|
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
|
NARKETPALLE
|
TS-23-022-017-017/010258
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403289
|
15/02/2024
|
Somanaboyina Narmada
|
3623022WL079607
|
Somanaboyina Narmada
|
00045
|
BARB0NARKET
|
1096
|
1096
|
Processed
|
13/04/2024
|
|
2925019608
|
|
YEMPALLI MAHESHWARI
|
BANK OF INDIA(508505)
|
|
2
|
NARKETPALLE
|
TS-23-022-017-017/010583
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403304
|
15/02/2024
|
DHANAMMA
|
3623022WL079607
|
DHANAMMA
|
00045
|
BARB0NARKET
|
1096
|
1096
|
Processed
|
13/04/2024
|
|
2925019609
|
|
BODDUPALLY DHANAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
2192
|
|
|
|
|
|
|
|
|
3
|
NARKETPALLE
|
TS-23-022-011-011/010377
(NEMMANI)
|
3623022000NRG24150220241404046
|
15/02/2024
|
Narsi Reddi
|
3623022WL079679
|
Narsi Reddi
|
00078
|
CNRB0000665
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925019532
|
|
PISARA NARSIREDDY
|
CANARA BANK(508532)
|
|
4
|
NARKETPALLE
|
TS-23-022-011-011/010382
(NEMMANI)
|
3623022000NRG24150220241404052
|
15/02/2024
|
Jyoti
|
3623022WL079679
|
Jyoti
|
00078
|
CNRB0000665
|
755
|
755
|
Processed
|
13/04/2024
|
|
2925019539
|
|
Mrs. Aluguvilly Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
NARKETPALLE
|
TS-23-022-017-017/010003
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403246
|
15/02/2024
|
Vijaya
|
3623022WL079607
|
Vijaya
|
00078
|
CNRB0000665
|
913
|
913
|
Processed
|
13/04/2024
|
|
2925019554
|
|
SOMANABOINA VIJAYA
|
CANARA BANK(508532)
|
|
6
|
NARKETPALLE
|
TS-23-022-017-017/010003
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403247
|
15/02/2024
|
Yaadagiri
|
3623022WL079607
|
Yaadagiri
|
00078
|
CNRB0000665
|
548
|
548
|
Processed
|
13/04/2024
|
|
2925019538
|
|
SOMANABOINA YADAGIRI
|
CANARA BANK(508532)
|
|
7
|
NARKETPALLE
|
TS-23-022-017-017/010114
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403257
|
15/02/2024
|
Lakshmamma
|
3623022WL079607
|
Lakshmamma
|
00078
|
CNRB0000665
|
913
|
913
|
Processed
|
13/04/2024
|
|
2925019533
|
|
SOMANABOINA LAXMAMMA
|
CANARA BANK(508532)
|
|
8
|
NARKETPALLE
|
TS-23-022-017-017/010121
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403260
|
15/02/2024
|
Vasamta
|
3623022WL079607
|
Vasamta
|
00078
|
CNRB0000665
|
913
|
913
|
Processed
|
13/04/2024
|
|
2925019552
|
|
DAMERA VASANTHA
|
CANARA BANK(508532)
|
|
9
|
NARKETPALLE
|
TS-23-022-017-017/010202
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403278
|
15/02/2024
|
Limgamma
|
3623022WL079607
|
Limgamma
|
00078
|
CNRB0000665
|
1096
|
1096
|
Processed
|
13/04/2024
|
|
2925019555
|
|
BOPPANI LINGAMMA
|
CANARA BANK(508532)
|
|
10
|
NARKETPALLE
|
TS-23-022-017-017/010248
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403287
|
15/02/2024
|
Bhaaratamma
|
3623022WL079607
|
Bhaaratamma
|
00078
|
CNRB0000665
|
731
|
731
|
Processed
|
13/04/2024
|
|
2925019535
|
|
V BHARATHAMMA
|
CANARA BANK(508532)
|
|
11
|
NARKETPALLE
|
TS-23-022-017-017/010250
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403288
|
15/02/2024
|
Leelamma
|
3623022WL079607
|
Leelamma
|
00078
|
CNRB0000665
|
731
|
731
|
Processed
|
13/04/2024
|
|
2925019553
|
|
SOMANABOINA NEELAMMA
|
CANARA BANK(508532)
|
|
12
|
NARKETPALLE
|
TS-23-022-017-017/010273
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403291
|
15/02/2024
|
Venkat Reddy
|
3623022WL079607
|
Venkat Reddy
|
00078
|
CNRB0000665
|
731
|
731
|
Processed
|
13/04/2024
|
|
2925019537
|
|
RAVULA VENKAT REDDY
|
CANARA BANK(508532)
|
|
13
|
NARKETPALLE
|
TS-23-022-017-017/010292
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403293
|
15/02/2024
|
Mamgamma
|
3623022WL079607
|
Mamgamma
|
00078
|
CNRB0000665
|
1096
|
1096
|
Processed
|
13/04/2024
|
|
2925019534
|
|
CHADA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NARKETPALLE
|
TS-23-022-017-017/010405
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403298
|
15/02/2024
|
Lakshmamma
|
3623022WL079607
|
Lakshmamma
|
00078
|
CNRB0000665
|
731
|
731
|
Processed
|
13/04/2024
|
|
2925019558
|
|
SOMANABOINA LAXMAMMA
|
CANARA BANK(508532)
|
|
15
|
NARKETPALLE
|
TS-23-022-017-017/010406
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403299
|
15/02/2024
|
Imdiramma
|
3623022WL079607
|
Imdiramma
|
00078
|
CNRB0000665
|
548
|
548
|
Processed
|
13/04/2024
|
|
2925019536
|
|
VELLEMLA INDIRAMMA
|
CANARA BANK(508532)
|
|
16
|
NARKETPALLE
|
TS-23-022-017-017/010407
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403300
|
15/02/2024
|
Swaroopa
|
3623022WL079607
|
Swaroopa
|
00078
|
CNRB0000665
|
913
|
913
|
Processed
|
13/04/2024
|
|
2925019551
|
|
JAMANDLA SWAROOPA
|
CANARA BANK(508532)
|
|
17
|
NARKETPALLE
|
TS-23-022-017-017/030024
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403693
|
15/02/2024
|
Sumalata
|
3623022WL079630
|
Sumalata
|
00078
|
CNRB0000665
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2925019549
|
|
KUKKILI SUMALATHA
|
CANARA BANK(508532)
|
|
18
|
NARKETPALLE
|
TS-23-022-017-017/030027
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403048
|
15/02/2024
|
Anasoorya
|
3623022WL079598
|
Anasoorya
|
00078
|
CNRB0000665
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2925019556
|
|
ANASURYA CHIRUMARTHY
|
IDBI BANK(607095)
|
|
19
|
NARKETPALLE
|
TS-23-022-017-017/030035
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403694
|
15/02/2024
|
Manasa
|
3623022WL079630
|
Manasa
|
00078
|
CNRB0000665
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2925019559
|
|
RUDRALA MANASA
|
CANARA BANK(508532)
|
|
20
|
NARKETPALLE
|
TS-23-022-017-017/030042
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403049
|
15/02/2024
|
Paarvatamma
|
3623022WL079598
|
Paarvatamma
|
00078
|
CNRB0000665
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2925019540
|
|
CHIRUMARTHY PARVATAMMA
|
CANARA BANK(508532)
|
|
21
|
NARKETPALLE
|
TS-23-022-017-017/030067
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403697
|
15/02/2024
|
Mallayya
|
3623022WL079630
|
Mallayya
|
00078
|
CNRB0000665
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2925019557
|
|
CHIRUMARTHY MALLAIAH
|
IDBI BANK(607095)
|
|
22
|
NARKETPALLE
|
TS-23-022-017-017/030094
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403699
|
15/02/2024
|
Hamsamma
|
3623022WL079630
|
Hamsamma
|
00078
|
CNRB0000665
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2925019550
|
|
CHIRUMARTHY HAMSAMMA
|
CANARA BANK(508532)
|
|
23
|
NARKETPALLE
|
TS-23-022-023-001/020118
(GOPALAIPALLY)
|
3623022000NRG24150220241404805
|
15/02/2024
|
Saidamma
|
3623022WL079716
|
Saidamma
|
00078
|
CNRB0000665
|
542
|
542
|
Processed
|
13/04/2024
|
|
2925019599
|
|
BOBBALI SAIDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18543
|
18543
|
|
|
|
|
|
|
|
|
24
|
NARKETPALLE
|
TS-23-022-023-001/010496
(GOPALAIPALLY)
|
3623022000NRG24150220241404796
|
15/02/2024
|
Mutyaalu
|
3623022WL079716
|
Mutyaalu
|
00078
|
CNRB0003883
|
542
|
542
|
Processed
|
13/04/2024
|
|
2925019597
|
|
THIRUGUDU MUTHYALU
|
CANARA BANK(508532)
|
|
25
|
NARKETPALLE
|
TS-23-022-023-001/020102
(GOPALAIPALLY)
|
3623022000NRG24150220241404804
|
15/02/2024
|
Padma
|
3623022WL079716
|
Padma
|
00078
|
CNRB0003883
|
542
|
542
|
Processed
|
13/04/2024
|
|
2925019598
|
|
JALA PADMA
|
CANARA BANK(508532)
|
|
26
|
NARKETPALLE
|
TS-23-022-023-001/020269
(GOPALAIPALLY)
|
3623022000NRG24150220241404807
|
15/02/2024
|
Saarada
|
3623022WL079716
|
Saarada
|
00078
|
CNRB0003883
|
271
|
271
|
Processed
|
13/04/2024
|
|
2925019600
|
|
MACHA SHARADH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
27
|
NARKETPALLE
|
TS-23-022-011-011/010585
(NEMMANI)
|
3623022000NRG24150220241404058
|
15/02/2024
|
Bikshamayya
|
3623022WL079679
|
Bikshamayya
|
00078
|
CNRB0013444
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925019591
|
|
ORUSU BIXMAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
28
|
NARKETPALLE
|
TS-23-022-017-017/010293
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403294
|
15/02/2024
|
Vemkatamma
|
3623022WL079607
|
Vemkatamma
|
00165
|
IBKL0001639
|
731
|
731
|
Processed
|
13/04/2024
|
|
2925019582
|
|
MUTHA VENKATAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
731
|
731
|
|
|
|
|
|
|
|
|
29
|
NARKETPALLE
|
TS-23-022-010-010/030035
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406160
|
15/02/2024
|
Prameela
|
3623022WL079860
|
Prameela
|
00176
|
IDIB000Y006
|
786
|
786
|
Processed
|
13/04/2024
|
|
2925019643
|
|
Mrs. PAILLA PRAMEELA
|
INDIAN BANK(607105)
|
|
30
|
NARKETPALLE
|
TS-23-022-010-010/030049
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406165
|
15/02/2024
|
Sujaata
|
3623022WL079860
|
Sujaata
|
00176
|
IDIB000Y006
|
524
|
524
|
Processed
|
13/04/2024
|
|
2925019610
|
|
Mrs. Kallem Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
NARKETPALLE
|
TS-23-022-011-011/010606
(NEMMANI)
|
3623022000NRG24150220241404062
|
15/02/2024
|
Sarita
|
3623022WL079679
|
Sarita
|
00176
|
IDIB000Y006
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925019548
|
|
DODDI SARITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
NARKETPALLE
|
TS-23-022-017-017/010059
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403252
|
15/02/2024
|
Kalamma
|
3623022WL079607
|
Kalamma
|
00176
|
IDIB000Y006
|
1096
|
1096
|
Processed
|
13/04/2024
|
|
2925019561
|
|
YANALA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARKETPALLE
|
TS-23-022-017-017/010151
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403264
|
15/02/2024
|
Gousiya Begam
|
3623022WL079607
|
Gousiya Begam
|
00176
|
IDIB000Y006
|
731
|
731
|
Processed
|
13/04/2024
|
|
2925019630
|
|
Mrs. MOHAMMED GOUSIYA BEGAM
|
INDIAN BANK(607105)
|
|
34
|
NARKETPALLE
|
TS-23-022-017-017/010233
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403286
|
15/02/2024
|
Lakshmamma
|
3623022WL079607
|
Lakshmamma
|
00176
|
IDIB000Y006
|
1096
|
1096
|
Processed
|
13/04/2024
|
|
2925019560
|
|
Mrs. DAMERA LAXAMAMMA
|
INDIAN BANK(607105)
|
|
35
|
NARKETPALLE
|
TS-23-022-017-017/030109
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403054
|
15/02/2024
|
Pushpamma
|
3623022WL079598
|
Pushpamma
|
00176
|
IDIB000Y006
|
892
|
892
|
Processed
|
13/04/2024
|
|
2925019477
|
|
BurriPushpa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6031
|
6031
|
|
|
|
|
|
|
|
|
36
|
NARKETPALLE
|
TS-23-022-010-010/10376
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406170
|
15/02/2024
|
Pasham Hemalatha
|
3623022WL079860
|
Pasham Hemalatha
|
00227
|
KVBL0001471
|
786
|
786
|
Processed
|
13/04/2024
|
|
2925019581
|
|
PASHAM HEMALATHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
|
37
|
NARKETPALLE
|
TS-23-022-017-017/010191
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403273
|
15/02/2024
|
Mamatha Somanaboina
|
3623022WL079607
|
Mamatha Somanaboina
|
00415
|
SBIN0003257
|
548
|
548
|
Processed
|
13/04/2024
|
|
2925019472
|
|
MRS SOMANABOINA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
548
|
548
|
|
|
|
|
|
|
|
|
38
|
NARKETPALLE
|
TS-23-022-017-017/010582
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403303
|
15/02/2024
|
RAJITHA
|
3623022WL079607
|
RAJITHA
|
00415
|
SBIN0015352
|
731
|
731
|
Processed
|
13/04/2024
|
|
2925019592
|
|
MRS SOMANABOINA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
731
|
731
|
|
|
|
|
|
|
|
|
39
|
NARKETPALLE
|
TS-23-022-010-010/10376
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406171
|
15/02/2024
|
Pasham Gopal Reddy
|
3623022WL079860
|
Pasham Gopal Reddy
|
00415
|
SBIN0016433
|
786
|
786
|
Processed
|
13/04/2024
|
|
2925019590
|
|
PASHAM GOPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARKETPALLE
|
TS-23-022-011-011/010359
(NEMMANI)
|
3623022000NRG24150220241404041
|
15/02/2024
|
Nirosha
|
3623022WL079679
|
Nirosha
|
00415
|
SBIN0016433
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925019587
|
|
MRS RUPANI NIROSHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARKETPALLE
|
TS-23-022-011-011/010391
(NEMMANI)
|
3623022000NRG24150220241404056
|
15/02/2024
|
Narmada
|
3623022WL079679
|
Narmada
|
00415
|
SBIN0016433
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925019586
|
|
MRS KUMBHAM NARMADA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARKETPALLE
|
TS-23-022-017-017/010103
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403256
|
15/02/2024
|
Navya
|
3623022WL079607
|
Navya
|
00415
|
SBIN0016433
|
913
|
913
|
Processed
|
13/04/2024
|
|
2925019583
|
|
SINGAM NAVYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
NARKETPALLE
|
TS-23-022-017-017/010218
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403282
|
15/02/2024
|
Saidamma
|
3623022WL079607
|
Saidamma
|
00415
|
SBIN0016433
|
548
|
548
|
Processed
|
13/04/2024
|
|
2925019589
|
|
MRS SOMANABOINA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARKETPALLE
|
TS-23-022-017-017/010225
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403044
|
15/02/2024
|
Renuka
|
3623022WL079598
|
Renuka
|
00415
|
SBIN0016433
|
892
|
892
|
Processed
|
13/04/2024
|
|
2925019595
|
|
MEDI NAGAMANI
|
IDBI BANK(607095)
|
|
45
|
NARKETPALLE
|
TS-23-022-017-017/010434
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403301
|
15/02/2024
|
Susheela
|
3623022WL079607
|
Susheela
|
00415
|
SBIN0016433
|
913
|
913
|
Processed
|
13/04/2024
|
|
2925019588
|
|
MRS EPURI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARKETPALLE
|
TS-23-022-017-017/030008
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403691
|
15/02/2024
|
Maheshwari
|
3623022WL079630
|
Maheshwari
|
00415
|
SBIN0016433
|
723
|
723
|
Processed
|
13/04/2024
|
|
2925019584
|
|
MRS RUDRARAM MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARKETPALLE
|
TS-23-022-028-001/020069
(TIRUMALAGIRI)
|
3623022000NRG24150220241405890
|
15/02/2024
|
Jayamma
|
3623022WL079826
|
Jayamma
|
00415
|
SBIN0016433
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925019585
|
|
MRS BODA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
48
|
NARKETPALLE
|
TS-23-022-017-017/010174
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403268
|
15/02/2024
|
Renuka
|
3623022WL079607
|
Renuka
|
00415
|
SBIN0020567
|
913
|
913
|
Processed
|
13/04/2024
|
|
2925019619
|
|
MRS RENUKA SOMANABOINA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARKETPALLE
|
TS-23-022-017-017/010536
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403302
|
15/02/2024
|
Sunitha
|
3623022WL079607
|
Sunitha
|
00415
|
SBIN0020567
|
913
|
913
|
Processed
|
13/04/2024
|
|
2925019594
|
|
MRS RASAMALLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARKETPALLE
|
TS-23-022-028-001/020050
(TIRUMALAGIRI)
|
3623022000NRG24150220241405885
|
15/02/2024
|
Laxmamma
|
3623022WL079826
|
Laxmamma
|
00415
|
SBIN0020567
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925019637
|
|
MRS LAXMAMMA BODA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARKETPALLE
|
TS-23-022-028-001/020137
(TIRUMALAGIRI)
|
3623022000NRG24150220241405901
|
15/02/2024
|
Lavanya
|
3623022WL079826
|
Lavanya
|
00415
|
SBIN0020567
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925019624
|
|
MRS LAVANYA LINGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3026
|
3026
|
|
|
|
|
|
|
|
|
52
|
NARKETPALLE
|
TS-23-022-010-010/010053
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406141
|
15/02/2024
|
Jamgamma
|
3623022WL079860
|
Jamgamma
|
00415
|
SBIN0020653
|
786
|
786
|
Processed
|
13/04/2024
|
|
2925019615
|
|
Mrs. Yadama Jangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NARKETPALLE
|
TS-23-022-010-010/010119
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406144
|
15/02/2024
|
Lakshmamma
|
3623022WL079860
|
Lakshmamma
|
00415
|
SBIN0020653
|
786
|
786
|
Processed
|
13/04/2024
|
|
2925019616
|
|
MRS PARAGONI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARKETPALLE
|
TS-23-022-010-010/010180
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406147
|
15/02/2024
|
Paarvataalu
|
3623022WL079860
|
Paarvataalu
|
00415
|
SBIN0020653
|
786
|
786
|
Processed
|
13/04/2024
|
|
2925019606
|
|
Mr. AVULA PARVATHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
NARKETPALLE
|
TS-23-022-010-010/030036
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406161
|
15/02/2024
|
Lakshmamma
|
3623022WL079860
|
Lakshmamma
|
00415
|
SBIN0020653
|
786
|
786
|
Rejected
|
13/04/2024
|
|
2925019644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
NARKETPALLE
|
TS-23-022-010-010/030048
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406164
|
15/02/2024
|
Anita
|
3623022WL079860
|
Anita
|
00415
|
SBIN0020653
|
524
|
524
|
Processed
|
13/04/2024
|
|
2925019607
|
|
Mrs. PAILLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
NARKETPALLE
|
TS-23-022-010-010/030065
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406166
|
15/02/2024
|
Samtosha
|
3623022WL079860
|
Samtosha
|
00415
|
SBIN0020653
|
786
|
786
|
Processed
|
13/04/2024
|
|
2925019627
|
|
MRS SANTHOSHA PASHAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARKETPALLE
|
TS-23-022-011-011/010368
(NEMMANI)
|
3623022000NRG24150220241404045
|
15/02/2024
|
Yaadamma
|
3623022WL079679
|
Yaadamma
|
00415
|
SBIN0020653
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925019625
|
|
MRS YADAMMA PALLAGORLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARKETPALLE
|
TS-23-022-011-011/010377
(NEMMANI)
|
3623022000NRG24150220241404047
|
15/02/2024
|
Rukkamma
|
3623022WL079679
|
Rukkamma
|
00415
|
SBIN0020653
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925019596
|
|
PESARA RUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARKETPALLE
|
TS-23-022-011-011/010380
(NEMMANI)
|
3623022000NRG24150220241404049
|
15/02/2024
|
Prabhaakar Reddi
|
3623022WL079679
|
Prabhaakar Reddi
|
00415
|
SBIN0020653
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925019634
|
|
PESAR PRABHAKAR REDD
|
CANARA BANK(508532)
|
|
61
|
NARKETPALLE
|
TS-23-022-011-011/010380
(NEMMANI)
|
3623022000NRG24150220241404050
|
15/02/2024
|
Sravamti
|
3623022WL079679
|
Sravamti
|
00415
|
SBIN0020653
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925019626
|
|
Mrs. Pesara Sravanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
NARKETPALLE
|
TS-23-022-017-017/010069
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403255
|
15/02/2024
|
Prameela
|
3623022WL079607
|
Prameela
|
00415
|
SBIN0020653
|
1096
|
1096
|
Processed
|
13/04/2024
|
|
2925019475
|
|
BOPPANI. PRAMEELA . .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
63
|
NARKETPALLE
|
TS-23-022-017-017/010114
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403258
|
15/02/2024
|
lakshmi
|
3623022WL079607
|
lakshmi
|
00415
|
SBIN0020653
|
548
|
548
|
Processed
|
13/04/2024
|
|
2925019470
|
|
MRS SOMABOINA SRILAXMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARKETPALLE
|
TS-23-022-017-017/010126
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403261
|
15/02/2024
|
Camdramma
|
3623022WL079607
|
Camdramma
|
00415
|
SBIN0020653
|
1096
|
1096
|
Processed
|
13/04/2024
|
|
2925019620
|
|
MRS CHANDRAMMA SOMANABOINA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARKETPALLE
|
TS-23-022-017-017/010147
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403043
|
15/02/2024
|
Muttamma
|
3623022WL079598
|
Muttamma
|
00415
|
SBIN0020653
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2925019629
|
|
MRS CHIRUMARHI MUTHMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARKETPALLE
|
TS-23-022-017-017/010169
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403266
|
15/02/2024
|
Saayamma
|
3623022WL079607
|
Saayamma
|
00415
|
SBIN0020653
|
913
|
913
|
Processed
|
13/04/2024
|
|
2925019647
|
|
SIRASANAVADA SAYAMMA
|
CANARA BANK(508532)
|
|
67
|
NARKETPALLE
|
TS-23-022-017-017/010171
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403267
|
15/02/2024
|
Amdaalu
|
3623022WL079607
|
Amdaalu
|
00415
|
SBIN0020653
|
913
|
913
|
Processed
|
13/04/2024
|
|
2925019612
|
|
MS NADIGOTI ANDALU
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARKETPALLE
|
TS-23-022-017-017/010178
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403270
|
15/02/2024
|
Limgamma
|
3623022WL079607
|
Limgamma
|
00415
|
SBIN0020653
|
365
|
365
|
Processed
|
13/04/2024
|
|
2925019614
|
|
MRS SOMABOINA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARKETPALLE
|
TS-23-022-017-017/010189
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403272
|
15/02/2024
|
Vemkatamma
|
3623022WL079607
|
Vemkatamma
|
00415
|
SBIN0020653
|
548
|
548
|
Processed
|
13/04/2024
|
|
2925019469
|
|
MRS SOMABOINA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARKETPALLE
|
TS-23-022-017-017/010195
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403275
|
15/02/2024
|
Dhanamma
|
3623022WL079607
|
Dhanamma
|
00415
|
SBIN0020653
|
1096
|
1096
|
Processed
|
13/04/2024
|
|
2925019618
|
|
MRS DHANAMMA SOMANABOINA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARKETPALLE
|
TS-23-022-017-017/010199
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403276
|
15/02/2024
|
Amrutamma
|
3623022WL079607
|
Amrutamma
|
00415
|
SBIN0020653
|
548
|
548
|
Processed
|
13/04/2024
|
|
2925019633
|
|
MRS AMRUTHAMMA KETHARAPU
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARKETPALLE
|
TS-23-022-017-017/010216
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403279
|
15/02/2024
|
Biksham
|
3623022WL079607
|
Biksham
|
00415
|
SBIN0020653
|
1096
|
1096
|
Processed
|
13/04/2024
|
|
2925019611
|
|
MR BOPPANI BIXAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARKETPALLE
|
TS-23-022-017-017/010216
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403280
|
15/02/2024
|
Yaadamma
|
3623022WL079607
|
Yaadamma
|
00415
|
SBIN0020653
|
548
|
548
|
Processed
|
13/04/2024
|
|
2925019642
|
|
BOPPANI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARKETPALLE
|
TS-23-022-017-017/010218
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403281
|
15/02/2024
|
Saidulu
|
3623022WL079607
|
Saidulu
|
00415
|
SBIN0020653
|
548
|
548
|
Processed
|
13/04/2024
|
|
2925019631
|
|
SOMANABOINA SAIDULU
|
CANARA BANK(508532)
|
|
75
|
NARKETPALLE
|
TS-23-022-017-017/010226
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403283
|
15/02/2024
|
Mamgamma
|
3623022WL079607
|
Mamgamma
|
00415
|
SBIN0020653
|
731
|
731
|
Processed
|
13/04/2024
|
|
2925019476
|
|
SOMANABOINA MANGAMMA
|
CANARA BANK(508532)
|
|
76
|
NARKETPALLE
|
TS-23-022-017-017/010227
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403284
|
15/02/2024
|
Mamgamma
|
3623022WL079607
|
Mamgamma
|
00415
|
SBIN0020653
|
548
|
548
|
Processed
|
13/04/2024
|
|
2925019617
|
|
MRS RAMOJU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARKETPALLE
|
TS-23-022-017-017/010228
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403285
|
15/02/2024
|
Amdaalu
|
3623022WL079607
|
Amdaalu
|
00415
|
SBIN0020653
|
1096
|
1096
|
Processed
|
13/04/2024
|
|
2925019471
|
|
MRS MEKA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARKETPALLE
|
TS-23-022-017-017/010293
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403295
|
15/02/2024
|
Anita
|
3623022WL079607
|
Anita
|
00415
|
SBIN0020653
|
731
|
731
|
Processed
|
13/04/2024
|
|
2925019628
|
|
MS ANITHA MUNTHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARKETPALLE
|
TS-23-022-017-017/010571
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403045
|
15/02/2024
|
YAMINI
|
3623022WL079598
|
YAMINI
|
00415
|
SBIN0020653
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2925019645
|
|
MRS YAMINI CHIRUMARTHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARKETPALLE
|
TS-23-022-017-017/030009
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403692
|
15/02/2024
|
Yaadamma
|
3623022WL079630
|
Yaadamma
|
00415
|
SBIN0020653
|
723
|
723
|
Processed
|
13/04/2024
|
|
2925019635
|
|
MR CHIRUMARTHY YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARKETPALLE
|
TS-23-022-017-017/030058
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403695
|
15/02/2024
|
Amdaalu
|
3623022WL079630
|
Amdaalu
|
00415
|
SBIN0020653
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2925019638
|
|
MANDA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARKETPALLE
|
TS-23-022-017-017/030058
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403696
|
15/02/2024
|
Swaati
|
3623022WL079630
|
Swaati
|
00415
|
SBIN0020653
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2925019646
|
|
MANDA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARKETPALLE
|
TS-23-022-017-017/030059
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403051
|
15/02/2024
|
Kavita
|
3623022WL079598
|
Kavita
|
00415
|
SBIN0020653
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2925019473
|
|
MR KAVITHA KOTHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARKETPALLE
|
TS-23-022-017-017/030062
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403052
|
15/02/2024
|
Sukunamma
|
3623022WL079598
|
Sukunamma
|
00415
|
SBIN0020653
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2925019639
|
|
MS SUGUNAMMA POTTAPANGI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARKETPALLE
|
TS-23-022-017-017/030085
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403053
|
15/02/2024
|
Shamkaramma
|
3623022WL079598
|
Shamkaramma
|
00415
|
SBIN0020653
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2925019636
|
|
KukkiliShankaramma
|
GENERAL POST OFFICE(607245)
|
|
86
|
NARKETPALLE
|
TS-23-022-017-017/030101
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403702
|
15/02/2024
|
Shirisha
|
3623022WL079630
|
Shirisha
|
00415
|
SBIN0020653
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2925019601
|
|
PERLA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARKETPALLE
|
TS-23-022-017-017/030128
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403055
|
15/02/2024
|
Kishnamma
|
3623022WL079598
|
Kishnamma
|
00415
|
SBIN0020653
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2925019605
|
|
CHIRUMARTHY KRISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARKETPALLE
|
TS-23-022-017-017/030170
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403305
|
15/02/2024
|
Shaajahaan Bhee
|
3623022WL079607
|
Shaajahaan Bhee
|
00415
|
SBIN0020653
|
1096
|
1096
|
Processed
|
13/04/2024
|
|
2925019613
|
|
MS SHAJAHAN BEGUM MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARKETPALLE
|
TS-23-022-023-001/010498
(GOPALAIPALLY)
|
3623022000NRG24150220241404797
|
15/02/2024
|
Ushamma
|
3623022WL079716
|
Ushamma
|
00415
|
SBIN0020653
|
542
|
542
|
Processed
|
13/04/2024
|
|
2925019632
|
|
Mrs. BAATHUKA USHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
NARKETPALLE
|
TS-23-022-023-001/020058
(GOPALAIPALLY)
|
3623022000NRG24150220241404802
|
15/02/2024
|
Eeramma
|
3623022WL079716
|
Eeramma
|
00415
|
SBIN0020653
|
542
|
542
|
Processed
|
13/04/2024
|
|
2925019474
|
|
MRS VEERAMMA BELLI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARKETPALLE
|
TS-23-022-028-001/020043
(TIRUMALAGIRI)
|
3623022000NRG24150220241405882
|
15/02/2024
|
Muttamma
|
3623022WL079826
|
Muttamma
|
00415
|
SBIN0020653
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925019593
|
|
MRS BODA MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARKETPALLE
|
TS-23-022-028-001/020079
(TIRUMALAGIRI)
|
3623022000NRG24150220241405895
|
15/02/2024
|
Venkatamma
|
3623022WL079826
|
Venkatamma
|
00415
|
SBIN0020653
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925019640
|
|
MRS BONDU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARKETPALLE
|
TS-23-022-028-001/020136
(TIRUMALAGIRI)
|
3623022000NRG24150220241405900
|
15/02/2024
|
Kavita
|
3623022WL079826
|
Kavita
|
00415
|
SBIN0020653
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925019621
|
|
LINGALA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARKETPALLE
|
TS-23-022-028-001/020145
(TIRUMALAGIRI)
|
3623022000NRG24150220241405906
|
15/02/2024
|
Venkatamma
|
3623022WL079826
|
Venkatamma
|
00415
|
SBIN0020653
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925019622
|
|
MS VENKATAMMA BODA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARKETPALLE
|
TS-23-022-028-001/020174
(TIRUMALAGIRI)
|
3623022000NRG24150220241405910
|
15/02/2024
|
Swapan
|
3623022WL079826
|
Swapan
|
00415
|
SBIN0020653
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925019623
|
|
BELLI SWPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARKETPALLE
|
TS-23-022-028-001/20190
(TIRUMALAGIRI)
|
3623022000NRG24150220241405914
|
15/02/2024
|
Boda Jyothi
|
3623022WL079826
|
Boda Jyothi
|
00415
|
SBIN0020653
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925019648
|
|
BODA JYOTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37274
|
37274
|
|
|
|
|
|
|
|
|
97
|
NARKETPALLE
|
TS-23-022-017-017/010174
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403269
|
15/02/2024
|
Raamulamma
|
3623022WL079607
|
Raamulamma
|
00468
|
UBIN0813222
|
913
|
913
|
Processed
|
13/04/2024
|
|
2925019580
|
|
SOMANABOINA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
913
|
913
|
|
|
|
|
|
|
|
|
98
|
NARKETPALLE
|
TS-23-022-011-011/010365
(NEMMANI)
|
3623022000NRG24150220241404043
|
15/02/2024
|
Gantla Sunanda
|
3623022WL079679
|
Gantla Sunanda
|
00468
|
UBIN0911925
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925019604
|
|
Mrs. Gantla Sunanda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
NARKETPALLE
|
TS-23-022-011-011/010598
(NEMMANI)
|
3623022000NRG24150220241404060
|
15/02/2024
|
pavitra
|
3623022WL079679
|
pavitra
|
00468
|
UBIN0911925
|
755
|
755
|
Processed
|
13/04/2024
|
|
2925019578
|
|
Mrs. PENDAM PAVITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NARKETPALLE
|
TS-23-022-011-011/010605
(NEMMANI)
|
3623022000NRG24150220241404061
|
15/02/2024
|
Padma
|
3623022WL079679
|
Padma
|
00468
|
UBIN0911925
|
755
|
755
|
Processed
|
13/04/2024
|
|
2925019579
|
|
JALKA PADMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
NARKETPALLE
|
TS-23-022-017-017/010027
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403248
|
15/02/2024
|
Jaanamma
|
3623022WL079607
|
Jaanamma
|
00468
|
UBIN0911925
|
913
|
913
|
Processed
|
13/04/2024
|
|
2925019565
|
|
CHAMAKURI JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
NARKETPALLE
|
TS-23-022-017-017/010033
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403249
|
15/02/2024
|
Lakshmamma
|
3623022WL079607
|
Lakshmamma
|
00468
|
UBIN0911925
|
731
|
731
|
Processed
|
13/04/2024
|
|
2925019568
|
|
MUNTHA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
NARKETPALLE
|
TS-23-022-017-017/010055
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403251
|
15/02/2024
|
Amdaalu
|
3623022WL079607
|
Amdaalu
|
00468
|
UBIN0911925
|
913
|
913
|
Processed
|
13/04/2024
|
|
2925019564
|
|
KALLURI ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARKETPALLE
|
TS-23-022-017-017/010065
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403253
|
15/02/2024
|
manjula
|
3623022WL079607
|
manjula
|
00468
|
UBIN0911925
|
731
|
731
|
Processed
|
13/04/2024
|
|
2925019603
|
|
RAMOJI MANJULA ALIAS PAGIDOJU SAMPURNA
|
UNION BANK OF INDIA(508500)
|
|
105
|
NARKETPALLE
|
TS-23-022-017-017/010067
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403254
|
15/02/2024
|
Koushamma
|
3623022WL079607
|
Koushamma
|
00468
|
UBIN0911925
|
1096
|
1096
|
Processed
|
13/04/2024
|
|
2925019575
|
|
KETHARAPU KAMSAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
NARKETPALLE
|
TS-23-022-017-017/010131
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403262
|
15/02/2024
|
Vemkatamma
|
3623022WL079607
|
Vemkatamma
|
00468
|
UBIN0911925
|
183
|
183
|
Processed
|
13/04/2024
|
|
2925019566
|
|
Mrs. Somanaboina Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
NARKETPALLE
|
TS-23-022-017-017/010144
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403263
|
15/02/2024
|
Amdaalu
|
3623022WL079607
|
Amdaalu
|
00468
|
UBIN0911925
|
1096
|
1096
|
Processed
|
13/04/2024
|
|
2925019576
|
|
DAMERA ANDALU
|
UNION BANK OF INDIA(508500)
|
|
108
|
NARKETPALLE
|
TS-23-022-017-017/010181
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403271
|
15/02/2024
|
Yaadamma
|
3623022WL079607
|
Yaadamma
|
00468
|
UBIN0911925
|
731
|
731
|
Processed
|
13/04/2024
|
|
2925019569
|
|
SOMANABOINA YADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
NARKETPALLE
|
TS-23-022-017-017/010200
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403277
|
15/02/2024
|
Amdaalu
|
3623022WL079607
|
Amdaalu
|
00468
|
UBIN0911925
|
1096
|
1096
|
Processed
|
13/04/2024
|
|
2925019567
|
|
SOMANABOINA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARKETPALLE
|
TS-23-022-017-017/010296
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403296
|
15/02/2024
|
Lakshmamma
|
3623022WL079607
|
Lakshmamma
|
00468
|
UBIN0911925
|
731
|
731
|
Processed
|
13/04/2024
|
|
2925019573
|
|
DAMERA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
NARKETPALLE
|
TS-23-022-017-017/030012
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403046
|
15/02/2024
|
Yaadamma
|
3623022WL079598
|
Yaadamma
|
00468
|
UBIN0911925
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2925019572
|
|
KUKKILI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
NARKETPALLE
|
TS-23-022-017-017/030047
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403050
|
15/02/2024
|
Paarijaata
|
3623022WL079598
|
Paarijaata
|
00468
|
UBIN0911925
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2925019574
|
|
CHINTHAKINDI PARIJATHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
NARKETPALLE
|
TS-23-022-017-017/030067
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403698
|
15/02/2024
|
Paarvatamma
|
3623022WL079630
|
Paarvatamma
|
00468
|
UBIN0911925
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2925019570
|
|
CHIRUMARTHY PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
NARKETPALLE
|
TS-23-022-017-017/030095
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403700
|
15/02/2024
|
Mamjula
|
3623022WL079630
|
Mamjula
|
00468
|
UBIN0911925
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2925019577
|
|
MEDI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
115
|
NARKETPALLE
|
TS-23-022-017-017/030100
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403701
|
15/02/2024
|
Muttamma
|
3623022WL079630
|
Muttamma
|
00468
|
UBIN0911925
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2925019571
|
|
MANDA MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
NARKETPALLE
|
TS-23-022-028-001/020141
(TIRUMALAGIRI)
|
3623022000NRG24150220241405902
|
15/02/2024
|
Padma
|
3623022WL079826
|
Padma
|
00468
|
UBIN0911925
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925019602
|
|
BELLY PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16929
|
16929
|
|
|
|
|
|
|
|
|
117
|
NARKETPALLE
|
TS-23-022-010-010/010037
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406139
|
15/02/2024
|
Amdaalu
|
3623022WL079860
|
Amdaalu
|
00684
|
APGV0006218
|
786
|
786
|
Processed
|
13/04/2024
|
|
2925019547
|
|
Mrs. Bavandlapalli Andalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
NARKETPALLE
|
TS-23-022-010-010/010038
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406140
|
15/02/2024
|
Aruna
|
3623022WL079860
|
Aruna
|
00684
|
APGV0006218
|
786
|
786
|
Processed
|
13/04/2024
|
|
2925019482
|
|
Mrs. SAMA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
NARKETPALLE
|
TS-23-022-010-010/010054
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406142
|
15/02/2024
|
Raamulamma
|
3623022WL079860
|
Raamulamma
|
00684
|
APGV0006218
|
786
|
786
|
Processed
|
13/04/2024
|
|
2925019494
|
|
Mrs. YADAMA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
NARKETPALLE
|
TS-23-022-010-010/010171
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406146
|
15/02/2024
|
SUNANDA
|
3623022WL079860
|
SUNANDA
|
00684
|
APGV0006218
|
655
|
655
|
Processed
|
13/04/2024
|
|
2925019546
|
|
Mrs. BAVUNDLAPALLI SUNANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
NARKETPALLE
|
TS-23-022-010-010/010318
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406149
|
15/02/2024
|
PENCHALAMMA
|
3623022WL079860
|
PENCHALAMMA
|
00684
|
APGV0006218
|
786
|
786
|
Processed
|
13/04/2024
|
|
2925019499
|
|
Mrs. MANCHALA PENCHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
NARKETPALLE
|
TS-23-022-010-010/010319
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406150
|
15/02/2024
|
RAMADEVI
|
3623022WL079860
|
RAMADEVI
|
00684
|
APGV0006218
|
786
|
786
|
Processed
|
13/04/2024
|
|
2925019543
|
|
Mrs. Shilapogu Ramdevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
NARKETPALLE
|
TS-23-022-010-010/010321
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406151
|
15/02/2024
|
NIRMALA
|
3623022WL079860
|
NIRMALA
|
00684
|
APGV0006218
|
786
|
786
|
Processed
|
13/04/2024
|
|
2925019503
|
|
Mrs. Panga Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
NARKETPALLE
|
TS-23-022-010-010/030007
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406153
|
15/02/2024
|
Saritha
|
3623022WL079860
|
Saritha
|
00684
|
APGV0006218
|
786
|
786
|
Processed
|
13/04/2024
|
|
2925019502
|
|
Mrs. Jajula Saritha
|
INDIAN BANK(607105)
|
|
125
|
NARKETPALLE
|
TS-23-022-010-010/030019
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406156
|
15/02/2024
|
Kalamma
|
3623022WL079860
|
Kalamma
|
00684
|
APGV0006218
|
786
|
786
|
Processed
|
13/04/2024
|
|
2925019492
|
|
Mrs. Vellemla Kalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
NARKETPALLE
|
TS-23-022-010-010/030020
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406157
|
15/02/2024
|
Padma
|
3623022WL079860
|
Padma
|
00684
|
APGV0006218
|
524
|
524
|
Processed
|
13/04/2024
|
|
2925019485
|
|
Mrs. Vantikommu Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
NARKETPALLE
|
TS-23-022-010-010/030022
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406158
|
15/02/2024
|
Paavani
|
3623022WL079860
|
Paavani
|
00684
|
APGV0006218
|
786
|
786
|
Processed
|
13/04/2024
|
|
2925019545
|
|
PAILLA PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARKETPALLE
|
TS-23-022-010-010/030032
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406159
|
15/02/2024
|
Prameela
|
3623022WL079860
|
Prameela
|
00684
|
APGV0006218
|
786
|
786
|
Processed
|
13/04/2024
|
|
2925019544
|
|
Mrs. Pailla Prameela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
NARKETPALLE
|
TS-23-022-010-010/030045
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406163
|
15/02/2024
|
Kamalamma
|
3623022WL079860
|
Kamalamma
|
00684
|
APGV0006218
|
786
|
786
|
Processed
|
13/04/2024
|
|
2925019487
|
|
Mrs. Pailla Kamalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
NARKETPALLE
|
TS-23-022-010-010/030070
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406168
|
15/02/2024
|
Sattamma
|
3623022WL079860
|
Sattamma
|
00684
|
APGV0006218
|
786
|
786
|
Processed
|
13/04/2024
|
|
2925019505
|
|
Ms. SOMA SATHAMMA
|
INDIAN BANK(607105)
|
|
131
|
NARKETPALLE
|
TS-23-022-010-010/030107
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406169
|
15/02/2024
|
Padma
|
3623022WL079860
|
Padma
|
00684
|
APGV0006218
|
786
|
786
|
Processed
|
13/04/2024
|
|
2925019493
|
|
Mrs. PAILLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
NARKETPALLE
|
TS-23-022-011-011/010352
(NEMMANI)
|
3623022000NRG24150220241404040
|
15/02/2024
|
Yadhamma
|
3623022WL079679
|
Yadhamma
|
00684
|
APGV0006218
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925019490
|
|
Mrs. KODADHALA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
NARKETPALLE
|
TS-23-022-011-011/010363
(NEMMANI)
|
3623022000NRG24150220241404042
|
15/02/2024
|
Tirumalamma
|
3623022WL079679
|
Tirumalamma
|
00684
|
APGV0006218
|
151
|
151
|
Processed
|
13/04/2024
|
|
2925019481
|
|
PASHAM THIRUMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARKETPALLE
|
TS-23-022-011-011/010367
(NEMMANI)
|
3623022000NRG24150220241404044
|
15/02/2024
|
Jayamma
|
3623022WL079679
|
Jayamma
|
00684
|
APGV0006218
|
755
|
755
|
Processed
|
13/04/2024
|
|
2925019483
|
|
Mrs. Gantla Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
NARKETPALLE
|
TS-23-022-011-011/010379
(NEMMANI)
|
3623022000NRG24150220241404048
|
15/02/2024
|
Padma
|
3623022WL079679
|
Padma
|
00684
|
APGV0006218
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925019480
|
|
Mrs. VANGALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
NARKETPALLE
|
TS-23-022-011-011/010382
(NEMMANI)
|
3623022000NRG24150220241404051
|
15/02/2024
|
Aruna
|
3623022WL079679
|
Aruna
|
00684
|
APGV0006218
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925019495
|
|
Mrs. ALUGUBELLI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
NARKETPALLE
|
TS-23-022-011-011/010385
(NEMMANI)
|
3623022000NRG24150220241404054
|
15/02/2024
|
Haimaavati
|
3623022WL079679
|
Haimaavati
|
00684
|
APGV0006218
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925019484
|
|
Mrs. Allugubelli Haimavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
NARKETPALLE
|
TS-23-022-011-011/010385
(NEMMANI)
|
3623022000NRG24150220241404053
|
15/02/2024
|
Satti Reddi
|
3623022WL079679
|
Satti Reddi
|
00684
|
APGV0006218
|
302
|
302
|
Processed
|
13/04/2024
|
|
2925019563
|
|
Mr. ALUGUBELLI SATHI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
NARKETPALLE
|
TS-23-022-011-011/010390
(NEMMANI)
|
3623022000NRG24150220241404055
|
15/02/2024
|
Samjeev Reddi
|
3623022WL079679
|
Samjeev Reddi
|
00684
|
APGV0006218
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925019491
|
|
Mr. Yella Sanjeevareddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
NARKETPALLE
|
TS-23-022-011-011/010585
(NEMMANI)
|
3623022000NRG24150220241404059
|
15/02/2024
|
Yaadamma
|
3623022WL079679
|
Yaadamma
|
00684
|
APGV0006218
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925019562
|
|
ORSU YADAMMA
|
CANARA BANK(508532)
|
|
141
|
NARKETPALLE
|
TS-23-022-015-015/010063
(NARKETPALLE)
|
3623022000NRG24150220241405262
|
15/02/2024
|
Lalitha
|
3623022WL079782
|
Lalitha
|
00684
|
APGV0006218
|
764
|
764
|
Processed
|
13/04/2024
|
|
2925019486
|
|
Mrs. Medaboina Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
NARKETPALLE
|
TS-23-022-015-015/010864
(NARKETPALLE)
|
3623022000NRG24150220241405281
|
15/02/2024
|
jyothi
|
3623022WL079782
|
jyothi
|
00684
|
APGV0006218
|
191
|
191
|
Processed
|
13/04/2024
|
|
2925019496
|
|
Mrs. PURAM JYOTHI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
NARKETPALLE
|
TS-23-022-017-017/010052
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403250
|
15/02/2024
|
Gopamma
|
3623022WL079607
|
Gopamma
|
00684
|
APGV0006218
|
731
|
731
|
Processed
|
13/04/2024
|
|
2925019500
|
|
Mrs. CHENNARAPU GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
NARKETPALLE
|
TS-23-022-017-017/010120
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403259
|
15/02/2024
|
Sattamma
|
3623022WL079607
|
Sattamma
|
00684
|
APGV0006218
|
913
|
913
|
Processed
|
13/04/2024
|
|
2925019489
|
|
SOMANABOYINA SATHAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
145
|
NARKETPALLE
|
TS-23-022-017-017/010260
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403290
|
15/02/2024
|
Dhanamma
|
3623022WL079607
|
Dhanamma
|
00684
|
APGV0006218
|
548
|
548
|
Processed
|
13/04/2024
|
|
2925019498
|
|
Mrs. SOMANABOINA DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
NARKETPALLE
|
TS-23-022-023-001/020014
(GOPALAIPALLY)
|
3623022000NRG24150220241404799
|
15/02/2024
|
Sravamti
|
3623022WL079716
|
Sravamti
|
00684
|
APGV0006218
|
542
|
542
|
Processed
|
13/04/2024
|
|
2925019497
|
|
Mrs. DESHAGANI SRAVANTHI W O LINGASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
NARKETPALLE
|
TS-23-022-023-001/020027
(GOPALAIPALLY)
|
3623022000NRG24150220241404801
|
15/02/2024
|
Ayilamma
|
3623022WL079716
|
Ayilamma
|
00684
|
APGV0006218
|
542
|
542
|
Processed
|
13/04/2024
|
|
2925019478
|
|
Mrs. BOBBALI AILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
NARKETPALLE
|
TS-23-022-023-001/020074
(GOPALAIPALLY)
|
3623022000NRG24150220241404803
|
15/02/2024
|
Jhani
|
3623022WL079716
|
Jhani
|
00684
|
APGV0006218
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2925019542
|
|
JOHNY JOGU
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
149
|
NARKETPALLE
|
TS-23-022-023-001/020287
(GOPALAIPALLY)
|
3623022000NRG24150220241404808
|
15/02/2024
|
Pedda Padma
|
3623022WL079716
|
Pedda Padma
|
00684
|
APGV0006218
|
542
|
542
|
Processed
|
13/04/2024
|
|
2925019488
|
|
Mrs. THIRUGUDU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
NARKETPALLE
|
TS-23-022-023-001/020403
(GOPALAIPALLY)
|
3623022000NRG24150220241404810
|
15/02/2024
|
Shamala
|
3623022WL079716
|
Shamala
|
00684
|
APGV0006218
|
813
|
813
|
Processed
|
13/04/2024
|
|
2925019479
|
|
Mrs. Dandiga Shyamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
NARKETPALLE
|
TS-23-022-028-001/010466
(TIRUMALAGIRI)
|
3623022000NRG24150220241405876
|
15/02/2024
|
bhavani
|
3623022WL079826
|
bhavani
|
00684
|
APGV0006218
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925019504
|
|
Ms. KANNEBOINA BHAVANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25311
|
25311
|
|
|
|
|
|
|
|
|
152
|
NARKETPALLE
|
TS-23-022-011-011/010581
(NEMMANI)
|
3623022000NRG24150220241404057
|
15/02/2024
|
Shyamala
|
3623022WL079679
|
Shyamala
|
00684
|
APGV0006289
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925019501
|
|
Mrs. Karnati Shyamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
153
|
NARKETPALLE
|
TS-23-022-010-010/010008
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406137
|
15/02/2024
|
Padma
|
3623022WL079860
|
Padma
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
13/04/2024
|
|
2925019521
|
|
Mrs. BUDIGEBOINA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
NARKETPALLE
|
TS-23-022-010-010/010009
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406138
|
15/02/2024
|
Sujaata
|
3623022WL079860
|
Sujaata
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
13/04/2024
|
|
2925019522
|
|
Mrs. BUDIGABOINA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
NARKETPALLE
|
TS-23-022-010-010/010108
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406143
|
15/02/2024
|
Yaadamma
|
3623022WL079860
|
Yaadamma
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
13/04/2024
|
|
2925019520
|
|
Mrs. Koppu Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
NARKETPALLE
|
TS-23-022-010-010/010160
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406145
|
15/02/2024
|
Yaadamma
|
3623022WL079860
|
Yaadamma
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
13/04/2024
|
|
2925019518
|
|
Mrs. Panga Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
NARKETPALLE
|
TS-23-022-010-010/010184
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406148
|
15/02/2024
|
Limgamma
|
3623022WL079860
|
Limgamma
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
13/04/2024
|
|
2925019519
|
|
Mrs. SAMA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
NARKETPALLE
|
TS-23-022-010-010/030001
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406152
|
15/02/2024
|
Ellamma
|
3623022WL079860
|
Ellamma
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
13/04/2024
|
|
2925019511
|
|
Mrs. GOLUSULA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
NARKETPALLE
|
TS-23-022-010-010/030013
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406154
|
15/02/2024
|
Paarvatamma
|
3623022WL079860
|
Paarvatamma
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
13/04/2024
|
|
2925019508
|
|
PAILLA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARKETPALLE
|
TS-23-022-010-010/030014
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406155
|
15/02/2024
|
Vijaya Lakshmi
|
3623022WL079860
|
Vijaya Lakshmi
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
13/04/2024
|
|
2925019510
|
|
PEDDINTI VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARKETPALLE
|
TS-23-022-010-010/030044
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406162
|
15/02/2024
|
Baaratamma
|
3623022WL079860
|
Baaratamma
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
13/04/2024
|
|
2925019507
|
|
Mrs. Jakkala Bharathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
NARKETPALLE
|
TS-23-022-010-010/030069
(MADHAYEDAVALLY)
|
3623022000NRG24150220241406167
|
15/02/2024
|
Paarijaata
|
3623022WL079860
|
Paarijaata
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
13/04/2024
|
|
2925019517
|
|
Mrs. PALLE PARIJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
NARKETPALLE
|
TS-23-022-011-011/10717
(NEMMANI)
|
3623022000NRG24150220241404063
|
15/02/2024
|
Sathamma
|
3623022WL079679
|
Sathamma
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
13/04/2024
|
|
2925019541
|
|
KODIMALA SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARKETPALLE
|
TS-23-022-017-017/010111
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403690
|
15/02/2024
|
Hemalata
|
3623022WL079630
|
Hemalata
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2925019527
|
|
CHIRUMARTHY HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARKETPALLE
|
TS-23-022-017-017/010168
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403265
|
15/02/2024
|
Bhagyalaxmi
|
3623022WL079607
|
Bhagyalaxmi
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
13/04/2024
|
|
2925019530
|
|
DAMERA BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARKETPALLE
|
TS-23-022-017-017/010273
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403292
|
15/02/2024
|
Sunitha
|
3623022WL079607
|
Sunitha
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
13/04/2024
|
|
2925019531
|
|
RAVULA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARKETPALLE
|
TS-23-022-017-017/010322
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403297
|
15/02/2024
|
Sattamma
|
3623022WL079607
|
Sattamma
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
13/04/2024
|
|
2925019506
|
|
PALLE SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
NARKETPALLE
|
TS-23-022-017-017/030013
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403047
|
15/02/2024
|
Narsamma
|
3623022WL079598
|
Narsamma
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2925019529
|
|
CHIRUMARTHY NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARKETPALLE
|
TS-23-022-023-001/020010
(GOPALAIPALLY)
|
3623022000NRG24150220241404798
|
15/02/2024
|
Paarvatamma
|
3623022WL079716
|
Paarvatamma
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
13/04/2024
|
|
2925019526
|
|
MR PRAVATHAMMA ALUKONDA
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARKETPALLE
|
TS-23-022-023-001/020021
(GOPALAIPALLY)
|
3623022000NRG24150220241404800
|
15/02/2024
|
Mamjula
|
3623022WL079716
|
Mamjula
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
13/04/2024
|
|
2925019525
|
|
Mamjula Bobbili
|
GENERAL POST OFFICE(607245)
|
|
171
|
NARKETPALLE
|
TS-23-022-023-001/020221
(GOPALAIPALLY)
|
3623022000NRG24150220241404806
|
15/02/2024
|
Lakshmamma
|
3623022WL079716
|
Lakshmamma
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
13/04/2024
|
|
2925019524
|
|
MS SATTU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARKETPALLE
|
TS-23-022-023-001/020294
(GOPALAIPALLY)
|
3623022000NRG24150220241404809
|
15/02/2024
|
Paarvatamma
|
3623022WL079716
|
Paarvatamma
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
13/04/2024
|
|
2925019523
|
|
MRS THUTIPALLY PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARKETPALLE
|
TS-23-022-028-001/020032
(TIRUMALAGIRI)
|
3623022000NRG24150220241405878
|
15/02/2024
|
Andalu
|
3623022WL079826
|
Andalu
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925019516
|
|
Mrs. Boda Andalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
NARKETPALLE
|
TS-23-022-028-001/020041
(TIRUMALAGIRI)
|
3623022000NRG24150220241405881
|
15/02/2024
|
Devendra
|
3623022WL079826
|
Devendra
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925019512
|
|
MRS BODA DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARKETPALLE
|
TS-23-022-028-001/020046
(TIRUMALAGIRI)
|
3623022000NRG24150220241405883
|
15/02/2024
|
Ellamma
|
3623022WL079826
|
Ellamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925019515
|
|
MRS LINGALA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARKETPALLE
|
TS-23-022-028-001/020048
(TIRUMALAGIRI)
|
3623022000NRG24150220241405884
|
15/02/2024
|
Devendra
|
3623022WL079826
|
Devendra
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925019513
|
|
BODA DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARKETPALLE
|
TS-23-022-028-001/020072
(TIRUMALAGIRI)
|
3623022000NRG24150220241405891
|
15/02/2024
|
Andalu
|
3623022WL079826
|
Andalu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925019514
|
|
BELLI PALLIKONDA
|
UNION BANK OF INDIA(508500)
|
|
178
|
NARKETPALLE
|
TS-23-022-028-001/020076
(TIRUMALAGIRI)
|
3623022000NRG24150220241405892
|
15/02/2024
|
Yashoda
|
3623022WL079826
|
Yashoda
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925019528
|
|
MRS LINGALA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARKETPALLE
|
TS-23-022-028-001/020144
(TIRUMALAGIRI)
|
3623022000NRG24150220241405905
|
15/02/2024
|
Jayamma
|
3623022WL079826
|
Jayamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925019509
|
|
BODA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19635
|
19635
|
|
|
|
|
|
|
|
|
180
|
NARKETPALLE
|
TS-23-022-017-017/010194
(BRAHMANVELLEMLA)
|
3623022000NRG24150220241403274
|
15/02/2024
|
Sukunamma
|
3623022WL079607
|
Sukunamma
|
00710
|
SBIN0000DOP
|
1096
|
1096
|
Processed
|
13/04/2024
|
|
2925019641
|
|
Mrs. NIMMALA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1096
|
1096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143950
|
143950
|
|
|
|
|
|
|
|