|
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-23-025-012-011/010183
(UPPALA PAHAD)
|
3623025000NRG24241120231315577
|
24/11/2023
|
Vemkat Reddi
|
3623025WL063063
|
Vemkat Reddi
|
00415
|
SBIN0006316
|
522
|
522
|
Processed
|
01/01/2024
|
|
9016704044
|
|
MR GURRAM VENKATREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522
|
522
|
|
|
|
|
|
|
|
|
2
|
KETHEPALLE
|
TS-23-025-014-013/010420
(BHEEMAVARAM)
|
3623025000NRG24241120231315609
|
24/11/2023
|
Suresh
|
3623025WL063068
|
Suresh
|
00462
|
UCBA0003175
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704111
|
|
NOOKALA SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
3
|
KETHEPALLE
|
TS-23-025-012-011/010024
(UPPALA PAHAD)
|
3623025000NRG24241120231315555
|
24/11/2023
|
Pushpalata
|
3623025WL063063
|
Pushpalata
|
00468
|
UBIN0805181
|
522
|
522
|
Processed
|
01/01/2024
|
|
9016704080
|
|
GURRAM PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KETHEPALLE
|
TS-23-025-012-011/010047
(UPPALA PAHAD)
|
3623025000NRG24241120231315557
|
24/11/2023
|
Lakshmamma
|
3623025WL063063
|
Lakshmamma
|
00468
|
UBIN0805181
|
522
|
522
|
Processed
|
01/01/2024
|
|
9016704107
|
|
GUNDALA LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KETHEPALLE
|
TS-23-025-012-011/010047
(UPPALA PAHAD)
|
3623025000NRG24241120231315556
|
24/11/2023
|
Vemkanna
|
3623025WL063063
|
Vemkanna
|
00468
|
UBIN0805181
|
522
|
522
|
Processed
|
01/01/2024
|
|
9016704076
|
|
GUNDALA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KETHEPALLE
|
TS-23-025-012-011/010089
(UPPALA PAHAD)
|
3623025000NRG24241120231315558
|
24/11/2023
|
Raveemdra Reddi
|
3623025WL063063
|
Raveemdra Reddi
|
00468
|
UBIN0805181
|
522
|
522
|
Processed
|
01/01/2024
|
|
9016704067
|
|
GURRAM RAVINDAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
7
|
KETHEPALLE
|
TS-23-025-012-011/010096
(UPPALA PAHAD)
|
3623025000NRG24241120231315559
|
24/11/2023
|
Lakshmi
|
3623025WL063063
|
Lakshmi
|
00468
|
UBIN0805181
|
522
|
522
|
Processed
|
01/01/2024
|
|
9016704104
|
|
KUKKAMUDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KETHEPALLE
|
TS-23-025-012-011/010097
(UPPALA PAHAD)
|
3623025000NRG24241120231315560
|
24/11/2023
|
Baalaswaami
|
3623025WL063063
|
Baalaswaami
|
00468
|
UBIN0805181
|
522
|
522
|
Processed
|
01/01/2024
|
|
9016704070
|
|
CHILUMULA BALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
9
|
KETHEPALLE
|
TS-23-025-012-011/010097
(UPPALA PAHAD)
|
3623025000NRG24241120231315561
|
24/11/2023
|
Peddajanamma
|
3623025WL063063
|
Peddajanamma
|
00468
|
UBIN0805181
|
522
|
522
|
Processed
|
01/01/2024
|
|
9016704110
|
|
MRS CHILUMULA JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KETHEPALLE
|
TS-23-025-012-011/010114
(UPPALA PAHAD)
|
3623025000NRG24241120231315562
|
24/11/2023
|
Durgamma
|
3623025WL063063
|
Durgamma
|
00468
|
UBIN0805181
|
522
|
522
|
Processed
|
01/01/2024
|
|
9016704103
|
|
CHILUMALA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KETHEPALLE
|
TS-23-025-012-011/010122
(UPPALA PAHAD)
|
3623025000NRG24241120231315563
|
24/11/2023
|
Vasamta
|
3623025WL063063
|
Vasamta
|
00468
|
UBIN0805181
|
522
|
522
|
Processed
|
01/01/2024
|
|
9016704094
|
|
IRUGU VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KETHEPALLE
|
TS-23-025-012-011/010124
(UPPALA PAHAD)
|
3623025000NRG24241120231315564
|
24/11/2023
|
lakshmi
|
3623025WL063063
|
lakshmi
|
00468
|
UBIN0805181
|
261
|
261
|
Processed
|
01/01/2024
|
|
9016704089
|
|
CHILUMULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KETHEPALLE
|
TS-23-025-012-011/010125
(UPPALA PAHAD)
|
3623025000NRG24241120231315565
|
24/11/2023
|
Jayamma
|
3623025WL063063
|
Jayamma
|
00468
|
UBIN0805181
|
522
|
522
|
Processed
|
01/01/2024
|
|
9016704060
|
|
MRS CHILAMULA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KETHEPALLE
|
TS-23-025-012-011/010126
(UPPALA PAHAD)
|
3623025000NRG24241120231315566
|
24/11/2023
|
Punnamma
|
3623025WL063063
|
Punnamma
|
00468
|
UBIN0805181
|
522
|
522
|
Processed
|
01/01/2024
|
|
9016704096
|
|
IRUGU PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KETHEPALLE
|
TS-23-025-012-011/010129
(UPPALA PAHAD)
|
3623025000NRG24241120231315567
|
24/11/2023
|
Jaanamma
|
3623025WL063063
|
Jaanamma
|
00468
|
UBIN0805181
|
522
|
522
|
Processed
|
01/01/2024
|
|
9016704108
|
|
MRS KUMMARI JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KETHEPALLE
|
TS-23-025-012-011/010131
(UPPALA PAHAD)
|
3623025000NRG24241120231315568
|
24/11/2023
|
Sarita
|
3623025WL063063
|
Sarita
|
00468
|
UBIN0805181
|
522
|
522
|
Processed
|
01/01/2024
|
|
9016704109
|
|
MRS KUKKAMUDI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KETHEPALLE
|
TS-23-025-012-011/010136
(UPPALA PAHAD)
|
3623025000NRG24241120231315569
|
24/11/2023
|
Yallamma
|
3623025WL063063
|
Yallamma
|
00468
|
UBIN0805181
|
522
|
522
|
Processed
|
01/01/2024
|
|
9016704095
|
|
KOMMU YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KETHEPALLE
|
TS-23-025-012-011/010140
(UPPALA PAHAD)
|
3623025000NRG24241120231315571
|
24/11/2023
|
Gurjamma
|
3623025WL063063
|
Gurjamma
|
00468
|
UBIN0805181
|
522
|
522
|
Processed
|
01/01/2024
|
|
9016704102
|
|
KOMMU GURJAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KETHEPALLE
|
TS-23-025-012-011/010140
(UPPALA PAHAD)
|
3623025000NRG24241120231315570
|
24/11/2023
|
Jaanayya
|
3623025WL063063
|
Jaanayya
|
00468
|
UBIN0805181
|
522
|
522
|
Processed
|
01/01/2024
|
|
9016704084
|
|
MR KOMMU JANAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KETHEPALLE
|
TS-23-025-012-011/010145
(UPPALA PAHAD)
|
3623025000NRG24241120231315572
|
24/11/2023
|
Sujaata
|
3623025WL063063
|
Sujaata
|
00468
|
UBIN0805181
|
522
|
522
|
Processed
|
01/01/2024
|
|
9016704093
|
|
MR ERUGU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KETHEPALLE
|
TS-23-025-012-011/010149
(UPPALA PAHAD)
|
3623025000NRG24241120231315573
|
24/11/2023
|
Devayya
|
3623025WL063063
|
Devayya
|
00468
|
UBIN0805181
|
522
|
522
|
Processed
|
01/01/2024
|
|
9016704071
|
|
KOMMU DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
KETHEPALLE
|
TS-23-025-012-011/010171
(UPPALA PAHAD)
|
3623025000NRG24241120231315574
|
24/11/2023
|
Saayulu
|
3623025WL063063
|
Saayulu
|
00468
|
UBIN0805181
|
522
|
522
|
Processed
|
01/01/2024
|
|
9016704092
|
|
KONDA SAAYULU
|
UNION BANK OF INDIA(508500)
|
|
23
|
KETHEPALLE
|
TS-23-025-012-011/010180
(UPPALA PAHAD)
|
3623025000NRG24241120231315575
|
24/11/2023
|
Naagayya
|
3623025WL063063
|
Naagayya
|
00468
|
UBIN0805181
|
522
|
522
|
Processed
|
01/01/2024
|
|
9016704068
|
|
KANUGULA NAGAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KETHEPALLE
|
TS-23-025-012-011/010180
(UPPALA PAHAD)
|
3623025000NRG24241120231315576
|
24/11/2023
|
Saidamma
|
3623025WL063063
|
Saidamma
|
00468
|
UBIN0805181
|
522
|
522
|
Processed
|
01/01/2024
|
|
9016704061
|
|
KANUGULA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KETHEPALLE
|
TS-23-025-012-011/010183
(UPPALA PAHAD)
|
3623025000NRG24241120231315578
|
24/11/2023
|
Rajita
|
3623025WL063063
|
Rajita
|
00468
|
UBIN0805181
|
522
|
522
|
Processed
|
01/01/2024
|
|
9016704091
|
|
GURRAM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KETHEPALLE
|
TS-23-025-014-013/010031
(BHEEMAVARAM)
|
3623025000NRG24241120231315633
|
24/11/2023
|
Janakamma
|
3623025WL063069
|
Janakamma
|
00468
|
UBIN0805181
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704083
|
|
NOOKALA JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KETHEPALLE
|
TS-23-025-014-013/010031
(BHEEMAVARAM)
|
3623025000NRG24241120231315632
|
24/11/2023
|
Saidulu
|
3623025WL063069
|
Saidulu
|
00468
|
UBIN0805181
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704081
|
|
NOOKALA CHINNASAIDULU
|
IDBI BANK(607095)
|
|
28
|
KETHEPALLE
|
TS-23-025-014-013/010057
(BHEEMAVARAM)
|
3623025000NRG24241120231315605
|
24/11/2023
|
Manemma
|
3623025WL063068
|
Manemma
|
00468
|
UBIN0805181
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704064
|
|
GOLLA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KETHEPALLE
|
TS-23-025-014-013/010211
(BHEEMAVARAM)
|
3623025000NRG24241120231315637
|
24/11/2023
|
Renuka
|
3623025WL063069
|
Renuka
|
00468
|
UBIN0805181
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704079
|
|
Mrs. NAMPELLI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KETHEPALLE
|
TS-23-025-014-013/010262
(BHEEMAVARAM)
|
3623025000NRG24241120231315638
|
24/11/2023
|
Pullamma
|
3623025WL063069
|
Pullamma
|
00468
|
UBIN0805181
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704072
|
|
MADASU PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KETHEPALLE
|
TS-23-025-014-013/010277
(BHEEMAVARAM)
|
3623025000NRG24241120231315608
|
24/11/2023
|
Naagamma
|
3623025WL063068
|
Naagamma
|
00468
|
UBIN0805181
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704069
|
|
Mrs. MADASU NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KETHEPALLE
|
TS-23-025-014-013/010423
(BHEEMAVARAM)
|
3623025000NRG24241120231315639
|
24/11/2023
|
Sharada
|
3623025WL063069
|
Sharada
|
00468
|
UBIN0805181
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704101
|
|
SOUDAM SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KETHEPALLE
|
TS-23-025-014-013/010426
(BHEEMAVARAM)
|
3623025000NRG24241120231315610
|
24/11/2023
|
Lakshmamma
|
3623025WL063068
|
Lakshmamma
|
00468
|
UBIN0805181
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704088
|
|
SANDANABOINA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KETHEPALLE
|
TS-23-025-014-013/010497
(BHEEMAVARAM)
|
3623025000NRG24241120231315641
|
24/11/2023
|
Maarayya
|
3623025WL063069
|
Maarayya
|
00468
|
UBIN0805181
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016704077
|
|
BANJARAPU MARAIAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
KETHEPALLE
|
TS-23-025-014-013/010512
(BHEEMAVARAM)
|
3623025000NRG24241120231315612
|
24/11/2023
|
Pedda Janakamma
|
3623025WL063068
|
Pedda Janakamma
|
00468
|
UBIN0805181
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704087
|
|
NUKALA JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KETHEPALLE
|
TS-23-025-014-013/010512
(BHEEMAVARAM)
|
3623025000NRG24241120231315611
|
24/11/2023
|
Pedda Saidulu
|
3623025WL063068
|
Pedda Saidulu
|
00468
|
UBIN0805181
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704082
|
|
NUKALA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
37
|
KETHEPALLE
|
TS-23-025-014-013/010528
(BHEEMAVARAM)
|
3623025000NRG24241120231315642
|
24/11/2023
|
Venkateswarlu
|
3623025WL063069
|
Venkateswarlu
|
00468
|
UBIN0805181
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016704065
|
|
Mr. CHEVUGONI VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KETHEPALLE
|
TS-23-025-014-013/010533
(BHEEMAVARAM)
|
3623025000NRG24241120231315614
|
24/11/2023
|
Laxmamma
|
3623025WL063068
|
Laxmamma
|
00468
|
UBIN0805181
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704085
|
|
LAKSHMAMMA SOMAGANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KETHEPALLE
|
TS-23-025-014-013/010578
(BHEEMAVARAM)
|
3623025000NRG24241120231315643
|
24/11/2023
|
Ramana
|
3623025WL063069
|
Ramana
|
00468
|
UBIN0805181
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016704066
|
|
PAJJURI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KETHEPALLE
|
TS-23-025-014-013/010605
(BHEEMAVARAM)
|
3623025000NRG24241120231315645
|
24/11/2023
|
Naagamma
|
3623025WL063069
|
Naagamma
|
00468
|
UBIN0805181
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016704086
|
|
NAGAMMA NAKEREKANT
|
UNION BANK OF INDIA(508500)
|
|
41
|
KETHEPALLE
|
TS-23-025-014-013/010696
(BHEEMAVARAM)
|
3623025000NRG24241120231315646
|
24/11/2023
|
Kaamtamma
|
3623025WL063069
|
Kaamtamma
|
00468
|
UBIN0805181
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016704063
|
|
BENJARAPU KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KETHEPALLE
|
TS-23-025-014-013/010741
(BHEEMAVARAM)
|
3623025000NRG24241120231315618
|
24/11/2023
|
renika
|
3623025WL063068
|
renika
|
00468
|
UBIN0805181
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704090
|
|
Mrs. JILLALA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KETHEPALLE
|
TS-23-025-014-013/010741
(BHEEMAVARAM)
|
3623025000NRG24241120231315617
|
24/11/2023
|
Suresh
|
3623025WL063068
|
Suresh
|
00468
|
UBIN0805181
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704099
|
|
JILLELA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KETHEPALLE
|
TS-23-025-014-013/010759
(BHEEMAVARAM)
|
3623025000NRG24241120231315619
|
24/11/2023
|
Limgamma
|
3623025WL063068
|
Limgamma
|
00468
|
UBIN0805181
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704100
|
|
ARPULA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KETHEPALLE
|
TS-23-025-014-013/010793
(BHEEMAVARAM)
|
3623025000NRG24241120231315647
|
24/11/2023
|
savitra
|
3623025WL063069
|
savitra
|
00468
|
UBIN0805181
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016704062
|
|
MADASU SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KETHEPALLE
|
TS-23-025-014-013/010889
(BHEEMAVARAM)
|
3623025000NRG24241120231315625
|
24/11/2023
|
Gamgamma
|
3623025WL063068
|
Gamgamma
|
00468
|
UBIN0805181
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704078
|
|
MATTAPALLY GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KETHEPALLE
|
TS-23-025-014-013/010903
(BHEEMAVARAM)
|
3623025000NRG24241120231315626
|
24/11/2023
|
Sateesh
|
3623025WL063068
|
Sateesh
|
00468
|
UBIN0805181
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704106
|
|
Mr. ERRABOINA SATHISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KETHEPALLE
|
TS-23-025-014-013/011012
(BHEEMAVARAM)
|
3623025000NRG24241120231315627
|
24/11/2023
|
Laxmi
|
3623025WL063068
|
Laxmi
|
00468
|
UBIN0805181
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704098
|
|
GOUNI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KETHEPALLE
|
TS-23-025-014-013/011089
(BHEEMAVARAM)
|
3623025000NRG24241120231315628
|
24/11/2023
|
shoba
|
3623025WL063068
|
shoba
|
00468
|
UBIN0805181
|
1003
|
1003
|
Rejected
|
01/01/2024
|
|
9016704105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KETHEPALLE
|
TS-23-025-014-013/011123
(BHEEMAVARAM)
|
3623025000NRG24241120231315629
|
24/11/2023
|
Komalatha
|
3623025WL063068
|
Komalatha
|
00468
|
UBIN0805181
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704097
|
|
GADDAM KOMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33808
|
33808
|
|
|
|
|
|
|
|
|
51
|
KETHEPALLE
|
TS-23-025-014-013/010432
(BHEEMAVARAM)
|
3623025000NRG24241120231315640
|
24/11/2023
|
Pathani Lingamma
|
3623025WL063069
|
Pathani Lingamma
|
00684
|
APGV0006254
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704045
|
|
PATHANI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
52
|
KETHEPALLE
|
TS-23-025-014-013/010056
(BHEEMAVARAM)
|
3623025000NRG24241120231315635
|
24/11/2023
|
Lakshmamma
|
3623025WL063069
|
Lakshmamma
|
00684
|
APGV0006311
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704054
|
|
Mrs. JILLALA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KETHEPALLE
|
TS-23-025-014-013/010159
(BHEEMAVARAM)
|
3623025000NRG24241120231315636
|
24/11/2023
|
Chamdramma
|
3623025WL063069
|
Chamdramma
|
00684
|
APGV0006311
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704055
|
|
Mrs. NAKIREKANTI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KETHEPALLE
|
TS-23-025-014-013/010193
(BHEEMAVARAM)
|
3623025000NRG24241120231315607
|
24/11/2023
|
Ramana
|
3623025WL063068
|
Ramana
|
00684
|
APGV0006311
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704056
|
|
Mrs. PAJJURI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KETHEPALLE
|
TS-23-025-014-013/010513
(BHEEMAVARAM)
|
3623025000NRG24241120231315613
|
24/11/2023
|
Padma
|
3623025WL063068
|
Padma
|
00684
|
APGV0006311
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704047
|
|
Mrs. NUKALA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KETHEPALLE
|
TS-23-025-014-013/010538
(BHEEMAVARAM)
|
3623025000NRG24241120231315615
|
24/11/2023
|
Naagalakshmi
|
3623025WL063068
|
Naagalakshmi
|
00684
|
APGV0006311
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704052
|
|
ERGADINDLA NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KETHEPALLE
|
TS-23-025-014-013/010552
(BHEEMAVARAM)
|
3623025000NRG24241120231315616
|
24/11/2023
|
Jyoti
|
3623025WL063068
|
Jyoti
|
00684
|
APGV0006311
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704053
|
|
Mrs. NAKIREKANTI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KETHEPALLE
|
TS-23-025-014-013/010578
(BHEEMAVARAM)
|
3623025000NRG24241120231315644
|
24/11/2023
|
Sreenu
|
3623025WL063069
|
Sreenu
|
00684
|
APGV0006311
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016704058
|
|
Mr. PAJJURI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KETHEPALLE
|
TS-23-025-014-013/010782
(BHEEMAVARAM)
|
3623025000NRG24241120231315620
|
24/11/2023
|
nirmala
|
3623025WL063068
|
nirmala
|
00684
|
APGV0006311
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704046
|
|
KANUMURI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KETHEPALLE
|
TS-23-025-014-013/010784
(BHEEMAVARAM)
|
3623025000NRG24241120231315621
|
24/11/2023
|
Yaadamma
|
3623025WL063068
|
Yaadamma
|
00684
|
APGV0006311
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704057
|
|
Mrs. JILLALA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KETHEPALLE
|
TS-23-025-014-013/010852
(BHEEMAVARAM)
|
3623025000NRG24241120231315622
|
24/11/2023
|
Jyoti
|
3623025WL063068
|
Jyoti
|
00684
|
APGV0006311
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704050
|
|
AMBANAPURI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
KETHEPALLE
|
TS-23-025-014-013/010873
(BHEEMAVARAM)
|
3623025000NRG24241120231315623
|
24/11/2023
|
lurdamma
|
3623025WL063068
|
lurdamma
|
00684
|
APGV0006311
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704048
|
|
BALLA LORDUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KETHEPALLE
|
TS-23-025-014-013/010878
(BHEEMAVARAM)
|
3623025000NRG24241120231315624
|
24/11/2023
|
kousalya
|
3623025WL063068
|
kousalya
|
00684
|
APGV0006311
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704051
|
|
DOMMATI KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KETHEPALLE
|
TS-23-025-014-013/011143
(BHEEMAVARAM)
|
3623025000NRG24241120231315630
|
24/11/2023
|
Naagaraaju
|
3623025WL063068
|
Naagaraaju
|
00684
|
APGV0006311
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704049
|
|
NAMPELLI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12537
|
12537
|
|
|
|
|
|
|
|
|
65
|
KETHEPALLE
|
TS-23-025-014-013/010027
(BHEEMAVARAM)
|
3623025000NRG24241120231315604
|
24/11/2023
|
Biksham
|
3623025WL063068
|
Biksham
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704074
|
|
KUNCHAM BIXAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
KETHEPALLE
|
TS-23-025-014-013/010037
(BHEEMAVARAM)
|
3623025000NRG24241120231315634
|
24/11/2023
|
Naagamani
|
3623025WL063069
|
Naagamani
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704075
|
|
Mrs. NIMMIKANTI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KETHEPALLE
|
TS-23-025-014-013/010101
(BHEEMAVARAM)
|
3623025000NRG24241120231315606
|
24/11/2023
|
Chamdrakala
|
3623025WL063068
|
Chamdrakala
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704073
|
|
SOUDAM CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3009
|
3009
|
|
|
|
|
|
|
|
|
68
|
KETHEPALLE
|
TS-23-025-014-013/010024
(BHEEMAVARAM)
|
3623025000NRG24241120231315631
|
24/11/2023
|
Anasurya
|
3623025WL063069
|
Anasurya
|
00710
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016704059
|
|
Mrs. KANCHARLA ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52885
|
52885
|
|
|
|
|
|
|
|