|
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
|
BAYYARAM
|
TS-32-001-016-001/040008
(ISUKAVENDI)
|
3632001000NRG24230620230602954
|
23/06/2023
|
Chukkamma
|
3632001WL010716
|
Chukkamma
|
00415
|
SBIN0008505
|
1156
|
1156
|
Processed
|
03/07/2023
|
|
2974942825
|
|
Mrs. IRPA CHUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
BAYYARAM
|
TS-32-001-016-001/040008
(ISUKAVENDI)
|
3632001000NRG24230620230602953
|
23/06/2023
|
Papayya
|
3632001WL010716
|
Papayya
|
00415
|
SBIN0008505
|
1156
|
1156
|
Processed
|
03/07/2023
|
|
2974942803
|
|
Mr. IRPA PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
BAYYARAM
|
TS-32-001-016-001/040021
(ISUKAVENDI)
|
3632001000NRG24230620230602957
|
23/06/2023
|
Veeramma
|
3632001WL010716
|
Veeramma
|
00415
|
SBIN0008505
|
746
|
746
|
Processed
|
03/07/2023
|
|
2974942811
|
|
Mrs. Chintha Veeramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
BAYYARAM
|
TS-32-001-016-001/040026
(ISUKAVENDI)
|
3632001000NRG24230620230602959
|
23/06/2023
|
Errayya
|
3632001WL010716
|
Errayya
|
00415
|
SBIN0008505
|
746
|
746
|
Processed
|
03/07/2023
|
|
2974942800
|
|
Mr. Yarayya . Podugu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
BAYYARAM
|
TS-32-001-016-001/040075
(ISUKAVENDI)
|
3632001000NRG24230620230602968
|
23/06/2023
|
Maadhavi
|
3632001WL010716
|
Maadhavi
|
00415
|
SBIN0008505
|
752
|
752
|
Processed
|
03/07/2023
|
|
2974942826
|
|
MRS MALLELA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAYYARAM
|
TS-32-001-016-001/040086
(ISUKAVENDI)
|
3632001000NRG24230620230602972
|
23/06/2023
|
Vijayakumari
|
3632001WL010716
|
Vijayakumari
|
00415
|
SBIN0008505
|
752
|
752
|
Processed
|
03/07/2023
|
|
2974942837
|
|
MRS MEKALA VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAYYARAM
|
TS-32-001-019-001/010069
(KACHANAPALLI)
|
3632001000NRG24230620230603732
|
23/06/2023
|
Paaparao
|
3632001WL010753
|
Paaparao
|
00415
|
SBIN0008505
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2974942839
|
|
Mr. Goggala Paparao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
BAYYARAM
|
TS-32-001-019-001/010120
(KACHANAPALLI)
|
3632001000NRG24230620230603977
|
23/06/2023
|
Naarayana
|
3632001WL010762
|
Naarayana
|
00415
|
SBIN0008505
|
969
|
969
|
Processed
|
03/07/2023
|
|
2974942813
|
|
Mr. Alem Narayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
BAYYARAM
|
TS-32-001-019-001/010235
(KACHANAPALLI)
|
3632001000NRG24230620230603754
|
23/06/2023
|
jaya
|
3632001WL010753
|
jaya
|
00415
|
SBIN0008505
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974942835
|
|
MRS THATI JAYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAYYARAM
|
TS-32-001-019-001/010235
(KACHANAPALLI)
|
3632001000NRG24230620230603755
|
23/06/2023
|
paparao
|
3632001WL010753
|
paparao
|
00415
|
SBIN0008505
|
954
|
954
|
Processed
|
03/07/2023
|
|
2974942770
|
|
MR TATI PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAYYARAM
|
TS-32-001-019-001/040009
(KACHANAPALLI)
|
3632001000NRG24230620230603994
|
23/06/2023
|
Ramana
|
3632001WL010762
|
Ramana
|
00415
|
SBIN0008505
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2974942814
|
|
Mrs. Ramana . Vaasam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10399
|
10399
|
|
|
|
|
|
|
|
|
12
|
BAYYARAM
|
TS-32-001-009-011/090019
(VENKATRAMPURAM)
|
3632001000NRG24230620230601538
|
23/06/2023
|
Bujji
|
3632001WL010693
|
Bujji
|
00415
|
SBIN0014359
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2974942807
|
|
MRS BANOTH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAYYARAM
|
TS-32-001-009-011/090019
(VENKATRAMPURAM)
|
3632001000NRG24230620230601539
|
23/06/2023
|
Nehru
|
3632001WL010693
|
Nehru
|
00415
|
SBIN0014359
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2974942771
|
|
MR BANOTHU NEHRU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAYYARAM
|
TS-32-001-009-011/090038
(VENKATRAMPURAM)
|
3632001000NRG24230620230601557
|
23/06/2023
|
Suresh
|
3632001WL010693
|
Suresh
|
00415
|
SBIN0014359
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2974942796
|
|
TEJAVATH SURESH .
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
15
|
BAYYARAM
|
TS-32-001-009-011/090063
(VENKATRAMPURAM)
|
3632001000NRG24230620230601571
|
23/06/2023
|
Kousalya
|
3632001WL010693
|
Kousalya
|
00415
|
SBIN0014359
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2974942812
|
|
Mrs. Kousalya . baanot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
BAYYARAM
|
TS-32-001-009-011/090063
(VENKATRAMPURAM)
|
3632001000NRG24230620230601572
|
23/06/2023
|
Ramji
|
3632001WL010693
|
Ramji
|
00415
|
SBIN0014359
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2974942795
|
|
Mr. BANOTH RAMJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
BAYYARAM
|
TS-32-001-009-011/090063
(VENKATRAMPURAM)
|
3632001000NRG24230620230601570
|
23/06/2023
|
Venkanna
|
3632001WL010693
|
Venkanna
|
00415
|
SBIN0014359
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2974942847
|
|
Mr. BANOTH VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
BAYYARAM
|
TS-32-001-016-001/010099
(ISUKAVENDI)
|
3632001000NRG24230620230602943
|
23/06/2023
|
somaiah
|
3632001WL010716
|
somaiah
|
00415
|
SBIN0014359
|
723
|
723
|
Processed
|
03/07/2023
|
|
2974942840
|
|
Mr. Sanapa Somaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
BAYYARAM
|
TS-32-001-016-001/010114
(ISUKAVENDI)
|
3632001000NRG24230620230602945
|
23/06/2023
|
Sreenu
|
3632001WL010716
|
Sreenu
|
00415
|
SBIN0014359
|
723
|
723
|
Processed
|
03/07/2023
|
|
2974942791
|
|
Mr. Srinu . Irpa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
BAYYARAM
|
TS-32-001-016-001/040002
(ISUKAVENDI)
|
3632001000NRG24230620230602948
|
23/06/2023
|
Rammurti
|
3632001WL010716
|
Rammurti
|
00415
|
SBIN0014359
|
723
|
723
|
Processed
|
03/07/2023
|
|
2974942792
|
|
MR IRPA RAMMURTHY
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAYYARAM
|
TS-32-001-016-001/040027
(ISUKAVENDI)
|
3632001000NRG24230620230602961
|
23/06/2023
|
Vidyamma
|
3632001WL010716
|
Vidyamma
|
00415
|
SBIN0014359
|
746
|
746
|
Processed
|
03/07/2023
|
|
2974942790
|
|
Mrs. Vidyamma . Mankidi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
BAYYARAM
|
TS-32-001-016-001/040028
(ISUKAVENDI)
|
3632001000NRG24230620230602962
|
23/06/2023
|
Prakaash
|
3632001WL010716
|
Prakaash
|
00415
|
SBIN0014359
|
746
|
746
|
Processed
|
03/07/2023
|
|
2974942793
|
|
Mr. Prakaash . Sanapa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
BAYYARAM
|
TS-32-001-016-001/040032
(ISUKAVENDI)
|
3632001000NRG24230620230602964
|
23/06/2023
|
Sreenivas
|
3632001WL010716
|
Sreenivas
|
00415
|
SBIN0014359
|
746
|
746
|
Processed
|
03/07/2023
|
|
2974942789
|
|
Mr. Srinivasu . Sanapa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
BAYYARAM
|
TS-32-001-016-001/040034
(ISUKAVENDI)
|
3632001000NRG24230620230602966
|
23/06/2023
|
Narsamma
|
3632001WL010716
|
Narsamma
|
00415
|
SBIN0014359
|
746
|
746
|
Processed
|
03/07/2023
|
|
2974942843
|
|
Mrs. Narsamma . Sanapa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
BAYYARAM
|
TS-32-001-016-001/040086
(ISUKAVENDI)
|
3632001000NRG24230620230602971
|
23/06/2023
|
Veeraswamy
|
3632001WL010716
|
Veeraswamy
|
00415
|
SBIN0014359
|
752
|
752
|
Processed
|
03/07/2023
|
|
2974942809
|
|
MR MEKALA VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAYYARAM
|
TS-32-001-019-001/010014
(KACHANAPALLI)
|
3632001000NRG24230620230603710
|
23/06/2023
|
kanakamma
|
3632001WL010753
|
kanakamma
|
00415
|
SBIN0014359
|
963
|
963
|
Processed
|
03/07/2023
|
|
2974942823
|
|
MRS PASTAM KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAYYARAM
|
TS-32-001-019-001/010015
(KACHANAPALLI)
|
3632001000NRG24230620230603711
|
23/06/2023
|
Venkanna
|
3632001WL010753
|
Venkanna
|
00415
|
SBIN0014359
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2974942781
|
|
Mr. Kotem Venkanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
BAYYARAM
|
TS-32-001-019-001/010020
(KACHANAPALLI)
|
3632001000NRG24230620230603713
|
23/06/2023
|
Chinavenkanna
|
3632001WL010753
|
Chinavenkanna
|
00415
|
SBIN0014359
|
963
|
963
|
Processed
|
03/07/2023
|
|
2974942773
|
|
MR KOTTEM VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAYYARAM
|
TS-32-001-019-001/010022
(KACHANAPALLI)
|
3632001000NRG24230620230603714
|
23/06/2023
|
Chukkamma
|
3632001WL010753
|
Chukkamma
|
00415
|
SBIN0014359
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2974942782
|
|
MRS SUKKAMMA YEPE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAYYARAM
|
TS-32-001-019-001/010026
(KACHANAPALLI)
|
3632001000NRG24230620230603717
|
23/06/2023
|
Peddulu
|
3632001WL010753
|
Peddulu
|
00415
|
SBIN0014359
|
954
|
954
|
Processed
|
03/07/2023
|
|
2974942831
|
|
Mr. Peddulu . Kottem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
BAYYARAM
|
TS-32-001-019-001/010030
(KACHANAPALLI)
|
3632001000NRG24230620230603718
|
23/06/2023
|
Sammakka
|
3632001WL010753
|
Sammakka
|
00415
|
SBIN0014359
|
954
|
954
|
Processed
|
03/07/2023
|
|
2974942772
|
|
Kotem Sammakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
BAYYARAM
|
TS-32-001-019-001/010031
(KACHANAPALLI)
|
3632001000NRG24230620230603720
|
23/06/2023
|
Rambayi
|
3632001WL010753
|
Rambayi
|
00415
|
SBIN0014359
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2974942846
|
|
MISS EASAM RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAYYARAM
|
TS-32-001-019-001/010031
(KACHANAPALLI)
|
3632001000NRG24230620230603719
|
23/06/2023
|
Shekhar
|
3632001WL010753
|
Shekhar
|
00415
|
SBIN0014359
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2974942805
|
|
Mr. Shekar . Eesam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
BAYYARAM
|
TS-32-001-019-001/010037
(KACHANAPALLI)
|
3632001000NRG24230620230603723
|
23/06/2023
|
shyamala
|
3632001WL010753
|
shyamala
|
00415
|
SBIN0014359
|
963
|
963
|
Processed
|
03/07/2023
|
|
2974942821
|
|
MRS SHAMALA GOGGELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAYYARAM
|
TS-32-001-019-001/010040
(KACHANAPALLI)
|
3632001000NRG24230620230603725
|
23/06/2023
|
Kotayya
|
3632001WL010753
|
Kotayya
|
00415
|
SBIN0014359
|
608
|
608
|
Processed
|
03/07/2023
|
|
2974942804
|
|
Mr. Kotem Kotaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
BAYYARAM
|
TS-32-001-019-001/010049
(KACHANAPALLI)
|
3632001000NRG24230620230603962
|
23/06/2023
|
Savitri
|
3632001WL010762
|
Savitri
|
00415
|
SBIN0014359
|
1041
|
1041
|
Processed
|
03/07/2023
|
|
2974942775
|
|
Mrs. Savitri . Kottem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
BAYYARAM
|
TS-32-001-019-001/010049
(KACHANAPALLI)
|
3632001000NRG24230620230603961
|
23/06/2023
|
Sriraamulu
|
3632001WL010762
|
Sriraamulu
|
00415
|
SBIN0014359
|
1041
|
1041
|
Processed
|
03/07/2023
|
|
2974942827
|
|
MR KOTEM SRI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAYYARAM
|
TS-32-001-019-001/010056
(KACHANAPALLI)
|
3632001000NRG24230620230603964
|
23/06/2023
|
Buccamma
|
3632001WL010762
|
Buccamma
|
00415
|
SBIN0014359
|
1041
|
1041
|
Processed
|
03/07/2023
|
|
2974942806
|
|
Mrs. Buccamma . Surnapaaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
BAYYARAM
|
TS-32-001-019-001/010059
(KACHANAPALLI)
|
3632001000NRG24230620230603966
|
23/06/2023
|
Bichiramulamma
|
3632001WL010762
|
Bichiramulamma
|
00415
|
SBIN0014359
|
1041
|
1041
|
Processed
|
03/07/2023
|
|
2974942784
|
|
Mrs. Bichiramulamma . Yepa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
BAYYARAM
|
TS-32-001-019-001/010059
(KACHANAPALLI)
|
3632001000NRG24230620230603965
|
23/06/2023
|
PULLAIAH
|
3632001WL010762
|
PULLAIAH
|
00415
|
SBIN0014359
|
1041
|
1041
|
Processed
|
03/07/2023
|
|
2974942776
|
|
MR YEPA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAYYARAM
|
TS-32-001-019-001/010062
(KACHANAPALLI)
|
3632001000NRG24230620230603967
|
23/06/2023
|
Krishna
|
3632001WL010762
|
Krishna
|
00415
|
SBIN0014359
|
1041
|
1041
|
Processed
|
03/07/2023
|
|
2974942778
|
|
Mr. Bachala Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
BAYYARAM
|
TS-32-001-019-001/010062
(KACHANAPALLI)
|
3632001000NRG24230620230603968
|
23/06/2023
|
Suneeta
|
3632001WL010762
|
Suneeta
|
00415
|
SBIN0014359
|
1041
|
1041
|
Processed
|
03/07/2023
|
|
2974942817
|
|
Mrs. Bachala Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
BAYYARAM
|
TS-32-001-019-001/010065
(KACHANAPALLI)
|
3632001000NRG24230620230603969
|
23/06/2023
|
Naresh
|
3632001WL010762
|
Naresh
|
00415
|
SBIN0014359
|
1041
|
1041
|
Processed
|
03/07/2023
|
|
2974942815
|
|
Mr. Naresh . Bijja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
BAYYARAM
|
TS-32-001-019-001/010100
(KACHANAPALLI)
|
3632001000NRG24230620230603973
|
23/06/2023
|
Lakshmipati
|
3632001WL010762
|
Lakshmipati
|
00415
|
SBIN0014359
|
565
|
565
|
Processed
|
03/07/2023
|
|
2974942828
|
|
Mr. Lakshmipati . Kottem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
BAYYARAM
|
TS-32-001-019-001/010118
(KACHANAPALLI)
|
3632001000NRG24230620230603976
|
23/06/2023
|
Ashok
|
3632001WL010762
|
Ashok
|
00415
|
SBIN0014359
|
969
|
969
|
Processed
|
03/07/2023
|
|
2974942816
|
|
Mr. Ashok . Epa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
BAYYARAM
|
TS-32-001-019-001/010118
(KACHANAPALLI)
|
3632001000NRG24230620230603974
|
23/06/2023
|
Paapayya
|
3632001WL010762
|
Paapayya
|
00415
|
SBIN0014359
|
969
|
969
|
Processed
|
03/07/2023
|
|
2974942777
|
|
MR YEPA PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAYYARAM
|
TS-32-001-019-001/010118
(KACHANAPALLI)
|
3632001000NRG24230620230603975
|
23/06/2023
|
Vijayalakshmi
|
3632001WL010762
|
Vijayalakshmi
|
00415
|
SBIN0014359
|
969
|
969
|
Processed
|
03/07/2023
|
|
2974942780
|
|
Mrs. Vijayalakshmi . Epa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
BAYYARAM
|
TS-32-001-019-001/010120
(KACHANAPALLI)
|
3632001000NRG24230620230603978
|
23/06/2023
|
Eeshvaramma
|
3632001WL010762
|
Eeshvaramma
|
00415
|
SBIN0014359
|
969
|
969
|
Processed
|
03/07/2023
|
|
2974942786
|
|
Mrs. Eeshvaramma . Alem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
BAYYARAM
|
TS-32-001-019-001/010121
(KACHANAPALLI)
|
3632001000NRG24230620230603734
|
23/06/2023
|
Shantha
|
3632001WL010753
|
Shantha
|
00415
|
SBIN0014359
|
963
|
963
|
Processed
|
03/07/2023
|
|
2974942810
|
|
Mrs. Shantha . Bommela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
BAYYARAM
|
TS-32-001-019-001/010121
(KACHANAPALLI)
|
3632001000NRG24230620230603733
|
23/06/2023
|
Venkanna
|
3632001WL010753
|
Venkanna
|
00415
|
SBIN0014359
|
963
|
963
|
Processed
|
03/07/2023
|
|
2974942836
|
|
MR BOMMELA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAYYARAM
|
TS-32-001-019-001/010130
(KACHANAPALLI)
|
3632001000NRG24230620230603739
|
23/06/2023
|
Prasad
|
3632001WL010753
|
Prasad
|
00415
|
SBIN0014359
|
954
|
954
|
Processed
|
03/07/2023
|
|
2974942824
|
|
Mr. Kotem Prasad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
BAYYARAM
|
TS-32-001-019-001/010134
(KACHANAPALLI)
|
3632001000NRG24230620230603741
|
23/06/2023
|
Sulochana
|
3632001WL010753
|
Sulochana
|
00415
|
SBIN0014359
|
542
|
542
|
Processed
|
03/07/2023
|
|
2974942802
|
|
Mrs. Sulochana . Kottem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
BAYYARAM
|
TS-32-001-019-001/010140
(KACHANAPALLI)
|
3632001000NRG24230620230603742
|
23/06/2023
|
Swarupa
|
3632001WL010753
|
Swarupa
|
00415
|
SBIN0014359
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2974942783
|
|
MRS SWAROOPA GOGGALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAYYARAM
|
TS-32-001-019-001/010148
(KACHANAPALLI)
|
3632001000NRG24230620230603979
|
23/06/2023
|
Laxminarsu
|
3632001WL010762
|
Laxminarsu
|
00415
|
SBIN0014359
|
969
|
969
|
Processed
|
03/07/2023
|
|
2974942787
|
|
Mr. Laxminarsu . Alem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
BAYYARAM
|
TS-32-001-019-001/010187
(KACHANAPALLI)
|
3632001000NRG24230620230603744
|
23/06/2023
|
Venkatamma
|
3632001WL010753
|
Venkatamma
|
00415
|
SBIN0014359
|
963
|
963
|
Processed
|
03/07/2023
|
|
2974942822
|
|
MRS PASTAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAYYARAM
|
TS-32-001-019-001/010205
(KACHANAPALLI)
|
3632001000NRG24230620230603745
|
23/06/2023
|
DANALAKSHMI
|
3632001WL010753
|
DANALAKSHMI
|
00415
|
SBIN0014359
|
954
|
954
|
Processed
|
03/07/2023
|
|
2974942819
|
|
MRS PAYAM DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAYYARAM
|
TS-32-001-019-001/010207
(KACHANAPALLI)
|
3632001000NRG24230620230603746
|
23/06/2023
|
Laxmi
|
3632001WL010753
|
Laxmi
|
00415
|
SBIN0014359
|
963
|
963
|
Processed
|
03/07/2023
|
|
2974942833
|
|
MRS GOGGALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAYYARAM
|
TS-32-001-019-001/010213
(KACHANAPALLI)
|
3632001000NRG24230620230603748
|
23/06/2023
|
Naarayana
|
3632001WL010753
|
Naarayana
|
00415
|
SBIN0014359
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2974942801
|
|
MR KOTEM NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAYYARAM
|
TS-32-001-019-001/010221
(KACHANAPALLI)
|
3632001000NRG24230620230603983
|
23/06/2023
|
Narasimhaaravu
|
3632001WL010762
|
Narasimhaaravu
|
00415
|
SBIN0014359
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2974942797
|
|
Mr. Narasimhaaraavu . Chapala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
BAYYARAM
|
TS-32-001-019-001/010221
(KACHANAPALLI)
|
3632001000NRG24230620230603984
|
23/06/2023
|
Radhamma
|
3632001WL010762
|
Radhamma
|
00415
|
SBIN0014359
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2974942820
|
|
Mrs. Radhamma . Chapala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
BAYYARAM
|
TS-32-001-019-001/010225
(KACHANAPALLI)
|
3632001000NRG24230620230603751
|
23/06/2023
|
yasodha
|
3632001WL010753
|
yasodha
|
00415
|
SBIN0014359
|
954
|
954
|
Processed
|
03/07/2023
|
|
2974942838
|
|
MRS KOTEM YASHODA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAYYARAM
|
TS-32-001-019-001/010232
(KACHANAPALLI)
|
3632001000NRG24230620230603753
|
23/06/2023
|
kamalamma
|
3632001WL010753
|
kamalamma
|
00415
|
SBIN0014359
|
963
|
963
|
Processed
|
03/07/2023
|
|
2974942844
|
|
MRS PASTAM KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAYYARAM
|
TS-32-001-019-001/010239
(KACHANAPALLI)
|
3632001000NRG24230620230603985
|
23/06/2023
|
Kanthamma
|
3632001WL010762
|
Kanthamma
|
00415
|
SBIN0014359
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2974942774
|
|
Mrs. Kanthamma . Bijja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
BAYYARAM
|
TS-32-001-019-001/010252
(KACHANAPALLI)
|
3632001000NRG24230620230603761
|
23/06/2023
|
kamakshi
|
3632001WL010753
|
kamakshi
|
00415
|
SBIN0014359
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2974942829
|
|
MRS PASTHAM KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAYYARAM
|
TS-32-001-019-001/010252
(KACHANAPALLI)
|
3632001000NRG24230620230603760
|
23/06/2023
|
Taatarao
|
3632001WL010753
|
Taatarao
|
00415
|
SBIN0014359
|
1235
|
1235
|
Processed
|
03/07/2023
|
|
2974942830
|
|
MR PASTAM THATARAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAYYARAM
|
TS-32-001-019-001/040001
(KACHANAPALLI)
|
3632001000NRG24230620230603987
|
23/06/2023
|
Naagaratnam
|
3632001WL010762
|
Naagaratnam
|
00415
|
SBIN0014359
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2974942779
|
|
MRS KOTEM NAGARATHNAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAYYARAM
|
TS-32-001-019-001/040002
(KACHANAPALLI)
|
3632001000NRG24230620230603988
|
23/06/2023
|
Padma
|
3632001WL010762
|
Padma
|
00415
|
SBIN0014359
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2974942808
|
|
Mrs. Dharavath Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
BAYYARAM
|
TS-32-001-019-001/040004
(KACHANAPALLI)
|
3632001000NRG24230620230603989
|
23/06/2023
|
Eraiah
|
3632001WL010762
|
Eraiah
|
00415
|
SBIN0014359
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2974942794
|
|
Mr. Arem Yarraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
BAYYARAM
|
TS-32-001-019-001/040009
(KACHANAPALLI)
|
3632001000NRG24230620230603993
|
23/06/2023
|
Satyanaaraayana
|
3632001WL010762
|
Satyanaaraayana
|
00415
|
SBIN0014359
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2974942785
|
|
Mr. Vasam Satyanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
BAYYARAM
|
TS-32-001-029-001/010265
(SINGARAM)
|
3632001000NRG24230620230603445
|
23/06/2023
|
Jagan
|
3632001WL010743
|
Jagan
|
00415
|
SBIN0014359
|
1501
|
1501
|
Processed
|
03/07/2023
|
|
2974942818
|
|
MR PENAGONDA JAGAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAYYARAM
|
TS-32-001-029-001/010403
(SINGARAM)
|
3632001000NRG24230620230603471
|
23/06/2023
|
Ramki
|
3632001WL010743
|
Ramki
|
00415
|
SBIN0014359
|
1233
|
1233
|
Processed
|
03/07/2023
|
|
2974942834
|
|
GANGAVATH RAMKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAYYARAM
|
TS-32-001-029-001/010693
(SINGARAM)
|
3632001000NRG24230620230603527
|
23/06/2023
|
Suresh
|
3632001WL010743
|
Suresh
|
00415
|
SBIN0014359
|
1227
|
1227
|
Processed
|
03/07/2023
|
|
2974942841
|
|
MRS GANGAVATH SURESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAYYARAM
|
TS-32-001-029-001/010696
(SINGARAM)
|
3632001000NRG24230620230603531
|
23/06/2023
|
rajita
|
3632001WL010743
|
rajita
|
00415
|
SBIN0014359
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2974942842
|
|
MISS NUNAVATH RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61343
|
61343
|
|
|
|
|
|
|
|
|
74
|
BAYYARAM
|
TS-32-001-029-001/010695
(SINGARAM)
|
3632001000NRG24230620230603529
|
23/06/2023
|
Mahesh
|
3632001WL010743
|
Mahesh
|
00415
|
SBIN0017179
|
974
|
974
|
Processed
|
03/07/2023
|
|
2974942845
|
|
MR GUGULOTH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
974
|
974
|
|
|
|
|
|
|
|
|
75
|
BAYYARAM
|
TS-32-001-011-013/010139
(KOTHAPETA)
|
3632001000NRG24230620230603374
|
23/06/2023
|
Lalamma
|
3632001WL010743
|
Lalamma
|
00415
|
SBIN0020554
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2974942883
|
|
PULLURI LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAYYARAM
|
TS-32-001-011-015/010065
(KOTHAPETA)
|
3632001000NRG24230620230603375
|
23/06/2023
|
Lakshmi
|
3632001WL010743
|
Lakshmi
|
00415
|
SBIN0020554
|
1317
|
1317
|
Processed
|
03/07/2023
|
|
2974942859
|
|
MRS ERRABELLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAYYARAM
|
TS-32-001-011-015/010065
(KOTHAPETA)
|
3632001000NRG24230620230603376
|
23/06/2023
|
raj kumar
|
3632001WL010743
|
raj kumar
|
00415
|
SBIN0020554
|
1317
|
1317
|
Processed
|
03/07/2023
|
|
2974942928
|
|
MR RAJ KUMAR YERRABELLI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAYYARAM
|
TS-32-001-011-015/010787
(KOTHAPETA)
|
3632001000NRG24230620230603377
|
23/06/2023
|
Ramana
|
3632001WL010743
|
Ramana
|
00415
|
SBIN0020554
|
1501
|
1501
|
Processed
|
03/07/2023
|
|
2974942930
|
|
MS RAMANA PERUMALLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAYYARAM
|
TS-32-001-016-001/040032
(ISUKAVENDI)
|
3632001000NRG24230620230602965
|
23/06/2023
|
Parwati
|
3632001WL010716
|
Parwati
|
00415
|
SBIN0020554
|
746
|
746
|
Processed
|
03/07/2023
|
|
2974942865
|
|
Mrs. Parvathi . Sanapa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
BAYYARAM
|
TS-32-001-016-001/040076
(ISUKAVENDI)
|
3632001000NRG24230620230602969
|
23/06/2023
|
Ravi
|
3632001WL010716
|
Ravi
|
00415
|
SBIN0020554
|
752
|
752
|
Processed
|
03/07/2023
|
|
2974942911
|
|
Mr. Ravi . Sanapa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
BAYYARAM
|
TS-32-001-019-001/010006
(KACHANAPALLI)
|
3632001000NRG24230620230603960
|
23/06/2023
|
Muttamma
|
3632001WL010762
|
Muttamma
|
00415
|
SBIN0020554
|
339
|
339
|
Processed
|
03/07/2023
|
|
2974942871
|
|
Mrs. Muttamma . Jabba
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
BAYYARAM
|
TS-32-001-019-001/010011
(KACHANAPALLI)
|
3632001000NRG24230620230603709
|
23/06/2023
|
Sammayya
|
3632001WL010753
|
Sammayya
|
00415
|
SBIN0020554
|
608
|
608
|
Processed
|
03/07/2023
|
|
2974942788
|
|
MR PAYAM SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAYYARAM
|
TS-32-001-019-001/010016
(KACHANAPALLI)
|
3632001000NRG24230620230603712
|
23/06/2023
|
Venkatamma
|
3632001WL010753
|
Venkatamma
|
00415
|
SBIN0020554
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2974942879
|
|
Mrs. Venkatamma . Surnapaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
BAYYARAM
|
TS-32-001-019-001/010054
(KACHANAPALLI)
|
3632001000NRG24230620230603727
|
23/06/2023
|
Jaanakamma
|
3632001WL010753
|
Jaanakamma
|
00415
|
SBIN0020554
|
608
|
608
|
Processed
|
03/07/2023
|
|
2974942880
|
|
Mrs. Goggala Janakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
BAYYARAM
|
TS-32-001-019-001/010056
(KACHANAPALLI)
|
3632001000NRG24230620230603963
|
23/06/2023
|
Buccayya
|
3632001WL010762
|
Buccayya
|
00415
|
SBIN0020554
|
1041
|
1041
|
Processed
|
03/07/2023
|
|
2974942877
|
|
Mr. Buccayya . Surnapaaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
BAYYARAM
|
TS-32-001-019-001/010100
(KACHANAPALLI)
|
3632001000NRG24230620230603972
|
23/06/2023
|
Yashoda
|
3632001WL010762
|
Yashoda
|
00415
|
SBIN0020554
|
565
|
565
|
Processed
|
03/07/2023
|
|
2974942876
|
|
Mrs. Yashoda . Kottem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
BAYYARAM
|
TS-32-001-019-001/010148
(KACHANAPALLI)
|
3632001000NRG24230620230603980
|
23/06/2023
|
Krishnaveni
|
3632001WL010762
|
Krishnaveni
|
00415
|
SBIN0020554
|
969
|
969
|
Processed
|
03/07/2023
|
|
2974942873
|
|
Mrs. Krishnaveni . Alem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
BAYYARAM
|
TS-32-001-019-001/010190
(KACHANAPALLI)
|
3632001000NRG24230620230603982
|
23/06/2023
|
Saramma
|
3632001WL010762
|
Saramma
|
00415
|
SBIN0020554
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2974942872
|
|
Mrs. Saramma . Epa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
BAYYARAM
|
TS-32-001-019-001/010190
(KACHANAPALLI)
|
3632001000NRG24230620230603981
|
23/06/2023
|
Srinu
|
3632001WL010762
|
Srinu
|
00415
|
SBIN0020554
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2974942899
|
|
Mr. Vepa Sreenu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
BAYYARAM
|
TS-32-001-019-001/010222
(KACHANAPALLI)
|
3632001000NRG24230620230603750
|
23/06/2023
|
Paapamma
|
3632001WL010753
|
Paapamma
|
00415
|
SBIN0020554
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2974942878
|
|
Mrs. Eesam Papamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
BAYYARAM
|
TS-32-001-019-001/040007
(KACHANAPALLI)
|
3632001000NRG24230620230603991
|
23/06/2023
|
Vanitha
|
3632001WL010762
|
Vanitha
|
00415
|
SBIN0020554
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2974942874
|
|
Mrs. Vanitha . Vasam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
BAYYARAM
|
TS-32-001-019-001/040008
(KACHANAPALLI)
|
3632001000NRG24230620230603992
|
23/06/2023
|
Venkatamma
|
3632001WL010762
|
Venkatamma
|
00415
|
SBIN0020554
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2974942887
|
|
Mrs. Venkatamma . Mokaalla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
BAYYARAM
|
TS-32-001-019-001/040020
(KACHANAPALLI)
|
3632001000NRG24230620230603996
|
23/06/2023
|
padma
|
3632001WL010762
|
padma
|
00415
|
SBIN0020554
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2974942875
|
|
MRS DHARAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAYYARAM
|
TS-32-001-020-001/030060
(KASTURINAGARAM)
|
3632001000NRG24230620230603687
|
23/06/2023
|
Venkanna
|
3632001WL010752
|
Venkanna
|
00415
|
SBIN0020554
|
602
|
602
|
Processed
|
03/07/2023
|
|
2974942851
|
|
MR PADAPANGI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAYYARAM
|
TS-32-001-020-001/030073
(KASTURINAGARAM)
|
3632001000NRG24230620230603689
|
23/06/2023
|
Chaampla
|
3632001WL010752
|
Chaampla
|
00415
|
SBIN0020554
|
602
|
602
|
Processed
|
03/07/2023
|
|
2974942894
|
|
MR BANOTH CHAMLA ALIAS BANOTH CHAMPLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAYYARAM
|
TS-32-001-020-001/030104
(KASTURINAGARAM)
|
3632001000NRG24230620230603690
|
23/06/2023
|
Suneeta
|
3632001WL010752
|
Suneeta
|
00415
|
SBIN0020554
|
657
|
657
|
Processed
|
03/07/2023
|
|
2974942886
|
|
MRS BHUKYA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAYYARAM
|
TS-32-001-020-001/030157
(KASTURINAGARAM)
|
3632001000NRG24230620230603692
|
23/06/2023
|
Kumaari
|
3632001WL010752
|
Kumaari
|
00415
|
SBIN0020554
|
657
|
657
|
Processed
|
03/07/2023
|
|
2974942870
|
|
Mrs. Nunsavat Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
BAYYARAM
|
TS-32-001-020-001/030157
(KASTURINAGARAM)
|
3632001000NRG24230620230603691
|
23/06/2023
|
Ravi
|
3632001WL010752
|
Ravi
|
00415
|
SBIN0020554
|
657
|
657
|
Processed
|
03/07/2023
|
|
2974942866
|
|
MR NUNAVATH ALIAS NUNSAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAYYARAM
|
TS-32-001-020-001/030207
(KASTURINAGARAM)
|
3632001000NRG24230620230603693
|
23/06/2023
|
Durgamma
|
3632001WL010752
|
Durgamma
|
00415
|
SBIN0020554
|
657
|
657
|
Processed
|
03/07/2023
|
|
2974942927
|
|
MS DURGAMMA JARRIPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAYYARAM
|
TS-32-001-020-001/030214
(KASTURINAGARAM)
|
3632001000NRG24230620230603695
|
23/06/2023
|
Bujji
|
3632001WL010752
|
Bujji
|
00415
|
SBIN0020554
|
657
|
657
|
Processed
|
03/07/2023
|
|
2974942896
|
|
MR JATOTH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAYYARAM
|
TS-32-001-020-001/030214
(KASTURINAGARAM)
|
3632001000NRG24230620230603694
|
23/06/2023
|
Somla
|
3632001WL010752
|
Somla
|
00415
|
SBIN0020554
|
657
|
657
|
Processed
|
03/07/2023
|
|
2974942895
|
|
MR JATOTHU SOMLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAYYARAM
|
TS-32-001-029-001/010023
(SINGARAM)
|
3632001000NRG24230620230603386
|
23/06/2023
|
Lakshma
|
3632001WL010743
|
Lakshma
|
00415
|
SBIN0020554
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2974942938
|
|
MR MALOTH LAKSHMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAYYARAM
|
TS-32-001-029-001/010072
(SINGARAM)
|
3632001000NRG24230620230603394
|
23/06/2023
|
Yashoda
|
3632001WL010743
|
Yashoda
|
00415
|
SBIN0020554
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2974942884
|
|
CHATLA YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAYYARAM
|
TS-32-001-029-001/010078
(SINGARAM)
|
3632001000NRG24230620230603395
|
23/06/2023
|
Samya
|
3632001WL010743
|
Samya
|
00415
|
SBIN0020554
|
1159
|
1159
|
Processed
|
03/07/2023
|
|
2974942868
|
|
MR BANOTH SAMYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAYYARAM
|
TS-32-001-029-001/010081
(SINGARAM)
|
3632001000NRG24230620230603397
|
23/06/2023
|
Saidayya
|
3632001WL010743
|
Saidayya
|
00415
|
SBIN0020554
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2974942915
|
|
MISS NOONAVATH SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAYYARAM
|
TS-32-001-029-001/010083
(SINGARAM)
|
3632001000NRG24230620230603398
|
23/06/2023
|
Bulli
|
3632001WL010743
|
Bulli
|
00415
|
SBIN0020554
|
1168
|
1168
|
Processed
|
03/07/2023
|
|
2974942936
|
|
MRS SAPAVATH BHULLI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAYYARAM
|
TS-32-001-029-001/010085
(SINGARAM)
|
3632001000NRG24230620230603400
|
23/06/2023
|
Ansurya
|
3632001WL010743
|
Ansurya
|
00415
|
SBIN0020554
|
1227
|
1227
|
Processed
|
03/07/2023
|
|
2974942869
|
|
MRS GANGAVATH ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAYYARAM
|
TS-32-001-029-001/010085
(SINGARAM)
|
3632001000NRG24230620230603399
|
23/06/2023
|
Gopi
|
3632001WL010743
|
Gopi
|
00415
|
SBIN0020554
|
1227
|
1227
|
Processed
|
03/07/2023
|
|
2974942860
|
|
MR GANGAVATH GOPI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAYYARAM
|
TS-32-001-029-001/010096
(SINGARAM)
|
3632001000NRG24230620230603403
|
23/06/2023
|
Vijaya
|
3632001WL010743
|
Vijaya
|
00415
|
SBIN0020554
|
1234
|
1234
|
Processed
|
03/07/2023
|
|
2974942904
|
|
MRS GUGULOTH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAYYARAM
|
TS-32-001-029-001/010102
(SINGARAM)
|
3632001000NRG24230620230603405
|
23/06/2023
|
Aruna
|
3632001WL010743
|
Aruna
|
00415
|
SBIN0020554
|
1159
|
1159
|
Processed
|
03/07/2023
|
|
2974942942
|
|
MRS GUGULOTH ARUNA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAYYARAM
|
TS-32-001-029-001/010111
(SINGARAM)
|
3632001000NRG24230620230603410
|
23/06/2023
|
Mutya
|
3632001WL010743
|
Mutya
|
00415
|
SBIN0020554
|
1234
|
1234
|
Processed
|
03/07/2023
|
|
2974942916
|
|
MR BANOTH MANGTYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAYYARAM
|
TS-32-001-029-001/010111
(SINGARAM)
|
3632001000NRG24230620230603411
|
23/06/2023
|
Saroja
|
3632001WL010743
|
Saroja
|
00415
|
SBIN0020554
|
1234
|
1234
|
Processed
|
03/07/2023
|
|
2974942944
|
|
MRS BANOTH SAROJA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAYYARAM
|
TS-32-001-029-001/010119
(SINGARAM)
|
3632001000NRG24230620230603413
|
23/06/2023
|
Sunitha
|
3632001WL010743
|
Sunitha
|
00415
|
SBIN0020554
|
1160
|
1160
|
Processed
|
03/07/2023
|
|
2974942923
|
|
MRS SAPAVAT SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAYYARAM
|
TS-32-001-029-001/010127
(SINGARAM)
|
3632001000NRG24230620230603414
|
23/06/2023
|
somla
|
3632001WL010743
|
somla
|
00415
|
SBIN0020554
|
1227
|
1227
|
Processed
|
03/07/2023
|
|
2974942857
|
|
MR BANOTH SOMLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAYYARAM
|
TS-32-001-029-001/010135
(SINGARAM)
|
3632001000NRG24230620230603415
|
23/06/2023
|
Prameela
|
3632001WL010743
|
Prameela
|
00415
|
SBIN0020554
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2974942897
|
|
MR BANOTH PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAYYARAM
|
TS-32-001-029-001/010145
(SINGARAM)
|
3632001000NRG24230620230603419
|
23/06/2023
|
Sunitha
|
3632001WL010743
|
Sunitha
|
00415
|
SBIN0020554
|
1166
|
1166
|
Processed
|
03/07/2023
|
|
2974942891
|
|
MRS SAPAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAYYARAM
|
TS-32-001-029-001/010147
(SINGARAM)
|
3632001000NRG24230620230603421
|
23/06/2023
|
Saroja
|
3632001WL010743
|
Saroja
|
00415
|
SBIN0020554
|
1227
|
1227
|
Processed
|
03/07/2023
|
|
2974942903
|
|
MRS GANGAVATH SAROJA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAYYARAM
|
TS-32-001-029-001/010157
(SINGARAM)
|
3632001000NRG24230620230603424
|
23/06/2023
|
Mutthaiah
|
3632001WL010743
|
Mutthaiah
|
00415
|
SBIN0020554
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2974942863
|
|
MR CHUNCHU MUTTAIAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAYYARAM
|
TS-32-001-029-001/010164
(SINGARAM)
|
3632001000NRG24230620230603426
|
23/06/2023
|
Tirapamma
|
3632001WL010743
|
Tirapamma
|
00415
|
SBIN0020554
|
1618
|
1618
|
Processed
|
03/07/2023
|
|
2974942920
|
|
MRS VATTAM TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAYYARAM
|
TS-32-001-029-001/010168
(SINGARAM)
|
3632001000NRG24230620230603427
|
23/06/2023
|
Raamulamma
|
3632001WL010743
|
Raamulamma
|
00415
|
SBIN0020554
|
1336
|
1336
|
Processed
|
03/07/2023
|
|
2974942856
|
|
MRS YETTI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAYYARAM
|
TS-32-001-029-001/010184
(SINGARAM)
|
3632001000NRG24230620230603429
|
23/06/2023
|
Nagamma
|
3632001WL010743
|
Nagamma
|
00415
|
SBIN0020554
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2974942908
|
|
MRS CHUNCHU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAYYARAM
|
TS-32-001-029-001/010191
(SINGARAM)
|
3632001000NRG24230620230603431
|
23/06/2023
|
Nirmala
|
3632001WL010743
|
Nirmala
|
00415
|
SBIN0020554
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2974942881
|
|
MRS JEENUGU NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAYYARAM
|
TS-32-001-029-001/010191
(SINGARAM)
|
3632001000NRG24230620230603430
|
23/06/2023
|
Venkkana
|
3632001WL010743
|
Venkkana
|
00415
|
SBIN0020554
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2974942858
|
|
MR JEENUGU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAYYARAM
|
TS-32-001-029-001/010195
(SINGARAM)
|
3632001000NRG24230620230603432
|
23/06/2023
|
Venkateswarlu
|
3632001WL010743
|
Venkateswarlu
|
00415
|
SBIN0020554
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2974942925
|
|
MR CHEKUNTLA VENKATESWRLU
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAYYARAM
|
TS-32-001-029-001/010205
(SINGARAM)
|
3632001000NRG24230620230603436
|
23/06/2023
|
Balakrishna
|
3632001WL010743
|
Balakrishna
|
00415
|
SBIN0020554
|
1372
|
1372
|
Processed
|
03/07/2023
|
|
2974942852
|
|
Mr. YEPA BALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
BAYYARAM
|
TS-32-001-029-001/010207
(SINGARAM)
|
3632001000NRG24230620230603437
|
23/06/2023
|
Lakshmi
|
3632001WL010743
|
Lakshmi
|
00415
|
SBIN0020554
|
1345
|
1345
|
Processed
|
03/07/2023
|
|
2974942924
|
|
CHATLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAYYARAM
|
TS-32-001-029-001/010207
(SINGARAM)
|
3632001000NRG24230620230603438
|
23/06/2023
|
shiva
|
3632001WL010743
|
shiva
|
00415
|
SBIN0020554
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2974942910
|
|
CHATLA SAMBHA SIVA .
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
128
|
BAYYARAM
|
TS-32-001-029-001/010208
(SINGARAM)
|
3632001000NRG24230620230603440
|
23/06/2023
|
Nagamma
|
3632001WL010743
|
Nagamma
|
00415
|
SBIN0020554
|
1501
|
1501
|
Processed
|
03/07/2023
|
|
2974942888
|
|
MR DERANGULA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAYYARAM
|
TS-32-001-029-001/010208
(SINGARAM)
|
3632001000NRG24230620230603439
|
23/06/2023
|
Srinu
|
3632001WL010743
|
Srinu
|
00415
|
SBIN0020554
|
1501
|
1501
|
Processed
|
03/07/2023
|
|
2974942940
|
|
MR DERANGULA SREENU
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAYYARAM
|
TS-32-001-029-001/010208
(SINGARAM)
|
3632001000NRG24230620230603441
|
23/06/2023
|
swarna devi
|
3632001WL010743
|
swarna devi
|
00415
|
SBIN0020554
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2974942850
|
|
Derangala Swarna Latha
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
131
|
BAYYARAM
|
TS-32-001-029-001/010226
(SINGARAM)
|
3632001000NRG24230620230603442
|
23/06/2023
|
Lakshmi
|
3632001WL010743
|
Lakshmi
|
00415
|
SBIN0020554
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2974942855
|
|
MR MATHANGI BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAYYARAM
|
TS-32-001-029-001/010287
(SINGARAM)
|
3632001000NRG24230620230603446
|
23/06/2023
|
Sudhaakar
|
3632001WL010743
|
Sudhaakar
|
00415
|
SBIN0020554
|
1289
|
1289
|
Processed
|
03/07/2023
|
|
2974942848
|
|
MS PULLURI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAYYARAM
|
TS-32-001-029-001/010288
(SINGARAM)
|
3632001000NRG24230620230603448
|
23/06/2023
|
Rama
|
3632001WL010743
|
Rama
|
00415
|
SBIN0020554
|
1466
|
1466
|
Processed
|
03/07/2023
|
|
2974942907
|
|
MRS VEMPATI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAYYARAM
|
TS-32-001-029-001/010296
(SINGARAM)
|
3632001000NRG24230620230603450
|
23/06/2023
|
Raamulu
|
3632001WL010743
|
Raamulu
|
00415
|
SBIN0020554
|
500
|
500
|
Processed
|
03/07/2023
|
|
2974942832
|
|
MR BATTULA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAYYARAM
|
TS-32-001-029-001/010297
(SINGARAM)
|
3632001000NRG24230620230603453
|
23/06/2023
|
Aadhilakshmi
|
3632001WL010743
|
Aadhilakshmi
|
00415
|
SBIN0020554
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2974942912
|
|
CHUNCHU ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAYYARAM
|
TS-32-001-029-001/010326
(SINGARAM)
|
3632001000NRG24230620230603455
|
23/06/2023
|
Srilatha
|
3632001WL010743
|
Srilatha
|
00415
|
SBIN0020554
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2974942882
|
|
MRS MATHANGI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAYYARAM
|
TS-32-001-029-001/010352
(SINGARAM)
|
3632001000NRG24230620230603457
|
23/06/2023
|
Radhamma
|
3632001WL010743
|
Radhamma
|
00415
|
SBIN0020554
|
1371
|
1371
|
Processed
|
03/07/2023
|
|
2974942913
|
|
MRS JIGATA RATTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAYYARAM
|
TS-32-001-029-001/010356
(SINGARAM)
|
3632001000NRG24230620230603458
|
23/06/2023
|
Jayachander
|
3632001WL010743
|
Jayachander
|
00415
|
SBIN0020554
|
1336
|
1336
|
Processed
|
03/07/2023
|
|
2974942921
|
|
MR GUNDEBOINA JAYACHANDAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAYYARAM
|
TS-32-001-029-001/010365
(SINGARAM)
|
3632001000NRG24230620230603460
|
23/06/2023
|
Ramalakshmi
|
3632001WL010743
|
Ramalakshmi
|
00415
|
SBIN0020554
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2974942901
|
|
MRS CHUNCHU RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAYYARAM
|
TS-32-001-029-001/010369
(SINGARAM)
|
3632001000NRG24230620230603461
|
23/06/2023
|
Amarsingh
|
3632001WL010743
|
Amarsingh
|
00415
|
SBIN0020554
|
1233
|
1233
|
Processed
|
03/07/2023
|
|
2974942893
|
|
MR GUGULOTH AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAYYARAM
|
TS-32-001-029-001/010369
(SINGARAM)
|
3632001000NRG24230620230603462
|
23/06/2023
|
Kousalya
|
3632001WL010743
|
Kousalya
|
00415
|
SBIN0020554
|
1233
|
1233
|
Processed
|
03/07/2023
|
|
2974942892
|
|
MRS GUGULOTH KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAYYARAM
|
TS-32-001-029-001/010380
(SINGARAM)
|
3632001000NRG24230620230603463
|
23/06/2023
|
Swamy
|
3632001WL010743
|
Swamy
|
00415
|
SBIN0020554
|
1501
|
1501
|
Processed
|
03/07/2023
|
|
2974942941
|
|
MR KOMMARAJULA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAYYARAM
|
TS-32-001-029-001/010380
(SINGARAM)
|
3632001000NRG24230620230603464
|
23/06/2023
|
Veeramma
|
3632001WL010743
|
Veeramma
|
00415
|
SBIN0020554
|
1501
|
1501
|
Processed
|
03/07/2023
|
|
2974942926
|
|
MISS KOMMARAJULA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAYYARAM
|
TS-32-001-029-001/010394
(SINGARAM)
|
3632001000NRG24230620230603467
|
23/06/2023
|
Neela
|
3632001WL010743
|
Neela
|
00415
|
SBIN0020554
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2974942861
|
|
MRS GUGULOTH NEELA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAYYARAM
|
TS-32-001-029-001/010400
(SINGARAM)
|
3632001000NRG24230620230603469
|
23/06/2023
|
Pulamma
|
3632001WL010743
|
Pulamma
|
00415
|
SBIN0020554
|
1372
|
1372
|
Processed
|
03/07/2023
|
|
2974942929
|
|
MRS POOLAMMA CHUNCHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAYYARAM
|
TS-32-001-029-001/010403
(SINGARAM)
|
3632001000NRG24230620230603470
|
23/06/2023
|
Chandar Rao
|
3632001WL010743
|
Chandar Rao
|
00415
|
SBIN0020554
|
1233
|
1233
|
Processed
|
03/07/2023
|
|
2974942853
|
|
GANGAVATH CHANDAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BAYYARAM
|
TS-32-001-029-001/010408
(SINGARAM)
|
3632001000NRG24230620230603474
|
23/06/2023
|
Kalamma
|
3632001WL010743
|
Kalamma
|
00415
|
SBIN0020554
|
1371
|
1371
|
Processed
|
03/07/2023
|
|
2974942914
|
|
KURSAM KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAYYARAM
|
TS-32-001-029-001/010408
(SINGARAM)
|
3632001000NRG24230620230603473
|
23/06/2023
|
shankar
|
3632001WL010743
|
shankar
|
00415
|
SBIN0020554
|
1371
|
1371
|
Processed
|
03/07/2023
|
|
2974942849
|
|
MR KURSAM SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAYYARAM
|
TS-32-001-029-001/010411
(SINGARAM)
|
3632001000NRG24230620230603477
|
23/06/2023
|
Ramalakshmi
|
3632001WL010743
|
Ramalakshmi
|
00415
|
SBIN0020554
|
1372
|
1372
|
Processed
|
03/07/2023
|
|
2974942931
|
|
MS RAMA LAXMI CHUNCHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAYYARAM
|
TS-32-001-029-001/010417
(SINGARAM)
|
3632001000NRG24230620230603481
|
23/06/2023
|
Shrinu
|
3632001WL010743
|
Shrinu
|
00415
|
SBIN0020554
|
1234
|
1234
|
Processed
|
03/07/2023
|
|
2974942919
|
|
MR BANOTH SRINU
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAYYARAM
|
TS-32-001-029-001/010436
(SINGARAM)
|
3632001000NRG24230620230603488
|
23/06/2023
|
Rajakumari
|
3632001WL010743
|
Rajakumari
|
00415
|
SBIN0020554
|
1160
|
1160
|
Processed
|
03/07/2023
|
|
2974942889
|
|
MR VATTAM RAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAYYARAM
|
TS-32-001-029-001/010436
(SINGARAM)
|
3632001000NRG24230620230603487
|
23/06/2023
|
Rammurthy
|
3632001WL010743
|
Rammurthy
|
00415
|
SBIN0020554
|
1160
|
1160
|
Processed
|
03/07/2023
|
|
2974942862
|
|
MR VATTAM RAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAYYARAM
|
TS-32-001-029-001/010454
(SINGARAM)
|
3632001000NRG24230620230603489
|
23/06/2023
|
Sakri
|
3632001WL010743
|
Sakri
|
00415
|
SBIN0020554
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2974942943
|
|
GUGULOTH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BAYYARAM
|
TS-32-001-029-001/010456
(SINGARAM)
|
3632001000NRG24230620230603490
|
23/06/2023
|
Shrinu
|
3632001WL010743
|
Shrinu
|
00415
|
SBIN0020554
|
1233
|
1233
|
Processed
|
03/07/2023
|
|
2974942854
|
|
GUGLOTH SRINU
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAYYARAM
|
TS-32-001-029-001/010462
(SINGARAM)
|
3632001000NRG24230620230603493
|
23/06/2023
|
Vijaya
|
3632001WL010743
|
Vijaya
|
00415
|
SBIN0020554
|
1168
|
1168
|
Processed
|
03/07/2023
|
|
2974942918
|
|
MRS BANOTH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAYYARAM
|
TS-32-001-029-001/010482
(SINGARAM)
|
3632001000NRG24230620230603494
|
23/06/2023
|
Rashulbi
|
3632001WL010743
|
Rashulbi
|
00415
|
SBIN0020554
|
1466
|
1466
|
Processed
|
03/07/2023
|
|
2974942933
|
|
MS RASUL BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAYYARAM
|
TS-32-001-029-001/010505
(SINGARAM)
|
3632001000NRG24230620230603495
|
23/06/2023
|
Chatru
|
3632001WL010743
|
Chatru
|
00415
|
SBIN0020554
|
1233
|
1233
|
Processed
|
03/07/2023
|
|
2974942900
|
|
MR BANOTH CHATRU
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAYYARAM
|
TS-32-001-029-001/010505
(SINGARAM)
|
3632001000NRG24230620230603496
|
23/06/2023
|
Laxmi
|
3632001WL010743
|
Laxmi
|
00415
|
SBIN0020554
|
1233
|
1233
|
Processed
|
03/07/2023
|
|
2974942864
|
|
MRS BANOTH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAYYARAM
|
TS-32-001-029-001/010515
(SINGARAM)
|
3632001000NRG24230620230603503
|
23/06/2023
|
Hachi
|
3632001WL010743
|
Hachi
|
00415
|
SBIN0020554
|
1234
|
1234
|
Processed
|
03/07/2023
|
|
2974942909
|
|
MRS GUGULOTH HACHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAYYARAM
|
TS-32-001-029-001/010517
(SINGARAM)
|
3632001000NRG24230620230603505
|
23/06/2023
|
Padma
|
3632001WL010743
|
Padma
|
00415
|
SBIN0020554
|
1233
|
1233
|
Processed
|
03/07/2023
|
|
2974942922
|
|
GUGULOTH PADMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAYYARAM
|
TS-32-001-029-001/010517
(SINGARAM)
|
3632001000NRG24230620230603504
|
23/06/2023
|
Ramulu
|
3632001WL010743
|
Ramulu
|
00415
|
SBIN0020554
|
1233
|
1233
|
Processed
|
03/07/2023
|
|
2974942898
|
|
GUGULOTH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAYYARAM
|
TS-32-001-029-001/010545
(SINGARAM)
|
3632001000NRG24230620230603508
|
23/06/2023
|
malku
|
3632001WL010743
|
malku
|
00415
|
SBIN0020554
|
974
|
974
|
Processed
|
03/07/2023
|
|
2974942917
|
|
MRS BANOTHU MALKU
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAYYARAM
|
TS-32-001-029-001/010546
(SINGARAM)
|
3632001000NRG24230620230603509
|
23/06/2023
|
Redya
|
3632001WL010743
|
Redya
|
00415
|
SBIN0020554
|
1234
|
1234
|
Processed
|
03/07/2023
|
|
2974942906
|
|
MR REDYA GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAYYARAM
|
TS-32-001-029-001/010572
(SINGARAM)
|
3632001000NRG24230620230603511
|
23/06/2023
|
Ramalaxmi
|
3632001WL010743
|
Ramalaxmi
|
00415
|
SBIN0020554
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2974942905
|
|
MRS CHUNCHU RAMA LASKHMI WO KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAYYARAM
|
TS-32-001-029-001/010590
(SINGARAM)
|
3632001000NRG24230620230603513
|
23/06/2023
|
Nagaratnamma
|
3632001WL010743
|
Nagaratnamma
|
00415
|
SBIN0020554
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2974942890
|
|
MR CHUNCHU NAGARATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAYYARAM
|
TS-32-001-029-001/010606
(SINGARAM)
|
3632001000NRG24230620230603515
|
23/06/2023
|
Ganesh
|
3632001WL010743
|
Ganesh
|
00415
|
SBIN0020554
|
1325
|
1325
|
Processed
|
03/07/2023
|
|
2974942939
|
|
Mr. Chunchu Ganesh
|
INDIAN BANK(607105)
|
|
167
|
BAYYARAM
|
TS-32-001-029-001/010613
(SINGARAM)
|
3632001000NRG24230620230603518
|
23/06/2023
|
Anusha
|
3632001WL010743
|
Anusha
|
00415
|
SBIN0020554
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2974942932
|
|
MRS NOONAVATH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAYYARAM
|
TS-32-001-029-001/010615
(SINGARAM)
|
3632001000NRG24230620230603519
|
23/06/2023
|
Anitha
|
3632001WL010743
|
Anitha
|
00415
|
SBIN0020554
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2974942902
|
|
MRS SAPAVATH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAYYARAM
|
TS-32-001-029-001/010623
(SINGARAM)
|
3632001000NRG24230620230603520
|
23/06/2023
|
Bhojya
|
3632001WL010743
|
Bhojya
|
00415
|
SBIN0020554
|
638
|
638
|
Processed
|
03/07/2023
|
|
2974942935
|
|
MR GUGULOTH BOJYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAYYARAM
|
TS-32-001-029-001/010661
(SINGARAM)
|
3632001000NRG24230620230603521
|
23/06/2023
|
kokya
|
3632001WL010743
|
kokya
|
00415
|
SBIN0020554
|
1168
|
1168
|
Processed
|
03/07/2023
|
|
2974942867
|
|
MALOTH KOKYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAYYARAM
|
TS-32-001-029-001/010661
(SINGARAM)
|
3632001000NRG24230620230603522
|
23/06/2023
|
neela
|
3632001WL010743
|
neela
|
00415
|
SBIN0020554
|
1168
|
1168
|
Processed
|
03/07/2023
|
|
2974942885
|
|
MRS MALOTHU NEELA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAYYARAM
|
TS-32-001-029-001/010695
(SINGARAM)
|
3632001000NRG24230620230603530
|
23/06/2023
|
swaroopa
|
3632001WL010743
|
swaroopa
|
00415
|
SBIN0020554
|
1168
|
1168
|
Processed
|
03/07/2023
|
|
2974942934
|
|
MRS GUGULOTH SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAYYARAM
|
TS-32-001-029-001/701-A
(SINGARAM)
|
3632001000NRG24230620230603537
|
23/06/2023
|
BANOTH VIJAYA LAXMI
|
3632001WL010743
|
BANOTH VIJAYA LAXMI
|
00415
|
SBIN0020554
|
1227
|
1227
|
Processed
|
03/07/2023
|
|
2974942937
|
|
MRS BANOTH VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114211
|
114211
|
|
|
|
|
|
|
|
|
174
|
BAYYARAM
|
TS-32-001-009-011/090038
(VENKATRAMPURAM)
|
3632001000NRG24230620230601558
|
23/06/2023
|
Shanti
|
3632001WL010693
|
Shanti
|
00468
|
UBIN0809632
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2974942798
|
|
Ms. SHANTHI TEJAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
BAYYARAM
|
TS-32-001-017-001/010060
(JAGATHRAO PET)
|
3632001000NRG24230620230601189
|
23/06/2023
|
Muthamma
|
3632001WL010687
|
Muthamma
|
00468
|
UBIN0809632
|
941
|
941
|
Processed
|
03/07/2023
|
|
2974942766
|
|
TATI MUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
BAYYARAM
|
TS-32-001-029-001/010287
(SINGARAM)
|
3632001000NRG24230620230603447
|
23/06/2023
|
Venkatalakshmi
|
3632001WL010743
|
Venkatalakshmi
|
00468
|
UBIN0809632
|
1289
|
1289
|
Processed
|
03/07/2023
|
|
2974942767
|
|
MRS PULLURI VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3298
|
3298
|
|
|
|
|
|
|
|
|
177
|
BAYYARAM
|
TS-32-001-009-011/090016
(VENKATRAMPURAM)
|
3632001000NRG24230620230601536
|
23/06/2023
|
Kanti
|
3632001WL010693
|
Kanti
|
00684
|
APGV0004122
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2974942768
|
|
Mrs. BANOTH KANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
BAYYARAM
|
TS-32-001-016-001/010100
(ISUKAVENDI)
|
3632001000NRG24230620230602944
|
23/06/2023
|
sujatha
|
3632001WL010716
|
sujatha
|
00684
|
APGV0004122
|
723
|
723
|
Processed
|
03/07/2023
|
|
2974942951
|
|
Mrs. Mukthi Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
BAYYARAM
|
TS-32-001-016-001/040003
(ISUKAVENDI)
|
3632001000NRG24230620230602951
|
23/06/2023
|
Achamma
|
3632001WL010716
|
Achamma
|
00684
|
APGV0004122
|
1156
|
1156
|
Processed
|
03/07/2023
|
|
2974942949
|
|
Mrs. Achamma . Sanapa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
BAYYARAM
|
TS-32-001-016-001/040007
(ISUKAVENDI)
|
3632001000NRG24230620230602952
|
23/06/2023
|
Kotayya
|
3632001WL010716
|
Kotayya
|
00684
|
APGV0004122
|
1156
|
1156
|
Processed
|
03/07/2023
|
|
2974942950
|
|
MR CHINTA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAYYARAM
|
TS-32-001-016-001/040076
(ISUKAVENDI)
|
3632001000NRG24230620230602970
|
23/06/2023
|
Sujata
|
3632001WL010716
|
Sujata
|
00684
|
APGV0004122
|
752
|
752
|
Processed
|
03/07/2023
|
|
2974942948
|
|
Mrs. Sanapa Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
BAYYARAM
|
TS-32-001-019-001/010006
(KACHANAPALLI)
|
3632001000NRG24230620230603959
|
23/06/2023
|
Raamulu
|
3632001WL010762
|
Raamulu
|
00684
|
APGV0004122
|
339
|
339
|
Processed
|
03/07/2023
|
|
2974942945
|
|
Mr. Raamulu . Jabba
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
BAYYARAM
|
TS-32-001-019-001/010040
(KACHANAPALLI)
|
3632001000NRG24230620230603726
|
23/06/2023
|
Vijaya
|
3632001WL010753
|
Vijaya
|
00684
|
APGV0004122
|
608
|
608
|
Processed
|
03/07/2023
|
|
2974942946
|
|
Mrs. Kottem Vijaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
BAYYARAM
|
TS-32-001-019-001/010071
(KACHANAPALLI)
|
3632001000NRG24230620230603970
|
23/06/2023
|
Janardhan
|
3632001WL010762
|
Janardhan
|
00684
|
APGV0004122
|
1041
|
1041
|
Processed
|
03/07/2023
|
|
2974942947
|
|
Mrs. Janardhan . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
BAYYARAM
|
TS-32-001-029-001/010594
(SINGARAM)
|
3632001000NRG24230620230603514
|
23/06/2023
|
Balu
|
3632001WL010743
|
Balu
|
00684
|
APGV0004122
|
1371
|
1371
|
Processed
|
03/07/2023
|
|
2974942769
|
|
Mr. Badhavath Balya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
186
|
BAYYARAM
|
TS-32-001-016-001/010116
(ISUKAVENDI)
|
3632001000NRG24230620230602946
|
23/06/2023
|
Narsayya
|
3632001WL010716
|
Narsayya
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
03/07/2023
|
|
2974942729
|
|
CHINTHA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BAYYARAM
|
TS-32-001-016-001/040002
(ISUKAVENDI)
|
3632001000NRG24230620230602949
|
23/06/2023
|
Anasurya
|
3632001WL010716
|
Anasurya
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
03/07/2023
|
|
2974942742
|
|
IRPA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BAYYARAM
|
TS-32-001-016-001/040003
(ISUKAVENDI)
|
3632001000NRG24230620230602950
|
23/06/2023
|
Laxminarsu
|
3632001WL010716
|
Laxminarsu
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
03/07/2023
|
|
2974942743
|
|
SANAPA LAXMINARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BAYYARAM
|
TS-32-001-016-001/040016
(ISUKAVENDI)
|
3632001000NRG24230620230602956
|
23/06/2023
|
jyothi
|
3632001WL010716
|
jyothi
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
03/07/2023
|
|
2974942747
|
|
MALLELA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAYYARAM
|
TS-32-001-016-001/040026
(ISUKAVENDI)
|
3632001000NRG24230620230602960
|
23/06/2023
|
Erramma
|
3632001WL010716
|
Erramma
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
03/07/2023
|
|
2974942734
|
|
PODUGU ERRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BAYYARAM
|
TS-32-001-016-001/040029
(ISUKAVENDI)
|
3632001000NRG24230620230602963
|
23/06/2023
|
Swaami
|
3632001WL010716
|
Swaami
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
03/07/2023
|
|
2974942762
|
|
SANAPA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BAYYARAM
|
TS-32-001-016-001/040090
(ISUKAVENDI)
|
3632001000NRG24230620230602973
|
23/06/2023
|
Eswaramma
|
3632001WL010716
|
Eswaramma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
03/07/2023
|
|
2974942733
|
|
MALLELA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BAYYARAM
|
TS-32-001-017-001/010032
(JAGATHRAO PET)
|
3632001000NRG24230620230601166
|
23/06/2023
|
Bhadramma
|
3632001WL010687
|
Bhadramma
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
03/07/2023
|
|
2974942702
|
|
KARAM BHADRAMMA,W/O.SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
194
|
BAYYARAM
|
TS-32-001-019-001/010094
(KACHANAPALLI)
|
3632001000NRG24230620230603971
|
23/06/2023
|
Guravamma
|
3632001WL010762
|
Guravamma
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
03/07/2023
|
|
2974942738
|
|
MRS VAJJA GURUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAYYARAM
|
TS-32-001-019-001/010130
(KACHANAPALLI)
|
3632001000NRG24230620230603740
|
23/06/2023
|
rambabu
|
3632001WL010753
|
rambabu
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
03/07/2023
|
|
2974942746
|
|
KOTEM RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BAYYARAM
|
TS-32-001-019-001/010229
(KACHANAPALLI)
|
3632001000NRG24230620230603752
|
23/06/2023
|
sujatha
|
3632001WL010753
|
sujatha
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2974942735
|
|
Mr. SURNAPAKA SUJATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
BAYYARAM
|
TS-32-001-019-001/010245
(KACHANAPALLI)
|
3632001000NRG24230620230603756
|
23/06/2023
|
prameela
|
3632001WL010753
|
prameela
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
03/07/2023
|
|
2974942764
|
|
MS KOTEM PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAYYARAM
|
TS-32-001-019-001/010251
(KACHANAPALLI)
|
3632001000NRG24230620230603759
|
23/06/2023
|
eswari
|
3632001WL010753
|
eswari
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
03/07/2023
|
|
2974942703
|
|
MRS THURAPATI ESWARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAYYARAM
|
TS-32-001-019-001/040006
(KACHANAPALLI)
|
3632001000NRG24230620230603990
|
23/06/2023
|
prashant
|
3632001WL010762
|
prashant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2974942736
|
|
MR PUNEM PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAYYARAM
|
TS-32-001-019-001/040016
(KACHANAPALLI)
|
3632001000NRG24230620230603995
|
23/06/2023
|
Devisingh
|
3632001WL010762
|
Devisingh
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2974942741
|
|
MR BHUKYA DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAYYARAM
|
TS-32-001-019-001/040020
(KACHANAPALLI)
|
3632001000NRG24230620230603997
|
23/06/2023
|
lal
|
3632001WL010762
|
lal
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2974942749
|
|
DARAVATH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BAYYARAM
|
TS-32-001-019-001/040021
(KACHANAPALLI)
|
3632001000NRG24230620230603998
|
23/06/2023
|
nirosha
|
3632001WL010762
|
nirosha
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2974942723
|
|
ESAM NIROSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BAYYARAM
|
TS-32-001-019-001/040021
(KACHANAPALLI)
|
3632001000NRG24230620230603999
|
23/06/2023
|
ramesh
|
3632001WL010762
|
ramesh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2974942722
|
|
ESAM RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BAYYARAM
|
TS-32-001-019-001/040024
(KACHANAPALLI)
|
3632001000NRG24230620230604000
|
23/06/2023
|
Lingaraju
|
3632001WL010762
|
Lingaraju
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2974942706
|
|
PUNEM LINGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BAYYARAM
|
TS-32-001-020-001/030054
(KASTURINAGARAM)
|
3632001000NRG24230620230603686
|
23/06/2023
|
Jyoti
|
3632001WL010752
|
Jyoti
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/07/2023
|
|
2974942748
|
|
KELOTH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BAYYARAM
|
TS-32-001-020-001/030054
(KASTURINAGARAM)
|
3632001000NRG24230620230603685
|
23/06/2023
|
Kesli
|
3632001WL010752
|
Kesli
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/07/2023
|
|
2974942705
|
|
KELOTH KESLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BAYYARAM
|
TS-32-001-020-001/030069
(KASTURINAGARAM)
|
3632001000NRG24230620230603688
|
23/06/2023
|
Bhaggu
|
3632001WL010752
|
Bhaggu
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/07/2023
|
|
2974942740
|
|
MR BANOTH BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAYYARAM
|
TS-32-001-029-001/010012
(SINGARAM)
|
3632001000NRG24230620230603381
|
23/06/2023
|
Kanakamma
|
3632001WL010743
|
Kanakamma
|
00691
|
IPOS0000001
|
1168
|
1168
|
Processed
|
03/07/2023
|
|
2974942753
|
|
GUGULOTH KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAYYARAM
|
TS-32-001-029-001/010018
(SINGARAM)
|
3632001000NRG24230620230603385
|
23/06/2023
|
Lakshmaa
|
3632001WL010743
|
Lakshmaa
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
03/07/2023
|
|
2974942704
|
|
GUGULOTH LAXMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BAYYARAM
|
TS-32-001-029-001/010025
(SINGARAM)
|
3632001000NRG24230620230603390
|
23/06/2023
|
narendar
|
3632001WL010743
|
narendar
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
03/07/2023
|
|
2974942721
|
|
SAPAVAT NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BAYYARAM
|
TS-32-001-029-001/010067
(SINGARAM)
|
3632001000NRG24230620230603391
|
23/06/2023
|
Paapamma
|
3632001WL010743
|
Paapamma
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2974942708
|
|
KURSAM PAPAMMA .
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
212
|
BAYYARAM
|
TS-32-001-029-001/010068
(SINGARAM)
|
3632001000NRG24230620230603392
|
23/06/2023
|
Aruna
|
3632001WL010743
|
Aruna
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2974942739
|
|
MRS PULLURI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAYYARAM
|
TS-32-001-029-001/010072
(SINGARAM)
|
3632001000NRG24230620230603393
|
23/06/2023
|
Ramesh
|
3632001WL010743
|
Ramesh
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2974942712
|
|
CHATLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BAYYARAM
|
TS-32-001-029-001/010078
(SINGARAM)
|
3632001000NRG24230620230603396
|
23/06/2023
|
Anil
|
3632001WL010743
|
Anil
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
03/07/2023
|
|
2974942763
|
|
MR BANOTH ANIL
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAYYARAM
|
TS-32-001-029-001/010096
(SINGARAM)
|
3632001000NRG24230620230603402
|
23/06/2023
|
Krishna
|
3632001WL010743
|
Krishna
|
00691
|
IPOS0000001
|
1234
|
1234
|
Processed
|
03/07/2023
|
|
2974942750
|
|
MR GUGLOTH KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAYYARAM
|
TS-32-001-029-001/010102
(SINGARAM)
|
3632001000NRG24230620230603406
|
23/06/2023
|
bosu
|
3632001WL010743
|
bosu
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
03/07/2023
|
|
2974942760
|
|
MR GUGULOTH BOSU
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAYYARAM
|
TS-32-001-029-001/010103
(SINGARAM)
|
3632001000NRG24230620230603408
|
23/06/2023
|
anitha
|
3632001WL010743
|
anitha
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
03/07/2023
|
|
2974942758
|
|
GUGULOTH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BAYYARAM
|
TS-32-001-029-001/010103
(SINGARAM)
|
3632001000NRG24230620230603407
|
23/06/2023
|
Kisan
|
3632001WL010743
|
Kisan
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
03/07/2023
|
|
2974942759
|
|
GUGULOTH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BAYYARAM
|
TS-32-001-029-001/010106
(SINGARAM)
|
3632001000NRG24230620230603409
|
23/06/2023
|
Bheemlla
|
3632001WL010743
|
Bheemlla
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
03/07/2023
|
|
2974942727
|
|
MR GUGULOTH BHEEMALA
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAYYARAM
|
TS-32-001-029-001/010119
(SINGARAM)
|
3632001000NRG24230620230603412
|
23/06/2023
|
Gopal
|
3632001WL010743
|
Gopal
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
03/07/2023
|
|
2974942744
|
|
MR SAPAVAT GOPAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAYYARAM
|
TS-32-001-029-001/010135
(SINGARAM)
|
3632001000NRG24230620230603416
|
23/06/2023
|
bharath
|
3632001WL010743
|
bharath
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974942745
|
|
BANOTH BHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BAYYARAM
|
TS-32-001-029-001/010138
(SINGARAM)
|
3632001000NRG24230620230603417
|
23/06/2023
|
Mohan
|
3632001WL010743
|
Mohan
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
03/07/2023
|
|
2974942737
|
|
BANOTH MOHAN
|
UNION BANK OF INDIA(508500)
|
|
223
|
BAYYARAM
|
TS-32-001-029-001/010150
(SINGARAM)
|
3632001000NRG24230620230603423
|
23/06/2023
|
Balu
|
3632001WL010743
|
Balu
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
03/07/2023
|
|
2974942751
|
|
Mr. BANOTH BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
BAYYARAM
|
TS-32-001-029-001/010164
(SINGARAM)
|
3632001000NRG24230620230603425
|
23/06/2023
|
Mutthaiah
|
3632001WL010743
|
Mutthaiah
|
00691
|
IPOS0000001
|
1618
|
1618
|
Processed
|
03/07/2023
|
|
2974942715
|
|
MR VATTAM MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAYYARAM
|
TS-32-001-029-001/010175
(SINGARAM)
|
3632001000NRG24230620230603428
|
23/06/2023
|
Ramalakshmi
|
3632001WL010743
|
Ramalakshmi
|
00691
|
IPOS0000001
|
1371
|
1371
|
Processed
|
03/07/2023
|
|
2974942701
|
|
MRS KURSAM RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAYYARAM
|
TS-32-001-029-001/010197
(SINGARAM)
|
3632001000NRG24230620230603434
|
23/06/2023
|
Mamata
|
3632001WL010743
|
Mamata
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2974942726
|
|
CHUNCHU MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BAYYARAM
|
TS-32-001-029-001/010205
(SINGARAM)
|
3632001000NRG24230620230603435
|
23/06/2023
|
Papamma
|
3632001WL010743
|
Papamma
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
03/07/2023
|
|
2974942700
|
|
YEPA PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BAYYARAM
|
TS-32-001-029-001/010227
(SINGARAM)
|
3632001000NRG24230620230603443
|
23/06/2023
|
Muthyalu
|
3632001WL010743
|
Muthyalu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2974942730
|
|
MRS NEMALI MUTHYALI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAYYARAM
|
TS-32-001-029-001/010259
(SINGARAM)
|
3632001000NRG24230620230603444
|
23/06/2023
|
Raamulu
|
3632001WL010743
|
Raamulu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2974942728
|
|
MR ENAPANURI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
230
|
BAYYARAM
|
TS-32-001-029-001/010288
(SINGARAM)
|
3632001000NRG24230620230603449
|
23/06/2023
|
Shankar
|
3632001WL010743
|
Shankar
|
00691
|
IPOS0000001
|
1466
|
1466
|
Processed
|
03/07/2023
|
|
2974942710
|
|
MR VEMPATI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAYYARAM
|
TS-32-001-029-001/010345
(SINGARAM)
|
3632001000NRG24230620230603456
|
23/06/2023
|
Venkatamma
|
3632001WL010743
|
Venkatamma
|
00691
|
IPOS0000001
|
1466
|
1466
|
Processed
|
03/07/2023
|
|
2974942714
|
|
RAYALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BAYYARAM
|
TS-32-001-029-001/010365
(SINGARAM)
|
3632001000NRG24230620230603459
|
23/06/2023
|
Balaraju
|
3632001WL010743
|
Balaraju
|
00691
|
IPOS0000001
|
1387
|
1387
|
Processed
|
03/07/2023
|
|
2974942713
|
|
CHUNCHU BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BAYYARAM
|
TS-32-001-029-001/010394
(SINGARAM)
|
3632001000NRG24230620230603466
|
23/06/2023
|
Mangilal
|
3632001WL010743
|
Mangilal
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2974942719
|
|
GUGULOTH MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
234
|
BAYYARAM
|
TS-32-001-029-001/010400
(SINGARAM)
|
3632001000NRG24230620230603468
|
23/06/2023
|
Saidulu
|
3632001WL010743
|
Saidulu
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
03/07/2023
|
|
2974942799
|
|
MR CHUNCHU SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
235
|
BAYYARAM
|
TS-32-001-029-001/010403
(SINGARAM)
|
3632001000NRG24230620230603472
|
23/06/2023
|
ranjith
|
3632001WL010743
|
ranjith
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
03/07/2023
|
|
2974942725
|
|
GANGAVATH RANJITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BAYYARAM
|
TS-32-001-029-001/010411
(SINGARAM)
|
3632001000NRG24230620230603478
|
23/06/2023
|
Yarraiah
|
3632001WL010743
|
Yarraiah
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
03/07/2023
|
|
2974942707
|
|
Mr. CHENCHU YERRAIAH
|
INDIAN BANK(607105)
|
|
237
|
BAYYARAM
|
TS-32-001-029-001/010417
(SINGARAM)
|
3632001000NRG24230620230603482
|
23/06/2023
|
Radha
|
3632001WL010743
|
Radha
|
00691
|
IPOS0000001
|
1234
|
1234
|
Processed
|
03/07/2023
|
|
2974942711
|
|
MRS BANOTH RADHA
|
STATE BANK OF INDIA(508548)
|
|
238
|
BAYYARAM
|
TS-32-001-029-001/010423
(SINGARAM)
|
3632001000NRG24230620230603483
|
23/06/2023
|
Shanta
|
3632001WL010743
|
Shanta
|
00691
|
IPOS0000001
|
1378
|
1378
|
Processed
|
03/07/2023
|
|
2974942717
|
|
CHUNCHU SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BAYYARAM
|
TS-32-001-029-001/010431
(SINGARAM)
|
3632001000NRG24230620230603484
|
23/06/2023
|
Bodi
|
3632001WL010743
|
Bodi
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
03/07/2023
|
|
2974942756
|
|
GUGULOTH BODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BAYYARAM
|
TS-32-001-029-001/010432
(SINGARAM)
|
3632001000NRG24230620230603485
|
23/06/2023
|
Kishan
|
3632001WL010743
|
Kishan
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
03/07/2023
|
|
2974942754
|
|
GUGULOTH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BAYYARAM
|
TS-32-001-029-001/010432
(SINGARAM)
|
3632001000NRG24230620230603486
|
23/06/2023
|
Padma
|
3632001WL010743
|
Padma
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
03/07/2023
|
|
2974942755
|
|
GUGULOTH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BAYYARAM
|
TS-32-001-029-001/010456
(SINGARAM)
|
3632001000NRG24230620230603491
|
23/06/2023
|
vinil
|
3632001WL010743
|
vinil
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
03/07/2023
|
|
2974942765
|
|
GUGULOTH VINIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BAYYARAM
|
TS-32-001-029-001/010509
(SINGARAM)
|
3632001000NRG24230620230603498
|
23/06/2023
|
Mangti
|
3632001WL010743
|
Mangti
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974942757
|
|
MR MANGTHEE BANOTH
|
STATE BANK OF INDIA(508548)
|
|
244
|
BAYYARAM
|
TS-32-001-029-001/010509
(SINGARAM)
|
3632001000NRG24230620230603497
|
23/06/2023
|
Pedda Bicha
|
3632001WL010743
|
Pedda Bicha
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2974942699
|
|
MR BANOTH BICHAYA
|
STATE BANK OF INDIA(508548)
|
|
245
|
BAYYARAM
|
TS-32-001-029-001/010511
(SINGARAM)
|
3632001000NRG24230620230603499
|
23/06/2023
|
Gopi
|
3632001WL010743
|
Gopi
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
03/07/2023
|
|
2974942731
|
|
CHERUKUPALLI GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BAYYARAM
|
TS-32-001-029-001/010511
(SINGARAM)
|
3632001000NRG24230620230603500
|
23/06/2023
|
Suhasini
|
3632001WL010743
|
Suhasini
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
03/07/2023
|
|
2974942732
|
|
CHERUKUPALLI SUHASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BAYYARAM
|
TS-32-001-029-001/010512
(SINGARAM)
|
3632001000NRG24230620230603501
|
23/06/2023
|
Rukkamma
|
3632001WL010743
|
Rukkamma
|
00691
|
IPOS0000001
|
1234
|
1234
|
Processed
|
03/07/2023
|
|
2974942724
|
|
GUGULOTH RUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BAYYARAM
|
TS-32-001-029-001/010515
(SINGARAM)
|
3632001000NRG24230620230603502
|
23/06/2023
|
Bicha
|
3632001WL010743
|
Bicha
|
00691
|
IPOS0000001
|
1234
|
1234
|
Processed
|
03/07/2023
|
|
2974942761
|
|
GUGULOTH BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BAYYARAM
|
TS-32-001-029-001/010532
(SINGARAM)
|
3632001000NRG24230620230603506
|
23/06/2023
|
Laxmi
|
3632001WL010743
|
Laxmi
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
03/07/2023
|
|
2974942716
|
|
MRS CHATLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BAYYARAM
|
TS-32-001-029-001/010607
(SINGARAM)
|
3632001000NRG24230620230603517
|
23/06/2023
|
Hussani
|
3632001WL010743
|
Hussani
|
00691
|
IPOS0000001
|
1466
|
1466
|
Processed
|
03/07/2023
|
|
2974942709
|
|
MRS SHAIK HUSSENA
|
STATE BANK OF INDIA(508548)
|
|
251
|
BAYYARAM
|
TS-32-001-029-001/010668
(SINGARAM)
|
3632001000NRG24230620230603523
|
23/06/2023
|
srikanth
|
3632001WL010743
|
srikanth
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
03/07/2023
|
|
2974942718
|
|
MR CHATLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
252
|
BAYYARAM
|
TS-32-001-029-001/010682
(SINGARAM)
|
3632001000NRG24230620230603525
|
23/06/2023
|
vijaya
|
3632001WL010743
|
vijaya
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
03/07/2023
|
|
2974942752
|
|
MRS BHUKYA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
253
|
BAYYARAM
|
TS-32-001-029-001/010687
(SINGARAM)
|
3632001000NRG24230620230603526
|
23/06/2023
|
aruna
|
3632001WL010743
|
aruna
|
00691
|
IPOS0000001
|
1466
|
1466
|
Processed
|
03/07/2023
|
|
2974942720
|
|
THALARI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79527
|
79527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277966
|
277966
|
|
|
|
|
|
|
|