|
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
|
NARSIMHULAPET
|
TS-32-012-013-012/020003
(PADAMATIGUDEM)
|
3632012013NRG24200620230577118
|
20/06/2023
|
Shivalimgam
|
3632012WL010386
|
Shivalimgam
|
00415
|
SBIN0005652
|
525
|
525
|
Processed
|
03/07/2023
|
|
2979466322
|
|
Shivalingam Gangadari Gan
|
GENERAL POST OFFICE(607245)
|
|
2
|
NARSIMHULAPET
|
TS-32-012-013-012/020027
(PADAMATIGUDEM)
|
3632012013NRG24200620230577140
|
20/06/2023
|
VEERAGANI LAXMAN
|
3632012WL010386
|
VEERAGANI LAXMAN
|
00415
|
SBIN0005652
|
350
|
350
|
Processed
|
03/07/2023
|
|
2979466337
|
|
MR VEERAGANI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSIMHULAPET
|
TS-32-012-013-012/020275
(PADAMATIGUDEM)
|
3632012013NRG24200620230577266
|
20/06/2023
|
Vemkanna
|
3632012WL010386
|
Vemkanna
|
00415
|
SBIN0005652
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466326
|
|
Mr. PATHURI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
NARSIMHULAPET
|
TS-32-012-013-012/020295
(PADAMATIGUDEM)
|
3632012013NRG24200620230577271
|
20/06/2023
|
BHUKYA KAVITHA
|
3632012WL010386
|
BHUKYA KAVITHA
|
00415
|
SBIN0005652
|
1109
|
1109
|
Processed
|
03/07/2023
|
|
2979466336
|
|
MR BHUKYA KAVITHA AND MASTER INDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSIMHULAPET
|
TS-32-012-013-012/020295
(PADAMATIGUDEM)
|
3632012013NRG24200620230577273
|
20/06/2023
|
Bhukya Nithin
|
3632012WL010386
|
Bhukya Nithin
|
00415
|
SBIN0005652
|
1109
|
1109
|
Processed
|
03/07/2023
|
|
2979466351
|
|
BHUKYA NITHIN
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARSIMHULAPET
|
TS-32-012-013-012/020319
(PADAMATIGUDEM)
|
3632012013NRG24200620230577284
|
20/06/2023
|
maisaiah
|
3632012WL010386
|
maisaiah
|
00415
|
SBIN0005652
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466348
|
|
MR HECHU MAISAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSIMHULAPET
|
TS-32-012-013-012/020332
(PADAMATIGUDEM)
|
3632012013NRG24200620230577290
|
20/06/2023
|
Venkanna
|
3632012WL010386
|
Venkanna
|
00415
|
SBIN0005652
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466332
|
|
MR ARANGI RAJASHEKAR AND VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSIMHULAPET
|
TS-32-012-013-012/020375
(PADAMATIGUDEM)
|
3632012013NRG24200620230577326
|
20/06/2023
|
Jakkula Swarupa
|
3632012WL010386
|
Jakkula Swarupa
|
00415
|
SBIN0005652
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466343
|
|
MS JAKKULA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSIMHULAPET
|
TS-32-012-013-012/020400
(PADAMATIGUDEM)
|
3632012013NRG24200620230577348
|
20/06/2023
|
Ashok
|
3632012WL010386
|
Ashok
|
00415
|
SBIN0005652
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466324
|
|
JAKKI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARSIMHULAPET
|
TS-32-012-013-012/020400
(PADAMATIGUDEM)
|
3632012013NRG24200620230577349
|
20/06/2023
|
JAKKY YAKALAXMI
|
3632012WL010386
|
JAKKY YAKALAXMI
|
00415
|
SBIN0005652
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466323
|
|
JAKKI YAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARSIMHULAPET
|
TS-32-012-013-012/020407
(PADAMATIGUDEM)
|
3632012013NRG24200620230577357
|
20/06/2023
|
JAKKULA UPPALAIAH
|
3632012WL010386
|
JAKKULA UPPALAIAH
|
00415
|
SBIN0005652
|
525
|
525
|
Processed
|
03/07/2023
|
|
2979466320
|
|
Uppalayya jakkula
|
GENERAL POST OFFICE(607245)
|
|
12
|
NARSIMHULAPET
|
TS-32-012-013-012/020553
(PADAMATIGUDEM)
|
3632012013NRG24200620230577389
|
20/06/2023
|
kavita
|
3632012WL010386
|
kavita
|
00415
|
SBIN0005652
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466333
|
|
MRS BATHIPATLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSIMHULAPET
|
TS-32-012-013-012/020564
(PADAMATIGUDEM)
|
3632012013NRG24200620230577392
|
20/06/2023
|
venkanna
|
3632012WL010386
|
venkanna
|
00415
|
SBIN0005652
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466321
|
|
MR ALUVALA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSIMHULAPET
|
TS-32-012-013-012/020622
(PADAMATIGUDEM)
|
3632012013NRG24200620230577407
|
20/06/2023
|
lingaiah
|
3632012WL010386
|
lingaiah
|
00415
|
SBIN0005652
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466330
|
|
MR KONDA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSIMHULAPET
|
TS-32-012-013-012/020704
(PADAMATIGUDEM)
|
3632012013NRG24200620230577415
|
20/06/2023
|
rama
|
3632012WL010386
|
rama
|
00415
|
SBIN0005652
|
350
|
350
|
Processed
|
03/07/2023
|
|
2979466349
|
|
MRS JONNAGADDA RAMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSIMHULAPET
|
TS-32-012-013-012/020836
(PADAMATIGUDEM)
|
3632012013NRG24200620230577447
|
20/06/2023
|
Ravi
|
3632012WL010386
|
Ravi
|
00415
|
SBIN0005652
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466329
|
|
MR KONDA RAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSIMHULAPET
|
TS-32-012-013-012/020897
(PADAMATIGUDEM)
|
3632012013NRG24200620230577473
|
20/06/2023
|
Jyoti
|
3632012WL010386
|
Jyoti
|
00415
|
SBIN0005652
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466340
|
|
MRS CHILUVERU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSIMHULAPET
|
TS-32-012-013-012/021056
(PADAMATIGUDEM)
|
3632012013NRG24200620230577516
|
20/06/2023
|
SHAIK SADIQ
|
3632012WL010386
|
SHAIK SADIQ
|
00415
|
SBIN0005652
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466314
|
|
SHAIK SADHAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSIMHULAPET
|
TS-32-012-013-012/021063
(PADAMATIGUDEM)
|
3632012013NRG24200620230577517
|
20/06/2023
|
Sreenu
|
3632012WL010386
|
Sreenu
|
00415
|
SBIN0005652
|
525
|
525
|
Processed
|
03/07/2023
|
|
2979466341
|
|
MR JAKKULA SRINU
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSIMHULAPET
|
TS-32-012-013-012/021073
(PADAMATIGUDEM)
|
3632012013NRG24200620230577524
|
20/06/2023
|
radhika
|
3632012WL010386
|
radhika
|
00415
|
SBIN0005652
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466342
|
|
MRS CHIDURALA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSIMHULAPET
|
TS-32-012-013-012/021204
(PADAMATIGUDEM)
|
3632012013NRG24200620230577620
|
20/06/2023
|
linga reddi
|
3632012WL010386
|
linga reddi
|
00415
|
SBIN0005652
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466328
|
|
MR PATHUIRI LINGAAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSIMHULAPET
|
TS-32-012-013-012/021208
(PADAMATIGUDEM)
|
3632012013NRG24200620230577624
|
20/06/2023
|
ajeem
|
3632012WL010386
|
ajeem
|
00415
|
SBIN0005652
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466327
|
|
Mrs. SK AJIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NARSIMHULAPET
|
TS-32-012-013-012/021208
(PADAMATIGUDEM)
|
3632012013NRG24200620230577623
|
20/06/2023
|
sahajan pasha
|
3632012WL010386
|
sahajan pasha
|
00415
|
SBIN0005652
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466339
|
|
MR SK SHAJAHANPASHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSIMHULAPET
|
TS-32-012-013-012/021212
(PADAMATIGUDEM)
|
3632012013NRG24200620230577629
|
20/06/2023
|
upendra
|
3632012WL010386
|
upendra
|
00415
|
SBIN0005652
|
525
|
525
|
Processed
|
03/07/2023
|
|
2979466345
|
|
MRS HECHU UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSIMHULAPET
|
TS-32-012-013-012/021232
(PADAMATIGUDEM)
|
3632012013NRG24200620230577649
|
20/06/2023
|
JAKKULA MANASA
|
3632012WL010386
|
JAKKULA MANASA
|
00415
|
SBIN0005652
|
525
|
525
|
Processed
|
03/07/2023
|
|
2979466350
|
|
MRS JAKKULA MANASA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSIMHULAPET
|
TS-32-012-013-012/021232
(PADAMATIGUDEM)
|
3632012013NRG24200620230577648
|
20/06/2023
|
JAKKULA MANOJ KUMAR
|
3632012WL010386
|
JAKKULA MANOJ KUMAR
|
00415
|
SBIN0005652
|
525
|
525
|
Processed
|
03/07/2023
|
|
2979466347
|
|
JAKKULA MANOJ KUMAR
|
CANARA BANK(508532)
|
|
27
|
NARSIMHULAPET
|
TS-32-012-013-012/021294
(PADAMATIGUDEM)
|
3632012013NRG24200620230577665
|
20/06/2023
|
santhosh
|
3632012WL010386
|
santhosh
|
00415
|
SBIN0005652
|
350
|
350
|
Processed
|
03/07/2023
|
|
2979466338
|
|
MRS MAMIDI SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSIMHULAPET
|
TS-32-012-013-012/021295
(PADAMATIGUDEM)
|
3632012013NRG24200620230577666
|
20/06/2023
|
biksham
|
3632012WL010386
|
biksham
|
00415
|
SBIN0005652
|
175
|
175
|
Processed
|
03/07/2023
|
|
2979466334
|
|
GUNDLA BHIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSIMHULAPET
|
TS-32-012-013-012/100032
(PADAMATIGUDEM)
|
3632012013NRG24200620230577705
|
20/06/2023
|
Shaik Shahin
|
3632012WL010386
|
Shaik Shahin
|
00415
|
SBIN0005652
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466352
|
|
MRS SHAIK SHAHIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSIMHULAPET
|
TS-32-012-031-001/060065
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24200620230575464
|
20/06/2023
|
Naagamma
|
3632012WL010351
|
Naagamma
|
00415
|
SBIN0005652
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2979466325
|
|
Maarpangi Naagamma Maarpa
|
GENERAL POST OFFICE(607245)
|
|
31
|
NARSIMHULAPET
|
TS-32-012-031-001/060079
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24200620230575465
|
20/06/2023
|
Pullamma
|
3632012WL010351
|
Pullamma
|
00415
|
SBIN0005652
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2979466331
|
|
MRS MARAPANGI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSIMHULAPET
|
TS-32-012-039-000/011306
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575857
|
20/06/2023
|
Bandi Kalamma
|
3632012WL010362
|
Bandi Kalamma
|
00415
|
SBIN0005652
|
444
|
444
|
Processed
|
03/07/2023
|
|
2979466316
|
|
Mrs. BANDI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
NARSIMHULAPET
|
TS-32-012-039-000/011684
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575868
|
20/06/2023
|
Vijay
|
3632012WL010362
|
Vijay
|
00415
|
SBIN0005652
|
444
|
444
|
Processed
|
03/07/2023
|
|
2979466315
|
|
MR BANOTH VIJAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSIMHULAPET
|
TS-32-012-039-000/160126
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575897
|
20/06/2023
|
Roja
|
3632012WL010362
|
Roja
|
00415
|
SBIN0005652
|
195
|
195
|
Processed
|
03/07/2023
|
|
2979466344
|
|
MRS BANOTHU ROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22986
|
22986
|
|
|
|
|
|
|
|
|
35
|
NARSIMHULAPET
|
TS-32-012-013-012/020733
(PADAMATIGUDEM)
|
3632012013NRG24200620230577421
|
20/06/2023
|
kavita
|
3632012WL010386
|
kavita
|
00415
|
SBIN0020246
|
809
|
809
|
Processed
|
03/07/2023
|
|
2979466335
|
|
MRS BANOTH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
809
|
809
|
|
|
|
|
|
|
|
|
36
|
NARSIMHULAPET
|
TS-32-012-013-012/020004
(PADAMATIGUDEM)
|
3632012013NRG24200620230577120
|
20/06/2023
|
Padma
|
3632012WL010386
|
Padma
|
00468
|
UBIN0801216
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466416
|
|
JAKKULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
NARSIMHULAPET
|
TS-32-012-013-012/020044
(PADAMATIGUDEM)
|
3632012013NRG24200620230577151
|
20/06/2023
|
venu
|
3632012WL010386
|
venu
|
00468
|
UBIN0801216
|
525
|
525
|
Processed
|
03/07/2023
|
|
2979466430
|
|
JAKKULA VENU
|
UNION BANK OF INDIA(508500)
|
|
38
|
NARSIMHULAPET
|
TS-32-012-013-012/020145
(PADAMATIGUDEM)
|
3632012013NRG24200620230577212
|
20/06/2023
|
Yaakayya
|
3632012WL010386
|
Yaakayya
|
00468
|
UBIN0801216
|
175
|
175
|
Processed
|
03/07/2023
|
|
2979466424
|
|
PAGINDLA YAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
39
|
NARSIMHULAPET
|
TS-32-012-013-012/020383
(PADAMATIGUDEM)
|
3632012013NRG24200620230577337
|
20/06/2023
|
jyothi
|
3632012WL010386
|
jyothi
|
00468
|
UBIN0801216
|
525
|
525
|
Processed
|
03/07/2023
|
|
2979466429
|
|
HECHU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
NARSIMHULAPET
|
TS-32-012-013-012/020388
(PADAMATIGUDEM)
|
3632012013NRG24200620230577341
|
20/06/2023
|
Ailayya
|
3632012WL010386
|
Ailayya
|
00468
|
UBIN0801216
|
175
|
175
|
Processed
|
03/07/2023
|
|
2979466426
|
|
GARDULA ILAIAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
NARSIMHULAPET
|
TS-32-012-013-012/020539
(PADAMATIGUDEM)
|
3632012013NRG24200620230577379
|
20/06/2023
|
somi reddi
|
3632012WL010386
|
somi reddi
|
00468
|
UBIN0801216
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466417
|
|
Mr. PATHURI SOMIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NARSIMHULAPET
|
TS-32-012-013-012/020571
(PADAMATIGUDEM)
|
3632012013NRG24200620230577394
|
20/06/2023
|
kavitha
|
3632012WL010386
|
kavitha
|
00468
|
UBIN0801216
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466421
|
|
BOBALI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
NARSIMHULAPET
|
TS-32-012-013-012/020821
(PADAMATIGUDEM)
|
3632012013NRG24200620230577438
|
20/06/2023
|
maheshwari
|
3632012WL010386
|
maheshwari
|
00468
|
UBIN0801216
|
525
|
525
|
Processed
|
03/07/2023
|
|
2979466431
|
|
JAKKI MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
NARSIMHULAPET
|
TS-32-012-013-012/020897
(PADAMATIGUDEM)
|
3632012013NRG24200620230577474
|
20/06/2023
|
CHILUVERU RAGHU
|
3632012WL010386
|
CHILUVERU RAGHU
|
00468
|
UBIN0801216
|
525
|
525
|
Processed
|
03/07/2023
|
|
2979466422
|
|
MR CHILUVERU RAGHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSIMHULAPET
|
TS-32-012-013-012/020897
(PADAMATIGUDEM)
|
3632012013NRG24200620230577472
|
20/06/2023
|
Karnakar
|
3632012WL010386
|
Karnakar
|
00468
|
UBIN0801216
|
175
|
175
|
Processed
|
03/07/2023
|
|
2979466423
|
|
MR CHILUVERU KARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSIMHULAPET
|
TS-32-012-013-012/020905
(PADAMATIGUDEM)
|
3632012013NRG24200620230577486
|
20/06/2023
|
somayya
|
3632012WL010386
|
somayya
|
00468
|
UBIN0801216
|
350
|
350
|
Processed
|
03/07/2023
|
|
2979466419
|
|
MR PATHURI SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSIMHULAPET
|
TS-32-012-013-012/021056
(PADAMATIGUDEM)
|
3632012013NRG24200620230577515
|
20/06/2023
|
Rehana
|
3632012WL010386
|
Rehana
|
00468
|
UBIN0801216
|
525
|
525
|
Processed
|
03/07/2023
|
|
2979466427
|
|
SHAIK REHANA
|
UNION BANK OF INDIA(508500)
|
|
48
|
NARSIMHULAPET
|
TS-32-012-013-012/021204
(PADAMATIGUDEM)
|
3632012013NRG24200620230577621
|
20/06/2023
|
madhu
|
3632012WL010386
|
madhu
|
00468
|
UBIN0801216
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466428
|
|
PATHURI MADHU
|
UNION BANK OF INDIA(508500)
|
|
49
|
NARSIMHULAPET
|
TS-32-012-013-012/021205
(PADAMATIGUDEM)
|
3632012013NRG24200620230577622
|
20/06/2023
|
mangamma
|
3632012WL010386
|
mangamma
|
00468
|
UBIN0801216
|
350
|
350
|
Processed
|
03/07/2023
|
|
2979466432
|
|
MISS MAMATHA CHIRRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSIMHULAPET
|
TS-32-012-013-012/021252
(PADAMATIGUDEM)
|
3632012013NRG24200620230577652
|
20/06/2023
|
ilamma
|
3632012WL010386
|
ilamma
|
00468
|
UBIN0801216
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466436
|
|
JAKKULA ILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSIMHULAPET
|
TS-32-012-013-012/021254
(PADAMATIGUDEM)
|
3632012013NRG24200620230577653
|
20/06/2023
|
mangamma
|
3632012WL010386
|
mangamma
|
00468
|
UBIN0801216
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466433
|
|
YELETI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
NARSIMHULAPET
|
TS-32-012-013-012/021254
(PADAMATIGUDEM)
|
3632012013NRG24200620230577654
|
20/06/2023
|
sanjiva reddy
|
3632012WL010386
|
sanjiva reddy
|
00468
|
UBIN0801216
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466434
|
|
YELETI SANJEEVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
53
|
NARSIMHULAPET
|
TS-32-012-013-012/021261
(PADAMATIGUDEM)
|
3632012013NRG24200620230577655
|
20/06/2023
|
YELLU YELLAMMA
|
3632012WL010386
|
YELLU YELLAMMA
|
00468
|
UBIN0801216
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466415
|
|
YELLU YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
NARSIMHULAPET
|
TS-32-012-013-012/021295
(PADAMATIGUDEM)
|
3632012013NRG24200620230577668
|
20/06/2023
|
srinivas
|
3632012WL010386
|
srinivas
|
00468
|
UBIN0801216
|
350
|
350
|
Processed
|
03/07/2023
|
|
2979466251
|
|
MR GUNDLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSIMHULAPET
|
TS-32-012-013-012/021297
(PADAMATIGUDEM)
|
3632012013NRG24200620230577669
|
20/06/2023
|
Irri Umarani
|
3632012WL010386
|
Irri Umarani
|
00468
|
UBIN0801216
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466425
|
|
IRRI UMARANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
NARSIMHULAPET
|
TS-32-012-013-012/021302
(PADAMATIGUDEM)
|
3632012013NRG24200620230577672
|
20/06/2023
|
Pathuri Padma
|
3632012WL010386
|
Pathuri Padma
|
00468
|
UBIN0801216
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466418
|
|
PATHURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
NARSIMHULAPET
|
TS-32-012-013-012/021302
(PADAMATIGUDEM)
|
3632012013NRG24200620230577671
|
20/06/2023
|
Pathuri Venkanna
|
3632012WL010386
|
Pathuri Venkanna
|
00468
|
UBIN0801216
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466414
|
|
PATHURI VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
58
|
NARSIMHULAPET
|
TS-32-012-013-012/100032
(PADAMATIGUDEM)
|
3632012013NRG24200620230577704
|
20/06/2023
|
Shaik Babu
|
3632012WL010386
|
Shaik Babu
|
00468
|
UBIN0801216
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466435
|
|
MR BABU USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSIMHULAPET
|
TS-32-012-013-012/100035
(PADAMATIGUDEM)
|
3632012013NRG24200620230577709
|
20/06/2023
|
CHIKATAMALLA KARUNA SREE
|
3632012WL010386
|
CHIKATAMALLA KARUNA SREE
|
00468
|
UBIN0801216
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466413
|
|
CHIKATAMALLA KARUNA SREE
|
UNION BANK OF INDIA(508500)
|
|
60
|
NARSIMHULAPET
|
TS-32-012-039-000/011401
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575859
|
20/06/2023
|
bhaagamma
|
3632012WL010362
|
bhaagamma
|
00468
|
UBIN0801216
|
1111
|
1111
|
Processed
|
03/07/2023
|
|
2979466420
|
|
Mrs. JILLOJI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14411
|
14411
|
|
|
|
|
|
|
|
|
61
|
NARSIMHULAPET
|
TS-32-012-039-000/010755
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575852
|
20/06/2023
|
Danamma
|
3632012WL010362
|
Danamma
|
00554
|
KKBK0007462
|
1111
|
1111
|
Processed
|
03/07/2023
|
|
2979466453
|
|
Mrs. CHELAMALLA DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1111
|
1111
|
|
|
|
|
|
|
|
|
62
|
NARSIMHULAPET
|
TS-32-012-020-019/080571
(RAMANNAGUDEM)
|
3632012000NRG24200620230576093
|
20/06/2023
|
srinivas
|
3632012WL010365
|
srinivas
|
00684
|
APGV0005126
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2979466394
|
|
BANOTHU SRINIVAS
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
63
|
NARSIMHULAPET
|
TS-32-012-025-001/130215
(BODUKA THANDA)
|
3632012000NRG24200620230576168
|
20/06/2023
|
shantha
|
3632012WL010365
|
shantha
|
00684
|
APGV0005126
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2979466379
|
|
Mrs. DHARAVATH SHANTHA W O SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
NARSIMHULAPET
|
TS-32-012-025-001/130244
(BODUKA THANDA)
|
3632012000NRG24200620230576193
|
20/06/2023
|
Munya
|
3632012WL010365
|
Munya
|
00684
|
APGV0005126
|
757
|
757
|
Processed
|
03/07/2023
|
|
2979466312
|
|
Mr. BADAVATH MUNYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
NARSIMHULAPET
|
TS-32-012-039-000/010080
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575851
|
20/06/2023
|
Reka Upendra
|
3632012WL010362
|
Reka Upendra
|
00684
|
APGV0005126
|
1111
|
1111
|
Processed
|
03/07/2023
|
|
2979466374
|
|
Mrs. RAKA UPENDRA W O NARASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
NARSIMHULAPET
|
TS-32-012-039-000/010937
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575853
|
20/06/2023
|
Ganta Komuramma
|
3632012WL010362
|
Ganta Komuramma
|
00684
|
APGV0005126
|
444
|
444
|
Processed
|
03/07/2023
|
|
2979466378
|
|
Komuramma gaMTa
|
GENERAL POST OFFICE(607245)
|
|
67
|
NARSIMHULAPET
|
TS-32-012-039-000/011449
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575862
|
20/06/2023
|
Pulluri Chilakamma
|
3632012WL010362
|
Pulluri Chilakamma
|
00684
|
APGV0005126
|
1111
|
1111
|
Processed
|
03/07/2023
|
|
2979466375
|
|
Mrs. PULLURI CHILAKAMMA W O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
NARSIMHULAPET
|
TS-32-012-039-000/011510
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575863
|
20/06/2023
|
Gantla Lingamma
|
3632012WL010362
|
Gantla Lingamma
|
00684
|
APGV0005126
|
975
|
975
|
Processed
|
03/07/2023
|
|
2979466377
|
|
Mrs. GANTLA LINGAMMA W O BUCHI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
NARSIMHULAPET
|
TS-32-012-039-000/160057
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575875
|
20/06/2023
|
Bulli
|
3632012WL010362
|
Bulli
|
00684
|
APGV0005126
|
667
|
667
|
Processed
|
03/07/2023
|
|
2979466380
|
|
Mrs. MALOTHU BULI W O BICHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7335
|
7335
|
|
|
|
|
|
|
|
|
70
|
NARSIMHULAPET
|
TS-32-012-013-012/020023
(PADAMATIGUDEM)
|
3632012013NRG24200620230577135
|
20/06/2023
|
Nayini Lalitha
|
3632012WL010386
|
Nayini Lalitha
|
00684
|
APGV0005172
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466384
|
|
Mrs. NAINI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
NARSIMHULAPET
|
TS-32-012-013-012/020195
(PADAMATIGUDEM)
|
3632012013NRG24200620230577233
|
20/06/2023
|
Konda Tejaswaani
|
3632012WL010386
|
Konda Tejaswaani
|
00684
|
APGV0005172
|
350
|
350
|
Processed
|
03/07/2023
|
|
2979466439
|
|
Mrs. KONDA TEJASHWINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
NARSIMHULAPET
|
TS-32-012-013-012/020334
(PADAMATIGUDEM)
|
3632012013NRG24200620230577297
|
20/06/2023
|
UMA
|
3632012WL010386
|
UMA
|
00684
|
APGV0005172
|
525
|
525
|
Processed
|
03/07/2023
|
|
2979466451
|
|
KUMBALA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSIMHULAPET
|
TS-32-012-013-012/020539
(PADAMATIGUDEM)
|
3632012013NRG24200620230577378
|
20/06/2023
|
Ramulamma
|
3632012WL010386
|
Ramulamma
|
00684
|
APGV0005172
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466383
|
|
Mrs. PATHURI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
NARSIMHULAPET
|
TS-32-012-013-012/020540
(PADAMATIGUDEM)
|
3632012013NRG24200620230577381
|
20/06/2023
|
sarita
|
3632012WL010386
|
sarita
|
00684
|
APGV0005172
|
525
|
525
|
Processed
|
03/07/2023
|
|
2979466441
|
|
Mrs. Pathuri Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NARSIMHULAPET
|
TS-32-012-013-012/020836
(PADAMATIGUDEM)
|
3632012013NRG24200620230577448
|
20/06/2023
|
Konda Shailaja
|
3632012WL010386
|
Konda Shailaja
|
00684
|
APGV0005172
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466443
|
|
Mrs. Konda Shailaja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
NARSIMHULAPET
|
TS-32-012-013-012/021209
(PADAMATIGUDEM)
|
3632012013NRG24200620230577625
|
20/06/2023
|
seeta
|
3632012WL010386
|
seeta
|
00684
|
APGV0005172
|
809
|
809
|
Processed
|
03/07/2023
|
|
2979466442
|
|
Mrs. BANOTH SEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
NARSIMHULAPET
|
TS-32-012-013-012/021210
(PADAMATIGUDEM)
|
3632012013NRG24200620230577628
|
20/06/2023
|
Chirra Shyam
|
3632012WL010386
|
Chirra Shyam
|
00684
|
APGV0005172
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466385
|
|
CHIRRA SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSIMHULAPET
|
TS-32-012-013-012/021300
(PADAMATIGUDEM)
|
3632012013NRG24200620230577670
|
20/06/2023
|
ALUVALA MADHU
|
3632012WL010386
|
ALUVALA MADHU
|
00684
|
APGV0005172
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466452
|
|
ALUVALA MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSIMHULAPET
|
TS-32-012-013-012/100019
(PADAMATIGUDEM)
|
3632012013NRG24200620230577697
|
20/06/2023
|
Chilukamari Umesh
|
3632012WL010386
|
Chilukamari Umesh
|
00684
|
APGV0005172
|
525
|
525
|
Processed
|
03/07/2023
|
|
2979466382
|
|
Mr. CHILAKAMARI UMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NARSIMHULAPET
|
TS-32-012-013-012/100023
(PADAMATIGUDEM)
|
3632012013NRG24200620230577701
|
20/06/2023
|
Aluvala Shobha
|
3632012WL010386
|
Aluvala Shobha
|
00684
|
APGV0005172
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466444
|
|
Mrs. Palabindela Shobha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
NARSIMHULAPET
|
TS-32-012-013-012/100033
(PADAMATIGUDEM)
|
3632012013NRG24200620230577706
|
20/06/2023
|
Paturi Ramachandraiah
|
3632012WL010386
|
Paturi Ramachandraiah
|
00684
|
APGV0005172
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466393
|
|
Mr. PATURI RAMACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
NARSIMHULAPET
|
TS-32-012-013-012/20343-A
(PADAMATIGUDEM)
|
3632012013NRG24200620230577714
|
20/06/2023
|
Chidimilla Umarani
|
3632012WL010386
|
Chidimilla Umarani
|
00684
|
APGV0005172
|
525
|
525
|
Processed
|
03/07/2023
|
|
2979466372
|
|
MISS MUKKERA UMARANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSIMHULAPET
|
TS-32-012-013-012/300
(PADAMATIGUDEM)
|
3632012013NRG24200620230577718
|
20/06/2023
|
BANOTH BEBY
|
3632012WL010386
|
BANOTH BEBY
|
00684
|
APGV0005172
|
175
|
175
|
Processed
|
03/07/2023
|
|
2979466371
|
|
MS BABY GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSIMHULAPET
|
TS-32-012-013-012/300
(PADAMATIGUDEM)
|
3632012013NRG24200620230577717
|
20/06/2023
|
BANOTH NARESH
|
3632012WL010386
|
BANOTH NARESH
|
00684
|
APGV0005172
|
175
|
175
|
Processed
|
03/07/2023
|
|
2979466370
|
|
MR UPENDER LUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSIMHULAPET
|
TS-32-012-020-019/080374
(RAMANNAGUDEM)
|
3632012000NRG24200620230576091
|
20/06/2023
|
mangamma
|
3632012WL010365
|
mangamma
|
00684
|
APGV0005172
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2979466386
|
|
Mrs. MANDA MANGAMMA W O PULLA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
NARSIMHULAPET
|
TS-32-012-021-020/011720
(PEDDANAGARAM)
|
3632012000NRG24200620230575766
|
20/06/2023
|
Mamatha
|
3632012WL010355
|
Mamatha
|
00684
|
APGV0005172
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2979466392
|
|
Mrs. CHELAMALLA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
NARSIMHULAPET
|
TS-32-012-021-020/011720
(PEDDANAGARAM)
|
3632012000NRG24200620230575765
|
20/06/2023
|
Upendar
|
3632012WL010355
|
Upendar
|
00684
|
APGV0005172
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2979466400
|
|
MR CHELAMALLA UPENDAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSIMHULAPET
|
TS-32-012-025-001/040608
(BODUKA THANDA)
|
3632012000NRG24200620230576096
|
20/06/2023
|
Baalya
|
3632012WL010365
|
Baalya
|
00684
|
APGV0005172
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2979466412
|
|
Mr. BANOTHU BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
NARSIMHULAPET
|
TS-32-012-025-001/040621
(BODUKA THANDA)
|
3632012000NRG24200620230576097
|
20/06/2023
|
vijaya
|
3632012WL010365
|
vijaya
|
00684
|
APGV0005172
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2979466437
|
|
BANOTHU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSIMHULAPET
|
TS-32-012-025-001/080199
(BODUKA THANDA)
|
3632012000NRG24200620230576101
|
20/06/2023
|
BANOTHU SUMAN
|
3632012WL010365
|
BANOTHU SUMAN
|
00684
|
APGV0005172
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2979466449
|
|
Mr. BANOTHU SUMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
NARSIMHULAPET
|
TS-32-012-025-001/080199
(BODUKA THANDA)
|
3632012000NRG24200620230576100
|
20/06/2023
|
Hacchaali
|
3632012WL010365
|
Hacchaali
|
00684
|
APGV0005172
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2979466406
|
|
Mrs. BANOTH HACHALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
NARSIMHULAPET
|
TS-32-012-025-001/080441
(BODUKA THANDA)
|
3632012000NRG24200620230576105
|
20/06/2023
|
Lachhi
|
3632012WL010365
|
Lachhi
|
00684
|
APGV0005172
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2979466387
|
|
Mrs. DARAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NARSIMHULAPET
|
TS-32-012-025-001/080567
(BODUKA THANDA)
|
3632012000NRG24200620230576106
|
20/06/2023
|
mangi
|
3632012WL010365
|
mangi
|
00684
|
APGV0005172
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2979466396
|
|
BADAVATHU MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSIMHULAPET
|
TS-32-012-025-001/130024
(BODUKA THANDA)
|
3632012000NRG24200620230576111
|
20/06/2023
|
Soni
|
3632012WL010365
|
Soni
|
00684
|
APGV0005172
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2979466411
|
|
Mrs. BANOTHU SOMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
NARSIMHULAPET
|
TS-32-012-025-001/130025
(BODUKA THANDA)
|
3632012000NRG24200620230576112
|
20/06/2023
|
Gunukha
|
3632012WL010365
|
Gunukha
|
00684
|
APGV0005172
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2979466389
|
|
Mr. BANOTHU GUN KA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
NARSIMHULAPET
|
TS-32-012-025-001/130025
(BODUKA THANDA)
|
3632012000NRG24200620230576113
|
20/06/2023
|
Trijori
|
3632012WL010365
|
Trijori
|
00684
|
APGV0005172
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2979466403
|
|
Mr. BANOTH THIJORI W.O GUNKA R.O CHERL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
NARSIMHULAPET
|
TS-32-012-025-001/130028
(BODUKA THANDA)
|
3632012000NRG24200620230576117
|
20/06/2023
|
Saroja
|
3632012WL010365
|
Saroja
|
00684
|
APGV0005172
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2979466408
|
|
Mrs. BANOTHU SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NARSIMHULAPET
|
TS-32-012-025-001/130059
(BODUKA THANDA)
|
3632012000NRG24200620230576123
|
20/06/2023
|
sagar
|
3632012WL010365
|
sagar
|
00684
|
APGV0005172
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2979466440
|
|
Mr. BANOTHU SAGAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
NARSIMHULAPET
|
TS-32-012-025-001/130060
(BODUKA THANDA)
|
3632012000NRG24200620230576125
|
20/06/2023
|
Eeri
|
3632012WL010365
|
Eeri
|
00684
|
APGV0005172
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2979466402
|
|
Mrs. BANOTHU ERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NARSIMHULAPET
|
TS-32-012-025-001/130060
(BODUKA THANDA)
|
3632012000NRG24200620230576126
|
20/06/2023
|
vimala
|
3632012WL010365
|
vimala
|
00684
|
APGV0005172
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2979466410
|
|
Mrs. BANOTH VIMALA W.O NAVEEN R.O RAMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
NARSIMHULAPET
|
TS-32-012-025-001/130065
(BODUKA THANDA)
|
3632012000NRG24200620230576137
|
20/06/2023
|
Eeri
|
3632012WL010365
|
Eeri
|
00684
|
APGV0005172
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2979466409
|
|
Mr. BANOTH ERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
NARSIMHULAPET
|
TS-32-012-025-001/130105
(BODUKA THANDA)
|
3632012000NRG24200620230576147
|
20/06/2023
|
Kanti
|
3632012WL010365
|
Kanti
|
00684
|
APGV0005172
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2979466395
|
|
Mr. BANOTHU KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
NARSIMHULAPET
|
TS-32-012-025-001/130215
(BODUKA THANDA)
|
3632012000NRG24200620230576167
|
20/06/2023
|
Shankar
|
3632012WL010365
|
Shankar
|
00684
|
APGV0005172
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2979466407
|
|
Mr. DARAVTH SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
NARSIMHULAPET
|
TS-32-012-025-001/130223
(BODUKA THANDA)
|
3632012000NRG24200620230576187
|
20/06/2023
|
Mali
|
3632012WL010365
|
Mali
|
00684
|
APGV0005172
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2979466381
|
|
Mrs. BADAVATH MALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
NARSIMHULAPET
|
TS-32-012-025-001/130242
(BODUKA THANDA)
|
3632012000NRG24200620230576192
|
20/06/2023
|
Banoth Kalavathi
|
3632012WL010365
|
Banoth Kalavathi
|
00684
|
APGV0005172
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2979466405
|
|
Mrs. BANOTH KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
NARSIMHULAPET
|
TS-32-012-025-001/130264
(BODUKA THANDA)
|
3632012000NRG24200620230576201
|
20/06/2023
|
Ganesh
|
3632012WL010365
|
Ganesh
|
00684
|
APGV0005172
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2979466404
|
|
Mr. BANOTHU GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
NARSIMHULAPET
|
TS-32-012-039-000/010012
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575847
|
20/06/2023
|
Pothuganti Uma
|
3632012WL010362
|
Pothuganti Uma
|
00684
|
APGV0005172
|
1111
|
1111
|
Processed
|
03/07/2023
|
|
2979466445
|
|
Mrs. POTHUGANTI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
NARSIMHULAPET
|
TS-32-012-039-000/010012
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575848
|
20/06/2023
|
Pothuganti Venkanna
|
3632012WL010362
|
Pothuganti Venkanna
|
00684
|
APGV0005172
|
889
|
889
|
Processed
|
03/07/2023
|
|
2979466401
|
|
Mr. POTHUGANTI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
NARSIMHULAPET
|
TS-32-012-039-000/011182
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575855
|
20/06/2023
|
Chelamma Rajeshwari
|
3632012WL010362
|
Chelamma Rajeshwari
|
00684
|
APGV0005172
|
444
|
444
|
Processed
|
03/07/2023
|
|
2979466448
|
|
CHELAMALLA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSIMHULAPET
|
TS-32-012-039-000/011215
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575856
|
20/06/2023
|
Navya
|
3632012WL010362
|
Navya
|
00684
|
APGV0005172
|
667
|
667
|
Processed
|
03/07/2023
|
|
2979466390
|
|
Mrs. CHALAMALLA NAVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
NARSIMHULAPET
|
TS-32-012-039-000/011510
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575864
|
20/06/2023
|
Ganta Buchiramulu
|
3632012WL010362
|
Ganta Buchiramulu
|
00684
|
APGV0005172
|
195
|
195
|
Processed
|
03/07/2023
|
|
2979466399
|
|
Mr. GANTA BUCHIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
NARSIMHULAPET
|
TS-32-012-039-000/011511
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575865
|
20/06/2023
|
Naganaboina Yaakamma
|
3632012WL010362
|
Naganaboina Yaakamma
|
00684
|
APGV0005172
|
667
|
667
|
Processed
|
03/07/2023
|
|
2979466373
|
|
NAGABOINA YAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSIMHULAPET
|
TS-32-012-039-000/011512
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575867
|
20/06/2023
|
Ganta Lakshmamma
|
3632012WL010362
|
Ganta Lakshmamma
|
00684
|
APGV0005172
|
1111
|
1111
|
Processed
|
03/07/2023
|
|
2979466388
|
|
Mrs. GANTA LAKSHAMMAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
NARSIMHULAPET
|
TS-32-012-039-000/011512
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575866
|
20/06/2023
|
Ramulu
|
3632012WL010362
|
Ramulu
|
00684
|
APGV0005172
|
444
|
444
|
Processed
|
03/07/2023
|
|
2979466398
|
|
Mr. GANTA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
NARSIMHULAPET
|
TS-32-012-039-000/011684
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575869
|
20/06/2023
|
Sunitha
|
3632012WL010362
|
Sunitha
|
00684
|
APGV0005172
|
889
|
889
|
Processed
|
03/07/2023
|
|
2979466438
|
|
DHARAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSIMHULAPET
|
TS-32-012-039-000/011685
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575870
|
20/06/2023
|
Hussiani
|
3632012WL010362
|
Hussiani
|
00684
|
APGV0005172
|
667
|
667
|
Processed
|
03/07/2023
|
|
2979466391
|
|
BANOTHU HUSSIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSIMHULAPET
|
TS-32-012-039-000/011746
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575872
|
20/06/2023
|
Thuniki Madhavi
|
3632012WL010362
|
Thuniki Madhavi
|
00684
|
APGV0005172
|
889
|
889
|
Processed
|
03/07/2023
|
|
2979466447
|
|
Miss. Thuniki Madhavi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
NARSIMHULAPET
|
TS-32-012-039-000/011750
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575873
|
20/06/2023
|
mamatha
|
3632012WL010362
|
mamatha
|
00684
|
APGV0005172
|
1111
|
1111
|
Processed
|
03/07/2023
|
|
2979466397
|
|
Mrs. GANTA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
NARSIMHULAPET
|
TS-32-012-039-000/160038
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575874
|
20/06/2023
|
Vinoda
|
3632012WL010362
|
Vinoda
|
00684
|
APGV0005172
|
975
|
975
|
Processed
|
03/07/2023
|
|
2979466376
|
|
JOUTOTH VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARSIMHULAPET
|
TS-32-012-039-000/160127
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575899
|
20/06/2023
|
ajmeera swarupa
|
3632012WL010362
|
ajmeera swarupa
|
00684
|
APGV0005172
|
889
|
889
|
Processed
|
03/07/2023
|
|
2979466446
|
|
AJMEERA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARSIMHULAPET
|
TS-32-012-039-000/160143
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575917
|
20/06/2023
|
suresh
|
3632012WL010362
|
suresh
|
00684
|
APGV0005172
|
889
|
889
|
Processed
|
03/07/2023
|
|
2979466450
|
|
Mr. GUGULOTH SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46456
|
46456
|
|
|
|
|
|
|
|
|
122
|
NARSIMHULAPET
|
TS-32-012-039-000/010012
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575849
|
20/06/2023
|
Pothuganti Devakamma
|
3632012WL010362
|
Pothuganti Devakamma
|
00685
|
TSAB0021010
|
444
|
444
|
Processed
|
03/07/2023
|
|
2979466317
|
|
Devakamma pothugaMti
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
123
|
NARSIMHULAPET
|
TS-32-012-013-012/020495
(PADAMATIGUDEM)
|
3632012013NRG24200620230577370
|
20/06/2023
|
KOTA RAM REDDY
|
3632012WL010386
|
KOTA RAM REDDY
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466254
|
|
KOTA RAMREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSIMHULAPET
|
TS-32-012-013-012/100021
(PADAMATIGUDEM)
|
3632012013NRG24200620230577698
|
20/06/2023
|
Karnekanti Sudarshan Reddy
|
3632012WL010386
|
Karnekanti Sudarshan Reddy
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466257
|
|
KARNEKANTI SUDHARSHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARSIMHULAPET
|
TS-32-012-013-012/100021
(PADAMATIGUDEM)
|
3632012013NRG24200620230577699
|
20/06/2023
|
Karnekanti Umarani
|
3632012WL010386
|
Karnekanti Umarani
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466256
|
|
KARNEKANTI UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSIMHULAPET
|
TS-32-012-013-012/100033
(PADAMATIGUDEM)
|
3632012013NRG24200620230577707
|
20/06/2023
|
PATHURI LAXMI
|
3632012WL010386
|
PATHURI LAXMI
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466309
|
|
PATHURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSIMHULAPET
|
TS-32-012-013-012/100037
(PADAMATIGUDEM)
|
3632012013NRG24200620230577712
|
20/06/2023
|
Puttabanthi LAxmi
|
3632012WL010386
|
Puttabanthi LAxmi
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466310
|
|
PUTTABANTHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARSIMHULAPET
|
TS-32-012-013-012/100038
(PADAMATIGUDEM)
|
3632012013NRG24200620230577713
|
20/06/2023
|
BHUKYA CHANDRASHEKAR
|
3632012WL010386
|
BHUKYA CHANDRASHEKAR
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
03/07/2023
|
|
2979466311
|
|
BHUKYA CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSIMHULAPET
|
TS-32-012-025-001/080567
(BODUKA THANDA)
|
3632012000NRG24200620230576107
|
20/06/2023
|
ravindar
|
3632012WL010365
|
ravindar
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2979466253
|
|
Mr. BADAVATHU RAVINDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
NARSIMHULAPET
|
TS-32-012-025-001/130026
(BODUKA THANDA)
|
3632012000NRG24200620230576116
|
20/06/2023
|
sharda
|
3632012WL010365
|
sharda
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2979466258
|
|
BANOTH SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSIMHULAPET
|
TS-32-012-025-001/130242
(BODUKA THANDA)
|
3632012000NRG24200620230576191
|
20/06/2023
|
Santhosh
|
3632012WL010365
|
Santhosh
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2979466304
|
|
BANOTHU SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSIMHULAPET
|
TS-32-012-025-001/130257
(BODUKA THANDA)
|
3632012000NRG24200620230576197
|
20/06/2023
|
Banoth Sunitha
|
3632012WL010365
|
Banoth Sunitha
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2979466292
|
|
BANOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSIMHULAPET
|
TS-32-012-025-001/130264
(BODUKA THANDA)
|
3632012000NRG24200620230576200
|
20/06/2023
|
sunitha
|
3632012WL010365
|
sunitha
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2979466305
|
|
MR GUGULOTHU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSIMHULAPET
|
TS-32-012-025-001/150018
(BODUKA THANDA)
|
3632012000NRG24200620230576203
|
20/06/2023
|
Banoth Ganga
|
3632012WL010365
|
Banoth Ganga
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
03/07/2023
|
|
2979466308
|
|
GUGULOTHU GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARSIMHULAPET
|
TS-32-012-031-001/010411
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24200620230575192
|
20/06/2023
|
mamatha
|
3632012WL010347
|
mamatha
|
00691
|
IPOS0000001
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2979466255
|
|
GUGULOTHU MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARSIMHULAPET
|
TS-32-012-031-001/030139
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24200620230575463
|
20/06/2023
|
Kaalunaayak
|
3632012WL010351
|
Kaalunaayak
|
00691
|
IPOS0000001
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2979466306
|
|
GUGULOTHU KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARSIMHULAPET
|
TS-32-012-039-000/011182
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575854
|
20/06/2023
|
Ravinder
|
3632012WL010362
|
Ravinder
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979466252
|
|
MR CHELAMALLA RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSIMHULAPET
|
TS-32-012-039-000/011375
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575858
|
20/06/2023
|
sujatha
|
3632012WL010362
|
sujatha
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
03/07/2023
|
|
2979466307
|
|
KOMMU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARSIMHULAPET
|
TS-32-012-039-000/011420
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575860
|
20/06/2023
|
Mutthaiah
|
3632012WL010362
|
Mutthaiah
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
03/07/2023
|
|
2979466259
|
|
Mr. CHALAMALA MUTHAIAH SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
NARSIMHULAPET
|
TS-32-012-039-000/011420
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575861
|
20/06/2023
|
Sakkubhai
|
3632012WL010362
|
Sakkubhai
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
03/07/2023
|
|
2979466260
|
|
Mrs. CHELAMALLA SAKKUBAI W O MUHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
NARSIMHULAPET
|
TS-32-012-039-000/160109
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575876
|
20/06/2023
|
sukya
|
3632012WL010362
|
sukya
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
03/07/2023
|
|
2979466271
|
|
LUNAVATH SUKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARSIMHULAPET
|
TS-32-012-039-000/160110
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575877
|
20/06/2023
|
bichya
|
3632012WL010362
|
bichya
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
03/07/2023
|
|
2979466274
|
|
Mr. MALOTH BICHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
NARSIMHULAPET
|
TS-32-012-039-000/160111
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575878
|
20/06/2023
|
badru
|
3632012WL010362
|
badru
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
03/07/2023
|
|
2979466268
|
|
LUNAVATH BADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARSIMHULAPET
|
TS-32-012-039-000/160111
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575879
|
20/06/2023
|
jyothi
|
3632012WL010362
|
jyothi
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
03/07/2023
|
|
2979466293
|
|
LUNAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARSIMHULAPET
|
TS-32-012-039-000/160112
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575880
|
20/06/2023
|
shanthi
|
3632012WL010362
|
shanthi
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
03/07/2023
|
|
2979466267
|
|
NUNAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARSIMHULAPET
|
TS-32-012-039-000/160113
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575881
|
20/06/2023
|
padma
|
3632012WL010362
|
padma
|
00691
|
IPOS0000001
|
975
|
975
|
Rejected
|
04/07/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
147
|
NARSIMHULAPET
|
TS-32-012-039-000/160115
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575882
|
20/06/2023
|
jaggu
|
3632012WL010362
|
jaggu
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
03/07/2023
|
|
2979466264
|
|
LUNAVATH JAGGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARSIMHULAPET
|
TS-32-012-039-000/160115
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575883
|
20/06/2023
|
vasantha
|
3632012WL010362
|
vasantha
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
03/07/2023
|
|
2979466266
|
|
LUNAVATH VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARSIMHULAPET
|
TS-32-012-039-000/160116
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575884
|
20/06/2023
|
swapna
|
3632012WL010362
|
swapna
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
03/07/2023
|
|
2979466261
|
|
GUGULOTH SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARSIMHULAPET
|
TS-32-012-039-000/160117
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575886
|
20/06/2023
|
kamalamma
|
3632012WL010362
|
kamalamma
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979466273
|
|
Mrs. GUGULOTHU KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
NARSIMHULAPET
|
TS-32-012-039-000/160117
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575885
|
20/06/2023
|
lachiram
|
3632012WL010362
|
lachiram
|
00691
|
IPOS0000001
|
667
|
667
|
Processed
|
03/07/2023
|
|
2979466262
|
|
GUGULOTH LACHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARSIMHULAPET
|
TS-32-012-039-000/160119
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575887
|
20/06/2023
|
sela
|
3632012WL010362
|
sela
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
03/07/2023
|
|
2979466287
|
|
BANOTHU SELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARSIMHULAPET
|
TS-32-012-039-000/160120
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575888
|
20/06/2023
|
venkanna
|
3632012WL010362
|
venkanna
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
03/07/2023
|
|
2979466300
|
|
BANOTHU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARSIMHULAPET
|
TS-32-012-039-000/160120
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575889
|
20/06/2023
|
vineela
|
3632012WL010362
|
vineela
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
03/07/2023
|
|
2979466301
|
|
BANOTHU VINEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARSIMHULAPET
|
TS-32-012-039-000/160121
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575890
|
20/06/2023
|
ramlal
|
3632012WL010362
|
ramlal
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
03/07/2023
|
|
2979466277
|
|
NUNAVATH RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARSIMHULAPET
|
TS-32-012-039-000/160121
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575891
|
20/06/2023
|
sunitha
|
3632012WL010362
|
sunitha
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979466278
|
|
Mrs. NUNAVATH SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
NARSIMHULAPET
|
TS-32-012-039-000/160122
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575892
|
20/06/2023
|
sudhakar
|
3632012WL010362
|
sudhakar
|
00691
|
IPOS0000001
|
667
|
667
|
Processed
|
03/07/2023
|
|
2979466303
|
|
BANOTHU SUDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARSIMHULAPET
|
TS-32-012-039-000/160123
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575893
|
20/06/2023
|
laxma
|
3632012WL010362
|
laxma
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
03/07/2023
|
|
2979466288
|
|
BANOTHU LAKSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARSIMHULAPET
|
TS-32-012-039-000/160123
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575894
|
20/06/2023
|
shamini
|
3632012WL010362
|
shamini
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
03/07/2023
|
|
2979466294
|
|
BANOTH SHAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARSIMHULAPET
|
TS-32-012-039-000/160124
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575895
|
20/06/2023
|
rambabu
|
3632012WL010362
|
rambabu
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979466263
|
|
LUNAVATH RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARSIMHULAPET
|
TS-32-012-039-000/160124
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575896
|
20/06/2023
|
saroja
|
3632012WL010362
|
saroja
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
03/07/2023
|
|
2979466297
|
|
LUNAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARSIMHULAPET
|
TS-32-012-039-000/160127
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575898
|
20/06/2023
|
ravibabu
|
3632012WL010362
|
ravibabu
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
03/07/2023
|
|
2979466265
|
|
AJMEERA RAVIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARSIMHULAPET
|
TS-32-012-039-000/160128
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575900
|
20/06/2023
|
KOKYA
|
3632012WL010362
|
KOKYA
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
03/07/2023
|
|
2979466289
|
|
LUNAVATH KOKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARSIMHULAPET
|
TS-32-012-039-000/160131
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575901
|
20/06/2023
|
sujatha
|
3632012WL010362
|
sujatha
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
03/07/2023
|
|
2979466276
|
|
GUGULOTH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARSIMHULAPET
|
TS-32-012-039-000/160132
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575903
|
20/06/2023
|
mounika
|
3632012WL010362
|
mounika
|
00691
|
IPOS0000001
|
667
|
667
|
Processed
|
03/07/2023
|
|
2979466279
|
|
GUGULOTH MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARSIMHULAPET
|
TS-32-012-039-000/160132
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575902
|
20/06/2023
|
reddi
|
3632012WL010362
|
reddi
|
00691
|
IPOS0000001
|
667
|
667
|
Processed
|
03/07/2023
|
|
2979466280
|
|
GUGULOTH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARSIMHULAPET
|
TS-32-012-039-000/160134
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575906
|
20/06/2023
|
saaji
|
3632012WL010362
|
saaji
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
03/07/2023
|
|
2979466302
|
|
GUGULOTH SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARSIMHULAPET
|
TS-32-012-039-000/160134
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575904
|
20/06/2023
|
venkatram
|
3632012WL010362
|
venkatram
|
00691
|
IPOS0000001
|
667
|
667
|
Processed
|
03/07/2023
|
|
2979466269
|
|
GUGULOTH VENKATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARSIMHULAPET
|
TS-32-012-039-000/160136
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575907
|
20/06/2023
|
mangamma
|
3632012WL010362
|
mangamma
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
03/07/2023
|
|
2979466281
|
|
BHUKYA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARSIMHULAPET
|
TS-32-012-039-000/160137
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575908
|
20/06/2023
|
dharma
|
3632012WL010362
|
dharma
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
03/07/2023
|
|
2979466290
|
|
LAVUDYA DARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARSIMHULAPET
|
TS-32-012-039-000/160137
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575909
|
20/06/2023
|
maju
|
3632012WL010362
|
maju
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
03/07/2023
|
|
2979466291
|
|
LAMADYA MAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARSIMHULAPET
|
TS-32-012-039-000/160138
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575910
|
20/06/2023
|
maroni
|
3632012WL010362
|
maroni
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
03/07/2023
|
|
2979466284
|
|
BHUKYA MARONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARSIMHULAPET
|
TS-32-012-039-000/160139
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575911
|
20/06/2023
|
balaji
|
3632012WL010362
|
balaji
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
03/07/2023
|
|
2979466282
|
|
BHUKYA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARSIMHULAPET
|
TS-32-012-039-000/160140
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575912
|
20/06/2023
|
CHANDRU
|
3632012WL010362
|
CHANDRU
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979466283
|
|
LUNAVATH CHANDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARSIMHULAPET
|
TS-32-012-039-000/160141
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575913
|
20/06/2023
|
jija
|
3632012WL010362
|
jija
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
03/07/2023
|
|
2979466285
|
|
GUGULOTHU JEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARSIMHULAPET
|
TS-32-012-039-000/160143
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575916
|
20/06/2023
|
neeraja
|
3632012WL010362
|
neeraja
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
03/07/2023
|
|
2979466275
|
|
GUGULOTH NEERAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARSIMHULAPET
|
TS-32-012-039-000/160143
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575914
|
20/06/2023
|
Ramachandru
|
3632012WL010362
|
Ramachandru
|
00691
|
IPOS0000001
|
667
|
667
|
Processed
|
03/07/2023
|
|
2979466295
|
|
GUGULOTH RAMACHANDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARSIMHULAPET
|
TS-32-012-039-000/160143
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575915
|
20/06/2023
|
sakku
|
3632012WL010362
|
sakku
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
03/07/2023
|
|
2979466286
|
|
Mrs. GUGULOTH SAKKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
NARSIMHULAPET
|
TS-32-012-039-000/160145
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575918
|
20/06/2023
|
Lakshmi
|
3632012WL010362
|
Lakshmi
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
03/07/2023
|
|
2979466270
|
|
BANOTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARSIMHULAPET
|
TS-32-012-039-000/160146
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575921
|
20/06/2023
|
raajashekar
|
3632012WL010362
|
raajashekar
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
03/07/2023
|
|
2979466298
|
|
BANOTHU RAJASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARSIMHULAPET
|
TS-32-012-039-000/160146
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575919
|
20/06/2023
|
Ramulu
|
3632012WL010362
|
Ramulu
|
00691
|
IPOS0000001
|
667
|
667
|
Processed
|
03/07/2023
|
|
2979466299
|
|
BANOTHU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARSIMHULAPET
|
TS-32-012-039-000/160147
(PEDDANAGARAM THANDA)
|
3632012000NRG24200620230575922
|
20/06/2023
|
Jamku
|
3632012WL010362
|
Jamku
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
03/07/2023
|
|
2979466296
|
|
LUNAVATH JAMUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50692
|
50692
|
|
|
|
|
|
|
|
|
183
|
NARSIMHULAPET
|
TS-32-012-013-012/100036
(PADAMATIGUDEM)
|
3632012013NRG24200620230577710
|
20/06/2023
|
Kumbala Kavitha
|
3632012WL010386
|
Kumbala Kavitha
|
00703
|
AIRP0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466313
|
|
PADMAVATH GRAMA SANGAM APRIGP PADAMATIGU
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARSIMHULAPET
|
TS-32-012-013-012/100036
(PADAMATIGUDEM)
|
3632012013NRG24200620230577711
|
20/06/2023
|
Kumbala Venkanna
|
3632012WL010386
|
Kumbala Venkanna
|
00703
|
AIRP0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466318
|
|
KUMBALA VENKANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
NARSIMHULAPET
|
TS-32-012-013-012/28-A
(PADAMATIGUDEM)
|
3632012013NRG24200620230577716
|
20/06/2023
|
palagundla Hyma
|
3632012WL010386
|
palagundla Hyma
|
00703
|
AIRP0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466353
|
|
PALAGUNDALA HYMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
NARSIMHULAPET
|
TS-32-012-013-012/28-A
(PADAMATIGUDEM)
|
3632012013NRG24200620230577715
|
20/06/2023
|
palagundla yakanna
|
3632012WL010386
|
palagundla yakanna
|
00703
|
AIRP0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466319
|
|
PALAGUNDLA YAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
187
|
NARSIMHULAPET
|
TS-32-012-013-012/020031
(PADAMATIGUDEM)
|
3632012013NRG24200620230577143
|
20/06/2023
|
pollamma
|
3632012WL010386
|
pollamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466356
|
|
MR ALUVULA POOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARSIMHULAPET
|
TS-32-012-013-012/020031
(PADAMATIGUDEM)
|
3632012013NRG24200620230577141
|
20/06/2023
|
venkanna
|
3632012WL010386
|
venkanna
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466366
|
|
MR ALUVULA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARSIMHULAPET
|
TS-32-012-013-012/020293
(PADAMATIGUDEM)
|
3632012013NRG24200620230577270
|
20/06/2023
|
Uppalamma
|
3632012WL010386
|
Uppalamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466367
|
|
MRS KONDA UPPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARSIMHULAPET
|
TS-32-012-013-012/020388
(PADAMATIGUDEM)
|
3632012013NRG24200620230577342
|
20/06/2023
|
Yaakamma
|
3632012WL010386
|
Yaakamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466360
|
|
GADLU YAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
NARSIMHULAPET
|
TS-32-012-013-012/020416
(PADAMATIGUDEM)
|
3632012013NRG24200620230577361
|
20/06/2023
|
Mamgi
|
3632012WL010386
|
Mamgi
|
00710
|
SBIN0000DOP
|
875
|
875
|
Processed
|
03/07/2023
|
|
2979466355
|
|
BANOTHU MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARSIMHULAPET
|
TS-32-012-013-012/020544
(PADAMATIGUDEM)
|
3632012013NRG24200620230577383
|
20/06/2023
|
anitha
|
3632012WL010386
|
anitha
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466357
|
|
Mrs. PITTALA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
NARSIMHULAPET
|
TS-32-012-013-012/020544
(PADAMATIGUDEM)
|
3632012013NRG24200620230577385
|
20/06/2023
|
sunitha
|
3632012WL010386
|
sunitha
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466359
|
|
PITTALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
194
|
NARSIMHULAPET
|
TS-32-012-013-012/020544
(PADAMATIGUDEM)
|
3632012013NRG24200620230577384
|
20/06/2023
|
veeraiah
|
3632012WL010386
|
veeraiah
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466358
|
|
MR PITTALA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARSIMHULAPET
|
TS-32-012-013-012/020592
(PADAMATIGUDEM)
|
3632012013NRG24200620230577403
|
20/06/2023
|
Narsayya
|
3632012WL010386
|
Narsayya
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466365
|
|
JAKKI KRISHNAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
196
|
NARSIMHULAPET
|
TS-32-012-013-012/020910
(PADAMATIGUDEM)
|
3632012013NRG24200620230577489
|
20/06/2023
|
Narsamma
|
3632012WL010386
|
Narsamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466368
|
|
MRS JAKKULA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARSIMHULAPET
|
TS-32-012-013-012/021074
(PADAMATIGUDEM)
|
3632012013NRG24200620230577526
|
20/06/2023
|
dhanamma
|
3632012WL010386
|
dhanamma
|
00710
|
SBIN0000DOP
|
175
|
175
|
Processed
|
03/07/2023
|
|
2979466362
|
|
DARAM DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
NARSIMHULAPET
|
TS-32-012-013-012/021156
(PADAMATIGUDEM)
|
3632012013NRG24200620230577584
|
20/06/2023
|
narayan
|
3632012WL010386
|
narayan
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466361
|
|
ERRI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
199
|
NARSIMHULAPET
|
TS-32-012-013-012/021283
(PADAMATIGUDEM)
|
3632012013NRG24200620230577662
|
20/06/2023
|
manjula
|
3632012WL010386
|
manjula
|
00710
|
SBIN0000DOP
|
404
|
404
|
Processed
|
03/07/2023
|
|
2979466346
|
|
MR BANOTHU MANJULA
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARSIMHULAPET
|
TS-32-012-013-012/030006
(PADAMATIGUDEM)
|
3632012013NRG24200620230577675
|
20/06/2023
|
Veeranna
|
3632012WL010386
|
Veeranna
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979466364
|
|
MR GUGULOTH VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARSIMHULAPET
|
TS-32-012-013-012/030025
(PADAMATIGUDEM)
|
3632012013NRG24200620230577678
|
20/06/2023
|
sunitha
|
3632012WL010386
|
sunitha
|
00710
|
SBIN0000DOP
|
202
|
202
|
Processed
|
03/07/2023
|
|
2979466369
|
|
Mrs. BANOTH SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
NARSIMHULAPET
|
TS-32-012-013-012/030047
(PADAMATIGUDEM)
|
3632012013NRG24200620230577686
|
20/06/2023
|
Hemlaa
|
3632012WL010386
|
Hemlaa
|
00710
|
SBIN0000DOP
|
1663
|
1663
|
Processed
|
03/07/2023
|
|
2979466354
|
|
Bhukya Hemla Bhukya
|
GENERAL POST OFFICE(607245)
|
|
203
|
NARSIMHULAPET
|
TS-32-012-021-020/011217
(PEDDANAGARAM)
|
3632012000NRG24200620230575845
|
20/06/2023
|
Yaadamma
|
3632012WL010362
|
Yaadamma
|
00710
|
SBIN0000DOP
|
975
|
975
|
Processed
|
03/07/2023
|
|
2979466363
|
|
MRS GANTA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11994
|
11994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159038
|
159038
|
|
|
|
|
|
|
|