|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UPPUNUNTHALA
|
TS-35-014-007-023/010092
(GUWALONIPALLY)
|
3635014000NRG24280220240718159
|
29/02/2024
|
Sailu
|
3635014WL056608
|
Sailu
|
00415
|
SBIN0006648
|
581
|
581
|
Processed
|
13/04/2024
|
|
2941580438
|
|
MR SAILU KONDAPALLY
|
STATE BANK OF INDIA(508548)
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-007-023/010174
(GUWALONIPALLY)
|
3635014000NRG24280220240718167
|
29/02/2024
|
Mutyalamma
|
3635014WL056608
|
Mutyalamma
|
00415
|
SBIN0006648
|
1162
|
1162
|
Processed
|
13/04/2024
|
|
2941580505
|
|
MRS AMULA MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-007-023/010192
(GUWALONIPALLY)
|
3635014000NRG24280220240718171
|
29/02/2024
|
Ganesh
|
3635014WL056608
|
Ganesh
|
00415
|
SBIN0006648
|
1162
|
1162
|
Processed
|
13/04/2024
|
|
2941580443
|
|
MR KOTRA GANESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-007-023/010334
(GUWALONIPALLY)
|
3635014000NRG24290220240721592
|
29/02/2024
|
Chandramma
|
3635014WL057019
|
Chandramma
|
00415
|
SBIN0006648
|
544
|
544
|
Processed
|
14/04/2024
|
|
2941580504
|
|
REVALLA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-007-023/010351
(GUWALONIPALLY)
|
3635014000NRG24280220240718180
|
29/02/2024
|
Lalitha
|
3635014WL056608
|
Lalitha
|
00415
|
SBIN0006648
|
1162
|
1162
|
Processed
|
14/04/2024
|
|
2941580622
|
|
CHITHURALA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-007-023/010401
(GUWALONIPALLY)
|
3635014000NRG24280220240718181
|
29/02/2024
|
Parwathamma
|
3635014WL056608
|
Parwathamma
|
00415
|
SBIN0006648
|
1162
|
1162
|
Processed
|
13/04/2024
|
|
2941580498
|
|
MRS VEMULA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-007-023/010449
(GUWALONIPALLY)
|
3635014000NRG24280220240718182
|
29/02/2024
|
Sathyanarayana
|
3635014WL056608
|
Sathyanarayana
|
00415
|
SBIN0006648
|
194
|
194
|
Processed
|
13/04/2024
|
|
2941580503
|
|
MR VEMULA SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-007-023/010463
(GUWALONIPALLY)
|
3635014000NRG24280220240718184
|
29/02/2024
|
Ramakrishna
|
3635014WL056608
|
Ramakrishna
|
00415
|
SBIN0006648
|
1162
|
1162
|
Processed
|
13/04/2024
|
|
2941580551
|
|
MR RAMAKRISHNA BALMURU
|
STATE BANK OF INDIA(508548)
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-007-023/10476
(GUWALONIPALLY)
|
3635014000NRG24280220240718185
|
29/02/2024
|
VEMULA MOGILAIAH
|
3635014WL056608
|
VEMULA MOGILAIAH
|
00415
|
SBIN0006648
|
1162
|
1162
|
Processed
|
13/04/2024
|
|
2941580513
|
|
MR MOGULAIAH AMULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-009-021/010002
(PERATWANIPALLY)
|
3635014000NRG24290220240722736
|
29/02/2024
|
Vijaya
|
3635014WL057137
|
Vijaya
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2941580484
|
|
MRS VIJAYA TADOORI
|
STATE BANK OF INDIA(508548)
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-009-021/010010
(PERATWANIPALLY)
|
3635014000NRG24290220240722738
|
29/02/2024
|
Balaswamy
|
3635014WL057137
|
Balaswamy
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2941580559
|
|
ARIGE BALA SWAMY
|
HDFC BANK LTD(607152)
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-009-021/010011
(PERATWANIPALLY)
|
3635014000NRG24290220240722739
|
29/02/2024
|
Laxmamma
|
3635014WL057137
|
Laxmamma
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2941580476
|
|
MRS GANDAM LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-009-021/010012
(PERATWANIPALLY)
|
3635014000NRG24290220240722740
|
29/02/2024
|
Ambaiah
|
3635014WL057137
|
Ambaiah
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2941580482
|
|
MR MARYADA AMBHAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-009-021/010014
(PERATWANIPALLY)
|
3635014000NRG24290220240722741
|
29/02/2024
|
Srisailam
|
3635014WL057137
|
Srisailam
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2941580563
|
|
MR DODLA SRISAILAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-009-021/010018
(PERATWANIPALLY)
|
3635014000NRG24290220240722742
|
29/02/2024
|
Bharatamma
|
3635014WL057137
|
Bharatamma
|
00415
|
SBIN0006648
|
637
|
637
|
Processed
|
13/04/2024
|
|
2941580468
|
|
MRS BHARATHAMMA PEBBETI
|
STATE BANK OF INDIA(508548)
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-009-021/010028
(PERATWANIPALLY)
|
3635014000NRG24290220240722743
|
29/02/2024
|
Manemma
|
3635014WL057137
|
Manemma
|
00415
|
SBIN0006648
|
797
|
797
|
Processed
|
14/04/2024
|
|
2941580590
|
|
VARDHAM MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-009-021/010028
(PERATWANIPALLY)
|
3635014000NRG24290220240722744
|
29/02/2024
|
Ragaiah
|
3635014WL057137
|
Ragaiah
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2941580472
|
|
V Ragaiah V
|
GENERAL POST OFFICE(607245)
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-009-021/010040
(PERATWANIPALLY)
|
3635014000NRG24290220240722746
|
29/02/2024
|
Kashamma
|
3635014WL057137
|
Kashamma
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2941580467
|
|
MR G KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-009-021/010041
(PERATWANIPALLY)
|
3635014000NRG24290220240722747
|
29/02/2024
|
Asha latha
|
3635014WL057137
|
Asha latha
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2941580486
|
|
MISS ASHALATHA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-009-021/010042
(PERATWANIPALLY)
|
3635014000NRG24290220240722748
|
29/02/2024
|
Laxmaiah
|
3635014WL057137
|
Laxmaiah
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2941580568
|
|
ALETI LAXMAIAH
|
HDFC BANK LTD(607152)
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-009-021/010042
(PERATWANIPALLY)
|
3635014000NRG24290220240722749
|
29/02/2024
|
Shivaleela
|
3635014WL057137
|
Shivaleela
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2941580566
|
|
MRS ALETI SHIVALILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-009-021/010043
(PERATWANIPALLY)
|
3635014000NRG24290220240722750
|
29/02/2024
|
Venkatakrishnaiah
|
3635014WL057137
|
Venkatakrishnaiah
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2941580474
|
|
KONDANAGULA VENKAT KISTAIAH
|
HDFC BANK LTD(607152)
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-009-021/010053
(PERATWANIPALLY)
|
3635014000NRG24290220240722751
|
29/02/2024
|
Lingamaiah
|
3635014WL057137
|
Lingamaiah
|
00415
|
SBIN0006648
|
637
|
637
|
Processed
|
14/04/2024
|
|
2941580560
|
|
ALOORI LINGAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-009-021/010058
(PERATWANIPALLY)
|
3635014000NRG24290220240722755
|
29/02/2024
|
Lingamma
|
3635014WL057137
|
Lingamma
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
14/04/2024
|
|
2941580487
|
|
VIBHUTI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-009-021/010067
(PERATWANIPALLY)
|
3635014000NRG24290220240722757
|
29/02/2024
|
Ramulu
|
3635014WL057137
|
Ramulu
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
14/04/2024
|
|
2941580499
|
|
THOLLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-009-021/010083
(PERATWANIPALLY)
|
3635014000NRG24290220240722760
|
29/02/2024
|
Jangamma
|
3635014WL057137
|
Jangamma
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2941580564
|
|
MR JANGAMMA CHITTIGORI
|
STATE BANK OF INDIA(508548)
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-009-021/010087
(PERATWANIPALLY)
|
3635014000NRG24290220240722761
|
29/02/2024
|
Laxmamma
|
3635014WL057137
|
Laxmamma
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
14/04/2024
|
|
2941580609
|
|
ENJAMURI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-009-021/010089
(PERATWANIPALLY)
|
3635014000NRG24290220240722762
|
29/02/2024
|
Jangamma
|
3635014WL057137
|
Jangamma
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2941580475
|
|
B Jangamma B
|
GENERAL POST OFFICE(607245)
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-009-021/010100
(PERATWANIPALLY)
|
3635014000NRG24290220240722764
|
29/02/2024
|
Parwatamma
|
3635014WL057137
|
Parwatamma
|
00415
|
SBIN0006648
|
637
|
637
|
Processed
|
13/04/2024
|
|
2941580464
|
|
MRS J PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-009-021/010112
(PERATWANIPALLY)
|
3635014000NRG24290220240722767
|
29/02/2024
|
Alivela
|
3635014WL057137
|
Alivela
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2941580480
|
|
MRS PANUGANTI ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-009-021/010112
(PERATWANIPALLY)
|
3635014000NRG24290220240722766
|
29/02/2024
|
Thirupataiah
|
3635014WL057137
|
Thirupataiah
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
14/04/2024
|
|
2941580483
|
|
PANUGANTI THIRAPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-009-021/010117
(PERATWANIPALLY)
|
3635014000NRG24290220240722768
|
29/02/2024
|
Parwathaiah
|
3635014WL057137
|
Parwathaiah
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
14/04/2024
|
|
2941580485
|
|
THADURI PARVATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-009-021/010139
(PERATWANIPALLY)
|
3635014000NRG24290220240722770
|
29/02/2024
|
Krishnamma
|
3635014WL057137
|
Krishnamma
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2941580470
|
|
MR THADURI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
UPPUNUNTHALA
|
TS-35-014-009-021/010140
(PERATWANIPALLY)
|
3635014000NRG24290220240722771
|
29/02/2024
|
Sulochana
|
3635014WL057137
|
Sulochana
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2941580469
|
|
MRS DOTHULA SULOCHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
UPPUNUNTHALA
|
TS-35-014-009-021/010148
(PERATWANIPALLY)
|
3635014000NRG24290220240722772
|
29/02/2024
|
Naramma
|
3635014WL057137
|
Naramma
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2941580463
|
|
T Naramma T
|
GENERAL POST OFFICE(607245)
|
|
36
|
UPPUNUNTHALA
|
TS-35-014-009-021/010152
(PERATWANIPALLY)
|
3635014000NRG24290220240722773
|
29/02/2024
|
Lingamma
|
3635014WL057137
|
Lingamma
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
14/04/2024
|
|
2941580567
|
|
TOLLA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UPPUNUNTHALA
|
TS-35-014-009-021/010157
(PERATWANIPALLY)
|
3635014000NRG24290220240722775
|
29/02/2024
|
Kistamma
|
3635014WL057137
|
Kistamma
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
14/04/2024
|
|
2941580562
|
|
ANIKA KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UPPUNUNTHALA
|
TS-35-014-009-021/010158
(PERATWANIPALLY)
|
3635014000NRG24290220240722777
|
29/02/2024
|
neelamma
|
3635014WL057137
|
neelamma
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2941580565
|
|
MRS DODLA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
UPPUNUNTHALA
|
TS-35-014-009-021/010158
(PERATWANIPALLY)
|
3635014000NRG24290220240722776
|
29/02/2024
|
Thirupathaiah
|
3635014WL057137
|
Thirupathaiah
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2941580465
|
|
MR THIRUPATHAIAH DODLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UPPUNUNTHALA
|
TS-35-014-009-021/010163
(PERATWANIPALLY)
|
3635014000NRG24290220240722778
|
29/02/2024
|
Janardhan
|
3635014WL057137
|
Janardhan
|
00415
|
SBIN0006648
|
478
|
478
|
Processed
|
13/04/2024
|
|
2941580466
|
|
Tadooru Janardhan Tadooru
|
GENERAL POST OFFICE(607245)
|
|
41
|
UPPUNUNTHALA
|
TS-35-014-009-021/010174
(PERATWANIPALLY)
|
3635014000NRG24290220240722780
|
29/02/2024
|
Balchandraiah
|
3635014WL057137
|
Balchandraiah
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2941580473
|
|
ALURI BALACHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
UPPUNUNTHALA
|
TS-35-014-009-021/010174
(PERATWANIPALLY)
|
3635014000NRG24290220240722781
|
29/02/2024
|
Chennnamma
|
3635014WL057137
|
Chennnamma
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2941580558
|
|
MRS ALURI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
UPPUNUNTHALA
|
TS-35-014-009-021/010232
(PERATWANIPALLY)
|
3635014000NRG24290220240722782
|
29/02/2024
|
Laxmamma
|
3635014WL057137
|
Laxmamma
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
14/04/2024
|
|
2941580500
|
|
VARDHAM LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UPPUNUNTHALA
|
TS-35-014-009-021/010285
(PERATWANIPALLY)
|
3635014000NRG24290220240722785
|
29/02/2024
|
Indiramma
|
3635014WL057137
|
Indiramma
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
14/04/2024
|
|
2941580471
|
|
INDURTHI INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UPPUNUNTHALA
|
TS-35-014-009-021/010332
(PERATWANIPALLY)
|
3635014000NRG24290220240722788
|
29/02/2024
|
Anthamma
|
3635014WL057137
|
Anthamma
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
14/04/2024
|
|
2941580525
|
|
PAGILLA ANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UPPUNUNTHALA
|
TS-35-014-009-021/010340
(PERATWANIPALLY)
|
3635014000NRG24290220240722789
|
29/02/2024
|
chennamma
|
3635014WL057137
|
chennamma
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2941580444
|
|
chennamma kotra kotra
|
GENERAL POST OFFICE(607245)
|
|
47
|
UPPUNUNTHALA
|
TS-35-014-009-021/010363
(PERATWANIPALLY)
|
3635014000NRG24290220240722795
|
29/02/2024
|
bhaskar
|
3635014WL057137
|
bhaskar
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2941580581
|
|
MR SUNKARI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
UPPUNUNTHALA
|
TS-35-014-009-021/020004
(PERATWANIPALLY)
|
3635014000NRG24290220240722902
|
29/02/2024
|
Padma
|
3635014WL057148
|
Padma
|
00415
|
SBIN0006648
|
643
|
643
|
Processed
|
13/04/2024
|
|
2941580621
|
|
MS PADMA AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
49
|
UPPUNUNTHALA
|
TS-35-014-009-021/020007
(PERATWANIPALLY)
|
3635014000NRG24290220240722904
|
29/02/2024
|
Somla
|
3635014WL057148
|
Somla
|
00415
|
SBIN0006648
|
964
|
964
|
Processed
|
13/04/2024
|
|
2941580440
|
|
MR MUDAVATH SOMLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
UPPUNUNTHALA
|
TS-35-014-009-021/020023
(PERATWANIPALLY)
|
3635014000NRG24290220240722921
|
29/02/2024
|
Srinu
|
3635014WL057148
|
Srinu
|
00415
|
SBIN0006648
|
964
|
964
|
Processed
|
13/04/2024
|
|
2941580492
|
|
MUDAVATH SRINU NAIK
|
UNION BANK OF INDIA(508500)
|
|
51
|
UPPUNUNTHALA
|
TS-35-014-009-021/020059
(PERATWANIPALLY)
|
3635014000NRG24290220240722947
|
29/02/2024
|
Mahesh
|
3635014WL057148
|
Mahesh
|
00415
|
SBIN0006648
|
964
|
964
|
Processed
|
13/04/2024
|
|
2941580441
|
|
MR MMAHESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
UPPUNUNTHALA
|
TS-35-014-009-021/020059
(PERATWANIPALLY)
|
3635014000NRG24290220240722948
|
29/02/2024
|
Sunitha
|
3635014WL057148
|
Sunitha
|
00415
|
SBIN0006648
|
964
|
964
|
Processed
|
13/04/2024
|
|
2941580516
|
|
MRS SUNITHA MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
UPPUNUNTHALA
|
TS-35-014-013-016/010087
(MAMILLAPALLY)
|
3635014000NRG24280220240720717
|
29/02/2024
|
Saidamma
|
3635014WL056899
|
Saidamma
|
00415
|
SBIN0006648
|
512
|
512
|
Processed
|
13/04/2024
|
|
2941580561
|
|
Mrs. Kadaari Saidamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
UPPUNUNTHALA
|
TS-35-014-013-016/010529
(MAMILLAPALLY)
|
3635014000NRG24280220240720735
|
29/02/2024
|
Lachalamm
|
3635014WL056899
|
Lachalamm
|
00415
|
SBIN0006648
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2941580528
|
|
MRS CHINTHAKUTLA LACHHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
UPPUNUNTHALA
|
TS-35-014-020-001/010308
(ERATWANIPALLY)
|
3635014000NRG24280220240719186
|
29/02/2024
|
Geetha
|
3635014WL056713
|
Geetha
|
00415
|
SBIN0006648
|
331
|
331
|
Processed
|
13/04/2024
|
|
2941580479
|
|
MS VALLU GEETA
|
STATE BANK OF INDIA(508548)
|
|
56
|
UPPUNUNTHALA
|
TS-35-014-020-001/030041
(ERATWANIPALLY)
|
3635014000NRG24290220240721584
|
29/02/2024
|
Eshwaramma
|
3635014WL057014
|
Eshwaramma
|
00415
|
SBIN0006648
|
907
|
907
|
Processed
|
13/04/2024
|
|
2941580457
|
|
MRS KADARI ESWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
UPPUNUNTHALA
|
TS-35-014-020-001/030041
(ERATWANIPALLY)
|
3635014000NRG24290220240721583
|
29/02/2024
|
Lingamaiah
|
3635014WL057014
|
Lingamaiah
|
00415
|
SBIN0006648
|
907
|
907
|
Processed
|
13/04/2024
|
|
2941580552
|
|
MR KADARI LINGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
UPPUNUNTHALA
|
TS-35-014-020-001/030042
(ERATWANIPALLY)
|
3635014000NRG24280220240719189
|
29/02/2024
|
Balakistamma
|
3635014WL056713
|
Balakistamma
|
00415
|
SBIN0006648
|
992
|
992
|
Processed
|
13/04/2024
|
|
2941580478
|
|
MRS VARIKUPPALA BALAKISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
UPPUNUNTHALA
|
TS-35-014-020-001/030050
(ERATWANIPALLY)
|
3635014000NRG24280220240719190
|
29/02/2024
|
Ushamma
|
3635014WL056713
|
Ushamma
|
00415
|
SBIN0006648
|
661
|
661
|
Processed
|
13/04/2024
|
|
2941580522
|
|
USHAMMA KESHMONI
|
STATE BANK OF INDIA(508548)
|
|
60
|
UPPUNUNTHALA
|
TS-35-014-020-001/030056
(ERATWANIPALLY)
|
3635014000NRG24280220240719191
|
29/02/2024
|
Edamma
|
3635014WL056713
|
Edamma
|
00415
|
SBIN0006648
|
496
|
496
|
Processed
|
13/04/2024
|
|
2941580450
|
|
Pataparla Edamma Pataparl
|
GENERAL POST OFFICE(607245)
|
|
61
|
UPPUNUNTHALA
|
TS-35-014-020-001/030070
(ERATWANIPALLY)
|
3635014000NRG24280220240719192
|
29/02/2024
|
Chitti
|
3635014WL056713
|
Chitti
|
00415
|
SBIN0006648
|
496
|
496
|
Processed
|
13/04/2024
|
|
2941580447
|
|
MR KETHAVATH CHITTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
UPPUNUNTHALA
|
TS-35-014-020-001/030079
(ERATWANIPALLY)
|
3635014000NRG24280220240719193
|
29/02/2024
|
Tavurya
|
3635014WL056713
|
Tavurya
|
00415
|
SBIN0006648
|
661
|
661
|
Processed
|
13/04/2024
|
|
2941580445
|
|
MR KATHAVATH THURIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
UPPUNUNTHALA
|
TS-35-014-020-001/030124
(ERATWANIPALLY)
|
3635014000NRG24280220240719194
|
29/02/2024
|
JAKKULA LINGAMAIAH
|
3635014WL056713
|
JAKKULA LINGAMAIAH
|
00415
|
SBIN0006648
|
661
|
661
|
Processed
|
13/04/2024
|
|
2941580523
|
|
Jakkula Lingamaiah Jakkul
|
GENERAL POST OFFICE(607245)
|
|
64
|
UPPUNUNTHALA
|
TS-35-014-020-001/030137
(ERATWANIPALLY)
|
3635014000NRG24280220240719196
|
29/02/2024
|
Alivela
|
3635014WL056713
|
Alivela
|
00415
|
SBIN0006648
|
496
|
496
|
Processed
|
13/04/2024
|
|
2941580520
|
|
MRS ALIVELU KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
UPPUNUNTHALA
|
TS-35-014-020-001/030178
(ERATWANIPALLY)
|
3635014000NRG24280220240719197
|
29/02/2024
|
Parvathaiah
|
3635014WL056713
|
Parvathaiah
|
00415
|
SBIN0006648
|
496
|
496
|
Processed
|
13/04/2024
|
|
2941580477
|
|
Jakkula Parvathaiah Jakku
|
GENERAL POST OFFICE(607245)
|
|
66
|
UPPUNUNTHALA
|
TS-35-014-020-001/030228
(ERATWANIPALLY)
|
3635014000NRG24290220240721585
|
29/02/2024
|
Pedda Jangaiah
|
3635014WL057014
|
Pedda Jangaiah
|
00415
|
SBIN0006648
|
907
|
907
|
Processed
|
13/04/2024
|
|
2941580495
|
|
Pedda Jangaiah Jakkula
|
GENERAL POST OFFICE(607245)
|
|
67
|
UPPUNUNTHALA
|
TS-35-014-020-001/030271
(ERATWANIPALLY)
|
3635014000NRG24280220240719200
|
29/02/2024
|
Mahesh
|
3635014WL056713
|
Mahesh
|
00415
|
SBIN0006648
|
992
|
992
|
Processed
|
13/04/2024
|
|
2941580526
|
|
Mahesh Keshamoni
|
GENERAL POST OFFICE(607245)
|
|
68
|
UPPUNUNTHALA
|
TS-35-014-020-001/030286
(ERATWANIPALLY)
|
3635014000NRG24280220240719202
|
29/02/2024
|
Laxmanudu
|
3635014WL056713
|
Laxmanudu
|
00415
|
SBIN0006648
|
827
|
827
|
Processed
|
14/04/2024
|
|
2941580451
|
|
PATTAPARLA LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UPPUNUNTHALA
|
TS-35-014-020-001/40020
(ERATWANIPALLY)
|
3635014000NRG24280220240719205
|
29/02/2024
|
THIRUPATHAIAH CHINNA MUDDUGULA
|
3635014WL056713
|
THIRUPATHAIAH CHINNA MUDDUGULA
|
00415
|
SBIN0006648
|
661
|
661
|
Processed
|
13/04/2024
|
|
2941580501
|
|
MR THIRUPATHAIAH MUDDANGULA
|
STATE BANK OF INDIA(508548)
|
|
70
|
UPPUNUNTHALA
|
TS-35-014-021-001/010182
(KAMSANIPALLY TANDA)
|
3635014000NRG24290220240722997
|
29/02/2024
|
Srinu
|
3635014WL057153
|
Srinu
|
00415
|
SBIN0006648
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941580604
|
|
MR PATHLAVATH SRINU
|
STATE BANK OF INDIA(508548)
|
|
71
|
UPPUNUNTHALA
|
TS-35-014-022-001/010116
(LATHIPUR)
|
3635014000NRG24280220240718989
|
29/02/2024
|
Thirpathamma
|
3635014WL056692
|
Thirpathamma
|
00415
|
SBIN0006648
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2941580458
|
|
Mrs. THIRUPATHAMMA KADARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
UPPUNUNTHALA
|
TS-35-014-023-001/010403
(MOLGARA)
|
3635014000NRG24290220240721054
|
29/02/2024
|
parwathaalu
|
3635014WL056946
|
parwathaalu
|
00415
|
SBIN0006648
|
557
|
557
|
Processed
|
13/04/2024
|
|
2941580455
|
|
Mr. PARVATHALU ULPARA S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
UPPUNUNTHALA
|
TS-35-014-023-001/020007
(MOLGARA)
|
3635014000NRG24290220240721120
|
29/02/2024
|
Mallamma
|
3635014WL056948
|
Mallamma
|
00415
|
SBIN0006648
|
990
|
990
|
Processed
|
13/04/2024
|
|
2941580462
|
|
MRS ULPARA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
UPPUNUNTHALA
|
TS-35-014-023-001/020007
(MOLGARA)
|
3635014000NRG24290220240721119
|
29/02/2024
|
Ramulu
|
3635014WL056948
|
Ramulu
|
00415
|
SBIN0006648
|
990
|
990
|
Processed
|
13/04/2024
|
|
2941580461
|
|
ULPARA RAMULU
|
BANK OF BARODA(606985)
|
|
75
|
UPPUNUNTHALA
|
TS-35-014-023-001/020071
(MOLGARA)
|
3635014000NRG24290220240721003
|
29/02/2024
|
Jagataiah
|
3635014WL056941
|
Jagataiah
|
00415
|
SBIN0006648
|
796
|
796
|
Processed
|
13/04/2024
|
|
2941580553
|
|
MR ARGELA JANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
UPPUNUNTHALA
|
TS-35-014-023-001/020102
(MOLGARA)
|
3635014000NRG24290220240721126
|
29/02/2024
|
Balamma
|
3635014WL056948
|
Balamma
|
00415
|
SBIN0006648
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2941580437
|
|
MRS ULPARA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
UPPUNUNTHALA
|
TS-35-014-023-001/020216
(MOLGARA)
|
3635014000NRG24290220240721132
|
29/02/2024
|
Ushenamma
|
3635014WL056948
|
Ushenamma
|
00415
|
SBIN0006648
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2941580460
|
|
MRS TOLLA USHAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
UPPUNUNTHALA
|
TS-35-014-023-001/020271
(MOLGARA)
|
3635014000NRG24290220240721014
|
29/02/2024
|
Sreeramulu
|
3635014WL056941
|
Sreeramulu
|
00415
|
SBIN0006648
|
796
|
796
|
Processed
|
13/04/2024
|
|
2941580446
|
|
MRS TAVVULLA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
79
|
UPPUNUNTHALA
|
TS-35-014-026-001/020048
(SURYA TANDA)
|
3635014000NRG24280220240719001
|
29/02/2024
|
Sunitha
|
3635014WL056697
|
Sunitha
|
00415
|
SBIN0006648
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2941580608
|
|
MRS SUNITHA MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
80
|
UPPUNUNTHALA
|
TS-35-014-026-001/020049
(SURYA TANDA)
|
3635014000NRG24280220240718335
|
29/02/2024
|
Thulasiram
|
3635014WL056625
|
Thulasiram
|
00415
|
SBIN0006648
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2941580607
|
|
Mr. NENAVATH THULASIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
UPPUNUNTHALA
|
TS-35-014-026-001/030015
(SURYA TANDA)
|
3635014000NRG24280220240718337
|
29/02/2024
|
Janya
|
3635014WL056625
|
Janya
|
00415
|
SBIN0006648
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2941580600
|
|
Mr. MUDAVATH JANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
UPPUNUNTHALA
|
TS-35-014-026-001/030027
(SURYA TANDA)
|
3635014000NRG24280220240718339
|
29/02/2024
|
MUDAVATH ACHALI
|
3635014WL056625
|
MUDAVATH ACHALI
|
00415
|
SBIN0006648
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941580534
|
|
MRS ACHALI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
UPPUNUNTHALA
|
TS-35-014-026-001/050067
(SURYA TANDA)
|
3635014000NRG24280220240718348
|
29/02/2024
|
BAKSHYA
|
3635014WL056625
|
BAKSHYA
|
00415
|
SBIN0006648
|
1079
|
1079
|
Processed
|
14/04/2024
|
|
2941580533
|
|
MUDAVATH BAKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UPPUNUNTHALA
|
TS-35-014-026-001/050073
(SURYA TANDA)
|
3635014000NRG24280220240718349
|
29/02/2024
|
Hasli
|
3635014WL056625
|
Hasli
|
00415
|
SBIN0006648
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2941580535
|
|
Mrs. AMGOTH HASLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
UPPUNUNTHALA
|
TS-35-014-028-001/010199
(THIRUMALAPUR)
|
3635014000NRG24290220240723100
|
29/02/2024
|
Parvathamma
|
3635014WL057158
|
Parvathamma
|
00415
|
SBIN0006648
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2941580490
|
|
MRS RASAMALLA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
UPPUNUNTHALA
|
TS-35-014-028-001/010362
(THIRUMALAPUR)
|
3635014000NRG24290220240723105
|
29/02/2024
|
Venkat Narayana
|
3635014WL057158
|
Venkat Narayana
|
00415
|
SBIN0006648
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2941580514
|
|
MR PERUMALLA VENKATNARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77694
|
77694
|
|
|
|
|
|
|
|
|
87
|
UPPUNUNTHALA
|
TS-35-014-002-002/10402
(PEDDAPOOR)
|
3635014000NRG24280220240720762
|
29/02/2024
|
Ulpara Laxmaiah
|
3635014WL056901
|
Ulpara Laxmaiah
|
00415
|
SBIN0020188
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2941580623
|
|
MR ULPARA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
UPPUNUNTHALA
|
TS-35-014-019-001/050203
(DEVADARI KUNTA TANDA)
|
3635014000NRG24290220240722623
|
29/02/2024
|
Bolle Mallesh
|
3635014WL057130
|
Bolle Mallesh
|
00415
|
SBIN0020188
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941580624
|
|
Mr. MALLESH BOLLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
UPPUNUNTHALA
|
TS-35-014-023-001/020002
(MOLGARA)
|
3635014000NRG24290220240721055
|
29/02/2024
|
Radhamma
|
3635014WL056946
|
Radhamma
|
00415
|
SBIN0020188
|
743
|
743
|
Processed
|
13/04/2024
|
|
2941580519
|
|
MRS RADHAMMA BHIJUNOORI
|
STATE BANK OF INDIA(508548)
|
|
90
|
UPPUNUNTHALA
|
TS-35-014-023-001/020073
(MOLGARA)
|
3635014000NRG24290220240721005
|
29/02/2024
|
Lavanna
|
3635014WL056941
|
Lavanna
|
00415
|
SBIN0020188
|
796
|
796
|
Processed
|
13/04/2024
|
|
2941580556
|
|
MR GAYALA LAVANNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
UPPUNUNTHALA
|
TS-35-014-023-001/020172
(MOLGARA)
|
3635014000NRG24290220240721129
|
29/02/2024
|
Balaswamy
|
3635014WL056948
|
Balaswamy
|
00415
|
SBIN0020188
|
990
|
990
|
Processed
|
14/04/2024
|
|
2941580555
|
|
ULPARA BALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UPPUNUNTHALA
|
TS-35-014-026-001/50079
(SURYA TANDA)
|
3635014000NRG24280220240719005
|
29/02/2024
|
Patlvath jyothi
|
3635014WL056697
|
Patlvath jyothi
|
00415
|
SBIN0020188
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2941580606
|
|
MISS JYOTHI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6495
|
6495
|
|
|
|
|
|
|
|
|
93
|
UPPUNUNTHALA
|
TS-35-014-013-016/010144
(MAMILLAPALLY)
|
3635014000NRG24280220240720722
|
29/02/2024
|
Sugunamma
|
3635014WL056899
|
Sugunamma
|
00415
|
SBIN0RRAPGB
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2941580584
|
|
Mrs. CHINTHAKUNTLA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
UPPUNUNTHALA
|
TS-35-014-019-001/050203
(DEVADARI KUNTA TANDA)
|
3635014000NRG24290220240722622
|
29/02/2024
|
Balamani
|
3635014WL057130
|
Balamani
|
00415
|
SBIN0RRAPGB
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941580671
|
|
Mrs. BOLLE BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
UPPUNUNTHALA
|
TS-35-014-028-001/010077
(THIRUMALAPUR)
|
3635014000NRG24290220240723093
|
29/02/2024
|
Alivelu
|
3635014WL057158
|
Alivelu
|
00415
|
SBIN0RRAPGB
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2941580489
|
|
MRS RACHAMALA ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3695
|
3695
|
|
|
|
|
|
|
|
|
96
|
UPPUNUNTHALA
|
TS-35-014-013-016/010011
(MAMILLAPALLY)
|
3635014000NRG24280220240720708
|
29/02/2024
|
Ramaswamy
|
3635014WL056899
|
Ramaswamy
|
00468
|
UBIN0809314
|
512
|
512
|
Processed
|
13/04/2024
|
|
2941580488
|
|
Mr. CHALAMALLA RAMASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
97
|
UPPUNUNTHALA
|
TS-35-014-014-017/10456
(UPPARI PALLY)
|
3635014000NRG24290220240720772
|
29/02/2024
|
PASULA SHASHIDHAR REDDY
|
3635014WL056904
|
PASULA SHASHIDHAR REDDY
|
00468
|
UBIN0820881
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2941580496
|
|
SHASHIDHAR REDDY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
98
|
UPPUNUNTHALA
|
TS-35-014-002-002/010387
(PEDDAPOOR)
|
3635014000NRG24280220240720769
|
29/02/2024
|
Madavi
|
3635014WL056902
|
Madavi
|
00684
|
APGV0007123
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2941580382
|
|
Mrs. BANDLA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
UPPUNUNTHALA
|
TS-35-014-002-002/10401
(PEDDAPOOR)
|
3635014000NRG24280220240720761
|
29/02/2024
|
BAGAVANTH RAO
|
3635014WL056901
|
BAGAVANTH RAO
|
00684
|
APGV0007123
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2941580507
|
|
Mr. KOTHA BHAGAVANTH RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
UPPUNUNTHALA
|
TS-35-014-002-002/10402
(PEDDAPOOR)
|
3635014000NRG24280220240720763
|
29/02/2024
|
ULPARA SAIDAMMA
|
3635014WL056901
|
ULPARA SAIDAMMA
|
00684
|
APGV0007123
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2941580591
|
|
ULPARA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
UPPUNUNTHALA
|
TS-35-014-002-002/104046
(PEDDAPOOR)
|
3635014000NRG24280220240720742
|
29/02/2024
|
ANITHA GORANTLA
|
3635014WL056900
|
ANITHA GORANTLA
|
00684
|
APGV0007123
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2941580672
|
|
Mrs. GORENTLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
UPPUNUNTHALA
|
TS-35-014-011-013/010142
(KAMSANIPALLY)
|
3635014000NRG24290220240721185
|
29/02/2024
|
Raju
|
3635014WL056959
|
Raju
|
00684
|
APGV0007123
|
859
|
859
|
Processed
|
13/04/2024
|
|
2941580456
|
|
Mr. GUNDEMONI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
UPPUNUNTHALA
|
TS-35-014-011-013/010142
(KAMSANIPALLY)
|
3635014000NRG24290220240721186
|
29/02/2024
|
Rani
|
3635014WL056959
|
Rani
|
00684
|
APGV0007123
|
687
|
687
|
Processed
|
13/04/2024
|
|
2941580385
|
|
MRS GUNDEMONI RANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
UPPUNUNTHALA
|
TS-35-014-012-015/010065
(LAXMAPUR)
|
3635014000NRG24280220240720648
|
29/02/2024
|
Saidamma
|
3635014WL056897
|
Saidamma
|
00684
|
APGV0007123
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2941580540
|
|
Mrs. Panuganti Saidamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
UPPUNUNTHALA
|
TS-35-014-012-015/010261
(LAXMAPUR)
|
3635014000NRG24280220240720650
|
29/02/2024
|
Ushanna
|
3635014WL056897
|
Ushanna
|
00684
|
APGV0007123
|
173
|
173
|
Processed
|
13/04/2024
|
|
2941580502
|
|
Mr. MADI USHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
UPPUNUNTHALA
|
TS-35-014-012-015/010274
(LAXMAPUR)
|
3635014000NRG24280220240720651
|
29/02/2024
|
Leelavathi
|
3635014WL056897
|
Leelavathi
|
00684
|
APGV0007123
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2941580569
|
|
Mrs. MADDI LEELAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
UPPUNUNTHALA
|
TS-35-014-012-015/010282
(LAXMAPUR)
|
3635014000NRG24280220240720652
|
29/02/2024
|
Rajeswari
|
3635014WL056897
|
Rajeswari
|
00684
|
APGV0007123
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2941580517
|
|
Mrs. MALGAM RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
UPPUNUNTHALA
|
TS-35-014-012-015/010301
(LAXMAPUR)
|
3635014000NRG24280220240720653
|
29/02/2024
|
Edamma
|
3635014WL056897
|
Edamma
|
00684
|
APGV0007123
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2941580660
|
|
Mrs. RYAPANI EDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
UPPUNUNTHALA
|
TS-35-014-013-016/010010
(MAMILLAPALLY)
|
3635014000NRG24280220240720707
|
29/02/2024
|
Bakkamma
|
3635014WL056899
|
Bakkamma
|
00684
|
APGV0007123
|
512
|
512
|
Processed
|
13/04/2024
|
|
2941580587
|
|
Mrs. GADDE BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
UPPUNUNTHALA
|
TS-35-014-013-016/010010
(MAMILLAPALLY)
|
3635014000NRG24280220240720706
|
29/02/2024
|
Narayana
|
3635014WL056899
|
Narayana
|
00684
|
APGV0007123
|
512
|
512
|
Processed
|
13/04/2024
|
|
2941580583
|
|
Mr. Gadde Narayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
UPPUNUNTHALA
|
TS-35-014-013-016/010011
(MAMILLAPALLY)
|
3635014000NRG24280220240720709
|
29/02/2024
|
Yadamma
|
3635014WL056899
|
Yadamma
|
00684
|
APGV0007123
|
512
|
512
|
Processed
|
13/04/2024
|
|
2941580550
|
|
Mrs. CHALAMALA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
UPPUNUNTHALA
|
TS-35-014-013-016/010014
(MAMILLAPALLY)
|
3635014000NRG24280220240720710
|
29/02/2024
|
Sujjanamma
|
3635014WL056899
|
Sujjanamma
|
00684
|
APGV0007123
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2941580663
|
|
Mrs. KADAARI SUJNANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
UPPUNUNTHALA
|
TS-35-014-013-016/010023
(MAMILLAPALLY)
|
3635014000NRG24280220240720711
|
29/02/2024
|
Ramulamma
|
3635014WL056899
|
Ramulamma
|
00684
|
APGV0007123
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2941580627
|
|
Mrs. KADARI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
UPPUNUNTHALA
|
TS-35-014-013-016/010035
(MAMILLAPALLY)
|
3635014000NRG24280220240720712
|
29/02/2024
|
Muthyalamma
|
3635014WL056899
|
Muthyalamma
|
00684
|
APGV0007123
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2941580573
|
|
Mrs. KADARI MUTHYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
UPPUNUNTHALA
|
TS-35-014-013-016/010046
(MAMILLAPALLY)
|
3635014000NRG24280220240720713
|
29/02/2024
|
Rohinamma
|
3635014WL056899
|
Rohinamma
|
00684
|
APGV0007123
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2941580572
|
|
Mr. ROHINAMMA W O KRISNAIAH R O MAMILLAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
UPPUNUNTHALA
|
TS-35-014-013-016/010056
(MAMILLAPALLY)
|
3635014000NRG24280220240720715
|
29/02/2024
|
Chadraiah
|
3635014WL056899
|
Chadraiah
|
00684
|
APGV0007123
|
512
|
512
|
Processed
|
13/04/2024
|
|
2941580659
|
|
Mr. DUDDU CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
UPPUNUNTHALA
|
TS-35-014-013-016/010056
(MAMILLAPALLY)
|
3635014000NRG24280220240720714
|
29/02/2024
|
Vanithamma
|
3635014WL056899
|
Vanithamma
|
00684
|
APGV0007123
|
512
|
512
|
Processed
|
13/04/2024
|
|
2941580644
|
|
Mrs. DUDDU VANITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
UPPUNUNTHALA
|
TS-35-014-013-016/010072
(MAMILLAPALLY)
|
3635014000NRG24280220240720716
|
29/02/2024
|
Yadamma
|
3635014WL056899
|
Yadamma
|
00684
|
APGV0007123
|
512
|
512
|
Processed
|
13/04/2024
|
|
2941580549
|
|
Mrs. MOGILI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
UPPUNUNTHALA
|
TS-35-014-013-016/010087
(MAMILLAPALLY)
|
3635014000NRG24280220240720718
|
29/02/2024
|
Kashamma
|
3635014WL056899
|
Kashamma
|
00684
|
APGV0007123
|
512
|
512
|
Processed
|
13/04/2024
|
|
2941580570
|
|
Mrs. KADARI KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
UPPUNUNTHALA
|
TS-35-014-013-016/010113
(MAMILLAPALLY)
|
3635014000NRG24280220240720720
|
29/02/2024
|
Laxmamma
|
3635014WL056899
|
Laxmamma
|
00684
|
APGV0007123
|
512
|
512
|
Processed
|
13/04/2024
|
|
2941580537
|
|
Mrs. LAXMAMMA VANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
UPPUNUNTHALA
|
TS-35-014-013-016/010132
(MAMILLAPALLY)
|
3635014000NRG24280220240720721
|
29/02/2024
|
Jyothi
|
3635014WL056899
|
Jyothi
|
00684
|
APGV0007123
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2941580571
|
|
Mrs. MOKURALA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
UPPUNUNTHALA
|
TS-35-014-013-016/010152
(MAMILLAPALLY)
|
3635014000NRG24280220240720723
|
29/02/2024
|
Venkatamma
|
3635014WL056899
|
Venkatamma
|
00684
|
APGV0007123
|
512
|
512
|
Processed
|
14/04/2024
|
|
2941580539
|
|
VALIGE VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UPPUNUNTHALA
|
TS-35-014-013-016/010157
(MAMILLAPALLY)
|
3635014000NRG24280220240720724
|
29/02/2024
|
Chittemma
|
3635014WL056899
|
Chittemma
|
00684
|
APGV0007123
|
512
|
512
|
Processed
|
13/04/2024
|
|
2941580538
|
|
Mrs. GADDE CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
UPPUNUNTHALA
|
TS-35-014-013-016/010208
(MAMILLAPALLY)
|
3635014000NRG24280220240720725
|
29/02/2024
|
Bebamma
|
3635014WL056899
|
Bebamma
|
00684
|
APGV0007123
|
512
|
512
|
Processed
|
13/04/2024
|
|
2941580592
|
|
Mrs. KADARI BEBHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
UPPUNUNTHALA
|
TS-35-014-013-016/010252
(MAMILLAPALLY)
|
3635014000NRG24280220240720726
|
29/02/2024
|
Chinnamma
|
3635014WL056899
|
Chinnamma
|
00684
|
APGV0007123
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2941580529
|
|
Mrs. GADDE CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
UPPUNUNTHALA
|
TS-35-014-013-016/010266
(MAMILLAPALLY)
|
3635014000NRG24280220240720727
|
29/02/2024
|
Yellamma
|
3635014WL056899
|
Yellamma
|
00684
|
APGV0007123
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2941580647
|
|
Mrs. KADARI ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
UPPUNUNTHALA
|
TS-35-014-013-016/010347
(MAMILLAPALLY)
|
3635014000NRG24280220240720728
|
29/02/2024
|
saritha
|
3635014WL056899
|
saritha
|
00684
|
APGV0007123
|
512
|
512
|
Processed
|
13/04/2024
|
|
2941580629
|
|
Mrs. JARPATI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
UPPUNUNTHALA
|
TS-35-014-013-016/010426
(MAMILLAPALLY)
|
3635014000NRG24280220240720729
|
29/02/2024
|
UPPARI USHANNA
|
3635014WL056899
|
UPPARI USHANNA
|
00684
|
APGV0007123
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2941580380
|
|
Mr. Gadde Ushanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
UPPUNUNTHALA
|
TS-35-014-013-016/010444
(MAMILLAPALLY)
|
3635014000NRG24280220240720730
|
29/02/2024
|
GADDALOLU BALA LINGAIAH
|
3635014WL056899
|
GADDALOLU BALA LINGAIAH
|
00684
|
APGV0007123
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2941580402
|
|
Mr. GADDALOLU BALA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
UPPUNUNTHALA
|
TS-35-014-013-016/010444
(MAMILLAPALLY)
|
3635014000NRG24280220240720731
|
29/02/2024
|
GADDALOLU TIRUPATAMMA
|
3635014WL056899
|
GADDALOLU TIRUPATAMMA
|
00684
|
APGV0007123
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2941580403
|
|
Mrs. GADDALOLU TIRUPATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
UPPUNUNTHALA
|
TS-35-014-013-016/010465
(MAMILLAPALLY)
|
3635014000NRG24280220240720732
|
29/02/2024
|
Subadra
|
3635014WL056899
|
Subadra
|
00684
|
APGV0007123
|
512
|
512
|
Processed
|
13/04/2024
|
|
2941580636
|
|
Mrs. ANTHINARAPU SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
UPPUNUNTHALA
|
TS-35-014-013-016/010467
(MAMILLAPALLY)
|
3635014000NRG24280220240720733
|
29/02/2024
|
Chandramma
|
3635014WL056899
|
Chandramma
|
00684
|
APGV0007123
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2941580530
|
|
Mrs. AVULA CHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
UPPUNUNTHALA
|
TS-35-014-013-016/010485
(MAMILLAPALLY)
|
3635014000NRG24280220240720734
|
29/02/2024
|
MANASA MADHAVAAM
|
3635014WL056899
|
MANASA MADHAVAAM
|
00684
|
APGV0007123
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2941580669
|
|
Mrs. MANASA MADHAVARAM W O MURALIDARRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
UPPUNUNTHALA
|
TS-35-014-015-018/010286
(MARRIPALLY)
|
3635014000NRG24290220240722992
|
29/02/2024
|
Murali
|
3635014WL057151
|
Murali
|
00684
|
APGV0007123
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941580611
|
|
Mrs. MURALI MOLGARA, S O NIRANJAN R O M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
UPPUNUNTHALA
|
TS-35-014-015-018/010286
(MARRIPALLY)
|
3635014000NRG24290220240722993
|
29/02/2024
|
Parwathamma
|
3635014WL057151
|
Parwathamma
|
00684
|
APGV0007123
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941580650
|
|
Mrs. PARVATHAMMA MULGARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
UPPUNUNTHALA
|
TS-35-014-015-018/010362
(MARRIPALLY)
|
3635014000NRG24290220240722994
|
29/02/2024
|
Sapiya
|
3635014WL057151
|
Sapiya
|
00684
|
APGV0007123
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941580453
|
|
Mrs. SAFIYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
UPPUNUNTHALA
|
TS-35-014-021-001/010179
(KAMSANIPALLY TANDA)
|
3635014000NRG24290220240721613
|
29/02/2024
|
Srinu
|
3635014WL057025
|
Srinu
|
00684
|
APGV0007123
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2941580459
|
|
Mr. Katravath Sreenu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
UPPUNUNTHALA
|
TS-35-014-021-001/010181
(KAMSANIPALLY TANDA)
|
3635014000NRG24290220240721614
|
29/02/2024
|
Beemili
|
3635014WL057025
|
Beemili
|
00684
|
APGV0007123
|
1218
|
1218
|
Processed
|
14/04/2024
|
|
2941580635
|
|
KATRAVATH BEEMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
UPPUNUNTHALA
|
TS-35-014-023-001/020003
(MOLGARA)
|
3635014000NRG24290220240721118
|
29/02/2024
|
Alivela
|
3635014WL056948
|
Alivela
|
00684
|
APGV0007123
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2941580379
|
|
Mrs. Ulpara Alivelu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
UPPUNUNTHALA
|
TS-35-014-023-001/020009
(MOLGARA)
|
3635014000NRG24290220240721056
|
29/02/2024
|
Padmamma
|
3635014WL056946
|
Padmamma
|
00684
|
APGV0007123
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2941580596
|
|
Mrs. GANNE PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
UPPUNUNTHALA
|
TS-35-014-023-001/020023
(MOLGARA)
|
3635014000NRG24290220240722877
|
29/02/2024
|
Yellamma
|
3635014WL057146
|
Yellamma
|
00684
|
APGV0007123
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2941580634
|
|
ULPARA YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
UPPUNUNTHALA
|
TS-35-014-023-001/020034
(MOLGARA)
|
3635014000NRG24290220240721057
|
29/02/2024
|
Chandramma
|
3635014WL056946
|
Chandramma
|
00684
|
APGV0007123
|
743
|
743
|
Processed
|
13/04/2024
|
|
2941580383
|
|
Mrs. Ulpara Chandramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
UPPUNUNTHALA
|
TS-35-014-023-001/020038
(MOLGARA)
|
3635014000NRG24290220240721059
|
29/02/2024
|
Jangamma
|
3635014WL056946
|
Jangamma
|
00684
|
APGV0007123
|
557
|
557
|
Processed
|
13/04/2024
|
|
2941580384
|
|
MRS GANNE JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
UPPUNUNTHALA
|
TS-35-014-023-001/020038
(MOLGARA)
|
3635014000NRG24290220240721058
|
29/02/2024
|
Ramaswami
|
3635014WL056946
|
Ramaswami
|
00684
|
APGV0007123
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2941580557
|
|
Mr. RAMASWAMY GANNE, S O CHANDRAIAH R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
UPPUNUNTHALA
|
TS-35-014-023-001/020042
(MOLGARA)
|
3635014000NRG24290220240721122
|
29/02/2024
|
Balamani
|
3635014WL056948
|
Balamani
|
00684
|
APGV0007123
|
1485
|
1485
|
Processed
|
14/04/2024
|
|
2941580397
|
|
BIJUNURI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
UPPUNUNTHALA
|
TS-35-014-023-001/020059
(MOLGARA)
|
3635014000NRG24290220240721123
|
29/02/2024
|
Balaswami
|
3635014WL056948
|
Balaswami
|
00684
|
APGV0007123
|
990
|
990
|
Processed
|
13/04/2024
|
|
2941580640
|
|
Mr. GAAYALA BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
UPPUNUNTHALA
|
TS-35-014-023-001/020059
(MOLGARA)
|
3635014000NRG24290220240721124
|
29/02/2024
|
Manemma
|
3635014WL056948
|
Manemma
|
00684
|
APGV0007123
|
990
|
990
|
Processed
|
13/04/2024
|
|
2941580641
|
|
Mrs. GAAYALA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
UPPUNUNTHALA
|
TS-35-014-023-001/020071
(MOLGARA)
|
3635014000NRG24290220240721004
|
29/02/2024
|
Laxmamma
|
3635014WL056941
|
Laxmamma
|
00684
|
APGV0007123
|
796
|
796
|
Processed
|
13/04/2024
|
|
2941580398
|
|
MRS ARGELA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
UPPUNUNTHALA
|
TS-35-014-023-001/020073
(MOLGARA)
|
3635014000NRG24290220240721006
|
29/02/2024
|
Saritha
|
3635014WL056941
|
Saritha
|
00684
|
APGV0007123
|
796
|
796
|
Processed
|
13/04/2024
|
|
2941580396
|
|
Mrs. GAYALA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
UPPUNUNTHALA
|
TS-35-014-023-001/020088
(MOLGARA)
|
3635014000NRG24290220240721008
|
29/02/2024
|
Anitha tadoor
|
3635014WL056941
|
Anitha tadoor
|
00684
|
APGV0007123
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2941580643
|
|
Mrs. GUNUKULA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
UPPUNUNTHALA
|
TS-35-014-023-001/020088
(MOLGARA)
|
3635014000NRG24290220240721007
|
29/02/2024
|
Mallesh
|
3635014WL056941
|
Mallesh
|
00684
|
APGV0007123
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2941580532
|
|
Mr. TADOOR MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
UPPUNUNTHALA
|
TS-35-014-023-001/020095
(MOLGARA)
|
3635014000NRG24290220240721010
|
29/02/2024
|
Jangaiah
|
3635014WL056941
|
Jangaiah
|
00684
|
APGV0007123
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2941580400
|
|
Jangaiah Govindu
|
GENERAL POST OFFICE(607245)
|
|
153
|
UPPUNUNTHALA
|
TS-35-014-023-001/020095
(MOLGARA)
|
3635014000NRG24290220240721009
|
29/02/2024
|
Laxmamma
|
3635014WL056941
|
Laxmamma
|
00684
|
APGV0007123
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2941580662
|
|
Mrs. GOVINDU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
UPPUNUNTHALA
|
TS-35-014-023-001/020133
(MOLGARA)
|
3635014000NRG24290220240721127
|
29/02/2024
|
Yellamma
|
3635014WL056948
|
Yellamma
|
00684
|
APGV0007123
|
495
|
495
|
Processed
|
13/04/2024
|
|
2941580381
|
|
MRS ULPARA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
UPPUNUNTHALA
|
TS-35-014-023-001/020171
(MOLGARA)
|
3635014000NRG24290220240721128
|
29/02/2024
|
Ussenamma
|
3635014WL056948
|
Ussenamma
|
00684
|
APGV0007123
|
742
|
742
|
Processed
|
13/04/2024
|
|
2941580658
|
|
Mrs. ULPARA HUSHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
UPPUNUNTHALA
|
TS-35-014-023-001/020172
(MOLGARA)
|
3635014000NRG24290220240721130
|
29/02/2024
|
Venkatamma
|
3635014WL056948
|
Venkatamma
|
00684
|
APGV0007123
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2941580656
|
|
Mrs. ULPARA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
UPPUNUNTHALA
|
TS-35-014-023-001/020173
(MOLGARA)
|
3635014000NRG24290220240721061
|
29/02/2024
|
Alivela
|
3635014WL056946
|
Alivela
|
00684
|
APGV0007123
|
743
|
743
|
Processed
|
13/04/2024
|
|
2941580454
|
|
Mrs. GOVINDU ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
UPPUNUNTHALA
|
TS-35-014-023-001/020173
(MOLGARA)
|
3635014000NRG24290220240721060
|
29/02/2024
|
Venkataiah
|
3635014WL056946
|
Venkataiah
|
00684
|
APGV0007123
|
929
|
929
|
Processed
|
13/04/2024
|
|
2941580597
|
|
Mr. GOVINDU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
UPPUNUNTHALA
|
TS-35-014-023-001/020186
(MOLGARA)
|
3635014000NRG24290220240721012
|
29/02/2024
|
Laxmamma
|
3635014WL056941
|
Laxmamma
|
00684
|
APGV0007123
|
597
|
597
|
Processed
|
13/04/2024
|
|
2941580378
|
|
Mrs. Tolla Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
UPPUNUNTHALA
|
TS-35-014-023-001/020186
(MOLGARA)
|
3635014000NRG24290220240721011
|
29/02/2024
|
Thirupathaiah
|
3635014WL056941
|
Thirupathaiah
|
00684
|
APGV0007123
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2941580602
|
|
Mr. TOLLA THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
UPPUNUNTHALA
|
TS-35-014-023-001/020189
(MOLGARA)
|
3635014000NRG24290220240721013
|
29/02/2024
|
Nasaraiah
|
3635014WL056941
|
Nasaraiah
|
00684
|
APGV0007123
|
796
|
796
|
Processed
|
13/04/2024
|
|
2941580657
|
|
ThollaNasaraiah Tholla
|
GENERAL POST OFFICE(607245)
|
|
162
|
UPPUNUNTHALA
|
TS-35-014-023-001/020194
(MOLGARA)
|
3635014000NRG24290220240721131
|
29/02/2024
|
Shekhar
|
3635014WL056948
|
Shekhar
|
00684
|
APGV0007123
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2941580664
|
|
Mr. NADIMPALLY SHEKHAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
UPPUNUNTHALA
|
TS-35-014-023-001/020271
(MOLGARA)
|
3635014000NRG24290220240721015
|
29/02/2024
|
Hymavathi
|
3635014WL056941
|
Hymavathi
|
00684
|
APGV0007123
|
796
|
796
|
Processed
|
13/04/2024
|
|
2941580637
|
|
Mrs. TAGULLA HEMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
UPPUNUNTHALA
|
TS-35-014-023-001/020333
(MOLGARA)
|
3635014000NRG24290220240721135
|
29/02/2024
|
Jangamma
|
3635014WL056948
|
Jangamma
|
00684
|
APGV0007123
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2941580548
|
|
Mrs. PUTTA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
UPPUNUNTHALA
|
TS-35-014-023-001/020333
(MOLGARA)
|
3635014000NRG24290220240721134
|
29/02/2024
|
Padma
|
3635014WL056948
|
Padma
|
00684
|
APGV0007123
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2941580652
|
|
Mrs. PUTTA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
UPPUNUNTHALA
|
TS-35-014-023-001/020352
(MOLGARA)
|
3635014000NRG24290220240721017
|
29/02/2024
|
Kalamma
|
3635014WL056941
|
Kalamma
|
00684
|
APGV0007123
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2941580638
|
|
Mrs. GAYALA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
UPPUNUNTHALA
|
TS-35-014-023-001/020367
(MOLGARA)
|
3635014000NRG24290220240721136
|
29/02/2024
|
Yellamma
|
3635014WL056948
|
Yellamma
|
00684
|
APGV0007123
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2941580655
|
|
Mrs. ULPARA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
UPPUNUNTHALA
|
TS-35-014-028-001/010004
(THIRUMALAPUR)
|
3635014000NRG24290220240723084
|
29/02/2024
|
Sailu
|
3635014WL057158
|
Sailu
|
00684
|
APGV0007123
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2941580642
|
|
Mr. AREKANTI SAIYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
UPPUNUNTHALA
|
TS-35-014-028-001/010011
(THIRUMALAPUR)
|
3635014000NRG24290220240723085
|
29/02/2024
|
Niranjananamma
|
3635014WL057158
|
Niranjananamma
|
00684
|
APGV0007123
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2941580639
|
|
Mrs. Barigela Niranjanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
UPPUNUNTHALA
|
TS-35-014-028-001/010013
(THIRUMALAPUR)
|
3635014000NRG24290220240723086
|
29/02/2024
|
Buchamma
|
3635014WL057158
|
Buchamma
|
00684
|
APGV0007123
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2941580631
|
|
Mrs. BARIGELA BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
UPPUNUNTHALA
|
TS-35-014-028-001/010031
(THIRUMALAPUR)
|
3635014000NRG24290220240723088
|
29/02/2024
|
Padma
|
3635014WL057158
|
Padma
|
00684
|
APGV0007123
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2941580547
|
|
Mrs. PADMA . AREKANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
UPPUNUNTHALA
|
TS-35-014-028-001/010031
(THIRUMALAPUR)
|
3635014000NRG24290220240723087
|
29/02/2024
|
Venkataiah
|
3635014WL057158
|
Venkataiah
|
00684
|
APGV0007123
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2941580546
|
|
Mr. VENKATIAH S O NIRANJAN ARAKANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
UPPUNUNTHALA
|
TS-35-014-028-001/010055
(THIRUMALAPUR)
|
3635014000NRG24290220240723090
|
29/02/2024
|
Kavitha Bai
|
3635014WL057158
|
Kavitha Bai
|
00684
|
APGV0007123
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2941580665
|
|
Mrs. Bondili Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
UPPUNUNTHALA
|
TS-35-014-028-001/010056
(THIRUMALAPUR)
|
3635014000NRG24290220240723091
|
29/02/2024
|
Rani Bai
|
3635014WL057158
|
Rani Bai
|
00684
|
APGV0007123
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2941580543
|
|
Mrs. BONDILI RANI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
UPPUNUNTHALA
|
TS-35-014-028-001/010077
(THIRUMALAPUR)
|
3635014000NRG24290220240723092
|
29/02/2024
|
Bal Jangaiah
|
3635014WL057158
|
Bal Jangaiah
|
00684
|
APGV0007123
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2941580666
|
|
MR RACHAMALA BALJANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
UPPUNUNTHALA
|
TS-35-014-028-001/010115
(THIRUMALAPUR)
|
3635014000NRG24290220240723094
|
29/02/2024
|
Bouraiah
|
3635014WL057158
|
Bouraiah
|
00684
|
APGV0007123
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2941580605
|
|
Mr. Rachamalla Bouraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
UPPUNUNTHALA
|
TS-35-014-028-001/010115
(THIRUMALAPUR)
|
3635014000NRG24290220240723095
|
29/02/2024
|
Krishnamma
|
3635014WL057158
|
Krishnamma
|
00684
|
APGV0007123
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2941580649
|
|
Mrs. RACHAMALLA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
UPPUNUNTHALA
|
TS-35-014-028-001/010120
(THIRUMALAPUR)
|
3635014000NRG24290220240723096
|
29/02/2024
|
Jangan Mohan Singh
|
3635014WL057158
|
Jangan Mohan Singh
|
00684
|
APGV0007123
|
346
|
346
|
Processed
|
13/04/2024
|
|
2941580481
|
|
Mr. R JAG MOHAN SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
UPPUNUNTHALA
|
TS-35-014-028-001/010147
(THIRUMALAPUR)
|
3635014000NRG24290220240723097
|
29/02/2024
|
Parwatamma
|
3635014WL057158
|
Parwatamma
|
00684
|
APGV0007123
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2941580668
|
|
Mrs. Rasamola . Bharathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
UPPUNUNTHALA
|
TS-35-014-028-001/010194
(THIRUMALAPUR)
|
3635014000NRG24290220240723099
|
29/02/2024
|
Anjanamma
|
3635014WL057158
|
Anjanamma
|
00684
|
APGV0007123
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2941580670
|
|
Mrs. THALLA ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
UPPUNUNTHALA
|
TS-35-014-028-001/010194
(THIRUMALAPUR)
|
3635014000NRG24290220240723098
|
29/02/2024
|
Bojjaiah
|
3635014WL057158
|
Bojjaiah
|
00684
|
APGV0007123
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2941580630
|
|
Mr. Talla Narayaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
UPPUNUNTHALA
|
TS-35-014-028-001/010244
(THIRUMALAPUR)
|
3635014000NRG24290220240723102
|
29/02/2024
|
Jyothi Bai
|
3635014WL057158
|
Jyothi Bai
|
00684
|
APGV0007123
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2941580603
|
|
Mrs. KISHANDAS JYOTHI BAI W O KRISHNA SI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
UPPUNUNTHALA
|
TS-35-014-028-001/010244
(THIRUMALAPUR)
|
3635014000NRG24290220240723101
|
29/02/2024
|
Krishna Singh
|
3635014WL057158
|
Krishna Singh
|
00684
|
APGV0007123
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2941580667
|
|
Mr. KISHAN DAS KRISHNA SING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
UPPUNUNTHALA
|
TS-35-014-028-001/010334
(THIRUMALAPUR)
|
3635014000NRG24290220240723104
|
29/02/2024
|
Mani bai
|
3635014WL057158
|
Mani bai
|
00684
|
APGV0007123
|
865
|
865
|
Processed
|
13/04/2024
|
|
2941580448
|
|
Mrs. Bondili Mani Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84621
|
84621
|
|
|
|
|
|
|
|
|
185
|
UPPUNUNTHALA
|
TS-35-014-006-011/010714
(VELTUR)
|
3635014000NRG24280220240718599
|
29/02/2024
|
Ganesh
|
3635014WL056647
|
Ganesh
|
00684
|
APGV0007199
|
913
|
913
|
Processed
|
13/04/2024
|
|
2941580391
|
|
Mr. DEVARLA GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
UPPUNUNTHALA
|
TS-35-014-006-011/010714
(VELTUR)
|
3635014000NRG24280220240718600
|
29/02/2024
|
Swapna
|
3635014WL056647
|
Swapna
|
00684
|
APGV0007199
|
913
|
913
|
Processed
|
13/04/2024
|
|
2941580390
|
|
Mrs. DEVARLA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
UPPUNUNTHALA
|
TS-35-014-006-011/010811
(VELTUR)
|
3635014000NRG24280220240718681
|
29/02/2024
|
Shanshad begam
|
3635014WL056656
|
Shanshad begam
|
00684
|
APGV0007199
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2941580508
|
|
Mrs. MD SHAMSHAD BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
UPPUNUNTHALA
|
TS-35-014-006-011/010852
(VELTUR)
|
3635014000NRG24280220240718682
|
29/02/2024
|
shivarani
|
3635014WL056656
|
shivarani
|
00684
|
APGV0007199
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2941580386
|
|
JAKATI SHIVA RANI
|
UNION BANK OF INDIA(508500)
|
|
189
|
UPPUNUNTHALA
|
TS-35-014-010-020/010329
(TADOOR)
|
3635014000NRG24290220240721423
|
29/02/2024
|
Saida
|
3635014WL057001
|
Saida
|
00684
|
APGV0007199
|
1319
|
1319
|
Processed
|
13/04/2024
|
|
2941580595
|
|
Mrs. DOODEKULA SAIDHA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
UPPUNUNTHALA
|
TS-35-014-010-020/010336
(TADOOR)
|
3635014000NRG24290220240721424
|
29/02/2024
|
Balakistamma
|
3635014WL057001
|
Balakistamma
|
00684
|
APGV0007199
|
1319
|
1319
|
Processed
|
13/04/2024
|
|
2941580599
|
|
Ms. GANDHAM KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
UPPUNUNTHALA
|
TS-35-014-010-020/010355
(TADOOR)
|
3635014000NRG24290220240721425
|
29/02/2024
|
Saidamma
|
3635014WL057001
|
Saidamma
|
00684
|
APGV0007199
|
1319
|
1319
|
Processed
|
13/04/2024
|
|
2941580620
|
|
Mrs. PANGA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
UPPUNUNTHALA
|
TS-35-014-010-020/010356
(TADOOR)
|
3635014000NRG24290220240721426
|
29/02/2024
|
Balamma
|
3635014WL057001
|
Balamma
|
00684
|
APGV0007199
|
1319
|
1319
|
Processed
|
13/04/2024
|
|
2941580588
|
|
Mrs. BADEPALLY BALAMMA BADEPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
UPPUNUNTHALA
|
TS-35-014-010-020/010368
(TADOOR)
|
3635014000NRG24290220240721427
|
29/02/2024
|
Sattemma
|
3635014WL057001
|
Sattemma
|
00684
|
APGV0007199
|
1319
|
1319
|
Processed
|
13/04/2024
|
|
2941580576
|
|
Miss. SATYAMMA W O BALLAXMAIAH GUNDEMON
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
UPPUNUNTHALA
|
TS-35-014-010-020/010550
(TADOOR)
|
3635014000NRG24290220240721429
|
29/02/2024
|
Bojjamma
|
3635014WL057001
|
Bojjamma
|
00684
|
APGV0007199
|
1319
|
1319
|
Processed
|
13/04/2024
|
|
2941580585
|
|
Mrs. VAGGU BOJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
UPPUNUNTHALA
|
TS-35-014-010-020/010550
(TADOOR)
|
3635014000NRG24290220240721430
|
29/02/2024
|
Shivaleela
|
3635014WL057001
|
Shivaleela
|
00684
|
APGV0007199
|
1319
|
1319
|
Processed
|
13/04/2024
|
|
2941580589
|
|
MRS VAGGU SHIVALEELA
|
STATE BANK OF INDIA(508548)
|
|
196
|
UPPUNUNTHALA
|
TS-35-014-010-020/010551
(TADOOR)
|
3635014000NRG24290220240721431
|
29/02/2024
|
Thirupatamma
|
3635014WL057001
|
Thirupatamma
|
00684
|
APGV0007199
|
1319
|
1319
|
Processed
|
13/04/2024
|
|
2941580651
|
|
Mrs. GUNDEMONI THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
UPPUNUNTHALA
|
TS-35-014-010-020/010552
(TADOOR)
|
3635014000NRG24290220240721432
|
29/02/2024
|
Veeramma
|
3635014WL057001
|
Veeramma
|
00684
|
APGV0007199
|
1319
|
1319
|
Processed
|
14/04/2024
|
|
2941580575
|
|
KOTRA ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
UPPUNUNTHALA
|
TS-35-014-010-020/010555
(TADOOR)
|
3635014000NRG24290220240721433
|
29/02/2024
|
Arunamma
|
3635014WL057001
|
Arunamma
|
00684
|
APGV0007199
|
1319
|
1319
|
Processed
|
13/04/2024
|
|
2941580536
|
|
Mrs. KUMAR ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
UPPUNUNTHALA
|
TS-35-014-010-020/010558
(TADOOR)
|
3635014000NRG24290220240721434
|
29/02/2024
|
Balamma
|
3635014WL057001
|
Balamma
|
00684
|
APGV0007199
|
1319
|
1319
|
Processed
|
13/04/2024
|
|
2941580541
|
|
Mrs. BATHKULA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
UPPUNUNTHALA
|
TS-35-014-010-020/010560
(TADOOR)
|
3635014000NRG24290220240721529
|
29/02/2024
|
Laxmamma
|
3635014WL057008
|
Laxmamma
|
00684
|
APGV0007199
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2941580574
|
|
MRS LAXMAMMA CHALAMALA
|
STATE BANK OF INDIA(508548)
|
|
201
|
UPPUNUNTHALA
|
TS-35-014-010-020/010574
(TADOOR)
|
3635014000NRG24290220240721530
|
29/02/2024
|
Padma
|
3635014WL057008
|
Padma
|
00684
|
APGV0007199
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2941580586
|
|
Mrs. VAGGU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
UPPUNUNTHALA
|
TS-35-014-010-020/010576
(TADOOR)
|
3635014000NRG24290220240721531
|
29/02/2024
|
Saritha
|
3635014WL057008
|
Saritha
|
00684
|
APGV0007199
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2941580577
|
|
Mrs. SARITHA W O VISHNU BOORAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
UPPUNUNTHALA
|
TS-35-014-010-020/010612
(TADOOR)
|
3635014000NRG24290220240721532
|
29/02/2024
|
venakataiah
|
3635014WL057008
|
venakataiah
|
00684
|
APGV0007199
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2941580601
|
|
Mrs. VENKATAIAH BURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
UPPUNUNTHALA
|
TS-35-014-010-020/010638
(TADOOR)
|
3635014000NRG24290220240721533
|
29/02/2024
|
Shankaramma
|
3635014WL057008
|
Shankaramma
|
00684
|
APGV0007199
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2941580598
|
|
Mrs. BIRELE SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
UPPUNUNTHALA
|
TS-35-014-010-020/010640
(TADOOR)
|
3635014000NRG24290220240721534
|
29/02/2024
|
Thirumalamma
|
3635014WL057008
|
Thirumalamma
|
00684
|
APGV0007199
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2941580593
|
|
Mrs. THIRUMALAMMA GANDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
UPPUNUNTHALA
|
TS-35-014-010-020/010664
(TADOOR)
|
3635014000NRG24290220240721535
|
29/02/2024
|
Saritha
|
3635014WL057008
|
Saritha
|
00684
|
APGV0007199
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2941580615
|
|
Mrs. KATAKAM SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
UPPUNUNTHALA
|
TS-35-014-010-020/010666
(TADOOR)
|
3635014000NRG24290220240721536
|
29/02/2024
|
Sreenaiah
|
3635014WL057008
|
Sreenaiah
|
00684
|
APGV0007199
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2941580619
|
|
Mr. SRINAIAH CHALLAMOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
UPPUNUNTHALA
|
TS-35-014-010-020/010679
(TADOOR)
|
3635014000NRG24290220240721537
|
29/02/2024
|
Chinna Ramulamma
|
3635014WL057008
|
Chinna Ramulamma
|
00684
|
APGV0007199
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2941580616
|
|
Mrs. Muchanoori Chinna Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
UPPUNUNTHALA
|
TS-35-014-010-020/010680
(TADOOR)
|
3635014000NRG24290220240721538
|
29/02/2024
|
Ramulamma
|
3635014WL057008
|
Ramulamma
|
00684
|
APGV0007199
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2941580617
|
|
Mrs. MUCCHANURI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
UPPUNUNTHALA
|
TS-35-014-010-020/010681
(TADOOR)
|
3635014000NRG24290220240721539
|
29/02/2024
|
Krishnamma
|
3635014WL057008
|
Krishnamma
|
00684
|
APGV0007199
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2941580542
|
|
Mrs. GUNDEMONI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
UPPUNUNTHALA
|
TS-35-014-010-020/010690
(TADOOR)
|
3635014000NRG24290220240721435
|
29/02/2024
|
Thirupathamma
|
3635014WL057001
|
Thirupathamma
|
00684
|
APGV0007199
|
1319
|
1319
|
Processed
|
13/04/2024
|
|
2941580618
|
|
Mrs. RASAMALLA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
UPPUNUNTHALA
|
TS-35-014-010-020/010888
(TADOOR)
|
3635014000NRG24290220240721540
|
29/02/2024
|
Parwathamma
|
3635014WL057008
|
Parwathamma
|
00684
|
APGV0007199
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2941580401
|
|
Mrs. GUNAMONI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
UPPUNUNTHALA
|
TS-35-014-020-001/030224
(ERATWANIPALLY)
|
3635014000NRG24280220240719199
|
29/02/2024
|
Chitty
|
3635014WL056713
|
Chitty
|
00684
|
APGV0007199
|
827
|
827
|
Processed
|
13/04/2024
|
|
2941580633
|
|
Mrs. MANGEE MUDAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
UPPUNUNTHALA
|
TS-35-014-022-001/010007
(LATHIPUR)
|
3635014000NRG24290220240722989
|
29/02/2024
|
Ramulamma
|
3635014WL057150
|
Ramulamma
|
00684
|
APGV0007199
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941580578
|
|
Mrs. RAMULAMMA KADARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
UPPUNUNTHALA
|
TS-35-014-022-001/010011
(LATHIPUR)
|
3635014000NRG24290220240722990
|
29/02/2024
|
Yellamma
|
3635014WL057150
|
Yellamma
|
00684
|
APGV0007199
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941580509
|
|
Mrs. Kinnera Yellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
UPPUNUNTHALA
|
TS-35-014-022-001/010031
(LATHIPUR)
|
3635014000NRG24280220240718984
|
29/02/2024
|
EDLA KASHAMMA
|
3635014WL056692
|
EDLA KASHAMMA
|
00684
|
APGV0007199
|
344
|
344
|
Processed
|
13/04/2024
|
|
2941580579
|
|
Mrs. EDLA KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
UPPUNUNTHALA
|
TS-35-014-022-001/010061
(LATHIPUR)
|
3635014000NRG24290220240722991
|
29/02/2024
|
Chitti
|
3635014WL057150
|
Chitti
|
00684
|
APGV0007199
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941580594
|
|
Mrs. CHITTI MUDAYATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
UPPUNUNTHALA
|
TS-35-014-022-001/010074
(LATHIPUR)
|
3635014000NRG24280220240718986
|
29/02/2024
|
Rukki
|
3635014WL056692
|
Rukki
|
00684
|
APGV0007199
|
859
|
859
|
Processed
|
13/04/2024
|
|
2941580654
|
|
Miss. RUKKI KATRAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
UPPUNUNTHALA
|
TS-35-014-022-001/010074
(LATHIPUR)
|
3635014000NRG24280220240718985
|
29/02/2024
|
Valya
|
3635014WL056692
|
Valya
|
00684
|
APGV0007199
|
344
|
344
|
Processed
|
13/04/2024
|
|
2941580387
|
|
Mr. Katravath Vaalya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
UPPUNUNTHALA
|
TS-35-014-022-001/010075
(LATHIPUR)
|
3635014000NRG24280220240718987
|
29/02/2024
|
Bakkaiah
|
3635014WL056692
|
Bakkaiah
|
00684
|
APGV0007199
|
687
|
687
|
Processed
|
13/04/2024
|
|
2941580632
|
|
Mr. ANKURI BAKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
UPPUNUNTHALA
|
TS-35-014-022-001/010140
(LATHIPUR)
|
3635014000NRG24280220240718991
|
29/02/2024
|
MALLAIAH ADLA
|
3635014WL056692
|
MALLAIAH ADLA
|
00684
|
APGV0007199
|
1031
|
1031
|
Processed
|
14/04/2024
|
|
2941580524
|
|
EDLA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
UPPUNUNTHALA
|
TS-35-014-022-001/010147
(LATHIPUR)
|
3635014000NRG24280220240718993
|
29/02/2024
|
Lingaiah
|
3635014WL056692
|
Lingaiah
|
00684
|
APGV0007199
|
687
|
687
|
Processed
|
13/04/2024
|
|
2941580580
|
|
Mr. LINGAIAH KADARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
UPPUNUNTHALA
|
TS-35-014-022-001/010147
(LATHIPUR)
|
3635014000NRG24280220240718992
|
29/02/2024
|
Yellamma
|
3635014WL056692
|
Yellamma
|
00684
|
APGV0007199
|
859
|
859
|
Processed
|
13/04/2024
|
|
2941580661
|
|
Mr. KADARI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
UPPUNUNTHALA
|
TS-35-014-022-001/010212
(LATHIPUR)
|
3635014000NRG24280220240718995
|
29/02/2024
|
Mahesh
|
3635014WL056692
|
Mahesh
|
00684
|
APGV0007199
|
687
|
687
|
Processed
|
13/04/2024
|
|
2941580653
|
|
Mr. KOMMERA MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
UPPUNUNTHALA
|
TS-35-014-026-001/020049
(SURYA TANDA)
|
3635014000NRG24280220240718336
|
29/02/2024
|
Manjula
|
3635014WL056625
|
Manjula
|
00684
|
APGV0007199
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2941580394
|
|
MRS MANJULA NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
226
|
UPPUNUNTHALA
|
TS-35-014-026-001/030002
(SURYA TANDA)
|
3635014000NRG24280220240718380
|
29/02/2024
|
Vali
|
3635014WL056629
|
Vali
|
00684
|
APGV0007199
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2941580645
|
|
MUDAVATH VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
UPPUNUNTHALA
|
TS-35-014-026-001/030015
(SURYA TANDA)
|
3635014000NRG24280220240718338
|
29/02/2024
|
Lali
|
3635014WL056625
|
Lali
|
00684
|
APGV0007199
|
1079
|
1079
|
Processed
|
14/04/2024
|
|
2941580646
|
|
MUDAVATH LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
UPPUNUNTHALA
|
TS-35-014-026-001/030019
(SURYA TANDA)
|
3635014000NRG24280220240719002
|
29/02/2024
|
MUDAVATH SHANTHI
|
3635014WL056697
|
MUDAVATH SHANTHI
|
00684
|
APGV0007199
|
725
|
725
|
Processed
|
13/04/2024
|
|
2941580388
|
|
MRS SHANTHI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
229
|
UPPUNUNTHALA
|
TS-35-014-026-001/030032
(SURYA TANDA)
|
3635014000NRG24280220240719004
|
29/02/2024
|
chitti
|
3635014WL056697
|
chitti
|
00684
|
APGV0007199
|
907
|
907
|
Processed
|
13/04/2024
|
|
2941580393
|
|
MRS CHITTI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
230
|
UPPUNUNTHALA
|
TS-35-014-026-001/030038
(SURYA TANDA)
|
3635014000NRG24280220240718341
|
29/02/2024
|
gopal
|
3635014WL056625
|
gopal
|
00684
|
APGV0007199
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2941580404
|
|
MUDAVATH GOPAL
|
UNION BANK OF INDIA(508500)
|
|
231
|
UPPUNUNTHALA
|
TS-35-014-026-001/030038
(SURYA TANDA)
|
3635014000NRG24280220240718342
|
29/02/2024
|
padma
|
3635014WL056625
|
padma
|
00684
|
APGV0007199
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2941580628
|
|
Mrs. MUDAVATH PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
UPPUNUNTHALA
|
TS-35-014-026-001/050026
(SURYA TANDA)
|
3635014000NRG24280220240718344
|
29/02/2024
|
Ganesh
|
3635014WL056625
|
Ganesh
|
00684
|
APGV0007199
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2941580377
|
|
Mr. MUDAVATH GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
UPPUNUNTHALA
|
TS-35-014-026-001/050074
(SURYA TANDA)
|
3635014000NRG24280220240718350
|
29/02/2024
|
keshya
|
3635014WL056625
|
keshya
|
00684
|
APGV0007199
|
1079
|
1079
|
Processed
|
14/04/2024
|
|
2941580648
|
|
MUDAVATH KESHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58263
|
58263
|
|
|
|
|
|
|
|
|
234
|
UPPUNUNTHALA
|
TS-35-014-005-006/010155
(KORATIKAL)
|
3635014000NRG24290220240721211
|
29/02/2024
|
Chinna Narayana
|
3635014WL056973
|
Chinna Narayana
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2941580497
|
|
MADGULA BAL NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
UPPUNUNTHALA
|
TS-35-014-009-021/010002
(PERATWANIPALLY)
|
3635014000NRG24290220240722737
|
29/02/2024
|
kavya
|
3635014WL057137
|
kavya
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
14/04/2024
|
|
2941580428
|
|
T KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
UPPUNUNTHALA
|
TS-35-014-009-021/010035
(PERATWANIPALLY)
|
3635014000NRG24290220240722745
|
29/02/2024
|
Veeramma
|
3635014WL057137
|
Veeramma
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
14/04/2024
|
|
2941580416
|
|
ARIGE EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
UPPUNUNTHALA
|
TS-35-014-009-021/010056
(PERATWANIPALLY)
|
3635014000NRG24290220240722752
|
29/02/2024
|
Chandramouli
|
3635014WL057137
|
Chandramouli
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
14/04/2024
|
|
2941580423
|
|
AVULA CHANDRAMOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
UPPUNUNTHALA
|
TS-35-014-009-021/010056
(PERATWANIPALLY)
|
3635014000NRG24290220240722753
|
29/02/2024
|
Padmamma
|
3635014WL057137
|
Padmamma
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/04/2024
|
|
2941580422
|
|
Mrs. AVULA PADMAMMA WO CHANDRAMOULY RO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
UPPUNUNTHALA
|
TS-35-014-009-021/010058
(PERATWANIPALLY)
|
3635014000NRG24290220240722754
|
29/02/2024
|
Sriramulu
|
3635014WL057137
|
Sriramulu
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
14/04/2024
|
|
2941580429
|
|
VIBHUTI SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
UPPUNUNTHALA
|
TS-35-014-009-021/010067
(PERATWANIPALLY)
|
3635014000NRG24290220240722758
|
29/02/2024
|
Krishnaiah
|
3635014WL057137
|
Krishnaiah
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
14/04/2024
|
|
2941580435
|
|
THOLLA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
UPPUNUNTHALA
|
TS-35-014-009-021/010067
(PERATWANIPALLY)
|
3635014000NRG24290220240722759
|
29/02/2024
|
vishnu vardhan
|
3635014WL057137
|
vishnu vardhan
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
14/04/2024
|
|
2941580436
|
|
THOLLA VISHNU VARDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
UPPUNUNTHALA
|
TS-35-014-009-021/010154
(PERATWANIPALLY)
|
3635014000NRG24290220240722774
|
29/02/2024
|
Shanthamma
|
3635014WL057137
|
Shanthamma
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
14/04/2024
|
|
2941580421
|
|
KONDANAGULA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
UPPUNUNTHALA
|
TS-35-014-009-021/010163
(PERATWANIPALLY)
|
3635014000NRG24290220240722779
|
29/02/2024
|
Yadamma
|
3635014WL057137
|
Yadamma
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
14/04/2024
|
|
2941580425
|
|
TADOORI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
UPPUNUNTHALA
|
TS-35-014-009-021/010280
(PERATWANIPALLY)
|
3635014000NRG24290220240722783
|
29/02/2024
|
haimavathi
|
3635014WL057137
|
haimavathi
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
14/04/2024
|
|
2941580414
|
|
THADURI HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
UPPUNUNTHALA
|
TS-35-014-009-021/010281
(PERATWANIPALLY)
|
3635014000NRG24290220240722784
|
29/02/2024
|
Alivelu
|
3635014WL057137
|
Alivelu
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
14/04/2024
|
|
2941580424
|
|
VOGGU ALIVELAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
UPPUNUNTHALA
|
TS-35-014-009-021/010319
(PERATWANIPALLY)
|
3635014000NRG24290220240722787
|
29/02/2024
|
Krishnaiah
|
3635014WL057137
|
Krishnaiah
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/04/2024
|
|
2941580427
|
|
THOLLA KISHNAIAH
|
HDFC BANK LTD(607152)
|
|
247
|
UPPUNUNTHALA
|
TS-35-014-009-021/010343
(PERATWANIPALLY)
|
3635014000NRG24290220240722791
|
29/02/2024
|
salamma
|
3635014WL057137
|
salamma
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
14/04/2024
|
|
2941580430
|
|
THOLLA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
UPPUNUNTHALA
|
TS-35-014-009-021/010384
(PERATWANIPALLY)
|
3635014000NRG24290220240722796
|
29/02/2024
|
Laxmamma
|
3635014WL057137
|
Laxmamma
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
14/04/2024
|
|
2941580433
|
|
ARIGE LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
UPPUNUNTHALA
|
TS-35-014-009-021/020060
(PERATWANIPALLY)
|
3635014000NRG24290220240722949
|
29/02/2024
|
Lalukishan
|
3635014WL057148
|
Lalukishan
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
14/04/2024
|
|
2941580442
|
|
KATRAVATH LALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
UPPUNUNTHALA
|
TS-35-014-010-020/010329
(TADOOR)
|
3635014000NRG24290220240721422
|
29/02/2024
|
Hussain
|
3635014WL057001
|
Hussain
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
14/04/2024
|
|
2941580494
|
|
DOODEKULA HUSSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
UPPUNUNTHALA
|
TS-35-014-010-020/010443
(TADOOR)
|
3635014000NRG24290220240721428
|
29/02/2024
|
Sattamma
|
3635014WL057001
|
Sattamma
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
14/04/2024
|
|
2941580452
|
|
KOTRA SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
UPPUNUNTHALA
|
TS-35-014-012-015/010214
(LAXMAPUR)
|
3635014000NRG24280220240720649
|
29/02/2024
|
Kashamma
|
3635014WL056897
|
Kashamma
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2941580406
|
|
Mrs. ELLIKANTI KASHAMMA W O MUSALAIAH R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
UPPUNUNTHALA
|
TS-35-014-012-015/010413
(LAXMAPUR)
|
3635014000NRG24280220240720654
|
29/02/2024
|
Laxmamma
|
3635014WL056897
|
Laxmamma
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
14/04/2024
|
|
2941580434
|
|
CHINTHA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
UPPUNUNTHALA
|
TS-35-014-012-015/10528
(LAXMAPUR)
|
3635014000NRG24280220240720655
|
29/02/2024
|
Maddi Narayanamma
|
3635014WL056897
|
Maddi Narayanamma
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
14/04/2024
|
|
2941580493
|
|
MADDI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
UPPUNUNTHALA
|
TS-35-014-013-016/010099
(MAMILLAPALLY)
|
3635014000NRG24280220240720719
|
29/02/2024
|
Laxmamma
|
3635014WL056899
|
Laxmamma
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
14/04/2024
|
|
2941580449
|
|
DUDDU LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
UPPUNUNTHALA
|
TS-35-014-014-017/010233
(UPPARI PALLY)
|
3635014000NRG24280220240720771
|
29/02/2024
|
B.Narasihma Reddy
|
3635014WL056903
|
B.Narasihma Reddy
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/04/2024
|
|
2941580411
|
|
BOJJA NARSIMHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
UPPUNUNTHALA
|
TS-35-014-020-001/030036
(ERATWANIPALLY)
|
3635014000NRG24280220240719187
|
29/02/2024
|
Laxmamma
|
3635014WL056713
|
Laxmamma
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
13/04/2024
|
|
2941580399
|
|
CHINTHAPALLY LAXMAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
258
|
UPPUNUNTHALA
|
TS-35-014-020-001/030042
(ERATWANIPALLY)
|
3635014000NRG24280220240719188
|
29/02/2024
|
Mallaiah
|
3635014WL056713
|
Mallaiah
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
13/04/2024
|
|
2941580439
|
|
MR VARIKUPPALA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
259
|
UPPUNUNTHALA
|
TS-35-014-020-001/030178
(ERATWANIPALLY)
|
3635014000NRG24280220240719198
|
29/02/2024
|
Laxmamma
|
3635014WL056713
|
Laxmamma
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
13/04/2024
|
|
2941580426
|
|
MS LAXMAMMA JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
260
|
UPPUNUNTHALA
|
TS-35-014-020-001/030280
(ERATWANIPALLY)
|
3635014000NRG24280220240719201
|
29/02/2024
|
Kadari Ramesh
|
3635014WL056713
|
Kadari Ramesh
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
14/04/2024
|
|
2941580412
|
|
KADARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
UPPUNUNTHALA
|
TS-35-014-020-001/030298
(ERATWANIPALLY)
|
3635014000NRG24280220240719203
|
29/02/2024
|
Parusharamulu
|
3635014WL056713
|
Parusharamulu
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
14/04/2024
|
|
2941580392
|
|
PATTAPARLA PARASHURAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
UPPUNUNTHALA
|
TS-35-014-020-001/030306
(ERATWANIPALLY)
|
3635014000NRG24280220240719204
|
29/02/2024
|
Peddulamma
|
3635014WL056713
|
Peddulamma
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
14/04/2024
|
|
2941580389
|
|
PEDDA JAKKULA PEDDULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
UPPUNUNTHALA
|
TS-35-014-020-001/40059
(ERATWANIPALLY)
|
3635014000NRG24280220240719206
|
29/02/2024
|
G Anjaneyulu
|
3635014WL056713
|
G Anjaneyulu
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
13/04/2024
|
|
2941580491
|
|
MR GUNAMONI ANJANEYULLU
|
STATE BANK OF INDIA(508548)
|
|
264
|
UPPUNUNTHALA
|
TS-35-014-021-001/010176
(KAMSANIPALLY TANDA)
|
3635014000NRG24290220240721611
|
29/02/2024
|
Sali
|
3635014WL057025
|
Sali
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
14/04/2024
|
|
2941580431
|
|
KATRAVATH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
UPPUNUNTHALA
|
TS-35-014-021-001/010177
(KAMSANIPALLY TANDA)
|
3635014000NRG24290220240721612
|
29/02/2024
|
jaggini
|
3635014WL057025
|
jaggini
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
14/04/2024
|
|
2941580413
|
|
KATRAVATH JEGGINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
UPPUNUNTHALA
|
TS-35-014-022-001/010112
(LATHIPUR)
|
3635014000NRG24280220240718988
|
29/02/2024
|
Venkatamma
|
3635014WL056692
|
Venkatamma
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2941580409
|
|
Mrs. ADLA KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
UPPUNUNTHALA
|
TS-35-014-022-001/010151
(LATHIPUR)
|
3635014000NRG24280220240718994
|
29/02/2024
|
Krishnaiah
|
3635014WL056692
|
Krishnaiah
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
14/04/2024
|
|
2941580405
|
|
EDLA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
UPPUNUNTHALA
|
TS-35-014-023-001/020042
(MOLGARA)
|
3635014000NRG24290220240721121
|
29/02/2024
|
Yellaswami
|
3635014WL056948
|
Yellaswami
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
13/04/2024
|
|
2941580395
|
|
Mr. BIJUNURI YELLASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
UPPUNUNTHALA
|
TS-35-014-026-001/030023
(SURYA TANDA)
|
3635014000NRG24280220240719003
|
29/02/2024
|
Masru
|
3635014WL056697
|
Masru
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2941580417
|
|
NANAVATH MASURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
UPPUNUNTHALA
|
TS-35-014-026-001/030037
(SURYA TANDA)
|
3635014000NRG24280220240718340
|
29/02/2024
|
saidamma
|
3635014WL056625
|
saidamma
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
14/04/2024
|
|
2941580418
|
|
NENAVATH SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
UPPUNUNTHALA
|
TS-35-014-026-001/030041
(SURYA TANDA)
|
3635014000NRG24280220240718381
|
29/02/2024
|
M shakri
|
3635014WL056629
|
M shakri
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
14/04/2024
|
|
2941580432
|
|
MUDAVATH SHAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
UPPUNUNTHALA
|
TS-35-014-026-001/030043
(SURYA TANDA)
|
3635014000NRG24280220240718382
|
29/02/2024
|
hasli
|
3635014WL056629
|
hasli
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
14/04/2024
|
|
2941580408
|
|
MUDAVATH HASLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
UPPUNUNTHALA
|
TS-35-014-026-001/030044
(SURYA TANDA)
|
3635014000NRG24280220240718343
|
29/02/2024
|
lakkiram
|
3635014WL056625
|
lakkiram
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
14/04/2024
|
|
2941580407
|
|
MUDAVATH LAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
UPPUNUNTHALA
|
TS-35-014-026-001/050066
(SURYA TANDA)
|
3635014000NRG24280220240718347
|
29/02/2024
|
SHANTHI
|
3635014WL056625
|
SHANTHI
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
14/04/2024
|
|
2941580420
|
|
MUDAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
UPPUNUNTHALA
|
TS-35-014-026-001/050066
(SURYA TANDA)
|
3635014000NRG24280220240718346
|
29/02/2024
|
SREENU
|
3635014WL056625
|
SREENU
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
14/04/2024
|
|
2941580419
|
|
MUDAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
UPPUNUNTHALA
|
TS-35-014-028-001/010050
(THIRUMALAPUR)
|
3635014000NRG24290220240723089
|
29/02/2024
|
Annamma
|
3635014WL057158
|
Annamma
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2941580410
|
|
Mrs. KANIKA ANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
UPPUNUNTHALA
|
TS-35-014-028-001/010254
(THIRUMALAPUR)
|
3635014000NRG24290220240723103
|
29/02/2024
|
Malla Reddy
|
3635014WL057158
|
Malla Reddy
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
14/04/2024
|
|
2941580415
|
|
JILLALA MALLA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41924
|
41924
|
|
|
|
|
|
|
|
|
278
|
UPPUNUNTHALA
|
TS-35-014-002-002/010085
(PEDDAPOOR)
|
3635014000NRG24280220240720736
|
29/02/2024
|
Laxmaiah
|
3635014WL056900
|
Laxmaiah
|
00710
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2941580512
|
|
Mr. Gorentla Laxmaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
UPPUNUNTHALA
|
TS-35-014-002-002/010085
(PEDDAPOOR)
|
3635014000NRG24280220240720737
|
29/02/2024
|
Laxmi
|
3635014WL056900
|
Laxmi
|
00710
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2941580626
|
|
Mrs. Gorentla Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
UPPUNUNTHALA
|
TS-35-014-002-002/010172
(PEDDAPOOR)
|
3635014000NRG24280220240720749
|
29/02/2024
|
Thirupataiah
|
3635014WL056901
|
Thirupataiah
|
00710
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2941580510
|
|
MR THIRUPATHAIAH TOLLA
|
STATE BANK OF INDIA(508548)
|
|
281
|
UPPUNUNTHALA
|
TS-35-014-002-002/010258
(PEDDAPOOR)
|
3635014000NRG24280220240720766
|
29/02/2024
|
Manemma
|
3635014WL056902
|
Manemma
|
00710
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2941580521
|
|
Mrs. THALLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
UPPUNUNTHALA
|
TS-35-014-002-002/010258
(PEDDAPOOR)
|
3635014000NRG24280220240720767
|
29/02/2024
|
Ramulu
|
3635014WL056902
|
Ramulu
|
00710
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2941580531
|
|
Mr. Thalla Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
UPPUNUNTHALA
|
TS-35-014-002-002/010269
(PEDDAPOOR)
|
3635014000NRG24280220240720752
|
29/02/2024
|
Saritha
|
3635014WL056901
|
Saritha
|
00710
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2941580613
|
|
Mrs. KODELA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
UPPUNUNTHALA
|
TS-35-014-002-002/010296
(PEDDAPOOR)
|
3635014000NRG24280220240720741
|
29/02/2024
|
Renaiah
|
3635014WL056900
|
Renaiah
|
00710
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2941580506
|
|
Mr. Gorantla Renaya Yadav
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
UPPUNUNTHALA
|
TS-35-014-002-002/010309
(PEDDAPOOR)
|
3635014000NRG24280220240720754
|
29/02/2024
|
Shan Bee
|
3635014WL056901
|
Shan Bee
|
00710
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2941580518
|
|
Mrs. CHAND BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
UPPUNUNTHALA
|
TS-35-014-002-002/010341
(PEDDAPOOR)
|
3635014000NRG24280220240720757
|
29/02/2024
|
Chinnaiah
|
3635014WL056901
|
Chinnaiah
|
00710
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2941580625
|
|
CHINAIAH CHITIKELA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
287
|
UPPUNUNTHALA
|
TS-35-014-009-021/010341
(PERATWANIPALLY)
|
3635014000NRG24290220240722790
|
29/02/2024
|
laxmi devi
|
3635014WL057137
|
laxmi devi
|
00710
|
SBIN0000DOP
|
956
|
956
|
Processed
|
14/04/2024
|
|
2941580582
|
|
ANIKA LAXMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
UPPUNUNTHALA
|
TS-35-014-014-017/010054
(UPPARI PALLY)
|
3635014000NRG24290220240722721
|
29/02/2024
|
Sukkalaiah
|
3635014WL057136
|
Sukkalaiah
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
14/04/2024
|
|
2941580527
|
|
PANUGANTI CHUKKALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
UPPUNUNTHALA
|
TS-35-014-014-017/010133
(UPPARI PALLY)
|
3635014000NRG24290220240722727
|
29/02/2024
|
Jangaiah
|
3635014WL057136
|
Jangaiah
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
14/04/2024
|
|
2941580612
|
|
BONDDUPALLI JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
UPPUNUNTHALA
|
TS-35-014-014-017/010141
(UPPARI PALLY)
|
3635014000NRG24290220240722728
|
29/02/2024
|
Naraiah
|
3635014WL057136
|
Naraiah
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
14/04/2024
|
|
2941580614
|
|
GADELA NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
UPPUNUNTHALA
|
TS-35-014-014-017/010163
(UPPARI PALLY)
|
3635014000NRG24290220240722729
|
29/02/2024
|
Balaiah
|
3635014WL057136
|
Balaiah
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2941580610
|
|
MR MADDELABANDA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
292
|
UPPUNUNTHALA
|
TS-35-014-014-017/010362
(UPPARI PALLY)
|
3635014000NRG24290220240722800
|
29/02/2024
|
Vanajamma
|
3635014WL057139
|
Vanajamma
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941580511
|
|
Mrs. VENEPALLI VANAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
UPPUNUNTHALA
|
TS-35-014-023-001/020003
(MOLGARA)
|
3635014000NRG24290220240721117
|
29/02/2024
|
Niranjan
|
3635014WL056948
|
Niranjan
|
00710
|
SBIN0000DOP
|
742
|
742
|
Processed
|
13/04/2024
|
|
2941580544
|
|
MR ULPARA NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
UPPUNUNTHALA
|
TS-35-014-023-001/020333
(MOLGARA)
|
3635014000NRG24290220240721133
|
29/02/2024
|
Anjaneyulu
|
3635014WL056948
|
Anjaneyulu
|
00710
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2941580545
|
|
Mrs. PUTTA ANJENEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
UPPUNUNTHALA
|
TS-35-014-023-001/020349
(MOLGARA)
|
3635014000NRG24290220240721063
|
29/02/2024
|
Jayalaxmi
|
3635014WL056946
|
Jayalaxmi
|
00710
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2941580554
|
|
MRS KOMMU JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
296
|
UPPUNUNTHALA
|
TS-35-014-023-001/020349
(MOLGARA)
|
3635014000NRG24290220240721062
|
29/02/2024
|
Saidulu
|
3635014WL056946
|
Saidulu
|
00710
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2941580515
|
|
MR KOMMU SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20688
|
20688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295492
|
295492
|
|
|
|
|
|
|
|