|
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
|
CHITYALA
|
TS-23-021-010-010/010133
(VANIPAKALA)
|
3623021000NRG24130220241396588
|
13/02/2024
|
Satyavati
|
3623021WL079184
|
Satyavati
|
00078
|
CNRB0000665
|
542
|
542
|
Processed
|
13/04/2024
|
|
2924632401
|
|
Mrs. Mididhodi Sathyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
CHITYALA
|
TS-23-021-010-010/010134
(VANIPAKALA)
|
3623021000NRG24130220241396589
|
13/02/2024
|
Lakshmamma
|
3623021WL079184
|
Lakshmamma
|
00078
|
CNRB0000665
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924672159
|
|
MIDIDODDI LAXMAMMA
|
CANARA BANK(508532)
|
|
3
|
CHITYALA
|
TS-23-021-010-010/010224
(VANIPAKALA)
|
3623021000NRG24130220241396591
|
13/02/2024
|
Sattamma
|
3623021WL079184
|
Sattamma
|
00078
|
CNRB0000665
|
361
|
361
|
Processed
|
13/04/2024
|
|
2924672157
|
|
JATANGI SATHAMMA
|
CANARA BANK(508532)
|
|
4
|
CHITYALA
|
TS-23-021-010-010/010487
(VANIPAKALA)
|
3623021000NRG24130220241396595
|
13/02/2024
|
Ketamma
|
3623021WL079184
|
Ketamma
|
00078
|
CNRB0000665
|
271
|
271
|
Processed
|
13/04/2024
|
|
2924632402
|
|
Kethamma Janige
|
GENERAL POST OFFICE(607245)
|
|
5
|
CHITYALA
|
TS-23-021-010-010/020004
(VANIPAKALA)
|
3623021000NRG24130220241396599
|
13/02/2024
|
Yaadamma
|
3623021WL079184
|
Yaadamma
|
00078
|
CNRB0000665
|
90
|
90
|
Processed
|
13/04/2024
|
|
2924632235
|
|
MADHA YADAMMA
|
CANARA BANK(508532)
|
|
6
|
CHITYALA
|
TS-23-021-010-010/020023
(VANIPAKALA)
|
3623021000NRG24130220241396610
|
13/02/2024
|
Bikshamamma
|
3623021WL079184
|
Bikshamamma
|
00078
|
CNRB0000665
|
542
|
542
|
Processed
|
13/04/2024
|
|
2924632251
|
|
KOTHA BHIKSHAMAMMA
|
CANARA BANK(508532)
|
|
7
|
CHITYALA
|
TS-23-021-010-010/020029
(VANIPAKALA)
|
3623021000NRG24130220241396613
|
13/02/2024
|
Satti Reddi
|
3623021WL079184
|
Satti Reddi
|
00078
|
CNRB0000665
|
542
|
542
|
Processed
|
13/04/2024
|
|
2924632404
|
|
R SATHIREDDY
|
CANARA BANK(508532)
|
|
8
|
CHITYALA
|
TS-23-021-010-010/020037
(VANIPAKALA)
|
3623021000NRG24130220241396615
|
13/02/2024
|
Limgaareddi
|
3623021WL079184
|
Limgaareddi
|
00078
|
CNRB0000665
|
451
|
451
|
Processed
|
13/04/2024
|
|
2924632403
|
|
BOBBALA LINGA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
9
|
CHITYALA
|
TS-23-021-010-010/010554
(VANIPAKALA)
|
3623021000NRG24130220241396596
|
13/02/2024
|
Varalakshmi
|
3623021WL079184
|
Varalakshmi
|
00078
|
CNRB0000776
|
361
|
361
|
Processed
|
13/04/2024
|
|
2924672158
|
|
REMUDALA VARALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361
|
361
|
|
|
|
|
|
|
|
|
10
|
CHITYALA
|
TS-23-021-010-010/010409
(VANIPAKALA)
|
3623021000NRG24130220241396594
|
13/02/2024
|
Paarvatamma
|
3623021WL079184
|
Paarvatamma
|
00078
|
CNRB0003883
|
361
|
361
|
Processed
|
13/04/2024
|
|
2924632231
|
|
Parvathamma Kattanguri
|
GENERAL POST OFFICE(607245)
|
|
11
|
CHITYALA
|
TS-23-021-010-010/020002
(VANIPAKALA)
|
3623021000NRG24130220241396597
|
13/02/2024
|
Chamdrakala
|
3623021WL079184
|
Chamdrakala
|
00078
|
CNRB0003883
|
542
|
542
|
Processed
|
13/04/2024
|
|
2924632247
|
|
BODDUPALLI CHANDRAKALA
|
CANARA BANK(508532)
|
|
12
|
CHITYALA
|
TS-23-021-010-010/020003
(VANIPAKALA)
|
3623021000NRG24130220241396598
|
13/02/2024
|
Raajamani
|
3623021WL079184
|
Raajamani
|
00078
|
CNRB0003883
|
542
|
542
|
Processed
|
13/04/2024
|
|
2924632243
|
|
MIDIDODDI RAJAMANI
|
CANARA BANK(508532)
|
|
13
|
CHITYALA
|
TS-23-021-010-010/020005
(VANIPAKALA)
|
3623021000NRG24130220241396600
|
13/02/2024
|
Alivelu
|
3623021WL079184
|
Alivelu
|
00078
|
CNRB0003883
|
542
|
542
|
Processed
|
13/04/2024
|
|
2924632245
|
|
BODDUPALLY ALIVELU
|
CANARA BANK(508532)
|
|
14
|
CHITYALA
|
TS-23-021-010-010/020006
(VANIPAKALA)
|
3623021000NRG24130220241396601
|
13/02/2024
|
Limga Swaami
|
3623021WL079184
|
Limga Swaami
|
00078
|
CNRB0003883
|
542
|
542
|
Processed
|
13/04/2024
|
|
2924632229
|
|
GOPAGONI LINGASWAMY
|
CANARA BANK(508532)
|
|
15
|
CHITYALA
|
TS-23-021-010-010/020006
(VANIPAKALA)
|
3623021000NRG24130220241396602
|
13/02/2024
|
Padma
|
3623021WL079184
|
Padma
|
00078
|
CNRB0003883
|
542
|
542
|
Processed
|
13/04/2024
|
|
2924632228
|
|
GOPAGONI PADMA
|
CANARA BANK(508532)
|
|
16
|
CHITYALA
|
TS-23-021-010-010/020008
(VANIPAKALA)
|
3623021000NRG24130220241396604
|
13/02/2024
|
Mamgamma
|
3623021WL079184
|
Mamgamma
|
00078
|
CNRB0003883
|
542
|
542
|
Processed
|
13/04/2024
|
|
2924632241
|
|
GOPAGONI MANGAMMA
|
CANARA BANK(508532)
|
|
17
|
CHITYALA
|
TS-23-021-010-010/020009
(VANIPAKALA)
|
3623021000NRG24130220241396605
|
13/02/2024
|
Kalamma
|
3623021WL079184
|
Kalamma
|
00078
|
CNRB0003883
|
542
|
542
|
Processed
|
13/04/2024
|
|
2924632236
|
|
MIDIDODDI KALAMMA
|
CANARA BANK(508532)
|
|
18
|
CHITYALA
|
TS-23-021-010-010/020010
(VANIPAKALA)
|
3623021000NRG24130220241396606
|
13/02/2024
|
Jyoti
|
3623021WL079184
|
Jyoti
|
00078
|
CNRB0003883
|
451
|
451
|
Processed
|
13/04/2024
|
|
2924632237
|
|
MIDIDODDI JYOTHI
|
CANARA BANK(508532)
|
|
19
|
CHITYALA
|
TS-23-021-010-010/020011
(VANIPAKALA)
|
3623021000NRG24130220241396607
|
13/02/2024
|
Raamulamma
|
3623021WL079184
|
Raamulamma
|
00078
|
CNRB0003883
|
542
|
542
|
Processed
|
13/04/2024
|
|
2924632227
|
|
MIDIDHODI RAMULAMMA
|
CANARA BANK(508532)
|
|
20
|
CHITYALA
|
TS-23-021-010-010/020013
(VANIPAKALA)
|
3623021000NRG24130220241396608
|
13/02/2024
|
Nirmala
|
3623021WL079184
|
Nirmala
|
00078
|
CNRB0003883
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924632232
|
|
KOTTHA NIRMALA
|
CANARA BANK(508532)
|
|
21
|
CHITYALA
|
TS-23-021-010-010/020015
(VANIPAKALA)
|
3623021000NRG24130220241396609
|
13/02/2024
|
Lakshmamma
|
3623021WL079184
|
Lakshmamma
|
00078
|
CNRB0003883
|
451
|
451
|
Processed
|
13/04/2024
|
|
2924632225
|
|
KOMATIREDDY LAXMI
|
CANARA BANK(508532)
|
|
22
|
CHITYALA
|
TS-23-021-010-010/020024
(VANIPAKALA)
|
3623021000NRG24130220241396611
|
13/02/2024
|
Raani
|
3623021WL079184
|
Raani
|
00078
|
CNRB0003883
|
361
|
361
|
Processed
|
13/04/2024
|
|
2924632250
|
|
KOTHA RANI
|
CANARA BANK(508532)
|
|
23
|
CHITYALA
|
TS-23-021-010-010/020027
(VANIPAKALA)
|
3623021000NRG24130220241396612
|
13/02/2024
|
Shaaradamma
|
3623021WL079184
|
Shaaradamma
|
00078
|
CNRB0003883
|
542
|
542
|
Processed
|
13/04/2024
|
|
2924632226
|
|
RAVULA SHARADA
|
CANARA BANK(508532)
|
|
24
|
CHITYALA
|
TS-23-021-010-010/020033
(VANIPAKALA)
|
3623021000NRG24130220241396614
|
13/02/2024
|
Sunita
|
3623021WL079184
|
Sunita
|
00078
|
CNRB0003883
|
542
|
542
|
Processed
|
13/04/2024
|
|
2924632248
|
|
RAVULA SUNITHA
|
CANARA BANK(508532)
|
|
25
|
CHITYALA
|
TS-23-021-010-010/020038
(VANIPAKALA)
|
3623021000NRG24130220241396616
|
13/02/2024
|
Maheemdhar
|
3623021WL079184
|
Maheemdhar
|
00078
|
CNRB0003883
|
542
|
542
|
Processed
|
13/04/2024
|
|
2924632238
|
|
KOTHA MAHENDHAR REDDY
|
AXIS BANK(607153)
|
|
26
|
CHITYALA
|
TS-23-021-010-010/020040
(VANIPAKALA)
|
3623021000NRG24130220241396617
|
13/02/2024
|
Sugunamma
|
3623021WL079184
|
Sugunamma
|
00078
|
CNRB0003883
|
542
|
542
|
Processed
|
13/04/2024
|
|
2924632252
|
|
RAVULA SUGUNAMMA
|
CANARA BANK(508532)
|
|
27
|
CHITYALA
|
TS-23-021-010-010/020041
(VANIPAKALA)
|
3623021000NRG24130220241396618
|
13/02/2024
|
Padma
|
3623021WL079184
|
Padma
|
00078
|
CNRB0003883
|
542
|
542
|
Processed
|
13/04/2024
|
|
2924632242
|
|
MIDIDODDI PADMA
|
CANARA BANK(508532)
|
|
28
|
CHITYALA
|
TS-23-021-010-010/020045
(VANIPAKALA)
|
3623021000NRG24130220241396619
|
13/02/2024
|
Kalyani
|
3623021WL079184
|
Kalyani
|
00078
|
CNRB0003883
|
542
|
542
|
Processed
|
13/04/2024
|
|
2924632246
|
|
BOBBALI KALYANI
|
CANARA BANK(508532)
|
|
29
|
CHITYALA
|
TS-23-021-010-010/020046
(VANIPAKALA)
|
3623021000NRG24130220241396620
|
13/02/2024
|
Pavitra
|
3623021WL079184
|
Pavitra
|
00078
|
CNRB0003883
|
542
|
542
|
Processed
|
13/04/2024
|
|
2924632239
|
|
KOTTA PAVITHRA
|
CANARA BANK(508532)
|
|
30
|
CHITYALA
|
TS-23-021-010-010/020047
(VANIPAKALA)
|
3623021000NRG24130220241396621
|
13/02/2024
|
Haarika
|
3623021WL079184
|
Haarika
|
00078
|
CNRB0003883
|
451
|
451
|
Processed
|
13/04/2024
|
|
2924632240
|
|
KOMATIREDDY HARIKA
|
CANARA BANK(508532)
|
|
31
|
CHITYALA
|
TS-23-021-010-010/020051
(VANIPAKALA)
|
3623021000NRG24130220241396622
|
13/02/2024
|
Bhagavamt Reddi
|
3623021WL079184
|
Bhagavamt Reddi
|
00078
|
CNRB0003883
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924632233
|
|
RAVULA BHAGAVANTH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHITYALA
|
TS-23-021-010-010/020054
(VANIPAKALA)
|
3623021000NRG24130220241396623
|
13/02/2024
|
Rajita
|
3623021WL079184
|
Rajita
|
00078
|
CNRB0003883
|
542
|
542
|
Processed
|
13/04/2024
|
|
2924632244
|
|
KOTHA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHITYALA
|
TS-23-021-010-010/020058
(VANIPAKALA)
|
3623021000NRG24130220241396624
|
13/02/2024
|
sateesh reddi
|
3623021WL079184
|
sateesh reddi
|
00078
|
CNRB0003883
|
542
|
542
|
Processed
|
13/04/2024
|
|
2924632230
|
|
RAVULA SATHEESH REDDY
|
CANARA BANK(508532)
|
|
34
|
CHITYALA
|
TS-23-021-010-010/020071
(VANIPAKALA)
|
3623021000NRG24130220241396625
|
13/02/2024
|
Manjula
|
3623021WL079184
|
Manjula
|
00078
|
CNRB0003883
|
542
|
542
|
Processed
|
13/04/2024
|
|
2924632249
|
|
RAVULA MANJULA
|
CANARA BANK(508532)
|
|
35
|
CHITYALA
|
TS-23-021-011-011/010108
(WATTIMARTHY)
|
3623021000NRG24130220241395597
|
13/02/2024
|
Chamdramma
|
3623021WL079052
|
Chamdramma
|
00078
|
CNRB0003883
|
378
|
378
|
Processed
|
13/04/2024
|
|
2924632380
|
|
NOONE CHANDRAMMA
|
CANARA BANK(508532)
|
|
36
|
CHITYALA
|
TS-23-021-011-011/010187
(WATTIMARTHY)
|
3623021000NRG24130220241395598
|
13/02/2024
|
Peddapaarvatamma
|
3623021WL079053
|
Peddapaarvatamma
|
00078
|
CNRB0003883
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924632234
|
|
JAALA PARVATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13659
|
13659
|
|
|
|
|
|
|
|
|
37
|
CHITYALA
|
TS-23-021-014-014/010005
(CHINAKAPARTHY)
|
3623021000NRG24130220241394721
|
13/02/2024
|
Yattamma
|
3623021WL078993
|
Yattamma
|
00415
|
SBIN0004347
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2924672174
|
|
MRS BHUTHAM YETTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1034
|
1034
|
|
|
|
|
|
|
|
|
38
|
CHITYALA
|
TS-23-021-005-005/010018
(PITTAM PALLE)
|
3623021000NRG24130220241396411
|
13/02/2024
|
Baagyamma
|
3623021WL079160
|
Baagyamma
|
00415
|
SBIN0008498
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924632206
|
|
MR BILLAPATI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHITYALA
|
TS-23-021-005-005/010146
(PITTAM PALLE)
|
3623021000NRG24130220241396352
|
13/02/2024
|
Raamulamma
|
3623021WL079155
|
Raamulamma
|
00415
|
SBIN0008498
|
628
|
628
|
Processed
|
13/04/2024
|
|
2924632204
|
|
MRS RAMULAMMA MEDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHITYALA
|
TS-23-021-005-005/010225
(PITTAM PALLE)
|
3623021000NRG24130220241396428
|
13/02/2024
|
Padma
|
3623021WL079160
|
Padma
|
00415
|
SBIN0008498
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924632394
|
|
BILLAPATI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHITYALA
|
TS-23-021-013-013/010015
(URMADLA)
|
3623021000NRG24130220241396266
|
13/02/2024
|
Sathamma
|
3623021WL079133
|
Sathamma
|
00415
|
SBIN0008498
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2924632218
|
|
BELLI SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHITYALA
|
TS-23-021-013-013/010261
(URMADLA)
|
3623021000NRG24130220241396260
|
13/02/2024
|
Amdalu
|
3623021WL079129
|
Amdalu
|
00415
|
SBIN0008498
|
1622
|
1622
|
Processed
|
13/04/2024
|
|
2924632215
|
|
SAGARLA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHITYALA
|
TS-23-021-013-013/010322
(URMADLA)
|
3623021000NRG24130220241396261
|
13/02/2024
|
Uma
|
3623021WL079129
|
Uma
|
00415
|
SBIN0008498
|
1622
|
1622
|
Processed
|
13/04/2024
|
|
2924632198
|
|
MADAGONI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHITYALA
|
TS-23-021-013-013/010323
(URMADLA)
|
3623021000NRG24130220241396262
|
13/02/2024
|
Mamjula
|
3623021WL079129
|
Mamjula
|
00415
|
SBIN0008498
|
405
|
405
|
Processed
|
13/04/2024
|
|
2924672173
|
|
MADHAGONI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHITYALA
|
TS-23-021-013-013/010336
(URMADLA)
|
3623021000NRG24130220241396274
|
13/02/2024
|
Sarita
|
3623021WL079141
|
Sarita
|
00415
|
SBIN0008498
|
1799
|
1799
|
Processed
|
13/04/2024
|
|
2924632391
|
|
AVULA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHITYALA
|
TS-23-021-013-013/010618
(URMADLA)
|
3623021000NRG24130220241396269
|
13/02/2024
|
Vijaya
|
3623021WL079136
|
Vijaya
|
00415
|
SBIN0008498
|
1799
|
1799
|
Processed
|
13/04/2024
|
|
2924672176
|
|
VUYYALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHITYALA
|
TS-23-021-013-013/010759
(URMADLA)
|
3623021000NRG24130220241396342
|
13/02/2024
|
Rameshwari
|
3623021WL079151
|
Rameshwari
|
00415
|
SBIN0008498
|
2056
|
2056
|
Processed
|
13/04/2024
|
|
2924632219
|
|
BELJA RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHITYALA
|
TS-23-021-013-013/010907
(URMADLA)
|
3623021000NRG24130220241396743
|
13/02/2024
|
Narsimha
|
3623021WL079188
|
Narsimha
|
00415
|
SBIN0008498
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924632214
|
|
MR AERUKONDA NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHITYALA
|
TS-23-021-013-013/10987
(URMADLA)
|
3623021000NRG24130220241396279
|
13/02/2024
|
yadireddy
|
3623021WL079146
|
yadireddy
|
00415
|
SBIN0008498
|
2056
|
2056
|
Processed
|
13/04/2024
|
|
2924632221
|
|
MR YADIREDDY KANDATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHITYALA
|
TS-23-021-014-014/010001
(CHINAKAPARTHY)
|
3623021000NRG24130220241394720
|
13/02/2024
|
Yaadayya
|
3623021WL078993
|
Yaadayya
|
00415
|
SBIN0008498
|
861
|
861
|
Processed
|
13/04/2024
|
|
2924632186
|
|
MR AVULA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHITYALA
|
TS-23-021-014-014/010015
(CHINAKAPARTHY)
|
3623021000NRG24130220241394722
|
13/02/2024
|
Bucchamma
|
3623021WL078993
|
Bucchamma
|
00415
|
SBIN0008498
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2924632188
|
|
MRS ERATI BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHITYALA
|
TS-23-021-014-014/010015
(CHINAKAPARTHY)
|
3623021000NRG24130220241394723
|
13/02/2024
|
Divya
|
3623021WL078993
|
Divya
|
00415
|
SBIN0008498
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2924632383
|
|
MRS ERATI DIVYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHITYALA
|
TS-23-021-014-014/010019
(CHINAKAPARTHY)
|
3623021000NRG24130220241394724
|
13/02/2024
|
Chamdramma
|
3623021WL078993
|
Chamdramma
|
00415
|
SBIN0008498
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2924632193
|
|
MRS CHANDRAMMA METTU
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHITYALA
|
TS-23-021-014-014/010025
(CHINAKAPARTHY)
|
3623021000NRG24130220241394725
|
13/02/2024
|
Yaadamma
|
3623021WL078993
|
Yaadamma
|
00415
|
SBIN0008498
|
861
|
861
|
Processed
|
13/04/2024
|
|
2924632223
|
|
MRS GURIJA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHITYALA
|
TS-23-021-014-014/010047
(CHINAKAPARTHY)
|
3623021000NRG24130220241394726
|
13/02/2024
|
Yaadamma
|
3623021WL078993
|
Yaadamma
|
00415
|
SBIN0008498
|
861
|
861
|
Processed
|
13/04/2024
|
|
2924632222
|
|
MRS YADAMMA RONDI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHITYALA
|
TS-23-021-014-014/010048
(CHINAKAPARTHY)
|
3623021000NRG24130220241394727
|
13/02/2024
|
Roopa
|
3623021WL078993
|
Roopa
|
00415
|
SBIN0008498
|
689
|
689
|
Processed
|
13/04/2024
|
|
2924632200
|
|
MRS RUPA RONDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHITYALA
|
TS-23-021-014-014/010049
(CHINAKAPARTHY)
|
3623021000NRG24130220241394728
|
13/02/2024
|
Alivelu
|
3623021WL078993
|
Alivelu
|
00415
|
SBIN0008498
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2924632199
|
|
MRS ALIVELU RONDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHITYALA
|
TS-23-021-014-014/010064
(CHINAKAPARTHY)
|
3623021000NRG24130220241394729
|
13/02/2024
|
Amjamma
|
3623021WL078993
|
Amjamma
|
00415
|
SBIN0008498
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2924632384
|
|
MRS METTU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHITYALA
|
TS-23-021-014-014/010080
(CHINAKAPARTHY)
|
3623021000NRG24130220241394730
|
13/02/2024
|
Raajeshwari
|
3623021WL078993
|
Raajeshwari
|
00415
|
SBIN0008498
|
861
|
861
|
Processed
|
13/04/2024
|
|
2924632180
|
|
AVULLA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHITYALA
|
TS-23-021-014-014/010081
(CHINAKAPARTHY)
|
3623021000NRG24130220241394731
|
13/02/2024
|
Yaadamma
|
3623021WL078993
|
Yaadamma
|
00415
|
SBIN0008498
|
861
|
861
|
Processed
|
13/04/2024
|
|
2924632179
|
|
MRS YADAMMA RUDRARAPU
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHITYALA
|
TS-23-021-014-014/010083
(CHINAKAPARTHY)
|
3623021000NRG24130220241394732
|
13/02/2024
|
Mallika
|
3623021WL078993
|
Mallika
|
00415
|
SBIN0008498
|
861
|
861
|
Processed
|
13/04/2024
|
|
2924632213
|
|
MRS UPPARABOYINA MALLISWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHITYALA
|
TS-23-021-014-014/010092
(CHINAKAPARTHY)
|
3623021000NRG24130220241394733
|
13/02/2024
|
Rajita
|
3623021WL078993
|
Rajita
|
00415
|
SBIN0008498
|
861
|
861
|
Processed
|
13/04/2024
|
|
2924632382
|
|
MRS METTU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHITYALA
|
TS-23-021-014-014/010095
(CHINAKAPARTHY)
|
3623021000NRG24130220241394734
|
13/02/2024
|
Paarijaata
|
3623021WL078993
|
Paarijaata
|
00415
|
SBIN0008498
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2924632191
|
|
MRS RONDI PARIJATHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHITYALA
|
TS-23-021-014-014/010098
(CHINAKAPARTHY)
|
3623021000NRG24130220241394735
|
13/02/2024
|
Kavita
|
3623021WL078993
|
Kavita
|
00415
|
SBIN0008498
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2924632182
|
|
MRS RONDI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHITYALA
|
TS-23-021-014-014/010116
(CHINAKAPARTHY)
|
3623021000NRG24130220241394736
|
13/02/2024
|
Mamjula
|
3623021WL078993
|
Mamjula
|
00415
|
SBIN0008498
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2924632189
|
|
MRS METTU MANJULA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHITYALA
|
TS-23-021-014-014/010118
(CHINAKAPARTHY)
|
3623021000NRG24130220241394737
|
13/02/2024
|
Naagamani
|
3623021WL078993
|
Naagamani
|
00415
|
SBIN0008498
|
861
|
861
|
Processed
|
13/04/2024
|
|
2924632205
|
|
Mrs. METTU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
CHITYALA
|
TS-23-021-014-014/010143
(CHINAKAPARTHY)
|
3623021000NRG24130220241394738
|
13/02/2024
|
Shekar
|
3623021WL078993
|
Shekar
|
00415
|
SBIN0008498
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2924632185
|
|
MR SHEKAR MADAGONI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHITYALA
|
TS-23-021-014-014/010161
(CHINAKAPARTHY)
|
3623021000NRG24130220241394739
|
13/02/2024
|
Jayamma
|
3623021WL078993
|
Jayamma
|
00415
|
SBIN0008498
|
861
|
861
|
Processed
|
13/04/2024
|
|
2924632177
|
|
MRS JAYAMMA MATTIPALLI
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHITYALA
|
TS-23-021-014-014/010162
(CHINAKAPARTHY)
|
3623021000NRG24130220241394740
|
13/02/2024
|
Yaadamma
|
3623021WL078993
|
Yaadamma
|
00415
|
SBIN0008498
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2924672169
|
|
MANTIPALLY YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHITYALA
|
TS-23-021-014-014/010163
(CHINAKAPARTHY)
|
3623021000NRG24130220241394741
|
13/02/2024
|
Chandraiah
|
3623021WL078993
|
Chandraiah
|
00415
|
SBIN0008498
|
861
|
861
|
Processed
|
13/04/2024
|
|
2924632187
|
|
MR CHANDRAIAH ERAMALLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHITYALA
|
TS-23-021-014-014/010163
(CHINAKAPARTHY)
|
3623021000NRG24130220241394742
|
13/02/2024
|
Manemma
|
3623021WL078993
|
Manemma
|
00415
|
SBIN0008498
|
689
|
689
|
Processed
|
13/04/2024
|
|
2924632194
|
|
MRS MANAMMA ERAMALLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHITYALA
|
TS-23-021-014-014/010168
(CHINAKAPARTHY)
|
3623021000NRG24130220241394743
|
13/02/2024
|
Sattemma
|
3623021WL078993
|
Sattemma
|
00415
|
SBIN0008498
|
861
|
861
|
Processed
|
13/04/2024
|
|
2924632212
|
|
MRS KOTHA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHITYALA
|
TS-23-021-014-014/010202
(CHINAKAPARTHY)
|
3623021000NRG24130220241394744
|
13/02/2024
|
Padma
|
3623021WL078993
|
Padma
|
00415
|
SBIN0008498
|
861
|
861
|
Processed
|
13/04/2024
|
|
2924632196
|
|
MRS PADMA RUDRARAPU
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHITYALA
|
TS-23-021-014-014/010209
(CHINAKAPARTHY)
|
3623021000NRG24130220241394745
|
13/02/2024
|
Jyoti
|
3623021WL078993
|
Jyoti
|
00415
|
SBIN0008498
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2924632181
|
|
MRS BAKKATHATLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHITYALA
|
TS-23-021-014-014/010225
(CHINAKAPARTHY)
|
3623021000NRG24130220241394746
|
13/02/2024
|
Geetha
|
3623021WL078993
|
Geetha
|
00415
|
SBIN0008498
|
861
|
861
|
Processed
|
13/04/2024
|
|
2924632217
|
|
MRS RUPANI GEETHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHITYALA
|
TS-23-021-014-014/010228
(CHINAKAPARTHY)
|
3623021000NRG24130220241394747
|
13/02/2024
|
Amdalu
|
3623021WL078993
|
Amdalu
|
00415
|
SBIN0008498
|
861
|
861
|
Processed
|
13/04/2024
|
|
2924632385
|
|
RUDRARAPU ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHITYALA
|
TS-23-021-014-014/010257
(CHINAKAPARTHY)
|
3623021000NRG24130220241394748
|
13/02/2024
|
Rajita
|
3623021WL078993
|
Rajita
|
00415
|
SBIN0008498
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2924632192
|
|
Rajitha Eeramalla
|
GENERAL POST OFFICE(607245)
|
|
78
|
CHITYALA
|
TS-23-021-014-014/010269
(CHINAKAPARTHY)
|
3623021000NRG24130220241394749
|
13/02/2024
|
Lalita
|
3623021WL078993
|
Lalita
|
00415
|
SBIN0008498
|
517
|
517
|
Processed
|
13/04/2024
|
|
2924632393
|
|
EERAMALLA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHITYALA
|
TS-23-021-014-014/010293
(CHINAKAPARTHY)
|
3623021000NRG24130220241394750
|
13/02/2024
|
Alivelu
|
3623021WL078993
|
Alivelu
|
00415
|
SBIN0008498
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2924632190
|
|
Mrs. KONDA ALIVELU
|
INDIAN BANK(607105)
|
|
80
|
CHITYALA
|
TS-23-021-014-014/010293
(CHINAKAPARTHY)
|
3623021000NRG24130220241394751
|
13/02/2024
|
Yaadamma
|
3623021WL078993
|
Yaadamma
|
00415
|
SBIN0008498
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2924632209
|
|
KONDA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHITYALA
|
TS-23-021-014-014/010305
(CHINAKAPARTHY)
|
3623021000NRG24130220241394752
|
13/02/2024
|
Paarvatamma
|
3623021WL078993
|
Paarvatamma
|
00415
|
SBIN0008498
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2924632211
|
|
MRS PARVATHAMMA GUNDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHITYALA
|
TS-23-021-014-014/010343
(CHINAKAPARTHY)
|
3623021000NRG24130220241394754
|
13/02/2024
|
Dhanamma
|
3623021WL078993
|
Dhanamma
|
00415
|
SBIN0008498
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2924632386
|
|
GUNDEBOINA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHITYALA
|
TS-23-021-014-014/010352
(CHINAKAPARTHY)
|
3623021000NRG24130220241394755
|
13/02/2024
|
Yallamma
|
3623021WL078993
|
Yallamma
|
00415
|
SBIN0008498
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2924632208
|
|
METTU YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
CHITYALA
|
TS-23-021-014-014/010366
(CHINAKAPARTHY)
|
3623021000NRG24130220241394756
|
13/02/2024
|
Sattemma
|
3623021WL078993
|
Sattemma
|
00415
|
SBIN0008498
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2924632201
|
|
MRS SATTAMMA VEERAMALLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHITYALA
|
TS-23-021-014-014/010396
(CHINAKAPARTHY)
|
3623021000NRG24130220241394757
|
13/02/2024
|
saidulu
|
3623021WL078993
|
saidulu
|
00415
|
SBIN0008498
|
689
|
689
|
Processed
|
13/04/2024
|
|
2924672175
|
|
RONDI SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
86
|
CHITYALA
|
TS-23-021-014-014/010429
(CHINAKAPARTHY)
|
3623021000NRG24130220241394759
|
13/02/2024
|
Lakshmamma
|
3623021WL078993
|
Lakshmamma
|
00415
|
SBIN0008498
|
861
|
861
|
Processed
|
13/04/2024
|
|
2924632207
|
|
Mrs. Mamidi Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
CHITYALA
|
TS-23-021-014-014/010447
(CHINAKAPARTHY)
|
3623021000NRG24130220241394760
|
13/02/2024
|
Padma
|
3623021WL078993
|
Padma
|
00415
|
SBIN0008498
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2924632210
|
|
MRS PADMA AVULA
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHITYALA
|
TS-23-021-014-014/010449
(CHINAKAPARTHY)
|
3623021000NRG24130220241394761
|
13/02/2024
|
Ushamma
|
3623021WL078993
|
Ushamma
|
00415
|
SBIN0008498
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2924632220
|
|
MRS USHAMMA RONDI
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHITYALA
|
TS-23-021-014-014/010454
(CHINAKAPARTHY)
|
3623021000NRG24130220241394762
|
13/02/2024
|
Anjamma
|
3623021WL078993
|
Anjamma
|
00415
|
SBIN0008498
|
861
|
861
|
Processed
|
13/04/2024
|
|
2924632224
|
|
AAVULA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHITYALA
|
TS-23-021-014-014/010470
(CHINAKAPARTHY)
|
3623021000NRG24130220241394763
|
13/02/2024
|
Amdalu
|
3623021WL078993
|
Amdalu
|
00415
|
SBIN0008498
|
861
|
861
|
Processed
|
13/04/2024
|
|
2924632216
|
|
RONDI ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHITYALA
|
TS-23-021-014-014/010525
(CHINAKAPARTHY)
|
3623021000NRG24130220241394764
|
13/02/2024
|
Iddaiah
|
3623021WL078993
|
Iddaiah
|
00415
|
SBIN0008498
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2924632195
|
|
Mr. Rupani Iddaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
CHITYALA
|
TS-23-021-014-014/010525
(CHINAKAPARTHY)
|
3623021000NRG24130220241394765
|
13/02/2024
|
Padma
|
3623021WL078993
|
Padma
|
00415
|
SBIN0008498
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2924632390
|
|
MRS RUPANI PADMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHITYALA
|
TS-23-021-014-014/010703
(CHINAKAPARTHY)
|
3623021000NRG24130220241394766
|
13/02/2024
|
Maadhavi
|
3623021WL078993
|
Maadhavi
|
00415
|
SBIN0008498
|
861
|
861
|
Processed
|
13/04/2024
|
|
2924632178
|
|
MRS MAADEVI BAKKATHATHALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHITYALA
|
TS-23-021-016-016/010021
(YELIKATTA)
|
3623021000NRG24130220241396582
|
13/02/2024
|
Yadayya
|
3623021WL079183
|
Yadayya
|
00415
|
SBIN0008498
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924632203
|
|
MR YADAIAH VUPPALAPALLY
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHITYALA
|
TS-23-021-016-016/010157
(YELIKATTA)
|
3623021000NRG24130220241396579
|
13/02/2024
|
Limgayya
|
3623021WL079180
|
Limgayya
|
00415
|
SBIN0008498
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924632176
|
|
SAGARLA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHITYALA
|
TS-23-021-016-016/010158
(YELIKATTA)
|
3623021000NRG24130220241396583
|
13/02/2024
|
Limgayya
|
3623021WL079183
|
Limgayya
|
00415
|
SBIN0008498
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924632387
|
|
SAGARLA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHITYALA
|
TS-23-021-016-016/010166
(YELIKATTA)
|
3623021000NRG24130220241396584
|
13/02/2024
|
Yaadayya
|
3623021WL079183
|
Yaadayya
|
00415
|
SBIN0008498
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924632184
|
|
AIR COMMODORE YADAIAH PERKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHITYALA
|
TS-23-021-016-016/010177
(YELIKATTA)
|
3623021000NRG24130220241396581
|
13/02/2024
|
Sarita
|
3623021WL079182
|
Sarita
|
00415
|
SBIN0008498
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924632389
|
|
MRS SARITHA VORUGANTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHITYALA
|
TS-23-021-016-016/010179
(YELIKATTA)
|
3623021000NRG24130220241396585
|
13/02/2024
|
Limgayya
|
3623021WL079183
|
Limgayya
|
00415
|
SBIN0008498
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924632388
|
|
AITHARAJU LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHITYALA
|
TS-23-021-016-016/010671
(YELIKATTA)
|
3623021000NRG24130220241396587
|
13/02/2024
|
lavanya
|
3623021WL079183
|
lavanya
|
00415
|
SBIN0008498
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924632381
|
|
MRS LAVANYA CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHITYALA
|
TS-23-021-019-001/020003
(BOYAGUBAA)
|
3623021000NRG24130220241395599
|
13/02/2024
|
Limgaswaami
|
3623021WL079054
|
Limgaswaami
|
00415
|
SBIN0008498
|
719
|
719
|
Processed
|
13/04/2024
|
|
2924632253
|
|
Mrs. GURIJA LINGASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
CHITYALA
|
TS-23-021-019-001/020016
(BOYAGUBAA)
|
3623021000NRG24130220241395603
|
13/02/2024
|
Shivamma
|
3623021WL079054
|
Shivamma
|
00415
|
SBIN0008498
|
719
|
719
|
Processed
|
13/04/2024
|
|
2924632202
|
|
MRS SHIVAMMA MUDDAGONI
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHITYALA
|
TS-23-021-019-001/020016
(BOYAGUBAA)
|
3623021000NRG24130220241395602
|
13/02/2024
|
Yettayya
|
3623021WL079054
|
Yettayya
|
00415
|
SBIN0008498
|
719
|
719
|
Processed
|
13/04/2024
|
|
2924632183
|
|
MUDDAGONI YETTAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
104
|
CHITYALA
|
TS-23-021-019-001/020041
(BOYAGUBAA)
|
3623021000NRG24130220241395604
|
13/02/2024
|
Vijayalakshmi
|
3623021WL079054
|
Vijayalakshmi
|
00415
|
SBIN0008498
|
599
|
599
|
Processed
|
13/04/2024
|
|
2924632197
|
|
MRS VIJAYALAXMI GURIJA
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHITYALA
|
TS-23-021-019-001/020106
(BOYAGUBAA)
|
3623021000NRG24130220241395609
|
13/02/2024
|
Rajita
|
3623021WL079054
|
Rajita
|
00415
|
SBIN0008498
|
599
|
599
|
Processed
|
13/04/2024
|
|
2924632392
|
|
MRS PODICHETI ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHITYALA
|
TS-23-021-019-001/020112
(BOYAGUBAA)
|
3623021000NRG24130220241395610
|
13/02/2024
|
Mutyalu
|
3623021WL079054
|
Mutyalu
|
00415
|
SBIN0008498
|
599
|
599
|
Processed
|
13/04/2024
|
|
2924672168
|
|
REDDYMALLA MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69071
|
69071
|
|
|
|
|
|
|
|
|
107
|
CHITYALA
|
TS-23-021-002-002/010047
(GUNDRAM PALLE)
|
3623021000NRG24130220241396459
|
13/02/2024
|
Suvarna
|
3623021WL079169
|
Suvarna
|
00415
|
SBIN0020567
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632256
|
|
Mrs. GOPAGONI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
CHITYALA
|
TS-23-021-005-005/010019
(PITTAM PALLE)
|
3623021000NRG24130220241396412
|
13/02/2024
|
Lakshmamma
|
3623021WL079160
|
Lakshmamma
|
00415
|
SBIN0020567
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924632257
|
|
MR BILLAPATI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHITYALA
|
TS-23-021-005-005/010043
(PITTAM PALLE)
|
3623021000NRG24130220241396413
|
13/02/2024
|
Dhanamma
|
3623021WL079160
|
Dhanamma
|
00415
|
SBIN0020567
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924632260
|
|
Mrs. Siddagoni Dhanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
CHITYALA
|
TS-23-021-005-005/010045
(PITTAM PALLE)
|
3623021000NRG24130220241396414
|
13/02/2024
|
Bucchamma
|
3623021WL079160
|
Bucchamma
|
00415
|
SBIN0020567
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924632377
|
|
MRS BUCHAMMA ERRAGONI
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHITYALA
|
TS-23-021-005-005/010098
(PITTAM PALLE)
|
3623021000NRG24130220241396419
|
13/02/2024
|
Amdalu
|
3623021WL079160
|
Amdalu
|
00415
|
SBIN0020567
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924632254
|
|
MRS B ANDALU
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHITYALA
|
TS-23-021-005-005/010219
(PITTAM PALLE)
|
3623021000NRG24130220241396426
|
13/02/2024
|
Yaadamma
|
3623021WL079160
|
Yaadamma
|
00415
|
SBIN0020567
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924632269
|
|
Mrs. MUDDAM YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
CHITYALA
|
TS-23-021-005-005/010224
(PITTAM PALLE)
|
3623021000NRG24130220241396427
|
13/02/2024
|
Dhanamma
|
3623021WL079160
|
Dhanamma
|
00415
|
SBIN0020567
|
742
|
742
|
Processed
|
13/04/2024
|
|
2924632266
|
|
Mrs. Mettu Dhanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
CHITYALA
|
TS-23-021-005-005/010258
(PITTAM PALLE)
|
3623021000NRG24130220241396429
|
13/02/2024
|
Hemalata
|
3623021WL079160
|
Hemalata
|
00415
|
SBIN0020567
|
742
|
742
|
Processed
|
13/04/2024
|
|
2924632271
|
|
MRS HEMALATA SINGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHITYALA
|
TS-23-021-005-005/010261
(PITTAM PALLE)
|
3623021000NRG24130220241396430
|
13/02/2024
|
Prameela
|
3623021WL079160
|
Prameela
|
00415
|
SBIN0020567
|
495
|
495
|
Processed
|
13/04/2024
|
|
2924632268
|
|
Mrs. NAGARJUNA PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
CHITYALA
|
TS-23-021-005-005/010263
(PITTAM PALLE)
|
3623021000NRG24130220241396431
|
13/02/2024
|
Amdalu
|
3623021WL079160
|
Amdalu
|
00415
|
SBIN0020567
|
371
|
371
|
Processed
|
13/04/2024
|
|
2924632270
|
|
MRS ANDALU MUDDAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHITYALA
|
TS-23-021-005-005/010265
(PITTAM PALLE)
|
3623021000NRG24130220241396432
|
13/02/2024
|
Lakshmamma
|
3623021WL079160
|
Lakshmamma
|
00415
|
SBIN0020567
|
742
|
742
|
Processed
|
13/04/2024
|
|
2924632267
|
|
MRS LAKSHMAMMA ANDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHITYALA
|
TS-23-021-005-005/010280
(PITTAM PALLE)
|
3623021000NRG24130220241396434
|
13/02/2024
|
Shobha
|
3623021WL079160
|
Shobha
|
00415
|
SBIN0020567
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924632255
|
|
MRS SAMA SOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHITYALA
|
TS-23-021-005-005/010289
(PITTAM PALLE)
|
3623021000NRG24130220241396436
|
13/02/2024
|
Amruta
|
3623021WL079160
|
Amruta
|
00415
|
SBIN0020567
|
247
|
247
|
Processed
|
13/04/2024
|
|
2924632265
|
|
BILLAPATI AMRUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHITYALA
|
TS-23-021-005-005/010306
(PITTAM PALLE)
|
3623021000NRG24130220241396438
|
13/02/2024
|
Lakshmamma
|
3623021WL079160
|
Lakshmamma
|
00415
|
SBIN0020567
|
742
|
742
|
Processed
|
13/04/2024
|
|
2924632261
|
|
Mrs. SINGIREDDY LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
CHITYALA
|
TS-23-021-005-005/010488
(PITTAM PALLE)
|
3623021000NRG24130220241396445
|
13/02/2024
|
Indira
|
3623021WL079160
|
Indira
|
00415
|
SBIN0020567
|
124
|
124
|
Processed
|
13/04/2024
|
|
2924632263
|
|
MRS INDIRA BILLAPATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHITYALA
|
TS-23-021-010-010/010289
(VANIPAKALA)
|
3623021000NRG24130220241396593
|
13/02/2024
|
Samtosha
|
3623021WL079184
|
Samtosha
|
00415
|
SBIN0020567
|
451
|
451
|
Processed
|
13/04/2024
|
|
2924632262
|
|
MRS SANTHOSHA THOTLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHITYALA
|
TS-23-021-010-010/020007
(VANIPAKALA)
|
3623021000NRG24130220241396603
|
13/02/2024
|
Satyavati
|
3623021WL079184
|
Satyavati
|
00415
|
SBIN0020567
|
451
|
451
|
Processed
|
13/04/2024
|
|
2924632264
|
|
MRS SATHYAVATHI GOPAGONI
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHITYALA
|
TS-23-021-014-014/010329
(CHINAKAPARTHY)
|
3623021000NRG24130220241394753
|
13/02/2024
|
Padma
|
3623021WL078993
|
Padma
|
00415
|
SBIN0020567
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2924632259
|
|
MRS PADMA RONDI
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHITYALA
|
TS-23-021-017-001/020150
(AREGUDEM)
|
3623021000NRG24130220241395645
|
13/02/2024
|
Yaadayya
|
3623021WL079058
|
Yaadayya
|
00415
|
SBIN0020567
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2924632379
|
|
MR AROORI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHITYALA
|
TS-23-021-017-001/020400
(AREGUDEM)
|
3623021000NRG24130220241395612
|
13/02/2024
|
Narasimhma
|
3623021WL079056
|
Narasimhma
|
00415
|
SBIN0020567
|
1159
|
1159
|
Processed
|
13/04/2024
|
|
2924632378
|
|
MR AROORI NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12772
|
12772
|
|
|
|
|
|
|
|
|
127
|
CHITYALA
|
TS-23-021-002-002/010776
(GUNDRAM PALLE)
|
3623021000NRG24130220241396547
|
13/02/2024
|
Sarita
|
3623021WL079169
|
Sarita
|
00415
|
SBIN0021183
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632258
|
|
Mrs. Kankala Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
128
|
CHITYALA
|
TS-23-021-002-002/010306
(GUNDRAM PALLE)
|
3623021000NRG24130220241396498
|
13/02/2024
|
Vijayalakshmi
|
3623021WL079169
|
Vijayalakshmi
|
00415
|
SBIN0RRAPGB
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924632351
|
|
Mrs. Jogu Vijayalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
CHITYALA
|
TS-23-021-002-002/010314
(GUNDRAM PALLE)
|
3623021000NRG24130220241396501
|
13/02/2024
|
Satyavati
|
3623021WL079169
|
Satyavati
|
00415
|
SBIN0RRAPGB
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632340
|
|
NAMMULA SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHITYALA
|
TS-23-021-002-002/010771
(GUNDRAM PALLE)
|
3623021000NRG24130220241396544
|
13/02/2024
|
Sailaja
|
3623021WL079169
|
Sailaja
|
00415
|
SBIN0RRAPGB
|
407
|
407
|
Processed
|
13/04/2024
|
|
2924632361
|
|
Mrs. JOGU SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
CHITYALA
|
TS-23-021-002-002/010784
(GUNDRAM PALLE)
|
3623021000NRG24130220241396551
|
13/02/2024
|
neeraja
|
3623021WL079169
|
neeraja
|
00415
|
SBIN0RRAPGB
|
610
|
610
|
Rejected
|
13/04/2024
|
|
2924632278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
CHITYALA
|
TS-23-021-005-005/010103
(PITTAM PALLE)
|
3623021000NRG24130220241396420
|
13/02/2024
|
Vasamta
|
3623021WL079160
|
Vasamta
|
00415
|
SBIN0RRAPGB
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924632275
|
|
Mrs. REPAKA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
CHITYALA
|
TS-23-021-005-005/010150
(PITTAM PALLE)
|
3623021000NRG24130220241396421
|
13/02/2024
|
Mamjula
|
3623021WL079160
|
Mamjula
|
00415
|
SBIN0RRAPGB
|
742
|
742
|
Processed
|
13/04/2024
|
|
2924632311
|
|
Mrs. ESAM MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
CHITYALA
|
TS-23-021-005-005/010448
(PITTAM PALLE)
|
3623021000NRG24130220241396443
|
13/02/2024
|
maheswari
|
3623021WL079160
|
maheswari
|
00415
|
SBIN0RRAPGB
|
124
|
124
|
Processed
|
13/04/2024
|
|
2924632375
|
|
METTU MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3619
|
3619
|
|
|
|
|
|
|
|
|
135
|
CHITYALA
|
TS-23-021-014-014/010396
(CHINAKAPARTHY)
|
3623021000NRG24130220241394758
|
13/02/2024
|
Sarita
|
3623021WL078993
|
Sarita
|
00468
|
UBIN0813222
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2924672172
|
|
RONDI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
136
|
CHITYALA
|
TS-23-021-019-001/020003
(BOYAGUBAA)
|
3623021000NRG24130220241395600
|
13/02/2024
|
Gopamma
|
3623021WL079054
|
Gopamma
|
00468
|
UBIN0813222
|
719
|
719
|
Processed
|
13/04/2024
|
|
2924672170
|
|
GURIJA GOPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHITYALA
|
TS-23-021-019-001/020642
(BOYAGUBAA)
|
3623021000NRG24130220241395647
|
13/02/2024
|
Srinivas reddy
|
3623021WL079060
|
Srinivas reddy
|
00468
|
UBIN0813222
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924672171
|
|
Mr. Gutha Srinivas Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3385
|
3385
|
|
|
|
|
|
|
|
|
138
|
CHITYALA
|
TS-23-021-002-002/010020
(GUNDRAM PALLE)
|
3623021000NRG24130220241396454
|
13/02/2024
|
Lalita
|
3623021WL079169
|
Lalita
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632398
|
|
PAILLA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHITYALA
|
TS-23-021-002-002/010021
(GUNDRAM PALLE)
|
3623021000NRG24130220241396455
|
13/02/2024
|
Sujaata
|
3623021WL079169
|
Sujaata
|
00684
|
APGV0006240
|
407
|
407
|
Processed
|
13/04/2024
|
|
2924632287
|
|
MARAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHITYALA
|
TS-23-021-002-002/010027
(GUNDRAM PALLE)
|
3623021000NRG24130220241396456
|
13/02/2024
|
Kishtamma
|
3623021WL079169
|
Kishtamma
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632328
|
|
RATHNAM KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHITYALA
|
TS-23-021-002-002/010037
(GUNDRAM PALLE)
|
3623021000NRG24130220241396457
|
13/02/2024
|
Imdiramma
|
3623021WL079169
|
Imdiramma
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632312
|
|
GOPAGONI INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHITYALA
|
TS-23-021-002-002/010046
(GUNDRAM PALLE)
|
3623021000NRG24130220241396458
|
13/02/2024
|
Raadha
|
3623021WL079169
|
Raadha
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632280
|
|
Mrs. Anthati Radha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
CHITYALA
|
TS-23-021-002-002/010051
(GUNDRAM PALLE)
|
3623021000NRG24130220241396460
|
13/02/2024
|
Pushpa
|
3623021WL079169
|
Pushpa
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632397
|
|
BODIGE PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHITYALA
|
TS-23-021-002-002/010058
(GUNDRAM PALLE)
|
3623021000NRG24130220241396461
|
13/02/2024
|
Padma
|
3623021WL079169
|
Padma
|
00684
|
APGV0006240
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924632335
|
|
Mrs. Pagilla Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
CHITYALA
|
TS-23-021-002-002/010070
(GUNDRAM PALLE)
|
3623021000NRG24130220241396462
|
13/02/2024
|
Ramana
|
3623021WL079169
|
Ramana
|
00684
|
APGV0006240
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924632341
|
|
DONTARABOINA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHITYALA
|
TS-23-021-002-002/010076
(GUNDRAM PALLE)
|
3623021000NRG24130220241396463
|
13/02/2024
|
Vimalamma
|
3623021WL079169
|
Vimalamma
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632396
|
|
Mrs. MIDDELA VIMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
CHITYALA
|
TS-23-021-002-002/010105
(GUNDRAM PALLE)
|
3623021000NRG24130220241396464
|
13/02/2024
|
Lakshmamma
|
3623021WL079169
|
Lakshmamma
|
00684
|
APGV0006240
|
407
|
407
|
Processed
|
13/04/2024
|
|
2924632273
|
|
RACHAKONDA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHITYALA
|
TS-23-021-002-002/010108
(GUNDRAM PALLE)
|
3623021000NRG24130220241396466
|
13/02/2024
|
Manemma
|
3623021WL079169
|
Manemma
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632329
|
|
DAYYALA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHITYALA
|
TS-23-021-002-002/010111
(GUNDRAM PALLE)
|
3623021000NRG24130220241396467
|
13/02/2024
|
Paarijaata
|
3623021WL079169
|
Paarijaata
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632373
|
|
KUMBAM PARIJATHA W/O MALLAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
150
|
CHITYALA
|
TS-23-021-002-002/010114
(GUNDRAM PALLE)
|
3623021000NRG24130220241396468
|
13/02/2024
|
Danamma
|
3623021WL079169
|
Danamma
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632363
|
|
Mrs. Banda Dhanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
CHITYALA
|
TS-23-021-002-002/010120
(GUNDRAM PALLE)
|
3623021000NRG24130220241396469
|
13/02/2024
|
Padma
|
3623021WL079169
|
Padma
|
00684
|
APGV0006240
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924632339
|
|
NARSING LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHITYALA
|
TS-23-021-002-002/010128
(GUNDRAM PALLE)
|
3623021000NRG24130220241396471
|
13/02/2024
|
Poolamma
|
3623021WL079169
|
Poolamma
|
00684
|
APGV0006240
|
407
|
407
|
Processed
|
13/04/2024
|
|
2924632353
|
|
KUMBHAM PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHITYALA
|
TS-23-021-002-002/010158
(GUNDRAM PALLE)
|
3623021000NRG24130220241396472
|
13/02/2024
|
Amdalu
|
3623021WL079169
|
Amdalu
|
00684
|
APGV0006240
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924632292
|
|
ANDALU ANNEBOINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHITYALA
|
TS-23-021-002-002/010173
(GUNDRAM PALLE)
|
3623021000NRG24130220241396473
|
13/02/2024
|
Amdalu
|
3623021WL079169
|
Amdalu
|
00684
|
APGV0006240
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924632295
|
|
BUSSU ANDALU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
155
|
CHITYALA
|
TS-23-021-002-002/010175
(GUNDRAM PALLE)
|
3623021000NRG24130220241396474
|
13/02/2024
|
Chamdramma
|
3623021WL079169
|
Chamdramma
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632323
|
|
Mrs. SEEMA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
CHITYALA
|
TS-23-021-002-002/010175
(GUNDRAM PALLE)
|
3623021000NRG24130220241396475
|
13/02/2024
|
SUNITHA
|
3623021WL079169
|
SUNITHA
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632282
|
|
SEEMA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHITYALA
|
TS-23-021-002-002/010187
(GUNDRAM PALLE)
|
3623021000NRG24130220241396477
|
13/02/2024
|
sabitha
|
3623021WL079169
|
sabitha
|
00684
|
APGV0006240
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924632357
|
|
BATHULA SABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHITYALA
|
TS-23-021-002-002/010188
(GUNDRAM PALLE)
|
3623021000NRG24130220241396478
|
13/02/2024
|
Padma
|
3623021WL079169
|
Padma
|
00684
|
APGV0006240
|
407
|
407
|
Processed
|
13/04/2024
|
|
2924672160
|
|
RACHAKONDA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHITYALA
|
TS-23-021-002-002/010212
(GUNDRAM PALLE)
|
3623021000NRG24130220241396480
|
13/02/2024
|
Mamgamma
|
3623021WL079169
|
Mamgamma
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924672162
|
|
Mrs. Kankala Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
CHITYALA
|
TS-23-021-002-002/010213
(GUNDRAM PALLE)
|
3623021000NRG24130220241396481
|
13/02/2024
|
Somamma
|
3623021WL079169
|
Somamma
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632294
|
|
GARISHE SOMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHITYALA
|
TS-23-021-002-002/010222
(GUNDRAM PALLE)
|
3623021000NRG24130220241396482
|
13/02/2024
|
Lakshmamma
|
3623021WL079169
|
Lakshmamma
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632298
|
|
Mrs. BODIGE LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
CHITYALA
|
TS-23-021-002-002/010225
(GUNDRAM PALLE)
|
3623021000NRG24130220241396483
|
13/02/2024
|
Jayamma
|
3623021WL079169
|
Jayamma
|
00684
|
APGV0006240
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924632399
|
|
Mrs. PAILLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
CHITYALA
|
TS-23-021-002-002/010226
(GUNDRAM PALLE)
|
3623021000NRG24130220241396484
|
13/02/2024
|
Padma
|
3623021WL079169
|
Padma
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632307
|
|
Mrs. Cheruku Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
CHITYALA
|
TS-23-021-002-002/010235
(GUNDRAM PALLE)
|
3623021000NRG24130220241396485
|
13/02/2024
|
Baalaamani
|
3623021WL079169
|
Baalaamani
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632400
|
|
Mrs. Panugulla Balamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
CHITYALA
|
TS-23-021-002-002/010243
(GUNDRAM PALLE)
|
3623021000NRG24130220241396486
|
13/02/2024
|
Yaadamma
|
3623021WL079169
|
Yaadamma
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632334
|
|
Mrs. Achina Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
CHITYALA
|
TS-23-021-002-002/010265
(GUNDRAM PALLE)
|
3623021000NRG24130220241396487
|
13/02/2024
|
Kavita
|
3623021WL079169
|
Kavita
|
00684
|
APGV0006240
|
305
|
305
|
Processed
|
13/04/2024
|
|
2924632279
|
|
BANDA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHITYALA
|
TS-23-021-002-002/010274
(GUNDRAM PALLE)
|
3623021000NRG24130220241396488
|
13/02/2024
|
Vijaya
|
3623021WL079169
|
Vijaya
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632315
|
|
MARAGONI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHITYALA
|
TS-23-021-002-002/010279
(GUNDRAM PALLE)
|
3623021000NRG24130220241396489
|
13/02/2024
|
jayamma
|
3623021WL079169
|
jayamma
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632364
|
|
MARAGONI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHITYALA
|
TS-23-021-002-002/010280
(GUNDRAM PALLE)
|
3623021000NRG24130220241396490
|
13/02/2024
|
Raamulamma
|
3623021WL079169
|
Raamulamma
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632330
|
|
SEEMA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHITYALA
|
TS-23-021-002-002/010281
(GUNDRAM PALLE)
|
3623021000NRG24130220241396491
|
13/02/2024
|
kalpana
|
3623021WL079169
|
kalpana
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632276
|
|
NAMMULA KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHITYALA
|
TS-23-021-002-002/010288
(GUNDRAM PALLE)
|
3623021000NRG24130220241396492
|
13/02/2024
|
Mallamma
|
3623021WL079169
|
Mallamma
|
00684
|
APGV0006240
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924632308
|
|
Mrs. Banda Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
CHITYALA
|
TS-23-021-002-002/010293
(GUNDRAM PALLE)
|
3623021000NRG24130220241396493
|
13/02/2024
|
Nirmala
|
3623021WL079169
|
Nirmala
|
00684
|
APGV0006240
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924632359
|
|
Mrs. RACHAKONDA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
CHITYALA
|
TS-23-021-002-002/010294
(GUNDRAM PALLE)
|
3623021000NRG24130220241396494
|
13/02/2024
|
Narsamma
|
3623021WL079169
|
Narsamma
|
00684
|
APGV0006240
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924632325
|
|
JOGU NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHITYALA
|
TS-23-021-002-002/010297
(GUNDRAM PALLE)
|
3623021000NRG24130220241396495
|
13/02/2024
|
Kalamma
|
3623021WL079169
|
Kalamma
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632358
|
|
Mrs. KUKKALA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
CHITYALA
|
TS-23-021-002-002/010301
(GUNDRAM PALLE)
|
3623021000NRG24130220241396496
|
13/02/2024
|
V Ijaya
|
3623021WL079169
|
V Ijaya
|
00684
|
APGV0006240
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924632332
|
|
KOYAGURA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHITYALA
|
TS-23-021-002-002/010304
(GUNDRAM PALLE)
|
3623021000NRG24130220241396497
|
13/02/2024
|
Mallamma
|
3623021WL079169
|
Mallamma
|
00684
|
APGV0006240
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924632290
|
|
BANDA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHITYALA
|
TS-23-021-002-002/010310
(GUNDRAM PALLE)
|
3623021000NRG24130220241396499
|
13/02/2024
|
Susheela
|
3623021WL079169
|
Susheela
|
00684
|
APGV0006240
|
102
|
102
|
Processed
|
13/04/2024
|
|
2924632291
|
|
Mrs. ANNEBOINA . SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
CHITYALA
|
TS-23-021-002-002/010311
(GUNDRAM PALLE)
|
3623021000NRG24130220241396500
|
13/02/2024
|
pavani
|
3623021WL079169
|
pavani
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632333
|
|
KAVALI PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHITYALA
|
TS-23-021-002-002/010313
(GUNDRAM PALLE)
|
3623021000NRG24130220241396571
|
13/02/2024
|
Anasurya
|
3623021WL079174
|
Anasurya
|
00684
|
APGV0006240
|
1799
|
1799
|
Processed
|
13/04/2024
|
|
2924632297
|
|
KETHARAJU ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHITYALA
|
TS-23-021-002-002/010325
(GUNDRAM PALLE)
|
3623021000NRG24130220241396502
|
13/02/2024
|
Yaadamma
|
3623021WL079169
|
Yaadamma
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632288
|
|
GOPAGONI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHITYALA
|
TS-23-021-002-002/010327
(GUNDRAM PALLE)
|
3623021000NRG24130220241396503
|
13/02/2024
|
Jamgayya
|
3623021WL079169
|
Jamgayya
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632306
|
|
Mr. SHIVASHETTI JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
CHITYALA
|
TS-23-021-002-002/010327
(GUNDRAM PALLE)
|
3623021000NRG24130220241396504
|
13/02/2024
|
Varalakshmi
|
3623021WL079169
|
Varalakshmi
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632283
|
|
Mrs. Shivashetti Varalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
CHITYALA
|
TS-23-021-002-002/010329
(GUNDRAM PALLE)
|
3623021000NRG24130220241396505
|
13/02/2024
|
Nirmala
|
3623021WL079169
|
Nirmala
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632281
|
|
GOPAGONI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHITYALA
|
TS-23-021-002-002/010330
(GUNDRAM PALLE)
|
3623021000NRG24130220241396506
|
13/02/2024
|
Mallamma
|
3623021WL079169
|
Mallamma
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632274
|
|
Mrs. Bodige Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
CHITYALA
|
TS-23-021-002-002/010345
(GUNDRAM PALLE)
|
3623021000NRG24130220241396507
|
13/02/2024
|
Yaadamma
|
3623021WL079169
|
Yaadamma
|
00684
|
APGV0006240
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924632368
|
|
MASKU YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHITYALA
|
TS-23-021-002-002/010361
(GUNDRAM PALLE)
|
3623021000NRG24130220241396508
|
13/02/2024
|
Limgamani
|
3623021WL079169
|
Limgamani
|
00684
|
APGV0006240
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924632343
|
|
BALEM LINGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHITYALA
|
TS-23-021-002-002/010372
(GUNDRAM PALLE)
|
3623021000NRG24130220241396509
|
13/02/2024
|
Indira
|
3623021WL079169
|
Indira
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632286
|
|
Mrs. Achina Indiramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
CHITYALA
|
TS-23-021-002-002/010374
(GUNDRAM PALLE)
|
3623021000NRG24130220241396510
|
13/02/2024
|
Aruna
|
3623021WL079169
|
Aruna
|
00684
|
APGV0006240
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924632293
|
|
Mrs. Anneboyina Aruna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
CHITYALA
|
TS-23-021-002-002/010383
(GUNDRAM PALLE)
|
3623021000NRG24130220241396511
|
13/02/2024
|
Anita
|
3623021WL079169
|
Anita
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632309
|
|
BANDA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHITYALA
|
TS-23-021-002-002/010390
(GUNDRAM PALLE)
|
3623021000NRG24130220241396512
|
13/02/2024
|
Sattamma
|
3623021WL079169
|
Sattamma
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632313
|
|
CHERUKU SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHITYALA
|
TS-23-021-002-002/010392
(GUNDRAM PALLE)
|
3623021000NRG24130220241396513
|
13/02/2024
|
Mangamma
|
3623021WL079169
|
Mangamma
|
00684
|
APGV0006240
|
305
|
305
|
Processed
|
13/04/2024
|
|
2924632337
|
|
BASHAGONI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHITYALA
|
TS-23-021-002-002/010401
(GUNDRAM PALLE)
|
3623021000NRG24130220241396514
|
13/02/2024
|
Swathi
|
3623021WL079169
|
Swathi
|
00684
|
APGV0006240
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924632320
|
|
JOGU SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHITYALA
|
TS-23-021-002-002/010406
(GUNDRAM PALLE)
|
3623021000NRG24130220241396515
|
13/02/2024
|
Pedda Narasamma
|
3623021WL079169
|
Pedda Narasamma
|
00684
|
APGV0006240
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924632345
|
|
Mrs. Bussu Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
CHITYALA
|
TS-23-021-002-002/010420
(GUNDRAM PALLE)
|
3623021000NRG24130220241396516
|
13/02/2024
|
Shankaramma
|
3623021WL079169
|
Shankaramma
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632324
|
|
ANNEBOYINA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHITYALA
|
TS-23-021-002-002/010422
(GUNDRAM PALLE)
|
3623021000NRG24130220241396517
|
13/02/2024
|
Baalamani
|
3623021WL079169
|
Baalamani
|
00684
|
APGV0006240
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924632285
|
|
Mrs. KOYAGURA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
CHITYALA
|
TS-23-021-002-002/010426
(GUNDRAM PALLE)
|
3623021000NRG24130220241396518
|
13/02/2024
|
Laavanya
|
3623021WL079169
|
Laavanya
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632327
|
|
Mrs. Cheruku Lavanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
CHITYALA
|
TS-23-021-002-002/010428
(GUNDRAM PALLE)
|
3623021000NRG24130220241396519
|
13/02/2024
|
Ramadevi
|
3623021WL079169
|
Ramadevi
|
00684
|
APGV0006240
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924632319
|
|
RAMADEVI JOGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHITYALA
|
TS-23-021-002-002/010433
(GUNDRAM PALLE)
|
3623021000NRG24130220241396520
|
13/02/2024
|
Nirmala
|
3623021WL079169
|
Nirmala
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632331
|
|
Mrs. Javaji Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
CHITYALA
|
TS-23-021-002-002/010443
(GUNDRAM PALLE)
|
3623021000NRG24130220241396521
|
13/02/2024
|
Manemma
|
3623021WL079169
|
Manemma
|
00684
|
APGV0006240
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924672164
|
|
Mrs. KONTHAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
CHITYALA
|
TS-23-021-002-002/010465
(GUNDRAM PALLE)
|
3623021000NRG24130220241396522
|
13/02/2024
|
Niroja
|
3623021WL079169
|
Niroja
|
00684
|
APGV0006240
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924632365
|
|
Mrs. Anneboina Neeraja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
CHITYALA
|
TS-23-021-002-002/010466
(GUNDRAM PALLE)
|
3623021000NRG24130220241396523
|
13/02/2024
|
Limgamma
|
3623021WL079169
|
Limgamma
|
00684
|
APGV0006240
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924632310
|
|
BATHARAJU LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHITYALA
|
TS-23-021-002-002/010479
(GUNDRAM PALLE)
|
3623021000NRG24130220241396524
|
13/02/2024
|
Bhaaratamma
|
3623021WL079169
|
Bhaaratamma
|
00684
|
APGV0006240
|
407
|
407
|
Processed
|
13/04/2024
|
|
2924632314
|
|
ANNEBOYINA BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHITYALA
|
TS-23-021-002-002/010493
(GUNDRAM PALLE)
|
3623021000NRG24130220241396525
|
13/02/2024
|
Amdalu
|
3623021WL079169
|
Amdalu
|
00684
|
APGV0006240
|
407
|
407
|
Processed
|
13/04/2024
|
|
2924672161
|
|
ACHINA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHITYALA
|
TS-23-021-002-002/010540
(GUNDRAM PALLE)
|
3623021000NRG24130220241396526
|
13/02/2024
|
Anoosha
|
3623021WL079169
|
Anoosha
|
00684
|
APGV0006240
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924632355
|
|
Mrs. Banda Anusha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
CHITYALA
|
TS-23-021-002-002/010542
(GUNDRAM PALLE)
|
3623021000NRG24130220241396527
|
13/02/2024
|
Gousia
|
3623021WL079169
|
Gousia
|
00684
|
APGV0006240
|
305
|
305
|
Processed
|
13/04/2024
|
|
2924672166
|
|
MOHAMMAD GHOUSIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHITYALA
|
TS-23-021-002-002/010550
(GUNDRAM PALLE)
|
3623021000NRG24130220241396528
|
13/02/2024
|
Jamgamma
|
3623021WL079169
|
Jamgamma
|
00684
|
APGV0006240
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924632336
|
|
RACHAKONDA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHITYALA
|
TS-23-021-002-002/010553
(GUNDRAM PALLE)
|
3623021000NRG24130220241396529
|
13/02/2024
|
Sabitha
|
3623021WL079169
|
Sabitha
|
00684
|
APGV0006240
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924632360
|
|
Mrs. BATHULA SABITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
CHITYALA
|
TS-23-021-002-002/010554
(GUNDRAM PALLE)
|
3623021000NRG24130220241396530
|
13/02/2024
|
Vijaya
|
3623021WL079169
|
Vijaya
|
00684
|
APGV0006240
|
407
|
407
|
Processed
|
13/04/2024
|
|
2924632289
|
|
BATHULA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHITYALA
|
TS-23-021-002-002/010564
(GUNDRAM PALLE)
|
3623021000NRG24130220241396531
|
13/02/2024
|
Parvatamma
|
3623021WL079169
|
Parvatamma
|
00684
|
APGV0006240
|
407
|
407
|
Processed
|
13/04/2024
|
|
2924632369
|
|
JAVVAJI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHITYALA
|
TS-23-021-002-002/010574
(GUNDRAM PALLE)
|
3623021000NRG24130220241396532
|
13/02/2024
|
Yashoda
|
3623021WL079169
|
Yashoda
|
00684
|
APGV0006240
|
407
|
407
|
Processed
|
13/04/2024
|
|
2924632344
|
|
PAILA YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHITYALA
|
TS-23-021-002-002/010582
(GUNDRAM PALLE)
|
3623021000NRG24130220241396533
|
13/02/2024
|
kalamma
|
3623021WL079169
|
kalamma
|
00684
|
APGV0006240
|
407
|
407
|
Processed
|
13/04/2024
|
|
2924632374
|
|
Mrs. Bodige Kalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
CHITYALA
|
TS-23-021-002-002/010588
(GUNDRAM PALLE)
|
3623021000NRG24130220241396534
|
13/02/2024
|
Ailamma
|
3623021WL079169
|
Ailamma
|
00684
|
APGV0006240
|
407
|
407
|
Processed
|
13/04/2024
|
|
2924632305
|
|
BANDA ILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHITYALA
|
TS-23-021-002-002/010607
(GUNDRAM PALLE)
|
3623021000NRG24130220241396535
|
13/02/2024
|
Paarvatamma
|
3623021WL079169
|
Paarvatamma
|
00684
|
APGV0006240
|
407
|
407
|
Processed
|
13/04/2024
|
|
2924632316
|
|
Mrs. Mamidi Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
CHITYALA
|
TS-23-021-002-002/010612
(GUNDRAM PALLE)
|
3623021000NRG24130220241396536
|
13/02/2024
|
Hemalata
|
3623021WL079169
|
Hemalata
|
00684
|
APGV0006240
|
407
|
407
|
Processed
|
13/04/2024
|
|
2924632317
|
|
Mrs. Gopagoni Hemalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
CHITYALA
|
TS-23-021-002-002/010620
(GUNDRAM PALLE)
|
3623021000NRG24130220241396537
|
13/02/2024
|
Ayilamma
|
3623021WL079169
|
Ayilamma
|
00684
|
APGV0006240
|
407
|
407
|
Processed
|
13/04/2024
|
|
2924632376
|
|
BANDA ILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHITYALA
|
TS-23-021-002-002/010668
(GUNDRAM PALLE)
|
3623021000NRG24130220241396538
|
13/02/2024
|
jayamma
|
3623021WL079169
|
jayamma
|
00684
|
APGV0006240
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924672165
|
|
Mrs. KOYAGURA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
CHITYALA
|
TS-23-021-002-002/010674
(GUNDRAM PALLE)
|
3623021000NRG24130220241396539
|
13/02/2024
|
Vasamta
|
3623021WL079169
|
Vasamta
|
00684
|
APGV0006240
|
407
|
407
|
Processed
|
13/04/2024
|
|
2924632342
|
|
GARISHE VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHITYALA
|
TS-23-021-002-002/010677
(GUNDRAM PALLE)
|
3623021000NRG24130220241396572
|
13/02/2024
|
Chamdrakala
|
3623021WL079174
|
Chamdrakala
|
00684
|
APGV0006240
|
1799
|
1799
|
Processed
|
13/04/2024
|
|
2924632326
|
|
Mrs. CHERKU CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
CHITYALA
|
TS-23-021-002-002/010710
(GUNDRAM PALLE)
|
3623021000NRG24130220241396541
|
13/02/2024
|
Amdalu
|
3623021WL079169
|
Amdalu
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632338
|
|
BUSSU ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHITYALA
|
TS-23-021-002-002/010722
(GUNDRAM PALLE)
|
3623021000NRG24130220241396542
|
13/02/2024
|
Sujatha
|
3623021WL079169
|
Sujatha
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632346
|
|
KUMBHAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
CHITYALA
|
TS-23-021-002-002/010756
(GUNDRAM PALLE)
|
3623021000NRG24130220241396543
|
13/02/2024
|
Hemalatha
|
3623021WL079169
|
Hemalatha
|
00684
|
APGV0006240
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924632347
|
|
BODIGE HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHITYALA
|
TS-23-021-002-002/010772
(GUNDRAM PALLE)
|
3623021000NRG24130220241396545
|
13/02/2024
|
Andalu
|
3623021WL079169
|
Andalu
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632395
|
|
Mrs. Dornala Andalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
CHITYALA
|
TS-23-021-002-002/010775
(GUNDRAM PALLE)
|
3623021000NRG24130220241396546
|
13/02/2024
|
Maheshwari
|
3623021WL079169
|
Maheshwari
|
00684
|
APGV0006240
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924632284
|
|
JOGU MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHITYALA
|
TS-23-021-002-002/010777
(GUNDRAM PALLE)
|
3623021000NRG24130220241396548
|
13/02/2024
|
Leelamma
|
3623021WL079169
|
Leelamma
|
00684
|
APGV0006240
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924672163
|
|
Mrs. Jogu Lilamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
CHITYALA
|
TS-23-021-002-002/010782
(GUNDRAM PALLE)
|
3623021000NRG24130220241396549
|
13/02/2024
|
Parvathamma
|
3623021WL079169
|
Parvathamma
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632304
|
|
Mrs. BANDA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
CHITYALA
|
TS-23-021-002-002/010784
(GUNDRAM PALLE)
|
3623021000NRG24130220241396550
|
13/02/2024
|
anjamma
|
3623021WL079169
|
anjamma
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632322
|
|
SOMAGONI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHITYALA
|
TS-23-021-002-002/010876
(GUNDRAM PALLE)
|
3623021000NRG24130220241396552
|
13/02/2024
|
jyothi
|
3623021WL079169
|
jyothi
|
00684
|
APGV0006240
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632362
|
|
Mrs. Rudrarapu Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
CHITYALA
|
TS-23-021-002-002/010898
(GUNDRAM PALLE)
|
3623021000NRG24130220241396553
|
13/02/2024
|
Nirmala
|
3623021WL079169
|
Nirmala
|
00684
|
APGV0006240
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924632321
|
|
KUKKALA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48835
|
48835
|
|
|
|
|
|
|
|
|
229
|
CHITYALA
|
TS-23-021-010-010/010162
(VANIPAKALA)
|
3623021000NRG24130220241396590
|
13/02/2024
|
Naagamma
|
3623021WL079184
|
Naagamma
|
00684
|
APGV0006258
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924632367
|
|
Mrs. KATTAGURI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
CHITYALA
|
TS-23-021-019-001/020088
(BOYAGUBAA)
|
3623021000NRG24130220241395646
|
13/02/2024
|
rekulagadda yadaiah
|
3623021WL079059
|
rekulagadda yadaiah
|
00684
|
APGV0006258
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2924672167
|
|
Mr. Regulagadda Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1181
|
1181
|
|
|
|
|
|
|
|
|
231
|
CHITYALA
|
TS-23-021-005-005/010016
(PITTAM PALLE)
|
3623021000NRG24130220241396409
|
13/02/2024
|
Yaadamma
|
3623021WL079160
|
Yaadamma
|
00684
|
APGV0006301
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924632348
|
|
Mrs. JANGITI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
CHITYALA
|
TS-23-021-005-005/010017
(PITTAM PALLE)
|
3623021000NRG24130220241396410
|
13/02/2024
|
Suguna
|
3623021WL079160
|
Suguna
|
00684
|
APGV0006301
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924632370
|
|
MRS SUGUNAMMA YASA
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHITYALA
|
TS-23-021-005-005/010046
(PITTAM PALLE)
|
3623021000NRG24130220241396415
|
13/02/2024
|
Amdalu
|
3623021WL079160
|
Amdalu
|
00684
|
APGV0006301
|
742
|
742
|
Processed
|
13/04/2024
|
|
2924632318
|
|
Anthati Andalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
CHITYALA
|
TS-23-021-005-005/010066
(PITTAM PALLE)
|
3623021000NRG24130220241396416
|
13/02/2024
|
Anita
|
3623021WL079160
|
Anita
|
00684
|
APGV0006301
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924632301
|
|
Mrs. KADARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
CHITYALA
|
TS-23-021-005-005/010084
(PITTAM PALLE)
|
3623021000NRG24130220241396417
|
13/02/2024
|
Mallamma
|
3623021WL079160
|
Mallamma
|
00684
|
APGV0006301
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924632352
|
|
Mrs. REPAKA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
CHITYALA
|
TS-23-021-005-005/010087
(PITTAM PALLE)
|
3623021000NRG24130220241396418
|
13/02/2024
|
Amdalu
|
3623021WL079160
|
Amdalu
|
00684
|
APGV0006301
|
247
|
247
|
Processed
|
13/04/2024
|
|
2924632372
|
|
Mrs. METTU ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
CHITYALA
|
TS-23-021-005-005/010172
(PITTAM PALLE)
|
3623021000NRG24130220241396422
|
13/02/2024
|
Mangamma
|
3623021WL079160
|
Mangamma
|
00684
|
APGV0006301
|
742
|
742
|
Processed
|
13/04/2024
|
|
2924632277
|
|
Mrs. Anthati Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
CHITYALA
|
TS-23-021-005-005/010173
(PITTAM PALLE)
|
3623021000NRG24130220241396423
|
13/02/2024
|
Lakshmamma
|
3623021WL079160
|
Lakshmamma
|
00684
|
APGV0006301
|
742
|
742
|
Processed
|
13/04/2024
|
|
2924632350
|
|
MRS BOMMAGONI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHITYALA
|
TS-23-021-005-005/010195
(PITTAM PALLE)
|
3623021000NRG24130220241396424
|
13/02/2024
|
Padma
|
3623021WL079160
|
Padma
|
00684
|
APGV0006301
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924632349
|
|
Mrs. METTU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
CHITYALA
|
TS-23-021-005-005/010215
(PITTAM PALLE)
|
3623021000NRG24130220241396425
|
13/02/2024
|
Yaadamma
|
3623021WL079160
|
Yaadamma
|
00684
|
APGV0006301
|
371
|
371
|
Processed
|
13/04/2024
|
|
2924632272
|
|
Mrs. BATHARAJU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
CHITYALA
|
TS-23-021-005-005/010235
(PITTAM PALLE)
|
3623021000NRG24130220241396222
|
13/02/2024
|
Paarvatamma
|
3623021WL079111
|
Paarvatamma
|
00684
|
APGV0006301
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2924632371
|
|
NARAGONI PARVATHAMMA
|
CANARA BANK(508532)
|
|
242
|
CHITYALA
|
TS-23-021-005-005/010272
(PITTAM PALLE)
|
3623021000NRG24130220241396433
|
13/02/2024
|
Geeta
|
3623021WL079160
|
Geeta
|
00684
|
APGV0006301
|
742
|
742
|
Processed
|
13/04/2024
|
|
2924632299
|
|
Mrs. BANDARU GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
CHITYALA
|
TS-23-021-005-005/010282
(PITTAM PALLE)
|
3623021000NRG24130220241396435
|
13/02/2024
|
Sreelata
|
3623021WL079160
|
Sreelata
|
00684
|
APGV0006301
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924632296
|
|
Mrs. BANDARU SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
CHITYALA
|
TS-23-021-005-005/010290
(PITTAM PALLE)
|
3623021000NRG24130220241396437
|
13/02/2024
|
Sunita
|
3623021WL079160
|
Sunita
|
00684
|
APGV0006301
|
495
|
495
|
Processed
|
13/04/2024
|
|
2924632302
|
|
Mrs. BANDARU SUNITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
CHITYALA
|
TS-23-021-005-005/010351
(PITTAM PALLE)
|
3623021000NRG24130220241396439
|
13/02/2024
|
Suvarna
|
3623021WL079160
|
Suvarna
|
00684
|
APGV0006301
|
742
|
742
|
Processed
|
13/04/2024
|
|
2924632354
|
|
Mrs. SINGIREDDY SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
CHITYALA
|
TS-23-021-005-005/010352
(PITTAM PALLE)
|
3623021000NRG24130220241396440
|
13/02/2024
|
Sraavani
|
3623021WL079160
|
Sraavani
|
00684
|
APGV0006301
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924632366
|
|
Mrs. JANGITI SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
CHITYALA
|
TS-23-021-005-005/010353
(PITTAM PALLE)
|
3623021000NRG24130220241396441
|
13/02/2024
|
Kaaveri
|
3623021WL079160
|
Kaaveri
|
00684
|
APGV0006301
|
495
|
495
|
Processed
|
13/04/2024
|
|
2924632300
|
|
Mrs. JANGITI KAVERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
CHITYALA
|
TS-23-021-005-005/010394
(PITTAM PALLE)
|
3623021000NRG24130220241396442
|
13/02/2024
|
bhagyamma
|
3623021WL079160
|
bhagyamma
|
00684
|
APGV0006301
|
247
|
247
|
Processed
|
13/04/2024
|
|
2924632356
|
|
Mrs. JAKKALA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
CHITYALA
|
TS-23-021-005-005/010462
(PITTAM PALLE)
|
3623021000NRG24130220241396444
|
13/02/2024
|
Pravalika
|
3623021WL079160
|
Pravalika
|
00684
|
APGV0006301
|
495
|
495
|
Processed
|
13/04/2024
|
|
2924632303
|
|
Mrs. GANGADEVI PRAVALIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11454
|
11454
|
|
|
|
|
|
|
|
|
250
|
CHITYALA
|
TS-23-021-002-002/010108
(GUNDRAM PALLE)
|
3623021000NRG24130220241396465
|
13/02/2024
|
Maarayya
|
3623021WL079169
|
Maarayya
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924632412
|
|
DAYYALA MARAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
251
|
CHITYALA
|
TS-23-021-002-002/010121
(GUNDRAM PALLE)
|
3623021000NRG24130220241396470
|
13/02/2024
|
Raamulamma
|
3623021WL079169
|
Raamulamma
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924672154
|
|
RATHNAM RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
CHITYALA
|
TS-23-021-002-002/010186
(GUNDRAM PALLE)
|
3623021000NRG24130220241396476
|
13/02/2024
|
Yaadamma
|
3623021WL079169
|
Yaadamma
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924672155
|
|
RACHANKONDA YADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
CHITYALA
|
TS-23-021-002-002/010209
(GUNDRAM PALLE)
|
3623021000NRG24130220241396479
|
13/02/2024
|
Dhanamma
|
3623021WL079169
|
Dhanamma
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924632405
|
|
Mrs. KANKALA DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
CHITYALA
|
TS-23-021-002-002/010683
(GUNDRAM PALLE)
|
3623021000NRG24130220241396540
|
13/02/2024
|
Laavanya
|
3623021WL079169
|
Laavanya
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924672153
|
|
Mrs. Kankala Lavanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
CHITYALA
|
TS-23-021-010-010/010236
(VANIPAKALA)
|
3623021000NRG24130220241396592
|
13/02/2024
|
Amdalu
|
3623021WL079184
|
Amdalu
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/04/2024
|
|
2924672156
|
|
SADAM ANDAMMA ALIAS
|
CANARA BANK(508532)
|
|
256
|
CHITYALA
|
TS-23-021-016-016/010663
(YELIKATTA)
|
3623021000NRG24130220241396586
|
13/02/2024
|
Tulasi
|
3623021WL079183
|
Tulasi
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924632411
|
|
PILLI TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
CHITYALA
|
TS-23-021-019-001/020008
(BOYAGUBAA)
|
3623021000NRG24130220241395601
|
13/02/2024
|
Narsimhma
|
3623021WL079054
|
Narsimhma
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
13/04/2024
|
|
2924632406
|
|
NAKARAKANTI NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
CHITYALA
|
TS-23-021-019-001/020042
(BOYAGUBAA)
|
3623021000NRG24130220241395605
|
13/02/2024
|
Padma
|
3623021WL079054
|
Padma
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
13/04/2024
|
|
2924632408
|
|
GURIJA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
CHITYALA
|
TS-23-021-019-001/020043
(BOYAGUBAA)
|
3623021000NRG24130220241395606
|
13/02/2024
|
Jamgamma
|
3623021WL079054
|
Jamgamma
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
13/04/2024
|
|
2924632407
|
|
GURIJA JAGADAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
CHITYALA
|
TS-23-021-019-001/020068
(BOYAGUBAA)
|
3623021000NRG24130220241395607
|
13/02/2024
|
Yaadamma
|
3623021WL079054
|
Yaadamma
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
13/04/2024
|
|
2924632409
|
|
Yaadamma ChIkUri
|
GENERAL POST OFFICE(607245)
|
|
261
|
CHITYALA
|
TS-23-021-019-001/020092
(BOYAGUBAA)
|
3623021000NRG24130220241395608
|
13/02/2024
|
Mamjula
|
3623021WL079054
|
Mamjula
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
13/04/2024
|
|
2924632410
|
|
Manjula cekuri
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7254
|
7254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176215
|
176215
|
|
|
|
|
|
|
|