|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJINAPALLE
|
TS-35-004-001-001/010206
(GOURARAM)
|
3635004000NRG24170520230238289
|
17/05/2023
|
Maibus
|
3635004WL008336
|
Maibus
|
00415
|
SBIN0003884
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1820237908
|
|
MR MAYBUS KADIRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJINAPALLE
|
TS-35-004-002-002/010082
(MANGANUR)
|
3635004000NRG24150520230220591
|
17/05/2023
|
Devamma
|
3635004WL007455
|
Devamma
|
00415
|
SBIN0003884
|
124
|
124
|
Processed
|
24/05/2023
|
|
1820237906
|
|
MRS DEVAMMA JURU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJINAPALLE
|
TS-35-004-002-002/010682
(MANGANUR)
|
3635004000NRG24150520230220629
|
17/05/2023
|
Bheemamma
|
3635004WL007455
|
Bheemamma
|
00415
|
SBIN0003884
|
494
|
494
|
Processed
|
24/05/2023
|
|
1820237988
|
|
GUDLA BHEEMAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
4
|
BIJINAPALLE
|
TS-35-004-002-002/011300
(MANGANUR)
|
3635004000NRG24150520230220670
|
17/05/2023
|
Ramulamma
|
3635004WL007455
|
Ramulamma
|
00415
|
SBIN0003884
|
618
|
618
|
Processed
|
24/05/2023
|
|
1820238024
|
|
MRS RAMULAMMA APPALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJINAPALLE
|
TS-35-004-014-015/011066
(GANGARAM)
|
3635004000NRG24160520230227100
|
17/05/2023
|
Thirupathamma
|
3635004WL007769
|
Thirupathamma
|
00415
|
SBIN0003884
|
265
|
265
|
Processed
|
24/05/2023
|
|
1820237926
|
|
MRS SANDA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJINAPALLE
|
TS-35-004-014-015/011130
(GANGARAM)
|
3635004000NRG24160520230227113
|
17/05/2023
|
Krishanaveni
|
3635004WL007772
|
Krishanaveni
|
00415
|
SBIN0003884
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1820237933
|
|
MRS KUMMARI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJINAPALLE
|
TS-35-004-014-015/011213
(GANGARAM)
|
3635004000NRG24160520230227105
|
17/05/2023
|
Masireddi
|
3635004WL007769
|
Masireddi
|
00415
|
SBIN0003884
|
663
|
663
|
Processed
|
24/05/2023
|
|
1820238026
|
|
MR MASI REDDY GATTU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJINAPALLE
|
TS-35-004-014-015/011213
(GANGARAM)
|
3635004000NRG24160520230227106
|
17/05/2023
|
Suguna
|
3635004WL007769
|
Suguna
|
00415
|
SBIN0003884
|
663
|
663
|
Processed
|
24/05/2023
|
|
1820237959
|
|
Mrs. GATTU SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
BIJINAPALLE
|
TS-35-004-015-016/010468
(MAHADEVPETA)
|
3635004000NRG24150520230220874
|
17/05/2023
|
Dastagiramma
|
3635004WL007468
|
Dastagiramma
|
00415
|
SBIN0003884
|
103
|
103
|
Processed
|
24/05/2023
|
|
1820237919
|
|
AVULA DASTHAGIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIJINAPALLE
|
TS-35-004-015-016/010623
(MAHADEVPETA)
|
3635004000NRG24150520230220876
|
17/05/2023
|
Kaveri
|
3635004WL007468
|
Kaveri
|
00415
|
SBIN0003884
|
822
|
822
|
Processed
|
24/05/2023
|
|
1820237956
|
|
MR PUDURU KAVERI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJINAPALLE
|
TS-35-004-017-020/010027
(SHAINPALLE)
|
3635004000NRG24170520230237977
|
17/05/2023
|
Lakshmi
|
3635004WL008316
|
Lakshmi
|
00415
|
SBIN0003884
|
369
|
369
|
Processed
|
24/05/2023
|
|
1820238023
|
|
BEESAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIJINAPALLE
|
TS-35-004-017-020/010263
(SHAINPALLE)
|
3635004000NRG24170520230237971
|
17/05/2023
|
Chittemma
|
3635004WL008314
|
Chittemma
|
00415
|
SBIN0003884
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1820237917
|
|
MRS CHEVVA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJINAPALLE
|
TS-35-004-019-022/010152
(ALLIPUR)
|
3635004000NRG24160520230232351
|
17/05/2023
|
Ravinder
|
3635004WL008015
|
Ravinder
|
00415
|
SBIN0003884
|
402
|
402
|
Rejected
|
24/05/2023
|
|
1820237920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BIJINAPALLE
|
TS-35-004-019-022/010220
(ALLIPUR)
|
3635004000NRG24160520230232366
|
17/05/2023
|
venkatamma
|
3635004WL008015
|
venkatamma
|
00415
|
SBIN0003884
|
402
|
402
|
Processed
|
24/05/2023
|
|
1820238016
|
|
MRS GADHULA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJINAPALLE
|
TS-35-004-027-001/010108
(KIMEYA TANDA)
|
3635004000NRG24160520230227208
|
17/05/2023
|
Sharadha
|
3635004WL007780
|
Sharadha
|
00415
|
SBIN0003884
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1820237934
|
|
MRS ISLAVATH SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJINAPALLE
|
TS-35-004-027-001/070037
(KIMEYA TANDA)
|
3635004000NRG24160520230227209
|
17/05/2023
|
Baddi
|
3635004WL007780
|
Baddi
|
00415
|
SBIN0003884
|
334
|
334
|
Processed
|
24/05/2023
|
|
1820237921
|
|
MISS ISLAVATH KEEMYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJINAPALLE
|
TS-35-004-027-001/070055
(KIMEYA TANDA)
|
3635004000NRG24160520230227211
|
17/05/2023
|
RATHLAVATH CHANDI
|
3635004WL007780
|
RATHLAVATH CHANDI
|
00415
|
SBIN0003884
|
501
|
501
|
Processed
|
24/05/2023
|
|
1820237931
|
|
MRS RATHLAVATH CHANDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJINAPALLE
|
TS-35-004-027-001/070055
(KIMEYA TANDA)
|
3635004000NRG24160520230227210
|
17/05/2023
|
REDYA RATHLAVATH
|
3635004WL007780
|
REDYA RATHLAVATH
|
00415
|
SBIN0003884
|
334
|
334
|
Processed
|
24/05/2023
|
|
1820237910
|
|
REDYA RATHLAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
19
|
BIJINAPALLE
|
TS-35-004-027-001/070056
(KIMEYA TANDA)
|
3635004000NRG24160520230227213
|
17/05/2023
|
Neelya
|
3635004WL007780
|
Neelya
|
00415
|
SBIN0003884
|
501
|
501
|
Processed
|
24/05/2023
|
|
1820237909
|
|
RATHLAVATH NEELYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIJINAPALLE
|
TS-35-004-027-001/070064
(KIMEYA TANDA)
|
3635004000NRG24160520230227214
|
17/05/2023
|
Thulchamma
|
3635004WL007780
|
Thulchamma
|
00415
|
SBIN0003884
|
835
|
835
|
Processed
|
24/05/2023
|
|
1820237915
|
|
RATHLAVATH TULCHIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIJINAPALLE
|
TS-35-004-027-001/070069
(KIMEYA TANDA)
|
3635004000NRG24160520230227217
|
17/05/2023
|
Hanmy
|
3635004WL007780
|
Hanmy
|
00415
|
SBIN0003884
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1820237922
|
|
MISS RATHLAVATH HANIMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJINAPALLE
|
TS-35-004-027-001/070087
(KIMEYA TANDA)
|
3635004000NRG24160520230227222
|
17/05/2023
|
Mutyali
|
3635004WL007780
|
Mutyali
|
00415
|
SBIN0003884
|
668
|
668
|
Processed
|
24/05/2023
|
|
1820238011
|
|
Mrs. ISLAVATH MUTYAALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
BIJINAPALLE
|
TS-35-004-030-001/010115
(OSURAM TANDA)
|
3635004000NRG24160520230226917
|
17/05/2023
|
DEVILAL
|
3635004WL007760
|
DEVILAL
|
00415
|
SBIN0003884
|
526
|
526
|
Processed
|
24/05/2023
|
|
1820237925
|
|
MR DEVILAL RATHALAVATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJINAPALLE
|
TS-35-004-030-001/010133
(OSURAM TANDA)
|
3635004000NRG24160520230226918
|
17/05/2023
|
Harya
|
3635004WL007760
|
Harya
|
00415
|
SBIN0003884
|
789
|
789
|
Processed
|
24/05/2023
|
|
1820237905
|
|
MR A HARYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJINAPALLE
|
TS-35-004-030-001/050027
(OSURAM TANDA)
|
3635004000NRG24160520230226920
|
17/05/2023
|
Baddhi
|
3635004WL007760
|
Baddhi
|
00415
|
SBIN0003884
|
789
|
789
|
Processed
|
24/05/2023
|
|
1820237927
|
|
MRS BANAVATH BADDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJINAPALLE
|
TS-35-004-030-001/050028
(OSURAM TANDA)
|
3635004000NRG24160520230226921
|
17/05/2023
|
Lacchi
|
3635004WL007760
|
Lacchi
|
00415
|
SBIN0003884
|
658
|
658
|
Processed
|
24/05/2023
|
|
1820237954
|
|
PATHLAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIJINAPALLE
|
TS-35-004-030-001/050040
(OSURAM TANDA)
|
3635004000NRG24160520230226923
|
17/05/2023
|
Satru
|
3635004WL007760
|
Satru
|
00415
|
SBIN0003884
|
658
|
658
|
Processed
|
24/05/2023
|
|
1820238018
|
|
MR PATHLAVATH THAVURU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJINAPALLE
|
TS-35-004-030-001/050046
(OSURAM TANDA)
|
3635004000NRG24160520230226926
|
17/05/2023
|
Mutyali
|
3635004WL007760
|
Mutyali
|
00415
|
SBIN0003884
|
132
|
132
|
Processed
|
24/05/2023
|
|
1820237923
|
|
MRS PATHLAVATH MUTHYALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJINAPALLE
|
TS-35-004-030-001/050053
(OSURAM TANDA)
|
3635004000NRG24160520230226929
|
17/05/2023
|
Lakshmi
|
3635004WL007760
|
Lakshmi
|
00415
|
SBIN0003884
|
789
|
789
|
Processed
|
24/05/2023
|
|
1820237907
|
|
MRS LAXMI RATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJINAPALLE
|
TS-35-004-030-001/050059
(OSURAM TANDA)
|
3635004000NRG24160520230226930
|
17/05/2023
|
Somli
|
3635004WL007760
|
Somli
|
00415
|
SBIN0003884
|
789
|
789
|
Processed
|
24/05/2023
|
|
1820237961
|
|
MR AMGOTH SOMLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJINAPALLE
|
TS-35-004-030-001/050070
(OSURAM TANDA)
|
3635004000NRG24160520230226931
|
17/05/2023
|
Mutyali
|
3635004WL007760
|
Mutyali
|
00415
|
SBIN0003884
|
658
|
658
|
Processed
|
24/05/2023
|
|
1820237962
|
|
ANGOTH MUTHYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIJINAPALLE
|
TS-35-004-030-001/050094
(OSURAM TANDA)
|
3635004000NRG24160520230226932
|
17/05/2023
|
mangamma
|
3635004WL007760
|
mangamma
|
00415
|
SBIN0003884
|
789
|
789
|
Processed
|
24/05/2023
|
|
1820237914
|
|
AMGOTH MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIJINAPALLE
|
TS-35-004-030-001/060014
(OSURAM TANDA)
|
3635004000NRG24160520230226937
|
17/05/2023
|
Devula
|
3635004WL007761
|
Devula
|
00415
|
SBIN0003884
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1820237901
|
|
MR RATHLAVATH DEVULA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJINAPALLE
|
TS-35-004-030-001/060014
(OSURAM TANDA)
|
3635004000NRG24160520230226934
|
17/05/2023
|
Saali
|
3635004WL007760
|
Saali
|
00415
|
SBIN0003884
|
789
|
789
|
Processed
|
24/05/2023
|
|
1820238021
|
|
MRS RATHLAVATH SUVALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJINAPALLE
|
TS-35-004-030-001/60059
(OSURAM TANDA)
|
3635004000NRG24160520230226936
|
17/05/2023
|
Rathlavath Bujji
|
3635004WL007760
|
Rathlavath Bujji
|
00415
|
SBIN0003884
|
789
|
789
|
Processed
|
24/05/2023
|
|
1820237963
|
|
Mrs. RATHLAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
BIJINAPALLE
|
TS-35-004-031-001/010203
(PEDDA TANDA)
|
3635004000NRG24160520230227228
|
17/05/2023
|
Sharadha
|
3635004WL007780
|
Sharadha
|
00415
|
SBIN0003884
|
501
|
501
|
Processed
|
24/05/2023
|
|
1820237913
|
|
MRS RATHLAVATH SHARADA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJINAPALLE
|
TS-35-004-031-001/020014
(PEDDA TANDA)
|
3635004000NRG24160520230227235
|
17/05/2023
|
Seeta
|
3635004WL007780
|
Seeta
|
00415
|
SBIN0003884
|
668
|
668
|
Processed
|
24/05/2023
|
|
1820237936
|
|
MRS RATHLAVATH GEETHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJINAPALLE
|
TS-35-004-031-001/020018
(PEDDA TANDA)
|
3635004000NRG24160520230227236
|
17/05/2023
|
Baddhi
|
3635004WL007780
|
Baddhi
|
00415
|
SBIN0003884
|
835
|
835
|
Processed
|
24/05/2023
|
|
1820237935
|
|
MRS ISLAVATH BADDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJINAPALLE
|
TS-35-004-031-001/020026
(PEDDA TANDA)
|
3635004000NRG24160520230227433
|
17/05/2023
|
PATHLAVATH SEETHA
|
3635004WL007784
|
PATHLAVATH SEETHA
|
00415
|
SBIN0003884
|
1799
|
1799
|
Processed
|
24/05/2023
|
|
1820237928
|
|
MRS PATHLAVATH SEETHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJINAPALLE
|
TS-35-004-031-001/020027
(PEDDA TANDA)
|
3635004000NRG24160520230227240
|
17/05/2023
|
Sakri
|
3635004WL007780
|
Sakri
|
00415
|
SBIN0003884
|
835
|
835
|
Processed
|
24/05/2023
|
|
1820238027
|
|
Mrs. SAKRI PATHLAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
BIJINAPALLE
|
TS-35-004-031-001/020030
(PEDDA TANDA)
|
3635004000NRG24160520230227242
|
17/05/2023
|
Muthyali
|
3635004WL007780
|
Muthyali
|
00415
|
SBIN0003884
|
835
|
835
|
Processed
|
24/05/2023
|
|
1820237932
|
|
MRS RATHLAVATH MUTHYALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJINAPALLE
|
TS-35-004-031-001/020033
(PEDDA TANDA)
|
3635004000NRG24160520230227244
|
17/05/2023
|
Bikya
|
3635004WL007780
|
Bikya
|
00415
|
SBIN0003884
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1820237911
|
|
Mr. RATHLAVATH BIKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
BIJINAPALLE
|
TS-35-004-031-001/020034
(PEDDA TANDA)
|
3635004000NRG24160520230227245
|
17/05/2023
|
Huni
|
3635004WL007780
|
Huni
|
00415
|
SBIN0003884
|
668
|
668
|
Processed
|
24/05/2023
|
|
1820237902
|
|
Rathlavath Huni Rathlavat
|
GENERAL POST OFFICE(607245)
|
|
44
|
BIJINAPALLE
|
TS-35-004-031-001/020040
(PEDDA TANDA)
|
3635004000NRG24160520230227246
|
17/05/2023
|
Anji
|
3635004WL007780
|
Anji
|
00415
|
SBIN0003884
|
668
|
668
|
Processed
|
24/05/2023
|
|
1820238017
|
|
MRS RATHLAVATH ANJI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJINAPALLE
|
TS-35-004-031-001/020042
(PEDDA TANDA)
|
3635004000NRG24160520230227248
|
17/05/2023
|
Hemli
|
3635004WL007780
|
Hemli
|
00415
|
SBIN0003884
|
501
|
501
|
Processed
|
24/05/2023
|
|
1820237960
|
|
RATHLAVATH HEMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIJINAPALLE
|
TS-35-004-031-001/020043
(PEDDA TANDA)
|
3635004000NRG24160520230227249
|
17/05/2023
|
Chandhi
|
3635004WL007780
|
Chandhi
|
00415
|
SBIN0003884
|
668
|
668
|
Processed
|
24/05/2023
|
|
1820238015
|
|
Mrs. RATHLAVATH CHANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
BIJINAPALLE
|
TS-35-004-031-001/020055
(PEDDA TANDA)
|
3635004000NRG24160520230227251
|
17/05/2023
|
ISLAVATH CHANDHI
|
3635004WL007780
|
ISLAVATH CHANDHI
|
00415
|
SBIN0003884
|
167
|
167
|
Processed
|
24/05/2023
|
|
1820237900
|
|
Chandi Eslavath
|
GENERAL POST OFFICE(607245)
|
|
48
|
BIJINAPALLE
|
TS-35-004-031-001/020061
(PEDDA TANDA)
|
3635004000NRG24160520230227472
|
17/05/2023
|
ISLAVATH KELI
|
3635004WL007788
|
ISLAVATH KELI
|
00415
|
SBIN0003884
|
1799
|
1799
|
Processed
|
24/05/2023
|
|
1820238020
|
|
I KELI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
49
|
BIJINAPALLE
|
TS-35-004-031-001/020063
(PEDDA TANDA)
|
3635004000NRG24160520230227255
|
17/05/2023
|
Baddi
|
3635004WL007780
|
Baddi
|
00415
|
SBIN0003884
|
835
|
835
|
Processed
|
24/05/2023
|
|
1820237904
|
|
Rathlavath Baddi Rathlava
|
GENERAL POST OFFICE(607245)
|
|
50
|
BIJINAPALLE
|
TS-35-004-031-001/020063
(PEDDA TANDA)
|
3635004000NRG24160520230227254
|
17/05/2023
|
Chadriya
|
3635004WL007780
|
Chadriya
|
00415
|
SBIN0003884
|
835
|
835
|
Processed
|
24/05/2023
|
|
1820237916
|
|
Rathlavath Chadriya Rathl
|
GENERAL POST OFFICE(607245)
|
|
51
|
BIJINAPALLE
|
TS-35-004-031-001/020065
(PEDDA TANDA)
|
3635004000NRG24160520230227256
|
17/05/2023
|
Alivelu
|
3635004WL007780
|
Alivelu
|
00415
|
SBIN0003884
|
835
|
835
|
Processed
|
24/05/2023
|
|
1820238028
|
|
RATHLAVATH ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIJINAPALLE
|
TS-35-004-031-001/020079
(PEDDA TANDA)
|
3635004000NRG24160520230227259
|
17/05/2023
|
RATHLAVAT NARSING
|
3635004WL007780
|
RATHLAVAT NARSING
|
00415
|
SBIN0003884
|
835
|
835
|
Processed
|
24/05/2023
|
|
1820237924
|
|
RATHLAVATH NARSINGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIJINAPALLE
|
TS-35-004-031-001/020086
(PEDDA TANDA)
|
3635004000NRG24160520230227168
|
17/05/2023
|
Janaki
|
3635004WL007778
|
Janaki
|
00415
|
SBIN0003884
|
1799
|
1799
|
Processed
|
24/05/2023
|
|
1820237930
|
|
MRS PATHLAVATH JANAKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJINAPALLE
|
TS-35-004-031-001/020090
(PEDDA TANDA)
|
3635004000NRG24160520230227260
|
17/05/2023
|
Sakru
|
3635004WL007780
|
Sakru
|
00415
|
SBIN0003884
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1820237957
|
|
RATHLAVATH SAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIJINAPALLE
|
TS-35-004-031-001/020111
(PEDDA TANDA)
|
3635004000NRG24160520230227263
|
17/05/2023
|
Gobriya
|
3635004WL007780
|
Gobriya
|
00415
|
SBIN0003884
|
835
|
835
|
Processed
|
24/05/2023
|
|
1820238019
|
|
MR ISLAVATH GOBRIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJINAPALLE
|
TS-35-004-031-001/020133
(PEDDA TANDA)
|
3635004000NRG24160520230227265
|
17/05/2023
|
Laxmi
|
3635004WL007780
|
Laxmi
|
00415
|
SBIN0003884
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1820237918
|
|
RATHLAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIJINAPALLE
|
TS-35-004-031-001/020167
(PEDDA TANDA)
|
3635004000NRG24160520230227272
|
17/05/2023
|
tulaci
|
3635004WL007780
|
tulaci
|
00415
|
SBIN0003884
|
668
|
668
|
Processed
|
24/05/2023
|
|
1820238010
|
|
ISLAVATH THULACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIJINAPALLE
|
TS-35-004-031-001/020185
(PEDDA TANDA)
|
3635004000NRG24160520230227274
|
17/05/2023
|
Laxmi
|
3635004WL007780
|
Laxmi
|
00415
|
SBIN0003884
|
835
|
835
|
Processed
|
24/05/2023
|
|
1820237929
|
|
MS ESLAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJINAPALLE
|
TS-35-004-031-001/20192
(PEDDA TANDA)
|
3635004000NRG24160520230227276
|
17/05/2023
|
P Devamma
|
3635004WL007780
|
P Devamma
|
00415
|
SBIN0003884
|
167
|
167
|
Processed
|
24/05/2023
|
|
1820238025
|
|
MRS DEVAMMA PATLAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44505
|
44505
|
|
|
|
|
|
|
|
|
60
|
BIJINAPALLE
|
TS-35-004-009-018/010010
(KHANAPUR)
|
3635004000NRG24170520230238126
|
17/05/2023
|
Ellamma
|
3635004WL008327
|
Ellamma
|
00415
|
SBIN0005875
|
1272
|
1272
|
Processed
|
24/05/2023
|
|
1820237912
|
|
ELLAMMA PULI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
61
|
BIJINAPALLE
|
TS-35-004-001-001/010206
(GOURARAM)
|
3635004000NRG24170520230238290
|
17/05/2023
|
kadire Ashamma
|
3635004WL008336
|
kadire Ashamma
|
00415
|
SBIN0021931
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1820237958
|
|
MS KADIRE ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJINAPALLE
|
TS-35-004-002-002/010565
(MANGANUR)
|
3635004000NRG24150520230220826
|
17/05/2023
|
Venkatayya
|
3635004WL007462
|
Venkatayya
|
00415
|
SBIN0021931
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1820237983
|
|
MR VENKATAIAH GINKUNTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJINAPALLE
|
TS-35-004-002-002/010745
(MANGANUR)
|
3635004000NRG24150520230220633
|
17/05/2023
|
Balayya
|
3635004WL007455
|
Balayya
|
00415
|
SBIN0021931
|
371
|
371
|
Processed
|
24/05/2023
|
|
1820237985
|
|
MR BALAIAH VATTEM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJINAPALLE
|
TS-35-004-002-002/011151
(MANGANUR)
|
3635004000NRG24150520230220656
|
17/05/2023
|
Nagamani
|
3635004WL007455
|
Nagamani
|
00415
|
SBIN0021931
|
618
|
618
|
Processed
|
24/05/2023
|
|
1820237987
|
|
NAGAMANI SALLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
65
|
BIJINAPALLE
|
TS-35-004-002-002/011253
(MANGANUR)
|
3635004000NRG24150520230220668
|
17/05/2023
|
LIngamma
|
3635004WL007455
|
LIngamma
|
00415
|
SBIN0021931
|
741
|
741
|
Processed
|
24/05/2023
|
|
1820238006
|
|
MRS JAJIMOGGA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJINAPALLE
|
TS-35-004-002-002/012392
(MANGANUR)
|
3635004000NRG24150520230220710
|
17/05/2023
|
Chittamma
|
3635004WL007455
|
Chittamma
|
00415
|
SBIN0021931
|
247
|
247
|
Processed
|
24/05/2023
|
|
1820237991
|
|
Mrs. Kurva Kathe Chittamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
BIJINAPALLE
|
TS-35-004-002-002/012394
(MANGANUR)
|
3635004000NRG24150520230220711
|
17/05/2023
|
Poshaiah
|
3635004WL007455
|
Poshaiah
|
00415
|
SBIN0021931
|
494
|
494
|
Processed
|
24/05/2023
|
|
1820238007
|
|
MR CHINNA GATTA POSHAIAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJINAPALLE
|
TS-35-004-002-002/012394
(MANGANUR)
|
3635004000NRG24150520230220712
|
17/05/2023
|
Ushamma
|
3635004WL007455
|
Ushamma
|
00415
|
SBIN0021931
|
371
|
371
|
Processed
|
24/05/2023
|
|
1820237955
|
|
CHINNA GALLA USHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIJINAPALLE
|
TS-35-004-002-002/012395
(MANGANUR)
|
3635004000NRG24150520230220713
|
17/05/2023
|
Chandra shekar
|
3635004WL007455
|
Chandra shekar
|
00415
|
SBIN0021931
|
371
|
371
|
Processed
|
24/05/2023
|
|
1820237990
|
|
MR KUMMARI CHANDRA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJINAPALLE
|
TS-35-004-002-002/012395
(MANGANUR)
|
3635004000NRG24150520230220714
|
17/05/2023
|
laxmi
|
3635004WL007455
|
laxmi
|
00415
|
SBIN0021931
|
247
|
247
|
Processed
|
24/05/2023
|
|
1820238005
|
|
MRS KUMMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJINAPALLE
|
TS-35-004-002-002/012442
(MANGANUR)
|
3635004000NRG24150520230220716
|
17/05/2023
|
Revathi
|
3635004WL007455
|
Revathi
|
00415
|
SBIN0021931
|
494
|
494
|
Processed
|
24/05/2023
|
|
1820237986
|
|
MRS THOGUTA REVATHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJINAPALLE
|
TS-35-004-002-002/012443
(MANGANUR)
|
3635004000NRG24150520230220717
|
17/05/2023
|
Mannem
|
3635004WL007455
|
Mannem
|
00415
|
SBIN0021931
|
741
|
741
|
Processed
|
24/05/2023
|
|
1820237984
|
|
MR MANNEM CHINNAGALLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJINAPALLE
|
TS-35-004-002-002/012444
(MANGANUR)
|
3635004000NRG24150520230220718
|
17/05/2023
|
Mamatha
|
3635004WL007455
|
Mamatha
|
00415
|
SBIN0021931
|
741
|
741
|
Processed
|
24/05/2023
|
|
1820238022
|
|
MRS KURVAKATE MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJINAPALLE
|
TS-35-004-030-001/050031
(OSURAM TANDA)
|
3635004000NRG24160520230226922
|
17/05/2023
|
Lakshmi
|
3635004WL007760
|
Lakshmi
|
00415
|
SBIN0021931
|
658
|
658
|
Processed
|
24/05/2023
|
|
1820237989
|
|
RATHLAVATH LACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIJINAPALLE
|
TS-35-004-030-001/050046
(OSURAM TANDA)
|
3635004000NRG24160520230226925
|
17/05/2023
|
Dhan Singh
|
3635004WL007760
|
Dhan Singh
|
00415
|
SBIN0021931
|
263
|
263
|
Processed
|
24/05/2023
|
|
1820237903
|
|
MR PALTHAVATH DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8927
|
8927
|
|
|
|
|
|
|
|
|
76
|
BIJINAPALLE
|
TS-35-004-019-022/010417
(ALLIPUR)
|
3635004000NRG24160520230232380
|
17/05/2023
|
Padma
|
3635004WL008015
|
Padma
|
00415
|
SBIN0RRAPGB
|
402
|
402
|
Processed
|
24/05/2023
|
|
1820237999
|
|
Mrs. DASARI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
77
|
BIJINAPALLE
|
TS-35-004-005-011/010034
(GUDLANARVA)
|
3635004000NRG24170520230237748
|
17/05/2023
|
Pentaiah
|
3635004WL008284
|
Pentaiah
|
00468
|
UBIN0536547
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1820238013
|
|
LETLA PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJINAPALLE
|
TS-35-004-005-011/010047
(GUDLANARVA)
|
3635004000NRG24170520230237751
|
17/05/2023
|
Chandraiah
|
3635004WL008286
|
Chandraiah
|
00468
|
UBIN0536547
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1820237945
|
|
CHANDRAIAH KODIDHALA
|
ICICI BANK LTD(508534)
|
|
79
|
BIJINAPALLE
|
TS-35-004-005-011/010048
(GUDLANARVA)
|
3635004000NRG24170520230237749
|
17/05/2023
|
Jogaiah
|
3635004WL008284
|
Jogaiah
|
00468
|
UBIN0536547
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1820237943
|
|
KODIDALA JOGAIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJINAPALLE
|
TS-35-004-005-011/010085
(GUDLANARVA)
|
3635004000NRG24170520230237753
|
17/05/2023
|
Mallaiah
|
3635004WL008288
|
Mallaiah
|
00468
|
UBIN0536547
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1820237950
|
|
Mr. MALLAIAH VASPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
BIJINAPALLE
|
TS-35-004-005-011/011047
(GUDLANARVA)
|
3635004000NRG24170520230237569
|
17/05/2023
|
Chinna Kotaiah
|
3635004WL008276
|
Chinna Kotaiah
|
00468
|
UBIN0536547
|
1024
|
1024
|
Processed
|
24/05/2023
|
|
1820237938
|
|
KURVA CHINNA KOTAIAH S/O CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJINAPALLE
|
TS-35-004-008-008/010210
(LINGASANIPALLE)
|
3635004000NRG24170520230238177
|
17/05/2023
|
Jangaiah
|
3635004WL008330
|
Jangaiah
|
00468
|
UBIN0536547
|
916
|
916
|
Processed
|
24/05/2023
|
|
1820237948
|
|
JANGAIAH SAKALI
|
ICICI BANK LTD(508534)
|
|
83
|
BIJINAPALLE
|
TS-35-004-008-008/010210
(LINGASANIPALLE)
|
3635004000NRG24170520230238178
|
17/05/2023
|
Ramulamma
|
3635004WL008330
|
Ramulamma
|
00468
|
UBIN0536547
|
916
|
916
|
Processed
|
24/05/2023
|
|
1820237947
|
|
RAMULAMMA PETAMIDI
|
ICICI BANK LTD(508534)
|
|
84
|
BIJINAPALLE
|
TS-35-004-008-008/010226
(LINGASANIPALLE)
|
3635004000NRG24170520230238179
|
17/05/2023
|
Alivela
|
3635004WL008330
|
Alivela
|
00468
|
UBIN0536547
|
916
|
916
|
Processed
|
24/05/2023
|
|
1820237941
|
|
ALIVELA MASHTI
|
ICICI BANK LTD(508534)
|
|
85
|
BIJINAPALLE
|
TS-35-004-008-008/010610
(LINGASANIPALLE)
|
3635004000NRG24170520230238180
|
17/05/2023
|
Mybamma
|
3635004WL008330
|
Mybamma
|
00468
|
UBIN0536547
|
916
|
916
|
Processed
|
24/05/2023
|
|
1820238012
|
|
BUGGANI MYBAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJINAPALLE
|
TS-35-004-009-018/010011
(KHANAPUR)
|
3635004000NRG24160520230231678
|
17/05/2023
|
Neeranjan
|
3635004WL007974
|
Neeranjan
|
00468
|
UBIN0536547
|
1285
|
1285
|
Processed
|
24/05/2023
|
|
1820237951
|
|
NEERANJAN PULI
|
ICICI BANK LTD(508534)
|
|
87
|
BIJINAPALLE
|
TS-35-004-009-018/010011
(KHANAPUR)
|
3635004000NRG24160520230231679
|
17/05/2023
|
Uttharamma
|
3635004WL007974
|
Uttharamma
|
00468
|
UBIN0536547
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1820237946
|
|
UTTHARAMMA PULI
|
ICICI BANK LTD(508534)
|
|
88
|
BIJINAPALLE
|
TS-35-004-009-018/010019
(KHANAPUR)
|
3635004000NRG24170520230238127
|
17/05/2023
|
Shanthamma
|
3635004WL008327
|
Shanthamma
|
00468
|
UBIN0536547
|
1272
|
1272
|
Processed
|
24/05/2023
|
|
1820237952
|
|
SHANTHAMMA PULI
|
ICICI BANK LTD(508534)
|
|
89
|
BIJINAPALLE
|
TS-35-004-009-018/010433
(KHANAPUR)
|
3635004000NRG24170520230238128
|
17/05/2023
|
Pedda Venkataiah
|
3635004WL008327
|
Pedda Venkataiah
|
00468
|
UBIN0536547
|
1272
|
1272
|
Processed
|
24/05/2023
|
|
1820238014
|
|
PEDDA VENKATAIAH KAVALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
90
|
BIJINAPALLE
|
TS-35-004-034-001/010017
(VENKATAPUR)
|
3635004000NRG24170520230238343
|
17/05/2023
|
Manemma
|
3635004WL008341
|
Manemma
|
00468
|
UBIN0536547
|
779
|
779
|
Processed
|
24/05/2023
|
|
1820237944
|
|
MANEMMA M
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJINAPALLE
|
TS-35-004-034-001/010017
(VENKATAPUR)
|
3635004000NRG24170520230238342
|
17/05/2023
|
Ramulu
|
3635004WL008341
|
Ramulu
|
00468
|
UBIN0536547
|
1168
|
1168
|
Processed
|
24/05/2023
|
|
1820237942
|
|
MANUPADU RAMULU
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJINAPALLE
|
TS-35-004-034-001/010123
(VENKATAPUR)
|
3635004000NRG24170520230238346
|
17/05/2023
|
anjanamma
|
3635004WL008341
|
anjanamma
|
00468
|
UBIN0536547
|
779
|
779
|
Processed
|
24/05/2023
|
|
1820237939
|
|
MANUPADU ANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIJINAPALLE
|
TS-35-004-034-001/010136
(VENKATAPUR)
|
3635004000NRG24170520230238347
|
17/05/2023
|
Krishnaveni
|
3635004WL008341
|
Krishnaveni
|
00468
|
UBIN0536547
|
584
|
584
|
Processed
|
24/05/2023
|
|
1820237937
|
|
NELLIKANTI KRISHNAMMA W/O KONDA REDD
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJINAPALLE
|
TS-35-004-034-001/010136
(VENKATAPUR)
|
3635004000NRG24170520230238348
|
17/05/2023
|
Sumathi
|
3635004WL008341
|
Sumathi
|
00468
|
UBIN0536547
|
1168
|
1168
|
Processed
|
24/05/2023
|
|
1820237940
|
|
NELLIKANTI SUMATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJINAPALLE
|
TS-35-004-034-001/010165
(VENKATAPUR)
|
3635004000NRG24170520230238349
|
17/05/2023
|
sugunamma
|
3635004WL008341
|
sugunamma
|
00468
|
UBIN0536547
|
779
|
779
|
Processed
|
24/05/2023
|
|
1820237949
|
|
KYAMA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIJINAPALLE
|
TS-35-004-034-001/010178
(VENKATAPUR)
|
3635004000NRG24170520230238351
|
17/05/2023
|
Renuka
|
3635004WL008341
|
Renuka
|
00468
|
UBIN0536547
|
974
|
974
|
Processed
|
24/05/2023
|
|
1820237953
|
|
MEKALA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19888
|
19888
|
|
|
|
|
|
|
|
|
97
|
BIJINAPALLE
|
TS-35-004-002-002/011119
(MANGANUR)
|
3635004000NRG24150520230220832
|
17/05/2023
|
JALAM Ushamma
|
3635004WL007465
|
JALAM Ushamma
|
00684
|
APGV0007186
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1820237994
|
|
Mrs. JALAM USHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
BIJINAPALLE
|
TS-35-004-015-016/010290
(MAHADEVPETA)
|
3635004000NRG24150520230220871
|
17/05/2023
|
Soudaiah
|
3635004WL007468
|
Soudaiah
|
00684
|
APGV0007186
|
103
|
103
|
Processed
|
24/05/2023
|
|
1820237997
|
|
Mr. Kadari Soudaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
BIJINAPALLE
|
TS-35-004-019-022/010095
(ALLIPUR)
|
3635004000NRG24160520230232346
|
17/05/2023
|
nasamma
|
3635004WL008015
|
nasamma
|
00684
|
APGV0007186
|
402
|
402
|
Processed
|
24/05/2023
|
|
1820237899
|
|
Mrs. MASAMMA GORLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
BIJINAPALLE
|
TS-35-004-027-001/070088
(KIMEYA TANDA)
|
3635004000NRG24160520230227225
|
17/05/2023
|
basha
|
3635004WL007780
|
basha
|
00684
|
APGV0007186
|
835
|
835
|
Processed
|
24/05/2023
|
|
1820238003
|
|
Mr. RATHLAVATH BASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
BIJINAPALLE
|
TS-35-004-030-001/010114
(OSURAM TANDA)
|
3635004000NRG24160520230226916
|
17/05/2023
|
shanthamma
|
3635004WL007760
|
shanthamma
|
00684
|
APGV0007186
|
526
|
526
|
Processed
|
24/05/2023
|
|
1820238000
|
|
Mrs. AMGOTH SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
BIJINAPALLE
|
TS-35-004-031-001/020002
(PEDDA TANDA)
|
3635004000NRG24160520230227231
|
17/05/2023
|
Masri
|
3635004WL007780
|
Masri
|
00684
|
APGV0007186
|
835
|
835
|
Processed
|
24/05/2023
|
|
1820238004
|
|
ESLAVATH MASIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIJINAPALLE
|
TS-35-004-031-001/020023
(PEDDA TANDA)
|
3635004000NRG24160520230227239
|
17/05/2023
|
Shivamma
|
3635004WL007780
|
Shivamma
|
00684
|
APGV0007186
|
835
|
835
|
Processed
|
24/05/2023
|
|
1820237992
|
|
Mrs. ISLAVATH SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
BIJINAPALLE
|
TS-35-004-031-001/020026
(PEDDA TANDA)
|
3635004000NRG24160520230227471
|
17/05/2023
|
NARIYA PATHLAVATH
|
3635004WL007788
|
NARIYA PATHLAVATH
|
00684
|
APGV0007186
|
1799
|
1799
|
Processed
|
24/05/2023
|
|
1820237996
|
|
Mr. PATHLAVATH NARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
BIJINAPALLE
|
TS-35-004-031-001/020132
(PEDDA TANDA)
|
3635004000NRG24160520230227264
|
17/05/2023
|
Manemma
|
3635004WL007780
|
Manemma
|
00684
|
APGV0007186
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1820237993
|
|
Mrs. RATHLAVATH MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
BIJINAPALLE
|
TS-35-004-031-001/020144
(PEDDA TANDA)
|
3635004000NRG24160520230227268
|
17/05/2023
|
Moji
|
3635004WL007780
|
Moji
|
00684
|
APGV0007186
|
835
|
835
|
Processed
|
24/05/2023
|
|
1820238001
|
|
Mrs. ISLAVATH BOJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
BIJINAPALLE
|
TS-35-004-031-001/020146
(PEDDA TANDA)
|
3635004000NRG24160520230227269
|
17/05/2023
|
Kavita
|
3635004WL007780
|
Kavita
|
00684
|
APGV0007186
|
668
|
668
|
Processed
|
24/05/2023
|
|
1820238002
|
|
KAVITHA RATHLAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
108
|
BIJINAPALLE
|
TS-35-004-031-001/020154
(PEDDA TANDA)
|
3635004000NRG24160520230227270
|
17/05/2023
|
RATHLAVATH DEVI
|
3635004WL007780
|
RATHLAVATH DEVI
|
00684
|
APGV0007186
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1820237998
|
|
Mrs. RATHLAVATH DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10384
|
10384
|
|
|
|
|
|
|
|
|
109
|
BIJINAPALLE
|
TS-35-004-031-001/020183
(PEDDA TANDA)
|
3635004000NRG24160520230227273
|
17/05/2023
|
bujji
|
3635004WL007780
|
bujji
|
00684
|
APGV0007195
|
167
|
167
|
Processed
|
24/05/2023
|
|
1820237995
|
|
Mrs. KETHAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167
|
167
|
|
|
|
|
|
|
|
|
110
|
BIJINAPALLE
|
TS-35-004-002-002/012426
(MANGANUR)
|
3635004000NRG24150520230220715
|
17/05/2023
|
Chennamma
|
3635004WL007455
|
Chennamma
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
24/05/2023
|
|
1820237861
|
|
MRS GUNTI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJINAPALLE
|
TS-35-004-015-016/010007
(MAHADEVPETA)
|
3635004000NRG24150520230220839
|
17/05/2023
|
Kondamma
|
3635004WL007468
|
Kondamma
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
24/05/2023
|
|
1820237889
|
|
JOGU KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIJINAPALLE
|
TS-35-004-015-016/010091
(MAHADEVPETA)
|
3635004000NRG24150520230220846
|
17/05/2023
|
Susheela
|
3635004WL007468
|
Susheela
|
00691
|
IPOS0000001
|
323
|
323
|
Processed
|
24/05/2023
|
|
1820238031
|
|
POLEMONI SUSHILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIJINAPALLE
|
TS-35-004-015-016/010100
(MAHADEVPETA)
|
3635004000NRG24150520230220849
|
17/05/2023
|
Bangaramma
|
3635004WL007468
|
Bangaramma
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
24/05/2023
|
|
1820237894
|
|
SHAVUKARI BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIJINAPALLE
|
TS-35-004-015-016/010107
(MAHADEVPETA)
|
3635004000NRG24150520230220853
|
17/05/2023
|
Ellamma
|
3635004WL007468
|
Ellamma
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
24/05/2023
|
|
1820237893
|
|
PATHAKOTA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BIJINAPALLE
|
TS-35-004-015-016/010246
(MAHADEVPETA)
|
3635004000NRG24150520230220866
|
17/05/2023
|
Laxmaiah
|
3635004WL007468
|
Laxmaiah
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
24/05/2023
|
|
1820237891
|
|
MADILETI LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIJINAPALLE
|
TS-35-004-015-016/010246
(MAHADEVPETA)
|
3635004000NRG24150520230220867
|
17/05/2023
|
Shanthamma
|
3635004WL007468
|
Shanthamma
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
24/05/2023
|
|
1820237890
|
|
M Shanthamma M
|
GENERAL POST OFFICE(607245)
|
|
117
|
BIJINAPALLE
|
TS-35-004-018-021/010507
(MAMMAIPALLE)
|
3635004000NRG24170520230238277
|
17/05/2023
|
Sindhuja
|
3635004WL008333
|
Sindhuja
|
00691
|
IPOS0000001
|
1385
|
1385
|
Processed
|
24/05/2023
|
|
1820237873
|
|
SINDHUJA GUJJULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
118
|
BIJINAPALLE
|
TS-35-004-019-022/010044
(ALLIPUR)
|
3635004000NRG24160520230232339
|
17/05/2023
|
Balanagamma
|
3635004WL008015
|
Balanagamma
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
24/05/2023
|
|
1820237885
|
|
Gaddula Balanagamma Gaddu
|
GENERAL POST OFFICE(607245)
|
|
119
|
BIJINAPALLE
|
TS-35-004-019-022/010401
(ALLIPUR)
|
3635004000NRG24160520230232379
|
17/05/2023
|
Nagamallika
|
3635004WL008015
|
Nagamallika
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
24/05/2023
|
|
1820237884
|
|
Mrs. CHIKKEPALLY NAGAMALLIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
BIJINAPALLE
|
TS-35-004-022-001/010001
(BOYAPUR)
|
3635004000NRG24160520230231752
|
17/05/2023
|
Nagamma
|
3635004WL007990
|
Nagamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1820238029
|
|
NAGAMMA POLE
|
ICICI BANK LTD(508534)
|
|
121
|
BIJINAPALLE
|
TS-35-004-022-001/010001
(BOYAPUR)
|
3635004000NRG24160520230231753
|
17/05/2023
|
P.Chennamma
|
3635004WL007990
|
P.Chennamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1820237898
|
|
Pole Chennamma
|
ICICI BANK LTD(508534)
|
|
122
|
BIJINAPALLE
|
TS-35-004-024-001/010048
(GOURARAM TANDA)
|
3635004000NRG24170520230238079
|
17/05/2023
|
Manni
|
3635004WL008324
|
Manni
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1820237876
|
|
Mrs. Manni . Islavath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
BIJINAPALLE
|
TS-35-004-027-001/070056
(KIMEYA TANDA)
|
3635004000NRG24160520230227212
|
17/05/2023
|
SALI
|
3635004WL007780
|
SALI
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
24/05/2023
|
|
1820237883
|
|
RATHLAVATH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BIJINAPALLE
|
TS-35-004-027-001/070065
(KIMEYA TANDA)
|
3635004000NRG24160520230227215
|
17/05/2023
|
Chitti
|
3635004WL007780
|
Chitti
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
24/05/2023
|
|
1820237877
|
|
RATHLAVATH CHITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BIJINAPALLE
|
TS-35-004-027-001/070068
(KIMEYA TANDA)
|
3635004000NRG24160520230227216
|
17/05/2023
|
Rubli
|
3635004WL007780
|
Rubli
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
24/05/2023
|
|
1820237875
|
|
MR ESLAVATH RUBLI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJINAPALLE
|
TS-35-004-027-001/070077
(KIMEYA TANDA)
|
3635004000NRG24160520230227219
|
17/05/2023
|
gopamma
|
3635004WL007780
|
gopamma
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
24/05/2023
|
|
1820237879
|
|
ISLAVATH GOPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BIJINAPALLE
|
TS-35-004-027-001/070077
(KIMEYA TANDA)
|
3635004000NRG24160520230227218
|
17/05/2023
|
Mangya
|
3635004WL007780
|
Mangya
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
24/05/2023
|
|
1820237882
|
|
ISLAVATH MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIJINAPALLE
|
TS-35-004-027-001/070082
(KIMEYA TANDA)
|
3635004000NRG24160520230227220
|
17/05/2023
|
Denya
|
3635004WL007780
|
Denya
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
24/05/2023
|
|
1820237878
|
|
MR RATHLAVATH DHENYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJINAPALLE
|
TS-35-004-027-001/070082
(KIMEYA TANDA)
|
3635004000NRG24160520230227221
|
17/05/2023
|
lachi
|
3635004WL007780
|
lachi
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
24/05/2023
|
|
1820238032
|
|
RATHLAVATH LACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BIJINAPALLE
|
TS-35-004-027-001/070087
(KIMEYA TANDA)
|
3635004000NRG24160520230227223
|
17/05/2023
|
Lachya
|
3635004WL007780
|
Lachya
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
24/05/2023
|
|
1820237874
|
|
ISLAVATH LACHYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
131
|
BIJINAPALLE
|
TS-35-004-027-001/070088
(KIMEYA TANDA)
|
3635004000NRG24160520230227224
|
17/05/2023
|
Koti
|
3635004WL007780
|
Koti
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
24/05/2023
|
|
1820237888
|
|
RATHLAVATH KOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BIJINAPALLE
|
TS-35-004-027-001/070090
(KIMEYA TANDA)
|
3635004000NRG24160520230227227
|
17/05/2023
|
chandru
|
3635004WL007780
|
chandru
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1820237881
|
|
RATHLAVATH CHANDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BIJINAPALLE
|
TS-35-004-027-001/070090
(KIMEYA TANDA)
|
3635004000NRG24160520230227226
|
17/05/2023
|
Raji
|
3635004WL007780
|
Raji
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1820237880
|
|
RATHLAVATH RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BIJINAPALLE
|
TS-35-004-030-001/050047
(OSURAM TANDA)
|
3635004000NRG24160520230226927
|
17/05/2023
|
Harya
|
3635004WL007760
|
Harya
|
00691
|
IPOS0000001
|
526
|
526
|
Processed
|
24/05/2023
|
|
1820237892
|
|
HARYA RATHLAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
135
|
BIJINAPALLE
|
TS-35-004-030-001/050053
(OSURAM TANDA)
|
3635004000NRG24160520230226928
|
17/05/2023
|
Rathlavath Peeru Naik
|
3635004WL007760
|
Rathlavath Peeru Naik
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
24/05/2023
|
|
1820237895
|
|
RATHLAVATH PEERU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BIJINAPALLE
|
TS-35-004-030-001/050107
(OSURAM TANDA)
|
3635004000NRG24160520230226933
|
17/05/2023
|
Laxmi
|
3635004WL007760
|
Laxmi
|
00691
|
IPOS0000001
|
395
|
395
|
Processed
|
24/05/2023
|
|
1820238030
|
|
MRS RATHLAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJINAPALLE
|
TS-35-004-030-001/060036
(OSURAM TANDA)
|
3635004000NRG24160520230226935
|
17/05/2023
|
Sakri
|
3635004WL007760
|
Sakri
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
24/05/2023
|
|
1820237872
|
|
RATHLAVATH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BIJINAPALLE
|
TS-35-004-031-001/020001
(PEDDA TANDA)
|
3635004000NRG24160520230227230
|
17/05/2023
|
Mani
|
3635004WL007780
|
Mani
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
24/05/2023
|
|
1820237863
|
|
Mrs. MAANI RATHLAVATH W O HARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
BIJINAPALLE
|
TS-35-004-031-001/020006
(PEDDA TANDA)
|
3635004000NRG24160520230227233
|
17/05/2023
|
Gobri
|
3635004WL007780
|
Gobri
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
24/05/2023
|
|
1820237864
|
|
MR ISLAVATH GOBRI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJINAPALLE
|
TS-35-004-031-001/020011
(PEDDA TANDA)
|
3635004000NRG24160520230227234
|
17/05/2023
|
Suvali
|
3635004WL007780
|
Suvali
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
24/05/2023
|
|
1820237865
|
|
Mrs. Islavath Suvali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
BIJINAPALLE
|
TS-35-004-031-001/020019
(PEDDA TANDA)
|
3635004000NRG24160520230227237
|
17/05/2023
|
Lacchi
|
3635004WL007780
|
Lacchi
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
24/05/2023
|
|
1820237886
|
|
ISLAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BIJINAPALLE
|
TS-35-004-031-001/020022
(PEDDA TANDA)
|
3635004000NRG24160520230227238
|
17/05/2023
|
Jamri
|
3635004WL007780
|
Jamri
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
24/05/2023
|
|
1820237867
|
|
Mrs. ISLAVATH JAMLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
BIJINAPALLE
|
TS-35-004-031-001/020029
(PEDDA TANDA)
|
3635004000NRG24160520230227241
|
17/05/2023
|
Chandhi
|
3635004WL007780
|
Chandhi
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
24/05/2023
|
|
1820237862
|
|
MRS PATHLAVATH CHANDI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJINAPALLE
|
TS-35-004-031-001/020032
(PEDDA TANDA)
|
3635004000NRG24160520230227243
|
17/05/2023
|
Somli
|
3635004WL007780
|
Somli
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
24/05/2023
|
|
1820237868
|
|
MRS RATHLAVATH SOMLI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJINAPALLE
|
TS-35-004-031-001/020058
(PEDDA TANDA)
|
3635004000NRG24160520230227252
|
17/05/2023
|
Baddi
|
3635004WL007780
|
Baddi
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1820237869
|
|
RATHLAVAT BADDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BIJINAPALLE
|
TS-35-004-031-001/020078
(PEDDA TANDA)
|
3635004000NRG24160520230227258
|
17/05/2023
|
Suvali
|
3635004WL007780
|
Suvali
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
24/05/2023
|
|
1820237871
|
|
RATHLAVATH SUVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BIJINAPALLE
|
TS-35-004-031-001/020104
(PEDDA TANDA)
|
3635004000NRG24160520230227261
|
17/05/2023
|
Sali
|
3635004WL007780
|
Sali
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1820237870
|
|
MRS RATHLAVATH SALI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJINAPALLE
|
TS-35-004-031-001/020135
(PEDDA TANDA)
|
3635004000NRG24160520230227267
|
17/05/2023
|
Lalitha
|
3635004WL007780
|
Lalitha
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1820237896
|
|
Lalitha Ratlavath
|
GENERAL POST OFFICE(607245)
|
|
149
|
BIJINAPALLE
|
TS-35-004-031-001/020155
(PEDDA TANDA)
|
3635004000NRG24160520230227271
|
17/05/2023
|
padma
|
3635004WL007780
|
padma
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
24/05/2023
|
|
1820237887
|
|
RATHLAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BIJINAPALLE
|
TS-35-004-031-001/020189
(PEDDA TANDA)
|
3635004000NRG24160520230227275
|
17/05/2023
|
Maroni
|
3635004WL007780
|
Maroni
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
24/05/2023
|
|
1820237866
|
|
MRS MARONNI R
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJINAPALLE
|
TS-35-004-034-001/010077
(VENKATAPUR)
|
3635004000NRG24170520230238345
|
17/05/2023
|
Alivela
|
3635004WL008341
|
Alivela
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
24/05/2023
|
|
1820237897
|
|
CHITTIRAJU ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33256
|
33256
|
|
|
|
|
|
|
|
|
152
|
BIJINAPALLE
|
TS-35-004-002-002/010075
(MANGANUR)
|
3635004000NRG24150520230220589
|
17/05/2023
|
Laxmamma
|
3635004WL007455
|
Laxmamma
|
00710
|
SBIN0000DOP
|
371
|
371
|
Processed
|
24/05/2023
|
|
1820237968
|
|
MRS LAXMAMMA JALAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJINAPALLE
|
TS-35-004-002-002/010278
(MANGANUR)
|
3635004000NRG24150520230220604
|
17/05/2023
|
Subbayya
|
3635004WL007455
|
Subbayya
|
00710
|
SBIN0000DOP
|
494
|
494
|
Processed
|
24/05/2023
|
|
1820237969
|
|
Mr. THOTA SUBBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
BIJINAPALLE
|
TS-35-004-002-002/010444
(MANGANUR)
|
3635004000NRG24150520230220615
|
17/05/2023
|
shirisha
|
3635004WL007455
|
shirisha
|
00710
|
SBIN0000DOP
|
741
|
741
|
Processed
|
24/05/2023
|
|
1820237978
|
|
MRS KURVAKATTE SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJINAPALLE
|
TS-35-004-002-002/010498
(MANGANUR)
|
3635004000NRG24150520230220620
|
17/05/2023
|
Ellaswami
|
3635004WL007455
|
Ellaswami
|
00710
|
SBIN0000DOP
|
371
|
371
|
Processed
|
24/05/2023
|
|
1820237981
|
|
MR ELLASWAMY CHINTHAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJINAPALLE
|
TS-35-004-002-002/010916
(MANGANUR)
|
3635004000NRG24150520230220642
|
17/05/2023
|
Alivelu
|
3635004WL007455
|
Alivelu
|
00710
|
SBIN0000DOP
|
247
|
247
|
Processed
|
24/05/2023
|
|
1820237970
|
|
Mrs. ALIVEELA SANGANAMONI D O CHANDRAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
BIJINAPALLE
|
TS-35-004-002-002/011005
(MANGANUR)
|
3635004000NRG24150520230220648
|
17/05/2023
|
Padma
|
3635004WL007455
|
Padma
|
00710
|
SBIN0000DOP
|
124
|
124
|
Processed
|
24/05/2023
|
|
1820237973
|
|
MRS MADIGATLA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJINAPALLE
|
TS-35-004-002-002/012052
(MANGANUR)
|
3635004000NRG24150520230220700
|
17/05/2023
|
hemalata
|
3635004WL007455
|
hemalata
|
00710
|
SBIN0000DOP
|
494
|
494
|
Processed
|
24/05/2023
|
|
1820238009
|
|
MRS HEAMALATHA MYAKALA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJINAPALLE
|
TS-35-004-014-015/010870
(GANGARAM)
|
3635004000NRG24160520230227086
|
17/05/2023
|
Ramulu
|
3635004WL007769
|
Ramulu
|
00710
|
SBIN0000DOP
|
398
|
398
|
Processed
|
24/05/2023
|
|
1820237979
|
|
G RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BIJINAPALLE
|
TS-35-004-014-015/010890
(GANGARAM)
|
3635004000NRG24160520230227087
|
17/05/2023
|
Venkatamma
|
3635004WL007769
|
Venkatamma
|
00710
|
SBIN0000DOP
|
531
|
531
|
Processed
|
24/05/2023
|
|
1820237967
|
|
MRS VENKATAMMA GUNTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJINAPALLE
|
TS-35-004-014-015/010972
(GANGARAM)
|
3635004000NRG24160520230227093
|
17/05/2023
|
Janakidevi
|
3635004WL007769
|
Janakidevi
|
00710
|
SBIN0000DOP
|
398
|
398
|
Processed
|
24/05/2023
|
|
1820238008
|
|
BONGU JANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BIJINAPALLE
|
TS-35-004-015-016/010086
(MAHADEVPETA)
|
3635004000NRG24150520230220845
|
17/05/2023
|
Manemma
|
3635004WL007468
|
Manemma
|
00710
|
SBIN0000DOP
|
616
|
616
|
Processed
|
24/05/2023
|
|
1820237980
|
|
MRS BANUPADU MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJINAPALLE
|
TS-35-004-017-020/010006
(SHAINPALLE)
|
3635004000NRG24170520230237974
|
17/05/2023
|
Markondaiah
|
3635004WL008316
|
Markondaiah
|
00710
|
SBIN0000DOP
|
615
|
615
|
Processed
|
24/05/2023
|
|
1820237977
|
|
Mr. CHINTHAKAYALA MARKONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
BIJINAPALLE
|
TS-35-004-019-022/010046
(ALLIPUR)
|
3635004000NRG24160520230232340
|
17/05/2023
|
Ramulu
|
3635004WL008015
|
Ramulu
|
00710
|
SBIN0000DOP
|
603
|
603
|
Processed
|
24/05/2023
|
|
1820237971
|
|
BOGGU RAMULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
165
|
BIJINAPALLE
|
TS-35-004-019-022/010191
(ALLIPUR)
|
3635004000NRG24160520230232359
|
17/05/2023
|
Krishnaiah
|
3635004WL008015
|
Krishnaiah
|
00710
|
SBIN0000DOP
|
603
|
603
|
Processed
|
24/05/2023
|
|
1820237974
|
|
MR DASARI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJINAPALLE
|
TS-35-004-019-022/010235
(ALLIPUR)
|
3635004000NRG24160520230232369
|
17/05/2023
|
Narayanamma
|
3635004WL008015
|
Narayanamma
|
00710
|
SBIN0000DOP
|
402
|
402
|
Processed
|
24/05/2023
|
|
1820237972
|
|
MRS MALLISHETTI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJINAPALLE
|
TS-35-004-031-001/020003
(PEDDA TANDA)
|
3635004000NRG24160520230227232
|
17/05/2023
|
Bharathi
|
3635004WL007780
|
Bharathi
|
00710
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
24/05/2023
|
|
1820237976
|
|
Ms. RATHLAVATH BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
BIJINAPALLE
|
TS-35-004-031-001/020040
(PEDDA TANDA)
|
3635004000NRG24160520230227247
|
17/05/2023
|
Harya
|
3635004WL007780
|
Harya
|
00710
|
SBIN0000DOP
|
334
|
334
|
Processed
|
24/05/2023
|
|
1820237964
|
|
Mr. RATHIAVATH HARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
BIJINAPALLE
|
TS-35-004-031-001/020053
(PEDDA TANDA)
|
3635004000NRG24160520230227250
|
17/05/2023
|
Pedda Baalu
|
3635004WL007780
|
Pedda Baalu
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1820237965
|
|
MR RATHLAVATH BALU
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJINAPALLE
|
TS-35-004-031-001/020062
(PEDDA TANDA)
|
3635004000NRG24160520230227253
|
17/05/2023
|
Aanguri
|
3635004WL007780
|
Aanguri
|
00710
|
SBIN0000DOP
|
334
|
334
|
Processed
|
24/05/2023
|
|
1820237966
|
|
MRS ISLAVATH ANGURI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJINAPALLE
|
TS-35-004-031-001/020111
(PEDDA TANDA)
|
3635004000NRG24160520230227262
|
17/05/2023
|
Gangli
|
3635004WL007780
|
Gangli
|
00710
|
SBIN0000DOP
|
334
|
334
|
Processed
|
24/05/2023
|
|
1820237982
|
|
MRS ISLAVATH GANGLI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJINAPALLE
|
TS-35-004-031-001/020133
(PEDDA TANDA)
|
3635004000NRG24160520230227266
|
17/05/2023
|
Gammi
|
3635004WL007780
|
Gammi
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
24/05/2023
|
|
1820237975
|
|
MRS RATHLAVATH GAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129817
|
129817
|
|
|
|
|
|
|
|