|
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-23-039-029-001/010194
(JANGAMAI GUDA)
|
3623039000NRG24130620230974050
|
13/06/2023
|
Durgayya
|
3623039WL022254
|
Durgayya
|
00048
|
BKID0008687
|
242
|
242
|
Processed
|
03/07/2023
|
|
2978468115
|
|
GUNDEBOYINA DURGAIAH
|
BANK OF INDIA(508505)
|
|
2
|
KANGAL
|
TS-23-039-029-001/010198
(JANGAMAI GUDA)
|
3623039000NRG24130620230974052
|
13/06/2023
|
Renuka
|
3623039WL022254
|
Renuka
|
00048
|
BKID0008687
|
483
|
483
|
Processed
|
03/07/2023
|
|
2978468114
|
|
Renuka Adimalla
|
GENERAL POST OFFICE(607245)
|
|
3
|
KANGAL
|
TS-23-039-029-001/090030
(JANGAMAI GUDA)
|
3623039000NRG24130620230974068
|
13/06/2023
|
Dasharatha
|
3623039WL022254
|
Dasharatha
|
00048
|
BKID0008687
|
242
|
242
|
Processed
|
03/07/2023
|
|
2978468110
|
|
DASHARADHA NOONE
|
BANK OF INDIA(508505)
|
|
4
|
KANGAL
|
TS-23-039-029-001/090043
(JANGAMAI GUDA)
|
3623039000NRG24130620230974077
|
13/06/2023
|
Vemkatesham
|
3623039WL022254
|
Vemkatesham
|
00048
|
BKID0008687
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978468116
|
|
VENKATESHAM GUNDEBOINA
|
BANK OF INDIA(508505)
|
|
5
|
KANGAL
|
TS-23-039-029-001/090056
(JANGAMAI GUDA)
|
3623039000NRG24130620230974083
|
13/06/2023
|
Saidamma
|
3623039WL022254
|
Saidamma
|
00048
|
BKID0008687
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978468113
|
|
Saidamma Marri
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1933
|
1933
|
|
|
|
|
|
|
|
|
6
|
KANGAL
|
TS-23-039-020-020/010001
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974092
|
13/06/2023
|
Lakshmayya
|
3623039WL022255
|
Lakshmayya
|
00354
|
PUNB0281800
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978467980
|
|
NARAGONI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANGAL
|
TS-23-039-020-020/010001
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974094
|
13/06/2023
|
Ramesh
|
3623039WL022255
|
Ramesh
|
00354
|
PUNB0281800
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978468053
|
|
NARAGONI RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANGAL
|
TS-23-039-020-020/010001
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974093
|
13/06/2023
|
Sattamma
|
3623039WL022255
|
Sattamma
|
00354
|
PUNB0281800
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978467970
|
|
NARAGONI SATHEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANGAL
|
TS-23-039-020-020/010011
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974095
|
13/06/2023
|
Chinna Marayya
|
3623039WL022255
|
Chinna Marayya
|
00354
|
PUNB0281800
|
771
|
771
|
Processed
|
03/07/2023
|
|
2978467964
|
|
PAGADALA CHINA MARAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANGAL
|
TS-23-039-020-020/010013
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974096
|
13/06/2023
|
Raamulamma
|
3623039WL022255
|
Raamulamma
|
00354
|
PUNB0281800
|
771
|
771
|
Processed
|
03/07/2023
|
|
2978468028
|
|
ROYYA RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANGAL
|
TS-23-039-020-020/010014
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974097
|
13/06/2023
|
Amjanravu
|
3623039WL022255
|
Amjanravu
|
00354
|
PUNB0281800
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978468095
|
|
MAKKAPAI ANJAN RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KANGAL
|
TS-23-039-020-020/010015
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974100
|
13/06/2023
|
Lakshmi
|
3623039WL022255
|
Lakshmi
|
00354
|
PUNB0281800
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978468087
|
|
KATTULA LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KANGAL
|
TS-23-039-020-020/010015
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974099
|
13/06/2023
|
Yadayya
|
3623039WL022255
|
Yadayya
|
00354
|
PUNB0281800
|
463
|
463
|
Processed
|
03/07/2023
|
|
2978467992
|
|
Yadaiah
|
GENERAL POST OFFICE(607245)
|
|
14
|
KANGAL
|
TS-23-039-020-020/010017
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974101
|
13/06/2023
|
Amjaneyulu
|
3623039WL022255
|
Amjaneyulu
|
00354
|
PUNB0281800
|
617
|
617
|
Processed
|
03/07/2023
|
|
2978467975
|
|
Anjaneyulu Appala
|
GENERAL POST OFFICE(607245)
|
|
15
|
KANGAL
|
TS-23-039-020-020/010019
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974102
|
13/06/2023
|
Bikshpamma
|
3623039WL022255
|
Bikshpamma
|
00354
|
PUNB0281800
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978468003
|
|
GANNEBOINA BIXAMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KANGAL
|
TS-23-039-020-020/010028
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974104
|
13/06/2023
|
Shashireka
|
3623039WL022255
|
Shashireka
|
00354
|
PUNB0281800
|
617
|
617
|
Processed
|
03/07/2023
|
|
2978468022
|
|
PAJJURI SASHIREKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KANGAL
|
TS-23-039-020-020/010028
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974103
|
13/06/2023
|
Yaadayya
|
3623039WL022255
|
Yaadayya
|
00354
|
PUNB0281800
|
617
|
617
|
Processed
|
03/07/2023
|
|
2978468057
|
|
Yaadayya Pajjuri
|
GENERAL POST OFFICE(607245)
|
|
18
|
KANGAL
|
TS-23-039-020-020/010031
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974108
|
13/06/2023
|
Padma
|
3623039WL022255
|
Padma
|
00354
|
PUNB0281800
|
463
|
463
|
Processed
|
03/07/2023
|
|
2978468020
|
|
CHITTIMALLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANGAL
|
TS-23-039-020-020/010031
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974107
|
13/06/2023
|
Pullamma
|
3623039WL022255
|
Pullamma
|
00354
|
PUNB0281800
|
463
|
463
|
Processed
|
03/07/2023
|
|
2978468089
|
|
CHITTIMALLA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANGAL
|
TS-23-039-020-020/010031
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974105
|
13/06/2023
|
Saidayya
|
3623039WL022255
|
Saidayya
|
00354
|
PUNB0281800
|
154
|
154
|
Processed
|
03/07/2023
|
|
2978467989
|
|
CHITTIMALLA SAIDAIAH S/O THIRUPATHAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KANGAL
|
TS-23-039-020-020/010031
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974106
|
13/06/2023
|
Yaadayya
|
3623039WL022255
|
Yaadayya
|
00354
|
PUNB0281800
|
617
|
617
|
Processed
|
03/07/2023
|
|
2978468083
|
|
CHITTIMALLA YADAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KANGAL
|
TS-23-039-020-020/010032
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974109
|
13/06/2023
|
Bikshmayya
|
3623039WL022255
|
Bikshmayya
|
00354
|
PUNB0281800
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978467976
|
|
PAGADALA BIKSHAMAIAHS/O RAMALINGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KANGAL
|
TS-23-039-020-020/010032
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974110
|
13/06/2023
|
Suramma
|
3623039WL022255
|
Suramma
|
00354
|
PUNB0281800
|
771
|
771
|
Processed
|
03/07/2023
|
|
2978467986
|
|
PAGADALA SOORAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KANGAL
|
TS-23-039-020-020/010034
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974111
|
13/06/2023
|
Ishwaramma
|
3623039WL022255
|
Ishwaramma
|
00354
|
PUNB0281800
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978468072
|
|
SUDHABOINA EESHWARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KANGAL
|
TS-23-039-020-020/010037
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974113
|
13/06/2023
|
Shyamala
|
3623039WL022255
|
Shyamala
|
00354
|
PUNB0281800
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978468091
|
|
ANUMULA SHYAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KANGAL
|
TS-23-039-020-020/010037
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974112
|
13/06/2023
|
Vemkateshwara Raavu
|
3623039WL022255
|
Vemkateshwara Raavu
|
00354
|
PUNB0281800
|
463
|
463
|
Processed
|
03/07/2023
|
|
2978467982
|
|
ANUMULA VENKATESHWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANGAL
|
TS-23-039-020-020/010039
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974114
|
13/06/2023
|
Brahmayya
|
3623039WL022255
|
Brahmayya
|
00354
|
PUNB0281800
|
617
|
617
|
Processed
|
03/07/2023
|
|
2978468036
|
|
PAGADOJU BRAMHACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANGAL
|
TS-23-039-020-020/010039
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974115
|
13/06/2023
|
Naagamma
|
3623039WL022255
|
Naagamma
|
00354
|
PUNB0281800
|
617
|
617
|
Processed
|
03/07/2023
|
|
2978467988
|
|
PAGADOJU NAGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KANGAL
|
TS-23-039-020-020/010040
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974117
|
13/06/2023
|
Lakshmamma
|
3623039WL022255
|
Lakshmamma
|
00354
|
PUNB0281800
|
617
|
617
|
Processed
|
03/07/2023
|
|
2978467967
|
|
KAMALAPALLY LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KANGAL
|
TS-23-039-020-020/010040
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974116
|
13/06/2023
|
Narsimha
|
3623039WL022255
|
Narsimha
|
00354
|
PUNB0281800
|
154
|
154
|
Processed
|
03/07/2023
|
|
2978468013
|
|
Narshimma
|
GENERAL POST OFFICE(607245)
|
|
31
|
KANGAL
|
TS-23-039-020-020/010043
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974118
|
13/06/2023
|
Munnibegam
|
3623039WL022255
|
Munnibegam
|
00354
|
PUNB0281800
|
463
|
463
|
Processed
|
03/07/2023
|
|
2978468078
|
|
SHAIK MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KANGAL
|
TS-23-039-020-020/010043
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974119
|
13/06/2023
|
Rahimbegam
|
3623039WL022255
|
Rahimbegam
|
00354
|
PUNB0281800
|
617
|
617
|
Processed
|
03/07/2023
|
|
2978468077
|
|
SHAIK RAHEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KANGAL
|
TS-23-039-020-020/010048
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974120
|
13/06/2023
|
Ramachamdru
|
3623039WL022255
|
Ramachamdru
|
00354
|
PUNB0281800
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978468058
|
|
Ramachandru
|
GENERAL POST OFFICE(607245)
|
|
34
|
KANGAL
|
TS-23-039-020-020/010050
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974121
|
13/06/2023
|
Pedda Limgayya
|
3623039WL022255
|
Pedda Limgayya
|
00354
|
PUNB0281800
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978467962
|
|
APPALA PEDA LINGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KANGAL
|
TS-23-039-020-020/010050
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974123
|
13/06/2023
|
sateesh
|
3623039WL022255
|
sateesh
|
00354
|
PUNB0281800
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978468097
|
|
APPALASATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KANGAL
|
TS-23-039-020-020/010050
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974122
|
13/06/2023
|
Vemkatamma
|
3623039WL022255
|
Vemkatamma
|
00354
|
PUNB0281800
|
463
|
463
|
Processed
|
03/07/2023
|
|
2978468068
|
|
Venkatamma
|
GENERAL POST OFFICE(607245)
|
|
37
|
KANGAL
|
TS-23-039-020-020/010052
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974125
|
13/06/2023
|
Shamkaramma
|
3623039WL022255
|
Shamkaramma
|
00354
|
PUNB0281800
|
308
|
308
|
Processed
|
03/07/2023
|
|
2978468055
|
|
KATEPALLY SHANKARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KANGAL
|
TS-23-039-020-020/010053
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974126
|
13/06/2023
|
Parvatamma
|
3623039WL022255
|
Parvatamma
|
00354
|
PUNB0281800
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978468075
|
|
Parvathamma Kattekunta
|
GENERAL POST OFFICE(607245)
|
|
39
|
KANGAL
|
TS-23-039-020-020/010060
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974127
|
13/06/2023
|
Limgayya
|
3623039WL022255
|
Limgayya
|
00354
|
PUNB0281800
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978467965
|
|
APPALA LINGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KANGAL
|
TS-23-039-020-020/010060
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974128
|
13/06/2023
|
Vemkatamma
|
3623039WL022255
|
Vemkatamma
|
00354
|
PUNB0281800
|
771
|
771
|
Processed
|
03/07/2023
|
|
2978468079
|
|
APPALA VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KANGAL
|
TS-23-039-020-020/010061
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974129
|
13/06/2023
|
Saidayya
|
3623039WL022255
|
Saidayya
|
00354
|
PUNB0281800
|
771
|
771
|
Processed
|
03/07/2023
|
|
2978468060
|
|
PAJJURI SAIDAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KANGAL
|
TS-23-039-020-020/010062
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974131
|
13/06/2023
|
Chamdramma
|
3623039WL022255
|
Chamdramma
|
00354
|
PUNB0281800
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978467995
|
|
GUNDEBOINA CHANDRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KANGAL
|
TS-23-039-020-020/010062
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974130
|
13/06/2023
|
Peddulu
|
3623039WL022255
|
Peddulu
|
00354
|
PUNB0281800
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978468033
|
|
Peddulu Gundaeboina
|
GENERAL POST OFFICE(607245)
|
|
44
|
KANGAL
|
TS-23-039-020-020/010065
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974132
|
13/06/2023
|
Yaadamma
|
3623039WL022255
|
Yaadamma
|
00354
|
PUNB0281800
|
771
|
771
|
Processed
|
03/07/2023
|
|
2978467998
|
|
Yaadamma
|
GENERAL POST OFFICE(607245)
|
|
45
|
KANGAL
|
TS-23-039-020-020/010066
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974133
|
13/06/2023
|
Dhanamma
|
3623039WL022255
|
Dhanamma
|
00354
|
PUNB0281800
|
617
|
617
|
Processed
|
03/07/2023
|
|
2978467991
|
|
Dhanamma Kattepalli
|
GENERAL POST OFFICE(607245)
|
|
46
|
KANGAL
|
TS-23-039-020-020/010067
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974134
|
13/06/2023
|
Shahida
|
3623039WL022255
|
Shahida
|
00354
|
PUNB0281800
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978468041
|
|
SHAIK SHAHEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KANGAL
|
TS-23-039-020-020/010069
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974136
|
13/06/2023
|
Gopal
|
3623039WL022255
|
Gopal
|
00354
|
PUNB0281800
|
771
|
771
|
Processed
|
03/07/2023
|
|
2978467984
|
|
APPALA GOPAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KANGAL
|
TS-23-039-020-020/010069
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974137
|
13/06/2023
|
Raamulamma
|
3623039WL022255
|
Raamulamma
|
00354
|
PUNB0281800
|
771
|
771
|
Processed
|
03/07/2023
|
|
2978467973
|
|
APPALA RAMALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KANGAL
|
TS-23-039-020-020/010074
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974140
|
13/06/2023
|
asma
|
3623039WL022255
|
asma
|
00354
|
PUNB0281800
|
154
|
154
|
Processed
|
03/07/2023
|
|
2978468023
|
|
SHAIK ASMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KANGAL
|
TS-23-039-020-020/010074
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974139
|
13/06/2023
|
Saidabi
|
3623039WL022255
|
Saidabi
|
00354
|
PUNB0281800
|
463
|
463
|
Processed
|
03/07/2023
|
|
2978468074
|
|
SHAIK SAIDABI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KANGAL
|
TS-23-039-020-020/010075
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974141
|
13/06/2023
|
padma
|
3623039WL022255
|
padma
|
00354
|
PUNB0281800
|
617
|
617
|
Processed
|
03/07/2023
|
|
2978467971
|
|
Mrs. BADIGA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGAL
|
TS-23-039-020-020/010084
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974143
|
13/06/2023
|
Naagamma
|
3623039WL022255
|
Naagamma
|
00354
|
PUNB0281800
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978468000
|
|
YELLANDULA NAGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KANGAL
|
TS-23-039-020-020/010086
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974144
|
13/06/2023
|
Padma
|
3623039WL022255
|
Padma
|
00354
|
PUNB0281800
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978468007
|
|
Padma
|
GENERAL POST OFFICE(607245)
|
|
54
|
KANGAL
|
TS-23-039-020-020/010087
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974145
|
13/06/2023
|
Hemavati
|
3623039WL022255
|
Hemavati
|
00354
|
PUNB0281800
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978468014
|
|
PERVALA HYMAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KANGAL
|
TS-23-039-020-020/010088
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974147
|
13/06/2023
|
Amjamma
|
3623039WL022255
|
Amjamma
|
00354
|
PUNB0281800
|
463
|
463
|
Processed
|
03/07/2023
|
|
2978468006
|
|
PAGADALA ANJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KANGAL
|
TS-23-039-020-020/010088
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974146
|
13/06/2023
|
Gamgayya
|
3623039WL022255
|
Gamgayya
|
00354
|
PUNB0281800
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978467972
|
|
Gangaiah
|
GENERAL POST OFFICE(607245)
|
|
57
|
KANGAL
|
TS-23-039-020-020/010089
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974149
|
13/06/2023
|
Srinu
|
3623039WL022255
|
Srinu
|
00354
|
PUNB0281800
|
154
|
154
|
Processed
|
03/07/2023
|
|
2978468019
|
|
THATIKONDA SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANGAL
|
TS-23-039-020-020/010089
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974148
|
13/06/2023
|
Yaadamma
|
3623039WL022255
|
Yaadamma
|
00354
|
PUNB0281800
|
154
|
154
|
Processed
|
03/07/2023
|
|
2978467979
|
|
Yaadamma Gundaboina
|
GENERAL POST OFFICE(607245)
|
|
59
|
KANGAL
|
TS-23-039-020-020/010090
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974150
|
13/06/2023
|
Omkaramma
|
3623039WL022255
|
Omkaramma
|
00354
|
PUNB0281800
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978468064
|
|
AVULURI OMKARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KANGAL
|
TS-23-039-020-020/010102
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974151
|
13/06/2023
|
Limgayya
|
3623039WL022255
|
Limgayya
|
00354
|
PUNB0281800
|
463
|
463
|
Processed
|
03/07/2023
|
|
2978468016
|
|
Lingayya Kattekunta
|
GENERAL POST OFFICE(607245)
|
|
61
|
KANGAL
|
TS-23-039-020-020/010102
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974152
|
13/06/2023
|
Saidamma
|
3623039WL022255
|
Saidamma
|
00354
|
PUNB0281800
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978468015
|
|
Saidamma Kattekunta
|
GENERAL POST OFFICE(607245)
|
|
62
|
KANGAL
|
TS-23-039-020-020/010103
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974153
|
13/06/2023
|
Saidayya
|
3623039WL022255
|
Saidayya
|
00354
|
PUNB0281800
|
771
|
771
|
Processed
|
03/07/2023
|
|
2978468017
|
|
KATTEKUNTA SAIDAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KANGAL
|
TS-23-039-020-020/010103
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974154
|
13/06/2023
|
Shiva
|
3623039WL022255
|
Shiva
|
00354
|
PUNB0281800
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978468093
|
|
KATTEKUNTA SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KANGAL
|
TS-23-039-020-020/010105
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974155
|
13/06/2023
|
Jayamma
|
3623039WL022255
|
Jayamma
|
00354
|
PUNB0281800
|
617
|
617
|
Processed
|
03/07/2023
|
|
2978468031
|
|
ELLENDULA JAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KANGAL
|
TS-23-039-020-020/010116
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974156
|
13/06/2023
|
Chamdramma
|
3623039WL022255
|
Chamdramma
|
00354
|
PUNB0281800
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978467977
|
|
GUNDEBOINA CHANDRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KANGAL
|
TS-23-039-020-020/010116
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974157
|
13/06/2023
|
Muttayya
|
3623039WL022255
|
Muttayya
|
00354
|
PUNB0281800
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978468065
|
|
GUNDEBOINA PEDDA MUTHAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KANGAL
|
TS-23-039-020-020/010119
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974160
|
13/06/2023
|
Himabindu
|
3623039WL022255
|
Himabindu
|
00354
|
PUNB0281800
|
463
|
463
|
Processed
|
03/07/2023
|
|
2978468051
|
|
MS VARDAM BINDU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANGAL
|
TS-23-039-020-020/010119
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974159
|
13/06/2023
|
Krushnamurti
|
3623039WL022255
|
Krushnamurti
|
00354
|
PUNB0281800
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978468092
|
|
GUNDEBOINA KRISHNA MURTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KANGAL
|
TS-23-039-020-020/010119
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974158
|
13/06/2023
|
Padma
|
3623039WL022255
|
Padma
|
00354
|
PUNB0281800
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978468069
|
|
Mrs. GUNDEBOINA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KANGAL
|
TS-23-039-020-020/010122
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974161
|
13/06/2023
|
Sattayya
|
3623039WL022255
|
Sattayya
|
00354
|
PUNB0281800
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978467963
|
|
RAVULA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANGAL
|
TS-23-039-020-020/010122
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974162
|
13/06/2023
|
Yaadamma
|
3623039WL022255
|
Yaadamma
|
00354
|
PUNB0281800
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978468026
|
|
RAVULA YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KANGAL
|
TS-23-039-020-020/010123
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974163
|
13/06/2023
|
Chinna Limgayya
|
3623039WL022255
|
Chinna Limgayya
|
00354
|
PUNB0281800
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978467966
|
|
PAGADALA LINGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KANGAL
|
TS-23-039-020-020/010123
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974164
|
13/06/2023
|
Yaadamma
|
3623039WL022255
|
Yaadamma
|
00354
|
PUNB0281800
|
463
|
463
|
Processed
|
03/07/2023
|
|
2978468002
|
|
PAGADALA YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KANGAL
|
TS-23-039-020-020/010126
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974165
|
13/06/2023
|
Bharatamma
|
3623039WL022255
|
Bharatamma
|
00354
|
PUNB0281800
|
617
|
617
|
Processed
|
03/07/2023
|
|
2978467978
|
|
Bhaaratamma
|
GENERAL POST OFFICE(607245)
|
|
75
|
KANGAL
|
TS-23-039-020-020/010128
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974167
|
13/06/2023
|
Prameela
|
3623039WL022255
|
Prameela
|
00354
|
PUNB0281800
|
771
|
771
|
Processed
|
03/07/2023
|
|
2978468018
|
|
RAVULA PRAMEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KANGAL
|
TS-23-039-020-020/010128
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974166
|
13/06/2023
|
Vemkanna
|
3623039WL022255
|
Vemkanna
|
00354
|
PUNB0281800
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978468071
|
|
RAVULA VENKATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KANGAL
|
TS-23-039-020-020/010131
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974170
|
13/06/2023
|
kalamma
|
3623039WL022255
|
kalamma
|
00354
|
PUNB0281800
|
463
|
463
|
Processed
|
03/07/2023
|
|
2978468035
|
|
PAGADALA KALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KANGAL
|
TS-23-039-020-020/010131
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974169
|
13/06/2023
|
Raamulamma
|
3623039WL022255
|
Raamulamma
|
00354
|
PUNB0281800
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978468001
|
|
Raamulamma
|
GENERAL POST OFFICE(607245)
|
|
79
|
KANGAL
|
TS-23-039-020-020/010134
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974171
|
13/06/2023
|
Limgamma
|
3623039WL022255
|
Limgamma
|
00354
|
PUNB0281800
|
154
|
154
|
Processed
|
03/07/2023
|
|
2978468042
|
|
RAVULA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KANGAL
|
TS-23-039-020-020/010134
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974172
|
13/06/2023
|
Saidayya
|
3623039WL022255
|
Saidayya
|
00354
|
PUNB0281800
|
617
|
617
|
Processed
|
03/07/2023
|
|
2978468024
|
|
RAVULA.SAIDAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KANGAL
|
TS-23-039-020-020/010136
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974173
|
13/06/2023
|
Gopamma
|
3623039WL022255
|
Gopamma
|
00354
|
PUNB0281800
|
463
|
463
|
Processed
|
03/07/2023
|
|
2978468052
|
|
VEERLA GOPAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KANGAL
|
TS-23-039-020-020/010142
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974174
|
13/06/2023
|
Padma
|
3623039WL022255
|
Padma
|
00354
|
PUNB0281800
|
617
|
617
|
Processed
|
03/07/2023
|
|
2978468094
|
|
GUNDEBOINA PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KANGAL
|
TS-23-039-020-020/010145
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974176
|
13/06/2023
|
Lakshmi
|
3623039WL022255
|
Lakshmi
|
00354
|
PUNB0281800
|
771
|
771
|
Processed
|
03/07/2023
|
|
2978468062
|
|
VELGAPOORI LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KANGAL
|
TS-23-039-020-020/010145
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974175
|
13/06/2023
|
Srinivasaravu
|
3623039WL022255
|
Srinivasaravu
|
00354
|
PUNB0281800
|
771
|
771
|
Processed
|
03/07/2023
|
|
2978468054
|
|
VELAGAPURI SRINIVASA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KANGAL
|
TS-23-039-020-020/010146
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974177
|
13/06/2023
|
Padma
|
3623039WL022255
|
Padma
|
00354
|
PUNB0281800
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978468004
|
|
PAGADALA PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KANGAL
|
TS-23-039-020-020/010147
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974178
|
13/06/2023
|
Ramalimgamma
|
3623039WL022255
|
Ramalimgamma
|
00354
|
PUNB0281800
|
771
|
771
|
Processed
|
03/07/2023
|
|
2978468066
|
|
GUNDEBOINA RAMALINGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KANGAL
|
TS-23-039-020-020/010150
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974179
|
13/06/2023
|
Mallamma
|
3623039WL022255
|
Mallamma
|
00354
|
PUNB0281800
|
617
|
617
|
Processed
|
03/07/2023
|
|
2978468084
|
|
Mallamma
|
GENERAL POST OFFICE(607245)
|
|
88
|
KANGAL
|
TS-23-039-020-020/010174
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974181
|
13/06/2023
|
Kalamma
|
3623039WL022255
|
Kalamma
|
00354
|
PUNB0281800
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978468009
|
|
Kalamma
|
GENERAL POST OFFICE(607245)
|
|
89
|
KANGAL
|
TS-23-039-020-020/010174
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974180
|
13/06/2023
|
Parashuram
|
3623039WL022255
|
Parashuram
|
00354
|
PUNB0281800
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978468067
|
|
CHINNAPAKA PARASURAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KANGAL
|
TS-23-039-020-020/010180
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974182
|
13/06/2023
|
Lakshmamma
|
3623039WL022255
|
Lakshmamma
|
00354
|
PUNB0281800
|
771
|
771
|
Processed
|
03/07/2023
|
|
2978468010
|
|
Laxmamma Ganneboina
|
GENERAL POST OFFICE(607245)
|
|
91
|
KANGAL
|
TS-23-039-020-020/010180
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974183
|
13/06/2023
|
shankar
|
3623039WL022255
|
shankar
|
00354
|
PUNB0281800
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978468047
|
|
MR GANNEBOYINA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANGAL
|
TS-23-039-020-020/010181
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974185
|
13/06/2023
|
Imdiramma
|
3623039WL022255
|
Imdiramma
|
00354
|
PUNB0281800
|
771
|
771
|
Processed
|
03/07/2023
|
|
2978468082
|
|
APPALA INDIRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KANGAL
|
TS-23-039-020-020/010181
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974184
|
13/06/2023
|
Shamkarayya
|
3623039WL022255
|
Shamkarayya
|
00354
|
PUNB0281800
|
771
|
771
|
Processed
|
03/07/2023
|
|
2978467974
|
|
APPALA SANKARAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KANGAL
|
TS-23-039-020-020/010183
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974187
|
13/06/2023
|
Ellamma
|
3623039WL022255
|
Ellamma
|
00354
|
PUNB0281800
|
154
|
154
|
Processed
|
03/07/2023
|
|
2978468012
|
|
Ellamma Pagadaala
|
GENERAL POST OFFICE(607245)
|
|
95
|
KANGAL
|
TS-23-039-020-020/010183
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974188
|
13/06/2023
|
Ramulamma
|
3623039WL022255
|
Ramulamma
|
00354
|
PUNB0281800
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978468025
|
|
PAGADALA RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KANGAL
|
TS-23-039-020-020/010183
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974186
|
13/06/2023
|
Ramulu
|
3623039WL022255
|
Ramulu
|
00354
|
PUNB0281800
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978468059
|
|
PAGADALA RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KANGAL
|
TS-23-039-020-020/010184
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974189
|
13/06/2023
|
Limgayya
|
3623039WL022255
|
Limgayya
|
00354
|
PUNB0281800
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978467985
|
|
Lingayya
|
GENERAL POST OFFICE(607245)
|
|
98
|
KANGAL
|
TS-23-039-020-020/010184
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974190
|
13/06/2023
|
Narsamma
|
3623039WL022255
|
Narsamma
|
00354
|
PUNB0281800
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978467969
|
|
Narsamma
|
GENERAL POST OFFICE(607245)
|
|
99
|
KANGAL
|
TS-23-039-020-020/010184
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974191
|
13/06/2023
|
Shivamma
|
3623039WL022255
|
Shivamma
|
00354
|
PUNB0281800
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978468037
|
|
Shivamma
|
GENERAL POST OFFICE(607245)
|
|
100
|
KANGAL
|
TS-23-039-020-020/010193
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974192
|
13/06/2023
|
Idamma
|
3623039WL022255
|
Idamma
|
00354
|
PUNB0281800
|
771
|
771
|
Processed
|
03/07/2023
|
|
2978468073
|
|
Eadamma Bobbili Bobbili
|
GENERAL POST OFFICE(607245)
|
|
101
|
KANGAL
|
TS-23-039-020-020/010200
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974194
|
13/06/2023
|
Vijaya
|
3623039WL022255
|
Vijaya
|
00354
|
PUNB0281800
|
308
|
308
|
Processed
|
03/07/2023
|
|
2978467996
|
|
ETTELI VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KANGAL
|
TS-23-039-020-020/010200
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974193
|
13/06/2023
|
Yaadayya
|
3623039WL022255
|
Yaadayya
|
00354
|
PUNB0281800
|
308
|
308
|
Processed
|
03/07/2023
|
|
2978468011
|
|
ETELLI YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KANGAL
|
TS-23-039-020-020/010209
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974195
|
13/06/2023
|
Pulla Reddi
|
3623039WL022255
|
Pulla Reddi
|
00354
|
PUNB0281800
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978468088
|
|
TANGELLA PULLA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KANGAL
|
TS-23-039-020-020/010209
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974196
|
13/06/2023
|
Ramgamma
|
3623039WL022255
|
Ramgamma
|
00354
|
PUNB0281800
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978468061
|
|
THANGELLA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KANGAL
|
TS-23-039-020-020/010224
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974197
|
13/06/2023
|
Kotayya
|
3623039WL022255
|
Kotayya
|
00354
|
PUNB0281800
|
617
|
617
|
Processed
|
03/07/2023
|
|
2978468029
|
|
Mr. LODANGI KOTAIAH
|
INDIAN BANK(607105)
|
|
106
|
KANGAL
|
TS-23-039-020-020/010224
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974198
|
13/06/2023
|
Renuka
|
3623039WL022255
|
Renuka
|
00354
|
PUNB0281800
|
463
|
463
|
Processed
|
03/07/2023
|
|
2978468081
|
|
Renuka lodangi
|
GENERAL POST OFFICE(607245)
|
|
107
|
KANGAL
|
TS-23-039-020-020/010227
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974199
|
13/06/2023
|
Gamgamma
|
3623039WL022255
|
Gamgamma
|
00354
|
PUNB0281800
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978468005
|
|
PAGADALA GANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KANGAL
|
TS-23-039-020-020/010228
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974200
|
13/06/2023
|
Renuka
|
3623039WL022255
|
Renuka
|
00354
|
PUNB0281800
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978468008
|
|
Renuka Ganneboina
|
GENERAL POST OFFICE(607245)
|
|
109
|
KANGAL
|
TS-23-039-020-020/010269
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974201
|
13/06/2023
|
Yallamma
|
3623039WL022255
|
Yallamma
|
00354
|
PUNB0281800
|
154
|
154
|
Processed
|
03/07/2023
|
|
2978468030
|
|
NARSING YELLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KANGAL
|
TS-23-039-020-020/010270
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974203
|
13/06/2023
|
Chinna Lakshmi
|
3623039WL022255
|
Chinna Lakshmi
|
00354
|
PUNB0281800
|
463
|
463
|
Processed
|
03/07/2023
|
|
2978468021
|
|
KATHULA LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KANGAL
|
TS-23-039-020-020/010270
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974202
|
13/06/2023
|
Satyanarayana
|
3623039WL022255
|
Satyanarayana
|
00354
|
PUNB0281800
|
771
|
771
|
Processed
|
03/07/2023
|
|
2978468080
|
|
KATHULA SATYANARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KANGAL
|
TS-23-039-020-020/010272
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974205
|
13/06/2023
|
Neelaavati
|
3623039WL022255
|
Neelaavati
|
00354
|
PUNB0281800
|
617
|
617
|
Processed
|
03/07/2023
|
|
2978468043
|
|
GUNDEBOINA LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KANGAL
|
TS-23-039-020-020/010272
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974204
|
13/06/2023
|
Paramesh
|
3623039WL022255
|
Paramesh
|
00354
|
PUNB0281800
|
308
|
308
|
Processed
|
03/07/2023
|
|
2978467968
|
|
PARAMESH GUNDEBOINA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
114
|
KANGAL
|
TS-23-039-020-020/010273
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974206
|
13/06/2023
|
Ramesh
|
3623039WL022255
|
Ramesh
|
00354
|
PUNB0281800
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978468086
|
|
NARSING RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KANGAL
|
TS-23-039-020-020/010273
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974207
|
13/06/2023
|
Saayamma
|
3623039WL022255
|
Saayamma
|
00354
|
PUNB0281800
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978468056
|
|
NARSING SAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KANGAL
|
TS-23-039-020-020/010294
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974208
|
13/06/2023
|
chandramma
|
3623039WL022255
|
chandramma
|
00354
|
PUNB0281800
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978468048
|
|
THOLAKOPPALA CHANDRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KANGAL
|
TS-23-039-020-020/010302
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974209
|
13/06/2023
|
Ramadevi
|
3623039WL022255
|
Ramadevi
|
00354
|
PUNB0281800
|
617
|
617
|
Processed
|
03/07/2023
|
|
2978467997
|
|
MRS GUNDEBOINA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KANGAL
|
TS-23-039-020-020/010307
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974211
|
13/06/2023
|
Mamgamma
|
3623039WL022255
|
Mamgamma
|
00354
|
PUNB0281800
|
771
|
771
|
Processed
|
03/07/2023
|
|
2978467999
|
|
APPALA MANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KANGAL
|
TS-23-039-020-020/010309
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974213
|
13/06/2023
|
Manasa
|
3623039WL022255
|
Manasa
|
00354
|
PUNB0281800
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978467994
|
|
Manasa Appala
|
GENERAL POST OFFICE(607245)
|
|
120
|
KANGAL
|
TS-23-039-020-020/010309
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974212
|
13/06/2023
|
Shivaji
|
3623039WL022255
|
Shivaji
|
00354
|
PUNB0281800
|
771
|
771
|
Processed
|
03/07/2023
|
|
2978468032
|
|
Shivaji
|
GENERAL POST OFFICE(607245)
|
|
121
|
KANGAL
|
TS-23-039-020-020/010311
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974214
|
13/06/2023
|
Suresh
|
3623039WL022255
|
Suresh
|
00354
|
PUNB0281800
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978467990
|
|
MR APPALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KANGAL
|
TS-23-039-020-020/010312
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974216
|
13/06/2023
|
Madhu
|
3623039WL022255
|
Madhu
|
00354
|
PUNB0281800
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978467983
|
|
MUTHAYALA MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KANGAL
|
TS-23-039-020-020/010312
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974217
|
13/06/2023
|
shailaja
|
3623039WL022255
|
shailaja
|
00354
|
PUNB0281800
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978468044
|
|
MUTHYALA SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KANGAL
|
TS-23-039-020-020/010321
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974220
|
13/06/2023
|
venkanna
|
3623039WL022255
|
venkanna
|
00354
|
PUNB0281800
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978468050
|
|
RAYANCHU VENKANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KANGAL
|
TS-23-039-029-001/010195
(JANGAMAI GUDA)
|
3623039000NRG24130620230974051
|
13/06/2023
|
yadamma
|
3623039WL022254
|
yadamma
|
00354
|
PUNB0281800
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978468027
|
|
NUNE YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KANGAL
|
TS-23-039-029-001/090001
(JANGAMAI GUDA)
|
3623039000NRG24130620230974053
|
13/06/2023
|
Lakshmamma
|
3623039WL022254
|
Lakshmamma
|
00354
|
PUNB0281800
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978468096
|
|
NALLABOTHU LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KANGAL
|
TS-23-039-029-001/090002
(JANGAMAI GUDA)
|
3623039000NRG24130620230974054
|
13/06/2023
|
Vemkatamma
|
3623039WL022254
|
Vemkatamma
|
00354
|
PUNB0281800
|
483
|
483
|
Processed
|
03/07/2023
|
|
2978468040
|
|
NUNE VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KANGAL
|
TS-23-039-029-001/090006
(JANGAMAI GUDA)
|
3623039000NRG24130620230974055
|
13/06/2023
|
Vemkatamma
|
3623039WL022254
|
Vemkatamma
|
00354
|
PUNB0281800
|
483
|
483
|
Processed
|
03/07/2023
|
|
2978467981
|
|
ADIMALLA CHINA VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KANGAL
|
TS-23-039-029-001/090014
(JANGAMAI GUDA)
|
3623039000NRG24130620230974059
|
13/06/2023
|
Durgamma
|
3623039WL022254
|
Durgamma
|
00354
|
PUNB0281800
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978468045
|
|
MARRI DURGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KANGAL
|
TS-23-039-029-001/090016
(JANGAMAI GUDA)
|
3623039000NRG24130620230974060
|
13/06/2023
|
Yaadamma
|
3623039WL022254
|
Yaadamma
|
00354
|
PUNB0281800
|
483
|
483
|
Processed
|
03/07/2023
|
|
2978468070
|
|
NALLABOTHU YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KANGAL
|
TS-23-039-029-001/090019
(JANGAMAI GUDA)
|
3623039000NRG24130620230974062
|
13/06/2023
|
Renuka
|
3623039WL022254
|
Renuka
|
00354
|
PUNB0281800
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978468034
|
|
NUNE RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KANGAL
|
TS-23-039-029-001/090020
(JANGAMAI GUDA)
|
3623039000NRG24130620230974063
|
13/06/2023
|
Lakshmamma
|
3623039WL022254
|
Lakshmamma
|
00354
|
PUNB0281800
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978468039
|
|
NANDIPATI LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KANGAL
|
TS-23-039-029-001/090024
(JANGAMAI GUDA)
|
3623039000NRG24130620230974065
|
13/06/2023
|
Raamulamma
|
3623039WL022254
|
Raamulamma
|
00354
|
PUNB0281800
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978468085
|
|
AADEPU RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KANGAL
|
TS-23-039-029-001/090034
(JANGAMAI GUDA)
|
3623039000NRG24130620230974071
|
13/06/2023
|
Jyoti
|
3623039WL022254
|
Jyoti
|
00354
|
PUNB0281800
|
242
|
242
|
Processed
|
03/07/2023
|
|
2978467993
|
|
NUNE JYOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KANGAL
|
TS-23-039-029-001/090039
(JANGAMAI GUDA)
|
3623039000NRG24130620230974074
|
13/06/2023
|
Padma
|
3623039WL022254
|
Padma
|
00354
|
PUNB0281800
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978468038
|
|
ADIMALLA PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KANGAL
|
TS-23-039-029-001/090042
(JANGAMAI GUDA)
|
3623039000NRG24130620230974076
|
13/06/2023
|
Gopamma
|
3623039WL022254
|
Gopamma
|
00354
|
PUNB0281800
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978468090
|
|
GUNDEBOINA GOPAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KANGAL
|
TS-23-039-029-001/090043
(JANGAMAI GUDA)
|
3623039000NRG24130620230974078
|
13/06/2023
|
Raamulamma
|
3623039WL022254
|
Raamulamma
|
00354
|
PUNB0281800
|
483
|
483
|
Processed
|
03/07/2023
|
|
2978468076
|
|
GUNDEBOINA RAMESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KANGAL
|
TS-23-039-029-001/090050
(JANGAMAI GUDA)
|
3623039000NRG24130620230974080
|
13/06/2023
|
Vemkatamma
|
3623039WL022254
|
Vemkatamma
|
00354
|
PUNB0281800
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978467987
|
|
SINGARAPU VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KANGAL
|
TS-23-039-029-001/090055
(JANGAMAI GUDA)
|
3623039000NRG24130620230974082
|
13/06/2023
|
Limgamma
|
3623039WL022254
|
Limgamma
|
00354
|
PUNB0281800
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978468063
|
|
Lingamma Marri
|
GENERAL POST OFFICE(607245)
|
|
140
|
KANGAL
|
TS-23-039-029-001/090076
(JANGAMAI GUDA)
|
3623039000NRG24130620230974086
|
13/06/2023
|
Padmamma
|
3623039WL022254
|
Padmamma
|
00354
|
PUNB0281800
|
483
|
483
|
Processed
|
03/07/2023
|
|
2978468046
|
|
MARRI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97161
|
97161
|
|
|
|
|
|
|
|
|
141
|
KANGAL
|
TS-23-039-020-020/010305
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974210
|
13/06/2023
|
chandra kala
|
3623039WL022255
|
chandra kala
|
00354
|
PUNB0772300
|
617
|
617
|
Processed
|
03/07/2023
|
|
2978468049
|
|
CHINTHALA CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
617
|
617
|
|
|
|
|
|
|
|
|
142
|
KANGAL
|
TS-23-039-020-020/010074
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974138
|
13/06/2023
|
Jaakir Hussen
|
3623039WL022255
|
Jaakir Hussen
|
00415
|
SBIN0018148
|
463
|
463
|
Processed
|
03/07/2023
|
|
2978468109
|
|
MR SHAIK BAKAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
463
|
463
|
|
|
|
|
|
|
|
|
143
|
KANGAL
|
TS-23-039-020-020/010317
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974219
|
13/06/2023
|
Saidulu
|
3623039WL022255
|
Saidulu
|
00415
|
SBIN0020175
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978468107
|
|
PAGADALA SAIDAIAH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
144
|
KANGAL
|
TS-23-039-020-020/010014
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974098
|
13/06/2023
|
Aruna
|
3623039WL022255
|
Aruna
|
00415
|
SBIN0021267
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978468108
|
|
MRS MAKKAPATI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KANGAL
|
TS-23-039-029-001/090067
(JANGAMAI GUDA)
|
3623039000NRG24130620230974085
|
13/06/2023
|
Amjamma
|
3623039WL022254
|
Amjamma
|
00415
|
SBIN0021267
|
483
|
483
|
Processed
|
03/07/2023
|
|
2978468111
|
|
Mr. NOONE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
146
|
KANGAL
|
TS-23-039-029-001/010005
(JANGAMAI GUDA)
|
3623039000NRG24130620230974044
|
13/06/2023
|
divya
|
3623039WL022254
|
divya
|
00684
|
APGV0006314
|
483
|
483
|
Processed
|
03/07/2023
|
|
2978468112
|
|
Mrs. GUNDLA DIVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483
|
483
|
|
|
|
|
|
|
|
|
147
|
KANGAL
|
TS-23-039-020-020/010051
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974124
|
13/06/2023
|
Chamdramma
|
3623039WL022255
|
Chamdramma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978467960
|
|
APPALA CHANDRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KANGAL
|
TS-23-039-020-020/010131
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974168
|
13/06/2023
|
Satyanarayana
|
3623039WL022255
|
Satyanarayana
|
00691
|
IPOS0000001
|
463
|
463
|
Processed
|
03/07/2023
|
|
2978467747
|
|
PAGADALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KANGAL
|
TS-23-039-020-020/010311
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974215
|
13/06/2023
|
mounika
|
3623039WL022255
|
mounika
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978467748
|
|
APPALA MOUNIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KANGAL
|
TS-23-039-020-020/010317
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974218
|
13/06/2023
|
jaansi
|
3623039WL022255
|
jaansi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978467750
|
|
PAGADALA JHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KANGAL
|
TS-23-039-020-020/010331
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974222
|
13/06/2023
|
Saidulu
|
3623039WL022255
|
Saidulu
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978467751
|
|
GUNDEBOINA SAIDHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KANGAL
|
TS-23-039-029-001/010001
(JANGAMAI GUDA)
|
3623039000NRG24130620230974042
|
13/06/2023
|
Chandrakala
|
3623039WL022254
|
Chandrakala
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
03/07/2023
|
|
2978467752
|
|
GOPIDI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KANGAL
|
TS-23-039-029-001/010001
(JANGAMAI GUDA)
|
3623039000NRG24130620230974041
|
13/06/2023
|
Raam Reddi
|
3623039WL022254
|
Raam Reddi
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978467753
|
|
GOPIDI RAMREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KANGAL
|
TS-23-039-029-001/010005
(JANGAMAI GUDA)
|
3623039000NRG24130620230974043
|
13/06/2023
|
Poolamma
|
3623039WL022254
|
Poolamma
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
03/07/2023
|
|
2978467763
|
|
GUNDLA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KANGAL
|
TS-23-039-029-001/010008
(JANGAMAI GUDA)
|
3623039000NRG24130620230974045
|
13/06/2023
|
Jaanaki Reddi
|
3623039WL022254
|
Jaanaki Reddi
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
03/07/2023
|
|
2978467961
|
|
GADE JANAKI REDDY S/O G BUCHI REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KANGAL
|
TS-23-039-029-001/010188
(JANGAMAI GUDA)
|
3623039000NRG24130620230974049
|
13/06/2023
|
Lakshmamma
|
3623039WL022254
|
Lakshmamma
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
03/07/2023
|
|
2978467760
|
|
NUNE LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KANGAL
|
TS-23-039-029-001/090008
(JANGAMAI GUDA)
|
3623039000NRG24130620230974056
|
13/06/2023
|
Limgamma
|
3623039WL022254
|
Limgamma
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978467756
|
|
NOONE LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KANGAL
|
TS-23-039-029-001/090011
(JANGAMAI GUDA)
|
3623039000NRG24130620230974057
|
13/06/2023
|
Saidamma
|
3623039WL022254
|
Saidamma
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
03/07/2023
|
|
2978467749
|
|
ADEPU SAIDAMMA W/O A PUNNAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KANGAL
|
TS-23-039-029-001/090014
(JANGAMAI GUDA)
|
3623039000NRG24130620230974058
|
13/06/2023
|
Bakkamma
|
3623039WL022254
|
Bakkamma
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
03/07/2023
|
|
2978467745
|
|
MARRI BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KANGAL
|
TS-23-039-029-001/090017
(JANGAMAI GUDA)
|
3623039000NRG24130620230974061
|
13/06/2023
|
Yallamma
|
3623039WL022254
|
Yallamma
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
03/07/2023
|
|
2978467744
|
|
NALLABOTHU YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KANGAL
|
TS-23-039-029-001/090022
(JANGAMAI GUDA)
|
3623039000NRG24130620230974064
|
13/06/2023
|
Saidamma
|
3623039WL022254
|
Saidamma
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978467746
|
|
ADIMALLA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KANGAL
|
TS-23-039-029-001/090025
(JANGAMAI GUDA)
|
3623039000NRG24130620230974066
|
13/06/2023
|
Padma
|
3623039WL022254
|
Padma
|
00691
|
IPOS0000001
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978467762
|
|
MARRI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KANGAL
|
TS-23-039-029-001/090030
(JANGAMAI GUDA)
|
3623039000NRG24130620230974069
|
13/06/2023
|
padma
|
3623039WL022254
|
padma
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978467758
|
|
NUNE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KANGAL
|
TS-23-039-029-001/090041
(JANGAMAI GUDA)
|
3623039000NRG24130620230974075
|
13/06/2023
|
Soudamma
|
3623039WL022254
|
Soudamma
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
03/07/2023
|
|
2978467759
|
|
NUNE CHOWDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KANGAL
|
TS-23-039-029-001/090048
(JANGAMAI GUDA)
|
3623039000NRG24130620230974079
|
13/06/2023
|
Adimulla Mganga
|
3623039WL022254
|
Adimulla Mganga
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
03/07/2023
|
|
2978467755
|
|
ADIMALLA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KANGAL
|
TS-23-039-029-001/090053
(JANGAMAI GUDA)
|
3623039000NRG24130620230974081
|
13/06/2023
|
Devakamma
|
3623039WL022254
|
Devakamma
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
03/07/2023
|
|
2978467757
|
|
NALLABOTHU DEVAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KANGAL
|
TS-23-039-029-001/090077
(JANGAMAI GUDA)
|
3623039000NRG24130620230974087
|
13/06/2023
|
deepa
|
3623039WL022254
|
deepa
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978467761
|
|
KANNEBOINA DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KANGAL
|
TS-23-039-029-001/090083
(JANGAMAI GUDA)
|
3623039000NRG24130620230974088
|
13/06/2023
|
dhanamma
|
3623039WL022254
|
dhanamma
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978467959
|
|
NUNE DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KANGAL
|
TS-23-039-029-001/090083
(JANGAMAI GUDA)
|
3623039000NRG24130620230974089
|
13/06/2023
|
Jaanayya
|
3623039WL022254
|
Jaanayya
|
00691
|
IPOS0000001
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978467958
|
|
NUNE JANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KANGAL
|
TS-23-039-029-001/090092
(JANGAMAI GUDA)
|
3623039000NRG24130620230974091
|
13/06/2023
|
Andalu
|
3623039WL022254
|
Andalu
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978467754
|
|
NUNE ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13204
|
13204
|
|
|
|
|
|
|
|
|
171
|
KANGAL
|
TS-23-039-020-020/010067
(CHETLA CHENNARAM)
|
3623039000NRG24130620230974135
|
13/06/2023
|
Japar
|
3623039WL022255
|
Japar
|
00710
|
SBIN0000DOP
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978468098
|
|
SHAIK JAFFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KANGAL
|
TS-23-039-029-001/010008
(JANGAMAI GUDA)
|
3623039000NRG24130620230974046
|
13/06/2023
|
Jayamma
|
3623039WL022254
|
Jayamma
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/07/2023
|
|
2978468106
|
|
Mrs. GADE JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KANGAL
|
TS-23-039-029-001/010185
(JANGAMAI GUDA)
|
3623039000NRG24130620230974047
|
13/06/2023
|
Komaramma
|
3623039WL022254
|
Komaramma
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978468104
|
|
Mrs. NUNE KOMARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KANGAL
|
TS-23-039-029-001/010185
(JANGAMAI GUDA)
|
3623039000NRG24130620230974048
|
13/06/2023
|
prameela
|
3623039WL022254
|
prameela
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978468105
|
|
Miss. NUNE PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KANGAL
|
TS-23-039-029-001/090029
(JANGAMAI GUDA)
|
3623039000NRG24130620230974067
|
13/06/2023
|
Naagamma
|
3623039WL022254
|
Naagamma
|
00710
|
SBIN0000DOP
|
242
|
242
|
Processed
|
03/07/2023
|
|
2978468100
|
|
GUNDEBOYINA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KANGAL
|
TS-23-039-029-001/090031
(JANGAMAI GUDA)
|
3623039000NRG24130620230974070
|
13/06/2023
|
Jagamma
|
3623039WL022254
|
Jagamma
|
00710
|
SBIN0000DOP
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978468099
|
|
GUNDEBOYINA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KANGAL
|
TS-23-039-029-001/090038
(JANGAMAI GUDA)
|
3623039000NRG24130620230974073
|
13/06/2023
|
Durgamma
|
3623039WL022254
|
Durgamma
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/07/2023
|
|
2978468102
|
|
KANNEBOINA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KANGAL
|
TS-23-039-029-001/090038
(JANGAMAI GUDA)
|
3623039000NRG24130620230974072
|
13/06/2023
|
Mallayya
|
3623039WL022254
|
Mallayya
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/07/2023
|
|
2978468101
|
|
KANNEBOINA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
179
|
KANGAL
|
TS-23-039-029-001/090064
(JANGAMAI GUDA)
|
3623039000NRG24130620230974084
|
13/06/2023
|
Eedamma
|
3623039WL022254
|
Eedamma
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978468103
|
|
NUNE EDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4911
|
4911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121105
|
121105
|
|
|
|
|
|
|
|