|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020066
(KOTHA YAPATLA)
|
3635010000NRG24210320240785569
|
21/03/2024
|
Sai Babu
|
3635010WL061653
|
Sai Babu
|
00152
|
HDFC0004747
|
1349
|
1349
|
Processed
|
14/04/2024
|
|
2943073451
|
|
CHILKA SAI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020066
(KOTHA YAPATLA)
|
3635010000NRG24210320240786323
|
21/03/2024
|
Sai Babu
|
3635010WL061687
|
Sai Babu
|
00152
|
HDFC0004747
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2943073452
|
|
Sai Babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010325
(MARRIKAL)
|
3635010000NRG24210320240785999
|
21/03/2024
|
shivamma
|
3635010WL061674
|
shivamma
|
00354
|
PUNB0281500
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2943073456
|
|
MARIDU SHIVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010003
(YAPATLA)
|
3635010000NRG24210320240786494
|
21/03/2024
|
Bondamma
|
3635010WL061697
|
Bondamma
|
00354
|
PUNB0281500
|
850
|
850
|
Processed
|
14/04/2024
|
|
2943073368
|
|
Bondamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010003
(YAPATLA)
|
3635010000NRG24210320240786493
|
21/03/2024
|
Narayana
|
3635010WL061697
|
Narayana
|
00354
|
PUNB0281500
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2943073314
|
|
NARAYANA BINGI
|
ICICI BANK LTD(508534)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010003
(YAPATLA)
|
3635010000NRG24210320240786495
|
21/03/2024
|
Sandya
|
3635010WL061697
|
Sandya
|
00354
|
PUNB0281500
|
212
|
212
|
Processed
|
14/04/2024
|
|
2943073486
|
|
B SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010028
(YAPATLA)
|
3635010000NRG24210320240786306
|
21/03/2024
|
Mashanna
|
3635010WL061687
|
Mashanna
|
00354
|
PUNB0281500
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2943073341
|
|
BOLLE MASHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010028
(YAPATLA)
|
3635010000NRG24210320240785546
|
21/03/2024
|
Mashanna
|
3635010WL061653
|
Mashanna
|
00354
|
PUNB0281500
|
1349
|
1349
|
Processed
|
14/04/2024
|
|
2943073448
|
|
BOLLE MASHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010028
(YAPATLA)
|
3635010000NRG24210320240785547
|
21/03/2024
|
Venkatamma
|
3635010WL061653
|
Venkatamma
|
00354
|
PUNB0281500
|
1124
|
1124
|
Processed
|
14/04/2024
|
|
2943073446
|
|
Venkatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010028
(YAPATLA)
|
3635010000NRG24210320240786307
|
21/03/2024
|
Venkatamma
|
3635010WL061687
|
Venkatamma
|
00354
|
PUNB0281500
|
600
|
600
|
Processed
|
14/04/2024
|
|
2943073447
|
|
BOLLE VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010032
(YAPATLA)
|
3635010000NRG24210320240785548
|
21/03/2024
|
Uttamma
|
3635010WL061653
|
Uttamma
|
00354
|
PUNB0281500
|
450
|
450
|
Processed
|
14/04/2024
|
|
2943073379
|
|
BOLLE UTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010062
(YAPATLA)
|
3635010000NRG24210320240786496
|
21/03/2024
|
Neelamma
|
3635010WL061697
|
Neelamma
|
00354
|
PUNB0281500
|
212
|
212
|
Processed
|
14/04/2024
|
|
2943073374
|
|
THIPPARAJ NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010085
(YAPATLA)
|
3635010000NRG24210320240786497
|
21/03/2024
|
Bhagya Laxmi
|
3635010WL061697
|
Bhagya Laxmi
|
00354
|
PUNB0281500
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2943073350
|
|
Bhagya Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010098
(YAPATLA)
|
3635010000NRG24210320240786498
|
21/03/2024
|
Padma
|
3635010WL061697
|
Padma
|
00354
|
PUNB0281500
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2943073364
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010100
(YAPATLA)
|
3635010000NRG24210320240786499
|
21/03/2024
|
Yaadamma
|
3635010WL061697
|
Yaadamma
|
00354
|
PUNB0281500
|
850
|
850
|
Processed
|
14/04/2024
|
|
2943073328
|
|
Yaadamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010105
(YAPATLA)
|
3635010000NRG24210320240786500
|
21/03/2024
|
putta manjula
|
3635010WL061697
|
putta manjula
|
00354
|
PUNB0281500
|
212
|
212
|
Processed
|
14/04/2024
|
|
2943073392
|
|
putta manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010124
(YAPATLA)
|
3635010000NRG24210320240786501
|
21/03/2024
|
Laxmidevamma
|
3635010WL061697
|
Laxmidevamma
|
00354
|
PUNB0281500
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2943073365
|
|
Laxmidevamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010132
(YAPATLA)
|
3635010000NRG24210320240786502
|
21/03/2024
|
Laxmidevamma
|
3635010WL061697
|
Laxmidevamma
|
00354
|
PUNB0281500
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2943073330
|
|
ADULA LAKSHMI DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010134
(YAPATLA)
|
3635010000NRG24210320240786503
|
21/03/2024
|
Yaashoda
|
3635010WL061697
|
Yaashoda
|
00354
|
PUNB0281500
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2943073343
|
|
ADULA YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010146
(YAPATLA)
|
3635010000NRG24210320240786504
|
21/03/2024
|
Chandraiah
|
3635010WL061697
|
Chandraiah
|
00354
|
PUNB0281500
|
425
|
425
|
Processed
|
14/04/2024
|
|
2943073403
|
|
GANTE CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010177
(YAPATLA)
|
3635010000NRG24210320240786505
|
21/03/2024
|
Laxmidevamma
|
3635010WL061697
|
Laxmidevamma
|
00354
|
PUNB0281500
|
212
|
212
|
Processed
|
14/04/2024
|
|
2943073689
|
|
GITTE LAXMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010179
(YAPATLA)
|
3635010000NRG24210320240786506
|
21/03/2024
|
Laxmi
|
3635010WL061697
|
Laxmi
|
00354
|
PUNB0281500
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2943073342
|
|
GANTE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010191
(YAPATLA)
|
3635010000NRG24210320240786507
|
21/03/2024
|
Vallamma
|
3635010WL061697
|
Vallamma
|
00354
|
PUNB0281500
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2943073429
|
|
REDDYGARI VALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010223
(YAPATLA)
|
3635010000NRG24210320240786508
|
21/03/2024
|
Edula Shankaramma
|
3635010WL061697
|
Edula Shankaramma
|
00354
|
PUNB0281500
|
425
|
425
|
Processed
|
14/04/2024
|
|
2943073367
|
|
ADULA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010250
(YAPATLA)
|
3635010000NRG24210320240786509
|
21/03/2024
|
Yellamma
|
3635010WL061697
|
Yellamma
|
00354
|
PUNB0281500
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2943073329
|
|
MUDRAKOLA YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010261
(YAPATLA)
|
3635010000NRG24210320240786510
|
21/03/2024
|
Shanthi
|
3635010WL061697
|
Shanthi
|
00354
|
PUNB0281500
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2943073326
|
|
LAAVUDYA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010285
(YAPATLA)
|
3635010000NRG24210320240785549
|
21/03/2024
|
Vallamma
|
3635010WL061653
|
Vallamma
|
00354
|
PUNB0281500
|
1349
|
1349
|
Processed
|
14/04/2024
|
|
2943073381
|
|
DASARLA VALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010285
(YAPATLA)
|
3635010000NRG24210320240786308
|
21/03/2024
|
Vallamma
|
3635010WL061687
|
Vallamma
|
00354
|
PUNB0281500
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2943073380
|
|
DASARLA VALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010285
(YAPATLA)
|
3635010000NRG24210320240786309
|
21/03/2024
|
Venkateshwarlu
|
3635010WL061687
|
Venkateshwarlu
|
00354
|
PUNB0281500
|
800
|
800
|
Processed
|
14/04/2024
|
|
2943073312
|
|
Venkateshwarlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010285
(YAPATLA)
|
3635010000NRG24210320240785550
|
21/03/2024
|
Venkateshwarlu
|
3635010WL061653
|
Venkateshwarlu
|
00354
|
PUNB0281500
|
1349
|
1349
|
Processed
|
14/04/2024
|
|
2943073311
|
|
DASARLA VENKATESHVARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010323
(YAPATLA)
|
3635010000NRG24210320240786511
|
21/03/2024
|
Eeshwaramma
|
3635010WL061697
|
Eeshwaramma
|
00354
|
PUNB0281500
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2943073388
|
|
ORSU EESWARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010326
(YAPATLA)
|
3635010000NRG24210320240786512
|
21/03/2024
|
Chennamma
|
3635010WL061697
|
Chennamma
|
00354
|
PUNB0281500
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2943073333
|
|
PAVANAMU CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010336
(YAPATLA)
|
3635010000NRG24210320240786311
|
21/03/2024
|
Singotam
|
3635010WL061687
|
Singotam
|
00354
|
PUNB0281500
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2943073313
|
|
Singotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010336
(YAPATLA)
|
3635010000NRG24210320240786310
|
21/03/2024
|
Venkatamma
|
3635010WL061687
|
Venkatamma
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2943073340
|
|
EDULA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010336
(YAPATLA)
|
3635010000NRG24210320240785551
|
21/03/2024
|
Venkatamma
|
3635010WL061653
|
Venkatamma
|
00354
|
PUNB0281500
|
1349
|
1349
|
Processed
|
14/04/2024
|
|
2943073339
|
|
EDULA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010339
(YAPATLA)
|
3635010000NRG24210320240785552
|
21/03/2024
|
Chennamma
|
3635010WL061653
|
Chennamma
|
00354
|
PUNB0281500
|
900
|
900
|
Processed
|
14/04/2024
|
|
2943073443
|
|
ATTHAM CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010339
(YAPATLA)
|
3635010000NRG24210320240786312
|
21/03/2024
|
Chennamma
|
3635010WL061687
|
Chennamma
|
00354
|
PUNB0281500
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2943073442
|
|
ATTHAM CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010354
(YAPATLA)
|
3635010000NRG24210320240786514
|
21/03/2024
|
Miryali
|
3635010WL061697
|
Miryali
|
00354
|
PUNB0281500
|
212
|
212
|
Processed
|
14/04/2024
|
|
2943073317
|
|
Miryali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010376
(YAPATLA)
|
3635010000NRG24210320240786313
|
21/03/2024
|
Buraan
|
3635010WL061687
|
Buraan
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2943073455
|
|
SHAIK BURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010376
(YAPATLA)
|
3635010000NRG24210320240785553
|
21/03/2024
|
Buraan
|
3635010WL061653
|
Buraan
|
00354
|
PUNB0281500
|
1349
|
1349
|
Processed
|
14/04/2024
|
|
2943073454
|
|
SHAIK BURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010489
(YAPATLA)
|
3635010000NRG24210320240785554
|
21/03/2024
|
Alivela
|
3635010WL061653
|
Alivela
|
00354
|
PUNB0281500
|
225
|
225
|
Processed
|
14/04/2024
|
|
2943073378
|
|
VADDEMAN ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010494
(YAPATLA)
|
3635010000NRG24210320240785555
|
21/03/2024
|
chittemma
|
3635010WL061653
|
chittemma
|
00354
|
PUNB0281500
|
1349
|
1349
|
Processed
|
14/04/2024
|
|
2943073437
|
|
NIRADI CHITEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010494
(YAPATLA)
|
3635010000NRG24210320240786314
|
21/03/2024
|
chittemma
|
3635010WL061687
|
chittemma
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2943073436
|
|
NIRADI CHITEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010529
(YAPATLA)
|
3635010000NRG24210320240786516
|
21/03/2024
|
Jilleka Begam
|
3635010WL061697
|
Jilleka Begam
|
00354
|
PUNB0281500
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2943073344
|
|
MAHMAD JULEKHABEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010530
(YAPATLA)
|
3635010000NRG24210320240786517
|
21/03/2024
|
Kursida Begam
|
3635010WL061697
|
Kursida Begam
|
00354
|
PUNB0281500
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2943073440
|
|
MAHMAD KHURSIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010533
(YAPATLA)
|
3635010000NRG24210320240786518
|
21/03/2024
|
Suguna
|
3635010WL061697
|
Suguna
|
00354
|
PUNB0281500
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2943073373
|
|
EDULA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010537
(YAPATLA)
|
3635010000NRG24210320240786315
|
21/03/2024
|
Venkatamma
|
3635010WL061687
|
Venkatamma
|
00354
|
PUNB0281500
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2943073391
|
|
SHEERLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010581
(YAPATLA)
|
3635010000NRG24210320240786317
|
21/03/2024
|
Venkatamma
|
3635010WL061687
|
Venkatamma
|
00354
|
PUNB0281500
|
200
|
200
|
Processed
|
14/04/2024
|
|
2943073345
|
|
Venkatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010581
(YAPATLA)
|
3635010000NRG24210320240785557
|
21/03/2024
|
Venkatamma
|
3635010WL061653
|
Venkatamma
|
00354
|
PUNB0281500
|
1124
|
1124
|
Processed
|
14/04/2024
|
|
2943073346
|
|
Venkatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010582
(YAPATLA)
|
3635010000NRG24210320240785558
|
21/03/2024
|
kistamma
|
3635010WL061653
|
kistamma
|
00354
|
PUNB0281500
|
1349
|
1349
|
Processed
|
14/04/2024
|
|
2943073347
|
|
kistamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010582
(YAPATLA)
|
3635010000NRG24210320240786318
|
21/03/2024
|
kistamma
|
3635010WL061687
|
kistamma
|
00354
|
PUNB0281500
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2943073348
|
|
SHEERLA KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010595
(YAPATLA)
|
3635010000NRG24210320240786519
|
21/03/2024
|
Alivela
|
3635010WL061697
|
Alivela
|
00354
|
PUNB0281500
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2943073318
|
|
Alivela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010610
(YAPATLA)
|
3635010000NRG24210320240786319
|
21/03/2024
|
Laxmi
|
3635010WL061687
|
Laxmi
|
00354
|
PUNB0281500
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2943073483
|
|
MUDRAKOLLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010610
(YAPATLA)
|
3635010000NRG24210320240785559
|
21/03/2024
|
Laxmi
|
3635010WL061653
|
Laxmi
|
00354
|
PUNB0281500
|
1124
|
1124
|
Processed
|
14/04/2024
|
|
2943073484
|
|
MUDRAKOLLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010616
(YAPATLA)
|
3635010000NRG24210320240786520
|
21/03/2024
|
ALIVELA
|
3635010WL061697
|
ALIVELA
|
00354
|
PUNB0281500
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2943073331
|
|
GANTE ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010619
(YAPATLA)
|
3635010000NRG24210320240786521
|
21/03/2024
|
Laxmi
|
3635010WL061697
|
Laxmi
|
00354
|
PUNB0281500
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2943073389
|
|
GANDETI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010623
(YAPATLA)
|
3635010000NRG24210320240786522
|
21/03/2024
|
Alivela
|
3635010WL061697
|
Alivela
|
00354
|
PUNB0281500
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2943073476
|
|
Alivela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010624
(YAPATLA)
|
3635010000NRG24210320240786523
|
21/03/2024
|
Mangamma
|
3635010WL061697
|
Mangamma
|
00354
|
PUNB0281500
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2943073461
|
|
LAVUDYA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010638
(YAPATLA)
|
3635010000NRG24210320240786524
|
21/03/2024
|
chitti
|
3635010WL061697
|
chitti
|
00354
|
PUNB0281500
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2943073334
|
|
LAVUDYA CHITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010648
(YAPATLA)
|
3635010000NRG24210320240786525
|
21/03/2024
|
Hunyali
|
3635010WL061697
|
Hunyali
|
00354
|
PUNB0281500
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2943073430
|
|
KETHAVATH HUNYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010665
(YAPATLA)
|
3635010000NRG24210320240786526
|
21/03/2024
|
Balamma
|
3635010WL061697
|
Balamma
|
00354
|
PUNB0281500
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2943073478
|
|
REDDYGARI BALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010730
(YAPATLA)
|
3635010000NRG24210320240786529
|
21/03/2024
|
Alivela
|
3635010WL061697
|
Alivela
|
00354
|
PUNB0281500
|
850
|
850
|
Processed
|
14/04/2024
|
|
2943073332
|
|
A ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/10740
(YAPATLA)
|
3635010000NRG24210320240786532
|
21/03/2024
|
Kangari Madhavi
|
3635010WL061697
|
Kangari Madhavi
|
00354
|
PUNB0281500
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2943073402
|
|
KANGARI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010002
(DEDINENIPALLE)
|
3635010000NRG24210320240785692
|
21/03/2024
|
Krushnamma
|
3635010WL061666
|
Krushnamma
|
00354
|
PUNB0281500
|
1208
|
1208
|
Processed
|
14/04/2024
|
|
2943073466
|
|
MINIGE KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010040
(DEDINENIPALLE)
|
3635010000NRG24210320240785693
|
21/03/2024
|
Laxmayya
|
3635010WL061666
|
Laxmayya
|
00354
|
PUNB0281500
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2943073465
|
|
LAXMAYYA R
|
ICICI BANK LTD(508534)
|
|
66
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010040
(DEDINENIPALLE)
|
3635010000NRG24210320240785694
|
21/03/2024
|
Padma
|
3635010WL061666
|
Padma
|
00354
|
PUNB0281500
|
1208
|
1208
|
Processed
|
14/04/2024
|
|
2943073458
|
|
REDDY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010041
(DEDINENIPALLE)
|
3635010000NRG24210320240785695
|
21/03/2024
|
g eshwaramma
|
3635010WL061666
|
g eshwaramma
|
00354
|
PUNB0281500
|
604
|
604
|
Processed
|
14/04/2024
|
|
2943073441
|
|
GONDHI ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010058
(DEDINENIPALLE)
|
3635010000NRG24210320240785696
|
21/03/2024
|
Mantamma
|
3635010WL061666
|
Mantamma
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
14/04/2024
|
|
2943073361
|
|
GODA MANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010069
(DEDINENIPALLE)
|
3635010000NRG24210320240784311
|
21/03/2024
|
Srishailam
|
3635010WL061591
|
Srishailam
|
00354
|
PUNB0281500
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2943073457
|
|
KOPPUNOOR SRISHAILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010075
(DEDINENIPALLE)
|
3635010000NRG24210320240785697
|
21/03/2024
|
santhamma
|
3635010WL061666
|
santhamma
|
00354
|
PUNB0281500
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2943073420
|
|
KALMURI SHANTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010144
(DEDINENIPALLE)
|
3635010000NRG24210320240785700
|
21/03/2024
|
Ramakrushna
|
3635010WL061666
|
Ramakrushna
|
00354
|
PUNB0281500
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2943073356
|
|
GODA RAMAKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010146
(DEDINENIPALLE)
|
3635010000NRG24210320240785702
|
21/03/2024
|
Govindamma
|
3635010WL061666
|
Govindamma
|
00354
|
PUNB0281500
|
604
|
604
|
Processed
|
13/04/2024
|
|
2943073688
|
|
GOVINDAMMA
|
ICICI BANK LTD(508534)
|
|
73
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010201
(DEDINENIPALLE)
|
3635010000NRG24210320240785703
|
21/03/2024
|
Sulthan bee
|
3635010WL061666
|
Sulthan bee
|
00354
|
PUNB0281500
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2943073335
|
|
DUDEKULA SULTHAN BEE
|
ICICI BANK LTD(508534)
|
|
74
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010211
(DEDINENIPALLE)
|
3635010000NRG24210320240785704
|
21/03/2024
|
Shaantaiah
|
3635010WL061666
|
Shaantaiah
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
14/04/2024
|
|
2943073686
|
|
GODA SHANTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010212
(DEDINENIPALLE)
|
3635010000NRG24210320240785705
|
21/03/2024
|
Balamma
|
3635010WL061666
|
Balamma
|
00354
|
PUNB0281500
|
1208
|
1208
|
Processed
|
14/04/2024
|
|
2943073387
|
|
BODAMONI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010271
(DEDINENIPALLE)
|
3635010000NRG24210320240785707
|
21/03/2024
|
Alivela
|
3635010WL061666
|
Alivela
|
00354
|
PUNB0281500
|
1208
|
1208
|
Processed
|
14/04/2024
|
|
2943073690
|
|
GONDI ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010306
(DEDINENIPALLE)
|
3635010000NRG24210320240785708
|
21/03/2024
|
Rajitha
|
3635010WL061666
|
Rajitha
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
14/04/2024
|
|
2943073410
|
|
Rajitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010310
(DEDINENIPALLE)
|
3635010000NRG24210320240785709
|
21/03/2024
|
k nagaiah
|
3635010WL061666
|
k nagaiah
|
00354
|
PUNB0281500
|
1208
|
1208
|
Processed
|
14/04/2024
|
|
2943073321
|
|
KALAMURI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020047
(DEDINENIPALLE)
|
3635010000NRG24210320240785710
|
21/03/2024
|
Pedda Balaswamy
|
3635010WL061666
|
Pedda Balaswamy
|
00354
|
PUNB0281500
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2943073477
|
|
KALMURI PEDDABALASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020051
(DEDINENIPALLE)
|
3635010000NRG24210320240785711
|
21/03/2024
|
Narsamma
|
3635010WL061666
|
Narsamma
|
00354
|
PUNB0281500
|
1208
|
1208
|
Processed
|
14/04/2024
|
|
2943073375
|
|
KALMURI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020070
(DEDINENIPALLE)
|
3635010000NRG24210320240785713
|
21/03/2024
|
Niranjanamma
|
3635010WL061666
|
Niranjanamma
|
00354
|
PUNB0281500
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2943073687
|
|
NIRANJANAMMA KALMURI
|
ICICI BANK LTD(508534)
|
|
82
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020096
(DEDINENIPALLE)
|
3635010000NRG24210320240785715
|
21/03/2024
|
Nilamma
|
3635010WL061666
|
Nilamma
|
00354
|
PUNB0281500
|
1208
|
1208
|
Processed
|
14/04/2024
|
|
2943073357
|
|
REDDY LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/20127
(DEDINENIPALLE)
|
3635010000NRG24210320240785716
|
21/03/2024
|
kalmuri kurumiah
|
3635010WL061666
|
kalmuri kurumiah
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2943073419
|
|
KALMURI KURMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/20127
(DEDINENIPALLE)
|
3635010000NRG24210320240785717
|
21/03/2024
|
kalmuri shivamma
|
3635010WL061666
|
kalmuri shivamma
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2943073418
|
|
PADALA SHIVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020022
(KOTHA YAPATLA)
|
3635010000NRG24210320240785562
|
21/03/2024
|
Eeshwaramma
|
3635010WL061653
|
Eeshwaramma
|
00354
|
PUNB0281500
|
225
|
225
|
Processed
|
14/04/2024
|
|
2943073349
|
|
Eeshwaramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020026
(KOTHA YAPATLA)
|
3635010000NRG24210320240786320
|
21/03/2024
|
Gpousia Begam
|
3635010WL061687
|
Gpousia Begam
|
00354
|
PUNB0281500
|
600
|
600
|
Processed
|
14/04/2024
|
|
2943073416
|
|
MAHAMAD GOUSYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020046
(KOTHA YAPATLA)
|
3635010000NRG24210320240786321
|
21/03/2024
|
Balaraju
|
3635010WL061687
|
Balaraju
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2943073404
|
|
PUTTA BALRAJUGOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020124
(KOTHA YAPATLA)
|
3635010000NRG24210320240786324
|
21/03/2024
|
Chennamma
|
3635010WL061687
|
Chennamma
|
00354
|
PUNB0281500
|
600
|
600
|
Processed
|
14/04/2024
|
|
2943073337
|
|
Chennamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020124
(KOTHA YAPATLA)
|
3635010000NRG24210320240785570
|
21/03/2024
|
Chennamma
|
3635010WL061653
|
Chennamma
|
00354
|
PUNB0281500
|
1124
|
1124
|
Processed
|
14/04/2024
|
|
2943073338
|
|
Chennamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020129
(KOTHA YAPATLA)
|
3635010000NRG24210320240785571
|
21/03/2024
|
Avula Kuruvamma
|
3635010WL061653
|
Avula Kuruvamma
|
00354
|
PUNB0281500
|
1124
|
1124
|
Processed
|
14/04/2024
|
|
2943073325
|
|
A KURUVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020129
(KOTHA YAPATLA)
|
3635010000NRG24210320240786325
|
21/03/2024
|
Avula Kuruvamma
|
3635010WL061687
|
Avula Kuruvamma
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2943073324
|
|
A KURUVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020160
(KOTHA YAPATLA)
|
3635010000NRG24210320240786326
|
21/03/2024
|
Gobburi Baratamma
|
3635010WL061687
|
Gobburi Baratamma
|
00354
|
PUNB0281500
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2943073485
|
|
GOBBURI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020168
(KOTHA YAPATLA)
|
3635010000NRG24210320240785572
|
21/03/2024
|
thirpathaiah
|
3635010WL061653
|
thirpathaiah
|
00354
|
PUNB0281500
|
1349
|
1349
|
Processed
|
14/04/2024
|
|
2943073316
|
|
thirpathaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020214
(KOTHA YAPATLA)
|
3635010000NRG24210320240786534
|
21/03/2024
|
Renuka
|
3635010WL061697
|
Renuka
|
00354
|
PUNB0281500
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2943073366
|
|
BOLLE RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020217
(KOTHA YAPATLA)
|
3635010000NRG24210320240786328
|
21/03/2024
|
Bichamma
|
3635010WL061687
|
Bichamma
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2943073327
|
|
BOLLE BICHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020217
(KOTHA YAPATLA)
|
3635010000NRG24210320240786327
|
21/03/2024
|
Nagaiah
|
3635010WL061687
|
Nagaiah
|
00354
|
PUNB0281500
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2943073315
|
|
BOLLE NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020248
(KOTHA YAPATLA)
|
3635010000NRG24210320240785574
|
21/03/2024
|
naramma
|
3635010WL061653
|
naramma
|
00354
|
PUNB0281500
|
1349
|
1349
|
Processed
|
14/04/2024
|
|
2943073322
|
|
ATINAARAPU NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020248
(KOTHA YAPATLA)
|
3635010000NRG24210320240786330
|
21/03/2024
|
naramma
|
3635010WL061687
|
naramma
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2943073323
|
|
ATINAARAPU NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020263
(KOTHA YAPATLA)
|
3635010000NRG24210320240786332
|
21/03/2024
|
Ushamma
|
3635010WL061687
|
Ushamma
|
00354
|
PUNB0281500
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2943073376
|
|
NEERADI USHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020263
(KOTHA YAPATLA)
|
3635010000NRG24210320240785577
|
21/03/2024
|
Ushamma
|
3635010WL061653
|
Ushamma
|
00354
|
PUNB0281500
|
1349
|
1349
|
Processed
|
14/04/2024
|
|
2943073377
|
|
NEERADI USHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020270
(KOTHA YAPATLA)
|
3635010000NRG24210320240785578
|
21/03/2024
|
naramma
|
3635010WL061653
|
naramma
|
00354
|
PUNB0281500
|
1349
|
1349
|
Processed
|
14/04/2024
|
|
2943073460
|
|
AVULA NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020270
(KOTHA YAPATLA)
|
3635010000NRG24210320240786333
|
21/03/2024
|
naramma
|
3635010WL061687
|
naramma
|
00354
|
PUNB0281500
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2943073459
|
|
AVULA NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020281
(KOTHA YAPATLA)
|
3635010000NRG24210320240786335
|
21/03/2024
|
Thirupataiah
|
3635010WL061687
|
Thirupataiah
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2943073482
|
|
Thirupataiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020281
(KOTHA YAPATLA)
|
3635010000NRG24210320240785582
|
21/03/2024
|
Thirupataiah
|
3635010WL061653
|
Thirupataiah
|
00354
|
PUNB0281500
|
1124
|
1124
|
Processed
|
14/04/2024
|
|
2943073481
|
|
AVULA THIRUPATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020281
(KOTHA YAPATLA)
|
3635010000NRG24210320240785581
|
21/03/2024
|
Ushamma
|
3635010WL061653
|
Ushamma
|
00354
|
PUNB0281500
|
1349
|
1349
|
Processed
|
14/04/2024
|
|
2943073434
|
|
AVULA USHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020281
(KOTHA YAPATLA)
|
3635010000NRG24210320240786336
|
21/03/2024
|
Ushamma
|
3635010WL061687
|
Ushamma
|
00354
|
PUNB0281500
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2943073435
|
|
AVULA USHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020283
(KOTHA YAPATLA)
|
3635010000NRG24210320240786337
|
21/03/2024
|
Prathyusha
|
3635010WL061687
|
Prathyusha
|
00354
|
PUNB0281500
|
400
|
400
|
Processed
|
14/04/2024
|
|
2943073449
|
|
AVULA PRATHYUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020283
(KOTHA YAPATLA)
|
3635010000NRG24210320240785583
|
21/03/2024
|
Prathyusha
|
3635010WL061653
|
Prathyusha
|
00354
|
PUNB0281500
|
900
|
900
|
Processed
|
14/04/2024
|
|
2943073450
|
|
Prathyusha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020288
(KOTHA YAPATLA)
|
3635010000NRG24210320240785584
|
21/03/2024
|
Lakshmi
|
3635010WL061653
|
Lakshmi
|
00354
|
PUNB0281500
|
900
|
900
|
Processed
|
13/04/2024
|
|
2943073320
|
|
LAXMI SANDUVATLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
110
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020288
(KOTHA YAPATLA)
|
3635010000NRG24210320240786338
|
21/03/2024
|
Lakshmi
|
3635010WL061687
|
Lakshmi
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2943073319
|
|
LAXMI SANDUVATLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
111
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020292
(KOTHA YAPATLA)
|
3635010000NRG24210320240786339
|
21/03/2024
|
Sunitha
|
3635010WL061687
|
Sunitha
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2943073438
|
|
BATKA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020292
(KOTHA YAPATLA)
|
3635010000NRG24210320240785585
|
21/03/2024
|
Sunitha
|
3635010WL061653
|
Sunitha
|
00354
|
PUNB0281500
|
1124
|
1124
|
Processed
|
14/04/2024
|
|
2943073439
|
|
BATKA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020294
(KOTHA YAPATLA)
|
3635010000NRG24210320240785586
|
21/03/2024
|
Lakshmidevamma
|
3635010WL061653
|
Lakshmidevamma
|
00354
|
PUNB0281500
|
1124
|
1124
|
Processed
|
14/04/2024
|
|
2943073383
|
|
Lakshmidevamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020294
(KOTHA YAPATLA)
|
3635010000NRG24210320240786340
|
21/03/2024
|
Lakshmidevamma
|
3635010WL061687
|
Lakshmidevamma
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2943073382
|
|
KAVIDI LAXMI DEVAMM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020320
(KOTHA YAPATLA)
|
3635010000NRG24210320240786341
|
21/03/2024
|
balaiah
|
3635010WL061687
|
balaiah
|
00354
|
PUNB0281500
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2943073487
|
|
balaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118312
|
118312
|
|
|
|
|
|
|
|
|
116
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010698
(YAPATLA)
|
3635010000NRG24210320240786527
|
21/03/2024
|
Jubeda begum
|
3635010WL061697
|
Jubeda begum
|
00354
|
PUNB0397200
|
637
|
637
|
Processed
|
14/04/2024
|
|
2943073336
|
|
JUBEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
637
|
637
|
|
|
|
|
|
|
|
|
117
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020272
(KOTHA YAPATLA)
|
3635010000NRG24210320240786334
|
21/03/2024
|
Ramesh
|
3635010WL061687
|
Ramesh
|
00415
|
SBIN0006522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2943073463
|
|
TOKALA RAMESH
|
HDFC BANK LTD(607152)
|
|
118
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020272
(KOTHA YAPATLA)
|
3635010000NRG24210320240785579
|
21/03/2024
|
Ramesh
|
3635010WL061653
|
Ramesh
|
00415
|
SBIN0006522
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2943073462
|
|
TOKALA RAMESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2549
|
2549
|
|
|
|
|
|
|
|
|
119
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010267
(VENNACHERLA)
|
3635010000NRG24210320240785396
|
21/03/2024
|
Satyam
|
3635010WL061642
|
Satyam
|
00415
|
SBIN0006821
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2943073395
|
|
Mr. MADDANI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010410
(VENNACHERLA)
|
3635010000NRG24210320240785409
|
21/03/2024
|
Renuka
|
3635010WL061642
|
Renuka
|
00415
|
SBIN0006821
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2943073479
|
|
Mrs. JANGAM RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010558
(VENNACHERLA)
|
3635010000NRG24210320240785428
|
21/03/2024
|
Alivela
|
3635010WL061642
|
Alivela
|
00415
|
SBIN0006821
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2943073353
|
|
Mrs. SATHIPOLA ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010903
(VENNACHERLA)
|
3635010000NRG24210320240785446
|
21/03/2024
|
Chennamma
|
3635010WL061642
|
Chennamma
|
00415
|
SBIN0006821
|
1348
|
1348
|
Processed
|
13/04/2024
|
|
2943073394
|
|
Mrs. VANGURI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011014
(VENNACHERLA)
|
3635010000NRG24210320240785449
|
21/03/2024
|
Suvarna
|
3635010WL061642
|
Suvarna
|
00415
|
SBIN0006821
|
270
|
270
|
Processed
|
13/04/2024
|
|
2943073362
|
|
Mrs. SUVARNA MADDANI W/O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010142
(SATHAPUR)
|
3635010000NRG24210320240783345
|
21/03/2024
|
MALLAMMA
|
3635010WL061560
|
MALLAMMA
|
00415
|
SBIN0006821
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2943073393
|
|
MISS MALLAMMA SARAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010170
(SATHAPUR)
|
3635010000NRG24210320240783351
|
21/03/2024
|
Devamma
|
3635010WL061560
|
Devamma
|
00415
|
SBIN0006821
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2943073358
|
|
MS SARAI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010170
(SATHAPUR)
|
3635010000NRG24210320240783352
|
21/03/2024
|
Gopal
|
3635010WL061560
|
Gopal
|
00415
|
SBIN0006821
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2943073405
|
|
MR SARAI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010517
(SATHAPUR)
|
3635010000NRG24210320240783373
|
21/03/2024
|
krishnaiah
|
3635010WL061560
|
krishnaiah
|
00415
|
SBIN0006821
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2943073421
|
|
MR KRUSHNAIAH SHERI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010705
(SATHAPUR)
|
3635010000NRG24210320240783385
|
21/03/2024
|
Ellamma
|
3635010WL061560
|
Ellamma
|
00415
|
SBIN0006821
|
243
|
243
|
Processed
|
13/04/2024
|
|
2943073428
|
|
MRS VASKU YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010705
(SATHAPUR)
|
3635010000NRG24210320240783386
|
21/03/2024
|
laxmi
|
3635010WL061560
|
laxmi
|
00415
|
SBIN0006821
|
243
|
243
|
Processed
|
13/04/2024
|
|
2943073352
|
|
MRS NALLAVELLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010781
(SATHAPUR)
|
3635010000NRG24210320240785598
|
21/03/2024
|
Shyamala
|
3635010WL061655
|
Shyamala
|
00415
|
SBIN0006821
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2943073351
|
|
MR KOMARA SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010891
(SATHAPUR)
|
3635010000NRG24210320240783398
|
21/03/2024
|
laxmi
|
3635010WL061560
|
laxmi
|
00415
|
SBIN0006821
|
973
|
973
|
Processed
|
14/04/2024
|
|
2943073398
|
|
BELLE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011610
(SATHAPUR)
|
3635010000NRG24210320240783426
|
21/03/2024
|
bhagyalaxmi
|
3635010WL061560
|
bhagyalaxmi
|
00415
|
SBIN0006821
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2943073406
|
|
MRS KOMMU BAGHYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011623
(SATHAPUR)
|
3635010000NRG24210320240783428
|
21/03/2024
|
alivela
|
3635010WL061560
|
alivela
|
00415
|
SBIN0006821
|
973
|
973
|
Processed
|
13/04/2024
|
|
2943073371
|
|
MRS HANUMANTHU ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
134
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011623
(SATHAPUR)
|
3635010000NRG24210320240783427
|
21/03/2024
|
H pedda hanumanthu
|
3635010WL061560
|
H pedda hanumanthu
|
00415
|
SBIN0006821
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2943073372
|
|
MR PEDDA HANUMANTHU H
|
STATE BANK OF INDIA(508548)
|
|
135
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011643
(SATHAPUR)
|
3635010000NRG24210320240783430
|
21/03/2024
|
Eswsaramma
|
3635010WL061560
|
Eswsaramma
|
00415
|
SBIN0006821
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2943073407
|
|
MS H ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011643
(SATHAPUR)
|
3635010000NRG24210320240783429
|
21/03/2024
|
Ramulu
|
3635010WL061560
|
Ramulu
|
00415
|
SBIN0006821
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2943073408
|
|
MR HANMANTHU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
137
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011659
(SATHAPUR)
|
3635010000NRG24210320240783432
|
21/03/2024
|
Maheswari
|
3635010WL061560
|
Maheswari
|
00415
|
SBIN0006821
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2943073396
|
|
MRS BADDULA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011659
(SATHAPUR)
|
3635010000NRG24210320240783431
|
21/03/2024
|
Munender
|
3635010WL061560
|
Munender
|
00415
|
SBIN0006821
|
243
|
243
|
Processed
|
13/04/2024
|
|
2943073397
|
|
MR BADDULA MUNENDAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011666
(SATHAPUR)
|
3635010000NRG24210320240783433
|
21/03/2024
|
laxmi
|
3635010WL061560
|
laxmi
|
00415
|
SBIN0006821
|
1460
|
1460
|
Processed
|
14/04/2024
|
|
2943073422
|
|
BOYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011688
(SATHAPUR)
|
3635010000NRG24210320240783434
|
21/03/2024
|
balakistamma
|
3635010WL061560
|
balakistamma
|
00415
|
SBIN0006821
|
1460
|
1460
|
Processed
|
14/04/2024
|
|
2943073417
|
|
Mrs. BALAKISTAMMA BOGGOLLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011697
(SATHAPUR)
|
3635010000NRG24210320240783436
|
21/03/2024
|
Babu
|
3635010WL061560
|
Babu
|
00415
|
SBIN0006821
|
487
|
487
|
Processed
|
13/04/2024
|
|
2943073492
|
|
MR SINGARAM BABU
|
STATE BANK OF INDIA(508548)
|
|
142
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011697
(SATHAPUR)
|
3635010000NRG24210320240783437
|
21/03/2024
|
chittemma
|
3635010WL061560
|
chittemma
|
00415
|
SBIN0006821
|
487
|
487
|
Processed
|
13/04/2024
|
|
2943073490
|
|
MRS SINGARAM CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011703
(SATHAPUR)
|
3635010000NRG24210320240783438
|
21/03/2024
|
lingamma
|
3635010WL061560
|
lingamma
|
00415
|
SBIN0006821
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2943073412
|
|
MRS KOMMU LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11745
(SATHAPUR)
|
3635010000NRG24210320240783439
|
21/03/2024
|
sudhakar
|
3635010WL061560
|
sudhakar
|
00415
|
SBIN0006821
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2943073409
|
|
MR SUDAKAR NARSHAIPALLY
|
STATE BANK OF INDIA(508548)
|
|
145
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11766
(SATHAPUR)
|
3635010000NRG24210320240783441
|
21/03/2024
|
korupala naramma
|
3635010WL061560
|
korupala naramma
|
00415
|
SBIN0006821
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2943073685
|
|
MR K KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11766
(SATHAPUR)
|
3635010000NRG24210320240783442
|
21/03/2024
|
naramma
|
3635010WL061560
|
naramma
|
00415
|
SBIN0006821
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2943073370
|
|
MRS KORUPALA NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11770
(SATHAPUR)
|
3635010000NRG24210320240783443
|
21/03/2024
|
narasimha
|
3635010WL061560
|
narasimha
|
00415
|
SBIN0006821
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2943073411
|
|
MRS NARSHIMAH JAVANAMONI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11779
(SATHAPUR)
|
3635010000NRG24210320240783446
|
21/03/2024
|
devamma
|
3635010WL061560
|
devamma
|
00415
|
SBIN0006821
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2943073413
|
|
SAAKALI DEVAMMA C
|
ICICI BANK LTD(508534)
|
|
149
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11779
(SATHAPUR)
|
3635010000NRG24210320240783445
|
21/03/2024
|
eeswarayya
|
3635010WL061560
|
eeswarayya
|
00415
|
SBIN0006821
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2943073473
|
|
ESHWARAIAH CHARAGONDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
150
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11784
(SATHAPUR)
|
3635010000NRG24210320240783447
|
21/03/2024
|
suvarna
|
3635010WL061560
|
suvarna
|
00415
|
SBIN0006821
|
487
|
487
|
Processed
|
13/04/2024
|
|
2943073427
|
|
MRS SUVARNA MIDDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11790
(SATHAPUR)
|
3635010000NRG24210320240783448
|
21/03/2024
|
Kalavathi
|
3635010WL061560
|
Kalavathi
|
00415
|
SBIN0006821
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2943073426
|
|
MISS KALVATHI YELLALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11791
(SATHAPUR)
|
3635010000NRG24210320240783449
|
21/03/2024
|
yellaiah
|
3635010WL061560
|
yellaiah
|
00415
|
SBIN0006821
|
730
|
730
|
Processed
|
13/04/2024
|
|
2943073425
|
|
MRS YELLAIAH GADDIKOPULA
|
STATE BANK OF INDIA(508548)
|
|
153
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11803
(SATHAPUR)
|
3635010000NRG24210320240783450
|
21/03/2024
|
Podendla Nagaraju
|
3635010WL061560
|
Podendla Nagaraju
|
00415
|
SBIN0006821
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2943073467
|
|
MR PODENDLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
154
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11803
(SATHAPUR)
|
3635010000NRG24210320240783451
|
21/03/2024
|
Podendla Venamma
|
3635010WL061560
|
Podendla Venamma
|
00415
|
SBIN0006821
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2943073469
|
|
MRS PODENDLA VENAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11804
(SATHAPUR)
|
3635010000NRG24210320240783452
|
21/03/2024
|
Sanganamaoni Eswaraiah
|
3635010WL061560
|
Sanganamaoni Eswaraiah
|
00415
|
SBIN0006821
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2943073491
|
|
MR SANGANAMONI ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11804
(SATHAPUR)
|
3635010000NRG24210320240783453
|
21/03/2024
|
Sanganamoni Surekha
|
3635010WL061560
|
Sanganamoni Surekha
|
00415
|
SBIN0006821
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2943073471
|
|
MRS SANGANAMONI SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11805
(SATHAPUR)
|
3635010000NRG24210320240783454
|
21/03/2024
|
Gaddikopula kalamma
|
3635010WL061560
|
Gaddikopula kalamma
|
00415
|
SBIN0006821
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2943073468
|
|
MRS KALAMMA GADDIKOPULA
|
STATE BANK OF INDIA(508548)
|
|
158
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11808
(SATHAPUR)
|
3635010000NRG24210320240783457
|
21/03/2024
|
Gaddigopula bhgya laxmi
|
3635010WL061560
|
Gaddigopula bhgya laxmi
|
00415
|
SBIN0006821
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2943073470
|
|
MRS GADDIGOPULA BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11810
(SATHAPUR)
|
3635010000NRG24210320240783458
|
21/03/2024
|
Mohd khaja begam
|
3635010WL061560
|
Mohd khaja begam
|
00415
|
SBIN0006821
|
973
|
973
|
Processed
|
13/04/2024
|
|
2943073489
|
|
MRS KHAJA BEGUM MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11817
(SATHAPUR)
|
3635010000NRG24210320240785539
|
21/03/2024
|
sanganamoni chandrashekar
|
3635010WL061650
|
sanganamoni chandrashekar
|
00415
|
SBIN0006821
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2943073494
|
|
MISS PEDDUR SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11819
(SATHAPUR)
|
3635010000NRG24210320240783460
|
21/03/2024
|
Myakala Alivela
|
3635010WL061560
|
Myakala Alivela
|
00415
|
SBIN0006821
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2943073493
|
|
MRS MYAKALA ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
162
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11819
(SATHAPUR)
|
3635010000NRG24210320240783459
|
21/03/2024
|
Ramulu myakala
|
3635010WL061560
|
Ramulu myakala
|
00415
|
SBIN0006821
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2943073488
|
|
MRS RAMULU MYAKALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010094
(KALWAKOLE)
|
3635010000NRG24210320240785832
|
21/03/2024
|
Shashikala
|
3635010WL061669
|
Shashikala
|
00415
|
SBIN0006821
|
690
|
690
|
Processed
|
13/04/2024
|
|
2943073414
|
|
Mrs. SANGAMALA SASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010493
(KALWAKOLE)
|
3635010000NRG24210320240785851
|
21/03/2024
|
Bicchanna
|
3635010WL061669
|
Bicchanna
|
00415
|
SBIN0006821
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2943073480
|
|
Mr. MADDEMONI BICHHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010508
(KALWAKOLE)
|
3635010000NRG24210320240785854
|
21/03/2024
|
Maddhileti
|
3635010WL061669
|
Maddhileti
|
00415
|
SBIN0006821
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2943073424
|
|
Mr. KADTHALA MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57831
|
57831
|
|
|
|
|
|
|
|
|
166
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010144
(DEDINENIPALLE)
|
3635010000NRG24210320240785701
|
21/03/2024
|
Nirmala
|
3635010WL061666
|
Nirmala
|
00415
|
SBIN0020187
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2943073360
|
|
GODHA RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
167
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011687
(SATHAPUR)
|
3635010000NRG24210320240785606
|
21/03/2024
|
Anand
|
3635010WL061657
|
Anand
|
00415
|
SBIN0020195
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2943073359
|
|
MR ANAND KOLA
|
STATE BANK OF INDIA(508548)
|
|
168
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11770
(SATHAPUR)
|
3635010000NRG24210320240783444
|
21/03/2024
|
naramma
|
3635010WL061560
|
naramma
|
00415
|
SBIN0020195
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2943073475
|
|
BAJAR NARAMMA
|
BANK OF BARODA(606985)
|
|
169
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11806
(SATHAPUR)
|
3635010000NRG24210320240783455
|
21/03/2024
|
Pebbeti Bisanna
|
3635010WL061560
|
Pebbeti Bisanna
|
00415
|
SBIN0020195
|
1217
|
1217
|
Processed
|
14/04/2024
|
|
2943073496
|
|
Pebbeti Bisanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11806
(SATHAPUR)
|
3635010000NRG24210320240783456
|
21/03/2024
|
pebbeti suvarna
|
3635010WL061560
|
pebbeti suvarna
|
00415
|
SBIN0020195
|
1460
|
1460
|
Processed
|
14/04/2024
|
|
2943073474
|
|
pebbeti suvarna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010570
(YAPATLA)
|
3635010000NRG24210320240785556
|
21/03/2024
|
Laxmi
|
3635010WL061653
|
Laxmi
|
00415
|
SBIN0020195
|
1349
|
1349
|
Processed
|
14/04/2024
|
|
2943073432
|
|
AVULA BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010570
(YAPATLA)
|
3635010000NRG24210320240786316
|
21/03/2024
|
Laxmi
|
3635010WL061687
|
Laxmi
|
00415
|
SBIN0020195
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2943073433
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9707
|
9707
|
|
|
|
|
|
|
|
|
173
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010212
(VENNACHERLA)
|
3635010000NRG24210320240785390
|
21/03/2024
|
Ravi
|
3635010WL061642
|
Ravi
|
00415
|
SBIN0020198
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2943073384
|
|
RAVI AAVUTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
174
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011095
(VENNACHERLA)
|
3635010000NRG24210320240785452
|
21/03/2024
|
anjali
|
3635010WL061642
|
anjali
|
00468
|
UBIN0808300
|
809
|
809
|
Processed
|
13/04/2024
|
|
2943073665
|
|
GUJJULA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
809
|
809
|
|
|
|
|
|
|
|
|
175
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011035
(SATHAPUR)
|
3635010000NRG24210320240783402
|
21/03/2024
|
Ramakrishna
|
3635010WL061560
|
Ramakrishna
|
00468
|
UBIN0820156
|
730
|
730
|
Processed
|
13/04/2024
|
|
2943073684
|
|
PODENLA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730
|
730
|
|
|
|
|
|
|
|
|
176
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010294
(VENNACHERLA)
|
3635010000NRG24210320240785402
|
21/03/2024
|
Salleswaram
|
3635010WL061642
|
Salleswaram
|
00684
|
APGV0004113
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2943073354
|
|
MS S SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010568
(KALWAKOLE)
|
3635010000NRG24210320240786258
|
21/03/2024
|
chenn
|
3635010WL061684
|
chenn
|
00684
|
APGV0004113
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2943073683
|
|
chenn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011856
(KALWAKOLE)
|
3635010000NRG24210320240785876
|
21/03/2024
|
Suvarna
|
3635010WL061669
|
Suvarna
|
00684
|
APGV0004113
|
920
|
920
|
Processed
|
13/04/2024
|
|
2943073369
|
|
Mrs. NALAVALA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/20334
(KOTHA YAPATLA)
|
3635010000NRG24210320240785590
|
21/03/2024
|
Manemma
|
3635010WL061653
|
Manemma
|
00684
|
APGV0004113
|
1349
|
1349
|
Processed
|
14/04/2024
|
|
2943073682
|
|
Manemma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/20335
(KOTHA YAPATLA)
|
3635010000NRG24210320240786343
|
21/03/2024
|
Shivamma
|
3635010WL061687
|
Shivamma
|
00684
|
APGV0004113
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2943073611
|
|
VARIKUPPALA SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6518
|
6518
|
|
|
|
|
|
|
|
|
181
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010015
(VENNACHERLA)
|
3635010000NRG24210320240785382
|
21/03/2024
|
agramma
|
3635010WL061642
|
agramma
|
00684
|
APGV0007112
|
539
|
539
|
Processed
|
13/04/2024
|
|
2943073526
|
|
Mrs. DEVARAPAGA AGRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010049
(VENNACHERLA)
|
3635010000NRG24210320240785383
|
21/03/2024
|
Suvarna
|
3635010WL061642
|
Suvarna
|
00684
|
APGV0007112
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2943073530
|
|
Mrs. VANGOORI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010066
(VENNACHERLA)
|
3635010000NRG24210320240785384
|
21/03/2024
|
Chandramma
|
3635010WL061642
|
Chandramma
|
00684
|
APGV0007112
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2943073557
|
|
Mrs. ORSU CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010075
(VENNACHERLA)
|
3635010000NRG24210320240785385
|
21/03/2024
|
sharada
|
3635010WL061642
|
sharada
|
00684
|
APGV0007112
|
1348
|
1348
|
Processed
|
13/04/2024
|
|
2943073601
|
|
Mrs. Boya Sharadha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010083
(VENNACHERLA)
|
3635010000NRG24210320240785386
|
21/03/2024
|
Kistamma
|
3635010WL061642
|
Kistamma
|
00684
|
APGV0007112
|
1348
|
1348
|
Processed
|
13/04/2024
|
|
2943073543
|
|
Mrs. DEVARAPAGA KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010155
(VENNACHERLA)
|
3635010000NRG24210320240785387
|
21/03/2024
|
Ellamma
|
3635010WL061642
|
Ellamma
|
00684
|
APGV0007112
|
1348
|
1348
|
Processed
|
13/04/2024
|
|
2943073554
|
|
Mrs. TALARI ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010183
(VENNACHERLA)
|
3635010000NRG24210320240785388
|
21/03/2024
|
Chinna Lingayya
|
3635010WL061642
|
Chinna Lingayya
|
00684
|
APGV0007112
|
1348
|
1348
|
Processed
|
13/04/2024
|
|
2943073445
|
|
Mr. JANGAM CHINNA LINGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010196
(VENNACHERLA)
|
3635010000NRG24210320240785389
|
21/03/2024
|
Bangaramma
|
3635010WL061642
|
Bangaramma
|
00684
|
APGV0007112
|
1348
|
1348
|
Processed
|
13/04/2024
|
|
2943073497
|
|
MS M BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010213
(VENNACHERLA)
|
3635010000NRG24210320240785392
|
21/03/2024
|
Padma
|
3635010WL061642
|
Padma
|
00684
|
APGV0007112
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2943073464
|
|
Mrs. Padma . Avuta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010213
(VENNACHERLA)
|
3635010000NRG24210320240785391
|
21/03/2024
|
Vishnu
|
3635010WL061642
|
Vishnu
|
00684
|
APGV0007112
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2943073510
|
|
Mr. AVUTA VISHNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010227
(VENNACHERLA)
|
3635010000NRG24210320240785393
|
21/03/2024
|
Alivelamma
|
3635010WL061642
|
Alivelamma
|
00684
|
APGV0007112
|
809
|
809
|
Processed
|
13/04/2024
|
|
2943073505
|
|
Mrs. ALIVELAMMA PANUGANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010261
(VENNACHERLA)
|
3635010000NRG24210320240785394
|
21/03/2024
|
Chittamma
|
3635010WL061642
|
Chittamma
|
00684
|
APGV0007112
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2943073537
|
|
CHITTAMMA M
|
ICICI BANK LTD(508534)
|
|
193
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010265
(VENNACHERLA)
|
3635010000NRG24210320240785395
|
21/03/2024
|
Keshamma
|
3635010WL061642
|
Keshamma
|
00684
|
APGV0007112
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2943073503
|
|
Mrs. MADDANI KESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010267
(VENNACHERLA)
|
3635010000NRG24210320240785397
|
21/03/2024
|
Raamulamma
|
3635010WL061642
|
Raamulamma
|
00684
|
APGV0007112
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2943073579
|
|
Mrs. RAMULAMMA MADDANI W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010268
(VENNACHERLA)
|
3635010000NRG24210320240785398
|
21/03/2024
|
Bangaramma
|
3635010WL061642
|
Bangaramma
|
00684
|
APGV0007112
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2943073552
|
|
Mrs. MADDANI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010272
(VENNACHERLA)
|
3635010000NRG24210320240785399
|
21/03/2024
|
Baalamma
|
3635010WL061642
|
Baalamma
|
00684
|
APGV0007112
|
1348
|
1348
|
Processed
|
13/04/2024
|
|
2943073385
|
|
Mrs. MADDANI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010275
(VENNACHERLA)
|
3635010000NRG24210320240785400
|
21/03/2024
|
Baaskar Reddy
|
3635010WL061642
|
Baaskar Reddy
|
00684
|
APGV0007112
|
809
|
809
|
Processed
|
13/04/2024
|
|
2943073518
|
|
Mr. BEERAM BHASKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010294
(VENNACHERLA)
|
3635010000NRG24210320240785401
|
21/03/2024
|
Venkatamma
|
3635010WL061642
|
Venkatamma
|
00684
|
APGV0007112
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2943073551
|
|
Mrs. MADDANI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010306
(VENNACHERLA)
|
3635010000NRG24210320240785403
|
21/03/2024
|
Sundaramma
|
3635010WL061642
|
Sundaramma
|
00684
|
APGV0007112
|
1078
|
1078
|
Processed
|
14/04/2024
|
|
2943073546
|
|
VANGOORI SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010336
(VENNACHERLA)
|
3635010000NRG24210320240785404
|
21/03/2024
|
Sujata
|
3635010WL061642
|
Sujata
|
00684
|
APGV0007112
|
270
|
270
|
Processed
|
13/04/2024
|
|
2943073544
|
|
Mrs. GUJJULA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010372
(VENNACHERLA)
|
3635010000NRG24210320240785405
|
21/03/2024
|
Alivela
|
3635010WL061642
|
Alivela
|
00684
|
APGV0007112
|
270
|
270
|
Processed
|
13/04/2024
|
|
2943073602
|
|
ALIVELA C
|
ICICI BANK LTD(508534)
|
|
202
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010405
(VENNACHERLA)
|
3635010000NRG24210320240785406
|
21/03/2024
|
Nagamma
|
3635010WL061642
|
Nagamma
|
00684
|
APGV0007112
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2943073667
|
|
MADDANI NAGAMMA
|
BANK OF BARODA(606985)
|
|
203
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010407
(VENNACHERLA)
|
3635010000NRG24210320240785407
|
21/03/2024
|
Chittemma
|
3635010WL061642
|
Chittemma
|
00684
|
APGV0007112
|
1617
|
1617
|
Processed
|
14/04/2024
|
|
2943073594
|
|
MADDANI CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010414
(VENNACHERLA)
|
3635010000NRG24210320240785410
|
21/03/2024
|
Pasha
|
3635010WL061642
|
Pasha
|
00684
|
APGV0007112
|
809
|
809
|
Processed
|
13/04/2024
|
|
2943073513
|
|
PASHA MADDANI
|
ICICI BANK LTD(508534)
|
|
205
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010414
(VENNACHERLA)
|
3635010000NRG24210320240785411
|
21/03/2024
|
Shanthamma
|
3635010WL061642
|
Shanthamma
|
00684
|
APGV0007112
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2943073584
|
|
Mr. MADDANI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010418
(VENNACHERLA)
|
3635010000NRG24210320240785412
|
21/03/2024
|
Bondamma
|
3635010WL061642
|
Bondamma
|
00684
|
APGV0007112
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2943073519
|
|
Mrs. CHINTHAKUNTA BONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010434
(VENNACHERLA)
|
3635010000NRG24210320240785414
|
21/03/2024
|
Krishnaiah
|
3635010WL061642
|
Krishnaiah
|
00684
|
APGV0007112
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2943073668
|
|
Mrs. SATTIPOLA KRUSHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010434
(VENNACHERLA)
|
3635010000NRG24210320240785413
|
21/03/2024
|
Sujatha
|
3635010WL061642
|
Sujatha
|
00684
|
APGV0007112
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2943073508
|
|
Mrs. SATTIPOLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010438
(VENNACHERLA)
|
3635010000NRG24210320240785415
|
21/03/2024
|
Piramma
|
3635010WL061642
|
Piramma
|
00684
|
APGV0007112
|
270
|
270
|
Processed
|
13/04/2024
|
|
2943073596
|
|
Mrs. BOLLE PEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010444
(VENNACHERLA)
|
3635010000NRG24210320240785417
|
21/03/2024
|
Chandraiah
|
3635010WL061642
|
Chandraiah
|
00684
|
APGV0007112
|
809
|
809
|
Processed
|
13/04/2024
|
|
2943073597
|
|
MR M CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
211
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010444
(VENNACHERLA)
|
3635010000NRG24210320240785416
|
21/03/2024
|
Naramma
|
3635010WL061642
|
Naramma
|
00684
|
APGV0007112
|
809
|
809
|
Processed
|
13/04/2024
|
|
2943073550
|
|
Mrs. MADDANI NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010450
(VENNACHERLA)
|
3635010000NRG24210320240785418
|
21/03/2024
|
Chennamma
|
3635010WL061642
|
Chennamma
|
00684
|
APGV0007112
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2943073585
|
|
Mrs. CHENNAMMA MADDANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010454
(VENNACHERLA)
|
3635010000NRG24210320240785419
|
21/03/2024
|
Suvarna
|
3635010WL061642
|
Suvarna
|
00684
|
APGV0007112
|
1348
|
1348
|
Processed
|
13/04/2024
|
|
2943073589
|
|
Mrs. MADDANI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010458
(VENNACHERLA)
|
3635010000NRG24210320240785420
|
21/03/2024
|
Kurumaiah
|
3635010WL061642
|
Kurumaiah
|
00684
|
APGV0007112
|
809
|
809
|
Processed
|
13/04/2024
|
|
2943073598
|
|
Mr. Jangam Kurumaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010465
(VENNACHERLA)
|
3635010000NRG24210320240785421
|
21/03/2024
|
Bangari
|
3635010WL061642
|
Bangari
|
00684
|
APGV0007112
|
1348
|
1348
|
Processed
|
13/04/2024
|
|
2943073534
|
|
Mr. Bangari . C
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010483
(VENNACHERLA)
|
3635010000NRG24210320240785422
|
21/03/2024
|
Sathyamma
|
3635010WL061642
|
Sathyamma
|
00684
|
APGV0007112
|
270
|
270
|
Processed
|
13/04/2024
|
|
2943073533
|
|
Ms. MADDANI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010483
(VENNACHERLA)
|
3635010000NRG24210320240785423
|
21/03/2024
|
Shivaneela
|
3635010WL061642
|
Shivaneela
|
00684
|
APGV0007112
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2943073527
|
|
Mrs. MADDANI SHIVALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010485
(VENNACHERLA)
|
3635010000NRG24210320240785424
|
21/03/2024
|
Laxmidevamma
|
3635010WL061642
|
Laxmidevamma
|
00684
|
APGV0007112
|
270
|
270
|
Processed
|
13/04/2024
|
|
2943073565
|
|
Mrs. ADI LAKSHMI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010486
(VENNACHERLA)
|
3635010000NRG24210320240785425
|
21/03/2024
|
lingamma
|
3635010WL061642
|
lingamma
|
00684
|
APGV0007112
|
1348
|
1348
|
Processed
|
13/04/2024
|
|
2943073595
|
|
Mrs. JANGAM LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010539
(VENNACHERLA)
|
3635010000NRG24210320240785426
|
21/03/2024
|
Parvathamma
|
3635010WL061642
|
Parvathamma
|
00684
|
APGV0007112
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2943073547
|
|
CHUKKA PARVATHAMMA
|
BANK OF BARODA(606985)
|
|
221
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010547
(VENNACHERLA)
|
3635010000NRG24210320240785427
|
21/03/2024
|
Usenamma
|
3635010WL061642
|
Usenamma
|
00684
|
APGV0007112
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2943073355
|
|
Mrs. PANUGANTI HUSSENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010564
(VENNACHERLA)
|
3635010000NRG24210320240785430
|
21/03/2024
|
Bichamma
|
3635010WL061642
|
Bichamma
|
00684
|
APGV0007112
|
1348
|
1348
|
Processed
|
13/04/2024
|
|
2943073514
|
|
Mrs. BICHAMMA SATHIPOLA S O CHINNA NARSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010564
(VENNACHERLA)
|
3635010000NRG24210320240785429
|
21/03/2024
|
Indramma
|
3635010WL061642
|
Indramma
|
00684
|
APGV0007112
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2943073532
|
|
Mrs. SATHIPOLA INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010567
(VENNACHERLA)
|
3635010000NRG24210320240785431
|
21/03/2024
|
Ramulamma
|
3635010WL061642
|
Ramulamma
|
00684
|
APGV0007112
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2943073574
|
|
Mrs. MADDANI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010573
(VENNACHERLA)
|
3635010000NRG24210320240785432
|
21/03/2024
|
Alivela
|
3635010WL061642
|
Alivela
|
00684
|
APGV0007112
|
809
|
809
|
Processed
|
13/04/2024
|
|
2943073583
|
|
Mrs. BAINI ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010582
(VENNACHERLA)
|
3635010000NRG24210320240785433
|
21/03/2024
|
Eswaramma
|
3635010WL061642
|
Eswaramma
|
00684
|
APGV0007112
|
539
|
539
|
Processed
|
13/04/2024
|
|
2943073538
|
|
Mrs. GUJJALA ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010604
(VENNACHERLA)
|
3635010000NRG24210320240785434
|
21/03/2024
|
Kurumaiah
|
3635010WL061642
|
Kurumaiah
|
00684
|
APGV0007112
|
809
|
809
|
Processed
|
13/04/2024
|
|
2943073504
|
|
Mr. GUJJULA KURMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010637
(VENNACHERLA)
|
3635010000NRG24210320240785435
|
21/03/2024
|
Chennamma
|
3635010WL061642
|
Chennamma
|
00684
|
APGV0007112
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2943073556
|
|
CHENNAMMA M
|
ICICI BANK LTD(508534)
|
|
229
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010684
(VENNACHERLA)
|
3635010000NRG24210320240785436
|
21/03/2024
|
padma
|
3635010WL061642
|
padma
|
00684
|
APGV0007112
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2943073511
|
|
Mrs. PANUGANTI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010712
(VENNACHERLA)
|
3635010000NRG24210320240785438
|
21/03/2024
|
Laxmi
|
3635010WL061642
|
Laxmi
|
00684
|
APGV0007112
|
1348
|
1348
|
Processed
|
13/04/2024
|
|
2943073560
|
|
Mrs. Laxmi . bangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010717
(VENNACHERLA)
|
3635010000NRG24210320240785439
|
21/03/2024
|
Chittemma
|
3635010WL061642
|
Chittemma
|
00684
|
APGV0007112
|
1348
|
1348
|
Processed
|
13/04/2024
|
|
2943073559
|
|
Mrs. BANGI CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010722
(VENNACHERLA)
|
3635010000NRG24210320240785440
|
21/03/2024
|
Nagamma
|
3635010WL061642
|
Nagamma
|
00684
|
APGV0007112
|
1617
|
1617
|
Processed
|
14/04/2024
|
|
2943073669
|
|
Nagamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010812
(VENNACHERLA)
|
3635010000NRG24210320240785441
|
21/03/2024
|
Balapeeru
|
3635010WL061642
|
Balapeeru
|
00684
|
APGV0007112
|
1348
|
1348
|
Processed
|
13/04/2024
|
|
2943073553
|
|
Mr. GUJULA BALAPEER S O PEDDA KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010812
(VENNACHERLA)
|
3635010000NRG24210320240785442
|
21/03/2024
|
Ellamma
|
3635010WL061642
|
Ellamma
|
00684
|
APGV0007112
|
1348
|
1348
|
Processed
|
13/04/2024
|
|
2943073561
|
|
Mrs. GUJJULA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010822
(VENNACHERLA)
|
3635010000NRG24210320240785443
|
21/03/2024
|
Padma
|
3635010WL061642
|
Padma
|
00684
|
APGV0007112
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2943073400
|
|
Mrs. BINGI Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010881
(VENNACHERLA)
|
3635010000NRG24210320240785444
|
21/03/2024
|
suhasini
|
3635010WL061642
|
suhasini
|
00684
|
APGV0007112
|
270
|
270
|
Processed
|
13/04/2024
|
|
2943073587
|
|
CHAVAKULASUHASINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
237
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010894
(VENNACHERLA)
|
3635010000NRG24210320240785445
|
21/03/2024
|
Parvathalu
|
3635010WL061642
|
Parvathalu
|
00684
|
APGV0007112
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2943073401
|
|
Mr. PARWATHALU TELUGUJANGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010970
(VENNACHERLA)
|
3635010000NRG24210320240785447
|
21/03/2024
|
renuka
|
3635010WL061642
|
renuka
|
00684
|
APGV0007112
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2943073607
|
|
Mrs. CHETLA GITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011014
(VENNACHERLA)
|
3635010000NRG24210320240785448
|
21/03/2024
|
Ramulu yadav
|
3635010WL061642
|
Ramulu yadav
|
00684
|
APGV0007112
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2943073363
|
|
Mr. MADDANI RAMULU YADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011017
(VENNACHERLA)
|
3635010000NRG24210320240785450
|
21/03/2024
|
Laxmi
|
3635010WL061642
|
Laxmi
|
00684
|
APGV0007112
|
1348
|
1348
|
Processed
|
13/04/2024
|
|
2943073423
|
|
Mrs. MADDANI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011043
(VENNACHERLA)
|
3635010000NRG24210320240785451
|
21/03/2024
|
chennamma
|
3635010WL061642
|
chennamma
|
00684
|
APGV0007112
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2943073590
|
|
Mrs. CHENNAMMA GADDIGOPULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011097
(VENNACHERLA)
|
3635010000NRG24210320240785453
|
21/03/2024
|
govindamma
|
3635010WL061642
|
govindamma
|
00684
|
APGV0007112
|
809
|
809
|
Processed
|
14/04/2024
|
|
2943073581
|
|
GUJJULA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011099
(VENNACHERLA)
|
3635010000NRG24210320240785454
|
21/03/2024
|
magathaiah
|
3635010WL061642
|
magathaiah
|
00684
|
APGV0007112
|
1348
|
1348
|
Processed
|
13/04/2024
|
|
2943073666
|
|
Mr. BAI MAGATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011100
(VENNACHERLA)
|
3635010000NRG24210320240785455
|
21/03/2024
|
laxmi
|
3635010WL061642
|
laxmi
|
00684
|
APGV0007112
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2943073555
|
|
Mrs. CHETLA LAXMI W O USENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011218
(VENNACHERLA)
|
3635010000NRG24210320240785456
|
21/03/2024
|
chenamma
|
3635010WL061642
|
chenamma
|
00684
|
APGV0007112
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2943073670
|
|
Mrs. SATHIPOLA CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011220
(VENNACHERLA)
|
3635010000NRG24210320240785457
|
21/03/2024
|
SHIVAMMA
|
3635010WL061642
|
SHIVAMMA
|
00684
|
APGV0007112
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2943073568
|
|
BAI SHIVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011222
(VENNACHERLA)
|
3635010000NRG24210320240785458
|
21/03/2024
|
lalitha
|
3635010WL061642
|
lalitha
|
00684
|
APGV0007112
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2943073599
|
|
VASTRALALALITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
248
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011243
(VENNACHERLA)
|
3635010000NRG24210320240785459
|
21/03/2024
|
laxmi
|
3635010WL061642
|
laxmi
|
00684
|
APGV0007112
|
1348
|
1348
|
Processed
|
13/04/2024
|
|
2943073600
|
|
Mrs. VANGA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011248
(VENNACHERLA)
|
3635010000NRG24210320240785460
|
21/03/2024
|
indramma
|
3635010WL061642
|
indramma
|
00684
|
APGV0007112
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2943073399
|
|
Mrs. GERI INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011249
(VENNACHERLA)
|
3635010000NRG24210320240785461
|
21/03/2024
|
chenamma
|
3635010WL061642
|
chenamma
|
00684
|
APGV0007112
|
1078
|
1078
|
Processed
|
14/04/2024
|
|
2943073591
|
|
GERI CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011254
(VENNACHERLA)
|
3635010000NRG24210320240785462
|
21/03/2024
|
balamma
|
3635010WL061642
|
balamma
|
00684
|
APGV0007112
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2943073536
|
|
Mrs. DEVARAPAGA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011287
(VENNACHERLA)
|
3635010000NRG24210320240785463
|
21/03/2024
|
Shanthaiah
|
3635010WL061642
|
Shanthaiah
|
00684
|
APGV0007112
|
539
|
539
|
Processed
|
13/04/2024
|
|
2943073604
|
|
Mr. Vanguru Shantaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011300
(VENNACHERLA)
|
3635010000NRG24210320240785464
|
21/03/2024
|
Narsamma
|
3635010WL061642
|
Narsamma
|
00684
|
APGV0007112
|
270
|
270
|
Processed
|
13/04/2024
|
|
2943073586
|
|
Mrs. NARSAMMA CHINTHAKUNTA W/O SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011300
(VENNACHERLA)
|
3635010000NRG24210320240785465
|
21/03/2024
|
Sudhakar
|
3635010WL061642
|
Sudhakar
|
00684
|
APGV0007112
|
270
|
270
|
Processed
|
13/04/2024
|
|
2943073512
|
|
Mr. CHINTHAKUNTA SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011327
(VENNACHERLA)
|
3635010000NRG24210320240785466
|
21/03/2024
|
Renuka
|
3635010WL061642
|
Renuka
|
00684
|
APGV0007112
|
539
|
539
|
Processed
|
13/04/2024
|
|
2943073592
|
|
Mrs. RENUKA CHETLA W/O VEERASWAMY CHETL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011343
(VENNACHERLA)
|
3635010000NRG24210320240785468
|
21/03/2024
|
satyamma
|
3635010WL061642
|
satyamma
|
00684
|
APGV0007112
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2943073542
|
|
Mr. SAMPANGI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011343
(VENNACHERLA)
|
3635010000NRG24210320240785467
|
21/03/2024
|
sudarshan
|
3635010WL061642
|
sudarshan
|
00684
|
APGV0007112
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2943073498
|
|
Mr. SAMPANGI SUDARSHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011349
(VENNACHERLA)
|
3635010000NRG24210320240785469
|
21/03/2024
|
shivudu
|
3635010WL061642
|
shivudu
|
00684
|
APGV0007112
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2943073608
|
|
SHIVAIAH THIRUMALAPUR
|
ICICI BANK LTD(508534)
|
|
259
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/11356
(VENNACHERLA)
|
3635010000NRG24210320240785472
|
21/03/2024
|
Laxmi
|
3635010WL061642
|
Laxmi
|
00684
|
APGV0007112
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2943073606
|
|
V LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
260
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/11356
(VENNACHERLA)
|
3635010000NRG24210320240785471
|
21/03/2024
|
V Madel
|
3635010WL061642
|
V Madel
|
00684
|
APGV0007112
|
809
|
809
|
Processed
|
13/04/2024
|
|
2943073610
|
|
Mr. V MADEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/11362
(VENNACHERLA)
|
3635010000NRG24210320240785474
|
21/03/2024
|
Vanguri Sunitha
|
3635010WL061642
|
Vanguri Sunitha
|
00684
|
APGV0007112
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2943073588
|
|
Mrs. SUNITHA VANGURI W/O RAMANAIAH VANG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/11363
(VENNACHERLA)
|
3635010000NRG24210320240785475
|
21/03/2024
|
Alivelamma
|
3635010WL061642
|
Alivelamma
|
00684
|
APGV0007112
|
539
|
539
|
Processed
|
13/04/2024
|
|
2943073582
|
|
Mrs. DEVARAPAGA ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020248
(KOTHA YAPATLA)
|
3635010000NRG24210320240785575
|
21/03/2024
|
venkatswamy
|
3635010WL061653
|
venkatswamy
|
00684
|
APGV0007112
|
1124
|
1124
|
Processed
|
14/04/2024
|
|
2943073499
|
|
ATINAARAPU VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020248
(KOTHA YAPATLA)
|
3635010000NRG24210320240786329
|
21/03/2024
|
venkatswamy
|
3635010WL061687
|
venkatswamy
|
00684
|
APGV0007112
|
800
|
800
|
Processed
|
14/04/2024
|
|
2943073500
|
|
venkatswamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PEDDAKOTHAPALLE
|
TS-35-010-023-001/010861
(NAKKALA PALLE)
|
3635010000NRG24210320240785489
|
21/03/2024
|
Virabadraiah
|
3635010WL061647
|
Virabadraiah
|
00684
|
APGV0007112
|
3808
|
3808
|
Processed
|
14/04/2024
|
|
2943073573
|
|
VATTEPU VEERA BADRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101422
|
101422
|
|
|
|
|
|
|
|
|
266
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011696
(SATHAPUR)
|
3635010000NRG24210320240783435
|
21/03/2024
|
Eswaramma
|
3635010WL061560
|
Eswaramma
|
00684
|
APGV0007164
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2943073603
|
|
MRS VANKESWARAM ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010043
(KALWAKOLE)
|
3635010000NRG24210320240785830
|
21/03/2024
|
Jampanna
|
3635010WL061669
|
Jampanna
|
00684
|
APGV0007164
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2943073528
|
|
Mr. SANGANAMONI JAMPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010043
(KALWAKOLE)
|
3635010000NRG24210320240785831
|
21/03/2024
|
Yallamma
|
3635010WL061669
|
Yallamma
|
00684
|
APGV0007164
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2943073531
|
|
Mrs. SANGANAMONI CHINNA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010078
(KALWAKOLE)
|
3635010000NRG24210320240786038
|
21/03/2024
|
Laxmidevamma
|
3635010WL061680
|
Laxmidevamma
|
00684
|
APGV0007164
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2943073677
|
|
LAXMIDEVAMMA K
|
ICICI BANK LTD(508534)
|
|
270
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010104
(KALWAKOLE)
|
3635010000NRG24210320240785833
|
21/03/2024
|
Baalaswaami
|
3635010WL061669
|
Baalaswaami
|
00684
|
APGV0007164
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2943073564
|
|
Mr. AVUTA NADIPI BALASWAMY .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010105
(KALWAKOLE)
|
3635010000NRG24210320240785834
|
21/03/2024
|
Chinna Nnarsimha
|
3635010WL061669
|
Chinna Nnarsimha
|
00684
|
APGV0007164
|
920
|
920
|
Processed
|
13/04/2024
|
|
2943073675
|
|
Mr. AVUTA NARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010105
(KALWAKOLE)
|
3635010000NRG24210320240785835
|
21/03/2024
|
Chittemma
|
3635010WL061669
|
Chittemma
|
00684
|
APGV0007164
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2943073570
|
|
Mrs. AVUTA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010124
(KALWAKOLE)
|
3635010000NRG24210320240785836
|
21/03/2024
|
Suwarna
|
3635010WL061669
|
Suwarna
|
00684
|
APGV0007164
|
920
|
920
|
Processed
|
14/04/2024
|
|
2943073521
|
|
Suwarna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010188
(KALWAKOLE)
|
3635010000NRG24210320240785837
|
21/03/2024
|
Anjanailu
|
3635010WL061669
|
Anjanailu
|
00684
|
APGV0007164
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2943073577
|
|
Mr. MARKA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010190
(KALWAKOLE)
|
3635010000NRG24210320240785838
|
21/03/2024
|
Venkatamma
|
3635010WL061669
|
Venkatamma
|
00684
|
APGV0007164
|
460
|
460
|
Processed
|
13/04/2024
|
|
2943073386
|
|
Mrs. MARKA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010204
(KALWAKOLE)
|
3635010000NRG24210320240785839
|
21/03/2024
|
Devamma
|
3635010WL061669
|
Devamma
|
00684
|
APGV0007164
|
920
|
920
|
Processed
|
13/04/2024
|
|
2943073567
|
|
Mrs. MEKALA LAXMIDEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010272
(KALWAKOLE)
|
3635010000NRG24210320240785840
|
21/03/2024
|
Mamgamma
|
3635010WL061669
|
Mamgamma
|
00684
|
APGV0007164
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2943073569
|
|
Mrs. CHATAMONI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010280
(KALWAKOLE)
|
3635010000NRG24210320240785841
|
21/03/2024
|
Gouramma
|
3635010WL061669
|
Gouramma
|
00684
|
APGV0007164
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2943073540
|
|
Mrs. KADTHALA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010338
(KALWAKOLE)
|
3635010000NRG24210320240786039
|
21/03/2024
|
Eeda Laxmi
|
3635010WL061680
|
Eeda Laxmi
|
00684
|
APGV0007164
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2943073501
|
|
Mrs. EDHA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010340
(KALWAKOLE)
|
3635010000NRG24210320240786040
|
21/03/2024
|
Manemma
|
3635010WL061680
|
Manemma
|
00684
|
APGV0007164
|
545
|
545
|
Processed
|
13/04/2024
|
|
2943073676
|
|
Mrs. KATAMONI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010349
(KALWAKOLE)
|
3635010000NRG24210320240785843
|
21/03/2024
|
Chittemma
|
3635010WL061669
|
Chittemma
|
00684
|
APGV0007164
|
920
|
920
|
Processed
|
13/04/2024
|
|
2943073529
|
|
Mrs. TALARI CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010349
(KALWAKOLE)
|
3635010000NRG24210320240785842
|
21/03/2024
|
Venkatraswamy
|
3635010WL061669
|
Venkatraswamy
|
00684
|
APGV0007164
|
920
|
920
|
Processed
|
13/04/2024
|
|
2943073678
|
|
Mr. TALARI VENKATASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010360
(KALWAKOLE)
|
3635010000NRG24210320240785844
|
21/03/2024
|
Vijayalalitha
|
3635010WL061669
|
Vijayalalitha
|
00684
|
APGV0007164
|
920
|
920
|
Processed
|
13/04/2024
|
|
2943073671
|
|
Mrs. BIJJA VIJAYALALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010364
(KALWAKOLE)
|
3635010000NRG24210320240785845
|
21/03/2024
|
Edamma
|
3635010WL061669
|
Edamma
|
00684
|
APGV0007164
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2943073535
|
|
Mrs. SANGAMALA EDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010404
(KALWAKOLE)
|
3635010000NRG24210320240785846
|
21/03/2024
|
Laxmi
|
3635010WL061669
|
Laxmi
|
00684
|
APGV0007164
|
230
|
230
|
Processed
|
14/04/2024
|
|
2943073506
|
|
MADINAMONI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010434
(KALWAKOLE)
|
3635010000NRG24210320240785847
|
21/03/2024
|
Pullamma
|
3635010WL061669
|
Pullamma
|
00684
|
APGV0007164
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2943073571
|
|
Mrs. SANGAMALA PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010466
(KALWAKOLE)
|
3635010000NRG24210320240785848
|
21/03/2024
|
Bhimudu
|
3635010WL061669
|
Bhimudu
|
00684
|
APGV0007164
|
920
|
920
|
Processed
|
13/04/2024
|
|
2943073674
|
|
Mr. SANGAMALA BEEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010466
(KALWAKOLE)
|
3635010000NRG24210320240785849
|
21/03/2024
|
Kuruvamma
|
3635010WL061669
|
Kuruvamma
|
00684
|
APGV0007164
|
920
|
920
|
Processed
|
13/04/2024
|
|
2943073472
|
|
Mrs. SANGAMALA KURUVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010488
(KALWAKOLE)
|
3635010000NRG24210320240785850
|
21/03/2024
|
Devayya
|
3635010WL061669
|
Devayya
|
00684
|
APGV0007164
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2943073515
|
|
DEVAYYA KADTAALA
|
ICICI BANK LTD(508534)
|
|
290
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010500
(KALWAKOLE)
|
3635010000NRG24210320240785852
|
21/03/2024
|
Alivela
|
3635010WL061669
|
Alivela
|
00684
|
APGV0007164
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2943073541
|
|
Mrs. NALAVALA ALIVELA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010508
(KALWAKOLE)
|
3635010000NRG24210320240785853
|
21/03/2024
|
Limgamma
|
3635010WL061669
|
Limgamma
|
00684
|
APGV0007164
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2943073524
|
|
Mrs. KADTHALA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010585
(KALWAKOLE)
|
3635010000NRG24210320240785855
|
21/03/2024
|
Narsamma
|
3635010WL061669
|
Narsamma
|
00684
|
APGV0007164
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2943073549
|
|
Mrs. NALAVALA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010670
(KALWAKOLE)
|
3635010000NRG24210320240786041
|
21/03/2024
|
Shivaleela
|
3635010WL061680
|
Shivaleela
|
00684
|
APGV0007164
|
726
|
726
|
Processed
|
13/04/2024
|
|
2943073502
|
|
Mrs. PEBBETI SHIVALEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010675
(KALWAKOLE)
|
3635010000NRG24210320240785856
|
21/03/2024
|
Baagyamma
|
3635010WL061669
|
Baagyamma
|
00684
|
APGV0007164
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2943073444
|
|
Mrs. PADHALA BAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010682
(KALWAKOLE)
|
3635010000NRG24210320240785857
|
21/03/2024
|
Shankaraiah
|
3635010WL061669
|
Shankaraiah
|
00684
|
APGV0007164
|
690
|
690
|
Processed
|
13/04/2024
|
|
2943073680
|
|
Mr. AMMAPALLY SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010690
(KALWAKOLE)
|
3635010000NRG24210320240786042
|
21/03/2024
|
Baalakistamma
|
3635010WL061680
|
Baalakistamma
|
00684
|
APGV0007164
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2943073523
|
|
Mrs. CHENDI BALAKISTAMMA W O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010712
(KALWAKOLE)
|
3635010000NRG24210320240785858
|
21/03/2024
|
Kaajaa Begam
|
3635010WL061669
|
Kaajaa Begam
|
00684
|
APGV0007164
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2943073672
|
|
Mrs. MAHMAD KAHJA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010733
(KALWAKOLE)
|
3635010000NRG24210320240786043
|
21/03/2024
|
Padma
|
3635010WL061680
|
Padma
|
00684
|
APGV0007164
|
726
|
726
|
Processed
|
13/04/2024
|
|
2943073517
|
|
Mrs. EDA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010762
(KALWAKOLE)
|
3635010000NRG24210320240785859
|
21/03/2024
|
Chittemma
|
3635010WL061669
|
Chittemma
|
00684
|
APGV0007164
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2943073572
|
|
Mrs. KADTHALA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010835
(KALWAKOLE)
|
3635010000NRG24210320240786259
|
21/03/2024
|
Vajramma
|
3635010WL061684
|
Vajramma
|
00684
|
APGV0007164
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943073507
|
|
Mrs. KADTHALA VAJRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010886
(KALWAKOLE)
|
3635010000NRG24210320240785860
|
21/03/2024
|
Krinthi
|
3635010WL061669
|
Krinthi
|
00684
|
APGV0007164
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2943073609
|
|
Mr. N KRANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010921
(KALWAKOLE)
|
3635010000NRG24210320240785862
|
21/03/2024
|
Alibaashamma
|
3635010WL061669
|
Alibaashamma
|
00684
|
APGV0007164
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2943073575
|
|
Mrs. NALAVALA ALA BHASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010921
(KALWAKOLE)
|
3635010000NRG24210320240785861
|
21/03/2024
|
Karrenna
|
3635010WL061669
|
Karrenna
|
00684
|
APGV0007164
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2943073539
|
|
Mr. NALAVALA KARRENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010983
(KALWAKOLE)
|
3635010000NRG24210320240786044
|
21/03/2024
|
Venkatamma
|
3635010WL061680
|
Venkatamma
|
00684
|
APGV0007164
|
1089
|
1089
|
Processed
|
14/04/2024
|
|
2943073681
|
|
Venkatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011019
(KALWAKOLE)
|
3635010000NRG24210320240785863
|
21/03/2024
|
Balavenkatamma
|
3635010WL061669
|
Balavenkatamma
|
00684
|
APGV0007164
|
690
|
690
|
Processed
|
13/04/2024
|
|
2943073576
|
|
Mrs. MARKA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011020
(KALWAKOLE)
|
3635010000NRG24210320240785864
|
21/03/2024
|
Baalalingamma
|
3635010WL061669
|
Baalalingamma
|
00684
|
APGV0007164
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2943073548
|
|
Mrs. ERRA MARKA BAL LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011043
(KALWAKOLE)
|
3635010000NRG24210320240785865
|
21/03/2024
|
Shanthamma
|
3635010WL061669
|
Shanthamma
|
00684
|
APGV0007164
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2943073563
|
|
Mrs. VADLA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011124
(KALWAKOLE)
|
3635010000NRG24210320240785866
|
21/03/2024
|
Jyothi
|
3635010WL061669
|
Jyothi
|
00684
|
APGV0007164
|
920
|
920
|
Processed
|
13/04/2024
|
|
2943073415
|
|
Mrs. CHETAMONI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011198
(KALWAKOLE)
|
3635010000NRG24210320240785867
|
21/03/2024
|
Shantamma
|
3635010WL061669
|
Shantamma
|
00684
|
APGV0007164
|
230
|
230
|
Processed
|
13/04/2024
|
|
2943073673
|
|
Mrs. PEBBETI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011199
(KALWAKOLE)
|
3635010000NRG24210320240786045
|
21/03/2024
|
Jangeer Bi
|
3635010WL061680
|
Jangeer Bi
|
00684
|
APGV0007164
|
545
|
545
|
Processed
|
13/04/2024
|
|
2943073520
|
|
Mrs. MOHD JAHANGEER BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011239
(KALWAKOLE)
|
3635010000NRG24210320240785869
|
21/03/2024
|
Nagamma
|
3635010WL061669
|
Nagamma
|
00684
|
APGV0007164
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2943073558
|
|
Mrs. YALALA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011239
(KALWAKOLE)
|
3635010000NRG24210320240785868
|
21/03/2024
|
Ramudu
|
3635010WL061669
|
Ramudu
|
00684
|
APGV0007164
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2943073509
|
|
Mr. YALALA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011278
(KALWAKOLE)
|
3635010000NRG24210320240786046
|
21/03/2024
|
Janamma
|
3635010WL061680
|
Janamma
|
00684
|
APGV0007164
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2943073453
|
|
Mrs. GUVVALI JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011354
(KALWAKOLE)
|
3635010000NRG24210320240785870
|
21/03/2024
|
Laxmi
|
3635010WL061669
|
Laxmi
|
00684
|
APGV0007164
|
460
|
460
|
Processed
|
14/04/2024
|
|
2943073578
|
|
ETTIGADDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011494
(KALWAKOLE)
|
3635010000NRG24210320240786047
|
21/03/2024
|
Kuruvamma
|
3635010WL061680
|
Kuruvamma
|
00684
|
APGV0007164
|
908
|
908
|
Processed
|
13/04/2024
|
|
2943073525
|
|
Mrs. GADDAMEEDA KURVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011533
(KALWAKOLE)
|
3635010000NRG24210320240785871
|
21/03/2024
|
Jyothi
|
3635010WL061669
|
Jyothi
|
00684
|
APGV0007164
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2943073522
|
|
Mrs. KADTHALA JYOTHI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011534
(KALWAKOLE)
|
3635010000NRG24210320240785872
|
21/03/2024
|
Prakash
|
3635010WL061669
|
Prakash
|
00684
|
APGV0007164
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2943073516
|
|
Mr. KADATHALA PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011534
(KALWAKOLE)
|
3635010000NRG24210320240785873
|
21/03/2024
|
Yadamma
|
3635010WL061669
|
Yadamma
|
00684
|
APGV0007164
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2943073679
|
|
Mrs. KADTHALA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011674
(KALWAKOLE)
|
3635010000NRG24210320240785874
|
21/03/2024
|
Mounika
|
3635010WL061669
|
Mounika
|
00684
|
APGV0007164
|
920
|
920
|
Processed
|
13/04/2024
|
|
2943073562
|
|
Mrs. YERRAMONI MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011696
(KALWAKOLE)
|
3635010000NRG24210320240786048
|
21/03/2024
|
sailamma
|
3635010WL061680
|
sailamma
|
00684
|
APGV0007164
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2943073566
|
|
Mrs. JINKALI SAILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011791
(KALWAKOLE)
|
3635010000NRG24210320240785875
|
21/03/2024
|
Paramesh
|
3635010WL061669
|
Paramesh
|
00684
|
APGV0007164
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2943073545
|
|
Paramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011808
(KALWAKOLE)
|
3635010000NRG24210320240786050
|
21/03/2024
|
Manasa
|
3635010WL061680
|
Manasa
|
00684
|
APGV0007164
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2943073593
|
|
Miss. KADTHALA MANASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011808
(KALWAKOLE)
|
3635010000NRG24210320240786049
|
21/03/2024
|
padma
|
3635010WL061680
|
padma
|
00684
|
APGV0007164
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2943073580
|
|
Mrs. KADTHALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011892
(KALWAKOLE)
|
3635010000NRG24210320240785877
|
21/03/2024
|
Renuka
|
3635010WL061669
|
Renuka
|
00684
|
APGV0007164
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2943073605
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62404
|
62404
|
|
|
|
|
|
|
|
|
325
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010409
(VENNACHERLA)
|
3635010000NRG24210320240785408
|
21/03/2024
|
J Bhagyamma
|
3635010WL061642
|
J Bhagyamma
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
14/04/2024
|
|
2943073660
|
|
J Bhagyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010695
(VENNACHERLA)
|
3635010000NRG24210320240785437
|
21/03/2024
|
Beeramma
|
3635010WL061642
|
Beeramma
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
14/04/2024
|
|
2943073661
|
|
Beeramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011349
(VENNACHERLA)
|
3635010000NRG24210320240785470
|
21/03/2024
|
K. Barathamma
|
3635010WL061642
|
K. Barathamma
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
14/04/2024
|
|
2943073664
|
|
KONAMONI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/11361
(VENNACHERLA)
|
3635010000NRG24210320240785473
|
21/03/2024
|
Devamma
|
3635010WL061642
|
Devamma
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
14/04/2024
|
|
2943073644
|
|
DEVARAPAGA DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/11365
(VENNACHERLA)
|
3635010000NRG24210320240785476
|
21/03/2024
|
Lakshmi
|
3635010WL061642
|
Lakshmi
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
14/04/2024
|
|
2943073645
|
|
GERI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/11372
(VENNACHERLA)
|
3635010000NRG24210320240785477
|
21/03/2024
|
mallamma
|
3635010WL061642
|
mallamma
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
14/04/2024
|
|
2943073647
|
|
MADDANI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/11372
(VENNACHERLA)
|
3635010000NRG24210320240785478
|
21/03/2024
|
Ramulu
|
3635010WL061642
|
Ramulu
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
14/04/2024
|
|
2943073646
|
|
MADDANI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/11384
(VENNACHERLA)
|
3635010000NRG24210320240785479
|
21/03/2024
|
Maddani Manemma
|
3635010WL061642
|
Maddani Manemma
|
00691
|
IPOS0000001
|
1348
|
1348
|
Processed
|
14/04/2024
|
|
2943073656
|
|
MADDANI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11745
(SATHAPUR)
|
3635010000NRG24210320240783440
|
21/03/2024
|
Mounika
|
3635010WL061560
|
Mounika
|
00691
|
IPOS0000001
|
1460
|
1460
|
Processed
|
14/04/2024
|
|
2943073628
|
|
NAKKA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/11912
(KALWAKOLE)
|
3635010000NRG24210320240785878
|
21/03/2024
|
Kuruvamma
|
3635010WL061669
|
Kuruvamma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2943073648
|
|
NALAVALA KURUVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/11921
(KALWAKOLE)
|
3635010000NRG24210320240785880
|
21/03/2024
|
Laxmi
|
3635010WL061669
|
Laxmi
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
14/04/2024
|
|
2943073651
|
|
NALAVALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/11921
(KALWAKOLE)
|
3635010000NRG24210320240785879
|
21/03/2024
|
Shankaraiah
|
3635010WL061669
|
Shankaraiah
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
14/04/2024
|
|
2943073652
|
|
NALAVALA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/11935
(KALWAKOLE)
|
3635010000NRG24210320240786051
|
21/03/2024
|
Sanganamoni Balaswamy
|
3635010WL061680
|
Sanganamoni Balaswamy
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
13/04/2024
|
|
2943073624
|
|
Mr. SANGANAMONI BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/11936
(KALWAKOLE)
|
3635010000NRG24210320240786052
|
21/03/2024
|
Kavali Alias Mustigolla Laxmamma
|
3635010WL061680
|
Kavali Alias Mustigolla Laxmamma
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
14/04/2024
|
|
2943073662
|
|
KAVALI ALIAS MUSTIGOLLA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010331
(YAPATLA)
|
3635010000NRG24210320240786513
|
21/03/2024
|
Maibu
|
3635010WL061697
|
Maibu
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2943073653
|
|
Maibu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010374
(YAPATLA)
|
3635010000NRG24210320240786515
|
21/03/2024
|
Ellamma
|
3635010WL061697
|
Ellamma
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/04/2024
|
|
2943073626
|
|
BAKKI ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010711
(YAPATLA)
|
3635010000NRG24210320240786528
|
21/03/2024
|
Ushamma
|
3635010WL061697
|
Ushamma
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
14/04/2024
|
|
2943073625
|
|
Ushamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010733
(YAPATLA)
|
3635010000NRG24210320240786530
|
21/03/2024
|
yedula nirmalamma
|
3635010WL061697
|
yedula nirmalamma
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2943073627
|
|
YEDULA NIRMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/10737
(YAPATLA)
|
3635010000NRG24210320240786531
|
21/03/2024
|
Saraswathi
|
3635010WL061697
|
Saraswathi
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2943073616
|
|
GANTA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010081
(DEDINENIPALLE)
|
3635010000NRG24210320240785698
|
21/03/2024
|
Cinna Balaswamy
|
3635010WL061666
|
Cinna Balaswamy
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
13/04/2024
|
|
2943073637
|
|
KALMURI CHINNA BALA SWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010086
(DEDINENIPALLE)
|
3635010000NRG24210320240785699
|
21/03/2024
|
shankaramma
|
3635010WL061666
|
shankaramma
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
14/04/2024
|
|
2943073659
|
|
KALMURI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010218
(DEDINENIPALLE)
|
3635010000NRG24210320240785706
|
21/03/2024
|
Krishnamma
|
3635010WL061666
|
Krishnamma
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
14/04/2024
|
|
2943073636
|
|
Krishnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020070
(DEDINENIPALLE)
|
3635010000NRG24210320240785712
|
21/03/2024
|
Naagayya
|
3635010WL061666
|
Naagayya
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
14/04/2024
|
|
2943073640
|
|
Naagayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020095
(DEDINENIPALLE)
|
3635010000NRG24210320240785714
|
21/03/2024
|
Nilamma
|
3635010WL061666
|
Nilamma
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
14/04/2024
|
|
2943073632
|
|
Nilamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/20129
(DEDINENIPALLE)
|
3635010000NRG24210320240785718
|
21/03/2024
|
Ellamma
|
3635010WL061666
|
Ellamma
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
14/04/2024
|
|
2943073657
|
|
Ellamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020009
(KOTHA YAPATLA)
|
3635010000NRG24210320240785560
|
21/03/2024
|
Nilamma
|
3635010WL061653
|
Nilamma
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2943073622
|
|
BEENAMONI NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020009
(KOTHA YAPATLA)
|
3635010000NRG24210320240785561
|
21/03/2024
|
Srisailam
|
3635010WL061653
|
Srisailam
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2943073623
|
|
SERI SRISAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020032
(KOTHA YAPATLA)
|
3635010000NRG24210320240785563
|
21/03/2024
|
Padma
|
3635010WL061653
|
Padma
|
00691
|
IPOS0000001
|
1349
|
1349
|
Processed
|
14/04/2024
|
|
2943073643
|
|
M PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020033
(KOTHA YAPATLA)
|
3635010000NRG24210320240785564
|
21/03/2024
|
Bouramma
|
3635010WL061653
|
Bouramma
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
14/04/2024
|
|
2943073629
|
|
Bouramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020034
(KOTHA YAPATLA)
|
3635010000NRG24210320240785565
|
21/03/2024
|
Shanthamma
|
3635010WL061653
|
Shanthamma
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2943073641
|
|
DHUDDU SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020037
(KOTHA YAPATLA)
|
3635010000NRG24210320240785566
|
21/03/2024
|
Krushnamma
|
3635010WL061653
|
Krushnamma
|
00691
|
IPOS0000001
|
1349
|
1349
|
Processed
|
14/04/2024
|
|
2943073612
|
|
SRIRAMULA KRUSHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020050
(KOTHA YAPATLA)
|
3635010000NRG24210320240785567
|
21/03/2024
|
Kistamma
|
3635010WL061653
|
Kistamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2943073635
|
|
Kistamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020051
(KOTHA YAPATLA)
|
3635010000NRG24210320240785568
|
21/03/2024
|
Raamulamma
|
3635010WL061653
|
Raamulamma
|
00691
|
IPOS0000001
|
1349
|
1349
|
Processed
|
14/04/2024
|
|
2943073633
|
|
SEERLA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020051
(KOTHA YAPATLA)
|
3635010000NRG24210320240786322
|
21/03/2024
|
Raamulamma
|
3635010WL061687
|
Raamulamma
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/04/2024
|
|
2943073634
|
|
Raamulamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020090
(KOTHA YAPATLA)
|
3635010000NRG24210320240786533
|
21/03/2024
|
Anjalamma
|
3635010WL061697
|
Anjalamma
|
00691
|
IPOS0000001
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2943073615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
360
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020245
(KOTHA YAPATLA)
|
3635010000NRG24210320240785573
|
21/03/2024
|
lalamma
|
3635010WL061653
|
lalamma
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
14/04/2024
|
|
2943073630
|
|
PUTTA LALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020262
(KOTHA YAPATLA)
|
3635010000NRG24210320240785576
|
21/03/2024
|
Balraju
|
3635010WL061653
|
Balraju
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2943073638
|
|
MODALA BAL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020262
(KOTHA YAPATLA)
|
3635010000NRG24210320240786331
|
21/03/2024
|
Balraju
|
3635010WL061687
|
Balraju
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2943073639
|
|
Balraju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020279
(KOTHA YAPATLA)
|
3635010000NRG24210320240785580
|
21/03/2024
|
mannemma
|
3635010WL061653
|
mannemma
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/04/2024
|
|
2943073631
|
|
mannemma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020298
(KOTHA YAPATLA)
|
3635010000NRG24210320240785587
|
21/03/2024
|
maheswari
|
3635010WL061653
|
maheswari
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2943073642
|
|
EDULA MAHESWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020320
(KOTHA YAPATLA)
|
3635010000NRG24210320240785588
|
21/03/2024
|
niranjanamma
|
3635010WL061653
|
niranjanamma
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
14/04/2024
|
|
2943073613
|
|
SENDI NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020320
(KOTHA YAPATLA)
|
3635010000NRG24210320240786342
|
21/03/2024
|
niranjanamma
|
3635010WL061687
|
niranjanamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2943073614
|
|
niranjanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020326
(KOTHA YAPATLA)
|
3635010000NRG24210320240785589
|
21/03/2024
|
shanthamma
|
3635010WL061653
|
shanthamma
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2943073621
|
|
JANGAM SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/20334
(KOTHA YAPATLA)
|
3635010000NRG24210320240785591
|
21/03/2024
|
Madasi Kuruva Koppunuru Ramudu
|
3635010WL061653
|
Madasi Kuruva Koppunuru Ramudu
|
00691
|
IPOS0000001
|
1349
|
1349
|
Processed
|
14/04/2024
|
|
2943073663
|
|
MADASI KURVA KOPPUNUR RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/20341
(KOTHA YAPATLA)
|
3635010000NRG24210320240785592
|
21/03/2024
|
Naseema Begum
|
3635010WL061653
|
Naseema Begum
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
14/04/2024
|
|
2943073649
|
|
Naseema Begum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/20341
(KOTHA YAPATLA)
|
3635010000NRG24210320240786344
|
21/03/2024
|
Naseema Begum
|
3635010WL061687
|
Naseema Begum
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/04/2024
|
|
2943073650
|
|
NASEEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/20345
(KOTHA YAPATLA)
|
3635010000NRG24210320240786346
|
21/03/2024
|
dhuddu renamma
|
3635010WL061687
|
dhuddu renamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2943073618
|
|
DHUDDU RENAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/20345
(KOTHA YAPATLA)
|
3635010000NRG24210320240785594
|
21/03/2024
|
dhuddu renamma
|
3635010WL061653
|
dhuddu renamma
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2943073620
|
|
DHUDDU RENAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/20345
(KOTHA YAPATLA)
|
3635010000NRG24210320240785593
|
21/03/2024
|
Pedda renaiah
|
3635010WL061653
|
Pedda renaiah
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
14/04/2024
|
|
2943073619
|
|
DHUDDU PEDDA RENAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/20345
(KOTHA YAPATLA)
|
3635010000NRG24210320240786345
|
21/03/2024
|
Pedda renaiah
|
3635010WL061687
|
Pedda renaiah
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2943073617
|
|
Pedda renaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/20348
(KOTHA YAPATLA)
|
3635010000NRG24210320240786347
|
21/03/2024
|
Kur
|
3635010WL061687
|
Kur
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2943073658
|
|
Kur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/20352
(KOTHA YAPATLA)
|
3635010000NRG24210320240786348
|
21/03/2024
|
Thaili Balaswamy
|
3635010WL061687
|
Thaili Balaswamy
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2943073654
|
|
THAILI BALASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/20352
(KOTHA YAPATLA)
|
3635010000NRG24210320240785595
|
21/03/2024
|
Thaili Balaswamy
|
3635010WL061653
|
Thaili Balaswamy
|
00691
|
IPOS0000001
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2943073655
|
|
THAILI BALASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54961
|
54961
|
|
|
|
|
|
|
|
|
378
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010559
(SATHAPUR)
|
3635010000NRG24210320240783375
|
21/03/2024
|
Venkatswamy
|
3635010WL061560
|
Venkatswamy
|
00710
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2943073390
|
|
MR ARIPALLY VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
379
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011149
(SATHAPUR)
|
3635010000NRG24210320240783405
|
21/03/2024
|
krishnaveni
|
3635010WL061560
|
krishnaveni
|
00710
|
SBIN0000DOP
|
487
|
487
|
Processed
|
13/04/2024
|
|
2943073431
|
|
MRS SARAYI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
380
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011239
(SATHAPUR)
|
3635010000NRG24210320240783410
|
21/03/2024
|
chennamma
|
3635010WL061560
|
chennamma
|
00710
|
SBIN0000DOP
|
487
|
487
|
Processed
|
13/04/2024
|
|
2943073495
|
|
Mrs. Sarai Chennamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2191
|
2191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423245
|
423245
|
|
|
|
|
|
|
|