|
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
|
CHANDUR
|
TS-23-038-005-005/010156
(BODANGI PARTHY)
|
3623038000NRG24200620231048691
|
20/06/2023
|
Yaadayya
|
3623038WL024325
|
Yaadayya
|
00078
|
CNRB0000898
|
551
|
551
|
Processed
|
03/07/2023
|
|
2978324982
|
|
Mr. VANGURI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
551
|
551
|
|
|
|
|
|
|
|
|
2
|
CHANDUR
|
TS-23-038-024-001/020129
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055732
|
20/06/2023
|
Saalamma
|
3623038WL024649
|
Saalamma
|
00415
|
SBIN0002705
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978324896
|
|
MS SIRASAVADA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
CHANDUR
|
TS-23-038-009-010/010222
(DONIPAMULA)
|
3623038000NRG24200620231051759
|
20/06/2023
|
Narsimhma
|
3623038WL024441
|
Narsimhma
|
00415
|
SBIN0003607
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2978324880
|
|
MR ANNEPAKA NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDUR
|
TS-23-038-024-001/020239
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055742
|
20/06/2023
|
devendar
|
3623038WL024649
|
devendar
|
00415
|
SBIN0003607
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978325015
|
|
JAKKALA DEVENDER MUTHAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
5
|
CHANDUR
|
TS-23-038-005-005/010064
(BODANGI PARTHY)
|
3623038000NRG24200620231048689
|
20/06/2023
|
Saidamma
|
3623038WL024325
|
Saidamma
|
00415
|
SBIN0020178
|
735
|
735
|
Processed
|
03/07/2023
|
|
2978325045
|
|
Mrs. PAGILLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHANDUR
|
TS-23-038-005-005/010065
(BODANGI PARTHY)
|
3623038000NRG24200620231048690
|
20/06/2023
|
Raani
|
3623038WL024325
|
Raani
|
00415
|
SBIN0020178
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2978324906
|
|
Mrs. CHENAGANI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHANDUR
|
TS-23-038-005-005/010163
(BODANGI PARTHY)
|
3623038000NRG24200620231048693
|
20/06/2023
|
Suneeta
|
3623038WL024325
|
Suneeta
|
00415
|
SBIN0020178
|
367
|
367
|
Processed
|
03/07/2023
|
|
2978324892
|
|
MS CHEDURUVELLI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDUR
|
TS-23-038-005-005/010407
(BODANGI PARTHY)
|
3623038000NRG24200620231048695
|
20/06/2023
|
Sattamma
|
3623038WL024325
|
Sattamma
|
00415
|
SBIN0020178
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2978325017
|
|
Mrs. DOTI SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
CHANDUR
|
TS-23-038-009-010/010025
(DONIPAMULA)
|
3623038000NRG24200620231051751
|
20/06/2023
|
Muttayya
|
3623038WL024441
|
Muttayya
|
00415
|
SBIN0020178
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2978325053
|
|
MR ANNEPAKA MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDUR
|
TS-23-038-009-010/010114
(DONIPAMULA)
|
3623038000NRG24200620231051754
|
20/06/2023
|
Renuka
|
3623038WL024441
|
Renuka
|
00415
|
SBIN0020178
|
1230
|
1230
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
CHANDUR
|
TS-23-038-009-010/010114
(DONIPAMULA)
|
3623038000NRG24200620231051753
|
20/06/2023
|
Yadaiah
|
3623038WL024441
|
Yadaiah
|
00415
|
SBIN0020178
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2978325047
|
|
ANNEPAKA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDUR
|
TS-23-038-009-010/010180
(DONIPAMULA)
|
3623038000NRG24200620231051756
|
20/06/2023
|
Gopamma
|
3623038WL024441
|
Gopamma
|
00415
|
SBIN0020178
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2978324884
|
|
Gopamma Annepaaka
|
GENERAL POST OFFICE(607245)
|
|
13
|
CHANDUR
|
TS-23-038-009-010/010180
(DONIPAMULA)
|
3623038000NRG24200620231051755
|
20/06/2023
|
Mallayya
|
3623038WL024441
|
Mallayya
|
00415
|
SBIN0020178
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2978325050
|
|
MR ANNEPAKA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDUR
|
TS-23-038-009-010/010221
(DONIPAMULA)
|
3623038000NRG24200620231051757
|
20/06/2023
|
Chamdrayya
|
3623038WL024441
|
Chamdrayya
|
00415
|
SBIN0020178
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2978325057
|
|
MR ANNEPAKA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDUR
|
TS-23-038-009-010/010221
(DONIPAMULA)
|
3623038000NRG24200620231051758
|
20/06/2023
|
Mariyamma
|
3623038WL024441
|
Mariyamma
|
00415
|
SBIN0020178
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2978325014
|
|
Mrs. ANNEPAKA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
CHANDUR
|
TS-23-038-009-010/010222
(DONIPAMULA)
|
3623038000NRG24200620231051760
|
20/06/2023
|
Narsamma
|
3623038WL024441
|
Narsamma
|
00415
|
SBIN0020178
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2978324914
|
|
MRS ANNEPAKA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDUR
|
TS-23-038-009-010/010280
(DONIPAMULA)
|
3623038000NRG24200620231051761
|
20/06/2023
|
Sugunamma
|
3623038WL024441
|
Sugunamma
|
00415
|
SBIN0020178
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2978325051
|
|
MS SUGUNAMMA ANNEPAKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDUR
|
TS-23-038-009-010/010625
(DONIPAMULA)
|
3623038000NRG24200620231051762
|
20/06/2023
|
ashwini
|
3623038WL024441
|
ashwini
|
00415
|
SBIN0020178
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2978324913
|
|
MRS ERIGI ASWINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDUR
|
TS-23-038-024-001/010375
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055689
|
20/06/2023
|
anita
|
3623038WL024649
|
anita
|
00415
|
SBIN0020178
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978325016
|
|
Mr. Jakkala Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
CHANDUR
|
TS-23-038-024-001/010379
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055691
|
20/06/2023
|
shaantamma
|
3623038WL024649
|
shaantamma
|
00415
|
SBIN0020178
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978325055
|
|
MS UTKURI JANARDHAN REDDY UTKURI SHANTAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANDUR
|
TS-23-038-024-001/010381
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055692
|
20/06/2023
|
eShwaramma
|
3623038WL024649
|
eShwaramma
|
00415
|
SBIN0020178
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978324912
|
|
MS SIRSAVADA ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANDUR
|
TS-23-038-024-001/020023
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055694
|
20/06/2023
|
Parvatamma
|
3623038WL024649
|
Parvatamma
|
00415
|
SBIN0020178
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978324883
|
|
MS GUNDAGONI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDUR
|
TS-23-038-024-001/020023
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055693
|
20/06/2023
|
Saidulu
|
3623038WL024649
|
Saidulu
|
00415
|
SBIN0020178
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978324882
|
|
MR GUNDAGONI SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDUR
|
TS-23-038-024-001/020025
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055695
|
20/06/2023
|
Kalamma
|
3623038WL024649
|
Kalamma
|
00415
|
SBIN0020178
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978324909
|
|
MS MADGULA KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANDUR
|
TS-23-038-024-001/020026
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055696
|
20/06/2023
|
Vasantamma
|
3623038WL024649
|
Vasantamma
|
00415
|
SBIN0020178
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978324897
|
|
Mrs. JAKKALA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
CHANDUR
|
TS-23-038-024-001/020030
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055697
|
20/06/2023
|
Devakamma
|
3623038WL024649
|
Devakamma
|
00415
|
SBIN0020178
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978324901
|
|
MS SIRASAVADA DEVAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANDUR
|
TS-23-038-024-001/020036
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055699
|
20/06/2023
|
Amrutamma
|
3623038WL024649
|
Amrutamma
|
00415
|
SBIN0020178
|
100
|
100
|
Processed
|
03/07/2023
|
|
2978325052
|
|
MS VTUKOORI AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANDUR
|
TS-23-038-024-001/020042
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055703
|
20/06/2023
|
Jayamma
|
3623038WL024649
|
Jayamma
|
00415
|
SBIN0020178
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978324910
|
|
MS KONREDDY SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANDUR
|
TS-23-038-024-001/020049
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055706
|
20/06/2023
|
Lingaiah
|
3623038WL024649
|
Lingaiah
|
00415
|
SBIN0020178
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978324890
|
|
MR BALSULA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANDUR
|
TS-23-038-024-001/020053
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055707
|
20/06/2023
|
Narsamma
|
3623038WL024649
|
Narsamma
|
00415
|
SBIN0020178
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978325061
|
|
MS GUNDEBOINA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANDUR
|
TS-23-038-024-001/020065
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055713
|
20/06/2023
|
Buchaiah
|
3623038WL024649
|
Buchaiah
|
00415
|
SBIN0020178
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978325060
|
|
MR RASALA BIKSHAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANDUR
|
TS-23-038-024-001/020074
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055714
|
20/06/2023
|
Venkataiah
|
3623038WL024649
|
Venkataiah
|
00415
|
SBIN0020178
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978324885
|
|
MR JAKKALA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANDUR
|
TS-23-038-024-001/020074
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055715
|
20/06/2023
|
Venkatamma
|
3623038WL024649
|
Venkatamma
|
00415
|
SBIN0020178
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978324886
|
|
Jakkala Venkatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
CHANDUR
|
TS-23-038-024-001/020078
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055717
|
20/06/2023
|
China Venkataiah
|
3623038WL024649
|
China Venkataiah
|
00415
|
SBIN0020178
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978325056
|
|
MR JAKALA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANDUR
|
TS-23-038-024-001/020078
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055718
|
20/06/2023
|
Lingamma
|
3623038WL024649
|
Lingamma
|
00415
|
SBIN0020178
|
100
|
100
|
Processed
|
03/07/2023
|
|
2978324887
|
|
MS JAKKALA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANDUR
|
TS-23-038-024-001/020084
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055719
|
20/06/2023
|
Devender
|
3623038WL024649
|
Devender
|
00415
|
SBIN0020178
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978324898
|
|
MR RASALA DEVENDHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANDUR
|
TS-23-038-024-001/020090
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055720
|
20/06/2023
|
Ramulu
|
3623038WL024649
|
Ramulu
|
00415
|
SBIN0020178
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978324907
|
|
SIRASAWADA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANDUR
|
TS-23-038-024-001/020091
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055721
|
20/06/2023
|
Anjamma
|
3623038WL024649
|
Anjamma
|
00415
|
SBIN0020178
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978324900
|
|
MS YADLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANDUR
|
TS-23-038-024-001/020092
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055722
|
20/06/2023
|
Parvatamma
|
3623038WL024649
|
Parvatamma
|
00415
|
SBIN0020178
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978324905
|
|
MRS ALISHETTI PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANDUR
|
TS-23-038-024-001/020094
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055723
|
20/06/2023
|
Lingamma
|
3623038WL024649
|
Lingamma
|
00415
|
SBIN0020178
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978324903
|
|
MS JAKKALA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANDUR
|
TS-23-038-024-001/020097
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055724
|
20/06/2023
|
Yadamma
|
3623038WL024649
|
Yadamma
|
00415
|
SBIN0020178
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978324908
|
|
MR SIRASAWADA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANDUR
|
TS-23-038-024-001/020114
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055727
|
20/06/2023
|
Vemkatamma
|
3623038WL024649
|
Vemkatamma
|
00415
|
SBIN0020178
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978325059
|
|
MS JAKKALA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANDUR
|
TS-23-038-024-001/020116
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055728
|
20/06/2023
|
Prameela
|
3623038WL024649
|
Prameela
|
00415
|
SBIN0020178
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978324899
|
|
MS JAKKALA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANDUR
|
TS-23-038-024-001/020123
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055730
|
20/06/2023
|
Bhaaratamma
|
3623038WL024649
|
Bhaaratamma
|
00415
|
SBIN0020178
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978324904
|
|
MRS SIRSAWADA BHARATAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANDUR
|
TS-23-038-024-001/020124
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055731
|
20/06/2023
|
Yaadamma
|
3623038WL024649
|
Yaadamma
|
00415
|
SBIN0020178
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978325058
|
|
MS JAKKALA YADAMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANDUR
|
TS-23-038-024-001/020148
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055737
|
20/06/2023
|
Mamjula
|
3623038WL024649
|
Mamjula
|
00415
|
SBIN0020178
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978325046
|
|
MS MANJULA KONDAREDDY
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANDUR
|
TS-23-038-024-001/020156
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055738
|
20/06/2023
|
Lakshmamma
|
3623038WL024649
|
Lakshmamma
|
00415
|
SBIN0020178
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978325062
|
|
JAKKALA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHANDUR
|
TS-23-038-024-001/020162
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055740
|
20/06/2023
|
Lakshmamma
|
3623038WL024649
|
Lakshmamma
|
00415
|
SBIN0020178
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978324902
|
|
MS KONDAREDDY LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANDUR
|
TS-23-038-024-001/020191
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055741
|
20/06/2023
|
Rameshwaramma
|
3623038WL024649
|
Rameshwaramma
|
00415
|
SBIN0020178
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978325054
|
|
MRS UTKURI RAMESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANDUR
|
TS-23-038-025-007/010065
(CHAMALA PALLI)
|
3623038000NRG24200620231055621
|
20/06/2023
|
Yaadamma
|
3623038WL024646
|
Yaadamma
|
00415
|
SBIN0020178
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324895
|
|
MRS KALAKONDA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24358
|
24358
|
|
|
|
|
|
|
|
|
51
|
CHANDUR
|
TS-23-038-024-001/020157
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055739
|
20/06/2023
|
Shekhar Reddi
|
3623038WL024649
|
Shekhar Reddi
|
00415
|
SBIN0020567
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978324911
|
|
Mr. KONDAREDDY SHEKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
52
|
CHANDUR
|
TS-23-038-024-001/010376
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055690
|
20/06/2023
|
ramaswaami
|
3623038WL024649
|
ramaswaami
|
00415
|
SBIN0021056
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978325048
|
|
MR SILIVERU RAMA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
53
|
CHANDUR
|
TS-23-038-024-001/020101
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055726
|
20/06/2023
|
Susheela
|
3623038WL024649
|
Susheela
|
00415
|
SBIN0021610
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978324888
|
|
MRS BATTU SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANDUR
|
TS-23-038-025-007/010016
(CHAMALA PALLI)
|
3623038000NRG24200620231055615
|
20/06/2023
|
Amdaalu
|
3623038WL024646
|
Amdaalu
|
00415
|
SBIN0021610
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324881
|
|
NERLAKANTI ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHANDUR
|
TS-23-038-025-007/010210
(CHAMALA PALLI)
|
3623038000NRG24200620231055639
|
20/06/2023
|
Laxmamma
|
3623038WL024646
|
Laxmamma
|
00415
|
SBIN0021610
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324894
|
|
Laxmamma P.
|
GENERAL POST OFFICE(607245)
|
|
56
|
CHANDUR
|
TS-23-038-025-007/010221
(CHAMALA PALLI)
|
3623038000NRG24200620231055647
|
20/06/2023
|
raamulamma
|
3623038WL024646
|
raamulamma
|
00415
|
SBIN0021610
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324891
|
|
Mrs. KALAKONDA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
CHANDUR
|
TS-23-038-025-007/010251
(CHAMALA PALLI)
|
3623038000NRG24200620231055650
|
20/06/2023
|
Devendramma
|
3623038WL024646
|
Devendramma
|
00415
|
SBIN0021610
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324889
|
|
Mrs. MEKA . DEVENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
CHANDUR
|
TS-23-038-025-007/010394
(CHAMALA PALLI)
|
3623038000NRG24200620231055662
|
20/06/2023
|
Balamma
|
3623038WL024646
|
Balamma
|
00415
|
SBIN0021610
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324893
|
|
Mrs. BALAMMA GANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
59
|
CHANDUR
|
TS-23-038-002-002/010886
(TERATPALLY)
|
3623038000NRG24200620231055687
|
20/06/2023
|
Sravan kumar
|
3623038WL024647
|
Sravan kumar
|
00468
|
UBIN0824739
|
573
|
573
|
Processed
|
03/07/2023
|
|
2978325012
|
|
MR NEELA SRAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANDUR
|
TS-23-038-009-010/010025
(DONIPAMULA)
|
3623038000NRG24200620231051752
|
20/06/2023
|
Muttamma
|
3623038WL024441
|
Muttamma
|
00468
|
UBIN0824739
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2978325011
|
|
MRS ANNEPAKA MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANDUR
|
TS-23-038-025-007/010213
(CHAMALA PALLI)
|
3623038000NRG24200620231055640
|
20/06/2023
|
Venkatamma
|
3623038WL024646
|
Venkatamma
|
00468
|
UBIN0824739
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978325013
|
|
Mrs. NAMPALLI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2075
|
2075
|
|
|
|
|
|
|
|
|
62
|
CHANDUR
|
TS-23-038-025-007/010179
(CHAMALA PALLI)
|
3623038000NRG24200620231055637
|
20/06/2023
|
anjamma
|
3623038WL024646
|
anjamma
|
00555
|
YESB0PCUB06
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324984
|
|
Mrs. KODARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
CHANDUR
|
TS-23-038-025-007/010220
(CHAMALA PALLI)
|
3623038000NRG24200620231055644
|
20/06/2023
|
Kalamma
|
3623038WL024646
|
Kalamma
|
00555
|
YESB0PCUB06
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324983
|
|
Mrs. KALAMMA RACHAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
64
|
CHANDUR
|
TS-23-038-025-007/010004
(CHAMALA PALLI)
|
3623038000NRG24200620231055611
|
20/06/2023
|
Lakshmamma
|
3623038WL024646
|
Lakshmamma
|
00684
|
APGV0006209
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324916
|
|
Mrs. NERLAKANTI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
CHANDUR
|
TS-23-038-025-007/010006
(CHAMALA PALLI)
|
3623038000NRG24200620231055613
|
20/06/2023
|
NERLAKANTI KALAMMA
|
3623038WL024646
|
NERLAKANTI KALAMMA
|
00684
|
APGV0006209
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324932
|
|
Mrs. NERLAKANTI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
CHANDUR
|
TS-23-038-025-007/010022
(CHAMALA PALLI)
|
3623038000NRG24200620231055618
|
20/06/2023
|
Yaadagiri
|
3623038WL024646
|
Yaadagiri
|
00684
|
APGV0006209
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324925
|
|
Mr. NERLAKANTI YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
CHANDUR
|
TS-23-038-025-007/010065
(CHAMALA PALLI)
|
3623038000NRG24200620231055620
|
20/06/2023
|
Vemkatayya
|
3623038WL024646
|
Vemkatayya
|
00684
|
APGV0006209
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324985
|
|
Mr. Kalakonda Venkataiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
CHANDUR
|
TS-23-038-025-007/010116
(CHAMALA PALLI)
|
3623038000NRG24200620231055629
|
20/06/2023
|
Yaadamma
|
3623038WL024646
|
Yaadamma
|
00684
|
APGV0006209
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324931
|
|
Mrs. MEKA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
CHANDUR
|
TS-23-038-025-007/010165
(CHAMALA PALLI)
|
3623038000NRG24200620231055633
|
20/06/2023
|
Paandarayya
|
3623038WL024646
|
Paandarayya
|
00684
|
APGV0006209
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324986
|
|
Mr. VARIKUPPALA PANDARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
CHANDUR
|
TS-23-038-025-007/010168
(CHAMALA PALLI)
|
3623038000NRG24200620231055635
|
20/06/2023
|
Ramana Reddi
|
3623038WL024646
|
Ramana Reddi
|
00684
|
APGV0006209
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324922
|
|
RASAMALLA RAMANAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHANDUR
|
TS-23-038-025-007/010221
(CHAMALA PALLI)
|
3623038000NRG24200620231055645
|
20/06/2023
|
Bixamaiah
|
3623038WL024646
|
Bixamaiah
|
00684
|
APGV0006209
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324926
|
|
Mr. KALAKONDA BHIKSHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
CHANDUR
|
TS-23-038-025-007/010221
(CHAMALA PALLI)
|
3623038000NRG24200620231055646
|
20/06/2023
|
Laxmamma
|
3623038WL024646
|
Laxmamma
|
00684
|
APGV0006209
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324947
|
|
KALAKONDA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHANDUR
|
TS-23-038-025-007/010227
(CHAMALA PALLI)
|
3623038000NRG24200620231055648
|
20/06/2023
|
Mangamma
|
3623038WL024646
|
Mangamma
|
00684
|
APGV0006209
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324924
|
|
Mrs. PILLI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
CHANDUR
|
TS-23-038-025-007/010265
(CHAMALA PALLI)
|
3623038000NRG24200620231055655
|
20/06/2023
|
Pratapreddy
|
3623038WL024646
|
Pratapreddy
|
00684
|
APGV0006209
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324987
|
|
Mr. MEKA PRATAPREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
CHANDUR
|
TS-23-038-025-007/010269
(CHAMALA PALLI)
|
3623038000NRG24200620231055656
|
20/06/2023
|
Yadamma
|
3623038WL024646
|
Yadamma
|
00684
|
APGV0006209
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324915
|
|
Mrs. PAGIDOJU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
CHANDUR
|
TS-23-038-025-007/010295
(CHAMALA PALLI)
|
3623038000NRG24200620231055659
|
20/06/2023
|
Sattamma
|
3623038WL024646
|
Sattamma
|
00684
|
APGV0006209
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324990
|
|
Mrs. SATYAMMA KATAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
CHANDUR
|
TS-23-038-025-007/010478
(CHAMALA PALLI)
|
3623038000NRG24200620231055666
|
20/06/2023
|
Lakshmamma
|
3623038WL024646
|
Lakshmamma
|
00684
|
APGV0006209
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324989
|
|
Mrs. ALISHETTI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
78
|
CHANDUR
|
TS-23-038-001-001/010201
(GHATTUPPAL)
|
3623038000NRG24200620231055808
|
20/06/2023
|
Chandraiah
|
3623038WL024653
|
Chandraiah
|
00684
|
APGV0006253
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2978324917
|
|
Mr. VATTIKOTI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
CHANDUR
|
TS-23-038-001-001/020001
(GHATTUPPAL)
|
3623038000NRG24200620231055762
|
20/06/2023
|
Bhoorunaayak
|
3623038WL024651
|
Bhoorunaayak
|
00684
|
APGV0006253
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978324923
|
|
Mr. BANAVATH BURUNAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
CHANDUR
|
TS-23-038-001-001/020001
(GHATTUPPAL)
|
3623038000NRG24200620231055763
|
20/06/2023
|
Neji
|
3623038WL024651
|
Neji
|
00684
|
APGV0006253
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978325006
|
|
Mrs. BANAVATH NEJI W O BURU NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
CHANDUR
|
TS-23-038-001-001/020003
(GHATTUPPAL)
|
3623038000NRG24200620231055765
|
20/06/2023
|
Buccibaayi
|
3623038WL024651
|
Buccibaayi
|
00684
|
APGV0006253
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978324937
|
|
Mrs. BANAVATH BUJJI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
CHANDUR
|
TS-23-038-001-001/020003
(GHATTUPPAL)
|
3623038000NRG24200620231055764
|
20/06/2023
|
Darmaanaayak
|
3623038WL024651
|
Darmaanaayak
|
00684
|
APGV0006253
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978324918
|
|
Mr. BANAVATH DHARMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
CHANDUR
|
TS-23-038-001-001/020004
(GHATTUPPAL)
|
3623038000NRG24200620231055767
|
20/06/2023
|
Jamakkabaayi
|
3623038WL024651
|
Jamakkabaayi
|
00684
|
APGV0006253
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978324939
|
|
BANAVATH JAMAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHANDUR
|
TS-23-038-001-001/020004
(GHATTUPPAL)
|
3623038000NRG24200620231055766
|
20/06/2023
|
Sukrunaayak
|
3623038WL024651
|
Sukrunaayak
|
00684
|
APGV0006253
|
270
|
270
|
Processed
|
03/07/2023
|
|
2978324994
|
|
Mr. BANAVATH SAKURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
CHANDUR
|
TS-23-038-001-001/020005
(GHATTUPPAL)
|
3623038000NRG24200620231055768
|
20/06/2023
|
Sona
|
3623038WL024651
|
Sona
|
00684
|
APGV0006253
|
450
|
450
|
Processed
|
03/07/2023
|
|
2978324998
|
|
Mrs. BANAVATH SONA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
CHANDUR
|
TS-23-038-001-001/020006
(GHATTUPPAL)
|
3623038000NRG24200620231055769
|
20/06/2023
|
Booru
|
3623038WL024651
|
Booru
|
00684
|
APGV0006253
|
450
|
450
|
Processed
|
03/07/2023
|
|
2978324991
|
|
BANAVATH BURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHANDUR
|
TS-23-038-001-001/020006
(GHATTUPPAL)
|
3623038000NRG24200620231055770
|
20/06/2023
|
dwali
|
3623038WL024651
|
dwali
|
00684
|
APGV0006253
|
450
|
450
|
Processed
|
03/07/2023
|
|
2978324946
|
|
Mrs. BANAVATH DWALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
CHANDUR
|
TS-23-038-001-001/020007
(GHATTUPPAL)
|
3623038000NRG24200620231055771
|
20/06/2023
|
Vijaya
|
3623038WL024651
|
Vijaya
|
00684
|
APGV0006253
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978325002
|
|
Mrs. BANAVATH VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
CHANDUR
|
TS-23-038-001-001/020008
(GHATTUPPAL)
|
3623038000NRG24200620231055772
|
20/06/2023
|
Kota
|
3623038WL024651
|
Kota
|
00684
|
APGV0006253
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978324992
|
|
Mr. BANAVATH KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
CHANDUR
|
TS-23-038-001-001/020008
(GHATTUPPAL)
|
3623038000NRG24200620231055773
|
20/06/2023
|
Lakshmi
|
3623038WL024651
|
Lakshmi
|
00684
|
APGV0006253
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978325005
|
|
Mrs. BANAVATH LAXMI W O KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
CHANDUR
|
TS-23-038-001-001/020010
(GHATTUPPAL)
|
3623038000NRG24200620231055774
|
20/06/2023
|
Bujji
|
3623038WL024651
|
Bujji
|
00684
|
APGV0006253
|
270
|
270
|
Processed
|
03/07/2023
|
|
2978324945
|
|
BANAVATH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
92
|
CHANDUR
|
TS-23-038-001-001/020014
(GHATTUPPAL)
|
3623038000NRG24200620231055775
|
20/06/2023
|
Lakshmi
|
3623038WL024651
|
Lakshmi
|
00684
|
APGV0006253
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978324997
|
|
BANAVATH LATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHANDUR
|
TS-23-038-001-001/020015
(GHATTUPPAL)
|
3623038000NRG24200620231055776
|
20/06/2023
|
Dhanli
|
3623038WL024651
|
Dhanli
|
00684
|
APGV0006253
|
450
|
450
|
Processed
|
03/07/2023
|
|
2978324995
|
|
Mrs. BANAVATH DASLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
CHANDUR
|
TS-23-038-001-001/020018
(GHATTUPPAL)
|
3623038000NRG24200620231055777
|
20/06/2023
|
Bodiyya
|
3623038WL024651
|
Bodiyya
|
00684
|
APGV0006253
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978324929
|
|
Mr. BANAVATH BODIYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
CHANDUR
|
TS-23-038-001-001/020018
(GHATTUPPAL)
|
3623038000NRG24200620231055778
|
20/06/2023
|
Koti
|
3623038WL024651
|
Koti
|
00684
|
APGV0006253
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978324938
|
|
Mrs. BANAVATH KOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
CHANDUR
|
TS-23-038-001-001/020020
(GHATTUPPAL)
|
3623038000NRG24200620231055779
|
20/06/2023
|
Kaama
|
3623038WL024651
|
Kaama
|
00684
|
APGV0006253
|
450
|
450
|
Processed
|
03/07/2023
|
|
2978324920
|
|
MR BANAVATH KAMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHANDUR
|
TS-23-038-001-001/020020
(GHATTUPPAL)
|
3623038000NRG24200620231055780
|
20/06/2023
|
Patti
|
3623038WL024651
|
Patti
|
00684
|
APGV0006253
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978325004
|
|
Mrs. BANAVATH PATTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
CHANDUR
|
TS-23-038-001-001/020021
(GHATTUPPAL)
|
3623038000NRG24200620231055781
|
20/06/2023
|
Parma
|
3623038WL024651
|
Parma
|
00684
|
APGV0006253
|
90
|
90
|
Processed
|
03/07/2023
|
|
2978324930
|
|
Mr. BANAVATH PRSA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
CHANDUR
|
TS-23-038-001-001/020021
(GHATTUPPAL)
|
3623038000NRG24200620231055782
|
20/06/2023
|
Sona
|
3623038WL024651
|
Sona
|
00684
|
APGV0006253
|
450
|
450
|
Processed
|
03/07/2023
|
|
2978325003
|
|
Mrs. BANAVATH SONA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
CHANDUR
|
TS-23-038-001-001/020025
(GHATTUPPAL)
|
3623038000NRG24200620231055784
|
20/06/2023
|
Bodi
|
3623038WL024651
|
Bodi
|
00684
|
APGV0006253
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978324942
|
|
Mrs. BANAVATH BODI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
CHANDUR
|
TS-23-038-001-001/020025
(GHATTUPPAL)
|
3623038000NRG24200620231055783
|
20/06/2023
|
Poorvi
|
3623038WL024651
|
Poorvi
|
00684
|
APGV0006253
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978324919
|
|
Mr. BANAVATH POORYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
CHANDUR
|
TS-23-038-001-001/020026
(GHATTUPPAL)
|
3623038000NRG24200620231055785
|
20/06/2023
|
Suguna
|
3623038WL024651
|
Suguna
|
00684
|
APGV0006253
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978325000
|
|
Mrs. BANAVATH SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
CHANDUR
|
TS-23-038-001-001/020027
(GHATTUPPAL)
|
3623038000NRG24200620231055786
|
20/06/2023
|
Somi
|
3623038WL024651
|
Somi
|
00684
|
APGV0006253
|
270
|
270
|
Processed
|
03/07/2023
|
|
2978324934
|
|
Mrs. BANAVATH SOMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
CHANDUR
|
TS-23-038-001-001/020028
(GHATTUPPAL)
|
3623038000NRG24200620231055787
|
20/06/2023
|
Sakri
|
3623038WL024651
|
Sakri
|
00684
|
APGV0006253
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978325001
|
|
Mrs. BANAVATH SAKRI W O JAGAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
CHANDUR
|
TS-23-038-001-001/020029
(GHATTUPPAL)
|
3623038000NRG24200620231055788
|
20/06/2023
|
Vijaya
|
3623038WL024651
|
Vijaya
|
00684
|
APGV0006253
|
90
|
90
|
Processed
|
03/07/2023
|
|
2978324999
|
|
Mr. BANAVATH VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
CHANDUR
|
TS-23-038-001-001/020032
(GHATTUPPAL)
|
3623038000NRG24200620231055789
|
20/06/2023
|
Jabbaar
|
3623038WL024651
|
Jabbaar
|
00684
|
APGV0006253
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978324993
|
|
KARAMTOTH JABBAR S/O GOTYIA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
107
|
CHANDUR
|
TS-23-038-001-001/020032
(GHATTUPPAL)
|
3623038000NRG24200620231055790
|
20/06/2023
|
Lalita
|
3623038WL024651
|
Lalita
|
00684
|
APGV0006253
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978325007
|
|
Mrs. KARAMTOTH LALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
CHANDUR
|
TS-23-038-001-001/020035
(GHATTUPPAL)
|
3623038000NRG24200620231055791
|
20/06/2023
|
Sunitha
|
3623038WL024651
|
Sunitha
|
00684
|
APGV0006253
|
90
|
90
|
Processed
|
03/07/2023
|
|
2978324943
|
|
Mrs. BANAVATH SUNEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
CHANDUR
|
TS-23-038-001-001/020038
(GHATTUPPAL)
|
3623038000NRG24200620231055792
|
20/06/2023
|
kavita
|
3623038WL024651
|
kavita
|
00684
|
APGV0006253
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978324944
|
|
Mrs. BANAVATH KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
CHANDUR
|
TS-23-038-002-002/010549
(TERATPALLY)
|
3623038000NRG24200620231055679
|
20/06/2023
|
PAGILLA CHANDRA MOULI
|
3623038WL024647
|
PAGILLA CHANDRA MOULI
|
00684
|
APGV0006253
|
344
|
344
|
Processed
|
03/07/2023
|
|
2978324928
|
|
PAGILLA CHANDRAMOULI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
CHANDUR
|
TS-23-038-002-002/010843
(TERATPALLY)
|
3623038000NRG24200620231055685
|
20/06/2023
|
Raaju
|
3623038WL024647
|
Raaju
|
00684
|
APGV0006253
|
573
|
573
|
Processed
|
03/07/2023
|
|
2978324996
|
|
KATTA RAJU
|
UNION BANK OF INDIA(508500)
|
|
112
|
CHANDUR
|
TS-23-038-024-001/020059
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055710
|
20/06/2023
|
Alivelu
|
3623038WL024649
|
Alivelu
|
00684
|
APGV0006253
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978324935
|
|
Mrs. MALIGIREDDY ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
CHANDUR
|
TS-23-038-024-001/020099
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055725
|
20/06/2023
|
Sunita
|
3623038WL024649
|
Sunita
|
00684
|
APGV0006253
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978324936
|
|
Mrs. Jakkala Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18381
|
18381
|
|
|
|
|
|
|
|
|
114
|
CHANDUR
|
TS-23-038-005-005/010035
(BODANGI PARTHY)
|
3623038000NRG24200620231048688
|
20/06/2023
|
Pentamma
|
3623038WL024325
|
Pentamma
|
00684
|
APGV0006278
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2978324940
|
|
Mrs. KADARI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
CHANDUR
|
TS-23-038-005-005/010156
(BODANGI PARTHY)
|
3623038000NRG24200620231048692
|
20/06/2023
|
Mangamma
|
3623038WL024325
|
Mangamma
|
00684
|
APGV0006278
|
367
|
367
|
Processed
|
03/07/2023
|
|
2978324933
|
|
Mrs. VANGURI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
CHANDUR
|
TS-23-038-005-005/010387
(BODANGI PARTHY)
|
3623038000NRG24200620231048694
|
20/06/2023
|
Yaadamma
|
3623038WL024325
|
Yaadamma
|
00684
|
APGV0006278
|
918
|
918
|
Processed
|
03/07/2023
|
|
2978325009
|
|
Mrs. PALSA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
CHANDUR
|
TS-23-038-010-011/010521
(BANGARIGADDA)
|
3623038000NRG24200620231055607
|
20/06/2023
|
Alivelu
|
3623038WL024643
|
Alivelu
|
00684
|
APGV0006278
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2978324941
|
|
MS NALAPARAJU ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHANDUR
|
TS-23-038-024-001/020045
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055704
|
20/06/2023
|
Sathamma
|
3623038WL024649
|
Sathamma
|
00684
|
APGV0006278
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978324948
|
|
Mrs. Jakkala Sathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
CHANDUR
|
TS-23-038-025-007/010122
(CHAMALA PALLI)
|
3623038000NRG24200620231055631
|
20/06/2023
|
Kousalya
|
3623038WL024646
|
Kousalya
|
00684
|
APGV0006278
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978325008
|
|
Mrs. CHALLAMALLA KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
CHANDUR
|
TS-23-038-025-007/010168
(CHAMALA PALLI)
|
3623038000NRG24200620231055634
|
20/06/2023
|
Pramila
|
3623038WL024646
|
Pramila
|
00684
|
APGV0006278
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324988
|
|
RASAMALLA PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHANDUR
|
TS-23-038-025-007/010218
(CHAMALA PALLI)
|
3623038000NRG24200620231055642
|
20/06/2023
|
Chandramma
|
3623038WL024646
|
Chandramma
|
00684
|
APGV0006278
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324921
|
|
Mrs. RACHAMALLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
CHANDUR
|
TS-23-038-025-007/010220
(CHAMALA PALLI)
|
3623038000NRG24200620231055643
|
20/06/2023
|
Bheeshmaa Chaari
|
3623038WL024646
|
Bheeshmaa Chaari
|
00684
|
APGV0006278
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324927
|
|
Mr. BHISHMACHARY S O MALLAIAH RACHAKOND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5235
|
5235
|
|
|
|
|
|
|
|
|
123
|
CHANDUR
|
TS-23-038-024-001/020061
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055711
|
20/06/2023
|
Narsamma
|
3623038WL024649
|
Narsamma
|
00688
|
FINO0000001
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978325010
|
|
Mrs. Jakkala Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
124
|
CHANDUR
|
TS-23-038-018-001/010580
(GOLLAGUDEM)
|
3623038000NRG24200620231055602
|
20/06/2023
|
Naagamma
|
3623038WL024642
|
Naagamma
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
03/07/2023
|
|
2978324955
|
|
MRS PALLAPU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHANDUR
|
TS-23-038-018-001/010626
(GOLLAGUDEM)
|
3623038000NRG24200620231055603
|
20/06/2023
|
Kaashamma
|
3623038WL024642
|
Kaashamma
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
03/07/2023
|
|
2978324964
|
|
NARAMULA KOUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHANDUR
|
TS-23-038-018-001/010968
(GOLLAGUDEM)
|
3623038000NRG24200620231055605
|
20/06/2023
|
santosha
|
3623038WL024642
|
santosha
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
03/07/2023
|
|
2978324968
|
|
NARAMULA SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHANDUR
|
TS-23-038-018-001/010968
(GOLLAGUDEM)
|
3623038000NRG24200620231055604
|
20/06/2023
|
venkataiah
|
3623038WL024642
|
venkataiah
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
03/07/2023
|
|
2978324954
|
|
NARAMULA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
128
|
CHANDUR
|
TS-23-038-024-001/020035
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055698
|
20/06/2023
|
Mangamma
|
3623038WL024649
|
Mangamma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978324979
|
|
SIRASAVADA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHANDUR
|
TS-23-038-024-001/020038
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055700
|
20/06/2023
|
Muthaiah
|
3623038WL024649
|
Muthaiah
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978324956
|
|
MR JAKKALA MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHANDUR
|
TS-23-038-024-001/020038
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055701
|
20/06/2023
|
Peddamma
|
3623038WL024649
|
Peddamma
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978324963
|
|
JAKKALA PEDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHANDUR
|
TS-23-038-024-001/020039
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055702
|
20/06/2023
|
Mallamma
|
3623038WL024649
|
Mallamma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978324960
|
|
Mrs. Jakkala Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
CHANDUR
|
TS-23-038-024-001/020048
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055705
|
20/06/2023
|
Parvatamma
|
3623038WL024649
|
Parvatamma
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978324962
|
|
MS GUNAGONI PARVATHAMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHANDUR
|
TS-23-038-024-001/020058
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055708
|
20/06/2023
|
Mallareddy
|
3623038WL024649
|
Mallareddy
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978324953
|
|
MALGIREDDY MALLAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHANDUR
|
TS-23-038-024-001/020059
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055709
|
20/06/2023
|
Anji Reddy
|
3623038WL024649
|
Anji Reddy
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978324966
|
|
MR MALGIREDDY ANJI REDDY
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHANDUR
|
TS-23-038-024-001/020062
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055712
|
20/06/2023
|
Indramma
|
3623038WL024649
|
Indramma
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978324949
|
|
MS UTKURI INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHANDUR
|
TS-23-038-024-001/020117
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055729
|
20/06/2023
|
Paarvatamma
|
3623038WL024649
|
Paarvatamma
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978324969
|
|
JAKKALA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHANDUR
|
TS-23-038-024-001/020131
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055733
|
20/06/2023
|
Sattamma
|
3623038WL024649
|
Sattamma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978324971
|
|
Sattamma Jakkala
|
GENERAL POST OFFICE(607245)
|
|
138
|
CHANDUR
|
TS-23-038-024-001/020133
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055734
|
20/06/2023
|
Ramgamma
|
3623038WL024649
|
Ramgamma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978324950
|
|
Mrs. KONDAREDDY RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
CHANDUR
|
TS-23-038-024-001/020135
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055735
|
20/06/2023
|
Komdamma
|
3623038WL024649
|
Komdamma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978324970
|
|
MRS KONDAMA KONDAREDDY
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHANDUR
|
TS-23-038-024-001/020145
(THIMMAREDDIGUDEM)
|
3623038000NRG24200620231055736
|
20/06/2023
|
Gopamma
|
3623038WL024649
|
Gopamma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978324961
|
|
MS VUTUKURU GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHANDUR
|
TS-23-038-025-007/010006
(CHAMALA PALLI)
|
3623038000NRG24200620231055612
|
20/06/2023
|
Sattayya
|
3623038WL024646
|
Sattayya
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324972
|
|
NERLAKANTI CHINNASATTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHANDUR
|
TS-23-038-025-007/010009
(CHAMALA PALLI)
|
3623038000NRG24200620231055614
|
20/06/2023
|
Cinna Lakshmamma
|
3623038WL024646
|
Cinna Lakshmamma
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324981
|
|
PENDOTA CHINNA LAKAHSMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHANDUR
|
TS-23-038-025-007/010021
(CHAMALA PALLI)
|
3623038000NRG24200620231055616
|
20/06/2023
|
Anita
|
3623038WL024646
|
Anita
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324978
|
|
NAGATI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHANDUR
|
TS-23-038-025-007/010075
(CHAMALA PALLI)
|
3623038000NRG24200620231055624
|
20/06/2023
|
Naarayanamma
|
3623038WL024646
|
Naarayanamma
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324973
|
|
RACHAKONDA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHANDUR
|
TS-23-038-025-007/010097
(CHAMALA PALLI)
|
3623038000NRG24200620231055626
|
20/06/2023
|
Sattamma
|
3623038WL024646
|
Sattamma
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324952
|
|
NALLA SATTAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
146
|
CHANDUR
|
TS-23-038-025-007/010110
(CHAMALA PALLI)
|
3623038000NRG24200620231055628
|
20/06/2023
|
Sattamma
|
3623038WL024646
|
Sattamma
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324975
|
|
RACHAKONDA SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHANDUR
|
TS-23-038-025-007/010204
(CHAMALA PALLI)
|
3623038000NRG24200620231055638
|
20/06/2023
|
Muttamma
|
3623038WL024646
|
Muttamma
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324980
|
|
NERLAKANTI MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHANDUR
|
TS-23-038-025-007/010251
(CHAMALA PALLI)
|
3623038000NRG24200620231055649
|
20/06/2023
|
Ananthareddy
|
3623038WL024646
|
Ananthareddy
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324958
|
|
Mr. ANANTHA REDDY MEKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
CHANDUR
|
TS-23-038-025-007/010255
(CHAMALA PALLI)
|
3623038000NRG24200620231055652
|
20/06/2023
|
padmavathi
|
3623038WL024646
|
padmavathi
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324967
|
|
MRS RACHAKONDA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHANDUR
|
TS-23-038-025-007/010263
(CHAMALA PALLI)
|
3623038000NRG24200620231055654
|
20/06/2023
|
Acchamma
|
3623038WL024646
|
Acchamma
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324974
|
|
RASALA ACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHANDUR
|
TS-23-038-025-007/010273
(CHAMALA PALLI)
|
3623038000NRG24200620231055658
|
20/06/2023
|
Lingamma
|
3623038WL024646
|
Lingamma
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324965
|
|
Mrs. KATAM LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
CHANDUR
|
TS-23-038-025-007/010273
(CHAMALA PALLI)
|
3623038000NRG24200620231055657
|
20/06/2023
|
Venkataiah
|
3623038WL024646
|
Venkataiah
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324951
|
|
Mrs. KATAM VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
CHANDUR
|
TS-23-038-025-007/010392
(CHAMALA PALLI)
|
3623038000NRG24200620231055660
|
20/06/2023
|
Kalamma
|
3623038WL024646
|
Kalamma
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324977
|
|
Mrs. VELDAMDA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
CHANDUR
|
TS-23-038-025-007/010393
(CHAMALA PALLI)
|
3623038000NRG24200620231055661
|
20/06/2023
|
srinivaas reddi
|
3623038WL024646
|
srinivaas reddi
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324976
|
|
Mr. VELDANDA SRINIVAS REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
CHANDUR
|
TS-23-038-025-007/010465
(CHAMALA PALLI)
|
3623038000NRG24200620231055663
|
20/06/2023
|
Vajramma
|
3623038WL024646
|
Vajramma
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324957
|
|
Mrs. NERLAKANTI VAJRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
CHANDUR
|
TS-23-038-025-007/010476
(CHAMALA PALLI)
|
3623038000NRG24200620231055665
|
20/06/2023
|
Rajitha
|
3623038WL024646
|
Rajitha
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978324959
|
|
MARLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11508
|
11508
|
|
|
|
|
|
|
|
|
157
|
CHANDUR
|
TS-23-038-002-002/010061
(TERATPALLY)
|
3623038000NRG24200620231055668
|
20/06/2023
|
Narsimhma
|
3623038WL024647
|
Narsimhma
|
00710
|
SBIN0000DOP
|
115
|
115
|
Processed
|
03/07/2023
|
|
2978325019
|
|
Mr. BOTTA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
CHANDUR
|
TS-23-038-002-002/010087
(TERATPALLY)
|
3623038000NRG24200620231055669
|
20/06/2023
|
Anasuya
|
3623038WL024647
|
Anasuya
|
00710
|
SBIN0000DOP
|
573
|
573
|
Processed
|
03/07/2023
|
|
2978325027
|
|
Mrs. KATTA ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
CHANDUR
|
TS-23-038-002-002/010124
(TERATPALLY)
|
3623038000NRG24200620231055670
|
20/06/2023
|
China Yadayya
|
3623038WL024647
|
China Yadayya
|
00710
|
SBIN0000DOP
|
687
|
687
|
Processed
|
03/07/2023
|
|
2978325025
|
|
Mr. GORIGE CHINA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
CHANDUR
|
TS-23-038-002-002/010169
(TERATPALLY)
|
3623038000NRG24200620231055671
|
20/06/2023
|
Darshanamma
|
3623038WL024647
|
Darshanamma
|
00710
|
SBIN0000DOP
|
573
|
573
|
Processed
|
03/07/2023
|
|
2978325023
|
|
Ms. KATTA DHARSHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
CHANDUR
|
TS-23-038-002-002/010188
(TERATPALLY)
|
3623038000NRG24200620231055672
|
20/06/2023
|
Raamulamma
|
3623038WL024647
|
Raamulamma
|
00710
|
SBIN0000DOP
|
687
|
687
|
Processed
|
03/07/2023
|
|
2978325021
|
|
Mrs. MANDALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
CHANDUR
|
TS-23-038-002-002/010278
(TERATPALLY)
|
3623038000NRG24200620231055673
|
20/06/2023
|
Pemtamma
|
3623038WL024647
|
Pemtamma
|
00710
|
SBIN0000DOP
|
115
|
115
|
Processed
|
03/07/2023
|
|
2978325018
|
|
Mrs. BOTTA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
CHANDUR
|
TS-23-038-002-002/010281
(TERATPALLY)
|
3623038000NRG24200620231055674
|
20/06/2023
|
Shree Raamulu
|
3623038WL024647
|
Shree Raamulu
|
00710
|
SBIN0000DOP
|
687
|
687
|
Processed
|
03/07/2023
|
|
2978325020
|
|
Mr. PAGILLA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
CHANDUR
|
TS-23-038-002-002/010318
(TERATPALLY)
|
3623038000NRG24200620231055675
|
20/06/2023
|
Maaramma
|
3623038WL024647
|
Maaramma
|
00710
|
SBIN0000DOP
|
573
|
573
|
Processed
|
03/07/2023
|
|
2978325024
|
|
Mrs. THOKALA MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
CHANDUR
|
TS-23-038-002-002/010440
(TERATPALLY)
|
3623038000NRG24200620231055677
|
20/06/2023
|
Ellamma
|
3623038WL024647
|
Ellamma
|
00710
|
SBIN0000DOP
|
573
|
573
|
Processed
|
03/07/2023
|
|
2978325033
|
|
YELLAMMA w o ESTARI NEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
CHANDUR
|
TS-23-038-002-002/010440
(TERATPALLY)
|
3623038000NRG24200620231055676
|
20/06/2023
|
Vijaya
|
3623038WL024647
|
Vijaya
|
00710
|
SBIN0000DOP
|
344
|
344
|
Processed
|
03/07/2023
|
|
2978325022
|
|
NEELA VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHANDUR
|
TS-23-038-002-002/010496
(TERATPALLY)
|
3623038000NRG24200620231055678
|
20/06/2023
|
Mallamma
|
3623038WL024647
|
Mallamma
|
00710
|
SBIN0000DOP
|
687
|
687
|
Processed
|
03/07/2023
|
|
2978325029
|
|
Mrs. KANTALA MALLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
CHANDUR
|
TS-23-038-002-002/010592
(TERATPALLY)
|
3623038000NRG24200620231055680
|
20/06/2023
|
Chamdrakala
|
3623038WL024647
|
Chamdrakala
|
00710
|
SBIN0000DOP
|
687
|
687
|
Processed
|
03/07/2023
|
|
2978325026
|
|
Mrs. KATTA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
CHANDUR
|
TS-23-038-002-002/010705
(TERATPALLY)
|
3623038000NRG24200620231055681
|
20/06/2023
|
Pemtamma
|
3623038WL024647
|
Pemtamma
|
00710
|
SBIN0000DOP
|
687
|
687
|
Processed
|
03/07/2023
|
|
2978325030
|
|
Mrs. GORIGE PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
CHANDUR
|
TS-23-038-002-002/010716
(TERATPALLY)
|
3623038000NRG24200620231055682
|
20/06/2023
|
Vemkamma
|
3623038WL024647
|
Vemkamma
|
00710
|
SBIN0000DOP
|
687
|
687
|
Processed
|
03/07/2023
|
|
2978325028
|
|
BAYYA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHANDUR
|
TS-23-038-002-002/010721
(TERATPALLY)
|
3623038000NRG24200620231055684
|
20/06/2023
|
Jamgamma
|
3623038WL024647
|
Jamgamma
|
00710
|
SBIN0000DOP
|
573
|
573
|
Processed
|
03/07/2023
|
|
2978325031
|
|
Mrs. METE JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
CHANDUR
|
TS-23-038-002-002/010843
(TERATPALLY)
|
3623038000NRG24200620231055686
|
20/06/2023
|
Rajita
|
3623038WL024647
|
Rajita
|
00710
|
SBIN0000DOP
|
573
|
573
|
Processed
|
03/07/2023
|
|
2978325032
|
|
Mrs. KATTA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
CHANDUR
|
TS-23-038-025-007/010022
(CHAMALA PALLI)
|
3623038000NRG24200620231055617
|
20/06/2023
|
Bucchamma
|
3623038WL024646
|
Bucchamma
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978325035
|
|
Mrs. NRRLAKANTI . BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
CHANDUR
|
TS-23-038-025-007/010022
(CHAMALA PALLI)
|
3623038000NRG24200620231055619
|
20/06/2023
|
Prashanti
|
3623038WL024646
|
Prashanti
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978325044
|
|
Mrs. NERLAKANTI . PRASHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
CHANDUR
|
TS-23-038-025-007/010067
(CHAMALA PALLI)
|
3623038000NRG24200620231055622
|
20/06/2023
|
Vemkamma
|
3623038WL024646
|
Vemkamma
|
00710
|
SBIN0000DOP
|
272
|
272
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
CHANDUR
|
TS-23-038-025-007/010075
(CHAMALA PALLI)
|
3623038000NRG24200620231055623
|
20/06/2023
|
Naarayya
|
3623038WL024646
|
Naarayya
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978325037
|
|
Mr. RACHAKONDA NARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
CHANDUR
|
TS-23-038-025-007/010083
(CHAMALA PALLI)
|
3623038000NRG24200620231055625
|
20/06/2023
|
Muttamma
|
3623038WL024646
|
Muttamma
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978325039
|
|
Mrs. MUDIGONDA MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
CHANDUR
|
TS-23-038-025-007/010103
(CHAMALA PALLI)
|
3623038000NRG24200620231055627
|
20/06/2023
|
Krishnamma
|
3623038WL024646
|
Krishnamma
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978325034
|
|
Mrs. NAMPALLI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
CHANDUR
|
TS-23-038-025-007/010122
(CHAMALA PALLI)
|
3623038000NRG24200620231055630
|
20/06/2023
|
Vemkat Reddi
|
3623038WL024646
|
Vemkat Reddi
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978325041
|
|
Mr. CHALAMALLA VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
CHANDUR
|
TS-23-038-025-007/010147
(CHAMALA PALLI)
|
3623038000NRG24200620231055632
|
20/06/2023
|
Jangamma
|
3623038WL024646
|
Jangamma
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978325040
|
|
Mrs. ALISETI JAMGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
CHANDUR
|
TS-23-038-025-007/010173
(CHAMALA PALLI)
|
3623038000NRG24200620231055636
|
20/06/2023
|
Yallamma
|
3623038WL024646
|
Yallamma
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978325042
|
|
Mrs. KATAM YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
CHANDUR
|
TS-23-038-025-007/010216
(CHAMALA PALLI)
|
3623038000NRG24200620231055641
|
20/06/2023
|
Mallamma
|
3623038WL024646
|
Mallamma
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978325038
|
|
Mrs. MUDIGA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
CHANDUR
|
TS-23-038-025-007/010475
(CHAMALA PALLI)
|
3623038000NRG24200620231055664
|
20/06/2023
|
Peda Sunitha
|
3623038WL024646
|
Peda Sunitha
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978325043
|
|
NERLAKANTI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11813
|
11813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82763
|
82763
|
|
|
|
|
|
|
|