|
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
|
NIDAMANUR
|
TS-23-040-014-021/010018
(VENGANNA GUDEM)
|
3623040000NRG24210420230167956
|
22/04/2023
|
narsamma
|
3623040WL004214
|
narsamma
|
00089
|
CBIN0281338
|
601
|
601
|
Processed
|
12/05/2023
|
|
1488982990
|
|
Mrs. NARSAMMA KONDARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
NIDAMANUR
|
TS-23-040-014-021/010030
(VENGANNA GUDEM)
|
3623040000NRG24210420230167965
|
22/04/2023
|
anjaiah
|
3623040WL004214
|
anjaiah
|
00089
|
CBIN0281338
|
701
|
701
|
Processed
|
12/05/2023
|
|
1488982991
|
|
Mr. POLLEPALLY ANJAIAH S/O MATTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIDAMANUR
|
TS-23-040-014-021/010064
(VENGANNA GUDEM)
|
3623040000NRG24210420230167989
|
22/04/2023
|
yallamma
|
3623040WL004214
|
yallamma
|
00089
|
CBIN0281338
|
400
|
400
|
Processed
|
12/05/2023
|
|
1488983007
|
|
Mrs. POTHUGANTI YALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NIDAMANUR
|
TS-23-040-014-021/010077
(VENGANNA GUDEM)
|
3623040000NRG24210420230168002
|
22/04/2023
|
surendar
|
3623040WL004214
|
surendar
|
00089
|
CBIN0281338
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488983017
|
|
Mr. POTHUGANTI SURENDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NIDAMANUR
|
TS-23-040-014-021/010119
(VENGANNA GUDEM)
|
3623040000NRG24210420230168027
|
22/04/2023
|
nagamma
|
3623040WL004214
|
nagamma
|
00089
|
CBIN0281338
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488983005
|
|
Mrs. POTHUGANTI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NIDAMANUR
|
TS-23-040-014-021/010154
(VENGANNA GUDEM)
|
3623040000NRG24210420230168042
|
22/04/2023
|
Vemkatamma
|
3623040WL004214
|
Vemkatamma
|
00089
|
CBIN0281338
|
202
|
202
|
Processed
|
12/05/2023
|
|
1488982988
|
|
Mrs. AMBATI VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NIDAMANUR
|
TS-23-040-014-021/010169
(VENGANNA GUDEM)
|
3623040000NRG24210420230168051
|
22/04/2023
|
Saidayya
|
3623040WL004214
|
Saidayya
|
00089
|
CBIN0281338
|
605
|
605
|
Processed
|
12/05/2023
|
|
1488982989
|
|
Mr. JILLEPALLY SAIDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NIDAMANUR
|
TS-23-040-014-021/010225
(VENGANNA GUDEM)
|
3623040000NRG24210420230168078
|
22/04/2023
|
Saidamma
|
3623040WL004214
|
Saidamma
|
00089
|
CBIN0281338
|
405
|
405
|
Processed
|
12/05/2023
|
|
1488983009
|
|
Mrs. SALADHI SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NIDAMANUR
|
TS-23-040-014-021/010232
(VENGANNA GUDEM)
|
3623040000NRG24210420230168083
|
22/04/2023
|
Rajamma
|
3623040WL004214
|
Rajamma
|
00089
|
CBIN0281338
|
101
|
101
|
Processed
|
12/05/2023
|
|
1488983015
|
|
Mrs. GALI RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NIDAMANUR
|
TS-23-040-014-021/010234
(VENGANNA GUDEM)
|
3623040000NRG24210420230168084
|
22/04/2023
|
Bhadramma
|
3623040WL004214
|
Bhadramma
|
00089
|
CBIN0281338
|
101
|
101
|
Processed
|
12/05/2023
|
|
1488983008
|
|
Mrs. GORLA BADHRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NIDAMANUR
|
TS-23-040-014-021/010235
(VENGANNA GUDEM)
|
3623040000NRG24210420230168085
|
22/04/2023
|
mattama
|
3623040WL004214
|
mattama
|
00089
|
CBIN0281338
|
101
|
101
|
Processed
|
12/05/2023
|
|
1488983014
|
|
PONNASANI MATTAMMA W/O MALLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
12
|
NIDAMANUR
|
TS-23-040-014-021/010244
(VENGANNA GUDEM)
|
3623040000NRG24210420230168090
|
22/04/2023
|
kOTamma
|
3623040WL004214
|
kOTamma
|
00089
|
CBIN0281338
|
101
|
101
|
Processed
|
12/05/2023
|
|
1488983019
|
|
Mrs. KATARI KOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NIDAMANUR
|
TS-23-040-014-021/010248
(VENGANNA GUDEM)
|
3623040000NRG24210420230168092
|
22/04/2023
|
naagaraaju
|
3623040WL004214
|
naagaraaju
|
00089
|
CBIN0281338
|
608
|
608
|
Processed
|
12/05/2023
|
|
1488983016
|
|
Mr. CHILUMULA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NIDAMANUR
|
TS-23-040-014-021/010257
(VENGANNA GUDEM)
|
3623040000NRG24210420230168096
|
22/04/2023
|
uma
|
3623040WL004214
|
uma
|
00089
|
CBIN0281338
|
611
|
611
|
Processed
|
12/05/2023
|
|
1488983018
|
|
Mrs. KATARI UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NIDAMANUR
|
TS-23-040-014-021/010259
(VENGANNA GUDEM)
|
3623040000NRG24210420230168098
|
22/04/2023
|
padma
|
3623040WL004214
|
padma
|
00089
|
CBIN0281338
|
611
|
611
|
Processed
|
12/05/2023
|
|
1488983006
|
|
MANGINAPALLI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6056
|
6056
|
|
|
|
|
|
|
|
|
16
|
NIDAMANUR
|
TS-23-040-014-021/010297
(VENGANNA GUDEM)
|
3623040000NRG24210420230168112
|
22/04/2023
|
mamatha
|
3623040WL004214
|
mamatha
|
00165
|
IBKL0001128
|
102
|
102
|
Processed
|
12/05/2023
|
|
1488982987
|
|
SALADHI MAMATHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102
|
102
|
|
|
|
|
|
|
|
|
17
|
NIDAMANUR
|
TS-23-040-014-021/010052
(VENGANNA GUDEM)
|
3623040000NRG24210420230167980
|
22/04/2023
|
kaviTa
|
3623040WL004214
|
kaviTa
|
00415
|
SBIN0015885
|
300
|
300
|
Processed
|
12/05/2023
|
|
1488983011
|
|
Mrs. POTTIPAKA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
18
|
NIDAMANUR
|
TS-23-040-021-017/030072
(VALLABHAPURAM)
|
3623040000NRG24210420230164840
|
22/04/2023
|
RAVI
|
3623040WL004142
|
RAVI
|
00415
|
SBIN0021638
|
1186
|
1186
|
Processed
|
12/05/2023
|
|
1488983013
|
|
ERGADINDLA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1186
|
1186
|
|
|
|
|
|
|
|
|
19
|
NIDAMANUR
|
TS-23-040-014-021/010001
(VENGANNA GUDEM)
|
3623040000NRG24210420230167944
|
22/04/2023
|
TAKKELLAPALLI HARITHA
|
3623040WL004214
|
TAKKELLAPALLI HARITHA
|
00415
|
SBIN0022026
|
701
|
701
|
Processed
|
12/05/2023
|
|
1488983021
|
|
MS TAKKELLAPALLI HARITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIDAMANUR
|
TS-23-040-014-021/010108
(VENGANNA GUDEM)
|
3623040000NRG24210420230168024
|
22/04/2023
|
Sujata
|
3623040WL004214
|
Sujata
|
00415
|
SBIN0022026
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488983020
|
|
MR POTTEPAKA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIDAMANUR
|
TS-23-040-014-021/010151
(VENGANNA GUDEM)
|
3623040000NRG24210420230168041
|
22/04/2023
|
sandeep
|
3623040WL004214
|
sandeep
|
00415
|
SBIN0022026
|
101
|
101
|
Processed
|
12/05/2023
|
|
1488983025
|
|
MR PONNASANI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIDAMANUR
|
TS-23-040-014-021/010158
(VENGANNA GUDEM)
|
3623040000NRG24210420230168046
|
22/04/2023
|
venkatalaxmi
|
3623040WL004214
|
venkatalaxmi
|
00415
|
SBIN0022026
|
605
|
605
|
Processed
|
12/05/2023
|
|
1488983010
|
|
MRS VENKATLAXMI KONDARU
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIDAMANUR
|
TS-23-040-014-021/010266
(VENGANNA GUDEM)
|
3623040000NRG24210420230168100
|
22/04/2023
|
maheswari
|
3623040WL004214
|
maheswari
|
00415
|
SBIN0022026
|
102
|
102
|
Processed
|
12/05/2023
|
|
1488983026
|
|
MRS CHILUMULA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIDAMANUR
|
TS-23-040-014-021/010280
(VENGANNA GUDEM)
|
3623040000NRG24210420230168102
|
22/04/2023
|
renuka
|
3623040WL004214
|
renuka
|
00415
|
SBIN0022026
|
509
|
509
|
Processed
|
12/05/2023
|
|
1488983027
|
|
MRS DOSAPATI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIDAMANUR
|
TS-23-040-014-021/010281
(VENGANNA GUDEM)
|
3623040000NRG24210420230168103
|
22/04/2023
|
koteswari
|
3623040WL004214
|
koteswari
|
00415
|
SBIN0022026
|
204
|
204
|
Processed
|
12/05/2023
|
|
1488983022
|
|
MRS SIRIMALLE KOTESHWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIDAMANUR
|
TS-23-040-014-021/010288
(VENGANNA GUDEM)
|
3623040000NRG24210420230168110
|
22/04/2023
|
ellamma
|
3623040WL004214
|
ellamma
|
00415
|
SBIN0022026
|
407
|
407
|
Processed
|
12/05/2023
|
|
1488983012
|
|
MR PAJJURI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3337
|
3337
|
|
|
|
|
|
|
|
|
27
|
NIDAMANUR
|
TS-23-040-014-021/010266
(VENGANNA GUDEM)
|
3623040000NRG24210420230168099
|
22/04/2023
|
yugander
|
3623040WL004214
|
yugander
|
00415
|
SBIN0RRAPGB
|
102
|
102
|
Processed
|
12/05/2023
|
|
1488983167
|
|
CHILUMULA YUGANDHAR
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102
|
102
|
|
|
|
|
|
|
|
|
28
|
NIDAMANUR
|
TS-23-040-014-021/010025
(VENGANNA GUDEM)
|
3623040000NRG24210420230167959
|
22/04/2023
|
raamulamma
|
3623040WL004214
|
raamulamma
|
00468
|
UBIN0802867
|
501
|
501
|
Processed
|
12/05/2023
|
|
1488983039
|
|
Mrs. KONDARU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
NIDAMANUR
|
TS-23-040-014-021/010155
(VENGANNA GUDEM)
|
3623040000NRG24210420230168043
|
22/04/2023
|
Lakshmamma
|
3623040WL004214
|
Lakshmamma
|
00468
|
UBIN0802867
|
504
|
504
|
Processed
|
12/05/2023
|
|
1488983034
|
|
Mr. GUNDU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
NIDAMANUR
|
TS-23-040-021-017/030001
(VALLABHAPURAM)
|
3623040000NRG24210420230164814
|
22/04/2023
|
ellamma
|
3623040WL004142
|
ellamma
|
00468
|
UBIN0802867
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1488983054
|
|
KUNCHAM YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NIDAMANUR
|
TS-23-040-021-017/030001
(VALLABHAPURAM)
|
3623040000NRG24210420230164813
|
22/04/2023
|
Gopayya
|
3623040WL004142
|
Gopayya
|
00468
|
UBIN0802867
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1488983036
|
|
KUNCHAM GOPAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
32
|
NIDAMANUR
|
TS-23-040-021-017/030011
(VALLABHAPURAM)
|
3623040000NRG24210420230164815
|
22/04/2023
|
raamulu
|
3623040WL004142
|
raamulu
|
00468
|
UBIN0802867
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1488983040
|
|
GOGULA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
NIDAMANUR
|
TS-23-040-021-017/030014
(VALLABHAPURAM)
|
3623040000NRG24210420230164818
|
22/04/2023
|
jayamma
|
3623040WL004142
|
jayamma
|
00468
|
UBIN0802867
|
988
|
988
|
Processed
|
12/05/2023
|
|
1488983050
|
|
ERUGADINDIA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NIDAMANUR
|
TS-23-040-021-017/030014
(VALLABHAPURAM)
|
3623040000NRG24210420230164817
|
22/04/2023
|
saidayya
|
3623040WL004142
|
saidayya
|
00468
|
UBIN0802867
|
790
|
790
|
Processed
|
12/05/2023
|
|
1488983056
|
|
ERUGADINDLA SAIDAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
35
|
NIDAMANUR
|
TS-23-040-021-017/030015
(VALLABHAPURAM)
|
3623040000NRG24210420230164819
|
22/04/2023
|
muttayya
|
3623040WL004142
|
muttayya
|
00468
|
UBIN0802867
|
1186
|
1186
|
Processed
|
12/05/2023
|
|
1488983033
|
|
ERAGADANDLA MUTTAIAH
|
UNION BANK OF INDIA(508500)
|
|
36
|
NIDAMANUR
|
TS-23-040-021-017/030016
(VALLABHAPURAM)
|
3623040000NRG24210420230164823
|
22/04/2023
|
kotamma
|
3623040WL004142
|
kotamma
|
00468
|
UBIN0802867
|
991
|
991
|
Processed
|
12/05/2023
|
|
1488983048
|
|
KUNCHAM KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
NIDAMANUR
|
TS-23-040-021-017/030016
(VALLABHAPURAM)
|
3623040000NRG24210420230164822
|
22/04/2023
|
Piccayya
|
3623040WL004142
|
Piccayya
|
00468
|
UBIN0802867
|
396
|
396
|
Processed
|
12/05/2023
|
|
1488983042
|
|
KUNCHAM SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
38
|
NIDAMANUR
|
TS-23-040-021-017/030016
(VALLABHAPURAM)
|
3623040000NRG24210420230164821
|
22/04/2023
|
pullamma
|
3623040WL004142
|
pullamma
|
00468
|
UBIN0802867
|
1189
|
1189
|
Processed
|
12/05/2023
|
|
1488983058
|
|
KUNCHAM PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NIDAMANUR
|
TS-23-040-021-017/030018
(VALLABHAPURAM)
|
3623040000NRG24210420230164824
|
22/04/2023
|
raamulamma
|
3623040WL004142
|
raamulamma
|
00468
|
UBIN0802867
|
988
|
988
|
Processed
|
12/05/2023
|
|
1488983059
|
|
GOGULA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
NIDAMANUR
|
TS-23-040-021-017/030019
(VALLABHAPURAM)
|
3623040000NRG24210420230164825
|
22/04/2023
|
veMkaTayya
|
3623040WL004142
|
veMkaTayya
|
00468
|
UBIN0802867
|
790
|
790
|
Processed
|
12/05/2023
|
|
1488983060
|
|
GOGULA PEDDA VENKULU
|
UNION BANK OF INDIA(508500)
|
|
41
|
NIDAMANUR
|
TS-23-040-021-017/030028
(VALLABHAPURAM)
|
3623040000NRG24210420230164826
|
22/04/2023
|
muttamma
|
3623040WL004142
|
muttamma
|
00468
|
UBIN0802867
|
986
|
986
|
Processed
|
12/05/2023
|
|
1488983038
|
|
Mrs. KUNCHAM MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NIDAMANUR
|
TS-23-040-021-017/030032
(VALLABHAPURAM)
|
3623040000NRG24210420230164828
|
22/04/2023
|
saidayya
|
3623040WL004142
|
saidayya
|
00468
|
UBIN0802867
|
986
|
986
|
Processed
|
12/05/2023
|
|
1488983061
|
|
KUNCHAM SAIDAIAH
|
UNION BANK OF INDIA(508500)
|
|
43
|
NIDAMANUR
|
TS-23-040-021-017/030033
(VALLABHAPURAM)
|
3623040000NRG24210420230164830
|
22/04/2023
|
kOTayya
|
3623040WL004142
|
kOTayya
|
00468
|
UBIN0802867
|
793
|
793
|
Processed
|
12/05/2023
|
|
1488983062
|
|
KUNCHAM KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
44
|
NIDAMANUR
|
TS-23-040-021-017/030044
(VALLABHAPURAM)
|
3623040000NRG24210420230164834
|
22/04/2023
|
liMgamma
|
3623040WL004142
|
liMgamma
|
00468
|
UBIN0802867
|
1186
|
1186
|
Processed
|
12/05/2023
|
|
1488983046
|
|
GOLUSULA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
NIDAMANUR
|
TS-23-040-021-017/030049
(VALLABHAPURAM)
|
3623040000NRG24210420230164835
|
22/04/2023
|
padmamma
|
3623040WL004142
|
padmamma
|
00468
|
UBIN0802867
|
395
|
395
|
Processed
|
12/05/2023
|
|
1488983045
|
|
PALLAPU PADMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
NIDAMANUR
|
TS-23-040-021-017/030065
(VALLABHAPURAM)
|
3623040000NRG24210420230164836
|
22/04/2023
|
Kotaiah
|
3623040WL004142
|
Kotaiah
|
00468
|
UBIN0802867
|
593
|
593
|
Processed
|
12/05/2023
|
|
1488983044
|
|
GOLUSULA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
47
|
NIDAMANUR
|
TS-23-040-021-017/030065
(VALLABHAPURAM)
|
3623040000NRG24210420230164837
|
22/04/2023
|
Nagamma
|
3623040WL004142
|
Nagamma
|
00468
|
UBIN0802867
|
791
|
791
|
Processed
|
12/05/2023
|
|
1488983035
|
|
GOLUSULA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
NIDAMANUR
|
TS-23-040-021-017/030072
(VALLABHAPURAM)
|
3623040000NRG24210420230164839
|
22/04/2023
|
Anusoorya
|
3623040WL004142
|
Anusoorya
|
00468
|
UBIN0802867
|
1186
|
1186
|
Processed
|
12/05/2023
|
|
1488983049
|
|
ERUGUDHINLA ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
NIDAMANUR
|
TS-23-040-021-017/030072
(VALLABHAPURAM)
|
3623040000NRG24210420230164838
|
22/04/2023
|
Venkatwarulu
|
3623040WL004142
|
Venkatwarulu
|
00468
|
UBIN0802867
|
1186
|
1186
|
Processed
|
12/05/2023
|
|
1488983037
|
|
ERUGUDHINLA VENKATESHWARLU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
50
|
NIDAMANUR
|
TS-23-040-021-017/030079
(VALLABHAPURAM)
|
3623040000NRG24210420230164842
|
22/04/2023
|
ellayya
|
3623040WL004142
|
ellayya
|
00468
|
UBIN0802867
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1488983041
|
|
KUNCHAM YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
NIDAMANUR
|
TS-23-040-021-017/030079
(VALLABHAPURAM)
|
3623040000NRG24210420230164843
|
22/04/2023
|
Tirupatamma
|
3623040WL004142
|
Tirupatamma
|
00468
|
UBIN0802867
|
986
|
986
|
Processed
|
12/05/2023
|
|
1488983043
|
|
KUNCHAM THIRUPTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
NIDAMANUR
|
TS-23-040-021-017/030120
(VALLABHAPURAM)
|
3623040000NRG24210420230164845
|
22/04/2023
|
Padma
|
3623040WL004142
|
Padma
|
00468
|
UBIN0802867
|
1189
|
1189
|
Processed
|
12/05/2023
|
|
1488983057
|
|
GANDIKOTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
NIDAMANUR
|
TS-23-040-021-017/030120
(VALLABHAPURAM)
|
3623040000NRG24210420230164844
|
22/04/2023
|
Yadaiah
|
3623040WL004142
|
Yadaiah
|
00468
|
UBIN0802867
|
793
|
793
|
Processed
|
12/05/2023
|
|
1488983047
|
|
GANDIKOTA YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24125
|
24125
|
|
|
|
|
|
|
|
|
54
|
NIDAMANUR
|
TS-23-040-014-021/010013
(VENGANNA GUDEM)
|
3623040000NRG24210420230167955
|
22/04/2023
|
K SAIDAMMA
|
3623040WL004214
|
K SAIDAMMA
|
00468
|
UBIN0828106
|
701
|
701
|
Processed
|
12/05/2023
|
|
1488982998
|
|
Mrs. KONDARU SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
NIDAMANUR
|
TS-23-040-014-021/010032
(VENGANNA GUDEM)
|
3623040000NRG24210420230167968
|
22/04/2023
|
Kondaru Narsaiah
|
3623040WL004214
|
Kondaru Narsaiah
|
00468
|
UBIN0828106
|
700
|
700
|
Processed
|
12/05/2023
|
|
1488982996
|
|
Mr. KONDARU NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
NIDAMANUR
|
TS-23-040-014-021/010042
(VENGANNA GUDEM)
|
3623040000NRG24210420230167974
|
22/04/2023
|
pOchamma
|
3623040WL004214
|
pOchamma
|
00468
|
UBIN0828106
|
300
|
300
|
Processed
|
12/05/2023
|
|
1488982997
|
|
KARNEKANTI POSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
NIDAMANUR
|
TS-23-040-014-021/010077
(VENGANNA GUDEM)
|
3623040000NRG24210420230168003
|
22/04/2023
|
mariyamma
|
3623040WL004214
|
mariyamma
|
00468
|
UBIN0828106
|
301
|
301
|
Processed
|
12/05/2023
|
|
1488983001
|
|
POTHUGANTI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NIDAMANUR
|
TS-23-040-014-021/010083
(VENGANNA GUDEM)
|
3623040000NRG24210420230168004
|
22/04/2023
|
chinna raamulu
|
3623040WL004214
|
chinna raamulu
|
00468
|
UBIN0828106
|
701
|
701
|
Processed
|
12/05/2023
|
|
1488983003
|
|
CHILAMALA. CHINNA RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
59
|
NIDAMANUR
|
TS-23-040-014-021/010094
(VENGANNA GUDEM)
|
3623040000NRG24210420230168017
|
22/04/2023
|
rambabu
|
3623040WL004214
|
rambabu
|
00468
|
UBIN0828106
|
601
|
601
|
Processed
|
12/05/2023
|
|
1488983002
|
|
rambabu potuganti
|
GENERAL POST OFFICE(607245)
|
|
60
|
NIDAMANUR
|
TS-23-040-014-021/010099
(VENGANNA GUDEM)
|
3623040000NRG24210420230168020
|
22/04/2023
|
Vemkanna
|
3623040WL004214
|
Vemkanna
|
00468
|
UBIN0828106
|
101
|
101
|
Processed
|
12/05/2023
|
|
1488982995
|
|
PONNASANI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
61
|
NIDAMANUR
|
TS-23-040-014-021/010236
(VENGANNA GUDEM)
|
3623040000NRG24210420230168087
|
22/04/2023
|
nagamma
|
3623040WL004214
|
nagamma
|
00468
|
UBIN0828106
|
101
|
101
|
Processed
|
12/05/2023
|
|
1488982999
|
|
Mrs. GADE NAGAMMA.W O.NARASIMHA GADE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
NIDAMANUR
|
TS-23-040-014-021/010245
(VENGANNA GUDEM)
|
3623040000NRG24210420230168091
|
22/04/2023
|
Swetha
|
3623040WL004214
|
Swetha
|
00468
|
UBIN0828106
|
608
|
608
|
Processed
|
12/05/2023
|
|
1488983004
|
|
APPALA SWETHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
NIDAMANUR
|
TS-23-040-014-021/010269
(VENGANNA GUDEM)
|
3623040000NRG24210420230168101
|
22/04/2023
|
Sampurna
|
3623040WL004214
|
Sampurna
|
00468
|
UBIN0828106
|
102
|
102
|
Processed
|
12/05/2023
|
|
1488983000
|
|
MISS KONDETI SAMPURNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIDAMANUR
|
TS-23-040-021-017/030015
(VALLABHAPURAM)
|
3623040000NRG24210420230164820
|
22/04/2023
|
MRS SAYAMMA
|
3623040WL004142
|
MRS SAYAMMA
|
00468
|
UBIN0828106
|
1186
|
1186
|
Rejected
|
12/05/2023
|
|
1488983055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5402
|
5402
|
|
|
|
|
|
|
|
|
65
|
NIDAMANUR
|
TS-23-040-014-021/010184
(VENGANNA GUDEM)
|
3623040000NRG24210420230168063
|
22/04/2023
|
Amjayya
|
3623040WL004214
|
Amjayya
|
00684
|
APGV0006231
|
605
|
605
|
Processed
|
12/05/2023
|
|
1488983153
|
|
Mr. SIRIMALLE ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
66
|
NIDAMANUR
|
TS-23-040-014-021/010001
(VENGANNA GUDEM)
|
3623040000NRG24210420230167943
|
22/04/2023
|
liMgamma
|
3623040WL004214
|
liMgamma
|
00684
|
APGV0006236
|
401
|
401
|
Processed
|
12/05/2023
|
|
1488983160
|
|
Mrs. LINGAMMA GUDAPURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
NIDAMANUR
|
TS-23-040-014-021/010004
(VENGANNA GUDEM)
|
3623040000NRG24210420230167945
|
22/04/2023
|
shashikaLa
|
3623040WL004214
|
shashikaLa
|
00684
|
APGV0006236
|
501
|
501
|
Processed
|
12/05/2023
|
|
1488983078
|
|
PATTETI SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NIDAMANUR
|
TS-23-040-014-021/010005
(VENGANNA GUDEM)
|
3623040000NRG24210420230167947
|
22/04/2023
|
mounika
|
3623040WL004214
|
mounika
|
00684
|
APGV0006236
|
701
|
701
|
Processed
|
12/05/2023
|
|
1488983111
|
|
Mrs. MOUNIKA CHILUMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
NIDAMANUR
|
TS-23-040-014-021/010007
(VENGANNA GUDEM)
|
3623040000NRG24210420230167950
|
22/04/2023
|
Bhaagyamma
|
3623040WL004214
|
Bhaagyamma
|
00684
|
APGV0006236
|
601
|
601
|
Processed
|
12/05/2023
|
|
1488983031
|
|
Mrs. BHAGYAMMA BOMMISETTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
NIDAMANUR
|
TS-23-040-014-021/010012
(VENGANNA GUDEM)
|
3623040000NRG24210420230167954
|
22/04/2023
|
naagamaNi
|
3623040WL004214
|
naagamaNi
|
00684
|
APGV0006236
|
401
|
401
|
Processed
|
12/05/2023
|
|
1488983126
|
|
Mrs. BOMMISETTI NAGAMANI W O SHANKARAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
NIDAMANUR
|
TS-23-040-014-021/010026
(VENGANNA GUDEM)
|
3623040000NRG24210420230167961
|
22/04/2023
|
sunita
|
3623040WL004214
|
sunita
|
00684
|
APGV0006236
|
701
|
701
|
Processed
|
12/05/2023
|
|
1488983170
|
|
Mrs. SUNITHA WO LAXMAIAH KONDARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
NIDAMANUR
|
TS-23-040-014-021/010029
(VENGANNA GUDEM)
|
3623040000NRG24210420230167962
|
22/04/2023
|
peddanarsayya
|
3623040WL004214
|
peddanarsayya
|
00684
|
APGV0006236
|
601
|
601
|
Processed
|
12/05/2023
|
|
1488983029
|
|
Mr. PEDA NARSAIAH S O VEERAIAH KAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
NIDAMANUR
|
TS-23-040-014-021/010032
(VENGANNA GUDEM)
|
3623040000NRG24210420230167967
|
22/04/2023
|
naagalakShmi
|
3623040WL004214
|
naagalakShmi
|
00684
|
APGV0006236
|
501
|
501
|
Processed
|
12/05/2023
|
|
1488983158
|
|
Mrs. KONDARU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
NIDAMANUR
|
TS-23-040-014-021/010033
(VENGANNA GUDEM)
|
3623040000NRG24210420230167969
|
22/04/2023
|
shaMkarayya
|
3623040WL004214
|
shaMkarayya
|
00684
|
APGV0006236
|
100
|
100
|
Processed
|
12/05/2023
|
|
1488983156
|
|
Mr. GONE SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NIDAMANUR
|
TS-23-040-014-021/010036
(VENGANNA GUDEM)
|
3623040000NRG24210420230167970
|
22/04/2023
|
raadha
|
3623040WL004214
|
raadha
|
00684
|
APGV0006236
|
400
|
400
|
Processed
|
12/05/2023
|
|
1488983159
|
|
Mrs. GONE RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
NIDAMANUR
|
TS-23-040-014-021/010046
(VENGANNA GUDEM)
|
3623040000NRG24210420230167976
|
22/04/2023
|
shaMkarayya
|
3623040WL004214
|
shaMkarayya
|
00684
|
APGV0006236
|
300
|
300
|
Processed
|
12/05/2023
|
|
1488983122
|
|
Mrs. JANNAPALA SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
NIDAMANUR
|
TS-23-040-014-021/010052
(VENGANNA GUDEM)
|
3623040000NRG24210420230167979
|
22/04/2023
|
hari prasad
|
3623040WL004214
|
hari prasad
|
00684
|
APGV0006236
|
100
|
100
|
Processed
|
12/05/2023
|
|
1488983182
|
|
MR HARI BABU POTTAPAKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIDAMANUR
|
TS-23-040-014-021/010058
(VENGANNA GUDEM)
|
3623040000NRG24210420230167982
|
22/04/2023
|
padma
|
3623040WL004214
|
padma
|
00684
|
APGV0006236
|
700
|
700
|
Processed
|
12/05/2023
|
|
1488983028
|
|
GUDAPURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NIDAMANUR
|
TS-23-040-014-021/010060
(VENGANNA GUDEM)
|
3623040000NRG24210420230167984
|
22/04/2023
|
koteshwari
|
3623040WL004214
|
koteshwari
|
00684
|
APGV0006236
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488983069
|
|
Mrs. KOTESHWARY KATARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NIDAMANUR
|
TS-23-040-014-021/010062
(VENGANNA GUDEM)
|
3623040000NRG24210420230167985
|
22/04/2023
|
venkat ramana
|
3623040WL004214
|
venkat ramana
|
00684
|
APGV0006236
|
400
|
400
|
Processed
|
12/05/2023
|
|
1488983180
|
|
POTHUGANTI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NIDAMANUR
|
TS-23-040-014-021/010063
(VENGANNA GUDEM)
|
3623040000NRG24210420230167986
|
22/04/2023
|
ramESh
|
3623040WL004214
|
ramESh
|
00684
|
APGV0006236
|
400
|
400
|
Processed
|
12/05/2023
|
|
1488983154
|
|
GUDAPURI RAMESH S/O BUCHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
82
|
NIDAMANUR
|
TS-23-040-014-021/010065
(VENGANNA GUDEM)
|
3623040000NRG24210420230167990
|
22/04/2023
|
satyamma
|
3623040WL004214
|
satyamma
|
00684
|
APGV0006236
|
500
|
500
|
Processed
|
12/05/2023
|
|
1488983113
|
|
Mrs. GUDAPURI SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
NIDAMANUR
|
TS-23-040-014-021/010067
(VENGANNA GUDEM)
|
3623040000NRG24210420230167991
|
22/04/2023
|
maTTayya
|
3623040WL004214
|
maTTayya
|
00684
|
APGV0006236
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488983178
|
|
VURA MATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NIDAMANUR
|
TS-23-040-014-021/010067
(VENGANNA GUDEM)
|
3623040000NRG24210420230167992
|
22/04/2023
|
suMdaramma
|
3623040WL004214
|
suMdaramma
|
00684
|
APGV0006236
|
700
|
700
|
Processed
|
12/05/2023
|
|
1488983124
|
|
Mrs. VURA SUNDARAMMA W O MATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
NIDAMANUR
|
TS-23-040-014-021/010071
(VENGANNA GUDEM)
|
3623040000NRG24210420230167994
|
22/04/2023
|
Ahalyamma
|
3623040WL004214
|
Ahalyamma
|
00684
|
APGV0006236
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488983157
|
|
Mrs. APPALA AHALYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
NIDAMANUR
|
TS-23-040-014-021/010072
(VENGANNA GUDEM)
|
3623040000NRG24210420230167995
|
22/04/2023
|
pedda sOmayya
|
3623040WL004214
|
pedda sOmayya
|
00684
|
APGV0006236
|
601
|
601
|
Processed
|
12/05/2023
|
|
1488983123
|
|
Mr. MEDI PEDDA SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
NIDAMANUR
|
TS-23-040-014-021/010074
(VENGANNA GUDEM)
|
3623040000NRG24210420230167997
|
22/04/2023
|
muttamma
|
3623040WL004214
|
muttamma
|
00684
|
APGV0006236
|
601
|
601
|
Processed
|
12/05/2023
|
|
1488983129
|
|
Mrs. POTHUGANTI MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
NIDAMANUR
|
TS-23-040-014-021/010076
(VENGANNA GUDEM)
|
3623040000NRG24210420230168000
|
22/04/2023
|
Mrs Annapoorna
|
3623040WL004214
|
Mrs Annapoorna
|
00684
|
APGV0006236
|
401
|
401
|
Processed
|
12/05/2023
|
|
1488983073
|
|
Mrs. BOMMISETTI ANNAPURANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
NIDAMANUR
|
TS-23-040-014-021/010076
(VENGANNA GUDEM)
|
3623040000NRG24210420230167999
|
22/04/2023
|
saidayya
|
3623040WL004214
|
saidayya
|
00684
|
APGV0006236
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488983133
|
|
BOMMISETTI SAIDAIAH S/O PUNNAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
90
|
NIDAMANUR
|
TS-23-040-014-021/010077
(VENGANNA GUDEM)
|
3623040000NRG24210420230168001
|
22/04/2023
|
paapamma
|
3623040WL004214
|
paapamma
|
00684
|
APGV0006236
|
601
|
601
|
Processed
|
12/05/2023
|
|
1488983072
|
|
POTHUGANTI PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NIDAMANUR
|
TS-23-040-014-021/010085
(VENGANNA GUDEM)
|
3623040000NRG24210420230168006
|
22/04/2023
|
lakShmi
|
3623040WL004214
|
lakShmi
|
00684
|
APGV0006236
|
501
|
501
|
Processed
|
12/05/2023
|
|
1488983117
|
|
Mrs. POLEPALLY LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
NIDAMANUR
|
TS-23-040-014-021/010086
(VENGANNA GUDEM)
|
3623040000NRG24210420230168008
|
22/04/2023
|
lakshmi
|
3623040WL004214
|
lakshmi
|
00684
|
APGV0006236
|
301
|
301
|
Processed
|
12/05/2023
|
|
1488983116
|
|
Mrs. LAXMI POTHUGANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NIDAMANUR
|
TS-23-040-014-021/010086
(VENGANNA GUDEM)
|
3623040000NRG24210420230168007
|
22/04/2023
|
veeramma
|
3623040WL004214
|
veeramma
|
00684
|
APGV0006236
|
701
|
701
|
Processed
|
12/05/2023
|
|
1488983080
|
|
Mrs. VIRAMMA POTHUGANTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
NIDAMANUR
|
TS-23-040-014-021/010089
(VENGANNA GUDEM)
|
3623040000NRG24210420230168011
|
22/04/2023
|
Kavita
|
3623040WL004214
|
Kavita
|
00684
|
APGV0006236
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488983183
|
|
Mrs. POTTIPAKA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
NIDAMANUR
|
TS-23-040-014-021/010090
(VENGANNA GUDEM)
|
3623040000NRG24210420230168012
|
22/04/2023
|
Sugunamma
|
3623040WL004214
|
Sugunamma
|
00684
|
APGV0006236
|
301
|
301
|
Processed
|
12/05/2023
|
|
1488983077
|
|
CHERAKA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NIDAMANUR
|
TS-23-040-014-021/010091
(VENGANNA GUDEM)
|
3623040000NRG24210420230168013
|
22/04/2023
|
Kamalamma
|
3623040WL004214
|
Kamalamma
|
00684
|
APGV0006236
|
100
|
100
|
Processed
|
12/05/2023
|
|
1488983110
|
|
Mrs. PONNASANI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
NIDAMANUR
|
TS-23-040-014-021/010092
(VENGANNA GUDEM)
|
3623040000NRG24210420230168014
|
22/04/2023
|
Ramana
|
3623040WL004214
|
Ramana
|
00684
|
APGV0006236
|
301
|
301
|
Processed
|
12/05/2023
|
|
1488983161
|
|
Mrs. POTHUGANTI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NIDAMANUR
|
TS-23-040-014-021/010093
(VENGANNA GUDEM)
|
3623040000NRG24210420230168015
|
22/04/2023
|
sowpna
|
3623040WL004214
|
sowpna
|
00684
|
APGV0006236
|
701
|
701
|
Processed
|
12/05/2023
|
|
1488983172
|
|
POTHUGANTI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NIDAMANUR
|
TS-23-040-014-021/010095
(VENGANNA GUDEM)
|
3623040000NRG24210420230168018
|
22/04/2023
|
rEvati
|
3623040WL004214
|
rEvati
|
00684
|
APGV0006236
|
100
|
100
|
Processed
|
12/05/2023
|
|
1488983076
|
|
Mr. KONDARU REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NIDAMANUR
|
TS-23-040-014-021/010098
(VENGANNA GUDEM)
|
3623040000NRG24210420230168019
|
22/04/2023
|
Imdramma
|
3623040WL004214
|
Imdramma
|
00684
|
APGV0006236
|
202
|
202
|
Processed
|
12/05/2023
|
|
1488983114
|
|
Mrs. KONDARU INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
NIDAMANUR
|
TS-23-040-014-021/010102
(VENGANNA GUDEM)
|
3623040000NRG24210420230168022
|
22/04/2023
|
Saidamma
|
3623040WL004214
|
Saidamma
|
00684
|
APGV0006236
|
506
|
506
|
Processed
|
12/05/2023
|
|
1488983152
|
|
AELAGAPALLI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NIDAMANUR
|
TS-23-040-014-021/010120
(VENGANNA GUDEM)
|
3623040000NRG24210420230168028
|
22/04/2023
|
Saidamma
|
3623040WL004214
|
Saidamma
|
00684
|
APGV0006236
|
101
|
101
|
Processed
|
12/05/2023
|
|
1488983163
|
|
SAIDAMMA BALLEM
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
103
|
NIDAMANUR
|
TS-23-040-014-021/010122
(VENGANNA GUDEM)
|
3623040000NRG24210420230168029
|
22/04/2023
|
Mr BURUGU NARSIMA
|
3623040WL004214
|
Mr BURUGU NARSIMA
|
00684
|
APGV0006236
|
506
|
506
|
Processed
|
12/05/2023
|
|
1488983181
|
|
BURUGU. NARASIMHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
104
|
NIDAMANUR
|
TS-23-040-014-021/010128
(VENGANNA GUDEM)
|
3623040000NRG24210420230168030
|
22/04/2023
|
Naagamani
|
3623040WL004214
|
Naagamani
|
00684
|
APGV0006236
|
506
|
506
|
Processed
|
12/05/2023
|
|
1488983179
|
|
Ms. GUDAPURI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
NIDAMANUR
|
TS-23-040-014-021/010133
(VENGANNA GUDEM)
|
3623040000NRG24210420230168032
|
22/04/2023
|
kalapna
|
3623040WL004214
|
kalapna
|
00684
|
APGV0006236
|
506
|
506
|
Processed
|
12/05/2023
|
|
1488983109
|
|
Mrs. KAMMAPATI KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
NIDAMANUR
|
TS-23-040-014-021/010133
(VENGANNA GUDEM)
|
3623040000NRG24210420230168031
|
22/04/2023
|
Mrs SAIDAMMA
|
3623040WL004214
|
Mrs SAIDAMMA
|
00684
|
APGV0006236
|
303
|
303
|
Processed
|
12/05/2023
|
|
1488983155
|
|
Mrs. KAMBHAMPATI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
NIDAMANUR
|
TS-23-040-014-021/010134
(VENGANNA GUDEM)
|
3623040000NRG24210420230168033
|
22/04/2023
|
Mrs SUVARNA AMBATI
|
3623040WL004214
|
Mrs SUVARNA AMBATI
|
00684
|
APGV0006236
|
303
|
303
|
Processed
|
12/05/2023
|
|
1488983115
|
|
AMBATI SUVARNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
108
|
NIDAMANUR
|
TS-23-040-014-021/010135
(VENGANNA GUDEM)
|
3623040000NRG24210420230168034
|
22/04/2023
|
Mrs Lakshmi
|
3623040WL004214
|
Mrs Lakshmi
|
00684
|
APGV0006236
|
607
|
607
|
Processed
|
12/05/2023
|
|
1488983149
|
|
Mrs. KONDARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
NIDAMANUR
|
TS-23-040-014-021/010136
(VENGANNA GUDEM)
|
3623040000NRG24210420230168035
|
22/04/2023
|
Ramana
|
3623040WL004214
|
Ramana
|
00684
|
APGV0006236
|
607
|
607
|
Processed
|
12/05/2023
|
|
1488983134
|
|
KATARI RAMANA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
110
|
NIDAMANUR
|
TS-23-040-014-021/010141
(VENGANNA GUDEM)
|
3623040000NRG24210420230168036
|
22/04/2023
|
Pullamma
|
3623040WL004214
|
Pullamma
|
00684
|
APGV0006236
|
202
|
202
|
Processed
|
12/05/2023
|
|
1488983063
|
|
Mrs. POOLAMMA KYOSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
NIDAMANUR
|
TS-23-040-014-021/010151
(VENGANNA GUDEM)
|
3623040000NRG24210420230168040
|
22/04/2023
|
Sarojana
|
3623040WL004214
|
Sarojana
|
00684
|
APGV0006236
|
506
|
506
|
Processed
|
12/05/2023
|
|
1488983079
|
|
Mrs. SAROJANA PONNASANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
NIDAMANUR
|
TS-23-040-014-021/010167
(VENGANNA GUDEM)
|
3623040000NRG24210420230168049
|
22/04/2023
|
Amjamma
|
3623040WL004214
|
Amjamma
|
00684
|
APGV0006236
|
302
|
302
|
Processed
|
12/05/2023
|
|
1488983064
|
|
PITTALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NIDAMANUR
|
TS-23-040-014-021/010169
(VENGANNA GUDEM)
|
3623040000NRG24210420230168052
|
22/04/2023
|
Vemkamma
|
3623040WL004214
|
Vemkamma
|
00684
|
APGV0006236
|
504
|
504
|
Processed
|
12/05/2023
|
|
1488983130
|
|
Mrs. JILLEPALLI VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
NIDAMANUR
|
TS-23-040-014-021/010170
(VENGANNA GUDEM)
|
3623040000NRG24210420230168053
|
22/04/2023
|
Padma
|
3623040WL004214
|
Padma
|
00684
|
APGV0006236
|
504
|
504
|
Processed
|
12/05/2023
|
|
1488983032
|
|
Mrs. PONNASNI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
NIDAMANUR
|
TS-23-040-014-021/010171
(VENGANNA GUDEM)
|
3623040000NRG24210420230168054
|
22/04/2023
|
Ramanarsamma
|
3623040WL004214
|
Ramanarsamma
|
00684
|
APGV0006236
|
605
|
605
|
Processed
|
12/05/2023
|
|
1488983151
|
|
Mrs. KONDARU RAMANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
NIDAMANUR
|
TS-23-040-014-021/010172
(VENGANNA GUDEM)
|
3623040000NRG24210420230168055
|
22/04/2023
|
Nagamma
|
3623040WL004214
|
Nagamma
|
00684
|
APGV0006236
|
605
|
605
|
Processed
|
12/05/2023
|
|
1488983030
|
|
Nagamma Sirimalla
|
GENERAL POST OFFICE(607245)
|
|
117
|
NIDAMANUR
|
TS-23-040-014-021/010174
(VENGANNA GUDEM)
|
3623040000NRG24210420230168056
|
22/04/2023
|
durgaiah
|
3623040WL004214
|
durgaiah
|
00684
|
APGV0006236
|
605
|
605
|
Processed
|
12/05/2023
|
|
1488983162
|
|
POTHUGANTI DURGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
118
|
NIDAMANUR
|
TS-23-040-014-021/010176
(VENGANNA GUDEM)
|
3623040000NRG24210420230168058
|
22/04/2023
|
China narsaiah
|
3623040WL004214
|
China narsaiah
|
00684
|
APGV0006236
|
605
|
605
|
Processed
|
12/05/2023
|
|
1488983128
|
|
CHINANARSAIAH POLEPALLI
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
119
|
NIDAMANUR
|
TS-23-040-014-021/010176
(VENGANNA GUDEM)
|
3623040000NRG24210420230168059
|
22/04/2023
|
ramana
|
3623040WL004214
|
ramana
|
00684
|
APGV0006236
|
202
|
202
|
Processed
|
12/05/2023
|
|
1488983066
|
|
ramana polepalli polepall
|
GENERAL POST OFFICE(607245)
|
|
120
|
NIDAMANUR
|
TS-23-040-014-021/010176
(VENGANNA GUDEM)
|
3623040000NRG24210420230168057
|
22/04/2023
|
Sukkamma
|
3623040WL004214
|
Sukkamma
|
00684
|
APGV0006236
|
101
|
101
|
Processed
|
12/05/2023
|
|
1488983127
|
|
CHUKKAMMA POLEPALLI
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
121
|
NIDAMANUR
|
TS-23-040-014-021/010184
(VENGANNA GUDEM)
|
3623040000NRG24210420230168064
|
22/04/2023
|
Dhanamma
|
3623040WL004214
|
Dhanamma
|
00684
|
APGV0006236
|
605
|
605
|
Processed
|
12/05/2023
|
|
1488983125
|
|
Mrs. SIRIMALLE DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
NIDAMANUR
|
TS-23-040-014-021/010185
(VENGANNA GUDEM)
|
3623040000NRG24210420230168065
|
22/04/2023
|
ramana
|
3623040WL004214
|
ramana
|
00684
|
APGV0006236
|
302
|
302
|
Processed
|
12/05/2023
|
|
1488983166
|
|
ramana Seerimalla
|
GENERAL POST OFFICE(607245)
|
|
123
|
NIDAMANUR
|
TS-23-040-014-021/010186
(VENGANNA GUDEM)
|
3623040000NRG24210420230168066
|
22/04/2023
|
Mamgamma
|
3623040WL004214
|
Mamgamma
|
00684
|
APGV0006236
|
605
|
605
|
Processed
|
12/05/2023
|
|
1488982986
|
|
Mrs. SIREMALLE MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
NIDAMANUR
|
TS-23-040-014-021/010189
(VENGANNA GUDEM)
|
3623040000NRG24210420230168067
|
22/04/2023
|
Govimdamma
|
3623040WL004214
|
Govimdamma
|
00684
|
APGV0006236
|
403
|
403
|
Processed
|
12/05/2023
|
|
1488983150
|
|
BOMMISETTI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NIDAMANUR
|
TS-23-040-014-021/010194
(VENGANNA GUDEM)
|
3623040000NRG24210420230168069
|
22/04/2023
|
Nagalakshmi
|
3623040WL004214
|
Nagalakshmi
|
00684
|
APGV0006236
|
504
|
504
|
Processed
|
12/05/2023
|
|
1488983165
|
|
Mrs. POTHUGANTI NAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NIDAMANUR
|
TS-23-040-014-021/010204
(VENGANNA GUDEM)
|
3623040000NRG24210420230168070
|
22/04/2023
|
Koteshwari
|
3623040WL004214
|
Koteshwari
|
00684
|
APGV0006236
|
101
|
101
|
Processed
|
12/05/2023
|
|
1488983067
|
|
POTHUGANTI KOTESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NIDAMANUR
|
TS-23-040-014-021/010208
(VENGANNA GUDEM)
|
3623040000NRG24210420230168073
|
22/04/2023
|
Sobha
|
3623040WL004214
|
Sobha
|
00684
|
APGV0006236
|
405
|
405
|
Processed
|
12/05/2023
|
|
1488983121
|
|
Mrs. VURA SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
NIDAMANUR
|
TS-23-040-014-021/010208
(VENGANNA GUDEM)
|
3623040000NRG24210420230168074
|
22/04/2023
|
Sreenu
|
3623040WL004214
|
Sreenu
|
00684
|
APGV0006236
|
405
|
405
|
Processed
|
12/05/2023
|
|
1488983108
|
|
Mr. VURA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
NIDAMANUR
|
TS-23-040-014-021/010216
(VENGANNA GUDEM)
|
3623040000NRG24210420230168075
|
22/04/2023
|
Nagalaxmi
|
3623040WL004214
|
Nagalaxmi
|
00684
|
APGV0006236
|
507
|
507
|
Processed
|
12/05/2023
|
|
1488983120
|
|
Mrs. KATARU NAGALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
NIDAMANUR
|
TS-23-040-014-021/010220
(VENGANNA GUDEM)
|
3623040000NRG24210420230168076
|
22/04/2023
|
kotamma
|
3623040WL004214
|
kotamma
|
00684
|
APGV0006236
|
507
|
507
|
Processed
|
12/05/2023
|
|
1488983074
|
|
Mrs. KOTAMMA KONDETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
NIDAMANUR
|
TS-23-040-014-021/010224
(VENGANNA GUDEM)
|
3623040000NRG24210420230168077
|
22/04/2023
|
Swapna
|
3623040WL004214
|
Swapna
|
00684
|
APGV0006236
|
608
|
608
|
Processed
|
12/05/2023
|
|
1488983065
|
|
POTTEPAKA SWAPNA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
132
|
NIDAMANUR
|
TS-23-040-014-021/010228
(VENGANNA GUDEM)
|
3623040000NRG24210420230168079
|
22/04/2023
|
Mrs DINDUGALLA RADHA
|
3623040WL004214
|
Mrs DINDUGALLA RADHA
|
00684
|
APGV0006236
|
405
|
405
|
Processed
|
12/05/2023
|
|
1488983164
|
|
Mrs. DINDUGALLA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
NIDAMANUR
|
TS-23-040-014-021/010229
(VENGANNA GUDEM)
|
3623040000NRG24210420230168080
|
22/04/2023
|
Shankar
|
3623040WL004214
|
Shankar
|
00684
|
APGV0006236
|
507
|
507
|
Processed
|
12/05/2023
|
|
1488983168
|
|
Mr. CHILUMULA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NIDAMANUR
|
TS-23-040-014-021/010230
(VENGANNA GUDEM)
|
3623040000NRG24210420230168082
|
22/04/2023
|
Mangamma
|
3623040WL004214
|
Mangamma
|
00684
|
APGV0006236
|
101
|
101
|
Processed
|
12/05/2023
|
|
1488983112
|
|
Mangamma avula
|
GENERAL POST OFFICE(607245)
|
|
135
|
NIDAMANUR
|
TS-23-040-014-021/010248
(VENGANNA GUDEM)
|
3623040000NRG24210420230168093
|
22/04/2023
|
latha
|
3623040WL004214
|
latha
|
00684
|
APGV0006236
|
608
|
608
|
Processed
|
12/05/2023
|
|
1488983070
|
|
CHILUMULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NIDAMANUR
|
TS-23-040-014-021/010249
(VENGANNA GUDEM)
|
3623040000NRG24210420230168095
|
22/04/2023
|
umaraani
|
3623040WL004214
|
umaraani
|
00684
|
APGV0006236
|
611
|
611
|
Processed
|
12/05/2023
|
|
1488983132
|
|
Mr. POTHUGANTI UMA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
NIDAMANUR
|
TS-23-040-014-021/010249
(VENGANNA GUDEM)
|
3623040000NRG24210420230168094
|
22/04/2023
|
viShnu
|
3623040WL004214
|
viShnu
|
00684
|
APGV0006236
|
407
|
407
|
Processed
|
12/05/2023
|
|
1488983131
|
|
Mr. POTHUGANTI VISHNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
NIDAMANUR
|
TS-23-040-014-021/010258
(VENGANNA GUDEM)
|
3623040000NRG24210420230168097
|
22/04/2023
|
padmaja
|
3623040WL004214
|
padmaja
|
00684
|
APGV0006236
|
407
|
407
|
Processed
|
12/05/2023
|
|
1488983071
|
|
Mrs. PADMAJA KONDARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
NIDAMANUR
|
TS-23-040-014-021/010282
(VENGANNA GUDEM)
|
3623040000NRG24210420230168104
|
22/04/2023
|
paavani
|
3623040WL004214
|
paavani
|
00684
|
APGV0006236
|
102
|
102
|
Processed
|
12/05/2023
|
|
1488983075
|
|
Mr. PAVANI GUDAPURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
NIDAMANUR
|
TS-23-040-014-021/010285
(VENGANNA GUDEM)
|
3623040000NRG24210420230168106
|
22/04/2023
|
janardhan
|
3623040WL004214
|
janardhan
|
00684
|
APGV0006236
|
102
|
102
|
Processed
|
12/05/2023
|
|
1488983118
|
|
Mr. JANARDHAN KONDARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
NIDAMANUR
|
TS-23-040-014-021/010285
(VENGANNA GUDEM)
|
3623040000NRG24210420230168107
|
22/04/2023
|
veMkaTaramana
|
3623040WL004214
|
veMkaTaramana
|
00684
|
APGV0006236
|
611
|
611
|
Processed
|
12/05/2023
|
|
1488983119
|
|
Mrs. VENKATARAMANA KONDARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
NIDAMANUR
|
TS-23-040-014-021/010288
(VENGANNA GUDEM)
|
3623040000NRG24210420230168109
|
22/04/2023
|
veMkatayya
|
3623040WL004214
|
veMkatayya
|
00684
|
APGV0006236
|
204
|
204
|
Processed
|
12/05/2023
|
|
1488982985
|
|
Mr. VENKATAIAH PAJJARI S O THIRPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
NIDAMANUR
|
TS-23-040-014-021/010289
(VENGANNA GUDEM)
|
3623040000NRG24210420230168111
|
22/04/2023
|
rEnuka
|
3623040WL004214
|
rEnuka
|
00684
|
APGV0006236
|
611
|
611
|
Processed
|
12/05/2023
|
|
1488983068
|
|
Mrs. RENUKA KONDARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
NIDAMANUR
|
TS-23-040-014-021/10304
(VENGANNA GUDEM)
|
3623040000NRG24210420230168114
|
22/04/2023
|
Mrs KONDARU LAKSHMI
|
3623040WL004214
|
Mrs KONDARU LAKSHMI
|
00684
|
APGV0006236
|
716
|
716
|
Processed
|
12/05/2023
|
|
1488983175
|
|
Mrs. Kondaru Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34250
|
34250
|
|
|
|
|
|
|
|
|
145
|
NIDAMANUR
|
TS-23-040-021-017/030011
(VALLABHAPURAM)
|
3623040000NRG24210420230164816
|
22/04/2023
|
dhurgamma
|
3623040WL004142
|
dhurgamma
|
00684
|
APGV0006319
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1488983171
|
|
GOGULA DURGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
146
|
NIDAMANUR
|
TS-23-040-021-017/030030
(VALLABHAPURAM)
|
3623040000NRG24210420230164827
|
22/04/2023
|
paapamma
|
3623040WL004142
|
paapamma
|
00684
|
APGV0006319
|
988
|
988
|
Processed
|
12/05/2023
|
|
1488983177
|
|
KUNCHAM PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
NIDAMANUR
|
TS-23-040-021-017/030032
(VALLABHAPURAM)
|
3623040000NRG24210420230164829
|
22/04/2023
|
saidamma
|
3623040WL004142
|
saidamma
|
00684
|
APGV0006319
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1488983174
|
|
KUNCAHM SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
NIDAMANUR
|
TS-23-040-021-017/030033
(VALLABHAPURAM)
|
3623040000NRG24210420230164832
|
22/04/2023
|
Mahesh
|
3623040WL004142
|
Mahesh
|
00684
|
APGV0006319
|
991
|
991
|
Processed
|
12/05/2023
|
|
1488983184
|
|
Mr. KUNCHAM MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
NIDAMANUR
|
TS-23-040-021-017/030033
(VALLABHAPURAM)
|
3623040000NRG24210420230164831
|
22/04/2023
|
yallamma
|
3623040WL004142
|
yallamma
|
00684
|
APGV0006319
|
991
|
991
|
Processed
|
12/05/2023
|
|
1488983173
|
|
Mrs. Kuncham Yallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
NIDAMANUR
|
TS-23-040-021-017/030044
(VALLABHAPURAM)
|
3623040000NRG24210420230164833
|
22/04/2023
|
liMgayya
|
3623040WL004142
|
liMgayya
|
00684
|
APGV0006319
|
988
|
988
|
Processed
|
12/05/2023
|
|
1488983176
|
|
GOLUSULA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
151
|
NIDAMANUR
|
TS-23-040-021-017/030078
(VALLABHAPURAM)
|
3623040000NRG24210420230164841
|
22/04/2023
|
Saidaiah
|
3623040WL004142
|
Saidaiah
|
00684
|
APGV0006319
|
986
|
986
|
Processed
|
12/05/2023
|
|
1488983169
|
|
GOGULA SAIDAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
NIDAMANUR
|
TS-23-040-021-017/030120
(VALLABHAPURAM)
|
3623040000NRG24210420230164846
|
22/04/2023
|
CHINTU
|
3623040WL004142
|
CHINTU
|
00684
|
APGV0006319
|
991
|
991
|
Processed
|
12/05/2023
|
|
1488983185
|
|
Mr. GANDIKOTA CHINTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8301
|
8301
|
|
|
|
|
|
|
|
|
153
|
NIDAMANUR
|
TS-23-040-014-021/010110
(VENGANNA GUDEM)
|
3623040000NRG24210420230168025
|
22/04/2023
|
Mr Ramulu
|
3623040WL004214
|
Mr Ramulu
|
00685
|
TSAB0023017
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488982992
|
|
POTHUGANTI RAMULU S/O VENKAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
154
|
NIDAMANUR
|
TS-23-040-014-021/010178
(VENGANNA GUDEM)
|
3623040000NRG24210420230168061
|
22/04/2023
|
Mrs SATYAMMA
|
3623040WL004214
|
Mrs SATYAMMA
|
00685
|
TSAB0023017
|
605
|
605
|
Processed
|
12/05/2023
|
|
1488982994
|
|
DOSAPATI SATHEMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
155
|
NIDAMANUR
|
TS-23-040-014-021/010241
(VENGANNA GUDEM)
|
3623040000NRG24210420230168089
|
22/04/2023
|
Gone Koteshwari
|
3623040WL004214
|
Gone Koteshwari
|
00685
|
TSAB0023017
|
608
|
608
|
Processed
|
12/05/2023
|
|
1488982993
|
|
GONE KOTESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1921
|
1921
|
|
|
|
|
|
|
|
|
156
|
NIDAMANUR
|
TS-23-040-014-021/010004
(VENGANNA GUDEM)
|
3623040000NRG24210420230167946
|
22/04/2023
|
K Narsamma
|
3623040WL004214
|
K Narsamma
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
12/05/2023
|
|
1488983148
|
|
KOLLI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NIDAMANUR
|
TS-23-040-014-021/010006
(VENGANNA GUDEM)
|
3623040000NRG24210420230167948
|
22/04/2023
|
J ramaNayya
|
3623040WL004214
|
J ramaNayya
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
12/05/2023
|
|
1488983107
|
|
JILLEPALLI RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NIDAMANUR
|
TS-23-040-014-021/010007
(VENGANNA GUDEM)
|
3623040000NRG24210420230167949
|
22/04/2023
|
BOMMISETTI VENKANNA
|
3623040WL004214
|
BOMMISETTI VENKANNA
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
12/05/2023
|
|
1488983051
|
|
Mr. BOMMISETTI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
NIDAMANUR
|
TS-23-040-014-021/010008
(VENGANNA GUDEM)
|
3623040000NRG24210420230167951
|
22/04/2023
|
deevena
|
3623040WL004214
|
deevena
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
12/05/2023
|
|
1488983084
|
|
GUDAPURI DEEVENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NIDAMANUR
|
TS-23-040-014-021/010010
(VENGANNA GUDEM)
|
3623040000NRG24210420230167952
|
22/04/2023
|
raamayya
|
3623040WL004214
|
raamayya
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
12/05/2023
|
|
1488983141
|
|
KONDARI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NIDAMANUR
|
TS-23-040-014-021/010012
(VENGANNA GUDEM)
|
3623040000NRG24210420230167953
|
22/04/2023
|
B shaMkarayya
|
3623040WL004214
|
B shaMkarayya
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
12/05/2023
|
|
1488983095
|
|
BOMMISETTI SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NIDAMANUR
|
TS-23-040-014-021/010019
(VENGANNA GUDEM)
|
3623040000NRG24210420230167957
|
22/04/2023
|
maMgamma
|
3623040WL004214
|
maMgamma
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
12/05/2023
|
|
1488983103
|
|
KATARU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NIDAMANUR
|
TS-23-040-014-021/010023
(VENGANNA GUDEM)
|
3623040000NRG24210420230167958
|
22/04/2023
|
saidamma
|
3623040WL004214
|
saidamma
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
12/05/2023
|
|
1488983136
|
|
BOMMISETTI SYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NIDAMANUR
|
TS-23-040-014-021/010029
(VENGANNA GUDEM)
|
3623040000NRG24210420230167963
|
22/04/2023
|
narsamma
|
3623040WL004214
|
narsamma
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
12/05/2023
|
|
1488983086
|
|
KATARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NIDAMANUR
|
TS-23-040-014-021/010030
(VENGANNA GUDEM)
|
3623040000NRG24210420230167964
|
22/04/2023
|
kOTamma
|
3623040WL004214
|
kOTamma
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
12/05/2023
|
|
1488983087
|
|
Mrs. POLEPALLI KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
NIDAMANUR
|
TS-23-040-014-021/010031
(VENGANNA GUDEM)
|
3623040000NRG24210420230167966
|
22/04/2023
|
maMgamma
|
3623040WL004214
|
maMgamma
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488983145
|
|
KONDARU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NIDAMANUR
|
TS-23-040-014-021/010038
(VENGANNA GUDEM)
|
3623040000NRG24210420230167971
|
22/04/2023
|
Potuganti Venkatamma
|
3623040WL004214
|
Potuganti Venkatamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
12/05/2023
|
|
1488983081
|
|
POTHUGANTI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NIDAMANUR
|
TS-23-040-014-021/010039
(VENGANNA GUDEM)
|
3623040000NRG24210420230167972
|
22/04/2023
|
rajita
|
3623040WL004214
|
rajita
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
12/05/2023
|
|
1488983140
|
|
VURA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NIDAMANUR
|
TS-23-040-014-021/010040
(VENGANNA GUDEM)
|
3623040000NRG24210420230167973
|
22/04/2023
|
K MANGAMMA
|
3623040WL004214
|
K MANGAMMA
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
12/05/2023
|
|
1488983093
|
|
KONDARU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NIDAMANUR
|
TS-23-040-014-021/010044
(VENGANNA GUDEM)
|
3623040000NRG24210420230167975
|
22/04/2023
|
vajramma
|
3623040WL004214
|
vajramma
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
12/05/2023
|
|
1488983137
|
|
CHILUMULA VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NIDAMANUR
|
TS-23-040-014-021/010060
(VENGANNA GUDEM)
|
3623040000NRG24210420230167983
|
22/04/2023
|
maTTayya
|
3623040WL004214
|
maTTayya
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
12/05/2023
|
|
1488983135
|
|
KATARI MATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NIDAMANUR
|
TS-23-040-014-021/010063
(VENGANNA GUDEM)
|
3623040000NRG24210420230167987
|
22/04/2023
|
alivElu
|
3623040WL004214
|
alivElu
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
12/05/2023
|
|
1488983142
|
|
GUDAPURI ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NIDAMANUR
|
TS-23-040-014-021/010064
(VENGANNA GUDEM)
|
3623040000NRG24210420230167988
|
22/04/2023
|
P saidayya
|
3623040WL004214
|
P saidayya
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
12/05/2023
|
|
1488983101
|
|
MR POTHUGANTI CHINNA SAIDAIAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
NIDAMANUR
|
TS-23-040-014-021/010071
(VENGANNA GUDEM)
|
3623040000NRG24210420230167993
|
22/04/2023
|
Appala Ramulu
|
3623040WL004214
|
Appala Ramulu
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
12/05/2023
|
|
1488983089
|
|
APPALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NIDAMANUR
|
TS-23-040-014-021/010072
(VENGANNA GUDEM)
|
3623040000NRG24210420230167996
|
22/04/2023
|
m paarvatamma
|
3623040WL004214
|
m paarvatamma
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
12/05/2023
|
|
1488983104
|
|
MEDI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NIDAMANUR
|
TS-23-040-014-021/010075
(VENGANNA GUDEM)
|
3623040000NRG24210420230167998
|
22/04/2023
|
Bommishetty Nelamma
|
3623040WL004214
|
Bommishetty Nelamma
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
12/05/2023
|
|
1488983105
|
|
BOMMISETTI NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NIDAMANUR
|
TS-23-040-014-021/010083
(VENGANNA GUDEM)
|
3623040000NRG24210420230168005
|
22/04/2023
|
suguNamma
|
3623040WL004214
|
suguNamma
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
12/05/2023
|
|
1488983139
|
|
CHILUMULA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NIDAMANUR
|
TS-23-040-014-021/010088
(VENGANNA GUDEM)
|
3623040000NRG24210420230168009
|
22/04/2023
|
Chamdramma
|
3623040WL004214
|
Chamdramma
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
12/05/2023
|
|
1488983088
|
|
POTTEPAKA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NIDAMANUR
|
TS-23-040-014-021/010088
(VENGANNA GUDEM)
|
3623040000NRG24210420230168010
|
22/04/2023
|
Pottepake Lingamma
|
3623040WL004214
|
Pottepake Lingamma
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
12/05/2023
|
|
1488983100
|
|
POTTEPAKA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NIDAMANUR
|
TS-23-040-014-021/010094
(VENGANNA GUDEM)
|
3623040000NRG24210420230168016
|
22/04/2023
|
venkatamma
|
3623040WL004214
|
venkatamma
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
12/05/2023
|
|
1488983085
|
|
POTHUGANTI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NIDAMANUR
|
TS-23-040-014-021/010107
(VENGANNA GUDEM)
|
3623040000NRG24210420230168023
|
22/04/2023
|
Yallamma
|
3623040WL004214
|
Yallamma
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
12/05/2023
|
|
1488983083
|
|
POTHUGANTI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NIDAMANUR
|
TS-23-040-014-021/010115
(VENGANNA GUDEM)
|
3623040000NRG24210420230168026
|
22/04/2023
|
Chinna Narsamma
|
3623040WL004214
|
Chinna Narsamma
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488983146
|
|
BURGU CHINNA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NIDAMANUR
|
TS-23-040-014-021/010142
(VENGANNA GUDEM)
|
3623040000NRG24210420230168037
|
22/04/2023
|
T Mamgamma
|
3623040WL004214
|
T Mamgamma
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
12/05/2023
|
|
1488983092
|
|
TERAPATI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NIDAMANUR
|
TS-23-040-014-021/010143
(VENGANNA GUDEM)
|
3623040000NRG24210420230168038
|
22/04/2023
|
Shamkarayya
|
3623040WL004214
|
Shamkarayya
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
12/05/2023
|
|
1488983094
|
|
SIRIMALLE SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NIDAMANUR
|
TS-23-040-014-021/010147
(VENGANNA GUDEM)
|
3623040000NRG24210420230168039
|
22/04/2023
|
D Padma
|
3623040WL004214
|
D Padma
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
12/05/2023
|
|
1488983099
|
|
DINDIGALLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NIDAMANUR
|
TS-23-040-014-021/010156
(VENGANNA GUDEM)
|
3623040000NRG24210420230168044
|
22/04/2023
|
D Nagamma
|
3623040WL004214
|
D Nagamma
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
12/05/2023
|
|
1488983106
|
|
DOSAPATI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NIDAMANUR
|
TS-23-040-014-021/010158
(VENGANNA GUDEM)
|
3623040000NRG24210420230168045
|
22/04/2023
|
Kondari Lakshmaiah
|
3623040WL004214
|
Kondari Lakshmaiah
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
12/05/2023
|
|
1488983147
|
|
KONDARI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NIDAMANUR
|
TS-23-040-014-021/010161
(VENGANNA GUDEM)
|
3623040000NRG24210420230168047
|
22/04/2023
|
Sugunamma
|
3623040WL004214
|
Sugunamma
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
12/05/2023
|
|
1488983138
|
|
GUDAPURI SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NIDAMANUR
|
TS-23-040-014-021/010162
(VENGANNA GUDEM)
|
3623040000NRG24210420230168048
|
22/04/2023
|
Saidayya
|
3623040WL004214
|
Saidayya
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
12/05/2023
|
|
1488983052
|
|
VURA SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NIDAMANUR
|
TS-23-040-014-021/010168
(VENGANNA GUDEM)
|
3623040000NRG24210420230168050
|
22/04/2023
|
Punnamma
|
3623040WL004214
|
Punnamma
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
12/05/2023
|
|
1488983096
|
|
PAGADALA PUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NIDAMANUR
|
TS-23-040-014-021/010177
(VENGANNA GUDEM)
|
3623040000NRG24210420230168060
|
22/04/2023
|
mattamma
|
3623040WL004214
|
mattamma
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
12/05/2023
|
|
1488983144
|
|
BOMMU MATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NIDAMANUR
|
TS-23-040-014-021/010181
(VENGANNA GUDEM)
|
3623040000NRG24210420230168062
|
22/04/2023
|
K Raadha
|
3623040WL004214
|
K Raadha
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
12/05/2023
|
|
1488983102
|
|
KYASA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NIDAMANUR
|
TS-23-040-014-021/010190
(VENGANNA GUDEM)
|
3623040000NRG24210420230168068
|
22/04/2023
|
K Saidamma
|
3623040WL004214
|
K Saidamma
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
12/05/2023
|
|
1488983097
|
|
KONDARU SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NIDAMANUR
|
TS-23-040-014-021/010206
(VENGANNA GUDEM)
|
3623040000NRG24210420230168071
|
22/04/2023
|
Muttamma
|
3623040WL004214
|
Muttamma
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
12/05/2023
|
|
1488983082
|
|
GUDAPURI MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NIDAMANUR
|
TS-23-040-014-021/010207
(VENGANNA GUDEM)
|
3623040000NRG24210420230168072
|
22/04/2023
|
mangamma
|
3623040WL004214
|
mangamma
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
12/05/2023
|
|
1488983143
|
|
POTHUGANTI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NIDAMANUR
|
TS-23-040-014-021/010229
(VENGANNA GUDEM)
|
3623040000NRG24210420230168081
|
22/04/2023
|
ch Chandrakala
|
3623040WL004214
|
ch Chandrakala
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
12/05/2023
|
|
1488983098
|
|
CHILUMULA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NIDAMANUR
|
TS-23-040-014-021/010236
(VENGANNA GUDEM)
|
3623040000NRG24210420230168086
|
22/04/2023
|
peddanarsaiah
|
3623040WL004214
|
peddanarsaiah
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
12/05/2023
|
|
1488983053
|
|
POTHUGANTI PEDDA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NIDAMANUR
|
TS-23-040-014-021/010239
(VENGANNA GUDEM)
|
3623040000NRG24210420230168088
|
22/04/2023
|
V muttamma
|
3623040WL004214
|
V muttamma
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
12/05/2023
|
|
1488983091
|
|
VURA MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NIDAMANUR
|
TS-23-040-014-021/010300
(VENGANNA GUDEM)
|
3623040000NRG24210420230168113
|
22/04/2023
|
N DHANALAKSHMI
|
3623040WL004214
|
N DHANALAKSHMI
|
00691
|
IPOS0000001
|
119
|
119
|
Processed
|
12/05/2023
|
|
1488983090
|
|
NALLAGATLA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19403
|
19403
|
|
|
|
|
|
|
|
|
200
|
NIDAMANUR
|
TS-23-040-014-021/010056
(VENGANNA GUDEM)
|
3623040000NRG24210420230167981
|
22/04/2023
|
Katari Kavitha
|
3623040WL004214
|
Katari Kavitha
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1488983024
|
|
KONDARU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NIDAMANUR
|
TS-23-040-014-021/010099
(VENGANNA GUDEM)
|
3623040000NRG24210420230168021
|
22/04/2023
|
MRS PONNASANI NIRMALA
|
3623040WL004214
|
MRS PONNASANI NIRMALA
|
00710
|
SBIN0000DOP
|
607
|
607
|
Processed
|
12/05/2023
|
|
1488983023
|
|
Mrs. NIRMALA PONNASNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
907
|
907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105997
|
105997
|
|
|
|
|
|
|
|