|
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-23-038-004-004/010002
(PULLEMLA)
|
3623038000NRG24010320241481357
|
01/03/2024
|
Paarvatamma
|
3623038WL084467
|
Paarvatamma
|
00415
|
SBIN0020178
|
287
|
287
|
Processed
|
13/04/2024
|
|
2938261807
|
|
MRS PARVATHAMMA GANDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDUR
|
TS-23-038-004-004/010004
(PULLEMLA)
|
3623038000NRG24010320241481359
|
01/03/2024
|
Meenamma
|
3623038WL084467
|
Meenamma
|
00415
|
SBIN0020178
|
430
|
430
|
Processed
|
13/04/2024
|
|
2938261734
|
|
MS SEETHA MEENAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDUR
|
TS-23-038-004-004/010021
(PULLEMLA)
|
3623038000NRG24010320241481360
|
01/03/2024
|
Saidamma
|
3623038WL084467
|
Saidamma
|
00415
|
SBIN0020178
|
430
|
430
|
Processed
|
14/04/2024
|
|
2938261857
|
|
GANDU SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANDUR
|
TS-23-038-004-004/010034
(PULLEMLA)
|
3623038000NRG24010320241481361
|
01/03/2024
|
Amjamma
|
3623038WL084467
|
Amjamma
|
00415
|
SBIN0020178
|
249
|
249
|
Processed
|
13/04/2024
|
|
2938261761
|
|
MS BODDU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDUR
|
TS-23-038-004-004/010037
(PULLEMLA)
|
3623038000NRG24010320241481363
|
01/03/2024
|
Chamdrakala
|
3623038WL084467
|
Chamdrakala
|
00415
|
SBIN0020178
|
222
|
222
|
Processed
|
14/04/2024
|
|
2938261772
|
|
PALAKURI CHANDRA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDUR
|
TS-23-038-004-004/010073
(PULLEMLA)
|
3623038000NRG24010320241481365
|
01/03/2024
|
Padma
|
3623038WL084467
|
Padma
|
00415
|
SBIN0020178
|
177
|
177
|
Processed
|
13/04/2024
|
|
2938261831
|
|
MRS POLE PADMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDUR
|
TS-23-038-004-004/010073
(PULLEMLA)
|
3623038000NRG24010320241481364
|
01/03/2024
|
Raamlimgayya
|
3623038WL084467
|
Raamlimgayya
|
00415
|
SBIN0020178
|
265
|
265
|
Processed
|
13/04/2024
|
|
2938261799
|
|
MR RAMALINGAIAH POLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDUR
|
TS-23-038-004-004/010082
(PULLEMLA)
|
3623038000NRG24010320241481366
|
01/03/2024
|
Ramanamma
|
3623038WL084467
|
Ramanamma
|
00415
|
SBIN0020178
|
430
|
430
|
Processed
|
13/04/2024
|
|
2938261878
|
|
MRS POLE CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDUR
|
TS-23-038-004-004/010088
(PULLEMLA)
|
3623038000NRG24010320241481367
|
01/03/2024
|
Lakshmamma
|
3623038WL084467
|
Lakshmamma
|
00415
|
SBIN0020178
|
324
|
324
|
Processed
|
13/04/2024
|
|
2938261727
|
|
MRS NEELAKANTAM LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDUR
|
TS-23-038-004-004/010094
(PULLEMLA)
|
3623038000NRG24010320241481369
|
01/03/2024
|
Yaadamma
|
3623038WL084467
|
Yaadamma
|
00415
|
SBIN0020178
|
270
|
270
|
Processed
|
13/04/2024
|
|
2938261754
|
|
MS CHERULU YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDUR
|
TS-23-038-004-004/010095
(PULLEMLA)
|
3623038000NRG24010320241481371
|
01/03/2024
|
Limgamma
|
3623038WL084467
|
Limgamma
|
00415
|
SBIN0020178
|
215
|
215
|
Processed
|
13/04/2024
|
|
2938261816
|
|
MRS PAKA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDUR
|
TS-23-038-004-004/010095
(PULLEMLA)
|
3623038000NRG24010320241481370
|
01/03/2024
|
Limgayya
|
3623038WL084467
|
Limgayya
|
00415
|
SBIN0020178
|
215
|
215
|
Processed
|
13/04/2024
|
|
2938261812
|
|
Mr. PAKA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
CHANDUR
|
TS-23-038-004-004/010104
(PULLEMLA)
|
3623038000NRG24010320241481372
|
01/03/2024
|
Devakamma
|
3623038WL084467
|
Devakamma
|
00415
|
SBIN0020178
|
430
|
430
|
Processed
|
13/04/2024
|
|
2938261800
|
|
MS NEELAKANTAM DEVAKAMMA AND MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDUR
|
TS-23-038-004-004/010111
(PULLEMLA)
|
3623038000NRG24010320241481373
|
01/03/2024
|
Eeshwaramma
|
3623038WL084467
|
Eeshwaramma
|
00415
|
SBIN0020178
|
362
|
362
|
Processed
|
14/04/2024
|
|
2938261775
|
|
MANDADI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDUR
|
TS-23-038-004-004/010114
(PULLEMLA)
|
3623038000NRG24010320241481375
|
01/03/2024
|
Yaadamma
|
3623038WL084467
|
Yaadamma
|
00415
|
SBIN0020178
|
359
|
359
|
Processed
|
13/04/2024
|
|
2938261892
|
|
MRS YADAMMA KATAGONI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDUR
|
TS-23-038-004-004/010117
(PULLEMLA)
|
3623038000NRG24010320241481376
|
01/03/2024
|
Yaadamma
|
3623038WL084467
|
Yaadamma
|
00415
|
SBIN0020178
|
108
|
108
|
Processed
|
13/04/2024
|
|
2938261880
|
|
Yaadamma Cheruku
|
GENERAL POST OFFICE(607245)
|
|
17
|
CHANDUR
|
TS-23-038-004-004/010119
(PULLEMLA)
|
3623038000NRG24010320241481377
|
01/03/2024
|
Amjamma
|
3623038WL084467
|
Amjamma
|
00415
|
SBIN0020178
|
162
|
162
|
Processed
|
13/04/2024
|
|
2938261738
|
|
MRS NEELAKANTAM ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDUR
|
TS-23-038-004-004/010120
(PULLEMLA)
|
3623038000NRG24010320241481378
|
01/03/2024
|
Lakshmamma
|
3623038WL084467
|
Lakshmamma
|
00415
|
SBIN0020178
|
270
|
270
|
Processed
|
13/04/2024
|
|
2938261882
|
|
MRS LAXMAMMA NALLIKANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDUR
|
TS-23-038-004-004/010128
(PULLEMLA)
|
3623038000NRG24010320241481380
|
01/03/2024
|
Mamgamma
|
3623038WL084467
|
Mamgamma
|
00415
|
SBIN0020178
|
217
|
217
|
Processed
|
13/04/2024
|
|
2938261728
|
|
MRS MOGUDALA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDUR
|
TS-23-038-004-004/010128
(PULLEMLA)
|
3623038000NRG24010320241481379
|
01/03/2024
|
Mogudala Bixamaiah
|
3623038WL084467
|
Mogudala Bixamaiah
|
00415
|
SBIN0020178
|
289
|
289
|
Processed
|
13/04/2024
|
|
2938261758
|
|
MR MOGUDHALA BIKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANDUR
|
TS-23-038-004-004/010130
(PULLEMLA)
|
3623038000NRG24010320241481382
|
01/03/2024
|
Rambee
|
3623038WL084467
|
Rambee
|
00415
|
SBIN0020178
|
362
|
362
|
Processed
|
13/04/2024
|
|
2938261713
|
|
MISS MOHMAD RAHINBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANDUR
|
TS-23-038-004-004/010130
(PULLEMLA)
|
3623038000NRG24010320241481381
|
01/03/2024
|
Shareephaa
|
3623038WL084467
|
Shareephaa
|
00415
|
SBIN0020178
|
434
|
434
|
Processed
|
13/04/2024
|
|
2938261773
|
|
MRS MOHAMMAD SHAREEPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDUR
|
TS-23-038-004-004/010139
(PULLEMLA)
|
3623038000NRG24010320241481384
|
01/03/2024
|
Limgamma
|
3623038WL084467
|
Limgamma
|
00415
|
SBIN0020178
|
373
|
373
|
Processed
|
13/04/2024
|
|
2938261722
|
|
MISS NAKIREKANTI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDUR
|
TS-23-038-004-004/010142
(PULLEMLA)
|
3623038000NRG24010320241481385
|
01/03/2024
|
Lakshmamma
|
3623038WL084467
|
Lakshmamma
|
00415
|
SBIN0020178
|
186
|
186
|
Processed
|
13/04/2024
|
|
2938261769
|
|
MRS PALAKURI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANDUR
|
TS-23-038-004-004/010146
(PULLEMLA)
|
3623038000NRG24010320241481386
|
01/03/2024
|
Amdaalu
|
3623038WL084467
|
Amdaalu
|
00415
|
SBIN0020178
|
222
|
222
|
Processed
|
13/04/2024
|
|
2938261860
|
|
MRS GANDU ANDALU
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANDUR
|
TS-23-038-004-004/010150
(PULLEMLA)
|
3623038000NRG24010320241481388
|
01/03/2024
|
Saidamma
|
3623038WL084467
|
Saidamma
|
00415
|
SBIN0020178
|
145
|
145
|
Processed
|
13/04/2024
|
|
2938261767
|
|
MS MUKKAMULA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANDUR
|
TS-23-038-004-004/010162
(PULLEMLA)
|
3623038000NRG24010320241481389
|
01/03/2024
|
Yashoda
|
3623038WL084467
|
Yashoda
|
00415
|
SBIN0020178
|
265
|
265
|
Processed
|
13/04/2024
|
|
2938261733
|
|
MRS PERUMANDLA YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANDUR
|
TS-23-038-004-004/010169
(PULLEMLA)
|
3623038000NRG24010320241481391
|
01/03/2024
|
Sattayya
|
3623038WL084467
|
Sattayya
|
00415
|
SBIN0020178
|
434
|
434
|
Processed
|
13/04/2024
|
|
2938261803
|
|
Mr. GANDU SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
CHANDUR
|
TS-23-038-004-004/010172
(PULLEMLA)
|
3623038000NRG24010320241481393
|
01/03/2024
|
Aamdaalu
|
3623038WL084467
|
Aamdaalu
|
00415
|
SBIN0020178
|
249
|
249
|
Processed
|
13/04/2024
|
|
2938261785
|
|
MS PALAKURI ANDALU
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANDUR
|
TS-23-038-004-004/010174
(PULLEMLA)
|
3623038000NRG24010320241481394
|
01/03/2024
|
Dhanamma
|
3623038WL084467
|
Dhanamma
|
00415
|
SBIN0020178
|
216
|
216
|
Processed
|
13/04/2024
|
|
2938261744
|
|
MS DANAMMA GANTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANDUR
|
TS-23-038-004-004/010186
(PULLEMLA)
|
3623038000NRG24010320241481396
|
01/03/2024
|
Aamdaalu
|
3623038WL084467
|
Aamdaalu
|
00415
|
SBIN0020178
|
249
|
249
|
Processed
|
13/04/2024
|
|
2938261829
|
|
MRS BODDU ANDALU
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANDUR
|
TS-23-038-004-004/010196
(PULLEMLA)
|
3623038000NRG24010320241481397
|
01/03/2024
|
Sattamma
|
3623038WL084467
|
Sattamma
|
00415
|
SBIN0020178
|
311
|
311
|
Processed
|
13/04/2024
|
|
2938261755
|
|
MS PALAKURI SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANDUR
|
TS-23-038-004-004/010197
(PULLEMLA)
|
3623038000NRG24010320241481398
|
01/03/2024
|
Narsamma
|
3623038WL084467
|
Narsamma
|
00415
|
SBIN0020178
|
108
|
108
|
Processed
|
13/04/2024
|
|
2938261724
|
|
MRS CHERKU NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANDUR
|
TS-23-038-004-004/010207
(PULLEMLA)
|
3623038000NRG24010320241481399
|
01/03/2024
|
Alivelu
|
3623038WL084467
|
Alivelu
|
00415
|
SBIN0020178
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938261751
|
|
MRS BOYAPALLY ALIVELU WO BOYAPALL BOYAPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANDUR
|
TS-23-038-004-004/010250
(PULLEMLA)
|
3623038000NRG24010320241481400
|
01/03/2024
|
Anjamma
|
3623038WL084467
|
Anjamma
|
00415
|
SBIN0020178
|
296
|
296
|
Processed
|
13/04/2024
|
|
2938261768
|
|
MS BOYAPALLY ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANDUR
|
TS-23-038-004-004/010253
(PULLEMLA)
|
3623038000NRG24010320241481401
|
01/03/2024
|
Kamalamma
|
3623038WL084467
|
Kamalamma
|
00415
|
SBIN0020178
|
289
|
289
|
Rejected
|
13/04/2024
|
|
2938261749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
CHANDUR
|
TS-23-038-004-004/010258
(PULLEMLA)
|
3623038000NRG24010320241481402
|
01/03/2024
|
Premalata
|
3623038WL084467
|
Premalata
|
00415
|
SBIN0020178
|
217
|
217
|
Processed
|
13/04/2024
|
|
2938261764
|
|
MS GANDU PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANDUR
|
TS-23-038-004-004/010265
(PULLEMLA)
|
3623038000NRG24010320241481403
|
01/03/2024
|
Jahangir Bee
|
3623038WL084467
|
Jahangir Bee
|
00415
|
SBIN0020178
|
362
|
362
|
Processed
|
13/04/2024
|
|
2938261715
|
|
MS SHEK JAHANGER BEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANDUR
|
TS-23-038-004-004/010277
(PULLEMLA)
|
3623038000NRG24010320241481404
|
01/03/2024
|
Paarvatamma
|
3623038WL084467
|
Paarvatamma
|
00415
|
SBIN0020178
|
359
|
359
|
Processed
|
13/04/2024
|
|
2938261811
|
|
MS BOYAPALLY PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANDUR
|
TS-23-038-004-004/010287
(PULLEMLA)
|
3623038000NRG24010320241481405
|
01/03/2024
|
Sugunamma
|
3623038WL084467
|
Sugunamma
|
00415
|
SBIN0020178
|
289
|
289
|
Processed
|
13/04/2024
|
|
2938261867
|
|
MRS BOYAPALLI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANDUR
|
TS-23-038-004-004/010300
(PULLEMLA)
|
3623038000NRG24010320241481407
|
01/03/2024
|
Raamulamma
|
3623038WL084467
|
Raamulamma
|
00415
|
SBIN0020178
|
296
|
296
|
Processed
|
13/04/2024
|
|
2938261801
|
|
MS CHERUKU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANDUR
|
TS-23-038-004-004/010306
(PULLEMLA)
|
3623038000NRG24010320241481409
|
01/03/2024
|
Amruta
|
3623038WL084467
|
Amruta
|
00415
|
SBIN0020178
|
359
|
359
|
Processed
|
13/04/2024
|
|
2938261783
|
|
Amruta Paaka
|
GENERAL POST OFFICE(607245)
|
|
43
|
CHANDUR
|
TS-23-038-004-004/010306
(PULLEMLA)
|
3623038000NRG24010320241481408
|
01/03/2024
|
Limgayya
|
3623038WL084467
|
Limgayya
|
00415
|
SBIN0020178
|
215
|
215
|
Processed
|
13/04/2024
|
|
2938261778
|
|
MR PAKA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANDUR
|
TS-23-038-004-004/010313
(PULLEMLA)
|
3623038000NRG24010320241481410
|
01/03/2024
|
Aamdaalu
|
3623038WL084467
|
Aamdaalu
|
00415
|
SBIN0020178
|
222
|
222
|
Processed
|
13/04/2024
|
|
2938261863
|
|
MRS ANDALU RAMIDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANDUR
|
TS-23-038-004-004/010327
(PULLEMLA)
|
3623038000NRG24010320241481413
|
01/03/2024
|
Lakshmamma
|
3623038WL084467
|
Lakshmamma
|
00415
|
SBIN0020178
|
324
|
324
|
Processed
|
13/04/2024
|
|
2938261729
|
|
MS LAXMAMMA VUYYALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANDUR
|
TS-23-038-004-004/010327
(PULLEMLA)
|
3623038000NRG24010320241481412
|
01/03/2024
|
Yaadamma
|
3623038WL084467
|
Yaadamma
|
00415
|
SBIN0020178
|
324
|
324
|
Processed
|
13/04/2024
|
|
2938261730
|
|
MS YADAMMA UIAHLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANDUR
|
TS-23-038-004-004/010332
(PULLEMLA)
|
3623038000NRG24010320241481414
|
01/03/2024
|
Limgayya
|
3623038WL084467
|
Limgayya
|
00415
|
SBIN0020178
|
124
|
124
|
Processed
|
13/04/2024
|
|
2938261808
|
|
MR MUKKAMULA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANDUR
|
TS-23-038-004-004/010343
(PULLEMLA)
|
3623038000NRG24010320241481415
|
01/03/2024
|
Bhaagyamma
|
3623038WL084467
|
Bhaagyamma
|
00415
|
SBIN0020178
|
324
|
324
|
Processed
|
13/04/2024
|
|
2938261765
|
|
MS AYITHAGONI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANDUR
|
TS-23-038-004-004/010352
(PULLEMLA)
|
3623038000NRG24010320241481417
|
01/03/2024
|
Paarvatamma
|
3623038WL084467
|
Paarvatamma
|
00415
|
SBIN0020178
|
249
|
249
|
Processed
|
13/04/2024
|
|
2938261864
|
|
MS MUKKAMULA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANDUR
|
TS-23-038-004-004/010357
(PULLEMLA)
|
3623038000NRG24010320241481418
|
01/03/2024
|
Yaadamma
|
3623038WL084467
|
Yaadamma
|
00415
|
SBIN0020178
|
270
|
270
|
Processed
|
13/04/2024
|
|
2938261771
|
|
Yaadamma Nilakamtam
|
GENERAL POST OFFICE(607245)
|
|
51
|
CHANDUR
|
TS-23-038-004-004/010360
(PULLEMLA)
|
3623038000NRG24010320241481420
|
01/03/2024
|
Yaadamma
|
3623038WL084467
|
Yaadamma
|
00415
|
SBIN0020178
|
287
|
287
|
Processed
|
13/04/2024
|
|
2938261819
|
|
MRS BADDULA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANDUR
|
TS-23-038-004-004/010378
(PULLEMLA)
|
3623038000NRG24010320241481421
|
01/03/2024
|
Padma
|
3623038WL084467
|
Padma
|
00415
|
SBIN0020178
|
289
|
289
|
Processed
|
13/04/2024
|
|
2938261786
|
|
MS SAMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANDUR
|
TS-23-038-004-004/010382
(PULLEMLA)
|
3623038000NRG24010320241481422
|
01/03/2024
|
Gopaal
|
3623038WL084467
|
Gopaal
|
00415
|
SBIN0020178
|
108
|
108
|
Processed
|
13/04/2024
|
|
2938261731
|
|
MR GOPAL BADDULA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANDUR
|
TS-23-038-004-004/010382
(PULLEMLA)
|
3623038000NRG24010320241481423
|
01/03/2024
|
Poolamma
|
3623038WL084467
|
Poolamma
|
00415
|
SBIN0020178
|
108
|
108
|
Processed
|
13/04/2024
|
|
2938261737
|
|
MS BADDULA POOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHANDUR
|
TS-23-038-004-004/010383
(PULLEMLA)
|
3623038000NRG24010320241481424
|
01/03/2024
|
Raamulamma
|
3623038WL084467
|
Raamulamma
|
00415
|
SBIN0020178
|
324
|
324
|
Processed
|
13/04/2024
|
|
2938261735
|
|
MRS AITHAGONI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANDUR
|
TS-23-038-004-004/010384
(PULLEMLA)
|
3623038000NRG24010320241481425
|
01/03/2024
|
Vemkatayya
|
3623038WL084467
|
Vemkatayya
|
00415
|
SBIN0020178
|
72
|
72
|
Processed
|
13/04/2024
|
|
2938261810
|
|
MR MUKKAMALLA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANDUR
|
TS-23-038-004-004/010389
(PULLEMLA)
|
3623038000NRG24010320241481426
|
01/03/2024
|
Lakshmamma
|
3623038WL084467
|
Lakshmamma
|
00415
|
SBIN0020178
|
249
|
249
|
Processed
|
13/04/2024
|
|
2938261858
|
|
MRS PALAKURI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANDUR
|
TS-23-038-004-004/010404
(PULLEMLA)
|
3623038000NRG24010320241481427
|
01/03/2024
|
sunita
|
3623038WL084467
|
sunita
|
00415
|
SBIN0020178
|
296
|
296
|
Processed
|
13/04/2024
|
|
2938261781
|
|
MRS PALAKURI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANDUR
|
TS-23-038-004-004/010413
(PULLEMLA)
|
3623038000NRG24010320241481428
|
01/03/2024
|
Alivelu
|
3623038WL084467
|
Alivelu
|
00415
|
SBIN0020178
|
296
|
296
|
Processed
|
13/04/2024
|
|
2938261861
|
|
MRS NAKIREKANTI ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANDUR
|
TS-23-038-004-004/010414
(PULLEMLA)
|
3623038000NRG24010320241481429
|
01/03/2024
|
Yaadamma
|
3623038WL084467
|
Yaadamma
|
00415
|
SBIN0020178
|
296
|
296
|
Processed
|
13/04/2024
|
|
2938261747
|
|
MRS BOYAPALLI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANDUR
|
TS-23-038-004-004/010415
(PULLEMLA)
|
3623038000NRG24010320241481430
|
01/03/2024
|
Shyaamala
|
3623038WL084467
|
Shyaamala
|
00415
|
SBIN0020178
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938261753
|
|
SHYAMALA NAKREKANTI
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
62
|
CHANDUR
|
TS-23-038-004-004/010423
(PULLEMLA)
|
3623038000NRG24010320241481431
|
01/03/2024
|
Chennayya
|
3623038WL084467
|
Chennayya
|
00415
|
SBIN0020178
|
311
|
311
|
Processed
|
13/04/2024
|
|
2938261723
|
|
BADDULA CHENNAIAH
|
BANK OF BARODA(606985)
|
|
63
|
CHANDUR
|
TS-23-038-004-004/010424
(PULLEMLA)
|
3623038000NRG24010320241481432
|
01/03/2024
|
Padma
|
3623038WL084467
|
Padma
|
00415
|
SBIN0020178
|
217
|
217
|
Processed
|
13/04/2024
|
|
2938261760
|
|
MS PALAKOORI PADMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHANDUR
|
TS-23-038-004-004/010439
(PULLEMLA)
|
3623038000NRG24010320241481433
|
01/03/2024
|
Yaadamma
|
3623038WL084467
|
Yaadamma
|
00415
|
SBIN0020178
|
265
|
265
|
Processed
|
13/04/2024
|
|
2938261763
|
|
MRS PALAKURI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANDUR
|
TS-23-038-004-004/010482
(PULLEMLA)
|
3623038000NRG24010320241481435
|
01/03/2024
|
Maadavi Lata
|
3623038WL084467
|
Maadavi Lata
|
00415
|
SBIN0020178
|
296
|
296
|
Processed
|
14/04/2024
|
|
2938261719
|
|
MADAGONI MADHAVILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHANDUR
|
TS-23-038-004-004/010505
(PULLEMLA)
|
3623038000NRG24010320241481438
|
01/03/2024
|
Yaadamma
|
3623038WL084467
|
Yaadamma
|
00415
|
SBIN0020178
|
265
|
265
|
Processed
|
13/04/2024
|
|
2938261870
|
|
MR PAKA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHANDUR
|
TS-23-038-004-004/010505
(PULLEMLA)
|
3623038000NRG24010320241481437
|
01/03/2024
|
Yaadayya
|
3623038WL084467
|
Yaadayya
|
00415
|
SBIN0020178
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938261777
|
|
MR YADAIAH PAKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHANDUR
|
TS-23-038-004-004/010512
(PULLEMLA)
|
3623038000NRG24010320241481439
|
01/03/2024
|
Anasooya
|
3623038WL084467
|
Anasooya
|
00415
|
SBIN0020178
|
434
|
434
|
Processed
|
13/04/2024
|
|
2938261757
|
|
MS GANDU ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANDUR
|
TS-23-038-004-004/010516
(PULLEMLA)
|
3623038000NRG24010320241481440
|
01/03/2024
|
Lakshmamma
|
3623038WL084467
|
Lakshmamma
|
00415
|
SBIN0020178
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938261770
|
|
MRS SIVARLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHANDUR
|
TS-23-038-004-004/010543
(PULLEMLA)
|
3623038000NRG24010320241481442
|
01/03/2024
|
Amdaalu
|
3623038WL084467
|
Amdaalu
|
00415
|
SBIN0020178
|
311
|
311
|
Processed
|
14/04/2024
|
|
2938261859
|
|
KARINGU ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHANDUR
|
TS-23-038-004-004/010554
(PULLEMLA)
|
3623038000NRG24010320241481443
|
01/03/2024
|
Indramma
|
3623038WL084467
|
Indramma
|
00415
|
SBIN0020178
|
296
|
296
|
Processed
|
13/04/2024
|
|
2938261762
|
|
MS KOLLOJU INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANDUR
|
TS-23-038-004-004/010555
(PULLEMLA)
|
3623038000NRG24010320241481444
|
01/03/2024
|
Lakshmi
|
3623038WL084467
|
Lakshmi
|
00415
|
SBIN0020178
|
222
|
222
|
Processed
|
13/04/2024
|
|
2938261718
|
|
MRS CHERUKU LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANDUR
|
TS-23-038-004-004/010558
(PULLEMLA)
|
3623038000NRG24010320241481445
|
01/03/2024
|
Sri Latha
|
3623038WL084467
|
Sri Latha
|
00415
|
SBIN0020178
|
249
|
249
|
Processed
|
14/04/2024
|
|
2938261782
|
|
KOREKKA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHANDUR
|
TS-23-038-004-004/010559
(PULLEMLA)
|
3623038000NRG24010320241481446
|
01/03/2024
|
Narsamma
|
3623038WL084467
|
Narsamma
|
00415
|
SBIN0020178
|
373
|
373
|
Processed
|
13/04/2024
|
|
2938261869
|
|
MRS PANKERLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANDUR
|
TS-23-038-004-004/010562
(PULLEMLA)
|
3623038000NRG24010320241481447
|
01/03/2024
|
Limgamma
|
3623038WL084467
|
Limgamma
|
00415
|
SBIN0020178
|
249
|
249
|
Processed
|
13/04/2024
|
|
2938261830
|
|
MS MUKKAMULA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANDUR
|
TS-23-038-004-004/010564
(PULLEMLA)
|
3623038000NRG24010320241481448
|
01/03/2024
|
Alivelu
|
3623038WL084467
|
Alivelu
|
00415
|
SBIN0020178
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938261736
|
|
ALIVELU PALAKURI
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
77
|
CHANDUR
|
TS-23-038-004-004/010566
(PULLEMLA)
|
3623038000NRG24010320241481449
|
01/03/2024
|
Aamdaalu
|
3623038WL084467
|
Aamdaalu
|
00415
|
SBIN0020178
|
434
|
434
|
Processed
|
14/04/2024
|
|
2938261750
|
|
KARINGU ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHANDUR
|
TS-23-038-004-004/010892
(PULLEMLA)
|
3623038000NRG24010320241481450
|
01/03/2024
|
Kavitha
|
3623038WL084467
|
Kavitha
|
00415
|
SBIN0020178
|
359
|
359
|
Processed
|
13/04/2024
|
|
2938261809
|
|
MS BADDULA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHANDUR
|
TS-23-038-004-004/010923
(PULLEMLA)
|
3623038000NRG24010320241481451
|
01/03/2024
|
Lakshmamma
|
3623038WL084467
|
Lakshmamma
|
00415
|
SBIN0020178
|
215
|
215
|
Processed
|
13/04/2024
|
|
2938261868
|
|
MRS BOYAPALLI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANDUR
|
TS-23-038-004-004/010992
(PULLEMLA)
|
3623038000NRG24010320241481453
|
01/03/2024
|
tirumala
|
3623038WL084467
|
tirumala
|
00415
|
SBIN0020178
|
289
|
289
|
Processed
|
13/04/2024
|
|
2938261756
|
|
MRS GANDU THIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANDUR
|
TS-23-038-004-004/011025
(PULLEMLA)
|
3623038000NRG24010320241481454
|
01/03/2024
|
Dhanamma
|
3623038WL084467
|
Dhanamma
|
00415
|
SBIN0020178
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938261759
|
|
MS NADIKUDA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHANDUR
|
TS-23-038-004-004/011059
(PULLEMLA)
|
3623038000NRG24010320241481455
|
01/03/2024
|
sunitha
|
3623038WL084467
|
sunitha
|
00415
|
SBIN0020178
|
362
|
362
|
Processed
|
13/04/2024
|
|
2938261766
|
|
MS MATTAPALLY SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHANDUR
|
TS-23-038-004-004/011070
(PULLEMLA)
|
3623038000NRG24010320241481456
|
01/03/2024
|
kavita
|
3623038WL084467
|
kavita
|
00415
|
SBIN0020178
|
430
|
430
|
Processed
|
13/04/2024
|
|
2938261779
|
|
MS BADDULA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANDUR
|
TS-23-038-004-004/011078
(PULLEMLA)
|
3623038000NRG24010320241481457
|
01/03/2024
|
laxmamma
|
3623038WL084467
|
laxmamma
|
00415
|
SBIN0020178
|
265
|
265
|
Processed
|
13/04/2024
|
|
2938261820
|
|
MS NARAMULA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANDUR
|
TS-23-038-004-004/011079
(PULLEMLA)
|
3623038000NRG24010320241481459
|
01/03/2024
|
dhanalaxmi
|
3623038WL084467
|
dhanalaxmi
|
00415
|
SBIN0020178
|
430
|
430
|
Processed
|
14/04/2024
|
|
2938261891
|
|
BADDULA DHANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHANDUR
|
TS-23-038-004-004/011079
(PULLEMLA)
|
3623038000NRG24010320241481458
|
01/03/2024
|
naga raju
|
3623038WL084467
|
naga raju
|
00415
|
SBIN0020178
|
287
|
287
|
Processed
|
13/04/2024
|
|
2938261817
|
|
MR NAGARAJU BADDULA
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHANDUR
|
TS-23-038-004-004/011090
(PULLEMLA)
|
3623038000NRG24010320241481460
|
01/03/2024
|
kalamma
|
3623038WL084467
|
kalamma
|
00415
|
SBIN0020178
|
296
|
296
|
Processed
|
13/04/2024
|
|
2938261746
|
|
MS LAGGONI KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANDUR
|
TS-23-038-004-004/011096
(PULLEMLA)
|
3623038000NRG24010320241481461
|
01/03/2024
|
alivelu
|
3623038WL084467
|
alivelu
|
00415
|
SBIN0020178
|
222
|
222
|
Processed
|
13/04/2024
|
|
2938261774
|
|
MRS BOYAPALLI ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHANDUR
|
TS-23-038-004-004/011097
(PULLEMLA)
|
3623038000NRG24010320241481463
|
01/03/2024
|
laxmamma
|
3623038WL084467
|
laxmamma
|
00415
|
SBIN0020178
|
430
|
430
|
Processed
|
13/04/2024
|
|
2938261748
|
|
MRS BADDULA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANDUR
|
TS-23-038-004-004/011097
(PULLEMLA)
|
3623038000NRG24010320241481462
|
01/03/2024
|
lingaiah
|
3623038WL084467
|
lingaiah
|
00415
|
SBIN0020178
|
430
|
430
|
Processed
|
13/04/2024
|
|
2938261862
|
|
Mr. LINGAIAH BADDULA
|
INDIAN BANK(607105)
|
|
91
|
CHANDUR
|
TS-23-038-004-004/011101
(PULLEMLA)
|
3623038000NRG24010320241481464
|
01/03/2024
|
ramadevi
|
3623038WL084467
|
ramadevi
|
00415
|
SBIN0020178
|
249
|
249
|
Processed
|
14/04/2024
|
|
2938261732
|
|
PALAKURI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHANDUR
|
TS-23-038-004-004/011133
(PULLEMLA)
|
3623038000NRG24010320241481465
|
01/03/2024
|
yadamma
|
3623038WL084467
|
yadamma
|
00415
|
SBIN0020178
|
373
|
373
|
Processed
|
13/04/2024
|
|
2938261780
|
|
MRS NAKARAKANTI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANDUR
|
TS-23-038-004-004/011137
(PULLEMLA)
|
3623038000NRG24010320241481466
|
01/03/2024
|
Ravi
|
3623038WL084467
|
Ravi
|
00415
|
SBIN0020178
|
145
|
145
|
Processed
|
13/04/2024
|
|
2938261806
|
|
MR MUKKAMLA RAVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHANDUR
|
TS-23-038-005-005/010091
(BODANGI PARTHY)
|
3623038000NRG24010320241480447
|
01/03/2024
|
Sooramma
|
3623038WL084435
|
Sooramma
|
00415
|
SBIN0020178
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938261818
|
|
Mrs. BOMMARAGONI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
CHANDUR
|
TS-23-038-005-005/010129
(BODANGI PARTHY)
|
3623038000NRG24010320241480452
|
01/03/2024
|
Krishnayya
|
3623038WL084435
|
Krishnayya
|
00415
|
SBIN0020178
|
570
|
570
|
Processed
|
13/04/2024
|
|
2938261789
|
|
KRISHNAIAH VARIKUPPALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHANDUR
|
TS-23-038-005-005/010129
(BODANGI PARTHY)
|
3623038000NRG24010320241480453
|
01/03/2024
|
Lakshmamma
|
3623038WL084435
|
Lakshmamma
|
00415
|
SBIN0020178
|
570
|
570
|
Processed
|
13/04/2024
|
|
2938261798
|
|
MRS VARIKUPPALA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHANDUR
|
TS-23-038-005-005/010138
(BODANGI PARTHY)
|
3623038000NRG24010320241480455
|
01/03/2024
|
Ellamma
|
3623038WL084435
|
Ellamma
|
00415
|
SBIN0020178
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938261791
|
|
MS VARIKUPPALA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHANDUR
|
TS-23-038-005-005/010637
(BODANGI PARTHY)
|
3623038000NRG24010320241480483
|
01/03/2024
|
sunitha
|
3623038WL084435
|
sunitha
|
00415
|
SBIN0020178
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938261804
|
|
MS KOLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHANDUR
|
TS-23-038-008-009/010032
(NERMATA)
|
3623038000NRG24010320241485753
|
01/03/2024
|
Lakshmi
|
3623038WL084681
|
Lakshmi
|
00415
|
SBIN0020178
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938261802
|
|
NARAPAKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHANDUR
|
TS-23-038-008-009/010094
(NERMATA)
|
3623038000NRG24010320241485778
|
01/03/2024
|
Yaadamma
|
3623038WL084681
|
Yaadamma
|
00415
|
SBIN0020178
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938261787
|
|
Yadamma Naarapaaka
|
GENERAL POST OFFICE(607245)
|
|
101
|
CHANDUR
|
TS-23-038-008-009/010099
(NERMATA)
|
3623038000NRG24010320241485780
|
01/03/2024
|
Sunita
|
3623038WL084681
|
Sunita
|
00415
|
SBIN0020178
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938261871
|
|
MS NARAPAKA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHANDUR
|
TS-23-038-008-009/010116
(NERMATA)
|
3623038000NRG24010320241485785
|
01/03/2024
|
Sugunamma
|
3623038WL084681
|
Sugunamma
|
00415
|
SBIN0020178
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938261742
|
|
Mrs. NARAPAKA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
CHANDUR
|
TS-23-038-008-009/010124
(NERMATA)
|
3623038000NRG24010320241485788
|
01/03/2024
|
sarita
|
3623038WL084681
|
sarita
|
00415
|
SBIN0020178
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938261788
|
|
KOMPELLI SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHANDUR
|
TS-23-038-008-009/010155
(NERMATA)
|
3623038000NRG24010320241485803
|
01/03/2024
|
Bucchamma
|
3623038WL084681
|
Bucchamma
|
00415
|
SBIN0020178
|
350
|
350
|
Processed
|
13/04/2024
|
|
2938261743
|
|
MRS GUYYANI BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHANDUR
|
TS-23-038-008-009/010273
(NERMATA)
|
3623038000NRG24010320241485826
|
01/03/2024
|
Andalu
|
3623038WL084681
|
Andalu
|
00415
|
SBIN0020178
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938261794
|
|
NARAPAKA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHANDUR
|
TS-23-038-008-009/010286
(NERMATA)
|
3623038000NRG24010320241485833
|
01/03/2024
|
Alivelu
|
3623038WL084681
|
Alivelu
|
00415
|
SBIN0020178
|
210
|
210
|
Processed
|
13/04/2024
|
|
2938261793
|
|
Mrs. ERRAGATLA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
CHANDUR
|
TS-23-038-008-009/010691
(NERMATA)
|
3623038000NRG24010320241485851
|
01/03/2024
|
Sailaja
|
3623038WL084681
|
Sailaja
|
00415
|
SBIN0020178
|
100
|
100
|
Processed
|
13/04/2024
|
|
2938261740
|
|
MRS BOMMARAGONI SHAILJA
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHANDUR
|
TS-23-038-008-009/010692
(NERMATA)
|
3623038000NRG24010320241485852
|
01/03/2024
|
Saidulu
|
3623038WL084681
|
Saidulu
|
00415
|
SBIN0020178
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938261795
|
|
MR SAIDULU BURKALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHANDUR
|
TS-23-038-008-009/010697
(NERMATA)
|
3623038000NRG24010320241485855
|
01/03/2024
|
Narasimha
|
3623038WL084681
|
Narasimha
|
00415
|
SBIN0020178
|
440
|
440
|
Processed
|
13/04/2024
|
|
2938261813
|
|
MR EERATI NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHANDUR
|
TS-23-038-008-009/010699
(NERMATA)
|
3623038000NRG24010320241485858
|
01/03/2024
|
Paarvatamma
|
3623038WL084681
|
Paarvatamma
|
00415
|
SBIN0020178
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938261792
|
|
Paarvatamma Eerati
|
GENERAL POST OFFICE(607245)
|
|
111
|
CHANDUR
|
TS-23-038-008-009/010740
(NERMATA)
|
3623038000NRG24010320241485860
|
01/03/2024
|
suvarNa
|
3623038WL084681
|
suvarNa
|
00415
|
SBIN0020178
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938261739
|
|
MRS MADDI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHANDUR
|
TS-23-038-017-001/010300
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474133
|
01/03/2024
|
CHOPPARI INDRAMMA
|
3623038WL084068
|
CHOPPARI INDRAMMA
|
00415
|
SBIN0020178
|
349
|
349
|
Processed
|
13/04/2024
|
|
2938261797
|
|
CHOPPARI INDRAMMA W/O VENKANNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
113
|
CHANDUR
|
TS-23-038-017-001/010451
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474147
|
01/03/2024
|
Paarvatamma
|
3623038WL084068
|
Paarvatamma
|
00415
|
SBIN0020178
|
209
|
209
|
Processed
|
13/04/2024
|
|
2938261887
|
|
Paarvatamma choppari
|
GENERAL POST OFFICE(607245)
|
|
114
|
CHANDUR
|
TS-23-038-017-001/010784
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474156
|
01/03/2024
|
Laxmamma
|
3623038WL084068
|
Laxmamma
|
00415
|
SBIN0020178
|
349
|
349
|
Processed
|
13/04/2024
|
|
2938261720
|
|
Mrs. LAXMAMMA BOMMARABOINA DASHARATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
CHANDUR
|
TS-23-038-017-001/050068
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474177
|
01/03/2024
|
alivelu
|
3623038WL084068
|
alivelu
|
00415
|
SBIN0020178
|
279
|
279
|
Processed
|
13/04/2024
|
|
2938261847
|
|
MRS CHOPPARI ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34685
|
34685
|
|
|
|
|
|
|
|
|
116
|
CHANDUR
|
TS-23-038-008-009/010157
(NERMATA)
|
3623038000NRG24010320241485805
|
01/03/2024
|
Bucchamma
|
3623038WL084681
|
Bucchamma
|
00415
|
SBIN0RRAPGB
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938261823
|
|
Mrs. BUCHAMMA MADAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
117
|
CHANDUR
|
TS-23-038-017-001/050023
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474169
|
01/03/2024
|
Vijaya
|
3623038WL084068
|
Vijaya
|
00468
|
UBIN0803570
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938261659
|
|
CHOPPARI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
419
|
419
|
|
|
|
|
|
|
|
|
118
|
CHANDUR
|
TS-23-038-004-004/010113
(PULLEMLA)
|
3623038000NRG24010320241481374
|
01/03/2024
|
Paarvatamma
|
3623038WL084467
|
Paarvatamma
|
00468
|
UBIN0803898
|
362
|
362
|
Processed
|
13/04/2024
|
|
2938261745
|
|
PAKA PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362
|
362
|
|
|
|
|
|
|
|
|
119
|
CHANDUR
|
TS-23-038-004-004/010360
(PULLEMLA)
|
3623038000NRG24010320241481419
|
01/03/2024
|
Sattayya
|
3623038WL084467
|
Sattayya
|
00468
|
UBIN0824739
|
287
|
287
|
Processed
|
13/04/2024
|
|
2938261815
|
|
BADDULA SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
120
|
CHANDUR
|
TS-23-038-008-009/010019
(NERMATA)
|
3623038000NRG24010320241485750
|
01/03/2024
|
raajeshwari
|
3623038WL084681
|
raajeshwari
|
00468
|
UBIN0824739
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938261716
|
|
MISS RAJESHWARI SEETHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHANDUR
|
TS-23-038-017-001/010452
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474149
|
01/03/2024
|
Sunita
|
3623038WL084068
|
Sunita
|
00468
|
UBIN0824739
|
209
|
209
|
Processed
|
13/04/2024
|
|
2938261814
|
|
MRS CHOPPARI SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
122
|
CHANDUR
|
TS-23-038-017-001/010113
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474127
|
01/03/2024
|
Kishtamma
|
3623038WL084068
|
Kishtamma
|
00684
|
APGV0006209
|
349
|
349
|
Processed
|
14/04/2024
|
|
2938261895
|
|
SINGAPURAM KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
349
|
349
|
|
|
|
|
|
|
|
|
123
|
CHANDUR
|
TS-23-038-004-004/010092
(PULLEMLA)
|
3623038000NRG24010320241481368
|
01/03/2024
|
Chamdrakala
|
3623038WL084467
|
Chamdrakala
|
00684
|
APGV0006278
|
270
|
270
|
Rejected
|
13/04/2024
|
|
2938261721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
CHANDUR
|
TS-23-038-004-004/010483
(PULLEMLA)
|
3623038000NRG24010320241481436
|
01/03/2024
|
Acchamma
|
3623038WL084467
|
Acchamma
|
00684
|
APGV0006278
|
289
|
289
|
Processed
|
13/04/2024
|
|
2938261805
|
|
Mr. BOYAPALLI ATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
CHANDUR
|
TS-23-038-004-004/010926
(PULLEMLA)
|
3623038000NRG24010320241481452
|
01/03/2024
|
Chandrakala
|
3623038WL084467
|
Chandrakala
|
00684
|
APGV0006278
|
133
|
133
|
Processed
|
13/04/2024
|
|
2938261875
|
|
Mrs. Pininti Chandrakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
CHANDUR
|
TS-23-038-005-005/010036
(BODANGI PARTHY)
|
3623038000NRG24010320241480436
|
01/03/2024
|
Aagamma
|
3623038WL084435
|
Aagamma
|
00684
|
APGV0006278
|
456
|
456
|
Processed
|
13/04/2024
|
|
2938261877
|
|
Mrs. AGGAMMA NALLA S O CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
CHANDUR
|
TS-23-038-005-005/010055
(BODANGI PARTHY)
|
3623038000NRG24010320241480438
|
01/03/2024
|
Ellamma
|
3623038WL084435
|
Ellamma
|
00684
|
APGV0006278
|
570
|
570
|
Processed
|
13/04/2024
|
|
2938261832
|
|
Mrs. THOTAKURI YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
CHANDUR
|
TS-23-038-005-005/010079
(BODANGI PARTHY)
|
3623038000NRG24010320241480442
|
01/03/2024
|
Jangamma
|
3623038WL084435
|
Jangamma
|
00684
|
APGV0006278
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938261894
|
|
Mrs. BOMMARAGONI JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
CHANDUR
|
TS-23-038-005-005/010092
(BODANGI PARTHY)
|
3623038000NRG24010320241480448
|
01/03/2024
|
Raajeshwari
|
3623038WL084435
|
Raajeshwari
|
00684
|
APGV0006278
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938261822
|
|
Mrs. BOMMARAGONI RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
CHANDUR
|
TS-23-038-005-005/010109
(BODANGI PARTHY)
|
3623038000NRG24010320241480450
|
01/03/2024
|
Andaalu
|
3623038WL084435
|
Andaalu
|
00684
|
APGV0006278
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938261879
|
|
Mrs. VARKALA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
CHANDUR
|
TS-23-038-005-005/010204
(BODANGI PARTHY)
|
3623038000NRG24010320241480462
|
01/03/2024
|
Yashoda
|
3623038WL084435
|
Yashoda
|
00684
|
APGV0006278
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938261796
|
|
Mrs. VARKALA YASODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
CHANDUR
|
TS-23-038-005-005/010607
(BODANGI PARTHY)
|
3623038000NRG24010320241480481
|
01/03/2024
|
Kavita
|
3623038WL084435
|
Kavita
|
00684
|
APGV0006278
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938261836
|
|
Mrs. CHEDURUVELLI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
CHANDUR
|
TS-23-038-005-005/010628
(BODANGI PARTHY)
|
3623038000NRG24010320241480482
|
01/03/2024
|
roopa
|
3623038WL084435
|
roopa
|
00684
|
APGV0006278
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938261881
|
|
Mrs. BOMMARAGONI RUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
CHANDUR
|
TS-23-038-008-009/010017
(NERMATA)
|
3623038000NRG24010320241485747
|
01/03/2024
|
Lalita
|
3623038WL084681
|
Lalita
|
00684
|
APGV0006278
|
320
|
320
|
Processed
|
14/04/2024
|
|
2938261854
|
|
NARAPAKA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHANDUR
|
TS-23-038-008-009/010026
(NERMATA)
|
3623038000NRG24010320241485751
|
01/03/2024
|
Lakshmamma
|
3623038WL084681
|
Lakshmamma
|
00684
|
APGV0006278
|
350
|
350
|
Processed
|
13/04/2024
|
|
2938261874
|
|
Mrs. BANDAMIDI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
CHANDUR
|
TS-23-038-008-009/010032
(NERMATA)
|
3623038000NRG24010320241485752
|
01/03/2024
|
Saidulu
|
3623038WL084681
|
Saidulu
|
00684
|
APGV0006278
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938261886
|
|
Mr. NARAPAKA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
CHANDUR
|
TS-23-038-008-009/010034
(NERMATA)
|
3623038000NRG24010320241485754
|
01/03/2024
|
Amdaalu
|
3623038WL084681
|
Amdaalu
|
00684
|
APGV0006278
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938261845
|
|
Mrs. NARAPAKA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
CHANDUR
|
TS-23-038-008-009/010036
(NERMATA)
|
3623038000NRG24010320241485756
|
01/03/2024
|
Limgamma
|
3623038WL084681
|
Limgamma
|
00684
|
APGV0006278
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938261711
|
|
NARAPAKA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHANDUR
|
TS-23-038-008-009/010043
(NERMATA)
|
3623038000NRG24010320241485757
|
01/03/2024
|
BoyapallySunanda
|
3623038WL084681
|
BoyapallySunanda
|
00684
|
APGV0006278
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938261856
|
|
MISS BOYAPALLY SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHANDUR
|
TS-23-038-008-009/010056
(NERMATA)
|
3623038000NRG24010320241485764
|
01/03/2024
|
Yaadamma
|
3623038WL084681
|
Yaadamma
|
00684
|
APGV0006278
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938261842
|
|
Mrs. BURKALA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
CHANDUR
|
TS-23-038-008-009/010060
(NERMATA)
|
3623038000NRG24010320241485766
|
01/03/2024
|
Muttamma
|
3623038WL084681
|
Muttamma
|
00684
|
APGV0006278
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938261837
|
|
Mrs. NARAPAKA MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
CHANDUR
|
TS-23-038-008-009/010088
(NERMATA)
|
3623038000NRG24010320241485774
|
01/03/2024
|
Arunamma
|
3623038WL084681
|
Arunamma
|
00684
|
APGV0006278
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938261843
|
|
Mrs. KOMPALLI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
CHANDUR
|
TS-23-038-008-009/010088
(NERMATA)
|
3623038000NRG24010320241485773
|
01/03/2024
|
Shamkarayya
|
3623038WL084681
|
Shamkarayya
|
00684
|
APGV0006278
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938261841
|
|
Mr. KOMPALLI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
CHANDUR
|
TS-23-038-008-009/010093
(NERMATA)
|
3623038000NRG24010320241485777
|
01/03/2024
|
Sugunamma
|
3623038WL084681
|
Sugunamma
|
00684
|
APGV0006278
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938261839
|
|
NARAPAKA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHANDUR
|
TS-23-038-008-009/010098
(NERMATA)
|
3623038000NRG24010320241485779
|
01/03/2024
|
Manemma
|
3623038WL084681
|
Manemma
|
00684
|
APGV0006278
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938261708
|
|
Mrs. NARAPAKA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
CHANDUR
|
TS-23-038-008-009/010103
(NERMATA)
|
3623038000NRG24010320241485782
|
01/03/2024
|
Lacchuvamma
|
3623038WL084681
|
Lacchuvamma
|
00684
|
APGV0006278
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938261872
|
|
Lacchuvamma
|
INDUSIND BANK(607189)
|
|
147
|
CHANDUR
|
TS-23-038-008-009/010103
(NERMATA)
|
3623038000NRG24010320241485783
|
01/03/2024
|
narsiMha
|
3623038WL084681
|
narsiMha
|
00684
|
APGV0006278
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938261885
|
|
Mr. NARAPALA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
CHANDUR
|
TS-23-038-008-009/010128
(NERMATA)
|
3623038000NRG24010320241485792
|
01/03/2024
|
Limgamma
|
3623038WL084681
|
Limgamma
|
00684
|
APGV0006278
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938261846
|
|
Mrs. NARAPAKA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
CHANDUR
|
TS-23-038-008-009/010143
(NERMATA)
|
3623038000NRG24010320241485797
|
01/03/2024
|
Ellamma
|
3623038WL084681
|
Ellamma
|
00684
|
APGV0006278
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938261707
|
|
Mrs. NARAPAKA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
CHANDUR
|
TS-23-038-008-009/010144
(NERMATA)
|
3623038000NRG24010320241485798
|
01/03/2024
|
Alivelu
|
3623038WL084681
|
Alivelu
|
00684
|
APGV0006278
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938261709
|
|
Mr. NARAPAKA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
CHANDUR
|
TS-23-038-008-009/010150
(NERMATA)
|
3623038000NRG24010320241485801
|
01/03/2024
|
Kalamma
|
3623038WL084681
|
Kalamma
|
00684
|
APGV0006278
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938261884
|
|
Mrs. BANDAMEEDI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
CHANDUR
|
TS-23-038-008-009/010154
(NERMATA)
|
3623038000NRG24010320241485802
|
01/03/2024
|
Lacchuvamma
|
3623038WL084681
|
Lacchuvamma
|
00684
|
APGV0006278
|
500
|
500
|
Processed
|
14/04/2024
|
|
2938261838
|
|
BANDAMIDI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHANDUR
|
TS-23-038-008-009/010207
(NERMATA)
|
3623038000NRG24010320241485807
|
01/03/2024
|
Sattamma
|
3623038WL084681
|
Sattamma
|
00684
|
APGV0006278
|
600
|
600
|
Processed
|
14/04/2024
|
|
2938261840
|
|
DOTI SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHANDUR
|
TS-23-038-008-009/010219
(NERMATA)
|
3623038000NRG24010320241485808
|
01/03/2024
|
Sarita
|
3623038WL084681
|
Sarita
|
00684
|
APGV0006278
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938261844
|
|
Mrs. VURA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
CHANDUR
|
TS-23-038-008-009/010263
(NERMATA)
|
3623038000NRG24010320241485819
|
01/03/2024
|
Lacchuvamma
|
3623038WL084681
|
Lacchuvamma
|
00684
|
APGV0006278
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938261852
|
|
Mrs. MADUGULA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
CHANDUR
|
TS-23-038-008-009/010263
(NERMATA)
|
3623038000NRG24010320241485818
|
01/03/2024
|
Narsimha
|
3623038WL084681
|
Narsimha
|
00684
|
APGV0006278
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938261790
|
|
Mr. MADUGULA NARSIMHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
CHANDUR
|
TS-23-038-008-009/010270
(NERMATA)
|
3623038000NRG24010320241485824
|
01/03/2024
|
Bhaagyamma
|
3623038WL084681
|
Bhaagyamma
|
00684
|
APGV0006278
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938261706
|
|
Mr. BANDAMIDI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
CHANDUR
|
TS-23-038-008-009/010270
(NERMATA)
|
3623038000NRG24010320241485823
|
01/03/2024
|
Ellayya
|
3623038WL084681
|
Ellayya
|
00684
|
APGV0006278
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938261710
|
|
Mr. BANDAMIDI YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
CHANDUR
|
TS-23-038-008-009/010272
(NERMATA)
|
3623038000NRG24010320241485825
|
01/03/2024
|
Laavanya
|
3623038WL084681
|
Laavanya
|
00684
|
APGV0006278
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938261876
|
|
MS LAVANYA GUVVANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHANDUR
|
TS-23-038-008-009/010285
(NERMATA)
|
3623038000NRG24010320241485831
|
01/03/2024
|
Sunita
|
3623038WL084681
|
Sunita
|
00684
|
APGV0006278
|
80
|
80
|
Processed
|
14/04/2024
|
|
2938261824
|
|
DASARI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHANDUR
|
TS-23-038-008-009/010286
(NERMATA)
|
3623038000NRG24010320241485832
|
01/03/2024
|
Narsimha
|
3623038WL084681
|
Narsimha
|
00684
|
APGV0006278
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938261704
|
|
Mr. EERAGATLA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
CHANDUR
|
TS-23-038-008-009/010304
(NERMATA)
|
3623038000NRG24010320241485836
|
01/03/2024
|
Dasharadha
|
3623038WL084681
|
Dasharadha
|
00684
|
APGV0006278
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938261712
|
|
Mr. GUYYANI DASARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
CHANDUR
|
TS-23-038-008-009/010307
(NERMATA)
|
3623038000NRG24010320241485838
|
01/03/2024
|
Bhaagyamma
|
3623038WL084681
|
Bhaagyamma
|
00684
|
APGV0006278
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938261873
|
|
MRS BOYAPALLE BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHANDUR
|
TS-23-038-008-009/010312
(NERMATA)
|
3623038000NRG24010320241485839
|
01/03/2024
|
Lakshmayya
|
3623038WL084681
|
Lakshmayya
|
00684
|
APGV0006278
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938261701
|
|
Mr. NARAPAKA LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
CHANDUR
|
TS-23-038-008-009/010386
(NERMATA)
|
3623038000NRG24010320241485842
|
01/03/2024
|
Govindamma
|
3623038WL084681
|
Govindamma
|
00684
|
APGV0006278
|
600
|
600
|
Processed
|
14/04/2024
|
|
2938261851
|
|
GUNTOJU GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHANDUR
|
TS-23-038-008-009/010390
(NERMATA)
|
3623038000NRG24010320241485843
|
01/03/2024
|
Padma
|
3623038WL084681
|
Padma
|
00684
|
APGV0006278
|
600
|
600
|
Processed
|
14/04/2024
|
|
2938261834
|
|
GUIAHNI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHANDUR
|
TS-23-038-008-009/010603
(NERMATA)
|
3623038000NRG24010320241485845
|
01/03/2024
|
Sunitha
|
3623038WL084681
|
Sunitha
|
00684
|
APGV0006278
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938261835
|
|
Mrs. BURKALA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
CHANDUR
|
TS-23-038-008-009/010680
(NERMATA)
|
3623038000NRG24010320241485849
|
01/03/2024
|
mamatha
|
3623038WL084681
|
mamatha
|
00684
|
APGV0006278
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938261850
|
|
Mrs. DASARI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
CHANDUR
|
TS-23-038-008-009/010685
(NERMATA)
|
3623038000NRG24010320241485850
|
01/03/2024
|
paavani
|
3623038WL084681
|
paavani
|
00684
|
APGV0006278
|
350
|
350
|
Processed
|
13/04/2024
|
|
2938261893
|
|
MRS BANDAMEEDI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHANDUR
|
TS-23-038-008-009/010692
(NERMATA)
|
3623038000NRG24010320241485853
|
01/03/2024
|
Vasantha
|
3623038WL084681
|
Vasantha
|
00684
|
APGV0006278
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938261849
|
|
Mrs. BURKALA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
CHANDUR
|
TS-23-038-008-009/010697
(NERMATA)
|
3623038000NRG24010320241485856
|
01/03/2024
|
alivelu
|
3623038WL084681
|
alivelu
|
00684
|
APGV0006278
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938261855
|
|
Mrs. Erati Alivelu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
CHANDUR
|
TS-23-038-008-009/010699
(NERMATA)
|
3623038000NRG24010320241485857
|
01/03/2024
|
Shivalimgam
|
3623038WL084681
|
Shivalimgam
|
00684
|
APGV0006278
|
550
|
550
|
Processed
|
14/04/2024
|
|
2938261883
|
|
ERATI SIVALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHANDUR
|
TS-23-038-008-009/010732
(NERMATA)
|
3623038000NRG24010320241485859
|
01/03/2024
|
Anitha
|
3623038WL084681
|
Anitha
|
00684
|
APGV0006278
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938261833
|
|
Mrs. BURAKALA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
CHANDUR
|
TS-23-038-017-001/010106
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474126
|
01/03/2024
|
Amdaalu
|
3623038WL084068
|
Amdaalu
|
00684
|
APGV0006278
|
140
|
140
|
Processed
|
13/04/2024
|
|
2938261888
|
|
Mrs. BOMMARABOYINA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
CHANDUR
|
TS-23-038-017-001/010298
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474132
|
01/03/2024
|
Bhaagyamma
|
3623038WL084068
|
Bhaagyamma
|
00684
|
APGV0006278
|
349
|
349
|
Processed
|
14/04/2024
|
|
2938261825
|
|
PISHATI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHANDUR
|
TS-23-038-017-001/010304
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474134
|
01/03/2024
|
Yaadamma
|
3623038WL084068
|
Yaadamma
|
00684
|
APGV0006278
|
349
|
349
|
Processed
|
13/04/2024
|
|
2938261703
|
|
Mrs. ENUGU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
CHANDUR
|
TS-23-038-017-001/010308
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474136
|
01/03/2024
|
Sattamma
|
3623038WL084068
|
Sattamma
|
00684
|
APGV0006278
|
349
|
349
|
Processed
|
13/04/2024
|
|
2938261705
|
|
Mrs. PISHATI SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
CHANDUR
|
TS-23-038-017-001/010349
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474138
|
01/03/2024
|
Muttamma
|
3623038WL084068
|
Muttamma
|
00684
|
APGV0006278
|
209
|
209
|
Processed
|
13/04/2024
|
|
2938261848
|
|
Mrs. CHOPARI MUTHYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
CHANDUR
|
TS-23-038-017-001/010443
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474141
|
01/03/2024
|
Peda Yadaiah
|
3623038WL084068
|
Peda Yadaiah
|
00684
|
APGV0006278
|
70
|
70
|
Processed
|
13/04/2024
|
|
2938261698
|
|
Mr. Mandali Pedda Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
CHANDUR
|
TS-23-038-017-001/010443
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474142
|
01/03/2024
|
Peddamma
|
3623038WL084068
|
Peddamma
|
00684
|
APGV0006278
|
279
|
279
|
Processed
|
13/04/2024
|
|
2938261827
|
|
Mrs. MANDALI PEDA PEDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
CHANDUR
|
TS-23-038-017-001/010457
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474151
|
01/03/2024
|
Tirumala
|
3623038WL084068
|
Tirumala
|
00684
|
APGV0006278
|
209
|
209
|
Processed
|
13/04/2024
|
|
2938261853
|
|
Mrs. MANDALI THIRUMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
CHANDUR
|
TS-23-038-017-001/010463
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474153
|
01/03/2024
|
Chinna Muttayya
|
3623038WL084068
|
Chinna Muttayya
|
00684
|
APGV0006278
|
279
|
279
|
Processed
|
13/04/2024
|
|
2938261889
|
|
Mr. CHOPPARI CHINA MUTTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
CHANDUR
|
TS-23-038-017-001/010466
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474155
|
01/03/2024
|
Mutyaalamma
|
3623038WL084068
|
Mutyaalamma
|
00684
|
APGV0006278
|
279
|
279
|
Processed
|
14/04/2024
|
|
2938261826
|
|
CHOPPARI MUTHYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHANDUR
|
TS-23-038-017-001/050008
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474161
|
01/03/2024
|
Amjayya
|
3623038WL084068
|
Amjayya
|
00684
|
APGV0006278
|
140
|
140
|
Processed
|
13/04/2024
|
|
2938261717
|
|
Mr. CHOPPARI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
CHANDUR
|
TS-23-038-017-001/050009
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474162
|
01/03/2024
|
ANDALU
|
3623038WL084068
|
ANDALU
|
00684
|
APGV0006278
|
349
|
349
|
Processed
|
13/04/2024
|
|
2938261890
|
|
Mrs. GUNDALA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
CHANDUR
|
TS-23-038-017-001/050011
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474163
|
01/03/2024
|
Komdamma
|
3623038WL084068
|
Komdamma
|
00684
|
APGV0006278
|
279
|
279
|
Processed
|
14/04/2024
|
|
2938261699
|
|
GUNDALA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHANDUR
|
TS-23-038-017-001/050012
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474164
|
01/03/2024
|
Sattamma
|
3623038WL084068
|
Sattamma
|
00684
|
APGV0006278
|
349
|
349
|
Processed
|
13/04/2024
|
|
2938261697
|
|
Mrs. CHOPPARI SATHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
CHANDUR
|
TS-23-038-017-001/050017
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474165
|
01/03/2024
|
Ellamma
|
3623038WL084068
|
Ellamma
|
00684
|
APGV0006278
|
209
|
209
|
Processed
|
13/04/2024
|
|
2938261865
|
|
CHOPPARI YELLAMMA W/O VENKANNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
189
|
CHANDUR
|
TS-23-038-017-001/050018
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474166
|
01/03/2024
|
Limgamma
|
3623038WL084068
|
Limgamma
|
00684
|
APGV0006278
|
279
|
279
|
Processed
|
13/04/2024
|
|
2938261828
|
|
Mrs. LINGAMMA CHOPPARI W O SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
CHANDUR
|
TS-23-038-017-001/050024
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474170
|
01/03/2024
|
Peddulu
|
3623038WL084068
|
Peddulu
|
00684
|
APGV0006278
|
279
|
279
|
Processed
|
13/04/2024
|
|
2938261702
|
|
Mr. CHOPPARI PEDDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
CHANDUR
|
TS-23-038-017-001/050029
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474173
|
01/03/2024
|
Istaari
|
3623038WL084068
|
Istaari
|
00684
|
APGV0006278
|
70
|
70
|
Processed
|
13/04/2024
|
|
2938261700
|
|
Mr. CHOPPARI ISTHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
CHANDUR
|
TS-23-038-017-001/050031
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474174
|
01/03/2024
|
Mamgamma
|
3623038WL084068
|
Mamgamma
|
00684
|
APGV0006278
|
279
|
279
|
Processed
|
13/04/2024
|
|
2938261866
|
|
Mrs. CHOPPARI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
CHANDUR
|
TS-23-038-017-001/050062
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474176
|
01/03/2024
|
Yaadamma
|
3623038WL084068
|
Yaadamma
|
00684
|
APGV0006278
|
349
|
349
|
Processed
|
13/04/2024
|
|
2938261821
|
|
Mrs. CHOPPARI YADAMMA W O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26072
|
26072
|
|
|
|
|
|
|
|
|
194
|
CHANDUR
|
TS-23-038-004-004/010004
(PULLEMLA)
|
3623038000NRG24010320241481358
|
01/03/2024
|
Mallayya
|
3623038WL084467
|
Mallayya
|
00691
|
IPOS0000001
|
143
|
143
|
Processed
|
14/04/2024
|
|
2938261694
|
|
SEETHA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHANDUR
|
TS-23-038-004-004/010037
(PULLEMLA)
|
3623038000NRG24010320241481362
|
01/03/2024
|
Vemkanna
|
3623038WL084467
|
Vemkanna
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
13/04/2024
|
|
2938261661
|
|
Mr. PALAKURI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
CHANDUR
|
TS-23-038-004-004/010184
(PULLEMLA)
|
3623038000NRG24010320241481395
|
01/03/2024
|
Limgamma
|
3623038WL084467
|
Limgamma
|
00691
|
IPOS0000001
|
289
|
289
|
Processed
|
13/04/2024
|
|
2938261691
|
|
MRS KARINGU LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHANDUR
|
TS-23-038-004-004/010318
(PULLEMLA)
|
3623038000NRG24010320241481411
|
01/03/2024
|
Dhanamma
|
3623038WL084467
|
Dhanamma
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/04/2024
|
|
2938261666
|
|
CHERUKU DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
CHANDUR
|
TS-23-038-004-004/010352
(PULLEMLA)
|
3623038000NRG24010320241481416
|
01/03/2024
|
Yaadayya
|
3623038WL084467
|
Yaadayya
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
14/04/2024
|
|
2938261693
|
|
MUKKAMULA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHANDUR
|
TS-23-038-004-004/010525
(PULLEMLA)
|
3623038000NRG24010320241481441
|
01/03/2024
|
Kavita
|
3623038WL084467
|
Kavita
|
00691
|
IPOS0000001
|
289
|
289
|
Processed
|
13/04/2024
|
|
2938261662
|
|
KAVITHA BOYAPALLI
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
200
|
CHANDUR
|
TS-23-038-008-009/010003
(NERMATA)
|
3623038000NRG24010320241485740
|
01/03/2024
|
Kavitha
|
3623038WL084681
|
Kavitha
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/04/2024
|
|
2938261688
|
|
BALLEM KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHANDUR
|
TS-23-038-008-009/010048
(NERMATA)
|
3623038000NRG24010320241485760
|
01/03/2024
|
Mallamma
|
3623038WL084681
|
Mallamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938261660
|
|
Mrs. GUIAHNI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
CHANDUR
|
TS-23-038-008-009/010093
(NERMATA)
|
3623038000NRG24010320241485776
|
01/03/2024
|
Bikshamayya
|
3623038WL084681
|
Bikshamayya
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
14/04/2024
|
|
2938261692
|
|
NARAPAKA BIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHANDUR
|
TS-23-038-008-009/010156
(NERMATA)
|
3623038000NRG24010320241485804
|
01/03/2024
|
Saidamma
|
3623038WL084681
|
Saidamma
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
14/04/2024
|
|
2938261690
|
|
BANDAMIDI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHANDUR
|
TS-23-038-008-009/010304
(NERMATA)
|
3623038000NRG24010320241485837
|
01/03/2024
|
Yaadamma
|
3623038WL084681
|
Yaadamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2938261695
|
|
GUYYANI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHANDUR
|
TS-23-038-017-001/010072
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474125
|
01/03/2024
|
paarvatamma
|
3623038WL084068
|
paarvatamma
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
14/04/2024
|
|
2938261667
|
|
CHOPPARI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHANDUR
|
TS-23-038-017-001/010132
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474128
|
01/03/2024
|
Venkatamma
|
3623038WL084068
|
Venkatamma
|
00691
|
IPOS0000001
|
349
|
349
|
Processed
|
13/04/2024
|
|
2938261665
|
|
Mrs. PISATI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
CHANDUR
|
TS-23-038-017-001/010133
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474129
|
01/03/2024
|
Yaadamma
|
3623038WL084068
|
Yaadamma
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
13/04/2024
|
|
2938261663
|
|
Mrs. YENUGU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
CHANDUR
|
TS-23-038-017-001/010138
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474130
|
01/03/2024
|
Maanikyamma
|
3623038WL084068
|
Maanikyamma
|
00691
|
IPOS0000001
|
349
|
349
|
Processed
|
13/04/2024
|
|
2938261664
|
|
Mrs. ENUGU MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
CHANDUR
|
TS-23-038-017-001/010138
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474131
|
01/03/2024
|
Venkat Reddi
|
3623038WL084068
|
Venkat Reddi
|
00691
|
IPOS0000001
|
349
|
349
|
Processed
|
14/04/2024
|
|
2938261687
|
|
ANUGU VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHANDUR
|
TS-23-038-017-001/010307
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474135
|
01/03/2024
|
Sukkamma
|
3623038WL084068
|
Sukkamma
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
14/04/2024
|
|
2938261689
|
|
PISHATI SUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHANDUR
|
TS-23-038-017-001/010349
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474137
|
01/03/2024
|
Sattayya
|
3623038WL084068
|
Sattayya
|
00691
|
IPOS0000001
|
349
|
349
|
Processed
|
13/04/2024
|
|
2938261668
|
|
Mr. CHOPPARI SATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
CHANDUR
|
TS-23-038-017-001/010350
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474139
|
01/03/2024
|
Amjayya
|
3623038WL084068
|
Amjayya
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
14/04/2024
|
|
2938261670
|
|
CHOPPARI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHANDUR
|
TS-23-038-017-001/010442
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474140
|
01/03/2024
|
Yaadamma
|
3623038WL084068
|
Yaadamma
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
14/04/2024
|
|
2938261696
|
|
MANDALI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHANDUR
|
TS-23-038-017-001/010446
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474143
|
01/03/2024
|
Aaliyamma
|
3623038WL084068
|
Aaliyamma
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
13/04/2024
|
|
2938261671
|
|
MRS GUNDALA ALYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHANDUR
|
TS-23-038-017-001/010447
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474144
|
01/03/2024
|
Imdiramma
|
3623038WL084068
|
Imdiramma
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
13/04/2024
|
|
2938261674
|
|
Indiramma Gundaala
|
GENERAL POST OFFICE(607245)
|
|
216
|
CHANDUR
|
TS-23-038-017-001/010448
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474145
|
01/03/2024
|
Aamdaalu
|
3623038WL084068
|
Aamdaalu
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
13/04/2024
|
|
2938261677
|
|
Amdaalu
|
GENERAL POST OFFICE(607245)
|
|
217
|
CHANDUR
|
TS-23-038-017-001/010450
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474146
|
01/03/2024
|
Yallamma
|
3623038WL084068
|
Yallamma
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
14/04/2024
|
|
2938261673
|
|
MANDALI YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHANDUR
|
TS-23-038-017-001/010451
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474148
|
01/03/2024
|
Peddamma
|
3623038WL084068
|
Peddamma
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
14/04/2024
|
|
2938261678
|
|
CHOPPARI PEDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHANDUR
|
TS-23-038-017-001/010453
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474150
|
01/03/2024
|
Lakshmamma
|
3623038WL084068
|
Lakshmamma
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
14/04/2024
|
|
2938261686
|
|
CHOPPARI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHANDUR
|
TS-23-038-017-001/010458
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474152
|
01/03/2024
|
Raamulamma
|
3623038WL084068
|
Raamulamma
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
14/04/2024
|
|
2938261684
|
|
CHOPPARI RAMUALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
CHANDUR
|
TS-23-038-017-001/010463
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474154
|
01/03/2024
|
Amdamma
|
3623038WL084068
|
Amdamma
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
14/04/2024
|
|
2938261680
|
|
CHOPPARI ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHANDUR
|
TS-23-038-017-001/010788
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474157
|
01/03/2024
|
Nirmala
|
3623038WL084068
|
Nirmala
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
13/04/2024
|
|
2938261676
|
|
MS NIRMALA CHOPPARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHANDUR
|
TS-23-038-017-001/050004
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474159
|
01/03/2024
|
Saidamma
|
3623038WL084068
|
Saidamma
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
14/04/2024
|
|
2938261681
|
|
CHOPPARI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHANDUR
|
TS-23-038-017-001/050004
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474158
|
01/03/2024
|
Sattayya
|
3623038WL084068
|
Sattayya
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
14/04/2024
|
|
2938261685
|
|
CHOPPARI SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHANDUR
|
TS-23-038-017-001/050006
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474160
|
01/03/2024
|
Kalamma
|
3623038WL084068
|
Kalamma
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
14/04/2024
|
|
2938261683
|
|
CHOPPARI KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHANDUR
|
TS-23-038-017-001/050019
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474167
|
01/03/2024
|
Amrutamma
|
3623038WL084068
|
Amrutamma
|
00691
|
IPOS0000001
|
349
|
349
|
Processed
|
13/04/2024
|
|
2938261679
|
|
MRS GUNDALA AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHANDUR
|
TS-23-038-017-001/050022
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474168
|
01/03/2024
|
Amjamma
|
3623038WL084068
|
Amjamma
|
00691
|
IPOS0000001
|
349
|
349
|
Processed
|
13/04/2024
|
|
2938261672
|
|
MRS CHOPPARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHANDUR
|
TS-23-038-017-001/050024
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474171
|
01/03/2024
|
Chamdrakala
|
3623038WL084068
|
Chamdrakala
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
14/04/2024
|
|
2938261675
|
|
CHOPPARI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHANDUR
|
TS-23-038-017-001/050027
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474172
|
01/03/2024
|
Mallamma
|
3623038WL084068
|
Mallamma
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
14/04/2024
|
|
2938261669
|
|
MANDALI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHANDUR
|
TS-23-038-017-001/050033
(CHOPPARONIGUDEM)
|
3623038000NRG24290220241474175
|
01/03/2024
|
Saramma
|
3623038WL084068
|
Saramma
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
14/04/2024
|
|
2938261682
|
|
CHOPPARI SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11393
|
11393
|
|
|
|
|
|
|
|
|
231
|
CHANDUR
|
TS-23-038-004-004/010134
(PULLEMLA)
|
3623038000NRG24010320241481383
|
01/03/2024
|
Paarvatamma
|
3623038WL084467
|
Paarvatamma
|
00710
|
SBIN0000DOP
|
324
|
324
|
Processed
|
13/04/2024
|
|
2938261725
|
|
MS CHERK PARAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHANDUR
|
TS-23-038-004-004/010149
(PULLEMLA)
|
3623038000NRG24010320241481387
|
01/03/2024
|
Padma
|
3623038WL084467
|
Padma
|
00710
|
SBIN0000DOP
|
370
|
370
|
Processed
|
14/04/2024
|
|
2938261776
|
|
NAKIREKANTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHANDUR
|
TS-23-038-004-004/010167
(PULLEMLA)
|
3623038000NRG24010320241481390
|
01/03/2024
|
Saidamma
|
3623038WL084467
|
Saidamma
|
00710
|
SBIN0000DOP
|
222
|
222
|
Processed
|
14/04/2024
|
|
2938261752
|
|
GANDU SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHANDUR
|
TS-23-038-004-004/010171
(PULLEMLA)
|
3623038000NRG24010320241481392
|
01/03/2024
|
Kanakamma
|
3623038WL084467
|
Kanakamma
|
00710
|
SBIN0000DOP
|
362
|
362
|
Processed
|
14/04/2024
|
|
2938261784
|
|
GANDU KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHANDUR
|
TS-23-038-004-004/010297
(PULLEMLA)
|
3623038000NRG24010320241481406
|
01/03/2024
|
Raamulamma
|
3623038WL084467
|
Raamulamma
|
00710
|
SBIN0000DOP
|
133
|
133
|
Processed
|
13/04/2024
|
|
2938261726
|
|
Mr. SARIPELLI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
CHANDUR
|
TS-23-038-004-004/010459
(PULLEMLA)
|
3623038000NRG24010320241481434
|
01/03/2024
|
Alivelu
|
3623038WL084467
|
Alivelu
|
00710
|
SBIN0000DOP
|
217
|
217
|
Processed
|
13/04/2024
|
|
2938261714
|
|
MRS BADDULA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHANDUR
|
TS-23-038-005-005/010141
(BODANGI PARTHY)
|
3623038000NRG24010320241480456
|
01/03/2024
|
Yaadamma
|
3623038WL084435
|
Yaadamma
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938261741
|
|
Mrs. CHOLLETI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76624
|
76624
|
|
|
|
|
|
|
|