN0003884
|
202
|
202
|
Processed
|
13/04/2024
|
|
2942026263
|
|
Mrs. Avula Bagyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
BIJINAPALLE
|
TS-35-004-016-019/012203
(VADDEMANU)
|
3635004000NRG24150320240766425
|
16/03/2024
|
tirupatamma
|
3635004WL060557
|
tirupatamma
|
00415
|
SBIN0003884
|
1214
|
1214
|
Processed
|
14/04/2024
|
|
2942026231
|
|
DARMAIAH GARI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIJINAPALLE
|
TS-35-004-016-019/12316
(VADDEMANU)
|
3635004000NRG24150320240766427
|
16/03/2024
|
NAKKA KAVITHA
|
3635004WL060557
|
NAKKA KAVITHA
|
00415
|
SBIN0003884
|
607
|
607
|
Processed
|
13/04/2024
|
|
2942026398
|
|
MRS NAKKA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJINAPALLE
|
TS-35-004-017-020/010132
(SHAINPALLE)
|
3635004000NRG24160320240769450
|
16/03/2024
|
Narsimha
|
3635004WL060711
|
Narsimha
|
00415
|
SBIN0003884
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942026246
|
|
MR NARASIMHA CHEVITI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJINAPALLE
|
TS-35-004-017-020/010133
(SHAINPALLE)
|
3635004000NRG24160320240769452
|
16/03/2024
|
Shanthamma
|
3635004WL060711
|
Shanthamma
|
00415
|
SBIN0003884
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942026240
|
|
Shanthamma Taduparti
|
GENERAL POST OFFICE(607245)
|
|
32
|
BIJINAPALLE
|
TS-35-004-017-020/010147
(SHAINPALLE)
|
3635004000NRG24160320240769455
|
16/03/2024
|
Shankaramma
|
3635004WL060711
|
Shankaramma
|
00415
|
SBIN0003884
|
122
|
122
|
Processed
|
14/04/2024
|
|
2942026236
|
|
Shankaramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIJINAPALLE
|
TS-35-004-017-020/010174
(SHAINPALLE)
|
3635004000NRG24160320240769463
|
16/03/2024
|
Lakshmi
|
3635004WL060711
|
Lakshmi
|
00415
|
SBIN0003884
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942026237
|
|
Lakshmi Rasuri Rasuri
|
GENERAL POST OFFICE(607245)
|
|
34
|
BIJINAPALLE
|
TS-35-004-017-020/010203
(SHAINPALLE)
|
3635004000NRG24160320240769464
|
16/03/2024
|
Narlapuram Anjaneyulu
|
3635004WL060711
|
Narlapuram Anjaneyulu
|
00415
|
SBIN0003884
|
610
|
610
|
Processed
|
13/04/2024
|
|
2942026260
|
|
MR ANJANEYULU NARLAPURAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJINAPALLE
|
TS-35-004-017-020/010251
(SHAINPALLE)
|
3635004000NRG24160320240769073
|
16/03/2024
|
Dhanamma
|
3635004WL060686
|
Dhanamma
|
00415
|
SBIN0003884
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942026269
|
|
MRS RATHLAVATH JAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJINAPALLE
|
TS-35-004-017-020/010251
(SHAINPALLE)
|
3635004000NRG24160320240769074
|
16/03/2024
|
Rajitha
|
3635004WL060686
|
Rajitha
|
00415
|
SBIN0003884
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942026321
|
|
MISS RATHLAVATH RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJINAPALLE
|
TS-35-004-017-020/010257
(SHAINPALLE)
|
3635004000NRG24160320240769075
|
16/03/2024
|
Bikni
|
3635004WL060686
|
Bikni
|
00415
|
SBIN0003884
|
427
|
427
|
Processed
|
13/04/2024
|
|
2942026277
|
|
Mrs. LAMBADI BEEKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
BIJINAPALLE
|
TS-35-004-017-020/010265
(SHAINPALLE)
|
3635004000NRG24160320240769475
|
16/03/2024
|
Satyanna
|
3635004WL060711
|
Satyanna
|
00415
|
SBIN0003884
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942026308
|
|
Mr. SATHENNA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
BIJINAPALLE
|
TS-35-004-017-020/010266
(SHAINPALLE)
|
3635004000NRG24160320240769076
|
16/03/2024
|
Kiri
|
3635004WL060686
|
Kiri
|
00415
|
SBIN0003884
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942026250
|
|
Mrs. RATHLAVATH KHIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
BIJINAPALLE
|
TS-35-004-017-020/010267
(SHAINPALLE)
|
3635004000NRG24160320240769077
|
16/03/2024
|
Gori
|
3635004WL060686
|
Gori
|
00415
|
SBIN0003884
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942026271
|
|
MRS RATHLAVATH GORI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJINAPALLE
|
TS-35-004-017-020/010271
(SHAINPALLE)
|
3635004000NRG24160320240769078
|
16/03/2024
|
Lakki
|
3635004WL060686
|
Lakki
|
00415
|
SBIN0003884
|
285
|
285
|
Processed
|
13/04/2024
|
|
2942026282
|
|
MRS RATHLAVATH LAKKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJINAPALLE
|
TS-35-004-017-020/010282
(SHAINPALLE)
|
3635004000NRG24160320240769479
|
16/03/2024
|
Bucchamma
|
3635004WL060711
|
Bucchamma
|
00415
|
SBIN0003884
|
610
|
610
|
Processed
|
13/04/2024
|
|
2942026278
|
|
MRS GUNTI BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJINAPALLE
|
TS-35-004-017-020/010293
(SHAINPALLE)
|
3635004000NRG24160320240769481
|
16/03/2024
|
Venkatamma
|
3635004WL060711
|
Venkatamma
|
00415
|
SBIN0003884
|
244
|
244
|
Processed
|
13/04/2024
|
|
2942026359
|
|
Venkatamma Rasuri
|
GENERAL POST OFFICE(607245)
|
|
44
|
BIJINAPALLE
|
TS-35-004-017-020/010312
(SHAINPALLE)
|
3635004000NRG24160320240769483
|
16/03/2024
|
Srishailam
|
3635004WL060711
|
Srishailam
|
00415
|
SBIN0003884
|
610
|
610
|
Processed
|
13/04/2024
|
|
2942026238
|
|
MR SRISAILAM NARLAPURAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJINAPALLE
|
TS-35-004-017-020/010328
(SHAINPALLE)
|
3635004000NRG24160320240769082
|
16/03/2024
|
Nanuku
|
3635004WL060686
|
Nanuku
|
00415
|
SBIN0003884
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942026330
|
|
MRS RATHLAVATH NANUKU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJINAPALLE
|
TS-35-004-017-020/010340
(SHAINPALLE)
|
3635004000NRG24160320240769491
|
16/03/2024
|
Mala Balaiah
|
3635004WL060711
|
Mala Balaiah
|
00415
|
SBIN0003884
|
610
|
610
|
Processed
|
13/04/2024
|
|
2942026261
|
|
Mr. BALAIAH BANDARU S O SAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
BIJINAPALLE
|
TS-35-004-017-020/010506
(SHAINPALLE)
|
3635004000NRG24160320240769505
|
16/03/2024
|
Kongari manjula
|
3635004WL060711
|
Kongari manjula
|
00415
|
SBIN0003884
|
488
|
488
|
Processed
|
13/04/2024
|
|
2942026258
|
|
MR THAKALLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJINAPALLE
|
TS-35-004-017-020/010511
(SHAINPALLE)
|
3635004000NRG24160320240769507
|
16/03/2024
|
Yadaiah
|
3635004WL060711
|
Yadaiah
|
00415
|
SBIN0003884
|
366
|
366
|
Processed
|
14/04/2024
|
|
2942026323
|
|
NALLABOTHULA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIJINAPALLE
|
TS-35-004-017-020/010546
(SHAINPALLE)
|
3635004000NRG24160320240769514
|
16/03/2024
|
Indramma
|
3635004WL060711
|
Indramma
|
00415
|
SBIN0003884
|
488
|
488
|
Processed
|
13/04/2024
|
|
2942026270
|
|
MRS CHENAMONI INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJINAPALLE
|
TS-35-004-017-020/010603
(SHAINPALLE)
|
3635004000NRG24160320240769522
|
16/03/2024
|
Ramakrishna
|
3635004WL060711
|
Ramakrishna
|
00415
|
SBIN0003884
|
488
|
488
|
Processed
|
13/04/2024
|
|
2942026230
|
|
ALURI RAMAKRISHNA
|
BANK OF BARODA(606985)
|
|
51
|
BIJINAPALLE
|
TS-35-004-017-020/010618
(SHAINPALLE)
|
3635004000NRG24160320240769087
|
16/03/2024
|
Laxmi
|
3635004WL060686
|
Laxmi
|
00415
|
SBIN0003884
|
285
|
285
|
Processed
|
13/04/2024
|
|
2942026284
|
|
Mrs. RATHLAVATH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
BIJINAPALLE
|
TS-35-004-017-020/010642
(SHAINPALLE)
|
3635004000NRG24160320240769525
|
16/03/2024
|
Gattagala Chandramma
|
3635004WL060711
|
Gattagala Chandramma
|
00415
|
SBIN0003884
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942026322
|
|
MRS GATTAGALA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJINAPALLE
|
TS-35-004-017-020/010652
(SHAINPALLE)
|
3635004000NRG24160320240769528
|
16/03/2024
|
Thirupathamma
|
3635004WL060711
|
Thirupathamma
|
00415
|
SBIN0003884
|
244
|
244
|
Processed
|
13/04/2024
|
|
2942026239
|
|
Mrs. GUNDURI THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
BIJINAPALLE
|
TS-35-004-017-020/010687
(SHAINPALLE)
|
3635004000NRG24160320240769532
|
16/03/2024
|
Beesam Nagamma
|
3635004WL060711
|
Beesam Nagamma
|
00415
|
SBIN0003884
|
488
|
488
|
Processed
|
13/04/2024
|
|
2942026319
|
|
MRS BEESAM NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJINAPALLE
|
TS-35-004-017-020/010694
(SHAINPALLE)
|
3635004000NRG24160320240769090
|
16/03/2024
|
Kamalamma
|
3635004WL060686
|
Kamalamma
|
00415
|
SBIN0003884
|
712
|
712
|
Processed
|
14/04/2024
|
|
2942026275
|
|
RATHLAVATH KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIJINAPALLE
|
TS-35-004-017-020/010703
(SHAINPALLE)
|
3635004000NRG24160320240769091
|
16/03/2024
|
Chandrakala
|
3635004WL060686
|
Chandrakala
|
00415
|
SBIN0003884
|
427
|
427
|
Processed
|
14/04/2024
|
|
2942026285
|
|
RATHLAVATH CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIJINAPALLE
|
TS-35-004-017-020/010721
(SHAINPALLE)
|
3635004000NRG24160320240769534
|
16/03/2024
|
Kurmaiah
|
3635004WL060711
|
Kurmaiah
|
00415
|
SBIN0003884
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942026244
|
|
Kurmaiah Diddi
|
GENERAL POST OFFICE(607245)
|
|
58
|
BIJINAPALLE
|
TS-35-004-017-020/010740
(SHAINPALLE)
|
3635004000NRG24160320240769535
|
16/03/2024
|
sugunamms
|
3635004WL060711
|
sugunamms
|
00415
|
SBIN0003884
|
610
|
610
|
Processed
|
13/04/2024
|
|
2942026273
|
|
MRS GUNDURU SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJINAPALLE
|
TS-35-004-017-020/010763
(SHAINPALLE)
|
3635004000NRG24160320240769094
|
16/03/2024
|
masru
|
3635004WL060686
|
masru
|
00415
|
SBIN0003884
|
570
|
570
|
Processed
|
13/04/2024
|
|
2942026243
|
|
Mrs. RATHLAVATH MASRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
BIJINAPALLE
|
TS-35-004-017-020/010770
(SHAINPALLE)
|
3635004000NRG24160320240769540
|
16/03/2024
|
Krushnamma
|
3635004WL060711
|
Krushnamma
|
00415
|
SBIN0003884
|
610
|
610
|
Processed
|
13/04/2024
|
|
2942026272
|
|
MRS GUNTI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJINAPALLE
|
TS-35-004-017-020/010775
(SHAINPALLE)
|
3635004000NRG24160320240769095
|
16/03/2024
|
vijju
|
3635004WL060686
|
vijju
|
00415
|
SBIN0003884
|
570
|
570
|
Processed
|
13/04/2024
|
|
2942026274
|
|
MRS RATHLAVATH VIJJU
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJINAPALLE
|
TS-35-004-017-020/010812
(SHAINPALLE)
|
3635004000NRG24160320240769542
|
16/03/2024
|
parvati
|
3635004WL060711
|
parvati
|
00415
|
SBIN0003884
|
366
|
366
|
Processed
|
13/04/2024
|
|
2942026280
|
|
MRS NALLAPOTHULA PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJINAPALLE
|
TS-35-004-017-020/010849
(SHAINPALLE)
|
3635004000NRG24160320240769543
|
16/03/2024
|
Narsamma
|
3635004WL060711
|
Narsamma
|
00415
|
SBIN0003884
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942026294
|
|
MRS SIDDULA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJINAPALLE
|
TS-35-004-017-020/010865
(SHAINPALLE)
|
3635004000NRG24160320240769096
|
16/03/2024
|
Hanmi
|
3635004WL060686
|
Hanmi
|
00415
|
SBIN0003884
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942026332
|
|
MR RATHLAVATH HANMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJINAPALLE
|
TS-35-004-017-020/010870
(SHAINPALLE)
|
3635004000NRG24160320240769097
|
16/03/2024
|
Chitti
|
3635004WL060686
|
Chitti
|
00415
|
SBIN0003884
|
854
|
854
|
Processed
|
13/04/2024
|
|
2942026279
|
|
MR CHITTEMMA RATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJINAPALLE
|
TS-35-004-017-020/010883
(SHAINPALLE)
|
3635004000NRG24160320240769098
|
16/03/2024
|
Jyothi
|
3635004WL060686
|
Jyothi
|
00415
|
SBIN0003884
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942026331
|
|
MR RATHLAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJINAPALLE
|
TS-35-004-017-020/010897
(SHAINPALLE)
|
3635004000NRG24160320240769544
|
16/03/2024
|
anjanamma
|
3635004WL060711
|
anjanamma
|
00415
|
SBIN0003884
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942026303
|
|
MRS GUNDURI ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJINAPALLE
|
TS-35-004-017-020/010900
(SHAINPALLE)
|
3635004000NRG24160320240769545
|
16/03/2024
|
suvarna
|
3635004WL060711
|
suvarna
|
00415
|
SBIN0003884
|
244
|
244
|
Processed
|
13/04/2024
|
|
2942026415
|
|
MRS BEESAM SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJINAPALLE
|
TS-35-004-017-020/010903
(SHAINPALLE)
|
3635004000NRG24160320240769546
|
16/03/2024
|
venkatamma
|
3635004WL060711
|
venkatamma
|
00415
|
SBIN0003884
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942026311
|
|
MRS KONAMONI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJINAPALLE
|
TS-35-004-017-020/10910
(SHAINPALLE)
|
3635004000NRG24160320240769101
|
16/03/2024
|
Mudavath Bichya
|
3635004WL060686
|
Mudavath Bichya
|
00415
|
SBIN0003884
|
285
|
285
|
Processed
|
14/04/2024
|
|
2942026318
|
|
MUDAVATH BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIJINAPALLE
|
TS-35-004-017-020/10914
(SHAINPALLE)
|
3635004000NRG24160320240769547
|
16/03/2024
|
Nallabothula Laxmi
|
3635004WL060711
|
Nallabothula Laxmi
|
00415
|
SBIN0003884
|
244
|
244
|
Processed
|
14/04/2024
|
|
2942026259
|
|
NALLABOTHULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIJINAPALLE
|
TS-35-004-017-020/10920
(SHAINPALLE)
|
3635004000NRG24160320240769549
|
16/03/2024
|
Udgala Laxmi
|
3635004WL060711
|
Udgala Laxmi
|
00415
|
SBIN0003884
|
366
|
366
|
Processed
|
13/04/2024
|
|
2942026442
|
|
Mrs. UDGALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
BIJINAPALLE
|
TS-35-004-017-020/10922
(SHAINPALLE)
|
3635004000NRG24160320240769550
|
16/03/2024
|
Bushi Kondamma
|
3635004WL060711
|
Bushi Kondamma
|
00415
|
SBIN0003884
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942026320
|
|
MRS KONDAMMA BUSHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJINAPALLE
|
TS-35-004-019-022/010246
(ALLIPUR)
|
3635004000NRG24160320240769000
|
16/03/2024
|
Manemma
|
3635004WL060676
|
Manemma
|
00415
|
SBIN0003884
|
936
|
936
|
Processed
|
13/04/2024
|
|
2942026304
|
|
Mrs. BOGGU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
BIJINAPALLE
|
TS-35-004-019-022/010247
(ALLIPUR)
|
3635004000NRG24160320240769001
|
16/03/2024
|
Alivela
|
3635004WL060676
|
Alivela
|
00415
|
SBIN0003884
|
374
|
374
|
Processed
|
13/04/2024
|
|
2942026266
|
|
MRS BOGGU ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJINAPALLE
|
TS-35-004-019-022/010255
(ALLIPUR)
|
3635004000NRG24160320240769005
|
16/03/2024
|
Nagamma
|
3635004WL060676
|
Nagamma
|
00415
|
SBIN0003884
|
1123
|
1123
|
Processed
|
14/04/2024
|
|
2942026265
|
|
Nagamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIJINAPALLE
|
TS-35-004-021-001/060095
(BORUSUGADDA THANDA)
|
3635004000NRG24160320240768173
|
16/03/2024
|
MUTHYALI RATHLAVATH
|
3635004WL060624
|
MUTHYALI RATHLAVATH
|
00415
|
SBIN0003884
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2942026248
|
|
MRS MUTHYALI RATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJINAPALLE
|
TS-35-004-035-001/010159
(YERRAGUNTA TANDA)
|
3635004000NRG24160320240768131
|
16/03/2024
|
Lali
|
3635004WL060622
|
Lali
|
00415
|
SBIN0003884
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2942026255
|
|
MUDAVATH LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55703
|
55703
|
|
|
|
|
|
|
|
|
79
|
BIJINAPALLE
|
TS-35-004-001-001/010018
(GOURARAM)
|
3635004000NRG24160320240769239
|
16/03/2024
|
Manemma
|
3635004WL060705
|
Manemma
|
00415
|
SBIN0021164
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2942026300
|
|
MS PERUMANDLA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJINAPALLE
|
TS-35-004-016-019/011476
(VADDEMANU)
|
3635004000NRG24150320240766420
|
16/03/2024
|
Chandrakala
|
3635004WL060557
|
Chandrakala
|
00415
|
SBIN0021164
|
607
|
607
|
Processed
|
13/04/2024
|
|
2942026379
|
|
MS KETHARAPALLY CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
81
|
BIJINAPALLE
|
TS-35-004-001-001/010001
(GOURARAM)
|
3635004000NRG24160320240768809
|
16/03/2024
|
Krishnaiah Goud
|
3635004WL060669
|
Krishnaiah Goud
|
00415
|
SBIN0021931
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2942026341
|
|
MR AALURU KRISHNAIAH GOUD
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJINAPALLE
|
TS-35-004-001-001/010014
(GOURARAM)
|
3635004000NRG24160320240769238
|
16/03/2024
|
Karremma
|
3635004WL060705
|
Karremma
|
00415
|
SBIN0021931
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2942026345
|
|
MRS NEELAM KARREMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJINAPALLE
|
TS-35-004-001-001/010035
(GOURARAM)
|
3635004000NRG24160320240768805
|
16/03/2024
|
Ashamma
|
3635004WL060667
|
Ashamma
|
00415
|
SBIN0021931
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942026252
|
|
MRS ASHAMMA PERUMANDLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJINAPALLE
|
TS-35-004-001-001/010051
(GOURARAM)
|
3635004000NRG24160320240769240
|
16/03/2024
|
Padma
|
3635004WL060705
|
Padma
|
00415
|
SBIN0021931
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942026338
|
|
Mrs. PADMA SONTE W O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
BIJINAPALLE
|
TS-35-004-001-001/010060
(GOURARAM)
|
3635004000NRG24160320240769241
|
16/03/2024
|
Susheela
|
3635004WL060705
|
Susheela
|
00415
|
SBIN0021931
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2942026412
|
|
MRS ADHIRALA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJINAPALLE
|
TS-35-004-001-001/010112
(GOURARAM)
|
3635004000NRG24160320240769246
|
16/03/2024
|
SONTE SHIVARAMULU
|
3635004WL060705
|
SONTE SHIVARAMULU
|
00415
|
SBIN0021931
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2942026340
|
|
Mr. SONTE SHIVARAMULLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
BIJINAPALLE
|
TS-35-004-001-001/010113
(GOURARAM)
|
3635004000NRG24160320240769247
|
16/03/2024
|
Lakshmaiah
|
3635004WL060705
|
Lakshmaiah
|
00415
|
SBIN0021931
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2942026343
|
|
MR SONTE LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJINAPALLE
|
TS-35-004-001-001/010113
(GOURARAM)
|
3635004000NRG24160320240769248
|
16/03/2024
|
Sonte padma
|
3635004WL060705
|
Sonte padma
|
00415
|
SBIN0021931
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2942026342
|
|
MRS SONTE PADMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJINAPALLE
|
TS-35-004-001-001/010212
(GOURARAM)
|
3635004000NRG24160320240768467
|
16/03/2024
|
KADIRE MASHAMMA
|
3635004WL060654
|
KADIRE MASHAMMA
|
00415
|
SBIN0021931
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942026394
|
|
MRS KADIRE MASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJINAPALLE
|
TS-35-004-001-001/010304
(GOURARAM)
|
3635004000NRG24160320240769251
|
16/03/2024
|
N Manemma
|
3635004WL060705
|
N Manemma
|
00415
|
SBIN0021931
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2942026344
|
|
MRS NEELAM MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJINAPALLE
|
TS-35-004-001-001/010305
(GOURARAM)
|
3635004000NRG24160320240768822
|
16/03/2024
|
Maibi
|
3635004WL060669
|
Maibi
|
00415
|
SBIN0021931
|
203
|
203
|
Processed
|
13/04/2024
|
|
2942026339
|
|
MRS THOLLA MAHABOOBEE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJINAPALLE
|
TS-35-004-001-001/10505
(GOURARAM)
|
3635004000NRG24160320240768828
|
16/03/2024
|
K Laxmi
|
3635004WL060669
|
K Laxmi
|
00415
|
SBIN0021931
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2942026349
|
|
MRS KALAL LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJINAPALLE
|
TS-35-004-001-001/10513
(GOURARAM)
|
3635004000NRG24160320240769252
|
16/03/2024
|
Sonte Naresh
|
3635004WL060705
|
Sonte Naresh
|
00415
|
SBIN0021931
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2942026437
|
|
MR SONTE NARESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJINAPALLE
|
TS-35-004-002-002/010745
(MANGANUR)
|
3635004000NRG24160320240768175
|
16/03/2024
|
Balayya
|
3635004WL060625
|
Balayya
|
00415
|
SBIN0021931
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2942026352
|
|
MR BALAIAH VATTEM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJINAPALLE
|
TS-35-004-002-002/011792
(MANGANUR)
|
3635004000NRG24160320240768186
|
16/03/2024
|
Aliveela
|
3635004WL060627
|
Aliveela
|
00415
|
SBIN0021931
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942026369
|
|
MRS ALIVELA SHAVAKULA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJINAPALLE
|
TS-35-004-002-002/012442
(MANGANUR)
|
3635004000NRG24160320240768189
|
16/03/2024
|
Gyaneswar
|
3635004WL060627
|
Gyaneswar
|
00415
|
SBIN0021931
|
1199
|
1199
|
Rejected
|
13/04/2024
|
|
2942026370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
BIJINAPALLE
|
TS-35-004-002-002/012442
(MANGANUR)
|
3635004000NRG24160320240768190
|
16/03/2024
|
Revathi
|
3635004WL060627
|
Revathi
|
00415
|
SBIN0021931
|
1199
|
1199
|
Processed
|
13/04/2024
|
|
2942026371
|
|
MRS THOGUTA REVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
98
|
BIJINAPALLE
|
TS-35-004-008-008/010213
(LINGASANIPALLE)
|
3635004000NRG24160320240768937
|
16/03/2024
|
Renuka
|
3635004WL060675
|
Renuka
|
00415
|
SBIN0021969
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942026328
|
|
MRS KOTHA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJINAPALLE
|
TS-35-004-008-008/010552
(LINGASANIPALLE)
|
3635004000NRG24160320240768953
|
16/03/2024
|
Shivamma
|
3635004WL060675
|
Shivamma
|
00415
|
SBIN0021969
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942026390
|
|
MEKALA SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJINAPALLE
|
TS-35-004-008-008/010581
(LINGASANIPALLE)
|
3635004000NRG24160320240768954
|
16/03/2024
|
Mangamma
|
3635004WL060675
|
Mangamma
|
00415
|
SBIN0021969
|
1571
|
1571
|
Processed
|
13/04/2024
|
|
2942026424
|
|
MRS CHENCHETY MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJINAPALLE
|
TS-35-004-008-008/010635
(LINGASANIPALLE)
|
3635004000NRG24160320240768958
|
16/03/2024
|
Bangaramma
|
3635004WL060675
|
Bangaramma
|
00415
|
SBIN0021969
|
1571
|
1571
|
Processed
|
13/04/2024
|
|
2942026433
|
|
Miss. MUCHANURU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
BIJINAPALLE
|
TS-35-004-008-008/010654
(LINGASANIPALLE)
|
3635004000NRG24160320240768961
|
16/03/2024
|
Ramulamma
|
3635004WL060675
|
Ramulamma
|
00415
|
SBIN0021969
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942026348
|
|
BONASI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6286
|
6286
|
|
|
|
|
|
|
|
|
103
|
BIJINAPALLE
|
TS-35-004-019-022/10450
(ALLIPUR)
|
3635004000NRG24160320240769018
|
16/03/2024
|
G.Pavan Kalyan
|
3635004WL060676
|
G.Pavan Kalyan
|
00415
|
SBIN0021996
|
1123
|
1123
|
Processed
|
13/04/2024
|
|
2942026441
|
|
PAVAN KALYAN G
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1123
|
1123
|
|
|
|
|
|
|
|
|
104
|
BIJINAPALLE
|
TS-35-004-004-004/011120
(VATTEM)
|
3635004000NRG24160320240769363
|
16/03/2024
|
PeddaJangaiah
|
3635004WL060708
|
PeddaJangaiah
|
00415
|
SBIN0022088
|
999
|
999
|
Processed
|
13/04/2024
|
|
2942026407
|
|
MR KOMMULA JANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJINAPALLE
|
TS-35-004-004-004/011290
(VATTEM)
|
3635004000NRG24160320240769366
|
16/03/2024
|
anitha
|
3635004WL060708
|
anitha
|
00415
|
SBIN0022088
|
999
|
999
|
Processed
|
13/04/2024
|
|
2942026413
|
|
MRS SONTAM ANITHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJINAPALLE
|
TS-35-004-004-004/011508
(VATTEM)
|
3635004000NRG24160320240769367
|
16/03/2024
|
Mamatha
|
3635004WL060708
|
Mamatha
|
00415
|
SBIN0022088
|
999
|
999
|
Processed
|
13/04/2024
|
|
2942026404
|
|
MRS MENDE MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJINAPALLE
|
TS-35-004-004-004/011516
(VATTEM)
|
3635004000NRG24160320240769368
|
16/03/2024
|
radha
|
3635004WL060708
|
radha
|
00415
|
SBIN0022088
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2942026440
|
|
MRS RADHA UPPARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4246
|
4246
|
|
|
|
|
|
|
|
|
108
|
BIJINAPALLE
|
TS-35-004-001-001/010144
(GOURARAM)
|
3635004000NRG24160320240768815
|
16/03/2024
|
Parvathamma
|
3635004WL060669
|
Parvathamma
|
00415
|
SBIN0RRAPGB
|
810
|
810
|
Processed
|
13/04/2024
|
|
2942026367
|
|
MRS PARVATHAMMA GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJINAPALLE
|
TS-35-004-019-022/010417
(ALLIPUR)
|
3635004000NRG24160320240769016
|
16/03/2024
|
Padma
|
3635004WL060676
|
Padma
|
00415
|
SBIN0RRAPGB
|
374
|
374
|
Processed
|
13/04/2024
|
|
2942026391
|
|
Mrs. DASARI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
110
|
BIJINAPALLE
|
TS-35-004-008-008/010009
(LINGASANIPALLE)
|
3635004000NRG24160320240768911
|
16/03/2024
|
Lakshmamma
|
3635004WL060675
|
Lakshmamma
|
00468
|
UBIN0536547
|
1571
|
1571
|
Processed
|
13/04/2024
|
|
2942026267
|
|
DUDYALA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJINAPALLE
|
TS-35-004-008-008/010018
(LINGASANIPALLE)
|
3635004000NRG24160320240768913
|
16/03/2024
|
Manemma
|
3635004WL060675
|
Manemma
|
00468
|
UBIN0536547
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942026438
|
|
TOTTALA MANEMMA
|
ICICI BANK LTD(508534)
|
|
112
|
BIJINAPALLE
|
TS-35-004-008-008/010018
(LINGASANIPALLE)
|
3635004000NRG24160320240768912
|
16/03/2024
|
Ushanna
|
3635004WL060675
|
Ushanna
|
00468
|
UBIN0536547
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942026325
|
|
THOTTETI USHANNA
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJINAPALLE
|
TS-35-004-008-008/010022
(LINGASANIPALLE)
|
3635004000NRG24160320240768914
|
16/03/2024
|
Lakshmamma
|
3635004WL060675
|
Lakshmamma
|
00468
|
UBIN0536547
|
1571
|
1571
|
Processed
|
13/04/2024
|
|
2942026289
|
|
PEDDOLLA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJINAPALLE
|
TS-35-004-008-008/010023
(LINGASANIPALLE)
|
3635004000NRG24160320240768915
|
16/03/2024
|
Narayana
|
3635004WL060675
|
Narayana
|
00468
|
UBIN0536547
|
1571
|
1571
|
Processed
|
13/04/2024
|
|
2942026313
|
|
Mr. PITTALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
BIJINAPALLE
|
TS-35-004-008-008/010023
(LINGASANIPALLE)
|
3635004000NRG24160320240768916
|
16/03/2024
|
Suvarna
|
3635004WL060675
|
Suvarna
|
00468
|
UBIN0536547
|
1571
|
1571
|
Processed
|
13/04/2024
|
|
2942026302
|
|
SUVARNA PITTALA
|
ICICI BANK LTD(508534)
|
|
116
|
BIJINAPALLE
|
TS-35-004-008-008/010062
(LINGASANIPALLE)
|
3635004000NRG24160320240768917
|
16/03/2024
|
Parvathamma
|
3635004WL060675
|
Parvathamma
|
00468
|
UBIN0536547
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942026291
|
|
MEKALA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJINAPALLE
|
TS-35-004-008-008/010074
(LINGASANIPALLE)
|
3635004000NRG24160320240768918
|
16/03/2024
|
Padma
|
3635004WL060675
|
Padma
|
00468
|
UBIN0536547
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942026293
|
|
Golla Padma
|
ICICI BANK LTD(508534)
|
|
118
|
BIJINAPALLE
|
TS-35-004-008-008/010082
(LINGASANIPALLE)
|
3635004000NRG24160320240768919
|
16/03/2024
|
Lakshmamma
|
3635004WL060675
|
Lakshmamma
|
00468
|
UBIN0536547
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942026297
|
|
KORUPALA LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
119
|
BIJINAPALLE
|
TS-35-004-008-008/010085
(LINGASANIPALLE)
|
3635004000NRG24160320240768920
|
16/03/2024
|
Manemma
|
3635004WL060675
|
Manemma
|
00468
|
UBIN0536547
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942026385
|
|
CHATAMONI RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJINAPALLE
|
TS-35-004-008-008/010096
(LINGASANIPALLE)
|
3635004000NRG24160320240768921
|
16/03/2024
|
Alivela
|
3635004WL060675
|
Alivela
|
00468
|
UBIN0536547
|
1571
|
1571
|
Processed
|
13/04/2024
|
|
2942026395
|
|
YANAMONI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJINAPALLE
|
TS-35-004-008-008/010098
(LINGASANIPALLE)
|
3635004000NRG24160320240768922
|
16/03/2024
|
Janakamma
|
3635004WL060675
|
Janakamma
|
00468
|
UBIN0536547
|
262
|
262
|
Processed
|
13/04/2024
|
|
2942026357
|
|
KORUPALA JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJINAPALLE
|
TS-35-004-008-008/010108
(LINGASANIPALLE)
|
3635004000NRG24160320240768923
|
16/03/2024
|
Govindamma
|
3635004WL060675
|
Govindamma
|
00468
|
UBIN0536547
|
262
|
262
|
Processed
|
13/04/2024
|
|
2942026281
|
|
GOVINDAMMA MALA
|
ICICI BANK LTD(508534)
|
|
123
|
BIJINAPALLE
|
TS-35-004-008-008/010113
(LINGASANIPALLE)
|
3635004000NRG24160320240768924
|
16/03/2024
|
Baleshwaramma
|
3635004WL060675
|
Baleshwaramma
|
00468
|
UBIN0536547
|
1571
|
1571
|
Processed
|
13/04/2024
|
|
2942026298
|
|
JAKKA BALEESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJINAPALLE
|
TS-35-004-008-008/010116
(LINGASANIPALLE)
|
3635004000NRG24160320240768925
|
16/03/2024
|
Mangamma
|
3635004WL060675
|
Mangamma
|
00468
|
UBIN0536547
|
1571
|
1571
|
Processed
|
13/04/2024
|
|
2942026316
|
|
MANGAMMA CHENCHETI
|
ICICI BANK LTD(508534)
|
|
125
|
BIJINAPALLE
|
TS-35-004-008-008/010116
(LINGASANIPALLE)
|
3635004000NRG24160320240768926
|
16/03/2024
|
Venkataiah
|
3635004WL060675
|
Venkataiah
|
00468
|
UBIN0536547
|
1571
|
1571
|
Processed
|
13/04/2024
|
|
2942026324
|
|
CHENCHETTI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJINAPALLE
|
TS-35-004-008-008/010145
(LINGASANIPALLE)
|
3635004000NRG24160320240768927
|
16/03/2024
|
Lakshmamma
|
3635004WL060675
|
Lakshmamma
|
00468
|
UBIN0536547
|
1571
|
1571
|
Processed
|
13/04/2024
|
|
2942026356
|
|
SURYAPAKA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJINAPALLE
|
TS-35-004-008-008/010148
(LINGASANIPALLE)
|
3635004000NRG24160320240768928
|
16/03/2024
|
Balamma
|
3635004WL060675
|
Balamma
|
00468
|
UBIN0536547
|
1571
|
1571
|
Processed
|
13/04/2024
|
|
2942026317
|
|
BALAMMA RETTELA
|
ICICI BANK LTD(508534)
|
|
128
|
BIJINAPALLE
|
TS-35-004-008-008/010150
(LINGASANIPALLE)
|
3635004000NRG24160320240768929
|
16/03/2024
|
Padmamma
|
3635004WL060675
|
Padmamma
|
00468
|
UBIN0536547
|
1571
|
1571
|
Processed
|
13/04/2024
|
|
2942026286
|
|
PADMAMMA CHENCHETTI
|
ICICI BANK LTD(508534)
|
|
129
|
BIJINAPALLE
|
TS-35-004-008-008/010156
(LINGASANIPALLE)
|
3635004000NRG24160320240768931
|
16/03/2024
|
Shivaiah
|
3635004WL060675
|
Shivaiah
|
00468
|
UBIN0536547
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942026422
|
|
SHIVAIAH PITTALA
|
ICICI BANK LTD(508534)
|
|
130
|
BIJINAPALLE
|
TS-35-004-008-008/010160
(LINGASANIPALLE)
|
3635004000NRG24160320240768932
|
16/03/2024
|
Nagamma
|
3635004WL060675
|
Nagamma
|
00468
|
UBIN0536547
|
1571
|
1571
|
Processed
|
13/04/2024
|
|
2942026301
|
|
Chetamoni Nagamma
|
ICICI BANK LTD(508534)
|
|
131
|
BIJINAPALLE
|
TS-35-004-008-008/010164
(LINGASANIPALLE)
|
3635004000NRG24160320240768933
|
16/03/2024
|
Venkataiah
|
3635004WL060675
|
Venkataiah
|
00468
|
UBIN0536547
|
1571
|
1571
|
Processed
|
13/04/2024
|
|
2942026295
|
|
BONASI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJINAPALLE
|
TS-35-004-008-008/010195
(LINGASANIPALLE)
|
3635004000NRG24160320240768934
|
16/03/2024
|
Bhagyamma
|
3635004WL060675
|
Bhagyamma
|
00468
|
UBIN0536547
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
2942026288
|
|
KORPALA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJINAPALLE
|
TS-35-004-008-008/010197
(LINGASANIPALLE)
|
3635004000NRG24160320240768935
|
16/03/2024
|
Jyothi
|
3635004WL060675
|
Jyothi
|
00468
|
UBIN0536547
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
2942026393
|
|
Chetamoni Jyothi
|
ICICI BANK LTD(508534)
|
|
134
|
BIJINAPALLE
|
TS-35-004-008-008/010207
(LINGASANIPALLE)
|
3635004000NRG24160320240768936
|
16/03/2024
|
Madhavi
|
3635004WL060675
|
Madhavi
|
00468
|
UBIN0536547
|
1571
|
1571
|
Processed
|
13/04/2024
|
|
2942026292
|
|
CHITTAMONI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJINAPALLE
|
TS-35-004-008-008/010222
(LINGASANIPALLE)
|
3635004000NRG24160320240768938
|
16/03/2024
|
Balamma
|
3635004WL060675
|
Balamma
|
00468
|
UBIN0536547
|
262
|
262
|
Processed
|
13/04/2024
|
|
2942026382
|
|
BONASI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJINAPALLE
|
TS-35-004-008-008/010244
(LINGASANIPALLE)
|
3635004000NRG24160320240768939
|
16/03/2024
|
Padma
|
3635004WL060675
|
Padma
|
00468
|
UBIN0536547
|
1571
|
1571
|
Processed
|
13/04/2024
|
|
2942026423
|
|
PITTALA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJINAPALLE
|
TS-35-004-008-008/010249
(LINGASANIPALLE)
|
3635004000NRG24160320240768940
|
16/03/2024
|
Guruvulamma
|
3635004WL060675
|
Guruvulamma
|
00468
|
UBIN0536547
|
1571
|
1571
|
Processed
|
13/04/2024
|
|
2942026314
|
|
GURUVULAMMA ATHINARAPU
|
ICICI BANK LTD(508534)
|
|
138
|
BIJINAPALLE
|
TS-35-004-008-008/010270
(LINGASANIPALLE)
|
3635004000NRG24160320240768942
|
16/03/2024
|
Chandrakala
|
3635004WL060675
|
Chandrakala
|
00468
|
UBIN0536547
|
262
|
262
|
Processed
|
13/04/2024
|
|
2942026290
|
|
MRS PITTALA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJINAPALLE
|
TS-35-004-008-008/010271
(LINGASANIPALLE)
|
3635004000NRG24160320240768943
|
16/03/2024
|
Manemma
|
3635004WL060675
|
Manemma
|
00468
|
UBIN0536547
|
1571
|
1571
|
Processed
|
13/04/2024
|
|
2942026268
|
|
PITTALA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJINAPALLE
|
TS-35-004-008-008/010281
(LINGASANIPALLE)
|
3635004000NRG24160320240768945
|
16/03/2024
|
Laxmamma
|
3635004WL060675
|
Laxmamma
|
00468
|
UBIN0536547
|
262
|
262
|
Processed
|
13/04/2024
|
|
2942026358
|
|
BONASI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJINAPALLE
|
TS-35-004-008-008/010302
(LINGASANIPALLE)
|
3635004000NRG24160320240768948
|
16/03/2024
|
Krishnaiah Goud
|
3635004WL060675
|
Krishnaiah Goud
|
00468
|
UBIN0536547
|
524
|
524
|
Processed
|
13/04/2024
|
|
2942026326
|
|
MALEGOUNI KRISHNAIAH GOUD
|
ICICI BANK LTD(508534)
|
|
142
|
BIJINAPALLE
|
TS-35-004-008-008/010302
(LINGASANIPALLE)
|
3635004000NRG24160320240768947
|
16/03/2024
|
Renamma
|
3635004WL060675
|
Renamma
|
00468
|
UBIN0536547
|
524
|
524
|
Processed
|
13/04/2024
|
|
2942026299
|
|
MALEGOUNI RENAMMA
|
ICICI BANK LTD(508534)
|
|
143
|
BIJINAPALLE
|
TS-35-004-008-008/010322
(LINGASANIPALLE)
|
3635004000NRG24160320240768949
|
16/03/2024
|
Sailu
|
3635004WL060675
|
Sailu
|
00468
|
UBIN0536547
|
1571
|
1571
|
Processed
|
13/04/2024
|
|
2942026296
|
|
UPPARI SAYULU
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJINAPALLE
|
TS-35-004-008-008/010323
(LINGASANIPALLE)
|
3635004000NRG24160320240768950
|
16/03/2024
|
Venkataiah
|
3635004WL060675
|
Venkataiah
|
00468
|
UBIN0536547
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
2942026305
|
|
BUGGANI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJINAPALLE
|
TS-35-004-008-008/010533
(LINGASANIPALLE)
|
3635004000NRG24160320240768951
|
16/03/2024
|
Gorla.Bhimamma
|
3635004WL060675
|
Gorla.Bhimamma
|
00468
|
UBIN0536547
|
1571
|
1571
|
Processed
|
13/04/2024
|
|
2942026287
|
|
GORLA BHEEMAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJINAPALLE
|
TS-35-004-008-008/010547
(LINGASANIPALLE)
|
3635004000NRG24160320240768952
|
16/03/2024
|
mallamma
|
3635004WL060675
|
mallamma
|
00468
|
UBIN0536547
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
2942026392
|
|
KAVALI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJINAPALLE
|
TS-35-004-008-008/010587
(LINGASANIPALLE)
|
3635004000NRG24160320240768955
|
16/03/2024
|
Sandya
|
3635004WL060675
|
Sandya
|
00468
|
UBIN0536547
|
1571
|
1571
|
Processed
|
13/04/2024
|
|
2942026431
|
|
KORUPALA SANDYA
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJINAPALLE
|
TS-35-004-008-008/010601
(LINGASANIPALLE)
|
3635004000NRG24160320240768956
|
16/03/2024
|
Sunitha
|
3635004WL060675
|
Sunitha
|
00468
|
UBIN0536547
|
1571
|
1571
|
Processed
|
13/04/2024
|
|
2942026315
|
|
GURRALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJINAPALLE
|
TS-35-004-008-008/010609
(LINGASANIPALLE)
|
3635004000NRG24160320240768957
|
16/03/2024
|
Ballamma
|
3635004WL060675
|
Ballamma
|
00468
|
UBIN0536547
|
524
|
524
|
Processed
|
13/04/2024
|
|
2942026354
|
|
DASARI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJINAPALLE
|
TS-35-004-008-008/010639
(LINGASANIPALLE)
|
3635004000NRG24160320240768960
|
16/03/2024
|
Bhagyamma
|
3635004WL060675
|
Bhagyamma
|
00468
|
UBIN0536547
|
1571
|
1571
|
Processed
|
13/04/2024
|
|
2942026430
|
|
KORUPALA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJINAPALLE
|
TS-35-004-008-008/010639
(LINGASANIPALLE)
|
3635004000NRG24160320240768959
|
16/03/2024
|
Lingamaiah
|
3635004WL060675
|
Lingamaiah
|
00468
|
UBIN0536547
|
1571
|
1571
|
Processed
|
13/04/2024
|
|
2942026432
|
|
KORUPALA LINGAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJINAPALLE
|
TS-35-004-008-008/10669
(LINGASANIPALLE)
|
3635004000NRG24160320240768962
|
16/03/2024
|
Gaddamidi Maibamma
|
3635004WL060675
|
Gaddamidi Maibamma
|
00468
|
UBIN0536547
|
1571
|
1571
|
Processed
|
13/04/2024
|
|
2942026439
|
|
GADDAMIDI MAIBAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53158
|
53158
|
|
|
|
|
|
|
|
|
153
|
BIJINAPALLE
|
TS-35-004-008-008/010281
(LINGASANIPALLE)
|
3635004000NRG24160320240768944
|
16/03/2024
|
Venkataiah
|
3635004WL060675
|
Venkataiah
|
00468
|
UBIN0817881
|
262
|
262
|
Processed
|
13/04/2024
|
|
2942026355
|
|
BONASI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262
|
262
|
|
|
|
|
|
|
|
|
154
|
BIJINAPALLE
|
TS-35-004-017-020/10909
(SHAINPALLE)
|
3635004000NRG24160320240769099
|
16/03/2024
|
R.Shanthi
|
3635004WL060686
|
R.Shanthi
|
00468
|
UBIN0821926
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942026224
|
|
MUDAVATH SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142
|
142
|
|
|
|
|
|
|
|
|
155
|
BIJINAPALLE
|
TS-35-004-001-001/010495
(GOURARAM)
|
3635004000NRG24160320240768827
|
16/03/2024
|
sumitra
|
3635004WL060669
|
sumitra
|
00684
|
APGV0004201
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2942026376
|
|
MRS KADIRE SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
156
|
BIJINAPALLE
|
TS-35-004-032-001/020027
(RAMREDDI TANDA)
|
3635004000NRG24160320240768782
|
16/03/2024
|
ellayya
|
3635004WL060662
|
ellayya
|
00684
|
APGV0007154
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942026406
|
|
MR KARROLLA CHINNA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJINAPALLE
|
TS-35-004-032-001/020032
(RAMREDDI TANDA)
|
3635004000NRG24160320240768786
|
16/03/2024
|
lakshmama
|
3635004WL060662
|
lakshmama
|
00684
|
APGV0007154
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2942026381
|
|
Mrs. LAXMAMMA POLEMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
BIJINAPALLE
|
TS-35-004-032-001/020062
(RAMREDDI TANDA)
|
3635004000NRG24160320240768788
|
16/03/2024
|
ellaya
|
3635004WL060662
|
ellaya
|
00684
|
APGV0007154
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2942026329
|
|
Mr. B YEALLAIAH S 0 B NARSHIMUL R 0 KODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
BIJINAPALLE
|
TS-35-004-032-001/020063
(RAMREDDI TANDA)
|
3635004000NRG24160320240768789
|
16/03/2024
|
chenayya
|
3635004WL060662
|
chenayya
|
00684
|
APGV0007154
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942026222
|
|
Mr. CHENNAIAH RAJAMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
BIJINAPALLE
|
TS-35-004-032-001/020071
(RAMREDDI TANDA)
|
3635004000NRG24160320240768790
|
16/03/2024
|
lalitha
|
3635004WL060662
|
lalitha
|
00684
|
APGV0007154
|
681
|
681
|
Processed
|
13/04/2024
|
|
2942026377
|
|
Mrs. KAVALI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4083
|
4083
|
|
|
|
|
|
|
|
|
161
|
BIJINAPALLE
|
TS-35-004-001-001/010036
(GOURARAM)
|
3635004000NRG24160320240768814
|
16/03/2024
|
Ananthamma
|
3635004WL060669
|
Ananthamma
|
00684
|
APGV0007186
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2942026411
|
|
Mrs. GUDLANARVA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
BIJINAPALLE
|
TS-35-004-001-001/010079
(GOURARAM)
|
3635004000NRG24160320240769242
|
16/03/2024
|
Ashamma
|
3635004WL060705
|
Ashamma
|
00684
|
APGV0007186
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2942026378
|
|
Mrs. SONTE ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
BIJINAPALLE
|
TS-35-004-001-001/010112
(GOURARAM)
|
3635004000NRG24160320240769245
|
16/03/2024
|
Mallamma
|
3635004WL060705
|
Mallamma
|
00684
|
APGV0007186
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2942026351
|
|
Mrs. SONTE MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
BIJINAPALLE
|
TS-35-004-001-001/010244
(GOURARAM)
|
3635004000NRG24160320240768821
|
16/03/2024
|
Bucchamma
|
3635004WL060669
|
Bucchamma
|
00684
|
APGV0007186
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2942026350
|
|
Mrs. Bucchamma . Vishwanatham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
BIJINAPALLE
|
TS-35-004-001-001/010303
(GOURARAM)
|
3635004000NRG24160320240768806
|
16/03/2024
|
Balamma
|
3635004WL060667
|
Balamma
|
00684
|
APGV0007186
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942026347
|
|
Mrs. Balamma . Mrs
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
BIJINAPALLE
|
TS-35-004-001-001/010350
(GOURARAM)
|
3635004000NRG24160320240768823
|
16/03/2024
|
Kuruvamma
|
3635004WL060669
|
Kuruvamma
|
00684
|
APGV0007186
|
810
|
810
|
Processed
|
14/04/2024
|
|
2942026368
|
|
GUNTHA KURVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BIJINAPALLE
|
TS-35-004-001-001/010363
(GOURARAM)
|
3635004000NRG24160320240768824
|
16/03/2024
|
Chandrakala
|
3635004WL060669
|
Chandrakala
|
00684
|
APGV0007186
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2942026366
|
|
Mrs. GUNTHA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
BIJINAPALLE
|
TS-35-004-001-001/10512
(GOURARAM)
|
3635004000NRG24160320240768829
|
16/03/2024
|
Kadire Utaiah
|
3635004WL060669
|
Kadire Utaiah
|
00684
|
APGV0007186
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2942026414
|
|
Mr. KADIRE UTTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
BIJINAPALLE
|
TS-35-004-002-002/011119
(MANGANUR)
|
3635004000NRG24160320240768259
|
16/03/2024
|
JALAM Ushamma
|
3635004WL060631
|
JALAM Ushamma
|
00684
|
APGV0007186
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2942026362
|
|
Mrs. JALAM USHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
BIJINAPALLE
|
TS-35-004-016-019/012027
(VADDEMANU)
|
3635004000NRG24150320240766423
|
16/03/2024
|
A chandrakala
|
3635004WL060557
|
A chandrakala
|
00684
|
APGV0007186
|
809
|
809
|
Processed
|
13/04/2024
|
|
2942026380
|
|
Mrs. Avula Chandrakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
BIJINAPALLE
|
TS-35-004-016-019/12317
(VADDEMANU)
|
3635004000NRG24150320240766428
|
16/03/2024
|
Nakka Laxamamma
|
3635004WL060557
|
Nakka Laxamamma
|
00684
|
APGV0007186
|
809
|
809
|
Processed
|
14/04/2024
|
|
2942026397
|
|
Nakka Laxamamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BIJINAPALLE
|
TS-35-004-016-019/12324
(VADDEMANU)
|
3635004000NRG24150320240766429
|
16/03/2024
|
Gunti Jayamma
|
3635004WL060557
|
Gunti Jayamma
|
00684
|
APGV0007186
|
1214
|
1214
|
Processed
|
14/04/2024
|
|
2942026419
|
|
GUNTI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BIJINAPALLE
|
TS-35-004-017-020/010130
(SHAINPALLE)
|
3635004000NRG24160320240769449
|
16/03/2024
|
BeesamRajeshwari
|
3635004WL060711
|
BeesamRajeshwari
|
00684
|
APGV0007186
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942026418
|
|
Ms. Beesam Rajeshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
BIJINAPALLE
|
TS-35-004-017-020/010162
(SHAINPALLE)
|
3635004000NRG24160320240769459
|
16/03/2024
|
Cheviti Shiva Shankar
|
3635004WL060711
|
Cheviti Shiva Shankar
|
00684
|
APGV0007186
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942026449
|
|
Mr. Cheviti Shiva Shankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
BIJINAPALLE
|
TS-35-004-017-020/010162
(SHAINPALLE)
|
3635004000NRG24160320240769458
|
16/03/2024
|
MAllesh
|
3635004WL060711
|
MAllesh
|
00684
|
APGV0007186
|
366
|
366
|
Processed
|
13/04/2024
|
|
2942026450
|
|
Mr. Cheviti Mallesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
BIJINAPALLE
|
TS-35-004-017-020/010642
(SHAINPALLE)
|
3635004000NRG24160320240769526
|
16/03/2024
|
Gattagala Ramulu
|
3635004WL060711
|
Gattagala Ramulu
|
00684
|
APGV0007186
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942026448
|
|
Mr. Gattagala Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
BIJINAPALLE
|
TS-35-004-017-020/10910
(SHAINPALLE)
|
3635004000NRG24160320240769100
|
16/03/2024
|
M.Naramma
|
3635004WL060686
|
M.Naramma
|
00684
|
APGV0007186
|
427
|
427
|
Processed
|
14/04/2024
|
|
2942026401
|
|
M.Naramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BIJINAPALLE
|
TS-35-004-019-022/010095
(ALLIPUR)
|
3635004000NRG24160320240768973
|
16/03/2024
|
nasamma
|
3635004WL060676
|
nasamma
|
00684
|
APGV0007186
|
187
|
187
|
Processed
|
13/04/2024
|
|
2942026219
|
|
Mrs. MASAMMA GORLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
BIJINAPALLE
|
TS-35-004-021-001/060083
(BORUSUGADDA THANDA)
|
3635004000NRG24160320240768169
|
16/03/2024
|
RATHLAVATH KESILI
|
3635004WL060624
|
RATHLAVATH KESILI
|
00684
|
APGV0007186
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2942026327
|
|
KESILI RATHLAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
180
|
BIJINAPALLE
|
TS-35-004-021-001/060095
(BORUSUGADDA THANDA)
|
3635004000NRG24160320240768172
|
16/03/2024
|
peeru
|
3635004WL060624
|
peeru
|
00684
|
APGV0007186
|
804
|
804
|
Processed
|
13/04/2024
|
|
2942026386
|
|
Mr. RATLAVATH PEERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17163
|
17163
|
|
|
|
|
|
|
|
|
181
|
BIJINAPALLE
|
TS-35-004-002-002/012426
(MANGANUR)
|
3635004000NRG24160320240768188
|
16/03/2024
|
Chennamma
|
3635004WL060627
|
Chennamma
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
13/04/2024
|
|
2942026204
|
|
MRS GUNTI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJINAPALLE
|
TS-35-004-016-019/012203
(VADDEMANU)
|
3635004000NRG24150320240766426
|
16/03/2024
|
Vemula Sharadha
|
3635004WL060557
|
Vemula Sharadha
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
14/04/2024
|
|
2942026229
|
|
VEMULA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BIJINAPALLE
|
TS-35-004-017-020/10917
(SHAINPALLE)
|
3635004000NRG24160320240769548
|
16/03/2024
|
Konamoni Chittamma
|
3635004WL060711
|
Konamoni Chittamma
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
13/04/2024
|
|
2942026227
|
|
KONAMONI CHITTAMMA
|
HDFC BANK LTD(607152)
|
|
184
|
BIJINAPALLE
|
TS-35-004-019-022/010044
(ALLIPUR)
|
3635004000NRG24160320240768967
|
16/03/2024
|
Balanagamma
|
3635004WL060676
|
Balanagamma
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942026217
|
|
Gaddula Balanagamma Gaddu
|
GENERAL POST OFFICE(607245)
|
|
185
|
BIJINAPALLE
|
TS-35-004-019-022/010248
(ALLIPUR)
|
3635004000NRG24160320240769002
|
16/03/2024
|
Durgamma
|
3635004WL060676
|
Durgamma
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
14/04/2024
|
|
2942026226
|
|
Durgamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BIJINAPALLE
|
TS-35-004-019-022/010401
(ALLIPUR)
|
3635004000NRG24160320240769015
|
16/03/2024
|
Nagamallika
|
3635004WL060676
|
Nagamallika
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942026223
|
|
Mrs. CHIKKEPALLY NAGAMALLIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
BIJINAPALLE
|
TS-35-004-019-022/10445
(ALLIPUR)
|
3635004000NRG24160320240769017
|
16/03/2024
|
Malisetty Suresh
|
3635004WL060676
|
Malisetty Suresh
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
14/04/2024
|
|
2942026216
|
|
MALISETTY SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BIJINAPALLE
|
TS-35-004-021-001/060060
(BORUSUGADDA THANDA)
|
3635004000NRG24160320240768161
|
16/03/2024
|
raaji
|
3635004WL060624
|
raaji
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
14/04/2024
|
|
2942026213
|
|
raaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BIJINAPALLE
|
TS-35-004-021-001/060063
(BORUSUGADDA THANDA)
|
3635004000NRG24160320240768162
|
16/03/2024
|
BADDI
|
3635004WL060624
|
BADDI
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
14/04/2024
|
|
2942026207
|
|
RATHLAVATH BADDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BIJINAPALLE
|
TS-35-004-021-001/060065
(BORUSUGADDA THANDA)
|
3635004000NRG24160320240768163
|
16/03/2024
|
R gopal
|
3635004WL060624
|
R gopal
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
14/04/2024
|
|
2942026211
|
|
RATHLAVATH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BIJINAPALLE
|
TS-35-004-021-001/060074
(BORUSUGADDA THANDA)
|
3635004000NRG24160320240768164
|
16/03/2024
|
badya
|
3635004WL060624
|
badya
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2942026210
|
|
RATLAVATH BADYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
192
|
BIJINAPALLE
|
TS-35-004-021-001/060076
(BORUSUGADDA THANDA)
|
3635004000NRG24160320240768165
|
16/03/2024
|
RATHLAVATH DEVLI
|
3635004WL060624
|
RATHLAVATH DEVLI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2942026214
|
|
MRS DEVLI RATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJINAPALLE
|
TS-35-004-021-001/060079
(BORUSUGADDA THANDA)
|
3635004000NRG24160320240768166
|
16/03/2024
|
R taari
|
3635004WL060624
|
R taari
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
14/04/2024
|
|
2942026206
|
|
RATHLAVATH THARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BIJINAPALLE
|
TS-35-004-021-001/060081
(BORUSUGADDA THANDA)
|
3635004000NRG24160320240768167
|
16/03/2024
|
laxmi
|
3635004WL060624
|
laxmi
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2942026228
|
|
RATHLAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BIJINAPALLE
|
TS-35-004-021-001/060083
(BORUSUGADDA THANDA)
|
3635004000NRG24160320240768168
|
16/03/2024
|
R denya
|
3635004WL060624
|
R denya
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942026212
|
|
Mr. RATHLAVATH DENYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
BIJINAPALLE
|
TS-35-004-021-001/060085
(BORUSUGADDA THANDA)
|
3635004000NRG24160320240768170
|
16/03/2024
|
laxmi
|
3635004WL060624
|
laxmi
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
13/04/2024
|
|
2942026205
|
|
MRS RATHLAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIJINAPALLE
|
TS-35-004-021-001/060089
(BORUSUGADDA THANDA)
|
3635004000NRG24160320240768171
|
16/03/2024
|
masri
|
3635004WL060624
|
masri
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942026203
|
|
MRS MASRI RATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIJINAPALLE
|
TS-35-004-032-001/020016
(RAMREDDI TANDA)
|
3635004000NRG24160320240768779
|
16/03/2024
|
sunitha
|
3635004WL060662
|
sunitha
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
14/04/2024
|
|
2942026208
|
|
sunitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BIJINAPALLE
|
TS-35-004-032-001/020019
(RAMREDDI TANDA)
|
3635004000NRG24160320240768780
|
16/03/2024
|
kondayya
|
3635004WL060662
|
kondayya
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
14/04/2024
|
|
2942026221
|
|
KARROLA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BIJINAPALLE
|
TS-35-004-032-001/020026
(RAMREDDI TANDA)
|
3635004000NRG24160320240768781
|
16/03/2024
|
anjamma
|
3635004WL060662
|
anjamma
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
13/04/2024
|
|
2942026220
|
|
Mrs. K ANJAMMA W O K THIRUPATHAIAH R 0 K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
BIJINAPALLE
|
TS-35-004-032-001/020027
(RAMREDDI TANDA)
|
3635004000NRG24160320240768783
|
16/03/2024
|
balamma
|
3635004WL060662
|
balamma
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
14/04/2024
|
|
2942026225
|
|
KARROLA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BIJINAPALLE
|
TS-35-004-032-001/020029
(RAMREDDI TANDA)
|
3635004000NRG24160320240768784
|
16/03/2024
|
nagamma
|
3635004WL060662
|
nagamma
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
13/04/2024
|
|
2942026215
|
|
Mrs. KAVALI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
BIJINAPALLE
|
TS-35-004-032-001/020031
(RAMREDDI TANDA)
|
3635004000NRG24160320240768785
|
16/03/2024
|
Koduparthy chennamma
|
3635004WL060662
|
Koduparthy chennamma
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
14/04/2024
|
|
2942026218
|
|
KODUPARTHY CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BIJINAPALLE
|
TS-35-004-032-001/020033
(RAMREDDI TANDA)
|
3635004000NRG24160320240768787
|
16/03/2024
|
manemma
|
3635004WL060662
|
manemma
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2942026209
|
|
Mrs. A MANEMMA W 0 BOJAIAH R 0 BOJAIAH R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19044
|
19044
|
|
|
|
|
|
|
|
|
205
|
BIJINAPALLE
|
TS-35-004-002-002/011685
(MANGANUR)
|
3635004000NRG24160320240768260
|
16/03/2024
|
Ramulu
|
3635004WL060631
|
Ramulu
|
00710
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2942026408
|
|
MR CHINNAGALLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIJINAPALLE
|
TS-35-004-016-019/010088
(VADDEMANU)
|
3635004000NRG24150320240766377
|
16/03/2024
|
Saroja
|
3635004WL060557
|
Saroja
|
00710
|
SBIN0000DOP
|
405
|
405
|
Processed
|
13/04/2024
|
|
2942026446
|
|
MS MIDDELLA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIJINAPALLE
|
TS-35-004-016-019/011303
(VADDEMANU)
|
3635004000NRG24150320240766416
|
16/03/2024
|
Anjaneyulu
|
3635004WL060557
|
Anjaneyulu
|
00710
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2942026434
|
|
MR ANJANEYULU ABBA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIJINAPALLE
|
TS-35-004-016-019/011605
(VADDEMANU)
|
3635004000NRG24150320240766421
|
16/03/2024
|
Anjanamma
|
3635004WL060557
|
Anjanamma
|
00710
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2942026384
|
|
MRS GUNTI ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIJINAPALLE
|
TS-35-004-017-020/010044
(SHAINPALLE)
|
3635004000NRG24160320240769432
|
16/03/2024
|
Komulamma
|
3635004WL060711
|
Komulamma
|
00710
|
SBIN0000DOP
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942026426
|
|
MRS KONGARI KOMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIJINAPALLE
|
TS-35-004-017-020/010044
(SHAINPALLE)
|
3635004000NRG24160320240769431
|
16/03/2024
|
Mutyalu
|
3635004WL060711
|
Mutyalu
|
00710
|
SBIN0000DOP
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942026425
|
|
MR KONGARI MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIJINAPALLE
|
TS-35-004-017-020/010055
(SHAINPALLE)
|
3635004000NRG24160320240769433
|
16/03/2024
|
Balaswamy
|
3635004WL060711
|
Balaswamy
|
00710
|
SBIN0000DOP
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942026387
|
|
Balaswamy HARIJAN GADDI
|
GENERAL POST OFFICE(607245)
|
|
212
|
BIJINAPALLE
|
TS-35-004-017-020/010055
(SHAINPALLE)
|
3635004000NRG24160320240769434
|
16/03/2024
|
Nagamani
|
3635004WL060711
|
Nagamani
|
00710
|
SBIN0000DOP
|
122
|
122
|
Processed
|
14/04/2024
|
|
2942026389
|
|
BUSSI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BIJINAPALLE
|
TS-35-004-017-020/010058
(SHAINPALLE)
|
3635004000NRG24160320240769435
|
16/03/2024
|
Laxmamma
|
3635004WL060711
|
Laxmamma
|
00710
|
SBIN0000DOP
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942026337
|
|
Mrs. POLEMONI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
BIJINAPALLE
|
TS-35-004-017-020/010120
(SHAINPALLE)
|
3635004000NRG24160320240769445
|
16/03/2024
|
Rajiya Begum
|
3635004WL060711
|
Rajiya Begum
|
00710
|
SBIN0000DOP
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942026372
|
|
MRS RAJIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIJINAPALLE
|
TS-35-004-017-020/010122
(SHAINPALLE)
|
3635004000NRG24160320240769446
|
16/03/2024
|
Anjanamma
|
3635004WL060711
|
Anjanamma
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
13/04/2024
|
|
2942026416
|
|
Sunkari Anjanamma Sunkari
|
GENERAL POST OFFICE(607245)
|
|
216
|
BIJINAPALLE
|
TS-35-004-017-020/010143
(SHAINPALLE)
|
3635004000NRG24160320240769453
|
16/03/2024
|
Chennamma
|
3635004WL060711
|
Chennamma
|
00710
|
SBIN0000DOP
|
244
|
244
|
Processed
|
13/04/2024
|
|
2942026333
|
|
MRS BANDAR CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIJINAPALLE
|
TS-35-004-017-020/010158
(SHAINPALLE)
|
3635004000NRG24160320240769457
|
16/03/2024
|
Chandramma
|
3635004WL060711
|
Chandramma
|
00710
|
SBIN0000DOP
|
366
|
366
|
Processed
|
13/04/2024
|
|
2942026373
|
|
Mr. NANDAMONI CHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
BIJINAPALLE
|
TS-35-004-017-020/010188
(SHAINPALLE)
|
3635004000NRG24160320240769068
|
16/03/2024
|
Chandru
|
3635004WL060686
|
Chandru
|
00710
|
SBIN0000DOP
|
427
|
427
|
Processed
|
13/04/2024
|
|
2942026364
|
|
Mr. MEGHAVATH CHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
BIJINAPALLE
|
TS-35-004-017-020/010188
(SHAINPALLE)
|
3635004000NRG24160320240769069
|
16/03/2024
|
Masru
|
3635004WL060686
|
Masru
|
00710
|
SBIN0000DOP
|
570
|
570
|
Processed
|
13/04/2024
|
|
2942026335
|
|
Mrs. MASROO MEGHAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
BIJINAPALLE
|
TS-35-004-017-020/010190
(SHAINPALLE)
|
3635004000NRG24160320240769070
|
16/03/2024
|
Narya
|
3635004WL060686
|
Narya
|
00710
|
SBIN0000DOP
|
570
|
570
|
Processed
|
13/04/2024
|
|
2942026365
|
|
MR NARSA MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIJINAPALLE
|
TS-35-004-017-020/010191
(SHAINPALLE)
|
3635004000NRG24160320240769071
|
16/03/2024
|
Badi
|
3635004WL060686
|
Badi
|
00710
|
SBIN0000DOP
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942026334
|
|
Mr. BADDI MEGHAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
BIJINAPALLE
|
TS-35-004-017-020/010254
(SHAINPALLE)
|
3635004000NRG24160320240769472
|
16/03/2024
|
Anjanaiah
|
3635004WL060711
|
Anjanaiah
|
00710
|
SBIN0000DOP
|
488
|
488
|
Processed
|
14/04/2024
|
|
2942026360
|
|
BANDARU ANJANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BIJINAPALLE
|
TS-35-004-017-020/010255
(SHAINPALLE)
|
3635004000NRG24160320240769473
|
16/03/2024
|
Kashanna
|
3635004WL060711
|
Kashanna
|
00710
|
SBIN0000DOP
|
366
|
366
|
Processed
|
13/04/2024
|
|
2942026443
|
|
Mr. KASHANNA BANDARU S O NAGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
BIJINAPALLE
|
TS-35-004-017-020/010255
(SHAINPALLE)
|
3635004000NRG24160320240769474
|
16/03/2024
|
Sunitha
|
3635004WL060711
|
Sunitha
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
13/04/2024
|
|
2942026447
|
|
Mrs. SUNITHA BANDARU W O KASHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
BIJINAPALLE
|
TS-35-004-017-020/010306
(SHAINPALLE)
|
3635004000NRG24160320240769080
|
16/03/2024
|
Devli
|
3635004WL060686
|
Devli
|
00710
|
SBIN0000DOP
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942026421
|
|
Mrs. MEGAVATH DEVILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
BIJINAPALLE
|
TS-35-004-017-020/010306
(SHAINPALLE)
|
3635004000NRG24160320240769079
|
16/03/2024
|
Ramu
|
3635004WL060686
|
Ramu
|
00710
|
SBIN0000DOP
|
427
|
427
|
Processed
|
14/04/2024
|
|
2942026420
|
|
MEGAVATH RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BIJINAPALLE
|
TS-35-004-017-020/010308
(SHAINPALLE)
|
3635004000NRG24160320240769081
|
16/03/2024
|
Devi
|
3635004WL060686
|
Devi
|
00710
|
SBIN0000DOP
|
285
|
285
|
Processed
|
14/04/2024
|
|
2942026383
|
|
MEGHAVATH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BIJINAPALLE
|
TS-35-004-017-020/010309
(SHAINPALLE)
|
3635004000NRG24160320240769482
|
16/03/2024
|
Balamani
|
3635004WL060711
|
Balamani
|
00710
|
SBIN0000DOP
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942026361
|
|
MRS MALASUNKARI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIJINAPALLE
|
TS-35-004-017-020/010329
(SHAINPALLE)
|
3635004000NRG24160320240769487
|
16/03/2024
|
Nagaiah
|
3635004WL060711
|
Nagaiah
|
00710
|
SBIN0000DOP
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942026428
|
|
MR KONGARI ERRANAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIJINAPALLE
|
TS-35-004-017-020/010340
(SHAINPALLE)
|
3635004000NRG24160320240769490
|
16/03/2024
|
Alivela
|
3635004WL060711
|
Alivela
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
14/04/2024
|
|
2942026374
|
|
BANDARU ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BIJINAPALLE
|
TS-35-004-017-020/010385
(SHAINPALLE)
|
3635004000NRG24160320240769498
|
16/03/2024
|
Nagalaxmi
|
3635004WL060711
|
Nagalaxmi
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
14/04/2024
|
|
2942026388
|
|
ALURI NAGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BIJINAPALLE
|
TS-35-004-017-020/010478
(SHAINPALLE)
|
3635004000NRG24160320240769083
|
16/03/2024
|
Laxmi
|
3635004WL060686
|
Laxmi
|
00710
|
SBIN0000DOP
|
427
|
427
|
Processed
|
14/04/2024
|
|
2942026363
|
|
MEGAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BIJINAPALLE
|
TS-35-004-017-020/010526
(SHAINPALLE)
|
3635004000NRG24160320240769086
|
16/03/2024
|
Shali
|
3635004WL060686
|
Shali
|
00710
|
SBIN0000DOP
|
570
|
570
|
Processed
|
14/04/2024
|
|
2942026336
|
|
MEGHAVATH SALEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BIJINAPALLE
|
TS-35-004-017-020/010565
(SHAINPALLE)
|
3635004000NRG24160320240769515
|
16/03/2024
|
Srinu
|
3635004WL060711
|
Srinu
|
00710
|
SBIN0000DOP
|
244
|
244
|
Processed
|
14/04/2024
|
|
2942026399
|
|
KONGARI SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BIJINAPALLE
|
TS-35-004-017-020/010573
(SHAINPALLE)
|
3635004000NRG24160320240769519
|
16/03/2024
|
Chennamma
|
3635004WL060711
|
Chennamma
|
00710
|
SBIN0000DOP
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942026405
|
|
MRS HARIJAN CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIJINAPALLE
|
TS-35-004-017-020/010603
(SHAINPALLE)
|
3635004000NRG24160320240769521
|
16/03/2024
|
Sumithra
|
3635004WL060711
|
Sumithra
|
00710
|
SBIN0000DOP
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942026444
|
|
MRS ALURI SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIJINAPALLE
|
TS-35-004-017-020/010622
(SHAINPALLE)
|
3635004000NRG24160320240769089
|
16/03/2024
|
Marvani
|
3635004WL060686
|
Marvani
|
00710
|
SBIN0000DOP
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942026400
|
|
Mrs. MEGHAVATH MARONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
BIJINAPALLE
|
TS-35-004-017-020/010622
(SHAINPALLE)
|
3635004000NRG24160320240769088
|
16/03/2024
|
Sitharamulu
|
3635004WL060686
|
Sitharamulu
|
00710
|
SBIN0000DOP
|
142
|
142
|
Processed
|
14/04/2024
|
|
2942026417
|
|
MEGHAVATH SEETHARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BIJINAPALLE
|
TS-35-004-017-020/010650
(SHAINPALLE)
|
3635004000NRG24160320240769527
|
16/03/2024
|
Ramulamma
|
3635004WL060711
|
Ramulamma
|
00710
|
SBIN0000DOP
|
366
|
366
|
Processed
|
14/04/2024
|
|
2942026276
|
|
SUNKARI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BIJINAPALLE
|
TS-35-004-017-020/010711
(SHAINPALLE)
|
3635004000NRG24160320240769092
|
16/03/2024
|
Kishan
|
3635004WL060686
|
Kishan
|
00710
|
SBIN0000DOP
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942026402
|
|
Mr. LAMBADI KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
BIJINAPALLE
|
TS-35-004-017-020/010711
(SHAINPALLE)
|
3635004000NRG24160320240769093
|
16/03/2024
|
Shankarammma
|
3635004WL060686
|
Shankarammma
|
00710
|
SBIN0000DOP
|
285
|
285
|
Processed
|
13/04/2024
|
|
2942026375
|
|
Mrs. SHANKARAMMA LAMBADI W O KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
BIJINAPALLE
|
TS-35-004-017-020/010752
(SHAINPALLE)
|
3635004000NRG24160320240769537
|
16/03/2024
|
manem konda
|
3635004WL060711
|
manem konda
|
00710
|
SBIN0000DOP
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942026445
|
|
manem konda saMgiseTTi
|
GENERAL POST OFFICE(607245)
|
|
243
|
BIJINAPALLE
|
TS-35-004-019-022/010003
(ALLIPUR)
|
3635004000NRG24160320240768963
|
16/03/2024
|
Kurmaiah
|
3635004WL060676
|
Kurmaiah
|
00710
|
SBIN0000DOP
|
374
|
374
|
Processed
|
13/04/2024
|
|
2942026409
|
|
KURMAIAH BOGGU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
244
|
BIJINAPALLE
|
TS-35-004-019-022/010017
(ALLIPUR)
|
3635004000NRG24160320240768964
|
16/03/2024
|
Sayulu
|
3635004WL060676
|
Sayulu
|
00710
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
14/04/2024
|
|
2942026403
|
|
BOGU SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BIJINAPALLE
|
TS-35-004-019-022/010047
(ALLIPUR)
|
3635004000NRG24160320240768968
|
16/03/2024
|
Jayamma
|
3635004WL060676
|
Jayamma
|
00710
|
SBIN0000DOP
|
187
|
187
|
Processed
|
13/04/2024
|
|
2942026410
|
|
MRS BOGGU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
BIJINAPALLE
|
TS-35-004-019-022/010130
(ALLIPUR)
|
3635004000NRG24160320240768979
|
16/03/2024
|
Ramulu
|
3635004WL060676
|
Ramulu
|
00710
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
13/04/2024
|
|
2942026429
|
|
Mr. DOKKA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
BIJINAPALLE
|
TS-35-004-019-022/010191
(ALLIPUR)
|
3635004000NRG24160320240768989
|
16/03/2024
|
Krishnaiah
|
3635004WL060676
|
Krishnaiah
|
00710
|
SBIN0000DOP
|
374
|
374
|
Processed
|
13/04/2024
|
|
2942026353
|
|
MR DASARI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
248
|
BIJINAPALLE
|
TS-35-004-019-022/010284
(ALLIPUR)
|
3635004000NRG24160320240769008
|
16/03/2024
|
Sharadamma
|
3635004WL060676
|
Sharadamma
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2942026427
|
|
MRS SHARADAMMA KANDURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24361
|
24361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206433
|
206433
|
|
|
|
|
|
|
|