|
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-35-010-009-012/10635
(JONNALABOGUDA)
|
3635010000NRG24130320240752808
|
13/03/2024
|
mudavath ravi
|
3635010WL059853
|
mudavath ravi
|
00032
|
UTIB0003660
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937933970
|
|
MR RAVI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1287
|
1287
|
|
|
|
|
|
|
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011162
(SATHAPUR)
|
3635010000NRG24130320240756272
|
13/03/2024
|
Girija
|
3635010WL060047
|
Girija
|
00045
|
BARB0MAHABU
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2937934173
|
|
SARAI GIRIJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010001
(MAREDUMANDINNE)
|
3635010000NRG24120320240750373
|
13/03/2024
|
Mangamma
|
3635010WL059668
|
Mangamma
|
00089
|
CBIN0282083
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2937934215
|
|
MANGAMMA PLTHYA
|
ICICI BANK LTD(508534)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010002
(MAREDUMANDINNE)
|
3635010000NRG24120320240750374
|
13/03/2024
|
Bicchamma
|
3635010WL059668
|
Bicchamma
|
00089
|
CBIN0282083
|
961
|
961
|
Processed
|
13/04/2024
|
|
2937934005
|
|
Mrs. BICHHAMMA KETAVATH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010033
(MAREDUMANDINNE)
|
3635010000NRG24120320240750375
|
13/03/2024
|
Laxmipati
|
3635010WL059668
|
Laxmipati
|
00089
|
CBIN0282083
|
961
|
961
|
Processed
|
13/04/2024
|
|
2937934079
|
|
Mrs. V.LAXMIPATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010036
(MAREDUMANDINNE)
|
3635010000NRG24120320240750376
|
13/03/2024
|
Bicchamma
|
3635010WL059668
|
Bicchamma
|
00089
|
CBIN0282083
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937934006
|
|
Mrs. V.BICHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010039
(MAREDUMANDINNE)
|
3635010000NRG24120320240750378
|
13/03/2024
|
Lakshmipathi
|
3635010WL059668
|
Lakshmipathi
|
00089
|
CBIN0282083
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937933993
|
|
Mrs. P LAXMIPATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010042
(MAREDUMANDINNE)
|
3635010000NRG24120320240750379
|
13/03/2024
|
Laali
|
3635010WL059668
|
Laali
|
00089
|
CBIN0282083
|
481
|
481
|
Processed
|
14/04/2024
|
|
2937933992
|
|
Laali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010043
(MAREDUMANDINNE)
|
3635010000NRG24120320240750380
|
13/03/2024
|
Bojya
|
3635010WL059668
|
Bojya
|
00089
|
CBIN0282083
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937934001
|
|
Mr. V.BOJJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010044
(MAREDUMANDINNE)
|
3635010000NRG24120320240750381
|
13/03/2024
|
Shankaramma
|
3635010WL059668
|
Shankaramma
|
00089
|
CBIN0282083
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2937933995
|
|
Miss. VARTHA SHANKARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010045
(MAREDUMANDINNE)
|
3635010000NRG24120320240750382
|
13/03/2024
|
Chiramjivi
|
3635010WL059668
|
Chiramjivi
|
00089
|
CBIN0282083
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937934162
|
|
CHIRANJIVI VARDHYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010049
(MAREDUMANDINNE)
|
3635010000NRG24120320240750383
|
13/03/2024
|
Redyaa
|
3635010WL059668
|
Redyaa
|
00089
|
CBIN0282083
|
961
|
961
|
Processed
|
13/04/2024
|
|
2937933996
|
|
Mr. MAGHAVATHREDYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010050
(MAREDUMANDINNE)
|
3635010000NRG24120320240750384
|
13/03/2024
|
Harshavardhan
|
3635010WL059668
|
Harshavardhan
|
00089
|
CBIN0282083
|
1201
|
1201
|
Processed
|
14/04/2024
|
|
2937934213
|
|
VADTYA HARSHAVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010058
(MAREDUMANDINNE)
|
3635010000NRG24120320240750386
|
13/03/2024
|
Naramma
|
3635010WL059668
|
Naramma
|
00089
|
CBIN0282083
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937934216
|
|
VARDYA NARAMMA
|
ICICI BANK LTD(508534)
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010058
(MAREDUMANDINNE)
|
3635010000NRG24120320240750385
|
13/03/2024
|
Ravi
|
3635010WL059668
|
Ravi
|
00089
|
CBIN0282083
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937934214
|
|
RAVI VARDYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010061
(MAREDUMANDINNE)
|
3635010000NRG24120320240750387
|
13/03/2024
|
parvathamma
|
3635010WL059668
|
parvathamma
|
00089
|
CBIN0282083
|
1201
|
1201
|
Processed
|
14/04/2024
|
|
2937934175
|
|
KODAVATH PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010062
(MAREDUMANDINNE)
|
3635010000NRG24120320240750389
|
13/03/2024
|
jyothi
|
3635010WL059668
|
jyothi
|
00089
|
CBIN0282083
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937934080
|
|
Mrs. VADTYA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010063
(MAREDUMANDINNE)
|
3635010000NRG24120320240750390
|
13/03/2024
|
Hamsli
|
3635010WL059668
|
Hamsli
|
00089
|
CBIN0282083
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2937933994
|
|
Mrs. K.HASLY .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010066
(MAREDUMANDINNE)
|
3635010000NRG24120320240750392
|
13/03/2024
|
Bhumika
|
3635010WL059668
|
Bhumika
|
00089
|
CBIN0282083
|
1201
|
1201
|
Processed
|
14/04/2024
|
|
2937934225
|
|
Bhumika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010045
(MAREDUMANDINNE)
|
3635010000NRG24120320240750266
|
13/03/2024
|
Ellamma
|
3635010WL059655
|
Ellamma
|
00089
|
CBIN0282083
|
1286
|
1286
|
Processed
|
14/04/2024
|
|
2937933915
|
|
Ellamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010265
(MAREDUMANDINNE)
|
3635010000NRG24120320240750268
|
13/03/2024
|
Bojjamma
|
3635010WL059655
|
Bojjamma
|
00089
|
CBIN0282083
|
257
|
257
|
Processed
|
13/04/2024
|
|
2937934224
|
|
BOJJAMMA
|
ICICI BANK LTD(508534)
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010314
(MAREDUMANDINNE)
|
3635010000NRG24120320240750269
|
13/03/2024
|
Laxmidevamma
|
3635010WL059655
|
Laxmidevamma
|
00089
|
CBIN0282083
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2937933918
|
|
Mrs. Gadudhula Laxmi Devamma
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/10676
(MAREDUMANDINNE)
|
3635010000NRG24120320240750270
|
13/03/2024
|
Dastagiri
|
3635010WL059655
|
Dastagiri
|
00089
|
CBIN0282083
|
515
|
515
|
Processed
|
14/04/2024
|
|
2937934218
|
|
Dastagiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/10676
(MAREDUMANDINNE)
|
3635010000NRG24120320240750222
|
13/03/2024
|
Dastagiri
|
3635010WL059652
|
Dastagiri
|
00089
|
CBIN0282083
|
223
|
223
|
Processed
|
14/04/2024
|
|
2937934219
|
|
J DASTAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/10685
(MAREDUMANDINNE)
|
3635010000NRG24120320240750273
|
13/03/2024
|
G. Govindamma
|
3635010WL059655
|
G. Govindamma
|
00089
|
CBIN0282083
|
515
|
515
|
Processed
|
13/04/2024
|
|
2937934226
|
|
Mrs. G GOVINDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18242
|
18242
|
|
|
|
|
|
|
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010325
(MARRIKAL)
|
3635010000NRG24130320240753666
|
13/03/2024
|
shivamma
|
3635010WL059895
|
shivamma
|
00354
|
PUNB0281500
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937934185
|
|
MARIDU SHIVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/10686
(MAREDUMANDINNE)
|
3635010000NRG24120320240750274
|
13/03/2024
|
Gandam premila
|
3635010WL059655
|
Gandam premila
|
00354
|
PUNB0281500
|
772
|
772
|
Processed
|
13/04/2024
|
|
2937933907
|
|
GANDAM PREMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010494
(VENNACHERLA)
|
3635010000NRG24120320240748803
|
13/03/2024
|
Shesamma
|
3635010WL059566
|
Shesamma
|
00415
|
SBIN0006821
|
531
|
531
|
Processed
|
13/04/2024
|
|
2937933921
|
|
Mrs. DEVARAPAGA SHESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010903
(VENNACHERLA)
|
3635010000NRG24120320240748816
|
13/03/2024
|
Chennamma
|
3635010WL059566
|
Chennamma
|
00415
|
SBIN0006821
|
1592
|
1592
|
Processed
|
13/04/2024
|
|
2937934083
|
|
Mrs. VANGURI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010012
(JONNALABOGUDA)
|
3635010000NRG24130320240752725
|
13/03/2024
|
Surendar
|
3635010WL059853
|
Surendar
|
00415
|
SBIN0006821
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937933928
|
|
MR SURENDAR PUTTAPAGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010025
(JONNALABOGUDA)
|
3635010000NRG24130320240752728
|
13/03/2024
|
Devamma
|
3635010WL059853
|
Devamma
|
00415
|
SBIN0006821
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2937934073
|
|
Mrs. KADTHALA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010026
(JONNALABOGUDA)
|
3635010000NRG24130320240752729
|
13/03/2024
|
Narsimha
|
3635010WL059853
|
Narsimha
|
00415
|
SBIN0006821
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937933929
|
|
Mr. Kadthala Narasimha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010102
(JONNALABOGUDA)
|
3635010000NRG24130320240752742
|
13/03/2024
|
Raamdasunaayak
|
3635010WL059853
|
Raamdasunaayak
|
00415
|
SBIN0006821
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937934074
|
|
Mr. RAMDAS KATRAVATH S/O KRISHNA KATRAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010260
(JONNALABOGUDA)
|
3635010000NRG24130320240752759
|
13/03/2024
|
Krushnaiah
|
3635010WL059853
|
Krushnaiah
|
00415
|
SBIN0006821
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2937934228
|
|
Mr. PUTTAPAGA KRUSHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010469
(JONNALABOGUDA)
|
3635010000NRG24130320240752786
|
13/03/2024
|
Naagamma
|
3635010WL059853
|
Naagamma
|
00415
|
SBIN0006821
|
858
|
858
|
Processed
|
13/04/2024
|
|
2937933930
|
|
Mrs. PUTTAPAGA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010528
(JONNALABOGUDA)
|
3635010000NRG24130320240752792
|
13/03/2024
|
bichaiah
|
3635010WL059853
|
bichaiah
|
00415
|
SBIN0006821
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2937933912
|
|
BETTARI BACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
37
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010603
(JONNALABOGUDA)
|
3635010000NRG24130320240752803
|
13/03/2024
|
Rajeshwaramma
|
3635010WL059853
|
Rajeshwaramma
|
00415
|
SBIN0006821
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937934081
|
|
Mrs. Puttapaga Rajeshwaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010019
(GANTRAOPALLE)
|
3635010000NRG24130320240755712
|
13/03/2024
|
Naagamma
|
3635010WL060033
|
Naagamma
|
00415
|
SBIN0006821
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2937934058
|
|
MRS BOLGAM NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010019
(GANTRAOPALLE)
|
3635010000NRG24130320240755711
|
13/03/2024
|
Poddola Balayya
|
3635010WL060033
|
Poddola Balayya
|
00415
|
SBIN0006821
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2937934057
|
|
MR PEDDABALAIAH BOLGAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010049
(GANTRAOPALLE)
|
3635010000NRG24130320240755716
|
13/03/2024
|
Bojjamma
|
3635010WL060033
|
Bojjamma
|
00415
|
SBIN0006821
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2937933896
|
|
BOJJAMMA BOLGAM
|
ICICI BANK LTD(508534)
|
|
41
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010072
(GANTRAOPALLE)
|
3635010000NRG24130320240755717
|
13/03/2024
|
ALIVELA
|
3635010WL060033
|
ALIVELA
|
00415
|
SBIN0006821
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2937934086
|
|
ALIVELA BOYA
|
ICICI BANK LTD(508534)
|
|
42
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010076
(GANTRAOPALLE)
|
3635010000NRG24130320240755719
|
13/03/2024
|
Alivelu
|
3635010WL060033
|
Alivelu
|
00415
|
SBIN0006821
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2937934050
|
|
MRS BOLGAM ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010076
(GANTRAOPALLE)
|
3635010000NRG24130320240755718
|
13/03/2024
|
Chinna Narshima
|
3635010WL060033
|
Chinna Narshima
|
00415
|
SBIN0006821
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2937934049
|
|
MR BOLGAM CHINNA NARASIHMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010098
(GANTRAOPALLE)
|
3635010000NRG24130320240755720
|
13/03/2024
|
Baalakistamma
|
3635010WL060033
|
Baalakistamma
|
00415
|
SBIN0006821
|
503
|
503
|
Processed
|
13/04/2024
|
|
2937934060
|
|
BAALAKISTAMMA KAAKAM
|
ICICI BANK LTD(508534)
|
|
45
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010180
(GANTRAOPALLE)
|
3635010000NRG24130320240755724
|
13/03/2024
|
Chinna Chennamma
|
3635010WL060033
|
Chinna Chennamma
|
00415
|
SBIN0006821
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2937933965
|
|
CHINNA CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
46
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010195
(GANTRAOPALLE)
|
3635010000NRG24130320240755726
|
13/03/2024
|
Anusuyamma
|
3635010WL060033
|
Anusuyamma
|
00415
|
SBIN0006821
|
251
|
251
|
Processed
|
13/04/2024
|
|
2937934076
|
|
ANUSUYAMMA PAANUGANTI
|
ICICI BANK LTD(508534)
|
|
47
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010199
(GANTRAOPALLE)
|
3635010000NRG24130320240755727
|
13/03/2024
|
Baalaswaami
|
3635010WL060033
|
Baalaswaami
|
00415
|
SBIN0006821
|
251
|
251
|
Processed
|
13/04/2024
|
|
2937933902
|
|
MR BALASWAMY PANAGANTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010201
(GANTRAOPALLE)
|
3635010000NRG24130320240755728
|
13/03/2024
|
Baalaswaami
|
3635010WL060033
|
Baalaswaami
|
00415
|
SBIN0006821
|
251
|
251
|
Processed
|
13/04/2024
|
|
2937933897
|
|
MR PANGANTI BALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
49
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010221
(GANTRAOPALLE)
|
3635010000NRG24130320240755729
|
13/03/2024
|
Narayana
|
3635010WL060033
|
Narayana
|
00415
|
SBIN0006821
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2937933892
|
|
NARAYANA U
|
ICICI BANK LTD(508534)
|
|
50
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010233
(GANTRAOPALLE)
|
3635010000NRG24130320240755730
|
13/03/2024
|
Chennamma
|
3635010WL060033
|
Chennamma
|
00415
|
SBIN0006821
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2937933893
|
|
CHENNAMMA JANGIDI
|
ICICI BANK LTD(508534)
|
|
51
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010294
(GANTRAOPALLE)
|
3635010000NRG24130320240755732
|
13/03/2024
|
Padma
|
3635010WL060033
|
Padma
|
00415
|
SBIN0006821
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2937933898
|
|
KOTHA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010295
(GANTRAOPALLE)
|
3635010000NRG24130320240755734
|
13/03/2024
|
Govindamma
|
3635010WL060033
|
Govindamma
|
00415
|
SBIN0006821
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2937934055
|
|
MRS KUNDELLA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010295
(GANTRAOPALLE)
|
3635010000NRG24130320240755733
|
13/03/2024
|
Ramudu
|
3635010WL060033
|
Ramudu
|
00415
|
SBIN0006821
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2937934061
|
|
MR A RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
54
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010307
(GANTRAOPALLE)
|
3635010000NRG24130320240755735
|
13/03/2024
|
Sheshayya
|
3635010WL060033
|
Sheshayya
|
00415
|
SBIN0006821
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937934205
|
|
Mr. KUNDELA SHESHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010312
(GANTRAOPALLE)
|
3635010000NRG24130320240755737
|
13/03/2024
|
Ellamma
|
3635010WL060033
|
Ellamma
|
00415
|
SBIN0006821
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2937934088
|
|
ELLAMMA K
|
ICICI BANK LTD(508534)
|
|
56
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010325
(GANTRAOPALLE)
|
3635010000NRG24130320240755739
|
13/03/2024
|
Lakshmi
|
3635010WL060033
|
Lakshmi
|
00415
|
SBIN0006821
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2937933999
|
|
MRS LAXMI PURU PURU
|
STATE BANK OF INDIA(508548)
|
|
57
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010325
(GANTRAOPALLE)
|
3635010000NRG24130320240755738
|
13/03/2024
|
Raamchandar
|
3635010WL060033
|
Raamchandar
|
00415
|
SBIN0006821
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2937934052
|
|
RAMA CHANRAIAH PURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
58
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010335
(GANTRAOPALLE)
|
3635010000NRG24130320240755740
|
13/03/2024
|
Chinna Swaami
|
3635010WL060033
|
Chinna Swaami
|
00415
|
SBIN0006821
|
251
|
251
|
Processed
|
13/04/2024
|
|
2937933986
|
|
MR CHINNASWAMY MANGADUDHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010338
(GANTRAOPALLE)
|
3635010000NRG24130320240755743
|
13/03/2024
|
Suvarna
|
3635010WL060033
|
Suvarna
|
00415
|
SBIN0006821
|
251
|
251
|
Processed
|
13/04/2024
|
|
2937934059
|
|
MRS GADDE VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010348
(GANTRAOPALLE)
|
3635010000NRG24130320240755745
|
13/03/2024
|
Vallamma
|
3635010WL060033
|
Vallamma
|
00415
|
SBIN0006821
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2937934140
|
|
MRS VADDE VALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010349
(GANTRAOPALLE)
|
3635010000NRG24130320240755746
|
13/03/2024
|
Pullayya
|
3635010WL060033
|
Pullayya
|
00415
|
SBIN0006821
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2937934054
|
|
MR JARUPATI PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010375
(GANTRAOPALLE)
|
3635010000NRG24130320240755748
|
13/03/2024
|
Tirupatamma
|
3635010WL060033
|
Tirupatamma
|
00415
|
SBIN0006821
|
251
|
251
|
Processed
|
13/04/2024
|
|
2937934169
|
|
MRS THIRUPATHAMMA GADUDULA GADUDULA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010381
(GANTRAOPALLE)
|
3635010000NRG24130320240755749
|
13/03/2024
|
Lakshmi
|
3635010WL060033
|
Lakshmi
|
00415
|
SBIN0006821
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2937934051
|
|
MRS SANGANAMONI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010392
(GANTRAOPALLE)
|
3635010000NRG24130320240755752
|
13/03/2024
|
Cinnaiah
|
3635010WL060033
|
Cinnaiah
|
00415
|
SBIN0006821
|
1257
|
1257
|
Processed
|
14/04/2024
|
|
2937933894
|
|
Cinnaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010440
(GANTRAOPALLE)
|
3635010000NRG24130320240755754
|
13/03/2024
|
Biccharaavu
|
3635010WL060033
|
Biccharaavu
|
00415
|
SBIN0006821
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2937933966
|
|
BICCHARAAVU KOTLA
|
ICICI BANK LTD(508534)
|
|
66
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010466
(GANTRAOPALLE)
|
3635010000NRG24130320240755755
|
13/03/2024
|
Beevamma
|
3635010WL060033
|
Beevamma
|
00415
|
SBIN0006821
|
503
|
503
|
Processed
|
13/04/2024
|
|
2937934053
|
|
Mrs. GARDULA BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010503
(GANTRAOPALLE)
|
3635010000NRG24130320240755756
|
13/03/2024
|
Srinu
|
3635010WL060033
|
Srinu
|
00415
|
SBIN0006821
|
251
|
251
|
Processed
|
13/04/2024
|
|
2937933903
|
|
SRINU GUNTI
|
ICICI BANK LTD(508534)
|
|
68
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010522
(GANTRAOPALLE)
|
3635010000NRG24130320240755758
|
13/03/2024
|
Ushamma
|
3635010WL060033
|
Ushamma
|
00415
|
SBIN0006821
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2937933891
|
|
MRS USHAMMA GUNTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010538
(GANTRAOPALLE)
|
3635010000NRG24130320240755759
|
13/03/2024
|
Naagendram
|
3635010WL060033
|
Naagendram
|
00415
|
SBIN0006821
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2937934062
|
|
MR KUNDELA NAGENDRAMU
|
STATE BANK OF INDIA(508548)
|
|
70
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010538
(GANTRAOPALLE)
|
3635010000NRG24130320240755760
|
13/03/2024
|
Nirmala
|
3635010WL060033
|
Nirmala
|
00415
|
SBIN0006821
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2937934154
|
|
MRS NIRMALA KUNDELLA KUNDELLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010648
(GANTRAOPALLE)
|
3635010000NRG24130320240755762
|
13/03/2024
|
bakkamma
|
3635010WL060033
|
bakkamma
|
00415
|
SBIN0006821
|
1257
|
1257
|
Rejected
|
13/04/2024
|
|
2937933901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010669
(GANTRAOPALLE)
|
3635010000NRG24130320240755763
|
13/03/2024
|
Sumitra
|
3635010WL060033
|
Sumitra
|
00415
|
SBIN0006821
|
251
|
251
|
Processed
|
13/04/2024
|
|
2937934089
|
|
SUMITRA BOYA
|
ICICI BANK LTD(508534)
|
|
73
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010770
(GANTRAOPALLE)
|
3635010000NRG24130320240755767
|
13/03/2024
|
Bhichanna
|
3635010WL060033
|
Bhichanna
|
00415
|
SBIN0006821
|
251
|
251
|
Processed
|
13/04/2024
|
|
2937933914
|
|
MR JAMMAPURAM BICHANNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010822
(GANTRAOPALLE)
|
3635010000NRG24130320240755768
|
13/03/2024
|
ramulamma
|
3635010WL060033
|
ramulamma
|
00415
|
SBIN0006821
|
503
|
503
|
Processed
|
13/04/2024
|
|
2937934203
|
|
RAAMULAMMA BOLGAM
|
ICICI BANK LTD(508534)
|
|
75
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010835
(GANTRAOPALLE)
|
3635010000NRG24130320240755769
|
13/03/2024
|
nagasheshi
|
3635010WL060033
|
nagasheshi
|
00415
|
SBIN0006821
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2937934126
|
|
ELAKA NAGASHESHI
|
BANK OF BARODA(606985)
|
|
76
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010835
(GANTRAOPALLE)
|
3635010000NRG24130320240755770
|
13/03/2024
|
Yellamma
|
3635010WL060033
|
Yellamma
|
00415
|
SBIN0006821
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2937934087
|
|
MRS ELAKA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010845
(GANTRAOPALLE)
|
3635010000NRG24130320240755771
|
13/03/2024
|
Nirmla
|
3635010WL060033
|
Nirmla
|
00415
|
SBIN0006821
|
503
|
503
|
Processed
|
13/04/2024
|
|
2937934077
|
|
MRS NIRMALA SINGAIPALLY
|
STATE BANK OF INDIA(508548)
|
|
78
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010846
(GANTRAOPALLE)
|
3635010000NRG24130320240755772
|
13/03/2024
|
vasantha
|
3635010WL060033
|
vasantha
|
00415
|
SBIN0006821
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2937933917
|
|
MRS VASANTHA BOLGAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010864
(GANTRAOPALLE)
|
3635010000NRG24130320240755773
|
13/03/2024
|
Anjali
|
3635010WL060033
|
Anjali
|
00415
|
SBIN0006821
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937934090
|
|
MRS ANJALI GANGAM GANGAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010905
(GANTRAOPALLE)
|
3635010000NRG24130320240755776
|
13/03/2024
|
Chittemma
|
3635010WL060033
|
Chittemma
|
00415
|
SBIN0006821
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2937933991
|
|
CHITTEMMA KETHANAMONI
|
ICICI BANK LTD(508534)
|
|
81
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010915
(GANTRAOPALLE)
|
3635010000NRG24130320240755777
|
13/03/2024
|
Manthaiah
|
3635010WL060033
|
Manthaiah
|
00415
|
SBIN0006821
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2937934196
|
|
MANTHAIAH BOLGAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
82
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010028
(SATHAPUR)
|
3635010000NRG24130320240756203
|
13/03/2024
|
Mallika
|
3635010WL060047
|
Mallika
|
00415
|
SBIN0006821
|
189
|
189
|
Processed
|
13/04/2024
|
|
2937934094
|
|
MS MALLIKA JUPALLY
|
STATE BANK OF INDIA(508548)
|
|
83
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010043
(SATHAPUR)
|
3635010000NRG24130320240754618
|
13/03/2024
|
Venkataswamy
|
3635010WL059957
|
Venkataswamy
|
00415
|
SBIN0006821
|
710
|
710
|
Processed
|
13/04/2024
|
|
2937933961
|
|
S Venkataswamy S
|
GENERAL POST OFFICE(607245)
|
|
84
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010142
(SATHAPUR)
|
3635010000NRG24130320240756217
|
13/03/2024
|
MALLAMMA
|
3635010WL060047
|
MALLAMMA
|
00415
|
SBIN0006821
|
756
|
756
|
Processed
|
13/04/2024
|
|
2937934082
|
|
MISS MALLAMMA SARAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010170
(SATHAPUR)
|
3635010000NRG24130320240756222
|
13/03/2024
|
Devamma
|
3635010WL060047
|
Devamma
|
00415
|
SBIN0006821
|
756
|
756
|
Processed
|
13/04/2024
|
|
2937933925
|
|
MS SARAI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010170
(SATHAPUR)
|
3635010000NRG24130320240756223
|
13/03/2024
|
Gopal
|
3635010WL060047
|
Gopal
|
00415
|
SBIN0006821
|
756
|
756
|
Processed
|
13/04/2024
|
|
2937934091
|
|
MR SARAI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010181
(SATHAPUR)
|
3635010000NRG24130320240754623
|
13/03/2024
|
krishnamma
|
3635010WL059957
|
krishnamma
|
00415
|
SBIN0006821
|
237
|
237
|
Processed
|
13/04/2024
|
|
2937934178
|
|
MISS KRISHNAMMA PAMPURAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010254
(SATHAPUR)
|
3635010000NRG24130320240756227
|
13/03/2024
|
kurumaiah
|
3635010WL060047
|
kurumaiah
|
00415
|
SBIN0006821
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2937933926
|
|
MR PALADUGU KURUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010517
(SATHAPUR)
|
3635010000NRG24130320240756247
|
13/03/2024
|
krishnaiah
|
3635010WL060047
|
krishnaiah
|
00415
|
SBIN0006821
|
756
|
756
|
Processed
|
13/04/2024
|
|
2937934157
|
|
MR KRUSHNAIAH SHERI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010537
(SATHAPUR)
|
3635010000NRG24130320240756248
|
13/03/2024
|
Balaswamy
|
3635010WL060047
|
Balaswamy
|
00415
|
SBIN0006821
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2937933967
|
|
MRS BALASWAMY YETHAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011296
(SATHAPUR)
|
3635010000NRG24130320240756279
|
13/03/2024
|
Ramesh
|
3635010WL060047
|
Ramesh
|
00415
|
SBIN0006821
|
378
|
378
|
Processed
|
13/04/2024
|
|
2937933927
|
|
MRS RAMESH KYATHANAMONI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011406
(SATHAPUR)
|
3635010000NRG24130320240756281
|
13/03/2024
|
Ramulu
|
3635010WL060047
|
Ramulu
|
00415
|
SBIN0006821
|
189
|
189
|
Processed
|
14/04/2024
|
|
2937934150
|
|
Ramulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011589
(SATHAPUR)
|
3635010000NRG24130320240754652
|
13/03/2024
|
chittemma
|
3635010WL059957
|
chittemma
|
00415
|
SBIN0006821
|
237
|
237
|
Processed
|
13/04/2024
|
|
2937934230
|
|
MRS GADDIKOPULA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011610
(SATHAPUR)
|
3635010000NRG24130320240756289
|
13/03/2024
|
bhagyalaxmi
|
3635010WL060047
|
bhagyalaxmi
|
00415
|
SBIN0006821
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2937934092
|
|
MRS KOMMU BAGHYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011632
(SATHAPUR)
|
3635010000NRG24130320240756290
|
13/03/2024
|
Govindamma
|
3635010WL060047
|
Govindamma
|
00415
|
SBIN0006821
|
946
|
946
|
Processed
|
13/04/2024
|
|
2937934231
|
|
MRS MIDDE GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011636
(SATHAPUR)
|
3635010000NRG24130320240754654
|
13/03/2024
|
jyothi
|
3635010WL059957
|
jyothi
|
00415
|
SBIN0006821
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2937934174
|
|
MRS ATHHINI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011636
(SATHAPUR)
|
3635010000NRG24130320240754653
|
13/03/2024
|
Shekhar
|
3635010WL059957
|
Shekhar
|
00415
|
SBIN0006821
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2937934172
|
|
MR ATHHINI SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011643
(SATHAPUR)
|
3635010000NRG24130320240756292
|
13/03/2024
|
Eswsaramma
|
3635010WL060047
|
Eswsaramma
|
00415
|
SBIN0006821
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2937934093
|
|
MS H ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011643
(SATHAPUR)
|
3635010000NRG24130320240756291
|
13/03/2024
|
Ramulu
|
3635010WL060047
|
Ramulu
|
00415
|
SBIN0006821
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2937934149
|
|
MR HANMANTHU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
100
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011645
(SATHAPUR)
|
3635010000NRG24130320240756293
|
13/03/2024
|
Aruna
|
3635010WL060047
|
Aruna
|
00415
|
SBIN0006821
|
378
|
378
|
Processed
|
13/04/2024
|
|
2937934084
|
|
MR ARUNA SADURLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011659
(SATHAPUR)
|
3635010000NRG24130320240756294
|
13/03/2024
|
Maheswari
|
3635010WL060047
|
Maheswari
|
00415
|
SBIN0006821
|
946
|
946
|
Processed
|
13/04/2024
|
|
2937934085
|
|
MRS BADDULA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011666
(SATHAPUR)
|
3635010000NRG24130320240756295
|
13/03/2024
|
laxmi
|
3635010WL060047
|
laxmi
|
00415
|
SBIN0006821
|
1135
|
1135
|
Processed
|
14/04/2024
|
|
2937934158
|
|
BOYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011674
(SATHAPUR)
|
3635010000NRG24130320240756297
|
13/03/2024
|
Bangaramma
|
3635010WL060047
|
Bangaramma
|
00415
|
SBIN0006821
|
756
|
756
|
Processed
|
13/04/2024
|
|
2937934004
|
|
MRS ETURI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011674
(SATHAPUR)
|
3635010000NRG24130320240756296
|
13/03/2024
|
Bhimaiah
|
3635010WL060047
|
Bhimaiah
|
00415
|
SBIN0006821
|
756
|
756
|
Processed
|
13/04/2024
|
|
2937933960
|
|
MRS ATURI BHEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011682
(SATHAPUR)
|
3635010000NRG24130320240756298
|
13/03/2024
|
Reuka
|
3635010WL060047
|
Reuka
|
00415
|
SBIN0006821
|
378
|
378
|
Processed
|
13/04/2024
|
|
2937934000
|
|
MRS BODALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011688
(SATHAPUR)
|
3635010000NRG24130320240756299
|
13/03/2024
|
balakistamma
|
3635010WL060047
|
balakistamma
|
00415
|
SBIN0006821
|
946
|
946
|
Processed
|
14/04/2024
|
|
2937934156
|
|
Mrs. BALAKISTAMMA BOGGOLLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11744
(SATHAPUR)
|
3635010000NRG24130320240756301
|
13/03/2024
|
Badduala Srinivasulu
|
3635010WL060047
|
Badduala Srinivasulu
|
00415
|
SBIN0006821
|
946
|
946
|
Processed
|
13/04/2024
|
|
2937934002
|
|
MR BUDDULA SRINU
|
STATE BANK OF INDIA(508548)
|
|
108
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11770
(SATHAPUR)
|
3635010000NRG24130320240756302
|
13/03/2024
|
narasimha
|
3635010WL060047
|
narasimha
|
00415
|
SBIN0006821
|
946
|
946
|
Processed
|
13/04/2024
|
|
2937934122
|
|
MRS NARSHIMAH JAVANAMONI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11779
(SATHAPUR)
|
3635010000NRG24130320240756307
|
13/03/2024
|
devamma
|
3635010WL060047
|
devamma
|
00415
|
SBIN0006821
|
946
|
946
|
Processed
|
13/04/2024
|
|
2937934124
|
|
SAAKALI DEVAMMA C
|
ICICI BANK LTD(508534)
|
|
110
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11779
(SATHAPUR)
|
3635010000NRG24130320240756306
|
13/03/2024
|
eeswarayya
|
3635010WL060047
|
eeswarayya
|
00415
|
SBIN0006821
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2937934229
|
|
ESHWARAIAH CHARAGONDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
111
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11781
(SATHAPUR)
|
3635010000NRG24130320240756308
|
13/03/2024
|
ramudu
|
3635010WL060047
|
ramudu
|
00415
|
SBIN0006821
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2937934153
|
|
MR NAKKA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
112
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11783
(SATHAPUR)
|
3635010000NRG24130320240756310
|
13/03/2024
|
laxmi
|
3635010WL060047
|
laxmi
|
00415
|
SBIN0006821
|
946
|
946
|
Processed
|
13/04/2024
|
|
2937934208
|
|
MRS LAXMI THADURU
|
STATE BANK OF INDIA(508548)
|
|
113
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11784
(SATHAPUR)
|
3635010000NRG24130320240756311
|
13/03/2024
|
suvarna
|
3635010WL060047
|
suvarna
|
00415
|
SBIN0006821
|
756
|
756
|
Processed
|
13/04/2024
|
|
2937934164
|
|
MRS SUVARNA MIDDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11790
(SATHAPUR)
|
3635010000NRG24130320240756312
|
13/03/2024
|
Kalavathi
|
3635010WL060047
|
Kalavathi
|
00415
|
SBIN0006821
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2937934163
|
|
MISS KALVATHI YELLALA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11803
(SATHAPUR)
|
3635010000NRG24130320240756313
|
13/03/2024
|
Podendla Nagaraju
|
3635010WL060047
|
Podendla Nagaraju
|
00415
|
SBIN0006821
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2937933906
|
|
MR PODENDLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
116
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11803
(SATHAPUR)
|
3635010000NRG24130320240756314
|
13/03/2024
|
Podendla Venamma
|
3635010WL060047
|
Podendla Venamma
|
00415
|
SBIN0006821
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2937934221
|
|
MRS PODENDLA VENAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11804
(SATHAPUR)
|
3635010000NRG24130320240756315
|
13/03/2024
|
Sanganamoni Surekha
|
3635010WL060047
|
Sanganamoni Surekha
|
00415
|
SBIN0006821
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2937934223
|
|
MRS SANGANAMONI SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11805
(SATHAPUR)
|
3635010000NRG24130320240756316
|
13/03/2024
|
Gaddikopula kalamma
|
3635010WL060047
|
Gaddikopula kalamma
|
00415
|
SBIN0006821
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2937934220
|
|
MRS KALAMMA GADDIKOPULA
|
STATE BANK OF INDIA(508548)
|
|
119
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11808
(SATHAPUR)
|
3635010000NRG24130320240756318
|
13/03/2024
|
Gaddigopula bhgya laxmi
|
3635010WL060047
|
Gaddigopula bhgya laxmi
|
00415
|
SBIN0006821
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2937934222
|
|
MRS GADDIGOPULA BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11811
(SATHAPUR)
|
3635010000NRG24130320240754656
|
13/03/2024
|
Belle Nirmala
|
3635010WL059957
|
Belle Nirmala
|
00415
|
SBIN0006821
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2937934206
|
|
MRS BELLE NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11811
(SATHAPUR)
|
3635010000NRG24130320240754655
|
13/03/2024
|
Belle Venkataswami
|
3635010WL059957
|
Belle Venkataswami
|
00415
|
SBIN0006821
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2937934186
|
|
MRS BELLE VENKATASWAMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010021
(ADIRALA)
|
3635010000NRG24120320240750565
|
13/03/2024
|
raamudu
|
3635010WL059682
|
raamudu
|
00415
|
SBIN0006821
|
481
|
481
|
Processed
|
14/04/2024
|
|
2937934209
|
|
KADARI RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010040
(ADIRALA)
|
3635010000NRG24120320240750568
|
13/03/2024
|
Surendar
|
3635010WL059682
|
Surendar
|
00415
|
SBIN0006821
|
361
|
361
|
Processed
|
13/04/2024
|
|
2937934155
|
|
Mr. EERAPAGA SURENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010122
(ADIRALA)
|
3635010000NRG24120320240750581
|
13/03/2024
|
Eedayya
|
3635010WL059682
|
Eedayya
|
00415
|
SBIN0006821
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937934011
|
|
Mr. KADARI EEDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010122
(ADIRALA)
|
3635010000NRG24130320240752077
|
13/03/2024
|
Eedayya
|
3635010WL059814
|
Eedayya
|
00415
|
SBIN0006821
|
704
|
704
|
Processed
|
13/04/2024
|
|
2937934012
|
|
Mr. KADARI EEDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88496
|
88496
|
|
|
|
|
|
|
|
|
126
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010006
(JONNALABOGUDA)
|
3635010000NRG24130320240752723
|
13/03/2024
|
balamani
|
3635010WL059853
|
balamani
|
00415
|
SBIN0020195
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937934071
|
|
MRS BALAMANI DOUDA
|
STATE BANK OF INDIA(508548)
|
|
127
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010021
(JONNALABOGUDA)
|
3635010000NRG24130320240752727
|
13/03/2024
|
Laxmaiah
|
3635010WL059853
|
Laxmaiah
|
00415
|
SBIN0020195
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937933931
|
|
PUTTAPAGA LAXMAIAH
|
ICICI BANK LTD(508534)
|
|
128
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10938
(GANTRAOPALLE)
|
3635010000NRG24130320240755780
|
13/03/2024
|
Laxmi
|
3635010WL060033
|
Laxmi
|
00415
|
SBIN0020195
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2937933911
|
|
MR PAGIDALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11770
(SATHAPUR)
|
3635010000NRG24130320240756303
|
13/03/2024
|
naramma
|
3635010WL060047
|
naramma
|
00415
|
SBIN0020195
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2937934234
|
|
BAJAR NARAMMA
|
BANK OF BARODA(606985)
|
|
130
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11806
(SATHAPUR)
|
3635010000NRG24130320240756317
|
13/03/2024
|
pebbeti suvarna
|
3635010WL060047
|
pebbeti suvarna
|
00415
|
SBIN0020195
|
1135
|
1135
|
Processed
|
14/04/2024
|
|
2937934232
|
|
PEBBETI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11816
(SATHAPUR)
|
3635010000NRG24130320240754657
|
13/03/2024
|
g kurumaiah
|
3635010WL059957
|
g kurumaiah
|
00415
|
SBIN0020195
|
947
|
947
|
Processed
|
13/04/2024
|
|
2937934233
|
|
MR GUVVALA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010018
(MAREDUMANDINNE)
|
3635010000NRG24120320240750265
|
13/03/2024
|
Chittamma
|
3635010WL059655
|
Chittamma
|
00415
|
SBIN0020195
|
257
|
257
|
Processed
|
13/04/2024
|
|
2937934003
|
|
CHITTAMMA G
|
ICICI BANK LTD(508534)
|
|
133
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010152
(MAREDUMANDINNE)
|
3635010000NRG24120320240750267
|
13/03/2024
|
Sultaanamma
|
3635010WL059655
|
Sultaanamma
|
00415
|
SBIN0020195
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2937934204
|
|
SULTAANAMMA C
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8082
|
8082
|
|
|
|
|
|
|
|
|
134
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010579
(JONNALABOGUDA)
|
3635010000NRG24130320240752798
|
13/03/2024
|
RAVITEJA
|
3635010WL059853
|
RAVITEJA
|
00415
|
SBIN0020198
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937934152
|
|
PENTLAPALLI RAVITEJA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1287
|
1287
|
|
|
|
|
|
|
|
|
135
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010485
(VENNACHERLA)
|
3635010000NRG24120320240748801
|
13/03/2024
|
Ramakrishna
|
3635010WL059566
|
Ramakrishna
|
00415
|
SBIN0RRAPGB
|
531
|
531
|
Processed
|
13/04/2024
|
|
2937933933
|
|
Mr. ADI RAMAKRUSHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
531
|
531
|
|
|
|
|
|
|
|
|
136
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010062
(MAREDUMANDINNE)
|
3635010000NRG24120320240750388
|
13/03/2024
|
shankar
|
3635010WL059668
|
shankar
|
00462
|
UCBA0001628
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937934041
|
|
VADTYA SHANKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
721
|
721
|
|
|
|
|
|
|
|
|
137
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011692
(SATHAPUR)
|
3635010000NRG24130320240756300
|
13/03/2024
|
Sridevi
|
3635010WL060047
|
Sridevi
|
00468
|
UBIN0820156
|
189
|
189
|
Processed
|
13/04/2024
|
|
2937933905
|
|
BASHAMONI SRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
138
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/10653
(MAREDUMANDINNE)
|
3635010000NRG24120320240750393
|
13/03/2024
|
Shanthi
|
3635010WL059668
|
Shanthi
|
00468
|
UBIN0820156
|
1201
|
1201
|
Processed
|
14/04/2024
|
|
2937934139
|
|
VARTHYA SHANTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
139
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010128
(JONNALABOGUDA)
|
3635010000NRG24130320240752749
|
13/03/2024
|
Raamulamma
|
3635010WL059853
|
Raamulamma
|
00666
|
IDFB0080201
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937934044
|
|
Mrs. Puttapaga Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010337
(GANTRAOPALLE)
|
3635010000NRG24130320240755742
|
13/03/2024
|
padma
|
3635010WL060033
|
padma
|
00666
|
IDFB0080201
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2937933985
|
|
Gardula Padma
|
IDFC BANK LIMITED(608117)
|
|
141
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010721
(GANTRAOPALLE)
|
3635010000NRG24130320240755764
|
13/03/2024
|
Saraswati
|
3635010WL060033
|
Saraswati
|
00666
|
IDFB0080201
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2937933910
|
|
PEDDA MUKALA SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3297
|
3297
|
|
|
|
|
|
|
|
|
142
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/10655
(MAREDUMANDINNE)
|
3635010000NRG24120320240750394
|
13/03/2024
|
anusha
|
3635010WL059668
|
anusha
|
00684
|
APGV0004113
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937933969
|
|
Mrs. VARTHYA ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481
|
481
|
|
|
|
|
|
|
|
|
143
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010049
(VENNACHERLA)
|
3635010000NRG24120320240748782
|
13/03/2024
|
Suvarna
|
3635010WL059566
|
Suvarna
|
00684
|
APGV0007112
|
1592
|
1592
|
Processed
|
13/04/2024
|
|
2937933852
|
|
Mrs. VANGOORI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010066
(VENNACHERLA)
|
3635010000NRG24120320240748783
|
13/03/2024
|
Chandramma
|
3635010WL059566
|
Chandramma
|
00684
|
APGV0007112
|
1327
|
1327
|
Processed
|
13/04/2024
|
|
2937933934
|
|
Mrs. ORSU CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010083
(VENNACHERLA)
|
3635010000NRG24120320240748784
|
13/03/2024
|
Kistamma
|
3635010WL059566
|
Kistamma
|
00684
|
APGV0007112
|
1592
|
1592
|
Processed
|
13/04/2024
|
|
2937933873
|
|
Mrs. DEVARAPAGA KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010155
(VENNACHERLA)
|
3635010000NRG24120320240748785
|
13/03/2024
|
Ellamma
|
3635010WL059566
|
Ellamma
|
00684
|
APGV0007112
|
265
|
265
|
Processed
|
13/04/2024
|
|
2937933860
|
|
Mrs. TALARI ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010213
(VENNACHERLA)
|
3635010000NRG24120320240748787
|
13/03/2024
|
Padma
|
3635010WL059566
|
Padma
|
00684
|
APGV0007112
|
1592
|
1592
|
Processed
|
13/04/2024
|
|
2937934211
|
|
Mrs. Padma . Avuta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010213
(VENNACHERLA)
|
3635010000NRG24120320240748786
|
13/03/2024
|
Vishnu
|
3635010WL059566
|
Vishnu
|
00684
|
APGV0007112
|
1592
|
1592
|
Processed
|
13/04/2024
|
|
2937934212
|
|
Mr. AVUTA VISHNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010214
(VENNACHERLA)
|
3635010000NRG24120320240748788
|
13/03/2024
|
Baalachandramma
|
3635010WL059566
|
Baalachandramma
|
00684
|
APGV0007112
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937933922
|
|
Mrs. AVUTA BAL CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010227
(VENNACHERLA)
|
3635010000NRG24120320240748789
|
13/03/2024
|
Alivelamma
|
3635010WL059566
|
Alivelamma
|
00684
|
APGV0007112
|
531
|
531
|
Processed
|
13/04/2024
|
|
2937933919
|
|
Mrs. ALIVELAMMA PANUGANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010228
(VENNACHERLA)
|
3635010000NRG24130320240753426
|
13/03/2024
|
Nagaiah
|
3635010WL059886
|
Nagaiah
|
00684
|
APGV0007112
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937934207
|
|
MR T NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010261
(VENNACHERLA)
|
3635010000NRG24120320240748791
|
13/03/2024
|
Alima
|
3635010WL059566
|
Alima
|
00684
|
APGV0007112
|
1592
|
1592
|
Processed
|
13/04/2024
|
|
2937933945
|
|
Mrs. Alima . M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010261
(VENNACHERLA)
|
3635010000NRG24120320240748790
|
13/03/2024
|
Chittamma
|
3635010WL059566
|
Chittamma
|
00684
|
APGV0007112
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937933856
|
|
CHITTAMMA M
|
ICICI BANK LTD(508534)
|
|
154
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010265
(VENNACHERLA)
|
3635010000NRG24120320240748792
|
13/03/2024
|
Keshamma
|
3635010WL059566
|
Keshamma
|
00684
|
APGV0007112
|
1592
|
1592
|
Processed
|
13/04/2024
|
|
2937933998
|
|
Mrs. MADDANI KESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010267
(VENNACHERLA)
|
3635010000NRG24120320240748793
|
13/03/2024
|
Raamulamma
|
3635010WL059566
|
Raamulamma
|
00684
|
APGV0007112
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937933947
|
|
Mrs. RAMULAMMA MADDANI W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010272
(VENNACHERLA)
|
3635010000NRG24120320240748794
|
13/03/2024
|
Baalamma
|
3635010WL059566
|
Baalamma
|
00684
|
APGV0007112
|
1592
|
1592
|
Processed
|
13/04/2024
|
|
2937934070
|
|
Mrs. MADDANI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010395
(VENNACHERLA)
|
3635010000NRG24120320240748795
|
13/03/2024
|
Chittemma
|
3635010WL059566
|
Chittemma
|
00684
|
APGV0007112
|
265
|
265
|
Processed
|
13/04/2024
|
|
2937934020
|
|
Mrs. VANGURI CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010430
(VENNACHERLA)
|
3635010000NRG24120320240748797
|
13/03/2024
|
Laxmi
|
3635010WL059566
|
Laxmi
|
00684
|
APGV0007112
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937933853
|
|
LAXMI MAREDU
|
ICICI BANK LTD(508534)
|
|
159
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010444
(VENNACHERLA)
|
3635010000NRG24120320240748799
|
13/03/2024
|
Chandraiah
|
3635010WL059566
|
Chandraiah
|
00684
|
APGV0007112
|
265
|
265
|
Processed
|
13/04/2024
|
|
2937934021
|
|
MR M CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010444
(VENNACHERLA)
|
3635010000NRG24120320240748798
|
13/03/2024
|
Naramma
|
3635010WL059566
|
Naramma
|
00684
|
APGV0007112
|
265
|
265
|
Processed
|
13/04/2024
|
|
2937933861
|
|
Mrs. MADDANI NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010483
(VENNACHERLA)
|
3635010000NRG24120320240748800
|
13/03/2024
|
Shivaneela
|
3635010WL059566
|
Shivaneela
|
00684
|
APGV0007112
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937934237
|
|
Mrs. MADDANI SHIVALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010485
(VENNACHERLA)
|
3635010000NRG24120320240748802
|
13/03/2024
|
Laxmidevamma
|
3635010WL059566
|
Laxmidevamma
|
00684
|
APGV0007112
|
1592
|
1592
|
Processed
|
13/04/2024
|
|
2937933936
|
|
Mrs. ADI LAKSHMI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010505
(VENNACHERLA)
|
3635010000NRG24120320240748804
|
13/03/2024
|
Narsamma
|
3635010WL059566
|
Narsamma
|
00684
|
APGV0007112
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937934018
|
|
Mrs. NARSAMMA VANGURI W O ANANDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010511
(VENNACHERLA)
|
3635010000NRG24120320240748805
|
13/03/2024
|
Balakistamma
|
3635010WL059566
|
Balakistamma
|
00684
|
APGV0007112
|
1592
|
1592
|
Processed
|
13/04/2024
|
|
2937933939
|
|
Mrs. SAMPANGI BALAKISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010531
(VENNACHERLA)
|
3635010000NRG24120320240748806
|
13/03/2024
|
Alivela
|
3635010WL059566
|
Alivela
|
00684
|
APGV0007112
|
1592
|
1592
|
Processed
|
13/04/2024
|
|
2937934026
|
|
Mrs. MADDANI ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010532
(VENNACHERLA)
|
3635010000NRG24120320240748807
|
13/03/2024
|
Yadamma
|
3635010WL059566
|
Yadamma
|
00684
|
APGV0007112
|
1592
|
1592
|
Processed
|
13/04/2024
|
|
2937933924
|
|
Mrs. MADDANI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010547
(VENNACHERLA)
|
3635010000NRG24120320240748808
|
13/03/2024
|
Usenamma
|
3635010WL059566
|
Usenamma
|
00684
|
APGV0007112
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2937933923
|
|
Mrs. PANUGANTI HUSSENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010567
(VENNACHERLA)
|
3635010000NRG24120320240748809
|
13/03/2024
|
Ramulamma
|
3635010WL059566
|
Ramulamma
|
00684
|
APGV0007112
|
1592
|
1592
|
Processed
|
13/04/2024
|
|
2937933935
|
|
Mrs. MADDANI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010637
(VENNACHERLA)
|
3635010000NRG24120320240748810
|
13/03/2024
|
Chennamma
|
3635010WL059566
|
Chennamma
|
00684
|
APGV0007112
|
1327
|
1327
|
Processed
|
13/04/2024
|
|
2937933953
|
|
CHENNAMMA M
|
ICICI BANK LTD(508534)
|
|
170
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010687
(VENNACHERLA)
|
3635010000NRG24120320240748812
|
13/03/2024
|
Alivela
|
3635010WL059566
|
Alivela
|
00684
|
APGV0007112
|
1327
|
1327
|
Processed
|
13/04/2024
|
|
2937934024
|
|
Mrs. DEGA ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010687
(VENNACHERLA)
|
3635010000NRG24120320240748811
|
13/03/2024
|
Venkatamma
|
3635010WL059566
|
Venkatamma
|
00684
|
APGV0007112
|
1592
|
1592
|
Processed
|
13/04/2024
|
|
2937934022
|
|
Mrs. DYAGA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010717
(VENNACHERLA)
|
3635010000NRG24120320240748814
|
13/03/2024
|
Chittemma
|
3635010WL059566
|
Chittemma
|
00684
|
APGV0007112
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937933940
|
|
Mrs. BANGI CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010795
(VENNACHERLA)
|
3635010000NRG24120320240748815
|
13/03/2024
|
Ramalingamma
|
3635010WL059566
|
Ramalingamma
|
00684
|
APGV0007112
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2937933864
|
|
Mrs. RAMALINGAMMA W O SULTHAN SAMPANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011097
(VENNACHERLA)
|
3635010000NRG24120320240748817
|
13/03/2024
|
govindamma
|
3635010WL059566
|
govindamma
|
00684
|
APGV0007112
|
796
|
796
|
Processed
|
14/04/2024
|
|
2937934025
|
|
GUJJULA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011220
(VENNACHERLA)
|
3635010000NRG24120320240748818
|
13/03/2024
|
SHIVAMMA
|
3635010WL059566
|
SHIVAMMA
|
00684
|
APGV0007112
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2937934014
|
|
BAI SHIVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011254
(VENNACHERLA)
|
3635010000NRG24120320240748819
|
13/03/2024
|
balamma
|
3635010WL059566
|
balamma
|
00684
|
APGV0007112
|
1592
|
1592
|
Processed
|
13/04/2024
|
|
2937933855
|
|
Mrs. DEVARAPAGA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011351
(VENNACHERLA)
|
3635010000NRG24120320240748820
|
13/03/2024
|
Shyamala
|
3635010WL059566
|
Shyamala
|
00684
|
APGV0007112
|
1592
|
1592
|
Processed
|
13/04/2024
|
|
2937934113
|
|
Mrs. IRUGUDLA SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/11362
(VENNACHERLA)
|
3635010000NRG24120320240748822
|
13/03/2024
|
Vanguri Sunitha
|
3635010WL059566
|
Vanguri Sunitha
|
00684
|
APGV0007112
|
1327
|
1327
|
Processed
|
13/04/2024
|
|
2937934023
|
|
Mrs. SUNITHA VANGURI W/O RAMANAIAH VANG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010384
(CHANDRAKAL)
|
3635010000NRG24130320240753676
|
13/03/2024
|
Sayamma
|
3635010WL059899
|
Sayamma
|
00684
|
APGV0007112
|
258
|
258
|
Processed
|
13/04/2024
|
|
2937933997
|
|
PUTTA SAYAMMA
|
BANK OF BARODA(606985)
|
|
180
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010001
(JONNALABOGUDA)
|
3635010000NRG24130320240752722
|
13/03/2024
|
Manemma
|
3635010WL059853
|
Manemma
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937933854
|
|
Mrs. MANEMMA RUDAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010008
(JONNALABOGUDA)
|
3635010000NRG24130320240752724
|
13/03/2024
|
Buraanamma
|
3635010WL059853
|
Buraanamma
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937933977
|
|
Mrs. PUTTAPAGA BURANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010035
(JONNALABOGUDA)
|
3635010000NRG24130320240752731
|
13/03/2024
|
Naagamma
|
3635010WL059853
|
Naagamma
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937934072
|
|
Mrs. NAGAMMA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010053
(JONNALABOGUDA)
|
3635010000NRG24130320240752732
|
13/03/2024
|
Jyoti
|
3635010WL059853
|
Jyoti
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937933964
|
|
Mrs. PUTTAPAGA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010065
(JONNALABOGUDA)
|
3635010000NRG24130320240752733
|
13/03/2024
|
Maheshwaramma
|
3635010WL059853
|
Maheshwaramma
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937933878
|
|
Mrs. ADI MAHESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010074
(JONNALABOGUDA)
|
3635010000NRG24130320240752736
|
13/03/2024
|
shivajyoti
|
3635010WL059853
|
shivajyoti
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937933950
|
|
Mrs. PUTTAPAGA SHIVA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010089
(JONNALABOGUDA)
|
3635010000NRG24130320240752737
|
13/03/2024
|
Viraswamy
|
3635010WL059853
|
Viraswamy
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
14/04/2024
|
|
2937933989
|
|
PUTTAPAGA VEERASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010090
(JONNALABOGUDA)
|
3635010000NRG24130320240752738
|
13/03/2024
|
Kurumaiah
|
3635010WL059853
|
Kurumaiah
|
00684
|
APGV0007112
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2937934075
|
|
Mr. KADIRE KURUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010090
(JONNALABOGUDA)
|
3635010000NRG24130320240752739
|
13/03/2024
|
Laxmi
|
3635010WL059853
|
Laxmi
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937934107
|
|
Mrs. KADIRE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010093
(JONNALABOGUDA)
|
3635010000NRG24130320240752740
|
13/03/2024
|
Venkataiah
|
3635010WL059853
|
Venkataiah
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937933932
|
|
Mr. PUTTAPAGA VENKATASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010105
(JONNALABOGUDA)
|
3635010000NRG24130320240752743
|
13/03/2024
|
Bakkamma
|
3635010WL059853
|
Bakkamma
|
00684
|
APGV0007112
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2937933982
|
|
Mrs. PUTTAPAGA BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010109
(JONNALABOGUDA)
|
3635010000NRG24130320240752744
|
13/03/2024
|
Chakru
|
3635010WL059853
|
Chakru
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937933899
|
|
Mr. RATLAVATH SAKRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010109
(JONNALABOGUDA)
|
3635010000NRG24130320240752745
|
13/03/2024
|
Mangamma
|
3635010WL059853
|
Mangamma
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937933876
|
|
Mrs. MANGAMMA RATLAVATH W O SHAKRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010112
(JONNALABOGUDA)
|
3635010000NRG24130320240752746
|
13/03/2024
|
Taari
|
3635010WL059853
|
Taari
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937934078
|
|
Mrs. DEVATH THARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010115
(JONNALABOGUDA)
|
3635010000NRG24130320240752747
|
13/03/2024
|
Mallikarjun
|
3635010WL059853
|
Mallikarjun
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937933990
|
|
Mr. PUTTAPAGA MALLIKARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010128
(JONNALABOGUDA)
|
3635010000NRG24130320240752748
|
13/03/2024
|
Baalaswamy
|
3635010WL059853
|
Baalaswamy
|
00684
|
APGV0007112
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2937934032
|
|
MRS BALASWAMY PUTTAPAGA
|
STATE BANK OF INDIA(508548)
|
|
196
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010131
(JONNALABOGUDA)
|
3635010000NRG24130320240752750
|
13/03/2024
|
Kuruvamma
|
3635010WL059853
|
Kuruvamma
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937933868
|
|
Mrs. PUTTAPAGA KURUVAMMA W O VENKATA SW
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010138
(JONNALABOGUDA)
|
3635010000NRG24130320240752751
|
13/03/2024
|
Laali
|
3635010WL059853
|
Laali
|
00684
|
APGV0007112
|
643
|
643
|
Processed
|
13/04/2024
|
|
2937933941
|
|
Mrs. RUDAVATH LALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010167
(JONNALABOGUDA)
|
3635010000NRG24130320240752752
|
13/03/2024
|
Shanthamma
|
3635010WL059853
|
Shanthamma
|
00684
|
APGV0007112
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2937933948
|
|
Mrs. SHANTHAMMA KETHAVATH W O NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010171
(JONNALABOGUDA)
|
3635010000NRG24130320240752753
|
13/03/2024
|
Shankaramma
|
3635010WL059853
|
Shankaramma
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
14/04/2024
|
|
2937934192
|
|
RATLAVATH SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010182
(JONNALABOGUDA)
|
3635010000NRG24130320240752754
|
13/03/2024
|
Pemtamma
|
3635010WL059853
|
Pemtamma
|
00684
|
APGV0007112
|
214
|
214
|
Processed
|
13/04/2024
|
|
2937934108
|
|
PEMTAMMA RATHLAVATH
|
ICICI BANK LTD(508534)
|
|
201
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010212
(JONNALABOGUDA)
|
3635010000NRG24130320240752756
|
13/03/2024
|
Kavitha
|
3635010WL059853
|
Kavitha
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937933920
|
|
KAVITHA MUDAVAT
|
ICICI BANK LTD(508534)
|
|
202
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010232
(JONNALABOGUDA)
|
3635010000NRG24130320240752758
|
13/03/2024
|
Icchulu
|
3635010WL059853
|
Icchulu
|
00684
|
APGV0007112
|
1287
|
1287
|
Rejected
|
13/04/2024
|
|
2937934007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010260
(JONNALABOGUDA)
|
3635010000NRG24130320240752760
|
13/03/2024
|
Chandrakala
|
3635010WL059853
|
Chandrakala
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937933890
|
|
Mrs. PUTTAPAGA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010275
(JONNALABOGUDA)
|
3635010000NRG24130320240752762
|
13/03/2024
|
Ganesh mudavath
|
3635010WL059853
|
Ganesh mudavath
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937933884
|
|
Mr. MUDAVATH GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010275
(JONNALABOGUDA)
|
3635010000NRG24130320240752761
|
13/03/2024
|
Maroni
|
3635010WL059853
|
Maroni
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937934027
|
|
Mrs. MUDAVATH MAARONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010295
(JONNALABOGUDA)
|
3635010000NRG24130320240752763
|
13/03/2024
|
Lakki
|
3635010WL059853
|
Lakki
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937934008
|
|
Mrs. rathlavath lakki
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010296
(JONNALABOGUDA)
|
3635010000NRG24130320240752764
|
13/03/2024
|
Chitti
|
3635010WL059853
|
Chitti
|
00684
|
APGV0007112
|
1072
|
1072
|
Processed
|
14/04/2024
|
|
2937934010
|
|
RATLAVATH CHITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010313
(JONNALABOGUDA)
|
3635010000NRG24130320240752765
|
13/03/2024
|
Venkatamma
|
3635010WL059853
|
Venkatamma
|
00684
|
APGV0007112
|
214
|
214
|
Processed
|
14/04/2024
|
|
2937934016
|
|
GENTILA VORUSOLLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010322
(JONNALABOGUDA)
|
3635010000NRG24130320240752767
|
13/03/2024
|
Jayamma
|
3635010WL059853
|
Jayamma
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937934235
|
|
Mrs. AVULA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010337
(JONNALABOGUDA)
|
3635010000NRG24130320240752768
|
13/03/2024
|
surya suvarna
|
3635010WL059853
|
surya suvarna
|
00684
|
APGV0007112
|
1072
|
1072
|
Processed
|
14/04/2024
|
|
2937933882
|
|
SURYA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010340
(JONNALABOGUDA)
|
3635010000NRG24130320240752769
|
13/03/2024
|
Shenkar
|
3635010WL059853
|
Shenkar
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937933937
|
|
Mr. BEDINI SHEKAR S O LINGAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010347
(JONNALABOGUDA)
|
3635010000NRG24130320240752770
|
13/03/2024
|
Anand Goud
|
3635010WL059853
|
Anand Goud
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937933988
|
|
Mr. SURYA ANAND GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010363
(JONNALABOGUDA)
|
3635010000NRG24130320240752772
|
13/03/2024
|
Nilamma
|
3635010WL059853
|
Nilamma
|
00684
|
APGV0007112
|
214
|
214
|
Processed
|
14/04/2024
|
|
2937934015
|
|
YALALA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010373
(JONNALABOGUDA)
|
3635010000NRG24130320240752773
|
13/03/2024
|
RAJITHA
|
3635010WL059853
|
RAJITHA
|
00684
|
APGV0007112
|
858
|
858
|
Processed
|
13/04/2024
|
|
2937933877
|
|
Mrs. KADAM RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010383
(JONNALABOGUDA)
|
3635010000NRG24130320240752775
|
13/03/2024
|
Jayamma
|
3635010WL059853
|
Jayamma
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937933943
|
|
Mrs. MUDDANGULA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010384
(JONNALABOGUDA)
|
3635010000NRG24130320240752776
|
13/03/2024
|
Laxmideavamma
|
3635010WL059853
|
Laxmideavamma
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937934034
|
|
Mrs. LAXMIDEVAMMA MUDDANGULA W/O MUDDAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010386
(JONNALABOGUDA)
|
3635010000NRG24130320240752777
|
13/03/2024
|
Laxmaiah
|
3635010WL059853
|
Laxmaiah
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937934065
|
|
Mr. KADAM LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010386
(JONNALABOGUDA)
|
3635010000NRG24130320240752778
|
13/03/2024
|
Ramesh kadam
|
3635010WL059853
|
Ramesh kadam
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937933888
|
|
Mr. Kadam Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010387
(JONNALABOGUDA)
|
3635010000NRG24130320240752779
|
13/03/2024
|
Naramma
|
3635010WL059853
|
Naramma
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937934013
|
|
Mrs. NARAMMA DOWDA W O USHANNA R O JONN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010404
(JONNALABOGUDA)
|
3635010000NRG24130320240752781
|
13/03/2024
|
shivamma
|
3635010WL059853
|
shivamma
|
00684
|
APGV0007112
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2937934035
|
|
Mrs. Puttapogu Shivamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010427
(JONNALABOGUDA)
|
3635010000NRG24130320240752782
|
13/03/2024
|
Manemma
|
3635010WL059853
|
Manemma
|
00684
|
APGV0007112
|
429
|
429
|
Processed
|
13/04/2024
|
|
2937933942
|
|
Mrs. DEVAVATH MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010443
(JONNALABOGUDA)
|
3635010000NRG24130320240752784
|
13/03/2024
|
Bala Mashamma
|
3635010WL059853
|
Bala Mashamma
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937933857
|
|
Mrs. KADTHALA BALAMASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010453
(JONNALABOGUDA)
|
3635010000NRG24130320240752785
|
13/03/2024
|
Balamma
|
3635010WL059853
|
Balamma
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937933946
|
|
Mrs. P BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010470
(JONNALABOGUDA)
|
3635010000NRG24130320240752787
|
13/03/2024
|
Kotamma
|
3635010WL059853
|
Kotamma
|
00684
|
APGV0007112
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2937933987
|
|
Mrs. PUTTAPAGA KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010485
(JONNALABOGUDA)
|
3635010000NRG24130320240752789
|
13/03/2024
|
Manemma
|
3635010WL059853
|
Manemma
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
14/04/2024
|
|
2937933913
|
|
Manemma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010509
(JONNALABOGUDA)
|
3635010000NRG24130320240752790
|
13/03/2024
|
Sridevi
|
3635010WL059853
|
Sridevi
|
00684
|
APGV0007112
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2937933949
|
|
Mrs. SRIDEVI KETHAVATH W O BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010526
(JONNALABOGUDA)
|
3635010000NRG24130320240752791
|
13/03/2024
|
Tulasi
|
3635010WL059853
|
Tulasi
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937934009
|
|
Mrs. MUDAVATH THULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010532
(JONNALABOGUDA)
|
3635010000NRG24130320240752793
|
13/03/2024
|
S Nagamani
|
3635010WL059853
|
S Nagamani
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937934098
|
|
Mrs. BANDARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010533
(JONNALABOGUDA)
|
3635010000NRG24130320240752794
|
13/03/2024
|
Nagamani
|
3635010WL059853
|
Nagamani
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937934120
|
|
Mrs. Surya Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010535
(JONNALABOGUDA)
|
3635010000NRG24130320240752795
|
13/03/2024
|
Rudavath vijjaya
|
3635010WL059853
|
Rudavath vijjaya
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937934028
|
|
Mrs. RUDAVATH VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010556
(JONNALABOGUDA)
|
3635010000NRG24130320240752797
|
13/03/2024
|
parvati
|
3635010WL059853
|
parvati
|
00684
|
APGV0007112
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2937934040
|
|
Mrs. PUTTAPAGA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010581
(JONNALABOGUDA)
|
3635010000NRG24130320240752800
|
13/03/2024
|
KAVITHA
|
3635010WL059853
|
KAVITHA
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937934121
|
|
BOLLE KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
233
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010599
(JONNALABOGUDA)
|
3635010000NRG24130320240752801
|
13/03/2024
|
RENUKA
|
3635010WL059853
|
RENUKA
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937933885
|
|
Mrs. PUTTAPAGA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010601
(JONNALABOGUDA)
|
3635010000NRG24130320240752802
|
13/03/2024
|
Mallamma
|
3635010WL059853
|
Mallamma
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937933858
|
|
Mrs. YALALA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010605
(JONNALABOGUDA)
|
3635010000NRG24130320240752804
|
13/03/2024
|
Navanitha
|
3635010WL059853
|
Navanitha
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937934236
|
|
Mrs. AVULA NAVANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010607
(JONNALABOGUDA)
|
3635010000NRG24130320240752805
|
13/03/2024
|
Renuka
|
3635010WL059853
|
Renuka
|
00684
|
APGV0007112
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2937934036
|
|
RENUKA PUTTAPAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010608
(JONNALABOGUDA)
|
3635010000NRG24130320240752806
|
13/03/2024
|
Upender goud
|
3635010WL059853
|
Upender goud
|
00684
|
APGV0007112
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937934096
|
|
SURYA UPENDAR GOUD
|
BANK OF BARODA(606985)
|
|
238
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10643
(JONNALABOGUDA)
|
3635010000NRG24130320240752814
|
13/03/2024
|
Lalitha
|
3635010WL059853
|
Lalitha
|
00684
|
APGV0007112
|
214
|
214
|
Processed
|
13/04/2024
|
|
2937933881
|
|
MS RUDAVATH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
239
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10645
(JONNALABOGUDA)
|
3635010000NRG24130320240752816
|
13/03/2024
|
puttapaga Mahesh
|
3635010WL059853
|
puttapaga Mahesh
|
00684
|
APGV0007112
|
643
|
643
|
Processed
|
13/04/2024
|
|
2937933883
|
|
P MAHESH
|
BANK OF BARODA(606985)
|
|
240
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10671
(JONNALABOGUDA)
|
3635010000NRG24130320240752833
|
13/03/2024
|
chukka lingaswamy
|
3635010WL059853
|
chukka lingaswamy
|
00684
|
APGV0007112
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2937933886
|
|
CHUKKA LINGASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10671
(JONNALABOGUDA)
|
3635010000NRG24130320240752834
|
13/03/2024
|
chukka renuka
|
3635010WL059853
|
chukka renuka
|
00684
|
APGV0007112
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2937933887
|
|
Mrs. CHUKKA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010036
(MAREDUMANDINNE)
|
3635010000NRG24120320240750377
|
13/03/2024
|
Kavitha
|
3635010WL059668
|
Kavitha
|
00684
|
APGV0007112
|
481
|
481
|
Processed
|
14/04/2024
|
|
2937934037
|
|
VADTHYA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010003
(ADIRALA)
|
3635010000NRG24120320240750557
|
13/03/2024
|
Kaashanna
|
3635010WL059682
|
Kaashanna
|
00684
|
APGV0007112
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937933863
|
|
KAASHANNA MOLKALAPALLI
|
ICICI BANK LTD(508534)
|
|
244
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010003
(ADIRALA)
|
3635010000NRG24120320240750558
|
13/03/2024
|
Venkatamma
|
3635010WL059682
|
Venkatamma
|
00684
|
APGV0007112
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937934068
|
|
Mrs. Venkatamma . M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010003
(ADIRALA)
|
3635010000NRG24130320240752056
|
13/03/2024
|
Venkatamma
|
3635010WL059814
|
Venkatamma
|
00684
|
APGV0007112
|
704
|
704
|
Processed
|
13/04/2024
|
|
2937934069
|
|
Mrs. Venkatamma . M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010013
(ADIRALA)
|
3635010000NRG24130320240752057
|
13/03/2024
|
Raamulu
|
3635010WL059814
|
Raamulu
|
00684
|
APGV0007112
|
528
|
528
|
Processed
|
13/04/2024
|
|
2937934168
|
|
Mr. raamulu . molkalapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010013
(ADIRALA)
|
3635010000NRG24120320240750559
|
13/03/2024
|
Raamulu
|
3635010WL059682
|
Raamulu
|
00684
|
APGV0007112
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937934167
|
|
Mr. raamulu . molkalapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010013
(ADIRALA)
|
3635010000NRG24120320240750560
|
13/03/2024
|
Sukkamma
|
3635010WL059682
|
Sukkamma
|
00684
|
APGV0007112
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937934166
|
|
Mrs. MOLKALAPALLY SUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010013
(ADIRALA)
|
3635010000NRG24130320240752058
|
13/03/2024
|
Sukkamma
|
3635010WL059814
|
Sukkamma
|
00684
|
APGV0007112
|
704
|
704
|
Processed
|
13/04/2024
|
|
2937934165
|
|
Mrs. MOLKALAPALLY SUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010014
(ADIRALA)
|
3635010000NRG24130320240752059
|
13/03/2024
|
Alloji
|
3635010WL059814
|
Alloji
|
00684
|
APGV0007112
|
704
|
704
|
Processed
|
13/04/2024
|
|
2937933875
|
|
Mr. MOLKAPALLY ALLOJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010014
(ADIRALA)
|
3635010000NRG24120320240750561
|
13/03/2024
|
Alloji
|
3635010WL059682
|
Alloji
|
00684
|
APGV0007112
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937933874
|
|
Mr. MOLKAPALLY ALLOJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010014
(ADIRALA)
|
3635010000NRG24120320240750562
|
13/03/2024
|
Venkatamma
|
3635010WL059682
|
Venkatamma
|
00684
|
APGV0007112
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937933955
|
|
Mrs. MOLAKAPALLY VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010014
(ADIRALA)
|
3635010000NRG24130320240752060
|
13/03/2024
|
Venkatamma
|
3635010WL059814
|
Venkatamma
|
00684
|
APGV0007112
|
704
|
704
|
Processed
|
13/04/2024
|
|
2937933954
|
|
Mrs. MOLAKAPALLY VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010017
(ADIRALA)
|
3635010000NRG24130320240752061
|
13/03/2024
|
narasamma
|
3635010WL059814
|
narasamma
|
00684
|
APGV0007112
|
704
|
704
|
Processed
|
13/04/2024
|
|
2937934105
|
|
Mrs. MOLKAPALLY NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010017
(ADIRALA)
|
3635010000NRG24120320240750563
|
13/03/2024
|
narasamma
|
3635010WL059682
|
narasamma
|
00684
|
APGV0007112
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937934104
|
|
Mrs. MOLKAPALLY NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010020
(ADIRALA)
|
3635010000NRG24120320240750564
|
13/03/2024
|
Chinnayya
|
3635010WL059682
|
Chinnayya
|
00684
|
APGV0007112
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937934029
|
|
Mr. MADDELA CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010020
(ADIRALA)
|
3635010000NRG24130320240752062
|
13/03/2024
|
Chinnayya
|
3635010WL059814
|
Chinnayya
|
00684
|
APGV0007112
|
704
|
704
|
Processed
|
13/04/2024
|
|
2937933944
|
|
Mr. MADDELA CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010021
(ADIRALA)
|
3635010000NRG24130320240752063
|
13/03/2024
|
renuka
|
3635010WL059814
|
renuka
|
00684
|
APGV0007112
|
704
|
704
|
Processed
|
14/04/2024
|
|
2937934114
|
|
KADAARI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010021
(ADIRALA)
|
3635010000NRG24120320240750566
|
13/03/2024
|
renuka
|
3635010WL059682
|
renuka
|
00684
|
APGV0007112
|
361
|
361
|
Processed
|
14/04/2024
|
|
2937934115
|
|
KADAARI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010021
(ADIRALA)
|
3635010000NRG24120320240750567
|
13/03/2024
|
roja
|
3635010WL059682
|
roja
|
00684
|
APGV0007112
|
240
|
240
|
Processed
|
14/04/2024
|
|
2937934119
|
|
KADARI ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010021
(ADIRALA)
|
3635010000NRG24130320240752064
|
13/03/2024
|
roja
|
3635010WL059814
|
roja
|
00684
|
APGV0007112
|
704
|
704
|
Processed
|
14/04/2024
|
|
2937934118
|
|
KADARI ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010044
(ADIRALA)
|
3635010000NRG24130320240752065
|
13/03/2024
|
Jaanayya
|
3635010WL059814
|
Jaanayya
|
00684
|
APGV0007112
|
704
|
704
|
Processed
|
13/04/2024
|
|
2937933859
|
|
Mr. Bandaru Janaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010044
(ADIRALA)
|
3635010000NRG24120320240750569
|
13/03/2024
|
Jaanayya
|
3635010WL059682
|
Jaanayya
|
00684
|
APGV0007112
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937933862
|
|
Mr. Bandaru Janaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010046
(ADIRALA)
|
3635010000NRG24120320240750570
|
13/03/2024
|
Kavita
|
3635010WL059682
|
Kavita
|
00684
|
APGV0007112
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937934171
|
|
Mrs. BANDARU KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010046
(ADIRALA)
|
3635010000NRG24130320240752066
|
13/03/2024
|
Shaantamma
|
3635010WL059814
|
Shaantamma
|
00684
|
APGV0007112
|
176
|
176
|
Processed
|
13/04/2024
|
|
2937934161
|
|
Mrs. BANDARU SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010051
(ADIRALA)
|
3635010000NRG24130320240752068
|
13/03/2024
|
Chittemma
|
3635010WL059814
|
Chittemma
|
00684
|
APGV0007112
|
704
|
704
|
Processed
|
13/04/2024
|
|
2937933865
|
|
Mrs. TOGARI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010051
(ADIRALA)
|
3635010000NRG24120320240750572
|
13/03/2024
|
Chittemma
|
3635010WL059682
|
Chittemma
|
00684
|
APGV0007112
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937933866
|
|
Mrs. TOGARI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010070
(ADIRALA)
|
3635010000NRG24120320240750573
|
13/03/2024
|
Chinnanarsimha
|
3635010WL059682
|
Chinnanarsimha
|
00684
|
APGV0007112
|
361
|
361
|
Processed
|
13/04/2024
|
|
2937933871
|
|
CHINNA NARSINHMA MOLKALPALLY
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
269
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010070
(ADIRALA)
|
3635010000NRG24130320240752070
|
13/03/2024
|
Chinnanarsimha
|
3635010WL059814
|
Chinnanarsimha
|
00684
|
APGV0007112
|
704
|
704
|
Processed
|
13/04/2024
|
|
2937933872
|
|
CHINNA NARSINHMA MOLKALPALLY
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
270
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010093
(ADIRALA)
|
3635010000NRG24130320240752072
|
13/03/2024
|
Nirmalamma
|
3635010WL059814
|
Nirmalamma
|
00684
|
APGV0007112
|
704
|
704
|
Processed
|
14/04/2024
|
|
2937934117
|
|
MOLKALAPALLY NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010093
(ADIRALA)
|
3635010000NRG24120320240750575
|
13/03/2024
|
Nirmalamma
|
3635010WL059682
|
Nirmalamma
|
00684
|
APGV0007112
|
481
|
481
|
Processed
|
14/04/2024
|
|
2937934116
|
|
Nirmalamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010105
(ADIRALA)
|
3635010000NRG24120320240750576
|
13/03/2024
|
Ellamma
|
3635010WL059682
|
Ellamma
|
00684
|
APGV0007112
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937934030
|
|
Mrs. VEERAPAGA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010105
(ADIRALA)
|
3635010000NRG24130320240752073
|
13/03/2024
|
Ellamma
|
3635010WL059814
|
Ellamma
|
00684
|
APGV0007112
|
528
|
528
|
Processed
|
13/04/2024
|
|
2937934031
|
|
Mrs. VEERAPAGA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010114
(ADIRALA)
|
3635010000NRG24130320240752074
|
13/03/2024
|
Shanthamma
|
3635010WL059814
|
Shanthamma
|
00684
|
APGV0007112
|
704
|
704
|
Processed
|
13/04/2024
|
|
2937934042
|
|
Mrs. BANDARU SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010114
(ADIRALA)
|
3635010000NRG24120320240750577
|
13/03/2024
|
Shanthamma
|
3635010WL059682
|
Shanthamma
|
00684
|
APGV0007112
|
120
|
120
|
Processed
|
13/04/2024
|
|
2937934043
|
|
Mrs. BANDARU SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010178
(ADIRALA)
|
3635010000NRG24120320240750583
|
13/03/2024
|
Venkataiah
|
3635010WL059682
|
Venkataiah
|
00684
|
APGV0007112
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937934033
|
|
Mr. DEVARAPAGA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010181
(ADIRALA)
|
3635010000NRG24120320240750584
|
13/03/2024
|
kuruvamma
|
3635010WL059682
|
kuruvamma
|
00684
|
APGV0007112
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937934039
|
|
MR V KURUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010181
(ADIRALA)
|
3635010000NRG24130320240752079
|
13/03/2024
|
kuruvamma
|
3635010WL059814
|
kuruvamma
|
00684
|
APGV0007112
|
704
|
704
|
Processed
|
13/04/2024
|
|
2937934038
|
|
MR V KURUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010184
(ADIRALA)
|
3635010000NRG24130320240752080
|
13/03/2024
|
kotamma
|
3635010WL059814
|
kotamma
|
00684
|
APGV0007112
|
528
|
528
|
Processed
|
14/04/2024
|
|
2937933951
|
|
kotamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010184
(ADIRALA)
|
3635010000NRG24120320240750585
|
13/03/2024
|
kotamma
|
3635010WL059682
|
kotamma
|
00684
|
APGV0007112
|
361
|
361
|
Processed
|
14/04/2024
|
|
2937933867
|
|
BANDARU KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010185
(ADIRALA)
|
3635010000NRG24120320240750586
|
13/03/2024
|
Anjaneyulu
|
3635010WL059682
|
Anjaneyulu
|
00684
|
APGV0007112
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937934159
|
|
MR MOLKALAPALLI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
282
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010185
(ADIRALA)
|
3635010000NRG24130320240752081
|
13/03/2024
|
Anjaneyulu
|
3635010WL059814
|
Anjaneyulu
|
00684
|
APGV0007112
|
704
|
704
|
Processed
|
13/04/2024
|
|
2937934160
|
|
MR MOLKALAPALLI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
283
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010185
(ADIRALA)
|
3635010000NRG24120320240750587
|
13/03/2024
|
jayamma
|
3635010WL059682
|
jayamma
|
00684
|
APGV0007112
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937934106
|
|
Mrs. Molkalapalli Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010201
(ADIRALA)
|
3635010000NRG24120320240750589
|
13/03/2024
|
chenayya
|
3635010WL059682
|
chenayya
|
00684
|
APGV0007112
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937933952
|
|
Mrs. CHENNAIAH BANDI S O NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010206
(ADIRALA)
|
3635010000NRG24120320240750590
|
13/03/2024
|
molkalapali mallamma
|
3635010WL059682
|
molkalapali mallamma
|
00684
|
APGV0007112
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937934101
|
|
Mrs. MOLKALAPALLI MALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010206
(ADIRALA)
|
3635010000NRG24130320240752083
|
13/03/2024
|
molkalapali mallamma
|
3635010WL059814
|
molkalapali mallamma
|
00684
|
APGV0007112
|
528
|
528
|
Processed
|
13/04/2024
|
|
2937934100
|
|
Mrs. MOLKALAPALLI MALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010207
(ADIRALA)
|
3635010000NRG24130320240752084
|
13/03/2024
|
Geetha
|
3635010WL059814
|
Geetha
|
00684
|
APGV0007112
|
704
|
704
|
Processed
|
13/04/2024
|
|
2937933880
|
|
MOLKALAPALLI GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010207
(ADIRALA)
|
3635010000NRG24120320240750591
|
13/03/2024
|
Geetha
|
3635010WL059682
|
Geetha
|
00684
|
APGV0007112
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937933879
|
|
MOLKALAPALLI GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/20096
(ADIRALA)
|
3635010000NRG24120320240750593
|
13/03/2024
|
Kalavathi
|
3635010WL059682
|
Kalavathi
|
00684
|
APGV0007112
|
240
|
240
|
Processed
|
14/04/2024
|
|
2937934110
|
|
BANDAR KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/20096
(ADIRALA)
|
3635010000NRG24120320240750592
|
13/03/2024
|
Loka Swamy
|
3635010WL059682
|
Loka Swamy
|
00684
|
APGV0007112
|
721
|
721
|
Processed
|
14/04/2024
|
|
2937934109
|
|
BANDAR LOKASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/20097
(ADIRALA)
|
3635010000NRG24120320240750594
|
13/03/2024
|
Laxmaiah
|
3635010WL059682
|
Laxmaiah
|
00684
|
APGV0007112
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937934103
|
|
Mr. BANDARU LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/20101
(ADIRALA)
|
3635010000NRG24120320240750596
|
13/03/2024
|
renuka
|
3635010WL059682
|
renuka
|
00684
|
APGV0007112
|
361
|
361
|
Processed
|
13/04/2024
|
|
2937934112
|
|
THIRMALAPURAM RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/20101
(ADIRALA)
|
3635010000NRG24130320240752086
|
13/03/2024
|
renuka
|
3635010WL059814
|
renuka
|
00684
|
APGV0007112
|
352
|
352
|
Processed
|
13/04/2024
|
|
2937934111
|
|
THIRMALAPURAM RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/20101
(ADIRALA)
|
3635010000NRG24130320240752085
|
13/03/2024
|
venkataiah
|
3635010WL059814
|
venkataiah
|
00684
|
APGV0007112
|
352
|
352
|
Processed
|
13/04/2024
|
|
2937933870
|
|
Mr. MOLKAPALLY VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/20101
(ADIRALA)
|
3635010000NRG24120320240750595
|
13/03/2024
|
venkataiah
|
3635010WL059682
|
venkataiah
|
00684
|
APGV0007112
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937933869
|
|
Mr. MOLKAPALLY VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/20108
(ADIRALA)
|
3635010000NRG24120320240750598
|
13/03/2024
|
Molkalapally Chennamma
|
3635010WL059682
|
Molkalapally Chennamma
|
00684
|
APGV0007112
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937933957
|
|
Mrs. MOLKALAPALLY CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/20108
(ADIRALA)
|
3635010000NRG24130320240752088
|
13/03/2024
|
Molkalapally Chennamma
|
3635010WL059814
|
Molkalapally Chennamma
|
00684
|
APGV0007112
|
704
|
704
|
Processed
|
13/04/2024
|
|
2937933956
|
|
Mrs. MOLKALAPALLY CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/20108
(ADIRALA)
|
3635010000NRG24120320240750597
|
13/03/2024
|
Molkalapally Kashanna
|
3635010WL059682
|
Molkalapally Kashanna
|
00684
|
APGV0007112
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937933958
|
|
Mr. MOLAKALAPALLY KASHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/20108
(ADIRALA)
|
3635010000NRG24130320240752087
|
13/03/2024
|
Molkalapally Kashanna
|
3635010WL059814
|
Molkalapally Kashanna
|
00684
|
APGV0007112
|
704
|
704
|
Processed
|
13/04/2024
|
|
2937933959
|
|
Mr. MOLAKALAPALLY KASHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143341
|
143341
|
|
|
|
|
|
|
|
|
300
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010381
(JONNALABOGUDA)
|
3635010000NRG24130320240752774
|
13/03/2024
|
Bisamma
|
3635010WL059853
|
Bisamma
|
00684
|
APGV0007149
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937934095
|
|
Mrs. BEESAMMA DOWDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1287
|
1287
|
|
|
|
|
|
|
|
|
301
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010066
(JONNALABOGUDA)
|
3635010000NRG24130320240752734
|
13/03/2024
|
Parwatamma
|
3635010WL059853
|
Parwatamma
|
00684
|
APGV0007164
|
643
|
643
|
Processed
|
13/04/2024
|
|
2937933938
|
|
Mrs. P PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010372
(GANTRAOPALLE)
|
3635010000NRG24130320240755747
|
13/03/2024
|
Jaanamma
|
3635010WL060033
|
Jaanamma
|
00684
|
APGV0007164
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2937934019
|
|
JAANAMMA GAARDULA
|
ICICI BANK LTD(508534)
|
|
303
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010503
(GANTRAOPALLE)
|
3635010000NRG24130320240755757
|
13/03/2024
|
Sridevi
|
3635010WL060033
|
Sridevi
|
00684
|
APGV0007164
|
251
|
251
|
Processed
|
13/04/2024
|
|
2937934017
|
|
Gunti Sridevi
|
IDFC BANK LIMITED(608117)
|
|
304
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010865
(GANTRAOPALLE)
|
3635010000NRG24130320240755774
|
13/03/2024
|
Padma
|
3635010WL060033
|
Padma
|
00684
|
APGV0007164
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2937934097
|
|
MRS PADMA GANGAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010681
(SATHAPUR)
|
3635010000NRG24130320240754634
|
13/03/2024
|
ramulu
|
3635010WL059957
|
ramulu
|
00684
|
APGV0007164
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2937934188
|
|
RAMUDU GUVYALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
306
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11773
(SATHAPUR)
|
3635010000NRG24130320240756304
|
13/03/2024
|
Kurvamma
|
3635010WL060047
|
Kurvamma
|
00684
|
APGV0007164
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2937934102
|
|
GADDI GOPULA KURMAMMA
|
UNION BANK OF INDIA(508500)
|
|
307
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010066
(MAREDUMANDINNE)
|
3635010000NRG24120320240750391
|
13/03/2024
|
Jagyanayak
|
3635010WL059668
|
Jagyanayak
|
00684
|
APGV0007164
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937933889
|
|
MR K JAGYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
308
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/10657
(MAREDUMANDINNE)
|
3635010000NRG24120320240750395
|
13/03/2024
|
shankaramma
|
3635010WL059668
|
shankaramma
|
00684
|
APGV0007164
|
1201
|
1201
|
Processed
|
14/04/2024
|
|
2937934138
|
|
KETHAVATH SHANKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
309
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11781
(SATHAPUR)
|
3635010000NRG24130320240756309
|
13/03/2024
|
govindamma
|
3635010WL060047
|
govindamma
|
00684
|
APGV0007209
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2937934099
|
|
GOVINDAMMA N
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
310
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010409
(VENNACHERLA)
|
3635010000NRG24120320240748796
|
13/03/2024
|
J Bhagyamma
|
3635010WL059566
|
J Bhagyamma
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
14/04/2024
|
|
2937933904
|
|
JANGAM BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010695
(VENNACHERLA)
|
3635010000NRG24120320240748813
|
13/03/2024
|
Beeramma
|
3635010WL059566
|
Beeramma
|
00691
|
IPOS0000001
|
1592
|
1592
|
Processed
|
14/04/2024
|
|
2937934141
|
|
BELLE BEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/11361
(VENNACHERLA)
|
3635010000NRG24120320240748821
|
13/03/2024
|
Devamma
|
3635010WL059566
|
Devamma
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
14/04/2024
|
|
2937933909
|
|
Devamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010014
(JONNALABOGUDA)
|
3635010000NRG24130320240752726
|
13/03/2024
|
Alivelamma
|
3635010WL059853
|
Alivelamma
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
14/04/2024
|
|
2937933962
|
|
PUTTAPAGA ALIVELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010027
(JONNALABOGUDA)
|
3635010000NRG24130320240752730
|
13/03/2024
|
Kamalamma
|
3635010WL059853
|
Kamalamma
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
14/04/2024
|
|
2937933980
|
|
KESHAPAGA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010074
(JONNALABOGUDA)
|
3635010000NRG24130320240752735
|
13/03/2024
|
Ellaswamy
|
3635010WL059853
|
Ellaswamy
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
14/04/2024
|
|
2937933975
|
|
PUTTAPAGA YELLASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010183
(JONNALABOGUDA)
|
3635010000NRG24130320240752755
|
13/03/2024
|
Komoti
|
3635010WL059853
|
Komoti
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
14/04/2024
|
|
2937933971
|
|
Komoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010220
(JONNALABOGUDA)
|
3635010000NRG24130320240752757
|
13/03/2024
|
mudavath baddi
|
3635010WL059853
|
mudavath baddi
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
13/04/2024
|
|
2937934143
|
|
Mrs. MUDAVATH BADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010320
(JONNALABOGUDA)
|
3635010000NRG24130320240752766
|
13/03/2024
|
Laxmidevamma
|
3635010WL059853
|
Laxmidevamma
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
14/04/2024
|
|
2937933963
|
|
TALAKANTI LAXMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010354
(JONNALABOGUDA)
|
3635010000NRG24130320240752771
|
13/03/2024
|
marka baliswaramma
|
3635010WL059853
|
marka baliswaramma
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937934135
|
|
PETAMMA MARKA
|
ICICI BANK LTD(508534)
|
|
320
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010395
(JONNALABOGUDA)
|
3635010000NRG24130320240752780
|
13/03/2024
|
Balamma
|
3635010WL059853
|
Balamma
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
14/04/2024
|
|
2937933976
|
|
PUTTAPAGA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010443
(JONNALABOGUDA)
|
3635010000NRG24130320240752783
|
13/03/2024
|
Narasihma
|
3635010WL059853
|
Narasihma
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937933979
|
|
Mr. KADTHALA NARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010483
(JONNALABOGUDA)
|
3635010000NRG24130320240752788
|
13/03/2024
|
Laxminaaraayana
|
3635010WL059853
|
Laxminaaraayana
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
14/04/2024
|
|
2937934189
|
|
MUDDANGULA LAXMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010556
(JONNALABOGUDA)
|
3635010000NRG24130320240752796
|
13/03/2024
|
ellaswamy
|
3635010WL059853
|
ellaswamy
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2937934064
|
|
MR YELLASWAMY P
|
STATE BANK OF INDIA(508548)
|
|
324
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010579
(JONNALABOGUDA)
|
3635010000NRG24130320240752799
|
13/03/2024
|
padma
|
3635010WL059853
|
padma
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
14/04/2024
|
|
2937934183
|
|
padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10632
(JONNALABOGUDA)
|
3635010000NRG24130320240752807
|
13/03/2024
|
Krishanamma
|
3635010WL059853
|
Krishanamma
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
14/04/2024
|
|
2937934067
|
|
GUDDETI KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10636
(JONNALABOGUDA)
|
3635010000NRG24130320240752809
|
13/03/2024
|
masamma
|
3635010WL059853
|
masamma
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937934063
|
|
Mrs. DOUDA MASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10637
(JONNALABOGUDA)
|
3635010000NRG24130320240752810
|
13/03/2024
|
govindamma
|
3635010WL059853
|
govindamma
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937933981
|
|
Mrs. DOUDA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10639
(JONNALABOGUDA)
|
3635010000NRG24130320240752811
|
13/03/2024
|
baishwaramma
|
3635010WL059853
|
baishwaramma
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2937933978
|
|
Mrs. K BALISWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10640
(JONNALABOGUDA)
|
3635010000NRG24130320240752812
|
13/03/2024
|
shivudu
|
3635010WL059853
|
shivudu
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
14/04/2024
|
|
2937934066
|
|
PUTTAPAGA SHIVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10641
(JONNALABOGUDA)
|
3635010000NRG24130320240752813
|
13/03/2024
|
talakanti saroja
|
3635010WL059853
|
talakanti saroja
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937933983
|
|
Mrs. SAROJA TALAKANTI W O BOJJI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10645
(JONNALABOGUDA)
|
3635010000NRG24130320240752815
|
13/03/2024
|
Bala Mashanna
|
3635010WL059853
|
Bala Mashanna
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
14/04/2024
|
|
2937933908
|
|
Bala Mashanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10649
(JONNALABOGUDA)
|
3635010000NRG24130320240752818
|
13/03/2024
|
Jagadesh
|
3635010WL059853
|
Jagadesh
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
14/04/2024
|
|
2937934123
|
|
Jagadesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10649
(JONNALABOGUDA)
|
3635010000NRG24130320240752817
|
13/03/2024
|
Laxmi
|
3635010WL059853
|
Laxmi
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
13/04/2024
|
|
2937934127
|
|
Mrs. RATHLAVATH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10650
(JONNALABOGUDA)
|
3635010000NRG24130320240752819
|
13/03/2024
|
Samya
|
3635010WL059853
|
Samya
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
14/04/2024
|
|
2937934191
|
|
MUDAVATH SAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10660
(JONNALABOGUDA)
|
3635010000NRG24130320240752821
|
13/03/2024
|
puttapaga ashok
|
3635010WL059853
|
puttapaga ashok
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
14/04/2024
|
|
2937934137
|
|
PUTTAPAGA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10660
(JONNALABOGUDA)
|
3635010000NRG24130320240752820
|
13/03/2024
|
puttapaga pedda narasimha
|
3635010WL059853
|
puttapaga pedda narasimha
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
14/04/2024
|
|
2937934136
|
|
puttapaga pedda narasimha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10661
(JONNALABOGUDA)
|
3635010000NRG24130320240752822
|
13/03/2024
|
Rathlavath pedda bhagniya
|
3635010WL059853
|
Rathlavath pedda bhagniya
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
14/04/2024
|
|
2937934180
|
|
Rathlavath pedda bhagniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10662
(JONNALABOGUDA)
|
3635010000NRG24130320240752823
|
13/03/2024
|
rathlavath gopya
|
3635010WL059853
|
rathlavath gopya
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937934144
|
|
Mr. RATHLAVATH GOPYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10662
(JONNALABOGUDA)
|
3635010000NRG24130320240752824
|
13/03/2024
|
rathlavath gopya
|
3635010WL059853
|
rathlavath gopya
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2937934190
|
|
RATHLAVATH SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10664
(JONNALABOGUDA)
|
3635010000NRG24130320240752826
|
13/03/2024
|
Ratlavath devamma
|
3635010WL059853
|
Ratlavath devamma
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2937934146
|
|
RATLAVATH DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10664
(JONNALABOGUDA)
|
3635010000NRG24130320240752825
|
13/03/2024
|
Ratlavath hanmanthu
|
3635010WL059853
|
Ratlavath hanmanthu
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
13/04/2024
|
|
2937934145
|
|
Mr. RATLAVATH HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10666
(JONNALABOGUDA)
|
3635010000NRG24130320240752827
|
13/03/2024
|
Biccha
|
3635010WL059853
|
Biccha
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
14/04/2024
|
|
2937934200
|
|
Biccha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10666
(JONNALABOGUDA)
|
3635010000NRG24130320240752828
|
13/03/2024
|
bichyali
|
3635010WL059853
|
bichyali
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
14/04/2024
|
|
2937934201
|
|
MUDAVATH BICHYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10667
(JONNALABOGUDA)
|
3635010000NRG24130320240752829
|
13/03/2024
|
shirisha
|
3635010WL059853
|
shirisha
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
14/04/2024
|
|
2937934202
|
|
shirisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10668
(JONNALABOGUDA)
|
3635010000NRG24130320240752830
|
13/03/2024
|
Shivamma
|
3635010WL059853
|
Shivamma
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
13/04/2024
|
|
2937934199
|
|
MS YALAALA SHIVAMMA SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
346
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10669
(JONNALABOGUDA)
|
3635010000NRG24130320240752832
|
13/03/2024
|
gayathri
|
3635010WL059853
|
gayathri
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2937934182
|
|
P GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
347
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10669
(JONNALABOGUDA)
|
3635010000NRG24130320240752831
|
13/03/2024
|
Ravinder goud
|
3635010WL059853
|
Ravinder goud
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
14/04/2024
|
|
2937934181
|
|
Ravinder goud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010014
(GANTRAOPALLE)
|
3635010000NRG24130320240755707
|
13/03/2024
|
Naveena
|
3635010WL060033
|
Naveena
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
14/04/2024
|
|
2937934048
|
|
ATHINARAPU NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010017
(GANTRAOPALLE)
|
3635010000NRG24130320240755708
|
13/03/2024
|
Shivamma
|
3635010WL060033
|
Shivamma
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
13/04/2024
|
|
2937934047
|
|
MRS SHIVAMMA KYATHAMONI
|
STATE BANK OF INDIA(508548)
|
|
350
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010029
(GANTRAOPALLE)
|
3635010000NRG24130320240755714
|
13/03/2024
|
Viramma
|
3635010WL060033
|
Viramma
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2937934045
|
|
Chittikonda Beeramma
|
IDFC BANK LIMITED(608117)
|
|
351
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010126
(GANTRAOPALLE)
|
3635010000NRG24130320240755722
|
13/03/2024
|
Sheshayya
|
3635010WL060033
|
Sheshayya
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2937934046
|
|
MR SHESHAIAH PAGIDALA
|
STATE BANK OF INDIA(508548)
|
|
352
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010185
(GANTRAOPALLE)
|
3635010000NRG24130320240755725
|
13/03/2024
|
Sudhaakar
|
3635010WL060033
|
Sudhaakar
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2937933900
|
|
SUDHAAKAR DESHANI
|
ICICI BANK LTD(508534)
|
|
353
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010335
(GANTRAOPALLE)
|
3635010000NRG24130320240755741
|
13/03/2024
|
Ellamma
|
3635010WL060033
|
Ellamma
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
13/04/2024
|
|
2937933984
|
|
ELLAMMA MANGADUDI
|
ICICI BANK LTD(508534)
|
|
354
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010348
(GANTRAOPALLE)
|
3635010000NRG24130320240755744
|
13/03/2024
|
Chinnayya
|
3635010WL060033
|
Chinnayya
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2937934056
|
|
VADDE CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010438
(GANTRAOPALLE)
|
3635010000NRG24130320240755753
|
13/03/2024
|
Yellamma
|
3635010WL060033
|
Yellamma
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
13/04/2024
|
|
2937934142
|
|
Bolgam Yellamma
|
IDFC BANK LIMITED(608117)
|
|
356
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010866
(GANTRAOPALLE)
|
3635010000NRG24130320240755775
|
13/03/2024
|
Kotaiah
|
3635010WL060033
|
Kotaiah
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
14/04/2024
|
|
2937934177
|
|
Kotaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010918
(GANTRAOPALLE)
|
3635010000NRG24130320240755778
|
13/03/2024
|
Shivamma
|
3635010WL060033
|
Shivamma
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
13/04/2024
|
|
2937933968
|
|
SHIVAMMA BOLGAM
|
ICICI BANK LTD(508534)
|
|
358
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10937
(GANTRAOPALLE)
|
3635010000NRG24130320240755779
|
13/03/2024
|
Saikiran
|
3635010WL060033
|
Saikiran
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
14/04/2024
|
|
2937933895
|
|
DIMDI SAI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10949
(GANTRAOPALLE)
|
3635010000NRG24130320240755781
|
13/03/2024
|
balamma
|
3635010WL060033
|
balamma
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2937934125
|
|
MRS BALAMMA GADUDHULA
|
STATE BANK OF INDIA(508548)
|
|
360
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11777
(SATHAPUR)
|
3635010000NRG24130320240756305
|
13/03/2024
|
chennamma
|
3635010WL060047
|
chennamma
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
14/04/2024
|
|
2937934128
|
|
chennamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/10667
(MAREDUMANDINNE)
|
3635010000NRG24120320240750396
|
13/03/2024
|
balu
|
3635010WL059668
|
balu
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
14/04/2024
|
|
2937934176
|
|
KETHAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/10667
(MAREDUMANDINNE)
|
3635010000NRG24120320240750397
|
13/03/2024
|
Kethavath sairam
|
3635010WL059668
|
Kethavath sairam
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
14/04/2024
|
|
2937934217
|
|
KETHAVATH SAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/10668
(MAREDUMANDINNE)
|
3635010000NRG24120320240750398
|
13/03/2024
|
Sevya
|
3635010WL059668
|
Sevya
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
14/04/2024
|
|
2937934195
|
|
MEGAVATH SEVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/10682
(MAREDUMANDINNE)
|
3635010000NRG24130320240753796
|
13/03/2024
|
V rajeshwari
|
3635010WL059907
|
V rajeshwari
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2937934184
|
|
VARIDELA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/10684
(MAREDUMANDINNE)
|
3635010000NRG24120320240750271
|
13/03/2024
|
Hanumanthu
|
3635010WL059655
|
Hanumanthu
|
00691
|
IPOS0000001
|
1286
|
1286
|
Processed
|
14/04/2024
|
|
2937934193
|
|
Hanumanthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/10684
(MAREDUMANDINNE)
|
3635010000NRG24120320240750272
|
13/03/2024
|
Rajamma
|
3635010WL059655
|
Rajamma
|
00691
|
IPOS0000001
|
1286
|
1286
|
Processed
|
14/04/2024
|
|
2937934194
|
|
KETHAVATH RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010048
(ADIRALA)
|
3635010000NRG24130320240752067
|
13/03/2024
|
Devamma
|
3635010WL059814
|
Devamma
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
13/04/2024
|
|
2937934129
|
|
Mr. BANDI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010048
(ADIRALA)
|
3635010000NRG24120320240750571
|
13/03/2024
|
Devamma
|
3635010WL059682
|
Devamma
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937934130
|
|
Mr. BANDI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010057
(ADIRALA)
|
3635010000NRG24130320240752069
|
13/03/2024
|
Sharamanda
|
3635010WL059814
|
Sharamanda
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
13/04/2024
|
|
2937933972
|
|
Mr. MOLKALAPALLI SHARAMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010070
(ADIRALA)
|
3635010000NRG24130320240752071
|
13/03/2024
|
Venkatamma
|
3635010WL059814
|
Venkatamma
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
14/04/2024
|
|
2937934134
|
|
MOLKALAPALLY VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010070
(ADIRALA)
|
3635010000NRG24120320240750574
|
13/03/2024
|
Venkatamma
|
3635010WL059682
|
Venkatamma
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
14/04/2024
|
|
2937934133
|
|
MOLKALAPALLY VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010115
(ADIRALA)
|
3635010000NRG24120320240750579
|
13/03/2024
|
chennamma
|
3635010WL059682
|
chennamma
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
14/04/2024
|
|
2937934187
|
|
BANDARU CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010115
(ADIRALA)
|
3635010000NRG24120320240750578
|
13/03/2024
|
nagaiah
|
3635010WL059682
|
nagaiah
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
14/04/2024
|
|
2937934131
|
|
BANDARU NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010115
(ADIRALA)
|
3635010000NRG24130320240752075
|
13/03/2024
|
nagaiah
|
3635010WL059814
|
nagaiah
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
14/04/2024
|
|
2937934132
|
|
BANDARU NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010116
(ADIRALA)
|
3635010000NRG24130320240752076
|
13/03/2024
|
Narasamma
|
3635010WL059814
|
Narasamma
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
14/04/2024
|
|
2937934197
|
|
Narasamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010116
(ADIRALA)
|
3635010000NRG24120320240750580
|
13/03/2024
|
Narasamma
|
3635010WL059682
|
Narasamma
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
14/04/2024
|
|
2937934198
|
|
MOLKALAPALLY NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010141
(ADIRALA)
|
3635010000NRG24120320240750582
|
13/03/2024
|
Ramulu
|
3635010WL059682
|
Ramulu
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
14/04/2024
|
|
2937934148
|
|
VEERAPAGA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010141
(ADIRALA)
|
3635010000NRG24130320240752078
|
13/03/2024
|
Ramulu
|
3635010WL059814
|
Ramulu
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
14/04/2024
|
|
2937934147
|
|
Ramulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010197
(ADIRALA)
|
3635010000NRG24130320240752082
|
13/03/2024
|
Naramma
|
3635010WL059814
|
Naramma
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
13/04/2024
|
|
2937933974
|
|
Mrs. KODITHELA NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010197
(ADIRALA)
|
3635010000NRG24120320240750588
|
13/03/2024
|
Naramma
|
3635010WL059682
|
Naramma
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937933973
|
|
Mrs. KODITHELA NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
PEDDAKOTHAPALLE
|
TS-35-010-024-001/11005
(PERMANDLA PALLY)
|
3635010000NRG24130320240752431
|
13/03/2024
|
Naresh
|
3635010WL059833
|
Naresh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2937934179
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67630
|
67630
|
|
|
|
|
|
|
|
|
382
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010382
(GANTRAOPALLE)
|
3635010000NRG24130320240755750
|
13/03/2024
|
Padmamma
|
3635010WL060033
|
Padmamma
|
00710
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2937934210
|
|
Mrs. NAKKA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010547
(GANTRAOPALLE)
|
3635010000NRG24130320240755761
|
13/03/2024
|
Krishna rao
|
3635010WL060033
|
Krishna rao
|
00710
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2937933916
|
|
BALAMOORI RAMAKRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
384
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010292
(SATHAPUR)
|
3635010000NRG24130320240756233
|
13/03/2024
|
Venkatamma
|
3635010WL060047
|
Venkatamma
|
00710
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2937934151
|
|
MS G VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
385
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010717
(SATHAPUR)
|
3635010000NRG24130320240756262
|
13/03/2024
|
parvathamma
|
3635010WL060047
|
parvathamma
|
00710
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2937934227
|
|
Mrs. Nakka Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011149
(SATHAPUR)
|
3635010000NRG24130320240756270
|
13/03/2024
|
krishnaveni
|
3635010WL060047
|
krishnaveni
|
00710
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2937934170
|
|
MRS SARAYI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5288
|
5288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353138
|
353138
|
|
|
|
|
|
|
|