|
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
|
ACHAMPETA
|
TS-35-017-039-001/50174
(SIVAR TANDA)
|
3635017000NRG24081120230650857
|
08/11/2023
|
Pathlavath Manjula
|
3635017WL037273
|
Pathlavath Manjula
|
00152
|
HDFC0004747
|
628
|
628
|
Processed
|
24/11/2023
|
|
7961501945
|
|
MS PATHLAVATH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
628
|
628
|
|
|
|
|
|
|
|
|
2
|
ACHAMPETA
|
TS-35-017-038-001/010092
(PEEDA TANDA)
|
3635017000NRG24081120230651076
|
08/11/2023
|
SAMYA KETHAVATH
|
3635017WL037340
|
SAMYA KETHAVATH
|
00165
|
IBKL0001274
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7961501895
|
|
SAMYA KETHAVATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
ACHAMPETA
|
TS-35-017-014-016/010015
(AINOLE)
|
3635017000NRG24081120230650915
|
08/11/2023
|
Venkatamma
|
3635017WL037290
|
Venkatamma
|
00415
|
SBIN0005915
|
304
|
304
|
Processed
|
24/11/2023
|
|
7961502040
|
|
MRS ADELLY VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ACHAMPETA
|
TS-35-017-014-016/010109
(AINOLE)
|
3635017000NRG24081120230650917
|
08/11/2023
|
Poshamma
|
3635017WL037290
|
Poshamma
|
00415
|
SBIN0005915
|
304
|
304
|
Processed
|
24/11/2023
|
|
7961502043
|
|
MRS VALVAY POCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ACHAMPETA
|
TS-35-017-014-016/010353
(AINOLE)
|
3635017000NRG24081120230650927
|
08/11/2023
|
Chandi
|
3635017WL037290
|
Chandi
|
00415
|
SBIN0005915
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961501911
|
|
Ms. Pathlavath Chandi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
ACHAMPETA
|
TS-35-017-035-001/020023
(KORRA TANDA)
|
3635017000NRG24081120230651228
|
08/11/2023
|
Pavan
|
3635017WL037381
|
Pavan
|
00415
|
SBIN0005915
|
330
|
330
|
Processed
|
24/11/2023
|
|
7961501959
|
|
Mrs. KORRA DWALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
ACHAMPETA
|
TS-35-017-039-001/050029
(SIVAR TANDA)
|
3635017000NRG24081120230650829
|
08/11/2023
|
Harsing
|
3635017WL037273
|
Harsing
|
00415
|
SBIN0005915
|
628
|
628
|
Processed
|
24/11/2023
|
|
7961501914
|
|
Mr. PATHLAVATH HARI SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
ACHAMPETA
|
TS-35-017-039-001/050035
(SIVAR TANDA)
|
3635017000NRG24081120230650832
|
08/11/2023
|
Sakri
|
3635017WL037273
|
Sakri
|
00415
|
SBIN0005915
|
628
|
628
|
Processed
|
24/11/2023
|
|
7961501910
|
|
BANAVATH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ACHAMPETA
|
TS-35-017-039-001/050060
(SIVAR TANDA)
|
3635017000NRG24081120230650839
|
08/11/2023
|
Laxmi
|
3635017WL037273
|
Laxmi
|
00415
|
SBIN0005915
|
628
|
628
|
Processed
|
24/11/2023
|
|
7961501922
|
|
MRS LAXMI ISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ACHAMPETA
|
TS-35-017-039-001/050063
(SIVAR TANDA)
|
3635017000NRG24081120230650840
|
08/11/2023
|
Somli
|
3635017WL037273
|
Somli
|
00415
|
SBIN0005915
|
628
|
628
|
Processed
|
24/11/2023
|
|
7961501907
|
|
Mrs. MUDAVATH SOMLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
ACHAMPETA
|
TS-35-017-039-001/050150
(SIVAR TANDA)
|
3635017000NRG24081120230650851
|
08/11/2023
|
Keshya
|
3635017WL037273
|
Keshya
|
00415
|
SBIN0005915
|
628
|
628
|
Processed
|
24/11/2023
|
|
7961501917
|
|
Mr. PATHLAVATH KESHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
ACHAMPETA
|
TS-35-017-039-001/050163
(SIVAR TANDA)
|
3635017000NRG24081120230650853
|
08/11/2023
|
P Vijay kumar
|
3635017WL037273
|
P Vijay kumar
|
00415
|
SBIN0005915
|
314
|
314
|
Processed
|
24/11/2023
|
|
7961501933
|
|
MR PATLAVATH VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
13
|
ACHAMPETA
|
TS-35-017-001-001/010015
(PALUKAPALLE)
|
3635017000NRG24081120230651362
|
08/11/2023
|
Paamdu
|
3635017WL037407
|
Paamdu
|
00415
|
SBIN0006648
|
931
|
931
|
Processed
|
24/11/2023
|
|
7961501921
|
|
MR MEKALA PANDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
ACHAMPETA
|
TS-35-017-002-002/010086
(LINGOTAM)
|
3635017000NRG24081120230651372
|
08/11/2023
|
Padma
|
3635017WL037410
|
Padma
|
00415
|
SBIN0006648
|
643
|
643
|
Processed
|
24/11/2023
|
|
7961501920
|
|
MRS BOLLE PADMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ACHAMPETA
|
TS-35-017-002-002/010127
(LINGOTAM)
|
3635017000NRG24081120230651374
|
08/11/2023
|
Venkatamma
|
3635017WL037410
|
Venkatamma
|
00415
|
SBIN0006648
|
643
|
643
|
Processed
|
24/11/2023
|
|
7961501905
|
|
MS KESHAMONI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ACHAMPETA
|
TS-35-017-005-005/010175
(HAJIPUR)
|
3635017000NRG24081120230651014
|
08/11/2023
|
Naramma
|
3635017WL037327
|
Naramma
|
00415
|
SBIN0006648
|
1353
|
1353
|
Processed
|
24/11/2023
|
|
7961501909
|
|
MRS KASIRAJU NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ACHAMPETA
|
TS-35-017-005-005/010320
(HAJIPUR)
|
3635017000NRG24081120230651016
|
08/11/2023
|
Kalavathi
|
3635017WL037327
|
Kalavathi
|
00415
|
SBIN0006648
|
1353
|
1353
|
Processed
|
24/11/2023
|
|
7961501931
|
|
KAALA KALAAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ACHAMPETA
|
TS-35-017-005-005/010320
(HAJIPUR)
|
3635017000NRG24081120230651015
|
08/11/2023
|
Renaiah
|
3635017WL037327
|
Renaiah
|
00415
|
SBIN0006648
|
1353
|
1353
|
Processed
|
24/11/2023
|
|
7961502045
|
|
Mr. KAALA RENAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
ACHAMPETA
|
TS-35-017-005-005/010408
(HAJIPUR)
|
3635017000NRG24081120230651020
|
08/11/2023
|
ramadevi
|
3635017WL037327
|
ramadevi
|
00415
|
SBIN0006648
|
1353
|
1353
|
Processed
|
24/11/2023
|
|
7961501939
|
|
MS KOTTE RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ACHAMPETA
|
TS-35-017-005-005/010408
(HAJIPUR)
|
3635017000NRG24081120230651019
|
08/11/2023
|
srinu
|
3635017WL037327
|
srinu
|
00415
|
SBIN0006648
|
1353
|
1353
|
Processed
|
24/11/2023
|
|
7961502037
|
|
MR KOTTE SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
21
|
ACHAMPETA
|
TS-35-017-005-005/010426
(HAJIPUR)
|
3635017000NRG24081120230651065
|
08/11/2023
|
Sweta
|
3635017WL037338
|
Sweta
|
00415
|
SBIN0006648
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7961501940
|
|
MRS DERANGULA SWETHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ACHAMPETA
|
TS-35-017-010-011/010229
(GUMPAMPALLE)
|
3635017000NRG24081120230651082
|
08/11/2023
|
Maroni
|
3635017WL037345
|
Maroni
|
00415
|
SBIN0006648
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7961502051
|
|
MS SABAVATH MARONI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ACHAMPETA
|
TS-35-017-012-013/010099
(BOLGHATPALLE)
|
3635017000NRG24081120230651245
|
08/11/2023
|
N Laxmi
|
3635017WL037385
|
N Laxmi
|
00415
|
SBIN0006648
|
378
|
378
|
Processed
|
24/11/2023
|
|
7961502050
|
|
MS N LAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ACHAMPETA
|
TS-35-017-012-013/010107
(BOLGHATPALLE)
|
3635017000NRG24081120230651247
|
08/11/2023
|
Hemya
|
3635017WL037385
|
Hemya
|
00415
|
SBIN0006648
|
378
|
378
|
Processed
|
24/11/2023
|
|
7961501938
|
|
SHRI MUDAVATH HEMYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ACHAMPETA
|
TS-35-017-012-013/010213
(BOLGHATPALLE)
|
3635017000NRG24081120230651253
|
08/11/2023
|
Shiva
|
3635017WL037385
|
Shiva
|
00415
|
SBIN0006648
|
378
|
378
|
Processed
|
24/11/2023
|
|
7961501908
|
|
MR MUDAVATH SHIVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ACHAMPETA
|
TS-35-017-012-013/010317
(BOLGHATPALLE)
|
3635017000NRG24081120230651259
|
08/11/2023
|
eshwaramma
|
3635017WL037385
|
eshwaramma
|
00415
|
SBIN0006648
|
378
|
378
|
Processed
|
24/11/2023
|
|
7961501957
|
|
Mrs. Souta Eshwaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
ACHAMPETA
|
TS-35-017-012-013/030012
(BOLGHATPALLE)
|
3635017000NRG24081120230651263
|
08/11/2023
|
Jamini
|
3635017WL037385
|
Jamini
|
00415
|
SBIN0006648
|
284
|
284
|
Processed
|
24/11/2023
|
|
7961502044
|
|
MRS BANAVATH GEMINI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ACHAMPETA
|
TS-35-017-012-013/030022
(BOLGHATPALLE)
|
3635017000NRG24081120230651265
|
08/11/2023
|
Jumani
|
3635017WL037385
|
Jumani
|
00415
|
SBIN0006648
|
378
|
378
|
Processed
|
24/11/2023
|
|
7961502047
|
|
Mrs. Katravath Jumani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
ACHAMPETA
|
TS-35-017-014-016/010001
(AINOLE)
|
3635017000NRG24081120230650914
|
08/11/2023
|
Jangamma
|
3635017WL037290
|
Jangamma
|
00415
|
SBIN0006648
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961501912
|
|
MR D JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ACHAMPETA
|
TS-35-017-014-016/010284
(AINOLE)
|
3635017000NRG24081120230650926
|
08/11/2023
|
Gopal
|
3635017WL037290
|
Gopal
|
00415
|
SBIN0006648
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961501913
|
|
MR AMBOTH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
ACHAMPETA
|
TS-35-017-014-016/010366
(AINOLE)
|
3635017000NRG24081120230650929
|
08/11/2023
|
Rukki
|
3635017WL037290
|
Rukki
|
00415
|
SBIN0006648
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961502038
|
|
Mrs. Pathlavath Rukki
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
ACHAMPETA
|
TS-35-017-015-017/010037
(SINGAVARAM)
|
3635017000NRG24081120230650897
|
08/11/2023
|
Balamma
|
3635017WL037284
|
Balamma
|
00415
|
SBIN0006648
|
1592
|
1592
|
Processed
|
24/11/2023
|
|
7961502042
|
|
Ms. PANUGANTI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
ACHAMPETA
|
TS-35-017-015-017/010041
(SINGAVARAM)
|
3635017000NRG24081120230650898
|
08/11/2023
|
Balsailamma
|
3635017WL037284
|
Balsailamma
|
00415
|
SBIN0006648
|
1592
|
1592
|
Processed
|
24/11/2023
|
|
7961502041
|
|
Ms. PANUGANTI BALSAYLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
ACHAMPETA
|
TS-35-017-020-021/010014
(GHANAPUR)
|
3635017000NRG24081120230651052
|
08/11/2023
|
Diwakar
|
3635017WL037334
|
Diwakar
|
00415
|
SBIN0006648
|
221
|
221
|
Processed
|
24/11/2023
|
|
7961502046
|
|
MRS DIVAKAR NALLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ACHAMPETA
|
TS-35-017-022-001/040009
(ANGANEYA TANDA)
|
3635017000NRG24081120230650946
|
08/11/2023
|
Rajender
|
3635017WL037301
|
Rajender
|
00415
|
SBIN0006648
|
900
|
900
|
Processed
|
24/11/2023
|
|
7961501926
|
|
Rajender
|
GENERAL POST OFFICE(607245)
|
|
36
|
ACHAMPETA
|
TS-35-017-022-001/040020
(ANGANEYA TANDA)
|
3635017000NRG24081120230650937
|
08/11/2023
|
Hanma
|
3635017WL037294
|
Hanma
|
00415
|
SBIN0006648
|
900
|
900
|
Processed
|
24/11/2023
|
|
7961501928
|
|
MR HANMA RATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
ACHAMPETA
|
TS-35-017-022-001/040032
(ANGANEYA TANDA)
|
3635017000NRG24081120230651004
|
08/11/2023
|
Shanti
|
3635017WL037324
|
Shanti
|
00415
|
SBIN0006648
|
900
|
900
|
Processed
|
24/11/2023
|
|
7961501927
|
|
R Shanti R
|
GENERAL POST OFFICE(607245)
|
|
38
|
ACHAMPETA
|
TS-35-017-022-001/040038
(ANGANEYA TANDA)
|
3635017000NRG24081120230650986
|
08/11/2023
|
Bodya
|
3635017WL037313
|
Bodya
|
00415
|
SBIN0006648
|
450
|
450
|
Processed
|
24/11/2023
|
|
7961502053
|
|
V Bodya V
|
GENERAL POST OFFICE(607245)
|
|
39
|
ACHAMPETA
|
TS-35-017-022-001/040039
(ANGANEYA TANDA)
|
3635017000NRG24081120230650994
|
08/11/2023
|
Hemi
|
3635017WL037316
|
Hemi
|
00415
|
SBIN0006648
|
900
|
900
|
Processed
|
24/11/2023
|
|
7961501930
|
|
MRS HEMI KATRAVATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ACHAMPETA
|
TS-35-017-022-001/040041
(ANGANEYA TANDA)
|
3635017000NRG24081120230651000
|
08/11/2023
|
Shanti
|
3635017WL037321
|
Shanti
|
00415
|
SBIN0006648
|
900
|
900
|
Processed
|
24/11/2023
|
|
7961502036
|
|
MISS SHANTHI ESLAVATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
ACHAMPETA
|
TS-35-017-022-001/040043
(ANGANEYA TANDA)
|
3635017000NRG24081120230650960
|
08/11/2023
|
Moti
|
3635017WL037304
|
Moti
|
00415
|
SBIN0006648
|
900
|
900
|
Processed
|
24/11/2023
|
|
7961501929
|
|
RATHLAVATH MOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ACHAMPETA
|
TS-35-017-022-001/040049
(ANGANEYA TANDA)
|
3635017000NRG24081120230650999
|
08/11/2023
|
Parvati
|
3635017WL037320
|
Parvati
|
00415
|
SBIN0006648
|
900
|
900
|
Processed
|
24/11/2023
|
|
7961501924
|
|
MRS PARVATHI KATRAVATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
ACHAMPETA
|
TS-35-017-022-001/040051
(ANGANEYA TANDA)
|
3635017000NRG24081120230650995
|
08/11/2023
|
Laxmi
|
3635017WL037317
|
Laxmi
|
00415
|
SBIN0006648
|
900
|
900
|
Processed
|
24/11/2023
|
|
7961501935
|
|
V Laxmi V
|
GENERAL POST OFFICE(607245)
|
|
44
|
ACHAMPETA
|
TS-35-017-022-001/040080
(ANGANEYA TANDA)
|
3635017000NRG24081120230650942
|
08/11/2023
|
Laxma
|
3635017WL037298
|
Laxma
|
00415
|
SBIN0006648
|
900
|
900
|
Processed
|
24/11/2023
|
|
7961501934
|
|
MR LACHAMMA KATRAVATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
ACHAMPETA
|
TS-35-017-022-001/040092
(ANGANEYA TANDA)
|
3635017000NRG24081120230650975
|
08/11/2023
|
Hanma
|
3635017WL037307
|
Hanma
|
00415
|
SBIN0006648
|
900
|
900
|
Processed
|
24/11/2023
|
|
7961501923
|
|
Hanma k
|
GENERAL POST OFFICE(607245)
|
|
46
|
ACHAMPETA
|
TS-35-017-022-001/040104
(ANGANEYA TANDA)
|
3635017000NRG24081120230650961
|
08/11/2023
|
Swamy
|
3635017WL037305
|
Swamy
|
00415
|
SBIN0006648
|
900
|
900
|
Processed
|
24/11/2023
|
|
7961501925
|
|
Swamy rathlavath rathlava
|
GENERAL POST OFFICE(607245)
|
|
47
|
ACHAMPETA
|
TS-35-017-024-001/030008
(BAKKALINGHAI PALLE)
|
3635017000NRG24081120230650963
|
08/11/2023
|
Chinni
|
3635017WL037306
|
Chinni
|
00415
|
SBIN0006648
|
1408
|
1408
|
Processed
|
24/11/2023
|
|
7961501915
|
|
Kethavath Chinni
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ACHAMPETA
|
TS-35-017-024-001/030077
(BAKKALINGHAI PALLE)
|
3635017000NRG24081120230650966
|
08/11/2023
|
Achi
|
3635017WL037306
|
Achi
|
00415
|
SBIN0006648
|
1006
|
1006
|
Processed
|
24/11/2023
|
|
7961501937
|
|
Kethavath Achi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ACHAMPETA
|
TS-35-017-024-001/030100
(BAKKALINGHAI PALLE)
|
3635017000NRG24081120230650969
|
08/11/2023
|
Kishan
|
3635017WL037306
|
Kishan
|
00415
|
SBIN0006648
|
1408
|
1408
|
Processed
|
24/11/2023
|
|
7961501919
|
|
Kethavath Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ACHAMPETA
|
TS-35-017-025-001/010134
(BRAHMANAPALLE)
|
3635017000NRG24081120230651235
|
08/11/2023
|
Thirupatamma
|
3635017WL037384
|
Thirupatamma
|
00415
|
SBIN0006648
|
544
|
544
|
Processed
|
24/11/2023
|
|
7961501918
|
|
Mrs. VODLA KONDA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ACHAMPETA
|
TS-35-017-031-001/040008
(EDDUMIHAI TANDA)
|
3635017000NRG24081120230651030
|
08/11/2023
|
srekanth
|
3635017WL037330
|
srekanth
|
00415
|
SBIN0006648
|
699
|
699
|
Processed
|
24/11/2023
|
|
7961501936
|
|
MR SRIKANTH N
|
STATE BANK OF INDIA(508548)
|
|
52
|
ACHAMPETA
|
TS-35-017-031-001/40145
(EDDUMIHAI TANDA)
|
3635017000NRG24081120230651040
|
08/11/2023
|
Laxmi
|
3635017WL037330
|
Laxmi
|
00415
|
SBIN0006648
|
839
|
839
|
Processed
|
24/11/2023
|
|
7961501942
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ACHAMPETA
|
TS-35-017-031-001/40145
(EDDUMIHAI TANDA)
|
3635017000NRG24081120230651041
|
08/11/2023
|
Raju
|
3635017WL037330
|
Raju
|
00415
|
SBIN0006648
|
839
|
839
|
Processed
|
24/11/2023
|
|
7961501943
|
|
Mr. SABHAVATH RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
ACHAMPETA
|
TS-35-017-035-001/020071
(KORRA TANDA)
|
3635017000NRG24081120230651204
|
08/11/2023
|
Dhiri
|
3635017WL037375
|
Dhiri
|
00415
|
SBIN0006648
|
119
|
119
|
Processed
|
24/11/2023
|
|
7961501906
|
|
KORRA DHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ACHAMPETA
|
TS-35-017-035-001/020107
(KORRA TANDA)
|
3635017000NRG24081120230651209
|
08/11/2023
|
Balyi
|
3635017WL037375
|
Balyi
|
00415
|
SBIN0006648
|
238
|
238
|
Processed
|
24/11/2023
|
|
7961502052
|
|
MR BALYA KORRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ACHAMPETA
|
TS-35-017-035-001/020107
(KORRA TANDA)
|
3635017000NRG24081120230651210
|
08/11/2023
|
Mutyali
|
3635017WL037375
|
Mutyali
|
00415
|
SBIN0006648
|
238
|
238
|
Processed
|
24/11/2023
|
|
7961501953
|
|
Mrs. Korra Muthyali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
ACHAMPETA
|
TS-35-017-039-001/050095
(SIVAR TANDA)
|
3635017000NRG24081120230650844
|
08/11/2023
|
Dasli
|
3635017WL037273
|
Dasli
|
00415
|
SBIN0006648
|
628
|
628
|
Processed
|
24/11/2023
|
|
7961502039
|
|
MR ESLAVATH DASLI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ACHAMPETA
|
TS-35-017-039-001/050110
(SIVAR TANDA)
|
3635017000NRG24081120230650845
|
08/11/2023
|
Sali
|
3635017WL037273
|
Sali
|
00415
|
SBIN0006648
|
628
|
628
|
Processed
|
24/11/2023
|
|
7961501916
|
|
SHRI SALI PATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
59
|
ACHAMPETA
|
TS-35-017-039-001/050144
(SIVAR TANDA)
|
3635017000NRG24081120230650847
|
08/11/2023
|
PATHLAVATH BALAji
|
3635017WL037273
|
PATHLAVATH BALAji
|
00415
|
SBIN0006648
|
628
|
628
|
Processed
|
24/11/2023
|
|
7961501932
|
|
MR BALAJI PATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
ACHAMPETA
|
TS-35-017-040-001/040112
(MARLAPADUTHANDA)
|
3635017000NRG24081120230651316
|
08/11/2023
|
Bujji
|
3635017WL037395
|
Bujji
|
00415
|
SBIN0006648
|
700
|
700
|
Processed
|
24/11/2023
|
|
7961502048
|
|
Bujji m
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38921
|
38921
|
|
|
|
|
|
|
|
|
61
|
ACHAMPETA
|
TS-35-017-001-001/010168
(PALUKAPALLE)
|
3635017000NRG24081120230651363
|
08/11/2023
|
Gopal Reddy
|
3635017WL037407
|
Gopal Reddy
|
00415
|
SBIN0020188
|
233
|
233
|
Processed
|
24/11/2023
|
|
7961501955
|
|
MR GUJJA GOPALREDDY
|
STATE BANK OF INDIA(508548)
|
|
62
|
ACHAMPETA
|
TS-35-017-001-001/010173
(PALUKAPALLE)
|
3635017000NRG24081120230651325
|
08/11/2023
|
Chennamma
|
3635017WL037396
|
Chennamma
|
00415
|
SBIN0020188
|
1795
|
1795
|
Processed
|
24/11/2023
|
|
7961501949
|
|
CHENNAMMA PILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ACHAMPETA
|
TS-35-017-002-002/010019
(LINGOTAM)
|
3635017000NRG24081120230651369
|
08/11/2023
|
LAXMAIAH K
|
3635017WL037410
|
LAXMAIAH K
|
00415
|
SBIN0020188
|
643
|
643
|
Processed
|
24/11/2023
|
|
7961501954
|
|
KORIMI LAXMAIAH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ACHAMPETA
|
TS-35-017-002-002/010045
(LINGOTAM)
|
3635017000NRG24081120230651370
|
08/11/2023
|
ANUSUYA KAMPELLI NIRANJAN
|
3635017WL037410
|
ANUSUYA KAMPELLI NIRANJAN
|
00415
|
SBIN0020188
|
643
|
643
|
Processed
|
24/11/2023
|
|
7961501951
|
|
MR ANUSUYA KAMPELLI NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
ACHAMPETA
|
TS-35-017-002-002/010107
(LINGOTAM)
|
3635017000NRG24081120230651373
|
08/11/2023
|
Lingamma
|
3635017WL037410
|
Lingamma
|
00415
|
SBIN0020188
|
858
|
858
|
Processed
|
24/11/2023
|
|
7961501952
|
|
MR LINGAMMA MUDDUNUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
ACHAMPETA
|
TS-35-017-002-002/010128
(LINGOTAM)
|
3635017000NRG24081120230651375
|
08/11/2023
|
KUMBAN SATYAMMA
|
3635017WL037410
|
KUMBAN SATYAMMA
|
00415
|
SBIN0020188
|
1287
|
1287
|
Processed
|
24/11/2023
|
|
7961502033
|
|
MRS KUBAN SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ACHAMPETA
|
TS-35-017-002-002/010136
(LINGOTAM)
|
3635017000NRG24081120230651376
|
08/11/2023
|
Balaswami
|
3635017WL037410
|
Balaswami
|
00415
|
SBIN0020188
|
1287
|
1287
|
Processed
|
24/11/2023
|
|
7961502031
|
|
MR LADESANI BALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
68
|
ACHAMPETA
|
TS-35-017-002-002/010544
(LINGOTAM)
|
3635017000NRG24081120230651383
|
08/11/2023
|
Erramoni Jangamma
|
3635017WL037410
|
Erramoni Jangamma
|
00415
|
SBIN0020188
|
214
|
214
|
Processed
|
24/11/2023
|
|
7961501944
|
|
MRS SRI MAHALAXMI MS LINGOTAM SAYDA BEGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ACHAMPETA
|
TS-35-017-002-002/010576
(LINGOTAM)
|
3635017000NRG24081120230651384
|
08/11/2023
|
Satyamma
|
3635017WL037410
|
Satyamma
|
00415
|
SBIN0020188
|
1072
|
1072
|
Processed
|
24/11/2023
|
|
7961501956
|
|
MRS K SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
ACHAMPETA
|
TS-35-017-002-002/20065
(LINGOTAM)
|
3635017000NRG24081120230651385
|
08/11/2023
|
Vemula Prasanthi
|
3635017WL037410
|
Vemula Prasanthi
|
00415
|
SBIN0020188
|
1287
|
1287
|
Processed
|
24/11/2023
|
|
7961501941
|
|
MR VEMULA PRASANTHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ACHAMPETA
|
TS-35-017-002-002/20068
(LINGOTAM)
|
3635017000NRG24081120230651366
|
08/11/2023
|
ANJAMMA PATTAPARLA
|
3635017WL037408
|
ANJAMMA PATTAPARLA
|
00415
|
SBIN0020188
|
917
|
917
|
Processed
|
24/11/2023
|
|
7961501958
|
|
MRS ANJAMMA PATTAPARLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ACHAMPETA
|
TS-35-017-012-013/010300
(BOLGHATPALLE)
|
3635017000NRG24081120230651255
|
08/11/2023
|
VENKATARAMANA MANCHANA
|
3635017WL037385
|
VENKATARAMANA MANCHANA
|
00415
|
SBIN0020188
|
378
|
378
|
Processed
|
24/11/2023
|
|
7961501950
|
|
Mr. MANCHANA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
ACHAMPETA
|
TS-35-017-025-001/010221
(BRAHMANAPALLE)
|
3635017000NRG24081120230651213
|
08/11/2023
|
T ramalrishna
|
3635017WL037378
|
T ramalrishna
|
00415
|
SBIN0020188
|
544
|
544
|
Processed
|
24/11/2023
|
|
7961502049
|
|
TUMMALA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ACHAMPETA
|
TS-35-017-039-001/050054
(SIVAR TANDA)
|
3635017000NRG24081120230650837
|
08/11/2023
|
Patya Nayak
|
3635017WL037273
|
Patya Nayak
|
00415
|
SBIN0020188
|
628
|
628
|
Processed
|
24/11/2023
|
|
7961501904
|
|
MR PATHYA PATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11786
|
11786
|
|
|
|
|
|
|
|
|
75
|
ACHAMPETA
|
TS-35-017-040-001/040047
(MARLAPADUTHANDA)
|
3635017000NRG24081120230651313
|
08/11/2023
|
Lalita
|
3635017WL037395
|
Lalita
|
00415
|
SBIN0021461
|
140
|
140
|
Processed
|
24/11/2023
|
|
7961502032
|
|
MISS LALITHA MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
76
|
ACHAMPETA
|
TS-35-017-035-001/020045
(KORRA TANDA)
|
3635017000NRG24081120230651201
|
08/11/2023
|
Jamma
|
3635017WL037375
|
Jamma
|
00415
|
SBIN0RRAPGB
|
119
|
119
|
Processed
|
24/11/2023
|
|
7961501977
|
|
Mrs. KORRA JEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119
|
119
|
|
|
|
|
|
|
|
|
77
|
ACHAMPETA
|
TS-35-017-012-013/010300
(BOLGHATPALLE)
|
3635017000NRG24081120230651256
|
08/11/2023
|
MANCHANA PADMA
|
3635017WL037385
|
MANCHANA PADMA
|
00468
|
UBIN0817881
|
378
|
378
|
Processed
|
24/11/2023
|
|
7961501896
|
|
Mrs. Manchana Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
ACHAMPETA
|
TS-35-017-012-013/030011
(BOLGHATPALLE)
|
3635017000NRG24081120230651262
|
08/11/2023
|
Balya
|
3635017WL037385
|
Balya
|
00468
|
UBIN0817881
|
378
|
378
|
Processed
|
24/11/2023
|
|
7961502056
|
|
VADTHYAVATH BALYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
ACHAMPETA
|
TS-35-017-012-013/030011
(BOLGHATPALLE)
|
3635017000NRG24081120230651261
|
08/11/2023
|
Goji
|
3635017WL037385
|
Goji
|
00468
|
UBIN0817881
|
378
|
378
|
Processed
|
24/11/2023
|
|
7961502058
|
|
MRS GOJI VADTHYAVATH
|
STATE BANK OF INDIA(508548)
|
|
80
|
ACHAMPETA
|
TS-35-017-012-013/030047
(BOLGHATPALLE)
|
3635017000NRG24081120230651270
|
08/11/2023
|
Ghamli
|
3635017WL037385
|
Ghamli
|
00468
|
UBIN0817881
|
378
|
378
|
Processed
|
24/11/2023
|
|
7961502057
|
|
Ms. Mudavath Gamlli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
ACHAMPETA
|
TS-35-017-014-016/010357
(AINOLE)
|
3635017000NRG24081120230650928
|
08/11/2023
|
Laxmi
|
3635017WL037290
|
Laxmi
|
00468
|
UBIN0817881
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961502059
|
|
PATLAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ACHAMPETA
|
TS-35-017-035-001/020007
(KORRA TANDA)
|
3635017000NRG24081120230651224
|
08/11/2023
|
Bicci
|
3635017WL037381
|
Bicci
|
00468
|
UBIN0817881
|
330
|
330
|
Processed
|
24/11/2023
|
|
7961502060
|
|
Mrs. Korra Bichi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2298
|
2298
|
|
|
|
|
|
|
|
|
83
|
ACHAMPETA
|
TS-35-017-012-013/010039
(BOLGHATPALLE)
|
3635017000NRG24081120230651238
|
08/11/2023
|
Shakri
|
3635017WL037385
|
Shakri
|
00684
|
APGV0007150
|
189
|
189
|
Processed
|
24/11/2023
|
|
7961501965
|
|
NENAVATH SHAKRI
|
UNION BANK OF INDIA(508500)
|
|
84
|
ACHAMPETA
|
TS-35-017-012-013/010060
(BOLGHATPALLE)
|
3635017000NRG24081120230651239
|
08/11/2023
|
Neelamma
|
3635017WL037385
|
Neelamma
|
00684
|
APGV0007150
|
189
|
189
|
Processed
|
24/11/2023
|
|
7961501961
|
|
Mrs. SHILAM NILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
ACHAMPETA
|
TS-35-017-012-013/010060
(BOLGHATPALLE)
|
3635017000NRG24081120230651240
|
08/11/2023
|
Neelamma
|
3635017WL037385
|
Neelamma
|
00684
|
APGV0007150
|
189
|
189
|
Processed
|
24/11/2023
|
|
7961501962
|
|
Mr. SHILAM JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
ACHAMPETA
|
TS-35-017-012-013/010073
(BOLGHATPALLE)
|
3635017000NRG24081120230651241
|
08/11/2023
|
Meeri
|
3635017WL037385
|
Meeri
|
00684
|
APGV0007150
|
284
|
284
|
Processed
|
24/11/2023
|
|
7961502030
|
|
SHRI KATRAVATH MEERI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ACHAMPETA
|
TS-35-017-012-013/010093
(BOLGHATPALLE)
|
3635017000NRG24081120230651243
|
08/11/2023
|
parvathalu
|
3635017WL037385
|
parvathalu
|
00684
|
APGV0007150
|
378
|
378
|
Processed
|
24/11/2023
|
|
7961502022
|
|
MR SHEELAM PARVATHALU
|
STATE BANK OF INDIA(508548)
|
|
88
|
ACHAMPETA
|
TS-35-017-012-013/010095
(BOLGHATPALLE)
|
3635017000NRG24081120230651244
|
08/11/2023
|
Venkatamma
|
3635017WL037385
|
Venkatamma
|
00684
|
APGV0007150
|
378
|
378
|
Processed
|
24/11/2023
|
|
7961501969
|
|
MRS BODA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
ACHAMPETA
|
TS-35-017-012-013/010107
(BOLGHATPALLE)
|
3635017000NRG24081120230651246
|
08/11/2023
|
Seeta
|
3635017WL037385
|
Seeta
|
00684
|
APGV0007150
|
378
|
378
|
Processed
|
24/11/2023
|
|
7961501966
|
|
MUDAVATH SEETHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
ACHAMPETA
|
TS-35-017-012-013/010111
(BOLGHATPALLE)
|
3635017000NRG24081120230651249
|
08/11/2023
|
Ram Reddy
|
3635017WL037385
|
Ram Reddy
|
00684
|
APGV0007150
|
378
|
378
|
Processed
|
24/11/2023
|
|
7961501963
|
|
MR MUTTHAM RAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
91
|
ACHAMPETA
|
TS-35-017-012-013/010111
(BOLGHATPALLE)
|
3635017000NRG24081120230651248
|
08/11/2023
|
Vanaja
|
3635017WL037385
|
Vanaja
|
00684
|
APGV0007150
|
378
|
378
|
Processed
|
24/11/2023
|
|
7961501964
|
|
SHRI MUTTHAM VANAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
ACHAMPETA
|
TS-35-017-012-013/010183
(BOLGHATPALLE)
|
3635017000NRG24081120230651250
|
08/11/2023
|
Bouraiah
|
3635017WL037385
|
Bouraiah
|
00684
|
APGV0007150
|
378
|
378
|
Processed
|
24/11/2023
|
|
7961501967
|
|
Mr. DAYYALA BOURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
ACHAMPETA
|
TS-35-017-012-013/010183
(BOLGHATPALLE)
|
3635017000NRG24081120230651251
|
08/11/2023
|
Mallaiah
|
3635017WL037385
|
Mallaiah
|
00684
|
APGV0007150
|
378
|
378
|
Processed
|
24/11/2023
|
|
7961501994
|
|
Mr. DAYYALA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
ACHAMPETA
|
TS-35-017-012-013/010184
(BOLGHATPALLE)
|
3635017000NRG24081120230651252
|
08/11/2023
|
Bachamma
|
3635017WL037385
|
Bachamma
|
00684
|
APGV0007150
|
378
|
378
|
Processed
|
24/11/2023
|
|
7961502023
|
|
BODA BACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ACHAMPETA
|
TS-35-017-012-013/010277
(BOLGHATPALLE)
|
3635017000NRG24081120230651254
|
08/11/2023
|
JAyamma
|
3635017WL037385
|
JAyamma
|
00684
|
APGV0007150
|
378
|
378
|
Processed
|
24/11/2023
|
|
7961501996
|
|
Mrs. Pandem Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
ACHAMPETA
|
TS-35-017-012-013/010305
(BOLGHATPALLE)
|
3635017000NRG24081120230651257
|
08/11/2023
|
Sandya
|
3635017WL037385
|
Sandya
|
00684
|
APGV0007150
|
378
|
378
|
Processed
|
24/11/2023
|
|
7961502011
|
|
Mrs. Thaviti Sandya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
ACHAMPETA
|
TS-35-017-012-013/010306
(BOLGHATPALLE)
|
3635017000NRG24081120230651258
|
08/11/2023
|
BODA BHARGAVI
|
3635017WL037385
|
BODA BHARGAVI
|
00684
|
APGV0007150
|
378
|
378
|
Processed
|
24/11/2023
|
|
7961502018
|
|
BODA BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
ACHAMPETA
|
TS-35-017-012-013/030001
(BOLGHATPALLE)
|
3635017000NRG24081120230651260
|
08/11/2023
|
Thrupati
|
3635017WL037385
|
Thrupati
|
00684
|
APGV0007150
|
378
|
378
|
Processed
|
24/11/2023
|
|
7961501968
|
|
Mrs. AMGOTHU THIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
ACHAMPETA
|
TS-35-017-012-013/030028
(BOLGHATPALLE)
|
3635017000NRG24081120230651267
|
08/11/2023
|
Seetaram
|
3635017WL037385
|
Seetaram
|
00684
|
APGV0007150
|
378
|
378
|
Processed
|
24/11/2023
|
|
7961501995
|
|
AMGOTH HARIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
100
|
ACHAMPETA
|
TS-35-017-012-013/030041
(BOLGHATPALLE)
|
3635017000NRG24081120230651268
|
08/11/2023
|
Chandi
|
3635017WL037385
|
Chandi
|
00684
|
APGV0007150
|
284
|
284
|
Processed
|
24/11/2023
|
|
7961501978
|
|
MRS KATRAVATH CHANDI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ACHAMPETA
|
TS-35-017-012-013/030042
(BOLGHATPALLE)
|
3635017000NRG24081120230651269
|
08/11/2023
|
Seeta
|
3635017WL037385
|
Seeta
|
00684
|
APGV0007150
|
378
|
378
|
Processed
|
24/11/2023
|
|
7961502029
|
|
NENAVATH SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ACHAMPETA
|
TS-35-017-012-013/030051
(BOLGHATPALLE)
|
3635017000NRG24081120230651272
|
08/11/2023
|
V SUVALI
|
3635017WL037385
|
V SUVALI
|
00684
|
APGV0007150
|
378
|
378
|
Processed
|
24/11/2023
|
|
7961502005
|
|
Mrs. V SUVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
ACHAMPETA
|
TS-35-017-012-013/030069
(BOLGHATPALLE)
|
3635017000NRG24081120230651273
|
08/11/2023
|
K Keerthi
|
3635017WL037385
|
K Keerthi
|
00684
|
APGV0007150
|
378
|
378
|
Processed
|
24/11/2023
|
|
7961502021
|
|
SHRI BANI KEERTHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ACHAMPETA
|
TS-35-017-012-013/30073
(BOLGHATPALLE)
|
3635017000NRG24081120230651274
|
08/11/2023
|
Shilam Laxmamma
|
3635017WL037385
|
Shilam Laxmamma
|
00684
|
APGV0007150
|
378
|
378
|
Processed
|
24/11/2023
|
|
7961502004
|
|
Mrs. Shilam Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
ACHAMPETA
|
TS-35-017-012-013/30075
(BOLGHATPALLE)
|
3635017000NRG24081120230651276
|
08/11/2023
|
Katravath Jyothi
|
3635017WL037385
|
Katravath Jyothi
|
00684
|
APGV0007150
|
378
|
378
|
Processed
|
24/11/2023
|
|
7961502017
|
|
Mrs. Katravath Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
ACHAMPETA
|
TS-35-017-014-016/010151
(AINOLE)
|
3635017000NRG24081120230650918
|
08/11/2023
|
Govindamma
|
3635017WL037290
|
Govindamma
|
00684
|
APGV0007150
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961501960
|
|
Mrs. AKKALA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
ACHAMPETA
|
TS-35-017-014-016/010248
(AINOLE)
|
3635017000NRG24081120230650921
|
08/11/2023
|
Chandru
|
3635017WL037290
|
Chandru
|
00684
|
APGV0007150
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961501980
|
|
NENAVATH CHANDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ACHAMPETA
|
TS-35-017-014-016/010284
(AINOLE)
|
3635017000NRG24081120230650925
|
08/11/2023
|
Devi
|
3635017WL037290
|
Devi
|
00684
|
APGV0007150
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961501999
|
|
Mrs. AMGOTH DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
ACHAMPETA
|
TS-35-017-015-017/010047
(SINGAVARAM)
|
3635017000NRG24081120230651077
|
08/11/2023
|
Chandru
|
3635017WL037341
|
Chandru
|
00684
|
APGV0007150
|
624
|
624
|
Processed
|
24/11/2023
|
|
7961502027
|
|
Mr. Chandru . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
ACHAMPETA
|
TS-35-017-015-017/010121
(SINGAVARAM)
|
3635017000NRG24081120230650911
|
08/11/2023
|
Chandru
|
3635017WL037287
|
Chandru
|
00684
|
APGV0007150
|
272
|
272
|
Processed
|
24/11/2023
|
|
7961502026
|
|
Mr. INJAMURI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
ACHAMPETA
|
TS-35-017-019-020/030078
(MANNAVARIPALLE)
|
3635017000NRG24081120230650913
|
08/11/2023
|
Srinidhi
|
3635017WL037289
|
Srinidhi
|
00684
|
APGV0007150
|
771
|
771
|
Processed
|
24/11/2023
|
|
7961502015
|
|
Mrs. SABAVAT SRINIDHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
ACHAMPETA
|
TS-35-017-025-001/010111
(BRAHMANAPALLE)
|
3635017000NRG24081120230651234
|
08/11/2023
|
Manemma
|
3635017WL037384
|
Manemma
|
00684
|
APGV0007150
|
272
|
272
|
Processed
|
24/11/2023
|
|
7961502014
|
|
Mrs. Thokala Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
ACHAMPETA
|
TS-35-017-031-001/010147
(EDDUMIHAI TANDA)
|
3635017000NRG24081120230651024
|
08/11/2023
|
deevi
|
3635017WL037330
|
deevi
|
00684
|
APGV0007150
|
839
|
839
|
Processed
|
24/11/2023
|
|
7961502007
|
|
Mrs. NENAVATH DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
ACHAMPETA
|
TS-35-017-031-001/010148
(EDDUMIHAI TANDA)
|
3635017000NRG24081120230651025
|
08/11/2023
|
mothi
|
3635017WL037330
|
mothi
|
00684
|
APGV0007150
|
839
|
839
|
Processed
|
24/11/2023
|
|
7961502006
|
|
SHRI NENAVATH MOTHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
ACHAMPETA
|
TS-35-017-031-001/040004
(EDDUMIHAI TANDA)
|
3635017000NRG24081120230651028
|
08/11/2023
|
Devi
|
3635017WL037330
|
Devi
|
00684
|
APGV0007150
|
839
|
839
|
Processed
|
24/11/2023
|
|
7961501987
|
|
Mrs. SABHAVAT DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
ACHAMPETA
|
TS-35-017-031-001/040008
(EDDUMIHAI TANDA)
|
3635017000NRG24081120230651029
|
08/11/2023
|
Gourya
|
3635017WL037330
|
Gourya
|
00684
|
APGV0007150
|
699
|
699
|
Processed
|
24/11/2023
|
|
7961501986
|
|
Mr. Gourya . N
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
ACHAMPETA
|
TS-35-017-031-001/040009
(EDDUMIHAI TANDA)
|
3635017000NRG24081120230651031
|
08/11/2023
|
Saali
|
3635017WL037330
|
Saali
|
00684
|
APGV0007150
|
699
|
699
|
Processed
|
24/11/2023
|
|
7961501985
|
|
Mrs. Kethavath Sali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
ACHAMPETA
|
TS-35-017-031-001/040013
(EDDUMIHAI TANDA)
|
3635017000NRG24081120230651033
|
08/11/2023
|
gopal
|
3635017WL037330
|
gopal
|
00684
|
APGV0007150
|
839
|
839
|
Processed
|
24/11/2023
|
|
7961501998
|
|
Mr. KETHAVATH GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
ACHAMPETA
|
TS-35-017-031-001/040017
(EDDUMIHAI TANDA)
|
3635017000NRG24081120230651035
|
08/11/2023
|
Accali
|
3635017WL037330
|
Accali
|
00684
|
APGV0007150
|
839
|
839
|
Processed
|
24/11/2023
|
|
7961501984
|
|
Mrs. Accali . K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
ACHAMPETA
|
TS-35-017-031-001/040020
(EDDUMIHAI TANDA)
|
3635017000NRG24081120230651036
|
08/11/2023
|
Naaji
|
3635017WL037330
|
Naaji
|
00684
|
APGV0007150
|
839
|
839
|
Processed
|
24/11/2023
|
|
7961502025
|
|
Mrs. Sabhavath Naji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
ACHAMPETA
|
TS-35-017-031-001/040022
(EDDUMIHAI TANDA)
|
3635017000NRG24081120230651037
|
08/11/2023
|
Bujji
|
3635017WL037330
|
Bujji
|
00684
|
APGV0007150
|
839
|
839
|
Processed
|
24/11/2023
|
|
7961501981
|
|
Mrs. BUJJI KETHAVATH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
ACHAMPETA
|
TS-35-017-031-001/040024
(EDDUMIHAI TANDA)
|
3635017000NRG24081120230651038
|
08/11/2023
|
Balya
|
3635017WL037330
|
Balya
|
00684
|
APGV0007150
|
839
|
839
|
Processed
|
24/11/2023
|
|
7961502012
|
|
Mr. SABHAVATH BHALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
ACHAMPETA
|
TS-35-017-031-001/040024
(EDDUMIHAI TANDA)
|
3635017000NRG24081120230651039
|
08/11/2023
|
Hanmi
|
3635017WL037330
|
Hanmi
|
00684
|
APGV0007150
|
839
|
839
|
Processed
|
24/11/2023
|
|
7961502002
|
|
Mrs. SABAVAT HANMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
ACHAMPETA
|
TS-35-017-031-001/040075
(EDDUMIHAI TANDA)
|
3635017000NRG24081120230651047
|
08/11/2023
|
Chavuli
|
3635017WL037332
|
Chavuli
|
00684
|
APGV0007150
|
1592
|
1592
|
Processed
|
24/11/2023
|
|
7961502001
|
|
Mrs. CHAWLI RAMAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
ACHAMPETA
|
TS-35-017-031-001/040126
(EDDUMIHAI TANDA)
|
3635017000NRG24081120230651080
|
08/11/2023
|
Anji
|
3635017WL037343
|
Anji
|
00684
|
APGV0007150
|
915
|
915
|
Processed
|
24/11/2023
|
|
7961501988
|
|
Mr. Kethavath Anji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
ACHAMPETA
|
TS-35-017-035-001/020012
(KORRA TANDA)
|
3635017000NRG24081120230651225
|
08/11/2023
|
Chitti
|
3635017WL037381
|
Chitti
|
00684
|
APGV0007150
|
330
|
330
|
Processed
|
24/11/2023
|
|
7961501983
|
|
Mrs. NENAVATH CHITTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
ACHAMPETA
|
TS-35-017-035-001/020019
(KORRA TANDA)
|
3635017000NRG24081120230651226
|
08/11/2023
|
Shanti
|
3635017WL037381
|
Shanti
|
00684
|
APGV0007150
|
330
|
330
|
Processed
|
24/11/2023
|
|
7961501973
|
|
Mrs. Korra Shanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
ACHAMPETA
|
TS-35-017-035-001/020020
(KORRA TANDA)
|
3635017000NRG24081120230651227
|
08/11/2023
|
Badru
|
3635017WL037381
|
Badru
|
00684
|
APGV0007150
|
330
|
330
|
Processed
|
24/11/2023
|
|
7961501972
|
|
Mr. KORRA BHADRU NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
ACHAMPETA
|
TS-35-017-035-001/020042
(KORRA TANDA)
|
3635017000NRG24081120230651196
|
08/11/2023
|
Chandi
|
3635017WL037375
|
Chandi
|
00684
|
APGV0007150
|
238
|
238
|
Processed
|
24/11/2023
|
|
7961501975
|
|
Mrs. Korra Chandhi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
ACHAMPETA
|
TS-35-017-035-001/020043
(KORRA TANDA)
|
3635017000NRG24081120230651198
|
08/11/2023
|
Shanti
|
3635017WL037375
|
Shanti
|
00684
|
APGV0007150
|
238
|
238
|
Processed
|
24/11/2023
|
|
7961501974
|
|
Mrs. KORRA SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
ACHAMPETA
|
TS-35-017-035-001/020044
(KORRA TANDA)
|
3635017000NRG24081120230651200
|
08/11/2023
|
Bodi
|
3635017WL037375
|
Bodi
|
00684
|
APGV0007150
|
119
|
119
|
Processed
|
24/11/2023
|
|
7961502003
|
|
Mrs. KORRA BODI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
ACHAMPETA
|
TS-35-017-035-001/020044
(KORRA TANDA)
|
3635017000NRG24081120230651199
|
08/11/2023
|
Shankar
|
3635017WL037375
|
Shankar
|
00684
|
APGV0007150
|
119
|
119
|
Processed
|
24/11/2023
|
|
7961501982
|
|
Mr. KORRA SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
ACHAMPETA
|
TS-35-017-035-001/020048
(KORRA TANDA)
|
3635017000NRG24081120230651202
|
08/11/2023
|
Chavuli
|
3635017WL037375
|
Chavuli
|
00684
|
APGV0007150
|
119
|
119
|
Processed
|
24/11/2023
|
|
7961502028
|
|
MR MOTHYA KORRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
ACHAMPETA
|
TS-35-017-035-001/020071
(KORRA TANDA)
|
3635017000NRG24081120230651203
|
08/11/2023
|
Thirupathi
|
3635017WL037375
|
Thirupathi
|
00684
|
APGV0007150
|
119
|
119
|
Processed
|
24/11/2023
|
|
7961501976
|
|
Mrs. Korra Thirupathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
ACHAMPETA
|
TS-35-017-035-001/020101
(KORRA TANDA)
|
3635017000NRG24081120230651208
|
08/11/2023
|
Saali
|
3635017WL037375
|
Saali
|
00684
|
APGV0007150
|
238
|
238
|
Processed
|
24/11/2023
|
|
7961501971
|
|
MR KORRA SALI
|
STATE BANK OF INDIA(508548)
|
|
136
|
ACHAMPETA
|
TS-35-017-038-001/020030
(PEEDA TANDA)
|
3635017000NRG24081120230651211
|
08/11/2023
|
Baddi
|
3635017WL037376
|
Baddi
|
00684
|
APGV0007150
|
211
|
211
|
Processed
|
24/11/2023
|
|
7961501979
|
|
Mrs. Baddi . K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
ACHAMPETA
|
TS-35-017-039-001/050035
(SIVAR TANDA)
|
3635017000NRG24081120230650831
|
08/11/2023
|
Laxman
|
3635017WL037273
|
Laxman
|
00684
|
APGV0007150
|
628
|
628
|
Processed
|
24/11/2023
|
|
7961501990
|
|
MR BANAVATH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
ACHAMPETA
|
TS-35-017-039-001/050039
(SIVAR TANDA)
|
3635017000NRG24081120230650833
|
08/11/2023
|
Dwali
|
3635017WL037273
|
Dwali
|
00684
|
APGV0007150
|
628
|
628
|
Processed
|
24/11/2023
|
|
7961501993
|
|
Mrs. Pathlavath Doli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
ACHAMPETA
|
TS-35-017-039-001/050041
(SIVAR TANDA)
|
3635017000NRG24081120230650834
|
08/11/2023
|
Seeta
|
3635017WL037273
|
Seeta
|
00684
|
APGV0007150
|
628
|
628
|
Processed
|
24/11/2023
|
|
7961501970
|
|
Mrs. PATLAVATH SEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
ACHAMPETA
|
TS-35-017-040-001/040113
(MARLAPADUTHANDA)
|
3635017000NRG24081120230651279
|
08/11/2023
|
Chandrakala
|
3635017WL037387
|
Chandrakala
|
00684
|
APGV0007150
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7961502020
|
|
Mr. MUDAVATH CHANDRAKAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28337
|
28337
|
|
|
|
|
|
|
|
|
141
|
ACHAMPETA
|
TS-35-017-012-013/030028
(BOLGHATPALLE)
|
3635017000NRG24081120230651266
|
08/11/2023
|
Miri
|
3635017WL037385
|
Miri
|
00684
|
APGV0007193
|
378
|
378
|
Processed
|
24/11/2023
|
|
7961502024
|
|
Mrs. Amboth Mari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
ACHAMPETA
|
TS-35-017-012-013/030047
(BOLGHATPALLE)
|
3635017000NRG24081120230651271
|
08/11/2023
|
Saroja
|
3635017WL037385
|
Saroja
|
00684
|
APGV0007193
|
378
|
378
|
Processed
|
24/11/2023
|
|
7961501989
|
|
MUDAVATH MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ACHAMPETA
|
TS-35-017-014-016/010081
(AINOLE)
|
3635017000NRG24081120230650916
|
08/11/2023
|
Chendramma
|
3635017WL037290
|
Chendramma
|
00684
|
APGV0007193
|
304
|
304
|
Processed
|
24/11/2023
|
|
7961501992
|
|
Ms. ADELLI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
ACHAMPETA
|
TS-35-017-014-016/010245
(AINOLE)
|
3635017000NRG24081120230650919
|
08/11/2023
|
Saali
|
3635017WL037290
|
Saali
|
00684
|
APGV0007193
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961501991
|
|
KETHAVATH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ACHAMPETA
|
TS-35-017-015-017/010044
(SINGAVARAM)
|
3635017000NRG24081120230650910
|
08/11/2023
|
Sailamma
|
3635017WL037287
|
Sailamma
|
00684
|
APGV0007193
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7961502008
|
|
Ms. PANUGANTI SAILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
ACHAMPETA
|
TS-35-017-031-001/010154
(EDDUMIHAI TANDA)
|
3635017000NRG24081120230651026
|
08/11/2023
|
sariya
|
3635017WL037330
|
sariya
|
00684
|
APGV0007193
|
839
|
839
|
Processed
|
24/11/2023
|
|
7961502016
|
|
Mr. Kethavath Sariya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
ACHAMPETA
|
TS-35-017-031-001/010154
(EDDUMIHAI TANDA)
|
3635017000NRG24081120230651027
|
08/11/2023
|
shanthi
|
3635017WL037330
|
shanthi
|
00684
|
APGV0007193
|
839
|
839
|
Processed
|
24/11/2023
|
|
7961502000
|
|
Mrs. KETHAVATH SANTHI W O SARIYA R O ED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
ACHAMPETA
|
TS-35-017-035-001/020028
(KORRA TANDA)
|
3635017000NRG24081120230651229
|
08/11/2023
|
Shanti
|
3635017WL037381
|
Shanti
|
00684
|
APGV0007193
|
330
|
330
|
Processed
|
24/11/2023
|
|
7961502013
|
|
SHANTHI KETHAVTH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
149
|
ACHAMPETA
|
TS-35-017-038-001/020040
(PEEDA TANDA)
|
3635017000NRG24081120230651233
|
08/11/2023
|
Masru
|
3635017WL037383
|
Masru
|
00684
|
APGV0007193
|
1061
|
1061
|
Processed
|
24/11/2023
|
|
7961502010
|
|
Mrs. Jarpula Masru
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
ACHAMPETA
|
TS-35-017-039-001/050029
(SIVAR TANDA)
|
3635017000NRG24081120230650830
|
08/11/2023
|
P CHAVULI
|
3635017WL037273
|
P CHAVULI
|
00684
|
APGV0007193
|
628
|
628
|
Processed
|
24/11/2023
|
|
7961502009
|
|
Mrs. P CHAVULI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
ACHAMPETA
|
TS-35-017-039-001/050067
(SIVAR TANDA)
|
3635017000NRG24081120230650841
|
08/11/2023
|
Neela
|
3635017WL037273
|
Neela
|
00684
|
APGV0007193
|
628
|
628
|
Processed
|
24/11/2023
|
|
7961501997
|
|
Ms. PATHLAVATH NILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
ACHAMPETA
|
TS-35-017-040-001/010148
(MARLAPADUTHANDA)
|
3635017000NRG24081120230651312
|
08/11/2023
|
rajesh naik
|
3635017WL037395
|
rajesh naik
|
00684
|
APGV0007193
|
560
|
560
|
Processed
|
24/11/2023
|
|
7961502019
|
|
Mr. MUDAVATH RAJESH NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8033
|
8033
|
|
|
|
|
|
|
|
|
153
|
ACHAMPETA
|
TS-35-017-024-001/030003
(BAKKALINGHAI PALLE)
|
3635017000NRG24081120230650962
|
08/11/2023
|
Rukki
|
3635017WL037306
|
Rukki
|
00688
|
FINO0000001
|
1408
|
1408
|
Processed
|
24/11/2023
|
|
7961501900
|
|
Ramavath Rukki
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ACHAMPETA
|
TS-35-017-024-001/030017
(BAKKALINGHAI PALLE)
|
3635017000NRG24081120230650964
|
08/11/2023
|
Maroni
|
3635017WL037306
|
Maroni
|
00688
|
FINO0000001
|
1408
|
1408
|
Processed
|
24/11/2023
|
|
7961502055
|
|
Kethavath Maroni
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ACHAMPETA
|
TS-35-017-024-001/030042
(BAKKALINGHAI PALLE)
|
3635017000NRG24081120230650965
|
08/11/2023
|
Saaji
|
3635017WL037306
|
Saaji
|
00688
|
FINO0000001
|
1408
|
1408
|
Processed
|
24/11/2023
|
|
7961501898
|
|
Vankudavath Saji
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ACHAMPETA
|
TS-35-017-024-001/030084
(BAKKALINGHAI PALLE)
|
3635017000NRG24081120230650967
|
08/11/2023
|
Komiti
|
3635017WL037306
|
Komiti
|
00688
|
FINO0000001
|
1006
|
1006
|
Processed
|
24/11/2023
|
|
7961501897
|
|
Amgoth Komti
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ACHAMPETA
|
TS-35-017-024-001/030091
(BAKKALINGHAI PALLE)
|
3635017000NRG24081120230650968
|
08/11/2023
|
Laxmi
|
3635017WL037306
|
Laxmi
|
00688
|
FINO0000001
|
201
|
201
|
Processed
|
24/11/2023
|
|
7961502054
|
|
A Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ACHAMPETA
|
TS-35-017-024-001/030101
(BAKKALINGHAI PALLE)
|
3635017000NRG24081120230650970
|
08/11/2023
|
Gori
|
3635017WL037306
|
Gori
|
00688
|
FINO0000001
|
402
|
402
|
Processed
|
24/11/2023
|
|
7961501901
|
|
Ketavath Ghori
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ACHAMPETA
|
TS-35-017-024-001/030106
(BAKKALINGHAI PALLE)
|
3635017000NRG24081120230650971
|
08/11/2023
|
Lanki
|
3635017WL037306
|
Lanki
|
00688
|
FINO0000001
|
1408
|
1408
|
Processed
|
24/11/2023
|
|
7961501903
|
|
Kethavath Laki
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ACHAMPETA
|
TS-35-017-024-001/030108
(BAKKALINGHAI PALLE)
|
3635017000NRG24081120230650972
|
08/11/2023
|
Mutyaali
|
3635017WL037306
|
Mutyaali
|
00688
|
FINO0000001
|
603
|
603
|
Processed
|
24/11/2023
|
|
7961501899
|
|
Kethavath Muthyali
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ACHAMPETA
|
TS-35-017-024-001/030159
(BAKKALINGHAI PALLE)
|
3635017000NRG24081120230650974
|
08/11/2023
|
kala
|
3635017WL037306
|
kala
|
00688
|
FINO0000001
|
1408
|
1408
|
Processed
|
24/11/2023
|
|
7961501902
|
|
Kethavath Kala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
162
|
ACHAMPETA
|
TS-35-017-010-011/20075
(GUMPAMPALLE)
|
3635017000NRG24081120230651081
|
08/11/2023
|
Kethavath lali
|
3635017WL037344
|
Kethavath lali
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/11/2023
|
|
7961502062
|
|
KETHAVATYH LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ACHAMPETA
|
TS-35-017-012-013/30074
(BOLGHATPALLE)
|
3635017000NRG24081120230651275
|
08/11/2023
|
Kadari Anitha
|
3635017WL037385
|
Kadari Anitha
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
24/11/2023
|
|
7961502061
|
|
KADARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ACHAMPETA
|
TS-35-017-014-016/10654
(AINOLE)
|
3635017000NRG24081120230650930
|
08/11/2023
|
Aleti Yallamma
|
3635017WL037290
|
Aleti Yallamma
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961501894
|
|
ALETI YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ACHAMPETA
|
TS-35-017-025-001/010188
(BRAHMANAPALLE)
|
3635017000NRG24081120230651236
|
08/11/2023
|
Venkatamma
|
3635017WL037384
|
Venkatamma
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
24/11/2023
|
|
7961502063
|
|
Mrs. Thungan venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
ACHAMPETA
|
TS-35-017-025-001/010334
(BRAHMANAPALLE)
|
3635017000NRG24081120230651215
|
08/11/2023
|
T . Naresh
|
3635017WL037379
|
T . Naresh
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
24/11/2023
|
|
7961502075
|
|
THUMMALA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ACHAMPETA
|
TS-35-017-026-001/020197
(BUDDA TANDA)
|
3635017000NRG24081120230651304
|
08/11/2023
|
Mallesh
|
3635017WL037393
|
Mallesh
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7961502065
|
|
VAKDAVATH MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ACHAMPETA
|
TS-35-017-031-001/040014
(EDDUMIHAI TANDA)
|
3635017000NRG24081120230651034
|
08/11/2023
|
Dharma
|
3635017WL037330
|
Dharma
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
24/11/2023
|
|
7961502064
|
|
JARPULA DHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ACHAMPETA
|
TS-35-017-031-001/040019
(EDDUMIHAI TANDA)
|
3635017000NRG24081120230651079
|
08/11/2023
|
Venkataiah
|
3635017WL037343
|
Venkataiah
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
24/11/2023
|
|
7961502076
|
|
KETHAVATH VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ACHAMPETA
|
TS-35-017-035-001/020057
(KORRA TANDA)
|
3635017000NRG24081120230651230
|
08/11/2023
|
Saali
|
3635017WL037381
|
Saali
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
24/11/2023
|
|
7961501893
|
|
KORRA SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ACHAMPETA
|
TS-35-017-035-001/020098
(KORRA TANDA)
|
3635017000NRG24081120230651205
|
08/11/2023
|
k.Sali
|
3635017WL037375
|
k.Sali
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
24/11/2023
|
|
7961502071
|
|
Mrs. Korra Sali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
ACHAMPETA
|
TS-35-017-035-001/020100
(KORRA TANDA)
|
3635017000NRG24081120230651207
|
08/11/2023
|
Bujji
|
3635017WL037375
|
Bujji
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
24/11/2023
|
|
7961502073
|
|
Mrs. Korra Bujji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
ACHAMPETA
|
TS-35-017-039-001/050043
(SIVAR TANDA)
|
3635017000NRG24081120230650835
|
08/11/2023
|
Changoli
|
3635017WL037273
|
Changoli
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
24/11/2023
|
|
7961502070
|
|
MRS PATHLAVATH CHANGOLI
|
STATE BANK OF INDIA(508548)
|
|
174
|
ACHAMPETA
|
TS-35-017-039-001/050048
(SIVAR TANDA)
|
3635017000NRG24081120230650836
|
08/11/2023
|
Boodka
|
3635017WL037273
|
Boodka
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
24/11/2023
|
|
7961502067
|
|
MR PATHLAVATH BODKA
|
STATE BANK OF INDIA(508548)
|
|
175
|
ACHAMPETA
|
TS-35-017-039-001/050059
(SIVAR TANDA)
|
3635017000NRG24081120230650838
|
08/11/2023
|
Raamji
|
3635017WL037273
|
Raamji
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
24/11/2023
|
|
7961502074
|
|
MR MUDAVATH RAMJA
|
STATE BANK OF INDIA(508548)
|
|
176
|
ACHAMPETA
|
TS-35-017-039-001/050073
(SIVAR TANDA)
|
3635017000NRG24081120230650842
|
08/11/2023
|
Keshya
|
3635017WL037273
|
Keshya
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
24/11/2023
|
|
7961502066
|
|
PATHLAVATH KESHYA
|
UNION BANK OF INDIA(508500)
|
|
177
|
ACHAMPETA
|
TS-35-017-039-001/050146
(SIVAR TANDA)
|
3635017000NRG24081120230650849
|
08/11/2023
|
Hanmanth
|
3635017WL037273
|
Hanmanth
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
24/11/2023
|
|
7961502068
|
|
PATHLAVATH HANMANTHU
|
UNION BANK OF INDIA(508500)
|
|
178
|
ACHAMPETA
|
TS-35-017-039-001/050146
(SIVAR TANDA)
|
3635017000NRG24081120230650850
|
08/11/2023
|
Shanthi
|
3635017WL037273
|
Shanthi
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
24/11/2023
|
|
7961502069
|
|
Mrs. PATHLAVATH SHANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
ACHAMPETA
|
TS-35-017-039-001/050161
(SIVAR TANDA)
|
3635017000NRG24081120230650852
|
08/11/2023
|
sandhya
|
3635017WL037273
|
sandhya
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
24/11/2023
|
|
7961502072
|
|
P SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ACHAMPETA
|
TS-35-017-039-001/50166
(SIVAR TANDA)
|
3635017000NRG24081120230650854
|
08/11/2023
|
Saidamma
|
3635017WL037273
|
Saidamma
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
24/11/2023
|
|
7961501892
|
|
MUDAVATH SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11410
|
11410
|
|
|
|
|
|
|
|
|
181
|
ACHAMPETA
|
TS-35-017-001-001/010404
(PALUKAPALLE)
|
3635017000NRG24081120230651349
|
08/11/2023
|
Bakkaiah
|
3635017WL037403
|
Bakkaiah
|
00710
|
SBIN0000DOP
|
873
|
873
|
Processed
|
24/11/2023
|
|
7961501947
|
|
MR AMUKA BAKKAIAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
ACHAMPETA
|
TS-35-017-001-001/010404
(PALUKAPALLE)
|
3635017000NRG24081120230651350
|
08/11/2023
|
Mangamma
|
3635017WL037403
|
Mangamma
|
00710
|
SBIN0000DOP
|
873
|
873
|
Processed
|
24/11/2023
|
|
7961501948
|
|
MR AMUKA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
ACHAMPETA
|
TS-35-017-002-002/010084
(LINGOTAM)
|
3635017000NRG24081120230651371
|
08/11/2023
|
Venkatamma
|
3635017WL037410
|
Venkatamma
|
00710
|
SBIN0000DOP
|
643
|
643
|
Processed
|
24/11/2023
|
|
7961501946
|
|
Mrs. ERRAMONI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
ACHAMPETA
|
TS-35-017-005-005/010129
(HAJIPUR)
|
3635017000NRG24081120230651060
|
08/11/2023
|
Raju
|
3635017WL037335
|
Raju
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7961502035
|
|
Mr. GUMPENDLA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
ACHAMPETA
|
TS-35-017-005-005/010150
(HAJIPUR)
|
3635017000NRG24081120230650993
|
08/11/2023
|
Edamma
|
3635017WL037315
|
Edamma
|
00710
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
24/11/2023
|
|
7961502034
|
|
MRS EEDHAMMA VALUVAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5107
|
5107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122511
|
122511
|
|
|
|
|
|
|
|