|
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
|
MATTAMPALLE
|
TS-42-004-001-001/010419
(YATAVAKILLA)
|
3642004000NRG24300520230397246
|
30/05/2023
|
Gottam Akhila
|
3642004WL009651
|
Gottam Akhila
|
00045
|
BARB0VJCHOU
|
350
|
350
|
Processed
|
07/06/2023
|
|
2266130572
|
|
MISS MADGULA AKHILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATTAMPALLE
|
TS-42-004-007-004/010206
(ALLIPURAM)
|
3642004000NRG24300520230407873
|
30/05/2023
|
Patteri Ravibabu
|
3642004WL009903
|
Patteri Ravibabu
|
00045
|
BARB0VJCHOU
|
938
|
938
|
Processed
|
07/06/2023
|
|
2266130573
|
|
PATTETI RAVIBABU
|
BANK OF BARODA(606985)
|
|
3
|
MATTAMPALLE
|
TS-42-004-022-001/110035
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24300520230401684
|
30/05/2023
|
Dharavath govind
|
3642004WL009778
|
Dharavath govind
|
00045
|
BARB0VJCHOU
|
1542
|
1542
|
Processed
|
07/06/2023
|
|
2266130574
|
|
DHARAVATH GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MATTAMPALLE
|
TS-42-004-025-001/050167
(PATHA DONABANDATHANDA)
|
3642004000NRG24300520230409872
|
30/05/2023
|
bhukya bharath
|
3642004WL009928
|
bhukya bharath
|
00045
|
BARB0VJCHOU
|
780
|
780
|
Processed
|
07/06/2023
|
|
2266130575
|
|
BHUKYA BHARATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
5
|
MATTAMPALLE
|
TS-42-004-008-005/010343
(MATTAM PALLI)
|
3642004000NRG24300520230407351
|
30/05/2023
|
Lakshmi Narsayya
|
3642004WL009895
|
Lakshmi Narsayya
|
00415
|
SBIN0006315
|
347
|
347
|
Processed
|
07/06/2023
|
|
2266130760
|
|
MR SATTARAPU LAXMINARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347
|
347
|
|
|
|
|
|
|
|
|
6
|
MATTAMPALLE
|
TS-42-004-001-001/010251
(YATAVAKILLA)
|
3642004000NRG24300520230397232
|
30/05/2023
|
Narsimha rao
|
3642004WL009651
|
Narsimha rao
|
00415
|
SBIN0020180
|
117
|
117
|
Processed
|
07/06/2023
|
|
2266130790
|
|
MR BAIRI NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MATTAMPALLE
|
TS-42-004-001-001/010419
(YATAVAKILLA)
|
3642004000NRG24300520230397245
|
30/05/2023
|
Gottam Satheesh
|
3642004WL009651
|
Gottam Satheesh
|
00415
|
SBIN0020180
|
350
|
350
|
Processed
|
07/06/2023
|
|
2266130775
|
|
GOTTAM SATHEESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MATTAMPALLE
|
TS-42-004-007-004/010151
(ALLIPURAM)
|
3642004000NRG24300520230407861
|
30/05/2023
|
Patteti Prashanth
|
3642004WL009903
|
Patteti Prashanth
|
00415
|
SBIN0020180
|
938
|
938
|
Processed
|
07/06/2023
|
|
2266130763
|
|
PATTETI PRASANTH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MATTAMPALLE
|
TS-42-004-007-004/010346
(ALLIPURAM)
|
3642004000NRG24300520230407888
|
30/05/2023
|
Patteti Soujanya
|
3642004WL009903
|
Patteti Soujanya
|
00415
|
SBIN0020180
|
782
|
782
|
Processed
|
07/06/2023
|
|
2266130782
|
|
MRS PATTETI SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATTAMPALLE
|
TS-42-004-008-005/010711
(MATTAM PALLI)
|
3642004000NRG24300520230407379
|
30/05/2023
|
sagar
|
3642004WL009895
|
sagar
|
00415
|
SBIN0020180
|
520
|
520
|
Processed
|
07/06/2023
|
|
2266130791
|
|
MR KOTTAPALLI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MATTAMPALLE
|
TS-42-004-010-006/020631
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24300520230400939
|
30/05/2023
|
Raajamohan Reddi
|
3642004WL009747
|
Raajamohan Reddi
|
00415
|
SBIN0020180
|
1049
|
1049
|
Processed
|
07/06/2023
|
|
2266130781
|
|
BOGALA RAJAMOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MATTAMPALLE
|
TS-42-004-010-006/020840
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24300520230401198
|
30/05/2023
|
Govardhan
|
3642004WL009770
|
Govardhan
|
00415
|
SBIN0020180
|
858
|
858
|
Processed
|
07/06/2023
|
|
2266130788
|
|
MR GOVARDHAN VINUKONDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MATTAMPALLE
|
TS-42-004-019-001/040020
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409914
|
30/05/2023
|
Ramavathu krishna
|
3642004WL009933
|
Ramavathu krishna
|
00415
|
SBIN0020180
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130761
|
|
RAMAVATHU KRISHNA
|
INDUSIND BANK(607189)
|
|
14
|
MATTAMPALLE
|
TS-42-004-019-001/040068
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409939
|
30/05/2023
|
Megavth Balu
|
3642004WL009933
|
Megavth Balu
|
00415
|
SBIN0020180
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130778
|
|
Mrs. MEGAVATH PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MATTAMPALLE
|
TS-42-004-019-001/040068
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409938
|
30/05/2023
|
Megavth balu nayak
|
3642004WL009933
|
Megavth balu nayak
|
00415
|
SBIN0020180
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130777
|
|
MEGAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MATTAMPALLE
|
TS-42-004-019-001/040086
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409765
|
30/05/2023
|
Ramavath moora
|
3642004WL009924
|
Ramavath moora
|
00415
|
SBIN0020180
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
2266130776
|
|
RAMAVATHU MURA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MATTAMPALLE
|
TS-42-004-019-001/040134
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409778
|
30/05/2023
|
Eslavat Tharasing
|
3642004WL009924
|
Eslavat Tharasing
|
00415
|
SBIN0020180
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
2266130779
|
|
MR ESLAVAT THARA SINGH SO LAXMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MATTAMPALLE
|
TS-42-004-019-001/040321
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409949
|
30/05/2023
|
Mudavath manju
|
3642004WL009933
|
Mudavath manju
|
00415
|
SBIN0020180
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130792
|
|
MUDAVATH MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MATTAMPALLE
|
TS-42-004-022-001/010148
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24300520230401013
|
30/05/2023
|
Nagu dharavath
|
3642004WL009758
|
Nagu dharavath
|
00415
|
SBIN0020180
|
1542
|
1542
|
Processed
|
07/06/2023
|
|
2266130789
|
|
DHARAVAT NAGU
|
UNION BANK OF INDIA(508500)
|
|
20
|
MATTAMPALLE
|
TS-42-004-025-001/010463
(PATHA DONABANDATHANDA)
|
3642004000NRG24300520230409870
|
30/05/2023
|
govindu
|
3642004WL009928
|
govindu
|
00415
|
SBIN0020180
|
936
|
936
|
Processed
|
07/06/2023
|
|
2266130780
|
|
MR BHUKYA GOVINDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MATTAMPALLE
|
TS-42-004-025-001/050229
(PATHA DONABANDATHANDA)
|
3642004000NRG24300520230409874
|
30/05/2023
|
Naanu bhukya
|
3642004WL009928
|
Naanu bhukya
|
00415
|
SBIN0020180
|
936
|
936
|
Processed
|
07/06/2023
|
|
2266130786
|
|
MRS NANU BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MATTAMPALLE
|
TS-42-004-025-001/050229
(PATHA DONABANDATHANDA)
|
3642004000NRG24300520230409875
|
30/05/2023
|
Nanu bhukya
|
3642004WL009928
|
Nanu bhukya
|
00415
|
SBIN0020180
|
936
|
936
|
Processed
|
07/06/2023
|
|
2266130787
|
|
Gooni Bhukya
|
GENERAL POST OFFICE(607245)
|
|
23
|
MATTAMPALLE
|
TS-42-004-025-001/050234
(PATHA DONABANDATHANDA)
|
3642004000NRG24300520230409878
|
30/05/2023
|
Mamgili
|
3642004WL009928
|
Mamgili
|
00415
|
SBIN0020180
|
936
|
936
|
Processed
|
07/06/2023
|
|
2266130783
|
|
MRS MANGILI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MATTAMPALLE
|
TS-42-004-025-001/050237
(PATHA DONABANDATHANDA)
|
3642004000NRG24300520230409879
|
30/05/2023
|
Veeranna
|
3642004WL009928
|
Veeranna
|
00415
|
SBIN0020180
|
780
|
780
|
Processed
|
07/06/2023
|
|
2266130784
|
|
Mr. BHUKYA VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MATTAMPALLE
|
TS-42-004-025-001/050252
(PATHA DONABANDATHANDA)
|
3642004000NRG24300520230409887
|
30/05/2023
|
Kamili
|
3642004WL009929
|
Kamili
|
00415
|
SBIN0020180
|
1090
|
1090
|
Processed
|
07/06/2023
|
|
2266130785
|
|
MRS KAMALI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MATTAMPALLE
|
TS-42-004-028-000/070248
(BADAVATHANDA)
|
3642004000NRG24300520230409798
|
30/05/2023
|
Banothu Bujji
|
3642004WL009925
|
Banothu Bujji
|
00415
|
SBIN0020180
|
580
|
580
|
Processed
|
07/06/2023
|
|
2266130762
|
|
Saidaa Banotu
|
GENERAL POST OFFICE(607245)
|
|
27
|
MATTAMPALLE
|
TS-42-004-028-000/070255
(BADAVATHANDA)
|
3642004000NRG24300520230409802
|
30/05/2023
|
Banothu Priyanka
|
3642004WL009925
|
Banothu Priyanka
|
00415
|
SBIN0020180
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130697
|
|
BANOTHU DEVA
|
UNION BANK OF INDIA(508500)
|
|
28
|
MATTAMPALLE
|
TS-42-004-028-000/070255
(BADAVATHANDA)
|
3642004000NRG24300520230409803
|
30/05/2023
|
Banothu Priyanka
|
3642004WL009925
|
Banothu Priyanka
|
00415
|
SBIN0020180
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130698
|
|
Mrs. ACHAMMA BANOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19088
|
19088
|
|
|
|
|
|
|
|
|
29
|
MATTAMPALLE
|
TS-42-004-007-004/010140
(ALLIPURAM)
|
3642004000NRG24300520230407855
|
30/05/2023
|
Narsimha Rao
|
3642004WL009903
|
Narsimha Rao
|
00468
|
UBIN0808466
|
938
|
938
|
Processed
|
07/06/2023
|
|
2266130661
|
|
MR PAJJRI NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
MATTAMPALLE
|
TS-42-004-007-004/010165
(ALLIPURAM)
|
3642004000NRG24300520230407866
|
30/05/2023
|
Shashi Kumar
|
3642004WL009903
|
Shashi Kumar
|
00468
|
UBIN0808466
|
782
|
782
|
Processed
|
07/06/2023
|
|
2266130683
|
|
CHERUKURI SHESHI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
MATTAMPALLE
|
TS-42-004-007-004/010352
(ALLIPURAM)
|
3642004000NRG24300520230410029
|
30/05/2023
|
Kasani Paripurna Chary
|
3642004WL009938
|
Kasani Paripurna Chary
|
00468
|
UBIN0808466
|
1097
|
1097
|
Processed
|
07/06/2023
|
|
2266130675
|
|
KASANI PARIPURNACHARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MATTAMPALLE
|
TS-42-004-007-004/010368
(ALLIPURAM)
|
3642004000NRG24300520230407891
|
30/05/2023
|
Anitha
|
3642004WL009903
|
Anitha
|
00468
|
UBIN0808466
|
938
|
938
|
Processed
|
07/06/2023
|
|
2266130665
|
|
PATTETI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MATTAMPALLE
|
TS-42-004-007-004/010382
(ALLIPURAM)
|
3642004000NRG24300520230410033
|
30/05/2023
|
Chintakayala Venkatesh
|
3642004WL009938
|
Chintakayala Venkatesh
|
00468
|
UBIN0808466
|
1097
|
1097
|
Processed
|
07/06/2023
|
|
2266130692
|
|
CHINTHAKAYALA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MATTAMPALLE
|
TS-42-004-007-004/010396
(ALLIPURAM)
|
3642004000NRG24300520230410037
|
30/05/2023
|
tirupatamma
|
3642004WL009938
|
tirupatamma
|
00468
|
UBIN0808466
|
1097
|
1097
|
Processed
|
07/06/2023
|
|
2266130645
|
|
THULLURI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
MATTAMPALLE
|
TS-42-004-007-004/010431
(ALLIPURAM)
|
3642004000NRG24300520230407897
|
30/05/2023
|
Jivana Jyothi
|
3642004WL009903
|
Jivana Jyothi
|
00468
|
UBIN0808466
|
938
|
938
|
Processed
|
07/06/2023
|
|
2266130688
|
|
PATTETI JEEVANA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
MATTAMPALLE
|
TS-42-004-007-004/010439
(ALLIPURAM)
|
3642004000NRG24300520230410041
|
30/05/2023
|
Nagaraju
|
3642004WL009938
|
Nagaraju
|
00468
|
UBIN0808466
|
1097
|
1097
|
Processed
|
07/06/2023
|
|
2266130669
|
|
KOMMANABOINA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MATTAMPALLE
|
TS-42-004-008-005/010041
(MATTAM PALLI)
|
3642004000NRG24300520230414032
|
30/05/2023
|
Vemkataya
|
3642004WL010000
|
Vemkataya
|
00468
|
UBIN0808466
|
864
|
864
|
Processed
|
07/06/2023
|
|
2266130685
|
|
MAMIDI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MATTAMPALLE
|
TS-42-004-008-005/010045
(MATTAM PALLI)
|
3642004000NRG24300520230414034
|
30/05/2023
|
Marri Srinu
|
3642004WL010000
|
Marri Srinu
|
00468
|
UBIN0808466
|
691
|
691
|
Processed
|
07/06/2023
|
|
2266130691
|
|
MARRI SRINU
|
UNION BANK OF INDIA(508500)
|
|
39
|
MATTAMPALLE
|
TS-42-004-008-005/010046
(MATTAM PALLI)
|
3642004000NRG24300520230414036
|
30/05/2023
|
Chinna Paapa
|
3642004WL010000
|
Chinna Paapa
|
00468
|
UBIN0808466
|
173
|
173
|
Processed
|
07/06/2023
|
|
2266130612
|
|
CHINTHAMALLA CHINNAPPA
|
UNION BANK OF INDIA(508500)
|
|
40
|
MATTAMPALLE
|
TS-42-004-008-005/010047
(MATTAM PALLI)
|
3642004000NRG24300520230414037
|
30/05/2023
|
Rathamma
|
3642004WL010000
|
Rathamma
|
00468
|
UBIN0808466
|
864
|
864
|
Processed
|
07/06/2023
|
|
2266130608
|
|
JALQA RATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
MATTAMPALLE
|
TS-42-004-008-005/010213
(MATTAM PALLI)
|
3642004000NRG24300520230414043
|
30/05/2023
|
Yesumalla Devakarna
|
3642004WL010000
|
Yesumalla Devakarna
|
00468
|
UBIN0808466
|
1036
|
1036
|
Processed
|
07/06/2023
|
|
2266130684
|
|
MRS DEVAKARNA YESUMALLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MATTAMPALLE
|
TS-42-004-008-005/010222
(MATTAM PALLI)
|
3642004000NRG24300520230407350
|
30/05/2023
|
Nagamma
|
3642004WL009895
|
Nagamma
|
00468
|
UBIN0808466
|
1040
|
1040
|
Processed
|
07/06/2023
|
|
2266130654
|
|
MRS PERUMALLA NAGAMMA WO VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
43
|
MATTAMPALLE
|
TS-42-004-008-005/010349
(MATTAM PALLI)
|
3642004000NRG24300520230407356
|
30/05/2023
|
Anusha
|
3642004WL009895
|
Anusha
|
00468
|
UBIN0808466
|
693
|
693
|
Processed
|
07/06/2023
|
|
2266130648
|
|
MS ARALA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MATTAMPALLE
|
TS-42-004-008-005/010424
(MATTAM PALLI)
|
3642004000NRG24300520230407362
|
30/05/2023
|
Saidulu
|
3642004WL009895
|
Saidulu
|
00468
|
UBIN0808466
|
1040
|
1040
|
Processed
|
07/06/2023
|
|
2266130660
|
|
THUPAKULA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MATTAMPALLE
|
TS-42-004-008-005/010457
(MATTAM PALLI)
|
3642004000NRG24300520230414050
|
30/05/2023
|
Lolli
|
3642004WL010000
|
Lolli
|
00468
|
UBIN0808466
|
345
|
345
|
Processed
|
07/06/2023
|
|
2266130668
|
|
PUN LAANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MATTAMPALLE
|
TS-42-004-008-005/010623
(MATTAM PALLI)
|
3642004000NRG24300520230407373
|
30/05/2023
|
Mariyamma
|
3642004WL009895
|
Mariyamma
|
00468
|
UBIN0808466
|
1040
|
1040
|
Processed
|
07/06/2023
|
|
2266130609
|
|
KASTALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
MATTAMPALLE
|
TS-42-004-008-005/010623
(MATTAM PALLI)
|
3642004000NRG24300520230407372
|
30/05/2023
|
Narsayya
|
3642004WL009895
|
Narsayya
|
00468
|
UBIN0808466
|
1040
|
1040
|
Processed
|
07/06/2023
|
|
2266130630
|
|
KASTHALA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
48
|
MATTAMPALLE
|
TS-42-004-008-005/010664
(MATTAM PALLI)
|
3642004000NRG24300520230414062
|
30/05/2023
|
Mamatha
|
3642004WL010000
|
Mamatha
|
00468
|
UBIN0808466
|
1036
|
1036
|
Processed
|
07/06/2023
|
|
2266130673
|
|
ARALA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
MATTAMPALLE
|
TS-42-004-008-005/010722
(MATTAM PALLI)
|
3642004000NRG24300520230414066
|
30/05/2023
|
naresh
|
3642004WL010000
|
naresh
|
00468
|
UBIN0808466
|
864
|
864
|
Processed
|
07/06/2023
|
|
2266130681
|
|
CHALLA NARESH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MATTAMPALLE
|
TS-42-004-008-005/010722
(MATTAM PALLI)
|
3642004000NRG24300520230414065
|
30/05/2023
|
Shambhayya
|
3642004WL010000
|
Shambhayya
|
00468
|
UBIN0808466
|
345
|
345
|
Processed
|
07/06/2023
|
|
2266130611
|
|
CHALLA SHAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
MATTAMPALLE
|
TS-42-004-008-005/010767
(MATTAM PALLI)
|
3642004000NRG24300520230407386
|
30/05/2023
|
Ramana
|
3642004WL009895
|
Ramana
|
00468
|
UBIN0808466
|
1040
|
1040
|
Processed
|
07/06/2023
|
|
2266130606
|
|
KETEPALLI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
52
|
MATTAMPALLE
|
TS-42-004-008-005/010838
(MATTAM PALLI)
|
3642004000NRG24300520230414068
|
30/05/2023
|
Kaashinaadham
|
3642004WL010000
|
Kaashinaadham
|
00468
|
UBIN0808466
|
864
|
864
|
Processed
|
07/06/2023
|
|
2266130599
|
|
VALLAPUDASU KASINADHAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
MATTAMPALLE
|
TS-42-004-008-005/010847
(MATTAM PALLI)
|
3642004000NRG24300520230414071
|
30/05/2023
|
Soumya
|
3642004WL010000
|
Soumya
|
00468
|
UBIN0808466
|
1036
|
1036
|
Processed
|
07/06/2023
|
|
2266130696
|
|
KASANI SOUMYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
MATTAMPALLE
|
TS-42-004-008-005/010891
(MATTAM PALLI)
|
3642004000NRG24300520230407394
|
30/05/2023
|
Vemkatamma
|
3642004WL009895
|
Vemkatamma
|
00468
|
UBIN0808466
|
1040
|
1040
|
Processed
|
07/06/2023
|
|
2266130655
|
|
PATTI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MATTAMPALLE
|
TS-42-004-008-005/010891
(MATTAM PALLI)
|
3642004000NRG24300520230407395
|
30/05/2023
|
Venkatamma
|
3642004WL009895
|
Venkatamma
|
00468
|
UBIN0808466
|
1040
|
1040
|
Processed
|
07/06/2023
|
|
2266130656
|
|
PATTI NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
MATTAMPALLE
|
TS-42-004-008-005/010934
(MATTAM PALLI)
|
3642004000NRG24300520230414073
|
30/05/2023
|
Satyavathi
|
3642004WL010000
|
Satyavathi
|
00468
|
UBIN0808466
|
1036
|
1036
|
Processed
|
07/06/2023
|
|
2266130600
|
|
CHINTALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MATTAMPALLE
|
TS-42-004-008-005/010934
(MATTAM PALLI)
|
3642004000NRG24300520230414074
|
30/05/2023
|
sinduja
|
3642004WL010000
|
sinduja
|
00468
|
UBIN0808466
|
1036
|
1036
|
Processed
|
07/06/2023
|
|
2266130662
|
|
CHINTALA SINDHUJA
|
BANK OF BARODA(606985)
|
|
58
|
MATTAMPALLE
|
TS-42-004-008-005/011181
(MATTAM PALLI)
|
3642004000NRG24300520230414085
|
30/05/2023
|
Sreenu
|
3642004WL010000
|
Sreenu
|
00468
|
UBIN0808466
|
1036
|
1036
|
Processed
|
07/06/2023
|
|
2266130659
|
|
POTANABOINA SREENU
|
UNION BANK OF INDIA(508500)
|
|
59
|
MATTAMPALLE
|
TS-42-004-008-005/011216
(MATTAM PALLI)
|
3642004000NRG24300520230407407
|
30/05/2023
|
veeraswami
|
3642004WL009895
|
veeraswami
|
00468
|
UBIN0808466
|
1040
|
1040
|
Processed
|
07/06/2023
|
|
2266130676
|
|
BUDDI VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
60
|
MATTAMPALLE
|
TS-42-004-008-005/011357
(MATTAM PALLI)
|
3642004000NRG24300520230407408
|
30/05/2023
|
Saidamma
|
3642004WL009895
|
Saidamma
|
00468
|
UBIN0808466
|
866
|
866
|
Processed
|
07/06/2023
|
|
2266130649
|
|
SAIDAMMA MEESALA
|
UNION BANK OF INDIA(508500)
|
|
61
|
MATTAMPALLE
|
TS-42-004-008-005/011419
(MATTAM PALLI)
|
3642004000NRG24300520230407410
|
30/05/2023
|
Chinna Narsamma
|
3642004WL009895
|
Chinna Narsamma
|
00468
|
UBIN0808466
|
866
|
866
|
Processed
|
07/06/2023
|
|
2266130686
|
|
YALLAVULA CHINA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
MATTAMPALLE
|
TS-42-004-008-005/011464
(MATTAM PALLI)
|
3642004000NRG24300520230407417
|
30/05/2023
|
Yallavula mallaiah
|
3642004WL009895
|
Yallavula mallaiah
|
00468
|
UBIN0808466
|
520
|
520
|
Processed
|
07/06/2023
|
|
2266130598
|
|
YALLAVULA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
63
|
MATTAMPALLE
|
TS-42-004-008-005/011582
(MATTAM PALLI)
|
3642004000NRG24300520230414105
|
30/05/2023
|
kanakaiah
|
3642004WL010000
|
kanakaiah
|
00468
|
UBIN0808466
|
1036
|
1036
|
Processed
|
07/06/2023
|
|
2266130594
|
|
MEESALA KANAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
64
|
MATTAMPALLE
|
TS-42-004-008-005/011587
(MATTAM PALLI)
|
3642004000NRG24300520230414107
|
30/05/2023
|
Sayamma
|
3642004WL010000
|
Sayamma
|
00468
|
UBIN0808466
|
1036
|
1036
|
Processed
|
07/06/2023
|
|
2266130671
|
|
MALLEBOINA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
MATTAMPALLE
|
TS-42-004-008-005/011587
(MATTAM PALLI)
|
3642004000NRG24300520230414106
|
30/05/2023
|
Veeraiah
|
3642004WL010000
|
Veeraiah
|
00468
|
UBIN0808466
|
345
|
345
|
Processed
|
07/06/2023
|
|
2266130610
|
|
MALLEBOINA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
MATTAMPALLE
|
TS-42-004-008-005/011592
(MATTAM PALLI)
|
3642004000NRG24300520230407418
|
30/05/2023
|
Nagamma
|
3642004WL009895
|
Nagamma
|
00468
|
UBIN0808466
|
173
|
173
|
Processed
|
07/06/2023
|
|
2266130637
|
|
KEESARA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
MATTAMPALLE
|
TS-42-004-008-005/011676
(MATTAM PALLI)
|
3642004000NRG24300520230414112
|
30/05/2023
|
Rajini
|
3642004WL010000
|
Rajini
|
00468
|
UBIN0808466
|
1036
|
1036
|
Processed
|
07/06/2023
|
|
2266130621
|
|
BODDUPALLI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
68
|
MATTAMPALLE
|
TS-42-004-008-005/011681
(MATTAM PALLI)
|
3642004000NRG24300520230414113
|
30/05/2023
|
CHAGANTHI RAMULAMMA
|
3642004WL010000
|
CHAGANTHI RAMULAMMA
|
00468
|
UBIN0808466
|
1036
|
1036
|
Processed
|
07/06/2023
|
|
2266130593
|
|
SHAGANTI RAMULAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
69
|
MATTAMPALLE
|
TS-42-004-008-005/011728
(MATTAM PALLI)
|
3642004000NRG24300520230401045
|
30/05/2023
|
MokshaRani
|
3642004WL009763
|
MokshaRani
|
00468
|
UBIN0808466
|
1542
|
1542
|
Processed
|
07/06/2023
|
|
2266130595
|
|
ALLAM MOKSHA RANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
MATTAMPALLE
|
TS-42-004-008-005/011756
(MATTAM PALLI)
|
3642004000NRG24300520230414114
|
30/05/2023
|
Saidulu
|
3642004WL010000
|
Saidulu
|
00468
|
UBIN0808466
|
864
|
864
|
Processed
|
07/06/2023
|
|
2266130678
|
|
ITAGANI SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
71
|
MATTAMPALLE
|
TS-42-004-008-005/011781
(MATTAM PALLI)
|
3642004000NRG24300520230407423
|
30/05/2023
|
Gammi
|
3642004WL009895
|
Gammi
|
00468
|
UBIN0808466
|
1040
|
1040
|
Processed
|
07/06/2023
|
|
2266130627
|
|
BHUKYA GAMMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
MATTAMPALLE
|
TS-42-004-008-005/011825
(MATTAM PALLI)
|
3642004000NRG24300520230414119
|
30/05/2023
|
Venkateswarlu
|
3642004WL010000
|
Venkateswarlu
|
00468
|
UBIN0808466
|
1036
|
1036
|
Processed
|
07/06/2023
|
|
2266130619
|
|
THATHARAJU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
73
|
MATTAMPALLE
|
TS-42-004-008-005/011898
(MATTAM PALLI)
|
3642004000NRG24300520230414122
|
30/05/2023
|
Jyothi
|
3642004WL010000
|
Jyothi
|
00468
|
UBIN0808466
|
1036
|
1036
|
Processed
|
07/06/2023
|
|
2266130679
|
|
MADDI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
MATTAMPALLE
|
TS-42-004-008-005/011898
(MATTAM PALLI)
|
3642004000NRG24300520230414123
|
30/05/2023
|
Narsaiah
|
3642004WL010000
|
Narsaiah
|
00468
|
UBIN0808466
|
1036
|
1036
|
Processed
|
07/06/2023
|
|
2266130618
|
|
MADDI NARSAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
75
|
MATTAMPALLE
|
TS-42-004-008-005/011930
(MATTAM PALLI)
|
3642004000NRG24300520230414125
|
30/05/2023
|
Josu
|
3642004WL010000
|
Josu
|
00468
|
UBIN0808466
|
518
|
518
|
Processed
|
07/06/2023
|
|
2266130650
|
|
CHINTHAMALLA JOSU
|
UNION BANK OF INDIA(508500)
|
|
76
|
MATTAMPALLE
|
TS-42-004-008-005/011939
(MATTAM PALLI)
|
3642004000NRG24300520230414127
|
30/05/2023
|
prasad
|
3642004WL010000
|
prasad
|
00468
|
UBIN0808466
|
1036
|
1036
|
Processed
|
07/06/2023
|
|
2266130601
|
|
PAGADALA PRASAD
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
77
|
MATTAMPALLE
|
TS-42-004-008-005/011949
(MATTAM PALLI)
|
3642004000NRG24300520230414128
|
30/05/2023
|
mamatha
|
3642004WL010000
|
mamatha
|
00468
|
UBIN0808466
|
1036
|
1036
|
Processed
|
07/06/2023
|
|
2266130680
|
|
MAMIDI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MATTAMPALLE
|
TS-42-004-008-005/011951
(MATTAM PALLI)
|
3642004000NRG24300520230407429
|
30/05/2023
|
Nireesha
|
3642004WL009895
|
Nireesha
|
00468
|
UBIN0808466
|
1040
|
1040
|
Processed
|
07/06/2023
|
|
2266130639
|
|
TATIKONDA NIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MATTAMPALLE
|
TS-42-004-008-005/011951
(MATTAM PALLI)
|
3642004000NRG24300520230407428
|
30/05/2023
|
Sridhar
|
3642004WL009895
|
Sridhar
|
00468
|
UBIN0808466
|
866
|
866
|
Processed
|
07/06/2023
|
|
2266130602
|
|
THATIKONDA SRIDHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
80
|
MATTAMPALLE
|
TS-42-004-008-005/011993
(MATTAM PALLI)
|
3642004000NRG24300520230401446
|
30/05/2023
|
Venkateswrlu
|
3642004WL009771
|
Venkateswrlu
|
00468
|
UBIN0808466
|
1542
|
1542
|
Processed
|
07/06/2023
|
|
2266130687
|
|
MAMIDI VENKATESWRLU
|
UNION BANK OF INDIA(508500)
|
|
81
|
MATTAMPALLE
|
TS-42-004-008-005/012009
(MATTAM PALLI)
|
3642004000NRG24300520230407430
|
30/05/2023
|
sravanthi
|
3642004WL009895
|
sravanthi
|
00468
|
UBIN0808466
|
520
|
520
|
Processed
|
07/06/2023
|
|
2266130663
|
|
MS DARAMULLA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MATTAMPALLE
|
TS-42-004-008-005/012033
(MATTAM PALLI)
|
3642004000NRG24300520230414129
|
30/05/2023
|
veerakrishna
|
3642004WL010000
|
veerakrishna
|
00468
|
UBIN0808466
|
1036
|
1036
|
Processed
|
07/06/2023
|
|
2266130677
|
|
TUNGAM VEERAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
83
|
MATTAMPALLE
|
TS-42-004-008-005/012050
(MATTAM PALLI)
|
3642004000NRG24300520230414130
|
30/05/2023
|
ashok
|
3642004WL010000
|
ashok
|
00468
|
UBIN0808466
|
864
|
864
|
Processed
|
07/06/2023
|
|
2266130631
|
|
MAMIDI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
84
|
MATTAMPALLE
|
TS-42-004-008-005/012086
(MATTAM PALLI)
|
3642004000NRG24300520230414135
|
30/05/2023
|
satyanarayanachari
|
3642004WL010000
|
satyanarayanachari
|
00468
|
UBIN0808466
|
173
|
173
|
Processed
|
07/06/2023
|
|
2266130647
|
|
Mr. KATTA SATYANARAYANA S O KOTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MATTAMPALLE
|
TS-42-004-008-005/012086
(MATTAM PALLI)
|
3642004000NRG24300520230414136
|
30/05/2023
|
sujatha
|
3642004WL010000
|
sujatha
|
00468
|
UBIN0808466
|
1036
|
1036
|
Processed
|
07/06/2023
|
|
2266130644
|
|
KATTA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MATTAMPALLE
|
TS-42-004-008-005/012112
(MATTAM PALLI)
|
3642004000NRG24300520230401171
|
30/05/2023
|
rajamma
|
3642004WL009767
|
rajamma
|
00468
|
UBIN0808466
|
1542
|
1542
|
Processed
|
07/06/2023
|
|
2266130672
|
|
KATHEPALLI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
MATTAMPALLE
|
TS-42-004-008-005/012130
(MATTAM PALLI)
|
3642004000NRG24300520230414140
|
30/05/2023
|
vijaya
|
3642004WL010000
|
vijaya
|
00468
|
UBIN0808466
|
1036
|
1036
|
Processed
|
07/06/2023
|
|
2266130624
|
|
SAMPATHI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
88
|
MATTAMPALLE
|
TS-42-004-008-005/20042
(MATTAM PALLI)
|
3642004000NRG24300520230414141
|
30/05/2023
|
Vallapudasu Ramanjaneyulu
|
3642004WL010000
|
Vallapudasu Ramanjaneyulu
|
00468
|
UBIN0808466
|
1036
|
1036
|
Processed
|
07/06/2023
|
|
2266130629
|
|
VALLAPUDASU RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
89
|
MATTAMPALLE
|
TS-42-004-008-005/20048-A
(MATTAM PALLI)
|
3642004000NRG24300520230407431
|
30/05/2023
|
Kotha Balakrishnan
|
3642004WL009895
|
Kotha Balakrishnan
|
00468
|
UBIN0808466
|
347
|
347
|
Processed
|
07/06/2023
|
|
2266130616
|
|
KOTHA BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
90
|
MATTAMPALLE
|
TS-42-004-008-005/20089
(MATTAM PALLI)
|
3642004000NRG24300520230414143
|
30/05/2023
|
SATHYALA SRAVANI SANDYA
|
3642004WL010000
|
SATHYALA SRAVANI SANDYA
|
00468
|
UBIN0808466
|
1036
|
1036
|
Processed
|
07/06/2023
|
|
2266130635
|
|
SATHYALA SRAVANI SANDYA
|
UNION BANK OF INDIA(508500)
|
|
91
|
MATTAMPALLE
|
TS-42-004-009-006/010361
(CHOUTAPALLI)
|
3642004000NRG24300520230409967
|
30/05/2023
|
Kondalu
|
3642004WL009934
|
Kondalu
|
00468
|
UBIN0808466
|
1028
|
1028
|
Processed
|
07/06/2023
|
|
2266130623
|
|
KONDALU ITHAGANI
|
UNION BANK OF INDIA(508500)
|
|
92
|
MATTAMPALLE
|
TS-42-004-010-006/020130
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24300520230400984
|
30/05/2023
|
Kishtapati lavanya
|
3642004WL009756
|
Kishtapati lavanya
|
00468
|
UBIN0808466
|
683
|
683
|
Processed
|
07/06/2023
|
|
2266130667
|
|
KISHTAPATI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
93
|
MATTAMPALLE
|
TS-42-004-010-006/020353
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24300520230401032
|
30/05/2023
|
Vallapudasu Laxmi
|
3642004WL009760
|
Vallapudasu Laxmi
|
00468
|
UBIN0808466
|
867
|
867
|
Processed
|
07/06/2023
|
|
2266130620
|
|
VALLAPUDASU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MATTAMPALLE
|
TS-42-004-010-006/020563
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24300520230400934
|
30/05/2023
|
Balpunuri Ram reddy
|
3642004WL009747
|
Balpunuri Ram reddy
|
00468
|
UBIN0808466
|
1049
|
1049
|
Processed
|
07/06/2023
|
|
2266130596
|
|
BALPUMARI RAMIREDDY
|
BANK OF BARODA(606985)
|
|
95
|
MATTAMPALLE
|
TS-42-004-010-006/020563
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24300520230400936
|
30/05/2023
|
Svaati
|
3642004WL009747
|
Svaati
|
00468
|
UBIN0808466
|
1049
|
1049
|
Processed
|
07/06/2023
|
|
2266130617
|
|
BALPUMARI SWATHI
|
BANK OF BARODA(606985)
|
|
96
|
MATTAMPALLE
|
TS-42-004-010-006/020631
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24300520230400941
|
30/05/2023
|
sravani
|
3642004WL009747
|
sravani
|
00468
|
UBIN0808466
|
1049
|
1049
|
Processed
|
07/06/2023
|
|
2266130690
|
|
MRS SRAVANI BOGALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MATTAMPALLE
|
TS-42-004-010-006/020828
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24300520230400943
|
30/05/2023
|
saroja
|
3642004WL009747
|
saroja
|
00468
|
UBIN0808466
|
1049
|
1049
|
Processed
|
07/06/2023
|
|
2266130658
|
|
BUSHIPALLY SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MATTAMPALLE
|
TS-42-004-010-006/020833
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24300520230400944
|
30/05/2023
|
Padigapati Madhavi
|
3642004WL009747
|
Padigapati Madhavi
|
00468
|
UBIN0808466
|
1049
|
1049
|
Processed
|
07/06/2023
|
|
2266130682
|
|
PADIGAPATI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
MATTAMPALLE
|
TS-42-004-010-006/020875
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24300520230401199
|
30/05/2023
|
Veerakumari
|
3642004WL009770
|
Veerakumari
|
00468
|
UBIN0808466
|
858
|
858
|
Processed
|
07/06/2023
|
|
2266130674
|
|
VALLAPUDASU VEERAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
MATTAMPALLE
|
TS-42-004-019-001/040016
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409911
|
30/05/2023
|
kethavatJyoti
|
3642004WL009933
|
kethavatJyoti
|
00468
|
UBIN0808466
|
870
|
870
|
Processed
|
07/06/2023
|
|
2266130632
|
|
Jyothi Mudavath
|
GENERAL POST OFFICE(607245)
|
|
101
|
MATTAMPALLE
|
TS-42-004-019-001/040021
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409915
|
30/05/2023
|
Renuka
|
3642004WL009933
|
Renuka
|
00468
|
UBIN0808466
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130628
|
|
Mrs. MUDAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MATTAMPALLE
|
TS-42-004-019-001/040045
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409921
|
30/05/2023
|
Ramavath mangtha
|
3642004WL009933
|
Ramavath mangtha
|
00468
|
UBIN0808466
|
870
|
870
|
Processed
|
07/06/2023
|
|
2266130604
|
|
RAMAVATH BICHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MATTAMPALLE
|
TS-42-004-019-001/040063
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409934
|
30/05/2023
|
aruna
|
3642004WL009933
|
aruna
|
00468
|
UBIN0808466
|
580
|
580
|
Processed
|
07/06/2023
|
|
2266130634
|
|
MUDAVATH DWALI
|
UNION BANK OF INDIA(508500)
|
|
104
|
MATTAMPALLE
|
TS-42-004-019-001/040083
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409761
|
30/05/2023
|
Achaari
|
3642004WL009924
|
Achaari
|
00468
|
UBIN0808466
|
995
|
995
|
Rejected
|
07/06/2023
|
|
2266130652
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
MATTAMPALLE
|
TS-42-004-019-001/040085
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409764
|
30/05/2023
|
Mudavath dhani
|
3642004WL009924
|
Mudavath dhani
|
00468
|
UBIN0808466
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
2266130603
|
|
Dhaani Moodhaavath
|
GENERAL POST OFFICE(607245)
|
|
106
|
MATTAMPALLE
|
TS-42-004-019-001/040112
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409771
|
30/05/2023
|
makat lal
|
3642004WL009924
|
makat lal
|
00468
|
UBIN0808466
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
2266130641
|
|
Jamkka Ramavat
|
GENERAL POST OFFICE(607245)
|
|
107
|
MATTAMPALLE
|
TS-42-004-019-001/040112
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409770
|
30/05/2023
|
Ramavath Jamkaa
|
3642004WL009924
|
Ramavath Jamkaa
|
00468
|
UBIN0808466
|
995
|
995
|
Processed
|
07/06/2023
|
|
2266130640
|
|
RAMAVATH MAKAT LAL .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
108
|
MATTAMPALLE
|
TS-42-004-022-001/110036
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24300520230401012
|
30/05/2023
|
Banothu Suresh
|
3642004WL009757
|
Banothu Suresh
|
00468
|
UBIN0808466
|
1028
|
1028
|
Processed
|
07/06/2023
|
|
2266130689
|
|
BANOTHU SURESH
|
UNION BANK OF INDIA(508500)
|
|
109
|
MATTAMPALLE
|
TS-42-004-025-001/050228
(PATHA DONABANDATHANDA)
|
3642004000NRG24300520230409873
|
30/05/2023
|
Shanthi
|
3642004WL009928
|
Shanthi
|
00468
|
UBIN0808466
|
936
|
936
|
Processed
|
07/06/2023
|
|
2266130625
|
|
BHUKYA SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
MATTAMPALLE
|
TS-42-004-025-001/050240
(PATHA DONABANDATHANDA)
|
3642004000NRG24300520230409882
|
30/05/2023
|
Saidi
|
3642004WL009929
|
Saidi
|
00468
|
UBIN0808466
|
1090
|
1090
|
Processed
|
07/06/2023
|
|
2266130622
|
|
BHUKYA SAIDI
|
UNION BANK OF INDIA(508500)
|
|
111
|
MATTAMPALLE
|
TS-42-004-025-001/050240
(PATHA DONABANDATHANDA)
|
3642004000NRG24300520230409883
|
30/05/2023
|
Srinu
|
3642004WL009929
|
Srinu
|
00468
|
UBIN0808466
|
1090
|
1090
|
Processed
|
07/06/2023
|
|
2266130646
|
|
Srinu Bhukya
|
GENERAL POST OFFICE(607245)
|
|
112
|
MATTAMPALLE
|
TS-42-004-025-001/050248
(PATHA DONABANDATHANDA)
|
3642004000NRG24300520230409885
|
30/05/2023
|
Mutyaali
|
3642004WL009929
|
Mutyaali
|
00468
|
UBIN0808466
|
1090
|
1090
|
Processed
|
07/06/2023
|
|
2266130664
|
|
Mutyaali Bhukya
|
GENERAL POST OFFICE(607245)
|
|
113
|
MATTAMPALLE
|
TS-42-004-025-001/050252
(PATHA DONABANDATHANDA)
|
3642004000NRG24300520230409886
|
30/05/2023
|
Saida
|
3642004WL009929
|
Saida
|
00468
|
UBIN0808466
|
908
|
908
|
Processed
|
07/06/2023
|
|
2266130626
|
|
BHUKYA SAIDA
|
BANK OF BARODA(606985)
|
|
114
|
MATTAMPALLE
|
TS-42-004-025-001/050261
(PATHA DONABANDATHANDA)
|
3642004000NRG24300520230409888
|
30/05/2023
|
Ameerya
|
3642004WL009929
|
Ameerya
|
00468
|
UBIN0808466
|
908
|
908
|
Processed
|
07/06/2023
|
|
2266130613
|
|
MRS GHAMLI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MATTAMPALLE
|
TS-42-004-025-001/050261
(PATHA DONABANDATHANDA)
|
3642004000NRG24300520230409889
|
30/05/2023
|
Ameeryaa
|
3642004WL009929
|
Ameeryaa
|
00468
|
UBIN0808466
|
908
|
908
|
Processed
|
07/06/2023
|
|
2266130614
|
|
BHUKYA AMURYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
116
|
MATTAMPALLE
|
TS-42-004-025-001/050312
(PATHA DONABANDATHANDA)
|
3642004000NRG24300520230409892
|
30/05/2023
|
Ravi
|
3642004WL009929
|
Ravi
|
00468
|
UBIN0808466
|
1090
|
1090
|
Processed
|
07/06/2023
|
|
2266130633
|
|
BHUKYA RAVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
MATTAMPALLE
|
TS-42-004-028-000/010098
(BADAVATHANDA)
|
3642004000NRG24300520230409896
|
30/05/2023
|
DOODYA
|
3642004WL009932
|
DOODYA
|
00468
|
UBIN0808466
|
1285
|
1285
|
Processed
|
07/06/2023
|
|
2266130642
|
|
DHARAVATH DOODYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
118
|
MATTAMPALLE
|
TS-42-004-028-000/070095
(BADAVATHANDA)
|
3642004000NRG24300520230409783
|
30/05/2023
|
Jamku
|
3642004WL009925
|
Jamku
|
00468
|
UBIN0808466
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130638
|
|
BANOTHU JANKU
|
UNION BANK OF INDIA(508500)
|
|
119
|
MATTAMPALLE
|
TS-42-004-028-000/070098
(BADAVATHANDA)
|
3642004000NRG24300520230409785
|
30/05/2023
|
Dharavath Mangamma
|
3642004WL009925
|
Dharavath Mangamma
|
00468
|
UBIN0808466
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130657
|
|
DHARAVATH MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
MATTAMPALLE
|
TS-42-004-028-000/070167
(BADAVATHANDA)
|
3642004000NRG24300520230409792
|
30/05/2023
|
Prashaanti
|
3642004WL009925
|
Prashaanti
|
00468
|
UBIN0808466
|
580
|
580
|
Processed
|
07/06/2023
|
|
2266130607
|
|
Prashaanti Bhukya
|
GENERAL POST OFFICE(607245)
|
|
121
|
MATTAMPALLE
|
TS-42-004-028-000/070172
(BADAVATHANDA)
|
3642004000NRG24300520230409794
|
30/05/2023
|
Magathi
|
3642004WL009925
|
Magathi
|
00468
|
UBIN0808466
|
580
|
580
|
Processed
|
07/06/2023
|
|
2266130615
|
|
MAGATHI BHUKYA
|
UNION BANK OF INDIA(508500)
|
|
122
|
MATTAMPALLE
|
TS-42-004-028-000/070221
(BADAVATHANDA)
|
3642004000NRG24300520230409796
|
30/05/2023
|
Daravath Lakshmi
|
3642004WL009925
|
Daravath Lakshmi
|
00468
|
UBIN0808466
|
580
|
580
|
Processed
|
07/06/2023
|
|
2266130605
|
|
DHARAVATH LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
MATTAMPALLE
|
TS-42-004-028-000/070266
(BADAVATHANDA)
|
3642004000NRG24300520230409805
|
30/05/2023
|
Banothu Komiti
|
3642004WL009925
|
Banothu Komiti
|
00468
|
UBIN0808466
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130653
|
|
BANOTHU KOMITI
|
UNION BANK OF INDIA(508500)
|
|
124
|
MATTAMPALLE
|
TS-42-004-028-000/070266
(BADAVATHANDA)
|
3642004000NRG24300520230409804
|
30/05/2023
|
Banothu Lalya
|
3642004WL009925
|
Banothu Lalya
|
00468
|
UBIN0808466
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130597
|
|
BANOTH LALYA
|
UNION BANK OF INDIA(508500)
|
|
125
|
MATTAMPALLE
|
TS-42-004-028-000/110119
(BADAVATHANDA)
|
3642004000NRG24300520230409813
|
30/05/2023
|
BANOTHU VIJAYA
|
3642004WL009925
|
BANOTHU VIJAYA
|
00468
|
UBIN0808466
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130666
|
|
BANOTHU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88157
|
88157
|
|
|
|
|
|
|
|
|
126
|
MATTAMPALLE
|
TS-42-004-007-004/010396
(ALLIPURAM)
|
3642004000NRG24300520230410036
|
30/05/2023
|
saidaiah
|
3642004WL009938
|
saidaiah
|
00468
|
UBIN0819450
|
1097
|
1097
|
Processed
|
07/06/2023
|
|
2266130695
|
|
THULLURI SAIDAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
127
|
MATTAMPALLE
|
TS-42-004-008-005/011120
(MATTAM PALLI)
|
3642004000NRG24300520230414082
|
30/05/2023
|
Vallapudasu Sai
|
3642004WL010000
|
Vallapudasu Sai
|
00468
|
UBIN0823325
|
1036
|
1036
|
Processed
|
07/06/2023
|
|
2266130727
|
|
VALLAPUDASU SAI
|
UNION BANK OF INDIA(508500)
|
|
128
|
MATTAMPALLE
|
TS-42-004-008-005/012061
(MATTAM PALLI)
|
3642004000NRG24300520230414133
|
30/05/2023
|
veeraswami
|
3642004WL010000
|
veeraswami
|
00468
|
UBIN0823325
|
1036
|
1036
|
Processed
|
07/06/2023
|
|
2266130726
|
|
BUDIGA VEERASWAMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
MATTAMPALLE
|
TS-42-004-008-005/012127
(MATTAM PALLI)
|
3642004000NRG24300520230414139
|
30/05/2023
|
triveni
|
3642004WL010000
|
triveni
|
00468
|
UBIN0823325
|
1036
|
1036
|
Processed
|
07/06/2023
|
|
2266130736
|
|
BUDIGE TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
130
|
MATTAMPALLE
|
TS-42-004-018-001/060519
(BEEMLATHANDA)
|
3642004000NRG24300520230401448
|
30/05/2023
|
Jama
|
3642004WL009773
|
Jama
|
00468
|
UBIN0823325
|
3084
|
3084
|
Processed
|
07/06/2023
|
|
2266130741
|
|
Mrs. PANUGOTHU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
MATTAMPALLE
|
TS-42-004-019-001/011066
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409898
|
30/05/2023
|
Mudavath thulisha
|
3642004WL009933
|
Mudavath thulisha
|
00468
|
UBIN0823325
|
870
|
870
|
Processed
|
07/06/2023
|
|
2266130719
|
|
MUDAVATH THULISHA
|
UNION BANK OF INDIA(508500)
|
|
132
|
MATTAMPALLE
|
TS-42-004-019-001/011071
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409899
|
30/05/2023
|
Ramavat ramu
|
3642004WL009933
|
Ramavat ramu
|
00468
|
UBIN0823325
|
870
|
870
|
Processed
|
07/06/2023
|
|
2266130759
|
|
RAMAVATHU RAMU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
133
|
MATTAMPALLE
|
TS-42-004-019-001/011071
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409900
|
30/05/2023
|
Ramavath parvathi
|
3642004WL009933
|
Ramavath parvathi
|
00468
|
UBIN0823325
|
870
|
870
|
Processed
|
07/06/2023
|
|
2266130756
|
|
RAMAVATH PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
134
|
MATTAMPALLE
|
TS-42-004-019-001/040003
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409901
|
30/05/2023
|
Tejavath bodi
|
3642004WL009933
|
Tejavath bodi
|
00468
|
UBIN0823325
|
870
|
870
|
Processed
|
07/06/2023
|
|
2266130636
|
|
TEJAVATH BODI
|
UNION BANK OF INDIA(508500)
|
|
135
|
MATTAMPALLE
|
TS-42-004-019-001/040010
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409907
|
30/05/2023
|
Mudavath vijaya
|
3642004WL009933
|
Mudavath vijaya
|
00468
|
UBIN0823325
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130718
|
|
MUDAVATH VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
136
|
MATTAMPALLE
|
TS-42-004-019-001/040012
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409908
|
30/05/2023
|
Mr ramavathu janu
|
3642004WL009933
|
Mr ramavathu janu
|
00468
|
UBIN0823325
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130729
|
|
Mr. RAMAVATHU JANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
MATTAMPALLE
|
TS-42-004-019-001/040015
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409909
|
30/05/2023
|
Lakshmi
|
3642004WL009933
|
Lakshmi
|
00468
|
UBIN0823325
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130749
|
|
RAMAVATU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
MATTAMPALLE
|
TS-42-004-019-001/040020
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409913
|
30/05/2023
|
Ramavath bodi
|
3642004WL009933
|
Ramavath bodi
|
00468
|
UBIN0823325
|
870
|
870
|
Processed
|
07/06/2023
|
|
2266130722
|
|
RAMAVATH BODI
|
UNION BANK OF INDIA(508500)
|
|
139
|
MATTAMPALLE
|
TS-42-004-019-001/040020
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409912
|
30/05/2023
|
Ramavath mangtha
|
3642004WL009933
|
Ramavath mangtha
|
00468
|
UBIN0823325
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130725
|
|
Mangataa Raamaavath
|
GENERAL POST OFFICE(607245)
|
|
140
|
MATTAMPALLE
|
TS-42-004-019-001/040031
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409916
|
30/05/2023
|
Ramavathu lakshmi
|
3642004WL009933
|
Ramavathu lakshmi
|
00468
|
UBIN0823325
|
870
|
870
|
Processed
|
07/06/2023
|
|
2266130730
|
|
RAMAVATHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
141
|
MATTAMPALLE
|
TS-42-004-019-001/040044
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409920
|
30/05/2023
|
Ramavathu Masru
|
3642004WL009933
|
Ramavathu Masru
|
00468
|
UBIN0823325
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130713
|
|
RAMAVATHU VASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MATTAMPALLE
|
TS-42-004-019-001/040055
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409928
|
30/05/2023
|
Padma ramavath
|
3642004WL009933
|
Padma ramavath
|
00468
|
UBIN0823325
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130755
|
|
Mrs. PADMA RAMAVATH W O DANJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MATTAMPALLE
|
TS-42-004-019-001/040055
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409927
|
30/05/2023
|
Ramavathu Dhanjya
|
3642004WL009933
|
Ramavathu Dhanjya
|
00468
|
UBIN0823325
|
870
|
870
|
Processed
|
07/06/2023
|
|
2266130754
|
|
RAMAVATHU DHANJYA
|
UNION BANK OF INDIA(508500)
|
|
144
|
MATTAMPALLE
|
TS-42-004-019-001/040058
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409929
|
30/05/2023
|
Ramavathu boda
|
3642004WL009933
|
Ramavathu boda
|
00468
|
UBIN0823325
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130734
|
|
Mr. RAMAVATHU BODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MATTAMPALLE
|
TS-42-004-019-001/040058
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409930
|
30/05/2023
|
Ramavathu samni
|
3642004WL009933
|
Ramavathu samni
|
00468
|
UBIN0823325
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130735
|
|
RAMAVATHU SAMNI
|
UNION BANK OF INDIA(508500)
|
|
146
|
MATTAMPALLE
|
TS-42-004-019-001/040059
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409931
|
30/05/2023
|
Ramavath lalsingh
|
3642004WL009933
|
Ramavath lalsingh
|
00468
|
UBIN0823325
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130721
|
|
RAMAVATH LAL SINGH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
147
|
MATTAMPALLE
|
TS-42-004-019-001/040059
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409932
|
30/05/2023
|
Ramavathu Ammulu
|
3642004WL009933
|
Ramavathu Ammulu
|
00468
|
UBIN0823325
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130720
|
|
Mrs. RAMAVATHU AMMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MATTAMPALLE
|
TS-42-004-019-001/040067
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409937
|
30/05/2023
|
Kavita
|
3642004WL009933
|
Kavita
|
00468
|
UBIN0823325
|
435
|
435
|
Processed
|
07/06/2023
|
|
2266130748
|
|
Darjan Meghaa Vat
|
GENERAL POST OFFICE(607245)
|
|
149
|
MATTAMPALLE
|
TS-42-004-019-001/040067
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409936
|
30/05/2023
|
Megavat kavita
|
3642004WL009933
|
Megavat kavita
|
00468
|
UBIN0823325
|
435
|
435
|
Processed
|
07/06/2023
|
|
2266130747
|
|
MEGHAVATU SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MATTAMPALLE
|
TS-42-004-019-001/040073
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409940
|
30/05/2023
|
Tejavathu jeeja
|
3642004WL009933
|
Tejavathu jeeja
|
00468
|
UBIN0823325
|
580
|
580
|
Processed
|
07/06/2023
|
|
2266130737
|
|
TEJAVATHU JEEJA
|
UNION BANK OF INDIA(508500)
|
|
151
|
MATTAMPALLE
|
TS-42-004-019-001/040075
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409942
|
30/05/2023
|
Ramavathu hanumanthu
|
3642004WL009933
|
Ramavathu hanumanthu
|
00468
|
UBIN0823325
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130728
|
|
Mr. RAMAVATHU HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
MATTAMPALLE
|
TS-42-004-019-001/040077
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409944
|
30/05/2023
|
Ramavath nagu naik
|
3642004WL009933
|
Ramavath nagu naik
|
00468
|
UBIN0823325
|
435
|
435
|
Processed
|
07/06/2023
|
|
2266130651
|
|
Mr. NAGU S O BICHA RAMAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
MATTAMPALLE
|
TS-42-004-019-001/040081
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409946
|
30/05/2023
|
Hari Chand
|
3642004WL009933
|
Hari Chand
|
00468
|
UBIN0823325
|
870
|
870
|
Processed
|
07/06/2023
|
|
2266130745
|
|
RAMAVATHU CHAVALI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
154
|
MATTAMPALLE
|
TS-42-004-019-001/040081
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409945
|
30/05/2023
|
Ramavathu harichand
|
3642004WL009933
|
Ramavathu harichand
|
00468
|
UBIN0823325
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130744
|
|
RAMAVATHU HARICHAND
|
UNION BANK OF INDIA(508500)
|
|
155
|
MATTAMPALLE
|
TS-42-004-019-001/040082
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409760
|
30/05/2023
|
Lavanya
|
3642004WL009924
|
Lavanya
|
00468
|
UBIN0823325
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
2266130757
|
|
Mrs. IDIKOJU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MATTAMPALLE
|
TS-42-004-019-001/040083
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409762
|
30/05/2023
|
Idikoju sataymchary
|
3642004WL009924
|
Idikoju sataymchary
|
00468
|
UBIN0823325
|
796
|
796
|
Processed
|
07/06/2023
|
|
2266130758
|
|
IDIKOJU ANANTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
157
|
MATTAMPALLE
|
TS-42-004-019-001/040085
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409763
|
30/05/2023
|
MudavathLakshmaa
|
3642004WL009924
|
MudavathLakshmaa
|
00468
|
UBIN0823325
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
2266130743
|
|
MUDAVATH LAKSHMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
MATTAMPALLE
|
TS-42-004-019-001/040115
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409772
|
30/05/2023
|
Mrs ramavathu valiki
|
3642004WL009924
|
Mrs ramavathu valiki
|
00468
|
UBIN0823325
|
796
|
796
|
Processed
|
07/06/2023
|
|
2266130731
|
|
Vaalki Ramaavath
|
GENERAL POST OFFICE(607245)
|
|
159
|
MATTAMPALLE
|
TS-42-004-019-001/040115
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409773
|
30/05/2023
|
Ramavathu valiki
|
3642004WL009924
|
Ramavathu valiki
|
00468
|
UBIN0823325
|
597
|
597
|
Processed
|
07/06/2023
|
|
2266130732
|
|
Ravi Raamaavat
|
GENERAL POST OFFICE(607245)
|
|
160
|
MATTAMPALLE
|
TS-42-004-019-001/040123
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409777
|
30/05/2023
|
Mudavath kaika
|
3642004WL009924
|
Mudavath kaika
|
00468
|
UBIN0823325
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
2266130717
|
|
Kaiki Mudavath
|
GENERAL POST OFFICE(607245)
|
|
161
|
MATTAMPALLE
|
TS-42-004-019-001/040123
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409776
|
30/05/2023
|
Mudavath Kaiki
|
3642004WL009924
|
Mudavath Kaiki
|
00468
|
UBIN0823325
|
796
|
796
|
Processed
|
07/06/2023
|
|
2266130716
|
|
MUDAVATH SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
MATTAMPALLE
|
TS-42-004-019-001/040134
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409779
|
30/05/2023
|
Islavathu Bujji
|
3642004WL009924
|
Islavathu Bujji
|
00468
|
UBIN0823325
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
2266130752
|
|
ISLAVATHU BUJJI
|
UNION BANK OF INDIA(508500)
|
|
163
|
MATTAMPALLE
|
TS-42-004-019-001/040144
(GURRAMPODETHANDA)
|
3642004000NRG24300520230407955
|
30/05/2023
|
Mudavath kaika
|
3642004WL009905
|
Mudavath kaika
|
00468
|
UBIN0823325
|
835
|
835
|
Processed
|
07/06/2023
|
|
2266130750
|
|
MUDAVATH KAIKA
|
UNION BANK OF INDIA(508500)
|
|
164
|
MATTAMPALLE
|
TS-42-004-019-001/040146
(GURRAMPODETHANDA)
|
3642004000NRG24300520230407957
|
30/05/2023
|
Mudavath sankar
|
3642004WL009905
|
Mudavath sankar
|
00468
|
UBIN0823325
|
835
|
835
|
Processed
|
07/06/2023
|
|
2266130714
|
|
MR MUDAVATH SANKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MATTAMPALLE
|
TS-42-004-019-001/040148
(GURRAMPODETHANDA)
|
3642004000NRG24300520230407960
|
30/05/2023
|
mudavatu sava
|
3642004WL009905
|
mudavatu sava
|
00468
|
UBIN0823325
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
2266130739
|
|
MUDAVATH SEVA
|
CANARA BANK(508532)
|
|
166
|
MATTAMPALLE
|
TS-42-004-019-001/040160
(GURRAMPODETHANDA)
|
3642004000NRG24300520230407962
|
30/05/2023
|
Mudavath badili
|
3642004WL009905
|
Mudavath badili
|
00468
|
UBIN0823325
|
668
|
668
|
Processed
|
07/06/2023
|
|
2266130715
|
|
MUDAVATH BADILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MATTAMPALLE
|
TS-42-004-019-001/040161
(GURRAMPODETHANDA)
|
3642004000NRG24300520230407965
|
30/05/2023
|
anjaiah
|
3642004WL009905
|
anjaiah
|
00468
|
UBIN0823325
|
835
|
835
|
Processed
|
07/06/2023
|
|
2266130751
|
|
MUDAVATH ANJAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
168
|
MATTAMPALLE
|
TS-42-004-019-001/040161
(GURRAMPODETHANDA)
|
3642004000NRG24300520230407964
|
30/05/2023
|
Mudavathu neela
|
3642004WL009905
|
Mudavathu neela
|
00468
|
UBIN0823325
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
2266130723
|
|
MUDAVATHU NEELA
|
UNION BANK OF INDIA(508500)
|
|
169
|
MATTAMPALLE
|
TS-42-004-019-001/040161
(GURRAMPODETHANDA)
|
3642004000NRG24300520230407963
|
30/05/2023
|
Mudavathu srinu
|
3642004WL009905
|
Mudavathu srinu
|
00468
|
UBIN0823325
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
2266130724
|
|
MUDAVATHU SRINU
|
UNION BANK OF INDIA(508500)
|
|
170
|
MATTAMPALLE
|
TS-42-004-019-001/040165
(GURRAMPODETHANDA)
|
3642004000NRG24300520230407966
|
30/05/2023
|
Ramavath makka
|
3642004WL009905
|
Ramavath makka
|
00468
|
UBIN0823325
|
668
|
668
|
Processed
|
07/06/2023
|
|
2266130733
|
|
RAMAVATH MAKKA
|
UNION BANK OF INDIA(508500)
|
|
171
|
MATTAMPALLE
|
TS-42-004-019-001/040330
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409956
|
30/05/2023
|
Narsimha
|
3642004WL009933
|
Narsimha
|
00468
|
UBIN0823325
|
435
|
435
|
Processed
|
07/06/2023
|
|
2266130746
|
|
MEGAVATHU NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
172
|
MATTAMPALLE
|
TS-42-004-019-001/40345
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409962
|
30/05/2023
|
megavath kavitha
|
3642004WL009933
|
megavath kavitha
|
00468
|
UBIN0823325
|
870
|
870
|
Processed
|
07/06/2023
|
|
2266130738
|
|
MEGAVATH KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
173
|
MATTAMPALLE
|
TS-42-004-019-001/40345
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409961
|
30/05/2023
|
ramavath anjaneyulu
|
3642004WL009933
|
ramavath anjaneyulu
|
00468
|
UBIN0823325
|
870
|
870
|
Processed
|
07/06/2023
|
|
2266130742
|
|
RAMAVATH ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
174
|
MATTAMPALLE
|
TS-42-004-020-001/050083
(JAMLATHANDA)
|
3642004000NRG24300520230397997
|
30/05/2023
|
Manni
|
3642004WL009663
|
Manni
|
00468
|
UBIN0823325
|
771
|
771
|
Processed
|
07/06/2023
|
|
2266130670
|
|
Manni Baanotu
|
GENERAL POST OFFICE(607245)
|
|
175
|
MATTAMPALLE
|
TS-42-004-025-001/050312
(PATHA DONABANDATHANDA)
|
3642004000NRG24300520230409893
|
30/05/2023
|
bhukya sevu
|
3642004WL009929
|
bhukya sevu
|
00468
|
UBIN0823325
|
1090
|
1090
|
Processed
|
07/06/2023
|
|
2266130740
|
|
BHUKYA SEVU
|
UNION BANK OF INDIA(508500)
|
|
176
|
MATTAMPALLE
|
TS-42-004-028-000/070272
(BADAVATHANDA)
|
3642004000NRG24300520230409809
|
30/05/2023
|
Srinu
|
3642004WL009925
|
Srinu
|
00468
|
UBIN0823325
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130643
|
|
DHARAVATH SRINU
|
UNION BANK OF INDIA(508500)
|
|
177
|
MATTAMPALLE
|
TS-42-004-028-000/070272
(BADAVATHANDA)
|
3642004000NRG24300520230409810
|
30/05/2023
|
Sujatha
|
3642004WL009925
|
Sujatha
|
00468
|
UBIN0823325
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130753
|
|
DHARAVATH SUJATHA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43831
|
43831
|
|
|
|
|
|
|
|
|
178
|
MATTAMPALLE
|
TS-42-004-008-005/012085
(MATTAM PALLI)
|
3642004000NRG24300520230414134
|
30/05/2023
|
kotilingachari
|
3642004WL010000
|
kotilingachari
|
00684
|
APGV0006245
|
173
|
173
|
Processed
|
07/06/2023
|
|
2266130797
|
|
Mr. KATTA KOTILINGACHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173
|
173
|
|
|
|
|
|
|
|
|
179
|
MATTAMPALLE
|
TS-42-004-001-001/010580
(YATAVAKILLA)
|
3642004000NRG24300520230397250
|
30/05/2023
|
Ramjan
|
3642004WL009651
|
Ramjan
|
00684
|
APGV0006246
|
699
|
699
|
Processed
|
07/06/2023
|
|
2266130825
|
|
Mr. SHEIK RAMJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
180
|
MATTAMPALLE
|
TS-42-004-001-001/010580
(YATAVAKILLA)
|
3642004000NRG24300520230397249
|
30/05/2023
|
Madeena begum
|
3642004WL009651
|
Madeena begum
|
00684
|
APGV0006248
|
699
|
699
|
Processed
|
07/06/2023
|
|
2266130830
|
|
MRS SHAIK MADEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
181
|
MATTAMPALLE
|
TS-42-004-019-001/040008
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409903
|
30/05/2023
|
Mangya
|
3642004WL009933
|
Mangya
|
00684
|
APGV0006248
|
870
|
870
|
Processed
|
07/06/2023
|
|
2266130802
|
|
RAMAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MATTAMPALLE
|
TS-42-004-019-001/040008
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409902
|
30/05/2023
|
Ramavathu mandya
|
3642004WL009933
|
Ramavathu mandya
|
00684
|
APGV0006248
|
870
|
870
|
Processed
|
07/06/2023
|
|
2266130801
|
|
Mr. RAMAVATHU MANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
MATTAMPALLE
|
TS-42-004-019-001/040009
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409904
|
30/05/2023
|
Devja
|
3642004WL009933
|
Devja
|
00684
|
APGV0006248
|
870
|
870
|
Processed
|
07/06/2023
|
|
2266130800
|
|
Mr. DEVUJA MUDAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
MATTAMPALLE
|
TS-42-004-019-001/040009
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409905
|
30/05/2023
|
Mudavath devi
|
3642004WL009933
|
Mudavath devi
|
00684
|
APGV0006248
|
870
|
870
|
Processed
|
07/06/2023
|
|
2266130811
|
|
Mrs. MUDAVATH DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
MATTAMPALLE
|
TS-42-004-019-001/040010
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409906
|
30/05/2023
|
Mudavath chanda
|
3642004WL009933
|
Mudavath chanda
|
00684
|
APGV0006248
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130793
|
|
Mr. MUDAVATU CHANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
MATTAMPALLE
|
TS-42-004-019-001/040016
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409910
|
30/05/2023
|
Vijaya mudavath
|
3642004WL009933
|
Vijaya mudavath
|
00684
|
APGV0006248
|
870
|
870
|
Processed
|
07/06/2023
|
|
2266130694
|
|
Mrs. KETHAVATHU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
MATTAMPALLE
|
TS-42-004-019-001/040039
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409917
|
30/05/2023
|
Mudavath masru
|
3642004WL009933
|
Mudavath masru
|
00684
|
APGV0006248
|
870
|
870
|
Processed
|
07/06/2023
|
|
2266130571
|
|
MUDAVATH MASRU
|
UNION BANK OF INDIA(508500)
|
|
188
|
MATTAMPALLE
|
TS-42-004-019-001/040040
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409918
|
30/05/2023
|
Jeeli
|
3642004WL009933
|
Jeeli
|
00684
|
APGV0006248
|
870
|
870
|
Processed
|
07/06/2023
|
|
2266130807
|
|
Mrs. JEELI MUDAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
MATTAMPALLE
|
TS-42-004-019-001/040040
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409919
|
30/05/2023
|
Sakru mudavath
|
3642004WL009933
|
Sakru mudavath
|
00684
|
APGV0006248
|
870
|
870
|
Processed
|
07/06/2023
|
|
2266130693
|
|
Mr. MUDAVATHU SAKRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
MATTAMPALLE
|
TS-42-004-019-001/040047
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409923
|
30/05/2023
|
Ramavathu naka
|
3642004WL009933
|
Ramavathu naka
|
00684
|
APGV0006248
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130823
|
|
RAMAVATH NAKA
|
UNION BANK OF INDIA(508500)
|
|
191
|
MATTAMPALLE
|
TS-42-004-019-001/040051
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409924
|
30/05/2023
|
Mudavathu sakru
|
3642004WL009933
|
Mudavathu sakru
|
00684
|
APGV0006248
|
870
|
870
|
Processed
|
07/06/2023
|
|
2266130818
|
|
MUDAVATU SAKRU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
192
|
MATTAMPALLE
|
TS-42-004-019-001/040052
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409926
|
30/05/2023
|
Mudavathu kaila
|
3642004WL009933
|
Mudavathu kaila
|
00684
|
APGV0006248
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130810
|
|
Mrs. MUDAVATU KAILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
MATTAMPALLE
|
TS-42-004-019-001/040063
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409933
|
30/05/2023
|
mudavath Budda
|
3642004WL009933
|
mudavath Budda
|
00684
|
APGV0006248
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130569
|
|
Mr. MUDAVATHU BUDDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MATTAMPALLE
|
TS-42-004-019-001/040064
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409935
|
30/05/2023
|
Mudavatu sunitha
|
3642004WL009933
|
Mudavatu sunitha
|
00684
|
APGV0006248
|
435
|
435
|
Processed
|
07/06/2023
|
|
2266130822
|
|
Mrs. MUDAVATU SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
MATTAMPALLE
|
TS-42-004-019-001/040073
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409941
|
30/05/2023
|
Balu tejavaths
|
3642004WL009933
|
Balu tejavaths
|
00684
|
APGV0006248
|
580
|
580
|
Processed
|
07/06/2023
|
|
2266130794
|
|
Mrs. BALU TEJAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
MATTAMPALLE
|
TS-42-004-019-001/040075
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409943
|
30/05/2023
|
Ramavath lakshmi
|
3642004WL009933
|
Ramavath lakshmi
|
00684
|
APGV0006248
|
580
|
580
|
Processed
|
07/06/2023
|
|
2266130813
|
|
Mrs. RAMAVATH . LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
MATTAMPALLE
|
TS-42-004-019-001/040082
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409759
|
30/05/2023
|
Ido koju ramana
|
3642004WL009924
|
Ido koju ramana
|
00684
|
APGV0006248
|
995
|
995
|
Processed
|
07/06/2023
|
|
2266130829
|
|
MR IDUKOJU KONDA CHARY SO ACHARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MATTAMPALLE
|
TS-42-004-019-001/040094
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409766
|
30/05/2023
|
ramavathu saidhamma
|
3642004WL009924
|
ramavathu saidhamma
|
00684
|
APGV0006248
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
2266130827
|
|
MRS RAMAVATH SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MATTAMPALLE
|
TS-42-004-019-001/040101
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409767
|
30/05/2023
|
Ramavathu bujji
|
3642004WL009924
|
Ramavathu bujji
|
00684
|
APGV0006248
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
2266130812
|
|
MRS RAMAVATHU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MATTAMPALLE
|
TS-42-004-019-001/040120
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409774
|
30/05/2023
|
Ammulu
|
3642004WL009924
|
Ammulu
|
00684
|
APGV0006248
|
995
|
995
|
Processed
|
07/06/2023
|
|
2266130819
|
|
Mrs. RAMAVATH AMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
MATTAMPALLE
|
TS-42-004-019-001/040122
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409775
|
30/05/2023
|
Keeri madavath
|
3642004WL009924
|
Keeri madavath
|
00684
|
APGV0006248
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
2266130806
|
|
Mrs. KEERI MADAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
MATTAMPALLE
|
TS-42-004-019-001/040139
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409780
|
30/05/2023
|
Balu
|
3642004WL009924
|
Balu
|
00684
|
APGV0006248
|
995
|
995
|
Processed
|
07/06/2023
|
|
2266130804
|
|
MR BALU MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
203
|
MATTAMPALLE
|
TS-42-004-019-001/040139
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409781
|
30/05/2023
|
Balu
|
3642004WL009924
|
Balu
|
00684
|
APGV0006248
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
2266130805
|
|
Mrs. BHAMINI W O BALU MUDAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
MATTAMPALLE
|
TS-42-004-019-001/040140
(GURRAMPODETHANDA)
|
3642004000NRG24300520230407952
|
30/05/2023
|
Badya Ramavath
|
3642004WL009905
|
Badya Ramavath
|
00684
|
APGV0006248
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
2266130795
|
|
Mr. BADYA RAMAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
MATTAMPALLE
|
TS-42-004-019-001/040140
(GURRAMPODETHANDA)
|
3642004000NRG24300520230407953
|
30/05/2023
|
Badya Ramavath
|
3642004WL009905
|
Badya Ramavath
|
00684
|
APGV0006248
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
2266130796
|
|
RAMAVATU RAJI
|
UNION BANK OF INDIA(508500)
|
|
206
|
MATTAMPALLE
|
TS-42-004-019-001/040144
(GURRAMPODETHANDA)
|
3642004000NRG24300520230407954
|
30/05/2023
|
Mudavath Bhaagavan
|
3642004WL009905
|
Mudavath Bhaagavan
|
00684
|
APGV0006248
|
835
|
835
|
Processed
|
07/06/2023
|
|
2266130570
|
|
MUDAVATH BHAGAVAN
|
AXIS BANK(607153)
|
|
207
|
MATTAMPALLE
|
TS-42-004-019-001/040146
(GURRAMPODETHANDA)
|
3642004000NRG24300520230407956
|
30/05/2023
|
Mudavathu bajjuri
|
3642004WL009905
|
Mudavathu bajjuri
|
00684
|
APGV0006248
|
668
|
668
|
Processed
|
07/06/2023
|
|
2266130814
|
|
MUDAVATHU BAJJURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MATTAMPALLE
|
TS-42-004-019-001/040148
(GURRAMPODETHANDA)
|
3642004000NRG24300520230407958
|
30/05/2023
|
Mudavath balu
|
3642004WL009905
|
Mudavath balu
|
00684
|
APGV0006248
|
668
|
668
|
Processed
|
07/06/2023
|
|
2266130809
|
|
Mrs. MUDAVATU BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
MATTAMPALLE
|
TS-42-004-019-001/040148
(GURRAMPODETHANDA)
|
3642004000NRG24300520230407959
|
30/05/2023
|
Mudavatu lakshmi
|
3642004WL009905
|
Mudavatu lakshmi
|
00684
|
APGV0006248
|
668
|
668
|
Processed
|
07/06/2023
|
|
2266130828
|
|
Mrs. MUDAVATU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
MATTAMPALLE
|
TS-42-004-019-001/040165
(GURRAMPODETHANDA)
|
3642004000NRG24300520230407967
|
30/05/2023
|
Ramavath lalitha
|
3642004WL009905
|
Ramavath lalitha
|
00684
|
APGV0006248
|
835
|
835
|
Processed
|
07/06/2023
|
|
2266130815
|
|
Mrs. RAMAVATH . LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
MATTAMPALLE
|
TS-42-004-019-001/040181
(GURRAMPODETHANDA)
|
3642004000NRG24300520230407971
|
30/05/2023
|
Mudavath komati
|
3642004WL009905
|
Mudavath komati
|
00684
|
APGV0006248
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
2266130820
|
|
Mrs. MUDAVATHU KOMATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
MATTAMPALLE
|
TS-42-004-019-001/040183
(GURRAMPODETHANDA)
|
3642004000NRG24300520230407973
|
30/05/2023
|
Hemaa
|
3642004WL009905
|
Hemaa
|
00684
|
APGV0006248
|
835
|
835
|
Processed
|
07/06/2023
|
|
2266130817
|
|
MUDAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MATTAMPALLE
|
TS-42-004-019-001/040183
(GURRAMPODETHANDA)
|
3642004000NRG24300520230407972
|
30/05/2023
|
Mudavath hema
|
3642004WL009905
|
Mudavath hema
|
00684
|
APGV0006248
|
835
|
835
|
Processed
|
07/06/2023
|
|
2266130816
|
|
MUDAVATH HEMA
|
HDFC BANK LTD(607152)
|
|
214
|
MATTAMPALLE
|
TS-42-004-019-001/040320
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409948
|
30/05/2023
|
Mudavath Neeraja Bai
|
3642004WL009933
|
Mudavath Neeraja Bai
|
00684
|
APGV0006248
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130567
|
|
MRS NEERAJA BAI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
215
|
MATTAMPALLE
|
TS-42-004-019-001/040320
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409947
|
30/05/2023
|
Mudavath sujatha
|
3642004WL009933
|
Mudavath sujatha
|
00684
|
APGV0006248
|
580
|
580
|
Processed
|
07/06/2023
|
|
2266130826
|
|
Srinu Mudavath Mudavath
|
GENERAL POST OFFICE(607245)
|
|
216
|
MATTAMPALLE
|
TS-42-004-019-001/040324
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409951
|
30/05/2023
|
Mamgu
|
3642004WL009933
|
Mamgu
|
00684
|
APGV0006248
|
580
|
580
|
Processed
|
07/06/2023
|
|
2266130799
|
|
Mrs. RAMAVATHU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
MATTAMPALLE
|
TS-42-004-019-001/040324
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409950
|
30/05/2023
|
Manga
|
3642004WL009933
|
Manga
|
00684
|
APGV0006248
|
580
|
580
|
Processed
|
07/06/2023
|
|
2266130798
|
|
Mr. RAMAVATHU MANGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
MATTAMPALLE
|
TS-42-004-019-001/040327
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409953
|
30/05/2023
|
Banotu neela
|
3642004WL009933
|
Banotu neela
|
00684
|
APGV0006248
|
580
|
580
|
Processed
|
07/06/2023
|
|
2266130566
|
|
BANOTU NEELA
|
UNION BANK OF INDIA(508500)
|
|
219
|
MATTAMPALLE
|
TS-42-004-019-001/040330
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409955
|
30/05/2023
|
Shreelata
|
3642004WL009933
|
Shreelata
|
00684
|
APGV0006248
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130808
|
|
Mrs. MEGAVATHU SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
MATTAMPALLE
|
TS-42-004-019-001/40351
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409964
|
30/05/2023
|
Islavath jyorhi
|
3642004WL009933
|
Islavath jyorhi
|
00684
|
APGV0006248
|
870
|
870
|
Processed
|
07/06/2023
|
|
2266130824
|
|
MR JYOTHI ISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
221
|
MATTAMPALLE
|
TS-42-004-025-001/050237
(PATHA DONABANDATHANDA)
|
3642004000NRG24300520230409880
|
30/05/2023
|
Bujji
|
3642004WL009928
|
Bujji
|
00684
|
APGV0006248
|
780
|
780
|
Processed
|
07/06/2023
|
|
2266130803
|
|
MRS BHUKYA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MATTAMPALLE
|
TS-42-004-025-001/050239
(PATHA DONABANDATHANDA)
|
3642004000NRG24300520230409881
|
30/05/2023
|
Kamili
|
3642004WL009928
|
Kamili
|
00684
|
APGV0006248
|
936
|
936
|
Processed
|
07/06/2023
|
|
2266130568
|
|
MRS BHUKYA KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
MATTAMPALLE
|
TS-42-004-028-000/070095
(BADAVATHANDA)
|
3642004000NRG24300520230409782
|
30/05/2023
|
Shreenu
|
3642004WL009925
|
Shreenu
|
00684
|
APGV0006248
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130831
|
|
BANOTHU SRINU
|
UNION BANK OF INDIA(508500)
|
|
224
|
MATTAMPALLE
|
TS-42-004-028-000/070274
(BADAVATHANDA)
|
3642004000NRG24300520230409811
|
30/05/2023
|
Laxmi
|
3642004WL009925
|
Laxmi
|
00684
|
APGV0006248
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130821
|
|
Mrs. BANOTU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36941
|
36941
|
|
|
|
|
|
|
|
|
225
|
MATTAMPALLE
|
TS-42-004-010-006/020027
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24300520230400918
|
30/05/2023
|
Navya
|
3642004WL009747
|
Navya
|
00685
|
TSAB0023008
|
1049
|
1049
|
Processed
|
07/06/2023
|
|
2266130699
|
|
AYILA NAVYA W/O VALLAPUDASU UPPALAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1049
|
1049
|
|
|
|
|
|
|
|
|
226
|
MATTAMPALLE
|
TS-42-004-007-004/010433
(ALLIPURAM)
|
3642004000NRG24300520230410039
|
30/05/2023
|
Kumbham Jyothi
|
3642004WL009938
|
Kumbham Jyothi
|
00685
|
TSAB0023030
|
1097
|
1097
|
Processed
|
07/06/2023
|
|
2266130705
|
|
KUMBHAM JYOTHI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
227
|
MATTAMPALLE
|
TS-42-004-007-004/010433
(ALLIPURAM)
|
3642004000NRG24300520230410040
|
30/05/2023
|
Veerababu
|
3642004WL009938
|
Veerababu
|
00685
|
TSAB0023030
|
1097
|
1097
|
Processed
|
07/06/2023
|
|
2266130709
|
|
KUMBHAM VIRABABU S/O SAMBHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
228
|
MATTAMPALLE
|
TS-42-004-008-005/010148
(MATTAM PALLI)
|
3642004000NRG24300520230407345
|
30/05/2023
|
Naaga Raaju
|
3642004WL009895
|
Naaga Raaju
|
00685
|
TSAB0023030
|
693
|
693
|
Processed
|
07/06/2023
|
|
2266130700
|
|
KATIPALLY NAGARAJU . .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
229
|
MATTAMPALLE
|
TS-42-004-008-005/010368
(MATTAM PALLI)
|
3642004000NRG24300520230407358
|
30/05/2023
|
Naagamani
|
3642004WL009895
|
Naagamani
|
00685
|
TSAB0023030
|
866
|
866
|
Processed
|
07/06/2023
|
|
2266130706
|
|
KASTALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
230
|
MATTAMPALLE
|
TS-42-004-008-005/010575
(MATTAM PALLI)
|
3642004000NRG24300520230414053
|
30/05/2023
|
Chinthala Padma
|
3642004WL010000
|
Chinthala Padma
|
00685
|
TSAB0023030
|
1036
|
1036
|
Processed
|
07/06/2023
|
|
2266130711
|
|
Padma Chinthala
|
GENERAL POST OFFICE(607245)
|
|
231
|
MATTAMPALLE
|
TS-42-004-008-005/011183
(MATTAM PALLI)
|
3642004000NRG24300520230407405
|
30/05/2023
|
Gyaanaa reddi
|
3642004WL009895
|
Gyaanaa reddi
|
00685
|
TSAB0023030
|
1040
|
1040
|
Processed
|
07/06/2023
|
|
2266130707
|
|
MR THUMMA GNANREDDY
|
STATE BANK OF INDIA(508548)
|
|
232
|
MATTAMPALLE
|
TS-42-004-008-005/011951
(MATTAM PALLI)
|
3642004000NRG24300520230407427
|
30/05/2023
|
Venkat reddy
|
3642004WL009895
|
Venkat reddy
|
00685
|
TSAB0023030
|
1040
|
1040
|
Processed
|
07/06/2023
|
|
2266130702
|
|
TATIKONDA VENKAT REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
233
|
MATTAMPALLE
|
TS-42-004-008-005/20062
(MATTAM PALLI)
|
3642004000NRG24300520230414142
|
30/05/2023
|
GUNDEBOINA PADMA
|
3642004WL010000
|
GUNDEBOINA PADMA
|
00685
|
TSAB0023030
|
1036
|
1036
|
Processed
|
07/06/2023
|
|
2266130712
|
|
GUNDEBOINA PADMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
234
|
MATTAMPALLE
|
TS-42-004-008-005/20091
(MATTAM PALLI)
|
3642004000NRG24300520230407432
|
30/05/2023
|
KOTHA GAYATRI
|
3642004WL009895
|
KOTHA GAYATRI
|
00685
|
TSAB0023030
|
866
|
866
|
Processed
|
07/06/2023
|
|
2266130710
|
|
KOTHA GAYATRI D/O RAMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
235
|
MATTAMPALLE
|
TS-42-004-019-001/040155
(GURRAMPODETHANDA)
|
3642004000NRG24300520230407961
|
30/05/2023
|
Islavat Jamri
|
3642004WL009905
|
Islavat Jamri
|
00685
|
TSAB0023030
|
668
|
668
|
Processed
|
07/06/2023
|
|
2266130701
|
|
ISLAVATHU JAM RI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
236
|
MATTAMPALLE
|
TS-42-004-019-001/40334
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409958
|
30/05/2023
|
ramavath lakshmi
|
3642004WL009933
|
ramavath lakshmi
|
00685
|
TSAB0023030
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130708
|
|
TEJAVATH LAKSHMI 1
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
237
|
MATTAMPALLE
|
TS-42-004-019-001/40338
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409959
|
30/05/2023
|
ramavath anjalibai
|
3642004WL009933
|
ramavath anjalibai
|
00685
|
TSAB0023030
|
870
|
870
|
Processed
|
07/06/2023
|
|
2266130704
|
|
RAMAVATH ANJALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MATTAMPALLE
|
TS-42-004-025-001/050234
(PATHA DONABANDATHANDA)
|
3642004000NRG24300520230409877
|
30/05/2023
|
Bhukya Bagana
|
3642004WL009928
|
Bhukya Bagana
|
00685
|
TSAB0023030
|
936
|
936
|
Processed
|
07/06/2023
|
|
2266130703
|
|
BHUKYA BHAGANA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
239
|
MATTAMPALLE
|
TS-42-004-001-001/010294
(YATAVAKILLA)
|
3642004000NRG24300520230397238
|
30/05/2023
|
Bairi Srikanth
|
3642004WL009651
|
Bairi Srikanth
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
07/06/2023
|
|
2266130591
|
|
BAIRI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MATTAMPALLE
|
TS-42-004-019-001/040328
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409954
|
30/05/2023
|
Matru
|
3642004WL009933
|
Matru
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130584
|
|
MUDAVATH MATHRU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
241
|
MATTAMPALLE
|
TS-42-004-019-001/40343
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409960
|
30/05/2023
|
Ramavath Shobha
|
3642004WL009933
|
Ramavath Shobha
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130581
|
|
MEGAVATH SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MATTAMPALLE
|
TS-42-004-019-001/40357
(GURRAMPODETHANDA)
|
3642004000NRG24300520230409966
|
30/05/2023
|
islavathu durga
|
3642004WL009933
|
islavathu durga
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
07/06/2023
|
|
2266130592
|
|
ISLAVATHU DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MATTAMPALLE
|
TS-42-004-022-001/020053
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24300520230401172
|
30/05/2023
|
Saritha
|
3642004WL009768
|
Saritha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
07/06/2023
|
|
2266130585
|
|
BANOTHU SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MATTAMPALLE
|
TS-42-004-025-001/010465
(PATHA DONABANDATHANDA)
|
3642004000NRG24300520230409871
|
30/05/2023
|
Jyothi
|
3642004WL009928
|
Jyothi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
07/06/2023
|
|
2266130588
|
|
BUKYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MATTAMPALLE
|
TS-42-004-025-001/050268
(PATHA DONABANDATHANDA)
|
3642004000NRG24300520230409891
|
30/05/2023
|
Ramesh
|
3642004WL009929
|
Ramesh
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
07/06/2023
|
|
2266130582
|
|
BANOTHU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MATTAMPALLE
|
TS-42-004-025-001/050268
(PATHA DONABANDATHANDA)
|
3642004000NRG24300520230409890
|
30/05/2023
|
Sandhya
|
3642004WL009929
|
Sandhya
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
07/06/2023
|
|
2266130583
|
|
BANOTHU SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MATTAMPALLE
|
TS-42-004-028-000/070144
(BADAVATHANDA)
|
3642004000NRG24300520230409788
|
30/05/2023
|
bulli
|
3642004WL009925
|
bulli
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130587
|
|
BANOTHU BULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MATTAMPALLE
|
TS-42-004-028-000/070144
(BADAVATHANDA)
|
3642004000NRG24300520230409787
|
30/05/2023
|
Shreenu
|
3642004WL009925
|
Shreenu
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130586
|
|
BANOTHU SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MATTAMPALLE
|
TS-42-004-028-000/070157
(BADAVATHANDA)
|
3642004000NRG24300520230409791
|
30/05/2023
|
B.Parvathi
|
3642004WL009925
|
B.Parvathi
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130577
|
|
BANOTHU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MATTAMPALLE
|
TS-42-004-028-000/070157
(BADAVATHANDA)
|
3642004000NRG24300520230409790
|
30/05/2023
|
Banothu Ramesh
|
3642004WL009925
|
Banothu Ramesh
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130576
|
|
BANOTHU MANGILI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
251
|
MATTAMPALLE
|
TS-42-004-028-000/070213
(BADAVATHANDA)
|
3642004000NRG24300520230409795
|
30/05/2023
|
Dharavath vasya
|
3642004WL009925
|
Dharavath vasya
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
07/06/2023
|
|
2266130589
|
|
Kanthi Dharavat
|
GENERAL POST OFFICE(607245)
|
|
252
|
MATTAMPALLE
|
TS-42-004-028-000/070253
(BADAVATHANDA)
|
3642004000NRG24300520230409800
|
30/05/2023
|
Swarupa
|
3642004WL009925
|
Swarupa
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
07/06/2023
|
|
2266130590
|
|
BHUKYA BUJJI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
253
|
MATTAMPALLE
|
TS-42-004-028-000/070267
(BADAVATHANDA)
|
3642004000NRG24300520230409806
|
30/05/2023
|
Govindu
|
3642004WL009925
|
Govindu
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130578
|
|
BANOTU BALAJI S/O B BABU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
254
|
MATTAMPALLE
|
TS-42-004-028-000/070267
(BADAVATHANDA)
|
3642004000NRG24300520230409807
|
30/05/2023
|
Saida
|
3642004WL009925
|
Saida
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130579
|
|
MR GOVINDA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
255
|
MATTAMPALLE
|
TS-42-004-028-000/070267
(BADAVATHANDA)
|
3642004000NRG24300520230409808
|
30/05/2023
|
SAIDA
|
3642004WL009925
|
SAIDA
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
07/06/2023
|
|
2266130580
|
|
Mrs. BANOTU SAIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13466
|
13466
|
|
|
|
|
|
|
|
|
256
|
MATTAMPALLE
|
TS-42-004-001-001/010272
(YATAVAKILLA)
|
3642004000NRG24300520230397235
|
30/05/2023
|
Kavita
|
3642004WL009651
|
Kavita
|
00710
|
SBIN0000DOP
|
699
|
699
|
Processed
|
07/06/2023
|
|
2266130770
|
|
Mrs. KASANI . KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
MATTAMPALLE
|
TS-42-004-001-001/010272
(YATAVAKILLA)
|
3642004000NRG24300520230397234
|
30/05/2023
|
Saidayyacaari
|
3642004WL009651
|
Saidayyacaari
|
00710
|
SBIN0000DOP
|
583
|
583
|
Processed
|
07/06/2023
|
|
2266130769
|
|
Mr. KASANI . SAIDAIAH CHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
MATTAMPALLE
|
TS-42-004-007-004/010138
(ALLIPURAM)
|
3642004000NRG24300520230410005
|
30/05/2023
|
Pedavemkateshvarlu
|
3642004WL009938
|
Pedavemkateshvarlu
|
00710
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
07/06/2023
|
|
2266130771
|
|
KOMMANABOINA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MATTAMPALLE
|
TS-42-004-007-004/010147
(ALLIPURAM)
|
3642004000NRG24300520230407856
|
30/05/2023
|
Raajashekar
|
3642004WL009903
|
Raajashekar
|
00710
|
SBIN0000DOP
|
938
|
938
|
Processed
|
07/06/2023
|
|
2266130774
|
|
RAYIRALA RAJASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MATTAMPALLE
|
TS-42-004-007-004/010265
(ALLIPURAM)
|
3642004000NRG24300520230407881
|
30/05/2023
|
Raaja Shekhar
|
3642004WL009903
|
Raaja Shekhar
|
00710
|
SBIN0000DOP
|
782
|
782
|
Processed
|
07/06/2023
|
|
2266130764
|
|
Mr. PATTETI RAJASHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
MATTAMPALLE
|
TS-42-004-008-005/010614
(MATTAM PALLI)
|
3642004000NRG24300520230407370
|
30/05/2023
|
Veerayya
|
3642004WL009895
|
Veerayya
|
00710
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
07/06/2023
|
|
2266130773
|
|
KARNE VEERAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
262
|
MATTAMPALLE
|
TS-42-004-008-005/011631
(MATTAM PALLI)
|
3642004000NRG24300520230407421
|
30/05/2023
|
Baby
|
3642004WL009895
|
Baby
|
00710
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
07/06/2023
|
|
2266130766
|
|
KATIKALA BABY
|
UNION BANK OF INDIA(508500)
|
|
263
|
MATTAMPALLE
|
TS-42-004-009-006/010369
(CHOUTAPALLI)
|
3642004000NRG24300520230407843
|
30/05/2023
|
Saidulu
|
3642004WL009902
|
Saidulu
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
07/06/2023
|
|
2266130765
|
|
GUNDEPANGU SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MATTAMPALLE
|
TS-42-004-010-006/020186
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24300520230400989
|
30/05/2023
|
Limgaareddi
|
3642004WL009756
|
Limgaareddi
|
00710
|
SBIN0000DOP
|
854
|
854
|
Processed
|
07/06/2023
|
|
2266130772
|
|
MUDIYALA LINGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
265
|
MATTAMPALLE
|
TS-42-004-010-006/020258
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24300520230400995
|
30/05/2023
|
Saavitramma
|
3642004WL009756
|
Saavitramma
|
00710
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
2266130767
|
|
BOLLEPALLY SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
266
|
MATTAMPALLE
|
TS-42-004-028-000/070221
(BADAVATHANDA)
|
3642004000NRG24300520230409797
|
30/05/2023
|
Naaga
|
3642004WL009925
|
Naaga
|
00710
|
SBIN0000DOP
|
580
|
580
|
Processed
|
07/06/2023
|
|
2266130768
|
|
DHARAVATH NAGESWARAO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9666
|
9666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230094
|
230094
|
|
|
|
|
|
|
|