|
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
|
BIJINAPALLE
|
TS-35-004-028-001/130095
(METYA TANDA)
|
3635004000NRG24160620230415988
|
17/06/2023
|
V Amarender
|
3635004WL015486
|
V Amarender
|
00152
|
HDFC0000621
|
649
|
649
|
Processed
|
03/07/2023
|
|
2979375332
|
|
VADTHYAVATH AMARENDER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
649
|
649
|
|
|
|
|
|
|
|
|
2
|
BIJINAPALLE
|
TS-35-004-031-001/020156
(PEDDA TANDA)
|
3635004000NRG24160620230416996
|
17/06/2023
|
Pathlavath Ramesh
|
3635004WL015509
|
Pathlavath Ramesh
|
00176
|
IDIB000M241
|
884
|
884
|
Processed
|
03/07/2023
|
|
2979375284
|
|
Mr. PATHLAVATH RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BIJINAPALLE
|
TS-35-004-001-001/010037
(GOURARAM)
|
3635004000NRG24160620230416213
|
17/06/2023
|
Sarojamma
|
3635004WL015495
|
Sarojamma
|
00415
|
SBIN0003884
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2979375168
|
|
Mrs. TELUGU SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
BIJINAPALLE
|
TS-35-004-001-001/010206
(GOURARAM)
|
3635004000NRG24150620230413004
|
17/06/2023
|
Maibus
|
3635004WL015358
|
Maibus
|
00415
|
SBIN0003884
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979375081
|
|
MR MAYBUS KADIRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJINAPALLE
|
TS-35-004-002-002/011383
(MANGANUR)
|
3635004000NRG24160620230420284
|
17/06/2023
|
Thirupathamma
|
3635004WL015636
|
Thirupathamma
|
00415
|
SBIN0003884
|
254
|
254
|
Processed
|
03/07/2023
|
|
2979375102
|
|
KYASANI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIJINAPALLE
|
TS-35-004-004-004/116616
(VATTEM)
|
3635004000NRG24160620230417454
|
17/06/2023
|
Edla Bhagyamma
|
3635004WL015517
|
Edla Bhagyamma
|
00415
|
SBIN0003884
|
402
|
402
|
Processed
|
03/07/2023
|
|
2979375172
|
|
MRS BHAGYAMMA ENDLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJINAPALLE
|
TS-35-004-007-007/010012
(VASANTHAPUR)
|
3635004000NRG24150620230413597
|
17/06/2023
|
Shanthamma
|
3635004WL015385
|
Shanthamma
|
00415
|
SBIN0003884
|
1382
|
1382
|
Processed
|
03/07/2023
|
|
2979375175
|
|
SHANTHAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
BIJINAPALLE
|
TS-35-004-007-007/010093
(VASANTHAPUR)
|
3635004000NRG24150620230413614
|
17/06/2023
|
Neeranjanamma
|
3635004WL015385
|
Neeranjanamma
|
00415
|
SBIN0003884
|
1382
|
1382
|
Processed
|
03/07/2023
|
|
2979375088
|
|
MRS NIRANJANAMMA GOPAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJINAPALLE
|
TS-35-004-007-007/010161
(VASANTHAPUR)
|
3635004000NRG24150620230413625
|
17/06/2023
|
Laxmi
|
3635004WL015385
|
Laxmi
|
00415
|
SBIN0003884
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979375105
|
|
Chinnapaga Laxmi
|
ICICI BANK LTD(508534)
|
|
10
|
BIJINAPALLE
|
TS-35-004-008-008/010152
(LINGASANIPALLE)
|
3635004000NRG24160620230420864
|
17/06/2023
|
Lakshmi
|
3635004WL015660
|
Lakshmi
|
00415
|
SBIN0003884
|
260
|
260
|
Processed
|
03/07/2023
|
|
2979375104
|
|
LAKSHMAMMA A
|
ICICI BANK LTD(508534)
|
|
11
|
BIJINAPALLE
|
TS-35-004-008-008/010240
(LINGASANIPALLE)
|
3635004000NRG24160620230420867
|
17/06/2023
|
Niranjanamma
|
3635004WL015660
|
Niranjanamma
|
00415
|
SBIN0003884
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979375316
|
|
MISS BONASI NIRANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJINAPALLE
|
TS-35-004-012-013/010555
(POLEPALLE)
|
3635004000NRG24160620230420468
|
17/06/2023
|
Anitha
|
3635004WL015646
|
Anitha
|
00415
|
SBIN0003884
|
904
|
904
|
Processed
|
03/07/2023
|
|
2979375266
|
|
PANUGANTI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIJINAPALLE
|
TS-35-004-013-014/010080
(LATPALLE)
|
3635004000NRG24160620230417976
|
17/06/2023
|
Laxmi
|
3635004WL015522
|
Laxmi
|
00415
|
SBIN0003884
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2979375277
|
|
MS LAXMI KAGITHALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJINAPALLE
|
TS-35-004-013-014/011299
(LATPALLE)
|
3635004000NRG24160620230418016
|
17/06/2023
|
Chennamma
|
3635004WL015522
|
Chennamma
|
00415
|
SBIN0003884
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979375185
|
|
MS EGURAMBADA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJINAPALLE
|
TS-35-004-014-015/011066
(GANGARAM)
|
3635004000NRG24160620230416102
|
17/06/2023
|
Thirupathamma
|
3635004WL015489
|
Thirupathamma
|
00415
|
SBIN0003884
|
117
|
117
|
Processed
|
03/07/2023
|
|
2979375276
|
|
MRS SANDA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJINAPALLE
|
TS-35-004-014-015/011103
(GANGARAM)
|
3635004000NRG24160620230416109
|
17/06/2023
|
Bharathi
|
3635004WL015489
|
Bharathi
|
00415
|
SBIN0003884
|
469
|
469
|
Processed
|
03/07/2023
|
|
2979375318
|
|
BHARATHI BUDDARAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
17
|
BIJINAPALLE
|
TS-35-004-014-015/011176
(GANGARAM)
|
3635004000NRG24160620230416111
|
17/06/2023
|
Lavanya
|
3635004WL015489
|
Lavanya
|
00415
|
SBIN0003884
|
704
|
704
|
Processed
|
03/07/2023
|
|
2979375280
|
|
MRS GUNTI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJINAPALLE
|
TS-35-004-014-015/011213
(GANGARAM)
|
3635004000NRG24160620230416112
|
17/06/2023
|
Masireddi
|
3635004WL015489
|
Masireddi
|
00415
|
SBIN0003884
|
469
|
469
|
Processed
|
03/07/2023
|
|
2979375167
|
|
MR MASI REDDY GATTU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJINAPALLE
|
TS-35-004-014-015/011213
(GANGARAM)
|
3635004000NRG24160620230416113
|
17/06/2023
|
Suguna
|
3635004WL015489
|
Suguna
|
00415
|
SBIN0003884
|
469
|
469
|
Processed
|
03/07/2023
|
|
2979375296
|
|
Mrs. GATTU SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
BIJINAPALLE
|
TS-35-004-017-020/010263
(SHAINPALLE)
|
3635004000NRG24160620230420378
|
17/06/2023
|
Chittemma
|
3635004WL015641
|
Chittemma
|
00415
|
SBIN0003884
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2979375103
|
|
MRS CHEVVA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJINAPALLE
|
TS-35-004-024-001/010036
(GOURARAM TANDA)
|
3635004000NRG24160620230420585
|
17/06/2023
|
sujatha
|
3635004WL015650
|
sujatha
|
00415
|
SBIN0003884
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979375278
|
|
MS SUJATHA KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJINAPALLE
|
TS-35-004-028-001/110040
(METYA TANDA)
|
3635004000NRG24160620230415986
|
17/06/2023
|
Lacchi Ram
|
3635004WL015486
|
Lacchi Ram
|
00415
|
SBIN0003884
|
649
|
649
|
Processed
|
03/07/2023
|
|
2979375109
|
|
VADTHYAVATH LACHIRAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
23
|
BIJINAPALLE
|
TS-35-004-030-001/010115
(OSURAM TANDA)
|
3635004000NRG24160620230420694
|
17/06/2023
|
DEVILAL
|
3635004WL015654
|
DEVILAL
|
00415
|
SBIN0003884
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979375239
|
|
MR DEVILAL RATHALAVATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJINAPALLE
|
TS-35-004-030-001/010133
(OSURAM TANDA)
|
3635004000NRG24160620230420695
|
17/06/2023
|
Harya
|
3635004WL015654
|
Harya
|
00415
|
SBIN0003884
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979375079
|
|
MR A HARYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJINAPALLE
|
TS-35-004-030-001/050017
(OSURAM TANDA)
|
3635004000NRG24160620230420696
|
17/06/2023
|
Bujji
|
3635004WL015654
|
Bujji
|
00415
|
SBIN0003884
|
269
|
269
|
Processed
|
03/07/2023
|
|
2979375097
|
|
RATHLAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIJINAPALLE
|
TS-35-004-030-001/050027
(OSURAM TANDA)
|
3635004000NRG24160620230420697
|
17/06/2023
|
Baddhi
|
3635004WL015654
|
Baddhi
|
00415
|
SBIN0003884
|
539
|
539
|
Processed
|
03/07/2023
|
|
2979375253
|
|
MRS BANAVATH BADDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJINAPALLE
|
TS-35-004-030-001/050028
(OSURAM TANDA)
|
3635004000NRG24160620230420699
|
17/06/2023
|
Lacchi
|
3635004WL015654
|
Lacchi
|
00415
|
SBIN0003884
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979375331
|
|
PATHLAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIJINAPALLE
|
TS-35-004-030-001/050039
(OSURAM TANDA)
|
3635004000NRG24160620230420702
|
17/06/2023
|
Goji
|
3635004WL015654
|
Goji
|
00415
|
SBIN0003884
|
674
|
674
|
Processed
|
03/07/2023
|
|
2979375110
|
|
MRS PATHLAVATH GOJI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJINAPALLE
|
TS-35-004-030-001/050040
(OSURAM TANDA)
|
3635004000NRG24160620230420703
|
17/06/2023
|
Satru
|
3635004WL015654
|
Satru
|
00415
|
SBIN0003884
|
269
|
269
|
Processed
|
03/07/2023
|
|
2979375254
|
|
MR PATHLAVATH THAVURU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJINAPALLE
|
TS-35-004-030-001/050053
(OSURAM TANDA)
|
3635004000NRG24160620230420710
|
17/06/2023
|
Lakshmi
|
3635004WL015654
|
Lakshmi
|
00415
|
SBIN0003884
|
674
|
674
|
Processed
|
03/07/2023
|
|
2979375099
|
|
MRS LAXMI RATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJINAPALLE
|
TS-35-004-030-001/050059
(OSURAM TANDA)
|
3635004000NRG24160620230420711
|
17/06/2023
|
Somli
|
3635004WL015654
|
Somli
|
00415
|
SBIN0003884
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979375319
|
|
MR AMGOTH SOMLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJINAPALLE
|
TS-35-004-030-001/050070
(OSURAM TANDA)
|
3635004000NRG24160620230420713
|
17/06/2023
|
Mutyali
|
3635004WL015654
|
Mutyali
|
00415
|
SBIN0003884
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979375320
|
|
ANGOTH MUTHYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIJINAPALLE
|
TS-35-004-030-001/050094
(OSURAM TANDA)
|
3635004000NRG24160620230420715
|
17/06/2023
|
mangamma
|
3635004WL015654
|
mangamma
|
00415
|
SBIN0003884
|
539
|
539
|
Processed
|
03/07/2023
|
|
2979375100
|
|
AMGOTH MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIJINAPALLE
|
TS-35-004-030-001/060003
(OSURAM TANDA)
|
3635004000NRG24160620230416115
|
17/06/2023
|
LALSINGH
|
3635004WL015489
|
LALSINGH
|
00415
|
SBIN0003884
|
704
|
704
|
Processed
|
03/07/2023
|
|
2979375163
|
|
MR RATHLAVATH LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJINAPALLE
|
TS-35-004-030-001/060005
(OSURAM TANDA)
|
3635004000NRG24160620230416116
|
17/06/2023
|
Bhamini
|
3635004WL015489
|
Bhamini
|
00415
|
SBIN0003884
|
587
|
587
|
Processed
|
03/07/2023
|
|
2979375165
|
|
RATHLAVATH BHAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIJINAPALLE
|
TS-35-004-030-001/060014
(OSURAM TANDA)
|
3635004000NRG24150620230413118
|
17/06/2023
|
Devula
|
3635004WL015369
|
Devula
|
00415
|
SBIN0003884
|
771
|
771
|
Processed
|
03/07/2023
|
|
2979375096
|
|
MR RATHLAVATH DEVULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJINAPALLE
|
TS-35-004-030-001/060014
(OSURAM TANDA)
|
3635004000NRG24160620230416117
|
17/06/2023
|
Saali
|
3635004WL015489
|
Saali
|
00415
|
SBIN0003884
|
704
|
704
|
Processed
|
03/07/2023
|
|
2979375101
|
|
MRS RATHLAVATH SUVALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJINAPALLE
|
TS-35-004-030-001/060039
(OSURAM TANDA)
|
3635004000NRG24160620230416119
|
17/06/2023
|
Thulasi
|
3635004WL015489
|
Thulasi
|
00415
|
SBIN0003884
|
704
|
704
|
Processed
|
03/07/2023
|
|
2979375323
|
|
RATHLAVATH THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIJINAPALLE
|
TS-35-004-030-001/060051
(OSURAM TANDA)
|
3635004000NRG24160620230416121
|
17/06/2023
|
Dakya
|
3635004WL015489
|
Dakya
|
00415
|
SBIN0003884
|
704
|
704
|
Processed
|
03/07/2023
|
|
2979375166
|
|
MR RATLAVAT DAKYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJINAPALLE
|
TS-35-004-030-001/60059
(OSURAM TANDA)
|
3635004000NRG24160620230420716
|
17/06/2023
|
Rathlavath Bujji
|
3635004WL015654
|
Rathlavath Bujji
|
00415
|
SBIN0003884
|
539
|
539
|
Processed
|
03/07/2023
|
|
2979375321
|
|
Mrs. RATHLAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
BIJINAPALLE
|
TS-35-004-031-001/010203
(PEDDA TANDA)
|
3635004000NRG24160620230416163
|
17/06/2023
|
Sharadha
|
3635004WL015494
|
Sharadha
|
00415
|
SBIN0003884
|
712
|
712
|
Processed
|
03/07/2023
|
|
2979375162
|
|
MRS RATHLAVATH SHARADA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJINAPALLE
|
TS-35-004-031-001/020005
(PEDDA TANDA)
|
3635004000NRG24160620230416168
|
17/06/2023
|
Manni
|
3635004WL015494
|
Manni
|
00415
|
SBIN0003884
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979375170
|
|
RATHLAVATH MANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIJINAPALLE
|
TS-35-004-031-001/020014
(PEDDA TANDA)
|
3635004000NRG24160620230416172
|
17/06/2023
|
Seeta
|
3635004WL015494
|
Seeta
|
00415
|
SBIN0003884
|
712
|
712
|
Processed
|
03/07/2023
|
|
2979375271
|
|
MRS RATHLAVATH GEETHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJINAPALLE
|
TS-35-004-031-001/020018
(PEDDA TANDA)
|
3635004000NRG24160620230416173
|
17/06/2023
|
Baddhi
|
3635004WL015494
|
Baddhi
|
00415
|
SBIN0003884
|
142
|
142
|
Processed
|
03/07/2023
|
|
2979375228
|
|
MRS ISLAVATH BADDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJINAPALLE
|
TS-35-004-031-001/020027
(PEDDA TANDA)
|
3635004000NRG24160620230416177
|
17/06/2023
|
Sakri
|
3635004WL015494
|
Sakri
|
00415
|
SBIN0003884
|
142
|
142
|
Processed
|
03/07/2023
|
|
2979375092
|
|
Mrs. SAKRI PATHLAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
BIJINAPALLE
|
TS-35-004-031-001/020030
(PEDDA TANDA)
|
3635004000NRG24160620230416178
|
17/06/2023
|
Muthyali
|
3635004WL015494
|
Muthyali
|
00415
|
SBIN0003884
|
712
|
712
|
Processed
|
03/07/2023
|
|
2979375187
|
|
MRS RATHLAVATH MUTHYALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJINAPALLE
|
TS-35-004-031-001/020033
(PEDDA TANDA)
|
3635004000NRG24160620230416181
|
17/06/2023
|
Banni
|
3635004WL015494
|
Banni
|
00415
|
SBIN0003884
|
712
|
712
|
Processed
|
03/07/2023
|
|
2979375342
|
|
Rathlavath Banni Rathlava
|
GENERAL POST OFFICE(607245)
|
|
48
|
BIJINAPALLE
|
TS-35-004-031-001/020033
(PEDDA TANDA)
|
3635004000NRG24160620230416180
|
17/06/2023
|
Bikya
|
3635004WL015494
|
Bikya
|
00415
|
SBIN0003884
|
712
|
712
|
Processed
|
03/07/2023
|
|
2979375087
|
|
Mr. RATHLAVATH BIKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
BIJINAPALLE
|
TS-35-004-031-001/020034
(PEDDA TANDA)
|
3635004000NRG24160620230416182
|
17/06/2023
|
Huni
|
3635004WL015494
|
Huni
|
00415
|
SBIN0003884
|
427
|
427
|
Processed
|
03/07/2023
|
|
2979375085
|
|
Rathlavath Huni Rathlavat
|
GENERAL POST OFFICE(607245)
|
|
50
|
BIJINAPALLE
|
TS-35-004-031-001/020040
(PEDDA TANDA)
|
3635004000NRG24160620230416184
|
17/06/2023
|
Anji
|
3635004WL015494
|
Anji
|
00415
|
SBIN0003884
|
142
|
142
|
Processed
|
03/07/2023
|
|
2979375257
|
|
RATHLAVAT ANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIJINAPALLE
|
TS-35-004-031-001/020043
(PEDDA TANDA)
|
3635004000NRG24160620230416186
|
17/06/2023
|
Chandhi
|
3635004WL015494
|
Chandhi
|
00415
|
SBIN0003884
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979375249
|
|
Mrs. RATHLAVATH CHANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
BIJINAPALLE
|
TS-35-004-031-001/020065
(PEDDA TANDA)
|
3635004000NRG24160620230416993
|
17/06/2023
|
Alivelu
|
3635004WL015509
|
Alivelu
|
00415
|
SBIN0003884
|
707
|
707
|
Processed
|
03/07/2023
|
|
2979375091
|
|
RATHLAVATH ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIJINAPALLE
|
TS-35-004-031-001/020079
(PEDDA TANDA)
|
3635004000NRG24160620230416192
|
17/06/2023
|
RATHLAVAT NARSING
|
3635004WL015494
|
RATHLAVAT NARSING
|
00415
|
SBIN0003884
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979375226
|
|
RATHLAVATH NARSINGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIJINAPALLE
|
TS-35-004-031-001/020086
(PEDDA TANDA)
|
3635004000NRG24160620230417063
|
17/06/2023
|
Janaki
|
3635004WL015513
|
Janaki
|
00415
|
SBIN0003884
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2979375255
|
|
MRS PATHLAVATH JANAKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJINAPALLE
|
TS-35-004-031-001/020090
(PEDDA TANDA)
|
3635004000NRG24160620230416193
|
17/06/2023
|
Sakru
|
3635004WL015494
|
Sakru
|
00415
|
SBIN0003884
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979375293
|
|
RATHLAVATH SAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIJINAPALLE
|
TS-35-004-031-001/020111
(PEDDA TANDA)
|
3635004000NRG24160620230416196
|
17/06/2023
|
Gobriya
|
3635004WL015494
|
Gobriya
|
00415
|
SBIN0003884
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979375174
|
|
MR ISLAVATH GOBRIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJINAPALLE
|
TS-35-004-031-001/020133
(PEDDA TANDA)
|
3635004000NRG24160620230416198
|
17/06/2023
|
Laxmi
|
3635004WL015494
|
Laxmi
|
00415
|
SBIN0003884
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979375173
|
|
RATHLAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIJINAPALLE
|
TS-35-004-031-001/020148
(PEDDA TANDA)
|
3635004000NRG24160620230416994
|
17/06/2023
|
Pandu
|
3635004WL015509
|
Pandu
|
00415
|
SBIN0003884
|
707
|
707
|
Processed
|
03/07/2023
|
|
2979375090
|
|
Pandu ramavat
|
GENERAL POST OFFICE(607245)
|
|
59
|
BIJINAPALLE
|
TS-35-004-031-001/020167
(PEDDA TANDA)
|
3635004000NRG24160620230416209
|
17/06/2023
|
tulaci
|
3635004WL015494
|
tulaci
|
00415
|
SBIN0003884
|
285
|
285
|
Processed
|
03/07/2023
|
|
2979375295
|
|
ISLAVATH THULACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIJINAPALLE
|
TS-35-004-031-001/020185
(PEDDA TANDA)
|
3635004000NRG24160620230416210
|
17/06/2023
|
Laxmi
|
3635004WL015494
|
Laxmi
|
00415
|
SBIN0003884
|
712
|
712
|
Processed
|
03/07/2023
|
|
2979375227
|
|
MS ESLAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJINAPALLE
|
TS-35-004-031-001/20192
(PEDDA TANDA)
|
3635004000NRG24160620230417001
|
17/06/2023
|
P Devamma
|
3635004WL015509
|
P Devamma
|
00415
|
SBIN0003884
|
530
|
530
|
Processed
|
03/07/2023
|
|
2979375169
|
|
MRS DEVAMMA PATLAVATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJINAPALLE
|
TS-35-004-032-001/020034
(RAMREDDI TANDA)
|
3635004000NRG24160620230420692
|
17/06/2023
|
alivelamma
|
3635004WL015653
|
alivelamma
|
00415
|
SBIN0003884
|
771
|
771
|
Processed
|
03/07/2023
|
|
2979375290
|
|
KODUPARTHY ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41101
|
41101
|
|
|
|
|
|
|
|
|
63
|
BIJINAPALLE
|
TS-35-004-031-001/020156
(PEDDA TANDA)
|
3635004000NRG24160620230415299
|
17/06/2023
|
Pathlavath Jyothi
|
3635004WL015445
|
Pathlavath Jyothi
|
00415
|
SBIN0017744
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2979375283
|
|
jhothi pathlavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
64
|
BIJINAPALLE
|
TS-35-004-001-001/010041
(GOURARAM)
|
3635004000NRG24150620230413000
|
17/06/2023
|
Krishnaiah
|
3635004WL015355
|
Krishnaiah
|
00415
|
SBIN0021931
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2979375291
|
|
MR ANEMONI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJINAPALLE
|
TS-35-004-001-001/010069
(GOURARAM)
|
3635004000NRG24160620230416214
|
17/06/2023
|
Venkataiah
|
3635004WL015495
|
Venkataiah
|
00415
|
SBIN0021931
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2979375341
|
|
MR VENKATAIAH ANIMONI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJINAPALLE
|
TS-35-004-001-001/010206
(GOURARAM)
|
3635004000NRG24150620230413005
|
17/06/2023
|
kadire Ashamma
|
3635004WL015358
|
kadire Ashamma
|
00415
|
SBIN0021931
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979375357
|
|
MS KADIRE ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJINAPALLE
|
TS-35-004-001-001/010479
(GOURARAM)
|
3635004000NRG24150620230412919
|
17/06/2023
|
Mr. SONTE LAXMAYYA
|
3635004WL015348
|
Mr. SONTE LAXMAYYA
|
00415
|
SBIN0021931
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979375355
|
|
MR SONTE LAXMAYYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJINAPALLE
|
TS-35-004-002-002/012241
(MANGANUR)
|
3635004000NRG24160620230420285
|
17/06/2023
|
sunitha
|
3635004WL015636
|
sunitha
|
00415
|
SBIN0021931
|
763
|
763
|
Processed
|
03/07/2023
|
|
2979375304
|
|
MRS JALAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJINAPALLE
|
TS-35-004-013-014/011179
(LATPALLE)
|
3635004000NRG24160620230418014
|
17/06/2023
|
laxmamma
|
3635004WL015522
|
laxmamma
|
00415
|
SBIN0021931
|
1213
|
1213
|
Processed
|
03/07/2023
|
|
2979375358
|
|
MR SHERUPALLI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJINAPALLE
|
TS-35-004-013-014/011309
(LATPALLE)
|
3635004000NRG24160620230418018
|
17/06/2023
|
Nagamma
|
3635004WL015522
|
Nagamma
|
00415
|
SBIN0021931
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979375340
|
|
MRS PALAKONDA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJINAPALLE
|
TS-35-004-024-001/010183
(GOURARAM TANDA)
|
3635004000NRG24160620230420593
|
17/06/2023
|
Chitti
|
3635004WL015650
|
Chitti
|
00415
|
SBIN0021931
|
200
|
200
|
Rejected
|
04/07/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
BIJINAPALLE
|
TS-35-004-030-001/050046
(OSURAM TANDA)
|
3635004000NRG24160620230420705
|
17/06/2023
|
Dhan Singh
|
3635004WL015654
|
Dhan Singh
|
00415
|
SBIN0021931
|
674
|
674
|
Processed
|
03/07/2023
|
|
2979375098
|
|
MR PALTHAVATH DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
73
|
BIJINAPALLE
|
TS-35-004-008-008/010552
(LINGASANIPALLE)
|
3635004000NRG24160620230420880
|
17/06/2023
|
Shivamma
|
3635004WL015660
|
Shivamma
|
00415
|
SBIN0021969
|
130
|
130
|
Processed
|
03/07/2023
|
|
2979375349
|
|
MEKALA SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJINAPALLE
|
TS-35-004-008-008/010654
(LINGASANIPALLE)
|
3635004000NRG24160620230420890
|
17/06/2023
|
Ramulamma
|
3635004WL015660
|
Ramulamma
|
00415
|
SBIN0021969
|
130
|
130
|
Processed
|
03/07/2023
|
|
2979375294
|
|
BONASI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJINAPALLE
|
TS-35-004-030-001/050049
(OSURAM TANDA)
|
3635004000NRG24160620230420707
|
17/06/2023
|
Lakshma
|
3635004WL015654
|
Lakshma
|
00415
|
SBIN0021969
|
539
|
539
|
Processed
|
03/07/2023
|
|
2979375178
|
|
PALTHAVATH LAXMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
799
|
799
|
|
|
|
|
|
|
|
|
76
|
BIJINAPALLE
|
TS-35-004-004-004/010661
(VATTEM)
|
3635004000NRG24160620230417441
|
17/06/2023
|
Laxmidevamma
|
3635004WL015517
|
Laxmidevamma
|
00415
|
SBIN0022088
|
602
|
602
|
Processed
|
03/07/2023
|
|
2979375245
|
|
MRS KAROGELLA LAXMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJINAPALLE
|
TS-35-004-004-004/010661
(VATTEM)
|
3635004000NRG24160620230417440
|
17/06/2023
|
Pentaiah
|
3635004WL015517
|
Pentaiah
|
00415
|
SBIN0022088
|
602
|
602
|
Processed
|
03/07/2023
|
|
2979375366
|
|
MR KARIGELLA PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJINAPALLE
|
TS-35-004-004-004/011261
(VATTEM)
|
3635004000NRG24160620230417449
|
17/06/2023
|
Chennamma
|
3635004WL015517
|
Chennamma
|
00415
|
SBIN0022088
|
803
|
803
|
Processed
|
03/07/2023
|
|
2979375289
|
|
KOMALA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIJINAPALLE
|
TS-35-004-004-004/011478
(VATTEM)
|
3635004000NRG24160620230417451
|
17/06/2023
|
manjula
|
3635004WL015517
|
manjula
|
00415
|
SBIN0022088
|
402
|
402
|
Processed
|
03/07/2023
|
|
2979375363
|
|
PADMA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIJINAPALLE
|
TS-35-004-004-004/116616
(VATTEM)
|
3635004000NRG24160620230417453
|
17/06/2023
|
Endla Manyam
|
3635004WL015517
|
Endla Manyam
|
00415
|
SBIN0022088
|
402
|
402
|
Processed
|
03/07/2023
|
|
2979375353
|
|
MR E MANYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2811
|
2811
|
|
|
|
|
|
|
|
|
81
|
BIJINAPALLE
|
TS-35-004-031-001/020187
(PEDDA TANDA)
|
3635004000NRG24160620230416211
|
17/06/2023
|
vennela
|
3635004WL015494
|
vennela
|
00415
|
SBIN0RRAPGB
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979375305
|
|
Mrs. JATHAVATH VENNELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
82
|
BIJINAPALLE
|
TS-35-004-007-007/010002
(VASANTHAPUR)
|
3635004000NRG24150620230412163
|
17/06/2023
|
Devamma
|
3635004WL015323
|
Devamma
|
00468
|
UBIN0536547
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2979375208
|
|
CHINNAPAGA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJINAPALLE
|
TS-35-004-007-007/010006
(VASANTHAPUR)
|
3635004000NRG24150620230413594
|
17/06/2023
|
Narsamma
|
3635004WL015385
|
Narsamma
|
00468
|
UBIN0536547
|
1382
|
1382
|
Processed
|
03/07/2023
|
|
2979375217
|
|
Damgatla Narsamma
|
ICICI BANK LTD(508534)
|
|
84
|
BIJINAPALLE
|
TS-35-004-007-007/010007
(VASANTHAPUR)
|
3635004000NRG24150620230413595
|
17/06/2023
|
Venkatamma
|
3635004WL015385
|
Venkatamma
|
00468
|
UBIN0536547
|
1382
|
1382
|
Processed
|
03/07/2023
|
|
2979375205
|
|
CHINNAPAGA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJINAPALLE
|
TS-35-004-007-007/010008
(VASANTHAPUR)
|
3635004000NRG24150620230413596
|
17/06/2023
|
Galemma
|
3635004WL015385
|
Galemma
|
00468
|
UBIN0536547
|
592
|
592
|
Processed
|
03/07/2023
|
|
2979375211
|
|
Damagatla Galemma
|
ICICI BANK LTD(508534)
|
|
86
|
BIJINAPALLE
|
TS-35-004-007-007/010020
(VASANTHAPUR)
|
3635004000NRG24150620230413598
|
17/06/2023
|
Laxmamma
|
3635004WL015385
|
Laxmamma
|
00468
|
UBIN0536547
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979375203
|
|
G Laxmamma
|
ICICI BANK LTD(508534)
|
|
87
|
BIJINAPALLE
|
TS-35-004-007-007/010023
(VASANTHAPUR)
|
3635004000NRG24150620230413599
|
17/06/2023
|
Alivela
|
3635004WL015385
|
Alivela
|
00468
|
UBIN0536547
|
1382
|
1382
|
Processed
|
03/07/2023
|
|
2979375200
|
|
ALIVELA GOPAS
|
ICICI BANK LTD(508534)
|
|
88
|
BIJINAPALLE
|
TS-35-004-007-007/010026
(VASANTHAPUR)
|
3635004000NRG24150620230413600
|
17/06/2023
|
Ushamma
|
3635004WL015385
|
Ushamma
|
00468
|
UBIN0536547
|
1382
|
1382
|
Processed
|
03/07/2023
|
|
2979375225
|
|
USHAMMA D
|
ICICI BANK LTD(508534)
|
|
89
|
BIJINAPALLE
|
TS-35-004-007-007/010028
(VASANTHAPUR)
|
3635004000NRG24150620230413601
|
17/06/2023
|
Galemma
|
3635004WL015385
|
Galemma
|
00468
|
UBIN0536547
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979375191
|
|
GOPASU GALAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJINAPALLE
|
TS-35-004-007-007/010029
(VASANTHAPUR)
|
3635004000NRG24150620230413602
|
17/06/2023
|
chinaya
|
3635004WL015385
|
chinaya
|
00468
|
UBIN0536547
|
1382
|
1382
|
Processed
|
03/07/2023
|
|
2979375220
|
|
CHINNAPAGA CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJINAPALLE
|
TS-35-004-007-007/010030
(VASANTHAPUR)
|
3635004000NRG24150620230413603
|
17/06/2023
|
Kurmaiah
|
3635004WL015385
|
Kurmaiah
|
00468
|
UBIN0536547
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979375199
|
|
D Kurmaiah
|
ICICI BANK LTD(508534)
|
|
92
|
BIJINAPALLE
|
TS-35-004-007-007/010033
(VASANTHAPUR)
|
3635004000NRG24150620230413604
|
17/06/2023
|
Chittemma
|
3635004WL015385
|
Chittemma
|
00468
|
UBIN0536547
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979375287
|
|
CHITTEMMA C
|
ICICI BANK LTD(508534)
|
|
93
|
BIJINAPALLE
|
TS-35-004-007-007/010036
(VASANTHAPUR)
|
3635004000NRG24150620230413605
|
17/06/2023
|
Chennaiah
|
3635004WL015385
|
Chennaiah
|
00468
|
UBIN0536547
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979375180
|
|
CHENNAIAH D
|
ICICI BANK LTD(508534)
|
|
94
|
BIJINAPALLE
|
TS-35-004-007-007/010042
(VASANTHAPUR)
|
3635004000NRG24150620230413606
|
17/06/2023
|
Bhimamma
|
3635004WL015385
|
Bhimamma
|
00468
|
UBIN0536547
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979375192
|
|
LILLY BHEEMAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJINAPALLE
|
TS-35-004-007-007/010043
(VASANTHAPUR)
|
3635004000NRG24150620230413608
|
17/06/2023
|
Balamma
|
3635004WL015385
|
Balamma
|
00468
|
UBIN0536547
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979375204
|
|
BALAMMA LETLA
|
ICICI BANK LTD(508534)
|
|
96
|
BIJINAPALLE
|
TS-35-004-007-007/010043
(VASANTHAPUR)
|
3635004000NRG24150620230413607
|
17/06/2023
|
Letla Mallaiah
|
3635004WL015385
|
Letla Mallaiah
|
00468
|
UBIN0536547
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979375222
|
|
LETLA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJINAPALLE
|
TS-35-004-007-007/010049
(VASANTHAPUR)
|
3635004000NRG24150620230413609
|
17/06/2023
|
Laxmamma
|
3635004WL015385
|
Laxmamma
|
00468
|
UBIN0536547
|
592
|
592
|
Processed
|
03/07/2023
|
|
2979375202
|
|
LAXMAMMA LETLA
|
ICICI BANK LTD(508534)
|
|
98
|
BIJINAPALLE
|
TS-35-004-007-007/010052
(VASANTHAPUR)
|
3635004000NRG24150620230413336
|
17/06/2023
|
Naramma
|
3635004WL015377
|
Naramma
|
00468
|
UBIN0536547
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2979375247
|
|
KARNE NARAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJINAPALLE
|
TS-35-004-007-007/010053
(VASANTHAPUR)
|
3635004000NRG24150620230413610
|
17/06/2023
|
Kistamma
|
3635004WL015385
|
Kistamma
|
00468
|
UBIN0536547
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979375183
|
|
KISTAMMA DASARI
|
ICICI BANK LTD(508534)
|
|
100
|
BIJINAPALLE
|
TS-35-004-007-007/010054
(VASANTHAPUR)
|
3635004000NRG24150620230413611
|
17/06/2023
|
Balaiah
|
3635004WL015385
|
Balaiah
|
00468
|
UBIN0536547
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979375267
|
|
BONDALAPALLY BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJINAPALLE
|
TS-35-004-007-007/010055
(VASANTHAPUR)
|
3635004000NRG24150620230413612
|
17/06/2023
|
Nagamma
|
3635004WL015385
|
Nagamma
|
00468
|
UBIN0536547
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979375258
|
|
NAGAMMA CHINNAPAGA
|
ICICI BANK LTD(508534)
|
|
102
|
BIJINAPALLE
|
TS-35-004-007-007/010059
(VASANTHAPUR)
|
3635004000NRG24150620230413613
|
17/06/2023
|
Laxmamma
|
3635004WL015385
|
Laxmamma
|
00468
|
UBIN0536547
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979375241
|
|
LAXMAMMA CHINTHA
|
ICICI BANK LTD(508534)
|
|
103
|
BIJINAPALLE
|
TS-35-004-007-007/010066
(VASANTHAPUR)
|
3635004000NRG24150620230412164
|
17/06/2023
|
Venkataiah
|
3635004WL015323
|
Venkataiah
|
00468
|
UBIN0536547
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2979375190
|
|
VENKATAIAH GOPASU
|
ICICI BANK LTD(508534)
|
|
104
|
BIJINAPALLE
|
TS-35-004-007-007/010099
(VASANTHAPUR)
|
3635004000NRG24150620230413616
|
17/06/2023
|
Balamma
|
3635004WL015385
|
Balamma
|
00468
|
UBIN0536547
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979375259
|
|
Gopasi Balamma
|
ICICI BANK LTD(508534)
|
|
105
|
BIJINAPALLE
|
TS-35-004-007-007/010104
(VASANTHAPUR)
|
3635004000NRG24150620230413617
|
17/06/2023
|
Bakkamma
|
3635004WL015385
|
Bakkamma
|
00468
|
UBIN0536547
|
987
|
987
|
Processed
|
03/07/2023
|
|
2979375196
|
|
BAKKAMMA LETLA
|
ICICI BANK LTD(508534)
|
|
106
|
BIJINAPALLE
|
TS-35-004-007-007/010108
(VASANTHAPUR)
|
3635004000NRG24150620230413618
|
17/06/2023
|
Dastamma
|
3635004WL015385
|
Dastamma
|
00468
|
UBIN0536547
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979375243
|
|
CHINNAPAGA DASTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJINAPALLE
|
TS-35-004-007-007/010119
(VASANTHAPUR)
|
3635004000NRG24150620230412165
|
17/06/2023
|
Ushanna
|
3635004WL015323
|
Ushanna
|
00468
|
UBIN0536547
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2979375194
|
|
CHINNAPAGA USHANNA
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJINAPALLE
|
TS-35-004-007-007/010141
(VASANTHAPUR)
|
3635004000NRG24150620230413619
|
17/06/2023
|
Balamani
|
3635004WL015385
|
Balamani
|
00468
|
UBIN0536547
|
1382
|
1382
|
Processed
|
03/07/2023
|
|
2979375309
|
|
Purnaganti Balamani
|
ICICI BANK LTD(508534)
|
|
109
|
BIJINAPALLE
|
TS-35-004-007-007/010141
(VASANTHAPUR)
|
3635004000NRG24150620230413620
|
17/06/2023
|
Bangaraiah
|
3635004WL015385
|
Bangaraiah
|
00468
|
UBIN0536547
|
395
|
395
|
Processed
|
03/07/2023
|
|
2979375310
|
|
BANGARAIAH LILLI
|
ICICI BANK LTD(508534)
|
|
110
|
BIJINAPALLE
|
TS-35-004-007-007/010143
(VASANTHAPUR)
|
3635004000NRG24150620230413621
|
17/06/2023
|
Chandramma
|
3635004WL015385
|
Chandramma
|
00468
|
UBIN0536547
|
1382
|
1382
|
Processed
|
03/07/2023
|
|
2979375218
|
|
CHINNAPAGA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJINAPALLE
|
TS-35-004-007-007/010148
(VASANTHAPUR)
|
3635004000NRG24150620230413623
|
17/06/2023
|
Chittemma
|
3635004WL015385
|
Chittemma
|
00468
|
UBIN0536547
|
592
|
592
|
Processed
|
03/07/2023
|
|
2979375223
|
|
Chinna Paga Chittemma
|
ICICI BANK LTD(508534)
|
|
112
|
BIJINAPALLE
|
TS-35-004-007-007/010148
(VASANTHAPUR)
|
3635004000NRG24150620230413622
|
17/06/2023
|
Venkataiah
|
3635004WL015385
|
Venkataiah
|
00468
|
UBIN0536547
|
592
|
592
|
Processed
|
03/07/2023
|
|
2979375193
|
|
VENKATAIAH C
|
ICICI BANK LTD(508534)
|
|
113
|
BIJINAPALLE
|
TS-35-004-007-007/010151
(VASANTHAPUR)
|
3635004000NRG24150620230413624
|
17/06/2023
|
Alloji
|
3635004WL015385
|
Alloji
|
00468
|
UBIN0536547
|
1382
|
1382
|
Processed
|
03/07/2023
|
|
2979375179
|
|
ALLOJI SHAVUKULA
|
ICICI BANK LTD(508534)
|
|
114
|
BIJINAPALLE
|
TS-35-004-007-007/010163
(VASANTHAPUR)
|
3635004000NRG24150620230413626
|
17/06/2023
|
Kashamma
|
3635004WL015385
|
Kashamma
|
00468
|
UBIN0536547
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979375224
|
|
KASHAMMA DANGATLA
|
ICICI BANK LTD(508534)
|
|
115
|
BIJINAPALLE
|
TS-35-004-007-007/010184
(VASANTHAPUR)
|
3635004000NRG24150620230413627
|
17/06/2023
|
Shankaramma
|
3635004WL015385
|
Shankaramma
|
00468
|
UBIN0536547
|
987
|
987
|
Processed
|
03/07/2023
|
|
2979375209
|
|
SHANKARAMMA CHINNAPAGA
|
ICICI BANK LTD(508534)
|
|
116
|
BIJINAPALLE
|
TS-35-004-007-007/010213
(VASANTHAPUR)
|
3635004000NRG24150620230412166
|
17/06/2023
|
Mallaiah
|
3635004WL015323
|
Mallaiah
|
00468
|
UBIN0536547
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979375189
|
|
NARLA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJINAPALLE
|
TS-35-004-007-007/010218
(VASANTHAPUR)
|
3635004000NRG24150620230413629
|
17/06/2023
|
Ishwaraiah
|
3635004WL015385
|
Ishwaraiah
|
00468
|
UBIN0536547
|
1382
|
1382
|
Processed
|
03/07/2023
|
|
2979375201
|
|
ISHWARAIAH D
|
ICICI BANK LTD(508534)
|
|
118
|
BIJINAPALLE
|
TS-35-004-007-007/010218
(VASANTHAPUR)
|
3635004000NRG24150620230413628
|
17/06/2023
|
Renuka
|
3635004WL015385
|
Renuka
|
00468
|
UBIN0536547
|
1382
|
1382
|
Processed
|
03/07/2023
|
|
2979375219
|
|
RENUKA D
|
ICICI BANK LTD(508534)
|
|
119
|
BIJINAPALLE
|
TS-35-004-007-007/010225
(VASANTHAPUR)
|
3635004000NRG24150620230413630
|
17/06/2023
|
Alivela
|
3635004WL015385
|
Alivela
|
00468
|
UBIN0536547
|
395
|
395
|
Processed
|
03/07/2023
|
|
2979375328
|
|
ALIVELA DHANGATLA
|
ICICI BANK LTD(508534)
|
|
120
|
BIJINAPALLE
|
TS-35-004-007-007/010232
(VASANTHAPUR)
|
3635004000NRG24150620230413631
|
17/06/2023
|
Sugunamma
|
3635004WL015385
|
Sugunamma
|
00468
|
UBIN0536547
|
1382
|
1382
|
Processed
|
03/07/2023
|
|
2979375213
|
|
CHINNAPAGA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJINAPALLE
|
TS-35-004-007-007/010234
(VASANTHAPUR)
|
3635004000NRG24150620230413632
|
17/06/2023
|
Alivela
|
3635004WL015385
|
Alivela
|
00468
|
UBIN0536547
|
987
|
987
|
Processed
|
03/07/2023
|
|
2979375240
|
|
CHINNAPAGA ALIVELA
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJINAPALLE
|
TS-35-004-007-007/010237
(VASANTHAPUR)
|
3635004000NRG24150620230413633
|
17/06/2023
|
Chenamma
|
3635004WL015385
|
Chenamma
|
00468
|
UBIN0536547
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979375215
|
|
DANGATLA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJINAPALLE
|
TS-35-004-007-007/010238
(VASANTHAPUR)
|
3635004000NRG24150620230413634
|
17/06/2023
|
Ramanamma
|
3635004WL015385
|
Ramanamma
|
00468
|
UBIN0536547
|
197
|
197
|
Processed
|
03/07/2023
|
|
2979375198
|
|
DANGATLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJINAPALLE
|
TS-35-004-007-007/010240
(VASANTHAPUR)
|
3635004000NRG24150620230413635
|
17/06/2023
|
Kamalamma
|
3635004WL015385
|
Kamalamma
|
00468
|
UBIN0536547
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979375244
|
|
UNDYALA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJINAPALLE
|
TS-35-004-007-007/010240
(VASANTHAPUR)
|
3635004000NRG24150620230412167
|
17/06/2023
|
Madhava Reddy
|
3635004WL015323
|
Madhava Reddy
|
00468
|
UBIN0536547
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2979375242
|
|
MADHAVA REDDY UNDYALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
126
|
BIJINAPALLE
|
TS-35-004-007-007/010245
(VASANTHAPUR)
|
3635004000NRG24150620230413637
|
17/06/2023
|
Bangaramma
|
3635004WL015385
|
Bangaramma
|
00468
|
UBIN0536547
|
1382
|
1382
|
Processed
|
03/07/2023
|
|
2979375260
|
|
LETLA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJINAPALLE
|
TS-35-004-007-007/010245
(VASANTHAPUR)
|
3635004000NRG24150620230413636
|
17/06/2023
|
Swamy
|
3635004WL015385
|
Swamy
|
00468
|
UBIN0536547
|
1382
|
1382
|
Processed
|
03/07/2023
|
|
2979375195
|
|
LETLA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJINAPALLE
|
TS-35-004-007-007/010262
(VASANTHAPUR)
|
3635004000NRG24150620230413639
|
17/06/2023
|
Nagamma
|
3635004WL015385
|
Nagamma
|
00468
|
UBIN0536547
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979375360
|
|
Purnamkanti Nagamma
|
ICICI BANK LTD(508534)
|
|
129
|
BIJINAPALLE
|
TS-35-004-007-007/010264
(VASANTHAPUR)
|
3635004000NRG24150620230413640
|
17/06/2023
|
Saroja
|
3635004WL015385
|
Saroja
|
00468
|
UBIN0536547
|
1382
|
1382
|
Processed
|
03/07/2023
|
|
2979375282
|
|
SAROJA EDULA
|
ICICI BANK LTD(508534)
|
|
130
|
BIJINAPALLE
|
TS-35-004-007-007/010268
(VASANTHAPUR)
|
3635004000NRG24150620230413641
|
17/06/2023
|
Anjanamma
|
3635004WL015385
|
Anjanamma
|
00468
|
UBIN0536547
|
987
|
987
|
Processed
|
03/07/2023
|
|
2979375292
|
|
ANJANAMMA DANGATLA
|
ICICI BANK LTD(508534)
|
|
131
|
BIJINAPALLE
|
TS-35-004-007-007/010282
(VASANTHAPUR)
|
3635004000NRG24150620230413642
|
17/06/2023
|
Chennamma
|
3635004WL015385
|
Chennamma
|
00468
|
UBIN0536547
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979375182
|
|
KARNE CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJINAPALLE
|
TS-35-004-007-007/010364
(VASANTHAPUR)
|
3635004000NRG24150620230412168
|
17/06/2023
|
Padma
|
3635004WL015323
|
Padma
|
00468
|
UBIN0536547
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2979375184
|
|
CHINNAPAGA PADM
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJINAPALLE
|
TS-35-004-007-007/010375
(VASANTHAPUR)
|
3635004000NRG24150620230413643
|
17/06/2023
|
Venkatamma
|
3635004WL015385
|
Venkatamma
|
00468
|
UBIN0536547
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979375221
|
|
CHINNAPAGA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJINAPALLE
|
TS-35-004-007-007/010376
(VASANTHAPUR)
|
3635004000NRG24150620230413644
|
17/06/2023
|
Amruthamma
|
3635004WL015385
|
Amruthamma
|
00468
|
UBIN0536547
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979375210
|
|
AMRUTHAMMA LETLA
|
ICICI BANK LTD(508534)
|
|
135
|
BIJINAPALLE
|
TS-35-004-007-007/010380
(VASANTHAPUR)
|
3635004000NRG24150620230413645
|
17/06/2023
|
alivela
|
3635004WL015385
|
alivela
|
00468
|
UBIN0536547
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979375270
|
|
ALIVELA P
|
ICICI BANK LTD(508534)
|
|
136
|
BIJINAPALLE
|
TS-35-004-007-007/010390
(VASANTHAPUR)
|
3635004000NRG24150620230413647
|
17/06/2023
|
Ramulu
|
3635004WL015385
|
Ramulu
|
00468
|
UBIN0536547
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979375207
|
|
RAMULU C
|
ICICI BANK LTD(508534)
|
|
137
|
BIJINAPALLE
|
TS-35-004-007-007/010390
(VASANTHAPUR)
|
3635004000NRG24150620230413646
|
17/06/2023
|
sunitha
|
3635004WL015385
|
sunitha
|
00468
|
UBIN0536547
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979375206
|
|
SUNITHA C
|
ICICI BANK LTD(508534)
|
|
138
|
BIJINAPALLE
|
TS-35-004-007-007/010392
(VASANTHAPUR)
|
3635004000NRG24150620230413648
|
17/06/2023
|
manemma
|
3635004WL015385
|
manemma
|
00468
|
UBIN0536547
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979375212
|
|
CHINNAPAGA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJINAPALLE
|
TS-35-004-007-007/010403
(VASANTHAPUR)
|
3635004000NRG24150620230413649
|
17/06/2023
|
Balaswamy
|
3635004WL015385
|
Balaswamy
|
00468
|
UBIN0536547
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979375275
|
|
PURNAKANTI BALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJINAPALLE
|
TS-35-004-007-007/010403
(VASANTHAPUR)
|
3635004000NRG24150620230413650
|
17/06/2023
|
Bowramma
|
3635004WL015385
|
Bowramma
|
00468
|
UBIN0536547
|
987
|
987
|
Processed
|
03/07/2023
|
|
2979375261
|
|
PANUGANTI BOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJINAPALLE
|
TS-35-004-007-007/010406
(VASANTHAPUR)
|
3635004000NRG24150620230413651
|
17/06/2023
|
kurmaiah
|
3635004WL015385
|
kurmaiah
|
00468
|
UBIN0536547
|
987
|
987
|
Processed
|
03/07/2023
|
|
2979375329
|
|
KURMAIAH LILLI
|
ICICI BANK LTD(508534)
|
|
142
|
BIJINAPALLE
|
TS-35-004-007-007/010406
(VASANTHAPUR)
|
3635004000NRG24150620230413652
|
17/06/2023
|
laxmamma
|
3635004WL015385
|
laxmamma
|
00468
|
UBIN0536547
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979375216
|
|
LILLY LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJINAPALLE
|
TS-35-004-007-007/010408
(VASANTHAPUR)
|
3635004000NRG24150620230413653
|
17/06/2023
|
krishnaiah
|
3635004WL015385
|
krishnaiah
|
00468
|
UBIN0536547
|
987
|
987
|
Processed
|
03/07/2023
|
|
2979375197
|
|
LETLA KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJINAPALLE
|
TS-35-004-007-007/010408
(VASANTHAPUR)
|
3635004000NRG24150620230413654
|
17/06/2023
|
ushamma
|
3635004WL015385
|
ushamma
|
00468
|
UBIN0536547
|
987
|
987
|
Processed
|
03/07/2023
|
|
2979375248
|
|
L USHA
|
ICICI BANK LTD(508534)
|
|
145
|
BIJINAPALLE
|
TS-35-004-007-007/10442
(VASANTHAPUR)
|
3635004000NRG24150620230413655
|
17/06/2023
|
Dangatla Venkatswamy
|
3635004WL015385
|
Dangatla Venkatswamy
|
00468
|
UBIN0536547
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979375188
|
|
DANGATLA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJINAPALLE
|
TS-35-004-008-008/010031
(LINGASANIPALLE)
|
3635004000NRG24160620230420848
|
17/06/2023
|
Lakshmamma
|
3635004WL015660
|
Lakshmamma
|
00468
|
UBIN0536547
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979375314
|
|
LAKSHMAMMA MALA
|
ICICI BANK LTD(508534)
|
|
147
|
BIJINAPALLE
|
TS-35-004-008-008/010038
(LINGASANIPALLE)
|
3635004000NRG24160620230420849
|
17/06/2023
|
Shanthamma
|
3635004WL015660
|
Shanthamma
|
00468
|
UBIN0536547
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979375256
|
|
SHANTHAMMA ATHINARAM
|
ICICI BANK LTD(508534)
|
|
148
|
BIJINAPALLE
|
TS-35-004-008-008/010047
(LINGASANIPALLE)
|
3635004000NRG24160620230420850
|
17/06/2023
|
Lakshmamma
|
3635004WL015660
|
Lakshmamma
|
00468
|
UBIN0536547
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979375231
|
|
GADDAMEDI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJINAPALLE
|
TS-35-004-008-008/010066
(LINGASANIPALLE)
|
3635004000NRG24160620230420718
|
17/06/2023
|
Baswamma
|
3635004WL015655
|
Baswamma
|
00468
|
UBIN0536547
|
514
|
514
|
Processed
|
03/07/2023
|
|
2979375181
|
|
Buggani Baswamma
|
ICICI BANK LTD(508534)
|
|
150
|
BIJINAPALLE
|
TS-35-004-008-008/010066
(LINGASANIPALLE)
|
3635004000NRG24160620230420717
|
17/06/2023
|
Mashanna
|
3635004WL015655
|
Mashanna
|
00468
|
UBIN0536547
|
514
|
514
|
Processed
|
03/07/2023
|
|
2979375264
|
|
BUGGANI MASHANNA
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJINAPALLE
|
TS-35-004-008-008/010067
(LINGASANIPALLE)
|
3635004000NRG24160620230420852
|
17/06/2023
|
Balamani
|
3635004WL015660
|
Balamani
|
00468
|
UBIN0536547
|
130
|
130
|
Processed
|
03/07/2023
|
|
2979375313
|
|
JINUKUNTA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJINAPALLE
|
TS-35-004-008-008/010067
(LINGASANIPALLE)
|
3635004000NRG24160620230420851
|
17/06/2023
|
Mannem
|
3635004WL015660
|
Mannem
|
00468
|
UBIN0536547
|
130
|
130
|
Processed
|
03/07/2023
|
|
2979375229
|
|
JENKUNTA MANYAM S/O NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJINAPALLE
|
TS-35-004-008-008/010071
(LINGASANIPALLE)
|
3635004000NRG24160620230420854
|
17/06/2023
|
Bhushamma
|
3635004WL015660
|
Bhushamma
|
00468
|
UBIN0536547
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979375339
|
|
BHUSHAMMA ARKI
|
ICICI BANK LTD(508534)
|
|
154
|
BIJINAPALLE
|
TS-35-004-008-008/010080
(LINGASANIPALLE)
|
3635004000NRG24160620230420855
|
17/06/2023
|
Satyanna Goud
|
3635004WL015660
|
Satyanna Goud
|
00468
|
UBIN0536547
|
260
|
260
|
Processed
|
03/07/2023
|
|
2979375250
|
|
SATYANNA GOUD RETTLA
|
ICICI BANK LTD(508534)
|
|
155
|
BIJINAPALLE
|
TS-35-004-008-008/010097
(LINGASANIPALLE)
|
3635004000NRG24160620230420856
|
17/06/2023
|
Mashamma
|
3635004WL015660
|
Mashamma
|
00468
|
UBIN0536547
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979375235
|
|
Gaddamidhi Mashamma
|
ICICI BANK LTD(508534)
|
|
156
|
BIJINAPALLE
|
TS-35-004-008-008/010108
(LINGASANIPALLE)
|
3635004000NRG24160620230420857
|
17/06/2023
|
Govindamma
|
3635004WL015660
|
Govindamma
|
00468
|
UBIN0536547
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979375246
|
|
GOVINDAMMA MALA
|
ICICI BANK LTD(508534)
|
|
157
|
BIJINAPALLE
|
TS-35-004-008-008/010109
(LINGASANIPALLE)
|
3635004000NRG24160620230420858
|
17/06/2023
|
Gouramma
|
3635004WL015660
|
Gouramma
|
00468
|
UBIN0536547
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979375214
|
|
DOKKA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJINAPALLE
|
TS-35-004-008-008/010135
(LINGASANIPALLE)
|
3635004000NRG24160620230420859
|
17/06/2023
|
Naramma
|
3635004WL015660
|
Naramma
|
00468
|
UBIN0536547
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979375351
|
|
KAVALI NARAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJINAPALLE
|
TS-35-004-008-008/010140
(LINGASANIPALLE)
|
3635004000NRG24160620230420860
|
17/06/2023
|
Bondaiah
|
3635004WL015660
|
Bondaiah
|
00468
|
UBIN0536547
|
260
|
260
|
Processed
|
03/07/2023
|
|
2979375272
|
|
KOTHA BONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJINAPALLE
|
TS-35-004-008-008/010145
(LINGASANIPALLE)
|
3635004000NRG24160620230420861
|
17/06/2023
|
Lakshmamma
|
3635004WL015660
|
Lakshmamma
|
00468
|
UBIN0536547
|
130
|
130
|
Processed
|
03/07/2023
|
|
2979375312
|
|
SURYAPAKA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJINAPALLE
|
TS-35-004-008-008/010147
(LINGASANIPALLE)
|
3635004000NRG24160620230420862
|
17/06/2023
|
Ellamma
|
3635004WL015660
|
Ellamma
|
00468
|
UBIN0536547
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979375230
|
|
BONASI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJINAPALLE
|
TS-35-004-008-008/010150
(LINGASANIPALLE)
|
3635004000NRG24160620230420863
|
17/06/2023
|
Padmamma
|
3635004WL015660
|
Padmamma
|
00468
|
UBIN0536547
|
260
|
260
|
Processed
|
03/07/2023
|
|
2979375263
|
|
PADMAMMA CHENCHETTI
|
ICICI BANK LTD(508534)
|
|
163
|
BIJINAPALLE
|
TS-35-004-008-008/010222
(LINGASANIPALLE)
|
3635004000NRG24160620230420865
|
17/06/2023
|
Balamma
|
3635004WL015660
|
Balamma
|
00468
|
UBIN0536547
|
260
|
260
|
Processed
|
03/07/2023
|
|
2979375338
|
|
BONASI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJINAPALLE
|
TS-35-004-008-008/010239
(LINGASANIPALLE)
|
3635004000NRG24160620230420866
|
17/06/2023
|
Manjula
|
3635004WL015660
|
Manjula
|
00468
|
UBIN0536547
|
130
|
130
|
Processed
|
03/07/2023
|
|
2979375311
|
|
BONASI MANJULA
|
ICICI BANK LTD(508534)
|
|
165
|
BIJINAPALLE
|
TS-35-004-008-008/010270
(LINGASANIPALLE)
|
3635004000NRG24160620230420868
|
17/06/2023
|
Chandrakala
|
3635004WL015660
|
Chandrakala
|
00468
|
UBIN0536547
|
130
|
130
|
Processed
|
03/07/2023
|
|
2979375265
|
|
MRS PITTALA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJINAPALLE
|
TS-35-004-008-008/010271
(LINGASANIPALLE)
|
3635004000NRG24160620230420869
|
17/06/2023
|
Manemma
|
3635004WL015660
|
Manemma
|
00468
|
UBIN0536547
|
130
|
130
|
Processed
|
03/07/2023
|
|
2979375233
|
|
PITTALA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJINAPALLE
|
TS-35-004-008-008/010281
(LINGASANIPALLE)
|
3635004000NRG24160620230420870
|
17/06/2023
|
Laxmamma
|
3635004WL015660
|
Laxmamma
|
00468
|
UBIN0536547
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979375315
|
|
BONASI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJINAPALLE
|
TS-35-004-008-008/010284
(LINGASANIPALLE)
|
3635004000NRG24160620230420871
|
17/06/2023
|
Venkatamma
|
3635004WL015660
|
Venkatamma
|
00468
|
UBIN0536547
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979375237
|
|
MRS VENKATAMMA BONASI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJINAPALLE
|
TS-35-004-008-008/010290
(LINGASANIPALLE)
|
3635004000NRG24160620230420872
|
17/06/2023
|
Ramulamma
|
3635004WL015660
|
Ramulamma
|
00468
|
UBIN0536547
|
130
|
130
|
Processed
|
03/07/2023
|
|
2979375362
|
|
ARKI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJINAPALLE
|
TS-35-004-008-008/010302
(LINGASANIPALLE)
|
3635004000NRG24160620230420873
|
17/06/2023
|
Renamma
|
3635004WL015660
|
Renamma
|
00468
|
UBIN0536547
|
130
|
130
|
Processed
|
03/07/2023
|
|
2979375273
|
|
MALEGOUNI RENAMMA
|
ICICI BANK LTD(508534)
|
|
171
|
BIJINAPALLE
|
TS-35-004-008-008/010322
(LINGASANIPALLE)
|
3635004000NRG24160620230420874
|
17/06/2023
|
Sailu
|
3635004WL015660
|
Sailu
|
00468
|
UBIN0536547
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979375268
|
|
UPPARI SAYULU
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJINAPALLE
|
TS-35-004-008-008/010322
(LINGASANIPALLE)
|
3635004000NRG24160620230420875
|
17/06/2023
|
Shanthamma
|
3635004WL015660
|
Shanthamma
|
00468
|
UBIN0536547
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979375269
|
|
SHANTHAMMA BISAM
|
ICICI BANK LTD(508534)
|
|
173
|
BIJINAPALLE
|
TS-35-004-008-008/010513
(LINGASANIPALLE)
|
3635004000NRG24160620230420876
|
17/06/2023
|
Krushnamma
|
3635004WL015660
|
Krushnamma
|
00468
|
UBIN0536547
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979375234
|
|
BONASI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJINAPALLE
|
TS-35-004-008-008/010514
(LINGASANIPALLE)
|
3635004000NRG24160620230420877
|
17/06/2023
|
niranjan
|
3635004WL015660
|
niranjan
|
00468
|
UBIN0536547
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979375251
|
|
NIRANJAN
|
ICICI BANK LTD(508534)
|
|
175
|
BIJINAPALLE
|
TS-35-004-008-008/010514
(LINGASANIPALLE)
|
3635004000NRG24160620230420878
|
17/06/2023
|
Shanthamma
|
3635004WL015660
|
Shanthamma
|
00468
|
UBIN0536547
|
260
|
260
|
Processed
|
03/07/2023
|
|
2979375252
|
|
MEKALA SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJINAPALLE
|
TS-35-004-008-008/010547
(LINGASANIPALLE)
|
3635004000NRG24160620230420879
|
17/06/2023
|
mallamma
|
3635004WL015660
|
mallamma
|
00468
|
UBIN0536547
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979375274
|
|
KAVALI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJINAPALLE
|
TS-35-004-008-008/010604
(LINGASANIPALLE)
|
3635004000NRG24160620230420882
|
17/06/2023
|
Nagalaxmi
|
3635004WL015660
|
Nagalaxmi
|
00468
|
UBIN0536547
|
130
|
130
|
Processed
|
03/07/2023
|
|
2979375347
|
|
MOKURALA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJINAPALLE
|
TS-35-004-008-008/010609
(LINGASANIPALLE)
|
3635004000NRG24160620230420884
|
17/06/2023
|
Ballamma
|
3635004WL015660
|
Ballamma
|
00468
|
UBIN0536547
|
260
|
260
|
Processed
|
03/07/2023
|
|
2979375236
|
|
DASARI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJINAPALLE
|
TS-35-004-008-008/010609
(LINGASANIPALLE)
|
3635004000NRG24160620230420883
|
17/06/2023
|
Narasimha
|
3635004WL015660
|
Narasimha
|
00468
|
UBIN0536547
|
130
|
130
|
Processed
|
03/07/2023
|
|
2979375238
|
|
Begari Narsimha
|
ICICI BANK LTD(508534)
|
|
180
|
BIJINAPALLE
|
TS-35-004-008-008/010610
(LINGASANIPALLE)
|
3635004000NRG24160620230420885
|
17/06/2023
|
Mybamma
|
3635004WL015660
|
Mybamma
|
00468
|
UBIN0536547
|
130
|
130
|
Processed
|
03/07/2023
|
|
2979375285
|
|
BUGGANI MYBAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJINAPALLE
|
TS-35-004-008-008/010638
(LINGASANIPALLE)
|
3635004000NRG24160620230420887
|
17/06/2023
|
Saidamma
|
3635004WL015660
|
Saidamma
|
00468
|
UBIN0536547
|
130
|
130
|
Processed
|
03/07/2023
|
|
2979375279
|
|
KORUPALA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIJINAPALLE
|
TS-35-004-008-008/010644
(LINGASANIPALLE)
|
3635004000NRG24160620230420888
|
17/06/2023
|
Jayamma
|
3635004WL015660
|
Jayamma
|
00468
|
UBIN0536547
|
130
|
130
|
Processed
|
03/07/2023
|
|
2979375232
|
|
JAYAMMA
|
ICICI BANK LTD(508534)
|
|
183
|
BIJINAPALLE
|
TS-35-004-008-008/010651
(LINGASANIPALLE)
|
3635004000NRG24160620230420889
|
17/06/2023
|
Chinna Laxmamma
|
3635004WL015660
|
Chinna Laxmamma
|
00468
|
UBIN0536547
|
130
|
130
|
Processed
|
03/07/2023
|
|
2979375281
|
|
CHINNA LAXMAMMA KORPALA
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIJINAPALLE
|
TS-35-004-008-008/10660
(LINGASANIPALLE)
|
3635004000NRG24160620230420892
|
17/06/2023
|
Buggani bhagyasri
|
3635004WL015660
|
Buggani bhagyasri
|
00468
|
UBIN0536547
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979375286
|
|
BUGGANI BAGYASREE
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIJINAPALLE
|
TS-35-004-010-010/010139
(PALEM)
|
3635004000NRG24160620230416770
|
17/06/2023
|
Shanthamma
|
3635004WL015499
|
Shanthamma
|
00468
|
UBIN0536547
|
1234
|
1234
|
Processed
|
03/07/2023
|
|
2979375186
|
|
SHANTHAMMA
|
ICICI BANK LTD(508534)
|
|
186
|
BIJINAPALLE
|
TS-35-004-010-010/010359
(PALEM)
|
3635004000NRG24160620230416772
|
17/06/2023
|
Masaiah
|
3635004WL015499
|
Masaiah
|
00468
|
UBIN0536547
|
617
|
617
|
Processed
|
03/07/2023
|
|
2979375262
|
|
G Masaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87804
|
87804
|
|
|
|
|
|
|
|
|
187
|
BIJINAPALLE
|
TS-35-004-028-001/010096
(METYA TANDA)
|
3635004000NRG24160620230415982
|
17/06/2023
|
Chandulal
|
3635004WL015486
|
Chandulal
|
00684
|
APGV0004113
|
216
|
216
|
Processed
|
03/07/2023
|
|
2979375164
|
|
ESLAVATH CHANDULAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
188
|
BIJINAPALLE
|
TS-35-004-028-001/110025
(METYA TANDA)
|
3635004000NRG24160620230415983
|
17/06/2023
|
Manya
|
3635004WL015486
|
Manya
|
00684
|
APGV0004201
|
216
|
216
|
Processed
|
03/07/2023
|
|
2979375335
|
|
MANYA . VADTYAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
189
|
BIJINAPALLE
|
TS-35-004-032-001/020030
(RAMREDDI TANDA)
|
3635004000NRG24160620230420281
|
17/06/2023
|
chenamma
|
3635004WL015635
|
chenamma
|
00684
|
APGV0007154
|
771
|
771
|
Processed
|
03/07/2023
|
|
2979375350
|
|
Mrs. K CHENNAMMA W O K NARSIMHA R 0 KODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
BIJINAPALLE
|
TS-35-004-032-001/020032
(RAMREDDI TANDA)
|
3635004000NRG24160620230420691
|
17/06/2023
|
lakshmama
|
3635004WL015653
|
lakshmama
|
00684
|
APGV0007154
|
771
|
771
|
Processed
|
03/07/2023
|
|
2979375337
|
|
Mrs. LAXMAMMA POLEMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
191
|
BIJINAPALLE
|
TS-35-004-001-001/010043
(GOURARAM)
|
3635004000NRG24150620230413099
|
17/06/2023
|
Nagamma
|
3635004WL015362
|
Nagamma
|
00684
|
APGV0007186
|
514
|
514
|
Processed
|
03/07/2023
|
|
2979375288
|
|
Mrs. KADIRE NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
BIJINAPALLE
|
TS-35-004-001-001/010334
(GOURARAM)
|
3635004000NRG24150620230413100
|
17/06/2023
|
Venkataiah
|
3635004WL015362
|
Venkataiah
|
00684
|
APGV0007186
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979375299
|
|
Mr. Venkataiah . Kadhira
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
BIJINAPALLE
|
TS-35-004-002-002/011119
(MANGANUR)
|
3635004000NRG24160620230420283
|
17/06/2023
|
JALAM Ushamma
|
3635004WL015636
|
JALAM Ushamma
|
00684
|
APGV0007186
|
509
|
509
|
Processed
|
03/07/2023
|
|
2979375322
|
|
Mrs. JALAM USHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
BIJINAPALLE
|
TS-35-004-017-020/010134
(SHAINPALLE)
|
3635004000NRG24160620230420580
|
17/06/2023
|
Chandraiah
|
3635004WL015649
|
Chandraiah
|
00684
|
APGV0007186
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2979375095
|
|
Mr. GUNTI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
BIJINAPALLE
|
TS-35-004-024-001/010016
(GOURARAM TANDA)
|
3635004000NRG24160620230420583
|
17/06/2023
|
Devli
|
3635004WL015650
|
Devli
|
00684
|
APGV0007186
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979375330
|
|
Mrs. DEVLI ISLAVATH W O HARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
BIJINAPALLE
|
TS-35-004-030-001/010114
(OSURAM TANDA)
|
3635004000NRG24160620230420693
|
17/06/2023
|
shanthamma
|
3635004WL015654
|
shanthamma
|
00684
|
APGV0007186
|
674
|
674
|
Processed
|
03/07/2023
|
|
2979375326
|
|
Mrs. AMGOTH SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
BIJINAPALLE
|
TS-35-004-030-001/050029
(OSURAM TANDA)
|
3635004000NRG24160620230420700
|
17/06/2023
|
Gujji
|
3635004WL015654
|
Gujji
|
00684
|
APGV0007186
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979375325
|
|
GUJJI RATHLAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
198
|
BIJINAPALLE
|
TS-35-004-031-001/020002
(PEDDA TANDA)
|
3635004000NRG24160620230416166
|
17/06/2023
|
Masri
|
3635004WL015494
|
Masri
|
00684
|
APGV0007186
|
712
|
712
|
Processed
|
03/07/2023
|
|
2979375317
|
|
ESLAVATH MASIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BIJINAPALLE
|
TS-35-004-031-001/020023
(PEDDA TANDA)
|
3635004000NRG24160620230416176
|
17/06/2023
|
Shivamma
|
3635004WL015494
|
Shivamma
|
00684
|
APGV0007186
|
712
|
712
|
Processed
|
03/07/2023
|
|
2979375343
|
|
Mrs. ISLAVATH SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
BIJINAPALLE
|
TS-35-004-031-001/020043
(PEDDA TANDA)
|
3635004000NRG24160620230416187
|
17/06/2023
|
rathlavath shankar
|
3635004WL015494
|
rathlavath shankar
|
00684
|
APGV0007186
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979375345
|
|
RATHLAVATH SHANKAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
201
|
BIJINAPALLE
|
TS-35-004-031-001/020132
(PEDDA TANDA)
|
3635004000NRG24160620230416197
|
17/06/2023
|
Manemma
|
3635004WL015494
|
Manemma
|
00684
|
APGV0007186
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979375336
|
|
Mrs. RATHLAVATH MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
BIJINAPALLE
|
TS-35-004-031-001/020144
(PEDDA TANDA)
|
3635004000NRG24160620230416201
|
17/06/2023
|
Moji
|
3635004WL015494
|
Moji
|
00684
|
APGV0007186
|
854
|
854
|
Processed
|
03/07/2023
|
|
2979375307
|
|
Mrs. ISLAVATH BOJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
BIJINAPALLE
|
TS-35-004-031-001/020146
(PEDDA TANDA)
|
3635004000NRG24160620230416203
|
17/06/2023
|
Kavita
|
3635004WL015494
|
Kavita
|
00684
|
APGV0007186
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979375300
|
|
KAVITHA RATHLAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
204
|
BIJINAPALLE
|
TS-35-004-031-001/020152
(PEDDA TANDA)
|
3635004000NRG24160620230416204
|
17/06/2023
|
ISLAVATH RAJITHA
|
3635004WL015494
|
ISLAVATH RAJITHA
|
00684
|
APGV0007186
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979375308
|
|
Mrs. ISLAVATH RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
BIJINAPALLE
|
TS-35-004-031-001/020154
(PEDDA TANDA)
|
3635004000NRG24160620230416205
|
17/06/2023
|
RATHLAVATH DEVI
|
3635004WL015494
|
RATHLAVATH DEVI
|
00684
|
APGV0007186
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979375306
|
|
Mrs. RATHLAVATH DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
BIJINAPALLE
|
TS-35-004-031-001/020165
(PEDDA TANDA)
|
3635004000NRG24160620230416208
|
17/06/2023
|
rathalavath balu
|
3635004WL015494
|
rathalavath balu
|
00684
|
APGV0007186
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979375346
|
|
Mr. RATHLAVATH BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
BIJINAPALLE
|
TS-35-004-031-001/020183
(PEDDA TANDA)
|
3635004000NRG24160620230416998
|
17/06/2023
|
Bashya
|
3635004WL015509
|
Bashya
|
00684
|
APGV0007186
|
884
|
884
|
Processed
|
03/07/2023
|
|
2979375303
|
|
BASHYA PATLAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12857
|
12857
|
|
|
|
|
|
|
|
|
208
|
BIJINAPALLE
|
TS-35-004-031-001/020183
(PEDDA TANDA)
|
3635004000NRG24160620230416999
|
17/06/2023
|
bujji
|
3635004WL015509
|
bujji
|
00684
|
APGV0007195
|
884
|
884
|
Processed
|
03/07/2023
|
|
2979375324
|
|
Mrs. PATHLAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
209
|
BIJINAPALLE
|
TS-35-004-010-010/010340
(PALEM)
|
3635004000NRG24160620230416771
|
17/06/2023
|
Chervu meedy Haimavathi
|
3635004WL015499
|
Chervu meedy Haimavathi
|
00688
|
FINO0001001
|
1234
|
1234
|
Processed
|
03/07/2023
|
|
2979375080
|
|
Cheruvu Meedy Haymavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1234
|
1234
|
|
|
|
|
|
|
|
|
210
|
BIJINAPALLE
|
TS-35-004-006-006/010268
(KARUKONDA)
|
3635004000NRG24150620230412370
|
17/06/2023
|
YELLENI KAVITHA
|
3635004WL015332
|
YELLENI KAVITHA
|
00691
|
IPOS0000001
|
794
|
794
|
Processed
|
03/07/2023
|
|
2979375177
|
|
YELLENI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BIJINAPALLE
|
TS-35-004-006-006/010406
(KARUKONDA)
|
3635004000NRG24150620230412371
|
17/06/2023
|
V.Ramachandramma
|
3635004WL015332
|
V.Ramachandramma
|
00691
|
IPOS0000001
|
794
|
794
|
Processed
|
03/07/2023
|
|
2979375076
|
|
VARALA RAMACHANDRAMMA
|
ICICI BANK LTD(508534)
|
|
212
|
BIJINAPALLE
|
TS-35-004-007-007/010093
(VASANTHAPUR)
|
3635004000NRG24150620230413615
|
17/06/2023
|
yadamma
|
3635004WL015385
|
yadamma
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
03/07/2023
|
|
2979375089
|
|
GOPAS YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BIJINAPALLE
|
TS-35-004-013-014/011287
(LATPALLE)
|
3635004000NRG24160620230418015
|
17/06/2023
|
manjula
|
3635004WL015522
|
manjula
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979375073
|
|
MUDDAM MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BIJINAPALLE
|
TS-35-004-013-014/011302
(LATPALLE)
|
3635004000NRG24160620230418017
|
17/06/2023
|
Sunitha
|
3635004WL015522
|
Sunitha
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979375074
|
|
ANAMONI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BIJINAPALLE
|
TS-35-004-024-001/010022
(GOURARAM TANDA)
|
3635004000NRG24160620230420584
|
17/06/2023
|
ramesh
|
3635004WL015650
|
ramesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979375071
|
|
KETAVATH RAMESH
|
ICICI BANK LTD(508534)
|
|
216
|
BIJINAPALLE
|
TS-35-004-024-001/010048
(GOURARAM TANDA)
|
3635004000NRG24150620230412638
|
17/06/2023
|
Manni
|
3635004WL015340
|
Manni
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979375061
|
|
Mrs. Manni . Islavath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
BIJINAPALLE
|
TS-35-004-024-001/010132
(GOURARAM TANDA)
|
3635004000NRG24160620230420586
|
17/06/2023
|
Keli
|
3635004WL015650
|
Keli
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979375069
|
|
MRS KELI ISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIJINAPALLE
|
TS-35-004-024-001/010133
(GOURARAM TANDA)
|
3635004000NRG24160620230420587
|
17/06/2023
|
Balya
|
3635004WL015650
|
Balya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2979375072
|
|
MR BALYA ISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIJINAPALLE
|
TS-35-004-024-001/010159
(GOURARAM TANDA)
|
3635004000NRG24150620230412540
|
17/06/2023
|
Manni
|
3635004WL015337
|
Manni
|
00691
|
IPOS0000001
|
1285
|
1285
|
Rejected
|
04/07/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
220
|
BIJINAPALLE
|
TS-35-004-024-001/010166
(GOURARAM TANDA)
|
3635004000NRG24160620230420589
|
17/06/2023
|
Manni
|
3635004WL015650
|
Manni
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979375078
|
|
MRS LAXMI ISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIJINAPALLE
|
TS-35-004-024-001/010166
(GOURARAM TANDA)
|
3635004000NRG24160620230420588
|
17/06/2023
|
Tirupathi
|
3635004WL015650
|
Tirupathi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979375077
|
|
MR ISHLAVATH TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIJINAPALLE
|
TS-35-004-024-001/010171
(GOURARAM TANDA)
|
3635004000NRG24160620230420590
|
17/06/2023
|
Bashya
|
3635004WL015650
|
Bashya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2979375065
|
|
MR BASHYA ISHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIJINAPALLE
|
TS-35-004-024-001/010171
(GOURARAM TANDA)
|
3635004000NRG24160620230420591
|
17/06/2023
|
Peeri
|
3635004WL015650
|
Peeri
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2979375066
|
|
PEERI ISHLAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
224
|
BIJINAPALLE
|
TS-35-004-024-001/010181
(GOURARAM TANDA)
|
3635004000NRG24160620230420592
|
17/06/2023
|
Buddi
|
3635004WL015650
|
Buddi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979375068
|
|
Mrs. ESLAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
BIJINAPALLE
|
TS-35-004-024-001/010189
(GOURARAM TANDA)
|
3635004000NRG24160620230420594
|
17/06/2023
|
Hanmi
|
3635004WL015650
|
Hanmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979375062
|
|
Mrs. ISLAVATH . HANMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
BIJINAPALLE
|
TS-35-004-024-001/010192
(GOURARAM TANDA)
|
3635004000NRG24160620230420595
|
17/06/2023
|
Bujji
|
3635004WL015650
|
Bujji
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979375059
|
|
MRS BUJJI ISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIJINAPALLE
|
TS-35-004-024-001/010328
(GOURARAM TANDA)
|
3635004000NRG24160620230420596
|
17/06/2023
|
Bhamani
|
3635004WL015650
|
Bhamani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979375064
|
|
Mrs. Bhamani . Islavath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
BIJINAPALLE
|
TS-35-004-024-001/010353
(GOURARAM TANDA)
|
3635004000NRG24160620230420597
|
17/06/2023
|
Vachya
|
3635004WL015650
|
Vachya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979375063
|
|
PEDDA VACHYA ISLAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
229
|
BIJINAPALLE
|
TS-35-004-024-001/010450
(GOURARAM TANDA)
|
3635004000NRG24160620230420599
|
17/06/2023
|
Bimla
|
3635004WL015650
|
Bimla
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2979375171
|
|
Mr. ISHLAVATH BHEEMLA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
BIJINAPALLE
|
TS-35-004-024-001/20013
(GOURARAM TANDA)
|
3635004000NRG24160620230420600
|
17/06/2023
|
Sharadha
|
3635004WL015650
|
Sharadha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979375176
|
|
ESLAVATH SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
231
|
BIJINAPALLE
|
TS-35-004-028-001/110040
(METYA TANDA)
|
3635004000NRG24160620230415985
|
17/06/2023
|
Theethri
|
3635004WL015486
|
Theethri
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
03/07/2023
|
|
2979375070
|
|
VADTHYAVATH THEETHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BIJINAPALLE
|
TS-35-004-028-001/130085
(METYA TANDA)
|
3635004000NRG24160620230415987
|
17/06/2023
|
patni
|
3635004WL015486
|
patni
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
03/07/2023
|
|
2979375051
|
|
RAMAVATH PATNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BIJINAPALLE
|
TS-35-004-030-001/050039
(OSURAM TANDA)
|
3635004000NRG24160620230420701
|
17/06/2023
|
Chatru
|
3635004WL015654
|
Chatru
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979375075
|
|
PATHLAVATH CHATRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BIJINAPALLE
|
TS-35-004-030-001/050047
(OSURAM TANDA)
|
3635004000NRG24160620230420706
|
17/06/2023
|
Harya
|
3635004WL015654
|
Harya
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
03/07/2023
|
|
2979375106
|
|
HARYA RATHLAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
235
|
BIJINAPALLE
|
TS-35-004-030-001/050053
(OSURAM TANDA)
|
3635004000NRG24160620230420709
|
17/06/2023
|
Rathlavath Peeru Naik
|
3635004WL015654
|
Rathlavath Peeru Naik
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
03/07/2023
|
|
2979375108
|
|
RATHLAVATH PEERU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BIJINAPALLE
|
TS-35-004-030-001/060023
(OSURAM TANDA)
|
3635004000NRG24160620230416118
|
17/06/2023
|
Dasli
|
3635004WL015489
|
Dasli
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
03/07/2023
|
|
2979375094
|
|
RATHLAVATH DASLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BIJINAPALLE
|
TS-35-004-031-001/020001
(PEDDA TANDA)
|
3635004000NRG24160620230416165
|
17/06/2023
|
Mani
|
3635004WL015494
|
Mani
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
03/07/2023
|
|
2979375053
|
|
Mrs. MAANI RATHLAVATH W O HARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
BIJINAPALLE
|
TS-35-004-031-001/020006
(PEDDA TANDA)
|
3635004000NRG24160620230416170
|
17/06/2023
|
Gobri
|
3635004WL015494
|
Gobri
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
03/07/2023
|
|
2979375050
|
|
MR ISLAVATH GOBRI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIJINAPALLE
|
TS-35-004-031-001/020011
(PEDDA TANDA)
|
3635004000NRG24160620230416171
|
17/06/2023
|
Suvali
|
3635004WL015494
|
Suvali
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
03/07/2023
|
|
2979375054
|
|
Mrs. Islavath Suvali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
BIJINAPALLE
|
TS-35-004-031-001/020019
(PEDDA TANDA)
|
3635004000NRG24160620230416174
|
17/06/2023
|
Lacchi
|
3635004WL015494
|
Lacchi
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
03/07/2023
|
|
2979375083
|
|
ISLAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BIJINAPALLE
|
TS-35-004-031-001/020022
(PEDDA TANDA)
|
3635004000NRG24160620230416175
|
17/06/2023
|
Jamri
|
3635004WL015494
|
Jamri
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
03/07/2023
|
|
2979375056
|
|
Mrs. ISLAVATH JAMLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
BIJINAPALLE
|
TS-35-004-031-001/020032
(PEDDA TANDA)
|
3635004000NRG24160620230416179
|
17/06/2023
|
Somli
|
3635004WL015494
|
Somli
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
03/07/2023
|
|
2979375057
|
|
MRS RATHLAVATH SOMLI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BIJINAPALLE
|
TS-35-004-031-001/020038
(PEDDA TANDA)
|
3635004000NRG24160620230416183
|
17/06/2023
|
Rukkali
|
3635004WL015494
|
Rukkali
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979375082
|
|
RATHLAVAT RUKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BIJINAPALLE
|
TS-35-004-031-001/020058
(PEDDA TANDA)
|
3635004000NRG24160620230416189
|
17/06/2023
|
Baddi
|
3635004WL015494
|
Baddi
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979375058
|
|
RATHLAVAT BADDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BIJINAPALLE
|
TS-35-004-031-001/020104
(PEDDA TANDA)
|
3635004000NRG24160620230416194
|
17/06/2023
|
Sali
|
3635004WL015494
|
Sali
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979375060
|
|
MRS RATHLAVATH SALI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BIJINAPALLE
|
TS-35-004-031-001/020135
(PEDDA TANDA)
|
3635004000NRG24160620230416200
|
17/06/2023
|
Lalitha
|
3635004WL015494
|
Lalitha
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
03/07/2023
|
|
2979375086
|
|
Lalitha Ratlavath
|
GENERAL POST OFFICE(607245)
|
|
247
|
BIJINAPALLE
|
TS-35-004-031-001/020155
(PEDDA TANDA)
|
3635004000NRG24160620230416206
|
17/06/2023
|
padma
|
3635004WL015494
|
padma
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979375084
|
|
RATHLAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BIJINAPALLE
|
TS-35-004-031-001/020165
(PEDDA TANDA)
|
3635004000NRG24160620230416207
|
17/06/2023
|
gamsi
|
3635004WL015494
|
gamsi
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
03/07/2023
|
|
2979375052
|
|
Miss. Rathlavath Gamsi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
BIJINAPALLE
|
TS-35-004-031-001/020184
(PEDDA TANDA)
|
3635004000NRG24160620230417000
|
17/06/2023
|
Krishna
|
3635004WL015509
|
Krishna
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
03/07/2023
|
|
2979375093
|
|
Mr. KRISHNA RATLAVATH S O VALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
BIJINAPALLE
|
TS-35-004-031-001/020189
(PEDDA TANDA)
|
3635004000NRG24160620230416212
|
17/06/2023
|
Maroni
|
3635004WL015494
|
Maroni
|
00691
|
IPOS0000001
|
427
|
427
|
Processed
|
03/07/2023
|
|
2979375055
|
|
MRS MARONNI R
|
STATE BANK OF INDIA(508548)
|
|
251
|
BIJINAPALLE
|
TS-35-004-032-001/010092
(RAMREDDI TANDA)
|
3635004000NRG24160620230420601
|
17/06/2023
|
Kavali Narsimha
|
3635004WL015651
|
Kavali Narsimha
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
03/07/2023
|
|
2979375107
|
|
KAVALI NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33940
|
33940
|
|
|
|
|
|
|
|
|
252
|
BIJINAPALLE
|
TS-35-004-011-012/010461
(BIJINAPALLE)
|
3635004000NRG24160620230420755
|
17/06/2023
|
Padma
|
3635004WL015657
|
Padma
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2979375333
|
|
MS KOTLA PDMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
BIJINAPALLE
|
TS-35-004-012-013/010085
(POLEPALLE)
|
3635004000NRG24160620230420414
|
17/06/2023
|
Ashamma
|
3635004WL015646
|
Ashamma
|
00710
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2979375361
|
|
MISS GUMMAKONDA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
BIJINAPALLE
|
TS-35-004-013-014/010108
(LATPALLE)
|
3635004000NRG24160620230417980
|
17/06/2023
|
Booshamma
|
3635004WL015522
|
Booshamma
|
00710
|
SBIN0000DOP
|
202
|
202
|
Processed
|
03/07/2023
|
|
2979375359
|
|
G h Booshamma G h
|
GENERAL POST OFFICE(607245)
|
|
255
|
BIJINAPALLE
|
TS-35-004-013-014/011122
(LATPALLE)
|
3635004000NRG24160620230418012
|
17/06/2023
|
Balapeeru
|
3635004WL015522
|
Balapeeru
|
00710
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979375348
|
|
MR SHERUPALLI BAALAPEERU
|
STATE BANK OF INDIA(508548)
|
|
256
|
BIJINAPALLE
|
TS-35-004-014-015/010495
(GANGARAM)
|
3635004000NRG24160620230416073
|
17/06/2023
|
Chennaiah
|
3635004WL015489
|
Chennaiah
|
00710
|
SBIN0000DOP
|
117
|
117
|
Processed
|
03/07/2023
|
|
2979375364
|
|
MR CHENNAIAH GUNTI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BIJINAPALLE
|
TS-35-004-014-015/010890
(GANGARAM)
|
3635004000NRG24160620230416085
|
17/06/2023
|
Venkatamma
|
3635004WL015489
|
Venkatamma
|
00710
|
SBIN0000DOP
|
117
|
117
|
Processed
|
03/07/2023
|
|
2979375354
|
|
MRS VENKATAMMA GUNTI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BIJINAPALLE
|
TS-35-004-014-015/010972
(GANGARAM)
|
3635004000NRG24160620230416093
|
17/06/2023
|
Janakidevi
|
3635004WL015489
|
Janakidevi
|
00710
|
SBIN0000DOP
|
469
|
469
|
Processed
|
03/07/2023
|
|
2979375344
|
|
BONGU JANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BIJINAPALLE
|
TS-35-004-017-020/010661
(SHAINPALLE)
|
3635004000NRG24160620230420582
|
17/06/2023
|
Mallesh Goud
|
3635004WL015649
|
Mallesh Goud
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2979375365
|
|
Javaji Mallikarjun Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BIJINAPALLE
|
TS-35-004-031-001/020003
(PEDDA TANDA)
|
3635004000NRG24160620230416167
|
17/06/2023
|
Bharathi
|
3635004WL015494
|
Bharathi
|
00710
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979375334
|
|
Ms. RATHLAVATH BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
BIJINAPALLE
|
TS-35-004-031-001/020040
(PEDDA TANDA)
|
3635004000NRG24160620230416185
|
17/06/2023
|
Harya
|
3635004WL015494
|
Harya
|
00710
|
SBIN0000DOP
|
142
|
142
|
Processed
|
03/07/2023
|
|
2979375356
|
|
Mr. RATHIAVATH HARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
BIJINAPALLE
|
TS-35-004-031-001/020053
(PEDDA TANDA)
|
3635004000NRG24160620230416188
|
17/06/2023
|
Pedda Baalu
|
3635004WL015494
|
Pedda Baalu
|
00710
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979375301
|
|
MR RATHLAVATH BALU
|
STATE BANK OF INDIA(508548)
|
|
263
|
BIJINAPALLE
|
TS-35-004-031-001/020062
(PEDDA TANDA)
|
3635004000NRG24160620230416190
|
17/06/2023
|
Aanguri
|
3635004WL015494
|
Aanguri
|
00710
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979375297
|
|
MRS ISLAVATH ANGURI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BIJINAPALLE
|
TS-35-004-031-001/020111
(PEDDA TANDA)
|
3635004000NRG24160620230416195
|
17/06/2023
|
Gangli
|
3635004WL015494
|
Gangli
|
00710
|
SBIN0000DOP
|
427
|
427
|
Processed
|
03/07/2023
|
|
2979375298
|
|
MRS ISLAVATH GANGLI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BIJINAPALLE
|
TS-35-004-031-001/020133
(PEDDA TANDA)
|
3635004000NRG24160620230416199
|
17/06/2023
|
Gammi
|
3635004WL015494
|
Gammi
|
00710
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979375352
|
|
MRS RATHLAVATH GAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
BIJINAPALLE
|
TS-35-004-031-001/020148
(PEDDA TANDA)
|
3635004000NRG24160620230416995
|
17/06/2023
|
Shanthi
|
3635004WL015509
|
Shanthi
|
00710
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2979375302
|
|
MRS RATHLAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8229
|
8229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204388
|
204388
|
|
|
|
|
|
|
|