|
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
|
MADUGULA PALLE
|
TS-23-062-028-008/010037
(THOPUCHERLA)
|
3623062000NRG24300520230769325
|
30/05/2023
|
Padma
|
3623062WL017395
|
Padma
|
00415
|
SBIN0006317
|
777
|
777
|
Processed
|
01/06/2023
|
|
2019578803
|
|
MRS PAMPATI PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
777
|
777
|
|
|
|
|
|
|
|
|
2
|
MADUGULA PALLE
|
TS-23-062-028-008/010002
(THOPUCHERLA)
|
3623062000NRG24300520230769318
|
30/05/2023
|
Ellamma
|
3623062WL017395
|
Ellamma
|
00415
|
SBIN0020580
|
311
|
311
|
Processed
|
01/06/2023
|
|
2019578841
|
|
CHITTEPU YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MADUGULA PALLE
|
TS-23-062-028-008/010016
(THOPUCHERLA)
|
3623062000NRG24300520230769319
|
30/05/2023
|
Kamalamma
|
3623062WL017395
|
Kamalamma
|
00415
|
SBIN0020580
|
652
|
652
|
Processed
|
01/06/2023
|
|
2019578762
|
|
MS DEVULAPALLY KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADUGULA PALLE
|
TS-23-062-028-008/010033
(THOPUCHERLA)
|
3623062000NRG24300520230769321
|
30/05/2023
|
Paarvatamma
|
3623062WL017395
|
Paarvatamma
|
00415
|
SBIN0020580
|
495
|
495
|
Processed
|
01/06/2023
|
|
2019578754
|
|
MRS PARVATHAMMA PAGILLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADUGULA PALLE
|
TS-23-062-028-008/010036
(THOPUCHERLA)
|
3623062000NRG24300520230769323
|
30/05/2023
|
Shobha
|
3623062WL017395
|
Shobha
|
00415
|
SBIN0020580
|
650
|
650
|
Processed
|
01/06/2023
|
|
2019578758
|
|
MRS SOBHA PAMPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADUGULA PALLE
|
TS-23-062-028-008/010042
(THOPUCHERLA)
|
3623062000NRG24300520230769326
|
30/05/2023
|
Nagaraju
|
3623062WL017395
|
Nagaraju
|
00415
|
SBIN0020580
|
813
|
813
|
Processed
|
01/06/2023
|
|
2019578832
|
|
Mr. PAMPATI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MADUGULA PALLE
|
TS-23-062-028-008/010061
(THOPUCHERLA)
|
3623062000NRG24300520230769332
|
30/05/2023
|
Meramma
|
3623062WL017395
|
Meramma
|
00415
|
SBIN0020580
|
451
|
451
|
Processed
|
01/06/2023
|
|
2019578755
|
|
MRS MERAMMA BOPPANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADUGULA PALLE
|
TS-23-062-028-008/010065
(THOPUCHERLA)
|
3623062000NRG24300520230769333
|
30/05/2023
|
Anjamma
|
3623062WL017395
|
Anjamma
|
00415
|
SBIN0020580
|
901
|
901
|
Processed
|
01/06/2023
|
|
2019578844
|
|
MRS BOPPANI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADUGULA PALLE
|
TS-23-062-028-008/010096
(THOPUCHERLA)
|
3623062000NRG24300520230769336
|
30/05/2023
|
Nagamma
|
3623062WL017395
|
Nagamma
|
00415
|
SBIN0020580
|
155
|
155
|
Processed
|
01/06/2023
|
|
2019578875
|
|
MRS NAGAMMA BOMMAPALEM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADUGULA PALLE
|
TS-23-062-028-008/010284
(THOPUCHERLA)
|
3623062000NRG24300520230769338
|
30/05/2023
|
Janamma
|
3623062WL017395
|
Janamma
|
00415
|
SBIN0020580
|
489
|
489
|
Processed
|
01/06/2023
|
|
2019578878
|
|
MRS JANAMMA NIMMALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADUGULA PALLE
|
TS-23-062-028-008/010323
(THOPUCHERLA)
|
3623062000NRG24300520230769339
|
30/05/2023
|
Saidamma
|
3623062WL017395
|
Saidamma
|
00415
|
SBIN0020580
|
799
|
799
|
Processed
|
01/06/2023
|
|
2019578830
|
|
MRS SAIDAMMA WO BAKKAIAH CHIMATA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADUGULA PALLE
|
TS-23-062-028-008/010324
(THOPUCHERLA)
|
3623062000NRG24300520230769340
|
30/05/2023
|
Srinayya
|
3623062WL017395
|
Srinayya
|
00415
|
SBIN0020580
|
171
|
171
|
Processed
|
01/06/2023
|
|
2019578809
|
|
SRINAIAH NANNEBOINA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
13
|
MADUGULA PALLE
|
TS-23-062-028-008/010342
(THOPUCHERLA)
|
3623062000NRG24300520230769345
|
30/05/2023
|
Chamdramma
|
3623062WL017395
|
Chamdramma
|
00415
|
SBIN0020580
|
629
|
629
|
Processed
|
01/06/2023
|
|
2019578872
|
|
MRS CHANDRAMMA NANNEBOINA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADUGULA PALLE
|
TS-23-062-028-008/010348
(THOPUCHERLA)
|
3623062000NRG24300520230769346
|
30/05/2023
|
Gangamma
|
3623062WL017395
|
Gangamma
|
00415
|
SBIN0020580
|
479
|
479
|
Processed
|
01/06/2023
|
|
2019578836
|
|
MRS KANCHUGATLA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADUGULA PALLE
|
TS-23-062-028-008/010393
(THOPUCHERLA)
|
3623062000NRG24300520230769347
|
30/05/2023
|
Saramma
|
3623062WL017395
|
Saramma
|
00415
|
SBIN0020580
|
489
|
489
|
Processed
|
01/06/2023
|
|
2019578757
|
|
MRS SURAMMA MANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADUGULA PALLE
|
TS-23-062-028-008/010405
(THOPUCHERLA)
|
3623062000NRG24300520230769349
|
30/05/2023
|
Badramma
|
3623062WL017395
|
Badramma
|
00415
|
SBIN0020580
|
650
|
650
|
Processed
|
01/06/2023
|
|
2019578759
|
|
MR BHADRAMMA MANGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADUGULA PALLE
|
TS-23-062-028-008/010405
(THOPUCHERLA)
|
3623062000NRG24300520230769348
|
30/05/2023
|
Pakirayya
|
3623062WL017395
|
Pakirayya
|
00415
|
SBIN0020580
|
650
|
650
|
Processed
|
01/06/2023
|
|
2019578870
|
|
MR PHAKEERAIAH MANGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADUGULA PALLE
|
TS-23-062-028-008/010420
(THOPUCHERLA)
|
3623062000NRG24300520230769351
|
30/05/2023
|
Sugunamma
|
3623062WL017395
|
Sugunamma
|
00415
|
SBIN0020580
|
326
|
326
|
Processed
|
01/06/2023
|
|
2019578867
|
|
MRS SUGUNAMMA MANGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADUGULA PALLE
|
TS-23-062-028-008/010476
(THOPUCHERLA)
|
3623062000NRG24300520230769352
|
30/05/2023
|
Janikireddy
|
3623062WL017395
|
Janikireddy
|
00415
|
SBIN0020580
|
340
|
340
|
Processed
|
01/06/2023
|
|
2019578837
|
|
AREDLA JANAKI REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
20
|
MADUGULA PALLE
|
TS-23-062-028-008/010482
(THOPUCHERLA)
|
3623062000NRG24300520230769355
|
30/05/2023
|
Peeraiah
|
3623062WL017395
|
Peeraiah
|
00415
|
SBIN0020580
|
855
|
855
|
Processed
|
01/06/2023
|
|
2019578756
|
|
MR PEERAIAH VALLAPUDASU
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADUGULA PALLE
|
TS-23-062-028-008/010484
(THOPUCHERLA)
|
3623062000NRG24300520230769356
|
30/05/2023
|
Ravi
|
3623062WL017395
|
Ravi
|
00415
|
SBIN0020580
|
678
|
678
|
Processed
|
01/06/2023
|
|
2019578763
|
|
VALLAPUDASU RAVI
|
UCO BANK(607066)
|
|
22
|
MADUGULA PALLE
|
TS-23-062-028-008/010491
(THOPUCHERLA)
|
3623062000NRG24300520230769357
|
30/05/2023
|
Mattamma
|
3623062WL017395
|
Mattamma
|
00415
|
SBIN0020580
|
171
|
171
|
Processed
|
01/06/2023
|
|
2019578864
|
|
MRS VALLAPADASU MATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADUGULA PALLE
|
TS-23-062-028-008/010496
(THOPUCHERLA)
|
3623062000NRG24300520230769358
|
30/05/2023
|
Padma
|
3623062WL017395
|
Padma
|
00415
|
SBIN0020580
|
678
|
678
|
Processed
|
01/06/2023
|
|
2019578750
|
|
MRS PADMA VALLAPUDASU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADUGULA PALLE
|
TS-23-062-028-008/010497
(THOPUCHERLA)
|
3623062000NRG24300520230769359
|
30/05/2023
|
Meramma
|
3623062WL017395
|
Meramma
|
00415
|
SBIN0020580
|
300
|
300
|
Processed
|
01/06/2023
|
|
2019578874
|
|
MRS MERAMMA VALLAPUDASU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADUGULA PALLE
|
TS-23-062-028-008/010497
(THOPUCHERLA)
|
3623062000NRG24300520230769360
|
30/05/2023
|
Vidyasagur
|
3623062WL017395
|
Vidyasagur
|
00415
|
SBIN0020580
|
150
|
150
|
Processed
|
01/06/2023
|
|
2019578845
|
|
MR VIDYA SAGAR VALLAPUDASU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADUGULA PALLE
|
TS-23-062-028-008/010502
(THOPUCHERLA)
|
3623062000NRG24300520230769362
|
30/05/2023
|
madhavi
|
3623062WL017395
|
madhavi
|
00415
|
SBIN0020580
|
721
|
721
|
Processed
|
01/06/2023
|
|
2019578860
|
|
MS MADHAVI VALLAPUDASU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADUGULA PALLE
|
TS-23-062-028-008/010502
(THOPUCHERLA)
|
3623062000NRG24300520230769361
|
30/05/2023
|
Mallamma
|
3623062WL017395
|
Mallamma
|
00415
|
SBIN0020580
|
541
|
541
|
Processed
|
01/06/2023
|
|
2019578846
|
|
Mallamma Valapudasu
|
GENERAL POST OFFICE(607245)
|
|
28
|
MADUGULA PALLE
|
TS-23-062-028-008/010504
(THOPUCHERLA)
|
3623062000NRG24300520230769363
|
30/05/2023
|
Kashamma
|
3623062WL017395
|
Kashamma
|
00415
|
SBIN0020580
|
684
|
684
|
Processed
|
01/06/2023
|
|
2019578831
|
|
MRS KINNERA KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADUGULA PALLE
|
TS-23-062-028-008/010508
(THOPUCHERLA)
|
3623062000NRG24300520230769365
|
30/05/2023
|
Yalamma
|
3623062WL017395
|
Yalamma
|
00415
|
SBIN0020580
|
847
|
847
|
Processed
|
01/06/2023
|
|
2019578808
|
|
Yallamma vallapudasu
|
GENERAL POST OFFICE(607245)
|
|
30
|
MADUGULA PALLE
|
TS-23-062-028-008/010509
(THOPUCHERLA)
|
3623062000NRG24300520230769367
|
30/05/2023
|
Shobha
|
3623062WL017395
|
Shobha
|
00415
|
SBIN0020580
|
847
|
847
|
Processed
|
01/06/2023
|
|
2019578859
|
|
MRS PALVAI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADUGULA PALLE
|
TS-23-062-028-008/010512
(THOPUCHERLA)
|
3623062000NRG24300520230769369
|
30/05/2023
|
Saidamma
|
3623062WL017395
|
Saidamma
|
00415
|
SBIN0020580
|
740
|
740
|
Processed
|
01/06/2023
|
|
2019578876
|
|
MRS SAIDAMMA VALLAPUDASU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADUGULA PALLE
|
TS-23-062-028-008/010514
(THOPUCHERLA)
|
3623062000NRG24300520230769372
|
30/05/2023
|
Ramana
|
3623062WL017395
|
Ramana
|
00415
|
SBIN0020580
|
513
|
513
|
Processed
|
01/06/2023
|
|
2019578839
|
|
MRS BOLLEMPALLY RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADUGULA PALLE
|
TS-23-062-028-008/010517
(THOPUCHERLA)
|
3623062000NRG24300520230769373
|
30/05/2023
|
Venkataya
|
3623062WL017395
|
Venkataya
|
00415
|
SBIN0020580
|
684
|
684
|
Processed
|
01/06/2023
|
|
2019578857
|
|
MR VALLAPUDASU VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADUGULA PALLE
|
TS-23-062-028-008/010524
(THOPUCHERLA)
|
3623062000NRG24300520230769375
|
30/05/2023
|
Lakshmamma
|
3623062WL017395
|
Lakshmamma
|
00415
|
SBIN0020580
|
925
|
925
|
Processed
|
01/06/2023
|
|
2019578842
|
|
Lakshmamma Valapudasu
|
GENERAL POST OFFICE(607245)
|
|
35
|
MADUGULA PALLE
|
TS-23-062-028-008/010526
(THOPUCHERLA)
|
3623062000NRG24300520230769376
|
30/05/2023
|
Jayamma
|
3623062WL017395
|
Jayamma
|
00415
|
SBIN0020580
|
678
|
678
|
Processed
|
01/06/2023
|
|
2019578869
|
|
MRS JAYAMMA VALLAPUDASU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADUGULA PALLE
|
TS-23-062-028-008/010532
(THOPUCHERLA)
|
3623062000NRG24300520230769378
|
30/05/2023
|
Mallaiah
|
3623062WL017395
|
Mallaiah
|
00415
|
SBIN0020580
|
826
|
826
|
Processed
|
01/06/2023
|
|
2019578871
|
|
MR MALLAIAH VALLAPUDASU
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADUGULA PALLE
|
TS-23-062-028-008/010532
(THOPUCHERLA)
|
3623062000NRG24300520230769379
|
30/05/2023
|
Saidamma
|
3623062WL017395
|
Saidamma
|
00415
|
SBIN0020580
|
826
|
826
|
Processed
|
01/06/2023
|
|
2019578873
|
|
MRS SAIDAMMA VALLAPUDASU
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADUGULA PALLE
|
TS-23-062-028-008/010533
(THOPUCHERLA)
|
3623062000NRG24300520230769380
|
30/05/2023
|
Satyam
|
3623062WL017395
|
Satyam
|
00415
|
SBIN0020580
|
660
|
660
|
Processed
|
01/06/2023
|
|
2019578835
|
|
MR VALLAPUDAS SATHYAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADUGULA PALLE
|
TS-23-062-028-008/010536
(THOPUCHERLA)
|
3623062000NRG24300520230769384
|
30/05/2023
|
Viramma
|
3623062WL017395
|
Viramma
|
00415
|
SBIN0020580
|
342
|
342
|
Processed
|
01/06/2023
|
|
2019578866
|
|
MRS VEERAMMA VALLAPUDASU
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADUGULA PALLE
|
TS-23-062-028-008/010759
(THOPUCHERLA)
|
3623062000NRG24300520230769385
|
30/05/2023
|
Ramaiah
|
3623062WL017395
|
Ramaiah
|
00415
|
SBIN0020580
|
180
|
180
|
Processed
|
01/06/2023
|
|
2019578858
|
|
MR RAMAIAH CHINTHAMALLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADUGULA PALLE
|
TS-23-062-028-008/010769
(THOPUCHERLA)
|
3623062000NRG24300520230769388
|
30/05/2023
|
santhosh
|
3623062WL017395
|
santhosh
|
00415
|
SBIN0020580
|
508
|
508
|
Processed
|
01/06/2023
|
|
2019578848
|
|
vallapudaasu santhosh val
|
GENERAL POST OFFICE(607245)
|
|
42
|
MADUGULA PALLE
|
TS-23-062-028-008/010770
(THOPUCHERLA)
|
3623062000NRG24300520230769389
|
30/05/2023
|
Saidamma
|
3623062WL017395
|
Saidamma
|
00415
|
SBIN0020580
|
847
|
847
|
Processed
|
01/06/2023
|
|
2019578855
|
|
MRS VALLAPUDASU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADUGULA PALLE
|
TS-23-062-028-008/010771
(THOPUCHERLA)
|
3623062000NRG24300520230769390
|
30/05/2023
|
Sunita
|
3623062WL017395
|
Sunita
|
00415
|
SBIN0020580
|
684
|
684
|
Processed
|
01/06/2023
|
|
2019578838
|
|
MRS SUNITHA KANDULA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADUGULA PALLE
|
TS-23-062-028-008/010777
(THOPUCHERLA)
|
3623062000NRG24300520230769392
|
30/05/2023
|
Dayakar
|
3623062WL017395
|
Dayakar
|
00415
|
SBIN0020580
|
171
|
171
|
Processed
|
01/06/2023
|
|
2019578810
|
|
Mr. VALLAPUDASU DAYAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MADUGULA PALLE
|
TS-23-062-028-008/010777
(THOPUCHERLA)
|
3623062000NRG24300520230769393
|
30/05/2023
|
Dhanamma
|
3623062WL017395
|
Dhanamma
|
00415
|
SBIN0020580
|
171
|
171
|
Processed
|
01/06/2023
|
|
2019578863
|
|
MRS VALLAPADUSU DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADUGULA PALLE
|
TS-23-062-028-008/010782
(THOPUCHERLA)
|
3623062000NRG24300520230769395
|
30/05/2023
|
Durgamma
|
3623062WL017395
|
Durgamma
|
00415
|
SBIN0020580
|
479
|
479
|
Processed
|
01/06/2023
|
|
2019578833
|
|
MRS VALLABDAS DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADUGULA PALLE
|
TS-23-062-028-008/010802
(THOPUCHERLA)
|
3623062000NRG24300520230769396
|
30/05/2023
|
Ram Reddi
|
3623062WL017395
|
Ram Reddi
|
00415
|
SBIN0020580
|
621
|
621
|
Processed
|
01/06/2023
|
|
2019578751
|
|
MR RAM REDDY SAPPIDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADUGULA PALLE
|
TS-23-062-028-008/010802
(THOPUCHERLA)
|
3623062000NRG24300520230769398
|
30/05/2023
|
Ram Reddi Sappidi
|
3623062WL017395
|
Ram Reddi Sappidi
|
00415
|
SBIN0020580
|
621
|
621
|
Processed
|
01/06/2023
|
|
2019578752
|
|
MR SAPPIDI NAGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADUGULA PALLE
|
TS-23-062-028-008/010808
(THOPUCHERLA)
|
3623062000NRG24300520230769400
|
30/05/2023
|
Lakshmamma
|
3623062WL017395
|
Lakshmamma
|
00415
|
SBIN0020580
|
684
|
684
|
Processed
|
01/06/2023
|
|
2019578862
|
|
Lakshmamma Vallapudaasu
|
GENERAL POST OFFICE(607245)
|
|
50
|
MADUGULA PALLE
|
TS-23-062-028-008/010808
(THOPUCHERLA)
|
3623062000NRG24300520230769399
|
30/05/2023
|
Venkanna
|
3623062WL017395
|
Venkanna
|
00415
|
SBIN0020580
|
855
|
855
|
Processed
|
01/06/2023
|
|
2019578856
|
|
Venkanna Vallapudaasu
|
GENERAL POST OFFICE(607245)
|
|
51
|
MADUGULA PALLE
|
TS-23-062-028-008/010820
(THOPUCHERLA)
|
3623062000NRG24300520230769402
|
30/05/2023
|
Nazija
|
3623062WL017395
|
Nazija
|
00415
|
SBIN0020580
|
813
|
813
|
Processed
|
01/06/2023
|
|
2019578861
|
|
MISS NAJIYA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADUGULA PALLE
|
TS-23-062-028-008/010823
(THOPUCHERLA)
|
3623062000NRG24300520230769404
|
30/05/2023
|
Danaiah
|
3623062WL017395
|
Danaiah
|
00415
|
SBIN0020580
|
678
|
678
|
Processed
|
01/06/2023
|
|
2019578840
|
|
MRS JANAMMA VALLAPUDASU
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADUGULA PALLE
|
TS-23-062-028-008/010825
(THOPUCHERLA)
|
3623062000NRG24300520230769405
|
30/05/2023
|
Narayanamma
|
3623062WL017395
|
Narayanamma
|
00415
|
SBIN0020580
|
621
|
621
|
Processed
|
01/06/2023
|
|
2019578753
|
|
MRS NARAYANAMMA BATTU
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADUGULA PALLE
|
TS-23-062-028-008/010830
(THOPUCHERLA)
|
3623062000NRG24300520230769407
|
30/05/2023
|
gopamma
|
3623062WL017395
|
gopamma
|
00415
|
SBIN0020580
|
813
|
813
|
Processed
|
01/06/2023
|
|
2019578868
|
|
MRS GOPAMMA MANGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADUGULA PALLE
|
TS-23-062-028-008/010863
(THOPUCHERLA)
|
3623062000NRG24300520230769414
|
30/05/2023
|
Naasamma
|
3623062WL017395
|
Naasamma
|
00415
|
SBIN0020580
|
171
|
171
|
Processed
|
01/06/2023
|
|
2019578834
|
|
MRS VALLAPAUDASU NASAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADUGULA PALLE
|
TS-23-062-028-008/010913
(THOPUCHERLA)
|
3623062000NRG24300520230769418
|
30/05/2023
|
Begum
|
3623062WL017395
|
Begum
|
00415
|
SBIN0020580
|
496
|
496
|
Processed
|
01/06/2023
|
|
2019578764
|
|
MRS BEGAM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADUGULA PALLE
|
TS-23-062-028-008/010913
(THOPUCHERLA)
|
3623062000NRG24300520230769417
|
30/05/2023
|
Chand
|
3623062WL017395
|
Chand
|
00415
|
SBIN0020580
|
165
|
165
|
Processed
|
01/06/2023
|
|
2019578854
|
|
MR SHAIK CHANDU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADUGULA PALLE
|
TS-23-062-028-008/010968
(THOPUCHERLA)
|
3623062000NRG24300520230769419
|
30/05/2023
|
sandya
|
3623062WL017395
|
sandya
|
00415
|
SBIN0020580
|
740
|
740
|
Processed
|
01/06/2023
|
|
2019578849
|
|
MS SANDHYA VALLAPUDASU
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADUGULA PALLE
|
TS-23-062-028-008/010969
(THOPUCHERLA)
|
3623062000NRG24300520230769420
|
30/05/2023
|
ramana
|
3623062WL017395
|
ramana
|
00415
|
SBIN0020580
|
740
|
740
|
Processed
|
01/06/2023
|
|
2019578865
|
|
MR VALLAPADASU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADUGULA PALLE
|
TS-23-062-028-008/011037
(THOPUCHERLA)
|
3623062000NRG24300520230769426
|
30/05/2023
|
mahabub ali
|
3623062WL017395
|
mahabub ali
|
00415
|
SBIN0020580
|
165
|
165
|
Processed
|
01/06/2023
|
|
2019578853
|
|
MR SHAIK MAHABOOB ALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADUGULA PALLE
|
TS-23-062-028-008/011057
(THOPUCHERLA)
|
3623062000NRG24300520230769429
|
30/05/2023
|
ruthamma
|
3623062WL017395
|
ruthamma
|
00415
|
SBIN0020580
|
678
|
678
|
Processed
|
01/06/2023
|
|
2019578843
|
|
MRS MADUPU RUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADUGULA PALLE
|
TS-23-062-028-008/011098
(THOPUCHERLA)
|
3623062000NRG24300520230769433
|
30/05/2023
|
saidamma
|
3623062WL017395
|
saidamma
|
00415
|
SBIN0020580
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019578760
|
|
MRS SAIDAMMA NANNEBOINA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADUGULA PALLE
|
TS-23-062-028-008/011119
(THOPUCHERLA)
|
3623062000NRG24300520230769435
|
30/05/2023
|
kiran
|
3623062WL017395
|
kiran
|
00415
|
SBIN0020580
|
185
|
185
|
Processed
|
01/06/2023
|
|
2019578877
|
|
MR KIRAN VALLAPUDASU
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADUGULA PALLE
|
TS-23-062-028-008/011119
(THOPUCHERLA)
|
3623062000NRG24300520230769436
|
30/05/2023
|
triveni
|
3623062WL017395
|
triveni
|
00415
|
SBIN0020580
|
925
|
925
|
Processed
|
01/06/2023
|
|
2019578761
|
|
MRS THRIVENI VALLAPUDASU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADUGULA PALLE
|
TS-23-062-028-008/011155
(THOPUCHERLA)
|
3623062000NRG24300520230769437
|
30/05/2023
|
ravi
|
3623062WL017395
|
ravi
|
00415
|
SBIN0020580
|
513
|
513
|
Processed
|
01/06/2023
|
|
2019578847
|
|
ravi vallapudasu vallapud
|
GENERAL POST OFFICE(607245)
|
|
66
|
MADUGULA PALLE
|
TS-23-062-028-008/011186
(THOPUCHERLA)
|
3623062000NRG24300520230769443
|
30/05/2023
|
koteshwari
|
3623062WL017395
|
koteshwari
|
00415
|
SBIN0020580
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019578807
|
|
LINGAMPALLY KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37738
|
37738
|
|
|
|
|
|
|
|
|
67
|
MADUGULA PALLE
|
TS-23-062-001-018/010128
(MADUGULA PALLE)
|
3623062000NRG24300520230769915
|
30/05/2023
|
Abraham
|
3623062WL017427
|
Abraham
|
00415
|
SBIN0RRAPGB
|
3264
|
3264
|
Processed
|
01/06/2023
|
|
2019578770
|
|
Mr. PATHAKOTI ABRAHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MADUGULA PALLE
|
TS-23-062-028-008/010509
(THOPUCHERLA)
|
3623062000NRG24300520230769366
|
30/05/2023
|
Srinaya
|
3623062WL017395
|
Srinaya
|
00415
|
SBIN0RRAPGB
|
847
|
847
|
Processed
|
01/06/2023
|
|
2019578771
|
|
Mr. PALAVAI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4111
|
4111
|
|
|
|
|
|
|
|
|
69
|
MADUGULA PALLE
|
TS-23-062-028-008/010327
(THOPUCHERLA)
|
3623062000NRG24300520230769342
|
30/05/2023
|
Naagayya
|
3623062WL017395
|
Naagayya
|
00437
|
TMBL0000358
|
685
|
685
|
Processed
|
01/06/2023
|
|
2019578805
|
|
NANNEBOINA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MADUGULA PALLE
|
TS-23-062-028-008/010327
(THOPUCHERLA)
|
3623062000NRG24300520230769343
|
30/05/2023
|
Nanneboina Nagaiah
|
3623062WL017395
|
Nanneboina Nagaiah
|
00437
|
TMBL0000358
|
685
|
685
|
Processed
|
01/06/2023
|
|
2019578806
|
|
BODDU KALYANI BMMG B ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
MADUGULA PALLE
|
TS-23-062-028-008/011186
(THOPUCHERLA)
|
3623062000NRG24300520230769442
|
30/05/2023
|
Amjaneyulu
|
3623062WL017395
|
Amjaneyulu
|
00437
|
TMBL0000358
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019578804
|
|
Mr. ANJANEYULU . PAMPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2419
|
2419
|
|
|
|
|
|
|
|
|
72
|
MADUGULA PALLE
|
TS-23-062-028-008/010863
(THOPUCHERLA)
|
3623062000NRG24300520230769413
|
30/05/2023
|
Raamulu
|
3623062WL017395
|
Raamulu
|
00684
|
APGV0006226
|
342
|
342
|
Processed
|
01/06/2023
|
|
2019578768
|
|
Mr. VALLAPUDASU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342
|
342
|
|
|
|
|
|
|
|
|
73
|
MADUGULA PALLE
|
TS-23-062-028-008/010048
(THOPUCHERLA)
|
3623062000NRG24300520230769327
|
30/05/2023
|
Vidhya Sagar
|
3623062WL017395
|
Vidhya Sagar
|
00684
|
APGV0006286
|
679
|
679
|
Processed
|
01/06/2023
|
|
2019578766
|
|
MEDARAPU VIDYA SAGAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
74
|
MADUGULA PALLE
|
TS-23-062-028-008/010052
(THOPUCHERLA)
|
3623062000NRG24300520230769329
|
30/05/2023
|
Rajita
|
3623062WL017395
|
Rajita
|
00684
|
APGV0006286
|
721
|
721
|
Processed
|
01/06/2023
|
|
2019578779
|
|
Mrs. BOPPANI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MADUGULA PALLE
|
TS-23-062-028-008/010060
(THOPUCHERLA)
|
3623062000NRG24300520230769330
|
30/05/2023
|
Saidamma
|
3623062WL017395
|
Saidamma
|
00684
|
APGV0006286
|
721
|
721
|
Processed
|
01/06/2023
|
|
2019578781
|
|
Mrs. PERUMALLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MADUGULA PALLE
|
TS-23-062-028-008/010324
(THOPUCHERLA)
|
3623062000NRG24300520230769341
|
30/05/2023
|
Vemkatamma
|
3623062WL017395
|
Vemkatamma
|
00684
|
APGV0006286
|
171
|
171
|
Processed
|
01/06/2023
|
|
2019578776
|
|
VENKATAMMA NANNEBOINA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
77
|
MADUGULA PALLE
|
TS-23-062-028-008/010412
(THOPUCHERLA)
|
3623062000NRG24300520230769350
|
30/05/2023
|
Jothi
|
3623062WL017395
|
Jothi
|
00684
|
APGV0006286
|
813
|
813
|
Processed
|
01/06/2023
|
|
2019578774
|
|
Mr. MANGA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MADUGULA PALLE
|
TS-23-062-028-008/010478
(THOPUCHERLA)
|
3623062000NRG24300520230769354
|
30/05/2023
|
Saidamma
|
3623062WL017395
|
Saidamma
|
00684
|
APGV0006286
|
856
|
856
|
Processed
|
01/06/2023
|
|
2019578788
|
|
Mrs. BOLLAMPALLI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MADUGULA PALLE
|
TS-23-062-028-008/010527
(THOPUCHERLA)
|
3623062000NRG24300520230769377
|
30/05/2023
|
Janamma
|
3623062WL017395
|
Janamma
|
00684
|
APGV0006286
|
678
|
678
|
Processed
|
01/06/2023
|
|
2019578790
|
|
INJAMURI SAIDULU SAIDAIAH SO YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MADUGULA PALLE
|
TS-23-062-028-008/010533
(THOPUCHERLA)
|
3623062000NRG24300520230769382
|
30/05/2023
|
ashok
|
3623062WL017395
|
ashok
|
00684
|
APGV0006286
|
660
|
660
|
Processed
|
01/06/2023
|
|
2019578780
|
|
Mr. VALLAPUDASU ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MADUGULA PALLE
|
TS-23-062-028-008/010534
(THOPUCHERLA)
|
3623062000NRG24300520230769383
|
30/05/2023
|
Padma
|
3623062WL017395
|
Padma
|
00684
|
APGV0006286
|
661
|
661
|
Processed
|
01/06/2023
|
|
2019578767
|
|
MRS VALLAPUDASU PADMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MADUGULA PALLE
|
TS-23-062-028-008/010759
(THOPUCHERLA)
|
3623062000NRG24300520230769386
|
30/05/2023
|
Hemalata
|
3623062WL017395
|
Hemalata
|
00684
|
APGV0006286
|
180
|
180
|
Processed
|
01/06/2023
|
|
2019578785
|
|
CHINTAMALA HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MADUGULA PALLE
|
TS-23-062-028-008/010820
(THOPUCHERLA)
|
3623062000NRG24300520230769401
|
30/05/2023
|
Jan Bee
|
3623062WL017395
|
Jan Bee
|
00684
|
APGV0006286
|
650
|
650
|
Processed
|
01/06/2023
|
|
2019578777
|
|
Mrs. Shaik Jan Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MADUGULA PALLE
|
TS-23-062-028-008/010831
(THOPUCHERLA)
|
3623062000NRG24300520230769408
|
30/05/2023
|
Edamma
|
3623062WL017395
|
Edamma
|
00684
|
APGV0006286
|
652
|
652
|
Processed
|
01/06/2023
|
|
2019578772
|
|
BOMMAKANTI EDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MADUGULA PALLE
|
TS-23-062-028-008/010834
(THOPUCHERLA)
|
3623062000NRG24300520230769410
|
30/05/2023
|
Padma
|
3623062WL017395
|
Padma
|
00684
|
APGV0006286
|
514
|
514
|
Processed
|
01/06/2023
|
|
2019578765
|
|
Mrs. NANNEBOINA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MADUGULA PALLE
|
TS-23-062-028-008/010834
(THOPUCHERLA)
|
3623062000NRG24300520230769409
|
30/05/2023
|
Saidulu
|
3623062WL017395
|
Saidulu
|
00684
|
APGV0006286
|
342
|
342
|
Processed
|
01/06/2023
|
|
2019578783
|
|
Mr. NANNEBOINA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MADUGULA PALLE
|
TS-23-062-028-008/010859
(THOPUCHERLA)
|
3623062000NRG24300520230769412
|
30/05/2023
|
Dhanamma
|
3623062WL017395
|
Dhanamma
|
00684
|
APGV0006286
|
684
|
684
|
Processed
|
01/06/2023
|
|
2019578787
|
|
MRS DHANAMMA NUKAPANGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MADUGULA PALLE
|
TS-23-062-028-008/010903
(THOPUCHERLA)
|
3623062000NRG24300520230769415
|
30/05/2023
|
Raam Reddy
|
3623062WL017395
|
Raam Reddy
|
00684
|
APGV0006286
|
815
|
815
|
Processed
|
01/06/2023
|
|
2019578773
|
|
Mr. KANGANTI RAMREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MADUGULA PALLE
|
TS-23-062-028-008/010903
(THOPUCHERLA)
|
3623062000NRG24300520230769416
|
30/05/2023
|
Seetamma
|
3623062WL017395
|
Seetamma
|
00684
|
APGV0006286
|
813
|
813
|
Processed
|
01/06/2023
|
|
2019578775
|
|
Mrs. Kangati Sitamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MADUGULA PALLE
|
TS-23-062-028-008/011028
(THOPUCHERLA)
|
3623062000NRG24300520230769425
|
30/05/2023
|
parvathamma
|
3623062WL017395
|
parvathamma
|
00684
|
APGV0006286
|
849
|
849
|
Processed
|
01/06/2023
|
|
2019578784
|
|
Mrs. MAREPALLI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MADUGULA PALLE
|
TS-23-062-028-008/011037
(THOPUCHERLA)
|
3623062000NRG24300520230769427
|
30/05/2023
|
shabana bee
|
3623062WL017395
|
shabana bee
|
00684
|
APGV0006286
|
331
|
331
|
Processed
|
01/06/2023
|
|
2019578778
|
|
Mrs. SHAIK SHAVAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MADUGULA PALLE
|
TS-23-062-028-008/011079
(THOPUCHERLA)
|
3623062000NRG24300520230769432
|
30/05/2023
|
kOTamma
|
3623062WL017395
|
kOTamma
|
00684
|
APGV0006286
|
699
|
699
|
Processed
|
01/06/2023
|
|
2019578782
|
|
Mrs. Rupani Kotamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MADUGULA PALLE
|
TS-23-062-028-008/011115
(THOPUCHERLA)
|
3623062000NRG24300520230769434
|
30/05/2023
|
Janibee
|
3623062WL017395
|
Janibee
|
00684
|
APGV0006286
|
660
|
660
|
Processed
|
01/06/2023
|
|
2019578791
|
|
Mrs. Shaik Jani Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MADUGULA PALLE
|
TS-23-062-028-008/011193
(THOPUCHERLA)
|
3623062000NRG24300520230769447
|
30/05/2023
|
prameela
|
3623062WL017395
|
prameela
|
00684
|
APGV0006286
|
525
|
525
|
Processed
|
01/06/2023
|
|
2019578789
|
|
KAMBHAM PRAMEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MADUGULA PALLE
|
TS-23-062-028-008/011194
(THOPUCHERLA)
|
3623062000NRG24300520230769449
|
30/05/2023
|
ashok
|
3623062WL017395
|
ashok
|
00684
|
APGV0006286
|
826
|
826
|
Processed
|
01/06/2023
|
|
2019578786
|
|
Mr. VALLAPUDASU ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
96
|
MADUGULA PALLE
|
TS-23-062-001-018/010128
(MADUGULA PALLE)
|
3623062000NRG24300520230769916
|
30/05/2023
|
Jaanakamma
|
3623062WL017427
|
Jaanakamma
|
00684
|
APGV0006299
|
3264
|
3264
|
Processed
|
01/06/2023
|
|
2019578769
|
|
Mrs. PATHAKOTI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
97
|
MADUGULA PALLE
|
TS-23-062-028-008/010087
(THOPUCHERLA)
|
3623062000NRG24300520230769335
|
30/05/2023
|
Muthamma
|
3623062WL017395
|
Muthamma
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
01/06/2023
|
|
2019578792
|
|
MRS BOPPANI MUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MADUGULA PALLE
|
TS-23-062-028-008/010513
(THOPUCHERLA)
|
3623062000NRG24300520230769370
|
30/05/2023
|
Sunjeeva
|
3623062WL017395
|
Sunjeeva
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
01/06/2023
|
|
2019578794
|
|
VALLAPUDASU SANJEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MADUGULA PALLE
|
TS-23-062-028-008/010766
(THOPUCHERLA)
|
3623062000NRG24300520230769387
|
30/05/2023
|
Accamma
|
3623062WL017395
|
Accamma
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
01/06/2023
|
|
2019578800
|
|
CHITTEPU ATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MADUGULA PALLE
|
TS-23-062-028-008/010781
(THOPUCHERLA)
|
3623062000NRG24300520230769394
|
30/05/2023
|
Elishamma
|
3623062WL017395
|
Elishamma
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
01/06/2023
|
|
2019578796
|
|
VALLAPUDASU ELISHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MADUGULA PALLE
|
TS-23-062-028-008/011007
(THOPUCHERLA)
|
3623062000NRG24300520230769422
|
30/05/2023
|
venkatamma
|
3623062WL017395
|
venkatamma
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
01/06/2023
|
|
2019578799
|
|
KARASANI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MADUGULA PALLE
|
TS-23-062-028-008/011024
(THOPUCHERLA)
|
3623062000NRG24300520230769423
|
30/05/2023
|
baratamma
|
3623062WL017395
|
baratamma
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
01/06/2023
|
|
2019578795
|
|
VALLAPU DASU BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MADUGULA PALLE
|
TS-23-062-028-008/011073
(THOPUCHERLA)
|
3623062000NRG24300520230769431
|
30/05/2023
|
bala nagamma
|
3623062WL017395
|
bala nagamma
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
01/06/2023
|
|
2019578801
|
|
VANTEDDU BALANAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MADUGULA PALLE
|
TS-23-062-028-008/011073
(THOPUCHERLA)
|
3623062000NRG24300520230769430
|
30/05/2023
|
chinna lacchi reddy
|
3623062WL017395
|
chinna lacchi reddy
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
01/06/2023
|
|
2019578802
|
|
VANTEDDU CHINA LAKSHMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MADUGULA PALLE
|
TS-23-062-028-008/011167
(THOPUCHERLA)
|
3623062000NRG24300520230769440
|
30/05/2023
|
Saritha
|
3623062WL017395
|
Saritha
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
01/06/2023
|
|
2019578793
|
|
BOPPANI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MADUGULA PALLE
|
TS-23-062-028-008/011168
(THOPUCHERLA)
|
3623062000NRG24300520230769441
|
30/05/2023
|
ravi kumar
|
3623062WL017395
|
ravi kumar
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
01/06/2023
|
|
2019578851
|
|
RACHURI RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MADUGULA PALLE
|
TS-23-062-028-008/011187
(THOPUCHERLA)
|
3623062000NRG24300520230769444
|
30/05/2023
|
Sateesh
|
3623062WL017395
|
Sateesh
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
01/06/2023
|
|
2019578797
|
|
Mr. BOMMAPALEM SATHISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MADUGULA PALLE
|
TS-23-062-028-008/011187
(THOPUCHERLA)
|
3623062000NRG24300520230769445
|
30/05/2023
|
shirisha
|
3623062WL017395
|
shirisha
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
01/06/2023
|
|
2019578798
|
|
BOMMAPALEM SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MADUGULA PALLE
|
TS-23-062-028-008/011190
(THOPUCHERLA)
|
3623062000NRG24300520230769446
|
30/05/2023
|
swapna
|
3623062WL017395
|
swapna
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
01/06/2023
|
|
2019578852
|
|
NANNEBOINA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8812
|
8812
|
|
|
|
|
|
|
|
|
110
|
MADUGULA PALLE
|
TS-23-062-028-008/010029
(THOPUCHERLA)
|
3623062000NRG24300520230769320
|
30/05/2023
|
Mamgamma
|
3623062WL017395
|
Mamgamma
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
01/06/2023
|
|
2019578817
|
|
BOMMAPALEM MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MADUGULA PALLE
|
TS-23-062-028-008/010036
(THOPUCHERLA)
|
3623062000NRG24300520230769322
|
30/05/2023
|
Shankaraiah
|
3623062WL017395
|
Shankaraiah
|
00710
|
SBIN0000DOP
|
813
|
813
|
Processed
|
01/06/2023
|
|
2019578820
|
|
PAMPATI SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MADUGULA PALLE
|
TS-23-062-028-008/010037
(THOPUCHERLA)
|
3623062000NRG24300520230769324
|
30/05/2023
|
Srinu
|
3623062WL017395
|
Srinu
|
00710
|
SBIN0000DOP
|
777
|
777
|
Processed
|
01/06/2023
|
|
2019578811
|
|
Mr. PAMPATI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MADUGULA PALLE
|
TS-23-062-028-008/010051
(THOPUCHERLA)
|
3623062000NRG24300520230769328
|
30/05/2023
|
Amulamma
|
3623062WL017395
|
Amulamma
|
00710
|
SBIN0000DOP
|
451
|
451
|
Processed
|
01/06/2023
|
|
2019578822
|
|
BOPPPANI AMMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MADUGULA PALLE
|
TS-23-062-028-008/010061
(THOPUCHERLA)
|
3623062000NRG24300520230769331
|
30/05/2023
|
Moshaiah
|
3623062WL017395
|
Moshaiah
|
00710
|
SBIN0000DOP
|
451
|
451
|
Processed
|
01/06/2023
|
|
2019578814
|
|
MR MOSHA BOPPANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MADUGULA PALLE
|
TS-23-062-028-008/010079
(THOPUCHERLA)
|
3623062000NRG24300520230769334
|
30/05/2023
|
Elishamma
|
3623062WL017395
|
Elishamma
|
00710
|
SBIN0000DOP
|
721
|
721
|
Processed
|
01/06/2023
|
|
2019578823
|
|
Elishamma boppani
|
GENERAL POST OFFICE(607245)
|
|
116
|
MADUGULA PALLE
|
TS-23-062-028-008/010096
(THOPUCHERLA)
|
3623062000NRG24300520230769337
|
30/05/2023
|
Anusha
|
3623062WL017395
|
Anusha
|
00710
|
SBIN0000DOP
|
311
|
311
|
Processed
|
01/06/2023
|
|
2019578812
|
|
BOMMAPALEM ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MADUGULA PALLE
|
TS-23-062-028-008/010335
(THOPUCHERLA)
|
3623062000NRG24300520230769344
|
30/05/2023
|
Viramma
|
3623062WL017395
|
Viramma
|
00710
|
SBIN0000DOP
|
799
|
799
|
Processed
|
01/06/2023
|
|
2019578818
|
|
Mrs. NANNEBOINA VERRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MADUGULA PALLE
|
TS-23-062-028-008/010476
(THOPUCHERLA)
|
3623062000NRG24300520230769353
|
30/05/2023
|
Laxmamma
|
3623062WL017395
|
Laxmamma
|
00710
|
SBIN0000DOP
|
340
|
340
|
Processed
|
01/06/2023
|
|
2019578824
|
|
YERADLA LAXMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
119
|
MADUGULA PALLE
|
TS-23-062-028-008/010513
(THOPUCHERLA)
|
3623062000NRG24300520230769371
|
30/05/2023
|
kotamma
|
3623062WL017395
|
kotamma
|
00710
|
SBIN0000DOP
|
847
|
847
|
Processed
|
01/06/2023
|
|
2019578825
|
|
Mrs. VALLAPU KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MADUGULA PALLE
|
TS-23-062-028-008/010524
(THOPUCHERLA)
|
3623062000NRG24300520230769374
|
30/05/2023
|
Ashya
|
3623062WL017395
|
Ashya
|
00710
|
SBIN0000DOP
|
740
|
740
|
Processed
|
01/06/2023
|
|
2019578850
|
|
MR VALLAPUDASU ASHAIAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MADUGULA PALLE
|
TS-23-062-028-008/010533
(THOPUCHERLA)
|
3623062000NRG24300520230769381
|
30/05/2023
|
Lalita
|
3623062WL017395
|
Lalita
|
00710
|
SBIN0000DOP
|
495
|
495
|
Processed
|
01/06/2023
|
|
2019578813
|
|
MRS VALLAPUDASU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MADUGULA PALLE
|
TS-23-062-028-008/010774
(THOPUCHERLA)
|
3623062000NRG24300520230769391
|
30/05/2023
|
Papamma
|
3623062WL017395
|
Papamma
|
00710
|
SBIN0000DOP
|
541
|
541
|
Processed
|
01/06/2023
|
|
2019578826
|
|
Papamma boppani
|
GENERAL POST OFFICE(607245)
|
|
123
|
MADUGULA PALLE
|
TS-23-062-028-008/010802
(THOPUCHERLA)
|
3623062000NRG24300520230769397
|
30/05/2023
|
Lakshmamma
|
3623062WL017395
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
777
|
777
|
Processed
|
01/06/2023
|
|
2019578819
|
|
SAPPIDI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MADUGULA PALLE
|
TS-23-062-028-008/010823
(THOPUCHERLA)
|
3623062000NRG24300520230769403
|
30/05/2023
|
Dhanaiah
|
3623062WL017395
|
Dhanaiah
|
00710
|
SBIN0000DOP
|
678
|
678
|
Processed
|
01/06/2023
|
|
2019578827
|
|
MRS VALLAPUDASU DANAIAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MADUGULA PALLE
|
TS-23-062-028-008/010830
(THOPUCHERLA)
|
3623062000NRG24300520230769406
|
30/05/2023
|
Gurvamma
|
3623062WL017395
|
Gurvamma
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/06/2023
|
|
2019578816
|
|
MRS GURUVAMMA MANGA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MADUGULA PALLE
|
TS-23-062-028-008/010859
(THOPUCHERLA)
|
3623062000NRG24300520230769411
|
30/05/2023
|
Laccayya
|
3623062WL017395
|
Laccayya
|
00710
|
SBIN0000DOP
|
855
|
855
|
Processed
|
01/06/2023
|
|
2019578815
|
|
NUKAPANGA LATCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MADUGULA PALLE
|
TS-23-062-028-008/011005
(THOPUCHERLA)
|
3623062000NRG24300520230769421
|
30/05/2023
|
lakshmamma
|
3623062WL017395
|
lakshmamma
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
01/06/2023
|
|
2019578828
|
|
BOPPANI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MADUGULA PALLE
|
TS-23-062-028-008/011028
(THOPUCHERLA)
|
3623062000NRG24300520230769424
|
30/05/2023
|
Venkanna
|
3623062WL017395
|
Venkanna
|
00710
|
SBIN0000DOP
|
849
|
849
|
Processed
|
01/06/2023
|
|
2019578821
|
|
Mr. MAREPALLI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MADUGULA PALLE
|
TS-23-062-028-008/011052
(THOPUCHERLA)
|
3623062000NRG24300520230769428
|
30/05/2023
|
savitramma
|
3623062WL017395
|
savitramma
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
01/06/2023
|
|
2019578829
|
|
NANNEBOINA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12256
|
12256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84219
|
84219
|
|
|
|
|
|
|
|