|
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
|
MANOHARABAD
|
TS-17-046-012-001/010039
(PALAT)
|
3617046000NRG24120120240655624
|
12/01/2024
|
KOTHA PALLY SWAMY
|
3617046WL026971
|
KOTHA PALLY SWAMY
|
00152
|
HDFC0002395
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993670959
|
|
KOTHAPALLY SWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
MANOHARABAD
|
TS-17-046-005-030/010343
(JEEDIPALLE)
|
3617046000NRG24120120240655632
|
12/01/2024
|
NARESH GOUD NAKKA
|
3617046WL026975
|
NARESH GOUD NAKKA
|
00165
|
IBKL0001636
|
1903
|
1903
|
Processed
|
03/02/2024
|
|
9993670985
|
|
NARESH GOUD NAKKA
|
IDBI BANK(607095)
|
|
3
|
MANOHARABAD
|
TS-17-046-011-033/010336
(MUPPIREDDIPALLY)
|
3617046000NRG24120120240655594
|
12/01/2024
|
bhaskar
|
3617046WL026954
|
bhaskar
|
00165
|
IBKL0001636
|
1284
|
1284
|
Processed
|
03/02/2024
|
|
9993670984
|
|
BHASKER MULU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3187
|
3187
|
|
|
|
|
|
|
|
|
4
|
MANOHARABAD
|
TS-17-046-012-001/010295
(PALAT)
|
3617046000NRG24120120240655625
|
12/01/2024
|
Pentaiah
|
3617046WL026971
|
Pentaiah
|
00177
|
IOBA0001275
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993670965
|
|
DHIDIGE PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
5
|
MANOHARABAD
|
TS-17-046-003-001/010838
(DANDUPALLY)
|
3617046000NRG24120120240655618
|
12/01/2024
|
Yaadagiri
|
3617046WL026967
|
Yaadagiri
|
00415
|
SBIN0006649
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993670961
|
|
MR MARATI YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANOHARABAD
|
TS-17-046-010-021/010028
(LINGAREDDIPET)
|
3617046000NRG24120120240655416
|
12/01/2024
|
Shaamtamma
|
3617046WL026943
|
Shaamtamma
|
00415
|
SBIN0006649
|
543
|
543
|
Processed
|
03/02/2024
|
|
9993670877
|
|
MRS VARGANTI SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANOHARABAD
|
TS-17-046-010-021/010150
(LINGAREDDIPET)
|
3617046000NRG24120120240655423
|
12/01/2024
|
Sujata
|
3617046WL026943
|
Sujata
|
00415
|
SBIN0006649
|
815
|
815
|
Processed
|
03/02/2024
|
|
9993670889
|
|
JINNA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANOHARABAD
|
TS-17-046-010-021/010445
(LINGAREDDIPET)
|
3617046000NRG24120120240655414
|
12/01/2024
|
sameenabegum
|
3617046WL026942
|
sameenabegum
|
00415
|
SBIN0006649
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993670876
|
|
MRS SAMEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANOHARABAD
|
TS-17-046-010-021/010507
(LINGAREDDIPET)
|
3617046000NRG24120120240655415
|
12/01/2024
|
MADHAVI
|
3617046WL026942
|
MADHAVI
|
00415
|
SBIN0006649
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993670878
|
|
MS BAMANI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANOHARABAD
|
TS-17-046-010-021/010521
(LINGAREDDIPET)
|
3617046000NRG24120120240655433
|
12/01/2024
|
YADAMMA
|
3617046WL026943
|
YADAMMA
|
00415
|
SBIN0006649
|
543
|
543
|
Processed
|
03/02/2024
|
|
9993670879
|
|
MS BAMANI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANOHARABAD
|
TS-17-046-010-021/010566
(LINGAREDDIPET)
|
3617046000NRG24120120240655435
|
12/01/2024
|
naagaraani
|
3617046WL026943
|
naagaraani
|
00415
|
SBIN0006649
|
1630
|
1630
|
Processed
|
03/02/2024
|
|
9993670960
|
|
NEELAM NAGA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANOHARABAD
|
TS-17-046-012-001/010301
(PALAT)
|
3617046000NRG24120120240655621
|
12/01/2024
|
sai kumar
|
3617046WL026969
|
sai kumar
|
00415
|
SBIN0006649
|
1359
|
1359
|
Processed
|
03/02/2024
|
|
9993670874
|
|
MR NEELAM SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
|
13
|
MANOHARABAD
|
TS-17-046-005-030/010412
(JEEDIPALLE)
|
3617046000NRG24120120240655633
|
12/01/2024
|
Bhaskar
|
3617046WL026975
|
Bhaskar
|
00415
|
SBIN0011083
|
1903
|
1903
|
Processed
|
03/02/2024
|
|
9993670875
|
|
KUNTA BHASKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1903
|
1903
|
|
|
|
|
|
|
|
|
14
|
MANOHARABAD
|
TS-17-046-001-028/011001
(MANOHARABAD)
|
3617046000NRG24120120240655441
|
12/01/2024
|
sridar
|
3617046WL026945
|
sridar
|
00415
|
SBIN0021262
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993670892
|
|
MASKURI SRIDHAR
|
ICICI BANK LTD(508534)
|
|
15
|
MANOHARABAD
|
TS-17-046-003-001/010914
(DANDUPALLY)
|
3617046000NRG24120120240655619
|
12/01/2024
|
veMkaT daasu
|
3617046WL026967
|
veMkaT daasu
|
00415
|
SBIN0021262
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993670893
|
|
MR MARATI VENKAT DASU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANOHARABAD
|
TS-17-046-003-001/10922
(DANDUPALLY)
|
3617046000NRG24120120240655615
|
12/01/2024
|
panja Venkatesh
|
3617046WL026966
|
panja Venkatesh
|
00415
|
SBIN0021262
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993670882
|
|
MR PANJA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANOHARABAD
|
TS-17-046-005-030/010002
(JEEDIPALLE)
|
3617046000NRG24120120240655641
|
12/01/2024
|
Mallesh
|
3617046WL026980
|
Mallesh
|
00415
|
SBIN0021262
|
1903
|
1903
|
Processed
|
03/02/2024
|
|
9993670898
|
|
MR NEERUDI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANOHARABAD
|
TS-17-046-005-030/010118
(JEEDIPALLE)
|
3617046000NRG24120120240655643
|
12/01/2024
|
Veeresh
|
3617046WL026981
|
Veeresh
|
00415
|
SBIN0021262
|
1286
|
1286
|
Processed
|
03/02/2024
|
|
9993670953
|
|
Mr. SOLLUGARI VEERESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MANOHARABAD
|
TS-17-046-005-030/010161
(JEEDIPALLE)
|
3617046000NRG24120120240655651
|
12/01/2024
|
Anuradha
|
3617046WL026983
|
Anuradha
|
00415
|
SBIN0021262
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9993670896
|
|
Mrs. DACHARAM ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MANOHARABAD
|
TS-17-046-005-030/010167
(JEEDIPALLE)
|
3617046000NRG24120120240655598
|
12/01/2024
|
Naagalakshmi
|
3617046WL026957
|
Naagalakshmi
|
00415
|
SBIN0021262
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993670891
|
|
Mrs. NARSUGARI NAGALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MANOHARABAD
|
TS-17-046-005-030/010262
(JEEDIPALLE)
|
3617046000NRG24120120240655648
|
12/01/2024
|
Gouramma
|
3617046WL026982
|
Gouramma
|
00415
|
SBIN0021262
|
1252
|
1252
|
Processed
|
03/02/2024
|
|
9993670956
|
|
MRS THUPAKULA GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANOHARABAD
|
TS-17-046-005-030/010332
(JEEDIPALLE)
|
3617046000NRG24120120240655596
|
12/01/2024
|
Thlla Keerthana
|
3617046WL026955
|
Thlla Keerthana
|
00415
|
SBIN0021262
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9993670897
|
|
Mrs. KEERTHANA TALLA W O VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MANOHARABAD
|
TS-17-046-005-030/010351
(JEEDIPALLE)
|
3617046000NRG24120120240655644
|
12/01/2024
|
Haribabu
|
3617046WL026981
|
Haribabu
|
00415
|
SBIN0021262
|
1286
|
1286
|
Processed
|
03/02/2024
|
|
9993670886
|
|
MR BAIRI HARI BABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANOHARABAD
|
TS-17-046-005-030/010384
(JEEDIPALLE)
|
3617046000NRG24120120240655645
|
12/01/2024
|
Mogulaiah
|
3617046WL026981
|
Mogulaiah
|
00415
|
SBIN0021262
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993670887
|
|
MR BOLLEBOINA MOGULAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANOHARABAD
|
TS-17-046-005-030/010407
(JEEDIPALLE)
|
3617046000NRG24120120240655642
|
12/01/2024
|
Srinivas
|
3617046WL026980
|
Srinivas
|
00415
|
SBIN0021262
|
1903
|
1903
|
Processed
|
03/02/2024
|
|
9993670899
|
|
KARRE SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANOHARABAD
|
TS-17-046-005-030/010416
(JEEDIPALLE)
|
3617046000NRG24120120240655635
|
12/01/2024
|
SUNITHA
|
3617046WL026976
|
SUNITHA
|
00415
|
SBIN0021262
|
1903
|
1903
|
Processed
|
03/02/2024
|
|
9993670902
|
|
Mrs. SUNITHA MYADARABOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MANOHARABAD
|
TS-17-046-005-030/457
(JEEDIPALLE)
|
3617046000NRG24120120240655649
|
12/01/2024
|
Pangarekka nagasri
|
3617046WL026982
|
Pangarekka nagasri
|
00415
|
SBIN0021262
|
1044
|
1044
|
Processed
|
03/02/2024
|
|
9993670954
|
|
MS PANGAREKKA NAGASRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANOHARABAD
|
TS-17-046-005-030/473
(JEEDIPALLE)
|
3617046000NRG24120120240655646
|
12/01/2024
|
Myaaraboina Praveen
|
3617046WL026981
|
Myaaraboina Praveen
|
00415
|
SBIN0021262
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993670880
|
|
MR MYDARABOINA BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANOHARABAD
|
TS-17-046-006-035/010871
(KALLAKAL)
|
3617046000NRG24120120240655453
|
12/01/2024
|
bharathamma
|
3617046WL026949
|
bharathamma
|
00415
|
SBIN0021262
|
663
|
663
|
Processed
|
03/02/2024
|
|
9993670901
|
|
Mrs. NETHIKUNTA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MANOHARABAD
|
TS-17-046-009-031/010108
(KUCHARAM)
|
3617046000NRG24120120240655604
|
12/01/2024
|
Gamga Bhavani
|
3617046WL026961
|
Gamga Bhavani
|
00415
|
SBIN0021262
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993670894
|
|
Mrs. VANGALA GANGA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MANOHARABAD
|
TS-17-046-009-031/010430
(KUCHARAM)
|
3617046000NRG24120120240655607
|
12/01/2024
|
Ramulu
|
3617046WL026961
|
Ramulu
|
00415
|
SBIN0021262
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993670903
|
|
Mr. ALLI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MANOHARABAD
|
TS-17-046-009-031/010514
(KUCHARAM)
|
3617046000NRG24120120240655626
|
12/01/2024
|
SATHYANARAYANA
|
3617046WL026972
|
SATHYANARAYANA
|
00415
|
SBIN0021262
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993670906
|
|
Mr. VADDERAPITLA SATHYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MANOHARABAD
|
TS-17-046-009-031/10598
(KUCHARAM)
|
3617046000NRG24120120240655601
|
12/01/2024
|
Arkali Naveen
|
3617046WL026959
|
Arkali Naveen
|
00415
|
SBIN0021262
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993670900
|
|
MR ARKALA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANOHARABAD
|
TS-17-046-011-033/010052
(MUPPIREDDIPALLY)
|
3617046000NRG24120120240655581
|
12/01/2024
|
Chemdramma
|
3617046WL026954
|
Chemdramma
|
00415
|
SBIN0021262
|
1284
|
1284
|
Processed
|
03/02/2024
|
|
9993670955
|
|
MRS RODDA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANOHARABAD
|
TS-17-046-011-033/010239
(MUPPIREDDIPALLY)
|
3617046000NRG24120120240655589
|
12/01/2024
|
Baala Goud
|
3617046WL026954
|
Baala Goud
|
00415
|
SBIN0021262
|
1284
|
1284
|
Processed
|
03/02/2024
|
|
9993670885
|
|
MR CHENDI BALAGOUD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANOHARABAD
|
TS-17-046-011-033/010267
(MUPPIREDDIPALLY)
|
3617046000NRG24120120240655590
|
12/01/2024
|
Laxman
|
3617046WL026954
|
Laxman
|
00415
|
SBIN0021262
|
1284
|
1284
|
Processed
|
03/02/2024
|
|
9993670888
|
|
MR OLIKEE LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANOHARABAD
|
TS-17-046-011-033/010277
(MUPPIREDDIPALLY)
|
3617046000NRG24120120240655592
|
12/01/2024
|
navaneeta
|
3617046WL026954
|
navaneeta
|
00415
|
SBIN0021262
|
214
|
214
|
Processed
|
03/02/2024
|
|
9993670905
|
|
ANDE NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANOHARABAD
|
TS-17-046-011-033/010345
(MUPPIREDDIPALLY)
|
3617046000NRG24120120240655595
|
12/01/2024
|
srinivas
|
3617046WL026954
|
srinivas
|
00415
|
SBIN0021262
|
1070
|
1070
|
Processed
|
03/02/2024
|
|
9993670881
|
|
RAVELLY SRINIVAS
|
ICICI BANK LTD(508534)
|
|
39
|
MANOHARABAD
|
TS-17-046-012-001/010375
(PALAT)
|
3617046000NRG24120120240655597
|
12/01/2024
|
shiva
|
3617046WL026956
|
shiva
|
00415
|
SBIN0021262
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993670873
|
|
KOTHAPALLY SHIVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36646
|
36646
|
|
|
|
|
|
|
|
|
40
|
MANOHARABAD
|
TS-17-046-010-021/010073
(LINGAREDDIPET)
|
3617046000NRG24120120240655420
|
12/01/2024
|
Pushpamma
|
3617046WL026943
|
Pushpamma
|
00415
|
SBIN0021433
|
1630
|
1630
|
Processed
|
03/02/2024
|
|
9993670904
|
|
MANNE PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANOHARABAD
|
TS-17-046-010-021/010158
(LINGAREDDIPET)
|
3617046000NRG24120120240655425
|
12/01/2024
|
Sattamma
|
3617046WL026943
|
Sattamma
|
00415
|
SBIN0021433
|
1087
|
1087
|
Processed
|
03/02/2024
|
|
9993670895
|
|
MRS VARGANTI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANOHARABAD
|
TS-17-046-012-001/400
(PALAT)
|
3617046000NRG24120120240655623
|
12/01/2024
|
kALLEM rAVI
|
3617046WL026970
|
kALLEM rAVI
|
00415
|
SBIN0021433
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993670890
|
|
MR KALLEM RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4077
|
4077
|
|
|
|
|
|
|
|
|
43
|
MANOHARABAD
|
TS-17-046-005-030/010185
(JEEDIPALLE)
|
3617046000NRG24120120240655647
|
12/01/2024
|
THUPAKULA NAGESH
|
3617046WL026982
|
THUPAKULA NAGESH
|
00468
|
UBIN0814822
|
1252
|
1252
|
Processed
|
03/02/2024
|
|
9993670983
|
|
MR TUPAKULA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
44
|
MANOHARABAD
|
TS-17-046-012-001/010272
(PALAT)
|
3617046000NRG24120120240655620
|
12/01/2024
|
Chandrayya
|
3617046WL026968
|
Chandrayya
|
00468
|
UBIN0901083
|
1359
|
1359
|
Processed
|
03/02/2024
|
|
9993670883
|
|
KOTTAPALLY CHANDRAIAH S/O POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANOHARABAD
|
TS-17-046-015-023/010040
(RAMAIPALLE)
|
3617046000NRG24110120240653941
|
12/01/2024
|
DASAARAM MADHUBABU
|
3617046WL026793
|
DASAARAM MADHUBABU
|
00468
|
UBIN0901083
|
667
|
667
|
Processed
|
03/02/2024
|
|
9993670958
|
|
DASAARAM MADHUBABU
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANOHARABAD
|
TS-17-046-015-023/010349
(RAMAIPALLE)
|
3617046000NRG24110120240653937
|
12/01/2024
|
shadulla
|
3617046WL026789
|
shadulla
|
00468
|
UBIN0901083
|
667
|
667
|
Processed
|
03/02/2024
|
|
9993670957
|
|
SHAKE SHADULLA MGS SHAIK KHASEMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2693
|
2693
|
|
|
|
|
|
|
|
|
47
|
MANOHARABAD
|
TS-17-046-001-028/010261
(MANOHARABAD)
|
3617046000NRG24120120240655444
|
12/01/2024
|
Hamsamma
|
3617046WL026946
|
Hamsamma
|
00684
|
APGV0008128
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993670909
|
|
Mrs. GUNDLA ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MANOHARABAD
|
TS-17-046-001-028/010341
(MANOHARABAD)
|
3617046000NRG24120120240655436
|
12/01/2024
|
Lakshmi
|
3617046WL026944
|
Lakshmi
|
00684
|
APGV0008128
|
1631
|
1631
|
Processed
|
03/02/2024
|
|
9993670918
|
|
Mrs. KESHABOINA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MANOHARABAD
|
TS-17-046-001-028/010453
(MANOHARABAD)
|
3617046000NRG24120120240655437
|
12/01/2024
|
Swaroopa
|
3617046WL026944
|
Swaroopa
|
00684
|
APGV0008128
|
1631
|
1631
|
Processed
|
03/02/2024
|
|
9993670988
|
|
Mrs. KESHABOINA SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
MANOHARABAD
|
TS-17-046-001-028/010559
(MANOHARABAD)
|
3617046000NRG24120120240655438
|
12/01/2024
|
Jyothi
|
3617046WL026944
|
Jyothi
|
00684
|
APGV0008128
|
1631
|
1631
|
Processed
|
03/02/2024
|
|
9993670987
|
|
Mrs. CHELIMELA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MANOHARABAD
|
TS-17-046-001-028/010685
(MANOHARABAD)
|
3617046000NRG24120120240655445
|
12/01/2024
|
sunitha
|
3617046WL026947
|
sunitha
|
00684
|
APGV0008128
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993670949
|
|
Mrs. BORRA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MANOHARABAD
|
TS-17-046-001-028/010967
(MANOHARABAD)
|
3617046000NRG24120120240655440
|
12/01/2024
|
anuradha
|
3617046WL026945
|
anuradha
|
00684
|
APGV0008128
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993670932
|
|
Mrs. KALALI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MANOHARABAD
|
TS-17-046-001-028/011034
(MANOHARABAD)
|
3617046000NRG24120120240655446
|
12/01/2024
|
raju
|
3617046WL026947
|
raju
|
00684
|
APGV0008128
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993670910
|
|
Mr. MASKURI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MANOHARABAD
|
TS-17-046-003-001/010155
(DANDUPALLY)
|
3617046000NRG24120120240655616
|
12/01/2024
|
Rajamani
|
3617046WL026967
|
Rajamani
|
00684
|
APGV0008128
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993670919
|
|
Mrs. RAJAMANI BANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MANOHARABAD
|
TS-17-046-003-001/010158
(DANDUPALLY)
|
3617046000NRG24120120240655614
|
12/01/2024
|
Lakshminarsamma
|
3617046WL026966
|
Lakshminarsamma
|
00684
|
APGV0008128
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993670916
|
|
Mrs. LAXMI NARSAMMA BANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MANOHARABAD
|
TS-17-046-003-001/010477
(DANDUPALLY)
|
3617046000NRG24120120240655617
|
12/01/2024
|
Lakshmi
|
3617046WL026967
|
Lakshmi
|
00684
|
APGV0008128
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993670950
|
|
Mrs. NAYAKUNI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MANOHARABAD
|
TS-17-046-005-030/010170
(JEEDIPALLE)
|
3617046000NRG24120120240655599
|
12/01/2024
|
Naagamani
|
3617046WL026957
|
Naagamani
|
00684
|
APGV0008128
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993670934
|
|
Mrs. BOLLEBOYINA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MANOHARABAD
|
TS-17-046-005-030/459
(JEEDIPALLE)
|
3617046000NRG24120120240655650
|
12/01/2024
|
Bavani narsugari
|
3617046WL026982
|
Bavani narsugari
|
00684
|
APGV0008128
|
1252
|
1252
|
Processed
|
03/02/2024
|
|
9993670943
|
|
MRS NARSUGARI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANOHARABAD
|
TS-17-046-010-021/010478
(LINGAREDDIPET)
|
3617046000NRG24120120240655431
|
12/01/2024
|
Padma
|
3617046WL026943
|
Padma
|
00684
|
APGV0008128
|
1359
|
1359
|
Processed
|
03/02/2024
|
|
9993670944
|
|
MRS KODHAS PADMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANOHARABAD
|
TS-17-046-011-033/010034
(MUPPIREDDIPALLY)
|
3617046000NRG24120120240655580
|
12/01/2024
|
Bikshapathi
|
3617046WL026954
|
Bikshapathi
|
00684
|
APGV0008128
|
1284
|
1284
|
Processed
|
03/02/2024
|
|
9993670938
|
|
MR RODDA BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANOHARABAD
|
TS-17-046-011-033/010053
(MUPPIREDDIPALLY)
|
3617046000NRG24120120240655582
|
12/01/2024
|
Mallamma
|
3617046WL026954
|
Mallamma
|
00684
|
APGV0008128
|
1284
|
1284
|
Processed
|
03/02/2024
|
|
9993670936
|
|
Mrs. MALLAMMA RODDA W O YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MANOHARABAD
|
TS-17-046-011-033/010059
(MUPPIREDDIPALLY)
|
3617046000NRG24120120240655583
|
12/01/2024
|
Kalamma
|
3617046WL026954
|
Kalamma
|
00684
|
APGV0008128
|
1284
|
1284
|
Processed
|
03/02/2024
|
|
9993670946
|
|
Mrs. Kokkonda Kalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MANOHARABAD
|
TS-17-046-011-033/010069
(MUPPIREDDIPALLY)
|
3617046000NRG24120120240655585
|
12/01/2024
|
Baalamani
|
3617046WL026954
|
Baalamani
|
00684
|
APGV0008128
|
1284
|
1284
|
Processed
|
03/02/2024
|
|
9993670913
|
|
Mrs. BALAMANI CHENDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MANOHARABAD
|
TS-17-046-011-033/010185
(MUPPIREDDIPALLY)
|
3617046000NRG24120120240655587
|
12/01/2024
|
baalamani
|
3617046WL026954
|
baalamani
|
00684
|
APGV0008128
|
1284
|
1284
|
Processed
|
03/02/2024
|
|
9993670915
|
|
Mrs. BANTU BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MANOHARABAD
|
TS-17-046-011-033/010235
(MUPPIREDDIPALLY)
|
3617046000NRG24120120240655588
|
12/01/2024
|
bhagyamma
|
3617046WL026954
|
bhagyamma
|
00684
|
APGV0008128
|
428
|
428
|
Processed
|
03/02/2024
|
|
9993670917
|
|
Mrs. BHAGYAMMA MULA W O YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MANOHARABAD
|
TS-17-046-011-033/010274
(MUPPIREDDIPALLY)
|
3617046000NRG24120120240655591
|
12/01/2024
|
Rajaiah
|
3617046WL026954
|
Rajaiah
|
00684
|
APGV0008128
|
1284
|
1284
|
Processed
|
03/02/2024
|
|
9993670947
|
|
Mr. BANTU RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MANOHARABAD
|
TS-17-046-011-033/010323
(MUPPIREDDIPALLY)
|
3617046000NRG24120120240655593
|
12/01/2024
|
raamulu
|
3617046WL026954
|
raamulu
|
00684
|
APGV0008128
|
1284
|
1284
|
Processed
|
03/02/2024
|
|
9993670962
|
|
Mr. MULA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28888
|
28888
|
|
|
|
|
|
|
|
|
68
|
MANOHARABAD
|
TS-17-046-001-028/20011
(MANOHARABAD)
|
3617046000NRG24120120240655443
|
12/01/2024
|
Erukala Shirisha
|
3617046WL026945
|
Erukala Shirisha
|
00684
|
APGV0008168
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993670940
|
|
Miss. CHEDDIRI SHIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MANOHARABAD
|
TS-17-046-010-021/010058
(LINGAREDDIPET)
|
3617046000NRG24120120240655417
|
12/01/2024
|
Lakshmi
|
3617046WL026943
|
Lakshmi
|
00684
|
APGV0008168
|
1630
|
1630
|
Processed
|
03/02/2024
|
|
9993670929
|
|
Mrs. AVARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MANOHARABAD
|
TS-17-046-010-021/010246
(LINGAREDDIPET)
|
3617046000NRG24120120240655412
|
12/01/2024
|
Ageem
|
3617046WL026940
|
Ageem
|
00684
|
APGV0008168
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993670937
|
|
Mr. SHAIK AZEEMODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MANOHARABAD
|
TS-17-046-010-021/010368
(LINGAREDDIPET)
|
3617046000NRG24120120240655429
|
12/01/2024
|
laxmi
|
3617046WL026943
|
laxmi
|
00684
|
APGV0008168
|
1630
|
1630
|
Processed
|
03/02/2024
|
|
9993670975
|
|
MRS ALLIPURAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANOHARABAD
|
TS-17-046-010-021/010398
(LINGAREDDIPET)
|
3617046000NRG24120120240655430
|
12/01/2024
|
lateep
|
3617046WL026943
|
lateep
|
00684
|
APGV0008168
|
1087
|
1087
|
Processed
|
03/02/2024
|
|
9993670945
|
|
MR SHEK LATHIF
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANOHARABAD
|
TS-17-046-010-021/608
(LINGAREDDIPET)
|
3617046000NRG24120120240655413
|
12/01/2024
|
mangali Uday Kumar
|
3617046WL026941
|
mangali Uday Kumar
|
00684
|
APGV0008168
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993670942
|
|
Mr. MANGALI UDAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8971
|
8971
|
|
|
|
|
|
|
|
|
74
|
MANOHARABAD
|
TS-17-046-006-035/010752
(KALLAKAL)
|
3617046000NRG24120120240655448
|
12/01/2024
|
yadamma
|
3617046WL026949
|
yadamma
|
00684
|
APGV0008179
|
442
|
442
|
Processed
|
03/02/2024
|
|
9993670912
|
|
Mrs. PALETI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MANOHARABAD
|
TS-17-046-006-035/010766
(KALLAKAL)
|
3617046000NRG24120120240655449
|
12/01/2024
|
lavanya
|
3617046WL026949
|
lavanya
|
00684
|
APGV0008179
|
442
|
442
|
Processed
|
03/02/2024
|
|
9993670939
|
|
MRS KUMMARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANOHARABAD
|
TS-17-046-006-035/010791
(KALLAKAL)
|
3617046000NRG24120120240655450
|
12/01/2024
|
yadamma
|
3617046WL026949
|
yadamma
|
00684
|
APGV0008179
|
663
|
663
|
Processed
|
03/02/2024
|
|
9993670920
|
|
Mrs. BOLLABOINA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MANOHARABAD
|
TS-17-046-006-035/010843
(KALLAKAL)
|
3617046000NRG24120120240655452
|
12/01/2024
|
balamani
|
3617046WL026949
|
balamani
|
00684
|
APGV0008179
|
221
|
221
|
Processed
|
03/02/2024
|
|
9993670911
|
|
Mrs. VOOTLA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MANOHARABAD
|
TS-17-046-006-035/010852
(KALLAKAL)
|
3617046000NRG24120120240655600
|
12/01/2024
|
devamma
|
3617046WL026958
|
devamma
|
00684
|
APGV0008179
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993670952
|
|
Mrs. ARAVANDI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MANOHARABAD
|
TS-17-046-006-035/010941
(KALLAKAL)
|
3617046000NRG24120120240655454
|
12/01/2024
|
laxmi
|
3617046WL026949
|
laxmi
|
00684
|
APGV0008179
|
663
|
663
|
Processed
|
03/02/2024
|
|
9993670948
|
|
Mrs. AGANI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MANOHARABAD
|
TS-17-046-006-035/011047
(KALLAKAL)
|
3617046000NRG24120120240655459
|
12/01/2024
|
kumar
|
3617046WL026950
|
kumar
|
00684
|
APGV0008179
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9993670907
|
|
Mr. GANUGU KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MANOHARABAD
|
TS-17-046-006-035/11150
(KALLAKAL)
|
3617046000NRG24120120240655460
|
12/01/2024
|
Nethikumta Lavanya
|
3617046WL026950
|
Nethikumta Lavanya
|
00684
|
APGV0008179
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9993670931
|
|
Mrs. NETHIKUNTA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MANOHARABAD
|
TS-17-046-006-035/11153
(KALLAKAL)
|
3617046000NRG24120120240655456
|
12/01/2024
|
Chukka Srinivas
|
3617046WL026949
|
Chukka Srinivas
|
00684
|
APGV0008179
|
663
|
663
|
Processed
|
03/02/2024
|
|
9993670930
|
|
Mr. CHUKKA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MANOHARABAD
|
TS-17-046-006-035/11164
(KALLAKAL)
|
3617046000NRG24120120240655447
|
12/01/2024
|
Nethikunta Bhoodamma
|
3617046WL026948
|
Nethikunta Bhoodamma
|
00684
|
APGV0008179
|
1833
|
1833
|
Processed
|
03/02/2024
|
|
9993670924
|
|
Mrs. NETHIKUNTA BHOODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MANOHARABAD
|
TS-17-046-006-035/11166
(KALLAKAL)
|
3617046000NRG24120120240655457
|
12/01/2024
|
Bhushaboina pooja
|
3617046WL026949
|
Bhushaboina pooja
|
00684
|
APGV0008179
|
442
|
442
|
Processed
|
03/02/2024
|
|
9993670941
|
|
Mrs. YERROLLA POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MANOHARABAD
|
TS-17-046-006-035/11167
(KALLAKAL)
|
3617046000NRG24120120240655458
|
12/01/2024
|
Chakali sabitha
|
3617046WL026949
|
Chakali sabitha
|
00684
|
APGV0008179
|
663
|
663
|
Processed
|
03/02/2024
|
|
9993670935
|
|
Mrs. CHAKALI SABITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MANOHARABAD
|
TS-17-046-009-031/010049
(KUCHARAM)
|
3617046000NRG24120120240655610
|
12/01/2024
|
Shamkaramma
|
3617046WL026963
|
Shamkaramma
|
00684
|
APGV0008179
|
1626
|
1626
|
Processed
|
03/02/2024
|
|
9993670908
|
|
Mrs. DASARI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MANOHARABAD
|
TS-17-046-009-031/010096
(KUCHARAM)
|
3617046000NRG24120120240655628
|
12/01/2024
|
Sulochana
|
3617046WL026973
|
Sulochana
|
00684
|
APGV0008179
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9993670925
|
|
Mrs. GANJI SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MANOHARABAD
|
TS-17-046-009-031/010115
(KUCHARAM)
|
3617046000NRG24120120240655605
|
12/01/2024
|
Bouramma
|
3617046WL026961
|
Bouramma
|
00684
|
APGV0008179
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993670921
|
|
Mrs. BOYINI BOURAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MANOHARABAD
|
TS-17-046-009-031/010133
(KUCHARAM)
|
3617046000NRG24120120240655630
|
12/01/2024
|
Prameela
|
3617046WL026974
|
Prameela
|
00684
|
APGV0008179
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993670951
|
|
Mrs. Alli prameela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MANOHARABAD
|
TS-17-046-009-031/010278
(KUCHARAM)
|
3617046000NRG24120120240655608
|
12/01/2024
|
shobha
|
3617046WL026962
|
shobha
|
00684
|
APGV0008179
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993670926
|
|
Mrs. KONTHAM SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MANOHARABAD
|
TS-17-046-009-031/010326
(KUCHARAM)
|
3617046000NRG24120120240655609
|
12/01/2024
|
jyoti
|
3617046WL026962
|
jyoti
|
00684
|
APGV0008179
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993670923
|
|
Mrs. YADARAM JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MANOHARABAD
|
TS-17-046-009-031/010344
(KUCHARAM)
|
3617046000NRG24120120240655631
|
12/01/2024
|
shirisha
|
3617046WL026974
|
shirisha
|
00684
|
APGV0008179
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993670922
|
|
Mrs. ALLI SHIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MANOHARABAD
|
TS-17-046-009-031/010393
(KUCHARAM)
|
3617046000NRG24120120240655602
|
12/01/2024
|
naresh
|
3617046WL026960
|
naresh
|
00684
|
APGV0008179
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993670927
|
|
Mr. KANDALA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MANOHARABAD
|
TS-17-046-009-031/010396
(KUCHARAM)
|
3617046000NRG24120120240655612
|
12/01/2024
|
malesham
|
3617046WL026964
|
malesham
|
00684
|
APGV0008179
|
1319
|
1319
|
Processed
|
03/02/2024
|
|
9993670914
|
|
Mr. YADARAM MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MANOHARABAD
|
TS-17-046-009-031/10594
(KUCHARAM)
|
3617046000NRG24120120240655627
|
12/01/2024
|
Dablipuram Sharada
|
3617046WL026972
|
Dablipuram Sharada
|
00684
|
APGV0008179
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993670933
|
|
Mrs. DABLIPURAM SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MANOHARABAD
|
TS-17-046-011-033/010063
(MUPPIREDDIPALLY)
|
3617046000NRG24120120240655584
|
12/01/2024
|
Shakumtala
|
3617046WL026954
|
Shakumtala
|
00684
|
APGV0008179
|
1284
|
1284
|
Processed
|
03/02/2024
|
|
9993670928
|
|
Mrs. SADHU SHAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26965
|
26965
|
|
|
|
|
|
|
|
|
97
|
MANOHARABAD
|
TS-17-046-006-035/010807
(KALLAKAL)
|
3617046000NRG24120120240655451
|
12/01/2024
|
GANUGU YADAMMA
|
3617046WL026949
|
GANUGU YADAMMA
|
00685
|
TSAB0017028
|
663
|
663
|
Processed
|
03/02/2024
|
|
9993670986
|
|
Mrs. GANUGU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MANOHARABAD
|
TS-17-046-006-035/011143
(KALLAKAL)
|
3617046000NRG24120120240655455
|
12/01/2024
|
sampurna
|
3617046WL026949
|
sampurna
|
00685
|
TSAB0017028
|
663
|
663
|
Processed
|
03/02/2024
|
|
9993670964
|
|
MRS NETHIKUNTA SAMPOORNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANOHARABAD
|
TS-17-046-009-031/10584
(KUCHARAM)
|
3617046000NRG24120120240655629
|
12/01/2024
|
BANTU ANUSHA
|
3617046WL026973
|
BANTU ANUSHA
|
00685
|
TSAB0017028
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9993670963
|
|
Mrs. BANTU ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
100
|
MANOHARABAD
|
TS-17-046-001-028/010831
(MANOHARABAD)
|
3617046000NRG24120120240655439
|
12/01/2024
|
Latha
|
3617046WL026944
|
Latha
|
00688
|
FINO0000001
|
1631
|
1631
|
Processed
|
03/02/2024
|
|
9993670989
|
|
Keshaboina Latha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
101
|
MANOHARABAD
|
TS-17-046-001-028/011086
(MANOHARABAD)
|
3617046000NRG24120120240655442
|
12/01/2024
|
Vasamta
|
3617046WL026945
|
Vasamta
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993670977
|
|
Mrs. VASANTHA MARKANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MANOHARABAD
|
TS-17-046-003-001/010131
(DANDUPALLY)
|
3617046000NRG24120120240655613
|
12/01/2024
|
kalamma
|
3617046WL026965
|
kalamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993670970
|
|
Mrs. GANDI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MANOHARABAD
|
TS-17-046-005-030/010335
(JEEDIPALLE)
|
3617046000NRG24120120240655634
|
12/01/2024
|
srinivas
|
3617046WL026976
|
srinivas
|
00691
|
IPOS0000001
|
1903
|
1903
|
Processed
|
03/02/2024
|
|
9993670966
|
|
BAIRI SRINIVAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MANOHARABAD
|
TS-17-046-009-031/010155
(KUCHARAM)
|
3617046000NRG24120120240655606
|
12/01/2024
|
Yaadayya
|
3617046WL026961
|
Yaadayya
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993670968
|
|
Mr. YADARAM YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MANOHARABAD
|
TS-17-046-009-031/010483
(KUCHARAM)
|
3617046000NRG24120120240655603
|
12/01/2024
|
ramulamma
|
3617046WL026960
|
ramulamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993670973
|
|
Mrs. ORSU RAMULAMMA
|
INDIAN BANK(607105)
|
|
106
|
MANOHARABAD
|
TS-17-046-009-031/10593
(KUCHARAM)
|
3617046000NRG24120120240655611
|
12/01/2024
|
Nram Balamma
|
3617046WL026963
|
Nram Balamma
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
03/02/2024
|
|
9993670982
|
|
Mrs. NARAM BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MANOHARABAD
|
TS-17-046-010-021/010066
(LINGAREDDIPET)
|
3617046000NRG24120120240655418
|
12/01/2024
|
Rasheeda
|
3617046WL026943
|
Rasheeda
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
03/02/2024
|
|
9993670972
|
|
DUDEKULA RASHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANOHARABAD
|
TS-17-046-010-021/010070
(LINGAREDDIPET)
|
3617046000NRG24120120240655419
|
12/01/2024
|
Siddamma
|
3617046WL026943
|
Siddamma
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
03/02/2024
|
|
9993670976
|
|
MRS SIDDAMMA MANNE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANOHARABAD
|
TS-17-046-010-021/010107
(LINGAREDDIPET)
|
3617046000NRG24120120240655421
|
12/01/2024
|
G Niraja
|
3617046WL026943
|
G Niraja
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
03/02/2024
|
|
9993670979
|
|
GURRALA NEERAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANOHARABAD
|
TS-17-046-010-021/010115
(LINGAREDDIPET)
|
3617046000NRG24120120240655422
|
12/01/2024
|
Jaheera
|
3617046WL026943
|
Jaheera
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
03/02/2024
|
|
9993670971
|
|
Md Jaheera Md.
|
GENERAL POST OFFICE(607245)
|
|
111
|
MANOHARABAD
|
TS-17-046-010-021/010155
(LINGAREDDIPET)
|
3617046000NRG24120120240655424
|
12/01/2024
|
Pemtamma
|
3617046WL026943
|
Pemtamma
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
03/02/2024
|
|
9993670978
|
|
MAMINDLA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANOHARABAD
|
TS-17-046-010-021/010230
(LINGAREDDIPET)
|
3617046000NRG24120120240655427
|
12/01/2024
|
Durgamma
|
3617046WL026943
|
Durgamma
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
03/02/2024
|
|
9993670967
|
|
BAMANI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
MANOHARABAD
|
TS-17-046-010-021/010248
(LINGAREDDIPET)
|
3617046000NRG24120120240655428
|
12/01/2024
|
Yaadamma
|
3617046WL026943
|
Yaadamma
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
03/02/2024
|
|
9993670980
|
|
PULLA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANOHARABAD
|
TS-17-046-010-021/010486
(LINGAREDDIPET)
|
3617046000NRG24120120240655432
|
12/01/2024
|
Mamatha
|
3617046WL026943
|
Mamatha
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
03/02/2024
|
|
9993670981
|
|
MAMINDLA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANOHARABAD
|
TS-17-046-010-021/010560
(LINGAREDDIPET)
|
3617046000NRG24120120240655434
|
12/01/2024
|
sandya
|
3617046WL026943
|
sandya
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
03/02/2024
|
|
9993670974
|
|
MRS SANDYA AVARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANOHARABAD
|
TS-17-046-011-033/010070
(MUPPIREDDIPALLY)
|
3617046000NRG24120120240655586
|
12/01/2024
|
Bantu Swarupa
|
3617046WL026954
|
Bantu Swarupa
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
03/02/2024
|
|
9993670969
|
|
Mrs. BANTU SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18675
|
18675
|
|
|
|
|
|
|
|
|
117
|
MANOHARABAD
|
TS-17-046-010-021/010169
(LINGAREDDIPET)
|
3617046000NRG24120120240655426
|
12/01/2024
|
Ellamma
|
3617046WL026943
|
Ellamma
|
00710
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
03/02/2024
|
|
9993670884
|
|
PENJARLA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151550
|
151550
|
|
|
|
|
|
|
|