|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010328
(GANTRAOPALLE)
|
3635010000NRG24220220240709740
|
22/02/2024
|
Saayiram
|
3635010WL055493
|
Saayiram
|
00089
|
CBIN0282083
|
501
|
501
|
Processed
|
13/04/2024
|
|
2922852279
|
|
SAAYIRAM DESHAMONI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501
|
501
|
|
|
|
|
|
|
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010325
(MARRIKAL)
|
3635010000NRG24190220240706836
|
22/02/2024
|
shivamma
|
3635010WL054941
|
shivamma
|
00354
|
PUNB0281500
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922852348
|
|
MARIDU SHIVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010157
(YAPATLA)
|
3635010000NRG24220220240710218
|
22/02/2024
|
Laxmi
|
3635010WL055562
|
Laxmi
|
00354
|
PUNB0281500
|
756
|
756
|
Processed
|
13/04/2024
|
|
2922852351
|
|
KELAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010261
(YAPATLA)
|
3635010000NRG24220220240710219
|
22/02/2024
|
Shanthi
|
3635010WL055562
|
Shanthi
|
00354
|
PUNB0281500
|
756
|
756
|
Processed
|
13/04/2024
|
|
2922852340
|
|
LAAVUDYA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010339
(YAPATLA)
|
3635010000NRG24220220240710343
|
22/02/2024
|
Chennamma
|
3635010WL055579
|
Chennamma
|
00354
|
PUNB0281500
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2922852349
|
|
ATTHAM CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010354
(YAPATLA)
|
3635010000NRG24220220240710220
|
22/02/2024
|
Miryali
|
3635010WL055562
|
Miryali
|
00354
|
PUNB0281500
|
756
|
756
|
Processed
|
13/04/2024
|
|
2922852198
|
|
LAVUDYA MIRIYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010595
(YAPATLA)
|
3635010000NRG24220220240710221
|
22/02/2024
|
Alivela
|
3635010WL055562
|
Alivela
|
00354
|
PUNB0281500
|
756
|
756
|
Processed
|
13/04/2024
|
|
2922852336
|
|
LAVUDYA ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010624
(YAPATLA)
|
3635010000NRG24220220240710222
|
22/02/2024
|
Mangamma
|
3635010WL055562
|
Mangamma
|
00354
|
PUNB0281500
|
756
|
756
|
Processed
|
13/04/2024
|
|
2922852347
|
|
LAVUDYA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010638
(YAPATLA)
|
3635010000NRG24220220240710223
|
22/02/2024
|
chitti
|
3635010WL055562
|
chitti
|
00354
|
PUNB0281500
|
756
|
756
|
Processed
|
13/04/2024
|
|
2922852197
|
|
LAVUDYA CHITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010648
(YAPATLA)
|
3635010000NRG24220220240710224
|
22/02/2024
|
Hunyali
|
3635010WL055562
|
Hunyali
|
00354
|
PUNB0281500
|
756
|
756
|
Processed
|
13/04/2024
|
|
2922852352
|
|
KETHAVATH HUNYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010653
(YAPATLA)
|
3635010000NRG24220220240710225
|
22/02/2024
|
Kesli
|
3635010WL055562
|
Kesli
|
00354
|
PUNB0281500
|
756
|
756
|
Processed
|
13/04/2024
|
|
2922852344
|
|
LAVUDYA KESILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020063
(KOTHA YAPATLA)
|
3635010000NRG24220220240710347
|
22/02/2024
|
Bakkamma
|
3635010WL055579
|
Bakkamma
|
00354
|
PUNB0281500
|
268
|
268
|
Processed
|
13/04/2024
|
|
2922852339
|
|
ADUTLA BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020095
(KOTHA YAPATLA)
|
3635010000NRG24220220240710348
|
22/02/2024
|
Bhaagyamma
|
3635010WL055579
|
Bhaagyamma
|
00354
|
PUNB0281500
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922852341
|
|
Bhaagyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020129
(KOTHA YAPATLA)
|
3635010000NRG24220220240710349
|
22/02/2024
|
Avula Kuruvamma
|
3635010WL055579
|
Avula Kuruvamma
|
00354
|
PUNB0281500
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922852337
|
|
A KURUVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020230
(KOTHA YAPATLA)
|
3635010000NRG24220220240710350
|
22/02/2024
|
Laxmi
|
3635010WL055579
|
Laxmi
|
00354
|
PUNB0281500
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922852353
|
|
VEMULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020230
(KOTHA YAPATLA)
|
3635010000NRG24220220240710351
|
22/02/2024
|
Yadaiah
|
3635010WL055579
|
Yadaiah
|
00354
|
PUNB0281500
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922852350
|
|
VEMULA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020252
(KOTHA YAPATLA)
|
3635010000NRG24220220240710353
|
22/02/2024
|
shyamala
|
3635010WL055579
|
shyamala
|
00354
|
PUNB0281500
|
268
|
268
|
Processed
|
13/04/2024
|
|
2922852338
|
|
ADUTLA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020270
(KOTHA YAPATLA)
|
3635010000NRG24220220240710354
|
22/02/2024
|
naramma
|
3635010WL055579
|
naramma
|
00354
|
PUNB0281500
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922852346
|
|
AVULA NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020272
(KOTHA YAPATLA)
|
3635010000NRG24220220240710356
|
22/02/2024
|
venkatesh
|
3635010WL055579
|
venkatesh
|
00354
|
PUNB0281500
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922852345
|
|
TOKALA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020283
(KOTHA YAPATLA)
|
3635010000NRG24220220240710358
|
22/02/2024
|
Prathyusha
|
3635010WL055579
|
Prathyusha
|
00354
|
PUNB0281500
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922852343
|
|
AVULA PRATHYUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020292
(KOTHA YAPATLA)
|
3635010000NRG24220220240710359
|
22/02/2024
|
Sunitha
|
3635010WL055579
|
Sunitha
|
00354
|
PUNB0281500
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922852342
|
|
BATKA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020294
(KOTHA YAPATLA)
|
3635010000NRG24220220240710360
|
22/02/2024
|
Lakshmidevamma
|
3635010WL055579
|
Lakshmidevamma
|
00354
|
PUNB0281500
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922852354
|
|
KAVIDI LAXMI DEVAMM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17599
|
17599
|
|
|
|
|
|
|
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020272
(KOTHA YAPATLA)
|
3635010000NRG24220220240710355
|
22/02/2024
|
Ramesh
|
3635010WL055579
|
Ramesh
|
00415
|
SBIN0006522
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2922852280
|
|
TOKALA RAMESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/11377
(VENNACHERLA)
|
3635010000NRG24210220240708641
|
22/02/2024
|
P Laxmi
|
3635010WL055295
|
P Laxmi
|
00415
|
SBIN0006821
|
754
|
754
|
Processed
|
13/04/2024
|
|
2922852271
|
|
MS P LAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010201
(GANTRAOPALLE)
|
3635010000NRG24220220240709732
|
22/02/2024
|
Baalaswaami
|
3635010WL055493
|
Baalaswaami
|
00415
|
SBIN0006821
|
501
|
501
|
Processed
|
13/04/2024
|
|
2922852359
|
|
MR PANGANTI BALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010221
(GANTRAOPALLE)
|
3635010000NRG24220220240709733
|
22/02/2024
|
Narayana
|
3635010WL055493
|
Narayana
|
00415
|
SBIN0006821
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2922852357
|
|
NARAYANA U
|
ICICI BANK LTD(508534)
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010233
(GANTRAOPALLE)
|
3635010000NRG24220220240709734
|
22/02/2024
|
Chennamma
|
3635010WL055493
|
Chennamma
|
00415
|
SBIN0006821
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2922852179
|
|
CHENNAMMA JANGIDI
|
ICICI BANK LTD(508534)
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010280
(GANTRAOPALLE)
|
3635010000NRG24220220240709735
|
22/02/2024
|
Baalaswami
|
3635010WL055493
|
Baalaswami
|
00415
|
SBIN0006821
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2922852223
|
|
BAALASWAMI BAAPANPALLI
|
ICICI BANK LTD(508534)
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010280
(GANTRAOPALLE)
|
3635010000NRG24220220240709736
|
22/02/2024
|
Eshwaramma
|
3635010WL055493
|
Eshwaramma
|
00415
|
SBIN0006821
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2922852184
|
|
MRS ESHWARAMMA BAPANIPALLY BAPANIPALLY
|
STATE BANK OF INDIA(508548)
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010325
(GANTRAOPALLE)
|
3635010000NRG24220220240709738
|
22/02/2024
|
Lakshmi
|
3635010WL055493
|
Lakshmi
|
00415
|
SBIN0006821
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2922852222
|
|
MRS LAXMI PURU PURU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010325
(GANTRAOPALLE)
|
3635010000NRG24220220240709737
|
22/02/2024
|
Raamchandar
|
3635010WL055493
|
Raamchandar
|
00415
|
SBIN0006821
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2922852178
|
|
RAMA CHANRAIAH PURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010328
(GANTRAOPALLE)
|
3635010000NRG24220220240709739
|
22/02/2024
|
Nagendram
|
3635010WL055493
|
Nagendram
|
00415
|
SBIN0006821
|
501
|
501
|
Processed
|
13/04/2024
|
|
2922852368
|
|
MR NAGENDRAM D
|
STATE BANK OF INDIA(508548)
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010328
(GANTRAOPALLE)
|
3635010000NRG24220220240709741
|
22/02/2024
|
Niranjanamma
|
3635010WL055493
|
Niranjanamma
|
00415
|
SBIN0006821
|
501
|
501
|
Processed
|
13/04/2024
|
|
2922852367
|
|
MRS CHINNA NIRANJANAMMA DESHAMONI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010371
(GANTRAOPALLE)
|
3635010000NRG24220220240709742
|
22/02/2024
|
Chinna Bichanna
|
3635010WL055493
|
Chinna Bichanna
|
00415
|
SBIN0006821
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2922852356
|
|
CHINNA BICHANNA BOLGAM
|
ICICI BANK LTD(508534)
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010371
(GANTRAOPALLE)
|
3635010000NRG24220220240709743
|
22/02/2024
|
Niranjanamma
|
3635010WL055493
|
Niranjanamma
|
00415
|
SBIN0006821
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2922852365
|
|
NIRANJANAMMA BOLGAM
|
ICICI BANK LTD(508534)
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010381
(GANTRAOPALLE)
|
3635010000NRG24220220240709746
|
22/02/2024
|
Lakshmi
|
3635010WL055493
|
Lakshmi
|
00415
|
SBIN0006821
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2922852361
|
|
MRS SANGANAMONI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010381
(GANTRAOPALLE)
|
3635010000NRG24220220240709745
|
22/02/2024
|
Raajal
|
3635010WL055493
|
Raajal
|
00415
|
SBIN0006821
|
501
|
501
|
Processed
|
13/04/2024
|
|
2922852362
|
|
RAAJAL TELUGU
|
ICICI BANK LTD(508534)
|
|
38
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010392
(GANTRAOPALLE)
|
3635010000NRG24220220240709749
|
22/02/2024
|
Cinnaiah
|
3635010WL055493
|
Cinnaiah
|
00415
|
SBIN0006821
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2922852363
|
|
CHIRLA CHINAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010439
(GANTRAOPALLE)
|
3635010000NRG24220220240710475
|
22/02/2024
|
Lakshmayya
|
3635010WL055589
|
Lakshmayya
|
00415
|
SBIN0006821
|
250
|
250
|
Processed
|
13/04/2024
|
|
2922852360
|
|
MR DISAMONI LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010512
(GANTRAOPALLE)
|
3635010000NRG24220220240709752
|
22/02/2024
|
Bangaramma
|
3635010WL055493
|
Bangaramma
|
00415
|
SBIN0006821
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2922852355
|
|
MRS BANGARAMMA BOLGAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010522
(GANTRAOPALLE)
|
3635010000NRG24220220240709753
|
22/02/2024
|
Ushamma
|
3635010WL055493
|
Ushamma
|
00415
|
SBIN0006821
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2922852358
|
|
MRS USHAMMA GUNTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010648
(GANTRAOPALLE)
|
3635010000NRG24220220240709755
|
22/02/2024
|
bakkamma
|
3635010WL055493
|
bakkamma
|
00415
|
SBIN0006821
|
1254
|
1254
|
Rejected
|
13/04/2024
|
|
2922852196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010660
(GANTRAOPALLE)
|
3635010000NRG24220220240709756
|
22/02/2024
|
Thirupathamma
|
3635010WL055493
|
Thirupathamma
|
00415
|
SBIN0006821
|
752
|
752
|
Processed
|
13/04/2024
|
|
2922852183
|
|
THIRUPATHAMMA GUNTI
|
ICICI BANK LTD(508534)
|
|
44
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010680
(GANTRAOPALLE)
|
3635010000NRG24220220240709757
|
22/02/2024
|
Bakkayya
|
3635010WL055493
|
Bakkayya
|
00415
|
SBIN0006821
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2922852181
|
|
BAKKAIAH KUNDELLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
45
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010811
(GANTRAOPALLE)
|
3635010000NRG24220220240710477
|
22/02/2024
|
parusharam d
|
3635010WL055589
|
parusharam d
|
00415
|
SBIN0006821
|
250
|
250
|
Processed
|
13/04/2024
|
|
2922852277
|
|
Mr. DESHAMONI PARUSHURAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010829
(GANTRAOPALLE)
|
3635010000NRG24220220240709760
|
22/02/2024
|
Laxmi
|
3635010WL055493
|
Laxmi
|
00415
|
SBIN0006821
|
501
|
501
|
Processed
|
13/04/2024
|
|
2922852185
|
|
PEDDAMUKKULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010905
(GANTRAOPALLE)
|
3635010000NRG24220220240709761
|
22/02/2024
|
Chittemma
|
3635010WL055493
|
Chittemma
|
00415
|
SBIN0006821
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2922852187
|
|
CHITTEMMA KETHANAMONI
|
ICICI BANK LTD(508534)
|
|
48
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10956
(GANTRAOPALLE)
|
3635010000NRG24220220240710478
|
22/02/2024
|
srilatha gunti
|
3635010WL055589
|
srilatha gunti
|
00415
|
SBIN0006821
|
250
|
250
|
Processed
|
13/04/2024
|
|
2922852278
|
|
Mrs. SRILATHA GUNTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010705
(SATHAPUR)
|
3635010000NRG24190220240706368
|
22/02/2024
|
laxmi
|
3635010WL054880
|
laxmi
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922852203
|
|
MRS NALLAVELLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010705
(SATHAPUR)
|
3635010000NRG24190220240706369
|
22/02/2024
|
laxmi
|
3635010WL054880
|
laxmi
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922852204
|
|
MRS NALLAVELLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011670
(SATHAPUR)
|
3635010000NRG24190220240706128
|
22/02/2024
|
satyam
|
3635010WL054847
|
satyam
|
00415
|
SBIN0006821
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2922852182
|
|
MR SATHYAM ADEM
|
STATE BANK OF INDIA(508548)
|
|
52
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11758
(SATHAPUR)
|
3635010000NRG24220220240710014
|
22/02/2024
|
Erramoni Sathyanaramma
|
3635010WL055535
|
Erramoni Sathyanaramma
|
00415
|
SBIN0006821
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922852282
|
|
Mr. ERRAMONI RAMULU S O E NADIPI LAXMAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11783
(SATHAPUR)
|
3635010000NRG24220220240710086
|
22/02/2024
|
laxmi
|
3635010WL055544
|
laxmi
|
00415
|
SBIN0006821
|
1294
|
1294
|
Processed
|
13/04/2024
|
|
2922852186
|
|
MRS LAXMI THADURU
|
STATE BANK OF INDIA(508548)
|
|
54
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010083
(NARAYANPALLE)
|
3635010000NRG24210220240708818
|
22/02/2024
|
Shamalamma
|
3635010WL055312
|
Shamalamma
|
00415
|
SBIN0006821
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922852180
|
|
SHAAYAMALAMMA
|
ICICI BANK LTD(508534)
|
|
55
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010243
(NARAYANPALLE)
|
3635010000NRG24210220240708821
|
22/02/2024
|
Narayana Goud
|
3635010WL055313
|
Narayana Goud
|
00415
|
SBIN0006821
|
272
|
272
|
Processed
|
13/04/2024
|
|
2922852364
|
|
Mr. YAMAGOUNI ADINARAYANA SO Y PULLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010285
(NARAYANPALLE)
|
3635010000NRG24210220240708823
|
22/02/2024
|
Eeraiah
|
3635010WL055313
|
Eeraiah
|
00415
|
SBIN0006821
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922852176
|
|
MR EERAIAH ETIKALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010485
(NARAYANPALLE)
|
3635010000NRG24210220240708820
|
22/02/2024
|
YELLAMMA
|
3635010WL055312
|
YELLAMMA
|
00415
|
SBIN0006821
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922852231
|
|
Mrs. NALAVALA ALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010327
(CHENNARAO PALLE)
|
3635010000NRG24190220240706812
|
22/02/2024
|
Gadusu Srinivasulu
|
3635010WL054938
|
Gadusu Srinivasulu
|
00415
|
SBIN0006821
|
1144
|
1144
|
Processed
|
13/04/2024
|
|
2922852335
|
|
Mr. GADUSU SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010021
(ADIRALA)
|
3635010000NRG24190220240706329
|
22/02/2024
|
raamudu
|
3635010WL054877
|
raamudu
|
00415
|
SBIN0006821
|
511
|
511
|
Processed
|
13/04/2024
|
|
2922852281
|
|
KADARI RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010040
(ADIRALA)
|
3635010000NRG24190220240706332
|
22/02/2024
|
Surendar
|
3635010WL054877
|
Surendar
|
00415
|
SBIN0006821
|
128
|
128
|
Processed
|
13/04/2024
|
|
2922852252
|
|
Mr. EERAPAGA SURENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020003
(MAHASAMUDRAM)
|
3635010000NRG24210220240708800
|
22/02/2024
|
Ramachadramma
|
3635010WL055309
|
Ramachadramma
|
00415
|
SBIN0006821
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922852366
|
|
MR RAMACHANDRAMMA MARKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020028
(MAHASAMUDRAM)
|
3635010000NRG24210220240708802
|
22/02/2024
|
Niranjanamma
|
3635010WL055309
|
Niranjanamma
|
00415
|
SBIN0006821
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922852229
|
|
BELLE NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020036
(MAHASAMUDRAM)
|
3635010000NRG24210220240708804
|
22/02/2024
|
Balapiru
|
3635010WL055309
|
Balapiru
|
00415
|
SBIN0006821
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922852175
|
|
MR MINUGA PEDDA BALAPIRU
|
STATE BANK OF INDIA(508548)
|
|
64
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020084
(MAHASAMUDRAM)
|
3635010000NRG24210220240708807
|
22/02/2024
|
Pedda Swamy
|
3635010WL055309
|
Pedda Swamy
|
00415
|
SBIN0006821
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922852177
|
|
MR PEDDASWAMY PUTTAPOGULA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020103
(MAHASAMUDRAM)
|
3635010000NRG24210220240708957
|
22/02/2024
|
Ramaswamy
|
3635010WL055356
|
Ramaswamy
|
00415
|
SBIN0006821
|
786
|
786
|
Processed
|
13/04/2024
|
|
2922852174
|
|
KOTLA RAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020107
(MAHASAMUDRAM)
|
3635010000NRG24210220240708958
|
22/02/2024
|
Buddamma
|
3635010WL055356
|
Buddamma
|
00415
|
SBIN0006821
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2922852228
|
|
VASANTHAPURAM BUDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020193
(MAHASAMUDRAM)
|
3635010000NRG24210220240708960
|
22/02/2024
|
Dasthagiri
|
3635010WL055356
|
Dasthagiri
|
00415
|
SBIN0006821
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2922852230
|
|
MRS DASTAGIRAMMA PUTTAPOGULA PUTTAPOGULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41676
|
41676
|
|
|
|
|
|
|
|
|
68
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010388
(CHENNARAO PALLE)
|
3635010000NRG24190220240706821
|
22/02/2024
|
Anuradha
|
3635010WL054938
|
Anuradha
|
00415
|
SBIN0020195
|
1373
|
1373
|
Rejected
|
13/04/2024
|
|
2922852261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020046
(MAHASAMUDRAM)
|
3635010000NRG24210220240708806
|
22/02/2024
|
Savitramma
|
3635010WL055309
|
Savitramma
|
00415
|
SBIN0020195
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922852212
|
|
MRS SAVITHRAMMA DAGADALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2189
|
2189
|
|
|
|
|
|
|
|
|
70
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010212
(VENNACHERLA)
|
3635010000NRG24210220240708632
|
22/02/2024
|
Ravi
|
3635010WL055295
|
Ravi
|
00415
|
SBIN0020198
|
754
|
754
|
Processed
|
13/04/2024
|
|
2922852237
|
|
RAVI AAVUTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754
|
754
|
|
|
|
|
|
|
|
|
71
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010782
(GANTRAOPALLE)
|
3635010000NRG24220220240709759
|
22/02/2024
|
Murali
|
3635010WL055493
|
Murali
|
00415
|
SBIN0RRAPGB
|
501
|
501
|
Processed
|
13/04/2024
|
|
2922852297
|
|
Mr. GUNTI MURALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010465
(CHENNARAO PALLE)
|
3635010013NRG24220220240710643
|
22/02/2024
|
Gopi
|
3635010WL055601
|
Gopi
|
00415
|
SBIN0RRAPGB
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922852302
|
|
CHINTHI GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010639
(CHENNARAO PALLE)
|
3635010000NRG24190220240706832
|
22/02/2024
|
Laxmi
|
3635010WL054938
|
Laxmi
|
00415
|
SBIN0RRAPGB
|
1144
|
1144
|
Processed
|
13/04/2024
|
|
2922852218
|
|
Mr. NIRATI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2189
|
2189
|
|
|
|
|
|
|
|
|
74
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010707
(GANTRAOPALLE)
|
3635010000NRG24220220240709758
|
22/02/2024
|
Sairam
|
3635010WL055493
|
Sairam
|
00468
|
UBIN0820156
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2922852334
|
|
BOLGAM SAI RAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010557
(SATHAPUR)
|
3635010000NRG24220220240710073
|
22/02/2024
|
saroja
|
3635010WL055544
|
saroja
|
00468
|
UBIN0820156
|
518
|
518
|
Processed
|
13/04/2024
|
|
2922852333
|
|
EERIGADINDLA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
76
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010557
(SATHAPUR)
|
3635010000NRG24220220240710072
|
22/02/2024
|
venkatiah
|
3635010WL055544
|
venkatiah
|
00468
|
UBIN0820156
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2922852332
|
|
EERAGADINDLA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2557
|
2557
|
|
|
|
|
|
|
|
|
77
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011436
(PEDDAKOTHAPALLE)
|
3635010000NRG24220220240710505
|
22/02/2024
|
bag
|
3635010WL055591
|
bag
|
00684
|
APGV0004113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2922852265
|
|
Mrs. BHAGYA LAXMI GADDIGOPULA GADDIGOPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1231
|
1231
|
|
|
|
|
|
|
|
|
78
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010049
(VENNACHERLA)
|
3635010000NRG24210220240708628
|
22/02/2024
|
Suvarna
|
3635010WL055295
|
Suvarna
|
00684
|
APGV0007112
|
1508
|
1508
|
Processed
|
13/04/2024
|
|
2922852275
|
|
Mrs. VANGOORI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010066
(VENNACHERLA)
|
3635010000NRG24210220240708629
|
22/02/2024
|
Chandramma
|
3635010WL055295
|
Chandramma
|
00684
|
APGV0007112
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2922852208
|
|
Mrs. ORSU CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010083
(VENNACHERLA)
|
3635010000NRG24210220240708630
|
22/02/2024
|
Kistamma
|
3635010WL055295
|
Kistamma
|
00684
|
APGV0007112
|
1508
|
1508
|
Processed
|
13/04/2024
|
|
2922852270
|
|
Mrs. DEVARAPAGA KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010155
(VENNACHERLA)
|
3635010000NRG24210220240708631
|
22/02/2024
|
Ellamma
|
3635010WL055295
|
Ellamma
|
00684
|
APGV0007112
|
1508
|
1508
|
Processed
|
13/04/2024
|
|
2922852195
|
|
Mrs. TALARI ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010213
(VENNACHERLA)
|
3635010000NRG24210220240708634
|
22/02/2024
|
Padma
|
3635010WL055295
|
Padma
|
00684
|
APGV0007112
|
503
|
503
|
Processed
|
13/04/2024
|
|
2922852288
|
|
Mrs. Padma . Avuta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010213
(VENNACHERLA)
|
3635010000NRG24210220240708633
|
22/02/2024
|
Vishnu
|
3635010WL055295
|
Vishnu
|
00684
|
APGV0007112
|
754
|
754
|
Processed
|
13/04/2024
|
|
2922852289
|
|
Mr. AVUTA VISHNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010430
(VENNACHERLA)
|
3635010000NRG24210220240708635
|
22/02/2024
|
Laxmi
|
3635010WL055295
|
Laxmi
|
00684
|
APGV0007112
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2922852207
|
|
LAXMI MAREDU
|
ICICI BANK LTD(508534)
|
|
85
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010505
(VENNACHERLA)
|
3635010000NRG24210220240708636
|
22/02/2024
|
Narsamma
|
3635010WL055295
|
Narsamma
|
00684
|
APGV0007112
|
1508
|
1508
|
Processed
|
13/04/2024
|
|
2922852205
|
|
Mrs. NARSAMMA VANGURI W O ANANDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010511
(VENNACHERLA)
|
3635010000NRG24210220240708637
|
22/02/2024
|
Balakistamma
|
3635010WL055295
|
Balakistamma
|
00684
|
APGV0007112
|
503
|
503
|
Processed
|
13/04/2024
|
|
2922852211
|
|
Mrs. SAMPANGI BALAKISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010637
(VENNACHERLA)
|
3635010000NRG24210220240708638
|
22/02/2024
|
Chennamma
|
3635010WL055295
|
Chennamma
|
00684
|
APGV0007112
|
754
|
754
|
Processed
|
13/04/2024
|
|
2922852294
|
|
CHENNAMMA M
|
ICICI BANK LTD(508534)
|
|
88
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011254
(VENNACHERLA)
|
3635010000NRG24210220240708639
|
22/02/2024
|
balamma
|
3635010WL055295
|
balamma
|
00684
|
APGV0007112
|
1508
|
1508
|
Processed
|
13/04/2024
|
|
2922852188
|
|
Mrs. DEVARAPAGA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011351
(VENNACHERLA)
|
3635010000NRG24210220240708640
|
22/02/2024
|
Shyamala
|
3635010WL055295
|
Shyamala
|
00684
|
APGV0007112
|
754
|
754
|
Processed
|
13/04/2024
|
|
2922852276
|
|
Mrs. IRUGUDLA SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010092
(PEDDAKOTHAPALLE)
|
3635010000NRG24220220240710483
|
22/02/2024
|
Baalishwaramma
|
3635010WL055591
|
Baalishwaramma
|
00684
|
APGV0007112
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2922852219
|
|
Mrs. AVVAGARI BALEESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010196
(PEDDAKOTHAPALLE)
|
3635010000NRG24220220240710485
|
22/02/2024
|
Kurumamma
|
3635010WL055591
|
Kurumamma
|
00684
|
APGV0007112
|
493
|
493
|
Processed
|
13/04/2024
|
|
2922852253
|
|
Mrs. KURUVAMMA GADDIGOPULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010227
(PEDDAKOTHAPALLE)
|
3635010000NRG24220220240710486
|
22/02/2024
|
Manjula
|
3635010WL055591
|
Manjula
|
00684
|
APGV0007112
|
739
|
739
|
Processed
|
13/04/2024
|
|
2922852295
|
|
Mrs. CHINTTALAGARI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010254
(PEDDAKOTHAPALLE)
|
3635010000NRG24190220240705918
|
22/02/2024
|
Manemma
|
3635010WL054811
|
Manemma
|
00684
|
APGV0007112
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922852329
|
|
Mrs. PASUPATHI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010349
(PEDDAKOTHAPALLE)
|
3635010000NRG24220220240710487
|
22/02/2024
|
Shankaramma
|
3635010WL055591
|
Shankaramma
|
00684
|
APGV0007112
|
739
|
739
|
Processed
|
13/04/2024
|
|
2922852244
|
|
AVAGARI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010350
(PEDDAKOTHAPALLE)
|
3635010000NRG24220220240710488
|
22/02/2024
|
Varaalu
|
3635010WL055591
|
Varaalu
|
00684
|
APGV0007112
|
493
|
493
|
Processed
|
13/04/2024
|
|
2922852202
|
|
Mrs. AVAGARI VARALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010387
(PEDDAKOTHAPALLE)
|
3635010000NRG24220220240710489
|
22/02/2024
|
Krushnaiah
|
3635010WL055591
|
Krushnaiah
|
00684
|
APGV0007112
|
739
|
739
|
Processed
|
13/04/2024
|
|
2922852274
|
|
Mr. KRISHNAIAH S O CHINNAIAH GADDIGOPUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010387
(PEDDAKOTHAPALLE)
|
3635010000NRG24220220240710490
|
22/02/2024
|
Renuka
|
3635010WL055591
|
Renuka
|
00684
|
APGV0007112
|
493
|
493
|
Processed
|
13/04/2024
|
|
2922852238
|
|
Mrs. GADDIKOPULA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010388
(PEDDAKOTHAPALLE)
|
3635010000NRG24220220240710491
|
22/02/2024
|
Balaiah
|
3635010WL055591
|
Balaiah
|
00684
|
APGV0007112
|
1478
|
1478
|
Processed
|
13/04/2024
|
|
2922852292
|
|
Mr. THIKKANA GARI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010388
(PEDDAKOTHAPALLE)
|
3635010000NRG24220220240710492
|
22/02/2024
|
Laxmi
|
3635010WL055591
|
Laxmi
|
00684
|
APGV0007112
|
739
|
739
|
Processed
|
13/04/2024
|
|
2922852240
|
|
Mrs. LAXMI DEVAMMA THIKKANAGARI W/O BAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010391
(PEDDAKOTHAPALLE)
|
3635010000NRG24220220240710493
|
22/02/2024
|
Vallamma
|
3635010WL055591
|
Vallamma
|
00684
|
APGV0007112
|
493
|
493
|
Processed
|
13/04/2024
|
|
2922852298
|
|
Mrs. VALLAMMA SANGANAMONI W O LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010452
(PEDDAKOTHAPALLE)
|
3635010000NRG24220220240710494
|
22/02/2024
|
Laxmamma
|
3635010WL055591
|
Laxmamma
|
00684
|
APGV0007112
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2922852242
|
|
LAXMAMMA A
|
ICICI BANK LTD(508534)
|
|
102
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010452
(PEDDAKOTHAPALLE)
|
3635010000NRG24220220240710495
|
22/02/2024
|
Venkataswami
|
3635010WL055591
|
Venkataswami
|
00684
|
APGV0007112
|
739
|
739
|
Processed
|
13/04/2024
|
|
2922852241
|
|
Mr. PONAMONI VENKATASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010453
(PEDDAKOTHAPALLE)
|
3635010000NRG24220220240710496
|
22/02/2024
|
Balamma
|
3635010WL055591
|
Balamma
|
00684
|
APGV0007112
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2922852189
|
|
Mrs. ADIRALA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010458
(PEDDAKOTHAPALLE)
|
3635010000NRG24220220240710497
|
22/02/2024
|
Venkatamma
|
3635010WL055591
|
Venkatamma
|
00684
|
APGV0007112
|
1478
|
1478
|
Processed
|
13/04/2024
|
|
2922852250
|
|
Mrs. SOPPARI CHINNA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010557
(PEDDAKOTHAPALLE)
|
3635010000NRG24220220240710498
|
22/02/2024
|
Peddakurumaiah
|
3635010WL055591
|
Peddakurumaiah
|
00684
|
APGV0007112
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2922852293
|
|
Mr. CHINTHALA GARI PEDDA KURMAIAH S O L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010557
(PEDDAKOTHAPALLE)
|
3635010000NRG24220220240710499
|
22/02/2024
|
Venkatamma
|
3635010WL055591
|
Venkatamma
|
00684
|
APGV0007112
|
1478
|
1478
|
Processed
|
13/04/2024
|
|
2922852239
|
|
Mrs. CHINTHALAGARI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010642
(PEDDAKOTHAPALLE)
|
3635010000NRG24220220240710501
|
22/02/2024
|
Bhagyamma
|
3635010WL055591
|
Bhagyamma
|
00684
|
APGV0007112
|
1478
|
1478
|
Processed
|
13/04/2024
|
|
2922852290
|
|
Mrs. BHAGYA LAXMI RAKONDA W O CHINNA RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010642
(PEDDAKOTHAPALLE)
|
3635010000NRG24220220240710500
|
22/02/2024
|
Raamudu
|
3635010WL055591
|
Raamudu
|
00684
|
APGV0007112
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2922852246
|
|
Mr. RAKONDA CHINNA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010858
(PEDDAKOTHAPALLE)
|
3635010000NRG24220220240710502
|
22/02/2024
|
Bal Lingamma
|
3635010WL055591
|
Bal Lingamma
|
00684
|
APGV0007112
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2922852209
|
|
Mrs. BALALINGAMMA THONDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010915
(PEDDAKOTHAPALLE)
|
3635010000NRG24220220240710503
|
22/02/2024
|
Laxmi
|
3635010WL055591
|
Laxmi
|
00684
|
APGV0007112
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2922852220
|
|
Mrs. J LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010991
(PEDDAKOTHAPALLE)
|
3635010000NRG24220220240710504
|
22/02/2024
|
Chittemma
|
3635010WL055591
|
Chittemma
|
00684
|
APGV0007112
|
739
|
739
|
Processed
|
13/04/2024
|
|
2922852243
|
|
Mrs. CHINTHALAGIRI CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011502
(PEDDAKOTHAPALLE)
|
3635010000NRG24220220240710506
|
22/02/2024
|
muthhaiah
|
3635010WL055591
|
muthhaiah
|
00684
|
APGV0007112
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2922852247
|
|
Mr. SANGANAMONI MUTTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011634
(PEDDAKOTHAPALLE)
|
3635010000NRG24220220240710507
|
22/02/2024
|
ellamma
|
3635010WL055591
|
ellamma
|
00684
|
APGV0007112
|
739
|
739
|
Processed
|
13/04/2024
|
|
2922852221
|
|
Mrs. GOURAMMA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010003
(ADIRALA)
|
3635010000NRG24190220240706322
|
22/02/2024
|
Kaashanna
|
3635010WL054877
|
Kaashanna
|
00684
|
APGV0007112
|
511
|
511
|
Processed
|
13/04/2024
|
|
2922852235
|
|
KAASHANNA MOLKALAPALLI
|
ICICI BANK LTD(508534)
|
|
115
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010003
(ADIRALA)
|
3635010000NRG24190220240706323
|
22/02/2024
|
Venkatamma
|
3635010WL054877
|
Venkatamma
|
00684
|
APGV0007112
|
511
|
511
|
Processed
|
13/04/2024
|
|
2922852234
|
|
Mrs. Venkatamma . M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010013
(ADIRALA)
|
3635010000NRG24190220240706324
|
22/02/2024
|
Raamulu
|
3635010WL054877
|
Raamulu
|
00684
|
APGV0007112
|
128
|
128
|
Processed
|
13/04/2024
|
|
2922852263
|
|
Mr. raamulu . molkalapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010013
(ADIRALA)
|
3635010000NRG24190220240706325
|
22/02/2024
|
Sukkamma
|
3635010WL054877
|
Sukkamma
|
00684
|
APGV0007112
|
638
|
638
|
Processed
|
13/04/2024
|
|
2922852262
|
|
Mrs. MOLKALAPALLY SUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010014
(ADIRALA)
|
3635010000NRG24190220240706326
|
22/02/2024
|
Alloji
|
3635010WL054877
|
Alloji
|
00684
|
APGV0007112
|
383
|
383
|
Processed
|
13/04/2024
|
|
2922852291
|
|
Mr. MOLKAPALLY ALLOJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010014
(ADIRALA)
|
3635010000NRG24190220240706327
|
22/02/2024
|
Venkatamma
|
3635010WL054877
|
Venkatamma
|
00684
|
APGV0007112
|
638
|
638
|
Processed
|
13/04/2024
|
|
2922852296
|
|
Mrs. MOLAKAPALLY VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010017
(ADIRALA)
|
3635010000NRG24190220240706328
|
22/02/2024
|
narasamma
|
3635010WL054877
|
narasamma
|
00684
|
APGV0007112
|
638
|
638
|
Processed
|
13/04/2024
|
|
2922852259
|
|
Mrs. MOLKAPALLY NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010021
(ADIRALA)
|
3635010000NRG24190220240706330
|
22/02/2024
|
renuka
|
3635010WL054877
|
renuka
|
00684
|
APGV0007112
|
511
|
511
|
Processed
|
13/04/2024
|
|
2922852299
|
|
KADAARI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010021
(ADIRALA)
|
3635010000NRG24190220240706331
|
22/02/2024
|
roja
|
3635010WL054877
|
roja
|
00684
|
APGV0007112
|
638
|
638
|
Processed
|
13/04/2024
|
|
2922852303
|
|
KADARI ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010093
(ADIRALA)
|
3635010000NRG24190220240706333
|
22/02/2024
|
Nirmalamma
|
3635010WL054877
|
Nirmalamma
|
00684
|
APGV0007112
|
638
|
638
|
Processed
|
13/04/2024
|
|
2922852301
|
|
MOLKALAPALLY NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010105
(ADIRALA)
|
3635010000NRG24190220240706334
|
22/02/2024
|
Ellamma
|
3635010WL054877
|
Ellamma
|
00684
|
APGV0007112
|
255
|
255
|
Processed
|
13/04/2024
|
|
2922852236
|
|
Mrs. VEERAPAGA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010181
(ADIRALA)
|
3635010000NRG24190220240706338
|
22/02/2024
|
kuruvamma
|
3635010WL054877
|
kuruvamma
|
00684
|
APGV0007112
|
511
|
511
|
Processed
|
13/04/2024
|
|
2922852248
|
|
MR V KURUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010184
(ADIRALA)
|
3635010000NRG24190220240706339
|
22/02/2024
|
kotamma
|
3635010WL054877
|
kotamma
|
00684
|
APGV0007112
|
638
|
638
|
Processed
|
13/04/2024
|
|
2922852256
|
|
BANDARU KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010185
(ADIRALA)
|
3635010000NRG24190220240706340
|
22/02/2024
|
Anjaneyulu
|
3635010WL054877
|
Anjaneyulu
|
00684
|
APGV0007112
|
638
|
638
|
Processed
|
13/04/2024
|
|
2922852255
|
|
MR MOLKALAPALLI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
128
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010185
(ADIRALA)
|
3635010000NRG24190220240706341
|
22/02/2024
|
jayamma
|
3635010WL054877
|
jayamma
|
00684
|
APGV0007112
|
511
|
511
|
Processed
|
13/04/2024
|
|
2922852260
|
|
Mrs. Molkalapalli Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010201
(ADIRALA)
|
3635010000NRG24190220240706342
|
22/02/2024
|
chenayya
|
3635010WL054877
|
chenayya
|
00684
|
APGV0007112
|
638
|
638
|
Processed
|
13/04/2024
|
|
2922852257
|
|
Mrs. CHENNAIAH BANDI S O NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010206
(ADIRALA)
|
3635010000NRG24190220240706344
|
22/02/2024
|
molkalapali mallamma
|
3635010WL054877
|
molkalapali mallamma
|
00684
|
APGV0007112
|
638
|
638
|
Processed
|
13/04/2024
|
|
2922852254
|
|
Mrs. MOLKALAPALLI MALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/20096
(ADIRALA)
|
3635010000NRG24190220240706346
|
22/02/2024
|
Kalavathi
|
3635010WL054877
|
Kalavathi
|
00684
|
APGV0007112
|
638
|
638
|
Processed
|
13/04/2024
|
|
2922852268
|
|
BANDAR KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/20096
(ADIRALA)
|
3635010000NRG24190220240706345
|
22/02/2024
|
Loka Swamy
|
3635010WL054877
|
Loka Swamy
|
00684
|
APGV0007112
|
638
|
638
|
Processed
|
13/04/2024
|
|
2922852267
|
|
BANDAR LOKASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/20097
(ADIRALA)
|
3635010000NRG24190220240706347
|
22/02/2024
|
Laxmaiah
|
3635010WL054877
|
Laxmaiah
|
00684
|
APGV0007112
|
638
|
638
|
Processed
|
13/04/2024
|
|
2922852258
|
|
Mr. BANDARU LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48585
|
48585
|
|
|
|
|
|
|
|
|
134
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010372
(GANTRAOPALLE)
|
3635010000NRG24220220240709744
|
22/02/2024
|
Jaanamma
|
3635010WL055493
|
Jaanamma
|
00684
|
APGV0007164
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2922852206
|
|
JAANAMMA GAARDULA
|
ICICI BANK LTD(508534)
|
|
135
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010503
(GANTRAOPALLE)
|
3635010000NRG24220220240709750
|
22/02/2024
|
Sridevi
|
3635010WL055493
|
Sridevi
|
00684
|
APGV0007164
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2922852191
|
|
Gunti Sridevi
|
IDFC BANK LIMITED(608117)
|
|
136
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010681
(SATHAPUR)
|
3635010000NRG24220220240710076
|
22/02/2024
|
ramulu
|
3635010WL055544
|
ramulu
|
00684
|
APGV0007164
|
1553
|
1553
|
Processed
|
13/04/2024
|
|
2922852331
|
|
RAMUDU GUVYALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
137
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010243
(NARAYANPALLE)
|
3635010000NRG24210220240708822
|
22/02/2024
|
Vijayamma
|
3635010WL055313
|
Vijayamma
|
00684
|
APGV0007164
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922852264
|
|
Mrs. YAMAGOUNI VIJAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010261
(NARAYANPALLE)
|
3635010000NRG24210220240708808
|
22/02/2024
|
Venkatamma
|
3635010WL055310
|
Venkatamma
|
00684
|
APGV0007164
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922852232
|
|
MRS VENKATAMMA NAKANAMONI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010315
(NARAYANPALLE)
|
3635010000NRG24210220240708809
|
22/02/2024
|
Balamma
|
3635010WL055310
|
Balamma
|
00684
|
APGV0007164
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922852190
|
|
Mrs. SHANAPALLI BURANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010352
(NARAYANPALLE)
|
3635010000NRG24210220240708819
|
22/02/2024
|
Eeswaramma
|
3635010WL055312
|
Eeswaramma
|
00684
|
APGV0007164
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922852251
|
|
EESWARAMMA
|
ICICI BANK LTD(508534)
|
|
141
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010373
(NARAYANPALLE)
|
3635010000NRG24210220240708810
|
22/02/2024
|
Chandramma
|
3635010WL055310
|
Chandramma
|
00684
|
APGV0007164
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922852233
|
|
KADARI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010437
(NARAYANPALLE)
|
3635010000NRG24210220240708824
|
22/02/2024
|
Gangamma
|
3635010WL055313
|
Gangamma
|
00684
|
APGV0007164
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922852193
|
|
Mrs. MANDAPURAM GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010240
(CHENNARAO PALLE)
|
3635010000NRG24190220240706804
|
22/02/2024
|
sheshamma
|
3635010WL054938
|
sheshamma
|
00684
|
APGV0007164
|
687
|
687
|
Processed
|
13/04/2024
|
|
2922852226
|
|
Mrs. THIPPARAJU SHESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010298
(CHENNARAO PALLE)
|
3635010013NRG24220220240710642
|
22/02/2024
|
Shivalila
|
3635010WL055601
|
Shivalila
|
00684
|
APGV0007164
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922852227
|
|
Mrs. KADTHALA SHIVALEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010401
(CHENNARAO PALLE)
|
3635010013NRG24220220240711210
|
22/02/2024
|
PEBBETI ELLAIAH
|
3635010WL055678
|
PEBBETI ELLAIAH
|
00684
|
APGV0007164
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922852304
|
|
Mr. PEBBETI ELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010401
(CHENNARAO PALLE)
|
3635010013NRG24220220240711211
|
22/02/2024
|
PEBBETI RENUKA
|
3635010WL055678
|
PEBBETI RENUKA
|
00684
|
APGV0007164
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922852300
|
|
Mrs. PEBBETI RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010716
(CHENNARAO PALLE)
|
3635010000NRG24190220240706833
|
22/02/2024
|
nirmala
|
3635010WL054938
|
nirmala
|
00684
|
APGV0007164
|
1373
|
1373
|
Processed
|
13/04/2024
|
|
2922852272
|
|
PEBBETI NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020033
(MAHASAMUDRAM)
|
3635010000NRG24210220240708803
|
22/02/2024
|
Baleeswaramma
|
3635010WL055309
|
Baleeswaramma
|
00684
|
APGV0007164
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922852213
|
|
N ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020037
(MAHASAMUDRAM)
|
3635010000NRG24210220240708805
|
22/02/2024
|
Chinna Balaswamy
|
3635010WL055309
|
Chinna Balaswamy
|
00684
|
APGV0007164
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922852330
|
|
Mr. MINIGA CHINNA BALAPEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16750
|
16750
|
|
|
|
|
|
|
|
|
150
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010177
(PEDDAKOTHAPALLE)
|
3635010000NRG24220220240710484
|
22/02/2024
|
Baalamma
|
3635010WL055591
|
Baalamma
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
13/04/2024
|
|
2922852200
|
|
BAALAMMA GOVINDU
|
ICICI BANK LTD(508534)
|
|
151
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11850
(PEDDAKOTHAPALLE)
|
3635010000NRG24220220240710508
|
22/02/2024
|
Eshwaramma
|
3635010WL055591
|
Eshwaramma
|
00691
|
IPOS0000001
|
493
|
493
|
Processed
|
13/04/2024
|
|
2922852320
|
|
Mrs. GADDIKOPULA ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11863
(PEDDAKOTHAPALLE)
|
3635010000NRG24220220240710509
|
22/02/2024
|
Chennamma
|
3635010WL055591
|
Chennamma
|
00691
|
IPOS0000001
|
493
|
493
|
Processed
|
13/04/2024
|
|
2922852321
|
|
AVVAGARI CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11880
(PEDDAKOTHAPALLE)
|
3635010000NRG24220220240710511
|
22/02/2024
|
Bal Lingamma
|
3635010WL055591
|
Bal Lingamma
|
00691
|
IPOS0000001
|
1478
|
1478
|
Processed
|
13/04/2024
|
|
2922852323
|
|
CHINTHALAGARI BAL LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11880
(PEDDAKOTHAPALLE)
|
3635010000NRG24220220240710510
|
22/02/2024
|
Balapeeru
|
3635010WL055591
|
Balapeeru
|
00691
|
IPOS0000001
|
1478
|
1478
|
Processed
|
13/04/2024
|
|
2922852322
|
|
CHINTHALAGARI BALAPEERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11944
(PEDDAKOTHAPALLE)
|
3635010000NRG24220220240710512
|
22/02/2024
|
C Ramulu
|
3635010WL055591
|
C Ramulu
|
00691
|
IPOS0000001
|
1478
|
1478
|
Processed
|
13/04/2024
|
|
2922852327
|
|
CHINTALAGARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11944
(PEDDAKOTHAPALLE)
|
3635010000NRG24220220240710513
|
22/02/2024
|
Venkatamma
|
3635010WL055591
|
Venkatamma
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
13/04/2024
|
|
2922852328
|
|
CHINTALAGARI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010029
(GANTRAOPALLE)
|
3635010000NRG24220220240709728
|
22/02/2024
|
Viramma
|
3635010WL055493
|
Viramma
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
13/04/2024
|
|
2922852306
|
|
Chittikonda Beeramma
|
IDFC BANK LIMITED(608117)
|
|
158
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010185
(GANTRAOPALLE)
|
3635010000NRG24220220240709731
|
22/02/2024
|
Sudhaakar
|
3635010WL055493
|
Sudhaakar
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2922852305
|
|
SUDHAAKAR DESHANI
|
ICICI BANK LTD(508534)
|
|
159
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010727
(YAPATLA)
|
3635010000NRG24220220240710226
|
22/02/2024
|
Jyothi
|
3635010WL055562
|
Jyothi
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
13/04/2024
|
|
2922852307
|
|
LAVUDYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010115
(ADIRALA)
|
3635010000NRG24190220240706336
|
22/02/2024
|
chennamma
|
3635010WL054877
|
chennamma
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
13/04/2024
|
|
2922852317
|
|
chennamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010115
(ADIRALA)
|
3635010000NRG24190220240706335
|
22/02/2024
|
nagaiah
|
3635010WL054877
|
nagaiah
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
13/04/2024
|
|
2922852316
|
|
BANDARU NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010141
(ADIRALA)
|
3635010000NRG24190220240706337
|
22/02/2024
|
Ramulu
|
3635010WL054877
|
Ramulu
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
13/04/2024
|
|
2922852308
|
|
Ramulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010201
(ADIRALA)
|
3635010000NRG24190220240706343
|
22/02/2024
|
KRISHNAMMA
|
3635010WL054877
|
KRISHNAMMA
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
13/04/2024
|
|
2922852326
|
|
BANDI KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/20099
(ADIRALA)
|
3635010000NRG24190220240706348
|
22/02/2024
|
Nagamma
|
3635010WL054877
|
Nagamma
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
13/04/2024
|
|
2922852324
|
|
BANDARU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020009
(KOTHA YAPATLA)
|
3635010000NRG24220220240710344
|
22/02/2024
|
Nilamma
|
3635010WL055579
|
Nilamma
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2922852201
|
|
BEENAMONI NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020034
(KOTHA YAPATLA)
|
3635010000NRG24220220240710345
|
22/02/2024
|
Shanthamma
|
3635010WL055579
|
Shanthamma
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922852319
|
|
DHUDDU SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020050
(KOTHA YAPATLA)
|
3635010000NRG24220220240710346
|
22/02/2024
|
Kistamma
|
3635010WL055579
|
Kistamma
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922852318
|
|
ADUTLA KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020245
(KOTHA YAPATLA)
|
3635010000NRG24220220240710352
|
22/02/2024
|
lalamma
|
3635010WL055579
|
lalamma
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922852313
|
|
PUTTA LALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020279
(KOTHA YAPATLA)
|
3635010000NRG24220220240710357
|
22/02/2024
|
mannemma
|
3635010WL055579
|
mannemma
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922852314
|
|
KOMMULA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020327
(KOTHA YAPATLA)
|
3635010000NRG24220220240710361
|
22/02/2024
|
Ramulamma
|
3635010WL055579
|
Ramulamma
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922852315
|
|
Ramulamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/20341
(KOTHA YAPATLA)
|
3635010000NRG24220220240710362
|
22/02/2024
|
Naseema Begum
|
3635010WL055579
|
Naseema Begum
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922852325
|
|
NASEEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020026
(MAHASAMUDRAM)
|
3635010000NRG24210220240708801
|
22/02/2024
|
Balamma
|
3635010WL055309
|
Balamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922852312
|
|
BELLE BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020084
(MAHASAMUDRAM)
|
3635010000NRG24210220240708955
|
22/02/2024
|
Niranjanamma
|
3635010WL055356
|
Niranjanamma
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2922852310
|
|
PUTTAPOGULA NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020102
(MAHASAMUDRAM)
|
3635010000NRG24210220240708956
|
22/02/2024
|
Balaiah
|
3635010WL055356
|
Balaiah
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2922852309
|
|
GADDAM BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020156
(MAHASAMUDRAM)
|
3635010000NRG24210220240708959
|
22/02/2024
|
Ellamma
|
3635010WL055356
|
Ellamma
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2922852199
|
|
MINIGA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020214
(MAHASAMUDRAM)
|
3635010000NRG24210220240708961
|
22/02/2024
|
padma
|
3635010WL055356
|
padma
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2922852311
|
|
MINIGA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25013
|
25013
|
|
|
|
|
|
|
|
|
177
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010382
(GANTRAOPALLE)
|
3635010000NRG24220220240709748
|
22/02/2024
|
Kurumaiah
|
3635010WL055493
|
Kurumaiah
|
00710
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2922852287
|
|
KURMAIAH NAKKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
178
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010382
(GANTRAOPALLE)
|
3635010000NRG24220220240709747
|
22/02/2024
|
Padmamma
|
3635010WL055493
|
Padmamma
|
00710
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2922852283
|
|
Mrs. NAKKA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010547
(GANTRAOPALLE)
|
3635010000NRG24220220240709754
|
22/02/2024
|
Krishna rao
|
3635010WL055493
|
Krishna rao
|
00710
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2922852192
|
|
BALAMOORI RAMAKRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
180
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010054
(SATHAPUR)
|
3635010000NRG24190220240706367
|
22/02/2024
|
Venkataswamy
|
3635010WL054879
|
Venkataswamy
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2922852245
|
|
Mr. BELLE VENKAT SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010794
(SATHAPUR)
|
3635010000NRG24220220240710078
|
22/02/2024
|
Narayana
|
3635010WL055544
|
Narayana
|
00710
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
13/04/2024
|
|
2922852249
|
|
MRS NARAYANA KYATHANAMONI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011568
(SATHAPUR)
|
3635010000NRG24220220240710085
|
22/02/2024
|
Eedanna
|
3635010WL055544
|
Eedanna
|
00710
|
SBIN0000DOP
|
259
|
259
|
Processed
|
13/04/2024
|
|
2922852210
|
|
KOLA EDANNA
|
BANK OF BARODA(606985)
|
|
183
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010032
(CHENNARAO PALLE)
|
3635010000NRG24190220240706779
|
22/02/2024
|
Laxman Rao
|
3635010WL054938
|
Laxman Rao
|
00710
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
13/04/2024
|
|
2922852214
|
|
Mr. VEMULA LAXMAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010337
(CHENNARAO PALLE)
|
3635010013NRG24220220240710612
|
22/02/2024
|
Kotaiah
|
3635010WL055598
|
Kotaiah
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922852225
|
|
Mr. NIRATI KOTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010337
(CHENNARAO PALLE)
|
3635010013NRG24220220240710613
|
22/02/2024
|
Sailela
|
3635010WL055598
|
Sailela
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922852224
|
|
SAILELA NIRATI
|
ICICI BANK LTD(508534)
|
|
186
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010351
(CHENNARAO PALLE)
|
3635010013NRG24220220240710638
|
22/02/2024
|
Chinna Laxmi
|
3635010WL055600
|
Chinna Laxmi
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922852266
|
|
Mrs. PITTALA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010351
(CHENNARAO PALLE)
|
3635010013NRG24220220240710637
|
22/02/2024
|
Srinivasulu
|
3635010WL055600
|
Srinivasulu
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922852269
|
|
Mr. PITTALA SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010353
(CHENNARAO PALLE)
|
3635010013NRG24220220240711208
|
22/02/2024
|
Ramulu
|
3635010WL055678
|
Ramulu
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922852284
|
|
Mr. PUTTA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010353
(CHENNARAO PALLE)
|
3635010013NRG24220220240711209
|
22/02/2024
|
Shivaratnamma
|
3635010WL055678
|
Shivaratnamma
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922852285
|
|
Shivaratnamma P P
|
GENERAL POST OFFICE(607245)
|
|
190
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010380
(CHENNARAO PALLE)
|
3635010000NRG24190220240706820
|
22/02/2024
|
Laxmi
|
3635010WL054938
|
Laxmi
|
00710
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
13/04/2024
|
|
2922852215
|
|
Mrs. MUSHTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010432
(CHENNARAO PALLE)
|
3635010013NRG24220220240710639
|
22/02/2024
|
Kuruvamma
|
3635010WL055600
|
Kuruvamma
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922852273
|
|
Mrs. MANDULA KURMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010432
(CHENNARAO PALLE)
|
3635010013NRG24220220240710640
|
22/02/2024
|
Viraswamy
|
3635010WL055600
|
Viraswamy
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922852286
|
|
Mr. MANDULA VIRASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010445
(CHENNARAO PALLE)
|
3635010000NRG24190220240706822
|
22/02/2024
|
Bichanna
|
3635010WL054938
|
Bichanna
|
00710
|
SBIN0000DOP
|
1373
|
1373
|
Processed
|
13/04/2024
|
|
2922852217
|
|
NIRATI BUCHHAIAH
|
BANK OF BARODA(606985)
|
|
194
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010627
(CHENNARAO PALLE)
|
3635010000NRG24190220240706707
|
22/02/2024
|
Chandrakala
|
3635010WL054925
|
Chandrakala
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922852194
|
|
Mrs. DESHAMONI CHANDRAKALA W O. VENKATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010639
(CHENNARAO PALLE)
|
3635010000NRG24190220240706831
|
22/02/2024
|
Ramulu
|
3635010WL054938
|
Ramulu
|
00710
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/04/2024
|
|
2922852216
|
|
NIRATI RAMULU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16625
|
16625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177279
|
177279
|
|
|
|
|
|
|
|