|
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
|
CHINTHALA PALEM
|
TS-42-021-012-001/010909
(PULICHINTHALA PROJECT COLONY)
|
3642021000NRG24200320241134322
|
20/03/2024
|
Guruvaiah
|
3642021WL049807
|
Guruvaiah
|
00045
|
BARB0KODADX
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2942559354
|
|
MR GURAVAIAH KOMMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
2
|
CHINTHALA PALEM
|
TS-42-021-014-001/20145
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135344
|
20/03/2024
|
Pedapangu Sravani
|
3642021WL049832
|
Pedapangu Sravani
|
00045
|
BARB0VJCHOU
|
457
|
457
|
Processed
|
13/04/2024
|
|
2942559411
|
|
MISS KANDUKURI SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTHALA PALEM
|
TS-42-021-014-001/20145
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135345
|
20/03/2024
|
Pedapangu Sravani
|
3642021WL049832
|
Pedapangu Sravani
|
00045
|
BARB0VJCHOU
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2942559412
|
|
MISS KANDUKURI SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1857
|
1857
|
|
|
|
|
|
|
|
|
4
|
CHINTHALA PALEM
|
TS-42-021-014-001/020125
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135338
|
20/03/2024
|
Rajashakar
|
3642021WL049832
|
Rajashakar
|
00048
|
BKID0005742
|
1371
|
1371
|
Processed
|
13/04/2024
|
|
2942559442
|
|
DESHINENI. RAJASEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1371
|
1371
|
|
|
|
|
|
|
|
|
5
|
CHINTHALA PALEM
|
TS-42-021-006-001/010045
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134603
|
20/03/2024
|
Sai kumar
|
3642021WL049821
|
Sai kumar
|
00078
|
CNRB0001664
|
493
|
493
|
Processed
|
13/04/2024
|
|
2942559414
|
|
MR BANOTU SAI KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINTHALA PALEM
|
TS-42-021-006-001/010057
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134611
|
20/03/2024
|
nagaraju
|
3642021WL049821
|
nagaraju
|
00078
|
CNRB0001664
|
493
|
493
|
Processed
|
13/04/2024
|
|
2942559431
|
|
nagaraju
|
INDUSIND BANK(607189)
|
|
7
|
CHINTHALA PALEM
|
TS-42-021-014-001/20156
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135352
|
20/03/2024
|
Narsireddy
|
3642021WL049832
|
Narsireddy
|
00078
|
CNRB0001664
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2942559430
|
|
SINGATHALA NARSIREDDY
|
HDFC BANK LTD(607152)
|
|
8
|
CHINTHALA PALEM
|
TS-42-021-023-000/010216
(THAMMARAM)
|
3642021000NRG24200320241134903
|
20/03/2024
|
Aademma
|
3642021WL049825
|
Aademma
|
00078
|
CNRB0001664
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2942559413
|
|
BETHA ADEMMA
|
CANARA BANK(508532)
|
|
9
|
CHINTHALA PALEM
|
TS-42-021-023-000/010216
(THAMMARAM)
|
3642021000NRG24200320241134904
|
20/03/2024
|
Sitharavamma
|
3642021WL049825
|
Sitharavamma
|
00078
|
CNRB0001664
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2942559404
|
|
BETA SEETHAMMA
|
CANARA BANK(508532)
|
|
10
|
CHINTHALA PALEM
|
TS-42-021-023-000/010397
(THAMMARAM)
|
3642021000NRG24200320241134912
|
20/03/2024
|
Saritha
|
3642021WL049825
|
Saritha
|
00078
|
CNRB0001664
|
1124
|
1124
|
Processed
|
14/04/2024
|
|
2942559357
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5758
|
5758
|
|
|
|
|
|
|
|
|
11
|
CHINTHALA PALEM
|
TS-42-021-016-008/10970
(VAJINE PALLI)
|
3642021000NRG24200320241135234
|
20/03/2024
|
Yandrati Ratna Kumari
|
3642021WL049828
|
Yandrati Ratna Kumari
|
00152
|
HDFC0002367
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942559409
|
|
Yandrathi Ratnakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1143
|
1143
|
|
|
|
|
|
|
|
|
12
|
CHINTHALA PALEM
|
TS-42-021-006-001/010026
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134577
|
20/03/2024
|
Kasturi
|
3642021WL049821
|
Kasturi
|
00415
|
SBIN0006315
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2942559385
|
|
ESLAVATH KASTURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1061
|
1061
|
|
|
|
|
|
|
|
|
13
|
CHINTHALA PALEM
|
TS-42-021-016-008/010058
(VAJINE PALLI)
|
3642021000NRG24200320241135212
|
20/03/2024
|
Abraham
|
3642021WL049828
|
Abraham
|
00415
|
SBIN0011096
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942559395
|
|
MR CHINAPONGU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1143
|
1143
|
|
|
|
|
|
|
|
|
14
|
CHINTHALA PALEM
|
TS-42-021-014-001/010004
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135291
|
20/03/2024
|
Guravayya
|
3642021WL049832
|
Guravayya
|
00415
|
SBIN0020180
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2942559383
|
|
MR DASARI GURUVAIAH SO GOPAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHINTHALA PALEM
|
TS-42-021-014-001/010004
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135289
|
20/03/2024
|
Guravayya
|
3642021WL049832
|
Guravayya
|
00415
|
SBIN0020180
|
1371
|
1371
|
Processed
|
13/04/2024
|
|
2942559382
|
|
MR DASARI GURUVAIAH SO GOPAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHINTHALA PALEM
|
TS-42-021-014-001/010048
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135305
|
20/03/2024
|
Krishna
|
3642021WL049832
|
Krishna
|
00415
|
SBIN0020180
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2942559403
|
|
MR BATTULA KRISHNA SO VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHINTHALA PALEM
|
TS-42-021-014-001/20142
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135343
|
20/03/2024
|
Bandaru Venkataravamma
|
3642021WL049832
|
Bandaru Venkataravamma
|
00415
|
SBIN0020180
|
1371
|
1371
|
Processed
|
14/04/2024
|
|
2942559467
|
|
BANDARU VENKATARAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5542
|
5542
|
|
|
|
|
|
|
|
|
18
|
CHINTHALA PALEM
|
TS-42-021-005-006/010037
(DONDA PADU)
|
3642021000NRG24200320241134269
|
20/03/2024
|
Paapaaraavu
|
3642021WL049803
|
Paapaaraavu
|
00415
|
SBIN0020398
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942559443
|
|
MR NANNEPANGU PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHINTHALA PALEM
|
TS-42-021-005-006/010635
(DONDA PADU)
|
3642021000NRG24200320241134272
|
20/03/2024
|
Aashaabhee
|
3642021WL049803
|
Aashaabhee
|
00415
|
SBIN0020398
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942559384
|
|
Mrs. SHAIK ASHABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
CHINTHALA PALEM
|
TS-42-021-005-006/010635
(DONDA PADU)
|
3642021000NRG24200320241134271
|
20/03/2024
|
Saidulu
|
3642021WL049803
|
Saidulu
|
00415
|
SBIN0020398
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942559302
|
|
Mr. SHAIK SAIDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
CHINTHALA PALEM
|
TS-42-021-005-006/010817
(DONDA PADU)
|
3642021000NRG24200320241134274
|
20/03/2024
|
Hussen
|
3642021WL049803
|
Hussen
|
00415
|
SBIN0020398
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942559360
|
|
Mr. PATHAN HUSSEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
CHINTHALA PALEM
|
TS-42-021-005-006/010817
(DONDA PADU)
|
3642021000NRG24200320241134273
|
20/03/2024
|
Mastaan Bhee
|
3642021WL049803
|
Mastaan Bhee
|
00415
|
SBIN0020398
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942559447
|
|
MR PATHAN MASTHAN BI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHINTHALA PALEM
|
TS-42-021-005-006/011139
(DONDA PADU)
|
3642021000NRG24200320241134276
|
20/03/2024
|
Khasim bi
|
3642021WL049803
|
Khasim bi
|
00415
|
SBIN0020398
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942559278
|
|
MR KHASHIM BEE KAMAL SAHEB
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHINTHALA PALEM
|
TS-42-021-005-006/011302
(DONDA PADU)
|
3642021000NRG24200320241134277
|
20/03/2024
|
Rasul Bhi
|
3642021WL049803
|
Rasul Bhi
|
00415
|
SBIN0020398
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942559265
|
|
MRS RASOOLBHI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHINTHALA PALEM
|
TS-42-021-005-006/011701
(DONDA PADU)
|
3642021000NRG24200320241134280
|
20/03/2024
|
Chand Pasha
|
3642021WL049803
|
Chand Pasha
|
00415
|
SBIN0020398
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942559355
|
|
Chand Pasha Shaik
|
GENERAL POST OFFICE(607245)
|
|
26
|
CHINTHALA PALEM
|
TS-42-021-006-001/010012
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134563
|
20/03/2024
|
somla
|
3642021WL049821
|
somla
|
00415
|
SBIN0020398
|
493
|
493
|
Processed
|
13/04/2024
|
|
2942559266
|
|
MR SOMLA BANOTU
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHINTHALA PALEM
|
TS-42-021-006-001/010014
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134564
|
20/03/2024
|
mukunda
|
3642021WL049821
|
mukunda
|
00415
|
SBIN0020398
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942559373
|
|
MR BANOTHU MUKUNDAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHINTHALA PALEM
|
TS-42-021-006-001/010016
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134566
|
20/03/2024
|
naagendra babu
|
3642021WL049821
|
naagendra babu
|
00415
|
SBIN0020398
|
493
|
493
|
Processed
|
13/04/2024
|
|
2942559251
|
|
MR MUDAVATH NAGENDRABABU
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHINTHALA PALEM
|
TS-42-021-006-001/010018
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134567
|
20/03/2024
|
durga
|
3642021WL049821
|
durga
|
00415
|
SBIN0020398
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2942559253
|
|
MR MUDAVATH DURGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHINTHALA PALEM
|
TS-42-021-006-001/010019
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134569
|
20/03/2024
|
Banavath Divya
|
3642021WL049821
|
Banavath Divya
|
00415
|
SBIN0020398
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2942559390
|
|
DIVYA GUGULOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
CHINTHALA PALEM
|
TS-42-021-006-001/010019
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134568
|
20/03/2024
|
gopi nayak
|
3642021WL049821
|
gopi nayak
|
00415
|
SBIN0020398
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2942559372
|
|
MR BANAVATH GOPINAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHINTHALA PALEM
|
TS-42-021-006-001/010020
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134570
|
20/03/2024
|
Sri Ramulu
|
3642021WL049821
|
Sri Ramulu
|
00415
|
SBIN0020398
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2942559274
|
|
MR SRIRAMULU MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHINTHALA PALEM
|
TS-42-021-006-001/010020
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134571
|
20/03/2024
|
Sri Ramulu
|
3642021WL049821
|
Sri Ramulu
|
00415
|
SBIN0020398
|
493
|
493
|
Processed
|
13/04/2024
|
|
2942559275
|
|
MR SRIRAMULU MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHINTHALA PALEM
|
TS-42-021-006-001/010021
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134572
|
20/03/2024
|
radhika
|
3642021WL049821
|
radhika
|
00415
|
SBIN0020398
|
247
|
247
|
Processed
|
13/04/2024
|
|
2942559455
|
|
Mrs. BANOTH RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHINTHALA PALEM
|
TS-42-021-006-001/010025
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134575
|
20/03/2024
|
Priyanka
|
3642021WL049821
|
Priyanka
|
00415
|
SBIN0020398
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2942559332
|
|
MISS PRIYANKA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHINTHALA PALEM
|
TS-42-021-006-001/010026
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134576
|
20/03/2024
|
Sakru Nayak
|
3642021WL049821
|
Sakru Nayak
|
00415
|
SBIN0020398
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2942559244
|
|
MR BANAVATH SAKRU NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHINTHALA PALEM
|
TS-42-021-006-001/010027
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134579
|
20/03/2024
|
Gayatri
|
3642021WL049821
|
Gayatri
|
00415
|
SBIN0020398
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2942559273
|
|
MRS GAYATHRI BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHINTHALA PALEM
|
TS-42-021-006-001/010027
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134580
|
20/03/2024
|
Naga RAju
|
3642021WL049821
|
Naga RAju
|
00415
|
SBIN0020398
|
247
|
247
|
Processed
|
13/04/2024
|
|
2942559296
|
|
Mr. PALTHIMA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
CHINTHALA PALEM
|
TS-42-021-006-001/010027
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134578
|
20/03/2024
|
Naga RAju
|
3642021WL049821
|
Naga RAju
|
00415
|
SBIN0020398
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2942559297
|
|
Mr. PALTHIMA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
CHINTHALA PALEM
|
TS-42-021-006-001/010028
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134581
|
20/03/2024
|
Ravi
|
3642021WL049821
|
Ravi
|
00415
|
SBIN0020398
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2942559252
|
|
Mr. MUDAVATH RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
CHINTHALA PALEM
|
TS-42-021-006-001/010029
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134584
|
20/03/2024
|
Durga
|
3642021WL049821
|
Durga
|
00415
|
SBIN0020398
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2942559295
|
|
MRS BANAVATH DURGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHINTHALA PALEM
|
TS-42-021-006-001/010029
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134583
|
20/03/2024
|
Ravi
|
3642021WL049821
|
Ravi
|
00415
|
SBIN0020398
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2942559272
|
|
MR RAVI BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHINTHALA PALEM
|
TS-42-021-006-001/010030
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134586
|
20/03/2024
|
padmaja
|
3642021WL049821
|
padmaja
|
00415
|
SBIN0020398
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2942559438
|
|
Mrs. BANAVATH PADMJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
CHINTHALA PALEM
|
TS-42-021-006-001/010030
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134585
|
20/03/2024
|
Shivaji
|
3642021WL049821
|
Shivaji
|
00415
|
SBIN0020398
|
1061
|
1061
|
Processed
|
14/04/2024
|
|
2942559435
|
|
SIVAJI BHUKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHINTHALA PALEM
|
TS-42-021-006-001/010032
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134587
|
20/03/2024
|
Saidulu
|
3642021WL049821
|
Saidulu
|
00415
|
SBIN0020398
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2942559300
|
|
MR ISLAVATH SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHINTHALA PALEM
|
TS-42-021-006-001/010032
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134588
|
20/03/2024
|
Sri Devi
|
3642021WL049821
|
Sri Devi
|
00415
|
SBIN0020398
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2942559335
|
|
ISLAVATH SRIDEVI
|
CANARA BANK(508532)
|
|
47
|
CHINTHALA PALEM
|
TS-42-021-006-001/010033
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134589
|
20/03/2024
|
saidulu
|
3642021WL049821
|
saidulu
|
00415
|
SBIN0020398
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2942559437
|
|
MR DHARAVATHU SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHINTHALA PALEM
|
TS-42-021-006-001/010033
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134590
|
20/03/2024
|
Sri Devi
|
3642021WL049821
|
Sri Devi
|
00415
|
SBIN0020398
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2942559329
|
|
MISS SRIDEVI DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHINTHALA PALEM
|
TS-42-021-006-001/010034
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134592
|
20/03/2024
|
tirupatamma
|
3642021WL049821
|
tirupatamma
|
00415
|
SBIN0020398
|
1061
|
1061
|
Processed
|
14/04/2024
|
|
2942559247
|
|
tirupatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHINTHALA PALEM
|
TS-42-021-006-001/010034
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134593
|
20/03/2024
|
uma
|
3642021WL049821
|
uma
|
00415
|
SBIN0020398
|
247
|
247
|
Processed
|
13/04/2024
|
|
2942559284
|
|
MRS UMA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHINTHALA PALEM
|
TS-42-021-006-001/010034
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134591
|
20/03/2024
|
uma
|
3642021WL049821
|
uma
|
00415
|
SBIN0020398
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2942559283
|
|
MRS UMA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHINTHALA PALEM
|
TS-42-021-006-001/010035
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134594
|
20/03/2024
|
Gopi
|
3642021WL049821
|
Gopi
|
00415
|
SBIN0020398
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2942559434
|
|
MR RAMAVATH GOPI NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHINTHALA PALEM
|
TS-42-021-006-001/010038
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134597
|
20/03/2024
|
Padma
|
3642021WL049821
|
Padma
|
00415
|
SBIN0020398
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2942559336
|
|
MR PADMA KORRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHINTHALA PALEM
|
TS-42-021-006-001/010038
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134598
|
20/03/2024
|
prashanth
|
3642021WL049821
|
prashanth
|
00415
|
SBIN0020398
|
1061
|
1061
|
Processed
|
14/04/2024
|
|
2942559342
|
|
KORRA PRASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHINTHALA PALEM
|
TS-42-021-006-001/010039
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134599
|
20/03/2024
|
jaanu
|
3642021WL049821
|
jaanu
|
00415
|
SBIN0020398
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2942559263
|
|
Mr. BHUKYA JANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
CHINTHALA PALEM
|
TS-42-021-006-001/010039
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134600
|
20/03/2024
|
jaanu
|
3642021WL049821
|
jaanu
|
00415
|
SBIN0020398
|
247
|
247
|
Processed
|
13/04/2024
|
|
2942559264
|
|
Mr. BHUKYA JANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
CHINTHALA PALEM
|
TS-42-021-006-001/010045
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134602
|
20/03/2024
|
dhalesvari
|
3642021WL049821
|
dhalesvari
|
00415
|
SBIN0020398
|
247
|
247
|
Processed
|
13/04/2024
|
|
2942559322
|
|
MR MUDAVATH DAALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHINTHALA PALEM
|
TS-42-021-006-001/010046
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134605
|
20/03/2024
|
sandhya
|
3642021WL049821
|
sandhya
|
00415
|
SBIN0020398
|
247
|
247
|
Processed
|
13/04/2024
|
|
2942559325
|
|
MRS LAVUDIYA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHINTHALA PALEM
|
TS-42-021-006-001/010046
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134604
|
20/03/2024
|
venugopal
|
3642021WL049821
|
venugopal
|
00415
|
SBIN0020398
|
493
|
493
|
Processed
|
13/04/2024
|
|
2942559394
|
|
Mr. LAVUDIYA VENUGOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
CHINTHALA PALEM
|
TS-42-021-006-001/010049
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134609
|
20/03/2024
|
GOVINDAMMA
|
3642021WL049821
|
GOVINDAMMA
|
00415
|
SBIN0020398
|
247
|
247
|
Processed
|
13/04/2024
|
|
2942559246
|
|
MR GOVINDAMMA MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHINTHALA PALEM
|
TS-42-021-006-001/010066
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134615
|
20/03/2024
|
kalpana
|
3642021WL049821
|
kalpana
|
00415
|
SBIN0020398
|
247
|
247
|
Processed
|
13/04/2024
|
|
2942559312
|
|
Mrs. DHANAVATH KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
CHINTHALA PALEM
|
TS-42-021-006-001/010066
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134614
|
20/03/2024
|
raguram
|
3642021WL049821
|
raguram
|
00415
|
SBIN0020398
|
247
|
247
|
Processed
|
13/04/2024
|
|
2942559313
|
|
DARAVATH RAGHURAM
|
CANARA BANK(508532)
|
|
63
|
CHINTHALA PALEM
|
TS-42-021-006-001/010067
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134617
|
20/03/2024
|
prasana
|
3642021WL049821
|
prasana
|
00415
|
SBIN0020398
|
493
|
493
|
Processed
|
14/04/2024
|
|
2942559439
|
|
BANOTH PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHINTHALA PALEM
|
TS-42-021-006-001/010067
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134616
|
20/03/2024
|
yedu kondalu
|
3642021WL049821
|
yedu kondalu
|
00415
|
SBIN0020398
|
493
|
493
|
Processed
|
13/04/2024
|
|
2942559387
|
|
MR BANOTH EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHINTHALA PALEM
|
TS-42-021-006-001/010069
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134618
|
20/03/2024
|
pusma
|
3642021WL049821
|
pusma
|
00415
|
SBIN0020398
|
247
|
247
|
Processed
|
13/04/2024
|
|
2942559248
|
|
MRS PUSAMMA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHINTHALA PALEM
|
TS-42-021-006-001/010070
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134619
|
20/03/2024
|
laxmi
|
3642021WL049821
|
laxmi
|
00415
|
SBIN0020398
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2942559277
|
|
MRS BHUKYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHINTHALA PALEM
|
TS-42-021-006-001/010071
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134620
|
20/03/2024
|
BALU
|
3642021WL049821
|
BALU
|
00415
|
SBIN0020398
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2942559370
|
|
bali Banotu
|
GENERAL POST OFFICE(607245)
|
|
68
|
CHINTHALA PALEM
|
TS-42-021-006-001/010071
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134621
|
20/03/2024
|
BALU
|
3642021WL049821
|
BALU
|
00415
|
SBIN0020398
|
493
|
493
|
Processed
|
13/04/2024
|
|
2942559371
|
|
bali Banotu
|
GENERAL POST OFFICE(607245)
|
|
69
|
CHINTHALA PALEM
|
TS-42-021-006-001/010072
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134622
|
20/03/2024
|
KONDA
|
3642021WL049821
|
KONDA
|
00415
|
SBIN0020398
|
1061
|
1061
|
Processed
|
14/04/2024
|
|
2942559436
|
|
KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHINTHALA PALEM
|
TS-42-021-006-001/010793
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134625
|
20/03/2024
|
Amji
|
3642021WL049821
|
Amji
|
00415
|
SBIN0020398
|
692
|
692
|
Processed
|
14/04/2024
|
|
2942559366
|
|
BHANAVTH ANJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHINTHALA PALEM
|
TS-42-021-006-001/010793
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134626
|
20/03/2024
|
Amji
|
3642021WL049821
|
Amji
|
00415
|
SBIN0020398
|
493
|
493
|
Processed
|
14/04/2024
|
|
2942559367
|
|
BHANAVTH ANJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHINTHALA PALEM
|
TS-42-021-006-001/012179
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134627
|
20/03/2024
|
MOHAN RAO
|
3642021WL049821
|
MOHAN RAO
|
00415
|
SBIN0020398
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942559379
|
|
MR GUGULOTH MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHINTHALA PALEM
|
TS-42-021-006-001/020063
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134630
|
20/03/2024
|
Baamini
|
3642021WL049821
|
Baamini
|
00415
|
SBIN0020398
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942559377
|
|
Mrs. GUGULOTH BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
CHINTHALA PALEM
|
TS-42-021-006-001/020064
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134631
|
20/03/2024
|
Lakshmi
|
3642021WL049821
|
Lakshmi
|
00415
|
SBIN0020398
|
692
|
692
|
Processed
|
14/04/2024
|
|
2942559459
|
|
GUGULOTH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHINTHALA PALEM
|
TS-42-021-006-001/020070
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134633
|
20/03/2024
|
Badili
|
3642021WL049821
|
Badili
|
00415
|
SBIN0020398
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942559444
|
|
Mrs. BANAVATH BADIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
CHINTHALA PALEM
|
TS-42-021-006-001/020100
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134634
|
20/03/2024
|
Raajyalakshmi
|
3642021WL049821
|
Raajyalakshmi
|
00415
|
SBIN0020398
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942559457
|
|
Mrs. DHARAVATH RAJYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
CHINTHALA PALEM
|
TS-42-021-014-001/010013
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135292
|
20/03/2024
|
Vemkateshvarlu
|
3642021WL049832
|
Vemkateshvarlu
|
00415
|
SBIN0020398
|
1371
|
1371
|
Processed
|
13/04/2024
|
|
2942559463
|
|
Mr. AMARAVARAPU VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
CHINTHALA PALEM
|
TS-42-021-014-001/010027
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135303
|
20/03/2024
|
Cinavemkateshvarlu
|
3642021WL049832
|
Cinavemkateshvarlu
|
00415
|
SBIN0020398
|
685
|
685
|
Processed
|
13/04/2024
|
|
2942559453
|
|
MR CHINA VENKATESWARLU VANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHINTHALA PALEM
|
TS-42-021-014-001/010060
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135307
|
20/03/2024
|
Perayya
|
3642021WL049832
|
Perayya
|
00415
|
SBIN0020398
|
228
|
228
|
Processed
|
14/04/2024
|
|
2942559243
|
|
PASHAM PEDDA PERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHINTHALA PALEM
|
TS-42-021-014-001/010097
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135309
|
20/03/2024
|
Lakshmamma
|
3642021WL049832
|
Lakshmamma
|
00415
|
SBIN0020398
|
1371
|
1371
|
Processed
|
13/04/2024
|
|
2942559392
|
|
Lakshmamma Amaraarapu
|
GENERAL POST OFFICE(607245)
|
|
81
|
CHINTHALA PALEM
|
TS-42-021-014-001/010097
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135310
|
20/03/2024
|
Lakshmamma
|
3642021WL049832
|
Lakshmamma
|
00415
|
SBIN0020398
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2942559393
|
|
Lakshmamma Amaraarapu
|
GENERAL POST OFFICE(607245)
|
|
82
|
CHINTHALA PALEM
|
TS-42-021-014-001/010097
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135308
|
20/03/2024
|
Maishayya
|
3642021WL049832
|
Maishayya
|
00415
|
SBIN0020398
|
1371
|
1371
|
Processed
|
13/04/2024
|
|
2942559391
|
|
MR MYSAIAH AMARARAPU
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHINTHALA PALEM
|
TS-42-021-014-001/010826
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135312
|
20/03/2024
|
Vijaya
|
3642021WL049832
|
Vijaya
|
00415
|
SBIN0020398
|
457
|
457
|
Processed
|
13/04/2024
|
|
2942559445
|
|
MR VIJAYA DASARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHINTHALA PALEM
|
TS-42-021-014-001/020011
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135315
|
20/03/2024
|
Mariyamma
|
3642021WL049832
|
Mariyamma
|
00415
|
SBIN0020398
|
1371
|
1371
|
Processed
|
13/04/2024
|
|
2942559466
|
|
MR AMARARAPU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHINTHALA PALEM
|
TS-42-021-014-001/020011
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135317
|
20/03/2024
|
Mariyamma
|
3642021WL049832
|
Mariyamma
|
00415
|
SBIN0020398
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2942559465
|
|
MR AMARARAPU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHINTHALA PALEM
|
TS-42-021-014-001/020052
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135322
|
20/03/2024
|
Raamaaraavu
|
3642021WL049832
|
Raamaaraavu
|
00415
|
SBIN0020398
|
457
|
457
|
Processed
|
13/04/2024
|
|
2942559245
|
|
MR BATTULA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHINTHALA PALEM
|
TS-42-021-014-001/020109
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135330
|
20/03/2024
|
Prabhakar
|
3642021WL049832
|
Prabhakar
|
00415
|
SBIN0020398
|
1371
|
1371
|
Processed
|
13/04/2024
|
|
2942559469
|
|
MR PRABHAKAR BOPPIDI
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHINTHALA PALEM
|
TS-42-021-014-001/020109
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135332
|
20/03/2024
|
Prabhakar
|
3642021WL049832
|
Prabhakar
|
00415
|
SBIN0020398
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2942559470
|
|
MR PRABHAKAR BOPPIDI
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHINTHALA PALEM
|
TS-42-021-014-001/020112
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135334
|
20/03/2024
|
Chinnayya
|
3642021WL049832
|
Chinnayya
|
00415
|
SBIN0020398
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2942559240
|
|
Mr. DESINENI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
CHINTHALA PALEM
|
TS-42-021-014-001/020112
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135336
|
20/03/2024
|
Chinnayya
|
3642021WL049832
|
Chinnayya
|
00415
|
SBIN0020398
|
1371
|
1371
|
Processed
|
13/04/2024
|
|
2942559241
|
|
Mr. DESINENI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
CHINTHALA PALEM
|
TS-42-021-014-001/20146
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135348
|
20/03/2024
|
Kasarla Lakshmi
|
3642021WL049832
|
Kasarla Lakshmi
|
00415
|
SBIN0020398
|
457
|
457
|
Processed
|
13/04/2024
|
|
2942559250
|
|
MR KASARLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHINTHALA PALEM
|
TS-42-021-014-001/20146
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135346
|
20/03/2024
|
Kasarla Srinu
|
3642021WL049832
|
Kasarla Srinu
|
00415
|
SBIN0020398
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2942559405
|
|
Mr. KASARLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
CHINTHALA PALEM
|
TS-42-021-014-001/20146
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135347
|
20/03/2024
|
Kasarla Srinu
|
3642021WL049832
|
Kasarla Srinu
|
00415
|
SBIN0020398
|
457
|
457
|
Processed
|
13/04/2024
|
|
2942559406
|
|
Mr. KASARLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
CHINTHALA PALEM
|
TS-42-021-016-008/010007
(VAJINE PALLI)
|
3642021000NRG24200320241135200
|
20/03/2024
|
Paarvati
|
3642021WL049828
|
Paarvati
|
00415
|
SBIN0020398
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942559400
|
|
MRS YANDRATHI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHINTHALA PALEM
|
TS-42-021-016-008/010007
(VAJINE PALLI)
|
3642021000NRG24200320241135199
|
20/03/2024
|
Seemenu
|
3642021WL049828
|
Seemenu
|
00415
|
SBIN0020398
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942559468
|
|
MR SIMONO YANDARTHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHINTHALA PALEM
|
TS-42-021-016-008/010012
(VAJINE PALLI)
|
3642021000NRG24200320241135202
|
20/03/2024
|
Mariyamma
|
3642021WL049828
|
Mariyamma
|
00415
|
SBIN0020398
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942559337
|
|
YANDRATI CHINNA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
CHINTHALA PALEM
|
TS-42-021-016-008/010020
(VAJINE PALLI)
|
3642021000NRG24200320241135204
|
20/03/2024
|
Mersiraani
|
3642021WL049828
|
Mersiraani
|
00415
|
SBIN0020398
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942559378
|
|
Merciraani Karla
|
GENERAL POST OFFICE(607245)
|
|
98
|
CHINTHALA PALEM
|
TS-42-021-016-008/010027
(VAJINE PALLI)
|
3642021000NRG24200320241135205
|
20/03/2024
|
Raajaa
|
3642021WL049828
|
Raajaa
|
00415
|
SBIN0020398
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942559376
|
|
MR YANDRATI RAJU
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHINTHALA PALEM
|
TS-42-021-016-008/010032
(VAJINE PALLI)
|
3642021000NRG24200320241135206
|
20/03/2024
|
Daanayya
|
3642021WL049828
|
Daanayya
|
00415
|
SBIN0020398
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942559262
|
|
MR DHANAIAH NAKIREKANTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHINTHALA PALEM
|
TS-42-021-016-008/010035
(VAJINE PALLI)
|
3642021000NRG24200320241135207
|
20/03/2024
|
Daanamma
|
3642021WL049828
|
Daanamma
|
00415
|
SBIN0020398
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942559402
|
|
MR YENDRATHI DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHINTHALA PALEM
|
TS-42-021-016-008/010036
(VAJINE PALLI)
|
3642021000NRG24200320241135235
|
20/03/2024
|
Vijaya
|
3642021WL049829
|
Vijaya
|
00415
|
SBIN0020398
|
1549
|
1549
|
Processed
|
14/04/2024
|
|
2942559249
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHINTHALA PALEM
|
TS-42-021-016-008/010047
(VAJINE PALLI)
|
3642021000NRG24200320241135208
|
20/03/2024
|
Mariyamma
|
3642021WL049828
|
Mariyamma
|
00415
|
SBIN0020398
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942559365
|
|
MRS RUDRAPONGU MIRIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHINTHALA PALEM
|
TS-42-021-016-008/010048
(VAJINE PALLI)
|
3642021000NRG24200320241135209
|
20/03/2024
|
Chinnasumdar Raavu
|
3642021WL049828
|
Chinnasumdar Raavu
|
00415
|
SBIN0020398
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942559454
|
|
MR SUNDAR RAO KONDAPALLY
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHINTHALA PALEM
|
TS-42-021-016-008/010048
(VAJINE PALLI)
|
3642021000NRG24200320241135210
|
20/03/2024
|
Jyoti
|
3642021WL049828
|
Jyoti
|
00415
|
SBIN0020398
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942559369
|
|
MR JYOTHI KONDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHINTHALA PALEM
|
TS-42-021-016-008/010058
(VAJINE PALLI)
|
3642021000NRG24200320241135213
|
20/03/2024
|
Mariyamma
|
3642021WL049828
|
Mariyamma
|
00415
|
SBIN0020398
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942559401
|
|
MRS MARIYAMMA CHINNAPANGU
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHINTHALA PALEM
|
TS-42-021-016-008/010059
(VAJINE PALLI)
|
3642021000NRG24200320241135215
|
20/03/2024
|
Kaamtamma
|
3642021WL049828
|
Kaamtamma
|
00415
|
SBIN0020398
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942559292
|
|
Kaamtamma Komdapalli
|
GENERAL POST OFFICE(607245)
|
|
107
|
CHINTHALA PALEM
|
TS-42-021-016-008/010059
(VAJINE PALLI)
|
3642021000NRG24200320241135214
|
20/03/2024
|
Prabhudaasu
|
3642021WL049828
|
Prabhudaasu
|
00415
|
SBIN0020398
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942559291
|
|
MR PRABHUDAS KONDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHINTHALA PALEM
|
TS-42-021-016-008/010061
(VAJINE PALLI)
|
3642021000NRG24200320241135217
|
20/03/2024
|
Kavitha
|
3642021WL049828
|
Kavitha
|
00415
|
SBIN0020398
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942559398
|
|
MRS KAVITHA YANDRATHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHINTHALA PALEM
|
TS-42-021-016-008/010061
(VAJINE PALLI)
|
3642021000NRG24200320241135216
|
20/03/2024
|
Sunil
|
3642021WL049828
|
Sunil
|
00415
|
SBIN0020398
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942559397
|
|
Sunil yaMDraati
|
GENERAL POST OFFICE(607245)
|
|
110
|
CHINTHALA PALEM
|
TS-42-021-016-008/010069
(VAJINE PALLI)
|
3642021000NRG24200320241135218
|
20/03/2024
|
Sunita
|
3642021WL049828
|
Sunita
|
00415
|
SBIN0020398
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942559456
|
|
YANDRATHISUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
CHINTHALA PALEM
|
TS-42-021-016-008/010076
(VAJINE PALLI)
|
3642021000NRG24200320241135219
|
20/03/2024
|
Nilamma
|
3642021WL049828
|
Nilamma
|
00415
|
SBIN0020398
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942559364
|
|
Nilamma Dekkam
|
GENERAL POST OFFICE(607245)
|
|
112
|
CHINTHALA PALEM
|
TS-42-021-016-008/010079
(VAJINE PALLI)
|
3642021000NRG24200320241135222
|
20/03/2024
|
Esuratnam
|
3642021WL049828
|
Esuratnam
|
00415
|
SBIN0020398
|
1143
|
1143
|
Processed
|
14/04/2024
|
|
2942559458
|
|
Esuratnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHINTHALA PALEM
|
TS-42-021-016-008/010085
(VAJINE PALLI)
|
3642021000NRG24200320241135223
|
20/03/2024
|
Lalitamma
|
3642021WL049828
|
Lalitamma
|
00415
|
SBIN0020398
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942559399
|
|
Lalitamma Dekkam
|
GENERAL POST OFFICE(607245)
|
|
114
|
CHINTHALA PALEM
|
TS-42-021-016-008/010086
(VAJINE PALLI)
|
3642021000NRG24200320241135236
|
20/03/2024
|
Suvaarti
|
3642021WL049829
|
Suvaarti
|
00415
|
SBIN0020398
|
1549
|
1549
|
Processed
|
13/04/2024
|
|
2942559368
|
|
MR SUVARHA YENDRATHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHINTHALA PALEM
|
TS-42-021-016-008/010094
(VAJINE PALLI)
|
3642021000NRG24200320241135224
|
20/03/2024
|
Gopayya
|
3642021WL049828
|
Gopayya
|
00415
|
SBIN0020398
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942559331
|
|
MR GOPAIAH KONDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHINTHALA PALEM
|
TS-42-021-016-008/010094
(VAJINE PALLI)
|
3642021000NRG24200320241135225
|
20/03/2024
|
Jaanamma
|
3642021WL049828
|
Jaanamma
|
00415
|
SBIN0020398
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942559242
|
|
Jaanamma Komdapalli
|
GENERAL POST OFFICE(607245)
|
|
117
|
CHINTHALA PALEM
|
TS-42-021-016-008/010273
(VAJINE PALLI)
|
3642021000NRG24200320241135227
|
20/03/2024
|
Anasuryamma
|
3642021WL049828
|
Anasuryamma
|
00415
|
SBIN0020398
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942559374
|
|
MR NANDIGAMA ANASURYAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHINTHALA PALEM
|
TS-42-021-016-008/010296
(VAJINE PALLI)
|
3642021000NRG24200320241135237
|
20/03/2024
|
Navya
|
3642021WL049829
|
Navya
|
00415
|
SBIN0020398
|
1549
|
1549
|
Processed
|
13/04/2024
|
|
2942559352
|
|
YandrathiNavya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
CHINTHALA PALEM
|
TS-42-021-016-008/010299
(VAJINE PALLI)
|
3642021000NRG24200320241135238
|
20/03/2024
|
Maarku
|
3642021WL049829
|
Maarku
|
00415
|
SBIN0020398
|
1549
|
1549
|
Processed
|
13/04/2024
|
|
2942559353
|
|
MR MARKU YANDRATHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHINTHALA PALEM
|
TS-42-021-016-008/010329
(VAJINE PALLI)
|
3642021000NRG24200320241135228
|
20/03/2024
|
Akkamma
|
3642021WL049828
|
Akkamma
|
00415
|
SBIN0020398
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942559310
|
|
MR CHINTALA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHINTHALA PALEM
|
TS-42-021-016-008/010943
(VAJINE PALLI)
|
3642021000NRG24200320241135231
|
20/03/2024
|
rani
|
3642021WL049828
|
rani
|
00415
|
SBIN0020398
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942559460
|
|
JILLIPILLI RANI
|
UNION BANK OF INDIA(508500)
|
|
122
|
CHINTHALA PALEM
|
TS-42-021-016-008/010943
(VAJINE PALLI)
|
3642021000NRG24200320241135230
|
20/03/2024
|
shartbabu
|
3642021WL049828
|
shartbabu
|
00415
|
SBIN0020398
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942559255
|
|
MR JILLEPALLI SHARATH BABU
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHINTHALA PALEM
|
TS-42-021-016-008/010944
(VAJINE PALLI)
|
3642021000NRG24200320241135233
|
20/03/2024
|
ratna kumari
|
3642021WL049828
|
ratna kumari
|
00415
|
SBIN0020398
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942559311
|
|
MR RATHNA KUMARI YANDARTHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHINTHALA PALEM
|
TS-42-021-016-008/10979
(VAJINE PALLI)
|
3642021000NRG24200320241135239
|
20/03/2024
|
Yandrathi Gopi
|
3642021WL049829
|
Yandrathi Gopi
|
00415
|
SBIN0020398
|
1549
|
1549
|
Processed
|
13/04/2024
|
|
2942559268
|
|
GOPI YANDRATHI
|
ICICI BANK LTD(508534)
|
|
125
|
CHINTHALA PALEM
|
TS-42-021-016-008/10984
(VAJINE PALLI)
|
3642021000NRG24200320241135240
|
20/03/2024
|
Srini babu
|
3642021WL049829
|
Srini babu
|
00415
|
SBIN0020398
|
1549
|
1549
|
Processed
|
13/04/2024
|
|
2942559298
|
|
CHINAPONGU SRINU BABU
|
UNION BANK OF INDIA(508500)
|
|
126
|
CHINTHALA PALEM
|
TS-42-021-016-008/10987
(VAJINE PALLI)
|
3642021000NRG24200320241135242
|
20/03/2024
|
Khader Pasha Shaik
|
3642021WL049829
|
Khader Pasha Shaik
|
00415
|
SBIN0020398
|
1549
|
1549
|
Processed
|
13/04/2024
|
|
2942559299
|
|
SHAIK KHADER PASHA
|
UNION BANK OF INDIA(508500)
|
|
127
|
CHINTHALA PALEM
|
TS-42-021-016-008/10988
(VAJINE PALLI)
|
3642021000NRG24200320241135243
|
20/03/2024
|
kondamma
|
3642021WL049829
|
kondamma
|
00415
|
SBIN0020398
|
1549
|
1549
|
Processed
|
13/04/2024
|
|
2942559420
|
|
MRS PUSAPATI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHINTHALA PALEM
|
TS-42-021-023-000/010368
(THAMMARAM)
|
3642021000NRG24200320241134907
|
20/03/2024
|
Vemkatareddi
|
3642021WL049825
|
Vemkatareddi
|
00415
|
SBIN0020398
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2942559259
|
|
Mr. VENKAT REDDY CHIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
CHINTHALA PALEM
|
TS-42-021-023-000/010397
(THAMMARAM)
|
3642021000NRG24200320241134911
|
20/03/2024
|
Kotireddi
|
3642021WL049825
|
Kotireddi
|
00415
|
SBIN0020398
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2942559462
|
|
MR KOTI REDDY CHEEMALA
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHINTHALA PALEM
|
TS-42-021-023-000/010417
(THAMMARAM)
|
3642021000NRG24200320241134915
|
20/03/2024
|
Chimala Abhilasha
|
3642021WL049825
|
Chimala Abhilasha
|
00415
|
SBIN0020398
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2942559441
|
|
Mrs. TANGIRALA . ABILASHA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
131
|
CHINTHALA PALEM
|
TS-42-021-023-000/010417
(THAMMARAM)
|
3642021000NRG24200320241134913
|
20/03/2024
|
Naagemdramma
|
3642021WL049825
|
Naagemdramma
|
00415
|
SBIN0020398
|
1124
|
1124
|
Processed
|
14/04/2024
|
|
2942559448
|
|
Naagemdramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHINTHALA PALEM
|
TS-42-021-023-000/010417
(THAMMARAM)
|
3642021000NRG24200320241134914
|
20/03/2024
|
Parishuddareddy
|
3642021WL049825
|
Parishuddareddy
|
00415
|
SBIN0020398
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2942559446
|
|
MR PARISHUDDA REDDY CHIMALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHINTHALA PALEM
|
TS-42-021-023-000/010427
(THAMMARAM)
|
3642021000NRG24200320241134917
|
20/03/2024
|
Naagamma
|
3642021WL049825
|
Naagamma
|
00415
|
SBIN0020398
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2942559451
|
|
MRS CHEMALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHINTHALA PALEM
|
TS-42-021-023-000/010427
(THAMMARAM)
|
3642021000NRG24200320241134916
|
20/03/2024
|
Veeraareddi
|
3642021WL049825
|
Veeraareddi
|
00415
|
SBIN0020398
|
1124
|
1124
|
Processed
|
14/04/2024
|
|
2942559359
|
|
Veeraareddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHINTHALA PALEM
|
TS-42-021-023-000/010462
(THAMMARAM)
|
3642021000NRG24200320241134920
|
20/03/2024
|
Vemkatareddi
|
3642021WL049825
|
Vemkatareddi
|
00415
|
SBIN0020398
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2942559450
|
|
Vemkatareddi Cemala
|
GENERAL POST OFFICE(607245)
|
|
136
|
CHINTHALA PALEM
|
TS-42-021-023-000/010539
(THAMMARAM)
|
3642021000NRG24200320241134923
|
20/03/2024
|
Vemkat Reddi
|
3642021WL049825
|
Vemkat Reddi
|
00415
|
SBIN0020398
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2942559452
|
|
Vemkat Reddi Yarrabolu
|
GENERAL POST OFFICE(607245)
|
|
137
|
CHINTHALA PALEM
|
TS-42-021-023-000/010637
(THAMMARAM)
|
3642021000NRG24200320241134928
|
20/03/2024
|
Adilakshmi
|
3642021WL049825
|
Adilakshmi
|
00415
|
SBIN0020398
|
937
|
937
|
Processed
|
13/04/2024
|
|
2942559440
|
|
CHIMALA ADILAXMI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
138
|
CHINTHALA PALEM
|
TS-42-021-023-000/010637
(THAMMARAM)
|
3642021000NRG24200320241134927
|
20/03/2024
|
Viraareddi
|
3642021WL049825
|
Viraareddi
|
00415
|
SBIN0020398
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2942559461
|
|
MR VEERA REDDY CHEEMALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHINTHALA PALEM
|
TS-42-021-023-000/010682
(THAMMARAM)
|
3642021000NRG24200320241134930
|
20/03/2024
|
Saidireddi
|
3642021WL049825
|
Saidireddi
|
00415
|
SBIN0020398
|
937
|
937
|
Processed
|
13/04/2024
|
|
2942559449
|
|
MR CHEEMALA SAIDI REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120203
|
120203
|
|
|
|
|
|
|
|
|
140
|
CHINTHALA PALEM
|
TS-42-021-014-001/010003
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135287
|
20/03/2024
|
Dasari Govindamma
|
3642021WL049832
|
Dasari Govindamma
|
00415
|
SBIN0021577
|
1371
|
1371
|
Processed
|
13/04/2024
|
|
2942559301
|
|
MR DASARI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHINTHALA PALEM
|
TS-42-021-014-001/010003
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135286
|
20/03/2024
|
Shreeraamulu
|
3642021WL049832
|
Shreeraamulu
|
00415
|
SBIN0021577
|
1371
|
1371
|
Processed
|
13/04/2024
|
|
2942559327
|
|
MR SRI RAMULU DASARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHINTHALA PALEM
|
TS-42-021-014-001/010004
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135288
|
20/03/2024
|
Guravamma
|
3642021WL049832
|
Guravamma
|
00415
|
SBIN0021577
|
457
|
457
|
Processed
|
13/04/2024
|
|
2942559286
|
|
MRS DASARI GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHINTHALA PALEM
|
TS-42-021-014-001/010004
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135290
|
20/03/2024
|
Guravamma
|
3642021WL049832
|
Guravamma
|
00415
|
SBIN0021577
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2942559287
|
|
MRS DASARI GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHINTHALA PALEM
|
TS-42-021-014-001/010013
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135293
|
20/03/2024
|
Mariyamma
|
3642021WL049832
|
Mariyamma
|
00415
|
SBIN0021577
|
457
|
457
|
Processed
|
13/04/2024
|
|
2942559285
|
|
MRS AMARAVARAPU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHINTHALA PALEM
|
TS-42-021-014-001/010013
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135294
|
20/03/2024
|
Rajesh
|
3642021WL049832
|
Rajesh
|
00415
|
SBIN0021577
|
457
|
457
|
Processed
|
13/04/2024
|
|
2942559267
|
|
MR AMARAVARAPU RAJESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHINTHALA PALEM
|
TS-42-021-014-001/010015
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135295
|
20/03/2024
|
Naageshvarraavu
|
3642021WL049832
|
Naageshvarraavu
|
00415
|
SBIN0021577
|
1371
|
1371
|
Processed
|
13/04/2024
|
|
2942559320
|
|
MR AMARARAPU NAGESWR RAO
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHINTHALA PALEM
|
TS-42-021-014-001/010015
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135297
|
20/03/2024
|
Naageshvarraavu
|
3642021WL049832
|
Naageshvarraavu
|
00415
|
SBIN0021577
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2942559321
|
|
MR AMARARAPU NAGESWR RAO
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHINTHALA PALEM
|
TS-42-021-014-001/010017
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135299
|
20/03/2024
|
Esudaanam
|
3642021WL049832
|
Esudaanam
|
00415
|
SBIN0021577
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2942559288
|
|
AMARARAPU YESUDHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHINTHALA PALEM
|
TS-42-021-014-001/010017
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135301
|
20/03/2024
|
Esudaanam
|
3642021WL049832
|
Esudaanam
|
00415
|
SBIN0021577
|
1371
|
1371
|
Processed
|
14/04/2024
|
|
2942559289
|
|
AMARARAPU YESUDHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHINTHALA PALEM
|
TS-42-021-014-001/010017
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135302
|
20/03/2024
|
Satyaavati
|
3642021WL049832
|
Satyaavati
|
00415
|
SBIN0021577
|
1371
|
1371
|
Processed
|
14/04/2024
|
|
2942559324
|
|
AMARARAPU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHINTHALA PALEM
|
TS-42-021-014-001/010017
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135300
|
20/03/2024
|
Satyaavati
|
3642021WL049832
|
Satyaavati
|
00415
|
SBIN0021577
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2942559290
|
|
AMARARAPU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHINTHALA PALEM
|
TS-42-021-014-001/010048
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135304
|
20/03/2024
|
Vemkatnarsamma
|
3642021WL049832
|
Vemkatnarsamma
|
00415
|
SBIN0021577
|
1371
|
1371
|
Processed
|
13/04/2024
|
|
2942559270
|
|
Vemkatnarsamma Battula
|
GENERAL POST OFFICE(607245)
|
|
153
|
CHINTHALA PALEM
|
TS-42-021-014-001/010048
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135306
|
20/03/2024
|
Vemkatnarsamma
|
3642021WL049832
|
Vemkatnarsamma
|
00415
|
SBIN0021577
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2942559271
|
|
Vemkatnarsamma Battula
|
GENERAL POST OFFICE(607245)
|
|
154
|
CHINTHALA PALEM
|
TS-42-021-014-001/010673
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135311
|
20/03/2024
|
Hanmamtaraavu
|
3642021WL049832
|
Hanmamtaraavu
|
00415
|
SBIN0021577
|
457
|
457
|
Processed
|
13/04/2024
|
|
2942559260
|
|
MR BANDI HANUMATA RAO
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHINTHALA PALEM
|
TS-42-021-014-001/010826
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135313
|
20/03/2024
|
Yesamma
|
3642021WL049832
|
Yesamma
|
00415
|
SBIN0021577
|
457
|
457
|
Processed
|
13/04/2024
|
|
2942559363
|
|
MISS DASARI YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHINTHALA PALEM
|
TS-42-021-014-001/020011
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135314
|
20/03/2024
|
Perayya
|
3642021WL049832
|
Perayya
|
00415
|
SBIN0021577
|
1371
|
1371
|
Processed
|
13/04/2024
|
|
2942559388
|
|
Perayya Amaraarapu
|
GENERAL POST OFFICE(607245)
|
|
157
|
CHINTHALA PALEM
|
TS-42-021-014-001/020011
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135316
|
20/03/2024
|
Perayya
|
3642021WL049832
|
Perayya
|
00415
|
SBIN0021577
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2942559389
|
|
Perayya Amaraarapu
|
GENERAL POST OFFICE(607245)
|
|
158
|
CHINTHALA PALEM
|
TS-42-021-014-001/020015
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135318
|
20/03/2024
|
Kanakamma
|
3642021WL049832
|
Kanakamma
|
00415
|
SBIN0021577
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2942559281
|
|
MRS GOREPATI KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHINTHALA PALEM
|
TS-42-021-014-001/020015
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135319
|
20/03/2024
|
Kanakamma
|
3642021WL049832
|
Kanakamma
|
00415
|
SBIN0021577
|
457
|
457
|
Processed
|
13/04/2024
|
|
2942559282
|
|
MRS GOREPATI KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHINTHALA PALEM
|
TS-42-021-014-001/020037
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135320
|
20/03/2024
|
Lakshmikaamtamma
|
3642021WL049832
|
Lakshmikaamtamma
|
00415
|
SBIN0021577
|
457
|
457
|
Processed
|
13/04/2024
|
|
2942559293
|
|
MRS LAXMI KANTAMMA BOPPUDI
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHINTHALA PALEM
|
TS-42-021-014-001/020037
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135321
|
20/03/2024
|
Lakshmikaamtamma
|
3642021WL049832
|
Lakshmikaamtamma
|
00415
|
SBIN0021577
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2942559294
|
|
MRS LAXMI KANTAMMA BOPPUDI
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHINTHALA PALEM
|
TS-42-021-014-001/020094
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135328
|
20/03/2024
|
Shailaja
|
3642021WL049832
|
Shailaja
|
00415
|
SBIN0021577
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2942559362
|
|
MISS DASARI SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHINTHALA PALEM
|
TS-42-021-014-001/020094
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135326
|
20/03/2024
|
Shailaja
|
3642021WL049832
|
Shailaja
|
00415
|
SBIN0021577
|
1371
|
1371
|
Processed
|
13/04/2024
|
|
2942559361
|
|
MISS DASARI SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHINTHALA PALEM
|
TS-42-021-014-001/020094
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135327
|
20/03/2024
|
Srinivasa Rao
|
3642021WL049832
|
Srinivasa Rao
|
00415
|
SBIN0021577
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2942559280
|
|
MR DASARI SRINIVAS RAO
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHINTHALA PALEM
|
TS-42-021-014-001/020094
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135325
|
20/03/2024
|
Srinivasa Rao
|
3642021WL049832
|
Srinivasa Rao
|
00415
|
SBIN0021577
|
1371
|
1371
|
Processed
|
13/04/2024
|
|
2942559279
|
|
MR DASARI SRINIVAS RAO
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHINTHALA PALEM
|
TS-42-021-014-001/020109
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135331
|
20/03/2024
|
Triveni
|
3642021WL049832
|
Triveni
|
00415
|
SBIN0021577
|
1371
|
1371
|
Processed
|
14/04/2024
|
|
2942559258
|
|
BOPPIDI TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHINTHALA PALEM
|
TS-42-021-014-001/020109
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135333
|
20/03/2024
|
Triveni
|
3642021WL049832
|
Triveni
|
00415
|
SBIN0021577
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2942559257
|
|
BOPPIDI TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHINTHALA PALEM
|
TS-42-021-014-001/20132
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135339
|
20/03/2024
|
Amaravarapu Rajesh
|
3642021WL049832
|
Amaravarapu Rajesh
|
00415
|
SBIN0021577
|
457
|
457
|
Processed
|
13/04/2024
|
|
2942559319
|
|
MR AMARARAPU RAJESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHINTHALA PALEM
|
TS-42-021-014-001/20132
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135340
|
20/03/2024
|
Susmitha
|
3642021WL049832
|
Susmitha
|
00415
|
SBIN0021577
|
457
|
457
|
Processed
|
14/04/2024
|
|
2942559433
|
|
AMARARAPU SUSMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHINTHALA PALEM
|
TS-42-021-016-008/010012
(VAJINE PALLI)
|
3642021000NRG24200320241135201
|
20/03/2024
|
Jems
|
3642021WL049828
|
Jems
|
00415
|
SBIN0021577
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942559415
|
|
MR YANDRATHI JAMES
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHINTHALA PALEM
|
TS-42-021-016-008/010051
(VAJINE PALLI)
|
3642021000NRG24200320241135211
|
20/03/2024
|
Tamaasi
|
3642021WL049828
|
Tamaasi
|
00415
|
SBIN0021577
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942559307
|
|
MISS TAMASHI TUMULURI
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHINTHALA PALEM
|
TS-42-021-016-008/010078
(VAJINE PALLI)
|
3642021000NRG24200320241135221
|
20/03/2024
|
Kumaari
|
3642021WL049828
|
Kumaari
|
00415
|
SBIN0021577
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942559254
|
|
MRS VEMAVARAPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHINTHALA PALEM
|
TS-42-021-016-008/010229
(VAJINE PALLI)
|
3642021000NRG24200320241135226
|
20/03/2024
|
Sushesharaavu
|
3642021WL049828
|
Sushesharaavu
|
00415
|
SBIN0021577
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942559276
|
|
MR CHEDAPOGU SUSESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHINTHALA PALEM
|
TS-42-021-016-008/010944
(VAJINE PALLI)
|
3642021000NRG24200320241135232
|
20/03/2024
|
ravi kumar
|
3642021WL049828
|
ravi kumar
|
00415
|
SBIN0021577
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942559422
|
|
MR KANDUKURI RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHINTHALA PALEM
|
TS-42-021-023-000/010138
(THAMMARAM)
|
3642021000NRG24200320241134901
|
20/03/2024
|
Limgamma
|
3642021WL049825
|
Limgamma
|
00415
|
SBIN0021577
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2942559261
|
|
CHEEMALA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
CHINTHALA PALEM
|
TS-42-021-023-000/010138
(THAMMARAM)
|
3642021000NRG24200320241134902
|
20/03/2024
|
Narsimhareddi
|
3642021WL049825
|
Narsimhareddi
|
00415
|
SBIN0021577
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2942559341
|
|
MR NARASIMHA REDDY CHIMALA
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHINTHALA PALEM
|
TS-42-021-023-000/010429
(THAMMARAM)
|
3642021000NRG24200320241134919
|
20/03/2024
|
Mallishwari
|
3642021WL049825
|
Mallishwari
|
00415
|
SBIN0021577
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2942559408
|
|
BETHA MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
CHINTHALA PALEM
|
TS-42-021-023-000/010600
(THAMMARAM)
|
3642021000NRG24200320241134926
|
20/03/2024
|
Sivakumaari
|
3642021WL049825
|
Sivakumaari
|
00415
|
SBIN0021577
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2942559340
|
|
CHIMALA SIVA KUMARI W/O VENKAT REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
179
|
CHINTHALA PALEM
|
TS-42-021-023-000/20911
(THAMMARAM)
|
3642021000NRG24200320241134932
|
20/03/2024
|
Chimala Shambhi Reddy
|
3642021WL049825
|
Chimala Shambhi Reddy
|
00415
|
SBIN0021577
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2942559381
|
|
MR SHAMBI REDDY CHEEMALA
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHINTHALA PALEM
|
TS-42-021-023-000/20911
(THAMMARAM)
|
3642021000NRG24200320241134933
|
20/03/2024
|
Chimala Shivani
|
3642021WL049825
|
Chimala Shivani
|
00415
|
SBIN0021577
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2942559318
|
|
MR CHEEMALA SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45682
|
45682
|
|
|
|
|
|
|
|
|
181
|
CHINTHALA PALEM
|
TS-42-021-014-001/010015
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135298
|
20/03/2024
|
Ramana
|
3642021WL049832
|
Ramana
|
00415
|
SBIN0021636
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2942559256
|
|
Ramana Amararapu
|
GENERAL POST OFFICE(607245)
|
|
182
|
CHINTHALA PALEM
|
TS-42-021-014-001/010015
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135296
|
20/03/2024
|
Ramana
|
3642021WL049832
|
Ramana
|
00415
|
SBIN0021636
|
1371
|
1371
|
Processed
|
13/04/2024
|
|
2942559464
|
|
Ramana Amararapu
|
GENERAL POST OFFICE(607245)
|
|
183
|
CHINTHALA PALEM
|
TS-42-021-023-000/010348
(THAMMARAM)
|
3642021000NRG24200320241134906
|
20/03/2024
|
Lakshmamma
|
3642021WL049825
|
Lakshmamma
|
00415
|
SBIN0021636
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2942559269
|
|
MRS LAKSHMAMMA YARRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3895
|
3895
|
|
|
|
|
|
|
|
|
184
|
CHINTHALA PALEM
|
TS-42-021-014-001/020098
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135329
|
20/03/2024
|
Hanumantha Rao
|
3642021WL049832
|
Hanumantha Rao
|
00468
|
UBIN0803294
|
1371
|
1371
|
Processed
|
14/04/2024
|
|
2942559432
|
|
DASARI HANUMANTH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1371
|
1371
|
|
|
|
|
|
|
|
|
185
|
CHINTHALA PALEM
|
TS-42-021-023-000/010348
(THAMMARAM)
|
3642021000NRG24200320241134905
|
20/03/2024
|
Vemkata Reddi
|
3642021WL049825
|
Vemkata Reddi
|
00468
|
UBIN0819450
|
937
|
937
|
Processed
|
13/04/2024
|
|
2942559380
|
|
YARRAM VENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
186
|
CHINTHALA PALEM
|
TS-42-021-023-000/010429
(THAMMARAM)
|
3642021000NRG24200320241134918
|
20/03/2024
|
Smjivareddi
|
3642021WL049825
|
Smjivareddi
|
00468
|
UBIN0819450
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2942559407
|
|
Mr. SANJEEVA REDDY BETHA S O VEERA REDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
CHINTHALA PALEM
|
TS-42-021-023-000/010462
(THAMMARAM)
|
3642021000NRG24200320241134921
|
20/03/2024
|
Govindamma
|
3642021WL049825
|
Govindamma
|
00468
|
UBIN0819450
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2942559351
|
|
Govindamma Chimala
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
188
|
CHINTHALA PALEM
|
TS-42-021-005-006/20391
(DONDA PADU)
|
3642021000NRG24200320241134319
|
20/03/2024
|
Kashaboina Laxmaiah
|
3642021WL049804
|
Kashaboina Laxmaiah
|
00468
|
UBIN0822906
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2942559421
|
|
KASABOYINA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
189
|
CHINTHALA PALEM
|
TS-42-021-012-001/010006
(PULICHINTHALA PROJECT COLONY)
|
3642021000NRG24200320241134321
|
20/03/2024
|
brahamma
|
3642021WL049806
|
brahamma
|
00684
|
APGV0006219
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2942559326
|
|
MR RUDRAPANGU BRAMHAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHINTHALA PALEM
|
TS-42-021-023-000/010506
(THAMMARAM)
|
3642021000NRG24200320241134922
|
20/03/2024
|
Kanakamma
|
3642021WL049825
|
Kanakamma
|
00684
|
APGV0006219
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2942559306
|
|
Mrs. KANDULA KANAKAMMA W O LINGA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
CHINTHALA PALEM
|
TS-42-021-023-000/010539
(THAMMARAM)
|
3642021000NRG24200320241134924
|
20/03/2024
|
Kanakamma
|
3642021WL049825
|
Kanakamma
|
00684
|
APGV0006219
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2942559305
|
|
Mrs. YERRABOLU KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
CHINTHALA PALEM
|
TS-42-021-023-000/010637
(THAMMARAM)
|
3642021000NRG24200320241134929
|
20/03/2024
|
Basavamma
|
3642021WL049825
|
Basavamma
|
00684
|
APGV0006219
|
1124
|
1124
|
Processed
|
14/04/2024
|
|
2942559303
|
|
CHIMALA BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHINTHALA PALEM
|
TS-42-021-023-000/010682
(THAMMARAM)
|
3642021000NRG24200320241134931
|
20/03/2024
|
Naagamani
|
3642021WL049825
|
Naagamani
|
00684
|
APGV0006219
|
937
|
937
|
Processed
|
13/04/2024
|
|
2942559304
|
|
Mrs. Cheemala Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7573
|
7573
|
|
|
|
|
|
|
|
|
194
|
CHINTHALA PALEM
|
TS-42-021-005-006/011139
(DONDA PADU)
|
3642021000NRG24200320241134275
|
20/03/2024
|
Kamal Saheb
|
3642021WL049803
|
Kamal Saheb
|
00684
|
APGV0006308
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942559356
|
|
Mr. SHAIK KAMAL SAHEB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
CHINTHALA PALEM
|
TS-42-021-006-001/010015
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134565
|
20/03/2024
|
varali
|
3642021WL049821
|
varali
|
00684
|
APGV0006308
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2942559309
|
|
Mrs. MUDAVATH VARALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
CHINTHALA PALEM
|
TS-42-021-006-001/010024
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134573
|
20/03/2024
|
Radhika
|
3642021WL049821
|
Radhika
|
00684
|
APGV0006308
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2942559348
|
|
Mrs. BHUKYA RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
CHINTHALA PALEM
|
TS-42-021-006-001/010024
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134574
|
20/03/2024
|
Venkateshwarlu
|
3642021WL049821
|
Venkateshwarlu
|
00684
|
APGV0006308
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2942559344
|
|
Mr. AJMEERA VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
CHINTHALA PALEM
|
TS-42-021-006-001/010028
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134582
|
20/03/2024
|
Roja
|
3642021WL049821
|
Roja
|
00684
|
APGV0006308
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2942559346
|
|
Mrs. MUDAVATH ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
CHINTHALA PALEM
|
TS-42-021-006-001/010035
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134595
|
20/03/2024
|
Nagamani
|
3642021WL049821
|
Nagamani
|
00684
|
APGV0006308
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2942559345
|
|
Mrs. RAMAVATH NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
CHINTHALA PALEM
|
TS-42-021-006-001/010036
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134596
|
20/03/2024
|
padma
|
3642021WL049821
|
padma
|
00684
|
APGV0006308
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2942559315
|
|
Mrs. GUGULOTH PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
CHINTHALA PALEM
|
TS-42-021-006-001/010042
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134601
|
20/03/2024
|
uma maheshwar rao
|
3642021WL049821
|
uma maheshwar rao
|
00684
|
APGV0006308
|
247
|
247
|
Processed
|
13/04/2024
|
|
2942559347
|
|
Mr. MUDAVATHU UMAMAHESHWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
CHINTHALA PALEM
|
TS-42-021-006-001/010048
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134606
|
20/03/2024
|
Krishna
|
3642021WL049821
|
Krishna
|
00684
|
APGV0006308
|
247
|
247
|
Processed
|
13/04/2024
|
|
2942559317
|
|
Mr. HAPAVATH RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
CHINTHALA PALEM
|
TS-42-021-006-001/010048
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134607
|
20/03/2024
|
kumari
|
3642021WL049821
|
kumari
|
00684
|
APGV0006308
|
247
|
247
|
Processed
|
13/04/2024
|
|
2942559316
|
|
Mrs. HAPAVATH KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
CHINTHALA PALEM
|
TS-42-021-006-001/010049
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134608
|
20/03/2024
|
KONDA
|
3642021WL049821
|
KONDA
|
00684
|
APGV0006308
|
247
|
247
|
Processed
|
13/04/2024
|
|
2942559330
|
|
Mr. MUDAVATH KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
CHINTHALA PALEM
|
TS-42-021-006-001/010057
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134610
|
20/03/2024
|
rukmini
|
3642021WL049821
|
rukmini
|
00684
|
APGV0006308
|
247
|
247
|
Processed
|
13/04/2024
|
|
2942559333
|
|
Mrs. BANAVATH RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
CHINTHALA PALEM
|
TS-42-021-006-001/010062
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134612
|
20/03/2024
|
satyam
|
3642021WL049821
|
satyam
|
00684
|
APGV0006308
|
493
|
493
|
Processed
|
13/04/2024
|
|
2942559328
|
|
Mr. BANAVATH SATHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
CHINTHALA PALEM
|
TS-42-021-006-001/010062
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134613
|
20/03/2024
|
triveni
|
3642021WL049821
|
triveni
|
00684
|
APGV0006308
|
247
|
247
|
Processed
|
13/04/2024
|
|
2942559323
|
|
Mrs. BANAVATH TRIVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
CHINTHALA PALEM
|
TS-42-021-006-001/010073
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134623
|
20/03/2024
|
KOTESWARI
|
3642021WL049821
|
KOTESWARI
|
00684
|
APGV0006308
|
247
|
247
|
Processed
|
13/04/2024
|
|
2942559314
|
|
Mrs. GOGULOTHU KOTESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
CHINTHALA PALEM
|
TS-42-021-006-001/012182
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134628
|
20/03/2024
|
Hussen
|
3642021WL049821
|
Hussen
|
00684
|
APGV0006308
|
247
|
247
|
Processed
|
13/04/2024
|
|
2942559334
|
|
AJMIRA HUSSAIN
|
BANK OF BARODA(606985)
|
|
210
|
CHINTHALA PALEM
|
TS-42-021-006-001/012194
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134629
|
20/03/2024
|
Dasali
|
3642021WL049821
|
Dasali
|
00684
|
APGV0006308
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942559343
|
|
Mrs. PALTHIYA DASILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
CHINTHALA PALEM
|
TS-42-021-006-001/020111
(GANDHI NAGAR THANDA)
|
3642021000NRG24200320241134636
|
20/03/2024
|
Haricamd
|
3642021WL049821
|
Haricamd
|
00684
|
APGV0006308
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942559308
|
|
Mr. MUDAVATH HARISCHANDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
CHINTHALA PALEM
|
TS-42-021-014-001/20164
(SOBANADRIGUDEM)
|
3642021000NRG24200320241134334
|
20/03/2024
|
Nageswara Raoi
|
3642021WL049817
|
Nageswara Raoi
|
00684
|
APGV0006308
|
4352
|
4352
|
Processed
|
13/04/2024
|
|
2942559339
|
|
Mr. VALAPATLA NAGESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
CHINTHALA PALEM
|
TS-42-021-014-001/20165
(SOBANADRIGUDEM)
|
3642021000NRG24200320241134335
|
20/03/2024
|
Swapna
|
3642021WL049817
|
Swapna
|
00684
|
APGV0006308
|
4352
|
4352
|
Processed
|
13/04/2024
|
|
2942559418
|
|
MRS SWAPNA VALAPATLA
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHINTHALA PALEM
|
TS-42-021-016-008/010078
(VAJINE PALLI)
|
3642021000NRG24200320241135220
|
20/03/2024
|
Raajaratnam
|
3642021WL049828
|
Raajaratnam
|
00684
|
APGV0006308
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942559396
|
|
Mr. VEMAVARAPU RAJARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
CHINTHALA PALEM
|
TS-42-021-016-008/10987
(VAJINE PALLI)
|
3642021000NRG24200320241135241
|
20/03/2024
|
SHAIK SHAMEEM
|
3642021WL049829
|
SHAIK SHAMEEM
|
00684
|
APGV0006308
|
1549
|
1549
|
Processed
|
13/04/2024
|
|
2942559338
|
|
MRS SK SHAMEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22630
|
22630
|
|
|
|
|
|
|
|
|
216
|
CHINTHALA PALEM
|
TS-42-021-005-006/011674
(DONDA PADU)
|
3642021000NRG24200320241134278
|
20/03/2024
|
Asipunnisaa
|
3642021WL049803
|
Asipunnisaa
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942559350
|
|
Asipunnisaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHINTHALA PALEM
|
TS-42-021-005-006/20367
(DONDA PADU)
|
3642021000NRG24200320241134281
|
20/03/2024
|
Shaik Nagul meera
|
3642021WL049803
|
Shaik Nagul meera
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942559428
|
|
SHAIK NAGUL MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHINTHALA PALEM
|
TS-42-021-005-006/20367
(DONDA PADU)
|
3642021000NRG24200320241134282
|
20/03/2024
|
Shaik Saidabhi
|
3642021WL049803
|
Shaik Saidabhi
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942559429
|
|
Shaik Saidabhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHINTHALA PALEM
|
TS-42-021-014-001/20141
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135342
|
20/03/2024
|
Pushpa
|
3642021WL049832
|
Pushpa
|
00691
|
IPOS0000001
|
1371
|
1371
|
Processed
|
14/04/2024
|
|
2942559424
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHINTHALA PALEM
|
TS-42-021-014-001/20141
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135341
|
20/03/2024
|
Ram Babu
|
3642021WL049832
|
Ram Babu
|
00691
|
IPOS0000001
|
1371
|
1371
|
Processed
|
13/04/2024
|
|
2942559425
|
|
MR RAMBABU AMARARAPU
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHINTHALA PALEM
|
TS-42-021-014-001/20148
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135349
|
20/03/2024
|
Laxmi Narayana
|
3642021WL049832
|
Laxmi Narayana
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
13/04/2024
|
|
2942559423
|
|
MR GARIKAPATI LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHINTHALA PALEM
|
TS-42-021-014-001/20151
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135350
|
20/03/2024
|
Lakshmamma
|
3642021WL049832
|
Lakshmamma
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2942559419
|
|
Lakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHINTHALA PALEM
|
TS-42-021-014-001/20152
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135351
|
20/03/2024
|
Imdiramma
|
3642021WL049832
|
Imdiramma
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2942559426
|
|
MRS HASANBAD INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHINTHALA PALEM
|
TS-42-021-014-001/20158
(SOBANADRIGUDEM)
|
3642021000NRG24200320241134331
|
20/03/2024
|
Anjaneyulu
|
3642021WL049814
|
Anjaneyulu
|
00691
|
IPOS0000001
|
4352
|
4352
|
Processed
|
13/04/2024
|
|
2942559416
|
|
Mr. ANNAM ANJENEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
CHINTHALA PALEM
|
TS-42-021-014-001/20159
(SOBANADRIGUDEM)
|
3642021000NRG24200320241134329
|
20/03/2024
|
Antamma
|
3642021WL049812
|
Antamma
|
00691
|
IPOS0000001
|
4352
|
4352
|
Processed
|
13/04/2024
|
|
2942559417
|
|
Amtamma
|
GENERAL POST OFFICE(607245)
|
|
226
|
CHINTHALA PALEM
|
TS-42-021-014-001/20166
(SOBANADRIGUDEM)
|
3642021000NRG24200320241135353
|
20/03/2024
|
DAVEEDU
|
3642021WL049832
|
DAVEEDU
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2942559427
|
|
Prashanth Katikala
|
GENERAL POST OFFICE(607245)
|
|
227
|
CHINTHALA PALEM
|
TS-42-021-016-008/010390
(VAJINE PALLI)
|
3642021000NRG24200320241135229
|
20/03/2024
|
Madhavi
|
3642021WL049828
|
Madhavi
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
14/04/2024
|
|
2942559410
|
|
Madhavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHINTHALA PALEM
|
TS-42-021-023-000/010368
(THAMMARAM)
|
3642021000NRG24200320241134908
|
20/03/2024
|
Venkatravamma
|
3642021WL049825
|
Venkatravamma
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
14/04/2024
|
|
2942559349
|
|
CHIMALA VENKATARAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21415
|
21415
|
|
|
|
|
|
|
|
|
229
|
CHINTHALA PALEM
|
TS-42-021-005-006/010037
(DONDA PADU)
|
3642021000NRG24200320241134270
|
20/03/2024
|
Nirmala
|
3642021WL049803
|
Nirmala
|
00710
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942559386
|
|
MR NIRMALA NANNEPANGU
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHINTHALA PALEM
|
TS-42-021-005-006/011674
(DONDA PADU)
|
3642021000NRG24200320241134279
|
20/03/2024
|
Sayyad
|
3642021WL049803
|
Sayyad
|
00710
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942559358
|
|
SHAIK SYED KABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHINTHALA PALEM
|
TS-42-021-016-008/010020
(VAJINE PALLI)
|
3642021000NRG24200320241135203
|
20/03/2024
|
Daasu
|
3642021WL049828
|
Daasu
|
00710
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942559375
|
|
MR DASU KARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3173
|
3173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252170
|
252170
|
|
|
|
|
|
|
|