|
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
|
VELDANDA
|
TS-35-016-031-001/010234
(NARAYANAPUR)
|
3635016000NRG24241120230663879
|
24/11/2023
|
sridar kumar
|
3635016WL040652
|
sridar kumar
|
00078
|
CNRB0006772
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016624746
|
|
Mr. banavath Srider Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
VELDANDA
|
TS-35-016-034-001/020036
(RAGAIPALLY)
|
3635016000NRG24221120230662768
|
24/11/2023
|
mounika
|
3635016WL040347
|
mounika
|
00078
|
CNRB0006772
|
832
|
832
|
Processed
|
01/01/2024
|
|
9016624747
|
|
ESLAVATH MOUNIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
3
|
VELDANDA
|
TS-35-016-004-021/010007
(CHOWDARPALLY)
|
3635016000NRG24221120230662726
|
24/11/2023
|
Jangamma
|
3635016WL040342
|
Jangamma
|
00415
|
SBIN0006109
|
1262
|
1262
|
Processed
|
01/01/2024
|
|
9016624740
|
|
JANGAMMA DOBBALA
|
ICICI BANK LTD(508534)
|
|
4
|
VELDANDA
|
TS-35-016-004-021/010047
(CHOWDARPALLY)
|
3635016000NRG24221120230662727
|
24/11/2023
|
Satyamma
|
3635016WL040342
|
Satyamma
|
00415
|
SBIN0006109
|
631
|
631
|
Processed
|
01/01/2024
|
|
9016624764
|
|
SATYAMMA YELIKHASKHANPETA
|
ICICI BANK LTD(508534)
|
|
5
|
VELDANDA
|
TS-35-016-004-021/010152
(CHOWDARPALLY)
|
3635016000NRG24221120230662728
|
24/11/2023
|
Yadamma
|
3635016WL040342
|
Yadamma
|
00415
|
SBIN0006109
|
1052
|
1052
|
Processed
|
01/01/2024
|
|
9016624761
|
|
YADAMMA LODIGA
|
ICICI BANK LTD(508534)
|
|
6
|
VELDANDA
|
TS-35-016-004-021/010162
(CHOWDARPALLY)
|
3635016000NRG24221120230662729
|
24/11/2023
|
Satyamma
|
3635016WL040342
|
Satyamma
|
00415
|
SBIN0006109
|
1262
|
1262
|
Processed
|
01/01/2024
|
|
9016624708
|
|
DOBBALA SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELDANDA
|
TS-35-016-004-021/010283
(CHOWDARPALLY)
|
3635016000NRG24221120230662730
|
24/11/2023
|
ramulu
|
3635016WL040342
|
ramulu
|
00415
|
SBIN0006109
|
1052
|
1052
|
Processed
|
01/01/2024
|
|
9016624735
|
|
MR SATU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
8
|
VELDANDA
|
TS-35-016-007-007/010001
(AJILAPUR)
|
3635016000NRG24241120230663854
|
24/11/2023
|
Alivalu
|
3635016WL040645
|
Alivalu
|
00415
|
SBIN0006109
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016624723
|
|
Mrs. ALIVELU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
VELDANDA
|
TS-35-016-007-007/010125
(AJILAPUR)
|
3635016000NRG24241120230663867
|
24/11/2023
|
Ranemma
|
3635016WL040648
|
Ranemma
|
00415
|
SBIN0006109
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016624756
|
|
SALVADI RANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELDANDA
|
TS-35-016-007-007/010128
(AJILAPUR)
|
3635016000NRG24241120230663868
|
24/11/2023
|
mahesh
|
3635016WL040648
|
mahesh
|
00415
|
SBIN0006109
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016624719
|
|
MR SALVADI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
VELDANDA
|
TS-35-016-007-007/010140
(AJILAPUR)
|
3635016000NRG24241120230663856
|
24/11/2023
|
Anjamma
|
3635016WL040645
|
Anjamma
|
00415
|
SBIN0006109
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016624755
|
|
Mrs. KALE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
VELDANDA
|
TS-35-016-007-007/010182
(AJILAPUR)
|
3635016000NRG24241120230663839
|
24/11/2023
|
Lalamma
|
3635016WL040641
|
Lalamma
|
00415
|
SBIN0006109
|
293
|
293
|
Processed
|
01/01/2024
|
|
9016624727
|
|
MS KALAKONDA LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VELDANDA
|
TS-35-016-007-007/010238
(AJILAPUR)
|
3635016000NRG24241120230663882
|
24/11/2023
|
Jangaiah
|
3635016WL040653
|
Jangaiah
|
00415
|
SBIN0006109
|
652
|
652
|
Processed
|
01/01/2024
|
|
9016624724
|
|
MR KESHMONI JANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
VELDANDA
|
TS-35-016-007-007/010249
(AJILAPUR)
|
3635016000NRG24241120230663840
|
24/11/2023
|
Mutyalu
|
3635016WL040641
|
Mutyalu
|
00415
|
SBIN0006109
|
488
|
488
|
Processed
|
01/01/2024
|
|
9016624720
|
|
JIMPULA MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELDANDA
|
TS-35-016-007-007/010300
(AJILAPUR)
|
3635016000NRG24241120230663841
|
24/11/2023
|
Laxmamma
|
3635016WL040641
|
Laxmamma
|
00415
|
SBIN0006109
|
586
|
586
|
Processed
|
01/01/2024
|
|
9016624726
|
|
SIDDAGONI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VELDANDA
|
TS-35-016-007-007/010422
(AJILAPUR)
|
3635016000NRG24241120230663843
|
24/11/2023
|
Parvatamma
|
3635016WL040641
|
Parvatamma
|
00415
|
SBIN0006109
|
98
|
98
|
Processed
|
01/01/2024
|
|
9016624786
|
|
Mr. PARVATHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
VELDANDA
|
TS-35-016-007-007/010432
(AJILAPUR)
|
3635016000NRG24241120230663844
|
24/11/2023
|
Parvatamma
|
3635016WL040641
|
Parvatamma
|
00415
|
SBIN0006109
|
488
|
488
|
Processed
|
01/01/2024
|
|
9016624785
|
|
Mr. KALE PARWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
VELDANDA
|
TS-35-016-007-007/010493
(AJILAPUR)
|
3635016000NRG24241120230663845
|
24/11/2023
|
Jangamma
|
3635016WL040641
|
Jangamma
|
00415
|
SBIN0006109
|
488
|
488
|
Processed
|
01/01/2024
|
|
9016624757
|
|
Mrs. JANGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
VELDANDA
|
TS-35-016-007-007/010599
(AJILAPUR)
|
3635016000NRG24241120230663847
|
24/11/2023
|
Venkatamma
|
3635016WL040641
|
Venkatamma
|
00415
|
SBIN0006109
|
586
|
586
|
Processed
|
01/01/2024
|
|
9016624725
|
|
SEETHA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELDANDA
|
TS-35-016-019-001/030111
(BANDONI PALLE)
|
3635016000NRG24241120230663829
|
24/11/2023
|
Ramulamma
|
3635016WL040636
|
Ramulamma
|
00415
|
SBIN0006109
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016624714
|
|
SHYAMPURAM RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VELDANDA
|
TS-35-016-019-001/030169
(BANDONI PALLE)
|
3635016000NRG24241120230663827
|
24/11/2023
|
Chennamma
|
3635016WL040635
|
Chennamma
|
00415
|
SBIN0006109
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016624715
|
|
CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VELDANDA
|
TS-35-016-026-001/040027
(KUNDARAM TANDA)
|
3635016000NRG24231120230663416
|
24/11/2023
|
Maaroni
|
3635016WL040536
|
Maaroni
|
00415
|
SBIN0006109
|
638
|
638
|
Processed
|
01/01/2024
|
|
9016624718
|
|
Mrs. AMBOTHU MARONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
VELDANDA
|
TS-35-016-026-001/040059
(KUNDARAM TANDA)
|
3635016000NRG24231120230663410
|
24/11/2023
|
Redya
|
3635016WL040533
|
Redya
|
00415
|
SBIN0006109
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9016624754
|
|
KORRA REDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELDANDA
|
TS-35-016-026-001/040074
(KUNDARAM TANDA)
|
3635016000NRG24231120230663411
|
24/11/2023
|
bujji
|
3635016WL040533
|
bujji
|
00415
|
SBIN0006109
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9016624722
|
|
MS AMBOTHU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VELDANDA
|
TS-35-016-027-001/010106
(LINGAREDDIPALLE)
|
3635016000NRG24241120230663852
|
24/11/2023
|
Eswaramma
|
3635016WL040644
|
Eswaramma
|
00415
|
SBIN0006109
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016624784
|
|
PABBU ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VELDANDA
|
TS-35-016-031-001/010231
(NARAYANAPUR)
|
3635016000NRG24241120230663878
|
24/11/2023
|
rukni
|
3635016WL040652
|
rukni
|
00415
|
SBIN0006109
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016624759
|
|
MS PATHLAVATH RUKKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VELDANDA
|
TS-35-016-031-001/060098
(NARAYANAPUR)
|
3635016000NRG24241120230663877
|
24/11/2023
|
Anjamma
|
3635016WL040651
|
Anjamma
|
00415
|
SBIN0006109
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016624734
|
|
Anjamma Shiramoni
|
GENERAL POST OFFICE(607245)
|
|
28
|
VELDANDA
|
TS-35-016-032-001/010218
(PALUGU TANDA)
|
3635016000NRG24221120230662746
|
24/11/2023
|
meena
|
3635016WL040346
|
meena
|
00415
|
SBIN0006109
|
407
|
407
|
Processed
|
01/01/2024
|
|
9016624758
|
|
MRS MUDAVATH MEENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VELDANDA
|
TS-35-016-032-001/010220
(PALUGU TANDA)
|
3635016000NRG24221120230662742
|
24/11/2023
|
achali
|
3635016WL040344
|
achali
|
00415
|
SBIN0006109
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016624716
|
|
NENAVATH ACHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VELDANDA
|
TS-35-016-032-001/010226
(PALUGU TANDA)
|
3635016000NRG24221120230662747
|
24/11/2023
|
jamni
|
3635016WL040346
|
jamni
|
00415
|
SBIN0006109
|
475
|
475
|
Processed
|
01/01/2024
|
|
9016624739
|
|
MRS JAMANI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
VELDANDA
|
TS-35-016-032-001/010232
(PALUGU TANDA)
|
3635016000NRG24221120230662748
|
24/11/2023
|
kamli
|
3635016WL040346
|
kamli
|
00415
|
SBIN0006109
|
475
|
475
|
Processed
|
01/01/2024
|
|
9016624732
|
|
MRS RAMAVATH KAMLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VELDANDA
|
TS-35-016-032-001/010233
(PALUGU TANDA)
|
3635016000NRG24221120230662749
|
24/11/2023
|
lakshmi
|
3635016WL040346
|
lakshmi
|
00415
|
SBIN0006109
|
475
|
475
|
Processed
|
01/01/2024
|
|
9016624731
|
|
MRS RAMAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VELDANDA
|
TS-35-016-032-001/010239
(PALUGU TANDA)
|
3635016000NRG24221120230662750
|
24/11/2023
|
kamli
|
3635016WL040346
|
kamli
|
00415
|
SBIN0006109
|
475
|
475
|
Processed
|
01/01/2024
|
|
9016624736
|
|
MRS RAMAVATH KAMLI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VELDANDA
|
TS-35-016-032-001/010242
(PALUGU TANDA)
|
3635016000NRG24221120230662751
|
24/11/2023
|
lakshmi
|
3635016WL040346
|
lakshmi
|
00415
|
SBIN0006109
|
475
|
475
|
Processed
|
01/01/2024
|
|
9016624752
|
|
MRS RAMAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VELDANDA
|
TS-35-016-032-001/010254
(PALUGU TANDA)
|
3635016000NRG24221120230662744
|
24/11/2023
|
achali
|
3635016WL040345
|
achali
|
00415
|
SBIN0006109
|
568
|
568
|
Processed
|
01/01/2024
|
|
9016624728
|
|
MRS MUDAVATH ACHALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VELDANDA
|
TS-35-016-032-001/010258
(PALUGU TANDA)
|
3635016000NRG24221120230662752
|
24/11/2023
|
lachi
|
3635016WL040346
|
lachi
|
00415
|
SBIN0006109
|
136
|
136
|
Processed
|
01/01/2024
|
|
9016624730
|
|
MRS RAMAVATH LACHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VELDANDA
|
TS-35-016-032-001/030004
(PALUGU TANDA)
|
3635016000NRG24221120230662754
|
24/11/2023
|
Shanthi
|
3635016WL040346
|
Shanthi
|
00415
|
SBIN0006109
|
475
|
475
|
Processed
|
01/01/2024
|
|
9016624709
|
|
NENAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VELDANDA
|
TS-35-016-034-001/010133
(RAGAIPALLY)
|
3635016000NRG24221120230662719
|
24/11/2023
|
s venkataiah
|
3635016WL040339
|
s venkataiah
|
00415
|
SBIN0006109
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016624753
|
|
VENKATAIAH SHAVVA
|
ICICI BANK LTD(508534)
|
|
39
|
VELDANDA
|
TS-35-016-034-001/020002
(RAGAIPALLY)
|
3635016000NRG24221120230662732
|
24/11/2023
|
Jamru
|
3635016WL040343
|
Jamru
|
00415
|
SBIN0006109
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016624711
|
|
MRS JAMRU ESLAVATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
VELDANDA
|
TS-35-016-034-001/020003
(RAGAIPALLY)
|
3635016000NRG24221120230662734
|
24/11/2023
|
Somy
|
3635016WL040343
|
Somy
|
00415
|
SBIN0006109
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016624729
|
|
MRS ESLAVATH SOMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VELDANDA
|
TS-35-016-034-001/020005
(RAGAIPALLY)
|
3635016000NRG24221120230662735
|
24/11/2023
|
Chavuli
|
3635016WL040343
|
Chavuli
|
00415
|
SBIN0006109
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016624737
|
|
MRS ESLAVATH CHAVLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VELDANDA
|
TS-35-016-034-001/020008
(RAGAIPALLY)
|
3635016000NRG24221120230662736
|
24/11/2023
|
Sharadha
|
3635016WL040343
|
Sharadha
|
00415
|
SBIN0006109
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016624712
|
|
SHARADHA E
|
ICICI BANK LTD(508534)
|
|
43
|
VELDANDA
|
TS-35-016-034-001/020009
(RAGAIPALLY)
|
3635016000NRG24221120230662764
|
24/11/2023
|
chandi
|
3635016WL040347
|
chandi
|
00415
|
SBIN0006109
|
999
|
999
|
Processed
|
01/01/2024
|
|
9016624742
|
|
ESLAVATH CHANDI
|
ICICI BANK LTD(508534)
|
|
44
|
VELDANDA
|
TS-35-016-034-001/020009
(RAGAIPALLY)
|
3635016000NRG24221120230662763
|
24/11/2023
|
Sony
|
3635016WL040347
|
Sony
|
00415
|
SBIN0006109
|
999
|
999
|
Processed
|
01/01/2024
|
|
9016624713
|
|
SONY ISLAAVAT
|
ICICI BANK LTD(508534)
|
|
45
|
VELDANDA
|
TS-35-016-034-001/020011
(RAGAIPALLY)
|
3635016000NRG24221120230662737
|
24/11/2023
|
Laali
|
3635016WL040343
|
Laali
|
00415
|
SBIN0006109
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016624763
|
|
MRS LALI ESLAVATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
VELDANDA
|
TS-35-016-034-001/020016
(RAGAIPALLY)
|
3635016000NRG24221120230662739
|
24/11/2023
|
Sharada
|
3635016WL040343
|
Sharada
|
00415
|
SBIN0006109
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016624738
|
|
MRS ESLAVATH SHARADA
|
STATE BANK OF INDIA(508548)
|
|
47
|
VELDANDA
|
TS-35-016-034-001/020019
(RAGAIPALLY)
|
3635016000NRG24221120230662740
|
24/11/2023
|
Bharathi
|
3635016WL040343
|
Bharathi
|
00415
|
SBIN0006109
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016624710
|
|
BHARATHI ISLAVATH
|
ICICI BANK LTD(508534)
|
|
48
|
VELDANDA
|
TS-35-016-034-001/020020
(RAGAIPALLY)
|
3635016000NRG24221120230662765
|
24/11/2023
|
Bharathi
|
3635016WL040347
|
Bharathi
|
00415
|
SBIN0006109
|
999
|
999
|
Processed
|
01/01/2024
|
|
9016624721
|
|
MRS ESLAVATH BHARATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VELDANDA
|
TS-35-016-034-001/020024
(RAGAIPALLY)
|
3635016000NRG24221120230662766
|
24/11/2023
|
Mangi
|
3635016WL040347
|
Mangi
|
00415
|
SBIN0006109
|
999
|
999
|
Processed
|
01/01/2024
|
|
9016624717
|
|
MRS ESLAVATH MANGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VELDANDA
|
TS-35-016-034-001/020033
(RAGAIPALLY)
|
3635016000NRG24221120230662741
|
24/11/2023
|
Srinu
|
3635016WL040343
|
Srinu
|
00415
|
SBIN0006109
|
159
|
159
|
Processed
|
01/01/2024
|
|
9016624741
|
|
MR ESLAVATH SRINU
|
STATE BANK OF INDIA(508548)
|
|
51
|
VELDANDA
|
TS-35-016-036-001/010101
(SHANKARKONDA TANDA)
|
3635016000NRG24221120230662712
|
24/11/2023
|
Ramulu
|
3635016WL040337
|
Ramulu
|
00415
|
SBIN0006109
|
218
|
218
|
Processed
|
01/01/2024
|
|
9016624762
|
|
MR ISLAVATH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
52
|
VELDANDA
|
TS-35-016-036-001/010101
(SHANKARKONDA TANDA)
|
3635016000NRG24221120230662711
|
24/11/2023
|
Sharadha
|
3635016WL040337
|
Sharadha
|
00415
|
SBIN0006109
|
218
|
218
|
Processed
|
01/01/2024
|
|
9016624733
|
|
MRS ESLAVATH SHARADA
|
STATE BANK OF INDIA(508548)
|
|
53
|
VELDANDA
|
TS-35-016-036-001/040030
(SHANKARKONDA TANDA)
|
3635016000NRG24221120230662692
|
24/11/2023
|
sharadha
|
3635016WL040332
|
sharadha
|
00415
|
SBIN0006109
|
495
|
495
|
Processed
|
01/01/2024
|
|
9016624760
|
|
MRS SABAVAT SHARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38865
|
38865
|
|
|
|
|
|
|
|
|
54
|
VELDANDA
|
TS-35-016-034-001/020015
(RAGAIPALLY)
|
3635016000NRG24221120230662738
|
24/11/2023
|
Bani
|
3635016WL040343
|
Bani
|
00415
|
SBIN0020194
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016624743
|
|
BANI ISLAVATH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
55
|
VELDANDA
|
TS-35-016-026-001/40088
(KUNDARAM TANDA)
|
3635016000NRG24231120230663418
|
24/11/2023
|
Amgoth Jyothi
|
3635016WL040536
|
Amgoth Jyothi
|
00415
|
SBIN0021009
|
638
|
638
|
Processed
|
01/01/2024
|
|
9016624744
|
|
Mrs. AMGOTH JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
VELDANDA
|
TS-35-016-026-001/40088
(KUNDARAM TANDA)
|
3635016000NRG24231120230663417
|
24/11/2023
|
Amgoth Raju
|
3635016WL040536
|
Amgoth Raju
|
00415
|
SBIN0021009
|
638
|
638
|
Processed
|
01/01/2024
|
|
9016624745
|
|
AMBOTU RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
57
|
VELDANDA
|
TS-35-016-034-001/020035
(RAGAIPALLY)
|
3635016000NRG24221120230662767
|
24/11/2023
|
saraswathi
|
3635016WL040347
|
saraswathi
|
00468
|
UBIN0807796
|
832
|
832
|
Processed
|
01/01/2024
|
|
9016624706
|
|
MISS KETHAVATH SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
58
|
VELDANDA
|
TS-35-016-007-007/010019
(AJILAPUR)
|
3635016000NRG24241120230663880
|
24/11/2023
|
Ettamma
|
3635016WL040653
|
Ettamma
|
00684
|
APGV0007125
|
783
|
783
|
Processed
|
01/01/2024
|
|
9016624750
|
|
Mrs. BALAGONI ETTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
VELDANDA
|
TS-35-016-007-007/010093
(AJILAPUR)
|
3635016000NRG24241120230663838
|
24/11/2023
|
Kalamma
|
3635016WL040641
|
Kalamma
|
00684
|
APGV0007125
|
195
|
195
|
Processed
|
01/01/2024
|
|
9016624749
|
|
MRS KALAMMA GORENTLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
VELDANDA
|
TS-35-016-007-007/010140
(AJILAPUR)
|
3635016000NRG24241120230663881
|
24/11/2023
|
Bhiraiah
|
3635016WL040653
|
Bhiraiah
|
00684
|
APGV0007125
|
783
|
783
|
Processed
|
01/01/2024
|
|
9016624748
|
|
Mr. CHINNA BEERAIAH PENTAMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
VELDANDA
|
TS-35-016-007-007/010498
(AJILAPUR)
|
3635016000NRG24241120230663846
|
24/11/2023
|
Bakkamma
|
3635016WL040641
|
Bakkamma
|
00684
|
APGV0007125
|
98
|
98
|
Processed
|
01/01/2024
|
|
9016624751
|
|
MISS BANALA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1859
|
1859
|
|
|
|
|
|
|
|
|
62
|
VELDANDA
|
TS-35-016-036-001/060030
(SHANKARKONDA TANDA)
|
3635016000NRG24221120230662713
|
24/11/2023
|
kavitha
|
3635016WL040337
|
kavitha
|
00688
|
FINO0001001
|
218
|
218
|
Processed
|
01/01/2024
|
|
9016624707
|
|
PATHLAVATH KAVITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
63
|
VELDANDA
|
TS-35-016-007-007/010007
(AJILAPUR)
|
3635016000NRG24241120230663857
|
24/11/2023
|
Alivalu
|
3635016WL040646
|
Alivalu
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016624779
|
|
Mrs. ALIVELU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
VELDANDA
|
TS-35-016-007-007/010015
(AJILAPUR)
|
3635016000NRG24241120230663855
|
24/11/2023
|
Kayaravati
|
3635016WL040645
|
Kayaravati
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016624780
|
|
Mrs. KAMARATHI BANDA WO VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
VELDANDA
|
TS-35-016-007-007/010015
(AJILAPUR)
|
3635016000NRG24241120230663866
|
24/11/2023
|
Venkataiah
|
3635016WL040648
|
Venkataiah
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
01/01/2024
|
|
9016624769
|
|
BANDA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VELDANDA
|
TS-35-016-007-007/010372
(AJILAPUR)
|
3635016000NRG24241120230663842
|
24/11/2023
|
Janibegam
|
3635016WL040641
|
Janibegam
|
00691
|
IPOS0000001
|
98
|
98
|
Processed
|
01/01/2024
|
|
9016624777
|
|
Mrs. JANABEGUM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
VELDANDA
|
TS-35-016-007-007/010590
(AJILAPUR)
|
3635016000NRG24241120230663869
|
24/11/2023
|
Venkatesh
|
3635016WL040648
|
Venkatesh
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/01/2024
|
|
9016624776
|
|
MR BOLLAMPALLI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
VELDANDA
|
TS-35-016-007-007/20062
(AJILAPUR)
|
3635016000NRG24241120230663848
|
24/11/2023
|
Siddagoni Sathaiah
|
3635016WL040641
|
Siddagoni Sathaiah
|
00691
|
IPOS0000001
|
293
|
293
|
Processed
|
01/01/2024
|
|
9016624766
|
|
SIDDAGONI SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VELDANDA
|
TS-35-016-007-007/20063
(AJILAPUR)
|
3635016000NRG24241120230663883
|
24/11/2023
|
ANDEKAR JYOTHI
|
3635016WL040653
|
ANDEKAR JYOTHI
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
01/01/2024
|
|
9016624770
|
|
MRS ANDEKAR JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
VELDANDA
|
TS-35-016-007-007/20070
(AJILAPUR)
|
3635016000NRG24241120230663858
|
24/11/2023
|
Kale Padma
|
3635016WL040646
|
Kale Padma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016624775
|
|
Mrs. KALE PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
VELDANDA
|
TS-35-016-019-001/030035
(BANDONI PALLE)
|
3635016000NRG24241120230663818
|
24/11/2023
|
Tirpatayya
|
3635016WL040634
|
Tirpatayya
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016624773
|
|
MEDAMONI THIRPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VELDANDA
|
TS-35-016-019-001/030052
(BANDONI PALLE)
|
3635016000NRG24241120230663819
|
24/11/2023
|
Chinna Naarayya
|
3635016WL040634
|
Chinna Naarayya
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016624793
|
|
SATHURI NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VELDANDA
|
TS-35-016-019-001/030056
(BANDONI PALLE)
|
3635016000NRG24241120230663820
|
24/11/2023
|
Anjayya
|
3635016WL040634
|
Anjayya
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016624705
|
|
TELAGAMALLA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VELDANDA
|
TS-35-016-019-001/030058
(BANDONI PALLE)
|
3635016000NRG24241120230663821
|
24/11/2023
|
Bucchayya
|
3635016WL040634
|
Bucchayya
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016624772
|
|
EKULA BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VELDANDA
|
TS-35-016-019-001/030060
(BANDONI PALLE)
|
3635016000NRG24241120230663822
|
24/11/2023
|
Mallesh
|
3635016WL040634
|
Mallesh
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016624790
|
|
MEDAMONI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VELDANDA
|
TS-35-016-019-001/030105
(BANDONI PALLE)
|
3635016000NRG24241120230663823
|
24/11/2023
|
Anasuya
|
3635016WL040634
|
Anasuya
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016624789
|
|
KESAMALLA ANASUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VELDANDA
|
TS-35-016-019-001/030133
(BANDONI PALLE)
|
3635016000NRG24241120230663824
|
24/11/2023
|
Chennaiah
|
3635016WL040634
|
Chennaiah
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016624794
|
|
SANDAMALLA CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VELDANDA
|
TS-35-016-019-001/030151
(BANDONI PALLE)
|
3635016000NRG24241120230663825
|
24/11/2023
|
Jangaiah
|
3635016WL040635
|
Jangaiah
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016624704
|
|
CHEEMARLA JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VELDANDA
|
TS-35-016-019-001/030154
(BANDONI PALLE)
|
3635016000NRG24241120230663826
|
24/11/2023
|
Ramachandramma
|
3635016WL040635
|
Ramachandramma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016624791
|
|
MANDAGALLA RAMACHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VELDANDA
|
TS-35-016-027-001/010006
(LINGAREDDIPALLE)
|
3635016000NRG24241120230663851
|
24/11/2023
|
Chotmaiah
|
3635016WL040644
|
Chotmaiah
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016624771
|
|
MAHAMMAD ABDUL RAHEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VELDANDA
|
TS-35-016-027-001/010120
(LINGAREDDIPALLE)
|
3635016000NRG24241120230663853
|
24/11/2023
|
Vali Hamad
|
3635016WL040644
|
Vali Hamad
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
01/01/2024
|
|
9016624774
|
|
Mr. MAHMAD VALEE HAMED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
VELDANDA
|
TS-35-016-031-001/060004
(NARAYANAPUR)
|
3635016000NRG24241120230663875
|
24/11/2023
|
Laxmi
|
3635016WL040650
|
Laxmi
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016624788
|
|
MRS RATHALAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
VELDANDA
|
TS-35-016-032-001/010260
(PALUGU TANDA)
|
3635016000NRG24221120230662753
|
24/11/2023
|
Laxmi
|
3635016WL040346
|
Laxmi
|
00691
|
IPOS0000001
|
475
|
475
|
Processed
|
01/01/2024
|
|
9016624765
|
|
RAMAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VELDANDA
|
TS-35-016-032-001/030040
(PALUGU TANDA)
|
3635016000NRG24221120230662756
|
24/11/2023
|
manjula
|
3635016WL040346
|
manjula
|
00691
|
IPOS0000001
|
475
|
475
|
Processed
|
01/01/2024
|
|
9016624795
|
|
RAMAVATH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VELDANDA
|
TS-35-016-032-001/030040
(PALUGU TANDA)
|
3635016000NRG24221120230662755
|
24/11/2023
|
raji
|
3635016WL040346
|
raji
|
00691
|
IPOS0000001
|
407
|
407
|
Processed
|
01/01/2024
|
|
9016624701
|
|
RAMAVATH RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VELDANDA
|
TS-35-016-032-001/030107
(PALUGU TANDA)
|
3635016000NRG24221120230662757
|
24/11/2023
|
Koti
|
3635016WL040346
|
Koti
|
00691
|
IPOS0000001
|
475
|
475
|
Processed
|
01/01/2024
|
|
9016624767
|
|
RAMAVATH KOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VELDANDA
|
TS-35-016-032-001/030107
(PALUGU TANDA)
|
3635016000NRG24221120230662758
|
24/11/2023
|
sunitha
|
3635016WL040346
|
sunitha
|
00691
|
IPOS0000001
|
475
|
475
|
Processed
|
01/01/2024
|
|
9016624702
|
|
RAMAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VELDANDA
|
TS-35-016-032-001/030152
(PALUGU TANDA)
|
3635016000NRG24221120230662760
|
24/11/2023
|
Achi
|
3635016WL040346
|
Achi
|
00691
|
IPOS0000001
|
475
|
475
|
Processed
|
01/01/2024
|
|
9016624781
|
|
RAMAVATH ACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VELDANDA
|
TS-35-016-032-001/030166
(PALUGU TANDA)
|
3635016000NRG24221120230662761
|
24/11/2023
|
Laxmi
|
3635016WL040346
|
Laxmi
|
00691
|
IPOS0000001
|
475
|
475
|
Processed
|
01/01/2024
|
|
9016624703
|
|
RAMAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VELDANDA
|
TS-35-016-032-001/030169
(PALUGU TANDA)
|
3635016000NRG24221120230662762
|
24/11/2023
|
Doli
|
3635016WL040346
|
Doli
|
00691
|
IPOS0000001
|
475
|
475
|
Processed
|
01/01/2024
|
|
9016624768
|
|
RAMAVATH DHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VELDANDA
|
TS-35-016-032-001/030197
(PALUGU TANDA)
|
3635016000NRG24221120230662743
|
24/11/2023
|
ramesh
|
3635016WL040344
|
ramesh
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016624783
|
|
RAMAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VELDANDA
|
TS-35-016-034-001/010039
(RAGAIPALLY)
|
3635016000NRG24221120230662718
|
24/11/2023
|
Chotebee
|
3635016WL040339
|
Chotebee
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016624778
|
|
CHOTIBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VELDANDA
|
TS-35-016-038-001/060061
(UBBALAGATTU THANDA)
|
3635016000NRG24221120230662595
|
24/11/2023
|
Dholi
|
3635016WL040297
|
Dholi
|
00691
|
IPOS0000001
|
1695
|
1695
|
Processed
|
01/01/2024
|
|
9016624782
|
|
MR RATHLAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
VELDANDA
|
TS-35-016-038-001/060067
(UBBALAGATTU THANDA)
|
3635016000NRG24221120230662596
|
24/11/2023
|
Shanthi
|
3635016WL040297
|
Shanthi
|
00691
|
IPOS0000001
|
1695
|
1695
|
Processed
|
01/01/2024
|
|
9016624792
|
|
MISS RATHLAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
VELDANDA
|
TS-35-016-038-001/070030
(UBBALAGATTU THANDA)
|
3635016000NRG24221120230662597
|
24/11/2023
|
Bhadru
|
3635016WL040297
|
Bhadru
|
00691
|
IPOS0000001
|
1907
|
1907
|
Processed
|
01/01/2024
|
|
9016624787
|
|
NENAVATH BADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28700
|
28700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74692
|
74692
|
|
|
|
|
|
|
|