|
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
|
NARKETPALLE
|
TS-23-022-001-004/010335
(NAKKALA PALLE)
|
3623022000NRG24240220241448410
|
24/02/2024
|
Mallayya
|
3623022WL082699
|
Mallayya
|
00045
|
BARB0NARKET
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2925092061
|
|
Mr. BASHAPAKA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
NARKETPALLE
|
TS-23-022-006-003/030233
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448120
|
24/02/2024
|
Saidamma
|
3623022WL082691
|
Saidamma
|
00045
|
BARB0NARKET
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925092032
|
|
AVULA SAIDAMMA
|
BANK OF BARODA(606985)
|
|
3
|
NARKETPALLE
|
TS-23-022-006-003/030239
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448121
|
24/02/2024
|
Prameela
|
3623022WL082691
|
Prameela
|
00045
|
BARB0NARKET
|
755
|
755
|
Processed
|
13/04/2024
|
|
2925092059
|
|
Mrs. KOLLU PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
NARKETPALLE
|
TS-23-022-012-013/010260
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448196
|
24/02/2024
|
Kethamma
|
3623022WL082694
|
Kethamma
|
00045
|
BARB0NARKET
|
852
|
852
|
Processed
|
13/04/2024
|
|
2925092053
|
|
DASARI KETHAMMA
|
BANK OF BARODA(606985)
|
|
5
|
NARKETPALLE
|
TS-23-022-012-013/010499
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448210
|
24/02/2024
|
Lakshimi
|
3623022WL082694
|
Lakshimi
|
00045
|
BARB0NARKET
|
597
|
597
|
Processed
|
13/04/2024
|
|
2925092058
|
|
MS KORLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARKETPALLE
|
TS-23-022-016-016/010013
(CHOUDAM PALLE)
|
3623022000NRG24240220241447716
|
24/02/2024
|
Krishnaveni
|
3623022WL082676
|
Krishnaveni
|
00045
|
BARB0NARKET
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925092054
|
|
CHERUKUPALLY KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARKETPALLE
|
TS-23-022-016-016/010033
(CHOUDAM PALLE)
|
3623022000NRG24240220241447724
|
24/02/2024
|
Amdaalu
|
3623022WL082676
|
Amdaalu
|
00045
|
BARB0NARKET
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925092056
|
|
NANDYALA ANDALU
|
CANARA BANK(508532)
|
|
8
|
NARKETPALLE
|
TS-23-022-016-016/010061
(CHOUDAM PALLE)
|
3623022000NRG24240220241447738
|
24/02/2024
|
Lakshmamma
|
3623022WL082676
|
Lakshmamma
|
00045
|
BARB0NARKET
|
531
|
531
|
Processed
|
13/04/2024
|
|
2925092055
|
|
Mrs. KOLLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
NARKETPALLE
|
TS-23-022-016-016/010158
(CHOUDAM PALLE)
|
3623022000NRG24240220241447757
|
24/02/2024
|
Vemkat Reddi
|
3623022WL082676
|
Vemkat Reddi
|
00045
|
BARB0NARKET
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925092052
|
|
VENKAT REDDY SAMMIDI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
10
|
NARKETPALLE
|
TS-23-022-016-016/010250
(CHOUDAM PALLE)
|
3623022000NRG24240220241447771
|
24/02/2024
|
Nandyala Nirmala
|
3623022WL082676
|
Nandyala Nirmala
|
00045
|
BARB0NARKET
|
531
|
531
|
Processed
|
13/04/2024
|
|
2925092057
|
|
NANDYALA NIRMALA
|
BANK OF BARODA(606985)
|
|
11
|
NARKETPALLE
|
TS-23-022-016-016/010268
(CHOUDAM PALLE)
|
3623022000NRG24240220241447774
|
24/02/2024
|
paravatamma
|
3623022WL082676
|
paravatamma
|
00045
|
BARB0NARKET
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925092060
|
|
DAMERA PARVATHAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6107
|
6107
|
|
|
|
|
|
|
|
|
12
|
NARKETPALLE
|
TS-23-022-016-016/010020
(CHOUDAM PALLE)
|
3623022000NRG24240220241447721
|
24/02/2024
|
Jayamma
|
3623022WL082676
|
Jayamma
|
00078
|
CNRB0000665
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925092115
|
|
JAYAMMA DAMERA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
13
|
NARKETPALLE
|
TS-23-022-016-016/010160
(CHOUDAM PALLE)
|
3623022000NRG24240220241447759
|
24/02/2024
|
Lakshmamma
|
3623022WL082676
|
Lakshmamma
|
00078
|
CNRB0000665
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925091980
|
|
GUNDABOINA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
14
|
NARKETPALLE
|
TS-23-022-016-016/010167
(CHOUDAM PALLE)
|
3623022000NRG24240220241447761
|
24/02/2024
|
Imdira
|
3623022WL082676
|
Imdira
|
00078
|
CNRB0000665
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925092116
|
|
NARRA INDIRAMMA
|
CANARA BANK(508532)
|
|
15
|
NARKETPALLE
|
TS-23-022-016-016/010265
(CHOUDAM PALLE)
|
3623022000NRG24240220241447773
|
24/02/2024
|
paramesh
|
3623022WL082676
|
paramesh
|
00078
|
CNRB0000665
|
708
|
708
|
Processed
|
13/04/2024
|
|
2925092042
|
|
JERRIPOTHULA PARMESH
|
CANARA BANK(508532)
|
|
16
|
NARKETPALLE
|
TS-23-022-016-016/010271
(CHOUDAM PALLE)
|
3623022000NRG24240220241447775
|
24/02/2024
|
sangeetha
|
3623022WL082676
|
sangeetha
|
00078
|
CNRB0000665
|
531
|
531
|
Processed
|
13/04/2024
|
|
2925091981
|
|
BASIREDDY SANGEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1947
|
1947
|
|
|
|
|
|
|
|
|
17
|
NARKETPALLE
|
TS-23-022-012-013/010109
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448177
|
24/02/2024
|
Sujaata
|
3623022WL082694
|
Sujaata
|
00078
|
CNRB0013449
|
816
|
816
|
Processed
|
13/04/2024
|
|
2925092039
|
|
BANDHARAPU SUJATHA
|
CANARA BANK(508532)
|
|
18
|
NARKETPALLE
|
TS-23-022-028-001/020184
(TIRUMALAGIRI)
|
3623022000NRG24240220241448767
|
24/02/2024
|
Hemalatha
|
3623022WL082716
|
Hemalatha
|
00078
|
CNRB0013449
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925092038
|
|
MRS BELLI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1796
|
1796
|
|
|
|
|
|
|
|
|
19
|
NARKETPALLE
|
TS-23-022-006-003/010002
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448020
|
24/02/2024
|
Amjamma
|
3623022WL082691
|
Amjamma
|
00176
|
IDIB000Y006
|
302
|
302
|
Rejected
|
13/04/2024
|
|
2925092123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
NARKETPALLE
|
TS-23-022-006-003/010027
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448036
|
24/02/2024
|
Padma
|
3623022WL082691
|
Padma
|
00176
|
IDIB000Y006
|
755
|
755
|
Processed
|
13/04/2024
|
|
2925092308
|
|
Mrs. Dasari Padma
|
INDIAN BANK(607105)
|
|
21
|
NARKETPALLE
|
TS-23-022-006-003/010044
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448048
|
24/02/2024
|
Sunita
|
3623022WL082691
|
Sunita
|
00176
|
IDIB000Y006
|
453
|
453
|
Processed
|
13/04/2024
|
|
2925092275
|
|
Miss. Gadala Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
NARKETPALLE
|
TS-23-022-006-003/010057
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448051
|
24/02/2024
|
Narsimha
|
3623022WL082691
|
Narsimha
|
00176
|
IDIB000Y006
|
453
|
453
|
Processed
|
13/04/2024
|
|
2925092206
|
|
Mr. KAMMALA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NARKETPALLE
|
TS-23-022-006-003/030057
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448090
|
24/02/2024
|
Pulamma
|
3623022WL082691
|
Pulamma
|
00176
|
IDIB000Y006
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925092064
|
|
Mrs. VANGALA POOLAMMA
|
INDIAN BANK(607105)
|
|
24
|
NARKETPALLE
|
TS-23-022-006-003/030070
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448091
|
24/02/2024
|
Saidamma
|
3623022WL082691
|
Saidamma
|
00176
|
IDIB000Y006
|
755
|
755
|
Processed
|
13/04/2024
|
|
2925092307
|
|
DUPPELLI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARKETPALLE
|
TS-23-022-006-003/030169
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448105
|
24/02/2024
|
Yaadamma
|
3623022WL082691
|
Yaadamma
|
00176
|
IDIB000Y006
|
453
|
453
|
Processed
|
13/04/2024
|
|
2925092208
|
|
Mrs. KONATHAM YADAMMA
|
INDIAN BANK(607105)
|
|
26
|
NARKETPALLE
|
TS-23-022-012-013/010050
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448168
|
24/02/2024
|
Andaalu
|
3623022WL082694
|
Andaalu
|
00176
|
IDIB000Y006
|
990
|
990
|
Processed
|
13/04/2024
|
|
2925092274
|
|
UGGEPALLI ANDALU
|
UNION BANK OF INDIA(508500)
|
|
27
|
NARKETPALLE
|
TS-23-022-012-013/010064
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448172
|
24/02/2024
|
Sharada
|
3623022WL082694
|
Sharada
|
00176
|
IDIB000Y006
|
775
|
775
|
Processed
|
13/04/2024
|
|
2925091982
|
|
Mrs. BONGU SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NARKETPALLE
|
TS-23-022-012-013/010135
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448182
|
24/02/2024
|
Yadamma
|
3623022WL082694
|
Yadamma
|
00176
|
IDIB000Y006
|
568
|
568
|
Processed
|
13/04/2024
|
|
2925092306
|
|
Mrs. Panasa Yadamma
|
INDIAN BANK(607105)
|
|
29
|
NARKETPALLE
|
TS-23-022-012-013/010472
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448209
|
24/02/2024
|
Palakuri Jyothi
|
3623022WL082694
|
Palakuri Jyothi
|
00176
|
IDIB000Y006
|
710
|
710
|
Processed
|
13/04/2024
|
|
2925092309
|
|
Mrs. Palakuri Jyothi
|
INDIAN BANK(607105)
|
|
30
|
NARKETPALLE
|
TS-23-022-016-016/010085
(CHOUDAM PALLE)
|
3623022000NRG24240220241447743
|
24/02/2024
|
Lalita
|
3623022WL082676
|
Lalita
|
00176
|
IDIB000Y006
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925092063
|
|
CHERUKUPALLY LALITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
NARKETPALLE
|
TS-23-022-021-001/020050
(CHIPPALAPALLY)
|
3623022000NRG24240220241447787
|
24/02/2024
|
Shobha
|
3623022WL082679
|
Shobha
|
00176
|
IDIB000Y006
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925092311
|
|
KASIREDDY SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARKETPALLE
|
TS-23-022-028-001/020085
(TIRUMALAGIRI)
|
3623022000NRG24240220241448750
|
24/02/2024
|
Jaanamma
|
3623022WL082716
|
Jaanamma
|
00176
|
IDIB000Y006
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925092207
|
|
JANAMMA BELLI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
33
|
NARKETPALLE
|
TS-23-022-028-001/020158
(TIRUMALAGIRI)
|
3623022000NRG24240220241448762
|
24/02/2024
|
Vanajaata
|
3623022WL082716
|
Vanajaata
|
00176
|
IDIB000Y006
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925092310
|
|
BODA VANAJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8835
|
8835
|
|
|
|
|
|
|
|
|
34
|
NARKETPALLE
|
TS-23-022-006-003/010042
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448045
|
24/02/2024
|
laavanya
|
3623022WL082691
|
laavanya
|
00415
|
SBIN0016433
|
302
|
302
|
Processed
|
13/04/2024
|
|
2925092034
|
|
VARRE LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARKETPALLE
|
TS-23-022-006-003/010061
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448056
|
24/02/2024
|
Ketamma
|
3623022WL082691
|
Ketamma
|
00415
|
SBIN0016433
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925092041
|
|
MRS KANNEBOYENA KETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARKETPALLE
|
TS-23-022-006-003/010070
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448060
|
24/02/2024
|
Satyanaaraayana
|
3623022WL082691
|
Satyanaaraayana
|
00415
|
SBIN0016433
|
302
|
302
|
Processed
|
13/04/2024
|
|
2925092036
|
|
AVULA SATHYANARAYANA
|
BANK OF BARODA(606985)
|
|
37
|
NARKETPALLE
|
TS-23-022-006-003/010089
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448072
|
24/02/2024
|
bhagya
|
3623022WL082691
|
bhagya
|
00415
|
SBIN0016433
|
302
|
302
|
Processed
|
13/04/2024
|
|
2925092035
|
|
AVULA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARKETPALLE
|
TS-23-022-006-003/030215
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448116
|
24/02/2024
|
Parvatamma
|
3623022WL082691
|
Parvatamma
|
00415
|
SBIN0016433
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925092023
|
|
DASARI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARKETPALLE
|
TS-23-022-006-003/030329
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448125
|
24/02/2024
|
Raajashekhar
|
3623022WL082691
|
Raajashekhar
|
00415
|
SBIN0016433
|
151
|
151
|
Processed
|
13/04/2024
|
|
2925092029
|
|
Raajashekhar Daasari
|
GENERAL POST OFFICE(607245)
|
|
40
|
NARKETPALLE
|
TS-23-022-012-013/010021
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448162
|
24/02/2024
|
Santhoshi
|
3623022WL082694
|
Santhoshi
|
00415
|
SBIN0016433
|
775
|
775
|
Processed
|
13/04/2024
|
|
2925092024
|
|
MRS GATTIGUNDLA SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARKETPALLE
|
TS-23-022-012-013/010202
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448186
|
24/02/2024
|
Sattemma
|
3623022WL082694
|
Sattemma
|
00415
|
SBIN0016433
|
804
|
804
|
Processed
|
13/04/2024
|
|
2925092022
|
|
Mrs. PALAKURI . SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NARKETPALLE
|
TS-23-022-012-013/010220
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448189
|
24/02/2024
|
Venkatamma
|
3623022WL082694
|
Venkatamma
|
00415
|
SBIN0016433
|
804
|
804
|
Processed
|
13/04/2024
|
|
2925092037
|
|
THANDA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARKETPALLE
|
TS-23-022-012-013/010287
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448200
|
24/02/2024
|
Varalaxmi
|
3623022WL082694
|
Varalaxmi
|
00415
|
SBIN0016433
|
597
|
597
|
Processed
|
13/04/2024
|
|
2925092030
|
|
DENKINI VARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
NARKETPALLE
|
TS-23-022-016-016/010016
(CHOUDAM PALLE)
|
3623022000NRG24240220241447718
|
24/02/2024
|
Shilaja
|
3623022WL082676
|
Shilaja
|
00415
|
SBIN0016433
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925092255
|
|
Cherukupally Shailaja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
NARKETPALLE
|
TS-23-022-016-016/010030
(CHOUDAM PALLE)
|
3623022000NRG24240220241447723
|
24/02/2024
|
Vemkatamma
|
3623022WL082676
|
Vemkatamma
|
00415
|
SBIN0016433
|
531
|
531
|
Processed
|
13/04/2024
|
|
2925092217
|
|
Venkatamma Cherkupalli
|
GENERAL POST OFFICE(607245)
|
|
46
|
NARKETPALLE
|
TS-23-022-016-016/010040
(CHOUDAM PALLE)
|
3623022000NRG24240220241447728
|
24/02/2024
|
Yaadamma
|
3623022WL082676
|
Yaadamma
|
00415
|
SBIN0016433
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925092026
|
|
Yaadamma Cherkupalli
|
GENERAL POST OFFICE(607245)
|
|
47
|
NARKETPALLE
|
TS-23-022-016-016/010044
(CHOUDAM PALLE)
|
3623022000NRG24240220241447731
|
24/02/2024
|
Sandhiharaani
|
3623022WL082676
|
Sandhiharaani
|
00415
|
SBIN0016433
|
531
|
531
|
Processed
|
13/04/2024
|
|
2925092243
|
|
MRS SANDHYARANI CHERUKUPALLY
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARKETPALLE
|
TS-23-022-016-016/010089
(CHOUDAM PALLE)
|
3623022000NRG24240220241447744
|
24/02/2024
|
Pedda Lakshmi
|
3623022WL082676
|
Pedda Lakshmi
|
00415
|
SBIN0016433
|
708
|
708
|
Processed
|
13/04/2024
|
|
2925092288
|
|
MRS CHINNA LAKSMAMMA CHERUKUPALLY
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARKETPALLE
|
TS-23-022-016-016/010177
(CHOUDAM PALLE)
|
3623022000NRG24240220241447765
|
24/02/2024
|
Pedda Amdaalu
|
3623022WL082676
|
Pedda Amdaalu
|
00415
|
SBIN0016433
|
708
|
708
|
Processed
|
13/04/2024
|
|
2925092021
|
|
BOLLU ANDALU
|
BANK OF BARODA(606985)
|
|
50
|
NARKETPALLE
|
TS-23-022-021-001/030384
(CHIPPALAPALLY)
|
3623022000NRG24240220241447794
|
24/02/2024
|
Dhanamma
|
3623022WL082679
|
Dhanamma
|
00415
|
SBIN0016433
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925092297
|
|
Mrs. Valligonda Dhanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
NARKETPALLE
|
TS-23-022-028-001/020069
(TIRUMALAGIRI)
|
3623022000NRG24240220241448741
|
24/02/2024
|
Jayamma
|
3623022WL082716
|
Jayamma
|
00415
|
SBIN0016433
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925092025
|
|
MRS BODA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9531
|
9531
|
|
|
|
|
|
|
|
|
52
|
NARKETPALLE
|
TS-23-022-016-016/010278
(CHOUDAM PALLE)
|
3623022000NRG24240220241447777
|
24/02/2024
|
santhoshi
|
3623022WL082676
|
santhoshi
|
00415
|
SBIN0020182
|
531
|
531
|
Processed
|
13/04/2024
|
|
2925092253
|
|
Mrs. Narra Santhoshi SANTHOSHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
531
|
531
|
|
|
|
|
|
|
|
|
53
|
NARKETPALLE
|
TS-23-022-016-016/010102
(CHOUDAM PALLE)
|
3623022000NRG24240220241447748
|
24/02/2024
|
Gopaalu
|
3623022WL082676
|
Gopaalu
|
00415
|
SBIN0020567
|
708
|
708
|
Processed
|
13/04/2024
|
|
2925092033
|
|
CHERKUPALLY GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARKETPALLE
|
TS-23-022-016-016/010292
(CHOUDAM PALLE)
|
3623022000NRG24240220241447778
|
24/02/2024
|
sabitha
|
3623022WL082676
|
sabitha
|
00415
|
SBIN0020567
|
708
|
708
|
Processed
|
13/04/2024
|
|
2925092300
|
|
MR GANJI SABITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARKETPALLE
|
TS-23-022-028-001/020034
(TIRUMALAGIRI)
|
3623022000NRG24240220241448730
|
24/02/2024
|
Padma
|
3623022WL082716
|
Padma
|
00415
|
SBIN0020567
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925092276
|
|
MRS PADMA BELLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARKETPALLE
|
TS-23-022-028-001/020054
(TIRUMALAGIRI)
|
3623022000NRG24240220241448736
|
24/02/2024
|
Istaaramma
|
3623022WL082716
|
Istaaramma
|
00415
|
SBIN0020567
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925092296
|
|
MRS BELLI ESTHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARKETPALLE
|
TS-23-022-028-001/020065
(TIRUMALAGIRI)
|
3623022000NRG24240220241448740
|
24/02/2024
|
Ailamma
|
3623022WL082716
|
Ailamma
|
00415
|
SBIN0020567
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925092066
|
|
Mrs. CHENNABOINA AILAMMA W O SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NARKETPALLE
|
TS-23-022-028-001/020078
(TIRUMALAGIRI)
|
3623022000NRG24240220241448744
|
24/02/2024
|
Jayamma
|
3623022WL082716
|
Jayamma
|
00415
|
SBIN0020567
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925092294
|
|
MRS JAYAMMA BONGU
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARKETPALLE
|
TS-23-022-028-001/020083
(TIRUMALAGIRI)
|
3623022000NRG24240220241448748
|
24/02/2024
|
Ailamma
|
3623022WL082716
|
Ailamma
|
00415
|
SBIN0020567
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925092257
|
|
MRS AILAMMA BELLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARKETPALLE
|
TS-23-022-028-001/020137
(TIRUMALAGIRI)
|
3623022000NRG24240220241448754
|
24/02/2024
|
Lavanya
|
3623022WL082716
|
Lavanya
|
00415
|
SBIN0020567
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925092293
|
|
MRS LAVANYA LINGALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARKETPALLE
|
TS-23-022-028-001/020143
(TIRUMALAGIRI)
|
3623022000NRG24240220241448756
|
24/02/2024
|
Shekhar
|
3623022WL082716
|
Shekhar
|
00415
|
SBIN0020567
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925092261
|
|
MR SEKHAR BODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7576
|
7576
|
|
|
|
|
|
|
|
|
62
|
NARKETPALLE
|
TS-23-022-001-004/010010
(NAKKALA PALLE)
|
3623022000NRG24240220241448394
|
24/02/2024
|
Akkamma
|
3623022WL082699
|
Akkamma
|
00415
|
SBIN0020653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925092049
|
|
Mrs. SRIPATHI AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
NARKETPALLE
|
TS-23-022-001-004/010029
(NAKKALA PALLE)
|
3623022000NRG24240220241448398
|
24/02/2024
|
Acchamma
|
3623022WL082699
|
Acchamma
|
00415
|
SBIN0020653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925092077
|
|
Mrs. PANASA ACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
NARKETPALLE
|
TS-23-022-001-004/010274
(NAKKALA PALLE)
|
3623022000NRG24240220241448405
|
24/02/2024
|
Achamma
|
3623022WL082699
|
Achamma
|
00415
|
SBIN0020653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925092269
|
|
MRS KOPPU ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARKETPALLE
|
TS-23-022-001-004/010277
(NAKKALA PALLE)
|
3623022000NRG24240220241448406
|
24/02/2024
|
Amdaalu
|
3623022WL082699
|
Amdaalu
|
00415
|
SBIN0020653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925092223
|
|
Mrs. THARANI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
NARKETPALLE
|
TS-23-022-001-004/010355
(NAKKALA PALLE)
|
3623022000NRG24240220241448413
|
24/02/2024
|
Narsimha
|
3623022WL082699
|
Narsimha
|
00415
|
SBIN0020653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925092268
|
|
MR TARANI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARKETPALLE
|
TS-23-022-001-004/010373
(NAKKALA PALLE)
|
3623022000NRG24240220241448414
|
24/02/2024
|
Saraswati
|
3623022WL082699
|
Saraswati
|
00415
|
SBIN0020653
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2925092260
|
|
Mrs. Tharine Saraswathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
NARKETPALLE
|
TS-23-022-005-003/010022
(AKKENE PALLE)
|
3623022000NRG24240220241448703
|
24/02/2024
|
Mamgamma
|
3623022WL082712
|
Mamgamma
|
00415
|
SBIN0020653
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925092291
|
|
Mrs. VADDEPALLY MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
NARKETPALLE
|
TS-23-022-005-003/010071
(AKKENE PALLE)
|
3623022000NRG24240220241448705
|
24/02/2024
|
Sujaata
|
3623022WL082712
|
Sujaata
|
00415
|
SBIN0020653
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925092279
|
|
Mrs. Vanguri Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
NARKETPALLE
|
TS-23-022-005-003/010601
(AKKENE PALLE)
|
3623022000NRG24240220241448719
|
24/02/2024
|
Umadevi
|
3623022WL082712
|
Umadevi
|
00415
|
SBIN0020653
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925092237
|
|
MS ENOTHULA UMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARKETPALLE
|
TS-23-022-006-003/010005
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448023
|
24/02/2024
|
Maaramma
|
3623022WL082691
|
Maaramma
|
00415
|
SBIN0020653
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925092074
|
|
Mrs. Gadala Maramma
|
INDIAN BANK(607105)
|
|
72
|
NARKETPALLE
|
TS-23-022-006-003/010008
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448025
|
24/02/2024
|
Padma
|
3623022WL082691
|
Padma
|
00415
|
SBIN0020653
|
453
|
453
|
Processed
|
13/04/2024
|
|
2925092262
|
|
Mrs. Auvla Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
NARKETPALLE
|
TS-23-022-006-003/010021
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448030
|
24/02/2024
|
Yaadayya
|
3623022WL082691
|
Yaadayya
|
00415
|
SBIN0020653
|
151
|
151
|
Processed
|
13/04/2024
|
|
2925092219
|
|
MR VARRE YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARKETPALLE
|
TS-23-022-006-003/010022
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448033
|
24/02/2024
|
Yaadayya
|
3623022WL082691
|
Yaadayya
|
00415
|
SBIN0020653
|
151
|
151
|
Processed
|
13/04/2024
|
|
2925092290
|
|
Mr. Jadala Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NARKETPALLE
|
TS-23-022-006-003/010025
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448034
|
24/02/2024
|
Naaga Raaju
|
3623022WL082691
|
Naaga Raaju
|
00415
|
SBIN0020653
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925092051
|
|
Mr. Avula Nagaraju
|
INDIAN BANK(607105)
|
|
76
|
NARKETPALLE
|
TS-23-022-006-003/010036
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448038
|
24/02/2024
|
Bikshapati
|
3623022WL082691
|
Bikshapati
|
00415
|
SBIN0020653
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925092263
|
|
PUNNEMUTHI BIKSHAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
77
|
NARKETPALLE
|
TS-23-022-006-003/010037
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448039
|
24/02/2024
|
Parvataalu
|
3623022WL082691
|
Parvataalu
|
00415
|
SBIN0020653
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925092264
|
|
AVULA PARVATHALU
|
BANK OF BARODA(606985)
|
|
78
|
NARKETPALLE
|
TS-23-022-006-003/010040
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448043
|
24/02/2024
|
Dhanamma
|
3623022WL082691
|
Dhanamma
|
00415
|
SBIN0020653
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925092282
|
|
MRS DHANAMMA VARRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARKETPALLE
|
TS-23-022-006-003/010042
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448044
|
24/02/2024
|
Saidulu
|
3623022WL082691
|
Saidulu
|
00415
|
SBIN0020653
|
302
|
302
|
Processed
|
13/04/2024
|
|
2925092067
|
|
Mr. Varre Sidulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NARKETPALLE
|
TS-23-022-006-003/010058
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448053
|
24/02/2024
|
Muttamma
|
3623022WL082691
|
Muttamma
|
00415
|
SBIN0020653
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925092287
|
|
MRS AAVULA MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARKETPALLE
|
TS-23-022-006-003/010059
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448054
|
24/02/2024
|
Saidulu
|
3623022WL082691
|
Saidulu
|
00415
|
SBIN0020653
|
755
|
755
|
Processed
|
13/04/2024
|
|
2925092222
|
|
MR SAIDULU AAVULA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARKETPALLE
|
TS-23-022-006-003/010062
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448057
|
24/02/2024
|
Sujaata
|
3623022WL082691
|
Sujaata
|
00415
|
SBIN0020653
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925092216
|
|
Mrs. Uppula Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
NARKETPALLE
|
TS-23-022-006-003/010065
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448058
|
24/02/2024
|
Vemkayya
|
3623022WL082691
|
Vemkayya
|
00415
|
SBIN0020653
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925092259
|
|
MR VENKATAIAH VARRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARKETPALLE
|
TS-23-022-006-003/010070
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448061
|
24/02/2024
|
Kavita
|
3623022WL082691
|
Kavita
|
00415
|
SBIN0020653
|
302
|
302
|
Processed
|
13/04/2024
|
|
2925092284
|
|
MRS AVULA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARKETPALLE
|
TS-23-022-006-003/010074
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448063
|
24/02/2024
|
padma
|
3623022WL082691
|
padma
|
00415
|
SBIN0020653
|
755
|
755
|
Processed
|
13/04/2024
|
|
2925092160
|
|
MR PADMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARKETPALLE
|
TS-23-022-006-003/010083
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448068
|
24/02/2024
|
Mangamma
|
3623022WL082691
|
Mangamma
|
00415
|
SBIN0020653
|
755
|
755
|
Processed
|
13/04/2024
|
|
2925092292
|
|
MRS MANGAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARKETPALLE
|
TS-23-022-006-003/010089
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448071
|
24/02/2024
|
Ravi
|
3623022WL082691
|
Ravi
|
00415
|
SBIN0020653
|
302
|
302
|
Processed
|
13/04/2024
|
|
2925092252
|
|
MR RAVI AVULA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARKETPALLE
|
TS-23-022-006-003/030026
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448081
|
24/02/2024
|
Samgayya
|
3623022WL082691
|
Samgayya
|
00415
|
SBIN0020653
|
453
|
453
|
Processed
|
13/04/2024
|
|
2925092073
|
|
Samgayya Gomdala
|
GENERAL POST OFFICE(607245)
|
|
89
|
NARKETPALLE
|
TS-23-022-006-003/030142
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448100
|
24/02/2024
|
Ellamma
|
3623022WL082691
|
Ellamma
|
00415
|
SBIN0020653
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925092280
|
|
MRS SINGAM YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARKETPALLE
|
TS-23-022-006-003/030142
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448099
|
24/02/2024
|
Saidulu
|
3623022WL082691
|
Saidulu
|
00415
|
SBIN0020653
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925092305
|
|
MR SINGAM SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARKETPALLE
|
TS-23-022-006-003/030166
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448103
|
24/02/2024
|
Yaadayya
|
3623022WL082691
|
Yaadayya
|
00415
|
SBIN0020653
|
755
|
755
|
Processed
|
13/04/2024
|
|
2925092285
|
|
Mr. KAMMALAPALLI YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
NARKETPALLE
|
TS-23-022-006-003/030171
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448107
|
24/02/2024
|
Vallamma
|
3623022WL082691
|
Vallamma
|
00415
|
SBIN0020653
|
755
|
755
|
Processed
|
13/04/2024
|
|
2925092247
|
|
DASARI VALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
NARKETPALLE
|
TS-23-022-006-003/030171
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448106
|
24/02/2024
|
Yaadagiri
|
3623022WL082691
|
Yaadagiri
|
00415
|
SBIN0020653
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925092295
|
|
MR DASARI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARKETPALLE
|
TS-23-022-006-003/030177
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448108
|
24/02/2024
|
Saavitri
|
3623022WL082691
|
Saavitri
|
00415
|
SBIN0020653
|
755
|
755
|
Processed
|
13/04/2024
|
|
2925092215
|
|
MS MEDI SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARKETPALLE
|
TS-23-022-006-003/030196
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448113
|
24/02/2024
|
Maadhavi
|
3623022WL082691
|
Maadhavi
|
00415
|
SBIN0020653
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925092227
|
|
Maadhavi Konatham
|
GENERAL POST OFFICE(607245)
|
|
96
|
NARKETPALLE
|
TS-23-022-006-003/030196
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448112
|
24/02/2024
|
Narsi Reddy
|
3623022WL082691
|
Narsi Reddy
|
00415
|
SBIN0020653
|
302
|
302
|
Processed
|
13/04/2024
|
|
2925092072
|
|
Mr. KONATHAM NARSI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
NARKETPALLE
|
TS-23-022-006-003/030223
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448118
|
24/02/2024
|
Manemma
|
3623022WL082691
|
Manemma
|
00415
|
SBIN0020653
|
453
|
453
|
Processed
|
13/04/2024
|
|
2925092065
|
|
MRS BILLAPATI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARKETPALLE
|
TS-23-022-006-003/030233
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448119
|
24/02/2024
|
Manemma
|
3623022WL082691
|
Manemma
|
00415
|
SBIN0020653
|
302
|
302
|
Processed
|
13/04/2024
|
|
2925092277
|
|
MRS AVULA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARKETPALLE
|
TS-23-022-012-013/010001
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448157
|
24/02/2024
|
Muttamma
|
3623022WL082694
|
Muttamma
|
00415
|
SBIN0020653
|
408
|
408
|
Processed
|
13/04/2024
|
|
2925092221
|
|
MS MUTHAMMA GANDHAMALLA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARKETPALLE
|
TS-23-022-012-013/010001
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448156
|
24/02/2024
|
Samjeeva
|
3623022WL082694
|
Samjeeva
|
00415
|
SBIN0020653
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925092302
|
|
MR SANJEEVA GAMDAMALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARKETPALLE
|
TS-23-022-012-013/010018
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448159
|
24/02/2024
|
Shankarayya
|
3623022WL082694
|
Shankarayya
|
00415
|
SBIN0020653
|
134
|
134
|
Processed
|
13/04/2024
|
|
2925092209
|
|
MR GATTIGUNDLA SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARKETPALLE
|
TS-23-022-012-013/010020
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448161
|
24/02/2024
|
Lakshmi
|
3623022WL082694
|
Lakshmi
|
00415
|
SBIN0020653
|
594
|
594
|
Processed
|
13/04/2024
|
|
2925092286
|
|
MRS MANGADUDLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARKETPALLE
|
TS-23-022-012-013/010023
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448163
|
24/02/2024
|
Jagadaambha
|
3623022WL082694
|
Jagadaambha
|
00415
|
SBIN0020653
|
930
|
930
|
Processed
|
13/04/2024
|
|
2925092246
|
|
Jagadaambha Gattegundla
|
GENERAL POST OFFICE(607245)
|
|
104
|
NARKETPALLE
|
TS-23-022-012-013/010031
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448164
|
24/02/2024
|
Yaadayya
|
3623022WL082694
|
Yaadayya
|
00415
|
SBIN0020653
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2925092076
|
|
Mr. KORMI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
NARKETPALLE
|
TS-23-022-012-013/010035
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448166
|
24/02/2024
|
Andaalu
|
3623022WL082694
|
Andaalu
|
00415
|
SBIN0020653
|
852
|
852
|
Processed
|
13/04/2024
|
|
2925092069
|
|
Mrs. PALAKURI . ANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
NARKETPALLE
|
TS-23-022-012-013/010046
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448167
|
24/02/2024
|
Durgamma
|
3623022WL082694
|
Durgamma
|
00415
|
SBIN0020653
|
560
|
560
|
Rejected
|
13/04/2024
|
|
2925092278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
NARKETPALLE
|
TS-23-022-012-013/010054
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448169
|
24/02/2024
|
Bhushaiah
|
3623022WL082694
|
Bhushaiah
|
00415
|
SBIN0020653
|
816
|
816
|
Processed
|
13/04/2024
|
|
2925092245
|
|
MR GANDAMALLA BUSHAIAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARKETPALLE
|
TS-23-022-012-013/010056
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448170
|
24/02/2024
|
Chandramma
|
3623022WL082694
|
Chandramma
|
00415
|
SBIN0020653
|
710
|
710
|
Processed
|
13/04/2024
|
|
2925092251
|
|
Mrs. ORIGANTI CHANDRAMMA
|
INDIAN BANK(607105)
|
|
109
|
NARKETPALLE
|
TS-23-022-012-013/010062
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448171
|
24/02/2024
|
Sujaata
|
3623022WL082694
|
Sujaata
|
00415
|
SBIN0020653
|
852
|
852
|
Processed
|
13/04/2024
|
|
2925092071
|
|
MRS MANDHADI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARKETPALLE
|
TS-23-022-012-013/010084
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448174
|
24/02/2024
|
Padma
|
3623022WL082694
|
Padma
|
00415
|
SBIN0020653
|
420
|
420
|
Processed
|
13/04/2024
|
|
2925092267
|
|
MRS DASARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARKETPALLE
|
TS-23-022-012-013/010097
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448176
|
24/02/2024
|
Alivelu
|
3623022WL082694
|
Alivelu
|
00415
|
SBIN0020653
|
990
|
990
|
Processed
|
13/04/2024
|
|
2925092249
|
|
MS ANTHATI ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARKETPALLE
|
TS-23-022-012-013/010122
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448179
|
24/02/2024
|
Yaadamma
|
3623022WL082694
|
Yaadamma
|
00415
|
SBIN0020653
|
620
|
620
|
Processed
|
13/04/2024
|
|
2925092048
|
|
MRS PANTHANGI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARKETPALLE
|
TS-23-022-012-013/010148
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448183
|
24/02/2024
|
Ramesh
|
3623022WL082694
|
Ramesh
|
00415
|
SBIN0020653
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925092070
|
|
MR PANJALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARKETPALLE
|
TS-23-022-012-013/010151
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448184
|
24/02/2024
|
Jaanamma
|
3623022WL082694
|
Jaanamma
|
00415
|
SBIN0020653
|
568
|
568
|
Processed
|
13/04/2024
|
|
2925092068
|
|
Mrs. AKKENAPALLI JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
NARKETPALLE
|
TS-23-022-012-013/010226
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448191
|
24/02/2024
|
Naagamma
|
3623022WL082694
|
Naagamma
|
00415
|
SBIN0020653
|
597
|
597
|
Processed
|
13/04/2024
|
|
2925092225
|
|
Mrs. Tanda Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
NARKETPALLE
|
TS-23-022-012-013/010230
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448192
|
24/02/2024
|
Jyothi
|
3623022WL082694
|
Jyothi
|
00415
|
SBIN0020653
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2925092272
|
|
MRS PANJALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARKETPALLE
|
TS-23-022-012-013/010263
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448392
|
24/02/2024
|
Akkamma
|
3623022WL082697
|
Akkamma
|
00415
|
SBIN0020653
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2925092226
|
|
MRS THANDA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARKETPALLE
|
TS-23-022-012-013/010366
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448201
|
24/02/2024
|
venkat reddy
|
3623022WL082694
|
venkat reddy
|
00415
|
SBIN0020653
|
816
|
816
|
Processed
|
13/04/2024
|
|
2925092078
|
|
Mr. ALUGUBELLI VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
NARKETPALLE
|
TS-23-022-012-013/010381
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448203
|
24/02/2024
|
Sukendher
|
3623022WL082694
|
Sukendher
|
00415
|
SBIN0020653
|
930
|
930
|
Processed
|
13/04/2024
|
|
2925092236
|
|
MR SUKENDER ORUGANTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARKETPALLE
|
TS-23-022-012-013/010388
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448205
|
24/02/2024
|
Prameela
|
3623022WL082694
|
Prameela
|
00415
|
SBIN0020653
|
612
|
612
|
Processed
|
13/04/2024
|
|
2925092233
|
|
Mrs. GANDAMALLA PRAMEELA W O DAYAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
NARKETPALLE
|
TS-23-022-012-013/010433
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448206
|
24/02/2024
|
savithra
|
3623022WL082694
|
savithra
|
00415
|
SBIN0020653
|
568
|
568
|
Processed
|
13/04/2024
|
|
2925092266
|
|
MRS ORSU SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARKETPALLE
|
TS-23-022-012-013/010443
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448207
|
24/02/2024
|
padma
|
3623022WL082694
|
padma
|
00415
|
SBIN0020653
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2925092228
|
|
MRS DENKANI PADMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARKETPALLE
|
TS-23-022-012-013/010466
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448208
|
24/02/2024
|
Lakshmamma Kodalu
|
3623022WL082694
|
Lakshmamma Kodalu
|
00415
|
SBIN0020653
|
930
|
930
|
Processed
|
13/04/2024
|
|
2925092301
|
|
Mrs. MEKALA LAXMAMMA W O JANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
NARKETPALLE
|
TS-23-022-012-013/10540
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448211
|
24/02/2024
|
Kalamma
|
3623022WL082694
|
Kalamma
|
00415
|
SBIN0020653
|
284
|
284
|
Processed
|
13/04/2024
|
|
2925092244
|
|
MS ROOPANI KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARKETPALLE
|
TS-23-022-016-016/010019
(CHOUDAM PALLE)
|
3623022000NRG24240220241447720
|
24/02/2024
|
Pushpalata
|
3623022WL082676
|
Pushpalata
|
00415
|
SBIN0020653
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925092242
|
|
MRS CHINTA PUSHPLATA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARKETPALLE
|
TS-23-022-016-016/010036
(CHOUDAM PALLE)
|
3623022000NRG24240220241447726
|
24/02/2024
|
Padma
|
3623022WL082676
|
Padma
|
00415
|
SBIN0020653
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925092232
|
|
GUNDABOINA PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
NARKETPALLE
|
TS-23-022-016-016/010044
(CHOUDAM PALLE)
|
3623022000NRG24240220241447730
|
24/02/2024
|
Shreenivaas
|
3623022WL082676
|
Shreenivaas
|
00415
|
SBIN0020653
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925092248
|
|
CHERUKUPALLY SRINU
|
BANK OF BARODA(606985)
|
|
128
|
NARKETPALLE
|
TS-23-022-016-016/010054
(CHOUDAM PALLE)
|
3623022000NRG24240220241447735
|
24/02/2024
|
Naagamma
|
3623022WL082676
|
Naagamma
|
00415
|
SBIN0020653
|
531
|
531
|
Processed
|
13/04/2024
|
|
2925092210
|
|
MS DAMERA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARKETPALLE
|
TS-23-022-016-016/010078
(CHOUDAM PALLE)
|
3623022000NRG24240220241447741
|
24/02/2024
|
Paarvatamma
|
3623022WL082676
|
Paarvatamma
|
00415
|
SBIN0020653
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925092218
|
|
MS CHERUKUPALLY PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARKETPALLE
|
TS-23-022-016-016/010083
(CHOUDAM PALLE)
|
3623022000NRG24240220241447742
|
24/02/2024
|
Ellamma
|
3623022WL082676
|
Ellamma
|
00415
|
SBIN0020653
|
531
|
531
|
Processed
|
13/04/2024
|
|
2925092050
|
|
CHRKUPALLY YELLAMMA
|
CANARA BANK(508532)
|
|
131
|
NARKETPALLE
|
TS-23-022-016-016/010092
(CHOUDAM PALLE)
|
3623022000NRG24240220241447745
|
24/02/2024
|
Sugunamma
|
3623022WL082676
|
Sugunamma
|
00415
|
SBIN0020653
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925092289
|
|
MRS SUGUNAMMA CHERUKUPALLY
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARKETPALLE
|
TS-23-022-016-016/010095
(CHOUDAM PALLE)
|
3623022000NRG24240220241447746
|
24/02/2024
|
Krishnamma
|
3623022WL082676
|
Krishnamma
|
00415
|
SBIN0020653
|
531
|
531
|
Processed
|
13/04/2024
|
|
2925092229
|
|
CHERUKUPALLY KRISHNA
|
BANK OF BARODA(606985)
|
|
133
|
NARKETPALLE
|
TS-23-022-016-016/010101
(CHOUDAM PALLE)
|
3623022000NRG24240220241447747
|
24/02/2024
|
Amjamma
|
3623022WL082676
|
Amjamma
|
00415
|
SBIN0020653
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925092220
|
|
Ms. CHERUKUPALLY ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
NARKETPALLE
|
TS-23-022-016-016/010116
(CHOUDAM PALLE)
|
3623022000NRG24240220241447796
|
24/02/2024
|
Vijaya
|
3623022WL082681
|
Vijaya
|
00415
|
SBIN0020653
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2925092265
|
|
MRS VIJAYA CHERUKUPALLY
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARKETPALLE
|
TS-23-022-016-016/010121
(CHOUDAM PALLE)
|
3623022000NRG24240220241447750
|
24/02/2024
|
Paarvatamma
|
3623022WL082676
|
Paarvatamma
|
00415
|
SBIN0020653
|
531
|
531
|
Processed
|
13/04/2024
|
|
2925092075
|
|
Paarvatamma Ekula
|
GENERAL POST OFFICE(607245)
|
|
136
|
NARKETPALLE
|
TS-23-022-016-016/010125
(CHOUDAM PALLE)
|
3623022000NRG24240220241447751
|
24/02/2024
|
Lalita
|
3623022WL082676
|
Lalita
|
00415
|
SBIN0020653
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925092214
|
|
MS CHERUKUPALLI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARKETPALLE
|
TS-23-022-016-016/010127
(CHOUDAM PALLE)
|
3623022000NRG24240220241447752
|
24/02/2024
|
Anasurya
|
3623022WL082676
|
Anasurya
|
00415
|
SBIN0020653
|
708
|
708
|
Processed
|
13/04/2024
|
|
2925092299
|
|
MRS ANASUYA AKULA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARKETPALLE
|
TS-23-022-016-016/010137
(CHOUDAM PALLE)
|
3623022000NRG24240220241447754
|
24/02/2024
|
Somalata
|
3623022WL082676
|
Somalata
|
00415
|
SBIN0020653
|
531
|
531
|
Processed
|
13/04/2024
|
|
2925092239
|
|
Somalata Cherkupalli
|
GENERAL POST OFFICE(607245)
|
|
139
|
NARKETPALLE
|
TS-23-022-016-016/010151
(CHOUDAM PALLE)
|
3623022000NRG24240220241447755
|
24/02/2024
|
Kamalamma
|
3623022WL082676
|
Kamalamma
|
00415
|
SBIN0020653
|
531
|
531
|
Processed
|
13/04/2024
|
|
2925092281
|
|
KATTEKUNTLA KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
NARKETPALLE
|
TS-23-022-016-016/010159
(CHOUDAM PALLE)
|
3623022000NRG24240220241447758
|
24/02/2024
|
Padma
|
3623022WL082676
|
Padma
|
00415
|
SBIN0020653
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925092283
|
|
MRS NARRA PADMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARKETPALLE
|
TS-23-022-016-016/010168
(CHOUDAM PALLE)
|
3623022000NRG24240220241447762
|
24/02/2024
|
Padmaavati
|
3623022WL082676
|
Padmaavati
|
00415
|
SBIN0020653
|
531
|
531
|
Processed
|
13/04/2024
|
|
2925092224
|
|
Padmavati Nandyala
|
GENERAL POST OFFICE(607245)
|
|
142
|
NARKETPALLE
|
TS-23-022-016-016/010169
(CHOUDAM PALLE)
|
3623022000NRG24240220241447763
|
24/02/2024
|
Amdaalu
|
3623022WL082676
|
Amdaalu
|
00415
|
SBIN0020653
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925092211
|
|
MS KATTA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARKETPALLE
|
TS-23-022-016-016/010173
(CHOUDAM PALLE)
|
3623022000NRG24240220241447764
|
24/02/2024
|
Swaati
|
3623022WL082676
|
Swaati
|
00415
|
SBIN0020653
|
708
|
708
|
Processed
|
13/04/2024
|
|
2925092240
|
|
MRS SWATI CHERKUPALLY
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARKETPALLE
|
TS-23-022-016-016/010178
(CHOUDAM PALLE)
|
3623022000NRG24240220241447799
|
24/02/2024
|
Amdaalu
|
3623022WL082683
|
Amdaalu
|
00415
|
SBIN0020653
|
816
|
816
|
Processed
|
13/04/2024
|
|
2925092230
|
|
BOLLU ANDALU
|
UNION BANK OF INDIA(508500)
|
|
145
|
NARKETPALLE
|
TS-23-022-016-016/010216
(CHOUDAM PALLE)
|
3623022000NRG24240220241447767
|
24/02/2024
|
Revatamma
|
3623022WL082676
|
Revatamma
|
00415
|
SBIN0020653
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925092213
|
|
MS NANDYALA REVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARKETPALLE
|
TS-23-022-016-016/010218
(CHOUDAM PALLE)
|
3623022000NRG24240220241447768
|
24/02/2024
|
Krishnaveni
|
3623022WL082676
|
Krishnaveni
|
00415
|
SBIN0020653
|
531
|
531
|
Processed
|
13/04/2024
|
|
2925092256
|
|
MRS KRISHNAVENI ALUGUBELLI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARKETPALLE
|
TS-23-022-016-016/010222
(CHOUDAM PALLE)
|
3623022000NRG24240220241447769
|
24/02/2024
|
Shailaja
|
3623022WL082676
|
Shailaja
|
00415
|
SBIN0020653
|
531
|
531
|
Processed
|
13/04/2024
|
|
2925092273
|
|
MRS NARRA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARKETPALLE
|
TS-23-022-016-016/010242
(CHOUDAM PALLE)
|
3623022000NRG24240220241447770
|
24/02/2024
|
Sraavani
|
3623022WL082676
|
Sraavani
|
00415
|
SBIN0020653
|
531
|
531
|
Processed
|
13/04/2024
|
|
2925092254
|
|
DAMARA SNEHA
|
BANK OF BARODA(606985)
|
|
149
|
NARKETPALLE
|
TS-23-022-016-016/010248
(CHOUDAM PALLE)
|
3623022000NRG24240220241447797
|
24/02/2024
|
Yamuna
|
3623022WL082681
|
Yamuna
|
00415
|
SBIN0020653
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2925092241
|
|
CHERUKUPALLI YAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NARKETPALLE
|
TS-23-022-016-016/010274
(CHOUDAM PALLE)
|
3623022000NRG24240220241447776
|
24/02/2024
|
varalakshmi
|
3623022WL082676
|
varalakshmi
|
00415
|
SBIN0020653
|
531
|
531
|
Processed
|
13/04/2024
|
|
2925092304
|
|
MRS DAMERA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARKETPALLE
|
TS-23-022-016-016/10296
(CHOUDAM PALLE)
|
3623022000NRG24240220241447779
|
24/02/2024
|
Lakshmi
|
3623022WL082676
|
Lakshmi
|
00415
|
SBIN0020653
|
708
|
708
|
Processed
|
13/04/2024
|
|
2925092028
|
|
MRS DAMERA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARKETPALLE
|
TS-23-022-021-001/020014
(CHIPPALAPALLY)
|
3623022000NRG24240220241447781
|
24/02/2024
|
Parusha Raamulu
|
3623022WL082678
|
Parusha Raamulu
|
00415
|
SBIN0020653
|
2959
|
2959
|
Processed
|
13/04/2024
|
|
2925092161
|
|
VALIGONDA PARSHU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARKETPALLE
|
TS-23-022-028-001/020040
(TIRUMALAGIRI)
|
3623022000NRG24240220241448731
|
24/02/2024
|
Jellamma
|
3623022WL082716
|
Jellamma
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
13/04/2024
|
|
2925092250
|
|
MRS JALLAMMA THOTAKURI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARKETPALLE
|
TS-23-022-028-001/020043
(TIRUMALAGIRI)
|
3623022000NRG24240220241448732
|
24/02/2024
|
Muttamma
|
3623022WL082716
|
Muttamma
|
00415
|
SBIN0020653
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925092040
|
|
MRS BODA MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARKETPALLE
|
TS-23-022-028-001/020043
(TIRUMALAGIRI)
|
3623022000NRG24240220241448733
|
24/02/2024
|
Saritha
|
3623022WL082716
|
Saritha
|
00415
|
SBIN0020653
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925092231
|
|
MS SARITHA BODA
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARKETPALLE
|
TS-23-022-028-001/020079
(TIRUMALAGIRI)
|
3623022000NRG24240220241448746
|
24/02/2024
|
Venkatamma
|
3623022WL082716
|
Venkatamma
|
00415
|
SBIN0020653
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925092270
|
|
MRS BONDU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARKETPALLE
|
TS-23-022-028-001/020088
(TIRUMALAGIRI)
|
3623022000NRG24240220241448752
|
24/02/2024
|
Padmamma
|
3623022WL082716
|
Padmamma
|
00415
|
SBIN0020653
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925092271
|
|
MRS KANNEBOINA PADMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARKETPALLE
|
TS-23-022-028-001/020136
(TIRUMALAGIRI)
|
3623022000NRG24240220241448753
|
24/02/2024
|
Kavita
|
3623022WL082716
|
Kavita
|
00415
|
SBIN0020653
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925092212
|
|
LINGALA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARKETPALLE
|
TS-23-022-028-001/020143
(TIRUMALAGIRI)
|
3623022000NRG24240220241448757
|
24/02/2024
|
Mangamma
|
3623022WL082716
|
Mangamma
|
00415
|
SBIN0020653
|
420
|
420
|
Processed
|
13/04/2024
|
|
2925092298
|
|
MR MANGAMMA BODA
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARKETPALLE
|
TS-23-022-028-001/020145
(TIRUMALAGIRI)
|
3623022000NRG24240220241448759
|
24/02/2024
|
Venkatamma
|
3623022WL082716
|
Venkatamma
|
00415
|
SBIN0020653
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925092234
|
|
MS VENKATAMMA BODA
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARKETPALLE
|
TS-23-022-028-001/020165
(TIRUMALAGIRI)
|
3623022000NRG24240220241448764
|
24/02/2024
|
Maheshwari
|
3623022WL082716
|
Maheshwari
|
00415
|
SBIN0020653
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925092235
|
|
MS MAHESHWARI BODA
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARKETPALLE
|
TS-23-022-028-001/020174
(TIRUMALAGIRI)
|
3623022000NRG24240220241448766
|
24/02/2024
|
Swapan
|
3623022WL082716
|
Swapan
|
00415
|
SBIN0020653
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925092238
|
|
BELLI SWPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARKETPALLE
|
TS-23-022-028-001/020185
(TIRUMALAGIRI)
|
3623022000NRG24240220241448768
|
24/02/2024
|
Navanitha
|
3623022WL082716
|
Navanitha
|
00415
|
SBIN0020653
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925092303
|
|
MRS BELLI NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARKETPALLE
|
TS-23-022-028-001/20189
(TIRUMALAGIRI)
|
3623022000NRG24240220241448770
|
24/02/2024
|
Sunitha
|
3623022WL082716
|
Sunitha
|
00415
|
SBIN0020653
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925092027
|
|
MRS BODA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARKETPALLE
|
TS-23-022-028-001/20190
(TIRUMALAGIRI)
|
3623022000NRG24240220241448771
|
24/02/2024
|
Boda Jyothi
|
3623022WL082716
|
Boda Jyothi
|
00415
|
SBIN0020653
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925092258
|
|
BODA JYOTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77321
|
77321
|
|
|
|
|
|
|
|
|
166
|
NARKETPALLE
|
TS-23-022-012-013/010133
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448181
|
24/02/2024
|
Andalu
|
3623022WL082694
|
Andalu
|
00415
|
SBIN0RRAPGB
|
198
|
198
|
Processed
|
13/04/2024
|
|
2925092143
|
|
Mrs. GANDHAMALLA ANDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
NARKETPALLE
|
TS-23-022-012-013/010272
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448198
|
24/02/2024
|
Amjamma
|
3623022WL082694
|
Amjamma
|
00415
|
SBIN0RRAPGB
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925092140
|
|
Mrs. Mekala Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
NARKETPALLE
|
TS-23-022-021-001/020055
(CHIPPALAPALLY)
|
3623022000NRG24240220241447789
|
24/02/2024
|
Yaadayya
|
3623022WL082679
|
Yaadayya
|
00415
|
SBIN0RRAPGB
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925092122
|
|
Mr. MANTIPALLI YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
169
|
NARKETPALLE
|
TS-23-022-006-003/010010
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448026
|
24/02/2024
|
Raamulu
|
3623022WL082691
|
Raamulu
|
00468
|
UBIN0911925
|
151
|
151
|
Processed
|
13/04/2024
|
|
2925091999
|
|
Mr. Varre Ramulu
|
INDIAN BANK(607105)
|
|
170
|
NARKETPALLE
|
TS-23-022-006-003/010010
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448027
|
24/02/2024
|
Raani
|
3623022WL082691
|
Raani
|
00468
|
UBIN0911925
|
755
|
755
|
Processed
|
13/04/2024
|
|
2925092007
|
|
Mrs. VARRE RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
NARKETPALLE
|
TS-23-022-006-003/010015
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448028
|
24/02/2024
|
Lakshmamma
|
3623022WL082691
|
Lakshmamma
|
00468
|
UBIN0911925
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925092000
|
|
ELAVENI LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
NARKETPALLE
|
TS-23-022-012-013/010091
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448175
|
24/02/2024
|
Saidamma
|
3623022WL082694
|
Saidamma
|
00468
|
UBIN0911925
|
792
|
792
|
Processed
|
13/04/2024
|
|
2925092044
|
|
BODDUPELLI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
NARKETPALLE
|
TS-23-022-012-013/010216
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448187
|
24/02/2024
|
Raamulu
|
3623022WL082694
|
Raamulu
|
00468
|
UBIN0911925
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925092015
|
|
KOTHAPETA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
174
|
NARKETPALLE
|
TS-23-022-012-013/010225
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448190
|
24/02/2024
|
Anitha
|
3623022WL082694
|
Anitha
|
00468
|
UBIN0911925
|
597
|
597
|
Processed
|
13/04/2024
|
|
2925092019
|
|
MRS VUGGEPALLI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARKETPALLE
|
TS-23-022-012-013/010272
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448197
|
24/02/2024
|
Anjaiah
|
3623022WL082694
|
Anjaiah
|
00468
|
UBIN0911925
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925092003
|
|
MR MEKALA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARKETPALLE
|
TS-23-022-012-013/010281
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448199
|
24/02/2024
|
Padma
|
3623022WL082694
|
Padma
|
00468
|
UBIN0911925
|
597
|
597
|
Processed
|
13/04/2024
|
|
2925092020
|
|
MRS DENKENI PADMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARKETPALLE
|
TS-23-022-012-013/010383
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448204
|
24/02/2024
|
Padma
|
3623022WL082694
|
Padma
|
00468
|
UBIN0911925
|
597
|
597
|
Processed
|
13/04/2024
|
|
2925092045
|
|
DASARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
NARKETPALLE
|
TS-23-022-016-016/010006
(CHOUDAM PALLE)
|
3623022000NRG24240220241447714
|
24/02/2024
|
Limgamma
|
3623022WL082676
|
Limgamma
|
00468
|
UBIN0911925
|
531
|
531
|
Processed
|
13/04/2024
|
|
2925092014
|
|
DHUDALA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
NARKETPALLE
|
TS-23-022-016-016/010017
(CHOUDAM PALLE)
|
3623022000NRG24240220241447719
|
24/02/2024
|
Maaramma
|
3623022WL082676
|
Maaramma
|
00468
|
UBIN0911925
|
531
|
531
|
Processed
|
13/04/2024
|
|
2925092046
|
|
Maaramma Cherkupalli
|
GENERAL POST OFFICE(607245)
|
|
180
|
NARKETPALLE
|
TS-23-022-016-016/010027
(CHOUDAM PALLE)
|
3623022000NRG24240220241447722
|
24/02/2024
|
Raama Limgamma
|
3623022WL082676
|
Raama Limgamma
|
00468
|
UBIN0911925
|
531
|
531
|
Processed
|
13/04/2024
|
|
2925092004
|
|
DOODULA RAMALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
NARKETPALLE
|
TS-23-022-016-016/010034
(CHOUDAM PALLE)
|
3623022000NRG24240220241447725
|
24/02/2024
|
Pushpamma
|
3623022WL082676
|
Pushpamma
|
00468
|
UBIN0911925
|
531
|
531
|
Processed
|
13/04/2024
|
|
2925091998
|
|
Pushpamma Nandyaali
|
GENERAL POST OFFICE(607245)
|
|
182
|
NARKETPALLE
|
TS-23-022-016-016/010038
(CHOUDAM PALLE)
|
3623022000NRG24240220241447727
|
24/02/2024
|
Yaadamma
|
3623022WL082676
|
Yaadamma
|
00468
|
UBIN0911925
|
531
|
531
|
Processed
|
13/04/2024
|
|
2925092017
|
|
NANDYAL YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
NARKETPALLE
|
TS-23-022-016-016/010041
(CHOUDAM PALLE)
|
3623022000NRG24240220241447729
|
24/02/2024
|
Limgamma
|
3623022WL082676
|
Limgamma
|
00468
|
UBIN0911925
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925092001
|
|
CHERUKUPALLY LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
NARKETPALLE
|
TS-23-022-016-016/010049
(CHOUDAM PALLE)
|
3623022000NRG24240220241447732
|
24/02/2024
|
Amdaalu
|
3623022WL082676
|
Amdaalu
|
00468
|
UBIN0911925
|
531
|
531
|
Processed
|
13/04/2024
|
|
2925092005
|
|
DAMERA ANDALU
|
UNION BANK OF INDIA(508500)
|
|
185
|
NARKETPALLE
|
TS-23-022-016-016/010050
(CHOUDAM PALLE)
|
3623022000NRG24240220241447733
|
24/02/2024
|
Camdrakala
|
3623022WL082676
|
Camdrakala
|
00468
|
UBIN0911925
|
708
|
708
|
Processed
|
13/04/2024
|
|
2925092011
|
|
DAMERA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
186
|
NARKETPALLE
|
TS-23-022-016-016/010053
(CHOUDAM PALLE)
|
3623022000NRG24240220241447734
|
24/02/2024
|
Padma
|
3623022WL082676
|
Padma
|
00468
|
UBIN0911925
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925092010
|
|
DAMERA PADMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
NARKETPALLE
|
TS-23-022-016-016/010055
(CHOUDAM PALLE)
|
3623022000NRG24240220241447736
|
24/02/2024
|
Ramanamma
|
3623022WL082676
|
Ramanamma
|
00468
|
UBIN0911925
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925092047
|
|
RAMANAMMA DAMERA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
188
|
NARKETPALLE
|
TS-23-022-016-016/010057
(CHOUDAM PALLE)
|
3623022000NRG24240220241447737
|
24/02/2024
|
Mamgamma
|
3623022WL082676
|
Mamgamma
|
00468
|
UBIN0911925
|
531
|
531
|
Processed
|
13/04/2024
|
|
2925092008
|
|
DAMERA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
NARKETPALLE
|
TS-23-022-016-016/010077
(CHOUDAM PALLE)
|
3623022000NRG24240220241447740
|
24/02/2024
|
Amdaalu
|
3623022WL082676
|
Amdaalu
|
00468
|
UBIN0911925
|
708
|
708
|
Processed
|
13/04/2024
|
|
2925092006
|
|
MR CHERUKUPALLY ANDALU
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARKETPALLE
|
TS-23-022-016-016/010131
(CHOUDAM PALLE)
|
3623022000NRG24240220241447753
|
24/02/2024
|
Shailaja
|
3623022WL082676
|
Shailaja
|
00468
|
UBIN0911925
|
708
|
708
|
Processed
|
13/04/2024
|
|
2925092002
|
|
Mr. DEVALAPALLY SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
NARKETPALLE
|
TS-23-022-016-016/010154
(CHOUDAM PALLE)
|
3623022000NRG24240220241447756
|
24/02/2024
|
Pichchamma
|
3623022WL082676
|
Pichchamma
|
00468
|
UBIN0911925
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925092012
|
|
KOPPULA PICHAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
NARKETPALLE
|
TS-23-022-016-016/010166
(CHOUDAM PALLE)
|
3623022000NRG24240220241447760
|
24/02/2024
|
kavitha
|
3623022WL082676
|
kavitha
|
00468
|
UBIN0911925
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925092009
|
|
BOLLU KAVITHA
|
BANK OF BARODA(606985)
|
|
193
|
NARKETPALLE
|
TS-23-022-016-016/010179
(CHOUDAM PALLE)
|
3623022000NRG24240220241447800
|
24/02/2024
|
Sunita
|
3623022WL082684
|
Sunita
|
00468
|
UBIN0911925
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2925092013
|
|
BOLLU SUNITHA
|
CANARA BANK(508532)
|
|
194
|
NARKETPALLE
|
TS-23-022-016-016/010214
(CHOUDAM PALLE)
|
3623022000NRG24240220241447766
|
24/02/2024
|
Maadhavi
|
3623022WL082676
|
Maadhavi
|
00468
|
UBIN0911925
|
531
|
531
|
Processed
|
13/04/2024
|
|
2925092018
|
|
MR SARPANCH PANCHAYATH SECREATARY GRAM P
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARKETPALLE
|
TS-23-022-016-016/010253
(CHOUDAM PALLE)
|
3623022000NRG24240220241447772
|
24/02/2024
|
Ashwini
|
3623022WL082676
|
Ashwini
|
00468
|
UBIN0911925
|
531
|
531
|
Processed
|
13/04/2024
|
|
2925092016
|
|
DAMERA ASHWINI
|
UNION BANK OF INDIA(508500)
|
|
196
|
NARKETPALLE
|
TS-23-022-028-001/020086
(TIRUMALAGIRI)
|
3623022000NRG24240220241448751
|
24/02/2024
|
Yashoda
|
3623022WL082716
|
Yashoda
|
00468
|
UBIN0911925
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925092088
|
|
BELLY YASHODA
|
UNION BANK OF INDIA(508500)
|
|
197
|
NARKETPALLE
|
TS-23-022-028-001/020141
(TIRUMALAGIRI)
|
3623022000NRG24240220241448755
|
24/02/2024
|
Padma
|
3623022WL082716
|
Padma
|
00468
|
UBIN0911925
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925092043
|
|
BELLY PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17363
|
17363
|
|
|
|
|
|
|
|
|
198
|
NARKETPALLE
|
TS-23-022-016-016/010010
(CHOUDAM PALLE)
|
3623022000NRG24240220241447715
|
24/02/2024
|
Shankaramma
|
3623022WL082676
|
Shankaramma
|
00468
|
UBIN0929719
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925092031
|
|
CHERKUPALLY SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354
|
354
|
|
|
|
|
|
|
|
|
199
|
NARKETPALLE
|
TS-23-022-006-003/010005
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448022
|
24/02/2024
|
Mallesh
|
3623022WL082691
|
Mallesh
|
00684
|
APGV0006218
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925091992
|
|
Mr. Godala Mallesham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
NARKETPALLE
|
TS-23-022-006-003/010006
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448024
|
24/02/2024
|
Camdrayya
|
3623022WL082691
|
Camdrayya
|
00684
|
APGV0006218
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925092086
|
|
Mr. VARRE CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
NARKETPALLE
|
TS-23-022-006-003/010020
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448029
|
24/02/2024
|
Saidamma
|
3623022WL082691
|
Saidamma
|
00684
|
APGV0006218
|
302
|
302
|
Processed
|
13/04/2024
|
|
2925092087
|
|
Mrs. Jadala Saidamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
NARKETPALLE
|
TS-23-022-006-003/010021
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448031
|
24/02/2024
|
Renuka
|
3623022WL082691
|
Renuka
|
00684
|
APGV0006218
|
755
|
755
|
Processed
|
13/04/2024
|
|
2925092154
|
|
Mrs. VARRE RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
NARKETPALLE
|
TS-23-022-006-003/010022
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448032
|
24/02/2024
|
Alivelu
|
3623022WL082691
|
Alivelu
|
00684
|
APGV0006218
|
453
|
453
|
Processed
|
13/04/2024
|
|
2925092318
|
|
JADALA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARKETPALLE
|
TS-23-022-006-003/010025
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448035
|
24/02/2024
|
Laavanya
|
3623022WL082691
|
Laavanya
|
00684
|
APGV0006218
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925092203
|
|
Mrs. AVULA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
NARKETPALLE
|
TS-23-022-006-003/010034
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448037
|
24/02/2024
|
Yaadamma
|
3623022WL082691
|
Yaadamma
|
00684
|
APGV0006218
|
755
|
755
|
Processed
|
13/04/2024
|
|
2925092317
|
|
Mrs. DASARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
NARKETPALLE
|
TS-23-022-006-003/010038
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448041
|
24/02/2024
|
Anasurya
|
3623022WL082691
|
Anasurya
|
00684
|
APGV0006218
|
755
|
755
|
Processed
|
13/04/2024
|
|
2925092155
|
|
Mr. JADALA ANASURYA W O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
NARKETPALLE
|
TS-23-022-006-003/010038
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448040
|
24/02/2024
|
Mallayya
|
3623022WL082691
|
Mallayya
|
00684
|
APGV0006218
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925091987
|
|
Mr. JADALA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
NARKETPALLE
|
TS-23-022-006-003/010047
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448049
|
24/02/2024
|
Saidamma
|
3623022WL082691
|
Saidamma
|
00684
|
APGV0006218
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925092319
|
|
Saidulu Varre
|
GENERAL POST OFFICE(607245)
|
|
209
|
NARKETPALLE
|
TS-23-022-006-003/010048
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448050
|
24/02/2024
|
Amdaalu
|
3623022WL082691
|
Amdaalu
|
00684
|
APGV0006218
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925092139
|
|
Mrs. Elaveni Andalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
NARKETPALLE
|
TS-23-022-006-003/010057
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448052
|
24/02/2024
|
Mamjula
|
3623022WL082691
|
Mamjula
|
00684
|
APGV0006218
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925092138
|
|
Mr. Kammala Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
NARKETPALLE
|
TS-23-022-006-003/010059
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448055
|
24/02/2024
|
Naagamma
|
3623022WL082691
|
Naagamma
|
00684
|
APGV0006218
|
453
|
453
|
Processed
|
13/04/2024
|
|
2925092198
|
|
AVULA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARKETPALLE
|
TS-23-022-006-003/010067
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448059
|
24/02/2024
|
Amdaalu
|
3623022WL082691
|
Amdaalu
|
00684
|
APGV0006218
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925092144
|
|
Mrs. MUKKAMULA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
NARKETPALLE
|
TS-23-022-006-003/010074
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448062
|
24/02/2024
|
Satyanaarayana
|
3623022WL082691
|
Satyanaarayana
|
00684
|
APGV0006218
|
453
|
453
|
Processed
|
13/04/2024
|
|
2925091988
|
|
Mr. DASARI SATHYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
NARKETPALLE
|
TS-23-022-006-003/010084
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448069
|
24/02/2024
|
Yaadamma
|
3623022WL082691
|
Yaadamma
|
00684
|
APGV0006218
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925092202
|
|
Mrs. AVULA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
NARKETPALLE
|
TS-23-022-006-003/010086
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448070
|
24/02/2024
|
Alivelu
|
3623022WL082691
|
Alivelu
|
00684
|
APGV0006218
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925092320
|
|
Mrs. ALIVELU KAMMALAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
NARKETPALLE
|
TS-23-022-006-003/010090
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448073
|
24/02/2024
|
Raani
|
3623022WL082691
|
Raani
|
00684
|
APGV0006218
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925092321
|
|
Mrs. Kammalapally Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
NARKETPALLE
|
TS-23-022-006-003/030007
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448076
|
24/02/2024
|
Kalamma
|
3623022WL082691
|
Kalamma
|
00684
|
APGV0006218
|
302
|
302
|
Processed
|
13/04/2024
|
|
2925092130
|
|
Mrs. BATHKA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
NARKETPALLE
|
TS-23-022-006-003/030026
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448082
|
24/02/2024
|
Renuka
|
3623022WL082691
|
Renuka
|
00684
|
APGV0006218
|
302
|
302
|
Processed
|
13/04/2024
|
|
2925092121
|
|
Mrs. GONDYALA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
NARKETPALLE
|
TS-23-022-006-003/030033
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241447780
|
24/02/2024
|
Mallayya
|
3623022WL082677
|
Mallayya
|
00684
|
APGV0006218
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925092084
|
|
Mr. GONDALA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
NARKETPALLE
|
TS-23-022-006-003/030037
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448086
|
24/02/2024
|
Sattamma
|
3623022WL082691
|
Sattamma
|
00684
|
APGV0006218
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925092316
|
|
Mrs. Yasa Sathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
NARKETPALLE
|
TS-23-022-006-003/030040
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448087
|
24/02/2024
|
Mallaa Reddi
|
3623022WL082691
|
Mallaa Reddi
|
00684
|
APGV0006218
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925092083
|
|
MR KOLLU MALLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
222
|
NARKETPALLE
|
TS-23-022-006-003/030055
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448089
|
24/02/2024
|
Alivelu
|
3623022WL082691
|
Alivelu
|
00684
|
APGV0006218
|
453
|
453
|
Processed
|
13/04/2024
|
|
2925092150
|
|
Mrs. Bhathka Andalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
NARKETPALLE
|
TS-23-022-006-003/030071
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448092
|
24/02/2024
|
Biksham Reddi
|
3623022WL082691
|
Biksham Reddi
|
00684
|
APGV0006218
|
151
|
151
|
Processed
|
13/04/2024
|
|
2925091989
|
|
Mr. Kollu Bixam Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
NARKETPALLE
|
TS-23-022-006-003/030071
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448093
|
24/02/2024
|
Bikshmamma
|
3623022WL082691
|
Bikshmamma
|
00684
|
APGV0006218
|
302
|
302
|
Processed
|
13/04/2024
|
|
2925092312
|
|
Mrs. Kollu Bixamamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
NARKETPALLE
|
TS-23-022-006-003/030091
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448094
|
24/02/2024
|
Chinna Sattayya
|
3623022WL082691
|
Chinna Sattayya
|
00684
|
APGV0006218
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925091985
|
|
Mr. Varre Sathaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
NARKETPALLE
|
TS-23-022-006-003/030091
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448095
|
24/02/2024
|
Gamgamma
|
3623022WL082691
|
Gamgamma
|
00684
|
APGV0006218
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925092313
|
|
Gamgamma Varra
|
GENERAL POST OFFICE(607245)
|
|
227
|
NARKETPALLE
|
TS-23-022-006-003/030118
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448097
|
24/02/2024
|
Ailamma
|
3623022WL082691
|
Ailamma
|
00684
|
APGV0006218
|
453
|
453
|
Processed
|
13/04/2024
|
|
2925092128
|
|
Mrs. Bhathka Ilamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
NARKETPALLE
|
TS-23-022-006-003/030194
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448111
|
24/02/2024
|
Pushpamma
|
3623022WL082691
|
Pushpamma
|
00684
|
APGV0006218
|
755
|
755
|
Processed
|
13/04/2024
|
|
2925091991
|
|
Mr. NALLA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
NARKETPALLE
|
TS-23-022-006-003/030212
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448114
|
24/02/2024
|
Mallayya
|
3623022WL082691
|
Mallayya
|
00684
|
APGV0006218
|
755
|
755
|
Processed
|
13/04/2024
|
|
2925091984
|
|
Mr. Dasari Mallaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
NARKETPALLE
|
TS-23-022-006-003/030214
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448115
|
24/02/2024
|
Samtosha
|
3623022WL082691
|
Samtosha
|
00684
|
APGV0006218
|
453
|
453
|
Processed
|
13/04/2024
|
|
2925092120
|
|
Mrs. Varre Santhoshi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
NARKETPALLE
|
TS-23-022-006-003/030221
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448117
|
24/02/2024
|
Kalamma
|
3623022WL082691
|
Kalamma
|
00684
|
APGV0006218
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925092315
|
|
Mrs. Konatham Kalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
NARKETPALLE
|
TS-23-022-006-003/030247
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448122
|
24/02/2024
|
Parimala
|
3623022WL082691
|
Parimala
|
00684
|
APGV0006218
|
755
|
755
|
Processed
|
13/04/2024
|
|
2925092127
|
|
Mrs. Thirupala Parmila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
NARKETPALLE
|
TS-23-022-006-003/030324
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448123
|
24/02/2024
|
Laxmamma
|
3623022WL082691
|
Laxmamma
|
00684
|
APGV0006218
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925091990
|
|
Mrs. Pulipalupula Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
NARKETPALLE
|
TS-23-022-006-003/030396
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448126
|
24/02/2024
|
Sugunamma
|
3623022WL082691
|
Sugunamma
|
00684
|
APGV0006218
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925092158
|
|
Miss. NALLA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
NARKETPALLE
|
TS-23-022-006-003/030409
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448127
|
24/02/2024
|
Sujatha
|
3623022WL082691
|
Sujatha
|
00684
|
APGV0006218
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925092195
|
|
Mrs. DASARI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
NARKETPALLE
|
TS-23-022-012-013/010013
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448158
|
24/02/2024
|
Kalamma
|
3623022WL082694
|
Kalamma
|
00684
|
APGV0006218
|
792
|
792
|
Processed
|
13/04/2024
|
|
2925092125
|
|
Mrs. PALAKURI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
NARKETPALLE
|
TS-23-022-012-013/010018
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448160
|
24/02/2024
|
Manemma
|
3623022WL082694
|
Manemma
|
00684
|
APGV0006218
|
804
|
804
|
Processed
|
13/04/2024
|
|
2925092197
|
|
Mrs. Gattigundla Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
NARKETPALLE
|
TS-23-022-012-013/010031
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448165
|
24/02/2024
|
Yaadamma
|
3623022WL082694
|
Yaadamma
|
00684
|
APGV0006218
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2925092183
|
|
Mrs. KORMI . YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
NARKETPALLE
|
TS-23-022-012-013/010065
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448173
|
24/02/2024
|
Mallamma
|
3623022WL082694
|
Mallamma
|
00684
|
APGV0006218
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2925092186
|
|
Mrs. POTHAGONI ANJAIAH MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
NARKETPALLE
|
TS-23-022-012-013/010117
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448178
|
24/02/2024
|
Prameela
|
3623022WL082694
|
Prameela
|
00684
|
APGV0006218
|
426
|
426
|
Processed
|
13/04/2024
|
|
2925092185
|
|
Mrs. KANAKATI PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
NARKETPALLE
|
TS-23-022-012-013/010216
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448188
|
24/02/2024
|
Padma
|
3623022WL082694
|
Padma
|
00684
|
APGV0006218
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925092182
|
|
Mrs. Kothapeta Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
NARKETPALLE
|
TS-23-022-012-013/010232
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448193
|
24/02/2024
|
Andamma
|
3623022WL082694
|
Andamma
|
00684
|
APGV0006218
|
1340
|
1340
|
Processed
|
13/04/2024
|
|
2925092181
|
|
Mrs. POTHAGONI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
NARKETPALLE
|
TS-23-022-012-013/010238
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448194
|
24/02/2024
|
Padma
|
3623022WL082694
|
Padma
|
00684
|
APGV0006218
|
284
|
284
|
Processed
|
13/04/2024
|
|
2925092145
|
|
KOYAGURI PADMA
|
BANK OF BARODA(606985)
|
|
244
|
NARKETPALLE
|
TS-23-022-012-013/010251
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448195
|
24/02/2024
|
Kalamma
|
3623022WL082694
|
Kalamma
|
00684
|
APGV0006218
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2925092184
|
|
Mrs. DENKINI KALAMMA WO DENKINI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
NARKETPALLE
|
TS-23-022-012-013/010366
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448202
|
24/02/2024
|
pavitra
|
3623022WL082694
|
pavitra
|
00684
|
APGV0006218
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2925092180
|
|
Mrs. Alugubelli Pavithra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
NARKETPALLE
|
TS-23-022-016-016/010111
(CHOUDAM PALLE)
|
3623022000NRG24240220241447749
|
24/02/2024
|
Lakshmi
|
3623022WL082676
|
Lakshmi
|
00684
|
APGV0006218
|
354
|
354
|
Rejected
|
13/04/2024
|
|
2925091993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
NARKETPALLE
|
TS-23-022-021-001/020035
(CHIPPALAPALLY)
|
3623022000NRG24240220241447783
|
24/02/2024
|
Amdaalu
|
3623022WL082679
|
Amdaalu
|
00684
|
APGV0006218
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925091983
|
|
VALLIGONDA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARKETPALLE
|
TS-23-022-021-001/020040
(CHIPPALAPALLY)
|
3623022000NRG24240220241447784
|
24/02/2024
|
Yaadamma
|
3623022WL082679
|
Yaadamma
|
00684
|
APGV0006218
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925092079
|
|
BOGARI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARKETPALLE
|
TS-23-022-026-001/020097
(POTHINENI PALLE)
|
3623022000NRG24240220241448393
|
24/02/2024
|
Uma
|
3623022WL082698
|
Uma
|
00684
|
APGV0006218
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2925091986
|
|
Mrs. PREGNYAPURAM UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
NARKETPALLE
|
TS-23-022-028-001/010466
(TIRUMALAGIRI)
|
3623022000NRG24240220241448727
|
24/02/2024
|
bhavani
|
3623022WL082716
|
bhavani
|
00684
|
APGV0006218
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925092200
|
|
Ms. KANNEBOINA BHAVANI
|
INDIAN BANK(607105)
|
|
251
|
NARKETPALLE
|
TS-23-022-028-001/020055
(TIRUMALAGIRI)
|
3623022000NRG24240220241448737
|
24/02/2024
|
Yaadamma
|
3623022WL082716
|
Yaadamma
|
00684
|
APGV0006218
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925092156
|
|
Mrs. BELLI YADAMMA W O ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
NARKETPALLE
|
TS-23-022-028-001/020077
(TIRUMALAGIRI)
|
3623022000NRG24240220241448743
|
24/02/2024
|
Mallamma
|
3623022WL082716
|
Mallamma
|
00684
|
APGV0006218
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925092164
|
|
Mrs. BONGU MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
NARKETPALLE
|
TS-23-022-028-001/020080
(TIRUMALAGIRI)
|
3623022000NRG24240220241448747
|
24/02/2024
|
Dhana Laxmi
|
3623022WL082716
|
Dhana Laxmi
|
00684
|
APGV0006218
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925092196
|
|
Mrs. Bongu Dhanalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
NARKETPALLE
|
TS-23-022-028-001/020186
(TIRUMALAGIRI)
|
3623022000NRG24240220241448769
|
24/02/2024
|
Hrika
|
3623022WL082716
|
Hrika
|
00684
|
APGV0006218
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925092199
|
|
MRS BELLI HARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44890
|
44890
|
|
|
|
|
|
|
|
|
255
|
NARKETPALLE
|
TS-23-022-001-004/010053
(NAKKALA PALLE)
|
3623022000NRG24240220241448399
|
24/02/2024
|
Maarayya
|
3623022WL082699
|
Maarayya
|
00684
|
APGV0006235
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925092314
|
|
Mr. SANGAPAKA MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
NARKETPALLE
|
TS-23-022-001-004/010090
(NAKKALA PALLE)
|
3623022000NRG24240220241448401
|
24/02/2024
|
Padma
|
3623022WL082699
|
Padma
|
00684
|
APGV0006235
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925092157
|
|
Padma Konddati
|
GENERAL POST OFFICE(607245)
|
|
257
|
NARKETPALLE
|
TS-23-022-002-002/010105
(AMMANABOLE)
|
3623022000NRG24240220241447853
|
24/02/2024
|
Renuka
|
3623022WL082688
|
Renuka
|
00684
|
APGV0006235
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2925091995
|
|
Mrs. ENGATHALA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
NARKETPALLE
|
TS-23-022-002-002/010806
(AMMANABOLE)
|
3623022000NRG24240220241447852
|
24/02/2024
|
Ravindar Reddi
|
3623022WL082687
|
Ravindar Reddi
|
00684
|
APGV0006235
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2925092080
|
|
ADAMA RAVINDER REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7934
|
7934
|
|
|
|
|
|
|
|
|
259
|
NARKETPALLE
|
TS-23-022-006-003/010004
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448021
|
24/02/2024
|
Alivelu
|
3623022WL082691
|
Alivelu
|
00684
|
APGV0006255
|
302
|
302
|
Processed
|
13/04/2024
|
|
2925091997
|
|
AVULA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302
|
302
|
|
|
|
|
|
|
|
|
260
|
NARKETPALLE
|
TS-23-022-012-013/010131
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448180
|
24/02/2024
|
Narsamma
|
3623022WL082694
|
Narsamma
|
00684
|
APGV0006265
|
284
|
284
|
Processed
|
13/04/2024
|
|
2925092204
|
|
Mrs. CHERUKU . NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284
|
284
|
|
|
|
|
|
|
|
|
261
|
NARKETPALLE
|
TS-23-022-001-004/010023
(NAKKALA PALLE)
|
3623022000NRG24240220241448396
|
24/02/2024
|
Saayamma
|
3623022WL082699
|
Saayamma
|
00684
|
APGV0006289
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925092190
|
|
Mrs. DONTHARABOINA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
NARKETPALLE
|
TS-23-022-001-004/010027
(NAKKALA PALLE)
|
3623022000NRG24240220241448397
|
24/02/2024
|
Padma
|
3623022WL082699
|
Padma
|
00684
|
APGV0006289
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925092082
|
|
Mr. CHINNETI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
NARKETPALLE
|
TS-23-022-001-004/010053
(NAKKALA PALLE)
|
3623022000NRG24240220241448400
|
24/02/2024
|
Ellamma
|
3623022WL082699
|
Ellamma
|
00684
|
APGV0006289
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925092193
|
|
Mrs. SANGAPAKA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
NARKETPALLE
|
TS-23-022-001-004/010130
(NAKKALA PALLE)
|
3623022000NRG24240220241448402
|
24/02/2024
|
Narsamma
|
3623022WL082699
|
Narsamma
|
00684
|
APGV0006289
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925092081
|
|
Mrs. SRIPATHI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
NARKETPALLE
|
TS-23-022-001-004/010140
(NAKKALA PALLE)
|
3623022000NRG24240220241448403
|
24/02/2024
|
Mamgamma
|
3623022WL082699
|
Mamgamma
|
00684
|
APGV0006289
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925092175
|
|
Mrs. DENKANA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
NARKETPALLE
|
TS-23-022-001-004/010264
(NAKKALA PALLE)
|
3623022000NRG24240220241448404
|
24/02/2024
|
Pushpamma
|
3623022WL082699
|
Pushpamma
|
00684
|
APGV0006289
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925092188
|
|
Mrs. KOPPU PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
NARKETPALLE
|
TS-23-022-001-004/010281
(NAKKALA PALLE)
|
3623022000NRG24240220241448407
|
24/02/2024
|
Padma
|
3623022WL082699
|
Padma
|
00684
|
APGV0006289
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925092142
|
|
Mrs. Denkela Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
NARKETPALLE
|
TS-23-022-001-004/010335
(NAKKALA PALLE)
|
3623022000NRG24240220241448411
|
24/02/2024
|
Anasoorya
|
3623022WL082699
|
Anasoorya
|
00684
|
APGV0006289
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2925092194
|
|
Mrs. BASHAPAKA ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
NARKETPALLE
|
TS-23-022-001-004/010343
(NAKKALA PALLE)
|
3623022000NRG24240220241448412
|
24/02/2024
|
Amdaalu
|
3623022WL082699
|
Amdaalu
|
00684
|
APGV0006289
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925092141
|
|
Mrs. KALAPAKA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
NARKETPALLE
|
TS-23-022-001-004/010457
(NAKKALA PALLE)
|
3623022000NRG24240220241448415
|
24/02/2024
|
Krishnaveni
|
3623022WL082699
|
Krishnaveni
|
00684
|
APGV0006289
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925092205
|
|
krishnavani Denkana
|
GENERAL POST OFFICE(607245)
|
|
271
|
NARKETPALLE
|
TS-23-022-001-004/010465
(NAKKALA PALLE)
|
3623022000NRG24240220241448416
|
24/02/2024
|
Vinoda
|
3623022WL082699
|
Vinoda
|
00684
|
APGV0006289
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925092178
|
|
PANDIRI VINODHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
272
|
NARKETPALLE
|
TS-23-022-005-003/010003
(AKKENE PALLE)
|
3623022000NRG24240220241448702
|
24/02/2024
|
Shaarada
|
3623022WL082712
|
Shaarada
|
00684
|
APGV0006289
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925092124
|
|
Mrs. Sharda Malesh Baki
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
NARKETPALLE
|
TS-23-022-005-003/010051
(AKKENE PALLE)
|
3623022000NRG24240220241448704
|
24/02/2024
|
Vijaya
|
3623022WL082712
|
Vijaya
|
00684
|
APGV0006289
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925092159
|
|
Vijaya Daidaa
|
GENERAL POST OFFICE(607245)
|
|
274
|
NARKETPALLE
|
TS-23-022-005-003/010098
(AKKENE PALLE)
|
3623022000NRG24240220241448706
|
24/02/2024
|
Bikshamayya
|
3623022WL082712
|
Bikshamayya
|
00684
|
APGV0006289
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925092168
|
|
Mr. Daida Bikshamaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
NARKETPALLE
|
TS-23-022-005-003/010174
(AKKENE PALLE)
|
3623022000NRG24240220241448708
|
24/02/2024
|
Raamulamma
|
3623022WL082712
|
Raamulamma
|
00684
|
APGV0006289
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925092132
|
|
Mrs. MADDELA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
NARKETPALLE
|
TS-23-022-005-003/010237
(AKKENE PALLE)
|
3623022000NRG24240220241448709
|
24/02/2024
|
Ellamma
|
3623022WL082712
|
Ellamma
|
00684
|
APGV0006289
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925092134
|
|
Mrs. Macha Yallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
NARKETPALLE
|
TS-23-022-005-003/010239
(AKKENE PALLE)
|
3623022000NRG24240220241448711
|
24/02/2024
|
Yaadamma
|
3623022WL082712
|
Yaadamma
|
00684
|
APGV0006289
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925092119
|
|
KOMMU YADAMMA
|
BANK OF BARODA(606985)
|
|
278
|
NARKETPALLE
|
TS-23-022-005-003/010239
(AKKENE PALLE)
|
3623022000NRG24240220241448710
|
24/02/2024
|
Yaadayya
|
3623022WL082712
|
Yaadayya
|
00684
|
APGV0006289
|
280
|
280
|
Processed
|
13/04/2024
|
|
2925091994
|
|
Mr. Kommu Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
NARKETPALLE
|
TS-23-022-005-003/010240
(AKKENE PALLE)
|
3623022000NRG24240220241448712
|
24/02/2024
|
Savita
|
3623022WL082712
|
Savita
|
00684
|
APGV0006289
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925092201
|
|
Mrs. REKALA SABHITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
NARKETPALLE
|
TS-23-022-005-003/010244
(AKKENE PALLE)
|
3623022000NRG24240220241448713
|
24/02/2024
|
Ellamma
|
3623022WL082712
|
Ellamma
|
00684
|
APGV0006289
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925091996
|
|
Mrs. Chinthakuntla Yellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
NARKETPALLE
|
TS-23-022-005-003/010282
(AKKENE PALLE)
|
3623022000NRG24240220241448714
|
24/02/2024
|
Yaadamma
|
3623022WL082712
|
Yaadamma
|
00684
|
APGV0006289
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925092165
|
|
Mrs. MANDA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
NARKETPALLE
|
TS-23-022-005-003/010291
(AKKENE PALLE)
|
3623022000NRG24240220241448715
|
24/02/2024
|
Raanemma
|
3623022WL082712
|
Raanemma
|
00684
|
APGV0006289
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925092162
|
|
Mrs. Nalla Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
NARKETPALLE
|
TS-23-022-005-003/010378
(AKKENE PALLE)
|
3623022000NRG24240220241448716
|
24/02/2024
|
Padma
|
3623022WL082712
|
Padma
|
00684
|
APGV0006289
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925092131
|
|
Mrs. BODA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
NARKETPALLE
|
TS-23-022-005-003/010455
(AKKENE PALLE)
|
3623022000NRG24240220241448717
|
24/02/2024
|
Camdramma
|
3623022WL082712
|
Camdramma
|
00684
|
APGV0006289
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925092136
|
|
Mrs. Medi Chandramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
NARKETPALLE
|
TS-23-022-005-003/010467
(AKKENE PALLE)
|
3623022000NRG24240220241448718
|
24/02/2024
|
MIDIDODDI NARESH
|
3623022WL082712
|
MIDIDODDI NARESH
|
00684
|
APGV0006289
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925092085
|
|
Mr. Mididoddi Naresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
NARKETPALLE
|
TS-23-022-005-003/010754
(AKKENE PALLE)
|
3623022000NRG24240220241448720
|
24/02/2024
|
SWATI
|
3623022WL082712
|
SWATI
|
00684
|
APGV0006289
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925092191
|
|
Mrs. CHINTHAKUNTLA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
NARKETPALLE
|
TS-23-022-005-003/010763
(AKKENE PALLE)
|
3623022000NRG24240220241448721
|
24/02/2024
|
maramma
|
3623022WL082712
|
maramma
|
00684
|
APGV0006289
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925092187
|
|
Mrs. GATTIGUNDLA MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
NARKETPALLE
|
TS-23-022-006-003/010044
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448047
|
24/02/2024
|
Amdaalu
|
3623022WL082691
|
Amdaalu
|
00684
|
APGV0006289
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925092148
|
|
Mrs. JADALA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
NARKETPALLE
|
TS-23-022-006-003/010044
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448046
|
24/02/2024
|
Yaadayya
|
3623022WL082691
|
Yaadayya
|
00684
|
APGV0006289
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925092147
|
|
Mr. JADALA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
NARKETPALLE
|
TS-23-022-006-003/010075
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448064
|
24/02/2024
|
Kalamma
|
3623022WL082691
|
Kalamma
|
00684
|
APGV0006289
|
755
|
755
|
Processed
|
13/04/2024
|
|
2925092173
|
|
Mrs. DASARI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
NARKETPALLE
|
TS-23-022-006-003/010077
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448066
|
24/02/2024
|
Saidamma
|
3623022WL082691
|
Saidamma
|
00684
|
APGV0006289
|
755
|
755
|
Processed
|
13/04/2024
|
|
2925092126
|
|
Mrs. Kambala pally Shailaja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
NARKETPALLE
|
TS-23-022-006-003/010077
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448065
|
24/02/2024
|
Sreenivaas
|
3623022WL082691
|
Sreenivaas
|
00684
|
APGV0006289
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925092118
|
|
Mr. KAMBALA PALLY SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
NARKETPALLE
|
TS-23-022-006-003/010078
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448067
|
24/02/2024
|
Neelamma
|
3623022WL082691
|
Neelamma
|
00684
|
APGV0006289
|
755
|
755
|
Processed
|
13/04/2024
|
|
2925092151
|
|
Mrs. AVULA NILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
NARKETPALLE
|
TS-23-022-006-003/030004
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448074
|
24/02/2024
|
Dhanamma
|
3623022WL082691
|
Dhanamma
|
00684
|
APGV0006289
|
453
|
453
|
Processed
|
13/04/2024
|
|
2925092176
|
|
Mrs. BHATHKA DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
NARKETPALLE
|
TS-23-022-006-003/030007
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448075
|
24/02/2024
|
Dasharadha
|
3623022WL082691
|
Dasharadha
|
00684
|
APGV0006289
|
302
|
302
|
Processed
|
13/04/2024
|
|
2925092179
|
|
Mr. BATHKA DASHARATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
NARKETPALLE
|
TS-23-022-006-003/030009
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448077
|
24/02/2024
|
Saraswati
|
3623022WL082691
|
Saraswati
|
00684
|
APGV0006289
|
755
|
755
|
Processed
|
13/04/2024
|
|
2925092135
|
|
Mrs. Danthuri Sarswathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
NARKETPALLE
|
TS-23-022-006-003/030019
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448078
|
24/02/2024
|
Sattamma
|
3623022WL082691
|
Sattamma
|
00684
|
APGV0006289
|
151
|
151
|
Processed
|
13/04/2024
|
|
2925092172
|
|
Mrs. BAKI SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
NARKETPALLE
|
TS-23-022-006-003/030021
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448079
|
24/02/2024
|
Devayya
|
3623022WL082691
|
Devayya
|
00684
|
APGV0006289
|
755
|
755
|
Processed
|
13/04/2024
|
|
2925092117
|
|
Mr. BAKI DEVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
NARKETPALLE
|
TS-23-022-006-003/030021
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448080
|
24/02/2024
|
Raamulamma
|
3623022WL082691
|
Raamulamma
|
00684
|
APGV0006289
|
755
|
755
|
Processed
|
13/04/2024
|
|
2925092170
|
|
Mrs. BAKI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
NARKETPALLE
|
TS-23-022-006-003/030031
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448083
|
24/02/2024
|
Krishnaa Reddi
|
3623022WL082691
|
Krishnaa Reddi
|
00684
|
APGV0006289
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925092129
|
|
Mr. KONATHAM KRISHNA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
NARKETPALLE
|
TS-23-022-006-003/030033
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448084
|
24/02/2024
|
Sathish
|
3623022WL082691
|
Sathish
|
00684
|
APGV0006289
|
302
|
302
|
Processed
|
13/04/2024
|
|
2925092133
|
|
Mr. GONDALA SATHISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
NARKETPALLE
|
TS-23-022-006-003/030034
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448085
|
24/02/2024
|
Pulamma
|
3623022WL082691
|
Pulamma
|
00684
|
APGV0006289
|
755
|
755
|
Processed
|
13/04/2024
|
|
2925092163
|
|
Mrs. NALLA PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
NARKETPALLE
|
TS-23-022-006-003/030051
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448088
|
24/02/2024
|
Mallamma
|
3623022WL082691
|
Mallamma
|
00684
|
APGV0006289
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925092166
|
|
Mrs. VARRE MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
NARKETPALLE
|
TS-23-022-006-003/030111
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448096
|
24/02/2024
|
Padma
|
3623022WL082691
|
Padma
|
00684
|
APGV0006289
|
755
|
755
|
Processed
|
13/04/2024
|
|
2925092149
|
|
Mrs. NALLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
NARKETPALLE
|
TS-23-022-006-003/030127
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448098
|
24/02/2024
|
Mallamma
|
3623022WL082691
|
Mallamma
|
00684
|
APGV0006289
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925092167
|
|
Mrs. Avula Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
NARKETPALLE
|
TS-23-022-006-003/030157
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448101
|
24/02/2024
|
Sarojana
|
3623022WL082691
|
Sarojana
|
00684
|
APGV0006289
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925092169
|
|
Mrs. YASA SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
NARKETPALLE
|
TS-23-022-006-003/030161
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448102
|
24/02/2024
|
Nirmala
|
3623022WL082691
|
Nirmala
|
00684
|
APGV0006289
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925092137
|
|
Mrs. Pulipalupula Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
NARKETPALLE
|
TS-23-022-006-003/030168
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448104
|
24/02/2024
|
Maaramma
|
3623022WL082691
|
Maaramma
|
00684
|
APGV0006289
|
302
|
302
|
Processed
|
13/04/2024
|
|
2925092174
|
|
Mrs. Vaskula Marammma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
NARKETPALLE
|
TS-23-022-006-003/030182
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448109
|
24/02/2024
|
Narsamma
|
3623022WL082691
|
Narsamma
|
00684
|
APGV0006289
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925092177
|
|
Mrs. BATHKA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
NARKETPALLE
|
TS-23-022-006-003/030183
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448110
|
24/02/2024
|
Padma
|
3623022WL082691
|
Padma
|
00684
|
APGV0006289
|
453
|
453
|
Processed
|
13/04/2024
|
|
2925092189
|
|
Mrs. DASARI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
NARKETPALLE
|
TS-23-022-006-003/030329
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448124
|
24/02/2024
|
Laxmamma
|
3623022WL082691
|
Laxmamma
|
00684
|
APGV0006289
|
302
|
302
|
Processed
|
13/04/2024
|
|
2925092171
|
|
Mrs. DASARI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
NARKETPALLE
|
TS-23-022-021-001/020043
(CHIPPALAPALLY)
|
3623022000NRG24240220241447785
|
24/02/2024
|
Andaalu
|
3623022WL082679
|
Andaalu
|
00684
|
APGV0006289
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925092153
|
|
Mrs. VALIGONDA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
NARKETPALLE
|
TS-23-022-021-001/020049
(CHIPPALAPALLY)
|
3623022000NRG24240220241447786
|
24/02/2024
|
Rajitha
|
3623022WL082679
|
Rajitha
|
00684
|
APGV0006289
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925092192
|
|
Mrs. Banda Rajitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
NARKETPALLE
|
TS-23-022-021-001/020055
(CHIPPALAPALLY)
|
3623022000NRG24240220241447788
|
24/02/2024
|
Malleshwari
|
3623022WL082679
|
Malleshwari
|
00684
|
APGV0006289
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925092146
|
|
Mrs. Mantipalli Malleshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
NARKETPALLE
|
TS-23-022-021-001/020130
(CHIPPALAPALLY)
|
3623022000NRG24240220241447793
|
24/02/2024
|
Manjula
|
3623022WL082679
|
Manjula
|
00684
|
APGV0006289
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925092152
|
|
Mrs. Mattipally Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38827
|
38827
|
|
|
|
|
|
|
|
|
316
|
NARKETPALLE
|
TS-23-022-001-004/010011
(NAKKALA PALLE)
|
3623022000NRG24240220241448395
|
24/02/2024
|
Lacchamma
|
3623022WL082699
|
Lacchamma
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925092090
|
|
Mrs. THIGALA LACHAMMA W O NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
NARKETPALLE
|
TS-23-022-001-004/010282
(NAKKALA PALLE)
|
3623022000NRG24240220241448408
|
24/02/2024
|
Mamgamma
|
3623022WL082699
|
Mamgamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925092113
|
|
Mrs. JILLA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
NARKETPALLE
|
TS-23-022-001-004/010284
(NAKKALA PALLE)
|
3623022000NRG24240220241448409
|
24/02/2024
|
Dhanamma
|
3623022WL082699
|
Dhanamma
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2925092111
|
|
Mrs. CHILUKURI DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
NARKETPALLE
|
TS-23-022-005-003/010098
(AKKENE PALLE)
|
3623022000NRG24240220241448707
|
24/02/2024
|
Narsamma
|
3623022WL082712
|
Narsamma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925092089
|
|
Mrs. DAIDA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
NARKETPALLE
|
TS-23-022-012-013/010163
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240220241448185
|
24/02/2024
|
Saidamma
|
3623022WL082694
|
Saidamma
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
13/04/2024
|
|
2925092108
|
|
Saidamma Kanakanti
|
GENERAL POST OFFICE(607245)
|
|
321
|
NARKETPALLE
|
TS-23-022-016-016/010015
(CHOUDAM PALLE)
|
3623022000NRG24240220241447717
|
24/02/2024
|
Maarayya
|
3623022WL082676
|
Maarayya
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
13/04/2024
|
|
2925092106
|
|
Maarayya Cherkupalli
|
GENERAL POST OFFICE(607245)
|
|
322
|
NARKETPALLE
|
TS-23-022-016-016/010066
(CHOUDAM PALLE)
|
3623022000NRG24240220241447739
|
24/02/2024
|
Narsamma
|
3623022WL082676
|
Narsamma
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
13/04/2024
|
|
2925092107
|
|
Mr. Aekula Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
NARKETPALLE
|
TS-23-022-021-001/020003
(CHIPPALAPALLY)
|
3623022000NRG24240220241447782
|
24/02/2024
|
Yaadamma
|
3623022WL082679
|
Yaadamma
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925092102
|
|
Mrs. INDRAKANTI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
NARKETPALLE
|
TS-23-022-021-001/020058
(CHIPPALAPALLY)
|
3623022000NRG24240220241447790
|
24/02/2024
|
Maadhavi
|
3623022WL082679
|
Maadhavi
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925092110
|
|
MANTIPALLI MADHVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
NARKETPALLE
|
TS-23-022-021-001/020069
(CHIPPALAPALLY)
|
3623022000NRG24240220241447791
|
24/02/2024
|
Lakshmamma
|
3623022WL082679
|
Lakshmamma
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925092114
|
|
PANASAM LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
NARKETPALLE
|
TS-23-022-021-001/020086
(CHIPPALAPALLY)
|
3623022000NRG24240220241447792
|
24/02/2024
|
Jayamma
|
3623022WL082679
|
Jayamma
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925092109
|
|
PANASAM JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
NARKETPALLE
|
TS-23-022-028-001/020028
(TIRUMALAGIRI)
|
3623022000NRG24240220241448728
|
24/02/2024
|
Ushamma
|
3623022WL082716
|
Ushamma
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925092096
|
|
BONGU USHAMMA
|
UNION BANK OF INDIA(508500)
|
|
328
|
NARKETPALLE
|
TS-23-022-028-001/020032
(TIRUMALAGIRI)
|
3623022000NRG24240220241448729
|
24/02/2024
|
Andalu
|
3623022WL082716
|
Andalu
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925092103
|
|
Mrs. Boda Andalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
NARKETPALLE
|
TS-23-022-028-001/020046
(TIRUMALAGIRI)
|
3623022000NRG24240220241448734
|
24/02/2024
|
Ellamma
|
3623022WL082716
|
Ellamma
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925092101
|
|
MRS LINGALA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
330
|
NARKETPALLE
|
TS-23-022-028-001/020048
(TIRUMALAGIRI)
|
3623022000NRG24240220241448735
|
24/02/2024
|
Devendra
|
3623022WL082716
|
Devendra
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925092094
|
|
BODA DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
NARKETPALLE
|
TS-23-022-028-001/020058
(TIRUMALAGIRI)
|
3623022000NRG24240220241448739
|
24/02/2024
|
Renuka
|
3623022WL082716
|
Renuka
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925092105
|
|
MRS BELLI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
332
|
NARKETPALLE
|
TS-23-022-028-001/020058
(TIRUMALAGIRI)
|
3623022000NRG24240220241448738
|
24/02/2024
|
Sattamma
|
3623022WL082716
|
Sattamma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925092098
|
|
BELLI SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
333
|
NARKETPALLE
|
TS-23-022-028-001/020076
(TIRUMALAGIRI)
|
3623022000NRG24240220241448742
|
24/02/2024
|
Yashoda
|
3623022WL082716
|
Yashoda
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
13/04/2024
|
|
2925092112
|
|
MRS LINGALA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
334
|
NARKETPALLE
|
TS-23-022-028-001/020079
(TIRUMALAGIRI)
|
3623022000NRG24240220241448745
|
24/02/2024
|
Somayya
|
3623022WL082716
|
Somayya
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
13/04/2024
|
|
2925092097
|
|
BONGU SOMAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
335
|
NARKETPALLE
|
TS-23-022-028-001/020084
(TIRUMALAGIRI)
|
3623022000NRG24240220241448749
|
24/02/2024
|
Narsamma
|
3623022WL082716
|
Narsamma
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925092095
|
|
Mrs. Belli Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
NARKETPALLE
|
TS-23-022-028-001/020144
(TIRUMALAGIRI)
|
3623022000NRG24240220241448758
|
24/02/2024
|
Jayamma
|
3623022WL082716
|
Jayamma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925092091
|
|
BODA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
NARKETPALLE
|
TS-23-022-028-001/020151
(TIRUMALAGIRI)
|
3623022000NRG24240220241448760
|
24/02/2024
|
Lalita
|
3623022WL082716
|
Lalita
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925092092
|
|
MRS LALITHA VANTALA
|
STATE BANK OF INDIA(508548)
|
|
338
|
NARKETPALLE
|
TS-23-022-028-001/020156
(TIRUMALAGIRI)
|
3623022000NRG24240220241448761
|
24/02/2024
|
Andalu
|
3623022WL082716
|
Andalu
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925092093
|
|
BODA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
NARKETPALLE
|
TS-23-022-028-001/020163
(TIRUMALAGIRI)
|
3623022000NRG24240220241448763
|
24/02/2024
|
Ramana
|
3623022WL082716
|
Ramana
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925092104
|
|
BODA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
340
|
NARKETPALLE
|
TS-23-022-028-001/020173
(TIRUMALAGIRI)
|
3623022000NRG24240220241448765
|
24/02/2024
|
Naga lakshmi
|
3623022WL082716
|
Naga lakshmi
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925092099
|
|
MS NAGA LAXMI DASARI
|
STATE BANK OF INDIA(508548)
|
|
341
|
NARKETPALLE
|
TS-23-022-028-001/20192
(TIRUMALAGIRI)
|
3623022000NRG24240220241448772
|
24/02/2024
|
Nanditha
|
3623022WL082716
|
Nanditha
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925092100
|
|
BELLI NANDITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17974
|
17974
|
|
|
|
|
|
|
|
|
342
|
NARKETPALLE
|
TS-23-022-006-003/010040
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24240220241448042
|
24/02/2024
|
Camdrayya
|
3623022WL082691
|
Camdrayya
|
00710
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2925092062
|
|
Mr. VARRE CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243235
|
243235
|
|
|
|
|
|
|
|