|
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-23-025-012-011/010030
(UPPALA PAHAD)
|
3623025000NRG24121020231281913
|
13/10/2023
|
Amjamma
|
3623025WL053706
|
Amjamma
|
00415
|
SBIN0006316
|
75
|
75
|
Processed
|
10/11/2023
|
|
7325893212
|
|
MRS ERPULA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
2
|
KETHEPALLE
|
TS-23-025-002-002/010100
(GUDIWADA)
|
3623025000NRG24121020231281441
|
13/10/2023
|
Sudharshan
|
3623025WL053606
|
Sudharshan
|
00415
|
SBIN0020182
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325893209
|
|
GADARI SUDHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KETHEPALLE
|
TS-23-025-002-002/010615
(GUDIWADA)
|
3623025000NRG24121020231281456
|
13/10/2023
|
Yadayya
|
3623025WL053606
|
Yadayya
|
00415
|
SBIN0020182
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325893211
|
|
ALAKUNTLA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KETHEPALLE
|
TS-23-025-010-009/010023
(CHERUKUPALLI)
|
3623025000NRG24121020231281597
|
13/10/2023
|
Ahammad Khaan
|
3623025WL053643
|
Ahammad Khaan
|
00415
|
SBIN0020182
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
7325893208
|
|
MR MOHAMMAD AHMED KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2449
|
2449
|
|
|
|
|
|
|
|
|
5
|
KETHEPALLE
|
TS-23-025-002-002/010230
(GUDIWADA)
|
3623025000NRG24121020231281451
|
13/10/2023
|
Saidulu
|
3623025WL053606
|
Saidulu
|
00415
|
SBIN0021380
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325893207
|
|
ALAKUNTLA SAIDULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
722
|
722
|
|
|
|
|
|
|
|
|
6
|
KETHEPALLE
|
TS-23-025-002-002/010206
(GUDIWADA)
|
3623025000NRG24121020231281445
|
13/10/2023
|
Somayya
|
3623025WL053606
|
Somayya
|
00415
|
SBIN0RRAPGB
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325893126
|
|
Mr. ALAKUNTLA SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KETHEPALLE
|
TS-23-025-002-002/010206
(GUDIWADA)
|
3623025000NRG24121020231281446
|
13/10/2023
|
Veeramma
|
3623025WL053606
|
Veeramma
|
00415
|
SBIN0RRAPGB
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325893125
|
|
Mrs. ALAKUNTLA VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1444
|
1444
|
|
|
|
|
|
|
|
|
8
|
KETHEPALLE
|
TS-23-025-012-011/010289
(UPPALA PAHAD)
|
3623025000NRG24121020231281960
|
13/10/2023
|
Yallayya
|
3623025WL053706
|
Yallayya
|
00468
|
UBIN0803898
|
75
|
75
|
Processed
|
10/11/2023
|
|
7325893186
|
|
YALLAIAH. YERPULA.
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
9
|
KETHEPALLE
|
TS-23-025-002-002/011542
(GUDIWADA)
|
3623025000NRG24121020231281465
|
13/10/2023
|
Pushpa
|
3623025WL053606
|
Pushpa
|
00468
|
UBIN0805181
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325893220
|
|
BONTHA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KETHEPALLE
|
TS-23-025-010-009/010030
(CHERUKUPALLI)
|
3623025000NRG24121020231281640
|
13/10/2023
|
Paapayya
|
3623025WL053650
|
Paapayya
|
00468
|
UBIN0805181
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325893171
|
|
CHINNA BOSKA PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
KETHEPALLE
|
TS-23-025-010-009/010067
(CHERUKUPALLI)
|
3623025000NRG24121020231281598
|
13/10/2023
|
Yallayya
|
3623025WL053643
|
Yallayya
|
00468
|
UBIN0805181
|
1508
|
1508
|
Processed
|
10/11/2023
|
|
7325893153
|
|
Mr. PITTALA YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KETHEPALLE
|
TS-23-025-010-009/010075
(CHERUKUPALLI)
|
3623025000NRG24121020231281599
|
13/10/2023
|
Limgayya
|
3623025WL053643
|
Limgayya
|
00468
|
UBIN0805181
|
1508
|
1508
|
Processed
|
10/11/2023
|
|
7325893170
|
|
JATANGI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
13
|
KETHEPALLE
|
TS-23-025-010-009/010086
(CHERUKUPALLI)
|
3623025000NRG24121020231281605
|
13/10/2023
|
Amtamma
|
3623025WL053644
|
Amtamma
|
00468
|
UBIN0805181
|
1622
|
1622
|
Processed
|
10/11/2023
|
|
7325893222
|
|
VALLDASU ANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KETHEPALLE
|
TS-23-025-010-009/010114
(CHERUKUPALLI)
|
3623025000NRG24121020231281641
|
13/10/2023
|
Kaashayya
|
3623025WL053651
|
Kaashayya
|
00468
|
UBIN0805181
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325893223
|
|
POKALA KASHAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
KETHEPALLE
|
TS-23-025-010-009/010238
(CHERUKUPALLI)
|
3623025000NRG24121020231281639
|
13/10/2023
|
Renuka
|
3623025WL053649
|
Renuka
|
00468
|
UBIN0805181
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7325893141
|
|
EPURI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KETHEPALLE
|
TS-23-025-010-009/010257
(CHERUKUPALLI)
|
3623025000NRG24121020231281642
|
13/10/2023
|
Susheela
|
3623025WL053652
|
Susheela
|
00468
|
UBIN0805181
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325893160
|
|
PULUSU SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KETHEPALLE
|
TS-23-025-010-009/010352
(CHERUKUPALLI)
|
3623025000NRG24121020231281600
|
13/10/2023
|
Ravi
|
3623025WL053643
|
Ravi
|
00468
|
UBIN0805181
|
1508
|
1508
|
Processed
|
10/11/2023
|
|
7325893142
|
|
NUNNA RAVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KETHEPALLE
|
TS-23-025-010-009/010366
(CHERUKUPALLI)
|
3623025000NRG24121020231281601
|
13/10/2023
|
Naagamma
|
3623025WL053643
|
Naagamma
|
00468
|
UBIN0805181
|
1508
|
1508
|
Processed
|
10/11/2023
|
|
7325893143
|
|
PONNEBOINA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KETHEPALLE
|
TS-23-025-010-009/010389
(CHERUKUPALLI)
|
3623025000NRG24121020231281607
|
13/10/2023
|
Arogyamma
|
3623025WL053644
|
Arogyamma
|
00468
|
UBIN0805181
|
1622
|
1622
|
Processed
|
10/11/2023
|
|
7325893157
|
|
GUNDE AROGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KETHEPALLE
|
TS-23-025-010-009/010389
(CHERUKUPALLI)
|
3623025000NRG24121020231281606
|
13/10/2023
|
Somayya
|
3623025WL053644
|
Somayya
|
00468
|
UBIN0805181
|
1622
|
1622
|
Processed
|
10/11/2023
|
|
7325893133
|
|
GUNDE SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
KETHEPALLE
|
TS-23-025-010-009/010474
(CHERUKUPALLI)
|
3623025000NRG24121020231281608
|
13/10/2023
|
Chilukamma
|
3623025WL053644
|
Chilukamma
|
00468
|
UBIN0805181
|
1622
|
1622
|
Processed
|
10/11/2023
|
|
7325893149
|
|
POKALA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KETHEPALLE
|
TS-23-025-010-009/010936
(CHERUKUPALLI)
|
3623025000NRG24121020231281602
|
13/10/2023
|
Pushpalata
|
3623025WL053643
|
Pushpalata
|
00468
|
UBIN0805181
|
1508
|
1508
|
Processed
|
10/11/2023
|
|
7325893124
|
|
PULUSU PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KETHEPALLE
|
TS-23-025-010-009/011166
(CHERUKUPALLI)
|
3623025000NRG24121020231281603
|
13/10/2023
|
Nagamma
|
3623025WL053643
|
Nagamma
|
00468
|
UBIN0805181
|
1257
|
1257
|
Processed
|
10/11/2023
|
|
7325893135
|
|
MACHARLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KETHEPALLE
|
TS-23-025-010-009/011312
(CHERUKUPALLI)
|
3623025000NRG24121020231281604
|
13/10/2023
|
yellamma
|
3623025WL053643
|
yellamma
|
00468
|
UBIN0805181
|
1508
|
1508
|
Processed
|
10/11/2023
|
|
7325893152
|
|
MRS BAYYA YELLAMMA AND JAYA SRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KETHEPALLE
|
TS-23-025-012-011/010002
(UPPALA PAHAD)
|
3623025000NRG24121020231281904
|
13/10/2023
|
Anita
|
3623025WL053706
|
Anita
|
00468
|
UBIN0805181
|
453
|
453
|
Processed
|
10/11/2023
|
|
7325893165
|
|
Mrs. CHILUMALA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KETHEPALLE
|
TS-23-025-012-011/010008
(UPPALA PAHAD)
|
3623025000NRG24121020231281905
|
13/10/2023
|
Soudaiah
|
3623025WL053706
|
Soudaiah
|
00468
|
UBIN0805181
|
226
|
226
|
Processed
|
10/11/2023
|
|
7325893191
|
|
ERPULA SOWDAIAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
KETHEPALLE
|
TS-23-025-012-011/010008
(UPPALA PAHAD)
|
3623025000NRG24121020231281906
|
13/10/2023
|
Soudamma
|
3623025WL053706
|
Soudamma
|
00468
|
UBIN0805181
|
75
|
75
|
Processed
|
10/11/2023
|
|
7325893172
|
|
ERPULA SOUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KETHEPALLE
|
TS-23-025-012-011/010009
(UPPALA PAHAD)
|
3623025000NRG24121020231281908
|
13/10/2023
|
Amjamma
|
3623025WL053706
|
Amjamma
|
00468
|
UBIN0805181
|
75
|
75
|
Processed
|
10/11/2023
|
|
7325893175
|
|
MRS ERPULA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KETHEPALLE
|
TS-23-025-012-011/010009
(UPPALA PAHAD)
|
3623025000NRG24121020231281907
|
13/10/2023
|
Uppaiah
|
3623025WL053706
|
Uppaiah
|
00468
|
UBIN0805181
|
75
|
75
|
Processed
|
10/11/2023
|
|
7325893192
|
|
ERPULA UPPAIAH
|
UNION BANK OF INDIA(508500)
|
|
30
|
KETHEPALLE
|
TS-23-025-012-011/010012
(UPPALA PAHAD)
|
3623025000NRG24121020231281909
|
13/10/2023
|
Parushramulu
|
3623025WL053706
|
Parushramulu
|
00468
|
UBIN0805181
|
453
|
453
|
Processed
|
10/11/2023
|
|
7325893193
|
|
MUNNA PARISHA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
31
|
KETHEPALLE
|
TS-23-025-012-011/010018
(UPPALA PAHAD)
|
3623025000NRG24121020231281910
|
13/10/2023
|
Bakkaiah
|
3623025WL053706
|
Bakkaiah
|
00468
|
UBIN0805181
|
151
|
151
|
Processed
|
10/11/2023
|
|
7325893121
|
|
YERPULA BAKKAIAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
KETHEPALLE
|
TS-23-025-012-011/010020
(UPPALA PAHAD)
|
3623025000NRG24121020231281911
|
13/10/2023
|
Soudayya
|
3623025WL053706
|
Soudayya
|
00468
|
UBIN0805181
|
151
|
151
|
Processed
|
10/11/2023
|
|
7325893187
|
|
VERPULA SAMADAIAH S/O BAKKAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KETHEPALLE
|
TS-23-025-012-011/010030
(UPPALA PAHAD)
|
3623025000NRG24121020231281912
|
13/10/2023
|
Peddagangaiah
|
3623025WL053706
|
Peddagangaiah
|
00468
|
UBIN0805181
|
226
|
226
|
Processed
|
10/11/2023
|
|
7325893178
|
|
ERUPULA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
KETHEPALLE
|
TS-23-025-012-011/010032
(UPPALA PAHAD)
|
3623025000NRG24121020231281914
|
13/10/2023
|
Jaanamma
|
3623025WL053706
|
Jaanamma
|
00468
|
UBIN0805181
|
75
|
75
|
Processed
|
10/11/2023
|
|
7325893179
|
|
YERUPULA JANAMMA W/O POTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
KETHEPALLE
|
TS-23-025-012-011/010033
(UPPALA PAHAD)
|
3623025000NRG24121020231281915
|
13/10/2023
|
Saidulu
|
3623025WL053706
|
Saidulu
|
00468
|
UBIN0805181
|
151
|
151
|
Processed
|
10/11/2023
|
|
7325893132
|
|
MRS ERPULA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
36
|
KETHEPALLE
|
TS-23-025-012-011/010034
(UPPALA PAHAD)
|
3623025000NRG24121020231281916
|
13/10/2023
|
Bikshmayya
|
3623025WL053706
|
Bikshmayya
|
00468
|
UBIN0805181
|
75
|
75
|
Processed
|
10/11/2023
|
|
7325893182
|
|
ARUPULA.BIKSHAM .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
37
|
KETHEPALLE
|
TS-23-025-012-011/010060
(UPPALA PAHAD)
|
3623025000NRG24121020231281917
|
13/10/2023
|
Renuka
|
3623025WL053706
|
Renuka
|
00468
|
UBIN0805181
|
453
|
453
|
Processed
|
10/11/2023
|
|
7325893146
|
|
MRS RENUKA MARAGOLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KETHEPALLE
|
TS-23-025-012-011/010061
(UPPALA PAHAD)
|
3623025000NRG24121020231281918
|
13/10/2023
|
Alivelu
|
3623025WL053706
|
Alivelu
|
00468
|
UBIN0805181
|
453
|
453
|
Processed
|
10/11/2023
|
|
7325893138
|
|
MRS ALIVELU MARAGONI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KETHEPALLE
|
TS-23-025-012-011/010064
(UPPALA PAHAD)
|
3623025000NRG24121020231281919
|
13/10/2023
|
swapna
|
3623025WL053706
|
swapna
|
00468
|
UBIN0805181
|
453
|
453
|
Processed
|
10/11/2023
|
|
7325893156
|
|
ANTHATI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KETHEPALLE
|
TS-23-025-012-011/010067
(UPPALA PAHAD)
|
3623025000NRG24121020231281920
|
13/10/2023
|
Danamma
|
3623025WL053706
|
Danamma
|
00468
|
UBIN0805181
|
226
|
226
|
Processed
|
10/11/2023
|
|
7325893145
|
|
ANTHATI DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KETHEPALLE
|
TS-23-025-012-011/010083
(UPPALA PAHAD)
|
3623025000NRG24121020231281921
|
13/10/2023
|
Yallamma
|
3623025WL053706
|
Yallamma
|
00468
|
UBIN0805181
|
226
|
226
|
Processed
|
10/11/2023
|
|
7325893159
|
|
MRS BOLLEPELLI YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KETHEPALLE
|
TS-23-025-012-011/010088
(UPPALA PAHAD)
|
3623025000NRG24121020231281922
|
13/10/2023
|
Ramana
|
3623025WL053706
|
Ramana
|
00468
|
UBIN0805181
|
453
|
453
|
Processed
|
10/11/2023
|
|
7325893139
|
|
MAARAGONI RAMANA. .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
43
|
KETHEPALLE
|
TS-23-025-012-011/010090
(UPPALA PAHAD)
|
3623025000NRG24121020231281924
|
13/10/2023
|
Naagalakshmi
|
3623025WL053706
|
Naagalakshmi
|
00468
|
UBIN0805181
|
226
|
226
|
Processed
|
10/11/2023
|
|
7325893144
|
|
BOLLEPALLI NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KETHEPALLE
|
TS-23-025-012-011/010090
(UPPALA PAHAD)
|
3623025000NRG24121020231281923
|
13/10/2023
|
Vemkanna
|
3623025WL053706
|
Vemkanna
|
00468
|
UBIN0805181
|
226
|
226
|
Processed
|
10/11/2023
|
|
7325893168
|
|
BOLLEPALLY VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KETHEPALLE
|
TS-23-025-012-011/010097
(UPPALA PAHAD)
|
3623025000NRG24121020231281925
|
13/10/2023
|
Baalaswaami
|
3623025WL053706
|
Baalaswaami
|
00468
|
UBIN0805181
|
453
|
453
|
Processed
|
10/11/2023
|
|
7325893173
|
|
CHILUMULA BALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
46
|
KETHEPALLE
|
TS-23-025-012-011/010102
(UPPALA PAHAD)
|
3623025000NRG24121020231281926
|
13/10/2023
|
Yallamma
|
3623025WL053706
|
Yallamma
|
00468
|
UBIN0805181
|
453
|
453
|
Processed
|
10/11/2023
|
|
7325893154
|
|
MRS CHILUMULA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KETHEPALLE
|
TS-23-025-012-011/010104
(UPPALA PAHAD)
|
3623025000NRG24121020231281927
|
13/10/2023
|
Elishamma
|
3623025WL053706
|
Elishamma
|
00468
|
UBIN0805181
|
453
|
453
|
Processed
|
10/11/2023
|
|
7325893158
|
|
CHINTA YALISHAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KETHEPALLE
|
TS-23-025-012-011/010114
(UPPALA PAHAD)
|
3623025000NRG24121020231281928
|
13/10/2023
|
Chamdrayya
|
3623025WL053706
|
Chamdrayya
|
00468
|
UBIN0805181
|
453
|
453
|
Processed
|
10/11/2023
|
|
7325893176
|
|
CELMULA CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
KETHEPALLE
|
TS-23-025-012-011/010114
(UPPALA PAHAD)
|
3623025000NRG24121020231281929
|
13/10/2023
|
Durgamma
|
3623025WL053706
|
Durgamma
|
00468
|
UBIN0805181
|
453
|
453
|
Processed
|
10/11/2023
|
|
7325893148
|
|
CHILUMALA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KETHEPALLE
|
TS-23-025-012-011/010124
(UPPALA PAHAD)
|
3623025000NRG24121020231281930
|
13/10/2023
|
lakshmi
|
3623025WL053706
|
lakshmi
|
00468
|
UBIN0805181
|
453
|
453
|
Processed
|
10/11/2023
|
|
7325893167
|
|
CHILUMULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KETHEPALLE
|
TS-23-025-012-011/010124
(UPPALA PAHAD)
|
3623025000NRG24121020231281931
|
13/10/2023
|
Ravi
|
3623025WL053706
|
Ravi
|
00468
|
UBIN0805181
|
75
|
75
|
Processed
|
10/11/2023
|
|
7325893123
|
|
CHILAMULA RAVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KETHEPALLE
|
TS-23-025-012-011/010126
(UPPALA PAHAD)
|
3623025000NRG24121020231281932
|
13/10/2023
|
Punnamma
|
3623025WL053706
|
Punnamma
|
00468
|
UBIN0805181
|
453
|
453
|
Processed
|
10/11/2023
|
|
7325893161
|
|
IRUGU PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KETHEPALLE
|
TS-23-025-012-011/010142
(UPPALA PAHAD)
|
3623025000NRG24121020231281933
|
13/10/2023
|
Aanamdam
|
3623025WL053706
|
Aanamdam
|
00468
|
UBIN0805181
|
453
|
453
|
Processed
|
10/11/2023
|
|
7325893185
|
|
KOMMU ANANDAM .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
54
|
KETHEPALLE
|
TS-23-025-012-011/010142
(UPPALA PAHAD)
|
3623025000NRG24121020231281934
|
13/10/2023
|
Devenamma
|
3623025WL053706
|
Devenamma
|
00468
|
UBIN0805181
|
453
|
453
|
Processed
|
10/11/2023
|
|
7325893120
|
|
KOMMU DIVENAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KETHEPALLE
|
TS-23-025-012-011/010145
(UPPALA PAHAD)
|
3623025000NRG24121020231281935
|
13/10/2023
|
Sujaata
|
3623025WL053706
|
Sujaata
|
00468
|
UBIN0805181
|
453
|
453
|
Processed
|
10/11/2023
|
|
7325893162
|
|
MR ERUGU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KETHEPALLE
|
TS-23-025-012-011/010149
(UPPALA PAHAD)
|
3623025000NRG24121020231281936
|
13/10/2023
|
Devayya
|
3623025WL053706
|
Devayya
|
00468
|
UBIN0805181
|
453
|
453
|
Processed
|
10/11/2023
|
|
7325893183
|
|
KOMMU DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
KETHEPALLE
|
TS-23-025-012-011/010160
(UPPALA PAHAD)
|
3623025000NRG24121020231281937
|
13/10/2023
|
Naagamma
|
3623025WL053706
|
Naagamma
|
00468
|
UBIN0805181
|
453
|
453
|
Processed
|
10/11/2023
|
|
7325893137
|
|
KUKKAMUDI NAGAMANI
|
BANK OF BARODA(606985)
|
|
58
|
KETHEPALLE
|
TS-23-025-012-011/010163
(UPPALA PAHAD)
|
3623025000NRG24121020231281938
|
13/10/2023
|
Bakkayya
|
3623025WL053706
|
Bakkayya
|
00468
|
UBIN0805181
|
453
|
453
|
Processed
|
10/11/2023
|
|
7325893155
|
|
BAYYA BAKKAIAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
KETHEPALLE
|
TS-23-025-012-011/010164
(UPPALA PAHAD)
|
3623025000NRG24121020231281940
|
13/10/2023
|
Ellamma
|
3623025WL053706
|
Ellamma
|
00468
|
UBIN0805181
|
75
|
75
|
Processed
|
10/11/2023
|
|
7325893128
|
|
MRS BAYYA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KETHEPALLE
|
TS-23-025-012-011/010164
(UPPALA PAHAD)
|
3623025000NRG24121020231281939
|
13/10/2023
|
Jaanayya
|
3623025WL053706
|
Jaanayya
|
00468
|
UBIN0805181
|
453
|
453
|
Processed
|
10/11/2023
|
|
7325893164
|
|
BAYYA JANAIAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
KETHEPALLE
|
TS-23-025-012-011/010164
(UPPALA PAHAD)
|
3623025000NRG24121020231281941
|
13/10/2023
|
shankar
|
3623025WL053706
|
shankar
|
00468
|
UBIN0805181
|
226
|
226
|
Processed
|
10/11/2023
|
|
7325893129
|
|
MR BAYYA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KETHEPALLE
|
TS-23-025-012-011/010165
(UPPALA PAHAD)
|
3623025000NRG24121020231281942
|
13/10/2023
|
Saidamma
|
3623025WL053706
|
Saidamma
|
00468
|
UBIN0805181
|
453
|
453
|
Processed
|
10/11/2023
|
|
7325893174
|
|
MRS BAYYA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KETHEPALLE
|
TS-23-025-012-011/010166
(UPPALA PAHAD)
|
3623025000NRG24121020231281943
|
13/10/2023
|
Raamalimgayya
|
3623025WL053706
|
Raamalimgayya
|
00468
|
UBIN0805181
|
226
|
226
|
Processed
|
10/11/2023
|
|
7325893150
|
|
MR BAHYA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KETHEPALLE
|
TS-23-025-012-011/010170
(UPPALA PAHAD)
|
3623025000NRG24121020231281944
|
13/10/2023
|
Raamulu
|
3623025WL053706
|
Raamulu
|
00468
|
UBIN0805181
|
453
|
453
|
Processed
|
10/11/2023
|
|
7325893195
|
|
YERPULA.RAMULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
65
|
KETHEPALLE
|
TS-23-025-012-011/010171
(UPPALA PAHAD)
|
3623025000NRG24121020231281945
|
13/10/2023
|
Saayulu
|
3623025WL053706
|
Saayulu
|
00468
|
UBIN0805181
|
453
|
453
|
Processed
|
10/11/2023
|
|
7325893163
|
|
KONDA SAAYULU
|
UNION BANK OF INDIA(508500)
|
|
66
|
KETHEPALLE
|
TS-23-025-012-011/010172
(UPPALA PAHAD)
|
3623025000NRG24121020231281946
|
13/10/2023
|
Soorayya
|
3623025WL053706
|
Soorayya
|
00468
|
UBIN0805181
|
75
|
75
|
Processed
|
10/11/2023
|
|
7325893194
|
|
MR YERPULA SURAIASH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KETHEPALLE
|
TS-23-025-012-011/010197
(UPPALA PAHAD)
|
3623025000NRG24121020231281947
|
13/10/2023
|
Yaadamma
|
3623025WL053706
|
Yaadamma
|
00468
|
UBIN0805181
|
151
|
151
|
Processed
|
10/11/2023
|
|
7325893122
|
|
KALIMERA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KETHEPALLE
|
TS-23-025-012-011/010223
(UPPALA PAHAD)
|
3623025000NRG24121020231281948
|
13/10/2023
|
Paapamma
|
3623025WL053706
|
Paapamma
|
00468
|
UBIN0805181
|
151
|
151
|
Processed
|
10/11/2023
|
|
7325893151
|
|
KONDA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KETHEPALLE
|
TS-23-025-012-011/010239
(UPPALA PAHAD)
|
3623025000NRG24121020231281949
|
13/10/2023
|
Yallamma
|
3623025WL053706
|
Yallamma
|
00468
|
UBIN0805181
|
75
|
75
|
Processed
|
10/11/2023
|
|
7325893140
|
|
MRS MUNNA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KETHEPALLE
|
TS-23-025-012-011/010241
(UPPALA PAHAD)
|
3623025000NRG24121020231281950
|
13/10/2023
|
Limgayya
|
3623025WL053706
|
Limgayya
|
00468
|
UBIN0805181
|
75
|
75
|
Processed
|
10/11/2023
|
|
7325893177
|
|
MUNNA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
71
|
KETHEPALLE
|
TS-23-025-012-011/010241
(UPPALA PAHAD)
|
3623025000NRG24121020231281951
|
13/10/2023
|
Naagamma
|
3623025WL053706
|
Naagamma
|
00468
|
UBIN0805181
|
75
|
75
|
Processed
|
10/11/2023
|
|
7325893196
|
|
MUNNA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KETHEPALLE
|
TS-23-025-012-011/010243
(UPPALA PAHAD)
|
3623025000NRG24121020231281952
|
13/10/2023
|
Jaanamma
|
3623025WL053706
|
Jaanamma
|
00468
|
UBIN0805181
|
453
|
453
|
Processed
|
10/11/2023
|
|
7325893147
|
|
BORRA JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KETHEPALLE
|
TS-23-025-012-011/010258
(UPPALA PAHAD)
|
3623025000NRG24121020231281954
|
13/10/2023
|
Mallamma
|
3623025WL053706
|
Mallamma
|
00468
|
UBIN0805181
|
151
|
151
|
Processed
|
10/11/2023
|
|
7325893130
|
|
MRS MALLAMMA BAYYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KETHEPALLE
|
TS-23-025-012-011/010268
(UPPALA PAHAD)
|
3623025000NRG24121020231281955
|
13/10/2023
|
Maisayya
|
3623025WL053706
|
Maisayya
|
00468
|
UBIN0805181
|
151
|
151
|
Processed
|
10/11/2023
|
|
7325893188
|
|
BATA RAJU MAISAIAH
|
UNION BANK OF INDIA(508500)
|
|
75
|
KETHEPALLE
|
TS-23-025-012-011/010275
(UPPALA PAHAD)
|
3623025000NRG24121020231281956
|
13/10/2023
|
sarita
|
3623025WL053706
|
sarita
|
00468
|
UBIN0805181
|
453
|
453
|
Processed
|
10/11/2023
|
|
7325893166
|
|
MRS KUKKAMUDI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KETHEPALLE
|
TS-23-025-012-011/010277
(UPPALA PAHAD)
|
3623025000NRG24121020231281957
|
13/10/2023
|
Naaga Saidulu
|
3623025WL053706
|
Naaga Saidulu
|
00468
|
UBIN0805181
|
75
|
75
|
Processed
|
10/11/2023
|
|
7325893197
|
|
YERPULA NAGASAIDULU.
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
77
|
KETHEPALLE
|
TS-23-025-012-011/010287
(UPPALA PAHAD)
|
3623025000NRG24121020231281958
|
13/10/2023
|
Saidulu
|
3623025WL053706
|
Saidulu
|
00468
|
UBIN0805181
|
151
|
151
|
Processed
|
10/11/2023
|
|
7325893184
|
|
ERPULA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
78
|
KETHEPALLE
|
TS-23-025-012-011/010288
(UPPALA PAHAD)
|
3623025000NRG24121020231281959
|
13/10/2023
|
Bakkayya
|
3623025WL053706
|
Bakkayya
|
00468
|
UBIN0805181
|
75
|
75
|
Processed
|
10/11/2023
|
|
7325893180
|
|
ERPULA BAKKAIAH S/O: E RAMAIAH
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
79
|
KETHEPALLE
|
TS-23-025-013-012/010225
(KOPPOLE)
|
3623025000NRG24121020231281963
|
13/10/2023
|
Kalamma
|
3623025WL053708
|
Kalamma
|
00468
|
UBIN0805181
|
1146
|
1146
|
Processed
|
10/11/2023
|
|
7325893136
|
|
MANDALI KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KETHEPALLE
|
TS-23-025-013-012/010276
(KOPPOLE)
|
3623025000NRG24121020231281964
|
13/10/2023
|
Mamgamma
|
3623025WL053708
|
Mamgamma
|
00468
|
UBIN0805181
|
1146
|
1146
|
Processed
|
10/11/2023
|
|
7325893181
|
|
KAPPALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KETHEPALLE
|
TS-23-025-013-012/010342
(KOPPOLE)
|
3623025000NRG24121020231281965
|
13/10/2023
|
picchamma
|
3623025WL053708
|
picchamma
|
00468
|
UBIN0805181
|
1146
|
1146
|
Processed
|
10/11/2023
|
|
7325893198
|
|
KAPPALA PICHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
82
|
KETHEPALLE
|
TS-23-025-013-012/010628
(KOPPOLE)
|
3623025000NRG24121020231281968
|
13/10/2023
|
Vijaya
|
3623025WL053708
|
Vijaya
|
00468
|
UBIN0805181
|
1146
|
1146
|
Processed
|
10/11/2023
|
|
7325893190
|
|
NANDYALA VIJAYA W/O N VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
83
|
KETHEPALLE
|
TS-23-025-013-012/010773
(KOPPOLE)
|
3623025000NRG24121020231281969
|
13/10/2023
|
Karunakar
|
3623025WL053708
|
Karunakar
|
00468
|
UBIN0805181
|
1146
|
1146
|
Processed
|
10/11/2023
|
|
7325893189
|
|
MR KAPPALA KARUNAKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KETHEPALLE
|
TS-23-025-013-012/010773
(KOPPOLE)
|
3623025000NRG24121020231281970
|
13/10/2023
|
Ramana
|
3623025WL053708
|
Ramana
|
00468
|
UBIN0805181
|
1146
|
1146
|
Processed
|
10/11/2023
|
|
7325893169
|
|
KOPPULA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KETHEPALLE
|
TS-23-025-013-012/011189
(KOPPOLE)
|
3623025000NRG24121020231281971
|
13/10/2023
|
shailaja
|
3623025WL053708
|
shailaja
|
00468
|
UBIN0805181
|
1146
|
1146
|
Processed
|
10/11/2023
|
|
7325893119
|
|
RAGI SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47375
|
47375
|
|
|
|
|
|
|
|
|
86
|
KETHEPALLE
|
TS-23-025-010-009/011117
(CHERUKUPALLI)
|
3623025000NRG24121020231281610
|
13/10/2023
|
Naagayya
|
3623025WL053644
|
Naagayya
|
00468
|
UBIN0818135
|
1622
|
1622
|
Processed
|
10/11/2023
|
|
7325893214
|
|
POKALA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1622
|
1622
|
|
|
|
|
|
|
|
|
87
|
KETHEPALLE
|
TS-23-025-002-002/010200
(GUDIWADA)
|
3623025000NRG24121020231281443
|
13/10/2023
|
Limgayya
|
3623025WL053606
|
Limgayya
|
00684
|
APGV0006254
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325893215
|
|
Mr. ALAKUNTLA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KETHEPALLE
|
TS-23-025-002-002/010200
(GUDIWADA)
|
3623025000NRG24121020231281442
|
13/10/2023
|
Savitramma
|
3623025WL053606
|
Savitramma
|
00684
|
APGV0006254
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325893134
|
|
Mrs. Alakuntla Savitramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KETHEPALLE
|
TS-23-025-002-002/010202
(GUDIWADA)
|
3623025000NRG24121020231281444
|
13/10/2023
|
Narsamma
|
3623025WL053606
|
Narsamma
|
00684
|
APGV0006254
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325893205
|
|
Mrs. ALAKUNTLA . NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KETHEPALLE
|
TS-23-025-002-002/010209
(GUDIWADA)
|
3623025000NRG24121020231281447
|
13/10/2023
|
Bucchaalu
|
3623025WL053606
|
Bucchaalu
|
00684
|
APGV0006254
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325893204
|
|
Mr. ALAKUNTLA . BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KETHEPALLE
|
TS-23-025-002-002/010226
(GUDIWADA)
|
3623025000NRG24121020231281450
|
13/10/2023
|
Renuka
|
3623025WL053606
|
Renuka
|
00684
|
APGV0006254
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325893221
|
|
Mrs. Alakuntla Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KETHEPALLE
|
TS-23-025-002-002/010231
(GUDIWADA)
|
3623025000NRG24121020231281452
|
13/10/2023
|
Anjamma
|
3623025WL053606
|
Anjamma
|
00684
|
APGV0006254
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325893218
|
|
Mrs. ALAKUNTLA . ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KETHEPALLE
|
TS-23-025-002-002/010235
(GUDIWADA)
|
3623025000NRG24121020231281453
|
13/10/2023
|
Pallayya
|
3623025WL053606
|
Pallayya
|
00684
|
APGV0006254
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325893203
|
|
ALAKUNTLA.PALLAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
94
|
KETHEPALLE
|
TS-23-025-002-002/010327
(GUDIWADA)
|
3623025000NRG24121020231281455
|
13/10/2023
|
Kalamma
|
3623025WL053606
|
Kalamma
|
00684
|
APGV0006254
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325893202
|
|
Mrs. KALASANI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KETHEPALLE
|
TS-23-025-002-002/010615
(GUDIWADA)
|
3623025000NRG24121020231281457
|
13/10/2023
|
Bhagyamma
|
3623025WL053606
|
Bhagyamma
|
00684
|
APGV0006254
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325893216
|
|
Mrs. ALAKUNTLA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KETHEPALLE
|
TS-23-025-002-002/010647
(GUDIWADA)
|
3623025000NRG24121020231281458
|
13/10/2023
|
Jaanikiramulu
|
3623025WL053606
|
Jaanikiramulu
|
00684
|
APGV0006254
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325893226
|
|
Mr. ANTHATI JANAKIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KETHEPALLE
|
TS-23-025-002-002/010647
(GUDIWADA)
|
3623025000NRG24121020231281459
|
13/10/2023
|
Padma
|
3623025WL053606
|
Padma
|
00684
|
APGV0006254
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325893206
|
|
Mrs. ANTHATI . PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KETHEPALLE
|
TS-23-025-002-002/010764
(GUDIWADA)
|
3623025000NRG24121020231281460
|
13/10/2023
|
Veerayya
|
3623025WL053606
|
Veerayya
|
00684
|
APGV0006254
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325893219
|
|
Mr. ALAKUNTLA VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KETHEPALLE
|
TS-23-025-002-002/011291
(GUDIWADA)
|
3623025000NRG24121020231281461
|
13/10/2023
|
Vemkatamma
|
3623025WL053606
|
Vemkatamma
|
00684
|
APGV0006254
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325893200
|
|
Mrs. NALAGONDA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KETHEPALLE
|
TS-23-025-002-002/011346
(GUDIWADA)
|
3623025000NRG24121020231281462
|
13/10/2023
|
Shivaiah
|
3623025WL053606
|
Shivaiah
|
00684
|
APGV0006254
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325893217
|
|
Mr. SHIVAIAH A GUDIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KETHEPALLE
|
TS-23-025-002-002/011346
(GUDIWADA)
|
3623025000NRG24121020231281463
|
13/10/2023
|
Venkatamma
|
3623025WL053606
|
Venkatamma
|
00684
|
APGV0006254
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325893201
|
|
Mrs. ALAKUNTLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KETHEPALLE
|
TS-23-025-002-002/011542
(GUDIWADA)
|
3623025000NRG24121020231281464
|
13/10/2023
|
Madhu
|
3623025WL053606
|
Madhu
|
00684
|
APGV0006254
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325893131
|
|
Mr. ALAKUNTLA MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KETHEPALLE
|
TS-23-025-010-009/011117
(CHERUKUPALLI)
|
3623025000NRG24121020231281611
|
13/10/2023
|
Kumaari
|
3623025WL053644
|
Kumaari
|
00684
|
APGV0006254
|
1622
|
1622
|
Processed
|
10/11/2023
|
|
7325893210
|
|
POKALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
KETHEPALLE
|
TS-23-025-012-011/010246
(UPPALA PAHAD)
|
3623025000NRG24121020231281953
|
13/10/2023
|
ERPULA BIKSHVAMMA
|
3623025WL053706
|
ERPULA BIKSHVAMMA
|
00684
|
APGV0006254
|
453
|
453
|
Processed
|
10/11/2023
|
|
7325893127
|
|
ERPULA BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
KETHEPALLE
|
TS-23-025-013-012/010381
(KOPPOLE)
|
3623025000NRG24121020231281966
|
13/10/2023
|
saidulu
|
3623025WL053708
|
saidulu
|
00684
|
APGV0006254
|
1146
|
1146
|
Processed
|
10/11/2023
|
|
7325893213
|
|
Mr. SAIDULU NAMPALLY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14773
|
14773
|
|
|
|
|
|
|
|
|
106
|
KETHEPALLE
|
TS-23-025-002-002/010225
(GUDIWADA)
|
3623025000NRG24121020231281449
|
13/10/2023
|
Saidamma
|
3623025WL053606
|
Saidamma
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325893225
|
|
ALAKUNTLA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KETHEPALLE
|
TS-23-025-002-002/010225
(GUDIWADA)
|
3623025000NRG24121020231281448
|
13/10/2023
|
Yadaiah
|
3623025WL053606
|
Yadaiah
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325893224
|
|
ALAKUNTLA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KETHEPALLE
|
TS-23-025-013-012/010584
(KOPPOLE)
|
3623025000NRG24121020231281967
|
13/10/2023
|
venkatesh
|
3623025WL053708
|
venkatesh
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
10/11/2023
|
|
7325893199
|
|
GAJULA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71125
|
71125
|
|
|
|
|
|
|
|