|
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-23-021-011-011/010003
(WATTIMARTHY)
|
3623021000NRG24210220241426895
|
21/02/2024
|
Ellamma
|
3623021WL081509
|
Ellamma
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922740129
|
|
PALLAPU YELLAMMA
|
CANARA BANK(508532)
|
|
2
|
CHITYALA
|
TS-23-021-011-011/010030
(WATTIMARTHY)
|
3623021000NRG24210220241426897
|
21/02/2024
|
Shivalimgam
|
3623021WL081509
|
Shivalimgam
|
00078
|
CNRB0003883
|
281
|
281
|
Processed
|
13/04/2024
|
|
2922739937
|
|
MR NADIGOTI SHIVALINGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITYALA
|
TS-23-021-011-011/010038
(WATTIMARTHY)
|
3623021000NRG24210220241426899
|
21/02/2024
|
Amjamma
|
3623021WL081509
|
Amjamma
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922739915
|
|
MEDBOINA ANAJAMMA
|
CANARA BANK(508532)
|
|
4
|
CHITYALA
|
TS-23-021-011-011/010038
(WATTIMARTHY)
|
3623021000NRG24210220241426898
|
21/02/2024
|
Naarayaana
|
3623021WL081509
|
Naarayaana
|
00078
|
CNRB0003883
|
422
|
422
|
Processed
|
13/04/2024
|
|
2922740128
|
|
MEDABOYINA NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHITYALA
|
TS-23-021-011-011/010042
(WATTIMARTHY)
|
3623021000NRG24210220241426900
|
21/02/2024
|
Muttamma
|
3623021WL081509
|
Muttamma
|
00078
|
CNRB0003883
|
281
|
281
|
Processed
|
13/04/2024
|
|
2922740138
|
|
SIRIPANGI MUTHAMMA
|
CANARA BANK(508532)
|
|
6
|
CHITYALA
|
TS-23-021-011-011/010080
(WATTIMARTHY)
|
3623021000NRG24210220241426901
|
21/02/2024
|
Picchamma
|
3623021WL081509
|
Picchamma
|
00078
|
CNRB0003883
|
141
|
141
|
Processed
|
13/04/2024
|
|
2922740110
|
|
JALA PITCHAMMA
|
CANARA BANK(508532)
|
|
7
|
CHITYALA
|
TS-23-021-011-011/010082
(WATTIMARTHY)
|
3623021000NRG24210220241426902
|
21/02/2024
|
Gopamma
|
3623021WL081509
|
Gopamma
|
00078
|
CNRB0003883
|
422
|
422
|
Processed
|
13/04/2024
|
|
2922740093
|
|
BELLAPU GOPAMMA
|
CANARA BANK(508532)
|
|
8
|
CHITYALA
|
TS-23-021-011-011/010087
(WATTIMARTHY)
|
3623021000NRG24210220241426904
|
21/02/2024
|
Kavita
|
3623021WL081509
|
Kavita
|
00078
|
CNRB0003883
|
422
|
422
|
Processed
|
13/04/2024
|
|
2922740112
|
|
Kavita jaala
|
GENERAL POST OFFICE(607245)
|
|
9
|
CHITYALA
|
TS-23-021-011-011/010090
(WATTIMARTHY)
|
3623021000NRG24210220241426905
|
21/02/2024
|
Ailamma
|
3623021WL081509
|
Ailamma
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922739927
|
|
REMUDALA AILAMMA
|
CANARA BANK(508532)
|
|
10
|
CHITYALA
|
TS-23-021-011-011/010091
(WATTIMARTHY)
|
3623021000NRG24210220241426906
|
21/02/2024
|
Vemkatamma
|
3623021WL081509
|
Vemkatamma
|
00078
|
CNRB0003883
|
422
|
422
|
Processed
|
13/04/2024
|
|
2922740114
|
|
KESANI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHITYALA
|
TS-23-021-011-011/010107
(WATTIMARTHY)
|
3623021000NRG24210220241426907
|
21/02/2024
|
Sattamma
|
3623021WL081509
|
Sattamma
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922740109
|
|
JALA SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHITYALA
|
TS-23-021-011-011/010108
(WATTIMARTHY)
|
3623021000NRG24200220241425917
|
21/02/2024
|
Chamdramma
|
3623021WL081460
|
Chamdramma
|
00078
|
CNRB0003883
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922739925
|
|
NOONE CHANDRAMMA
|
CANARA BANK(508532)
|
|
13
|
CHITYALA
|
TS-23-021-011-011/010110
(WATTIMARTHY)
|
3623021000NRG24210220241426908
|
21/02/2024
|
Gopaal
|
3623021WL081509
|
Gopaal
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922739947
|
|
DUDIGAMA GOPAL
|
CANARA BANK(508532)
|
|
14
|
CHITYALA
|
TS-23-021-011-011/010119
(WATTIMARTHY)
|
3623021000NRG24210220241426909
|
21/02/2024
|
Lakshmamma
|
3623021WL081509
|
Lakshmamma
|
00078
|
CNRB0003883
|
141
|
141
|
Processed
|
13/04/2024
|
|
2922740107
|
|
JALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHITYALA
|
TS-23-021-011-011/010125
(WATTIMARTHY)
|
3623021000NRG24210220241426911
|
21/02/2024
|
Gopaal
|
3623021WL081509
|
Gopaal
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922740123
|
|
SIRIPANGI.GOPAL S/O LINGAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
16
|
CHITYALA
|
TS-23-021-011-011/010125
(WATTIMARTHY)
|
3623021000NRG24210220241426910
|
21/02/2024
|
Lakshmamma
|
3623021WL081509
|
Lakshmamma
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922740122
|
|
SIRIPANGI LAXMAMMA
|
CANARA BANK(508532)
|
|
17
|
CHITYALA
|
TS-23-021-011-011/010126
(WATTIMARTHY)
|
3623021000NRG24210220241426912
|
21/02/2024
|
Satyavati
|
3623021WL081509
|
Satyavati
|
00078
|
CNRB0003883
|
141
|
141
|
Processed
|
13/04/2024
|
|
2922740111
|
|
BOORUGU SATHTAVATHI
|
CANARA BANK(508532)
|
|
18
|
CHITYALA
|
TS-23-021-011-011/010130
(WATTIMARTHY)
|
3623021000NRG24210220241426913
|
21/02/2024
|
Amdalu
|
3623021WL081509
|
Amdalu
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922740134
|
|
PARNE ANDALU
|
CANARA BANK(508532)
|
|
19
|
CHITYALA
|
TS-23-021-011-011/010137
(WATTIMARTHY)
|
3623021000NRG24210220241426915
|
21/02/2024
|
Limgamma
|
3623021WL081509
|
Limgamma
|
00078
|
CNRB0003883
|
281
|
281
|
Processed
|
13/04/2024
|
|
2922739931
|
|
MEDABOINA LINGAMMA
|
CANARA BANK(508532)
|
|
20
|
CHITYALA
|
TS-23-021-011-011/010139
(WATTIMARTHY)
|
3623021000NRG24210220241426916
|
21/02/2024
|
Uppalamma
|
3623021WL081509
|
Uppalamma
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922739951
|
|
DUDIGAMA UPPALAMMA
|
CANARA BANK(508532)
|
|
21
|
CHITYALA
|
TS-23-021-011-011/010148
(WATTIMARTHY)
|
3623021000NRG24210220241426917
|
21/02/2024
|
Sattaamma
|
3623021WL081509
|
Sattaamma
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922739929
|
|
AMARAVADI SATTAMMA
|
CANARA BANK(508532)
|
|
22
|
CHITYALA
|
TS-23-021-011-011/010153
(WATTIMARTHY)
|
3623021000NRG24210220241426918
|
21/02/2024
|
Yaadayya
|
3623021WL081509
|
Yaadayya
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922740095
|
|
SAGARLA YADAIAH
|
CANARA BANK(508532)
|
|
23
|
CHITYALA
|
TS-23-021-011-011/010156
(WATTIMARTHY)
|
3623021000NRG24210220241426919
|
21/02/2024
|
Anjaiah
|
3623021WL081509
|
Anjaiah
|
00078
|
CNRB0003883
|
422
|
422
|
Processed
|
13/04/2024
|
|
2922739949
|
|
MADARABOINA ANJAIAH
|
CANARA BANK(508532)
|
|
24
|
CHITYALA
|
TS-23-021-011-011/010156
(WATTIMARTHY)
|
3623021000NRG24210220241426920
|
21/02/2024
|
Mallamma
|
3623021WL081509
|
Mallamma
|
00078
|
CNRB0003883
|
141
|
141
|
Processed
|
13/04/2024
|
|
2922739930
|
|
MADAHARABOINA MALLAMMA
|
CANARA BANK(508532)
|
|
25
|
CHITYALA
|
TS-23-021-011-011/010158
(WATTIMARTHY)
|
3623021000NRG24210220241426921
|
21/02/2024
|
Mutyaalu
|
3623021WL081509
|
Mutyaalu
|
00078
|
CNRB0003883
|
422
|
422
|
Processed
|
13/04/2024
|
|
2922739946
|
|
MADARABOINA MUTHYALU
|
CANARA BANK(508532)
|
|
26
|
CHITYALA
|
TS-23-021-011-011/010159
(WATTIMARTHY)
|
3623021000NRG24210220241426922
|
21/02/2024
|
Sathamma
|
3623021WL081509
|
Sathamma
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922739948
|
|
JALA SATHAMMA
|
CANARA BANK(508532)
|
|
27
|
CHITYALA
|
TS-23-021-011-011/010161
(WATTIMARTHY)
|
3623021000NRG24210220241426923
|
21/02/2024
|
Ailamma
|
3623021WL081509
|
Ailamma
|
00078
|
CNRB0003883
|
422
|
422
|
Processed
|
13/04/2024
|
|
2922739926
|
|
JALA ILAMMA
|
CANARA BANK(508532)
|
|
28
|
CHITYALA
|
TS-23-021-011-011/010166
(WATTIMARTHY)
|
3623021000NRG24210220241426924
|
21/02/2024
|
Shamkaramma
|
3623021WL081509
|
Shamkaramma
|
00078
|
CNRB0003883
|
281
|
281
|
Processed
|
13/04/2024
|
|
2922740130
|
|
RUPANI SHANKARAMMA
|
CANARA BANK(508532)
|
|
29
|
CHITYALA
|
TS-23-021-011-011/010186
(WATTIMARTHY)
|
3623021000NRG24210220241426925
|
21/02/2024
|
Amdalu
|
3623021WL081509
|
Amdalu
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922739941
|
|
AMARAVADI ANDALU
|
CANARA BANK(508532)
|
|
30
|
CHITYALA
|
TS-23-021-011-011/010205
(WATTIMARTHY)
|
3623021000NRG24210220241426926
|
21/02/2024
|
Amdalu
|
3623021WL081509
|
Amdalu
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922740105
|
|
BURUGU ANDALU
|
CANARA BANK(508532)
|
|
31
|
CHITYALA
|
TS-23-021-011-011/010207
(WATTIMARTHY)
|
3623021000NRG24210220241426928
|
21/02/2024
|
Piccamma
|
3623021WL081509
|
Piccamma
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922740126
|
|
KAPPALA PICHAMMA
|
CANARA BANK(508532)
|
|
32
|
CHITYALA
|
TS-23-021-011-011/010207
(WATTIMARTHY)
|
3623021000NRG24210220241426927
|
21/02/2024
|
Yaadayya
|
3623021WL081509
|
Yaadayya
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922739940
|
|
Mr. Kappala Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
CHITYALA
|
TS-23-021-011-011/010215
(WATTIMARTHY)
|
3623021000NRG24210220241426929
|
21/02/2024
|
Chandra Reddy
|
3623021WL081509
|
Chandra Reddy
|
00078
|
CNRB0003883
|
422
|
422
|
Processed
|
13/04/2024
|
|
2922739945
|
|
NARRA CHANDRA REDDY
|
CANARA BANK(508532)
|
|
34
|
CHITYALA
|
TS-23-021-011-011/010228
(WATTIMARTHY)
|
3623021000NRG24210220241426930
|
21/02/2024
|
Devulamma
|
3623021WL081509
|
Devulamma
|
00078
|
CNRB0003883
|
422
|
422
|
Processed
|
13/04/2024
|
|
2922740117
|
|
BHURUGU DEVULUMMA
|
CANARA BANK(508532)
|
|
35
|
CHITYALA
|
TS-23-021-011-011/010234
(WATTIMARTHY)
|
3623021000NRG24210220241426931
|
21/02/2024
|
Ellamma
|
3623021WL081509
|
Ellamma
|
00078
|
CNRB0003883
|
281
|
281
|
Processed
|
13/04/2024
|
|
2922739921
|
|
JALA YELLAMMA
|
CANARA BANK(508532)
|
|
36
|
CHITYALA
|
TS-23-021-011-011/010238
(WATTIMARTHY)
|
3623021000NRG24210220241426933
|
21/02/2024
|
Ellamma
|
3623021WL081509
|
Ellamma
|
00078
|
CNRB0003883
|
141
|
141
|
Processed
|
13/04/2024
|
|
2922740108
|
|
Ellamma RemuDaala
|
GENERAL POST OFFICE(607245)
|
|
37
|
CHITYALA
|
TS-23-021-011-011/010238
(WATTIMARTHY)
|
3623021000NRG24210220241426932
|
21/02/2024
|
Mutyaalu
|
3623021WL081509
|
Mutyaalu
|
00078
|
CNRB0003883
|
141
|
141
|
Processed
|
13/04/2024
|
|
2922740135
|
|
REMUDALA MUTHYALU
|
CANARA BANK(508532)
|
|
38
|
CHITYALA
|
TS-23-021-011-011/010239
(WATTIMARTHY)
|
3623021000NRG24210220241426934
|
21/02/2024
|
Sattamma
|
3623021WL081509
|
Sattamma
|
00078
|
CNRB0003883
|
422
|
422
|
Processed
|
13/04/2024
|
|
2922739928
|
|
MADARABOINA SATHAMMA
|
CANARA BANK(508532)
|
|
39
|
CHITYALA
|
TS-23-021-011-011/010246
(WATTIMARTHY)
|
3623021000NRG24210220241426935
|
21/02/2024
|
Sujaata
|
3623021WL081509
|
Sujaata
|
00078
|
CNRB0003883
|
422
|
422
|
Processed
|
13/04/2024
|
|
2922740100
|
|
ANTHATI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHITYALA
|
TS-23-021-011-011/010252
(WATTIMARTHY)
|
3623021000NRG24210220241426936
|
21/02/2024
|
Mamgamma
|
3623021WL081509
|
Mamgamma
|
00078
|
CNRB0003883
|
281
|
281
|
Processed
|
13/04/2024
|
|
2922739919
|
|
JALA MANGAMMA
|
CANARA BANK(508532)
|
|
41
|
CHITYALA
|
TS-23-021-011-011/010254
(WATTIMARTHY)
|
3623021000NRG24210220241426937
|
21/02/2024
|
Durgamma
|
3623021WL081509
|
Durgamma
|
00078
|
CNRB0003883
|
281
|
281
|
Processed
|
13/04/2024
|
|
2922739916
|
|
JAKKALI DURGAMMA
|
CANARA BANK(508532)
|
|
42
|
CHITYALA
|
TS-23-021-011-011/010256
(WATTIMARTHY)
|
3623021000NRG24210220241426938
|
21/02/2024
|
Kavita
|
3623021WL081509
|
Kavita
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922739934
|
|
PULIPELLY KAVITHA
|
CANARA BANK(508532)
|
|
43
|
CHITYALA
|
TS-23-021-011-011/010261
(WATTIMARTHY)
|
3623021000NRG24210220241426939
|
21/02/2024
|
Manemma
|
3623021WL081509
|
Manemma
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922740118
|
|
KOPPULA MANEMMA
|
CANARA BANK(508532)
|
|
44
|
CHITYALA
|
TS-23-021-011-011/010263
(WATTIMARTHY)
|
3623021000NRG24210220241426940
|
21/02/2024
|
Saavitramma
|
3623021WL081509
|
Saavitramma
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922740133
|
|
LENKALA SAVITRAMMA
|
CANARA BANK(508532)
|
|
45
|
CHITYALA
|
TS-23-021-011-011/010266
(WATTIMARTHY)
|
3623021000NRG24210220241426941
|
21/02/2024
|
Amdalu
|
3623021WL081509
|
Amdalu
|
00078
|
CNRB0003883
|
281
|
281
|
Processed
|
13/04/2024
|
|
2922740113
|
|
Andalu Jaala
|
GENERAL POST OFFICE(607245)
|
|
46
|
CHITYALA
|
TS-23-021-011-011/010269
(WATTIMARTHY)
|
3623021000NRG24210220241426942
|
21/02/2024
|
Lalita
|
3623021WL081509
|
Lalita
|
00078
|
CNRB0003883
|
422
|
422
|
Processed
|
13/04/2024
|
|
2922740137
|
|
MEDI LALITHA
|
CANARA BANK(508532)
|
|
47
|
CHITYALA
|
TS-23-021-011-011/010277
(WATTIMARTHY)
|
3623021000NRG24210220241426943
|
21/02/2024
|
Sujaata
|
3623021WL081509
|
Sujaata
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922740115
|
|
KOMIRELLI SUJATHA
|
CANARA BANK(508532)
|
|
48
|
CHITYALA
|
TS-23-021-011-011/010279
(WATTIMARTHY)
|
3623021000NRG24210220241426945
|
21/02/2024
|
Amdalu
|
3623021WL081509
|
Amdalu
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922739924
|
|
EDDULA ANADALU
|
CANARA BANK(508532)
|
|
49
|
CHITYALA
|
TS-23-021-011-011/010279
(WATTIMARTHY)
|
3623021000NRG24210220241426944
|
21/02/2024
|
Raveemdar Reddi
|
3623021WL081509
|
Raveemdar Reddi
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922739943
|
|
EDULLA RAVINDER REDDY
|
CANARA BANK(508532)
|
|
50
|
CHITYALA
|
TS-23-021-011-011/010281
(WATTIMARTHY)
|
3623021000NRG24210220241426946
|
21/02/2024
|
Padmamma
|
3623021WL081509
|
Padmamma
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922740102
|
|
NARRA PADMA
|
CANARA BANK(508532)
|
|
51
|
CHITYALA
|
TS-23-021-011-011/010284
(WATTIMARTHY)
|
3623021000NRG24210220241426947
|
21/02/2024
|
Andalu
|
3623021WL081509
|
Andalu
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922739917
|
|
BELLI ANDALU
|
CANARA BANK(508532)
|
|
52
|
CHITYALA
|
TS-23-021-011-011/010286
(WATTIMARTHY)
|
3623021000NRG24210220241426948
|
21/02/2024
|
Prashaamti
|
3623021WL081509
|
Prashaamti
|
00078
|
CNRB0003883
|
422
|
422
|
Processed
|
13/04/2024
|
|
2922740136
|
|
NUNE PRASHANTHI
|
CANARA BANK(508532)
|
|
53
|
CHITYALA
|
TS-23-021-011-011/010287
(WATTIMARTHY)
|
3623021000NRG24210220241426949
|
21/02/2024
|
Shobha
|
3623021WL081509
|
Shobha
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922739922
|
|
NOONE SHOBA
|
CANARA BANK(508532)
|
|
54
|
CHITYALA
|
TS-23-021-011-011/010289
(WATTIMARTHY)
|
3623021000NRG24210220241426950
|
21/02/2024
|
Gopamma
|
3623021WL081509
|
Gopamma
|
00078
|
CNRB0003883
|
281
|
281
|
Processed
|
13/04/2024
|
|
2922740097
|
|
BELLAPU LAXMAMMA
|
CANARA BANK(508532)
|
|
55
|
CHITYALA
|
TS-23-021-011-011/010290
(WATTIMARTHY)
|
3623021000NRG24210220241426951
|
21/02/2024
|
Pulamma
|
3623021WL081509
|
Pulamma
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922739923
|
|
BELLAPU PULLAMMA
|
CANARA BANK(508532)
|
|
56
|
CHITYALA
|
TS-23-021-011-011/010292
(WATTIMARTHY)
|
3623021000NRG24210220241426952
|
21/02/2024
|
Gattamma
|
3623021WL081509
|
Gattamma
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922740106
|
|
SAGARLA GATTAMMA
|
CANARA BANK(508532)
|
|
57
|
CHITYALA
|
TS-23-021-011-011/010293
(WATTIMARTHY)
|
3623021000NRG24210220241426953
|
21/02/2024
|
Komalamma
|
3623021WL081509
|
Komalamma
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922740131
|
|
DANDA KAMALAMMA
|
CANARA BANK(508532)
|
|
58
|
CHITYALA
|
TS-23-021-011-011/010297
(WATTIMARTHY)
|
3623021000NRG24210220241426955
|
21/02/2024
|
Raghunaadha
|
3623021WL081509
|
Raghunaadha
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922739950
|
|
LENKALA RAGHUNADHA
|
CANARA BANK(508532)
|
|
59
|
CHITYALA
|
TS-23-021-011-011/010300
(WATTIMARTHY)
|
3623021000NRG24210220241426956
|
21/02/2024
|
Suvarna
|
3623021WL081509
|
Suvarna
|
00078
|
CNRB0003883
|
422
|
422
|
Processed
|
13/04/2024
|
|
2922739939
|
|
LENKALA SUVARNA
|
CANARA BANK(508532)
|
|
60
|
CHITYALA
|
TS-23-021-011-011/010301
(WATTIMARTHY)
|
3623021000NRG24210220241426957
|
21/02/2024
|
Yettaa Reddi
|
3623021WL081509
|
Yettaa Reddi
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922740124
|
|
NARRA YATTA REDDY
|
CANARA BANK(508532)
|
|
61
|
CHITYALA
|
TS-23-021-011-011/010306
(WATTIMARTHY)
|
3623021000NRG24210220241426958
|
21/02/2024
|
Limgaswaami
|
3623021WL081509
|
Limgaswaami
|
00078
|
CNRB0003883
|
422
|
422
|
Processed
|
13/04/2024
|
|
2922739936
|
|
LINGA SWAMY CHEDURUPALLY
|
CANARA BANK(508532)
|
|
62
|
CHITYALA
|
TS-23-021-011-011/010318
(WATTIMARTHY)
|
3623021000NRG24210220241426959
|
21/02/2024
|
Prabhaakar Reddi
|
3623021WL081509
|
Prabhaakar Reddi
|
00078
|
CNRB0003883
|
141
|
141
|
Processed
|
13/04/2024
|
|
2922740099
|
|
EDULLA PRABHAKAR REDDY
|
CANARA BANK(508532)
|
|
63
|
CHITYALA
|
TS-23-021-011-011/010318
(WATTIMARTHY)
|
3623021000NRG24210220241426960
|
21/02/2024
|
Upemdramma
|
3623021WL081509
|
Upemdramma
|
00078
|
CNRB0003883
|
281
|
281
|
Processed
|
13/04/2024
|
|
2922739920
|
|
EDULLA UPENDRA
|
CANARA BANK(508532)
|
|
64
|
CHITYALA
|
TS-23-021-011-011/010348
(WATTIMARTHY)
|
3623021000NRG24210220241426962
|
21/02/2024
|
Saalamma
|
3623021WL081509
|
Saalamma
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922739942
|
|
DUDIGAMA SALAMMA
|
CANARA BANK(508532)
|
|
65
|
CHITYALA
|
TS-23-021-011-011/010350
(WATTIMARTHY)
|
3623021000NRG24210220241426964
|
21/02/2024
|
Lakshmamma
|
3623021WL081509
|
Lakshmamma
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922740132
|
|
BURRI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHITYALA
|
TS-23-021-011-011/010350
(WATTIMARTHY)
|
3623021000NRG24210220241426963
|
21/02/2024
|
Narsi Reddi
|
3623021WL081509
|
Narsi Reddi
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922740096
|
|
Mr. Burri Narsi Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
CHITYALA
|
TS-23-021-011-011/010356
(WATTIMARTHY)
|
3623021000NRG24210220241426965
|
21/02/2024
|
Aruna
|
3623021WL081509
|
Aruna
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922740121
|
|
NARRA ARUNAMMA
|
CANARA BANK(508532)
|
|
68
|
CHITYALA
|
TS-23-021-011-011/010365
(WATTIMARTHY)
|
3623021000NRG24210220241426966
|
21/02/2024
|
Shekar Reddi
|
3623021WL081509
|
Shekar Reddi
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922740120
|
|
BURRI SHEKAR REDDY
|
CANARA BANK(508532)
|
|
69
|
CHITYALA
|
TS-23-021-011-011/010365
(WATTIMARTHY)
|
3623021000NRG24210220241426967
|
21/02/2024
|
Sraavani
|
3623021WL081509
|
Sraavani
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922740127
|
|
BURRI SHRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHITYALA
|
TS-23-021-011-011/010410
(WATTIMARTHY)
|
3623021000NRG24210220241426968
|
21/02/2024
|
Lata
|
3623021WL081509
|
Lata
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922740116
|
|
KARNATI LATHA
|
CANARA BANK(508532)
|
|
71
|
CHITYALA
|
TS-23-021-011-011/010411
(WATTIMARTHY)
|
3623021000NRG24210220241426969
|
21/02/2024
|
Lalita
|
3623021WL081509
|
Lalita
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922740119
|
|
JALA LALITHA
|
CANARA BANK(508532)
|
|
72
|
CHITYALA
|
TS-23-021-011-011/010418
(WATTIMARTHY)
|
3623021000NRG24210220241426970
|
21/02/2024
|
Paapayya
|
3623021WL081509
|
Paapayya
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922740098
|
|
DUDIGAMA PAPAIAH
|
CANARA BANK(508532)
|
|
73
|
CHITYALA
|
TS-23-021-011-011/010463
(WATTIMARTHY)
|
3623021000NRG24210220241426971
|
21/02/2024
|
sattamma
|
3623021WL081509
|
sattamma
|
00078
|
CNRB0003883
|
422
|
422
|
Processed
|
13/04/2024
|
|
2922739933
|
|
AITHARAJU SATHAMMA W O DURGAIAH
|
CANARA BANK(508532)
|
|
74
|
CHITYALA
|
TS-23-021-011-011/010467
(WATTIMARTHY)
|
3623021000NRG24210220241426972
|
21/02/2024
|
alivelu
|
3623021WL081509
|
alivelu
|
00078
|
CNRB0003883
|
563
|
563
|
Rejected
|
13/04/2024
|
|
2922739944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
CHITYALA
|
TS-23-021-011-011/010495
(WATTIMARTHY)
|
3623021000NRG24210220241426973
|
21/02/2024
|
lakshmamma
|
3623021WL081509
|
lakshmamma
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922739938
|
|
SANKABUDDY LAXMAMMA
|
CANARA BANK(508532)
|
|
76
|
CHITYALA
|
TS-23-021-011-011/010496
(WATTIMARTHY)
|
3623021000NRG24210220241426974
|
21/02/2024
|
kavita
|
3623021WL081509
|
kavita
|
00078
|
CNRB0003883
|
141
|
141
|
Processed
|
13/04/2024
|
|
2922739935
|
|
ALIJALA KAVITHA
|
CANARA BANK(508532)
|
|
77
|
CHITYALA
|
TS-23-021-011-011/010497
(WATTIMARTHY)
|
3623021000NRG24210220241426975
|
21/02/2024
|
jalendra
|
3623021WL081509
|
jalendra
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922739952
|
|
BONTHA JALENDRA
|
CANARA BANK(508532)
|
|
78
|
CHITYALA
|
TS-23-021-011-011/010534
(WATTIMARTHY)
|
3623021000NRG24210220241426976
|
21/02/2024
|
Nirmala
|
3623021WL081509
|
Nirmala
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922740094
|
|
MRS RAYAPALLI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHITYALA
|
TS-23-021-011-011/010548
(WATTIMARTHY)
|
3623021000NRG24210220241426977
|
21/02/2024
|
Padma
|
3623021WL081509
|
Padma
|
00078
|
CNRB0003883
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922739932
|
|
KADIDALA PADMA
|
CANARA BANK(508532)
|
|
80
|
CHITYALA
|
TS-23-021-011-011/010588
(WATTIMARTHY)
|
3623021000NRG24210220241426979
|
21/02/2024
|
lavanya
|
3623021WL081509
|
lavanya
|
00078
|
CNRB0003883
|
422
|
422
|
Processed
|
13/04/2024
|
|
2922740104
|
|
JALA LAVANYA
|
CANARA BANK(508532)
|
|
81
|
CHITYALA
|
TS-23-021-011-011/010603
(WATTIMARTHY)
|
3623021000NRG24210220241426980
|
21/02/2024
|
andalu
|
3623021WL081509
|
andalu
|
00078
|
CNRB0003883
|
141
|
141
|
Processed
|
13/04/2024
|
|
2922739918
|
|
BESAM ANDALU
|
CANARA BANK(508532)
|
|
82
|
CHITYALA
|
TS-23-021-011-011/010606
(WATTIMARTHY)
|
3623021000NRG24210220241426981
|
21/02/2024
|
Mounika
|
3623021WL081509
|
Mounika
|
00078
|
CNRB0003883
|
422
|
422
|
Processed
|
13/04/2024
|
|
2922740103
|
|
M MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
83
|
CHITYALA
|
TS-23-021-011-011/10615
(WATTIMARTHY)
|
3623021000NRG24210220241426982
|
21/02/2024
|
Jala Bhadramma
|
3623021WL081509
|
Jala Bhadramma
|
00078
|
CNRB0003883
|
422
|
422
|
Processed
|
13/04/2024
|
|
2922740125
|
|
JALA BADRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37957
|
37957
|
|
|
|
|
|
|
|
|
84
|
CHITYALA
|
TS-23-021-004-004/10531
(PERE PALLE)
|
3623021000NRG24200220241425918
|
21/02/2024
|
Rupani Bhagyalaxmi
|
3623021WL081461
|
Rupani Bhagyalaxmi
|
00415
|
SBIN0008498
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922740101
|
|
Mrs. RUPANI BHAGYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
CHITYALA
|
TS-23-021-005-005/010205
(PITTAM PALLE)
|
3623021000NRG24200220241425959
|
21/02/2024
|
Narsamma
|
3623021WL081464
|
Narsamma
|
00415
|
SBIN0008498
|
472
|
472
|
Processed
|
13/04/2024
|
|
2922740072
|
|
MRS JAKKALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHITYALA
|
TS-23-021-011-011/010336
(WATTIMARTHY)
|
3623021000NRG24210220241426961
|
21/02/2024
|
Sammakka
|
3623021WL081509
|
Sammakka
|
00415
|
SBIN0008498
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922740057
|
|
MRS BELLAPU SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHITYALA
|
TS-23-021-014-014/010001
(CHINAKAPARTHY)
|
3623021000NRG24200220241425984
|
21/02/2024
|
Yaadayya
|
3623021WL081466
|
Yaadayya
|
00415
|
SBIN0008498
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922740041
|
|
MR AVULA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHITYALA
|
TS-23-021-014-014/010032
(CHINAKAPARTHY)
|
3623021000NRG24200220241425985
|
21/02/2024
|
shobha
|
3623021WL081466
|
shobha
|
00415
|
SBIN0008498
|
770
|
770
|
Processed
|
13/04/2024
|
|
2922740053
|
|
BOMMAGONI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHITYALA
|
TS-23-021-014-014/010034
(CHINAKAPARTHY)
|
3623021000NRG24200220241425986
|
21/02/2024
|
Mamjula
|
3623021WL081466
|
Mamjula
|
00415
|
SBIN0008498
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922740035
|
|
MRS MANJULA METTU
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHITYALA
|
TS-23-021-014-014/010048
(CHINAKAPARTHY)
|
3623021000NRG24200220241425987
|
21/02/2024
|
Roopa
|
3623021WL081466
|
Roopa
|
00415
|
SBIN0008498
|
385
|
385
|
Processed
|
13/04/2024
|
|
2922740062
|
|
MRS RUPA RONDI
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHITYALA
|
TS-23-021-014-014/010049
(CHINAKAPARTHY)
|
3623021000NRG24200220241425988
|
21/02/2024
|
Alivelu
|
3623021WL081466
|
Alivelu
|
00415
|
SBIN0008498
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922740061
|
|
MRS ALIVELU RONDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHITYALA
|
TS-23-021-014-014/010057
(CHINAKAPARTHY)
|
3623021000NRG24200220241425989
|
21/02/2024
|
Vasamta
|
3623021WL081466
|
Vasamta
|
00415
|
SBIN0008498
|
385
|
385
|
Processed
|
13/04/2024
|
|
2922740087
|
|
MRS VASANTHA KOTHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHITYALA
|
TS-23-021-014-014/010065
(CHINAKAPARTHY)
|
3623021000NRG24200220241425990
|
21/02/2024
|
Vasamta
|
3623021WL081466
|
Vasamta
|
00415
|
SBIN0008498
|
578
|
578
|
Processed
|
13/04/2024
|
|
2922740060
|
|
METTU VASANTHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
CHITYALA
|
TS-23-021-014-014/010068
(CHINAKAPARTHY)
|
3623021000NRG24200220241425991
|
21/02/2024
|
Sattamma
|
3623021WL081466
|
Sattamma
|
00415
|
SBIN0008498
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922740058
|
|
MRS SATTAMMA BOYAPALLY
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHITYALA
|
TS-23-021-014-014/010069
(CHINAKAPARTHY)
|
3623021000NRG24200220241425992
|
21/02/2024
|
Linga Swaami
|
3623021WL081466
|
Linga Swaami
|
00415
|
SBIN0008498
|
770
|
770
|
Processed
|
13/04/2024
|
|
2922740022
|
|
BODDU RAMALINGASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHITYALA
|
TS-23-021-014-014/010069
(CHINAKAPARTHY)
|
3623021000NRG24200220241425993
|
21/02/2024
|
rajeshwari
|
3623021WL081466
|
rajeshwari
|
00415
|
SBIN0008498
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922740047
|
|
MRS BODDU RAJESSWARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHITYALA
|
TS-23-021-014-014/010073
(CHINAKAPARTHY)
|
3623021000NRG24200220241425994
|
21/02/2024
|
Lakshmamma
|
3623021WL081466
|
Lakshmamma
|
00415
|
SBIN0008498
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922740026
|
|
MRS LAKSHMAMMA AVULA
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHITYALA
|
TS-23-021-014-014/010075
(CHINAKAPARTHY)
|
3623021000NRG24200220241425995
|
21/02/2024
|
Limgamma
|
3623021WL081466
|
Limgamma
|
00415
|
SBIN0008498
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922740064
|
|
MRS LINGAMMA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHITYALA
|
TS-23-021-014-014/010082
(CHINAKAPARTHY)
|
3623021000NRG24200220241425996
|
21/02/2024
|
Paarijatha
|
3623021WL081466
|
Paarijatha
|
00415
|
SBIN0008498
|
578
|
578
|
Processed
|
13/04/2024
|
|
2922740088
|
|
MRS PARIJATHA KOTHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHITYALA
|
TS-23-021-014-014/010088
(CHINAKAPARTHY)
|
3623021000NRG24200220241425998
|
21/02/2024
|
Vemkatamma
|
3623021WL081466
|
Vemkatamma
|
00415
|
SBIN0008498
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922740052
|
|
MRS VENKATAMMA RUPANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHITYALA
|
TS-23-021-014-014/010088
(CHINAKAPARTHY)
|
3623021000NRG24200220241425997
|
21/02/2024
|
Yaadayya
|
3623021WL081466
|
Yaadayya
|
00415
|
SBIN0008498
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922740028
|
|
MR YADAIAH RUPANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHITYALA
|
TS-23-021-014-014/010089
(CHINAKAPARTHY)
|
3623021000NRG24200220241425999
|
21/02/2024
|
Bucchamma
|
3623021WL081466
|
Bucchamma
|
00415
|
SBIN0008498
|
193
|
193
|
Processed
|
13/04/2024
|
|
2922740030
|
|
BANDELA BUTCHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
CHITYALA
|
TS-23-021-014-014/010091
(CHINAKAPARTHY)
|
3623021000NRG24200220241426000
|
21/02/2024
|
Naagamani
|
3623021WL081466
|
Naagamani
|
00415
|
SBIN0008498
|
578
|
578
|
Processed
|
13/04/2024
|
|
2922740031
|
|
MRS NAGAMMA BANDELA
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHITYALA
|
TS-23-021-014-014/010092
(CHINAKAPARTHY)
|
3623021000NRG24200220241426001
|
21/02/2024
|
Rajita
|
3623021WL081466
|
Rajita
|
00415
|
SBIN0008498
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922740086
|
|
MRS METTU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHITYALA
|
TS-23-021-014-014/010096
(CHINAKAPARTHY)
|
3623021000NRG24200220241426002
|
21/02/2024
|
Jamgamma
|
3623021WL081466
|
Jamgamma
|
00415
|
SBIN0008498
|
578
|
578
|
Processed
|
13/04/2024
|
|
2922740023
|
|
RONDI JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
CHITYALA
|
TS-23-021-014-014/010115
(CHINAKAPARTHY)
|
3623021000NRG24200220241426003
|
21/02/2024
|
Raadha
|
3623021WL081466
|
Raadha
|
00415
|
SBIN0008498
|
770
|
770
|
Processed
|
13/04/2024
|
|
2922740054
|
|
ADLA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHITYALA
|
TS-23-021-014-014/010118
(CHINAKAPARTHY)
|
3623021000NRG24200220241426004
|
21/02/2024
|
Naagamani
|
3623021WL081466
|
Naagamani
|
00415
|
SBIN0008498
|
770
|
770
|
Processed
|
13/04/2024
|
|
2922740069
|
|
Mrs. METTU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
CHITYALA
|
TS-23-021-014-014/010120
(CHINAKAPARTHY)
|
3623021000NRG24200220241426006
|
21/02/2024
|
Amdalu
|
3623021WL081466
|
Amdalu
|
00415
|
SBIN0008498
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922740083
|
|
RUPANI ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHITYALA
|
TS-23-021-014-014/010131
(CHINAKAPARTHY)
|
3623021000NRG24200220241426007
|
21/02/2024
|
Muttamma
|
3623021WL081466
|
Muttamma
|
00415
|
SBIN0008498
|
578
|
578
|
Processed
|
13/04/2024
|
|
2922740082
|
|
Mrs. PALAKURI MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
CHITYALA
|
TS-23-021-014-014/010136
(CHINAKAPARTHY)
|
3623021000NRG24200220241426009
|
21/02/2024
|
Yaadamma
|
3623021WL081466
|
Yaadamma
|
00415
|
SBIN0008498
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922740084
|
|
MRS YADAMMA RUDRARAPU
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHITYALA
|
TS-23-021-014-014/010139
(CHINAKAPARTHY)
|
3623021000NRG24200220241426010
|
21/02/2024
|
Indramma
|
3623021WL081466
|
Indramma
|
00415
|
SBIN0008498
|
578
|
578
|
Processed
|
13/04/2024
|
|
2922740029
|
|
MRS AVULA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHITYALA
|
TS-23-021-014-014/010143
(CHINAKAPARTHY)
|
3623021000NRG24200220241426011
|
21/02/2024
|
Shekar
|
3623021WL081466
|
Shekar
|
00415
|
SBIN0008498
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922740040
|
|
MR SHEKAR MADAGONI
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHITYALA
|
TS-23-021-014-014/010155
(CHINAKAPARTHY)
|
3623021000NRG24200220241426012
|
21/02/2024
|
Pushpaamma
|
3623021WL081466
|
Pushpaamma
|
00415
|
SBIN0008498
|
578
|
578
|
Processed
|
13/04/2024
|
|
2922740073
|
|
Mrs. Gurija Pushpamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
CHITYALA
|
TS-23-021-014-014/010157
(CHINAKAPARTHY)
|
3623021000NRG24200220241426013
|
21/02/2024
|
Maaramma
|
3623021WL081466
|
Maaramma
|
00415
|
SBIN0008498
|
770
|
770
|
Processed
|
13/04/2024
|
|
2922740042
|
|
MRS MARAMMA MAMILLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHITYALA
|
TS-23-021-014-014/010158
(CHINAKAPARTHY)
|
3623021000NRG24200220241426014
|
21/02/2024
|
Paarvatamma
|
3623021WL081466
|
Paarvatamma
|
00415
|
SBIN0008498
|
578
|
578
|
Processed
|
13/04/2024
|
|
2922740080
|
|
Mrs. Bommagoni Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
CHITYALA
|
TS-23-021-014-014/010163
(CHINAKAPARTHY)
|
3623021000NRG24200220241426015
|
21/02/2024
|
Chandraiah
|
3623021WL081466
|
Chandraiah
|
00415
|
SBIN0008498
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922740043
|
|
MR CHANDRAIAH ERAMALLA
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHITYALA
|
TS-23-021-014-014/010208
(CHINAKAPARTHY)
|
3623021000NRG24200220241426016
|
21/02/2024
|
Amdalu
|
3623021WL081466
|
Amdalu
|
00415
|
SBIN0008498
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922740050
|
|
METTU ANDALU
|
UNION BANK OF INDIA(508500)
|
|
118
|
CHITYALA
|
TS-23-021-014-014/010212
(CHINAKAPARTHY)
|
3623021000NRG24200220241426017
|
21/02/2024
|
Anasoorya
|
3623021WL081466
|
Anasoorya
|
00415
|
SBIN0008498
|
385
|
385
|
Processed
|
13/04/2024
|
|
2922740081
|
|
MAMIDI ANUSURYA
|
CANARA BANK(508532)
|
|
119
|
CHITYALA
|
TS-23-021-014-014/010215
(CHINAKAPARTHY)
|
3623021000NRG24200220241426018
|
21/02/2024
|
Sooramma
|
3623021WL081466
|
Sooramma
|
00415
|
SBIN0008498
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922740065
|
|
MRS SURAMMA AVULA
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHITYALA
|
TS-23-021-014-014/010229
(CHINAKAPARTHY)
|
3623021000NRG24200220241426019
|
21/02/2024
|
Maarayya
|
3623021WL081466
|
Maarayya
|
00415
|
SBIN0008498
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922740070
|
|
RUDRARAPU MARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHITYALA
|
TS-23-021-014-014/010234
(CHINAKAPARTHY)
|
3623021000NRG24200220241426020
|
21/02/2024
|
Kishtamma
|
3623021WL081466
|
Kishtamma
|
00415
|
SBIN0008498
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922740085
|
|
METTU KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHITYALA
|
TS-23-021-014-014/010242
(CHINAKAPARTHY)
|
3623021000NRG24200220241426021
|
21/02/2024
|
Chandramma
|
3623021WL081466
|
Chandramma
|
00415
|
SBIN0008498
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922740091
|
|
MRS CHANDRAMMA RUPANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHITYALA
|
TS-23-021-014-014/010256
(CHINAKAPARTHY)
|
3623021000NRG24200220241426023
|
21/02/2024
|
bhagyamma
|
3623021WL081466
|
bhagyamma
|
00415
|
SBIN0008498
|
770
|
770
|
Processed
|
13/04/2024
|
|
2922740090
|
|
MRS BHAGYAMMA ANKARLA
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHITYALA
|
TS-23-021-014-014/010272
(CHINAKAPARTHY)
|
3623021000NRG24200220241426024
|
21/02/2024
|
Chamdrayya
|
3623021WL081466
|
Chamdrayya
|
00415
|
SBIN0008498
|
385
|
385
|
Processed
|
13/04/2024
|
|
2922740068
|
|
MR CHANDRAIAH RUPANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHITYALA
|
TS-23-021-014-014/010290
(CHINAKAPARTHY)
|
3623021000NRG24200220241426025
|
21/02/2024
|
Sattemma
|
3623021WL081466
|
Sattemma
|
00415
|
SBIN0008498
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922740055
|
|
MRS SATTAMMA MUKKALA
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHITYALA
|
TS-23-021-014-014/010313
(CHINAKAPARTHY)
|
3623021000NRG24200220241426026
|
21/02/2024
|
Acchamma
|
3623021WL081466
|
Acchamma
|
00415
|
SBIN0008498
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922740025
|
|
MRS ACHAMMA GURIJA
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHITYALA
|
TS-23-021-014-014/010323
(CHINAKAPARTHY)
|
3623021000NRG24200220241426027
|
21/02/2024
|
Krishnaiah
|
3623021WL081466
|
Krishnaiah
|
00415
|
SBIN0008498
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922740077
|
|
Mr. Rupani Krishnaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
CHITYALA
|
TS-23-021-014-014/010323
(CHINAKAPARTHY)
|
3623021000NRG24200220241426028
|
21/02/2024
|
Savitri
|
3623021WL081466
|
Savitri
|
00415
|
SBIN0008498
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922740078
|
|
Mrs. Rupani Savitramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
CHITYALA
|
TS-23-021-014-014/010326
(CHINAKAPARTHY)
|
3623021000NRG24200220241426029
|
21/02/2024
|
Amjayya
|
3623021WL081466
|
Amjayya
|
00415
|
SBIN0008498
|
385
|
385
|
Processed
|
13/04/2024
|
|
2922740079
|
|
RUPANI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
130
|
CHITYALA
|
TS-23-021-014-014/010351
(CHINAKAPARTHY)
|
3623021000NRG24200220241426030
|
21/02/2024
|
Amdalu
|
3623021WL081466
|
Amdalu
|
00415
|
SBIN0008498
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922740063
|
|
MRS ANDALU LODE
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHITYALA
|
TS-23-021-014-014/010358
(CHINAKAPARTHY)
|
3623021000NRG24200220241426031
|
21/02/2024
|
Lingamma
|
3623021WL081466
|
Lingamma
|
00415
|
SBIN0008498
|
770
|
770
|
Processed
|
13/04/2024
|
|
2922740017
|
|
MRS LINGAMMA RONDI
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHITYALA
|
TS-23-021-014-014/010377
(CHINAKAPARTHY)
|
3623021000NRG24200220241426032
|
21/02/2024
|
Eeshvaramma
|
3623021WL081466
|
Eeshvaramma
|
00415
|
SBIN0008498
|
770
|
770
|
Processed
|
13/04/2024
|
|
2922740089
|
|
MRS KOTTHA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHITYALA
|
TS-23-021-014-014/010391
(CHINAKAPARTHY)
|
3623021000NRG24200220241426033
|
21/02/2024
|
Amjamma
|
3623021WL081466
|
Amjamma
|
00415
|
SBIN0008498
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922740033
|
|
MRS ANJAMMA PALAKURI
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHITYALA
|
TS-23-021-014-014/010418
(CHINAKAPARTHY)
|
3623021000NRG24200220241426034
|
21/02/2024
|
Ellamma
|
3623021WL081466
|
Ellamma
|
00415
|
SBIN0008498
|
578
|
578
|
Processed
|
13/04/2024
|
|
2922740024
|
|
MR YELLAMMA RONDI
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHITYALA
|
TS-23-021-014-014/010427
(CHINAKAPARTHY)
|
3623021000NRG24200220241426035
|
21/02/2024
|
Sreelata
|
3623021WL081466
|
Sreelata
|
00415
|
SBIN0008498
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922739973
|
|
MRS RUDRARAPU SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHITYALA
|
TS-23-021-014-014/010469
(CHINAKAPARTHY)
|
3623021000NRG24200220241426036
|
21/02/2024
|
Baagyamma
|
3623021WL081466
|
Baagyamma
|
00415
|
SBIN0008498
|
578
|
578
|
Processed
|
13/04/2024
|
|
2922740049
|
|
MRS BHAGYAMMA RUDRARAPU
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHITYALA
|
TS-23-021-014-014/010479
(CHINAKAPARTHY)
|
3623021000NRG24200220241426037
|
21/02/2024
|
Yaadamma
|
3623021WL081466
|
Yaadamma
|
00415
|
SBIN0008498
|
770
|
770
|
Processed
|
13/04/2024
|
|
2922740046
|
|
MRS YADAMMA RUPANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHITYALA
|
TS-23-021-014-014/010489
(CHINAKAPARTHY)
|
3623021000NRG24200220241426039
|
21/02/2024
|
Paarvatamma
|
3623021WL081466
|
Paarvatamma
|
00415
|
SBIN0008498
|
385
|
385
|
Processed
|
13/04/2024
|
|
2922740044
|
|
BOMMAGONI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHITYALA
|
TS-23-021-014-014/010492
(CHINAKAPARTHY)
|
3623021000NRG24200220241426040
|
21/02/2024
|
Padma
|
3623021WL081466
|
Padma
|
00415
|
SBIN0008498
|
770
|
770
|
Processed
|
13/04/2024
|
|
2922740048
|
|
MRS PADMAMMA YEMUDALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHITYALA
|
TS-23-021-014-014/010501
(CHINAKAPARTHY)
|
3623021000NRG24200220241426041
|
21/02/2024
|
Padma
|
3623021WL081466
|
Padma
|
00415
|
SBIN0008498
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922740076
|
|
MRS PADMA RUPANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHITYALA
|
TS-23-021-014-014/010525
(CHINAKAPARTHY)
|
3623021000NRG24200220241426042
|
21/02/2024
|
Iddaiah
|
3623021WL081466
|
Iddaiah
|
00415
|
SBIN0008498
|
770
|
770
|
Processed
|
13/04/2024
|
|
2922740059
|
|
Mr. Rupani Iddaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
CHITYALA
|
TS-23-021-014-014/010526
(CHINAKAPARTHY)
|
3623021000NRG24200220241426043
|
21/02/2024
|
Padma
|
3623021WL081466
|
Padma
|
00415
|
SBIN0008498
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922740074
|
|
RUPANI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHITYALA
|
TS-23-021-014-014/010618
(CHINAKAPARTHY)
|
3623021000NRG24200220241426044
|
21/02/2024
|
Sandya
|
3623021WL081466
|
Sandya
|
00415
|
SBIN0008498
|
578
|
578
|
Processed
|
13/04/2024
|
|
2922740027
|
|
MRS SANDYA RONDI
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHITYALA
|
TS-23-021-014-014/010710
(CHINAKAPARTHY)
|
3623021000NRG24200220241426046
|
21/02/2024
|
Kalpana
|
3623021WL081466
|
Kalpana
|
00415
|
SBIN0008498
|
578
|
578
|
Processed
|
13/04/2024
|
|
2922740056
|
|
MRS KALPANA METTU
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHITYALA
|
TS-23-021-019-001/010174
(BOYAGUBAA)
|
3623021000NRG24210220241426048
|
21/02/2024
|
Parijatha
|
3623021WL081468
|
Parijatha
|
00415
|
SBIN0008498
|
130
|
130
|
Processed
|
13/04/2024
|
|
2922740051
|
|
MRS PARIJATHA REGULAGADDA
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHITYALA
|
TS-23-021-019-001/010179
(BOYAGUBAA)
|
3623021000NRG24210220241426049
|
21/02/2024
|
sandhya
|
3623021WL081468
|
sandhya
|
00415
|
SBIN0008498
|
519
|
519
|
Processed
|
13/04/2024
|
|
2922740032
|
|
MRS SANDYA ANTHATI
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHITYALA
|
TS-23-021-019-001/020001
(BOYAGUBAA)
|
3623021000NRG24210220241426051
|
21/02/2024
|
Amdalu
|
3623021WL081468
|
Amdalu
|
00415
|
SBIN0008498
|
648
|
648
|
Processed
|
13/04/2024
|
|
2922740039
|
|
MRS ANDALU GANDAMALLA
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHITYALA
|
TS-23-021-019-001/020001
(BOYAGUBAA)
|
3623021000NRG24210220241426050
|
21/02/2024
|
Krishnaiah
|
3623021WL081468
|
Krishnaiah
|
00415
|
SBIN0008498
|
130
|
130
|
Processed
|
13/04/2024
|
|
2922740092
|
|
MR GANDAMALLA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHITYALA
|
TS-23-021-019-001/020023
(BOYAGUBAA)
|
3623021000NRG24210220241426053
|
21/02/2024
|
Paarijaata
|
3623021WL081468
|
Paarijaata
|
00415
|
SBIN0008498
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922740037
|
|
MRS PARIJATHA GANDAMALLA
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHITYALA
|
TS-23-021-019-001/020037
(BOYAGUBAA)
|
3623021000NRG24210220241426056
|
21/02/2024
|
Maaramma
|
3623021WL081468
|
Maaramma
|
00415
|
SBIN0008498
|
648
|
648
|
Processed
|
13/04/2024
|
|
2922740066
|
|
MRS MARAMMA REGULAGADDA
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHITYALA
|
TS-23-021-019-001/020039
(BOYAGUBAA)
|
3623021000NRG24210220241426057
|
21/02/2024
|
Suguna
|
3623021WL081468
|
Suguna
|
00415
|
SBIN0008498
|
259
|
259
|
Processed
|
13/04/2024
|
|
2922740075
|
|
CHEERA SUGUNAMMA W/O JAYAKRISHNA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
152
|
CHITYALA
|
TS-23-021-019-001/020047
(BOYAGUBAA)
|
3623021000NRG24210220241426058
|
21/02/2024
|
Lakshmi
|
3623021WL081468
|
Lakshmi
|
00415
|
SBIN0008498
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922740038
|
|
MRS LAXMAMMA CHEERA
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHITYALA
|
TS-23-021-019-001/020056
(BOYAGUBAA)
|
3623021000NRG24210220241426061
|
21/02/2024
|
Padma
|
3623021WL081468
|
Padma
|
00415
|
SBIN0008498
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922740071
|
|
MRS PADMA GURIJA
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHITYALA
|
TS-23-021-019-001/020057
(BOYAGUBAA)
|
3623021000NRG24210220241426062
|
21/02/2024
|
Amdalu
|
3623021WL081468
|
Amdalu
|
00415
|
SBIN0008498
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922740036
|
|
MRS ANDALU GANDAMALLA
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHITYALA
|
TS-23-021-019-001/020074
(BOYAGUBAA)
|
3623021000NRG24210220241426064
|
21/02/2024
|
Alivelu
|
3623021WL081468
|
Alivelu
|
00415
|
SBIN0008498
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922740045
|
|
MRS ALIVELU GANDAMALLA
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHITYALA
|
TS-23-021-019-001/020091
(BOYAGUBAA)
|
3623021000NRG24210220241426067
|
21/02/2024
|
Yaadamma
|
3623021WL081468
|
Yaadamma
|
00415
|
SBIN0008498
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922740067
|
|
MRS YADAMMA REGULAGADDA
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHITYALA
|
TS-23-021-019-001/020159
(BOYAGUBAA)
|
3623021000NRG24210220241426071
|
21/02/2024
|
Vinoda
|
3623021WL081468
|
Vinoda
|
00415
|
SBIN0008498
|
613
|
613
|
Processed
|
13/04/2024
|
|
2922740034
|
|
MRS ANTHATI VINODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55155
|
55155
|
|
|
|
|
|
|
|
|
158
|
CHITYALA
|
TS-23-021-014-014/010636
(CHINAKAPARTHY)
|
3623021000NRG24200220241426045
|
21/02/2024
|
bharathamma
|
3623021WL081466
|
bharathamma
|
00415
|
SBIN0020183
|
770
|
770
|
Processed
|
13/04/2024
|
|
2922739968
|
|
MRS BOMMAGANI BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
159
|
CHITYALA
|
TS-23-021-005-005/010009
(PITTAM PALLE)
|
3623021000NRG24200220241425939
|
21/02/2024
|
Kalamma
|
3623021WL081464
|
Kalamma
|
00415
|
SBIN0020567
|
708
|
708
|
Processed
|
13/04/2024
|
|
2922739957
|
|
PAWDOJU KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHITYALA
|
TS-23-021-005-005/010047
(PITTAM PALLE)
|
3623021000NRG24200220241425942
|
21/02/2024
|
Prameela
|
3623021WL081464
|
Prameela
|
00415
|
SBIN0020567
|
708
|
708
|
Processed
|
13/04/2024
|
|
2922739956
|
|
Mrs. Billapati Prameela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
CHITYALA
|
TS-23-021-005-005/010057
(PITTAM PALLE)
|
3623021000NRG24200220241425944
|
21/02/2024
|
Shivaramjani
|
3623021WL081464
|
Shivaramjani
|
00415
|
SBIN0020567
|
708
|
708
|
Processed
|
13/04/2024
|
|
2922739959
|
|
BATHARAJU SIVARANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHITYALA
|
TS-23-021-005-005/010086
(PITTAM PALLE)
|
3623021000NRG24200220241425946
|
21/02/2024
|
Sattamma
|
3623021WL081464
|
Sattamma
|
00415
|
SBIN0020567
|
590
|
590
|
Processed
|
13/04/2024
|
|
2922739966
|
|
MRS SATHAMMA MARRI
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHITYALA
|
TS-23-021-005-005/010101
(PITTAM PALLE)
|
3623021000NRG24200220241425948
|
21/02/2024
|
Premalata
|
3623021WL081464
|
Premalata
|
00415
|
SBIN0020567
|
354
|
354
|
Processed
|
13/04/2024
|
|
2922739955
|
|
BANDARI PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHITYALA
|
TS-23-021-005-005/010123
(PITTAM PALLE)
|
3623021000NRG24200220241425952
|
21/02/2024
|
suvarna
|
3623021WL081464
|
suvarna
|
00415
|
SBIN0020567
|
354
|
354
|
Processed
|
13/04/2024
|
|
2922739964
|
|
MRS SUVARNA MEDI
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHITYALA
|
TS-23-021-005-005/010154
(PITTAM PALLE)
|
3623021000NRG24200220241425955
|
21/02/2024
|
Swarajyam
|
3623021WL081464
|
Swarajyam
|
00415
|
SBIN0020567
|
708
|
708
|
Processed
|
13/04/2024
|
|
2922739972
|
|
MRS SWARAJYAM MEDI
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHITYALA
|
TS-23-021-005-005/010157
(PITTAM PALLE)
|
3623021000NRG24200220241425956
|
21/02/2024
|
Jayamma
|
3623021WL081464
|
Jayamma
|
00415
|
SBIN0020567
|
118
|
118
|
Processed
|
13/04/2024
|
|
2922739953
|
|
Mrs. Kunuru Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
CHITYALA
|
TS-23-021-005-005/010167
(PITTAM PALLE)
|
3623021000NRG24200220241425957
|
21/02/2024
|
Anita
|
3623021WL081464
|
Anita
|
00415
|
SBIN0020567
|
708
|
708
|
Processed
|
13/04/2024
|
|
2922739958
|
|
Anita Bollamala
|
GENERAL POST OFFICE(607245)
|
|
168
|
CHITYALA
|
TS-23-021-005-005/010203
(PITTAM PALLE)
|
3623021000NRG24200220241425958
|
21/02/2024
|
Saayamma
|
3623021WL081464
|
Saayamma
|
00415
|
SBIN0020567
|
708
|
708
|
Processed
|
13/04/2024
|
|
2922739954
|
|
MEDI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHITYALA
|
TS-23-021-005-005/010206
(PITTAM PALLE)
|
3623021000NRG24200220241425960
|
21/02/2024
|
Raadhika
|
3623021WL081464
|
Raadhika
|
00415
|
SBIN0020567
|
472
|
472
|
Processed
|
13/04/2024
|
|
2922739962
|
|
MRS RADHIKA RUDRAPU
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHITYALA
|
TS-23-021-005-005/010245
(PITTAM PALLE)
|
3623021000NRG24200220241425966
|
21/02/2024
|
Sugunamma
|
3623021WL081464
|
Sugunamma
|
00415
|
SBIN0020567
|
590
|
590
|
Processed
|
13/04/2024
|
|
2922739971
|
|
MRS SUGUNAMMA VENNAPUSALI
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHITYALA
|
TS-23-021-005-005/010249
(PITTAM PALLE)
|
3623021000NRG24200220241425967
|
21/02/2024
|
Lakshmamma
|
3623021WL081464
|
Lakshmamma
|
00415
|
SBIN0020567
|
708
|
708
|
Processed
|
13/04/2024
|
|
2922739970
|
|
MRS CHINNALAKSHAMAMMA MEDI
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHITYALA
|
TS-23-021-005-005/010278
(PITTAM PALLE)
|
3623021000NRG24200220241425969
|
21/02/2024
|
yadamma
|
3623021WL081464
|
yadamma
|
00415
|
SBIN0020567
|
708
|
708
|
Processed
|
13/04/2024
|
|
2922739965
|
|
MRS YADAMMA MARRI
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHITYALA
|
TS-23-021-005-005/010345
(PITTAM PALLE)
|
3623021000NRG24200220241425971
|
21/02/2024
|
Jamgaalu
|
3623021WL081464
|
Jamgaalu
|
00415
|
SBIN0020567
|
590
|
590
|
Processed
|
13/04/2024
|
|
2922739969
|
|
MRS JANGAMMA BUDIDA
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHITYALA
|
TS-23-021-005-005/010492
(PITTAM PALLE)
|
3623021000NRG24200220241425976
|
21/02/2024
|
Yadamma
|
3623021WL081464
|
Yadamma
|
00415
|
SBIN0020567
|
590
|
590
|
Processed
|
13/04/2024
|
|
2922739961
|
|
MS METTU YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHITYALA
|
TS-23-021-005-005/010501
(PITTAM PALLE)
|
3623021000NRG24200220241425977
|
21/02/2024
|
radhika
|
3623021WL081464
|
radhika
|
00415
|
SBIN0020567
|
236
|
236
|
Processed
|
13/04/2024
|
|
2922739974
|
|
MRS RADHIKA METTU
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHITYALA
|
TS-23-021-011-011/010084
(WATTIMARTHY)
|
3623021000NRG24210220241426903
|
21/02/2024
|
Padma
|
3623021WL081509
|
Padma
|
00415
|
SBIN0020567
|
281
|
281
|
Processed
|
13/04/2024
|
|
2922739963
|
|
ANJANAPELLI PADMA
|
CANARA BANK(508532)
|
|
177
|
CHITYALA
|
TS-23-021-014-014/010119
(CHINAKAPARTHY)
|
3623021000NRG24200220241426005
|
21/02/2024
|
Yaadamma
|
3623021WL081466
|
Yaadamma
|
00415
|
SBIN0020567
|
193
|
193
|
Processed
|
13/04/2024
|
|
2922739967
|
|
NAKAREKANTI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHITYALA
|
TS-23-021-014-014/010256
(CHINAKAPARTHY)
|
3623021000NRG24200220241426022
|
21/02/2024
|
Renuka
|
3623021WL081466
|
Renuka
|
00415
|
SBIN0020567
|
578
|
578
|
Processed
|
13/04/2024
|
|
2922739960
|
|
MRS MAMILLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10610
|
10610
|
|
|
|
|
|
|
|
|
179
|
CHITYALA
|
TS-23-021-011-011/10620
(WATTIMARTHY)
|
3623021000NRG24210220241426983
|
21/02/2024
|
Gayathri
|
3623021WL081509
|
Gayathri
|
00468
|
UBIN0813222
|
422
|
422
|
Processed
|
13/04/2024
|
|
2922740021
|
|
KODADHALA GAYATHRI
|
CANARA BANK(508532)
|
|
180
|
CHITYALA
|
TS-23-021-014-014/010136
(CHINAKAPARTHY)
|
3623021000NRG24200220241426008
|
21/02/2024
|
Shamkarayya
|
3623021WL081466
|
Shamkarayya
|
00468
|
UBIN0813222
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922740018
|
|
RUDARAPU SHANKARAIAH SO LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
181
|
CHITYALA
|
TS-23-021-019-001/020035
(BOYAGUBAA)
|
3623021000NRG24210220241426055
|
21/02/2024
|
Shamkaramma
|
3623021WL081468
|
Shamkaramma
|
00468
|
UBIN0813222
|
648
|
648
|
Processed
|
13/04/2024
|
|
2922740019
|
|
CHEERA SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
CHITYALA
|
TS-23-021-019-001/020054
(BOYAGUBAA)
|
3623021000NRG24210220241426060
|
21/02/2024
|
Prameela
|
3623021WL081468
|
Prameela
|
00468
|
UBIN0813222
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922740020
|
|
BAJA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2811
|
2811
|
|
|
|
|
|
|
|
|
183
|
CHITYALA
|
TS-23-021-004-004/010358
(PERE PALLE)
|
3623021000NRG24200220241425920
|
21/02/2024
|
Dhanamma
|
3623021WL081462
|
Dhanamma
|
00684
|
APGV0006240
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2922740016
|
|
Mrs. Rachamalla Dhanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
184
|
CHITYALA
|
TS-23-021-014-014/010489
(CHINAKAPARTHY)
|
3623021000NRG24200220241426038
|
21/02/2024
|
Lalita
|
3623021WL081466
|
Lalita
|
00684
|
APGV0006258
|
578
|
578
|
Processed
|
13/04/2024
|
|
2922740000
|
|
Mrs. Bommagoni Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
CHITYALA
|
TS-23-021-019-001/020089
(BOYAGUBAA)
|
3623021000NRG24210220241426066
|
21/02/2024
|
Amjamma
|
3623021WL081468
|
Amjamma
|
00684
|
APGV0006258
|
389
|
389
|
Processed
|
13/04/2024
|
|
2922740002
|
|
REGULAGADDA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
967
|
967
|
|
|
|
|
|
|
|
|
186
|
CHITYALA
|
TS-23-021-004-004/010151
(PERE PALLE)
|
3623021000NRG24210220241426702
|
21/02/2024
|
Muttayya
|
3623021WL081502
|
Muttayya
|
00684
|
APGV0006301
|
2285
|
2285
|
Processed
|
13/04/2024
|
|
2922739980
|
|
Mr. Burugu Muthaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
CHITYALA
|
TS-23-021-005-005/010002
(PITTAM PALLE)
|
3623021000NRG24200220241425936
|
21/02/2024
|
Yaadamma
|
3623021WL081464
|
Yaadamma
|
00684
|
APGV0006301
|
708
|
708
|
Processed
|
13/04/2024
|
|
2922739982
|
|
Mrs. MEDI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
CHITYALA
|
TS-23-021-005-005/010003
(PITTAM PALLE)
|
3623021000NRG24200220241425937
|
21/02/2024
|
Lakshmamma
|
3623021WL081464
|
Lakshmamma
|
00684
|
APGV0006301
|
472
|
472
|
Processed
|
13/04/2024
|
|
2922739977
|
|
Mrs. NANDIPATI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
CHITYALA
|
TS-23-021-005-005/010006
(PITTAM PALLE)
|
3623021000NRG24200220241425938
|
21/02/2024
|
Rupa
|
3623021WL081464
|
Rupa
|
00684
|
APGV0006301
|
354
|
354
|
Processed
|
13/04/2024
|
|
2922739978
|
|
Mrs. BOLLAMALLA RUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
CHITYALA
|
TS-23-021-005-005/010023
(PITTAM PALLE)
|
3623021000NRG24200220241425940
|
21/02/2024
|
Ketamma
|
3623021WL081464
|
Ketamma
|
00684
|
APGV0006301
|
236
|
236
|
Processed
|
13/04/2024
|
|
2922740001
|
|
Mrs. KADARI KETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
CHITYALA
|
TS-23-021-005-005/010026
(PITTAM PALLE)
|
3623021000NRG24200220241425941
|
21/02/2024
|
Shamkaramma
|
3623021WL081464
|
Shamkaramma
|
00684
|
APGV0006301
|
708
|
708
|
Processed
|
13/04/2024
|
|
2922739991
|
|
Mrs. MEDI SANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
CHITYALA
|
TS-23-021-005-005/010055
(PITTAM PALLE)
|
3623021000NRG24200220241425943
|
21/02/2024
|
Bhoolakshmamma
|
3623021WL081464
|
Bhoolakshmamma
|
00684
|
APGV0006301
|
354
|
354
|
Processed
|
13/04/2024
|
|
2922739988
|
|
Mrs. MEDI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
CHITYALA
|
TS-23-021-005-005/010078
(PITTAM PALLE)
|
3623021000NRG24200220241425945
|
21/02/2024
|
Santosha
|
3623021WL081464
|
Santosha
|
00684
|
APGV0006301
|
708
|
708
|
Processed
|
13/04/2024
|
|
2922739993
|
|
Mrs. NARAGONI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
CHITYALA
|
TS-23-021-005-005/010091
(PITTAM PALLE)
|
3623021000NRG24200220241425947
|
21/02/2024
|
Padma
|
3623021WL081464
|
Padma
|
00684
|
APGV0006301
|
708
|
708
|
Processed
|
13/04/2024
|
|
2922739981
|
|
Mrs. JAKKALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
CHITYALA
|
TS-23-021-005-005/010106
(PITTAM PALLE)
|
3623021000NRG24200220241425949
|
21/02/2024
|
Jayamma
|
3623021WL081464
|
Jayamma
|
00684
|
APGV0006301
|
354
|
354
|
Processed
|
13/04/2024
|
|
2922739996
|
|
Mrs. MAILA JAYAMMA W O BIXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
CHITYALA
|
TS-23-021-005-005/010120
(PITTAM PALLE)
|
3623021000NRG24200220241425950
|
21/02/2024
|
Yaadamma
|
3623021WL081464
|
Yaadamma
|
00684
|
APGV0006301
|
472
|
472
|
Processed
|
13/04/2024
|
|
2922739979
|
|
Mrs. METTU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
CHITYALA
|
TS-23-021-005-005/010122
(PITTAM PALLE)
|
3623021000NRG24200220241425951
|
21/02/2024
|
Amdalu
|
3623021WL081464
|
Amdalu
|
00684
|
APGV0006301
|
236
|
236
|
Processed
|
13/04/2024
|
|
2922739989
|
|
MRS NANDIPATI ANDALU
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHITYALA
|
TS-23-021-005-005/010131
(PITTAM PALLE)
|
3623021000NRG24200220241425953
|
21/02/2024
|
Shamkaramma
|
3623021WL081464
|
Shamkaramma
|
00684
|
APGV0006301
|
590
|
590
|
Processed
|
13/04/2024
|
|
2922739987
|
|
NANDIPATI SHANKARAMMA W/O MARAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
199
|
CHITYALA
|
TS-23-021-005-005/010138
(PITTAM PALLE)
|
3623021000NRG24200220241425954
|
21/02/2024
|
sunitha
|
3623021WL081464
|
sunitha
|
00684
|
APGV0006301
|
590
|
590
|
Processed
|
13/04/2024
|
|
2922739994
|
|
Mrs. METTU SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
CHITYALA
|
TS-23-021-005-005/010211
(PITTAM PALLE)
|
3623021000NRG24200220241425961
|
21/02/2024
|
Padma
|
3623021WL081464
|
Padma
|
00684
|
APGV0006301
|
590
|
590
|
Processed
|
13/04/2024
|
|
2922739984
|
|
Mrs. METTU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
CHITYALA
|
TS-23-021-005-005/010213
(PITTAM PALLE)
|
3623021000NRG24200220241425962
|
21/02/2024
|
Kanakamma
|
3623021WL081464
|
Kanakamma
|
00684
|
APGV0006301
|
236
|
236
|
Processed
|
13/04/2024
|
|
2922739998
|
|
Mrs. SINGIREDDY KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
CHITYALA
|
TS-23-021-005-005/010214
(PITTAM PALLE)
|
3623021000NRG24200220241425963
|
21/02/2024
|
Sujaata
|
3623021WL081464
|
Sujaata
|
00684
|
APGV0006301
|
708
|
708
|
Processed
|
13/04/2024
|
|
2922739983
|
|
Mrs. AVULA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
CHITYALA
|
TS-23-021-005-005/010222
(PITTAM PALLE)
|
3623021000NRG24200220241425964
|
21/02/2024
|
Swaroopa
|
3623021WL081464
|
Swaroopa
|
00684
|
APGV0006301
|
354
|
354
|
Processed
|
13/04/2024
|
|
2922739997
|
|
Mrs. METTU SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
CHITYALA
|
TS-23-021-005-005/010236
(PITTAM PALLE)
|
3623021000NRG24200220241425965
|
21/02/2024
|
Yallamma
|
3623021WL081464
|
Yallamma
|
00684
|
APGV0006301
|
590
|
590
|
Processed
|
13/04/2024
|
|
2922739992
|
|
Mrs. JAKKALA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
CHITYALA
|
TS-23-021-005-005/010273
(PITTAM PALLE)
|
3623021000NRG24200220241425968
|
21/02/2024
|
Susheela
|
3623021WL081464
|
Susheela
|
00684
|
APGV0006301
|
236
|
236
|
Processed
|
13/04/2024
|
|
2922739995
|
|
Mrs. PALEM SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
CHITYALA
|
TS-23-021-005-005/010339
(PITTAM PALLE)
|
3623021000NRG24200220241425970
|
21/02/2024
|
Yaadamma
|
3623021WL081464
|
Yaadamma
|
00684
|
APGV0006301
|
590
|
590
|
Processed
|
13/04/2024
|
|
2922739990
|
|
Mrs. METTU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
CHITYALA
|
TS-23-021-005-005/010438
(PITTAM PALLE)
|
3623021000NRG24200220241425972
|
21/02/2024
|
santhosha
|
3623021WL081464
|
santhosha
|
00684
|
APGV0006301
|
354
|
354
|
Processed
|
13/04/2024
|
|
2922739985
|
|
Mrs. Mettu Santhosha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
CHITYALA
|
TS-23-021-005-005/010440
(PITTAM PALLE)
|
3623021000NRG24200220241425973
|
21/02/2024
|
shoba
|
3623021WL081464
|
shoba
|
00684
|
APGV0006301
|
472
|
472
|
Processed
|
13/04/2024
|
|
2922739986
|
|
Mrs. Medi Shobha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
CHITYALA
|
TS-23-021-005-005/010486
(PITTAM PALLE)
|
3623021000NRG24200220241425975
|
21/02/2024
|
Laxmi
|
3623021WL081464
|
Laxmi
|
00684
|
APGV0006301
|
708
|
708
|
Processed
|
13/04/2024
|
|
2922739975
|
|
Mrs. MYLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
CHITYALA
|
TS-23-021-005-005/010486
(PITTAM PALLE)
|
3623021000NRG24200220241425974
|
21/02/2024
|
Yadamma
|
3623021WL081464
|
Yadamma
|
00684
|
APGV0006301
|
708
|
708
|
Processed
|
13/04/2024
|
|
2922739976
|
|
Mrs. MYLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
CHITYALA
|
TS-23-021-005-005/010511
(PITTAM PALLE)
|
3623021000NRG24200220241425978
|
21/02/2024
|
Hemalatha
|
3623021WL081464
|
Hemalatha
|
00684
|
APGV0006301
|
472
|
472
|
Processed
|
13/04/2024
|
|
2922739999
|
|
Mrs. METTU HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14793
|
14793
|
|
|
|
|
|
|
|
|
212
|
CHITYALA
|
TS-23-021-004-004/010063
(PERE PALLE)
|
3623021000NRG24200220241425919
|
21/02/2024
|
Shamkaramma
|
3623021WL081462
|
Shamkaramma
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
13/04/2024
|
|
2922740004
|
|
Mrs. AITHARAJU SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
CHITYALA
|
TS-23-021-011-011/010004
(WATTIMARTHY)
|
3623021000NRG24210220241426896
|
21/02/2024
|
Yellamma
|
3623021WL081509
|
Yellamma
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
13/04/2024
|
|
2922740005
|
|
PALLAPU NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHITYALA
|
TS-23-021-011-011/010133
(WATTIMARTHY)
|
3623021000NRG24210220241426914
|
21/02/2024
|
Yaadamma
|
3623021WL081509
|
Yaadamma
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
13/04/2024
|
|
2922740003
|
|
JALA YADAMMA
|
CANARA BANK(508532)
|
|
215
|
CHITYALA
|
TS-23-021-011-011/010297
(WATTIMARTHY)
|
3623021000NRG24210220241426954
|
21/02/2024
|
Mohan Reddi
|
3623021WL081509
|
Mohan Reddi
|
00691
|
IPOS0000001
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922740013
|
|
LENKALA MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHITYALA
|
TS-23-021-011-011/010563
(WATTIMARTHY)
|
3623021000NRG24210220241426978
|
21/02/2024
|
Shabana
|
3623021WL081509
|
Shabana
|
00691
|
IPOS0000001
|
563
|
563
|
Processed
|
13/04/2024
|
|
2922740015
|
|
MOHAMMAD SHABHANA
|
CANARA BANK(508532)
|
|
217
|
CHITYALA
|
TS-23-021-019-001/020018
(BOYAGUBAA)
|
3623021000NRG24210220241426052
|
21/02/2024
|
Lalita
|
3623021WL081468
|
Lalita
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922740006
|
|
GURIJA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHITYALA
|
TS-23-021-019-001/020029
(BOYAGUBAA)
|
3623021000NRG24210220241426054
|
21/02/2024
|
Baagyamma
|
3623021WL081468
|
Baagyamma
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
13/04/2024
|
|
2922740012
|
|
Bhagyamma Regulagadda
|
GENERAL POST OFFICE(607245)
|
|
219
|
CHITYALA
|
TS-23-021-019-001/020052
(BOYAGUBAA)
|
3623021000NRG24210220241426059
|
21/02/2024
|
Madhavi
|
3623021WL081468
|
Madhavi
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922740009
|
|
MRS MADHAVI REDDYMALLA
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHITYALA
|
TS-23-021-019-001/020057
(BOYAGUBAA)
|
3623021000NRG24210220241426063
|
21/02/2024
|
Gandamalla swami
|
3623021WL081468
|
Gandamalla swami
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
13/04/2024
|
|
2922740014
|
|
MR SWAMY GANDAMALLA
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHITYALA
|
TS-23-021-019-001/020081
(BOYAGUBAA)
|
3623021000NRG24210220241426065
|
21/02/2024
|
Suvarna
|
3623021WL081468
|
Suvarna
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
13/04/2024
|
|
2922740010
|
|
Suvarna Gurija
|
GENERAL POST OFFICE(607245)
|
|
222
|
CHITYALA
|
TS-23-021-019-001/020097
(BOYAGUBAA)
|
3623021000NRG24210220241426068
|
21/02/2024
|
Amdalu
|
3623021WL081468
|
Amdalu
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922740011
|
|
REGULAGADDA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHITYALA
|
TS-23-021-019-001/020107
(BOYAGUBAA)
|
3623021000NRG24210220241426069
|
21/02/2024
|
Lalita
|
3623021WL081468
|
Lalita
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
13/04/2024
|
|
2922740007
|
|
GANDAMALLA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHITYALA
|
TS-23-021-019-001/020157
(BOYAGUBAA)
|
3623021000NRG24210220241426070
|
21/02/2024
|
Jayamma
|
3623021WL081468
|
Jayamma
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
13/04/2024
|
|
2922740008
|
|
GANDAMALLA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7537
|
7537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133864
|
133864
|
|
|
|
|
|
|
|