|
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
|
VELDANDA
|
TS-35-016-035-001/030029
(SALOON BANDOLA TANDA)
|
3635016000NRG24150620230412044
|
15/06/2023
|
Alaji
|
3635016WL015319
|
Alaji
|
00078
|
CNRB0002818
|
3536
|
3536
|
Processed
|
03/07/2023
|
|
2979417820
|
|
ALLAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
VELDANDA
|
TS-35-016-004-021/010041
(CHOWDARPALLY)
|
3635016000NRG24150620230410319
|
15/06/2023
|
nelamma
|
3635016WL015237
|
nelamma
|
00078
|
CNRB0006772
|
1220
|
1220
|
Processed
|
03/07/2023
|
|
2979417980
|
|
ALUGASKANPETA NEELAMMA
|
CANARA BANK(508532)
|
|
3
|
VELDANDA
|
TS-35-016-004-021/010277
(CHOWDARPALLY)
|
3635016000NRG24150620230410341
|
15/06/2023
|
jayamma
|
3635016WL015237
|
jayamma
|
00078
|
CNRB0006772
|
610
|
610
|
Processed
|
03/07/2023
|
|
2979417977
|
|
JAYAMMA ANUMANTA
|
BANK OF BARODA(606985)
|
|
4
|
VELDANDA
|
TS-35-016-004-021/10309
(CHOWDARPALLY)
|
3635016000NRG24150620230410356
|
15/06/2023
|
VAVILLA SUGUNA
|
3635016WL015237
|
VAVILLA SUGUNA
|
00078
|
CNRB0006772
|
407
|
407
|
Processed
|
03/07/2023
|
|
2979417814
|
|
VAVILLA SUGUNA
|
CANARA BANK(508532)
|
|
5
|
VELDANDA
|
TS-35-016-004-021/10316
(CHOWDARPALLY)
|
3635016000NRG24150620230409970
|
15/06/2023
|
Doddi Anil
|
3635016WL015213
|
Doddi Anil
|
00078
|
CNRB0006772
|
3536
|
3536
|
Processed
|
03/07/2023
|
|
2979417976
|
|
DODDI ANIL
|
CANARA BANK(508532)
|
|
6
|
VELDANDA
|
TS-35-016-004-021/10322
(CHOWDARPALLY)
|
3635016000NRG24150620230410359
|
15/06/2023
|
Dobbala Saidamma
|
3635016WL015237
|
Dobbala Saidamma
|
00078
|
CNRB0006772
|
407
|
407
|
Processed
|
03/07/2023
|
|
2979417978
|
|
DOBBADA SAIDAMMA
|
CANARA BANK(508532)
|
|
7
|
VELDANDA
|
TS-35-016-004-021/10324
(CHOWDARPALLY)
|
3635016000NRG24150620230410360
|
15/06/2023
|
OGGU SAITEJA
|
3635016WL015237
|
OGGU SAITEJA
|
00078
|
CNRB0006772
|
407
|
407
|
Processed
|
03/07/2023
|
|
2979417981
|
|
OGGU SAITEJA
|
CANARA BANK(508532)
|
|
8
|
VELDANDA
|
TS-35-016-008-008/010144
(BHAIRPUR)
|
3635016000NRG24150620230411204
|
15/06/2023
|
Laxmidevi
|
3635016WL015285
|
Laxmidevi
|
00078
|
CNRB0006772
|
896
|
896
|
Processed
|
03/07/2023
|
|
2979417818
|
|
VODSALLA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
9
|
VELDANDA
|
TS-35-016-008-008/010639
(BHAIRPUR)
|
3635016000NRG24150620230411325
|
15/06/2023
|
Narayana
|
3635016WL015285
|
Narayana
|
00078
|
CNRB0006772
|
896
|
896
|
Processed
|
03/07/2023
|
|
2979417982
|
|
GUNDLANARVA NARAYANA
|
CANARA BANK(508532)
|
|
10
|
VELDANDA
|
TS-35-016-014-016/010041
(RACHUR)
|
3635016000NRG24140620230404030
|
15/06/2023
|
Komaravathi
|
3635016WL014990
|
Komaravathi
|
00078
|
CNRB0006772
|
1525
|
1525
|
Processed
|
03/07/2023
|
|
2979417979
|
|
MS KAMARATHI KONGALLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VELDANDA
|
TS-35-016-018-001/060043
(ALLAMBAVI TANDA)
|
3635016000NRG24150620230411915
|
15/06/2023
|
Shivalal
|
3635016WL015309
|
Shivalal
|
00078
|
CNRB0006772
|
1904
|
1904
|
Processed
|
03/07/2023
|
|
2979417815
|
|
Mr. ISLAVATH SHIVA LAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
VELDANDA
|
TS-35-016-035-001/30057
(SALOON BANDOLA TANDA)
|
3635016000NRG24150620230412045
|
15/06/2023
|
KORRA SEETHYA
|
3635016WL015320
|
KORRA SEETHYA
|
00078
|
CNRB0006772
|
3536
|
3536
|
Processed
|
03/07/2023
|
|
2979417813
|
|
SEETHYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15344
|
15344
|
|
|
|
|
|
|
|
|
13
|
VELDANDA
|
TS-35-016-004-021/010002
(CHOWDARPALLY)
|
3635016000NRG24150620230410291
|
15/06/2023
|
Nigaiah
|
3635016WL015237
|
Nigaiah
|
00415
|
SBIN0006109
|
203
|
203
|
Processed
|
03/07/2023
|
|
2979417833
|
|
NIGAIAH
|
ICICI BANK LTD(508534)
|
|
14
|
VELDANDA
|
TS-35-016-004-021/010006
(CHOWDARPALLY)
|
3635016000NRG24150620230410292
|
15/06/2023
|
Baalamma
|
3635016WL015237
|
Baalamma
|
00415
|
SBIN0006109
|
203
|
203
|
Processed
|
03/07/2023
|
|
2979417873
|
|
BAALAMMA DOBBALA
|
ICICI BANK LTD(508534)
|
|
15
|
VELDANDA
|
TS-35-016-004-021/010009
(CHOWDARPALLY)
|
3635016000NRG24150620230410293
|
15/06/2023
|
Padma
|
3635016WL015237
|
Padma
|
00415
|
SBIN0006109
|
203
|
203
|
Processed
|
03/07/2023
|
|
2979417912
|
|
PADMA BOOTHUKURI
|
ICICI BANK LTD(508534)
|
|
16
|
VELDANDA
|
TS-35-016-004-021/010014
(CHOWDARPALLY)
|
3635016000NRG24150620230410295
|
15/06/2023
|
Parvathamma
|
3635016WL015237
|
Parvathamma
|
00415
|
SBIN0006109
|
203
|
203
|
Processed
|
03/07/2023
|
|
2979417851
|
|
PARVATHAMMA DOBBALA
|
ICICI BANK LTD(508534)
|
|
17
|
VELDANDA
|
TS-35-016-004-021/010016
(CHOWDARPALLY)
|
3635016000NRG24150620230410296
|
15/06/2023
|
Padma
|
3635016WL015237
|
Padma
|
00415
|
SBIN0006109
|
203
|
203
|
Processed
|
03/07/2023
|
|
2979417849
|
|
PADMA DOBBALA
|
ICICI BANK LTD(508534)
|
|
18
|
VELDANDA
|
TS-35-016-004-021/010017
(CHOWDARPALLY)
|
3635016000NRG24150620230410297
|
15/06/2023
|
Pedda Ramulamma
|
3635016WL015237
|
Pedda Ramulamma
|
00415
|
SBIN0006109
|
203
|
203
|
Processed
|
03/07/2023
|
|
2979417952
|
|
PEDDA RAMULAMMA DOBBALA
|
ICICI BANK LTD(508534)
|
|
19
|
VELDANDA
|
TS-35-016-004-021/010017
(CHOWDARPALLY)
|
3635016000NRG24150620230410298
|
15/06/2023
|
Sailu
|
3635016WL015237
|
Sailu
|
00415
|
SBIN0006109
|
203
|
203
|
Processed
|
03/07/2023
|
|
2979417823
|
|
SAILU DOBBALA
|
ICICI BANK LTD(508534)
|
|
20
|
VELDANDA
|
TS-35-016-004-021/010019
(CHOWDARPALLY)
|
3635016000NRG24150620230410299
|
15/06/2023
|
Ramachandraiah
|
3635016WL015237
|
Ramachandraiah
|
00415
|
SBIN0006109
|
203
|
203
|
Processed
|
03/07/2023
|
|
2979417834
|
|
RAMACHANDRAIAH E
|
ICICI BANK LTD(508534)
|
|
21
|
VELDANDA
|
TS-35-016-004-021/010019
(CHOWDARPALLY)
|
3635016000NRG24150620230410300
|
15/06/2023
|
Venkatamma
|
3635016WL015237
|
Venkatamma
|
00415
|
SBIN0006109
|
203
|
203
|
Processed
|
03/07/2023
|
|
2979417821
|
|
VENKATAMMA YEGIRISHETTY
|
ICICI BANK LTD(508534)
|
|
22
|
VELDANDA
|
TS-35-016-004-021/010020
(CHOWDARPALLY)
|
3635016000NRG24150620230410301
|
15/06/2023
|
Yaadamma
|
3635016WL015237
|
Yaadamma
|
00415
|
SBIN0006109
|
813
|
813
|
Processed
|
03/07/2023
|
|
2979417860
|
|
YAADAMMA DANDU
|
ICICI BANK LTD(508534)
|
|
23
|
VELDANDA
|
TS-35-016-004-021/010022
(CHOWDARPALLY)
|
3635016000NRG24150620230410303
|
15/06/2023
|
Pochaiah
|
3635016WL015237
|
Pochaiah
|
00415
|
SBIN0006109
|
813
|
813
|
Processed
|
03/07/2023
|
|
2979417842
|
|
MR BANDA POSHAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
VELDANDA
|
TS-35-016-004-021/010022
(CHOWDARPALLY)
|
3635016000NRG24150620230410304
|
15/06/2023
|
Yadamma
|
3635016WL015237
|
Yadamma
|
00415
|
SBIN0006109
|
813
|
813
|
Processed
|
03/07/2023
|
|
2979417955
|
|
YADAMMA DANDU
|
ICICI BANK LTD(508534)
|
|
25
|
VELDANDA
|
TS-35-016-004-021/010023
(CHOWDARPALLY)
|
3635016000NRG24150620230410305
|
15/06/2023
|
Santhosha
|
3635016WL015237
|
Santhosha
|
00415
|
SBIN0006109
|
813
|
813
|
Processed
|
03/07/2023
|
|
2979417928
|
|
MRS DUBBA SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VELDANDA
|
TS-35-016-004-021/010024
(CHOWDARPALLY)
|
3635016000NRG24150620230410306
|
15/06/2023
|
Jangamma
|
3635016WL015237
|
Jangamma
|
00415
|
SBIN0006109
|
813
|
813
|
Processed
|
03/07/2023
|
|
2979417899
|
|
JANGAMMA OGGU
|
ICICI BANK LTD(508534)
|
|
27
|
VELDANDA
|
TS-35-016-004-021/010026
(CHOWDARPALLY)
|
3635016000NRG24150620230410307
|
15/06/2023
|
Eeshwaramma
|
3635016WL015237
|
Eeshwaramma
|
00415
|
SBIN0006109
|
813
|
813
|
Processed
|
03/07/2023
|
|
2979417913
|
|
MRS DOBBALA ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VELDANDA
|
TS-35-016-004-021/010027
(CHOWDARPALLY)
|
3635016000NRG24150620230410308
|
15/06/2023
|
Padma
|
3635016WL015237
|
Padma
|
00415
|
SBIN0006109
|
813
|
813
|
Processed
|
03/07/2023
|
|
2979417875
|
|
PADMA OGGU
|
ICICI BANK LTD(508534)
|
|
29
|
VELDANDA
|
TS-35-016-004-021/010029
(CHOWDARPALLY)
|
3635016000NRG24150620230410309
|
15/06/2023
|
Balram
|
3635016WL015237
|
Balram
|
00415
|
SBIN0006109
|
813
|
813
|
Processed
|
03/07/2023
|
|
2979417920
|
|
MR OGGU BALRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
VELDANDA
|
TS-35-016-004-021/010029
(CHOWDARPALLY)
|
3635016000NRG24150620230410310
|
15/06/2023
|
Manjula
|
3635016WL015237
|
Manjula
|
00415
|
SBIN0006109
|
813
|
813
|
Processed
|
03/07/2023
|
|
2979417919
|
|
MRS OGGU MANJULA
|
STATE BANK OF INDIA(508548)
|
|
31
|
VELDANDA
|
TS-35-016-004-021/010030
(CHOWDARPALLY)
|
3635016000NRG24150620230410312
|
15/06/2023
|
Janardhan
|
3635016WL015237
|
Janardhan
|
00415
|
SBIN0006109
|
1220
|
1220
|
Processed
|
03/07/2023
|
|
2979417832
|
|
MR JANARDAN DUVVASI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VELDANDA
|
TS-35-016-004-021/010030
(CHOWDARPALLY)
|
3635016000NRG24150620230410311
|
15/06/2023
|
Padmamma
|
3635016WL015237
|
Padmamma
|
00415
|
SBIN0006109
|
1220
|
1220
|
Processed
|
03/07/2023
|
|
2979417898
|
|
MRS DUVASI PADMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
VELDANDA
|
TS-35-016-004-021/010032
(CHOWDARPALLY)
|
3635016000NRG24150620230410313
|
15/06/2023
|
Bujjamma
|
3635016WL015237
|
Bujjamma
|
00415
|
SBIN0006109
|
1220
|
1220
|
Processed
|
03/07/2023
|
|
2979417957
|
|
DODDI BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELDANDA
|
TS-35-016-004-021/010034
(CHOWDARPALLY)
|
3635016000NRG24150620230410314
|
15/06/2023
|
Ramulamma
|
3635016WL015237
|
Ramulamma
|
00415
|
SBIN0006109
|
1220
|
1220
|
Processed
|
03/07/2023
|
|
2979417822
|
|
RAMULAMMA NEERATI
|
ICICI BANK LTD(508534)
|
|
35
|
VELDANDA
|
TS-35-016-004-021/010035
(CHOWDARPALLY)
|
3635016000NRG24150620230410315
|
15/06/2023
|
Balakistamma
|
3635016WL015237
|
Balakistamma
|
00415
|
SBIN0006109
|
1220
|
1220
|
Processed
|
03/07/2023
|
|
2979417874
|
|
BALAKISTAMMA DOBBALA
|
ICICI BANK LTD(508534)
|
|
36
|
VELDANDA
|
TS-35-016-004-021/010038
(CHOWDARPALLY)
|
3635016000NRG24150620230410316
|
15/06/2023
|
Chenna Kistamma
|
3635016WL015237
|
Chenna Kistamma
|
00415
|
SBIN0006109
|
1220
|
1220
|
Processed
|
03/07/2023
|
|
2979417896
|
|
MRS DUBASI CHENNAKISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
VELDANDA
|
TS-35-016-004-021/010040
(CHOWDARPALLY)
|
3635016000NRG24150620230410317
|
15/06/2023
|
Narsamma
|
3635016WL015237
|
Narsamma
|
00415
|
SBIN0006109
|
1220
|
1220
|
Processed
|
03/07/2023
|
|
2979417909
|
|
YANUMULA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VELDANDA
|
TS-35-016-004-021/010041
(CHOWDARPALLY)
|
3635016000NRG24150620230410318
|
15/06/2023
|
Jangamma
|
3635016WL015237
|
Jangamma
|
00415
|
SBIN0006109
|
1220
|
1220
|
Processed
|
03/07/2023
|
|
2979417923
|
|
JANGAMMA YELIKHASKHANPETA
|
ICICI BANK LTD(508534)
|
|
39
|
VELDANDA
|
TS-35-016-004-021/010043
(CHOWDARPALLY)
|
3635016000NRG24150620230410322
|
15/06/2023
|
Padma
|
3635016WL015237
|
Padma
|
00415
|
SBIN0006109
|
610
|
610
|
Processed
|
03/07/2023
|
|
2979417895
|
|
GODUGU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VELDANDA
|
TS-35-016-004-021/010043
(CHOWDARPALLY)
|
3635016000NRG24150620230410321
|
15/06/2023
|
Sailamma
|
3635016WL015237
|
Sailamma
|
00415
|
SBIN0006109
|
1220
|
1220
|
Processed
|
03/07/2023
|
|
2979417945
|
|
MISS GODUGU SAIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
VELDANDA
|
TS-35-016-004-021/010044
(CHOWDARPALLY)
|
3635016000NRG24150620230410325
|
15/06/2023
|
Ramulamma
|
3635016WL015237
|
Ramulamma
|
00415
|
SBIN0006109
|
610
|
610
|
Processed
|
03/07/2023
|
|
2979417894
|
|
MRS GODUGU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
VELDANDA
|
TS-35-016-004-021/010045
(CHOWDARPALLY)
|
3635016000NRG24150620230410326
|
15/06/2023
|
Venkatamma
|
3635016WL015237
|
Venkatamma
|
00415
|
SBIN0006109
|
610
|
610
|
Processed
|
03/07/2023
|
|
2979417888
|
|
MRS GODUGU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VELDANDA
|
TS-35-016-004-021/010047
(CHOWDARPALLY)
|
3635016000NRG24150620230410327
|
15/06/2023
|
Satyamma
|
3635016WL015237
|
Satyamma
|
00415
|
SBIN0006109
|
610
|
610
|
Processed
|
03/07/2023
|
|
2979417829
|
|
SATYAMMA YELIKHASKHANPETA
|
ICICI BANK LTD(508534)
|
|
44
|
VELDANDA
|
TS-35-016-004-021/010048
(CHOWDARPALLY)
|
3635016000NRG24150620230410328
|
15/06/2023
|
Laxmamma
|
3635016WL015237
|
Laxmamma
|
00415
|
SBIN0006109
|
610
|
610
|
Processed
|
03/07/2023
|
|
2979417835
|
|
ANUMULA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VELDANDA
|
TS-35-016-004-021/010050
(CHOWDARPALLY)
|
3635016000NRG24150620230410329
|
15/06/2023
|
Bharathamma
|
3635016WL015237
|
Bharathamma
|
00415
|
SBIN0006109
|
610
|
610
|
Processed
|
03/07/2023
|
|
2979417859
|
|
BHARATHAMMA GODUGU
|
ICICI BANK LTD(508534)
|
|
46
|
VELDANDA
|
TS-35-016-004-021/010100
(CHOWDARPALLY)
|
3635016000NRG24150620230410548
|
15/06/2023
|
Jyothi
|
3635016WL015258
|
Jyothi
|
00415
|
SBIN0006109
|
984
|
984
|
Processed
|
03/07/2023
|
|
2979417867
|
|
JYOTHI LODIGE
|
ICICI BANK LTD(508534)
|
|
47
|
VELDANDA
|
TS-35-016-004-021/010100
(CHOWDARPALLY)
|
3635016000NRG24150620230410547
|
15/06/2023
|
Srinu
|
3635016WL015258
|
Srinu
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417911
|
|
SRINU LODIGE
|
ICICI BANK LTD(508534)
|
|
48
|
VELDANDA
|
TS-35-016-004-021/010101
(CHOWDARPALLY)
|
3635016000NRG24150620230410549
|
15/06/2023
|
Padma
|
3635016WL015258
|
Padma
|
00415
|
SBIN0006109
|
984
|
984
|
Processed
|
03/07/2023
|
|
2979417956
|
|
PADMA DUVASI
|
ICICI BANK LTD(508534)
|
|
49
|
VELDANDA
|
TS-35-016-004-021/010102
(CHOWDARPALLY)
|
3635016000NRG24150620230410550
|
15/06/2023
|
Balamma
|
3635016WL015258
|
Balamma
|
00415
|
SBIN0006109
|
984
|
984
|
Processed
|
03/07/2023
|
|
2979417843
|
|
BALAMMA IRAGALLA
|
ICICI BANK LTD(508534)
|
|
50
|
VELDANDA
|
TS-35-016-004-021/010104
(CHOWDARPALLY)
|
3635016000NRG24150620230410551
|
15/06/2023
|
Balamma
|
3635016WL015258
|
Balamma
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417848
|
|
BALAMMA DOBBALA
|
ICICI BANK LTD(508534)
|
|
51
|
VELDANDA
|
TS-35-016-004-021/010107
(CHOWDARPALLY)
|
3635016000NRG24150620230410552
|
15/06/2023
|
Padma
|
3635016WL015258
|
Padma
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417930
|
|
MRS DOBBALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
VELDANDA
|
TS-35-016-004-021/010109
(CHOWDARPALLY)
|
3635016000NRG24150620230410553
|
15/06/2023
|
Laxmamma
|
3635016WL015258
|
Laxmamma
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417897
|
|
LAXMAMMA PULLAREDDY
|
ICICI BANK LTD(508534)
|
|
53
|
VELDANDA
|
TS-35-016-004-021/010111
(CHOWDARPALLY)
|
3635016000NRG24150620230410554
|
15/06/2023
|
Kistamma
|
3635016WL015258
|
Kistamma
|
00415
|
SBIN0006109
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979417828
|
|
KISTAMMA KOMMU
|
ICICI BANK LTD(508534)
|
|
54
|
VELDANDA
|
TS-35-016-004-021/010114
(CHOWDARPALLY)
|
3635016000NRG24150620230410555
|
15/06/2023
|
Mutyalamma
|
3635016WL015258
|
Mutyalamma
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417885
|
|
MUTYALAMMA
|
ICICI BANK LTD(508534)
|
|
55
|
VELDANDA
|
TS-35-016-004-021/010115
(CHOWDARPALLY)
|
3635016000NRG24150620230410558
|
15/06/2023
|
Venkataiah
|
3635016WL015258
|
Venkataiah
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417886
|
|
ANUMULA VENKATAIAH
|
ICICI BANK LTD(508534)
|
|
56
|
VELDANDA
|
TS-35-016-004-021/010115
(CHOWDARPALLY)
|
3635016000NRG24150620230410557
|
15/06/2023
|
Yadamma
|
3635016WL015258
|
Yadamma
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417907
|
|
YADAMMA YENUMULA
|
ICICI BANK LTD(508534)
|
|
57
|
VELDANDA
|
TS-35-016-004-021/010116
(CHOWDARPALLY)
|
3635016000NRG24150620230410559
|
15/06/2023
|
Buchamma
|
3635016WL015258
|
Buchamma
|
00415
|
SBIN0006109
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979417953
|
|
BUCHAMMA YEGIRISHETYY
|
ICICI BANK LTD(508534)
|
|
58
|
VELDANDA
|
TS-35-016-004-021/010117
(CHOWDARPALLY)
|
3635016000NRG24150620230410561
|
15/06/2023
|
Buchaiah
|
3635016WL015258
|
Buchaiah
|
00415
|
SBIN0006109
|
984
|
984
|
Processed
|
03/07/2023
|
|
2979417878
|
|
BUCHAIAH EGIRESHWTTI
|
ICICI BANK LTD(508534)
|
|
59
|
VELDANDA
|
TS-35-016-004-021/010117
(CHOWDARPALLY)
|
3635016000NRG24150620230410560
|
15/06/2023
|
Padma
|
3635016WL015258
|
Padma
|
00415
|
SBIN0006109
|
984
|
984
|
Processed
|
03/07/2023
|
|
2979417862
|
|
PADMA YEGIRISHETTY
|
ICICI BANK LTD(508534)
|
|
60
|
VELDANDA
|
TS-35-016-004-021/010118
(CHOWDARPALLY)
|
3635016000NRG24150620230410562
|
15/06/2023
|
Padmamma
|
3635016WL015258
|
Padmamma
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417916
|
|
PADMAMMA LODEGI
|
ICICI BANK LTD(508534)
|
|
61
|
VELDANDA
|
TS-35-016-004-021/010119
(CHOWDARPALLY)
|
3635016000NRG24150620230410563
|
15/06/2023
|
Alivelu
|
3635016WL015258
|
Alivelu
|
00415
|
SBIN0006109
|
394
|
394
|
Processed
|
03/07/2023
|
|
2979417922
|
|
MRS LODIGA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
62
|
VELDANDA
|
TS-35-016-004-021/010120
(CHOWDARPALLY)
|
3635016000NRG24150620230410565
|
15/06/2023
|
Jyothi
|
3635016WL015258
|
Jyothi
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417889
|
|
JYOTHI LODIGA
|
ICICI BANK LTD(508534)
|
|
63
|
VELDANDA
|
TS-35-016-004-021/010122
(CHOWDARPALLY)
|
3635016000NRG24150620230410566
|
15/06/2023
|
Balraju
|
3635016WL015258
|
Balraju
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417858
|
|
MR LAKUMALLA BALRAJU
|
STATE BANK OF INDIA(508548)
|
|
64
|
VELDANDA
|
TS-35-016-004-021/010122
(CHOWDARPALLY)
|
3635016000NRG24150620230410567
|
15/06/2023
|
Buchamma
|
3635016WL015258
|
Buchamma
|
00415
|
SBIN0006109
|
984
|
984
|
Processed
|
03/07/2023
|
|
2979417936
|
|
MRS LAKKUMALLA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
VELDANDA
|
TS-35-016-004-021/010123
(CHOWDARPALLY)
|
3635016000NRG24150620230410568
|
15/06/2023
|
Laxmamma
|
3635016WL015258
|
Laxmamma
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417869
|
|
LAXMAMMA LODIGE
|
ICICI BANK LTD(508534)
|
|
66
|
VELDANDA
|
TS-35-016-004-021/010124
(CHOWDARPALLY)
|
3635016000NRG24150620230410569
|
15/06/2023
|
Laxmi Devi
|
3635016WL015258
|
Laxmi Devi
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417876
|
|
LAXMI DEVI LODIGA
|
ICICI BANK LTD(508534)
|
|
67
|
VELDANDA
|
TS-35-016-004-021/010130
(CHOWDARPALLY)
|
3635016000NRG24150620230409971
|
15/06/2023
|
Swati
|
3635016WL015214
|
Swati
|
00415
|
SBIN0006109
|
3808
|
3808
|
Processed
|
03/07/2023
|
|
2979417951
|
|
OGGU SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VELDANDA
|
TS-35-016-004-021/010131
(CHOWDARPALLY)
|
3635016000NRG24150620230410570
|
15/06/2023
|
Pentaiah
|
3635016WL015258
|
Pentaiah
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417910
|
|
MR PERUMALLA PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
VELDANDA
|
TS-35-016-004-021/010139
(CHOWDARPALLY)
|
3635016000NRG24150620230410193
|
15/06/2023
|
Narsamma
|
3635016WL015224
|
Narsamma
|
00415
|
SBIN0006109
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2979417917
|
|
NARSAMMA DOBBALA
|
ICICI BANK LTD(508534)
|
|
70
|
VELDANDA
|
TS-35-016-004-021/010141
(CHOWDARPALLY)
|
3635016000NRG24150620230410571
|
15/06/2023
|
Laxmamma
|
3635016WL015258
|
Laxmamma
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417839
|
|
DOBBALA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
71
|
VELDANDA
|
TS-35-016-004-021/010142
(CHOWDARPALLY)
|
3635016000NRG24150620230410572
|
15/06/2023
|
Jangamma
|
3635016WL015258
|
Jangamma
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417850
|
|
JANGAMMA DOBBALA
|
ICICI BANK LTD(508534)
|
|
72
|
VELDANDA
|
TS-35-016-004-021/010143
(CHOWDARPALLY)
|
3635016000NRG24150620230410573
|
15/06/2023
|
Bharatamma
|
3635016WL015258
|
Bharatamma
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417846
|
|
BHARATAMMA DOBBALA
|
ICICI BANK LTD(508534)
|
|
73
|
VELDANDA
|
TS-35-016-004-021/010144
(CHOWDARPALLY)
|
3635016000NRG24150620230410575
|
15/06/2023
|
Parvatamma
|
3635016WL015258
|
Parvatamma
|
00415
|
SBIN0006109
|
984
|
984
|
Processed
|
03/07/2023
|
|
2979417954
|
|
PARVATAMMA KAVATI
|
ICICI BANK LTD(508534)
|
|
74
|
VELDANDA
|
TS-35-016-004-021/010146
(CHOWDARPALLY)
|
3635016000NRG24150620230410577
|
15/06/2023
|
Bakkamma
|
3635016WL015258
|
Bakkamma
|
00415
|
SBIN0006109
|
394
|
394
|
Processed
|
03/07/2023
|
|
2979417921
|
|
BAKKAMMA C
|
ICICI BANK LTD(508534)
|
|
75
|
VELDANDA
|
TS-35-016-004-021/010146
(CHOWDARPALLY)
|
3635016000NRG24150620230410578
|
15/06/2023
|
Kousalya
|
3635016WL015258
|
Kousalya
|
00415
|
SBIN0006109
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979417947
|
|
KOUSALYA C
|
ICICI BANK LTD(508534)
|
|
76
|
VELDANDA
|
TS-35-016-004-021/010146
(CHOWDARPALLY)
|
3635016000NRG24150620230410576
|
15/06/2023
|
Srishailam
|
3635016WL015258
|
Srishailam
|
00415
|
SBIN0006109
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979417872
|
|
SRISAILAM C
|
ICICI BANK LTD(508534)
|
|
77
|
VELDANDA
|
TS-35-016-004-021/010152
(CHOWDARPALLY)
|
3635016000NRG24150620230410579
|
15/06/2023
|
Yadamma
|
3635016WL015258
|
Yadamma
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417845
|
|
YADAMMA LODIGA
|
ICICI BANK LTD(508534)
|
|
78
|
VELDANDA
|
TS-35-016-004-021/010153
(CHOWDARPALLY)
|
3635016000NRG24150620230410580
|
15/06/2023
|
Padma
|
3635016WL015258
|
Padma
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417892
|
|
PADMA GODUGU
|
ICICI BANK LTD(508534)
|
|
79
|
VELDANDA
|
TS-35-016-004-021/010154
(CHOWDARPALLY)
|
3635016000NRG24150620230410581
|
15/06/2023
|
Shashireka
|
3635016WL015258
|
Shashireka
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417908
|
|
SHASHIREKA GODUGU
|
ICICI BANK LTD(508534)
|
|
80
|
VELDANDA
|
TS-35-016-004-021/010160
(CHOWDARPALLY)
|
3635016000NRG24150620230410583
|
15/06/2023
|
Ramulamma
|
3635016WL015258
|
Ramulamma
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417918
|
|
RAMULAMMA VAVILLA
|
ICICI BANK LTD(508534)
|
|
81
|
VELDANDA
|
TS-35-016-004-021/010163
(CHOWDARPALLY)
|
3635016000NRG24150620230410584
|
15/06/2023
|
Sarita
|
3635016WL015258
|
Sarita
|
00415
|
SBIN0006109
|
787
|
787
|
Processed
|
03/07/2023
|
|
2979417964
|
|
SARITA GODUGU
|
ICICI BANK LTD(508534)
|
|
82
|
VELDANDA
|
TS-35-016-004-021/010164
(CHOWDARPALLY)
|
3635016000NRG24150620230410585
|
15/06/2023
|
Jangamma
|
3635016WL015258
|
Jangamma
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417959
|
|
JANGAMMA DOBBALA
|
ICICI BANK LTD(508534)
|
|
83
|
VELDANDA
|
TS-35-016-004-021/010165
(CHOWDARPALLY)
|
3635016000NRG24150620230410586
|
15/06/2023
|
Laxmamma
|
3635016WL015258
|
Laxmamma
|
00415
|
SBIN0006109
|
394
|
394
|
Processed
|
03/07/2023
|
|
2979417871
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
84
|
VELDANDA
|
TS-35-016-004-021/010168
(CHOWDARPALLY)
|
3635016000NRG24150620230410588
|
15/06/2023
|
Mallaiah
|
3635016WL015258
|
Mallaiah
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417884
|
|
MR KOPPU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
VELDANDA
|
TS-35-016-004-021/010174
(CHOWDARPALLY)
|
3635016000NRG24150620230410589
|
15/06/2023
|
Laxmamma
|
3635016WL015258
|
Laxmamma
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417865
|
|
LAXMAMMA AILU
|
ICICI BANK LTD(508534)
|
|
86
|
VELDANDA
|
TS-35-016-004-021/010175
(CHOWDARPALLY)
|
3635016000NRG24150620230410590
|
15/06/2023
|
Jangamma
|
3635016WL015258
|
Jangamma
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417868
|
|
Mrs. LODIGA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
VELDANDA
|
TS-35-016-004-021/010176
(CHOWDARPALLY)
|
3635016000NRG24150620230410591
|
15/06/2023
|
Venkatamma
|
3635016WL015258
|
Venkatamma
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417870
|
|
VENKATAMMA DANDU
|
ICICI BANK LTD(508534)
|
|
88
|
VELDANDA
|
TS-35-016-004-021/010180
(CHOWDARPALLY)
|
3635016000NRG24150620230410592
|
15/06/2023
|
Krishnamma
|
3635016WL015258
|
Krishnamma
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417902
|
|
MRS KRISHNAMMA BUTHKURI
|
STATE BANK OF INDIA(508548)
|
|
89
|
VELDANDA
|
TS-35-016-004-021/010181
(CHOWDARPALLY)
|
3635016000NRG24150620230410593
|
15/06/2023
|
jayamma
|
3635016WL015258
|
jayamma
|
00415
|
SBIN0006109
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979417844
|
|
DUBASI JAYAMMA
|
CANARA BANK(508532)
|
|
90
|
VELDANDA
|
TS-35-016-004-021/010182
(CHOWDARPALLY)
|
3635016000NRG24150620230410594
|
15/06/2023
|
Mallaiah
|
3635016WL015258
|
Mallaiah
|
00415
|
SBIN0006109
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979417882
|
|
MALLAIAH A
|
ICICI BANK LTD(508534)
|
|
91
|
VELDANDA
|
TS-35-016-004-021/010184
(CHOWDARPALLY)
|
3635016000NRG24150620230410596
|
15/06/2023
|
Baratamma
|
3635016WL015258
|
Baratamma
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417891
|
|
BARATAMMA JAPULA
|
ICICI BANK LTD(508534)
|
|
92
|
VELDANDA
|
TS-35-016-004-021/010184
(CHOWDARPALLY)
|
3635016000NRG24150620230410595
|
15/06/2023
|
Krishnaiah
|
3635016WL015258
|
Krishnaiah
|
00415
|
SBIN0006109
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979417827
|
|
KRISHNAIAH JAMPULA
|
ICICI BANK LTD(508534)
|
|
93
|
VELDANDA
|
TS-35-016-004-021/010185
(CHOWDARPALLY)
|
3635016000NRG24150620230410597
|
15/06/2023
|
Alivelu
|
3635016WL015258
|
Alivelu
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417903
|
|
ALIVELU KOPPU
|
ICICI BANK LTD(508534)
|
|
94
|
VELDANDA
|
TS-35-016-004-021/010186
(CHOWDARPALLY)
|
3635016000NRG24150620230410598
|
15/06/2023
|
DASHARATHAM KALVAKOL
|
3635016WL015258
|
DASHARATHAM KALVAKOL
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417836
|
|
DHASHARATHAM KALVAKOLU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
95
|
VELDANDA
|
TS-35-016-004-021/010191
(CHOWDARPALLY)
|
3635016000NRG24150620230410599
|
15/06/2023
|
ramanamma
|
3635016WL015258
|
ramanamma
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417893
|
|
RAMANAMMA KAVATI
|
ICICI BANK LTD(508534)
|
|
96
|
VELDANDA
|
TS-35-016-004-021/010194
(CHOWDARPALLY)
|
3635016000NRG24150620230410601
|
15/06/2023
|
Shantamma
|
3635016WL015258
|
Shantamma
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417856
|
|
MS KOPPU SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
VELDANDA
|
TS-35-016-004-021/010196
(CHOWDARPALLY)
|
3635016000NRG24150620230410604
|
15/06/2023
|
Naraiah
|
3635016WL015258
|
Naraiah
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417900
|
|
MR SHAVVA NARAIAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
VELDANDA
|
TS-35-016-004-021/010196
(CHOWDARPALLY)
|
3635016000NRG24150620230410603
|
15/06/2023
|
Padma
|
3635016WL015258
|
Padma
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417847
|
|
MS PADMA SHAVVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
VELDANDA
|
TS-35-016-004-021/010198
(CHOWDARPALLY)
|
3635016000NRG24150620230410605
|
15/06/2023
|
Mallesh
|
3635016WL015258
|
Mallesh
|
00415
|
SBIN0006109
|
394
|
394
|
Processed
|
03/07/2023
|
|
2979417932
|
|
MR DILLI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
VELDANDA
|
TS-35-016-004-021/010199
(CHOWDARPALLY)
|
3635016000NRG24150620230410606
|
15/06/2023
|
Kavita
|
3635016WL015258
|
Kavita
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417880
|
|
KAVITA DOBBALA
|
ICICI BANK LTD(508534)
|
|
101
|
VELDANDA
|
TS-35-016-004-021/010204
(CHOWDARPALLY)
|
3635016000NRG24150620230410607
|
15/06/2023
|
ANANTHA LAKSHMAMMA
|
3635016WL015258
|
ANANTHA LAKSHMAMMA
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417925
|
|
LAXMAMMA ANANTHA
|
ICICI BANK LTD(508534)
|
|
102
|
VELDANDA
|
TS-35-016-004-021/010206
(CHOWDARPALLY)
|
3635016000NRG24150620230410608
|
15/06/2023
|
Andalu
|
3635016WL015258
|
Andalu
|
00415
|
SBIN0006109
|
984
|
984
|
Processed
|
03/07/2023
|
|
2979417837
|
|
ANDALU ANATA
|
ICICI BANK LTD(508534)
|
|
103
|
VELDANDA
|
TS-35-016-004-021/010216
(CHOWDARPALLY)
|
3635016000NRG24150620230410610
|
15/06/2023
|
Yadamma
|
3635016WL015258
|
Yadamma
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417949
|
|
YADAMMA K
|
ICICI BANK LTD(508534)
|
|
104
|
VELDANDA
|
TS-35-016-004-021/010217
(CHOWDARPALLY)
|
3635016000NRG24150620230410611
|
15/06/2023
|
Raamulu
|
3635016WL015258
|
Raamulu
|
00415
|
SBIN0006109
|
984
|
984
|
Processed
|
03/07/2023
|
|
2979417838
|
|
RAAMULU E
|
ICICI BANK LTD(508534)
|
|
105
|
VELDANDA
|
TS-35-016-004-021/010219
(CHOWDARPALLY)
|
3635016000NRG24150620230410614
|
15/06/2023
|
Kuruvamma
|
3635016WL015258
|
Kuruvamma
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417905
|
|
KURUVAMMA LODIGA
|
ICICI BANK LTD(508534)
|
|
106
|
VELDANDA
|
TS-35-016-004-021/010219
(CHOWDARPALLY)
|
3635016000NRG24150620230410613
|
15/06/2023
|
Tirupataiah
|
3635016WL015258
|
Tirupataiah
|
00415
|
SBIN0006109
|
984
|
984
|
Processed
|
03/07/2023
|
|
2979417883
|
|
Mr. LODIGE THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
VELDANDA
|
TS-35-016-004-021/010220
(CHOWDARPALLY)
|
3635016000NRG24150620230410615
|
15/06/2023
|
Jayamma
|
3635016WL015258
|
Jayamma
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417926
|
|
GOPIREDDY JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
VELDANDA
|
TS-35-016-004-021/010222
(CHOWDARPALLY)
|
3635016000NRG24150620230410616
|
15/06/2023
|
Rajitha
|
3635016WL015258
|
Rajitha
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417887
|
|
MRS ALGASKANIPETA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
VELDANDA
|
TS-35-016-004-021/010223
(CHOWDARPALLY)
|
3635016000NRG24150620230410617
|
15/06/2023
|
Salamma
|
3635016WL015258
|
Salamma
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417841
|
|
SALAMMA SEVVA
|
ICICI BANK LTD(508534)
|
|
110
|
VELDANDA
|
TS-35-016-004-021/010247
(CHOWDARPALLY)
|
3635016000NRG24150620230410619
|
15/06/2023
|
Eshwaramma
|
3635016WL015258
|
Eshwaramma
|
00415
|
SBIN0006109
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417864
|
|
ESHWARAMMA DOBBALA
|
ICICI BANK LTD(508534)
|
|
111
|
VELDANDA
|
TS-35-016-004-021/010249
(CHOWDARPALLY)
|
3635016000NRG24150620230410330
|
15/06/2023
|
Jyothi
|
3635016WL015237
|
Jyothi
|
00415
|
SBIN0006109
|
610
|
610
|
Processed
|
03/07/2023
|
|
2979417825
|
|
JYOTHI ANANTHA
|
ICICI BANK LTD(508534)
|
|
112
|
VELDANDA
|
TS-35-016-004-021/010251
(CHOWDARPALLY)
|
3635016000NRG24150620230410332
|
15/06/2023
|
Swapna
|
3635016WL015237
|
Swapna
|
00415
|
SBIN0006109
|
610
|
610
|
Processed
|
03/07/2023
|
|
2979417857
|
|
MS SWAPNA LODIGE
|
STATE BANK OF INDIA(508548)
|
|
113
|
VELDANDA
|
TS-35-016-004-021/010251
(CHOWDARPALLY)
|
3635016000NRG24150620230410331
|
15/06/2023
|
Yadamma
|
3635016WL015237
|
Yadamma
|
00415
|
SBIN0006109
|
610
|
610
|
Processed
|
03/07/2023
|
|
2979417840
|
|
YADAMMA LODIGA
|
ICICI BANK LTD(508534)
|
|
114
|
VELDANDA
|
TS-35-016-004-021/010255
(CHOWDARPALLY)
|
3635016000NRG24150620230410333
|
15/06/2023
|
JANGAYYA
|
3635016WL015237
|
JANGAYYA
|
00415
|
SBIN0006109
|
610
|
610
|
Processed
|
03/07/2023
|
|
2979417826
|
|
JANGAIAH . KAVATI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
115
|
VELDANDA
|
TS-35-016-004-021/010255
(CHOWDARPALLY)
|
3635016000NRG24150620230410334
|
15/06/2023
|
PUSHAMMA
|
3635016WL015237
|
PUSHAMMA
|
00415
|
SBIN0006109
|
610
|
610
|
Processed
|
03/07/2023
|
|
2979417881
|
|
PUSHAMMA KAVVATI
|
ICICI BANK LTD(508534)
|
|
116
|
VELDANDA
|
TS-35-016-004-021/010259
(CHOWDARPALLY)
|
3635016000NRG24150620230410337
|
15/06/2023
|
madavi
|
3635016WL015237
|
madavi
|
00415
|
SBIN0006109
|
610
|
610
|
Processed
|
03/07/2023
|
|
2979417890
|
|
MADAVI ANANTHAM
|
ICICI BANK LTD(508534)
|
|
117
|
VELDANDA
|
TS-35-016-004-021/010259
(CHOWDARPALLY)
|
3635016000NRG24150620230410336
|
15/06/2023
|
vijeyendar reddy
|
3635016WL015237
|
vijeyendar reddy
|
00415
|
SBIN0006109
|
610
|
610
|
Processed
|
03/07/2023
|
|
2979417819
|
|
VIJEYENDAR REDDY ANANTHAM
|
ICICI BANK LTD(508534)
|
|
118
|
VELDANDA
|
TS-35-016-004-021/010260
(CHOWDARPALLY)
|
3635016000NRG24150620230410338
|
15/06/2023
|
baljangaiah
|
3635016WL015237
|
baljangaiah
|
00415
|
SBIN0006109
|
610
|
610
|
Processed
|
03/07/2023
|
|
2979417863
|
|
BALJANGAIAH DOBBALA
|
ICICI BANK LTD(508534)
|
|
119
|
VELDANDA
|
TS-35-016-004-021/010260
(CHOWDARPALLY)
|
3635016000NRG24150620230410339
|
15/06/2023
|
srinu
|
3635016WL015237
|
srinu
|
00415
|
SBIN0006109
|
610
|
610
|
Processed
|
03/07/2023
|
|
2979417877
|
|
SRINU DOBBALA
|
ICICI BANK LTD(508534)
|
|
120
|
VELDANDA
|
TS-35-016-004-021/010271
(CHOWDARPALLY)
|
3635016000NRG24150620230410340
|
15/06/2023
|
vanaja
|
3635016WL015237
|
vanaja
|
00415
|
SBIN0006109
|
610
|
610
|
Processed
|
03/07/2023
|
|
2979417941
|
|
MRS GODUGU VANAJA
|
STATE BANK OF INDIA(508548)
|
|
121
|
VELDANDA
|
TS-35-016-004-021/010284
(CHOWDARPALLY)
|
3635016000NRG24150620230410343
|
15/06/2023
|
sandya
|
3635016WL015237
|
sandya
|
00415
|
SBIN0006109
|
610
|
610
|
Processed
|
03/07/2023
|
|
2979417946
|
|
MRS VAVILLA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
VELDANDA
|
TS-35-016-004-021/010285
(CHOWDARPALLY)
|
3635016000NRG24150620230410345
|
15/06/2023
|
manasa
|
3635016WL015237
|
manasa
|
00415
|
SBIN0006109
|
407
|
407
|
Processed
|
03/07/2023
|
|
2979417929
|
|
MRS DOBBALA MANASA
|
STATE BANK OF INDIA(508548)
|
|
123
|
VELDANDA
|
TS-35-016-004-021/010285
(CHOWDARPALLY)
|
3635016000NRG24150620230410344
|
15/06/2023
|
srisailam
|
3635016WL015237
|
srisailam
|
00415
|
SBIN0006109
|
407
|
407
|
Processed
|
03/07/2023
|
|
2979417901
|
|
MR DOBBALA SRISAILAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
VELDANDA
|
TS-35-016-004-021/010288
(CHOWDARPALLY)
|
3635016000NRG24150620230410346
|
15/06/2023
|
jaya lakshmi
|
3635016WL015237
|
jaya lakshmi
|
00415
|
SBIN0006109
|
407
|
407
|
Processed
|
03/07/2023
|
|
2979417940
|
|
MRS KADARI JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
VELDANDA
|
TS-35-016-004-021/010291
(CHOWDARPALLY)
|
3635016000NRG24150620230410347
|
15/06/2023
|
Chennamma
|
3635016WL015237
|
Chennamma
|
00415
|
SBIN0006109
|
407
|
407
|
Processed
|
03/07/2023
|
|
2979417915
|
|
CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
126
|
VELDANDA
|
TS-35-016-004-021/010294
(CHOWDARPALLY)
|
3635016000NRG24150620230410348
|
15/06/2023
|
kistamma
|
3635016WL015237
|
kistamma
|
00415
|
SBIN0006109
|
407
|
407
|
Processed
|
03/07/2023
|
|
2979417939
|
|
KISTAMMA GOSULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
127
|
VELDANDA
|
TS-35-016-004-021/010298
(CHOWDARPALLY)
|
3635016000NRG24150620230409969
|
15/06/2023
|
mahesh
|
3635016WL015213
|
mahesh
|
00415
|
SBIN0006109
|
3536
|
3536
|
Processed
|
03/07/2023
|
|
2979417943
|
|
MR KOPPU MAHESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
VELDANDA
|
TS-35-016-004-021/010303
(CHOWDARPALLY)
|
3635016000NRG24150620230410352
|
15/06/2023
|
Madhavi
|
3635016WL015237
|
Madhavi
|
00415
|
SBIN0006109
|
407
|
407
|
Processed
|
03/07/2023
|
|
2979417904
|
|
MADHAVI DOBBALA
|
ICICI BANK LTD(508534)
|
|
129
|
VELDANDA
|
TS-35-016-004-021/010303
(CHOWDARPALLY)
|
3635016000NRG24150620230410351
|
15/06/2023
|
Saidamma
|
3635016WL015237
|
Saidamma
|
00415
|
SBIN0006109
|
407
|
407
|
Processed
|
03/07/2023
|
|
2979417924
|
|
MRS DOBBALA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
VELDANDA
|
TS-35-016-004-021/010306
(CHOWDARPALLY)
|
3635016000NRG24150620230410354
|
15/06/2023
|
Mallaiah
|
3635016WL015237
|
Mallaiah
|
00415
|
SBIN0006109
|
407
|
407
|
Processed
|
03/07/2023
|
|
2979417861
|
|
MR MALLESH DOBBALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
VELDANDA
|
TS-35-016-004-021/010306
(CHOWDARPALLY)
|
3635016000NRG24150620230410353
|
15/06/2023
|
Padma
|
3635016WL015237
|
Padma
|
00415
|
SBIN0006109
|
407
|
407
|
Processed
|
03/07/2023
|
|
2979417906
|
|
PADMA DOBBALA
|
ICICI BANK LTD(508534)
|
|
132
|
VELDANDA
|
TS-35-016-004-021/10321
(CHOWDARPALLY)
|
3635016000NRG24150620230410358
|
15/06/2023
|
AGIRISHETTI SHEKAR
|
3635016WL015237
|
AGIRISHETTI SHEKAR
|
00415
|
SBIN0006109
|
407
|
407
|
Processed
|
03/07/2023
|
|
2979417879
|
|
Mr. A SHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
VELDANDA
|
TS-35-016-004-021/10325
(CHOWDARPALLY)
|
3635016000NRG24150620230410361
|
15/06/2023
|
KATIKA SAIKUMAR
|
3635016WL015237
|
KATIKA SAIKUMAR
|
00415
|
SBIN0006109
|
407
|
407
|
Processed
|
03/07/2023
|
|
2979417963
|
|
KATIKA SAIKUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
134
|
VELDANDA
|
TS-35-016-006-005/010094
(BOLLAMPALLY)
|
3635016000NRG24150620230411430
|
15/06/2023
|
Anjaiah
|
3635016WL015291
|
Anjaiah
|
00415
|
SBIN0006109
|
216
|
216
|
Processed
|
03/07/2023
|
|
2979417831
|
|
ANJAIAH MANDALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
135
|
VELDANDA
|
TS-35-016-006-005/010246
(BOLLAMPALLY)
|
3635016000NRG24150620230411444
|
15/06/2023
|
SHAVVA SHIRISHA
|
3635016WL015291
|
SHAVVA SHIRISHA
|
00415
|
SBIN0006109
|
647
|
647
|
Processed
|
03/07/2023
|
|
2979417942
|
|
MISS SHEVYU SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
VELDANDA
|
TS-35-016-006-005/010254
(BOLLAMPALLY)
|
3635016000NRG24150620230411449
|
15/06/2023
|
MANDALI ALLAJI
|
3635016WL015291
|
MANDALI ALLAJI
|
00415
|
SBIN0006109
|
647
|
647
|
Processed
|
03/07/2023
|
|
2979417944
|
|
MR MANDALI ALLAJI
|
STATE BANK OF INDIA(508548)
|
|
137
|
VELDANDA
|
TS-35-016-008-008/010014
(BHAIRPUR)
|
3635016000NRG24150620230411138
|
15/06/2023
|
Baalamma
|
3635016WL015285
|
Baalamma
|
00415
|
SBIN0006109
|
896
|
896
|
Processed
|
03/07/2023
|
|
2979417852
|
|
GORATI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
VELDANDA
|
TS-35-016-008-008/010023
(BHAIRPUR)
|
3635016000NRG24150620230411142
|
15/06/2023
|
KODPURI VENKATAMMA
|
3635016WL015285
|
KODPURI VENKATAMMA
|
00415
|
SBIN0006109
|
896
|
896
|
Processed
|
03/07/2023
|
|
2979417950
|
|
MRS VENKATAMMA KODPURI
|
STATE BANK OF INDIA(508548)
|
|
139
|
VELDANDA
|
TS-35-016-008-008/010042
(BHAIRPUR)
|
3635016000NRG24150620230411156
|
15/06/2023
|
Laxmamma
|
3635016WL015285
|
Laxmamma
|
00415
|
SBIN0006109
|
896
|
896
|
Processed
|
03/07/2023
|
|
2979417855
|
|
MS KUNDARAM LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
VELDANDA
|
TS-35-016-008-008/010591
(BHAIRPUR)
|
3635016000NRG24150620230411314
|
15/06/2023
|
srinu
|
3635016WL015285
|
srinu
|
00415
|
SBIN0006109
|
896
|
896
|
Processed
|
03/07/2023
|
|
2979417824
|
|
JABBU SRINU
|
CANARA BANK(508532)
|
|
141
|
VELDANDA
|
TS-35-016-008-008/010592
(BHAIRPUR)
|
3635016000NRG24150620230411317
|
15/06/2023
|
priyanka
|
3635016WL015285
|
priyanka
|
00415
|
SBIN0006109
|
896
|
896
|
Processed
|
03/07/2023
|
|
2979417948
|
|
VARIKUPPALA PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
VELDANDA
|
TS-35-016-008-008/010592
(BHAIRPUR)
|
3635016000NRG24150620230411316
|
15/06/2023
|
vishnu
|
3635016WL015285
|
vishnu
|
00415
|
SBIN0006109
|
896
|
896
|
Processed
|
03/07/2023
|
|
2979417816
|
|
VISHNU VARIKUPPALA
|
ICICI BANK LTD(508534)
|
|
143
|
VELDANDA
|
TS-35-016-008-008/010594
(BHAIRPUR)
|
3635016000NRG24150620230411318
|
15/06/2023
|
shekar
|
3635016WL015285
|
shekar
|
00415
|
SBIN0006109
|
896
|
896
|
Processed
|
03/07/2023
|
|
2979417931
|
|
KODIPURI SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
VELDANDA
|
TS-35-016-008-008/010619
(BHAIRPUR)
|
3635016000NRG24150620230411321
|
15/06/2023
|
Ramesh
|
3635016WL015285
|
Ramesh
|
00415
|
SBIN0006109
|
896
|
896
|
Processed
|
03/07/2023
|
|
2979417960
|
|
MR NUNE RAMESH
|
STATE BANK OF INDIA(508548)
|
|
145
|
VELDANDA
|
TS-35-016-008-008/10643
(BHAIRPUR)
|
3635016000NRG24150620230411327
|
15/06/2023
|
GORATI SHIRISHA
|
3635016WL015285
|
GORATI SHIRISHA
|
00415
|
SBIN0006109
|
896
|
896
|
Processed
|
03/07/2023
|
|
2979417866
|
|
MISS GORATI SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
VELDANDA
|
TS-35-016-014-016/010479
(RACHUR)
|
3635016000NRG24140620230404145
|
15/06/2023
|
manjula
|
3635016WL014990
|
manjula
|
00415
|
SBIN0006109
|
1144
|
1144
|
Processed
|
03/07/2023
|
|
2979417914
|
|
MRS KONGALLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
147
|
VELDANDA
|
TS-35-016-014-016/010536
(RACHUR)
|
3635016000NRG24140620230403992
|
15/06/2023
|
shirisha
|
3635016WL014984
|
shirisha
|
00415
|
SBIN0006109
|
2176
|
2176
|
Processed
|
03/07/2023
|
|
2979417961
|
|
MRS SHIRISHA CHETLA
|
STATE BANK OF INDIA(508548)
|
|
148
|
VELDANDA
|
TS-35-016-014-016/010582
(RACHUR)
|
3635016000NRG24140620230404160
|
15/06/2023
|
venkatamma
|
3635016WL014990
|
venkatamma
|
00415
|
SBIN0006109
|
953
|
953
|
Processed
|
03/07/2023
|
|
2979417853
|
|
MS VENKATAMMA DAYYALA
|
STATE BANK OF INDIA(508548)
|
|
149
|
VELDANDA
|
TS-35-016-014-016/010608
(RACHUR)
|
3635016000NRG24140620230404166
|
15/06/2023
|
bhagya laxmi
|
3635016WL014990
|
bhagya laxmi
|
00415
|
SBIN0006109
|
1525
|
1525
|
Processed
|
03/07/2023
|
|
2979417933
|
|
MRS M BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
VELDANDA
|
TS-35-016-014-016/10639
(RACHUR)
|
3635016000NRG24140620230404169
|
15/06/2023
|
Bashamoni Rajitha
|
3635016WL014990
|
Bashamoni Rajitha
|
00415
|
SBIN0006109
|
1525
|
1525
|
Processed
|
03/07/2023
|
|
2979417927
|
|
MRS BASHAMONI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
VELDANDA
|
TS-35-016-018-001/020078
(ALLAMBAVI TANDA)
|
3635016000NRG24150620230411899
|
15/06/2023
|
mohan
|
3635016WL015308
|
mohan
|
00415
|
SBIN0006109
|
1904
|
1904
|
Processed
|
03/07/2023
|
|
2979417938
|
|
MR MOHAN VADTHYAVATH
|
STATE BANK OF INDIA(508548)
|
|
152
|
VELDANDA
|
TS-35-016-018-001/050067
(ALLAMBAVI TANDA)
|
3635016000NRG24150620230411900
|
15/06/2023
|
ramchander
|
3635016WL015308
|
ramchander
|
00415
|
SBIN0006109
|
1904
|
1904
|
Processed
|
03/07/2023
|
|
2979417937
|
|
RATHLAVATH RAM CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
VELDANDA
|
TS-35-016-018-001/060010
(ALLAMBAVI TANDA)
|
3635016000NRG24150620230411914
|
15/06/2023
|
Shanthi
|
3635016WL015309
|
Shanthi
|
00415
|
SBIN0006109
|
1904
|
1904
|
Processed
|
03/07/2023
|
|
2979417934
|
|
MR SHANTHAMMA ESLAVATH
|
STATE BANK OF INDIA(508548)
|
|
154
|
VELDANDA
|
TS-35-016-018-001/60092
(ALLAMBAVI TANDA)
|
3635016000NRG24150620230411898
|
15/06/2023
|
RATHLAVATH KALYANI
|
3635016WL015307
|
RATHLAVATH KALYANI
|
00415
|
SBIN0006109
|
1632
|
1632
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
VELDANDA
|
TS-35-016-035-001/030011
(SALOON BANDOLA TANDA)
|
3635016000NRG24150620230412043
|
15/06/2023
|
Rukkali
|
3635016WL015319
|
Rukkali
|
00415
|
SBIN0006109
|
3536
|
3536
|
Processed
|
03/07/2023
|
|
2979417854
|
|
MISS RUKALI RUKALI RATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138110
|
138110
|
|
|
|
|
|
|
|
|
156
|
VELDANDA
|
TS-35-016-008-008/010610
(BHAIRPUR)
|
3635016000NRG24150620230411320
|
15/06/2023
|
Srisailam
|
3635016WL015285
|
Srisailam
|
00415
|
SBIN0006222
|
896
|
896
|
Processed
|
03/07/2023
|
|
2979417830
|
|
PABBU SRISAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
VELDANDA
|
TS-35-016-014-016/010485
(RACHUR)
|
3635016000NRG24140620230404149
|
15/06/2023
|
radhika
|
3635016WL014990
|
radhika
|
00415
|
SBIN0006222
|
1334
|
1334
|
Processed
|
03/07/2023
|
|
2979417935
|
|
MRS GANGADARI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2230
|
2230
|
|
|
|
|
|
|
|
|
158
|
VELDANDA
|
TS-35-016-004-021/010114
(CHOWDARPALLY)
|
3635016000NRG24150620230410556
|
15/06/2023
|
Swapna
|
3635016WL015258
|
Swapna
|
00415
|
SBIN0020190
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417973
|
|
SWAPNA
|
ICICI BANK LTD(508534)
|
|
159
|
VELDANDA
|
TS-35-016-004-021/010218
(CHOWDARPALLY)
|
3635016000NRG24150620230410612
|
15/06/2023
|
Shyamala
|
3635016WL015258
|
Shyamala
|
00415
|
SBIN0020190
|
394
|
394
|
Processed
|
03/07/2023
|
|
2979417971
|
|
MRS G SHYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
160
|
VELDANDA
|
TS-35-016-014-016/010414
(RACHUR)
|
3635016000NRG24140620230404125
|
15/06/2023
|
Jangamma
|
3635016WL014990
|
Jangamma
|
00415
|
SBIN0020194
|
762
|
762
|
Processed
|
03/07/2023
|
|
2979417970
|
|
MRS DUBBA JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
VELDANDA
|
TS-35-016-014-016/010426
(RACHUR)
|
3635016000NRG24140620230404127
|
15/06/2023
|
madhavi
|
3635016WL014990
|
madhavi
|
00415
|
SBIN0020194
|
1525
|
1525
|
Processed
|
03/07/2023
|
|
2979417965
|
|
Mr. PAMULA JANGAMMA AND BALASWAMY W O B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
VELDANDA
|
TS-35-016-035-001/020022
(SALOON BANDOLA TANDA)
|
3635016000NRG24150620230412023
|
15/06/2023
|
Tikya
|
3635016WL015316
|
Tikya
|
00415
|
SBIN0020194
|
2176
|
2176
|
Processed
|
03/07/2023
|
|
2979417962
|
|
Mr. RATLAVATH TAKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
VELDANDA
|
TS-35-016-037-001/010296
(THIMMAVANI PALLE)
|
3635016000NRG24140620230404281
|
15/06/2023
|
lakshmi
|
3635016WL014994
|
lakshmi
|
00415
|
SBIN0020194
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979417974
|
|
MR KOPPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5279
|
5279
|
|
|
|
|
|
|
|
|
164
|
VELDANDA
|
TS-35-016-014-016/10635
(RACHUR)
|
3635016000NRG24140620230404168
|
15/06/2023
|
KOMMU BALAMANI
|
3635016WL014990
|
KOMMU BALAMANI
|
00415
|
SBIN0020201
|
572
|
572
|
Processed
|
03/07/2023
|
|
2979417975
|
|
MRS GUVVA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572
|
572
|
|
|
|
|
|
|
|
|
165
|
VELDANDA
|
TS-35-016-014-016/010339
(RACHUR)
|
3635016000NRG24140620230404110
|
15/06/2023
|
Nagamma
|
3635016WL014990
|
Nagamma
|
00415
|
SBIN0021348
|
1334
|
1334
|
Processed
|
03/07/2023
|
|
2979417958
|
|
Nagamma Gunnela Gunnela
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1334
|
1334
|
|
|
|
|
|
|
|
|
166
|
VELDANDA
|
TS-35-016-008-008/010640
(BHAIRPUR)
|
3635016000NRG24150620230411326
|
15/06/2023
|
yadagiri
|
3635016WL015285
|
yadagiri
|
00415
|
SBIN0021489
|
896
|
896
|
Processed
|
03/07/2023
|
|
2979417972
|
|
MR GUDLANARAM YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
167
|
VELDANDA
|
TS-35-016-008-008/010635
(BHAIRPUR)
|
3635016000NRG24150620230411324
|
15/06/2023
|
laxmi
|
3635016WL015285
|
laxmi
|
00468
|
UBIN0807796
|
896
|
896
|
Processed
|
03/07/2023
|
|
2979417812
|
|
THALARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
168
|
VELDANDA
|
TS-35-016-008-008/010172
(BHAIRPUR)
|
3635016000NRG24150620230411214
|
15/06/2023
|
maheshwari
|
3635016WL015285
|
maheshwari
|
00468
|
UBIN0814539
|
896
|
896
|
Processed
|
03/07/2023
|
|
2979417817
|
|
VARIKUPPALA MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
169
|
VELDANDA
|
TS-35-016-004-021/010297
(CHOWDARPALLY)
|
3635016000NRG24150620230410350
|
15/06/2023
|
alivelu
|
3635016WL015237
|
alivelu
|
00684
|
APGV0007125
|
407
|
407
|
Processed
|
03/07/2023
|
|
2979417983
|
|
Mrs. BATTULA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407
|
407
|
|
|
|
|
|
|
|
|
170
|
VELDANDA
|
TS-35-016-035-001/020048
(SALOON BANDOLA TANDA)
|
3635016000NRG24150620230412024
|
15/06/2023
|
Hamji
|
3635016WL015316
|
Hamji
|
00684
|
APGV0007167
|
3536
|
3536
|
Processed
|
03/07/2023
|
|
2979417984
|
|
MR ANJI RATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
171
|
VELDANDA
|
TS-35-016-018-001/010109
(ALLAMBAVI TANDA)
|
3635016000NRG24150620230411918
|
15/06/2023
|
vinay kumatr
|
3635016WL015311
|
vinay kumatr
|
00684
|
APGV0007194
|
1904
|
1904
|
Processed
|
03/07/2023
|
|
2979417985
|
|
Mr. RATHLAVATH VINAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
172
|
VELDANDA
|
TS-35-016-004-021/010021
(CHOWDARPALLY)
|
3635016000NRG24150620230410302
|
15/06/2023
|
eeramma
|
3635016WL015237
|
eeramma
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
03/07/2023
|
|
2979417804
|
|
DOBBALA EERAMMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
VELDANDA
|
TS-35-016-004-021/010120
(CHOWDARPALLY)
|
3635016000NRG24150620230410564
|
15/06/2023
|
Anjanamma
|
3635016WL015258
|
Anjanamma
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979417808
|
|
LODIGA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
VELDANDA
|
TS-35-016-006-005/010018
(BOLLAMPALLY)
|
3635016000NRG24150620230411412
|
15/06/2023
|
Laxmaiah
|
3635016WL015291
|
Laxmaiah
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
03/07/2023
|
|
2979417809
|
|
CHILUKESHWARAM LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
VELDANDA
|
TS-35-016-014-016/010366
(RACHUR)
|
3635016000NRG24140620230404115
|
15/06/2023
|
Hamavathi
|
3635016WL014990
|
Hamavathi
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
03/07/2023
|
|
2979417806
|
|
MRS KONGALLA HYAMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
VELDANDA
|
TS-35-016-014-016/010489
(RACHUR)
|
3635016000NRG24140620230404151
|
15/06/2023
|
lakshmamma
|
3635016WL014990
|
lakshmamma
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
03/07/2023
|
|
2979417811
|
|
KONGALLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
VELDANDA
|
TS-35-016-018-001/060066
(ALLAMBAVI TANDA)
|
3635016000NRG24150620230411920
|
15/06/2023
|
chandrashekar
|
3635016WL015312
|
chandrashekar
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
03/07/2023
|
|
2979417805
|
|
ESLAVATH CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
VELDANDA
|
TS-35-016-018-001/060073
(ALLAMBAVI TANDA)
|
3635016000NRG24150620230411916
|
15/06/2023
|
parwathi
|
3635016WL015310
|
parwathi
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
03/07/2023
|
|
2979417807
|
|
ESLAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
VELDANDA
|
TS-35-016-018-001/60091
(ALLAMBAVI TANDA)
|
3635016000NRG24150620230411897
|
15/06/2023
|
nenavath saritha
|
3635016WL015307
|
nenavath saritha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979417803
|
|
NENAVATH SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
VELDANDA
|
TS-35-016-018-001/60095
(ALLAMBAVI TANDA)
|
3635016000NRG24150620230411917
|
15/06/2023
|
ESLAVATH SANDHYA
|
3635016WL015310
|
ESLAVATH SANDHYA
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
03/07/2023
|
|
2979417810
|
|
ESLAVATH SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
181
|
VELDANDA
|
TS-35-016-006-005/010038
(BOLLAMPALLY)
|
3635016000NRG24150620230411417
|
15/06/2023
|
Laxmamma
|
3635016WL015291
|
Laxmamma
|
00710
|
SBIN0000DOP
|
647
|
647
|
Processed
|
03/07/2023
|
|
2979417968
|
|
MANDALI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
VELDANDA
|
TS-35-016-006-005/010089
(BOLLAMPALLY)
|
3635016000NRG24150620230411427
|
15/06/2023
|
sharathbabu
|
3635016WL015291
|
sharathbabu
|
00710
|
SBIN0000DOP
|
323
|
323
|
Processed
|
03/07/2023
|
|
2979417969
|
|
MR SHARATHBABU LASKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
VELDANDA
|
TS-35-016-006-005/010261
(BOLLAMPALLY)
|
3635016000NRG24150620230411451
|
15/06/2023
|
Kalpana
|
3635016WL015291
|
Kalpana
|
00710
|
SBIN0000DOP
|
108
|
108
|
Processed
|
03/07/2023
|
|
2979417967
|
|
Kalpana maMDali
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190247
|
190247
|
|
|
|
|
|
|
|