|
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-23-025-013-012/011043
(KOPPOLE)
|
3623025000NRG24210320241618720
|
21/03/2024
|
rukkamma
|
3623025WL090508
|
rukkamma
|
00032
|
UTIB0002110
|
303
|
303
|
Processed
|
13/04/2024
|
|
2942884320
|
|
BARISETTI RUKKAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
2
|
KETHEPALLE
|
TS-23-025-013-012/011127
(KOPPOLE)
|
3623025000NRG24210320241618726
|
21/03/2024
|
mounika
|
3623025WL090508
|
mounika
|
00032
|
UTIB0002110
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942884321
|
|
BASETTI MOUNIKA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
KETHEPALLE
|
TS-23-025-012-011/010080
(UPPALA PAHAD)
|
3623025000NRG24210320241614633
|
21/03/2024
|
Amjamma
|
3623025WL090347
|
Amjamma
|
00415
|
SBIN0006316
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942884416
|
|
MRS GURRAM ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KETHEPALLE
|
TS-23-025-013-012/011165
(KOPPOLE)
|
3623025000NRG24210320241618729
|
21/03/2024
|
bharath
|
3623025WL090508
|
bharath
|
00415
|
SBIN0006316
|
101
|
101
|
Processed
|
14/04/2024
|
|
2942884420
|
|
GANDU BHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KETHEPALLE
|
TS-23-025-015-001/030132
(CHIKATIGUDEM)
|
3623025000NRG24210320241620038
|
21/03/2024
|
Saidulu
|
3623025WL090561
|
Saidulu
|
00415
|
SBIN0006316
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942884421
|
|
Mr. VADDE SAYDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KETHEPALLE
|
TS-23-025-015-001/030397
(CHIKATIGUDEM)
|
3623025000NRG24210320241620045
|
21/03/2024
|
Sampurna
|
3623025WL090561
|
Sampurna
|
00415
|
SBIN0006316
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942884415
|
|
MRS KANDUKURI SAMPURNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
7
|
KETHEPALLE
|
TS-23-025-015-001/030121
(CHIKATIGUDEM)
|
3623025000NRG24210320241620033
|
21/03/2024
|
Virayya
|
3623025WL090561
|
Virayya
|
00415
|
SBIN0009501
|
761
|
761
|
Processed
|
14/04/2024
|
|
2942884419
|
|
NEMMADI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761
|
761
|
|
|
|
|
|
|
|
|
8
|
KETHEPALLE
|
TS-23-025-012-011/010130
(UPPALA PAHAD)
|
3623025000NRG24210320241614645
|
21/03/2024
|
Sarita
|
3623025WL090347
|
Sarita
|
00415
|
SBIN0015352
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942884418
|
|
MRS KUKKAMUDI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KETHEPALLE
|
TS-23-025-015-001/30431
(CHIKATIGUDEM)
|
3623025000NRG24210320241620051
|
21/03/2024
|
Parushaiah
|
3623025WL090561
|
Parushaiah
|
00415
|
SBIN0015352
|
761
|
761
|
Processed
|
14/04/2024
|
|
2942884422
|
|
VADDE PARUSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
10
|
KETHEPALLE
|
TS-23-025-015-001/011292
(CHIKATIGUDEM)
|
3623025000NRG24210320241619992
|
21/03/2024
|
lingamma
|
3623025WL090561
|
lingamma
|
00415
|
SBIN0017569
|
761
|
761
|
Processed
|
13/04/2024
|
|
2942884417
|
|
MRS PIDAMARTHI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761
|
761
|
|
|
|
|
|
|
|
|
11
|
KETHEPALLE
|
TS-23-025-013-012/011176
(KOPPOLE)
|
3623025000NRG24210320241618734
|
21/03/2024
|
kishan
|
3623025WL090508
|
kishan
|
00415
|
SBIN0020176
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942884324
|
|
MR SHATHARAJUPALLY KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
12
|
KETHEPALLE
|
TS-23-025-013-012/010926
(KOPPOLE)
|
3623025000NRG24210320241618706
|
21/03/2024
|
venkanna
|
3623025WL090508
|
venkanna
|
00415
|
SBIN0020182
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942884427
|
|
KOMIRISETTI VENKANNA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
13
|
KETHEPALLE
|
TS-23-025-013-012/011165
(KOPPOLE)
|
3623025000NRG24210320241618730
|
21/03/2024
|
navya
|
3623025WL090508
|
navya
|
00415
|
SBIN0021636
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942884429
|
|
MRS GANDU NAVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
KETHEPALLE
|
TS-23-025-015-001/030091
(CHIKATIGUDEM)
|
3623025000NRG24210320241620027
|
21/03/2024
|
Vajramma
|
3623025WL090561
|
Vajramma
|
00415
|
SBIN0RRAPGB
|
761
|
761
|
Processed
|
13/04/2024
|
|
2942884439
|
|
Mrs. VADDE VAJRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761
|
761
|
|
|
|
|
|
|
|
|
15
|
KETHEPALLE
|
TS-23-025-011-010/010014
(THUNGATHURTHY)
|
3623025000NRG24210320241619483
|
21/03/2024
|
Limgayya
|
3623025WL090537
|
Limgayya
|
00468
|
UBIN0805181
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2942884366
|
|
Limgayya Bura
|
GENERAL POST OFFICE(607245)
|
|
16
|
KETHEPALLE
|
TS-23-025-011-010/010014
(THUNGATHURTHY)
|
3623025000NRG24210320241619484
|
21/03/2024
|
Punnamma
|
3623025WL090537
|
Punnamma
|
00468
|
UBIN0805181
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2942884341
|
|
B PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KETHEPALLE
|
TS-23-025-011-010/010015
(THUNGATHURTHY)
|
3623025000NRG24210320241619485
|
21/03/2024
|
Kataiah
|
3623025WL090537
|
Kataiah
|
00468
|
UBIN0805181
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2942884362
|
|
KIRTHI KATATAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
KETHEPALLE
|
TS-23-025-011-010/010015
(THUNGATHURTHY)
|
3623025000NRG24210320241619486
|
21/03/2024
|
Pushpalatha
|
3623025WL090537
|
Pushpalatha
|
00468
|
UBIN0805181
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2942884374
|
|
KirtiPushpalatha
|
GENERAL POST OFFICE(607245)
|
|
19
|
KETHEPALLE
|
TS-23-025-011-010/010041
(THUNGATHURTHY)
|
3623025000NRG24210320241619488
|
21/03/2024
|
Sathamma
|
3623025WL090537
|
Sathamma
|
00468
|
UBIN0805181
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2942884355
|
|
KEERTHI SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KETHEPALLE
|
TS-23-025-011-010/010041
(THUNGATHURTHY)
|
3623025000NRG24210320241619487
|
21/03/2024
|
Sitha Ramulu
|
3623025WL090537
|
Sitha Ramulu
|
00468
|
UBIN0805181
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2942884337
|
|
KEERTHI SEETHARAMULU
|
UNION BANK OF INDIA(508500)
|
|
21
|
KETHEPALLE
|
TS-23-025-011-010/010224
(THUNGATHURTHY)
|
3623025000NRG24210320241619491
|
21/03/2024
|
Saidamma
|
3623025WL090537
|
Saidamma
|
00468
|
UBIN0805181
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2942884371
|
|
JANTAGI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KETHEPALLE
|
TS-23-025-011-010/010224
(THUNGATHURTHY)
|
3623025000NRG24210320241619490
|
21/03/2024
|
Soudayya
|
3623025WL090537
|
Soudayya
|
00468
|
UBIN0805181
|
1338
|
1338
|
Processed
|
14/04/2024
|
|
2942884367
|
|
JATANGI SOUDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KETHEPALLE
|
TS-23-025-011-010/010289
(THUNGATHURTHY)
|
3623025000NRG24210320241619707
|
21/03/2024
|
Paapamma
|
3623025WL090549
|
Paapamma
|
00468
|
UBIN0805181
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942884342
|
|
JATANGI PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KETHEPALLE
|
TS-23-025-011-010/010501
(THUNGATHURTHY)
|
3623025000NRG24210320241619492
|
21/03/2024
|
Lakshma Reddi
|
3623025WL090537
|
Lakshma Reddi
|
00468
|
UBIN0805181
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2942884338
|
|
MOTAKATTA LAKSHMAREDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
25
|
KETHEPALLE
|
TS-23-025-011-010/010501
(THUNGATHURTHY)
|
3623025000NRG24210320241619493
|
21/03/2024
|
Vinoda
|
3623025WL090537
|
Vinoda
|
00468
|
UBIN0805181
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2942884399
|
|
Vinoda
|
GENERAL POST OFFICE(607245)
|
|
26
|
KETHEPALLE
|
TS-23-025-011-010/010503
(THUNGATHURTHY)
|
3623025000NRG24210320241619494
|
21/03/2024
|
Sarojana
|
3623025WL090537
|
Sarojana
|
00468
|
UBIN0805181
|
1338
|
1338
|
Processed
|
14/04/2024
|
|
2942884382
|
|
KAIROJU SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KETHEPALLE
|
TS-23-025-011-010/010691
(THUNGATHURTHY)
|
3623025000NRG24210320241619496
|
21/03/2024
|
Pushpa
|
3623025WL090537
|
Pushpa
|
00468
|
UBIN0805181
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2942884373
|
|
BURA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KETHEPALLE
|
TS-23-025-011-010/010691
(THUNGATHURTHY)
|
3623025000NRG24210320241619495
|
21/03/2024
|
Sateesh
|
3623025WL090537
|
Sateesh
|
00468
|
UBIN0805181
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2942884393
|
|
BURA SATHISH
|
UNION BANK OF INDIA(508500)
|
|
29
|
KETHEPALLE
|
TS-23-025-012-011/010022
(UPPALA PAHAD)
|
3623025000NRG24210320241614626
|
21/03/2024
|
Gamgamma
|
3623025WL090347
|
Gamgamma
|
00468
|
UBIN0805181
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942884402
|
|
MRS KONDA GNGAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KETHEPALLE
|
TS-23-025-012-011/010024
(UPPALA PAHAD)
|
3623025000NRG24210320241614627
|
21/03/2024
|
Pushpalata
|
3623025WL090347
|
Pushpalata
|
00468
|
UBIN0805181
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942884356
|
|
GURRAM PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KETHEPALLE
|
TS-23-025-012-011/010029
(UPPALA PAHAD)
|
3623025000NRG24210320241614628
|
21/03/2024
|
Subhadhra
|
3623025WL090347
|
Subhadhra
|
00468
|
UBIN0805181
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942884384
|
|
GURRAM SUBADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KETHEPALLE
|
TS-23-025-012-011/010051
(UPPALA PAHAD)
|
3623025000NRG24210320241614630
|
21/03/2024
|
Renuka
|
3623025WL090347
|
Renuka
|
00468
|
UBIN0805181
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942884409
|
|
BOLLEPELLI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KETHEPALLE
|
TS-23-025-012-011/010051
(UPPALA PAHAD)
|
3623025000NRG24210320241614629
|
21/03/2024
|
Sreenu
|
3623025WL090347
|
Sreenu
|
00468
|
UBIN0805181
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942884383
|
|
BOLLEPALLY SRENUVAS
|
UNION BANK OF INDIA(508500)
|
|
34
|
KETHEPALLE
|
TS-23-025-012-011/010052
(UPPALA PAHAD)
|
3623025000NRG24210320241614631
|
21/03/2024
|
Raamanarsamma
|
3623025WL090347
|
Raamanarsamma
|
00468
|
UBIN0805181
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942884389
|
|
ANTHATI RAMANARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KETHEPALLE
|
TS-23-025-012-011/010061
(UPPALA PAHAD)
|
3623025000NRG24210320241614632
|
21/03/2024
|
Yallayya
|
3623025WL090347
|
Yallayya
|
00468
|
UBIN0805181
|
100
|
100
|
Processed
|
13/04/2024
|
|
2942884372
|
|
MARAGONI YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
36
|
KETHEPALLE
|
TS-23-025-012-011/010096
(UPPALA PAHAD)
|
3623025000NRG24210320241614635
|
21/03/2024
|
Lakshmi
|
3623025WL090347
|
Lakshmi
|
00468
|
UBIN0805181
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942884392
|
|
KUKKAMUDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KETHEPALLE
|
TS-23-025-012-011/010096
(UPPALA PAHAD)
|
3623025000NRG24210320241614634
|
21/03/2024
|
Vemkanna
|
3623025WL090347
|
Vemkanna
|
00468
|
UBIN0805181
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942884363
|
|
KUKKAMUDI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KETHEPALLE
|
TS-23-025-012-011/010097
(UPPALA PAHAD)
|
3623025000NRG24210320241614636
|
21/03/2024
|
Baalaswaami
|
3623025WL090347
|
Baalaswaami
|
00468
|
UBIN0805181
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942884357
|
|
CHILUMULA BALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
39
|
KETHEPALLE
|
TS-23-025-012-011/010097
(UPPALA PAHAD)
|
3623025000NRG24210320241614637
|
21/03/2024
|
Peddajanamma
|
3623025WL090347
|
Peddajanamma
|
00468
|
UBIN0805181
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942884411
|
|
MRS CHILUMULA JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KETHEPALLE
|
TS-23-025-012-011/010115
(UPPALA PAHAD)
|
3623025000NRG24210320241614638
|
21/03/2024
|
Manikyamma
|
3623025WL090347
|
Manikyamma
|
00468
|
UBIN0805181
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942884400
|
|
EEDULA MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KETHEPALLE
|
TS-23-025-012-011/010118
(UPPALA PAHAD)
|
3623025000NRG24210320241614639
|
21/03/2024
|
Padma
|
3623025WL090347
|
Padma
|
00468
|
UBIN0805181
|
100
|
100
|
Processed
|
13/04/2024
|
|
2942884370
|
|
ERUGU PADMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KETHEPALLE
|
TS-23-025-012-011/010122
(UPPALA PAHAD)
|
3623025000NRG24210320241614640
|
21/03/2024
|
Eedayya
|
3623025WL090347
|
Eedayya
|
00468
|
UBIN0805181
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942884353
|
|
ERUGU IDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
43
|
KETHEPALLE
|
TS-23-025-012-011/010123
(UPPALA PAHAD)
|
3623025000NRG24210320241614641
|
21/03/2024
|
Ojinamma
|
3623025WL090347
|
Ojinamma
|
00468
|
UBIN0805181
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942884413
|
|
KOMMU VOGEELAMMA
|
BANK OF BARODA(606985)
|
|
44
|
KETHEPALLE
|
TS-23-025-012-011/010125
(UPPALA PAHAD)
|
3623025000NRG24210320241614643
|
21/03/2024
|
Jayamma
|
3623025WL090347
|
Jayamma
|
00468
|
UBIN0805181
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942884327
|
|
MRS CHILAMULA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KETHEPALLE
|
TS-23-025-012-011/010125
(UPPALA PAHAD)
|
3623025000NRG24210320241614642
|
21/03/2024
|
Nagesh
|
3623025WL090347
|
Nagesh
|
00468
|
UBIN0805181
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942884386
|
|
CHILUMULA NAGESH
|
UNION BANK OF INDIA(508500)
|
|
46
|
KETHEPALLE
|
TS-23-025-012-011/010129
(UPPALA PAHAD)
|
3623025000NRG24210320241614644
|
21/03/2024
|
Jaanamma
|
3623025WL090347
|
Jaanamma
|
00468
|
UBIN0805181
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942884408
|
|
MRS KUMMARI JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KETHEPALLE
|
TS-23-025-012-011/010131
(UPPALA PAHAD)
|
3623025000NRG24210320241614647
|
21/03/2024
|
Sarita
|
3623025WL090347
|
Sarita
|
00468
|
UBIN0805181
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942884410
|
|
MRS KUKKAMUDI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KETHEPALLE
|
TS-23-025-012-011/010131
(UPPALA PAHAD)
|
3623025000NRG24210320241614646
|
21/03/2024
|
Sreenu
|
3623025WL090347
|
Sreenu
|
00468
|
UBIN0805181
|
100
|
100
|
Processed
|
13/04/2024
|
|
2942884394
|
|
KUKKAMUDI SRINU S/O: K MAISAIAH
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
49
|
KETHEPALLE
|
TS-23-025-012-011/010136
(UPPALA PAHAD)
|
3623025000NRG24210320241614648
|
21/03/2024
|
Yallamma
|
3623025WL090347
|
Yallamma
|
00468
|
UBIN0805181
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942884381
|
|
KOMMU YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KETHEPALLE
|
TS-23-025-012-011/010137
(UPPALA PAHAD)
|
3623025000NRG24210320241614649
|
21/03/2024
|
Raamulamma
|
3623025WL090347
|
Raamulamma
|
00468
|
UBIN0805181
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942884376
|
|
KUKKAMUDI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KETHEPALLE
|
TS-23-025-012-011/010137
(UPPALA PAHAD)
|
3623025000NRG24210320241614650
|
21/03/2024
|
Sarita
|
3623025WL090347
|
Sarita
|
00468
|
UBIN0805181
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942884379
|
|
MRS KUKKAMUDI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KETHEPALLE
|
TS-23-025-012-011/010142
(UPPALA PAHAD)
|
3623025000NRG24210320241614651
|
21/03/2024
|
Aanamdam
|
3623025WL090347
|
Aanamdam
|
00468
|
UBIN0805181
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942884348
|
|
KOMMU ANANDAM .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
53
|
KETHEPALLE
|
TS-23-025-012-011/010142
(UPPALA PAHAD)
|
3623025000NRG24210320241614652
|
21/03/2024
|
Devenamma
|
3623025WL090347
|
Devenamma
|
00468
|
UBIN0805181
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942884329
|
|
KOMMU DIVENAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KETHEPALLE
|
TS-23-025-012-011/010145
(UPPALA PAHAD)
|
3623025000NRG24210320241614653
|
21/03/2024
|
Sujaata
|
3623025WL090347
|
Sujaata
|
00468
|
UBIN0805181
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942884380
|
|
MR ERUGU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KETHEPALLE
|
TS-23-025-012-011/010149
(UPPALA PAHAD)
|
3623025000NRG24210320241614654
|
21/03/2024
|
Devayya
|
3623025WL090347
|
Devayya
|
00468
|
UBIN0805181
|
499
|
499
|
Processed
|
13/04/2024
|
|
2942884349
|
|
KOMMU DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
KETHEPALLE
|
TS-23-025-012-011/010166
(UPPALA PAHAD)
|
3623025000NRG24210320241614656
|
21/03/2024
|
Naagamma
|
3623025WL090347
|
Naagamma
|
00468
|
UBIN0805181
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942884378
|
|
BAYYA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KETHEPALLE
|
TS-23-025-012-011/010166
(UPPALA PAHAD)
|
3623025000NRG24210320241614655
|
21/03/2024
|
Raamalimgayya
|
3623025WL090347
|
Raamalimgayya
|
00468
|
UBIN0805181
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942884390
|
|
MR BAHYA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KETHEPALLE
|
TS-23-025-012-011/010180
(UPPALA PAHAD)
|
3623025000NRG24210320241614657
|
21/03/2024
|
Saidamma
|
3623025WL090347
|
Saidamma
|
00468
|
UBIN0805181
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942884395
|
|
KANUGULA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KETHEPALLE
|
TS-23-025-012-011/010340
(UPPALA PAHAD)
|
3623025000NRG24210320241614658
|
21/03/2024
|
RamaChandru
|
3623025WL090347
|
RamaChandru
|
00468
|
UBIN0805181
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942884375
|
|
MR ERUGU RAMACHANDRU
|
STATE BANK OF INDIA(508548)
|
|
60
|
KETHEPALLE
|
TS-23-025-012-011/010368
(UPPALA PAHAD)
|
3623025000NRG24210320241614659
|
21/03/2024
|
swarupa
|
3623025WL090347
|
swarupa
|
00468
|
UBIN0805181
|
499
|
499
|
Processed
|
13/04/2024
|
|
2942884401
|
|
Mrs. CHILAMULA SWARUPA D O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KETHEPALLE
|
TS-23-025-012-011/010392
(UPPALA PAHAD)
|
3623025000NRG24210320241614660
|
21/03/2024
|
lavanya
|
3623025WL090347
|
lavanya
|
00468
|
UBIN0805181
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942884407
|
|
EDULA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KETHEPALLE
|
TS-23-025-013-012/010003
(KOPPOLE)
|
3623025000NRG24210320241618669
|
21/03/2024
|
Karnamma
|
3623025WL090508
|
Karnamma
|
00468
|
UBIN0805181
|
155
|
155
|
Processed
|
13/04/2024
|
|
2942884398
|
|
CHINTAMALLA KARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KETHEPALLE
|
TS-23-025-013-012/010003
(KOPPOLE)
|
3623025000NRG24210320241618670
|
21/03/2024
|
Yaladri
|
3623025WL090508
|
Yaladri
|
00468
|
UBIN0805181
|
931
|
931
|
Processed
|
13/04/2024
|
|
2942884397
|
|
Mr. CHINTHAMALLA YELADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KETHEPALLE
|
TS-23-025-013-012/010050
(KOPPOLE)
|
3623025000NRG24210320241618672
|
21/03/2024
|
harish
|
3623025WL090508
|
harish
|
00468
|
UBIN0805181
|
796
|
796
|
Processed
|
13/04/2024
|
|
2942884406
|
|
MR CHINTHAMALA HAREESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KETHEPALLE
|
TS-23-025-013-012/010155
(KOPPOLE)
|
3623025000NRG24210320241618676
|
21/03/2024
|
Amjamma
|
3623025WL090508
|
Amjamma
|
00468
|
UBIN0805181
|
931
|
931
|
Processed
|
13/04/2024
|
|
2942884391
|
|
VARKATPU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KETHEPALLE
|
TS-23-025-013-012/010155
(KOPPOLE)
|
3623025000NRG24210320241618674
|
21/03/2024
|
Mamgamma
|
3623025WL090508
|
Mamgamma
|
00468
|
UBIN0805181
|
931
|
931
|
Processed
|
13/04/2024
|
|
2942884340
|
|
VARAKATAPU MANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
67
|
KETHEPALLE
|
TS-23-025-013-012/010158
(KOPPOLE)
|
3623025000NRG24210320241618678
|
21/03/2024
|
Poolamma
|
3623025WL090508
|
Poolamma
|
00468
|
UBIN0805181
|
931
|
931
|
Processed
|
13/04/2024
|
|
2942884404
|
|
KATTA PULAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KETHEPALLE
|
TS-23-025-013-012/010158
(KOPPOLE)
|
3623025000NRG24210320241618677
|
21/03/2024
|
Somayya
|
3623025WL090508
|
Somayya
|
00468
|
UBIN0805181
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942884387
|
|
KATTA SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
KETHEPALLE
|
TS-23-025-013-012/010216
(KOPPOLE)
|
3623025000NRG24210320241618679
|
21/03/2024
|
Raabart
|
3623025WL090508
|
Raabart
|
00468
|
UBIN0805181
|
931
|
931
|
Processed
|
13/04/2024
|
|
2942884358
|
|
erjaalaRabart
|
GENERAL POST OFFICE(607245)
|
|
70
|
KETHEPALLE
|
TS-23-025-013-012/010231
(KOPPOLE)
|
3623025000NRG24210320241618680
|
21/03/2024
|
Raambaabu
|
3623025WL090508
|
Raambaabu
|
00468
|
UBIN0805181
|
931
|
931
|
Processed
|
13/04/2024
|
|
2942884405
|
|
Mr. YEDINDLA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KETHEPALLE
|
TS-23-025-013-012/010231
(KOPPOLE)
|
3623025000NRG24210320241618681
|
21/03/2024
|
Susheela
|
3623025WL090508
|
Susheela
|
00468
|
UBIN0805181
|
931
|
931
|
Processed
|
13/04/2024
|
|
2942884414
|
|
EDINDLA SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KETHEPALLE
|
TS-23-025-013-012/010241
(KOPPOLE)
|
3623025000NRG24210320241618682
|
21/03/2024
|
Kalamma
|
3623025WL090508
|
Kalamma
|
00468
|
UBIN0805181
|
931
|
931
|
Processed
|
13/04/2024
|
|
2942884396
|
|
KASIMELLA KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KETHEPALLE
|
TS-23-025-013-012/010242
(KOPPOLE)
|
3623025000NRG24210320241618683
|
21/03/2024
|
Yaadamma
|
3623025WL090508
|
Yaadamma
|
00468
|
UBIN0805181
|
931
|
931
|
Processed
|
13/04/2024
|
|
2942884369
|
|
NEERUDU YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KETHEPALLE
|
TS-23-025-013-012/010280
(KOPPOLE)
|
3623025000NRG24210320241618689
|
21/03/2024
|
Vasamta
|
3623025WL090508
|
Vasamta
|
00468
|
UBIN0805181
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942884351
|
|
KOMIRISETTY VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
KETHEPALLE
|
TS-23-025-013-012/010517
(KOPPOLE)
|
3623025000NRG24210320241618691
|
21/03/2024
|
Kamalamma
|
3623025WL090508
|
Kamalamma
|
00468
|
UBIN0805181
|
101
|
101
|
Processed
|
13/04/2024
|
|
2942884377
|
|
GANDU KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KETHEPALLE
|
TS-23-025-013-012/010518
(KOPPOLE)
|
3623025000NRG24210320241618692
|
21/03/2024
|
Raamulu
|
3623025WL090508
|
Raamulu
|
00468
|
UBIN0805181
|
101
|
101
|
Processed
|
13/04/2024
|
|
2942884346
|
|
VASAMSETTI RAMULU
|
HDFC BANK LTD(607152)
|
|
77
|
KETHEPALLE
|
TS-23-025-013-012/010526
(KOPPOLE)
|
3623025000NRG24210320241618694
|
21/03/2024
|
Padma
|
3623025WL090508
|
Padma
|
00468
|
UBIN0805181
|
505
|
505
|
Processed
|
13/04/2024
|
|
2942884347
|
|
KIOMERISETTY PADMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KETHEPALLE
|
TS-23-025-013-012/010528
(KOPPOLE)
|
3623025000NRG24210320241618696
|
21/03/2024
|
Bhadramma
|
3623025WL090508
|
Bhadramma
|
00468
|
UBIN0805181
|
101
|
101
|
Processed
|
13/04/2024
|
|
2942884368
|
|
SATARAJUPALLI BHADRAMMA W/O NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
79
|
KETHEPALLE
|
TS-23-025-013-012/010530
(KOPPOLE)
|
3623025000NRG24210320241618697
|
21/03/2024
|
krishnaveni
|
3623025WL090508
|
krishnaveni
|
00468
|
UBIN0805181
|
505
|
505
|
Processed
|
13/04/2024
|
|
2942884388
|
|
PUPPALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
80
|
KETHEPALLE
|
TS-23-025-013-012/010659
(KOPPOLE)
|
3623025000NRG24210320241618699
|
21/03/2024
|
Lingaiah
|
3623025WL090508
|
Lingaiah
|
00468
|
UBIN0805181
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942884360
|
|
SATARAJUPALLI LINGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
81
|
KETHEPALLE
|
TS-23-025-013-012/010659
(KOPPOLE)
|
3623025000NRG24210320241618700
|
21/03/2024
|
Mangamma
|
3623025WL090508
|
Mangamma
|
00468
|
UBIN0805181
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942884364
|
|
SATARAJUPALLI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KETHEPALLE
|
TS-23-025-013-012/010920
(KOPPOLE)
|
3623025000NRG24210320241618702
|
21/03/2024
|
sunitha
|
3623025WL090508
|
sunitha
|
00468
|
UBIN0805181
|
505
|
505
|
Processed
|
13/04/2024
|
|
2942884361
|
|
Mrs. KOMIRISETTI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KETHEPALLE
|
TS-23-025-013-012/010922
(KOPPOLE)
|
3623025000NRG24210320241618704
|
21/03/2024
|
sujata
|
3623025WL090508
|
sujata
|
00468
|
UBIN0805181
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942884350
|
|
BASETTY SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KETHEPALLE
|
TS-23-025-013-012/010929
(KOPPOLE)
|
3623025000NRG24210320241618710
|
21/03/2024
|
nagamma
|
3623025WL090508
|
nagamma
|
00468
|
UBIN0805181
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942884339
|
|
K NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KETHEPALLE
|
TS-23-025-013-012/010932
(KOPPOLE)
|
3623025000NRG24210320241618713
|
21/03/2024
|
rangamma
|
3623025WL090508
|
rangamma
|
00468
|
UBIN0805181
|
303
|
303
|
Processed
|
13/04/2024
|
|
2942884365
|
|
BASETTI RANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
86
|
KETHEPALLE
|
TS-23-025-013-012/010999
(KOPPOLE)
|
3623025000NRG24210320241618714
|
21/03/2024
|
nagendra
|
3623025WL090508
|
nagendra
|
00468
|
UBIN0805181
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942884403
|
|
Mrs. KOMIRISETTI NAGENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KETHEPALLE
|
TS-23-025-013-012/011000
(KOPPOLE)
|
3623025000NRG24210320241618715
|
21/03/2024
|
sreenaiah
|
3623025WL090508
|
sreenaiah
|
00468
|
UBIN0805181
|
101
|
101
|
Processed
|
13/04/2024
|
|
2942884359
|
|
K SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
88
|
KETHEPALLE
|
TS-23-025-013-012/011043
(KOPPOLE)
|
3623025000NRG24210320241618719
|
21/03/2024
|
venkanna
|
3623025WL090508
|
venkanna
|
00468
|
UBIN0805181
|
303
|
303
|
Processed
|
13/04/2024
|
|
2942884344
|
|
BASHATTY VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KETHEPALLE
|
TS-23-025-013-012/011044
(KOPPOLE)
|
3623025000NRG24210320241618721
|
21/03/2024
|
kavita
|
3623025WL090508
|
kavita
|
00468
|
UBIN0805181
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942884385
|
|
kavita vasamshetti
|
GENERAL POST OFFICE(607245)
|
|
90
|
KETHEPALLE
|
TS-23-025-013-012/011057
(KOPPOLE)
|
3623025000NRG24210320241618722
|
21/03/2024
|
ramulamma
|
3623025WL090508
|
ramulamma
|
00468
|
UBIN0805181
|
505
|
505
|
Processed
|
13/04/2024
|
|
2942884354
|
|
KAMATAM RAMULAMMA W/O VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
91
|
KETHEPALLE
|
TS-23-025-013-012/011062
(KOPPOLE)
|
3623025000NRG24210320241618723
|
21/03/2024
|
devakamma
|
3623025WL090508
|
devakamma
|
00468
|
UBIN0805181
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942884343
|
|
BASHETTY DEVAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
KETHEPALLE
|
TS-23-025-013-012/011099
(KOPPOLE)
|
3623025000NRG24210320241618724
|
21/03/2024
|
anasurya
|
3623025WL090508
|
anasurya
|
00468
|
UBIN0805181
|
303
|
303
|
Processed
|
13/04/2024
|
|
2942884412
|
|
satarajupalli ANASURYA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
93
|
KETHEPALLE
|
TS-23-025-013-012/011157
(KOPPOLE)
|
3623025000NRG24210320241618728
|
21/03/2024
|
janakamma
|
3623025WL090508
|
janakamma
|
00468
|
UBIN0805181
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942884352
|
|
KOMIRISETTI JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KETHEPALLE
|
TS-23-025-013-012/011157
(KOPPOLE)
|
3623025000NRG24210320241618727
|
21/03/2024
|
sreenu
|
3623025WL090508
|
sreenu
|
00468
|
UBIN0805181
|
101
|
101
|
Processed
|
13/04/2024
|
|
2942884345
|
|
SRINU KOMIRISETTI.
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
95
|
KETHEPALLE
|
TS-23-025-013-012/011173
(KOPPOLE)
|
3623025000NRG24210320241618731
|
21/03/2024
|
triveni
|
3623025WL090508
|
triveni
|
00468
|
UBIN0805181
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942884328
|
|
BASETTI TRIVENI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53794
|
53794
|
|
|
|
|
|
|
|
|
96
|
KETHEPALLE
|
TS-23-025-013-012/010917
(KOPPOLE)
|
3623025000NRG24210320241618701
|
21/03/2024
|
Yadaiah
|
3623025WL090508
|
Yadaiah
|
00684
|
APGV0006231
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942884310
|
|
Mr. KOMIRISETTI YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
97
|
KETHEPALLE
|
TS-23-025-012-011/010001
(UPPALA PAHAD)
|
3623025000NRG24210320241614625
|
21/03/2024
|
sreekala
|
3623025WL090347
|
sreekala
|
00684
|
APGV0006254
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942884426
|
|
Mrs. CHILUMULA SRIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KETHEPALLE
|
TS-23-025-013-012/010152
(KOPPOLE)
|
3623025000NRG24210320241618673
|
21/03/2024
|
Sumila
|
3623025WL090508
|
Sumila
|
00684
|
APGV0006254
|
931
|
931
|
Processed
|
14/04/2024
|
|
2942884432
|
|
YEDINDLA SUMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KETHEPALLE
|
TS-23-025-013-012/010155
(KOPPOLE)
|
3623025000NRG24210320241618675
|
21/03/2024
|
Jaanayya
|
3623025WL090508
|
Jaanayya
|
00684
|
APGV0006254
|
931
|
931
|
Processed
|
13/04/2024
|
|
2942884425
|
|
VARKATPU JANAIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
KETHEPALLE
|
TS-23-025-013-012/010255
(KOPPOLE)
|
3623025000NRG24210320241618686
|
21/03/2024
|
Vemkatamma
|
3623025WL090508
|
Vemkatamma
|
00684
|
APGV0006254
|
155
|
155
|
Processed
|
13/04/2024
|
|
2942884428
|
|
Vemkatamma karra
|
GENERAL POST OFFICE(607245)
|
|
101
|
KETHEPALLE
|
TS-23-025-013-012/010928
(KOPPOLE)
|
3623025000NRG24210320241618707
|
21/03/2024
|
lingaiah
|
3623025WL090508
|
lingaiah
|
00684
|
APGV0006254
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942884316
|
|
Mr. GANDU LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KETHEPALLE
|
TS-23-025-015-001/011289
(CHIKATIGUDEM)
|
3623025000NRG24210320241619989
|
21/03/2024
|
Prashanth
|
3623025WL090561
|
Prashanth
|
00684
|
APGV0006254
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942884314
|
|
Mr. VADDE PRASANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KETHEPALLE
|
TS-23-025-015-001/011289
(CHIKATIGUDEM)
|
3623025000NRG24210320241619990
|
21/03/2024
|
sravani
|
3623025WL090561
|
sravani
|
00684
|
APGV0006254
|
152
|
152
|
Processed
|
14/04/2024
|
|
2942884315
|
|
VADDE SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KETHEPALLE
|
TS-23-025-015-001/011292
(CHIKATIGUDEM)
|
3623025000NRG24210320241619991
|
21/03/2024
|
venkateshwar rao
|
3623025WL090561
|
venkateshwar rao
|
00684
|
APGV0006254
|
761
|
761
|
Processed
|
13/04/2024
|
|
2942884311
|
|
VENKATESWARA RAO AAV
|
BANK OF BARODA(606985)
|
|
105
|
KETHEPALLE
|
TS-23-025-015-001/011296
(CHIKATIGUDEM)
|
3623025000NRG24210320241619993
|
21/03/2024
|
Swarna
|
3623025WL090561
|
Swarna
|
00684
|
APGV0006254
|
457
|
457
|
Processed
|
14/04/2024
|
|
2942884445
|
|
KOTA SWARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KETHEPALLE
|
TS-23-025-015-001/030003
(CHIKATIGUDEM)
|
3623025000NRG24210320241619995
|
21/03/2024
|
Devakamma
|
3623025WL090561
|
Devakamma
|
00684
|
APGV0006254
|
761
|
761
|
Processed
|
13/04/2024
|
|
2942884463
|
|
Mrs. VADDE DEVAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KETHEPALLE
|
TS-23-025-015-001/030039
(CHIKATIGUDEM)
|
3623025000NRG24210320241620000
|
21/03/2024
|
Paapamma
|
3623025WL090561
|
Paapamma
|
00684
|
APGV0006254
|
761
|
761
|
Processed
|
14/04/2024
|
|
2942884442
|
|
BOJJA PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KETHEPALLE
|
TS-23-025-015-001/030039
(CHIKATIGUDEM)
|
3623025000NRG24210320241619999
|
21/03/2024
|
Sudhaakar
|
3623025WL090561
|
Sudhaakar
|
00684
|
APGV0006254
|
457
|
457
|
Processed
|
14/04/2024
|
|
2942884309
|
|
BOJJA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KETHEPALLE
|
TS-23-025-015-001/030040
(CHIKATIGUDEM)
|
3623025000NRG24210320241620001
|
21/03/2024
|
Durgamma
|
3623025WL090561
|
Durgamma
|
00684
|
APGV0006254
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942884443
|
|
Mrs. BOJJA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KETHEPALLE
|
TS-23-025-015-001/030042
(CHIKATIGUDEM)
|
3623025000NRG24210320241620002
|
21/03/2024
|
Lakshmi
|
3623025WL090561
|
Lakshmi
|
00684
|
APGV0006254
|
457
|
457
|
Processed
|
13/04/2024
|
|
2942884457
|
|
Mrs. VADDE LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KETHEPALLE
|
TS-23-025-015-001/030046
(CHIKATIGUDEM)
|
3623025000NRG24210320241620006
|
21/03/2024
|
Aamjaneyulu
|
3623025WL090561
|
Aamjaneyulu
|
00684
|
APGV0006254
|
457
|
457
|
Processed
|
13/04/2024
|
|
2942884318
|
|
KANDALA ANJANEYULU
|
UCO BANK(607066)
|
|
112
|
KETHEPALLE
|
TS-23-025-015-001/030050
(CHIKATIGUDEM)
|
3623025000NRG24210320241620008
|
21/03/2024
|
Mamgamma
|
3623025WL090561
|
Mamgamma
|
00684
|
APGV0006254
|
457
|
457
|
Processed
|
13/04/2024
|
|
2942884459
|
|
Mrs. KANDAKURI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KETHEPALLE
|
TS-23-025-015-001/030052
(CHIKATIGUDEM)
|
3623025000NRG24210320241620009
|
21/03/2024
|
pushpa
|
3623025WL090561
|
pushpa
|
00684
|
APGV0006254
|
913
|
913
|
Processed
|
14/04/2024
|
|
2942884323
|
|
MATANGI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KETHEPALLE
|
TS-23-025-015-001/030063
(CHIKATIGUDEM)
|
3623025000NRG24210320241620015
|
21/03/2024
|
Padma
|
3623025WL090561
|
Padma
|
00684
|
APGV0006254
|
761
|
761
|
Processed
|
13/04/2024
|
|
2942884441
|
|
Mrs. VADDE PADMA W O MAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KETHEPALLE
|
TS-23-025-015-001/030065
(CHIKATIGUDEM)
|
3623025000NRG24210320241620016
|
21/03/2024
|
Naagamma
|
3623025WL090561
|
Naagamma
|
00684
|
APGV0006254
|
609
|
609
|
Processed
|
13/04/2024
|
|
2942884448
|
|
Mrs. Vaskula Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KETHEPALLE
|
TS-23-025-015-001/030072
(CHIKATIGUDEM)
|
3623025000NRG24210320241620018
|
21/03/2024
|
Srilata
|
3623025WL090561
|
Srilata
|
00684
|
APGV0006254
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942884433
|
|
Mrs. Vadde Srilatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KETHEPALLE
|
TS-23-025-015-001/030073
(CHIKATIGUDEM)
|
3623025000NRG24210320241620020
|
21/03/2024
|
Sunita
|
3623025WL090561
|
Sunita
|
00684
|
APGV0006254
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942884440
|
|
Mrs. BOJJA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KETHEPALLE
|
TS-23-025-015-001/030074
(CHIKATIGUDEM)
|
3623025000NRG24210320241620021
|
21/03/2024
|
Prabhaavati
|
3623025WL090561
|
Prabhaavati
|
00684
|
APGV0006254
|
457
|
457
|
Processed
|
13/04/2024
|
|
2942884464
|
|
Mrs. VADDE PRABHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KETHEPALLE
|
TS-23-025-015-001/030077
(CHIKATIGUDEM)
|
3623025000NRG24210320241620022
|
21/03/2024
|
Ratnamma
|
3623025WL090561
|
Ratnamma
|
00684
|
APGV0006254
|
913
|
913
|
Processed
|
14/04/2024
|
|
2942884436
|
|
SINGAPANGA RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KETHEPALLE
|
TS-23-025-015-001/030077
(CHIKATIGUDEM)
|
3623025000NRG24210320241620023
|
21/03/2024
|
Sunil
|
3623025WL090561
|
Sunil
|
00684
|
APGV0006254
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942884461
|
|
Mr. SINGAPANGA SUNIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KETHEPALLE
|
TS-23-025-015-001/030084
(CHIKATIGUDEM)
|
3623025000NRG24210320241620024
|
21/03/2024
|
Yallamma
|
3623025WL090561
|
Yallamma
|
00684
|
APGV0006254
|
913
|
913
|
Processed
|
14/04/2024
|
|
2942884434
|
|
BOJJA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KETHEPALLE
|
TS-23-025-015-001/030085
(CHIKATIGUDEM)
|
3623025000NRG24210320241620025
|
21/03/2024
|
Vemkatamma
|
3623025WL090561
|
Vemkatamma
|
00684
|
APGV0006254
|
457
|
457
|
Processed
|
13/04/2024
|
|
2942884431
|
|
Mrs. VADDE VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KETHEPALLE
|
TS-23-025-015-001/030091
(CHIKATIGUDEM)
|
3623025000NRG24210320241620026
|
21/03/2024
|
Peddajaanayya
|
3623025WL090561
|
Peddajaanayya
|
00684
|
APGV0006254
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942884326
|
|
Mr. JANAIAH VADDE S O GOPAIAIH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KETHEPALLE
|
TS-23-025-015-001/030094
(CHIKATIGUDEM)
|
3623025000NRG24210320241620028
|
21/03/2024
|
Nagalaxmi
|
3623025WL090561
|
Nagalaxmi
|
00684
|
APGV0006254
|
457
|
457
|
Processed
|
14/04/2024
|
|
2942884460
|
|
KANDUKURI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KETHEPALLE
|
TS-23-025-015-001/030097
(CHIKATIGUDEM)
|
3623025000NRG24210320241620030
|
21/03/2024
|
Saidamma
|
3623025WL090561
|
Saidamma
|
00684
|
APGV0006254
|
913
|
913
|
Processed
|
14/04/2024
|
|
2942884437
|
|
VADDE SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KETHEPALLE
|
TS-23-025-015-001/030103
(CHIKATIGUDEM)
|
3623025000NRG24210320241620031
|
21/03/2024
|
Achchamma
|
3623025WL090561
|
Achchamma
|
00684
|
APGV0006254
|
609
|
609
|
Processed
|
13/04/2024
|
|
2942884444
|
|
Mrs. VADDE ATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KETHEPALLE
|
TS-23-025-015-001/030125
(CHIKATIGUDEM)
|
3623025000NRG24210320241620036
|
21/03/2024
|
Vemkatamma
|
3623025WL090561
|
Vemkatamma
|
00684
|
APGV0006254
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942884424
|
|
Mrs. BOJJA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KETHEPALLE
|
TS-23-025-015-001/030160
(CHIKATIGUDEM)
|
3623025000NRG24210320241620040
|
21/03/2024
|
Venkatamma
|
3623025WL090561
|
Venkatamma
|
00684
|
APGV0006254
|
761
|
761
|
Processed
|
14/04/2024
|
|
2942884430
|
|
VADDE VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KETHEPALLE
|
TS-23-025-015-001/30420
(CHIKATIGUDEM)
|
3623025000NRG24210320241620155
|
21/03/2024
|
Kota Kalyani
|
3623025WL090569
|
Kota Kalyani
|
00684
|
APGV0006254
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942884322
|
|
Mrs. KOTA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KETHEPALLE
|
TS-23-025-015-001/30424
(CHIKATIGUDEM)
|
3623025000NRG24210320241620047
|
21/03/2024
|
SATHAMMA TAPISI
|
3623025WL090561
|
SATHAMMA TAPISI
|
00684
|
APGV0006254
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942884435
|
|
Mrs. SATHAMMA TAPISI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KETHEPALLE
|
TS-23-025-015-001/30426
(CHIKATIGUDEM)
|
3623025000NRG24210320241620048
|
21/03/2024
|
Muthineni Lakshmi
|
3623025WL090561
|
Muthineni Lakshmi
|
00684
|
APGV0006254
|
913
|
913
|
Processed
|
14/04/2024
|
|
2942884423
|
|
MUTHINENI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KETHEPALLE
|
TS-23-025-015-001/30428
(CHIKATIGUDEM)
|
3623025000NRG24210320241620049
|
21/03/2024
|
Kandala Renuka
|
3623025WL090561
|
Kandala Renuka
|
00684
|
APGV0006254
|
761
|
761
|
Processed
|
13/04/2024
|
|
2942884319
|
|
Mrs. Kandala Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KETHEPALLE
|
TS-23-025-015-001/30430
(CHIKATIGUDEM)
|
3623025000NRG24210320241620050
|
21/03/2024
|
SINGAPANGA SUJITHA
|
3623025WL090561
|
SINGAPANGA SUJITHA
|
00684
|
APGV0006254
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942884317
|
|
CHINABOSKA SUJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25199
|
25199
|
|
|
|
|
|
|
|
|
134
|
KETHEPALLE
|
TS-23-025-013-012/010308
(KOPPOLE)
|
3623025000NRG24210320241618690
|
21/03/2024
|
Badrayya
|
3623025WL090508
|
Badrayya
|
00684
|
APGV0006311
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942884313
|
|
GANDU BADRAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
135
|
KETHEPALLE
|
TS-23-025-013-012/010520
(KOPPOLE)
|
3623025000NRG24210320241618693
|
21/03/2024
|
Lakshmamma
|
3623025WL090508
|
Lakshmamma
|
00684
|
APGV0006311
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942884458
|
|
Mrs. GANDU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KETHEPALLE
|
TS-23-025-013-012/010527
(KOPPOLE)
|
3623025000NRG24210320241618695
|
21/03/2024
|
Amjayya
|
3623025WL090508
|
Amjayya
|
00684
|
APGV0006311
|
202
|
202
|
Processed
|
13/04/2024
|
|
2942884454
|
|
CHATRAPALLI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
137
|
KETHEPALLE
|
TS-23-025-013-012/010658
(KOPPOLE)
|
3623025000NRG24210320241618698
|
21/03/2024
|
Narsaiah
|
3623025WL090508
|
Narsaiah
|
00684
|
APGV0006311
|
202
|
202
|
Processed
|
13/04/2024
|
|
2942884438
|
|
Mr. SATARAJUPALLI NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KETHEPALLE
|
TS-23-025-013-012/010921
(KOPPOLE)
|
3623025000NRG24210320241618703
|
21/03/2024
|
ramadevi
|
3623025WL090508
|
ramadevi
|
00684
|
APGV0006311
|
303
|
303
|
Processed
|
13/04/2024
|
|
2942884462
|
|
Mrs. BASETTI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KETHEPALLE
|
TS-23-025-013-012/010923
(KOPPOLE)
|
3623025000NRG24210320241618705
|
21/03/2024
|
rangaiah
|
3623025WL090508
|
rangaiah
|
00684
|
APGV0006311
|
202
|
202
|
Processed
|
13/04/2024
|
|
2942884446
|
|
KOMIRISETTI RANGAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
140
|
KETHEPALLE
|
TS-23-025-013-012/010929
(KOPPOLE)
|
3623025000NRG24210320241618709
|
21/03/2024
|
prameela
|
3623025WL090508
|
prameela
|
00684
|
APGV0006311
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942884453
|
|
Mrs. KOMIRISETTI PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KETHEPALLE
|
TS-23-025-013-012/010929
(KOPPOLE)
|
3623025000NRG24210320241618708
|
21/03/2024
|
raamulu
|
3623025WL090508
|
raamulu
|
00684
|
APGV0006311
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942884456
|
|
Mr. KOMIRISETTI RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KETHEPALLE
|
TS-23-025-013-012/010930
(KOPPOLE)
|
3623025000NRG24210320241618711
|
21/03/2024
|
gangamma
|
3623025WL090508
|
gangamma
|
00684
|
APGV0006311
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942884447
|
|
Mrs. GANDU RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KETHEPALLE
|
TS-23-025-013-012/011034
(KOPPOLE)
|
3623025000NRG24210320241618716
|
21/03/2024
|
venkatamma
|
3623025WL090508
|
venkatamma
|
00684
|
APGV0006311
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942884451
|
|
Mrs. SATARAJUPALLI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KETHEPALLE
|
TS-23-025-013-012/011035
(KOPPOLE)
|
3623025000NRG24210320241618718
|
21/03/2024
|
padma
|
3623025WL090508
|
padma
|
00684
|
APGV0006311
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942884452
|
|
GANDU PADMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
145
|
KETHEPALLE
|
TS-23-025-013-012/011035
(KOPPOLE)
|
3623025000NRG24210320241618717
|
21/03/2024
|
sridar
|
3623025WL090508
|
sridar
|
00684
|
APGV0006311
|
505
|
505
|
Processed
|
14/04/2024
|
|
2942884450
|
|
GANDU SRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KETHEPALLE
|
TS-23-025-013-012/011100
(KOPPOLE)
|
3623025000NRG24210320241618725
|
21/03/2024
|
janakamma
|
3623025WL090508
|
janakamma
|
00684
|
APGV0006311
|
303
|
303
|
Processed
|
13/04/2024
|
|
2942884449
|
|
Mrs. SATARAJUPALLI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KETHEPALLE
|
TS-23-025-013-012/011175
(KOPPOLE)
|
3623025000NRG24210320241618732
|
21/03/2024
|
ashok
|
3623025WL090508
|
ashok
|
00684
|
APGV0006311
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942884455
|
|
Mr. BASETTI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KETHEPALLE
|
TS-23-025-013-012/011175
(KOPPOLE)
|
3623025000NRG24210320241618733
|
21/03/2024
|
renuka
|
3623025WL090508
|
renuka
|
00684
|
APGV0006311
|
303
|
303
|
Processed
|
13/04/2024
|
|
2942884312
|
|
MS TOTA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
149
|
KETHEPALLE
|
TS-23-025-011-010/010134
(THUNGATHURTHY)
|
3623025000NRG24210320241619489
|
21/03/2024
|
Picchayya
|
3623025WL090537
|
Picchayya
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
14/04/2024
|
|
2942884330
|
|
JATANGI PICHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KETHEPALLE
|
TS-23-025-013-012/010009
(KOPPOLE)
|
3623025000NRG24210320241618671
|
21/03/2024
|
Danamma
|
3623025WL090508
|
Danamma
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
14/04/2024
|
|
2942884335
|
|
CHINTAMALLA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KETHEPALLE
|
TS-23-025-013-012/010249
(KOPPOLE)
|
3623025000NRG24210320241618684
|
21/03/2024
|
Amjayya
|
3623025WL090508
|
Amjayya
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
13/04/2024
|
|
2942884332
|
|
NAGELLY ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
152
|
KETHEPALLE
|
TS-23-025-013-012/010249
(KOPPOLE)
|
3623025000NRG24210320241618685
|
21/03/2024
|
Padma
|
3623025WL090508
|
Padma
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
13/04/2024
|
|
2942884333
|
|
NAGELLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
KETHEPALLE
|
TS-23-025-013-012/010255
(KOPPOLE)
|
3623025000NRG24210320241618688
|
21/03/2024
|
Charat Chamdra
|
3623025WL090508
|
Charat Chamdra
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
14/04/2024
|
|
2942884291
|
|
KARRA SARATH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KETHEPALLE
|
TS-23-025-013-012/010255
(KOPPOLE)
|
3623025000NRG24210320241618687
|
21/03/2024
|
Vemkatayya
|
3623025WL090508
|
Vemkatayya
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
14/04/2024
|
|
2942884292
|
|
KARRA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KETHEPALLE
|
TS-23-025-013-012/010931
(KOPPOLE)
|
3623025000NRG24210320241618712
|
21/03/2024
|
amrutha
|
3623025WL090508
|
amrutha
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
14/04/2024
|
|
2942884334
|
|
GANDU AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KETHEPALLE
|
TS-23-025-015-001/030003
(CHIKATIGUDEM)
|
3623025000NRG24210320241619994
|
21/03/2024
|
Limgayya
|
3623025WL090561
|
Limgayya
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
13/04/2024
|
|
2942884290
|
|
Limgayya Vadde
|
GENERAL POST OFFICE(607245)
|
|
157
|
KETHEPALLE
|
TS-23-025-015-001/030008
(CHIKATIGUDEM)
|
3623025000NRG24210320241619996
|
21/03/2024
|
Amdaalu
|
3623025WL090561
|
Amdaalu
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
13/04/2024
|
|
2942884293
|
|
Mrs. VADDE ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KETHEPALLE
|
TS-23-025-015-001/030037
(CHIKATIGUDEM)
|
3623025000NRG24210320241619997
|
21/03/2024
|
Bucchamma
|
3623025WL090561
|
Bucchamma
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
13/04/2024
|
|
2942884283
|
|
Ms. VADDE BUTCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KETHEPALLE
|
TS-23-025-015-001/030038
(CHIKATIGUDEM)
|
3623025000NRG24210320241619998
|
21/03/2024
|
Sarojana
|
3623025WL090561
|
Sarojana
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942884285
|
|
Mrs. VDDE SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KETHEPALLE
|
TS-23-025-015-001/030043
(CHIKATIGUDEM)
|
3623025000NRG24210320241620003
|
21/03/2024
|
Paapulamma
|
3623025WL090561
|
Paapulamma
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
14/04/2024
|
|
2942884304
|
|
KANDUKURI PAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KETHEPALLE
|
TS-23-025-015-001/030045
(CHIKATIGUDEM)
|
3623025000NRG24210320241620004
|
21/03/2024
|
Imdramma
|
3623025WL090561
|
Imdramma
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942884296
|
|
Mrs. VADDE INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KETHEPALLE
|
TS-23-025-015-001/030046
(CHIKATIGUDEM)
|
3623025000NRG24210320241620005
|
21/03/2024
|
Mutyaalamma
|
3623025WL090561
|
Mutyaalamma
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
14/04/2024
|
|
2942884306
|
|
KANDALA MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KETHEPALLE
|
TS-23-025-015-001/030048
(CHIKATIGUDEM)
|
3623025000NRG24210320241620007
|
21/03/2024
|
Narsamma
|
3623025WL090561
|
Narsamma
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
14/04/2024
|
|
2942884289
|
|
VADDE NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KETHEPALLE
|
TS-23-025-015-001/030053
(CHIKATIGUDEM)
|
3623025000NRG24210320241620011
|
21/03/2024
|
Upemdra
|
3623025WL090561
|
Upemdra
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
14/04/2024
|
|
2942884287
|
|
MATANGI UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KETHEPALLE
|
TS-23-025-015-001/030053
(CHIKATIGUDEM)
|
3623025000NRG24210320241620010
|
21/03/2024
|
Upendra
|
3623025WL090561
|
Upendra
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
14/04/2024
|
|
2942884286
|
|
MATANGI SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KETHEPALLE
|
TS-23-025-015-001/030054
(CHIKATIGUDEM)
|
3623025000NRG24210320241620012
|
21/03/2024
|
Amjamma
|
3623025WL090561
|
Amjamma
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
14/04/2024
|
|
2942884303
|
|
VADDE ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KETHEPALLE
|
TS-23-025-015-001/030057
(CHIKATIGUDEM)
|
3623025000NRG24210320241620013
|
21/03/2024
|
suresh
|
3623025WL090561
|
suresh
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
13/04/2024
|
|
2942884298
|
|
Mrs. VALDHAS PRAMEELA
|
INDIAN BANK(607105)
|
|
168
|
KETHEPALLE
|
TS-23-025-015-001/030057
(CHIKATIGUDEM)
|
3623025000NRG24210320241620014
|
21/03/2024
|
Suresh
|
3623025WL090561
|
Suresh
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
14/04/2024
|
|
2942884299
|
|
VALDHAS SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KETHEPALLE
|
TS-23-025-015-001/030072
(CHIKATIGUDEM)
|
3623025000NRG24210320241620017
|
21/03/2024
|
Srinu
|
3623025WL090561
|
Srinu
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942884331
|
|
Mr. VADDE SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KETHEPALLE
|
TS-23-025-015-001/030073
(CHIKATIGUDEM)
|
3623025000NRG24210320241620019
|
21/03/2024
|
Saidulu
|
3623025WL090561
|
Saidulu
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942884294
|
|
Mr. SAIDULU BOJJA S O ESULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KETHEPALLE
|
TS-23-025-015-001/030097
(CHIKATIGUDEM)
|
3623025000NRG24210320241620029
|
21/03/2024
|
Saidayya
|
3623025WL090561
|
Saidayya
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
13/04/2024
|
|
2942884302
|
|
Mr. VADDE SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KETHEPALLE
|
TS-23-025-015-001/030104
(CHIKATIGUDEM)
|
3623025000NRG24210320241620032
|
21/03/2024
|
Kaamtamma
|
3623025WL090561
|
Kaamtamma
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
14/04/2024
|
|
2942884300
|
|
BOJJA KANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KETHEPALLE
|
TS-23-025-015-001/030121
(CHIKATIGUDEM)
|
3623025000NRG24210320241620034
|
21/03/2024
|
Naagemdra
|
3623025WL090561
|
Naagemdra
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
14/04/2024
|
|
2942884301
|
|
NEMMADI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KETHEPALLE
|
TS-23-025-015-001/030124
(CHIKATIGUDEM)
|
3623025000NRG24210320241620035
|
21/03/2024
|
Lakshmi
|
3623025WL090561
|
Lakshmi
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
14/04/2024
|
|
2942884288
|
|
JILGULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KETHEPALLE
|
TS-23-025-015-001/030132
(CHIKATIGUDEM)
|
3623025000NRG24210320241620037
|
21/03/2024
|
saidamma
|
3623025WL090561
|
saidamma
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942884297
|
|
Mrs. VADDE SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KETHEPALLE
|
TS-23-025-015-001/030158
(CHIKATIGUDEM)
|
3623025000NRG24210320241620039
|
21/03/2024
|
Vemkatamma
|
3623025WL090561
|
Vemkatamma
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
14/04/2024
|
|
2942884308
|
|
KANDUKOORI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KETHEPALLE
|
TS-23-025-015-001/030161
(CHIKATIGUDEM)
|
3623025000NRG24210320241620041
|
21/03/2024
|
Sathyam
|
3623025WL090561
|
Sathyam
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
14/04/2024
|
|
2942884305
|
|
NAKIREKANTI SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KETHEPALLE
|
TS-23-025-015-001/030389
(CHIKATIGUDEM)
|
3623025000NRG24210320241620042
|
21/03/2024
|
Lingaiah
|
3623025WL090561
|
Lingaiah
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
14/04/2024
|
|
2942884307
|
|
OTHAPALLI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KETHEPALLE
|
TS-23-025-015-001/030389
(CHIKATIGUDEM)
|
3623025000NRG24210320241620043
|
21/03/2024
|
Shobha
|
3623025WL090561
|
Shobha
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942884295
|
|
Mrs. KOTHAPALLI SOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KETHEPALLE
|
TS-23-025-015-001/030397
(CHIKATIGUDEM)
|
3623025000NRG24210320241620044
|
21/03/2024
|
Ravi
|
3623025WL090561
|
Ravi
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
14/04/2024
|
|
2942884282
|
|
KANDUKURI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KETHEPALLE
|
TS-23-025-015-001/030418
(CHIKATIGUDEM)
|
3623025000NRG24210320241620046
|
21/03/2024
|
swaroopa
|
3623025WL090561
|
swaroopa
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
13/04/2024
|
|
2942884284
|
|
Mrs. CHINTHA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KETHEPALLE
|
TS-23-025-015-001/30431
(CHIKATIGUDEM)
|
3623025000NRG24210320241620052
|
21/03/2024
|
Sunitha
|
3623025WL090561
|
Sunitha
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
13/04/2024
|
|
2942884336
|
|
Mrs. VADDE SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26436
|
26436
|
|
|
|
|
|
|
|
|
183
|
KETHEPALLE
|
TS-23-025-011-010/010928
(THUNGATHURTHY)
|
3623025000NRG24210320241619497
|
21/03/2024
|
Jaanamma
|
3623025WL090537
|
Jaanamma
|
00710
|
SBIN0000DOP
|
1338
|
1338
|
Processed
|
14/04/2024
|
|
2942884325
|
|
KEERTHI JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122127
|
122127
|
|
|
|
|
|
|
|