|
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
|
CHANDUR
|
TS-23-038-005-005/010180
(BODANGI PARTHY)
|
3623038000NRG24260720231205398
|
26/07/2023
|
Maarayya
|
3623038WL035451
|
Maarayya
|
00078
|
CNRB0000898
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006575450
|
|
CHEDURUVELLI MARAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
CHANDUR
|
TS-23-038-005-005/010064
(BODANGI PARTHY)
|
3623038000NRG24260720231205395
|
26/07/2023
|
Saidamma
|
3623038WL035451
|
Saidamma
|
00415
|
SBIN0020178
|
690
|
690
|
Processed
|
29/07/2023
|
|
4006575389
|
|
Mrs. PAGILLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
CHANDUR
|
TS-23-038-005-005/010107
(BODANGI PARTHY)
|
3623038000NRG24260720231205184
|
26/07/2023
|
Muttamma
|
3623038WL035440
|
Muttamma
|
00415
|
SBIN0020178
|
916
|
916
|
Processed
|
29/07/2023
|
|
4006575382
|
|
Mrs. BOMMALA MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHANDUR
|
TS-23-038-008-009/010057
(NERMATA)
|
3623038000NRG24260720231205627
|
26/07/2023
|
Kalamma
|
3623038WL035490
|
Kalamma
|
00415
|
SBIN0020178
|
1330
|
1330
|
Processed
|
29/07/2023
|
|
4006575404
|
|
Mrs. NAGILLA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
CHANDUR
|
TS-23-038-008-009/010135
(NERMATA)
|
3623038000NRG24260720231205629
|
26/07/2023
|
Cina Raamacamdrayya
|
3623038WL035490
|
Cina Raamacamdrayya
|
00415
|
SBIN0020178
|
540
|
540
|
Processed
|
29/07/2023
|
|
4006575430
|
|
Mr. ORSU CHINA RAMA CHANDRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHANDUR
|
TS-23-038-008-009/010683
(NERMATA)
|
3623038000NRG24260720231205635
|
26/07/2023
|
vani
|
3623038WL035490
|
vani
|
00415
|
SBIN0020178
|
270
|
270
|
Processed
|
29/07/2023
|
|
4006575433
|
|
MS VANI NARAPAKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDUR
|
TS-23-038-008-009/010740
(NERMATA)
|
3623038000NRG24260720231205637
|
26/07/2023
|
suvarNa
|
3623038WL035490
|
suvarNa
|
00415
|
SBIN0020178
|
810
|
810
|
Processed
|
29/07/2023
|
|
4006575380
|
|
MRS MADDI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDUR
|
TS-23-038-014-015/010019
(KASTHALA)
|
3623038000NRG24260720231205957
|
26/07/2023
|
Laavanya
|
3623038WL035530
|
Laavanya
|
00415
|
SBIN0020178
|
1061
|
1061
|
Processed
|
29/07/2023
|
|
4006575414
|
|
Mrs. Gundamalla Lavanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
CHANDUR
|
TS-23-038-014-015/010029
(KASTHALA)
|
3623038000NRG24260720231205958
|
26/07/2023
|
Bakkamma
|
3623038WL035530
|
Bakkamma
|
00415
|
SBIN0020178
|
1061
|
1061
|
Processed
|
29/07/2023
|
|
4006575413
|
|
Mrs. Addanki Bakkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
CHANDUR
|
TS-23-038-014-015/010030
(KASTHALA)
|
3623038000NRG24260720231205959
|
26/07/2023
|
Raamulamma
|
3623038WL035530
|
Raamulamma
|
00415
|
SBIN0020178
|
1061
|
1061
|
Processed
|
29/07/2023
|
|
4006575406
|
|
Mrs. MURSU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHANDUR
|
TS-23-038-014-015/010054
(KASTHALA)
|
3623038000NRG24260720231205962
|
26/07/2023
|
Kalamma
|
3623038WL035530
|
Kalamma
|
00415
|
SBIN0020178
|
1061
|
1061
|
Processed
|
29/07/2023
|
|
4006575405
|
|
MRS BOMMARABOINA KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDUR
|
TS-23-038-014-015/010114
(KASTHALA)
|
3623038000NRG24260720231205965
|
26/07/2023
|
Naagamma
|
3623038WL035530
|
Naagamma
|
00415
|
SBIN0020178
|
1061
|
1061
|
Processed
|
29/07/2023
|
|
4006575408
|
|
Mrs. BHUTHAM NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
CHANDUR
|
TS-23-038-014-015/010125
(KASTHALA)
|
3623038000NRG24260720231205967
|
26/07/2023
|
Anasurya
|
3623038WL035530
|
Anasurya
|
00415
|
SBIN0020178
|
1061
|
1061
|
Processed
|
29/07/2023
|
|
4006575392
|
|
MRS SARIPALLY ANASORYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDUR
|
TS-23-038-014-015/010136
(KASTHALA)
|
3623038000NRG24260720231205968
|
26/07/2023
|
Amjamma
|
3623038WL035530
|
Amjamma
|
00415
|
SBIN0020178
|
1061
|
1061
|
Processed
|
29/07/2023
|
|
4006575397
|
|
Mrs. NARAMALLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
CHANDUR
|
TS-23-038-014-015/010142
(KASTHALA)
|
3623038000NRG24260720231205969
|
26/07/2023
|
Lakshmamma
|
3623038WL035530
|
Lakshmamma
|
00415
|
SBIN0020178
|
1061
|
1061
|
Processed
|
30/07/2023
|
|
4006575411
|
|
GURIJALA LASKHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANDUR
|
TS-23-038-014-015/010164
(KASTHALA)
|
3623038000NRG24260720231205972
|
26/07/2023
|
Mamgamma
|
3623038WL035530
|
Mamgamma
|
00415
|
SBIN0020178
|
1061
|
1061
|
Processed
|
29/07/2023
|
|
4006575412
|
|
MRS JALA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDUR
|
TS-23-038-014-015/010168
(KASTHALA)
|
3623038000NRG24260720231205973
|
26/07/2023
|
Mallayya
|
3623038WL035530
|
Mallayya
|
00415
|
SBIN0020178
|
1061
|
1061
|
Processed
|
29/07/2023
|
|
4006575395
|
|
MR BUTAM MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDUR
|
TS-23-038-014-015/010168
(KASTHALA)
|
3623038000NRG24260720231205974
|
26/07/2023
|
Yaadamma
|
3623038WL035530
|
Yaadamma
|
00415
|
SBIN0020178
|
1061
|
1061
|
Processed
|
29/07/2023
|
|
4006575407
|
|
MRS BHUTHAM YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDUR
|
TS-23-038-014-015/010198
(KASTHALA)
|
3623038000NRG24260720231205978
|
26/07/2023
|
Lakshmamma
|
3623038WL035530
|
Lakshmamma
|
00415
|
SBIN0020178
|
1061
|
1061
|
Processed
|
29/07/2023
|
|
4006575410
|
|
Mrs. NAMPALLY LACHUVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
CHANDUR
|
TS-23-038-014-015/010225
(KASTHALA)
|
3623038000NRG24260720231205979
|
26/07/2023
|
Raamulamma
|
3623038WL035530
|
Raamulamma
|
00415
|
SBIN0020178
|
1061
|
1061
|
Processed
|
29/07/2023
|
|
4006575402
|
|
Mrs. GUNDAMALLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
CHANDUR
|
TS-23-038-014-015/010383
(KASTHALA)
|
3623038000NRG24260720231205987
|
26/07/2023
|
Shekhar Reddi
|
3623038WL035530
|
Shekhar Reddi
|
00415
|
SBIN0020178
|
1061
|
1061
|
Processed
|
29/07/2023
|
|
4006575393
|
|
Mr. MEKALA SEKHAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
CHANDUR
|
TS-23-038-014-015/010410
(KASTHALA)
|
3623038000NRG24260720231205990
|
26/07/2023
|
Raamulamma
|
3623038WL035530
|
Raamulamma
|
00415
|
SBIN0020178
|
1061
|
1061
|
Processed
|
29/07/2023
|
|
4006575416
|
|
Mrs. RAMULAMMA SARIPALLY W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
CHANDUR
|
TS-23-038-014-015/010498
(KASTHALA)
|
3623038000NRG24260720231205991
|
26/07/2023
|
shobha
|
3623038WL035530
|
shobha
|
00415
|
SBIN0020178
|
1061
|
1061
|
Processed
|
29/07/2023
|
|
4006575415
|
|
shobha Gamta Gamta
|
GENERAL POST OFFICE(607245)
|
|
24
|
CHANDUR
|
TS-23-038-014-015/010539
(KASTHALA)
|
3623038000NRG24260720231205992
|
26/07/2023
|
Suvarna
|
3623038WL035530
|
Suvarna
|
00415
|
SBIN0020178
|
1061
|
1061
|
Processed
|
29/07/2023
|
|
4006575403
|
|
Mrs. MEKALA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
CHANDUR
|
TS-23-038-014-015/010705
(KASTHALA)
|
3623038000NRG24260720231205995
|
26/07/2023
|
Raameshwaramma
|
3623038WL035530
|
Raameshwaramma
|
00415
|
SBIN0020178
|
1061
|
1061
|
Processed
|
29/07/2023
|
|
4006575401
|
|
Mrs. GADE RAMESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
CHANDUR
|
TS-23-038-014-015/010762
(KASTHALA)
|
3623038000NRG24260720231205996
|
26/07/2023
|
rajita
|
3623038WL035530
|
rajita
|
00415
|
SBIN0020178
|
1061
|
1061
|
Processed
|
29/07/2023
|
|
4006575394
|
|
MS GUNDAMALLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANDUR
|
TS-23-038-019-001/010750
(JOGIGUDEM)
|
3623038000NRG24260720231205379
|
26/07/2023
|
Shreekaamt
|
3623038WL035448
|
Shreekaamt
|
00415
|
SBIN0020178
|
3264
|
3264
|
Processed
|
29/07/2023
|
|
4006575435
|
|
UNGARALA SRIKANTH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
28
|
CHANDUR
|
TS-23-038-023-001/010150
(THASKANIGUDA)
|
3623038000NRG24260720231205653
|
26/07/2023
|
Shamkaramma
|
3623038WL035502
|
Shamkaramma
|
00415
|
SBIN0020178
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
4006575434
|
|
MS AVULA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANDUR
|
TS-23-038-023-001/010302
(THASKANIGUDA)
|
3623038000NRG24260720231205703
|
26/07/2023
|
caamd paaSha
|
3623038WL035512
|
caamd paaSha
|
00415
|
SBIN0020178
|
3264
|
3264
|
Processed
|
29/07/2023
|
|
4006575417
|
|
MR SHAIK CHAND PASHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANDUR
|
TS-23-038-023-001/010302
(THASKANIGUDA)
|
3623038000NRG24260720231205654
|
26/07/2023
|
jaani bEgaM
|
3623038WL035502
|
jaani bEgaM
|
00415
|
SBIN0020178
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
4006575381
|
|
Mrs. Shaik Jani Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
CHANDUR
|
TS-23-038-023-001/020008
(THASKANIGUDA)
|
3623038000NRG24260720231205702
|
26/07/2023
|
Vemkulu
|
3623038WL035511
|
Vemkulu
|
00415
|
SBIN0020178
|
3264
|
3264
|
Processed
|
29/07/2023
|
|
4006575431
|
|
MR IRIGI VENKULU
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANDUR
|
TS-23-038-023-001/020021
(THASKANIGUDA)
|
3623038000NRG24260720231205655
|
26/07/2023
|
Yashodha
|
3623038WL035502
|
Yashodha
|
00415
|
SBIN0020178
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
4006575400
|
|
MS PALAKURI YASHODA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANDUR
|
TS-23-038-023-001/020050
(THASKANIGUDA)
|
3623038000NRG24260720231205656
|
26/07/2023
|
Parvaataalu
|
3623038WL035502
|
Parvaataalu
|
00415
|
SBIN0020178
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
4006575391
|
|
MR PARVATHALU EDAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANDUR
|
TS-23-038-023-001/020050
(THASKANIGUDA)
|
3623038000NRG24260720231205657
|
26/07/2023
|
Sunita
|
3623038WL035502
|
Sunita
|
00415
|
SBIN0020178
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
4006575396
|
|
MS EDAMA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANDUR
|
TS-23-038-023-001/020108
(THASKANIGUDA)
|
3623038000NRG24260720231205658
|
26/07/2023
|
Mallamma
|
3623038WL035502
|
Mallamma
|
00415
|
SBIN0020178
|
815
|
815
|
Processed
|
29/07/2023
|
|
4006575409
|
|
MRS ABBANABOINA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANDUR
|
TS-23-038-023-001/020113
(THASKANIGUDA)
|
3623038000NRG24260720231205694
|
26/07/2023
|
Gopaal
|
3623038WL035507
|
Gopaal
|
00415
|
SBIN0020178
|
3264
|
3264
|
Processed
|
29/07/2023
|
|
4006575390
|
|
PANNALA GOPAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHANDUR
|
TS-23-038-023-001/020127
(THASKANIGUDA)
|
3623038000NRG24260720231205659
|
26/07/2023
|
Latip Bee
|
3623038WL035502
|
Latip Bee
|
00415
|
SBIN0020178
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
4006575419
|
|
MRS SHAIK LATHEEFBEE
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANDUR
|
TS-23-038-023-001/020133
(THASKANIGUDA)
|
3623038000NRG24260720231205661
|
26/07/2023
|
Dhanamma
|
3623038WL035502
|
Dhanamma
|
00415
|
SBIN0020178
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
4006575418
|
|
MS EDAMA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANDUR
|
TS-23-038-023-001/020168
(THASKANIGUDA)
|
3623038000NRG24260720231205662
|
26/07/2023
|
krishna
|
3623038WL035502
|
krishna
|
00415
|
SBIN0020178
|
1086
|
1086
|
Processed
|
29/07/2023
|
|
4006575383
|
|
KONDA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHANDUR
|
TS-23-038-023-001/020170
(THASKANIGUDA)
|
3623038000NRG24260720231205664
|
26/07/2023
|
Raamulu
|
3623038WL035502
|
Raamulu
|
00415
|
SBIN0020178
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
4006575398
|
|
MR ERIGI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANDUR
|
TS-23-038-023-001/020267
(THASKANIGUDA)
|
3623038000NRG24260720231205667
|
26/07/2023
|
aNITHA
|
3623038WL035502
|
aNITHA
|
00415
|
SBIN0020178
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
4006575399
|
|
MS IRIGI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54342
|
54342
|
|
|
|
|
|
|
|
|
42
|
CHANDUR
|
TS-23-038-025-007/010547
(CHAMALA PALLI)
|
3623038000NRG24260720231205418
|
26/07/2023
|
yaaladri
|
3623038WL035456
|
yaaladri
|
00415
|
SBIN0020601
|
3264
|
3264
|
Processed
|
29/07/2023
|
|
4006575379
|
|
MANGALAPALLY YALADRI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
43
|
CHANDUR
|
TS-23-038-025-007/010151
(CHAMALA PALLI)
|
3623038000NRG24260720231205175
|
26/07/2023
|
renuka
|
3623038WL035433
|
renuka
|
00415
|
SBIN0021610
|
1425
|
1425
|
Processed
|
29/07/2023
|
|
4006575432
|
|
Mrs. THAMANABOINA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
44
|
CHANDUR
|
TS-23-038-008-009/010157
(NERMATA)
|
3623038000NRG24260720231205454
|
26/07/2023
|
Bucchamma
|
3623038WL035476
|
Bucchamma
|
00415
|
SBIN0RRAPGB
|
810
|
810
|
Processed
|
29/07/2023
|
|
4006575429
|
|
Mrs. BUCHAMMA MADAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
CHANDUR
|
TS-23-038-008-009/010319
(NERMATA)
|
3623038000NRG24260720231205645
|
26/07/2023
|
Saidulu
|
3623038WL035496
|
Saidulu
|
00415
|
SBIN0RRAPGB
|
1995
|
1995
|
Processed
|
29/07/2023
|
|
4006575421
|
|
MR ORSU SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANDUR
|
TS-23-038-017-001/010318
(CHOPPARONIGUDEM)
|
3623038000NRG24260720231205427
|
26/07/2023
|
Bhaaratamma
|
3623038WL035460
|
Bhaaratamma
|
00415
|
SBIN0RRAPGB
|
544
|
544
|
Processed
|
29/07/2023
|
|
4006575425
|
|
Mrs. VARIKUPPALA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3349
|
3349
|
|
|
|
|
|
|
|
|
47
|
CHANDUR
|
TS-23-038-008-009/010238
(NERMATA)
|
3623038000NRG24260720231205456
|
26/07/2023
|
Shekar Reddi
|
3623038WL035476
|
Shekar Reddi
|
00468
|
UBIN0824739
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4006575439
|
|
Mr. NANDIKONDA SEKHAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
CHANDUR
|
TS-23-038-008-009/010760
(NERMATA)
|
3623038000NRG24260720231205620
|
26/07/2023
|
Shekar
|
3623038WL035488
|
Shekar
|
00468
|
UBIN0824739
|
2992
|
2992
|
Processed
|
29/07/2023
|
|
4006575437
|
|
Mr. ORSU SEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
CHANDUR
|
TS-23-038-015-016/010167
(GUDREPALLE)
|
3623038000NRG24260720231205786
|
26/07/2023
|
Raamulu
|
3623038WL035523
|
Raamulu
|
00468
|
UBIN0824739
|
2176
|
2176
|
Processed
|
29/07/2023
|
|
4006575438
|
|
BUSHIPAKA CHINNA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHANDUR
|
TS-23-038-023-001/020267
(THASKANIGUDA)
|
3623038000NRG24260720231205666
|
26/07/2023
|
Nagaraju
|
3623038WL035502
|
Nagaraju
|
00468
|
UBIN0824739
|
1630
|
1630
|
Processed
|
30/07/2023
|
|
4006575378
|
|
IRGI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
51
|
CHANDUR
|
TS-23-038-025-007/010028
(CHAMALA PALLI)
|
3623038000NRG24260720231205179
|
26/07/2023
|
Sattayya
|
3623038WL035436
|
Sattayya
|
00684
|
APGV0006209
|
3000
|
3000
|
Processed
|
29/07/2023
|
|
4006575448
|
|
Mr. NERLAKANTI SATTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
CHANDUR
|
TS-23-038-025-007/010219
(CHAMALA PALLI)
|
3623038000NRG24260720231205181
|
26/07/2023
|
Gopal
|
3623038WL035438
|
Gopal
|
00684
|
APGV0006209
|
1836
|
1836
|
Processed
|
30/07/2023
|
|
4006575449
|
|
NERLAKANTI GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHANDUR
|
TS-23-038-025-007/010489
(CHAMALA PALLI)
|
3623038000NRG24260720231205176
|
26/07/2023
|
Ishwaramma
|
3623038WL035433
|
Ishwaramma
|
00684
|
APGV0006209
|
1425
|
1425
|
Processed
|
29/07/2023
|
|
4006575447
|
|
Mrs. THAMMANABOINA ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
CHANDUR
|
TS-23-038-025-007/010524
(CHAMALA PALLI)
|
3623038000NRG24260720231205178
|
26/07/2023
|
shekar
|
3623038WL035435
|
shekar
|
00684
|
APGV0006209
|
1725
|
1725
|
Processed
|
29/07/2023
|
|
4006575356
|
|
Mr. Giri Shekar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7986
|
7986
|
|
|
|
|
|
|
|
|
55
|
CHANDUR
|
TS-23-038-005-005/010029
(BODANGI PARTHY)
|
3623038000NRG24260720231205394
|
26/07/2023
|
Raamulamma
|
3623038WL035451
|
Raamulamma
|
00684
|
APGV0006278
|
690
|
690
|
Processed
|
29/07/2023
|
|
4006575354
|
|
Mrs. KARINGU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
CHANDUR
|
TS-23-038-005-005/010144
(BODANGI PARTHY)
|
3623038000NRG24260720231205396
|
26/07/2023
|
Sattamma
|
3623038WL035451
|
Sattamma
|
00684
|
APGV0006278
|
1150
|
1150
|
Processed
|
29/07/2023
|
|
4006575372
|
|
Mrs. KARINGU SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
CHANDUR
|
TS-23-038-005-005/010180
(BODANGI PARTHY)
|
3623038000NRG24260720231205399
|
26/07/2023
|
Yaadamma
|
3623038WL035451
|
Yaadamma
|
00684
|
APGV0006278
|
690
|
690
|
Processed
|
29/07/2023
|
|
4006575370
|
|
Mrs. CHEDURUVELLI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
CHANDUR
|
TS-23-038-005-005/010272
(BODANGI PARTHY)
|
3623038000NRG24260720231205442
|
26/07/2023
|
Lingayya
|
3623038WL035465
|
Lingayya
|
00684
|
APGV0006278
|
3264
|
3264
|
Processed
|
29/07/2023
|
|
4006575442
|
|
Mr. BOLLEDDU LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
CHANDUR
|
TS-23-038-005-005/010291
(BODANGI PARTHY)
|
3623038000NRG24260720231205400
|
26/07/2023
|
Yaadamma
|
3623038WL035451
|
Yaadamma
|
00684
|
APGV0006278
|
690
|
690
|
Processed
|
29/07/2023
|
|
4006575352
|
|
Mrs. CHELLETI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
CHANDUR
|
TS-23-038-005-005/010312
(BODANGI PARTHY)
|
3623038000NRG24260720231205401
|
26/07/2023
|
Kalamma
|
3623038WL035451
|
Kalamma
|
00684
|
APGV0006278
|
920
|
920
|
Processed
|
29/07/2023
|
|
4006575350
|
|
Mrs. SARIKONDA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
CHANDUR
|
TS-23-038-005-005/010313
(BODANGI PARTHY)
|
3623038000NRG24260720231205402
|
26/07/2023
|
Saraswati
|
3623038WL035451
|
Saraswati
|
00684
|
APGV0006278
|
230
|
230
|
Processed
|
29/07/2023
|
|
4006575349
|
|
Mrs. KALLURI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
CHANDUR
|
TS-23-038-005-005/010386
(BODANGI PARTHY)
|
3623038000NRG24260720231205406
|
26/07/2023
|
Pentayya
|
3623038WL035452
|
Pentayya
|
00684
|
APGV0006278
|
3264
|
3264
|
Processed
|
29/07/2023
|
|
4006575355
|
|
Mr. DOTI PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
CHANDUR
|
TS-23-038-005-005/010387
(BODANGI PARTHY)
|
3623038000NRG24260720231205403
|
26/07/2023
|
Yaadamma
|
3623038WL035451
|
Yaadamma
|
00684
|
APGV0006278
|
690
|
690
|
Processed
|
29/07/2023
|
|
4006575373
|
|
Mrs. PALSA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
CHANDUR
|
TS-23-038-005-005/010630
(BODANGI PARTHY)
|
3623038000NRG24260720231205404
|
26/07/2023
|
Vijaya
|
3623038WL035451
|
Vijaya
|
00684
|
APGV0006278
|
230
|
230
|
Processed
|
29/07/2023
|
|
4006575353
|
|
Mrs. SARIKONDA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
CHANDUR
|
TS-23-038-008-009/010020
(NERMATA)
|
3623038000NRG24260720231205622
|
26/07/2023
|
Narsamma
|
3623038WL035490
|
Narsamma
|
00684
|
APGV0006278
|
810
|
810
|
Processed
|
29/07/2023
|
|
4006575368
|
|
Mrs. NARAPAKA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
CHANDUR
|
TS-23-038-008-009/010056
(NERMATA)
|
3623038000NRG24260720231205625
|
26/07/2023
|
Divya
|
3623038WL035490
|
Divya
|
00684
|
APGV0006278
|
3
|
3
|
Processed
|
29/07/2023
|
|
4006575348
|
|
Mrs. Burkala Dhivya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
CHANDUR
|
TS-23-038-008-009/010056
(NERMATA)
|
3623038000NRG24260720231205624
|
26/07/2023
|
Yaadamma
|
3623038WL035490
|
Yaadamma
|
00684
|
APGV0006278
|
540
|
540
|
Processed
|
29/07/2023
|
|
4006575347
|
|
Mrs. BURKALA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
CHANDUR
|
TS-23-038-008-009/010057
(NERMATA)
|
3623038000NRG24260720231205626
|
26/07/2023
|
Krishnayya
|
3623038WL035490
|
Krishnayya
|
00684
|
APGV0006278
|
1330
|
1330
|
Processed
|
29/07/2023
|
|
4006575376
|
|
Mr. NAGILLA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
CHANDUR
|
TS-23-038-008-009/010062
(NERMATA)
|
3623038000NRG24260720231205628
|
26/07/2023
|
Padmamma
|
3623038WL035490
|
Padmamma
|
00684
|
APGV0006278
|
1330
|
1330
|
Processed
|
30/07/2023
|
|
4006575346
|
|
GUIAHNI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHANDUR
|
TS-23-038-008-009/010232
(NERMATA)
|
3623038000NRG24260720231205455
|
26/07/2023
|
Maaramma
|
3623038WL035476
|
Maaramma
|
00684
|
APGV0006278
|
540
|
540
|
Processed
|
29/07/2023
|
|
4006575445
|
|
Mrs. DASARI MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
CHANDUR
|
TS-23-038-008-009/010270
(NERMATA)
|
3623038000NRG24260720231205630
|
26/07/2023
|
Bhaagyamma
|
3623038WL035490
|
Bhaagyamma
|
00684
|
APGV0006278
|
540
|
540
|
Processed
|
29/07/2023
|
|
4006575371
|
|
Mr. BANDAMIDI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
CHANDUR
|
TS-23-038-008-009/010272
(NERMATA)
|
3623038000NRG24260720231205457
|
26/07/2023
|
Laavanya
|
3623038WL035476
|
Laavanya
|
00684
|
APGV0006278
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4006575360
|
|
MS LAVANYA GUVVANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANDUR
|
TS-23-038-008-009/010287
(NERMATA)
|
3623038000NRG24260720231205631
|
26/07/2023
|
Saayilu
|
3623038WL035490
|
Saayilu
|
00684
|
APGV0006278
|
540
|
540
|
Processed
|
29/07/2023
|
|
4006575443
|
|
Mr. DASARI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
CHANDUR
|
TS-23-038-008-009/010312
(NERMATA)
|
3623038000NRG24260720231205632
|
26/07/2023
|
Lakshmayya
|
3623038WL035490
|
Lakshmayya
|
00684
|
APGV0006278
|
810
|
810
|
Processed
|
29/07/2023
|
|
4006575446
|
|
Mr. NARAPAKA LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
CHANDUR
|
TS-23-038-008-009/010671
(NERMATA)
|
3623038000NRG24260720231205633
|
26/07/2023
|
nirmala
|
3623038WL035490
|
nirmala
|
00684
|
APGV0006278
|
266
|
266
|
Processed
|
29/07/2023
|
|
4006575344
|
|
Mrs. BANDAMIDI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
CHANDUR
|
TS-23-038-008-009/010672
(NERMATA)
|
3623038000NRG24260720231205634
|
26/07/2023
|
geeta
|
3623038WL035490
|
geeta
|
00684
|
APGV0006278
|
798
|
798
|
Processed
|
30/07/2023
|
|
4006575345
|
|
BURKALA GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHANDUR
|
TS-23-038-008-009/010692
(NERMATA)
|
3623038000NRG24260720231205636
|
26/07/2023
|
Vasantha
|
3623038WL035490
|
Vasantha
|
00684
|
APGV0006278
|
532
|
532
|
Processed
|
29/07/2023
|
|
4006575343
|
|
Mrs. BURKALA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
CHANDUR
|
TS-23-038-014-015/010045
(KASTHALA)
|
3623038000NRG24260720231205960
|
26/07/2023
|
Lakshmamma
|
3623038WL035530
|
Lakshmamma
|
00684
|
APGV0006278
|
1061
|
1061
|
Processed
|
29/07/2023
|
|
4006575444
|
|
Mrs. KATTA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
CHANDUR
|
TS-23-038-014-015/010108
(KASTHALA)
|
3623038000NRG24260720231205963
|
26/07/2023
|
Muttamma
|
3623038WL035530
|
Muttamma
|
00684
|
APGV0006278
|
1061
|
1061
|
Processed
|
29/07/2023
|
|
4006575423
|
|
Mrs. GUNDAMALLA MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
CHANDUR
|
TS-23-038-014-015/010113
(KASTHALA)
|
3623038000NRG24260720231205964
|
26/07/2023
|
Durgamma
|
3623038WL035530
|
Durgamma
|
00684
|
APGV0006278
|
1061
|
1061
|
Processed
|
29/07/2023
|
|
4006575374
|
|
Mrs. GULLI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
CHANDUR
|
TS-23-038-014-015/010115
(KASTHALA)
|
3623038000NRG24260720231205966
|
26/07/2023
|
Sattayya
|
3623038WL035530
|
Sattayya
|
00684
|
APGV0006278
|
1061
|
1061
|
Processed
|
29/07/2023
|
|
4006575375
|
|
BHUTHAM SATTAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
CHANDUR
|
TS-23-038-014-015/010237
(KASTHALA)
|
3623038000NRG24260720231205981
|
26/07/2023
|
Mallayya
|
3623038WL035530
|
Mallayya
|
00684
|
APGV0006278
|
1061
|
1061
|
Processed
|
29/07/2023
|
|
4006575420
|
|
Mallayya Gulli
|
GENERAL POST OFFICE(607245)
|
|
83
|
CHANDUR
|
TS-23-038-014-015/010237
(KASTHALA)
|
3623038000NRG24260720231205980
|
26/07/2023
|
Rajita
|
3623038WL035530
|
Rajita
|
00684
|
APGV0006278
|
1061
|
1061
|
Processed
|
29/07/2023
|
|
4006575358
|
|
Mrs. GULLI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
CHANDUR
|
TS-23-038-014-015/010293
(KASTHALA)
|
3623038000NRG24260720231205982
|
26/07/2023
|
Muttamma
|
3623038WL035530
|
Muttamma
|
00684
|
APGV0006278
|
1061
|
1061
|
Processed
|
29/07/2023
|
|
4006575367
|
|
Mrs. KUKKALA MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
CHANDUR
|
TS-23-038-014-015/010330
(KASTHALA)
|
3623038000NRG24260720231205984
|
26/07/2023
|
Chamdramma
|
3623038WL035530
|
Chamdramma
|
00684
|
APGV0006278
|
1061
|
1061
|
Processed
|
29/07/2023
|
|
4006575422
|
|
Mrs. GANTA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
CHANDUR
|
TS-23-038-014-015/010356
(KASTHALA)
|
3623038000NRG24260720231205986
|
26/07/2023
|
Saidamma
|
3623038WL035530
|
Saidamma
|
00684
|
APGV0006278
|
1061
|
1061
|
Processed
|
29/07/2023
|
|
4006575359
|
|
MS GURIJALA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHANDUR
|
TS-23-038-014-015/010384
(KASTHALA)
|
3623038000NRG24260720231205988
|
26/07/2023
|
Revatamma
|
3623038WL035530
|
Revatamma
|
00684
|
APGV0006278
|
1061
|
1061
|
Processed
|
29/07/2023
|
|
4006575426
|
|
Mrs. KATTA REVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
CHANDUR
|
TS-23-038-014-015/010569
(KASTHALA)
|
3623038000NRG24260720231205993
|
26/07/2023
|
Jamgayya
|
3623038WL035530
|
Jamgayya
|
00684
|
APGV0006278
|
1061
|
1061
|
Processed
|
29/07/2023
|
|
4006575427
|
|
Shri KATTA JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
CHANDUR
|
TS-23-038-014-015/010569
(KASTHALA)
|
3623038000NRG24260720231205994
|
26/07/2023
|
Saalamma
|
3623038WL035530
|
Saalamma
|
00684
|
APGV0006278
|
1061
|
1061
|
Processed
|
29/07/2023
|
|
4006575351
|
|
Mrs. KATTA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
CHANDUR
|
TS-23-038-017-001/010117
(CHOPPARONIGUDEM)
|
3623038000NRG24260720231205422
|
26/07/2023
|
Paarijaata
|
3623038WL035460
|
Paarijaata
|
00684
|
APGV0006278
|
1631
|
1631
|
Processed
|
30/07/2023
|
|
4006575424
|
|
KOMIREPALLI PARIJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHANDUR
|
TS-23-038-017-001/010349
(CHOPPARONIGUDEM)
|
3623038000NRG24260720231205429
|
26/07/2023
|
Muttamma
|
3623038WL035460
|
Muttamma
|
00684
|
APGV0006278
|
544
|
544
|
Processed
|
29/07/2023
|
|
4006575466
|
|
Mrs. CHOPARI MUTHYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
CHANDUR
|
TS-23-038-017-001/010466
(CHOPPARONIGUDEM)
|
3623038000NRG24260720231205431
|
26/07/2023
|
Mutyaalamma
|
3623038WL035460
|
Mutyaalamma
|
00684
|
APGV0006278
|
1359
|
1359
|
Processed
|
30/07/2023
|
|
4006575428
|
|
CHOPPARI MUTHYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHANDUR
|
TS-23-038-017-001/010477
(CHOPPARONIGUDEM)
|
3623038000NRG24260720231205432
|
26/07/2023
|
Gopaal Reddi
|
3623038WL035460
|
Gopaal Reddi
|
00684
|
APGV0006278
|
1359
|
1359
|
Processed
|
29/07/2023
|
|
4006575441
|
|
Mr. Anugu Gopal Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
CHANDUR
|
TS-23-038-017-001/010477
(CHOPPARONIGUDEM)
|
3623038000NRG24260720231205433
|
26/07/2023
|
Puspamma
|
3623038WL035460
|
Puspamma
|
00684
|
APGV0006278
|
1359
|
1359
|
Processed
|
29/07/2023
|
|
4006575361
|
|
MS ANUGU PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANDUR
|
TS-23-038-017-001/050008
(CHOPPARONIGUDEM)
|
3623038000NRG24260720231205434
|
26/07/2023
|
Poolamma
|
3623038WL035460
|
Poolamma
|
00684
|
APGV0006278
|
544
|
544
|
Processed
|
29/07/2023
|
|
4006575369
|
|
Mr. CHOPPARI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
CHANDUR
|
TS-23-038-017-001/050062
(CHOPPARONIGUDEM)
|
3623038000NRG24260720231205436
|
26/07/2023
|
Yaadamma
|
3623038WL035460
|
Yaadamma
|
00684
|
APGV0006278
|
1359
|
1359
|
Processed
|
29/07/2023
|
|
4006575357
|
|
Mrs. CHOPPARI YADAMMA W O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41824
|
41824
|
|
|
|
|
|
|
|
|
97
|
CHANDUR
|
TS-23-038-014-015/010153
(KASTHALA)
|
3623038000NRG24260720231205971
|
26/07/2023
|
Amjamma
|
3623038WL035530
|
Amjamma
|
00688
|
FINO0000001
|
1061
|
1061
|
Processed
|
30/07/2023
|
|
4006575377
|
|
KATTA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHANDUR
|
TS-23-038-014-015/010396
(KASTHALA)
|
3623038000NRG24260720231205989
|
26/07/2023
|
Koushamma
|
3623038WL035530
|
Koushamma
|
00688
|
FINO0000001
|
1061
|
1061
|
Rejected
|
29/07/2023
|
|
4006575440
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2122
|
2122
|
|
|
|
|
|
|
|
|
99
|
CHANDUR
|
TS-23-038-005-005/010162
(BODANGI PARTHY)
|
3623038000NRG24260720231205397
|
26/07/2023
|
Mangamma
|
3623038WL035451
|
Mangamma
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
30/07/2023
|
|
4006575455
|
|
CHEDURUBELLI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHANDUR
|
TS-23-038-008-009/010048
(NERMATA)
|
3623038000NRG24260720231205623
|
26/07/2023
|
Mallamma
|
3623038WL035490
|
Mallamma
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
29/07/2023
|
|
4006575464
|
|
Mrs. GUIAHNI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
CHANDUR
|
TS-23-038-014-015/010153
(KASTHALA)
|
3623038000NRG24260720231205970
|
26/07/2023
|
Bakkayya
|
3623038WL035530
|
Bakkayya
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
30/07/2023
|
|
4006575463
|
|
KATTA BAKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHANDUR
|
TS-23-038-014-015/010177
(KASTHALA)
|
3623038000NRG24260720231205975
|
26/07/2023
|
Salamma
|
3623038WL035530
|
Salamma
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
30/07/2023
|
|
4006575456
|
|
KATTA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHANDUR
|
TS-23-038-014-015/010313
(KASTHALA)
|
3623038000NRG24260720231205983
|
26/07/2023
|
Sumati
|
3623038WL035530
|
Sumati
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
30/07/2023
|
|
4006575454
|
|
BOMMARABOYINA SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHANDUR
|
TS-23-038-017-001/010132
(CHOPPARONIGUDEM)
|
3623038000NRG24260720231205423
|
26/07/2023
|
Venkatamma
|
3623038WL035460
|
Venkatamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
29/07/2023
|
|
4006575460
|
|
Mrs. PISATI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
CHANDUR
|
TS-23-038-017-001/010133
(CHOPPARONIGUDEM)
|
3623038000NRG24260720231205424
|
26/07/2023
|
Yaadamma
|
3623038WL035460
|
Yaadamma
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
29/07/2023
|
|
4006575462
|
|
Mrs. YENUGU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
CHANDUR
|
TS-23-038-017-001/010138
(CHOPPARONIGUDEM)
|
3623038000NRG24260720231205425
|
26/07/2023
|
Maanikyamma
|
3623038WL035460
|
Maanikyamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
29/07/2023
|
|
4006575461
|
|
Mrs. ENUGU MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
CHANDUR
|
TS-23-038-017-001/010307
(CHOPPARONIGUDEM)
|
3623038000NRG24260720231205426
|
26/07/2023
|
Sukkamma
|
3623038WL035460
|
Sukkamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
30/07/2023
|
|
4006575366
|
|
PISHATI SUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHANDUR
|
TS-23-038-017-001/010349
(CHOPPARONIGUDEM)
|
3623038000NRG24260720231205428
|
26/07/2023
|
Sattayya
|
3623038WL035460
|
Sattayya
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
29/07/2023
|
|
4006575362
|
|
Mr. CHOPPARI SATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
CHANDUR
|
TS-23-038-017-001/010451
(CHOPPARONIGUDEM)
|
3623038000NRG24260720231205430
|
26/07/2023
|
Peddamma
|
3623038WL035460
|
Peddamma
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
30/07/2023
|
|
4006575363
|
|
CHOPPARI PEDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHANDUR
|
TS-23-038-017-001/050024
(CHOPPARONIGUDEM)
|
3623038000NRG24260720231205435
|
26/07/2023
|
Chamdrakala
|
3623038WL035460
|
Chamdrakala
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
30/07/2023
|
|
4006575458
|
|
CHOPPARI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHANDUR
|
TS-23-038-017-001/050071
(CHOPPARONIGUDEM)
|
3623038000NRG24260720231205437
|
26/07/2023
|
Kalpana
|
3623038WL035460
|
Kalpana
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
30/07/2023
|
|
4006575364
|
|
CHOPPARI KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHANDUR
|
TS-23-038-023-001/020133
(THASKANIGUDA)
|
3623038000NRG24260720231205660
|
26/07/2023
|
Vemkanna
|
3623038WL035502
|
Vemkanna
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
30/07/2023
|
|
4006575451
|
|
EDAMA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHANDUR
|
TS-23-038-023-001/020167
(THASKANIGUDA)
|
3623038000NRG24260720231205704
|
26/07/2023
|
Mallayya
|
3623038WL035513
|
Mallayya
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
30/07/2023
|
|
4006575453
|
|
NELLIKANTI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHANDUR
|
TS-23-038-023-001/020168
(THASKANIGUDA)
|
3623038000NRG24260720231205663
|
26/07/2023
|
Lakshmamma
|
3623038WL035502
|
Lakshmamma
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
30/07/2023
|
|
4006575365
|
|
KONDA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHANDUR
|
TS-23-038-023-001/020202
(THASKANIGUDA)
|
3623038000NRG24260720231205665
|
26/07/2023
|
Saidaabee
|
3623038WL035502
|
Saidaabee
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
4006575452
|
|
MS SHAIK SAIDABI
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHANDUR
|
TS-23-038-023-001/020283
(THASKANIGUDA)
|
3623038000NRG24260720231205668
|
26/07/2023
|
maheshwari
|
3623038WL035502
|
maheshwari
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
30/07/2023
|
|
4006575457
|
|
IRIGI MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHANDUR
|
TS-23-038-025-007/010244
(CHAMALA PALLI)
|
3623038000NRG24260720231205408
|
26/07/2023
|
Narsimhma
|
3623038WL035454
|
Narsimhma
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
30/07/2023
|
|
4006575465
|
|
PENDOTA NARSIMHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHANDUR
|
TS-23-038-025-007/010539
(CHAMALA PALLI)
|
3623038000NRG24260720231205420
|
26/07/2023
|
lakShmayya
|
3623038WL035458
|
lakShmayya
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
29/07/2023
|
|
4006575459
|
|
Mr. PENDOTA LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26934
|
26934
|
|
|
|
|
|
|
|
|
119
|
CHANDUR
|
TS-23-038-002-002/010278
(TERATPALLY)
|
3623038000NRG24260720231205195
|
26/07/2023
|
Pemtamma
|
3623038WL035446
|
Pemtamma
|
00710
|
SBIN0000DOP
|
784
|
784
|
Processed
|
29/07/2023
|
|
4006575436
|
|
Mrs. BOTTA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
CHANDUR
|
TS-23-038-002-002/010318
(TERATPALLY)
|
3623038000NRG24260720231205196
|
26/07/2023
|
Maaramma
|
3623038WL035446
|
Maaramma
|
00710
|
SBIN0000DOP
|
784
|
784
|
Processed
|
29/07/2023
|
|
4006575387
|
|
Mrs. THOKALA MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
CHANDUR
|
TS-23-038-002-002/010496
(TERATPALLY)
|
3623038000NRG24260720231205197
|
26/07/2023
|
Mallamma
|
3623038WL035446
|
Mallamma
|
00710
|
SBIN0000DOP
|
784
|
784
|
Processed
|
29/07/2023
|
|
4006575388
|
|
Mrs. KANTALA MALLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
CHANDUR
|
TS-23-038-008-009/010065
(NERMATA)
|
3623038000NRG24260720231205453
|
26/07/2023
|
Saalamma
|
3623038WL035476
|
Saalamma
|
00710
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/07/2023
|
|
4006575386
|
|
BOMMARAGONI SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHANDUR
|
TS-23-038-014-015/010191
(KASTHALA)
|
3623038000NRG24260720231205977
|
26/07/2023
|
Ellamma
|
3623038WL035530
|
Ellamma
|
00710
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
29/07/2023
|
|
4006575385
|
|
Mr. JOGU YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
CHANDUR
|
TS-23-038-014-015/010345
(KASTHALA)
|
3623038000NRG24260720231205985
|
26/07/2023
|
Raamulamma
|
3623038WL035530
|
Raamulamma
|
00710
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
30/07/2023
|
|
4006575384
|
|
KATTA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5554
|
5554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156058
|
156058
|
|
|
|
|
|
|
|