|
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-35-010-005-006/010002
(MARRIKAL)
|
3635010000NRG24120420230014445
|
12/04/2023
|
Chennamma
|
3635010WL000685
|
Chennamma
|
00354
|
PUNB0281500
|
1783
|
1783
|
Processed
|
11/05/2023
|
|
1434628018
|
|
CHENAMMA PUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010006
(MARRIKAL)
|
3635010000NRG24120420230014446
|
12/04/2023
|
Alivela
|
3635010WL000685
|
Alivela
|
00354
|
PUNB0281500
|
1783
|
1783
|
Processed
|
11/05/2023
|
|
1434627997
|
|
ALIVELA MANEMONI
|
ICICI BANK LTD(508534)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010009
(MARRIKAL)
|
3635010000NRG24120420230014447
|
12/04/2023
|
Lalamma
|
3635010WL000685
|
Lalamma
|
00354
|
PUNB0281500
|
1019
|
1019
|
Processed
|
11/05/2023
|
|
1434628004
|
|
MANEMONI LALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010034
(MARRIKAL)
|
3635010000NRG24120420230014449
|
12/04/2023
|
Mallayya
|
3635010WL000685
|
Mallayya
|
00354
|
PUNB0281500
|
1528
|
1528
|
Processed
|
11/05/2023
|
|
1434628010
|
|
NAKKA MALLAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010034
(MARRIKAL)
|
3635010000NRG24120420230014450
|
12/04/2023
|
Shantamma
|
3635010WL000685
|
Shantamma
|
00354
|
PUNB0281500
|
1528
|
1528
|
Processed
|
11/05/2023
|
|
1434628030
|
|
NAKKA SHANTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010063
(MARRIKAL)
|
3635010000NRG24120420230014457
|
12/04/2023
|
Krishnaveni
|
3635010WL000685
|
Krishnaveni
|
00354
|
PUNB0281500
|
1783
|
1783
|
Processed
|
11/05/2023
|
|
1434628000
|
|
MAREDI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010072
(MARRIKAL)
|
3635010000NRG24120420230014458
|
12/04/2023
|
Yadamma
|
3635010WL000685
|
Yadamma
|
00354
|
PUNB0281500
|
509
|
509
|
Processed
|
11/05/2023
|
|
1434628029
|
|
MANEMONI YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010099
(MARRIKAL)
|
3635010000NRG24120420230014460
|
12/04/2023
|
Satyamma
|
3635010WL000685
|
Satyamma
|
00354
|
PUNB0281500
|
1528
|
1528
|
Processed
|
11/05/2023
|
|
1434628019
|
|
KAKAAM SATYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010123
(MARRIKAL)
|
3635010000NRG24120420230014462
|
12/04/2023
|
Kuruvamma
|
3635010WL000685
|
Kuruvamma
|
00354
|
PUNB0281500
|
509
|
509
|
Processed
|
11/05/2023
|
|
1434628003
|
|
KURUVAMMA DASARI
|
ICICI BANK LTD(508534)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010124
(MARRIKAL)
|
3635010000NRG24120420230014463
|
12/04/2023
|
Venkatamma
|
3635010WL000685
|
Venkatamma
|
00354
|
PUNB0281500
|
1528
|
1528
|
Processed
|
11/05/2023
|
|
1434628014
|
|
PEDDAPURAM VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010128
(MARRIKAL)
|
3635010000NRG24120420230014464
|
12/04/2023
|
Pedalayya
|
3635010WL000685
|
Pedalayya
|
00354
|
PUNB0281500
|
1783
|
1783
|
Processed
|
11/05/2023
|
|
1434628038
|
|
CHENCHU PEDDALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010128
(MARRIKAL)
|
3635010000NRG24120420230014465
|
12/04/2023
|
Venkatamma
|
3635010WL000685
|
Venkatamma
|
00354
|
PUNB0281500
|
1783
|
1783
|
Processed
|
11/05/2023
|
|
1434628039
|
|
CHENCHU VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010134
(MARRIKAL)
|
3635010000NRG24120420230014466
|
12/04/2023
|
Lingamma
|
3635010WL000685
|
Lingamma
|
00354
|
PUNB0281500
|
1273
|
1273
|
Processed
|
11/05/2023
|
|
1434628013
|
|
LINGAMMA GUVVALA
|
ICICI BANK LTD(508534)
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010233
(MARRIKAL)
|
3635010000NRG24120420230014475
|
12/04/2023
|
Krishnamma
|
3635010WL000685
|
Krishnamma
|
00354
|
PUNB0281500
|
1273
|
1273
|
Processed
|
11/05/2023
|
|
1434628001
|
|
DUNNAPOTHULA KISHTAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010247
(MARRIKAL)
|
3635010000NRG24120420230014476
|
12/04/2023
|
Kurumamma
|
3635010WL000685
|
Kurumamma
|
00354
|
PUNB0281500
|
1528
|
1528
|
Processed
|
11/05/2023
|
|
1434628011
|
|
KAKAM KURVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010248
(MARRIKAL)
|
3635010000NRG24120420230014477
|
12/04/2023
|
Shanthamma
|
3635010WL000685
|
Shanthamma
|
00354
|
PUNB0281500
|
1528
|
1528
|
Processed
|
11/05/2023
|
|
1434628031
|
|
BANTUPALLY SHANTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010354
(MARRIKAL)
|
3635010000NRG24120420230014484
|
12/04/2023
|
Narayanamma
|
3635010WL000685
|
Narayanamma
|
00354
|
PUNB0281500
|
764
|
764
|
Processed
|
11/05/2023
|
|
1434628015
|
|
NARAYANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010391
(MARRIKAL)
|
3635010000NRG24120420230014492
|
12/04/2023
|
Chennamma
|
3635010WL000685
|
Chennamma
|
00354
|
PUNB0281500
|
1528
|
1528
|
Processed
|
11/05/2023
|
|
1434628032
|
|
NAKKA CHENNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010418
(MARRIKAL)
|
3635010000NRG24120420230014495
|
12/04/2023
|
Chittemma
|
3635010WL000685
|
Chittemma
|
00354
|
PUNB0281500
|
1019
|
1019
|
Processed
|
11/05/2023
|
|
1434628017
|
|
KAKAM CHITTEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010559
(MARRIKAL)
|
3635010000NRG24120420230014502
|
12/04/2023
|
Chittemma
|
3635010WL000685
|
Chittemma
|
00354
|
PUNB0281500
|
255
|
255
|
Processed
|
11/05/2023
|
|
1434628035
|
|
GUVVALA PARVATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010571
(MARRIKAL)
|
3635010000NRG24120420230014503
|
12/04/2023
|
Gangamma
|
3635010WL000685
|
Gangamma
|
00354
|
PUNB0281500
|
1528
|
1528
|
Processed
|
11/05/2023
|
|
1434628034
|
|
PABBALA GANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010678
(MARRIKAL)
|
3635010000NRG24120420230014505
|
12/04/2023
|
LINGAMMA
|
3635010WL000685
|
LINGAMMA
|
00354
|
PUNB0281500
|
255
|
255
|
Processed
|
11/05/2023
|
|
1434628033
|
|
Mr. PUTTA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010012
(CHINNAKARPAMULA)
|
3635010000NRG24120420230013954
|
12/04/2023
|
Baalapeeru
|
3635010WL000662
|
Baalapeeru
|
00354
|
PUNB0281500
|
1117
|
1117
|
Processed
|
11/05/2023
|
|
1434628028
|
|
BALAPIRU
|
ICICI BANK LTD(508534)
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010012
(CHINNAKARPAMULA)
|
3635010000NRG24120420230013955
|
12/04/2023
|
Pentamma
|
3635010WL000662
|
Pentamma
|
00354
|
PUNB0281500
|
1340
|
1340
|
Processed
|
11/05/2023
|
|
1434628022
|
|
BUDUGU PENTAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010013
(CHINNAKARPAMULA)
|
3635010000NRG24120420230013957
|
12/04/2023
|
Neelamma
|
3635010WL000662
|
Neelamma
|
00354
|
PUNB0281500
|
1340
|
1340
|
Processed
|
11/05/2023
|
|
1434628016
|
|
NILAMMA B
|
ICICI BANK LTD(508534)
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010013
(CHINNAKARPAMULA)
|
3635010000NRG24120420230013956
|
12/04/2023
|
Saleshwaramma
|
3635010WL000662
|
Saleshwaramma
|
00354
|
PUNB0281500
|
1340
|
1340
|
Processed
|
11/05/2023
|
|
1434627999
|
|
BUDUGU SALESWARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010016
(CHINNAKARPAMULA)
|
3635010000NRG24120420230013958
|
12/04/2023
|
Jakkayya
|
3635010WL000662
|
Jakkayya
|
00354
|
PUNB0281500
|
1340
|
1340
|
Processed
|
11/05/2023
|
|
1434628036
|
|
BUDUGU JAKKAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010016
(CHINNAKARPAMULA)
|
3635010000NRG24120420230013959
|
12/04/2023
|
Naaramma
|
3635010WL000662
|
Naaramma
|
00354
|
PUNB0281500
|
1340
|
1340
|
Processed
|
11/05/2023
|
|
1434628009
|
|
Ms. BUDUGU NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010022
(CHINNAKARPAMULA)
|
3635010000NRG24120420230012014
|
12/04/2023
|
Maasamma
|
3635010WL000568
|
Maasamma
|
00354
|
PUNB0281500
|
1506
|
1506
|
Processed
|
11/05/2023
|
|
1434628021
|
|
MAASAMMA BUDUGU
|
ICICI BANK LTD(508534)
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010024
(CHINNAKARPAMULA)
|
3635010000NRG24120420230012016
|
12/04/2023
|
Chennamma
|
3635010WL000568
|
Chennamma
|
00354
|
PUNB0281500
|
1255
|
1255
|
Processed
|
11/05/2023
|
|
1434628020
|
|
BUDUGU CHENNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010024
(CHINNAKARPAMULA)
|
3635010000NRG24120420230012015
|
12/04/2023
|
Krushnayya
|
3635010WL000568
|
Krushnayya
|
00354
|
PUNB0281500
|
1004
|
1004
|
Processed
|
11/05/2023
|
|
1434627998
|
|
KRUSHNAYYA B
|
ICICI BANK LTD(508534)
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010025
(CHINNAKARPAMULA)
|
3635010000NRG24120420230013961
|
12/04/2023
|
Kaashamma
|
3635010WL000662
|
Kaashamma
|
00354
|
PUNB0281500
|
1340
|
1340
|
Processed
|
11/05/2023
|
|
1434628023
|
|
BUDUGU KASHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010029
(CHINNAKARPAMULA)
|
3635010000NRG24120420230012017
|
12/04/2023
|
Vajir
|
3635010WL000568
|
Vajir
|
00354
|
PUNB0281500
|
1506
|
1506
|
Processed
|
11/05/2023
|
|
1434628002
|
|
VAJIR
|
ICICI BANK LTD(508534)
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010031
(CHINNAKARPAMULA)
|
3635010000NRG24120420230012018
|
12/04/2023
|
Lakshmamma
|
3635010WL000568
|
Lakshmamma
|
00354
|
PUNB0281500
|
1506
|
1506
|
Processed
|
11/05/2023
|
|
1434628024
|
|
LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010031
(CHINNAKARPAMULA)
|
3635010000NRG24120420230012019
|
12/04/2023
|
Vemkatayya
|
3635010WL000568
|
Vemkatayya
|
00354
|
PUNB0281500
|
1506
|
1506
|
Processed
|
11/05/2023
|
|
1434627996
|
|
BUDUGU VENKATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010040
(CHINNAKARPAMULA)
|
3635010000NRG24120420230012021
|
12/04/2023
|
Shivudu
|
3635010WL000568
|
Shivudu
|
00354
|
PUNB0281500
|
1255
|
1255
|
Processed
|
11/05/2023
|
|
1434628012
|
|
BUDUGU SHIVAIAH
|
ICICI BANK LTD(508534)
|
|
37
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010040
(CHINNAKARPAMULA)
|
3635010000NRG24120420230012020
|
12/04/2023
|
Venkatamma
|
3635010WL000568
|
Venkatamma
|
00354
|
PUNB0281500
|
1506
|
1506
|
Processed
|
11/05/2023
|
|
1434628025
|
|
BUDUGU VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010050
(CHINNAKARPAMULA)
|
3635010000NRG24120420230012022
|
12/04/2023
|
Ishwarayya
|
3635010WL000568
|
Ishwarayya
|
00354
|
PUNB0281500
|
1506
|
1506
|
Processed
|
11/05/2023
|
|
1434628005
|
|
BUDUGU EERAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010089
(CHINNAKARPAMULA)
|
3635010000NRG24120420230012026
|
12/04/2023
|
KAVITHA
|
3635010WL000568
|
KAVITHA
|
00354
|
PUNB0281500
|
251
|
251
|
Processed
|
11/05/2023
|
|
1434628008
|
|
BUDUGU KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010089
(CHINNAKARPAMULA)
|
3635010000NRG24120420230012025
|
12/04/2023
|
Srishailam
|
3635010WL000568
|
Srishailam
|
00354
|
PUNB0281500
|
502
|
502
|
Processed
|
11/05/2023
|
|
1434628037
|
|
BUDUGU SRISAILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010106
(CHINNAKARPAMULA)
|
3635010000NRG24120420230012028
|
12/04/2023
|
Maasamma
|
3635010WL000568
|
Maasamma
|
00354
|
PUNB0281500
|
1255
|
1255
|
Processed
|
11/05/2023
|
|
1434628026
|
|
MAASAMMA
|
ICICI BANK LTD(508534)
|
|
42
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010106
(CHINNAKARPAMULA)
|
3635010000NRG24120420230012027
|
12/04/2023
|
peddasatyam
|
3635010WL000568
|
peddasatyam
|
00354
|
PUNB0281500
|
1004
|
1004
|
Processed
|
11/05/2023
|
|
1434627995
|
|
BUDUGU SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010152
(CHINNAKARPAMULA)
|
3635010000NRG24120420230012029
|
12/04/2023
|
Chinna Sathyam
|
3635010WL000568
|
Chinna Sathyam
|
00354
|
PUNB0281500
|
753
|
753
|
Processed
|
11/05/2023
|
|
1434627994
|
|
CHINNA SATHYAM
|
ICICI BANK LTD(508534)
|
|
44
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010152
(CHINNAKARPAMULA)
|
3635010000NRG24120420230012030
|
12/04/2023
|
Venkatamma
|
3635010WL000568
|
Venkatamma
|
00354
|
PUNB0281500
|
1255
|
1255
|
Processed
|
11/05/2023
|
|
1434628027
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
45
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010255
(CHINNAKARPAMULA)
|
3635010000NRG24120420230012031
|
12/04/2023
|
Raamudu
|
3635010WL000568
|
Raamudu
|
00354
|
PUNB0281500
|
1255
|
1255
|
Processed
|
11/05/2023
|
|
1434628007
|
|
RAMUDU
|
ICICI BANK LTD(508534)
|
|
46
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010127
(JONNALABOGUDA)
|
3635010000NRG24120420230012615
|
12/04/2023
|
SRIVANI
|
3635010WL000585
|
SRIVANI
|
00354
|
PUNB0281500
|
959
|
959
|
Processed
|
11/05/2023
|
|
1434628006
|
|
PUTTAPAGA SRIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56956
|
56956
|
|
|
|
|
|
|
|
|
47
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010012
(JONNALABOGUDA)
|
3635010000NRG24120420230012552
|
12/04/2023
|
Surendar
|
3635010WL000585
|
Surendar
|
00415
|
SBIN0006821
|
1119
|
1119
|
Processed
|
11/05/2023
|
|
1434628040
|
|
MR SURENDAR PUTTAPAGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010026
(JONNALABOGUDA)
|
3635010000NRG24120420230012560
|
12/04/2023
|
Narsimha
|
3635010WL000585
|
Narsimha
|
00415
|
SBIN0006821
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434628046
|
|
Mr. Kadthala Narasimha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010032
(JONNALABOGUDA)
|
3635010000NRG24120420230012565
|
12/04/2023
|
Shobha
|
3635010WL000585
|
Shobha
|
00415
|
SBIN0006821
|
799
|
799
|
Processed
|
11/05/2023
|
|
1434628042
|
|
MISS SHOBHA KADTALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010056
(JONNALABOGUDA)
|
3635010000NRG24120420230012579
|
12/04/2023
|
Anasuyamma
|
3635010WL000585
|
Anasuyamma
|
00415
|
SBIN0006821
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434628045
|
|
Mrs. BOLLE Anasuyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010340
(JONNALABOGUDA)
|
3635010000NRG24120420230012632
|
12/04/2023
|
Parwatamma
|
3635010WL000585
|
Parwatamma
|
00415
|
SBIN0006821
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434628044
|
|
Mrs. BEINI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010469
(JONNALABOGUDA)
|
3635010000NRG24120420230012664
|
12/04/2023
|
Naagamma
|
3635010WL000585
|
Naagamma
|
00415
|
SBIN0006821
|
959
|
959
|
Processed
|
11/05/2023
|
|
1434628047
|
|
Mrs. Puttapaga Nagamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010504
(JONNALABOGUDA)
|
3635010000NRG24120420230012671
|
12/04/2023
|
Thirupathamma
|
3635010WL000585
|
Thirupathamma
|
00415
|
SBIN0006821
|
799
|
799
|
Processed
|
11/05/2023
|
|
1434628043
|
|
MS PUTTAPAGA THIRUPATHAMMA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010498
(KALWAKOLE)
|
3635010000NRG24120420230014925
|
12/04/2023
|
Maddemma
|
3635010WL000697
|
Maddemma
|
00415
|
SBIN0006821
|
2570
|
2570
|
Processed
|
11/05/2023
|
|
1434628041
|
|
Mrs. KADTHALA MADDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10083
|
10083
|
|
|
|
|
|
|
|
|
55
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010006
(JONNALABOGUDA)
|
3635010000NRG24120420230012549
|
12/04/2023
|
Nilamma
|
3635010WL000585
|
Nilamma
|
00415
|
SBIN0020187
|
959
|
959
|
Processed
|
11/05/2023
|
|
1434628049
|
|
MISS NEELIMA DOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
959
|
959
|
|
|
|
|
|
|
|
|
56
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010006
(JONNALABOGUDA)
|
3635010000NRG24120420230012550
|
12/04/2023
|
balamani
|
3635010WL000585
|
balamani
|
00415
|
SBIN0020195
|
959
|
959
|
Processed
|
11/05/2023
|
|
1434628052
|
|
MRS BALAMANI DOUDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010021
(JONNALABOGUDA)
|
3635010000NRG24120420230012555
|
12/04/2023
|
Laxmaiah
|
3635010WL000585
|
Laxmaiah
|
00415
|
SBIN0020195
|
1119
|
1119
|
Processed
|
11/05/2023
|
|
1434628051
|
|
PUTTAPAGA LAXMAIAH
|
ICICI BANK LTD(508534)
|
|
58
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010032
(JONNALABOGUDA)
|
3635010000NRG24120420230012564
|
12/04/2023
|
Kurumayya
|
3635010WL000585
|
Kurumayya
|
00415
|
SBIN0020195
|
799
|
799
|
Processed
|
11/05/2023
|
|
1434628050
|
|
MR KURMAIAH K
|
STATE BANK OF INDIA(508548)
|
|
59
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010373
(JONNALABOGUDA)
|
3635010000NRG24120420230012641
|
12/04/2023
|
Baddalayya
|
3635010WL000585
|
Baddalayya
|
00415
|
SBIN0020195
|
1119
|
1119
|
Processed
|
11/05/2023
|
|
1434628048
|
|
Kadam Bandalaiah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
60
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010261
(MARRIKAL)
|
3635010000NRG24120420230014478
|
12/04/2023
|
Niranjan
|
3635010WL000685
|
Niranjan
|
00415
|
SBIN0RRAPGB
|
1783
|
1783
|
Processed
|
11/05/2023
|
|
1434628055
|
|
EDIGA(NADIPALLY) NIRANJANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1783
|
1783
|
|
|
|
|
|
|
|
|
61
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010447
(JONNALABOGUDA)
|
3635010000NRG24120420230012660
|
12/04/2023
|
Venkatesh
|
3635010WL000585
|
Venkatesh
|
00468
|
UBIN0820156
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434627993
|
|
DASU VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1279
|
1279
|
|
|
|
|
|
|
|
|
62
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010022
(MARRIKAL)
|
3635010000NRG24120420230014448
|
12/04/2023
|
Buggamma
|
3635010WL000685
|
Buggamma
|
00684
|
APGV0007112
|
1783
|
1783
|
Processed
|
11/05/2023
|
|
1434628057
|
|
Mrs. NAKKA . BUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010035
(MARRIKAL)
|
3635010000NRG24120420230014451
|
12/04/2023
|
Narsamma
|
3635010WL000685
|
Narsamma
|
00684
|
APGV0007112
|
1273
|
1273
|
Processed
|
11/05/2023
|
|
1434628086
|
|
Mrs. Narsamma . Nakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010040
(MARRIKAL)
|
3635010000NRG24120420230014454
|
12/04/2023
|
Buddaiah
|
3635010WL000685
|
Buddaiah
|
00684
|
APGV0007112
|
1528
|
1528
|
Processed
|
11/05/2023
|
|
1434628085
|
|
Mr. Buddaiah . Maddela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010040
(MARRIKAL)
|
3635010000NRG24120420230014455
|
12/04/2023
|
Renuka
|
3635010WL000685
|
Renuka
|
00684
|
APGV0007112
|
1528
|
1528
|
Processed
|
11/05/2023
|
|
1434628082
|
|
Mrs. Renuka . Maddela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010063
(MARRIKAL)
|
3635010000NRG24120420230014456
|
12/04/2023
|
Venkatnarsu
|
3635010WL000685
|
Venkatnarsu
|
00684
|
APGV0007112
|
1783
|
1783
|
Processed
|
11/05/2023
|
|
1434628058
|
|
Maredu Venkatanarsu
|
BANK OF BARODA(606985)
|
|
67
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010165
(MARRIKAL)
|
3635010000NRG24120420230014467
|
12/04/2023
|
Venkatamma
|
3635010WL000685
|
Venkatamma
|
00684
|
APGV0007112
|
1273
|
1273
|
Processed
|
11/05/2023
|
|
1434628056
|
|
Mrs. venkatamma . gajula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010379
(MARRIKAL)
|
3635010000NRG24120420230014490
|
12/04/2023
|
Mallaiah
|
3635010WL000685
|
Mallaiah
|
00684
|
APGV0007112
|
1273
|
1273
|
Processed
|
11/05/2023
|
|
1434628088
|
|
Mr. PUTTA . MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010379
(MARRIKAL)
|
3635010000NRG24120420230014489
|
12/04/2023
|
Yashoda
|
3635010WL000685
|
Yashoda
|
00684
|
APGV0007112
|
1273
|
1273
|
Processed
|
11/05/2023
|
|
1434628087
|
|
Mrs. PUTTA YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010384
(MARRIKAL)
|
3635010000NRG24120420230014491
|
12/04/2023
|
Prameela
|
3635010WL000685
|
Prameela
|
00684
|
APGV0007112
|
1783
|
1783
|
Processed
|
11/05/2023
|
|
1434628054
|
|
PRAMEELA PERUMADLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
71
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010405
(MARRIKAL)
|
3635010000NRG24120420230014493
|
12/04/2023
|
Bicchamma
|
3635010WL000685
|
Bicchamma
|
00684
|
APGV0007112
|
1528
|
1528
|
Processed
|
11/05/2023
|
|
1434628070
|
|
Mrs. KAKAM BICHHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010411
(MARRIKAL)
|
3635010000NRG24120420230014494
|
12/04/2023
|
Chinna Yellamma
|
3635010WL000685
|
Chinna Yellamma
|
00684
|
APGV0007112
|
1273
|
1273
|
Processed
|
11/05/2023
|
|
1434628053
|
|
Mrs. Chinna Yellamma . Kaakam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010552
(MARRIKAL)
|
3635010000NRG24120420230014500
|
12/04/2023
|
Baalamma
|
3635010WL000685
|
Baalamma
|
00684
|
APGV0007112
|
1783
|
1783
|
Processed
|
11/05/2023
|
|
1434628089
|
|
Mrs. Balamma . K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010559
(MARRIKAL)
|
3635010000NRG24120420230014501
|
12/04/2023
|
Chinna Mallaiah
|
3635010WL000685
|
Chinna Mallaiah
|
00684
|
APGV0007112
|
255
|
255
|
Processed
|
11/05/2023
|
|
1434628072
|
|
Mr. GUVVALA CHINNA MALLIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010005
(JONNALABOGUDA)
|
3635010000NRG24120420230012548
|
12/04/2023
|
Bhumika
|
3635010WL000585
|
Bhumika
|
00684
|
APGV0007112
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434628112
|
|
MISS P BHUMIKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010008
(JONNALABOGUDA)
|
3635010000NRG24120420230012551
|
12/04/2023
|
Buraanamma
|
3635010WL000585
|
Buraanamma
|
00684
|
APGV0007112
|
959
|
959
|
Processed
|
11/05/2023
|
|
1434627988
|
|
Mrs. PUTTAPAGA BURANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010017
(JONNALABOGUDA)
|
3635010000NRG24120420230012554
|
12/04/2023
|
Pedda Naagasheshi
|
3635010WL000585
|
Pedda Naagasheshi
|
00684
|
APGV0007112
|
1279
|
1279
|
Rejected
|
12/05/2023
|
|
1434628059
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010022
(JONNALABOGUDA)
|
3635010000NRG24120420230012557
|
12/04/2023
|
Krushnamma
|
3635010WL000585
|
Krushnamma
|
00684
|
APGV0007112
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434627992
|
|
Mrs. PUTTAPAGA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010035
(JONNALABOGUDA)
|
3635010000NRG24120420230012569
|
12/04/2023
|
Baalanarsimha
|
3635010WL000585
|
Baalanarsimha
|
00684
|
APGV0007112
|
959
|
959
|
Processed
|
11/05/2023
|
|
1434627987
|
|
Mr. KADTHALA BAL NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010035
(JONNALABOGUDA)
|
3635010000NRG24120420230012570
|
12/04/2023
|
Naagamma
|
3635010WL000585
|
Naagamma
|
00684
|
APGV0007112
|
959
|
959
|
Processed
|
11/05/2023
|
|
1434628060
|
|
Mrs. NAGAMMA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010051
(JONNALABOGUDA)
|
3635010000NRG24120420230012574
|
12/04/2023
|
Baalamashaiah
|
3635010WL000585
|
Baalamashaiah
|
00684
|
APGV0007112
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434627981
|
|
Mr. PUTTAPAGA BALA MASHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010051
(JONNALABOGUDA)
|
3635010000NRG24120420230012573
|
12/04/2023
|
Venkatamma
|
3635010WL000585
|
Venkatamma
|
00684
|
APGV0007112
|
1279
|
1279
|
Rejected
|
12/05/2023
|
|
1434628079
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010052
(JONNALABOGUDA)
|
3635010000NRG24120420230012576
|
12/04/2023
|
Venkatamma
|
3635010WL000585
|
Venkatamma
|
00684
|
APGV0007112
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434627990
|
|
Mrs. PUTTAPAGA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010052
(JONNALABOGUDA)
|
3635010000NRG24120420230012575
|
12/04/2023
|
Venkatswamy
|
3635010WL000585
|
Venkatswamy
|
00684
|
APGV0007112
|
1119
|
1119
|
Processed
|
11/05/2023
|
|
1434628078
|
|
Mr. PUTTAPAGA VENKATASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010053
(JONNALABOGUDA)
|
3635010000NRG24120420230012577
|
12/04/2023
|
Jyoti
|
3635010WL000585
|
Jyoti
|
00684
|
APGV0007112
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434627991
|
|
Mrs. PUTTAPAGA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010056
(JONNALABOGUDA)
|
3635010000NRG24120420230012578
|
12/04/2023
|
Chinnaiah
|
3635010WL000585
|
Chinnaiah
|
00684
|
APGV0007112
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434628098
|
|
Mr. BOLLE CHINNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010058
(JONNALABOGUDA)
|
3635010000NRG24120420230012580
|
12/04/2023
|
Sailu
|
3635010WL000585
|
Sailu
|
00684
|
APGV0007112
|
959
|
959
|
Processed
|
11/05/2023
|
|
1434627984
|
|
PUTTAPAGA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010059
(JONNALABOGUDA)
|
3635010000NRG24120420230012581
|
12/04/2023
|
Ishwaramma
|
3635010WL000585
|
Ishwaramma
|
00684
|
APGV0007112
|
1119
|
1119
|
Processed
|
11/05/2023
|
|
1434628081
|
|
Mrs. PUTTAPAGA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010065
(JONNALABOGUDA)
|
3635010000NRG24120420230012582
|
12/04/2023
|
Kurmayya
|
3635010WL000585
|
Kurmayya
|
00684
|
APGV0007112
|
959
|
959
|
Processed
|
11/05/2023
|
|
1434627982
|
|
ADI KURMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010065
(JONNALABOGUDA)
|
3635010000NRG24120420230012583
|
12/04/2023
|
Maheshwaramma
|
3635010WL000585
|
Maheshwaramma
|
00684
|
APGV0007112
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434628096
|
|
Mrs. ADI MAHESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010078
(JONNALABOGUDA)
|
3635010000NRG24120420230012588
|
12/04/2023
|
Raamulu
|
3635010WL000585
|
Raamulu
|
00684
|
APGV0007112
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434627985
|
|
Mr. PUTTAPAGA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010081
(JONNALABOGUDA)
|
3635010000NRG24120420230012590
|
12/04/2023
|
Laxmidevamma
|
3635010WL000585
|
Laxmidevamma
|
00684
|
APGV0007112
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434628102
|
|
Mrs. PUTTAPAGA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010081
(JONNALABOGUDA)
|
3635010000NRG24120420230012589
|
12/04/2023
|
Narasihma
|
3635010WL000585
|
Narasihma
|
00684
|
APGV0007112
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434628099
|
|
PUTTAPAGA NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010082
(JONNALABOGUDA)
|
3635010000NRG24120420230012591
|
12/04/2023
|
Ellayya
|
3635010WL000585
|
Ellayya
|
00684
|
APGV0007112
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434627986
|
|
Mr. PUTTAPAGA YELLASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010082
(JONNALABOGUDA)
|
3635010000NRG24120420230012592
|
12/04/2023
|
Manikyamma
|
3635010WL000585
|
Manikyamma
|
00684
|
APGV0007112
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434628064
|
|
Mrs. MAANIKYAMMA PUTTAPAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010087
(JONNALABOGUDA)
|
3635010000NRG24120420230012594
|
12/04/2023
|
Bal Nagaiah
|
3635010WL000585
|
Bal Nagaiah
|
00684
|
APGV0007112
|
799
|
799
|
Processed
|
11/05/2023
|
|
1434628097
|
|
Mr. BOLLE BALLA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010087
(JONNALABOGUDA)
|
3635010000NRG24120420230012593
|
12/04/2023
|
Bala Mashanna
|
3635010WL000585
|
Bala Mashanna
|
00684
|
APGV0007112
|
959
|
959
|
Processed
|
11/05/2023
|
|
1434628061
|
|
Mr. bole Bala Mashanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010089
(JONNALABOGUDA)
|
3635010000NRG24120420230012596
|
12/04/2023
|
Bakkamma
|
3635010WL000585
|
Bakkamma
|
00684
|
APGV0007112
|
959
|
959
|
Processed
|
11/05/2023
|
|
1434628090
|
|
BAKKAMMA PUTTAPAGA
|
ICICI BANK LTD(508534)
|
|
99
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010089
(JONNALABOGUDA)
|
3635010000NRG24120420230012595
|
12/04/2023
|
Viraswamy
|
3635010WL000585
|
Viraswamy
|
00684
|
APGV0007112
|
1119
|
1119
|
Processed
|
11/05/2023
|
|
1434628075
|
|
PUTTAPAGA VEERASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010093
(JONNALABOGUDA)
|
3635010000NRG24120420230012598
|
12/04/2023
|
Venkataiah
|
3635010WL000585
|
Venkataiah
|
00684
|
APGV0007112
|
1119
|
1119
|
Processed
|
11/05/2023
|
|
1434628062
|
|
Mr. PUTTAPAGA VENKATASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010098
(JONNALABOGUDA)
|
3635010000NRG24120420230012601
|
12/04/2023
|
Daanamma
|
3635010WL000585
|
Daanamma
|
00684
|
APGV0007112
|
959
|
959
|
Processed
|
11/05/2023
|
|
1434628103
|
|
Mrs. KADTHALA DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010110
(JONNALABOGUDA)
|
3635010000NRG24120420230012605
|
12/04/2023
|
Anjanamma
|
3635010WL000585
|
Anjanamma
|
00684
|
APGV0007112
|
959
|
959
|
Processed
|
11/05/2023
|
|
1434628094
|
|
Mrs. SURYA ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010110
(JONNALABOGUDA)
|
3635010000NRG24120420230012604
|
12/04/2023
|
Suryajaganata Goudu
|
3635010WL000585
|
Suryajaganata Goudu
|
00684
|
APGV0007112
|
959
|
959
|
Processed
|
11/05/2023
|
|
1434628106
|
|
Mr. SURYA JAGANNATHAM GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010115
(JONNALABOGUDA)
|
3635010000NRG24120420230012608
|
12/04/2023
|
Mallikarjun
|
3635010WL000585
|
Mallikarjun
|
00684
|
APGV0007112
|
1119
|
1119
|
Processed
|
11/05/2023
|
|
1434628084
|
|
Mr. PUTTAPAGA MALLIKARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010125
(JONNALABOGUDA)
|
3635010000NRG24120420230012611
|
12/04/2023
|
Chennamma
|
3635010WL000585
|
Chennamma
|
00684
|
APGV0007112
|
959
|
959
|
Processed
|
11/05/2023
|
|
1434628083
|
|
Mrs. PUTTAPAGA CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010125
(JONNALABOGUDA)
|
3635010000NRG24120420230012612
|
12/04/2023
|
Mallaiah
|
3635010WL000585
|
Mallaiah
|
00684
|
APGV0007112
|
959
|
959
|
Processed
|
11/05/2023
|
|
1434628073
|
|
Ms. PUTTAPAGA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010125
(JONNALABOGUDA)
|
3635010000NRG24120420230012613
|
12/04/2023
|
SRIKRISHNA
|
3635010WL000585
|
SRIKRISHNA
|
00684
|
APGV0007112
|
959
|
959
|
Processed
|
11/05/2023
|
|
1434628110
|
|
MR PUTTAPAGA SRIKRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010127
(JONNALABOGUDA)
|
3635010000NRG24120420230012614
|
12/04/2023
|
Baalishwaramma
|
3635010WL000585
|
Baalishwaramma
|
00684
|
APGV0007112
|
959
|
959
|
Processed
|
11/05/2023
|
|
1434628065
|
|
Mrs. baliswaramma puttapaga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010132
(JONNALABOGUDA)
|
3635010000NRG24120420230012617
|
12/04/2023
|
Baalamma
|
3635010WL000585
|
Baalamma
|
00684
|
APGV0007112
|
959
|
959
|
Processed
|
11/05/2023
|
|
1434628080
|
|
Mrs. KESHAPAGA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010132
(JONNALABOGUDA)
|
3635010000NRG24120420230012619
|
12/04/2023
|
Chandraiah
|
3635010WL000585
|
Chandraiah
|
00684
|
APGV0007112
|
959
|
959
|
Processed
|
11/05/2023
|
|
1434627983
|
|
MR CHANDRAIAH KESHAPAGA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010132
(JONNALABOGUDA)
|
3635010000NRG24120420230012618
|
12/04/2023
|
Shivalamma
|
3635010WL000585
|
Shivalamma
|
00684
|
APGV0007112
|
959
|
959
|
Processed
|
11/05/2023
|
|
1434628100
|
|
Mrs. SHIVALAMMA KESHAPAGA W O CHANDRAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010206
(JONNALABOGUDA)
|
3635010000NRG24120420230012623
|
12/04/2023
|
Padma
|
3635010WL000585
|
Padma
|
00684
|
APGV0007112
|
1119
|
1119
|
Processed
|
11/05/2023
|
|
1434628093
|
|
Mrs. PUTTAPAGA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010206
(JONNALABOGUDA)
|
3635010000NRG24120420230012622
|
12/04/2023
|
Ussen
|
3635010WL000585
|
Ussen
|
00684
|
APGV0007112
|
1119
|
1119
|
Processed
|
11/05/2023
|
|
1434628077
|
|
MR PUTTAPAGA USSEN
|
STATE BANK OF INDIA(508548)
|
|
114
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010306
(JONNALABOGUDA)
|
3635010000NRG24120420230012625
|
12/04/2023
|
Balamma
|
3635010WL000585
|
Balamma
|
00684
|
APGV0007112
|
959
|
959
|
Processed
|
11/05/2023
|
|
1434627979
|
|
Mrs. BEBINI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010309
(JONNALABOGUDA)
|
3635010000NRG24120420230012628
|
12/04/2023
|
Chinnamma
|
3635010WL000585
|
Chinnamma
|
00684
|
APGV0007112
|
959
|
959
|
Processed
|
11/05/2023
|
|
1434628074
|
|
Mrs. CHINNAMMA CHUKKA W O LAXMAIAH R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010309
(JONNALABOGUDA)
|
3635010000NRG24120420230012626
|
12/04/2023
|
Mallayya
|
3635010WL000585
|
Mallayya
|
00684
|
APGV0007112
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434628071
|
|
Mr. CHUKKA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010309
(JONNALABOGUDA)
|
3635010000NRG24120420230012627
|
12/04/2023
|
Paarwatamma
|
3635010WL000585
|
Paarwatamma
|
00684
|
APGV0007112
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434628066
|
|
Mrs. CHUKKA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010313
(JONNALABOGUDA)
|
3635010000NRG24120420230012629
|
12/04/2023
|
Venkatamma
|
3635010WL000585
|
Venkatamma
|
00684
|
APGV0007112
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434628107
|
|
GENTILA VORUSOLLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010316
(JONNALABOGUDA)
|
3635010000NRG24120420230012630
|
12/04/2023
|
Bhagyamma
|
3635010WL000585
|
Bhagyamma
|
00684
|
APGV0007112
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434628091
|
|
Miss. VADLA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010342
(JONNALABOGUDA)
|
3635010000NRG24120420230012633
|
12/04/2023
|
Yashodamma
|
3635010WL000585
|
Yashodamma
|
00684
|
APGV0007112
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434628076
|
|
TALAKANTI YASHODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010345
(JONNALABOGUDA)
|
3635010000NRG24120420230012634
|
12/04/2023
|
Jabbaar
|
3635010WL000585
|
Jabbaar
|
00684
|
APGV0007112
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434628067
|
|
Mr. jabbaar . Md
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010347
(JONNALABOGUDA)
|
3635010000NRG24120420230012636
|
12/04/2023
|
Anand Goud
|
3635010WL000585
|
Anand Goud
|
00684
|
APGV0007112
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434628068
|
|
Mr. SURYA ANAND GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010373
(JONNALABOGUDA)
|
3635010000NRG24120420230012642
|
12/04/2023
|
RAJITHA
|
3635010WL000585
|
RAJITHA
|
00684
|
APGV0007112
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434628095
|
|
Mrs. KADAM RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010384
(JONNALABOGUDA)
|
3635010000NRG24120420230012645
|
12/04/2023
|
Laxmideavamma
|
3635010WL000585
|
Laxmideavamma
|
00684
|
APGV0007112
|
959
|
959
|
Processed
|
11/05/2023
|
|
1434628104
|
|
Mrs. LAXMIDEVAMMA MUDDANGULA W/O MUDDAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010398
(JONNALABOGUDA)
|
3635010000NRG24120420230012648
|
12/04/2023
|
Karthik
|
3635010WL000585
|
Karthik
|
00684
|
APGV0007112
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434628111
|
|
Mr. PUTTAPAGA KARTHIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010404
(JONNALABOGUDA)
|
3635010000NRG24120420230012651
|
12/04/2023
|
shivamma
|
3635010WL000585
|
shivamma
|
00684
|
APGV0007112
|
959
|
959
|
Processed
|
11/05/2023
|
|
1434628108
|
|
Mrs. Puttapogu Shivamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010437
(JONNALABOGUDA)
|
3635010000NRG24120420230012654
|
12/04/2023
|
Ellaiah
|
3635010WL000585
|
Ellaiah
|
00684
|
APGV0007112
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434627980
|
|
Mr. PUTTAPAGA ALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010437
(JONNALABOGUDA)
|
3635010000NRG24120420230012655
|
12/04/2023
|
Lacchamma
|
3635010WL000585
|
Lacchamma
|
00684
|
APGV0007112
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434628069
|
|
Mrs. PUTTAPAGA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010446
(JONNALABOGUDA)
|
3635010000NRG24120420230012659
|
12/04/2023
|
Nagamma
|
3635010WL000585
|
Nagamma
|
00684
|
APGV0007112
|
799
|
799
|
Processed
|
11/05/2023
|
|
1434628105
|
|
Mrs. NAGAMMA GADDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010447
(JONNALABOGUDA)
|
3635010000NRG24120420230012661
|
12/04/2023
|
Sharada
|
3635010WL000585
|
Sharada
|
00684
|
APGV0007112
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434627989
|
|
Mrs. DASU SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010470
(JONNALABOGUDA)
|
3635010000NRG24120420230012665
|
12/04/2023
|
Kotamma
|
3635010WL000585
|
Kotamma
|
00684
|
APGV0007112
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434628063
|
|
Mrs. PUTTAPAGA KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010494
(JONNALABOGUDA)
|
3635010000NRG24120420230012667
|
12/04/2023
|
Jyothi
|
3635010WL000585
|
Jyothi
|
00684
|
APGV0007112
|
959
|
959
|
Processed
|
11/05/2023
|
|
1434628109
|
|
PUTTAPAGA JYOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010601
(JONNALABOGUDA)
|
3635010000NRG24120420230012672
|
12/04/2023
|
Mallamma
|
3635010WL000585
|
Mallamma
|
00684
|
APGV0007112
|
959
|
959
|
Processed
|
11/05/2023
|
|
1434628092
|
|
Mrs. YALALA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83558
|
83558
|
|
|
|
|
|
|
|
|
134
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010066
(JONNALABOGUDA)
|
3635010000NRG24120420230012584
|
12/04/2023
|
Parwatamma
|
3635010WL000585
|
Parwatamma
|
00684
|
APGV0007164
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434628101
|
|
Mrs. P PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1279
|
1279
|
|
|
|
|
|
|
|
|
135
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010165
(MARRIKAL)
|
3635010000NRG24120420230014468
|
12/04/2023
|
SHANKER
|
3635010WL000685
|
SHANKER
|
00691
|
IPOS0000001
|
1783
|
1783
|
Processed
|
11/05/2023
|
|
1434627959
|
|
GAJULA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010677
(MARRIKAL)
|
3635010000NRG24120420230014504
|
12/04/2023
|
Naresh
|
3635010WL000685
|
Naresh
|
00691
|
IPOS0000001
|
1783
|
1783
|
Processed
|
11/05/2023
|
|
1434627963
|
|
Manemoni Naresh
|
BANK OF BARODA(606985)
|
|
137
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010088
(CHINNAKARPAMULA)
|
3635010000NRG24120420230012023
|
12/04/2023
|
Kotayya
|
3635010WL000568
|
Kotayya
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
11/05/2023
|
|
1434627973
|
|
BUDUGU KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010088
(CHINNAKARPAMULA)
|
3635010000NRG24120420230012024
|
12/04/2023
|
Shaantamma
|
3635010WL000568
|
Shaantamma
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
11/05/2023
|
|
1434627974
|
|
BUDUGU SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/10417
(CHINNAKARPAMULA)
|
3635010000NRG24120420230012034
|
12/04/2023
|
Mahammd Nisara Begum
|
3635010WL000568
|
Mahammd Nisara Begum
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
11/05/2023
|
|
1434627978
|
|
MAHAMMD NISARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010005
(JONNALABOGUDA)
|
3635010000NRG24120420230012546
|
12/04/2023
|
Chandraiah
|
3635010WL000585
|
Chandraiah
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
11/05/2023
|
|
1434627965
|
|
PUTTAPAGA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010005
(JONNALABOGUDA)
|
3635010000NRG24120420230012547
|
12/04/2023
|
Chittemma
|
3635010WL000585
|
Chittemma
|
00691
|
IPOS0000001
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434627966
|
|
PUTTAPAAGA CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010014
(JONNALABOGUDA)
|
3635010000NRG24120420230012553
|
12/04/2023
|
Alivelamma
|
3635010WL000585
|
Alivelamma
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
11/05/2023
|
|
1434627964
|
|
ALIVELAMMA PUTTAPAAGA
|
ICICI BANK LTD(508534)
|
|
143
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010022
(JONNALABOGUDA)
|
3635010000NRG24120420230012556
|
12/04/2023
|
Baal Naagayya
|
3635010WL000585
|
Baal Naagayya
|
00691
|
IPOS0000001
|
1119
|
1119
|
Processed
|
11/05/2023
|
|
1434627976
|
|
Mr. PUTTAPAGA BALANAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010031
(JONNALABOGUDA)
|
3635010000NRG24120420230012563
|
12/04/2023
|
Manikyam
|
3635010WL000585
|
Manikyam
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434627972
|
|
Mr. PUTTAPAGA MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010074
(JONNALABOGUDA)
|
3635010000NRG24120420230012585
|
12/04/2023
|
Ellaswamy
|
3635010WL000585
|
Ellaswamy
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
11/05/2023
|
|
1434627961
|
|
PUTTAPAGA YELLASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010095
(JONNALABOGUDA)
|
3635010000NRG24120420230012599
|
12/04/2023
|
Baalchandraiah
|
3635010WL000585
|
Baalchandraiah
|
00691
|
IPOS0000001
|
1119
|
1119
|
Processed
|
11/05/2023
|
|
1434627967
|
|
PUTTAPAGA BALACHANDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010095
(JONNALABOGUDA)
|
3635010000NRG24120420230012600
|
12/04/2023
|
Padma
|
3635010WL000585
|
Padma
|
00691
|
IPOS0000001
|
1119
|
1119
|
Processed
|
11/05/2023
|
|
1434627968
|
|
PUTTAPAGA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010118
(JONNALABOGUDA)
|
3635010000NRG24120420230012609
|
12/04/2023
|
Ravimdargoudu
|
3635010WL000585
|
Ravimdargoudu
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
11/05/2023
|
|
1434627960
|
|
Mr. SURYA RAVENDAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010118
(JONNALABOGUDA)
|
3635010000NRG24120420230012610
|
12/04/2023
|
Sridevi
|
3635010WL000585
|
Sridevi
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
11/05/2023
|
|
1434627970
|
|
SRIDEVI S
|
ICICI BANK LTD(508534)
|
|
150
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010134
(JONNALABOGUDA)
|
3635010000NRG24120420230012621
|
12/04/2023
|
Alojamma
|
3635010WL000585
|
Alojamma
|
00691
|
IPOS0000001
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434627962
|
|
SHIRAMONI ALOJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010320
(JONNALABOGUDA)
|
3635010000NRG24120420230012631
|
12/04/2023
|
Laxmidevamma
|
3635010WL000585
|
Laxmidevamma
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
11/05/2023
|
|
1434627969
|
|
TALAKANTI LAXMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010395
(JONNALABOGUDA)
|
3635010000NRG24120420230012647
|
12/04/2023
|
Balamma
|
3635010WL000585
|
Balamma
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
11/05/2023
|
|
1434627975
|
|
PUTTAPAGA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010404
(JONNALABOGUDA)
|
3635010000NRG24120420230012650
|
12/04/2023
|
Ellamma
|
3635010WL000585
|
Ellamma
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
11/05/2023
|
|
1434627971
|
|
ELLAMMA PUTTAPAGA
|
ICICI BANK LTD(508534)
|
|
154
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010437
(JONNALABOGUDA)
|
3635010000NRG24120420230012656
|
12/04/2023
|
NAGARJUNA
|
3635010WL000585
|
NAGARJUNA
|
00691
|
IPOS0000001
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434627977
|
|
MR PUTTAPAGA NAGARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22288
|
22288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182181
|
182181
|
|
|
|
|
|
|
|