|
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
|
THIMMAJIPETA
|
TS-35-001-020-001/130089
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720579
|
28/02/2024
|
Pathlavath Mahesh
|
3635001WL056883
|
Pathlavath Mahesh
|
00415
|
SBIN0000887
|
709
|
709
|
Processed
|
14/04/2024
|
|
2938576925
|
|
PATHLAVATH MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
709
|
709
|
|
|
|
|
|
|
|
|
2
|
THIMMAJIPETA
|
TS-35-001-015-013/10374
(BAJIPURAM)
|
3635001000NRG24280220240720514
|
28/02/2024
|
Vankaramoni Ramesh
|
3635001WL056881
|
Vankaramoni Ramesh
|
00415
|
SBIN0003884
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2938576919
|
|
Mr. VANKARAMONI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
THIMMAJIPETA
|
TS-35-001-011-009/010963
(THIMMAJIPET)
|
3635001000NRG24280220240720275
|
28/02/2024
|
swapna
|
3635001WL056860
|
swapna
|
00415
|
SBIN0006222
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2938576924
|
|
MS P SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
4
|
THIMMAJIPETA
|
TS-35-001-001-001/120038
(PULLAGIRI)
|
3635001000NRG24280220240720610
|
28/02/2024
|
Saali
|
3635001WL056893
|
Saali
|
00415
|
SBIN0012715
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938576909
|
|
MRS K SALEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIMMAJIPETA
|
TS-35-001-002-002/010337
(MARIKAL)
|
3635001000NRG24280220240719502
|
28/02/2024
|
Laxmamma
|
3635001WL056755
|
Laxmamma
|
00415
|
SBIN0012715
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938576932
|
|
SANKENDLA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIMMAJIPETA
|
TS-35-001-002-002/010776
(MARIKAL)
|
3635001000NRG24280220240719508
|
28/02/2024
|
lakshmma
|
3635001WL056755
|
lakshmma
|
00415
|
SBIN0012715
|
373
|
373
|
Processed
|
13/04/2024
|
|
2938576906
|
|
PERKAMPALLY LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
7
|
THIMMAJIPETA
|
TS-35-001-004-004/011450
(AVANCHA)
|
3635001000NRG24280220240720379
|
28/02/2024
|
nikitha
|
3635001WL056879
|
nikitha
|
00415
|
SBIN0012715
|
812
|
812
|
Processed
|
13/04/2024
|
|
2938576889
|
|
Miss. Biddula Nikhitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
THIMMAJIPETA
|
TS-35-001-011-009/010406
(THIMMAJIPET)
|
3635001000NRG24280220240720257
|
28/02/2024
|
Kalla Suresh
|
3635001WL056860
|
Kalla Suresh
|
00415
|
SBIN0012715
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2938576931
|
|
KALLA SURESH
|
BANK OF BARODA(606985)
|
|
9
|
THIMMAJIPETA
|
TS-35-001-011-009/011214
(THIMMAJIPET)
|
3635001000NRG24280220240720285
|
28/02/2024
|
Lavaya
|
3635001WL056860
|
Lavaya
|
00415
|
SBIN0012715
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2938576894
|
|
MRS CHEGUNTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIMMAJIPETA
|
TS-35-001-018-018/010187
(BHAVAJIPALLE)
|
3635001000NRG24280220240719808
|
28/02/2024
|
Shantamma
|
3635001WL056813
|
Shantamma
|
00415
|
SBIN0012715
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938576888
|
|
MRS MARIKANTI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIMMAJIPETA
|
TS-35-001-018-018/010259
(BHAVAJIPALLE)
|
3635001000NRG24280220240719813
|
28/02/2024
|
Govindamma
|
3635001WL056813
|
Govindamma
|
00415
|
SBIN0012715
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938576903
|
|
Mrs. PASUPULA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
THIMMAJIPETA
|
TS-35-001-018-018/010443
(BHAVAJIPALLE)
|
3635001000NRG24280220240719819
|
28/02/2024
|
Chinna Rangaiah
|
3635001WL056813
|
Chinna Rangaiah
|
00415
|
SBIN0012715
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938576917
|
|
Mr. KANIKI CHINNA RANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
THIMMAJIPETA
|
TS-35-001-018-018/010548
(BHAVAJIPALLE)
|
3635001000NRG24280220240719827
|
28/02/2024
|
Ashok
|
3635001WL056813
|
Ashok
|
00415
|
SBIN0012715
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938576918
|
|
MR B ASHOK
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIMMAJIPETA
|
TS-35-001-018-018/10564
(BHAVAJIPALLE)
|
3635001000NRG24280220240719831
|
28/02/2024
|
Papagari Mahesh
|
3635001WL056813
|
Papagari Mahesh
|
00415
|
SBIN0012715
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938576921
|
|
MR PAPAGARI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIMMAJIPETA
|
TS-35-001-019-019/010224
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719759
|
28/02/2024
|
Anjaneyulu
|
3635001WL056808
|
Anjaneyulu
|
00415
|
SBIN0012715
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938576928
|
|
Mr. Bhavajipally Anjaneyulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
THIMMAJIPETA
|
TS-35-001-020-001/010172
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720548
|
28/02/2024
|
Bamini
|
3635001WL056883
|
Bamini
|
00415
|
SBIN0012715
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938576899
|
|
MUDAVATH BHAMINI
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIMMAJIPETA
|
TS-35-001-020-001/070021
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720557
|
28/02/2024
|
Lacchi
|
3635001WL056883
|
Lacchi
|
00415
|
SBIN0012715
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938576911
|
|
MRS PATHLAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIMMAJIPETA
|
TS-35-001-020-001/070030
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720558
|
28/02/2024
|
Negee
|
3635001WL056883
|
Negee
|
00415
|
SBIN0012715
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938576910
|
|
MRS P NEEJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIMMAJIPETA
|
TS-35-001-020-001/070061
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720560
|
28/02/2024
|
Hasli
|
3635001WL056883
|
Hasli
|
00415
|
SBIN0012715
|
709
|
709
|
Processed
|
13/04/2024
|
|
2938576908
|
|
MRS KORRA HASILI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIMMAJIPETA
|
TS-35-001-020-001/070088
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720563
|
28/02/2024
|
Padma
|
3635001WL056883
|
Padma
|
00415
|
SBIN0012715
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938576934
|
|
MRS P PADMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIMMAJIPETA
|
TS-35-001-020-001/070099
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720564
|
28/02/2024
|
Rukka
|
3635001WL056883
|
Rukka
|
00415
|
SBIN0012715
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938576900
|
|
MRS MUDAVATH RUKKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIMMAJIPETA
|
TS-35-001-020-001/070101
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720565
|
28/02/2024
|
Jamru
|
3635001WL056883
|
Jamru
|
00415
|
SBIN0012715
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938576896
|
|
MRS ESLAVATH JAMRU
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIMMAJIPETA
|
TS-35-001-020-001/070131
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720571
|
28/02/2024
|
Shanthi
|
3635001WL056883
|
Shanthi
|
00415
|
SBIN0012715
|
531
|
531
|
Processed
|
13/04/2024
|
|
2938576893
|
|
MRS MUDAVATH SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIMMAJIPETA
|
TS-35-001-020-001/130050
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720576
|
28/02/2024
|
Kamli
|
3635001WL056883
|
Kamli
|
00415
|
SBIN0012715
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938576904
|
|
MRS PATLAVATH KAMLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIMMAJIPETA
|
TS-35-001-026-001/030092
(VENKAIPALLE)
|
3635001000NRG24280220240720341
|
28/02/2024
|
sripathireddy
|
3635001WL056877
|
sripathireddy
|
00415
|
SBIN0012715
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2938576922
|
|
Mr. SRIPATHIREDDY S 0 BUCHIREDDY R0 0 PO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20947
|
20947
|
|
|
|
|
|
|
|
|
26
|
THIMMAJIPETA
|
TS-35-001-001-001/120097
(PULLAGIRI)
|
3635001000NRG24280220240720614
|
28/02/2024
|
Bujee
|
3635001WL056893
|
Bujee
|
00415
|
SBIN0020193
|
250
|
250
|
Processed
|
13/04/2024
|
|
2938576933
|
|
MRS KODAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIMMAJIPETA
|
TS-35-001-002-002/011013
(MARIKAL)
|
3635001000NRG24280220240719511
|
28/02/2024
|
Manemma
|
3635001WL056755
|
Manemma
|
00415
|
SBIN0020193
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938576978
|
|
MRS MANEMMA KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIMMAJIPETA
|
TS-35-001-011-009/010406
(THIMMAJIPET)
|
3635001000NRG24280220240720258
|
28/02/2024
|
Kalla Nagamani
|
3635001WL056860
|
Kalla Nagamani
|
00415
|
SBIN0020193
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2938576757
|
|
MS KALLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIMMAJIPETA
|
TS-35-001-018-018/010541
(BHAVAJIPALLE)
|
3635001000NRG24280220240719826
|
28/02/2024
|
Anwar
|
3635001WL056813
|
Anwar
|
00415
|
SBIN0020193
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938576920
|
|
MR ANWAR MD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
30
|
THIMMAJIPETA
|
TS-35-001-015-013/010350
(BAJIPURAM)
|
3635001000NRG24280220240720512
|
28/02/2024
|
mamatha
|
3635001WL056881
|
mamatha
|
00415
|
SBIN0022088
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938576935
|
|
Miss. Appala Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
31
|
THIMMAJIPETA
|
TS-35-001-019-019/010391
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719774
|
28/02/2024
|
Kashamma
|
3635001WL056808
|
Kashamma
|
00415
|
SBIN0RRAPGB
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938576849
|
|
Mrs. KASHAMMA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
32
|
THIMMAJIPETA
|
TS-35-001-001-001/120004
(PULLAGIRI)
|
3635001000NRG24280220240720602
|
28/02/2024
|
Lakshma
|
3635001WL056893
|
Lakshma
|
00468
|
UBIN0542261
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938576988
|
|
KODAVATH LAXMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIMMAJIPETA
|
TS-35-001-001-001/120010
(PULLAGIRI)
|
3635001000NRG24280220240720603
|
28/02/2024
|
Baali
|
3635001WL056893
|
Baali
|
00468
|
UBIN0542261
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938576989
|
|
MRS KODAVATH BALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIMMAJIPETA
|
TS-35-001-001-001/120013
(PULLAGIRI)
|
3635001000NRG24280220240720604
|
28/02/2024
|
Hanmi
|
3635001WL056893
|
Hanmi
|
00468
|
UBIN0542261
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938576912
|
|
Kodavath Hanmy
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
THIMMAJIPETA
|
TS-35-001-001-001/120016
(PULLAGIRI)
|
3635001000NRG24280220240720605
|
28/02/2024
|
Laali
|
3635001WL056893
|
Laali
|
00468
|
UBIN0542261
|
250
|
250
|
Processed
|
13/04/2024
|
|
2938576991
|
|
KODAVATH LALI
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIMMAJIPETA
|
TS-35-001-001-001/120021
(PULLAGIRI)
|
3635001000NRG24280220240720606
|
28/02/2024
|
Hiri
|
3635001WL056893
|
Hiri
|
00468
|
UBIN0542261
|
250
|
250
|
Processed
|
13/04/2024
|
|
2938576984
|
|
MRS MUDAVATH HIRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIMMAJIPETA
|
TS-35-001-001-001/120022
(PULLAGIRI)
|
3635001000NRG24280220240720607
|
28/02/2024
|
Anji
|
3635001WL056893
|
Anji
|
00468
|
UBIN0542261
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938576990
|
|
MRS KADAVATH ANJI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIMMAJIPETA
|
TS-35-001-001-001/120028
(PULLAGIRI)
|
3635001000NRG24280220240720608
|
28/02/2024
|
Balu
|
3635001WL056893
|
Balu
|
00468
|
UBIN0542261
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938577018
|
|
Kodavath Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
THIMMAJIPETA
|
TS-35-001-001-001/120028
(PULLAGIRI)
|
3635001000NRG24280220240720609
|
28/02/2024
|
Jamani
|
3635001WL056893
|
Jamani
|
00468
|
UBIN0542261
|
250
|
250
|
Processed
|
13/04/2024
|
|
2938577020
|
|
MRS KODAVATH JUMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIMMAJIPETA
|
TS-35-001-001-001/120042
(PULLAGIRI)
|
3635001000NRG24280220240720611
|
28/02/2024
|
Gamsi
|
3635001WL056893
|
Gamsi
|
00468
|
UBIN0542261
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938576907
|
|
MRS KODAVATH GAMSHEE
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIMMAJIPETA
|
TS-35-001-001-001/120066
(PULLAGIRI)
|
3635001000NRG24280220240720612
|
28/02/2024
|
Kesya
|
3635001WL056893
|
Kesya
|
00468
|
UBIN0542261
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938576995
|
|
MR KODAVATH KESYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIMMAJIPETA
|
TS-35-001-001-001/120072
(PULLAGIRI)
|
3635001000NRG24280220240720613
|
28/02/2024
|
Bujji
|
3635001WL056893
|
Bujji
|
00468
|
UBIN0542261
|
250
|
250
|
Processed
|
13/04/2024
|
|
2938577003
|
|
KODAVATH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
43
|
THIMMAJIPETA
|
TS-35-001-001-001/120103
(PULLAGIRI)
|
3635001000NRG24280220240720615
|
28/02/2024
|
Chatru
|
3635001WL056893
|
Chatru
|
00468
|
UBIN0542261
|
250
|
250
|
Processed
|
13/04/2024
|
|
2938577012
|
|
K Chatru
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
THIMMAJIPETA
|
TS-35-001-001-001/120107
(PULLAGIRI)
|
3635001000NRG24280220240720616
|
28/02/2024
|
Srinu
|
3635001WL056893
|
Srinu
|
00468
|
UBIN0542261
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938576993
|
|
KODAVATH SRINU
|
UNION BANK OF INDIA(508500)
|
|
45
|
THIMMAJIPETA
|
TS-35-001-001-001/120124
(PULLAGIRI)
|
3635001000NRG24280220240720617
|
28/02/2024
|
praveen
|
3635001WL056893
|
praveen
|
00468
|
UBIN0542261
|
250
|
250
|
Processed
|
13/04/2024
|
|
2938576985
|
|
MR PRAVEEN MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIMMAJIPETA
|
TS-35-001-002-002/010004
(MARIKAL)
|
3635001000NRG24280220240719497
|
28/02/2024
|
Anjanamma
|
3635001WL056755
|
Anjanamma
|
00468
|
UBIN0542261
|
186
|
186
|
Processed
|
13/04/2024
|
|
2938577002
|
|
GADUSU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
THIMMAJIPETA
|
TS-35-001-002-002/010023
(MARIKAL)
|
3635001000NRG24280220240719498
|
28/02/2024
|
Jangamma
|
3635001WL056755
|
Jangamma
|
00468
|
UBIN0542261
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938577022
|
|
AMULA JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
THIMMAJIPETA
|
TS-35-001-002-002/010316
(MARIKAL)
|
3635001000NRG24280220240719501
|
28/02/2024
|
Alivela
|
3635001WL056755
|
Alivela
|
00468
|
UBIN0542261
|
186
|
186
|
Processed
|
13/04/2024
|
|
2938576961
|
|
SIDDOTAM ALIVELA
|
UNION BANK OF INDIA(508500)
|
|
49
|
THIMMAJIPETA
|
TS-35-001-002-002/010349
(MARIKAL)
|
3635001000NRG24280220240719503
|
28/02/2024
|
Mallaiah
|
3635001WL056755
|
Mallaiah
|
00468
|
UBIN0542261
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938576962
|
|
C MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
THIMMAJIPETA
|
TS-35-001-002-002/010352
(MARIKAL)
|
3635001000NRG24280220240719504
|
28/02/2024
|
padma
|
3635001WL056755
|
padma
|
00468
|
UBIN0542261
|
373
|
373
|
Processed
|
13/04/2024
|
|
2938576992
|
|
MRS S PADMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIMMAJIPETA
|
TS-35-001-002-002/010558
(MARIKAL)
|
3635001000NRG24280220240719505
|
28/02/2024
|
Srinivasreddi
|
3635001WL056755
|
Srinivasreddi
|
00468
|
UBIN0542261
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938577010
|
|
M SRINIVAS REDDY
|
CANARA BANK(508532)
|
|
52
|
THIMMAJIPETA
|
TS-35-001-002-002/010608
(MARIKAL)
|
3635001000NRG24280220240719506
|
28/02/2024
|
Srisailamma
|
3635001WL056755
|
Srisailamma
|
00468
|
UBIN0542261
|
186
|
186
|
Processed
|
14/04/2024
|
|
2938576941
|
|
SANKELLA SRISAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIMMAJIPETA
|
TS-35-001-002-002/010728
(MARIKAL)
|
3635001000NRG24280220240719507
|
28/02/2024
|
Mallamma
|
3635001WL056755
|
Mallamma
|
00468
|
UBIN0542261
|
932
|
932
|
Processed
|
13/04/2024
|
|
2938576963
|
|
KUNDELU MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
THIMMAJIPETA
|
TS-35-001-002-002/010949
(MARIKAL)
|
3635001000NRG24280220240719509
|
28/02/2024
|
manjula
|
3635001WL056755
|
manjula
|
00468
|
UBIN0542261
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938576981
|
|
P MANJULA
|
UNION BANK OF INDIA(508500)
|
|
55
|
THIMMAJIPETA
|
TS-35-001-002-002/010991
(MARIKAL)
|
3635001000NRG24280220240719510
|
28/02/2024
|
rajeshwaramma
|
3635001WL056755
|
rajeshwaramma
|
00468
|
UBIN0542261
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938577001
|
|
M RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
THIMMAJIPETA
|
TS-35-001-002-002/011046
(MARIKAL)
|
3635001000NRG24280220240719512
|
28/02/2024
|
Rama Devi
|
3635001WL056755
|
Rama Devi
|
00468
|
UBIN0542261
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938576964
|
|
MashaRamadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
THIMMAJIPETA
|
TS-35-001-002-002/11076
(MARIKAL)
|
3635001000NRG24280220240719513
|
28/02/2024
|
Sankalamaddi Rajanna
|
3635001WL056755
|
Sankalamaddi Rajanna
|
00468
|
UBIN0542261
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938576752
|
|
GOLLA RAJULU
|
UNION BANK OF INDIA(508500)
|
|
58
|
THIMMAJIPETA
|
TS-35-001-011-009/010024
(THIMMAJIPET)
|
3635001000NRG24280220240720242
|
28/02/2024
|
Chennamma
|
3635001WL056860
|
Chennamma
|
00468
|
UBIN0542261
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2938576950
|
|
CHENNAMMA BOAINI
|
ICICI BANK LTD(508534)
|
|
59
|
THIMMAJIPETA
|
TS-35-001-011-009/010041
(THIMMAJIPET)
|
3635001000NRG24280220240720243
|
28/02/2024
|
buchamma
|
3635001WL056860
|
buchamma
|
00468
|
UBIN0542261
|
772
|
772
|
Processed
|
13/04/2024
|
|
2938576942
|
|
MRS P BUCHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIMMAJIPETA
|
TS-35-001-011-009/010063
(THIMMAJIPET)
|
3635001000NRG24280220240720244
|
28/02/2024
|
Sayamma
|
3635001WL056860
|
Sayamma
|
00468
|
UBIN0542261
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938577019
|
|
SAYAMMA GADDALA
|
ICICI BANK LTD(508534)
|
|
61
|
THIMMAJIPETA
|
TS-35-001-011-009/010091
(THIMMAJIPET)
|
3635001000NRG24280220240720245
|
28/02/2024
|
Alivela
|
3635001WL056860
|
Alivela
|
00468
|
UBIN0542261
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2938576965
|
|
ALIVELU CHINTAKAYALA
|
ICICI BANK LTD(508534)
|
|
62
|
THIMMAJIPETA
|
TS-35-001-011-009/010128
(THIMMAJIPET)
|
3635001000NRG24280220240720246
|
28/02/2024
|
Thirupatamma
|
3635001WL056860
|
Thirupatamma
|
00468
|
UBIN0542261
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2938576967
|
|
MRS V THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIMMAJIPETA
|
TS-35-001-011-009/010150
(THIMMAJIPET)
|
3635001000NRG24280220240720247
|
28/02/2024
|
Alivelu
|
3635001WL056860
|
Alivelu
|
00468
|
UBIN0542261
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2938576895
|
|
DONGALAKUNTA ALIVELA W/O LATE.YELLAIAH R
|
UNION BANK OF INDIA(508500)
|
|
64
|
THIMMAJIPETA
|
TS-35-001-011-009/010158
(THIMMAJIPET)
|
3635001000NRG24280220240720248
|
28/02/2024
|
Vishnu
|
3635001WL056860
|
Vishnu
|
00468
|
UBIN0542261
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2938577004
|
|
KAKI VISHNU
|
UNION BANK OF INDIA(508500)
|
|
65
|
THIMMAJIPETA
|
TS-35-001-011-009/010181
(THIMMAJIPET)
|
3635001000NRG24280220240720249
|
28/02/2024
|
Ashamma
|
3635001WL056860
|
Ashamma
|
00468
|
UBIN0542261
|
856
|
856
|
Processed
|
13/04/2024
|
|
2938577005
|
|
ASHAMMA PAKEER
|
ICICI BANK LTD(508534)
|
|
66
|
THIMMAJIPETA
|
TS-35-001-011-009/010199
(THIMMAJIPET)
|
3635001000NRG24280220240720250
|
28/02/2024
|
Lalitha
|
3635001WL056860
|
Lalitha
|
00468
|
UBIN0542261
|
1188
|
1188
|
Processed
|
14/04/2024
|
|
2938576997
|
|
DODAGUNTA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIMMAJIPETA
|
TS-35-001-011-009/010243
(THIMMAJIPET)
|
3635001000NRG24280220240720251
|
28/02/2024
|
Parvatamma
|
3635001WL056860
|
Parvatamma
|
00468
|
UBIN0542261
|
1247
|
1247
|
Processed
|
13/04/2024
|
|
2938577014
|
|
PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
THIMMAJIPETA
|
TS-35-001-011-009/010251
(THIMMAJIPET)
|
3635001000NRG24280220240720252
|
28/02/2024
|
Lakshmamma
|
3635001WL056860
|
Lakshmamma
|
00468
|
UBIN0542261
|
965
|
965
|
Processed
|
13/04/2024
|
|
2938576994
|
|
YERRAM LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
THIMMAJIPETA
|
TS-35-001-011-009/010255
(THIMMAJIPET)
|
3635001000NRG24280220240720253
|
28/02/2024
|
Chennamma
|
3635001WL056860
|
Chennamma
|
00468
|
UBIN0542261
|
1247
|
1247
|
Processed
|
13/04/2024
|
|
2938577013
|
|
CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
70
|
THIMMAJIPETA
|
TS-35-001-011-009/010269
(THIMMAJIPET)
|
3635001000NRG24280220240720254
|
28/02/2024
|
Chennamma
|
3635001WL056860
|
Chennamma
|
00468
|
UBIN0542261
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2938576948
|
|
MR KOMMA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
THIMMAJIPETA
|
TS-35-001-011-009/010282
(THIMMAJIPET)
|
3635001000NRG24280220240720255
|
28/02/2024
|
Ramulu
|
3635001WL056860
|
Ramulu
|
00468
|
UBIN0542261
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2938576987
|
|
MYAKALA RAMULU S O BHEERAIA
|
UNION BANK OF INDIA(508500)
|
|
72
|
THIMMAJIPETA
|
TS-35-001-011-009/010311
(THIMMAJIPET)
|
3635001000NRG24280220240720256
|
28/02/2024
|
Balamanemma
|
3635001WL056860
|
Balamanemma
|
00468
|
UBIN0542261
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2938576926
|
|
ITIKYALA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
73
|
THIMMAJIPETA
|
TS-35-001-011-009/010407
(THIMMAJIPET)
|
3635001000NRG24280220240720259
|
28/02/2024
|
Shyamala
|
3635001WL056860
|
Shyamala
|
00468
|
UBIN0542261
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2938576969
|
|
SHYAMALA KALLA
|
ICICI BANK LTD(508534)
|
|
74
|
THIMMAJIPETA
|
TS-35-001-011-009/010602
(THIMMAJIPET)
|
3635001000NRG24280220240720260
|
28/02/2024
|
shivaleela
|
3635001WL056860
|
shivaleela
|
00468
|
UBIN0542261
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2938576952
|
|
CHINTHAKINDI SIVALILA
|
UNION BANK OF INDIA(508500)
|
|
75
|
THIMMAJIPETA
|
TS-35-001-011-009/010666
(THIMMAJIPET)
|
3635001000NRG24280220240720262
|
28/02/2024
|
Chennamma
|
3635001WL056860
|
Chennamma
|
00468
|
UBIN0542261
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938576951
|
|
CHENNAMMA TAPPA
|
ICICI BANK LTD(508534)
|
|
76
|
THIMMAJIPETA
|
TS-35-001-011-009/010666
(THIMMAJIPET)
|
3635001000NRG24280220240720261
|
28/02/2024
|
Venkatayya
|
3635001WL056860
|
Venkatayya
|
00468
|
UBIN0542261
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938576996
|
|
VENKATAYYA TAPPA
|
ICICI BANK LTD(508534)
|
|
77
|
THIMMAJIPETA
|
TS-35-001-011-009/010671
(THIMMAJIPET)
|
3635001000NRG24280220240720263
|
28/02/2024
|
kurvamma
|
3635001WL056860
|
kurvamma
|
00468
|
UBIN0542261
|
1247
|
1247
|
Processed
|
13/04/2024
|
|
2938576966
|
|
KURVAMMA GUVALA
|
ICICI BANK LTD(508534)
|
|
78
|
THIMMAJIPETA
|
TS-35-001-011-009/010690
(THIMMAJIPET)
|
3635001000NRG24280220240720264
|
28/02/2024
|
Chandra Babu
|
3635001WL056860
|
Chandra Babu
|
00468
|
UBIN0542261
|
1247
|
1247
|
Processed
|
13/04/2024
|
|
2938576970
|
|
CHEVVA CHANDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
79
|
THIMMAJIPETA
|
TS-35-001-011-009/010753
(THIMMAJIPET)
|
3635001000NRG24280220240720265
|
28/02/2024
|
hanmamthu
|
3635001WL056860
|
hanmamthu
|
00468
|
UBIN0542261
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2938576968
|
|
KARREPAPU HANMANTH
|
UNION BANK OF INDIA(508500)
|
|
80
|
THIMMAJIPETA
|
TS-35-001-011-009/010753
(THIMMAJIPET)
|
3635001000NRG24280220240720266
|
28/02/2024
|
yadamma
|
3635001WL056860
|
yadamma
|
00468
|
UBIN0542261
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2938576943
|
|
KARREPAPU YADAMMA
|
ICICI BANK LTD(508534)
|
|
81
|
THIMMAJIPETA
|
TS-35-001-011-009/010760
(THIMMAJIPET)
|
3635001000NRG24280220240720267
|
28/02/2024
|
Shiva kumar
|
3635001WL056860
|
Shiva kumar
|
00468
|
UBIN0542261
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2938576936
|
|
VIPPALA SHIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
THIMMAJIPETA
|
TS-35-001-011-009/010780
(THIMMAJIPET)
|
3635001000NRG24280220240720268
|
28/02/2024
|
venkataiah
|
3635001WL056860
|
venkataiah
|
00468
|
UBIN0542261
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2938576753
|
|
C VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
83
|
THIMMAJIPETA
|
TS-35-001-011-009/010843
(THIMMAJIPET)
|
3635001000NRG24280220240720269
|
28/02/2024
|
balamani
|
3635001WL056860
|
balamani
|
00468
|
UBIN0542261
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2938577011
|
|
BALAMANI GUVVALA
|
ICICI BANK LTD(508534)
|
|
84
|
THIMMAJIPETA
|
TS-35-001-011-009/010901
(THIMMAJIPET)
|
3635001000NRG24280220240720270
|
28/02/2024
|
Bhimaiah
|
3635001WL056860
|
Bhimaiah
|
00468
|
UBIN0542261
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2938576923
|
|
MANGANURI BHEEMAIAH, S/O SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
85
|
THIMMAJIPETA
|
TS-35-001-011-009/010927
(THIMMAJIPET)
|
3635001000NRG24280220240720271
|
28/02/2024
|
balamani
|
3635001WL056860
|
balamani
|
00468
|
UBIN0542261
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938577006
|
|
A BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
86
|
THIMMAJIPETA
|
TS-35-001-011-009/010953
(THIMMAJIPET)
|
3635001000NRG24280220240720273
|
28/02/2024
|
Yadamma
|
3635001WL056860
|
Yadamma
|
00468
|
UBIN0542261
|
1158
|
1158
|
Processed
|
14/04/2024
|
|
2938576976
|
|
N YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THIMMAJIPETA
|
TS-35-001-011-009/010961
(THIMMAJIPET)
|
3635001000NRG24280220240720274
|
28/02/2024
|
Parwathamma
|
3635001WL056860
|
Parwathamma
|
00468
|
UBIN0542261
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2938576977
|
|
PARWATHAMMA PAPAKANTI
|
ICICI BANK LTD(508534)
|
|
88
|
THIMMAJIPETA
|
TS-35-001-011-009/010966
(THIMMAJIPET)
|
3635001000NRG24280220240720276
|
28/02/2024
|
thirpathamma
|
3635001WL056860
|
thirpathamma
|
00468
|
UBIN0542261
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2938576971
|
|
THIRUPATHAMMA KAREPPA
|
ICICI BANK LTD(508534)
|
|
89
|
THIMMAJIPETA
|
TS-35-001-011-009/010995
(THIMMAJIPET)
|
3635001000NRG24280220240720277
|
28/02/2024
|
CHAKALI JANGATHAMMA
|
3635001WL056860
|
CHAKALI JANGATHAMMA
|
00468
|
UBIN0542261
|
965
|
965
|
Processed
|
13/04/2024
|
|
2938577021
|
|
MRS CHAKALI JAGATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
THIMMAJIPETA
|
TS-35-001-011-009/010998
(THIMMAJIPET)
|
3635001000NRG24280220240720278
|
28/02/2024
|
parwathamma
|
3635001WL056860
|
parwathamma
|
00468
|
UBIN0542261
|
1247
|
1247
|
Processed
|
13/04/2024
|
|
2938576946
|
|
S PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
THIMMAJIPETA
|
TS-35-001-011-009/010999
(THIMMAJIPET)
|
3635001000NRG24280220240720279
|
28/02/2024
|
madhavi
|
3635001WL056860
|
madhavi
|
00468
|
UBIN0542261
|
1247
|
1247
|
Processed
|
13/04/2024
|
|
2938576945
|
|
M MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
THIMMAJIPETA
|
TS-35-001-011-009/011001
(THIMMAJIPET)
|
3635001000NRG24280220240720280
|
28/02/2024
|
pushpa
|
3635001WL056860
|
pushpa
|
00468
|
UBIN0542261
|
1247
|
1247
|
Processed
|
13/04/2024
|
|
2938576949
|
|
MRS D PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
THIMMAJIPETA
|
TS-35-001-011-009/011034
(THIMMAJIPET)
|
3635001000NRG24280220240720281
|
28/02/2024
|
narsimha
|
3635001WL056860
|
narsimha
|
00468
|
UBIN0542261
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938576986
|
|
BOYA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
THIMMAJIPETA
|
TS-35-001-011-009/011038
(THIMMAJIPET)
|
3635001000NRG24280220240720283
|
28/02/2024
|
balakrishna
|
3635001WL056860
|
balakrishna
|
00468
|
UBIN0542261
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2938576940
|
|
MR M BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
THIMMAJIPETA
|
TS-35-001-011-009/011040
(THIMMAJIPET)
|
3635001000NRG24280220240720284
|
28/02/2024
|
Vijaya
|
3635001WL056860
|
Vijaya
|
00468
|
UBIN0542261
|
1247
|
1247
|
Processed
|
13/04/2024
|
|
2938576944
|
|
KODAVATH VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
96
|
THIMMAJIPETA
|
TS-35-001-011-009/1221
(THIMMAJIPET)
|
3635001000NRG24280220240720286
|
28/02/2024
|
Buddanolla Revathi
|
3635001WL056860
|
Buddanolla Revathi
|
00468
|
UBIN0542261
|
1188
|
1188
|
Processed
|
14/04/2024
|
|
2938576953
|
|
CHINTAKINDI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THIMMAJIPETA
|
TS-35-001-015-013/010113
(BAJIPURAM)
|
3635001000NRG24280220240720497
|
28/02/2024
|
Ketyamma
|
3635001WL056881
|
Ketyamma
|
00468
|
UBIN0542261
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938576980
|
|
GOLLA KETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
THIMMAJIPETA
|
TS-35-001-018-018/10563
(BHAVAJIPALLE)
|
3635001000NRG24280220240720342
|
28/02/2024
|
Saida Begum
|
3635001WL056878
|
Saida Begum
|
00468
|
UBIN0542261
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2938577017
|
|
Mrs. SAIDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
THIMMAJIPETA
|
TS-35-001-020-001/010142
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720545
|
28/02/2024
|
Mudavath Manjula
|
3635001WL056883
|
Mudavath Manjula
|
00468
|
UBIN0542261
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938577024
|
|
MUDAVATH MANJULA
|
UNION BANK OF INDIA(508500)
|
|
100
|
THIMMAJIPETA
|
TS-35-001-020-001/010142
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720544
|
28/02/2024
|
ravi
|
3635001WL056883
|
ravi
|
00468
|
UBIN0542261
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938576954
|
|
MUDAVATH RAVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
THIMMAJIPETA
|
TS-35-001-020-001/010144
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720546
|
28/02/2024
|
sakri
|
3635001WL056883
|
sakri
|
00468
|
UBIN0542261
|
1063
|
1063
|
Processed
|
14/04/2024
|
|
2938576901
|
|
PATHLAVATH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THIMMAJIPETA
|
TS-35-001-020-001/010183
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720552
|
28/02/2024
|
Bujji
|
3635001WL056883
|
Bujji
|
00468
|
UBIN0542261
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938576955
|
|
NENAVATH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
103
|
THIMMAJIPETA
|
TS-35-001-020-001/010183
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720553
|
28/02/2024
|
Mahesh
|
3635001WL056883
|
Mahesh
|
00468
|
UBIN0542261
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938576960
|
|
NENAVATH MAHESH
|
UNION BANK OF INDIA(508500)
|
|
104
|
THIMMAJIPETA
|
TS-35-001-020-001/010185
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720554
|
28/02/2024
|
Krishna
|
3635001WL056883
|
Krishna
|
00468
|
UBIN0542261
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938576754
|
|
PATIAVATH KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
105
|
THIMMAJIPETA
|
TS-35-001-020-001/010187
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720555
|
28/02/2024
|
Laxmi
|
3635001WL056883
|
Laxmi
|
00468
|
UBIN0542261
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938576938
|
|
LAXMI PATHLAVATH
|
UNION BANK OF INDIA(508500)
|
|
106
|
THIMMAJIPETA
|
TS-35-001-020-001/070057
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720559
|
28/02/2024
|
Gori
|
3635001WL056883
|
Gori
|
00468
|
UBIN0542261
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938576937
|
|
PATHLAVATH GORI
|
UNION BANK OF INDIA(508500)
|
|
107
|
THIMMAJIPETA
|
TS-35-001-020-001/070061
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720561
|
28/02/2024
|
Korra Laxmi
|
3635001WL056883
|
Korra Laxmi
|
00468
|
UBIN0542261
|
1063
|
1063
|
Processed
|
14/04/2024
|
|
2938576751
|
|
Korra Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THIMMAJIPETA
|
TS-35-001-020-001/070112
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720567
|
28/02/2024
|
Anjamma
|
3635001WL056883
|
Anjamma
|
00468
|
UBIN0542261
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938576956
|
|
MUDAVATH ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
THIMMAJIPETA
|
TS-35-001-020-001/070113
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720568
|
28/02/2024
|
Chandiya
|
3635001WL056883
|
Chandiya
|
00468
|
UBIN0542261
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938576929
|
|
MR MUDAVATH CHANDEEYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
THIMMAJIPETA
|
TS-35-001-020-001/070120
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720569
|
28/02/2024
|
Hunni
|
3635001WL056883
|
Hunni
|
00468
|
UBIN0542261
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938577023
|
|
KETHAVATH HUNNI
|
UNION BANK OF INDIA(508500)
|
|
111
|
THIMMAJIPETA
|
TS-35-001-020-001/070128
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720570
|
28/02/2024
|
Manni
|
3635001WL056883
|
Manni
|
00468
|
UBIN0542261
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938576972
|
|
MRS MUDAVATH MANNI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THIMMAJIPETA
|
TS-35-001-020-001/070137
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720573
|
28/02/2024
|
Ghansya
|
3635001WL056883
|
Ghansya
|
00468
|
UBIN0542261
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938576897
|
|
Mr. GHANSYA PATHLAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
THIMMAJIPETA
|
TS-35-001-020-001/130040
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720575
|
28/02/2024
|
Patlawath Bujji
|
3635001WL056883
|
Patlawath Bujji
|
00468
|
UBIN0542261
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938576999
|
|
PATLAWATH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
114
|
THIMMAJIPETA
|
TS-35-001-020-001/13008
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720578
|
28/02/2024
|
Anji
|
3635001WL056883
|
Anji
|
00468
|
UBIN0542261
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938576959
|
|
MRS KORAVATH ANJI
|
STATE BANK OF INDIA(508548)
|
|
115
|
THIMMAJIPETA
|
TS-35-001-020-001/13010
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720580
|
28/02/2024
|
M.Jyothi
|
3635001WL056883
|
M.Jyothi
|
00468
|
UBIN0542261
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938576958
|
|
MUDAVATH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
THIMMAJIPETA
|
TS-35-001-020-001/13012
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720581
|
28/02/2024
|
P shirisha
|
3635001WL056883
|
P shirisha
|
00468
|
UBIN0542261
|
531
|
531
|
Processed
|
13/04/2024
|
|
2938576947
|
|
PATHLAVATH SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76638
|
76638
|
|
|
|
|
|
|
|
|
117
|
THIMMAJIPETA
|
TS-35-001-018-018/010356
(BHAVAJIPALLE)
|
3635001000NRG24280220240719817
|
28/02/2024
|
Yadamma
|
3635001WL056813
|
Yadamma
|
00468
|
UBIN0802620
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938576864
|
|
YADAMMA MUTTAGALLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
817
|
817
|
|
|
|
|
|
|
|
|
118
|
THIMMAJIPETA
|
TS-35-001-019-019/010794
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719783
|
28/02/2024
|
mahesh
|
3635001WL056808
|
mahesh
|
00468
|
UBIN0813141
|
805
|
805
|
Processed
|
14/04/2024
|
|
2938576892
|
|
CHENNARAM MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
119
|
THIMMAJIPETA
|
TS-35-001-004-004/010070
(AVANCHA)
|
3635001000NRG24280220240720346
|
28/02/2024
|
anusha
|
3635001WL056879
|
anusha
|
00684
|
APGV0007122
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938576797
|
|
Mrs. ADLA ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
THIMMAJIPETA
|
TS-35-001-004-004/010121
(AVANCHA)
|
3635001000NRG24280220240720347
|
28/02/2024
|
anjamma
|
3635001WL056879
|
anjamma
|
00684
|
APGV0007122
|
812
|
812
|
Processed
|
13/04/2024
|
|
2938576796
|
|
Mrs. PUTTA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
THIMMAJIPETA
|
TS-35-001-004-004/010149
(AVANCHA)
|
3635001000NRG24280220240720348
|
28/02/2024
|
THELLA RAMULU
|
3635001WL056879
|
THELLA RAMULU
|
00684
|
APGV0007122
|
609
|
609
|
Processed
|
14/04/2024
|
|
2938576859
|
|
THELLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
THIMMAJIPETA
|
TS-35-001-004-004/010167
(AVANCHA)
|
3635001000NRG24280220240720349
|
28/02/2024
|
Bakkayya
|
3635001WL056879
|
Bakkayya
|
00684
|
APGV0007122
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2938576885
|
|
Mr. JAKKAGALLA BAKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
THIMMAJIPETA
|
TS-35-001-004-004/010176
(AVANCHA)
|
3635001000NRG24280220240720350
|
28/02/2024
|
Balamaisaiah
|
3635001WL056879
|
Balamaisaiah
|
00684
|
APGV0007122
|
406
|
406
|
Processed
|
13/04/2024
|
|
2938576998
|
|
Mr. BACHALAKURA BALAMAISAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
THIMMAJIPETA
|
TS-35-001-004-004/010189
(AVANCHA)
|
3635001000NRG24280220240720351
|
28/02/2024
|
Edla Bimamma
|
3635001WL056879
|
Edla Bimamma
|
00684
|
APGV0007122
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2938576805
|
|
Mrs. EDLA BIMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
THIMMAJIPETA
|
TS-35-001-004-004/010205
(AVANCHA)
|
3635001000NRG24280220240720352
|
28/02/2024
|
Uttaramma
|
3635001WL056879
|
Uttaramma
|
00684
|
APGV0007122
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2938576807
|
|
Mrs. TANDRA UTHARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
THIMMAJIPETA
|
TS-35-001-004-004/010365
(AVANCHA)
|
3635001000NRG24280220240720355
|
28/02/2024
|
Tirupatamma
|
3635001WL056879
|
Tirupatamma
|
00684
|
APGV0007122
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2938576884
|
|
Mrs. VARLA CHINNA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
THIMMAJIPETA
|
TS-35-001-004-004/010373
(AVANCHA)
|
3635001000NRG24280220240720356
|
28/02/2024
|
Venkatamma
|
3635001WL056879
|
Venkatamma
|
00684
|
APGV0007122
|
812
|
812
|
Processed
|
13/04/2024
|
|
2938576957
|
|
Mrs. VENKATAMMA BUSANAMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
THIMMAJIPETA
|
TS-35-001-004-004/010591
(AVANCHA)
|
3635001000NRG24280220240720357
|
28/02/2024
|
Padma
|
3635001WL056879
|
Padma
|
00684
|
APGV0007122
|
406
|
406
|
Processed
|
13/04/2024
|
|
2938576787
|
|
Mrs. DASARLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
THIMMAJIPETA
|
TS-35-001-004-004/010636
(AVANCHA)
|
3635001000NRG24280220240720358
|
28/02/2024
|
Mallamma
|
3635001WL056879
|
Mallamma
|
00684
|
APGV0007122
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2938576860
|
|
Mrs. DASARLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
THIMMAJIPETA
|
TS-35-001-004-004/010699
(AVANCHA)
|
3635001000NRG24280220240720359
|
28/02/2024
|
Suryabai
|
3635001WL056879
|
Suryabai
|
00684
|
APGV0007122
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938576811
|
|
Mrs. MALEKEDI SURYA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
THIMMAJIPETA
|
TS-35-001-004-004/010739
(AVANCHA)
|
3635001000NRG24280220240720361
|
28/02/2024
|
Lalitha
|
3635001WL056879
|
Lalitha
|
00684
|
APGV0007122
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2938576779
|
|
Mrs. KARNE LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
THIMMAJIPETA
|
TS-35-001-004-004/010781
(AVANCHA)
|
3635001000NRG24280220240720362
|
28/02/2024
|
Balamma
|
3635001WL056879
|
Balamma
|
00684
|
APGV0007122
|
203
|
203
|
Processed
|
13/04/2024
|
|
2938576804
|
|
Mrs. SANKELLA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
THIMMAJIPETA
|
TS-35-001-004-004/010983
(AVANCHA)
|
3635001000NRG24280220240720363
|
28/02/2024
|
Manjula
|
3635001WL056879
|
Manjula
|
00684
|
APGV0007122
|
1218
|
1218
|
Processed
|
14/04/2024
|
|
2938576802
|
|
BIDDULA NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
THIMMAJIPETA
|
TS-35-001-004-004/011019
(AVANCHA)
|
3635001000NRG24280220240720364
|
28/02/2024
|
Lalitha
|
3635001WL056879
|
Lalitha
|
00684
|
APGV0007122
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938576786
|
|
Mrs. PASPULA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
THIMMAJIPETA
|
TS-35-001-004-004/011050
(AVANCHA)
|
3635001000NRG24280220240720365
|
28/02/2024
|
venkatamma
|
3635001WL056879
|
venkatamma
|
00684
|
APGV0007122
|
812
|
812
|
Processed
|
13/04/2024
|
|
2938576982
|
|
MRS VENKATAMMA GONELA
|
STATE BANK OF INDIA(508548)
|
|
136
|
THIMMAJIPETA
|
TS-35-001-004-004/011053
(AVANCHA)
|
3635001000NRG24280220240720366
|
28/02/2024
|
saritha
|
3635001WL056879
|
saritha
|
00684
|
APGV0007122
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938576783
|
|
Mrs. GONELA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
THIMMAJIPETA
|
TS-35-001-004-004/011110
(AVANCHA)
|
3635001000NRG24280220240720367
|
28/02/2024
|
swati
|
3635001WL056879
|
swati
|
00684
|
APGV0007122
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2938576764
|
|
Mrs. BISAM SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
THIMMAJIPETA
|
TS-35-001-004-004/011112
(AVANCHA)
|
3635001000NRG24280220240720368
|
28/02/2024
|
radhika
|
3635001WL056879
|
radhika
|
00684
|
APGV0007122
|
203
|
203
|
Processed
|
13/04/2024
|
|
2938576813
|
|
Mrs. BHEESAM RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
THIMMAJIPETA
|
TS-35-001-004-004/011199
(AVANCHA)
|
3635001000NRG24280220240720369
|
28/02/2024
|
pushpa
|
3635001WL056879
|
pushpa
|
00684
|
APGV0007122
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2938576765
|
|
Mrs. ELLIKATTE PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
THIMMAJIPETA
|
TS-35-001-004-004/011215
(AVANCHA)
|
3635001000NRG24280220240720370
|
28/02/2024
|
srilatha
|
3635001WL056879
|
srilatha
|
00684
|
APGV0007122
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2938576766
|
|
Mrs. VARLA SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
THIMMAJIPETA
|
TS-35-001-004-004/011253
(AVANCHA)
|
3635001000NRG24280220240720371
|
28/02/2024
|
shankar
|
3635001WL056879
|
shankar
|
00684
|
APGV0007122
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2938576794
|
|
Mr. EDLA SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
THIMMAJIPETA
|
TS-35-001-004-004/011345
(AVANCHA)
|
3635001000NRG24280220240720374
|
28/02/2024
|
anjanamma
|
3635001WL056879
|
anjanamma
|
00684
|
APGV0007122
|
203
|
203
|
Processed
|
13/04/2024
|
|
2938576785
|
|
Mrs. ELLIKATTE ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
THIMMAJIPETA
|
TS-35-001-004-004/011346
(AVANCHA)
|
3635001000NRG24280220240720375
|
28/02/2024
|
krishnaiah
|
3635001WL056879
|
krishnaiah
|
00684
|
APGV0007122
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2938576792
|
|
Mr. YELIKATTE KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
THIMMAJIPETA
|
TS-35-001-004-004/011346
(AVANCHA)
|
3635001000NRG24280220240720376
|
28/02/2024
|
manjula
|
3635001WL056879
|
manjula
|
00684
|
APGV0007122
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938576791
|
|
Mrs. YELIKATTE MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
THIMMAJIPETA
|
TS-35-001-004-004/011397
(AVANCHA)
|
3635001000NRG24280220240720377
|
28/02/2024
|
vijaya
|
3635001WL056879
|
vijaya
|
00684
|
APGV0007122
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2938576815
|
|
Mrs. THELLA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
THIMMAJIPETA
|
TS-35-001-004-004/011438
(AVANCHA)
|
3635001000NRG24280220240720378
|
28/02/2024
|
Lalitha
|
3635001WL056879
|
Lalitha
|
00684
|
APGV0007122
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2938576795
|
|
Mrs. VADDE LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
THIMMAJIPETA
|
TS-35-001-004-004/011455
(AVANCHA)
|
3635001000NRG24280220240720380
|
28/02/2024
|
latha
|
3635001WL056879
|
latha
|
00684
|
APGV0007122
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2938576798
|
|
Mrs. ORSULA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
THIMMAJIPETA
|
TS-35-001-004-004/011456
(AVANCHA)
|
3635001000NRG24280220240720382
|
28/02/2024
|
Sampangi Yadamma
|
3635001WL056879
|
Sampangi Yadamma
|
00684
|
APGV0007122
|
406
|
406
|
Processed
|
13/04/2024
|
|
2938576863
|
|
MR SAMPANGI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
THIMMAJIPETA
|
TS-35-001-004-004/011456
(AVANCHA)
|
3635001000NRG24280220240720381
|
28/02/2024
|
satyanarayana
|
3635001WL056879
|
satyanarayana
|
00684
|
APGV0007122
|
406
|
406
|
Processed
|
13/04/2024
|
|
2938576886
|
|
SATYANARAYANA DAASARI
|
ICICI BANK LTD(508534)
|
|
150
|
THIMMAJIPETA
|
TS-35-001-004-004/11462
(AVANCHA)
|
3635001000NRG24280220240720383
|
28/02/2024
|
karne praveen
|
3635001WL056879
|
karne praveen
|
00684
|
APGV0007122
|
203
|
203
|
Processed
|
13/04/2024
|
|
2938576799
|
|
MR PRAVEEN KARNE
|
STATE BANK OF INDIA(508548)
|
|
151
|
THIMMAJIPETA
|
TS-35-001-004-004/11464
(AVANCHA)
|
3635001000NRG24280220240720384
|
28/02/2024
|
besam geetha
|
3635001WL056879
|
besam geetha
|
00684
|
APGV0007122
|
812
|
812
|
Processed
|
13/04/2024
|
|
2938576772
|
|
Mrs. BESAM GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
THIMMAJIPETA
|
TS-35-001-004-004/11478
(AVANCHA)
|
3635001000NRG24280220240720385
|
28/02/2024
|
Palamuru Venkatamma
|
3635001WL056879
|
Palamuru Venkatamma
|
00684
|
APGV0007122
|
406
|
406
|
Processed
|
13/04/2024
|
|
2938576773
|
|
Mrs. PALAMURU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
THIMMAJIPETA
|
TS-35-001-004-004/11480
(AVANCHA)
|
3635001000NRG24280220240720386
|
28/02/2024
|
Vadde Lalitha
|
3635001WL056879
|
Vadde Lalitha
|
00684
|
APGV0007122
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2938576818
|
|
Mrs. VADDE LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
THIMMAJIPETA
|
TS-35-001-004-004/11484
(AVANCHA)
|
3635001000NRG24280220240720387
|
28/02/2024
|
M Santhosha
|
3635001WL056879
|
M Santhosha
|
00684
|
APGV0007122
|
203
|
203
|
Processed
|
13/04/2024
|
|
2938576845
|
|
M SANTHOSHA
|
UNION BANK OF INDIA(508500)
|
|
155
|
THIMMAJIPETA
|
TS-35-001-009-020/010016
(AMMAPALLY)
|
3635001000NRG24280220240720516
|
28/02/2024
|
Iesmail
|
3635001WL056882
|
Iesmail
|
00684
|
APGV0007122
|
1621
|
1621
|
Processed
|
14/04/2024
|
|
2938576880
|
|
MUSLIM ISMAYILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
THIMMAJIPETA
|
TS-35-001-009-020/010032
(AMMAPALLY)
|
3635001000NRG24280220240720518
|
28/02/2024
|
Lakshmamma
|
3635001WL056882
|
Lakshmamma
|
00684
|
APGV0007122
|
811
|
811
|
Processed
|
13/04/2024
|
|
2938576828
|
|
Mrs. LAXMAMMA GOLLAI W O THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
THIMMAJIPETA
|
TS-35-001-009-020/010032
(AMMAPALLY)
|
3635001000NRG24280220240720517
|
28/02/2024
|
Tirupataiah
|
3635001WL056882
|
Tirupataiah
|
00684
|
APGV0007122
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
2938576822
|
|
Mr. G THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
THIMMAJIPETA
|
TS-35-001-009-020/010034
(AMMAPALLY)
|
3635001000NRG24280220240720519
|
28/02/2024
|
Venkatamma
|
3635001WL056882
|
Venkatamma
|
00684
|
APGV0007122
|
1621
|
1621
|
Processed
|
13/04/2024
|
|
2938576827
|
|
Mrs. CIRANAMONI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
THIMMAJIPETA
|
TS-35-001-009-020/010046
(AMMAPALLY)
|
3635001000NRG24280220240720520
|
28/02/2024
|
Parvataalu
|
3635001WL056882
|
Parvataalu
|
00684
|
APGV0007122
|
1621
|
1621
|
Processed
|
13/04/2024
|
|
2938576848
|
|
Mr. MADDURU PARVATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
THIMMAJIPETA
|
TS-35-001-009-020/010046
(AMMAPALLY)
|
3635001000NRG24280220240720521
|
28/02/2024
|
Pushpamma
|
3635001WL056882
|
Pushpamma
|
00684
|
APGV0007122
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
2938576839
|
|
Mrs. MADDURU PUSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
THIMMAJIPETA
|
TS-35-001-009-020/010047
(AMMAPALLY)
|
3635001000NRG24280220240720522
|
28/02/2024
|
Shankaraiah
|
3635001WL056882
|
Shankaraiah
|
00684
|
APGV0007122
|
1621
|
1621
|
Rejected
|
13/04/2024
|
|
2938576882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
THIMMAJIPETA
|
TS-35-001-009-020/010056
(AMMAPALLY)
|
3635001000NRG24280220240720523
|
28/02/2024
|
Balaiah
|
3635001WL056882
|
Balaiah
|
00684
|
APGV0007122
|
1621
|
1621
|
Processed
|
13/04/2024
|
|
2938576777
|
|
Mr. D Balaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
THIMMAJIPETA
|
TS-35-001-009-020/010057
(AMMAPALLY)
|
3635001000NRG24280220240720524
|
28/02/2024
|
Dasharatam
|
3635001WL056882
|
Dasharatam
|
00684
|
APGV0007122
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2938576841
|
|
Mr. DASHARATHAM DONGATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
THIMMAJIPETA
|
TS-35-001-009-020/010060
(AMMAPALLY)
|
3635001000NRG24280220240720525
|
28/02/2024
|
Chinna Chennaiah
|
3635001WL056882
|
Chinna Chennaiah
|
00684
|
APGV0007122
|
1621
|
1621
|
Processed
|
13/04/2024
|
|
2938577008
|
|
Mr. DAMAGATLA CHINNA CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
THIMMAJIPETA
|
TS-35-001-009-020/010062
(AMMAPALLY)
|
3635001000NRG24280220240720526
|
28/02/2024
|
janardhan goud
|
3635001WL056882
|
janardhan goud
|
00684
|
APGV0007122
|
1621
|
1621
|
Processed
|
13/04/2024
|
|
2938576778
|
|
Mr. KALAL JANARDAN GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
THIMMAJIPETA
|
TS-35-001-009-020/010066
(AMMAPALLY)
|
3635001000NRG24280220240720527
|
28/02/2024
|
Ibrahim
|
3635001WL056882
|
Ibrahim
|
00684
|
APGV0007122
|
811
|
811
|
Processed
|
13/04/2024
|
|
2938576774
|
|
Mr. MD IBRAHIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
THIMMAJIPETA
|
TS-35-001-009-020/010075
(AMMAPALLY)
|
3635001000NRG24280220240720529
|
28/02/2024
|
Alivelu
|
3635001WL056882
|
Alivelu
|
00684
|
APGV0007122
|
1621
|
1621
|
Processed
|
13/04/2024
|
|
2938576879
|
|
Mrs. AULA ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
THIMMAJIPETA
|
TS-35-001-009-020/010075
(AMMAPALLY)
|
3635001000NRG24280220240720528
|
28/02/2024
|
Parvatalu
|
3635001WL056882
|
Parvatalu
|
00684
|
APGV0007122
|
1621
|
1621
|
Processed
|
13/04/2024
|
|
2938576829
|
|
Mr. PARVATHALU A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
THIMMAJIPETA
|
TS-35-001-009-020/010089
(AMMAPALLY)
|
3635001000NRG24280220240720530
|
28/02/2024
|
Narsimha
|
3635001WL056882
|
Narsimha
|
00684
|
APGV0007122
|
1621
|
1621
|
Processed
|
13/04/2024
|
|
2938576784
|
|
NARSIMHA DOMA
|
ICICI BANK LTD(508534)
|
|
170
|
THIMMAJIPETA
|
TS-35-001-009-020/010092
(AMMAPALLY)
|
3635001000NRG24280220240720532
|
28/02/2024
|
Alivela Sanka
|
3635001WL056882
|
Alivela Sanka
|
00684
|
APGV0007122
|
1621
|
1621
|
Processed
|
13/04/2024
|
|
2938576883
|
|
Mrs. GOLLA ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
THIMMAJIPETA
|
TS-35-001-009-020/010092
(AMMAPALLY)
|
3635001000NRG24280220240720531
|
28/02/2024
|
Anjaneyulu
|
3635001WL056882
|
Anjaneyulu
|
00684
|
APGV0007122
|
1621
|
1621
|
Processed
|
13/04/2024
|
|
2938576776
|
|
Mr. GOLLA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
THIMMAJIPETA
|
TS-35-001-009-020/010101
(AMMAPALLY)
|
3635001000NRG24280220240720533
|
28/02/2024
|
Ramreddy
|
3635001WL056882
|
Ramreddy
|
00684
|
APGV0007122
|
1621
|
1621
|
Processed
|
13/04/2024
|
|
2938576775
|
|
Mr. PANDUGA RAM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
THIMMAJIPETA
|
TS-35-001-009-020/010112
(AMMAPALLY)
|
3635001000NRG24280220240720534
|
28/02/2024
|
Maimudu
|
3635001WL056882
|
Maimudu
|
00684
|
APGV0007122
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
2938576821
|
|
Mr. MD MAHIMOOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
THIMMAJIPETA
|
TS-35-001-009-020/010191
(AMMAPALLY)
|
3635001000NRG24280220240720535
|
28/02/2024
|
Yerkali Anjaneyulu
|
3635001WL056882
|
Yerkali Anjaneyulu
|
00684
|
APGV0007122
|
1621
|
1621
|
Processed
|
13/04/2024
|
|
2938576861
|
|
Mr. YERKALI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
THIMMAJIPETA
|
TS-35-001-009-020/010245
(AMMAPALLY)
|
3635001000NRG24280220240720536
|
28/02/2024
|
Anjamma
|
3635001WL056882
|
Anjamma
|
00684
|
APGV0007122
|
811
|
811
|
Rejected
|
13/04/2024
|
|
2938576781
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
THIMMAJIPETA
|
TS-35-001-009-020/010273
(AMMAPALLY)
|
3635001000NRG24280220240720537
|
28/02/2024
|
Jahageer
|
3635001WL056882
|
Jahageer
|
00684
|
APGV0007122
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2938576789
|
|
Mr. MD JAHANGEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
THIMMAJIPETA
|
TS-35-001-009-020/010279
(AMMAPALLY)
|
3635001000NRG24280220240720538
|
28/02/2024
|
Najeer
|
3635001WL056882
|
Najeer
|
00684
|
APGV0007122
|
811
|
811
|
Processed
|
13/04/2024
|
|
2938576793
|
|
Mr. MD NAJIR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
THIMMAJIPETA
|
TS-35-001-009-020/010281
(AMMAPALLY)
|
3635001000NRG24280220240720539
|
28/02/2024
|
Lakshmamma
|
3635001WL056882
|
Lakshmamma
|
00684
|
APGV0007122
|
1621
|
1621
|
Processed
|
13/04/2024
|
|
2938576835
|
|
Mrs. KUMAARI LAXMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
THIMMAJIPETA
|
TS-35-001-009-020/010324
(AMMAPALLY)
|
3635001000NRG24280220240720540
|
28/02/2024
|
muneer
|
3635001WL056882
|
muneer
|
00684
|
APGV0007122
|
1621
|
1621
|
Processed
|
13/04/2024
|
|
2938576780
|
|
Mr. MUNEER MOHAMMAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
THIMMAJIPETA
|
TS-35-001-009-020/010334
(AMMAPALLY)
|
3635001000NRG24280220240720541
|
28/02/2024
|
Naga Malaiah
|
3635001WL056882
|
Naga Malaiah
|
00684
|
APGV0007122
|
1621
|
1621
|
Processed
|
13/04/2024
|
|
2938576850
|
|
Mr. M Naga Mallaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
THIMMAJIPETA
|
TS-35-001-009-020/010338
(AMMAPALLY)
|
3635001000NRG24280220240720542
|
28/02/2024
|
yaqub pasha
|
3635001WL056882
|
yaqub pasha
|
00684
|
APGV0007122
|
1621
|
1621
|
Processed
|
13/04/2024
|
|
2938576881
|
|
Mr. YAQUB PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
THIMMAJIPETA
|
TS-35-001-009-020/20006
(AMMAPALLY)
|
3635001000NRG24280220240720543
|
28/02/2024
|
Mungi Pandu Ranga Reddy
|
3635001WL056882
|
Mungi Pandu Ranga Reddy
|
00684
|
APGV0007122
|
1621
|
1621
|
Processed
|
13/04/2024
|
|
2938576823
|
|
Mr. MUNGI PANDU RANGA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69287
|
69287
|
|
|
|
|
|
|
|
|
183
|
THIMMAJIPETA
|
TS-35-001-018-018/010005
(BHAVAJIPALLE)
|
3635001000NRG24280220240719793
|
28/02/2024
|
Chinnaanjanmma
|
3635001WL056813
|
Chinnaanjanmma
|
00684
|
APGV0007154
|
980
|
980
|
Processed
|
13/04/2024
|
|
2938576831
|
|
CHINNAANJANMMA PAAPAGAARI
|
ICICI BANK LTD(508534)
|
|
184
|
THIMMAJIPETA
|
TS-35-001-018-018/010012
(BHAVAJIPALLE)
|
3635001000NRG24280220240719794
|
28/02/2024
|
Bangaraiah
|
3635001WL056813
|
Bangaraiah
|
00684
|
APGV0007154
|
327
|
327
|
Processed
|
13/04/2024
|
|
2938576819
|
|
Mr. Bangaraiah PAPAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
THIMMAJIPETA
|
TS-35-001-018-018/010012
(BHAVAJIPALLE)
|
3635001000NRG24280220240719795
|
28/02/2024
|
Chinna Renuka
|
3635001WL056813
|
Chinna Renuka
|
00684
|
APGV0007154
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938576898
|
|
Mrs. Chinna Renuka Papagani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
THIMMAJIPETA
|
TS-35-001-018-018/010053
(BHAVAJIPALLE)
|
3635001000NRG24280220240719796
|
28/02/2024
|
Manyam Konda
|
3635001WL056813
|
Manyam Konda
|
00684
|
APGV0007154
|
980
|
980
|
Processed
|
13/04/2024
|
|
2938576846
|
|
Mr. KANIKI MANYAM KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
THIMMAJIPETA
|
TS-35-001-018-018/010056
(BHAVAJIPALLE)
|
3635001000NRG24280220240719797
|
28/02/2024
|
Mallaiah
|
3635001WL056813
|
Mallaiah
|
00684
|
APGV0007154
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938576840
|
|
K MALLAIAH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
188
|
THIMMAJIPETA
|
TS-35-001-018-018/010098
(BHAVAJIPALLE)
|
3635001000NRG24280220240719798
|
28/02/2024
|
Bangaru
|
3635001WL056813
|
Bangaru
|
00684
|
APGV0007154
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938577007
|
|
MR KANIKI BANGARAIAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
THIMMAJIPETA
|
TS-35-001-018-018/010098
(BHAVAJIPALLE)
|
3635001000NRG24280220240719799
|
28/02/2024
|
Sumatamma
|
3635001WL056813
|
Sumatamma
|
00684
|
APGV0007154
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938576833
|
|
Mrs. SUMATHAMMA KANKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
THIMMAJIPETA
|
TS-35-001-018-018/010100
(BHAVAJIPALLE)
|
3635001000NRG24280220240719800
|
28/02/2024
|
Shameem
|
3635001WL056813
|
Shameem
|
00684
|
APGV0007154
|
980
|
980
|
Processed
|
13/04/2024
|
|
2938576830
|
|
Mrs. Shameem . MD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
THIMMAJIPETA
|
TS-35-001-018-018/010101
(BHAVAJIPALLE)
|
3635001000NRG24280220240719801
|
28/02/2024
|
Begam
|
3635001WL056813
|
Begam
|
00684
|
APGV0007154
|
980
|
980
|
Processed
|
13/04/2024
|
|
2938576855
|
|
MS SAIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
192
|
THIMMAJIPETA
|
TS-35-001-018-018/010102
(BHAVAJIPALLE)
|
3635001000NRG24280220240719802
|
28/02/2024
|
Pasha
|
3635001WL056813
|
Pasha
|
00684
|
APGV0007154
|
327
|
327
|
Processed
|
13/04/2024
|
|
2938576832
|
|
Mr. THOLLA PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
THIMMAJIPETA
|
TS-35-001-018-018/010122
(BHAVAJIPALLE)
|
3635001000NRG24280220240719803
|
28/02/2024
|
Venkataiah
|
3635001WL056813
|
Venkataiah
|
00684
|
APGV0007154
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938576916
|
|
Mr. THAMMALA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
THIMMAJIPETA
|
TS-35-001-018-018/010156
(BHAVAJIPALLE)
|
3635001000NRG24280220240719804
|
28/02/2024
|
Bannamma Saleema
|
3635001WL056813
|
Bannamma Saleema
|
00684
|
APGV0007154
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938576837
|
|
Miss. SALLEMA W 0 SALLAM R 0 BAVAJIPALL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
THIMMAJIPETA
|
TS-35-001-018-018/010162
(BHAVAJIPALLE)
|
3635001000NRG24280220240719805
|
28/02/2024
|
Niranjan
|
3635001WL056813
|
Niranjan
|
00684
|
APGV0007154
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938576915
|
|
Mr. Abdual Niranjan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
THIMMAJIPETA
|
TS-35-001-018-018/010170
(BHAVAJIPALLE)
|
3635001000NRG24280220240719806
|
28/02/2024
|
Chinna Nagaiah
|
3635001WL056813
|
Chinna Nagaiah
|
00684
|
APGV0007154
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938576854
|
|
Mr. THOLU NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
THIMMAJIPETA
|
TS-35-001-018-018/010171
(BHAVAJIPALLE)
|
3635001000NRG24280220240719807
|
28/02/2024
|
Shantaiah
|
3635001WL056813
|
Shantaiah
|
00684
|
APGV0007154
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938576790
|
|
Mr. SHANTHAIAH PAPAGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
THIMMAJIPETA
|
TS-35-001-018-018/010188
(BHAVAJIPALLE)
|
3635001000NRG24280220240719809
|
28/02/2024
|
Mansur
|
3635001WL056813
|
Mansur
|
00684
|
APGV0007154
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938576800
|
|
Mr. MD MUNSUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
THIMMAJIPETA
|
TS-35-001-018-018/010206
(BHAVAJIPALLE)
|
3635001000NRG24280220240719810
|
28/02/2024
|
chandramma
|
3635001WL056813
|
chandramma
|
00684
|
APGV0007154
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938576887
|
|
MRS A CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
THIMMAJIPETA
|
TS-35-001-018-018/010215
(BHAVAJIPALLE)
|
3635001000NRG24280220240719811
|
28/02/2024
|
Bala Kishtaiah
|
3635001WL056813
|
Bala Kishtaiah
|
00684
|
APGV0007154
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938576801
|
|
Mr. Balakistayya . M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
THIMMAJIPETA
|
TS-35-001-018-018/010259
(BHAVAJIPALLE)
|
3635001000NRG24280220240719812
|
28/02/2024
|
Yadaiah
|
3635001WL056813
|
Yadaiah
|
00684
|
APGV0007154
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938576902
|
|
Mr. YADAIAH PASUPULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
THIMMAJIPETA
|
TS-35-001-018-018/010318
(BHAVAJIPALLE)
|
3635001000NRG24280220240719814
|
28/02/2024
|
Parjanabegum
|
3635001WL056813
|
Parjanabegum
|
00684
|
APGV0007154
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938576759
|
|
MS FARZANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
203
|
THIMMAJIPETA
|
TS-35-001-018-018/010332
(BHAVAJIPALLE)
|
3635001000NRG24280220240719815
|
28/02/2024
|
Chinna Jangaiah
|
3635001WL056813
|
Chinna Jangaiah
|
00684
|
APGV0007154
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938576891
|
|
Mr. MUTHAGALA JANHGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
THIMMAJIPETA
|
TS-35-001-018-018/010356
(BHAVAJIPALLE)
|
3635001000NRG24280220240719816
|
28/02/2024
|
Vankataiah
|
3635001WL056813
|
Vankataiah
|
00684
|
APGV0007154
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938576843
|
|
VANKATAIAH MUTTAGALLA
|
ICICI BANK LTD(508534)
|
|
205
|
THIMMAJIPETA
|
TS-35-001-018-018/010366
(BHAVAJIPALLE)
|
3635001000NRG24280220240719818
|
28/02/2024
|
Chinna Nagaiah
|
3635001WL056813
|
Chinna Nagaiah
|
00684
|
APGV0007154
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938576930
|
|
Mr. SURAPAGA CHINNA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
THIMMAJIPETA
|
TS-35-001-018-018/010466
(BHAVAJIPALLE)
|
3635001000NRG24280220240719820
|
28/02/2024
|
chandroji
|
3635001WL056813
|
chandroji
|
00684
|
APGV0007154
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938576762
|
|
Mr. CHANDOJI S 0 NARSOJI R 0 BAVAJI PALL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
THIMMAJIPETA
|
TS-35-001-018-018/010473
(BHAVAJIPALLE)
|
3635001000NRG24280220240719821
|
28/02/2024
|
najir pasha
|
3635001WL056813
|
najir pasha
|
00684
|
APGV0007154
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938577015
|
|
Mr. MAHMAD NAJIR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
THIMMAJIPETA
|
TS-35-001-018-018/010489
(BHAVAJIPALLE)
|
3635001000NRG24280220240719822
|
28/02/2024
|
md
|
3635001WL056813
|
md
|
00684
|
APGV0007154
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938576760
|
|
JAKEER YAMDI
|
ICICI BANK LTD(508534)
|
|
209
|
THIMMAJIPETA
|
TS-35-001-018-018/010490
(BHAVAJIPALLE)
|
3635001000NRG24280220240719823
|
28/02/2024
|
Jahangeer
|
3635001WL056813
|
Jahangeer
|
00684
|
APGV0007154
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938576767
|
|
MR JAHANGEER MANGALAGIRI
|
STATE BANK OF INDIA(508548)
|
|
210
|
THIMMAJIPETA
|
TS-35-001-018-018/010498
(BHAVAJIPALLE)
|
3635001000NRG24280220240719824
|
28/02/2024
|
saleem
|
3635001WL056813
|
saleem
|
00684
|
APGV0007154
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938577016
|
|
Mrs. MAHAMADU SALIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
THIMMAJIPETA
|
TS-35-001-018-018/010529
(BHAVAJIPALLE)
|
3635001000NRG24280220240719825
|
28/02/2024
|
Chennaiah
|
3635001WL056813
|
Chennaiah
|
00684
|
APGV0007154
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938576788
|
|
Mr. CHENAIAH S 0 VENK ATAIAHR 0 BAVAJIPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
THIMMAJIPETA
|
TS-35-001-018-018/10554
(BHAVAJIPALLE)
|
3635001000NRG24280220240719828
|
28/02/2024
|
Kaniki Nirmala
|
3635001WL056813
|
Kaniki Nirmala
|
00684
|
APGV0007154
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938576836
|
|
MISS MADARAM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
THIMMAJIPETA
|
TS-35-001-018-018/10561
(BHAVAJIPALLE)
|
3635001000NRG24280220240719830
|
28/02/2024
|
Papagari Manjula
|
3635001WL056813
|
Papagari Manjula
|
00684
|
APGV0007154
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938576847
|
|
JAKKIGARI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
214
|
THIMMAJIPETA
|
TS-35-001-019-019/010004
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719746
|
28/02/2024
|
Venkatamma
|
3635001WL056808
|
Venkatamma
|
00684
|
APGV0007154
|
201
|
201
|
Processed
|
13/04/2024
|
|
2938576914
|
|
Mrs. EDLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
THIMMAJIPETA
|
TS-35-001-019-019/010014
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719747
|
28/02/2024
|
Manemma
|
3635001WL056808
|
Manemma
|
00684
|
APGV0007154
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938576812
|
|
Mrs. EDLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
THIMMAJIPETA
|
TS-35-001-019-019/010034
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719748
|
28/02/2024
|
Kashamma
|
3635001WL056808
|
Kashamma
|
00684
|
APGV0007154
|
805
|
805
|
Processed
|
14/04/2024
|
|
2938576979
|
|
DONGA KESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
THIMMAJIPETA
|
TS-35-001-019-019/010037
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719749
|
28/02/2024
|
Shekar
|
3635001WL056808
|
Shekar
|
00684
|
APGV0007154
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938576905
|
|
Mr. DONGA CHANDRA SEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
THIMMAJIPETA
|
TS-35-001-019-019/010044
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719750
|
28/02/2024
|
Chennamma
|
3635001WL056808
|
Chennamma
|
00684
|
APGV0007154
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938576983
|
|
Mrs. ENDABETLA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
THIMMAJIPETA
|
TS-35-001-019-019/010054
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719751
|
28/02/2024
|
Mallayya
|
3635001WL056808
|
Mallayya
|
00684
|
APGV0007154
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938576761
|
|
Mr. MAllayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
THIMMAJIPETA
|
TS-35-001-019-019/010065
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719752
|
28/02/2024
|
Alivelu
|
3635001WL056808
|
Alivelu
|
00684
|
APGV0007154
|
1006
|
1006
|
Processed
|
14/04/2024
|
|
2938576808
|
|
KOMMU ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
THIMMAJIPETA
|
TS-35-001-019-019/010066
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719754
|
28/02/2024
|
Sayamma
|
3635001WL056808
|
Sayamma
|
00684
|
APGV0007154
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938576856
|
|
Mrs. BAVAJI PALLY SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
THIMMAJIPETA
|
TS-35-001-019-019/010066
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719753
|
28/02/2024
|
Taatanna
|
3635001WL056808
|
Taatanna
|
00684
|
APGV0007154
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938576927
|
|
Mr. Tathanna Bavajipally
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
THIMMAJIPETA
|
TS-35-001-019-019/010201
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719755
|
28/02/2024
|
Bagavanthu
|
3635001WL056808
|
Bagavanthu
|
00684
|
APGV0007154
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938576852
|
|
CHAKALI BHAGAVANTHU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
224
|
THIMMAJIPETA
|
TS-35-001-019-019/010207
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719756
|
28/02/2024
|
Anjanamma
|
3635001WL056808
|
Anjanamma
|
00684
|
APGV0007154
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938577000
|
|
Mrs. MENTA ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
THIMMAJIPETA
|
TS-35-001-019-019/010223
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719757
|
28/02/2024
|
Bakkanna
|
3635001WL056808
|
Bakkanna
|
00684
|
APGV0007154
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938576890
|
|
Bhavajipally Bakkanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
THIMMAJIPETA
|
TS-35-001-019-019/010223
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719758
|
28/02/2024
|
Bhagya
|
3635001WL056808
|
Bhagya
|
00684
|
APGV0007154
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938576769
|
|
Mrs. BHAVAJIPALLY BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
THIMMAJIPETA
|
TS-35-001-019-019/010224
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719760
|
28/02/2024
|
Manyam Konda
|
3635001WL056808
|
Manyam Konda
|
00684
|
APGV0007154
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938576758
|
|
Bhavajipally Manyamkonda
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
THIMMAJIPETA
|
TS-35-001-019-019/010240
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719761
|
28/02/2024
|
Lakshmaiah
|
3635001WL056808
|
Lakshmaiah
|
00684
|
APGV0007154
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938576844
|
|
Mr. RANGALA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
THIMMAJIPETA
|
TS-35-001-019-019/010244
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719762
|
28/02/2024
|
Sayamma
|
3635001WL056808
|
Sayamma
|
00684
|
APGV0007154
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938576853
|
|
Mrs. Sayamma . Rangalla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
THIMMAJIPETA
|
TS-35-001-019-019/010247
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719763
|
28/02/2024
|
Narsimha
|
3635001WL056808
|
Narsimha
|
00684
|
APGV0007154
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938576857
|
|
Mr. KANNE NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
THIMMAJIPETA
|
TS-35-001-019-019/010257
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719765
|
28/02/2024
|
Balaswamy
|
3635001WL056808
|
Balaswamy
|
00684
|
APGV0007154
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938576858
|
|
Mr. BALASWAMY S 0 BALAKISTAIAH R 0 POTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
THIMMAJIPETA
|
TS-35-001-019-019/010257
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719764
|
28/02/2024
|
Neelamma
|
3635001WL056808
|
Neelamma
|
00684
|
APGV0007154
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938576838
|
|
Mrs. VATTIPALLA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
THIMMAJIPETA
|
TS-35-001-019-019/010262
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719766
|
28/02/2024
|
Venkatamma
|
3635001WL056808
|
Venkatamma
|
00684
|
APGV0007154
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938577009
|
|
Mrs. GUNTHALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
THIMMAJIPETA
|
TS-35-001-019-019/010288
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719767
|
28/02/2024
|
Kamalamma
|
3635001WL056808
|
Kamalamma
|
00684
|
APGV0007154
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938576826
|
|
Miss. NANAVATHU KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
THIMMAJIPETA
|
TS-35-001-019-019/010298
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719768
|
28/02/2024
|
Nagamma
|
3635001WL056808
|
Nagamma
|
00684
|
APGV0007154
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938576782
|
|
Mrs. KANYA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
THIMMAJIPETA
|
TS-35-001-019-019/010322
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719769
|
28/02/2024
|
Anjaneyulu
|
3635001WL056808
|
Anjaneyulu
|
00684
|
APGV0007154
|
201
|
201
|
Processed
|
13/04/2024
|
|
2938576771
|
|
Mr. Anjaneyulu . Meesaala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
THIMMAJIPETA
|
TS-35-001-019-019/010343
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719771
|
28/02/2024
|
Balamma
|
3635001WL056808
|
Balamma
|
00684
|
APGV0007154
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938576913
|
|
Mrs. Balamma Putte golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
THIMMAJIPETA
|
TS-35-001-019-019/010343
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719770
|
28/02/2024
|
Hanumanthu
|
3635001WL056808
|
Hanumanthu
|
00684
|
APGV0007154
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938576816
|
|
Mr. PUTAGALA HANUMANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
THIMMAJIPETA
|
TS-35-001-019-019/010368
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719772
|
28/02/2024
|
Alivela
|
3635001WL056808
|
Alivela
|
00684
|
APGV0007154
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938576806
|
|
Miss. ALIVELU W 0 VEERAIAH R 0 POTHIREDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
THIMMAJIPETA
|
TS-35-001-019-019/010385
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719773
|
28/02/2024
|
Laxmamma
|
3635001WL056808
|
Laxmamma
|
00684
|
APGV0007154
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938576763
|
|
Mrs. AGAPU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
THIMMAJIPETA
|
TS-35-001-019-019/010467
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719775
|
28/02/2024
|
Manjula
|
3635001WL056808
|
Manjula
|
00684
|
APGV0007154
|
805
|
805
|
Processed
|
14/04/2024
|
|
2938576825
|
|
KENCHA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
THIMMAJIPETA
|
TS-35-001-019-019/010489
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719776
|
28/02/2024
|
Munjula
|
3635001WL056808
|
Munjula
|
00684
|
APGV0007154
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938576842
|
|
Mrs. MANJULAW 0 MALAIAH R 0 POTHIREDDYPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
THIMMAJIPETA
|
TS-35-001-019-019/010490
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719777
|
28/02/2024
|
Buran
|
3635001WL056808
|
Buran
|
00684
|
APGV0007154
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938576803
|
|
Mr. BURAN MAHAMAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
THIMMAJIPETA
|
TS-35-001-019-019/010490
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719778
|
28/02/2024
|
Najeema
|
3635001WL056808
|
Najeema
|
00684
|
APGV0007154
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938576770
|
|
Mrs. SHEK NAJIMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
THIMMAJIPETA
|
TS-35-001-019-019/010677
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719779
|
28/02/2024
|
Pusa Balamani
|
3635001WL056808
|
Pusa Balamani
|
00684
|
APGV0007154
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938576820
|
|
PUSA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
246
|
THIMMAJIPETA
|
TS-35-001-019-019/010739
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719781
|
28/02/2024
|
Renuka
|
3635001WL056808
|
Renuka
|
00684
|
APGV0007154
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938576834
|
|
Mrs. KATHE RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
THIMMAJIPETA
|
TS-35-001-019-019/010743
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719782
|
28/02/2024
|
indramma
|
3635001WL056808
|
indramma
|
00684
|
APGV0007154
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938576824
|
|
Mrs. GURRALA INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
THIMMAJIPETA
|
TS-35-001-026-001/030051
(VENKAIPALLE)
|
3635001000NRG24280220240720314
|
28/02/2024
|
yashoda
|
3635001WL056874
|
yashoda
|
00684
|
APGV0007154
|
3084
|
3084
|
Processed
|
13/04/2024
|
|
2938576814
|
|
Miss. YASHODA W 0 SATHYANARAYANNA R 0 VE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
THIMMAJIPETA
|
TS-35-001-026-001/030074
(VENKAIPALLE)
|
3635001000NRG24280220240720315
|
28/02/2024
|
krishna reddy
|
3635001WL056874
|
krishna reddy
|
00684
|
APGV0007154
|
3084
|
3084
|
Processed
|
14/04/2024
|
|
2938576817
|
|
KUPPIREDDY KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58670
|
58670
|
|
|
|
|
|
|
|
|
250
|
THIMMAJIPETA
|
TS-35-001-020-001/130071
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720577
|
28/02/2024
|
M.Jyothi
|
3635001WL056883
|
M.Jyothi
|
00684
|
APGV0007173
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938576809
|
|
Mudavath Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
251
|
THIMMAJIPETA
|
TS-35-001-015-013/010186
(BAJIPURAM)
|
3635001000NRG24280220240720502
|
28/02/2024
|
Chenamoni Yadamma
|
3635001WL056881
|
Chenamoni Yadamma
|
00684
|
APGV0007186
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938576768
|
|
YADAMMA CHENAMONI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
252
|
THIMMAJIPETA
|
TS-35-001-015-013/10376
(BAJIPURAM)
|
3635001000NRG24280220240720515
|
28/02/2024
|
Jurru Shantha
|
3635001WL056881
|
Jurru Shantha
|
00684
|
APGV0007186
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2938576862
|
|
Mrs. JURRU SHANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
253
|
THIMMAJIPETA
|
TS-35-001-020-001/010181
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720551
|
28/02/2024
|
Patlawath Sitha
|
3635001WL056883
|
Patlawath Sitha
|
00684
|
APGV0007213
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938576851
|
|
PATHLAVATH SEETA
|
UNION BANK OF INDIA(508500)
|
|
254
|
THIMMAJIPETA
|
TS-35-001-020-001/010192
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720556
|
28/02/2024
|
Mothilal
|
3635001WL056883
|
Mothilal
|
00684
|
APGV0007213
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938576810
|
|
MR PATHLAVATH MOTHILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2126
|
2126
|
|
|
|
|
|
|
|
|
255
|
THIMMAJIPETA
|
TS-35-001-002-002/010054
(MARIKAL)
|
3635001000NRG24280220240719499
|
28/02/2024
|
Chinna Balaiah
|
3635001WL056755
|
Chinna Balaiah
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
14/04/2024
|
|
2938576875
|
|
Chinna Balaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
THIMMAJIPETA
|
TS-35-001-002-002/010066
(MARIKAL)
|
3635001000NRG24280220240719500
|
28/02/2024
|
Bharatamma
|
3635001WL056755
|
Bharatamma
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
14/04/2024
|
|
2938576873
|
|
Bharatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
THIMMAJIPETA
|
TS-35-001-011-009/010949
(THIMMAJIPET)
|
3635001000NRG24280220240720272
|
28/02/2024
|
Narla Padma
|
3635001WL056860
|
Narla Padma
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2938576876
|
|
NARLA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
THIMMAJIPETA
|
TS-35-001-011-009/011037
(THIMMAJIPET)
|
3635001000NRG24280220240720282
|
28/02/2024
|
saidamma
|
3635001WL056860
|
saidamma
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2938576866
|
|
KOMMU SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
THIMMAJIPETA
|
TS-35-001-018-018/10561
(BHAVAJIPALLE)
|
3635001000NRG24280220240719829
|
28/02/2024
|
T Suresh
|
3635001WL056813
|
T Suresh
|
00691
|
IPOS0000001
|
817
|
817
|
Processed
|
14/04/2024
|
|
2938576877
|
|
T Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
THIMMAJIPETA
|
TS-35-001-019-019/010737
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719780
|
28/02/2024
|
chandramma
|
3635001WL056808
|
chandramma
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
14/04/2024
|
|
2938576878
|
|
DONGA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
THIMMAJIPETA
|
TS-35-001-019-019/010804
(POTHIREDDYPALLE)
|
3635001000NRG24280220240719784
|
28/02/2024
|
rajeswari
|
3635001WL056808
|
rajeswari
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
14/04/2024
|
|
2938576867
|
|
KHANAPURAM RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
THIMMAJIPETA
|
TS-35-001-020-001/010168
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720547
|
28/02/2024
|
goji
|
3635001WL056883
|
goji
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938576871
|
|
PATHLAVATH GOJI
|
UNION BANK OF INDIA(508500)
|
|
263
|
THIMMAJIPETA
|
TS-35-001-020-001/010174
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720550
|
28/02/2024
|
keli
|
3635001WL056883
|
keli
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
14/04/2024
|
|
2938576869
|
|
PATHLAVATH KELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
THIMMAJIPETA
|
TS-35-001-020-001/010174
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720549
|
28/02/2024
|
Laxman
|
3635001WL056883
|
Laxman
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
14/04/2024
|
|
2938576874
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
THIMMAJIPETA
|
TS-35-001-020-001/070085
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720562
|
28/02/2024
|
jyothi
|
3635001WL056883
|
jyothi
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
13/04/2024
|
|
2938576870
|
|
ISLAVATH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
266
|
THIMMAJIPETA
|
TS-35-001-020-001/070108
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720566
|
28/02/2024
|
Lukya
|
3635001WL056883
|
Lukya
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938576865
|
|
MR P LOKYA
|
STATE BANK OF INDIA(508548)
|
|
267
|
THIMMAJIPETA
|
TS-35-001-020-001/070135
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720572
|
28/02/2024
|
Laxmi
|
3635001WL056883
|
Laxmi
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938576868
|
|
MUDAVATH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
268
|
THIMMAJIPETA
|
TS-35-001-020-001/130038
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24280220240720574
|
28/02/2024
|
Shanti
|
3635001WL056883
|
Shanti
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938576872
|
|
PATHLAVATH SHANTHA W/O GANGYA R/O PULLAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
269
|
THIMMAJIPETA
|
TS-35-001-004-004/010708
(AVANCHA)
|
3635001000NRG24280220240720360
|
28/02/2024
|
Pentamma
|
3635001WL056879
|
Pentamma
|
00710
|
SBIN0000DOP
|
406
|
406
|
Processed
|
13/04/2024
|
|
2938576755
|
|
Mrs. VADDE PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
THIMMAJIPETA
|
TS-35-001-004-004/011255
(AVANCHA)
|
3635001000NRG24280220240720373
|
28/02/2024
|
nayeemoddin ka
|
3635001WL056879
|
nayeemoddin ka
|
00710
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2938576939
|
|
Mr. MOHMMED NAYEEMODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
THIMMAJIPETA
|
TS-35-001-015-013/010103
(BAJIPURAM)
|
3635001000NRG24280220240720495
|
28/02/2024
|
Shivaleela
|
3635001WL056881
|
Shivaleela
|
00710
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2938576975
|
|
SHIVALEELA JAAJIMOGGA
|
ICICI BANK LTD(508534)
|
|
272
|
THIMMAJIPETA
|
TS-35-001-015-013/010202
(BAJIPURAM)
|
3635001000NRG24280220240720503
|
28/02/2024
|
Antamma
|
3635001WL056881
|
Antamma
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938576973
|
|
Mr. ANTAMMA CHENMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
THIMMAJIPETA
|
TS-35-001-015-013/010230
(BAJIPURAM)
|
3635001000NRG24280220240720507
|
28/02/2024
|
Hanumanthu
|
3635001WL056881
|
Hanumanthu
|
00710
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2938576974
|
|
MRS DASARI HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
274
|
THIMMAJIPETA
|
TS-35-001-015-013/010305
(BAJIPURAM)
|
3635001000NRG24280220240720510
|
28/02/2024
|
Laxmi
|
3635001WL056881
|
Laxmi
|
00710
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2938576756
|
|
Mrs. APURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6044
|
6044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257892
|
257892
|
|
|
|
|
|
|
|