|
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
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010067
(AZMAPUR)
|
3623053000NRG25120520240660091
|
12/05/2024
|
Sreenivaasulu
|
3623053WL011065
|
Sreenivaasulu
|
00048
|
BKID0008677
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4117278858
|
|
JAJALA SRINAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070021
(AZMAPUR)
|
3623053000NRG25120520240660516
|
12/05/2024
|
Saroja
|
3623053WL011078
|
Saroja
|
00048
|
BKID0008677
|
826
|
826
|
Processed
|
18/05/2024
|
|
4117278859
|
|
Mrs. ANGOTH SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2103
|
2103
|
|
|
|
|
|
|
|
|
3
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070069
(AZMAPUR)
|
3623053000NRG25120520240660081
|
12/05/2024
|
B Santhosh
|
3623053WL011064
|
B Santhosh
|
00078
|
CNRB0013319
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4117278948
|
|
SANTHOSH B
|
CANARA BANK(508532)
|
|
4
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070069
(AZMAPUR)
|
3623053000NRG25120520240660080
|
12/05/2024
|
BANAVATH BUJJI
|
3623053WL011064
|
BANAVATH BUJJI
|
00078
|
CNRB0013319
|
204
|
204
|
Processed
|
18/05/2024
|
|
4117278947
|
|
Mrs. B BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
5
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120023
(RAMPURAM)
|
3623053000NRG25120520240659932
|
12/05/2024
|
Krishnayya
|
3623053WL011056
|
Krishnayya
|
00089
|
CBIN0281333
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117278924
|
|
Krishnayya Pogaaku
|
GENERAL POST OFFICE(607245)
|
|
6
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120030
(RAMPURAM)
|
3623053000NRG25120520240659941
|
12/05/2024
|
Kavitha
|
3623053WL011056
|
Kavitha
|
00089
|
CBIN0281333
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278973
|
|
GUNAMONI KAVITHA
|
BANK OF BARODA(606985)
|
|
7
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010051
(AZMAPUR)
|
3623053000NRG25120520240660367
|
12/05/2024
|
Nethala Vinoda
|
3623053WL011072
|
Nethala Vinoda
|
00089
|
CBIN0281333
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4117278976
|
|
Mrs. NETHALA VINODA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010170
(AZMAPUR)
|
3623053000NRG25120520240660104
|
12/05/2024
|
Ellamma
|
3623053WL011065
|
Ellamma
|
00089
|
CBIN0281333
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4117278923
|
|
KURAKULA ALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010189
(AZMAPUR)
|
3623053000NRG25120520240660108
|
12/05/2024
|
Amjamma
|
3623053WL011065
|
Amjamma
|
00089
|
CBIN0281333
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4117278952
|
|
Ms. KURAKULA ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010189
(AZMAPUR)
|
3623053000NRG25120520240660107
|
12/05/2024
|
Vemkatamma
|
3623053WL011065
|
Vemkatamma
|
00089
|
CBIN0281333
|
639
|
639
|
Processed
|
18/05/2024
|
|
4117278918
|
|
KURAKALA VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
11
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010498
(AZMAPUR)
|
3623053000NRG25120520240660113
|
12/05/2024
|
Amjamma
|
3623053WL011065
|
Amjamma
|
00089
|
CBIN0281333
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4117278966
|
|
Mrs. KOMALLA ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070024
(AZMAPUR)
|
3623053000NRG25120520240660075
|
12/05/2024
|
Mohan
|
3623053WL011064
|
Mohan
|
00089
|
CBIN0281333
|
613
|
613
|
Processed
|
18/05/2024
|
|
4117278951
|
|
Mr. JATAVATH . MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070073
(AZMAPUR)
|
3623053000NRG25120520240660056
|
12/05/2024
|
Jatavath Jabbar
|
3623053WL011063
|
Jatavath Jabbar
|
00089
|
CBIN0281333
|
620
|
620
|
Processed
|
18/05/2024
|
|
4117278983
|
|
JABBAR JATAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
14
|
PEDDA ADISERLAPALLE
|
TS-23-053-025-001/010062
(MADHAPUR)
|
3623053000NRG25120520240660003
|
12/05/2024
|
Alivelu
|
3623053WL011057
|
Alivelu
|
00089
|
CBIN0281333
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4117278945
|
|
GUNDALA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10257
|
10257
|
|
|
|
|
|
|
|
|
15
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070064
(AZMAPUR)
|
3623053000NRG25120520240660522
|
12/05/2024
|
Shatru
|
3623053WL011078
|
Shatru
|
00089
|
CBIN0283324
|
826
|
826
|
Processed
|
18/05/2024
|
|
4117278928
|
|
CHATRU ANGOTHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
826
|
826
|
|
|
|
|
|
|
|
|
16
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120051
(RAMPURAM)
|
3623053000NRG25120520240659963
|
12/05/2024
|
lachayya
|
3623053WL011056
|
lachayya
|
00152
|
HDFC0000318
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117278995
|
|
GUNNEBOINA LACHAIAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
17
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120095
(RAMPURAM)
|
3623053000NRG25120520240659997
|
12/05/2024
|
Saritha
|
3623053WL011056
|
Saritha
|
00176
|
IDIB000K250
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117279024
|
|
MADDIMADUGU SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
18
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120018
(RAMPURAM)
|
3623053000NRG25120520240659926
|
12/05/2024
|
saidulu
|
3623053WL011056
|
saidulu
|
00415
|
SBIN0006293
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117279011
|
|
saidulu avula avula
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
19
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010003
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660137
|
12/05/2024
|
Mangla
|
3623053WL011067
|
Mangla
|
00415
|
SBIN0008499
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117278967
|
|
MR RAMAVATH MANGLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010003
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660138
|
12/05/2024
|
Moti
|
3623053WL011067
|
Moti
|
00415
|
SBIN0008499
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117278946
|
|
Mrs. RAMAVATH MOTHI W O MANGLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010011
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660141
|
12/05/2024
|
Goga
|
3623053WL011067
|
Goga
|
00415
|
SBIN0008499
|
600
|
600
|
Rejected
|
18/05/2024
|
|
4117278932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010011
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660139
|
12/05/2024
|
Hatti
|
3623053WL011067
|
Hatti
|
00415
|
SBIN0008499
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278938
|
|
MR R HATHI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010011
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660140
|
12/05/2024
|
Padma
|
3623053WL011067
|
Padma
|
00415
|
SBIN0008499
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278939
|
|
MRS RAMAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010026
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660118
|
12/05/2024
|
RAMAVATH SIVA
|
3623053WL011066
|
RAMAVATH SIVA
|
00415
|
SBIN0008499
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4117278957
|
|
MR SIVA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010030
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660143
|
12/05/2024
|
Guga
|
3623053WL011067
|
Guga
|
00415
|
SBIN0008499
|
600
|
600
|
Rejected
|
18/05/2024
|
|
4117278986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010030
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660142
|
12/05/2024
|
Tolla
|
3623053WL011067
|
Tolla
|
00415
|
SBIN0008499
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278927
|
|
MR RAMAVATH THOLIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010051
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660145
|
12/05/2024
|
Bujji
|
3623053WL011067
|
Bujji
|
00415
|
SBIN0008499
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117278905
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010054
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660146
|
12/05/2024
|
Hari
|
3623053WL011067
|
Hari
|
00415
|
SBIN0008499
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278974
|
|
HARI RAMAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
29
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010064
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660311
|
12/05/2024
|
Bulli
|
3623053WL011071
|
Bulli
|
00415
|
SBIN0008499
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117278960
|
|
RAMAVATH BULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010066
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660313
|
12/05/2024
|
Jagan
|
3623053WL011071
|
Jagan
|
00415
|
SBIN0008499
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117278929
|
|
MR JAGAN DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010066
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660312
|
12/05/2024
|
Nanuku
|
3623053WL011071
|
Nanuku
|
00415
|
SBIN0008499
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117278925
|
|
MRS DHANAVATH NANKU WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010066
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660314
|
12/05/2024
|
rajeswari
|
3623053WL011071
|
rajeswari
|
00415
|
SBIN0008499
|
1000
|
1000
|
Rejected
|
18/05/2024
|
|
4117278934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010085
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660325
|
12/05/2024
|
Lakshmi
|
3623053WL011071
|
Lakshmi
|
00415
|
SBIN0008499
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117278944
|
|
MRS RAMAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010095
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660149
|
12/05/2024
|
Balaram
|
3623053WL011067
|
Balaram
|
00415
|
SBIN0008499
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117278972
|
|
RAMAVATH BALARAM .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
35
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010095
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660148
|
12/05/2024
|
Vijaya
|
3623053WL011067
|
Vijaya
|
00415
|
SBIN0008499
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117278962
|
|
MRS RAMAVATH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010104
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660151
|
12/05/2024
|
Bujji
|
3623053WL011067
|
Bujji
|
00415
|
SBIN0008499
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278942
|
|
MISS BUJJI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010104
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660150
|
12/05/2024
|
Lakshama
|
3623053WL011067
|
Lakshama
|
00415
|
SBIN0008499
|
600
|
600
|
Rejected
|
18/05/2024
|
|
4117278931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010106
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660154
|
12/05/2024
|
Anusha
|
3623053WL011067
|
Anusha
|
00415
|
SBIN0008499
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117278975
|
|
RAMAVATH ANUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010106
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660153
|
12/05/2024
|
Jamli
|
3623053WL011067
|
Jamli
|
00415
|
SBIN0008499
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117278943
|
|
RAMAVATH JHAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010106
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660152
|
12/05/2024
|
Kishan
|
3623053WL011067
|
Kishan
|
00415
|
SBIN0008499
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117278926
|
|
RAMAVATH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010108
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660120
|
12/05/2024
|
Mega
|
3623053WL011066
|
Mega
|
00415
|
SBIN0008499
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4117278935
|
|
RAMAVATH MEGYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
42
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010108
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660121
|
12/05/2024
|
Sammi
|
3623053WL011066
|
Sammi
|
00415
|
SBIN0008499
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4117278961
|
|
Saami Raamavat
|
GENERAL POST OFFICE(607245)
|
|
43
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010117
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660155
|
12/05/2024
|
Vachya
|
3623053WL011067
|
Vachya
|
00415
|
SBIN0008499
|
1000
|
1000
|
Rejected
|
18/05/2024
|
|
4117278930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010137
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660122
|
12/05/2024
|
Valya
|
3623053WL011066
|
Valya
|
00415
|
SBIN0008499
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4117278940
|
|
JATAVATH VALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010178
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660124
|
12/05/2024
|
Jabaralaal
|
3623053WL011066
|
Jabaralaal
|
00415
|
SBIN0008499
|
544
|
544
|
Processed
|
18/05/2024
|
|
4117278941
|
|
RAMAVATH JAVAHAR .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
46
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010187
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660126
|
12/05/2024
|
Vijja
|
3623053WL011066
|
Vijja
|
00415
|
SBIN0008499
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4117278959
|
|
MRS RAMAVATH JAYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010202
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660128
|
12/05/2024
|
Gamgli
|
3623053WL011066
|
Gamgli
|
00415
|
SBIN0008499
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4117278970
|
|
MRS GANGLI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010202
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660127
|
12/05/2024
|
Patti
|
3623053WL011066
|
Patti
|
00415
|
SBIN0008499
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4117278971
|
|
Patti Ramavat
|
GENERAL POST OFFICE(607245)
|
|
49
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010208
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660129
|
12/05/2024
|
Kamla
|
3623053WL011066
|
Kamla
|
00415
|
SBIN0008499
|
272
|
272
|
Processed
|
18/05/2024
|
|
4117278969
|
|
MR RAMAVATH KAMALAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010209
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660131
|
12/05/2024
|
Ramu
|
3623053WL011066
|
Ramu
|
00415
|
SBIN0008499
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4117278903
|
|
MR RAMAVATH RAMU
|
STATE BANK OF INDIA(508548)
|
|
51
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010209
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660132
|
12/05/2024
|
Suman
|
3623053WL011066
|
Suman
|
00415
|
SBIN0008499
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4117278991
|
|
MR RAMAVATH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010209
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660133
|
12/05/2024
|
sunitha
|
3623053WL011066
|
sunitha
|
00415
|
SBIN0008499
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4117278904
|
|
MRS RAMAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010226
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660338
|
12/05/2024
|
Jamki
|
3623053WL011071
|
Jamki
|
00415
|
SBIN0008499
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117278982
|
|
MISS JATAVATH JANKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010238
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660159
|
12/05/2024
|
Damma
|
3623053WL011067
|
Damma
|
00415
|
SBIN0008499
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278933
|
|
RAMAVATH DAMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010238
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660161
|
12/05/2024
|
swapna
|
3623053WL011067
|
swapna
|
00415
|
SBIN0008499
|
600
|
600
|
Rejected
|
18/05/2024
|
|
4117278981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010292
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660339
|
12/05/2024
|
Parsyaa
|
3623053WL011071
|
Parsyaa
|
00415
|
SBIN0008499
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117278937
|
|
RAMAVATH PARSYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
57
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010329
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660164
|
12/05/2024
|
Ammi
|
3623053WL011067
|
Ammi
|
00415
|
SBIN0008499
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117278963
|
|
MR BANAVATH AMMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010329
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660165
|
12/05/2024
|
Maina
|
3623053WL011067
|
Maina
|
00415
|
SBIN0008499
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117278964
|
|
Mr. BHANAVATH MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010361
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660351
|
12/05/2024
|
Bamgari
|
3623053WL011071
|
Bamgari
|
00415
|
SBIN0008499
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117279008
|
|
MRS BANGARAMMA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010378
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660354
|
12/05/2024
|
anitha
|
3623053WL011071
|
anitha
|
00415
|
SBIN0008499
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117278985
|
|
RAMAVATH ANITHA
|
IDBI BANK(607095)
|
|
61
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010378
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660353
|
12/05/2024
|
manesh
|
3623053WL011071
|
manesh
|
00415
|
SBIN0008499
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117278984
|
|
RAMAVATH MANESH
|
HDFC BANK LTD(607152)
|
|
62
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010380
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660168
|
12/05/2024
|
Nari
|
3623053WL011067
|
Nari
|
00415
|
SBIN0008499
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117278968
|
|
MR RAMAVATH NARESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010380
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660169
|
12/05/2024
|
parvathi
|
3623053WL011067
|
parvathi
|
00415
|
SBIN0008499
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117278936
|
|
RAMAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010381
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660170
|
12/05/2024
|
Hari
|
3623053WL011067
|
Hari
|
00415
|
SBIN0008499
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117278956
|
|
RAMAVATH HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010381
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660171
|
12/05/2024
|
shanthi
|
3623053WL011067
|
shanthi
|
00415
|
SBIN0008499
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117278965
|
|
Mr. RAMAVATH SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010391
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660134
|
12/05/2024
|
jagan
|
3623053WL011066
|
jagan
|
00415
|
SBIN0008499
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4117278953
|
|
MR JAGAN RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PEDDA ADISERLAPALLE
|
TS-23-053-004-007/010598
(BHEEMANA PALLI)
|
3623053000NRG25120520240660017
|
12/05/2024
|
Prashanthi
|
3623053WL011060
|
Prashanthi
|
00415
|
SBIN0008499
|
3264
|
3264
|
Processed
|
18/05/2024
|
|
4117278977
|
|
Limgamma pagidimarri
|
GENERAL POST OFFICE(607245)
|
|
68
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120004
(RAMPURAM)
|
3623053000NRG25120520240659904
|
12/05/2024
|
naagarjun
|
3623053WL011056
|
naagarjun
|
00415
|
SBIN0008499
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117279006
|
|
VATTEPU NAGARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120010
(RAMPURAM)
|
3623053000NRG25120520240659914
|
12/05/2024
|
Naarayya
|
3623053WL011056
|
Naarayya
|
00415
|
SBIN0008499
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117278949
|
|
Mr. MAMTTIPALLI NARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120081
(RAMPURAM)
|
3623053000NRG25120520240659979
|
12/05/2024
|
Yaadayya
|
3623053WL011056
|
Yaadayya
|
00415
|
SBIN0008499
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278950
|
|
Mr. SANGHANABOINA YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120083
(RAMPURAM)
|
3623053000NRG25120520240659981
|
12/05/2024
|
chinamuthaiah
|
3623053WL011056
|
chinamuthaiah
|
00415
|
SBIN0008499
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278899
|
|
MADDIMADUGU MUTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120083
(RAMPURAM)
|
3623053000NRG25120520240659982
|
12/05/2024
|
kasamma
|
3623053WL011056
|
kasamma
|
00415
|
SBIN0008499
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278900
|
|
MADDIMADUGU KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120095
(RAMPURAM)
|
3623053000NRG25120520240659996
|
12/05/2024
|
Kashaiah
|
3623053WL011056
|
Kashaiah
|
00415
|
SBIN0008499
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117278954
|
|
MR MADDIMADUGU KASHAIAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010067
(AZMAPUR)
|
3623053000NRG25120520240660092
|
12/05/2024
|
Nirmala
|
3623053WL011065
|
Nirmala
|
00415
|
SBIN0008499
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4117278989
|
|
Nirmala jaajala
|
GENERAL POST OFFICE(607245)
|
|
75
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010234
(AZMAPUR)
|
3623053000NRG25120520240660110
|
12/05/2024
|
Narsamma
|
3623053WL011065
|
Narsamma
|
00415
|
SBIN0008499
|
426
|
426
|
Processed
|
18/05/2024
|
|
4117278990
|
|
Narsamma Irugadimdla
|
GENERAL POST OFFICE(607245)
|
|
76
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070013
(AZMAPUR)
|
3623053000NRG25120520240660072
|
12/05/2024
|
Anjamma
|
3623053WL011064
|
Anjamma
|
00415
|
SBIN0008499
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4117278993
|
|
Anjamma
|
GENERAL POST OFFICE(607245)
|
|
77
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070013
(AZMAPUR)
|
3623053000NRG25120520240660071
|
12/05/2024
|
Mohan
|
3623053WL011064
|
Mohan
|
00415
|
SBIN0008499
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4117278988
|
|
Mr. VASKULA MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070057
(AZMAPUR)
|
3623053000NRG25120520240660521
|
12/05/2024
|
Vennala
|
3623053WL011078
|
Vennala
|
00415
|
SBIN0008499
|
826
|
826
|
Processed
|
18/05/2024
|
|
4117278980
|
|
MRS RAMAVATH VENELA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070063
(AZMAPUR)
|
3623053000NRG25120520240660054
|
12/05/2024
|
Motyaa
|
3623053WL011063
|
Motyaa
|
00415
|
SBIN0008499
|
826
|
826
|
Processed
|
18/05/2024
|
|
4117278978
|
|
Mr. MOTHYA S O LALSINGH JATAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070063
(AZMAPUR)
|
3623053000NRG25120520240660055
|
12/05/2024
|
Paramgi
|
3623053WL011063
|
Paramgi
|
00415
|
SBIN0008499
|
826
|
826
|
Processed
|
18/05/2024
|
|
4117278979
|
|
JATAVATH PARENGI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
81
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070106
(AZMAPUR)
|
3623053000NRG25120520240660062
|
12/05/2024
|
JATAVATH PANDU
|
3623053WL011063
|
JATAVATH PANDU
|
00415
|
SBIN0008499
|
826
|
826
|
Processed
|
18/05/2024
|
|
4117278987
|
|
Paamdu Isallavat
|
GENERAL POST OFFICE(607245)
|
|
82
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/10663
(AZMAPUR)
|
3623053000NRG25120520240660116
|
12/05/2024
|
Shaik Heena
|
3623053WL011065
|
Shaik Heena
|
00415
|
SBIN0008499
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4117278958
|
|
Mrs. Shaik Heena
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
PEDDA ADISERLAPALLE
|
TS-23-053-025-001/010009
(MADHAPUR)
|
3623053000NRG25120520240660002
|
12/05/2024
|
Lingayya
|
3623053WL011057
|
Lingayya
|
00415
|
SBIN0008499
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4117278955
|
|
MR SUDHANABOINA CHINNALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PEDDA ADISERLAPALLE
|
TS-23-053-025-001/010199
(MADHAPUR)
|
3623053000NRG25120520240660005
|
12/05/2024
|
Balu
|
3623053WL011057
|
Balu
|
00415
|
SBIN0008499
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4117278922
|
|
MR RAMAVATH BALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61974
|
61974
|
|
|
|
|
|
|
|
|
85
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120004
(RAMPURAM)
|
3623053000NRG25120520240659902
|
12/05/2024
|
Yallayya
|
3623053WL011056
|
Yallayya
|
00415
|
SBIN0020179
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117279020
|
|
MR VATTAPU YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120021
(RAMPURAM)
|
3623053000NRG25120520240659931
|
12/05/2024
|
mutyalu
|
3623053WL011056
|
mutyalu
|
00415
|
SBIN0020179
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117279007
|
|
MR MADDIMADUGU MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
87
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120045
(RAMPURAM)
|
3623053000NRG25120520240659959
|
12/05/2024
|
kotesh
|
3623053WL011056
|
kotesh
|
00415
|
SBIN0020179
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117279015
|
|
MR GANAMENI KOTESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
88
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120072
(RAMPURAM)
|
3623053000NRG25120520240659975
|
12/05/2024
|
Upemdar
|
3623053WL011056
|
Upemdar
|
00415
|
SBIN0020622
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117279005
|
|
Mr. PITTALA UPENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
89
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/110009
(RAMPURAM)
|
3623053000NRG25120520240659880
|
12/05/2024
|
pankes
|
3623053WL011056
|
pankes
|
00415
|
SBIN0021379
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117279022
|
|
MR NENAVATH PANKESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/110015
(RAMPURAM)
|
3623053000NRG25120520240659883
|
12/05/2024
|
Mohan
|
3623053WL011056
|
Mohan
|
00415
|
SBIN0021379
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117279021
|
|
Mr. Nenavath Mohan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/110082
(RAMPURAM)
|
3623053000NRG25120520240659895
|
12/05/2024
|
Narendar
|
3623053WL011056
|
Narendar
|
00415
|
SBIN0021379
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117279019
|
|
NENAVATH NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120004
(RAMPURAM)
|
3623053000NRG25120520240659905
|
12/05/2024
|
anitha
|
3623053WL011056
|
anitha
|
00415
|
SBIN0021379
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117279023
|
|
MR VATTEPU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120014
(RAMPURAM)
|
3623053000NRG25120520240659920
|
12/05/2024
|
anjaneyulu
|
3623053WL011056
|
anjaneyulu
|
00415
|
SBIN0021379
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117279010
|
|
GANNEBOINA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120041
(RAMPURAM)
|
3623053000NRG25120520240659954
|
12/05/2024
|
rambabu
|
3623053WL011056
|
rambabu
|
00415
|
SBIN0021379
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117279013
|
|
MR GANNABOINA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
95
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010085
(AZMAPUR)
|
3623053000NRG25120520240660370
|
12/05/2024
|
Madem Nagaraju
|
3623053WL011072
|
Madem Nagaraju
|
00415
|
SBIN0021379
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4117279018
|
|
Mr. Madem Nagaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010142
(AZMAPUR)
|
3623053000NRG25120520240660103
|
12/05/2024
|
Yaadamma
|
3623053WL011065
|
Yaadamma
|
00415
|
SBIN0021379
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4117279009
|
|
Mrs. BUDIDA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010579
(AZMAPUR)
|
3623053000NRG25120520240660114
|
12/05/2024
|
saidaiah
|
3623053WL011065
|
saidaiah
|
00415
|
SBIN0021379
|
1277
|
1277
|
Rejected
|
18/05/2024
|
|
4117279014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070006
(AZMAPUR)
|
3623053000NRG25120520240660067
|
12/05/2024
|
ANIL KUMAR
|
3623053WL011064
|
ANIL KUMAR
|
00415
|
SBIN0021379
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4117278992
|
|
BANAVATH ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PEDDA ADISERLAPALLE
|
TS-23-053-025-001/010006
(MADHAPUR)
|
3623053000NRG25120520240660000
|
12/05/2024
|
Ramavath Mangu
|
3623053WL011057
|
Ramavath Mangu
|
00415
|
SBIN0021379
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4117279012
|
|
MR MANGU RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PEDDA ADISERLAPALLE
|
TS-23-053-025-001/010308
(MADHAPUR)
|
3623053000NRG25120520240660007
|
12/05/2024
|
Jagan
|
3623053WL011057
|
Jagan
|
00415
|
SBIN0021379
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4117279017
|
|
RAMAVATH JAGAN
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
101
|
PEDDA ADISERLAPALLE
|
TS-23-053-025-001/010362
(MADHAPUR)
|
3623053000NRG25120520240660013
|
12/05/2024
|
Yadagiri
|
3623053WL011057
|
Yadagiri
|
00415
|
SBIN0021379
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4117279016
|
|
MR RAMAVATH YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15529
|
15529
|
|
|
|
|
|
|
|
|
102
|
PEDDA ADISERLAPALLE
|
TS-23-053-025-001/010331
(MADHAPUR)
|
3623053000NRG25120520240660010
|
12/05/2024
|
Mudavath Indu Priya
|
3623053WL011057
|
Mudavath Indu Priya
|
00415
|
SBIN0022066
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4117278994
|
|
MISS MUDAVATH INDHUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
103
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010452
(PEDDA ADISERLA PALLI)
|
3623053000NRG25120520240660539
|
12/05/2024
|
Narasimha
|
3623053WL011082
|
Narasimha
|
00415
|
SBIN0RRAPGB
|
606
|
606
|
Processed
|
18/05/2024
|
|
4117278797
|
|
Mr. NARASIMHA S O CHANDRAIAH MENDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
104
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/110030
(RAMPURAM)
|
3623053000NRG25120520240659887
|
12/05/2024
|
vijaya
|
3623053WL011056
|
vijaya
|
00468
|
UBIN0801135
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117278860
|
|
NENAVATH VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
105
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120030
(RAMPURAM)
|
3623053000NRG25120520240659939
|
12/05/2024
|
Limgayya
|
3623053WL011056
|
Limgayya
|
00468
|
UBIN0803898
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278914
|
|
Mr. GUNEBOINA LINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
106
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120033
(RAMPURAM)
|
3623053000NRG25120520240659946
|
12/05/2024
|
sreenu
|
3623053WL011056
|
sreenu
|
00468
|
UBIN0809772
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117278883
|
|
sreenu Mantipally Mantipa
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
107
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/10410
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660136
|
12/05/2024
|
chinna
|
3623053WL011066
|
chinna
|
00468
|
UBIN0811211
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4117278898
|
|
RAMAVATH PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/10410
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660135
|
12/05/2024
|
Chinna
|
3623053WL011066
|
Chinna
|
00468
|
UBIN0811211
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4117278897
|
|
CHINNA RAMAVATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
109
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120042
(RAMPURAM)
|
3623053000NRG25120520240659955
|
12/05/2024
|
Naagi Reddi
|
3623053WL011056
|
Naagi Reddi
|
00468
|
UBIN0819468
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278901
|
|
BAIREDDY NAGIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PEDDA ADISERLAPALLE
|
TS-23-053-025-001/010362
(MADHAPUR)
|
3623053000NRG25120520240660014
|
12/05/2024
|
Bujji
|
3623053WL011057
|
Bujji
|
00468
|
UBIN0819468
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4117278902
|
|
RAMAVATH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
111
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010168
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660331
|
12/05/2024
|
Thulsi
|
3623053WL011071
|
Thulsi
|
00468
|
UBIN0821411
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117278917
|
|
RAMAVATH TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/110002
(RAMPURAM)
|
3623053000NRG25120520240659879
|
12/05/2024
|
veneela
|
3623053WL011056
|
veneela
|
00468
|
UBIN0821411
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117278861
|
|
ANGOTU HARITHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/110012
(RAMPURAM)
|
3623053000NRG25120520240659881
|
12/05/2024
|
ganesh
|
3623053WL011056
|
ganesh
|
00468
|
UBIN0821411
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117278908
|
|
NENEAVATH GANESH
|
UNION BANK OF INDIA(508500)
|
|
114
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120009
(RAMPURAM)
|
3623053000NRG25120520240659913
|
12/05/2024
|
PUSPALATHA
|
3623053WL011056
|
PUSPALATHA
|
00468
|
UBIN0821411
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117278909
|
|
GANAMENI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120034
(RAMPURAM)
|
3623053000NRG25120520240659948
|
12/05/2024
|
Saidamma
|
3623053WL011056
|
Saidamma
|
00468
|
UBIN0821411
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117278916
|
|
PITTALA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120081
(RAMPURAM)
|
3623053000NRG25120520240659980
|
12/05/2024
|
Rani
|
3623053WL011056
|
Rani
|
00468
|
UBIN0821411
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278915
|
|
Mrs. SANGHANABOINA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010106
(AZMAPUR)
|
3623053000NRG25120520240660094
|
12/05/2024
|
Lakshamamma
|
3623053WL011065
|
Lakshamamma
|
00468
|
UBIN0821411
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4117278912
|
|
BODDUPALLI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070006
(AZMAPUR)
|
3623053000NRG25120520240660066
|
12/05/2024
|
Pari
|
3623053WL011064
|
Pari
|
00468
|
UBIN0821411
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4117278907
|
|
BANAVATH PARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070026
(AZMAPUR)
|
3623053000NRG25120520240660077
|
12/05/2024
|
Sree Ram
|
3623053WL011064
|
Sree Ram
|
00468
|
UBIN0821411
|
613
|
613
|
Processed
|
18/05/2024
|
|
4117278911
|
|
JATAVATH SRIRAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070079
(AZMAPUR)
|
3623053000NRG25120520240660061
|
12/05/2024
|
Raamli
|
3623053WL011063
|
Raamli
|
00468
|
UBIN0821411
|
826
|
826
|
Processed
|
18/05/2024
|
|
4117278913
|
|
JATAVATH RAMLI
|
UNION BANK OF INDIA(508500)
|
|
121
|
PEDDA ADISERLAPALLE
|
TS-23-053-025-001/010006
(MADHAPUR)
|
3623053000NRG25120520240660001
|
12/05/2024
|
Alli
|
3623053WL011057
|
Alli
|
00468
|
UBIN0821411
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4117278910
|
|
MRS R ALLI ALIVELU RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10024
|
10024
|
|
|
|
|
|
|
|
|
122
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120003
(RAMPURAM)
|
3623053000NRG25120520240659901
|
12/05/2024
|
venkateswarlu
|
3623053WL011056
|
venkateswarlu
|
00554
|
KKBK0007462
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117278906
|
|
VENKATESHWARLU GANNEBOINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
123
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010054
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660147
|
12/05/2024
|
Padma
|
3623053WL011067
|
Padma
|
00678
|
APBL0023008
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278919
|
|
Padma Ramaavat
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
124
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120016
(RAMPURAM)
|
3623053000NRG25120520240659924
|
12/05/2024
|
Narsamma
|
3623053WL011056
|
Narsamma
|
00684
|
APGV0006205
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278843
|
|
Mrs. Sankanaboyina Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120021
(RAMPURAM)
|
3623053000NRG25120520240659929
|
12/05/2024
|
Pedda Vemkatayya
|
3623053WL011056
|
Pedda Vemkatayya
|
00684
|
APGV0006205
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117278749
|
|
Mr. VENKAIAH S O.GURAVAIAH MADDIMADUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
126
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010216
(PEDDA ADISERLA PALLI)
|
3623053000NRG25120520240660534
|
12/05/2024
|
Yallayya
|
3623053WL011081
|
Yallayya
|
00684
|
APGV0006206
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4117278894
|
|
YELLAIAH PERLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
127
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010301
(PEDDA ADISERLA PALLI)
|
3623053000NRG25120520240660535
|
12/05/2024
|
Narsamma
|
3623053WL011082
|
Narsamma
|
00684
|
APGV0006206
|
404
|
404
|
Processed
|
18/05/2024
|
|
4117278814
|
|
Mr. RAYANABOINA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010324
(PEDDA ADISERLA PALLI)
|
3623053000NRG25120520240660533
|
12/05/2024
|
Chinna Bucchayya
|
3623053WL011080
|
Chinna Bucchayya
|
00684
|
APGV0006206
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4117278886
|
|
Mr. CHINA BUCHAIAH JANAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010376
(PEDDA ADISERLA PALLI)
|
3623053000NRG25120520240660537
|
12/05/2024
|
Alivelu
|
3623053WL011082
|
Alivelu
|
00684
|
APGV0006206
|
606
|
606
|
Processed
|
18/05/2024
|
|
4117278812
|
|
Mrs. KATTEBOYINA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010376
(PEDDA ADISERLA PALLI)
|
3623053000NRG25120520240660538
|
12/05/2024
|
sunitha
|
3623053WL011082
|
sunitha
|
00684
|
APGV0006206
|
606
|
606
|
Processed
|
18/05/2024
|
|
4117278806
|
|
Mrs. KATTEBOYINA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010376
(PEDDA ADISERLA PALLI)
|
3623053000NRG25120520240660536
|
12/05/2024
|
Vemkatraamulu
|
3623053WL011082
|
Vemkatraamulu
|
00684
|
APGV0006206
|
606
|
606
|
Processed
|
18/05/2024
|
|
4117278786
|
|
Mr. KATTEBOYINA VENKATRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010452
(PEDDA ADISERLA PALLI)
|
3623053000NRG25120520240660540
|
12/05/2024
|
Mamgamma
|
3623053WL011082
|
Mamgamma
|
00684
|
APGV0006206
|
606
|
606
|
Processed
|
18/05/2024
|
|
4117278807
|
|
Miss. MONDE MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010493
(PEDDA ADISERLA PALLI)
|
3623053000NRG25120520240660532
|
12/05/2024
|
Raamulu
|
3623053WL011079
|
Raamulu
|
00684
|
APGV0006206
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4117279027
|
|
Mr. PERLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010511
(PEDDA ADISERLA PALLI)
|
3623053000NRG25120520240660541
|
12/05/2024
|
Ellamma
|
3623053WL011082
|
Ellamma
|
00684
|
APGV0006206
|
606
|
606
|
Processed
|
18/05/2024
|
|
4117278856
|
|
Ellamma Boligorla
|
GENERAL POST OFFICE(607245)
|
|
135
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010677
(PEDDA ADISERLA PALLI)
|
3623053000NRG25120520240660543
|
12/05/2024
|
Chennamma
|
3623053WL011082
|
Chennamma
|
00684
|
APGV0006206
|
606
|
606
|
Processed
|
18/05/2024
|
|
4117278743
|
|
RAYINABOINA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010677
(PEDDA ADISERLA PALLI)
|
3623053000NRG25120520240660542
|
12/05/2024
|
Vemkatayya
|
3623053WL011082
|
Vemkatayya
|
00684
|
APGV0006206
|
606
|
606
|
Processed
|
18/05/2024
|
|
4117278884
|
|
Mr. RANEMONI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010900
(PEDDA ADISERLA PALLI)
|
3623053000NRG25120520240660544
|
12/05/2024
|
Lakshmamma
|
3623053WL011082
|
Lakshmamma
|
00684
|
APGV0006206
|
606
|
606
|
Processed
|
18/05/2024
|
|
4117278783
|
|
Mrs. MARYADA LATCHUVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/110002
(RAMPURAM)
|
3623053000NRG25120520240659878
|
12/05/2024
|
Paremga
|
3623053WL011056
|
Paremga
|
00684
|
APGV0006206
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117278815
|
|
Mrs. NENAVATH PARENGAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/110015
(RAMPURAM)
|
3623053000NRG25120520240659882
|
12/05/2024
|
Sakriya
|
3623053WL011056
|
Sakriya
|
00684
|
APGV0006206
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117278784
|
|
NENAVATH SAKRIYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
140
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/110026
(RAMPURAM)
|
3623053000NRG25120520240659884
|
12/05/2024
|
Lakshmi
|
3623053WL011056
|
Lakshmi
|
00684
|
APGV0006206
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117278852
|
|
Mrs. NENAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/110030
(RAMPURAM)
|
3623053000NRG25120520240659886
|
12/05/2024
|
Baaju N
|
3623053WL011056
|
Baaju N
|
00684
|
APGV0006206
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117278748
|
|
Mrs. BAJU W O VASYA NANAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/110033
(RAMPURAM)
|
3623053000NRG25120520240659888
|
12/05/2024
|
Bimudu
|
3623053WL011056
|
Bimudu
|
00684
|
APGV0006206
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278744
|
|
Mr. NENAVATH BHIMMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/110033
(RAMPURAM)
|
3623053000NRG25120520240659889
|
12/05/2024
|
Siri
|
3623053WL011056
|
Siri
|
00684
|
APGV0006206
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278847
|
|
Mrs. Nenavath Siri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/110036
(RAMPURAM)
|
3623053000NRG25120520240659890
|
12/05/2024
|
Raamaraavu
|
3623053WL011056
|
Raamaraavu
|
00684
|
APGV0006206
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278752
|
|
NENAVATH RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/110079
(RAMPURAM)
|
3623053000NRG25120520240659892
|
12/05/2024
|
Jyotika
|
3623053WL011056
|
Jyotika
|
00684
|
APGV0006206
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278777
|
|
Mrs. NENAVATH JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/110079
(RAMPURAM)
|
3623053000NRG25120520240659891
|
12/05/2024
|
Ramesh
|
3623053WL011056
|
Ramesh
|
00684
|
APGV0006206
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278828
|
|
Mrs. NENAVATH RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/110080
(RAMPURAM)
|
3623053000NRG25120520240659893
|
12/05/2024
|
Babu
|
3623053WL011056
|
Babu
|
00684
|
APGV0006206
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278851
|
|
Mr. NENAVATH BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/110080
(RAMPURAM)
|
3623053000NRG25120520240659894
|
12/05/2024
|
vijaya
|
3623053WL011056
|
vijaya
|
00684
|
APGV0006206
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278811
|
|
Mr. MUNAVATH VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120002
(RAMPURAM)
|
3623053000NRG25120520240659896
|
12/05/2024
|
Iddayya
|
3623053WL011056
|
Iddayya
|
00684
|
APGV0006206
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278747
|
|
MAMTTIPALLI IDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120003
(RAMPURAM)
|
3623053000NRG25120520240659899
|
12/05/2024
|
Amjayya
|
3623053WL011056
|
Amjayya
|
00684
|
APGV0006206
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117279025
|
|
Mr. GANAMENI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120003
(RAMPURAM)
|
3623053000NRG25120520240659900
|
12/05/2024
|
Naaraayana
|
3623053WL011056
|
Naaraayana
|
00684
|
APGV0006206
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117278820
|
|
Mrs. GANNEBOINA NARAYANAMMA W O ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120004
(RAMPURAM)
|
3623053000NRG25120520240659903
|
12/05/2024
|
Pulamma
|
3623053WL011056
|
Pulamma
|
00684
|
APGV0006206
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117278846
|
|
VATTEPU PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120006
(RAMPURAM)
|
3623053000NRG25120520240659908
|
12/05/2024
|
Lakshmamma
|
3623053WL011056
|
Lakshmamma
|
00684
|
APGV0006206
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117278805
|
|
Mrs. MADDHIMADUGU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120007
(RAMPURAM)
|
3623053000NRG25120520240659909
|
12/05/2024
|
Lakshmamma
|
3623053WL011056
|
Lakshmamma
|
00684
|
APGV0006206
|
400
|
400
|
Rejected
|
18/05/2024
|
|
4117278764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120010
(RAMPURAM)
|
3623053000NRG25120520240659915
|
12/05/2024
|
Lakshmamma
|
3623053WL011056
|
Lakshmamma
|
00684
|
APGV0006206
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278753
|
|
Mrs. MAMTTIPALLI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120011
(RAMPURAM)
|
3623053000NRG25120520240659916
|
12/05/2024
|
Gunneboina Peddavenkataiah
|
3623053WL011056
|
Gunneboina Peddavenkataiah
|
00684
|
APGV0006206
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117278762
|
|
Mr. GUNAMONI PEDDA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120011
(RAMPURAM)
|
3623053000NRG25120520240659917
|
12/05/2024
|
Vemkatamma
|
3623053WL011056
|
Vemkatamma
|
00684
|
APGV0006206
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117278773
|
|
Mrs. GUNAMONI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120013
(RAMPURAM)
|
3623053000NRG25120520240659918
|
12/05/2024
|
Sattayya
|
3623053WL011056
|
Sattayya
|
00684
|
APGV0006206
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117278885
|
|
Mr. GANAMENI SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120014
(RAMPURAM)
|
3623053000NRG25120520240659919
|
12/05/2024
|
Iddamma
|
3623053WL011056
|
Iddamma
|
00684
|
APGV0006206
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117278818
|
|
Mrs. GANAMENI IDDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120015
(RAMPURAM)
|
3623053000NRG25120520240659921
|
12/05/2024
|
Lakshmamma
|
3623053WL011056
|
Lakshmamma
|
00684
|
APGV0006206
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278819
|
|
Mrs. GANAMENI LAKSHMAMMA W O SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120015
(RAMPURAM)
|
3623053000NRG25120520240659922
|
12/05/2024
|
Maaramma
|
3623053WL011056
|
Maaramma
|
00684
|
APGV0006206
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278741
|
|
Maaramma
|
GENERAL POST OFFICE(607245)
|
|
162
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120016
(RAMPURAM)
|
3623053000NRG25120520240659923
|
12/05/2024
|
Dikshayya
|
3623053WL011056
|
Dikshayya
|
00684
|
APGV0006206
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278755
|
|
Mr. SANGHANABOINA DEEKSHAIAH S O RAMACH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120018
(RAMPURAM)
|
3623053000NRG25120520240659925
|
12/05/2024
|
Maarayya
|
3623053WL011056
|
Maarayya
|
00684
|
APGV0006206
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117278757
|
|
AVULA MARAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
164
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120020
(RAMPURAM)
|
3623053000NRG25120520240659928
|
12/05/2024
|
Buccamma
|
3623053WL011056
|
Buccamma
|
00684
|
APGV0006206
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117278800
|
|
MADDHIMADUGU BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120020
(RAMPURAM)
|
3623053000NRG25120520240659927
|
12/05/2024
|
Vemkayya
|
3623053WL011056
|
Vemkayya
|
00684
|
APGV0006206
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117279030
|
|
MADDHIMADUGU VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120021
(RAMPURAM)
|
3623053000NRG25120520240659930
|
12/05/2024
|
Saidamma
|
3623053WL011056
|
Saidamma
|
00684
|
APGV0006206
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117278761
|
|
MADDIMADUGU SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120023
(RAMPURAM)
|
3623053000NRG25120520240659933
|
12/05/2024
|
Kalamma
|
3623053WL011056
|
Kalamma
|
00684
|
APGV0006206
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117278758
|
|
Mrs. POGAKU KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120025
(RAMPURAM)
|
3623053000NRG25120520240659934
|
12/05/2024
|
Pedda Kalamma
|
3623053WL011056
|
Pedda Kalamma
|
00684
|
APGV0006206
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117278821
|
|
AVULA KALAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
169
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120025
(RAMPURAM)
|
3623053000NRG25120520240659935
|
12/05/2024
|
Vemkatayya
|
3623053WL011056
|
Vemkatayya
|
00684
|
APGV0006206
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278756
|
|
Vemkatayya
|
GENERAL POST OFFICE(607245)
|
|
170
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120026
(RAMPURAM)
|
3623053000NRG25120520240659936
|
12/05/2024
|
Cinna Vemkatayya
|
3623053WL011056
|
Cinna Vemkatayya
|
00684
|
APGV0006206
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278893
|
|
Mr. GUNAMONI CHINNA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120026
(RAMPURAM)
|
3623053000NRG25120520240659938
|
12/05/2024
|
Edukondalu
|
3623053WL011056
|
Edukondalu
|
00684
|
APGV0006206
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278857
|
|
Mr. KONDAL S O CHINA VENKATAIAH GUNDEBO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120026
(RAMPURAM)
|
3623053000NRG25120520240659937
|
12/05/2024
|
Vemkatamma
|
3623053WL011056
|
Vemkatamma
|
00684
|
APGV0006206
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117278839
|
|
Vemkatamma
|
GENERAL POST OFFICE(607245)
|
|
173
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120030
(RAMPURAM)
|
3623053000NRG25120520240659940
|
12/05/2024
|
Kanakamma
|
3623053WL011056
|
Kanakamma
|
00684
|
APGV0006206
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278849
|
|
Mrs. GANNEBOINA KANAKAMMA W O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120032
(RAMPURAM)
|
3623053000NRG25120520240659944
|
12/05/2024
|
Sarita
|
3623053WL011056
|
Sarita
|
00684
|
APGV0006206
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117278759
|
|
Mr. SARITHA W O KONDAKU GUNDEBOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120033
(RAMPURAM)
|
3623053000NRG25120520240659945
|
12/05/2024
|
Vemkatamma
|
3623053WL011056
|
Vemkatamma
|
00684
|
APGV0006206
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117278832
|
|
Mrs. MAMTTIPALLI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120034
(RAMPURAM)
|
3623053000NRG25120520240659947
|
12/05/2024
|
Mallayya
|
3623053WL011056
|
Mallayya
|
00684
|
APGV0006206
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117278792
|
|
Mr. Pittala China Mallaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120038
(RAMPURAM)
|
3623053000NRG25120520240659949
|
12/05/2024
|
Danamma
|
3623053WL011056
|
Danamma
|
00684
|
APGV0006206
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278772
|
|
Danamma Guneboina
|
GENERAL POST OFFICE(607245)
|
|
178
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120044
(RAMPURAM)
|
3623053000NRG25120520240659957
|
12/05/2024
|
Iddamma
|
3623053WL011056
|
Iddamma
|
00684
|
APGV0006206
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117278817
|
|
Mrs. GANAMENI IDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120045
(RAMPURAM)
|
3623053000NRG25120520240659958
|
12/05/2024
|
Peddulamma
|
3623053WL011056
|
Peddulamma
|
00684
|
APGV0006206
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117278734
|
|
Mrs. GANAMENI PEDHULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120051
(RAMPURAM)
|
3623053000NRG25120520240659961
|
12/05/2024
|
Bucchayya
|
3623053WL011056
|
Bucchayya
|
00684
|
APGV0006206
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117278831
|
|
Mr. Gunneboina Buchaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120051
(RAMPURAM)
|
3623053000NRG25120520240659962
|
12/05/2024
|
Kaashamma
|
3623053WL011056
|
Kaashamma
|
00684
|
APGV0006206
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117278754
|
|
Mr. GUNNEBOINA KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120053
(RAMPURAM)
|
3623053000NRG25120520240659965
|
12/05/2024
|
Amkamma
|
3623053WL011056
|
Amkamma
|
00684
|
APGV0006206
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117278795
|
|
Mrs. BATCHANONI ANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120053
(RAMPURAM)
|
3623053000NRG25120520240659964
|
12/05/2024
|
Mallayya
|
3623053WL011056
|
Mallayya
|
00684
|
APGV0006206
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117278765
|
|
Mallayya Bacchanaboyina
|
GENERAL POST OFFICE(607245)
|
|
184
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120055
(RAMPURAM)
|
3623053000NRG25120520240659966
|
12/05/2024
|
Mamgayya
|
3623053WL011056
|
Mamgayya
|
00684
|
APGV0006206
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117278825
|
|
Mr. KANABOINA MANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120059
(RAMPURAM)
|
3623053000NRG25120520240659967
|
12/05/2024
|
Amjayya
|
3623053WL011056
|
Amjayya
|
00684
|
APGV0006206
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117278850
|
|
Mr. GUNDALA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120059
(RAMPURAM)
|
3623053000NRG25120520240659968
|
12/05/2024
|
Mamgamma
|
3623053WL011056
|
Mamgamma
|
00684
|
APGV0006206
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117278796
|
|
Mrs. GUNDALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120063
(RAMPURAM)
|
3623053000NRG25120520240659971
|
12/05/2024
|
anil kumar
|
3623053WL011056
|
anil kumar
|
00684
|
APGV0006206
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278826
|
|
Mr. AVULA ANIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120063
(RAMPURAM)
|
3623053000NRG25120520240659969
|
12/05/2024
|
Pedda Vemkatayya
|
3623053WL011056
|
Pedda Vemkatayya
|
00684
|
APGV0006206
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278804
|
|
AVULA PEDDA VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
189
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120063
(RAMPURAM)
|
3623053000NRG25120520240659970
|
12/05/2024
|
Vemkatamma
|
3623053WL011056
|
Vemkatamma
|
00684
|
APGV0006206
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278760
|
|
Mrs. AVULA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120065
(RAMPURAM)
|
3623053000NRG25120520240659972
|
12/05/2024
|
Limgamma
|
3623053WL011056
|
Limgamma
|
00684
|
APGV0006206
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278853
|
|
Mr. Pogaku Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120066
(RAMPURAM)
|
3623053000NRG25120520240659973
|
12/05/2024
|
Amjayya
|
3623053WL011056
|
Amjayya
|
00684
|
APGV0006206
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278785
|
|
Mr. ANDUGULA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120066
(RAMPURAM)
|
3623053000NRG25120520240659974
|
12/05/2024
|
Suvaarta
|
3623053WL011056
|
Suvaarta
|
00684
|
APGV0006206
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278798
|
|
ANDUGULA SUVARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120072
(RAMPURAM)
|
3623053000NRG25120520240659976
|
12/05/2024
|
Raani
|
3623053WL011056
|
Raani
|
00684
|
APGV0006206
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278892
|
|
Mrs. PITTALA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120074
(RAMPURAM)
|
3623053000NRG25120520240659978
|
12/05/2024
|
Lakshma
|
3623053WL011056
|
Lakshma
|
00684
|
APGV0006206
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278810
|
|
Mrs. GANEBOINA LAXMAMMA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120074
(RAMPURAM)
|
3623053000NRG25120520240659977
|
12/05/2024
|
Maddayya
|
3623053WL011056
|
Maddayya
|
00684
|
APGV0006206
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278854
|
|
Mr. GANAMENI MADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120084
(RAMPURAM)
|
3623053000NRG25120520240659983
|
12/05/2024
|
kalavathi
|
3623053WL011056
|
kalavathi
|
00684
|
APGV0006206
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278803
|
|
Mrs. BACHHANABOINA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120085
(RAMPURAM)
|
3623053000NRG25120520240659984
|
12/05/2024
|
anjamma
|
3623053WL011056
|
anjamma
|
00684
|
APGV0006206
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117278774
|
|
Mrs. GUNNEBOYINA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120087
(RAMPURAM)
|
3623053000NRG25120520240659987
|
12/05/2024
|
mallesh
|
3623053WL011056
|
mallesh
|
00684
|
APGV0006206
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117278787
|
|
MADDIMADUGU MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120087
(RAMPURAM)
|
3623053000NRG25120520240659988
|
12/05/2024
|
Rani
|
3623053WL011056
|
Rani
|
00684
|
APGV0006206
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117278844
|
|
MADDIMADUGU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120089
(RAMPURAM)
|
3623053000NRG25120520240659990
|
12/05/2024
|
Nirmala
|
3623053WL011056
|
Nirmala
|
00684
|
APGV0006206
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278813
|
|
Mrs. GANNEBOINA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120089
(RAMPURAM)
|
3623053000NRG25120520240659989
|
12/05/2024
|
Satyanaarayana
|
3623053WL011056
|
Satyanaarayana
|
00684
|
APGV0006206
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278816
|
|
SATYANARAYANA GANAMENI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
202
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120091
(RAMPURAM)
|
3623053000NRG25120520240659991
|
12/05/2024
|
Srisailamu
|
3623053WL011056
|
Srisailamu
|
00684
|
APGV0006206
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278778
|
|
Mrs. GANAMENI SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120092
(RAMPURAM)
|
3623053000NRG25120520240659992
|
12/05/2024
|
Balamma
|
3623053WL011056
|
Balamma
|
00684
|
APGV0006206
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117278802
|
|
MAMTTIPALLI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120093
(RAMPURAM)
|
3623053000NRG25120520240659993
|
12/05/2024
|
Sattayya
|
3623053WL011056
|
Sattayya
|
00684
|
APGV0006206
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278742
|
|
GANAMENI SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120094
(RAMPURAM)
|
3623053000NRG25120520240659995
|
12/05/2024
|
Chandraiah
|
3623053WL011056
|
Chandraiah
|
00684
|
APGV0006206
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278822
|
|
Mrs. GANAMENI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120096
(RAMPURAM)
|
3623053000NRG25120520240659998
|
12/05/2024
|
Narasimha
|
3623053WL011056
|
Narasimha
|
00684
|
APGV0006206
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278782
|
|
Mr. BATCHANONLU NARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010013
(AZMAPUR)
|
3623053000NRG25120520240660357
|
12/05/2024
|
Tirupatayya
|
3623053WL011072
|
Tirupatayya
|
00684
|
APGV0006206
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4117278771
|
|
CHEVU THIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010013
(AZMAPUR)
|
3623053000NRG25120520240660358
|
12/05/2024
|
Vemkatamma
|
3623053WL011072
|
Vemkatamma
|
00684
|
APGV0006206
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4117278835
|
|
Mrs. CHEVU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010020
(AZMAPUR)
|
3623053000NRG25120520240660359
|
12/05/2024
|
ashook
|
3623053WL011072
|
ashook
|
00684
|
APGV0006206
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4117278834
|
|
Mr. AKANBOYENA AISHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010028
(AZMAPUR)
|
3623053000NRG25120520240660086
|
12/05/2024
|
Paarvatamma
|
3623053WL011065
|
Paarvatamma
|
00684
|
APGV0006206
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4117278845
|
|
Mrs. BODDUPALLI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010028
(AZMAPUR)
|
3623053000NRG25120520240660085
|
12/05/2024
|
Raamakrishna
|
3623053WL011065
|
Raamakrishna
|
00684
|
APGV0006206
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4117278887
|
|
Mr. BODDUPALLI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010049
(AZMAPUR)
|
3623053000NRG25120520240660365
|
12/05/2024
|
Lakxmamma
|
3623053WL011072
|
Lakxmamma
|
00684
|
APGV0006206
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4117278735
|
|
Mrs. NETHALLA . LAXVAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010049
(AZMAPUR)
|
3623053000NRG25120520240660364
|
12/05/2024
|
Raamulu
|
3623053WL011072
|
Raamulu
|
00684
|
APGV0006206
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4117278895
|
|
NETHALA RAMAYYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
214
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010051
(AZMAPUR)
|
3623053000NRG25120520240660366
|
12/05/2024
|
Mamgamma
|
3623053WL011072
|
Mamgamma
|
00684
|
APGV0006206
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4117278836
|
|
Mrs. NETHALA MANGAMMA WO VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010053
(AZMAPUR)
|
3623053000NRG25120520240660088
|
12/05/2024
|
Alivelu
|
3623053WL011065
|
Alivelu
|
00684
|
APGV0006206
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4117278780
|
|
Mrs. ERUGADINDLA . ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010053
(AZMAPUR)
|
3623053000NRG25120520240660087
|
12/05/2024
|
Durgayya
|
3623053WL011065
|
Durgayya
|
00684
|
APGV0006206
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4117278888
|
|
Mr. ERUGADINDLA DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010058
(AZMAPUR)
|
3623053000NRG25120520240660090
|
12/05/2024
|
Raamulamma
|
3623053WL011065
|
Raamulamma
|
00684
|
APGV0006206
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4117279029
|
|
Mr. TIRUMALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010058
(AZMAPUR)
|
3623053000NRG25120520240660089
|
12/05/2024
|
Vemkatamma
|
3623053WL011065
|
Vemkatamma
|
00684
|
APGV0006206
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4117278790
|
|
TIRUMALA VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
219
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010085
(AZMAPUR)
|
3623053000NRG25120520240660369
|
12/05/2024
|
Vemkatamma
|
3623053WL011072
|
Vemkatamma
|
00684
|
APGV0006206
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4117278840
|
|
MADAM VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010102
(AZMAPUR)
|
3623053000NRG25120520240660372
|
12/05/2024
|
Saidamma
|
3623053WL011072
|
Saidamma
|
00684
|
APGV0006206
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4117278830
|
|
Mrs. MADEM SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010106
(AZMAPUR)
|
3623053000NRG25120520240660093
|
12/05/2024
|
Sreenayya
|
3623053WL011065
|
Sreenayya
|
00684
|
APGV0006206
|
639
|
639
|
Processed
|
18/05/2024
|
|
4117278789
|
|
Mr. BODDUPALLI SRINAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010108
(AZMAPUR)
|
3623053000NRG25120520240660096
|
12/05/2024
|
Amjamma
|
3623053WL011065
|
Amjamma
|
00684
|
APGV0006206
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4117278767
|
|
Mrs. TATIKOLU . ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010108
(AZMAPUR)
|
3623053000NRG25120520240660095
|
12/05/2024
|
Satyanaari
|
3623053WL011065
|
Satyanaari
|
00684
|
APGV0006206
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4117278808
|
|
THATIKOLLU SATHYA NARAYANA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
224
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010125
(AZMAPUR)
|
3623053000NRG25120520240660374
|
12/05/2024
|
Kalamma
|
3623053WL011072
|
Kalamma
|
00684
|
APGV0006206
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4117278781
|
|
Mrs. GADIGA . KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010130
(AZMAPUR)
|
3623053000NRG25120520240660097
|
12/05/2024
|
Ravimdar
|
3623053WL011065
|
Ravimdar
|
00684
|
APGV0006206
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4117279026
|
|
Mr. KOMLLA RAVINDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010130
(AZMAPUR)
|
3623053000NRG25120520240660098
|
12/05/2024
|
Yadamma
|
3623053WL011065
|
Yadamma
|
00684
|
APGV0006206
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4117278739
|
|
Mrs. KOMANDLA . YADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010131
(AZMAPUR)
|
3623053000NRG25120520240660100
|
12/05/2024
|
Aruna
|
3623053WL011065
|
Aruna
|
00684
|
APGV0006206
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4117278824
|
|
Mrs. BOMMU ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010131
(AZMAPUR)
|
3623053000NRG25120520240660099
|
12/05/2024
|
Mallayya
|
3623053WL011065
|
Mallayya
|
00684
|
APGV0006206
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4117278763
|
|
BOMMU MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010137
(AZMAPUR)
|
3623053000NRG25120520240660101
|
12/05/2024
|
Raajamma
|
3623053WL011065
|
Raajamma
|
00684
|
APGV0006206
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4117278738
|
|
Mrs. KURAKULA . RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010138
(AZMAPUR)
|
3623053000NRG25120520240660102
|
12/05/2024
|
Niraja
|
3623053WL011065
|
Niraja
|
00684
|
APGV0006206
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4117278737
|
|
Mrs. GUNDALA . NEERAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010173
(AZMAPUR)
|
3623053000NRG25120520240660106
|
12/05/2024
|
Sattamma
|
3623053WL011065
|
Sattamma
|
00684
|
APGV0006206
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4117278736
|
|
Mrs. ERUGADINDLA SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010173
(AZMAPUR)
|
3623053000NRG25120520240660105
|
12/05/2024
|
Vishnu
|
3623053WL011065
|
Vishnu
|
00684
|
APGV0006206
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4117278791
|
|
ERUGADINDLA VISHNU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
233
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010223
(AZMAPUR)
|
3623053000NRG25120520240660109
|
12/05/2024
|
Alivelu
|
3623053WL011065
|
Alivelu
|
00684
|
APGV0006206
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4117279028
|
|
Miss. KOMALLA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010234
(AZMAPUR)
|
3623053000NRG25120520240660111
|
12/05/2024
|
Baalayya
|
3623053WL011065
|
Baalayya
|
00684
|
APGV0006206
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4117278842
|
|
ERUGADINDLA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010498
(AZMAPUR)
|
3623053000NRG25120520240660112
|
12/05/2024
|
Vishnu
|
3623053WL011065
|
Vishnu
|
00684
|
APGV0006206
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4117278740
|
|
Mr. KOMALLA VISHNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010579
(AZMAPUR)
|
3623053000NRG25120520240660115
|
12/05/2024
|
ramanjamma
|
3623053WL011065
|
ramanjamma
|
00684
|
APGV0006206
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4117278833
|
|
Mrs. MANDALA RAMANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010594
(AZMAPUR)
|
3623053000NRG25120520240660384
|
12/05/2024
|
Raamakrishna
|
3623053WL011072
|
Raamakrishna
|
00684
|
APGV0006206
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4117278827
|
|
Mr. GUNDALA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010594
(AZMAPUR)
|
3623053000NRG25120520240660385
|
12/05/2024
|
Yaadamma
|
3623053WL011072
|
Yaadamma
|
00684
|
APGV0006206
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4117278837
|
|
Mrs. GUNADALA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/010603
(AZMAPUR)
|
3623053000NRG25120520240660386
|
12/05/2024
|
Amkulamma
|
3623053WL011072
|
Amkulamma
|
00684
|
APGV0006206
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4117278841
|
|
Mrs. MARAPAKULA ANKULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070003
(AZMAPUR)
|
3623053000NRG25120520240660065
|
12/05/2024
|
Bichi
|
3623053WL011064
|
Bichi
|
00684
|
APGV0006206
|
613
|
613
|
Processed
|
18/05/2024
|
|
4117279031
|
|
Mrs. BANAVTH BICHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070010
(AZMAPUR)
|
3623053000NRG25120520240660068
|
12/05/2024
|
Chilaka
|
3623053WL011064
|
Chilaka
|
00684
|
APGV0006206
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4117278768
|
|
Mrs. BANAVATH . CHILUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070010
(AZMAPUR)
|
3623053000NRG25120520240660069
|
12/05/2024
|
Sreenu
|
3623053WL011064
|
Sreenu
|
00684
|
APGV0006206
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4117278788
|
|
Mr. BANAVATH SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070015
(AZMAPUR)
|
3623053000NRG25120520240660513
|
12/05/2024
|
Bichu
|
3623053WL011078
|
Bichu
|
00684
|
APGV0006206
|
826
|
826
|
Processed
|
18/05/2024
|
|
4117278745
|
|
Mr. ANGOTHU BICHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070015
(AZMAPUR)
|
3623053000NRG25120520240660514
|
12/05/2024
|
sunitha
|
3623053WL011078
|
sunitha
|
00684
|
APGV0006206
|
826
|
826
|
Processed
|
18/05/2024
|
|
4117278776
|
|
ANGOTHU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070019
(AZMAPUR)
|
3623053000NRG25120520240660073
|
12/05/2024
|
Anjayya
|
3623053WL011064
|
Anjayya
|
00684
|
APGV0006206
|
409
|
409
|
Processed
|
18/05/2024
|
|
4117278891
|
|
Mr. BUDIGEPAKA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070019
(AZMAPUR)
|
3623053000NRG25120520240660074
|
12/05/2024
|
Shantamma
|
3623053WL011064
|
Shantamma
|
00684
|
APGV0006206
|
409
|
409
|
Processed
|
18/05/2024
|
|
4117278838
|
|
Mrs. BUDIGEPAKA SHANTHAMMA WO ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070021
(AZMAPUR)
|
3623053000NRG25120520240660517
|
12/05/2024
|
Mothilal
|
3623053WL011078
|
Mothilal
|
00684
|
APGV0006206
|
826
|
826
|
Processed
|
18/05/2024
|
|
4117278890
|
|
Mr. ANGOTH MOTHILAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070024
(AZMAPUR)
|
3623053000NRG25120520240660076
|
12/05/2024
|
JATAVATH RENUKA
|
3623053WL011064
|
JATAVATH RENUKA
|
00684
|
APGV0006206
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4117278823
|
|
Mrs. JATAVATH RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070026
(AZMAPUR)
|
3623053000NRG25120520240660078
|
12/05/2024
|
lalitha
|
3623053WL011064
|
lalitha
|
00684
|
APGV0006206
|
817
|
817
|
Processed
|
18/05/2024
|
|
4117278793
|
|
Mrs. JATAVATH . LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070030
(AZMAPUR)
|
3623053000NRG25120520240660079
|
12/05/2024
|
Bayyanna
|
3623053WL011064
|
Bayyanna
|
00684
|
APGV0006206
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4117278751
|
|
Mr. PERIKE BAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070057
(AZMAPUR)
|
3623053000NRG25120520240660520
|
12/05/2024
|
bhagavan
|
3623053WL011078
|
bhagavan
|
00684
|
APGV0006206
|
826
|
826
|
Processed
|
18/05/2024
|
|
4117278779
|
|
Mr. AMBHOTHU . BHAGAVAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070064
(AZMAPUR)
|
3623053000NRG25120520240660523
|
12/05/2024
|
Angoth Jyoti
|
3623053WL011078
|
Angoth Jyoti
|
00684
|
APGV0006206
|
826
|
826
|
Processed
|
18/05/2024
|
|
4117278896
|
|
AMBOTHU JYOTHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
253
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070073
(AZMAPUR)
|
3623053000NRG25120520240660057
|
12/05/2024
|
Jyoti
|
3623053WL011063
|
Jyoti
|
00684
|
APGV0006206
|
620
|
620
|
Processed
|
18/05/2024
|
|
4117278769
|
|
Mrs. JATAVATH JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070075
(AZMAPUR)
|
3623053000NRG25120520240660524
|
12/05/2024
|
Harya
|
3623053WL011078
|
Harya
|
00684
|
APGV0006206
|
826
|
826
|
Processed
|
18/05/2024
|
|
4117278889
|
|
ANGOTH HARYI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
255
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070075
(AZMAPUR)
|
3623053000NRG25120520240660525
|
12/05/2024
|
Padma
|
3623053WL011078
|
Padma
|
00684
|
APGV0006206
|
826
|
826
|
Processed
|
18/05/2024
|
|
4117278770
|
|
Mrs. ANGOTH PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070078
(AZMAPUR)
|
3623053000NRG25120520240660058
|
12/05/2024
|
Haryaa
|
3623053WL011063
|
Haryaa
|
00684
|
APGV0006206
|
826
|
826
|
Processed
|
18/05/2024
|
|
4117278750
|
|
Mr. JATAVATH HARYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070078
(AZMAPUR)
|
3623053000NRG25120520240660059
|
12/05/2024
|
Lalita
|
3623053WL011063
|
Lalita
|
00684
|
APGV0006206
|
826
|
826
|
Processed
|
18/05/2024
|
|
4117278829
|
|
Mrs. JATAVATH LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070079
(AZMAPUR)
|
3623053000NRG25120520240660060
|
12/05/2024
|
Hanmu
|
3623053WL011063
|
Hanmu
|
00684
|
APGV0006206
|
826
|
826
|
Processed
|
18/05/2024
|
|
4117278746
|
|
HANUMA JATAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
259
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070106
(AZMAPUR)
|
3623053000NRG25120520240660063
|
12/05/2024
|
parvathi
|
3623053WL011063
|
parvathi
|
00684
|
APGV0006206
|
826
|
826
|
Processed
|
18/05/2024
|
|
4117278775
|
|
Mrs. JATAVATH . PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070108
(AZMAPUR)
|
3623053000NRG25120520240660083
|
12/05/2024
|
Shiva
|
3623053WL011064
|
Shiva
|
00684
|
APGV0006206
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4117278794
|
|
Mr. BANAVATH SIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070108
(AZMAPUR)
|
3623053000NRG25120520240660082
|
12/05/2024
|
Sissa
|
3623053WL011064
|
Sissa
|
00684
|
APGV0006206
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4117278766
|
|
Mrs. BANAVATH . SEESAA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/10666
(AZMAPUR)
|
3623053000NRG25120520240660084
|
12/05/2024
|
Banavath Chandi
|
3623053WL011064
|
Banavath Chandi
|
00684
|
APGV0006206
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4117278855
|
|
BANAVATH CHANDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105276
|
105276
|
|
|
|
|
|
|
|
|
263
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010026
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660117
|
12/05/2024
|
Lakshma
|
3623053WL011066
|
Lakshma
|
00684
|
APGV0006262
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4117278801
|
|
Mr. RAMAVATH LAKMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
264
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010117
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660156
|
12/05/2024
|
Sona
|
3623053WL011067
|
Sona
|
00684
|
APGV0006297
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278799
|
|
Mrs. RAMAVATH SONA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120046
(RAMPURAM)
|
3623053000NRG25120520240659960
|
12/05/2024
|
Chennamma
|
3623053WL011056
|
Chennamma
|
00684
|
APGV0006297
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117278809
|
|
Mrs. ANDUGULA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
PEDDA ADISERLAPALLE
|
TS-23-053-025-001/010199
(MADHAPUR)
|
3623053000NRG25120520240660006
|
12/05/2024
|
Sharada
|
3623053WL011057
|
Sharada
|
00684
|
APGV0006297
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4117278848
|
|
RAMAVATH SARADHA WO BALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
267
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120042
(RAMPURAM)
|
3623053000NRG25120520240659956
|
12/05/2024
|
Jaanamma
|
3623053WL011056
|
Jaanamma
|
00685
|
TSAB0023031
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278920
|
|
BAI REDDY JANAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
268
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120096
(RAMPURAM)
|
3623053000NRG25120520240659999
|
12/05/2024
|
lingamma
|
3623053WL011056
|
lingamma
|
00685
|
TSAB0023031
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278921
|
|
Mrs. LINGAMMA W O NARASIMHA BACHANABOIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
269
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010035
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660305
|
12/05/2024
|
Chandu
|
3623053WL011071
|
Chandu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117278871
|
|
Chamdu Raamaavat
|
GENERAL POST OFFICE(607245)
|
|
270
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010068
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660316
|
12/05/2024
|
Kamsali
|
3623053WL011071
|
Kamsali
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117278873
|
|
RAMAVATH KOUSALYA
|
UNION BANK OF INDIA(508500)
|
|
271
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010146
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660158
|
12/05/2024
|
Bamini
|
3623053WL011067
|
Bamini
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117278864
|
|
MRS BAMINI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
272
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010146
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660157
|
12/05/2024
|
Ramja
|
3623053WL011067
|
Ramja
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117278863
|
|
RAMAVATH RAMJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010169
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660332
|
12/05/2024
|
Mamgi
|
3623053WL011071
|
Mamgi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117278869
|
|
RAMAVATH MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010178
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660125
|
12/05/2024
|
Lachi
|
3623053WL011066
|
Lachi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4117278877
|
|
RAMAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010208
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660130
|
12/05/2024
|
Jeeja
|
3623053WL011066
|
Jeeja
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
18/05/2024
|
|
4117278874
|
|
Jeeja Ramaavat
|
GENERAL POST OFFICE(607245)
|
|
276
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010238
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660160
|
12/05/2024
|
Baddi
|
3623053WL011067
|
Baddi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278867
|
|
RAMAVATH BADDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010288
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660162
|
12/05/2024
|
Ramesh
|
3623053WL011067
|
Ramesh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117278870
|
|
MR RAMAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
278
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010288
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660163
|
12/05/2024
|
Sujata
|
3623053WL011067
|
Sujata
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117278868
|
|
MRS RAMAVATH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
279
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010292
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660340
|
12/05/2024
|
Sukki
|
3623053WL011071
|
Sukki
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117278876
|
|
RAMAVATH SUKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010335
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660167
|
12/05/2024
|
aruna
|
3623053WL011067
|
aruna
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117278865
|
|
MRS RAMAVATH ARUNA
|
STATE BANK OF INDIA(508548)
|
|
281
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010335
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660166
|
12/05/2024
|
Hanumantu
|
3623053WL011067
|
Hanumantu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117278862
|
|
MR RAMAVATH HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
282
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/110026
(RAMPURAM)
|
3623053000NRG25120520240659885
|
12/05/2024
|
Anjaneyulu
|
3623053WL011056
|
Anjaneyulu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117278866
|
|
MR NENAVATH ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
283
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120032
(RAMPURAM)
|
3623053000NRG25120520240659943
|
12/05/2024
|
Komdalu
|
3623053WL011056
|
Komdalu
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117278875
|
|
GANAMENI KONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120038
(RAMPURAM)
|
3623053000NRG25120520240659950
|
12/05/2024
|
Yadayya
|
3623053WL011056
|
Yadayya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278872
|
|
GUNNEBOINA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120086
(RAMPURAM)
|
3623053000NRG25120520240659985
|
12/05/2024
|
Mantipalli Pentaiah
|
3623053WL011056
|
Mantipalli Pentaiah
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278879
|
|
MANTIPALLY PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120086
(RAMPURAM)
|
3623053000NRG25120520240659986
|
12/05/2024
|
Mantipalli Sattemma
|
3623053WL011056
|
Mantipalli Sattemma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278880
|
|
MANTIPALLY SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PEDDA ADISERLAPALLE
|
TS-23-053-011-015/120093
(RAMPURAM)
|
3623053000NRG25120520240659994
|
12/05/2024
|
Venkatamma
|
3623053WL011056
|
Venkatamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117278878
|
|
GANAMENI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PEDDA ADISERLAPALLE
|
TS-23-053-025-001/010332
(MADHAPUR)
|
3623053000NRG25120520240660011
|
12/05/2024
|
Lakya
|
3623053WL011057
|
Lakya
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4117278881
|
|
RAMAVATH LAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PEDDA ADISERLAPALLE
|
TS-23-053-025-001/010332
(MADHAPUR)
|
3623053000NRG25120520240660012
|
12/05/2024
|
Mangti
|
3623053WL011057
|
Mangti
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4117278882
|
|
RAMAVATH MANGTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
290
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010051
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660144
|
12/05/2024
|
Nanya
|
3623053WL011067
|
Nanya
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117278998
|
|
RAMAVATH NANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010068
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660315
|
12/05/2024
|
Piklaa
|
3623053WL011071
|
Piklaa
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117279001
|
|
PIKLA RAMAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
292
|
PEDDA ADISERLAPALLE
|
TS-23-053-003-005/010137
(KESHAMNENI PALLI)
|
3623053000NRG25120520240660123
|
12/05/2024
|
Chendrakala
|
3623053WL011066
|
Chendrakala
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4117278996
|
|
JATAVATH KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070003
(AZMAPUR)
|
3623053000NRG25120520240660064
|
12/05/2024
|
Vashya
|
3623053WL011064
|
Vashya
|
00710
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4117279003
|
|
Mr. BANAVATH . VASHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
PEDDA ADISERLAPALLE
|
TS-23-053-013-017/070012
(AZMAPUR)
|
3623053000NRG25120520240660070
|
12/05/2024
|
Sharadamma
|
3623053WL011064
|
Sharadamma
|
00710
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4117279004
|
|
PERIKA SHARADAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
295
|
PEDDA ADISERLAPALLE
|
TS-23-053-021-001/010029
(GHANPALLI)
|
3623053000NRG25120520240660016
|
12/05/2024
|
Saidamma
|
3623053WL011059
|
Saidamma
|
00710
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
18/05/2024
|
|
4117278997
|
|
Saidamma Bhutam
|
GENERAL POST OFFICE(607245)
|
|
296
|
PEDDA ADISERLAPALLE
|
TS-23-053-025-001/010196
(MADHAPUR)
|
3623053000NRG25120520240660004
|
12/05/2024
|
Anjamma
|
3623053WL011057
|
Anjamma
|
00710
|
SBIN0000DOP
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4117278999
|
|
MRS GUNDALA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
PEDDA ADISERLAPALLE
|
TS-23-053-025-001/010308
(MADHAPUR)
|
3623053000NRG25120520240660008
|
12/05/2024
|
Jyoti
|
3623053WL011057
|
Jyoti
|
00710
|
SBIN0000DOP
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4117279002
|
|
Sujaata Ramavath Ramavath
|
GENERAL POST OFFICE(607245)
|
|
298
|
PEDDA ADISERLAPALLE
|
TS-23-053-025-001/010331
(MADHAPUR)
|
3623053000NRG25120520240660009
|
12/05/2024
|
Vijaya
|
3623053WL011057
|
Vijaya
|
00710
|
SBIN0000DOP
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4117279000
|
|
Vijaya M.
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14622
|
14622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261838
|
261838
|
|
|
|
|
|
|
|