|
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
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030065
(MEGYATHANDA)
|
3623064000NRG24210220241431183
|
21/02/2024
|
Pulamma
|
3623064WL081746
|
Pulamma
|
00045
|
BARB0MIRYAL
|
560
|
560
|
Processed
|
13/04/2024
|
|
2924753003
|
|
NENAVATH PULLAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010015
(NAGARJUNA PETA)
|
3623064000NRG24210220241433500
|
21/02/2024
|
RAMAVATH DATTU
|
3623064WL081916
|
RAMAVATH DATTU
|
00078
|
CNRB0001192
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2924752984
|
|
RAMAVATH DATTU
|
CANARA BANK(508532)
|
|
3
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060044
(NAGARJUNA PETA)
|
3623064000NRG24210220241433506
|
21/02/2024
|
Jaya
|
3623064WL081919
|
Jaya
|
00078
|
CNRB0001192
|
1613
|
1613
|
Processed
|
13/04/2024
|
|
2924752985
|
|
BANAVATH JAYA W O TARIA
|
CANARA BANK(508532)
|
|
4
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060116
(NAGARJUNA PETA)
|
3623064000NRG24210220241433508
|
21/02/2024
|
sali
|
3623064WL081919
|
sali
|
00078
|
CNRB0001192
|
1613
|
1613
|
Processed
|
13/04/2024
|
|
2924752987
|
|
RAMAVATH SALI W O SEVYA
|
CANARA BANK(508532)
|
|
5
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060116
(NAGARJUNA PETA)
|
3623064000NRG24210220241433507
|
21/02/2024
|
Sevaa
|
3623064WL081919
|
Sevaa
|
00078
|
CNRB0001192
|
1613
|
1613
|
Processed
|
13/04/2024
|
|
2924752989
|
|
Sevaa Ramaavat
|
GENERAL POST OFFICE(607245)
|
|
6
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060208
(NAGARJUNA PETA)
|
3623064000NRG24210220241433511
|
21/02/2024
|
Kamseli
|
3623064WL081921
|
Kamseli
|
00078
|
CNRB0001192
|
1389
|
1389
|
Processed
|
13/04/2024
|
|
2924752986
|
|
KORRA KEMSHELI W O KOTYA
|
CANARA BANK(508532)
|
|
7
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060225
(NAGARJUNA PETA)
|
3623064000NRG24210220241433515
|
21/02/2024
|
piri
|
3623064WL081922
|
piri
|
00078
|
CNRB0001192
|
1463
|
1463
|
Processed
|
13/04/2024
|
|
2924752988
|
|
VADITHYA PEERI
|
CANARA BANK(508532)
|
|
8
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060264
(NAGARJUNA PETA)
|
3623064000NRG24210220241433513
|
21/02/2024
|
gomli
|
3623064WL081921
|
gomli
|
00078
|
CNRB0001192
|
1389
|
1389
|
Processed
|
13/04/2024
|
|
2924752991
|
|
MRS ESLAVATH GOMLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060264
(NAGARJUNA PETA)
|
3623064000NRG24210220241433512
|
21/02/2024
|
thariya
|
3623064WL081921
|
thariya
|
00078
|
CNRB0001192
|
1389
|
1389
|
Processed
|
13/04/2024
|
|
2924752993
|
|
MR ESLAVATH THARYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/60342
(NAGARJUNA PETA)
|
3623064000NRG24210220241433517
|
21/02/2024
|
RAMAVATH BHAVANI
|
3623064WL081922
|
RAMAVATH BHAVANI
|
00078
|
CNRB0001192
|
1463
|
1463
|
Processed
|
13/04/2024
|
|
2924752992
|
|
RAMAVATH BHAVANI
|
CANARA BANK(508532)
|
|
11
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/60343
(NAGARJUNA PETA)
|
3623064000NRG24210220241433518
|
21/02/2024
|
RAMAVATH KALASRI
|
3623064WL081923
|
RAMAVATH KALASRI
|
00078
|
CNRB0001192
|
1466
|
1466
|
Processed
|
13/04/2024
|
|
2924752990
|
|
RAMAVATH KALA SRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14620
|
14620
|
|
|
|
|
|
|
|
|
12
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020073
(SEETHLATHANDA)
|
3623064000NRG24210220241433425
|
21/02/2024
|
sAma
|
3623064WL081910
|
sAma
|
00177
|
IOBA0002351
|
499
|
499
|
Processed
|
13/04/2024
|
|
2924752997
|
|
EASHAVATH SAMANAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
499
|
499
|
|
|
|
|
|
|
|
|
13
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020061
(SEETHLATHANDA)
|
3623064000NRG24210220241433415
|
21/02/2024
|
beeku
|
3623064WL081910
|
beeku
|
00415
|
SBIN0006317
|
499
|
499
|
Processed
|
13/04/2024
|
|
2924753000
|
|
Mr. ISLAVATH BHEEKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
499
|
499
|
|
|
|
|
|
|
|
|
14
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020178
(SEETHLATHANDA)
|
3623064000NRG24210220241433461
|
21/02/2024
|
Naagendra
|
3623064WL081910
|
Naagendra
|
00415
|
SBIN0015885
|
824
|
824
|
Processed
|
13/04/2024
|
|
2924753001
|
|
MR JANAPALA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
15
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020181
(SEETHLATHANDA)
|
3623064000NRG24210220241433463
|
21/02/2024
|
ramaNa
|
3623064WL081910
|
ramaNa
|
00415
|
SBIN0020090
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924753071
|
|
MR ESLAVATH RAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
16
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010115
(NAGARJUNA PETA)
|
3623064000NRG24210220241433501
|
21/02/2024
|
Tulci
|
3623064WL081916
|
Tulci
|
00415
|
SBIN0020172
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2924753002
|
|
BANAVATH THULASI
|
CANARA BANK(508532)
|
|
17
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060208
(NAGARJUNA PETA)
|
3623064000NRG24210220241433510
|
21/02/2024
|
Kotiya
|
3623064WL081921
|
Kotiya
|
00415
|
SBIN0020172
|
1389
|
1389
|
Processed
|
13/04/2024
|
|
2924752998
|
|
MR KORRA KOTYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/60342
(NAGARJUNA PETA)
|
3623064000NRG24210220241433516
|
21/02/2024
|
RAMAVATH SHIVA
|
3623064WL081922
|
RAMAVATH SHIVA
|
00415
|
SBIN0020172
|
1463
|
1463
|
Processed
|
13/04/2024
|
|
2924753068
|
|
RAMAVATH SHIVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4074
|
4074
|
|
|
|
|
|
|
|
|
19
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030080
(MEGYATHANDA)
|
3623064000NRG24210220241431190
|
21/02/2024
|
Chandu
|
3623064WL081746
|
Chandu
|
00415
|
SBIN0020932
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924753070
|
|
MR NENAVATH CHANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466
|
466
|
|
|
|
|
|
|
|
|
20
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020103
(SEETHLATHANDA)
|
3623064000NRG24210220241433437
|
21/02/2024
|
Jevemdar
|
3623064WL081910
|
Jevemdar
|
00415
|
SBIN0021009
|
499
|
499
|
Processed
|
13/04/2024
|
|
2924753067
|
|
MR ESLAVATH JAYENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
499
|
499
|
|
|
|
|
|
|
|
|
21
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020193
(SEETHLATHANDA)
|
3623064000NRG24210220241433471
|
21/02/2024
|
Ganesh
|
3623064WL081910
|
Ganesh
|
00415
|
SBIN0022026
|
824
|
824
|
Processed
|
13/04/2024
|
|
2924753069
|
|
MR ESLAVATH GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
22
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020165
(SEETHLATHANDA)
|
3623064000NRG24210220241433455
|
21/02/2024
|
ramESh
|
3623064WL081910
|
ramESh
|
00468
|
UBIN0556696
|
549
|
549
|
Processed
|
13/04/2024
|
|
2924753004
|
|
ESLAVATH RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549
|
549
|
|
|
|
|
|
|
|
|
23
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030104
(MEGYATHANDA)
|
3623064000NRG24210220241431197
|
21/02/2024
|
ravi
|
3623064WL081746
|
ravi
|
00468
|
UBIN0802409
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924752995
|
|
NENAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010029
(YELLAPUR)
|
3623064000NRG24210220241429915
|
21/02/2024
|
Nagaraju
|
3623064WL081660
|
Nagaraju
|
00468
|
UBIN0802409
|
409
|
409
|
Processed
|
13/04/2024
|
|
2924753112
|
|
KANUSANI NAGARAJU
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
25
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010040
(YELLAPUR)
|
3623064000NRG24210220241429917
|
21/02/2024
|
ashok
|
3623064WL081660
|
ashok
|
00468
|
UBIN0802409
|
136
|
136
|
Processed
|
13/04/2024
|
|
2924752960
|
|
PEDDABOINA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010138
(YELLAPUR)
|
3623064000NRG24210220241429924
|
21/02/2024
|
Rama Lingaiah
|
3623064WL081660
|
Rama Lingaiah
|
00468
|
UBIN0802409
|
545
|
545
|
Processed
|
13/04/2024
|
|
2924753109
|
|
YENUGULA.RAMALINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010231
(YELLAPUR)
|
3623064000NRG24210220241429931
|
21/02/2024
|
Purushottam
|
3623064WL081660
|
Purushottam
|
00468
|
UBIN0802409
|
273
|
273
|
Processed
|
13/04/2024
|
|
2924753110
|
|
MR KANUSANI PURUSHOTHAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010244
(YELLAPUR)
|
3623064000NRG24210220241429932
|
21/02/2024
|
Gurvaiah
|
3623064WL081660
|
Gurvaiah
|
00468
|
UBIN0802409
|
409
|
409
|
Processed
|
13/04/2024
|
|
2924753111
|
|
GURUNADHAM RAVULAPATI
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2238
|
2238
|
|
|
|
|
|
|
|
|
29
|
TIRUMALAGIRISAGAR
|
TS-23-064-008-001/040005
(GATTUMEEDITHANDA)
|
3623064000NRG24210220241432786
|
21/02/2024
|
chatriyA
|
3623064WL081845
|
chatriyA
|
00468
|
UBIN0802867
|
641
|
641
|
Processed
|
13/04/2024
|
|
2924753114
|
|
ANGOTU CHATRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRUMALAGIRISAGAR
|
TS-23-064-008-001/040005
(GATTUMEEDITHANDA)
|
3623064000NRG24210220241432787
|
21/02/2024
|
sOmali
|
3623064WL081845
|
sOmali
|
00468
|
UBIN0802867
|
107
|
107
|
Processed
|
13/04/2024
|
|
2924753123
|
|
ANGOTU SOMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030002
(MEGYATHANDA)
|
3623064000NRG24210220241431160
|
21/02/2024
|
Panugothu Sunitha Bai
|
3623064WL081746
|
Panugothu Sunitha Bai
|
00468
|
UBIN0802867
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924753116
|
|
PANUGOTHU SUNITHA BA
|
BANK OF BARODA(606985)
|
|
32
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030023
(MEGYATHANDA)
|
3623064000NRG24210220241431172
|
21/02/2024
|
NENAVSATH BHARATHI
|
3623064WL081746
|
NENAVSATH BHARATHI
|
00468
|
UBIN0802867
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924753117
|
|
NENAVATH BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020045
(SEETHLATHANDA)
|
3623064000NRG24210220241433409
|
21/02/2024
|
lakShmi
|
3623064WL081910
|
lakShmi
|
00468
|
UBIN0802867
|
624
|
624
|
Processed
|
13/04/2024
|
|
2924752940
|
|
ISLAVAT LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020067
(SEETHLATHANDA)
|
3623064000NRG24210220241433421
|
21/02/2024
|
veMkaTamma
|
3623064WL081910
|
veMkaTamma
|
00468
|
UBIN0802867
|
499
|
499
|
Processed
|
13/04/2024
|
|
2924753121
|
|
veMkaTamma Islaavat
|
GENERAL POST OFFICE(607245)
|
|
35
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020076
(SEETHLATHANDA)
|
3623064000NRG24210220241433429
|
21/02/2024
|
veMkaTiya
|
3623064WL081910
|
veMkaTiya
|
00468
|
UBIN0802867
|
499
|
499
|
Processed
|
13/04/2024
|
|
2924753118
|
|
Mr. ISLAVATH VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020161
(SEETHLATHANDA)
|
3623064000NRG24210220241433452
|
21/02/2024
|
Bhav singh
|
3623064WL081910
|
Bhav singh
|
00468
|
UBIN0802867
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924752941
|
|
ESLAVATH BHAV SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020176
(SEETHLATHANDA)
|
3623064000NRG24210220241433460
|
21/02/2024
|
bujji
|
3623064WL081910
|
bujji
|
00468
|
UBIN0802867
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924753120
|
|
ISLAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020176
(SEETHLATHANDA)
|
3623064000NRG24210220241433459
|
21/02/2024
|
hunna
|
3623064WL081910
|
hunna
|
00468
|
UBIN0802867
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924753115
|
|
ISLAVATH HUNKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020182
(SEETHLATHANDA)
|
3623064000NRG24210220241433465
|
21/02/2024
|
hari
|
3623064WL081910
|
hari
|
00468
|
UBIN0802867
|
549
|
549
|
Processed
|
13/04/2024
|
|
2924753122
|
|
ESLAVATH HARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020183
(SEETHLATHANDA)
|
3623064000NRG24210220241433466
|
21/02/2024
|
Motilaal
|
3623064WL081910
|
Motilaal
|
00468
|
UBIN0802867
|
549
|
549
|
Processed
|
13/04/2024
|
|
2924753113
|
|
ISLAVATH MOTHILAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020186
(SEETHLATHANDA)
|
3623064000NRG24210220241433469
|
21/02/2024
|
tAvurya
|
3623064WL081910
|
tAvurya
|
00468
|
UBIN0802867
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924753119
|
|
EASLATH THAVURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7148
|
7148
|
|
|
|
|
|
|
|
|
42
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010314
(NAGARJUNA PETA)
|
3623064000NRG24210220241433504
|
21/02/2024
|
Lakshma
|
3623064WL081919
|
Lakshma
|
00468
|
UBIN0814199
|
1613
|
1613
|
Processed
|
13/04/2024
|
|
2924752942
|
|
BANAVATH LAKASHMAN SO BHEEMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1613
|
1613
|
|
|
|
|
|
|
|
|
43
|
TIRUMALAGIRISAGAR
|
TS-23-064-008-001/040015
(GATTUMEEDITHANDA)
|
3623064000NRG24210220241432790
|
21/02/2024
|
MUNI
|
3623064WL081845
|
MUNI
|
00468
|
UBIN0820164
|
641
|
641
|
Processed
|
13/04/2024
|
|
2924752996
|
|
RAMAVATH MUNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
641
|
641
|
|
|
|
|
|
|
|
|
44
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020074
(SEETHLATHANDA)
|
3623064000NRG24210220241433428
|
21/02/2024
|
ramulu
|
3623064WL081910
|
ramulu
|
00554
|
KKBK0008368
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924752994
|
|
EASLAVATH RAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
45
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030098
(MEGYATHANDA)
|
3623064000NRG24210220241431194
|
21/02/2024
|
devilaal
|
3623064WL081746
|
devilaal
|
00684
|
APGV0006236
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924753089
|
|
NENAVAT DEVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030098
(MEGYATHANDA)
|
3623064000NRG24210220241431195
|
21/02/2024
|
laxmi
|
3623064WL081746
|
laxmi
|
00684
|
APGV0006236
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924753090
|
|
NENAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
47
|
TIRUMALAGIRISAGAR
|
TS-23-064-009-001/060176
(JALTHANDA)
|
3623064000NRG24210220241432799
|
21/02/2024
|
baaju
|
3623064WL081849
|
baaju
|
00684
|
APGV0006241
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2924753104
|
|
Mrs. JATAVATH BAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
48
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010058
(ALWALA)
|
3623064000NRG24210220241430002
|
21/02/2024
|
Laksmi
|
3623064WL081663
|
Laksmi
|
00684
|
APGV0006306
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924753096
|
|
Mrs. GURAJALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010876
(ALWALA)
|
3623064000NRG24210220241429737
|
21/02/2024
|
Venkat reddy
|
3623064WL081657
|
Venkat reddy
|
00684
|
APGV0006306
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924753073
|
|
Mr. PHALREDDI VENKATAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
50
|
TIRUMALAGIRISAGAR
|
TS-23-064-008-001/040001
(GATTUMEEDITHANDA)
|
3623064000NRG24210220241432785
|
21/02/2024
|
matrunAyak
|
3623064WL081845
|
matrunAyak
|
00684
|
APGV0006319
|
641
|
641
|
Processed
|
13/04/2024
|
|
2924753072
|
|
Mr. ANGOTU MATRU NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030015
(MEGYATHANDA)
|
3623064000NRG24210220241431166
|
21/02/2024
|
bujji
|
3623064WL081746
|
bujji
|
00684
|
APGV0006319
|
560
|
560
|
Processed
|
13/04/2024
|
|
2924753106
|
|
DHANAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030076
(MEGYATHANDA)
|
3623064000NRG24210220241431187
|
21/02/2024
|
Seli
|
3623064WL081746
|
Seli
|
00684
|
APGV0006319
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924753108
|
|
DHANAVATH SELI W/O BALU, BOJYATHANDA
|
UNION BANK OF INDIA(508500)
|
|
53
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030077
(MEGYATHANDA)
|
3623064000NRG24210220241431188
|
21/02/2024
|
Hari
|
3623064WL081746
|
Hari
|
00684
|
APGV0006319
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924753088
|
|
Mr. DHARAVATH HARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030080
(MEGYATHANDA)
|
3623064000NRG24210220241431191
|
21/02/2024
|
manjula
|
3623064WL081746
|
manjula
|
00684
|
APGV0006319
|
373
|
373
|
Processed
|
13/04/2024
|
|
2924753098
|
|
NENAVATH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030085
(MEGYATHANDA)
|
3623064000NRG24210220241431192
|
21/02/2024
|
Rupavat hari
|
3623064WL081746
|
Rupavat hari
|
00684
|
APGV0006319
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924753107
|
|
RUPAVAT HARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030085
(MEGYATHANDA)
|
3623064000NRG24210220241431193
|
21/02/2024
|
Rupavath saraswati
|
3623064WL081746
|
Rupavath saraswati
|
00684
|
APGV0006319
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924753095
|
|
Mrs. Rupavath Saraswati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030106
(MEGYATHANDA)
|
3623064000NRG24210220241431198
|
21/02/2024
|
Anusha
|
3623064WL081746
|
Anusha
|
00684
|
APGV0006319
|
560
|
560
|
Processed
|
13/04/2024
|
|
2924753093
|
|
AMGOTHU ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020012
(SEETHLATHANDA)
|
3623064000NRG24210220241433392
|
21/02/2024
|
hanuma
|
3623064WL081910
|
hanuma
|
00684
|
APGV0006319
|
499
|
499
|
Processed
|
13/04/2024
|
|
2924753102
|
|
MR ESLAVATH HANYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020016
(SEETHLATHANDA)
|
3623064000NRG24210220241433397
|
21/02/2024
|
veMkaTiya
|
3623064WL081910
|
veMkaTiya
|
00684
|
APGV0006319
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924753097
|
|
ESLAVATH VENKATIYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020017
(SEETHLATHANDA)
|
3623064000NRG24210220241433398
|
21/02/2024
|
bhUrO
|
3623064WL081910
|
bhUrO
|
00684
|
APGV0006319
|
749
|
749
|
Processed
|
13/04/2024
|
|
2924753084
|
|
Mrs. ESLAVATH BURA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020017
(SEETHLATHANDA)
|
3623064000NRG24210220241433399
|
21/02/2024
|
buddi
|
3623064WL081910
|
buddi
|
00684
|
APGV0006319
|
624
|
624
|
Processed
|
13/04/2024
|
|
2924753083
|
|
Mrs. ESLAVATH BADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020020
(SEETHLATHANDA)
|
3623064000NRG24210220241433400
|
21/02/2024
|
sakri
|
3623064WL081910
|
sakri
|
00684
|
APGV0006319
|
499
|
499
|
Processed
|
13/04/2024
|
|
2924753091
|
|
Mrs. ISLAVATH SAKRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020021
(SEETHLATHANDA)
|
3623064000NRG24210220241433401
|
21/02/2024
|
rAMchaMd
|
3623064WL081910
|
rAMchaMd
|
00684
|
APGV0006319
|
499
|
499
|
Processed
|
13/04/2024
|
|
2924753074
|
|
Mr. ISLAVATH RAMCHAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020040
(SEETHLATHANDA)
|
3623064000NRG24210220241433405
|
21/02/2024
|
Sala
|
3623064WL081910
|
Sala
|
00684
|
APGV0006319
|
499
|
499
|
Processed
|
13/04/2024
|
|
2924753075
|
|
Mrs. ISLAVATH SALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020054
(SEETHLATHANDA)
|
3623064000NRG24210220241433412
|
21/02/2024
|
shOnu
|
3623064WL081910
|
shOnu
|
00684
|
APGV0006319
|
749
|
749
|
Processed
|
13/04/2024
|
|
2924753081
|
|
Mrs. ISLAVATH SONA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020061
(SEETHLATHANDA)
|
3623064000NRG24210220241433416
|
21/02/2024
|
suguNa
|
3623064WL081910
|
suguNa
|
00684
|
APGV0006319
|
624
|
624
|
Processed
|
13/04/2024
|
|
2924753080
|
|
Mrs. ISLAVATH SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020068
(SEETHLATHANDA)
|
3623064000NRG24210220241433423
|
21/02/2024
|
Naresh
|
3623064WL081910
|
Naresh
|
00684
|
APGV0006319
|
749
|
749
|
Processed
|
13/04/2024
|
|
2924753079
|
|
Mr. ISLAVATH NARESH
|
INDIAN BANK(607105)
|
|
68
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020068
(SEETHLATHANDA)
|
3623064000NRG24210220241433422
|
21/02/2024
|
suguNa
|
3623064WL081910
|
suguNa
|
00684
|
APGV0006319
|
749
|
749
|
Processed
|
13/04/2024
|
|
2924753076
|
|
Mrs. ISLAVATH SUGUANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020073
(SEETHLATHANDA)
|
3623064000NRG24210220241433426
|
21/02/2024
|
sAki
|
3623064WL081910
|
sAki
|
00684
|
APGV0006319
|
624
|
624
|
Processed
|
13/04/2024
|
|
2924753100
|
|
ISLAVATH SAKKI
|
UNION BANK OF INDIA(508500)
|
|
70
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020077
(SEETHLATHANDA)
|
3623064000NRG24210220241433431
|
21/02/2024
|
maMjula
|
3623064WL081910
|
maMjula
|
00684
|
APGV0006319
|
749
|
749
|
Processed
|
13/04/2024
|
|
2924753082
|
|
Mrs. ISLAVATH MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020095
(SEETHLATHANDA)
|
3623064000NRG24210220241433432
|
21/02/2024
|
Mangani
|
3623064WL081910
|
Mangani
|
00684
|
APGV0006319
|
499
|
499
|
Processed
|
13/04/2024
|
|
2924753086
|
|
Mrs. ISLAVATH MANGNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020096
(SEETHLATHANDA)
|
3623064000NRG24210220241433434
|
21/02/2024
|
Mamgamma
|
3623064WL081910
|
Mamgamma
|
00684
|
APGV0006319
|
624
|
624
|
Processed
|
13/04/2024
|
|
2924753101
|
|
ESLAVATH MANGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
73
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020129
(SEETHLATHANDA)
|
3623064000NRG24210220241433442
|
21/02/2024
|
Sreenivas
|
3623064WL081910
|
Sreenivas
|
00684
|
APGV0006319
|
624
|
624
|
Processed
|
13/04/2024
|
|
2924753103
|
|
Sreenu Islavat
|
GENERAL POST OFFICE(607245)
|
|
74
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020148
(SEETHLATHANDA)
|
3623064000NRG24210220241433444
|
21/02/2024
|
Chitti
|
3623064WL081910
|
Chitti
|
00684
|
APGV0006319
|
624
|
624
|
Processed
|
13/04/2024
|
|
2924753087
|
|
Mrs. ISLAVATH CHITTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020158
(SEETHLATHANDA)
|
3623064000NRG24210220241433449
|
21/02/2024
|
kiShTamma
|
3623064WL081910
|
kiShTamma
|
00684
|
APGV0006319
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924753077
|
|
Mrs. JANAPALA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020170
(SEETHLATHANDA)
|
3623064000NRG24210220241433457
|
21/02/2024
|
Raju
|
3623064WL081910
|
Raju
|
00684
|
APGV0006319
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924753105
|
|
Mr. ESLAVATH RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020175
(SEETHLATHANDA)
|
3623064000NRG24210220241433458
|
21/02/2024
|
Anitha
|
3623064WL081910
|
Anitha
|
00684
|
APGV0006319
|
549
|
549
|
Processed
|
13/04/2024
|
|
2924753094
|
|
ESLAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020180
(SEETHLATHANDA)
|
3623064000NRG24210220241433462
|
21/02/2024
|
vennela
|
3623064WL081910
|
vennela
|
00684
|
APGV0006319
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924753085
|
|
Mrs. ESLAVATH VENNELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020183
(SEETHLATHANDA)
|
3623064000NRG24210220241433467
|
21/02/2024
|
Vijaya laxmi
|
3623064WL081910
|
Vijaya laxmi
|
00684
|
APGV0006319
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924753099
|
|
DHANAVATH VIJAYALAXMI
|
ICICI BANK LTD(508534)
|
|
80
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020186
(SEETHLATHANDA)
|
3623064000NRG24210220241433468
|
21/02/2024
|
Nanuku
|
3623064WL081910
|
Nanuku
|
00684
|
APGV0006319
|
824
|
824
|
Rejected
|
13/04/2024
|
|
2924753092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020191
(SEETHLATHANDA)
|
3623064000NRG24210220241433470
|
21/02/2024
|
gAMLi
|
3623064WL081910
|
gAMLi
|
00684
|
APGV0006319
|
412
|
412
|
Processed
|
13/04/2024
|
|
2924753078
|
|
Mrs. ESLAVATH GAMLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18890
|
18890
|
|
|
|
|
|
|
|
|
82
|
TIRUMALAGIRISAGAR
|
TS-23-064-007-027/030265
(GARKANATTUTHANDA)
|
3623064000NRG24210220241432774
|
21/02/2024
|
Padma
|
3623064WL081834
|
Padma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924752976
|
|
SAPAVAT PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TIRUMALAGIRISAGAR
|
TS-23-064-008-001/040014
(GATTUMEEDITHANDA)
|
3623064000NRG24210220241432788
|
21/02/2024
|
nAnu
|
3623064WL081845
|
nAnu
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
13/04/2024
|
|
2924752963
|
|
ANGOTU NANUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TIRUMALAGIRISAGAR
|
TS-23-064-008-001/040080
(GATTUMEEDITHANDA)
|
3623064000NRG24210220241432791
|
21/02/2024
|
kishan
|
3623064WL081845
|
kishan
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
13/04/2024
|
|
2924752961
|
|
NENAVATH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TIRUMALAGIRISAGAR
|
TS-23-064-008-001/040084
(GATTUMEEDITHANDA)
|
3623064000NRG24210220241432793
|
21/02/2024
|
chinna maMtru
|
3623064WL081845
|
chinna maMtru
|
00691
|
IPOS0000001
|
427
|
427
|
Processed
|
13/04/2024
|
|
2924752965
|
|
ANGOTU CHINNAMATRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TIRUMALAGIRISAGAR
|
TS-23-064-008-001/040084
(GATTUMEEDITHANDA)
|
3623064000NRG24210220241432794
|
21/02/2024
|
lakShmi
|
3623064WL081845
|
lakShmi
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924752964
|
|
ANGOTU LATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TIRUMALAGIRISAGAR
|
TS-23-064-008-001/040085
(GATTUMEEDITHANDA)
|
3623064000NRG24210220241432795
|
21/02/2024
|
peddamaMtru
|
3623064WL081845
|
peddamaMtru
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
13/04/2024
|
|
2924752962
|
|
ANGOTU PEDDAMATRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TIRUMALAGIRISAGAR
|
TS-23-064-008-001/060003
(GATTUMEEDITHANDA)
|
3623064000NRG24210220241432781
|
21/02/2024
|
sukyi
|
3623064WL081841
|
sukyi
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924752959
|
|
RAMAVAT SUKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030063
(MEGYATHANDA)
|
3623064000NRG24210220241431182
|
21/02/2024
|
Sakru
|
3623064WL081746
|
Sakru
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
13/04/2024
|
|
2924752982
|
|
RAMAVATH SAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010015
(NAGARJUNA PETA)
|
3623064000NRG24210220241433499
|
21/02/2024
|
Ramshya
|
3623064WL081916
|
Ramshya
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2924752973
|
|
RAMAVATH HASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010314
(NAGARJUNA PETA)
|
3623064000NRG24210220241433505
|
21/02/2024
|
Saroja
|
3623064WL081919
|
Saroja
|
00691
|
IPOS0000001
|
1613
|
1613
|
Processed
|
13/04/2024
|
|
2924752980
|
|
BANAVATH SAROJA
|
CANARA BANK(508532)
|
|
92
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/60335
(NAGARJUNA PETA)
|
3623064000NRG24210220241433514
|
21/02/2024
|
Nagamani
|
3623064WL081921
|
Nagamani
|
00691
|
IPOS0000001
|
1389
|
1389
|
Processed
|
13/04/2024
|
|
2924752983
|
|
RAMAVATH NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020001
(SEETHLATHANDA)
|
3623064000NRG24210220241433389
|
21/02/2024
|
miTya
|
3623064WL081910
|
miTya
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
13/04/2024
|
|
2924752967
|
|
ISLAVATH MITYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020007
(SEETHLATHANDA)
|
3623064000NRG24210220241433391
|
21/02/2024
|
chAMdi
|
3623064WL081910
|
chAMdi
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
13/04/2024
|
|
2924752949
|
|
MRS ESLAVAT CHANDI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020014
(SEETHLATHANDA)
|
3623064000NRG24210220241433394
|
21/02/2024
|
Maaru
|
3623064WL081910
|
Maaru
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
13/04/2024
|
|
2924752947
|
|
ESLAVATH MARU
|
UNION BANK OF INDIA(508500)
|
|
96
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020015
(SEETHLATHANDA)
|
3623064000NRG24210220241433396
|
21/02/2024
|
bujji
|
3623064WL081910
|
bujji
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
13/04/2024
|
|
2924752944
|
|
ISLAVATH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
97
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020015
(SEETHLATHANDA)
|
3623064000NRG24210220241433395
|
21/02/2024
|
hanuma
|
3623064WL081910
|
hanuma
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
13/04/2024
|
|
2924752943
|
|
ISLAVATHU HANMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020024
(SEETHLATHANDA)
|
3623064000NRG24210220241433402
|
21/02/2024
|
acchAnAyak
|
3623064WL081910
|
acchAnAyak
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
13/04/2024
|
|
2924752958
|
|
ISLAVATH ATCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020042
(SEETHLATHANDA)
|
3623064000NRG24210220241433407
|
21/02/2024
|
meeTya
|
3623064WL081910
|
meeTya
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
13/04/2024
|
|
2924752951
|
|
Mrs. ISLAVATH MITYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020045
(SEETHLATHANDA)
|
3623064000NRG24210220241433410
|
21/02/2024
|
maMgta
|
3623064WL081910
|
maMgta
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
13/04/2024
|
|
2924752966
|
|
ISLAVAT MANGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020051
(SEETHLATHANDA)
|
3623064000NRG24210220241433411
|
21/02/2024
|
meeri
|
3623064WL081910
|
meeri
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
13/04/2024
|
|
2924752954
|
|
ESLAVAT MEERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020063
(SEETHLATHANDA)
|
3623064000NRG24210220241433417
|
21/02/2024
|
jAgi
|
3623064WL081910
|
jAgi
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
13/04/2024
|
|
2924752948
|
|
Mrs. ISLAVATH JAGGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020064
(SEETHLATHANDA)
|
3623064000NRG24210220241433418
|
21/02/2024
|
bujji
|
3623064WL081910
|
bujji
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
13/04/2024
|
|
2924752950
|
|
Mrs. ISLAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020068
(SEETHLATHANDA)
|
3623064000NRG24210220241433424
|
21/02/2024
|
Supraja
|
3623064WL081910
|
Supraja
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924752968
|
|
ESLAVATH SUPRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020074
(SEETHLATHANDA)
|
3623064000NRG24210220241433427
|
21/02/2024
|
sAlku
|
3623064WL081910
|
sAlku
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924752955
|
|
ISLAVATH SAALKI W/O HANUMANTHU, SEETHALA
|
UNION BANK OF INDIA(508500)
|
|
106
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020096
(SEETHLATHANDA)
|
3623064000NRG24210220241433433
|
21/02/2024
|
Mamgla
|
3623064WL081910
|
Mamgla
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
13/04/2024
|
|
2924752956
|
|
ISLAVATH MANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020098
(SEETHLATHANDA)
|
3623064000NRG24210220241433435
|
21/02/2024
|
Jamli
|
3623064WL081910
|
Jamli
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
13/04/2024
|
|
2924752953
|
|
RAMAVATH JAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020103
(SEETHLATHANDA)
|
3623064000NRG24210220241433438
|
21/02/2024
|
Asha
|
3623064WL081910
|
Asha
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
13/04/2024
|
|
2924752969
|
|
ESLAVATH ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020151
(SEETHLATHANDA)
|
3623064000NRG24210220241433445
|
21/02/2024
|
sunitha
|
3623064WL081910
|
sunitha
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
13/04/2024
|
|
2924752970
|
|
ISLAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020161
(SEETHLATHANDA)
|
3623064000NRG24210220241433451
|
21/02/2024
|
bujji
|
3623064WL081910
|
bujji
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924752945
|
|
MRS ISLAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020164
(SEETHLATHANDA)
|
3623064000NRG24210220241433453
|
21/02/2024
|
hanuma
|
3623064WL081910
|
hanuma
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
13/04/2024
|
|
2924752971
|
|
ESLAVATH HANUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020164
(SEETHLATHANDA)
|
3623064000NRG24210220241433454
|
21/02/2024
|
Jyothi
|
3623064WL081910
|
Jyothi
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
13/04/2024
|
|
2924752957
|
|
Mrs. ISLAVATH JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020165
(SEETHLATHANDA)
|
3623064000NRG24210220241433456
|
21/02/2024
|
sakku
|
3623064WL081910
|
sakku
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924752946
|
|
Mrs. ISLAVATH SAKKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020181
(SEETHLATHANDA)
|
3623064000NRG24210220241433464
|
21/02/2024
|
Bhuvaneswari
|
3623064WL081910
|
Bhuvaneswari
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
13/04/2024
|
|
2924752952
|
|
KETHAVATH BHUVANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/20195
(SEETHLATHANDA)
|
3623064000NRG24210220241433472
|
21/02/2024
|
Eslavath Bujji
|
3623064WL081910
|
Eslavath Bujji
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
13/04/2024
|
|
2924752972
|
|
ISLAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010020
(YELLAPUR)
|
3623064000NRG24210220241429909
|
21/02/2024
|
Govind
|
3623064WL081660
|
Govind
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
13/04/2024
|
|
2924752975
|
|
KAMSANI GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010022
(YELLAPUR)
|
3623064000NRG24210220241429910
|
21/02/2024
|
Venkataiah
|
3623064WL081660
|
Venkataiah
|
00691
|
IPOS0000001
|
136
|
136
|
Processed
|
13/04/2024
|
|
2924752979
|
|
KAMSANI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010036
(YELLAPUR)
|
3623064000NRG24210220241429916
|
21/02/2024
|
Kotayya
|
3623064WL081660
|
Kotayya
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
13/04/2024
|
|
2924752978
|
|
AVULA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010141
(YELLAPUR)
|
3623064000NRG24210220241429926
|
21/02/2024
|
Ram Babu
|
3623064WL081660
|
Ram Babu
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
13/04/2024
|
|
2924752981
|
|
UDUTHA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
120
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010217
(YELLAPUR)
|
3623064000NRG24210220241429929
|
21/02/2024
|
Naagayya
|
3623064WL081660
|
Naagayya
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2924752974
|
|
PEDDABOINA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010255
(YELLAPUR)
|
3623064000NRG24210220241429933
|
21/02/2024
|
ramESh
|
3623064WL081660
|
ramESh
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
13/04/2024
|
|
2924752977
|
|
YENUGULA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
122
|
TIRUMALAGIRISAGAR
|
TS-23-064-008-001/040015
(GATTUMEEDITHANDA)
|
3623064000NRG24210220241432789
|
21/02/2024
|
Myaji
|
3623064WL081845
|
Myaji
|
00710
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2924753062
|
|
RAMAVATH MOJI
|
UNION BANK OF INDIA(508500)
|
|
123
|
TIRUMALAGIRISAGAR
|
TS-23-064-008-001/040081
(GATTUMEEDITHANDA)
|
3623064000NRG24210220241432792
|
21/02/2024
|
Chinna Laxmi
|
3623064WL081845
|
Chinna Laxmi
|
00710
|
SBIN0000DOP
|
427
|
427
|
Processed
|
13/04/2024
|
|
2924753058
|
|
NENAVATH CHINNALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/040056
(JUVVICHETTU THANDA)
|
3623064000NRG24210220241432777
|
21/02/2024
|
Lakshmi
|
3623064WL081837
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924753005
|
|
SAPAVAT LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030002
(MEGYATHANDA)
|
3623064000NRG24210220241431159
|
21/02/2024
|
sOmi
|
3623064WL081746
|
sOmi
|
00710
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924753031
|
|
PONUGOTHU SOMI -HOUSING
|
UNION BANK OF INDIA(508500)
|
|
126
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030005
(MEGYATHANDA)
|
3623064000NRG24210220241431161
|
21/02/2024
|
maMgamma
|
3623064WL081746
|
maMgamma
|
00710
|
SBIN0000DOP
|
373
|
373
|
Processed
|
13/04/2024
|
|
2924753036
|
|
NENAVATH MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030005
(MEGYATHANDA)
|
3623064000NRG24210220241431162
|
21/02/2024
|
raMgamma
|
3623064WL081746
|
raMgamma
|
00710
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924753022
|
|
NENAVATH RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030007
(MEGYATHANDA)
|
3623064000NRG24210220241431164
|
21/02/2024
|
hussEni
|
3623064WL081746
|
hussEni
|
00710
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924753035
|
|
hussEni Nenavat
|
GENERAL POST OFFICE(607245)
|
|
129
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030007
(MEGYATHANDA)
|
3623064000NRG24210220241431163
|
21/02/2024
|
Paremgi
|
3623064WL081746
|
Paremgi
|
00710
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924753020
|
|
NENAVATH PARENG
|
UNION BANK OF INDIA(508500)
|
|
130
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030015
(MEGYATHANDA)
|
3623064000NRG24210220241431165
|
21/02/2024
|
isrIya
|
3623064WL081746
|
isrIya
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2924753060
|
|
DHANAVATH ISRIYA
|
UNION BANK OF INDIA(508500)
|
|
131
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030016
(MEGYATHANDA)
|
3623064000NRG24210220241431167
|
21/02/2024
|
bAlAji
|
3623064WL081746
|
bAlAji
|
00710
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924753054
|
|
NENAVATH BALOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030016
(MEGYATHANDA)
|
3623064000NRG24210220241431168
|
21/02/2024
|
sivIli
|
3623064WL081746
|
sivIli
|
00710
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924753046
|
|
NENAVATH SIVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030020
(MEGYATHANDA)
|
3623064000NRG24210220241431169
|
21/02/2024
|
bhaMgi
|
3623064WL081746
|
bhaMgi
|
00710
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924753039
|
|
NENAVATH BHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030020
(MEGYATHANDA)
|
3623064000NRG24210220241431170
|
21/02/2024
|
kELi
|
3623064WL081746
|
kELi
|
00710
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924753026
|
|
NENAVAT KELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030023
(MEGYATHANDA)
|
3623064000NRG24210220241431171
|
21/02/2024
|
bAShu
|
3623064WL081746
|
bAShu
|
00710
|
SBIN0000DOP
|
373
|
373
|
Processed
|
13/04/2024
|
|
2924753061
|
|
bAShu Nenavatu
|
GENERAL POST OFFICE(607245)
|
|
136
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030025
(MEGYATHANDA)
|
3623064000NRG24210220241431173
|
21/02/2024
|
darjan
|
3623064WL081746
|
darjan
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2924753023
|
|
VADITYA DARJAN
|
UNION BANK OF INDIA(508500)
|
|
137
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030030
(MEGYATHANDA)
|
3623064000NRG24210220241431175
|
21/02/2024
|
dEvi
|
3623064WL081746
|
dEvi
|
00710
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924753028
|
|
DHARAVATH DEVI
|
UNION BANK OF INDIA(508500)
|
|
138
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030030
(MEGYATHANDA)
|
3623064000NRG24210220241431174
|
21/02/2024
|
saidA
|
3623064WL081746
|
saidA
|
00710
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924753021
|
|
saidA Dharavat
|
GENERAL POST OFFICE(607245)
|
|
139
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030040
(MEGYATHANDA)
|
3623064000NRG24210220241431176
|
21/02/2024
|
dasharath
|
3623064WL081746
|
dasharath
|
00710
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924753027
|
|
NANAVATH DASARADH
|
UNION BANK OF INDIA(508500)
|
|
140
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030042
(MEGYATHANDA)
|
3623064000NRG24210220241431178
|
21/02/2024
|
bhaMgarI
|
3623064WL081746
|
bhaMgarI
|
00710
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924753025
|
|
NENAVATH BHANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030042
(MEGYATHANDA)
|
3623064000NRG24210220241431177
|
21/02/2024
|
Harya
|
3623064WL081746
|
Harya
|
00710
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924753024
|
|
HARIYA NENAVATH
|
BANK OF BARODA(606985)
|
|
142
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030047
(MEGYATHANDA)
|
3623064000NRG24210220241431179
|
21/02/2024
|
Badli
|
3623064WL081746
|
Badli
|
00710
|
SBIN0000DOP
|
466
|
466
|
Rejected
|
13/04/2024
|
|
2924753033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030055
(MEGYATHANDA)
|
3623064000NRG24210220241431180
|
21/02/2024
|
Dhanku
|
3623064WL081746
|
Dhanku
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2924753040
|
|
DENAVATU DHANKU
|
UNION BANK OF INDIA(508500)
|
|
144
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030063
(MEGYATHANDA)
|
3623064000NRG24210220241431181
|
21/02/2024
|
Bebi
|
3623064WL081746
|
Bebi
|
00710
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924753034
|
|
Mrs. RAMAVATH BEEBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030074
(MEGYATHANDA)
|
3623064000NRG24210220241431184
|
21/02/2024
|
Saritha
|
3623064WL081746
|
Saritha
|
00710
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924753055
|
|
DHANAVATH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
146
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030075
(MEGYATHANDA)
|
3623064000NRG24210220241431186
|
21/02/2024
|
Gouri
|
3623064WL081746
|
Gouri
|
00710
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924753057
|
|
VADITHYA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
147
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030075
(MEGYATHANDA)
|
3623064000NRG24210220241431185
|
21/02/2024
|
Swaami
|
3623064WL081746
|
Swaami
|
00710
|
SBIN0000DOP
|
373
|
373
|
Processed
|
13/04/2024
|
|
2924753056
|
|
Swaami vadhtya
|
GENERAL POST OFFICE(607245)
|
|
148
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030077
(MEGYATHANDA)
|
3623064000NRG24210220241431189
|
21/02/2024
|
manjula
|
3623064WL081746
|
manjula
|
00710
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924753045
|
|
manjula Danavat Danavat
|
GENERAL POST OFFICE(607245)
|
|
149
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030101
(MEGYATHANDA)
|
3623064000NRG24210220241431196
|
21/02/2024
|
shaMkar
|
3623064WL081746
|
shaMkar
|
00710
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924753032
|
|
DHANAVATH SANKAR
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
150
|
TIRUMALAGIRISAGAR
|
TS-23-064-013-020/030110
(MEGYATHANDA)
|
3623064000NRG24210220241431199
|
21/02/2024
|
anasurya
|
3623064WL081746
|
anasurya
|
00710
|
SBIN0000DOP
|
373
|
373
|
Processed
|
13/04/2024
|
|
2924753059
|
|
NENAVATH ANUSURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020006
(SEETHLATHANDA)
|
3623064000NRG24210220241433390
|
21/02/2024
|
bujji
|
3623064WL081910
|
bujji
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2924753047
|
|
KETHAVATH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
152
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020012
(SEETHLATHANDA)
|
3623064000NRG24210220241433393
|
21/02/2024
|
mAMgu
|
3623064WL081910
|
mAMgu
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2924753044
|
|
MRS ISLAVATH MANGU
|
STATE BANK OF INDIA(508548)
|
|
153
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020026
(SEETHLATHANDA)
|
3623064000NRG24210220241433403
|
21/02/2024
|
lakShmi
|
3623064WL081910
|
lakShmi
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2924753037
|
|
MRS ISLAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020027
(SEETHLATHANDA)
|
3623064000NRG24210220241433404
|
21/02/2024
|
harja nAyak
|
3623064WL081910
|
harja nAyak
|
00710
|
SBIN0000DOP
|
499
|
499
|
Processed
|
13/04/2024
|
|
2924753042
|
|
ESLAVAT HARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020041
(SEETHLATHANDA)
|
3623064000NRG24210220241433406
|
21/02/2024
|
lacchi
|
3623064WL081910
|
lacchi
|
00710
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/04/2024
|
|
2924753041
|
|
Mr. ISLAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020044
(SEETHLATHANDA)
|
3623064000NRG24210220241433408
|
21/02/2024
|
chinni
|
3623064WL081910
|
chinni
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2924753048
|
|
MRS ESLAVATH CHINI
|
STATE BANK OF INDIA(508548)
|
|
157
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020056
(SEETHLATHANDA)
|
3623064000NRG24210220241433413
|
21/02/2024
|
burO
|
3623064WL081910
|
burO
|
00710
|
SBIN0000DOP
|
499
|
499
|
Processed
|
13/04/2024
|
|
2924753049
|
|
ISLAVATH HANUMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
158
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020056
(SEETHLATHANDA)
|
3623064000NRG24210220241433414
|
21/02/2024
|
Mamjula
|
3623064WL081910
|
Mamjula
|
00710
|
SBIN0000DOP
|
499
|
499
|
Processed
|
13/04/2024
|
|
2924753038
|
|
ISLAVATH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020065
(SEETHLATHANDA)
|
3623064000NRG24210220241433419
|
21/02/2024
|
aMbi
|
3623064WL081910
|
aMbi
|
00710
|
SBIN0000DOP
|
499
|
499
|
Processed
|
13/04/2024
|
|
2924753052
|
|
ESLAVAT AMBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020067
(SEETHLATHANDA)
|
3623064000NRG24210220241433420
|
21/02/2024
|
SreeshailaM
|
3623064WL081910
|
SreeshailaM
|
00710
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924753063
|
|
JANAPALA SRISAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020077
(SEETHLATHANDA)
|
3623064000NRG24210220241433430
|
21/02/2024
|
shaMkar
|
3623064WL081910
|
shaMkar
|
00710
|
SBIN0000DOP
|
499
|
499
|
Processed
|
13/04/2024
|
|
2924753064
|
|
EASLAVATH SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020102
(SEETHLATHANDA)
|
3623064000NRG24210220241433436
|
21/02/2024
|
Nanu
|
3623064WL081910
|
Nanu
|
00710
|
SBIN0000DOP
|
499
|
499
|
Processed
|
13/04/2024
|
|
2924753030
|
|
ISLAVATH NANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020104
(SEETHLATHANDA)
|
3623064000NRG24210220241433439
|
21/02/2024
|
Hasiya
|
3623064WL081910
|
Hasiya
|
00710
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/04/2024
|
|
2924753029
|
|
Mrs. ISLAVATH HASYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020121
(SEETHLATHANDA)
|
3623064000NRG24210220241433441
|
21/02/2024
|
Raajeswari
|
3623064WL081910
|
Raajeswari
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2924753066
|
|
ESLAVATH RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
165
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020121
(SEETHLATHANDA)
|
3623064000NRG24210220241433440
|
21/02/2024
|
Ramu
|
3623064WL081910
|
Ramu
|
00710
|
SBIN0000DOP
|
499
|
499
|
Processed
|
13/04/2024
|
|
2924753065
|
|
ESLAVAT RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020129
(SEETHLATHANDA)
|
3623064000NRG24210220241433443
|
21/02/2024
|
Suguna
|
3623064WL081910
|
Suguna
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2924752999
|
|
Mrs. ISLAVATH SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020154
(SEETHLATHANDA)
|
3623064000NRG24210220241433446
|
21/02/2024
|
rajita
|
3623064WL081910
|
rajita
|
00710
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/04/2024
|
|
2924753053
|
|
ISLAVATH RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020156
(SEETHLATHANDA)
|
3623064000NRG24210220241433447
|
21/02/2024
|
rAMbAbu
|
3623064WL081910
|
rAMbAbu
|
00710
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924753051
|
|
ISLAVATH RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
169
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020156
(SEETHLATHANDA)
|
3623064000NRG24210220241433448
|
21/02/2024
|
sarOja
|
3623064WL081910
|
sarOja
|
00710
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924753050
|
|
ISLAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020159
(SEETHLATHANDA)
|
3623064000NRG24210220241433450
|
21/02/2024
|
raMga
|
3623064WL081910
|
raMga
|
00710
|
SBIN0000DOP
|
549
|
549
|
Processed
|
13/04/2024
|
|
2924753043
|
|
MRS ISLAVATH SARADA
|
STATE BANK OF INDIA(508548)
|
|
171
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010003
(YELLAPUR)
|
3623064000NRG24210220241429905
|
21/02/2024
|
Gangaiah
|
3623064WL081660
|
Gangaiah
|
00710
|
SBIN0000DOP
|
818
|
818
|
Processed
|
13/04/2024
|
|
2924753008
|
|
NADDYGANGAIAH LACHAIAH YELLAPURAM
|
UNION BANK OF INDIA(508500)
|
|
172
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010007
(YELLAPUR)
|
3623064000NRG24210220241429906
|
21/02/2024
|
Lingamma
|
3623064WL081660
|
Lingamma
|
00710
|
SBIN0000DOP
|
409
|
409
|
Processed
|
13/04/2024
|
|
2924753012
|
|
PEDABOINA.LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010008
(YELLAPUR)
|
3623064000NRG24210220241429907
|
21/02/2024
|
Venkataiah
|
3623064WL081660
|
Venkataiah
|
00710
|
SBIN0000DOP
|
409
|
409
|
Processed
|
13/04/2024
|
|
2924753019
|
|
PEDDABOINA.VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
174
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010018
(YELLAPUR)
|
3623064000NRG24210220241429908
|
21/02/2024
|
China Saidulu
|
3623064WL081660
|
China Saidulu
|
00710
|
SBIN0000DOP
|
818
|
818
|
Processed
|
13/04/2024
|
|
2924753010
|
|
KAMSNI CHINA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
175
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010023
(YELLAPUR)
|
3623064000NRG24210220241429911
|
21/02/2024
|
Narsaiah
|
3623064WL081660
|
Narsaiah
|
00710
|
SBIN0000DOP
|
136
|
136
|
Processed
|
13/04/2024
|
|
2924753013
|
|
KATTEBOINA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
176
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010024
(YELLAPUR)
|
3623064000NRG24210220241429912
|
21/02/2024
|
Saidulu
|
3623064WL081660
|
Saidulu
|
00710
|
SBIN0000DOP
|
818
|
818
|
Processed
|
13/04/2024
|
|
2924753011
|
|
PALWAYI SAIDAIAH
|
UNION BANK OF INDIA(508500)
|
|
177
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010026
(YELLAPUR)
|
3623064000NRG24210220241429913
|
21/02/2024
|
Raajendra Prasad
|
3623064WL081660
|
Raajendra Prasad
|
00710
|
SBIN0000DOP
|
273
|
273
|
Processed
|
13/04/2024
|
|
2924753016
|
|
DEVARAKONDA RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
178
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010027
(YELLAPUR)
|
3623064000NRG24210220241429914
|
21/02/2024
|
Venkatateshwarlu
|
3623064WL081660
|
Venkatateshwarlu
|
00710
|
SBIN0000DOP
|
409
|
409
|
Processed
|
13/04/2024
|
|
2924753017
|
|
BASAM.VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
179
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010066
(YELLAPUR)
|
3623064000NRG24210220241429918
|
21/02/2024
|
Eedamma
|
3623064WL081660
|
Eedamma
|
00710
|
SBIN0000DOP
|
409
|
409
|
Processed
|
13/04/2024
|
|
2924753006
|
|
RAVULAPATI EDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010094
(YELLAPUR)
|
3623064000NRG24210220241429919
|
21/02/2024
|
Saidamma
|
3623064WL081660
|
Saidamma
|
00710
|
SBIN0000DOP
|
409
|
409
|
Processed
|
13/04/2024
|
|
2924753018
|
|
Mrs. PEDDABOINA SAIDAMMA W O SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010116
(YELLAPUR)
|
3623064000NRG24210220241429920
|
21/02/2024
|
Yallamma
|
3623064WL081660
|
Yallamma
|
00710
|
SBIN0000DOP
|
818
|
818
|
Processed
|
13/04/2024
|
|
2924753009
|
|
AVULA YELLAMMA WO GANGAIAH YELLAPURAM
|
UNION BANK OF INDIA(508500)
|
|
182
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010125
(YELLAPUR)
|
3623064000NRG24210220241429922
|
21/02/2024
|
Venkata Chary
|
3623064WL081660
|
Venkata Chary
|
00710
|
SBIN0000DOP
|
409
|
409
|
Processed
|
13/04/2024
|
|
2924753014
|
|
GADAGOJU VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
183
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010147
(YELLAPUR)
|
3623064000NRG24210220241429928
|
21/02/2024
|
Yallaiah
|
3623064WL081660
|
Yallaiah
|
00710
|
SBIN0000DOP
|
409
|
409
|
Processed
|
13/04/2024
|
|
2924753015
|
|
GUNDEBOINA YALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
184
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010228
(YELLAPUR)
|
3623064000NRG24210220241429930
|
21/02/2024
|
Raju
|
3623064WL081660
|
Raju
|
00710
|
SBIN0000DOP
|
818
|
818
|
Processed
|
13/04/2024
|
|
2924753007
|
|
Raju
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34245
|
34245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124236
|
124236
|
|
|
|
|
|
|
|