|
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-35-004-003-003/011274
(VELGONDA)
|
3635004000NRG24020320240726962
|
02/03/2024
|
Gangamoni Shivudu
|
3635004WL057541
|
Gangamoni Shivudu
|
00225
|
KARB0000595
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2938383611
|
|
SHIVUDU GANGANAMONI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
2
|
BIJINAPALLE
|
TS-35-004-003-003/010045
(VELGONDA)
|
3635004000NRG24020320240726875
|
02/03/2024
|
Parvatamma
|
3635004WL057541
|
Parvatamma
|
00415
|
SBIN0003884
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938383678
|
|
MRS NELLIKONDA PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJINAPALLE
|
TS-35-004-003-003/010054
(VELGONDA)
|
3635004000NRG24020320240726876
|
02/03/2024
|
Laxmamma
|
3635004WL057541
|
Laxmamma
|
00415
|
SBIN0003884
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2938383601
|
|
MRS LAXMAMMA ASKANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJINAPALLE
|
TS-35-004-003-003/010147
(VELGONDA)
|
3635004000NRG24020320240726884
|
02/03/2024
|
Shankaramma
|
3635004WL057541
|
Shankaramma
|
00415
|
SBIN0003884
|
815
|
815
|
Processed
|
13/04/2024
|
|
2938383701
|
|
Mrs. CHEGUNTA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
BIJINAPALLE
|
TS-35-004-003-003/010152
(VELGONDA)
|
3635004000NRG24020320240726885
|
02/03/2024
|
Venkatamma
|
3635004WL057541
|
Venkatamma
|
00415
|
SBIN0003884
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2938383496
|
|
MRS PAPAKANTI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJINAPALLE
|
TS-35-004-003-003/010153
(VELGONDA)
|
3635004000NRG24020320240726886
|
02/03/2024
|
Laxmi
|
3635004WL057541
|
Laxmi
|
00415
|
SBIN0003884
|
272
|
272
|
Processed
|
14/04/2024
|
|
2938383694
|
|
PAAPAKANTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIJINAPALLE
|
TS-35-004-003-003/010158
(VELGONDA)
|
3635004000NRG24020320240726887
|
02/03/2024
|
Chennaiah
|
3635004WL057541
|
Chennaiah
|
00415
|
SBIN0003884
|
272
|
272
|
Processed
|
14/04/2024
|
|
2938383687
|
|
PAPAKANTI CHANNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIJINAPALLE
|
TS-35-004-003-003/010158
(VELGONDA)
|
3635004000NRG24020320240726888
|
02/03/2024
|
Laxmamma
|
3635004WL057541
|
Laxmamma
|
00415
|
SBIN0003884
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2938383689
|
|
P LAXMI WO P CHENNAIAH P LAXMI WO P CHEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJINAPALLE
|
TS-35-004-003-003/010162
(VELGONDA)
|
3635004000NRG24020320240726890
|
02/03/2024
|
Nagamani
|
3635004WL057541
|
Nagamani
|
00415
|
SBIN0003884
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2938383597
|
|
Dobbali Nagamani Dobbali
|
GENERAL POST OFFICE(607245)
|
|
10
|
BIJINAPALLE
|
TS-35-004-003-003/010223
(VELGONDA)
|
3635004000NRG24020320240726899
|
02/03/2024
|
Yadamma
|
3635004WL057541
|
Yadamma
|
00415
|
SBIN0003884
|
1359
|
1359
|
Processed
|
14/04/2024
|
|
2938383688
|
|
CHEGUNTA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIJINAPALLE
|
TS-35-004-003-003/010235
(VELGONDA)
|
3635004000NRG24020320240726903
|
02/03/2024
|
Gayatri
|
3635004WL057541
|
Gayatri
|
00415
|
SBIN0003884
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2938383491
|
|
Mrs. VELGONDA GAYATRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
BIJINAPALLE
|
TS-35-004-003-003/010264
(VELGONDA)
|
3635004000NRG24020320240726910
|
02/03/2024
|
Shyamalamma
|
3635004WL057541
|
Shyamalamma
|
00415
|
SBIN0003884
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2938383497
|
|
MRS JAJIMOGGA SHAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJINAPALLE
|
TS-35-004-003-003/010577
(VELGONDA)
|
3635004000NRG24020320240726932
|
02/03/2024
|
Dhanwada parvathalu
|
3635004WL057541
|
Dhanwada parvathalu
|
00415
|
SBIN0003884
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2938383699
|
|
DHANWADA PARVATALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIJINAPALLE
|
TS-35-004-003-003/010652
(VELGONDA)
|
3635004000NRG24020320240726937
|
02/03/2024
|
Laxmi
|
3635004WL057541
|
Laxmi
|
00415
|
SBIN0003884
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938383600
|
|
Mrs. EERLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
BIJINAPALLE
|
TS-35-004-003-003/010681
(VELGONDA)
|
3635004000NRG24020320240726939
|
02/03/2024
|
Chandrakala
|
3635004WL057541
|
Chandrakala
|
00415
|
SBIN0003884
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938383700
|
|
MRS IPPA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJINAPALLE
|
TS-35-004-003-003/010746
(VELGONDA)
|
3635004000NRG24020320240726946
|
02/03/2024
|
Nagamma
|
3635004WL057541
|
Nagamma
|
00415
|
SBIN0003884
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2938383693
|
|
Mr. VENKICHERLLA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
BIJINAPALLE
|
TS-35-004-003-003/010792
(VELGONDA)
|
3635004000NRG24020320240726950
|
02/03/2024
|
Srishailamma
|
3635004WL057541
|
Srishailamma
|
00415
|
SBIN0003884
|
1631
|
1631
|
Processed
|
14/04/2024
|
|
2938383698
|
|
NELLIKONDA SRISAILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIJINAPALLE
|
TS-35-004-003-003/010837
(VELGONDA)
|
3635004000NRG24020320240726953
|
02/03/2024
|
Kalpanamma
|
3635004WL057541
|
Kalpanamma
|
00415
|
SBIN0003884
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2938383691
|
|
Kalpanamma N
|
GENERAL POST OFFICE(607245)
|
|
19
|
BIJINAPALLE
|
TS-35-004-003-003/010852
(VELGONDA)
|
3635004000NRG24020320240726954
|
02/03/2024
|
Suvarna
|
3635004WL057541
|
Suvarna
|
00415
|
SBIN0003884
|
1087
|
1087
|
Processed
|
14/04/2024
|
|
2938383482
|
|
Suvarna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIJINAPALLE
|
TS-35-004-003-003/010996
(VELGONDA)
|
3635004000NRG24020320240726956
|
02/03/2024
|
Jyothi
|
3635004WL057541
|
Jyothi
|
00415
|
SBIN0003884
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2938383679
|
|
NAGOLU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJINAPALLE
|
TS-35-004-003-003/011105
(VELGONDA)
|
3635004000NRG24020320240726958
|
02/03/2024
|
Padma
|
3635004WL057541
|
Padma
|
00415
|
SBIN0003884
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2938383702
|
|
PADMA IPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
22
|
BIJINAPALLE
|
TS-35-004-003-003/011135
(VELGONDA)
|
3635004000NRG24020320240726960
|
02/03/2024
|
Alivelamma
|
3635004WL057541
|
Alivelamma
|
00415
|
SBIN0003884
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938383506
|
|
MS SONTTAM ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJINAPALLE
|
TS-35-004-003-003/011259
(VELGONDA)
|
3635004000NRG24020320240726961
|
02/03/2024
|
Rajavardhan
|
3635004WL057541
|
Rajavardhan
|
00415
|
SBIN0003884
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2938383675
|
|
MR BONGU RAJAVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJINAPALLE
|
TS-35-004-003-003/11298
(VELGONDA)
|
3635004000NRG24020320240726963
|
02/03/2024
|
Godavarla Bhumika
|
3635004WL057541
|
Godavarla Bhumika
|
00415
|
SBIN0003884
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2938383610
|
|
Miss. Godavarla Bhumika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
BIJINAPALLE
|
TS-35-004-006-006/010184
(KARUKONDA)
|
3635004000NRG24020320240727705
|
02/03/2024
|
Manyamma
|
3635004WL057617
|
Manyamma
|
00415
|
SBIN0003884
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938383504
|
|
MRS UDALA MANNEMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJINAPALLE
|
TS-35-004-006-006/010189
(KARUKONDA)
|
3635004000NRG24020320240727707
|
02/03/2024
|
Saidhamma
|
3635004WL057617
|
Saidhamma
|
00415
|
SBIN0003884
|
144
|
144
|
Processed
|
13/04/2024
|
|
2938383593
|
|
Aluri Saidamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BIJINAPALLE
|
TS-35-004-006-006/010314
(KARUKONDA)
|
3635004000NRG24020320240727716
|
02/03/2024
|
Patabhirao
|
3635004WL057617
|
Patabhirao
|
00415
|
SBIN0003884
|
432
|
432
|
Processed
|
13/04/2024
|
|
2938383710
|
|
MR KATTERAGANDLA PATTABHIRAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJINAPALLE
|
TS-35-004-006-006/010365
(KARUKONDA)
|
3635004000NRG24020320240727721
|
02/03/2024
|
Nagamma
|
3635004WL057617
|
Nagamma
|
00415
|
SBIN0003884
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938383488
|
|
VATTEM NAGAMAMMA
|
ICICI BANK LTD(508534)
|
|
29
|
BIJINAPALLE
|
TS-35-004-006-006/010395
(KARUKONDA)
|
3635004000NRG24020320240727723
|
02/03/2024
|
Prameela
|
3635004WL057617
|
Prameela
|
00415
|
SBIN0003884
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938383673
|
|
Midde Prameelamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BIJINAPALLE
|
TS-35-004-006-006/010430
(KARUKONDA)
|
3635004000NRG24020320240727730
|
02/03/2024
|
Ismaial
|
3635004WL057617
|
Ismaial
|
00415
|
SBIN0003884
|
576
|
576
|
Processed
|
13/04/2024
|
|
2938383487
|
|
MR D ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJINAPALLE
|
TS-35-004-006-006/010621
(KARUKONDA)
|
3635004000NRG24020320240727749
|
02/03/2024
|
Padma
|
3635004WL057617
|
Padma
|
00415
|
SBIN0003884
|
288
|
288
|
Processed
|
13/04/2024
|
|
2938383503
|
|
VATTEM PADMA
|
ICICI BANK LTD(508534)
|
|
32
|
BIJINAPALLE
|
TS-35-004-008-008/010028
(LINGASANIPALLE)
|
3635004000NRG24020320240727126
|
02/03/2024
|
Chendramma
|
3635004WL057559
|
Chendramma
|
00415
|
SBIN0003884
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938383683
|
|
MS CHANDRAMMA BONASI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJINAPALLE
|
TS-35-004-008-008/010150
(LINGASANIPALLE)
|
3635004000NRG24020320240727144
|
02/03/2024
|
Chenamma
|
3635004WL057559
|
Chenamma
|
00415
|
SBIN0003884
|
328
|
328
|
Processed
|
13/04/2024
|
|
2938383633
|
|
CHENCHETI CHINNA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJINAPALLE
|
TS-35-004-008-008/010152
(LINGASANIPALLE)
|
3635004000NRG24020320240727145
|
02/03/2024
|
Lakshmi
|
3635004WL057559
|
Lakshmi
|
00415
|
SBIN0003884
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938383684
|
|
LAKSHMAMMA A
|
ICICI BANK LTD(508534)
|
|
35
|
BIJINAPALLE
|
TS-35-004-008-008/010240
(LINGASANIPALLE)
|
3635004000NRG24020320240727157
|
02/03/2024
|
Niranjanamma
|
3635004WL057559
|
Niranjanamma
|
00415
|
SBIN0003884
|
492
|
492
|
Processed
|
13/04/2024
|
|
2938383591
|
|
MISS BONASI NIRANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJINAPALLE
|
TS-35-004-010-010/010064
(PALEM)
|
3635004000NRG24020320240727562
|
02/03/2024
|
Ishwaramma
|
3635004WL057598
|
Ishwaramma
|
00415
|
SBIN0003884
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2938383599
|
|
ISHWARAMMA K
|
ICICI BANK LTD(508534)
|
|
37
|
BIJINAPALLE
|
TS-35-004-010-010/010068
(PALEM)
|
3635004000NRG24020320240727565
|
02/03/2024
|
Kalamma
|
3635004WL057598
|
Kalamma
|
00415
|
SBIN0003884
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2938383603
|
|
KALAMMA K
|
ICICI BANK LTD(508534)
|
|
38
|
BIJINAPALLE
|
TS-35-004-014-015/11239
(GANGARAM)
|
3635004000NRG24020320240727561
|
02/03/2024
|
Ateeavutala Krishnaveni
|
3635004WL057597
|
Ateeavutala Krishnaveni
|
00415
|
SBIN0003884
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938383493
|
|
MRS A KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJINAPALLE
|
TS-35-004-016-019/010059
(VADDEMANU)
|
3635004000NRG24020320240726361
|
02/03/2024
|
CHANDRA SEKHAR SANGISETTY
|
3635004WL057482
|
CHANDRA SEKHAR SANGISETTY
|
00415
|
SBIN0003884
|
182
|
182
|
Processed
|
13/04/2024
|
|
2938383498
|
|
MR CHANDRA SEKHAR SANGISETTY
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJINAPALLE
|
TS-35-004-016-019/011050
(VADDEMANU)
|
3635004000NRG24020320240726395
|
02/03/2024
|
Bangaraiah
|
3635004WL057482
|
Bangaraiah
|
00415
|
SBIN0003884
|
908
|
908
|
Processed
|
14/04/2024
|
|
2938383682
|
|
SANGISHETY BANGARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIJINAPALLE
|
TS-35-004-016-019/012201
(VADDEMANU)
|
3635004000NRG24020320240726419
|
02/03/2024
|
anjanamma
|
3635004WL057482
|
anjanamma
|
00415
|
SBIN0003884
|
182
|
182
|
Processed
|
14/04/2024
|
|
2938383602
|
|
MADARAMONI ANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIJINAPALLE
|
TS-35-004-016-019/12300
(VADDEMANU)
|
3635004000NRG24020320240726420
|
02/03/2024
|
SANGISHETTI MANIKYAM
|
3635004WL057482
|
SANGISHETTI MANIKYAM
|
00415
|
SBIN0003884
|
908
|
908
|
Processed
|
14/04/2024
|
|
2938383502
|
|
SANGISHETTI MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIJINAPALLE
|
TS-35-004-016-019/12307
(VADDEMANU)
|
3635004000NRG24020320240726423
|
02/03/2024
|
SANGISHETTY ViSHNU
|
3635004WL057482
|
SANGISHETTY ViSHNU
|
00415
|
SBIN0003884
|
908
|
908
|
Processed
|
13/04/2024
|
|
2938383704
|
|
Mr. SANGISETTI VISHNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
BIJINAPALLE
|
TS-35-004-024-001/010036
(GOURARAM TANDA)
|
3635004000NRG24020320240727505
|
02/03/2024
|
sujatha
|
3635004WL057592
|
sujatha
|
00415
|
SBIN0003884
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2938383499
|
|
MS SUJATHA KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJINAPALLE
|
TS-35-004-030-001/010115
(OSURAM TANDA)
|
3635004000NRG24020320240727543
|
02/03/2024
|
DEVILAL
|
3635004WL057596
|
DEVILAL
|
00415
|
SBIN0003884
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2938383500
|
|
MR DEVILAL RATHALAVATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJINAPALLE
|
TS-35-004-030-001/050010
(OSURAM TANDA)
|
3635004000NRG24020320240727545
|
02/03/2024
|
Venkataiah
|
3635004WL057596
|
Venkataiah
|
00415
|
SBIN0003884
|
996
|
996
|
Processed
|
13/04/2024
|
|
2938383686
|
|
MR RATHLAVATH VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJINAPALLE
|
TS-35-004-030-001/050013
(OSURAM TANDA)
|
3635004000NRG24020320240727546
|
02/03/2024
|
Alivela
|
3635004WL057596
|
Alivela
|
00415
|
SBIN0003884
|
797
|
797
|
Processed
|
14/04/2024
|
|
2938383697
|
|
Alivela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIJINAPALLE
|
TS-35-004-030-001/050027
(OSURAM TANDA)
|
3635004000NRG24020320240727547
|
02/03/2024
|
Baddhi
|
3635004WL057596
|
Baddhi
|
00415
|
SBIN0003884
|
797
|
797
|
Processed
|
13/04/2024
|
|
2938383501
|
|
MRS BANAVATH BADDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJINAPALLE
|
TS-35-004-030-001/050028
(OSURAM TANDA)
|
3635004000NRG24020320240727548
|
02/03/2024
|
Lacchi
|
3635004WL057596
|
Lacchi
|
00415
|
SBIN0003884
|
1195
|
1195
|
Processed
|
14/04/2024
|
|
2938383590
|
|
PATHLAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIJINAPALLE
|
TS-35-004-030-001/050040
(OSURAM TANDA)
|
3635004000NRG24020320240727550
|
02/03/2024
|
Satru
|
3635004WL057596
|
Satru
|
00415
|
SBIN0003884
|
797
|
797
|
Processed
|
13/04/2024
|
|
2938383489
|
|
MR PATHLAVATH THAVURU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJINAPALLE
|
TS-35-004-030-001/050046
(OSURAM TANDA)
|
3635004000NRG24020320240727551
|
02/03/2024
|
Mutyali
|
3635004WL057596
|
Mutyali
|
00415
|
SBIN0003884
|
398
|
398
|
Processed
|
13/04/2024
|
|
2938383494
|
|
MRS PATHLAVATH MUTHYALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJINAPALLE
|
TS-35-004-030-001/050070
(OSURAM TANDA)
|
3635004000NRG24020320240727553
|
02/03/2024
|
Mutyali
|
3635004WL057596
|
Mutyali
|
00415
|
SBIN0003884
|
1195
|
1195
|
Processed
|
14/04/2024
|
|
2938383606
|
|
ANGOTH MUTHYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIJINAPALLE
|
TS-35-004-030-001/60059
(OSURAM TANDA)
|
3635004000NRG24020320240727557
|
02/03/2024
|
Rathlavath Bujji
|
3635004WL057596
|
Rathlavath Bujji
|
00415
|
SBIN0003884
|
996
|
996
|
Processed
|
13/04/2024
|
|
2938383609
|
|
Mrs. RATHLAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
BIJINAPALLE
|
TS-35-004-030-001/60062
(OSURAM TANDA)
|
3635004000NRG24020320240727558
|
02/03/2024
|
Ramavath Hatya
|
3635004WL057596
|
Ramavath Hatya
|
00415
|
SBIN0003884
|
996
|
996
|
Processed
|
14/04/2024
|
|
2938383604
|
|
RAMAVATH HATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIJINAPALLE
|
TS-35-004-030-001/60062
(OSURAM TANDA)
|
3635004000NRG24020320240727559
|
02/03/2024
|
Ramavath Jamri
|
3635004WL057596
|
Ramavath Jamri
|
00415
|
SBIN0003884
|
1195
|
1195
|
Processed
|
14/04/2024
|
|
2938383608
|
|
RAMAVATH JAMRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIJINAPALLE
|
TS-35-004-033-001/010172
(UDGULAGUTTA TANDA)
|
3635004000NRG24020320240726432
|
02/03/2024
|
bhasha
|
3635004WL057485
|
bhasha
|
00415
|
SBIN0003884
|
542
|
542
|
Processed
|
14/04/2024
|
|
2938383681
|
|
bhasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIJINAPALLE
|
TS-35-004-033-001/010173
(UDGULAGUTTA TANDA)
|
3635004000NRG24020320240726433
|
02/03/2024
|
bhamini
|
3635004WL057485
|
bhamini
|
00415
|
SBIN0003884
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2938383505
|
|
MS BHAMINI KATRAVATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJINAPALLE
|
TS-35-004-033-001/010174
(UDGULAGUTTA TANDA)
|
3635004000NRG24020320240726434
|
02/03/2024
|
mannemma
|
3635004WL057485
|
mannemma
|
00415
|
SBIN0003884
|
362
|
362
|
Processed
|
13/04/2024
|
|
2938383628
|
|
MRS KATRAVATH MANNEMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJINAPALLE
|
TS-35-004-033-001/010214
(UDGULAGUTTA TANDA)
|
3635004000NRG24020320240726437
|
02/03/2024
|
Pulya
|
3635004WL057485
|
Pulya
|
00415
|
SBIN0003884
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2938383617
|
|
MR KATRAVATH PULYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJINAPALLE
|
TS-35-004-033-001/010218
(UDGULAGUTTA TANDA)
|
3635004000NRG24020320240726438
|
02/03/2024
|
Ashamma
|
3635004WL057485
|
Ashamma
|
00415
|
SBIN0003884
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938383680
|
|
MUDAVATH ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJINAPALLE
|
TS-35-004-033-001/050005
(UDGULAGUTTA TANDA)
|
3635004000NRG24020320240726440
|
02/03/2024
|
Gopal
|
3635004WL057485
|
Gopal
|
00415
|
SBIN0003884
|
723
|
723
|
Processed
|
14/04/2024
|
|
2938383690
|
|
KATRAVATH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIJINAPALLE
|
TS-35-004-033-001/050005
(UDGULAGUTTA TANDA)
|
3635004000NRG24020320240726439
|
02/03/2024
|
Jamri
|
3635004WL057485
|
Jamri
|
00415
|
SBIN0003884
|
542
|
542
|
Processed
|
14/04/2024
|
|
2938383492
|
|
KATRAVATH JAMRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIJINAPALLE
|
TS-35-004-033-001/050008
(UDGULAGUTTA TANDA)
|
3635004000NRG24020320240726442
|
02/03/2024
|
Sukya
|
3635004WL057485
|
Sukya
|
00415
|
SBIN0003884
|
181
|
181
|
Processed
|
13/04/2024
|
|
2938383685
|
|
MudavathSukya Mudavath
|
GENERAL POST OFFICE(607245)
|
|
64
|
BIJINAPALLE
|
TS-35-004-033-001/050018
(UDGULAGUTTA TANDA)
|
3635004000NRG24020320240726445
|
02/03/2024
|
Vali
|
3635004WL057485
|
Vali
|
00415
|
SBIN0003884
|
904
|
904
|
Processed
|
14/04/2024
|
|
2938383696
|
|
Vali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIJINAPALLE
|
TS-35-004-033-001/050066
(UDGULAGUTTA TANDA)
|
3635004000NRG24020320240726449
|
02/03/2024
|
Gomini
|
3635004WL057485
|
Gomini
|
00415
|
SBIN0003884
|
542
|
542
|
Processed
|
14/04/2024
|
|
2938383490
|
|
MUDAVATH GOMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIJINAPALLE
|
TS-35-004-033-001/050073
(UDGULAGUTTA TANDA)
|
3635004000NRG24020320240726450
|
02/03/2024
|
K KAMLI
|
3635004WL057485
|
K KAMLI
|
00415
|
SBIN0003884
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938383626
|
|
Mr. KAATRAVATH SAKRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
BIJINAPALLE
|
TS-35-004-033-001/050074
(UDGULAGUTTA TANDA)
|
3635004000NRG24020320240726451
|
02/03/2024
|
Hunya
|
3635004WL057485
|
Hunya
|
00415
|
SBIN0003884
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938383676
|
|
MR HUNYA KATRAVATH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJINAPALLE
|
TS-35-004-033-001/050091
(UDGULAGUTTA TANDA)
|
3635004000NRG24020320240726452
|
02/03/2024
|
Maheshwari
|
3635004WL057485
|
Maheshwari
|
00415
|
SBIN0003884
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938383495
|
|
MS MASRI KODAVATH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJINAPALLE
|
TS-35-004-033-001/050116
(UDGULAGUTTA TANDA)
|
3635004000NRG24020320240726454
|
02/03/2024
|
Bhamini
|
3635004WL057485
|
Bhamini
|
00415
|
SBIN0003884
|
542
|
542
|
Processed
|
14/04/2024
|
|
2938383695
|
|
MUDAVATHY BHAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIJINAPALLE
|
TS-35-004-033-001/050118
(UDGULAGUTTA TANDA)
|
3635004000NRG24020320240726455
|
02/03/2024
|
laxmi
|
3635004WL057485
|
laxmi
|
00415
|
SBIN0003884
|
542
|
542
|
Processed
|
14/04/2024
|
|
2938383692
|
|
KAATRAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIJINAPALLE
|
TS-35-004-033-001/050142
(UDGULAGUTTA TANDA)
|
3635004000NRG24020320240726458
|
02/03/2024
|
Gori
|
3635004WL057485
|
Gori
|
00415
|
SBIN0003884
|
1085
|
1085
|
Processed
|
14/04/2024
|
|
2938383634
|
|
KAATRAVATH GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIJINAPALLE
|
TS-35-004-033-001/050159
(UDGULAGUTTA TANDA)
|
3635004000NRG24020320240726460
|
02/03/2024
|
Lokya
|
3635004WL057485
|
Lokya
|
00415
|
SBIN0003884
|
904
|
904
|
Processed
|
14/04/2024
|
|
2938383677
|
|
KATRAVATH LOKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIJINAPALLE
|
TS-35-004-033-001/50168
(UDGULAGUTTA TANDA)
|
3635004000NRG24020320240726462
|
02/03/2024
|
jijali
|
3635004WL057485
|
jijali
|
00415
|
SBIN0003884
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938383483
|
|
Mrs. KATRAVATH JIJALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61860
|
61860
|
|
|
|
|
|
|
|
|
74
|
BIJINAPALLE
|
TS-35-004-003-003/010170
(VELGONDA)
|
3635004000NRG24020320240726891
|
02/03/2024
|
Rajitha
|
3635004WL057541
|
Rajitha
|
00415
|
SBIN0020198
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2938383629
|
|
MS PAPAKANTI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJINAPALLE
|
TS-35-004-006-006/010029
(KARUKONDA)
|
3635004000NRG24020320240727690
|
02/03/2024
|
Peddavenkatayya
|
3635004WL057617
|
Peddavenkatayya
|
00415
|
SBIN0020198
|
576
|
576
|
Processed
|
13/04/2024
|
|
2938383620
|
|
Mr. PEDDA VENKATAIAH MIDDE S O BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1663
|
1663
|
|
|
|
|
|
|
|
|
76
|
BIJINAPALLE
|
TS-35-004-030-001/010128
(OSURAM TANDA)
|
3635004000NRG24020320240727544
|
02/03/2024
|
Chandru
|
3635004WL057596
|
Chandru
|
00415
|
SBIN0021931
|
598
|
598
|
Processed
|
14/04/2024
|
|
2938383598
|
|
PALTHYAVATH CHANDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIJINAPALLE
|
TS-35-004-033-001/010164
(UDGULAGUTTA TANDA)
|
3635004000NRG24020320240726430
|
02/03/2024
|
Lalitha
|
3635004WL057485
|
Lalitha
|
00415
|
SBIN0021931
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938383627
|
|
MRS KATRAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJINAPALLE
|
TS-35-004-033-001/010207
(UDGULAGUTTA TANDA)
|
3635004000NRG24020320240726436
|
02/03/2024
|
Shankar
|
3635004WL057485
|
Shankar
|
00415
|
SBIN0021931
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938383703
|
|
Mr. KATRAVATH SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
79
|
BIJINAPALLE
|
TS-35-004-006-006/010247
(KARUKONDA)
|
3635004000NRG24020320240727714
|
02/03/2024
|
Venkatamma
|
3635004WL057617
|
Venkatamma
|
00415
|
SBIN0021969
|
288
|
288
|
Processed
|
13/04/2024
|
|
2938383621
|
|
Midde Venkatamma
|
ICICI BANK LTD(508534)
|
|
80
|
BIJINAPALLE
|
TS-35-004-006-006/010339
(KARUKONDA)
|
3635004000NRG24020320240727719
|
02/03/2024
|
Srinivasulu
|
3635004WL057617
|
Srinivasulu
|
00415
|
SBIN0021969
|
864
|
864
|
Processed
|
13/04/2024
|
|
2938383631
|
|
SRINIVASULU POTULA
|
ICICI BANK LTD(508534)
|
|
81
|
BIJINAPALLE
|
TS-35-004-006-006/010370
(KARUKONDA)
|
3635004000NRG24020320240727722
|
02/03/2024
|
Venkatamma
|
3635004WL057617
|
Venkatamma
|
00415
|
SBIN0021969
|
144
|
144
|
Processed
|
13/04/2024
|
|
2938383624
|
|
Mrs. VENKATAMMA MIDDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
BIJINAPALLE
|
TS-35-004-006-006/010396
(KARUKONDA)
|
3635004000NRG24020320240727724
|
02/03/2024
|
Aluri Rangamma
|
3635004WL057617
|
Aluri Rangamma
|
00415
|
SBIN0021969
|
576
|
576
|
Processed
|
13/04/2024
|
|
2938383622
|
|
ALURI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJINAPALLE
|
TS-35-004-006-006/010413
(KARUKONDA)
|
3635004000NRG24020320240727728
|
02/03/2024
|
Kithe Bangaramma
|
3635004WL057617
|
Kithe Bangaramma
|
00415
|
SBIN0021969
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938383594
|
|
KOTHI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJINAPALLE
|
TS-35-004-006-006/010568
(KARUKONDA)
|
3635004000NRG24020320240727742
|
02/03/2024
|
narsamma
|
3635004WL057617
|
narsamma
|
00415
|
SBIN0021969
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938383618
|
|
MRS UDALA NARASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJINAPALLE
|
TS-35-004-006-006/010596
(KARUKONDA)
|
3635004000NRG24020320240727745
|
02/03/2024
|
Chinna Laxmamma
|
3635004WL057617
|
Chinna Laxmamma
|
00415
|
SBIN0021969
|
288
|
288
|
Processed
|
13/04/2024
|
|
2938383619
|
|
MRS MIDDE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJINAPALLE
|
TS-35-004-006-006/010650
(KARUKONDA)
|
3635004000NRG24020320240727753
|
02/03/2024
|
Katagavini Chandra Kala
|
3635004WL057617
|
Katagavini Chandra Kala
|
00415
|
SBIN0021969
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938383592
|
|
KATAGAVINI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJINAPALLE
|
TS-35-004-006-006/10667
(KARUKONDA)
|
3635004000NRG24020320240727756
|
02/03/2024
|
Kummara Chennamma
|
3635004WL057617
|
Kummara Chennamma
|
00415
|
SBIN0021969
|
432
|
432
|
Processed
|
13/04/2024
|
|
2938383596
|
|
Mrs. CHENNAMMA KUMAMERA ALIAS PALLEVOLL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
BIJINAPALLE
|
TS-35-004-008-008/010213
(LINGASANIPALLE)
|
3635004000NRG24020320240727153
|
02/03/2024
|
Nagaiah
|
3635004WL057559
|
Nagaiah
|
00415
|
SBIN0021969
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938383630
|
|
NAGAIAH KAVALI
|
ICICI BANK LTD(508534)
|
|
89
|
BIJINAPALLE
|
TS-35-004-008-008/010213
(LINGASANIPALLE)
|
3635004000NRG24020320240727154
|
02/03/2024
|
Renuka
|
3635004WL057559
|
Renuka
|
00415
|
SBIN0021969
|
820
|
820
|
Processed
|
13/04/2024
|
|
2938383711
|
|
MRS KOTHA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJINAPALLE
|
TS-35-004-008-008/010552
(LINGASANIPALLE)
|
3635004000NRG24020320240727167
|
02/03/2024
|
Shivamma
|
3635004WL057559
|
Shivamma
|
00415
|
SBIN0021969
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938383625
|
|
MEKALA SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJINAPALLE
|
TS-35-004-008-008/010581
(LINGASANIPALLE)
|
3635004000NRG24020320240727168
|
02/03/2024
|
Mangamma
|
3635004WL057559
|
Mangamma
|
00415
|
SBIN0021969
|
492
|
492
|
Processed
|
13/04/2024
|
|
2938383632
|
|
MRS CHENCHETY MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJINAPALLE
|
TS-35-004-008-008/010654
(LINGASANIPALLE)
|
3635004000NRG24020320240727175
|
02/03/2024
|
Ramulamma
|
3635004WL057559
|
Ramulamma
|
00415
|
SBIN0021969
|
328
|
328
|
Processed
|
13/04/2024
|
|
2938383605
|
|
BONASI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8498
|
8498
|
|
|
|
|
|
|
|
|
93
|
BIJINAPALLE
|
TS-35-004-003-003/010858
(VELGONDA)
|
3635004000NRG24020320240726955
|
02/03/2024
|
Chennamma
|
3635004WL057541
|
Chennamma
|
00415
|
SBIN0022088
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2938383607
|
|
Askavi Chennamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
94
|
BIJINAPALLE
|
TS-35-004-006-006/010012
(KARUKONDA)
|
3635004000NRG24020320240727687
|
02/03/2024
|
Nagamma
|
3635004WL057617
|
Nagamma
|
00468
|
UBIN0536547
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938383544
|
|
UDALA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJINAPALLE
|
TS-35-004-006-006/010015
(KARUKONDA)
|
3635004000NRG24020320240727688
|
02/03/2024
|
Pentayya
|
3635004WL057617
|
Pentayya
|
00468
|
UBIN0536547
|
576
|
576
|
Processed
|
13/04/2024
|
|
2938383573
|
|
Mr. MIDDE PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
BIJINAPALLE
|
TS-35-004-006-006/010025
(KARUKONDA)
|
3635004000NRG24020320240727689
|
02/03/2024
|
Mannemma
|
3635004WL057617
|
Mannemma
|
00468
|
UBIN0536547
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938383486
|
|
MANNEMMA
|
ICICI BANK LTD(508534)
|
|
97
|
BIJINAPALLE
|
TS-35-004-006-006/010030
(KARUKONDA)
|
3635004000NRG24020320240727691
|
02/03/2024
|
Balayya
|
3635004WL057617
|
Balayya
|
00468
|
UBIN0536547
|
144
|
144
|
Processed
|
13/04/2024
|
|
2938383485
|
|
MIDDE BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJINAPALLE
|
TS-35-004-006-006/010032
(KARUKONDA)
|
3635004000NRG24020320240727692
|
02/03/2024
|
Sitharamulu
|
3635004WL057617
|
Sitharamulu
|
00468
|
UBIN0536547
|
288
|
288
|
Processed
|
13/04/2024
|
|
2938383537
|
|
MR MIDDE SEETHA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJINAPALLE
|
TS-35-004-006-006/010090
(KARUKONDA)
|
3635004000NRG24020320240727694
|
02/03/2024
|
Venkatamma
|
3635004WL057617
|
Venkatamma
|
00468
|
UBIN0536547
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938383587
|
|
VENKATAMMA GUDISE
|
ICICI BANK LTD(508534)
|
|
100
|
BIJINAPALLE
|
TS-35-004-006-006/010121
(KARUKONDA)
|
3635004000NRG24020320240727695
|
02/03/2024
|
Laxmamma
|
3635004WL057617
|
Laxmamma
|
00468
|
UBIN0536547
|
144
|
144
|
Processed
|
13/04/2024
|
|
2938383571
|
|
Mrs. LAXMAMMA W O PEDDA ANJANEYULU BAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
BIJINAPALLE
|
TS-35-004-006-006/010125
(KARUKONDA)
|
3635004000NRG24020320240727697
|
02/03/2024
|
Chinnamma
|
3635004WL057617
|
Chinnamma
|
00468
|
UBIN0536547
|
432
|
432
|
Processed
|
13/04/2024
|
|
2938383572
|
|
Midde Chinnamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BIJINAPALLE
|
TS-35-004-006-006/010125
(KARUKONDA)
|
3635004000NRG24020320240727696
|
02/03/2024
|
Mushanna
|
3635004WL057617
|
Mushanna
|
00468
|
UBIN0536547
|
864
|
864
|
Processed
|
13/04/2024
|
|
2938383575
|
|
Mr. BALA MASANNA MIDDE S O CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
BIJINAPALLE
|
TS-35-004-006-006/010144
(KARUKONDA)
|
3635004000NRG24020320240727700
|
02/03/2024
|
Chinnamma
|
3635004WL057617
|
Chinnamma
|
00468
|
UBIN0536547
|
864
|
864
|
Processed
|
13/04/2024
|
|
2938383565
|
|
KOTHURU CHINNAMMA
|
ICICI BANK LTD(508534)
|
|
104
|
BIJINAPALLE
|
TS-35-004-006-006/010146
(KARUKONDA)
|
3635004000NRG24020320240727701
|
02/03/2024
|
Anjamma
|
3635004WL057617
|
Anjamma
|
00468
|
UBIN0536547
|
144
|
144
|
Processed
|
13/04/2024
|
|
2938383568
|
|
MIDDE ANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJINAPALLE
|
TS-35-004-006-006/010181
(KARUKONDA)
|
3635004000NRG24020320240727702
|
02/03/2024
|
Nilamma
|
3635004WL057617
|
Nilamma
|
00468
|
UBIN0536547
|
288
|
288
|
Processed
|
13/04/2024
|
|
2938383557
|
|
Mrs. JOGU NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
BIJINAPALLE
|
TS-35-004-006-006/010182
(KARUKONDA)
|
3635004000NRG24020320240727703
|
02/03/2024
|
Chandraiah
|
3635004WL057617
|
Chandraiah
|
00468
|
UBIN0536547
|
288
|
288
|
Processed
|
13/04/2024
|
|
2938383513
|
|
Aaluru Chandraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BIJINAPALLE
|
TS-35-004-006-006/010182
(KARUKONDA)
|
3635004000NRG24020320240727704
|
02/03/2024
|
Chandramma
|
3635004WL057617
|
Chandramma
|
00468
|
UBIN0536547
|
288
|
288
|
Processed
|
13/04/2024
|
|
2938383523
|
|
CHENDRAMMA
|
ICICI BANK LTD(508534)
|
|
108
|
BIJINAPALLE
|
TS-35-004-006-006/010185
(KARUKONDA)
|
3635004000NRG24020320240727706
|
02/03/2024
|
Indramma
|
3635004WL057617
|
Indramma
|
00468
|
UBIN0536547
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938383563
|
|
MIDDE INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJINAPALLE
|
TS-35-004-006-006/010191
(KARUKONDA)
|
3635004000NRG24020320240727708
|
02/03/2024
|
Kotiyya
|
3635004WL057617
|
Kotiyya
|
00468
|
UBIN0536547
|
576
|
576
|
Processed
|
13/04/2024
|
|
2938383582
|
|
V KOTAIAH
|
HDFC BANK LTD(607152)
|
|
110
|
BIJINAPALLE
|
TS-35-004-006-006/010191
(KARUKONDA)
|
3635004000NRG24020320240727709
|
02/03/2024
|
Shantha
|
3635004WL057617
|
Shantha
|
00468
|
UBIN0536547
|
864
|
864
|
Processed
|
13/04/2024
|
|
2938383484
|
|
SHANTHA MIDDE
|
ICICI BANK LTD(508534)
|
|
111
|
BIJINAPALLE
|
TS-35-004-006-006/010208
(KARUKONDA)
|
3635004000NRG24020320240727711
|
02/03/2024
|
Munnemma
|
3635004WL057617
|
Munnemma
|
00468
|
UBIN0536547
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938383546
|
|
B MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJINAPALLE
|
TS-35-004-006-006/010242
(KARUKONDA)
|
3635004000NRG24020320240727713
|
02/03/2024
|
Kondamma
|
3635004WL057617
|
Kondamma
|
00468
|
UBIN0536547
|
864
|
864
|
Processed
|
13/04/2024
|
|
2938383549
|
|
VUDALA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJINAPALLE
|
TS-35-004-006-006/010249
(KARUKONDA)
|
3635004000NRG24020320240727715
|
02/03/2024
|
Saidhamma
|
3635004WL057617
|
Saidhamma
|
00468
|
UBIN0536547
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938383543
|
|
MIDDE SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJINAPALLE
|
TS-35-004-006-006/010335
(KARUKONDA)
|
3635004000NRG24020320240727717
|
02/03/2024
|
Kalamma
|
3635004WL057617
|
Kalamma
|
00468
|
UBIN0536547
|
432
|
432
|
Processed
|
13/04/2024
|
|
2938383560
|
|
KATAGOUNI KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJINAPALLE
|
TS-35-004-006-006/010339
(KARUKONDA)
|
3635004000NRG24020320240727718
|
02/03/2024
|
Laxmi
|
3635004WL057617
|
Laxmi
|
00468
|
UBIN0536547
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938383536
|
|
POTHULA LAXMAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
116
|
BIJINAPALLE
|
TS-35-004-006-006/010363
(KARUKONDA)
|
3635004000NRG24020320240727720
|
02/03/2024
|
Chittemma
|
3635004WL057617
|
Chittemma
|
00468
|
UBIN0536547
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938383570
|
|
PYATA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJINAPALLE
|
TS-35-004-006-006/010396
(KARUKONDA)
|
3635004000NRG24020320240727725
|
02/03/2024
|
Balamma
|
3635004WL057617
|
Balamma
|
00468
|
UBIN0536547
|
288
|
288
|
Processed
|
13/04/2024
|
|
2938383577
|
|
BALAMMA
|
ICICI BANK LTD(508534)
|
|
118
|
BIJINAPALLE
|
TS-35-004-006-006/010404
(KARUKONDA)
|
3635004000NRG24020320240727727
|
02/03/2024
|
Buchayya
|
3635004WL057617
|
Buchayya
|
00468
|
UBIN0536547
|
288
|
288
|
Processed
|
13/04/2024
|
|
2938383585
|
|
Mr. VATTEM BUCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
BIJINAPALLE
|
TS-35-004-006-006/010413
(KARUKONDA)
|
3635004000NRG24020320240727729
|
02/03/2024
|
Mallesh
|
3635004WL057617
|
Mallesh
|
00468
|
UBIN0536547
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938383559
|
|
Kothi Mallesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BIJINAPALLE
|
TS-35-004-006-006/010436
(KARUKONDA)
|
3635004000NRG24020320240727732
|
02/03/2024
|
Laxmamma
|
3635004WL057617
|
Laxmamma
|
00468
|
UBIN0536547
|
572
|
572
|
Processed
|
13/04/2024
|
|
2938383545
|
|
VATTEM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJINAPALLE
|
TS-35-004-006-006/010442
(KARUKONDA)
|
3635004000NRG24020320240727733
|
02/03/2024
|
Nagamani
|
3635004WL057617
|
Nagamani
|
00468
|
UBIN0536547
|
572
|
572
|
Processed
|
13/04/2024
|
|
2938383540
|
|
VATTEM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJINAPALLE
|
TS-35-004-006-006/010444
(KARUKONDA)
|
3635004000NRG24020320240727734
|
02/03/2024
|
Chinna Balaiah
|
3635004WL057617
|
Chinna Balaiah
|
00468
|
UBIN0536547
|
572
|
572
|
Processed
|
13/04/2024
|
|
2938383574
|
|
Mr. MIDDE CHINNA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
BIJINAPALLE
|
TS-35-004-006-006/010444
(KARUKONDA)
|
3635004000NRG24020320240727735
|
02/03/2024
|
Mallamma
|
3635004WL057617
|
Mallamma
|
00468
|
UBIN0536547
|
572
|
572
|
Processed
|
13/04/2024
|
|
2938383576
|
|
MIDDE MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJINAPALLE
|
TS-35-004-006-006/010447
(KARUKONDA)
|
3635004000NRG24020320240727736
|
02/03/2024
|
Udala Chenamma
|
3635004WL057617
|
Udala Chenamma
|
00468
|
UBIN0536547
|
288
|
288
|
Processed
|
13/04/2024
|
|
2938383588
|
|
UDALA CHENAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJINAPALLE
|
TS-35-004-006-006/010457
(KARUKONDA)
|
3635004000NRG24020320240727737
|
02/03/2024
|
Anuradha
|
3635004WL057617
|
Anuradha
|
00468
|
UBIN0536547
|
429
|
429
|
Processed
|
13/04/2024
|
|
2938383541
|
|
POTHULA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJINAPALLE
|
TS-35-004-006-006/010464
(KARUKONDA)
|
3635004000NRG24020320240727738
|
02/03/2024
|
Alivelamma
|
3635004WL057617
|
Alivelamma
|
00468
|
UBIN0536547
|
429
|
429
|
Processed
|
13/04/2024
|
|
2938383586
|
|
POTHULA ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJINAPALLE
|
TS-35-004-006-006/010515
(KARUKONDA)
|
3635004000NRG24020320240727740
|
02/03/2024
|
Bangaraiah
|
3635004WL057617
|
Bangaraiah
|
00468
|
UBIN0536547
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938383562
|
|
Mr. MANGANURU BANGARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
BIJINAPALLE
|
TS-35-004-006-006/010515
(KARUKONDA)
|
3635004000NRG24020320240727739
|
02/03/2024
|
Parvathamma
|
3635004WL057617
|
Parvathamma
|
00468
|
UBIN0536547
|
715
|
715
|
Processed
|
13/04/2024
|
|
2938383527
|
|
M PARVATHAMMA
|
ICICI BANK LTD(508534)
|
|
129
|
BIJINAPALLE
|
TS-35-004-006-006/010563
(KARUKONDA)
|
3635004000NRG24020320240727741
|
02/03/2024
|
Anjaneyulu
|
3635004WL057617
|
Anjaneyulu
|
00468
|
UBIN0536547
|
429
|
429
|
Processed
|
13/04/2024
|
|
2938383579
|
|
MIDDE ANJANEYULU
|
ICICI BANK LTD(508534)
|
|
130
|
BIJINAPALLE
|
TS-35-004-006-006/010610
(KARUKONDA)
|
3635004000NRG24020320240727747
|
02/03/2024
|
ALIVELA
|
3635004WL057617
|
ALIVELA
|
00468
|
UBIN0536547
|
144
|
144
|
Processed
|
13/04/2024
|
|
2938383551
|
|
ALURI ALIVELA
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJINAPALLE
|
TS-35-004-006-006/010615
(KARUKONDA)
|
3635004000NRG24020320240727748
|
02/03/2024
|
Krishnamma
|
3635004WL057617
|
Krishnamma
|
00468
|
UBIN0536547
|
432
|
432
|
Processed
|
13/04/2024
|
|
2938383589
|
|
BADE NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJINAPALLE
|
TS-35-004-006-006/010634
(KARUKONDA)
|
3635004000NRG24020320240727751
|
02/03/2024
|
Bebishalini
|
3635004WL057617
|
Bebishalini
|
00468
|
UBIN0536547
|
288
|
288
|
Processed
|
14/04/2024
|
|
2938383548
|
|
MIDDE BEBISHALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BIJINAPALLE
|
TS-35-004-008-008/010022
(LINGASANIPALLE)
|
3635004000NRG24020320240727123
|
02/03/2024
|
Lakshmamma
|
3635004WL057559
|
Lakshmamma
|
00468
|
UBIN0536547
|
328
|
328
|
Processed
|
13/04/2024
|
|
2938383516
|
|
PEDDOLLA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJINAPALLE
|
TS-35-004-008-008/010023
(LINGASANIPALLE)
|
3635004000NRG24020320240727124
|
02/03/2024
|
Suvarna
|
3635004WL057559
|
Suvarna
|
00468
|
UBIN0536547
|
820
|
820
|
Processed
|
13/04/2024
|
|
2938383533
|
|
SUVARNA PITTALA
|
ICICI BANK LTD(508534)
|
|
135
|
BIJINAPALLE
|
TS-35-004-008-008/010026
(LINGASANIPALLE)
|
3635004000NRG24020320240727125
|
02/03/2024
|
Lakshmamma
|
3635004WL057559
|
Lakshmamma
|
00468
|
UBIN0536547
|
820
|
820
|
Processed
|
13/04/2024
|
|
2938383567
|
|
Puram Lakshmamma
|
ICICI BANK LTD(508534)
|
|
136
|
BIJINAPALLE
|
TS-35-004-008-008/010031
(LINGASANIPALLE)
|
3635004000NRG24020320240727127
|
02/03/2024
|
Lakshmamma
|
3635004WL057559
|
Lakshmamma
|
00468
|
UBIN0536547
|
328
|
328
|
Processed
|
13/04/2024
|
|
2938383569
|
|
LAKSHMAMMA MALA
|
ICICI BANK LTD(508534)
|
|
137
|
BIJINAPALLE
|
TS-35-004-008-008/010044
(LINGASANIPALLE)
|
3635004000NRG24020320240727128
|
02/03/2024
|
Kondamma
|
3635004WL057559
|
Kondamma
|
00468
|
UBIN0536547
|
984
|
984
|
Processed
|
14/04/2024
|
|
2938383519
|
|
PURAM KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BIJINAPALLE
|
TS-35-004-008-008/010047
(LINGASANIPALLE)
|
3635004000NRG24020320240727129
|
02/03/2024
|
Lakshmamma
|
3635004WL057559
|
Lakshmamma
|
00468
|
UBIN0536547
|
492
|
492
|
Processed
|
13/04/2024
|
|
2938383514
|
|
GADDAMEDI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJINAPALLE
|
TS-35-004-008-008/010062
(LINGASANIPALLE)
|
3635004000NRG24020320240727130
|
02/03/2024
|
Parvathamma
|
3635004WL057559
|
Parvathamma
|
00468
|
UBIN0536547
|
656
|
656
|
Processed
|
13/04/2024
|
|
2938383530
|
|
MEKALA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJINAPALLE
|
TS-35-004-008-008/010069
(LINGASANIPALLE)
|
3635004000NRG24020320240727131
|
02/03/2024
|
Bharamma
|
3635004WL057559
|
Bharamma
|
00468
|
UBIN0536547
|
164
|
164
|
Processed
|
13/04/2024
|
|
2938383522
|
|
BHARAMMA ARKI
|
ICICI BANK LTD(508534)
|
|
141
|
BIJINAPALLE
|
TS-35-004-008-008/010074
(LINGASANIPALLE)
|
3635004000NRG24020320240727133
|
02/03/2024
|
Padma
|
3635004WL057559
|
Padma
|
00468
|
UBIN0536547
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938383534
|
|
Golla Padma
|
ICICI BANK LTD(508534)
|
|
142
|
BIJINAPALLE
|
TS-35-004-008-008/010074
(LINGASANIPALLE)
|
3635004000NRG24020320240727132
|
02/03/2024
|
Venkataiah
|
3635004WL057559
|
Venkataiah
|
00468
|
UBIN0536547
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938383518
|
|
VENKATAIAH CHATAMONI
|
ICICI BANK LTD(508534)
|
|
143
|
BIJINAPALLE
|
TS-35-004-008-008/010079
(LINGASANIPALLE)
|
3635004000NRG24020320240727135
|
02/03/2024
|
Manemma
|
3635004WL057559
|
Manemma
|
00468
|
UBIN0536547
|
656
|
656
|
Processed
|
13/04/2024
|
|
2938383528
|
|
Arki Manemma
|
ICICI BANK LTD(508534)
|
|
144
|
BIJINAPALLE
|
TS-35-004-008-008/010079
(LINGASANIPALLE)
|
3635004000NRG24020320240727134
|
02/03/2024
|
Venkataiah
|
3635004WL057559
|
Venkataiah
|
00468
|
UBIN0536547
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938383515
|
|
ARKI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJINAPALLE
|
TS-35-004-008-008/010080
(LINGASANIPALLE)
|
3635004000NRG24020320240727136
|
02/03/2024
|
Satyanna Goud
|
3635004WL057559
|
Satyanna Goud
|
00468
|
UBIN0536547
|
328
|
328
|
Processed
|
13/04/2024
|
|
2938383507
|
|
SATYANNA GOUD RETTLA
|
ICICI BANK LTD(508534)
|
|
146
|
BIJINAPALLE
|
TS-35-004-008-008/010082
(LINGASANIPALLE)
|
3635004000NRG24020320240727137
|
02/03/2024
|
Lakshmamma
|
3635004WL057559
|
Lakshmamma
|
00468
|
UBIN0536547
|
164
|
164
|
Processed
|
13/04/2024
|
|
2938383535
|
|
KORUPALA LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
147
|
BIJINAPALLE
|
TS-35-004-008-008/010085
(LINGASANIPALLE)
|
3635004000NRG24020320240727138
|
02/03/2024
|
Manemma
|
3635004WL057559
|
Manemma
|
00468
|
UBIN0536547
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938383584
|
|
CHATAMONI RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJINAPALLE
|
TS-35-004-008-008/010096
(LINGASANIPALLE)
|
3635004000NRG24020320240727139
|
02/03/2024
|
Alivela
|
3635004WL057559
|
Alivela
|
00468
|
UBIN0536547
|
820
|
820
|
Processed
|
13/04/2024
|
|
2938383539
|
|
YANAMONI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJINAPALLE
|
TS-35-004-008-008/010108
(LINGASANIPALLE)
|
3635004000NRG24020320240727140
|
02/03/2024
|
Govindamma
|
3635004WL057559
|
Govindamma
|
00468
|
UBIN0536547
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938383531
|
|
GOVINDAMMA MALA
|
ICICI BANK LTD(508534)
|
|
150
|
BIJINAPALLE
|
TS-35-004-008-008/010145
(LINGASANIPALLE)
|
3635004000NRG24020320240727142
|
02/03/2024
|
Lakshmamma
|
3635004WL057559
|
Lakshmamma
|
00468
|
UBIN0536547
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938383566
|
|
SURYAPAKA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJINAPALLE
|
TS-35-004-008-008/010145
(LINGASANIPALLE)
|
3635004000NRG24020320240727141
|
02/03/2024
|
Venkataiah
|
3635004WL057559
|
Venkataiah
|
00468
|
UBIN0536547
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938383508
|
|
BONASI VENKATAIAH S/O BALAKISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJINAPALLE
|
TS-35-004-008-008/010150
(LINGASANIPALLE)
|
3635004000NRG24020320240727143
|
02/03/2024
|
Padmamma
|
3635004WL057559
|
Padmamma
|
00468
|
UBIN0536547
|
820
|
820
|
Processed
|
13/04/2024
|
|
2938383509
|
|
PADMAMMA CHENCHETTI
|
ICICI BANK LTD(508534)
|
|
153
|
BIJINAPALLE
|
TS-35-004-008-008/010156
(LINGASANIPALLE)
|
3635004000NRG24020320240727147
|
02/03/2024
|
Barathamma
|
3635004WL057559
|
Barathamma
|
00468
|
UBIN0536547
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938383556
|
|
BARATHAMMA PITTALA
|
ICICI BANK LTD(508534)
|
|
154
|
BIJINAPALLE
|
TS-35-004-008-008/010156
(LINGASANIPALLE)
|
3635004000NRG24020320240727146
|
02/03/2024
|
Shivaiah
|
3635004WL057559
|
Shivaiah
|
00468
|
UBIN0536547
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938383555
|
|
SHIVAIAH PITTALA
|
ICICI BANK LTD(508534)
|
|
155
|
BIJINAPALLE
|
TS-35-004-008-008/010195
(LINGASANIPALLE)
|
3635004000NRG24020320240727148
|
02/03/2024
|
Bhagyamma
|
3635004WL057559
|
Bhagyamma
|
00468
|
UBIN0536547
|
328
|
328
|
Processed
|
13/04/2024
|
|
2938383511
|
|
KORPALA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJINAPALLE
|
TS-35-004-008-008/010197
(LINGASANIPALLE)
|
3635004000NRG24020320240727149
|
02/03/2024
|
Jyothi
|
3635004WL057559
|
Jyothi
|
00468
|
UBIN0536547
|
328
|
328
|
Processed
|
13/04/2024
|
|
2938383547
|
|
Chetamoni Jyothi
|
ICICI BANK LTD(508534)
|
|
157
|
BIJINAPALLE
|
TS-35-004-008-008/010198
(LINGASANIPALLE)
|
3635004000NRG24020320240727150
|
02/03/2024
|
Paresha
|
3635004WL057559
|
Paresha
|
00468
|
UBIN0536547
|
656
|
656
|
Processed
|
13/04/2024
|
|
2938383521
|
|
CHATAMONI PARESHA
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJINAPALLE
|
TS-35-004-008-008/010203
(LINGASANIPALLE)
|
3635004000NRG24020320240727151
|
02/03/2024
|
Chennamma
|
3635004WL057559
|
Chennamma
|
00468
|
UBIN0536547
|
820
|
820
|
Processed
|
13/04/2024
|
|
2938383525
|
|
CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
159
|
BIJINAPALLE
|
TS-35-004-008-008/010207
(LINGASANIPALLE)
|
3635004000NRG24020320240727152
|
02/03/2024
|
Madhavi
|
3635004WL057559
|
Madhavi
|
00468
|
UBIN0536547
|
820
|
820
|
Processed
|
13/04/2024
|
|
2938383532
|
|
CHITTAMONI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJINAPALLE
|
TS-35-004-008-008/010222
(LINGASANIPALLE)
|
3635004000NRG24020320240727155
|
02/03/2024
|
Balamma
|
3635004WL057559
|
Balamma
|
00468
|
UBIN0536547
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938383578
|
|
BONASI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJINAPALLE
|
TS-35-004-008-008/010239
(LINGASANIPALLE)
|
3635004000NRG24020320240727156
|
02/03/2024
|
sulthan
|
3635004WL057559
|
sulthan
|
00468
|
UBIN0536547
|
164
|
164
|
Processed
|
13/04/2024
|
|
2938383538
|
|
BONASI SULTHAN
|
ICICI BANK LTD(508534)
|
|
162
|
BIJINAPALLE
|
TS-35-004-008-008/010244
(LINGASANIPALLE)
|
3635004000NRG24020320240727158
|
02/03/2024
|
Padma
|
3635004WL057559
|
Padma
|
00468
|
UBIN0536547
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938383581
|
|
PITTALA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJINAPALLE
|
TS-35-004-008-008/010269
(LINGASANIPALLE)
|
3635004000NRG24020320240727159
|
02/03/2024
|
Anjanamma
|
3635004WL057559
|
Anjanamma
|
00468
|
UBIN0536547
|
820
|
820
|
Processed
|
13/04/2024
|
|
2938383529
|
|
ANJANAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
164
|
BIJINAPALLE
|
TS-35-004-008-008/010270
(LINGASANIPALLE)
|
3635004000NRG24020320240727160
|
02/03/2024
|
Chandrakala
|
3635004WL057559
|
Chandrakala
|
00468
|
UBIN0536547
|
656
|
656
|
Processed
|
13/04/2024
|
|
2938383520
|
|
MRS PITTALA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJINAPALLE
|
TS-35-004-008-008/010271
(LINGASANIPALLE)
|
3635004000NRG24020320240727161
|
02/03/2024
|
Manemma
|
3635004WL057559
|
Manemma
|
00468
|
UBIN0536547
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938383524
|
|
PITTALA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJINAPALLE
|
TS-35-004-008-008/010281
(LINGASANIPALLE)
|
3635004000NRG24020320240727163
|
02/03/2024
|
Laxmamma
|
3635004WL057559
|
Laxmamma
|
00468
|
UBIN0536547
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938383583
|
|
BONASI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJINAPALLE
|
TS-35-004-008-008/010323
(LINGASANIPALLE)
|
3635004000NRG24020320240727164
|
02/03/2024
|
Venkataiah
|
3635004WL057559
|
Venkataiah
|
00468
|
UBIN0536547
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938383517
|
|
BUGGANI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJINAPALLE
|
TS-35-004-008-008/010533
(LINGASANIPALLE)
|
3635004000NRG24020320240727165
|
02/03/2024
|
Gorla.Bhimamma
|
3635004WL057559
|
Gorla.Bhimamma
|
00468
|
UBIN0536547
|
492
|
492
|
Processed
|
13/04/2024
|
|
2938383510
|
|
GORLA BHEEMAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJINAPALLE
|
TS-35-004-008-008/010547
(LINGASANIPALLE)
|
3635004000NRG24020320240727166
|
02/03/2024
|
mallamma
|
3635004WL057559
|
mallamma
|
00468
|
UBIN0536547
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938383554
|
|
KAVALI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJINAPALLE
|
TS-35-004-008-008/010602
(LINGASANIPALLE)
|
3635004000NRG24020320240727169
|
02/03/2024
|
Parvathamma
|
3635004WL057559
|
Parvathamma
|
00468
|
UBIN0536547
|
164
|
164
|
Processed
|
13/04/2024
|
|
2938383550
|
|
LOYITLA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJINAPALLE
|
TS-35-004-008-008/010609
(LINGASANIPALLE)
|
3635004000NRG24020320240727171
|
02/03/2024
|
Ballamma
|
3635004WL057559
|
Ballamma
|
00468
|
UBIN0536547
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938383552
|
|
DASARI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJINAPALLE
|
TS-35-004-008-008/010609
(LINGASANIPALLE)
|
3635004000NRG24020320240727170
|
02/03/2024
|
Narasimha
|
3635004WL057559
|
Narasimha
|
00468
|
UBIN0536547
|
328
|
328
|
Processed
|
13/04/2024
|
|
2938383553
|
|
Begari Narsimha
|
ICICI BANK LTD(508534)
|
|
173
|
BIJINAPALLE
|
TS-35-004-008-008/010610
(LINGASANIPALLE)
|
3635004000NRG24020320240727172
|
02/03/2024
|
Mybamma
|
3635004WL057559
|
Mybamma
|
00468
|
UBIN0536547
|
164
|
164
|
Processed
|
13/04/2024
|
|
2938383561
|
|
BUGGANI MYBAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJINAPALLE
|
TS-35-004-008-008/010631
(LINGASANIPALLE)
|
3635004000NRG24020320240727174
|
02/03/2024
|
Chendrakala
|
3635004WL057559
|
Chendrakala
|
00468
|
UBIN0536547
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938383512
|
|
CHANDRAKALA ARKI
|
ICICI BANK LTD(508534)
|
|
175
|
BIJINAPALLE
|
TS-35-004-010-010/010065
(PALEM)
|
3635004000NRG24020320240727563
|
02/03/2024
|
Yadamma
|
3635004WL057598
|
Yadamma
|
00468
|
UBIN0536547
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2938383526
|
|
SWAMY M
|
ICICI BANK LTD(508534)
|
|
176
|
BIJINAPALLE
|
TS-35-004-010-010/010066
(PALEM)
|
3635004000NRG24020320240727564
|
02/03/2024
|
Lakshmi
|
3635004WL057598
|
Lakshmi
|
00468
|
UBIN0536547
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2938383542
|
|
K LAXMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52764
|
52764
|
|
|
|
|
|
|
|
|
177
|
BIJINAPALLE
|
TS-35-004-006-006/010200
(KARUKONDA)
|
3635004000NRG24020320240727710
|
02/03/2024
|
VELLOMULA PEDDA NARSAMMA
|
3635004WL057617
|
VELLOMULA PEDDA NARSAMMA
|
00468
|
UBIN0541737
|
576
|
576
|
Processed
|
13/04/2024
|
|
2938383580
|
|
PEDDANARSAMMA ELUGOMULU
|
ICICI BANK LTD(508534)
|
|
178
|
BIJINAPALLE
|
TS-35-004-006-006/010622
(KARUKONDA)
|
3635004000NRG24020320240727750
|
02/03/2024
|
POTHIREDDY PALLY VENKATAIAH
|
3635004WL057617
|
POTHIREDDY PALLY VENKATAIAH
|
00468
|
UBIN0541737
|
288
|
288
|
Processed
|
13/04/2024
|
|
2938383558
|
|
Mr. POTHIREDDY PALLY VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
179
|
BIJINAPALLE
|
TS-35-004-008-008/010281
(LINGASANIPALLE)
|
3635004000NRG24020320240727162
|
02/03/2024
|
Venkataiah
|
3635004WL057559
|
Venkataiah
|
00468
|
UBIN0817881
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938383564
|
|
BONASI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
180
|
BIJINAPALLE
|
TS-35-004-006-006/010661
(KARUKONDA)
|
3635004000NRG24020320240727754
|
02/03/2024
|
Saliyabi
|
3635004WL057617
|
Saliyabi
|
00468
|
UBIN0824925
|
288
|
288
|
Processed
|
13/04/2024
|
|
2938383674
|
|
MS SALIYABEE MUSTAFA BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
181
|
BIJINAPALLE
|
TS-35-004-006-006/010595
(KARUKONDA)
|
3635004000NRG24020320240727744
|
02/03/2024
|
yaadamma
|
3635004WL057617
|
yaadamma
|
00684
|
APGV0007150
|
144
|
144
|
Processed
|
13/04/2024
|
|
2938383651
|
|
MRS MIDDE YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJINAPALLE
|
TS-35-004-033-001/010165
(UDGULAGUTTA TANDA)
|
3635004000NRG24020320240726431
|
02/03/2024
|
Ramulu
|
3635004WL057485
|
Ramulu
|
00684
|
APGV0007150
|
542
|
542
|
Processed
|
13/04/2024
|
|
2938383623
|
|
MR MEGAVATH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJINAPALLE
|
TS-35-004-033-001/010183
(UDGULAGUTTA TANDA)
|
3635004000NRG24020320240726435
|
02/03/2024
|
Chavli
|
3635004WL057485
|
Chavli
|
00684
|
APGV0007150
|
542
|
542
|
Processed
|
14/04/2024
|
|
2938383595
|
|
KATRAVATH CHAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
184
|
BIJINAPALLE
|
TS-35-004-006-006/010571
(KARUKONDA)
|
3635004000NRG24020320240727743
|
02/03/2024
|
MANEMMA
|
3635004WL057617
|
MANEMMA
|
00684
|
APGV0007154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938383647
|
|
MRS MAVILLA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJINAPALLE
|
TS-35-004-006-006/010598
(KARUKONDA)
|
3635004000NRG24020320240727746
|
02/03/2024
|
madhavi
|
3635004WL057617
|
madhavi
|
00684
|
APGV0007154
|
432
|
432
|
Processed
|
13/04/2024
|
|
2938383641
|
|
Miss. MADHAVI W 0 RAJENDHAR REDDY R 0 KA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
186
|
BIJINAPALLE
|
TS-35-004-003-003/010223
(VELGONDA)
|
3635004000NRG24020320240726900
|
02/03/2024
|
Venkataiah
|
3635004WL057541
|
Venkataiah
|
00684
|
APGV0007186
|
1359
|
1359
|
Processed
|
14/04/2024
|
|
2938383648
|
|
Venkataiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BIJINAPALLE
|
TS-35-004-003-003/010483
(VELGONDA)
|
3635004000NRG24020320240726919
|
02/03/2024
|
Chinna Masaiah
|
3635004WL057541
|
Chinna Masaiah
|
00684
|
APGV0007186
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2938383639
|
|
Mr. AMMAPALLI CHINNA MASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
BIJINAPALLE
|
TS-35-004-003-003/010499
(VELGONDA)
|
3635004000NRG24020320240726923
|
02/03/2024
|
Ishwaramma
|
3635004WL057541
|
Ishwaramma
|
00684
|
APGV0007186
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2938383635
|
|
Mrs. KUNDELLA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
BIJINAPALLE
|
TS-35-004-003-003/010740
(VELGONDA)
|
3635004000NRG24020320240726943
|
02/03/2024
|
Satyamma
|
3635004WL057541
|
Satyamma
|
00684
|
APGV0007186
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2938383637
|
|
Mrs. SATYAMMA SINGARAPU W O BANGARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
BIJINAPALLE
|
TS-35-004-006-006/010088
(KARUKONDA)
|
3635004000NRG24020320240727693
|
02/03/2024
|
Chandrakala
|
3635004WL057617
|
Chandrakala
|
00684
|
APGV0007186
|
432
|
432
|
Processed
|
13/04/2024
|
|
2938383638
|
|
Mrs. ANUPATI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
BIJINAPALLE
|
TS-35-004-006-006/010139
(KARUKONDA)
|
3635004000NRG24020320240727698
|
02/03/2024
|
Chinnaanjaneyulu
|
3635004WL057617
|
Chinnaanjaneyulu
|
00684
|
APGV0007186
|
576
|
576
|
Processed
|
13/04/2024
|
|
2938383643
|
|
Mr. MAVILLA CHINNA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
BIJINAPALLE
|
TS-35-004-006-006/010139
(KARUKONDA)
|
3635004000NRG24020320240727699
|
02/03/2024
|
Parvathamma
|
3635004WL057617
|
Parvathamma
|
00684
|
APGV0007186
|
864
|
864
|
Processed
|
13/04/2024
|
|
2938383642
|
|
Mrs. MAVILLA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
BIJINAPALLE
|
TS-35-004-006-006/010400
(KARUKONDA)
|
3635004000NRG24020320240727726
|
02/03/2024
|
Anjanamma
|
3635004WL057617
|
Anjanamma
|
00684
|
APGV0007186
|
432
|
432
|
Processed
|
13/04/2024
|
|
2938383636
|
|
Mrs. ANJANAMMA JURRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
BIJINAPALLE
|
TS-35-004-006-006/010435
(KARUKONDA)
|
3635004000NRG24020320240727731
|
02/03/2024
|
Santhosha
|
3635004WL057617
|
Santhosha
|
00684
|
APGV0007186
|
864
|
864
|
Processed
|
13/04/2024
|
|
2938383645
|
|
Mrs. VATTEM SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
BIJINAPALLE
|
TS-35-004-008-008/010611
(LINGASANIPALLE)
|
3635004000NRG24020320240727173
|
02/03/2024
|
bonasi kavitha
|
3635004WL057559
|
bonasi kavitha
|
00684
|
APGV0007186
|
164
|
164
|
Processed
|
13/04/2024
|
|
2938383649
|
|
Mrs. Bonasi Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
BIJINAPALLE
|
TS-35-004-016-019/010462
(VADDEMANU)
|
3635004000NRG24020320240726376
|
02/03/2024
|
SANGISETTY PRAMELA
|
3635004WL057482
|
SANGISETTY PRAMELA
|
00684
|
APGV0007186
|
363
|
363
|
Processed
|
13/04/2024
|
|
2938383708
|
|
S PRAMELA
|
BANK OF INDIA(508505)
|
|
197
|
BIJINAPALLE
|
TS-35-004-016-019/011010
(VADDEMANU)
|
3635004000NRG24020320240726389
|
02/03/2024
|
bhagya lakShmi
|
3635004WL057482
|
bhagya lakShmi
|
00684
|
APGV0007186
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2938383646
|
|
Miss. Sangisetti Bhagyalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
BIJINAPALLE
|
TS-35-004-016-019/12300
(VADDEMANU)
|
3635004000NRG24020320240726421
|
02/03/2024
|
Sangishetty sandhya
|
3635004WL057482
|
Sangishetty sandhya
|
00684
|
APGV0007186
|
908
|
908
|
Processed
|
14/04/2024
|
|
2938383650
|
|
SANGISHETTY SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BIJINAPALLE
|
TS-35-004-030-001/050029
(OSURAM TANDA)
|
3635004000NRG24020320240727549
|
02/03/2024
|
Gujji
|
3635004WL057596
|
Gujji
|
00684
|
APGV0007186
|
598
|
598
|
Processed
|
13/04/2024
|
|
2938383644
|
|
GUJJI RATHLAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
200
|
BIJINAPALLE
|
TS-35-004-030-001/60063
(OSURAM TANDA)
|
3635004000NRG24020320240727560
|
02/03/2024
|
RAMAVATH RUKALI
|
3635004WL057596
|
RAMAVATH RUKALI
|
00684
|
APGV0007186
|
996
|
996
|
Processed
|
14/04/2024
|
|
2938383709
|
|
RAMAVATH RUKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BIJINAPALLE
|
TS-35-004-033-001/050009
(UDGULAGUTTA TANDA)
|
3635004000NRG24020320240726443
|
02/03/2024
|
Suguna
|
3635004WL057485
|
Suguna
|
00684
|
APGV0007186
|
542
|
542
|
Processed
|
13/04/2024
|
|
2938383640
|
|
Mrs. SUGUNA MUDAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
202
|
BIJINAPALLE
|
TS-35-004-006-006/010209
(KARUKONDA)
|
3635004000NRG24020320240727712
|
02/03/2024
|
Botka Sukanya
|
3635004WL057617
|
Botka Sukanya
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
13/04/2024
|
|
2938383671
|
|
Botka Sukanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BIJINAPALLE
|
TS-35-004-006-006/010638
(KARUKONDA)
|
3635004000NRG24020320240727752
|
02/03/2024
|
D JYOTHI
|
3635004WL057617
|
D JYOTHI
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
14/04/2024
|
|
2938383669
|
|
DEVARAKONDA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BIJINAPALLE
|
TS-35-004-006-006/010661
(KARUKONDA)
|
3635004000NRG24020320240727755
|
02/03/2024
|
Ghoulish Begum
|
3635004WL057617
|
Ghoulish Begum
|
00691
|
IPOS0000001
|
288
|
288
|
Processed
|
14/04/2024
|
|
2938383672
|
|
GHOUSIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BIJINAPALLE
|
TS-35-004-006-006/674-A
(KARUKONDA)
|
3635004000NRG24020320240727757
|
02/03/2024
|
Chenna Bagyamma
|
3635004WL057617
|
Chenna Bagyamma
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
13/04/2024
|
|
2938383670
|
|
CHENNA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
BIJINAPALLE
|
TS-35-004-016-019/12303
(VADDEMANU)
|
3635004000NRG24020320240726422
|
02/03/2024
|
shangishetty swapna
|
3635004WL057482
|
shangishetty swapna
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
13/04/2024
|
|
2938383657
|
|
Sangi Shetti Swapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BIJINAPALLE
|
TS-35-004-024-001/010132
(GOURARAM TANDA)
|
3635004000NRG24020320240727506
|
02/03/2024
|
Keli
|
3635004WL057592
|
Keli
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
13/04/2024
|
|
2938383662
|
|
MRS KELI ISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIJINAPALLE
|
TS-35-004-024-001/010133
(GOURARAM TANDA)
|
3635004000NRG24020320240727456
|
02/03/2024
|
Balya
|
3635004WL057588
|
Balya
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
13/04/2024
|
|
2938383707
|
|
MR BALYA ISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIJINAPALLE
|
TS-35-004-024-001/010134
(GOURARAM TANDA)
|
3635004000NRG24020320240727457
|
02/03/2024
|
Suvali
|
3635004WL057588
|
Suvali
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
14/04/2024
|
|
2938383658
|
|
ISLAVATH SUVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BIJINAPALLE
|
TS-35-004-024-001/010134
(GOURARAM TANDA)
|
3635004000NRG24020320240727507
|
02/03/2024
|
Suvali
|
3635004WL057592
|
Suvali
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2938383659
|
|
ISLAVATH SUVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BIJINAPALLE
|
TS-35-004-024-001/010159
(GOURARAM TANDA)
|
3635004000NRG24020320240727508
|
02/03/2024
|
Manni
|
3635004WL057592
|
Manni
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938383660
|
|
MRS MANNI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIJINAPALLE
|
TS-35-004-024-001/010159
(GOURARAM TANDA)
|
3635004000NRG24020320240727458
|
02/03/2024
|
Manni
|
3635004WL057588
|
Manni
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
13/04/2024
|
|
2938383661
|
|
MRS MANNI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIJINAPALLE
|
TS-35-004-024-001/20016
(GOURARAM TANDA)
|
3635004000NRG24020320240727509
|
02/03/2024
|
Eslavath Kalya
|
3635004WL057592
|
Eslavath Kalya
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2938383706
|
|
MR KADYA ISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIJINAPALLE
|
TS-35-004-024-001/20016
(GOURARAM TANDA)
|
3635004000NRG24020320240727510
|
02/03/2024
|
Eslavath Keli
|
3635004WL057592
|
Eslavath Keli
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2938383705
|
|
MRS ESLAVATH KELI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIJINAPALLE
|
TS-35-004-030-001/050047
(OSURAM TANDA)
|
3635004000NRG24020320240727552
|
02/03/2024
|
Harya
|
3635004WL057596
|
Harya
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2938383663
|
|
HARYA RATHLAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
216
|
BIJINAPALLE
|
TS-35-004-030-001/050070
(OSURAM TANDA)
|
3635004000NRG24020320240727554
|
02/03/2024
|
ramudu
|
3635004WL057596
|
ramudu
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
14/04/2024
|
|
2938383665
|
|
ANGOTH RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BIJINAPALLE
|
TS-35-004-030-001/050107
(OSURAM TANDA)
|
3635004000NRG24020320240727556
|
02/03/2024
|
Laxmi
|
3635004WL057596
|
Laxmi
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
13/04/2024
|
|
2938383666
|
|
MRS RATHLAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIJINAPALLE
|
TS-35-004-030-001/050107
(OSURAM TANDA)
|
3635004000NRG24020320240727555
|
02/03/2024
|
MANNEM
|
3635004WL057596
|
MANNEM
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
14/04/2024
|
|
2938383667
|
|
RATHLAVATH MANNEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BIJINAPALLE
|
TS-35-004-033-001/010161
(UDGULAGUTTA TANDA)
|
3635004000NRG24020320240726429
|
02/03/2024
|
Manjula
|
3635004WL057485
|
Manjula
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
14/04/2024
|
|
2938383664
|
|
MUDAVATH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BIJINAPALLE
|
TS-35-004-033-001/050023
(UDGULAGUTTA TANDA)
|
3635004000NRG24020320240726446
|
02/03/2024
|
Anjanamma
|
3635004WL057485
|
Anjanamma
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938383668
|
|
Mudavath Anjanamma Mudava
|
GENERAL POST OFFICE(607245)
|
|
221
|
BIJINAPALLE
|
TS-35-004-033-001/050023
(UDGULAGUTTA TANDA)
|
3635004000NRG24020320240726447
|
02/03/2024
|
Gopal
|
3635004WL057485
|
Gopal
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
14/04/2024
|
|
2938383653
|
|
KATRAVATH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BIJINAPALLE
|
TS-35-004-033-001/050063
(UDGULAGUTTA TANDA)
|
3635004000NRG24020320240726448
|
02/03/2024
|
Divya
|
3635004WL057485
|
Divya
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
14/04/2024
|
|
2938383654
|
|
KATRAVATH DEEVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BIJINAPALLE
|
TS-35-004-033-001/050132
(UDGULAGUTTA TANDA)
|
3635004000NRG24020320240726457
|
02/03/2024
|
Alivela
|
3635004WL057485
|
Alivela
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
14/04/2024
|
|
2938383656
|
|
KATRAVATH ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BIJINAPALLE
|
TS-35-004-033-001/050143
(UDGULAGUTTA TANDA)
|
3635004000NRG24020320240726459
|
02/03/2024
|
Raju
|
3635004WL057485
|
Raju
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938383655
|
|
MRS RAJU KATRAVATH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIJINAPALLE
|
TS-35-004-033-001/50162
(UDGULAGUTTA TANDA)
|
3635004000NRG24020320240726461
|
02/03/2024
|
Eslavath Heeramma
|
3635004WL057485
|
Eslavath Heeramma
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2938383652
|
|
MS HEERAMMA ISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16777
|
16777
|
|
|
|
|
|
|
|
|
226
|
BIJINAPALLE
|
TS-35-004-003-003/010210
(VELGONDA)
|
3635004000NRG24020320240726898
|
02/03/2024
|
Mallaiah
|
3635004WL057541
|
Mallaiah
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938383616
|
|
MALLAIAH BONGU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
227
|
BIJINAPALLE
|
TS-35-004-016-019/010035
(VADDEMANU)
|
3635004000NRG24020320240726351
|
02/03/2024
|
pullamma
|
3635004WL057482
|
pullamma
|
00710
|
SBIN0000DOP
|
182
|
182
|
Processed
|
14/04/2024
|
|
2938383615
|
|
BOYINI PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BIJINAPALLE
|
TS-35-004-016-019/010061
(VADDEMANU)
|
3635004000NRG24020320240726364
|
02/03/2024
|
gnaneswar
|
3635004WL057482
|
gnaneswar
|
00710
|
SBIN0000DOP
|
726
|
726
|
Processed
|
14/04/2024
|
|
2938383612
|
|
S JHANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BIJINAPALLE
|
TS-35-004-016-019/010668
(VADDEMANU)
|
3635004000NRG24020320240726381
|
02/03/2024
|
Yadamma
|
3635004WL057482
|
Yadamma
|
00710
|
SBIN0000DOP
|
545
|
545
|
Processed
|
14/04/2024
|
|
2938383712
|
|
NAGILLA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BIJINAPALLE
|
TS-35-004-016-019/011097
(VADDEMANU)
|
3635004000NRG24020320240726397
|
02/03/2024
|
rani
|
3635004WL057482
|
rani
|
00710
|
SBIN0000DOP
|
363
|
363
|
Processed
|
13/04/2024
|
|
2938383613
|
|
Mrs. Nagilla Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
BIJINAPALLE
|
TS-35-004-016-019/011499
(VADDEMANU)
|
3635004000NRG24020320240726406
|
02/03/2024
|
Balamani
|
3635004WL057482
|
Balamani
|
00710
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2938383713
|
|
Sangisatti Balamani Sangi
|
GENERAL POST OFFICE(607245)
|
|
232
|
BIJINAPALLE
|
TS-35-004-016-019/011499
(VADDEMANU)
|
3635004000NRG24020320240726405
|
02/03/2024
|
Srinivasulu
|
3635004WL057482
|
Srinivasulu
|
00710
|
SBIN0000DOP
|
182
|
182
|
Processed
|
14/04/2024
|
|
2938383481
|
|
Srinivasulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BIJINAPALLE
|
TS-35-004-016-019/011729
(VADDEMANU)
|
3635004000NRG24020320240726414
|
02/03/2024
|
Masamma
|
3635004WL057482
|
Masamma
|
00710
|
SBIN0000DOP
|
908
|
908
|
Processed
|
13/04/2024
|
|
2938383614
|
|
Mr. Abba Masamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168642
|
168642
|
|
|
|
|
|
|
|