|
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
|
NALGONDA
|
TS-23-034-009-010/010117
(KANCHANPPALLE)
|
3623034000NRG24220820231247019
|
22/08/2023
|
Vemkatamma
|
3623034WL043232
|
Vemkatamma
|
00045
|
BARB0NALGON
|
542
|
542
|
Processed
|
09/11/2023
|
|
7256929538
|
|
KOPPOLU VENKATAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
NALGONDA
|
TS-23-034-009-010/010648
(KANCHANPPALLE)
|
3623034000NRG24220820231247036
|
22/08/2023
|
Anitha
|
3623034WL043232
|
Anitha
|
00078
|
CNRB0000776
|
542
|
542
|
Processed
|
09/11/2023
|
|
7256929557
|
|
SANDUPATLA ANITHA
|
CANARA BANK(508532)
|
|
3
|
NALGONDA
|
TS-23-034-027-001/020100
(DEEPAKUNTA)
|
3623034000NRG24220820231247003
|
22/08/2023
|
Varalakshmi
|
3623034WL043226
|
Varalakshmi
|
00078
|
CNRB0000776
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256929522
|
|
VALKI VARALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2084
|
2084
|
|
|
|
|
|
|
|
|
4
|
NALGONDA
|
TS-23-034-009-010/010678
(KANCHANPPALLE)
|
3623034000NRG24220820231247039
|
22/08/2023
|
NIJANAPALLI ANNAPURNA
|
3623034WL043232
|
NIJANAPALLI ANNAPURNA
|
00176
|
IDIB000N009
|
542
|
542
|
Processed
|
09/11/2023
|
|
7256929575
|
|
Mrs. NIJANAPALLI ANNAPURNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
5
|
NALGONDA
|
TS-23-034-009-010/010688
(KANCHANPPALLE)
|
3623034000NRG24220820231247011
|
22/08/2023
|
Mallesh
|
3623034WL043231
|
Mallesh
|
00415
|
SBIN0012971
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7256929537
|
|
MALAPARAJU MALLESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
6
|
NALGONDA
|
TS-23-034-021-027/010348
(MUSHAM PALLE)
|
3623034000NRG24220820231247095
|
22/08/2023
|
Yallayya
|
3623034WL043249
|
Yallayya
|
00415
|
SBIN0RRAPGB
|
3000
|
3000
|
Processed
|
09/11/2023
|
|
7256929561
|
|
BAKKATHATLA YALLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
NALGONDA
|
TS-23-034-009-010/010054
(KANCHANPPALLE)
|
3623034000NRG24220820231247012
|
22/08/2023
|
Maaremma
|
3623034WL043232
|
Maaremma
|
00468
|
UBIN0537241
|
1085
|
1085
|
Processed
|
09/11/2023
|
|
7256929542
|
|
Maaremma Sheelam
|
GENERAL POST OFFICE(607245)
|
|
8
|
NALGONDA
|
TS-23-034-009-010/010073
(KANCHANPPALLE)
|
3623034000NRG24220820231247013
|
22/08/2023
|
Lakshmamma
|
3623034WL043232
|
Lakshmamma
|
00468
|
UBIN0537241
|
542
|
542
|
Processed
|
09/11/2023
|
|
7256929518
|
|
KURUKATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NALGONDA
|
TS-23-034-009-010/010077
(KANCHANPPALLE)
|
3623034000NRG24220820231247014
|
22/08/2023
|
KOPPOLU KRISHNAVENI
|
3623034WL043232
|
KOPPOLU KRISHNAVENI
|
00468
|
UBIN0537241
|
473
|
473
|
Processed
|
09/11/2023
|
|
7256929553
|
|
KoppoleKrishnaveni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
NALGONDA
|
TS-23-034-009-010/010103
(KANCHANPPALLE)
|
3623034000NRG24220820231247016
|
22/08/2023
|
Maaremma
|
3623034WL043232
|
Maaremma
|
00468
|
UBIN0537241
|
473
|
473
|
Processed
|
09/11/2023
|
|
7256929544
|
|
KOPPOLU MAREMMA
|
BANK OF BARODA(606985)
|
|
11
|
NALGONDA
|
TS-23-034-009-010/010108
(KANCHANPPALLE)
|
3623034000NRG24220820231247017
|
22/08/2023
|
Lakshvamma
|
3623034WL043232
|
Lakshvamma
|
00468
|
UBIN0537241
|
473
|
473
|
Processed
|
09/11/2023
|
|
7256929541
|
|
KOPPOLU LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NALGONDA
|
TS-23-034-009-010/010114
(KANCHANPPALLE)
|
3623034000NRG24220820231247018
|
22/08/2023
|
Amjamma
|
3623034WL043232
|
Amjamma
|
00468
|
UBIN0537241
|
473
|
473
|
Processed
|
09/11/2023
|
|
7256929551
|
|
Amjamma Koppolu
|
GENERAL POST OFFICE(607245)
|
|
13
|
NALGONDA
|
TS-23-034-009-010/010125
(KANCHANPPALLE)
|
3623034000NRG24220820231247020
|
22/08/2023
|
Maaramma
|
3623034WL043232
|
Maaramma
|
00468
|
UBIN0537241
|
473
|
473
|
Processed
|
09/11/2023
|
|
7256929546
|
|
KOPPOLU MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NALGONDA
|
TS-23-034-009-010/010131
(KANCHANPPALLE)
|
3623034000NRG24220820231247021
|
22/08/2023
|
Durgamma
|
3623034WL043232
|
Durgamma
|
00468
|
UBIN0537241
|
542
|
542
|
Processed
|
09/11/2023
|
|
7256929555
|
|
SIRIPANGI DURGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
NALGONDA
|
TS-23-034-009-010/010134
(KANCHANPPALLE)
|
3623034000NRG24220820231247023
|
22/08/2023
|
Saavitri
|
3623034WL043232
|
Saavitri
|
00468
|
UBIN0537241
|
473
|
473
|
Processed
|
09/11/2023
|
|
7256929516
|
|
KOPPOLU SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
NALGONDA
|
TS-23-034-009-010/010136
(KANCHANPPALLE)
|
3623034000NRG24220820231247024
|
22/08/2023
|
Raamanarsamma
|
3623034WL043232
|
Raamanarsamma
|
00468
|
UBIN0537241
|
473
|
473
|
Processed
|
09/11/2023
|
|
7256929556
|
|
KOPPOLU RAMANARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NALGONDA
|
TS-23-034-009-010/010142
(KANCHANPPALLE)
|
3623034000NRG24220820231247025
|
22/08/2023
|
Paapamma
|
3623034WL043232
|
Paapamma
|
00468
|
UBIN0537241
|
542
|
542
|
Processed
|
09/11/2023
|
|
7256929520
|
|
IRUGU PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
NALGONDA
|
TS-23-034-009-010/010193
(KANCHANPPALLE)
|
3623034000NRG24220820231247027
|
22/08/2023
|
Aanuraadha
|
3623034WL043232
|
Aanuraadha
|
00468
|
UBIN0537241
|
945
|
945
|
Processed
|
09/11/2023
|
|
7256929550
|
|
Aanuraadha Maada
|
GENERAL POST OFFICE(607245)
|
|
19
|
NALGONDA
|
TS-23-034-009-010/010193
(KANCHANPPALLE)
|
3623034000NRG24220820231247026
|
22/08/2023
|
Saidulu
|
3623034WL043232
|
Saidulu
|
00468
|
UBIN0537241
|
945
|
945
|
Processed
|
09/11/2023
|
|
7256929521
|
|
MANDA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
20
|
NALGONDA
|
TS-23-034-009-010/010194
(KANCHANPPALLE)
|
3623034000NRG24220820231247028
|
22/08/2023
|
Raamulamma
|
3623034WL043232
|
Raamulamma
|
00468
|
UBIN0537241
|
542
|
542
|
Processed
|
09/11/2023
|
|
7256929554
|
|
BAKKATHOLLA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NALGONDA
|
TS-23-034-009-010/010274
(KANCHANPPALLE)
|
3623034000NRG24220820231247030
|
22/08/2023
|
Bhaagyamma
|
3623034WL043232
|
Bhaagyamma
|
00468
|
UBIN0537241
|
473
|
473
|
Processed
|
09/11/2023
|
|
7256929540
|
|
Bhaagyamma Kattula
|
GENERAL POST OFFICE(607245)
|
|
22
|
NALGONDA
|
TS-23-034-009-010/010408
(KANCHANPPALLE)
|
3623034000NRG24220820231247031
|
22/08/2023
|
Mangamma
|
3623034WL043232
|
Mangamma
|
00468
|
UBIN0537241
|
1085
|
1085
|
Processed
|
09/11/2023
|
|
7256929545
|
|
BATTULA. MANGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
23
|
NALGONDA
|
TS-23-034-009-010/010434
(KANCHANPPALLE)
|
3623034000NRG24220820231247032
|
22/08/2023
|
Laxmamma
|
3623034WL043232
|
Laxmamma
|
00468
|
UBIN0537241
|
1085
|
1085
|
Processed
|
09/11/2023
|
|
7256929539
|
|
DANDU LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NALGONDA
|
TS-23-034-009-010/010613
(KANCHANPPALLE)
|
3623034000NRG24220820231247010
|
22/08/2023
|
Jojamma
|
3623034WL043230
|
Jojamma
|
00468
|
UBIN0537241
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7256929549
|
|
JOJAMMA KONAKA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
25
|
NALGONDA
|
TS-23-034-009-010/010639
(KANCHANPPALLE)
|
3623034000NRG24220820231247035
|
22/08/2023
|
maramma
|
3623034WL043232
|
maramma
|
00468
|
UBIN0537241
|
542
|
542
|
Processed
|
09/11/2023
|
|
7256929548
|
|
CHANDUPATLA MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
NALGONDA
|
TS-23-034-009-010/010650
(KANCHANPPALLE)
|
3623034000NRG24220820231247037
|
22/08/2023
|
saidamma
|
3623034WL043232
|
saidamma
|
00468
|
UBIN0537241
|
1085
|
1085
|
Processed
|
09/11/2023
|
|
7256929519
|
|
ERRA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NALGONDA
|
TS-23-034-009-010/010653
(KANCHANPPALLE)
|
3623034000NRG24220820231247038
|
22/08/2023
|
sunita
|
3623034WL043232
|
sunita
|
00468
|
UBIN0537241
|
542
|
542
|
Processed
|
09/11/2023
|
|
7256929547
|
|
SANDUPATLA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NALGONDA
|
TS-23-034-014-017/010211
(GUNDLA PALLE)
|
3623034000NRG24220820231247006
|
22/08/2023
|
Amjamma
|
3623034WL043228
|
Amjamma
|
00468
|
UBIN0537241
|
832
|
832
|
Processed
|
09/11/2023
|
|
7256929517
|
|
BOLLOJI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NALGONDA
|
TS-23-034-014-017/010236
(GUNDLA PALLE)
|
3623034000NRG24220820231247007
|
22/08/2023
|
Saraswati
|
3623034WL043228
|
Saraswati
|
00468
|
UBIN0537241
|
832
|
832
|
Processed
|
09/11/2023
|
|
7256929543
|
|
MUPPA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NALGONDA
|
TS-23-034-027-001/020168
(DEEPAKUNTA)
|
3623034000NRG24220820231247000
|
22/08/2023
|
Biksham Reddy
|
3623034WL043223
|
Biksham Reddy
|
00468
|
UBIN0537241
|
628
|
628
|
Processed
|
09/11/2023
|
|
7256929552
|
|
BOBBALA BIKSHAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18385
|
18385
|
|
|
|
|
|
|
|
|
31
|
NALGONDA
|
TS-23-034-021-027/010062
(MUSHAM PALLE)
|
3623034000NRG24220820231247043
|
22/08/2023
|
Rajiya sulthana
|
3623034WL043234
|
Rajiya sulthana
|
00684
|
APGV0006272
|
300
|
300
|
Processed
|
09/11/2023
|
|
7256929563
|
|
Mrs. Razia Sultana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
NALGONDA
|
TS-23-034-021-027/010075
(MUSHAM PALLE)
|
3623034000NRG24220820231247044
|
22/08/2023
|
Pulamma
|
3623034WL043234
|
Pulamma
|
00684
|
APGV0006272
|
300
|
300
|
Processed
|
09/11/2023
|
|
7256929536
|
|
VARIKUPPALA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NALGONDA
|
TS-23-034-021-027/010100
(MUSHAM PALLE)
|
3623034000NRG24220820231247045
|
22/08/2023
|
Limgayya
|
3623034WL043234
|
Limgayya
|
00684
|
APGV0006272
|
400
|
400
|
Processed
|
09/11/2023
|
|
7256929524
|
|
Mr. MODALA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
NALGONDA
|
TS-23-034-021-027/010152
(MUSHAM PALLE)
|
3623034000NRG24220820231247047
|
22/08/2023
|
Bikshamayya
|
3623034WL043234
|
Bikshamayya
|
00684
|
APGV0006272
|
300
|
300
|
Processed
|
09/11/2023
|
|
7256929559
|
|
Mr. Pandula Bikshamaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
NALGONDA
|
TS-23-034-021-027/010159
(MUSHAM PALLE)
|
3623034000NRG24220820231247077
|
22/08/2023
|
Saidulu
|
3623034WL043242
|
Saidulu
|
00684
|
APGV0006272
|
3000
|
3000
|
Processed
|
09/11/2023
|
|
7256929560
|
|
Mr. BEMANOBOINA SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NALGONDA
|
TS-23-034-021-027/010311
(MUSHAM PALLE)
|
3623034000NRG24220820231247048
|
22/08/2023
|
Sattamma
|
3623034WL043234
|
Sattamma
|
00684
|
APGV0006272
|
300
|
300
|
Processed
|
09/11/2023
|
|
7256929566
|
|
Mrs. Yerpujerla Sathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NALGONDA
|
TS-23-034-021-027/010322
(MUSHAM PALLE)
|
3623034000NRG24220820231247049
|
22/08/2023
|
Jaanamma
|
3623034WL043234
|
Jaanamma
|
00684
|
APGV0006272
|
300
|
300
|
Processed
|
09/11/2023
|
|
7256929564
|
|
MAREPALLY JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NALGONDA
|
TS-23-034-021-027/010389
(MUSHAM PALLE)
|
3623034000NRG24220820231247063
|
22/08/2023
|
Narsamma
|
3623034WL043236
|
Narsamma
|
00684
|
APGV0006272
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7256929567
|
|
ANANTHULA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NALGONDA
|
TS-23-034-021-027/010421
(MUSHAM PALLE)
|
3623034000NRG24220820231247050
|
22/08/2023
|
Lakshmamma
|
3623034WL043234
|
Lakshmamma
|
00684
|
APGV0006272
|
200
|
200
|
Processed
|
09/11/2023
|
|
7256929562
|
|
Mrs. Bakkatatla Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NALGONDA
|
TS-23-034-021-027/010434
(MUSHAM PALLE)
|
3623034000NRG24220820231247051
|
22/08/2023
|
Narsamma
|
3623034WL043234
|
Narsamma
|
00684
|
APGV0006272
|
300
|
300
|
Processed
|
09/11/2023
|
|
7256929565
|
|
Mrs. Mudham Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NALGONDA
|
TS-23-034-021-027/010438
(MUSHAM PALLE)
|
3623034000NRG24220820231247074
|
22/08/2023
|
Vemkat Reddi
|
3623034WL043239
|
Vemkat Reddi
|
00684
|
APGV0006272
|
3000
|
3000
|
Processed
|
09/11/2023
|
|
7256929570
|
|
Mr. JULAKNTI VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NALGONDA
|
TS-23-034-021-027/010466
(MUSHAM PALLE)
|
3623034000NRG24220820231247075
|
22/08/2023
|
Bakkayya
|
3623034WL043240
|
Bakkayya
|
00684
|
APGV0006272
|
3000
|
3000
|
Processed
|
09/11/2023
|
|
7256929533
|
|
Mr. BEEMANABOINA BAKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
NALGONDA
|
TS-23-034-021-027/010496
(MUSHAM PALLE)
|
3623034000NRG24220820231247094
|
22/08/2023
|
raajamma
|
3623034WL043248
|
raajamma
|
00684
|
APGV0006272
|
3000
|
3000
|
Processed
|
09/11/2023
|
|
7256929523
|
|
Mrs. BAIREDDY RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
NALGONDA
|
TS-23-034-021-027/010572
(MUSHAM PALLE)
|
3623034000NRG24220820231247052
|
22/08/2023
|
Yadamma
|
3623034WL043234
|
Yadamma
|
00684
|
APGV0006272
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7256929535
|
|
Mrs. APPULA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NALGONDA
|
TS-23-034-021-027/010579
(MUSHAM PALLE)
|
3623034000NRG24220820231247098
|
22/08/2023
|
Kavitha
|
3623034WL043252
|
Kavitha
|
00684
|
APGV0006272
|
3000
|
3000
|
Processed
|
09/11/2023
|
|
7256929573
|
|
Mrs. VADEE KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NALGONDA
|
TS-23-034-021-027/010605
(MUSHAM PALLE)
|
3623034000NRG24220820231247097
|
22/08/2023
|
madavareddy
|
3623034WL043251
|
madavareddy
|
00684
|
APGV0006272
|
3000
|
3000
|
Processed
|
09/11/2023
|
|
7256929558
|
|
Mr. BAIREDDY MADHAVAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NALGONDA
|
TS-23-034-021-027/010658
(MUSHAM PALLE)
|
3623034000NRG24220820231247096
|
22/08/2023
|
lakshamamma
|
3623034WL043250
|
lakshamamma
|
00684
|
APGV0006272
|
3000
|
3000
|
Processed
|
09/11/2023
|
|
7256929574
|
|
Mrs. Maddirala Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NALGONDA
|
TS-23-034-021-027/010726
(MUSHAM PALLE)
|
3623034000NRG24220820231247099
|
22/08/2023
|
Lingamma
|
3623034WL043253
|
Lingamma
|
00684
|
APGV0006272
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7256929534
|
|
ANATHULA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31288
|
31288
|
|
|
|
|
|
|
|
|
49
|
NALGONDA
|
TS-23-034-009-010/010093
(KANCHANPPALLE)
|
3623034000NRG24220820231247015
|
22/08/2023
|
Yaadamma
|
3623034WL043232
|
Yaadamma
|
00684
|
APGV0006287
|
473
|
473
|
Processed
|
09/11/2023
|
|
7256929569
|
|
Mrs. SANDUPATLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
NALGONDA
|
TS-23-034-009-010/010132
(KANCHANPPALLE)
|
3623034000NRG24220820231247022
|
22/08/2023
|
Durgamma
|
3623034WL043232
|
Durgamma
|
00684
|
APGV0006287
|
542
|
542
|
Processed
|
09/11/2023
|
|
7256929568
|
|
CHANDUPATLA DURGAMMA CH RAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
51
|
NALGONDA
|
TS-23-034-014-017/010051
(GUNDLA PALLE)
|
3623034000NRG24220820231247005
|
22/08/2023
|
Amjamma
|
3623034WL043228
|
Amjamma
|
00684
|
APGV0006314
|
624
|
624
|
Processed
|
09/11/2023
|
|
7256929571
|
|
Mrs. PANTHAANGI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
NALGONDA
|
TS-23-034-014-017/010089
(GUNDLA PALLE)
|
3623034000NRG24220820231247004
|
22/08/2023
|
Amjayya
|
3623034WL043227
|
Amjayya
|
00684
|
APGV0006314
|
555
|
555
|
Processed
|
09/11/2023
|
|
7256929572
|
|
Mr. KOMPELLI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1179
|
1179
|
|
|
|
|
|
|
|
|
53
|
NALGONDA
|
TS-23-034-009-010/010435
(KANCHANPPALLE)
|
3623034000NRG24220820231247033
|
22/08/2023
|
Shaanti
|
3623034WL043232
|
Shaanti
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
09/11/2023
|
|
7256929525
|
|
DANDU SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
NALGONDA
|
TS-23-034-009-010/010697
(KANCHANPPALLE)
|
3623034000NRG24220820231247040
|
22/08/2023
|
Sheelam Chandraklala
|
3623034WL043232
|
Sheelam Chandraklala
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
09/11/2023
|
|
7256929532
|
|
Chandrakala Sheelam
|
GENERAL POST OFFICE(607245)
|
|
55
|
NALGONDA
|
TS-23-034-021-027/010135
(MUSHAM PALLE)
|
3623034000NRG24220820231247046
|
22/08/2023
|
Yallamma
|
3623034WL043234
|
Yallamma
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
09/11/2023
|
|
7256929528
|
|
PALAKURI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NALGONDA
|
TS-23-034-021-027/010183
(MUSHAM PALLE)
|
3623034000NRG24220820231247093
|
22/08/2023
|
Naagamma
|
3623034WL043247
|
Naagamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7256929529
|
|
MADHAGONI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NALGONDA
|
TS-23-034-021-027/010409
(MUSHAM PALLE)
|
3623034000NRG24220820231247076
|
22/08/2023
|
Andalu
|
3623034WL043241
|
Andalu
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
09/11/2023
|
|
7256929527
|
|
Mrs. BEMANOBOINA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NALGONDA
|
TS-23-034-021-027/010753
(MUSHAM PALLE)
|
3623034000NRG24220820231247073
|
22/08/2023
|
Mahesh
|
3623034WL043238
|
Mahesh
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
09/11/2023
|
|
7256929526
|
|
BEEMANABOINA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NALGONDA
|
TS-23-034-027-001/020041
(DEEPAKUNTA)
|
3623034000NRG24220820231247002
|
22/08/2023
|
Bikshamayya
|
3623034WL043225
|
Bikshamayya
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
09/11/2023
|
|
7256929530
|
|
CHINTHAPALLI BIKSHAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NALGONDA
|
TS-23-034-027-001/020254
(DEEPAKUNTA)
|
3623034000NRG24220820231246999
|
22/08/2023
|
vijayalaxmi
|
3623034WL043222
|
vijayalaxmi
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7256929531
|
|
vijayalaxmi vallapu valla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12381
|
12381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73243
|
73243
|
|
|
|
|
|
|
|