|
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
|
ADDAKAL
|
TS-14-026-026-001/20547
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032446
|
20/04/2023
|
MANJULA
|
3614026WL001380
|
MANJULA
|
00415
|
SBIN0007081
|
522
|
522
|
Processed
|
12/05/2023
|
|
1487920827
|
|
MISS M MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522
|
522
|
|
|
|
|
|
|
|
|
2
|
ADDAKAL
|
TS-14-026-013-015/010004
(RACHALA)
|
3614026000NRG24190420230036374
|
20/04/2023
|
Bhalamani
|
3614026WL001603
|
Bhalamani
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920812
|
|
MRS NARSAGALLA MANNEMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ADDAKAL
|
TS-14-026-013-015/010023
(RACHALA)
|
3614026000NRG24190420230036375
|
20/04/2023
|
Bhuchamma
|
3614026WL001603
|
Bhuchamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920873
|
|
MRS NAIKOTI BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ADDAKAL
|
TS-14-026-013-015/010028
(RACHALA)
|
3614026000NRG24190420230036376
|
20/04/2023
|
Lalitha
|
3614026WL001603
|
Lalitha
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920892
|
|
MRS GOPI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ADDAKAL
|
TS-14-026-013-015/010045
(RACHALA)
|
3614026000NRG24190420230036380
|
20/04/2023
|
Chennaiah
|
3614026WL001603
|
Chennaiah
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920831
|
|
MR REKULAMPADU CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ADDAKAL
|
TS-14-026-013-015/010084
(RACHALA)
|
3614026000NRG24190420230036384
|
20/04/2023
|
Manghamma
|
3614026WL001603
|
Manghamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920816
|
|
MRS VAKITI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ADDAKAL
|
TS-14-026-013-015/010084
(RACHALA)
|
3614026000NRG24190420230036383
|
20/04/2023
|
Venkataiah
|
3614026WL001603
|
Venkataiah
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920880
|
|
MR VAKITI CHINNA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ADDAKAL
|
TS-14-026-013-015/010089
(RACHALA)
|
3614026000NRG24190420230036385
|
20/04/2023
|
Mannemma
|
3614026WL001603
|
Mannemma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920932
|
|
Mannemma vaakiti
|
GENERAL POST OFFICE(607245)
|
|
9
|
ADDAKAL
|
TS-14-026-013-015/010090
(RACHALA)
|
3614026000NRG24190420230036386
|
20/04/2023
|
Kamalamma
|
3614026WL001603
|
Kamalamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920817
|
|
MRS VAKITI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ADDAKAL
|
TS-14-026-013-015/010130
(RACHALA)
|
3614026000NRG24190420230036392
|
20/04/2023
|
Laxmamma
|
3614026WL001603
|
Laxmamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920809
|
|
MRS PASULA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ADDAKAL
|
TS-14-026-013-015/010136
(RACHALA)
|
3614026000NRG24190420230036394
|
20/04/2023
|
Padma
|
3614026WL001603
|
Padma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920796
|
|
MRS MANDADI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ADDAKAL
|
TS-14-026-013-015/010138
(RACHALA)
|
3614026000NRG24190420230036395
|
20/04/2023
|
Chittamma
|
3614026WL001603
|
Chittamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920792
|
|
MRS GOLLA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ADDAKAL
|
TS-14-026-013-015/010139
(RACHALA)
|
3614026000NRG24190420230036396
|
20/04/2023
|
Satyamma
|
3614026WL001603
|
Satyamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920922
|
|
MRS ROKULAMAN SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ADDAKAL
|
TS-14-026-013-015/010142
(RACHALA)
|
3614026000NRG24190420230036398
|
20/04/2023
|
Balamma
|
3614026WL001603
|
Balamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920905
|
|
Mrs. K BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
ADDAKAL
|
TS-14-026-013-015/010142
(RACHALA)
|
3614026000NRG24190420230036397
|
20/04/2023
|
Cinna narsimulu
|
3614026WL001603
|
Cinna narsimulu
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920920
|
|
MR KOUKUNTLA CHINNA NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
16
|
ADDAKAL
|
TS-14-026-013-015/010217
(RACHALA)
|
3614026000NRG24190420230036402
|
20/04/2023
|
Palle Nagamma
|
3614026WL001603
|
Palle Nagamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920887
|
|
MRS PALLE NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ADDAKAL
|
TS-14-026-013-015/010225
(RACHALA)
|
3614026000NRG24190420230036403
|
20/04/2023
|
Laxmamma
|
3614026WL001603
|
Laxmamma
|
00415
|
SBIN0007219
|
181
|
181
|
Processed
|
12/05/2023
|
|
1487920925
|
|
MRS BYARAM LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ADDAKAL
|
TS-14-026-013-015/010231
(RACHALA)
|
3614026000NRG24190420230036404
|
20/04/2023
|
padma
|
3614026WL001603
|
padma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920865
|
|
padma bajaar
|
GENERAL POST OFFICE(607245)
|
|
19
|
ADDAKAL
|
TS-14-026-013-015/010251
(RACHALA)
|
3614026000NRG24190420230036407
|
20/04/2023
|
Mangamma
|
3614026WL001603
|
Mangamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920815
|
|
MRS MADIGELA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ADDAKAL
|
TS-14-026-013-015/010253
(RACHALA)
|
3614026000NRG24190420230036409
|
20/04/2023
|
Buddamma
|
3614026WL001603
|
Buddamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920902
|
|
Buddamma chintakunta
|
GENERAL POST OFFICE(607245)
|
|
21
|
ADDAKAL
|
TS-14-026-013-015/010253
(RACHALA)
|
3614026000NRG24190420230036410
|
20/04/2023
|
Maibu
|
3614026WL001603
|
Maibu
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920851
|
|
MR MAYBU
|
STATE BANK OF INDIA(508548)
|
|
22
|
ADDAKAL
|
TS-14-026-013-015/010260
(RACHALA)
|
3614026000NRG24190420230036413
|
20/04/2023
|
Anjamma
|
3614026WL001603
|
Anjamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920894
|
|
Anjamma gonel
|
GENERAL POST OFFICE(607245)
|
|
23
|
ADDAKAL
|
TS-14-026-013-015/010289
(RACHALA)
|
3614026000NRG24190420230036415
|
20/04/2023
|
Buchamma
|
3614026WL001603
|
Buchamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920868
|
|
MRS GOLLA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ADDAKAL
|
TS-14-026-013-015/010289
(RACHALA)
|
3614026000NRG24190420230036414
|
20/04/2023
|
Mohan
|
3614026WL001603
|
Mohan
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920785
|
|
MR GOLLA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
ADDAKAL
|
TS-14-026-013-015/010295
(RACHALA)
|
3614026000NRG24190420230036416
|
20/04/2023
|
Nagamma
|
3614026WL001603
|
Nagamma
|
00415
|
SBIN0007219
|
362
|
362
|
Processed
|
12/05/2023
|
|
1487920918
|
|
GOLLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ADDAKAL
|
TS-14-026-013-015/010303
(RACHALA)
|
3614026000NRG24190420230036417
|
20/04/2023
|
Narsimhulu
|
3614026WL001603
|
Narsimhulu
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920963
|
|
MR CHEGUNTA CHINA NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
27
|
ADDAKAL
|
TS-14-026-013-015/010316
(RACHALA)
|
3614026000NRG24190420230036421
|
20/04/2023
|
Laxmamma
|
3614026WL001603
|
Laxmamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920802
|
|
Laxmamma millikondi milli
|
GENERAL POST OFFICE(607245)
|
|
28
|
ADDAKAL
|
TS-14-026-013-015/010350
(RACHALA)
|
3614026000NRG24190420230036423
|
20/04/2023
|
manemma
|
3614026WL001603
|
manemma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920826
|
|
MRS CHADUVU MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ADDAKAL
|
TS-14-026-013-015/010372
(RACHALA)
|
3614026000NRG24190420230036425
|
20/04/2023
|
anjamma
|
3614026WL001603
|
anjamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920805
|
|
MRS ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ADDAKAL
|
TS-14-026-013-015/010372
(RACHALA)
|
3614026000NRG24190420230036424
|
20/04/2023
|
Pedda Venkatanna
|
3614026WL001603
|
Pedda Venkatanna
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920838
|
|
MR GANTELA PEDDA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ADDAKAL
|
TS-14-026-013-015/010414
(RACHALA)
|
3614026000NRG24190420230036428
|
20/04/2023
|
Janamma
|
3614026WL001603
|
Janamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920915
|
|
Bokka Janamma Bokka
|
GENERAL POST OFFICE(607245)
|
|
32
|
ADDAKAL
|
TS-14-026-013-015/010465
(RACHALA)
|
3614026000NRG24190420230036432
|
20/04/2023
|
Nagamani
|
3614026WL001603
|
Nagamani
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920916
|
|
MRS NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ADDAKAL
|
TS-14-026-013-015/010547
(RACHALA)
|
3614026000NRG24190420230036433
|
20/04/2023
|
shekar
|
3614026WL001603
|
shekar
|
00415
|
SBIN0007219
|
362
|
362
|
Processed
|
12/05/2023
|
|
1487920891
|
|
MR KAVALI SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ADDAKAL
|
TS-14-026-013-015/010606
(RACHALA)
|
3614026000NRG24190420230036440
|
20/04/2023
|
vasantha
|
3614026WL001603
|
vasantha
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920903
|
|
MRS VASANTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ADDAKAL
|
TS-14-026-013-015/010612
(RACHALA)
|
3614026000NRG24190420230036442
|
20/04/2023
|
anjamma
|
3614026WL001603
|
anjamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920854
|
|
anjamma ganteli ganteli
|
GENERAL POST OFFICE(607245)
|
|
36
|
ADDAKAL
|
TS-14-026-013-015/010617
(RACHALA)
|
3614026000NRG24190420230036445
|
20/04/2023
|
pedda jayamma
|
3614026WL001603
|
pedda jayamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920818
|
|
MR BOKKA PEDDA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ADDAKAL
|
TS-14-026-013-015/010618
(RACHALA)
|
3614026000NRG24190420230036446
|
20/04/2023
|
bhagyamma
|
3614026WL001603
|
bhagyamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920917
|
|
bhagyamma madigela madige
|
GENERAL POST OFFICE(607245)
|
|
38
|
ADDAKAL
|
TS-14-026-013-015/010657
(RACHALA)
|
3614026000NRG24190420230036448
|
20/04/2023
|
pedda laxmaiah
|
3614026WL001603
|
pedda laxmaiah
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920884
|
|
MR RANGAM PEDDA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
ADDAKAL
|
TS-14-026-013-015/010657
(RACHALA)
|
3614026000NRG24190420230036449
|
20/04/2023
|
venkatamma
|
3614026WL001603
|
venkatamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920924
|
|
MRS RANGAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ADDAKAL
|
TS-14-026-013-015/010664
(RACHALA)
|
3614026000NRG24190420230036452
|
20/04/2023
|
devamma
|
3614026WL001603
|
devamma
|
00415
|
SBIN0007219
|
181
|
181
|
Processed
|
12/05/2023
|
|
1487920871
|
|
MRS MANDADI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ADDAKAL
|
TS-14-026-013-015/010676
(RACHALA)
|
3614026000NRG24190420230036454
|
20/04/2023
|
chennamma
|
3614026WL001603
|
chennamma
|
00415
|
SBIN0007219
|
181
|
181
|
Processed
|
12/05/2023
|
|
1487920806
|
|
MRS CHAVITI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ADDAKAL
|
TS-14-026-013-015/010735
(RACHALA)
|
3614026000NRG24190420230036463
|
20/04/2023
|
manemma
|
3614026WL001603
|
manemma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920858
|
|
MR KAVALI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ADDAKAL
|
TS-14-026-013-015/010744
(RACHALA)
|
3614026000NRG24190420230036464
|
20/04/2023
|
Sailu
|
3614026WL001603
|
Sailu
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920899
|
|
CHITHANURU SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ADDAKAL
|
TS-14-026-013-015/010754
(RACHALA)
|
3614026000NRG24190420230036466
|
20/04/2023
|
janakamma
|
3614026WL001603
|
janakamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920890
|
|
MR CHADUVU JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ADDAKAL
|
TS-14-026-013-015/010789
(RACHALA)
|
3614026000NRG24190420230036467
|
20/04/2023
|
venkatamma
|
3614026WL001603
|
venkatamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920896
|
|
MS GONELA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ADDAKAL
|
TS-14-026-013-015/010820
(RACHALA)
|
3614026000NRG24190420230036468
|
20/04/2023
|
govindamma
|
3614026WL001603
|
govindamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920992
|
|
MRS PILLI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ADDAKAL
|
TS-14-026-013-015/010820
(RACHALA)
|
3614026000NRG24190420230036469
|
20/04/2023
|
prabhakar
|
3614026WL001603
|
prabhakar
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920852
|
|
MR PILLI PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ADDAKAL
|
TS-14-026-013-015/010854
(RACHALA)
|
3614026000NRG24190420230036471
|
20/04/2023
|
lakshmamma
|
3614026WL001603
|
lakshmamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920983
|
|
MRS MABBU LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ADDAKAL
|
TS-14-026-013-015/010855
(RACHALA)
|
3614026000NRG24190420230036472
|
20/04/2023
|
lakshmamma
|
3614026WL001603
|
lakshmamma
|
00415
|
SBIN0007219
|
181
|
181
|
Processed
|
12/05/2023
|
|
1487920813
|
|
MRS CHEGUNTA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ADDAKAL
|
TS-14-026-013-015/010911
(RACHALA)
|
3614026000NRG24190420230036473
|
20/04/2023
|
Krishnamma
|
3614026WL001603
|
Krishnamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920803
|
|
MRS GOPI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ADDAKAL
|
TS-14-026-013-015/010965
(RACHALA)
|
3614026000NRG24190420230036475
|
20/04/2023
|
anjamma
|
3614026WL001603
|
anjamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920862
|
|
MRS GOLLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ADDAKAL
|
TS-14-026-013-015/010996
(RACHALA)
|
3614026000NRG24190420230036476
|
20/04/2023
|
Naagamma
|
3614026WL001603
|
Naagamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920993
|
|
MRS VAKITI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ADDAKAL
|
TS-14-026-013-015/010999
(RACHALA)
|
3614026000NRG24190420230036478
|
20/04/2023
|
sujatha
|
3614026WL001603
|
sujatha
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920980
|
|
MRS BOGINI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ADDAKAL
|
TS-14-026-013-015/011001
(RACHALA)
|
3614026000NRG24190420230036479
|
20/04/2023
|
Rukunamma
|
3614026WL001603
|
Rukunamma
|
00415
|
SBIN0007219
|
362
|
362
|
Processed
|
12/05/2023
|
|
1487920895
|
|
MRS MANDADI RUKUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ADDAKAL
|
TS-14-026-013-015/011005
(RACHALA)
|
3614026000NRG24190420230036480
|
20/04/2023
|
padmamma
|
3614026WL001603
|
padmamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920807
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ADDAKAL
|
TS-14-026-013-015/011006
(RACHALA)
|
3614026000NRG24190420230036481
|
20/04/2023
|
sumalatha
|
3614026WL001603
|
sumalatha
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920926
|
|
MRS SUMALATHA G
|
STATE BANK OF INDIA(508548)
|
|
57
|
ADDAKAL
|
TS-14-026-013-015/011020
(RACHALA)
|
3614026000NRG24190420230036483
|
20/04/2023
|
Buchamma
|
3614026WL001603
|
Buchamma
|
00415
|
SBIN0007219
|
362
|
362
|
Processed
|
12/05/2023
|
|
1487920994
|
|
Mrs. UPPARIPALLE BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
ADDAKAL
|
TS-14-026-013-015/011030
(RACHALA)
|
3614026000NRG24190420230036484
|
20/04/2023
|
Narsamma
|
3614026WL001603
|
Narsamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920888
|
|
MRS GOPANPALLY NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ADDAKAL
|
TS-14-026-013-015/011031
(RACHALA)
|
3614026000NRG24190420230036485
|
20/04/2023
|
Jayamma
|
3614026WL001603
|
Jayamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920883
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ADDAKAL
|
TS-14-026-013-015/011041
(RACHALA)
|
3614026000NRG24190420230036488
|
20/04/2023
|
BOKKA VENKATAMMA
|
3614026WL001603
|
BOKKA VENKATAMMA
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920968
|
|
MRS BOKKA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
ADDAKAL
|
TS-14-026-013-015/011049
(RACHALA)
|
3614026000NRG24190420230036489
|
20/04/2023
|
yadamma
|
3614026WL001603
|
yadamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920850
|
|
Mrs. YADAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
ADDAKAL
|
TS-14-026-013-015/011050
(RACHALA)
|
3614026000NRG24190420230036490
|
20/04/2023
|
Radha
|
3614026WL001603
|
Radha
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920919
|
|
MRS GOLLAMANDADI RADHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ADDAKAL
|
TS-14-026-013-015/011062
(RACHALA)
|
3614026000NRG24190420230036492
|
20/04/2023
|
Jayalaxmi
|
3614026WL001603
|
Jayalaxmi
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920885
|
|
MRS KAVALI JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ADDAKAL
|
TS-14-026-013-015/011089
(RACHALA)
|
3614026000NRG24190420230036493
|
20/04/2023
|
parvathamma
|
3614026WL001603
|
parvathamma
|
00415
|
SBIN0007219
|
362
|
362
|
Processed
|
12/05/2023
|
|
1487920832
|
|
MRS NARSAGALA PARYATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ADDAKAL
|
TS-14-026-013-015/011097
(RACHALA)
|
3614026000NRG24190420230036496
|
20/04/2023
|
anjamma
|
3614026WL001603
|
anjamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920834
|
|
MS DASARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
ADDAKAL
|
TS-14-026-013-015/011110
(RACHALA)
|
3614026000NRG24190420230036497
|
20/04/2023
|
sandhya
|
3614026WL001603
|
sandhya
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920882
|
|
MRS GUGGILA SANDYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ADDAKAL
|
TS-14-026-013-015/011114
(RACHALA)
|
3614026000NRG24190420230036499
|
20/04/2023
|
mangamma
|
3614026WL001603
|
mangamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920900
|
|
MRS BOKKA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
ADDAKAL
|
TS-14-026-013-015/011128
(RACHALA)
|
3614026000NRG24190420230036503
|
20/04/2023
|
kalamma
|
3614026WL001603
|
kalamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920898
|
|
MRS KALAMMA DALAILA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ADDAKAL
|
TS-14-026-013-015/011135
(RACHALA)
|
3614026000NRG24190420230036504
|
20/04/2023
|
edamma
|
3614026WL001603
|
edamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920835
|
|
MRS NANDIPETA EDAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
ADDAKAL
|
TS-14-026-013-015/011141
(RACHALA)
|
3614026000NRG24190420230036505
|
20/04/2023
|
saimma
|
3614026WL001603
|
saimma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920853
|
|
Mr. SAYAMMA PASHULA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ADDAKAL
|
TS-14-026-013-015/011144
(RACHALA)
|
3614026000NRG24190420230036506
|
20/04/2023
|
sayamma
|
3614026WL001603
|
sayamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920836
|
|
MRS CHEVITI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ADDAKAL
|
TS-14-026-013-015/011159
(RACHALA)
|
3614026000NRG24190420230036511
|
20/04/2023
|
shanthamma
|
3614026WL001603
|
shanthamma
|
00415
|
SBIN0007219
|
181
|
181
|
Processed
|
12/05/2023
|
|
1487920872
|
|
MR MABBU SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
ADDAKAL
|
TS-14-026-013-015/011160
(RACHALA)
|
3614026000NRG24190420230036512
|
20/04/2023
|
venkatamma
|
3614026WL001603
|
venkatamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920829
|
|
MRS N VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ADDAKAL
|
TS-14-026-013-015/20037
(RACHALA)
|
3614026000NRG24190420230036514
|
20/04/2023
|
BOKKA SUMALATHA
|
3614026WL001603
|
BOKKA SUMALATHA
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920822
|
|
MRS BOKKA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ADDAKAL
|
TS-14-026-013-015/20044
(RACHALA)
|
3614026000NRG24190420230036515
|
20/04/2023
|
N RAMASWAMY
|
3614026WL001603
|
N RAMASWAMY
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920927
|
|
MR N RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
76
|
ADDAKAL
|
TS-14-026-013-015/20048
(RACHALA)
|
3614026000NRG24190420230036516
|
20/04/2023
|
P LAKSMI
|
3614026WL001603
|
P LAKSMI
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920821
|
|
MS P LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ADDAKAL
|
TS-14-026-019-021/010157
(ADDAKAL)
|
3614026000NRG24190420230034992
|
20/04/2023
|
Nagamani
|
3614026WL001556
|
Nagamani
|
00415
|
SBIN0007219
|
549
|
549
|
Processed
|
12/05/2023
|
|
1487920886
|
|
Miss. NAGAMANEMMA W O KURMANNA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
ADDAKAL
|
TS-14-026-019-021/010260
(ADDAKAL)
|
3614026000NRG24190420230034996
|
20/04/2023
|
Bhimamma
|
3614026WL001556
|
Bhimamma
|
00415
|
SBIN0007219
|
549
|
549
|
Processed
|
12/05/2023
|
|
1487920791
|
|
MRS GOLLA BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
ADDAKAL
|
TS-14-026-019-021/010781
(ADDAKAL)
|
3614026000NRG24190420230035005
|
20/04/2023
|
anita
|
3614026WL001556
|
anita
|
00415
|
SBIN0007219
|
549
|
549
|
Processed
|
12/05/2023
|
|
1487920820
|
|
MRS MUNGALA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
ADDAKAL
|
TS-14-026-019-021/010791
(ADDAKAL)
|
3614026000NRG24190420230035006
|
20/04/2023
|
padmamma
|
3614026WL001556
|
padmamma
|
00415
|
SBIN0007219
|
549
|
549
|
Processed
|
12/05/2023
|
|
1487920830
|
|
MRS KATHAL PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ADDAKAL
|
TS-14-026-019-021/010819
(ADDAKAL)
|
3614026000NRG24190420230035008
|
20/04/2023
|
Chinna Kashanna
|
3614026WL001556
|
Chinna Kashanna
|
00415
|
SBIN0007219
|
549
|
549
|
Processed
|
12/05/2023
|
|
1487920914
|
|
MRS BOYA CHINNA KASHANNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
ADDAKAL
|
TS-14-026-019-021/010988
(ADDAKAL)
|
3614026000NRG24190420230035009
|
20/04/2023
|
manjula
|
3614026WL001556
|
manjula
|
00415
|
SBIN0007219
|
549
|
549
|
Processed
|
12/05/2023
|
|
1487920824
|
|
MRS K MANJULA
|
STATE BANK OF INDIA(508548)
|
|
83
|
ADDAKAL
|
TS-14-026-026-001/020092
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032389
|
20/04/2023
|
sitamma
|
3614026WL001380
|
sitamma
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920976
|
|
Mrs. PATHLAVATH SITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
ADDAKAL
|
TS-14-026-026-001/020094
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032390
|
20/04/2023
|
sorti
|
3614026WL001380
|
sorti
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920913
|
|
MRS PATLAVATH SURUTHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ADDAKAL
|
TS-14-026-026-001/020099
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032391
|
20/04/2023
|
mannem
|
3614026WL001380
|
mannem
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920800
|
|
MANYAM ESLAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
86
|
ADDAKAL
|
TS-14-026-026-001/020099
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032392
|
20/04/2023
|
padmamma
|
3614026WL001380
|
padmamma
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920933
|
|
MRS E PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
ADDAKAL
|
TS-14-026-026-001/020111
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032393
|
20/04/2023
|
mannem
|
3614026WL001380
|
mannem
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920923
|
|
MANYAM PATHLAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
88
|
ADDAKAL
|
TS-14-026-026-001/020114
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032396
|
20/04/2023
|
chandru
|
3614026WL001380
|
chandru
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920975
|
|
Mr. GAJULA CHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
ADDAKAL
|
TS-14-026-026-001/020114
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032395
|
20/04/2023
|
mannemma
|
3614026WL001380
|
mannemma
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920833
|
|
MRS ANGOTH MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
ADDAKAL
|
TS-14-026-026-001/020116
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032397
|
20/04/2023
|
jamri
|
3614026WL001380
|
jamri
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920877
|
|
MRS MUDAVATH JAMRAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
ADDAKAL
|
TS-14-026-026-001/020117
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032398
|
20/04/2023
|
govindu
|
3614026WL001380
|
govindu
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920823
|
|
MR ANGOTH GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
92
|
ADDAKAL
|
TS-14-026-026-001/020117
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032399
|
20/04/2023
|
pikli
|
3614026WL001380
|
pikli
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920906
|
|
PIKLAMMA ANGOTH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
93
|
ADDAKAL
|
TS-14-026-026-001/020119
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032400
|
20/04/2023
|
laxmi
|
3614026WL001380
|
laxmi
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920904
|
|
MRS PATHLAVATH LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
ADDAKAL
|
TS-14-026-026-001/020126
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032402
|
20/04/2023
|
hamani
|
3614026WL001380
|
hamani
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920973
|
|
MRS P AMANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ADDAKAL
|
TS-14-026-026-001/020129
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032403
|
20/04/2023
|
pandu
|
3614026WL001380
|
pandu
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920857
|
|
PANDU PATHLAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
96
|
ADDAKAL
|
TS-14-026-026-001/020130
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032404
|
20/04/2023
|
Manikyamma
|
3614026WL001380
|
Manikyamma
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920974
|
|
MRS PATLAVATH MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
ADDAKAL
|
TS-14-026-026-001/020149
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032406
|
20/04/2023
|
Parvati
|
3614026WL001380
|
Parvati
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920869
|
|
MR ESLAVATH PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ADDAKAL
|
TS-14-026-026-001/020149
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032405
|
20/04/2023
|
Tikka somla
|
3614026WL001380
|
Tikka somla
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920889
|
|
MR ESLAVATH THIKKASOMLA
|
STATE BANK OF INDIA(508548)
|
|
99
|
ADDAKAL
|
TS-14-026-026-001/020152
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032407
|
20/04/2023
|
Chandi
|
3614026WL001380
|
Chandi
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920856
|
|
MRS E CHANDI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ADDAKAL
|
TS-14-026-026-001/020154
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032408
|
20/04/2023
|
Petiya
|
3614026WL001380
|
Petiya
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920828
|
|
MR P PENRU
|
STATE BANK OF INDIA(508548)
|
|
101
|
ADDAKAL
|
TS-14-026-026-001/020157
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032409
|
20/04/2023
|
Manemma
|
3614026WL001380
|
Manemma
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920804
|
|
PATHLAVATH MANEMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
102
|
ADDAKAL
|
TS-14-026-026-001/020159
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032410
|
20/04/2023
|
Laxmi
|
3614026WL001380
|
Laxmi
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920855
|
|
MRS PATHLAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ADDAKAL
|
TS-14-026-026-001/020167
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032411
|
20/04/2023
|
Ramu
|
3614026WL001380
|
Ramu
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920811
|
|
MR PATHLAVATH RAMU
|
STATE BANK OF INDIA(508548)
|
|
104
|
ADDAKAL
|
TS-14-026-026-001/020168
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032413
|
20/04/2023
|
Kelli
|
3614026WL001380
|
Kelli
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920801
|
|
MRS PATHLAVATH KELI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ADDAKAL
|
TS-14-026-026-001/020168
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032412
|
20/04/2023
|
Shankar
|
3614026WL001380
|
Shankar
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920860
|
|
MR PATHLAVATH SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
ADDAKAL
|
TS-14-026-026-001/020174
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032414
|
20/04/2023
|
Gopal
|
3614026WL001380
|
Gopal
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920972
|
|
MR ESLAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
ADDAKAL
|
TS-14-026-026-001/020186
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032417
|
20/04/2023
|
Manemma
|
3614026WL001380
|
Manemma
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920825
|
|
MANEMMA PATHLAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
108
|
ADDAKAL
|
TS-14-026-026-001/020186
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032416
|
20/04/2023
|
Shankar
|
3614026WL001380
|
Shankar
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920859
|
|
SHANKAR PATHLAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
109
|
ADDAKAL
|
TS-14-026-026-001/020188
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032419
|
20/04/2023
|
laskar
|
3614026WL001380
|
laskar
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920837
|
|
LASKAR PATHLAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
110
|
ADDAKAL
|
TS-14-026-026-001/020188
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032418
|
20/04/2023
|
Laxmi
|
3614026WL001380
|
Laxmi
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920989
|
|
MS PATHLAVATH THARAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
ADDAKAL
|
TS-14-026-026-001/020208
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032422
|
20/04/2023
|
Bharati
|
3614026WL001380
|
Bharati
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920861
|
|
BHARATHI KETHAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
112
|
ADDAKAL
|
TS-14-026-026-001/020210
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032424
|
20/04/2023
|
Sitamma
|
3614026WL001380
|
Sitamma
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920907
|
|
MRS NUNSAVATH SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
ADDAKAL
|
TS-14-026-026-001/020214
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032426
|
20/04/2023
|
Phutan
|
3614026WL001380
|
Phutan
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920964
|
|
MUDAVATH PUTANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
ADDAKAL
|
TS-14-026-026-001/020399
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032428
|
20/04/2023
|
Hiramma
|
3614026WL001380
|
Hiramma
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920929
|
|
MRS P ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
ADDAKAL
|
TS-14-026-026-001/020399
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032429
|
20/04/2023
|
Nanu
|
3614026WL001380
|
Nanu
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920881
|
|
Mrs. PATHLAVATH NANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
ADDAKAL
|
TS-14-026-026-001/020412
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032430
|
20/04/2023
|
anjamma
|
3614026WL001380
|
anjamma
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920928
|
|
MRS JARPULA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
ADDAKAL
|
TS-14-026-026-001/020417
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032431
|
20/04/2023
|
thavur
|
3614026WL001380
|
thavur
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920971
|
|
MR MUDAVTH THAVRU
|
STATE BANK OF INDIA(508548)
|
|
118
|
ADDAKAL
|
TS-14-026-026-001/020427
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032432
|
20/04/2023
|
Rajee
|
3614026WL001380
|
Rajee
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920870
|
|
PIKLAMMA MUDAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
119
|
ADDAKAL
|
TS-14-026-026-001/020442
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032434
|
20/04/2023
|
mannemma
|
3614026WL001380
|
mannemma
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920986
|
|
MISS MUDAVATH MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
ADDAKAL
|
TS-14-026-026-001/020449
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032435
|
20/04/2023
|
saroja
|
3614026WL001380
|
saroja
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920988
|
|
MISS KETHAVATH SAROJA
|
STATE BANK OF INDIA(508548)
|
|
121
|
ADDAKAL
|
TS-14-026-026-001/020460
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032436
|
20/04/2023
|
sreedevi
|
3614026WL001380
|
sreedevi
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920987
|
|
MRS JARUPLA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
ADDAKAL
|
TS-14-026-026-001/020469
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032437
|
20/04/2023
|
Nare
|
3614026WL001380
|
Nare
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920897
|
|
Miss. MUDAVATH NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
ADDAKAL
|
TS-14-026-026-001/020495
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032439
|
20/04/2023
|
chandhramma
|
3614026WL001380
|
chandhramma
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920912
|
|
CHANDRAMMA PATHLAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
124
|
ADDAKAL
|
TS-14-026-026-001/020522
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032440
|
20/04/2023
|
ravi
|
3614026WL001380
|
ravi
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920990
|
|
PATHLAVATH RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ADDAKAL
|
TS-14-026-026-001/020530
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032441
|
20/04/2023
|
devamma
|
3614026WL001380
|
devamma
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920797
|
|
Mrs. MUDAVATH DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
ADDAKAL
|
TS-14-026-026-001/020535
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032443
|
20/04/2023
|
shivamma
|
3614026WL001380
|
shivamma
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920863
|
|
MR ISLAVATH SIVLI
|
STATE BANK OF INDIA(508548)
|
|
127
|
ADDAKAL
|
TS-14-026-026-001/20543
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032444
|
20/04/2023
|
AMGOTHU JAYAMMA
|
3614026WL001380
|
AMGOTHU JAYAMMA
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920934
|
|
MRS PATHLAVATH LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
ADDAKAL
|
TS-14-026-026-001/20554
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032447
|
20/04/2023
|
JARUPLA PADMA
|
3614026WL001380
|
JARUPLA PADMA
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920991
|
|
MISS JARUPLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
ADDAKAL
|
TS-14-026-027-004/010351
(BELEEDUPALLE)
|
3614026000NRG24180420230030597
|
20/04/2023
|
Laxmi
|
3614026WL001273
|
Laxmi
|
00415
|
SBIN0007219
|
636
|
636
|
Processed
|
12/05/2023
|
|
1487920979
|
|
MISS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
ADDAKAL
|
TS-14-026-027-004/010416
(BELEEDUPALLE)
|
3614026000NRG24180420230030614
|
20/04/2023
|
V MANJU
|
3614026WL001273
|
V MANJU
|
00415
|
SBIN0007219
|
795
|
795
|
Processed
|
12/05/2023
|
|
1487920931
|
|
Vankani Manju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
ADDAKAL
|
TS-14-026-028-002/010023
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039460
|
20/04/2023
|
Baalakistamma
|
3614026WL001710
|
Baalakistamma
|
00415
|
SBIN0007219
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920798
|
|
MRS PUTTA BALAKISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
ADDAKAL
|
TS-14-026-028-002/010031
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039462
|
20/04/2023
|
Padmamma
|
3614026WL001710
|
Padmamma
|
00415
|
SBIN0007219
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920793
|
|
MRS DASARI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
ADDAKAL
|
TS-14-026-028-002/010047
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039465
|
20/04/2023
|
Eeshwaramma
|
3614026WL001710
|
Eeshwaramma
|
00415
|
SBIN0007219
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920908
|
|
MRS MUNUGALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
ADDAKAL
|
TS-14-026-028-002/010047
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039464
|
20/04/2023
|
Yeranna
|
3614026WL001710
|
Yeranna
|
00415
|
SBIN0007219
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920910
|
|
MR DANTNOORI ERRANNA ALIAS MUNAGALA ERRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
ADDAKAL
|
TS-14-026-028-002/010096
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039467
|
20/04/2023
|
Baalamma
|
3614026WL001710
|
Baalamma
|
00415
|
SBIN0007219
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920967
|
|
MALE BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
ADDAKAL
|
TS-14-026-028-002/010100
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039468
|
20/04/2023
|
Lakshmma
|
3614026WL001710
|
Lakshmma
|
00415
|
SBIN0007219
|
957
|
957
|
Processed
|
12/05/2023
|
|
1487920864
|
|
MRS THONDA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
ADDAKAL
|
TS-14-026-028-002/010125
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039470
|
20/04/2023
|
Chandrakala
|
3614026WL001710
|
Chandrakala
|
00415
|
SBIN0007219
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920978
|
|
MS MADDA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
138
|
ADDAKAL
|
TS-14-026-028-002/010140
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039472
|
20/04/2023
|
Maheshwar Reddy
|
3614026WL001710
|
Maheshwar Reddy
|
00415
|
SBIN0007219
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920786
|
|
MR SANGIREDDY VENKATESHWAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
139
|
ADDAKAL
|
TS-14-026-028-002/010144
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039473
|
20/04/2023
|
Raadhamma
|
3614026WL001710
|
Raadhamma
|
00415
|
SBIN0007219
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920984
|
|
Ms. SANGIREDDY RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
ADDAKAL
|
TS-14-026-028-002/010157
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039475
|
20/04/2023
|
Nagalxmi
|
3614026WL001710
|
Nagalxmi
|
00415
|
SBIN0007219
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920876
|
|
MR KAVALI NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
ADDAKAL
|
TS-14-026-028-002/010159
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039476
|
20/04/2023
|
Nagamma
|
3614026WL001710
|
Nagamma
|
00415
|
SBIN0007219
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920866
|
|
MRS GOLLA NAGAMMA MADDA
|
STATE BANK OF INDIA(508548)
|
|
142
|
ADDAKAL
|
TS-14-026-028-002/010160
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039477
|
20/04/2023
|
Anjamma
|
3614026WL001710
|
Anjamma
|
00415
|
SBIN0007219
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920795
|
|
MRS GOLLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
ADDAKAL
|
TS-14-026-028-002/010163
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039478
|
20/04/2023
|
Chittemma
|
3614026WL001710
|
Chittemma
|
00415
|
SBIN0007219
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920799
|
|
MRS KAVALI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
ADDAKAL
|
TS-14-026-028-002/010182
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039479
|
20/04/2023
|
Satyamma
|
3614026WL001710
|
Satyamma
|
00415
|
SBIN0007219
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920981
|
|
MRS K SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
ADDAKAL
|
TS-14-026-028-002/010184
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039480
|
20/04/2023
|
Maheshwar Reddy
|
3614026WL001710
|
Maheshwar Reddy
|
00415
|
SBIN0007219
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920985
|
|
MR SANGIREDDY MAHESWAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
146
|
ADDAKAL
|
TS-14-026-028-002/010210
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039481
|
20/04/2023
|
Narsamma
|
3614026WL001710
|
Narsamma
|
00415
|
SBIN0007219
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920909
|
|
MRS T NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
ADDAKAL
|
TS-14-026-028-002/010255
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039482
|
20/04/2023
|
Saroja
|
3614026WL001710
|
Saroja
|
00415
|
SBIN0007219
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920977
|
|
MS THONDA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
148
|
ADDAKAL
|
TS-14-026-028-002/010258
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039484
|
20/04/2023
|
Ramulu
|
3614026WL001710
|
Ramulu
|
00415
|
SBIN0007219
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920810
|
|
MR V PEDDA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
149
|
ADDAKAL
|
TS-14-026-028-002/010273
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039486
|
20/04/2023
|
Lalitha
|
3614026WL001710
|
Lalitha
|
00415
|
SBIN0007219
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920969
|
|
MS M LALITHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
ADDAKAL
|
TS-14-026-028-002/010274
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039487
|
20/04/2023
|
Anjamma
|
3614026WL001710
|
Anjamma
|
00415
|
SBIN0007219
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920930
|
|
MR ANJAMMA MADDA
|
STATE BANK OF INDIA(508548)
|
|
151
|
ADDAKAL
|
TS-14-026-028-002/010275
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039488
|
20/04/2023
|
Ramulu
|
3614026WL001710
|
Ramulu
|
00415
|
SBIN0007219
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920867
|
|
MR DASARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
152
|
ADDAKAL
|
TS-14-026-028-002/010286
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039489
|
20/04/2023
|
Nagamani
|
3614026WL001710
|
Nagamani
|
00415
|
SBIN0007219
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920970
|
|
MRS EARLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
ADDAKAL
|
TS-14-026-028-002/010324
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039491
|
20/04/2023
|
Ramulamma
|
3614026WL001710
|
Ramulamma
|
00415
|
SBIN0007219
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920794
|
|
MRS GOLLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
ADDAKAL
|
TS-14-026-028-002/010334
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039493
|
20/04/2023
|
Lakshmma
|
3614026WL001710
|
Lakshmma
|
00415
|
SBIN0007219
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920808
|
|
MRS MUNUGALA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
ADDAKAL
|
TS-14-026-028-002/010356
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039497
|
20/04/2023
|
Laxmamma
|
3614026WL001710
|
Laxmamma
|
00415
|
SBIN0007219
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920921
|
|
MRS T LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
ADDAKAL
|
TS-14-026-028-002/010356
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039496
|
20/04/2023
|
Ramchandraiah
|
3614026WL001710
|
Ramchandraiah
|
00415
|
SBIN0007219
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920911
|
|
MRS TONDA RAM CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
157
|
ADDAKAL
|
TS-14-026-028-002/010370
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039498
|
20/04/2023
|
bhaskar
|
3614026WL001710
|
bhaskar
|
00415
|
SBIN0007219
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920965
|
|
BHASKAR PUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ADDAKAL
|
TS-14-026-028-002/010374
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039499
|
20/04/2023
|
raju
|
3614026WL001710
|
raju
|
00415
|
SBIN0007219
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920966
|
|
Mr. P Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
ADDAKAL
|
TS-14-026-028-002/010394
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039504
|
20/04/2023
|
padma
|
3614026WL001710
|
padma
|
00415
|
SBIN0007219
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920982
|
|
MRS NAMALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
ADDAKAL
|
TS-14-026-028-002/010401
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039507
|
20/04/2023
|
T KRISHNAKUMAR
|
3614026WL001710
|
T KRISHNAKUMAR
|
00415
|
SBIN0007219
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920879
|
|
MR T KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
ADDAKAL
|
TS-14-026-028-002/010409
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039508
|
20/04/2023
|
shiva kumar yadav
|
3614026WL001710
|
shiva kumar yadav
|
00415
|
SBIN0007219
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920935
|
|
MR EERLA SHIVAKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
ADDAKAL
|
TS-14-026-028-002/10419
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039512
|
20/04/2023
|
Namala narsamma
|
3614026WL001710
|
Namala narsamma
|
00415
|
SBIN0007219
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920819
|
|
MRS NAMALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
ADDAKAL
|
TS-14-026-028-002/10420
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039513
|
20/04/2023
|
E Chinna Mallaiah
|
3614026WL001710
|
E Chinna Mallaiah
|
00415
|
SBIN0007219
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920814
|
|
ERLA CHINNA MALLAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122081
|
122081
|
|
|
|
|
|
|
|
|
164
|
ADDAKAL
|
TS-14-026-028-002/10421
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039514
|
20/04/2023
|
JANIGALA SHIRISHA
|
3614026WL001710
|
JANIGALA SHIRISHA
|
00415
|
SBIN0012218
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920878
|
|
MRS JANIGALA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
165
|
ADDAKAL
|
TS-14-026-019-021/011051
(ADDAKAL)
|
3614026000NRG24190420230035010
|
20/04/2023
|
swathi
|
3614026WL001556
|
swathi
|
00415
|
SBIN0020257
|
549
|
549
|
Processed
|
12/05/2023
|
|
1487920944
|
|
MRS R SWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549
|
549
|
|
|
|
|
|
|
|
|
166
|
ADDAKAL
|
TS-14-026-013-015/010423
(RACHALA)
|
3614026000NRG24190420230036429
|
20/04/2023
|
Aruna
|
3614026WL001603
|
Aruna
|
00415
|
SBIN0021640
|
181
|
181
|
Processed
|
12/05/2023
|
|
1487920901
|
|
MS BANDARI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
167
|
ADDAKAL
|
TS-14-026-013-015/011112
(RACHALA)
|
3614026000NRG24190420230036498
|
20/04/2023
|
narahari
|
3614026WL001603
|
narahari
|
00415
|
SBIN0021640
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920945
|
|
MR P NARAHARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
ADDAKAL
|
TS-14-026-013-015/011118
(RACHALA)
|
3614026000NRG24190420230036501
|
20/04/2023
|
alivelamma
|
3614026WL001603
|
alivelamma
|
00415
|
SBIN0021640
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920893
|
|
MRS V ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
169
|
ADDAKAL
|
TS-14-026-013-015/010036
(RACHALA)
|
3614026000NRG24190420230036378
|
20/04/2023
|
Nagamma
|
3614026WL001603
|
Nagamma
|
00684
|
APGV0007181
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920955
|
|
Mrs. MANGANURU NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
ADDAKAL
|
TS-14-026-013-015/010042
(RACHALA)
|
3614026000NRG24190420230036379
|
20/04/2023
|
masamma
|
3614026WL001603
|
masamma
|
00684
|
APGV0007181
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920998
|
|
Mrs. NANDIPETA MASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
ADDAKAL
|
TS-14-026-013-015/010045
(RACHALA)
|
3614026000NRG24190420230036381
|
20/04/2023
|
masamma
|
3614026WL001603
|
masamma
|
00684
|
APGV0007181
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920874
|
|
Mrs. REKULAMPALLI MASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
ADDAKAL
|
TS-14-026-013-015/010053
(RACHALA)
|
3614026000NRG24190420230036382
|
20/04/2023
|
Chandramma
|
3614026WL001603
|
Chandramma
|
00684
|
APGV0007181
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920950
|
|
Mrs. CHANDRAMMA W O VENKATAIAH UPPARIPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
ADDAKAL
|
TS-14-026-013-015/010121
(RACHALA)
|
3614026000NRG24190420230036389
|
20/04/2023
|
Mannemma
|
3614026WL001603
|
Mannemma
|
00684
|
APGV0007181
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920952
|
|
Mrs. NANDIPETA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
ADDAKAL
|
TS-14-026-013-015/010165
(RACHALA)
|
3614026000NRG24190420230036400
|
20/04/2023
|
manenemma
|
3614026WL001603
|
manenemma
|
00684
|
APGV0007181
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487921011
|
|
Ms. VANNADA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
ADDAKAL
|
TS-14-026-013-015/010171
(RACHALA)
|
3614026000NRG24190420230036401
|
20/04/2023
|
Devamma
|
3614026WL001603
|
Devamma
|
00684
|
APGV0007181
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920948
|
|
Mrs. DEVAMMA PASHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
ADDAKAL
|
TS-14-026-013-015/010235
(RACHALA)
|
3614026000NRG24190420230036405
|
20/04/2023
|
Lxmamma
|
3614026WL001603
|
Lxmamma
|
00684
|
APGV0007181
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487921000
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
ADDAKAL
|
TS-14-026-013-015/010241
(RACHALA)
|
3614026000NRG24190420230036406
|
20/04/2023
|
Satyamma
|
3614026WL001603
|
Satyamma
|
00684
|
APGV0007181
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920951
|
|
Mrs. SATHYAMMA REKNAMPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
ADDAKAL
|
TS-14-026-013-015/010254
(RACHALA)
|
3614026000NRG24190420230036411
|
20/04/2023
|
Chandrakala
|
3614026WL001603
|
Chandrakala
|
00684
|
APGV0007181
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487921010
|
|
MS GOLLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
ADDAKAL
|
TS-14-026-013-015/010260
(RACHALA)
|
3614026000NRG24190420230036412
|
20/04/2023
|
Balaiah
|
3614026WL001603
|
Balaiah
|
00684
|
APGV0007181
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920949
|
|
Mr. GONELA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
ADDAKAL
|
TS-14-026-013-015/010303
(RACHALA)
|
3614026000NRG24190420230036418
|
20/04/2023
|
Laxmamma
|
3614026WL001603
|
Laxmamma
|
00684
|
APGV0007181
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487921006
|
|
Mrs. CHEGUNTA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
ADDAKAL
|
TS-14-026-013-015/010383
(RACHALA)
|
3614026000NRG24190420230036426
|
20/04/2023
|
Anitha
|
3614026WL001603
|
Anitha
|
00684
|
APGV0007181
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920844
|
|
Madigala Anitha Madigala
|
GENERAL POST OFFICE(607245)
|
|
182
|
ADDAKAL
|
TS-14-026-013-015/010405
(RACHALA)
|
3614026000NRG24190420230036427
|
20/04/2023
|
Padma
|
3614026WL001603
|
Padma
|
00684
|
APGV0007181
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920946
|
|
Mrs. PADHMA W O BUCHANNA BOKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
ADDAKAL
|
TS-14-026-013-015/010465
(RACHALA)
|
3614026000NRG24190420230036431
|
20/04/2023
|
Mannem
|
3614026WL001603
|
Mannem
|
00684
|
APGV0007181
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920847
|
|
koukuntalMannem koukuntal
|
GENERAL POST OFFICE(607245)
|
|
184
|
ADDAKAL
|
TS-14-026-013-015/010601
(RACHALA)
|
3614026000NRG24190420230036439
|
20/04/2023
|
sayamma
|
3614026WL001603
|
sayamma
|
00684
|
APGV0007181
|
362
|
362
|
Processed
|
12/05/2023
|
|
1487921004
|
|
Mrs. SAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
ADDAKAL
|
TS-14-026-013-015/010660
(RACHALA)
|
3614026000NRG24190420230036450
|
20/04/2023
|
manjula
|
3614026WL001603
|
manjula
|
00684
|
APGV0007181
|
362
|
362
|
Processed
|
12/05/2023
|
|
1487920953
|
|
Mrs. CHITHANURU MANJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
ADDAKAL
|
TS-14-026-013-015/010662
(RACHALA)
|
3614026000NRG24190420230036451
|
20/04/2023
|
krishnamma
|
3614026WL001603
|
krishnamma
|
00684
|
APGV0007181
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920996
|
|
Miss. KRISHNAMMA W O GOPAL BYARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
ADDAKAL
|
TS-14-026-013-015/010684
(RACHALA)
|
3614026000NRG24190420230036457
|
20/04/2023
|
venkatamma
|
3614026WL001603
|
venkatamma
|
00684
|
APGV0007181
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920841
|
|
MRS NAIKOTI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
ADDAKAL
|
TS-14-026-013-015/010690
(RACHALA)
|
3614026000NRG24190420230036458
|
20/04/2023
|
aruna
|
3614026WL001603
|
aruna
|
00684
|
APGV0007181
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487921014
|
|
Mrs. PASHAM ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
ADDAKAL
|
TS-14-026-013-015/010711
(RACHALA)
|
3614026000NRG24190420230036461
|
20/04/2023
|
saayamma
|
3614026WL001603
|
saayamma
|
00684
|
APGV0007181
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487921003
|
|
Ms. SAYAMMA W O VENKATAIAH GOPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
ADDAKAL
|
TS-14-026-013-015/010842
(RACHALA)
|
3614026000NRG24190420230036470
|
20/04/2023
|
chandrakala
|
3614026WL001603
|
chandrakala
|
00684
|
APGV0007181
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487921007
|
|
Mrs. MADDIGATLA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
ADDAKAL
|
TS-14-026-013-015/010996
(RACHALA)
|
3614026000NRG24190420230036477
|
20/04/2023
|
kesavulu
|
3614026WL001603
|
kesavulu
|
00684
|
APGV0007181
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920840
|
|
VAKITI KESAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ADDAKAL
|
TS-14-026-013-015/011038
(RACHALA)
|
3614026000NRG24190420230036487
|
20/04/2023
|
Ramesh
|
3614026WL001603
|
Ramesh
|
00684
|
APGV0007181
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487921021
|
|
Mr. KARAKOTI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
ADDAKAL
|
TS-14-026-013-015/011091
(RACHALA)
|
3614026000NRG24190420230036494
|
20/04/2023
|
chennaiah
|
3614026WL001603
|
chennaiah
|
00684
|
APGV0007181
|
362
|
362
|
Processed
|
12/05/2023
|
|
1487921013
|
|
Mrs. GANTELA CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
ADDAKAL
|
TS-14-026-013-015/011093
(RACHALA)
|
3614026000NRG24190420230036495
|
20/04/2023
|
balamani
|
3614026WL001603
|
balamani
|
00684
|
APGV0007181
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487921008
|
|
Mrs. NARSAGALA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
ADDAKAL
|
TS-14-026-013-015/011124
(RACHALA)
|
3614026000NRG24190420230036502
|
20/04/2023
|
R GOVINDHAMMA
|
3614026WL001603
|
R GOVINDHAMMA
|
00684
|
APGV0007181
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487921001
|
|
Ms. RANGAM GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
ADDAKAL
|
TS-14-026-013-015/011145
(RACHALA)
|
3614026000NRG24190420230036507
|
20/04/2023
|
nagamma
|
3614026WL001603
|
nagamma
|
00684
|
APGV0007181
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487921009
|
|
Mrs. MADIYALA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
ADDAKAL
|
TS-14-026-013-015/011147
(RACHALA)
|
3614026000NRG24190420230036508
|
20/04/2023
|
Nagamma
|
3614026WL001603
|
Nagamma
|
00684
|
APGV0007181
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487921018
|
|
Mrs. KONNURU NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
ADDAKAL
|
TS-14-026-013-015/011153
(RACHALA)
|
3614026000NRG24190420230036509
|
20/04/2023
|
anjaneyullu
|
3614026WL001603
|
anjaneyullu
|
00684
|
APGV0007181
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920997
|
|
Mrs. G ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
ADDAKAL
|
TS-14-026-013-015/011158
(RACHALA)
|
3614026000NRG24190420230036510
|
20/04/2023
|
lakshamma
|
3614026WL001603
|
lakshamma
|
00684
|
APGV0007181
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920846
|
|
Mr. Vakiti Lakshmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
ADDAKAL
|
TS-14-026-013-015/20033
(RACHALA)
|
3614026000NRG24190420230036513
|
20/04/2023
|
VASANTHA
|
3614026WL001603
|
VASANTHA
|
00684
|
APGV0007181
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920947
|
|
Mrs. DHALAILA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
ADDAKAL
|
TS-14-026-026-001/020113
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032394
|
20/04/2023
|
hemli
|
3614026WL001380
|
hemli
|
00684
|
APGV0007181
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920956
|
|
Miss. PATHLAVATH HEMLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
ADDAKAL
|
TS-14-026-026-001/020185
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032415
|
20/04/2023
|
Gopal
|
3614026WL001380
|
Gopal
|
00684
|
APGV0007181
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920787
|
|
GOPLA PATHLAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
203
|
ADDAKAL
|
TS-14-026-026-001/020209
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032423
|
20/04/2023
|
Sakru
|
3614026WL001380
|
Sakru
|
00684
|
APGV0007181
|
522
|
522
|
Processed
|
12/05/2023
|
|
1487920999
|
|
Mr. NUNSAVATH SUKRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
ADDAKAL
|
TS-14-026-026-001/020210
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032425
|
20/04/2023
|
Goba
|
3614026WL001380
|
Goba
|
00684
|
APGV0007181
|
174
|
174
|
Processed
|
12/05/2023
|
|
1487921012
|
|
GOPAL NUNSAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
205
|
ADDAKAL
|
TS-14-026-026-001/020530
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032442
|
20/04/2023
|
venkatesh babu
|
3614026WL001380
|
venkatesh babu
|
00684
|
APGV0007181
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920839
|
|
MRS M VENKATESH BABU
|
STATE BANK OF INDIA(508548)
|
|
206
|
ADDAKAL
|
TS-14-026-026-001/20545
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032445
|
20/04/2023
|
MUDAVATH CHITTEMMA
|
3614026WL001380
|
MUDAVATH CHITTEMMA
|
00684
|
APGV0007181
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920843
|
|
MRS KETAVATTH CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
ADDAKAL
|
TS-14-026-028-002/010015
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039459
|
20/04/2023
|
Omprakash
|
3614026WL001710
|
Omprakash
|
00684
|
APGV0007181
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920842
|
|
MR BYAGARI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
208
|
ADDAKAL
|
TS-14-026-028-002/010044
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039463
|
20/04/2023
|
Hanumanthu
|
3614026WL001710
|
Hanumanthu
|
00684
|
APGV0007181
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487921005
|
|
Mrs. PUTTA CHINNA HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
ADDAKAL
|
TS-14-026-028-002/010051
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039466
|
20/04/2023
|
Lakshmma
|
3614026WL001710
|
Lakshmma
|
00684
|
APGV0007181
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920995
|
|
Ms. VELDANDA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
ADDAKAL
|
TS-14-026-028-002/010118
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039469
|
20/04/2023
|
Vasanta
|
3614026WL001710
|
Vasanta
|
00684
|
APGV0007181
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920954
|
|
MRS MALLELA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
ADDAKAL
|
TS-14-026-028-002/010126
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039471
|
20/04/2023
|
Hanumamma
|
3614026WL001710
|
Hanumamma
|
00684
|
APGV0007181
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487921002
|
|
Mrs. M HANUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
ADDAKAL
|
TS-14-026-028-002/010146
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039474
|
20/04/2023
|
Indiramma
|
3614026WL001710
|
Indiramma
|
00684
|
APGV0007181
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920957
|
|
Miss. S ENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
ADDAKAL
|
TS-14-026-028-002/010255
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039483
|
20/04/2023
|
Tirupataiah
|
3614026WL001710
|
Tirupataiah
|
00684
|
APGV0007181
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920788
|
|
Mr. TONDA TIRUPATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
ADDAKAL
|
TS-14-026-028-002/010273
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039485
|
20/04/2023
|
Naganna
|
3614026WL001710
|
Naganna
|
00684
|
APGV0007181
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920845
|
|
MR GOLLA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
215
|
ADDAKAL
|
TS-14-026-028-002/010328
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039492
|
20/04/2023
|
Venkataiah
|
3614026WL001710
|
Venkataiah
|
00684
|
APGV0007181
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487921017
|
|
Mr. E VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
ADDAKAL
|
TS-14-026-028-002/010346
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039495
|
20/04/2023
|
Balamma
|
3614026WL001710
|
Balamma
|
00684
|
APGV0007181
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487921015
|
|
MS PALEM BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
ADDAKAL
|
TS-14-026-028-002/010383
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039502
|
20/04/2023
|
SRINIVSULU
|
3614026WL001710
|
SRINIVSULU
|
00684
|
APGV0007181
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487921019
|
|
Mr. P SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
ADDAKAL
|
TS-14-026-028-002/010395
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039505
|
20/04/2023
|
SANDHYA
|
3614026WL001710
|
SANDHYA
|
00684
|
APGV0007181
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487921020
|
|
Mrs. PUTTA SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
ADDAKAL
|
TS-14-026-028-002/10418
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039511
|
20/04/2023
|
Palem Mannem Konda
|
3614026WL001710
|
Palem Mannem Konda
|
00684
|
APGV0007181
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920849
|
|
PALEM MANNEM KONDA
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
ADDAKAL
|
TS-14-026-028-002/10418
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039510
|
20/04/2023
|
Palem Padma
|
3614026WL001710
|
Palem Padma
|
00684
|
APGV0007181
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920848
|
|
MS PALEM PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37796
|
37796
|
|
|
|
|
|
|
|
|
221
|
ADDAKAL
|
TS-14-026-013-015/011038
(RACHALA)
|
3614026000NRG24190420230036486
|
20/04/2023
|
Sujata
|
3614026WL001603
|
Sujata
|
00684
|
APGV0007210
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487921016
|
|
Mrs. KARAKOTI SUJATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
222
|
ADDAKAL
|
TS-14-026-013-015/011060
(RACHALA)
|
3614026000NRG24190420230036491
|
20/04/2023
|
Nagamma
|
3614026WL001603
|
Nagamma
|
00688
|
FINO0000001
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920789
|
|
CHEGUNTA NAGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ADDAKAL
|
TS-14-026-026-001/020475
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032438
|
20/04/2023
|
HANUMANTHU PATHLAVATH
|
3614026WL001380
|
HANUMANTHU PATHLAVATH
|
00688
|
FINO0000001
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920790
|
|
PATHLAVATH HANMANTHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
224
|
ADDAKAL
|
TS-14-026-028-002/010011
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039458
|
20/04/2023
|
radha
|
3614026WL001710
|
radha
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920961
|
|
MISS K RADHA
|
STATE BANK OF INDIA(508548)
|
|
225
|
ADDAKAL
|
TS-14-026-028-002/010026
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039461
|
20/04/2023
|
Eeshwaraiah
|
3614026WL001710
|
Eeshwaraiah
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920959
|
|
Mr. PEDDA ESHWARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
ADDAKAL
|
TS-14-026-028-002/010302
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039490
|
20/04/2023
|
Madhavi
|
3614026WL001710
|
Madhavi
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920960
|
|
MRS SINGIREDDY MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
ADDAKAL
|
TS-14-026-028-002/010336
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039494
|
20/04/2023
|
HARIJAN BALAMMA
|
3614026WL001710
|
HARIJAN BALAMMA
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920958
|
|
MR HARIJANA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
ADDAKAL
|
TS-14-026-028-002/010382
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039501
|
20/04/2023
|
balram
|
3614026WL001710
|
balram
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920875
|
|
P BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ADDAKAL
|
TS-14-026-028-002/010400
(CHINNAMUNGALACHEDU)
|
3614026000NRG24190420230039506
|
20/04/2023
|
maneamma
|
3614026WL001710
|
maneamma
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487920962
|
|
MRS THONDA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
230
|
ADDAKAL
|
TS-14-026-013-015/010432
(RACHALA)
|
3614026000NRG24190420230036430
|
20/04/2023
|
sarOja
|
3614026WL001603
|
sarOja
|
00710
|
SBIN0000DOP
|
181
|
181
|
Processed
|
12/05/2023
|
|
1487920941
|
|
MRS BOGIME SAROJA
|
STATE BANK OF INDIA(508548)
|
|
231
|
ADDAKAL
|
TS-14-026-013-015/010679
(RACHALA)
|
3614026000NRG24190420230036455
|
20/04/2023
|
channa devamma
|
3614026WL001603
|
channa devamma
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920940
|
|
MR DANDU CHINNA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
ADDAKAL
|
TS-14-026-013-015/010693
(RACHALA)
|
3614026000NRG24190420230036459
|
20/04/2023
|
maMjula
|
3614026WL001603
|
maMjula
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487920939
|
|
maMjula Di Di
|
GENERAL POST OFFICE(607245)
|
|
233
|
ADDAKAL
|
TS-14-026-019-021/010793
(ADDAKAL)
|
3614026000NRG24190420230035007
|
20/04/2023
|
aasiph paaSha
|
3614026WL001556
|
aasiph paaSha
|
00710
|
SBIN0000DOP
|
549
|
549
|
Processed
|
12/05/2023
|
|
1487920938
|
|
Mr. ASIF PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
ADDAKAL
|
TS-14-026-026-001/020189
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032420
|
20/04/2023
|
Ravi
|
3614026WL001380
|
Ravi
|
00710
|
SBIN0000DOP
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920936
|
|
RAVI P
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
235
|
ADDAKAL
|
TS-14-026-026-001/020190
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032421
|
20/04/2023
|
Govind
|
3614026WL001380
|
Govind
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
12/05/2023
|
|
1487920937
|
|
GOVINDU PATHLAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
236
|
ADDAKAL
|
TS-14-026-026-001/020397
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032427
|
20/04/2023
|
Hanumanthu
|
3614026WL001380
|
Hanumanthu
|
00710
|
SBIN0000DOP
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920942
|
|
HANMANTHU KETHAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
237
|
ADDAKAL
|
TS-14-026-026-001/020442
(THIMMAIPALLE TANDA)
|
3614026000NRG24180420230032433
|
20/04/2023
|
mannem
|
3614026WL001380
|
mannem
|
00710
|
SBIN0000DOP
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487920943
|
|
Mrs. MANYAM S O DHAMLA MUDAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177504
|
177504
|
|
|
|
|
|
|
|