|
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
|
UPPUNUNTHALA
|
TS-35-014-001-001/010093
(DASARLAPALLY)
|
3635014000NRG24050320240733945
|
06/03/2024
|
Laxmaiah
|
3635014WL058315
|
Laxmaiah
|
00415
|
SBIN0006648
|
402
|
402
|
Processed
|
13/04/2024
|
|
2939808189
|
|
MR KANCHE PADDALAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-004-004/010398
(ZAPTHISADGODE)
|
3635014000NRG24040320240730380
|
06/03/2024
|
Tirpataiah
|
3635014WL057940
|
Tirpataiah
|
00415
|
SBIN0006648
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2939808188
|
|
MOGILI THIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-007-023/010063
(GUWALONIPALLY)
|
3635014000NRG24050320240733996
|
06/03/2024
|
Jyothi
|
3635014WL058317
|
Jyothi
|
00415
|
SBIN0006648
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939808196
|
|
MRS KANCHI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-007-023/010092
(GUWALONIPALLY)
|
3635014000NRG24050320240734003
|
06/03/2024
|
Sailu
|
3635014WL058317
|
Sailu
|
00415
|
SBIN0006648
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939808195
|
|
MR SAILU KONDAPALLY
|
STATE BANK OF INDIA(508548)
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-007-023/010174
(GUWALONIPALLY)
|
3635014000NRG24050320240734019
|
06/03/2024
|
Mutyalamma
|
3635014WL058317
|
Mutyalamma
|
00415
|
SBIN0006648
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939808214
|
|
MRS AMULA MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-007-023/010334
(GUWALONIPALLY)
|
3635014000NRG24050320240734031
|
06/03/2024
|
Chandramma
|
3635014WL058317
|
Chandramma
|
00415
|
SBIN0006648
|
800
|
800
|
Processed
|
14/04/2024
|
|
2939808210
|
|
REVALLA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-007-023/010351
(GUWALONIPALLY)
|
3635014000NRG24050320240734033
|
06/03/2024
|
Lalitha
|
3635014WL058317
|
Lalitha
|
00415
|
SBIN0006648
|
961
|
961
|
Processed
|
14/04/2024
|
|
2939808221
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-007-023/010401
(GUWALONIPALLY)
|
3635014000NRG24050320240734035
|
06/03/2024
|
Parwathamma
|
3635014WL058317
|
Parwathamma
|
00415
|
SBIN0006648
|
961
|
961
|
Processed
|
13/04/2024
|
|
2939808198
|
|
MRS VEMULA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-007-023/010447
(GUWALONIPALLY)
|
3635014000NRG24050320240734040
|
06/03/2024
|
Chandramouli
|
3635014WL058317
|
Chandramouli
|
00415
|
SBIN0006648
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939808247
|
|
MR CHANDRAMOULI KASANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-007-023/010451
(GUWALONIPALLY)
|
3635014000NRG24050320240734041
|
06/03/2024
|
Venkatramma
|
3635014WL058317
|
Venkatramma
|
00415
|
SBIN0006648
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939808197
|
|
GUJJA VENKATRAMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-007-023/010455
(GUWALONIPALLY)
|
3635014000NRG24050320240734042
|
06/03/2024
|
Bharathamma
|
3635014WL058317
|
Bharathamma
|
00415
|
SBIN0006648
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939808222
|
|
MRS CHALIMALLA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-007-023/010455
(GUWALONIPALLY)
|
3635014000NRG24050320240734043
|
06/03/2024
|
Janaiah
|
3635014WL058317
|
Janaiah
|
00415
|
SBIN0006648
|
961
|
961
|
Processed
|
13/04/2024
|
|
2939808216
|
|
MR JANAIAH CHELIMALLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-007-023/010456
(GUWALONIPALLY)
|
3635014000NRG24050320240734044
|
06/03/2024
|
Chelimala Ramulamma
|
3635014WL058317
|
Chelimala Ramulamma
|
00415
|
SBIN0006648
|
961
|
961
|
Processed
|
13/04/2024
|
|
2939808206
|
|
MRS CHELIMALLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-007-023/010463
(GUWALONIPALLY)
|
3635014000NRG24050320240734046
|
06/03/2024
|
Ramakrishna
|
3635014WL058317
|
Ramakrishna
|
00415
|
SBIN0006648
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939808224
|
|
MR RAMAKRISHNA BALMURU
|
STATE BANK OF INDIA(508548)
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-007-023/010468
(GUWALONIPALLY)
|
3635014000NRG24050320240734047
|
06/03/2024
|
Ushamma
|
3635014WL058317
|
Ushamma
|
00415
|
SBIN0006648
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939808217
|
|
MRS USHAMMA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-007-023/010470
(GUWALONIPALLY)
|
3635014000NRG24050320240734048
|
06/03/2024
|
Shivalingamma
|
3635014WL058317
|
Shivalingamma
|
00415
|
SBIN0006648
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939808223
|
|
MRS SHIVALINGAMMA KAPPERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-007-023/10476
(GUWALONIPALLY)
|
3635014000NRG24050320240734049
|
06/03/2024
|
VEMULA MOGILAIAH
|
3635014WL058317
|
VEMULA MOGILAIAH
|
00415
|
SBIN0006648
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939808242
|
|
MR MOGULAIAH AMULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-007-023/10485
(GUWALONIPALLY)
|
3635014000NRG24050320240734052
|
06/03/2024
|
Kappera Lingamma
|
3635014WL058317
|
Kappera Lingamma
|
00415
|
SBIN0006648
|
961
|
961
|
Processed
|
13/04/2024
|
|
2939808226
|
|
MRS KAPPERA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-020-001/030013
(ERATWANIPALLY)
|
3635014000NRG24060320240736265
|
06/03/2024
|
Yerramma
|
3635014WL058534
|
Yerramma
|
00415
|
SBIN0006648
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2939808194
|
|
JAKKULA ERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-020-001/030017
(ERATWANIPALLY)
|
3635014000NRG24060320240736266
|
06/03/2024
|
Edaiah
|
3635014WL058534
|
Edaiah
|
00415
|
SBIN0006648
|
766
|
766
|
Processed
|
13/04/2024
|
|
2939808220
|
|
Gunemoni Idaiah Gunemoni
|
GENERAL POST OFFICE(607245)
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-020-001/030021
(ERATWANIPALLY)
|
3635014000NRG24060320240736267
|
06/03/2024
|
Eraiah
|
3635014WL058534
|
Eraiah
|
00415
|
SBIN0006648
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2939808185
|
|
Jakkula Eshwaraiah Jakkul
|
GENERAL POST OFFICE(607245)
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-020-001/030024
(ERATWANIPALLY)
|
3635014000NRG24050320240734055
|
06/03/2024
|
Krishnaiah
|
3635014WL058319
|
Krishnaiah
|
00415
|
SBIN0006648
|
757
|
757
|
Processed
|
13/04/2024
|
|
2939808181
|
|
KRUSHNAIAH JAKKULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-020-001/030041
(ERATWANIPALLY)
|
3635014000NRG24060320240736269
|
06/03/2024
|
Eshwaramma
|
3635014WL058534
|
Eshwaramma
|
00415
|
SBIN0006648
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2939808190
|
|
MRS KADARI ESWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-020-001/030041
(ERATWANIPALLY)
|
3635014000NRG24060320240736268
|
06/03/2024
|
Lingamaiah
|
3635014WL058534
|
Lingamaiah
|
00415
|
SBIN0006648
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2939808205
|
|
MR KADARI LINGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-020-001/030076
(ERATWANIPALLY)
|
3635014000NRG24060320240736271
|
06/03/2024
|
Ramesh
|
3635014WL058534
|
Ramesh
|
00415
|
SBIN0006648
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2939808249
|
|
Ramesh Ketavat
|
GENERAL POST OFFICE(607245)
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-020-001/030076
(ERATWANIPALLY)
|
3635014000NRG24060320240736270
|
06/03/2024
|
Shakriya
|
3635014WL058534
|
Shakriya
|
00415
|
SBIN0006648
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2939808250
|
|
Shakraiah Ketavat
|
GENERAL POST OFFICE(607245)
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-020-001/030080
(ERATWANIPALLY)
|
3635014000NRG24050320240734060
|
06/03/2024
|
Roja
|
3635014WL058319
|
Roja
|
00415
|
SBIN0006648
|
189
|
189
|
Processed
|
13/04/2024
|
|
2939808244
|
|
MRS ROJA KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-020-001/030080
(ERATWANIPALLY)
|
3635014000NRG24050320240734059
|
06/03/2024
|
Shankar
|
3635014WL058319
|
Shankar
|
00415
|
SBIN0006648
|
189
|
189
|
Processed
|
13/04/2024
|
|
2939808245
|
|
MR KETHAVATH SHENKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-020-001/030104
(ERATWANIPALLY)
|
3635014000NRG24050320240734061
|
06/03/2024
|
Jumani
|
3635014WL058319
|
Jumani
|
00415
|
SBIN0006648
|
757
|
757
|
Processed
|
13/04/2024
|
|
2939808187
|
|
Ketavat Jumani Ketavat
|
GENERAL POST OFFICE(607245)
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-020-001/030117
(ERATWANIPALLY)
|
3635014000NRG24060320240736272
|
06/03/2024
|
Peddamma
|
3635014WL058534
|
Peddamma
|
00415
|
SBIN0006648
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2939808251
|
|
Jakkula Peddamma Jakkula
|
GENERAL POST OFFICE(607245)
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-020-001/030120
(ERATWANIPALLY)
|
3635014000NRG24050320240734062
|
06/03/2024
|
Ramesh
|
3635014WL058319
|
Ramesh
|
00415
|
SBIN0006648
|
757
|
757
|
Processed
|
13/04/2024
|
|
2939808191
|
|
Ramesh Gunemoni
|
GENERAL POST OFFICE(607245)
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-020-001/030185
(ERATWANIPALLY)
|
3635014000NRG24050320240734064
|
06/03/2024
|
Lalitha
|
3635014WL058319
|
Lalitha
|
00415
|
SBIN0006648
|
757
|
757
|
Processed
|
13/04/2024
|
|
2939808203
|
|
MRS LALITHA KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-020-001/030199
(ERATWANIPALLY)
|
3635014000NRG24060320240736273
|
06/03/2024
|
Mallamma
|
3635014WL058534
|
Mallamma
|
00415
|
SBIN0006648
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2939808209
|
|
MRS MALLAMMA SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
UPPUNUNTHALA
|
TS-35-014-020-001/030209
(ERATWANIPALLY)
|
3635014000NRG24060320240736274
|
06/03/2024
|
Anjanamma
|
3635014WL058534
|
Anjanamma
|
00415
|
SBIN0006648
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2939808192
|
|
GUNDEMONI ANJANAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
35
|
UPPUNUNTHALA
|
TS-35-014-020-001/030228
(ERATWANIPALLY)
|
3635014000NRG24060320240736275
|
06/03/2024
|
Pedda Jangaiah
|
3635014WL058534
|
Pedda Jangaiah
|
00415
|
SBIN0006648
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2939808186
|
|
Pedda Jangaiah Jakkula
|
GENERAL POST OFFICE(607245)
|
|
36
|
UPPUNUNTHALA
|
TS-35-014-020-001/030234
(ERATWANIPALLY)
|
3635014000NRG24050320240734065
|
06/03/2024
|
Laxmamma
|
3635014WL058319
|
Laxmamma
|
00415
|
SBIN0006648
|
757
|
757
|
Processed
|
13/04/2024
|
|
2939808211
|
|
Varikuppala Laxmamma Vari
|
GENERAL POST OFFICE(607245)
|
|
37
|
UPPUNUNTHALA
|
TS-35-014-020-001/030244
(ERATWANIPALLY)
|
3635014000NRG24060320240736276
|
06/03/2024
|
Tirpataiah
|
3635014WL058534
|
Tirpataiah
|
00415
|
SBIN0006648
|
766
|
766
|
Processed
|
13/04/2024
|
|
2939808248
|
|
THIRUPATHAIAH GUNAMONI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
38
|
UPPUNUNTHALA
|
TS-35-014-020-001/030247
(ERATWANIPALLY)
|
3635014000NRG24060320240736277
|
06/03/2024
|
Hareesh
|
3635014WL058534
|
Hareesh
|
00415
|
SBIN0006648
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2939808199
|
|
MR HARISH G
|
STATE BANK OF INDIA(508548)
|
|
39
|
UPPUNUNTHALA
|
TS-35-014-020-001/030251
(ERATWANIPALLY)
|
3635014000NRG24060320240736278
|
06/03/2024
|
Srisailam
|
3635014WL058534
|
Srisailam
|
00415
|
SBIN0006648
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2939808193
|
|
SURE SRISAILAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
UPPUNUNTHALA
|
TS-35-014-020-001/030271
(ERATWANIPALLY)
|
3635014000NRG24060320240736280
|
06/03/2024
|
Mahesh
|
3635014WL058534
|
Mahesh
|
00415
|
SBIN0006648
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2939808200
|
|
Mahesh Keshamoni
|
GENERAL POST OFFICE(607245)
|
|
41
|
UPPUNUNTHALA
|
TS-35-014-020-001/030283
(ERATWANIPALLY)
|
3635014000NRG24060320240736282
|
06/03/2024
|
Ramulu
|
3635014WL058534
|
Ramulu
|
00415
|
SBIN0006648
|
766
|
766
|
Processed
|
13/04/2024
|
|
2939808243
|
|
VANKUPPALA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
42
|
UPPUNUNTHALA
|
TS-35-014-020-001/030297
(ERATWANIPALLY)
|
3635014000NRG24060320240736283
|
06/03/2024
|
Chinna Buchaiah
|
3635014WL058534
|
Chinna Buchaiah
|
00415
|
SBIN0006648
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2939808201
|
|
MR JAKKULA CHINNA BUCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
UPPUNUNTHALA
|
TS-35-014-020-001/030305
(ERATWANIPALLY)
|
3635014000NRG24050320240734066
|
06/03/2024
|
Srinu
|
3635014WL058319
|
Srinu
|
00415
|
SBIN0006648
|
757
|
757
|
Processed
|
13/04/2024
|
|
2939808246
|
|
MRS KESHAMONI SRINU
|
STATE BANK OF INDIA(508548)
|
|
44
|
UPPUNUNTHALA
|
TS-35-014-026-001/010078
(SURYA TANDA)
|
3635014000NRG24060320240735893
|
06/03/2024
|
Srinu
|
3635014WL058490
|
Srinu
|
00415
|
SBIN0006648
|
546
|
546
|
Processed
|
13/04/2024
|
|
2939808207
|
|
SREENU MUDAVATH
|
CANARA BANK(508532)
|
|
45
|
UPPUNUNTHALA
|
TS-35-014-026-001/010079
(SURYA TANDA)
|
3635014000NRG24060320240735894
|
06/03/2024
|
Bujji
|
3635014WL058490
|
Bujji
|
00415
|
SBIN0006648
|
546
|
546
|
Processed
|
13/04/2024
|
|
2939808202
|
|
MRS BUJJI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
UPPUNUNTHALA
|
TS-35-014-026-001/020048
(SURYA TANDA)
|
3635014000NRG24060320240736139
|
06/03/2024
|
Sunitha
|
3635014WL058528
|
Sunitha
|
00415
|
SBIN0006648
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2939808215
|
|
MRS SUNITHA MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
UPPUNUNTHALA
|
TS-35-014-026-001/030034
(SURYA TANDA)
|
3635014000NRG24060320240735899
|
06/03/2024
|
hatiram
|
3635014WL058490
|
hatiram
|
00415
|
SBIN0006648
|
1093
|
1093
|
Processed
|
13/04/2024
|
|
2939808212
|
|
Mr. MUDAVATH HATHI RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
UPPUNUNTHALA
|
TS-35-014-026-001/050010
(SURYA TANDA)
|
3635014000NRG24060320240735905
|
06/03/2024
|
MUDAVATH GHAMA
|
3635014WL058490
|
MUDAVATH GHAMA
|
00415
|
SBIN0006648
|
1093
|
1093
|
Processed
|
14/04/2024
|
|
2939808213
|
|
MUDAVATH GHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UPPUNUNTHALA
|
TS-35-014-026-001/050019
(SURYA TANDA)
|
3635014000NRG24060320240735907
|
06/03/2024
|
Saali
|
3635014WL058490
|
Saali
|
00415
|
SBIN0006648
|
1093
|
1093
|
Processed
|
13/04/2024
|
|
2939808208
|
|
MRS SALI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
UPPUNUNTHALA
|
TS-35-014-026-001/050053
(SURYA TANDA)
|
3635014000NRG24060320240735910
|
06/03/2024
|
Patya
|
3635014WL058490
|
Patya
|
00415
|
SBIN0006648
|
1093
|
1093
|
Processed
|
13/04/2024
|
|
2939808204
|
|
MR MUDAVATH PATHYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
UPPUNUNTHALA
|
TS-35-014-026-001/050073
(SURYA TANDA)
|
3635014000NRG24060320240735912
|
06/03/2024
|
Hasli
|
3635014WL058490
|
Hasli
|
00415
|
SBIN0006648
|
1093
|
1093
|
Processed
|
13/04/2024
|
|
2939808218
|
|
Mrs. AMGOTH HASLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
UPPUNUNTHALA
|
TS-35-014-026-001/050075
(SURYA TANDA)
|
3635014000NRG24060320240735914
|
06/03/2024
|
laxmi
|
3635014WL058490
|
laxmi
|
00415
|
SBIN0006648
|
911
|
911
|
Processed
|
13/04/2024
|
|
2939808219
|
|
MRS LAXMI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46699
|
46699
|
|
|
|
|
|
|
|
|
53
|
UPPUNUNTHALA
|
TS-35-014-002-002/10402
(PEDDAPOOR)
|
3635014000NRG24040320240730252
|
06/03/2024
|
Ulpara Laxmaiah
|
3635014WL057919
|
Ulpara Laxmaiah
|
00415
|
SBIN0020188
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2939808225
|
|
MR ULPARA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
UPPUNUNTHALA
|
TS-35-014-007-023/10479
(GUWALONIPALLY)
|
3635014000NRG24050320240734051
|
06/03/2024
|
Arakanti Sravanthi
|
3635014WL058317
|
Arakanti Sravanthi
|
00415
|
SBIN0020188
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939808240
|
|
MRS ARAKANTI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
UPPUNUNTHALA
|
TS-35-014-026-001/50079
(SURYA TANDA)
|
3635014000NRG24060320240736080
|
06/03/2024
|
Patlvath jyothi
|
3635014WL058517
|
Patlvath jyothi
|
00415
|
SBIN0020188
|
816
|
816
|
Processed
|
13/04/2024
|
|
2939808241
|
|
MISS JYOTHI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
56
|
UPPUNUNTHALA
|
TS-35-014-013-016/010144
(MAMILLAPALLY)
|
3635014000NRG24050320240732437
|
06/03/2024
|
Sugunamma
|
3635014WL058178
|
Sugunamma
|
00415
|
SBIN0RRAPGB
|
1347
|
1347
|
Processed
|
13/04/2024
|
|
2939808264
|
|
Mrs. CHINTHAKUNTLA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1347
|
1347
|
|
|
|
|
|
|
|
|
57
|
UPPUNUNTHALA
|
TS-35-014-001-001/010162
(DASARLAPALLY)
|
3635014000NRG24050320240733948
|
06/03/2024
|
Balnari
|
3635014WL058315
|
Balnari
|
00468
|
UBIN0809314
|
603
|
603
|
Processed
|
13/04/2024
|
|
2939808252
|
|
KAGULA BALNARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
58
|
UPPUNUNTHALA
|
TS-35-014-020-001/030032
(ERATWANIPALLY)
|
3635014000NRG24050320240734056
|
06/03/2024
|
Krishnaiah
|
3635014WL058319
|
Krishnaiah
|
00468
|
UBIN0817881
|
757
|
757
|
Processed
|
13/04/2024
|
|
2939808183
|
|
JAKKULA KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
UPPUNUNTHALA
|
TS-35-014-026-001/030019
(SURYA TANDA)
|
3635014000NRG24060320240735898
|
06/03/2024
|
MUDAVATH RANJA
|
3635014WL058490
|
MUDAVATH RANJA
|
00468
|
UBIN0817881
|
1093
|
1093
|
Processed
|
13/04/2024
|
|
2939808182
|
|
MR RAMJI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
UPPUNUNTHALA
|
TS-35-014-026-001/50078
(SURYA TANDA)
|
3635014000NRG24060320240735915
|
06/03/2024
|
Mudavath Sukki
|
3635014WL058490
|
Mudavath Sukki
|
00468
|
UBIN0817881
|
182
|
182
|
Processed
|
13/04/2024
|
|
2939808184
|
|
MRS SUKKI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
61
|
UPPUNUNTHALA
|
TS-35-014-007-023/10477
(GUWALONIPALLY)
|
3635014000NRG24050320240734050
|
06/03/2024
|
Rasamalla Anjaneyulu
|
3635014WL058317
|
Rasamalla Anjaneyulu
|
00684
|
APGV0006207
|
961
|
961
|
Processed
|
14/04/2024
|
|
2939808328
|
|
RASAMALLA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961
|
961
|
|
|
|
|
|
|
|
|
62
|
UPPUNUNTHALA
|
TS-35-014-001-001/010007
(DASARLAPALLY)
|
3635014000NRG24050320240733934
|
06/03/2024
|
Jyothamma
|
3635014WL058315
|
Jyothamma
|
00684
|
APGV0007123
|
603
|
603
|
Processed
|
13/04/2024
|
|
2939808295
|
|
Mrs. BIJUNURI JOYTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
UPPUNUNTHALA
|
TS-35-014-001-001/010014
(DASARLAPALLY)
|
3635014000NRG24050320240733935
|
06/03/2024
|
Yellamma
|
3635014WL058315
|
Yellamma
|
00684
|
APGV0007123
|
402
|
402
|
Processed
|
13/04/2024
|
|
2939808286
|
|
Mrs. KUNDETI ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
UPPUNUNTHALA
|
TS-35-014-001-001/010033
(DASARLAPALLY)
|
3635014000NRG24050320240733936
|
06/03/2024
|
Laxmamma
|
3635014WL058315
|
Laxmamma
|
00684
|
APGV0007123
|
402
|
402
|
Processed
|
13/04/2024
|
|
2939808259
|
|
Mrs. Allikanti Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
UPPUNUNTHALA
|
TS-35-014-001-001/010041
(DASARLAPALLY)
|
3635014000NRG24050320240733937
|
06/03/2024
|
Balamashaiah
|
3635014WL058315
|
Balamashaiah
|
00684
|
APGV0007123
|
402
|
402
|
Processed
|
13/04/2024
|
|
2939808299
|
|
Mr. BIJUNURI BALAMASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
UPPUNUNTHALA
|
TS-35-014-001-001/010041
(DASARLAPALLY)
|
3635014000NRG24050320240733938
|
06/03/2024
|
Kashamma
|
3635014WL058315
|
Kashamma
|
00684
|
APGV0007123
|
402
|
402
|
Processed
|
13/04/2024
|
|
2939808294
|
|
Mrs. BIJUNURI KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
UPPUNUNTHALA
|
TS-35-014-001-001/010056
(DASARLAPALLY)
|
3635014000NRG24050320240733939
|
06/03/2024
|
Kashamma
|
3635014WL058315
|
Kashamma
|
00684
|
APGV0007123
|
402
|
402
|
Processed
|
13/04/2024
|
|
2939808274
|
|
Mrs. KUNDETI KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
UPPUNUNTHALA
|
TS-35-014-001-001/010060
(DASARLAPALLY)
|
3635014000NRG24050320240733941
|
06/03/2024
|
sharadamma
|
3635014WL058315
|
sharadamma
|
00684
|
APGV0007123
|
603
|
603
|
Processed
|
13/04/2024
|
|
2939808282
|
|
Mrs. BIJANARI.SHARADAMMA W O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
UPPUNUNTHALA
|
TS-35-014-001-001/010060
(DASARLAPALLY)
|
3635014000NRG24050320240733940
|
06/03/2024
|
Venkataiah
|
3635014WL058315
|
Venkataiah
|
00684
|
APGV0007123
|
402
|
402
|
Processed
|
13/04/2024
|
|
2939808301
|
|
Mr. VENKATAIAH BIJUNURI S O JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
UPPUNUNTHALA
|
TS-35-014-001-001/010081
(DASARLAPALLY)
|
3635014000NRG24050320240733942
|
06/03/2024
|
Venkatamma
|
3635014WL058315
|
Venkatamma
|
00684
|
APGV0007123
|
402
|
402
|
Processed
|
13/04/2024
|
|
2939808285
|
|
Mrs. Kanche Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
UPPUNUNTHALA
|
TS-35-014-001-001/010088
(DASARLAPALLY)
|
3635014000NRG24050320240733944
|
06/03/2024
|
Shailaja
|
3635014WL058315
|
Shailaja
|
00684
|
APGV0007123
|
201
|
201
|
Processed
|
13/04/2024
|
|
2939808307
|
|
Mrs. IDAMONI SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
UPPUNUNTHALA
|
TS-35-014-001-001/010088
(DASARLAPALLY)
|
3635014000NRG24050320240733943
|
06/03/2024
|
Yellamma
|
3635014WL058315
|
Yellamma
|
00684
|
APGV0007123
|
402
|
402
|
Processed
|
13/04/2024
|
|
2939808304
|
|
Mrs. GURRAM ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
UPPUNUNTHALA
|
TS-35-014-001-001/010101
(DASARLAPALLY)
|
3635014000NRG24050320240733946
|
06/03/2024
|
Laxmamma
|
3635014WL058315
|
Laxmamma
|
00684
|
APGV0007123
|
603
|
603
|
Processed
|
13/04/2024
|
|
2939808283
|
|
Mrs. LAXMAMMA NASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
UPPUNUNTHALA
|
TS-35-014-001-001/010105
(DASARLAPALLY)
|
3635014000NRG24050320240733947
|
06/03/2024
|
Manemma
|
3635014WL058315
|
Manemma
|
00684
|
APGV0007123
|
201
|
201
|
Processed
|
13/04/2024
|
|
2939808267
|
|
Mrs. MOGILI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
UPPUNUNTHALA
|
TS-35-014-001-001/010162
(DASARLAPALLY)
|
3635014000NRG24050320240733949
|
06/03/2024
|
Parvathamma
|
3635014WL058315
|
Parvathamma
|
00684
|
APGV0007123
|
603
|
603
|
Processed
|
13/04/2024
|
|
2939808302
|
|
Mrs. KAGULA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
UPPUNUNTHALA
|
TS-35-014-001-001/010164
(DASARLAPALLY)
|
3635014000NRG24050320240733950
|
06/03/2024
|
Laxmamma
|
3635014WL058315
|
Laxmamma
|
00684
|
APGV0007123
|
201
|
201
|
Processed
|
13/04/2024
|
|
2939808268
|
|
Mrs. Laxmamma Rodda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
UPPUNUNTHALA
|
TS-35-014-001-001/010174
(DASARLAPALLY)
|
3635014000NRG24050320240733951
|
06/03/2024
|
Khaseem Bee
|
3635014WL058315
|
Khaseem Bee
|
00684
|
APGV0007123
|
402
|
402
|
Processed
|
13/04/2024
|
|
2939808293
|
|
Mrs. DUDEKULA KASHIM BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
UPPUNUNTHALA
|
TS-35-014-001-001/010278
(DASARLAPALLY)
|
3635014000NRG24050320240733952
|
06/03/2024
|
Munthaj
|
3635014WL058315
|
Munthaj
|
00684
|
APGV0007123
|
603
|
603
|
Processed
|
13/04/2024
|
|
2939808275
|
|
Mrs. MAHAMAD MUNTHAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
UPPUNUNTHALA
|
TS-35-014-001-001/010306
(DASARLAPALLY)
|
3635014000NRG24050320240733953
|
06/03/2024
|
narsamma
|
3635014WL058315
|
narsamma
|
00684
|
APGV0007123
|
603
|
603
|
Processed
|
13/04/2024
|
|
2939808306
|
|
Mrs. KUNDETI NARSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
UPPUNUNTHALA
|
TS-35-014-001-001/010308
(DASARLAPALLY)
|
3635014000NRG24050320240733954
|
06/03/2024
|
chennaiah
|
3635014WL058315
|
chennaiah
|
00684
|
APGV0007123
|
603
|
603
|
Processed
|
13/04/2024
|
|
2939808287
|
|
Mr. YELLIKANTI CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
UPPUNUNTHALA
|
TS-35-014-001-001/010319
(DASARLAPALLY)
|
3635014000NRG24050320240733955
|
06/03/2024
|
Ushamma
|
3635014WL058315
|
Ushamma
|
00684
|
APGV0007123
|
603
|
603
|
Processed
|
13/04/2024
|
|
2939808300
|
|
Mrs. DHUDDU USHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
UPPUNUNTHALA
|
TS-35-014-002-002/010020
(PEDDAPOOR)
|
3635014000NRG24040320240730229
|
06/03/2024
|
Chandraiah
|
3635014WL057919
|
Chandraiah
|
00684
|
APGV0007123
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939808315
|
|
ULPARA CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
83
|
UPPUNUNTHALA
|
TS-35-014-002-002/010389
(PEDDAPOOR)
|
3635014000NRG24040320240730251
|
06/03/2024
|
Srisailam
|
3635014WL057919
|
Srisailam
|
00684
|
APGV0007123
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2939808312
|
|
Mr. KODELA SRISHAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
UPPUNUNTHALA
|
TS-35-014-002-002/10401
(PEDDAPOOR)
|
3635014000NRG24040320240729900
|
06/03/2024
|
BAGAVANTH RAO
|
3635014WL057885
|
BAGAVANTH RAO
|
00684
|
APGV0007123
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2939808269
|
|
Mr. KOTHA BHAGAVANTH RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
UPPUNUNTHALA
|
TS-35-014-002-002/10402
(PEDDAPOOR)
|
3635014000NRG24040320240730253
|
06/03/2024
|
ULPARA SAIDAMMA
|
3635014WL057919
|
ULPARA SAIDAMMA
|
00684
|
APGV0007123
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939808270
|
|
ULPARA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
UPPUNUNTHALA
|
TS-35-014-002-002/104041
(PEDDAPOOR)
|
3635014000NRG24040320240730254
|
06/03/2024
|
RASOJU ANJANESHWARI
|
3635014WL057919
|
RASOJU ANJANESHWARI
|
00684
|
APGV0007123
|
1264
|
1264
|
Rejected
|
13/04/2024
|
|
2939808322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
UPPUNUNTHALA
|
TS-35-014-002-002/104046
(PEDDAPOOR)
|
3635014000NRG24040320240729901
|
06/03/2024
|
ANITHA GORANTLA
|
3635014WL057885
|
ANITHA GORANTLA
|
00684
|
APGV0007123
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2939808314
|
|
Mrs. GORENTLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
UPPUNUNTHALA
|
TS-35-014-004-004/010042
(ZAPTHISADGODE)
|
3635014000NRG24040320240730340
|
06/03/2024
|
Madhavi
|
3635014WL057932
|
Madhavi
|
00684
|
APGV0007123
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2939808317
|
|
Mrs. Ankuri Madhavi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
UPPUNUNTHALA
|
TS-35-014-013-016/010011
(MAMILLAPALLY)
|
3635014000NRG24050320240732426
|
06/03/2024
|
Yadamma
|
3635014WL058178
|
Yadamma
|
00684
|
APGV0007123
|
449
|
449
|
Processed
|
13/04/2024
|
|
2939808277
|
|
Mrs. CHALAMALA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
UPPUNUNTHALA
|
TS-35-014-013-016/010014
(MAMILLAPALLY)
|
3635014000NRG24050320240732427
|
06/03/2024
|
Sujjanamma
|
3635014WL058178
|
Sujjanamma
|
00684
|
APGV0007123
|
1347
|
1347
|
Processed
|
13/04/2024
|
|
2939808305
|
|
Mrs. KADAARI SUJNANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
UPPUNUNTHALA
|
TS-35-014-013-016/010017
(MAMILLAPALLY)
|
3635014000NRG24050320240732428
|
06/03/2024
|
Anitha
|
3635014WL058178
|
Anitha
|
00684
|
APGV0007123
|
1347
|
1347
|
Processed
|
13/04/2024
|
|
2939808290
|
|
Mrs. MADUGULA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
UPPUNUNTHALA
|
TS-35-014-013-016/010035
(MAMILLAPALLY)
|
3635014000NRG24050320240732429
|
06/03/2024
|
Muthyalamma
|
3635014WL058178
|
Muthyalamma
|
00684
|
APGV0007123
|
1347
|
1347
|
Processed
|
13/04/2024
|
|
2939808289
|
|
Mrs. KADARI MUTHYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
UPPUNUNTHALA
|
TS-35-014-013-016/010043
(MAMILLAPALLY)
|
3635014000NRG24050320240732430
|
06/03/2024
|
Venkatamma
|
3635014WL058178
|
Venkatamma
|
00684
|
APGV0007123
|
673
|
673
|
Processed
|
13/04/2024
|
|
2939808261
|
|
Mrs. KADARI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
UPPUNUNTHALA
|
TS-35-014-013-016/010046
(MAMILLAPALLY)
|
3635014000NRG24050320240732431
|
06/03/2024
|
Rohinamma
|
3635014WL058178
|
Rohinamma
|
00684
|
APGV0007123
|
673
|
673
|
Processed
|
13/04/2024
|
|
2939808288
|
|
Mr. ROHINAMMA W O KRISNAIAH R O MAMILLAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
UPPUNUNTHALA
|
TS-35-014-013-016/010072
(MAMILLAPALLY)
|
3635014000NRG24050320240732432
|
06/03/2024
|
Yadamma
|
3635014WL058178
|
Yadamma
|
00684
|
APGV0007123
|
673
|
673
|
Processed
|
13/04/2024
|
|
2939808262
|
|
Mrs. MOGILI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
UPPUNUNTHALA
|
TS-35-014-013-016/010076
(MAMILLAPALLY)
|
3635014000NRG24050320240732433
|
06/03/2024
|
Ramalaxmamma
|
3635014WL058178
|
Ramalaxmamma
|
00684
|
APGV0007123
|
1347
|
1347
|
Processed
|
14/04/2024
|
|
2939808278
|
|
KADARI RAMALAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UPPUNUNTHALA
|
TS-35-014-013-016/010087
(MAMILLAPALLY)
|
3635014000NRG24050320240732434
|
06/03/2024
|
Kashamma
|
3635014WL058178
|
Kashamma
|
00684
|
APGV0007123
|
673
|
673
|
Processed
|
13/04/2024
|
|
2939808263
|
|
Mrs. KADARI KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
UPPUNUNTHALA
|
TS-35-014-013-016/010132
(MAMILLAPALLY)
|
3635014000NRG24050320240732436
|
06/03/2024
|
Jyothi
|
3635014WL058178
|
Jyothi
|
00684
|
APGV0007123
|
1347
|
1347
|
Processed
|
13/04/2024
|
|
2939808276
|
|
Mrs. MOKURALA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
UPPUNUNTHALA
|
TS-35-014-013-016/010157
(MAMILLAPALLY)
|
3635014000NRG24050320240732438
|
06/03/2024
|
Chittemma
|
3635014WL058178
|
Chittemma
|
00684
|
APGV0007123
|
1347
|
1347
|
Processed
|
13/04/2024
|
|
2939808272
|
|
Mrs. GADDE CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
UPPUNUNTHALA
|
TS-35-014-013-016/010186
(MAMILLAPALLY)
|
3635014000NRG24050320240732439
|
06/03/2024
|
Kashanna
|
3635014WL058178
|
Kashanna
|
00684
|
APGV0007123
|
449
|
449
|
Processed
|
13/04/2024
|
|
2939808265
|
|
Mr. GADELA KASHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
UPPUNUNTHALA
|
TS-35-014-013-016/010208
(MAMILLAPALLY)
|
3635014000NRG24040320240730435
|
06/03/2024
|
Bebamma
|
3635014WL057947
|
Bebamma
|
00684
|
APGV0007123
|
966
|
966
|
Processed
|
13/04/2024
|
|
2939808273
|
|
Mrs. KADARI BEBHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
UPPUNUNTHALA
|
TS-35-014-013-016/010252
(MAMILLAPALLY)
|
3635014000NRG24040320240730437
|
06/03/2024
|
Chinnamma
|
3635014WL057947
|
Chinnamma
|
00684
|
APGV0007123
|
966
|
966
|
Processed
|
13/04/2024
|
|
2939808280
|
|
Mrs. GADDE CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
UPPUNUNTHALA
|
TS-35-014-013-016/010266
(MAMILLAPALLY)
|
3635014000NRG24040320240730439
|
06/03/2024
|
Yellamma
|
3635014WL057947
|
Yellamma
|
00684
|
APGV0007123
|
966
|
966
|
Processed
|
13/04/2024
|
|
2939808308
|
|
Mrs. KADARI ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
UPPUNUNTHALA
|
TS-35-014-013-016/010444
(MAMILLAPALLY)
|
3635014000NRG24040320240730441
|
06/03/2024
|
GADDALOLU BALA LINGAIAH
|
3635014WL057947
|
GADDALOLU BALA LINGAIAH
|
00684
|
APGV0007123
|
966
|
966
|
Processed
|
13/04/2024
|
|
2939808324
|
|
Mr. GADDALOLU BALA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
UPPUNUNTHALA
|
TS-35-014-013-016/010444
(MAMILLAPALLY)
|
3635014000NRG24040320240730442
|
06/03/2024
|
GADDALOLU TIRUPATAMMA
|
3635014WL057947
|
GADDALOLU TIRUPATAMMA
|
00684
|
APGV0007123
|
966
|
966
|
Processed
|
13/04/2024
|
|
2939808325
|
|
Mrs. GADDALOLU TIRUPATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
UPPUNUNTHALA
|
TS-35-014-013-016/010447
(MAMILLAPALLY)
|
3635014000NRG24040320240730443
|
06/03/2024
|
Bala Rao
|
3635014WL057947
|
Bala Rao
|
00684
|
APGV0007123
|
966
|
966
|
Processed
|
13/04/2024
|
|
2939808292
|
|
MADAVARAM BALA RAO
|
BANK OF BARODA(606985)
|
|
107
|
UPPUNUNTHALA
|
TS-35-014-013-016/010449
(MAMILLAPALLY)
|
3635014000NRG24040320240730444
|
06/03/2024
|
Chinnaiah
|
3635014WL057947
|
Chinnaiah
|
00684
|
APGV0007123
|
966
|
966
|
Processed
|
13/04/2024
|
|
2939808260
|
|
Mr. Chinnaiah . Kadari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
UPPUNUNTHALA
|
TS-35-014-013-016/010449
(MAMILLAPALLY)
|
3635014000NRG24040320240730445
|
06/03/2024
|
Chittemma
|
3635014WL057947
|
Chittemma
|
00684
|
APGV0007123
|
966
|
966
|
Processed
|
13/04/2024
|
|
2939808266
|
|
Mrs. KADARI CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
UPPUNUNTHALA
|
TS-35-014-013-016/010452
(MAMILLAPALLY)
|
3635014000NRG24040320240730446
|
06/03/2024
|
Shyamalamma
|
3635014WL057947
|
Shyamalamma
|
00684
|
APGV0007123
|
966
|
966
|
Processed
|
13/04/2024
|
|
2939808180
|
|
Mrs. DESHINENI SHYAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
UPPUNUNTHALA
|
TS-35-014-013-016/010458
(MAMILLAPALLY)
|
3635014000NRG24040320240730447
|
06/03/2024
|
Nirmalamma
|
3635014WL057947
|
Nirmalamma
|
00684
|
APGV0007123
|
966
|
966
|
Processed
|
13/04/2024
|
|
2939808271
|
|
Mrs. SURABI NIRMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
UPPUNUNTHALA
|
TS-35-014-013-016/010508
(MAMILLAPALLY)
|
3635014000NRG24040320240730448
|
06/03/2024
|
Padma
|
3635014WL057947
|
Padma
|
00684
|
APGV0007123
|
966
|
966
|
Processed
|
13/04/2024
|
|
2939808291
|
|
Mrs. Kadari Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
UPPUNUNTHALA
|
TS-35-014-013-016/010547
(MAMILLAPALLY)
|
3635014000NRG24040320240730449
|
06/03/2024
|
Budhevi
|
3635014WL057947
|
Budhevi
|
00684
|
APGV0007123
|
966
|
966
|
Processed
|
13/04/2024
|
|
2939808311
|
|
Mrs. KUKUDALA BUDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
UPPUNUNTHALA
|
TS-35-014-013-016/010563
(MAMILLAPALLY)
|
3635014000NRG24040320240730450
|
06/03/2024
|
Kalamma
|
3635014WL057947
|
Kalamma
|
00684
|
APGV0007123
|
966
|
966
|
Processed
|
13/04/2024
|
|
2939808318
|
|
Mrs. SAINI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
UPPUNUNTHALA
|
TS-35-014-016-019/010368
(UPPUNUNTHALA)
|
3635014000NRG24050320240732554
|
06/03/2024
|
Venkataiah
|
3635014WL058192
|
Venkataiah
|
00684
|
APGV0007123
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2939808313
|
|
Mr. BOLLE VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
UPPUNUNTHALA
|
TS-35-014-016-019/010917
(UPPUNUNTHALA)
|
3635014000NRG24050320240732564
|
06/03/2024
|
Niranjan
|
3635014WL058192
|
Niranjan
|
00684
|
APGV0007123
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
2939808298
|
|
Mr. CHINTHAGALLA NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44383
|
44383
|
|
|
|
|
|
|
|
|
116
|
UPPUNUNTHALA
|
TS-35-014-006-011/010349
(VELTUR)
|
3635014000NRG24060320240735780
|
06/03/2024
|
venkat reddy
|
3635014WL058483
|
venkat reddy
|
00684
|
APGV0007199
|
1327
|
1327
|
Processed
|
13/04/2024
|
|
2939808258
|
|
Mr. DEREEDY VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
UPPUNUNTHALA
|
TS-35-014-006-011/010555
(VELTUR)
|
3635014000NRG24060320240735982
|
06/03/2024
|
Parwathalu
|
3635014WL058500
|
Parwathalu
|
00684
|
APGV0007199
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2939808303
|
|
Mr. JALLELA PARVATHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
UPPUNUNTHALA
|
TS-35-014-006-011/010811
(VELTUR)
|
3635014000NRG24060320240735984
|
06/03/2024
|
Shanshad begam
|
3635014WL058500
|
Shanshad begam
|
00684
|
APGV0007199
|
1533
|
1533
|
Processed
|
13/04/2024
|
|
2939808279
|
|
Mrs. MD SHAMSHAD BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
UPPUNUNTHALA
|
TS-35-014-006-011/010852
(VELTUR)
|
3635014000NRG24060320240735985
|
06/03/2024
|
shivarani
|
3635014WL058500
|
shivarani
|
00684
|
APGV0007199
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2939808320
|
|
JAKATI SHIVA RANI
|
UNION BANK OF INDIA(508500)
|
|
120
|
UPPUNUNTHALA
|
TS-35-014-020-001/030061
(ERATWANIPALLY)
|
3635014000NRG24050320240734057
|
06/03/2024
|
Goji
|
3635014WL058319
|
Goji
|
00684
|
APGV0007199
|
757
|
757
|
Processed
|
13/04/2024
|
|
2939808326
|
|
Mrs. KETHAVATH GOJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
UPPUNUNTHALA
|
TS-35-014-020-001/030064
(ERATWANIPALLY)
|
3635014000NRG24050320240734058
|
06/03/2024
|
Sakri
|
3635014WL058319
|
Sakri
|
00684
|
APGV0007199
|
757
|
757
|
Processed
|
13/04/2024
|
|
2939808284
|
|
K Shakri K
|
GENERAL POST OFFICE(607245)
|
|
122
|
UPPUNUNTHALA
|
TS-35-014-020-001/40058
(ERATWANIPALLY)
|
3635014000NRG24060320240736284
|
06/03/2024
|
Kethavath Nithin Kumar
|
3635014WL058534
|
Kethavath Nithin Kumar
|
00684
|
APGV0007199
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2939808327
|
|
Mr. KETHAVATH NITHIN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
UPPUNUNTHALA
|
TS-35-014-026-001/010080
(SURYA TANDA)
|
3635014000NRG24060320240735895
|
06/03/2024
|
Munya
|
3635014WL058490
|
Munya
|
00684
|
APGV0007199
|
546
|
546
|
Processed
|
13/04/2024
|
|
2939808321
|
|
MR MUNYA KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
124
|
UPPUNUNTHALA
|
TS-35-014-026-001/010080
(SURYA TANDA)
|
3635014000NRG24060320240735896
|
06/03/2024
|
Shanthi
|
3635014WL058490
|
Shanthi
|
00684
|
APGV0007199
|
729
|
729
|
Processed
|
13/04/2024
|
|
2939808316
|
|
MRS SHANTHI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
125
|
UPPUNUNTHALA
|
TS-35-014-026-001/030001
(SURYA TANDA)
|
3635014000NRG24060320240735897
|
06/03/2024
|
MUDAVATH DHARMA
|
3635014WL058490
|
MUDAVATH DHARMA
|
00684
|
APGV0007199
|
546
|
546
|
Processed
|
13/04/2024
|
|
2939808257
|
|
MR DHARMA NAIK MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
126
|
UPPUNUNTHALA
|
TS-35-014-026-001/030002
(SURYA TANDA)
|
3635014000NRG24060320240736076
|
06/03/2024
|
Vali
|
3635014WL058517
|
Vali
|
00684
|
APGV0007199
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2939808296
|
|
MUDAVATH VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
UPPUNUNTHALA
|
TS-35-014-026-001/030019
(SURYA TANDA)
|
3635014000NRG24060320240736077
|
06/03/2024
|
MUDAVATH SHANTHI
|
3635014WL058517
|
MUDAVATH SHANTHI
|
00684
|
APGV0007199
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939808319
|
|
MRS SHANTHI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
128
|
UPPUNUNTHALA
|
TS-35-014-026-001/030032
(SURYA TANDA)
|
3635014000NRG24060320240736140
|
06/03/2024
|
chitti
|
3635014WL058528
|
chitti
|
00684
|
APGV0007199
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2939808323
|
|
MRS CHITTI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
129
|
UPPUNUNTHALA
|
TS-35-014-026-001/030045
(SURYA TANDA)
|
3635014000NRG24060320240735903
|
06/03/2024
|
parvathi
|
3635014WL058490
|
parvathi
|
00684
|
APGV0007199
|
1093
|
1093
|
Processed
|
13/04/2024
|
|
2939808297
|
|
Mrs. MUDAVATH PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
UPPUNUNTHALA
|
TS-35-014-026-001/050029
(SURYA TANDA)
|
3635014000NRG24060320240735908
|
06/03/2024
|
Venkatram
|
3635014WL058490
|
Venkatram
|
00684
|
APGV0007199
|
182
|
182
|
Processed
|
13/04/2024
|
|
2939808310
|
|
Mr. MUDAVATH VENKATRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
UPPUNUNTHALA
|
TS-35-014-026-001/050031
(SURYA TANDA)
|
3635014000NRG24060320240735909
|
06/03/2024
|
Sakru
|
3635014WL058490
|
Sakru
|
00684
|
APGV0007199
|
182
|
182
|
Processed
|
14/04/2024
|
|
2939808281
|
|
MUDAVATH CHAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UPPUNUNTHALA
|
TS-35-014-026-001/050074
(SURYA TANDA)
|
3635014000NRG24060320240735913
|
06/03/2024
|
keshya
|
3635014WL058490
|
keshya
|
00684
|
APGV0007199
|
1093
|
1093
|
Processed
|
14/04/2024
|
|
2939808309
|
|
MUDAVATH KESHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15322
|
15322
|
|
|
|
|
|
|
|
|
133
|
UPPUNUNTHALA
|
TS-35-014-013-016/010099
(MAMILLAPALLY)
|
3635014000NRG24050320240732435
|
06/03/2024
|
Laxmamma
|
3635014WL058178
|
Laxmamma
|
00691
|
IPOS0000001
|
1347
|
1347
|
Processed
|
14/04/2024
|
|
2939808179
|
|
DUDDU LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UPPUNUNTHALA
|
TS-35-014-013-016/010246
(MAMILLAPALLY)
|
3635014000NRG24040320240730436
|
06/03/2024
|
P. Bhagavanthamma
|
3635014WL057947
|
P. Bhagavanthamma
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
14/04/2024
|
|
2939808255
|
|
PANUGANTI BHAGAVANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UPPUNUNTHALA
|
TS-35-014-013-016/010259
(MAMILLAPALLY)
|
3635014000NRG24040320240730438
|
06/03/2024
|
Saidamma
|
3635014WL057947
|
Saidamma
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
13/04/2024
|
|
2939808177
|
|
Mrs. DUDDU.SAIDAMMA W O RAMULU DUDDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
UPPUNUNTHALA
|
TS-35-014-013-016/010268
(MAMILLAPALLY)
|
3635014000NRG24040320240730440
|
06/03/2024
|
Chennamma
|
3635014WL057947
|
Chennamma
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
14/04/2024
|
|
2939808178
|
|
PAMBALI BAL CHENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UPPUNUNTHALA
|
TS-35-014-019-001/050196
(DEVADARI KUNTA TANDA)
|
3635014000NRG24040320240729904
|
06/03/2024
|
Bolle Laxmaiah
|
3635014WL057886
|
Bolle Laxmaiah
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
14/04/2024
|
|
2939808256
|
|
BOLLE LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
UPPUNUNTHALA
|
TS-35-014-020-001/030254
(ERATWANIPALLY)
|
3635014000NRG24060320240736279
|
06/03/2024
|
Saritha
|
3635014WL058534
|
Saritha
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2939808253
|
|
Saritha Surya
|
GENERAL POST OFFICE(607245)
|
|
139
|
UPPUNUNTHALA
|
TS-35-014-020-001/030280
(ERATWANIPALLY)
|
3635014000NRG24060320240736281
|
06/03/2024
|
Kadari Ramesh
|
3635014WL058534
|
Kadari Ramesh
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
14/04/2024
|
|
2939808170
|
|
KADARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
UPPUNUNTHALA
|
TS-35-014-026-001/030023
(SURYA TANDA)
|
3635014000NRG24060320240736078
|
06/03/2024
|
Masru
|
3635014WL058517
|
Masru
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2939808171
|
|
NANAVATH MASURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
UPPUNUNTHALA
|
TS-35-014-026-001/030036
(SURYA TANDA)
|
3635014000NRG24060320240735900
|
06/03/2024
|
jyothi
|
3635014WL058490
|
jyothi
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
14/04/2024
|
|
2939808172
|
|
MUDAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
UPPUNUNTHALA
|
TS-35-014-026-001/030037
(SURYA TANDA)
|
3635014000NRG24060320240736079
|
06/03/2024
|
saidamma
|
3635014WL058517
|
saidamma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2939808174
|
|
NENAVATH SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UPPUNUNTHALA
|
TS-35-014-026-001/030041
(SURYA TANDA)
|
3635014000NRG24060320240735901
|
06/03/2024
|
M shakri
|
3635014WL058490
|
M shakri
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
14/04/2024
|
|
2939808175
|
|
MUDAVATH SHAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
UPPUNUNTHALA
|
TS-35-014-026-001/030043
(SURYA TANDA)
|
3635014000NRG24060320240735902
|
06/03/2024
|
hasli
|
3635014WL058490
|
hasli
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
14/04/2024
|
|
2939808254
|
|
hasli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
UPPUNUNTHALA
|
TS-35-014-026-001/050001
(SURYA TANDA)
|
3635014000NRG24060320240735904
|
06/03/2024
|
Laxmi
|
3635014WL058490
|
Laxmi
|
00691
|
IPOS0000001
|
1093
|
1093
|
Rejected
|
13/04/2024
|
|
2939808173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
UPPUNUNTHALA
|
TS-35-014-026-001/050015
(SURYA TANDA)
|
3635014000NRG24060320240735906
|
06/03/2024
|
Koti
|
3635014WL058490
|
Koti
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
14/04/2024
|
|
2939808176
|
|
MUDAVATH KOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14320
|
14320
|
|
|
|
|
|
|
|
|
147
|
UPPUNUNTHALA
|
TS-35-014-002-002/010085
(PEDDAPOOR)
|
3635014000NRG24040320240729895
|
06/03/2024
|
Laxmaiah
|
3635014WL057885
|
Laxmaiah
|
00710
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2939808236
|
|
Mr. Gorentla Laxmaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
UPPUNUNTHALA
|
TS-35-014-002-002/010085
(PEDDAPOOR)
|
3635014000NRG24040320240729896
|
06/03/2024
|
Laxmi
|
3635014WL057885
|
Laxmi
|
00710
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2939808237
|
|
Mrs. Gorentla Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
UPPUNUNTHALA
|
TS-35-014-002-002/010085
(PEDDAPOOR)
|
3635014000NRG24040320240729897
|
06/03/2024
|
Ramulu
|
3635014WL057885
|
Ramulu
|
00710
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2939808238
|
|
RAMULU GORENTLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
150
|
UPPUNUNTHALA
|
TS-35-014-002-002/010172
(PEDDAPOOR)
|
3635014000NRG24040320240730235
|
06/03/2024
|
Thirupataiah
|
3635014WL057919
|
Thirupataiah
|
00710
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939808227
|
|
MR THIRUPATHAIAH TOLLA
|
STATE BANK OF INDIA(508548)
|
|
151
|
UPPUNUNTHALA
|
TS-35-014-002-002/010260
(PEDDAPOOR)
|
3635014000NRG24040320240730310
|
06/03/2024
|
Naresh Goud
|
3635014WL057929
|
Naresh Goud
|
00710
|
SBIN0000DOP
|
213
|
213
|
Processed
|
13/04/2024
|
|
2939808228
|
|
MR NADIMPALLY NARESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
UPPUNUNTHALA
|
TS-35-014-002-002/010269
(PEDDAPOOR)
|
3635014000NRG24040320240730238
|
06/03/2024
|
Saritha
|
3635014WL057919
|
Saritha
|
00710
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939808230
|
|
Mrs. KODELA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
UPPUNUNTHALA
|
TS-35-014-002-002/010296
(PEDDAPOOR)
|
3635014000NRG24040320240729899
|
06/03/2024
|
Renaiah
|
3635014WL057885
|
Renaiah
|
00710
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2939808239
|
|
Mr. Gorantla Renaya Yadav
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
UPPUNUNTHALA
|
TS-35-014-002-002/010309
(PEDDAPOOR)
|
3635014000NRG24040320240730241
|
06/03/2024
|
Shan Bee
|
3635014WL057919
|
Shan Bee
|
00710
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939808229
|
|
Mrs. CHAND BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
UPPUNUNTHALA
|
TS-35-014-002-002/010329
(PEDDAPOOR)
|
3635014000NRG24040320240730245
|
06/03/2024
|
Hussen
|
3635014WL057919
|
Hussen
|
00710
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2939808232
|
|
Hussen Bandla
|
GENERAL POST OFFICE(607245)
|
|
156
|
UPPUNUNTHALA
|
TS-35-014-002-002/010329
(PEDDAPOOR)
|
3635014000NRG24040320240730246
|
06/03/2024
|
Manemma
|
3635014WL057919
|
Manemma
|
00710
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2939808233
|
|
Mrs. BANDLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
UPPUNUNTHALA
|
TS-35-014-002-002/010341
(PEDDAPOOR)
|
3635014000NRG24040320240730247
|
06/03/2024
|
Chinnaiah
|
3635014WL057919
|
Chinnaiah
|
00710
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939808231
|
|
CHINAIAH CHITIKELA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
158
|
UPPUNUNTHALA
|
TS-35-014-016-019/010203
(UPPUNUNTHALA)
|
3635014000NRG24040320240729902
|
06/03/2024
|
Yadamma
|
3635014WL057886
|
Yadamma
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939808235
|
|
Mrs. RAKTHA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
UPPUNUNTHALA
|
TS-35-014-016-019/010791
(UPPUNUNTHALA)
|
3635014000NRG24050320240732563
|
06/03/2024
|
Ussen
|
3635014WL058192
|
Ussen
|
00710
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
2939808234
|
|
Mr. Buddhati Ussen
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15258
|
15258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143434
|
143434
|
|
|
|
|
|
|
|