|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010508
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648636
|
07/11/2023
|
Pedda Mashaiah
|
3635010WL036760
|
Pedda Mashaiah
|
00045
|
BARB0MAHABU
|
722
|
722
|
Processed
|
24/11/2023
|
|
7964854616
|
|
BIJINIPALLI PEDDA MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
722
|
722
|
|
|
|
|
|
|
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/10419
(CHINNAKARPAMULA)
|
3635010000NRG24061120230648614
|
07/11/2023
|
Soppari Srinivasulu
|
3635010WL036758
|
Soppari Srinivasulu
|
00045
|
BARB0VJPEMU
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964854640
|
|
SOPPARI SRINIVASULU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010050
(THIRUMALAM PALLY)
|
3635010000NRG24061120230648523
|
07/11/2023
|
Shantamma
|
3635010WL036739
|
Shantamma
|
00089
|
CBIN0282083
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964854569
|
|
Mrs. MUSTIPALLY SHANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010134
(THIRUMALAM PALLY)
|
3635010000NRG24061120230648527
|
07/11/2023
|
balaiah
|
3635010WL036739
|
balaiah
|
00089
|
CBIN0282083
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964854567
|
|
MUSTIPALLY BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010135
(THIRUMALAM PALLY)
|
3635010000NRG24061120230648521
|
07/11/2023
|
Lingaswamy
|
3635010WL036738
|
Lingaswamy
|
00089
|
CBIN0282083
|
1056
|
1056
|
Processed
|
24/11/2023
|
|
7964854619
|
|
Mr. MUSTIPALLY LINGASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/10277
(THIRUMALAM PALLY)
|
3635010000NRG24061120230648533
|
07/11/2023
|
alivelamma
|
3635010WL036742
|
alivelamma
|
00089
|
CBIN0282083
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964854564
|
|
Mrs. RAJAPURAM ALIVELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010089
(PEDDAKARPAMULA)
|
3635010000NRG24061120230648703
|
07/11/2023
|
Chennamma
|
3635010WL036769
|
Chennamma
|
00354
|
PUNB0281500
|
1467
|
1467
|
Processed
|
24/11/2023
|
|
7964854622
|
|
CHENNAMMA S
|
ICICI BANK LTD(508534)
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010273
(PEDDAKARPAMULA)
|
3635010000NRG24061120230648704
|
07/11/2023
|
Shirisha
|
3635010WL036769
|
Shirisha
|
00354
|
PUNB0281500
|
1467
|
1467
|
Processed
|
24/11/2023
|
|
7964854556
|
|
KADIREPATI SHIREESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010559
(PEDDAKARPAMULA)
|
3635010000NRG24061120230648705
|
07/11/2023
|
Laxmi
|
3635010WL036769
|
Laxmi
|
00354
|
PUNB0281500
|
1467
|
1467
|
Processed
|
24/11/2023
|
|
7964854551
|
|
NEELAM LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/011123
(PEDDAKARPAMULA)
|
3635010000NRG24061120230648706
|
07/11/2023
|
Bharathi
|
3635010WL036769
|
Bharathi
|
00354
|
PUNB0281500
|
1467
|
1467
|
Processed
|
24/11/2023
|
|
7964854552
|
|
NAGARPURI BHARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010029
(CHINNAKARPAMULA)
|
3635010000NRG24061120230648598
|
07/11/2023
|
Vajir
|
3635010WL036755
|
Vajir
|
00354
|
PUNB0281500
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964854548
|
|
VAJIR
|
ICICI BANK LTD(508534)
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010051
(CHINNAKARPAMULA)
|
3635010000NRG24061120230648599
|
07/11/2023
|
Chandrakala
|
3635010WL036755
|
Chandrakala
|
00354
|
PUNB0281500
|
544
|
544
|
Processed
|
24/11/2023
|
|
7964854620
|
|
BUDUGU CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010087
(CHINNAKARPAMULA)
|
3635010000NRG24061120230648600
|
07/11/2023
|
Maasayya
|
3635010WL036755
|
Maasayya
|
00354
|
PUNB0281500
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964854621
|
|
MAASAYYA S
|
ICICI BANK LTD(508534)
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010087
(CHINNAKARPAMULA)
|
3635010000NRG24061120230648601
|
07/11/2023
|
Shaantamma
|
3635010WL036755
|
Shaantamma
|
00354
|
PUNB0281500
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964854558
|
|
SHAANTAMMA
|
ICICI BANK LTD(508534)
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010396
(CHINNAKARPAMULA)
|
3635010000NRG24061120230648609
|
07/11/2023
|
nirmala
|
3635010WL036758
|
nirmala
|
00354
|
PUNB0281500
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964854555
|
|
SOPPARI NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010397
(CHINNAKARPAMULA)
|
3635010000NRG24061120230648610
|
07/11/2023
|
Chennamma
|
3635010WL036758
|
Chennamma
|
00354
|
PUNB0281500
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964854554
|
|
SOPPARI BAKKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010398
(CHINNAKARPAMULA)
|
3635010000NRG24061120230648611
|
07/11/2023
|
Saalamma
|
3635010WL036758
|
Saalamma
|
00354
|
PUNB0281500
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964854557
|
|
SOPPARI SALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/10410
(CHINNAKARPAMULA)
|
3635010000NRG24061120230648612
|
07/11/2023
|
Shantamma
|
3635010WL036758
|
Shantamma
|
00354
|
PUNB0281500
|
816
|
816
|
Processed
|
24/11/2023
|
|
7964854553
|
|
SOPPARI SHANTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040004
(CHINNAKOTHAPALLE)
|
3635010000NRG24061120230648563
|
07/11/2023
|
Bicchanna
|
3635010WL036748
|
Bicchanna
|
00354
|
PUNB0281500
|
816
|
816
|
Processed
|
24/11/2023
|
|
7964854550
|
|
CHINTHAKAYALA BICHHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040130
(CHINNAKOTHAPALLE)
|
3635010000NRG24061120230648566
|
07/11/2023
|
Salleswaramma
|
3635010WL036748
|
Salleswaramma
|
00354
|
PUNB0281500
|
816
|
816
|
Processed
|
24/11/2023
|
|
7964854624
|
|
SALLESWARAMMA A
|
ICICI BANK LTD(508534)
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040137
(CHINNAKOTHAPALLE)
|
3635010000NRG24061120230648567
|
07/11/2023
|
Manemma
|
3635010WL036748
|
Manemma
|
00354
|
PUNB0281500
|
816
|
816
|
Processed
|
24/11/2023
|
|
7964854559
|
|
CHINTHAKINDI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020012
(DEDINENIPALLE)
|
3635010000NRG24061120230648731
|
07/11/2023
|
Laali
|
3635010WL036780
|
Laali
|
00354
|
PUNB0281500
|
1079
|
1079
|
Processed
|
24/11/2023
|
|
7964854549
|
|
VADTHYAVATH LALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020089
(DEDINENIPALLE)
|
3635010000NRG24061120230648733
|
07/11/2023
|
Bhadru
|
3635010WL036780
|
Bhadru
|
00354
|
PUNB0281500
|
540
|
540
|
Processed
|
24/11/2023
|
|
7964854623
|
|
RAMAVAT BADRU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/20128
(DEDINENIPALLE)
|
3635010000NRG24061120230648736
|
07/11/2023
|
vadthyavath thirupathi
|
3635010WL036780
|
vadthyavath thirupathi
|
00354
|
PUNB0281500
|
1079
|
1079
|
Processed
|
24/11/2023
|
|
7964854560
|
|
VADTHYAVATH THIRUPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18902
|
18902
|
|
|
|
|
|
|
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010095
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648617
|
07/11/2023
|
Raamulu
|
3635010WL036760
|
Raamulu
|
00415
|
SBIN0006821
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854562
|
|
Vaddemoni Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010417
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648626
|
07/11/2023
|
Narsamma
|
3635010WL036760
|
Narsamma
|
00415
|
SBIN0006821
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854618
|
|
Mrs. MIDDE NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010419
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648627
|
07/11/2023
|
Arjunaiah
|
3635010WL036760
|
Arjunaiah
|
00415
|
SBIN0006821
|
722
|
722
|
Processed
|
24/11/2023
|
|
7964854565
|
|
MR MIDDE ARJUNAIAH ARJUNAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010474
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648631
|
07/11/2023
|
Srinivasulu
|
3635010WL036760
|
Srinivasulu
|
00415
|
SBIN0006821
|
722
|
722
|
Processed
|
24/11/2023
|
|
7964854561
|
|
Mr. KESHAMPETA SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010475
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648633
|
07/11/2023
|
Naaramma
|
3635010WL036760
|
Naaramma
|
00415
|
SBIN0006821
|
289
|
289
|
Processed
|
24/11/2023
|
|
7964854566
|
|
MS K NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010077
(SATHAPUR)
|
3635010000NRG24061120230648701
|
07/11/2023
|
Venkataswamy
|
3635010WL036768
|
Venkataswamy
|
00415
|
SBIN0006821
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7964854617
|
|
MR VENKATASWAMY THIRMALAPURAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010249
(SATHAPUR)
|
3635010000NRG24061120230648702
|
07/11/2023
|
sugunamma
|
3635010WL036768
|
sugunamma
|
00415
|
SBIN0006821
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7964854568
|
|
MS SUGUNAMMA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010571
(SATHAPUR)
|
3635010000NRG24061120230648680
|
07/11/2023
|
suvarna
|
3635010WL036765
|
suvarna
|
00415
|
SBIN0006821
|
84
|
84
|
Processed
|
24/11/2023
|
|
7964854642
|
|
KURUMAYYA N
|
ICICI BANK LTD(508534)
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011665
(SATHAPUR)
|
3635010000NRG24061120230648720
|
07/11/2023
|
BALASWAMY
|
3635010WL036774
|
BALASWAMY
|
00415
|
SBIN0006821
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7964854570
|
|
MR KOLA BALA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010096
(THIRUMALAM PALLY)
|
3635010000NRG24061120230648526
|
07/11/2023
|
shiva shanker
|
3635010WL036739
|
shiva shanker
|
00415
|
SBIN0006821
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964854571
|
|
RAJAPURAM SHIVA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010266
(THIRUMALAM PALLY)
|
3635010000NRG24061120230648522
|
07/11/2023
|
Kalavathi
|
3635010WL036738
|
Kalavathi
|
00415
|
SBIN0006821
|
1056
|
1056
|
Processed
|
24/11/2023
|
|
7964854563
|
|
MS KALAVATHI GANIGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10319
|
10319
|
|
|
|
|
|
|
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/10298
(THIRUMALAM PALLY)
|
3635010000NRG24061120230648535
|
07/11/2023
|
mustipally gayatri
|
3635010WL036742
|
mustipally gayatri
|
00468
|
UBIN0820156
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964854626
|
|
MUSTIPALLY GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
37
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11184
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648659
|
07/11/2023
|
Mashanna
|
3635010WL036760
|
Mashanna
|
00684
|
APGV0004113
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854607
|
|
Mr. BODDULA MASHANNNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11184
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648660
|
07/11/2023
|
Venkatamma
|
3635010WL036760
|
Venkatamma
|
00684
|
APGV0004113
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854608
|
|
Boddula Venkatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
39
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010095
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648618
|
07/11/2023
|
Laxmamma
|
3635010WL036760
|
Laxmamma
|
00684
|
APGV0007112
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854594
|
|
Vaddemoni Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010122
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648619
|
07/11/2023
|
Saroja
|
3635010WL036760
|
Saroja
|
00684
|
APGV0007112
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854574
|
|
Mrs. BODA SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010132
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648620
|
07/11/2023
|
Bojjanna
|
3635010WL036760
|
Bojjanna
|
00684
|
APGV0007112
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854628
|
|
Mr. VADDEMONI BOJJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010239
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648622
|
07/11/2023
|
Suvarna
|
3635010WL036760
|
Suvarna
|
00684
|
APGV0007112
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854589
|
|
Mrs. BAASA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010344
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648624
|
07/11/2023
|
Niranjanamma
|
3635010WL036760
|
Niranjanamma
|
00684
|
APGV0007112
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854583
|
|
Mrs. niranjanamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010419
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648628
|
07/11/2023
|
Naagamma
|
3635010WL036760
|
Naagamma
|
00684
|
APGV0007112
|
722
|
722
|
Processed
|
24/11/2023
|
|
7964854602
|
|
MANGAMMA BAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010448
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648629
|
07/11/2023
|
Chinna Ramudu
|
3635010WL036760
|
Chinna Ramudu
|
00684
|
APGV0007112
|
289
|
289
|
Processed
|
24/11/2023
|
|
7964854586
|
|
Mrs. RAMULU CHINNA BOLLE S O DANAIAH R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010468
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648630
|
07/11/2023
|
Buddamma
|
3635010WL036760
|
Buddamma
|
00684
|
APGV0007112
|
722
|
722
|
Processed
|
24/11/2023
|
|
7964854575
|
|
Mrs. Buddamma . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010475
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648632
|
07/11/2023
|
Venkataiah
|
3635010WL036760
|
Venkataiah
|
00684
|
APGV0007112
|
722
|
722
|
Processed
|
24/11/2023
|
|
7964854579
|
|
Keshampeta Venkataiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010493
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648634
|
07/11/2023
|
Chinnagalaiah
|
3635010WL036760
|
Chinnagalaiah
|
00684
|
APGV0007112
|
433
|
433
|
Processed
|
24/11/2023
|
|
7964854580
|
|
Mr. NAGAIAH CHINNA BOLLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010506
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648635
|
07/11/2023
|
Mashamma
|
3635010WL036760
|
Mashamma
|
00684
|
APGV0007112
|
722
|
722
|
Processed
|
24/11/2023
|
|
7964854582
|
|
Mrs. MADDELAGONDA MASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010508
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648637
|
07/11/2023
|
Bojjamma
|
3635010WL036760
|
Bojjamma
|
00684
|
APGV0007112
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854588
|
|
Mrs. BIJINIPALLY BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010514
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648639
|
07/11/2023
|
Baalamma
|
3635010WL036760
|
Baalamma
|
00684
|
APGV0007112
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854577
|
|
Mrs. BOLLE BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010514
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648638
|
07/11/2023
|
Venkataswamy
|
3635010WL036760
|
Venkataswamy
|
00684
|
APGV0007112
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854576
|
|
Mr. BOLLE VENKATASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010517
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648640
|
07/11/2023
|
Ellamma
|
3635010WL036760
|
Ellamma
|
00684
|
APGV0007112
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854611
|
|
Mrs. BOLLE YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010610
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648642
|
07/11/2023
|
Baala Kishtamma
|
3635010WL036760
|
Baala Kishtamma
|
00684
|
APGV0007112
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854598
|
|
Mrs. MULLARASI BALAKISTAMMA WO VENKATAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010610
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648641
|
07/11/2023
|
Venkataswawmy
|
3635010WL036760
|
Venkataswawmy
|
00684
|
APGV0007112
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854585
|
|
Mr. MULLARASI VENKATASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010828
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648643
|
07/11/2023
|
Eedayya
|
3635010WL036760
|
Eedayya
|
00684
|
APGV0007112
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854578
|
|
Mr. PILLI EDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010828
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648644
|
07/11/2023
|
Laxmi
|
3635010WL036760
|
Laxmi
|
00684
|
APGV0007112
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854590
|
|
Mrs. PILLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010935
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648646
|
07/11/2023
|
jayalaxmi
|
3635010WL036760
|
jayalaxmi
|
00684
|
APGV0007112
|
578
|
578
|
Processed
|
24/11/2023
|
|
7964854610
|
|
Mrs. BAGI JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010943
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648647
|
07/11/2023
|
maadavi
|
3635010WL036760
|
maadavi
|
00684
|
APGV0007112
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854597
|
|
Vaddemoni Madhavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010943
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648648
|
07/11/2023
|
ravi
|
3635010WL036760
|
ravi
|
00684
|
APGV0007112
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854593
|
|
Vaddemoni Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010985
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648650
|
07/11/2023
|
masanna
|
3635010WL036760
|
masanna
|
00684
|
APGV0007112
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854541
|
|
Mr. JAGALA MASHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010985
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648651
|
07/11/2023
|
venkatamma
|
3635010WL036760
|
venkatamma
|
00684
|
APGV0007112
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854587
|
|
Mrs. JAGALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11138
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648653
|
07/11/2023
|
adula Ramesh
|
3635010WL036760
|
adula Ramesh
|
00684
|
APGV0007112
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854601
|
|
MR ADULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11148
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648654
|
07/11/2023
|
pili suhdakar
|
3635010WL036760
|
pili suhdakar
|
00684
|
APGV0007112
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854604
|
|
Mr. PILLI SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11175
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648571
|
07/11/2023
|
mamatha
|
3635010WL036749
|
mamatha
|
00684
|
APGV0007112
|
1795
|
1795
|
Processed
|
24/11/2023
|
|
7964854606
|
|
Kesampeta Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11176
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648658
|
07/11/2023
|
Ankali Yellamma
|
3635010WL036760
|
Ankali Yellamma
|
00684
|
APGV0007112
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854605
|
|
ANKALI YELLAMMA
|
BANK OF BARODA(606985)
|
|
67
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11189
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648661
|
07/11/2023
|
Midde Anjali
|
3635010WL036760
|
Midde Anjali
|
00684
|
APGV0007112
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854599
|
|
MIDDE ANJALI
|
BANK OF BARODA(606985)
|
|
68
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11211
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648662
|
07/11/2023
|
Venkatesh
|
3635010WL036760
|
Venkatesh
|
00684
|
APGV0007112
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854596
|
|
Mr. BASA VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11214
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648663
|
07/11/2023
|
Ankali Masaiah
|
3635010WL036760
|
Ankali Masaiah
|
00684
|
APGV0007112
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854581
|
|
Mr. ANUKALI MASANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11215
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648664
|
07/11/2023
|
K Narasimha
|
3635010WL036760
|
K Narasimha
|
00684
|
APGV0007112
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854600
|
|
Mr. NARSIMHA KONAMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010306
(JONNALABOGUDA)
|
3635010000NRG24061120230648737
|
07/11/2023
|
Balamma
|
3635010WL036781
|
Balamma
|
00684
|
APGV0007112
|
791
|
791
|
Processed
|
24/11/2023
|
|
7964854542
|
|
Mrs. BEBINI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010316
(JONNALABOGUDA)
|
3635010000NRG24061120230648738
|
07/11/2023
|
Bhagyamma
|
3635010WL036781
|
Bhagyamma
|
00684
|
APGV0007112
|
1055
|
1055
|
Processed
|
24/11/2023
|
|
7964854591
|
|
Miss. VADLA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010453
(JONNALABOGUDA)
|
3635010000NRG24061120230648740
|
07/11/2023
|
Balamma
|
3635010WL036781
|
Balamma
|
00684
|
APGV0007112
|
264
|
264
|
Processed
|
24/11/2023
|
|
7964854592
|
|
Mrs. P BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020010
(DEDINENIPALLE)
|
3635010000NRG24061120230648730
|
07/11/2023
|
Musru
|
3635010WL036780
|
Musru
|
00684
|
APGV0007112
|
1079
|
1079
|
Processed
|
24/11/2023
|
|
7964854584
|
|
Mrs. RAMAVATH MAISURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29980
|
29980
|
|
|
|
|
|
|
|
|
75
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010716
(CHENNARAO PALLE)
|
3635010000NRG24071120230649442
|
07/11/2023
|
nirmala
|
3635010WL036977
|
nirmala
|
00684
|
APGV0007164
|
1594
|
1594
|
Processed
|
24/11/2023
|
|
7964854603
|
|
PEBBETI NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/10721
(CHENNARAO PALLE)
|
3635010000NRG24071120230649453
|
07/11/2023
|
M Laxmi
|
3635010WL036979
|
M Laxmi
|
00684
|
APGV0007164
|
1449
|
1449
|
Processed
|
24/11/2023
|
|
7964854609
|
|
Mrs. MANDAGIRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010238
(THIRUMALAM PALLY)
|
3635010000NRG24061120230648528
|
07/11/2023
|
Ellamma
|
3635010WL036739
|
Ellamma
|
00684
|
APGV0007164
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964854595
|
|
Mrs. MUSTIPALLY YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
78
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010132
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648621
|
07/11/2023
|
Seshamma
|
3635010WL036760
|
Seshamma
|
00688
|
FINO0001001
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854547
|
|
Vaddemoni Seshamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010385
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648625
|
07/11/2023
|
Saayamma
|
3635010WL036760
|
Saayamma
|
00688
|
FINO0001001
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854546
|
|
Konamoni Sayilamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010829
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648645
|
07/11/2023
|
Ramulu
|
3635010WL036760
|
Ramulu
|
00688
|
FINO0001001
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854545
|
|
Kavali Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010958
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648649
|
07/11/2023
|
chennamma
|
3635010WL036760
|
chennamma
|
00688
|
FINO0001001
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854544
|
|
TOLLA CHENNAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/011088
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648652
|
07/11/2023
|
manyemma
|
3635010WL036760
|
manyemma
|
00688
|
FINO0001001
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854543
|
|
KMANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11148
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648655
|
07/11/2023
|
renuka
|
3635010WL036760
|
renuka
|
00688
|
FINO0001001
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854627
|
|
ADEM RENUKA
|
BANK OF BARODA(606985)
|
|
84
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11168
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648570
|
07/11/2023
|
kavya
|
3635010WL036749
|
kavya
|
00688
|
FINO0001001
|
1795
|
1795
|
Processed
|
24/11/2023
|
|
7964854625
|
|
Keshampeta Kavya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6997
|
6997
|
|
|
|
|
|
|
|
|
85
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010740
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648569
|
07/11/2023
|
Goutami
|
3635010WL036749
|
Goutami
|
00691
|
IPOS0000001
|
1795
|
1795
|
Processed
|
24/11/2023
|
|
7964854534
|
|
Kesampeta Gouthami
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11173
(DEVALTHIRUMALPUR)
|
3635010000NRG24061120230648657
|
07/11/2023
|
Donda Bala Kishtamma
|
3635010WL036760
|
Donda Bala Kishtamma
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
24/11/2023
|
|
7964854540
|
|
DONDA BALA KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010321
(CHINNAKARPAMULA)
|
3635010000NRG24061120230648602
|
07/11/2023
|
Venkatamma
|
3635010WL036755
|
Venkatamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964854630
|
|
SOPPARI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010320
(JONNALABOGUDA)
|
3635010000NRG24061120230648739
|
07/11/2023
|
Laxmidevamma
|
3635010WL036781
|
Laxmidevamma
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
24/11/2023
|
|
7964854537
|
|
TALAKANTI LAXMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040111
(CHINNAKOTHAPALLE)
|
3635010000NRG24061120230648564
|
07/11/2023
|
Pullamma
|
3635010WL036748
|
Pullamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
24/11/2023
|
|
7964854536
|
|
ADULA PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040119
(CHINNAKOTHAPALLE)
|
3635010000NRG24061120230648565
|
07/11/2023
|
Bojamma
|
3635010WL036748
|
Bojamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/11/2023
|
|
7964854631
|
|
YAATAGIRI BOJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040315
(CHINNAKOTHAPALLE)
|
3635010000NRG24061120230648568
|
07/11/2023
|
Maasamma
|
3635010WL036748
|
Maasamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/11/2023
|
|
7964854535
|
|
KAMMA MASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010046
(CHANDRA BANDA THANDA)
|
3635010000NRG24061120230648466
|
07/11/2023
|
Bujji
|
3635010WL036735
|
Bujji
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
24/11/2023
|
|
7964854639
|
|
M BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010125
(CHANDRA BANDA THANDA)
|
3635010000NRG24061120230648467
|
07/11/2023
|
Nandhu
|
3635010WL036735
|
Nandhu
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
24/11/2023
|
|
7964854643
|
|
M NANDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020013
(DEDINENIPALLE)
|
3635010000NRG24061120230648732
|
07/11/2023
|
Achamma
|
3635010WL036780
|
Achamma
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
24/11/2023
|
|
7964854633
|
|
Mrs. ACHALAMMA VADTHYAVATH W O MOTHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020108
(DEDINENIPALLE)
|
3635010000NRG24061120230648734
|
07/11/2023
|
Thirupathaiah
|
3635010WL036780
|
Thirupathaiah
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
24/11/2023
|
|
7964854629
|
|
VADTHYAVATH THIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/20124
(DEDINENIPALLE)
|
3635010000NRG24061120230648735
|
07/11/2023
|
Nenavath Ravi
|
3635010WL036780
|
Nenavath Ravi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
24/11/2023
|
|
7964854634
|
|
NENAVATH RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010013
(THIRUMALAM PALLY)
|
3635010000NRG24061120230648559
|
07/11/2023
|
Kalamma
|
3635010WL036746
|
Kalamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7964854538
|
|
MUSHTIPALLY KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010059
(THIRUMALAM PALLY)
|
3635010000NRG24061120230648524
|
07/11/2023
|
Venkatamma
|
3635010WL036739
|
Venkatamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964854635
|
|
MUSHTIPALLY VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010086
(THIRUMALAM PALLY)
|
3635010000NRG24061120230648519
|
07/11/2023
|
Sridevi
|
3635010WL036738
|
Sridevi
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
24/11/2023
|
|
7964854637
|
|
MUSTIPALLY SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010096
(THIRUMALAM PALLY)
|
3635010000NRG24061120230648525
|
07/11/2023
|
Ramanamma
|
3635010WL036739
|
Ramanamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964854636
|
|
RAJAPURAM RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010134
(THIRUMALAM PALLY)
|
3635010000NRG24061120230648520
|
07/11/2023
|
Tirupatamma
|
3635010WL036738
|
Tirupatamma
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
24/11/2023
|
|
7964854632
|
|
MUSTIPALLY THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010253
(THIRUMALAM PALLY)
|
3635010000NRG24061120230648560
|
07/11/2023
|
sri raamulu
|
3635010WL036746
|
sri raamulu
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7964854638
|
|
MUSHTIPALLY SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/10282
(THIRUMALAM PALLY)
|
3635010000NRG24061120230648534
|
07/11/2023
|
rameswaramma
|
3635010WL036742
|
rameswaramma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964854539
|
|
MUSHTIPALLY RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19137
|
19137
|
|
|
|
|
|
|
|
|
104
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010249
(SATHAPUR)
|
3635010000NRG24061120230648677
|
07/11/2023
|
Venkatswamy
|
3635010WL036765
|
Venkatswamy
|
00710
|
SBIN0000DOP
|
84
|
84
|
Processed
|
24/11/2023
|
|
7964854615
|
|
MR KAVALI VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
105
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010335
(SATHAPUR)
|
3635010000NRG24061120230648678
|
07/11/2023
|
Nilamma
|
3635010WL036765
|
Nilamma
|
00710
|
SBIN0000DOP
|
421
|
421
|
Processed
|
24/11/2023
|
|
7964854573
|
|
MISS NILAMMA SINGARAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010207
(CHENNARAO PALLE)
|
3635010000NRG24071120230649447
|
07/11/2023
|
Laxmi
|
3635010WL036979
|
Laxmi
|
00710
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/11/2023
|
|
7964854614
|
|
Mrs. PITTALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010268
(CHENNARAO PALLE)
|
3635010000NRG24071120230649448
|
07/11/2023
|
Ushamma
|
3635010WL036979
|
Ushamma
|
00710
|
SBIN0000DOP
|
1449
|
1449
|
Processed
|
24/11/2023
|
|
7964854613
|
|
Mrs. PITTALA USHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010270
(CHENNARAO PALLE)
|
3635010000NRG24071120230649449
|
07/11/2023
|
Varalu
|
3635010WL036979
|
Varalu
|
00710
|
SBIN0000DOP
|
1449
|
1449
|
Processed
|
24/11/2023
|
|
7964854612
|
|
Mrs. PITTALA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010627
(CHENNARAO PALLE)
|
3635010000NRG24071120230649440
|
07/11/2023
|
Chandrakala
|
3635010WL036975
|
Chandrakala
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7964854641
|
|
Mrs. DESHAMONI CHANDRAKALA W O. VENKATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010627
(CHENNARAO PALLE)
|
3635010000NRG24071120230649452
|
07/11/2023
|
Venkataswamy
|
3635010WL036979
|
Venkataswamy
|
00710
|
SBIN0000DOP
|
241
|
241
|
Processed
|
24/11/2023
|
|
7964854572
|
|
Mr. DESHAMONI VENKATASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6242
|
6242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104660
|
104660
|
|
|
|
|
|
|
|