|
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
|
CHINTHALA PALEM
|
TS-42-021-005-006/010169
(DONDA PADU)
|
3642021000NRG24150720230878434
|
18/07/2023
|
Jagannaada Reddi
|
3642021WL019990
|
Jagannaada Reddi
|
00078
|
CNRB0001664
|
965
|
965
|
Processed
|
28/07/2023
|
|
3962815455
|
|
Mr. GOPIREDDY JAGANNADHA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
CHINTHALA PALEM
|
TS-42-021-005-006/010169
(DONDA PADU)
|
3642021000NRG24180720230880524
|
18/07/2023
|
Jagannaada Reddi
|
3642021WL020134
|
Jagannaada Reddi
|
00078
|
CNRB0001664
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3962815454
|
|
Mr. GOPIREDDY JAGANNADHA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
CHINTHALA PALEM
|
TS-42-021-014-001/010060
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878510
|
18/07/2023
|
Vemkateshvarlu
|
3642021WL019994
|
Vemkateshvarlu
|
00078
|
CNRB0001664
|
991
|
991
|
Processed
|
28/07/2023
|
|
3962815459
|
|
Mr. VENKATESWARLU POSHAM S O PEDA PIRAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHINTHALA PALEM
|
TS-42-021-014-001/010109
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878517
|
18/07/2023
|
Laccireddi
|
3642021WL019994
|
Laccireddi
|
00078
|
CNRB0001664
|
991
|
991
|
Processed
|
28/07/2023
|
|
3962815457
|
|
KETHIREDDY LATCHIREDDY
|
CANARA BANK(508532)
|
|
5
|
CHINTHALA PALEM
|
TS-42-021-023-000/020817
(THAMMARAM)
|
3642021000NRG24180720230880908
|
18/07/2023
|
gopi raju
|
3642021WL020162
|
gopi raju
|
00078
|
CNRB0001664
|
762
|
762
|
Processed
|
28/07/2023
|
|
3962815458
|
|
MUNAGA GOPIRAJU
|
CANARA BANK(508532)
|
|
6
|
CHINTHALA PALEM
|
TS-42-021-023-000/020852
(THAMMARAM)
|
3642021000NRG24180720230880913
|
18/07/2023
|
RaamakriShna
|
3642021WL020162
|
RaamakriShna
|
00078
|
CNRB0001664
|
254
|
254
|
Processed
|
28/07/2023
|
|
3962815456
|
|
MUNAGA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5169
|
5169
|
|
|
|
|
|
|
|
|
7
|
CHINTHALA PALEM
|
TS-42-021-023-000/020828
(THAMMARAM)
|
3642021000NRG24180720230880910
|
18/07/2023
|
purushottam
|
3642021WL020162
|
purushottam
|
00078
|
CNRB0013443
|
508
|
508
|
Processed
|
28/07/2023
|
|
3962815464
|
|
YATHAM PURUSHOTHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
8
|
CHINTHALA PALEM
|
TS-42-021-014-001/010030
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878506
|
18/07/2023
|
Dhanamma
|
3642021WL019994
|
Dhanamma
|
00415
|
SBIN0020180
|
991
|
991
|
Processed
|
29/07/2023
|
|
3962815553
|
|
THOTA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHINTHALA PALEM
|
TS-42-021-014-001/010030
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878505
|
18/07/2023
|
Naagayya
|
3642021WL019994
|
Naagayya
|
00415
|
SBIN0020180
|
991
|
991
|
Processed
|
28/07/2023
|
|
3962815551
|
|
MR THOTA NAGAIAHNAGESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINTHALA PALEM
|
TS-42-021-014-001/020084
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878534
|
18/07/2023
|
Vemkat Raamaaraavu
|
3642021WL019994
|
Vemkat Raamaaraavu
|
00415
|
SBIN0020180
|
991
|
991
|
Processed
|
28/07/2023
|
|
3962815484
|
|
MR KATEBOINA VENKATARAMA RAO S OPAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2973
|
2973
|
|
|
|
|
|
|
|
|
11
|
CHINTHALA PALEM
|
TS-42-021-005-006/010004
(DONDA PADU)
|
3642021000NRG24150720230878421
|
18/07/2023
|
Vajramma
|
3642021WL019990
|
Vajramma
|
00415
|
SBIN0020398
|
644
|
644
|
Processed
|
28/07/2023
|
|
3962815478
|
|
Mrs. NANNEPANGU VAJRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
CHINTHALA PALEM
|
TS-42-021-005-006/010009
(DONDA PADU)
|
3642021000NRG24150720230878422
|
18/07/2023
|
Yesuratnam
|
3642021WL019990
|
Yesuratnam
|
00415
|
SBIN0020398
|
965
|
965
|
Processed
|
28/07/2023
|
|
3962815534
|
|
Mr. MEESALA RATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
CHINTHALA PALEM
|
TS-42-021-005-006/010012
(DONDA PADU)
|
3642021000NRG24150720230878424
|
18/07/2023
|
Yesu
|
3642021WL019990
|
Yesu
|
00415
|
SBIN0020398
|
965
|
965
|
Processed
|
28/07/2023
|
|
3962815537
|
|
Mr. PALAKATTA YESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
CHINTHALA PALEM
|
TS-42-021-005-006/010021
(DONDA PADU)
|
3642021000NRG24150720230878425
|
18/07/2023
|
Caarles
|
3642021WL019990
|
Caarles
|
00415
|
SBIN0020398
|
644
|
644
|
Processed
|
28/07/2023
|
|
3962815535
|
|
Mr. CHEDUPANGU CHARLES
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
CHINTHALA PALEM
|
TS-42-021-005-006/010023
(DONDA PADU)
|
3642021000NRG24150720230878426
|
18/07/2023
|
Krushnamma
|
3642021WL019990
|
Krushnamma
|
00415
|
SBIN0020398
|
483
|
483
|
Processed
|
28/07/2023
|
|
3962815476
|
|
Mrs. NANNEPANGU KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
CHINTHALA PALEM
|
TS-42-021-005-006/010030
(DONDA PADU)
|
3642021000NRG24150720230878427
|
18/07/2023
|
Lakshmamma
|
3642021WL019990
|
Lakshmamma
|
00415
|
SBIN0020398
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962815536
|
|
MRS CHADAPANGU LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHINTHALA PALEM
|
TS-42-021-005-006/010036
(DONDA PADU)
|
3642021000NRG24150720230878428
|
18/07/2023
|
Durgamma
|
3642021WL019990
|
Durgamma
|
00415
|
SBIN0020398
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962815475
|
|
Mrs. NANNEPANGU DHUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
CHINTHALA PALEM
|
TS-42-021-005-006/010084
(DONDA PADU)
|
3642021000NRG24150720230878430
|
18/07/2023
|
Istoriyaa
|
3642021WL019990
|
Istoriyaa
|
00415
|
SBIN0020398
|
965
|
965
|
Processed
|
28/07/2023
|
|
3962815533
|
|
Mrs. NEMMADI VICTORIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
CHINTHALA PALEM
|
TS-42-021-005-006/010141
(DONDA PADU)
|
3642021000NRG24180720230880523
|
18/07/2023
|
Gopi chand pothula
|
3642021WL020134
|
Gopi chand pothula
|
00415
|
SBIN0020398
|
1447
|
1447
|
Processed
|
28/07/2023
|
|
3962815607
|
|
Mr. POTHULA GOPICHAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
CHINTHALA PALEM
|
TS-42-021-005-006/010169
(DONDA PADU)
|
3642021000NRG24150720230878435
|
18/07/2023
|
Kalaavati
|
3642021WL019990
|
Kalaavati
|
00415
|
SBIN0020398
|
965
|
965
|
Processed
|
28/07/2023
|
|
3962815515
|
|
Mr. GOPI REDDY KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
CHINTHALA PALEM
|
TS-42-021-005-006/010169
(DONDA PADU)
|
3642021000NRG24180720230880525
|
18/07/2023
|
Kalaavati
|
3642021WL020134
|
Kalaavati
|
00415
|
SBIN0020398
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3962815516
|
|
Mr. GOPI REDDY KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
CHINTHALA PALEM
|
TS-42-021-005-006/010174
(DONDA PADU)
|
3642021000NRG24180720230880527
|
18/07/2023
|
Hanumayamma
|
3642021WL020134
|
Hanumayamma
|
00415
|
SBIN0020398
|
1447
|
1447
|
Processed
|
28/07/2023
|
|
3962815615
|
|
Hanumayamma Pamta
|
GENERAL POST OFFICE(607245)
|
|
23
|
CHINTHALA PALEM
|
TS-42-021-005-006/010174
(DONDA PADU)
|
3642021000NRG24150720230878437
|
18/07/2023
|
Hanumayamma
|
3642021WL019990
|
Hanumayamma
|
00415
|
SBIN0020398
|
965
|
965
|
Processed
|
28/07/2023
|
|
3962815614
|
|
Hanumayamma Pamta
|
GENERAL POST OFFICE(607245)
|
|
24
|
CHINTHALA PALEM
|
TS-42-021-005-006/010174
(DONDA PADU)
|
3642021000NRG24150720230878436
|
18/07/2023
|
Vemkat Reddi
|
3642021WL019990
|
Vemkat Reddi
|
00415
|
SBIN0020398
|
965
|
965
|
Processed
|
28/07/2023
|
|
3962815511
|
|
Mr. PANTA VENKATAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
CHINTHALA PALEM
|
TS-42-021-005-006/010174
(DONDA PADU)
|
3642021000NRG24180720230880526
|
18/07/2023
|
Vemkat Reddi
|
3642021WL020134
|
Vemkat Reddi
|
00415
|
SBIN0020398
|
1447
|
1447
|
Processed
|
28/07/2023
|
|
3962815512
|
|
Mr. PANTA VENKATAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
CHINTHALA PALEM
|
TS-42-021-005-006/010187
(DONDA PADU)
|
3642021000NRG24150720230878438
|
18/07/2023
|
Mamgamma
|
3642021WL019990
|
Mamgamma
|
00415
|
SBIN0020398
|
965
|
965
|
Processed
|
28/07/2023
|
|
3962815577
|
|
MRS MANGAMMA YERREDLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHINTHALA PALEM
|
TS-42-021-005-006/010222
(DONDA PADU)
|
3642021000NRG24150720230876823
|
18/07/2023
|
Accamma
|
3642021WL019910
|
Accamma
|
00415
|
SBIN0020398
|
562
|
562
|
Processed
|
28/07/2023
|
|
3962815496
|
|
CHENNABOINA - ATCHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
28
|
CHINTHALA PALEM
|
TS-42-021-005-006/010240
(DONDA PADU)
|
3642021000NRG24150720230878439
|
18/07/2023
|
Raamalimgamma
|
3642021WL019990
|
Raamalimgamma
|
00415
|
SBIN0020398
|
965
|
965
|
Processed
|
28/07/2023
|
|
3962815492
|
|
Mrs. ANNAPUREDDI RAMALINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
CHINTHALA PALEM
|
TS-42-021-005-006/010240
(DONDA PADU)
|
3642021000NRG24180720230880528
|
18/07/2023
|
Raamalimgamma
|
3642021WL020134
|
Raamalimgamma
|
00415
|
SBIN0020398
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3962815493
|
|
Mrs. ANNAPUREDDI RAMALINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHINTHALA PALEM
|
TS-42-021-005-006/010254
(DONDA PADU)
|
3642021000NRG24150720230877215
|
18/07/2023
|
Pichchamma
|
3642021WL019925
|
Pichchamma
|
00415
|
SBIN0020398
|
529
|
529
|
Processed
|
29/07/2023
|
|
3962815518
|
|
KETAVARAPU PITCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHINTHALA PALEM
|
TS-42-021-005-006/010298
(DONDA PADU)
|
3642021000NRG24150720230878441
|
18/07/2023
|
Saida chari
|
3642021WL019990
|
Saida chari
|
00415
|
SBIN0020398
|
965
|
965
|
Processed
|
28/07/2023
|
|
3962815579
|
|
MR CHEPURI SAIDACHARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHINTHALA PALEM
|
TS-42-021-005-006/010298
(DONDA PADU)
|
3642021000NRG24150720230878440
|
18/07/2023
|
Shanmuka Chaari
|
3642021WL019990
|
Shanmuka Chaari
|
00415
|
SBIN0020398
|
965
|
965
|
Processed
|
28/07/2023
|
|
3962815494
|
|
MR CHEPURI SHANMUKACHARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHINTHALA PALEM
|
TS-42-021-005-006/010338
(DONDA PADU)
|
3642021000NRG24150720230878445
|
18/07/2023
|
Naagamma
|
3642021WL019990
|
Naagamma
|
00415
|
SBIN0020398
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962815543
|
|
Mrs. KONDRU NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
CHINTHALA PALEM
|
TS-42-021-005-006/010431
(DONDA PADU)
|
3642021000NRG24150720230878446
|
18/07/2023
|
Satyaavati
|
3642021WL019990
|
Satyaavati
|
00415
|
SBIN0020398
|
965
|
965
|
Processed
|
28/07/2023
|
|
3962815479
|
|
Mrs. REPALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHINTHALA PALEM
|
TS-42-021-005-006/010437
(DONDA PADU)
|
3642021000NRG24180720230880531
|
18/07/2023
|
Sujaata
|
3642021WL020134
|
Sujaata
|
00415
|
SBIN0020398
|
723
|
723
|
Processed
|
28/07/2023
|
|
3962815601
|
|
Mrs. ANNAPUREDDY SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
CHINTHALA PALEM
|
TS-42-021-005-006/010451
(DONDA PADU)
|
3642021000NRG24150720230877216
|
18/07/2023
|
Padma
|
3642021WL019925
|
Padma
|
00415
|
SBIN0020398
|
317
|
317
|
Processed
|
28/07/2023
|
|
3962815510
|
|
Mrs. ANNAPU REDDY PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
CHINTHALA PALEM
|
TS-42-021-005-006/010666
(DONDA PADU)
|
3642021000NRG24150720230878448
|
18/07/2023
|
Subbamma
|
3642021WL019990
|
Subbamma
|
00415
|
SBIN0020398
|
644
|
644
|
Processed
|
28/07/2023
|
|
3962815609
|
|
MRS VENKATA SUBBAMMA RELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHINTHALA PALEM
|
TS-42-021-005-006/010666
(DONDA PADU)
|
3642021000NRG24180720230880533
|
18/07/2023
|
Subbamma
|
3642021WL020134
|
Subbamma
|
00415
|
SBIN0020398
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3962815610
|
|
MRS VENKATA SUBBAMMA RELA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHINTHALA PALEM
|
TS-42-021-005-006/010726
(DONDA PADU)
|
3642021000NRG24180720230880536
|
18/07/2023
|
Tirapatayya
|
3642021WL020134
|
Tirapatayya
|
00415
|
SBIN0020398
|
1447
|
1447
|
Processed
|
28/07/2023
|
|
3962815503
|
|
Tirapatayya Ande
|
GENERAL POST OFFICE(607245)
|
|
40
|
CHINTHALA PALEM
|
TS-42-021-005-006/010726
(DONDA PADU)
|
3642021000NRG24150720230878451
|
18/07/2023
|
Tirapatayya
|
3642021WL019990
|
Tirapatayya
|
00415
|
SBIN0020398
|
965
|
965
|
Processed
|
28/07/2023
|
|
3962815504
|
|
Tirapatayya Ande
|
GENERAL POST OFFICE(607245)
|
|
41
|
CHINTHALA PALEM
|
TS-42-021-005-006/010726
(DONDA PADU)
|
3642021000NRG24150720230878450
|
18/07/2023
|
Vemkaayamma
|
3642021WL019990
|
Vemkaayamma
|
00415
|
SBIN0020398
|
965
|
965
|
Processed
|
28/07/2023
|
|
3962815575
|
|
MRS VENKAYAMMA ANDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHINTHALA PALEM
|
TS-42-021-005-006/010726
(DONDA PADU)
|
3642021000NRG24180720230880535
|
18/07/2023
|
Vemkaayamma
|
3642021WL020134
|
Vemkaayamma
|
00415
|
SBIN0020398
|
1447
|
1447
|
Processed
|
28/07/2023
|
|
3962815576
|
|
MRS VENKAYAMMA ANDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHINTHALA PALEM
|
TS-42-021-005-006/010748
(DONDA PADU)
|
3642021000NRG24150720230878452
|
18/07/2023
|
Akkamma
|
3642021WL019990
|
Akkamma
|
00415
|
SBIN0020398
|
965
|
965
|
Processed
|
28/07/2023
|
|
3962815517
|
|
Mrs. MADHIRA ANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
CHINTHALA PALEM
|
TS-42-021-005-006/010775
(DONDA PADU)
|
3642021000NRG24150720230878453
|
18/07/2023
|
Naagamalleeshwari
|
3642021WL019990
|
Naagamalleeshwari
|
00415
|
SBIN0020398
|
965
|
965
|
Processed
|
28/07/2023
|
|
3962815514
|
|
PASUPULETI NAGA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHINTHALA PALEM
|
TS-42-021-005-006/010818
(DONDA PADU)
|
3642021000NRG24150720230877223
|
18/07/2023
|
Padma
|
3642021WL019925
|
Padma
|
00415
|
SBIN0020398
|
634
|
634
|
Processed
|
28/07/2023
|
|
3962815590
|
|
Mrs. PILLUTLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
CHINTHALA PALEM
|
TS-42-021-005-006/010822
(DONDA PADU)
|
3642021000NRG24150720230878456
|
18/07/2023
|
Naagamani
|
3642021WL019990
|
Naagamani
|
00415
|
SBIN0020398
|
965
|
965
|
Processed
|
28/07/2023
|
|
3962815541
|
|
Naagamani Terre
|
GENERAL POST OFFICE(607245)
|
|
47
|
CHINTHALA PALEM
|
TS-42-021-005-006/010822
(DONDA PADU)
|
3642021000NRG24180720230880538
|
18/07/2023
|
Naagamani
|
3642021WL020134
|
Naagamani
|
00415
|
SBIN0020398
|
1447
|
1447
|
Processed
|
28/07/2023
|
|
3962815542
|
|
Naagamani Terre
|
GENERAL POST OFFICE(607245)
|
|
48
|
CHINTHALA PALEM
|
TS-42-021-005-006/011058
(DONDA PADU)
|
3642021000NRG24180720230880539
|
18/07/2023
|
Sitaravamma
|
3642021WL020134
|
Sitaravamma
|
00415
|
SBIN0020398
|
723
|
723
|
Processed
|
28/07/2023
|
|
3962815629
|
|
Mrs. RELA SITARAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
CHINTHALA PALEM
|
TS-42-021-005-006/011058
(DONDA PADU)
|
3642021000NRG24150720230878457
|
18/07/2023
|
Sitaravamma
|
3642021WL019990
|
Sitaravamma
|
00415
|
SBIN0020398
|
483
|
483
|
Processed
|
28/07/2023
|
|
3962815628
|
|
Mrs. RELA SITARAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
CHINTHALA PALEM
|
TS-42-021-005-006/011073
(DONDA PADU)
|
3642021000NRG24150720230878460
|
18/07/2023
|
Ratnam
|
3642021WL019990
|
Ratnam
|
00415
|
SBIN0020398
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962815604
|
|
Mrs. PILLI RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
CHINTHALA PALEM
|
TS-42-021-005-006/011116
(DONDA PADU)
|
3642021000NRG24150720230878461
|
18/07/2023
|
Narsimharavu
|
3642021WL019990
|
Narsimharavu
|
00415
|
SBIN0020398
|
965
|
965
|
Processed
|
28/07/2023
|
|
3962815509
|
|
MR NARSIMHA RAO MEKALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHINTHALA PALEM
|
TS-42-021-005-006/011228
(DONDA PADU)
|
3642021000NRG24150720230878464
|
18/07/2023
|
Ramalingamma
|
3642021WL019990
|
Ramalingamma
|
00415
|
SBIN0020398
|
965
|
965
|
Processed
|
28/07/2023
|
|
3962815495
|
|
MRS RAMALINGAMMA YERREDLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHINTHALA PALEM
|
TS-42-021-005-006/011250
(DONDA PADU)
|
3642021000NRG24150720230878465
|
18/07/2023
|
Chandramma
|
3642021WL019990
|
Chandramma
|
00415
|
SBIN0020398
|
644
|
644
|
Processed
|
28/07/2023
|
|
3962815583
|
|
Mrs. KALAGATLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
CHINTHALA PALEM
|
TS-42-021-005-006/011250
(DONDA PADU)
|
3642021000NRG24180720230880540
|
18/07/2023
|
Chandramma
|
3642021WL020134
|
Chandramma
|
00415
|
SBIN0020398
|
1447
|
1447
|
Processed
|
28/07/2023
|
|
3962815584
|
|
Mrs. KALAGATLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
CHINTHALA PALEM
|
TS-42-021-005-006/011354
(DONDA PADU)
|
3642021000NRG24150720230876832
|
18/07/2023
|
Saida Bhi
|
3642021WL019910
|
Saida Bhi
|
00415
|
SBIN0020398
|
675
|
675
|
Processed
|
28/07/2023
|
|
3962815611
|
|
MISS SAIDABI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHINTHALA PALEM
|
TS-42-021-005-006/011367
(DONDA PADU)
|
3642021000NRG24150720230878467
|
18/07/2023
|
Jagannaadhareddi
|
3642021WL019990
|
Jagannaadhareddi
|
00415
|
SBIN0020398
|
804
|
804
|
Processed
|
29/07/2023
|
|
3962815578
|
|
CHINTHAKUNTLA JAGANNADHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHINTHALA PALEM
|
TS-42-021-005-006/011481
(DONDA PADU)
|
3642021000NRG24150720230878469
|
18/07/2023
|
Padma
|
3642021WL019990
|
Padma
|
00415
|
SBIN0020398
|
644
|
644
|
Processed
|
28/07/2023
|
|
3962815519
|
|
Padma rela
|
GENERAL POST OFFICE(607245)
|
|
58
|
CHINTHALA PALEM
|
TS-42-021-005-006/011481
(DONDA PADU)
|
3642021000NRG24180720230880541
|
18/07/2023
|
Padma
|
3642021WL020134
|
Padma
|
00415
|
SBIN0020398
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3962815520
|
|
Padma rela
|
GENERAL POST OFFICE(607245)
|
|
59
|
CHINTHALA PALEM
|
TS-42-021-005-006/011523
(DONDA PADU)
|
3642021000NRG24180720230880542
|
18/07/2023
|
Anki reddy
|
3642021WL020134
|
Anki reddy
|
00415
|
SBIN0020398
|
1447
|
1447
|
Processed
|
28/07/2023
|
|
3962815487
|
|
RELA ANKI REDDY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
60
|
CHINTHALA PALEM
|
TS-42-021-005-006/011523
(DONDA PADU)
|
3642021000NRG24150720230878470
|
18/07/2023
|
Anki reddy
|
3642021WL019990
|
Anki reddy
|
00415
|
SBIN0020398
|
644
|
644
|
Processed
|
28/07/2023
|
|
3962815486
|
|
RELA ANKI REDDY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
61
|
CHINTHALA PALEM
|
TS-42-021-005-006/011523
(DONDA PADU)
|
3642021000NRG24150720230878471
|
18/07/2023
|
Padma
|
3642021WL019990
|
Padma
|
00415
|
SBIN0020398
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962815489
|
|
MR RELA PADMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHINTHALA PALEM
|
TS-42-021-005-006/011523
(DONDA PADU)
|
3642021000NRG24180720230880543
|
18/07/2023
|
Padma
|
3642021WL020134
|
Padma
|
00415
|
SBIN0020398
|
1447
|
1447
|
Processed
|
28/07/2023
|
|
3962815488
|
|
MR RELA PADMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHINTHALA PALEM
|
TS-42-021-005-006/011543
(DONDA PADU)
|
3642021000NRG24150720230878473
|
18/07/2023
|
Rajeshwari
|
3642021WL019990
|
Rajeshwari
|
00415
|
SBIN0020398
|
965
|
965
|
Processed
|
28/07/2023
|
|
3962815574
|
|
Rajeshwari Kurakuntla
|
GENERAL POST OFFICE(607245)
|
|
64
|
CHINTHALA PALEM
|
TS-42-021-005-006/011543
(DONDA PADU)
|
3642021000NRG24150720230878472
|
18/07/2023
|
Venkat Reddy
|
3642021WL019990
|
Venkat Reddy
|
00415
|
SBIN0020398
|
322
|
322
|
Processed
|
28/07/2023
|
|
3962815573
|
|
KURUGUTLA VENKATAREDDY
|
CANARA BANK(508532)
|
|
65
|
CHINTHALA PALEM
|
TS-42-021-005-006/011564
(DONDA PADU)
|
3642021000NRG24150720230878475
|
18/07/2023
|
k krishnakumari
|
3642021WL019990
|
k krishnakumari
|
00415
|
SBIN0020398
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962815598
|
|
MRS K KRISHNAKUMRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHINTHALA PALEM
|
TS-42-021-005-006/011564
(DONDA PADU)
|
3642021000NRG24150720230878474
|
18/07/2023
|
kalagotla pratap treddy
|
3642021WL019990
|
kalagotla pratap treddy
|
00415
|
SBIN0020398
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962815508
|
|
KALAGOTLA PRATAP REDDY
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHINTHALA PALEM
|
TS-42-021-005-006/011637
(DONDA PADU)
|
3642021000NRG24150720230878477
|
18/07/2023
|
Pullaiah
|
3642021WL019990
|
Pullaiah
|
00415
|
SBIN0020398
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962815580
|
|
YARRAPATI PULLAIAH ALIAS PULLA RAO
|
CANARA BANK(508532)
|
|
68
|
CHINTHALA PALEM
|
TS-42-021-005-006/011717
(DONDA PADU)
|
3642021000NRG24150720230878481
|
18/07/2023
|
Padma
|
3642021WL019990
|
Padma
|
00415
|
SBIN0020398
|
965
|
965
|
Processed
|
28/07/2023
|
|
3962815597
|
|
MR KALAGOTLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHINTHALA PALEM
|
TS-42-021-005-006/011718
(DONDA PADU)
|
3642021000NRG24150720230878482
|
18/07/2023
|
Shailaja
|
3642021WL019990
|
Shailaja
|
00415
|
SBIN0020398
|
483
|
483
|
Processed
|
28/07/2023
|
|
3962815588
|
|
Mrs. KALAGOTLA SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
CHINTHALA PALEM
|
TS-42-021-005-006/011814
(DONDA PADU)
|
3642021000NRG24150720230877241
|
18/07/2023
|
Jyothi
|
3642021WL019925
|
Jyothi
|
00415
|
SBIN0020398
|
634
|
634
|
Processed
|
28/07/2023
|
|
3962815589
|
|
MRS ANNAPAREDDY JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHINTHALA PALEM
|
TS-42-021-005-006/011814
(DONDA PADU)
|
3642021000NRG24150720230877240
|
18/07/2023
|
Srinivasareddy
|
3642021WL019925
|
Srinivasareddy
|
00415
|
SBIN0020398
|
634
|
634
|
Processed
|
28/07/2023
|
|
3962815466
|
|
Mr. ANNAPU REDDY SRINIVASA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
CHINTHALA PALEM
|
TS-42-021-005-006/011941
(DONDA PADU)
|
3642021000NRG24150720230876836
|
18/07/2023
|
Mahaboob Ali
|
3642021WL019910
|
Mahaboob Ali
|
00415
|
SBIN0020398
|
675
|
675
|
Processed
|
28/07/2023
|
|
3962815600
|
|
MAHABOOB ALI Shaik Shaik
|
GENERAL POST OFFICE(607245)
|
|
73
|
CHINTHALA PALEM
|
TS-42-021-005-006/011941
(DONDA PADU)
|
3642021000NRG24150720230876837
|
18/07/2023
|
Rajiya Begum
|
3642021WL019910
|
Rajiya Begum
|
00415
|
SBIN0020398
|
675
|
675
|
Processed
|
28/07/2023
|
|
3962815608
|
|
MRS SHAIK RAJIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHINTHALA PALEM
|
TS-42-021-005-006/011961
(DONDA PADU)
|
3642021000NRG24150720230878484
|
18/07/2023
|
Kumari
|
3642021WL019990
|
Kumari
|
00415
|
SBIN0020398
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962815591
|
|
MRS YAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHINTHALA PALEM
|
TS-42-021-005-006/011974
(DONDA PADU)
|
3642021000NRG24150720230877242
|
18/07/2023
|
Kumari
|
3642021WL019925
|
Kumari
|
00415
|
SBIN0020398
|
423
|
423
|
Processed
|
28/07/2023
|
|
3962815501
|
|
MRS KOLLU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHINTHALA PALEM
|
TS-42-021-005-006/012057
(DONDA PADU)
|
3642021000NRG24150720230876838
|
18/07/2023
|
Bade Saheb
|
3642021WL019910
|
Bade Saheb
|
00415
|
SBIN0020398
|
675
|
675
|
Processed
|
28/07/2023
|
|
3962815605
|
|
MR BADE SAHEB SHAIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHINTHALA PALEM
|
TS-42-021-005-006/012061
(DONDA PADU)
|
3642021000NRG24150720230876843
|
18/07/2023
|
Mastan Bee
|
3642021WL019910
|
Mastan Bee
|
00415
|
SBIN0020398
|
677
|
677
|
Processed
|
28/07/2023
|
|
3962815606
|
|
MASTAN BEE Shaik Shaik
|
GENERAL POST OFFICE(607245)
|
|
78
|
CHINTHALA PALEM
|
TS-42-021-005-006/012067
(DONDA PADU)
|
3642021000NRG24150720230878486
|
18/07/2023
|
CHANDRAKALA MANDA
|
3642021WL019990
|
CHANDRAKALA MANDA
|
00415
|
SBIN0020398
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962815595
|
|
MRS CHANDRAKALA MANDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHINTHALA PALEM
|
TS-42-021-005-006/012087
(DONDA PADU)
|
3642021000NRG24150720230878487
|
18/07/2023
|
Naga Laxmi
|
3642021WL019990
|
Naga Laxmi
|
00415
|
SBIN0020398
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962815463
|
|
Miss. VEMULAPATI NAGALAXMI D O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
CHINTHALA PALEM
|
TS-42-021-005-006/012185
(DONDA PADU)
|
3642021000NRG24150720230878488
|
18/07/2023
|
sathyam reddy
|
3642021WL019990
|
sathyam reddy
|
00415
|
SBIN0020398
|
965
|
965
|
Processed
|
28/07/2023
|
|
3962815641
|
|
KALAGOTLA SATHYAM REDDY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
81
|
CHINTHALA PALEM
|
TS-42-021-005-006/020046
(DONDA PADU)
|
3642021000NRG24150720230877243
|
18/07/2023
|
Subbamma
|
3642021WL019925
|
Subbamma
|
00415
|
SBIN0020398
|
634
|
634
|
Processed
|
28/07/2023
|
|
3962815586
|
|
MRS PINNI SUBBAMMA WONAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHINTHALA PALEM
|
TS-42-021-005-006/020047
(DONDA PADU)
|
3642021000NRG24150720230877245
|
18/07/2023
|
Lakshmi
|
3642021WL019925
|
Lakshmi
|
00415
|
SBIN0020398
|
634
|
634
|
Processed
|
28/07/2023
|
|
3962815587
|
|
MRS LAKSHMI KANTHAM GUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHINTHALA PALEM
|
TS-42-021-005-006/020047
(DONDA PADU)
|
3642021000NRG24150720230877244
|
18/07/2023
|
Naageshvarraavu
|
3642021WL019925
|
Naageshvarraavu
|
00415
|
SBIN0020398
|
634
|
634
|
Processed
|
28/07/2023
|
|
3962815585
|
|
MR NAGESHWARA RAO GUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHINTHALA PALEM
|
TS-42-021-005-006/20343
(DONDA PADU)
|
3642021000NRG24150720230878490
|
18/07/2023
|
Vemula Gopi
|
3642021WL019990
|
Vemula Gopi
|
00415
|
SBIN0020398
|
644
|
644
|
Processed
|
28/07/2023
|
|
3962815603
|
|
MR GOPI VEMULA
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHINTHALA PALEM
|
TS-42-021-005-006/20343
(DONDA PADU)
|
3642021000NRG24180720230880545
|
18/07/2023
|
Vemula Gopi
|
3642021WL020134
|
Vemula Gopi
|
00415
|
SBIN0020398
|
1447
|
1447
|
Processed
|
28/07/2023
|
|
3962815602
|
|
MR GOPI VEMULA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHINTHALA PALEM
|
TS-42-021-005-006/20378
(DONDA PADU)
|
3642021000NRG24150720230876845
|
18/07/2023
|
narasamma lingampalli
|
3642021WL019910
|
narasamma lingampalli
|
00415
|
SBIN0020398
|
564
|
564
|
Processed
|
28/07/2023
|
|
3962815592
|
|
NAKKA MALLESWARI
|
BANK OF BARODA(606985)
|
|
87
|
CHINTHALA PALEM
|
TS-42-021-014-001/010040
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878507
|
18/07/2023
|
Cinnashreenu
|
3642021WL019994
|
Cinnashreenu
|
00415
|
SBIN0020398
|
826
|
826
|
Processed
|
28/07/2023
|
|
3962815472
|
|
MR PARIKELA CHINA SRINU
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHINTHALA PALEM
|
TS-42-021-014-001/010040
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878508
|
18/07/2023
|
Raadhamma
|
3642021WL019994
|
Raadhamma
|
00415
|
SBIN0020398
|
826
|
826
|
Processed
|
28/07/2023
|
|
3962815550
|
|
Raadhamma Parikala
|
GENERAL POST OFFICE(607245)
|
|
89
|
CHINTHALA PALEM
|
TS-42-021-014-001/010060
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878509
|
18/07/2023
|
Perayya
|
3642021WL019994
|
Perayya
|
00415
|
SBIN0020398
|
991
|
991
|
Processed
|
29/07/2023
|
|
3962815563
|
|
PASHAM PEDDA PERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHINTHALA PALEM
|
TS-42-021-014-001/010107
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878515
|
18/07/2023
|
Koteshvararaavu
|
3642021WL019994
|
Koteshvararaavu
|
00415
|
SBIN0020398
|
991
|
991
|
Processed
|
28/07/2023
|
|
3962815561
|
|
MR AASANBAD KOTESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHINTHALA PALEM
|
TS-42-021-014-001/010114
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878519
|
18/07/2023
|
Sitaaraamayya
|
3642021WL019994
|
Sitaaraamayya
|
00415
|
SBIN0020398
|
991
|
991
|
Processed
|
28/07/2023
|
|
3962815562
|
|
MR SITARAMAIAH SAMUDRALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHINTHALA PALEM
|
TS-42-021-014-001/010705
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878524
|
18/07/2023
|
Koteshvarraavu
|
3642021WL019994
|
Koteshvarraavu
|
00415
|
SBIN0020398
|
991
|
991
|
Processed
|
28/07/2023
|
|
3962815547
|
|
Mr. THOTA KOTESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
CHINTHALA PALEM
|
TS-42-021-014-001/020075
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878532
|
18/07/2023
|
Shreenu
|
3642021WL019994
|
Shreenu
|
00415
|
SBIN0020398
|
991
|
991
|
Processed
|
28/07/2023
|
|
3962815481
|
|
MR PARIKELA SRENU
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHINTHALA PALEM
|
TS-42-021-014-001/020108
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878536
|
18/07/2023
|
Aruna
|
3642021WL019994
|
Aruna
|
00415
|
SBIN0020398
|
991
|
991
|
Processed
|
28/07/2023
|
|
3962815548
|
|
MR ARUNA BOPPIDI
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHINTHALA PALEM
|
TS-42-021-014-001/020109
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878537
|
18/07/2023
|
Prabhakar
|
3642021WL019994
|
Prabhakar
|
00415
|
SBIN0020398
|
991
|
991
|
Processed
|
28/07/2023
|
|
3962815549
|
|
MR PRABHAKAR BOPPIDI
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHINTHALA PALEM
|
TS-42-021-014-001/020110
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878539
|
18/07/2023
|
Pushpalata
|
3642021WL019994
|
Pushpalata
|
00415
|
SBIN0020398
|
991
|
991
|
Processed
|
28/07/2023
|
|
3962815554
|
|
MR DESINENI PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHINTHALA PALEM
|
TS-42-021-014-001/020110
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878538
|
18/07/2023
|
Raamaaraavu
|
3642021WL019994
|
Raamaaraavu
|
00415
|
SBIN0020398
|
991
|
991
|
Processed
|
28/07/2023
|
|
3962815480
|
|
Mr. DESINENI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
CHINTHALA PALEM
|
TS-42-021-014-001/20146
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878544
|
18/07/2023
|
Kasarla Srinu
|
3642021WL019994
|
Kasarla Srinu
|
00415
|
SBIN0020398
|
991
|
991
|
Processed
|
28/07/2023
|
|
3962815468
|
|
Mr. KASARLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
CHINTHALA PALEM
|
TS-42-021-022-000/010191
(REBALLE)
|
3642021000NRG24150720230878903
|
18/07/2023
|
Komdalu
|
3642021WL020034
|
Komdalu
|
00415
|
SBIN0020398
|
1040
|
1040
|
Processed
|
28/07/2023
|
|
3962815616
|
|
Mr. KONDALU.SIDDI S O PENTAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
CHINTHALA PALEM
|
TS-42-021-022-000/010220
(REBALLE)
|
3642021000NRG24150720230878907
|
18/07/2023
|
Appaaraavu
|
3642021WL020034
|
Appaaraavu
|
00415
|
SBIN0020398
|
832
|
832
|
Processed
|
28/07/2023
|
|
3962815581
|
|
Appaaraavu Gudise
|
GENERAL POST OFFICE(607245)
|
|
101
|
CHINTHALA PALEM
|
TS-42-021-022-000/010220
(REBALLE)
|
3642021000NRG24150720230878906
|
18/07/2023
|
Veeramma
|
3642021WL020034
|
Veeramma
|
00415
|
SBIN0020398
|
832
|
832
|
Processed
|
28/07/2023
|
|
3962815582
|
|
Viramma Sidde
|
GENERAL POST OFFICE(607245)
|
|
102
|
CHINTHALA PALEM
|
TS-42-021-022-000/010224
(REBALLE)
|
3642021000NRG24150720230878908
|
18/07/2023
|
Vemkatraavamma
|
3642021WL020034
|
Vemkatraavamma
|
00415
|
SBIN0020398
|
1040
|
1040
|
Processed
|
28/07/2023
|
|
3962815594
|
|
MS GADDAM VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHINTHALA PALEM
|
TS-42-021-022-000/010236
(REBALLE)
|
3642021000NRG24150720230878909
|
18/07/2023
|
Narsimharao
|
3642021WL020034
|
Narsimharao
|
00415
|
SBIN0020398
|
1040
|
1040
|
Processed
|
28/07/2023
|
|
3962815593
|
|
ATTIRAJU NARSIMHA RAO
|
BANK OF BARODA(606985)
|
|
104
|
CHINTHALA PALEM
|
TS-42-021-023-000/010002
(THAMMARAM)
|
3642021000NRG24180720230880882
|
18/07/2023
|
kaameswaramma
|
3642021WL020162
|
kaameswaramma
|
00415
|
SBIN0020398
|
1016
|
1016
|
Processed
|
28/07/2023
|
|
3962815532
|
|
MRS KAMESWARAMMA PALLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHINTHALA PALEM
|
TS-42-021-023-000/010114
(THAMMARAM)
|
3642021000NRG24180720230880886
|
18/07/2023
|
Yuvarani
|
3642021WL020162
|
Yuvarani
|
00415
|
SBIN0020398
|
254
|
254
|
Processed
|
28/07/2023
|
|
3962815469
|
|
MS BETHA YUVARANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHINTHALA PALEM
|
TS-42-021-023-000/010573
(THAMMARAM)
|
3642021000NRG24180720230880900
|
18/07/2023
|
Amjamma
|
3642021WL020162
|
Amjamma
|
00415
|
SBIN0020398
|
1016
|
1016
|
Processed
|
28/07/2023
|
|
3962815526
|
|
Amjamma Kaamepalli
|
GENERAL POST OFFICE(607245)
|
|
107
|
CHINTHALA PALEM
|
TS-42-021-023-000/010574
(THAMMARAM)
|
3642021000NRG24180720230880903
|
18/07/2023
|
Madhu
|
3642021WL020162
|
Madhu
|
00415
|
SBIN0020398
|
762
|
762
|
Processed
|
28/07/2023
|
|
3962815527
|
|
Madhu Kaamepalli
|
GENERAL POST OFFICE(607245)
|
|
108
|
CHINTHALA PALEM
|
TS-42-021-023-000/010574
(THAMMARAM)
|
3642021000NRG24180720230880902
|
18/07/2023
|
Narsimharaavu
|
3642021WL020162
|
Narsimharaavu
|
00415
|
SBIN0020398
|
762
|
762
|
Processed
|
28/07/2023
|
|
3962815572
|
|
NARSHIMHA RAO KAMEPALLY
|
IDBI BANK(607095)
|
|
109
|
CHINTHALA PALEM
|
TS-42-021-023-000/010574
(THAMMARAM)
|
3642021000NRG24180720230880904
|
18/07/2023
|
sai
|
3642021WL020162
|
sai
|
00415
|
SBIN0020398
|
508
|
508
|
Processed
|
28/07/2023
|
|
3962815642
|
|
MR KAMEPALLI SAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHINTHALA PALEM
|
TS-42-021-023-000/010598
(THAMMARAM)
|
3642021000NRG24180720230880905
|
18/07/2023
|
Jaheda
|
3642021WL020162
|
Jaheda
|
00415
|
SBIN0020398
|
1016
|
1016
|
Processed
|
28/07/2023
|
|
3962815524
|
|
Jaheda Shaik
|
GENERAL POST OFFICE(607245)
|
|
111
|
CHINTHALA PALEM
|
TS-42-021-023-000/010629
(THAMMARAM)
|
3642021000NRG24180720230880906
|
18/07/2023
|
Vemkata Narsamma
|
3642021WL020162
|
Vemkata Narsamma
|
00415
|
SBIN0020398
|
1016
|
1016
|
Processed
|
28/07/2023
|
|
3962815538
|
|
Vemkata Narsamma
|
GENERAL POST OFFICE(607245)
|
|
112
|
CHINTHALA PALEM
|
TS-42-021-023-000/020819
(THAMMARAM)
|
3642021000NRG24180720230880909
|
18/07/2023
|
vijaya sri
|
3642021WL020162
|
vijaya sri
|
00415
|
SBIN0020398
|
1016
|
1016
|
Processed
|
29/07/2023
|
|
3962815618
|
|
ANUMULA VIJAYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHINTHALA PALEM
|
TS-42-021-023-000/020852
(THAMMARAM)
|
3642021000NRG24180720230880912
|
18/07/2023
|
ramana
|
3642021WL020162
|
ramana
|
00415
|
SBIN0020398
|
508
|
508
|
Processed
|
28/07/2023
|
|
3962815525
|
|
MR RAMANA MUNAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90728
|
90728
|
|
|
|
|
|
|
|
|
114
|
CHINTHALA PALEM
|
TS-42-021-005-006/011717
(DONDA PADU)
|
3642021000NRG24150720230878480
|
18/07/2023
|
Pedda Venkat Reddy
|
3642021WL019990
|
Pedda Venkat Reddy
|
00415
|
SBIN0021577
|
965
|
965
|
Processed
|
28/07/2023
|
|
3962815596
|
|
KALGOTLA PEDA VENKAT REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
115
|
CHINTHALA PALEM
|
TS-42-021-014-001/010060
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878511
|
18/07/2023
|
Seetaaraavamma
|
3642021WL019994
|
Seetaaraavamma
|
00415
|
SBIN0021577
|
991
|
991
|
Processed
|
28/07/2023
|
|
3962815564
|
|
MRS PASHAM SEETHARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHINTHALA PALEM
|
TS-42-021-014-001/010075
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878513
|
18/07/2023
|
Lakshavamma
|
3642021WL019994
|
Lakshavamma
|
00415
|
SBIN0021577
|
826
|
826
|
Processed
|
28/07/2023
|
|
3962815559
|
|
MRS LAXMAMMA KANNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHINTHALA PALEM
|
TS-42-021-014-001/010075
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878512
|
18/07/2023
|
Raamayya
|
3642021WL019994
|
Raamayya
|
00415
|
SBIN0021577
|
826
|
826
|
Processed
|
28/07/2023
|
|
3962815482
|
|
MR KANNA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHINTHALA PALEM
|
TS-42-021-014-001/010107
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878516
|
18/07/2023
|
Govimdamma
|
3642021WL019994
|
Govimdamma
|
00415
|
SBIN0021577
|
991
|
991
|
Processed
|
28/07/2023
|
|
3962815568
|
|
MRS HASANBAD GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHINTHALA PALEM
|
TS-42-021-014-001/010109
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878518
|
18/07/2023
|
Naaraayanamma
|
3642021WL019994
|
Naaraayanamma
|
00415
|
SBIN0021577
|
991
|
991
|
Processed
|
28/07/2023
|
|
3962815545
|
|
KETHIREDDY NARAYANAMMA
|
CANARA BANK(508532)
|
|
120
|
CHINTHALA PALEM
|
TS-42-021-014-001/010114
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878520
|
18/07/2023
|
Seetamma
|
3642021WL019994
|
Seetamma
|
00415
|
SBIN0021577
|
991
|
991
|
Processed
|
28/07/2023
|
|
3962815570
|
|
MRS SEETHAMMA SAMUDRALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHINTHALA PALEM
|
TS-42-021-014-001/010672
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878521
|
18/07/2023
|
Krishna Reddy
|
3642021WL019994
|
Krishna Reddy
|
00415
|
SBIN0021577
|
991
|
991
|
Processed
|
28/07/2023
|
|
3962815558
|
|
MR VENKATA KRISHNA REDDY SINGATHALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHINTHALA PALEM
|
TS-42-021-014-001/010675
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878522
|
18/07/2023
|
Hanmmtaraavu
|
3642021WL019994
|
Hanmmtaraavu
|
00415
|
SBIN0021577
|
826
|
826
|
Processed
|
28/07/2023
|
|
3962815621
|
|
MR HANUMANTHA RAO KANNA
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHINTHALA PALEM
|
TS-42-021-014-001/010675
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878523
|
18/07/2023
|
Ramana
|
3642021WL019994
|
Ramana
|
00415
|
SBIN0021577
|
826
|
826
|
Processed
|
28/07/2023
|
|
3962815560
|
|
MRS KANNA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHINTHALA PALEM
|
TS-42-021-014-001/010705
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878525
|
18/07/2023
|
Rajeshwari
|
3642021WL019994
|
Rajeshwari
|
00415
|
SBIN0021577
|
991
|
991
|
Processed
|
28/07/2023
|
|
3962815555
|
|
MRS THOTA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHINTHALA PALEM
|
TS-42-021-014-001/010753
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878526
|
18/07/2023
|
Jaan Samdhani
|
3642021WL019994
|
Jaan Samdhani
|
00415
|
SBIN0021577
|
991
|
991
|
Processed
|
29/07/2023
|
|
3962815546
|
|
SHAIK JAN SANDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHINTHALA PALEM
|
TS-42-021-014-001/010753
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878527
|
18/07/2023
|
Salimabegam
|
3642021WL019994
|
Salimabegam
|
00415
|
SBIN0021577
|
991
|
991
|
Processed
|
28/07/2023
|
|
3962815557
|
|
MRS SHAIK SALEEMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHINTHALA PALEM
|
TS-42-021-014-001/020037
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878528
|
18/07/2023
|
Lakshmikaamtamma
|
3642021WL019994
|
Lakshmikaamtamma
|
00415
|
SBIN0021577
|
991
|
991
|
Processed
|
28/07/2023
|
|
3962815556
|
|
MRS LAXMI KANTAMMA BOPPUDI
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHINTHALA PALEM
|
TS-42-021-014-001/020045
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878529
|
18/07/2023
|
Innayya
|
3642021WL019994
|
Innayya
|
00415
|
SBIN0021577
|
991
|
991
|
Processed
|
28/07/2023
|
|
3962815483
|
|
MR BOPPIDI MADHU AND INNAIAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHINTHALA PALEM
|
TS-42-021-014-001/020068
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878530
|
18/07/2023
|
Narsi Reddi
|
3642021WL019994
|
Narsi Reddi
|
00415
|
SBIN0021577
|
991
|
991
|
Processed
|
28/07/2023
|
|
3962815567
|
|
SINGATHALA NARSIREDDY
|
HDFC BANK LTD(607152)
|
|
130
|
CHINTHALA PALEM
|
TS-42-021-014-001/020068
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878531
|
18/07/2023
|
Vemkatraavamma
|
3642021WL019994
|
Vemkatraavamma
|
00415
|
SBIN0021577
|
991
|
991
|
Processed
|
28/07/2023
|
|
3962815566
|
|
MRS VENKATARAVAMMA SINGATHALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHINTHALA PALEM
|
TS-42-021-014-001/020075
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878533
|
18/07/2023
|
vijaya laxmi
|
3642021WL019994
|
vijaya laxmi
|
00415
|
SBIN0021577
|
991
|
991
|
Processed
|
28/07/2023
|
|
3962815552
|
|
MS DANTALA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHINTHALA PALEM
|
TS-42-021-014-001/020084
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878535
|
18/07/2023
|
Naagamani
|
3642021WL019994
|
Naagamani
|
00415
|
SBIN0021577
|
991
|
991
|
Processed
|
29/07/2023
|
|
3962815571
|
|
KATEBOINA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHINTHALA PALEM
|
TS-42-021-014-001/020111
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878540
|
18/07/2023
|
Ramesh
|
3642021WL019994
|
Ramesh
|
00415
|
SBIN0021577
|
991
|
991
|
Processed
|
28/07/2023
|
|
3962815470
|
|
BOPPUDI RAMESH
|
CANARA BANK(508532)
|
|
134
|
CHINTHALA PALEM
|
TS-42-021-014-001/020111
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878541
|
18/07/2023
|
Sukeshwari
|
3642021WL019994
|
Sukeshwari
|
00415
|
SBIN0021577
|
991
|
991
|
Processed
|
28/07/2023
|
|
3962815565
|
|
MISS BOPPUDI SUKESWARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHINTHALA PALEM
|
TS-42-021-022-000/010120
(REBALLE)
|
3642021000NRG24150720230878900
|
18/07/2023
|
Annamma
|
3642021WL020034
|
Annamma
|
00415
|
SBIN0021577
|
1040
|
1040
|
Processed
|
28/07/2023
|
|
3962815569
|
|
MRS ANNAMMA YELETI
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHINTHALA PALEM
|
TS-42-021-022-000/010165
(REBALLE)
|
3642021000NRG24180720230880550
|
18/07/2023
|
Naagesvarareddi
|
3642021WL020136
|
Naagesvarareddi
|
00415
|
SBIN0021577
|
2720
|
2720
|
Processed
|
28/07/2023
|
|
3962815465
|
|
MR MADHASANI NAGESWARREDDY
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHINTHALA PALEM
|
TS-42-021-022-000/010178
(REBALLE)
|
3642021000NRG24150720230878901
|
18/07/2023
|
Saidfireddi
|
3642021WL020034
|
Saidfireddi
|
00415
|
SBIN0021577
|
1040
|
1040
|
Processed
|
28/07/2023
|
|
3962815599
|
|
BATTULA SAIDIREDDY
|
UNION BANK OF INDIA(508500)
|
|
138
|
CHINTHALA PALEM
|
TS-42-021-022-000/010191
(REBALLE)
|
3642021000NRG24150720230878905
|
18/07/2023
|
gopi raju
|
3642021WL020034
|
gopi raju
|
00415
|
SBIN0021577
|
1040
|
1040
|
Processed
|
28/07/2023
|
|
3962815613
|
|
MR GOPI SIDDI
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHINTHALA PALEM
|
TS-42-021-022-000/010191
(REBALLE)
|
3642021000NRG24150720230878904
|
18/07/2023
|
Krishnakumaari
|
3642021WL020034
|
Krishnakumaari
|
00415
|
SBIN0021577
|
1040
|
1040
|
Processed
|
28/07/2023
|
|
3962815612
|
|
MRS SIDDE KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHINTHALA PALEM
|
TS-42-021-022-000/010268
(REBALLE)
|
3642021000NRG24180720230880829
|
18/07/2023
|
Kavitha
|
3642021WL020153
|
Kavitha
|
00415
|
SBIN0021577
|
2992
|
2992
|
Processed
|
28/07/2023
|
|
3962815467
|
|
MRS KONNE KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHINTHALA PALEM
|
TS-42-021-023-000/010050
(THAMMARAM)
|
3642021000NRG24180720230880883
|
18/07/2023
|
Nagamani
|
3642021WL020162
|
Nagamani
|
00415
|
SBIN0021577
|
508
|
508
|
Processed
|
28/07/2023
|
|
3962815521
|
|
MRS NAGAMANI CHIRRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHINTHALA PALEM
|
TS-42-021-023-000/010082
(THAMMARAM)
|
3642021000NRG24180720230880884
|
18/07/2023
|
Vemkatraavamma
|
3642021WL020162
|
Vemkatraavamma
|
00415
|
SBIN0021577
|
508
|
508
|
Processed
|
28/07/2023
|
|
3962815540
|
|
MRS YARRAM VENKATARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHINTHALA PALEM
|
TS-42-021-023-000/010154
(THAMMARAM)
|
3642021000NRG24180720230880888
|
18/07/2023
|
Khaaseem Bee
|
3642021WL020162
|
Khaaseem Bee
|
00415
|
SBIN0021577
|
1016
|
1016
|
Processed
|
28/07/2023
|
|
3962815539
|
|
MRS KHASIMBHI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHINTHALA PALEM
|
TS-42-021-023-000/010396
(THAMMARAM)
|
3642021000NRG24180720230880892
|
18/07/2023
|
Mamgamma
|
3642021WL020162
|
Mamgamma
|
00415
|
SBIN0021577
|
508
|
508
|
Processed
|
28/07/2023
|
|
3962815531
|
|
MRS MANGAMMA CHIRRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHINTHALA PALEM
|
TS-42-021-023-000/010763
(THAMMARAM)
|
3642021000NRG24180720230880907
|
18/07/2023
|
Malleshwari
|
3642021WL020162
|
Malleshwari
|
00415
|
SBIN0021577
|
1016
|
1016
|
Processed
|
28/07/2023
|
|
3962815471
|
|
MRS KOLA MALLESWARY
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHINTHALA PALEM
|
TS-42-021-023-000/020860
(THAMMARAM)
|
3642021000NRG24180720230880915
|
18/07/2023
|
Aruna
|
3642021WL020162
|
Aruna
|
00415
|
SBIN0021577
|
762
|
762
|
Processed
|
28/07/2023
|
|
3962815529
|
|
Aruna gaDDaM
|
GENERAL POST OFFICE(607245)
|
|
147
|
CHINTHALA PALEM
|
TS-42-021-023-000/020860
(THAMMARAM)
|
3642021000NRG24180720230880914
|
18/07/2023
|
Venkat Reddy
|
3642021WL020162
|
Venkat Reddy
|
00415
|
SBIN0021577
|
1016
|
1016
|
Processed
|
28/07/2023
|
|
3962815528
|
|
Mr. VENKATA REDDY GADDAM S O VENKATESWA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
CHINTHALA PALEM
|
TS-42-021-023-000/020866
(THAMMARAM)
|
3642021000NRG24180720230880853
|
18/07/2023
|
Naagalakshmi
|
3642021WL020159
|
Naagalakshmi
|
00415
|
SBIN0021577
|
390
|
390
|
Processed
|
29/07/2023
|
|
3962815625
|
|
UPPALA NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHINTHALA PALEM
|
TS-42-021-023-000/020866
(THAMMARAM)
|
3642021000NRG24180720230880854
|
18/07/2023
|
Raamaaraavu
|
3642021WL020159
|
Raamaaraavu
|
00415
|
SBIN0021577
|
390
|
390
|
Processed
|
29/07/2023
|
|
3962815473
|
|
UPPALA RAAMAARAAVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36111
|
36111
|
|
|
|
|
|
|
|
|
150
|
CHINTHALA PALEM
|
TS-42-021-022-000/010041
(REBALLE)
|
3642021000NRG24180720230880828
|
18/07/2023
|
Saidamma
|
3642021WL020152
|
Saidamma
|
00415
|
SBIN0021636
|
2992
|
2992
|
Processed
|
28/07/2023
|
|
3962815544
|
|
Mrs. SAIDAMMA YELETI W O CHINA PERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
CHINTHALA PALEM
|
TS-42-021-022-000/010117
(REBALLE)
|
3642021000NRG24150720230878898
|
18/07/2023
|
Sunita
|
3642021WL020034
|
Sunita
|
00415
|
SBIN0021636
|
1040
|
1040
|
Processed
|
28/07/2023
|
|
3962815522
|
|
Mrs. Eleti Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
CHINTHALA PALEM
|
TS-42-021-022-000/010120
(REBALLE)
|
3642021000NRG24150720230878899
|
18/07/2023
|
Adaam
|
3642021WL020034
|
Adaam
|
00415
|
SBIN0021636
|
1040
|
1040
|
Processed
|
28/07/2023
|
|
3962815523
|
|
MR YELETI ADAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHINTHALA PALEM
|
TS-42-021-023-000/010348
(THAMMARAM)
|
3642021000NRG24180720230880891
|
18/07/2023
|
Lakshmamma
|
3642021WL020162
|
Lakshmamma
|
00415
|
SBIN0021636
|
508
|
508
|
Processed
|
28/07/2023
|
|
3962815530
|
|
MRS LAKSHMAMMA YARRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
154
|
CHINTHALA PALEM
|
TS-42-021-005-006/010758
(DONDA PADU)
|
3642021000NRG24150720230877219
|
18/07/2023
|
usha
|
3642021WL019925
|
usha
|
00468
|
UBIN0803294
|
211
|
211
|
Processed
|
28/07/2023
|
|
3962815449
|
|
BARIGELA USHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211
|
211
|
|
|
|
|
|
|
|
|
155
|
CHINTHALA PALEM
|
TS-42-021-023-000/010348
(THAMMARAM)
|
3642021000NRG24180720230880890
|
18/07/2023
|
Vemkata Reddi
|
3642021WL020162
|
Vemkata Reddi
|
00468
|
UBIN0819450
|
762
|
762
|
Processed
|
28/07/2023
|
|
3962815460
|
|
YARRAM VENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
156
|
CHINTHALA PALEM
|
TS-42-021-023-000/010358
(THAMMARAM)
|
3642021000NRG24180720230880830
|
18/07/2023
|
Vemkatacaari
|
3642021WL020154
|
Vemkatacaari
|
00468
|
UBIN0819450
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
3962815461
|
|
INUGURTHY VENKATACHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
157
|
CHINTHALA PALEM
|
TS-42-021-014-001/010019
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878503
|
18/07/2023
|
Somayya
|
3642021WL019994
|
Somayya
|
00684
|
APGV0006219
|
991
|
991
|
Processed
|
29/07/2023
|
|
3962815622
|
|
MEDISETTI SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHINTHALA PALEM
|
TS-42-021-014-001/010019
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878504
|
18/07/2023
|
Yalamamdamma
|
3642021WL019994
|
Yalamamdamma
|
00684
|
APGV0006219
|
991
|
991
|
Processed
|
28/07/2023
|
|
3962815623
|
|
Mrs. MEDISETTI YALAMANDAMMA W O SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
CHINTHALA PALEM
|
TS-42-021-022-000/010001
(REBALLE)
|
3642021000NRG24150720230878894
|
18/07/2023
|
Raadha
|
3642021WL020034
|
Raadha
|
00684
|
APGV0006219
|
1040
|
1040
|
Processed
|
28/07/2023
|
|
3962815617
|
|
Mrs. RADHA YELETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
CHINTHALA PALEM
|
TS-42-021-022-000/010264
(REBALLE)
|
3642021000NRG24150720230878911
|
18/07/2023
|
Naagaraaju
|
3642021WL020034
|
Naagaraaju
|
00684
|
APGV0006219
|
1040
|
1040
|
Processed
|
28/07/2023
|
|
3962815620
|
|
Mr. NAGARAJU KONNE SO RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4062
|
4062
|
|
|
|
|
|
|
|
|
161
|
CHINTHALA PALEM
|
TS-42-021-005-006/010326
(DONDA PADU)
|
3642021000NRG24150720230878444
|
18/07/2023
|
Lakshmamma
|
3642021WL019990
|
Lakshmamma
|
00684
|
APGV0006308
|
644
|
644
|
Processed
|
28/07/2023
|
|
3962815643
|
|
Mrs. GUNNAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
CHINTHALA PALEM
|
TS-42-021-005-006/010720
(DONDA PADU)
|
3642021000NRG24150720230878449
|
18/07/2023
|
Vijayalakshmi
|
3642021WL019990
|
Vijayalakshmi
|
00684
|
APGV0006308
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962815632
|
|
Mrs. REVURI VIJAYA LAKSHMIHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
CHINTHALA PALEM
|
TS-42-021-005-006/010720
(DONDA PADU)
|
3642021000NRG24180720230880534
|
18/07/2023
|
Vijayalakshmi
|
3642021WL020134
|
Vijayalakshmi
|
00684
|
APGV0006308
|
1447
|
1447
|
Processed
|
28/07/2023
|
|
3962815633
|
|
Mrs. REVURI VIJAYA LAKSHMIHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
CHINTHALA PALEM
|
TS-42-021-005-006/010784
(DONDA PADU)
|
3642021000NRG24180720230880537
|
18/07/2023
|
Ramaadevi
|
3642021WL020134
|
Ramaadevi
|
00684
|
APGV0006308
|
723
|
723
|
Processed
|
28/07/2023
|
|
3962815644
|
|
Mrs. MEKALA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
CHINTHALA PALEM
|
TS-42-021-005-006/011062
(DONDA PADU)
|
3642021000NRG24150720230878459
|
18/07/2023
|
Purna
|
3642021WL019990
|
Purna
|
00684
|
APGV0006308
|
644
|
644
|
Processed
|
28/07/2023
|
|
3962815637
|
|
Mrs. KASARLA PURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
CHINTHALA PALEM
|
TS-42-021-005-006/011062
(DONDA PADU)
|
3642021000NRG24150720230878458
|
18/07/2023
|
Venkateswarlu
|
3642021WL019990
|
Venkateswarlu
|
00684
|
APGV0006308
|
965
|
965
|
Processed
|
28/07/2023
|
|
3962815636
|
|
Mr. KASARLA CHINNA VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
CHINTHALA PALEM
|
TS-42-021-005-006/011116
(DONDA PADU)
|
3642021000NRG24150720230878462
|
18/07/2023
|
Paarvati
|
3642021WL019990
|
Paarvati
|
00684
|
APGV0006308
|
965
|
965
|
Processed
|
28/07/2023
|
|
3962815645
|
|
Mrs. MEKALA PARWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
CHINTHALA PALEM
|
TS-42-021-005-006/011228
(DONDA PADU)
|
3642021000NRG24150720230878463
|
18/07/2023
|
Shiva Reddy
|
3642021WL019990
|
Shiva Reddy
|
00684
|
APGV0006308
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962815634
|
|
Mr. YARREDLA SHIVA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
CHINTHALA PALEM
|
TS-42-021-005-006/011287
(DONDA PADU)
|
3642021000NRG24150720230878466
|
18/07/2023
|
Adhilakshmi
|
3642021WL019990
|
Adhilakshmi
|
00684
|
APGV0006308
|
965
|
965
|
Processed
|
28/07/2023
|
|
3962815630
|
|
Mrs. YARRABATI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
CHINTHALA PALEM
|
TS-42-021-005-006/011566
(DONDA PADU)
|
3642021000NRG24150720230878476
|
18/07/2023
|
Anuradha
|
3642021WL019990
|
Anuradha
|
00684
|
APGV0006308
|
483
|
483
|
Processed
|
28/07/2023
|
|
3962815631
|
|
Mrs. YARRABATI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
CHINTHALA PALEM
|
TS-42-021-005-006/011787
(DONDA PADU)
|
3642021000NRG24150720230877239
|
18/07/2023
|
Laxmi
|
3642021WL019925
|
Laxmi
|
00684
|
APGV0006308
|
529
|
529
|
Processed
|
28/07/2023
|
|
3962815646
|
|
Mrs. MARUDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
CHINTHALA PALEM
|
TS-42-021-005-006/011940
(DONDA PADU)
|
3642021000NRG24150720230876835
|
18/07/2023
|
Meera Saheb
|
3642021WL019910
|
Meera Saheb
|
00684
|
APGV0006308
|
675
|
675
|
Processed
|
28/07/2023
|
|
3962815647
|
|
MEERA SAHEB Shaik Shaik
|
GENERAL POST OFFICE(607245)
|
|
173
|
CHINTHALA PALEM
|
TS-42-021-005-006/012221
(DONDA PADU)
|
3642021000NRG24150720230878489
|
18/07/2023
|
sravanthi
|
3642021WL019990
|
sravanthi
|
00684
|
APGV0006308
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962815635
|
|
Mrs. KONKAYALA SRAVANTHI W O MASTAN RED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
CHINTHALA PALEM
|
TS-42-021-005-006/20372
(DONDA PADU)
|
3642021000NRG24150720230878491
|
18/07/2023
|
MADHIRA RANGA REDDY
|
3642021WL019990
|
MADHIRA RANGA REDDY
|
00684
|
APGV0006308
|
644
|
644
|
Processed
|
28/07/2023
|
|
3962815639
|
|
Mr. MADHIRA RANGA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
CHINTHALA PALEM
|
TS-42-021-005-006/20372
(DONDA PADU)
|
3642021000NRG24180720230880546
|
18/07/2023
|
MADHIRA RANGA REDDY
|
3642021WL020134
|
MADHIRA RANGA REDDY
|
00684
|
APGV0006308
|
1447
|
1447
|
Processed
|
28/07/2023
|
|
3962815638
|
|
Mr. MADHIRA RANGA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
CHINTHALA PALEM
|
TS-42-021-005-006/20372
(DONDA PADU)
|
3642021000NRG24150720230878492
|
18/07/2023
|
MADHIRA YAVAMMA
|
3642021WL019990
|
MADHIRA YAVAMMA
|
00684
|
APGV0006308
|
965
|
965
|
Processed
|
28/07/2023
|
|
3962815640
|
|
Mrs. MADHIRA YAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
CHINTHALA PALEM
|
TS-42-021-014-001/010075
(SOBANADRIGUDEM)
|
3642021000NRG24150720230878514
|
18/07/2023
|
shravani
|
3642021WL019994
|
shravani
|
00684
|
APGV0006308
|
826
|
826
|
Processed
|
28/07/2023
|
|
3962815624
|
|
MISS KANNA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHINTHALA PALEM
|
TS-42-021-018-000/010836
(ADLUR)
|
3642021000NRG24150720230878546
|
18/07/2023
|
mounika
|
3642021WL019994
|
mounika
|
00684
|
APGV0006308
|
991
|
991
|
Processed
|
28/07/2023
|
|
3962815462
|
|
SAMULA MOUNIKA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
179
|
CHINTHALA PALEM
|
TS-42-021-022-000/010063
(REBALLE)
|
3642021000NRG24150720230878895
|
18/07/2023
|
Saidireddi
|
3642021WL020034
|
Saidireddi
|
00684
|
APGV0006308
|
1040
|
1040
|
Processed
|
28/07/2023
|
|
3962815626
|
|
BATULU. SAIDAREDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
180
|
CHINTHALA PALEM
|
TS-42-021-022-000/010063
(REBALLE)
|
3642021000NRG24150720230878896
|
18/07/2023
|
Seeta
|
3642021WL020034
|
Seeta
|
00684
|
APGV0006308
|
1040
|
1040
|
Processed
|
28/07/2023
|
|
3962815627
|
|
BATHULA SEETHAMAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
181
|
CHINTHALA PALEM
|
TS-42-021-023-000/010154
(THAMMARAM)
|
3642021000NRG24180720230880887
|
18/07/2023
|
Imaam
|
3642021WL020162
|
Imaam
|
00684
|
APGV0006308
|
1016
|
1016
|
Processed
|
28/07/2023
|
|
3962815619
|
|
MR IMAM SAHEB SHAIK
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHINTHALA PALEM
|
TS-42-021-023-000/010223
(THAMMARAM)
|
3642021000NRG24180720230880889
|
18/07/2023
|
Saidamma
|
3642021WL020162
|
Saidamma
|
00684
|
APGV0006308
|
1016
|
1016
|
Processed
|
29/07/2023
|
|
3962815453
|
|
SHESHAM SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19437
|
19437
|
|
|
|
|
|
|
|
|
183
|
CHINTHALA PALEM
|
TS-42-021-005-006/012059
(DONDA PADU)
|
3642021000NRG24150720230876840
|
18/07/2023
|
Karim Bee
|
3642021WL019910
|
Karim Bee
|
00691
|
IPOS0000001
|
677
|
677
|
Processed
|
29/07/2023
|
|
3962815450
|
|
SHAIK KARIM BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHINTHALA PALEM
|
TS-42-021-023-000/010573
(THAMMARAM)
|
3642021000NRG24180720230880901
|
18/07/2023
|
nagarjuna
|
3642021WL020162
|
nagarjuna
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
29/07/2023
|
|
3962815451
|
|
KAMEPALLY NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHINTHALA PALEM
|
TS-42-021-023-000/010573
(THAMMARAM)
|
3642021000NRG24180720230880899
|
18/07/2023
|
Srinu
|
3642021WL020162
|
Srinu
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
29/07/2023
|
|
3962815452
|
|
KAMEPALLI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2201
|
2201
|
|
|
|
|
|
|
|
|
186
|
CHINTHALA PALEM
|
TS-42-021-005-006/010070
(DONDA PADU)
|
3642021000NRG24150720230878429
|
18/07/2023
|
Dhanamma
|
3642021WL019990
|
Dhanamma
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
28/07/2023
|
|
3962815477
|
|
Mrs. KATTULA DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
CHINTHALA PALEM
|
TS-42-021-005-006/010177
(DONDA PADU)
|
3642021000NRG24150720230877212
|
18/07/2023
|
Lakshminarsamma
|
3642021WL019925
|
Lakshminarsamma
|
00710
|
SBIN0000DOP
|
529
|
529
|
Processed
|
28/07/2023
|
|
3962815513
|
|
MRS LAKSHMI NARASAMMA PARIMI ALIAS NARAS
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHINTHALA PALEM
|
TS-42-021-005-006/010230
(DONDA PADU)
|
3642021000NRG24150720230877213
|
18/07/2023
|
Vemkaayamma
|
3642021WL019925
|
Vemkaayamma
|
00710
|
SBIN0000DOP
|
634
|
634
|
Processed
|
28/07/2023
|
|
3962815497
|
|
Mrs. DASARI VENKAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
CHINTHALA PALEM
|
TS-42-021-005-006/010250
(DONDA PADU)
|
3642021000NRG24150720230877214
|
18/07/2023
|
Lakshmi
|
3642021WL019925
|
Lakshmi
|
00710
|
SBIN0000DOP
|
634
|
634
|
Processed
|
28/07/2023
|
|
3962815500
|
|
Mrs. DASARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
CHINTHALA PALEM
|
TS-42-021-005-006/010315
(DONDA PADU)
|
3642021000NRG24150720230878442
|
18/07/2023
|
Lakshmikaamtamma
|
3642021WL019990
|
Lakshmikaamtamma
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
28/07/2023
|
|
3962815490
|
|
MADHIRA LAXMI KANTHAMMA
|
CANARA BANK(508532)
|
|
191
|
CHINTHALA PALEM
|
TS-42-021-005-006/010402
(DONDA PADU)
|
3642021000NRG24150720230876826
|
18/07/2023
|
Veeraraaju
|
3642021WL019910
|
Veeraraaju
|
00710
|
SBIN0000DOP
|
562
|
562
|
Processed
|
28/07/2023
|
|
3962815507
|
|
CHENNABOIENA VEERARAJU
|
CANARA BANK(508532)
|
|
192
|
CHINTHALA PALEM
|
TS-42-021-005-006/010431
(DONDA PADU)
|
3642021000NRG24180720230880530
|
18/07/2023
|
Baaburaavu
|
3642021WL020134
|
Baaburaavu
|
00710
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
28/07/2023
|
|
3962815485
|
|
Mr. REPALA BABURAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
CHINTHALA PALEM
|
TS-42-021-005-006/010459
(DONDA PADU)
|
3642021000NRG24180720230880532
|
18/07/2023
|
Naaraayanamma
|
3642021WL020134
|
Naaraayanamma
|
00710
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3962815506
|
|
Mrs. MADHIRA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
CHINTHALA PALEM
|
TS-42-021-005-006/010459
(DONDA PADU)
|
3642021000NRG24150720230878447
|
18/07/2023
|
Naaraayanamma
|
3642021WL019990
|
Naaraayanamma
|
00710
|
SBIN0000DOP
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962815505
|
|
Mrs. MADHIRA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
CHINTHALA PALEM
|
TS-42-021-005-006/010895
(DONDA PADU)
|
3642021000NRG24150720230877226
|
18/07/2023
|
Tirumala Reddi
|
3642021WL019925
|
Tirumala Reddi
|
00710
|
SBIN0000DOP
|
634
|
634
|
Processed
|
28/07/2023
|
|
3962815502
|
|
ANNAPUREDDY TIRUMALAREDDY
|
CANARA BANK(508532)
|
|
196
|
CHINTHALA PALEM
|
TS-42-021-005-006/010898
(DONDA PADU)
|
3642021000NRG24150720230877228
|
18/07/2023
|
Koteshwaramma
|
3642021WL019925
|
Koteshwaramma
|
00710
|
SBIN0000DOP
|
634
|
634
|
Processed
|
28/07/2023
|
|
3962815499
|
|
MRS RAMISETTI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHINTHALA PALEM
|
TS-42-021-005-006/010898
(DONDA PADU)
|
3642021000NRG24150720230877227
|
18/07/2023
|
Satyanaaraayana
|
3642021WL019925
|
Satyanaaraayana
|
00710
|
SBIN0000DOP
|
634
|
634
|
Processed
|
28/07/2023
|
|
3962815498
|
|
MR RAMISETTY SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHINTHALA PALEM
|
TS-42-021-005-006/011367
(DONDA PADU)
|
3642021000NRG24150720230878468
|
18/07/2023
|
Padma
|
3642021WL019990
|
Padma
|
00710
|
SBIN0000DOP
|
965
|
965
|
Processed
|
28/07/2023
|
|
3962815491
|
|
Mrs. CHINTHAKUNTLA PADHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
CHINTHALA PALEM
|
TS-42-021-023-000/010472
(THAMMARAM)
|
3642021000NRG24180720230880893
|
18/07/2023
|
Puja
|
3642021WL020162
|
Puja
|
00710
|
SBIN0000DOP
|
508
|
508
|
Processed
|
28/07/2023
|
|
3962815474
|
|
MRS PUJA MUNAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10479
|
10479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179853
|
179853
|
|
|
|
|
|
|
|