|
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
|
ADDAKAL
|
TS-14-026-031-001/010003
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202092
|
29/05/2023
|
Chandramma
|
3614026WL008035
|
Chandramma
|
00415
|
SBIN0006223
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864583
|
|
B CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
2
|
ADDAKAL
|
TS-14-026-019-021/010474
(ADDAKAL)
|
3614026000NRG24290520230202075
|
29/05/2023
|
Marthamma
|
3614026WL008034
|
Marthamma
|
00415
|
SBIN0006648
|
802
|
802
|
Processed
|
01/06/2023
|
|
2017864515
|
|
MS M VENKTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
802
|
802
|
|
|
|
|
|
|
|
|
3
|
ADDAKAL
|
TS-14-026-019-021/010010
(ADDAKAL)
|
3614026000NRG24290520230202057
|
29/05/2023
|
Alivelamma
|
3614026WL008034
|
Alivelamma
|
00415
|
SBIN0007219
|
802
|
802
|
Processed
|
01/06/2023
|
|
2017864426
|
|
MRS T ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ADDAKAL
|
TS-14-026-019-021/010010
(ADDAKAL)
|
3614026000NRG24290520230202056
|
29/05/2023
|
Srinivasulu
|
3614026WL008034
|
Srinivasulu
|
00415
|
SBIN0007219
|
481
|
481
|
Processed
|
01/06/2023
|
|
2017864425
|
|
MR VAKITI SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
5
|
ADDAKAL
|
TS-14-026-019-021/010286
(ADDAKAL)
|
3614026000NRG24290520230202061
|
29/05/2023
|
narsamma
|
3614026WL008034
|
narsamma
|
00415
|
SBIN0007219
|
802
|
802
|
Processed
|
01/06/2023
|
|
2017864503
|
|
MRS KUMMARI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ADDAKAL
|
TS-14-026-019-021/010361
(ADDAKAL)
|
3614026000NRG24290520230202062
|
29/05/2023
|
Manemma
|
3614026WL008034
|
Manemma
|
00415
|
SBIN0007219
|
802
|
802
|
Processed
|
01/06/2023
|
|
2017864529
|
|
MISS K MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ADDAKAL
|
TS-14-026-019-021/010455
(ADDAKAL)
|
3614026000NRG24290520230202070
|
29/05/2023
|
Nagaraju
|
3614026WL008034
|
Nagaraju
|
00415
|
SBIN0007219
|
802
|
802
|
Processed
|
01/06/2023
|
|
2017864507
|
|
KUMMARI NAGARAJU
|
ICICI BANK LTD(508534)
|
|
8
|
ADDAKAL
|
TS-14-026-019-021/010545
(ADDAKAL)
|
3614026000NRG24290520230202081
|
29/05/2023
|
Kummari Chandraiah
|
3614026WL008034
|
Kummari Chandraiah
|
00415
|
SBIN0007219
|
802
|
802
|
Processed
|
01/06/2023
|
|
2017864428
|
|
MR KUMMARI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ADDAKAL
|
TS-14-026-019-021/010844
(ADDAKAL)
|
3614026000NRG24290520230202085
|
29/05/2023
|
suvarna
|
3614026WL008034
|
suvarna
|
00415
|
SBIN0007219
|
802
|
802
|
Processed
|
01/06/2023
|
|
2017864442
|
|
UJJULA SUVARNA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ADDAKAL
|
TS-14-026-019-021/011036
(ADDAKAL)
|
3614026000NRG24290520230202086
|
29/05/2023
|
bhavani
|
3614026WL008034
|
bhavani
|
00415
|
SBIN0007219
|
802
|
802
|
Processed
|
01/06/2023
|
|
2017864502
|
|
MRS KUMMARI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ADDAKAL
|
TS-14-026-019-021/11064
(ADDAKAL)
|
3614026000NRG24290520230202087
|
29/05/2023
|
KUMARI RAMANJANEYULU
|
3614026WL008034
|
KUMARI RAMANJANEYULU
|
00415
|
SBIN0007219
|
802
|
802
|
Processed
|
01/06/2023
|
|
2017864438
|
|
MR KUMARI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
12
|
ADDAKAL
|
TS-14-026-019-021/11075
(ADDAKAL)
|
3614026000NRG24290520230202089
|
29/05/2023
|
J JYOTHI
|
3614026WL008034
|
J JYOTHI
|
00415
|
SBIN0007219
|
802
|
802
|
Processed
|
01/06/2023
|
|
2017864424
|
|
MR J JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ADDAKAL
|
TS-14-026-019-021/11077
(ADDAKAL)
|
3614026000NRG24290520230202090
|
29/05/2023
|
Peddamukkulollu Tirupatamma
|
3614026WL008034
|
Peddamukkulollu Tirupatamma
|
00415
|
SBIN0007219
|
802
|
802
|
Processed
|
01/06/2023
|
|
2017864417
|
|
MISS PEDDAMUKKULOLLU TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ADDAKAL
|
TS-14-026-026-001/020047
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195094
|
29/05/2023
|
sitamma
|
3614026WL007792
|
sitamma
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864486
|
|
SEETHAMMA PATHLAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
15
|
ADDAKAL
|
TS-14-026-026-001/020058
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195095
|
29/05/2023
|
pikli
|
3614026WL007792
|
pikli
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864511
|
|
MRS JARUPLA PIKLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ADDAKAL
|
TS-14-026-026-001/020131
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195096
|
29/05/2023
|
Manemma
|
3614026WL007792
|
Manemma
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864492
|
|
MRS MUDAVATH MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ADDAKAL
|
TS-14-026-026-001/020137
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195097
|
29/05/2023
|
unni
|
3614026WL007792
|
unni
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864597
|
|
MRS MUDAVATH HUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ADDAKAL
|
TS-14-026-026-001/020148
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195098
|
29/05/2023
|
Devamma
|
3614026WL007792
|
Devamma
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864496
|
|
MR KATHAVATH DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ADDAKAL
|
TS-14-026-026-001/020160
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195100
|
29/05/2023
|
Shantamma
|
3614026WL007792
|
Shantamma
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864458
|
|
MRS PATHALAVATH SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ADDAKAL
|
TS-14-026-026-001/020161
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195101
|
29/05/2023
|
Govindu
|
3614026WL007792
|
Govindu
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864594
|
|
MR MUDAVATH GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
ADDAKAL
|
TS-14-026-026-001/020166
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195102
|
29/05/2023
|
Juni
|
3614026WL007792
|
Juni
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864449
|
|
MRS PATHLAVATH JUNI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ADDAKAL
|
TS-14-026-026-001/020169
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195103
|
29/05/2023
|
Lalu
|
3614026WL007792
|
Lalu
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864539
|
|
MR PATHLAVATH LALU
|
STATE BANK OF INDIA(508548)
|
|
23
|
ADDAKAL
|
TS-14-026-026-001/020169
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195104
|
29/05/2023
|
Shantamma
|
3614026WL007792
|
Shantamma
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864416
|
|
MS PATHLAVATH SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ADDAKAL
|
TS-14-026-026-001/020174
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195105
|
29/05/2023
|
Shantamma
|
3614026WL007792
|
Shantamma
|
00415
|
SBIN0007219
|
478
|
478
|
Processed
|
01/06/2023
|
|
2017864427
|
|
MRS ESLAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ADDAKAL
|
TS-14-026-026-001/020176
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195106
|
29/05/2023
|
Sitamma
|
3614026WL007792
|
Sitamma
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864495
|
|
MRS EASLAVATH SHETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ADDAKAL
|
TS-14-026-026-001/020180
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195107
|
29/05/2023
|
Gopal
|
3614026WL007792
|
Gopal
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864568
|
|
Gopal M
|
GENERAL POST OFFICE(607245)
|
|
27
|
ADDAKAL
|
TS-14-026-026-001/020180
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195108
|
29/05/2023
|
Manemma
|
3614026WL007792
|
Manemma
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864465
|
|
MRS MUDAVATH MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ADDAKAL
|
TS-14-026-026-001/020181
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195109
|
29/05/2023
|
Devendar
|
3614026WL007792
|
Devendar
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864657
|
|
MUDAVATH DEVENDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ADDAKAL
|
TS-14-026-026-001/020184
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195110
|
29/05/2023
|
Ragya
|
3614026WL007792
|
Ragya
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864443
|
|
PATHLAVATH RAGYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
ADDAKAL
|
TS-14-026-026-001/020196
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195111
|
29/05/2023
|
Taramma
|
3614026WL007792
|
Taramma
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864641
|
|
THARAMMA PATHLAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
31
|
ADDAKAL
|
TS-14-026-026-001/020197
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195112
|
29/05/2023
|
Manemma
|
3614026WL007792
|
Manemma
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864418
|
|
MRS PATHALAVATH MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ADDAKAL
|
TS-14-026-026-001/020202
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195116
|
29/05/2023
|
Laxmi
|
3614026WL007792
|
Laxmi
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864517
|
|
Mrs. KETHAVATH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
ADDAKAL
|
TS-14-026-026-001/020202
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195117
|
29/05/2023
|
Pantu
|
3614026WL007792
|
Pantu
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864485
|
|
Mr. PENTU S O SOMLA KAETHAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
ADDAKAL
|
TS-14-026-026-001/020208
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195119
|
29/05/2023
|
Bharati
|
3614026WL007792
|
Bharati
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864447
|
|
BHARATHI KETHAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
35
|
ADDAKAL
|
TS-14-026-026-001/020242
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195121
|
29/05/2023
|
shanthamma
|
3614026WL007792
|
shanthamma
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864540
|
|
Mrs. MUDAVATH SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
ADDAKAL
|
TS-14-026-026-001/020251
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195123
|
29/05/2023
|
Anjamma
|
3614026WL007792
|
Anjamma
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864487
|
|
ANJAMMA JARPULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
37
|
ADDAKAL
|
TS-14-026-026-001/020251
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195122
|
29/05/2023
|
Motilal
|
3614026WL007792
|
Motilal
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864615
|
|
MOTHILAL JARPULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
38
|
ADDAKAL
|
TS-14-026-026-001/020254
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195125
|
29/05/2023
|
Anjamma
|
3614026WL007792
|
Anjamma
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864432
|
|
MRS JARPULA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ADDAKAL
|
TS-14-026-026-001/020254
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195124
|
29/05/2023
|
Gamsi
|
3614026WL007792
|
Gamsi
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864433
|
|
MRS JARPULA GAMISE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ADDAKAL
|
TS-14-026-026-001/020257
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195127
|
29/05/2023
|
Girni mannem
|
3614026WL007792
|
Girni mannem
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864679
|
|
MANNEM MUDAVATH GIRNI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
41
|
ADDAKAL
|
TS-14-026-026-001/020257
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195126
|
29/05/2023
|
Shantamma
|
3614026WL007792
|
Shantamma
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864419
|
|
MRS MUDAVATH SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ADDAKAL
|
TS-14-026-026-001/020259
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195128
|
29/05/2023
|
Sitamma
|
3614026WL007792
|
Sitamma
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864668
|
|
MR MEGAVATH SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ADDAKAL
|
TS-14-026-026-001/020298
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195129
|
29/05/2023
|
Taramma
|
3614026WL007792
|
Taramma
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864653
|
|
MRS ANGOTH THARMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ADDAKAL
|
TS-14-026-026-001/020366
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195131
|
29/05/2023
|
Taramma
|
3614026WL007792
|
Taramma
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864651
|
|
TARAMMA MUDAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
45
|
ADDAKAL
|
TS-14-026-026-001/020398
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195132
|
29/05/2023
|
manemma
|
3614026WL007792
|
manemma
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864459
|
|
MRS PATLAVATH MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ADDAKAL
|
TS-14-026-026-001/020408
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195135
|
29/05/2023
|
gopamma
|
3614026WL007792
|
gopamma
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864435
|
|
MRS JARPULA GOBHAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ADDAKAL
|
TS-14-026-026-001/020408
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195134
|
29/05/2023
|
raju
|
3614026WL007792
|
raju
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864436
|
|
RAJU JARPULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
48
|
ADDAKAL
|
TS-14-026-026-001/020413
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195137
|
29/05/2023
|
chitamma
|
3614026WL007792
|
chitamma
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864681
|
|
MRS JARUPALA CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ADDAKAL
|
TS-14-026-026-001/020425
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195138
|
29/05/2023
|
mani
|
3614026WL007792
|
mani
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864519
|
|
MANI PATHLAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
50
|
ADDAKAL
|
TS-14-026-026-001/020447
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195140
|
29/05/2023
|
seethamma
|
3614026WL007792
|
seethamma
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864494
|
|
MRS JARPULA SITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ADDAKAL
|
TS-14-026-026-001/020450
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195141
|
29/05/2023
|
muthyali
|
3614026WL007792
|
muthyali
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864469
|
|
MUTHYALI MUDAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
52
|
ADDAKAL
|
TS-14-026-026-001/020451
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195143
|
29/05/2023
|
harya
|
3614026WL007792
|
harya
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864593
|
|
MR MUDAVATH HARYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ADDAKAL
|
TS-14-026-026-001/020451
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195142
|
29/05/2023
|
laxmi
|
3614026WL007792
|
laxmi
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864569
|
|
MRS MUDAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ADDAKAL
|
TS-14-026-026-001/020456
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195145
|
29/05/2023
|
Budda Shankar
|
3614026WL007792
|
Budda Shankar
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864467
|
|
BUDDA SHANKAR PATHLAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
55
|
ADDAKAL
|
TS-14-026-026-001/020458
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195146
|
29/05/2023
|
jagapati bAbu
|
3614026WL007792
|
jagapati bAbu
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864521
|
|
JAGAPATHI BABU JARPULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
56
|
ADDAKAL
|
TS-14-026-026-001/020486
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195152
|
29/05/2023
|
ganga
|
3614026WL007792
|
ganga
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864493
|
|
Mrs. NEELAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
ADDAKAL
|
TS-14-026-026-001/020493
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195153
|
29/05/2023
|
hanumanthu
|
3614026WL007792
|
hanumanthu
|
00415
|
SBIN0007219
|
478
|
478
|
Processed
|
01/06/2023
|
|
2017864676
|
|
MR JARUPULA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
ADDAKAL
|
TS-14-026-026-001/20544
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195157
|
29/05/2023
|
MALLESHWARI
|
3614026WL007792
|
MALLESHWARI
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864488
|
|
MISS JARUPLA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ADDAKAL
|
TS-14-026-026-001/20553
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195158
|
29/05/2023
|
MEGAVATH GOPAL
|
3614026WL007792
|
MEGAVATH GOPAL
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864659
|
|
MR MEGAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
ADDAKAL
|
TS-14-026-026-001/20554
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195159
|
29/05/2023
|
JARUPLA PADMA
|
3614026WL007792
|
JARUPLA PADMA
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864415
|
|
MISS JARUPLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
ADDAKAL
|
TS-14-026-028-002/010016
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196869
|
29/05/2023
|
Yellamma
|
3614026WL007855
|
Yellamma
|
00415
|
SBIN0007219
|
943
|
943
|
Processed
|
01/06/2023
|
|
2017864513
|
|
MRS PUTTA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ADDAKAL
|
TS-14-026-028-002/010023
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196870
|
29/05/2023
|
Baalakistamma
|
3614026WL007855
|
Baalakistamma
|
00415
|
SBIN0007219
|
943
|
943
|
Processed
|
01/06/2023
|
|
2017864652
|
|
MRS PUTTA BALAKISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ADDAKAL
|
TS-14-026-028-002/010041
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196872
|
29/05/2023
|
Buchanna
|
3614026WL007855
|
Buchanna
|
00415
|
SBIN0007219
|
755
|
755
|
Processed
|
01/06/2023
|
|
2017864678
|
|
Mrs. P HARIJAN BUCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
ADDAKAL
|
TS-14-026-028-002/010047
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196874
|
29/05/2023
|
Eeshwaramma
|
3614026WL007855
|
Eeshwaramma
|
00415
|
SBIN0007219
|
943
|
943
|
Processed
|
01/06/2023
|
|
2017864472
|
|
MRS MUNUGALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ADDAKAL
|
TS-14-026-028-002/010047
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196873
|
29/05/2023
|
Yeranna
|
3614026WL007855
|
Yeranna
|
00415
|
SBIN0007219
|
943
|
943
|
Processed
|
01/06/2023
|
|
2017864473
|
|
MR DANTNOORI ERRANNA ALIAS MUNAGALA ERRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
ADDAKAL
|
TS-14-026-028-002/010069
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196875
|
29/05/2023
|
Lakshmamma
|
3614026WL007855
|
Lakshmamma
|
00415
|
SBIN0007219
|
943
|
943
|
Processed
|
01/06/2023
|
|
2017864639
|
|
Mrs. GODHA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
ADDAKAL
|
TS-14-026-028-002/010071
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196876
|
29/05/2023
|
Padma
|
3614026WL007855
|
Padma
|
00415
|
SBIN0007219
|
566
|
566
|
Processed
|
01/06/2023
|
|
2017864514
|
|
MRS THONDA PADMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
ADDAKAL
|
TS-14-026-028-002/010082
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196877
|
29/05/2023
|
Satyaiah
|
3614026WL007855
|
Satyaiah
|
00415
|
SBIN0007219
|
566
|
566
|
Processed
|
01/06/2023
|
|
2017864437
|
|
THONDA SATYANNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ADDAKAL
|
TS-14-026-028-002/010083
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196878
|
29/05/2023
|
Shathamma
|
3614026WL007855
|
Shathamma
|
00415
|
SBIN0007219
|
943
|
943
|
Processed
|
01/06/2023
|
|
2017864677
|
|
MRS M SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
ADDAKAL
|
TS-14-026-028-002/010096
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196880
|
29/05/2023
|
Baalamma
|
3614026WL007855
|
Baalamma
|
00415
|
SBIN0007219
|
755
|
755
|
Processed
|
01/06/2023
|
|
2017864642
|
|
MALE BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ADDAKAL
|
TS-14-026-028-002/010103
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196881
|
29/05/2023
|
Tirupathamma
|
3614026WL007855
|
Tirupathamma
|
00415
|
SBIN0007219
|
943
|
943
|
Processed
|
01/06/2023
|
|
2017864444
|
|
GOLLA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ADDAKAL
|
TS-14-026-028-002/010115
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196883
|
29/05/2023
|
Kondamma
|
3614026WL007855
|
Kondamma
|
00415
|
SBIN0007219
|
943
|
943
|
Processed
|
01/06/2023
|
|
2017864505
|
|
MRS PALEM KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
ADDAKAL
|
TS-14-026-028-002/010115
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196882
|
29/05/2023
|
Kondanna
|
3614026WL007855
|
Kondanna
|
00415
|
SBIN0007219
|
943
|
943
|
Processed
|
01/06/2023
|
|
2017864609
|
|
MR PALEM KONDANNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ADDAKAL
|
TS-14-026-028-002/010125
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196885
|
29/05/2023
|
Chandrakala
|
3614026WL007855
|
Chandrakala
|
00415
|
SBIN0007219
|
943
|
943
|
Processed
|
01/06/2023
|
|
2017864470
|
|
MS MADDA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ADDAKAL
|
TS-14-026-028-002/010159
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196887
|
29/05/2023
|
Nagamma
|
3614026WL007855
|
Nagamma
|
00415
|
SBIN0007219
|
943
|
943
|
Processed
|
01/06/2023
|
|
2017864445
|
|
MRS GOLLA NAGAMMA MADDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ADDAKAL
|
TS-14-026-028-002/010160
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196888
|
29/05/2023
|
Anjamma
|
3614026WL007855
|
Anjamma
|
00415
|
SBIN0007219
|
566
|
566
|
Processed
|
01/06/2023
|
|
2017864648
|
|
MRS GOLLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
ADDAKAL
|
TS-14-026-028-002/010166
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196890
|
29/05/2023
|
Nagamani
|
3614026WL007855
|
Nagamani
|
00415
|
SBIN0007219
|
943
|
943
|
Processed
|
01/06/2023
|
|
2017864508
|
|
MRS TONDA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ADDAKAL
|
TS-14-026-028-002/010184
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196892
|
29/05/2023
|
Maheshwar Reddy
|
3614026WL007855
|
Maheshwar Reddy
|
00415
|
SBIN0007219
|
755
|
755
|
Processed
|
01/06/2023
|
|
2017864471
|
|
MR SANGIREDDY MAHESWAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
79
|
ADDAKAL
|
TS-14-026-028-002/010209
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196893
|
29/05/2023
|
Balram
|
3614026WL007855
|
Balram
|
00415
|
SBIN0007219
|
1132
|
1132
|
Processed
|
01/06/2023
|
|
2017864640
|
|
MR TONDA BALARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
ADDAKAL
|
TS-14-026-028-002/010255
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196896
|
29/05/2023
|
Saroja
|
3614026WL007855
|
Saroja
|
00415
|
SBIN0007219
|
755
|
755
|
Processed
|
01/06/2023
|
|
2017864500
|
|
MS THONDA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ADDAKAL
|
TS-14-026-028-002/010258
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196898
|
29/05/2023
|
Ramulu
|
3614026WL007855
|
Ramulu
|
00415
|
SBIN0007219
|
943
|
943
|
Processed
|
01/06/2023
|
|
2017864656
|
|
MR V PEDDA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
82
|
ADDAKAL
|
TS-14-026-028-002/010273
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196900
|
29/05/2023
|
Lalitha
|
3614026WL007855
|
Lalitha
|
00415
|
SBIN0007219
|
566
|
566
|
Processed
|
01/06/2023
|
|
2017864499
|
|
MS M LALITHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
ADDAKAL
|
TS-14-026-028-002/010274
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196901
|
29/05/2023
|
Anjamma
|
3614026WL007855
|
Anjamma
|
00415
|
SBIN0007219
|
755
|
755
|
Processed
|
01/06/2023
|
|
2017864498
|
|
MR ANJAMMA MADDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
ADDAKAL
|
TS-14-026-028-002/010275
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196902
|
29/05/2023
|
Ramulu
|
3614026WL007855
|
Ramulu
|
00415
|
SBIN0007219
|
943
|
943
|
Processed
|
01/06/2023
|
|
2017864497
|
|
MR DASARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
85
|
ADDAKAL
|
TS-14-026-028-002/010283
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196903
|
29/05/2023
|
Chittemma
|
3614026WL007855
|
Chittemma
|
00415
|
SBIN0007219
|
943
|
943
|
Processed
|
01/06/2023
|
|
2017864506
|
|
MRS THONDA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
ADDAKAL
|
TS-14-026-028-002/010289
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196905
|
29/05/2023
|
Alivela
|
3614026WL007855
|
Alivela
|
00415
|
SBIN0007219
|
943
|
943
|
Processed
|
01/06/2023
|
|
2017864522
|
|
MS THONDA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
ADDAKAL
|
TS-14-026-028-002/010293
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196907
|
29/05/2023
|
Jayamma
|
3614026WL007855
|
Jayamma
|
00415
|
SBIN0007219
|
943
|
943
|
Processed
|
01/06/2023
|
|
2017864509
|
|
MS THONDA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ADDAKAL
|
TS-14-026-028-002/010299
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196908
|
29/05/2023
|
Chennamma
|
3614026WL007855
|
Chennamma
|
00415
|
SBIN0007219
|
943
|
943
|
Processed
|
01/06/2023
|
|
2017864430
|
|
MRS GOLLA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
ADDAKAL
|
TS-14-026-028-002/010300
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196909
|
29/05/2023
|
Yadamma
|
3614026WL007855
|
Yadamma
|
00415
|
SBIN0007219
|
566
|
566
|
Processed
|
01/06/2023
|
|
2017864446
|
|
MS MADDA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
ADDAKAL
|
TS-14-026-028-002/010324
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196910
|
29/05/2023
|
Ramulamma
|
3614026WL007855
|
Ramulamma
|
00415
|
SBIN0007219
|
943
|
943
|
Processed
|
01/06/2023
|
|
2017864434
|
|
MRS GOLLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
ADDAKAL
|
TS-14-026-028-002/010352
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196916
|
29/05/2023
|
Kousalya
|
3614026WL007855
|
Kousalya
|
00415
|
SBIN0007219
|
943
|
943
|
Processed
|
01/06/2023
|
|
2017864512
|
|
MRS P KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
ADDAKAL
|
TS-14-026-028-002/010357
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196917
|
29/05/2023
|
Krishnamma
|
3614026WL007855
|
Krishnamma
|
00415
|
SBIN0007219
|
755
|
755
|
Processed
|
01/06/2023
|
|
2017864474
|
|
MR K KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
ADDAKAL
|
TS-14-026-028-002/010379
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230197457
|
29/05/2023
|
madhusudhanreddy
|
3614026WL007863
|
madhusudhanreddy
|
00415
|
SBIN0007219
|
1211
|
1211
|
Processed
|
01/06/2023
|
|
2017864672
|
|
MR SANGIREDDY MADHUSUDAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
94
|
ADDAKAL
|
TS-14-026-028-002/010394
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196918
|
29/05/2023
|
padma
|
3614026WL007855
|
padma
|
00415
|
SBIN0007219
|
1132
|
1132
|
Processed
|
01/06/2023
|
|
2017864501
|
|
MRS NAMALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
ADDAKAL
|
TS-14-026-028-002/010415
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196920
|
29/05/2023
|
satyamma
|
3614026WL007855
|
satyamma
|
00415
|
SBIN0007219
|
755
|
755
|
Processed
|
01/06/2023
|
|
2017864654
|
|
MRS RANGAM SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
ADDAKAL
|
TS-14-026-028-002/10420
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196922
|
29/05/2023
|
E Chinna Mallaiah
|
3614026WL007855
|
E Chinna Mallaiah
|
00415
|
SBIN0007219
|
755
|
755
|
Processed
|
01/06/2023
|
|
2017864475
|
|
ERLA CHINNA MALLAIAH
|
BANK OF BARODA(606985)
|
|
97
|
ADDAKAL
|
TS-14-026-030-001/010001
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196016
|
29/05/2023
|
Lakshmi
|
3614026WL007831
|
Lakshmi
|
00415
|
SBIN0007219
|
1101
|
1101
|
Processed
|
01/06/2023
|
|
2017864489
|
|
MS MUNIGALA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
ADDAKAL
|
TS-14-026-030-001/010016
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196021
|
29/05/2023
|
Chandranna
|
3614026WL007831
|
Chandranna
|
00415
|
SBIN0007219
|
1322
|
1322
|
Processed
|
01/06/2023
|
|
2017864481
|
|
MR PAGA CHANDRANNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
ADDAKAL
|
TS-14-026-030-001/010028
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196023
|
29/05/2023
|
Baalanna
|
3614026WL007831
|
Baalanna
|
00415
|
SBIN0007219
|
1322
|
1322
|
Processed
|
01/06/2023
|
|
2017864595
|
|
MR GOLLA BALANNA
|
STATE BANK OF INDIA(508548)
|
|
100
|
ADDAKAL
|
TS-14-026-030-001/010028
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196022
|
29/05/2023
|
Shaamtamma
|
3614026WL007831
|
Shaamtamma
|
00415
|
SBIN0007219
|
1322
|
1322
|
Processed
|
01/06/2023
|
|
2017864411
|
|
MS GOLLA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
ADDAKAL
|
TS-14-026-030-001/010032
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196067
|
29/05/2023
|
Lakshmanna
|
3614026WL007833
|
Lakshmanna
|
00415
|
SBIN0007219
|
1090
|
1090
|
Processed
|
01/06/2023
|
|
2017864524
|
|
BOYA LAXMANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
102
|
ADDAKAL
|
TS-14-026-030-001/010042
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196053
|
29/05/2023
|
Lakshmamma
|
3614026WL007832
|
Lakshmamma
|
00415
|
SBIN0007219
|
926
|
926
|
Processed
|
01/06/2023
|
|
2017864412
|
|
LAXMAMMA BAYA
|
ICICI BANK LTD(508534)
|
|
103
|
ADDAKAL
|
TS-14-026-030-001/010043
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196068
|
29/05/2023
|
Venkatamma
|
3614026WL007833
|
Venkatamma
|
00415
|
SBIN0007219
|
1308
|
1308
|
Processed
|
01/06/2023
|
|
2017864525
|
|
MS BOYA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
ADDAKAL
|
TS-14-026-030-001/010046
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196025
|
29/05/2023
|
Raamulu
|
3614026WL007831
|
Raamulu
|
00415
|
SBIN0007219
|
1101
|
1101
|
Processed
|
01/06/2023
|
|
2017864538
|
|
MR GAINIKADI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
105
|
ADDAKAL
|
TS-14-026-030-001/010047
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196054
|
29/05/2023
|
Krishnamma
|
3614026WL007832
|
Krishnamma
|
00415
|
SBIN0007219
|
1157
|
1157
|
Processed
|
01/06/2023
|
|
2017864413
|
|
KRISHNAMMA
|
ICICI BANK LTD(508534)
|
|
106
|
ADDAKAL
|
TS-14-026-030-001/010048
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196055
|
29/05/2023
|
Naramma
|
3614026WL007832
|
Naramma
|
00415
|
SBIN0007219
|
231
|
231
|
Processed
|
01/06/2023
|
|
2017864682
|
|
MS GOLLA NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
ADDAKAL
|
TS-14-026-030-001/010051
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196028
|
29/05/2023
|
Baalaraaju
|
3614026WL007831
|
Baalaraaju
|
00415
|
SBIN0007219
|
220
|
220
|
Processed
|
01/06/2023
|
|
2017864518
|
|
MR BOYA BALRAJU
|
STATE BANK OF INDIA(508548)
|
|
108
|
ADDAKAL
|
TS-14-026-030-001/010051
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196027
|
29/05/2023
|
Mogilamma
|
3614026WL007831
|
Mogilamma
|
00415
|
SBIN0007219
|
441
|
441
|
Processed
|
01/06/2023
|
|
2017864606
|
|
MS BOYA MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
ADDAKAL
|
TS-14-026-030-001/010053
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196057
|
29/05/2023
|
Vemkatamma
|
3614026WL007832
|
Vemkatamma
|
00415
|
SBIN0007219
|
1389
|
1389
|
Processed
|
01/06/2023
|
|
2017864476
|
|
VENKATAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
110
|
ADDAKAL
|
TS-14-026-030-001/010061
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196031
|
29/05/2023
|
Baalaswaami
|
3614026WL007831
|
Baalaswaami
|
00415
|
SBIN0007219
|
1322
|
1322
|
Processed
|
01/06/2023
|
|
2017864536
|
|
MR J BALASWAMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ADDAKAL
|
TS-14-026-030-001/010061
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196030
|
29/05/2023
|
Padmamma
|
3614026WL007831
|
Padmamma
|
00415
|
SBIN0007219
|
1101
|
1101
|
Processed
|
01/06/2023
|
|
2017864596
|
|
MS J PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
ADDAKAL
|
TS-14-026-030-001/010064
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196059
|
29/05/2023
|
Chandramma
|
3614026WL007832
|
Chandramma
|
00415
|
SBIN0007219
|
1157
|
1157
|
Processed
|
01/06/2023
|
|
2017864414
|
|
MS CHAKALI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
ADDAKAL
|
TS-14-026-030-001/010071
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196032
|
29/05/2023
|
Baalakishtamma
|
3614026WL007831
|
Baalakishtamma
|
00415
|
SBIN0007219
|
661
|
661
|
Processed
|
01/06/2023
|
|
2017864477
|
|
MS K BALAKISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
ADDAKAL
|
TS-14-026-030-001/010090
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196033
|
29/05/2023
|
Nagendramma
|
3614026WL007831
|
Nagendramma
|
00415
|
SBIN0007219
|
1101
|
1101
|
Processed
|
01/06/2023
|
|
2017864537
|
|
MRS KOSHKE NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
ADDAKAL
|
TS-14-026-030-001/010267
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196063
|
29/05/2023
|
padmaja
|
3614026WL007832
|
padmaja
|
00415
|
SBIN0007219
|
1157
|
1157
|
Processed
|
01/06/2023
|
|
2017864526
|
|
KOTHA PADMAJA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
116
|
ADDAKAL
|
TS-14-026-030-001/010347
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196047
|
29/05/2023
|
kashanna
|
3614026WL007831
|
kashanna
|
00415
|
SBIN0007219
|
881
|
881
|
Processed
|
01/06/2023
|
|
2017864523
|
|
MR HARIJANA KASHANNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
ADDAKAL
|
TS-14-026-030-001/010352
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196048
|
29/05/2023
|
kashamma
|
3614026WL007831
|
kashamma
|
00415
|
SBIN0007219
|
881
|
881
|
Processed
|
01/06/2023
|
|
2017864556
|
|
M KASHAMMA
|
UCO BANK(607066)
|
|
118
|
ADDAKAL
|
TS-14-026-031-001/010003
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202091
|
29/05/2023
|
Sugunamma
|
3614026WL008035
|
Sugunamma
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864655
|
|
Mrs. BEDOLU SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
ADDAKAL
|
TS-14-026-031-001/010013
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202094
|
29/05/2023
|
Ramadevi
|
3614026WL008035
|
Ramadevi
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864649
|
|
MRS PALLE RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
ADDAKAL
|
TS-14-026-031-001/010013
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202093
|
29/05/2023
|
Venkateshwareddy
|
3614026WL008035
|
Venkateshwareddy
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864456
|
|
MR PALLE VENKATESWAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
121
|
ADDAKAL
|
TS-14-026-031-001/010014
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202095
|
29/05/2023
|
Lakshmi
|
3614026WL008035
|
Lakshmi
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864531
|
|
Mrs. PAKANATI LAXMIDEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
ADDAKAL
|
TS-14-026-031-001/010016
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202096
|
29/05/2023
|
Ramulamma
|
3614026WL008035
|
Ramulamma
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864483
|
|
Mrs. Ramulamma . Madiga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
ADDAKAL
|
TS-14-026-031-001/010019
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202098
|
29/05/2023
|
Rajiyabegum
|
3614026WL008035
|
Rajiyabegum
|
00415
|
SBIN0007219
|
921
|
921
|
Processed
|
01/06/2023
|
|
2017864658
|
|
MRS SHAIK RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
ADDAKAL
|
TS-14-026-031-001/010023
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202099
|
29/05/2023
|
Maimudabegum
|
3614026WL008035
|
Maimudabegum
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864584
|
|
Mrs. MD MYMUDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
ADDAKAL
|
TS-14-026-031-001/010025
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202101
|
29/05/2023
|
Noorjaha
|
3614026WL008035
|
Noorjaha
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864482
|
|
MRS MD NURAJAHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
126
|
ADDAKAL
|
TS-14-026-031-001/010030
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202102
|
29/05/2023
|
Chandramma
|
3614026WL008035
|
Chandramma
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864666
|
|
MRS PULLE CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
ADDAKAL
|
TS-14-026-031-001/010035
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202103
|
29/05/2023
|
Gantamma
|
3614026WL008035
|
Gantamma
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864670
|
|
MRS GATTAMMA GATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
ADDAKAL
|
TS-14-026-031-001/010035
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202104
|
29/05/2023
|
malesh
|
3614026WL008035
|
malesh
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864504
|
|
Mr. LOKANAMANI MALLESH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
ADDAKAL
|
TS-14-026-031-001/010036
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202105
|
29/05/2023
|
Lakshmi
|
3614026WL008035
|
Lakshmi
|
00415
|
SBIN0007219
|
921
|
921
|
Processed
|
01/06/2023
|
|
2017864663
|
|
Mrs. CHAKALI LAXMAMMA AND TAHASILDAR Y.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
ADDAKAL
|
TS-14-026-031-001/010057
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202107
|
29/05/2023
|
Indiramma
|
3614026WL008035
|
Indiramma
|
00415
|
SBIN0007219
|
691
|
691
|
Processed
|
01/06/2023
|
|
2017864464
|
|
MS TELUGU INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
ADDAKAL
|
TS-14-026-031-001/010062
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202109
|
29/05/2023
|
Chinnamanemma
|
3614026WL008035
|
Chinnamanemma
|
00415
|
SBIN0007219
|
921
|
921
|
Processed
|
01/06/2023
|
|
2017864448
|
|
MRS MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
ADDAKAL
|
TS-14-026-031-001/010064
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202110
|
29/05/2023
|
Baburao
|
3614026WL008035
|
Baburao
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864468
|
|
MR C BABURAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
ADDAKAL
|
TS-14-026-031-001/010065
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202112
|
29/05/2023
|
CHITTEMMA
|
3614026WL008035
|
CHITTEMMA
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864643
|
|
MRS HARIJANA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
ADDAKAL
|
TS-14-026-031-001/010068
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202113
|
29/05/2023
|
Chandrakala
|
3614026WL008035
|
Chandrakala
|
00415
|
SBIN0007219
|
230
|
230
|
Processed
|
01/06/2023
|
|
2017864650
|
|
MRS VAVILLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
135
|
ADDAKAL
|
TS-14-026-031-001/010075
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202114
|
29/05/2023
|
kundelu renuka
|
3614026WL008035
|
kundelu renuka
|
00415
|
SBIN0007219
|
691
|
691
|
Processed
|
01/06/2023
|
|
2017864555
|
|
MRS KUNDELU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
136
|
ADDAKAL
|
TS-14-026-031-001/010089
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202116
|
29/05/2023
|
Chenamma
|
3614026WL008035
|
Chenamma
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864673
|
|
MRS CHUKKA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
ADDAKAL
|
TS-14-026-031-001/010096
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202372
|
29/05/2023
|
Gangadhar
|
3614026WL008038
|
Gangadhar
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864520
|
|
MODALA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
ADDAKAL
|
TS-14-026-031-001/010096
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202371
|
29/05/2023
|
Jayamma
|
3614026WL008038
|
Jayamma
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864530
|
|
MRS MODALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
ADDAKAL
|
TS-14-026-031-001/010102
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202118
|
29/05/2023
|
Chandraiah
|
3614026WL008035
|
Chandraiah
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864660
|
|
Mrs. EERAVONI CHANDHRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
ADDAKAL
|
TS-14-026-031-001/010102
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202119
|
29/05/2023
|
Gouramma
|
3614026WL008035
|
Gouramma
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864463
|
|
MS EERAVONI GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
ADDAKAL
|
TS-14-026-031-001/010103
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202120
|
29/05/2023
|
Yashodamma
|
3614026WL008035
|
Yashodamma
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864480
|
|
MRS TELUGU YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
ADDAKAL
|
TS-14-026-031-001/010104
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202121
|
29/05/2023
|
Anjamma
|
3614026WL008035
|
Anjamma
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864452
|
|
Mrs. Anjamma . Harijan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
ADDAKAL
|
TS-14-026-031-001/010118
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202125
|
29/05/2023
|
Srihari
|
3614026WL008035
|
Srihari
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864461
|
|
MR MODALA SRIHARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
ADDAKAL
|
TS-14-026-031-001/010120
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202374
|
29/05/2023
|
Ramulamma
|
3614026WL008038
|
Ramulamma
|
00415
|
SBIN0007219
|
691
|
691
|
Processed
|
01/06/2023
|
|
2017864645
|
|
MRS GUGGILLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
ADDAKAL
|
TS-14-026-031-001/010122
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202376
|
29/05/2023
|
Krishnamma
|
3614026WL008038
|
Krishnamma
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864431
|
|
MR GUGGILA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
ADDAKAL
|
TS-14-026-031-001/010122
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202377
|
29/05/2023
|
Narmadha
|
3614026WL008038
|
Narmadha
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864585
|
|
GUGGILLA NARMADA
|
UNION BANK OF INDIA(508500)
|
|
147
|
ADDAKAL
|
TS-14-026-031-001/010141
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202379
|
29/05/2023
|
Mymudabegum
|
3614026WL008038
|
Mymudabegum
|
00415
|
SBIN0007219
|
461
|
461
|
Processed
|
01/06/2023
|
|
2017864661
|
|
MR MAHAMOODA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
148
|
ADDAKAL
|
TS-14-026-031-001/010150
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202381
|
29/05/2023
|
Hemavathi
|
3614026WL008038
|
Hemavathi
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864479
|
|
Mrs. M HYMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
ADDAKAL
|
TS-14-026-031-001/010151
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202384
|
29/05/2023
|
Manemma
|
3614026WL008038
|
Manemma
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864420
|
|
MRS GOLLA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
ADDAKAL
|
TS-14-026-031-001/010156
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202386
|
29/05/2023
|
Vijaya
|
3614026WL008038
|
Vijaya
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864462
|
|
MS M VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
ADDAKAL
|
TS-14-026-031-001/010157
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202388
|
29/05/2023
|
Mangamma
|
3614026WL008038
|
Mangamma
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864644
|
|
MANDAPURAM MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
ADDAKAL
|
TS-14-026-031-001/010172
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202389
|
29/05/2023
|
Manemma
|
3614026WL008038
|
Manemma
|
00415
|
SBIN0007219
|
691
|
691
|
Processed
|
01/06/2023
|
|
2017864451
|
|
MR TELUGU MANEMMA ALIAS CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
ADDAKAL
|
TS-14-026-031-001/010173
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202390
|
29/05/2023
|
Suvarna
|
3614026WL008038
|
Suvarna
|
00415
|
SBIN0007219
|
461
|
461
|
Processed
|
01/06/2023
|
|
2017864667
|
|
MR SUKKU SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
154
|
ADDAKAL
|
TS-14-026-031-001/010174
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202391
|
29/05/2023
|
Chukka Nagamani
|
3614026WL008038
|
Chukka Nagamani
|
00415
|
SBIN0007219
|
461
|
461
|
Processed
|
01/06/2023
|
|
2017864457
|
|
Mrs. TELUGU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
ADDAKAL
|
TS-14-026-031-001/010174
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202392
|
29/05/2023
|
Thirupathaiah
|
3614026WL008038
|
Thirupathaiah
|
00415
|
SBIN0007219
|
921
|
921
|
Processed
|
01/06/2023
|
|
2017864618
|
|
TELGU THIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ADDAKAL
|
TS-14-026-031-001/010178
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202393
|
29/05/2023
|
Nagamma
|
3614026WL008038
|
Nagamma
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864466
|
|
MRS GOLLA BEDI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
ADDAKAL
|
TS-14-026-031-001/010187
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202395
|
29/05/2023
|
Pulamma
|
3614026WL008038
|
Pulamma
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864674
|
|
MRS BOKKALONI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
ADDAKAL
|
TS-14-026-031-001/010192
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202398
|
29/05/2023
|
Jhangeer
|
3614026WL008038
|
Jhangeer
|
00415
|
SBIN0007219
|
691
|
691
|
Processed
|
01/06/2023
|
|
2017864662
|
|
MR JAHANGEER ERLA
|
STATE BANK OF INDIA(508548)
|
|
159
|
ADDAKAL
|
TS-14-026-031-001/010192
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202397
|
29/05/2023
|
Lakshmi
|
3614026WL008038
|
Lakshmi
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864450
|
|
Mrs. ERLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
ADDAKAL
|
TS-14-026-031-001/010207
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202399
|
29/05/2023
|
Bheemamma
|
3614026WL008038
|
Bheemamma
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864453
|
|
MR GOLLA BHEMAMMA ALIAS TANKARA BHEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
ADDAKAL
|
TS-14-026-031-001/010211
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202400
|
29/05/2023
|
Venkataiah
|
3614026WL008038
|
Venkataiah
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864510
|
|
MR MUNGAL VENKATANNA
|
STATE BANK OF INDIA(508548)
|
|
162
|
ADDAKAL
|
TS-14-026-031-001/010222
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202402
|
29/05/2023
|
Chandrakala
|
3614026WL008038
|
Chandrakala
|
00415
|
SBIN0007219
|
691
|
691
|
Processed
|
01/06/2023
|
|
2017864664
|
|
MR JANALI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
ADDAKAL
|
TS-14-026-031-001/010243
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202404
|
29/05/2023
|
KOMALA SUJATHA
|
3614026WL008038
|
KOMALA SUJATHA
|
00415
|
SBIN0007219
|
921
|
921
|
Processed
|
01/06/2023
|
|
2017864516
|
|
MRS KOMALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
ADDAKAL
|
TS-14-026-031-001/010363
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202406
|
29/05/2023
|
bhagyalakshmi
|
3614026WL008038
|
bhagyalakshmi
|
00415
|
SBIN0007219
|
691
|
691
|
Processed
|
01/06/2023
|
|
2017864665
|
|
MR BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
ADDAKAL
|
TS-14-026-031-001/010364
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202407
|
29/05/2023
|
chandrakala
|
3614026WL008038
|
chandrakala
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864527
|
|
MR PALLE CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
166
|
ADDAKAL
|
TS-14-026-031-001/010380
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202409
|
29/05/2023
|
Nagamma
|
3614026WL008038
|
Nagamma
|
00415
|
SBIN0007219
|
461
|
461
|
Processed
|
01/06/2023
|
|
2017864675
|
|
MS CHUKKA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
ADDAKAL
|
TS-14-026-031-001/010384
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202410
|
29/05/2023
|
Susheelamma
|
3614026WL008038
|
Susheelamma
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864423
|
|
MRS PALLE SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
ADDAKAL
|
TS-14-026-031-001/010385
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202411
|
29/05/2023
|
Janakamma
|
3614026WL008038
|
Janakamma
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864484
|
|
MRS NALLAMADDI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
ADDAKAL
|
TS-14-026-031-001/010385
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202412
|
29/05/2023
|
Sanjeevareddy
|
3614026WL008038
|
Sanjeevareddy
|
00415
|
SBIN0007219
|
921
|
921
|
Processed
|
01/06/2023
|
|
2017864429
|
|
MR NALLAMADDI SANJEEVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
170
|
ADDAKAL
|
TS-14-026-031-001/010437
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202415
|
29/05/2023
|
Riyaadbegum
|
3614026WL008038
|
Riyaadbegum
|
00415
|
SBIN0007219
|
921
|
921
|
Processed
|
01/06/2023
|
|
2017864671
|
|
MR SHAIK REHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
171
|
ADDAKAL
|
TS-14-026-031-001/010443
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202416
|
29/05/2023
|
a laxmi
|
3614026WL008038
|
a laxmi
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864455
|
|
MRS V LAXMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
ADDAKAL
|
TS-14-026-031-001/010444
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202417
|
29/05/2023
|
vadlagiri chandrakala
|
3614026WL008038
|
vadlagiri chandrakala
|
00415
|
SBIN0007219
|
921
|
921
|
Processed
|
01/06/2023
|
|
2017864669
|
|
MRS VADDEGARI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
173
|
ADDAKAL
|
TS-14-026-031-001/010448
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202420
|
29/05/2023
|
lavanya
|
3614026WL008038
|
lavanya
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864460
|
|
MRS GOLLA LAVANAYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
ADDAKAL
|
TS-14-026-031-001/010450
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202421
|
29/05/2023
|
Nagamma
|
3614026WL008038
|
Nagamma
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864680
|
|
MRS VAKITI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
ADDAKAL
|
TS-14-026-031-001/010463
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202422
|
29/05/2023
|
Nagamma
|
3614026WL008038
|
Nagamma
|
00415
|
SBIN0007219
|
921
|
921
|
Processed
|
01/06/2023
|
|
2017864554
|
|
MRS TELUGU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
ADDAKAL
|
TS-14-026-031-001/010469
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202423
|
29/05/2023
|
Naagalaxmi
|
3614026WL008038
|
Naagalaxmi
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864421
|
|
MS BEDOLU NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
ADDAKAL
|
TS-14-026-031-001/010483
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202426
|
29/05/2023
|
Sujatha
|
3614026WL008038
|
Sujatha
|
00415
|
SBIN0007219
|
921
|
921
|
Processed
|
01/06/2023
|
|
2017864422
|
|
MRS GOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
ADDAKAL
|
TS-14-026-031-001/010484
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202427
|
29/05/2023
|
Manemma
|
3614026WL008038
|
Manemma
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864454
|
|
MRS GOLLA MANEMMA ALIAS TANKARI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
ADDAKAL
|
TS-14-026-031-001/10504
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202430
|
29/05/2023
|
M ANITHA
|
3614026WL008038
|
M ANITHA
|
00415
|
SBIN0007219
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864576
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
180
|
ADDAKAL
|
TS-14-026-032-028/010130
(VARNE)
|
3614026000NRG24260520230196050
|
29/05/2023
|
Kaashamma
|
3614026WL007831
|
Kaashamma
|
00415
|
SBIN0007219
|
441
|
441
|
Processed
|
01/06/2023
|
|
2017864491
|
|
MS HARIJAN KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
ADDAKAL
|
TS-14-026-032-028/010130
(VARNE)
|
3614026000NRG24260520230196051
|
29/05/2023
|
Mogulanna
|
3614026WL007831
|
Mogulanna
|
00415
|
SBIN0007219
|
1322
|
1322
|
Processed
|
01/06/2023
|
|
2017864490
|
|
MR HARIJAN MOGULANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152682
|
152682
|
|
|
|
|
|
|
|
|
182
|
ADDAKAL
|
TS-14-026-028-002/10421
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196923
|
29/05/2023
|
JANIGALA SHIRISHA
|
3614026WL007855
|
JANIGALA SHIRISHA
|
00415
|
SBIN0012218
|
943
|
943
|
Processed
|
01/06/2023
|
|
2017864573
|
|
MRS JANIGALA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
943
|
943
|
|
|
|
|
|
|
|
|
183
|
ADDAKAL
|
TS-14-026-030-001/010052
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196029
|
29/05/2023
|
Anjamma
|
3614026WL007831
|
Anjamma
|
00415
|
SBIN0015884
|
1322
|
1322
|
Processed
|
01/06/2023
|
|
2017864478
|
|
MRS VANGOORI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1322
|
1322
|
|
|
|
|
|
|
|
|
184
|
ADDAKAL
|
TS-14-026-030-001/010207
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196071
|
29/05/2023
|
balappa
|
3614026WL007833
|
balappa
|
00415
|
SBIN0020690
|
1308
|
1308
|
Processed
|
01/06/2023
|
|
2017864586
|
|
Boya Balanna
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
185
|
ADDAKAL
|
TS-14-026-028-002/010330
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196911
|
29/05/2023
|
Lavanya
|
3614026WL007855
|
Lavanya
|
00415
|
SBIN0021640
|
943
|
943
|
Processed
|
01/06/2023
|
|
2017864553
|
|
MRS M LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
943
|
943
|
|
|
|
|
|
|
|
|
186
|
ADDAKAL
|
TS-14-026-031-001/10502
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202429
|
29/05/2023
|
GUGILLA RAMULAMMA
|
3614026WL008038
|
GUGILLA RAMULAMMA
|
00415
|
SBIN0021728
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864575
|
|
MRS GUGILA RAMULAMMA WO GBALARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
187
|
ADDAKAL
|
TS-14-026-031-001/010053
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202106
|
29/05/2023
|
Anjireddy
|
3614026WL008035
|
Anjireddy
|
00415
|
SBIN0RRAPGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2017864558
|
|
Mrs. PALLY ANJI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
ADDAKAL
|
TS-14-026-031-001/010122
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202375
|
29/05/2023
|
Venkataiah
|
3614026WL008038
|
Venkataiah
|
00415
|
SBIN0RRAPGB
|
921
|
921
|
Processed
|
01/06/2023
|
|
2017864620
|
|
Mr. GUGGILLA VENKATIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
ADDAKAL
|
TS-14-026-031-001/010154
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202385
|
29/05/2023
|
Chennaiah
|
3614026WL008038
|
Chennaiah
|
00415
|
SBIN0RRAPGB
|
921
|
921
|
Processed
|
01/06/2023
|
|
2017864613
|
|
Mr. TANKARA CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
ADDAKAL
|
TS-14-026-031-001/010219
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202401
|
29/05/2023
|
Lakshmi
|
3614026WL008038
|
Lakshmi
|
00415
|
SBIN0RRAPGB
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864532
|
|
MRS G LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
ADDAKAL
|
TS-14-026-031-001/010364
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202408
|
29/05/2023
|
navajireddi
|
3614026WL008038
|
navajireddi
|
00415
|
SBIN0RRAPGB
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864621
|
|
PALLE NAVAD REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4376
|
4376
|
|
|
|
|
|
|
|
|
192
|
ADDAKAL
|
TS-14-026-030-001/010097
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196037
|
29/05/2023
|
Saroja
|
3614026WL007831
|
Saroja
|
00468
|
UBIN0809705
|
1101
|
1101
|
Processed
|
01/06/2023
|
|
2017864638
|
|
KOSGI SAROJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1101
|
1101
|
|
|
|
|
|
|
|
|
193
|
ADDAKAL
|
TS-14-026-030-001/010136
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196039
|
29/05/2023
|
Narsimhulu
|
3614026WL007831
|
Narsimhulu
|
00554
|
KKBK0008374
|
1322
|
1322
|
Processed
|
01/06/2023
|
|
2017864579
|
|
NARVOLU NARSIMHULU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1322
|
1322
|
|
|
|
|
|
|
|
|
194
|
ADDAKAL
|
TS-14-026-026-001/020198
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195114
|
29/05/2023
|
Laxmi
|
3614026WL007792
|
Laxmi
|
00684
|
APGV0007181
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864571
|
|
Mrs. PATHLAVATH LAKSHMAMMA W O P MANYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
ADDAKAL
|
TS-14-026-026-001/020198
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195113
|
29/05/2023
|
Manem
|
3614026WL007792
|
Manem
|
00684
|
APGV0007181
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864598
|
|
Mr. PATHLAVATAH MANYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
ADDAKAL
|
TS-14-026-026-001/020201
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195115
|
29/05/2023
|
Hanmi
|
3614026WL007792
|
Hanmi
|
00684
|
APGV0007181
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864570
|
|
HUNAMMA MUDAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
197
|
ADDAKAL
|
TS-14-026-026-001/020202
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195118
|
29/05/2023
|
SAROJA KETHAVATH
|
3614026WL007792
|
SAROJA KETHAVATH
|
00684
|
APGV0007181
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864603
|
|
MRS KETHAVATH SAROJA
|
STATE BANK OF INDIA(508548)
|
|
198
|
ADDAKAL
|
TS-14-026-026-001/020242
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195120
|
29/05/2023
|
govindh
|
3614026WL007792
|
govindh
|
00684
|
APGV0007181
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864599
|
|
Mr. MUDAVATH GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
ADDAKAL
|
TS-14-026-026-001/020298
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195130
|
29/05/2023
|
Gopal
|
3614026WL007792
|
Gopal
|
00684
|
APGV0007181
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864601
|
|
Mr. ANGOTH GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
ADDAKAL
|
TS-14-026-026-001/020413
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195136
|
29/05/2023
|
pentu
|
3614026WL007792
|
pentu
|
00684
|
APGV0007181
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864544
|
|
MR JARUPULA PENTHU
|
STATE BANK OF INDIA(508548)
|
|
201
|
ADDAKAL
|
TS-14-026-026-001/020447
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195139
|
29/05/2023
|
j mannem
|
3614026WL007792
|
j mannem
|
00684
|
APGV0007181
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864572
|
|
Mr. JARUPLA MANYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
ADDAKAL
|
TS-14-026-026-001/020466
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195148
|
29/05/2023
|
chittemma
|
3614026WL007792
|
chittemma
|
00684
|
APGV0007181
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864622
|
|
CHITTEMMA MUDAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
203
|
ADDAKAL
|
TS-14-026-026-001/020466
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195147
|
29/05/2023
|
Mannem
|
3614026WL007792
|
Mannem
|
00684
|
APGV0007181
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864542
|
|
MR MUDAVATH MANNEM
|
STATE BANK OF INDIA(508548)
|
|
204
|
ADDAKAL
|
TS-14-026-026-001/020482
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195151
|
29/05/2023
|
KETHAVATH JANAKAMMA
|
3614026WL007792
|
KETHAVATH JANAKAMMA
|
00684
|
APGV0007181
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017864574
|
|
JANAKAMMA KETHAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
205
|
ADDAKAL
|
TS-14-026-028-002/010016
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196868
|
29/05/2023
|
Anjanna
|
3614026WL007855
|
Anjanna
|
00684
|
APGV0007181
|
943
|
943
|
Processed
|
01/06/2023
|
|
2017864619
|
|
MR PUTTA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
206
|
ADDAKAL
|
TS-14-026-028-002/010088
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196879
|
29/05/2023
|
Buchamma
|
3614026WL007855
|
Buchamma
|
00684
|
APGV0007181
|
943
|
943
|
Processed
|
01/06/2023
|
|
2017864612
|
|
Mrs. M BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
ADDAKAL
|
TS-14-026-028-002/010231
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196895
|
29/05/2023
|
Laxmamma
|
3614026WL007855
|
Laxmamma
|
00684
|
APGV0007181
|
755
|
755
|
Processed
|
01/06/2023
|
|
2017864577
|
|
Mr. E NAGAMANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
ADDAKAL
|
TS-14-026-028-002/010255
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196897
|
29/05/2023
|
Tirupataiah
|
3614026WL007855
|
Tirupataiah
|
00684
|
APGV0007181
|
755
|
755
|
Processed
|
01/06/2023
|
|
2017864647
|
|
Mr. TONDA TIRUPATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
ADDAKAL
|
TS-14-026-028-002/010273
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196899
|
29/05/2023
|
Naganna
|
3614026WL007855
|
Naganna
|
00684
|
APGV0007181
|
755
|
755
|
Processed
|
01/06/2023
|
|
2017864605
|
|
MR GOLLA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
210
|
ADDAKAL
|
TS-14-026-028-002/010288
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196904
|
29/05/2023
|
Sayamma
|
3614026WL007855
|
Sayamma
|
00684
|
APGV0007181
|
943
|
943
|
Processed
|
01/06/2023
|
|
2017864608
|
|
Miss. T SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
ADDAKAL
|
TS-14-026-028-002/010293
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196906
|
29/05/2023
|
Tirupataiah
|
3614026WL007855
|
Tirupataiah
|
00684
|
APGV0007181
|
1132
|
1132
|
Processed
|
01/06/2023
|
|
2017864582
|
|
MR T TIRUPATAIAH
|
STATE BANK OF INDIA(508548)
|
|
212
|
ADDAKAL
|
TS-14-026-028-002/010344
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196913
|
29/05/2023
|
Anjamma
|
3614026WL007855
|
Anjamma
|
00684
|
APGV0007181
|
566
|
566
|
Processed
|
01/06/2023
|
|
2017864611
|
|
Mrs. Anjamma . Putta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
ADDAKAL
|
TS-14-026-028-002/010346
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196914
|
29/05/2023
|
Balamma
|
3614026WL007855
|
Balamma
|
00684
|
APGV0007181
|
943
|
943
|
Processed
|
01/06/2023
|
|
2017864600
|
|
MS PALEM BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
ADDAKAL
|
TS-14-026-028-002/010352
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196915
|
29/05/2023
|
Chinna Anjaneyulu
|
3614026WL007855
|
Chinna Anjaneyulu
|
00684
|
APGV0007181
|
755
|
755
|
Processed
|
01/06/2023
|
|
2017864610
|
|
Mr. PALEM CHINNA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
ADDAKAL
|
TS-14-026-028-002/010395
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196919
|
29/05/2023
|
SANDHYA
|
3614026WL007855
|
SANDHYA
|
00684
|
APGV0007181
|
943
|
943
|
Processed
|
01/06/2023
|
|
2017864604
|
|
Mrs. PUTTA SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
ADDAKAL
|
TS-14-026-028-002/10418
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196921
|
29/05/2023
|
Palem Padma
|
3614026WL007855
|
Palem Padma
|
00684
|
APGV0007181
|
1132
|
1132
|
Processed
|
01/06/2023
|
|
2017864578
|
|
MS PALEM PADMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
ADDAKAL
|
TS-14-026-030-001/010010
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196052
|
29/05/2023
|
Laxmi
|
3614026WL007832
|
Laxmi
|
00684
|
APGV0007181
|
926
|
926
|
Processed
|
01/06/2023
|
|
2017864551
|
|
MS CHINNAPAGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
218
|
ADDAKAL
|
TS-14-026-030-001/010030
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196066
|
29/05/2023
|
Santhamma
|
3614026WL007833
|
Santhamma
|
00684
|
APGV0007181
|
1308
|
1308
|
Processed
|
01/06/2023
|
|
2017864550
|
|
MS MANDLA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
ADDAKAL
|
TS-14-026-030-001/010040
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196024
|
29/05/2023
|
Bebi
|
3614026WL007831
|
Bebi
|
00684
|
APGV0007181
|
441
|
441
|
Processed
|
01/06/2023
|
|
2017864561
|
|
MANDLA BABY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
220
|
ADDAKAL
|
TS-14-026-030-001/010046
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196026
|
29/05/2023
|
Baala Vemkatamma
|
3614026WL007831
|
Baala Vemkatamma
|
00684
|
APGV0007181
|
1322
|
1322
|
Processed
|
01/06/2023
|
|
2017864607
|
|
BALA VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
221
|
ADDAKAL
|
TS-14-026-030-001/010049
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196069
|
29/05/2023
|
Lachamma
|
3614026WL007833
|
Lachamma
|
00684
|
APGV0007181
|
1308
|
1308
|
Processed
|
01/06/2023
|
|
2017864549
|
|
BOYAMANDLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
222
|
ADDAKAL
|
TS-14-026-030-001/010078
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196060
|
29/05/2023
|
Kaalamma
|
3614026WL007832
|
Kaalamma
|
00684
|
APGV0007181
|
1157
|
1157
|
Processed
|
01/06/2023
|
|
2017864562
|
|
KALAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
223
|
ADDAKAL
|
TS-14-026-030-001/010090
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196034
|
29/05/2023
|
narsingamma
|
3614026WL007831
|
narsingamma
|
00684
|
APGV0007181
|
661
|
661
|
Processed
|
01/06/2023
|
|
2017864591
|
|
MS KOSGI PADMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
ADDAKAL
|
TS-14-026-030-001/010095
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196035
|
29/05/2023
|
Lalitamma
|
3614026WL007831
|
Lalitamma
|
00684
|
APGV0007181
|
1322
|
1322
|
Processed
|
01/06/2023
|
|
2017864602
|
|
LALITHA CHINTHAKUNTA
|
UCO BANK(607066)
|
|
225
|
ADDAKAL
|
TS-14-026-030-001/010095
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196036
|
29/05/2023
|
vinod kumar
|
3614026WL007831
|
vinod kumar
|
00684
|
APGV0007181
|
881
|
881
|
Processed
|
01/06/2023
|
|
2017864614
|
|
MR CHINTHAKUNTA VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
ADDAKAL
|
TS-14-026-030-001/010098
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196038
|
29/05/2023
|
CHINTAKUNTA MADHAVI
|
3614026WL007831
|
CHINTAKUNTA MADHAVI
|
00684
|
APGV0007181
|
220
|
220
|
Processed
|
01/06/2023
|
|
2017864546
|
|
MS CHINTAKUNTA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
ADDAKAL
|
TS-14-026-030-001/010116
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196061
|
29/05/2023
|
Cinnamma
|
3614026WL007832
|
Cinnamma
|
00684
|
APGV0007181
|
1389
|
1389
|
Processed
|
01/06/2023
|
|
2017864548
|
|
KOTA CHINAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
228
|
ADDAKAL
|
TS-14-026-030-001/010125
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196062
|
29/05/2023
|
Pusphamma
|
3614026WL007832
|
Pusphamma
|
00684
|
APGV0007181
|
1389
|
1389
|
Processed
|
01/06/2023
|
|
2017864543
|
|
MS KOTHA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
ADDAKAL
|
TS-14-026-030-001/010136
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196040
|
29/05/2023
|
Shantamma
|
3614026WL007831
|
Shantamma
|
00684
|
APGV0007181
|
1322
|
1322
|
Processed
|
01/06/2023
|
|
2017864616
|
|
SHANTAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
230
|
ADDAKAL
|
TS-14-026-030-001/010191
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196070
|
29/05/2023
|
Komdamma
|
3614026WL007833
|
Komdamma
|
00684
|
APGV0007181
|
1308
|
1308
|
Processed
|
01/06/2023
|
|
2017864533
|
|
Mandla Kondamma
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
231
|
ADDAKAL
|
TS-14-026-030-001/010207
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196072
|
29/05/2023
|
saroja
|
3614026WL007833
|
saroja
|
00684
|
APGV0007181
|
1308
|
1308
|
Processed
|
01/06/2023
|
|
2017864564
|
|
BOYA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
232
|
ADDAKAL
|
TS-14-026-030-001/010265
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196041
|
29/05/2023
|
Rajitha
|
3614026WL007831
|
Rajitha
|
00684
|
APGV0007181
|
441
|
441
|
Processed
|
01/06/2023
|
|
2017864565
|
|
RAJITHA BOYA
|
ICICI BANK LTD(508534)
|
|
233
|
ADDAKAL
|
TS-14-026-030-001/010291
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196042
|
29/05/2023
|
Narayanamma
|
3614026WL007831
|
Narayanamma
|
00684
|
APGV0007181
|
881
|
881
|
Processed
|
01/06/2023
|
|
2017864580
|
|
MS KOTHACHERUVU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
ADDAKAL
|
TS-14-026-030-001/010293
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196073
|
29/05/2023
|
LakShmi
|
3614026WL007833
|
LakShmi
|
00684
|
APGV0007181
|
1308
|
1308
|
Processed
|
01/06/2023
|
|
2017864552
|
|
MS BHAGYALASHMI BHAGYALASXMI
|
STATE BANK OF INDIA(508548)
|
|
235
|
ADDAKAL
|
TS-14-026-030-001/010309
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196043
|
29/05/2023
|
APARNA
|
3614026WL007831
|
APARNA
|
00684
|
APGV0007181
|
1322
|
1322
|
Processed
|
01/06/2023
|
|
2017864563
|
|
MS K APARNA
|
STATE BANK OF INDIA(508548)
|
|
236
|
ADDAKAL
|
TS-14-026-030-001/010314
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196044
|
29/05/2023
|
Laxmi
|
3614026WL007831
|
Laxmi
|
00684
|
APGV0007181
|
1322
|
1322
|
Processed
|
01/06/2023
|
|
2017864590
|
|
C Laxmi
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
237
|
ADDAKAL
|
TS-14-026-030-001/010324
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196064
|
29/05/2023
|
Venkatamma
|
3614026WL007832
|
Venkatamma
|
00684
|
APGV0007181
|
463
|
463
|
Processed
|
01/06/2023
|
|
2017864534
|
|
Mrs. Boya Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
ADDAKAL
|
TS-14-026-030-001/010325
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196065
|
29/05/2023
|
SWAPNA RANI
|
3614026WL007832
|
SWAPNA RANI
|
00684
|
APGV0007181
|
1389
|
1389
|
Processed
|
01/06/2023
|
|
2017864535
|
|
Mrs. CHENTHAKUNTA SWAPANA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
ADDAKAL
|
TS-14-026-031-001/010017
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202097
|
29/05/2023
|
leelavathi
|
3614026WL008035
|
leelavathi
|
00684
|
APGV0007181
|
691
|
691
|
Processed
|
01/06/2023
|
|
2017864559
|
|
MRS PAKANATI LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
240
|
ADDAKAL
|
TS-14-026-031-001/010023
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202100
|
29/05/2023
|
Pasha
|
3614026WL008035
|
Pasha
|
00684
|
APGV0007181
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864545
|
|
Mrs. M D APSAR PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
ADDAKAL
|
TS-14-026-031-001/010064
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202111
|
29/05/2023
|
C Narsamma
|
3614026WL008035
|
C Narsamma
|
00684
|
APGV0007181
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864588
|
|
Mrs. C NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
ADDAKAL
|
TS-14-026-031-001/010105
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202122
|
29/05/2023
|
Shankaramama
|
3614026WL008035
|
Shankaramama
|
00684
|
APGV0007181
|
691
|
691
|
Processed
|
01/06/2023
|
|
2017864581
|
|
MR GOLLA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
ADDAKAL
|
TS-14-026-031-001/010110
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202123
|
29/05/2023
|
MUNGALA Lakshmi
|
3614026WL008035
|
MUNGALA Lakshmi
|
00684
|
APGV0007181
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864567
|
|
MRS MUNAGALA LASKHMI
|
STATE BANK OF INDIA(508548)
|
|
244
|
ADDAKAL
|
TS-14-026-031-001/010114
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202124
|
29/05/2023
|
Chandramma
|
3614026WL008035
|
Chandramma
|
00684
|
APGV0007181
|
921
|
921
|
Processed
|
01/06/2023
|
|
2017864547
|
|
Ms. NAYAKOTI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
ADDAKAL
|
TS-14-026-031-001/010120
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202373
|
29/05/2023
|
Sathyamma
|
3614026WL008038
|
Sathyamma
|
00684
|
APGV0007181
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864587
|
|
MRS GUGGILA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
ADDAKAL
|
TS-14-026-031-001/010126
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202378
|
29/05/2023
|
Shanthamma
|
3614026WL008038
|
Shanthamma
|
00684
|
APGV0007181
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864528
|
|
Ms. SHANTHAMMA W O BALAIAH MUNUGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
ADDAKAL
|
TS-14-026-031-001/010151
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202383
|
29/05/2023
|
Buchanna
|
3614026WL008038
|
Buchanna
|
00684
|
APGV0007181
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864646
|
|
MR SEVITI BUCHANNA
|
STATE BANK OF INDIA(508548)
|
|
248
|
ADDAKAL
|
TS-14-026-031-001/010178
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202394
|
29/05/2023
|
Pithalla Janakamma
|
3614026WL008038
|
Pithalla Janakamma
|
00684
|
APGV0007181
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864623
|
|
MRS PITHALLA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
ADDAKAL
|
TS-14-026-031-001/010191
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202396
|
29/05/2023
|
Balamani
|
3614026WL008038
|
Balamani
|
00684
|
APGV0007181
|
921
|
921
|
Processed
|
01/06/2023
|
|
2017864589
|
|
Ms. BEDIGOLLA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
ADDAKAL
|
TS-14-026-031-001/010404
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202413
|
29/05/2023
|
Maheshwari
|
3614026WL008038
|
Maheshwari
|
00684
|
APGV0007181
|
691
|
691
|
Processed
|
01/06/2023
|
|
2017864592
|
|
MRS KOMALA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
251
|
ADDAKAL
|
TS-14-026-031-001/010433
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202414
|
29/05/2023
|
Jaheda Begum
|
3614026WL008038
|
Jaheda Begum
|
00684
|
APGV0007181
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864560
|
|
MRS JAHEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
252
|
ADDAKAL
|
TS-14-026-031-001/10501
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202428
|
29/05/2023
|
THATIKONDA SHYAMALAMMA
|
3614026WL008038
|
THATIKONDA SHYAMALAMMA
|
00684
|
APGV0007181
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864566
|
|
Mrs. THATIKONDA SHYAMALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54803
|
54803
|
|
|
|
|
|
|
|
|
253
|
ADDAKAL
|
TS-14-026-019-021/11066
(ADDAKAL)
|
3614026000NRG24290520230202088
|
29/05/2023
|
B PADMA
|
3614026WL008034
|
B PADMA
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
01/06/2023
|
|
2017864624
|
|
MRS PADMA BADUGULA
|
STATE BANK OF INDIA(508548)
|
|
254
|
ADDAKAL
|
TS-14-026-028-002/010026
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196871
|
29/05/2023
|
Eeshwaraiah
|
3614026WL007855
|
Eeshwaraiah
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
01/06/2023
|
|
2017864629
|
|
Mr. PEDDA ESHWARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
ADDAKAL
|
TS-14-026-028-002/010116
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196884
|
29/05/2023
|
Janakamma
|
3614026WL007855
|
Janakamma
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
01/06/2023
|
|
2017864637
|
|
MRS P JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
ADDAKAL
|
TS-14-026-028-002/010155
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196886
|
29/05/2023
|
naresh
|
3614026WL007855
|
naresh
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
01/06/2023
|
|
2017864440
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
257
|
ADDAKAL
|
TS-14-026-028-002/010162
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196889
|
29/05/2023
|
Sujatha
|
3614026WL007855
|
Sujatha
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
01/06/2023
|
|
2017864635
|
|
MRS T SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
258
|
ADDAKAL
|
TS-14-026-028-002/010181
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196891
|
29/05/2023
|
Putta Krishnamma
|
3614026WL007855
|
Putta Krishnamma
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
01/06/2023
|
|
2017864633
|
|
MRS ACHARLA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
ADDAKAL
|
TS-14-026-028-002/010214
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196894
|
29/05/2023
|
T SUVARNA
|
3614026WL007855
|
T SUVARNA
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
01/06/2023
|
|
2017864626
|
|
MR SUVARNA T
|
STATE BANK OF INDIA(508548)
|
|
260
|
ADDAKAL
|
TS-14-026-028-002/010336
(CHINNAMUNGALACHEDU)
|
3614026000NRG24260520230196912
|
29/05/2023
|
HARIJAN BALAMMA
|
3614026WL007855
|
HARIJAN BALAMMA
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
01/06/2023
|
|
2017864632
|
|
MR HARIJANA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
ADDAKAL
|
TS-14-026-030-001/010323
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196046
|
29/05/2023
|
Boya Jyothi
|
3614026WL007831
|
Boya Jyothi
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
01/06/2023
|
|
2017864631
|
|
BOYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
ADDAKAL
|
TS-14-026-030-001/010355
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196049
|
29/05/2023
|
J SHARANAYA
|
3614026WL007831
|
J SHARANAYA
|
00691
|
IPOS0000001
|
1322
|
1322
|
Processed
|
01/06/2023
|
|
2017864636
|
|
J SHARANAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
ADDAKAL
|
TS-14-026-031-001/010058
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202108
|
29/05/2023
|
Chandramma
|
3614026WL008035
|
Chandramma
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864627
|
|
MRS HARIJAN CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
ADDAKAL
|
TS-14-026-031-001/010149
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202380
|
29/05/2023
|
Lakshamma
|
3614026WL008038
|
Lakshamma
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864441
|
|
MUSTIGOLLA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
ADDAKAL
|
TS-14-026-031-001/010150
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202382
|
29/05/2023
|
MUSTI LAXMAIAH
|
3614026WL008038
|
MUSTI LAXMAIAH
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864630
|
|
MR LAXMAIAH NAIKOTI
|
STATE BANK OF INDIA(508548)
|
|
266
|
ADDAKAL
|
TS-14-026-031-001/010361
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202405
|
29/05/2023
|
Manyamma
|
3614026WL008038
|
Manyamma
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
01/06/2023
|
|
2017864634
|
|
MS GUGGILA MANNEMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
ADDAKAL
|
TS-14-026-031-001/010445
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202418
|
29/05/2023
|
varalakshmi
|
3614026WL008038
|
varalakshmi
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
2017864625
|
|
MRS ALCHARLA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
268
|
ADDAKAL
|
TS-14-026-031-001/010447
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202419
|
29/05/2023
|
bedi buchamma
|
3614026WL008038
|
bedi buchamma
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
01/06/2023
|
|
2017864439
|
|
BEDI BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
ADDAKAL
|
TS-14-026-031-001/010472
(PEDDAMUNGALACHEDU)
|
3614026000NRG24290520230202424
|
29/05/2023
|
Savitri
|
3614026WL008038
|
Savitri
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
01/06/2023
|
|
2017864628
|
|
MS KOMALA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15544
|
15544
|
|
|
|
|
|
|
|
|
270
|
ADDAKAL
|
TS-14-026-019-021/010474
(ADDAKAL)
|
3614026000NRG24290520230202073
|
29/05/2023
|
Chandra
|
3614026WL008034
|
Chandra
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
01/06/2023
|
|
2017864617
|
|
Mr. MUNGALA CHANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
ADDAKAL
|
TS-14-026-030-001/010001
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196017
|
29/05/2023
|
Krishnayya
|
3614026WL007831
|
Krishnayya
|
00710
|
SBIN0000DOP
|
881
|
881
|
Processed
|
01/06/2023
|
|
2017864557
|
|
MUNIGALA KRUSHNAIAH
|
BANK OF BARODA(606985)
|
|
272
|
ADDAKAL
|
TS-14-026-030-001/010314
(MUTHYALAMPALLE)
|
3614026000NRG24260520230196045
|
29/05/2023
|
Ram reddy
|
3614026WL007831
|
Ram reddy
|
00710
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
01/06/2023
|
|
2017864541
|
|
MR CHINTHAKUNTA RAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3005
|
3005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240455
|
240455
|
|
|
|
|
|
|
|