|
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-23-025-004-004/010587
(KASANGODE)
|
3623025000NRG24151120231303100
|
15/11/2023
|
Poolamma
|
3623025WL060119
|
Poolamma
|
00114
|
TSAB0023023
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016889744
|
|
MRS KARRA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
2
|
KETHEPALLE
|
TS-23-025-009-008/020365
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303374
|
15/11/2023
|
Nagulu
|
3623025WL060179
|
Nagulu
|
00152
|
HDFC0009018
|
1197
|
1197
|
Processed
|
02/01/2024
|
|
9016889832
|
|
PEDDI NAGULU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
3
|
KETHEPALLE
|
TS-23-025-008-008/010020
(BONDAPALEM)
|
3623025000NRG24151120231304571
|
15/11/2023
|
Yaadayya
|
3623025WL060474
|
Yaadayya
|
00415
|
SBIN0008807
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016889879
|
|
MR CHOUGONI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
4
|
KETHEPALLE
|
TS-23-025-002-002/010304
(GUDIWADA)
|
3623025000NRG24151120231304378
|
15/11/2023
|
Veerayya
|
3623025WL060442
|
Veerayya
|
00415
|
SBIN0015352
|
970
|
970
|
Processed
|
01/01/2024
|
|
9016889830
|
|
MR MADDIKUNTLA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KETHEPALLE
|
TS-23-025-004-004/010095
(KASANGODE)
|
3623025000NRG24151120231303067
|
15/11/2023
|
Raamulamma
|
3623025WL060119
|
Raamulamma
|
00415
|
SBIN0015352
|
546
|
546
|
Processed
|
01/01/2024
|
|
9016889877
|
|
Mrs. GUNDAGONI . RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KETHEPALLE
|
TS-23-025-004-004/010185
(KASANGODE)
|
3623025000NRG24151120231303072
|
15/11/2023
|
Ailaiah
|
3623025WL060119
|
Ailaiah
|
00415
|
SBIN0015352
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016889863
|
|
Mr. AVILAIAH NAGIRE AVILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KETHEPALLE
|
TS-23-025-004-004/010185
(KASANGODE)
|
3623025000NRG24151120231303073
|
15/11/2023
|
Vemkatamma
|
3623025WL060119
|
Vemkatamma
|
00415
|
SBIN0015352
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016889814
|
|
MRS NAGIRE VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KETHEPALLE
|
TS-23-025-004-004/010245
(KASANGODE)
|
3623025000NRG24151120231303075
|
15/11/2023
|
Amjayya
|
3623025WL060119
|
Amjayya
|
00415
|
SBIN0015352
|
182
|
182
|
Processed
|
01/01/2024
|
|
9016889735
|
|
Amjayya
|
GENERAL POST OFFICE(607245)
|
|
9
|
KETHEPALLE
|
TS-23-025-004-004/010274
(KASANGODE)
|
3623025000NRG24151120231303080
|
15/11/2023
|
Ailamma
|
3623025WL060119
|
Ailamma
|
00415
|
SBIN0015352
|
546
|
546
|
Processed
|
01/01/2024
|
|
9016889747
|
|
MRS BOLLIKONDA AILAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KETHEPALLE
|
TS-23-025-004-004/010274
(KASANGODE)
|
3623025000NRG24151120231303079
|
15/11/2023
|
Lakshmamma
|
3623025WL060119
|
Lakshmamma
|
00415
|
SBIN0015352
|
546
|
546
|
Processed
|
01/01/2024
|
|
9016889748
|
|
Laxmamma Bollikonda
|
GENERAL POST OFFICE(607245)
|
|
11
|
KETHEPALLE
|
TS-23-025-004-004/010274
(KASANGODE)
|
3623025000NRG24151120231303078
|
15/11/2023
|
Raamulu
|
3623025WL060119
|
Raamulu
|
00415
|
SBIN0015352
|
546
|
546
|
Processed
|
01/01/2024
|
|
9016889738
|
|
BOLLIKONDA RAMULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
12
|
KETHEPALLE
|
TS-23-025-004-004/010358
(KASANGODE)
|
3623025000NRG24151120231303083
|
15/11/2023
|
Sukkamma
|
3623025WL060119
|
Sukkamma
|
00415
|
SBIN0015352
|
546
|
546
|
Processed
|
02/01/2024
|
|
9016889746
|
|
VEERAMALLA SUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KETHEPALLE
|
TS-23-025-004-004/010423
(KASANGODE)
|
3623025000NRG24151120231303089
|
15/11/2023
|
Vemkatamma
|
3623025WL060119
|
Vemkatamma
|
00415
|
SBIN0015352
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016889829
|
|
MRS KATIKAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KETHEPALLE
|
TS-23-025-004-004/010507
(KASANGODE)
|
3623025000NRG24151120231303095
|
15/11/2023
|
Dayakar Reddy
|
3623025WL060119
|
Dayakar Reddy
|
00415
|
SBIN0015352
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016889817
|
|
MR DAYAKAR REDDY PASUNRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KETHEPALLE
|
TS-23-025-004-004/010625
(KASANGODE)
|
3623025000NRG24151120231303104
|
15/11/2023
|
Mallayya
|
3623025WL060119
|
Mallayya
|
00415
|
SBIN0015352
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016889818
|
|
MR GUNDAGONI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KETHEPALLE
|
TS-23-025-004-004/010636
(KASANGODE)
|
3623025000NRG24151120231303107
|
15/11/2023
|
Upemdra
|
3623025WL060119
|
Upemdra
|
00415
|
SBIN0015352
|
364
|
364
|
Processed
|
01/01/2024
|
|
9016889819
|
|
Mrs. BACHABOINA UPENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KETHEPALLE
|
TS-23-025-007-007/010021
(INPAMULA)
|
3623025000NRG24151120231303207
|
15/11/2023
|
Raadhika
|
3623025WL060138
|
Raadhika
|
00415
|
SBIN0015352
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016889737
|
|
KINNERA RADHIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KETHEPALLE
|
TS-23-025-007-007/010028
(INPAMULA)
|
3623025000NRG24151120231303209
|
15/11/2023
|
Yallamma
|
3623025WL060138
|
Yallamma
|
00415
|
SBIN0015352
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016889815
|
|
MACHARLA YALLAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KETHEPALLE
|
TS-23-025-007-007/010069
(INPAMULA)
|
3623025000NRG24151120231303217
|
15/11/2023
|
Amjamma
|
3623025WL060138
|
Amjamma
|
00415
|
SBIN0015352
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016889736
|
|
DHARSANAPU ANJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KETHEPALLE
|
TS-23-025-007-007/010862
(INPAMULA)
|
3623025000NRG24151120231303236
|
15/11/2023
|
Paapamma
|
3623025WL060138
|
Paapamma
|
00415
|
SBIN0015352
|
631
|
631
|
Processed
|
01/01/2024
|
|
9016889733
|
|
AKARAPU PAPAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KETHEPALLE
|
TS-23-025-008-008/010059
(BONDAPALEM)
|
3623025000NRG24151120231304578
|
15/11/2023
|
Chamdramma
|
3623025WL060474
|
Chamdramma
|
00415
|
SBIN0015352
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016889820
|
|
MRS KANNEBOINA CHANDRAMMA CARE LTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KETHEPALLE
|
TS-23-025-008-008/010083
(BONDAPALEM)
|
3623025000NRG24151120231304582
|
15/11/2023
|
Mariyamma
|
3623025WL060474
|
Mariyamma
|
00415
|
SBIN0015352
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889825
|
|
NAKAREKANTI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KETHEPALLE
|
TS-23-025-008-008/010111
(BONDAPALEM)
|
3623025000NRG24151120231304586
|
15/11/2023
|
Paapamma
|
3623025WL060474
|
Paapamma
|
00415
|
SBIN0015352
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889823
|
|
MRS ERUGU PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KETHEPALLE
|
TS-23-025-008-008/010154
(BONDAPALEM)
|
3623025000NRG24151120231304600
|
15/11/2023
|
Saidulu
|
3623025WL060474
|
Saidulu
|
00415
|
SBIN0015352
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889812
|
|
BUTCHALA SYDULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
25
|
KETHEPALLE
|
TS-23-025-008-008/010170
(BONDAPALEM)
|
3623025000NRG24151120231304608
|
15/11/2023
|
Srinu
|
3623025WL060474
|
Srinu
|
00415
|
SBIN0015352
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889742
|
|
Srinu Jeripothula Jeripot
|
GENERAL POST OFFICE(607245)
|
|
26
|
KETHEPALLE
|
TS-23-025-008-008/010307
(BONDAPALEM)
|
3623025000NRG24151120231304615
|
15/11/2023
|
Padma
|
3623025WL060474
|
Padma
|
00415
|
SBIN0015352
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889741
|
|
CHINTALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KETHEPALLE
|
TS-23-025-008-008/010321
(BONDAPALEM)
|
3623025000NRG24151120231304617
|
15/11/2023
|
rupesh reddy
|
3623025WL060474
|
rupesh reddy
|
00415
|
SBIN0015352
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889880
|
|
DULIPALA RUPESH REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
28
|
KETHEPALLE
|
TS-23-025-008-008/010331
(BONDAPALEM)
|
3623025000NRG24151120231304620
|
15/11/2023
|
maheshwari
|
3623025WL060474
|
maheshwari
|
00415
|
SBIN0015352
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889916
|
|
MRS JERRIPOTHULA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KETHEPALLE
|
TS-23-025-008-008/010359
(BONDAPALEM)
|
3623025000NRG24151120231304621
|
15/11/2023
|
Giri
|
3623025WL060474
|
Giri
|
00415
|
SBIN0015352
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889739
|
|
MR VANGURI GIRIBABU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KETHEPALLE
|
TS-23-025-009-008/020025
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303408
|
15/11/2023
|
Swarnalatha
|
3623025WL060190
|
Swarnalatha
|
00415
|
SBIN0015352
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016889828
|
|
MR VANGURI SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KETHEPALLE
|
TS-23-025-009-008/020025
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303406
|
15/11/2023
|
Yaakobu
|
3623025WL060190
|
Yaakobu
|
00415
|
SBIN0015352
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016889821
|
|
Yaakobu Vamguriya
|
GENERAL POST OFFICE(607245)
|
|
32
|
KETHEPALLE
|
TS-23-025-009-008/020038
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303338
|
15/11/2023
|
Kalamma
|
3623025WL060179
|
Kalamma
|
00415
|
SBIN0015352
|
1197
|
1197
|
Processed
|
01/01/2024
|
|
9016889740
|
|
MRS PERKA KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KETHEPALLE
|
TS-23-025-009-008/020067
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303344
|
15/11/2023
|
Raamulu
|
3623025WL060179
|
Raamulu
|
00415
|
SBIN0015352
|
1197
|
1197
|
Processed
|
01/01/2024
|
|
9016889822
|
|
MR RACHAKONDA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KETHEPALLE
|
TS-23-025-009-008/020188
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303355
|
15/11/2023
|
Vemkanna
|
3623025WL060179
|
Vemkanna
|
00415
|
SBIN0015352
|
399
|
399
|
Processed
|
01/01/2024
|
|
9016889878
|
|
DONTHAM VENKANNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
35
|
KETHEPALLE
|
TS-23-025-009-008/020251
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303409
|
15/11/2023
|
Aruna
|
3623025WL060190
|
Aruna
|
00415
|
SBIN0015352
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016889816
|
|
MRS VANGURI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KETHEPALLE
|
TS-23-025-009-008/020251
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303411
|
15/11/2023
|
bindhu
|
3623025WL060190
|
bindhu
|
00415
|
SBIN0015352
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016889824
|
|
MISS VANGOORI BINDU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KETHEPALLE
|
TS-23-025-009-008/020251
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303412
|
15/11/2023
|
Vasundhara
|
3623025WL060190
|
Vasundhara
|
00415
|
SBIN0015352
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016889826
|
|
MRS VANGURI VASUNDHARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KETHEPALLE
|
TS-23-025-009-008/020341
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303370
|
15/11/2023
|
Satyanarayana
|
3623025WL060179
|
Satyanarayana
|
00415
|
SBIN0015352
|
399
|
399
|
Processed
|
01/01/2024
|
|
9016889827
|
|
MR ALLI SATHAYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KETHEPALLE
|
TS-23-025-009-008/020404
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303379
|
15/11/2023
|
nagamani
|
3623025WL060179
|
nagamani
|
00415
|
SBIN0015352
|
1197
|
1197
|
Processed
|
01/01/2024
|
|
9016889920
|
|
MRS NAGAMANI PERAPAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31299
|
31299
|
|
|
|
|
|
|
|
|
40
|
KETHEPALLE
|
TS-23-025-004-004/010014
(KASANGODE)
|
3623025000NRG24151120231303061
|
15/11/2023
|
Saidulu
|
3623025WL060119
|
Saidulu
|
00415
|
SBIN0020182
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016889867
|
|
Mr. NAGLRA . SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KETHEPALLE
|
TS-23-025-004-004/010067
(KASANGODE)
|
3623025000NRG24151120231303065
|
15/11/2023
|
Mallayya
|
3623025WL060119
|
Mallayya
|
00415
|
SBIN0020182
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016889865
|
|
Mr. NAGIRE MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KETHEPALLE
|
TS-23-025-004-004/010105
(KASANGODE)
|
3623025000NRG24151120231303068
|
15/11/2023
|
Hanumamtu
|
3623025WL060119
|
Hanumamtu
|
00415
|
SBIN0020182
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016889838
|
|
POGULA HANUMANTHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
43
|
KETHEPALLE
|
TS-23-025-004-004/010272
(KASANGODE)
|
3623025000NRG24151120231303076
|
15/11/2023
|
Maarayya
|
3623025WL060119
|
Maarayya
|
00415
|
SBIN0020182
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016889866
|
|
Mr. KALASANI MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KETHEPALLE
|
TS-23-025-004-004/010301
(KASANGODE)
|
3623025000NRG24151120231303081
|
15/11/2023
|
Ailayya
|
3623025WL060119
|
Ailayya
|
00415
|
SBIN0020182
|
546
|
546
|
Processed
|
01/01/2024
|
|
9016889857
|
|
Mr. AVILAIAH JINKALA S O YELLAIAH KASANG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KETHEPALLE
|
TS-23-025-004-004/010364
(KASANGODE)
|
3623025000NRG24151120231303085
|
15/11/2023
|
Narsayya
|
3623025WL060119
|
Narsayya
|
00415
|
SBIN0020182
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016889850
|
|
KANDULA NARSAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
46
|
KETHEPALLE
|
TS-23-025-004-004/010397
(KASANGODE)
|
3623025000NRG24151120231303086
|
15/11/2023
|
Jayamma
|
3623025WL060119
|
Jayamma
|
00415
|
SBIN0020182
|
364
|
364
|
Processed
|
01/01/2024
|
|
9016889862
|
|
Mrs. DONGALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KETHEPALLE
|
TS-23-025-004-004/010467
(KASANGODE)
|
3623025000NRG24151120231303090
|
15/11/2023
|
Sattayya
|
3623025WL060119
|
Sattayya
|
00415
|
SBIN0020182
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016889861
|
|
Mr. BOLLIKONDA SATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KETHEPALLE
|
TS-23-025-004-004/010475
(KASANGODE)
|
3623025000NRG24151120231303092
|
15/11/2023
|
Amjaneyulu
|
3623025WL060119
|
Amjaneyulu
|
00415
|
SBIN0020182
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016889831
|
|
Mr. JADA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KETHEPALLE
|
TS-23-025-004-004/010475
(KASANGODE)
|
3623025000NRG24151120231303093
|
15/11/2023
|
Yallamma
|
3623025WL060119
|
Yallamma
|
00415
|
SBIN0020182
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016889839
|
|
JADA YALLAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
50
|
KETHEPALLE
|
TS-23-025-004-004/010507
(KASANGODE)
|
3623025000NRG24151120231303096
|
15/11/2023
|
Indira
|
3623025WL060119
|
Indira
|
00415
|
SBIN0020182
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016889853
|
|
MRS PASUNURI INDIRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KETHEPALLE
|
TS-23-025-004-004/010587
(KASANGODE)
|
3623025000NRG24151120231303099
|
15/11/2023
|
ramreddy
|
3623025WL060119
|
ramreddy
|
00415
|
SBIN0020182
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016889856
|
|
Mr. KARRA RAMREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KETHEPALLE
|
TS-23-025-004-004/010596
(KASANGODE)
|
3623025000NRG24151120231303101
|
15/11/2023
|
Lingaiah
|
3623025WL060119
|
Lingaiah
|
00415
|
SBIN0020182
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016889837
|
|
Mr. JADA . LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KETHEPALLE
|
TS-23-025-004-004/010640
(KASANGODE)
|
3623025000NRG24151120231303108
|
15/11/2023
|
Naagaraaju
|
3623025WL060119
|
Naagaraaju
|
00415
|
SBIN0020182
|
728
|
728
|
Rejected
|
01/01/2024
|
|
9016889813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KETHEPALLE
|
TS-23-025-006-005/020146
(KOTHAPETA)
|
3623025000NRG24151120231304153
|
15/11/2023
|
Vemkanna
|
3623025WL060389
|
Vemkanna
|
00415
|
SBIN0020182
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016889840
|
|
Mr. JANAGAM VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KETHEPALLE
|
TS-23-025-006-005/020168
(KOTHAPETA)
|
3623025000NRG24151120231304155
|
15/11/2023
|
Padma
|
3623025WL060389
|
Padma
|
00415
|
SBIN0020182
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016889913
|
|
MRS MUNAGA PADMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KETHEPALLE
|
TS-23-025-006-005/020204
(KOTHAPETA)
|
3623025000NRG24151120231304158
|
15/11/2023
|
Vemkatayya
|
3623025WL060389
|
Vemkatayya
|
00415
|
SBIN0020182
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016889864
|
|
Mr. DASARI VENKATAIAH S/O MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KETHEPALLE
|
TS-23-025-006-005/020629
(KOTHAPETA)
|
3623025000NRG24151120231304169
|
15/11/2023
|
Shailaja
|
3623025WL060389
|
Shailaja
|
00415
|
SBIN0020182
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016889871
|
|
Mrs. URA SHAILAJA W O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KETHEPALLE
|
TS-23-025-007-007/010263
(INPAMULA)
|
3623025000NRG24151120231303225
|
15/11/2023
|
Lakshmi
|
3623025WL060138
|
Lakshmi
|
00415
|
SBIN0020182
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016889915
|
|
MRS LAXMAMMA PALSA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KETHEPALLE
|
TS-23-025-007-007/010269
(INPAMULA)
|
3623025000NRG24151120231303226
|
15/11/2023
|
Baagyamma
|
3623025WL060138
|
Baagyamma
|
00415
|
SBIN0020182
|
789
|
789
|
Processed
|
02/01/2024
|
|
9016889854
|
|
PALASA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KETHEPALLE
|
TS-23-025-007-007/010279
(INPAMULA)
|
3623025000NRG24151120231303227
|
15/11/2023
|
Padma
|
3623025WL060138
|
Padma
|
00415
|
SBIN0020182
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016889855
|
|
PALASA PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KETHEPALLE
|
TS-23-025-007-007/010292
(INPAMULA)
|
3623025000NRG24151120231303282
|
15/11/2023
|
Mamgamma
|
3623025WL060144
|
Mamgamma
|
00415
|
SBIN0020182
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9016889869
|
|
MANDALA MAMNGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KETHEPALLE
|
TS-23-025-008-008/010069
(BONDAPALEM)
|
3623025000NRG24151120231304580
|
15/11/2023
|
Nakireknti Ratnam
|
3623025WL060474
|
Nakireknti Ratnam
|
00415
|
SBIN0020182
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889858
|
|
NAKIREKANTI SUGUNAMMA
|
SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
|
|
63
|
KETHEPALLE
|
TS-23-025-008-008/010093
(BONDAPALEM)
|
3623025000NRG24151120231304584
|
15/11/2023
|
Varamma
|
3623025WL060474
|
Varamma
|
00415
|
SBIN0020182
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889859
|
|
MRS KONDA VARAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KETHEPALLE
|
TS-23-025-008-008/010154
(BONDAPALEM)
|
3623025000NRG24151120231304601
|
15/11/2023
|
Geeta
|
3623025WL060474
|
Geeta
|
00415
|
SBIN0020182
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889734
|
|
BUCHALA GETHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KETHEPALLE
|
TS-23-025-009-008/020027
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303337
|
15/11/2023
|
Sharamma
|
3623025WL060179
|
Sharamma
|
00415
|
SBIN0020182
|
1197
|
1197
|
Processed
|
01/01/2024
|
|
9016889846
|
|
MRS VANGURI SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KETHEPALLE
|
TS-23-025-009-008/020045
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303340
|
15/11/2023
|
Venkamma
|
3623025WL060179
|
Venkamma
|
00415
|
SBIN0020182
|
1197
|
1197
|
Processed
|
01/01/2024
|
|
9016889917
|
|
MRS BANDARU VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KETHEPALLE
|
TS-23-025-009-008/020063
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303342
|
15/11/2023
|
Saroja
|
3623025WL060179
|
Saroja
|
00415
|
SBIN0020182
|
1197
|
1197
|
Processed
|
01/01/2024
|
|
9016889849
|
|
VANGURI SAROJA
|
SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
|
|
68
|
KETHEPALLE
|
TS-23-025-009-008/020070
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303345
|
15/11/2023
|
Lakshmamma
|
3623025WL060179
|
Lakshmamma
|
00415
|
SBIN0020182
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016889844
|
|
MRS NARSINGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KETHEPALLE
|
TS-23-025-009-008/020111
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303601
|
15/11/2023
|
Vijaya Laxmi
|
3623025WL060247
|
Vijaya Laxmi
|
00415
|
SBIN0020182
|
1221
|
1221
|
Processed
|
01/01/2024
|
|
9016889918
|
|
KOTLA VIJAYA LAXMI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
70
|
KETHEPALLE
|
TS-23-025-009-008/020115
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303349
|
15/11/2023
|
Raamulu
|
3623025WL060179
|
Raamulu
|
00415
|
SBIN0020182
|
1197
|
1197
|
Processed
|
01/01/2024
|
|
9016889851
|
|
MR KOTLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
71
|
KETHEPALLE
|
TS-23-025-009-008/020138
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303351
|
15/11/2023
|
Rajyam
|
3623025WL060179
|
Rajyam
|
00415
|
SBIN0020182
|
399
|
399
|
Processed
|
01/01/2024
|
|
9016889919
|
|
MRS KOTLA RAJYAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
KETHEPALLE
|
TS-23-025-009-008/020178
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303352
|
15/11/2023
|
Prameela
|
3623025WL060179
|
Prameela
|
00415
|
SBIN0020182
|
1197
|
1197
|
Processed
|
01/01/2024
|
|
9016889860
|
|
MRS PRAMEELA DONTHAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KETHEPALLE
|
TS-23-025-009-008/020186
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303353
|
15/11/2023
|
Vemkatamma
|
3623025WL060179
|
Vemkatamma
|
00415
|
SBIN0020182
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016889868
|
|
PALVAI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KETHEPALLE
|
TS-23-025-009-008/020189
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303357
|
15/11/2023
|
Yadaiah
|
3623025WL060179
|
Yadaiah
|
00415
|
SBIN0020182
|
399
|
399
|
Processed
|
01/01/2024
|
|
9016889874
|
|
DONTHAM YADAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
75
|
KETHEPALLE
|
TS-23-025-009-008/020201
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303360
|
15/11/2023
|
Vemkat Reddi
|
3623025WL060179
|
Vemkat Reddi
|
00415
|
SBIN0020182
|
1197
|
1197
|
Processed
|
01/01/2024
|
|
9016889876
|
|
MR DHONALA VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
76
|
KETHEPALLE
|
TS-23-025-009-008/020251
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303410
|
15/11/2023
|
Bhasha
|
3623025WL060190
|
Bhasha
|
00415
|
SBIN0020182
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016889848
|
|
MR VANGURI BASHA AS BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KETHEPALLE
|
TS-23-025-009-008/020271
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303364
|
15/11/2023
|
Ramlingaiah
|
3623025WL060179
|
Ramlingaiah
|
00415
|
SBIN0020182
|
1197
|
1197
|
Processed
|
01/01/2024
|
|
9016889845
|
|
K RAMALINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
78
|
KETHEPALLE
|
TS-23-025-009-008/020274
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303366
|
15/11/2023
|
Vemkatayya
|
3623025WL060179
|
Vemkatayya
|
00415
|
SBIN0020182
|
1197
|
1197
|
Processed
|
01/01/2024
|
|
9016889843
|
|
Venkatayya Kotla
|
GENERAL POST OFFICE(607245)
|
|
79
|
KETHEPALLE
|
TS-23-025-009-008/020275
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303368
|
15/11/2023
|
Sreenaiah
|
3623025WL060179
|
Sreenaiah
|
00415
|
SBIN0020182
|
1197
|
1197
|
Processed
|
01/01/2024
|
|
9016889841
|
|
SHAGANTI SRINU
|
UNION BANK OF INDIA(508500)
|
|
80
|
KETHEPALLE
|
TS-23-025-009-008/020281
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303587
|
15/11/2023
|
Shantamma
|
3623025WL060242
|
Shantamma
|
00415
|
SBIN0020182
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9016889842
|
|
DONALA SHANTHAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
81
|
KETHEPALLE
|
TS-23-025-009-008/020290
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303369
|
15/11/2023
|
Maartamma
|
3623025WL060179
|
Maartamma
|
00415
|
SBIN0020182
|
1197
|
1197
|
Processed
|
01/01/2024
|
|
9016889852
|
|
MRS VANGURI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KETHEPALLE
|
TS-23-025-009-008/020386
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303375
|
15/11/2023
|
Balanagamma
|
3623025WL060179
|
Balanagamma
|
00415
|
SBIN0020182
|
84
|
84
|
Processed
|
01/01/2024
|
|
9016889873
|
|
MRS ALLI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KETHEPALLE
|
TS-23-025-009-008/020386
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303376
|
15/11/2023
|
Saidulu
|
3623025WL060179
|
Saidulu
|
00415
|
SBIN0020182
|
84
|
84
|
Processed
|
01/01/2024
|
|
9016889912
|
|
ALLI SAIDULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
84
|
KETHEPALLE
|
TS-23-025-009-008/020403
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231304567
|
15/11/2023
|
Padma
|
3623025WL060473
|
Padma
|
00415
|
SBIN0020182
|
1492
|
1492
|
Processed
|
01/01/2024
|
|
9016889870
|
|
MRS PADMA VANGURI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KETHEPALLE
|
TS-23-025-010-009/011221
(CHERUKUPALLI)
|
3623025000NRG24151120231303956
|
15/11/2023
|
Charan raj
|
3623025WL060339
|
Charan raj
|
00415
|
SBIN0020182
|
1079
|
1079
|
Processed
|
01/01/2024
|
|
9016889847
|
|
MR MARRY CHARAN RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41677
|
41677
|
|
|
|
|
|
|
|
|
86
|
KETHEPALLE
|
TS-23-025-014-013/010502
(BHEEMAVARAM)
|
3623025000NRG24151120231304477
|
15/11/2023
|
Punnamma
|
3623025WL060459
|
Punnamma
|
00415
|
SBIN0020248
|
1549
|
1549
|
Processed
|
02/01/2024
|
|
9016889914
|
|
GUNDAGONI PUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1549
|
1549
|
|
|
|
|
|
|
|
|
87
|
KETHEPALLE
|
TS-23-025-003-003/010548
(BOPPARAM)
|
3623025000NRG24151120231304252
|
15/11/2023
|
Vasudeva reddy
|
3623025WL060413
|
Vasudeva reddy
|
00415
|
SBIN0021380
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9016889872
|
|
Mr. VASUDEVA REDDY ANNAM BOPPARAM S O DH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
88
|
KETHEPALLE
|
TS-23-025-006-005/020122
(KOTHAPETA)
|
3623025000NRG24151120231304152
|
15/11/2023
|
Pullamma
|
3623025WL060389
|
Pullamma
|
00415
|
SBIN0RRAPGB
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016889752
|
|
Mr. MODALA PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KETHEPALLE
|
TS-23-025-006-005/020457
(KOTHAPETA)
|
3623025000NRG24151120231304164
|
15/11/2023
|
Mutyaalayya
|
3623025WL060389
|
Mutyaalayya
|
00415
|
SBIN0RRAPGB
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016889789
|
|
Mr. RACHAKONDA MUTHYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KETHEPALLE
|
TS-23-025-006-005/020533
(KOTHAPETA)
|
3623025000NRG24151120231304166
|
15/11/2023
|
Puspalata
|
3623025WL060389
|
Puspalata
|
00415
|
SBIN0RRAPGB
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016889753
|
|
Mrs. POLOJU PUSHPA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KETHEPALLE
|
TS-23-025-006-005/020629
(KOTHAPETA)
|
3623025000NRG24151120231304168
|
15/11/2023
|
Naagayya
|
3623025WL060389
|
Naagayya
|
00415
|
SBIN0RRAPGB
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016889784
|
|
Mr. VURA NAGAIAH S O YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5412
|
5412
|
|
|
|
|
|
|
|
|
92
|
KETHEPALLE
|
TS-23-025-014-013/010420
(BHEEMAVARAM)
|
3623025000NRG24151120231304475
|
15/11/2023
|
Suresh
|
3623025WL060459
|
Suresh
|
00462
|
UCBA0003175
|
1807
|
1807
|
Processed
|
01/01/2024
|
|
9016889745
|
|
NOOKALA SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1807
|
1807
|
|
|
|
|
|
|
|
|
93
|
KETHEPALLE
|
TS-23-025-009-008/020403
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231304566
|
15/11/2023
|
Anil
|
3623025WL060473
|
Anil
|
00468
|
UBIN0803898
|
1492
|
1492
|
Processed
|
01/01/2024
|
|
9016889620
|
|
VANGURI ANIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1492
|
1492
|
|
|
|
|
|
|
|
|
94
|
KETHEPALLE
|
TS-23-025-007-007/010001
(INPAMULA)
|
3623025000NRG24151120231303201
|
15/11/2023
|
Ushaana
|
3623025WL060138
|
Ushaana
|
00468
|
UBIN0805181
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016889896
|
|
AKARAPU USHANA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KETHEPALLE
|
TS-23-025-007-007/010017
(INPAMULA)
|
3623025000NRG24151120231303204
|
15/11/2023
|
Yaadamma
|
3623025WL060138
|
Yaadamma
|
00468
|
UBIN0805181
|
631
|
631
|
Processed
|
01/01/2024
|
|
9016889888
|
|
MACHARLA YADAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KETHEPALLE
|
TS-23-025-008-008/010001
(BONDAPALEM)
|
3623025000NRG24151120231304569
|
15/11/2023
|
Sunita
|
3623025WL060474
|
Sunita
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016889633
|
|
MACHERLA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KETHEPALLE
|
TS-23-025-008-008/010020
(BONDAPALEM)
|
3623025000NRG24151120231304572
|
15/11/2023
|
Lakshmi
|
3623025WL060474
|
Lakshmi
|
00468
|
UBIN0805181
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016889901
|
|
CHEVUGANI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
KETHEPALLE
|
TS-23-025-008-008/010128
(BONDAPALEM)
|
3623025000NRG24151120231304592
|
15/11/2023
|
Vamgoori Janaiah
|
3623025WL060474
|
Vamgoori Janaiah
|
00468
|
UBIN0805181
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889902
|
|
VANGOORI JANAKIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
99
|
KETHEPALLE
|
TS-23-025-008-008/010144
(BONDAPALEM)
|
3623025000NRG24151120231304596
|
15/11/2023
|
Sugunamma
|
3623025WL060474
|
Sugunamma
|
00468
|
UBIN0805181
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889632
|
|
MS NAKKALA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KETHEPALLE
|
TS-23-025-008-008/010172
(BONDAPALEM)
|
3623025000NRG24151120231304609
|
15/11/2023
|
Naagaiah
|
3623025WL060474
|
Naagaiah
|
00468
|
UBIN0805181
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889645
|
|
JERIPOTTULA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
101
|
KETHEPALLE
|
TS-23-025-009-008/020115
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303348
|
15/11/2023
|
Andalu
|
3623025WL060179
|
Andalu
|
00468
|
UBIN0805181
|
798
|
798
|
Processed
|
01/01/2024
|
|
9016889644
|
|
Amdalu Kotla
|
GENERAL POST OFFICE(607245)
|
|
102
|
KETHEPALLE
|
TS-23-025-009-008/020130
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303350
|
15/11/2023
|
Mallamma
|
3623025WL060179
|
Mallamma
|
00468
|
UBIN0805181
|
1197
|
1197
|
Processed
|
01/01/2024
|
|
9016889685
|
|
Mallamma Alli
|
GENERAL POST OFFICE(607245)
|
|
103
|
KETHEPALLE
|
TS-23-025-009-008/020391
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303378
|
15/11/2023
|
shanthakumari
|
3623025WL060179
|
shanthakumari
|
00468
|
UBIN0805181
|
14
|
14
|
Processed
|
01/01/2024
|
|
9016889726
|
|
KOTLA SHANTHA KUMARI.
|
UNION BANK OF INDIA(508500)
|
|
104
|
KETHEPALLE
|
TS-23-025-010-009/010019
(CHERUKUPALLI)
|
3623025000NRG24151120231303953
|
15/11/2023
|
Amjamma
|
3623025WL060339
|
Amjamma
|
00468
|
UBIN0805181
|
1079
|
1079
|
Processed
|
01/01/2024
|
|
9016889662
|
|
CHINNABOSKA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
KETHEPALLE
|
TS-23-025-010-009/010030
(CHERUKUPALLI)
|
3623025000NRG24151120231304119
|
15/11/2023
|
Paapayya
|
3623025WL060382
|
Paapayya
|
00468
|
UBIN0805181
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016889640
|
|
CHINNA BOSKA PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
106
|
KETHEPALLE
|
TS-23-025-010-009/010075
(CHERUKUPALLI)
|
3623025000NRG24151120231304198
|
15/11/2023
|
Limgayya
|
3623025WL060397
|
Limgayya
|
00468
|
UBIN0805181
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016889642
|
|
JATANGI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
107
|
KETHEPALLE
|
TS-23-025-010-009/010114
(CHERUKUPALLI)
|
3623025000NRG24151120231304003
|
15/11/2023
|
Kaashayya
|
3623025WL060356
|
Kaashayya
|
00468
|
UBIN0805181
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016889895
|
|
POKALA KASHAIAH
|
UNION BANK OF INDIA(508500)
|
|
108
|
KETHEPALLE
|
TS-23-025-010-009/010257
(CHERUKUPALLI)
|
3623025000NRG24151120231304114
|
15/11/2023
|
Susheela
|
3623025WL060379
|
Susheela
|
00468
|
UBIN0805181
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016889656
|
|
PULUSU SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
109
|
KETHEPALLE
|
TS-23-025-010-009/010263
(CHERUKUPALLI)
|
3623025000NRG24151120231303954
|
15/11/2023
|
Gurvayya
|
3623025WL060339
|
Gurvayya
|
00468
|
UBIN0805181
|
1079
|
1079
|
Processed
|
01/01/2024
|
|
9016889893
|
|
PEDDABOSKA GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
110
|
KETHEPALLE
|
TS-23-025-010-009/011176
(CHERUKUPALLI)
|
3623025000NRG24151120231303955
|
15/11/2023
|
Prabhakar
|
3623025WL060339
|
Prabhakar
|
00468
|
UBIN0805181
|
1079
|
1079
|
Processed
|
01/01/2024
|
|
9016889651
|
|
Prabhakar Marri
|
GENERAL POST OFFICE(607245)
|
|
111
|
KETHEPALLE
|
TS-23-025-014-013/010031
(BHEEMAVARAM)
|
3623025000NRG24151120231304397
|
15/11/2023
|
Janakamma
|
3623025WL060445
|
Janakamma
|
00468
|
UBIN0805181
|
1777
|
1777
|
Processed
|
02/01/2024
|
|
9016889643
|
|
NOOKALA JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KETHEPALLE
|
TS-23-025-014-013/010031
(BHEEMAVARAM)
|
3623025000NRG24151120231304396
|
15/11/2023
|
Saidulu
|
3623025WL060445
|
Saidulu
|
00468
|
UBIN0805181
|
1777
|
1777
|
Processed
|
01/01/2024
|
|
9016889638
|
|
NOOKALA CHINNASAIDULU
|
IDBI BANK(607095)
|
|
113
|
KETHEPALLE
|
TS-23-025-014-013/010055
(BHEEMAVARAM)
|
3623025000NRG24151120231304398
|
15/11/2023
|
Sarita
|
3623025WL060445
|
Sarita
|
00468
|
UBIN0805181
|
1777
|
1777
|
Processed
|
01/01/2024
|
|
9016889639
|
|
GILLALA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
114
|
KETHEPALLE
|
TS-23-025-014-013/010100
(BHEEMAVARAM)
|
3623025000NRG24151120231304399
|
15/11/2023
|
Picchamma
|
3623025WL060445
|
Picchamma
|
00468
|
UBIN0805181
|
1777
|
1777
|
Processed
|
01/01/2024
|
|
9016889655
|
|
ERPULA PICHAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
KETHEPALLE
|
TS-23-025-014-013/010159
(BHEEMAVARAM)
|
3623025000NRG24151120231304470
|
15/11/2023
|
Narsayya
|
3623025WL060459
|
Narsayya
|
00468
|
UBIN0805181
|
1807
|
1807
|
Rejected
|
01/01/2024
|
|
9016889652
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
KETHEPALLE
|
TS-23-025-014-013/010211
(BHEEMAVARAM)
|
3623025000NRG24151120231304472
|
15/11/2023
|
Biksham
|
3623025WL060459
|
Biksham
|
00468
|
UBIN0805181
|
1807
|
1807
|
Processed
|
01/01/2024
|
|
9016889648
|
|
NAMPALLY BIXAM ALIAS BIXAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
117
|
KETHEPALLE
|
TS-23-025-014-013/010211
(BHEEMAVARAM)
|
3623025000NRG24151120231304473
|
15/11/2023
|
Renuka
|
3623025WL060459
|
Renuka
|
00468
|
UBIN0805181
|
1807
|
1807
|
Processed
|
01/01/2024
|
|
9016889637
|
|
Mrs. NAMPELLI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KETHEPALLE
|
TS-23-025-014-013/010262
(BHEEMAVARAM)
|
3623025000NRG24151120231304474
|
15/11/2023
|
Pullamma
|
3623025WL060459
|
Pullamma
|
00468
|
UBIN0805181
|
1807
|
1807
|
Processed
|
01/01/2024
|
|
9016889634
|
|
MADASU PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KETHEPALLE
|
TS-23-025-014-013/010277
(BHEEMAVARAM)
|
3623025000NRG24151120231304401
|
15/11/2023
|
Naagamma
|
3623025WL060445
|
Naagamma
|
00468
|
UBIN0805181
|
1777
|
1777
|
Processed
|
01/01/2024
|
|
9016889899
|
|
Mrs. MADASU NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KETHEPALLE
|
TS-23-025-014-013/010426
(BHEEMAVARAM)
|
3623025000NRG24151120231304476
|
15/11/2023
|
Lakshmamma
|
3623025WL060459
|
Lakshmamma
|
00468
|
UBIN0805181
|
1549
|
1549
|
Processed
|
02/01/2024
|
|
9016889654
|
|
SANDANABOINA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KETHEPALLE
|
TS-23-025-014-013/010432
(BHEEMAVARAM)
|
3623025000NRG24151120231304403
|
15/11/2023
|
Somaiah
|
3623025WL060445
|
Somaiah
|
00468
|
UBIN0805181
|
1777
|
1777
|
Processed
|
02/01/2024
|
|
9016889664
|
|
PATHANI SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KETHEPALLE
|
TS-23-025-014-013/010497
(BHEEMAVARAM)
|
3623025000NRG24151120231304405
|
15/11/2023
|
Maarayya
|
3623025WL060445
|
Maarayya
|
00468
|
UBIN0805181
|
1777
|
1777
|
Processed
|
01/01/2024
|
|
9016889635
|
|
BANJARAPU MARAIAH
|
UNION BANK OF INDIA(508500)
|
|
123
|
KETHEPALLE
|
TS-23-025-014-013/010497
(BHEEMAVARAM)
|
3623025000NRG24151120231304406
|
15/11/2023
|
Yallamma
|
3623025WL060445
|
Yallamma
|
00468
|
UBIN0805181
|
1777
|
1777
|
Processed
|
01/01/2024
|
|
9016889900
|
|
BENJARAPU YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
KETHEPALLE
|
TS-23-025-014-013/010512
(BHEEMAVARAM)
|
3623025000NRG24151120231304409
|
15/11/2023
|
Pedda Janakamma
|
3623025WL060445
|
Pedda Janakamma
|
00468
|
UBIN0805181
|
1777
|
1777
|
Processed
|
01/01/2024
|
|
9016889649
|
|
NUKALA JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
KETHEPALLE
|
TS-23-025-014-013/010512
(BHEEMAVARAM)
|
3623025000NRG24151120231304408
|
15/11/2023
|
Pedda Saidulu
|
3623025WL060445
|
Pedda Saidulu
|
00468
|
UBIN0805181
|
1777
|
1777
|
Processed
|
01/01/2024
|
|
9016889641
|
|
NUKALA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
126
|
KETHEPALLE
|
TS-23-025-014-013/010528
(BHEEMAVARAM)
|
3623025000NRG24151120231304411
|
15/11/2023
|
Venkateswarlu
|
3623025WL060445
|
Venkateswarlu
|
00468
|
UBIN0805181
|
1777
|
1777
|
Processed
|
01/01/2024
|
|
9016889647
|
|
Mr. CHEVUGONI VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KETHEPALLE
|
TS-23-025-014-013/010550
(BHEEMAVARAM)
|
3623025000NRG24151120231304413
|
15/11/2023
|
Yallamma
|
3623025WL060445
|
Yallamma
|
00468
|
UBIN0805181
|
1777
|
1777
|
Processed
|
02/01/2024
|
|
9016889650
|
|
KONDI YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KETHEPALLE
|
TS-23-025-014-013/010578
(BHEEMAVARAM)
|
3623025000NRG24151120231304414
|
15/11/2023
|
Ramana
|
3623025WL060445
|
Ramana
|
00468
|
UBIN0805181
|
1777
|
1777
|
Processed
|
01/01/2024
|
|
9016889646
|
|
PAJJURI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
129
|
KETHEPALLE
|
TS-23-025-014-013/010605
(BHEEMAVARAM)
|
3623025000NRG24151120231304478
|
15/11/2023
|
Naagamma
|
3623025WL060459
|
Naagamma
|
00468
|
UBIN0805181
|
1549
|
1549
|
Processed
|
01/01/2024
|
|
9016889897
|
|
NAGAMMA NAKEREKANT
|
UNION BANK OF INDIA(508500)
|
|
130
|
KETHEPALLE
|
TS-23-025-014-013/010696
(BHEEMAVARAM)
|
3623025000NRG24151120231304479
|
15/11/2023
|
Kaamtamma
|
3623025WL060459
|
Kaamtamma
|
00468
|
UBIN0805181
|
1807
|
1807
|
Processed
|
01/01/2024
|
|
9016889894
|
|
BENJARAPU KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
KETHEPALLE
|
TS-23-025-014-013/010759
(BHEEMAVARAM)
|
3623025000NRG24151120231304416
|
15/11/2023
|
Limgamma
|
3623025WL060445
|
Limgamma
|
00468
|
UBIN0805181
|
1777
|
1777
|
Processed
|
02/01/2024
|
|
9016889658
|
|
ARPULA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KETHEPALLE
|
TS-23-025-014-013/010793
(BHEEMAVARAM)
|
3623025000NRG24151120231304480
|
15/11/2023
|
savitra
|
3623025WL060459
|
savitra
|
00468
|
UBIN0805181
|
1807
|
1807
|
Processed
|
02/01/2024
|
|
9016889892
|
|
MADASU SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KETHEPALLE
|
TS-23-025-014-013/010888
(BHEEMAVARAM)
|
3623025000NRG24151120231304418
|
15/11/2023
|
Swapna
|
3623025WL060445
|
Swapna
|
00468
|
UBIN0805181
|
1777
|
1777
|
Processed
|
01/01/2024
|
|
9016889663
|
|
KALAMCHARLA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
134
|
KETHEPALLE
|
TS-23-025-014-013/010889
(BHEEMAVARAM)
|
3623025000NRG24151120231304419
|
15/11/2023
|
Gamgamma
|
3623025WL060445
|
Gamgamma
|
00468
|
UBIN0805181
|
1777
|
1777
|
Processed
|
01/01/2024
|
|
9016889636
|
|
MATTAPALLY GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
KETHEPALLE
|
TS-23-025-014-013/010903
(BHEEMAVARAM)
|
3623025000NRG24151120231304481
|
15/11/2023
|
Sateesh
|
3623025WL060459
|
Sateesh
|
00468
|
UBIN0805181
|
1549
|
1549
|
Processed
|
01/01/2024
|
|
9016889661
|
|
Mr. ERRABOINA SATHISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KETHEPALLE
|
TS-23-025-014-013/010914
(BHEEMAVARAM)
|
3623025000NRG24151120231304420
|
15/11/2023
|
maraiah
|
3623025WL060445
|
maraiah
|
00468
|
UBIN0805181
|
1777
|
1777
|
Processed
|
01/01/2024
|
|
9016889898
|
|
CHILUKALA MARAIAH
|
UNION BANK OF INDIA(508500)
|
|
137
|
KETHEPALLE
|
TS-23-025-014-013/010914
(BHEEMAVARAM)
|
3623025000NRG24151120231304421
|
15/11/2023
|
pulamma
|
3623025WL060445
|
pulamma
|
00468
|
UBIN0805181
|
1777
|
1777
|
Processed
|
01/01/2024
|
|
9016889659
|
|
CHILAKALA POOLAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
138
|
KETHEPALLE
|
TS-23-025-014-013/011012
(BHEEMAVARAM)
|
3623025000NRG24151120231304482
|
15/11/2023
|
Laxmi
|
3623025WL060459
|
Laxmi
|
00468
|
UBIN0805181
|
1807
|
1807
|
Processed
|
01/01/2024
|
|
9016889657
|
|
GOUNI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
KETHEPALLE
|
TS-23-025-014-013/011041
(BHEEMAVARAM)
|
3623025000NRG24151120231304422
|
15/11/2023
|
Saritha
|
3623025WL060445
|
Saritha
|
00468
|
UBIN0805181
|
1777
|
1777
|
Processed
|
01/01/2024
|
|
9016889653
|
|
KALAMCHARLA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
140
|
KETHEPALLE
|
TS-23-025-014-013/011089
(BHEEMAVARAM)
|
3623025000NRG24151120231304483
|
15/11/2023
|
shoba
|
3623025WL060459
|
shoba
|
00468
|
UBIN0805181
|
1807
|
1807
|
Rejected
|
01/01/2024
|
|
9016889660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68201
|
68201
|
|
|
|
|
|
|
|
|
141
|
KETHEPALLE
|
TS-23-025-006-005/020748
(KOTHAPETA)
|
3623025000NRG24151120231304171
|
15/11/2023
|
Usman Begam
|
3623025WL060389
|
Usman Begam
|
00468
|
UBIN0812668
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016889731
|
|
SHAIK USMAN BEGAM
|
UNION BANK OF INDIA(508500)
|
|
142
|
KETHEPALLE
|
TS-23-025-007-007/010026
(INPAMULA)
|
3623025000NRG24151120231303208
|
15/11/2023
|
Yallamma
|
3623025WL060138
|
Yallamma
|
00468
|
UBIN0812668
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016889701
|
|
UTUKURI YALLAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
KETHEPALLE
|
TS-23-025-007-007/010043
(INPAMULA)
|
3623025000NRG24151120231303210
|
15/11/2023
|
Yaadamma
|
3623025WL060138
|
Yaadamma
|
00468
|
UBIN0812668
|
158
|
158
|
Processed
|
01/01/2024
|
|
9016889698
|
|
POTHAPAKA YADAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KETHEPALLE
|
TS-23-025-007-007/010044
(INPAMULA)
|
3623025000NRG24151120231303211
|
15/11/2023
|
Amdaalu
|
3623025WL060138
|
Amdaalu
|
00468
|
UBIN0812668
|
316
|
316
|
Processed
|
01/01/2024
|
|
9016889699
|
|
MACHARLA ANDALU
|
UNION BANK OF INDIA(508500)
|
|
145
|
KETHEPALLE
|
TS-23-025-007-007/010048
(INPAMULA)
|
3623025000NRG24151120231303212
|
15/11/2023
|
Sattemma
|
3623025WL060138
|
Sattemma
|
00468
|
UBIN0812668
|
158
|
158
|
Processed
|
01/01/2024
|
|
9016889671
|
|
GYARA SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
KETHEPALLE
|
TS-23-025-007-007/010059
(INPAMULA)
|
3623025000NRG24151120231303215
|
15/11/2023
|
Raamulamma
|
3623025WL060138
|
Raamulamma
|
00468
|
UBIN0812668
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016889676
|
|
Macharla Ramulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KETHEPALLE
|
TS-23-025-007-007/010067
(INPAMULA)
|
3623025000NRG24151120231303216
|
15/11/2023
|
Saidamma
|
3623025WL060138
|
Saidamma
|
00468
|
UBIN0812668
|
473
|
473
|
Processed
|
01/01/2024
|
|
9016889703
|
|
MACHARLA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
148
|
KETHEPALLE
|
TS-23-025-007-007/010116
(INPAMULA)
|
3623025000NRG24151120231303218
|
15/11/2023
|
Sugunamma
|
3623025WL060138
|
Sugunamma
|
00468
|
UBIN0812668
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016889882
|
|
MACHARLA SUGUNAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KETHEPALLE
|
TS-23-025-007-007/010118
(INPAMULA)
|
3623025000NRG24151120231303219
|
15/11/2023
|
Eeramma
|
3623025WL060138
|
Eeramma
|
00468
|
UBIN0812668
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016889672
|
|
Akarapu Veeramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KETHEPALLE
|
TS-23-025-007-007/010120
(INPAMULA)
|
3623025000NRG24151120231303220
|
15/11/2023
|
Mariyamma
|
3623025WL060138
|
Mariyamma
|
00468
|
UBIN0812668
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016889700
|
|
BOJJA MARIYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KETHEPALLE
|
TS-23-025-007-007/010137
(INPAMULA)
|
3623025000NRG24151120231303222
|
15/11/2023
|
Amdaalu
|
3623025WL060138
|
Amdaalu
|
00468
|
UBIN0812668
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016889884
|
|
KOPPOLU ANDALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KETHEPALLE
|
TS-23-025-007-007/010138
(INPAMULA)
|
3623025000NRG24151120231303223
|
15/11/2023
|
Amdaalu
|
3623025WL060138
|
Amdaalu
|
00468
|
UBIN0812668
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016889716
|
|
AKARAPU ANDALU
|
UNION BANK OF INDIA(508500)
|
|
153
|
KETHEPALLE
|
TS-23-025-007-007/010200
(INPAMULA)
|
3623025000NRG24151120231303281
|
15/11/2023
|
Limgayya
|
3623025WL060144
|
Limgayya
|
00468
|
UBIN0812668
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9016889885
|
|
CHINTHALA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
154
|
KETHEPALLE
|
TS-23-025-007-007/010376
(INPAMULA)
|
3623025000NRG24151120231303228
|
15/11/2023
|
Peeramma
|
3623025WL060138
|
Peeramma
|
00468
|
UBIN0812668
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016889681
|
|
Pandiri Peeramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KETHEPALLE
|
TS-23-025-007-007/010377
(INPAMULA)
|
3623025000NRG24151120231303229
|
15/11/2023
|
Lakshmi
|
3623025WL060138
|
Lakshmi
|
00468
|
UBIN0812668
|
316
|
316
|
Processed
|
01/01/2024
|
|
9016889702
|
|
Lakshmi Kinnera
|
GENERAL POST OFFICE(607245)
|
|
156
|
KETHEPALLE
|
TS-23-025-007-007/010381
(INPAMULA)
|
3623025000NRG24151120231303230
|
15/11/2023
|
Yadamma
|
3623025WL060138
|
Yadamma
|
00468
|
UBIN0812668
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016889688
|
|
KONDETI YADAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KETHEPALLE
|
TS-23-025-007-007/010402
(INPAMULA)
|
3623025000NRG24151120231303283
|
15/11/2023
|
Jaanayya
|
3623025WL060144
|
Jaanayya
|
00468
|
UBIN0812668
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9016889670
|
|
CHINTHAKAYALA JANAIAH
|
UNION BANK OF INDIA(508500)
|
|
158
|
KETHEPALLE
|
TS-23-025-007-007/010434
(INPAMULA)
|
3623025000NRG24151120231303231
|
15/11/2023
|
Goutami
|
3623025WL060138
|
Goutami
|
00468
|
UBIN0812668
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016889710
|
|
KAMALLA GOUTHAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KETHEPALLE
|
TS-23-025-007-007/010486
(INPAMULA)
|
3623025000NRG24151120231303232
|
15/11/2023
|
Sakkubaayi
|
3623025WL060138
|
Sakkubaayi
|
00468
|
UBIN0812668
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016889691
|
|
Mrs. JANAPATI SAKKUBAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KETHEPALLE
|
TS-23-025-007-007/010839
(INPAMULA)
|
3623025000NRG24151120231303234
|
15/11/2023
|
Baagyamma
|
3623025WL060138
|
Baagyamma
|
00468
|
UBIN0812668
|
631
|
631
|
Processed
|
01/01/2024
|
|
9016889687
|
|
Darshanapu Bhagyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KETHEPALLE
|
TS-23-025-007-007/011128
(INPAMULA)
|
3623025000NRG24151120231303239
|
15/11/2023
|
bhagyamma
|
3623025WL060138
|
bhagyamma
|
00468
|
UBIN0812668
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016889711
|
|
Palsa Bhagyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KETHEPALLE
|
TS-23-025-007-007/011129
(INPAMULA)
|
3623025000NRG24151120231303240
|
15/11/2023
|
bindu
|
3623025WL060138
|
bindu
|
00468
|
UBIN0812668
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016889714
|
|
KAMALLA BINDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KETHEPALLE
|
TS-23-025-008-008/010001
(BONDAPALEM)
|
3623025000NRG24151120231304568
|
15/11/2023
|
Raamulu
|
3623025WL060474
|
Raamulu
|
00468
|
UBIN0812668
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016889684
|
|
MACHARLA. RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
164
|
KETHEPALLE
|
TS-23-025-008-008/010026
(BONDAPALEM)
|
3623025000NRG24151120231304573
|
15/11/2023
|
Limgamma
|
3623025WL060474
|
Limgamma
|
00468
|
UBIN0812668
|
449
|
449
|
Processed
|
01/01/2024
|
|
9016889680
|
|
MATHANGI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
KETHEPALLE
|
TS-23-025-008-008/010028
(BONDAPALEM)
|
3623025000NRG24151120231304575
|
15/11/2023
|
upender
|
3623025WL060474
|
upender
|
00468
|
UBIN0812668
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016889730
|
|
BODDUPALLI UPENDAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
KETHEPALLE
|
TS-23-025-008-008/010038
(BONDAPALEM)
|
3623025000NRG24151120231304576
|
15/11/2023
|
Eeshwaramma
|
3623025WL060474
|
Eeshwaramma
|
00468
|
UBIN0812668
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016889718
|
|
BODDUPALLI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
KETHEPALLE
|
TS-23-025-008-008/010091
(BONDAPALEM)
|
3623025000NRG24151120231304583
|
15/11/2023
|
Paapamma
|
3623025WL060474
|
Paapamma
|
00468
|
UBIN0812668
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889725
|
|
VANGURI PAPAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
168
|
KETHEPALLE
|
TS-23-025-008-008/010107
(BONDAPALEM)
|
3623025000NRG24151120231304585
|
15/11/2023
|
Lachchamma
|
3623025WL060474
|
Lachchamma
|
00468
|
UBIN0812668
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889721
|
|
VANGURI LATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
KETHEPALLE
|
TS-23-025-008-008/010117
(BONDAPALEM)
|
3623025000NRG24151120231304588
|
15/11/2023
|
Rajita
|
3623025WL060474
|
Rajita
|
00468
|
UBIN0812668
|
449
|
449
|
Processed
|
01/01/2024
|
|
9016889679
|
|
MATHANGI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
170
|
KETHEPALLE
|
TS-23-025-008-008/010126
(BONDAPALEM)
|
3623025000NRG24151120231304590
|
15/11/2023
|
Prasaad
|
3623025WL060474
|
Prasaad
|
00468
|
UBIN0812668
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889729
|
|
VANGURI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
171
|
KETHEPALLE
|
TS-23-025-008-008/010126
(BONDAPALEM)
|
3623025000NRG24151120231304591
|
15/11/2023
|
VANGURI VAMSHI
|
3623025WL060474
|
VANGURI VAMSHI
|
00468
|
UBIN0812668
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889732
|
|
VANGURI VAMSI
|
UNION BANK OF INDIA(508500)
|
|
172
|
KETHEPALLE
|
TS-23-025-008-008/010141
(BONDAPALEM)
|
3623025000NRG24151120231304595
|
15/11/2023
|
Sudrshanamma
|
3623025WL060474
|
Sudrshanamma
|
00468
|
UBIN0812668
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889693
|
|
PENDYALA SUDRSHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
KETHEPALLE
|
TS-23-025-008-008/010144
(BONDAPALEM)
|
3623025000NRG24151120231304597
|
15/11/2023
|
Muttayya
|
3623025WL060474
|
Muttayya
|
00468
|
UBIN0812668
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889692
|
|
MR NAKKALA MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
KETHEPALLE
|
TS-23-025-008-008/010150
(BONDAPALEM)
|
3623025000NRG24151120231304599
|
15/11/2023
|
Bikshapati
|
3623025WL060474
|
Bikshapati
|
00468
|
UBIN0812668
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889727
|
|
BONTHA BHIKSHAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
175
|
KETHEPALLE
|
TS-23-025-008-008/010150
(BONDAPALEM)
|
3623025000NRG24151120231304598
|
15/11/2023
|
Pallayya
|
3623025WL060474
|
Pallayya
|
00468
|
UBIN0812668
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889689
|
|
BONTHA IDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
176
|
KETHEPALLE
|
TS-23-025-008-008/010156
(BONDAPALEM)
|
3623025000NRG24151120231304602
|
15/11/2023
|
Saidamma
|
3623025WL060474
|
Saidamma
|
00468
|
UBIN0812668
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889719
|
|
CHEGONI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
KETHEPALLE
|
TS-23-025-008-008/010160
(BONDAPALEM)
|
3623025000NRG24151120231304604
|
15/11/2023
|
Anita
|
3623025WL060474
|
Anita
|
00468
|
UBIN0812668
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016889889
|
|
MATHANGI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
178
|
KETHEPALLE
|
TS-23-025-008-008/010163
(BONDAPALEM)
|
3623025000NRG24151120231304605
|
15/11/2023
|
Samdya
|
3623025WL060474
|
Samdya
|
00468
|
UBIN0812668
|
899
|
899
|
Rejected
|
01/01/2024
|
|
9016889728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
KETHEPALLE
|
TS-23-025-008-008/010165
(BONDAPALEM)
|
3623025000NRG24151120231304606
|
15/11/2023
|
Aruna
|
3623025WL060474
|
Aruna
|
00468
|
UBIN0812668
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016889890
|
|
CHITTIMALLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
180
|
KETHEPALLE
|
TS-23-025-008-008/010169
(BONDAPALEM)
|
3623025000NRG24151120231304607
|
15/11/2023
|
Janaiah
|
3623025WL060474
|
Janaiah
|
00468
|
UBIN0812668
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889887
|
|
JERIPOTULA JANAIAH
|
UNION BANK OF INDIA(508500)
|
|
181
|
KETHEPALLE
|
TS-23-025-008-008/010172
(BONDAPALEM)
|
3623025000NRG24151120231304610
|
15/11/2023
|
Vijaya
|
3623025WL060474
|
Vijaya
|
00468
|
UBIN0812668
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889708
|
|
JERIPOTULA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
KETHEPALLE
|
TS-23-025-008-008/010220
(BONDAPALEM)
|
3623025000NRG24151120231304613
|
15/11/2023
|
Saidamma
|
3623025WL060474
|
Saidamma
|
00468
|
UBIN0812668
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889720
|
|
MRS VADDEBOINA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KETHEPALLE
|
TS-23-025-008-008/010275
(BONDAPALEM)
|
3623025000NRG24151120231304614
|
15/11/2023
|
Sudarshan
|
3623025WL060474
|
Sudarshan
|
00468
|
UBIN0812668
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889722
|
|
KATTA SUDARSAN REDDY.
|
UNION BANK OF INDIA(508500)
|
|
184
|
KETHEPALLE
|
TS-23-025-008-008/010309
(BONDAPALEM)
|
3623025000NRG24151120231304616
|
15/11/2023
|
Usha
|
3623025WL060474
|
Usha
|
00468
|
UBIN0812668
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889675
|
|
CHEVGONI USHA
|
UNION BANK OF INDIA(508500)
|
|
185
|
KETHEPALLE
|
TS-23-025-008-008/010323
(BONDAPALEM)
|
3623025000NRG24151120231304619
|
15/11/2023
|
lavanya
|
3623025WL060474
|
lavanya
|
00468
|
UBIN0812668
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889713
|
|
MACHARLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
186
|
KETHEPALLE
|
TS-23-025-008-008/010376
(BONDAPALEM)
|
3623025000NRG24151120231304623
|
15/11/2023
|
radhika
|
3623025WL060474
|
radhika
|
00468
|
UBIN0812668
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889881
|
|
MRS CHINTHALA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KETHEPALLE
|
TS-23-025-008-008/010376
(BONDAPALEM)
|
3623025000NRG24151120231304622
|
15/11/2023
|
ravi
|
3623025WL060474
|
ravi
|
00468
|
UBIN0812668
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889715
|
|
CHINTALA RAVI
|
UNION BANK OF INDIA(508500)
|
|
188
|
KETHEPALLE
|
TS-23-025-008-008/010389
(BONDAPALEM)
|
3623025000NRG24151120231304624
|
15/11/2023
|
mamatha
|
3623025WL060474
|
mamatha
|
00468
|
UBIN0812668
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889709
|
|
NAKIREKANTI MAMATHA.
|
UNION BANK OF INDIA(508500)
|
|
189
|
KETHEPALLE
|
TS-23-025-008-008/10409
(BONDAPALEM)
|
3623025000NRG24151120231304626
|
15/11/2023
|
Vanguri sujatha
|
3623025WL060474
|
Vanguri sujatha
|
00468
|
UBIN0812668
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889683
|
|
VANGURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
190
|
KETHEPALLE
|
TS-23-025-009-008/020012
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303336
|
15/11/2023
|
Yallamma
|
3623025WL060179
|
Yallamma
|
00468
|
UBIN0812668
|
1197
|
1197
|
Processed
|
01/01/2024
|
|
9016889686
|
|
KANDHUKURI YELLAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
191
|
KETHEPALLE
|
TS-23-025-009-008/020025
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303407
|
15/11/2023
|
Danamma
|
3623025WL060190
|
Danamma
|
00468
|
UBIN0812668
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016889677
|
|
VANGURI DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
KETHEPALLE
|
TS-23-025-009-008/020042
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303339
|
15/11/2023
|
Sugunamma
|
3623025WL060179
|
Sugunamma
|
00468
|
UBIN0812668
|
1197
|
1197
|
Processed
|
01/01/2024
|
|
9016889696
|
|
BANDARI SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
KETHEPALLE
|
TS-23-025-009-008/020062
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303341
|
15/11/2023
|
Thabithamma
|
3623025WL060179
|
Thabithamma
|
00468
|
UBIN0812668
|
1197
|
1197
|
Processed
|
01/01/2024
|
|
9016889883
|
|
MRS VANGURI THABITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KETHEPALLE
|
TS-23-025-009-008/020064
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303343
|
15/11/2023
|
Rukkamma
|
3623025WL060179
|
Rukkamma
|
00468
|
UBIN0812668
|
998
|
998
|
Processed
|
01/01/2024
|
|
9016889704
|
|
VANGURI RUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
KETHEPALLE
|
TS-23-025-009-008/020073
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303346
|
15/11/2023
|
Raamulamma
|
3623025WL060179
|
Raamulamma
|
00468
|
UBIN0812668
|
1197
|
1197
|
Processed
|
01/01/2024
|
|
9016889705
|
|
Ramulamma Bejawada
|
GENERAL POST OFFICE(607245)
|
|
196
|
KETHEPALLE
|
TS-23-025-009-008/020091
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303347
|
15/11/2023
|
Lakshmamma
|
3623025WL060179
|
Lakshmamma
|
00468
|
UBIN0812668
|
1197
|
1197
|
Processed
|
01/01/2024
|
|
9016889724
|
|
DONTHAM LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
KETHEPALLE
|
TS-23-025-009-008/020098
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303307
|
15/11/2023
|
Vemkanna
|
3623025WL060163
|
Vemkanna
|
00468
|
UBIN0812668
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016889891
|
|
ALLI VENKANNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
198
|
KETHEPALLE
|
TS-23-025-009-008/020118
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303311
|
15/11/2023
|
Janaki Ramulu
|
3623025WL060167
|
Janaki Ramulu
|
00468
|
UBIN0812668
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9016889694
|
|
ALLI JANAKI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
199
|
KETHEPALLE
|
TS-23-025-009-008/020187
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303354
|
15/11/2023
|
Sarita
|
3623025WL060179
|
Sarita
|
00468
|
UBIN0812668
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016889695
|
|
DONTHAM SARITHA
|
UNION BANK OF INDIA(508500)
|
|
200
|
KETHEPALLE
|
TS-23-025-009-008/020188
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303356
|
15/11/2023
|
Lakshmi
|
3623025WL060179
|
Lakshmi
|
00468
|
UBIN0812668
|
399
|
399
|
Processed
|
01/01/2024
|
|
9016889723
|
|
DONTHAM LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
KETHEPALLE
|
TS-23-025-009-008/020189
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303358
|
15/11/2023
|
Indramma
|
3623025WL060179
|
Indramma
|
00468
|
UBIN0812668
|
399
|
399
|
Processed
|
01/01/2024
|
|
9016889697
|
|
DONTHAM INDIRA
|
UNION BANK OF INDIA(508500)
|
|
202
|
KETHEPALLE
|
TS-23-025-009-008/020206
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303362
|
15/11/2023
|
Uma
|
3623025WL060179
|
Uma
|
00468
|
UBIN0812668
|
399
|
399
|
Processed
|
01/01/2024
|
|
9016889712
|
|
DONALA UMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
KETHEPALLE
|
TS-23-025-009-008/020206
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303361
|
15/11/2023
|
Upedar Reddi
|
3623025WL060179
|
Upedar Reddi
|
00468
|
UBIN0812668
|
399
|
399
|
Processed
|
01/01/2024
|
|
9016889886
|
|
DONALA UPENDAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
204
|
KETHEPALLE
|
TS-23-025-009-008/020261
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303363
|
15/11/2023
|
Naagamani
|
3623025WL060179
|
Naagamani
|
00468
|
UBIN0812668
|
1197
|
1197
|
Processed
|
01/01/2024
|
|
9016889678
|
|
MEDISHETTI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
KETHEPALLE
|
TS-23-025-009-008/020271
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303365
|
15/11/2023
|
Limgamma
|
3623025WL060179
|
Limgamma
|
00468
|
UBIN0812668
|
1197
|
1197
|
Processed
|
01/01/2024
|
|
9016889674
|
|
KOTLA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
KETHEPALLE
|
TS-23-025-009-008/020274
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303367
|
15/11/2023
|
Venkatalaxmi
|
3623025WL060179
|
Venkatalaxmi
|
00468
|
UBIN0812668
|
1197
|
1197
|
Processed
|
01/01/2024
|
|
9016889673
|
|
Venkatalakshmi Kotla
|
GENERAL POST OFFICE(607245)
|
|
207
|
KETHEPALLE
|
TS-23-025-009-008/020341
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303371
|
15/11/2023
|
Saritha
|
3623025WL060179
|
Saritha
|
00468
|
UBIN0812668
|
399
|
399
|
Processed
|
01/01/2024
|
|
9016889682
|
|
MS ALLI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
KETHEPALLE
|
TS-23-025-009-008/020343
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231304487
|
15/11/2023
|
Sandyarani
|
3623025WL060462
|
Sandyarani
|
00468
|
UBIN0812668
|
1221
|
1221
|
Processed
|
01/01/2024
|
|
9016889690
|
|
KOTLA SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
209
|
KETHEPALLE
|
TS-23-025-009-008/020365
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303373
|
15/11/2023
|
lingaiah
|
3623025WL060179
|
lingaiah
|
00468
|
UBIN0812668
|
1197
|
1197
|
Processed
|
01/01/2024
|
|
9016889707
|
|
PEDDI BAKKAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
210
|
KETHEPALLE
|
TS-23-025-009-008/020366
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303312
|
15/11/2023
|
Srinivas
|
3623025WL060167
|
Srinivas
|
00468
|
UBIN0812668
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9016889706
|
|
Mr. PEDDI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KETHEPALLE
|
TS-23-025-009-008/020391
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303377
|
15/11/2023
|
sampath
|
3623025WL060179
|
sampath
|
00468
|
UBIN0812668
|
14
|
14
|
Processed
|
01/01/2024
|
|
9016889717
|
|
KOTLA SAMPATH KUMAR
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63711
|
63711
|
|
|
|
|
|
|
|
|
212
|
KETHEPALLE
|
TS-23-025-007-007/010059
(INPAMULA)
|
3623025000NRG24151120231303214
|
15/11/2023
|
Yaadayya
|
3623025WL060138
|
Yaadayya
|
00684
|
APGV0006223
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016889751
|
|
Mr. MACHARLA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
KETHEPALLE
|
TS-23-025-008-008/010049
(BONDAPALEM)
|
3623025000NRG24151120231304577
|
15/11/2023
|
Eedamma
|
3623025WL060474
|
Eedamma
|
00684
|
APGV0006223
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016889781
|
|
Mrs. VANGURI EDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
KETHEPALLE
|
TS-23-025-008-008/010121
(BONDAPALEM)
|
3623025000NRG24151120231304589
|
15/11/2023
|
Lachchamma
|
3623025WL060474
|
Lachchamma
|
00684
|
APGV0006223
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016889782
|
|
Nagarani Paapakamti Paapa
|
GENERAL POST OFFICE(607245)
|
|
215
|
KETHEPALLE
|
TS-23-025-008-008/010141
(BONDAPALEM)
|
3623025000NRG24151120231304594
|
15/11/2023
|
Raamaaraavu
|
3623025WL060474
|
Raamaaraavu
|
00684
|
APGV0006223
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889800
|
|
PENDYALA RAMA RAO .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
216
|
KETHEPALLE
|
TS-23-025-008-008/010188
(BONDAPALEM)
|
3623025000NRG24151120231304612
|
15/11/2023
|
Jaanamma
|
3623025WL060474
|
Jaanamma
|
00684
|
APGV0006223
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889769
|
|
Mrs. PODISETTI JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
KETHEPALLE
|
TS-23-025-008-008/010323
(BONDAPALEM)
|
3623025000NRG24151120231304618
|
15/11/2023
|
Lakshminaaraayana
|
3623025WL060474
|
Lakshminaaraayana
|
00684
|
APGV0006223
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889795
|
|
Mrs. MACHARLA LAKSHMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4385
|
4385
|
|
|
|
|
|
|
|
|
218
|
KETHEPALLE
|
TS-23-025-002-002/010035
(GUDIWADA)
|
3623025000NRG24151120231304376
|
15/11/2023
|
Sattemma
|
3623025WL060442
|
Sattemma
|
00684
|
APGV0006254
|
970
|
970
|
Processed
|
01/01/2024
|
|
9016889766
|
|
Mrs. VEMULAKONDA . SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KETHEPALLE
|
TS-23-025-002-002/010304
(GUDIWADA)
|
3623025000NRG24151120231304379
|
15/11/2023
|
Yaadamma
|
3623025WL060442
|
Yaadamma
|
00684
|
APGV0006254
|
970
|
970
|
Processed
|
01/01/2024
|
|
9016889756
|
|
Mrs. MUDDIKUNTLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
KETHEPALLE
|
TS-23-025-002-002/010330
(GUDIWADA)
|
3623025000NRG24151120231304380
|
15/11/2023
|
Bibi
|
3623025WL060442
|
Bibi
|
00684
|
APGV0006254
|
970
|
970
|
Processed
|
01/01/2024
|
|
9016889754
|
|
Mrs. SHAIK BEEBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
KETHEPALLE
|
TS-23-025-002-002/010600
(GUDIWADA)
|
3623025000NRG24151120231304381
|
15/11/2023
|
Saidamma
|
3623025WL060442
|
Saidamma
|
00684
|
APGV0006254
|
970
|
970
|
Processed
|
01/01/2024
|
|
9016889760
|
|
Mrs. RACHAKONDA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
KETHEPALLE
|
TS-23-025-002-002/010649
(GUDIWADA)
|
3623025000NRG24151120231304384
|
15/11/2023
|
Sugunamma
|
3623025WL060442
|
Sugunamma
|
00684
|
APGV0006254
|
970
|
970
|
Processed
|
01/01/2024
|
|
9016889783
|
|
Mrs. GUMPULA . SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
KETHEPALLE
|
TS-23-025-002-002/010688
(GUDIWADA)
|
3623025000NRG24151120231304385
|
15/11/2023
|
Narsamma
|
3623025WL060442
|
Narsamma
|
00684
|
APGV0006254
|
970
|
970
|
Processed
|
01/01/2024
|
|
9016889787
|
|
Mrs. RACHAKONDA . NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
KETHEPALLE
|
TS-23-025-002-002/010778
(GUDIWADA)
|
3623025000NRG24151120231304387
|
15/11/2023
|
Raajeshwari
|
3623025WL060442
|
Raajeshwari
|
00684
|
APGV0006254
|
970
|
970
|
Processed
|
01/01/2024
|
|
9016889921
|
|
Mrs. VEMALAKONDA . RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
KETHEPALLE
|
TS-23-025-002-002/010778
(GUDIWADA)
|
3623025000NRG24151120231304386
|
15/11/2023
|
Vemkanna
|
3623025WL060442
|
Vemkanna
|
00684
|
APGV0006254
|
970
|
970
|
Processed
|
01/01/2024
|
|
9016889834
|
|
Mr. VEMULAKONDA . VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
KETHEPALLE
|
TS-23-025-002-002/010779
(GUDIWADA)
|
3623025000NRG24151120231304388
|
15/11/2023
|
Amtamma
|
3623025WL060442
|
Amtamma
|
00684
|
APGV0006254
|
970
|
970
|
Processed
|
01/01/2024
|
|
9016889755
|
|
Mrs. SHEELAM . ANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
KETHEPALLE
|
TS-23-025-002-002/010806
(GUDIWADA)
|
3623025000NRG24151120231304389
|
15/11/2023
|
Raamulamma
|
3623025WL060442
|
Raamulamma
|
00684
|
APGV0006254
|
970
|
970
|
Processed
|
01/01/2024
|
|
9016889767
|
|
Mrs. KOPPU . RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
KETHEPALLE
|
TS-23-025-002-002/011375
(GUDIWADA)
|
3623025000NRG24151120231304390
|
15/11/2023
|
bhadramma
|
3623025WL060442
|
bhadramma
|
00684
|
APGV0006254
|
970
|
970
|
Processed
|
01/01/2024
|
|
9016889763
|
|
Mrs. GAJULA . BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
KETHEPALLE
|
TS-23-025-002-002/011379
(GUDIWADA)
|
3623025000NRG24151120231304391
|
15/11/2023
|
Renuka
|
3623025WL060442
|
Renuka
|
00684
|
APGV0006254
|
970
|
970
|
Processed
|
01/01/2024
|
|
9016889761
|
|
Mrs. TANGUTURI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
KETHEPALLE
|
TS-23-025-003-003/010554
(BOPPARAM)
|
3623025000NRG24151120231304253
|
15/11/2023
|
Sathish
|
3623025WL060413
|
Sathish
|
00684
|
APGV0006254
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9016889786
|
|
Mr. AVULADODDI SATHISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
KETHEPALLE
|
TS-23-025-003-003/010579
(BOPPARAM)
|
3623025000NRG24151120231304113
|
15/11/2023
|
Saidulu
|
3623025WL060378
|
Saidulu
|
00684
|
APGV0006254
|
1626
|
1626
|
Processed
|
01/01/2024
|
|
9016889790
|
|
NEELAM SAIDULU
|
ICICI BANK LTD(508534)
|
|
232
|
KETHEPALLE
|
TS-23-025-004-004/010001
(KASANGODE)
|
3623025000NRG24151120231303060
|
15/11/2023
|
Padma
|
3623025WL060119
|
Padma
|
00684
|
APGV0006254
|
546
|
546
|
Processed
|
01/01/2024
|
|
9016889749
|
|
Mrs. JADA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
KETHEPALLE
|
TS-23-025-004-004/010024
(KASANGODE)
|
3623025000NRG24151120231303062
|
15/11/2023
|
Lakshmamma
|
3623025WL060119
|
Lakshmamma
|
00684
|
APGV0006254
|
546
|
546
|
Processed
|
01/01/2024
|
|
9016889803
|
|
Mrs. BOGGOJU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
KETHEPALLE
|
TS-23-025-004-004/010032
(KASANGODE)
|
3623025000NRG24151120231303064
|
15/11/2023
|
Aruna
|
3623025WL060119
|
Aruna
|
00684
|
APGV0006254
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016889759
|
|
Mrs. ARUNA JADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
KETHEPALLE
|
TS-23-025-004-004/010032
(KASANGODE)
|
3623025000NRG24151120231303063
|
15/11/2023
|
Vemkateshvarlu
|
3623025WL060119
|
Vemkateshvarlu
|
00684
|
APGV0006254
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016889666
|
|
Mr. JADA VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
KETHEPALLE
|
TS-23-025-004-004/010095
(KASANGODE)
|
3623025000NRG24151120231303066
|
15/11/2023
|
Sriraamulu
|
3623025WL060119
|
Sriraamulu
|
00684
|
APGV0006254
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016889777
|
|
Mr. GONDAGONI . SIRRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
KETHEPALLE
|
TS-23-025-004-004/010133
(KASANGODE)
|
3623025000NRG24151120231303069
|
15/11/2023
|
Mamgamma
|
3623025WL060119
|
Mamgamma
|
00684
|
APGV0006254
|
364
|
364
|
Processed
|
01/01/2024
|
|
9016889797
|
|
Mrs. ALAKUNTA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
KETHEPALLE
|
TS-23-025-004-004/010151
(KASANGODE)
|
3623025000NRG24151120231303070
|
15/11/2023
|
Narsayya
|
3623025WL060119
|
Narsayya
|
00684
|
APGV0006254
|
546
|
546
|
Processed
|
01/01/2024
|
|
9016889669
|
|
Mr. VEERAMALA NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
KETHEPALLE
|
TS-23-025-004-004/010151
(KASANGODE)
|
3623025000NRG24151120231303071
|
15/11/2023
|
Vemkatamma
|
3623025WL060119
|
Vemkatamma
|
00684
|
APGV0006254
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016889788
|
|
Mrs. VEERAMALA . VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
KETHEPALLE
|
TS-23-025-004-004/010272
(KASANGODE)
|
3623025000NRG24151120231303077
|
15/11/2023
|
Badramma
|
3623025WL060119
|
Badramma
|
00684
|
APGV0006254
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016889806
|
|
Ms. KALASANI BHADRA MMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
KETHEPALLE
|
TS-23-025-004-004/010301
(KASANGODE)
|
3623025000NRG24151120231303082
|
15/11/2023
|
Baalamma
|
3623025WL060119
|
Baalamma
|
00684
|
APGV0006254
|
546
|
546
|
Processed
|
02/01/2024
|
|
9016889808
|
|
JINAKALA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KETHEPALLE
|
TS-23-025-004-004/010364
(KASANGODE)
|
3623025000NRG24151120231303084
|
15/11/2023
|
Pushpavati
|
3623025WL060119
|
Pushpavati
|
00684
|
APGV0006254
|
364
|
364
|
Processed
|
01/01/2024
|
|
9016889762
|
|
Pushpavathi Kandula
|
GENERAL POST OFFICE(607245)
|
|
243
|
KETHEPALLE
|
TS-23-025-004-004/010397
(KASANGODE)
|
3623025000NRG24151120231303087
|
15/11/2023
|
Dongala Radhika
|
3623025WL060119
|
Dongala Radhika
|
00684
|
APGV0006254
|
182
|
182
|
Processed
|
01/01/2024
|
|
9016889779
|
|
MS DONGALA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
244
|
KETHEPALLE
|
TS-23-025-004-004/010469
(KASANGODE)
|
3623025000NRG24151120231303091
|
15/11/2023
|
Shreenivasulu
|
3623025WL060119
|
Shreenivasulu
|
00684
|
APGV0006254
|
546
|
546
|
Processed
|
01/01/2024
|
|
9016889807
|
|
Mr. Thirupathi Srinu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
KETHEPALLE
|
TS-23-025-004-004/010488
(KASANGODE)
|
3623025000NRG24151120231303094
|
15/11/2023
|
Padma
|
3623025WL060119
|
Padma
|
00684
|
APGV0006254
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016889805
|
|
Mrs. MODUGU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
KETHEPALLE
|
TS-23-025-004-004/010513
(KASANGODE)
|
3623025000NRG24151120231303098
|
15/11/2023
|
Amdaalamma
|
3623025WL060119
|
Amdaalamma
|
00684
|
APGV0006254
|
182
|
182
|
Processed
|
01/01/2024
|
|
9016889665
|
|
Mrs. ANDAMMA MODUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
KETHEPALLE
|
TS-23-025-004-004/010513
(KASANGODE)
|
3623025000NRG24151120231303097
|
15/11/2023
|
Darmareddi
|
3623025WL060119
|
Darmareddi
|
00684
|
APGV0006254
|
182
|
182
|
Processed
|
01/01/2024
|
|
9016889778
|
|
Mr. MODUGU . DHAMAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
KETHEPALLE
|
TS-23-025-004-004/010596
(KASANGODE)
|
3623025000NRG24151120231303102
|
15/11/2023
|
Ailamma
|
3623025WL060119
|
Ailamma
|
00684
|
APGV0006254
|
728
|
728
|
Rejected
|
01/01/2024
|
|
9016889811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
KETHEPALLE
|
TS-23-025-004-004/010625
(KASANGODE)
|
3623025000NRG24151120231303103
|
15/11/2023
|
renuka
|
3623025WL060119
|
renuka
|
00684
|
APGV0006254
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016889802
|
|
MISS GUNDAGONI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
250
|
KETHEPALLE
|
TS-23-025-004-004/010628
(KASANGODE)
|
3623025000NRG24151120231303106
|
15/11/2023
|
Vanaja
|
3623025WL060119
|
Vanaja
|
00684
|
APGV0006254
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016889791
|
|
Mrs. CHILLA VANAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
KETHEPALLE
|
TS-23-025-004-004/010628
(KASANGODE)
|
3623025000NRG24151120231303105
|
15/11/2023
|
Venkanna
|
3623025WL060119
|
Venkanna
|
00684
|
APGV0006254
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016889785
|
|
Mr. CHALLA . VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
KETHEPALLE
|
TS-23-025-004-004/010640
(KASANGODE)
|
3623025000NRG24151120231303109
|
15/11/2023
|
Jyoti
|
3623025WL060119
|
Jyoti
|
00684
|
APGV0006254
|
364
|
364
|
Processed
|
01/01/2024
|
|
9016889810
|
|
Jyothi Jada
|
GENERAL POST OFFICE(607245)
|
|
253
|
KETHEPALLE
|
TS-23-025-006-005/020074
(KOTHAPETA)
|
3623025000NRG24151120231304150
|
15/11/2023
|
Narsamma
|
3623025WL060389
|
Narsamma
|
00684
|
APGV0006254
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016889668
|
|
Mrs. NARSAMMA JADA W O SAIDULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
KETHEPALLE
|
TS-23-025-006-005/020104
(KOTHAPETA)
|
3623025000NRG24151120231304151
|
15/11/2023
|
Jayamma
|
3623025WL060389
|
Jayamma
|
00684
|
APGV0006254
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016889798
|
|
Mrs. VENNA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
KETHEPALLE
|
TS-23-025-006-005/020105
(KOTHAPETA)
|
3623025000NRG24151120231304197
|
15/11/2023
|
Mattayya
|
3623025WL060396
|
Mattayya
|
00684
|
APGV0006254
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016889758
|
|
Mr. NARSAIAH PORELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
KETHEPALLE
|
TS-23-025-006-005/020164
(KOTHAPETA)
|
3623025000NRG24151120231304154
|
15/11/2023
|
Veeramma
|
3623025WL060389
|
Veeramma
|
00684
|
APGV0006254
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016889750
|
|
Mrs. ALDAS VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
KETHEPALLE
|
TS-23-025-006-005/020190
(KOTHAPETA)
|
3623025000NRG24151120231304157
|
15/11/2023
|
Narsamma
|
3623025WL060389
|
Narsamma
|
00684
|
APGV0006254
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016889796
|
|
Mrs. GAJULA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
KETHEPALLE
|
TS-23-025-006-005/020190
(KOTHAPETA)
|
3623025000NRG24151120231304156
|
15/11/2023
|
Narsayya
|
3623025WL060389
|
Narsayya
|
00684
|
APGV0006254
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016889757
|
|
Mr. NARSAIAH GAJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
KETHEPALLE
|
TS-23-025-006-005/020250
(KOTHAPETA)
|
3623025000NRG24151120231304159
|
15/11/2023
|
Bhagyamma
|
3623025WL060389
|
Bhagyamma
|
00684
|
APGV0006254
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016889780
|
|
Mrs. MANDA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
KETHEPALLE
|
TS-23-025-006-005/020286
(KOTHAPETA)
|
3623025000NRG24151120231304160
|
15/11/2023
|
Maartamma
|
3623025WL060389
|
Maartamma
|
00684
|
APGV0006254
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016889799
|
|
Mrs. KALAKOTLA MARUTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
KETHEPALLE
|
TS-23-025-006-005/020289
(KOTHAPETA)
|
3623025000NRG24151120231304161
|
15/11/2023
|
Suvaarta
|
3623025WL060389
|
Suvaarta
|
00684
|
APGV0006254
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016889804
|
|
Mrs. MANDA SUVARATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
KETHEPALLE
|
TS-23-025-006-005/020318
(KOTHAPETA)
|
3623025000NRG24151120231304162
|
15/11/2023
|
Lakshmamma
|
3623025WL060389
|
Lakshmamma
|
00684
|
APGV0006254
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016889923
|
|
Mrs. KUMCHAM LAXMAMMA W o GOPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
KETHEPALLE
|
TS-23-025-006-005/020400
(KOTHAPETA)
|
3623025000NRG24151120231304163
|
15/11/2023
|
Shahajan
|
3623025WL060389
|
Shahajan
|
00684
|
APGV0006254
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016889836
|
|
Mrs. SHAIK SHAJANBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
KETHEPALLE
|
TS-23-025-006-005/020545
(KOTHAPETA)
|
3623025000NRG24151120231304167
|
15/11/2023
|
Vijaya
|
3623025WL060389
|
Vijaya
|
00684
|
APGV0006254
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016889793
|
|
Mrs. CHINTA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
KETHEPALLE
|
TS-23-025-006-005/020666
(KOTHAPETA)
|
3623025000NRG24151120231304170
|
15/11/2023
|
Swaati
|
3623025WL060389
|
Swaati
|
00684
|
APGV0006254
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016889764
|
|
Mrs. CHINTHA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
KETHEPALLE
|
TS-23-025-006-005/020748
(KOTHAPETA)
|
3623025000NRG24151120231304172
|
15/11/2023
|
Safiya
|
3623025WL060389
|
Safiya
|
00684
|
APGV0006254
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016889809
|
|
Mrs. Shaik Safiya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
KETHEPALLE
|
TS-23-025-007-007/010974
(INPAMULA)
|
3623025000NRG24151120231303237
|
15/11/2023
|
renuka
|
3623025WL060138
|
renuka
|
00684
|
APGV0006254
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016889765
|
|
Sheshagoni Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KETHEPALLE
|
TS-23-025-009-008/020197
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303359
|
15/11/2023
|
Jayamma
|
3623025WL060179
|
Jayamma
|
00684
|
APGV0006254
|
1197
|
1197
|
Processed
|
01/01/2024
|
|
9016889835
|
|
DONALA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
269
|
KETHEPALLE
|
TS-23-025-014-013/010432
(BHEEMAVARAM)
|
3623025000NRG24151120231304404
|
15/11/2023
|
Pathani Lingamma
|
3623025WL060445
|
Pathani Lingamma
|
00684
|
APGV0006254
|
1777
|
1777
|
Processed
|
02/01/2024
|
|
9016889922
|
|
PATHANI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KETHEPALLE
|
TS-23-025-015-001/011284
(CHIKATIGUDEM)
|
3623025000NRG24151120231304642
|
15/11/2023
|
manjula
|
3623025WL060484
|
manjula
|
00684
|
APGV0006254
|
129
|
129
|
Processed
|
02/01/2024
|
|
9016889768
|
|
ALDHAS MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KETHEPALLE
|
TS-23-025-015-001/030286
(CHIKATIGUDEM)
|
3623025000NRG24151120231304648
|
15/11/2023
|
Aliamma
|
3623025WL060484
|
Aliamma
|
00684
|
APGV0006254
|
129
|
129
|
Processed
|
01/01/2024
|
|
9016889667
|
|
MRS VADDE ALYAMMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
KETHEPALLE
|
TS-23-025-015-001/030287
(CHIKATIGUDEM)
|
3623025000NRG24151120231304649
|
15/11/2023
|
Padma
|
3623025WL060484
|
Padma
|
00684
|
APGV0006254
|
129
|
129
|
Processed
|
02/01/2024
|
|
9016889794
|
|
SANKOJU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KETHEPALLE
|
TS-23-025-015-001/030305
(CHIKATIGUDEM)
|
3623025000NRG24151120231304650
|
15/11/2023
|
sarita
|
3623025WL060484
|
sarita
|
00684
|
APGV0006254
|
129
|
129
|
Processed
|
02/01/2024
|
|
9016889801
|
|
KOTA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49202
|
49202
|
|
|
|
|
|
|
|
|
274
|
KETHEPALLE
|
TS-23-025-010-009/011375
(CHERUKUPALLI)
|
3623025000NRG24151120231304280
|
15/11/2023
|
vennnela
|
3623025WL060426
|
vennnela
|
00684
|
APGV0006311
|
1626
|
1626
|
Processed
|
01/01/2024
|
|
9016889792
|
|
Mrs. Apuri Vennala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
KETHEPALLE
|
TS-23-025-014-013/010024
(BHEEMAVARAM)
|
3623025000NRG24151120231304395
|
15/11/2023
|
Ramgayya
|
3623025WL060445
|
Ramgayya
|
00684
|
APGV0006311
|
1777
|
1777
|
Processed
|
01/01/2024
|
|
9016889771
|
|
Mrs. KANCHARLA RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
KETHEPALLE
|
TS-23-025-014-013/010159
(BHEEMAVARAM)
|
3623025000NRG24151120231304471
|
15/11/2023
|
Chamdramma
|
3623025WL060459
|
Chamdramma
|
00684
|
APGV0006311
|
1807
|
1807
|
Processed
|
01/01/2024
|
|
9016889772
|
|
Mrs. NAKIREKANTI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
KETHEPALLE
|
TS-23-025-014-013/010497
(BHEEMAVARAM)
|
3623025000NRG24151120231304407
|
15/11/2023
|
Uma
|
3623025WL060445
|
Uma
|
00684
|
APGV0006311
|
1523
|
1523
|
Processed
|
01/01/2024
|
|
9016889774
|
|
Mrs. BENJARAPU UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
KETHEPALLE
|
TS-23-025-014-013/010513
(BHEEMAVARAM)
|
3623025000NRG24151120231304410
|
15/11/2023
|
Padma
|
3623025WL060445
|
Padma
|
00684
|
APGV0006311
|
1777
|
1777
|
Processed
|
01/01/2024
|
|
9016889773
|
|
Mrs. NUKALA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
KETHEPALLE
|
TS-23-025-014-013/010578
(BHEEMAVARAM)
|
3623025000NRG24151120231304415
|
15/11/2023
|
Sreenu
|
3623025WL060445
|
Sreenu
|
00684
|
APGV0006311
|
1777
|
1777
|
Processed
|
01/01/2024
|
|
9016889770
|
|
Mr. PAJJURI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
KETHEPALLE
|
TS-23-025-014-013/010852
(BHEEMAVARAM)
|
3623025000NRG24151120231304417
|
15/11/2023
|
Jyoti
|
3623025WL060445
|
Jyoti
|
00684
|
APGV0006311
|
1777
|
1777
|
Processed
|
01/01/2024
|
|
9016889776
|
|
AMBANAPURI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
281
|
KETHEPALLE
|
TS-23-025-014-013/011143
(BHEEMAVARAM)
|
3623025000NRG24151120231304484
|
15/11/2023
|
Naagaraaju
|
3623025WL060459
|
Naagaraaju
|
00684
|
APGV0006311
|
1807
|
1807
|
Processed
|
02/01/2024
|
|
9016889775
|
|
NAMPELLI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13871
|
13871
|
|
|
|
|
|
|
|
|
282
|
KETHEPALLE
|
TS-23-025-007-007/011130
(INPAMULA)
|
3623025000NRG24151120231303241
|
15/11/2023
|
vimala
|
3623025WL060138
|
vimala
|
00688
|
FINO0000001
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016889743
|
|
Pothuraju Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
789
|
789
|
|
|
|
|
|
|
|
|
283
|
KETHEPALLE
|
TS-23-025-002-002/010035
(GUDIWADA)
|
3623025000NRG24151120231304375
|
15/11/2023
|
Samgayya
|
3623025WL060442
|
Samgayya
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
01/01/2024
|
|
9016889622
|
|
Mr. SANGAIAH VEMULAKONDA S O CHINA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
KETHEPALLE
|
TS-23-025-002-002/010611
(GUDIWADA)
|
3623025000NRG24151120231304382
|
15/11/2023
|
Saidamma
|
3623025WL060442
|
Saidamma
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
01/01/2024
|
|
9016889621
|
|
MRS RACHAKONDA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
KETHEPALLE
|
TS-23-025-002-002/010614
(GUDIWADA)
|
3623025000NRG24151120231304383
|
15/11/2023
|
Muttamma
|
3623025WL060442
|
Muttamma
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
01/01/2024
|
|
9016889903
|
|
Mrs. MUTHAMMA TANGUTURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
KETHEPALLE
|
TS-23-025-006-005/020457
(KOTHAPETA)
|
3623025000NRG24151120231304165
|
15/11/2023
|
Naagaraani
|
3623025WL060389
|
Naagaraani
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
02/01/2024
|
|
9016889910
|
|
RACHAKONDA NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KETHEPALLE
|
TS-23-025-007-007/010007
(INPAMULA)
|
3623025000NRG24151120231303203
|
15/11/2023
|
Saritha
|
3623025WL060138
|
Saritha
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
02/01/2024
|
|
9016889628
|
|
MACHERLA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KETHEPALLE
|
TS-23-025-007-007/010052
(INPAMULA)
|
3623025000NRG24151120231303213
|
15/11/2023
|
kavita
|
3623025WL060138
|
kavita
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016889909
|
|
AKARAM KAVITHA
|
SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
|
|
289
|
KETHEPALLE
|
TS-23-025-007-007/010243
(INPAMULA)
|
3623025000NRG24151120231303224
|
15/11/2023
|
Sarita
|
3623025WL060138
|
Sarita
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016889626
|
|
PAVURALA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
290
|
KETHEPALLE
|
TS-23-025-008-008/010016
(BONDAPALEM)
|
3623025000NRG24151120231304570
|
15/11/2023
|
Limgamma
|
3623025WL060474
|
Limgamma
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016889904
|
|
MATHANGI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
291
|
KETHEPALLE
|
TS-23-025-008-008/010028
(BONDAPALEM)
|
3623025000NRG24151120231304574
|
15/11/2023
|
Padma
|
3623025WL060474
|
Padma
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016889624
|
|
BODDUPALLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
292
|
KETHEPALLE
|
TS-23-025-008-008/010067
(BONDAPALEM)
|
3623025000NRG24151120231304579
|
15/11/2023
|
Limgamma
|
3623025WL060474
|
Limgamma
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889631
|
|
CHINTHALA. LINGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
293
|
KETHEPALLE
|
TS-23-025-008-008/010076
(BONDAPALEM)
|
3623025000NRG24151120231304581
|
15/11/2023
|
Chamdramma
|
3623025WL060474
|
Chamdramma
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016889911
|
|
CHINTALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
294
|
KETHEPALLE
|
TS-23-025-008-008/010116
(BONDAPALEM)
|
3623025000NRG24151120231304587
|
15/11/2023
|
Kamalamma
|
3623025WL060474
|
Kamalamma
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
02/01/2024
|
|
9016889630
|
|
VANGURI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KETHEPALLE
|
TS-23-025-008-008/010160
(BONDAPALEM)
|
3623025000NRG24151120231304603
|
15/11/2023
|
Saidulu
|
3623025WL060474
|
Saidulu
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
02/01/2024
|
|
9016889625
|
|
MATHANGI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KETHEPALLE
|
TS-23-025-009-008/020350
(KONDAKINDIGUDEM)
|
3623025000NRG24151120231303372
|
15/11/2023
|
Badramma
|
3623025WL060179
|
Badramma
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
01/01/2024
|
|
9016889905
|
|
Badramma DoMgari
|
GENERAL POST OFFICE(607245)
|
|
297
|
KETHEPALLE
|
TS-23-025-014-013/010101
(BHEEMAVARAM)
|
3623025000NRG24151120231304400
|
15/11/2023
|
Chamdrakala
|
3623025WL060445
|
Chamdrakala
|
00691
|
IPOS0000001
|
1777
|
1777
|
Processed
|
02/01/2024
|
|
9016889908
|
|
SOUDAM CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KETHEPALLE
|
TS-23-025-015-001/030149
(CHIKATIGUDEM)
|
3623025000NRG24151120231304643
|
15/11/2023
|
Rama
|
3623025WL060484
|
Rama
|
00691
|
IPOS0000001
|
129
|
129
|
Processed
|
01/01/2024
|
|
9016889629
|
|
Mrs. VEMBADI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
KETHEPALLE
|
TS-23-025-015-001/030171
(CHIKATIGUDEM)
|
3623025000NRG24151120231304644
|
15/11/2023
|
Srilatha
|
3623025WL060484
|
Srilatha
|
00691
|
IPOS0000001
|
129
|
129
|
Processed
|
02/01/2024
|
|
9016889906
|
|
VADDE SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KETHEPALLE
|
TS-23-025-015-001/030182
(CHIKATIGUDEM)
|
3623025000NRG24151120231304645
|
15/11/2023
|
Padma
|
3623025WL060484
|
Padma
|
00691
|
IPOS0000001
|
129
|
129
|
Processed
|
02/01/2024
|
|
9016889627
|
|
ALDHAS PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KETHEPALLE
|
TS-23-025-015-001/030252
(CHIKATIGUDEM)
|
3623025000NRG24151120231304647
|
15/11/2023
|
Nagamma
|
3623025WL060484
|
Nagamma
|
00691
|
IPOS0000001
|
129
|
129
|
Processed
|
02/01/2024
|
|
9016889623
|
|
VEMBADI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KETHEPALLE
|
TS-23-025-015-001/030385
(CHIKATIGUDEM)
|
3623025000NRG24151120231304651
|
15/11/2023
|
Padma
|
3623025WL060484
|
Padma
|
00691
|
IPOS0000001
|
129
|
129
|
Processed
|
01/01/2024
|
|
9016889907
|
|
Mrs. KOTA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
303
|
KETHEPALLE
|
TS-23-025-006-005/020049
(KOTHAPETA)
|
3623025000NRG24151120231304149
|
15/11/2023
|
Raamalimgayya
|
3623025WL060389
|
Raamalimgayya
|
00710
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016889875
|
|
Mr. MUNAGA RAMALINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
KETHEPALLE
|
TS-23-025-014-013/010024
(BHEEMAVARAM)
|
3623025000NRG24151120231304394
|
15/11/2023
|
Anasurya
|
3623025WL060445
|
Anasurya
|
00710
|
SBIN0000DOP
|
1777
|
1777
|
Processed
|
01/01/2024
|
|
9016889833
|
|
Mrs. KANCHARLA ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3130
|
3130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305003
|
305003
|
|
|
|
|
|
|
|