|
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
|
THIMMAJIPETA
|
TS-35-001-008-007/010393
(MAREPALLE)
|
3635001000NRG24200720230544584
|
20/07/2023
|
Parsharamulu
|
3635001WL022183
|
Parsharamulu
|
00078
|
CNRB0013421
|
546
|
546
|
Processed
|
28/07/2023
|
|
3955198314
|
|
PARSHARAMULU BOLLI
|
ICICI BANK LTD(508534)
|
|
2
|
THIMMAJIPETA
|
TS-35-001-008-007/30009
(MAREPALLE)
|
3635001000NRG24200720230544598
|
20/07/2023
|
N Yadagiri
|
3635001WL022183
|
N Yadagiri
|
00078
|
CNRB0013421
|
1091
|
1091
|
Processed
|
29/07/2023
|
|
3955198198
|
|
N YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIMMAJIPETA
|
TS-35-001-008-007/30009
(MAREPALLE)
|
3635001000NRG24200720230544597
|
20/07/2023
|
RAJIGANI MANISHA
|
3635001WL022183
|
RAJIGANI MANISHA
|
00078
|
CNRB0013421
|
1091
|
1091
|
Processed
|
28/07/2023
|
|
3955198197
|
|
RAJIGANI MANISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2728
|
2728
|
|
|
|
|
|
|
|
|
4
|
THIMMAJIPETA
|
TS-35-001-024-001/70075
(MANYA NAIK TANDA)
|
3635001000NRG24200720230544538
|
20/07/2023
|
Megavath Raju
|
3635001WL022179
|
Megavath Raju
|
00227
|
KVBL0004867
|
1579
|
1579
|
Processed
|
28/07/2023
|
|
3955198228
|
|
MR RAJU MEGHAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1579
|
1579
|
|
|
|
|
|
|
|
|
5
|
THIMMAJIPETA
|
TS-35-001-008-007/010127
(MAREPALLE)
|
3635001000NRG24200720230544566
|
20/07/2023
|
naresh
|
3635001WL022183
|
naresh
|
00415
|
SBIN0012715
|
1091
|
1091
|
Processed
|
28/07/2023
|
|
3955198200
|
|
RAJAGANI NARESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIMMAJIPETA
|
TS-35-001-008-007/010305
(MAREPALLE)
|
3635001000NRG24200720230544576
|
20/07/2023
|
Anjamma
|
3635001WL022183
|
Anjamma
|
00415
|
SBIN0012715
|
546
|
546
|
Processed
|
28/07/2023
|
|
3955198201
|
|
Mrs. CHAKALI ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
THIMMAJIPETA
|
TS-35-001-013-011/010482
(GORITA)
|
3635001000NRG24200720230543951
|
20/07/2023
|
Shiva kumar
|
3635001WL022149
|
Shiva kumar
|
00415
|
SBIN0012715
|
939
|
939
|
Processed
|
28/07/2023
|
|
3955198203
|
|
MR POLAMONI SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIMMAJIPETA
|
TS-35-001-018-018/010187
(BHAVAJIPALLE)
|
3635001000NRG24200720230544666
|
20/07/2023
|
Shantamma
|
3635001WL022188
|
Shantamma
|
00415
|
SBIN0012715
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198199
|
|
MRS MARIKANTI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIMMAJIPETA
|
TS-35-001-018-018/010259
(BHAVAJIPALLE)
|
3635001000NRG24200720230544675
|
20/07/2023
|
Govindamma
|
3635001WL022188
|
Govindamma
|
00415
|
SBIN0012715
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198202
|
|
Mrs. PASUPULA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
THIMMAJIPETA
|
TS-35-001-023-001/020025
(LAKXMINAIK TANDA)
|
3635001000NRG24200720230544520
|
20/07/2023
|
Sakrri
|
3635001WL022177
|
Sakrri
|
00415
|
SBIN0012715
|
271
|
271
|
Processed
|
28/07/2023
|
|
3955198313
|
|
MRS VADTYAVATH SAKRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIMMAJIPETA
|
TS-35-001-024-001/070065
(MANYA NAIK TANDA)
|
3635001000NRG24200720230544536
|
20/07/2023
|
ghamli
|
3635001WL022179
|
ghamli
|
00415
|
SBIN0012715
|
1579
|
1579
|
Processed
|
28/07/2023
|
|
3955198205
|
|
MRS MEGHAVATH GHAMLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIMMAJIPETA
|
TS-35-001-024-001/070065
(MANYA NAIK TANDA)
|
3635001000NRG24200720230544535
|
20/07/2023
|
jemla
|
3635001WL022179
|
jemla
|
00415
|
SBIN0012715
|
1579
|
1579
|
Processed
|
28/07/2023
|
|
3955198204
|
|
MR MEGHAVATH JEMLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIMMAJIPETA
|
TS-35-001-024-001/70073
(MANYA NAIK TANDA)
|
3635001000NRG24200720230544537
|
20/07/2023
|
Kodavath Laxmi
|
3635001WL022179
|
Kodavath Laxmi
|
00415
|
SBIN0012715
|
789
|
789
|
Processed
|
28/07/2023
|
|
3955198206
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9290
|
9290
|
|
|
|
|
|
|
|
|
14
|
THIMMAJIPETA
|
TS-35-001-008-007/010723
(MAREPALLE)
|
3635001000NRG24200720230544595
|
20/07/2023
|
Krishnaiah
|
3635001WL022183
|
Krishnaiah
|
00415
|
SBIN0020193
|
1091
|
1091
|
Processed
|
28/07/2023
|
|
3955198231
|
|
Mr. KAVALI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
THIMMAJIPETA
|
TS-35-001-023-001/020041
(LAKXMINAIK TANDA)
|
3635001000NRG24200720230544522
|
20/07/2023
|
Saali
|
3635001WL022177
|
Saali
|
00415
|
SBIN0020193
|
1355
|
1355
|
Processed
|
28/07/2023
|
|
3955198306
|
|
Mrs. Pathlaavath Shali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2446
|
2446
|
|
|
|
|
|
|
|
|
16
|
THIMMAJIPETA
|
TS-35-001-008-007/30018
(MAREPALLE)
|
3635001000NRG24200720230544600
|
20/07/2023
|
Bathula Pravani
|
3635001WL022183
|
Bathula Pravani
|
00415
|
SBIN0020198
|
1091
|
1091
|
Processed
|
28/07/2023
|
|
3955198233
|
|
MISS B PRAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1091
|
1091
|
|
|
|
|
|
|
|
|
17
|
THIMMAJIPETA
|
TS-35-001-008-007/010061
(MAREPALLE)
|
3635001000NRG24200720230544557
|
20/07/2023
|
Jangaiah
|
3635001WL022183
|
Jangaiah
|
00415
|
SBIN0020921
|
1091
|
1091
|
Processed
|
28/07/2023
|
|
3955198232
|
|
Mr. GADDAMIDI JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
THIMMAJIPETA
|
TS-35-001-018-018/010174
(BHAVAJIPALLE)
|
3635001000NRG24200720230544664
|
20/07/2023
|
Masaiah
|
3635001WL022188
|
Masaiah
|
00415
|
SBIN0020921
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198230
|
|
Mr. THOLU MASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
THIMMAJIPETA
|
TS-35-001-024-001/010076
(MANYA NAIK TANDA)
|
3635001000NRG24200720230544541
|
20/07/2023
|
Ganga
|
3635001WL022181
|
Ganga
|
00415
|
SBIN0020921
|
2570
|
2570
|
Processed
|
28/07/2023
|
|
3955198234
|
|
MISS V GANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4909
|
4909
|
|
|
|
|
|
|
|
|
20
|
THIMMAJIPETA
|
TS-35-001-008-007/010029
(MAREPALLE)
|
3635001000NRG24200720230544550
|
20/07/2023
|
Sunitha
|
3635001WL022183
|
Sunitha
|
00415
|
SBIN0RRAPGB
|
364
|
364
|
Processed
|
28/07/2023
|
|
3955198272
|
|
Mr. SUNITHA KASIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
THIMMAJIPETA
|
TS-35-001-018-018/010095
(BHAVAJIPALLE)
|
3635001000NRG24200720230544654
|
20/07/2023
|
Anjaneyulu
|
3635001WL022188
|
Anjaneyulu
|
00415
|
SBIN0RRAPGB
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198254
|
|
Mr. DASARI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1612
|
1612
|
|
|
|
|
|
|
|
|
22
|
THIMMAJIPETA
|
TS-35-001-008-007/010153
(MAREPALLE)
|
3635001000NRG24200720230544568
|
20/07/2023
|
shivakumar
|
3635001WL022183
|
shivakumar
|
00468
|
UBIN0542261
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955198224
|
|
NEERATI SHIVAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
23
|
THIMMAJIPETA
|
TS-35-001-013-011/010036
(GORITA)
|
3635001000NRG24200720230543937
|
20/07/2023
|
Yashoda
|
3635001WL022149
|
Yashoda
|
00468
|
UBIN0542261
|
939
|
939
|
Processed
|
28/07/2023
|
|
3955198312
|
|
YASHODA GUNDURI
|
ICICI BANK LTD(508534)
|
|
24
|
THIMMAJIPETA
|
TS-35-001-013-011/010080
(GORITA)
|
3635001000NRG24200720230543940
|
20/07/2023
|
Karremma
|
3635001WL022149
|
Karremma
|
00468
|
UBIN0542261
|
782
|
782
|
Processed
|
29/07/2023
|
|
3955198227
|
|
CHEKKALA KARREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIMMAJIPETA
|
TS-35-001-013-011/010083
(GORITA)
|
3635001000NRG24200720230543941
|
20/07/2023
|
Nagaiah
|
3635001WL022149
|
Nagaiah
|
00468
|
UBIN0542261
|
939
|
939
|
Processed
|
28/07/2023
|
|
3955198213
|
|
CHEKKALA CHINNA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIMMAJIPETA
|
TS-35-001-013-011/010135
(GORITA)
|
3635001000NRG24200720230543942
|
20/07/2023
|
Alevela
|
3635001WL022149
|
Alevela
|
00468
|
UBIN0542261
|
939
|
939
|
Processed
|
29/07/2023
|
|
3955198216
|
|
THELUGU ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIMMAJIPETA
|
TS-35-001-013-011/010227
(GORITA)
|
3635001000NRG24200720230543944
|
20/07/2023
|
Chittemma
|
3635001WL022149
|
Chittemma
|
00468
|
UBIN0542261
|
939
|
939
|
Processed
|
29/07/2023
|
|
3955198210
|
|
CURUVA CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIMMAJIPETA
|
TS-35-001-013-011/010277
(GORITA)
|
3635001000NRG24200720230543946
|
20/07/2023
|
Lakshmamma
|
3635001WL022149
|
Lakshmamma
|
00468
|
UBIN0542261
|
782
|
782
|
Processed
|
29/07/2023
|
|
3955198226
|
|
APPA REDDY PALLY LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIMMAJIPETA
|
TS-35-001-013-011/010281
(GORITA)
|
3635001000NRG24200720230543947
|
20/07/2023
|
Chennamma
|
3635001WL022149
|
Chennamma
|
00468
|
UBIN0542261
|
469
|
469
|
Processed
|
28/07/2023
|
|
3955198221
|
|
TOTTETI CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
30
|
THIMMAJIPETA
|
TS-35-001-013-011/010565
(GORITA)
|
3635001000NRG24200720230543952
|
20/07/2023
|
ushaiah
|
3635001WL022149
|
ushaiah
|
00468
|
UBIN0542261
|
782
|
782
|
Processed
|
29/07/2023
|
|
3955198225
|
|
NILAM USHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIMMAJIPETA
|
TS-35-001-013-011/010722
(GORITA)
|
3635001000NRG24200720230543954
|
20/07/2023
|
Sathyamma
|
3635001WL022149
|
Sathyamma
|
00468
|
UBIN0542261
|
782
|
782
|
Processed
|
29/07/2023
|
|
3955198214
|
|
T SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIMMAJIPETA
|
TS-35-001-013-011/010885
(GORITA)
|
3635001000NRG24200720230543957
|
20/07/2023
|
laxmamma
|
3635001WL022149
|
laxmamma
|
00468
|
UBIN0542261
|
626
|
626
|
Processed
|
29/07/2023
|
|
3955198217
|
|
PALAKONDA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIMMAJIPETA
|
TS-35-001-013-011/010936
(GORITA)
|
3635001000NRG24200720230543958
|
20/07/2023
|
anjaynelu
|
3635001WL022149
|
anjaynelu
|
00468
|
UBIN0542261
|
939
|
939
|
Processed
|
29/07/2023
|
|
3955198219
|
|
MANCHANAPALLY ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIMMAJIPETA
|
TS-35-001-013-011/010936
(GORITA)
|
3635001000NRG24200720230543959
|
20/07/2023
|
balamma
|
3635001WL022149
|
balamma
|
00468
|
UBIN0542261
|
939
|
939
|
Processed
|
28/07/2023
|
|
3955198220
|
|
SAKALI BALAMMA
|
ICICI BANK LTD(508534)
|
|
35
|
THIMMAJIPETA
|
TS-35-001-013-011/011047
(GORITA)
|
3635001000NRG24200720230543960
|
20/07/2023
|
Yellaiah
|
3635001WL022149
|
Yellaiah
|
00468
|
UBIN0542261
|
626
|
626
|
Processed
|
29/07/2023
|
|
3955198223
|
|
TOTETI YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIMMAJIPETA
|
TS-35-001-013-011/011095
(GORITA)
|
3635001000NRG24200720230543961
|
20/07/2023
|
srisailam
|
3635001WL022149
|
srisailam
|
00468
|
UBIN0542261
|
626
|
626
|
Processed
|
29/07/2023
|
|
3955198211
|
|
TOTTETI SRISAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIMMAJIPETA
|
TS-35-001-013-011/011164
(GORITA)
|
3635001000NRG24200720230543962
|
20/07/2023
|
mallaiah
|
3635001WL022149
|
mallaiah
|
00468
|
UBIN0542261
|
626
|
626
|
Processed
|
29/07/2023
|
|
3955198215
|
|
GANTALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIMMAJIPETA
|
TS-35-001-013-011/011164
(GORITA)
|
3635001000NRG24200720230543963
|
20/07/2023
|
mallamma
|
3635001WL022149
|
mallamma
|
00468
|
UBIN0542261
|
469
|
469
|
Processed
|
28/07/2023
|
|
3955198208
|
|
MALAMMA GANTRELA
|
ICICI BANK LTD(508534)
|
|
39
|
THIMMAJIPETA
|
TS-35-001-013-011/011166
(GORITA)
|
3635001000NRG24200720230543964
|
20/07/2023
|
kannaiah
|
3635001WL022149
|
kannaiah
|
00468
|
UBIN0542261
|
939
|
939
|
Processed
|
29/07/2023
|
|
3955198209
|
|
M KANNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIMMAJIPETA
|
TS-35-001-013-011/11307
(GORITA)
|
3635001000NRG24200720230543965
|
20/07/2023
|
Gunduru Naveen
|
3635001WL022149
|
Gunduru Naveen
|
00468
|
UBIN0542261
|
939
|
939
|
Processed
|
28/07/2023
|
|
3955198309
|
|
MR GUNDURU NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIMMAJIPETA
|
TS-35-001-013-011/11307
(GORITA)
|
3635001000NRG24200720230543966
|
20/07/2023
|
Gunduru Ramulu
|
3635001WL022149
|
Gunduru Ramulu
|
00468
|
UBIN0542261
|
939
|
939
|
Processed
|
28/07/2023
|
|
3955198307
|
|
Gundu Ramulu
|
ICICI BANK LTD(508534)
|
|
42
|
THIMMAJIPETA
|
TS-35-001-023-001/020020
(LAKXMINAIK TANDA)
|
3635001000NRG24200720230544158
|
20/07/2023
|
mounika
|
3635001WL022158
|
mounika
|
00468
|
UBIN0542261
|
771
|
771
|
Processed
|
29/07/2023
|
|
3955198310
|
|
PATHLAVATH MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIMMAJIPETA
|
TS-35-001-023-001/020025
(LAKXMINAIK TANDA)
|
3635001000NRG24200720230544521
|
20/07/2023
|
Chandya
|
3635001WL022177
|
Chandya
|
00468
|
UBIN0542261
|
1355
|
1355
|
Processed
|
29/07/2023
|
|
3955198222
|
|
VADATYAVATH CHANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIMMAJIPETA
|
TS-35-001-023-001/020049
(LAKXMINAIK TANDA)
|
3635001000NRG24200720230544523
|
20/07/2023
|
Raju
|
3635001WL022177
|
Raju
|
00468
|
UBIN0542261
|
1355
|
1355
|
Processed
|
28/07/2023
|
|
3955198311
|
|
MR RAJU MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIMMAJIPETA
|
TS-35-001-024-001/070005
(MANYA NAIK TANDA)
|
3635001000NRG24200720230544527
|
20/07/2023
|
Chandi
|
3635001WL022179
|
Chandi
|
00468
|
UBIN0542261
|
1053
|
1053
|
Processed
|
28/07/2023
|
|
3955198212
|
|
KETAVATH CHAANDI
|
UNION BANK OF INDIA(508500)
|
|
46
|
THIMMAJIPETA
|
TS-35-001-024-001/070026
(MANYA NAIK TANDA)
|
3635001000NRG24200720230544531
|
20/07/2023
|
Jaay
|
3635001WL022179
|
Jaay
|
00468
|
UBIN0542261
|
1579
|
1579
|
Processed
|
28/07/2023
|
|
3955198218
|
|
VADTHYAVATH JAYEE
|
UNION BANK OF INDIA(508500)
|
|
47
|
THIMMAJIPETA
|
TS-35-001-024-001/070049
(MANYA NAIK TANDA)
|
3635001000NRG24200720230544533
|
20/07/2023
|
Meghavath Somla
|
3635001WL022179
|
Meghavath Somla
|
00468
|
UBIN0542261
|
789
|
789
|
Processed
|
28/07/2023
|
|
3955198308
|
|
MEGHAVATH SOMLA
|
UNION BANK OF INDIA(508500)
|
|
48
|
THIMMAJIPETA
|
TS-35-001-024-001/070051
(MANYA NAIK TANDA)
|
3635001000NRG24200720230544534
|
20/07/2023
|
dakya
|
3635001WL022179
|
dakya
|
00468
|
UBIN0542261
|
526
|
526
|
Processed
|
29/07/2023
|
|
3955198207
|
|
MEGHAVATH DAKYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
49
|
THIMMAJIPETA
|
TS-35-001-018-018/010009
(BHAVAJIPALLE)
|
3635001000NRG24200720230544641
|
20/07/2023
|
Bhagyamma
|
3635001WL022188
|
Bhagyamma
|
00468
|
UBIN0802620
|
749
|
749
|
Processed
|
28/07/2023
|
|
3955198161
|
|
MUTHAGALLA BAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
THIMMAJIPETA
|
TS-35-001-018-018/010131
(BHAVAJIPALLE)
|
3635001000NRG24200720230544662
|
20/07/2023
|
Kashamma
|
3635001WL022188
|
Kashamma
|
00468
|
UBIN0802620
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198162
|
|
MRS PAPAGARI KHASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIMMAJIPETA
|
TS-35-001-018-018/010261
(BHAVAJIPALLE)
|
3635001000NRG24200720230544676
|
20/07/2023
|
Jellamma
|
3635001WL022188
|
Jellamma
|
00468
|
UBIN0802620
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198163
|
|
JELLAMMA PAPAGARI
|
ICICI BANK LTD(508534)
|
|
52
|
THIMMAJIPETA
|
TS-35-001-018-018/010363
(BHAVAJIPALLE)
|
3635001000NRG24200720230544681
|
20/07/2023
|
Bangaramma
|
3635001WL022188
|
Bangaramma
|
00468
|
UBIN0802620
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198164
|
|
PAPAGARI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4493
|
4493
|
|
|
|
|
|
|
|
|
53
|
THIMMAJIPETA
|
TS-35-001-008-007/010005
(MAREPALLE)
|
3635001000NRG24200720230544544
|
20/07/2023
|
Sreenivasulu
|
3635001WL022183
|
Sreenivasulu
|
00684
|
APGV0007122
|
1091
|
1091
|
Processed
|
28/07/2023
|
|
3955198241
|
|
Mr. R Srinivasulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
THIMMAJIPETA
|
TS-35-001-008-007/010005
(MAREPALLE)
|
3635001000NRG24200720230544545
|
20/07/2023
|
Yadamma
|
3635001WL022183
|
Yadamma
|
00684
|
APGV0007122
|
1091
|
1091
|
Processed
|
28/07/2023
|
|
3955198185
|
|
Mrs. RAJIGANI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
THIMMAJIPETA
|
TS-35-001-008-007/010012
(MAREPALLE)
|
3635001000NRG24200720230544547
|
20/07/2023
|
Nagamma
|
3635001WL022183
|
Nagamma
|
00684
|
APGV0007122
|
546
|
546
|
Processed
|
28/07/2023
|
|
3955198237
|
|
MATA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
THIMMAJIPETA
|
TS-35-001-008-007/010018
(MAREPALLE)
|
3635001000NRG24200720230544638
|
20/07/2023
|
Kotaiah
|
3635001WL022186
|
Kotaiah
|
00684
|
APGV0007122
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
3955198303
|
|
KATAMONI KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIMMAJIPETA
|
TS-35-001-008-007/010022
(MAREPALLE)
|
3635001000NRG24200720230544548
|
20/07/2023
|
Shantha
|
3635001WL022183
|
Shantha
|
00684
|
APGV0007122
|
1091
|
1091
|
Processed
|
28/07/2023
|
|
3955198246
|
|
Mrs. BOLLI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
THIMMAJIPETA
|
TS-35-001-008-007/010033
(MAREPALLE)
|
3635001000NRG24200720230544551
|
20/07/2023
|
Yallamma
|
3635001WL022183
|
Yallamma
|
00684
|
APGV0007122
|
1091
|
1091
|
Processed
|
28/07/2023
|
|
3955198279
|
|
Mrs. ANKURI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
THIMMAJIPETA
|
TS-35-001-008-007/010047
(MAREPALLE)
|
3635001000NRG24200720230544552
|
20/07/2023
|
Venkataiah
|
3635001WL022183
|
Venkataiah
|
00684
|
APGV0007122
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955198304
|
|
Mr. RAJIGANI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
THIMMAJIPETA
|
TS-35-001-008-007/010047
(MAREPALLE)
|
3635001000NRG24200720230544553
|
20/07/2023
|
Venkatamma
|
3635001WL022183
|
Venkatamma
|
00684
|
APGV0007122
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955198242
|
|
Mrs. rajigani Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
THIMMAJIPETA
|
TS-35-001-008-007/010052
(MAREPALLE)
|
3635001000NRG24200720230544555
|
20/07/2023
|
Nagamma
|
3635001WL022183
|
Nagamma
|
00684
|
APGV0007122
|
1091
|
1091
|
Processed
|
28/07/2023
|
|
3955198245
|
|
Mrs. EPPALAPALLY NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
THIMMAJIPETA
|
TS-35-001-008-007/010052
(MAREPALLE)
|
3635001000NRG24200720230544554
|
20/07/2023
|
Venkataiah
|
3635001WL022183
|
Venkataiah
|
00684
|
APGV0007122
|
1091
|
1091
|
Processed
|
28/07/2023
|
|
3955198278
|
|
EPPALAPALLY VENKATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THIMMAJIPETA
|
TS-35-001-008-007/010054
(MAREPALLE)
|
3635001000NRG24200720230544556
|
20/07/2023
|
Nagamma
|
3635001WL022183
|
Nagamma
|
00684
|
APGV0007122
|
1091
|
1091
|
Processed
|
28/07/2023
|
|
3955198247
|
|
Mrs. Gopi Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
THIMMAJIPETA
|
TS-35-001-008-007/010061
(MAREPALLE)
|
3635001000NRG24200720230544558
|
20/07/2023
|
Eshwaramma
|
3635001WL022183
|
Eshwaramma
|
00684
|
APGV0007122
|
1091
|
1091
|
Processed
|
28/07/2023
|
|
3955198244
|
|
Mrs. GADDAMIDI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
THIMMAJIPETA
|
TS-35-001-008-007/010087
(MAREPALLE)
|
3635001000NRG24200720230544560
|
20/07/2023
|
Nagamma
|
3635001WL022183
|
Nagamma
|
00684
|
APGV0007122
|
1091
|
1091
|
Processed
|
28/07/2023
|
|
3955198248
|
|
Mrs. E . PEDDA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
THIMMAJIPETA
|
TS-35-001-008-007/010102
(MAREPALLE)
|
3635001000NRG24200720230544562
|
20/07/2023
|
Balamma
|
3635001WL022183
|
Balamma
|
00684
|
APGV0007122
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955198275
|
|
Mrs. E BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
THIMMAJIPETA
|
TS-35-001-008-007/010104
(MAREPALLE)
|
3635001000NRG24200720230544563
|
20/07/2023
|
Lakshmaiah
|
3635001WL022183
|
Lakshmaiah
|
00684
|
APGV0007122
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955198187
|
|
B LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIMMAJIPETA
|
TS-35-001-008-007/010105
(MAREPALLE)
|
3635001000NRG24200720230544564
|
20/07/2023
|
Mallaiah
|
3635001WL022183
|
Mallaiah
|
00684
|
APGV0007122
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955198301
|
|
Mr. Banna Mallaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
THIMMAJIPETA
|
TS-35-001-008-007/010127
(MAREPALLE)
|
3635001000NRG24200720230544565
|
20/07/2023
|
Venkatamma
|
3635001WL022183
|
Venkatamma
|
00684
|
APGV0007122
|
1091
|
1091
|
Processed
|
28/07/2023
|
|
3955198300
|
|
Mrs. RAJIGANI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
THIMMAJIPETA
|
TS-35-001-008-007/010153
(MAREPALLE)
|
3635001000NRG24200720230544567
|
20/07/2023
|
Yadamma
|
3635001WL022183
|
Yadamma
|
00684
|
APGV0007122
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955198302
|
|
Mrs. N YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
THIMMAJIPETA
|
TS-35-001-008-007/010229
(MAREPALLE)
|
3635001000NRG24200720230544569
|
20/07/2023
|
naagapushpa
|
3635001WL022183
|
naagapushpa
|
00684
|
APGV0007122
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955198324
|
|
Mrs. Rajigani Nagapushpa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
THIMMAJIPETA
|
TS-35-001-008-007/010250
(MAREPALLE)
|
3635001000NRG24200720230544570
|
20/07/2023
|
Narsihma
|
3635001WL022183
|
Narsihma
|
00684
|
APGV0007122
|
546
|
546
|
Processed
|
28/07/2023
|
|
3955198262
|
|
MR MOTTA NARASIMHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIMMAJIPETA
|
TS-35-001-008-007/010268
(MAREPALLE)
|
3635001000NRG24200720230544572
|
20/07/2023
|
Bheemamma
|
3635001WL022183
|
Bheemamma
|
00684
|
APGV0007122
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955198238
|
|
Mrs. R BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
THIMMAJIPETA
|
TS-35-001-008-007/010281
(MAREPALLE)
|
3635001000NRG24200720230544574
|
20/07/2023
|
Mannemaiah
|
3635001WL022183
|
Mannemaiah
|
00684
|
APGV0007122
|
546
|
546
|
Processed
|
28/07/2023
|
|
3955198267
|
|
MANNEMAIAH ANKURI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
75
|
THIMMAJIPETA
|
TS-35-001-008-007/010286
(MAREPALLE)
|
3635001000NRG24200720230544575
|
20/07/2023
|
Bangaramma
|
3635001WL022183
|
Bangaramma
|
00684
|
APGV0007122
|
546
|
546
|
Processed
|
28/07/2023
|
|
3955198249
|
|
Mrs. YERAMASANI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
THIMMAJIPETA
|
TS-35-001-008-007/010295
(MAREPALLE)
|
3635001000NRG24200720230544637
|
20/07/2023
|
Gopal
|
3635001WL022185
|
Gopal
|
00684
|
APGV0007122
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955198280
|
|
Mr. KUMMARI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
THIMMAJIPETA
|
TS-35-001-008-007/010339
(MAREPALLE)
|
3635001000NRG24200720230544577
|
20/07/2023
|
Ramulu
|
3635001WL022183
|
Ramulu
|
00684
|
APGV0007122
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955198239
|
|
Mr. Ramulu . Telugu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
THIMMAJIPETA
|
TS-35-001-008-007/010339
(MAREPALLE)
|
3635001000NRG24200720230544578
|
20/07/2023
|
Venkatamma
|
3635001WL022183
|
Venkatamma
|
00684
|
APGV0007122
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955198240
|
|
GOLLA VENKATAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
79
|
THIMMAJIPETA
|
TS-35-001-008-007/010357
(MAREPALLE)
|
3635001000NRG24200720230544579
|
20/07/2023
|
Rajasekar
|
3635001WL022183
|
Rajasekar
|
00684
|
APGV0007122
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955198243
|
|
Mr. rajigani Rajashekar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
THIMMAJIPETA
|
TS-35-001-008-007/010360
(MAREPALLE)
|
3635001000NRG24200720230544581
|
20/07/2023
|
Bal Nagamma
|
3635001WL022183
|
Bal Nagamma
|
00684
|
APGV0007122
|
546
|
546
|
Processed
|
28/07/2023
|
|
3955198186
|
|
Mr. BALNAGAMMA NERALLAPALLY .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
THIMMAJIPETA
|
TS-35-001-008-007/010360
(MAREPALLE)
|
3635001000NRG24200720230544580
|
20/07/2023
|
Balnagaiah
|
3635001WL022183
|
Balnagaiah
|
00684
|
APGV0007122
|
546
|
546
|
Processed
|
28/07/2023
|
|
3955198281
|
|
Mr. NERALLAPALLY BAL NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
THIMMAJIPETA
|
TS-35-001-008-007/010398
(MAREPALLE)
|
3635001000NRG24200720230544586
|
20/07/2023
|
Chinnaiah
|
3635001WL022183
|
Chinnaiah
|
00684
|
APGV0007122
|
1091
|
1091
|
Processed
|
28/07/2023
|
|
3955198236
|
|
Mr. Chinnaiah . Besta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
THIMMAJIPETA
|
TS-35-001-008-007/010398
(MAREPALLE)
|
3635001000NRG24200720230544585
|
20/07/2023
|
Jangamma
|
3635001WL022183
|
Jangamma
|
00684
|
APGV0007122
|
1091
|
1091
|
Processed
|
28/07/2023
|
|
3955198235
|
|
Mrs. BESTA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
THIMMAJIPETA
|
TS-35-001-008-007/010420
(MAREPALLE)
|
3635001000NRG24200720230544589
|
20/07/2023
|
himavathi
|
3635001WL022183
|
himavathi
|
00684
|
APGV0007122
|
546
|
546
|
Processed
|
28/07/2023
|
|
3955198291
|
|
Mrs. JAWAJ HYMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
THIMMAJIPETA
|
TS-35-001-008-007/010420
(MAREPALLE)
|
3635001000NRG24200720230544587
|
20/07/2023
|
Lakhsmamma
|
3635001WL022183
|
Lakhsmamma
|
00684
|
APGV0007122
|
546
|
546
|
Processed
|
28/07/2023
|
|
3955198317
|
|
Mrs. LAXMAMMA. JAWARI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
THIMMAJIPETA
|
TS-35-001-008-007/010425
(MAREPALLE)
|
3635001000NRG24200720230544590
|
20/07/2023
|
Beraiah
|
3635001WL022183
|
Beraiah
|
00684
|
APGV0007122
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955198263
|
|
Mr. KURVA BEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
THIMMAJIPETA
|
TS-35-001-008-007/010535
(MAREPALLE)
|
3635001000NRG24200720230544592
|
20/07/2023
|
Chandraiah
|
3635001WL022183
|
Chandraiah
|
00684
|
APGV0007122
|
1091
|
1091
|
Processed
|
29/07/2023
|
|
3955198264
|
|
K CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THIMMAJIPETA
|
TS-35-001-008-007/010535
(MAREPALLE)
|
3635001000NRG24200720230544591
|
20/07/2023
|
Kalamma
|
3635001WL022183
|
Kalamma
|
00684
|
APGV0007122
|
1091
|
1091
|
Processed
|
28/07/2023
|
|
3955198316
|
|
Mrs. KALAMMA KADAMANCHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
THIMMAJIPETA
|
TS-35-001-008-007/010674
(MAREPALLE)
|
3635001000NRG24200720230544593
|
20/07/2023
|
sreelatha
|
3635001WL022183
|
sreelatha
|
00684
|
APGV0007122
|
1091
|
1091
|
Processed
|
28/07/2023
|
|
3955198290
|
|
Mrs. CHINTHOJI SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
THIMMAJIPETA
|
TS-35-001-008-007/010702
(MAREPALLE)
|
3635001000NRG24200720230544594
|
20/07/2023
|
nagamani
|
3635001WL022183
|
nagamani
|
00684
|
APGV0007122
|
1091
|
1091
|
Processed
|
28/07/2023
|
|
3955198295
|
|
Mrs. NERELLAPALLY NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
THIMMAJIPETA
|
TS-35-001-008-007/30008
(MAREPALLE)
|
3635001000NRG24200720230544596
|
20/07/2023
|
Jawaj Mallesh
|
3635001WL022183
|
Jawaj Mallesh
|
00684
|
APGV0007122
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955198289
|
|
MR MALLESH JAWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36725
|
36725
|
|
|
|
|
|
|
|
|
92
|
THIMMAJIPETA
|
TS-35-001-018-018/010005
(BHAVAJIPALLE)
|
3635001000NRG24200720230544640
|
20/07/2023
|
Chinnaanjanmma
|
3635001WL022188
|
Chinnaanjanmma
|
00684
|
APGV0007154
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198271
|
|
CHINNAANJANMMA PAAPAGAARI
|
ICICI BANK LTD(508534)
|
|
93
|
THIMMAJIPETA
|
TS-35-001-018-018/010010
(BHAVAJIPALLE)
|
3635001000NRG24200720230544642
|
20/07/2023
|
Balangaiah
|
3635001WL022188
|
Balangaiah
|
00684
|
APGV0007154
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198315
|
|
Mr. BAL NAGAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
THIMMAJIPETA
|
TS-35-001-018-018/010010
(BHAVAJIPALLE)
|
3635001000NRG24200720230544643
|
20/07/2023
|
Jangamma
|
3635001WL022188
|
Jangamma
|
00684
|
APGV0007154
|
749
|
749
|
Processed
|
28/07/2023
|
|
3955198196
|
|
Mrs. RANIPETA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
THIMMAJIPETA
|
TS-35-001-018-018/010023
(BHAVAJIPALLE)
|
3635001000NRG24200720230544644
|
20/07/2023
|
Balamma
|
3635001WL022188
|
Balamma
|
00684
|
APGV0007154
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198192
|
|
MRS JOGU CHINNABALAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
THIMMAJIPETA
|
TS-35-001-018-018/010024
(BHAVAJIPALLE)
|
3635001000NRG24200720230544645
|
20/07/2023
|
Venkatamma
|
3635001WL022188
|
Venkatamma
|
00684
|
APGV0007154
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198250
|
|
Mrs. Venkatamma . Surapaaga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
THIMMAJIPETA
|
TS-35-001-018-018/010025
(BHAVAJIPALLE)
|
3635001000NRG24200720230544646
|
20/07/2023
|
Pedda Nagaiah
|
3635001WL022188
|
Pedda Nagaiah
|
00684
|
APGV0007154
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198251
|
|
Mr. GANGALLA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
THIMMAJIPETA
|
TS-35-001-018-018/010027
(BHAVAJIPALLE)
|
3635001000NRG24200720230544647
|
20/07/2023
|
Bangaraiah
|
3635001WL022188
|
Bangaraiah
|
00684
|
APGV0007154
|
998
|
998
|
Processed
|
29/07/2023
|
|
3955198283
|
|
PAPAGARI BANGARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THIMMAJIPETA
|
TS-35-001-018-018/010027
(BHAVAJIPALLE)
|
3635001000NRG24200720230544648
|
20/07/2023
|
Pedda Renuka
|
3635001WL022188
|
Pedda Renuka
|
00684
|
APGV0007154
|
998
|
998
|
Processed
|
28/07/2023
|
|
3955198282
|
|
MRS PAPAGARI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
THIMMAJIPETA
|
TS-35-001-018-018/010051
(BHAVAJIPALLE)
|
3635001000NRG24200720230544718
|
20/07/2023
|
Chennaiah
|
3635001WL022200
|
Chennaiah
|
00684
|
APGV0007154
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3955198191
|
|
Mr. Kaniki Chennaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
THIMMAJIPETA
|
TS-35-001-018-018/010056
(BHAVAJIPALLE)
|
3635001000NRG24200720230544649
|
20/07/2023
|
Mallaiah
|
3635001WL022188
|
Mallaiah
|
00684
|
APGV0007154
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198252
|
|
K MALLAIAH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
102
|
THIMMAJIPETA
|
TS-35-001-018-018/010069
(BHAVAJIPALLE)
|
3635001000NRG24200720230544651
|
20/07/2023
|
Padmamma
|
3635001WL022188
|
Padmamma
|
00684
|
APGV0007154
|
749
|
749
|
Processed
|
28/07/2023
|
|
3955198288
|
|
Mrs. PADMAMMA PADAKANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
THIMMAJIPETA
|
TS-35-001-018-018/010069
(BHAVAJIPALLE)
|
3635001000NRG24200720230544650
|
20/07/2023
|
Pedda Jangaiah
|
3635001WL022188
|
Pedda Jangaiah
|
00684
|
APGV0007154
|
749
|
749
|
Processed
|
28/07/2023
|
|
3955198189
|
|
Mr. PADAKANTI JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
THIMMAJIPETA
|
TS-35-001-018-018/010082
(BHAVAJIPALLE)
|
3635001000NRG24200720230544652
|
20/07/2023
|
Chennamma
|
3635001WL022188
|
Chennamma
|
00684
|
APGV0007154
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198253
|
|
Mrs. SURAPAGA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
THIMMAJIPETA
|
TS-35-001-018-018/010083
(BHAVAJIPALLE)
|
3635001000NRG24200720230544653
|
20/07/2023
|
Nagamma
|
3635001WL022188
|
Nagamma
|
00684
|
APGV0007154
|
998
|
998
|
Processed
|
28/07/2023
|
|
3955198195
|
|
Mrs. Nagamma SUDHAPAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
THIMMAJIPETA
|
TS-35-001-018-018/010094
(BHAVAJIPALLE)
|
3635001000NRG24200720230544719
|
20/07/2023
|
Chinnaiah
|
3635001WL022200
|
Chinnaiah
|
00684
|
APGV0007154
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3955198266
|
|
CHINNAIAH DASARLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
107
|
THIMMAJIPETA
|
TS-35-001-018-018/010098
(BHAVAJIPALLE)
|
3635001000NRG24200720230544655
|
20/07/2023
|
Bangaru
|
3635001WL022188
|
Bangaru
|
00684
|
APGV0007154
|
749
|
749
|
Processed
|
28/07/2023
|
|
3955198305
|
|
MR KANIKI BANGARAIAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
THIMMAJIPETA
|
TS-35-001-018-018/010098
(BHAVAJIPALLE)
|
3635001000NRG24200720230544656
|
20/07/2023
|
Sumatamma
|
3635001WL022188
|
Sumatamma
|
00684
|
APGV0007154
|
998
|
998
|
Processed
|
28/07/2023
|
|
3955198287
|
|
Mrs. SUMATHAMMA W 0 BANGARAIAH R 0 BAVAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
THIMMAJIPETA
|
TS-35-001-018-018/010099
(BHAVAJIPALLE)
|
3635001000NRG24200720230544657
|
20/07/2023
|
Shaian
|
3635001WL022188
|
Shaian
|
00684
|
APGV0007154
|
749
|
749
|
Processed
|
28/07/2023
|
|
3955198255
|
|
Mrs. Shaian . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
THIMMAJIPETA
|
TS-35-001-018-018/010100
(BHAVAJIPALLE)
|
3635001000NRG24200720230544658
|
20/07/2023
|
Shameem
|
3635001WL022188
|
Shameem
|
00684
|
APGV0007154
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198256
|
|
Mrs. Shameem . MD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
THIMMAJIPETA
|
TS-35-001-018-018/010102
(BHAVAJIPALLE)
|
3635001000NRG24200720230544659
|
20/07/2023
|
Pasha
|
3635001WL022188
|
Pasha
|
00684
|
APGV0007154
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198273
|
|
Mr. THOLLA PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
THIMMAJIPETA
|
TS-35-001-018-018/010106
(BHAVAJIPALLE)
|
3635001000NRG24200720230544660
|
20/07/2023
|
Yadamma
|
3635001WL022188
|
Yadamma
|
00684
|
APGV0007154
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198257
|
|
MRS M YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
THIMMAJIPETA
|
TS-35-001-018-018/010109
(BHAVAJIPALLE)
|
3635001000NRG24200720230544661
|
20/07/2023
|
Kajabee
|
3635001WL022188
|
Kajabee
|
00684
|
APGV0007154
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198268
|
|
Mrs. BANNAMMA KHAJA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
THIMMAJIPETA
|
TS-35-001-018-018/010121
(BHAVAJIPALLE)
|
3635001000NRG24200720230544715
|
20/07/2023
|
Krushnaiah
|
3635001WL022197
|
Krushnaiah
|
00684
|
APGV0007154
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3955198258
|
|
Mr. Krishaiah Papagani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
THIMMAJIPETA
|
TS-35-001-018-018/010156
(BHAVAJIPALLE)
|
3635001000NRG24200720230544663
|
20/07/2023
|
Bannamma Saleema
|
3635001WL022188
|
Bannamma Saleema
|
00684
|
APGV0007154
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198298
|
|
Miss. SALLEMA W 0 SALLAM R 0 BAVAJIPALL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
THIMMAJIPETA
|
TS-35-001-018-018/010174
(BHAVAJIPALLE)
|
3635001000NRG24200720230544665
|
20/07/2023
|
Bangaramma
|
3635001WL022188
|
Bangaramma
|
00684
|
APGV0007154
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198269
|
|
Mrs. GANGALA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
THIMMAJIPETA
|
TS-35-001-018-018/010188
(BHAVAJIPALLE)
|
3635001000NRG24200720230544667
|
20/07/2023
|
Mansur
|
3635001WL022188
|
Mansur
|
00684
|
APGV0007154
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198270
|
|
Mr. MD MUNSUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
THIMMAJIPETA
|
TS-35-001-018-018/010206
(BHAVAJIPALLE)
|
3635001000NRG24200720230544668
|
20/07/2023
|
chandramma
|
3635001WL022188
|
chandramma
|
00684
|
APGV0007154
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198188
|
|
MRS A CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
THIMMAJIPETA
|
TS-35-001-018-018/010210
(BHAVAJIPALLE)
|
3635001000NRG24200720230544669
|
20/07/2023
|
Bheebi
|
3635001WL022188
|
Bheebi
|
00684
|
APGV0007154
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198277
|
|
Mrs. Bheebi . Md
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
THIMMAJIPETA
|
TS-35-001-018-018/010215
(BHAVAJIPALLE)
|
3635001000NRG24200720230544670
|
20/07/2023
|
Bala Kishtaiah
|
3635001WL022188
|
Bala Kishtaiah
|
00684
|
APGV0007154
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198259
|
|
Mr. Balakistayya . M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
THIMMAJIPETA
|
TS-35-001-018-018/010217
(BHAVAJIPALLE)
|
3635001000NRG24200720230544721
|
20/07/2023
|
Anjaneyulu
|
3635001WL022202
|
Anjaneyulu
|
00684
|
APGV0007154
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3955198265
|
|
Mr. PADAKANTI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
THIMMAJIPETA
|
TS-35-001-018-018/010241
(BHAVAJIPALLE)
|
3635001000NRG24200720230544671
|
20/07/2023
|
Beebi
|
3635001WL022188
|
Beebi
|
00684
|
APGV0007154
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198260
|
|
Mrs. Beebi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
THIMMAJIPETA
|
TS-35-001-018-018/010257
(BHAVAJIPALLE)
|
3635001000NRG24200720230544673
|
20/07/2023
|
Jubeda Begum
|
3635001WL022188
|
Jubeda Begum
|
00684
|
APGV0007154
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198286
|
|
Miss. JUBEEDA BEGUM W 0 KASIM R 0 BAVAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
THIMMAJIPETA
|
TS-35-001-018-018/010257
(BHAVAJIPALLE)
|
3635001000NRG24200720230544672
|
20/07/2023
|
Kaaseem
|
3635001WL022188
|
Kaaseem
|
00684
|
APGV0007154
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198296
|
|
MR MD KASIM
|
STATE BANK OF INDIA(508548)
|
|
125
|
THIMMAJIPETA
|
TS-35-001-018-018/010259
(BHAVAJIPALLE)
|
3635001000NRG24200720230544674
|
20/07/2023
|
Yadaiah
|
3635001WL022188
|
Yadaiah
|
00684
|
APGV0007154
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198193
|
|
Mr. YADAIAH PASUPULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
THIMMAJIPETA
|
TS-35-001-018-018/010282
(BHAVAJIPALLE)
|
3635001000NRG24200720230544677
|
20/07/2023
|
Maiballi
|
3635001WL022188
|
Maiballi
|
00684
|
APGV0007154
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198261
|
|
Mr. Maiballi . M D
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
THIMMAJIPETA
|
TS-35-001-018-018/010282
(BHAVAJIPALLE)
|
3635001000NRG24200720230544678
|
20/07/2023
|
Maimuda
|
3635001WL022188
|
Maimuda
|
00684
|
APGV0007154
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198285
|
|
Miss. BEGUMW 0 MAIBELI R 0 BAVAJIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
THIMMAJIPETA
|
TS-35-001-018-018/010318
(BHAVAJIPALLE)
|
3635001000NRG24200720230544679
|
20/07/2023
|
Parjanabegum
|
3635001WL022188
|
Parjanabegum
|
00684
|
APGV0007154
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198276
|
|
MS FARZANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
129
|
THIMMAJIPETA
|
TS-35-001-018-018/010350
(BHAVAJIPALLE)
|
3635001000NRG24200720230544680
|
20/07/2023
|
Yadamma
|
3635001WL022188
|
Yadamma
|
00684
|
APGV0007154
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198194
|
|
MRS MUTHAGALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
THIMMAJIPETA
|
TS-35-001-018-018/010363
(BHAVAJIPALLE)
|
3635001000NRG24200720230544682
|
20/07/2023
|
Balamasaiah
|
3635001WL022188
|
Balamasaiah
|
00684
|
APGV0007154
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198284
|
|
Mr. BALAMASHAIAH S 0 HANUMANTHU R 0 BAVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
THIMMAJIPETA
|
TS-35-001-018-018/010474
(BHAVAJIPALLE)
|
3635001000NRG24200720230544722
|
20/07/2023
|
yadagiri
|
3635001WL022202
|
yadagiri
|
00684
|
APGV0007154
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3955198190
|
|
Mr. Yadagiri M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
THIMMAJIPETA
|
TS-35-001-018-018/010503
(BHAVAJIPALLE)
|
3635001000NRG24200720230544683
|
20/07/2023
|
haseena begum
|
3635001WL022188
|
haseena begum
|
00684
|
APGV0007154
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198293
|
|
Mrs. MOLLAN HASEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
THIMMAJIPETA
|
TS-35-001-018-018/010529
(BHAVAJIPALLE)
|
3635001000NRG24200720230544685
|
20/07/2023
|
anitha
|
3635001WL022188
|
anitha
|
00684
|
APGV0007154
|
749
|
749
|
Processed
|
28/07/2023
|
|
3955198274
|
|
Mrs. P ANITHA W O P CHINAIAH PAPAGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
THIMMAJIPETA
|
TS-35-001-018-018/010529
(BHAVAJIPALLE)
|
3635001000NRG24200720230544684
|
20/07/2023
|
Chennaiah
|
3635001WL022188
|
Chennaiah
|
00684
|
APGV0007154
|
250
|
250
|
Processed
|
28/07/2023
|
|
3955198299
|
|
Mr. CHENAIAH S 0 VENK ATAIAHR 0 BAVAJIPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
THIMMAJIPETA
|
TS-35-001-018-018/010546
(BHAVAJIPALLE)
|
3635001000NRG24200720230544686
|
20/07/2023
|
Shankaramma
|
3635001WL022188
|
Shankaramma
|
00684
|
APGV0007154
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3955198292
|
|
Mrs. KANKI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59100
|
59100
|
|
|
|
|
|
|
|
|
136
|
THIMMAJIPETA
|
TS-35-001-015-013/010370
(BAJIPURAM)
|
3635001000NRG24200720230544720
|
20/07/2023
|
saritha
|
3635001WL022201
|
saritha
|
00684
|
APGV0007186
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3955198297
|
|
MR SARITHA JAJIMOGA
|
STATE BANK OF INDIA(508548)
|
|
137
|
THIMMAJIPETA
|
TS-35-001-023-001/020088
(LAKXMINAIK TANDA)
|
3635001000NRG24200720230544159
|
20/07/2023
|
padma
|
3635001WL022158
|
padma
|
00684
|
APGV0007186
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3955198294
|
|
Mrs. Mudavath Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
138
|
THIMMAJIPETA
|
TS-35-001-002-002/010684
(MARIKAL)
|
3635001000NRG24200720230544525
|
20/07/2023
|
Bujji
|
3635001WL022179
|
Bujji
|
00691
|
IPOS0000001
|
1579
|
1579
|
Processed
|
28/07/2023
|
|
3955198180
|
|
VADTYAVATH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
139
|
THIMMAJIPETA
|
TS-35-001-008-007/010006
(MAREPALLE)
|
3635001000NRG24200720230544546
|
20/07/2023
|
Ushamma
|
3635001WL022183
|
Ushamma
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
29/07/2023
|
|
3955198320
|
|
RAJAGANI USHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
THIMMAJIPETA
|
TS-35-001-008-007/010023
(MAREPALLE)
|
3635001000NRG24200720230544549
|
20/07/2023
|
Motta lasya Thejaswari
|
3635001WL022183
|
Motta lasya Thejaswari
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
29/07/2023
|
|
3955198321
|
|
MOTTA LASYA THEJASWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
THIMMAJIPETA
|
TS-35-001-008-007/010087
(MAREPALLE)
|
3635001000NRG24200720230544559
|
20/07/2023
|
Chinnaiah
|
3635001WL022183
|
Chinnaiah
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
29/07/2023
|
|
3955198322
|
|
E CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
THIMMAJIPETA
|
TS-35-001-008-007/010100
(MAREPALLE)
|
3635001000NRG24200720230544561
|
20/07/2023
|
Motta Yashoda
|
3635001WL022183
|
Motta Yashoda
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955198165
|
|
MOTTA YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
THIMMAJIPETA
|
TS-35-001-008-007/010145
(MAREPALLE)
|
3635001000NRG24200720230544636
|
20/07/2023
|
Chinnaparwatamma
|
3635001WL022185
|
Chinnaparwatamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
3955198173
|
|
K PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
THIMMAJIPETA
|
TS-35-001-008-007/010250
(MAREPALLE)
|
3635001000NRG24200720230544571
|
20/07/2023
|
Motta Kamalamma
|
3635001WL022183
|
Motta Kamalamma
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955198319
|
|
MOTTA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
THIMMAJIPETA
|
TS-35-001-008-007/010268
(MAREPALLE)
|
3635001000NRG24200720230544573
|
20/07/2023
|
Sultan
|
3635001WL022183
|
Sultan
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
29/07/2023
|
|
3955198175
|
|
ANKURI SULTHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
THIMMAJIPETA
|
TS-35-001-008-007/010368
(MAREPALLE)
|
3635001000NRG24200720230544582
|
20/07/2023
|
Ippalapally Jangamma
|
3635001WL022183
|
Ippalapally Jangamma
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
29/07/2023
|
|
3955198318
|
|
IPPALAPALLY JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
THIMMAJIPETA
|
TS-35-001-008-007/010393
(MAREPALLE)
|
3635001000NRG24200720230544583
|
20/07/2023
|
Rangamma
|
3635001WL022183
|
Rangamma
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
29/07/2023
|
|
3955198178
|
|
BOLLY RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
THIMMAJIPETA
|
TS-35-001-008-007/010420
(MAREPALLE)
|
3635001000NRG24200720230544588
|
20/07/2023
|
Chinna Bacchanna
|
3635001WL022183
|
Chinna Bacchanna
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
29/07/2023
|
|
3955198179
|
|
JAWAJ CHINNA BACHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
THIMMAJIPETA
|
TS-35-001-008-007/30015
(MAREPALLE)
|
3635001000NRG24200720230544599
|
20/07/2023
|
Erramasani Devamma
|
3635001WL022183
|
Erramasani Devamma
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
29/07/2023
|
|
3955198183
|
|
ERRAMASANI DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
THIMMAJIPETA
|
TS-35-001-013-011/010061
(GORITA)
|
3635001000NRG24200720230543938
|
20/07/2023
|
Ramulu
|
3635001WL022149
|
Ramulu
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
29/07/2023
|
|
3955198169
|
|
KARROLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
THIMMAJIPETA
|
TS-35-001-013-011/010067
(GORITA)
|
3635001000NRG24200720230543939
|
20/07/2023
|
Ramulu
|
3635001WL022149
|
Ramulu
|
00691
|
IPOS0000001
|
782
|
782
|
Processed
|
29/07/2023
|
|
3955198171
|
|
ERROLLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
THIMMAJIPETA
|
TS-35-001-013-011/010171
(GORITA)
|
3635001000NRG24200720230543943
|
20/07/2023
|
Maibub Ji
|
3635001WL022149
|
Maibub Ji
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
29/07/2023
|
|
3955198167
|
|
MAHABUB BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
THIMMAJIPETA
|
TS-35-001-013-011/010240
(GORITA)
|
3635001000NRG24200720230543945
|
20/07/2023
|
vcenkataiah
|
3635001WL022149
|
vcenkataiah
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
28/07/2023
|
|
3955198172
|
|
TUNGANI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
154
|
THIMMAJIPETA
|
TS-35-001-013-011/010306
(GORITA)
|
3635001000NRG24200720230543948
|
20/07/2023
|
ellamma
|
3635001WL022149
|
ellamma
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
29/07/2023
|
|
3955198174
|
|
BATHULA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
THIMMAJIPETA
|
TS-35-001-013-011/010317
(GORITA)
|
3635001000NRG24200720230543949
|
20/07/2023
|
Kotaiah
|
3635001WL022149
|
Kotaiah
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
29/07/2023
|
|
3955198170
|
|
NILAM KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
THIMMAJIPETA
|
TS-35-001-013-011/010452
(GORITA)
|
3635001000NRG24200720230543950
|
20/07/2023
|
pentamma
|
3635001WL022149
|
pentamma
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
29/07/2023
|
|
3955198166
|
|
UDYALA PENTAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
THIMMAJIPETA
|
TS-35-001-013-011/010716
(GORITA)
|
3635001000NRG24200720230543953
|
20/07/2023
|
Yellaiah
|
3635001WL022149
|
Yellaiah
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
29/07/2023
|
|
3955198168
|
|
THUNGANI YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
THIMMAJIPETA
|
TS-35-001-013-011/010844
(GORITA)
|
3635001000NRG24200720230543956
|
20/07/2023
|
parwathamma
|
3635001WL022149
|
parwathamma
|
00691
|
IPOS0000001
|
782
|
782
|
Processed
|
29/07/2023
|
|
3955198176
|
|
THOTTETI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
THIMMAJIPETA
|
TS-35-001-013-011/11308
(GORITA)
|
3635001000NRG24200720230543967
|
20/07/2023
|
Arupula Madhavi
|
3635001WL022149
|
Arupula Madhavi
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
28/07/2023
|
|
3955198184
|
|
MAADAVI EARPULA
|
ICICI BANK LTD(508534)
|
|
160
|
THIMMAJIPETA
|
TS-35-001-024-001/070008
(MANYA NAIK TANDA)
|
3635001000NRG24200720230544529
|
20/07/2023
|
Mutyali
|
3635001WL022179
|
Mutyali
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
29/07/2023
|
|
3955198177
|
|
VADTHYAVATH MUTHYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
THIMMAJIPETA
|
TS-35-001-024-001/070012
(MANYA NAIK TANDA)
|
3635001000NRG24200720230544530
|
20/07/2023
|
Rukkali
|
3635001WL022179
|
Rukkali
|
00691
|
IPOS0000001
|
1579
|
1579
|
Processed
|
29/07/2023
|
|
3955198323
|
|
VADTYAVATA RUKAALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
THIMMAJIPETA
|
TS-35-001-024-001/070049
(MANYA NAIK TANDA)
|
3635001000NRG24200720230544532
|
20/07/2023
|
raji
|
3635001WL022179
|
raji
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
29/07/2023
|
|
3955198181
|
|
MEGHAVATH RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
THIMMAJIPETA
|
TS-35-001-024-001/70075
(MANYA NAIK TANDA)
|
3635001000NRG24200720230544539
|
20/07/2023
|
Meghavath Devi
|
3635001WL022179
|
Meghavath Devi
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
28/07/2023
|
|
3955198182
|
|
MRS DEVI MEGHAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25814
|
25814
|
|
|
|
|
|
|
|
|
164
|
THIMMAJIPETA
|
TS-35-001-023-001/020012
(LAKXMINAIK TANDA)
|
3635001000NRG24200720230544519
|
20/07/2023
|
Hanya
|
3635001WL022177
|
Hanya
|
00710
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
28/07/2023
|
|
3955198229
|
|
HANYA MUDAVAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176542
|
176542
|
|
|
|
|
|
|
|