|
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
|
BAYYARAM
|
TS-32-001-007-011/010981
(BAYYARAM)
|
3632001000NRG24220720230724029
|
22/07/2023
|
UMA
|
3632001WL014153
|
UMA
|
00415
|
SBIN0006220
|
1257
|
1257
|
Processed
|
28/07/2023
|
|
3965494570
|
|
MERUGU UMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1257
|
1257
|
|
|
|
|
|
|
|
|
2
|
BAYYARAM
|
TS-32-001-023-001/040125
(MIRYALAPENTA)
|
3632001000NRG24220720230723582
|
22/07/2023
|
Janaardhan Raavu
|
3632001WL014140
|
Janaardhan Raavu
|
00415
|
SBIN0008505
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3965494583
|
|
Mr. Janardhan . Sutari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
BAYYARAM
|
TS-32-001-002-008/020099
(RAMACHANDRAPURAM)
|
3632001000NRG24220720230724117
|
22/07/2023
|
dravid
|
3632001WL014155
|
dravid
|
00415
|
SBIN0014359
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965494610
|
|
Ponaka Dravid
|
BANK OF BARODA(606985)
|
|
4
|
BAYYARAM
|
TS-32-001-002-008/050064
(RAMACHANDRAPURAM)
|
3632001000NRG24220720230724120
|
22/07/2023
|
Sukki
|
3632001WL014155
|
Sukki
|
00415
|
SBIN0014359
|
610
|
610
|
Processed
|
28/07/2023
|
|
3965494598
|
|
MRS BANOTH SUKKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAYYARAM
|
TS-32-001-006-010/030041
(UPPALAPADU)
|
3632001000NRG24220720230723587
|
22/07/2023
|
Yallamma
|
3632001WL014144
|
Yallamma
|
00415
|
SBIN0014359
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3965494607
|
|
Mrs. Yallamma . Vanguri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
BAYYARAM
|
TS-32-001-006-010/030065
(UPPALAPADU)
|
3632001000NRG24220720230723589
|
22/07/2023
|
Pushpa
|
3632001WL014145
|
Pushpa
|
00415
|
SBIN0014359
|
983
|
983
|
Processed
|
28/07/2023
|
|
3965494586
|
|
Mrs. Pushpa . Gaajula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
BAYYARAM
|
TS-32-001-006-010/030111
(UPPALAPADU)
|
3632001000NRG24220720230723585
|
22/07/2023
|
Renuka
|
3632001WL014142
|
Renuka
|
00415
|
SBIN0014359
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3965494587
|
|
Mrs. Renuka . Burugadla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
BAYYARAM
|
TS-32-001-006-010/030226
(UPPALAPADU)
|
3632001000NRG24220720230723597
|
22/07/2023
|
Raajamma
|
3632001WL014145
|
Raajamma
|
00415
|
SBIN0014359
|
983
|
983
|
Processed
|
28/07/2023
|
|
3965494589
|
|
Mrs. Rajamma . Kadaboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
BAYYARAM
|
TS-32-001-006-010/030335
(UPPALAPADU)
|
3632001000NRG24220720230723601
|
22/07/2023
|
Alivelu
|
3632001WL014145
|
Alivelu
|
00415
|
SBIN0014359
|
970
|
970
|
Processed
|
28/07/2023
|
|
3965494611
|
|
Mrs. Alivelu . Basanapoina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
BAYYARAM
|
TS-32-001-006-010/030418
(UPPALAPADU)
|
3632001000NRG24220720230723604
|
22/07/2023
|
Anita
|
3632001WL014145
|
Anita
|
00415
|
SBIN0014359
|
728
|
728
|
Processed
|
28/07/2023
|
|
3965494566
|
|
MRS POTARLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAYYARAM
|
TS-32-001-006-010/030418
(UPPALAPADU)
|
3632001000NRG24220720230723603
|
22/07/2023
|
Sudhakar
|
3632001WL014145
|
Sudhakar
|
00415
|
SBIN0014359
|
728
|
728
|
Processed
|
28/07/2023
|
|
3965494600
|
|
MR POTARLA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAYYARAM
|
TS-32-001-007-011/010077
(BAYYARAM)
|
3632001000NRG24220720230724009
|
22/07/2023
|
Paarvati
|
3632001WL014153
|
Paarvati
|
00415
|
SBIN0014359
|
1257
|
1257
|
Processed
|
28/07/2023
|
|
3965494617
|
|
Mrs. Gaddala . Paarvati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
BAYYARAM
|
TS-32-001-007-011/010077
(BAYYARAM)
|
3632001000NRG24220720230724011
|
22/07/2023
|
prashanth
|
3632001WL014153
|
prashanth
|
00415
|
SBIN0014359
|
1257
|
1257
|
Processed
|
29/07/2023
|
|
3965494606
|
|
GADDALA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAYYARAM
|
TS-32-001-007-011/010275
(BAYYARAM)
|
3632001000NRG24220720230724013
|
22/07/2023
|
Yakayya
|
3632001WL014153
|
Yakayya
|
00415
|
SBIN0014359
|
1233
|
1233
|
Processed
|
28/07/2023
|
|
3965494567
|
|
TELU YEKAMBARAM
|
KARNATAKA BANK LTD(607270)
|
|
15
|
BAYYARAM
|
TS-32-001-007-011/010326
(BAYYARAM)
|
3632001000NRG24220720230724016
|
22/07/2023
|
Puspa
|
3632001WL014153
|
Puspa
|
00415
|
SBIN0014359
|
1233
|
1233
|
Processed
|
28/07/2023
|
|
3965494615
|
|
Mrs. Chirra Pushpa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
BAYYARAM
|
TS-32-001-007-011/010578
(BAYYARAM)
|
3632001000NRG24220720230724025
|
22/07/2023
|
Alivelu
|
3632001WL014153
|
Alivelu
|
00415
|
SBIN0014359
|
1231
|
1231
|
Processed
|
28/07/2023
|
|
3965494601
|
|
TONDALA ALIVELA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
17
|
BAYYARAM
|
TS-32-001-007-011/010988
(BAYYARAM)
|
3632001000NRG24220720230724031
|
22/07/2023
|
prameela
|
3632001WL014153
|
prameela
|
00415
|
SBIN0014359
|
1231
|
1231
|
Processed
|
28/07/2023
|
|
3965494604
|
|
MRS TIGALA PRAMELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAYYARAM
|
TS-32-001-007-011/011627
(BAYYARAM)
|
3632001000NRG24220720230724036
|
22/07/2023
|
Ramadevi
|
3632001WL014153
|
Ramadevi
|
00415
|
SBIN0014359
|
1231
|
1231
|
Processed
|
28/07/2023
|
|
3965494580
|
|
MANDA RAMADEVI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
19
|
BAYYARAM
|
TS-32-001-007-011/011627
(BAYYARAM)
|
3632001000NRG24220720230724035
|
22/07/2023
|
ravi
|
3632001WL014153
|
ravi
|
00415
|
SBIN0014359
|
1231
|
1231
|
Processed
|
28/07/2023
|
|
3965494579
|
|
Manda Ravi
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
20
|
BAYYARAM
|
TS-32-001-007-011/150002
(BAYYARAM)
|
3632001000NRG24220720230724037
|
22/07/2023
|
Krishnayya
|
3632001WL014153
|
Krishnayya
|
00415
|
SBIN0014359
|
1233
|
1233
|
Processed
|
28/07/2023
|
|
3965494590
|
|
MR KUNJA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAYYARAM
|
TS-32-001-007-011/150017
(BAYYARAM)
|
3632001000NRG24220720230724043
|
22/07/2023
|
Saroja
|
3632001WL014153
|
Saroja
|
00415
|
SBIN0014359
|
1233
|
1233
|
Processed
|
29/07/2023
|
|
3965494584
|
|
KATHI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAYYARAM
|
TS-32-001-007-011/150028
(BAYYARAM)
|
3632001000NRG24220720230724047
|
22/07/2023
|
shyam
|
3632001WL014153
|
shyam
|
00415
|
SBIN0014359
|
1257
|
1257
|
Processed
|
28/07/2023
|
|
3965494594
|
|
KUNJA SHYAM .
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
23
|
BAYYARAM
|
TS-32-001-007-011/150030
(BAYYARAM)
|
3632001000NRG24220720230724050
|
22/07/2023
|
Dhanamma
|
3632001WL014153
|
Dhanamma
|
00415
|
SBIN0014359
|
1137
|
1137
|
Processed
|
28/07/2023
|
|
3965494596
|
|
MRS KUNJA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAYYARAM
|
TS-32-001-007-011/150036
(BAYYARAM)
|
3632001000NRG24220720230724054
|
22/07/2023
|
Kousalya
|
3632001WL014153
|
Kousalya
|
00415
|
SBIN0014359
|
1257
|
1257
|
Processed
|
28/07/2023
|
|
3965494593
|
|
MRS KUNJA KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAYYARAM
|
TS-32-001-007-011/150069
(BAYYARAM)
|
3632001000NRG24220720230724060
|
22/07/2023
|
Vemkanna
|
3632001WL014153
|
Vemkanna
|
00415
|
SBIN0014359
|
1137
|
1137
|
Processed
|
28/07/2023
|
|
3965494581
|
|
NIMMALA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BAYYARAM
|
TS-32-001-007-011/150090
(BAYYARAM)
|
3632001000NRG24220720230724069
|
22/07/2023
|
Saaramma
|
3632001WL014153
|
Saaramma
|
00415
|
SBIN0014359
|
1233
|
1233
|
Processed
|
28/07/2023
|
|
3965494605
|
|
KANUGURI SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BAYYARAM
|
TS-32-001-007-011/150106
(BAYYARAM)
|
3632001000NRG24220720230724071
|
22/07/2023
|
mangamma
|
3632001WL014153
|
mangamma
|
00415
|
SBIN0014359
|
1217
|
1217
|
Processed
|
28/07/2023
|
|
3965494608
|
|
KALTHI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BAYYARAM
|
TS-32-001-007-011/150113
(BAYYARAM)
|
3632001000NRG24220720230724073
|
22/07/2023
|
krishna
|
3632001WL014153
|
krishna
|
00415
|
SBIN0014359
|
1256
|
1256
|
Processed
|
28/07/2023
|
|
3965494603
|
|
EESAM KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BAYYARAM
|
TS-32-001-007-011/150117
(BAYYARAM)
|
3632001000NRG24220720230724078
|
22/07/2023
|
rajitha
|
3632001WL014153
|
rajitha
|
00415
|
SBIN0014359
|
1233
|
1233
|
Processed
|
29/07/2023
|
|
3965494569
|
|
KORAM RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAYYARAM
|
TS-32-001-007-011/150123
(BAYYARAM)
|
3632001000NRG24220720230724083
|
22/07/2023
|
Krishna
|
3632001WL014153
|
Krishna
|
00415
|
SBIN0014359
|
1256
|
1256
|
Processed
|
28/07/2023
|
|
3965494595
|
|
MR CHINTHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAYYARAM
|
TS-32-001-007-011/150137
(BAYYARAM)
|
3632001000NRG24220720230724090
|
22/07/2023
|
naresh
|
3632001WL014153
|
naresh
|
00415
|
SBIN0014359
|
1217
|
1217
|
Processed
|
28/07/2023
|
|
3965494602
|
|
MR AATHMAKURI NARESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAYYARAM
|
TS-32-001-007-011/170642
(BAYYARAM)
|
3632001000NRG24220720230724100
|
22/07/2023
|
Harinath
|
3632001WL014153
|
Harinath
|
00415
|
SBIN0014359
|
1231
|
1231
|
Processed
|
28/07/2023
|
|
3965494612
|
|
MRS NALAMASA HARINAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAYYARAM
|
TS-32-001-007-011/1742-A
(BAYYARAM)
|
3632001000NRG24220720230724103
|
22/07/2023
|
Naresh
|
3632001WL014153
|
Naresh
|
00415
|
SBIN0014359
|
1231
|
1231
|
Processed
|
28/07/2023
|
|
3965494614
|
|
BASAVA NARESH
|
UNION BANK OF INDIA(508500)
|
|
34
|
BAYYARAM
|
TS-32-001-014-001/080025
(CHERLAPLALLI)
|
3632001000NRG24220720230723565
|
22/07/2023
|
Kamalamma
|
3632001WL014135
|
Kamalamma
|
00415
|
SBIN0014359
|
1464
|
1464
|
Processed
|
28/07/2023
|
|
3965494582
|
|
Mrs. Kamalamma . Thota
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
BAYYARAM
|
TS-32-001-014-001/080029
(CHERLAPLALLI)
|
3632001000NRG24220720230723566
|
22/07/2023
|
Mangamma
|
3632001WL014135
|
Mangamma
|
00415
|
SBIN0014359
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
3965494597
|
|
GUNDEBOINA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAYYARAM
|
TS-32-001-014-001/080030
(CHERLAPLALLI)
|
3632001000NRG24220720230723567
|
22/07/2023
|
Mangamma
|
3632001WL014135
|
Mangamma
|
00415
|
SBIN0014359
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
3965494585
|
|
BADDULA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAYYARAM
|
TS-32-001-014-001/080036
(CHERLAPLALLI)
|
3632001000NRG24220720230723581
|
22/07/2023
|
Mallikaambha
|
3632001WL014139
|
Mallikaambha
|
00415
|
SBIN0014359
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3965494592
|
|
MRS CHUNCHA MALLIKAMBA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAYYARAM
|
TS-32-001-014-001/080049
(CHERLAPLALLI)
|
3632001000NRG24220720230723571
|
22/07/2023
|
Nagamani
|
3632001WL014135
|
Nagamani
|
00415
|
SBIN0014359
|
1464
|
1464
|
Processed
|
28/07/2023
|
|
3965494591
|
|
MRS VASAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAYYARAM
|
TS-32-001-014-001/080057
(CHERLAPLALLI)
|
3632001000NRG24220720230723574
|
22/07/2023
|
Narsamma
|
3632001WL014135
|
Narsamma
|
00415
|
SBIN0014359
|
1464
|
1464
|
Processed
|
28/07/2023
|
|
3965494588
|
|
MRS UKE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAYYARAM
|
TS-32-001-014-001/080097
(CHERLAPLALLI)
|
3632001000NRG24220720230723576
|
22/07/2023
|
Ashok Kumar
|
3632001WL014135
|
Ashok Kumar
|
00415
|
SBIN0014359
|
1464
|
1464
|
Processed
|
28/07/2023
|
|
3965494609
|
|
MR DEGALA ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAYYARAM
|
TS-32-001-023-001/070023
(MIRYALAPENTA)
|
3632001000NRG24220720230723583
|
22/07/2023
|
Hacya
|
3632001WL014141
|
Hacya
|
00415
|
SBIN0014359
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3965494599
|
|
MR BODA HACHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50676
|
50676
|
|
|
|
|
|
|
|
|
42
|
BAYYARAM
|
TS-32-001-007-011/150122
(BAYYARAM)
|
3632001000NRG24220720230724081
|
22/07/2023
|
umarani
|
3632001WL014153
|
umarani
|
00415
|
SBIN0020414
|
1233
|
1233
|
Processed
|
28/07/2023
|
|
3965494613
|
|
ESAM UMARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1233
|
1233
|
|
|
|
|
|
|
|
|
43
|
BAYYARAM
|
TS-32-001-007-011/150114
(BAYYARAM)
|
3632001000NRG24220720230724075
|
22/07/2023
|
ramana
|
3632001WL014153
|
ramana
|
00415
|
SBIN0020554
|
1256
|
1256
|
Processed
|
28/07/2023
|
|
3965494616
|
|
Mrs. DANSARI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
44
|
BAYYARAM
|
TS-32-001-002-008/020029
(RAMACHANDRAPURAM)
|
3632001000NRG24220720230724110
|
22/07/2023
|
Kalamma
|
3632001WL014155
|
Kalamma
|
00468
|
UBIN0809632
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965494644
|
|
Mrs. Kamala . Eesam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
BAYYARAM
|
TS-32-001-002-008/050064
(RAMACHANDRAPURAM)
|
3632001000NRG24220720230724119
|
22/07/2023
|
Raama
|
3632001WL014155
|
Raama
|
00468
|
UBIN0809632
|
610
|
610
|
Processed
|
28/07/2023
|
|
3965494550
|
|
Mr. Raama . Banot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
BAYYARAM
|
TS-32-001-006-010/030003
(UPPALAPADU)
|
3632001000NRG24220720230723588
|
22/07/2023
|
Yaakamma
|
3632001WL014145
|
Yaakamma
|
00468
|
UBIN0809632
|
970
|
970
|
Processed
|
28/07/2023
|
|
3965494640
|
|
ORIGANTI YAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BAYYARAM
|
TS-32-001-006-010/030092
(UPPALAPADU)
|
3632001000NRG24220720230723592
|
22/07/2023
|
Uppamma
|
3632001WL014145
|
Uppamma
|
00468
|
UBIN0809632
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965494633
|
|
MRS JEEDIMETLA UPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAYYARAM
|
TS-32-001-006-010/030166
(UPPALAPADU)
|
3632001000NRG24220720230723595
|
22/07/2023
|
Jayamma
|
3632001WL014145
|
Jayamma
|
00468
|
UBIN0809632
|
983
|
983
|
Processed
|
28/07/2023
|
|
3965494632
|
|
Mrs. Jayamma . Jenarapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
BAYYARAM
|
TS-32-001-006-010/030226
(UPPALAPADU)
|
3632001000NRG24220720230723596
|
22/07/2023
|
Linganna
|
3632001WL014145
|
Linganna
|
00468
|
UBIN0809632
|
983
|
983
|
Processed
|
28/07/2023
|
|
3965494657
|
|
Mr. LINGAIAH S O KRISHNA SWAMY KADABOIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
BAYYARAM
|
TS-32-001-007-011/010048
(BAYYARAM)
|
3632001000NRG24220720230724008
|
22/07/2023
|
Lakshmi
|
3632001WL014153
|
Lakshmi
|
00468
|
UBIN0809632
|
1231
|
1231
|
Processed
|
28/07/2023
|
|
3965494631
|
|
Karam Laxmi
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
51
|
BAYYARAM
|
TS-32-001-007-011/010077
(BAYYARAM)
|
3632001000NRG24220720230724010
|
22/07/2023
|
prabakar
|
3632001WL014153
|
prabakar
|
00468
|
UBIN0809632
|
1257
|
1257
|
Processed
|
28/07/2023
|
|
3965494661
|
|
GADDALA PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
BAYYARAM
|
TS-32-001-007-011/010275
(BAYYARAM)
|
3632001000NRG24220720230724012
|
22/07/2023
|
Sooramma
|
3632001WL014153
|
Sooramma
|
00468
|
UBIN0809632
|
1231
|
1231
|
Processed
|
28/07/2023
|
|
3965494643
|
|
TELU SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
BAYYARAM
|
TS-32-001-007-011/010292
(BAYYARAM)
|
3632001000NRG24220720230724015
|
22/07/2023
|
Kanakamma
|
3632001WL014153
|
Kanakamma
|
00468
|
UBIN0809632
|
1231
|
1231
|
Processed
|
28/07/2023
|
|
3965494634
|
|
BASVA KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BAYYARAM
|
TS-32-001-007-011/010562
(BAYYARAM)
|
3632001000NRG24220720230724023
|
22/07/2023
|
Kathi sravanthi
|
3632001WL014153
|
Kathi sravanthi
|
00468
|
UBIN0809632
|
1137
|
1137
|
Processed
|
28/07/2023
|
|
3965494552
|
|
KATHI SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
BAYYARAM
|
TS-32-001-007-011/010750
(BAYYARAM)
|
3632001000NRG24220720230724027
|
22/07/2023
|
barathamma
|
3632001WL014153
|
barathamma
|
00468
|
UBIN0809632
|
1231
|
1231
|
Processed
|
28/07/2023
|
|
3965494653
|
|
MISS PANJAIA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAYYARAM
|
TS-32-001-007-011/010750
(BAYYARAM)
|
3632001000NRG24220720230724028
|
22/07/2023
|
Narayana
|
3632001WL014153
|
Narayana
|
00468
|
UBIN0809632
|
1231
|
1231
|
Processed
|
28/07/2023
|
|
3965494648
|
|
PANJALA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
57
|
BAYYARAM
|
TS-32-001-007-011/011460
(BAYYARAM)
|
3632001000NRG24220720230724034
|
22/07/2023
|
srikanya
|
3632001WL014153
|
srikanya
|
00468
|
UBIN0809632
|
1217
|
1217
|
Processed
|
28/07/2023
|
|
3965494563
|
|
MRS VAJJA SRIKANYA VAJJA BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAYYARAM
|
TS-32-001-007-011/150004
(BAYYARAM)
|
3632001000NRG24220720230724038
|
22/07/2023
|
nagamani
|
3632001WL014153
|
nagamani
|
00468
|
UBIN0809632
|
1233
|
1233
|
Processed
|
28/07/2023
|
|
3965494554
|
|
KUNJA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BAYYARAM
|
TS-32-001-007-011/150006
(BAYYARAM)
|
3632001000NRG24220720230724039
|
22/07/2023
|
Ramanadam
|
3632001WL014153
|
Ramanadam
|
00468
|
UBIN0809632
|
1233
|
1233
|
Processed
|
28/07/2023
|
|
3965494630
|
|
Mr. Kunja Ramanadham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
BAYYARAM
|
TS-32-001-007-011/150010
(BAYYARAM)
|
3632001000NRG24220720230724041
|
22/07/2023
|
Bayamma
|
3632001WL014153
|
Bayamma
|
00468
|
UBIN0809632
|
1233
|
1233
|
Processed
|
28/07/2023
|
|
3965494651
|
|
Mrs. K . Bayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
BAYYARAM
|
TS-32-001-007-011/150010
(BAYYARAM)
|
3632001000NRG24220720230724040
|
22/07/2023
|
Rajababu
|
3632001WL014153
|
Rajababu
|
00468
|
UBIN0809632
|
1233
|
1233
|
Processed
|
28/07/2023
|
|
3965494555
|
|
Mr. KUNJA . RAJABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
BAYYARAM
|
TS-32-001-007-011/150019
(BAYYARAM)
|
3632001000NRG24220720230724044
|
22/07/2023
|
Narasayya
|
3632001WL014153
|
Narasayya
|
00468
|
UBIN0809632
|
1137
|
1137
|
Processed
|
28/07/2023
|
|
3965494656
|
|
Mr. Kanuguri Narsaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
BAYYARAM
|
TS-32-001-007-011/150028
(BAYYARAM)
|
3632001000NRG24220720230724048
|
22/07/2023
|
sumathi
|
3632001WL014153
|
sumathi
|
00468
|
UBIN0809632
|
1257
|
1257
|
Processed
|
28/07/2023
|
|
3965494557
|
|
ESAM SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
BAYYARAM
|
TS-32-001-007-011/150033
(BAYYARAM)
|
3632001000NRG24220720230724051
|
22/07/2023
|
bhanu prakash
|
3632001WL014153
|
bhanu prakash
|
00468
|
UBIN0809632
|
1137
|
1137
|
Processed
|
28/07/2023
|
|
3965494539
|
|
KALTHI BHANU PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
65
|
BAYYARAM
|
TS-32-001-007-011/150035
(BAYYARAM)
|
3632001000NRG24220720230724052
|
22/07/2023
|
Veeraswaami
|
3632001WL014153
|
Veeraswaami
|
00468
|
UBIN0809632
|
1137
|
1137
|
Processed
|
28/07/2023
|
|
3965494559
|
|
Mr. VEERA SWAMY S O LAKSHMAIAH VAJJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
BAYYARAM
|
TS-32-001-007-011/150038
(BAYYARAM)
|
3632001000NRG24220720230724055
|
22/07/2023
|
Jayamma
|
3632001WL014153
|
Jayamma
|
00468
|
UBIN0809632
|
1257
|
1257
|
Processed
|
28/07/2023
|
|
3965494635
|
|
KUNJA BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
BAYYARAM
|
TS-32-001-007-011/150042
(BAYYARAM)
|
3632001000NRG24220720230724056
|
22/07/2023
|
Mutamma
|
3632001WL014153
|
Mutamma
|
00468
|
UBIN0809632
|
1137
|
1137
|
Processed
|
28/07/2023
|
|
3965494641
|
|
Mrs. Kanguri Muttamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
BAYYARAM
|
TS-32-001-007-011/150058
(BAYYARAM)
|
3632001000NRG24220720230724058
|
22/07/2023
|
Baaratamma
|
3632001WL014153
|
Baaratamma
|
00468
|
UBIN0809632
|
1217
|
1217
|
Processed
|
28/07/2023
|
|
3965494659
|
|
Mrs. Irpa Bharathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
BAYYARAM
|
TS-32-001-007-011/150062
(BAYYARAM)
|
3632001000NRG24220720230724059
|
22/07/2023
|
Buchamma
|
3632001WL014153
|
Buchamma
|
00468
|
UBIN0809632
|
1137
|
1137
|
Processed
|
28/07/2023
|
|
3965494637
|
|
KUNJA BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
BAYYARAM
|
TS-32-001-007-011/150073
(BAYYARAM)
|
3632001000NRG24220720230724062
|
22/07/2023
|
Nagamma
|
3632001WL014153
|
Nagamma
|
00468
|
UBIN0809632
|
1137
|
1137
|
Processed
|
28/07/2023
|
|
3965494560
|
|
Mrs. Thati Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
BAYYARAM
|
TS-32-001-007-011/150076
(BAYYARAM)
|
3632001000NRG24220720230724064
|
22/07/2023
|
Samakka
|
3632001WL014153
|
Samakka
|
00468
|
UBIN0809632
|
1137
|
1137
|
Processed
|
28/07/2023
|
|
3965494650
|
|
Mrs. Podugu Sammakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
BAYYARAM
|
TS-32-001-007-011/150076
(BAYYARAM)
|
3632001000NRG24220720230724063
|
22/07/2023
|
Seetaraamulu
|
3632001WL014153
|
Seetaraamulu
|
00468
|
UBIN0809632
|
1137
|
1137
|
Processed
|
28/07/2023
|
|
3965494652
|
|
Mr. PODUGU SITHA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
BAYYARAM
|
TS-32-001-007-011/150077
(BAYYARAM)
|
3632001000NRG24220720230724065
|
22/07/2023
|
Ellamma
|
3632001WL014153
|
Ellamma
|
00468
|
UBIN0809632
|
1137
|
1137
|
Processed
|
28/07/2023
|
|
3965494636
|
|
CHINTA YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
BAYYARAM
|
TS-32-001-007-011/150081
(BAYYARAM)
|
3632001000NRG24220720230724067
|
22/07/2023
|
vijay kumar
|
3632001WL014153
|
vijay kumar
|
00468
|
UBIN0809632
|
1233
|
1233
|
Processed
|
28/07/2023
|
|
3965494564
|
|
KINNERA VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
BAYYARAM
|
TS-32-001-007-011/150087
(BAYYARAM)
|
3632001000NRG24220720230724068
|
22/07/2023
|
Lakshmayya
|
3632001WL014153
|
Lakshmayya
|
00468
|
UBIN0809632
|
1233
|
1233
|
Processed
|
28/07/2023
|
|
3965494540
|
|
Mr. Kunja Lakshmaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
BAYYARAM
|
TS-32-001-007-011/150091
(BAYYARAM)
|
3632001000NRG24220720230724070
|
22/07/2023
|
Jayamma
|
3632001WL014153
|
Jayamma
|
00468
|
UBIN0809632
|
1233
|
1233
|
Processed
|
28/07/2023
|
|
3965494638
|
|
Mrs. Kunja Jyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
BAYYARAM
|
TS-32-001-007-011/150113
(BAYYARAM)
|
3632001000NRG24220720230724074
|
22/07/2023
|
Naveena
|
3632001WL014153
|
Naveena
|
00468
|
UBIN0809632
|
1256
|
1256
|
Processed
|
28/07/2023
|
|
3965494556
|
|
MRS EESAM NAVEENA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAYYARAM
|
TS-32-001-007-011/150115
(BAYYARAM)
|
3632001000NRG24220720230724076
|
22/07/2023
|
subhadra
|
3632001WL014153
|
subhadra
|
00468
|
UBIN0809632
|
1233
|
1233
|
Processed
|
28/07/2023
|
|
3965494658
|
|
CHINTHA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
79
|
BAYYARAM
|
TS-32-001-007-011/150116
(BAYYARAM)
|
3632001000NRG24220720230724077
|
22/07/2023
|
vasanta
|
3632001WL014153
|
vasanta
|
00468
|
UBIN0809632
|
1256
|
1256
|
Processed
|
28/07/2023
|
|
3965494655
|
|
MISS KURASAM VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAYYARAM
|
TS-32-001-007-011/150117
(BAYYARAM)
|
3632001000NRG24220720230724079
|
22/07/2023
|
sammaiah
|
3632001WL014153
|
sammaiah
|
00468
|
UBIN0809632
|
1233
|
1233
|
Processed
|
28/07/2023
|
|
3965494551
|
|
KORAM SAMMANNAH
|
UNION BANK OF INDIA(508500)
|
|
81
|
BAYYARAM
|
TS-32-001-007-011/150118
(BAYYARAM)
|
3632001000NRG24220720230724080
|
22/07/2023
|
Savithramma
|
3632001WL014153
|
Savithramma
|
00468
|
UBIN0809632
|
1256
|
1256
|
Processed
|
28/07/2023
|
|
3965494645
|
|
MEDE SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
BAYYARAM
|
TS-32-001-007-011/150122
(BAYYARAM)
|
3632001000NRG24220720230724082
|
22/07/2023
|
vikaram
|
3632001WL014153
|
vikaram
|
00468
|
UBIN0809632
|
1507
|
1507
|
Processed
|
28/07/2023
|
|
3965494558
|
|
MR KUNJA VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAYYARAM
|
TS-32-001-007-011/150123
(BAYYARAM)
|
3632001000NRG24220720230724084
|
22/07/2023
|
Ramadevi
|
3632001WL014153
|
Ramadevi
|
00468
|
UBIN0809632
|
1256
|
1256
|
Processed
|
28/07/2023
|
|
3965494642
|
|
CHINTHA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
BAYYARAM
|
TS-32-001-007-011/150125
(BAYYARAM)
|
3632001000NRG24220720230724085
|
22/07/2023
|
ramesh
|
3632001WL014153
|
ramesh
|
00468
|
UBIN0809632
|
1233
|
1233
|
Processed
|
28/07/2023
|
|
3965494660
|
|
KUNJA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
85
|
BAYYARAM
|
TS-32-001-007-011/150125
(BAYYARAM)
|
3632001000NRG24220720230724086
|
22/07/2023
|
swarupa
|
3632001WL014153
|
swarupa
|
00468
|
UBIN0809632
|
1217
|
1217
|
Processed
|
28/07/2023
|
|
3965494561
|
|
MISS SWARUPA BACHALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAYYARAM
|
TS-32-001-007-011/150127
(BAYYARAM)
|
3632001000NRG24220720230724087
|
22/07/2023
|
srilatha
|
3632001WL014153
|
srilatha
|
00468
|
UBIN0809632
|
1217
|
1217
|
Processed
|
28/07/2023
|
|
3965494649
|
|
Ms. CHINTHA SRI LATHA
|
INDIAN BANK(607105)
|
|
87
|
BAYYARAM
|
TS-32-001-007-011/150146
(BAYYARAM)
|
3632001000NRG24220720230724092
|
22/07/2023
|
Ravi
|
3632001WL014153
|
Ravi
|
00468
|
UBIN0809632
|
1217
|
1217
|
Processed
|
28/07/2023
|
|
3965494647
|
|
MR MADA RAVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAYYARAM
|
TS-32-001-007-011/170642
(BAYYARAM)
|
3632001000NRG24220720230724099
|
22/07/2023
|
Dhanalaxmi
|
3632001WL014153
|
Dhanalaxmi
|
00468
|
UBIN0809632
|
1231
|
1231
|
Processed
|
28/07/2023
|
|
3965494639
|
|
MISS NALAMASA DANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAYYARAM
|
TS-32-001-007-011/1742-A
(BAYYARAM)
|
3632001000NRG24220720230724102
|
22/07/2023
|
prasanna
|
3632001WL014153
|
prasanna
|
00468
|
UBIN0809632
|
1231
|
1231
|
Processed
|
28/07/2023
|
|
3965494562
|
|
MR KURRA PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAYYARAM
|
TS-32-001-014-001/080054
(CHERLAPLALLI)
|
3632001000NRG24220720230723572
|
22/07/2023
|
Sujatha
|
3632001WL014135
|
Sujatha
|
00468
|
UBIN0809632
|
1464
|
1464
|
Processed
|
28/07/2023
|
|
3965494553
|
|
Mrs. Sujatha . Podugu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
BAYYARAM
|
TS-32-001-014-001/080056
(CHERLAPLALLI)
|
3632001000NRG24220720230723573
|
22/07/2023
|
Rambai
|
3632001WL014135
|
Rambai
|
00468
|
UBIN0809632
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
3965494646
|
|
BAIRU RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAYYARAM
|
TS-32-001-014-001/080097
(CHERLAPLALLI)
|
3632001000NRG24220720230723575
|
22/07/2023
|
Ramadevi
|
3632001WL014135
|
Ramadevi
|
00468
|
UBIN0809632
|
1464
|
1464
|
Processed
|
28/07/2023
|
|
3965494654
|
|
MRS DEGALA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58763
|
58763
|
|
|
|
|
|
|
|
|
93
|
BAYYARAM
|
TS-32-001-002-008/020029
(RAMACHANDRAPURAM)
|
3632001000NRG24220720230724109
|
22/07/2023
|
Raamoorti
|
3632001WL014155
|
Raamoorti
|
00684
|
APGV0004122
|
606
|
606
|
Rejected
|
28/07/2023
|
|
3965494565
|
Account closed
|
|
|
|
94
|
BAYYARAM
|
TS-32-001-007-011/010562
(BAYYARAM)
|
3632001000NRG24220720230724022
|
22/07/2023
|
Kathi ramesh raja
|
3632001WL014153
|
Kathi ramesh raja
|
00684
|
APGV0004122
|
1137
|
1137
|
Processed
|
28/07/2023
|
|
3965494619
|
|
MR KATHI RAMESH RAJA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAYYARAM
|
TS-32-001-007-011/150030
(BAYYARAM)
|
3632001000NRG24220720230724049
|
22/07/2023
|
Buchhiramulu
|
3632001WL014153
|
Buchhiramulu
|
00684
|
APGV0004122
|
1137
|
1137
|
Processed
|
28/07/2023
|
|
3965494568
|
|
Mr. KUNJA BUTCHIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
BAYYARAM
|
TS-32-001-007-011/150140
(BAYYARAM)
|
3632001000NRG24220720230724091
|
22/07/2023
|
Usha
|
3632001WL014153
|
Usha
|
00684
|
APGV0004122
|
1217
|
1217
|
Processed
|
28/07/2023
|
|
3965494618
|
|
MRS KANUGURI USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4097
|
4097
|
|
|
|
|
|
|
|
|
97
|
BAYYARAM
|
TS-32-001-002-008/020025
(RAMACHANDRAPURAM)
|
3632001000NRG24220720230724107
|
22/07/2023
|
Potayya
|
3632001WL014155
|
Potayya
|
00685
|
TSAB0022043
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965494578
|
|
Mr. POTHAIAH CHINTA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
BAYYARAM
|
TS-32-001-002-008/020029
(RAMACHANDRAPURAM)
|
3632001000NRG24220720230724111
|
22/07/2023
|
sathish
|
3632001WL014155
|
sathish
|
00685
|
TSAB0022043
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965494571
|
|
ESAM SATHISH
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
99
|
BAYYARAM
|
TS-32-001-002-008/020068
(RAMACHANDRAPURAM)
|
3632001000NRG24220720230724113
|
22/07/2023
|
Guravamma
|
3632001WL014155
|
Guravamma
|
00685
|
TSAB0022043
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965494573
|
|
Mrs. PONAKA GURAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
BAYYARAM
|
TS-32-001-002-008/020068
(RAMACHANDRAPURAM)
|
3632001000NRG24220720230724112
|
22/07/2023
|
Ramulu
|
3632001WL014155
|
Ramulu
|
00685
|
TSAB0022043
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965494572
|
|
Mr. PONAKA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
BAYYARAM
|
TS-32-001-002-008/020075
(RAMACHANDRAPURAM)
|
3632001000NRG24220720230724115
|
22/07/2023
|
Saramma
|
3632001WL014155
|
Saramma
|
00685
|
TSAB0022043
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965494577
|
|
Mrs. TURSA SARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
BAYYARAM
|
TS-32-001-002-008/020075
(RAMACHANDRAPURAM)
|
3632001000NRG24220720230724114
|
22/07/2023
|
Sarayya
|
3632001WL014155
|
Sarayya
|
00685
|
TSAB0022043
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965494574
|
|
Mr. Tursa Saraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
BAYYARAM
|
TS-32-001-007-011/010578
(BAYYARAM)
|
3632001000NRG24220720230724024
|
22/07/2023
|
Lingaiah
|
3632001WL014153
|
Lingaiah
|
00685
|
TSAB0022043
|
1231
|
1231
|
Processed
|
28/07/2023
|
|
3965494575
|
|
TONDALA LINGAIAH
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
104
|
BAYYARAM
|
TS-32-001-007-011/150011
(BAYYARAM)
|
3632001000NRG24220720230724042
|
22/07/2023
|
Bikshmaiah
|
3632001WL014153
|
Bikshmaiah
|
00685
|
TSAB0022043
|
1233
|
1233
|
Processed
|
28/07/2023
|
|
3965494576
|
|
Mr. Bikshmaiah . Kunja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
105
|
BAYYARAM
|
TS-32-001-002-008/020080
(RAMACHANDRAPURAM)
|
3632001000NRG24220720230724116
|
22/07/2023
|
Balakrishna
|
3632001WL014155
|
Balakrishna
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
29/07/2023
|
|
3965494548
|
|
EESAM BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAYYARAM
|
TS-32-001-006-010/030044
(UPPALAPADU)
|
3632001000NRG24220720230723586
|
22/07/2023
|
Iddayya
|
3632001WL014143
|
Iddayya
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3965494622
|
|
Mr. Burugadla Eeddaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
BAYYARAM
|
TS-32-001-006-010/030073
(UPPALAPADU)
|
3632001000NRG24220720230723590
|
22/07/2023
|
Baaratamma
|
3632001WL014145
|
Baaratamma
|
00691
|
IPOS0000001
|
983
|
983
|
Processed
|
28/07/2023
|
|
3965494624
|
|
Mrs. Baaratamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
BAYYARAM
|
TS-32-001-006-010/030085
(UPPALAPADU)
|
3632001000NRG24220720230723591
|
22/07/2023
|
Premila
|
3632001WL014145
|
Premila
|
00691
|
IPOS0000001
|
983
|
983
|
Processed
|
29/07/2023
|
|
3965494623
|
|
MENDA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAYYARAM
|
TS-32-001-006-010/030164
(UPPALAPADU)
|
3632001000NRG24220720230723594
|
22/07/2023
|
Pullamma
|
3632001WL014145
|
Pullamma
|
00691
|
IPOS0000001
|
983
|
983
|
Processed
|
28/07/2023
|
|
3965494549
|
|
SANKATALA POOLAMMA .
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
110
|
BAYYARAM
|
TS-32-001-006-010/030239
(UPPALAPADU)
|
3632001000NRG24220720230723598
|
22/07/2023
|
Upendra
|
3632001WL014145
|
Upendra
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
28/07/2023
|
|
3965494627
|
|
Mrs. Upendra . Kadaboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
BAYYARAM
|
TS-32-001-006-010/030256
(UPPALAPADU)
|
3632001000NRG24220720230723599
|
22/07/2023
|
Sravanthi
|
3632001WL014145
|
Sravanthi
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
28/07/2023
|
|
3965494543
|
|
SINGU SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
BAYYARAM
|
TS-32-001-006-010/030330
(UPPALAPADU)
|
3632001000NRG24220720230723600
|
22/07/2023
|
Lingamma
|
3632001WL014145
|
Lingamma
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
28/07/2023
|
|
3965494621
|
|
Mrs. Lingamma . Nallabothu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
BAYYARAM
|
TS-32-001-006-010/030383
(UPPALAPADU)
|
3632001000NRG24220720230723602
|
22/07/2023
|
Venkamma
|
3632001WL014145
|
Venkamma
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
28/07/2023
|
|
3965494626
|
|
Mrs. Venkamma . Singu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
BAYYARAM
|
TS-32-001-007-011/150035
(BAYYARAM)
|
3632001000NRG24220720230724053
|
22/07/2023
|
RAMESH
|
3632001WL014153
|
RAMESH
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
29/07/2023
|
|
3965494541
|
|
VAJJA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAYYARAM
|
TS-32-001-007-011/150132
(BAYYARAM)
|
3632001000NRG24220720230724088
|
22/07/2023
|
krishna veni
|
3632001WL014153
|
krishna veni
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
29/07/2023
|
|
3965494629
|
|
KUNJA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAYYARAM
|
TS-32-001-007-011/150133
(BAYYARAM)
|
3632001000NRG24220720230724089
|
22/07/2023
|
srikanth
|
3632001WL014153
|
srikanth
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
29/07/2023
|
|
3965494544
|
|
KATHI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAYYARAM
|
TS-32-001-014-001/080003
(CHERLAPLALLI)
|
3632001000NRG24220720230723564
|
22/07/2023
|
Vijaya
|
3632001WL014135
|
Vijaya
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
3965494546
|
|
PODUGU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAYYARAM
|
TS-32-001-014-001/080033
(CHERLAPLALLI)
|
3632001000NRG24220720230723568
|
22/07/2023
|
Padagaiah
|
3632001WL014135
|
Padagaiah
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
3965494625
|
|
PODUGU PAGADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAYYARAM
|
TS-32-001-014-001/080033
(CHERLAPLALLI)
|
3632001000NRG24220720230723569
|
22/07/2023
|
Rambai
|
3632001WL014135
|
Rambai
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
3965494545
|
|
PODUGU RAMBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAYYARAM
|
TS-32-001-014-001/080038
(CHERLAPLALLI)
|
3632001000NRG24220720230723570
|
22/07/2023
|
Raadha
|
3632001WL014135
|
Raadha
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
3965494547
|
|
PODUGU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAYYARAM
|
TS-32-001-014-001/10109-A
(CHERLAPLALLI)
|
3632001000NRG24220720230723580
|
22/07/2023
|
thara
|
3632001WL014138
|
thara
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
3965494620
|
|
THOTA THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAYYARAM
|
TS-32-001-023-001/070029
(MIRYALAPENTA)
|
3632001000NRG24220720230723584
|
22/07/2023
|
Ramjya
|
3632001WL014141
|
Ramjya
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
3965494542
|
|
BANOTH RAMJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAYYARAM
|
TS-32-001-027-001/050145
(NARSA THANDA)
|
3632001000NRG24220720230723579
|
22/07/2023
|
Paarvati
|
3632001WL014137
|
Paarvati
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3965494628
|
|
GUGULOTH PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24127
|
24127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149051
|
149051
|
|
|
|
|
|
|
|