|
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
|
KETHEPALLE
|
TS-23-025-006-005/020422
(KOTHAPETA)
|
3623025000NRG24200320241605092
|
20/03/2024
|
saidulu
|
3623025WL089900
|
saidulu
|
00152
|
HDFC0009018
|
410
|
410
|
Processed
|
13/04/2024
|
|
2942997399
|
|
Mr. VANGALA SYDHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
2
|
KETHEPALLE
|
TS-23-025-016-001/010003
(IPPALA GUDEM)
|
3623025000NRG24200320241605215
|
20/03/2024
|
suresh
|
3623025WL089906
|
suresh
|
00415
|
SBIN0002724
|
523
|
523
|
Processed
|
13/04/2024
|
|
2942997396
|
|
MR SURESH DEVARAKONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
523
|
523
|
|
|
|
|
|
|
|
|
3
|
KETHEPALLE
|
TS-23-025-016-001/010325
(IPPALA GUDEM)
|
3623025000NRG24200320241602554
|
20/03/2024
|
manoja
|
3623025WL089825
|
manoja
|
00415
|
SBIN0006316
|
131
|
131
|
Processed
|
13/04/2024
|
|
2942997397
|
|
MRS POTHARAJU MANOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131
|
131
|
|
|
|
|
|
|
|
|
4
|
KETHEPALLE
|
TS-23-025-006-005/020113
(KOTHAPETA)
|
3623025000NRG24200320241604522
|
20/03/2024
|
Yallayya
|
3623025WL089877
|
Yallayya
|
00415
|
SBIN0015352
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2942997704
|
|
Mr. BACHU YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KETHEPALLE
|
TS-23-025-006-005/020503
(KOTHAPETA)
|
3623025000NRG24200320241605100
|
20/03/2024
|
Sattemma
|
3623025WL089900
|
Sattemma
|
00415
|
SBIN0015352
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2942997718
|
|
Mrs. BACHU SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KETHEPALLE
|
TS-23-025-006-005/020530
(KOTHAPETA)
|
3623025000NRG24200320241605102
|
20/03/2024
|
chinna safiya
|
3623025WL089900
|
chinna safiya
|
00415
|
SBIN0015352
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2942997719
|
|
MS SHAIK SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KETHEPALLE
|
TS-23-025-006-005/020530
(KOTHAPETA)
|
3623025000NRG24200320241605101
|
20/03/2024
|
Lateep Paasha
|
3623025WL089900
|
Lateep Paasha
|
00415
|
SBIN0015352
|
868
|
868
|
Processed
|
13/04/2024
|
|
2942997394
|
|
MR SHAIK LATHEEF PASHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KETHEPALLE
|
TS-23-025-006-005/020679
(KOTHAPETA)
|
3623025000NRG24200320241605189
|
20/03/2024
|
naveen
|
3623025WL089902
|
naveen
|
00415
|
SBIN0015352
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2942417265
|
|
GOGULA NAVEEN
|
HDFC BANK LTD(607152)
|
|
9
|
KETHEPALLE
|
TS-23-025-006-005/020717
(KOTHAPETA)
|
3623025000NRG24200320241605196
|
20/03/2024
|
Kotayya
|
3623025WL089902
|
Kotayya
|
00415
|
SBIN0015352
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997581
|
|
MR GOGULA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KETHEPALLE
|
TS-23-025-007-007/010069
(INPAMULA)
|
3623025000NRG24200320241605699
|
20/03/2024
|
Amjamma
|
3623025WL089925
|
Amjamma
|
00415
|
SBIN0015352
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942997703
|
|
DHARSANAPU ANJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KETHEPALLE
|
TS-23-025-007-007/010218
(INPAMULA)
|
3623025000NRG24200320241605723
|
20/03/2024
|
Picchamma
|
3623025WL089925
|
Picchamma
|
00415
|
SBIN0015352
|
709
|
709
|
Processed
|
13/04/2024
|
|
2942997395
|
|
RAVULA PITCHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KETHEPALLE
|
TS-23-025-007-007/010415
(INPAMULA)
|
3623025000NRG24200320241605747
|
20/03/2024
|
laxmi
|
3623025WL089925
|
laxmi
|
00415
|
SBIN0015352
|
398
|
398
|
Processed
|
13/04/2024
|
|
2942417271
|
|
SINGAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KETHEPALLE
|
TS-23-025-007-007/010578
(INPAMULA)
|
3623025000NRG24200320241605757
|
20/03/2024
|
Kalamma
|
3623025WL089925
|
Kalamma
|
00415
|
SBIN0015352
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2942997738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KETHEPALLE
|
TS-23-025-007-007/010898
(INPAMULA)
|
3623025000NRG24200320241605768
|
20/03/2024
|
karuna Sri
|
3623025WL089925
|
karuna Sri
|
00415
|
SBIN0015352
|
505
|
505
|
Processed
|
13/04/2024
|
|
2942997392
|
|
Mrs. KONDA KARUNASRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KETHEPALLE
|
TS-23-025-007-007/010955
(INPAMULA)
|
3623025000NRG24200320241605769
|
20/03/2024
|
vijaya
|
3623025WL089925
|
vijaya
|
00415
|
SBIN0015352
|
355
|
355
|
Processed
|
13/04/2024
|
|
2942997391
|
|
MRS YATA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KETHEPALLE
|
TS-23-025-016-001/010043
(IPPALA GUDEM)
|
3623025000NRG24200320241605233
|
20/03/2024
|
Shoba
|
3623025WL089906
|
Shoba
|
00415
|
SBIN0015352
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942997389
|
|
MRS RAJULA SHOBHA RANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KETHEPALLE
|
TS-23-025-016-001/010318
(IPPALA GUDEM)
|
3623025000NRG24200320241605282
|
20/03/2024
|
Ramreddy
|
3623025WL089906
|
Ramreddy
|
00415
|
SBIN0015352
|
105
|
105
|
Processed
|
13/04/2024
|
|
2942997390
|
|
MR CHAPPIDI RAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
18
|
KETHEPALLE
|
TS-23-025-016-001/010337
(IPPALA GUDEM)
|
3623025000NRG24200320241605287
|
20/03/2024
|
sarihta
|
3623025WL089906
|
sarihta
|
00415
|
SBIN0015352
|
418
|
418
|
Processed
|
14/04/2024
|
|
2942997398
|
|
RAVULA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KETHEPALLE
|
TS-23-025-016-001/020056
(IPPALA GUDEM)
|
3623025000NRG24200320241602568
|
20/03/2024
|
Savitri
|
3623025WL089825
|
Savitri
|
00415
|
SBIN0015352
|
653
|
653
|
Processed
|
13/04/2024
|
|
2942997393
|
|
MRS NAGELLI SAVITHRAMMA CARE LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12242
|
12242
|
|
|
|
|
|
|
|
|
20
|
KETHEPALLE
|
TS-23-025-006-005/020073
(KOTHAPETA)
|
3623025000NRG24200320241605141
|
20/03/2024
|
Lacchayya
|
3623025WL089902
|
Lacchayya
|
00415
|
SBIN0020182
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997446
|
|
JADA LATCHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
21
|
KETHEPALLE
|
TS-23-025-006-005/020115
(KOTHAPETA)
|
3623025000NRG24200320241605148
|
20/03/2024
|
Limgayya
|
3623025WL089902
|
Limgayya
|
00415
|
SBIN0020182
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997452
|
|
Mr. ROMPIKUNTLA LINGA CHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KETHEPALLE
|
TS-23-025-006-005/020168
(KOTHAPETA)
|
3623025000NRG24200320241605080
|
20/03/2024
|
Padma
|
3623025WL089900
|
Padma
|
00415
|
SBIN0020182
|
410
|
410
|
Processed
|
13/04/2024
|
|
2942997455
|
|
MRS MUNAGA PADMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KETHEPALLE
|
TS-23-025-006-005/020339
(KOTHAPETA)
|
3623025000NRG24200320241605083
|
20/03/2024
|
Raamayya
|
3623025WL089900
|
Raamayya
|
00415
|
SBIN0020182
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2942997447
|
|
Mr. RAMULU GUNNALA S O MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KETHEPALLE
|
TS-23-025-006-005/020612
(KOTHAPETA)
|
3623025000NRG24200320241605186
|
20/03/2024
|
satti Reddy
|
3623025WL089902
|
satti Reddy
|
00415
|
SBIN0020182
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997448
|
|
Mr. DANDA SATHIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KETHEPALLE
|
TS-23-025-007-007/010084
(INPAMULA)
|
3623025000NRG24200320241605703
|
20/03/2024
|
Shaamtamma
|
3623025WL089925
|
Shaamtamma
|
00415
|
SBIN0020182
|
709
|
709
|
Processed
|
14/04/2024
|
|
2942997458
|
|
TUMULA SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KETHEPALLE
|
TS-23-025-007-007/010228
(INPAMULA)
|
3623025000NRG24200320241605727
|
20/03/2024
|
Susheela
|
3623025WL089925
|
Susheela
|
00415
|
SBIN0020182
|
591
|
591
|
Processed
|
13/04/2024
|
|
2942997451
|
|
MRS YANNAMALLLA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KETHEPALLE
|
TS-23-025-007-007/010263
(INPAMULA)
|
3623025000NRG24200320241605729
|
20/03/2024
|
Lakshmi
|
3623025WL089925
|
Lakshmi
|
00415
|
SBIN0020182
|
591
|
591
|
Processed
|
13/04/2024
|
|
2942997456
|
|
MRS LAXMAMMA PALSA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KETHEPALLE
|
TS-23-025-007-007/010269
(INPAMULA)
|
3623025000NRG24200320241605730
|
20/03/2024
|
Baagyamma
|
3623025WL089925
|
Baagyamma
|
00415
|
SBIN0020182
|
591
|
591
|
Processed
|
14/04/2024
|
|
2942997449
|
|
PALASA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KETHEPALLE
|
TS-23-025-007-007/010279
(INPAMULA)
|
3623025000NRG24200320241605731
|
20/03/2024
|
Padma
|
3623025WL089925
|
Padma
|
00415
|
SBIN0020182
|
709
|
709
|
Processed
|
13/04/2024
|
|
2942997450
|
|
PALASA PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KETHEPALLE
|
TS-23-025-007-007/010292
(INPAMULA)
|
3623025000NRG24200320241605734
|
20/03/2024
|
Mamgamma
|
3623025WL089925
|
Mamgamma
|
00415
|
SBIN0020182
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942997453
|
|
MANDALA MAMNGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KETHEPALLE
|
TS-23-025-007-007/020102
(INPAMULA)
|
3623025000NRG24200320241605780
|
20/03/2024
|
Kamalamma
|
3623025WL089925
|
Kamalamma
|
00415
|
SBIN0020182
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942997576
|
|
MR BOJJA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KETHEPALLE
|
TS-23-025-016-001/010011
(IPPALA GUDEM)
|
3623025000NRG24200320241605217
|
20/03/2024
|
Vemkatamma
|
3623025WL089906
|
Vemkatamma
|
00415
|
SBIN0020182
|
523
|
523
|
Processed
|
13/04/2024
|
|
2942997578
|
|
MRS VENKATAMMA PALASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11465
|
11465
|
|
|
|
|
|
|
|
|
33
|
KETHEPALLE
|
TS-23-025-003-003/010548
(BOPPARAM)
|
3623025000NRG24200320241604669
|
20/03/2024
|
Vasudeva reddy
|
3623025WL089885
|
Vasudeva reddy
|
00415
|
SBIN0021380
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942997577
|
|
Mr. VASUDEVA REDDY ANNAM BOPPARAM S O DH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
34
|
KETHEPALLE
|
TS-23-025-006-005/020431
(KOTHAPETA)
|
3623025000NRG24200320241605094
|
20/03/2024
|
Naagamma
|
3623025WL089900
|
Naagamma
|
00415
|
SBIN0RRAPGB
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2942997497
|
|
MRS THANDU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KETHEPALLE
|
TS-23-025-006-005/020457
(KOTHAPETA)
|
3623025000NRG24200320241605095
|
20/03/2024
|
Mutyaalayya
|
3623025WL089900
|
Mutyaalayya
|
00415
|
SBIN0RRAPGB
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2942997552
|
|
Mr. RACHAKONDA MUTHYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KETHEPALLE
|
TS-23-025-014-013/010147
(BHEEMAVARAM)
|
3623025000NRG24200320241607875
|
20/03/2024
|
Ellayya
|
3623025WL090021
|
Ellayya
|
00415
|
SBIN0RRAPGB
|
371
|
371
|
Processed
|
13/04/2024
|
|
2942997518
|
|
GANDIKOTA CHINNA YELLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
37
|
KETHEPALLE
|
TS-23-025-014-013/010446
(BHEEMAVARAM)
|
3623025000NRG24200320241607897
|
20/03/2024
|
Shanthamma
|
3623025WL090021
|
Shanthamma
|
00415
|
SBIN0RRAPGB
|
743
|
743
|
Processed
|
13/04/2024
|
|
2942997513
|
|
Mrs. BUDIGA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3367
|
3367
|
|
|
|
|
|
|
|
|
38
|
KETHEPALLE
|
TS-23-025-014-013/010420
(BHEEMAVARAM)
|
3623025000NRG24200320241604412
|
20/03/2024
|
Suresh
|
3623025WL089869
|
Suresh
|
00462
|
UCBA0003175
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942997473
|
|
NOOKALA SURESH
|
UNION BANK OF INDIA(508500)
|
|
39
|
KETHEPALLE
|
TS-23-025-014-013/010867
(BHEEMAVARAM)
|
3623025000NRG24200320241607938
|
20/03/2024
|
sandeep
|
3623025WL090021
|
sandeep
|
00462
|
UCBA0003175
|
186
|
186
|
Processed
|
13/04/2024
|
|
2942997753
|
|
Mr. ARPULA SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KETHEPALLE
|
TS-23-025-014-013/010898
(BHEEMAVARAM)
|
3623025000NRG24200320241607946
|
20/03/2024
|
shankar
|
3623025WL090021
|
shankar
|
00462
|
UCBA0003175
|
371
|
371
|
Processed
|
13/04/2024
|
|
2942997746
|
|
MATTEPELLI SHANKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1373
|
1373
|
|
|
|
|
|
|
|
|
41
|
KETHEPALLE
|
TS-23-025-006-005/020739
(KOTHAPETA)
|
3623025000NRG24200320241605199
|
20/03/2024
|
upedrachary
|
3623025WL089902
|
upedrachary
|
00468
|
UBIN0805181
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997680
|
|
ROMPIKUNTLA UPENDRA CHARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KETHEPALLE
|
TS-23-025-014-013/010007
(BHEEMAVARAM)
|
3623025000NRG24200320241607847
|
20/03/2024
|
Mallayya
|
3623025WL090021
|
Mallayya
|
00468
|
UBIN0805181
|
371
|
371
|
Processed
|
13/04/2024
|
|
2942997375
|
|
Mr. GADDAM MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KETHEPALLE
|
TS-23-025-014-013/010009
(BHEEMAVARAM)
|
3623025000NRG24200320241607848
|
20/03/2024
|
Shekhar
|
3623025WL090021
|
Shekhar
|
00468
|
UBIN0805181
|
557
|
557
|
Processed
|
14/04/2024
|
|
2942997378
|
|
SURA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KETHEPALLE
|
TS-23-025-014-013/010015
(BHEEMAVARAM)
|
3623025000NRG24200320241607851
|
20/03/2024
|
Bhadramma
|
3623025WL090021
|
Bhadramma
|
00468
|
UBIN0805181
|
371
|
371
|
Processed
|
14/04/2024
|
|
2942997417
|
|
DUMPA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KETHEPALLE
|
TS-23-025-014-013/010029
(BHEEMAVARAM)
|
3623025000NRG24200320241607853
|
20/03/2024
|
Veeraiah
|
3623025WL090021
|
Veeraiah
|
00468
|
UBIN0805181
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942997365
|
|
Mr. YARA VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KETHEPALLE
|
TS-23-025-014-013/010034
(BHEEMAVARAM)
|
3623025000NRG24200320241607854
|
20/03/2024
|
Jyothi
|
3623025WL090021
|
Jyothi
|
00468
|
UBIN0805181
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942997733
|
|
JYOTHI CHENAGANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KETHEPALLE
|
TS-23-025-014-013/010044
(BHEEMAVARAM)
|
3623025000NRG24200320241607855
|
20/03/2024
|
Lakshmamma
|
3623025WL090021
|
Lakshmamma
|
00468
|
UBIN0805181
|
371
|
371
|
Processed
|
13/04/2024
|
|
2942997423
|
|
MATTAPALLY LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KETHEPALLE
|
TS-23-025-014-013/010048
(BHEEMAVARAM)
|
3623025000NRG24200320241607856
|
20/03/2024
|
Danamma
|
3623025WL090021
|
Danamma
|
00468
|
UBIN0805181
|
186
|
186
|
Processed
|
13/04/2024
|
|
2942997421
|
|
SURA DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KETHEPALLE
|
TS-23-025-014-013/010057
(BHEEMAVARAM)
|
3623025000NRG24200320241607857
|
20/03/2024
|
Manemma
|
3623025WL090021
|
Manemma
|
00468
|
UBIN0805181
|
371
|
371
|
Processed
|
14/04/2024
|
|
2942997386
|
|
GOLLA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KETHEPALLE
|
TS-23-025-014-013/010085
(BHEEMAVARAM)
|
3623025000NRG24200320241607859
|
20/03/2024
|
Limgamma
|
3623025WL090021
|
Limgamma
|
00468
|
UBIN0805181
|
186
|
186
|
Processed
|
13/04/2024
|
|
2942997416
|
|
SURA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KETHEPALLE
|
TS-23-025-014-013/010085
(BHEEMAVARAM)
|
3623025000NRG24200320241607860
|
20/03/2024
|
Picchamma
|
3623025WL090021
|
Picchamma
|
00468
|
UBIN0805181
|
371
|
371
|
Processed
|
14/04/2024
|
|
2942997380
|
|
SURA PICHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KETHEPALLE
|
TS-23-025-014-013/010100
(BHEEMAVARAM)
|
3623025000NRG24200320241607862
|
20/03/2024
|
Jayamma
|
3623025WL090021
|
Jayamma
|
00468
|
UBIN0805181
|
186
|
186
|
Processed
|
13/04/2024
|
|
2942997731
|
|
Mrs. Erpula Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KETHEPALLE
|
TS-23-025-014-013/010122
(BHEEMAVARAM)
|
3623025000NRG24200320241607871
|
20/03/2024
|
Raamulu
|
3623025WL090021
|
Raamulu
|
00468
|
UBIN0805181
|
371
|
371
|
Processed
|
13/04/2024
|
|
2942997437
|
|
Mr. GANDIKOTA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KETHEPALLE
|
TS-23-025-014-013/010139
(BHEEMAVARAM)
|
3623025000NRG24200320241607874
|
20/03/2024
|
Mamjula
|
3623025WL090021
|
Mamjula
|
00468
|
UBIN0805181
|
186
|
186
|
Processed
|
13/04/2024
|
|
2942997439
|
|
EERGADINDLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KETHEPALLE
|
TS-23-025-014-013/010147
(BHEEMAVARAM)
|
3623025000NRG24200320241607876
|
20/03/2024
|
Lakshmamma
|
3623025WL090021
|
Lakshmamma
|
00468
|
UBIN0805181
|
371
|
371
|
Processed
|
13/04/2024
|
|
2942997360
|
|
GANDIKOTA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KETHEPALLE
|
TS-23-025-014-013/010155
(BHEEMAVARAM)
|
3623025000NRG24200320241607880
|
20/03/2024
|
Bhavani
|
3623025WL090021
|
Bhavani
|
00468
|
UBIN0805181
|
743
|
743
|
Processed
|
13/04/2024
|
|
2942997484
|
|
MATTAPELLI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KETHEPALLE
|
TS-23-025-014-013/010155
(BHEEMAVARAM)
|
3623025000NRG24200320241607879
|
20/03/2024
|
Limgamma
|
3623025WL090021
|
Limgamma
|
00468
|
UBIN0805181
|
743
|
743
|
Processed
|
13/04/2024
|
|
2942997362
|
|
MATTIPALLI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KETHEPALLE
|
TS-23-025-014-013/010160
(BHEEMAVARAM)
|
3623025000NRG24200320241607881
|
20/03/2024
|
Narsamma
|
3623025WL090021
|
Narsamma
|
00468
|
UBIN0805181
|
371
|
371
|
Processed
|
14/04/2024
|
|
2942997418
|
|
GANDDIKOTA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KETHEPALLE
|
TS-23-025-014-013/010171
(BHEEMAVARAM)
|
3623025000NRG24200320241607883
|
20/03/2024
|
Mamgamma
|
3623025WL090021
|
Mamgamma
|
00468
|
UBIN0805181
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942997429
|
|
KHAMMAPATI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KETHEPALLE
|
TS-23-025-014-013/010171
(BHEEMAVARAM)
|
3623025000NRG24200320241607882
|
20/03/2024
|
Naaraayana
|
3623025WL090021
|
Naaraayana
|
00468
|
UBIN0805181
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942997373
|
|
KAMMAMPATI NARAIAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
KETHEPALLE
|
TS-23-025-014-013/010174
(BHEEMAVARAM)
|
3623025000NRG24200320241607884
|
20/03/2024
|
Vemkanna
|
3623025WL090021
|
Vemkanna
|
00468
|
UBIN0805181
|
371
|
371
|
Processed
|
14/04/2024
|
|
2942997361
|
|
SHIVARATHRI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KETHEPALLE
|
TS-23-025-014-013/010179
(BHEEMAVARAM)
|
3623025000NRG24200320241607885
|
20/03/2024
|
Soora Ramanamma
|
3623025WL090021
|
Soora Ramanamma
|
00468
|
UBIN0805181
|
186
|
186
|
Processed
|
13/04/2024
|
|
2942997374
|
|
SURA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KETHEPALLE
|
TS-23-025-014-013/010203
(BHEEMAVARAM)
|
3623025000NRG24200320241607886
|
20/03/2024
|
Saidamma
|
3623025WL090021
|
Saidamma
|
00468
|
UBIN0805181
|
186
|
186
|
Processed
|
14/04/2024
|
|
2942997419
|
|
ARPULA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KETHEPALLE
|
TS-23-025-014-013/010212
(BHEEMAVARAM)
|
3623025000NRG24200320241607887
|
20/03/2024
|
Sunita
|
3623025WL090021
|
Sunita
|
00468
|
UBIN0805181
|
371
|
371
|
Processed
|
13/04/2024
|
|
2942997483
|
|
Sunita Pajjuri
|
GENERAL POST OFFICE(607245)
|
|
65
|
KETHEPALLE
|
TS-23-025-014-013/010217
(BHEEMAVARAM)
|
3623025000NRG24200320241607888
|
20/03/2024
|
Yallamma
|
3623025WL090021
|
Yallamma
|
00468
|
UBIN0805181
|
371
|
371
|
Processed
|
13/04/2024
|
|
2942997743
|
|
BADUGULA YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KETHEPALLE
|
TS-23-025-014-013/010262
(BHEEMAVARAM)
|
3623025000NRG24200320241607891
|
20/03/2024
|
Pullamma
|
3623025WL090021
|
Pullamma
|
00468
|
UBIN0805181
|
743
|
743
|
Processed
|
13/04/2024
|
|
2942997364
|
|
MADASU PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KETHEPALLE
|
TS-23-025-014-013/010274
(BHEEMAVARAM)
|
3623025000NRG24200320241607893
|
20/03/2024
|
Lakshmamma
|
3623025WL090021
|
Lakshmamma
|
00468
|
UBIN0805181
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942997440
|
|
LAXMAMMA KOTHAPALLY
|
UNION BANK OF INDIA(508500)
|
|
68
|
KETHEPALLE
|
TS-23-025-014-013/010274
(BHEEMAVARAM)
|
3623025000NRG24200320241607892
|
20/03/2024
|
Pedda Saidayya
|
3623025WL090021
|
Pedda Saidayya
|
00468
|
UBIN0805181
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942997482
|
|
KOTHAPALLY SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
69
|
KETHEPALLE
|
TS-23-025-014-013/010434
(BHEEMAVARAM)
|
3623025000NRG24200320241604413
|
20/03/2024
|
Dasari Anusha
|
3623025WL089869
|
Dasari Anusha
|
00468
|
UBIN0805181
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942997745
|
|
DASARI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KETHEPALLE
|
TS-23-025-014-013/010448
(BHEEMAVARAM)
|
3623025000NRG24200320241607898
|
20/03/2024
|
Kethamma
|
3623025WL090021
|
Kethamma
|
00468
|
UBIN0805181
|
743
|
743
|
Processed
|
14/04/2024
|
|
2942417282
|
|
GANDIKOTA KETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KETHEPALLE
|
TS-23-025-014-013/010456
(BHEEMAVARAM)
|
3623025000NRG24200320241607900
|
20/03/2024
|
Kotayya
|
3623025WL090021
|
Kotayya
|
00468
|
UBIN0805181
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942997481
|
|
KOTHAPELLY KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
72
|
KETHEPALLE
|
TS-23-025-014-013/010456
(BHEEMAVARAM)
|
3623025000NRG24200320241607901
|
20/03/2024
|
Susheela
|
3623025WL090021
|
Susheela
|
00468
|
UBIN0805181
|
557
|
557
|
Processed
|
14/04/2024
|
|
2942997379
|
|
KOTHAPELLY SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KETHEPALLE
|
TS-23-025-014-013/010480
(BHEEMAVARAM)
|
3623025000NRG24200320241607903
|
20/03/2024
|
Padma
|
3623025WL090021
|
Padma
|
00468
|
UBIN0805181
|
371
|
371
|
Processed
|
13/04/2024
|
|
2942997428
|
|
PAJJURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KETHEPALLE
|
TS-23-025-014-013/010497
(BHEEMAVARAM)
|
3623025000NRG24200320241604414
|
20/03/2024
|
Yallamma
|
3623025WL089869
|
Yallamma
|
00468
|
UBIN0805181
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942997371
|
|
BENJARAPU YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
KETHEPALLE
|
TS-23-025-014-013/010542
(BHEEMAVARAM)
|
3623025000NRG24200320241607905
|
20/03/2024
|
Chittemma
|
3623025WL090021
|
Chittemma
|
00468
|
UBIN0805181
|
186
|
186
|
Processed
|
14/04/2024
|
|
2942997442
|
|
ERGADINDLA CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KETHEPALLE
|
TS-23-025-014-013/010547
(BHEEMAVARAM)
|
3623025000NRG24200320241607907
|
20/03/2024
|
Saidulu
|
3623025WL090021
|
Saidulu
|
00468
|
UBIN0805181
|
186
|
186
|
Processed
|
14/04/2024
|
|
2942997372
|
|
SURA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KETHEPALLE
|
TS-23-025-014-013/010550
(BHEEMAVARAM)
|
3623025000NRG24200320241607911
|
20/03/2024
|
Mamgamma
|
3623025WL090021
|
Mamgamma
|
00468
|
UBIN0805181
|
371
|
371
|
Processed
|
14/04/2024
|
|
2942417266
|
|
KONDI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KETHEPALLE
|
TS-23-025-014-013/010550
(BHEEMAVARAM)
|
3623025000NRG24200320241607910
|
20/03/2024
|
Yallamma
|
3623025WL090021
|
Yallamma
|
00468
|
UBIN0805181
|
371
|
371
|
Processed
|
14/04/2024
|
|
2942997385
|
|
KONDI YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KETHEPALLE
|
TS-23-025-014-013/010700
(BHEEMAVARAM)
|
3623025000NRG24200320241607915
|
20/03/2024
|
Janakamma
|
3623025WL090021
|
Janakamma
|
00468
|
UBIN0805181
|
371
|
371
|
Processed
|
13/04/2024
|
|
2942997426
|
|
GUNDALA JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KETHEPALLE
|
TS-23-025-014-013/010700
(BHEEMAVARAM)
|
3623025000NRG24200320241607914
|
20/03/2024
|
Saidamma
|
3623025WL090021
|
Saidamma
|
00468
|
UBIN0805181
|
371
|
371
|
Processed
|
13/04/2024
|
|
2942997383
|
|
Mrs. GUNDALA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KETHEPALLE
|
TS-23-025-014-013/010707
(BHEEMAVARAM)
|
3623025000NRG24200320241607916
|
20/03/2024
|
Gamgayya
|
3623025WL090021
|
Gamgayya
|
00468
|
UBIN0805181
|
186
|
186
|
Processed
|
13/04/2024
|
|
2942997432
|
|
KALAMCHERLA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
82
|
KETHEPALLE
|
TS-23-025-014-013/010723
(BHEEMAVARAM)
|
3623025000NRG24200320241607920
|
20/03/2024
|
Jaanamma
|
3623025WL090021
|
Jaanamma
|
00468
|
UBIN0805181
|
743
|
743
|
Processed
|
13/04/2024
|
|
2942997736
|
|
PACHIPALA JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KETHEPALLE
|
TS-23-025-014-013/010758
(BHEEMAVARAM)
|
3623025000NRG24200320241607923
|
20/03/2024
|
Bikshamayya
|
3623025WL090021
|
Bikshamayya
|
00468
|
UBIN0805181
|
743
|
743
|
Processed
|
13/04/2024
|
|
2942997420
|
|
DUBANI BHIKSHAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KETHEPALLE
|
TS-23-025-014-013/010758
(BHEEMAVARAM)
|
3623025000NRG24200320241607922
|
20/03/2024
|
Limgayya
|
3623025WL090021
|
Limgayya
|
00468
|
UBIN0805181
|
371
|
371
|
Processed
|
14/04/2024
|
|
2942997367
|
|
DUBANI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KETHEPALLE
|
TS-23-025-014-013/010759
(BHEEMAVARAM)
|
3623025000NRG24200320241607924
|
20/03/2024
|
Limgamma
|
3623025WL090021
|
Limgamma
|
00468
|
UBIN0805181
|
743
|
743
|
Processed
|
14/04/2024
|
|
2942997679
|
|
ARPULA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KETHEPALLE
|
TS-23-025-014-013/010765
(BHEEMAVARAM)
|
3623025000NRG24200320241607926
|
20/03/2024
|
Shreenu
|
3623025WL090021
|
Shreenu
|
00468
|
UBIN0805181
|
371
|
371
|
Processed
|
13/04/2024
|
|
2942997381
|
|
Mr. KALACHARLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KETHEPALLE
|
TS-23-025-014-013/010786
(BHEEMAVARAM)
|
3623025000NRG24200320241607928
|
20/03/2024
|
pulamma
|
3623025WL090021
|
pulamma
|
00468
|
UBIN0805181
|
186
|
186
|
Processed
|
14/04/2024
|
|
2942997752
|
|
ARVA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KETHEPALLE
|
TS-23-025-014-013/010790
(BHEEMAVARAM)
|
3623025000NRG24200320241607929
|
20/03/2024
|
mallamma
|
3623025WL090021
|
mallamma
|
00468
|
UBIN0805181
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942997363
|
|
KALEMCHERLA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KETHEPALLE
|
TS-23-025-014-013/010860
(BHEEMAVARAM)
|
3623025000NRG24200320241607935
|
20/03/2024
|
Limgayya
|
3623025WL090021
|
Limgayya
|
00468
|
UBIN0805181
|
371
|
371
|
Processed
|
13/04/2024
|
|
2942997382
|
|
Mr. Kalamcharla Lingaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KETHEPALLE
|
TS-23-025-014-013/010867
(BHEEMAVARAM)
|
3623025000NRG24200320241607937
|
20/03/2024
|
kotamma
|
3623025WL090021
|
kotamma
|
00468
|
UBIN0805181
|
743
|
743
|
Processed
|
13/04/2024
|
|
2942997370
|
|
Mrs. ARPULA KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KETHEPALLE
|
TS-23-025-014-013/010868
(BHEEMAVARAM)
|
3623025000NRG24200320241607939
|
20/03/2024
|
Paapamma
|
3623025WL090021
|
Paapamma
|
00468
|
UBIN0805181
|
743
|
743
|
Processed
|
13/04/2024
|
|
2942997438
|
|
papamma yerpula
|
GENERAL POST OFFICE(607245)
|
|
92
|
KETHEPALLE
|
TS-23-025-014-013/010884
(BHEEMAVARAM)
|
3623025000NRG24200320241607941
|
20/03/2024
|
Naagamani
|
3623025WL090021
|
Naagamani
|
00468
|
UBIN0805181
|
371
|
371
|
Processed
|
13/04/2024
|
|
2942997735
|
|
nagamani Pajjuri
|
GENERAL POST OFFICE(607245)
|
|
93
|
KETHEPALLE
|
TS-23-025-014-013/010888
(BHEEMAVARAM)
|
3623025000NRG24200320241607942
|
20/03/2024
|
Gangaraju
|
3623025WL090021
|
Gangaraju
|
00468
|
UBIN0805181
|
557
|
557
|
Processed
|
14/04/2024
|
|
2942997436
|
|
KALAMCHARLA GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KETHEPALLE
|
TS-23-025-014-013/010888
(BHEEMAVARAM)
|
3623025000NRG24200320241607943
|
20/03/2024
|
Swapna
|
3623025WL090021
|
Swapna
|
00468
|
UBIN0805181
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942997723
|
|
KALAMCHARLA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KETHEPALLE
|
TS-23-025-014-013/010898
(BHEEMAVARAM)
|
3623025000NRG24200320241607944
|
20/03/2024
|
Chamdrayya
|
3623025WL090021
|
Chamdrayya
|
00468
|
UBIN0805181
|
371
|
371
|
Processed
|
13/04/2024
|
|
2942997744
|
|
MATTAPALLI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
KETHEPALLE
|
TS-23-025-014-013/010898
(BHEEMAVARAM)
|
3623025000NRG24200320241607945
|
20/03/2024
|
Limgamma
|
3623025WL090021
|
Limgamma
|
00468
|
UBIN0805181
|
371
|
371
|
Processed
|
13/04/2024
|
|
2942997424
|
|
MATTAPELLI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KETHEPALLE
|
TS-23-025-014-013/010903
(BHEEMAVARAM)
|
3623025000NRG24200320241607947
|
20/03/2024
|
sattemma
|
3623025WL090021
|
sattemma
|
00468
|
UBIN0805181
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942997388
|
|
ERRA BOYINA SATYAMMA W/O NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
98
|
KETHEPALLE
|
TS-23-025-014-013/010906
(BHEEMAVARAM)
|
3623025000NRG24200320241607948
|
20/03/2024
|
Ramachandru
|
3623025WL090021
|
Ramachandru
|
00468
|
UBIN0805181
|
557
|
557
|
Processed
|
14/04/2024
|
|
2942997366
|
|
DHUBANI RAMACHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KETHEPALLE
|
TS-23-025-014-013/010909
(BHEEMAVARAM)
|
3623025000NRG24200320241607949
|
20/03/2024
|
Raju
|
3623025WL090021
|
Raju
|
00468
|
UBIN0805181
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942997755
|
|
Mr. DASYAM RAJENDRAPRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KETHEPALLE
|
TS-23-025-014-013/010921
(BHEEMAVARAM)
|
3623025000NRG24200320241607950
|
20/03/2024
|
gopamma
|
3623025WL090021
|
gopamma
|
00468
|
UBIN0805181
|
743
|
743
|
Processed
|
13/04/2024
|
|
2942997431
|
|
KALAMCHARLA GOPAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
KETHEPALLE
|
TS-23-025-014-013/010922
(BHEEMAVARAM)
|
3623025000NRG24200320241607951
|
20/03/2024
|
saidulu
|
3623025WL090021
|
saidulu
|
00468
|
UBIN0805181
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942997377
|
|
MEKALA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
102
|
KETHEPALLE
|
TS-23-025-014-013/010924
(BHEEMAVARAM)
|
3623025000NRG24200320241607953
|
20/03/2024
|
nagalaxmi
|
3623025WL090021
|
nagalaxmi
|
00468
|
UBIN0805181
|
186
|
186
|
Processed
|
14/04/2024
|
|
2942997430
|
|
JILLALA NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KETHEPALLE
|
TS-23-025-014-013/010944
(BHEEMAVARAM)
|
3623025000NRG24200320241607954
|
20/03/2024
|
jyothi
|
3623025WL090021
|
jyothi
|
00468
|
UBIN0805181
|
557
|
557
|
Processed
|
14/04/2024
|
|
2942997376
|
|
KALAMCHARLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KETHEPALLE
|
TS-23-025-014-013/010945
(BHEEMAVARAM)
|
3623025000NRG24200320241607955
|
20/03/2024
|
ramulamma
|
3623025WL090021
|
ramulamma
|
00468
|
UBIN0805181
|
557
|
557
|
Processed
|
14/04/2024
|
|
2942997435
|
|
KALAMCHARLA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KETHEPALLE
|
TS-23-025-014-013/010980
(BHEEMAVARAM)
|
3623025000NRG24200320241607956
|
20/03/2024
|
somamma
|
3623025WL090021
|
somamma
|
00468
|
UBIN0805181
|
743
|
743
|
Processed
|
13/04/2024
|
|
2942997422
|
|
Mrs. BENJARAPU SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KETHEPALLE
|
TS-23-025-014-013/010991
(BHEEMAVARAM)
|
3623025000NRG24200320241607957
|
20/03/2024
|
Maheshwari
|
3623025WL090021
|
Maheshwari
|
00468
|
UBIN0805181
|
371
|
371
|
Processed
|
14/04/2024
|
|
2942997427
|
|
CHIMUTA MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KETHEPALLE
|
TS-23-025-014-013/011005
(BHEEMAVARAM)
|
3623025000NRG24200320241607958
|
20/03/2024
|
Krishnakumari
|
3623025WL090021
|
Krishnakumari
|
00468
|
UBIN0805181
|
371
|
371
|
Processed
|
13/04/2024
|
|
2942997750
|
|
MUVVALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
108
|
KETHEPALLE
|
TS-23-025-014-013/011012
(BHEEMAVARAM)
|
3623025000NRG24200320241607959
|
20/03/2024
|
Laxmi
|
3623025WL090021
|
Laxmi
|
00468
|
UBIN0805181
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942997721
|
|
GOUNI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
KETHEPALLE
|
TS-23-025-014-013/011024
(BHEEMAVARAM)
|
3623025000NRG24200320241607960
|
20/03/2024
|
Anitha
|
3623025WL090021
|
Anitha
|
00468
|
UBIN0805181
|
743
|
743
|
Processed
|
14/04/2024
|
|
2942997730
|
|
KALANCHARLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KETHEPALLE
|
TS-23-025-014-013/011041
(BHEEMAVARAM)
|
3623025000NRG24200320241607962
|
20/03/2024
|
Saritha
|
3623025WL090021
|
Saritha
|
00468
|
UBIN0805181
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942997425
|
|
KALAMCHARLA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
KETHEPALLE
|
TS-23-025-014-013/011060
(BHEEMAVARAM)
|
3623025000NRG24200320241607963
|
20/03/2024
|
Saidamma
|
3623025WL090021
|
Saidamma
|
00468
|
UBIN0805181
|
743
|
743
|
Processed
|
13/04/2024
|
|
2942997441
|
|
SAIDAMMA ALAKUNTLA
|
UNION BANK OF INDIA(508500)
|
|
112
|
KETHEPALLE
|
TS-23-025-014-013/011089
(BHEEMAVARAM)
|
3623025000NRG24200320241607967
|
20/03/2024
|
shoba
|
3623025WL090021
|
shoba
|
00468
|
UBIN0805181
|
557
|
557
|
Processed
|
14/04/2024
|
|
2942997732
|
|
CHIMUTA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KETHEPALLE
|
TS-23-025-014-013/011103
(BHEEMAVARAM)
|
3623025000NRG24200320241607968
|
20/03/2024
|
Nagaiah
|
3623025WL090021
|
Nagaiah
|
00468
|
UBIN0805181
|
371
|
371
|
Processed
|
13/04/2024
|
|
2942997387
|
|
Mr. KALAMCHARLA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KETHEPALLE
|
TS-23-025-014-013/011129
(BHEEMAVARAM)
|
3623025000NRG24200320241607973
|
20/03/2024
|
lingaiah
|
3623025WL090021
|
lingaiah
|
00468
|
UBIN0805181
|
743
|
743
|
Processed
|
13/04/2024
|
|
2942997737
|
|
Mr. LINGAIAH KALAMCHARLA S O RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KETHEPALLE
|
TS-23-025-014-013/011137
(BHEEMAVARAM)
|
3623025000NRG24200320241607974
|
20/03/2024
|
Shobha
|
3623025WL090021
|
Shobha
|
00468
|
UBIN0805181
|
743
|
743
|
Processed
|
13/04/2024
|
|
2942997433
|
|
KALAMCHARLA SHOBA
|
UNION BANK OF INDIA(508500)
|
|
116
|
KETHEPALLE
|
TS-23-025-014-013/011141
(BHEEMAVARAM)
|
3623025000NRG24200320241607976
|
20/03/2024
|
kavitha
|
3623025WL090021
|
kavitha
|
00468
|
UBIN0805181
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942997722
|
|
ARPULA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
117
|
KETHEPALLE
|
TS-23-025-014-013/011141
(BHEEMAVARAM)
|
3623025000NRG24200320241607975
|
20/03/2024
|
Naagaraaju
|
3623025WL090021
|
Naagaraaju
|
00468
|
UBIN0805181
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942997751
|
|
ARPULA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
118
|
KETHEPALLE
|
TS-23-025-014-013/011155
(BHEEMAVARAM)
|
3623025000NRG24200320241607977
|
20/03/2024
|
santhosha
|
3623025WL090021
|
santhosha
|
00468
|
UBIN0805181
|
371
|
371
|
Processed
|
14/04/2024
|
|
2942997480
|
|
CHIMUTA SANTOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KETHEPALLE
|
TS-23-025-016-001/010181
(IPPALA GUDEM)
|
3623025000NRG24200320241605266
|
20/03/2024
|
Kamalamma
|
3623025WL089906
|
Kamalamma
|
00468
|
UBIN0805181
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942997369
|
|
BOBBALA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
KETHEPALLE
|
TS-23-025-016-001/010340
(IPPALA GUDEM)
|
3623025000NRG24200320241605289
|
20/03/2024
|
lakshmamma
|
3623025WL089906
|
lakshmamma
|
00468
|
UBIN0805181
|
627
|
627
|
Processed
|
14/04/2024
|
|
2942997368
|
|
BOBBALA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KETHEPALLE
|
TS-23-025-016-001/020017
(IPPALA GUDEM)
|
3623025000NRG24200320241602559
|
20/03/2024
|
Prameela
|
3623025WL089825
|
Prameela
|
00468
|
UBIN0805181
|
131
|
131
|
Processed
|
14/04/2024
|
|
2942417259
|
|
PATTETI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KETHEPALLE
|
TS-23-025-016-001/020034
(IPPALA GUDEM)
|
3623025000NRG24200320241602565
|
20/03/2024
|
Mariyamma
|
3623025WL089825
|
Mariyamma
|
00468
|
UBIN0805181
|
261
|
261
|
Processed
|
14/04/2024
|
|
2942997479
|
|
BOLLEDDU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40045
|
40045
|
|
|
|
|
|
|
|
|
123
|
KETHEPALLE
|
TS-23-025-014-013/010860
(BHEEMAVARAM)
|
3623025000NRG24200320241607936
|
20/03/2024
|
Naagamma
|
3623025WL090021
|
Naagamma
|
00468
|
UBIN0805335
|
186
|
186
|
Processed
|
14/04/2024
|
|
2942997734
|
|
KALAMCHARLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186
|
186
|
|
|
|
|
|
|
|
|
124
|
KETHEPALLE
|
TS-23-025-006-005/020033
(KOTHAPETA)
|
3623025000NRG24200320241605053
|
20/03/2024
|
Pullayya
|
3623025WL089900
|
Pullayya
|
00468
|
UBIN0812668
|
819
|
819
|
Processed
|
13/04/2024
|
|
2942997678
|
|
VURA PULLAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
125
|
KETHEPALLE
|
TS-23-025-006-005/020682
(KOTHAPETA)
|
3623025000NRG24200320241605193
|
20/03/2024
|
Jyoti
|
3623025WL089902
|
Jyoti
|
00468
|
UBIN0812668
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997698
|
|
VANGALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
126
|
KETHEPALLE
|
TS-23-025-006-005/020683
(KOTHAPETA)
|
3623025000NRG24200320241605194
|
20/03/2024
|
Raambaabu
|
3623025WL089902
|
Raambaabu
|
00468
|
UBIN0812668
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997699
|
|
VANGALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
127
|
KETHEPALLE
|
TS-23-025-007-007/010027
(INPAMULA)
|
3623025000NRG24200320241605693
|
20/03/2024
|
Naagalakshmi
|
3623025WL089925
|
Naagalakshmi
|
00468
|
UBIN0812668
|
258
|
258
|
Processed
|
13/04/2024
|
|
2942997700
|
|
MACHARLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
128
|
KETHEPALLE
|
TS-23-025-007-007/010037
(INPAMULA)
|
3623025000NRG24200320241605695
|
20/03/2024
|
Emoliya
|
3623025WL089925
|
Emoliya
|
00468
|
UBIN0812668
|
709
|
709
|
Processed
|
13/04/2024
|
|
2942997715
|
|
BOPPANI EMELIYA
|
UNION BANK OF INDIA(508500)
|
|
129
|
KETHEPALLE
|
TS-23-025-007-007/010041
(INPAMULA)
|
3623025000NRG24200320241605696
|
20/03/2024
|
Lakshmi
|
3623025WL089925
|
Lakshmi
|
00468
|
UBIN0812668
|
265
|
265
|
Processed
|
13/04/2024
|
|
2942997688
|
|
PATETI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
KETHEPALLE
|
TS-23-025-007-007/010055
(INPAMULA)
|
3623025000NRG24200320241605698
|
20/03/2024
|
Lalitamma
|
3623025WL089925
|
Lalitamma
|
00468
|
UBIN0812668
|
126
|
126
|
Processed
|
13/04/2024
|
|
2942997710
|
|
BOPPANI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
KETHEPALLE
|
TS-23-025-007-007/010070
(INPAMULA)
|
3623025000NRG24200320241605700
|
20/03/2024
|
Maartamma
|
3623025WL089925
|
Maartamma
|
00468
|
UBIN0812668
|
258
|
258
|
Processed
|
14/04/2024
|
|
2942997470
|
|
NAMA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KETHEPALLE
|
TS-23-025-007-007/010071
(INPAMULA)
|
3623025000NRG24200320241605701
|
20/03/2024
|
Anita
|
3623025WL089925
|
Anita
|
00468
|
UBIN0812668
|
126
|
126
|
Processed
|
13/04/2024
|
|
2942997725
|
|
PATTETI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
133
|
KETHEPALLE
|
TS-23-025-007-007/010077
(INPAMULA)
|
3623025000NRG24200320241605702
|
20/03/2024
|
sampoorna
|
3623025WL089925
|
sampoorna
|
00468
|
UBIN0812668
|
236
|
236
|
Processed
|
13/04/2024
|
|
2942997711
|
|
Mr. MEESALA YESHOBU AND SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KETHEPALLE
|
TS-23-025-007-007/010087
(INPAMULA)
|
3623025000NRG24200320241605704
|
20/03/2024
|
Lakshmi
|
3623025WL089925
|
Lakshmi
|
00468
|
UBIN0812668
|
379
|
379
|
Processed
|
13/04/2024
|
|
2942997384
|
|
YANNAMALLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
KETHEPALLE
|
TS-23-025-007-007/010088
(INPAMULA)
|
3623025000NRG24200320241605705
|
20/03/2024
|
Raamulu
|
3623025WL089925
|
Raamulu
|
00468
|
UBIN0812668
|
387
|
387
|
Processed
|
13/04/2024
|
|
2942417256
|
|
MACHARLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
136
|
KETHEPALLE
|
TS-23-025-007-007/010088
(INPAMULA)
|
3623025000NRG24200320241605706
|
20/03/2024
|
sandhya
|
3623025WL089925
|
sandhya
|
00468
|
UBIN0812668
|
258
|
258
|
Processed
|
13/04/2024
|
|
2942417257
|
|
MRS MACHARLA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KETHEPALLE
|
TS-23-025-007-007/010089
(INPAMULA)
|
3623025000NRG24200320241605707
|
20/03/2024
|
Ramana
|
3623025WL089925
|
Ramana
|
00468
|
UBIN0812668
|
379
|
379
|
Processed
|
13/04/2024
|
|
2942997694
|
|
YANNAMALLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
138
|
KETHEPALLE
|
TS-23-025-007-007/010096
(INPAMULA)
|
3623025000NRG24200320241605708
|
20/03/2024
|
Swaroopa
|
3623025WL089925
|
Swaroopa
|
00468
|
UBIN0812668
|
591
|
591
|
Processed
|
13/04/2024
|
|
2942997724
|
|
MANDARI SWARUPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KETHEPALLE
|
TS-23-025-007-007/010106
(INPAMULA)
|
3623025000NRG24200320241605709
|
20/03/2024
|
Vemkatamma
|
3623025WL089925
|
Vemkatamma
|
00468
|
UBIN0812668
|
505
|
505
|
Processed
|
13/04/2024
|
|
2942997713
|
|
PATTETI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
KETHEPALLE
|
TS-23-025-007-007/010111
(INPAMULA)
|
3623025000NRG24200320241605710
|
20/03/2024
|
Sugunamma
|
3623025WL089925
|
Sugunamma
|
00468
|
UBIN0812668
|
663
|
663
|
Processed
|
13/04/2024
|
|
2942997696
|
|
RAVULA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
KETHEPALLE
|
TS-23-025-007-007/010120
(INPAMULA)
|
3623025000NRG24200320241605711
|
20/03/2024
|
Mariyamma
|
3623025WL089925
|
Mariyamma
|
00468
|
UBIN0812668
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942997690
|
|
BOJJA MARIYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KETHEPALLE
|
TS-23-025-007-007/010158
(INPAMULA)
|
3623025000NRG24200320241605714
|
20/03/2024
|
Padma
|
3623025WL089925
|
Padma
|
00468
|
UBIN0812668
|
265
|
265
|
Processed
|
13/04/2024
|
|
2942997728
|
|
GANDAMALLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
KETHEPALLE
|
TS-23-025-007-007/010171
(INPAMULA)
|
3623025000NRG24200320241605716
|
20/03/2024
|
Elishamma
|
3623025WL089925
|
Elishamma
|
00468
|
UBIN0812668
|
505
|
505
|
Processed
|
13/04/2024
|
|
2942997712
|
|
MEESALA ALISAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
KETHEPALLE
|
TS-23-025-007-007/010173
(INPAMULA)
|
3623025000NRG24200320241605717
|
20/03/2024
|
Somamma
|
3623025WL089925
|
Somamma
|
00468
|
UBIN0812668
|
531
|
531
|
Processed
|
13/04/2024
|
|
2942997695
|
|
VAJIPA BOLLEDU
|
UNION BANK OF INDIA(508500)
|
|
145
|
KETHEPALLE
|
TS-23-025-007-007/010175
(INPAMULA)
|
3623025000NRG24200320241605718
|
20/03/2024
|
Shamtamma
|
3623025WL089925
|
Shamtamma
|
00468
|
UBIN0812668
|
398
|
398
|
Processed
|
13/04/2024
|
|
2942997692
|
|
Boppani Shanthamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KETHEPALLE
|
TS-23-025-007-007/010186
(INPAMULA)
|
3623025000NRG24200320241605719
|
20/03/2024
|
Jayamma
|
3623025WL089925
|
Jayamma
|
00468
|
UBIN0812668
|
265
|
265
|
Processed
|
13/04/2024
|
|
2942417281
|
|
MRS JAYAMMA POGULA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KETHEPALLE
|
TS-23-025-007-007/010203
(INPAMULA)
|
3623025000NRG24200320241605720
|
20/03/2024
|
Vajramma
|
3623025WL089925
|
Vajramma
|
00468
|
UBIN0812668
|
505
|
505
|
Rejected
|
13/04/2024
|
|
2942997689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
KETHEPALLE
|
TS-23-025-007-007/010208
(INPAMULA)
|
3623025000NRG24200320241605721
|
20/03/2024
|
Lakshmi
|
3623025WL089925
|
Lakshmi
|
00468
|
UBIN0812668
|
531
|
531
|
Processed
|
13/04/2024
|
|
2942997720
|
|
Mrs. CHINTHALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KETHEPALLE
|
TS-23-025-007-007/010221
(INPAMULA)
|
3623025000NRG24200320241605724
|
20/03/2024
|
Pravardhana
|
3623025WL089925
|
Pravardhana
|
00468
|
UBIN0812668
|
709
|
709
|
Processed
|
13/04/2024
|
|
2942997714
|
|
Pravardhana boppani
|
GENERAL POST OFFICE(607245)
|
|
150
|
KETHEPALLE
|
TS-23-025-007-007/010224
(INPAMULA)
|
3623025000NRG24200320241605725
|
20/03/2024
|
Renuka
|
3623025WL089925
|
Renuka
|
00468
|
UBIN0812668
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942997709
|
|
THIRGUDU RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KETHEPALLE
|
TS-23-025-007-007/010225
(INPAMULA)
|
3623025000NRG24200320241605726
|
20/03/2024
|
Sunita
|
3623025WL089925
|
Sunita
|
00468
|
UBIN0812668
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942417273
|
|
Mrs. TIRUGUDU SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KETHEPALLE
|
TS-23-025-007-007/010286
(INPAMULA)
|
3623025000NRG24200320241605732
|
20/03/2024
|
Bikshamamma
|
3623025WL089925
|
Bikshamamma
|
00468
|
UBIN0812668
|
253
|
253
|
Processed
|
13/04/2024
|
|
2942417254
|
|
JALA BIKSHAMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
153
|
KETHEPALLE
|
TS-23-025-007-007/010287
(INPAMULA)
|
3623025000NRG24200320241605733
|
20/03/2024
|
Imdiramma
|
3623025WL089925
|
Imdiramma
|
00468
|
UBIN0812668
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942417272
|
|
CHENAGONI INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
KETHEPALLE
|
TS-23-025-007-007/010309
(INPAMULA)
|
3623025000NRG24200320241605735
|
20/03/2024
|
Keramma
|
3623025WL089925
|
Keramma
|
00468
|
UBIN0812668
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942997702
|
|
Mrs. BATTU KETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KETHEPALLE
|
TS-23-025-007-007/010330
(INPAMULA)
|
3623025000NRG24200320241605737
|
20/03/2024
|
Raamulamma
|
3623025WL089925
|
Raamulamma
|
00468
|
UBIN0812668
|
473
|
473
|
Processed
|
13/04/2024
|
|
2942997729
|
|
MRS AKKINEPALLI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KETHEPALLE
|
TS-23-025-007-007/010331
(INPAMULA)
|
3623025000NRG24200320241605738
|
20/03/2024
|
Lakshmamma
|
3623025WL089925
|
Lakshmamma
|
00468
|
UBIN0812668
|
591
|
591
|
Processed
|
13/04/2024
|
|
2942997686
|
|
Jillapelli Lakshmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KETHEPALLE
|
TS-23-025-007-007/010334
(INPAMULA)
|
3623025000NRG24200320241605739
|
20/03/2024
|
Mallamma
|
3623025WL089925
|
Mallamma
|
00468
|
UBIN0812668
|
709
|
709
|
Processed
|
13/04/2024
|
|
2942997471
|
|
MRS CHINTHALA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KETHEPALLE
|
TS-23-025-007-007/010347
(INPAMULA)
|
3623025000NRG24200320241605741
|
20/03/2024
|
Sooramma
|
3623025WL089925
|
Sooramma
|
00468
|
UBIN0812668
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942997693
|
|
BATTU SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
KETHEPALLE
|
TS-23-025-007-007/010376
(INPAMULA)
|
3623025000NRG24200320241605743
|
20/03/2024
|
Peeramma
|
3623025WL089925
|
Peeramma
|
00468
|
UBIN0812668
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942997707
|
|
Pandiri Peeramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KETHEPALLE
|
TS-23-025-007-007/010377
(INPAMULA)
|
3623025000NRG24200320241605744
|
20/03/2024
|
Lakshmi
|
3623025WL089925
|
Lakshmi
|
00468
|
UBIN0812668
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942997691
|
|
Lakshmi Kinnera
|
GENERAL POST OFFICE(607245)
|
|
161
|
KETHEPALLE
|
TS-23-025-007-007/010403
(INPAMULA)
|
3623025000NRG24200320241605745
|
20/03/2024
|
Sunita
|
3623025WL089925
|
Sunita
|
00468
|
UBIN0812668
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942997701
|
|
MRS CHINTHAKAYALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KETHEPALLE
|
TS-23-025-007-007/010406
(INPAMULA)
|
3623025000NRG24200320241605746
|
20/03/2024
|
Jyoti
|
3623025WL089925
|
Jyoti
|
00468
|
UBIN0812668
|
379
|
379
|
Processed
|
13/04/2024
|
|
2942997708
|
|
TUMULA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
163
|
KETHEPALLE
|
TS-23-025-007-007/010434
(INPAMULA)
|
3623025000NRG24200320241605748
|
20/03/2024
|
Goutami
|
3623025WL089925
|
Goutami
|
00468
|
UBIN0812668
|
709
|
709
|
Processed
|
13/04/2024
|
|
2942417261
|
|
KAMALLA GOUTHAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KETHEPALLE
|
TS-23-025-007-007/010454
(INPAMULA)
|
3623025000NRG24200320241605749
|
20/03/2024
|
Yallamma
|
3623025WL089925
|
Yallamma
|
00468
|
UBIN0812668
|
505
|
505
|
Processed
|
13/04/2024
|
|
2942417267
|
|
CHENAGONI YELLAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
165
|
KETHEPALLE
|
TS-23-025-007-007/010461
(INPAMULA)
|
3623025000NRG24200320241605750
|
20/03/2024
|
Saidamma
|
3623025WL089925
|
Saidamma
|
00468
|
UBIN0812668
|
398
|
398
|
Processed
|
13/04/2024
|
|
2942417277
|
|
THANDU SAIDAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KETHEPALLE
|
TS-23-025-007-007/010467
(INPAMULA)
|
3623025000NRG24200320241605751
|
20/03/2024
|
Mariyamma
|
3623025WL089925
|
Mariyamma
|
00468
|
UBIN0812668
|
937
|
937
|
Processed
|
13/04/2024
|
|
2942997475
|
|
Mrs. BOJJA MARIYAMMA W O ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KETHEPALLE
|
TS-23-025-007-007/010511
(INPAMULA)
|
3623025000NRG24200320241605754
|
20/03/2024
|
Jayamma
|
3623025WL089925
|
Jayamma
|
00468
|
UBIN0812668
|
709
|
709
|
Processed
|
13/04/2024
|
|
2942417263
|
|
TIRGUDU JAYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KETHEPALLE
|
TS-23-025-007-007/010554
(INPAMULA)
|
3623025000NRG24200320241605756
|
20/03/2024
|
Sabita
|
3623025WL089925
|
Sabita
|
00468
|
UBIN0812668
|
126
|
126
|
Processed
|
13/04/2024
|
|
2942997726
|
|
Sabitha Boppani
|
GENERAL POST OFFICE(607245)
|
|
169
|
KETHEPALLE
|
TS-23-025-007-007/010595
(INPAMULA)
|
3623025000NRG24200320241605758
|
20/03/2024
|
Pushpa
|
3623025WL089925
|
Pushpa
|
00468
|
UBIN0812668
|
398
|
398
|
Processed
|
13/04/2024
|
|
2942997697
|
|
BOPPANI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
170
|
KETHEPALLE
|
TS-23-025-007-007/010612
(INPAMULA)
|
3623025000NRG24200320241605759
|
20/03/2024
|
Saidamma
|
3623025WL089925
|
Saidamma
|
00468
|
UBIN0812668
|
253
|
253
|
Processed
|
13/04/2024
|
|
2942417255
|
|
Mrs. THIRUGUDU SAIDAMMA W O PICHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KETHEPALLE
|
TS-23-025-007-007/010650
(INPAMULA)
|
3623025000NRG24200320241605760
|
20/03/2024
|
Varalaxmi
|
3623025WL089925
|
Varalaxmi
|
00468
|
UBIN0812668
|
375
|
375
|
Processed
|
13/04/2024
|
|
2942417270
|
|
CHINTHAKAYALA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
KETHEPALLE
|
TS-23-025-007-007/010669
(INPAMULA)
|
3623025000NRG24200320241605761
|
20/03/2024
|
Amjamma
|
3623025WL089925
|
Amjamma
|
00468
|
UBIN0812668
|
375
|
375
|
Processed
|
13/04/2024
|
|
2942997748
|
|
THIRUGUDU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
KETHEPALLE
|
TS-23-025-007-007/010676
(INPAMULA)
|
3623025000NRG24200320241605762
|
20/03/2024
|
Jyoti
|
3623025WL089925
|
Jyoti
|
00468
|
UBIN0812668
|
265
|
265
|
Processed
|
13/04/2024
|
|
2942997485
|
|
Mrs. NERALLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KETHEPALLE
|
TS-23-025-007-007/010681
(INPAMULA)
|
3623025000NRG24200320241605763
|
20/03/2024
|
Vemkatamma
|
3623025WL089925
|
Vemkatamma
|
00468
|
UBIN0812668
|
118
|
118
|
Processed
|
13/04/2024
|
|
2942997727
|
|
Mrs. GANDAMALLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KETHEPALLE
|
TS-23-025-007-007/010696
(INPAMULA)
|
3623025000NRG24200320241605764
|
20/03/2024
|
Padma
|
3623025WL089925
|
Padma
|
00468
|
UBIN0812668
|
379
|
379
|
Processed
|
14/04/2024
|
|
2942417253
|
|
THIRUGUDU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KETHEPALLE
|
TS-23-025-007-007/010697
(INPAMULA)
|
3623025000NRG24200320241605765
|
20/03/2024
|
Naagamma
|
3623025WL089925
|
Naagamma
|
00468
|
UBIN0812668
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942997740
|
|
THERUGUDU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
KETHEPALLE
|
TS-23-025-007-007/010702
(INPAMULA)
|
3623025000NRG24200320241605766
|
20/03/2024
|
Imdiramma
|
3623025WL089925
|
Imdiramma
|
00468
|
UBIN0812668
|
375
|
375
|
Processed
|
13/04/2024
|
|
2942417258
|
|
Mrs. THIRUGUDU INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KETHEPALLE
|
TS-23-025-007-007/010740
(INPAMULA)
|
3623025000NRG24200320241605767
|
20/03/2024
|
Yaadamma
|
3623025WL089925
|
Yaadamma
|
00468
|
UBIN0812668
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942417278
|
|
Yadamma Mukkeraboina
|
GENERAL POST OFFICE(607245)
|
|
179
|
KETHEPALLE
|
TS-23-025-007-007/011107
(INPAMULA)
|
3623025000NRG24200320241605770
|
20/03/2024
|
Sunitha
|
3623025WL089925
|
Sunitha
|
00468
|
UBIN0812668
|
562
|
562
|
Processed
|
14/04/2024
|
|
2942417275
|
|
THIRUGUDU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KETHEPALLE
|
TS-23-025-007-007/011129
(INPAMULA)
|
3623025000NRG24200320241605771
|
20/03/2024
|
bindu
|
3623025WL089925
|
bindu
|
00468
|
UBIN0812668
|
473
|
473
|
Processed
|
13/04/2024
|
|
2942417262
|
|
KAMALLA BINDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KETHEPALLE
|
TS-23-025-007-007/011158
(INPAMULA)
|
3623025000NRG24200320241605773
|
20/03/2024
|
rajitha
|
3623025WL089925
|
rajitha
|
00468
|
UBIN0812668
|
187
|
187
|
Processed
|
13/04/2024
|
|
2942417274
|
|
Mrs. RAJITHA NALLABOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KETHEPALLE
|
TS-23-025-007-007/020013
(INPAMULA)
|
3623025000NRG24200320241605775
|
20/03/2024
|
Anjamma
|
3623025WL089925
|
Anjamma
|
00468
|
UBIN0812668
|
937
|
937
|
Processed
|
13/04/2024
|
|
2942997478
|
|
B ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
KETHEPALLE
|
TS-23-025-007-007/020015
(INPAMULA)
|
3623025000NRG24200320241605776
|
20/03/2024
|
Vemkatamma
|
3623025WL089925
|
Vemkatamma
|
00468
|
UBIN0812668
|
937
|
937
|
Processed
|
13/04/2024
|
|
2942997474
|
|
BOJJA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
KETHEPALLE
|
TS-23-025-007-007/020017
(INPAMULA)
|
3623025000NRG24200320241605777
|
20/03/2024
|
Savitramma
|
3623025WL089925
|
Savitramma
|
00468
|
UBIN0812668
|
937
|
937
|
Processed
|
13/04/2024
|
|
2942997476
|
|
BOJJA SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
KETHEPALLE
|
TS-23-025-007-007/020023
(INPAMULA)
|
3623025000NRG24200320241605778
|
20/03/2024
|
Lakshmi
|
3623025WL089925
|
Lakshmi
|
00468
|
UBIN0812668
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2942997477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
KETHEPALLE
|
TS-23-025-007-007/20222
(INPAMULA)
|
3623025000NRG24200320241605781
|
20/03/2024
|
Yanamalla Durga
|
3623025WL089925
|
Yanamalla Durga
|
00468
|
UBIN0812668
|
126
|
126
|
Processed
|
13/04/2024
|
|
2942417276
|
|
MADDE DURGA
|
UNION BANK OF INDIA(508500)
|
|
187
|
KETHEPALLE
|
TS-23-025-014-013/011103
(BHEEMAVARAM)
|
3623025000NRG24200320241607969
|
20/03/2024
|
Saidamma
|
3623025WL090021
|
Saidamma
|
00468
|
UBIN0812668
|
371
|
371
|
Processed
|
13/04/2024
|
|
2942997434
|
|
KALAMCHARLA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
KETHEPALLE
|
TS-23-025-016-001/010025
(IPPALA GUDEM)
|
3623025000NRG24200320241605222
|
20/03/2024
|
Jaanakamma
|
3623025WL089906
|
Jaanakamma
|
00468
|
UBIN0812668
|
523
|
523
|
Processed
|
13/04/2024
|
|
2942997717
|
|
GOLLA JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
KETHEPALLE
|
TS-23-025-016-001/010084
(IPPALA GUDEM)
|
3623025000NRG24200320241605243
|
20/03/2024
|
Paavani
|
3623025WL089906
|
Paavani
|
00468
|
UBIN0812668
|
105
|
105
|
Processed
|
13/04/2024
|
|
2942417280
|
|
AVULA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
190
|
KETHEPALLE
|
TS-23-025-016-001/010201
(IPPALA GUDEM)
|
3623025000NRG24200320241605269
|
20/03/2024
|
Limgamma
|
3623025WL089906
|
Limgamma
|
00468
|
UBIN0812668
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942997673
|
|
SAPPIDI LINGAMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
191
|
KETHEPALLE
|
TS-23-025-016-001/010311
(IPPALA GUDEM)
|
3623025000NRG24200320241605278
|
20/03/2024
|
ramana
|
3623025WL089906
|
ramana
|
00468
|
UBIN0812668
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942997687
|
|
Mrs. RAGAM . RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
KETHEPALLE
|
TS-23-025-016-001/010317
(IPPALA GUDEM)
|
3623025000NRG24200320241605281
|
20/03/2024
|
kavita
|
3623025WL089906
|
kavita
|
00468
|
UBIN0812668
|
209
|
209
|
Processed
|
14/04/2024
|
|
2942417269
|
|
CHAPPIDI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KETHEPALLE
|
TS-23-025-016-001/010324
(IPPALA GUDEM)
|
3623025000NRG24200320241605283
|
20/03/2024
|
nagamani
|
3623025WL089906
|
nagamani
|
00468
|
UBIN0812668
|
627
|
627
|
Processed
|
14/04/2024
|
|
2942417268
|
|
AVULA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KETHEPALLE
|
TS-23-025-016-001/010333
(IPPALA GUDEM)
|
3623025000NRG24200320241605285
|
20/03/2024
|
shirisha
|
3623025WL089906
|
shirisha
|
00468
|
UBIN0812668
|
627
|
627
|
Processed
|
13/04/2024
|
|
2942997742
|
|
MRS KANDIKANTI SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KETHEPALLE
|
TS-23-025-016-001/010334
(IPPALA GUDEM)
|
3623025000NRG24200320241605286
|
20/03/2024
|
Pooja
|
3623025WL089906
|
Pooja
|
00468
|
UBIN0812668
|
314
|
314
|
Processed
|
14/04/2024
|
|
2942997472
|
|
MANTIPALLY POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KETHEPALLE
|
TS-23-025-016-001/020014
(IPPALA GUDEM)
|
3623025000NRG24200320241602558
|
20/03/2024
|
Anamma
|
3623025WL089825
|
Anamma
|
00468
|
UBIN0812668
|
784
|
784
|
Processed
|
13/04/2024
|
|
2942997741
|
|
CHINTAPALLI ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37108
|
37108
|
|
|
|
|
|
|
|
|
197
|
KETHEPALLE
|
TS-23-025-007-007/010474
(INPAMULA)
|
3623025000NRG24200320241605752
|
20/03/2024
|
Mariyamma
|
3623025WL089925
|
Mariyamma
|
00684
|
APGV0006223
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942997557
|
|
Mrs. VANGURI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KETHEPALLE
|
TS-23-025-007-007/020029
(INPAMULA)
|
3623025000NRG24200320241605779
|
20/03/2024
|
Vanamma
|
3623025WL089925
|
Vanamma
|
00684
|
APGV0006223
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942997545
|
|
Mrs. VANAMMA SELUMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
199
|
KETHEPALLE
|
TS-23-025-003-003/010021
(BOPPARAM)
|
3623025000NRG24200320241604667
|
20/03/2024
|
Lakshmamma
|
3623025WL089885
|
Lakshmamma
|
00684
|
APGV0006254
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942997540
|
|
Mrs. KOTHOJU . LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
KETHEPALLE
|
TS-23-025-003-003/010402
(BOPPARAM)
|
3623025000NRG24200320241604668
|
20/03/2024
|
Amrutamma
|
3623025WL089885
|
Amrutamma
|
00684
|
APGV0006254
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942997541
|
|
Mrs. GUNDAGANI AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
KETHEPALLE
|
TS-23-025-006-005/020002
(KOTHAPETA)
|
3623025000NRG24200320241605136
|
20/03/2024
|
Amdamma
|
3623025WL089902
|
Amdamma
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997467
|
|
Mrs. LAGISHETTI ANDALU W O YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
KETHEPALLE
|
TS-23-025-006-005/020005
(KOTHAPETA)
|
3623025000NRG24200320241605137
|
20/03/2024
|
Danamma
|
3623025WL089902
|
Danamma
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
14/04/2024
|
|
2942997754
|
|
PASUPULETI DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KETHEPALLE
|
TS-23-025-006-005/020028
(KOTHAPETA)
|
3623025000NRG24200320241605138
|
20/03/2024
|
Jaanakamma
|
3623025WL089902
|
Jaanakamma
|
00684
|
APGV0006254
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2942997591
|
|
Mrs. VURA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
KETHEPALLE
|
TS-23-025-006-005/020031
(KOTHAPETA)
|
3623025000NRG24200320241604515
|
20/03/2024
|
Yallayya
|
3623025WL089872
|
Yallayya
|
00684
|
APGV0006254
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942997716
|
|
Mr. VURA PEDDA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KETHEPALLE
|
TS-23-025-006-005/020032
(KOTHAPETA)
|
3623025000NRG24200320241605049
|
20/03/2024
|
Mamgamma
|
3623025WL089900
|
Mamgamma
|
00684
|
APGV0006254
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2942997615
|
|
VURA MANGAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
206
|
KETHEPALLE
|
TS-23-025-006-005/020032
(KOTHAPETA)
|
3623025000NRG24200320241605050
|
20/03/2024
|
Naagayya
|
3623025WL089900
|
Naagayya
|
00684
|
APGV0006254
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2942417251
|
|
Mr. VURA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
KETHEPALLE
|
TS-23-025-006-005/020032
(KOTHAPETA)
|
3623025000NRG24200320241605051
|
20/03/2024
|
Samdya
|
3623025WL089900
|
Samdya
|
00684
|
APGV0006254
|
1229
|
1229
|
Rejected
|
13/04/2024
|
|
2942997573
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
KETHEPALLE
|
TS-23-025-006-005/020033
(KOTHAPETA)
|
3623025000NRG24200320241605052
|
20/03/2024
|
Gurvayya
|
3623025WL089900
|
Gurvayya
|
00684
|
APGV0006254
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2942997534
|
|
Mr. VURA GURAVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
KETHEPALLE
|
TS-23-025-006-005/020033
(KOTHAPETA)
|
3623025000NRG24200320241605054
|
20/03/2024
|
Jaanakamma
|
3623025WL089900
|
Jaanakamma
|
00684
|
APGV0006254
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2942997572
|
|
Mrs. VURA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
KETHEPALLE
|
TS-23-025-006-005/020033
(KOTHAPETA)
|
3623025000NRG24200320241605055
|
20/03/2024
|
Rama Narsamma
|
3623025WL089900
|
Rama Narsamma
|
00684
|
APGV0006254
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2942997533
|
|
Mrs. VURA RAMANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KETHEPALLE
|
TS-23-025-006-005/020034
(KOTHAPETA)
|
3623025000NRG24200320241605057
|
20/03/2024
|
Picchamma
|
3623025WL089900
|
Picchamma
|
00684
|
APGV0006254
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2942997549
|
|
Mrs. URA PICHAMMA W O SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
KETHEPALLE
|
TS-23-025-006-005/020034
(KOTHAPETA)
|
3623025000NRG24200320241605056
|
20/03/2024
|
Somayya
|
3623025WL089900
|
Somayya
|
00684
|
APGV0006254
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2942997491
|
|
Mr. VURA SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
KETHEPALLE
|
TS-23-025-006-005/020047
(KOTHAPETA)
|
3623025000NRG24200320241605058
|
20/03/2024
|
Subadra
|
3623025WL089900
|
Subadra
|
00684
|
APGV0006254
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2942997585
|
|
Mrs. RAVULA SUBADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
KETHEPALLE
|
TS-23-025-006-005/020052
(KOTHAPETA)
|
3623025000NRG24200320241605059
|
20/03/2024
|
Lakshminarsamma
|
3623025WL089900
|
Lakshminarsamma
|
00684
|
APGV0006254
|
868
|
868
|
Processed
|
13/04/2024
|
|
2942997496
|
|
Mrs. KANCHUGATLA LAKSHMI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
KETHEPALLE
|
TS-23-025-006-005/020057
(KOTHAPETA)
|
3623025000NRG24200320241605062
|
20/03/2024
|
anusha
|
3623025WL089900
|
anusha
|
00684
|
APGV0006254
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2942997553
|
|
Mrs. MUNAGA ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
KETHEPALLE
|
TS-23-025-006-005/020057
(KOTHAPETA)
|
3623025000NRG24200320241605061
|
20/03/2024
|
Gamgamma
|
3623025WL089900
|
Gamgamma
|
00684
|
APGV0006254
|
868
|
868
|
Processed
|
13/04/2024
|
|
2942997592
|
|
Mrs. MUNAGA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
KETHEPALLE
|
TS-23-025-006-005/020057
(KOTHAPETA)
|
3623025000NRG24200320241605060
|
20/03/2024
|
Saidulu
|
3623025WL089900
|
Saidulu
|
00684
|
APGV0006254
|
347
|
347
|
Processed
|
13/04/2024
|
|
2942417279
|
|
Mr. MUNAGA SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
KETHEPALLE
|
TS-23-025-006-005/020060
(KOTHAPETA)
|
3623025000NRG24200320241605140
|
20/03/2024
|
Vemkayya
|
3623025WL089902
|
Vemkayya
|
00684
|
APGV0006254
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2942997674
|
|
Mr. VOORA VENKAIAH S O ISTARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KETHEPALLE
|
TS-23-025-006-005/020067
(KOTHAPETA)
|
3623025000NRG24200320241605063
|
20/03/2024
|
Baayamma
|
3623025WL089900
|
Baayamma
|
00684
|
APGV0006254
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2942997562
|
|
Mrs. MUNAGA BAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
KETHEPALLE
|
TS-23-025-006-005/020078
(KOTHAPETA)
|
3623025000NRG24200320241605142
|
20/03/2024
|
Naagamani
|
3623025WL089902
|
Naagamani
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997588
|
|
Mrs. KONDAGUDURU NAGAMANI W O BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
KETHEPALLE
|
TS-23-025-006-005/020079
(KOTHAPETA)
|
3623025000NRG24200320241604521
|
20/03/2024
|
Jyoti
|
3623025WL089877
|
Jyoti
|
00684
|
APGV0006254
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2942997685
|
|
Mrs. LAGISETTI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
KETHEPALLE
|
TS-23-025-006-005/020079
(KOTHAPETA)
|
3623025000NRG24200320241604520
|
20/03/2024
|
Vemkanna
|
3623025WL089877
|
Vemkanna
|
00684
|
APGV0006254
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2942997682
|
|
Mr. LAGISETT1 VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
KETHEPALLE
|
TS-23-025-006-005/020087
(KOTHAPETA)
|
3623025000NRG24200320241605065
|
20/03/2024
|
Padma
|
3623025WL089900
|
Padma
|
00684
|
APGV0006254
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2942997582
|
|
Mrs. RACHAKONDA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
KETHEPALLE
|
TS-23-025-006-005/020091
(KOTHAPETA)
|
3623025000NRG24200320241605144
|
20/03/2024
|
Padma
|
3623025WL089902
|
Padma
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997460
|
|
Mrs. PADMA RACHAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
KETHEPALLE
|
TS-23-025-006-005/020097
(KOTHAPETA)
|
3623025000NRG24200320241605066
|
20/03/2024
|
Shaamtayya
|
3623025WL089900
|
Shaamtayya
|
00684
|
APGV0006254
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2942997609
|
|
Mrs. CHITHALURI SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
KETHEPALLE
|
TS-23-025-006-005/020098
(KOTHAPETA)
|
3623025000NRG24200320241605068
|
20/03/2024
|
Naaraayana
|
3623025WL089900
|
Naaraayana
|
00684
|
APGV0006254
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2942997509
|
|
Mr. UYYALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
KETHEPALLE
|
TS-23-025-006-005/020108
(KOTHAPETA)
|
3623025000NRG24200320241605069
|
20/03/2024
|
Saidamma
|
3623025WL089900
|
Saidamma
|
00684
|
APGV0006254
|
205
|
205
|
Processed
|
13/04/2024
|
|
2942997550
|
|
Mrs. BHAIRU SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
KETHEPALLE
|
TS-23-025-006-005/020109
(KOTHAPETA)
|
3623025000NRG24200320241605146
|
20/03/2024
|
Chinna Limgayya
|
3623025WL089902
|
Chinna Limgayya
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997675
|
|
Mr. RACHAKONDA CHINALINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
KETHEPALLE
|
TS-23-025-006-005/020109
(KOTHAPETA)
|
3623025000NRG24200320241605147
|
20/03/2024
|
Subhadra
|
3623025WL089902
|
Subhadra
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997462
|
|
Mrs. RACHAKONDA SUBHADRA W o CHINNA LIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
KETHEPALLE
|
TS-23-025-006-005/020112
(KOTHAPETA)
|
3623025000NRG24200320241605070
|
20/03/2024
|
renuka
|
3623025WL089900
|
renuka
|
00684
|
APGV0006254
|
790
|
790
|
Processed
|
13/04/2024
|
|
2942997607
|
|
Mrs. VUYYALA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
KETHEPALLE
|
TS-23-025-006-005/020113
(KOTHAPETA)
|
3623025000NRG24200320241604523
|
20/03/2024
|
Lakshmi
|
3623025WL089877
|
Lakshmi
|
00684
|
APGV0006254
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2942997619
|
|
Mrs. BACHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
KETHEPALLE
|
TS-23-025-006-005/020115
(KOTHAPETA)
|
3623025000NRG24200320241605149
|
20/03/2024
|
Manemma
|
3623025WL089902
|
Manemma
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997461
|
|
Mrs. ROMPIKUNTLA NAGA MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
KETHEPALLE
|
TS-23-025-006-005/020117
(KOTHAPETA)
|
3623025000NRG24200320241605071
|
20/03/2024
|
Yaadamma
|
3623025WL089900
|
Yaadamma
|
00684
|
APGV0006254
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2942997558
|
|
Mrs. VUYYALA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
KETHEPALLE
|
TS-23-025-006-005/020118
(KOTHAPETA)
|
3623025000NRG24200320241605072
|
20/03/2024
|
sreelaxmi
|
3623025WL089900
|
sreelaxmi
|
00684
|
APGV0006254
|
347
|
347
|
Processed
|
13/04/2024
|
|
2942997624
|
|
Mrs. Gopagani Srilaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
KETHEPALLE
|
TS-23-025-006-005/020136
(KOTHAPETA)
|
3623025000NRG24200320241605075
|
20/03/2024
|
Naagamani
|
3623025WL089900
|
Naagamani
|
00684
|
APGV0006254
|
819
|
819
|
Processed
|
14/04/2024
|
|
2942997560
|
|
RACHAKONDA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KETHEPALLE
|
TS-23-025-006-005/020154
(KOTHAPETA)
|
3623025000NRG24200320241605151
|
20/03/2024
|
Maadhavi
|
3623025WL089902
|
Maadhavi
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997571
|
|
Mrs. BUDIGE MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
KETHEPALLE
|
TS-23-025-006-005/020155
(KOTHAPETA)
|
3623025000NRG24200320241605152
|
20/03/2024
|
Muttayya
|
3623025WL089902
|
Muttayya
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997548
|
|
Mr. MUNAGA MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
KETHEPALLE
|
TS-23-025-006-005/020155
(KOTHAPETA)
|
3623025000NRG24200320241605153
|
20/03/2024
|
Padma
|
3623025WL089902
|
Padma
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942417252
|
|
Mrs. MUNAGA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
KETHEPALLE
|
TS-23-025-006-005/020157
(KOTHAPETA)
|
3623025000NRG24200320241605077
|
20/03/2024
|
sandeep
|
3623025WL089900
|
sandeep
|
00684
|
APGV0006254
|
521
|
521
|
Processed
|
13/04/2024
|
|
2942997459
|
|
MODALA SANDEEP
|
BANK OF BARODA(606985)
|
|
240
|
KETHEPALLE
|
TS-23-025-006-005/020164
(KOTHAPETA)
|
3623025000NRG24200320241605154
|
20/03/2024
|
Veeramma
|
3623025WL089902
|
Veeramma
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997575
|
|
Mrs. ALDAS VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
KETHEPALLE
|
TS-23-025-006-005/020165
(KOTHAPETA)
|
3623025000NRG24200320241605078
|
20/03/2024
|
Shreenu
|
3623025WL089900
|
Shreenu
|
00684
|
APGV0006254
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2942997611
|
|
Mr. ALDASU SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
KETHEPALLE
|
TS-23-025-006-005/020165
(KOTHAPETA)
|
3623025000NRG24200320241605079
|
20/03/2024
|
Sulochana
|
3623025WL089900
|
Sulochana
|
00684
|
APGV0006254
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2942997747
|
|
Mrs. ALDASU SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
KETHEPALLE
|
TS-23-025-006-005/020237
(KOTHAPETA)
|
3623025000NRG24200320241605155
|
20/03/2024
|
Soujanya
|
3623025WL089902
|
Soujanya
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997604
|
|
Mrs. KATTULA SOUJANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
KETHEPALLE
|
TS-23-025-006-005/020250
(KOTHAPETA)
|
3623025000NRG24200320241605156
|
20/03/2024
|
Bhagyamma
|
3623025WL089902
|
Bhagyamma
|
00684
|
APGV0006254
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2942997535
|
|
Mrs. MANDA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
KETHEPALLE
|
TS-23-025-006-005/020270
(KOTHAPETA)
|
3623025000NRG24200320241605157
|
20/03/2024
|
Chinna Vemkatayya
|
3623025WL089902
|
Chinna Vemkatayya
|
00684
|
APGV0006254
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2942997544
|
|
Mr. MANDA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
KETHEPALLE
|
TS-23-025-006-005/020280
(KOTHAPETA)
|
3623025000NRG24200320241605158
|
20/03/2024
|
Ellamma
|
3623025WL089902
|
Ellamma
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997536
|
|
Mrs. CHANDUPATLA ELLAMMA W O VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
KETHEPALLE
|
TS-23-025-006-005/020298
(KOTHAPETA)
|
3623025000NRG24200320241604516
|
20/03/2024
|
Jaanamma
|
3623025WL089873
|
Jaanamma
|
00684
|
APGV0006254
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942997587
|
|
Mrs. MANDA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
KETHEPALLE
|
TS-23-025-006-005/020319
(KOTHAPETA)
|
3623025000NRG24200320241605159
|
20/03/2024
|
Sugunamma
|
3623025WL089902
|
Sugunamma
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997584
|
|
Mr. PERAPAKA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
KETHEPALLE
|
TS-23-025-006-005/020321
(KOTHAPETA)
|
3623025000NRG24200320241605081
|
20/03/2024
|
Maisamma
|
3623025WL089900
|
Maisamma
|
00684
|
APGV0006254
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2942997454
|
|
Mrs. GOGULA MAISAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
KETHEPALLE
|
TS-23-025-006-005/020339
(KOTHAPETA)
|
3623025000NRG24200320241605082
|
20/03/2024
|
Salamma
|
3623025WL089900
|
Salamma
|
00684
|
APGV0006254
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2942997466
|
|
GUNNALA SALAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
251
|
KETHEPALLE
|
TS-23-025-006-005/020348
(KOTHAPETA)
|
3623025000NRG24200320241605086
|
20/03/2024
|
naresh
|
3623025WL089900
|
naresh
|
00684
|
APGV0006254
|
521
|
521
|
Processed
|
13/04/2024
|
|
2942997597
|
|
Mr. MUNAGA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
KETHEPALLE
|
TS-23-025-006-005/020348
(KOTHAPETA)
|
3623025000NRG24200320241605084
|
20/03/2024
|
Yaadagiri
|
3623025WL089900
|
Yaadagiri
|
00684
|
APGV0006254
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942997488
|
|
Mr. MUNAGA YADAIAH S O RAMSWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
KETHEPALLE
|
TS-23-025-006-005/020357
(KOTHAPETA)
|
3623025000NRG24200320241605160
|
20/03/2024
|
Nirmala
|
3623025WL089902
|
Nirmala
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997610
|
|
Mrs. MODALA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
KETHEPALLE
|
TS-23-025-006-005/020360
(KOTHAPETA)
|
3623025000NRG24200320241605161
|
20/03/2024
|
Naagamma
|
3623025WL089902
|
Naagamma
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997502
|
|
Mrs. VOORA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
KETHEPALLE
|
TS-23-025-006-005/020390
(KOTHAPETA)
|
3623025000NRG24200320241605088
|
20/03/2024
|
Janamma
|
3623025WL089900
|
Janamma
|
00684
|
APGV0006254
|
521
|
521
|
Processed
|
13/04/2024
|
|
2942997589
|
|
Mrs. VUYYALA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
KETHEPALLE
|
TS-23-025-006-005/020395
(KOTHAPETA)
|
3623025000NRG24200320241605089
|
20/03/2024
|
Vaani
|
3623025WL089900
|
Vaani
|
00684
|
APGV0006254
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2942997537
|
|
Mrs. KANCHUGATLA VANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
KETHEPALLE
|
TS-23-025-006-005/020399
(KOTHAPETA)
|
3623025000NRG24200320241605162
|
20/03/2024
|
Sattamma
|
3623025WL089902
|
Sattamma
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997532
|
|
Mrs. NIMMALA SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
KETHEPALLE
|
TS-23-025-006-005/020405
(KOTHAPETA)
|
3623025000NRG24200320241605163
|
20/03/2024
|
Shobha
|
3623025WL089902
|
Shobha
|
00684
|
APGV0006254
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2942997498
|
|
Mrs. PANDHIRI SOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
KETHEPALLE
|
TS-23-025-006-005/020408
(KOTHAPETA)
|
3623025000NRG24200320241605164
|
20/03/2024
|
Naagamma
|
3623025WL089902
|
Naagamma
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997677
|
|
Mrs. MUNAGA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
KETHEPALLE
|
TS-23-025-006-005/020418
(KOTHAPETA)
|
3623025000NRG24200320241605090
|
20/03/2024
|
Saraswati
|
3623025WL089900
|
Saraswati
|
00684
|
APGV0006254
|
868
|
868
|
Processed
|
13/04/2024
|
|
2942997500
|
|
Mrs. KODURU SARSWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
KETHEPALLE
|
TS-23-025-006-005/020419
(KOTHAPETA)
|
3623025000NRG24200320241605091
|
20/03/2024
|
Deepa
|
3623025WL089900
|
Deepa
|
00684
|
APGV0006254
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2942997574
|
|
Mrs. APPALA DEEPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
KETHEPALLE
|
TS-23-025-006-005/020425
(KOTHAPETA)
|
3623025000NRG24200320241605165
|
20/03/2024
|
Paapamma
|
3623025WL089902
|
Paapamma
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997531
|
|
Mrs. YARANAGULA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
KETHEPALLE
|
TS-23-025-006-005/020427
(KOTHAPETA)
|
3623025000NRG24200320241605167
|
20/03/2024
|
Padma
|
3623025WL089902
|
Padma
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997529
|
|
Mrs. PESARA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
KETHEPALLE
|
TS-23-025-006-005/020432
(KOTHAPETA)
|
3623025000NRG24200320241605168
|
20/03/2024
|
Lateepbee
|
3623025WL089902
|
Lateepbee
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997493
|
|
Mrs. SHAIK LATHIBHEE PEDDA KARIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
KETHEPALLE
|
TS-23-025-006-005/020450
(KOTHAPETA)
|
3623025000NRG24200320241604525
|
20/03/2024
|
Yaadamma
|
3623025WL089877
|
Yaadamma
|
00684
|
APGV0006254
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2942997489
|
|
Mrs. MUNAGA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
KETHEPALLE
|
TS-23-025-006-005/020452
(KOTHAPETA)
|
3623025000NRG24200320241605169
|
20/03/2024
|
Naagalakshmi
|
3623025WL089902
|
Naagalakshmi
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
14/04/2024
|
|
2942997565
|
|
KANPASATI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KETHEPALLE
|
TS-23-025-006-005/020456
(KOTHAPETA)
|
3623025000NRG24200320241605170
|
20/03/2024
|
Saidamma
|
3623025WL089902
|
Saidamma
|
00684
|
APGV0006254
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2942997504
|
|
SAIDAMMA THANDU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
268
|
KETHEPALLE
|
TS-23-025-006-005/020458
(KOTHAPETA)
|
3623025000NRG24200320241605097
|
20/03/2024
|
Raamulamma
|
3623025WL089900
|
Raamulamma
|
00684
|
APGV0006254
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2942997627
|
|
Mrs. JULAKANTI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
KETHEPALLE
|
TS-23-025-006-005/020464
(KOTHAPETA)
|
3623025000NRG24200320241605171
|
20/03/2024
|
Raamulamma
|
3623025WL089902
|
Raamulamma
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997559
|
|
Mrs. BATHULA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
KETHEPALLE
|
TS-23-025-006-005/020469
(KOTHAPETA)
|
3623025000NRG24200320241605172
|
20/03/2024
|
Ravi
|
3623025WL089902
|
Ravi
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997683
|
|
Mr. THANNEERU RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
KETHEPALLE
|
TS-23-025-006-005/020471
(KOTHAPETA)
|
3623025000NRG24200320241605173
|
20/03/2024
|
Shreenu
|
3623025WL089902
|
Shreenu
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997463
|
|
Mr. ROMPIKUNTLA SRINIVASACHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
KETHEPALLE
|
TS-23-025-006-005/020472
(KOTHAPETA)
|
3623025000NRG24200320241605098
|
20/03/2024
|
Varalaxmi
|
3623025WL089900
|
Varalaxmi
|
00684
|
APGV0006254
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2942997501
|
|
Mrs. VARALAXMI ROMPIKATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
KETHEPALLE
|
TS-23-025-006-005/020476
(KOTHAPETA)
|
3623025000NRG24200320241605174
|
20/03/2024
|
Jogaiah
|
3623025WL089902
|
Jogaiah
|
00684
|
APGV0006254
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2942997499
|
|
Mr. JOGAIAH VADAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
KETHEPALLE
|
TS-23-025-006-005/020483
(KOTHAPETA)
|
3623025000NRG24200320241605176
|
20/03/2024
|
Badramma
|
3623025WL089902
|
Badramma
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997676
|
|
Mrs. POREDDY BADHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
KETHEPALLE
|
TS-23-025-006-005/020494
(KOTHAPETA)
|
3623025000NRG24200320241605099
|
20/03/2024
|
Mamjula
|
3623025WL089900
|
Mamjula
|
00684
|
APGV0006254
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2942997606
|
|
Mrs. AAPALA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
KETHEPALLE
|
TS-23-025-006-005/020502
(KOTHAPETA)
|
3623025000NRG24200320241605178
|
20/03/2024
|
Pushpamma
|
3623025WL089902
|
Pushpamma
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942417264
|
|
Mr. Palnati Pushpalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
KETHEPALLE
|
TS-23-025-006-005/020502
(KOTHAPETA)
|
3623025000NRG24200320241605177
|
20/03/2024
|
Veeraareddi
|
3623025WL089902
|
Veeraareddi
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997684
|
|
PALNATI VEERA REDDY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
278
|
KETHEPALLE
|
TS-23-025-006-005/020531
(KOTHAPETA)
|
3623025000NRG24200320241605181
|
20/03/2024
|
Amdamma
|
3623025WL089902
|
Amdamma
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997600
|
|
Mrs. PALNATI ANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
KETHEPALLE
|
TS-23-025-006-005/020531
(KOTHAPETA)
|
3623025000NRG24200320241605180
|
20/03/2024
|
Sreenivasa Reddi
|
3623025WL089902
|
Sreenivasa Reddi
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997681
|
|
Mr. PALNATI SRINIVAS REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
KETHEPALLE
|
TS-23-025-006-005/020536
(KOTHAPETA)
|
3623025000NRG24200320241604517
|
20/03/2024
|
Rajita
|
3623025WL089874
|
Rajita
|
00684
|
APGV0006254
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942997613
|
|
Mrs. YARAMADA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
KETHEPALLE
|
TS-23-025-006-005/020538
(KOTHAPETA)
|
3623025000NRG24200320241605103
|
20/03/2024
|
Naagamani
|
3623025WL089900
|
Naagamani
|
00684
|
APGV0006254
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2942997554
|
|
Mrs. RACHAKONDA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
KETHEPALLE
|
TS-23-025-006-005/020567
(KOTHAPETA)
|
3623025000NRG24200320241604526
|
20/03/2024
|
Bhaaratamma
|
3623025WL089877
|
Bhaaratamma
|
00684
|
APGV0006254
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942997510
|
|
LAGISETTI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KETHEPALLE
|
TS-23-025-006-005/020568
(KOTHAPETA)
|
3623025000NRG24200320241605182
|
20/03/2024
|
Vemkatamma
|
3623025WL089902
|
Vemkatamma
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997590
|
|
Mrs. BHURRI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
KETHEPALLE
|
TS-23-025-006-005/020600
(KOTHAPETA)
|
3623025000NRG24200320241605183
|
20/03/2024
|
Damodar Reddi
|
3623025WL089902
|
Damodar Reddi
|
00684
|
APGV0006254
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2942997739
|
|
Mr. DAMODHAR REDDY BURRI S/O RAJI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
KETHEPALLE
|
TS-23-025-006-005/020605
(KOTHAPETA)
|
3623025000NRG24200320241605184
|
20/03/2024
|
bixam reddy
|
3623025WL089902
|
bixam reddy
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997505
|
|
Mr. BURRI BIKSHAM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
KETHEPALLE
|
TS-23-025-006-005/020605
(KOTHAPETA)
|
3623025000NRG24200320241605185
|
20/03/2024
|
parvatamma
|
3623025WL089902
|
parvatamma
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997614
|
|
Mrs. BURRI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
KETHEPALLE
|
TS-23-025-006-005/020619
(KOTHAPETA)
|
3623025000NRG24200320241605104
|
20/03/2024
|
padma
|
3623025WL089900
|
padma
|
00684
|
APGV0006254
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2942997749
|
|
Mrs. VURA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
KETHEPALLE
|
TS-23-025-006-005/020630
(KOTHAPETA)
|
3623025000NRG24200320241604527
|
20/03/2024
|
Shreenivaasu
|
3623025WL089877
|
Shreenivaasu
|
00684
|
APGV0006254
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2942997490
|
|
Mr. LAGISETTY SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
KETHEPALLE
|
TS-23-025-006-005/020630
(KOTHAPETA)
|
3623025000NRG24200320241604528
|
20/03/2024
|
Vasudha
|
3623025WL089877
|
Vasudha
|
00684
|
APGV0006254
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2942997599
|
|
Mrs. LAGISETTY VASUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
KETHEPALLE
|
TS-23-025-006-005/020631
(KOTHAPETA)
|
3623025000NRG24200320241605105
|
20/03/2024
|
Limgayya
|
3623025WL089900
|
Limgayya
|
00684
|
APGV0006254
|
521
|
521
|
Processed
|
13/04/2024
|
|
2942997495
|
|
Mr. MUNAGA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
KETHEPALLE
|
TS-23-025-006-005/020655
(KOTHAPETA)
|
3623025000NRG24200320241605188
|
20/03/2024
|
saidulu
|
3623025WL089902
|
saidulu
|
00684
|
APGV0006254
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2942997616
|
|
Mr. JULURI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
KETHEPALLE
|
TS-23-025-006-005/020679
(KOTHAPETA)
|
3623025000NRG24200320241605190
|
20/03/2024
|
aruna
|
3623025WL089902
|
aruna
|
00684
|
APGV0006254
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2942997605
|
|
Mrs. GOGULA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
KETHEPALLE
|
TS-23-025-006-005/020680
(KOTHAPETA)
|
3623025000NRG24200320241605107
|
20/03/2024
|
Sakkubaayamma
|
3623025WL089900
|
Sakkubaayamma
|
00684
|
APGV0006254
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2942997530
|
|
Mrs. CHITHALURI SAKKUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
KETHEPALLE
|
TS-23-025-006-005/020681
(KOTHAPETA)
|
3623025000NRG24200320241605191
|
20/03/2024
|
Bhavani
|
3623025WL089902
|
Bhavani
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997503
|
|
Mrs. BHAVANI MUNAAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
KETHEPALLE
|
TS-23-025-006-005/020682
(KOTHAPETA)
|
3623025000NRG24200320241605192
|
20/03/2024
|
Naagaiah
|
3623025WL089902
|
Naagaiah
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997508
|
|
Mr. VANGALA NAGAIAH S O SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
KETHEPALLE
|
TS-23-025-006-005/020683
(KOTHAPETA)
|
3623025000NRG24200320241605195
|
20/03/2024
|
Kavita
|
3623025WL089902
|
Kavita
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997492
|
|
Mrs. VANGALA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
KETHEPALLE
|
TS-23-025-006-005/020709
(KOTHAPETA)
|
3623025000NRG24200320241605108
|
20/03/2024
|
amala
|
3623025WL089900
|
amala
|
00684
|
APGV0006254
|
868
|
868
|
Processed
|
13/04/2024
|
|
2942997586
|
|
Mrs. VUYYALA AMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
KETHEPALLE
|
TS-23-025-006-005/020723
(KOTHAPETA)
|
3623025000NRG24200320241605109
|
20/03/2024
|
gangamma
|
3623025WL089900
|
gangamma
|
00684
|
APGV0006254
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942997507
|
|
Mrs. MODALA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
KETHEPALLE
|
TS-23-025-006-005/020734
(KOTHAPETA)
|
3623025000NRG24200320241605110
|
20/03/2024
|
ramadevi
|
3623025WL089900
|
ramadevi
|
00684
|
APGV0006254
|
174
|
174
|
Processed
|
13/04/2024
|
|
2942997602
|
|
Mrs. THANDU RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
KETHEPALLE
|
TS-23-025-006-005/020734
(KOTHAPETA)
|
3623025000NRG24200320241605198
|
20/03/2024
|
upender
|
3623025WL089902
|
upender
|
00684
|
APGV0006254
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2942997617
|
|
MR THANDU UPENDAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
KETHEPALLE
|
TS-23-025-006-005/020742
(KOTHAPETA)
|
3623025000NRG24200320241605201
|
20/03/2024
|
mounika
|
3623025WL089902
|
mounika
|
00684
|
APGV0006254
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2942997630
|
|
TANGELLA MOUNIKA
|
CANARA BANK(508532)
|
|
302
|
KETHEPALLE
|
TS-23-025-006-005/020742
(KOTHAPETA)
|
3623025000NRG24200320241605200
|
20/03/2024
|
naresh
|
3623025WL089902
|
naresh
|
00684
|
APGV0006254
|
1333
|
1333
|
Rejected
|
13/04/2024
|
|
2942997629
|
Account closed
|
|
|
|
303
|
KETHEPALLE
|
TS-23-025-006-005/020743
(KOTHAPETA)
|
3623025000NRG24200320241605203
|
20/03/2024
|
naagamma
|
3623025WL089902
|
naagamma
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997564
|
|
Mrs. RACHAKONDA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
KETHEPALLE
|
TS-23-025-006-005/020743
(KOTHAPETA)
|
3623025000NRG24200320241605202
|
20/03/2024
|
saidulu
|
3623025WL089902
|
saidulu
|
00684
|
APGV0006254
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997506
|
|
Mr. SAIDULU RACHAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
KETHEPALLE
|
TS-23-025-006-005/020744
(KOTHAPETA)
|
3623025000NRG24200320241605111
|
20/03/2024
|
renuka
|
3623025WL089900
|
renuka
|
00684
|
APGV0006254
|
347
|
347
|
Rejected
|
13/04/2024
|
|
2942997628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
306
|
KETHEPALLE
|
TS-23-025-006-005/020762
(KOTHAPETA)
|
3623025000NRG24200320241605204
|
20/03/2024
|
mounika
|
3623025WL089902
|
mounika
|
00684
|
APGV0006254
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2942997632
|
|
MADASU MOUNIKA
|
BANK OF BARODA(606985)
|
|
307
|
KETHEPALLE
|
TS-23-025-006-005/020764
(KOTHAPETA)
|
3623025000NRG24200320241605112
|
20/03/2024
|
reniuka
|
3623025WL089900
|
reniuka
|
00684
|
APGV0006254
|
614
|
614
|
Processed
|
13/04/2024
|
|
2942997546
|
|
Mrs. CHENU RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
KETHEPALLE
|
TS-23-025-007-007/010014
(INPAMULA)
|
3623025000NRG24200320241605692
|
20/03/2024
|
Elishamma
|
3623025WL089925
|
Elishamma
|
00684
|
APGV0006254
|
505
|
505
|
Processed
|
14/04/2024
|
|
2942997486
|
|
PATTETI YELCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KETHEPALLE
|
TS-23-025-007-007/010029
(INPAMULA)
|
3623025000NRG24200320241605694
|
20/03/2024
|
Limgamma
|
3623025WL089925
|
Limgamma
|
00684
|
APGV0006254
|
398
|
398
|
Processed
|
13/04/2024
|
|
2942997487
|
|
Mrs. BOPPANI MUTI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
KETHEPALLE
|
TS-23-025-007-007/010045
(INPAMULA)
|
3623025000NRG24200320241605697
|
20/03/2024
|
Jaanamma
|
3623025WL089925
|
Jaanamma
|
00684
|
APGV0006254
|
355
|
355
|
Processed
|
13/04/2024
|
|
2942997469
|
|
Mrs. YANNAMALLA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
KETHEPALLE
|
TS-23-025-007-007/010168
(INPAMULA)
|
3623025000NRG24200320241605715
|
20/03/2024
|
Daaramma
|
3623025WL089925
|
Daaramma
|
00684
|
APGV0006254
|
709
|
709
|
Processed
|
13/04/2024
|
|
2942997705
|
|
BOPPANI DARTAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
KETHEPALLE
|
TS-23-025-007-007/010313
(INPAMULA)
|
3623025000NRG24200320241605736
|
20/03/2024
|
Sarojana
|
3623025WL089925
|
Sarojana
|
00684
|
APGV0006254
|
531
|
531
|
Processed
|
14/04/2024
|
|
2942997457
|
|
BOLLAM SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KETHEPALLE
|
TS-23-025-007-007/010368
(INPAMULA)
|
3623025000NRG24200320241605742
|
20/03/2024
|
Gopamma
|
3623025WL089925
|
Gopamma
|
00684
|
APGV0006254
|
505
|
505
|
Processed
|
13/04/2024
|
|
2942997494
|
|
Mr. PENTAIAH JAKKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
KETHEPALLE
|
TS-23-025-007-007/20242
(INPAMULA)
|
3623025000NRG24200320241605782
|
20/03/2024
|
Thirugudu Lakshmi
|
3623025WL089925
|
Thirugudu Lakshmi
|
00684
|
APGV0006254
|
398
|
398
|
Processed
|
13/04/2024
|
|
2942997511
|
|
THIRGUDU LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
KETHEPALLE
|
TS-23-025-014-013/010154
(BHEEMAVARAM)
|
3623025000NRG24200320241607878
|
20/03/2024
|
Vijaya
|
3623025WL090021
|
Vijaya
|
00684
|
APGV0006254
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942997512
|
|
DUBANI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
316
|
KETHEPALLE
|
TS-23-025-014-013/010382
(BHEEMAVARAM)
|
3623025000NRG24200320241607895
|
20/03/2024
|
Akeenapalli Jyothi
|
3623025WL090021
|
Akeenapalli Jyothi
|
00684
|
APGV0006254
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942997464
|
|
AKKANAPALLY JYOTI
|
UNION BANK OF INDIA(508500)
|
|
317
|
KETHEPALLE
|
TS-23-025-014-013/010450
(BHEEMAVARAM)
|
3623025000NRG24200320241607899
|
20/03/2024
|
Kuncham Jyothi
|
3623025WL090021
|
Kuncham Jyothi
|
00684
|
APGV0006254
|
743
|
743
|
Processed
|
14/04/2024
|
|
2942997443
|
|
KUNCHAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KETHEPALLE
|
TS-23-025-014-013/010707
(BHEEMAVARAM)
|
3623025000NRG24200320241607917
|
20/03/2024
|
parvathamma
|
3623025WL090021
|
parvathamma
|
00684
|
APGV0006254
|
557
|
557
|
Processed
|
14/04/2024
|
|
2942997634
|
|
KALAMCHARLA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KETHEPALLE
|
TS-23-025-014-013/010832
(BHEEMAVARAM)
|
3623025000NRG24200320241607933
|
20/03/2024
|
marraiah
|
3623025WL090021
|
marraiah
|
00684
|
APGV0006254
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942997468
|
|
Mr. AVIRENDLA MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
KETHEPALLE
|
TS-23-025-014-013/011075
(BHEEMAVARAM)
|
3623025000NRG24200320241607965
|
20/03/2024
|
Saritha
|
3623025WL090021
|
Saritha
|
00684
|
APGV0006254
|
557
|
557
|
Processed
|
14/04/2024
|
|
2942997465
|
|
MEKALA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KETHEPALLE
|
TS-23-025-014-013/11174
(BHEEMAVARAM)
|
3623025000NRG24200320241607978
|
20/03/2024
|
Arva Swaroopa
|
3623025WL090021
|
Arva Swaroopa
|
00684
|
APGV0006254
|
928
|
928
|
Processed
|
14/04/2024
|
|
2942997445
|
|
ARVA SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KETHEPALLE
|
TS-23-025-016-001/010016
(IPPALA GUDEM)
|
3623025000NRG24200320241605219
|
20/03/2024
|
Somulamma
|
3623025WL089906
|
Somulamma
|
00684
|
APGV0006254
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942997583
|
|
Mrs. MODALA . SOMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
KETHEPALLE
|
TS-23-025-016-001/010018
(IPPALA GUDEM)
|
3623025000NRG24200320241605221
|
20/03/2024
|
Raamulamma
|
3623025WL089906
|
Raamulamma
|
00684
|
APGV0006254
|
523
|
523
|
Processed
|
14/04/2024
|
|
2942997539
|
|
GOTTETI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KETHEPALLE
|
TS-23-025-016-001/010059
(IPPALA GUDEM)
|
3623025000NRG24200320241605236
|
20/03/2024
|
Nirmala
|
3623025WL089906
|
Nirmala
|
00684
|
APGV0006254
|
209
|
209
|
Processed
|
13/04/2024
|
|
2942997706
|
|
Mrs. CHAPPIDI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
KETHEPALLE
|
TS-23-025-016-001/010090
(IPPALA GUDEM)
|
3623025000NRG24200320241605245
|
20/03/2024
|
Upemdra
|
3623025WL089906
|
Upemdra
|
00684
|
APGV0006254
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942997603
|
|
JANAPATI UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
326
|
KETHEPALLE
|
TS-23-025-016-001/010115
(IPPALA GUDEM)
|
3623025000NRG24200320241605250
|
20/03/2024
|
Neelamma
|
3623025WL089906
|
Neelamma
|
00684
|
APGV0006254
|
627
|
627
|
Processed
|
13/04/2024
|
|
2942997538
|
|
Mrs. MATTIPELLI . NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
KETHEPALLE
|
TS-23-025-016-001/010138
(IPPALA GUDEM)
|
3623025000NRG24200320241605256
|
20/03/2024
|
Paapayya
|
3623025WL089906
|
Paapayya
|
00684
|
APGV0006254
|
105
|
105
|
Processed
|
13/04/2024
|
|
2942997543
|
|
Mr. DEVARAKONDA . PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
KETHEPALLE
|
TS-23-025-016-001/010174
(IPPALA GUDEM)
|
3623025000NRG24200320241605262
|
20/03/2024
|
venkatamma
|
3623025WL089906
|
venkatamma
|
00684
|
APGV0006254
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942997593
|
|
Mrs. JANAPATI . VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
KETHEPALLE
|
TS-23-025-016-001/010282
(IPPALA GUDEM)
|
3623025000NRG24200320241605272
|
20/03/2024
|
padma
|
3623025WL089906
|
padma
|
00684
|
APGV0006254
|
523
|
523
|
Processed
|
13/04/2024
|
|
2942997415
|
|
BOBBALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
330
|
KETHEPALLE
|
TS-23-025-016-001/010285
(IPPALA GUDEM)
|
3623025000NRG24200320241605276
|
20/03/2024
|
sunitha
|
3623025WL089906
|
sunitha
|
00684
|
APGV0006254
|
523
|
523
|
Processed
|
13/04/2024
|
|
2942997594
|
|
Mrs. RAGAM . SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
KETHEPALLE
|
TS-23-025-016-001/020031
(IPPALA GUDEM)
|
3623025000NRG24200320241602564
|
20/03/2024
|
jagadish
|
3623025WL089825
|
jagadish
|
00684
|
APGV0006254
|
523
|
523
|
Processed
|
13/04/2024
|
|
2942997444
|
|
PATTETI JAGADEESH BMFG PATTETI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151183
|
151183
|
|
|
|
|
|
|
|
|
332
|
KETHEPALLE
|
TS-23-025-014-013/010015
(BHEEMAVARAM)
|
3623025000NRG24200320241607850
|
20/03/2024
|
Vemkatayya
|
3623025WL090021
|
Vemkatayya
|
00684
|
APGV0006311
|
371
|
371
|
Processed
|
14/04/2024
|
|
2942997515
|
|
DUMPA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KETHEPALLE
|
TS-23-025-014-013/010061
(BHEEMAVARAM)
|
3623025000NRG24200320241607858
|
20/03/2024
|
Iddamma
|
3623025WL090021
|
Iddamma
|
00684
|
APGV0006311
|
743
|
743
|
Processed
|
14/04/2024
|
|
2942997568
|
|
ERGADINDLA EDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KETHEPALLE
|
TS-23-025-014-013/010093
(BHEEMAVARAM)
|
3623025000NRG24200320241607861
|
20/03/2024
|
Vimalamma
|
3623025WL090021
|
Vimalamma
|
00684
|
APGV0006311
|
371
|
371
|
Processed
|
13/04/2024
|
|
2942997527
|
|
Mrs. MATHANGI VIMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
KETHEPALLE
|
TS-23-025-014-013/010113
(BHEEMAVARAM)
|
3623025000NRG24200320241607863
|
20/03/2024
|
Susheela
|
3623025WL090021
|
Susheela
|
00684
|
APGV0006311
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942997522
|
|
Mrs. JILLA SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
KETHEPALLE
|
TS-23-025-014-013/010114
(BHEEMAVARAM)
|
3623025000NRG24200320241607864
|
20/03/2024
|
Saidamma
|
3623025WL090021
|
Saidamma
|
00684
|
APGV0006311
|
743
|
743
|
Processed
|
14/04/2024
|
|
2942997566
|
|
AVIRENDLA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KETHEPALLE
|
TS-23-025-014-013/010116
(BHEEMAVARAM)
|
3623025000NRG24200320241607865
|
20/03/2024
|
Dayaamani
|
3623025WL090021
|
Dayaamani
|
00684
|
APGV0006311
|
371
|
371
|
Processed
|
13/04/2024
|
|
2942997528
|
|
AVIRENDLA DAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
338
|
KETHEPALLE
|
TS-23-025-014-013/010117
(BHEEMAVARAM)
|
3623025000NRG24200320241607866
|
20/03/2024
|
Maark
|
3623025WL090021
|
Maark
|
00684
|
APGV0006311
|
371
|
371
|
Processed
|
13/04/2024
|
|
2942997521
|
|
Mr. MATHANGI MARKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
KETHEPALLE
|
TS-23-025-014-013/010118
(BHEEMAVARAM)
|
3623025000NRG24200320241607868
|
20/03/2024
|
Daavelu
|
3623025WL090021
|
Daavelu
|
00684
|
APGV0006311
|
743
|
743
|
Processed
|
13/04/2024
|
|
2942997525
|
|
Mr. AVIRENDLA DANELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
KETHEPALLE
|
TS-23-025-014-013/010118
(BHEEMAVARAM)
|
3623025000NRG24200320241607867
|
20/03/2024
|
Padma
|
3623025WL090021
|
Padma
|
00684
|
APGV0006311
|
743
|
743
|
Processed
|
13/04/2024
|
|
2942997526
|
|
Mrs. AVIRENDLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
KETHEPALLE
|
TS-23-025-014-013/010119
(BHEEMAVARAM)
|
3623025000NRG24200320241607869
|
20/03/2024
|
Lalita
|
3623025WL090021
|
Lalita
|
00684
|
APGV0006311
|
743
|
743
|
Processed
|
13/04/2024
|
|
2942997523
|
|
AVIRENDLA LALITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
342
|
KETHEPALLE
|
TS-23-025-014-013/010119
(BHEEMAVARAM)
|
3623025000NRG24200320241607870
|
20/03/2024
|
Raajayya
|
3623025WL090021
|
Raajayya
|
00684
|
APGV0006311
|
743
|
743
|
Processed
|
13/04/2024
|
|
2942997524
|
|
Mr. RAJAIAH AVIRENDLA S O ABRAHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
KETHEPALLE
|
TS-23-025-014-013/010130
(BHEEMAVARAM)
|
3623025000NRG24200320241607872
|
20/03/2024
|
Sudarshanam
|
3623025WL090021
|
Sudarshanam
|
00684
|
APGV0006311
|
186
|
186
|
Processed
|
13/04/2024
|
|
2942997563
|
|
Mrs. AVIRENDLA SUDARSHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
KETHEPALLE
|
TS-23-025-014-013/010135
(BHEEMAVARAM)
|
3623025000NRG24200320241607873
|
20/03/2024
|
Guruvamma
|
3623025WL090021
|
Guruvamma
|
00684
|
APGV0006311
|
371
|
371
|
Processed
|
13/04/2024
|
|
2942997569
|
|
Mrs. ERAGADINDLA GURUVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
KETHEPALLE
|
TS-23-025-014-013/010154
(BHEEMAVARAM)
|
3623025000NRG24200320241607877
|
20/03/2024
|
Dubani Saidulu
|
3623025WL090021
|
Dubani Saidulu
|
00684
|
APGV0006311
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942997633
|
|
DUBANI SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
346
|
KETHEPALLE
|
TS-23-025-014-013/010222
(BHEEMAVARAM)
|
3623025000NRG24200320241607889
|
20/03/2024
|
Lakshmamma
|
3623025WL090021
|
Lakshmamma
|
00684
|
APGV0006311
|
371
|
371
|
Processed
|
14/04/2024
|
|
2942997567
|
|
ERGADINDLA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KETHEPALLE
|
TS-23-025-014-013/010226
(BHEEMAVARAM)
|
3623025000NRG24200320241607890
|
20/03/2024
|
Navya
|
3623025WL090021
|
Navya
|
00684
|
APGV0006311
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942997618
|
|
MS AVIRANDLA NAVYA
|
STATE BANK OF INDIA(508548)
|
|
348
|
KETHEPALLE
|
TS-23-025-014-013/010277
(BHEEMAVARAM)
|
3623025000NRG24200320241607894
|
20/03/2024
|
SARITA
|
3623025WL090021
|
SARITA
|
00684
|
APGV0006311
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942997631
|
|
AKULA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
349
|
KETHEPALLE
|
TS-23-025-014-013/010431
(BHEEMAVARAM)
|
3623025000NRG24200320241607896
|
20/03/2024
|
Venkatamma
|
3623025WL090021
|
Venkatamma
|
00684
|
APGV0006311
|
743
|
743
|
Rejected
|
13/04/2024
|
|
2942997514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
350
|
KETHEPALLE
|
TS-23-025-014-013/010478
(BHEEMAVARAM)
|
3623025000NRG24200320241607902
|
20/03/2024
|
Nagamma
|
3623025WL090021
|
Nagamma
|
00684
|
APGV0006311
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942997519
|
|
Mrs. BENJARAPU NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
KETHEPALLE
|
TS-23-025-014-013/010538
(BHEEMAVARAM)
|
3623025000NRG24200320241607904
|
20/03/2024
|
Naagalakshmi
|
3623025WL090021
|
Naagalakshmi
|
00684
|
APGV0006311
|
371
|
371
|
Processed
|
14/04/2024
|
|
2942997608
|
|
ERGADINDLA NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
KETHEPALLE
|
TS-23-025-014-013/010542
(BHEEMAVARAM)
|
3623025000NRG24200320241607906
|
20/03/2024
|
Vemkanna
|
3623025WL090021
|
Vemkanna
|
00684
|
APGV0006311
|
186
|
186
|
Processed
|
14/04/2024
|
|
2942997570
|
|
ERGADINDLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KETHEPALLE
|
TS-23-025-014-013/010547
(BHEEMAVARAM)
|
3623025000NRG24200320241607908
|
20/03/2024
|
Chamdrayya
|
3623025WL090021
|
Chamdrayya
|
00684
|
APGV0006311
|
371
|
371
|
Processed
|
13/04/2024
|
|
2942997612
|
|
Mr. Sura Chandraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
KETHEPALLE
|
TS-23-025-014-013/010547
(BHEEMAVARAM)
|
3623025000NRG24200320241607909
|
20/03/2024
|
Sujaata
|
3623025WL090021
|
Sujaata
|
00684
|
APGV0006311
|
371
|
371
|
Processed
|
14/04/2024
|
|
2942997542
|
|
SURA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KETHEPALLE
|
TS-23-025-014-013/010586
(BHEEMAVARAM)
|
3623025000NRG24200320241607912
|
20/03/2024
|
Bhadramma
|
3623025WL090021
|
Bhadramma
|
00684
|
APGV0006311
|
371
|
371
|
Processed
|
14/04/2024
|
|
2942997622
|
|
POLAGONI BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KETHEPALLE
|
TS-23-025-014-013/010674
(BHEEMAVARAM)
|
3623025000NRG24200320241607913
|
20/03/2024
|
Kishtaiah
|
3623025WL090021
|
Kishtaiah
|
00684
|
APGV0006311
|
371
|
371
|
Processed
|
13/04/2024
|
|
2942997561
|
|
Mr. GADDAM KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
KETHEPALLE
|
TS-23-025-014-013/010709
(BHEEMAVARAM)
|
3623025000NRG24200320241607918
|
20/03/2024
|
Jaanamma
|
3623025WL090021
|
Jaanamma
|
00684
|
APGV0006311
|
186
|
186
|
Processed
|
13/04/2024
|
|
2942997621
|
|
KALIMCHARLA JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
358
|
KETHEPALLE
|
TS-23-025-014-013/010712
(BHEEMAVARAM)
|
3623025000NRG24200320241607919
|
20/03/2024
|
Jayamma
|
3623025WL090021
|
Jayamma
|
00684
|
APGV0006311
|
371
|
371
|
Processed
|
13/04/2024
|
|
2942997551
|
|
Mrs. GADDAM JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
KETHEPALLE
|
TS-23-025-014-013/010763
(BHEEMAVARAM)
|
3623025000NRG24200320241607925
|
20/03/2024
|
Gaalamma
|
3623025WL090021
|
Gaalamma
|
00684
|
APGV0006311
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942997555
|
|
Mrs. MEKALA GALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
KETHEPALLE
|
TS-23-025-014-013/010765
(BHEEMAVARAM)
|
3623025000NRG24200320241607927
|
20/03/2024
|
Soudamma
|
3623025WL090021
|
Soudamma
|
00684
|
APGV0006311
|
743
|
743
|
Processed
|
13/04/2024
|
|
2942997556
|
|
Mrs. KALAMCHARLA SOUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
KETHEPALLE
|
TS-23-025-014-013/010790
(BHEEMAVARAM)
|
3623025000NRG24200320241607930
|
20/03/2024
|
shobharani
|
3623025WL090021
|
shobharani
|
00684
|
APGV0006311
|
186
|
186
|
Processed
|
13/04/2024
|
|
2942997623
|
|
MUNNA SHOBHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
KETHEPALLE
|
TS-23-025-014-013/010829
(BHEEMAVARAM)
|
3623025000NRG24200320241607931
|
20/03/2024
|
Maroja
|
3623025WL090021
|
Maroja
|
00684
|
APGV0006311
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942997517
|
|
Mrs. MATHANGI MAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
KETHEPALLE
|
TS-23-025-014-013/010832
(BHEEMAVARAM)
|
3623025000NRG24200320241607932
|
20/03/2024
|
mariyamma
|
3623025WL090021
|
mariyamma
|
00684
|
APGV0006311
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942997601
|
|
Mrs. AVIRENDLA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
KETHEPALLE
|
TS-23-025-014-013/010834
(BHEEMAVARAM)
|
3623025000NRG24200320241607934
|
20/03/2024
|
dirson
|
3623025WL090021
|
dirson
|
00684
|
APGV0006311
|
743
|
743
|
Processed
|
13/04/2024
|
|
2942997516
|
|
Mr. AVIRENDLA DERSON
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
KETHEPALLE
|
TS-23-025-014-013/010878
(BHEEMAVARAM)
|
3623025000NRG24200320241607940
|
20/03/2024
|
kousalya
|
3623025WL090021
|
kousalya
|
00684
|
APGV0006311
|
743
|
743
|
Processed
|
14/04/2024
|
|
2942997595
|
|
DOMMATI KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
KETHEPALLE
|
TS-23-025-014-013/010922
(BHEEMAVARAM)
|
3623025000NRG24200320241607952
|
20/03/2024
|
bhavani
|
3623025WL090021
|
bhavani
|
00684
|
APGV0006311
|
743
|
743
|
Processed
|
13/04/2024
|
|
2942997620
|
|
MEKALA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
367
|
KETHEPALLE
|
TS-23-025-014-013/011025
(BHEEMAVARAM)
|
3623025000NRG24200320241607961
|
20/03/2024
|
Kotamma
|
3623025WL090021
|
Kotamma
|
00684
|
APGV0006311
|
743
|
743
|
Processed
|
14/04/2024
|
|
2942997598
|
|
KALAMCHARLA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
KETHEPALLE
|
TS-23-025-014-013/011075
(BHEEMAVARAM)
|
3623025000NRG24200320241607964
|
20/03/2024
|
Saidulu
|
3623025WL090021
|
Saidulu
|
00684
|
APGV0006311
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942997596
|
|
Mr. MEKALA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
KETHEPALLE
|
TS-23-025-014-013/011087
(BHEEMAVARAM)
|
3623025000NRG24200320241607966
|
20/03/2024
|
umalakshmi
|
3623025WL090021
|
umalakshmi
|
00684
|
APGV0006311
|
371
|
371
|
Processed
|
14/04/2024
|
|
2942997547
|
|
KORADALA UMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
KETHEPALLE
|
TS-23-025-014-013/011106
(BHEEMAVARAM)
|
3623025000NRG24200320241607970
|
20/03/2024
|
Anil
|
3623025WL090021
|
Anil
|
00684
|
APGV0006311
|
186
|
186
|
Processed
|
13/04/2024
|
|
2942997626
|
|
Mr. GOLLA ANIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
KETHEPALLE
|
TS-23-025-014-013/011124
(BHEEMAVARAM)
|
3623025000NRG24200320241607972
|
20/03/2024
|
Jyoti
|
3623025WL090021
|
Jyoti
|
00684
|
APGV0006311
|
557
|
557
|
Processed
|
14/04/2024
|
|
2942997520
|
|
DUBANI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KETHEPALLE
|
TS-23-025-014-013/011124
(BHEEMAVARAM)
|
3623025000NRG24200320241607971
|
20/03/2024
|
Naagayya
|
3623025WL090021
|
Naagayya
|
00684
|
APGV0006311
|
371
|
371
|
Processed
|
13/04/2024
|
|
2942997625
|
|
DUBANI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
373
|
KETHEPALLE
|
TS-23-025-007-007/011130
(INPAMULA)
|
3623025000NRG24200320241605772
|
20/03/2024
|
vimala
|
3623025WL089925
|
vimala
|
00688
|
FINO0000001
|
118
|
118
|
Processed
|
13/04/2024
|
|
2942417260
|
|
Pothuraju Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118
|
118
|
|
|
|
|
|
|
|
|
374
|
KETHEPALLE
|
TS-23-025-006-005/020450
(KOTHAPETA)
|
3623025000NRG24200320241604524
|
20/03/2024
|
Narsayya
|
3623025WL089877
|
Narsayya
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2942997638
|
|
Mr. MUNAGA NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
KETHEPALLE
|
TS-23-025-006-005/020457
(KOTHAPETA)
|
3623025000NRG24200320241605096
|
20/03/2024
|
Naagaraani
|
3623025WL089900
|
Naagaraani
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
14/04/2024
|
|
2942417288
|
|
RACHAKONDA NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
KETHEPALLE
|
TS-23-025-006-005/020506
(KOTHAPETA)
|
3623025000NRG24200320241605179
|
20/03/2024
|
Jhansi
|
3623025WL089902
|
Jhansi
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/04/2024
|
|
2942417287
|
|
GAJULA JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KETHEPALLE
|
TS-23-025-006-005/020612
(KOTHAPETA)
|
3623025000NRG24200320241605187
|
20/03/2024
|
laxmamma
|
3623025WL089902
|
laxmamma
|
00691
|
IPOS0000001
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2942997637
|
|
Mr. DANDA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
KETHEPALLE
|
TS-23-025-006-005/020631
(KOTHAPETA)
|
3623025000NRG24200320241605106
|
20/03/2024
|
Saidamma
|
3623025WL089900
|
Saidamma
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
14/04/2024
|
|
2942417289
|
|
MUNAGA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KETHEPALLE
|
TS-23-025-006-005/020769
(KOTHAPETA)
|
3623025000NRG24200320241605113
|
20/03/2024
|
Kavita
|
3623025WL089900
|
Kavita
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2942997354
|
|
Mrs. DASARI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
KETHEPALLE
|
TS-23-025-006-005/20773
(KOTHAPETA)
|
3623025000NRG24200320241605205
|
20/03/2024
|
Poreddy Jyotsna
|
3623025WL089902
|
Poreddy Jyotsna
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/04/2024
|
|
2942997635
|
|
POREDDI JYOTHSNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KETHEPALLE
|
TS-23-025-006-005/20775
(KOTHAPETA)
|
3623025000NRG24200320241605206
|
20/03/2024
|
Pothepaka Sandeep Kumar
|
3623025WL089902
|
Pothepaka Sandeep Kumar
|
00691
|
IPOS0000001
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2942997357
|
|
POTEPAKA SANDEEP
|
BANK OF BARODA(606985)
|
|
382
|
KETHEPALLE
|
TS-23-025-006-005/20776
(KOTHAPETA)
|
3623025000NRG24200320241605207
|
20/03/2024
|
Manda Venu
|
3623025WL089902
|
Manda Venu
|
00691
|
IPOS0000001
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2942997358
|
|
MR MANDA VENU
|
STATE BANK OF INDIA(508548)
|
|
383
|
KETHEPALLE
|
TS-23-025-006-005/20781
(KOTHAPETA)
|
3623025000NRG24200320241605208
|
20/03/2024
|
Mamatha
|
3623025WL089902
|
Mamatha
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942997359
|
|
Mrs. KANDIKANTI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
KETHEPALLE
|
TS-23-025-007-007/010123
(INPAMULA)
|
3623025000NRG24200320241605712
|
20/03/2024
|
Biksham
|
3623025WL089925
|
Biksham
|
00691
|
IPOS0000001
|
398
|
398
|
Processed
|
14/04/2024
|
|
2942417286
|
|
NAMA BHIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
KETHEPALLE
|
TS-23-025-007-007/010143
(INPAMULA)
|
3623025000NRG24200320241605713
|
20/03/2024
|
Biksham
|
3623025WL089925
|
Biksham
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942417284
|
|
MEKALA BIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
386
|
KETHEPALLE
|
TS-23-025-007-007/010214
(INPAMULA)
|
3623025000NRG24200320241605722
|
20/03/2024
|
Mamgamma
|
3623025WL089925
|
Mamgamma
|
00691
|
IPOS0000001
|
591
|
591
|
Processed
|
14/04/2024
|
|
2942997338
|
|
TIRUGUDU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KETHEPALLE
|
TS-23-025-007-007/010243
(INPAMULA)
|
3623025000NRG24200320241605728
|
20/03/2024
|
Sarita
|
3623025WL089925
|
Sarita
|
00691
|
IPOS0000001
|
591
|
591
|
Processed
|
13/04/2024
|
|
2942997322
|
|
PAVURALA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
388
|
KETHEPALLE
|
TS-23-025-007-007/010347
(INPAMULA)
|
3623025000NRG24200320241605740
|
20/03/2024
|
Lakshmamma
|
3623025WL089925
|
Lakshmamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942997321
|
|
BATTU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
KETHEPALLE
|
TS-23-025-007-007/010477
(INPAMULA)
|
3623025000NRG24200320241605753
|
20/03/2024
|
Jayameri
|
3623025WL089925
|
Jayameri
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942997334
|
|
BOJJA JAYAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KETHEPALLE
|
TS-23-025-007-007/010512
(INPAMULA)
|
3623025000NRG24200320241605755
|
20/03/2024
|
Poolamma
|
3623025WL089925
|
Poolamma
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
14/04/2024
|
|
2942997332
|
|
TIRGUDU PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
KETHEPALLE
|
TS-23-025-007-007/011178
(INPAMULA)
|
3623025000NRG24200320241605774
|
20/03/2024
|
Sarita
|
3623025WL089925
|
Sarita
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
14/04/2024
|
|
2942997320
|
|
NAMA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
KETHEPALLE
|
TS-23-025-014-013/010027
(BHEEMAVARAM)
|
3623025000NRG24200320241607852
|
20/03/2024
|
Biksham
|
3623025WL090021
|
Biksham
|
00691
|
IPOS0000001
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942997640
|
|
KUNCHAM BIXAM
|
UNION BANK OF INDIA(508500)
|
|
393
|
KETHEPALLE
|
TS-23-025-014-013/010748
(BHEEMAVARAM)
|
3623025000NRG24200320241607921
|
20/03/2024
|
Pulamma
|
3623025WL090021
|
Pulamma
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
13/04/2024
|
|
2942997330
|
|
DUBANI POOLAMMA
|
UNION BANK OF INDIA(508500)
|
|
394
|
KETHEPALLE
|
TS-23-025-016-001/010002
(IPPALA GUDEM)
|
3623025000NRG24200320241602049
|
20/03/2024
|
Jaanayya
|
3623025WL089819
|
Jaanayya
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942997346
|
|
PALASA JANAIAH
|
UNION BANK OF INDIA(508500)
|
|
395
|
KETHEPALLE
|
TS-23-025-016-001/010006
(IPPALA GUDEM)
|
3623025000NRG24200320241605216
|
20/03/2024
|
Sugunamma
|
3623025WL089906
|
Sugunamma
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942997642
|
|
KOMATIREDDY SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
396
|
KETHEPALLE
|
TS-23-025-016-001/010012
(IPPALA GUDEM)
|
3623025000NRG24200320241605218
|
20/03/2024
|
Susheela
|
3623025WL089906
|
Susheela
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942997650
|
|
Mrs. OTTE . SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
KETHEPALLE
|
TS-23-025-016-001/010017
(IPPALA GUDEM)
|
3623025000NRG24200320241605220
|
20/03/2024
|
Lakshmamma
|
3623025WL089906
|
Lakshmamma
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
14/04/2024
|
|
2942997353
|
|
MODALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KETHEPALLE
|
TS-23-025-016-001/010027
(IPPALA GUDEM)
|
3623025000NRG24200320241605223
|
20/03/2024
|
Lakshmayya
|
3623025WL089906
|
Lakshmayya
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
14/04/2024
|
|
2942417285
|
|
MARAPALLI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
KETHEPALLE
|
TS-23-025-016-001/010032
(IPPALA GUDEM)
|
3623025000NRG24200320241605224
|
20/03/2024
|
Jayamma
|
3623025WL089906
|
Jayamma
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
14/04/2024
|
|
2942997342
|
|
EDAMA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KETHEPALLE
|
TS-23-025-016-001/010033
(IPPALA GUDEM)
|
3623025000NRG24200320241605225
|
20/03/2024
|
Taayamma
|
3623025WL089906
|
Taayamma
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
13/04/2024
|
|
2942997661
|
|
MODALA TAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
401
|
KETHEPALLE
|
TS-23-025-016-001/010035
(IPPALA GUDEM)
|
3623025000NRG24200320241605227
|
20/03/2024
|
akshaya
|
3623025WL089906
|
akshaya
|
00691
|
IPOS0000001
|
314
|
314
|
Processed
|
13/04/2024
|
|
2942997327
|
|
MEKALA AKSHAYA
|
UNION BANK OF INDIA(508500)
|
|
402
|
KETHEPALLE
|
TS-23-025-016-001/010035
(IPPALA GUDEM)
|
3623025000NRG24200320241605226
|
20/03/2024
|
Sunita
|
3623025WL089906
|
Sunita
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942997326
|
|
MEKALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
403
|
KETHEPALLE
|
TS-23-025-016-001/010038
(IPPALA GUDEM)
|
3623025000NRG24200320241605228
|
20/03/2024
|
Muttamma
|
3623025WL089906
|
Muttamma
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942997646
|
|
Muthamma Devarakonda
|
GENERAL POST OFFICE(607245)
|
|
404
|
KETHEPALLE
|
TS-23-025-016-001/010039
(IPPALA GUDEM)
|
3623025000NRG24200320241605229
|
20/03/2024
|
Padma
|
3623025WL089906
|
Padma
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
14/04/2024
|
|
2942997643
|
|
RAJULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
KETHEPALLE
|
TS-23-025-016-001/010040
(IPPALA GUDEM)
|
3623025000NRG24200320241605230
|
20/03/2024
|
Naagalakshmi
|
3623025WL089906
|
Naagalakshmi
|
00691
|
IPOS0000001
|
105
|
105
|
Processed
|
13/04/2024
|
|
2942997645
|
|
DEVARAKONDA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
406
|
KETHEPALLE
|
TS-23-025-016-001/010041
(IPPALA GUDEM)
|
3623025000NRG24200320241605231
|
20/03/2024
|
Somulamma
|
3623025WL089906
|
Somulamma
|
00691
|
IPOS0000001
|
314
|
314
|
Processed
|
14/04/2024
|
|
2942997641
|
|
RAJULA SOMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
KETHEPALLE
|
TS-23-025-016-001/010042
(IPPALA GUDEM)
|
3623025000NRG24200320241605232
|
20/03/2024
|
Ailamma
|
3623025WL089906
|
Ailamma
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
13/04/2024
|
|
2942997325
|
|
Mrs. MANTIPALLI . ILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
KETHEPALLE
|
TS-23-025-016-001/010056
(IPPALA GUDEM)
|
3623025000NRG24200320241605234
|
20/03/2024
|
Yaadamma
|
3623025WL089906
|
Yaadamma
|
00691
|
IPOS0000001
|
314
|
314
|
Processed
|
13/04/2024
|
|
2942997663
|
|
JANAPATI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
409
|
KETHEPALLE
|
TS-23-025-016-001/010058
(IPPALA GUDEM)
|
3623025000NRG24200320241605235
|
20/03/2024
|
Rajita
|
3623025WL089906
|
Rajita
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
14/04/2024
|
|
2942997324
|
|
CHAPPIDI RAJITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KETHEPALLE
|
TS-23-025-016-001/010071
(IPPALA GUDEM)
|
3623025000NRG24200320241605237
|
20/03/2024
|
Ramana
|
3623025WL089906
|
Ramana
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
14/04/2024
|
|
2942997350
|
|
JANAPATI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KETHEPALLE
|
TS-23-025-016-001/010076
(IPPALA GUDEM)
|
3623025000NRG24200320241605238
|
20/03/2024
|
Limgamma
|
3623025WL089906
|
Limgamma
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
13/04/2024
|
|
2942997664
|
|
Lingamma Modala
|
GENERAL POST OFFICE(607245)
|
|
412
|
KETHEPALLE
|
TS-23-025-016-001/010078
(IPPALA GUDEM)
|
3623025000NRG24200320241605239
|
20/03/2024
|
Vemkatamma
|
3623025WL089906
|
Vemkatamma
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942997636
|
|
JANAPATI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
413
|
KETHEPALLE
|
TS-23-025-016-001/010078
(IPPALA GUDEM)
|
3623025000NRG24200320241605240
|
20/03/2024
|
Venkatamma
|
3623025WL089906
|
Venkatamma
|
00691
|
IPOS0000001
|
105
|
105
|
Processed
|
13/04/2024
|
|
2942997328
|
|
MR JANAPATI VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
414
|
KETHEPALLE
|
TS-23-025-016-001/010081
(IPPALA GUDEM)
|
3623025000NRG24200320241605241
|
20/03/2024
|
Peddulu
|
3623025WL089906
|
Peddulu
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
14/04/2024
|
|
2942997655
|
|
MANTIPALLY ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
KETHEPALLE
|
TS-23-025-016-001/010084
(IPPALA GUDEM)
|
3623025000NRG24200320241605242
|
20/03/2024
|
Lacchamma
|
3623025WL089906
|
Lacchamma
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
13/04/2024
|
|
2942997654
|
|
Mrs. AVULA . LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
KETHEPALLE
|
TS-23-025-016-001/010089
(IPPALA GUDEM)
|
3623025000NRG24200320241605244
|
20/03/2024
|
Saidamma
|
3623025WL089906
|
Saidamma
|
00691
|
IPOS0000001
|
314
|
314
|
Processed
|
13/04/2024
|
|
2942997651
|
|
MANTIPALLI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
417
|
KETHEPALLE
|
TS-23-025-016-001/010091
(IPPALA GUDEM)
|
3623025000NRG24200320241605246
|
20/03/2024
|
Vemkatamma
|
3623025WL089906
|
Vemkatamma
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
14/04/2024
|
|
2942997349
|
|
JANAPATI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
KETHEPALLE
|
TS-23-025-016-001/010093
(IPPALA GUDEM)
|
3623025000NRG24200320241605247
|
20/03/2024
|
Kavita
|
3623025WL089906
|
Kavita
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
14/04/2024
|
|
2942997343
|
|
RAVULA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
KETHEPALLE
|
TS-23-025-016-001/010099
(IPPALA GUDEM)
|
3623025000NRG24200320241605248
|
20/03/2024
|
Limgayya
|
3623025WL089906
|
Limgayya
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
14/04/2024
|
|
2942997351
|
|
DEVARAKONDA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
KETHEPALLE
|
TS-23-025-016-001/010114
(IPPALA GUDEM)
|
3623025000NRG24200320241605249
|
20/03/2024
|
Chamdramma
|
3623025WL089906
|
Chamdramma
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
13/04/2024
|
|
2942997656
|
|
RAGAM CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
421
|
KETHEPALLE
|
TS-23-025-016-001/010119
(IPPALA GUDEM)
|
3623025000NRG24200320241605251
|
20/03/2024
|
Yaadamma
|
3623025WL089906
|
Yaadamma
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
14/04/2024
|
|
2942997339
|
|
MANTIPALLY YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
KETHEPALLE
|
TS-23-025-016-001/010120
(IPPALA GUDEM)
|
3623025000NRG24200320241605252
|
20/03/2024
|
Padma
|
3623025WL089906
|
Padma
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
13/04/2024
|
|
2942997662
|
|
MODALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
423
|
KETHEPALLE
|
TS-23-025-016-001/010126
(IPPALA GUDEM)
|
3623025000NRG24200320241605253
|
20/03/2024
|
Paarvatamma
|
3623025WL089906
|
Paarvatamma
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
13/04/2024
|
|
2942997666
|
|
MANTIPALLY PARVTHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
424
|
KETHEPALLE
|
TS-23-025-016-001/010129
(IPPALA GUDEM)
|
3623025000NRG24200320241605254
|
20/03/2024
|
Sabita
|
3623025WL089906
|
Sabita
|
00691
|
IPOS0000001
|
314
|
314
|
Processed
|
13/04/2024
|
|
2942997657
|
|
MEKALA SABITHA
|
UNION BANK OF INDIA(508500)
|
|
425
|
KETHEPALLE
|
TS-23-025-016-001/010137
(IPPALA GUDEM)
|
3623025000NRG24200320241605255
|
20/03/2024
|
Pakkirayya
|
3623025WL089906
|
Pakkirayya
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
14/04/2024
|
|
2942997352
|
|
GURIJALA PAKKIRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
KETHEPALLE
|
TS-23-025-016-001/010140
(IPPALA GUDEM)
|
3623025000NRG24200320241605257
|
20/03/2024
|
Mallayya
|
3623025WL089906
|
Mallayya
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
14/04/2024
|
|
2942997647
|
|
MODALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
KETHEPALLE
|
TS-23-025-016-001/010145
(IPPALA GUDEM)
|
3623025000NRG24200320241605258
|
20/03/2024
|
santhosha
|
3623025WL089906
|
santhosha
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942997340
|
|
DEVARAKONDA SANTHOSHA
|
UNION BANK OF INDIA(508500)
|
|
428
|
KETHEPALLE
|
TS-23-025-016-001/010146
(IPPALA GUDEM)
|
3623025000NRG24200320241605259
|
20/03/2024
|
Krishnaveni
|
3623025WL089906
|
Krishnaveni
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
13/04/2024
|
|
2942997649
|
|
MRS JANAPATI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
429
|
KETHEPALLE
|
TS-23-025-016-001/010155
(IPPALA GUDEM)
|
3623025000NRG24200320241605260
|
20/03/2024
|
Kalamma
|
3623025WL089906
|
Kalamma
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942997639
|
|
ADAMA KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
430
|
KETHEPALLE
|
TS-23-025-016-001/010171
(IPPALA GUDEM)
|
3623025000NRG24200320241605261
|
20/03/2024
|
Danamma
|
3623025WL089906
|
Danamma
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942997659
|
|
MODALA DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
431
|
KETHEPALLE
|
TS-23-025-016-001/010177
(IPPALA GUDEM)
|
3623025000NRG24200320241605263
|
20/03/2024
|
Limgayya
|
3623025WL089906
|
Limgayya
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
14/04/2024
|
|
2942997344
|
|
MEKALA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
KETHEPALLE
|
TS-23-025-016-001/010177
(IPPALA GUDEM)
|
3623025000NRG24200320241605264
|
20/03/2024
|
Samdya
|
3623025WL089906
|
Samdya
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
14/04/2024
|
|
2942997345
|
|
MEKALA SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
KETHEPALLE
|
TS-23-025-016-001/010178
(IPPALA GUDEM)
|
3623025000NRG24200320241605265
|
20/03/2024
|
Raamalimgamma
|
3623025WL089906
|
Raamalimgamma
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
14/04/2024
|
|
2942997648
|
|
RAJULA RAMALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
KETHEPALLE
|
TS-23-025-016-001/010183
(IPPALA GUDEM)
|
3623025000NRG24200320241605267
|
20/03/2024
|
Vemkatamma
|
3623025WL089906
|
Vemkatamma
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
13/04/2024
|
|
2942997652
|
|
GOTTETY VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
435
|
KETHEPALLE
|
TS-23-025-016-001/010197
(IPPALA GUDEM)
|
3623025000NRG24200320241605268
|
20/03/2024
|
Narsi Reddy
|
3623025WL089906
|
Narsi Reddy
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
13/04/2024
|
|
2942997665
|
|
BOBBILI PULAMMA
|
UNION BANK OF INDIA(508500)
|
|
436
|
KETHEPALLE
|
TS-23-025-016-001/010268
(IPPALA GUDEM)
|
3623025000NRG24200320241605270
|
20/03/2024
|
Saidamma
|
3623025WL089906
|
Saidamma
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
14/04/2024
|
|
2942997653
|
|
KANCHUGATLA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
KETHEPALLE
|
TS-23-025-016-001/010280
(IPPALA GUDEM)
|
3623025000NRG24200320241605271
|
20/03/2024
|
Bagyalaxmi
|
3623025WL089906
|
Bagyalaxmi
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942997644
|
|
KOMATIREDDY BAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
438
|
KETHEPALLE
|
TS-23-025-016-001/010283
(IPPALA GUDEM)
|
3623025000NRG24200320241605273
|
20/03/2024
|
lalitha
|
3623025WL089906
|
lalitha
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
14/04/2024
|
|
2942997348
|
|
BOBBALA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
KETHEPALLE
|
TS-23-025-016-001/010284
(IPPALA GUDEM)
|
3623025000NRG24200320241605274
|
20/03/2024
|
anitha
|
3623025WL089906
|
anitha
|
00691
|
IPOS0000001
|
314
|
314
|
Processed
|
14/04/2024
|
|
2942997337
|
|
MODALA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
KETHEPALLE
|
TS-23-025-016-001/010285
(IPPALA GUDEM)
|
3623025000NRG24200320241605275
|
20/03/2024
|
Sunitha
|
3623025WL089906
|
Sunitha
|
00691
|
IPOS0000001
|
314
|
314
|
Processed
|
13/04/2024
|
|
2942997660
|
|
RAGAM NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
441
|
KETHEPALLE
|
TS-23-025-016-001/010307
(IPPALA GUDEM)
|
3623025000NRG24200320241605277
|
20/03/2024
|
madhavi
|
3623025WL089906
|
madhavi
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
14/04/2024
|
|
2942997347
|
|
MEKALA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
KETHEPALLE
|
TS-23-025-016-001/010314
(IPPALA GUDEM)
|
3623025000NRG24200320241605279
|
20/03/2024
|
sunitha
|
3623025WL089906
|
sunitha
|
00691
|
IPOS0000001
|
314
|
314
|
Processed
|
14/04/2024
|
|
2942997341
|
|
DEVARAKONDA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
KETHEPALLE
|
TS-23-025-016-001/010315
(IPPALA GUDEM)
|
3623025000NRG24200320241605280
|
20/03/2024
|
Jyothi
|
3623025WL089906
|
Jyothi
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
14/04/2024
|
|
2942997336
|
|
GOLLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
KETHEPALLE
|
TS-23-025-016-001/010333
(IPPALA GUDEM)
|
3623025000NRG24200320241605284
|
20/03/2024
|
satish
|
3623025WL089906
|
satish
|
00691
|
IPOS0000001
|
105
|
105
|
Processed
|
13/04/2024
|
|
2942997355
|
|
KANDIKANTI SATHISH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
445
|
KETHEPALLE
|
TS-23-025-016-001/010339
(IPPALA GUDEM)
|
3623025000NRG24200320241605288
|
20/03/2024
|
Naresh
|
3623025WL089906
|
Naresh
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
13/04/2024
|
|
2942997658
|
|
Mr. DEVARAKONDA . NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
KETHEPALLE
|
TS-23-025-016-001/010340
(IPPALA GUDEM)
|
3623025000NRG24200320241605290
|
20/03/2024
|
Bobbala Sathireddy
|
3623025WL089906
|
Bobbala Sathireddy
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
14/04/2024
|
|
2942997323
|
|
BOBBALA SATHIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
KETHEPALLE
|
TS-23-025-016-001/020009
(IPPALA GUDEM)
|
3623025000NRG24200320241602555
|
20/03/2024
|
Sunita
|
3623025WL089825
|
Sunita
|
00691
|
IPOS0000001
|
653
|
653
|
Processed
|
13/04/2024
|
|
2942997671
|
|
PATTETI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
448
|
KETHEPALLE
|
TS-23-025-016-001/020010
(IPPALA GUDEM)
|
3623025000NRG24200320241602556
|
20/03/2024
|
Baagyamma
|
3623025WL089825
|
Baagyamma
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
13/04/2024
|
|
2942997331
|
|
PATTETI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
449
|
KETHEPALLE
|
TS-23-025-016-001/020012
(IPPALA GUDEM)
|
3623025000NRG24200320241602557
|
20/03/2024
|
Limgamma
|
3623025WL089825
|
Limgamma
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
13/04/2024
|
|
2942997672
|
|
PATTETI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
450
|
KETHEPALLE
|
TS-23-025-016-001/020023
(IPPALA GUDEM)
|
3623025000NRG24200320241602560
|
20/03/2024
|
Vijjamma
|
3623025WL089825
|
Vijjamma
|
00691
|
IPOS0000001
|
653
|
653
|
Processed
|
14/04/2024
|
|
2942997335
|
|
NAGELLI IJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
KETHEPALLE
|
TS-23-025-016-001/020025
(IPPALA GUDEM)
|
3623025000NRG24200320241602561
|
20/03/2024
|
Shobha
|
3623025WL089825
|
Shobha
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
13/04/2024
|
|
2942997668
|
|
RAGI SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
452
|
KETHEPALLE
|
TS-23-025-016-001/020027
(IPPALA GUDEM)
|
3623025000NRG24200320241602562
|
20/03/2024
|
Amdaali
|
3623025WL089825
|
Amdaali
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
13/04/2024
|
|
2942997669
|
|
ASHAMALLA ANDALU
|
UNION BANK OF INDIA(508500)
|
|
453
|
KETHEPALLE
|
TS-23-025-016-001/020031
(IPPALA GUDEM)
|
3623025000NRG24200320241602563
|
20/03/2024
|
Bhaagyamma
|
3623025WL089825
|
Bhaagyamma
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
14/04/2024
|
|
2942997333
|
|
PATTETI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
KETHEPALLE
|
TS-23-025-016-001/020035
(IPPALA GUDEM)
|
3623025000NRG24200320241602566
|
20/03/2024
|
Raambaayi
|
3623025WL089825
|
Raambaayi
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
14/04/2024
|
|
2942997329
|
|
PATTETI RAMBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
KETHEPALLE
|
TS-23-025-016-001/020048
(IPPALA GUDEM)
|
3623025000NRG24200320241602567
|
20/03/2024
|
Anasoorya
|
3623025WL089825
|
Anasoorya
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
13/04/2024
|
|
2942997670
|
|
MRS PATETI ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
456
|
KETHEPALLE
|
TS-23-025-016-001/020061
(IPPALA GUDEM)
|
3623025000NRG24200320241602569
|
20/03/2024
|
Varamma
|
3623025WL089825
|
Varamma
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
13/04/2024
|
|
2942997667
|
|
Mrs. PATTETI . VERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
KETHEPALLE
|
TS-23-025-016-001/020062
(IPPALA GUDEM)
|
3623025000NRG24200320241602570
|
20/03/2024
|
Saidamma
|
3623025WL089825
|
Saidamma
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
13/04/2024
|
|
2942417283
|
|
SAMA SAIDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
458
|
KETHEPALLE
|
TS-23-025-016-001/20085
(IPPALA GUDEM)
|
3623025000NRG24200320241605291
|
20/03/2024
|
SAIDAMMA
|
3623025WL089906
|
SAIDAMMA
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
13/04/2024
|
|
2942997356
|
|
Mrs. Vootukuru Saidamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48703
|
48703
|
|
|
|
|
|
|
|
|
459
|
KETHEPALLE
|
TS-23-025-006-005/020028
(KOTHAPETA)
|
3623025000NRG24200320241605139
|
20/03/2024
|
Vemkanna
|
3623025WL089902
|
Vemkanna
|
00710
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2942997414
|
|
Mr. VURA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
KETHEPALLE
|
TS-23-025-006-005/020069
(KOTHAPETA)
|
3623025000NRG24200320241605064
|
20/03/2024
|
Badramma
|
3623025WL089900
|
Badramma
|
00710
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2942997404
|
|
Mrs. BHADRAMMA VOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
KETHEPALLE
|
TS-23-025-006-005/020081
(KOTHAPETA)
|
3623025000NRG24200320241605143
|
20/03/2024
|
Lakshmamma
|
3623025WL089902
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997403
|
|
Mrs. JADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
KETHEPALLE
|
TS-23-025-006-005/020095
(KOTHAPETA)
|
3623025000NRG24200320241605145
|
20/03/2024
|
Raamulamma
|
3623025WL089902
|
Raamulamma
|
00710
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997402
|
|
Mrs. GOGULA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
KETHEPALLE
|
TS-23-025-006-005/020097
(KOTHAPETA)
|
3623025000NRG24200320241605067
|
20/03/2024
|
Lakshmayya
|
3623025WL089900
|
Lakshmayya
|
00710
|
SBIN0000DOP
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2942997409
|
|
Mr. CHITHALURI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
KETHEPALLE
|
TS-23-025-006-005/020118
(KOTHAPETA)
|
3623025000NRG24200320241604514
|
20/03/2024
|
Bhudevi
|
3623025WL089871
|
Bhudevi
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942997401
|
|
Mrs. BHUDEVAMMA GOPAGANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
KETHEPALLE
|
TS-23-025-006-005/020120
(KOTHAPETA)
|
3623025000NRG24200320241605074
|
20/03/2024
|
Mamgamma
|
3623025WL089900
|
Mamgamma
|
00710
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2942997580
|
|
Mrs. NARAGONI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
KETHEPALLE
|
TS-23-025-006-005/020120
(KOTHAPETA)
|
3623025000NRG24200320241605073
|
20/03/2024
|
Samdhyaaraani
|
3623025WL089900
|
Samdhyaaraani
|
00710
|
SBIN0000DOP
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2942997410
|
|
Mrs. NARAGONI SANDHYA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
KETHEPALLE
|
TS-23-025-006-005/020147
(KOTHAPETA)
|
3623025000NRG24200320241605150
|
20/03/2024
|
Raajayya
|
3623025WL089902
|
Raajayya
|
00710
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997406
|
|
Mr. NIMMANAGOTI RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
KETHEPALLE
|
TS-23-025-006-005/020157
(KOTHAPETA)
|
3623025000NRG24200320241605076
|
20/03/2024
|
Padma
|
3623025WL089900
|
Padma
|
00710
|
SBIN0000DOP
|
347
|
347
|
Processed
|
13/04/2024
|
|
2942997405
|
|
Mrs. MODALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
KETHEPALLE
|
TS-23-025-006-005/020348
(KOTHAPETA)
|
3623025000NRG24200320241605085
|
20/03/2024
|
Lalita
|
3623025WL089900
|
Lalita
|
00710
|
SBIN0000DOP
|
521
|
521
|
Processed
|
13/04/2024
|
|
2942997413
|
|
Mrs. LALITHA MUNAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
KETHEPALLE
|
TS-23-025-006-005/020351
(KOTHAPETA)
|
3623025000NRG24200320241605087
|
20/03/2024
|
Raamanarsamma
|
3623025WL089900
|
Raamanarsamma
|
00710
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2942997579
|
|
Mrs. VURA RAMANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
KETHEPALLE
|
TS-23-025-006-005/020426
(KOTHAPETA)
|
3623025000NRG24200320241605166
|
20/03/2024
|
Naagamma
|
3623025WL089902
|
Naagamma
|
00710
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2942997408
|
|
Mrs. NAGAMANI VOORA W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
KETHEPALLE
|
TS-23-025-006-005/020429
(KOTHAPETA)
|
3623025000NRG24200320241605093
|
20/03/2024
|
Muttamma
|
3623025WL089900
|
Muttamma
|
00710
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2942997411
|
|
Mrs. MANDASU MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
KETHEPALLE
|
TS-23-025-006-005/020478
(KOTHAPETA)
|
3623025000NRG24200320241605175
|
20/03/2024
|
Sattireddi
|
3623025WL089902
|
Sattireddi
|
00710
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2942997407
|
|
BATTULA SATHI REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
474
|
KETHEPALLE
|
TS-23-025-006-005/020717
(KOTHAPETA)
|
3623025000NRG24200320241605197
|
20/03/2024
|
Swaroopamma
|
3623025WL089902
|
Swaroopamma
|
00710
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2942997412
|
|
Mrs. GOGULA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
KETHEPALLE
|
TS-23-025-014-013/010009
(BHEEMAVARAM)
|
3623025000NRG24200320241607849
|
20/03/2024
|
Maisamma
|
3623025WL090021
|
Maisamma
|
00710
|
SBIN0000DOP
|
557
|
557
|
Processed
|
14/04/2024
|
|
2942997400
|
|
SURA MAISAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352028
|
352028
|
|
|
|
|
|
|
|