|
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
|
BIJINAPALLE
|
TS-35-004-013-014/11329
(LATPALLE)
|
3635004000NRG24170220240705450
|
17/02/2024
|
Madharamoni Sai Kiran
|
3635004WL054708
|
Madharamoni Sai Kiran
|
00078
|
CNRB0006292
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2925010431
|
|
MADHARAMONI SAI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
BIJINAPALLE
|
TS-35-004-010-010/010055
(PALEM)
|
3635004000NRG24170220240705196
|
17/02/2024
|
Padma
|
3635004WL054653
|
Padma
|
00168
|
ICIC0001311
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2925010320
|
|
PADMA J
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
BIJINAPALLE
|
TS-35-004-005-011/010002
(GUDLANARVA)
|
3635004000NRG24170220240705146
|
17/02/2024
|
Ellaiah
|
3635004WL054647
|
Ellaiah
|
00415
|
SBIN0003884
|
180
|
180
|
Processed
|
13/04/2024
|
|
2925010354
|
|
LETLA EELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJINAPALLE
|
TS-35-004-005-011/010319
(GUDLANARVA)
|
3635004000NRG24170220240705164
|
17/02/2024
|
Jangaiah
|
3635004WL054647
|
Jangaiah
|
00415
|
SBIN0003884
|
180
|
180
|
Processed
|
13/04/2024
|
|
2925010342
|
|
VATTEM JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJINAPALLE
|
TS-35-004-005-011/010332
(GUDLANARVA)
|
3635004000NRG24170220240705167
|
17/02/2024
|
Krishnaiah
|
3635004WL054647
|
Krishnaiah
|
00415
|
SBIN0003884
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925010319
|
|
VATTEM KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJINAPALLE
|
TS-35-004-005-011/010631
(GUDLANARVA)
|
3635004000NRG24170220240705178
|
17/02/2024
|
Bangaramma
|
3635004WL054647
|
Bangaramma
|
00415
|
SBIN0003884
|
180
|
180
|
Processed
|
13/04/2024
|
|
2925010344
|
|
VATTEM BANGARAMMA
|
ICICI BANK LTD(508534)
|
|
7
|
BIJINAPALLE
|
TS-35-004-005-011/010674
(GUDLANARVA)
|
3635004000NRG24170220240705179
|
17/02/2024
|
Ramulamma
|
3635004WL054647
|
Ramulamma
|
00415
|
SBIN0003884
|
360
|
360
|
Processed
|
13/04/2024
|
|
2925010413
|
|
MRS REDDIPAKULA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJINAPALLE
|
TS-35-004-005-011/010869
(GUDLANARVA)
|
3635004000NRG24170220240705060
|
17/02/2024
|
Vijaya
|
3635004WL054637
|
Vijaya
|
00415
|
SBIN0003884
|
676
|
676
|
Processed
|
13/04/2024
|
|
2925010347
|
|
KODIDHALA VIJAYA
|
ICICI BANK LTD(508534)
|
|
9
|
BIJINAPALLE
|
TS-35-004-005-011/010963
(GUDLANARVA)
|
3635004000NRG24170220240705182
|
17/02/2024
|
balmasamma
|
3635004WL054647
|
balmasamma
|
00415
|
SBIN0003884
|
360
|
360
|
Processed
|
13/04/2024
|
|
2925010343
|
|
BAINDLA BALAMASHAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
BIJINAPALLE
|
TS-35-004-006-006/010030
(KARUKONDA)
|
3635004000NRG24170220240704922
|
17/02/2024
|
Suganamma
|
3635004WL054612
|
Suganamma
|
00415
|
SBIN0003884
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925010446
|
|
SUGANAMMA MIDDE
|
ICICI BANK LTD(508534)
|
|
11
|
BIJINAPALLE
|
TS-35-004-006-006/010092
(KARUKONDA)
|
3635004000NRG24170220240704924
|
17/02/2024
|
Lingamma
|
3635004WL054612
|
Lingamma
|
00415
|
SBIN0003884
|
401
|
401
|
Processed
|
13/04/2024
|
|
2925010348
|
|
Mrs. GUDISE LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
BIJINAPALLE
|
TS-35-004-006-006/010184
(KARUKONDA)
|
3635004000NRG24170220240704928
|
17/02/2024
|
Manyamma
|
3635004WL054612
|
Manyamma
|
00415
|
SBIN0003884
|
802
|
802
|
Processed
|
13/04/2024
|
|
2925010353
|
|
MRS UDALA MANNEMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJINAPALLE
|
TS-35-004-006-006/010189
(KARUKONDA)
|
3635004000NRG24170220240704930
|
17/02/2024
|
Saidhamma
|
3635004WL054612
|
Saidhamma
|
00415
|
SBIN0003884
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925010435
|
|
Aluri Saidamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIJINAPALLE
|
TS-35-004-006-006/010365
(KARUKONDA)
|
3635004000NRG24170220240704940
|
17/02/2024
|
Nagamma
|
3635004WL054612
|
Nagamma
|
00415
|
SBIN0003884
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925010349
|
|
VATTEM NAGAMAMMA
|
ICICI BANK LTD(508534)
|
|
15
|
BIJINAPALLE
|
TS-35-004-006-006/010395
(KARUKONDA)
|
3635004000NRG24170220240704942
|
17/02/2024
|
Prameela
|
3635004WL054612
|
Prameela
|
00415
|
SBIN0003884
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925010318
|
|
Midde Prameelamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BIJINAPALLE
|
TS-35-004-006-006/010429
(KARUKONDA)
|
3635004000NRG24170220240704945
|
17/02/2024
|
Bucchaiah
|
3635004WL054612
|
Bucchaiah
|
00415
|
SBIN0003884
|
401
|
401
|
Processed
|
13/04/2024
|
|
2925010351
|
|
MR BUCHAIAH VATTEM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJINAPALLE
|
TS-35-004-006-006/010621
(KARUKONDA)
|
3635004000NRG24170220240704958
|
17/02/2024
|
Padma
|
3635004WL054612
|
Padma
|
00415
|
SBIN0003884
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925010352
|
|
VATTEM PADMA
|
ICICI BANK LTD(508534)
|
|
18
|
BIJINAPALLE
|
TS-35-004-006-006/10675
(KARUKONDA)
|
3635004000NRG24170220240704964
|
17/02/2024
|
J Mahesh
|
3635004WL054612
|
J Mahesh
|
00415
|
SBIN0003884
|
802
|
802
|
Processed
|
13/04/2024
|
|
2925010427
|
|
MR MAHESH J
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJINAPALLE
|
TS-35-004-006-006/10675
(KARUKONDA)
|
3635004000NRG24170220240704965
|
17/02/2024
|
Uma Sri
|
3635004WL054612
|
Uma Sri
|
00415
|
SBIN0003884
|
401
|
401
|
Processed
|
13/04/2024
|
|
2925010432
|
|
Mrs. J UMA SRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
BIJINAPALLE
|
TS-35-004-008-008/010121
(LINGASANIPALLE)
|
3635004000NRG24170220240705420
|
17/02/2024
|
Anand
|
3635004WL054697
|
Anand
|
00415
|
SBIN0003884
|
543
|
543
|
Processed
|
13/04/2024
|
|
2925010447
|
|
RETTALA ANAND GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIJINAPALLE
|
TS-35-004-010-010/010128
(PALEM)
|
3635004000NRG24170220240705197
|
17/02/2024
|
Aruna
|
3635004WL054653
|
Aruna
|
00415
|
SBIN0003884
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2925010416
|
|
MISS CHIKKONDRA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJINAPALLE
|
TS-35-004-010-010/010263
(PALEM)
|
3635004000NRG24170220240705190
|
17/02/2024
|
Balamma
|
3635004WL054648
|
Balamma
|
00415
|
SBIN0003884
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2925010418
|
|
Kathe Balamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BIJINAPALLE
|
TS-35-004-010-010/010615
(PALEM)
|
3635004000NRG24170220240705256
|
17/02/2024
|
Laxmi
|
3635004WL054671
|
Laxmi
|
00415
|
SBIN0003884
|
808
|
808
|
Processed
|
13/04/2024
|
|
2925010415
|
|
SOPPARI LAXMI
|
BANK OF BARODA(606985)
|
|
24
|
BIJINAPALLE
|
TS-35-004-021-001/060057
(BORUSUGADDA THANDA)
|
3635004000NRG24170220240705448
|
17/02/2024
|
SHIVAKUMAR
|
3635004WL054706
|
SHIVAKUMAR
|
00415
|
SBIN0003884
|
544
|
544
|
Processed
|
13/04/2024
|
|
2925010333
|
|
MR RATHULAVATH SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJINAPALLE
|
TS-35-004-033-001/010185
(UDGULAGUTTA TANDA)
|
3635004000NRG24170220240705451
|
17/02/2024
|
Suvali
|
3635004WL054709
|
Suvali
|
00415
|
SBIN0003884
|
816
|
816
|
Processed
|
13/04/2024
|
|
2925010345
|
|
Ms. SUVALI KODAVATH W O DASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
BIJINAPALLE
|
TS-35-004-033-001/010197
(UDGULAGUTTA TANDA)
|
3635004000NRG24170220240705456
|
17/02/2024
|
Dasu
|
3635004WL054712
|
Dasu
|
00415
|
SBIN0003884
|
468
|
468
|
Processed
|
13/04/2024
|
|
2925010350
|
|
KODAVATH DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIJINAPALLE
|
TS-35-004-035-001/010159
(YERRAGUNTA TANDA)
|
3635004000NRG24170220240705449
|
17/02/2024
|
Lali
|
3635004WL054707
|
Lali
|
00415
|
SBIN0003884
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925010321
|
|
MUDAVATH LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
28
|
BIJINAPALLE
|
TS-35-004-006-006/010029
(KARUKONDA)
|
3635004000NRG24170220240704920
|
17/02/2024
|
Peddavenkatayya
|
3635004WL054612
|
Peddavenkatayya
|
00415
|
SBIN0020198
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925010421
|
|
Mr. PEDDA VENKATAIAH MIDDE S O BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
29
|
BIJINAPALLE
|
TS-35-004-029-001/070109
(NAKKALACHERUVUTANDA)
|
3635004000NRG24170220240705454
|
17/02/2024
|
muthyalu
|
3635004WL054712
|
muthyalu
|
00415
|
SBIN0021931
|
935
|
935
|
Processed
|
13/04/2024
|
|
2925010346
|
|
VUDTHYAVATH MUTHYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
935
|
935
|
|
|
|
|
|
|
|
|
30
|
BIJINAPALLE
|
TS-35-004-005-011/011034
(GUDLANARVA)
|
3635004000NRG24170220240705063
|
17/02/2024
|
Ramu
|
3635004WL054637
|
Ramu
|
00415
|
SBIN0021969
|
676
|
676
|
Processed
|
13/04/2024
|
|
2925010426
|
|
VATTAM RAMU
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJINAPALLE
|
TS-35-004-006-006/010247
(KARUKONDA)
|
3635004000NRG24170220240704935
|
17/02/2024
|
Venkatamma
|
3635004WL054612
|
Venkatamma
|
00415
|
SBIN0021969
|
401
|
401
|
Processed
|
13/04/2024
|
|
2925010422
|
|
Midde Venkatamma
|
ICICI BANK LTD(508534)
|
|
32
|
BIJINAPALLE
|
TS-35-004-006-006/010362
(KARUKONDA)
|
3635004000NRG24170220240704938
|
17/02/2024
|
Ushanna
|
3635004WL054612
|
Ushanna
|
00415
|
SBIN0021969
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925010424
|
|
Mr. USHANNA PYATA S O JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
BIJINAPALLE
|
TS-35-004-006-006/010370
(KARUKONDA)
|
3635004000NRG24170220240704941
|
17/02/2024
|
Venkatamma
|
3635004WL054612
|
Venkatamma
|
00415
|
SBIN0021969
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925010425
|
|
Mrs. VENKATAMMA MIDDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
BIJINAPALLE
|
TS-35-004-006-006/010396
(KARUKONDA)
|
3635004000NRG24170220240704943
|
17/02/2024
|
Aluri Rangamma
|
3635004WL054612
|
Aluri Rangamma
|
00415
|
SBIN0021969
|
401
|
401
|
Processed
|
13/04/2024
|
|
2925010423
|
|
ALURI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJINAPALLE
|
TS-35-004-006-006/010568
(KARUKONDA)
|
3635004000NRG24170220240704955
|
17/02/2024
|
narsamma
|
3635004WL054612
|
narsamma
|
00415
|
SBIN0021969
|
401
|
401
|
Processed
|
13/04/2024
|
|
2925010420
|
|
MRS UDALA NARASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJINAPALLE
|
TS-35-004-006-006/010650
(KARUKONDA)
|
3635004000NRG24170220240704960
|
17/02/2024
|
Katagavini Chandra Kala
|
3635004WL054612
|
Katagavini Chandra Kala
|
00415
|
SBIN0021969
|
602
|
602
|
Processed
|
13/04/2024
|
|
2925010414
|
|
KATAGAVINI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJINAPALLE
|
TS-35-004-006-006/10667
(KARUKONDA)
|
3635004000NRG24170220240704963
|
17/02/2024
|
Kummara Chennamma
|
3635004WL054612
|
Kummara Chennamma
|
00415
|
SBIN0021969
|
602
|
602
|
Processed
|
13/04/2024
|
|
2925010434
|
|
Mrs. CHENNAMMA KUMAMERA ALIAS PALLEVOLL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
BIJINAPALLE
|
TS-35-004-010-010/010131
(PALEM)
|
3635004000NRG24170220240705202
|
17/02/2024
|
Chandrashekar
|
3635004WL054656
|
Chandrashekar
|
00415
|
SBIN0021969
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925010419
|
|
MR SOPPARI CHANDRA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJINAPALLE
|
TS-35-004-010-010/010259
(PALEM)
|
3635004000NRG24170220240705251
|
17/02/2024
|
Niranjanamma
|
3635004WL054671
|
Niranjanamma
|
00415
|
SBIN0021969
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925010417
|
|
GUNOLU NIRANJANAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
40
|
BIJINAPALLE
|
TS-35-004-005-011/010001
(GUDLANARVA)
|
3635004000NRG24170220240705145
|
17/02/2024
|
DASARI KURVAMMA
|
3635004WL054647
|
DASARI KURVAMMA
|
00468
|
UBIN0536547
|
540
|
540
|
Processed
|
13/04/2024
|
|
2925010383
|
|
KURUVAMMA DASARI
|
ICICI BANK LTD(508534)
|
|
41
|
BIJINAPALLE
|
TS-35-004-005-011/010005
(GUDLANARVA)
|
3635004000NRG24170220240705147
|
17/02/2024
|
Vallaiah
|
3635004WL054647
|
Vallaiah
|
00468
|
UBIN0536547
|
180
|
180
|
Processed
|
13/04/2024
|
|
2925010441
|
|
LETLA VALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJINAPALLE
|
TS-35-004-005-011/010017
(GUDLANARVA)
|
3635004000NRG24170220240705148
|
17/02/2024
|
Neeranjanamma
|
3635004WL054647
|
Neeranjanamma
|
00468
|
UBIN0536547
|
540
|
540
|
Processed
|
13/04/2024
|
|
2925010362
|
|
LETLA NIRANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJINAPALLE
|
TS-35-004-005-011/010029
(GUDLANARVA)
|
3635004000NRG24170220240705149
|
17/02/2024
|
Krishnaiah
|
3635004WL054647
|
Krishnaiah
|
00468
|
UBIN0536547
|
180
|
180
|
Processed
|
13/04/2024
|
|
2925010370
|
|
KRISHNAIAH LETLA
|
ICICI BANK LTD(508534)
|
|
44
|
BIJINAPALLE
|
TS-35-004-005-011/010034
(GUDLANARVA)
|
3635004000NRG24170220240705150
|
17/02/2024
|
Pentaiah
|
3635004WL054647
|
Pentaiah
|
00468
|
UBIN0536547
|
540
|
540
|
Processed
|
13/04/2024
|
|
2925010439
|
|
LETLA PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJINAPALLE
|
TS-35-004-005-011/010040
(GUDLANARVA)
|
3635004000NRG24170220240705152
|
17/02/2024
|
Laxmamma
|
3635004WL054647
|
Laxmamma
|
00468
|
UBIN0536547
|
540
|
540
|
Processed
|
13/04/2024
|
|
2925010360
|
|
LETLA LAXMAMMA W/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJINAPALLE
|
TS-35-004-005-011/010040
(GUDLANARVA)
|
3635004000NRG24170220240705151
|
17/02/2024
|
Ramulu
|
3635004WL054647
|
Ramulu
|
00468
|
UBIN0536547
|
540
|
540
|
Processed
|
13/04/2024
|
|
2925010363
|
|
LETLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJINAPALLE
|
TS-35-004-005-011/010048
(GUDLANARVA)
|
3635004000NRG24170220240705153
|
17/02/2024
|
Jogaiah
|
3635004WL054647
|
Jogaiah
|
00468
|
UBIN0536547
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925010378
|
|
KODIDALA JOGAIAH
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJINAPALLE
|
TS-35-004-005-011/010085
(GUDLANARVA)
|
3635004000NRG24170220240705154
|
17/02/2024
|
Mallaiah
|
3635004WL054647
|
Mallaiah
|
00468
|
UBIN0536547
|
180
|
180
|
Processed
|
13/04/2024
|
|
2925010399
|
|
Mr. MALLAIAH VASPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
BIJINAPALLE
|
TS-35-004-005-011/010174
(GUDLANARVA)
|
3635004000NRG24170220240705156
|
17/02/2024
|
Anjanamma
|
3635004WL054647
|
Anjanamma
|
00468
|
UBIN0536547
|
180
|
180
|
Processed
|
13/04/2024
|
|
2925010365
|
|
ANJANAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
50
|
BIJINAPALLE
|
TS-35-004-005-011/010174
(GUDLANARVA)
|
3635004000NRG24170220240705155
|
17/02/2024
|
Laxmaiah
|
3635004WL054647
|
Laxmaiah
|
00468
|
UBIN0536547
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925010442
|
|
MYKALA LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJINAPALLE
|
TS-35-004-005-011/010184
(GUDLANARVA)
|
3635004000NRG24170220240705157
|
17/02/2024
|
Salamma
|
3635004WL054647
|
Salamma
|
00468
|
UBIN0536547
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925010377
|
|
Darshanam Salamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BIJINAPALLE
|
TS-35-004-005-011/010264
(GUDLANARVA)
|
3635004000NRG24170220240705158
|
17/02/2024
|
Sanda Ramadevi
|
3635004WL054647
|
Sanda Ramadevi
|
00468
|
UBIN0536547
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925010406
|
|
SANDA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJINAPALLE
|
TS-35-004-005-011/010308
(GUDLANARVA)
|
3635004000NRG24170220240705159
|
17/02/2024
|
Alivelamma
|
3635004WL054647
|
Alivelamma
|
00468
|
UBIN0536547
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925010366
|
|
Vattepu Alivelamma
|
ICICI BANK LTD(508534)
|
|
54
|
BIJINAPALLE
|
TS-35-004-005-011/010310
(GUDLANARVA)
|
3635004000NRG24170220240705160
|
17/02/2024
|
Balakishtamma
|
3635004WL054647
|
Balakishtamma
|
00468
|
UBIN0536547
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925010358
|
|
KOMMU KISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJINAPALLE
|
TS-35-004-005-011/010315
(GUDLANARVA)
|
3635004000NRG24170220240705161
|
17/02/2024
|
Bhushamma
|
3635004WL054647
|
Bhushamma
|
00468
|
UBIN0536547
|
180
|
180
|
Processed
|
13/04/2024
|
|
2925010382
|
|
BHUSHAMMA VATTEPU
|
ICICI BANK LTD(508534)
|
|
56
|
BIJINAPALLE
|
TS-35-004-005-011/010318
(GUDLANARVA)
|
3635004000NRG24170220240705163
|
17/02/2024
|
Balamma
|
3635004WL054647
|
Balamma
|
00468
|
UBIN0536547
|
540
|
540
|
Processed
|
13/04/2024
|
|
2925010443
|
|
VATTEM BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJINAPALLE
|
TS-35-004-005-011/010318
(GUDLANARVA)
|
3635004000NRG24170220240705162
|
17/02/2024
|
Balchandraiah
|
3635004WL054647
|
Balchandraiah
|
00468
|
UBIN0536547
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925010445
|
|
VATTEM BAL CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIJINAPALLE
|
TS-35-004-005-011/010322
(GUDLANARVA)
|
3635004000NRG24170220240705165
|
17/02/2024
|
Vasantha
|
3635004WL054647
|
Vasantha
|
00468
|
UBIN0536547
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925010384
|
|
Devarakonda Vasantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BIJINAPALLE
|
TS-35-004-005-011/010331
(GUDLANARVA)
|
3635004000NRG24170220240705166
|
17/02/2024
|
Amrutha
|
3635004WL054647
|
Amrutha
|
00468
|
UBIN0536547
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925010359
|
|
V.AMURUTHA W/O LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJINAPALLE
|
TS-35-004-005-011/010332
(GUDLANARVA)
|
3635004000NRG24170220240705168
|
17/02/2024
|
Ellamma
|
3635004WL054647
|
Ellamma
|
00468
|
UBIN0536547
|
180
|
180
|
Processed
|
13/04/2024
|
|
2925010364
|
|
ELLAMMA V
|
ICICI BANK LTD(508534)
|
|
61
|
BIJINAPALLE
|
TS-35-004-005-011/010336
(GUDLANARVA)
|
3635004000NRG24170220240705169
|
17/02/2024
|
Venkataiah
|
3635004WL054647
|
Venkataiah
|
00468
|
UBIN0536547
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925010374
|
|
POTHIREPALLY VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJINAPALLE
|
TS-35-004-005-011/010362
(GUDLANARVA)
|
3635004000NRG24170220240705170
|
17/02/2024
|
Manemma
|
3635004WL054647
|
Manemma
|
00468
|
UBIN0536547
|
360
|
360
|
Processed
|
13/04/2024
|
|
2925010375
|
|
VATTEM MASHAMMA
|
ICICI BANK LTD(508534)
|
|
63
|
BIJINAPALLE
|
TS-35-004-005-011/010444
(GUDLANARVA)
|
3635004000NRG24170220240705171
|
17/02/2024
|
Venkatamma
|
3635004WL054647
|
Venkatamma
|
00468
|
UBIN0536547
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925010361
|
|
VENKATAMMA UPPARI
|
ICICI BANK LTD(508534)
|
|
64
|
BIJINAPALLE
|
TS-35-004-005-011/010448
(GUDLANARVA)
|
3635004000NRG24170220240705172
|
17/02/2024
|
Balnarusa
|
3635004WL054647
|
Balnarusa
|
00468
|
UBIN0536547
|
180
|
180
|
Processed
|
13/04/2024
|
|
2925010376
|
|
Reddakula Balnarusa
|
ICICI BANK LTD(508534)
|
|
65
|
BIJINAPALLE
|
TS-35-004-005-011/010476
(GUDLANARVA)
|
3635004000NRG24170220240705174
|
17/02/2024
|
Ellamma
|
3635004WL054647
|
Ellamma
|
00468
|
UBIN0536547
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925010367
|
|
BHEEMANI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJINAPALLE
|
TS-35-004-005-011/010476
(GUDLANARVA)
|
3635004000NRG24170220240705173
|
17/02/2024
|
Venkataiah
|
3635004WL054647
|
Venkataiah
|
00468
|
UBIN0536547
|
180
|
180
|
Processed
|
13/04/2024
|
|
2925010444
|
|
VENKATAIAH BIMANI
|
ICICI BANK LTD(508534)
|
|
67
|
BIJINAPALLE
|
TS-35-004-005-011/010496
(GUDLANARVA)
|
3635004000NRG24170220240705175
|
17/02/2024
|
Venkataiah
|
3635004WL054647
|
Venkataiah
|
00468
|
UBIN0536547
|
540
|
540
|
Processed
|
13/04/2024
|
|
2925010368
|
|
MANDALI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJINAPALLE
|
TS-35-004-005-011/010496
(GUDLANARVA)
|
3635004000NRG24170220240705176
|
17/02/2024
|
Venkatamma
|
3635004WL054647
|
Venkatamma
|
00468
|
UBIN0536547
|
360
|
360
|
Processed
|
13/04/2024
|
|
2925010380
|
|
VENKATAMMA MANDALI
|
ICICI BANK LTD(508534)
|
|
69
|
BIJINAPALLE
|
TS-35-004-005-011/010600
(GUDLANARVA)
|
3635004000NRG24170220240705177
|
17/02/2024
|
Pentamma
|
3635004WL054647
|
Pentamma
|
00468
|
UBIN0536547
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925010357
|
|
CHETLA PENTAMMA W/O LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJINAPALLE
|
TS-35-004-005-011/010935
(GUDLANARVA)
|
3635004000NRG24170220240705181
|
17/02/2024
|
venkataiah
|
3635004WL054647
|
venkataiah
|
00468
|
UBIN0536547
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925010440
|
|
VENKATAIAH KODIDHALA
|
ICICI BANK LTD(508534)
|
|
71
|
BIJINAPALLE
|
TS-35-004-005-011/011007
(GUDLANARVA)
|
3635004000NRG24170220240705062
|
17/02/2024
|
Nandhini
|
3635004WL054637
|
Nandhini
|
00468
|
UBIN0536547
|
676
|
676
|
Processed
|
13/04/2024
|
|
2925010372
|
|
POTHUREPALLI NANDINI
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJINAPALLE
|
TS-35-004-005-011/011007
(GUDLANARVA)
|
3635004000NRG24170220240705061
|
17/02/2024
|
Ravi
|
3635004WL054637
|
Ravi
|
00468
|
UBIN0536547
|
676
|
676
|
Processed
|
13/04/2024
|
|
2925010412
|
|
LETLA RAVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJINAPALLE
|
TS-35-004-005-011/011017
(GUDLANARVA)
|
3635004000NRG24170220240705183
|
17/02/2024
|
Sk Niranjan
|
3635004WL054647
|
Sk Niranjan
|
00468
|
UBIN0536547
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925010436
|
|
SK NIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJINAPALLE
|
TS-35-004-005-011/011023
(GUDLANARVA)
|
3635004000NRG24170220240705184
|
17/02/2024
|
nagamma
|
3635004WL054647
|
nagamma
|
00468
|
UBIN0536547
|
540
|
540
|
Processed
|
13/04/2024
|
|
2925010398
|
|
THOTAPALLI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIJINAPALLE
|
TS-35-004-005-011/011047
(GUDLANARVA)
|
3635004000NRG24170220240705185
|
17/02/2024
|
Chinna Kotaiah
|
3635004WL054647
|
Chinna Kotaiah
|
00468
|
UBIN0536547
|
180
|
180
|
Processed
|
13/04/2024
|
|
2925010356
|
|
KURVA CHINNA KOTAIAH S/O CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJINAPALLE
|
TS-35-004-005-011/11110
(GUDLANARVA)
|
3635004000NRG24170220240705186
|
17/02/2024
|
vattem Ramulu
|
3635004WL054647
|
vattem Ramulu
|
00468
|
UBIN0536547
|
360
|
360
|
Processed
|
13/04/2024
|
|
2925010393
|
|
VATTAM RAMULU
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJINAPALLE
|
TS-35-004-006-006/010012
(KARUKONDA)
|
3635004000NRG24170220240704917
|
17/02/2024
|
Nagamma
|
3635004WL054612
|
Nagamma
|
00468
|
UBIN0536547
|
602
|
602
|
Processed
|
13/04/2024
|
|
2925010437
|
|
UDALA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJINAPALLE
|
TS-35-004-006-006/010015
(KARUKONDA)
|
3635004000NRG24170220240704918
|
17/02/2024
|
Pentayya
|
3635004WL054612
|
Pentayya
|
00468
|
UBIN0536547
|
401
|
401
|
Processed
|
13/04/2024
|
|
2925010403
|
|
Mr. MIDDE PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
BIJINAPALLE
|
TS-35-004-006-006/010017
(KARUKONDA)
|
3635004000NRG24170220240704919
|
17/02/2024
|
Kondamma
|
3635004WL054612
|
Kondamma
|
00468
|
UBIN0536547
|
401
|
401
|
Processed
|
13/04/2024
|
|
2925010438
|
|
KONDAMMA KOTHURI
|
ICICI BANK LTD(508534)
|
|
80
|
BIJINAPALLE
|
TS-35-004-006-006/010030
(KARUKONDA)
|
3635004000NRG24170220240704921
|
17/02/2024
|
Balayya
|
3635004WL054612
|
Balayya
|
00468
|
UBIN0536547
|
802
|
802
|
Processed
|
13/04/2024
|
|
2925010400
|
|
MIDDE BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJINAPALLE
|
TS-35-004-006-006/010090
(KARUKONDA)
|
3635004000NRG24170220240704923
|
17/02/2024
|
Venkatamma
|
3635004WL054612
|
Venkatamma
|
00468
|
UBIN0536547
|
802
|
802
|
Processed
|
13/04/2024
|
|
2925010411
|
|
VENKATAMMA GUDISE
|
ICICI BANK LTD(508534)
|
|
82
|
BIJINAPALLE
|
TS-35-004-006-006/010121
(KARUKONDA)
|
3635004000NRG24170220240704925
|
17/02/2024
|
Laxmamma
|
3635004WL054612
|
Laxmamma
|
00468
|
UBIN0536547
|
602
|
602
|
Processed
|
13/04/2024
|
|
2925010402
|
|
Mrs. LAXMAMMA W O PEDDA ANJANEYULU BAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
BIJINAPALLE
|
TS-35-004-006-006/010144
(KARUKONDA)
|
3635004000NRG24170220240704927
|
17/02/2024
|
Chinnamma
|
3635004WL054612
|
Chinnamma
|
00468
|
UBIN0536547
|
802
|
802
|
Processed
|
13/04/2024
|
|
2925010397
|
|
KOTHURU CHINNAMMA
|
ICICI BANK LTD(508534)
|
|
84
|
BIJINAPALLE
|
TS-35-004-006-006/010185
(KARUKONDA)
|
3635004000NRG24170220240704929
|
17/02/2024
|
Indramma
|
3635004WL054612
|
Indramma
|
00468
|
UBIN0536547
|
401
|
401
|
Processed
|
13/04/2024
|
|
2925010395
|
|
MIDDE INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJINAPALLE
|
TS-35-004-006-006/010191
(KARUKONDA)
|
3635004000NRG24170220240704931
|
17/02/2024
|
Kotiyya
|
3635004WL054612
|
Kotiyya
|
00468
|
UBIN0536547
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925010409
|
|
V KOTAIAH
|
HDFC BANK LTD(607152)
|
|
86
|
BIJINAPALLE
|
TS-35-004-006-006/010191
(KARUKONDA)
|
3635004000NRG24170220240704932
|
17/02/2024
|
Shantha
|
3635004WL054612
|
Shantha
|
00468
|
UBIN0536547
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925010408
|
|
SHANTHA MIDDE
|
ICICI BANK LTD(508534)
|
|
87
|
BIJINAPALLE
|
TS-35-004-006-006/010208
(KARUKONDA)
|
3635004000NRG24170220240704933
|
17/02/2024
|
Munnemma
|
3635004WL054612
|
Munnemma
|
00468
|
UBIN0536547
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925010391
|
|
B MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJINAPALLE
|
TS-35-004-006-006/010242
(KARUKONDA)
|
3635004000NRG24170220240704934
|
17/02/2024
|
Kondamma
|
3635004WL054612
|
Kondamma
|
00468
|
UBIN0536547
|
802
|
802
|
Processed
|
13/04/2024
|
|
2925010392
|
|
VUDALA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJINAPALLE
|
TS-35-004-006-006/010249
(KARUKONDA)
|
3635004000NRG24170220240704936
|
17/02/2024
|
Saidhamma
|
3635004WL054612
|
Saidhamma
|
00468
|
UBIN0536547
|
401
|
401
|
Processed
|
13/04/2024
|
|
2925010389
|
|
MIDDE SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJINAPALLE
|
TS-35-004-006-006/010339
(KARUKONDA)
|
3635004000NRG24170220240704937
|
17/02/2024
|
Laxmi
|
3635004WL054612
|
Laxmi
|
00468
|
UBIN0536547
|
401
|
401
|
Processed
|
13/04/2024
|
|
2925010386
|
|
POTHULA LAXMAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
91
|
BIJINAPALLE
|
TS-35-004-006-006/010363
(KARUKONDA)
|
3635004000NRG24170220240704939
|
17/02/2024
|
Chittemma
|
3635004WL054612
|
Chittemma
|
00468
|
UBIN0536547
|
602
|
602
|
Processed
|
13/04/2024
|
|
2925010401
|
|
PYATA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJINAPALLE
|
TS-35-004-006-006/010429
(KARUKONDA)
|
3635004000NRG24170220240704946
|
17/02/2024
|
Laxmi
|
3635004WL054612
|
Laxmi
|
00468
|
UBIN0536547
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925010390
|
|
VATTEM LAKSHMI
|
ICICI BANK LTD(508534)
|
|
93
|
BIJINAPALLE
|
TS-35-004-006-006/010442
(KARUKONDA)
|
3635004000NRG24170220240704947
|
17/02/2024
|
Nagamani
|
3635004WL054612
|
Nagamani
|
00468
|
UBIN0536547
|
602
|
602
|
Processed
|
13/04/2024
|
|
2925010387
|
|
VATTEM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJINAPALLE
|
TS-35-004-006-006/010444
(KARUKONDA)
|
3635004000NRG24170220240704948
|
17/02/2024
|
Chinna Balaiah
|
3635004WL054612
|
Chinna Balaiah
|
00468
|
UBIN0536547
|
602
|
602
|
Processed
|
13/04/2024
|
|
2925010404
|
|
Mr. MIDDE CHINNA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
BIJINAPALLE
|
TS-35-004-006-006/010444
(KARUKONDA)
|
3635004000NRG24170220240704949
|
17/02/2024
|
Mallamma
|
3635004WL054612
|
Mallamma
|
00468
|
UBIN0536547
|
602
|
602
|
Processed
|
13/04/2024
|
|
2925010405
|
|
MIDDE MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJINAPALLE
|
TS-35-004-006-006/010457
(KARUKONDA)
|
3635004000NRG24170220240704950
|
17/02/2024
|
Anuradha
|
3635004WL054612
|
Anuradha
|
00468
|
UBIN0536547
|
401
|
401
|
Processed
|
13/04/2024
|
|
2925010388
|
|
POTHULA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJINAPALLE
|
TS-35-004-006-006/010464
(KARUKONDA)
|
3635004000NRG24170220240704951
|
17/02/2024
|
Alivelamma
|
3635004WL054612
|
Alivelamma
|
00468
|
UBIN0536547
|
401
|
401
|
Processed
|
13/04/2024
|
|
2925010410
|
|
POTHULA ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJINAPALLE
|
TS-35-004-006-006/010515
(KARUKONDA)
|
3635004000NRG24170220240704953
|
17/02/2024
|
Bangaraiah
|
3635004WL054612
|
Bangaraiah
|
00468
|
UBIN0536547
|
802
|
802
|
Processed
|
13/04/2024
|
|
2925010394
|
|
Mr. MANGANURU BANGARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
BIJINAPALLE
|
TS-35-004-006-006/010515
(KARUKONDA)
|
3635004000NRG24170220240704952
|
17/02/2024
|
Parvathamma
|
3635004WL054612
|
Parvathamma
|
00468
|
UBIN0536547
|
802
|
802
|
Processed
|
13/04/2024
|
|
2925010385
|
|
M PARVATHAMMA
|
ICICI BANK LTD(508534)
|
|
100
|
BIJINAPALLE
|
TS-35-004-006-006/010563
(KARUKONDA)
|
3635004000NRG24170220240704954
|
17/02/2024
|
Anjaneyulu
|
3635004WL054612
|
Anjaneyulu
|
00468
|
UBIN0536547
|
802
|
802
|
Processed
|
13/04/2024
|
|
2925010407
|
|
MIDDE ANJANEYULU
|
ICICI BANK LTD(508534)
|
|
101
|
BIJINAPALLE
|
TS-35-004-008-008/010121
(LINGASANIPALLE)
|
3635004000NRG24170220240705419
|
17/02/2024
|
Narsamma
|
3635004WL054697
|
Narsamma
|
00468
|
UBIN0536547
|
543
|
543
|
Processed
|
13/04/2024
|
|
2925010355
|
|
Rettala Narsamma
|
ICICI BANK LTD(508534)
|
|
102
|
BIJINAPALLE
|
TS-35-004-008-008/010239
(LINGASANIPALLE)
|
3635004000NRG24170220240705426
|
17/02/2024
|
Manjula
|
3635004WL054700
|
Manjula
|
00468
|
UBIN0536547
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925010396
|
|
BONASI MANJULA
|
ICICI BANK LTD(508534)
|
|
103
|
BIJINAPALLE
|
TS-35-004-010-010/010185
(PALEM)
|
3635004000NRG24170220240705248
|
17/02/2024
|
Parvathamma
|
3635004WL054671
|
Parvathamma
|
00468
|
UBIN0536547
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925010381
|
|
PARVATHAMMA CHIKKONDRA
|
ICICI BANK LTD(508534)
|
|
104
|
BIJINAPALLE
|
TS-35-004-010-010/010252
(PALEM)
|
3635004000NRG24170220240705198
|
17/02/2024
|
Mutyalu
|
3635004WL054653
|
Mutyalu
|
00468
|
UBIN0536547
|
257
|
257
|
Processed
|
13/04/2024
|
|
2925010371
|
|
CHINTHAPUR MUTYALU
|
ICICI BANK LTD(508534)
|
|
105
|
BIJINAPALLE
|
TS-35-004-010-010/010545
(PALEM)
|
3635004000NRG24170220240705203
|
17/02/2024
|
Shafi
|
3635004WL054656
|
Shafi
|
00468
|
UBIN0536547
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925010369
|
|
M D Shafimiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BIJINAPALLE
|
TS-35-004-010-010/010652
(PALEM)
|
3635004000NRG24170220240705257
|
17/02/2024
|
Varalakshmi
|
3635004WL054671
|
Varalakshmi
|
00468
|
UBIN0536547
|
808
|
808
|
Processed
|
13/04/2024
|
|
2925010373
|
|
Govindu Varalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BIJINAPALLE
|
TS-35-004-010-010/011126
(PALEM)
|
3635004000NRG24170220240705244
|
17/02/2024
|
Laxmi Devi
|
3635004WL054668
|
Laxmi Devi
|
00468
|
UBIN0536547
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925010379
|
|
Sadhagodu Laxmidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43501
|
43501
|
|
|
|
|
|
|
|
|
108
|
BIJINAPALLE
|
TS-35-004-010-010/011006
(PALEM)
|
3635004000NRG24170220240705243
|
17/02/2024
|
mounika
|
3635004WL054668
|
mounika
|
00468
|
UBIN0542261
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925010433
|
|
CHIKONDRALU MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
109
|
BIJINAPALLE
|
TS-35-004-006-006/010661
(KARUKONDA)
|
3635004000NRG24170220240704961
|
17/02/2024
|
Saliyabi
|
3635004WL054612
|
Saliyabi
|
00468
|
UBIN0824925
|
401
|
401
|
Processed
|
13/04/2024
|
|
2925010341
|
|
MS SALIYABEE MUSTAFA BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401
|
401
|
|
|
|
|
|
|
|
|
110
|
BIJINAPALLE
|
TS-35-004-006-006/010595
(KARUKONDA)
|
3635004000NRG24170220240704956
|
17/02/2024
|
yaadamma
|
3635004WL054612
|
yaadamma
|
00684
|
APGV0007150
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925010322
|
|
MRS MIDDE YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
111
|
BIJINAPALLE
|
TS-35-004-006-006/010598
(KARUKONDA)
|
3635004000NRG24170220240704957
|
17/02/2024
|
madhavi
|
3635004WL054612
|
madhavi
|
00684
|
APGV0007154
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925010430
|
|
Miss. MADHAVI W 0 RAJENDHAR REDDY R 0 KA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
112
|
BIJINAPALLE
|
TS-35-004-006-006/010124
(KARUKONDA)
|
3635004000NRG24170220240704926
|
17/02/2024
|
Nagamma
|
3635004WL054612
|
Nagamma
|
00684
|
APGV0007186
|
602
|
602
|
Processed
|
13/04/2024
|
|
2925010429
|
|
Mrs. GANGARAM NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
BIJINAPALLE
|
TS-35-004-006-006/010400
(KARUKONDA)
|
3635004000NRG24170220240704944
|
17/02/2024
|
Anjanamma
|
3635004WL054612
|
Anjanamma
|
00684
|
APGV0007186
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925010428
|
|
Mrs. ANJANAMMA JURRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
802
|
802
|
|
|
|
|
|
|
|
|
114
|
BIJINAPALLE
|
TS-35-004-010-010/010186
(PALEM)
|
3635004000NRG24170220240705249
|
17/02/2024
|
Vaspari Ellamma
|
3635004WL054671
|
Vaspari Ellamma
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925010332
|
|
Vaspari Yellamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BIJINAPALLE
|
TS-35-004-010-010/010215
(PALEM)
|
3635004000NRG24170220240705250
|
17/02/2024
|
Alivelu
|
3635004WL054671
|
Alivelu
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925010334
|
|
Dugyani Alivelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BIJINAPALLE
|
TS-35-004-010-010/010233
(PALEM)
|
3635004000NRG24170220240705246
|
17/02/2024
|
Soppari Alivela
|
3635004WL054670
|
Soppari Alivela
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925010337
|
|
Soppari Alivela
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BIJINAPALLE
|
TS-35-004-010-010/010246
(PALEM)
|
3635004000NRG24170220240705247
|
17/02/2024
|
Mallamma
|
3635004WL054670
|
Mallamma
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925010339
|
|
Chikondra Mallamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BIJINAPALLE
|
TS-35-004-010-010/010293
(PALEM)
|
3635004000NRG24170220240705252
|
17/02/2024
|
Mogulali
|
3635004WL054671
|
Mogulali
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925010315
|
|
Dugyani Molalamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BIJINAPALLE
|
TS-35-004-010-010/010360
(PALEM)
|
3635004000NRG24170220240705199
|
17/02/2024
|
Saidulamma
|
3635004WL054653
|
Saidulamma
|
00688
|
FINO0001001
|
771
|
771
|
Processed
|
13/04/2024
|
|
2925010335
|
|
K Saidhamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BIJINAPALLE
|
TS-35-004-010-010/010362
(PALEM)
|
3635004000NRG24170220240705191
|
17/02/2024
|
Jileka Begum
|
3635004WL054648
|
Jileka Begum
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2925010317
|
|
Zulekha Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BIJINAPALLE
|
TS-35-004-010-010/010425
(PALEM)
|
3635004000NRG24170220240705253
|
17/02/2024
|
Krishnamma
|
3635004WL054671
|
Krishnamma
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925010316
|
|
JANGAM KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BIJINAPALLE
|
TS-35-004-010-010/010513
(PALEM)
|
3635004000NRG24170220240705254
|
17/02/2024
|
Buddamma
|
3635004WL054671
|
Buddamma
|
00688
|
FINO0001001
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2925010336
|
|
Vaspari Buddamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BIJINAPALLE
|
TS-35-004-010-010/010604
(PALEM)
|
3635004000NRG24170220240705255
|
17/02/2024
|
Jayamma
|
3635004WL054671
|
Jayamma
|
00688
|
FINO0001001
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2925010338
|
|
Chikondra Jayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BIJINAPALLE
|
TS-35-004-010-010/011059
(PALEM)
|
3635004000NRG24170220240705258
|
17/02/2024
|
Vanga Laxmi
|
3635004WL054671
|
Vanga Laxmi
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925010340
|
|
Vanga Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13657
|
13657
|
|
|
|
|
|
|
|
|
125
|
BIJINAPALLE
|
TS-35-004-005-011/010870
(GUDLANARVA)
|
3635004000NRG24170220240705180
|
17/02/2024
|
Sunitha
|
3635004WL054647
|
Sunitha
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/04/2024
|
|
2925010326
|
|
VATTAM SUNITHA
|
ICICI BANK LTD(508534)
|
|
126
|
BIJINAPALLE
|
TS-35-004-005-011/11111
(GUDLANARVA)
|
3635004000NRG24170220240705187
|
17/02/2024
|
Gopal
|
3635004WL054647
|
Gopal
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
13/04/2024
|
|
2925010328
|
|
BODDUPALLI GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BIJINAPALLE
|
TS-35-004-005-011/11111
(GUDLANARVA)
|
3635004000NRG24170220240705188
|
17/02/2024
|
Jayamma
|
3635004WL054647
|
Jayamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925010324
|
|
BODDUPALLI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIJINAPALLE
|
TS-35-004-005-011/11112
(GUDLANARVA)
|
3635004000NRG24170220240705189
|
17/02/2024
|
Myakala Anthaiah
|
3635004WL054647
|
Myakala Anthaiah
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925010329
|
|
MYAKALA ANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BIJINAPALLE
|
TS-35-004-006-006/010638
(KARUKONDA)
|
3635004000NRG24170220240704959
|
17/02/2024
|
D JYOTHI
|
3635004WL054612
|
D JYOTHI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925010327
|
|
DEVARAKONDA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BIJINAPALLE
|
TS-35-004-006-006/010661
(KARUKONDA)
|
3635004000NRG24170220240704962
|
17/02/2024
|
Ghoulish Begum
|
3635004WL054612
|
Ghoulish Begum
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
13/04/2024
|
|
2925010331
|
|
Ghoulish Begum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BIJINAPALLE
|
TS-35-004-006-006/674-A
(KARUKONDA)
|
3635004000NRG24170220240704966
|
17/02/2024
|
Chenna Bagyamma
|
3635004WL054612
|
Chenna Bagyamma
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
13/04/2024
|
|
2925010330
|
|
CHENNA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJINAPALLE
|
TS-35-004-021-001/060057
(BORUSUGADDA THANDA)
|
3635004000NRG24170220240705447
|
17/02/2024
|
hanmya
|
3635004WL054706
|
hanmya
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925010323
|
|
Rathlavath Hunya
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BIJINAPALLE
|
TS-35-004-029-001/070125
(NAKKALACHERUVUTANDA)
|
3635004000NRG24170220240705455
|
17/02/2024
|
Gori
|
3635004WL054712
|
Gori
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925010325
|
|
RAMAVATH GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90351
|
90351
|
|
|
|
|
|
|
|