|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010174
(NELLIKAL)
|
3623064000NRG24120320241538567
|
12/03/2024
|
Hussen
|
3623064WL087051
|
Hussen
|
00078
|
CNRB0001192
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2938715299
|
|
SHAIK HUSSIAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
2
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010074
(SREERAMPUR)
|
3623064000NRG24120320241539148
|
12/03/2024
|
Renuka
|
3623064WL087104
|
Renuka
|
00089
|
CBIN0281338
|
681
|
681
|
Processed
|
13/04/2024
|
|
2938715280
|
|
Miss. ITABOINA RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
3
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010204
(SREERAMPUR)
|
3623064000NRG24120320241539178
|
12/03/2024
|
Mallikarjun
|
3623064WL087104
|
Mallikarjun
|
00415
|
SBIN0020172
|
408
|
408
|
Processed
|
13/04/2024
|
|
2938715233
|
|
MR SIRASANAGANDLA MALLIHARJUNA CHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
4
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010071
(SILGAPURAM)
|
3623064000NRG24120320241539884
|
12/03/2024
|
VIJAYALAXMI
|
3623064WL087137
|
VIJAYALAXMI
|
00415
|
SBIN0021245
|
573
|
573
|
Processed
|
13/04/2024
|
|
2938715297
|
|
PITTALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010076
(SILGAPURAM)
|
3623064024NRG24120320241543184
|
12/03/2024
|
Muttaiah
|
3623064WL087271
|
Muttaiah
|
00415
|
SBIN0021245
|
216
|
216
|
Processed
|
14/04/2024
|
|
2938715222
|
|
THUDUM MUTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010149
(SREERAMPUR)
|
3623064000NRG24120320241539165
|
12/03/2024
|
Maddiramulu
|
3623064WL087104
|
Maddiramulu
|
00415
|
SBIN0021245
|
408
|
408
|
Processed
|
13/04/2024
|
|
2938715296
|
|
Mr. KOTTEMADDI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010207
(SREERAMPUR)
|
3623064000NRG24120320241539179
|
12/03/2024
|
NAGAMANI
|
3623064WL087104
|
NAGAMANI
|
00415
|
SBIN0021245
|
545
|
545
|
Processed
|
13/04/2024
|
|
2938715272
|
|
MRS NAGAMANI KOTTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1742
|
1742
|
|
|
|
|
|
|
|
|
8
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010129
(SREERAMPUR)
|
3623064000NRG24120320241539162
|
12/03/2024
|
vijaya laxmi
|
3623064WL087104
|
vijaya laxmi
|
00415
|
SBIN0RRAPGB
|
681
|
681
|
Processed
|
13/04/2024
|
|
2938715244
|
|
Mrs. GAJJALA VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
9
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010135
(TIRUMALAGIRI)
|
3623064000NRG24120320241537889
|
12/03/2024
|
Shankar
|
3623064WL087018
|
Shankar
|
00468
|
UBIN0802409
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938715192
|
|
ANUMULA SANKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010266
(TIRUMALAGIRI)
|
3623064000NRG24120320241537890
|
12/03/2024
|
Bala Koti
|
3623064WL087018
|
Bala Koti
|
00468
|
UBIN0802409
|
269
|
269
|
Processed
|
13/04/2024
|
|
2938715195
|
|
CHILUKALA BALAKOTI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010277
(TIRUMALAGIRI)
|
3623064000NRG24120320241537894
|
12/03/2024
|
Saritha
|
3623064WL087018
|
Saritha
|
00468
|
UBIN0802409
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938715203
|
|
Mrs. PAGIDI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010287
(TIRUMALAGIRI)
|
3623064000NRG24120320241537895
|
12/03/2024
|
Venkatachaari
|
3623064WL087018
|
Venkatachaari
|
00468
|
UBIN0802409
|
672
|
672
|
Processed
|
13/04/2024
|
|
2938715159
|
|
JAKINALAPALLI VENKATACHARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010414
(TIRUMALAGIRI)
|
3623064000NRG24120320241537902
|
12/03/2024
|
Govindamma
|
3623064WL087018
|
Govindamma
|
00468
|
UBIN0802409
|
403
|
403
|
Processed
|
14/04/2024
|
|
2938715144
|
|
KARUMULA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010414
(TIRUMALAGIRI)
|
3623064000NRG24120320241537901
|
12/03/2024
|
Yedukondalu
|
3623064WL087018
|
Yedukondalu
|
00468
|
UBIN0802409
|
403
|
403
|
Processed
|
14/04/2024
|
|
2938715142
|
|
KARUMULA YEDUKONDAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010421
(TIRUMALAGIRI)
|
3623064000NRG24120320241537903
|
12/03/2024
|
Punna Reddy
|
3623064WL087018
|
Punna Reddy
|
00468
|
UBIN0802409
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938715161
|
|
SAGAM PUNNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010477
(TIRUMALAGIRI)
|
3623064000NRG24120320241537906
|
12/03/2024
|
Sheker Reddy
|
3623064WL087018
|
Sheker Reddy
|
00468
|
UBIN0802409
|
672
|
672
|
Processed
|
13/04/2024
|
|
2938715146
|
|
GALI SHEKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010667
(TIRUMALAGIRI)
|
3623064000NRG24120320241537912
|
12/03/2024
|
Mallamma
|
3623064WL087018
|
Mallamma
|
00468
|
UBIN0802409
|
403
|
403
|
Processed
|
13/04/2024
|
|
2938715153
|
|
GANJI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010667
(TIRUMALAGIRI)
|
3623064000NRG24120320241537914
|
12/03/2024
|
manemma
|
3623064WL087018
|
manemma
|
00468
|
UBIN0802409
|
403
|
403
|
Rejected
|
13/04/2024
|
|
2938715152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010673
(TIRUMALAGIRI)
|
3623064000NRG24120320241537915
|
12/03/2024
|
Saidamma
|
3623064WL087018
|
Saidamma
|
00468
|
UBIN0802409
|
403
|
403
|
Processed
|
14/04/2024
|
|
2938715211
|
|
SAGAM SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010733
(TIRUMALAGIRI)
|
3623064000NRG24120320241537919
|
12/03/2024
|
kanaakabraM
|
3623064WL087018
|
kanaakabraM
|
00468
|
UBIN0802409
|
672
|
672
|
Processed
|
13/04/2024
|
|
2938715143
|
|
SHAGAM KANAKAMBRAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
21
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010736
(TIRUMALAGIRI)
|
3623064000NRG24120320241537920
|
12/03/2024
|
Kishtaareddy
|
3623064WL087018
|
Kishtaareddy
|
00468
|
UBIN0802409
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938715133
|
|
SAGAM KISTAREDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
22
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010736
(TIRUMALAGIRI)
|
3623064000NRG24120320241537921
|
12/03/2024
|
Venkatamma
|
3623064WL087018
|
Venkatamma
|
00468
|
UBIN0802409
|
672
|
672
|
Processed
|
13/04/2024
|
|
2938715136
|
|
SAGAM VENKATAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
23
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010742
(TIRUMALAGIRI)
|
3623064000NRG24120320241537922
|
12/03/2024
|
Shemamma
|
3623064WL087018
|
Shemamma
|
00468
|
UBIN0802409
|
672
|
672
|
Processed
|
13/04/2024
|
|
2938715140
|
|
NAGENDLA CHEMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
24
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010834
(TIRUMALAGIRI)
|
3623064000NRG24120320241537923
|
12/03/2024
|
Danamma
|
3623064WL087018
|
Danamma
|
00468
|
UBIN0802409
|
672
|
672
|
Processed
|
13/04/2024
|
|
2938715141
|
|
KARNA DHANAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
25
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010835
(TIRUMALAGIRI)
|
3623064000NRG24120320241537924
|
12/03/2024
|
Nagi Reddy
|
3623064WL087018
|
Nagi Reddy
|
00468
|
UBIN0802409
|
672
|
672
|
Processed
|
14/04/2024
|
|
2938715156
|
|
KARNA NAGIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010838
(TIRUMALAGIRI)
|
3623064000NRG24120320241537927
|
12/03/2024
|
Chennamma
|
3623064WL087018
|
Chennamma
|
00468
|
UBIN0802409
|
269
|
269
|
Processed
|
13/04/2024
|
|
2938715164
|
|
KARUMULA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010838
(TIRUMALAGIRI)
|
3623064000NRG24120320241537926
|
12/03/2024
|
Venkat Ram Reddy
|
3623064WL087018
|
Venkat Ram Reddy
|
00468
|
UBIN0802409
|
403
|
403
|
Processed
|
13/04/2024
|
|
2938715162
|
|
Venkat ram reddy karumula
|
GENERAL POST OFFICE(607245)
|
|
28
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010859
(TIRUMALAGIRI)
|
3623064000NRG24120320241537928
|
12/03/2024
|
Srilatha
|
3623064WL087018
|
Srilatha
|
00468
|
UBIN0802409
|
672
|
672
|
Processed
|
14/04/2024
|
|
2938715198
|
|
MAHESWARAM SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010933
(TIRUMALAGIRI)
|
3623064000NRG24120320241537933
|
12/03/2024
|
Nagarajua
|
3623064WL087018
|
Nagarajua
|
00468
|
UBIN0802409
|
269
|
269
|
Processed
|
14/04/2024
|
|
2938715168
|
|
MAHESWARAM NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010954
(TIRUMALAGIRI)
|
3623064000NRG24120320241537936
|
12/03/2024
|
chenchi reddy
|
3623064WL087018
|
chenchi reddy
|
00468
|
UBIN0802409
|
672
|
672
|
Processed
|
13/04/2024
|
|
2938715158
|
|
CH CHENCHIREDDY
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010954
(TIRUMALAGIRI)
|
3623064000NRG24120320241537935
|
12/03/2024
|
Prasanna
|
3623064WL087018
|
Prasanna
|
00468
|
UBIN0802409
|
672
|
672
|
Processed
|
14/04/2024
|
|
2938715212
|
|
PAGDALA PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010955
(TIRUMALAGIRI)
|
3623064000NRG24120320241537937
|
12/03/2024
|
narsamma
|
3623064WL087018
|
narsamma
|
00468
|
UBIN0802409
|
672
|
672
|
Processed
|
13/04/2024
|
|
2938715137
|
|
SHAGAM.NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010003
(SILGAPURAM)
|
3623064024NRG24120320241543180
|
12/03/2024
|
Saidulu
|
3623064WL087271
|
Saidulu
|
00468
|
UBIN0802409
|
216
|
216
|
Processed
|
13/04/2024
|
|
2938715214
|
|
GUDUGUNTLA SAIDHULU
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010042
(SILGAPURAM)
|
3623064000NRG24120320241539879
|
12/03/2024
|
Sugunamma
|
3623064WL087137
|
Sugunamma
|
00468
|
UBIN0802409
|
573
|
573
|
Processed
|
14/04/2024
|
|
2938715155
|
|
PITTALA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010048
(SILGAPURAM)
|
3623064024NRG24120320241543183
|
12/03/2024
|
Narsimha Chary
|
3623064WL087271
|
Narsimha Chary
|
00468
|
UBIN0802409
|
216
|
216
|
Processed
|
13/04/2024
|
|
2938715167
|
|
NARSIMHACHARY BODDUPALLY
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010048
(SILGAPURAM)
|
3623064024NRG24120320241543182
|
12/03/2024
|
Pullaiah
|
3623064WL087271
|
Pullaiah
|
00468
|
UBIN0802409
|
216
|
216
|
Processed
|
13/04/2024
|
|
2938715134
|
|
BODDUPALLI.PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010048
(SILGAPURAM)
|
3623064000NRG24120320241539883
|
12/03/2024
|
Sujatha
|
3623064WL087137
|
Sujatha
|
00468
|
UBIN0802409
|
716
|
716
|
Processed
|
14/04/2024
|
|
2938715157
|
|
BODDUPALLI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010076
(SILGAPURAM)
|
3623064024NRG24120320241543186
|
12/03/2024
|
Ramana
|
3623064WL087271
|
Ramana
|
00468
|
UBIN0802409
|
216
|
216
|
Processed
|
13/04/2024
|
|
2938715210
|
|
THUDUM RAMANA
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010095
(SILGAPURAM)
|
3623064000NRG24120320241539886
|
12/03/2024
|
Mariayamma
|
3623064WL087137
|
Mariayamma
|
00468
|
UBIN0802409
|
860
|
860
|
Processed
|
14/04/2024
|
|
2938715150
|
|
RAVULAPATI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010095
(SILGAPURAM)
|
3623064000NRG24120320241539885
|
12/03/2024
|
Venkateshwarlu
|
3623064WL087137
|
Venkateshwarlu
|
00468
|
UBIN0802409
|
860
|
860
|
Processed
|
13/04/2024
|
|
2938715139
|
|
RAVULAPATI.VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
41
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010111
(SILGAPURAM)
|
3623064000NRG24120320241539887
|
12/03/2024
|
Bixamaiah
|
3623064WL087137
|
Bixamaiah
|
00468
|
UBIN0802409
|
860
|
860
|
Processed
|
14/04/2024
|
|
2938715180
|
|
Bixamaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010111
(SILGAPURAM)
|
3623064000NRG24120320241539888
|
12/03/2024
|
Mangamma
|
3623064WL087137
|
Mangamma
|
00468
|
UBIN0802409
|
716
|
716
|
Processed
|
14/04/2024
|
|
2938715169
|
|
VALKI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010114
(SILGAPURAM)
|
3623064000NRG24120320241539889
|
12/03/2024
|
Chandamma
|
3623064WL087137
|
Chandamma
|
00468
|
UBIN0802409
|
286
|
286
|
Processed
|
13/04/2024
|
|
2938715179
|
|
THUDUM CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010114
(SILGAPURAM)
|
3623064000NRG24120320241539890
|
12/03/2024
|
Gopi
|
3623064WL087137
|
Gopi
|
00468
|
UBIN0802409
|
860
|
860
|
Processed
|
13/04/2024
|
|
2938715215
|
|
THUDUM GOPI
|
UNION BANK OF INDIA(508500)
|
|
45
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010130
(SILGAPURAM)
|
3623064000NRG24120320241539896
|
12/03/2024
|
Ayodhya
|
3623064WL087137
|
Ayodhya
|
00468
|
UBIN0802409
|
143
|
143
|
Processed
|
14/04/2024
|
|
2938715160
|
|
GUNDEBOINA AYODYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010139
(SILGAPURAM)
|
3623064000NRG24120320241539898
|
12/03/2024
|
Bucchamma
|
3623064WL087137
|
Bucchamma
|
00468
|
UBIN0802409
|
573
|
573
|
Processed
|
14/04/2024
|
|
2938715166
|
|
JANGALA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010159
(SILGAPURAM)
|
3623064000NRG24120320241539902
|
12/03/2024
|
Peda Raajayya
|
3623064WL087137
|
Peda Raajayya
|
00468
|
UBIN0802409
|
143
|
143
|
Processed
|
13/04/2024
|
|
2938715213
|
|
BOMMASALA.RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
48
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010173
(SILGAPURAM)
|
3623064000NRG24120320241539905
|
12/03/2024
|
Eearamma
|
3623064WL087137
|
Eearamma
|
00468
|
UBIN0802409
|
573
|
573
|
Processed
|
13/04/2024
|
|
2938715163
|
|
THUTUPALLY VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010206
(SILGAPURAM)
|
3623064000NRG24120320241539911
|
12/03/2024
|
Maheshwari
|
3623064WL087137
|
Maheshwari
|
00468
|
UBIN0802409
|
860
|
860
|
Processed
|
14/04/2024
|
|
2938715149
|
|
KORRAPIDATHA MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010286
(SILGAPURAM)
|
3623064024NRG24120320241543189
|
12/03/2024
|
veMkanna
|
3623064WL087271
|
veMkanna
|
00468
|
UBIN0802409
|
216
|
216
|
Processed
|
14/04/2024
|
|
2938715145
|
|
CHIMATA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010004
(SREERAMPUR)
|
3623064000NRG24120320241539122
|
12/03/2024
|
Ramulu
|
3623064WL087104
|
Ramulu
|
00468
|
UBIN0802409
|
545
|
545
|
Processed
|
13/04/2024
|
|
2938715148
|
|
ITHABOINA RAMULU SRIRAMPALLI
|
UNION BANK OF INDIA(508500)
|
|
52
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010039
(SREERAMPUR)
|
3623064000NRG24120320241539137
|
12/03/2024
|
G Matta Reddy
|
3623064WL087104
|
G Matta Reddy
|
00468
|
UBIN0802409
|
545
|
545
|
Processed
|
13/04/2024
|
|
2938715138
|
|
G.MATTA REDDY
|
UNION BANK OF INDIA(508500)
|
|
53
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010060
(SREERAMPUR)
|
3623064000NRG24120320241539143
|
12/03/2024
|
Saidaiah
|
3623064WL087104
|
Saidaiah
|
00468
|
UBIN0802409
|
136
|
136
|
Processed
|
13/04/2024
|
|
2938715188
|
|
ITHABOINA SAIDAIAH
|
UNION BANK OF INDIA(508500)
|
|
54
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010074
(SREERAMPUR)
|
3623064000NRG24120320241539147
|
12/03/2024
|
Salamma
|
3623064WL087104
|
Salamma
|
00468
|
UBIN0802409
|
545
|
545
|
Processed
|
13/04/2024
|
|
2938715147
|
|
ITHABOINA SALAMMA W O ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010202
(SREERAMPUR)
|
3623064000NRG24120320241539177
|
12/03/2024
|
raaGhava reDDi
|
3623064WL087104
|
raaGhava reDDi
|
00468
|
UBIN0802409
|
408
|
408
|
Processed
|
13/04/2024
|
|
2938715151
|
|
GAJJALA.RAGAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
56
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010208
(SREERAMPUR)
|
3623064000NRG24120320241539180
|
12/03/2024
|
Ramalingaiah
|
3623064WL087104
|
Ramalingaiah
|
00468
|
UBIN0802409
|
681
|
681
|
Processed
|
13/04/2024
|
|
2938715135
|
|
JANAPATI.CHINA RAMA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24728
|
24728
|
|
|
|
|
|
|
|
|
57
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010200
(SILGAPURAM)
|
3623064000NRG24120320241539909
|
12/03/2024
|
Shaantikumaari
|
3623064WL087137
|
Shaantikumaari
|
00468
|
UBIN0803570
|
286
|
286
|
Processed
|
13/04/2024
|
|
2938715189
|
|
YANAMALA SHANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
58
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/30077
(NELLIKAL)
|
3623064017NRG24120320241537443
|
12/03/2024
|
Ramana
|
3623064WL086992
|
Ramana
|
00468
|
UBIN0803995
|
2872
|
2872
|
Processed
|
13/04/2024
|
|
2938715209
|
|
Mrs. RAMANA YANGAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/30078
(NELLIKAL)
|
3623064017NRG24120320241537444
|
12/03/2024
|
Suneetha
|
3623064WL086992
|
Suneetha
|
00468
|
UBIN0803995
|
2872
|
2872
|
Processed
|
13/04/2024
|
|
2938715207
|
|
GURRAM SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/30080
(NELLIKAL)
|
3623064017NRG24120320241537445
|
12/03/2024
|
Nagamalleswari
|
3623064WL086992
|
Nagamalleswari
|
00468
|
UBIN0803995
|
2872
|
2872
|
Processed
|
13/04/2024
|
|
2938715206
|
|
Mrs. KURIMETI MALLISHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/70075
(NELLIKAL)
|
3623064017NRG24120320241537447
|
12/03/2024
|
Shobha
|
3623064WL086992
|
Shobha
|
00468
|
UBIN0803995
|
2872
|
2872
|
Processed
|
13/04/2024
|
|
2938715208
|
|
Mrs. PAYARDHA SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/70075
(NELLIKAL)
|
3623064017NRG24120320241537446
|
12/03/2024
|
Venkayamma
|
3623064WL086992
|
Venkayamma
|
00468
|
UBIN0803995
|
2872
|
2872
|
Processed
|
13/04/2024
|
|
2938715205
|
|
PAYRDA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14360
|
14360
|
|
|
|
|
|
|
|
|
63
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010003
(SILGAPURAM)
|
3623064024NRG24120320241543181
|
12/03/2024
|
Yallamma
|
3623064WL087271
|
Yallamma
|
00468
|
UBIN0809772
|
216
|
216
|
Processed
|
13/04/2024
|
|
2938715165
|
|
GUDUGUNTLA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
64
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010118
(SILGAPURAM)
|
3623064000NRG24120320241539894
|
12/03/2024
|
Tirupatamma
|
3623064WL087137
|
Tirupatamma
|
00468
|
UBIN0820164
|
860
|
860
|
Processed
|
14/04/2024
|
|
2938715154
|
|
KHAMMAMPATI TIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
65
|
TIRUMALAGIRISAGAR
|
TS-23-064-009-001/60350
(JALTHANDA)
|
3623064000NRG24120320241541881
|
12/03/2024
|
JATAVATH ANJI
|
3623064WL087200
|
JATAVATH ANJI
|
00684
|
APGV0006241
|
3264
|
3264
|
Processed
|
14/04/2024
|
|
2938715300
|
|
JATAVATH ANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
66
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010001
(SREERAMPUR)
|
3623064000NRG24120320241539120
|
12/03/2024
|
MARAIAH JANGALA
|
3623064WL087104
|
MARAIAH JANGALA
|
00684
|
APGV0006306
|
545
|
545
|
Processed
|
13/04/2024
|
|
2938715242
|
|
Mr. JANGALA MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010004
(SREERAMPUR)
|
3623064000NRG24120320241539123
|
12/03/2024
|
ITHABOINA LINGAMMA
|
3623064WL087104
|
ITHABOINA LINGAMMA
|
00684
|
APGV0006306
|
681
|
681
|
Processed
|
13/04/2024
|
|
2938715240
|
|
ITHABOINA LINGAMMA WO RAMULU
|
UNION BANK OF INDIA(508500)
|
|
68
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010006
(SREERAMPUR)
|
3623064000NRG24120320241539126
|
12/03/2024
|
IYTABOINA NAGAMMA
|
3623064WL087104
|
IYTABOINA NAGAMMA
|
00684
|
APGV0006306
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938715246
|
|
ITHABOIENA.NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010006
(SREERAMPUR)
|
3623064000NRG24120320241539125
|
12/03/2024
|
Rama Chandru
|
3623064WL087104
|
Rama Chandru
|
00684
|
APGV0006306
|
681
|
681
|
Processed
|
13/04/2024
|
|
2938715243
|
|
Mr. IYTABOINA RAMCHANDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010011
(SREERAMPUR)
|
3623064000NRG24120320241539128
|
12/03/2024
|
sarath kumar
|
3623064WL087104
|
sarath kumar
|
00684
|
APGV0006306
|
408
|
408
|
Processed
|
13/04/2024
|
|
2938715245
|
|
Mr. Esram Sarath Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010043
(SREERAMPUR)
|
3623064000NRG24120320241539139
|
12/03/2024
|
Anasuryamma
|
3623064WL087104
|
Anasuryamma
|
00684
|
APGV0006306
|
681
|
681
|
Processed
|
13/04/2024
|
|
2938715236
|
|
GAJJALA ANUSURYA
|
UNION BANK OF INDIA(508500)
|
|
72
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010043
(SREERAMPUR)
|
3623064000NRG24120320241539138
|
12/03/2024
|
Chalma Reddy
|
3623064WL087104
|
Chalma Reddy
|
00684
|
APGV0006306
|
681
|
681
|
Processed
|
13/04/2024
|
|
2938715241
|
|
Mr. GAJJALA CHALMAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010050
(SREERAMPUR)
|
3623064000NRG24120320241539141
|
12/03/2024
|
Varamma
|
3623064WL087104
|
Varamma
|
00684
|
APGV0006306
|
408
|
408
|
Processed
|
13/04/2024
|
|
2938715301
|
|
Mrs. ESRAM VARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010085
(SREERAMPUR)
|
3623064000NRG24120320241539150
|
12/03/2024
|
Venkataiah
|
3623064WL087104
|
Venkataiah
|
00684
|
APGV0006306
|
408
|
408
|
Processed
|
13/04/2024
|
|
2938715239
|
|
Mr. ESRAM VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010087
(SREERAMPUR)
|
3623064000NRG24120320241539151
|
12/03/2024
|
Ramulu
|
3623064WL087104
|
Ramulu
|
00684
|
APGV0006306
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938715235
|
|
Mr. ANUMULA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010088
(SREERAMPUR)
|
3623064000NRG24120320241539152
|
12/03/2024
|
Kashamma
|
3623064WL087104
|
Kashamma
|
00684
|
APGV0006306
|
545
|
545
|
Processed
|
13/04/2024
|
|
2938715264
|
|
Mrs. ESRAM KASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010089
(SREERAMPUR)
|
3623064000NRG24120320241539153
|
12/03/2024
|
Anjamma
|
3623064WL087104
|
Anjamma
|
00684
|
APGV0006306
|
545
|
545
|
Processed
|
13/04/2024
|
|
2938715219
|
|
Mrs. ITHABOYINA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010092
(SREERAMPUR)
|
3623064000NRG24120320241539154
|
12/03/2024
|
Shankaraiah
|
3623064WL087104
|
Shankaraiah
|
00684
|
APGV0006306
|
681
|
681
|
Processed
|
13/04/2024
|
|
2938715298
|
|
ITHABIONA SANKARAIAH SRIRAMPALLIY
|
UNION BANK OF INDIA(508500)
|
|
79
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010100
(SREERAMPUR)
|
3623064000NRG24120320241539156
|
12/03/2024
|
Papamma
|
3623064WL087104
|
Papamma
|
00684
|
APGV0006306
|
545
|
545
|
Processed
|
13/04/2024
|
|
2938715275
|
|
Mrs. ESRAM PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010115
(SREERAMPUR)
|
3623064000NRG24120320241539158
|
12/03/2024
|
Yallamma
|
3623064WL087104
|
Yallamma
|
00684
|
APGV0006306
|
545
|
545
|
Processed
|
13/04/2024
|
|
2938715238
|
|
KANDULA YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010183
(SREERAMPUR)
|
3623064000NRG24120320241539171
|
12/03/2024
|
Nagaiah
|
3623064WL087104
|
Nagaiah
|
00684
|
APGV0006306
|
408
|
408
|
Processed
|
13/04/2024
|
|
2938715234
|
|
Mr. KEESARI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010187
(SREERAMPUR)
|
3623064000NRG24120320241539173
|
12/03/2024
|
saritha
|
3623064WL087104
|
saritha
|
00684
|
APGV0006306
|
681
|
681
|
Processed
|
13/04/2024
|
|
2938715220
|
|
Mrs. MOGADALA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010195
(SREERAMPUR)
|
3623064000NRG24120320241539175
|
12/03/2024
|
yallamma
|
3623064WL087104
|
yallamma
|
00684
|
APGV0006306
|
545
|
545
|
Processed
|
13/04/2024
|
|
2938715237
|
|
Mr. ESRAM YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010200
(SREERAMPUR)
|
3623064000NRG24120320241539176
|
12/03/2024
|
kanakamma
|
3623064WL087104
|
kanakamma
|
00684
|
APGV0006306
|
681
|
681
|
Processed
|
13/04/2024
|
|
2938715265
|
|
Mrs. POLUJU KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10213
|
10213
|
|
|
|
|
|
|
|
|
85
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010277
(TIRUMALAGIRI)
|
3623064000NRG24120320241537893
|
12/03/2024
|
Parvathamma
|
3623064WL087018
|
Parvathamma
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
14/04/2024
|
|
2938715287
|
|
MAHESHWARAM PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010277
(TIRUMALAGIRI)
|
3623064000NRG24120320241537891
|
12/03/2024
|
Venkanna
|
3623064WL087018
|
Venkanna
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938715293
|
|
MAHESWARAM VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010364
(TIRUMALAGIRI)
|
3623064000NRG24120320241537900
|
12/03/2024
|
Swapna
|
3623064WL087018
|
Swapna
|
00691
|
IPOS0000001
|
269
|
269
|
Processed
|
14/04/2024
|
|
2938715185
|
|
MUGALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010421
(TIRUMALAGIRI)
|
3623064000NRG24120320241537904
|
12/03/2024
|
Arunamma
|
3623064WL087018
|
Arunamma
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938715204
|
|
SAGAM ANNAPURANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010912
(TIRUMALAGIRI)
|
3623064000NRG24120320241537929
|
12/03/2024
|
nagamani
|
3623064WL087018
|
nagamani
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
14/04/2024
|
|
2938715184
|
|
nagamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010912
(TIRUMALAGIRI)
|
3623064000NRG24120320241537930
|
12/03/2024
|
saidi reddy
|
3623064WL087018
|
saidi reddy
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938715183
|
|
saidi reddy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010933
(TIRUMALAGIRI)
|
3623064000NRG24120320241537932
|
12/03/2024
|
Hemalata
|
3623064WL087018
|
Hemalata
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
14/04/2024
|
|
2938715288
|
|
MAHESHWARAM HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010935
(TIRUMALAGIRI)
|
3623064000NRG24120320241537934
|
12/03/2024
|
Tirumal
|
3623064WL087018
|
Tirumal
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
14/04/2024
|
|
2938715186
|
|
Tirumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070250
(BOYA GUDA)
|
3623064000NRG24120320241537438
|
12/03/2024
|
Veerayya
|
3623064WL086989
|
Veerayya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938715178
|
|
BONAGIRI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010002
(SILGAPURAM)
|
3623064000NRG24120320241539874
|
12/03/2024
|
Chandra Mouli
|
3623064WL087137
|
Chandra Mouli
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2938715190
|
|
THUTIPALLE CHANDRAMOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010019
(SILGAPURAM)
|
3623064000NRG24120320241539875
|
12/03/2024
|
Bharathamma
|
3623064WL087137
|
Bharathamma
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
14/04/2024
|
|
2938715181
|
|
BODDUPALLI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010026
(SILGAPURAM)
|
3623064000NRG24120320241539877
|
12/03/2024
|
Bhagyamma
|
3623064WL087137
|
Bhagyamma
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2938715279
|
|
VUMMADI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010037
(SILGAPURAM)
|
3623064000NRG24120320241539878
|
12/03/2024
|
Ramulamma
|
3623064WL087137
|
Ramulamma
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2938715194
|
|
CHILUKALA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010045
(SILGAPURAM)
|
3623064000NRG24120320241539881
|
12/03/2024
|
Janamma
|
3623064WL087137
|
Janamma
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
14/04/2024
|
|
2938715182
|
|
CHETTUPAKU JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010045
(SILGAPURAM)
|
3623064000NRG24120320241539880
|
12/03/2024
|
Venkataiah
|
3623064WL087137
|
Venkataiah
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/04/2024
|
|
2938715191
|
|
CHETTUPAKA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010046
(SILGAPURAM)
|
3623064000NRG24120320241539882
|
12/03/2024
|
Srinu
|
3623064WL087137
|
Srinu
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2938715278
|
|
CHETTUPAKA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010115
(SILGAPURAM)
|
3623064000NRG24120320241539891
|
12/03/2024
|
Jayamma
|
3623064WL087137
|
Jayamma
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2938715174
|
|
CHETTUPAKA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010116
(SILGAPURAM)
|
3623064000NRG24120320241539893
|
12/03/2024
|
Naresh Babu
|
3623064WL087137
|
Naresh Babu
|
00691
|
IPOS0000001
|
143
|
143
|
Processed
|
14/04/2024
|
|
2938715196
|
|
Naresh Babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010116
(SILGAPURAM)
|
3623064000NRG24120320241539892
|
12/03/2024
|
Venkata Ramna
|
3623064WL087137
|
Venkata Ramna
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2938715172
|
|
Venkata Ramna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010121
(SILGAPURAM)
|
3623064000NRG24120320241539895
|
12/03/2024
|
Parvatamma
|
3623064WL087137
|
Parvatamma
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2938715216
|
|
VALLADASU PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010141
(SILGAPURAM)
|
3623064000NRG24120320241539900
|
12/03/2024
|
Kanakamma
|
3623064WL087137
|
Kanakamma
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2938715171
|
|
CHILUKALA KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010155
(SILGAPURAM)
|
3623064000NRG24120320241539901
|
12/03/2024
|
Venkatayya
|
3623064WL087137
|
Venkatayya
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
14/04/2024
|
|
2938715201
|
|
KATTEBOYINA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010162
(SILGAPURAM)
|
3623064000NRG24120320241539903
|
12/03/2024
|
Krishnaveni
|
3623064WL087137
|
Krishnaveni
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2938715176
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010167
(SILGAPURAM)
|
3623064000NRG24120320241539904
|
12/03/2024
|
Kistamma
|
3623064WL087137
|
Kistamma
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
14/04/2024
|
|
2938715173
|
|
JANAKALA KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010183
(SILGAPURAM)
|
3623064000NRG24120320241539906
|
12/03/2024
|
Andalamma
|
3623064WL087137
|
Andalamma
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2938715175
|
|
KASARLA ANDALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010186
(SILGAPURAM)
|
3623064000NRG24120320241539907
|
12/03/2024
|
Yallamma
|
3623064WL087137
|
Yallamma
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2938715177
|
|
KAMBAMPATI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010198
(SILGAPURAM)
|
3623064000NRG24120320241539908
|
12/03/2024
|
Venkanna
|
3623064WL087137
|
Venkanna
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
14/04/2024
|
|
2938715187
|
|
YERUKALA VENKATESHWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010201
(SILGAPURAM)
|
3623064000NRG24120320241539910
|
12/03/2024
|
Raamreddi
|
3623064WL087137
|
Raamreddi
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2938715200
|
|
KASARLA RAMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010256
(SILGAPURAM)
|
3623064000NRG24120320241539912
|
12/03/2024
|
Nagaiah
|
3623064WL087137
|
Nagaiah
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2938715202
|
|
CHILUKALA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010258
(SILGAPURAM)
|
3623064000NRG24120320241539913
|
12/03/2024
|
Kavita
|
3623064WL087137
|
Kavita
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
14/04/2024
|
|
2938715193
|
|
MEKALA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010262
(SILGAPURAM)
|
3623064000NRG24120320241539914
|
12/03/2024
|
sunita
|
3623064WL087137
|
sunita
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
14/04/2024
|
|
2938715197
|
|
PITTALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010274
(SILGAPURAM)
|
3623064000NRG24120320241539915
|
12/03/2024
|
puspalatha
|
3623064WL087137
|
puspalatha
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
14/04/2024
|
|
2938715199
|
|
KORRAPIDATHA PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010276
(SILGAPURAM)
|
3623064024NRG24120320241543188
|
12/03/2024
|
Lakshmi
|
3623064WL087271
|
Lakshmi
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
14/04/2024
|
|
2938715170
|
|
RAVULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010276
(SILGAPURAM)
|
3623064024NRG24120320241543187
|
12/03/2024
|
Naga Raju
|
3623064WL087271
|
Naga Raju
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
14/04/2024
|
|
2938715276
|
|
RAVULA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010047
(SREERAMPUR)
|
3623064000NRG24120320241539140
|
12/03/2024
|
Laxmamma
|
3623064WL087104
|
Laxmamma
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
14/04/2024
|
|
2938715295
|
|
Laxmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24378
|
24378
|
|
|
|
|
|
|
|
|
120
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010277
(TIRUMALAGIRI)
|
3623064000NRG24120320241537892
|
12/03/2024
|
Papamma
|
3623064WL087018
|
Papamma
|
00710
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2938715289
|
|
MAHESHWARAM PAPAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
121
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010309
(TIRUMALAGIRI)
|
3623064000NRG24120320241537896
|
12/03/2024
|
Yallaiah
|
3623064WL087018
|
Yallaiah
|
00710
|
SBIN0000DOP
|
403
|
403
|
Processed
|
13/04/2024
|
|
2938715267
|
|
VALLAPU PEDA YELLAIAH VENKULU THIRUMALAG
|
UNION BANK OF INDIA(508500)
|
|
122
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010362
(TIRUMALAGIRI)
|
3623064000NRG24120320241537898
|
12/03/2024
|
Chandramma
|
3623064WL087018
|
Chandramma
|
00710
|
SBIN0000DOP
|
403
|
403
|
Processed
|
14/04/2024
|
|
2938715266
|
|
PITTALA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010362
(TIRUMALAGIRI)
|
3623064000NRG24120320241537897
|
12/03/2024
|
Sri Ramulu
|
3623064WL087018
|
Sri Ramulu
|
00710
|
SBIN0000DOP
|
269
|
269
|
Processed
|
14/04/2024
|
|
2938715277
|
|
PITTALA SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010364
(TIRUMALAGIRI)
|
3623064000NRG24120320241537899
|
12/03/2024
|
Nagaraju
|
3623064WL087018
|
Nagaraju
|
00710
|
SBIN0000DOP
|
403
|
403
|
Processed
|
14/04/2024
|
|
2938715269
|
|
MUGALA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010425
(TIRUMALAGIRI)
|
3623064000NRG24120320241537905
|
12/03/2024
|
Laxmamma
|
3623064WL087018
|
Laxmamma
|
00710
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2938715282
|
|
BEERALA LAXMAMMA W/O LINGAREDDY TIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
126
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010518
(TIRUMALAGIRI)
|
3623064000NRG24120320241537907
|
12/03/2024
|
Amurutamma
|
3623064WL087018
|
Amurutamma
|
00710
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2938715281
|
|
SHAGAM AMRUTHAMMA SATAYARANAREDDY T GIRI
|
UNION BANK OF INDIA(508500)
|
|
127
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010521
(TIRUMALAGIRI)
|
3623064000NRG24120320241537908
|
12/03/2024
|
Boodamma
|
3623064WL087018
|
Boodamma
|
00710
|
SBIN0000DOP
|
403
|
403
|
Processed
|
13/04/2024
|
|
2938715268
|
|
KURRA BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010531
(TIRUMALAGIRI)
|
3623064000NRG24120320241537909
|
12/03/2024
|
Gopi Reddi
|
3623064WL087018
|
Gopi Reddi
|
00710
|
SBIN0000DOP
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938715292
|
|
CHEVVA GOPALREDDY
|
UNION BANK OF INDIA(508500)
|
|
129
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010552
(TIRUMALAGIRI)
|
3623064000NRG24120320241537910
|
12/03/2024
|
Kotireddy
|
3623064WL087018
|
Kotireddy
|
00710
|
SBIN0000DOP
|
403
|
403
|
Processed
|
13/04/2024
|
|
2938715260
|
|
NAKKALA KOTIREDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
130
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010621
(TIRUMALAGIRI)
|
3623064000NRG24120320241537911
|
12/03/2024
|
prameela
|
3623064WL087018
|
prameela
|
00710
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2938715285
|
|
SAGAM PRAMEELA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
131
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010667
(TIRUMALAGIRI)
|
3623064000NRG24120320241537913
|
12/03/2024
|
Lakshminaryana
|
3623064WL087018
|
Lakshminaryana
|
00710
|
SBIN0000DOP
|
403
|
403
|
Processed
|
13/04/2024
|
|
2938715270
|
|
CHERUKU LAXMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
132
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010693
(TIRUMALAGIRI)
|
3623064000NRG24120320241537916
|
12/03/2024
|
Seethamma
|
3623064WL087018
|
Seethamma
|
00710
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2938715284
|
|
CHAVVA SEETHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
133
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010700
(TIRUMALAGIRI)
|
3623064000NRG24120320241537918
|
12/03/2024
|
Ankamma
|
3623064WL087018
|
Ankamma
|
00710
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2938715290
|
|
Ankamma
|
GENERAL POST OFFICE(607245)
|
|
134
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010700
(TIRUMALAGIRI)
|
3623064000NRG24120320241537917
|
12/03/2024
|
Chingal Reddy
|
3623064WL087018
|
Chingal Reddy
|
00710
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2938715291
|
|
CHAVVA.GALI REDDY
|
UNION BANK OF INDIA(508500)
|
|
135
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010835
(TIRUMALAGIRI)
|
3623064000NRG24120320241537925
|
12/03/2024
|
Swetha
|
3623064WL087018
|
Swetha
|
00710
|
SBIN0000DOP
|
672
|
672
|
Processed
|
14/04/2024
|
|
2938715283
|
|
KARNA SWETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010913
(TIRUMALAGIRI)
|
3623064000NRG24120320241537931
|
12/03/2024
|
kOTireDDi
|
3623064WL087018
|
kOTireDDi
|
00710
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2938715286
|
|
SAGAM KOTIREDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
137
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010022
(SILGAPURAM)
|
3623064000NRG24120320241539876
|
12/03/2024
|
Muttaiah
|
3623064WL087137
|
Muttaiah
|
00710
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2938715294
|
|
Muttaiah Gundeboina
|
GENERAL POST OFFICE(607245)
|
|
138
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010076
(SILGAPURAM)
|
3623064024NRG24120320241543185
|
12/03/2024
|
Laxmamma
|
3623064WL087271
|
Laxmamma
|
00710
|
SBIN0000DOP
|
216
|
216
|
Processed
|
14/04/2024
|
|
2938715223
|
|
Laxmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010132
(SILGAPURAM)
|
3623064000NRG24120320241539897
|
12/03/2024
|
Yallamma
|
3623064WL087137
|
Yallamma
|
00710
|
SBIN0000DOP
|
860
|
860
|
Processed
|
14/04/2024
|
|
2938715259
|
|
KAMBAMPATI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010140
(SILGAPURAM)
|
3623064000NRG24120320241539899
|
12/03/2024
|
Ramanji
|
3623064WL087137
|
Ramanji
|
00710
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2938715224
|
|
CHILAKALA RAMANJI
|
UNION BANK OF INDIA(508500)
|
|
141
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010005
(SREERAMPUR)
|
3623064000NRG24120320241539124
|
12/03/2024
|
Sudhakar
|
3623064WL087104
|
Sudhakar
|
00710
|
SBIN0000DOP
|
408
|
408
|
Processed
|
13/04/2024
|
|
2938715257
|
|
Mr. ESRAM SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010010
(SREERAMPUR)
|
3623064000NRG24120320241539127
|
12/03/2024
|
Biksham
|
3623064WL087104
|
Biksham
|
00710
|
SBIN0000DOP
|
545
|
545
|
Processed
|
13/04/2024
|
|
2938715228
|
|
Mr. GUDARI BIKSHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010012
(SREERAMPUR)
|
3623064000NRG24120320241539129
|
12/03/2024
|
liMgasvaami
|
3623064WL087104
|
liMgasvaami
|
00710
|
SBIN0000DOP
|
545
|
545
|
Processed
|
13/04/2024
|
|
2938715274
|
|
Mr. ESRAM LINGASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010013
(SREERAMPUR)
|
3623064000NRG24120320241539130
|
12/03/2024
|
Durgaiah
|
3623064WL087104
|
Durgaiah
|
00710
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2938715253
|
|
Durgaiah Pathanaboina
|
GENERAL POST OFFICE(607245)
|
|
145
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010015
(SREERAMPUR)
|
3623064000NRG24120320241539131
|
12/03/2024
|
Kalamma
|
3623064WL087104
|
Kalamma
|
00710
|
SBIN0000DOP
|
545
|
545
|
Processed
|
13/04/2024
|
|
2938715302
|
|
JANAPATI KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010016
(SREERAMPUR)
|
3623064000NRG24120320241539132
|
12/03/2024
|
Mutyalamma
|
3623064WL087104
|
Mutyalamma
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938715217
|
|
ITABOINA MUTYALAMMA CHANDRAIAH SRIRAMPUR
|
UNION BANK OF INDIA(508500)
|
|
147
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010020
(SREERAMPUR)
|
3623064000NRG24120320241539133
|
12/03/2024
|
Chandramma
|
3623064WL087104
|
Chandramma
|
00710
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2938715218
|
|
Mrs. MAREPALLE CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010028
(SREERAMPUR)
|
3623064000NRG24120320241539134
|
12/03/2024
|
Venkanna
|
3623064WL087104
|
Venkanna
|
00710
|
SBIN0000DOP
|
408
|
408
|
Processed
|
13/04/2024
|
|
2938715303
|
|
JANAPATI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
149
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010035
(SREERAMPUR)
|
3623064000NRG24120320241539135
|
12/03/2024
|
Chandraiah
|
3623064WL087104
|
Chandraiah
|
00710
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2938715247
|
|
Mr. ESRAM CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010037
(SREERAMPUR)
|
3623064000NRG24120320241539136
|
12/03/2024
|
Yedukondalu
|
3623064WL087104
|
Yedukondalu
|
00710
|
SBIN0000DOP
|
545
|
545
|
Processed
|
13/04/2024
|
|
2938715263
|
|
Mr. KEESARI YEDUKONDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010051
(SREERAMPUR)
|
3623064000NRG24120320241539142
|
12/03/2024
|
Shekara Chary
|
3623064WL087104
|
Shekara Chary
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938715232
|
|
Mr. POLOJU SHEKARA CHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010067
(SREERAMPUR)
|
3623064000NRG24120320241539145
|
12/03/2024
|
Mangamma
|
3623064WL087104
|
Mangamma
|
00710
|
SBIN0000DOP
|
136
|
136
|
Processed
|
13/04/2024
|
|
2938715248
|
|
Mrs. ISRAM MANGAMMA W O SAGARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010067
(SREERAMPUR)
|
3623064000NRG24120320241539144
|
12/03/2024
|
Sagaraiah
|
3623064WL087104
|
Sagaraiah
|
00710
|
SBIN0000DOP
|
136
|
136
|
Processed
|
13/04/2024
|
|
2938715261
|
|
Mr. ESRAM SAGAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010072
(SREERAMPUR)
|
3623064000NRG24120320241539146
|
12/03/2024
|
prashanthi
|
3623064WL087104
|
prashanthi
|
00710
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2938715229
|
|
Mr. ESRAM PRASANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010084
(SREERAMPUR)
|
3623064000NRG24120320241539149
|
12/03/2024
|
Yallamma
|
3623064WL087104
|
Yallamma
|
00710
|
SBIN0000DOP
|
545
|
545
|
Processed
|
13/04/2024
|
|
2938715221
|
|
Mrs. MALLEPALLI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010096
(SREERAMPUR)
|
3623064000NRG24120320241539155
|
12/03/2024
|
Laxmi Devi
|
3623064WL087104
|
Laxmi Devi
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938715250
|
|
Mrs. JANGALA LAKSHMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010103
(SREERAMPUR)
|
3623064000NRG24120320241539157
|
12/03/2024
|
Sailaja
|
3623064WL087104
|
Sailaja
|
00710
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2938715231
|
|
Mrs. POTHUGANTI SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010125
(SREERAMPUR)
|
3623064000NRG24120320241539159
|
12/03/2024
|
Krishna Reddy
|
3623064WL087104
|
Krishna Reddy
|
00710
|
SBIN0000DOP
|
545
|
545
|
Processed
|
13/04/2024
|
|
2938715254
|
|
Mr. GAJJELA KRISHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010125
(SREERAMPUR)
|
3623064000NRG24120320241539160
|
12/03/2024
|
Mangamma
|
3623064WL087104
|
Mangamma
|
00710
|
SBIN0000DOP
|
545
|
545
|
Processed
|
13/04/2024
|
|
2938715251
|
|
Mrs. GAJJALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010129
(SREERAMPUR)
|
3623064000NRG24120320241539161
|
12/03/2024
|
Narayana Reddy
|
3623064WL087104
|
Narayana Reddy
|
00710
|
SBIN0000DOP
|
136
|
136
|
Processed
|
13/04/2024
|
|
2938715252
|
|
Mr. GAJJALA NARAYANA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010136
(SREERAMPUR)
|
3623064000NRG24120320241539163
|
12/03/2024
|
Krishnaa Reddy
|
3623064WL087104
|
Krishnaa Reddy
|
00710
|
SBIN0000DOP
|
545
|
545
|
Processed
|
13/04/2024
|
|
2938715262
|
|
GAJJALA KRISHNA REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
162
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010148
(SREERAMPUR)
|
3623064000NRG24120320241539164
|
12/03/2024
|
Hanmareddy
|
3623064WL087104
|
Hanmareddy
|
00710
|
SBIN0000DOP
|
545
|
545
|
Processed
|
13/04/2024
|
|
2938715256
|
|
Mr. GAJJALA HANUMAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010149
(SREERAMPUR)
|
3623064000NRG24120320241539166
|
12/03/2024
|
Maremma
|
3623064WL087104
|
Maremma
|
00710
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2938715273
|
|
KOTTE MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010171
(SREERAMPUR)
|
3623064000NRG24120320241539167
|
12/03/2024
|
Srinaiah
|
3623064WL087104
|
Srinaiah
|
00710
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2938715258
|
|
ANUMULA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
165
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010174
(SREERAMPUR)
|
3623064000NRG24120320241539168
|
12/03/2024
|
Yadaiah
|
3623064WL087104
|
Yadaiah
|
00710
|
SBIN0000DOP
|
545
|
545
|
Processed
|
13/04/2024
|
|
2938715249
|
|
Mr. AITHABOIYANA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010177
(SREERAMPUR)
|
3623064000NRG24120320241539169
|
12/03/2024
|
sunitha
|
3623064WL087104
|
sunitha
|
00710
|
SBIN0000DOP
|
408
|
408
|
Processed
|
13/04/2024
|
|
2938715225
|
|
sunitha gajala
|
GENERAL POST OFFICE(607245)
|
|
167
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010177
(SREERAMPUR)
|
3623064000NRG24120320241539170
|
12/03/2024
|
Venkat Reddy
|
3623064WL087104
|
Venkat Reddy
|
00710
|
SBIN0000DOP
|
408
|
408
|
Processed
|
13/04/2024
|
|
2938715226
|
|
GAJJALA VENKATREDDY
|
UNION BANK OF INDIA(508500)
|
|
168
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010184
(SREERAMPUR)
|
3623064000NRG24120320241539172
|
12/03/2024
|
Srinu
|
3623064WL087104
|
Srinu
|
00710
|
SBIN0000DOP
|
545
|
545
|
Processed
|
13/04/2024
|
|
2938715227
|
|
Mr. KEESARI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010189
(SREERAMPUR)
|
3623064000NRG24120320241539174
|
12/03/2024
|
Ramesha
|
3623064WL087104
|
Ramesha
|
00710
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2938715271
|
|
Mr. POLOJU RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010209
(SREERAMPUR)
|
3623064000NRG24120320241539182
|
12/03/2024
|
Danalakshmi
|
3623064WL087104
|
Danalakshmi
|
00710
|
SBIN0000DOP
|
408
|
408
|
Processed
|
13/04/2024
|
|
2938715230
|
|
KOTTE DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
171
|
TIRUMALAGIRISAGAR
|
TS-23-064-025-023/010209
(SREERAMPUR)
|
3623064000NRG24120320241539181
|
12/03/2024
|
Sreenivas
|
3623064WL087104
|
Sreenivas
|
00710
|
SBIN0000DOP
|
545
|
545
|
Processed
|
13/04/2024
|
|
2938715255
|
|
Mr. Kotte Srinivas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27320
|
27320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112401
|
112401
|
|
|
|
|
|
|
|