|
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
|
KANGAL
|
TS-23-039-009-006/010071
(DOREPALLE)
|
3623039000NRG24140320241558785
|
14/03/2024
|
Devaiah
|
3623039WL087870
|
Devaiah
|
00045
|
BARB0NALGON
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053827
|
|
GAJULA DEVAIAH
|
BANK OF BARODA(606985)
|
|
2
|
KANGAL
|
TS-23-039-009-006/010125
(DOREPALLE)
|
3623039000NRG24140320241558809
|
14/03/2024
|
Mamgamma
|
3623039WL087870
|
Mamgamma
|
00045
|
BARB0NALGON
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053825
|
|
KOMMAGONI MANGAMMA
|
BANK OF BARODA(606985)
|
|
3
|
KANGAL
|
TS-23-039-009-006/010278
(DOREPALLE)
|
3623039000NRG24140320241558840
|
14/03/2024
|
Amjamma
|
3623039WL087870
|
Amjamma
|
00045
|
BARB0NALGON
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938053826
|
|
AITHAGON I ANJAMMA
|
BANK OF BARODA(606985)
|
|
4
|
KANGAL
|
TS-23-039-009-006/010583
(DOREPALLE)
|
3623039000NRG24140320241558870
|
14/03/2024
|
CHinaPaKA Madhavi
|
3623039WL087870
|
CHinaPaKA Madhavi
|
00045
|
BARB0NALGON
|
771
|
771
|
Processed
|
14/04/2024
|
|
2938053823
|
|
CHINAPAKA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANGAL
|
TS-23-039-009-006/010609
(DOREPALLE)
|
3623039000NRG24140320241558879
|
14/03/2024
|
Muddam Sharada
|
3623039WL087870
|
Muddam Sharada
|
00045
|
BARB0NALGON
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938053824
|
|
MUDDAM SARADHA
|
BANK OF BARODA(606985)
|
|
6
|
KANGAL
|
TS-23-039-028-001/060086
(ISLAM NAGAR)
|
3623039000NRG24140320241566875
|
14/03/2024
|
Sayyad
|
3623039WL088144
|
Sayyad
|
00045
|
BARB0NALGON
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2938053828
|
|
SHAIK SAYED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5501
|
5501
|
|
|
|
|
|
|
|
|
7
|
KANGAL
|
TS-23-039-009-006/010013
(DOREPALLE)
|
3623039000NRG24140320241558765
|
14/03/2024
|
Vemkamma
|
3623039WL087870
|
Vemkamma
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053795
|
|
DASARI VENKAMMA
|
CANARA BANK(508532)
|
|
8
|
KANGAL
|
TS-23-039-009-006/010016
(DOREPALLE)
|
3623039000NRG24140320241558768
|
14/03/2024
|
Dasari Lavanya
|
3623039WL087870
|
Dasari Lavanya
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053808
|
|
GURIJALA LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANGAL
|
TS-23-039-009-006/010019
(DOREPALLE)
|
3623039000NRG24140320241558769
|
14/03/2024
|
Lakshmamma
|
3623039WL087870
|
Lakshmamma
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
14/04/2024
|
|
2938053786
|
|
BAKKA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANGAL
|
TS-23-039-009-006/010022
(DOREPALLE)
|
3623039000NRG24140320241558770
|
14/03/2024
|
Sattamma
|
3623039WL087870
|
Sattamma
|
00078
|
CNRB0000776
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938053789
|
|
D SATTEMMA
|
CANARA BANK(508532)
|
|
11
|
KANGAL
|
TS-23-039-009-006/010027
(DOREPALLE)
|
3623039000NRG24140320241558771
|
14/03/2024
|
Sunita
|
3623039WL087870
|
Sunita
|
00078
|
CNRB0000776
|
128
|
128
|
Processed
|
13/04/2024
|
|
2938053791
|
|
A SUNITHA
|
CANARA BANK(508532)
|
|
12
|
KANGAL
|
TS-23-039-009-006/010028
(DOREPALLE)
|
3623039000NRG24140320241558772
|
14/03/2024
|
Prabhavati
|
3623039WL087870
|
Prabhavati
|
00078
|
CNRB0000776
|
385
|
385
|
Processed
|
13/04/2024
|
|
2938053749
|
|
DASARI PRABAVATHI
|
BANK OF BARODA(606985)
|
|
13
|
KANGAL
|
TS-23-039-009-006/010029
(DOREPALLE)
|
3623039000NRG24140320241558773
|
14/03/2024
|
Anasurya
|
3623039WL087870
|
Anasurya
|
00078
|
CNRB0000776
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938053787
|
|
DASARI ANASUYA
|
CANARA BANK(508532)
|
|
14
|
KANGAL
|
TS-23-039-009-006/010035
(DOREPALLE)
|
3623039000NRG24140320241558777
|
14/03/2024
|
Sailu
|
3623039WL087870
|
Sailu
|
00078
|
CNRB0000776
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938053753
|
|
DASARI SAILU
|
CANARA BANK(508532)
|
|
15
|
KANGAL
|
TS-23-039-009-006/010036
(DOREPALLE)
|
3623039000NRG24140320241558778
|
14/03/2024
|
Maaramma
|
3623039WL087870
|
Maaramma
|
00078
|
CNRB0000776
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938053785
|
|
D MARAMMA
|
CANARA BANK(508532)
|
|
16
|
KANGAL
|
TS-23-039-009-006/010044
(DOREPALLE)
|
3623039000NRG24140320241558779
|
14/03/2024
|
Raamulamma
|
3623039WL087870
|
Raamulamma
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053788
|
|
KINNERA RAMULAMMA
|
CANARA BANK(508532)
|
|
17
|
KANGAL
|
TS-23-039-009-006/010051
(DOREPALLE)
|
3623039000NRG24140320241558780
|
14/03/2024
|
Amjamma
|
3623039WL087870
|
Amjamma
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053762
|
|
DASARI ANJAMMA
|
BANK OF BARODA(606985)
|
|
18
|
KANGAL
|
TS-23-039-009-006/010061
(DOREPALLE)
|
3623039000NRG24140320241558783
|
14/03/2024
|
Amjamma
|
3623039WL087870
|
Amjamma
|
00078
|
CNRB0000776
|
128
|
128
|
Processed
|
13/04/2024
|
|
2938053763
|
|
KINNERA ANJAMMA
|
BANK OF BARODA(606985)
|
|
19
|
KANGAL
|
TS-23-039-009-006/010065
(DOREPALLE)
|
3623039000NRG24140320241558784
|
14/03/2024
|
Renuka
|
3623039WL087870
|
Renuka
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053767
|
|
CHINNAPAKA RENUKA
|
BANK OF BARODA(606985)
|
|
20
|
KANGAL
|
TS-23-039-009-006/010071
(DOREPALLE)
|
3623039000NRG24140320241558786
|
14/03/2024
|
Manemma
|
3623039WL087870
|
Manemma
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053756
|
|
GAJULA MANNAMMA
|
CANARA BANK(508532)
|
|
21
|
KANGAL
|
TS-23-039-009-006/010086
(DOREPALLE)
|
3623039000NRG24140320241558788
|
14/03/2024
|
Iddalu
|
3623039WL087870
|
Iddalu
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053737
|
|
MOGUDALA EDDALU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KANGAL
|
TS-23-039-009-006/010086
(DOREPALLE)
|
3623039000NRG24140320241558789
|
14/03/2024
|
Lakshmamma
|
3623039WL087870
|
Lakshmamma
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053776
|
|
MOGUDALA LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
23
|
KANGAL
|
TS-23-039-009-006/010087
(DOREPALLE)
|
3623039000NRG24140320241558790
|
14/03/2024
|
Kamalamma
|
3623039WL087870
|
Kamalamma
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053793
|
|
NAKIREKANTI KAMALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KANGAL
|
TS-23-039-009-006/010090
(DOREPALLE)
|
3623039000NRG24140320241558792
|
14/03/2024
|
Amjamma
|
3623039WL087870
|
Amjamma
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053801
|
|
PAGILLA ANJAMMA
|
BANK OF BARODA(606985)
|
|
25
|
KANGAL
|
TS-23-039-009-006/010090
(DOREPALLE)
|
3623039000NRG24140320241558791
|
14/03/2024
|
Amjayya
|
3623039WL087870
|
Amjayya
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053732
|
|
PAGILLA ANJAIAH
|
CANARA BANK(508532)
|
|
26
|
KANGAL
|
TS-23-039-009-006/010092
(DOREPALLE)
|
3623039000NRG24140320241558793
|
14/03/2024
|
Durgamma
|
3623039WL087870
|
Durgamma
|
00078
|
CNRB0000776
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2938053731
|
|
PANDULA DURGAMMA
|
BANK OF BARODA(606985)
|
|
27
|
KANGAL
|
TS-23-039-009-006/010099
(DOREPALLE)
|
3623039000NRG24140320241558796
|
14/03/2024
|
Lakshmayya
|
3623039WL087870
|
Lakshmayya
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053734
|
|
KOMMAGONI LAKSHMAIAH
|
BANK OF BARODA(606985)
|
|
28
|
KANGAL
|
TS-23-039-009-006/010103
(DOREPALLE)
|
3623039000NRG24140320241558797
|
14/03/2024
|
Balakrushna
|
3623039WL087870
|
Balakrushna
|
00078
|
CNRB0000776
|
642
|
642
|
Rejected
|
16/04/2024
|
|
2938053778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KANGAL
|
TS-23-039-009-006/010104
(DOREPALLE)
|
3623039000NRG24140320241558799
|
14/03/2024
|
Ishvarayya
|
3623039WL087870
|
Ishvarayya
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
14/04/2024
|
|
2938053736
|
|
GAJUALA ESHWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANGAL
|
TS-23-039-009-006/010107
(DOREPALLE)
|
3623039000NRG24140320241558800
|
14/03/2024
|
Sattamma
|
3623039WL087870
|
Sattamma
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053802
|
|
MOGUDALLA SATHAMMA
|
BANK OF BARODA(606985)
|
|
31
|
KANGAL
|
TS-23-039-009-006/010116
(DOREPALLE)
|
3623039000NRG24140320241558804
|
14/03/2024
|
Parvatamma
|
3623039WL087870
|
Parvatamma
|
00078
|
CNRB0000776
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938053796
|
|
MADAGONI PARVATHAMMA
|
CANARA BANK(508532)
|
|
32
|
KANGAL
|
TS-23-039-009-006/010116
(DOREPALLE)
|
3623039000NRG24140320241558802
|
14/03/2024
|
Virayya
|
3623039WL087870
|
Virayya
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
14/04/2024
|
|
2938053742
|
|
MADAGONI ERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANGAL
|
TS-23-039-009-006/010119
(DOREPALLE)
|
3623039000NRG24140320241558806
|
14/03/2024
|
Saidamma
|
3623039WL087870
|
Saidamma
|
00078
|
CNRB0000776
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938053803
|
|
AYETHAGONI SAIDAMMA
|
CANARA BANK(508532)
|
|
34
|
KANGAL
|
TS-23-039-009-006/010122
(DOREPALLE)
|
3623039000NRG24140320241558807
|
14/03/2024
|
Amjamma
|
3623039WL087870
|
Amjamma
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
14/04/2024
|
|
2938053729
|
|
BAIRAGONI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANGAL
|
TS-23-039-009-006/010127
(DOREPALLE)
|
3623039000NRG24140320241558810
|
14/03/2024
|
Pushpalata
|
3623039WL087870
|
Pushpalata
|
00078
|
CNRB0000776
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2938053765
|
|
MADAGANI PUSHPALATHA
|
CANARA BANK(508532)
|
|
36
|
KANGAL
|
TS-23-039-009-006/010130
(DOREPALLE)
|
3623039000NRG24140320241558813
|
14/03/2024
|
Renuka
|
3623039WL087870
|
Renuka
|
00078
|
CNRB0000776
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2938053757
|
|
NAKARAKANTI RENUKA
|
BANK OF BARODA(606985)
|
|
37
|
KANGAL
|
TS-23-039-009-006/010134
(DOREPALLE)
|
3623039000NRG24140320241558814
|
14/03/2024
|
Sathayya
|
3623039WL087870
|
Sathayya
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053728
|
|
B SATHAIAH
|
CANARA BANK(508532)
|
|
38
|
KANGAL
|
TS-23-039-009-006/010134
(DOREPALLE)
|
3623039000NRG24140320241558815
|
14/03/2024
|
Yadamma
|
3623039WL087870
|
Yadamma
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053743
|
|
BAIRAGONI YADAMMA
|
CANARA BANK(508532)
|
|
39
|
KANGAL
|
TS-23-039-009-006/010137
(DOREPALLE)
|
3623039000NRG24140320241558816
|
14/03/2024
|
Saidamma
|
3623039WL087870
|
Saidamma
|
00078
|
CNRB0000776
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938053751
|
|
AITHAGONI SAIDAMMA
|
CANARA BANK(508532)
|
|
40
|
KANGAL
|
TS-23-039-009-006/010139
(DOREPALLE)
|
3623039000NRG24140320241558817
|
14/03/2024
|
Lakshmamma
|
3623039WL087870
|
Lakshmamma
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053750
|
|
DONDA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
41
|
KANGAL
|
TS-23-039-009-006/010142
(DOREPALLE)
|
3623039000NRG24140320241558818
|
14/03/2024
|
Picchamma
|
3623039WL087870
|
Picchamma
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053740
|
|
NAKIREKANTI PITCHAMM
|
BANK OF BARODA(606985)
|
|
42
|
KANGAL
|
TS-23-039-009-006/010145
(DOREPALLE)
|
3623039000NRG24140320241558819
|
14/03/2024
|
Yaadamma
|
3623039WL087870
|
Yaadamma
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053748
|
|
MARAGONI YADAMMA
|
CANARA BANK(508532)
|
|
43
|
KANGAL
|
TS-23-039-009-006/010149
(DOREPALLE)
|
3623039000NRG24140320241558823
|
14/03/2024
|
Sarita
|
3623039WL087870
|
Sarita
|
00078
|
CNRB0000776
|
514
|
514
|
Processed
|
14/04/2024
|
|
2938053771
|
|
ERUKALA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANGAL
|
TS-23-039-009-006/010177
(DOREPALLE)
|
3623039000NRG24140320241558825
|
14/03/2024
|
Vasumati
|
3623039WL087870
|
Vasumati
|
00078
|
CNRB0000776
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2938053780
|
|
Vasumathi Emireddy
|
GENERAL POST OFFICE(607245)
|
|
45
|
KANGAL
|
TS-23-039-009-006/010183
(DOREPALLE)
|
3623039000NRG24140320241558826
|
14/03/2024
|
Padma
|
3623039WL087870
|
Padma
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053770
|
|
MALLEPALLI PADMA
|
BANK OF BARODA(606985)
|
|
46
|
KANGAL
|
TS-23-039-009-006/010184
(DOREPALLE)
|
3623039000NRG24140320241558827
|
14/03/2024
|
Amjamma
|
3623039WL087870
|
Amjamma
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053799
|
|
SUNKIREDDY ANJAMMA
|
CANARA BANK(508532)
|
|
47
|
KANGAL
|
TS-23-039-009-006/010192
(DOREPALLE)
|
3623039000NRG24140320241558829
|
14/03/2024
|
Sugunamma
|
3623039WL087870
|
Sugunamma
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053761
|
|
Sugunamma Sunkireddy
|
GENERAL POST OFFICE(607245)
|
|
48
|
KANGAL
|
TS-23-039-009-006/010193
(DOREPALLE)
|
3623039000NRG24140320241558830
|
14/03/2024
|
Vemkat Reddi
|
3623039WL087870
|
Vemkat Reddi
|
00078
|
CNRB0000776
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938053746
|
|
Venkat Reddy Emireddy
|
GENERAL POST OFFICE(607245)
|
|
49
|
KANGAL
|
TS-23-039-009-006/010246
(DOREPALLE)
|
3623039000NRG24140320241558831
|
14/03/2024
|
Lakshmayya
|
3623039WL087870
|
Lakshmayya
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
14/04/2024
|
|
2938053760
|
|
DASARI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANGAL
|
TS-23-039-009-006/010247
(DOREPALLE)
|
3623039000NRG24140320241558832
|
14/03/2024
|
Amdalu
|
3623039WL087870
|
Amdalu
|
00078
|
CNRB0000776
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938053790
|
|
DASARI ANDALU
|
CANARA BANK(508532)
|
|
51
|
KANGAL
|
TS-23-039-009-006/010265
(DOREPALLE)
|
3623039000NRG24140320241558834
|
14/03/2024
|
Jaanamma
|
3623039WL087870
|
Jaanamma
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053769
|
|
AITHAGANI JANAMMA
|
BANK OF BARODA(606985)
|
|
52
|
KANGAL
|
TS-23-039-009-006/010268
(DOREPALLE)
|
3623039000NRG24140320241558835
|
14/03/2024
|
Limgamma
|
3623039WL087870
|
Limgamma
|
00078
|
CNRB0000776
|
257
|
257
|
Processed
|
13/04/2024
|
|
2938053798
|
|
GADDAM LINGAMMA
|
BANK OF BARODA(606985)
|
|
53
|
KANGAL
|
TS-23-039-009-006/010270
(DOREPALLE)
|
3623039000NRG24140320241558836
|
14/03/2024
|
Amdalu
|
3623039WL087870
|
Amdalu
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053730
|
|
SUNKIREDDY AANDALU
|
CANARA BANK(508532)
|
|
54
|
KANGAL
|
TS-23-039-009-006/010273
(DOREPALLE)
|
3623039000NRG24140320241558837
|
14/03/2024
|
Limgamma
|
3623039WL087870
|
Limgamma
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053733
|
|
DONDA LINGAMMA
|
BANK OF BARODA(606985)
|
|
55
|
KANGAL
|
TS-23-039-009-006/010273
(DOREPALLE)
|
3623039000NRG24140320241558838
|
14/03/2024
|
Mamgamma
|
3623039WL087870
|
Mamgamma
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053759
|
|
DONDA MANGAMMA
|
CANARA BANK(508532)
|
|
56
|
KANGAL
|
TS-23-039-009-006/010278
(DOREPALLE)
|
3623039000NRG24140320241558839
|
14/03/2024
|
Chinna Saidulu
|
3623039WL087870
|
Chinna Saidulu
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053772
|
|
AITHAGONI SAIDULU
|
CANARA BANK(508532)
|
|
57
|
KANGAL
|
TS-23-039-009-006/010287
(DOREPALLE)
|
3623039000NRG24140320241558841
|
14/03/2024
|
Parvatamma
|
3623039WL087870
|
Parvatamma
|
00078
|
CNRB0000776
|
385
|
385
|
Processed
|
13/04/2024
|
|
2938053766
|
|
MUDDAM PARVATHAMMA
|
BANK OF BARODA(606985)
|
|
58
|
KANGAL
|
TS-23-039-009-006/010295
(DOREPALLE)
|
3623039000NRG24140320241558842
|
14/03/2024
|
Yaadamma
|
3623039WL087870
|
Yaadamma
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053739
|
|
BAIRAGONI YADAMMA
|
BANK OF BARODA(606985)
|
|
59
|
KANGAL
|
TS-23-039-009-006/010305
(DOREPALLE)
|
3623039000NRG24140320241558843
|
14/03/2024
|
Kaashamma
|
3623039WL087870
|
Kaashamma
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
14/04/2024
|
|
2938053773
|
|
Kaashamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANGAL
|
TS-23-039-009-006/010312
(DOREPALLE)
|
3623039000NRG24140320241558844
|
14/03/2024
|
Mallayya
|
3623039WL087870
|
Mallayya
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053744
|
|
MALLAIAH AYITHAGONI
|
IDBI BANK(607095)
|
|
61
|
KANGAL
|
TS-23-039-009-006/010322
(DOREPALLE)
|
3623039000NRG24140320241558845
|
14/03/2024
|
Sri Ramulu
|
3623039WL087870
|
Sri Ramulu
|
00078
|
CNRB0000776
|
1286
|
1286
|
Processed
|
13/04/2024
|
|
2938053745
|
|
GAJULA SRIRAMULU
|
CANARA BANK(508532)
|
|
62
|
KANGAL
|
TS-23-039-009-006/010345
(DOREPALLE)
|
3623039000NRG24140320241558846
|
14/03/2024
|
Yadayya
|
3623039WL087870
|
Yadayya
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053738
|
|
KINNARA YADAIAH
|
CANARA BANK(508532)
|
|
63
|
KANGAL
|
TS-23-039-009-006/010347
(DOREPALLE)
|
3623039000NRG24140320241558847
|
14/03/2024
|
Lakshmamma
|
3623039WL087870
|
Lakshmamma
|
00078
|
CNRB0000776
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938053741
|
|
MALLEPALLI LAKSHMAMM
|
BANK OF BARODA(606985)
|
|
64
|
KANGAL
|
TS-23-039-009-006/010349
(DOREPALLE)
|
3623039000NRG24140320241558848
|
14/03/2024
|
Ravimdar
|
3623039WL087870
|
Ravimdar
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053735
|
|
MANEM RAVINDER
|
CANARA BANK(508532)
|
|
65
|
KANGAL
|
TS-23-039-009-006/010349
(DOREPALLE)
|
3623039000NRG24140320241558849
|
14/03/2024
|
Sarita
|
3623039WL087870
|
Sarita
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053754
|
|
MANNEM SARETHA
|
CANARA BANK(508532)
|
|
66
|
KANGAL
|
TS-23-039-009-006/010356
(DOREPALLE)
|
3623039000NRG24140320241558851
|
14/03/2024
|
Anusha
|
3623039WL087870
|
Anusha
|
00078
|
CNRB0000776
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938053794
|
|
AMIREDDY ANUSHA
|
CANARA BANK(508532)
|
|
67
|
KANGAL
|
TS-23-039-009-006/010356
(DOREPALLE)
|
3623039000NRG24140320241558850
|
14/03/2024
|
Yadagiri Reddi
|
3623039WL087870
|
Yadagiri Reddi
|
00078
|
CNRB0000776
|
385
|
385
|
Processed
|
13/04/2024
|
|
2938053747
|
|
AMIREDDY YADAGIRIREDDY
|
CANARA BANK(508532)
|
|
68
|
KANGAL
|
TS-23-039-009-006/010458
(DOREPALLE)
|
3623039000NRG24140320241558853
|
14/03/2024
|
Manjula
|
3623039WL087870
|
Manjula
|
00078
|
CNRB0000776
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2938053755
|
|
MADHAGONI MANJULA
|
CANARA BANK(508532)
|
|
69
|
KANGAL
|
TS-23-039-009-006/010492
(DOREPALLE)
|
3623039000NRG24140320241558854
|
14/03/2024
|
Saidamma
|
3623039WL087870
|
Saidamma
|
00078
|
CNRB0000776
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938053800
|
|
MODUGULA SAIDAMMA
|
BANK OF BARODA(606985)
|
|
70
|
KANGAL
|
TS-23-039-009-006/010535
(DOREPALLE)
|
3623039000NRG24140320241558856
|
14/03/2024
|
Alivelu
|
3623039WL087870
|
Alivelu
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053784
|
|
OLKI ALIVELU
|
BANK OF BARODA(606985)
|
|
71
|
KANGAL
|
TS-23-039-009-006/010542
(DOREPALLE)
|
3623039000NRG24140320241558858
|
14/03/2024
|
kavita
|
3623039WL087870
|
kavita
|
00078
|
CNRB0000776
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2938053775
|
|
MANNEM KAVITHA
|
CANARA BANK(508532)
|
|
72
|
KANGAL
|
TS-23-039-009-006/010542
(DOREPALLE)
|
3623039000NRG24140320241558857
|
14/03/2024
|
Mallesh
|
3623039WL087870
|
Mallesh
|
00078
|
CNRB0000776
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2938053804
|
|
MANNEM MALLESH
|
HDFC BANK LTD(607152)
|
|
73
|
KANGAL
|
TS-23-039-009-006/010551
(DOREPALLE)
|
3623039000NRG24140320241558860
|
14/03/2024
|
Saidamma
|
3623039WL087870
|
Saidamma
|
00078
|
CNRB0000776
|
128
|
128
|
Processed
|
13/04/2024
|
|
2938053752
|
|
DONDA SAIDAMMA
|
BANK OF BARODA(606985)
|
|
74
|
KANGAL
|
TS-23-039-009-006/010551
(DOREPALLE)
|
3623039000NRG24140320241558859
|
14/03/2024
|
Vemkanna
|
3623039WL087870
|
Vemkanna
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053805
|
|
MR DONDA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANGAL
|
TS-23-039-009-006/010556
(DOREPALLE)
|
3623039000NRG24140320241558862
|
14/03/2024
|
GANESH
|
3623039WL087870
|
GANESH
|
00078
|
CNRB0000776
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938053783
|
|
POLISETTI GANESH
|
CANARA BANK(508532)
|
|
76
|
KANGAL
|
TS-23-039-009-006/010556
(DOREPALLE)
|
3623039000NRG24140320241558863
|
14/03/2024
|
SANTHOSHI
|
3623039WL087870
|
SANTHOSHI
|
00078
|
CNRB0000776
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938053777
|
|
POLISETTY SANTHOSHI
|
CANARA BANK(508532)
|
|
77
|
KANGAL
|
TS-23-039-009-006/010564
(DOREPALLE)
|
3623039000NRG24140320241558864
|
14/03/2024
|
Sarita
|
3623039WL087870
|
Sarita
|
00078
|
CNRB0000776
|
514
|
514
|
Processed
|
14/04/2024
|
|
2938053779
|
|
PAGILLA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANGAL
|
TS-23-039-009-006/010568
(DOREPALLE)
|
3623039000NRG24140320241558866
|
14/03/2024
|
Anadalu
|
3623039WL087870
|
Anadalu
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053797
|
|
PAGILA ANDALU
|
CANARA BANK(508532)
|
|
79
|
KANGAL
|
TS-23-039-009-006/010568
(DOREPALLE)
|
3623039000NRG24140320241558865
|
14/03/2024
|
chinna papaiah
|
3623039WL087870
|
chinna papaiah
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053792
|
|
PAGILLA PAPAIAH
|
CANARA BANK(508532)
|
|
80
|
KANGAL
|
TS-23-039-009-006/010569
(DOREPALLE)
|
3623039000NRG24140320241558867
|
14/03/2024
|
Swathi
|
3623039WL087870
|
Swathi
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053764
|
|
MARAGANI SWATHI
|
CANARA BANK(508532)
|
|
81
|
KANGAL
|
TS-23-039-009-006/010577
(DOREPALLE)
|
3623039000NRG24140320241558869
|
14/03/2024
|
Kavita
|
3623039WL087870
|
Kavita
|
00078
|
CNRB0000776
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938053758
|
|
BAIRAGONI KAVITHA
|
BANK OF BARODA(606985)
|
|
82
|
KANGAL
|
TS-23-039-009-006/010577
(DOREPALLE)
|
3623039000NRG24140320241558868
|
14/03/2024
|
Shekar
|
3623039WL087870
|
Shekar
|
00078
|
CNRB0000776
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938053768
|
|
BAIRAGONI SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
KANGAL
|
TS-23-039-009-006/010595
(DOREPALLE)
|
3623039000NRG24140320241558874
|
14/03/2024
|
Anjali
|
3623039WL087870
|
Anjali
|
00078
|
CNRB0000776
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938053781
|
|
NAKIREKANTI ANJALI
|
CANARA BANK(508532)
|
|
84
|
KANGAL
|
TS-23-039-009-006/010600
(DOREPALLE)
|
3623039000NRG24140320241558876
|
14/03/2024
|
Shailaja
|
3623039WL087870
|
Shailaja
|
00078
|
CNRB0000776
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2938053782
|
|
BOMMAGANI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KANGAL
|
TS-23-039-009-006/010601
(DOREPALLE)
|
3623039000NRG24140320241558877
|
14/03/2024
|
Haymavathi
|
3623039WL087870
|
Haymavathi
|
00078
|
CNRB0000776
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053774
|
|
BAIRAGONI HYMAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60403
|
60403
|
|
|
|
|
|
|
|
|
86
|
KANGAL
|
TS-23-039-009-006/010124
(DOREPALLE)
|
3623039000NRG24140320241558808
|
14/03/2024
|
Gopamma
|
3623039WL087870
|
Gopamma
|
00078
|
CNRB0013444
|
128
|
128
|
Processed
|
13/04/2024
|
|
2938053829
|
|
KOMMAGONI GOPAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
87
|
KANGAL
|
TS-23-039-009-006/010014
(DOREPALLE)
|
3623039000NRG24140320241558766
|
14/03/2024
|
Durgamma
|
3623039WL087870
|
Durgamma
|
00089
|
CBIN0283324
|
128
|
128
|
Processed
|
13/04/2024
|
|
2938053822
|
|
Mrs. DURGAMMA DASARI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KANGAL
|
TS-23-039-009-006/010015
(DOREPALLE)
|
3623039000NRG24140320241558767
|
14/03/2024
|
Yaadamma
|
3623039WL087870
|
Yaadamma
|
00089
|
CBIN0283324
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053820
|
|
DASARI YADAMMA
|
CANARA BANK(508532)
|
|
89
|
KANGAL
|
TS-23-039-009-006/010031
(DOREPALLE)
|
3623039000NRG24140320241558774
|
14/03/2024
|
Jaanayya
|
3623039WL087870
|
Jaanayya
|
00089
|
CBIN0283324
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938053818
|
|
DASARI JANAIAH
|
BANK OF BARODA(606985)
|
|
90
|
KANGAL
|
TS-23-039-009-006/010031
(DOREPALLE)
|
3623039000NRG24140320241558775
|
14/03/2024
|
Padma
|
3623039WL087870
|
Padma
|
00089
|
CBIN0283324
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938053819
|
|
DASARI PADMA
|
BANK OF BARODA(606985)
|
|
91
|
KANGAL
|
TS-23-039-009-006/010260
(DOREPALLE)
|
3623039000NRG24140320241558833
|
14/03/2024
|
Lakshmamma
|
3623039WL087870
|
Lakshmamma
|
00089
|
CBIN0283324
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938053821
|
|
Lakshmamma Chinabaaaka
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2697
|
2697
|
|
|
|
|
|
|
|
|
92
|
KANGAL
|
TS-23-039-009-006/010148
(DOREPALLE)
|
3623039000NRG24140320241558822
|
14/03/2024
|
ERUKALA ANDALU
|
3623039WL087870
|
ERUKALA ANDALU
|
00165
|
IBKL0001128
|
771
|
771
|
Processed
|
14/04/2024
|
|
2938053809
|
|
AERUKALA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
93
|
KANGAL
|
TS-23-039-018-015/010031
(TURKA PALLE)
|
3623039000NRG24140320241567054
|
14/03/2024
|
Venkataiah
|
3623039WL088159
|
Venkataiah
|
00177
|
IOBA0001493
|
1995
|
1995
|
Processed
|
13/04/2024
|
|
2938053812
|
|
Mr. Katteboina Venkanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
94
|
KANGAL
|
TS-23-039-019-017/010114
(SERILINGOTAM)
|
3623039000NRG24140320241560019
|
14/03/2024
|
Dhanamma
|
3623039WL087932
|
Dhanamma
|
00354
|
PUNB0281800
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2938053817
|
|
Mrs. PALVAI DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
95
|
KANGAL
|
TS-23-039-019-019/010116
(SERILINGOTAM)
|
3623039000NRG24140320241560024
|
14/03/2024
|
Saidulu
|
3623039WL087932
|
Saidulu
|
00354
|
PUNB0281800
|
1631
|
1631
|
Processed
|
14/04/2024
|
|
2938053814
|
|
Saidulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KANGAL
|
TS-23-039-019-019/010126
(SERILINGOTAM)
|
3623039000NRG24140320241560025
|
14/03/2024
|
Kashamma
|
3623039WL087932
|
Kashamma
|
00354
|
PUNB0281800
|
1631
|
1631
|
Processed
|
14/04/2024
|
|
2938053815
|
|
POSHAMALLA KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KANGAL
|
TS-23-039-019-019/010129
(SERILINGOTAM)
|
3623039000NRG24140320241560027
|
14/03/2024
|
radhika
|
3623039WL087932
|
radhika
|
00354
|
PUNB0281800
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2938053816
|
|
POSHAMALLA RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6524
|
6524
|
|
|
|
|
|
|
|
|
98
|
KANGAL
|
TS-23-039-009-006/010588
(DOREPALLE)
|
3623039000NRG24140320241558872
|
14/03/2024
|
mohan reddy
|
3623039WL087870
|
mohan reddy
|
00354
|
PUNB0772300
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2938053846
|
|
DAPA RANI,DEPA MOHAN REDY
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KANGAL
|
TS-23-039-009-006/010588
(DOREPALLE)
|
3623039000NRG24140320241558873
|
14/03/2024
|
rani
|
3623039WL087870
|
rani
|
00354
|
PUNB0772300
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2938053845
|
|
Mrs. DEPA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
100
|
KANGAL
|
TS-23-039-009-006/010004
(DOREPALLE)
|
3623039000NRG24140320241558764
|
14/03/2024
|
Maheshwari
|
3623039WL087870
|
Maheshwari
|
00415
|
SBIN0018148
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938053837
|
|
MRS VANGURI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANGAL
|
TS-23-039-009-006/010075
(DOREPALLE)
|
3623039000NRG24140320241558787
|
14/03/2024
|
Jaanakamma
|
3623039WL087870
|
Jaanakamma
|
00415
|
SBIN0018148
|
385
|
385
|
Processed
|
14/04/2024
|
|
2938053841
|
|
GAJUALA JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KANGAL
|
TS-23-039-009-006/010097
(DOREPALLE)
|
3623039000NRG24140320241558794
|
14/03/2024
|
Ramulu
|
3623039WL087870
|
Ramulu
|
00415
|
SBIN0018148
|
385
|
385
|
Processed
|
13/04/2024
|
|
2938053839
|
|
MR PAGILLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANGAL
|
TS-23-039-009-006/010097
(DOREPALLE)
|
3623039000NRG24140320241558795
|
14/03/2024
|
Rani
|
3623039WL087870
|
Rani
|
00415
|
SBIN0018148
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938053835
|
|
Rani pagilla
|
GENERAL POST OFFICE(607245)
|
|
104
|
KANGAL
|
TS-23-039-009-006/010155
(DOREPALLE)
|
3623039000NRG24140320241558824
|
14/03/2024
|
Vemkatamma
|
3623039WL087870
|
Vemkatamma
|
00415
|
SBIN0018148
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2938053842
|
|
MISS PASUNURI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANGAL
|
TS-23-039-009-006/010191
(DOREPALLE)
|
3623039000NRG24140320241558828
|
14/03/2024
|
Shailaja
|
3623039WL087870
|
Shailaja
|
00415
|
SBIN0018148
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938053840
|
|
MRS YEMIREDDY SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANGAL
|
TS-23-039-009-006/010532
(DOREPALLE)
|
3623039000NRG24140320241558855
|
14/03/2024
|
Amruta
|
3623039WL087870
|
Amruta
|
00415
|
SBIN0018148
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053830
|
|
DASARI AMRUTHA
|
CANARA BANK(508532)
|
|
107
|
KANGAL
|
TS-23-039-009-006/010602
(DOREPALLE)
|
3623039000NRG24140320241558878
|
14/03/2024
|
Mahesh
|
3623039WL087870
|
Mahesh
|
00415
|
SBIN0018148
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2938053813
|
|
MARAGONI MAHESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6299
|
6299
|
|
|
|
|
|
|
|
|
108
|
KANGAL
|
TS-23-039-019-017/010177
(SERILINGOTAM)
|
3623039000NRG24140320241560021
|
14/03/2024
|
Manasa
|
3623039WL087932
|
Manasa
|
00415
|
SBIN0020952
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2938053836
|
|
MISS MANASA BOBBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
109
|
KANGAL
|
TS-23-039-009-006/010113
(DOREPALLE)
|
3623039000NRG24140320241558801
|
14/03/2024
|
Jyoti
|
3623039WL087870
|
Jyoti
|
00415
|
SBIN0021267
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053834
|
|
PAGILLA PEDHA JYOTHI
|
CANARA BANK(508532)
|
|
110
|
KANGAL
|
TS-23-039-019-017/010177
(SERILINGOTAM)
|
3623039000NRG24140320241560022
|
14/03/2024
|
Yaadagiri
|
3623039WL087932
|
Yaadagiri
|
00415
|
SBIN0021267
|
1631
|
1631
|
Processed
|
14/04/2024
|
|
2938053838
|
|
KANNEBOINA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2402
|
2402
|
|
|
|
|
|
|
|
|
111
|
KANGAL
|
TS-23-039-009-006/010034
(DOREPALLE)
|
3623039000NRG24140320241558776
|
14/03/2024
|
Mahib Bee
|
3623039WL087870
|
Mahib Bee
|
00468
|
UBIN0803898
|
128
|
128
|
Processed
|
13/04/2024
|
|
2938053721
|
|
MAHIB BEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
112
|
KANGAL
|
TS-23-039-009-006/010585
(DOREPALLE)
|
3623039000NRG24140320241558871
|
14/03/2024
|
nirosha
|
3623039WL087870
|
nirosha
|
00468
|
UBIN0811548
|
642
|
642
|
Processed
|
14/04/2024
|
|
2938053810
|
|
BAIRAGONI NIROSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
113
|
KANGAL
|
TS-23-039-009-006/010600
(DOREPALLE)
|
3623039000NRG24140320241558875
|
14/03/2024
|
Saidulu
|
3623039WL087870
|
Saidulu
|
00468
|
UBIN0813834
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2938053811
|
|
MRS SAIDULU NAKIREKANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
114
|
KANGAL
|
TS-23-039-009-006/010380
(DOREPALLE)
|
3623039000NRG24140320241558852
|
14/03/2024
|
Saidamma
|
3623039WL087870
|
Saidamma
|
00684
|
APGV0006239
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053843
|
|
Mrs. Bairagoni Saidamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KANGAL
|
TS-23-039-018-014/010026
(TURKA PALLE)
|
3623039000NRG24140320241567109
|
14/03/2024
|
Pedda Somayya
|
3623039WL088168
|
Pedda Somayya
|
00684
|
APGV0006239
|
1995
|
1995
|
Processed
|
13/04/2024
|
|
2938053806
|
|
Mrs. KATTEBOYINA SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGAL
|
TS-23-039-018-014/010117
(TURKA PALLE)
|
3623039000NRG24140320241567047
|
14/03/2024
|
Alivelu
|
3623039WL088152
|
Alivelu
|
00684
|
APGV0006239
|
2098
|
2098
|
Processed
|
13/04/2024
|
|
2938053807
|
|
Mrs. ALIVELU BHAIRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
117
|
KANGAL
|
TS-23-039-009-006/010127
(DOREPALLE)
|
3623039000NRG24140320241558811
|
14/03/2024
|
chandrashekar
|
3623039WL087870
|
chandrashekar
|
00684
|
APGV0006314
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2938053844
|
|
Mr. Madagoni Chandra Shekar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
118
|
KANGAL
|
TS-23-039-009-006/010060
(DOREPALLE)
|
3623039000NRG24140320241558782
|
14/03/2024
|
Sudhakar
|
3623039WL087870
|
Sudhakar
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
14/04/2024
|
|
2938053726
|
|
BAKKA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANGAL
|
TS-23-039-009-006/010554
(DOREPALLE)
|
3623039000NRG24140320241558861
|
14/03/2024
|
prasaaMtH
|
3623039WL087870
|
prasaaMtH
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
14/04/2024
|
|
2938053727
|
|
DASARI PRASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KANGAL
|
TS-23-039-019-017/010090
(SERILINGOTAM)
|
3623039000NRG24140320241560018
|
14/03/2024
|
Yagneshwar Reddi
|
3623039WL087932
|
Yagneshwar Reddi
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
14/04/2024
|
|
2938053725
|
|
MAYREDDY YAGNESWAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KANGAL
|
TS-23-039-019-017/010170
(SERILINGOTAM)
|
3623039000NRG24140320241560020
|
14/03/2024
|
Ravi
|
3623039WL087932
|
Ravi
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
14/04/2024
|
|
2938053724
|
|
KANNEBOINA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KANGAL
|
TS-23-039-019-017/010181
(SERILINGOTAM)
|
3623039000NRG24140320241560023
|
14/03/2024
|
sravan kumar
|
3623039WL087932
|
sravan kumar
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
14/04/2024
|
|
2938053723
|
|
MARUPAKA SRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KANGAL
|
TS-23-039-019-019/010128
(SERILINGOTAM)
|
3623039000NRG24140320241560026
|
14/03/2024
|
Venkatesham
|
3623039WL087932
|
Venkatesham
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
14/04/2024
|
|
2938053722
|
|
POSHAMALLA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7552
|
7552
|
|
|
|
|
|
|
|
|
124
|
KANGAL
|
TS-23-039-009-006/010054
(DOREPALLE)
|
3623039000NRG24140320241558781
|
14/03/2024
|
Yaadamma
|
3623039WL087870
|
Yaadamma
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053831
|
|
MRS YADAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KANGAL
|
TS-23-039-009-006/010130
(DOREPALLE)
|
3623039000NRG24140320241558812
|
14/03/2024
|
srinu
|
3623039WL087870
|
srinu
|
00710
|
SBIN0000DOP
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2938053832
|
|
NAKERAKANTI SRINU
|
BANK OF BARODA(606985)
|
|
126
|
KANGAL
|
TS-23-039-009-006/010148
(DOREPALLE)
|
3623039000NRG24140320241558820
|
14/03/2024
|
Anjayya
|
3623039WL087870
|
Anjayya
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
14/04/2024
|
|
2938053833
|
|
Anjayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3086
|
3086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110799
|
110799
|
|
|
|
|
|
|
|