|
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
|
BALMOOR
|
TS-35-003-004-007/10532
(CHANNARAM)
|
3635003000NRG24060720230502231
|
06/07/2023
|
Shireesha Athinarapu
|
3635003WL019440
|
Shireesha Athinarapu
|
00415
|
SBIN0003884
|
1083
|
1083
|
Processed
|
13/07/2023
|
|
3373788163
|
|
MRS MANDALA SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
2
|
BALMOOR
|
TS-35-003-004-007/010496
(CHANNARAM)
|
3635003000NRG24060720230502186
|
06/07/2023
|
laxmamma
|
3635003WL019435
|
laxmamma
|
00415
|
SBIN0006522
|
375
|
375
|
Processed
|
13/07/2023
|
|
3373788159
|
|
MRS MANDALA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
3
|
BALMOOR
|
TS-35-003-004-007/010002
(CHANNARAM)
|
3635003000NRG24060720230502103
|
06/07/2023
|
Manemma
|
3635003WL019429
|
Manemma
|
00415
|
SBIN0006648
|
998
|
998
|
Processed
|
13/07/2023
|
|
3373788157
|
|
MRS GUDDATI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALMOOR
|
TS-35-003-004-007/010019
(CHANNARAM)
|
3635003000NRG24060720230502107
|
06/07/2023
|
kurvamma
|
3635003WL019429
|
kurvamma
|
00415
|
SBIN0006648
|
998
|
998
|
Processed
|
13/07/2023
|
|
3373788206
|
|
MS GUDDATI KURVAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALMOOR
|
TS-35-003-004-007/010127
(CHANNARAM)
|
3635003000NRG24060720230502149
|
06/07/2023
|
Laxmamma
|
3635003WL019433
|
Laxmamma
|
00415
|
SBIN0006648
|
1196
|
1196
|
Processed
|
13/07/2023
|
|
3373788156
|
|
MR SANKELA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALMOOR
|
TS-35-003-004-007/010132
(CHANNARAM)
|
3635003000NRG24060720230502150
|
06/07/2023
|
Krishnamma
|
3635003WL019433
|
Krishnamma
|
00415
|
SBIN0006648
|
1196
|
1196
|
Processed
|
13/07/2023
|
|
3373788160
|
|
SHRI PUTTA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALMOOR
|
TS-35-003-004-007/010132
(CHANNARAM)
|
3635003000NRG24060720230502151
|
06/07/2023
|
Yadamma
|
3635003WL019433
|
Yadamma
|
00415
|
SBIN0006648
|
1196
|
1196
|
Processed
|
13/07/2023
|
|
3373788158
|
|
MRS YADAMMA PUTTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALMOOR
|
TS-35-003-004-007/010485
(CHANNARAM)
|
3635003000NRG24060720230502185
|
06/07/2023
|
bhaagya lakShmi
|
3635003WL019435
|
bhaagya lakShmi
|
00415
|
SBIN0006648
|
938
|
938
|
Processed
|
13/07/2023
|
|
3373788164
|
|
MRS GUDDATI BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALMOOR
|
TS-35-003-004-007/010497
(CHANNARAM)
|
3635003000NRG24060720230502187
|
06/07/2023
|
niranjamma
|
3635003WL019435
|
niranjamma
|
00415
|
SBIN0006648
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373788111
|
|
MRS SANKELLA NIRANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALMOOR
|
TS-35-003-004-007/010502
(CHANNARAM)
|
3635003000NRG24060720230502189
|
06/07/2023
|
rENuka
|
3635003WL019435
|
rENuka
|
00415
|
SBIN0006648
|
938
|
938
|
Processed
|
13/07/2023
|
|
3373788162
|
|
SHRI GUDDATI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALMOOR
|
TS-35-003-004-007/010519
(CHANNARAM)
|
3635003000NRG24060720230502192
|
06/07/2023
|
Sudarsanamma
|
3635003WL019435
|
Sudarsanamma
|
00415
|
SBIN0006648
|
938
|
938
|
Processed
|
13/07/2023
|
|
3373788155
|
|
MRS YELLIKANTI SUDARSHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALMOOR
|
TS-35-003-004-007/010529
(CHANNARAM)
|
3635003000NRG24060720230502195
|
06/07/2023
|
maNemma
|
3635003WL019435
|
maNemma
|
00415
|
SBIN0006648
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373788112
|
|
GUDDATI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BALMOOR
|
TS-35-003-004-007/10541
(CHANNARAM)
|
3635003000NRG24060720230502196
|
06/07/2023
|
CHANDRAMMA
|
3635003WL019435
|
CHANDRAMMA
|
00415
|
SBIN0006648
|
938
|
938
|
Processed
|
13/07/2023
|
|
3373788113
|
|
MRS SANKELLA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALMOOR
|
TS-35-003-004-007/533
(CHANNARAM)
|
3635003000NRG24060720230502197
|
06/07/2023
|
GUDDATI YASHODA
|
3635003WL019435
|
GUDDATI YASHODA
|
00415
|
SBIN0006648
|
563
|
563
|
Processed
|
13/07/2023
|
|
3373788161
|
|
SHRI GUDDATI YASHODA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALMOOR
|
TS-35-003-013-015/010343
(BALMOOR)
|
3635003000NRG24060720230501334
|
06/07/2023
|
Krishnaiah
|
3635003WL019385
|
Krishnaiah
|
00415
|
SBIN0006648
|
234
|
234
|
Processed
|
13/07/2023
|
|
3373788151
|
|
MOTHI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
BALMOOR
|
TS-35-003-013-015/010343
(BALMOOR)
|
3635003000NRG24060720230501336
|
06/07/2023
|
Krishnaiah
|
3635003WL019385
|
Krishnaiah
|
00415
|
SBIN0006648
|
214
|
214
|
Processed
|
13/07/2023
|
|
3373788152
|
|
MOTHI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
BALMOOR
|
TS-35-003-015-001/010281
(KOTHAPALLI)
|
3635003000NRG24060720230501434
|
06/07/2023
|
Bhagyamma
|
3635003WL019387
|
Bhagyamma
|
00415
|
SBIN0006648
|
1177
|
1177
|
Processed
|
13/07/2023
|
|
3373788165
|
|
MS PILLI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALMOOR
|
TS-35-003-015-001/020061
(KOTHAPALLI)
|
3635003000NRG24060720230501403
|
06/07/2023
|
Alivela
|
3635003WL019386
|
Alivela
|
00415
|
SBIN0006648
|
843
|
843
|
Processed
|
13/07/2023
|
|
3373788149
|
|
Mrs. PATHKULA ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
BALMOOR
|
TS-35-003-015-001/020100
(KOTHAPALLI)
|
3635003000NRG24060720230501421
|
06/07/2023
|
Anjanamma
|
3635003WL019386
|
Anjanamma
|
00415
|
SBIN0006648
|
1011
|
1011
|
Processed
|
13/07/2023
|
|
3373788153
|
|
Mrs. KOUKUNTLA ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
BALMOOR
|
TS-35-003-017-001/020015
(MANGALIKUNTAPALLE)
|
3635003000NRG24060720230501767
|
06/07/2023
|
Tirpatamma
|
3635003WL019414
|
Tirpatamma
|
00415
|
SBIN0006648
|
634
|
634
|
Processed
|
13/07/2023
|
|
3373788154
|
|
Mrs. Bolgam Thirupathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15512
|
15512
|
|
|
|
|
|
|
|
|
21
|
BALMOOR
|
TS-35-003-010-013/012183
(KONDANAGULA)
|
3635003000NRG24060720230502018
|
06/07/2023
|
Umapathi
|
3635003WL019425
|
Umapathi
|
00415
|
SBIN0020188
|
468
|
468
|
Processed
|
13/07/2023
|
|
3373788168
|
|
MR KASTURI UMAPATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALMOOR
|
TS-35-003-013-015/010937
(BALMOOR)
|
3635003000NRG24060720230501374
|
06/07/2023
|
Mahabub Ali
|
3635003WL019385
|
Mahabub Ali
|
00415
|
SBIN0020188
|
234
|
234
|
Processed
|
13/07/2023
|
|
3373788169
|
|
MOHAMAD MAHABUBALI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BALMOOR
|
TS-35-003-013-015/010937
(BALMOOR)
|
3635003000NRG24060720230501375
|
06/07/2023
|
Mahabub Ali
|
3635003WL019385
|
Mahabub Ali
|
00415
|
SBIN0020188
|
214
|
214
|
Processed
|
13/07/2023
|
|
3373788170
|
|
MOHAMAD MAHABUBALI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALMOOR
|
TS-35-003-015-001/010287
(KOTHAPALLI)
|
3635003000NRG24060720230501437
|
06/07/2023
|
Saidulu
|
3635003WL019387
|
Saidulu
|
00415
|
SBIN0020188
|
1177
|
1177
|
Processed
|
13/07/2023
|
|
3373788150
|
|
Mr. GORATI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2093
|
2093
|
|
|
|
|
|
|
|
|
25
|
BALMOOR
|
TS-35-003-004-007/010521
(CHANNARAM)
|
3635003000NRG24060720230502193
|
06/07/2023
|
veMkaTayya
|
3635003WL019435
|
veMkaTayya
|
00415
|
SBIN0020459
|
938
|
938
|
Processed
|
13/07/2023
|
|
3373788171
|
|
MR GUDDATI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
938
|
938
|
|
|
|
|
|
|
|
|
26
|
BALMOOR
|
TS-35-003-010-013/010801
(KONDANAGULA)
|
3635003000NRG24060720230502003
|
06/07/2023
|
Balaiah
|
3635003WL019425
|
Balaiah
|
00415
|
SBIN0RRAPGB
|
1170
|
1170
|
Processed
|
13/07/2023
|
|
3373788238
|
|
Mr. KATTAJU BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
BALMOOR
|
TS-35-003-010-013/011046
(KONDANAGULA)
|
3635003000NRG24060720230502009
|
06/07/2023
|
Venkataiah
|
3635003WL019425
|
Venkataiah
|
00415
|
SBIN0RRAPGB
|
1170
|
1170
|
Processed
|
13/07/2023
|
|
3373788243
|
|
Mr. VENKATAIAH DASARI SO YELLAIAH KOND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
28
|
BALMOOR
|
TS-35-003-015-001/010261
(KOTHAPALLI)
|
3635003000NRG24060720230501432
|
06/07/2023
|
Anjaneyulu
|
3635003WL019387
|
Anjaneyulu
|
00468
|
UBIN0817856
|
588
|
588
|
Processed
|
13/07/2023
|
|
3373788148
|
|
ATHINARAPU ANJANEYULU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
29
|
BALMOOR
|
TS-35-003-021-001/020020
(RAMNAGARCOLONY)
|
3635003000NRG24060720230501489
|
06/07/2023
|
Laxmamma
|
3635003WL019391
|
Laxmamma
|
00468
|
UBIN0817881
|
1147
|
1147
|
Processed
|
13/07/2023
|
|
3373788106
|
|
VADDE LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALMOOR
|
TS-35-003-021-001/060001
(RAMNAGARCOLONY)
|
3635003000NRG24060720230501490
|
06/07/2023
|
Sravanthi
|
3635003WL019391
|
Sravanthi
|
00468
|
UBIN0817881
|
1147
|
1147
|
Processed
|
13/07/2023
|
|
3373788108
|
|
KOTLA SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BALMOOR
|
TS-35-003-021-001/060001
(RAMNAGARCOLONY)
|
3635003000NRG24060720230501491
|
06/07/2023
|
Thirupataiah
|
3635003WL019391
|
Thirupataiah
|
00468
|
UBIN0817881
|
1147
|
1147
|
Processed
|
13/07/2023
|
|
3373788124
|
|
KOTLA THIRUPATAIAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
BALMOOR
|
TS-35-003-021-001/060006
(RAMNAGARCOLONY)
|
3635003000NRG24060720230501492
|
06/07/2023
|
Pentamma
|
3635003WL019391
|
Pentamma
|
00468
|
UBIN0817881
|
1147
|
1147
|
Processed
|
13/07/2023
|
|
3373788105
|
|
KOTLA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BALMOOR
|
TS-35-003-021-001/060008
(RAMNAGARCOLONY)
|
3635003000NRG24060720230501493
|
06/07/2023
|
Krishnamma
|
3635003WL019391
|
Krishnamma
|
00468
|
UBIN0817881
|
1147
|
1147
|
Processed
|
13/07/2023
|
|
3373788103
|
|
KOTLA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALMOOR
|
TS-35-003-021-001/060009
(RAMNAGARCOLONY)
|
3635003000NRG24060720230501494
|
06/07/2023
|
Paradama Reddy
|
3635003WL019391
|
Paradama Reddy
|
00468
|
UBIN0817881
|
1147
|
1147
|
Processed
|
13/07/2023
|
|
3373788104
|
|
CHILUKA PARAMDAMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
35
|
BALMOOR
|
TS-35-003-021-001/060013
(RAMNAGARCOLONY)
|
3635003000NRG24060720230501495
|
06/07/2023
|
Anjanamma
|
3635003WL019391
|
Anjanamma
|
00468
|
UBIN0817881
|
1147
|
1147
|
Processed
|
13/07/2023
|
|
3373788107
|
|
KOTLA ANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALMOOR
|
TS-35-003-021-001/060017
(RAMNAGARCOLONY)
|
3635003000NRG24060720230501496
|
06/07/2023
|
Sayamma
|
3635003WL019391
|
Sayamma
|
00468
|
UBIN0817881
|
1147
|
1147
|
Processed
|
13/07/2023
|
|
3373788109
|
|
SHRI JABBU SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALMOOR
|
TS-35-003-021-001/060047
(RAMNAGARCOLONY)
|
3635003000NRG24060720230501505
|
06/07/2023
|
Yadamma
|
3635003WL019391
|
Yadamma
|
00468
|
UBIN0817881
|
1147
|
1147
|
Processed
|
13/07/2023
|
|
3373788110
|
|
SHRI RAMAVATH YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALMOOR
|
TS-35-003-021-001/60048
(RAMNAGARCOLONY)
|
3635003000NRG24060720230501506
|
06/07/2023
|
AMBOTH GOPAL
|
3635003WL019391
|
AMBOTH GOPAL
|
00468
|
UBIN0817881
|
1147
|
1147
|
Processed
|
13/07/2023
|
|
3373788101
|
|
AMBOTH GOPAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALMOOR
|
TS-35-003-021-001/60049
(RAMNAGARCOLONY)
|
3635003000NRG24060720230501507
|
06/07/2023
|
AMBOTH CHAVLI
|
3635003WL019391
|
AMBOTH CHAVLI
|
00468
|
UBIN0817881
|
1147
|
1147
|
Processed
|
13/07/2023
|
|
3373788102
|
|
AMBOTH CHAVLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12617
|
12617
|
|
|
|
|
|
|
|
|
40
|
BALMOOR
|
TS-35-003-004-007/010052
(CHANNARAM)
|
3635003000NRG24060720230502171
|
06/07/2023
|
bhoomika
|
3635003WL019435
|
bhoomika
|
00468
|
UBIN0820881
|
938
|
938
|
Processed
|
13/07/2023
|
|
3373788121
|
|
NALLAGANTI BHUMIKA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALMOOR
|
TS-35-003-004-007/010103
(CHANNARAM)
|
3635003000NRG24060720230502130
|
06/07/2023
|
Rajitha
|
3635003WL019431
|
Rajitha
|
00468
|
UBIN0820881
|
193
|
193
|
Processed
|
13/07/2023
|
|
3373788142
|
|
SHRI TELJIRI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALMOOR
|
TS-35-003-007-009/010065
(GODAL)
|
3635003000NRG24060720230502239
|
06/07/2023
|
Somalingam
|
3635003WL019446
|
Somalingam
|
00468
|
UBIN0820881
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373788144
|
|
BONGAM SOMALINGAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALMOOR
|
TS-35-003-010-013/080087
(KONDANAGULA)
|
3635003000NRG24060720230502042
|
06/07/2023
|
Balamani
|
3635003WL019425
|
Balamani
|
00468
|
UBIN0820881
|
1404
|
1404
|
Processed
|
13/07/2023
|
|
3373788143
|
|
NIMMALA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALMOOR
|
TS-35-003-013-015/010042
(BALMOOR)
|
3635003000NRG24060720230501323
|
06/07/2023
|
Muthyalamma
|
3635003WL019385
|
Muthyalamma
|
00468
|
UBIN0820881
|
214
|
214
|
Processed
|
13/07/2023
|
|
3373788147
|
|
PANJUGULA MUTHYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BALMOOR
|
TS-35-003-013-015/010440
(BALMOOR)
|
3635003000NRG24060720230501338
|
06/07/2023
|
Alivelamma
|
3635003WL019385
|
Alivelamma
|
00468
|
UBIN0820881
|
214
|
214
|
Processed
|
13/07/2023
|
|
3373788122
|
|
Mrs. DVAPA ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
BALMOOR
|
TS-35-003-013-015/010440
(BALMOOR)
|
3635003000NRG24060720230501339
|
06/07/2023
|
Alivelamma
|
3635003WL019385
|
Alivelamma
|
00468
|
UBIN0820881
|
234
|
234
|
Processed
|
13/07/2023
|
|
3373788123
|
|
Mrs. DVAPA ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
BALMOOR
|
TS-35-003-013-015/010479
(BALMOOR)
|
3635003000NRG24060720230501344
|
06/07/2023
|
Parvathamma
|
3635003WL019385
|
Parvathamma
|
00468
|
UBIN0820881
|
214
|
214
|
Processed
|
13/07/2023
|
|
3373788145
|
|
KoratikantiParvathamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
BALMOOR
|
TS-35-003-013-015/010479
(BALMOOR)
|
3635003000NRG24060720230501345
|
06/07/2023
|
Parvathamma
|
3635003WL019385
|
Parvathamma
|
00468
|
UBIN0820881
|
234
|
234
|
Processed
|
13/07/2023
|
|
3373788146
|
|
KoratikantiParvathamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
BALMOOR
|
TS-35-003-013-015/010498
(BALMOOR)
|
3635003000NRG24060720230501347
|
06/07/2023
|
Sharipha Begam
|
3635003WL019385
|
Sharipha Begam
|
00468
|
UBIN0820881
|
234
|
234
|
Processed
|
13/07/2023
|
|
3373788134
|
|
MOHAMMAD SHAREEFA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALMOOR
|
TS-35-003-013-015/010498
(BALMOOR)
|
3635003000NRG24060720230501349
|
06/07/2023
|
Sharipha Begam
|
3635003WL019385
|
Sharipha Begam
|
00468
|
UBIN0820881
|
214
|
214
|
Processed
|
13/07/2023
|
|
3373788135
|
|
MOHAMMAD SHAREEFA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALMOOR
|
TS-35-003-013-015/010646
(BALMOOR)
|
3635003000NRG24060720230501354
|
06/07/2023
|
Bhagyamma
|
3635003WL019385
|
Bhagyamma
|
00468
|
UBIN0820881
|
234
|
234
|
Processed
|
13/07/2023
|
|
3373788114
|
|
Mrs. Gadela Bhagyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
BALMOOR
|
TS-35-003-013-015/010659
(BALMOOR)
|
3635003000NRG24060720230501355
|
06/07/2023
|
Laxmaiah
|
3635003WL019385
|
Laxmaiah
|
00468
|
UBIN0820881
|
234
|
234
|
Processed
|
13/07/2023
|
|
3373788130
|
|
PUTTA LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALMOOR
|
TS-35-003-013-015/010659
(BALMOOR)
|
3635003000NRG24060720230501356
|
06/07/2023
|
Laxmaiah
|
3635003WL019385
|
Laxmaiah
|
00468
|
UBIN0820881
|
214
|
214
|
Processed
|
13/07/2023
|
|
3373788131
|
|
PUTTA LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
54
|
BALMOOR
|
TS-35-003-013-015/010695
(BALMOOR)
|
3635003000NRG24060720230501357
|
06/07/2023
|
Ussenamma
|
3635003WL019385
|
Ussenamma
|
00468
|
UBIN0820881
|
214
|
214
|
Processed
|
13/07/2023
|
|
3373788136
|
|
ARIGE USENAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BALMOOR
|
TS-35-003-013-015/010695
(BALMOOR)
|
3635003000NRG24060720230501358
|
06/07/2023
|
Ussenamma
|
3635003WL019385
|
Ussenamma
|
00468
|
UBIN0820881
|
234
|
234
|
Processed
|
13/07/2023
|
|
3373788137
|
|
ARIGE USENAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BALMOOR
|
TS-35-003-013-015/010762
(BALMOOR)
|
3635003000NRG24060720230501363
|
06/07/2023
|
Yellamma
|
3635003WL019385
|
Yellamma
|
00468
|
UBIN0820881
|
214
|
214
|
Processed
|
13/07/2023
|
|
3373788140
|
|
NAKKA YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALMOOR
|
TS-35-003-013-015/010762
(BALMOOR)
|
3635003000NRG24060720230501364
|
06/07/2023
|
Yellamma
|
3635003WL019385
|
Yellamma
|
00468
|
UBIN0820881
|
234
|
234
|
Processed
|
13/07/2023
|
|
3373788141
|
|
NAKKA YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
BALMOOR
|
TS-35-003-013-015/010867
(BALMOOR)
|
3635003000NRG24060720230501371
|
06/07/2023
|
Bicchaiah
|
3635003WL019385
|
Bicchaiah
|
00468
|
UBIN0820881
|
214
|
214
|
Processed
|
13/07/2023
|
|
3373788125
|
|
DAMARLA BIKSHAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALMOOR
|
TS-35-003-013-015/010928
(BALMOOR)
|
3635003000NRG24060720230501372
|
06/07/2023
|
Balamma
|
3635003WL019385
|
Balamma
|
00468
|
UBIN0820881
|
214
|
214
|
Processed
|
13/07/2023
|
|
3373788115
|
|
Mrs. PITTALA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
BALMOOR
|
TS-35-003-013-015/010928
(BALMOOR)
|
3635003000NRG24060720230501373
|
06/07/2023
|
Balamma
|
3635003WL019385
|
Balamma
|
00468
|
UBIN0820881
|
234
|
234
|
Processed
|
13/07/2023
|
|
3373788116
|
|
Mrs. PITTALA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
BALMOOR
|
TS-35-003-013-015/010996
(BALMOOR)
|
3635003000NRG24060720230501378
|
06/07/2023
|
Narsamma
|
3635003WL019385
|
Narsamma
|
00468
|
UBIN0820881
|
234
|
234
|
Processed
|
13/07/2023
|
|
3373788117
|
|
CHANDRAKANTI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
BALMOOR
|
TS-35-003-013-015/010996
(BALMOOR)
|
3635003000NRG24060720230501379
|
06/07/2023
|
Narsamma
|
3635003WL019385
|
Narsamma
|
00468
|
UBIN0820881
|
214
|
214
|
Processed
|
13/07/2023
|
|
3373788118
|
|
CHANDRAKANTI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
BALMOOR
|
TS-35-003-013-015/011416
(BALMOOR)
|
3635003000NRG24060720230501385
|
06/07/2023
|
Venkataiah
|
3635003WL019385
|
Venkataiah
|
00468
|
UBIN0820881
|
234
|
234
|
Processed
|
13/07/2023
|
|
3373788132
|
|
THIKANAMONI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
64
|
BALMOOR
|
TS-35-003-013-015/011416
(BALMOOR)
|
3635003000NRG24060720230501386
|
06/07/2023
|
Venkataiah
|
3635003WL019385
|
Venkataiah
|
00468
|
UBIN0820881
|
214
|
214
|
Processed
|
13/07/2023
|
|
3373788133
|
|
THIKANAMONI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
65
|
BALMOOR
|
TS-35-003-013-015/011434
(BALMOOR)
|
3635003000NRG24060720230501387
|
06/07/2023
|
Balishwar
|
3635003WL019385
|
Balishwar
|
00468
|
UBIN0820881
|
214
|
214
|
Processed
|
13/07/2023
|
|
3373788128
|
|
SUDAPAKA BALESHWAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
BALMOOR
|
TS-35-003-013-015/011434
(BALMOOR)
|
3635003000NRG24060720230501389
|
06/07/2023
|
Balishwar
|
3635003WL019385
|
Balishwar
|
00468
|
UBIN0820881
|
234
|
234
|
Processed
|
13/07/2023
|
|
3373788129
|
|
SUDAPAKA BALESHWAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
BALMOOR
|
TS-35-003-013-015/011434
(BALMOOR)
|
3635003000NRG24060720230501390
|
06/07/2023
|
Hymavathi
|
3635003WL019385
|
Hymavathi
|
00468
|
UBIN0820881
|
234
|
234
|
Processed
|
13/07/2023
|
|
3373788119
|
|
SUDAPAKA HYMAVALHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
BALMOOR
|
TS-35-003-013-015/011434
(BALMOOR)
|
3635003000NRG24060720230501388
|
06/07/2023
|
Hymavathi
|
3635003WL019385
|
Hymavathi
|
00468
|
UBIN0820881
|
214
|
214
|
Processed
|
13/07/2023
|
|
3373788120
|
|
SUDAPAKA HYMAVALHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
BALMOOR
|
TS-35-003-013-015/011546
(BALMOOR)
|
3635003000NRG24060720230501391
|
06/07/2023
|
Bebi
|
3635003WL019385
|
Bebi
|
00468
|
UBIN0820881
|
234
|
234
|
Processed
|
13/07/2023
|
|
3373788126
|
|
MANDULA BIBI
|
UNION BANK OF INDIA(508500)
|
|
70
|
BALMOOR
|
TS-35-003-013-015/011546
(BALMOOR)
|
3635003000NRG24060720230501392
|
06/07/2023
|
Bebi
|
3635003WL019385
|
Bebi
|
00468
|
UBIN0820881
|
214
|
214
|
Processed
|
13/07/2023
|
|
3373788127
|
|
MANDULA BIBI
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALMOOR
|
TS-35-003-013-015/011644
(BALMOOR)
|
3635003000NRG24060720230501393
|
06/07/2023
|
Sayamma
|
3635003WL019385
|
Sayamma
|
00468
|
UBIN0820881
|
214
|
214
|
Processed
|
13/07/2023
|
|
3373788138
|
|
MRS SAYAMMA MULAGARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALMOOR
|
TS-35-003-013-015/011644
(BALMOOR)
|
3635003000NRG24060720230501394
|
06/07/2023
|
Sayamma
|
3635003WL019385
|
Sayamma
|
00468
|
UBIN0820881
|
234
|
234
|
Processed
|
13/07/2023
|
|
3373788139
|
|
MRS SAYAMMA MULAGARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10381
|
10381
|
|
|
|
|
|
|
|
|
73
|
BALMOOR
|
TS-35-003-017-001/010199
(MANGALIKUNTAPALLE)
|
3635003000NRG24060720230501755
|
06/07/2023
|
Laxman
|
3635003WL019414
|
Laxman
|
00468
|
UBIN0912956
|
845
|
845
|
Processed
|
13/07/2023
|
|
3373788100
|
|
D.LAXMAN .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
|
74
|
BALMOOR
|
TS-35-003-004-007/010163
(CHANNARAM)
|
3635003000NRG24060720230502158
|
06/07/2023
|
jareenaabEgaM
|
3635003WL019433
|
jareenaabEgaM
|
00684
|
APGV0007104
|
1196
|
1196
|
Processed
|
13/07/2023
|
|
3373788203
|
|
Mrs. JAREENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
BALMOOR
|
TS-35-003-015-001/010152
(KOTHAPALLI)
|
3635003000NRG24060720230501429
|
06/07/2023
|
Venkat Reddy
|
3635003WL019387
|
Venkat Reddy
|
00684
|
APGV0007104
|
196
|
196
|
Processed
|
13/07/2023
|
|
3373788246
|
|
Mr. KADUKUNTLA VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
BALMOOR
|
TS-35-003-015-001/010153
(KOTHAPALLI)
|
3635003000NRG24060720230501430
|
06/07/2023
|
Beemamma
|
3635003WL019387
|
Beemamma
|
00684
|
APGV0007104
|
1177
|
1177
|
Processed
|
13/07/2023
|
|
3373788209
|
|
Mrs. CHINTHA BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
BALMOOR
|
TS-35-003-015-001/010158
(KOTHAPALLI)
|
3635003000NRG24060720230501431
|
06/07/2023
|
Venkatamma
|
3635003WL019387
|
Venkatamma
|
00684
|
APGV0007104
|
1177
|
1177
|
Processed
|
13/07/2023
|
|
3373788098
|
|
Mrs. CHINTHA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
BALMOOR
|
TS-35-003-015-001/010272
(KOTHAPALLI)
|
3635003000NRG24060720230501433
|
06/07/2023
|
Chennaiah
|
3635003WL019387
|
Chennaiah
|
00684
|
APGV0007104
|
980
|
980
|
Processed
|
13/07/2023
|
|
3373788250
|
|
Mr. AVULA CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
BALMOOR
|
TS-35-003-015-001/010283
(KOTHAPALLI)
|
3635003000NRG24060720230501435
|
06/07/2023
|
Sandya
|
3635003WL019387
|
Sandya
|
00684
|
APGV0007104
|
1177
|
1177
|
Processed
|
13/07/2023
|
|
3373788251
|
|
Mrs. SAINI SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
BALMOOR
|
TS-35-003-015-001/020001
(KOTHAPALLI)
|
3635003000NRG24060720230501438
|
06/07/2023
|
Ramulu
|
3635003WL019387
|
Ramulu
|
00684
|
APGV0007104
|
784
|
784
|
Processed
|
13/07/2023
|
|
3373788227
|
|
Mr. GORATI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
BALMOOR
|
TS-35-003-015-001/020002
(KOTHAPALLI)
|
3635003000NRG24060720230501440
|
06/07/2023
|
Bhagyamma
|
3635003WL019387
|
Bhagyamma
|
00684
|
APGV0007104
|
980
|
980
|
Processed
|
13/07/2023
|
|
3373788095
|
|
Mrs. JALAM BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
BALMOOR
|
TS-35-003-015-001/020007
(KOTHAPALLI)
|
3635003000NRG24060720230501441
|
06/07/2023
|
Chennaiah
|
3635003WL019387
|
Chennaiah
|
00684
|
APGV0007104
|
784
|
784
|
Processed
|
13/07/2023
|
|
3373788228
|
|
Mr. ATHINARAPU CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
BALMOOR
|
TS-35-003-015-001/020010
(KOTHAPALLI)
|
3635003000NRG24060720230501443
|
06/07/2023
|
Parvatamma
|
3635003WL019387
|
Parvatamma
|
00684
|
APGV0007104
|
980
|
980
|
Processed
|
13/07/2023
|
|
3373788210
|
|
Mrs. GOPALA CHINNA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
BALMOOR
|
TS-35-003-015-001/020016
(KOTHAPALLI)
|
3635003000NRG24060720230501444
|
06/07/2023
|
Chinna Chennamma
|
3635003WL019387
|
Chinna Chennamma
|
00684
|
APGV0007104
|
1177
|
1177
|
Processed
|
13/07/2023
|
|
3373788234
|
|
Mrs. CHINTHA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
BALMOOR
|
TS-35-003-015-001/020017
(KOTHAPALLI)
|
3635003000NRG24060720230501446
|
06/07/2023
|
Anjanamma
|
3635003WL019387
|
Anjanamma
|
00684
|
APGV0007104
|
980
|
980
|
Processed
|
13/07/2023
|
|
3373788237
|
|
Mrs. GORATI ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
BALMOOR
|
TS-35-003-015-001/020055
(KOTHAPALLI)
|
3635003000NRG24060720230501449
|
06/07/2023
|
Vishnu
|
3635003WL019387
|
Vishnu
|
00684
|
APGV0007104
|
980
|
980
|
Processed
|
13/07/2023
|
|
3373788097
|
|
Mr. CHINTHA VISHNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
BALMOOR
|
TS-35-003-015-001/020062
(KOTHAPALLI)
|
3635003000NRG24060720230501404
|
06/07/2023
|
Anjanamma
|
3635003WL019386
|
Anjanamma
|
00684
|
APGV0007104
|
169
|
169
|
Processed
|
13/07/2023
|
|
3373788205
|
|
Mrs. SAINI ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
BALMOOR
|
TS-35-003-015-001/020063
(KOTHAPALLI)
|
3635003000NRG24060720230501405
|
06/07/2023
|
Laxmamma
|
3635003WL019386
|
Laxmamma
|
00684
|
APGV0007104
|
506
|
506
|
Processed
|
13/07/2023
|
|
3373788212
|
|
Mrs. SAINI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
BALMOOR
|
TS-35-003-015-001/020066
(KOTHAPALLI)
|
3635003000NRG24060720230501406
|
06/07/2023
|
Chandraiah
|
3635003WL019386
|
Chandraiah
|
00684
|
APGV0007104
|
1011
|
1011
|
Processed
|
13/07/2023
|
|
3373788231
|
|
Mr. SAINI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
BALMOOR
|
TS-35-003-015-001/020067
(KOTHAPALLI)
|
3635003000NRG24060720230501407
|
06/07/2023
|
Padma
|
3635003WL019386
|
Padma
|
00684
|
APGV0007104
|
1011
|
1011
|
Processed
|
13/07/2023
|
|
3373788233
|
|
Mrs. SAINI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
BALMOOR
|
TS-35-003-015-001/020068
(KOTHAPALLI)
|
3635003000NRG24060720230501408
|
06/07/2023
|
Maibamma
|
3635003WL019386
|
Maibamma
|
00684
|
APGV0007104
|
1011
|
1011
|
Processed
|
13/07/2023
|
|
3373788239
|
|
Mrs. SAYINI MYBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
BALMOOR
|
TS-35-003-015-001/020076
(KOTHAPALLI)
|
3635003000NRG24060720230501410
|
06/07/2023
|
Bhagavantu
|
3635003WL019386
|
Bhagavantu
|
00684
|
APGV0007104
|
843
|
843
|
Processed
|
13/07/2023
|
|
3373788178
|
|
Mr. ATHINARAPU BHAGAVANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
BALMOOR
|
TS-35-003-015-001/020076
(KOTHAPALLI)
|
3635003000NRG24060720230501411
|
06/07/2023
|
Mangamma
|
3635003WL019386
|
Mangamma
|
00684
|
APGV0007104
|
1011
|
1011
|
Processed
|
13/07/2023
|
|
3373788177
|
|
A MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
BALMOOR
|
TS-35-003-015-001/020084
(KOTHAPALLI)
|
3635003000NRG24060720230501413
|
06/07/2023
|
Parvatamma
|
3635003WL019386
|
Parvatamma
|
00684
|
APGV0007104
|
843
|
843
|
Processed
|
13/07/2023
|
|
3373788229
|
|
Mrs. GOPALAPEDDA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
BALMOOR
|
TS-35-003-015-001/020087
(KOTHAPALLI)
|
3635003000NRG24060720230501416
|
06/07/2023
|
Hanumanthu
|
3635003WL019386
|
Hanumanthu
|
00684
|
APGV0007104
|
1011
|
1011
|
Processed
|
13/07/2023
|
|
3373788176
|
|
Mr. MARAM HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
BALMOOR
|
TS-35-003-015-001/020087
(KOTHAPALLI)
|
3635003000NRG24060720230501417
|
06/07/2023
|
Padma
|
3635003WL019386
|
Padma
|
00684
|
APGV0007104
|
843
|
843
|
Processed
|
13/07/2023
|
|
3373788244
|
|
Mrs. MARAM PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
BALMOOR
|
TS-35-003-015-001/020089
(KOTHAPALLI)
|
3635003000NRG24060720230501418
|
06/07/2023
|
Beeraiah
|
3635003WL019386
|
Beeraiah
|
00684
|
APGV0007104
|
1011
|
1011
|
Processed
|
13/07/2023
|
|
3373788096
|
|
Mr. PULIMAMIDI BHEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
BALMOOR
|
TS-35-003-015-001/020089
(KOTHAPALLI)
|
3635003000NRG24060720230501419
|
06/07/2023
|
Parvathamma
|
3635003WL019386
|
Parvathamma
|
00684
|
APGV0007104
|
1011
|
1011
|
Processed
|
13/07/2023
|
|
3373788219
|
|
Mrs. PULIMAMIDI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
BALMOOR
|
TS-35-003-015-001/020096
(KOTHAPALLI)
|
3635003000NRG24060720230501420
|
06/07/2023
|
Anasuyamma
|
3635003WL019386
|
Anasuyamma
|
00684
|
APGV0007104
|
337
|
337
|
Processed
|
13/07/2023
|
|
3373788174
|
|
Mrs. JALAM ANASUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
BALMOOR
|
TS-35-003-015-001/020131
(KOTHAPALLI)
|
3635003000NRG24060720230501424
|
06/07/2023
|
Cennaiah
|
3635003WL019386
|
Cennaiah
|
00684
|
APGV0007104
|
337
|
337
|
Processed
|
13/07/2023
|
|
3373788175
|
|
Mr. CHEERLA CHINNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
BALMOOR
|
TS-35-003-015-001/020207
(KOTHAPALLI)
|
3635003000NRG24060720230501425
|
06/07/2023
|
Chittamma
|
3635003WL019386
|
Chittamma
|
00684
|
APGV0007104
|
1011
|
1011
|
Processed
|
13/07/2023
|
|
3373788220
|
|
Mrs. SAINI CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
BALMOOR
|
TS-35-003-015-001/020212
(KOTHAPALLI)
|
3635003000NRG24060720230501426
|
06/07/2023
|
Narsamma
|
3635003WL019386
|
Narsamma
|
00684
|
APGV0007104
|
1011
|
1011
|
Processed
|
13/07/2023
|
|
3373788223
|
|
Mrs. CHINTHA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
BALMOOR
|
TS-35-003-015-001/020238
(KOTHAPALLI)
|
3635003000NRG24060720230501427
|
06/07/2023
|
Jagapatirao
|
3635003WL019386
|
Jagapatirao
|
00684
|
APGV0007104
|
1011
|
1011
|
Processed
|
13/07/2023
|
|
3373788211
|
|
Mr. KESANI JAGAPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
BALMOOR
|
TS-35-003-017-001/010199
(MANGALIKUNTAPALLE)
|
3635003000NRG24060720230501754
|
06/07/2023
|
Alivelu
|
3635003WL019414
|
Alivelu
|
00684
|
APGV0007104
|
845
|
845
|
Processed
|
13/07/2023
|
|
3373788245
|
|
Mrs. D ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
BALMOOR
|
TS-35-003-017-001/010207
(MANGALIKUNTAPALLE)
|
3635003000NRG24060720230501757
|
06/07/2023
|
Krishnaiah
|
3635003WL019414
|
Krishnaiah
|
00684
|
APGV0007104
|
845
|
845
|
Processed
|
13/07/2023
|
|
3373788247
|
|
Mr. Dandu Krushnaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
BALMOOR
|
TS-35-003-017-001/010215
(MANGALIKUNTAPALLE)
|
3635003000NRG24060720230501758
|
06/07/2023
|
kaashamma
|
3635003WL019414
|
kaashamma
|
00684
|
APGV0007104
|
845
|
845
|
Processed
|
13/07/2023
|
|
3373788252
|
|
Mrs. KOLLA KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
BALMOOR
|
TS-35-003-017-001/020003
(MANGALIKUNTAPALLE)
|
3635003000NRG24060720230501759
|
06/07/2023
|
Parvathamma
|
3635003WL019414
|
Parvathamma
|
00684
|
APGV0007104
|
423
|
423
|
Processed
|
13/07/2023
|
|
3373788182
|
|
Mrs. RODDA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
BALMOOR
|
TS-35-003-017-001/020005
(MANGALIKUNTAPALLE)
|
3635003000NRG24060720230501760
|
06/07/2023
|
Sunitha
|
3635003WL019414
|
Sunitha
|
00684
|
APGV0007104
|
845
|
845
|
Processed
|
13/07/2023
|
|
3373788232
|
|
Mrs. RODDA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
BALMOOR
|
TS-35-003-017-001/020007
(MANGALIKUNTAPALLE)
|
3635003000NRG24060720230501761
|
06/07/2023
|
Chittemma
|
3635003WL019414
|
Chittemma
|
00684
|
APGV0007104
|
845
|
845
|
Processed
|
13/07/2023
|
|
3373788181
|
|
Mrs. MEDAMONI CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
BALMOOR
|
TS-35-003-017-001/020010
(MANGALIKUNTAPALLE)
|
3635003000NRG24060720230501762
|
06/07/2023
|
Venkataiah
|
3635003WL019414
|
Venkataiah
|
00684
|
APGV0007104
|
634
|
634
|
Processed
|
13/07/2023
|
|
3373788179
|
|
Mr. DANDU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
BALMOOR
|
TS-35-003-017-001/020011
(MANGALIKUNTAPALLE)
|
3635003000NRG24060720230501765
|
06/07/2023
|
Bangaramma
|
3635003WL019414
|
Bangaramma
|
00684
|
APGV0007104
|
211
|
211
|
Processed
|
13/07/2023
|
|
3373788236
|
|
Mrs. RODDA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
BALMOOR
|
TS-35-003-017-001/020024
(MANGALIKUNTAPALLE)
|
3635003000NRG24060720230501771
|
06/07/2023
|
Lingamma
|
3635003WL019417
|
Lingamma
|
00684
|
APGV0007104
|
1088
|
1088
|
Processed
|
13/07/2023
|
|
3373788180
|
|
Mrs. RODDA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
BALMOOR
|
TS-35-003-017-001/020101
(MANGALIKUNTAPALLE)
|
3635003000NRG24060720230501768
|
06/07/2023
|
Ramchandraiah
|
3635003WL019415
|
Ramchandraiah
|
00684
|
APGV0007104
|
1088
|
1088
|
Processed
|
13/07/2023
|
|
3373788224
|
|
RODDA RAMA HENDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BALMOOR
|
TS-35-003-017-001/020151
(MANGALIKUNTAPALLE)
|
3635003000NRG24060720230501769
|
06/07/2023
|
Niranjan
|
3635003WL019415
|
Niranjan
|
00684
|
APGV0007104
|
1088
|
1088
|
Processed
|
13/07/2023
|
|
3373788226
|
|
MANNE NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BALMOOR
|
TS-35-003-017-001/020153
(MANGALIKUNTAPALLE)
|
3635003000NRG24060720230501753
|
06/07/2023
|
Usen
|
3635003WL019413
|
Usen
|
00684
|
APGV0007104
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373788225
|
|
Mr. KALLA HUSSEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
BALMOOR
|
TS-35-003-017-001/020155
(MANGALIKUNTAPALLE)
|
3635003000NRG24060720230501770
|
06/07/2023
|
Naramma
|
3635003WL019416
|
Naramma
|
00684
|
APGV0007104
|
1088
|
1088
|
Processed
|
13/07/2023
|
|
3373788230
|
|
Mrs. BOLGAM NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37761
|
37761
|
|
|
|
|
|
|
|
|
117
|
BALMOOR
|
TS-35-003-015-001/020016
(KOTHAPALLI)
|
3635003000NRG24060720230501445
|
06/07/2023
|
Krumaiah
|
3635003WL019387
|
Krumaiah
|
00684
|
APGV0007112
|
1177
|
1177
|
Processed
|
13/07/2023
|
|
3373788221
|
|
Mr. Chinta . Krumaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
BALMOOR
|
TS-35-003-015-001/020086
(KOTHAPALLI)
|
3635003000NRG24060720230501415
|
06/07/2023
|
Jayamma
|
3635003WL019386
|
Jayamma
|
00684
|
APGV0007112
|
506
|
506
|
Processed
|
13/07/2023
|
|
3373788214
|
|
Mrs. MARAM JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
119
|
BALMOOR
|
TS-35-003-010-013/010804
(KONDANAGULA)
|
3635003000NRG24060720230502004
|
06/07/2023
|
Ambaiah
|
3635003WL019425
|
Ambaiah
|
00684
|
APGV0007145
|
1170
|
1170
|
Processed
|
13/07/2023
|
|
3373788235
|
|
Mr. NIMMALA AMBAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
BALMOOR
|
TS-35-003-010-013/011045
(KONDANAGULA)
|
3635003000NRG24060720230502008
|
06/07/2023
|
Lingaswami
|
3635003WL019425
|
Lingaswami
|
00684
|
APGV0007145
|
1170
|
1170
|
Processed
|
13/07/2023
|
|
3373788242
|
|
Mrs. DASARI LINGA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
BALMOOR
|
TS-35-003-010-013/011048
(KONDANAGULA)
|
3635003000NRG24060720230502010
|
06/07/2023
|
Chinnaiah
|
3635003WL019425
|
Chinnaiah
|
00684
|
APGV0007145
|
1170
|
1170
|
Processed
|
13/07/2023
|
|
3373788240
|
|
Mr. CHINNAIAH NIMMALA SO CHINNAIAH GUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
BALMOOR
|
TS-35-003-010-013/011048
(KONDANAGULA)
|
3635003000NRG24060720230502011
|
06/07/2023
|
Lingamma
|
3635003WL019425
|
Lingamma
|
00684
|
APGV0007145
|
1404
|
1404
|
Processed
|
13/07/2023
|
|
3373788213
|
|
Mrs. NIMMALA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
BALMOOR
|
TS-35-003-010-013/011260
(KONDANAGULA)
|
3635003000NRG24060720230502015
|
06/07/2023
|
Balaiah
|
3635003WL019425
|
Balaiah
|
00684
|
APGV0007145
|
936
|
936
|
Processed
|
13/07/2023
|
|
3373788253
|
|
NIMMALA BALIAH
|
UNION BANK OF INDIA(508500)
|
|
124
|
BALMOOR
|
TS-35-003-010-013/011805
(KONDANAGULA)
|
3635003000NRG24060720230502017
|
06/07/2023
|
Saraswathi
|
3635003WL019425
|
Saraswathi
|
00684
|
APGV0007145
|
468
|
468
|
Processed
|
13/07/2023
|
|
3373788173
|
|
Mrs. KATRAJU SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
BALMOOR
|
TS-35-003-010-013/012672
(KONDANAGULA)
|
3635003000NRG24060720230502020
|
06/07/2023
|
Rajeshwari
|
3635003WL019425
|
Rajeshwari
|
00684
|
APGV0007145
|
468
|
468
|
Processed
|
13/07/2023
|
|
3373788248
|
|
Mrs. PERMULA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
BALMOOR
|
TS-35-003-010-013/050007
(KONDANAGULA)
|
3635003000NRG24060720230502024
|
06/07/2023
|
Usanna
|
3635003WL019425
|
Usanna
|
00684
|
APGV0007145
|
1170
|
1170
|
Processed
|
13/07/2023
|
|
3373788217
|
|
Mr. MARRIPALLY USHANNA, S O VEERAIAH R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
BALMOOR
|
TS-35-003-010-013/080008
(KONDANAGULA)
|
3635003000NRG24060720230502032
|
06/07/2023
|
arjun
|
3635003WL019425
|
arjun
|
00684
|
APGV0007145
|
1404
|
1404
|
Processed
|
13/07/2023
|
|
3373788222
|
|
Mr. Nimmala Arjun
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
BALMOOR
|
TS-35-003-010-013/080008
(KONDANAGULA)
|
3635003000NRG24060720230502033
|
06/07/2023
|
pullamma
|
3635003WL019425
|
pullamma
|
00684
|
APGV0007145
|
1404
|
1404
|
Processed
|
13/07/2023
|
|
3373788218
|
|
Mr. BALA BHAVYAS NEEDI OPERAT BY MONTHER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
BALMOOR
|
TS-35-003-010-013/080011
(KONDANAGULA)
|
3635003000NRG24060720230502034
|
06/07/2023
|
salamma
|
3635003WL019425
|
salamma
|
00684
|
APGV0007145
|
1404
|
1404
|
Processed
|
13/07/2023
|
|
3373788204
|
|
Mrs. Katraju Salamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
BALMOOR
|
TS-35-003-010-013/080054
(KONDANAGULA)
|
3635003000NRG24060720230502039
|
06/07/2023
|
Ravi
|
3635003WL019425
|
Ravi
|
00684
|
APGV0007145
|
1170
|
1170
|
Processed
|
13/07/2023
|
|
3373788241
|
|
Mr. RAVI RAYA SO KASHANNA KONDANAGULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
BALMOOR
|
TS-35-003-010-013/80119
(KONDANAGULA)
|
3635003000NRG24060720230502044
|
06/07/2023
|
Udutha Nuri Chittemma
|
3635003WL019425
|
Udutha Nuri Chittemma
|
00684
|
APGV0007145
|
1404
|
1404
|
Processed
|
13/07/2023
|
|
3373788172
|
|
Mrs. UDUTHANURI CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
BALMOOR
|
TS-35-003-013-015/010103
(BALMOOR)
|
3635003000NRG24060720230501324
|
06/07/2023
|
Venkatamma
|
3635003WL019385
|
Venkatamma
|
00684
|
APGV0007145
|
214
|
214
|
Processed
|
13/07/2023
|
|
3373788215
|
|
Mrs. Venkatamma . Minuga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
BALMOOR
|
TS-35-003-013-015/010103
(BALMOOR)
|
3635003000NRG24060720230501325
|
06/07/2023
|
Venkatamma
|
3635003WL019385
|
Venkatamma
|
00684
|
APGV0007145
|
234
|
234
|
Processed
|
13/07/2023
|
|
3373788216
|
|
Mrs. Venkatamma . Minuga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
BALMOOR
|
TS-35-003-013-015/010323
(BALMOOR)
|
3635003000NRG24060720230501332
|
06/07/2023
|
Hussen
|
3635003WL019385
|
Hussen
|
00684
|
APGV0007145
|
214
|
214
|
Processed
|
13/07/2023
|
|
3373788201
|
|
Mr. Hussen . M.d
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
BALMOOR
|
TS-35-003-013-015/010323
(BALMOOR)
|
3635003000NRG24060720230501333
|
06/07/2023
|
Hussen
|
3635003WL019385
|
Hussen
|
00684
|
APGV0007145
|
234
|
234
|
Processed
|
13/07/2023
|
|
3373788202
|
|
Mr. Hussen . M.d
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
BALMOOR
|
TS-35-003-013-015/010343
(BALMOOR)
|
3635003000NRG24060720230501335
|
06/07/2023
|
Venkatamma
|
3635003WL019385
|
Venkatamma
|
00684
|
APGV0007145
|
234
|
234
|
Processed
|
13/07/2023
|
|
3373788184
|
|
Mrs. Venkatamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
BALMOOR
|
TS-35-003-013-015/010343
(BALMOOR)
|
3635003000NRG24060720230501337
|
06/07/2023
|
Venkatamma
|
3635003WL019385
|
Venkatamma
|
00684
|
APGV0007145
|
214
|
214
|
Processed
|
13/07/2023
|
|
3373788183
|
|
Mrs. Venkatamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
BALMOOR
|
TS-35-003-013-015/010473
(BALMOOR)
|
3635003000NRG24060720230501342
|
06/07/2023
|
Narsaiah
|
3635003WL019385
|
Narsaiah
|
00684
|
APGV0007145
|
214
|
214
|
Processed
|
13/07/2023
|
|
3373788195
|
|
Mr. Narsaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
BALMOOR
|
TS-35-003-013-015/010473
(BALMOOR)
|
3635003000NRG24060720230501340
|
06/07/2023
|
Narsaiah
|
3635003WL019385
|
Narsaiah
|
00684
|
APGV0007145
|
234
|
234
|
Processed
|
13/07/2023
|
|
3373788196
|
|
Mr. Narsaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
BALMOOR
|
TS-35-003-013-015/010473
(BALMOOR)
|
3635003000NRG24060720230501341
|
06/07/2023
|
Sukkamma
|
3635003WL019385
|
Sukkamma
|
00684
|
APGV0007145
|
234
|
234
|
Processed
|
13/07/2023
|
|
3373788199
|
|
SUDHAPAKA SUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
BALMOOR
|
TS-35-003-013-015/010473
(BALMOOR)
|
3635003000NRG24060720230501343
|
06/07/2023
|
Sukkamma
|
3635003WL019385
|
Sukkamma
|
00684
|
APGV0007145
|
214
|
214
|
Processed
|
13/07/2023
|
|
3373788200
|
|
SUDHAPAKA SUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
BALMOOR
|
TS-35-003-013-015/010826
(BALMOOR)
|
3635003000NRG24060720230501367
|
06/07/2023
|
Bakkaiah
|
3635003WL019385
|
Bakkaiah
|
00684
|
APGV0007145
|
214
|
214
|
Rejected
|
13/07/2023
|
|
3373788187
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
BALMOOR
|
TS-35-003-013-015/010826
(BALMOOR)
|
3635003000NRG24060720230501369
|
06/07/2023
|
Bakkaiah
|
3635003WL019385
|
Bakkaiah
|
00684
|
APGV0007145
|
234
|
234
|
Rejected
|
13/07/2023
|
|
3373788188
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
BALMOOR
|
TS-35-003-013-015/010948
(BALMOOR)
|
3635003000NRG24060720230501376
|
06/07/2023
|
Bala Kistaiah
|
3635003WL019385
|
Bala Kistaiah
|
00684
|
APGV0007145
|
214
|
214
|
Processed
|
13/07/2023
|
|
3373788197
|
|
Mr. Bala Kistaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
BALMOOR
|
TS-35-003-013-015/010948
(BALMOOR)
|
3635003000NRG24060720230501377
|
06/07/2023
|
Bala Kistaiah
|
3635003WL019385
|
Bala Kistaiah
|
00684
|
APGV0007145
|
234
|
234
|
Processed
|
13/07/2023
|
|
3373788198
|
|
Mr. Bala Kistaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
BALMOOR
|
TS-35-003-013-015/011675
(BALMOOR)
|
3635003000NRG24060720230501397
|
06/07/2023
|
Suguna
|
3635003WL019385
|
Suguna
|
00684
|
APGV0007145
|
214
|
214
|
Processed
|
13/07/2023
|
|
3373788207
|
|
Mrs. Suguna . Dodla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
BALMOOR
|
TS-35-003-013-015/011675
(BALMOOR)
|
3635003000NRG24060720230501398
|
06/07/2023
|
Suguna
|
3635003WL019385
|
Suguna
|
00684
|
APGV0007145
|
234
|
234
|
Processed
|
13/07/2023
|
|
3373788208
|
|
Mrs. Suguna . Dodla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
148
|
BALMOOR
|
TS-35-003-013-015/010147
(BALMOOR)
|
3635003000NRG24060720230501328
|
06/07/2023
|
Bakkamma
|
3635003WL019385
|
Bakkamma
|
00684
|
APGV0007150
|
214
|
214
|
Processed
|
13/07/2023
|
|
3373788191
|
|
Mrs. Bakkamma . Thikamoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
BALMOOR
|
TS-35-003-013-015/010147
(BALMOOR)
|
3635003000NRG24060720230501329
|
06/07/2023
|
Bakkamma
|
3635003WL019385
|
Bakkamma
|
00684
|
APGV0007150
|
234
|
234
|
Processed
|
13/07/2023
|
|
3373788192
|
|
Mrs. Bakkamma . Thikamoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
BALMOOR
|
TS-35-003-013-015/010209
(BALMOOR)
|
3635003000NRG24060720230501330
|
06/07/2023
|
Varamma
|
3635003WL019385
|
Varamma
|
00684
|
APGV0007150
|
234
|
234
|
Processed
|
13/07/2023
|
|
3373788185
|
|
Mrs. Varamma . Modamoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
BALMOOR
|
TS-35-003-013-015/010209
(BALMOOR)
|
3635003000NRG24060720230501331
|
06/07/2023
|
Varamma
|
3635003WL019385
|
Varamma
|
00684
|
APGV0007150
|
214
|
214
|
Processed
|
13/07/2023
|
|
3373788186
|
|
Mrs. Varamma . Modamoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
BALMOOR
|
TS-35-003-013-015/010765
(BALMOOR)
|
3635003000NRG24060720230501365
|
06/07/2023
|
Bondamma
|
3635003WL019385
|
Bondamma
|
00684
|
APGV0007150
|
234
|
234
|
Processed
|
13/07/2023
|
|
3373788193
|
|
Mrs. Gorla Bondamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
BALMOOR
|
TS-35-003-013-015/010765
(BALMOOR)
|
3635003000NRG24060720230501366
|
06/07/2023
|
Bondamma
|
3635003WL019385
|
Bondamma
|
00684
|
APGV0007150
|
214
|
214
|
Processed
|
13/07/2023
|
|
3373788194
|
|
Mrs. Gorla Bondamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
BALMOOR
|
TS-35-003-013-015/010826
(BALMOOR)
|
3635003000NRG24060720230501370
|
06/07/2023
|
Parvathamma
|
3635003WL019385
|
Parvathamma
|
00684
|
APGV0007150
|
234
|
234
|
Processed
|
13/07/2023
|
|
3373788189
|
|
Mrs. Parvathamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
BALMOOR
|
TS-35-003-013-015/010826
(BALMOOR)
|
3635003000NRG24060720230501368
|
06/07/2023
|
Parvathamma
|
3635003WL019385
|
Parvathamma
|
00684
|
APGV0007150
|
214
|
214
|
Processed
|
13/07/2023
|
|
3373788190
|
|
Mrs. Parvathamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
156
|
BALMOOR
|
TS-35-003-004-007/010506
(CHANNARAM)
|
3635003000NRG24060720230502190
|
06/07/2023
|
paarijaata
|
3635003WL019435
|
paarijaata
|
00684
|
APGV0007193
|
938
|
938
|
Processed
|
13/07/2023
|
|
3373788249
|
|
SHRI KOMMU PARIJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
938
|
938
|
|
|
|
|
|
|
|
|
157
|
BALMOOR
|
TS-35-003-004-007/10532
(CHANNARAM)
|
3635003000NRG24060720230502230
|
06/07/2023
|
Ushaiah Athinarapu
|
3635003WL019440
|
Ushaiah Athinarapu
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
13/07/2023
|
|
3373788044
|
|
ATHINARAPU USHAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BALMOOR
|
TS-35-003-010-013/010773
(KONDANAGULA)
|
3635003000NRG24060720230501996
|
06/07/2023
|
Yerraiah
|
3635003WL019425
|
Yerraiah
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
13/07/2023
|
|
3373788069
|
|
Mr. KATRAJU YERRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
BALMOOR
|
TS-35-003-010-013/010776
(KONDANAGULA)
|
3635003000NRG24060720230501997
|
06/07/2023
|
Lingaswamy
|
3635003WL019425
|
Lingaswamy
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
13/07/2023
|
|
3373788068
|
|
Mr. KATRAJU LINGASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
BALMOOR
|
TS-35-003-010-013/010783
(KONDANAGULA)
|
3635003000NRG24060720230501998
|
06/07/2023
|
Balamma
|
3635003WL019425
|
Balamma
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
13/07/2023
|
|
3373788077
|
|
Mrs. DASARI BALAMMA W O CHINNAIAH DASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
BALMOOR
|
TS-35-003-010-013/010793
(KONDANAGULA)
|
3635003000NRG24060720230501999
|
06/07/2023
|
Narasimhma
|
3635003WL019425
|
Narasimhma
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
13/07/2023
|
|
3373788092
|
|
Mrs. NIMMALA NARASHIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
BALMOOR
|
TS-35-003-010-013/010798
(KONDANAGULA)
|
3635003000NRG24060720230502001
|
06/07/2023
|
Balaiah
|
3635003WL019425
|
Balaiah
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
13/07/2023
|
|
3373788081
|
|
Mr. BALMOOR BALAIAH, S O PEDDA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
BALMOOR
|
TS-35-003-010-013/010800
(KONDANAGULA)
|
3635003000NRG24060720230502002
|
06/07/2023
|
Lakshmi
|
3635003WL019425
|
Lakshmi
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
13/07/2023
|
|
3373788075
|
|
Mrs. KATRAJU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
BALMOOR
|
TS-35-003-010-013/011043
(KONDANAGULA)
|
3635003000NRG24060720230502006
|
06/07/2023
|
Chinnaiah
|
3635003WL019425
|
Chinnaiah
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
13/07/2023
|
|
3373788088
|
|
Mr. KATRAJU CHINNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
BALMOOR
|
TS-35-003-010-013/011045
(KONDANAGULA)
|
3635003000NRG24060720230502007
|
06/07/2023
|
Yellamma
|
3635003WL019425
|
Yellamma
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
13/07/2023
|
|
3373788087
|
|
Mrs. DASARI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
BALMOOR
|
TS-35-003-010-013/011104
(KONDANAGULA)
|
3635003000NRG24060720230502012
|
06/07/2023
|
Ramulamma
|
3635003WL019425
|
Ramulamma
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
13/07/2023
|
|
3373788078
|
|
Mrs. RAMULAMMA BALMOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
BALMOOR
|
TS-35-003-010-013/011122
(KONDANAGULA)
|
3635003000NRG24060720230502013
|
06/07/2023
|
Geetha
|
3635003WL019425
|
Geetha
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
13/07/2023
|
|
3373788073
|
|
Mrs. DASARI GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
BALMOOR
|
TS-35-003-010-013/011123
(KONDANAGULA)
|
3635003000NRG24060720230502014
|
06/07/2023
|
Balamma
|
3635003WL019425
|
Balamma
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
13/07/2023
|
|
3373788071
|
|
Mrs. BALAMMA W O BAYANNA KATRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
BALMOOR
|
TS-35-003-010-013/011804
(KONDANAGULA)
|
3635003000NRG24060720230502016
|
06/07/2023
|
bojjamma
|
3635003WL019425
|
bojjamma
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
13/07/2023
|
|
3373788079
|
|
Mrs. NIMMALA BOJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
BALMOOR
|
TS-35-003-010-013/050002
(KONDANAGULA)
|
3635003000NRG24060720230502021
|
06/07/2023
|
Parwathamma
|
3635003WL019425
|
Parwathamma
|
00691
|
IPOS0000001
|
468
|
468
|
Processed
|
13/07/2023
|
|
3373788091
|
|
Mrs. Nimmala Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
BALMOOR
|
TS-35-003-010-013/050003
(KONDANAGULA)
|
3635003000NRG24060720230502022
|
06/07/2023
|
Bangaramma
|
3635003WL019425
|
Bangaramma
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
13/07/2023
|
|
3373788066
|
|
Mrs. BHANGARAMMA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
BALMOOR
|
TS-35-003-010-013/050006
(KONDANAGULA)
|
3635003000NRG24060720230502023
|
06/07/2023
|
Saileswari
|
3635003WL019425
|
Saileswari
|
00691
|
IPOS0000001
|
468
|
468
|
Processed
|
13/07/2023
|
|
3373788084
|
|
Mrs. BALMOORI SALLESHVARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
BALMOOR
|
TS-35-003-010-013/050009
(KONDANAGULA)
|
3635003000NRG24060720230502025
|
06/07/2023
|
Bojjamma
|
3635003WL019425
|
Bojjamma
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
13/07/2023
|
|
3373788072
|
|
Mrs. Balmoori Bojjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
BALMOOR
|
TS-35-003-010-013/050011
(KONDANAGULA)
|
3635003000NRG24060720230502027
|
06/07/2023
|
Bakkamma
|
3635003WL019425
|
Bakkamma
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
13/07/2023
|
|
3373788067
|
|
Mrs. NIMMALA BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
BALMOOR
|
TS-35-003-010-013/050047
(KONDANAGULA)
|
3635003000NRG24060720230502028
|
06/07/2023
|
Varalaxmi
|
3635003WL019425
|
Varalaxmi
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
13/07/2023
|
|
3373788074
|
|
Mrs. KATRAJU VARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
BALMOOR
|
TS-35-003-010-013/050078
(KONDANAGULA)
|
3635003000NRG24060720230502029
|
06/07/2023
|
Raju
|
3635003WL019425
|
Raju
|
00691
|
IPOS0000001
|
234
|
234
|
Processed
|
13/07/2023
|
|
3373788083
|
|
Mr. RAJU NIMMALA SO KASHANNA KONDANAGUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
BALMOOR
|
TS-35-003-010-013/050084
(KONDANAGULA)
|
3635003000NRG24060720230502030
|
06/07/2023
|
Chittemma
|
3635003WL019425
|
Chittemma
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
13/07/2023
|
|
3373788042
|
|
NIMMALA CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BALMOOR
|
TS-35-003-010-013/050115
(KONDANAGULA)
|
3635003000NRG24060720230502031
|
06/07/2023
|
Kalpana
|
3635003WL019425
|
Kalpana
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
13/07/2023
|
|
3373788089
|
|
Mrs. NIMMALA KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
BALMOOR
|
TS-35-003-010-013/080014
(KONDANAGULA)
|
3635003000NRG24060720230502035
|
06/07/2023
|
cittemma
|
3635003WL019425
|
cittemma
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
13/07/2023
|
|
3373788070
|
|
Mrs. CHITTEMMA DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
BALMOOR
|
TS-35-003-010-013/080018
(KONDANAGULA)
|
3635003000NRG24060720230502036
|
06/07/2023
|
Krishnayya
|
3635003WL019425
|
Krishnayya
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
13/07/2023
|
|
3373788085
|
|
MR KRISHNAIAH NIMMALA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALMOOR
|
TS-35-003-010-013/080018
(KONDANAGULA)
|
3635003000NRG24060720230502037
|
06/07/2023
|
Sail leela
|
3635003WL019425
|
Sail leela
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
13/07/2023
|
|
3373788043
|
|
NIMMALA SAILILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BALMOOR
|
TS-35-003-010-013/080067
(KONDANAGULA)
|
3635003000NRG24060720230502041
|
06/07/2023
|
Sujatha
|
3635003WL019425
|
Sujatha
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
13/07/2023
|
|
3373788076
|
|
Mrs. NIMMALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
BALMOOR
|
TS-35-003-010-013/080088
(KONDANAGULA)
|
3635003000NRG24060720230502043
|
06/07/2023
|
Sharada
|
3635003WL019425
|
Sharada
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
13/07/2023
|
|
3373788080
|
|
Mrs. DASARI SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
BALMOOR
|
TS-35-003-013-015/011058
(BALMOOR)
|
3635003000NRG24060720230501380
|
06/07/2023
|
bakkamma
|
3635003WL019385
|
bakkamma
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
13/07/2023
|
|
3373788053
|
|
BOYA BAKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
BALMOOR
|
TS-35-003-013-015/11898
(BALMOOR)
|
3635003000NRG24060720230501399
|
06/07/2023
|
Jahangeer Bee
|
3635003WL019385
|
Jahangeer Bee
|
00691
|
IPOS0000001
|
234
|
234
|
Processed
|
13/07/2023
|
|
3373788166
|
|
Mrs. JAHANGEER BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
BALMOOR
|
TS-35-003-013-015/11898
(BALMOOR)
|
3635003000NRG24060720230501400
|
06/07/2023
|
Jahangeer Bee
|
3635003WL019385
|
Jahangeer Bee
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
13/07/2023
|
|
3373788167
|
|
Mrs. JAHANGEER BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
BALMOOR
|
TS-35-003-013-015/11901
(BALMOOR)
|
3635003000NRG24060720230501401
|
06/07/2023
|
Laxmamma
|
3635003WL019385
|
Laxmamma
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
13/07/2023
|
|
3373788093
|
|
Mrs. PITTELA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
BALMOOR
|
TS-35-003-013-015/11901
(BALMOOR)
|
3635003000NRG24060720230501402
|
06/07/2023
|
Laxmamma
|
3635003WL019385
|
Laxmamma
|
00691
|
IPOS0000001
|
234
|
234
|
Processed
|
13/07/2023
|
|
3373788094
|
|
Mrs. PITTELA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
BALMOOR
|
TS-35-003-015-001/020001
(KOTHAPALLI)
|
3635003000NRG24060720230501439
|
06/07/2023
|
Chennamma
|
3635003WL019387
|
Chennamma
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
13/07/2023
|
|
3373788059
|
|
Mrs. GORATI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
BALMOOR
|
TS-35-003-015-001/020010
(KOTHAPALLI)
|
3635003000NRG24060720230501442
|
06/07/2023
|
Chinna Redamaiah
|
3635003WL019387
|
Chinna Redamaiah
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
13/07/2023
|
|
3373788060
|
|
Mr. GOPALA CHINNA REDAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
BALMOOR
|
TS-35-003-015-001/020019
(KOTHAPALLI)
|
3635003000NRG24060720230501448
|
06/07/2023
|
Chennamma
|
3635003WL019387
|
Chennamma
|
00691
|
IPOS0000001
|
1177
|
1177
|
Processed
|
13/07/2023
|
|
3373788090
|
|
Mrs. SAINI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
BALMOOR
|
TS-35-003-015-001/020055
(KOTHAPALLI)
|
3635003000NRG24060720230501450
|
06/07/2023
|
Jangamma
|
3635003WL019387
|
Jangamma
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
13/07/2023
|
|
3373788061
|
|
Mrs. CHINTHA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
BALMOOR
|
TS-35-003-015-001/020071
(KOTHAPALLI)
|
3635003000NRG24060720230501409
|
06/07/2023
|
Padma
|
3635003WL019386
|
Padma
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
13/07/2023
|
|
3373788050
|
|
Mrs. C PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
BALMOOR
|
TS-35-003-015-001/020081
(KOTHAPALLI)
|
3635003000NRG24060720230501412
|
06/07/2023
|
Ramulamma
|
3635003WL019386
|
Ramulamma
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
13/07/2023
|
|
3373788063
|
|
Mrs. PULIMAMIDI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
BALMOOR
|
TS-35-003-015-001/020085
(KOTHAPALLI)
|
3635003000NRG24060720230501414
|
06/07/2023
|
Ramulamma
|
3635003WL019386
|
Ramulamma
|
00691
|
IPOS0000001
|
337
|
337
|
Processed
|
13/07/2023
|
|
3373788052
|
|
CHANAMONI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
BALMOOR
|
TS-35-003-015-001/020119
(KOTHAPALLI)
|
3635003000NRG24060720230501422
|
06/07/2023
|
Niranjanamma
|
3635003WL019386
|
Niranjanamma
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
13/07/2023
|
|
3373788058
|
|
Mrs. AVULA NIRANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
BALMOOR
|
TS-35-003-015-001/020130
(KOTHAPALLI)
|
3635003000NRG24060720230501423
|
06/07/2023
|
Govindamma
|
3635003WL019386
|
Govindamma
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
13/07/2023
|
|
3373788049
|
|
CEERLA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
BALMOOR
|
TS-35-003-015-001/020242
(KOTHAPALLI)
|
3635003000NRG24060720230501428
|
06/07/2023
|
narsamma
|
3635003WL019386
|
narsamma
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
13/07/2023
|
|
3373788057
|
|
Mrs. CHINTHA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
BALMOOR
|
TS-35-003-017-001/010202
(MANGALIKUNTAPALLE)
|
3635003000NRG24060720230501756
|
06/07/2023
|
Kashanna
|
3635003WL019414
|
Kashanna
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
13/07/2023
|
|
3373788099
|
|
Mr. DANDU KASHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
BALMOOR
|
TS-35-003-017-001/020010
(MANGALIKUNTAPALLE)
|
3635003000NRG24060720230501763
|
06/07/2023
|
Manemma
|
3635003WL019414
|
Manemma
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
13/07/2023
|
|
3373788082
|
|
DANDU MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BALMOOR
|
TS-35-003-017-001/020011
(MANGALIKUNTAPALLE)
|
3635003000NRG24060720230501764
|
06/07/2023
|
Bicchaiah
|
3635003WL019414
|
Bicchaiah
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
13/07/2023
|
|
3373788086
|
|
RODDA BUCHHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BALMOOR
|
TS-35-003-017-001/020014
(MANGALIKUNTAPALLE)
|
3635003000NRG24060720230501766
|
06/07/2023
|
Anjanamma
|
3635003WL019414
|
Anjanamma
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
13/07/2023
|
|
3373788055
|
|
BOLGAM ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
BALMOOR
|
TS-35-003-021-001/010945
(RAMNAGARCOLONY)
|
3635003000NRG24060720230501473
|
06/07/2023
|
Komti
|
3635003WL019389
|
Komti
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
3373788054
|
|
ANGOTHU KOMTI
|
UNION BANK OF INDIA(508500)
|
|
204
|
BALMOOR
|
TS-35-003-021-001/010946
(RAMNAGARCOLONY)
|
3635003000NRG24060720230501488
|
06/07/2023
|
Chandi
|
3635003WL019391
|
Chandi
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
13/07/2023
|
|
3373788051
|
|
ANGOTH CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BALMOOR
|
TS-35-003-021-001/060025
(RAMNAGARCOLONY)
|
3635003000NRG24060720230501497
|
06/07/2023
|
Lingamma
|
3635003WL019391
|
Lingamma
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
13/07/2023
|
|
3373788056
|
|
JABBU LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BALMOOR
|
TS-35-003-021-001/060027
(RAMNAGARCOLONY)
|
3635003000NRG24060720230501498
|
06/07/2023
|
Anjanamma
|
3635003WL019391
|
Anjanamma
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
13/07/2023
|
|
3373788046
|
|
SHRI JABBU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALMOOR
|
TS-35-003-021-001/060029
(RAMNAGARCOLONY)
|
3635003000NRG24060720230501499
|
06/07/2023
|
Manemma
|
3635003WL019391
|
Manemma
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
13/07/2023
|
|
3373788047
|
|
JABBU MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BALMOOR
|
TS-35-003-021-001/060030
(RAMNAGARCOLONY)
|
3635003000NRG24060720230501500
|
06/07/2023
|
Laxmamma
|
3635003WL019391
|
Laxmamma
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
13/07/2023
|
|
3373788045
|
|
KUNDELLA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BALMOOR
|
TS-35-003-021-001/060033
(RAMNAGARCOLONY)
|
3635003000NRG24060720230501502
|
06/07/2023
|
Renamma
|
3635003WL019391
|
Renamma
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
13/07/2023
|
|
3373788048
|
|
JABBU RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BALMOOR
|
TS-35-003-021-001/060033
(RAMNAGARCOLONY)
|
3635003000NRG24060720230501501
|
06/07/2023
|
Tirupataiah
|
3635003WL019391
|
Tirupataiah
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
13/07/2023
|
|
3373788062
|
|
JABBU THIRUPATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BALMOOR
|
TS-35-003-021-001/060041
(RAMNAGARCOLONY)
|
3635003000NRG24060720230501504
|
06/07/2023
|
Manjula
|
3635003WL019391
|
Manjula
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
13/07/2023
|
|
3373788065
|
|
JABBU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BALMOOR
|
TS-35-003-021-001/060041
(RAMNAGARCOLONY)
|
3635003000NRG24060720230501503
|
06/07/2023
|
Shankar
|
3635003WL019391
|
Shankar
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
13/07/2023
|
|
3373788064
|
|
JABBU SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56546
|
56546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163818
|
163818
|
|
|
|
|
|
|
|