|
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
|
NARSAPUR
|
TS-17-041-025-001/010145
(MADAPUR)
|
3617041000NRG24111020230575723
|
11/10/2023
|
Hemla
|
3617041WL018373
|
Hemla
|
00152
|
HDFC0000813
|
420
|
420
|
Processed
|
09/11/2023
|
|
7263466514
|
|
Mr. NUNAVATH HEMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
NARSAPUR
|
TS-17-041-031-001/010107
(THIRMALAPUR)
|
3617041000NRG24101020230575298
|
11/10/2023
|
Mallesh
|
3617041WL018347
|
Mallesh
|
00152
|
HDFC0002382
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7263466515
|
|
BEGARI MALLESHAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1111
|
1111
|
|
|
|
|
|
|
|
|
3
|
NARSAPUR
|
TS-17-041-004-006/010325
(NAGULPALLE)
|
3617041000NRG24101020230575213
|
11/10/2023
|
yadamma
|
3617041WL018327
|
yadamma
|
00415
|
SBIN0004720
|
269
|
269
|
Processed
|
09/11/2023
|
|
7263466504
|
|
KONDI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARSAPUR
|
TS-17-041-025-001/010032
(MADAPUR)
|
3617041000NRG24111020230575716
|
11/10/2023
|
Narsamma
|
3617041WL018373
|
Narsamma
|
00415
|
SBIN0004720
|
630
|
630
|
Processed
|
09/11/2023
|
|
7263466506
|
|
MRS NARSAMMA MUTYAPAGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAPUR
|
TS-17-041-025-001/010051
(MADAPUR)
|
3617041000NRG24111020230575718
|
11/10/2023
|
Limgamma
|
3617041WL018373
|
Limgamma
|
00415
|
SBIN0004720
|
630
|
630
|
Processed
|
09/11/2023
|
|
7263466486
|
|
MRS LINGAMMA TANGEDIPALLY
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAPUR
|
TS-17-041-025-001/010092
(MADAPUR)
|
3617041000NRG24111020230575722
|
11/10/2023
|
NUNAVATH BHOOLI
|
3617041WL018373
|
NUNAVATH BHOOLI
|
00415
|
SBIN0004720
|
630
|
630
|
Processed
|
09/11/2023
|
|
7263466523
|
|
MS NUNAVATH BHOOLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAPUR
|
TS-17-041-025-001/010146
(MADAPUR)
|
3617041000NRG24111020230575726
|
11/10/2023
|
Anita
|
3617041WL018373
|
Anita
|
00415
|
SBIN0004720
|
630
|
630
|
Processed
|
09/11/2023
|
|
7263466510
|
|
MRS NUNAVATH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAPUR
|
TS-17-041-025-001/010185
(MADAPUR)
|
3617041000NRG24111020230575731
|
11/10/2023
|
srinivas
|
3617041WL018373
|
srinivas
|
00415
|
SBIN0004720
|
630
|
630
|
Processed
|
09/11/2023
|
|
7263466507
|
|
MR BEGARI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAPUR
|
TS-17-041-025-001/010192
(MADAPUR)
|
3617041000NRG24111020230575732
|
11/10/2023
|
mangamma
|
3617041WL018373
|
mangamma
|
00415
|
SBIN0004720
|
630
|
630
|
Processed
|
09/11/2023
|
|
7263466512
|
|
MRS TANGEDIPALLY MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAPUR
|
TS-17-041-025-001/010254
(MADAPUR)
|
3617041000NRG24111020230575734
|
11/10/2023
|
Padma
|
3617041WL018373
|
Padma
|
00415
|
SBIN0004720
|
630
|
630
|
Processed
|
09/11/2023
|
|
7263466508
|
|
MRS PADMA MUTHYAPAGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAPUR
|
TS-17-041-031-001/010044
(THIRMALAPUR)
|
3617041000NRG24101020230575284
|
11/10/2023
|
Lakshmi
|
3617041WL018347
|
Lakshmi
|
00415
|
SBIN0004720
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7263466501
|
|
MRS KANJARLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAPUR
|
TS-17-041-031-001/010048
(THIRMALAPUR)
|
3617041000NRG24101020230575286
|
11/10/2023
|
Lalita
|
3617041WL018347
|
Lalita
|
00415
|
SBIN0004720
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7263466496
|
|
MRS LALITHA KARRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAPUR
|
TS-17-041-031-001/010052
(THIRMALAPUR)
|
3617041000NRG24101020230575287
|
11/10/2023
|
Narsimlu
|
3617041WL018347
|
Narsimlu
|
00415
|
SBIN0004720
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7263466490
|
|
PADATHAM NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSAPUR
|
TS-17-041-031-001/010054
(THIRMALAPUR)
|
3617041000NRG24101020230575290
|
11/10/2023
|
Gangamma
|
3617041WL018347
|
Gangamma
|
00415
|
SBIN0004720
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7263466488
|
|
MRS GANGAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAPUR
|
TS-17-041-031-001/010054
(THIRMALAPUR)
|
3617041000NRG24101020230575289
|
11/10/2023
|
Mallesam
|
3617041WL018347
|
Mallesam
|
00415
|
SBIN0004720
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7263466489
|
|
Mr. Nakka Mallesham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
NARSAPUR
|
TS-17-041-031-001/010065
(THIRMALAPUR)
|
3617041000NRG24101020230575292
|
11/10/2023
|
Kavita
|
3617041WL018347
|
Kavita
|
00415
|
SBIN0004720
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7263466505
|
|
MRS KAVITHA PARTHAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAPUR
|
TS-17-041-031-001/010096
(THIRMALAPUR)
|
3617041000NRG24101020230575293
|
11/10/2023
|
Jemini
|
3617041WL018347
|
Jemini
|
00415
|
SBIN0004720
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7263466502
|
|
MRS JAMNI KOTROTH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAPUR
|
TS-17-041-031-001/010097
(THIRMALAPUR)
|
3617041000NRG24101020230575294
|
11/10/2023
|
Vittal
|
3617041WL018347
|
Vittal
|
00415
|
SBIN0004720
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7263466509
|
|
MR KATROTH VITTAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAPUR
|
TS-17-041-031-001/010106
(THIRMALAPUR)
|
3617041000NRG24101020230575297
|
11/10/2023
|
Nirmala
|
3617041WL018347
|
Nirmala
|
00415
|
SBIN0004720
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7263466497
|
|
MRS NIRMALA VITTALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAPUR
|
TS-17-041-031-001/010125
(THIRMALAPUR)
|
3617041000NRG24101020230575304
|
11/10/2023
|
Sakri
|
3617041WL018347
|
Sakri
|
00415
|
SBIN0004720
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7263466511
|
|
MRS KATROTH SHAKRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAPUR
|
TS-17-041-031-001/010147
(THIRMALAPUR)
|
3617041000NRG24101020230575307
|
11/10/2023
|
kishtamma
|
3617041WL018347
|
kishtamma
|
00415
|
SBIN0004720
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7263466493
|
|
MRS KISTAMMA NAKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAPUR
|
TS-17-041-031-001/010147
(THIRMALAPUR)
|
3617041000NRG24101020230575306
|
11/10/2023
|
veerayya
|
3617041WL018347
|
veerayya
|
00415
|
SBIN0004720
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7263466492
|
|
Mr. NAKKA VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NARSAPUR
|
TS-17-041-031-001/010148
(THIRMALAPUR)
|
3617041000NRG24101020230575309
|
11/10/2023
|
padma
|
3617041WL018347
|
padma
|
00415
|
SBIN0004720
|
247
|
247
|
Processed
|
09/11/2023
|
|
7263466498
|
|
MR PADMA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAPUR
|
TS-17-041-031-001/010148
(THIRMALAPUR)
|
3617041000NRG24101020230575308
|
11/10/2023
|
srinivas
|
3617041WL018347
|
srinivas
|
00415
|
SBIN0004720
|
123
|
123
|
Processed
|
09/11/2023
|
|
7263466499
|
|
VITTAL SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSAPUR
|
TS-17-041-031-001/010175
(THIRMALAPUR)
|
3617041000NRG24101020230575310
|
11/10/2023
|
Prameela
|
3617041WL018347
|
Prameela
|
00415
|
SBIN0004720
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7263466503
|
|
MRS KATROTH PREMILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAPUR
|
TS-17-041-031-001/010187
(THIRMALAPUR)
|
3617041000NRG24101020230575311
|
11/10/2023
|
lakshmi
|
3617041WL018347
|
lakshmi
|
00415
|
SBIN0004720
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7263466494
|
|
MRS LAXMI VITTALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAPUR
|
TS-17-041-031-001/010211
(THIRMALAPUR)
|
3617041000NRG24101020230575313
|
11/10/2023
|
Srinivasgoud
|
3617041WL018347
|
Srinivasgoud
|
00415
|
SBIN0004720
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7263466495
|
|
Mr. MASAIPET SRINIVAS GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSAPUR
|
TS-17-041-031-001/010235
(THIRMALAPUR)
|
3617041000NRG24101020230575316
|
11/10/2023
|
Kaamli
|
3617041WL018347
|
Kaamli
|
00415
|
SBIN0004720
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7263466500
|
|
MRS KOMLLI KATROTH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAPUR
|
TS-17-041-031-001/010235
(THIRMALAPUR)
|
3617041000NRG24101020230575315
|
11/10/2023
|
Pinya
|
3617041WL018347
|
Pinya
|
00415
|
SBIN0004720
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7263466487
|
|
KATROTH PINYA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
30
|
NARSAPUR
|
TS-17-041-031-001/010257
(THIRMALAPUR)
|
3617041000NRG24101020230575317
|
11/10/2023
|
Yaadamma
|
3617041WL018347
|
Yaadamma
|
00415
|
SBIN0004720
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7263466491
|
|
MRS YADAMMA VITTALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25047
|
25047
|
|
|
|
|
|
|
|
|
31
|
NARSAPUR
|
TS-17-041-004-006/010010
(NAGULPALLE)
|
3617041000NRG24101020230575194
|
11/10/2023
|
Asok
|
3617041WL018327
|
Asok
|
00415
|
SBIN0020105
|
269
|
269
|
Processed
|
09/11/2023
|
|
7263466519
|
|
Mr. PITLA ASHOK
|
INDIAN BANK(607105)
|
|
32
|
NARSAPUR
|
TS-17-041-004-006/010010
(NAGULPALLE)
|
3617041000NRG24101020230575195
|
11/10/2023
|
Mamjula
|
3617041WL018327
|
Mamjula
|
00415
|
SBIN0020105
|
269
|
269
|
Processed
|
09/11/2023
|
|
7263466518
|
|
MRS PITTLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAPUR
|
TS-17-041-004-006/010068
(NAGULPALLE)
|
3617041000NRG24101020230575202
|
11/10/2023
|
Satyaprema
|
3617041WL018327
|
Satyaprema
|
00415
|
SBIN0020105
|
269
|
269
|
Processed
|
09/11/2023
|
|
7263466513
|
|
THALLA SATHYAPRIYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NARSAPUR
|
TS-17-041-025-001/010058
(MADAPUR)
|
3617041000NRG24111020230575719
|
11/10/2023
|
Bujali
|
3617041WL018373
|
Bujali
|
00415
|
SBIN0020105
|
630
|
630
|
Processed
|
09/11/2023
|
|
7263466520
|
|
MS RAMAVATH BUJALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSAPUR
|
TS-17-041-025-001/010147
(MADAPUR)
|
3617041000NRG24111020230575727
|
11/10/2023
|
Nunavath Lalitha
|
3617041WL018373
|
Nunavath Lalitha
|
00415
|
SBIN0020105
|
630
|
630
|
Processed
|
09/11/2023
|
|
7263466524
|
|
MS NUNAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSAPUR
|
TS-17-041-025-001/010153
(MADAPUR)
|
3617041000NRG24111020230575729
|
11/10/2023
|
Neela
|
3617041WL018373
|
Neela
|
00415
|
SBIN0020105
|
630
|
630
|
Processed
|
09/11/2023
|
|
7263466521
|
|
MS NUNAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSAPUR
|
TS-17-041-025-001/010164
(MADAPUR)
|
3617041000NRG24111020230575730
|
11/10/2023
|
Jagadeesh
|
3617041WL018373
|
Jagadeesh
|
00415
|
SBIN0020105
|
630
|
630
|
Processed
|
09/11/2023
|
|
7263466525
|
|
MR NUNAVATH JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSAPUR
|
TS-17-041-025-001/010234
(MADAPUR)
|
3617041000NRG24111020230575733
|
11/10/2023
|
rajitha
|
3617041WL018373
|
rajitha
|
00415
|
SBIN0020105
|
630
|
630
|
Processed
|
09/11/2023
|
|
7263466522
|
|
MS RAMAVATH RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSAPUR
|
TS-17-041-031-001/010046
(THIRMALAPUR)
|
3617041000NRG24101020230575285
|
11/10/2023
|
Ratnamma
|
3617041WL018347
|
Ratnamma
|
00415
|
SBIN0020105
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7263466517
|
|
MRS RATNAMMA BYAGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5068
|
5068
|
|
|
|
|
|
|
|
|
40
|
NARSAPUR
|
TS-17-041-031-001/010122
(THIRMALAPUR)
|
3617041000NRG24101020230575303
|
11/10/2023
|
Vittal
|
3617041WL018347
|
Vittal
|
00415
|
SBIN0RRAPGB
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7263466531
|
|
MR MALOT VITTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1111
|
1111
|
|
|
|
|
|
|
|
|
41
|
NARSAPUR
|
TS-17-041-004-006/010001
(NAGULPALLE)
|
3617041000NRG24101020230575192
|
11/10/2023
|
Anita
|
3617041WL018327
|
Anita
|
00468
|
UBIN0817333
|
1077
|
1077
|
Processed
|
09/11/2023
|
|
7263466590
|
|
NEERUDI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
NARSAPUR
|
TS-17-041-004-006/010006
(NAGULPALLE)
|
3617041000NRG24101020230575193
|
11/10/2023
|
Nirmala
|
3617041WL018327
|
Nirmala
|
00468
|
UBIN0817333
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7263466592
|
|
TALLA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
43
|
NARSAPUR
|
TS-17-041-004-006/010016
(NAGULPALLE)
|
3617041000NRG24101020230575196
|
11/10/2023
|
Samtosa
|
3617041WL018327
|
Samtosa
|
00468
|
UBIN0817333
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7263466587
|
|
TALLA SANTHOSHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
NARSAPUR
|
TS-17-041-004-006/010020
(NAGULPALLE)
|
3617041000NRG24101020230575197
|
11/10/2023
|
Ashayya
|
3617041WL018327
|
Ashayya
|
00468
|
UBIN0817333
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7263466569
|
|
MACHUKURI ASHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSAPUR
|
TS-17-041-004-006/010020
(NAGULPALLE)
|
3617041000NRG24101020230575235
|
11/10/2023
|
Ashayya
|
3617041WL018333
|
Ashayya
|
00468
|
UBIN0817333
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263466566
|
|
MACHUKURI ASHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSAPUR
|
TS-17-041-004-006/010020
(NAGULPALLE)
|
3617041000NRG24101020230575240
|
11/10/2023
|
Ashayya
|
3617041WL018337
|
Ashayya
|
00468
|
UBIN0817333
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263466567
|
|
MACHUKURI ASHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAPUR
|
TS-17-041-004-006/010020
(NAGULPALLE)
|
3617041000NRG24101020230575242
|
11/10/2023
|
Ashayya
|
3617041WL018338
|
Ashayya
|
00468
|
UBIN0817333
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263466568
|
|
MACHUKURI ASHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSAPUR
|
TS-17-041-004-006/010022
(NAGULPALLE)
|
3617041000NRG24101020230575199
|
11/10/2023
|
Ratnamma
|
3617041WL018327
|
Ratnamma
|
00468
|
UBIN0817333
|
269
|
269
|
Processed
|
09/11/2023
|
|
7263466554
|
|
KONDI RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSAPUR
|
TS-17-041-004-006/010035
(NAGULPALLE)
|
3617041000NRG24101020230575200
|
11/10/2023
|
Maanemma
|
3617041WL018327
|
Maanemma
|
00468
|
UBIN0817333
|
1347
|
1347
|
Processed
|
09/11/2023
|
|
7263466555
|
|
MANTI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
NARSAPUR
|
TS-17-041-004-006/010057
(NAGULPALLE)
|
3617041000NRG24101020230575201
|
11/10/2023
|
Poccamma
|
3617041WL018327
|
Poccamma
|
00468
|
UBIN0817333
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7263466556
|
|
KONDI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
NARSAPUR
|
TS-17-041-004-006/010069
(NAGULPALLE)
|
3617041000NRG24101020230575172
|
11/10/2023
|
Lakshmi
|
3617041WL018324
|
Lakshmi
|
00468
|
UBIN0817333
|
1347
|
1347
|
Processed
|
09/11/2023
|
|
7263466576
|
|
VISLAVATH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
NARSAPUR
|
TS-17-041-004-006/010069
(NAGULPALLE)
|
3617041000NRG24101020230575161
|
11/10/2023
|
Lakshmi
|
3617041WL018321
|
Lakshmi
|
00468
|
UBIN0817333
|
1615
|
1615
|
Processed
|
09/11/2023
|
|
7263466575
|
|
VISLAVATH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
NARSAPUR
|
TS-17-041-004-006/010069
(NAGULPALLE)
|
3617041000NRG24101020230575228
|
11/10/2023
|
Lakshmi
|
3617041WL018332
|
Lakshmi
|
00468
|
UBIN0817333
|
1356
|
1356
|
Processed
|
09/11/2023
|
|
7263466574
|
|
VISLAVATH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
NARSAPUR
|
TS-17-041-004-006/010070
(NAGULPALLE)
|
3617041000NRG24101020230575229
|
11/10/2023
|
Suguna
|
3617041WL018332
|
Suguna
|
00468
|
UBIN0817333
|
1356
|
1356
|
Processed
|
09/11/2023
|
|
7263466581
|
|
MEGAVATH SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
55
|
NARSAPUR
|
TS-17-041-004-006/010070
(NAGULPALLE)
|
3617041000NRG24101020230575162
|
11/10/2023
|
Suguna
|
3617041WL018321
|
Suguna
|
00468
|
UBIN0817333
|
1615
|
1615
|
Processed
|
09/11/2023
|
|
7263466579
|
|
MEGAVATH SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
56
|
NARSAPUR
|
TS-17-041-004-006/010070
(NAGULPALLE)
|
3617041000NRG24101020230575173
|
11/10/2023
|
Suguna
|
3617041WL018324
|
Suguna
|
00468
|
UBIN0817333
|
1347
|
1347
|
Processed
|
09/11/2023
|
|
7263466580
|
|
MEGAVATH SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
57
|
NARSAPUR
|
TS-17-041-004-006/010071
(NAGULPALLE)
|
3617041000NRG24101020230575174
|
11/10/2023
|
Raani
|
3617041WL018324
|
Raani
|
00468
|
UBIN0817333
|
1347
|
1347
|
Processed
|
09/11/2023
|
|
7263466571
|
|
MEGAVATH RANI
|
UNION BANK OF INDIA(508500)
|
|
58
|
NARSAPUR
|
TS-17-041-004-006/010071
(NAGULPALLE)
|
3617041000NRG24101020230575163
|
11/10/2023
|
Raani
|
3617041WL018321
|
Raani
|
00468
|
UBIN0817333
|
1615
|
1615
|
Processed
|
09/11/2023
|
|
7263466572
|
|
MEGAVATH RANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
NARSAPUR
|
TS-17-041-004-006/010071
(NAGULPALLE)
|
3617041000NRG24101020230575230
|
11/10/2023
|
Raani
|
3617041WL018332
|
Raani
|
00468
|
UBIN0817333
|
1356
|
1356
|
Processed
|
09/11/2023
|
|
7263466573
|
|
MEGAVATH RANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
NARSAPUR
|
TS-17-041-004-006/010072
(NAGULPALLE)
|
3617041000NRG24101020230575164
|
11/10/2023
|
Lakshmi
|
3617041WL018321
|
Lakshmi
|
00468
|
UBIN0817333
|
1615
|
1615
|
Processed
|
09/11/2023
|
|
7263466586
|
|
VEESLAVATH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
NARSAPUR
|
TS-17-041-004-006/010109
(NAGULPALLE)
|
3617041000NRG24101020230575203
|
11/10/2023
|
Lakshmi
|
3617041WL018327
|
Lakshmi
|
00468
|
UBIN0817333
|
1077
|
1077
|
Processed
|
09/11/2023
|
|
7263466570
|
|
TALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
NARSAPUR
|
TS-17-041-004-006/010111
(NAGULPALLE)
|
3617041000NRG24101020230575204
|
11/10/2023
|
Manjula
|
3617041WL018327
|
Manjula
|
00468
|
UBIN0817333
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7263466594
|
|
TALLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
63
|
NARSAPUR
|
TS-17-041-004-006/010132
(NAGULPALLE)
|
3617041000NRG24101020230575205
|
11/10/2023
|
Laavanya
|
3617041WL018327
|
Laavanya
|
00468
|
UBIN0817333
|
269
|
269
|
Processed
|
09/11/2023
|
|
7263466591
|
|
TALLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
NARSAPUR
|
TS-17-041-004-006/010133
(NAGULPALLE)
|
3617041000NRG24101020230575206
|
11/10/2023
|
Navanetha
|
3617041WL018327
|
Navanetha
|
00468
|
UBIN0817333
|
1347
|
1347
|
Processed
|
09/11/2023
|
|
7263466485
|
|
TALLA NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAPUR
|
TS-17-041-004-006/010205
(NAGULPALLE)
|
3617041000NRG24101020230575165
|
11/10/2023
|
Maroni
|
3617041WL018321
|
Maroni
|
00468
|
UBIN0817333
|
1615
|
1615
|
Processed
|
09/11/2023
|
|
7263466563
|
|
ISLAVATH MURONI
|
UNION BANK OF INDIA(508500)
|
|
66
|
NARSAPUR
|
TS-17-041-004-006/010205
(NAGULPALLE)
|
3617041000NRG24101020230575175
|
11/10/2023
|
Maroni
|
3617041WL018324
|
Maroni
|
00468
|
UBIN0817333
|
1347
|
1347
|
Processed
|
09/11/2023
|
|
7263466564
|
|
ISLAVATH MURONI
|
UNION BANK OF INDIA(508500)
|
|
67
|
NARSAPUR
|
TS-17-041-004-006/010205
(NAGULPALLE)
|
3617041000NRG24101020230575231
|
11/10/2023
|
Maroni
|
3617041WL018332
|
Maroni
|
00468
|
UBIN0817333
|
1356
|
1356
|
Processed
|
09/11/2023
|
|
7263466565
|
|
ISLAVATH MURONI
|
UNION BANK OF INDIA(508500)
|
|
68
|
NARSAPUR
|
TS-17-041-004-006/010206
(NAGULPALLE)
|
3617041000NRG24101020230575232
|
11/10/2023
|
Kamsamma
|
3617041WL018332
|
Kamsamma
|
00468
|
UBIN0817333
|
1356
|
1356
|
Processed
|
09/11/2023
|
|
7263466560
|
|
VISLAVATH KAMSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSAPUR
|
TS-17-041-004-006/010206
(NAGULPALLE)
|
3617041000NRG24101020230575176
|
11/10/2023
|
Kamsamma
|
3617041WL018324
|
Kamsamma
|
00468
|
UBIN0817333
|
1347
|
1347
|
Processed
|
09/11/2023
|
|
7263466562
|
|
VISLAVATH KAMSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSAPUR
|
TS-17-041-004-006/010206
(NAGULPALLE)
|
3617041000NRG24101020230575166
|
11/10/2023
|
Kamsamma
|
3617041WL018321
|
Kamsamma
|
00468
|
UBIN0817333
|
1615
|
1615
|
Processed
|
09/11/2023
|
|
7263466561
|
|
VISLAVATH KAMSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSAPUR
|
TS-17-041-004-006/010207
(NAGULPALLE)
|
3617041000NRG24101020230575167
|
11/10/2023
|
Meeri
|
3617041WL018321
|
Meeri
|
00468
|
UBIN0817333
|
1615
|
1615
|
Processed
|
09/11/2023
|
|
7263466558
|
|
ISLAVATH MIRI
|
UNION BANK OF INDIA(508500)
|
|
72
|
NARSAPUR
|
TS-17-041-004-006/010207
(NAGULPALLE)
|
3617041000NRG24101020230575177
|
11/10/2023
|
Meeri
|
3617041WL018324
|
Meeri
|
00468
|
UBIN0817333
|
1347
|
1347
|
Processed
|
09/11/2023
|
|
7263466557
|
|
ISLAVATH MIRI
|
UNION BANK OF INDIA(508500)
|
|
73
|
NARSAPUR
|
TS-17-041-004-006/010207
(NAGULPALLE)
|
3617041000NRG24101020230575233
|
11/10/2023
|
Meeri
|
3617041WL018332
|
Meeri
|
00468
|
UBIN0817333
|
1356
|
1356
|
Processed
|
09/11/2023
|
|
7263466559
|
|
ISLAVATH MIRI
|
UNION BANK OF INDIA(508500)
|
|
74
|
NARSAPUR
|
TS-17-041-004-006/010213
(NAGULPALLE)
|
3617041000NRG24101020230575209
|
11/10/2023
|
Venkatamma
|
3617041WL018327
|
Venkatamma
|
00468
|
UBIN0817333
|
269
|
269
|
Processed
|
09/11/2023
|
|
7263466484
|
|
TALLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSAPUR
|
TS-17-041-004-006/010309
(NAGULPALLE)
|
3617041000NRG24101020230575210
|
11/10/2023
|
Raju
|
3617041WL018327
|
Raju
|
00468
|
UBIN0817333
|
269
|
269
|
Processed
|
09/11/2023
|
|
7263466550
|
|
TALLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
76
|
NARSAPUR
|
TS-17-041-004-006/010322
(NAGULPALLE)
|
3617041000NRG24101020230575212
|
11/10/2023
|
Prashantha
|
3617041WL018327
|
Prashantha
|
00468
|
UBIN0817333
|
269
|
269
|
Processed
|
09/11/2023
|
|
7263466596
|
|
KONDI PRASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSAPUR
|
TS-17-041-004-006/010329
(NAGULPALLE)
|
3617041000NRG24101020230575214
|
11/10/2023
|
Kavita
|
3617041WL018327
|
Kavita
|
00468
|
UBIN0817333
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7263466589
|
|
TALLA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
NARSAPUR
|
TS-17-041-004-006/010331
(NAGULPALLE)
|
3617041000NRG24101020230575169
|
11/10/2023
|
Manjula
|
3617041WL018321
|
Manjula
|
00468
|
UBIN0817333
|
1615
|
1615
|
Processed
|
09/11/2023
|
|
7263466552
|
|
VISLAVATH SHAGRIKA BMMG MANJULA
|
UNION BANK OF INDIA(508500)
|
|
79
|
NARSAPUR
|
TS-17-041-004-006/010331
(NAGULPALLE)
|
3617041000NRG24101020230575179
|
11/10/2023
|
Manjula
|
3617041WL018324
|
Manjula
|
00468
|
UBIN0817333
|
1347
|
1347
|
Processed
|
09/11/2023
|
|
7263466553
|
|
VISLAVATH SHAGRIKA BMMG MANJULA
|
UNION BANK OF INDIA(508500)
|
|
80
|
NARSAPUR
|
TS-17-041-004-006/010331
(NAGULPALLE)
|
3617041000NRG24101020230575234
|
11/10/2023
|
Manjula
|
3617041WL018332
|
Manjula
|
00468
|
UBIN0817333
|
814
|
814
|
Processed
|
09/11/2023
|
|
7263466551
|
|
VISLAVATH SHAGRIKA BMMG MANJULA
|
UNION BANK OF INDIA(508500)
|
|
81
|
NARSAPUR
|
TS-17-041-004-006/010331
(NAGULPALLE)
|
3617041000NRG24101020230575178
|
11/10/2023
|
Parashuram
|
3617041WL018324
|
Parashuram
|
00468
|
UBIN0817333
|
1347
|
1347
|
Processed
|
09/11/2023
|
|
7263466578
|
|
VISHLAVATH PARASHURAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
NARSAPUR
|
TS-17-041-004-006/010331
(NAGULPALLE)
|
3617041000NRG24101020230575168
|
11/10/2023
|
Parashuram
|
3617041WL018321
|
Parashuram
|
00468
|
UBIN0817333
|
1615
|
1615
|
Processed
|
09/11/2023
|
|
7263466577
|
|
VISHLAVATH PARASHURAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
NARSAPUR
|
TS-17-041-004-006/010336
(NAGULPALLE)
|
3617041000NRG24101020230575215
|
11/10/2023
|
Mounika
|
3617041WL018327
|
Mounika
|
00468
|
UBIN0817333
|
269
|
269
|
Processed
|
09/11/2023
|
|
7263466588
|
|
TALLA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSAPUR
|
TS-17-041-004-006/010376
(NAGULPALLE)
|
3617041000NRG24101020230575216
|
11/10/2023
|
Poccamma
|
3617041WL018327
|
Poccamma
|
00468
|
UBIN0817333
|
269
|
269
|
Processed
|
09/11/2023
|
|
7263466593
|
|
KONDI POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSAPUR
|
TS-17-041-004-006/010391
(NAGULPALLE)
|
3617041000NRG24101020230575217
|
11/10/2023
|
Alaveni
|
3617041WL018327
|
Alaveni
|
00468
|
UBIN0817333
|
269
|
269
|
Processed
|
09/11/2023
|
|
7263466595
|
|
MANTI ALAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSAPUR
|
TS-17-041-031-001/010097
(THIRMALAPUR)
|
3617041000NRG24101020230575295
|
11/10/2023
|
Thara singh
|
3617041WL018347
|
Thara singh
|
00468
|
UBIN0817333
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7263466582
|
|
KATROTH THARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56692
|
56692
|
|
|
|
|
|
|
|
|
87
|
NARSAPUR
|
TS-17-041-017-027/010058
(AVANCHA)
|
3617041000NRG24101020230575491
|
11/10/2023
|
Narsamma
|
3617041WL018359
|
Narsamma
|
00684
|
APGV0008161
|
998
|
998
|
Processed
|
09/11/2023
|
|
7263466543
|
|
Miss. RAJIPETA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
NARSAPUR
|
TS-17-041-017-027/010070
(AVANCHA)
|
3617041000NRG24101020230575492
|
11/10/2023
|
Samkarayya
|
3617041WL018359
|
Samkarayya
|
00684
|
APGV0008161
|
599
|
599
|
Processed
|
09/11/2023
|
|
7263466539
|
|
Mr. JAGGAMPETA SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
NARSAPUR
|
TS-17-041-017-027/010096
(AVANCHA)
|
3617041000NRG24101020230575493
|
11/10/2023
|
Kishtayya
|
3617041WL018359
|
Kishtayya
|
00684
|
APGV0008161
|
998
|
998
|
Rejected
|
09/11/2023
|
|
7263466542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
NARSAPUR
|
TS-17-041-017-027/010106
(AVANCHA)
|
3617041000NRG24101020230575494
|
11/10/2023
|
Malamma
|
3617041WL018359
|
Malamma
|
00684
|
APGV0008161
|
998
|
998
|
Processed
|
09/11/2023
|
|
7263466526
|
|
Mrs. GANTA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
NARSAPUR
|
TS-17-041-017-027/010125
(AVANCHA)
|
3617041000NRG24101020230575495
|
11/10/2023
|
Lakshmi
|
3617041WL018359
|
Lakshmi
|
00684
|
APGV0008161
|
998
|
998
|
Processed
|
09/11/2023
|
|
7263466541
|
|
MANNE LAXMI
|
UCO BANK(607066)
|
|
92
|
NARSAPUR
|
TS-17-041-017-027/010170
(AVANCHA)
|
3617041000NRG24101020230575497
|
11/10/2023
|
Mallamma
|
3617041WL018359
|
Mallamma
|
00684
|
APGV0008161
|
399
|
399
|
Processed
|
09/11/2023
|
|
7263466537
|
|
Mrs. CHIGURI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NARSAPUR
|
TS-17-041-017-027/010194
(AVANCHA)
|
3617041000NRG24101020230575498
|
11/10/2023
|
K SANGITHA
|
3617041WL018359
|
K SANGITHA
|
00684
|
APGV0008161
|
399
|
399
|
Processed
|
09/11/2023
|
|
7263466546
|
|
Mrs. KUMMARI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
NARSAPUR
|
TS-17-041-017-027/010206
(AVANCHA)
|
3617041000NRG24101020230575499
|
11/10/2023
|
Satya Goud
|
3617041WL018359
|
Satya Goud
|
00684
|
APGV0008161
|
798
|
798
|
Processed
|
09/11/2023
|
|
7263466527
|
|
Mr. GOUNDLA SATHYA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
NARSAPUR
|
TS-17-041-017-027/010241
(AVANCHA)
|
3617041000NRG24101020230575500
|
11/10/2023
|
Maanemma
|
3617041WL018359
|
Maanemma
|
00684
|
APGV0008161
|
998
|
998
|
Processed
|
09/11/2023
|
|
7263466538
|
|
Mrs. MANNE MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
NARSAPUR
|
TS-17-041-017-027/010308
(AVANCHA)
|
3617041000NRG24101020230575501
|
11/10/2023
|
mallamma
|
3617041WL018359
|
mallamma
|
00684
|
APGV0008161
|
998
|
998
|
Processed
|
09/11/2023
|
|
7263466540
|
|
Mrs. GANDLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
NARSAPUR
|
TS-17-041-025-001/010025
(MADAPUR)
|
3617041000NRG24111020230575715
|
11/10/2023
|
Lakshmi
|
3617041WL018373
|
Lakshmi
|
00684
|
APGV0008161
|
630
|
630
|
Processed
|
09/11/2023
|
|
7263466536
|
|
MRS LAXMI MYAKALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSAPUR
|
TS-17-041-025-001/010049
(MADAPUR)
|
3617041000NRG24111020230575717
|
11/10/2023
|
Mamgamma
|
3617041WL018373
|
Mamgamma
|
00684
|
APGV0008161
|
630
|
630
|
Processed
|
09/11/2023
|
|
7263466535
|
|
MRS MANGAMMA BEGARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSAPUR
|
TS-17-041-025-001/010065
(MADAPUR)
|
3617041000NRG24111020230575720
|
11/10/2023
|
Meerabai
|
3617041WL018373
|
Meerabai
|
00684
|
APGV0008161
|
630
|
630
|
Processed
|
09/11/2023
|
|
7263466583
|
|
Mrs. RAMAVATH MEERABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NARSAPUR
|
TS-17-041-025-001/010092
(MADAPUR)
|
3617041000NRG24111020230575721
|
11/10/2023
|
Rekiya
|
3617041WL018373
|
Rekiya
|
00684
|
APGV0008161
|
630
|
630
|
Processed
|
09/11/2023
|
|
7263466534
|
|
MR NUNAVATN RAKHYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSAPUR
|
TS-17-041-025-001/010145
(MADAPUR)
|
3617041000NRG24111020230575724
|
11/10/2023
|
Lakshmi
|
3617041WL018373
|
Lakshmi
|
00684
|
APGV0008161
|
420
|
420
|
Processed
|
09/11/2023
|
|
7263466549
|
|
MRS NUNAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSAPUR
|
TS-17-041-025-001/010146
(MADAPUR)
|
3617041000NRG24111020230575725
|
11/10/2023
|
Madan
|
3617041WL018373
|
Madan
|
00684
|
APGV0008161
|
630
|
630
|
Processed
|
09/11/2023
|
|
7263466533
|
|
MR NUNAVATH MADAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSAPUR
|
TS-17-041-031-001/010043
(THIRMALAPUR)
|
3617041000NRG24101020230575283
|
11/10/2023
|
Narsimlu
|
3617041WL018347
|
Narsimlu
|
00684
|
APGV0008161
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7263466532
|
|
Mr. KANJARLA CHINNA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
NARSAPUR
|
TS-17-041-031-001/010062
(THIRMALAPUR)
|
3617041000NRG24101020230575291
|
11/10/2023
|
Raamgamma
|
3617041WL018347
|
Raamgamma
|
00684
|
APGV0008161
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7263466528
|
|
Mrs. TOORPATI RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
NARSAPUR
|
TS-17-041-031-001/010104
(THIRMALAPUR)
|
3617041000NRG24101020230575296
|
11/10/2023
|
Narsamma
|
3617041WL018347
|
Narsamma
|
00684
|
APGV0008161
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7263466544
|
|
Mrs. KANJARLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
NARSAPUR
|
TS-17-041-031-001/010108
(THIRMALAPUR)
|
3617041000NRG24101020230575299
|
11/10/2023
|
Pochamma
|
3617041WL018347
|
Pochamma
|
00684
|
APGV0008161
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7263466530
|
|
Mrs. SAMUDRALA POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
NARSAPUR
|
TS-17-041-031-001/010110
(THIRMALAPUR)
|
3617041000NRG24101020230575300
|
11/10/2023
|
Raam Reddy
|
3617041WL018347
|
Raam Reddy
|
00684
|
APGV0008161
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7263466545
|
|
Mr. AMBATI RAGHURAM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
NARSAPUR
|
TS-17-041-031-001/010118
(THIRMALAPUR)
|
3617041000NRG24101020230575302
|
11/10/2023
|
Lakshminarsamma
|
3617041WL018347
|
Lakshminarsamma
|
00684
|
APGV0008161
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7263466529
|
|
Mrs. KUMMARI LAKSHMI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18419
|
18419
|
|
|
|
|
|
|
|
|
109
|
NARSAPUR
|
TS-17-041-004-006/010201
(NAGULPALLE)
|
3617041000NRG24101020230575208
|
11/10/2023
|
Thalla sunitha
|
3617041WL018327
|
Thalla sunitha
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
09/11/2023
|
|
7263466584
|
|
THALLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSAPUR
|
TS-17-041-004-006/010309
(NAGULPALLE)
|
3617041000NRG24101020230575211
|
11/10/2023
|
Mamata
|
3617041WL018327
|
Mamata
|
00691
|
IPOS0000001
|
269
|
269
|
Processed
|
09/11/2023
|
|
7263466585
|
|
TALLA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAPUR
|
TS-17-041-031-001/010052
(THIRMALAPUR)
|
3617041000NRG24101020230575288
|
11/10/2023
|
Durgamma
|
3617041WL018347
|
Durgamma
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7263466548
|
|
GUDATHAM DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSAPUR
|
TS-17-041-031-001/010146
(THIRMALAPUR)
|
3617041000NRG24101020230575305
|
11/10/2023
|
balamani
|
3617041WL018347
|
balamani
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7263466547
|
|
Mrs. VITTAL BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3299
|
3299
|
|
|
|
|
|
|
|
|
113
|
NARSAPUR
|
TS-17-041-004-006/010172
(NAGULPALLE)
|
3617041000NRG24101020230575207
|
11/10/2023
|
Yellamma
|
3617041WL018327
|
Yellamma
|
00710
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
09/11/2023
|
|
7263466516
|
|
MANTI ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1077
|
1077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112244
|
112244
|
|
|
|
|
|
|
|