|
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
|
TADOOR
|
TS-35-011-001-001/010002
(BHALLANPALLE)
|
3635011000NRG24110820230589976
|
16/08/2023
|
Nadiminti Madhavi
|
3635011WL025765
|
Nadiminti Madhavi
|
00415
|
SBIN0005875
|
909
|
909
|
Processed
|
10/11/2023
|
|
7253375510
|
|
MISS NADIMINTI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TADOOR
|
TS-35-011-008-010/010138
(YADIREDDIPALLE)
|
3635011000NRG24160820230593858
|
16/08/2023
|
M Madhavi
|
3635011WL026170
|
M Madhavi
|
00415
|
SBIN0005875
|
1142
|
1142
|
Processed
|
10/11/2023
|
|
7253375501
|
|
MRS MAREDU MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TADOOR
|
TS-35-011-008-010/010885
(YADIREDDIPALLE)
|
3635011000NRG24160820230593885
|
16/08/2023
|
Tirupatamma
|
3635011WL026170
|
Tirupatamma
|
00415
|
SBIN0005875
|
1142
|
1142
|
Processed
|
10/11/2023
|
|
7253375502
|
|
MRS BASHAMONY PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TADOOR
|
TS-35-011-015-018/010607
(TADOOR)
|
3635011000NRG24140820230591722
|
16/08/2023
|
Padma
|
3635011WL025930
|
Padma
|
00415
|
SBIN0005875
|
997
|
997
|
Processed
|
09/11/2023
|
|
7253375498
|
|
JATAMONI PADMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
5
|
TADOOR
|
TS-35-011-020-001/020009
(GUTTALAPALLY)
|
3635011000NRG24140820230591519
|
16/08/2023
|
Bal Ram
|
3635011WL025901
|
Bal Ram
|
00415
|
SBIN0005875
|
540
|
540
|
Processed
|
09/11/2023
|
|
7253375492
|
|
Mr. BONDALA BAL RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
TADOOR
|
TS-35-011-020-001/020011
(GUTTALAPALLY)
|
3635011000NRG24140820230591520
|
16/08/2023
|
Kinnerababu
|
3635011WL025901
|
Kinnerababu
|
00415
|
SBIN0005875
|
540
|
540
|
Processed
|
09/11/2023
|
|
7253375487
|
|
Mr. KINNERA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
TADOOR
|
TS-35-011-020-001/020040
(GUTTALAPALLY)
|
3635011000NRG24140820230591528
|
16/08/2023
|
Poshanna
|
3635011WL025901
|
Poshanna
|
00415
|
SBIN0005875
|
1079
|
1079
|
Processed
|
09/11/2023
|
|
7253375483
|
|
Mr. KURAKULA POSHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
TADOOR
|
TS-35-011-020-001/020042
(GUTTALAPALLY)
|
3635011000NRG24140820230591529
|
16/08/2023
|
Ayyanna
|
3635011WL025901
|
Ayyanna
|
00415
|
SBIN0005875
|
180
|
180
|
Processed
|
10/11/2023
|
|
7253375488
|
|
MR CHINDAM AYYANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TADOOR
|
TS-35-011-020-001/020042
(GUTTALAPALLY)
|
3635011000NRG24140820230591530
|
16/08/2023
|
Bhemamma
|
3635011WL025901
|
Bhemamma
|
00415
|
SBIN0005875
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253375472
|
|
Mrs. CHINDAM BHIMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
TADOOR
|
TS-35-011-020-001/020058
(GUTTALAPALLY)
|
3635011000NRG24140820230591534
|
16/08/2023
|
Balaswamy Goud
|
3635011WL025901
|
Balaswamy Goud
|
00415
|
SBIN0005875
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253375494
|
|
KOTRA BALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
11
|
TADOOR
|
TS-35-011-020-001/020077
(GUTTALAPALLY)
|
3635011000NRG24140820230591536
|
16/08/2023
|
Mallamma
|
3635011WL025901
|
Mallamma
|
00415
|
SBIN0005875
|
180
|
180
|
Processed
|
10/11/2023
|
|
7253375496
|
|
MS CHINDAM MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TADOOR
|
TS-35-011-020-001/020078
(GUTTALAPALLY)
|
3635011000NRG24140820230591537
|
16/08/2023
|
Yadamma
|
3635011WL025901
|
Yadamma
|
00415
|
SBIN0005875
|
540
|
540
|
Processed
|
09/11/2023
|
|
7253375495
|
|
Mrs. KAKAM YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
TADOOR
|
TS-35-011-020-001/020118
(GUTTALAPALLY)
|
3635011000NRG24140820230591544
|
16/08/2023
|
Narsimha Goud
|
3635011WL025901
|
Narsimha Goud
|
00415
|
SBIN0005875
|
540
|
540
|
Processed
|
09/11/2023
|
|
7253375493
|
|
Mr. Karnati Narasimha Goud
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
TADOOR
|
TS-35-011-023-001/010162
(PARVATHAYAPALLE)
|
3635011000NRG24140820230591556
|
16/08/2023
|
Munnayya
|
3635011WL025905
|
Munnayya
|
00415
|
SBIN0005875
|
262
|
262
|
Processed
|
09/11/2023
|
|
7253375475
|
|
Mr. PERUMANDLA MUNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8411
|
8411
|
|
|
|
|
|
|
|
|
15
|
TADOOR
|
TS-35-011-001-001/010036
(BHALLANPALLE)
|
3635011000NRG24110820230589982
|
16/08/2023
|
Nagayya
|
3635011WL025765
|
Nagayya
|
00415
|
SBIN0008801
|
909
|
909
|
Processed
|
09/11/2023
|
|
7253375453
|
|
Naagayya B
|
GENERAL POST OFFICE(607245)
|
|
16
|
TADOOR
|
TS-35-011-001-001/010038
(BHALLANPALLE)
|
3635011000NRG24110820230589983
|
16/08/2023
|
Venkatamma
|
3635011WL025765
|
Venkatamma
|
00415
|
SBIN0008801
|
909
|
909
|
Processed
|
09/11/2023
|
|
7253375511
|
|
THIKKANI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TADOOR
|
TS-35-011-001-001/010061
(BHALLANPALLE)
|
3635011000NRG24110820230589987
|
16/08/2023
|
Ellamma
|
3635011WL025765
|
Ellamma
|
00415
|
SBIN0008801
|
909
|
909
|
Processed
|
09/11/2023
|
|
7253375466
|
|
G ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TADOOR
|
TS-35-011-001-001/010064
(BHALLANPALLE)
|
3635011000NRG24110820230589988
|
16/08/2023
|
Lakshmi Devamma
|
3635011WL025765
|
Lakshmi Devamma
|
00415
|
SBIN0008801
|
909
|
909
|
Processed
|
10/11/2023
|
|
7253375461
|
|
MRS KARRE LAXMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TADOOR
|
TS-35-011-001-001/010229
(BHALLANPALLE)
|
3635011000NRG24110820230589994
|
16/08/2023
|
sudhakar
|
3635011WL025765
|
sudhakar
|
00415
|
SBIN0008801
|
909
|
909
|
Processed
|
10/11/2023
|
|
7253375500
|
|
MR VOTTEM SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
TADOOR
|
TS-35-011-001-001/010329
(BHALLANPALLE)
|
3635011000NRG24110820230590001
|
16/08/2023
|
Sonalika
|
3635011WL025765
|
Sonalika
|
00415
|
SBIN0008801
|
909
|
909
|
Processed
|
09/11/2023
|
|
7253375449
|
|
SONALIKA CHITYALA
|
ICICI BANK LTD(508534)
|
|
21
|
TADOOR
|
TS-35-011-001-001/010346
(BHALLANPALLE)
|
3635011000NRG24110820230590002
|
16/08/2023
|
B.mallaiah
|
3635011WL025765
|
B.mallaiah
|
00415
|
SBIN0008801
|
909
|
909
|
Processed
|
09/11/2023
|
|
7253375508
|
|
BARU MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TADOOR
|
TS-35-011-001-001/010595
(BHALLANPALLE)
|
3635011000NRG24110820230590007
|
16/08/2023
|
Laxma Reddy
|
3635011WL025765
|
Laxma Reddy
|
00415
|
SBIN0008801
|
909
|
909
|
Processed
|
09/11/2023
|
|
7253375444
|
|
VANAMPALLY LAXMA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TADOOR
|
TS-35-011-001-001/010595
(BHALLANPALLE)
|
3635011000NRG24110820230590008
|
16/08/2023
|
Subhadra
|
3635011WL025765
|
Subhadra
|
00415
|
SBIN0008801
|
909
|
909
|
Processed
|
10/11/2023
|
|
7253375479
|
|
MR VANAMPALLY SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TADOOR
|
TS-35-011-001-001/010605
(BHALLANPALLE)
|
3635011000NRG24110820230590009
|
16/08/2023
|
Yadamma
|
3635011WL025765
|
Yadamma
|
00415
|
SBIN0008801
|
606
|
606
|
Processed
|
10/11/2023
|
|
7253375480
|
|
MRS BARU YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TADOOR
|
TS-35-011-002-002/010002
(PAPAGAL)
|
3635011000NRG24160820230593369
|
16/08/2023
|
Pentamma
|
3635011WL026125
|
Pentamma
|
00415
|
SBIN0008801
|
1052
|
1052
|
Processed
|
09/11/2023
|
|
7253375459
|
|
KAVALI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TADOOR
|
TS-35-011-002-002/010094
(PAPAGAL)
|
3635011000NRG24160820230593376
|
16/08/2023
|
bangaramma
|
3635011WL026125
|
bangaramma
|
00415
|
SBIN0008801
|
1227
|
1227
|
Processed
|
09/11/2023
|
|
7253375478
|
|
Mrs. BEERAMMA CHIKKONDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
TADOOR
|
TS-35-011-002-002/010223
(PAPAGAL)
|
3635011000NRG24160820230593381
|
16/08/2023
|
Balamma
|
3635011WL026125
|
Balamma
|
00415
|
SBIN0008801
|
1227
|
1227
|
Processed
|
09/11/2023
|
|
7253375482
|
|
Mrs. GURRALA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
TADOOR
|
TS-35-011-002-002/010563
(PAPAGAL)
|
3635011000NRG24160820230593388
|
16/08/2023
|
Jangamma
|
3635011WL026125
|
Jangamma
|
00415
|
SBIN0008801
|
175
|
175
|
Processed
|
10/11/2023
|
|
7253375471
|
|
MRS BOLEPOGU JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TADOOR
|
TS-35-011-002-002/010571
(PAPAGAL)
|
3635011000NRG24160820230593389
|
16/08/2023
|
Maisamma
|
3635011WL026125
|
Maisamma
|
00415
|
SBIN0008801
|
876
|
876
|
Processed
|
09/11/2023
|
|
7253375467
|
|
KAVALI MASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TADOOR
|
TS-35-011-002-002/010587
(PAPAGAL)
|
3635011000NRG24160820230593391
|
16/08/2023
|
Raghaveni
|
3635011WL026125
|
Raghaveni
|
00415
|
SBIN0008801
|
526
|
526
|
Processed
|
09/11/2023
|
|
7253375469
|
|
Mrs. VALAPULA RAGHAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
TADOOR
|
TS-35-011-004-004/010007
(AITHOLE)
|
3635011000NRG24160820230592963
|
16/08/2023
|
Anjamma
|
3635011WL026080
|
Anjamma
|
00415
|
SBIN0008801
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7253375457
|
|
MRS BACHALAKURA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TADOOR
|
TS-35-011-004-004/010076
(AITHOLE)
|
3635011000NRG24160820230592964
|
16/08/2023
|
Pentamma
|
3635011WL026080
|
Pentamma
|
00415
|
SBIN0008801
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253375455
|
|
Bachalakura Peentamma Bac
|
GENERAL POST OFFICE(607245)
|
|
33
|
TADOOR
|
TS-35-011-004-004/010198
(AITHOLE)
|
3635011000NRG24160820230592995
|
16/08/2023
|
Thirupathamma
|
3635011WL026085
|
Thirupathamma
|
00415
|
SBIN0008801
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253375491
|
|
Sathavaram Thirupathamma
|
GENERAL POST OFFICE(607245)
|
|
34
|
TADOOR
|
TS-35-011-004-004/010398
(AITHOLE)
|
3635011000NRG24160820230592972
|
16/08/2023
|
Naram Laxmamma
|
3635011WL026082
|
Naram Laxmamma
|
00415
|
SBIN0008801
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7253375476
|
|
MRS NARAM LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TADOOR
|
TS-35-011-005-005/010003
(GOVINDAYAPALLE)
|
3635011000NRG24140820230591641
|
16/08/2023
|
Sumatamma
|
3635011WL025920
|
Sumatamma
|
00415
|
SBIN0008801
|
507
|
507
|
Processed
|
10/11/2023
|
|
7253375484
|
|
MRS VORS SUMATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TADOOR
|
TS-35-011-005-005/010069
(GOVINDAYAPALLE)
|
3635011000NRG24140820230591673
|
16/08/2023
|
anjaneyulu
|
3635011WL025922
|
anjaneyulu
|
00415
|
SBIN0008801
|
504
|
504
|
Processed
|
09/11/2023
|
|
7253375470
|
|
BODDUPALLI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TADOOR
|
TS-35-011-005-005/010077
(GOVINDAYAPALLE)
|
3635011000NRG24140820230591675
|
16/08/2023
|
Laxmidevi
|
3635011WL025922
|
Laxmidevi
|
00415
|
SBIN0008801
|
504
|
504
|
Processed
|
09/11/2023
|
|
7253375447
|
|
TELUGU LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TADOOR
|
TS-35-011-005-005/010159
(GOVINDAYAPALLE)
|
3635011000NRG24140820230591679
|
16/08/2023
|
Chikondra Balamma
|
3635011WL025922
|
Chikondra Balamma
|
00415
|
SBIN0008801
|
504
|
504
|
Processed
|
09/11/2023
|
|
7253375503
|
|
CHIKONDRA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TADOOR
|
TS-35-011-005-005/010365
(GOVINDAYAPALLE)
|
3635011000NRG24140820230591696
|
16/08/2023
|
shyamalamma
|
3635011WL025922
|
shyamalamma
|
00415
|
SBIN0008801
|
504
|
504
|
Processed
|
09/11/2023
|
|
7253375448
|
|
ERUKALI SHYAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TADOOR
|
TS-35-011-005-005/010434
(GOVINDAYAPALLE)
|
3635011000NRG24140820230591704
|
16/08/2023
|
balaswami
|
3635011WL025922
|
balaswami
|
00415
|
SBIN0008801
|
504
|
504
|
Processed
|
09/11/2023
|
|
7253375451
|
|
JUTTU BALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TADOOR
|
TS-35-011-005-005/010451
(GOVINDAYAPALLE)
|
3635011000NRG24140820230591708
|
16/08/2023
|
jangamma
|
3635011WL025922
|
jangamma
|
00415
|
SBIN0008801
|
504
|
504
|
Processed
|
09/11/2023
|
|
7253375481
|
|
KUNDETI JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TADOOR
|
TS-35-011-005-005/010462
(GOVINDAYAPALLE)
|
3635011000NRG24140820230591631
|
16/08/2023
|
Narsamma
|
3635011WL025917
|
Narsamma
|
00415
|
SBIN0008801
|
478
|
478
|
Processed
|
09/11/2023
|
|
7253375460
|
|
SAMPANGI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TADOOR
|
TS-35-011-005-005/010474
(GOVINDAYAPALLE)
|
3635011000NRG24140820230591709
|
16/08/2023
|
Venkatamma
|
3635011WL025922
|
Venkatamma
|
00415
|
SBIN0008801
|
504
|
504
|
Processed
|
09/11/2023
|
|
7253375499
|
|
RangapuramVenkatamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
TADOOR
|
TS-35-011-005-005/010493
(GOVINDAYAPALLE)
|
3635011000NRG24140820230591632
|
16/08/2023
|
Srisailam
|
3635011WL025917
|
Srisailam
|
00415
|
SBIN0008801
|
598
|
598
|
Processed
|
10/11/2023
|
|
7253375446
|
|
MR G SRISAILAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
TADOOR
|
TS-35-011-005-005/10500
(GOVINDAYAPALLE)
|
3635011000NRG24140820230591712
|
16/08/2023
|
Jangamma
|
3635011WL025922
|
Jangamma
|
00415
|
SBIN0008801
|
202
|
202
|
Processed
|
09/11/2023
|
|
7253375486
|
|
ORSU JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TADOOR
|
TS-35-011-005-005/10503
(GOVINDAYAPALLE)
|
3635011000NRG24140820230591635
|
16/08/2023
|
Dara Jangaiah
|
3635011WL025917
|
Dara Jangaiah
|
00415
|
SBIN0008801
|
598
|
598
|
Processed
|
10/11/2023
|
|
7253375454
|
|
MR DARA JANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
TADOOR
|
TS-35-011-005-005/10504
(GOVINDAYAPALLE)
|
3635011000NRG24140820230591627
|
16/08/2023
|
GUNNA NAGESHWAR
|
3635011WL025915
|
GUNNA NAGESHWAR
|
00415
|
SBIN0008801
|
573
|
573
|
Processed
|
10/11/2023
|
|
7253375465
|
|
MR GUNNA NAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
TADOOR
|
TS-35-011-005-005/495
(GOVINDAYAPALLE)
|
3635011000NRG24140820230591628
|
16/08/2023
|
Sampangi Bheemudu
|
3635011WL025915
|
Sampangi Bheemudu
|
00415
|
SBIN0008801
|
573
|
573
|
Processed
|
10/11/2023
|
|
7253375450
|
|
MR BHEMUDU SAMPANGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TADOOR
|
TS-35-011-006-007/10434
(ANTHARAM)
|
3635011000NRG24140820230591419
|
16/08/2023
|
Bashamoni Shivamma
|
3635011WL025884
|
Bashamoni Shivamma
|
00415
|
SBIN0008801
|
2923
|
2923
|
Processed
|
10/11/2023
|
|
7253375512
|
|
MISS BASHAMONI SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TADOOR
|
TS-35-011-024-001/010001
(YATDHARPALLE)
|
3635011000NRG24140820230591336
|
16/08/2023
|
Balamma
|
3635011WL025881
|
Balamma
|
00415
|
SBIN0008801
|
179
|
179
|
Processed
|
09/11/2023
|
|
7253375458
|
|
KARNE BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TADOOR
|
TS-35-011-024-001/010008
(YATDHARPALLE)
|
3635011000NRG24140820230591337
|
16/08/2023
|
Nirmala
|
3635011WL025881
|
Nirmala
|
00415
|
SBIN0008801
|
716
|
716
|
Processed
|
09/11/2023
|
|
7253375490
|
|
CHENDRAKATI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TADOOR
|
TS-35-011-024-001/010015
(YATDHARPALLE)
|
3635011000NRG24140820230591339
|
16/08/2023
|
Jangamma
|
3635011WL025881
|
Jangamma
|
00415
|
SBIN0008801
|
1432
|
1432
|
Processed
|
09/11/2023
|
|
7253375507
|
|
KARNE JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TADOOR
|
TS-35-011-024-001/010016
(YATDHARPALLE)
|
3635011000NRG24140820230591340
|
16/08/2023
|
Jangamma
|
3635011WL025881
|
Jangamma
|
00415
|
SBIN0008801
|
1074
|
1074
|
Processed
|
10/11/2023
|
|
7253375489
|
|
MRS KARNE JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TADOOR
|
TS-35-011-024-001/010080
(YATDHARPALLE)
|
3635011000NRG24140820230591344
|
16/08/2023
|
Kokuntla Krishnayya Goud
|
3635011WL025881
|
Kokuntla Krishnayya Goud
|
00415
|
SBIN0008801
|
1432
|
1432
|
Processed
|
09/11/2023
|
|
7253375463
|
|
KOWKUNTLA KRISHNAIAH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TADOOR
|
TS-35-011-024-001/010109
(YATDHARPALLE)
|
3635011000NRG24140820230591352
|
16/08/2023
|
Jayalaxmi
|
3635011WL025881
|
Jayalaxmi
|
00415
|
SBIN0008801
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
7253375462
|
|
PATTAPARLA JAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TADOOR
|
TS-35-011-024-001/010110
(YATDHARPALLE)
|
3635011000NRG24140820230591353
|
16/08/2023
|
Padma
|
3635011WL025881
|
Padma
|
00415
|
SBIN0008801
|
895
|
895
|
Processed
|
10/11/2023
|
|
7253375445
|
|
MRS PATTAPARLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TADOOR
|
TS-35-011-024-001/010141
(YATDHARPALLE)
|
3635011000NRG24140820230591356
|
16/08/2023
|
Raani
|
3635011WL025881
|
Raani
|
00415
|
SBIN0008801
|
895
|
895
|
Processed
|
09/11/2023
|
|
7253375456
|
|
GUNNA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TADOOR
|
TS-35-011-024-001/010196
(YATDHARPALLE)
|
3635011000NRG24140820230591357
|
16/08/2023
|
Shankar goud
|
3635011WL025881
|
Shankar goud
|
00415
|
SBIN0008801
|
179
|
179
|
Processed
|
09/11/2023
|
|
7253375452
|
|
KOUKUNTLA SHANKAR GOUD
|
UNION BANK OF INDIA(508500)
|
|
59
|
TADOOR
|
TS-35-011-024-001/010207
(YATDHARPALLE)
|
3635011000NRG24140820230591360
|
16/08/2023
|
Chinna katamayya
|
3635011WL025881
|
Chinna katamayya
|
00415
|
SBIN0008801
|
1611
|
1611
|
Processed
|
09/11/2023
|
|
7253375468
|
|
PATTAPARLA KATAMAIAH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TADOOR
|
TS-35-011-024-001/010340
(YATDHARPALLE)
|
3635011000NRG24140820230591366
|
16/08/2023
|
Vijayalaxmi
|
3635011WL025881
|
Vijayalaxmi
|
00415
|
SBIN0008801
|
179
|
179
|
Processed
|
10/11/2023
|
|
7253375474
|
|
MS VIJAYALAXMI KOWKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TADOOR
|
TS-35-011-024-001/010343
(YATDHARPALLE)
|
3635011000NRG24140820230591367
|
16/08/2023
|
Anandgoud
|
3635011WL025881
|
Anandgoud
|
00415
|
SBIN0008801
|
716
|
716
|
Processed
|
10/11/2023
|
|
7253375505
|
|
MR PATTAPARLA ANAND GOUD
|
STATE BANK OF INDIA(508548)
|
|
62
|
TADOOR
|
TS-35-011-024-001/010362
(YATDHARPALLE)
|
3635011000NRG24140820230591369
|
16/08/2023
|
Jangamma
|
3635011WL025881
|
Jangamma
|
00415
|
SBIN0008801
|
1253
|
1253
|
Processed
|
09/11/2023
|
|
7253375464
|
|
BANDARU JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TADOOR
|
TS-35-011-024-001/010371
(YATDHARPALLE)
|
3635011000NRG24140820230591370
|
16/08/2023
|
Anusha
|
3635011WL025881
|
Anusha
|
00415
|
SBIN0008801
|
1611
|
1611
|
Processed
|
09/11/2023
|
|
7253375504
|
|
KOWKUNTLA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TADOOR
|
TS-35-011-024-001/010383
(YATDHARPALLE)
|
3635011000NRG24140820230591371
|
16/08/2023
|
Krishnamma
|
3635011WL025881
|
Krishnamma
|
00415
|
SBIN0008801
|
1432
|
1432
|
Processed
|
09/11/2023
|
|
7253375485
|
|
PATTAPARLA KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TADOOR
|
TS-35-011-024-001/010408
(YATDHARPALLE)
|
3635011000NRG24140820230591372
|
16/08/2023
|
Shivaleela
|
3635011WL025881
|
Shivaleela
|
00415
|
SBIN0008801
|
1611
|
1611
|
Processed
|
09/11/2023
|
|
7253375509
|
|
BANDARI SHIVALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TADOOR
|
TS-35-011-024-001/010422
(YATDHARPALLE)
|
3635011000NRG24140820230591373
|
16/08/2023
|
Thirupathamma
|
3635011WL025881
|
Thirupathamma
|
00415
|
SBIN0008801
|
895
|
895
|
Processed
|
10/11/2023
|
|
7253375497
|
|
MRS PATTAPARLA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TADOOR
|
TS-35-011-024-001/10459
(YATDHARPALLE)
|
3635011000NRG24140820230591377
|
16/08/2023
|
PATTAPARLA MAHESHWARI
|
3635011WL025881
|
PATTAPARLA MAHESHWARI
|
00415
|
SBIN0008801
|
895
|
895
|
Processed
|
10/11/2023
|
|
7253375477
|
|
MS GAJJE MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TADOOR
|
TS-35-011-024-001/10461
(YATDHARPALLE)
|
3635011000NRG24140820230591378
|
16/08/2023
|
TANDRA SHIVA PRASAD
|
3635011WL025881
|
TANDRA SHIVA PRASAD
|
00415
|
SBIN0008801
|
1253
|
1253
|
Processed
|
09/11/2023
|
|
7253375473
|
|
TANDRA SHIVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53462
|
53462
|
|
|
|
|
|
|
|
|
69
|
TADOOR
|
TS-35-011-001-001/010278
(BHALLANPALLE)
|
3635011000NRG24110820230589999
|
16/08/2023
|
Karre Mounika
|
3635011WL025765
|
Karre Mounika
|
00415
|
SBIN0012715
|
909
|
909
|
Processed
|
10/11/2023
|
|
7253375506
|
|
MRS KARRE MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
70
|
TADOOR
|
TS-35-011-005-005/10501
(GOVINDAYAPALLE)
|
3635011000NRG24140820230591634
|
16/08/2023
|
JuttuThirupathamma
|
3635011WL025917
|
JuttuThirupathamma
|
00415
|
SBIN0020198
|
478
|
478
|
Processed
|
10/11/2023
|
|
7253375527
|
|
MISS B THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
71
|
TADOOR
|
TS-35-011-024-001/010446
(YATDHARPALLE)
|
3635011000NRG24140820230591374
|
16/08/2023
|
Santhosi
|
3635011WL025881
|
Santhosi
|
00415
|
SBIN0020921
|
895
|
895
|
Processed
|
09/11/2023
|
|
7253375528
|
|
Mrs. ERRA SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
72
|
TADOOR
|
TS-35-011-008-010/010119
(YADIREDDIPALLE)
|
3635011000NRG24160820230593855
|
16/08/2023
|
E Lalitha
|
3635011WL026170
|
E Lalitha
|
00684
|
APGV0007109
|
457
|
457
|
Processed
|
09/11/2023
|
|
7253375556
|
|
Mrs. Edhula Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
TADOOR
|
TS-35-011-015-018/010633
(TADOOR)
|
3635011000NRG24140820230591723
|
16/08/2023
|
Saidamma
|
3635011WL025930
|
Saidamma
|
00684
|
APGV0007109
|
997
|
997
|
Processed
|
09/11/2023
|
|
7253375443
|
|
Mrs. KATHE SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
TADOOR
|
TS-35-011-015-018/010845
(TADOOR)
|
3635011000NRG24140820230591733
|
16/08/2023
|
Posagalla Ellayya
|
3635011WL025932
|
Posagalla Ellayya
|
00684
|
APGV0007109
|
796
|
796
|
Processed
|
09/11/2023
|
|
7253375531
|
|
Mr. POSAGALLA ELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
TADOOR
|
TS-35-011-015-018/011081
(TADOOR)
|
3635011000NRG24140820230591724
|
16/08/2023
|
Sharadha
|
3635011WL025930
|
Sharadha
|
00684
|
APGV0007109
|
997
|
997
|
Processed
|
09/11/2023
|
|
7253375532
|
|
Mrs. KOLUVULA SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
TADOOR
|
TS-35-011-015-018/011120
(TADOOR)
|
3635011000NRG24140820230591725
|
16/08/2023
|
Ramulu
|
3635011WL025930
|
Ramulu
|
00684
|
APGV0007109
|
997
|
997
|
Processed
|
09/11/2023
|
|
7253375546
|
|
Mr. RAMULU JATAMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
TADOOR
|
TS-35-011-015-018/011525
(TADOOR)
|
3635011000NRG24140820230591726
|
16/08/2023
|
Bagyamma
|
3635011WL025930
|
Bagyamma
|
00684
|
APGV0007109
|
997
|
997
|
Processed
|
09/11/2023
|
|
7253375537
|
|
GudeseBhagyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
TADOOR
|
TS-35-011-015-018/011575
(TADOOR)
|
3635011000NRG24140820230591727
|
16/08/2023
|
Laxmamma
|
3635011WL025930
|
Laxmamma
|
00684
|
APGV0007109
|
997
|
997
|
Processed
|
09/11/2023
|
|
7253375543
|
|
Mrs. ANUPATI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
TADOOR
|
TS-35-011-015-018/011581
(TADOOR)
|
3635011000NRG24140820230591728
|
16/08/2023
|
BHAGYAMMA
|
3635011WL025930
|
BHAGYAMMA
|
00684
|
APGV0007109
|
997
|
997
|
Processed
|
09/11/2023
|
|
7253375441
|
|
Mrs. ANUPATI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
TADOOR
|
TS-35-011-015-018/011596
(TADOOR)
|
3635011000NRG24140820230591731
|
16/08/2023
|
Balamani
|
3635011WL025930
|
Balamani
|
00684
|
APGV0007109
|
997
|
997
|
Processed
|
09/11/2023
|
|
7253375560
|
|
Miss. GADDAM BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
TADOOR
|
TS-35-011-015-018/011596
(TADOOR)
|
3635011000NRG24140820230591730
|
16/08/2023
|
Balraju
|
3635011WL025930
|
Balraju
|
00684
|
APGV0007109
|
997
|
997
|
Processed
|
09/11/2023
|
|
7253375557
|
|
Mr. ERROLLA BAL RAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
TADOOR
|
TS-35-011-020-001/020003
(GUTTALAPALLY)
|
3635011000NRG24140820230591552
|
16/08/2023
|
Usen
|
3635011WL025903
|
Usen
|
00684
|
APGV0007109
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253375533
|
|
Mrs. KINNERA USSEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
TADOOR
|
TS-35-011-020-001/020017
(GUTTALAPALLY)
|
3635011000NRG24140820230591521
|
16/08/2023
|
Niranjanamma
|
3635011WL025901
|
Niranjanamma
|
00684
|
APGV0007109
|
1079
|
1079
|
Processed
|
09/11/2023
|
|
7253375536
|
|
KINNERA NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TADOOR
|
TS-35-011-020-001/020021
(GUTTALAPALLY)
|
3635011000NRG24140820230591522
|
16/08/2023
|
Ramulu
|
3635011WL025901
|
Ramulu
|
00684
|
APGV0007109
|
1079
|
1079
|
Processed
|
09/11/2023
|
|
7253375534
|
|
Mr. RAMULU BONDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
TADOOR
|
TS-35-011-020-001/020035
(GUTTALAPALLY)
|
3635011000NRG24140820230591526
|
16/08/2023
|
Saalamma
|
3635011WL025901
|
Saalamma
|
00684
|
APGV0007109
|
1079
|
1079
|
Processed
|
09/11/2023
|
|
7253375547
|
|
Mrs. SALAMMA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
TADOOR
|
TS-35-011-020-001/020036
(GUTTALAPALLY)
|
3635011000NRG24140820230591527
|
16/08/2023
|
Alivelu
|
3635011WL025901
|
Alivelu
|
00684
|
APGV0007109
|
1079
|
1079
|
Processed
|
09/11/2023
|
|
7253375539
|
|
KINNERA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TADOOR
|
TS-35-011-020-001/020066
(GUTTALAPALLY)
|
3635011000NRG24140820230591535
|
16/08/2023
|
Manemma
|
3635011WL025901
|
Manemma
|
00684
|
APGV0007109
|
719
|
719
|
Processed
|
09/11/2023
|
|
7253375548
|
|
Mrs. MANEMMA CHINDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
TADOOR
|
TS-35-011-020-001/020088
(GUTTALAPALLY)
|
3635011000NRG24140820230591539
|
16/08/2023
|
Masamma
|
3635011WL025901
|
Masamma
|
00684
|
APGV0007109
|
719
|
719
|
Processed
|
09/11/2023
|
|
7253375542
|
|
Mrs. CHINDAN MASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
TADOOR
|
TS-35-011-020-001/020089
(GUTTALAPALLY)
|
3635011000NRG24140820230591540
|
16/08/2023
|
Chinna Venkatayya
|
3635011WL025901
|
Chinna Venkatayya
|
00684
|
APGV0007109
|
899
|
899
|
Processed
|
09/11/2023
|
|
7253375442
|
|
Mr. CHINDAM CHINNA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
TADOOR
|
TS-35-011-020-001/020089
(GUTTALAPALLY)
|
3635011000NRG24140820230591541
|
16/08/2023
|
Shanthamma
|
3635011WL025901
|
Shanthamma
|
00684
|
APGV0007109
|
899
|
899
|
Processed
|
09/11/2023
|
|
7253375529
|
|
Mrs. SINDHAM SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
TADOOR
|
TS-35-011-020-001/020094
(GUTTALAPALLY)
|
3635011000NRG24140820230591542
|
16/08/2023
|
Niranjanamma
|
3635011WL025901
|
Niranjanamma
|
00684
|
APGV0007109
|
360
|
360
|
Processed
|
09/11/2023
|
|
7253375538
|
|
Mrs. BONDALA NIRANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
TADOOR
|
TS-35-011-020-001/020116
(GUTTALAPALLY)
|
3635011000NRG24140820230591543
|
16/08/2023
|
Ramulu Gouid
|
3635011WL025901
|
Ramulu Gouid
|
00684
|
APGV0007109
|
899
|
899
|
Processed
|
09/11/2023
|
|
7253375544
|
|
MUKURALA RAMAIAH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TADOOR
|
TS-35-011-020-001/020185
(GUTTALAPALLY)
|
3635011000NRG24140820230591545
|
16/08/2023
|
Shanthamma
|
3635011WL025901
|
Shanthamma
|
00684
|
APGV0007109
|
360
|
360
|
Processed
|
09/11/2023
|
|
7253375530
|
|
Mrs. NEELA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
TADOOR
|
TS-35-011-020-001/020209
(GUTTALAPALLY)
|
3635011000NRG24140820230591546
|
16/08/2023
|
Ramdaasu
|
3635011WL025901
|
Ramdaasu
|
00684
|
APGV0007109
|
1079
|
1079
|
Processed
|
09/11/2023
|
|
7253375563
|
|
Mr. Bondala Ramadasu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
TADOOR
|
TS-35-011-020-001/020210
(GUTTALAPALLY)
|
3635011000NRG24140820230591548
|
16/08/2023
|
Bagyamma
|
3635011WL025901
|
Bagyamma
|
00684
|
APGV0007109
|
1079
|
1079
|
Processed
|
09/11/2023
|
|
7253375535
|
|
Mrs. CHINDAM BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
TADOOR
|
TS-35-011-020-001/020212
(GUTTALAPALLY)
|
3635011000NRG24140820230591549
|
16/08/2023
|
Balamma
|
3635011WL025901
|
Balamma
|
00684
|
APGV0007109
|
540
|
540
|
Processed
|
09/11/2023
|
|
7253375545
|
|
Mrs. MOKURALA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22383
|
22383
|
|
|
|
|
|
|
|
|
97
|
TADOOR
|
TS-35-011-002-002/010023
(PAPAGAL)
|
3635011000NRG24160820230593372
|
16/08/2023
|
Chennamma
|
3635011WL026125
|
Chennamma
|
00684
|
APGV0007122
|
351
|
351
|
Processed
|
09/11/2023
|
|
7253375562
|
|
Mrs. BIYYAM CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
TADOOR
|
TS-35-011-002-002/010027
(PAPAGAL)
|
3635011000NRG24160820230593373
|
16/08/2023
|
Venkatamma
|
3635011WL026125
|
Venkatamma
|
00684
|
APGV0007122
|
876
|
876
|
Processed
|
09/11/2023
|
|
7253375554
|
|
Mrs. TEKANOLLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
TADOOR
|
TS-35-011-002-002/010033
(PAPAGAL)
|
3635011000NRG24160820230593374
|
16/08/2023
|
Naagamani
|
3635011WL026125
|
Naagamani
|
00684
|
APGV0007122
|
526
|
526
|
Processed
|
09/11/2023
|
|
7253375558
|
|
Ms. Bollepogu Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
TADOOR
|
TS-35-011-002-002/010049
(PAPAGAL)
|
3635011000NRG24160820230593375
|
16/08/2023
|
Bakkamma
|
3635011WL026125
|
Bakkamma
|
00684
|
APGV0007122
|
175
|
175
|
Processed
|
09/11/2023
|
|
7253375540
|
|
Bakkamma j
|
GENERAL POST OFFICE(607245)
|
|
101
|
TADOOR
|
TS-35-011-002-002/010183
(PAPAGAL)
|
3635011000NRG24160820230593380
|
16/08/2023
|
Shanker Bai
|
3635011WL026125
|
Shanker Bai
|
00684
|
APGV0007122
|
1052
|
1052
|
Processed
|
09/11/2023
|
|
7253375541
|
|
Mrs. SHANKAR BAI KATIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
TADOOR
|
TS-35-011-002-002/010248
(PAPAGAL)
|
3635011000NRG24160820230593383
|
16/08/2023
|
jeevitha
|
3635011WL026125
|
jeevitha
|
00684
|
APGV0007122
|
876
|
876
|
Processed
|
09/11/2023
|
|
7253375555
|
|
Mrs. JEEVITHA KAVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
TADOOR
|
TS-35-011-002-002/010250
(PAPAGAL)
|
3635011000NRG24160820230593384
|
16/08/2023
|
Sukkamma
|
3635011WL026125
|
Sukkamma
|
00684
|
APGV0007122
|
1052
|
1052
|
Processed
|
09/11/2023
|
|
7253375549
|
|
Mrs. R SUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
TADOOR
|
TS-35-011-002-002/010292
(PAPAGAL)
|
3635011000NRG24160820230593387
|
16/08/2023
|
Anjalayya
|
3635011WL026125
|
Anjalayya
|
00684
|
APGV0007122
|
1052
|
1052
|
Processed
|
09/11/2023
|
|
7253375553
|
|
Mr. GURALA ANJALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
TADOOR
|
TS-35-011-002-002/10688
(PAPAGAL)
|
3635011000NRG24160820230593392
|
16/08/2023
|
Md Buranuddin
|
3635011WL026125
|
Md Buranuddin
|
00684
|
APGV0007122
|
876
|
876
|
Processed
|
09/11/2023
|
|
7253375550
|
|
Mr. MD BURANUDDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6836
|
6836
|
|
|
|
|
|
|
|
|
106
|
TADOOR
|
TS-35-011-023-001/010147
(PARVATHAYAPALLE)
|
3635011000NRG24140820230591554
|
16/08/2023
|
PURSHOTHAM
|
3635011WL025905
|
PURSHOTHAM
|
00684
|
APGV0007154
|
1047
|
1047
|
Processed
|
10/11/2023
|
|
7253375561
|
|
MR DASARI PURUSHOTHAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
TADOOR
|
TS-35-011-023-001/010152
(PARVATHAYAPALLE)
|
3635011000NRG24140820230591555
|
16/08/2023
|
Lakshmamma
|
3635011WL025905
|
Lakshmamma
|
00684
|
APGV0007154
|
262
|
262
|
Processed
|
09/11/2023
|
|
7253375551
|
|
PERUMANDLA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TADOOR
|
TS-35-011-023-001/010302
(PARVATHAYAPALLE)
|
3635011000NRG24140820230591563
|
16/08/2023
|
Padma
|
3635011WL025908
|
Padma
|
00684
|
APGV0007154
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253375552
|
|
Mrs. BASHAMONI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
TADOOR
|
TS-35-011-023-001/010751
(PARVATHAYAPALLE)
|
3635011000NRG24140820230591564
|
16/08/2023
|
Revathi
|
3635011WL025908
|
Revathi
|
00684
|
APGV0007154
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253375559
|
|
PERAMANDLA REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3365
|
3365
|
|
|
|
|
|
|
|
|
110
|
TADOOR
|
TS-35-011-005-005/010451
(GOVINDAYAPALLE)
|
3635011000NRG24140820230591707
|
16/08/2023
|
sriraamulu
|
3635011WL025922
|
sriraamulu
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
09/11/2023
|
|
7253375419
|
|
K SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TADOOR
|
TS-35-011-005-005/010480
(GOVINDAYAPALLE)
|
3635011000NRG24140820230591710
|
16/08/2023
|
Parvathalu
|
3635011WL025922
|
Parvathalu
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
09/11/2023
|
|
7253375414
|
|
RAGI PARVATHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TADOOR
|
TS-35-011-005-005/010493
(GOVINDAYAPALLE)
|
3635011000NRG24140820230591633
|
16/08/2023
|
Shivamma
|
3635011WL025917
|
Shivamma
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
09/11/2023
|
|
7253375417
|
|
SOMARAJULA SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TADOOR
|
TS-35-011-005-005/10496
(GOVINDAYAPALLE)
|
3635011000NRG24140820230591711
|
16/08/2023
|
JANGAMAMMA
|
3635011WL025922
|
JANGAMAMMA
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
09/11/2023
|
|
7253375416
|
|
RANGAPURAM JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TADOOR
|
TS-35-011-005-005/10504
(GOVINDAYAPALLE)
|
3635011000NRG24140820230591626
|
16/08/2023
|
AVANCHA SREELATHA
|
3635011WL025915
|
AVANCHA SREELATHA
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
09/11/2023
|
|
7253375415
|
|
AVANCHA SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TADOOR
|
TS-35-011-015-018/011592
(TADOOR)
|
3635011000NRG24140820230591729
|
16/08/2023
|
Karthik
|
3635011WL025930
|
Karthik
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
09/11/2023
|
|
7253375420
|
|
ANUPATI KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TADOOR
|
TS-35-011-020-001/020004
(GUTTALAPALLY)
|
3635011000NRG24140820230591518
|
16/08/2023
|
Venkatamma
|
3635011WL025901
|
Venkatamma
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
09/11/2023
|
|
7253375429
|
|
KINNERA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TADOOR
|
TS-35-011-020-001/020025
(GUTTALAPALLY)
|
3635011000NRG24140820230591523
|
16/08/2023
|
Bala Mashanna
|
3635011WL025901
|
Bala Mashanna
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
09/11/2023
|
|
7253375412
|
|
Mr. Bondala Balamashanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
TADOOR
|
TS-35-011-020-001/020025
(GUTTALAPALLY)
|
3635011000NRG24140820230591524
|
16/08/2023
|
Davamma
|
3635011WL025901
|
Davamma
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
09/11/2023
|
|
7253375413
|
|
BONDALA DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TADOOR
|
TS-35-011-020-001/020026
(GUTTALAPALLY)
|
3635011000NRG24140820230591525
|
16/08/2023
|
nagalaxmi
|
3635011WL025901
|
nagalaxmi
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
09/11/2023
|
|
7253375428
|
|
PERUMALA NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TADOOR
|
TS-35-011-020-001/020044
(GUTTALAPALLY)
|
3635011000NRG24140820230591531
|
16/08/2023
|
Ramulu
|
3635011WL025901
|
Ramulu
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
09/11/2023
|
|
7253375437
|
|
KALWAKOLU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TADOOR
|
TS-35-011-020-001/020047
(GUTTALAPALLY)
|
3635011000NRG24140820230591532
|
16/08/2023
|
Shivalila
|
3635011WL025901
|
Shivalila
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253375425
|
|
GODIGE SHIVALILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TADOOR
|
TS-35-011-020-001/020052
(GUTTALAPALLY)
|
3635011000NRG24140820230591533
|
16/08/2023
|
Sumathi
|
3635011WL025901
|
Sumathi
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253375423
|
|
KAKAM SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TADOOR
|
TS-35-011-020-001/020080
(GUTTALAPALLY)
|
3635011000NRG24140820230591538
|
16/08/2023
|
Paravathamma
|
3635011WL025901
|
Paravathamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
09/11/2023
|
|
7253375440
|
|
ANKANTI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TADOOR
|
TS-35-011-020-001/020210
(GUTTALAPALLY)
|
3635011000NRG24140820230591547
|
16/08/2023
|
Venkatayya
|
3635011WL025901
|
Venkatayya
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
09/11/2023
|
|
7253375430
|
|
CHINDAM VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TADOOR
|
TS-35-011-020-001/020233
(GUTTALAPALLY)
|
3635011000NRG24140820230591550
|
16/08/2023
|
Parvathalu
|
3635011WL025901
|
Parvathalu
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
09/11/2023
|
|
7253375411
|
|
CHINDAN PARVATHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TADOOR
|
TS-35-011-024-001/010013
(YATDHARPALLE)
|
3635011000NRG24140820230591338
|
16/08/2023
|
Jileka
|
3635011WL025881
|
Jileka
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
7253375435
|
|
MOHAMMAD JULEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TADOOR
|
TS-35-011-024-001/010023
(YATDHARPALLE)
|
3635011000NRG24140820230591341
|
16/08/2023
|
Chandrayya
|
3635011WL025881
|
Chandrayya
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
09/11/2023
|
|
7253375434
|
|
KARNE CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TADOOR
|
TS-35-011-024-001/010040
(YATDHARPALLE)
|
3635011000NRG24140820230591342
|
16/08/2023
|
Parvatamma
|
3635011WL025881
|
Parvatamma
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
09/11/2023
|
|
7253375439
|
|
KARNE PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TADOOR
|
TS-35-011-024-001/010079
(YATDHARPALLE)
|
3635011000NRG24140820230591343
|
16/08/2023
|
Banadaru Barathamma
|
3635011WL025881
|
Banadaru Barathamma
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
09/11/2023
|
|
7253375421
|
|
BANDARU BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TADOOR
|
TS-35-011-024-001/010081
(YATDHARPALLE)
|
3635011000NRG24140820230591345
|
16/08/2023
|
Koukuntla Srinivas Goud
|
3635011WL025881
|
Koukuntla Srinivas Goud
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
09/11/2023
|
|
7253375433
|
|
KOWKUNTLA SRINIVASULU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TADOOR
|
TS-35-011-024-001/010090
(YATDHARPALLE)
|
3635011000NRG24140820230591347
|
16/08/2023
|
Ellamma
|
3635011WL025881
|
Ellamma
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
09/11/2023
|
|
7253375422
|
|
TANDRA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TADOOR
|
TS-35-011-024-001/010091
(YATDHARPALLE)
|
3635011000NRG24140820230591348
|
16/08/2023
|
Laxmamma
|
3635011WL025881
|
Laxmamma
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
09/11/2023
|
|
7253375426
|
|
GUSTHU LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TADOOR
|
TS-35-011-024-001/010093
(YATDHARPALLE)
|
3635011000NRG24140820230591349
|
16/08/2023
|
Jakka Bachanna
|
3635011WL025881
|
Jakka Bachanna
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
09/11/2023
|
|
7253375427
|
|
JAKKA BACHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TADOOR
|
TS-35-011-024-001/010094
(YATDHARPALLE)
|
3635011000NRG24140820230591350
|
16/08/2023
|
K.venkatamma
|
3635011WL025881
|
K.venkatamma
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
09/11/2023
|
|
7253375436
|
|
KOUKUNTLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TADOOR
|
TS-35-011-024-001/010108
(YATDHARPALLE)
|
3635011000NRG24140820230591351
|
16/08/2023
|
Krishnamma
|
3635011WL025881
|
Krishnamma
|
00691
|
IPOS0000001
|
1611
|
1611
|
Processed
|
09/11/2023
|
|
7253375418
|
|
KOWKUNTLA KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TADOOR
|
TS-35-011-024-001/010115
(YATDHARPALLE)
|
3635011000NRG24140820230591354
|
16/08/2023
|
Jaganatham
|
3635011WL025881
|
Jaganatham
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
09/11/2023
|
|
7253375431
|
|
PATTAPARLA JAGANADAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TADOOR
|
TS-35-011-024-001/010124
(YATDHARPALLE)
|
3635011000NRG24140820230591355
|
16/08/2023
|
Lakshmamma
|
3635011WL025881
|
Lakshmamma
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
09/11/2023
|
|
7253375424
|
|
PATTAPARLA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
TADOOR
|
TS-35-011-024-001/010198
(YATDHARPALLE)
|
3635011000NRG24140820230591358
|
16/08/2023
|
Aruna
|
3635011WL025881
|
Aruna
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
7253375432
|
|
KOWKUNTLA ARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
TADOOR
|
TS-35-011-024-001/010198
(YATDHARPALLE)
|
3635011000NRG24140820230591359
|
16/08/2023
|
Nandini
|
3635011WL025881
|
Nandini
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
09/11/2023
|
|
7253375438
|
|
KOUKUNTLA NANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25767
|
25767
|
|
|
|
|
|
|
|
|
140
|
TADOOR
|
TS-35-011-001-001/010278
(BHALLANPALLE)
|
3635011000NRG24110820230589998
|
16/08/2023
|
Hanumanthu
|
3635011WL025765
|
Hanumanthu
|
00710
|
SBIN0000DOP
|
909
|
909
|
Processed
|
10/11/2023
|
|
7253375525
|
|
SHRI GADHALA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
TADOOR
|
TS-35-011-005-005/010173
(GOVINDAYAPALLE)
|
3635011000NRG24140820230591655
|
16/08/2023
|
Neelamma
|
3635011WL025920
|
Neelamma
|
00710
|
SBIN0000DOP
|
507
|
507
|
Processed
|
09/11/2023
|
|
7253375513
|
|
GORETI NILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TADOOR
|
TS-35-011-005-005/010259
(GOVINDAYAPALLE)
|
3635011000NRG24140820230591693
|
16/08/2023
|
Gandhari
|
3635011WL025922
|
Gandhari
|
00710
|
SBIN0000DOP
|
504
|
504
|
Processed
|
10/11/2023
|
|
7253375514
|
|
MRS KOTALA GANDHARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
TADOOR
|
TS-35-011-008-010/010044
(YADIREDDIPALLE)
|
3635011000NRG24160820230593637
|
16/08/2023
|
Mahaboob
|
3635011WL026146
|
Mahaboob
|
00710
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7253375517
|
|
MAHOMAD MAHABUB
|
UNION BANK OF INDIA(508500)
|
|
144
|
TADOOR
|
TS-35-011-008-010/010126
(YADIREDDIPALLE)
|
3635011000NRG24160820230593856
|
16/08/2023
|
Renuka
|
3635011WL026170
|
Renuka
|
00710
|
SBIN0000DOP
|
1371
|
1371
|
Processed
|
09/11/2023
|
|
7253375523
|
|
Mrs. KOMMU RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
TADOOR
|
TS-35-011-008-010/010142
(YADIREDDIPALLE)
|
3635011000NRG24160820230593859
|
16/08/2023
|
Yellamma
|
3635011WL026170
|
Yellamma
|
00710
|
SBIN0000DOP
|
914
|
914
|
Processed
|
10/11/2023
|
|
7253375522
|
|
MRS ELLAMMA KODELA
|
STATE BANK OF INDIA(508548)
|
|
146
|
TADOOR
|
TS-35-011-008-010/010170
(YADIREDDIPALLE)
|
3635011000NRG24160820230593863
|
16/08/2023
|
Pedda Ratnam
|
3635011WL026170
|
Pedda Ratnam
|
00710
|
SBIN0000DOP
|
1371
|
1371
|
Processed
|
10/11/2023
|
|
7253375515
|
|
MR MEKALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
147
|
TADOOR
|
TS-35-011-008-010/010300
(YADIREDDIPALLE)
|
3635011000NRG24160820230593870
|
16/08/2023
|
Kashim
|
3635011WL026170
|
Kashim
|
00710
|
SBIN0000DOP
|
685
|
685
|
Processed
|
10/11/2023
|
|
7253375521
|
|
MR CHINNA KASIM B BASHAMONI
|
STATE BANK OF INDIA(508548)
|
|
148
|
TADOOR
|
TS-35-011-008-010/010415
(YADIREDDIPALLE)
|
3635011000NRG24160820230593878
|
16/08/2023
|
Venkulu
|
3635011WL026170
|
Venkulu
|
00710
|
SBIN0000DOP
|
1371
|
1371
|
Processed
|
10/11/2023
|
|
7253375518
|
|
MR KODELA VENKULU
|
STATE BANK OF INDIA(508548)
|
|
149
|
TADOOR
|
TS-35-011-008-010/010559
(YADIREDDIPALLE)
|
3635011000NRG24160820230593638
|
16/08/2023
|
Gudumiya
|
3635011WL026146
|
Gudumiya
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253375516
|
|
Mr. GUDU PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
TADOOR
|
TS-35-011-008-010/010695
(YADIREDDIPALLE)
|
3635011000NRG24160820230593413
|
16/08/2023
|
Beemayyagoud
|
3635011WL026130
|
Beemayyagoud
|
00710
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
10/11/2023
|
|
7253375524
|
|
MR PATTAPARLA BHEEMAIAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
TADOOR
|
TS-35-011-008-010/010695
(YADIREDDIPALLE)
|
3635011000NRG24160820230593414
|
16/08/2023
|
Laxmamma
|
3635011WL026130
|
Laxmamma
|
00710
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
10/11/2023
|
|
7253375526
|
|
MRS PATTAPARLA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
TADOOR
|
TS-35-011-008-010/010708
(YADIREDDIPALLE)
|
3635011000NRG24160820230593506
|
16/08/2023
|
ellamma
|
3635011WL026137
|
ellamma
|
00710
|
SBIN0000DOP
|
1131
|
1131
|
Processed
|
09/11/2023
|
|
7253375519
|
|
Mrs. BASHAMONY ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
TADOOR
|
TS-35-011-008-010/010708
(YADIREDDIPALLE)
|
3635011000NRG24160820230593507
|
16/08/2023
|
rajashekhar
|
3635011WL026137
|
rajashekhar
|
00710
|
SBIN0000DOP
|
1131
|
1131
|
Processed
|
10/11/2023
|
|
7253375520
|
|
MR BASHAMONY RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138122
|
138122
|
|
|
|
|
|
|
|