|
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
|
CHITYALA
|
TS-23-021-010-010/010009
(VANIPAKALA)
|
3623021000NRG24040620230863892
|
04/06/2023
|
Ramana
|
3623021WL019689
|
Ramana
|
00078
|
CNRB0000665
|
528
|
528
|
Processed
|
08/06/2023
|
|
2310160119
|
|
KATAGURI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHITYALA
|
TS-23-021-010-010/010037
(VANIPAKALA)
|
3623021000NRG24040620230863895
|
04/06/2023
|
Arunamma
|
3623021WL019689
|
Arunamma
|
00078
|
CNRB0000665
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310160129
|
|
MEDI ARUNAMMA
|
CANARA BANK(508532)
|
|
3
|
CHITYALA
|
TS-23-021-010-010/010048
(VANIPAKALA)
|
3623021000NRG24040620230863896
|
04/06/2023
|
Pemtamma
|
3623021WL019689
|
Pemtamma
|
00078
|
CNRB0000665
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160128
|
|
Mrs. MEDI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHITYALA
|
TS-23-021-010-010/010071
(VANIPAKALA)
|
3623021000NRG24040620230863900
|
04/06/2023
|
Vanajaata
|
3623021WL019689
|
Vanajaata
|
00078
|
CNRB0000665
|
528
|
528
|
Processed
|
08/06/2023
|
|
2310160111
|
|
BHUPATHI VANIJATHA
|
CANARA BANK(508532)
|
|
5
|
CHITYALA
|
TS-23-021-010-010/010082
(VANIPAKALA)
|
3623021000NRG24040620230863902
|
04/06/2023
|
Maramma
|
3623021WL019689
|
Maramma
|
00078
|
CNRB0000665
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310160104
|
|
GANTA MARAMMA
|
CANARA BANK(508532)
|
|
6
|
CHITYALA
|
TS-23-021-010-010/010108
(VANIPAKALA)
|
3623021000NRG24040620230863904
|
04/06/2023
|
Rajita
|
3623021WL019689
|
Rajita
|
00078
|
CNRB0000665
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160127
|
|
Mrs. Medi Rajitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHITYALA
|
TS-23-021-010-010/010166
(VANIPAKALA)
|
3623021000NRG24040620230863913
|
04/06/2023
|
Lakshmamma
|
3623021WL019689
|
Lakshmamma
|
00078
|
CNRB0000665
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160211
|
|
MALLEBOINA LAXMAMMA
|
CANARA BANK(508532)
|
|
8
|
CHITYALA
|
TS-23-021-010-010/010166
(VANIPAKALA)
|
3623021000NRG24040620230863912
|
04/06/2023
|
Mallamma
|
3623021WL019689
|
Mallamma
|
00078
|
CNRB0000665
|
132
|
132
|
Processed
|
08/06/2023
|
|
2310160101
|
|
MALLEBOINA MALLAMMA
|
CANARA BANK(508532)
|
|
9
|
CHITYALA
|
TS-23-021-010-010/010167
(VANIPAKALA)
|
3623021000NRG24040620230863914
|
04/06/2023
|
Gopamma
|
3623021WL019689
|
Gopamma
|
00078
|
CNRB0000665
|
132
|
132
|
Processed
|
08/06/2023
|
|
2310160114
|
|
MALLEBOINA GOPAMMA
|
CANARA BANK(508532)
|
|
10
|
CHITYALA
|
TS-23-021-010-010/010193
(VANIPAKALA)
|
3623021000NRG24040620230863915
|
04/06/2023
|
Paarvatamma
|
3623021WL019689
|
Paarvatamma
|
00078
|
CNRB0000665
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160124
|
|
MEDI PARVATHAMMA
|
CANARA BANK(508532)
|
|
11
|
CHITYALA
|
TS-23-021-010-010/010212
(VANIPAKALA)
|
3623021000NRG24040620230863916
|
04/06/2023
|
Nirmalamma
|
3623021WL019689
|
Nirmalamma
|
00078
|
CNRB0000665
|
528
|
528
|
Processed
|
08/06/2023
|
|
2310160118
|
|
MADA NIRMALA
|
CANARA BANK(508532)
|
|
12
|
CHITYALA
|
TS-23-021-010-010/010218
(VANIPAKALA)
|
3623021000NRG24040620230863917
|
04/06/2023
|
Muttamma
|
3623021WL019689
|
Muttamma
|
00078
|
CNRB0000665
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310160209
|
|
DURGAM.MUTHAMMA W/O NARSIMHA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
13
|
CHITYALA
|
TS-23-021-010-010/010248
(VANIPAKALA)
|
3623021000NRG24040620230863920
|
04/06/2023
|
Chamdrakala
|
3623021WL019689
|
Chamdrakala
|
00078
|
CNRB0000665
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310160109
|
|
CHANDRAKALA BARRE
|
CANARA BANK(508532)
|
|
14
|
CHITYALA
|
TS-23-021-010-010/010249
(VANIPAKALA)
|
3623021000NRG24040620230863921
|
04/06/2023
|
Lakshmi
|
3623021WL019689
|
Lakshmi
|
00078
|
CNRB0000665
|
132
|
132
|
Processed
|
08/06/2023
|
|
2310160208
|
|
Mrs. Medi Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
CHITYALA
|
TS-23-021-010-010/010252
(VANIPAKALA)
|
3623021000NRG24040620230863922
|
04/06/2023
|
Ettamma
|
3623021WL019689
|
Ettamma
|
00078
|
CNRB0000665
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310160107
|
|
MALLEBOYINA ETTAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHITYALA
|
TS-23-021-010-010/010252
(VANIPAKALA)
|
3623021000NRG24040620230863923
|
04/06/2023
|
Sateesh
|
3623021WL019689
|
Sateesh
|
00078
|
CNRB0000665
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310160110
|
|
MR MALLEBOYINA SATHISH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHITYALA
|
TS-23-021-010-010/010257
(VANIPAKALA)
|
3623021000NRG24030620230857484
|
04/06/2023
|
Mallamma
|
3623021WL019528
|
Mallamma
|
00078
|
CNRB0000665
|
616
|
616
|
Processed
|
08/06/2023
|
|
2310160123
|
|
NADIMPALLI MALLAMMA
|
CANARA BANK(508532)
|
|
18
|
CHITYALA
|
TS-23-021-010-010/010280
(VANIPAKALA)
|
3623021000NRG24040620230863924
|
04/06/2023
|
Narsimhma
|
3623021WL019689
|
Narsimhma
|
00078
|
CNRB0000665
|
528
|
528
|
Processed
|
08/06/2023
|
|
2310160108
|
|
UPPANOOTHALA NARSIMHA
|
CANARA BANK(508532)
|
|
19
|
CHITYALA
|
TS-23-021-010-010/010310
(VANIPAKALA)
|
3623021000NRG24040620230863930
|
04/06/2023
|
Sarita
|
3623021WL019689
|
Sarita
|
00078
|
CNRB0000665
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310160117
|
|
MRS SARITHA GUDISE
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHITYALA
|
TS-23-021-010-010/010344
(VANIPAKALA)
|
3623021000NRG24030620230857487
|
04/06/2023
|
Bucchamma
|
3623021WL019528
|
Bucchamma
|
00078
|
CNRB0000665
|
616
|
616
|
Processed
|
08/06/2023
|
|
2310160121
|
|
GUDISE BUCHAMMA
|
CANARA BANK(508532)
|
|
21
|
CHITYALA
|
TS-23-021-010-010/010348
(VANIPAKALA)
|
3623021000NRG24030620230857489
|
04/06/2023
|
Pushpa
|
3623021WL019528
|
Pushpa
|
00078
|
CNRB0000665
|
616
|
616
|
Processed
|
08/06/2023
|
|
2310160125
|
|
GUNAGANTI PUSHPA
|
CANARA BANK(508532)
|
|
22
|
CHITYALA
|
TS-23-021-010-010/010359
(VANIPAKALA)
|
3623021000NRG24040620230863933
|
04/06/2023
|
Iramma
|
3623021WL019689
|
Iramma
|
00078
|
CNRB0000665
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310160120
|
|
MEDI VEERAMMA
|
CANARA BANK(508532)
|
|
23
|
CHITYALA
|
TS-23-021-010-010/010361
(VANIPAKALA)
|
3623021000NRG24040620230863934
|
04/06/2023
|
Mamata
|
3623021WL019689
|
Mamata
|
00078
|
CNRB0000665
|
132
|
132
|
Processed
|
08/06/2023
|
|
2310160106
|
|
MRS MAMATHA NOONE
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHITYALA
|
TS-23-021-010-010/010390
(VANIPAKALA)
|
3623021000NRG24040620230863937
|
04/06/2023
|
Ellamma
|
3623021WL019689
|
Ellamma
|
00078
|
CNRB0000665
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160126
|
|
ELLAMMA KOYADA
|
CANARA BANK(508532)
|
|
25
|
CHITYALA
|
TS-23-021-010-010/010401
(VANIPAKALA)
|
3623021000NRG24040620230863939
|
04/06/2023
|
Amjayya
|
3623021WL019689
|
Amjayya
|
00078
|
CNRB0000665
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310160105
|
|
MADA.ANJAIAH S/O PULLAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
26
|
CHITYALA
|
TS-23-021-010-010/010407
(VANIPAKALA)
|
3623021000NRG24040620230863941
|
04/06/2023
|
Yaadamma
|
3623021WL019689
|
Yaadamma
|
00078
|
CNRB0000665
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310160112
|
|
JATANGI YADAMMA
|
CANARA BANK(508532)
|
|
27
|
CHITYALA
|
TS-23-021-010-010/010413
(VANIPAKALA)
|
3623021000NRG24040620230863943
|
04/06/2023
|
Rajeshwari
|
3623021WL019689
|
Rajeshwari
|
00078
|
CNRB0000665
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160115
|
|
BHUPATHI RAJESWARI
|
CANARA BANK(508532)
|
|
28
|
CHITYALA
|
TS-23-021-010-010/010435
(VANIPAKALA)
|
3623021000NRG24040620230863945
|
04/06/2023
|
Saidamma
|
3623021WL019689
|
Saidamma
|
00078
|
CNRB0000665
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160116
|
|
SHIRASANAGANDLA SAIDAMMA
|
CANARA BANK(508532)
|
|
29
|
CHITYALA
|
TS-23-021-010-010/010452
(VANIPAKALA)
|
3623021000NRG24040620230863947
|
04/06/2023
|
Sugunamma
|
3623021WL019689
|
Sugunamma
|
00078
|
CNRB0000665
|
132
|
132
|
Processed
|
08/06/2023
|
|
2310160210
|
|
BATTU KALAMMA
|
CANARA BANK(508532)
|
|
30
|
CHITYALA
|
TS-23-021-010-010/010471
(VANIPAKALA)
|
3623021000NRG24040620230863949
|
04/06/2023
|
Yaadayya
|
3623021WL019689
|
Yaadayya
|
00078
|
CNRB0000665
|
132
|
132
|
Processed
|
08/06/2023
|
|
2310160212
|
|
JATANGI YADAIAH
|
CANARA BANK(508532)
|
|
31
|
CHITYALA
|
TS-23-021-010-010/010605
(VANIPAKALA)
|
3623021000NRG24040620230863951
|
04/06/2023
|
dhanamma
|
3623021WL019689
|
dhanamma
|
00078
|
CNRB0000665
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160122
|
|
MANDULA DHANAMMA
|
CANARA BANK(508532)
|
|
32
|
CHITYALA
|
TS-23-021-010-010/010678
(VANIPAKALA)
|
3623021000NRG24040620230863952
|
04/06/2023
|
kavitha
|
3623021WL019689
|
kavitha
|
00078
|
CNRB0000665
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160113
|
|
KATTAGURI KAVITHA
|
CANARA BANK(508532)
|
|
33
|
CHITYALA
|
TS-23-021-010-010/010707
(VANIPAKALA)
|
3623021000NRG24040620230863955
|
04/06/2023
|
Satyanarayana
|
3623021WL019689
|
Satyanarayana
|
00078
|
CNRB0000665
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160130
|
|
Mr. Gudise Sathyanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
CHITYALA
|
TS-23-021-010-010/020004
(VANIPAKALA)
|
3623021000NRG24040620230863960
|
04/06/2023
|
Yaadamma
|
3623021WL019689
|
Yaadamma
|
00078
|
CNRB0000665
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310160171
|
|
MADHA YADAMMA
|
CANARA BANK(508532)
|
|
35
|
CHITYALA
|
TS-23-021-010-010/020023
(VANIPAKALA)
|
3623021000NRG24040620230863978
|
04/06/2023
|
Bikshamamma
|
3623021WL019689
|
Bikshamamma
|
00078
|
CNRB0000665
|
132
|
132
|
Processed
|
08/06/2023
|
|
2310160199
|
|
KOTHA BHIKSHAMAMMA
|
CANARA BANK(508532)
|
|
36
|
CHITYALA
|
TS-23-021-010-010/020027
(VANIPAKALA)
|
3623021000NRG24040620230863982
|
04/06/2023
|
Vemkat Reddi
|
3623021WL019689
|
Vemkat Reddi
|
00078
|
CNRB0000665
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160214
|
|
RAVULA.VENKAT REDDY S/O RAM REDDY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
37
|
CHITYALA
|
TS-23-021-010-010/020029
(VANIPAKALA)
|
3623021000NRG24040620230863983
|
04/06/2023
|
Satti Reddi
|
3623021WL019689
|
Satti Reddi
|
00078
|
CNRB0000665
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160213
|
|
R SATHIREDDY
|
CANARA BANK(508532)
|
|
38
|
CHITYALA
|
TS-23-021-010-010/020037
(VANIPAKALA)
|
3623021000NRG24040620230863988
|
04/06/2023
|
Limgaareddi
|
3623021WL019689
|
Limgaareddi
|
00078
|
CNRB0000665
|
528
|
528
|
Processed
|
08/06/2023
|
|
2310160103
|
|
BOBBALA LINGA REDDY
|
CANARA BANK(508532)
|
|
39
|
CHITYALA
|
TS-23-021-010-010/020040
(VANIPAKALA)
|
3623021000NRG24040620230863991
|
04/06/2023
|
Madhusoodhan Reddi
|
3623021WL019689
|
Madhusoodhan Reddi
|
00078
|
CNRB0000665
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160102
|
|
RAVULA MADHUSUDHAN REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
40
|
CHITYALA
|
TS-23-021-010-010/010370
(VANIPAKALA)
|
3623021000NRG24040620230863935
|
04/06/2023
|
Muttamma
|
3623021WL019689
|
Muttamma
|
00078
|
CNRB0003883
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310160175
|
|
KAMBALAPALLY MUTHAMMA
|
CANARA BANK(508532)
|
|
41
|
CHITYALA
|
TS-23-021-010-010/010403
(VANIPAKALA)
|
3623021000NRG24040620230863940
|
04/06/2023
|
Narsimhma
|
3623021WL019689
|
Narsimhma
|
00078
|
CNRB0003883
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310160194
|
|
MADHA.NARSIMHA S/O PULLAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
42
|
CHITYALA
|
TS-23-021-010-010/020001
(VANIPAKALA)
|
3623021000NRG24040620230863957
|
04/06/2023
|
Kotamma
|
3623021WL019689
|
Kotamma
|
00078
|
CNRB0003883
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160195
|
|
BODDUPALLI SATHAMMA
|
CANARA BANK(508532)
|
|
43
|
CHITYALA
|
TS-23-021-010-010/020002
(VANIPAKALA)
|
3623021000NRG24040620230863958
|
04/06/2023
|
Chamdrakala
|
3623021WL019689
|
Chamdrakala
|
00078
|
CNRB0003883
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160193
|
|
BODDUPALLI CHANDRAKALA
|
CANARA BANK(508532)
|
|
44
|
CHITYALA
|
TS-23-021-010-010/020003
(VANIPAKALA)
|
3623021000NRG24040620230863959
|
04/06/2023
|
Raajamani
|
3623021WL019689
|
Raajamani
|
00078
|
CNRB0003883
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160188
|
|
MIDIDODDI RAJAMANI
|
CANARA BANK(508532)
|
|
45
|
CHITYALA
|
TS-23-021-010-010/020005
(VANIPAKALA)
|
3623021000NRG24040620230863962
|
04/06/2023
|
Alivelu
|
3623021WL019689
|
Alivelu
|
00078
|
CNRB0003883
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310160190
|
|
BODDUPALLY ALIVELU
|
CANARA BANK(508532)
|
|
46
|
CHITYALA
|
TS-23-021-010-010/020006
(VANIPAKALA)
|
3623021000NRG24040620230863963
|
04/06/2023
|
Padma
|
3623021WL019689
|
Padma
|
00078
|
CNRB0003883
|
528
|
528
|
Processed
|
08/06/2023
|
|
2310160167
|
|
GOPAGONI PADMA
|
CANARA BANK(508532)
|
|
47
|
CHITYALA
|
TS-23-021-010-010/020008
(VANIPAKALA)
|
3623021000NRG24040620230863965
|
04/06/2023
|
Mamgamma
|
3623021WL019689
|
Mamgamma
|
00078
|
CNRB0003883
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310160184
|
|
GOPAGONI MANGAMMA
|
CANARA BANK(508532)
|
|
48
|
CHITYALA
|
TS-23-021-010-010/020009
(VANIPAKALA)
|
3623021000NRG24040620230863966
|
04/06/2023
|
Kalamma
|
3623021WL019689
|
Kalamma
|
00078
|
CNRB0003883
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310160174
|
|
MIDIDODDI KALAMMA
|
CANARA BANK(508532)
|
|
49
|
CHITYALA
|
TS-23-021-010-010/020015
(VANIPAKALA)
|
3623021000NRG24040620230863970
|
04/06/2023
|
Gopaal Reddi
|
3623021WL019689
|
Gopaal Reddi
|
00078
|
CNRB0003883
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160202
|
|
KOMLI REDDY. GOPAL REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
50
|
CHITYALA
|
TS-23-021-010-010/020015
(VANIPAKALA)
|
3623021000NRG24040620230863969
|
04/06/2023
|
Lakshmamma
|
3623021WL019689
|
Lakshmamma
|
00078
|
CNRB0003883
|
528
|
528
|
Processed
|
08/06/2023
|
|
2310160162
|
|
KOMATIREDDY LAXMI
|
CANARA BANK(508532)
|
|
51
|
CHITYALA
|
TS-23-021-010-010/020017
(VANIPAKALA)
|
3623021000NRG24040620230863971
|
04/06/2023
|
Poolamma
|
3623021WL019689
|
Poolamma
|
00078
|
CNRB0003883
|
528
|
528
|
Processed
|
08/06/2023
|
|
2310160179
|
|
PULAMMA BOBBALA
|
CANARA BANK(508532)
|
|
52
|
CHITYALA
|
TS-23-021-010-010/020018
(VANIPAKALA)
|
3623021000NRG24040620230863972
|
04/06/2023
|
Vemkatamma
|
3623021WL019689
|
Vemkatamma
|
00078
|
CNRB0003883
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310160161
|
|
RAOLA VENKATAMMA
|
CANARA BANK(508532)
|
|
53
|
CHITYALA
|
TS-23-021-010-010/020019
(VANIPAKALA)
|
3623021000NRG24040620230863973
|
04/06/2023
|
Pushpamma
|
3623021WL019689
|
Pushpamma
|
00078
|
CNRB0003883
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310160187
|
|
RAVULA.PUSHPAMMA W/O YADAGIRI REDDY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
54
|
CHITYALA
|
TS-23-021-010-010/020020
(VANIPAKALA)
|
3623021000NRG24040620230863974
|
04/06/2023
|
Limga Reddi
|
3623021WL019689
|
Limga Reddi
|
00078
|
CNRB0003883
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310160181
|
|
RAVULA.LINGA REDDY S/O RAM REDDY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
55
|
CHITYALA
|
TS-23-021-010-010/020020
(VANIPAKALA)
|
3623021000NRG24040620230863975
|
04/06/2023
|
Nirmala
|
3623021WL019689
|
Nirmala
|
00078
|
CNRB0003883
|
132
|
132
|
Processed
|
08/06/2023
|
|
2310160180
|
|
RAVULA NIRMALAMMA
|
CANARA BANK(508532)
|
|
56
|
CHITYALA
|
TS-23-021-010-010/020021
(VANIPAKALA)
|
3623021000NRG24040620230863976
|
04/06/2023
|
Mallamma
|
3623021WL019689
|
Mallamma
|
00078
|
CNRB0003883
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310160186
|
|
BODDUPALLY MALLAMMA
|
CANARA BANK(508532)
|
|
57
|
CHITYALA
|
TS-23-021-010-010/020024
(VANIPAKALA)
|
3623021000NRG24040620230863979
|
04/06/2023
|
Raani
|
3623021WL019689
|
Raani
|
00078
|
CNRB0003883
|
132
|
132
|
Processed
|
08/06/2023
|
|
2310160198
|
|
KOTHA RANI
|
CANARA BANK(508532)
|
|
58
|
CHITYALA
|
TS-23-021-010-010/020026
(VANIPAKALA)
|
3623021000NRG24040620230863980
|
04/06/2023
|
Dhanamma
|
3623021WL019689
|
Dhanamma
|
00078
|
CNRB0003883
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310160203
|
|
MIDIDODDI DANAMMA
|
CANARA BANK(508532)
|
|
59
|
CHITYALA
|
TS-23-021-010-010/020027
(VANIPAKALA)
|
3623021000NRG24040620230863981
|
04/06/2023
|
Shaaradamma
|
3623021WL019689
|
Shaaradamma
|
00078
|
CNRB0003883
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160164
|
|
RAVULA SHARADA
|
CANARA BANK(508532)
|
|
60
|
CHITYALA
|
TS-23-021-010-010/020030
(VANIPAKALA)
|
3623021000NRG24040620230863984
|
04/06/2023
|
Mallamma
|
3623021WL019689
|
Mallamma
|
00078
|
CNRB0003883
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310160200
|
|
KOTHA MALLAMMA
|
CANARA BANK(508532)
|
|
61
|
CHITYALA
|
TS-23-021-010-010/020033
(VANIPAKALA)
|
3623021000NRG24040620230863985
|
04/06/2023
|
Narsi Reddy
|
3623021WL019689
|
Narsi Reddy
|
00078
|
CNRB0003883
|
132
|
132
|
Processed
|
08/06/2023
|
|
2310160165
|
|
RAVULA NARSI REDDY
|
CANARA BANK(508532)
|
|
62
|
CHITYALA
|
TS-23-021-010-010/020037
(VANIPAKALA)
|
3623021000NRG24040620230863987
|
04/06/2023
|
Jayamma
|
3623021WL019689
|
Jayamma
|
00078
|
CNRB0003883
|
528
|
528
|
Processed
|
08/06/2023
|
|
2310160177
|
|
BOBBILI JAYAMMA
|
CANARA BANK(508532)
|
|
63
|
CHITYALA
|
TS-23-021-010-010/020038
(VANIPAKALA)
|
3623021000NRG24040620230863990
|
04/06/2023
|
Maheemdhar
|
3623021WL019689
|
Maheemdhar
|
00078
|
CNRB0003883
|
132
|
132
|
Processed
|
08/06/2023
|
|
2310160178
|
|
KOTHA MAHENDHAR REDDY
|
AXIS BANK(607153)
|
|
64
|
CHITYALA
|
TS-23-021-010-010/020038
(VANIPAKALA)
|
3623021000NRG24040620230863989
|
04/06/2023
|
Uttaramma
|
3623021WL019689
|
Uttaramma
|
00078
|
CNRB0003883
|
528
|
528
|
Processed
|
08/06/2023
|
|
2310160163
|
|
KOTHA UTHARAMMA
|
CANARA BANK(508532)
|
|
65
|
CHITYALA
|
TS-23-021-010-010/020041
(VANIPAKALA)
|
3623021000NRG24040620230863992
|
04/06/2023
|
Padma
|
3623021WL019689
|
Padma
|
00078
|
CNRB0003883
|
528
|
528
|
Processed
|
08/06/2023
|
|
2310160185
|
|
MIDIDODDI PADMA
|
CANARA BANK(508532)
|
|
66
|
CHITYALA
|
TS-23-021-010-010/020045
(VANIPAKALA)
|
3623021000NRG24040620230863993
|
04/06/2023
|
Kalyani
|
3623021WL019689
|
Kalyani
|
00078
|
CNRB0003883
|
528
|
528
|
Processed
|
08/06/2023
|
|
2310160191
|
|
BOBBALI KALYANI
|
CANARA BANK(508532)
|
|
67
|
CHITYALA
|
TS-23-021-010-010/020045
(VANIPAKALA)
|
3623021000NRG24040620230863994
|
04/06/2023
|
Vemkanna
|
3623021WL019689
|
Vemkanna
|
00078
|
CNRB0003883
|
528
|
528
|
Processed
|
08/06/2023
|
|
2310160197
|
|
Mr. Bobbili Venkat Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
CHITYALA
|
TS-23-021-010-010/020046
(VANIPAKALA)
|
3623021000NRG24040620230863995
|
04/06/2023
|
Pavitra
|
3623021WL019689
|
Pavitra
|
00078
|
CNRB0003883
|
528
|
528
|
Processed
|
08/06/2023
|
|
2310160182
|
|
KOTTA PAVITHRA
|
CANARA BANK(508532)
|
|
69
|
CHITYALA
|
TS-23-021-010-010/020047
(VANIPAKALA)
|
3623021000NRG24040620230863996
|
04/06/2023
|
Haarika
|
3623021WL019689
|
Haarika
|
00078
|
CNRB0003883
|
528
|
528
|
Processed
|
08/06/2023
|
|
2310160183
|
|
KOMATIREDDY HARIKA
|
CANARA BANK(508532)
|
|
70
|
CHITYALA
|
TS-23-021-010-010/020048
(VANIPAKALA)
|
3623021000NRG24040620230863998
|
04/06/2023
|
sai reddy
|
3623021WL019689
|
sai reddy
|
00078
|
CNRB0003883
|
528
|
528
|
Processed
|
08/06/2023
|
|
2310160173
|
|
SAI REDDY BOBBILI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
71
|
CHITYALA
|
TS-23-021-010-010/020048
(VANIPAKALA)
|
3623021000NRG24040620230863997
|
04/06/2023
|
Sattemma
|
3623021WL019689
|
Sattemma
|
00078
|
CNRB0003883
|
528
|
528
|
Processed
|
08/06/2023
|
|
2310160176
|
|
BOBBILI SATHAMMA
|
CANARA BANK(508532)
|
|
72
|
CHITYALA
|
TS-23-021-010-010/020050
(VANIPAKALA)
|
3623021000NRG24040620230863999
|
04/06/2023
|
Dhanamma
|
3623021WL019689
|
Dhanamma
|
00078
|
CNRB0003883
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310160192
|
|
RAVULA DHANAMMA
|
CANARA BANK(508532)
|
|
73
|
CHITYALA
|
TS-23-021-010-010/020050
(VANIPAKALA)
|
3623021000NRG24040620230864000
|
04/06/2023
|
Limgaareddi
|
3623021WL019689
|
Limgaareddi
|
00078
|
CNRB0003883
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310160172
|
|
RAVULA LINGA REDDY
|
CANARA BANK(508532)
|
|
74
|
CHITYALA
|
TS-23-021-010-010/020051
(VANIPAKALA)
|
3623021000NRG24040620230864002
|
04/06/2023
|
Bhagavamt Reddi
|
3623021WL019689
|
Bhagavamt Reddi
|
00078
|
CNRB0003883
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160169
|
|
RAVULA BHAGAVANTH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHITYALA
|
TS-23-021-010-010/020051
(VANIPAKALA)
|
3623021000NRG24040620230864001
|
04/06/2023
|
Vijaya
|
3623021WL019689
|
Vijaya
|
00078
|
CNRB0003883
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310160170
|
|
RAVULA VIJAYALAXMI
|
CANARA BANK(508532)
|
|
76
|
CHITYALA
|
TS-23-021-010-010/020054
(VANIPAKALA)
|
3623021000NRG24040620230864003
|
04/06/2023
|
Rajita
|
3623021WL019689
|
Rajita
|
00078
|
CNRB0003883
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160189
|
|
KOTHA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
CHITYALA
|
TS-23-021-010-010/020055
(VANIPAKALA)
|
3623021000NRG24040620230864004
|
04/06/2023
|
Dharma Reddy
|
3623021WL019689
|
Dharma Reddy
|
00078
|
CNRB0003883
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160166
|
|
BOBBALA.DHARMA REDDY S/O RAM REDDY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
78
|
CHITYALA
|
TS-23-021-010-010/020058
(VANIPAKALA)
|
3623021000NRG24040620230864005
|
04/06/2023
|
Gopaal Reddi
|
3623021WL019689
|
Gopaal Reddi
|
00078
|
CNRB0003883
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160201
|
|
RAVULA.GOPAL REDDY S/O RAM REDDY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
79
|
CHITYALA
|
TS-23-021-010-010/020058
(VANIPAKALA)
|
3623021000NRG24040620230864007
|
04/06/2023
|
sateesh reddi
|
3623021WL019689
|
sateesh reddi
|
00078
|
CNRB0003883
|
528
|
528
|
Processed
|
08/06/2023
|
|
2310160168
|
|
RAVULA SATHEESH REDDY
|
CANARA BANK(508532)
|
|
80
|
CHITYALA
|
TS-23-021-010-010/020058
(VANIPAKALA)
|
3623021000NRG24040620230864006
|
04/06/2023
|
Sattamma
|
3623021WL019689
|
Sattamma
|
00078
|
CNRB0003883
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160226
|
|
RAVULA SATHAMMA
|
CANARA BANK(508532)
|
|
81
|
CHITYALA
|
TS-23-021-010-010/020059
(VANIPAKALA)
|
3623021000NRG24040620230864008
|
04/06/2023
|
Padma
|
3623021WL019689
|
Padma
|
00078
|
CNRB0003883
|
528
|
528
|
Processed
|
08/06/2023
|
|
2310160160
|
|
BODDUPALLI PADMA
|
CANARA BANK(508532)
|
|
82
|
CHITYALA
|
TS-23-021-010-010/020071
(VANIPAKALA)
|
3623021000NRG24040620230864009
|
04/06/2023
|
Manjula
|
3623021WL019689
|
Manjula
|
00078
|
CNRB0003883
|
528
|
528
|
Processed
|
08/06/2023
|
|
2310160196
|
|
RAVULA MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
|
83
|
CHITYALA
|
TS-23-021-006-006/010028
(VELIMINEDU)
|
3623021000NRG24030620230854075
|
04/06/2023
|
Yaadamma
|
3623021WL019382
|
Yaadamma
|
00415
|
SBIN0008498
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160204
|
|
Mrs. NATHI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
CHITYALA
|
TS-23-021-010-010/010076
(VANIPAKALA)
|
3623021000NRG24040620230863901
|
04/06/2023
|
Sarita
|
3623021WL019689
|
Sarita
|
00415
|
SBIN0008498
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160144
|
|
MS MEDI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHITYALA
|
TS-23-021-010-010/010099
(VANIPAKALA)
|
3623021000NRG24040620230863903
|
04/06/2023
|
Raamulamma
|
3623021WL019689
|
Raamulamma
|
00415
|
SBIN0008498
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310160142
|
|
Mrs. Medi Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
CHITYALA
|
TS-23-021-010-010/010342
(VANIPAKALA)
|
3623021000NRG24040620230863932
|
04/06/2023
|
Gunuguntla Dhanujaya
|
3623021WL019689
|
Gunuguntla Dhanujaya
|
00415
|
SBIN0008498
|
528
|
528
|
Processed
|
08/06/2023
|
|
2310160258
|
|
MR DHANUNJAYA GUNUGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHITYALA
|
TS-23-021-010-010/010385
(VANIPAKALA)
|
3623021000NRG24030620230857490
|
04/06/2023
|
Yaadamma
|
3623021WL019528
|
Yaadamma
|
00415
|
SBIN0008498
|
616
|
616
|
Processed
|
08/06/2023
|
|
2310160153
|
|
MRS KATTAGURI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHITYALA
|
TS-23-021-010-010/010413
(VANIPAKALA)
|
3623021000NRG24040620230863942
|
04/06/2023
|
Satyanaaraayana
|
3623021WL019689
|
Satyanaaraayana
|
00415
|
SBIN0008498
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160206
|
|
BHUPATI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHITYALA
|
TS-23-021-010-010/010708
(VANIPAKALA)
|
3623021000NRG24040620230863956
|
04/06/2023
|
Amjamma
|
3623021WL019689
|
Amjamma
|
00415
|
SBIN0008498
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160141
|
|
MRS BHUPATHI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHITYALA
|
TS-23-021-012-012/010271
(NERADA)
|
3623021000NRG24030620230853956
|
04/06/2023
|
Amdalu
|
3623021WL019379
|
Amdalu
|
00415
|
SBIN0008498
|
454
|
454
|
Processed
|
08/06/2023
|
|
2310160151
|
|
KOMPALLY ANDALU
|
UNION BANK OF INDIA(508500)
|
|
91
|
CHITYALA
|
TS-23-021-012-012/010830
(NERADA)
|
3623021000NRG24030620230853958
|
04/06/2023
|
jayamma
|
3623021WL019379
|
jayamma
|
00415
|
SBIN0008498
|
227
|
227
|
Processed
|
08/06/2023
|
|
2310160152
|
|
KOMPALLY JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHITYALA
|
TS-23-021-012-012/010842
(NERADA)
|
3623021000NRG24030620230853959
|
04/06/2023
|
Maheswari
|
3623021WL019379
|
Maheswari
|
00415
|
SBIN0008498
|
454
|
454
|
Processed
|
08/06/2023
|
|
2310160136
|
|
YELLAGONI MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHITYALA
|
TS-23-021-020-001/010604
(VEMBAI)
|
3623021000NRG24030620230854311
|
04/06/2023
|
Mamjula
|
3623021WL019386
|
Mamjula
|
00415
|
SBIN0008498
|
975
|
975
|
Processed
|
08/06/2023
|
|
2310160148
|
|
VUYYALA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHITYALA
|
TS-23-021-020-001/010612
(VEMBAI)
|
3623021000NRG24030620230854312
|
04/06/2023
|
Limgamma
|
3623021WL019386
|
Limgamma
|
00415
|
SBIN0008498
|
780
|
780
|
Processed
|
08/06/2023
|
|
2310160137
|
|
GUNAGANTI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHITYALA
|
TS-23-021-020-001/010613
(VEMBAI)
|
3623021000NRG24030620230854313
|
04/06/2023
|
Amjayya
|
3623021WL019386
|
Amjayya
|
00415
|
SBIN0008498
|
975
|
975
|
Processed
|
08/06/2023
|
|
2310160138
|
|
GUNDU ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHITYALA
|
TS-23-021-020-001/010613
(VEMBAI)
|
3623021000NRG24030620230854314
|
04/06/2023
|
parijatha
|
3623021WL019386
|
parijatha
|
00415
|
SBIN0008498
|
975
|
975
|
Processed
|
08/06/2023
|
|
2310160143
|
|
GUNDU PARIJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHITYALA
|
TS-23-021-020-001/020002
(VEMBAI)
|
3623021000NRG24030620230854315
|
04/06/2023
|
Mamgamma
|
3623021WL019386
|
Mamgamma
|
00415
|
SBIN0008498
|
975
|
975
|
Processed
|
08/06/2023
|
|
2310160140
|
|
KOMPELLY MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHITYALA
|
TS-23-021-020-001/020036
(VEMBAI)
|
3623021000NRG24030620230854321
|
04/06/2023
|
Gopaal
|
3623021WL019386
|
Gopaal
|
00415
|
SBIN0008498
|
780
|
780
|
Processed
|
08/06/2023
|
|
2310160156
|
|
MR ANTATI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHITYALA
|
TS-23-021-020-001/020036
(VEMBAI)
|
3623021000NRG24030620230854322
|
04/06/2023
|
Muttamma
|
3623021WL019386
|
Muttamma
|
00415
|
SBIN0008498
|
585
|
585
|
Processed
|
08/06/2023
|
|
2310160149
|
|
ANTATI MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHITYALA
|
TS-23-021-020-001/020065
(VEMBAI)
|
3623021000NRG24030620230854326
|
04/06/2023
|
Raamulamma
|
3623021WL019386
|
Raamulamma
|
00415
|
SBIN0008498
|
975
|
975
|
Processed
|
08/06/2023
|
|
2310160155
|
|
GUNDU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHITYALA
|
TS-23-021-020-001/020065
(VEMBAI)
|
3623021000NRG24030620230854325
|
04/06/2023
|
Shriraamulu
|
3623021WL019386
|
Shriraamulu
|
00415
|
SBIN0008498
|
975
|
975
|
Processed
|
08/06/2023
|
|
2310160139
|
|
GUNDU SRI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHITYALA
|
TS-23-021-020-001/020071
(VEMBAI)
|
3623021000NRG24030620230854328
|
04/06/2023
|
Sattemma
|
3623021WL019386
|
Sattemma
|
00415
|
SBIN0008498
|
975
|
975
|
Processed
|
08/06/2023
|
|
2310160159
|
|
MRS ORSU SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHITYALA
|
TS-23-021-020-001/020136
(VEMBAI)
|
3623021000NRG24030620230854332
|
04/06/2023
|
Vemkatesham
|
3623021WL019386
|
Vemkatesham
|
00415
|
SBIN0008498
|
975
|
975
|
Processed
|
08/06/2023
|
|
2310160135
|
|
MR GUNAGANTI VENKATESHAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHITYALA
|
TS-23-021-020-001/020258
(VEMBAI)
|
3623021000NRG24030620230854334
|
04/06/2023
|
Sujatha
|
3623021WL019386
|
Sujatha
|
00415
|
SBIN0008498
|
975
|
975
|
Processed
|
08/06/2023
|
|
2310160146
|
|
MRS SUJATHA PERUVALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHITYALA
|
TS-23-021-020-001/020264
(VEMBAI)
|
3623021000NRG24030620230854335
|
04/06/2023
|
Mangamma
|
3623021WL019386
|
Mangamma
|
00415
|
SBIN0008498
|
975
|
975
|
Processed
|
08/06/2023
|
|
2310160150
|
|
GURJA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHITYALA
|
TS-23-021-020-001/020280
(VEMBAI)
|
3623021000NRG24030620230854336
|
04/06/2023
|
Kalpana
|
3623021WL019386
|
Kalpana
|
00415
|
SBIN0008498
|
780
|
780
|
Processed
|
08/06/2023
|
|
2310160145
|
|
Kalpana gurija gurija
|
GENERAL POST OFFICE(607245)
|
|
107
|
CHITYALA
|
TS-23-021-020-001/020293
(VEMBAI)
|
3623021000NRG24030620230854338
|
04/06/2023
|
lingaswami
|
3623021WL019386
|
lingaswami
|
00415
|
SBIN0008498
|
975
|
975
|
Processed
|
08/06/2023
|
|
2310160158
|
|
MADAGONI LINGASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHITYALA
|
TS-23-021-020-001/020293
(VEMBAI)
|
3623021000NRG24030620230854337
|
04/06/2023
|
padma
|
3623021WL019386
|
padma
|
00415
|
SBIN0008498
|
975
|
975
|
Processed
|
08/06/2023
|
|
2310160147
|
|
MADAGONI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18390
|
18390
|
|
|
|
|
|
|
|
|
109
|
CHITYALA
|
TS-23-021-006-006/010348
(VELIMINEDU)
|
3623021000NRG24030620230854120
|
04/06/2023
|
Anjamma
|
3623021WL019382
|
Anjamma
|
00415
|
SBIN0017936
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160205
|
|
Mrs. Mankala Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149
|
149
|
|
|
|
|
|
|
|
|
110
|
CHITYALA
|
TS-23-021-006-006/010020
(VELIMINEDU)
|
3623021000NRG24030620230854073
|
04/06/2023
|
Jayamma
|
3623021WL019382
|
Jayamma
|
00415
|
SBIN0020567
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160235
|
|
Mrs. LOKABOINA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
CHITYALA
|
TS-23-021-006-006/010111
(VELIMINEDU)
|
3623021000NRG24030620230854089
|
04/06/2023
|
Lakshmamma
|
3623021WL019382
|
Lakshmamma
|
00415
|
SBIN0020567
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160230
|
|
MRS GOLI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHITYALA
|
TS-23-021-006-006/010115
(VELIMINEDU)
|
3623021000NRG24030620230854091
|
04/06/2023
|
Sattemma
|
3623021WL019382
|
Sattemma
|
00415
|
SBIN0020567
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160250
|
|
MISS SATTAMMA BODUPALLI
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHITYALA
|
TS-23-021-006-006/010177
(VELIMINEDU)
|
3623021000NRG24030620230854104
|
04/06/2023
|
Yallamma
|
3623021WL019382
|
Yallamma
|
00415
|
SBIN0020567
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160242
|
|
Mrs. Mankala Yellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
CHITYALA
|
TS-23-021-006-006/010262
(VELIMINEDU)
|
3623021000NRG24030620230854112
|
04/06/2023
|
Amdalu
|
3623021WL019382
|
Amdalu
|
00415
|
SBIN0020567
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160228
|
|
MRS GOLI ANDALU
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHITYALA
|
TS-23-021-006-006/010292
(VELIMINEDU)
|
3623021000NRG24030620230854115
|
04/06/2023
|
Saavitri
|
3623021WL019382
|
Saavitri
|
00415
|
SBIN0020567
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160238
|
|
ELLAMLA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHITYALA
|
TS-23-021-006-006/010324
(VELIMINEDU)
|
3623021000NRG24030620230854118
|
04/06/2023
|
Padma
|
3623021WL019382
|
Padma
|
00415
|
SBIN0020567
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160229
|
|
METTU PADMA . .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
117
|
CHITYALA
|
TS-23-021-006-006/010377
(VELIMINEDU)
|
3623021000NRG24030620230854124
|
04/06/2023
|
Lakshmamma
|
3623021WL019382
|
Lakshmamma
|
00415
|
SBIN0020567
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160237
|
|
MR DONDA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHITYALA
|
TS-23-021-006-006/010395
(VELIMINEDU)
|
3623021000NRG24030620230854127
|
04/06/2023
|
Imdiramma
|
3623021WL019382
|
Imdiramma
|
00415
|
SBIN0020567
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160246
|
|
CHIRRAGONI INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHITYALA
|
TS-23-021-006-006/010441
(VELIMINEDU)
|
3623021000NRG24030620230854133
|
04/06/2023
|
Hamsamma
|
3623021WL019382
|
Hamsamma
|
00415
|
SBIN0020567
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160239
|
|
Mrs. Mankala Hamsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
CHITYALA
|
TS-23-021-006-006/010459
(VELIMINEDU)
|
3623021000NRG24030620230854135
|
04/06/2023
|
Lakshmamma
|
3623021WL019382
|
Lakshmamma
|
00415
|
SBIN0020567
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160249
|
|
Mrs. MANKALA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
CHITYALA
|
TS-23-021-006-006/010536
(VELIMINEDU)
|
3623021000NRG24030620230854142
|
04/06/2023
|
Renuka
|
3623021WL019382
|
Renuka
|
00415
|
SBIN0020567
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160255
|
|
MRS RENUKA AMSHALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHITYALA
|
TS-23-021-006-006/010538
(VELIMINEDU)
|
3623021000NRG24030620230854144
|
04/06/2023
|
Limgamma
|
3623021WL019382
|
Limgamma
|
00415
|
SBIN0020567
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160253
|
|
Mrs. Mankala Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
CHITYALA
|
TS-23-021-006-006/010582
(VELIMINEDU)
|
3623021000NRG24030620230854146
|
04/06/2023
|
Anita
|
3623021WL019382
|
Anita
|
00415
|
SBIN0020567
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160240
|
|
Mrs. Anthati Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
CHITYALA
|
TS-23-021-006-006/010677
(VELIMINEDU)
|
3623021000NRG24030620230854159
|
04/06/2023
|
Raanamma
|
3623021WL019382
|
Raanamma
|
00415
|
SBIN0020567
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160233
|
|
Mrs. Koppula Ranemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
CHITYALA
|
TS-23-021-006-006/010739
(VELIMINEDU)
|
3623021000NRG24030620230854163
|
04/06/2023
|
Yaadamma
|
3623021WL019382
|
Yaadamma
|
00415
|
SBIN0020567
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160243
|
|
MRS GOLI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHITYALA
|
TS-23-021-006-006/010780
(VELIMINEDU)
|
3623021000NRG24030620230854170
|
04/06/2023
|
Kishtamma
|
3623021WL019382
|
Kishtamma
|
00415
|
SBIN0020567
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160232
|
|
Mrs. Dasari Kistamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
CHITYALA
|
TS-23-021-006-006/011054
(VELIMINEDU)
|
3623021000NRG24030620230854181
|
04/06/2023
|
Yadamma
|
3623021WL019382
|
Yadamma
|
00415
|
SBIN0020567
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160252
|
|
Mrs. KANCHUKOMMULA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
CHITYALA
|
TS-23-021-006-006/011135
(VELIMINEDU)
|
3623021000NRG24030620230854185
|
04/06/2023
|
Sununamma
|
3623021WL019382
|
Sununamma
|
00415
|
SBIN0020567
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160236
|
|
Mrs. KURAKULA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
CHITYALA
|
TS-23-021-006-006/011170
(VELIMINEDU)
|
3623021000NRG24030620230854189
|
04/06/2023
|
Kavitha
|
3623021WL019382
|
Kavitha
|
00415
|
SBIN0020567
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160241
|
|
Mrs. KARDHURI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
CHITYALA
|
TS-23-021-006-006/011223
(VELIMINEDU)
|
3623021000NRG24030620230854193
|
04/06/2023
|
Mamata
|
3623021WL019382
|
Mamata
|
00415
|
SBIN0020567
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160244
|
|
MRS MAMATHA ARUKONDA
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHITYALA
|
TS-23-021-006-006/011520
(VELIMINEDU)
|
3623021000NRG24030620230854197
|
04/06/2023
|
Swapna
|
3623021WL019382
|
Swapna
|
00415
|
SBIN0020567
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160247
|
|
Mrs. MEDI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
CHITYALA
|
TS-23-021-010-010/010048
(VANIPAKALA)
|
3623021000NRG24040620230863897
|
04/06/2023
|
Shaarada
|
3623021WL019689
|
Shaarada
|
00415
|
SBIN0020567
|
132
|
132
|
Processed
|
08/06/2023
|
|
2310160245
|
|
Mrs. Medi Sharada
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
CHITYALA
|
TS-23-021-010-010/010056
(VANIPAKALA)
|
3623021000NRG24030620230857483
|
04/06/2023
|
Raamulu
|
3623021WL019528
|
Raamulu
|
00415
|
SBIN0020567
|
616
|
616
|
Processed
|
08/06/2023
|
|
2310160251
|
|
MR RAMULU DUDIGAMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHITYALA
|
TS-23-021-010-010/010149
(VANIPAKALA)
|
3623021000NRG24040620230863908
|
04/06/2023
|
Shamkaramma
|
3623021WL019689
|
Shamkaramma
|
00415
|
SBIN0020567
|
132
|
132
|
Processed
|
08/06/2023
|
|
2310160227
|
|
Mrs. Doodigama Shankaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
CHITYALA
|
TS-23-021-010-010/010244
(VANIPAKALA)
|
3623021000NRG24040620230863919
|
04/06/2023
|
Sugunamma
|
3623021WL019689
|
Sugunamma
|
00415
|
SBIN0020567
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310160154
|
|
MRS MALLEBOINA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHITYALA
|
TS-23-021-010-010/010294
(VANIPAKALA)
|
3623021000NRG24040620230863926
|
04/06/2023
|
amdalu
|
3623021WL019689
|
amdalu
|
00415
|
SBIN0020567
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310160248
|
|
MRS DUDIGAMA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHITYALA
|
TS-23-021-010-010/010342
(VANIPAKALA)
|
3623021000NRG24040620230863931
|
04/06/2023
|
Lakshmamma
|
3623021WL019689
|
Lakshmamma
|
00415
|
SBIN0020567
|
528
|
528
|
Processed
|
08/06/2023
|
|
2310160234
|
|
MR GUNUGUNTLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHITYALA
|
TS-23-021-010-010/010370
(VANIPAKALA)
|
3623021000NRG24040620230863936
|
04/06/2023
|
rajitha
|
3623021WL019689
|
rajitha
|
00415
|
SBIN0020567
|
132
|
132
|
Processed
|
08/06/2023
|
|
2310160256
|
|
MRS RAJITHA KAMBALAPALLY
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHITYALA
|
TS-23-021-010-010/010393
(VANIPAKALA)
|
3623021000NRG24040620230863938
|
04/06/2023
|
Jayamma
|
3623021WL019689
|
Jayamma
|
00415
|
SBIN0020567
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160257
|
|
MRS MALLEBOYINA JAYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHITYALA
|
TS-23-021-010-010/010682
(VANIPAKALA)
|
3623021000NRG24040620230863954
|
04/06/2023
|
ashwini
|
3623021WL019689
|
ashwini
|
00415
|
SBIN0020567
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160259
|
|
KOYYEDI ASHWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHITYALA
|
TS-23-021-010-010/020007
(VANIPAKALA)
|
3623021000NRG24040620230863964
|
04/06/2023
|
Satyavati
|
3623021WL019689
|
Satyavati
|
00415
|
SBIN0020567
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310160254
|
|
MRS SATHYAVATHI GOPAGONI
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHITYALA
|
TS-23-021-010-010/020011
(VANIPAKALA)
|
3623021000NRG24040620230863967
|
04/06/2023
|
Vemkatayya
|
3623021WL019689
|
Vemkatayya
|
00415
|
SBIN0020567
|
132
|
132
|
Processed
|
08/06/2023
|
|
2310160231
|
|
Mr. Mididhodi Venkataiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
CHITYALA
|
TS-23-021-020-001/020064
(VEMBAI)
|
3623021000NRG24030620230854324
|
04/06/2023
|
Sugunamma
|
3623021WL019386
|
Sugunamma
|
00415
|
SBIN0020567
|
975
|
975
|
Processed
|
08/06/2023
|
|
2310160157
|
|
Sugunamma vangaala
|
GENERAL POST OFFICE(607245)
|
|
144
|
CHITYALA
|
TS-23-021-020-001/020128
(VEMBAI)
|
3623021000NRG24030620230854330
|
04/06/2023
|
Raamulamma
|
3623021WL019386
|
Raamulamma
|
00415
|
SBIN0020567
|
975
|
975
|
Processed
|
08/06/2023
|
|
2310160134
|
|
GUNJA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10702
|
10702
|
|
|
|
|
|
|
|
|
145
|
CHITYALA
|
TS-23-021-006-006/010003
(VELIMINEDU)
|
3623021000NRG24030620230854070
|
04/06/2023
|
Varamma
|
3623021WL019382
|
Varamma
|
00415
|
SBIN0RRAPGB
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160323
|
|
Mrs. Aroori Varamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
CHITYALA
|
TS-23-021-006-006/010008
(VELIMINEDU)
|
3623021000NRG24030620230854072
|
04/06/2023
|
Amdalu
|
3623021WL019382
|
Amdalu
|
00415
|
SBIN0RRAPGB
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160281
|
|
Mrs. VADDEPALLI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
CHITYALA
|
TS-23-021-006-006/010071
(VELIMINEDU)
|
3623021000NRG24030620230854081
|
04/06/2023
|
Amjamma
|
3623021WL019382
|
Amjamma
|
00415
|
SBIN0RRAPGB
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160275
|
|
Mrs. CHERAKU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
CHITYALA
|
TS-23-021-006-006/010090
(VELIMINEDU)
|
3623021000NRG24030620230854084
|
04/06/2023
|
Bucchamma
|
3623021WL019382
|
Bucchamma
|
00415
|
SBIN0RRAPGB
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160286
|
|
Mrs. KONDAPURAM BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
CHITYALA
|
TS-23-021-006-006/010123
(VELIMINEDU)
|
3623021000NRG24030620230854094
|
04/06/2023
|
Swapna
|
3623021WL019382
|
Swapna
|
00415
|
SBIN0RRAPGB
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160268
|
|
Mrs. Anthati Swapna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
CHITYALA
|
TS-23-021-006-006/010249
(VELIMINEDU)
|
3623021000NRG24030620230854111
|
04/06/2023
|
Yallamma
|
3623021WL019382
|
Yallamma
|
00415
|
SBIN0RRAPGB
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160315
|
|
Mrs. GOLI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
CHITYALA
|
TS-23-021-006-006/010330
(VELIMINEDU)
|
3623021000NRG24030620230854119
|
04/06/2023
|
Saayamma
|
3623021WL019382
|
Saayamma
|
00415
|
SBIN0RRAPGB
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160319
|
|
Mrs. AROORI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
CHITYALA
|
TS-23-021-006-006/010355
(VELIMINEDU)
|
3623021000NRG24030620230854122
|
04/06/2023
|
Lakshmamma
|
3623021WL019382
|
Lakshmamma
|
00415
|
SBIN0RRAPGB
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160322
|
|
Mrs. VELLAMLA LAKSHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
CHITYALA
|
TS-23-021-006-006/010372
(VELIMINEDU)
|
3623021000NRG24030620230854123
|
04/06/2023
|
Amdalu
|
3623021WL019382
|
Amdalu
|
00415
|
SBIN0RRAPGB
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160272
|
|
Mrs. Allamla Andalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
CHITYALA
|
TS-23-021-006-006/010388
(VELIMINEDU)
|
3623021000NRG24030620230854125
|
04/06/2023
|
Ailamma
|
3623021WL019382
|
Ailamma
|
00415
|
SBIN0RRAPGB
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160260
|
|
Mrs. MANKALA AILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
CHITYALA
|
TS-23-021-006-006/010396
(VELIMINEDU)
|
3623021000NRG24030620230854128
|
04/06/2023
|
Amjamma
|
3623021WL019382
|
Amjamma
|
00415
|
SBIN0RRAPGB
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160314
|
|
Mrs. CHIRRAGONI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
CHITYALA
|
TS-23-021-006-006/010460
(VELIMINEDU)
|
3623021000NRG24030620230854136
|
04/06/2023
|
Mamgamma
|
3623021WL019382
|
Mamgamma
|
00415
|
SBIN0RRAPGB
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160290
|
|
Mrs. Mankala Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
CHITYALA
|
TS-23-021-006-006/010540
(VELIMINEDU)
|
3623021000NRG24030620230854145
|
04/06/2023
|
Jayamma
|
3623021WL019382
|
Jayamma
|
00415
|
SBIN0RRAPGB
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160320
|
|
Mrs. DHANIREKULA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
CHITYALA
|
TS-23-021-006-006/010683
(VELIMINEDU)
|
3623021000NRG24030620230854160
|
04/06/2023
|
Amjamma
|
3623021WL019382
|
Amjamma
|
00415
|
SBIN0RRAPGB
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160261
|
|
AROORI ANJAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
159
|
CHITYALA
|
TS-23-021-006-006/010732
(VELIMINEDU)
|
3623021000NRG24030620230854162
|
04/06/2023
|
Yaadamma
|
3623021WL019382
|
Yaadamma
|
00415
|
SBIN0RRAPGB
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160279
|
|
Mrs. GUDELA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
CHITYALA
|
TS-23-021-006-006/010760
(VELIMINEDU)
|
3623021000NRG24030620230854167
|
04/06/2023
|
Umaa Raani
|
3623021WL019382
|
Umaa Raani
|
00415
|
SBIN0RRAPGB
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160291
|
|
Mrs. ARPULA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
CHITYALA
|
TS-23-021-006-006/010782
(VELIMINEDU)
|
3623021000NRG24030620230854171
|
04/06/2023
|
Saidamma
|
3623021WL019382
|
Saidamma
|
00415
|
SBIN0RRAPGB
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160337
|
|
Mrs. ARUPULA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
CHITYALA
|
TS-23-021-006-006/010783
(VELIMINEDU)
|
3623021000NRG24030620230854172
|
04/06/2023
|
Premalata
|
3623021WL019382
|
Premalata
|
00415
|
SBIN0RRAPGB
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160326
|
|
Mrs. Cheemala Premalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
CHITYALA
|
TS-23-021-006-006/010832
(VELIMINEDU)
|
3623021000NRG24030620230854174
|
04/06/2023
|
Samtosha
|
3623021WL019382
|
Samtosha
|
00415
|
SBIN0RRAPGB
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160308
|
|
Mrs. Aruri Santhosha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
CHITYALA
|
TS-23-021-006-006/011049
(VELIMINEDU)
|
3623021000NRG24030620230854180
|
04/06/2023
|
Kavita
|
3623021WL019382
|
Kavita
|
00415
|
SBIN0RRAPGB
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160306
|
|
Mrs. PALLE KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
CHITYALA
|
TS-23-021-006-006/011077
(VELIMINEDU)
|
3623021000NRG24030620230854184
|
04/06/2023
|
Maadhavi
|
3623021WL019382
|
Maadhavi
|
00415
|
SBIN0RRAPGB
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160299
|
|
Mrs. GOLI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
CHITYALA
|
TS-23-021-006-006/011187
(VELIMINEDU)
|
3623021000NRG24030620230854191
|
04/06/2023
|
Swapna
|
3623021WL019382
|
Swapna
|
00415
|
SBIN0RRAPGB
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160300
|
|
SWAPNA KURAKULA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
167
|
CHITYALA
|
TS-23-021-006-006/011222
(VELIMINEDU)
|
3623021000NRG24030620230854192
|
04/06/2023
|
Krishnaveni
|
3623021WL019382
|
Krishnaveni
|
00415
|
SBIN0RRAPGB
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160332
|
|
Mrs. ARUKONDA KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5811
|
5811
|
|
|
|
|
|
|
|
|
168
|
CHITYALA
|
TS-23-021-010-010/010061
(VANIPAKALA)
|
3623021000NRG24040620230863899
|
04/06/2023
|
Mamata
|
3623021WL019689
|
Mamata
|
00468
|
UBIN0813222
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310160133
|
|
Mamatha Nadimpally
|
GENERAL POST OFFICE(607245)
|
|
169
|
CHITYALA
|
TS-23-021-010-010/010166
(VANIPAKALA)
|
3623021000NRG24040620230863911
|
04/06/2023
|
Simhaadri
|
3623021WL019689
|
Simhaadri
|
00468
|
UBIN0813222
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160132
|
|
MALLEBOINA SIMHADRI
|
CANARA BANK(508532)
|
|
170
|
CHITYALA
|
TS-23-021-010-010/010680
(VANIPAKALA)
|
3623021000NRG24040620230863953
|
04/06/2023
|
vijaya
|
3623021WL019689
|
vijaya
|
00468
|
UBIN0813222
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160207
|
|
PEEKE VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
171
|
CHITYALA
|
TS-23-021-010-010/020004
(VANIPAKALA)
|
3623021000NRG24040620230863961
|
04/06/2023
|
Maarayya
|
3623021WL019689
|
Maarayya
|
00468
|
UBIN0813222
|
528
|
528
|
Processed
|
08/06/2023
|
|
2310160131
|
|
MADHA.MARAIAH S/O KISTAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
172
|
CHITYALA
|
TS-23-021-006-006/011075
(VELIMINEDU)
|
3623021000NRG24030620230854183
|
04/06/2023
|
padma
|
3623021WL019382
|
padma
|
00684
|
APGV0006240
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160271
|
|
KONDA PADMA . .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298
|
298
|
|
|
|
|
|
|
|
|
173
|
CHITYALA
|
TS-23-021-010-010/010036
(VANIPAKALA)
|
3623021000NRG24040620230863894
|
04/06/2023
|
Rajita
|
3623021WL019689
|
Rajita
|
00684
|
APGV0006258
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310160375
|
|
Mrs. Sukka Rajitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
CHITYALA
|
TS-23-021-010-010/010113
(VANIPAKALA)
|
3623021000NRG24040620230863905
|
04/06/2023
|
Yaadamma
|
3623021WL019689
|
Yaadamma
|
00684
|
APGV0006258
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160345
|
|
Mrs. MEDI YADAMMA W O YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
CHITYALA
|
TS-23-021-010-010/010116
(VANIPAKALA)
|
3623021000NRG24040620230863906
|
04/06/2023
|
Manemma
|
3623021WL019689
|
Manemma
|
00684
|
APGV0006258
|
132
|
132
|
Processed
|
08/06/2023
|
|
2310160365
|
|
Mrs. Medi Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
CHITYALA
|
TS-23-021-010-010/010145
(VANIPAKALA)
|
3623021000NRG24040620230863907
|
04/06/2023
|
Laxmi
|
3623021WL019689
|
Laxmi
|
00684
|
APGV0006258
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160368
|
|
Mrs. Ganta Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
CHITYALA
|
TS-23-021-010-010/010150
(VANIPAKALA)
|
3623021000NRG24040620230863909
|
04/06/2023
|
Imdira
|
3623021WL019689
|
Imdira
|
00684
|
APGV0006258
|
132
|
132
|
Rejected
|
08/06/2023
|
|
2310160374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
CHITYALA
|
TS-23-021-010-010/010162
(VANIPAKALA)
|
3623021000NRG24040620230863910
|
04/06/2023
|
Naagamma
|
3623021WL019689
|
Naagamma
|
00684
|
APGV0006258
|
528
|
528
|
Processed
|
08/06/2023
|
|
2310160367
|
|
Mrs. KATTAGURI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
CHITYALA
|
TS-23-021-010-010/010280
(VANIPAKALA)
|
3623021000NRG24040620230863925
|
04/06/2023
|
Narsamma
|
3623021WL019689
|
Narsamma
|
00684
|
APGV0006258
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310160372
|
|
Mrs. Uppunuthala Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
CHITYALA
|
TS-23-021-010-010/010301
(VANIPAKALA)
|
3623021000NRG24040620230863928
|
04/06/2023
|
Baalamma
|
3623021WL019689
|
Baalamma
|
00684
|
APGV0006258
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160371
|
|
Mrs. Baddula Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
CHITYALA
|
TS-23-021-010-010/010301
(VANIPAKALA)
|
3623021000NRG24040620230863929
|
04/06/2023
|
mallikarjuna
|
3623021WL019689
|
mallikarjuna
|
00684
|
APGV0006258
|
132
|
132
|
Processed
|
08/06/2023
|
|
2310160376
|
|
BHADDULA MALLIKARJUN
|
CANARA BANK(508532)
|
|
182
|
CHITYALA
|
TS-23-021-010-010/010433
(VANIPAKALA)
|
3623021000NRG24040620230863944
|
04/06/2023
|
Chittaramma
|
3623021WL019689
|
Chittaramma
|
00684
|
APGV0006258
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160370
|
|
Chittaramma Medi
|
GENERAL POST OFFICE(607245)
|
|
183
|
CHITYALA
|
TS-23-021-010-010/010433
(VANIPAKALA)
|
3623021000NRG24030620230857491
|
04/06/2023
|
Swapna
|
3623021WL019528
|
Swapna
|
00684
|
APGV0006258
|
616
|
616
|
Processed
|
08/06/2023
|
|
2310160369
|
|
Mrs. Medi Swapna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
CHITYALA
|
TS-23-021-010-010/010451
(VANIPAKALA)
|
3623021000NRG24040620230863946
|
04/06/2023
|
Mallamma
|
3623021WL019689
|
Mallamma
|
00684
|
APGV0006258
|
264
|
264
|
Processed
|
08/06/2023
|
|
2310160373
|
|
Mrs. Battu Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
CHITYALA
|
TS-23-021-010-010/010471
(VANIPAKALA)
|
3623021000NRG24040620230863950
|
04/06/2023
|
Anasuya
|
3623021WL019689
|
Anasuya
|
00684
|
APGV0006258
|
528
|
528
|
Processed
|
08/06/2023
|
|
2310160380
|
|
Anasuya Jatangi
|
GENERAL POST OFFICE(607245)
|
|
186
|
CHITYALA
|
TS-23-021-020-001/020005
(VEMBAI)
|
3623021000NRG24030620230854317
|
04/06/2023
|
Swaroopa
|
3623021WL019386
|
Swaroopa
|
00684
|
APGV0006258
|
975
|
975
|
Processed
|
08/06/2023
|
|
2310160262
|
|
MUDDAGONI SARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5155
|
5155
|
|
|
|
|
|
|
|
|
187
|
CHITYALA
|
TS-23-021-006-006/010007
(VELIMINEDU)
|
3623021000NRG24030620230854071
|
04/06/2023
|
Baaratamma
|
3623021WL019382
|
Baaratamma
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160307
|
|
Mrs. Mallam Bharathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
CHITYALA
|
TS-23-021-006-006/010021
(VELIMINEDU)
|
3623021000NRG24030620230854074
|
04/06/2023
|
Raadha
|
3623021WL019382
|
Raadha
|
00684
|
APGV0006301
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160294
|
|
Mrs. Mankala Radha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
CHITYALA
|
TS-23-021-006-006/010048
(VELIMINEDU)
|
3623021000NRG24030620230854076
|
04/06/2023
|
Kanakamma
|
3623021WL019382
|
Kanakamma
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160284
|
|
Mrs. GUNDEPURI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
CHITYALA
|
TS-23-021-006-006/010052
(VELIMINEDU)
|
3623021000NRG24030620230854077
|
04/06/2023
|
Badramma
|
3623021WL019382
|
Badramma
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160344
|
|
Mrs. Goli Bharathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
CHITYALA
|
TS-23-021-006-006/010055
(VELIMINEDU)
|
3623021000NRG24030620230854078
|
04/06/2023
|
Muttamma
|
3623021WL019382
|
Muttamma
|
00684
|
APGV0006301
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160331
|
|
Mrs. MANKALA MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
CHITYALA
|
TS-23-021-006-006/010060
(VELIMINEDU)
|
3623021000NRG24030620230854079
|
04/06/2023
|
Lakshmamma
|
3623021WL019382
|
Lakshmamma
|
00684
|
APGV0006301
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160336
|
|
Mrs. Maila Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
CHITYALA
|
TS-23-021-006-006/010068
(VELIMINEDU)
|
3623021000NRG24030620230854080
|
04/06/2023
|
Lakshmi
|
3623021WL019382
|
Lakshmi
|
00684
|
APGV0006301
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160280
|
|
Mrs. GOLI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
CHITYALA
|
TS-23-021-006-006/010088
(VELIMINEDU)
|
3623021000NRG24030620230854083
|
04/06/2023
|
Imdira
|
3623021WL019382
|
Imdira
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160378
|
|
MRS INDIRAMMA ANTHATI
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHITYALA
|
TS-23-021-006-006/010093
(VELIMINEDU)
|
3623021000NRG24030620230854085
|
04/06/2023
|
Limgamma
|
3623021WL019382
|
Limgamma
|
00684
|
APGV0006301
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160379
|
|
MEDI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHITYALA
|
TS-23-021-006-006/010102
(VELIMINEDU)
|
3623021000NRG24030620230854086
|
04/06/2023
|
Aruna
|
3623021WL019382
|
Aruna
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160321
|
|
Mrs. PABBU ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
CHITYALA
|
TS-23-021-006-006/010109
(VELIMINEDU)
|
3623021000NRG24030620230854087
|
04/06/2023
|
Amdalu
|
3623021WL019382
|
Amdalu
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160353
|
|
Mrs. AROORI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
CHITYALA
|
TS-23-021-006-006/010110
(VELIMINEDU)
|
3623021000NRG24030620230854088
|
04/06/2023
|
Susheela
|
3623021WL019382
|
Susheela
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160341
|
|
Mrs. Aroori Sushila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
CHITYALA
|
TS-23-021-006-006/010113
(VELIMINEDU)
|
3623021000NRG24030620230854090
|
04/06/2023
|
Padma
|
3623021WL019382
|
Padma
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160325
|
|
Mrs. AROORI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
CHITYALA
|
TS-23-021-006-006/010116
(VELIMINEDU)
|
3623021000NRG24030620230854092
|
04/06/2023
|
Shobha
|
3623021WL019382
|
Shobha
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160318
|
|
Mrs. AROORI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
CHITYALA
|
TS-23-021-006-006/010123
(VELIMINEDU)
|
3623021000NRG24030620230854095
|
04/06/2023
|
Mamata
|
3623021WL019382
|
Mamata
|
00684
|
APGV0006301
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160269
|
|
Mrs. Anthati Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
CHITYALA
|
TS-23-021-006-006/010129
(VELIMINEDU)
|
3623021000NRG24030620230854096
|
04/06/2023
|
Bucchamma
|
3623021WL019382
|
Bucchamma
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160309
|
|
Mrs. Mankala Buchamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
CHITYALA
|
TS-23-021-006-006/010135
(VELIMINEDU)
|
3623021000NRG24030620230854098
|
04/06/2023
|
Lakshmamma
|
3623021WL019382
|
Lakshmamma
|
00684
|
APGV0006301
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160285
|
|
GUNDEPURI LAXMAMMA W/O GUNDEPURI RAMULU
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
204
|
CHITYALA
|
TS-23-021-006-006/010135
(VELIMINEDU)
|
3623021000NRG24030620230854097
|
04/06/2023
|
Raamulu
|
3623021WL019382
|
Raamulu
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160264
|
|
Mr. Gundepuri Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
CHITYALA
|
TS-23-021-006-006/010143
(VELIMINEDU)
|
3623021000NRG24030620230854099
|
04/06/2023
|
Mankala Lalitha
|
3623021WL019382
|
Mankala Lalitha
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160293
|
|
Mrs. Mankala Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
CHITYALA
|
TS-23-021-006-006/010153
(VELIMINEDU)
|
3623021000NRG24030620230854100
|
04/06/2023
|
Nirmala
|
3623021WL019382
|
Nirmala
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160274
|
|
Mrs. MERUGUMALLA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
CHITYALA
|
TS-23-021-006-006/010157
(VELIMINEDU)
|
3623021000NRG24030620230854101
|
04/06/2023
|
Padma
|
3623021WL019382
|
Padma
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160292
|
|
Mrs. VADDEPALLY PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
CHITYALA
|
TS-23-021-006-006/010172
(VELIMINEDU)
|
3623021000NRG24030620230854102
|
04/06/2023
|
Chamdrakala
|
3623021WL019382
|
Chamdrakala
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160316
|
|
Mrs. KORAGONI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
CHITYALA
|
TS-23-021-006-006/010175
(VELIMINEDU)
|
3623021000NRG24030620230854103
|
04/06/2023
|
Kishtamma
|
3623021WL019382
|
Kishtamma
|
00684
|
APGV0006301
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160351
|
|
Mrs. Janagam Kistamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
CHITYALA
|
TS-23-021-006-006/010185
(VELIMINEDU)
|
3623021000NRG24030620230854105
|
04/06/2023
|
Jayamma
|
3623021WL019382
|
Jayamma
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160335
|
|
PABBU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHITYALA
|
TS-23-021-006-006/010203
(VELIMINEDU)
|
3623021000NRG24030620230854106
|
04/06/2023
|
Padma
|
3623021WL019382
|
Padma
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160266
|
|
Mrs. MEDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
CHITYALA
|
TS-23-021-006-006/010212
(VELIMINEDU)
|
3623021000NRG24030620230854107
|
04/06/2023
|
Imdiramma
|
3623021WL019382
|
Imdiramma
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160313
|
|
Mrs. GOLI INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
CHITYALA
|
TS-23-021-006-006/010227
(VELIMINEDU)
|
3623021000NRG24030620230854108
|
04/06/2023
|
Alivelu
|
3623021WL019382
|
Alivelu
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160346
|
|
Mrs. Pabbu Alivelu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
CHITYALA
|
TS-23-021-006-006/010237
(VELIMINEDU)
|
3623021000NRG24030620230854109
|
04/06/2023
|
Amdalu
|
3623021WL019382
|
Amdalu
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160333
|
|
Mrs. DEVI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
CHITYALA
|
TS-23-021-006-006/010246
(VELIMINEDU)
|
3623021000NRG24030620230854110
|
04/06/2023
|
Anasoorya
|
3623021WL019382
|
Anasoorya
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160329
|
|
Mrs. MANKALA ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
CHITYALA
|
TS-23-021-006-006/010282
(VELIMINEDU)
|
3623021000NRG24030620230854114
|
04/06/2023
|
Narsamma
|
3623021WL019382
|
Narsamma
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160355
|
|
Mrs. GADE MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
CHITYALA
|
TS-23-021-006-006/010305
(VELIMINEDU)
|
3623021000NRG24030620230854116
|
04/06/2023
|
Yallamma
|
3623021WL019382
|
Yallamma
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160357
|
|
Mrs. KURAKULA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
CHITYALA
|
TS-23-021-006-006/010321
(VELIMINEDU)
|
3623021000NRG24030620230854117
|
04/06/2023
|
Lakshmamma
|
3623021WL019382
|
Lakshmamma
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160312
|
|
Mrs. AROORI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
CHITYALA
|
TS-23-021-006-006/010350
(VELIMINEDU)
|
3623021000NRG24030620230854121
|
04/06/2023
|
padma
|
3623021WL019382
|
padma
|
00684
|
APGV0006301
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160327
|
|
Mrs. Mankala Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
CHITYALA
|
TS-23-021-006-006/010390
(VELIMINEDU)
|
3623021000NRG24030620230854126
|
04/06/2023
|
Aruna
|
3623021WL019382
|
Aruna
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160298
|
|
Mrs. MEDI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
CHITYALA
|
TS-23-021-006-006/010419
(VELIMINEDU)
|
3623021000NRG24030620230854129
|
04/06/2023
|
Sujaata
|
3623021WL019382
|
Sujaata
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160350
|
|
Mrs. REDAPAKA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
CHITYALA
|
TS-23-021-006-006/010430
(VELIMINEDU)
|
3623021000NRG24030620230854130
|
04/06/2023
|
Amdalu
|
3623021WL019382
|
Amdalu
|
00684
|
APGV0006301
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160277
|
|
Mrs. ENJAMURI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
CHITYALA
|
TS-23-021-006-006/010436
(VELIMINEDU)
|
3623021000NRG24030620230854131
|
04/06/2023
|
Raadha
|
3623021WL019382
|
Raadha
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160349
|
|
Mrs. DESHABOINA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
CHITYALA
|
TS-23-021-006-006/010440
(VELIMINEDU)
|
3623021000NRG24030620230854132
|
04/06/2023
|
Kishtamma
|
3623021WL019382
|
Kishtamma
|
00684
|
APGV0006301
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160328
|
|
Mrs. MANKALA KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
CHITYALA
|
TS-23-021-006-006/010442
(VELIMINEDU)
|
3623021000NRG24030620230854134
|
04/06/2023
|
Mamjula
|
3623021WL019382
|
Mamjula
|
00684
|
APGV0006301
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160270
|
|
Miss. MANJULA MANKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
CHITYALA
|
TS-23-021-006-006/010463
(VELIMINEDU)
|
3623021000NRG24030620230854137
|
04/06/2023
|
Imdiramma
|
3623021WL019382
|
Imdiramma
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160265
|
|
Mrs. Chirragoni Indiramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
CHITYALA
|
TS-23-021-006-006/010469
(VELIMINEDU)
|
3623021000NRG24030620230854138
|
04/06/2023
|
Limgamma
|
3623021WL019382
|
Limgamma
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160366
|
|
Mrs. MAMIDI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
CHITYALA
|
TS-23-021-006-006/010470
(VELIMINEDU)
|
3623021000NRG24030620230854139
|
04/06/2023
|
Manjula
|
3623021WL019382
|
Manjula
|
00684
|
APGV0006301
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160339
|
|
Mrs. MEDI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
CHITYALA
|
TS-23-021-006-006/010485
(VELIMINEDU)
|
3623021000NRG24030620230854140
|
04/06/2023
|
Padma
|
3623021WL019382
|
Padma
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160282
|
|
Mrs. MEDI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
CHITYALA
|
TS-23-021-006-006/010492
(VELIMINEDU)
|
3623021000NRG24030620230854141
|
04/06/2023
|
Dhanamma
|
3623021WL019382
|
Dhanamma
|
00684
|
APGV0006301
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160334
|
|
Mrs. THATIKONDA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
CHITYALA
|
TS-23-021-006-006/010537
(VELIMINEDU)
|
3623021000NRG24030620230854143
|
04/06/2023
|
Kavita
|
3623021WL019382
|
Kavita
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160362
|
|
Mrs. MANKALA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
CHITYALA
|
TS-23-021-006-006/010584
(VELIMINEDU)
|
3623021000NRG24030620230854147
|
04/06/2023
|
RAMA DEVI
|
3623021WL019382
|
RAMA DEVI
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160358
|
|
Mrs. PANDI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
CHITYALA
|
TS-23-021-006-006/010585
(VELIMINEDU)
|
3623021000NRG24030620230854148
|
04/06/2023
|
Gaalamma
|
3623021WL019382
|
Gaalamma
|
00684
|
APGV0006301
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160377
|
|
MEDI GALAMMA RAMULU
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
234
|
CHITYALA
|
TS-23-021-006-006/010586
(VELIMINEDU)
|
3623021000NRG24030620230854149
|
04/06/2023
|
Sunitha
|
3623021WL019382
|
Sunitha
|
00684
|
APGV0006301
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160317
|
|
Mrs. Medi Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
CHITYALA
|
TS-23-021-006-006/010591
(VELIMINEDU)
|
3623021000NRG24030620230854150
|
04/06/2023
|
Mallamma
|
3623021WL019382
|
Mallamma
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160359
|
|
Mrs. MANKALA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
CHITYALA
|
TS-23-021-006-006/010592
(VELIMINEDU)
|
3623021000NRG24030620230854151
|
04/06/2023
|
Geeta
|
3623021WL019382
|
Geeta
|
00684
|
APGV0006301
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160297
|
|
Mrs. Koragoni Geetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
CHITYALA
|
TS-23-021-006-006/010597
(VELIMINEDU)
|
3623021000NRG24030620230854152
|
04/06/2023
|
Jaanakamma
|
3623021WL019382
|
Jaanakamma
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160267
|
|
Mrs. Devi Reddy Janakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
CHITYALA
|
TS-23-021-006-006/010626
(VELIMINEDU)
|
3623021000NRG24030620230854153
|
04/06/2023
|
Padma
|
3623021WL019382
|
Padma
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160288
|
|
Mrs. NAKKA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
CHITYALA
|
TS-23-021-006-006/010627
(VELIMINEDU)
|
3623021000NRG24030620230854154
|
04/06/2023
|
Paarvatamma
|
3623021WL019382
|
Paarvatamma
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160273
|
|
Mrs. TATIKONDA PARAVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
CHITYALA
|
TS-23-021-006-006/010647
(VELIMINEDU)
|
3623021000NRG24030620230854155
|
04/06/2023
|
Kalamma
|
3623021WL019382
|
Kalamma
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160263
|
|
Mrs. DEVARAPALLY KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
CHITYALA
|
TS-23-021-006-006/010651
(VELIMINEDU)
|
3623021000NRG24030620230854156
|
04/06/2023
|
Lakshmi
|
3623021WL019382
|
Lakshmi
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160364
|
|
Mrs. Karduri Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
CHITYALA
|
TS-23-021-006-006/010668
(VELIMINEDU)
|
3623021000NRG24030620230854157
|
04/06/2023
|
Jayamma
|
3623021WL019382
|
Jayamma
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160304
|
|
Mrs. DANDA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
CHITYALA
|
TS-23-021-006-006/010672
(VELIMINEDU)
|
3623021000NRG24030620230854158
|
04/06/2023
|
Raamulamma
|
3623021WL019382
|
Raamulamma
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160283
|
|
Mrs. CHERUKU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
CHITYALA
|
TS-23-021-006-006/010703
(VELIMINEDU)
|
3623021000NRG24030620230854161
|
04/06/2023
|
Maaramma
|
3623021WL019382
|
Maaramma
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160360
|
|
Mrs. VATTIPALLI MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
CHITYALA
|
TS-23-021-006-006/010745
(VELIMINEDU)
|
3623021000NRG24030620230854164
|
04/06/2023
|
Mamgamma
|
3623021WL019382
|
Mamgamma
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160381
|
|
Mrs. AROORI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
CHITYALA
|
TS-23-021-006-006/010746
(VELIMINEDU)
|
3623021000NRG24030620230854165
|
04/06/2023
|
Muttamma
|
3623021WL019382
|
Muttamma
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160310
|
|
Mrs. Manne Muthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
CHITYALA
|
TS-23-021-006-006/010746
(VELIMINEDU)
|
3623021000NRG24030620230854166
|
04/06/2023
|
Renuka
|
3623021WL019382
|
Renuka
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160303
|
|
Mrs. Manne Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
CHITYALA
|
TS-23-021-006-006/010761
(VELIMINEDU)
|
3623021000NRG24030620230854168
|
04/06/2023
|
Maheswari
|
3623021WL019382
|
Maheswari
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160330
|
|
Mrs. ARPULA MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
CHITYALA
|
TS-23-021-006-006/010762
(VELIMINEDU)
|
3623021000NRG24030620230854169
|
04/06/2023
|
Elamamchamma
|
3623021WL019382
|
Elamamchamma
|
00684
|
APGV0006301
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160340
|
|
Mrs. Arpula Yelamanchamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
CHITYALA
|
TS-23-021-006-006/010786
(VELIMINEDU)
|
3623021000NRG24030620230854173
|
04/06/2023
|
Alivelu
|
3623021WL019382
|
Alivelu
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160278
|
|
Mrs. AROORI ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
CHITYALA
|
TS-23-021-006-006/010812
(VELIMINEDU)
|
3623021000NRG24030620230854069
|
04/06/2023
|
Bucchamma
|
3623021WL019381
|
Bucchamma
|
00684
|
APGV0006301
|
514
|
514
|
Processed
|
08/06/2023
|
|
2310160289
|
|
MRS BUCHAMMA DESHABOINA
|
STATE BANK OF INDIA(508548)
|
|
252
|
CHITYALA
|
TS-23-021-006-006/010915
(VELIMINEDU)
|
3623021000NRG24030620230854176
|
04/06/2023
|
Sarita
|
3623021WL019382
|
Sarita
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160301
|
|
Mrs. MADDEPURI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
CHITYALA
|
TS-23-021-006-006/010915
(VELIMINEDU)
|
3623021000NRG24030620230854175
|
04/06/2023
|
Yaadamma
|
3623021WL019382
|
Yaadamma
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160324
|
|
Mrs. Maddepuri Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
CHITYALA
|
TS-23-021-006-006/011040
(VELIMINEDU)
|
3623021000NRG24030620230854177
|
04/06/2023
|
Laxmamma
|
3623021WL019382
|
Laxmamma
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160338
|
|
Mrs. Cheruku Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
CHITYALA
|
TS-23-021-006-006/011044
(VELIMINEDU)
|
3623021000NRG24030620230854178
|
04/06/2023
|
Lakshmi
|
3623021WL019382
|
Lakshmi
|
00684
|
APGV0006301
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160348
|
|
Mrs. METTU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
CHITYALA
|
TS-23-021-006-006/011045
(VELIMINEDU)
|
3623021000NRG24030620230854179
|
04/06/2023
|
Padma
|
3623021WL019382
|
Padma
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160311
|
|
Mrs. Anthati Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
CHITYALA
|
TS-23-021-006-006/011058
(VELIMINEDU)
|
3623021000NRG24030620230854182
|
04/06/2023
|
Laxmi
|
3623021WL019382
|
Laxmi
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160354
|
|
Mrs. KURAKULA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
CHITYALA
|
TS-23-021-006-006/011147
(VELIMINEDU)
|
3623021000NRG24030620230854186
|
04/06/2023
|
Sumalatha
|
3623021WL019382
|
Sumalatha
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160295
|
|
Mrs. MANKALA SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
CHITYALA
|
TS-23-021-006-006/011162
(VELIMINEDU)
|
3623021000NRG24030620230854187
|
04/06/2023
|
madhavi
|
3623021WL019382
|
madhavi
|
00684
|
APGV0006301
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160382
|
|
Mrs. AROORI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
CHITYALA
|
TS-23-021-006-006/011166
(VELIMINEDU)
|
3623021000NRG24030620230854188
|
04/06/2023
|
ashwini
|
3623021WL019382
|
ashwini
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160296
|
|
Mrs. Mankala Ashvini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
CHITYALA
|
TS-23-021-006-006/011186
(VELIMINEDU)
|
3623021000NRG24030620230854190
|
04/06/2023
|
Saroja
|
3623021WL019382
|
Saroja
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160276
|
|
Mrs. Medi Saroja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
CHITYALA
|
TS-23-021-006-006/011298
(VELIMINEDU)
|
3623021000NRG24030620230854194
|
04/06/2023
|
manjula
|
3623021WL019382
|
manjula
|
00684
|
APGV0006301
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160347
|
|
Mrs. DONDA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
CHITYALA
|
TS-23-021-006-006/011344
(VELIMINEDU)
|
3623021000NRG24030620230854195
|
04/06/2023
|
Lakshmamma
|
3623021WL019382
|
Lakshmamma
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160287
|
|
Mrs. Goli Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
CHITYALA
|
TS-23-021-006-006/011518
(VELIMINEDU)
|
3623021000NRG24030620230854196
|
04/06/2023
|
Premalata
|
3623021WL019382
|
Premalata
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160361
|
|
Mrs. MANKALA PREMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
CHITYALA
|
TS-23-021-006-006/011551
(VELIMINEDU)
|
3623021000NRG24030620230854198
|
04/06/2023
|
Yadamma
|
3623021WL019382
|
Yadamma
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160343
|
|
Mrs. DESHABOINA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
CHITYALA
|
TS-23-021-006-006/011557
(VELIMINEDU)
|
3623021000NRG24030620230854199
|
04/06/2023
|
Kalyani
|
3623021WL019382
|
Kalyani
|
00684
|
APGV0006301
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160302
|
|
Mrs. KONDA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
CHITYALA
|
TS-23-021-006-006/011597
(VELIMINEDU)
|
3623021000NRG24030620230854200
|
04/06/2023
|
Kalamma
|
3623021WL019382
|
Kalamma
|
00684
|
APGV0006301
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160356
|
|
MS KOMMANABOINA KALAMMMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
CHITYALA
|
TS-23-021-006-006/11621
(VELIMINEDU)
|
3623021000NRG24030620230854202
|
04/06/2023
|
G.Andalu
|
3623021WL019382
|
G.Andalu
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160363
|
|
Mrs. Golanukonda Andalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
CHITYALA
|
TS-23-021-006-006/11624
(VELIMINEDU)
|
3623021000NRG24030620230854203
|
04/06/2023
|
swapna
|
3623021WL019382
|
swapna
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160342
|
|
Mrs. MAILA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
CHITYALA
|
TS-23-021-006-006/11627
(VELIMINEDU)
|
3623021000NRG24030620230854204
|
04/06/2023
|
Sumatha
|
3623021WL019382
|
Sumatha
|
00684
|
APGV0006301
|
149
|
149
|
Processed
|
08/06/2023
|
|
2310160305
|
|
Mrs. CHIRRAGONI SUMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
CHITYALA
|
TS-23-021-006-006/1622
(VELIMINEDU)
|
3623021000NRG24030620230854205
|
04/06/2023
|
Kannegoni
|
3623021WL019382
|
Kannegoni
|
00684
|
APGV0006301
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160352
|
|
Mrs. KANNEGONI DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21970
|
21970
|
|
|
|
|
|
|
|
|
272
|
CHITYALA
|
TS-23-021-006-006/010086
(VELIMINEDU)
|
3623021000NRG24030620230854082
|
04/06/2023
|
Alivelu
|
3623021WL019382
|
Alivelu
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160225
|
|
Mrs. ANTHATI ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
CHITYALA
|
TS-23-021-006-006/010118
(VELIMINEDU)
|
3623021000NRG24030620230854093
|
04/06/2023
|
Padma
|
3623021WL019382
|
Padma
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160223
|
|
Mrs. Aroori Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
CHITYALA
|
TS-23-021-006-006/010269
(VELIMINEDU)
|
3623021000NRG24030620230854113
|
04/06/2023
|
Chamdrakala
|
3623021WL019382
|
Chamdrakala
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
08/06/2023
|
|
2310160224
|
|
Mrs. AROORI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
CHITYALA
|
TS-23-021-010-010/010236
(VANIPAKALA)
|
3623021000NRG24040620230863918
|
04/06/2023
|
Amdalu
|
3623021WL019689
|
Amdalu
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
08/06/2023
|
|
2310160100
|
|
SADAM ANDAMMA ALIAS
|
CANARA BANK(508532)
|
|
276
|
CHITYALA
|
TS-23-021-010-010/010305
(VANIPAKALA)
|
3623021000NRG24030620230857485
|
04/06/2023
|
Narsamma
|
3623021WL019528
|
Narsamma
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
08/06/2023
|
|
2310160221
|
|
GUDISE NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
CHITYALA
|
TS-23-021-010-010/010306
(VANIPAKALA)
|
3623021000NRG24030620230857486
|
04/06/2023
|
Lakshmamma
|
3623021WL019528
|
Lakshmamma
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
08/06/2023
|
|
2310160216
|
|
DUDIGAMA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
CHITYALA
|
TS-23-021-010-010/010347
(VANIPAKALA)
|
3623021000NRG24030620230857488
|
04/06/2023
|
Lakshmi
|
3623021WL019528
|
Lakshmi
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
08/06/2023
|
|
2310160098
|
|
GUNAGANTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
CHITYALA
|
TS-23-021-010-010/020014
(VANIPAKALA)
|
3623021000NRG24040620230863968
|
04/06/2023
|
Bobbala yadagiri reddy
|
3623021WL019689
|
Bobbala yadagiri reddy
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310160215
|
|
BOBBALA YADAGIRI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
CHITYALA
|
TS-23-021-012-012/010401
(NERADA)
|
3623021000NRG24030620230853957
|
04/06/2023
|
Anita
|
3623021WL019379
|
Anita
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
08/06/2023
|
|
2310160222
|
|
Anitha Vaddagani
|
GENERAL POST OFFICE(607245)
|
|
281
|
CHITYALA
|
TS-23-021-020-001/020002
(VEMBAI)
|
3623021000NRG24030620230854316
|
04/06/2023
|
srilatha
|
3623021WL019386
|
srilatha
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
08/06/2023
|
|
2310160217
|
|
KOMPALLY SRI LATHA
|
CANARA BANK(508532)
|
|
282
|
CHITYALA
|
TS-23-021-020-001/020017
(VEMBAI)
|
3623021000NRG24030620230854318
|
04/06/2023
|
Jayamma
|
3623021WL019386
|
Jayamma
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
08/06/2023
|
|
2310160094
|
|
BOGARI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
CHITYALA
|
TS-23-021-020-001/020020
(VEMBAI)
|
3623021000NRG24030620230854319
|
04/06/2023
|
Jayamma
|
3623021WL019386
|
Jayamma
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
08/06/2023
|
|
2310160219
|
|
MOTE JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
CHITYALA
|
TS-23-021-020-001/020021
(VEMBAI)
|
3623021000NRG24030620230854320
|
04/06/2023
|
Amdalu
|
3623021WL019386
|
Amdalu
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
08/06/2023
|
|
2310160096
|
|
MOTE ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
CHITYALA
|
TS-23-021-020-001/020058
(VEMBAI)
|
3623021000NRG24030620230854323
|
04/06/2023
|
Yaadamma
|
3623021WL019386
|
Yaadamma
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
08/06/2023
|
|
2310160099
|
|
MADAGONI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
CHITYALA
|
TS-23-021-020-001/020070
(VEMBAI)
|
3623021000NRG24030620230854327
|
04/06/2023
|
Jayalakshmi
|
3623021WL019386
|
Jayalakshmi
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
08/06/2023
|
|
2310160218
|
|
orsu Jayamma orsu
|
GENERAL POST OFFICE(607245)
|
|
287
|
CHITYALA
|
TS-23-021-020-001/020076
(VEMBAI)
|
3623021000NRG24030620230854329
|
04/06/2023
|
Lakshmamma
|
3623021WL019386
|
Lakshmamma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
08/06/2023
|
|
2310160095
|
|
UIAHLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
CHITYALA
|
TS-23-021-020-001/020135
(VEMBAI)
|
3623021000NRG24030620230854331
|
04/06/2023
|
Alivelu
|
3623021WL019386
|
Alivelu
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
08/06/2023
|
|
2310160097
|
|
GUNAGANTI ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
CHITYALA
|
TS-23-021-020-001/020231
(VEMBAI)
|
3623021000NRG24030620230854333
|
04/06/2023
|
Parvatamma
|
3623021WL019386
|
Parvatamma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
08/06/2023
|
|
2310160220
|
|
PANUGULLA PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9970
|
9970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103729
|
103729
|
|
|
|
|
|
|
|