|
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-23-025-005-005/010992
(KETHE PALLE)
|
3623025000NRG24160120241352927
|
17/01/2024
|
Ramulamma
|
3623025WL072318
|
Ramulamma
|
00227
|
KVBL0004834
|
780
|
780
|
Processed
|
16/03/2024
|
|
1902144595
|
|
Mrs. DASARI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
KETHEPALLE
|
TS-23-025-001-006/010256
(KORLAPAHAD)
|
3623025000NRG24170120241354259
|
17/01/2024
|
Vemkatayya
|
3623025WL072741
|
Vemkatayya
|
00415
|
SBIN0015352
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902144590
|
|
MR BOLLEPALLY VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KETHEPALLE
|
TS-23-025-003-003/010322
(BOPPARAM)
|
3623025000NRG24170120241353389
|
17/01/2024
|
Yadaiah
|
3623025WL072473
|
Yadaiah
|
00415
|
SBIN0015352
|
900
|
900
|
Processed
|
16/03/2024
|
|
1902144582
|
|
Mr. SUNKARI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KETHEPALLE
|
TS-23-025-003-003/010444
(BOPPARAM)
|
3623025000NRG24170120241353391
|
17/01/2024
|
Mamkaala
|
3623025WL072473
|
Mamkaala
|
00415
|
SBIN0015352
|
900
|
900
|
Processed
|
16/03/2024
|
|
1902144578
|
|
Mrs. GUNDAGANI MANKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KETHEPALLE
|
TS-23-025-006-005/020503
(KOTHAPETA)
|
3623025000NRG24170120241354193
|
17/01/2024
|
Sattemma
|
3623025WL072723
|
Sattemma
|
00415
|
SBIN0015352
|
1624
|
1624
|
Processed
|
16/03/2024
|
|
1902144580
|
|
Mrs. BACHU SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KETHEPALLE
|
TS-23-025-006-005/020736
(KOTHAPETA)
|
3623025000NRG24170120241354196
|
17/01/2024
|
Upemdar
|
3623025WL072723
|
Upemdar
|
00415
|
SBIN0015352
|
1624
|
1624
|
Processed
|
16/03/2024
|
|
1902144559
|
|
Mr. BACHU UPENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KETHEPALLE
|
TS-23-025-007-007/010285
(INPAMULA)
|
3623025000NRG24170120241354434
|
17/01/2024
|
Yaadamma
|
3623025WL072757
|
Yaadamma
|
00415
|
SBIN0015352
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902144589
|
|
TUNGATURTI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KETHEPALLE
|
TS-23-025-007-007/010643
(INPAMULA)
|
3623025000NRG24170120241354439
|
17/01/2024
|
Saidamma
|
3623025WL072757
|
Saidamma
|
00415
|
SBIN0015352
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902144617
|
|
MRS MADDAPURI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KETHEPALLE
|
TS-23-025-008-008/010111
(BONDAPALEM)
|
3623025000NRG24160120241353112
|
17/01/2024
|
Paapamma
|
3623025WL072386
|
Paapamma
|
00415
|
SBIN0015352
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902144591
|
|
MRS ERUGU PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KETHEPALLE
|
TS-23-025-008-008/010152
(BONDAPALEM)
|
3623025000NRG24160120241353117
|
17/01/2024
|
Ellamma
|
3623025WL072386
|
Ellamma
|
00415
|
SBIN0015352
|
100
|
100
|
Processed
|
16/03/2024
|
|
1902144593
|
|
MRS MATHANGI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KETHEPALLE
|
TS-23-025-008-008/010152
(BONDAPALEM)
|
3623025000NRG24160120241353118
|
17/01/2024
|
shailaja
|
3623025WL072386
|
shailaja
|
00415
|
SBIN0015352
|
100
|
100
|
Processed
|
16/03/2024
|
|
1902144585
|
|
MS MATHANGI SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KETHEPALLE
|
TS-23-025-008-008/010154
(BONDAPALEM)
|
3623025000NRG24160120241353119
|
17/01/2024
|
Saidulu
|
3623025WL072386
|
Saidulu
|
00415
|
SBIN0015352
|
300
|
300
|
Processed
|
16/03/2024
|
|
1902144588
|
|
BUTCHALA SYDULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
13
|
KETHEPALLE
|
TS-23-025-008-008/010170
(BONDAPALEM)
|
3623025000NRG24160120241353122
|
17/01/2024
|
Srinu
|
3623025WL072386
|
Srinu
|
00415
|
SBIN0015352
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902144586
|
|
Srinu Jeripothula Jeripot
|
GENERAL POST OFFICE(607245)
|
|
14
|
KETHEPALLE
|
TS-23-025-008-008/010175
(BONDAPALEM)
|
3623025000NRG24160120241353128
|
17/01/2024
|
Sulochana
|
3623025WL072386
|
Sulochana
|
00415
|
SBIN0015352
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902144583
|
|
MRS NAKKALA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KETHEPALLE
|
TS-23-025-008-008/010321
(BONDAPALEM)
|
3623025000NRG24160120241353130
|
17/01/2024
|
rupesh reddy
|
3623025WL072386
|
rupesh reddy
|
00415
|
SBIN0015352
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902144581
|
|
DULIPALA RUPESH REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
16
|
KETHEPALLE
|
TS-23-025-008-008/010343
(BONDAPALEM)
|
3623025000NRG24160120241353131
|
17/01/2024
|
vijayalaxmi
|
3623025WL072386
|
vijayalaxmi
|
00415
|
SBIN0015352
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902144616
|
|
DULIPALA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KETHEPALLE
|
TS-23-025-008-008/010384
(BONDAPALEM)
|
3623025000NRG24160120241353138
|
17/01/2024
|
Naresh
|
3623025WL072386
|
Naresh
|
00415
|
SBIN0015352
|
300
|
300
|
Processed
|
16/03/2024
|
|
1902144592
|
|
MR BODDUPALLY NARESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KETHEPALLE
|
TS-23-025-008-008/010384
(BONDAPALEM)
|
3623025000NRG24160120241353139
|
17/01/2024
|
sandhya
|
3623025WL072386
|
sandhya
|
00415
|
SBIN0015352
|
300
|
300
|
Processed
|
16/03/2024
|
|
1902144587
|
|
Miss. SANDHYA NIMMANAGOTI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KETHEPALLE
|
TS-23-025-008-008/010404
(BONDAPALEM)
|
3623025000NRG24160120241353141
|
17/01/2024
|
Ravi
|
3623025WL072386
|
Ravi
|
00415
|
SBIN0015352
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902144584
|
|
PODISHETTY RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11598
|
11598
|
|
|
|
|
|
|
|
|
20
|
KETHEPALLE
|
TS-23-025-001-006/010164
(KORLAPAHAD)
|
3623025000NRG24170120241354255
|
17/01/2024
|
Narsamma
|
3623025WL072741
|
Narsamma
|
00415
|
SBIN0020182
|
525
|
525
|
Processed
|
16/03/2024
|
|
1902144620
|
|
ANUMULA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KETHEPALLE
|
TS-23-025-003-003/010402
(BOPPARAM)
|
3623025000NRG24170120241353390
|
17/01/2024
|
Sattayya
|
3623025WL072473
|
Sattayya
|
00415
|
SBIN0020182
|
150
|
150
|
Processed
|
16/03/2024
|
|
1902144598
|
|
Mr. GUNDAGONI SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KETHEPALLE
|
TS-23-025-004-004/010062
(KASANGODE)
|
3623025000NRG24170120241353269
|
17/01/2024
|
Yallamma
|
3623025WL072441
|
Yallamma
|
00415
|
SBIN0020182
|
884
|
884
|
Processed
|
16/03/2024
|
|
1902144557
|
|
Mrs. BOJJA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KETHEPALLE
|
TS-23-025-004-004/010285
(KASANGODE)
|
3623025000NRG24170120241353270
|
17/01/2024
|
Raamulamma
|
3623025WL072441
|
Raamulamma
|
00415
|
SBIN0020182
|
884
|
884
|
Processed
|
16/03/2024
|
|
1902144619
|
|
MRS BOJJA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KETHEPALLE
|
TS-23-025-005-005/11480
(KETHE PALLE)
|
3623025000NRG24160120241352872
|
17/01/2024
|
Mudi Reddy Karnakar Reddy
|
3623025WL072308
|
Mudi Reddy Karnakar Reddy
|
00415
|
SBIN0020182
|
810
|
810
|
Processed
|
16/03/2024
|
|
1902144614
|
|
MUDI REDDY KARNAKAR REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
25
|
KETHEPALLE
|
TS-23-025-006-005/020146
(KOTHAPETA)
|
3623025000NRG24170120241354184
|
17/01/2024
|
Vemkanna
|
3623025WL072723
|
Vemkanna
|
00415
|
SBIN0020182
|
1624
|
1624
|
Processed
|
16/03/2024
|
|
1902144611
|
|
Mr. JANAGAM VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KETHEPALLE
|
TS-23-025-006-005/020204
(KOTHAPETA)
|
3623025000NRG24170120241354186
|
17/01/2024
|
Vemkatayya
|
3623025WL072723
|
Vemkatayya
|
00415
|
SBIN0020182
|
1624
|
1624
|
Processed
|
16/03/2024
|
|
1902144615
|
|
Mr. DASARI VENKATAIAH S/O MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KETHEPALLE
|
TS-23-025-006-005/020767
(KOTHAPETA)
|
3623025000NRG24170120241354218
|
17/01/2024
|
rani
|
3623025WL072726
|
rani
|
00415
|
SBIN0020182
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902144594
|
|
Mrs. MANDA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KETHEPALLE
|
TS-23-025-008-008/010154
(BONDAPALEM)
|
3623025000NRG24160120241353120
|
17/01/2024
|
Geeta
|
3623025WL072386
|
Geeta
|
00415
|
SBIN0020182
|
300
|
300
|
Processed
|
16/03/2024
|
|
1902144579
|
|
BUCHALA GETHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KETHEPALLE
|
TS-23-025-008-008/010173
(BONDAPALEM)
|
3623025000NRG24160120241353125
|
17/01/2024
|
Limgayya
|
3623025WL072386
|
Limgayya
|
00415
|
SBIN0020182
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902144556
|
|
MR NAKKALA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KETHEPALLE
|
TS-23-025-008-008/010374
(BONDAPALEM)
|
3623025000NRG24160120241353134
|
17/01/2024
|
Santhosh
|
3623025WL072386
|
Santhosh
|
00415
|
SBIN0020182
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902144613
|
|
MR JERIPOTHULA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KETHEPALLE
|
TS-23-025-009-008/020111
(KONDAKINDIGUDEM)
|
3623025000NRG24160120241353000
|
17/01/2024
|
Vijaya Laxmi
|
3623025WL072349
|
Vijaya Laxmi
|
00415
|
SBIN0020182
|
1221
|
1221
|
Processed
|
16/03/2024
|
|
1902144622
|
|
KOTLA VIJAYA LAXMI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
32
|
KETHEPALLE
|
TS-23-025-009-008/020281
(KONDAKINDIGUDEM)
|
3623025000NRG24160120241352952
|
17/01/2024
|
Shantamma
|
3623025WL072328
|
Shantamma
|
00415
|
SBIN0020182
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902144612
|
|
DONALA SHANTHAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
33
|
KETHEPALLE
|
TS-23-025-009-008/020403
(KONDAKINDIGUDEM)
|
3623025000NRG24160120241352820
|
17/01/2024
|
Padma
|
3623025WL072302
|
Padma
|
00415
|
SBIN0020182
|
794
|
794
|
Processed
|
16/03/2024
|
|
1902144618
|
|
MRS PADMA VANGURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12580
|
12580
|
|
|
|
|
|
|
|
|
34
|
KETHEPALLE
|
TS-23-025-004-004/010474
(KASANGODE)
|
3623025000NRG24170120241353271
|
17/01/2024
|
Srikanth
|
3623025WL072441
|
Srikanth
|
00415
|
SBIN0020952
|
884
|
884
|
Processed
|
16/03/2024
|
|
1902144621
|
|
MR SRIKANTH KANDULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
35
|
KETHEPALLE
|
TS-23-025-002-002/010991
(GUDIWADA)
|
3623025000NRG24170120241353366
|
17/01/2024
|
Limgamma
|
3623025WL072462
|
Limgamma
|
00415
|
SBIN0RRAPGB
|
1013
|
1013
|
Processed
|
16/03/2024
|
|
1902144634
|
|
GUNDAGONI.LINGAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
36
|
KETHEPALLE
|
TS-23-025-006-005/020122
(KOTHAPETA)
|
3623025000NRG24170120241354181
|
17/01/2024
|
Pullamma
|
3623025WL072723
|
Pullamma
|
00415
|
SBIN0RRAPGB
|
1624
|
1624
|
Processed
|
16/03/2024
|
|
1902144628
|
|
Mr. MODALA PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KETHEPALLE
|
TS-23-025-007-007/010325
(INPAMULA)
|
3623025000NRG24170120241354437
|
17/01/2024
|
Lakshmayya
|
3623025WL072757
|
Lakshmayya
|
00415
|
SBIN0RRAPGB
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902144629
|
|
BUDIGE LAKSHMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2837
|
2837
|
|
|
|
|
|
|
|
|
38
|
KETHEPALLE
|
TS-23-025-009-008/020403
(KONDAKINDIGUDEM)
|
3623025000NRG24160120241352819
|
17/01/2024
|
Anil
|
3623025WL072302
|
Anil
|
00468
|
UBIN0803898
|
794
|
794
|
Processed
|
16/03/2024
|
|
1902144606
|
|
VANGURI ANIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
794
|
794
|
|
|
|
|
|
|
|
|
39
|
KETHEPALLE
|
TS-23-025-001-006/010001
(KORLAPAHAD)
|
3623025000NRG24170120241354250
|
17/01/2024
|
Gamgamma
|
3623025WL072741
|
Gamgamma
|
00468
|
UBIN0805181
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902144647
|
|
BAYYA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KETHEPALLE
|
TS-23-025-001-006/010318
(KORLAPAHAD)
|
3623025000NRG24170120241354277
|
17/01/2024
|
Saidabee
|
3623025WL072744
|
Saidabee
|
00468
|
UBIN0805181
|
542
|
542
|
Processed
|
16/03/2024
|
|
1902144524
|
|
SYED SAIDABI
|
ICICI BANK LTD(508534)
|
|
41
|
KETHEPALLE
|
TS-23-025-001-006/010432
(KORLAPAHAD)
|
3623025000NRG24170120241354265
|
17/01/2024
|
Neelamma
|
3623025WL072741
|
Neelamma
|
00468
|
UBIN0805181
|
700
|
700
|
Processed
|
16/03/2024
|
|
1902144644
|
|
GUDIPALLI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KETHEPALLE
|
TS-23-025-001-006/010542
(KORLAPAHAD)
|
3623025000NRG24170120241354268
|
17/01/2024
|
Kavitha
|
3623025WL072741
|
Kavitha
|
00468
|
UBIN0805181
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902144646
|
|
BAYYA KAVITHA
|
UCO BANK(607066)
|
|
43
|
KETHEPALLE
|
TS-23-025-001-006/010661
(KORLAPAHAD)
|
3623025000NRG24170120241354273
|
17/01/2024
|
Venkat Reddy
|
3623025WL072741
|
Venkat Reddy
|
00468
|
UBIN0805181
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902144648
|
|
KONREDDY VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KETHEPALLE
|
TS-23-025-008-008/010065
(BONDAPALEM)
|
3623025000NRG24160120241353108
|
17/01/2024
|
Samjeeva
|
3623025WL072386
|
Samjeeva
|
00468
|
UBIN0805181
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902144645
|
|
V SANJEEVA
|
CANARA BANK(508532)
|
|
45
|
KETHEPALLE
|
TS-23-025-008-008/010119
(BONDAPALEM)
|
3623025000NRG24160120241353115
|
17/01/2024
|
Sreeraamulu
|
3623025WL072386
|
Sreeraamulu
|
00468
|
UBIN0805181
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902144643
|
|
VANGURI SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KETHEPALLE
|
TS-23-025-008-008/010172
(BONDAPALEM)
|
3623025000NRG24160120241353123
|
17/01/2024
|
Naagaiah
|
3623025WL072386
|
Naagaiah
|
00468
|
UBIN0805181
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902144649
|
|
JERIPOTTULA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
47
|
KETHEPALLE
|
TS-23-025-010-009/010067
(CHERUKUPALLI)
|
3623025000NRG24170120241354440
|
17/01/2024
|
Yallayya
|
3623025WL072758
|
Yallayya
|
00468
|
UBIN0805181
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902144650
|
|
Mr. PITTALA YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KETHEPALLE
|
TS-23-025-010-009/010420
(CHERUKUPALLI)
|
3623025000NRG24170120241354442
|
17/01/2024
|
Lingayya
|
3623025WL072760
|
Lingayya
|
00468
|
UBIN0805181
|
1353
|
1353
|
Processed
|
16/03/2024
|
|
1902144651
|
|
DASARI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
KETHEPALLE
|
TS-23-025-010-009/011312
(CHERUKUPALLI)
|
3623025000NRG24170120241354441
|
17/01/2024
|
yellamma
|
3623025WL072759
|
yellamma
|
00468
|
UBIN0805181
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902144570
|
|
MRS BAYYA YELLAMMA AND JAYA SRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9665
|
9665
|
|
|
|
|
|
|
|
|
50
|
KETHEPALLE
|
TS-23-025-001-006/010143
(KORLAPAHAD)
|
3623025000NRG24170120241354254
|
17/01/2024
|
Ailamma
|
3623025WL072741
|
Ailamma
|
00468
|
UBIN0812668
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902144664
|
|
PASULA ILAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KETHEPALLE
|
TS-23-025-001-006/010219
(KORLAPAHAD)
|
3623025000NRG24170120241354256
|
17/01/2024
|
Limgamma
|
3623025WL072741
|
Limgamma
|
00468
|
UBIN0812668
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902144521
|
|
BAYYA LINGMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KETHEPALLE
|
TS-23-025-001-006/010221
(KORLAPAHAD)
|
3623025000NRG24170120241354257
|
17/01/2024
|
Jayamma
|
3623025WL072741
|
Jayamma
|
00468
|
UBIN0812668
|
350
|
350
|
Processed
|
16/03/2024
|
|
1902144567
|
|
MADASU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KETHEPALLE
|
TS-23-025-001-006/010274
(KORLAPAHAD)
|
3623025000NRG24170120241354260
|
17/01/2024
|
Narsamma
|
3623025WL072741
|
Narsamma
|
00468
|
UBIN0812668
|
350
|
350
|
Processed
|
16/03/2024
|
|
1902144522
|
|
BAYYA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KETHEPALLE
|
TS-23-025-001-006/010305
(KORLAPAHAD)
|
3623025000NRG24170120241354261
|
17/01/2024
|
Limgayya
|
3623025WL072741
|
Limgayya
|
00468
|
UBIN0812668
|
175
|
175
|
Processed
|
16/03/2024
|
|
1902144527
|
|
DONGALA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
KETHEPALLE
|
TS-23-025-001-006/010328
(KORLAPAHAD)
|
3623025000NRG24170120241354262
|
17/01/2024
|
Lakshmamma
|
3623025WL072741
|
Lakshmamma
|
00468
|
UBIN0812668
|
875
|
875
|
Processed
|
16/03/2024
|
|
1902144573
|
|
ANUMULA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KETHEPALLE
|
TS-23-025-001-006/010418
(KORLAPAHAD)
|
3623025000NRG24170120241354263
|
17/01/2024
|
mangamma
|
3623025WL072741
|
mangamma
|
00468
|
UBIN0812668
|
700
|
700
|
Processed
|
16/03/2024
|
|
1902144544
|
|
JERIPOTHULA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KETHEPALLE
|
TS-23-025-001-006/010428
(KORLAPAHAD)
|
3623025000NRG24170120241354264
|
17/01/2024
|
Mallayya
|
3623025WL072741
|
Mallayya
|
00468
|
UBIN0812668
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902144561
|
|
GAIGULLA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
58
|
KETHEPALLE
|
TS-23-025-001-006/010536
(KORLAPAHAD)
|
3623025000NRG24170120241354266
|
17/01/2024
|
Sarita
|
3623025WL072741
|
Sarita
|
00468
|
UBIN0812668
|
875
|
875
|
Processed
|
16/03/2024
|
|
1902144565
|
|
ANUMULA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KETHEPALLE
|
TS-23-025-001-006/010538
(KORLAPAHAD)
|
3623025000NRG24170120241354267
|
17/01/2024
|
Venkanna
|
3623025WL072741
|
Venkanna
|
00468
|
UBIN0812668
|
875
|
875
|
Processed
|
16/03/2024
|
|
1902144520
|
|
JERIPOTHULA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KETHEPALLE
|
TS-23-025-001-006/010544
(KORLAPAHAD)
|
3623025000NRG24170120241354269
|
17/01/2024
|
Ramulamma
|
3623025WL072741
|
Ramulamma
|
00468
|
UBIN0812668
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902144542
|
|
BAYYA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KETHEPALLE
|
TS-23-025-001-006/010570
(KORLAPAHAD)
|
3623025000NRG24170120241354270
|
17/01/2024
|
Gamgamma
|
3623025WL072741
|
Gamgamma
|
00468
|
UBIN0812668
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902144525
|
|
GAIGULLA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KETHEPALLE
|
TS-23-025-001-006/010605
(KORLAPAHAD)
|
3623025000NRG24170120241354242
|
17/01/2024
|
Mamjula
|
3623025WL072733
|
Mamjula
|
00468
|
UBIN0812668
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902144526
|
|
RAVULA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KETHEPALLE
|
TS-23-025-001-006/010640
(KORLAPAHAD)
|
3623025000NRG24170120241354272
|
17/01/2024
|
Vimalamma
|
3623025WL072741
|
Vimalamma
|
00468
|
UBIN0812668
|
525
|
525
|
Processed
|
16/03/2024
|
|
1902144537
|
|
GUTHA VIMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KETHEPALLE
|
TS-23-025-001-006/010682
(KORLAPAHAD)
|
3623025000NRG24170120241354274
|
17/01/2024
|
Bakkamma
|
3623025WL072741
|
Bakkamma
|
00468
|
UBIN0812668
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902144519
|
|
MEDIPALLY BAKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KETHEPALLE
|
TS-23-025-001-006/010702
(KORLAPAHAD)
|
3623025000NRG24170120241354278
|
17/01/2024
|
kavitha
|
3623025WL072744
|
kavitha
|
00468
|
UBIN0812668
|
542
|
542
|
Processed
|
16/03/2024
|
|
1902144528
|
|
CHILUKA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KETHEPALLE
|
TS-23-025-001-006/010893
(KORLAPAHAD)
|
3623025000NRG24170120241354246
|
17/01/2024
|
Durga
|
3623025WL072737
|
Durga
|
00468
|
UBIN0812668
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902144530
|
|
PUNNAM DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KETHEPALLE
|
TS-23-025-007-007/010043
(INPAMULA)
|
3623025000NRG24170120241354330
|
17/01/2024
|
Yaadamma
|
3623025WL072751
|
Yaadamma
|
00468
|
UBIN0812668
|
512
|
512
|
Processed
|
16/03/2024
|
|
1902144529
|
|
POTHAPAKA YADAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KETHEPALLE
|
TS-23-025-007-007/010240
(INPAMULA)
|
3623025000NRG24170120241354432
|
17/01/2024
|
Sunita
|
3623025WL072757
|
Sunita
|
00468
|
UBIN0812668
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902144533
|
|
MANDRA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KETHEPALLE
|
TS-23-025-007-007/010323
(INPAMULA)
|
3623025000NRG24170120241354435
|
17/01/2024
|
Lakshmayya
|
3623025WL072757
|
Lakshmayya
|
00468
|
UBIN0812668
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902144531
|
|
GUNAGANTI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
70
|
KETHEPALLE
|
TS-23-025-007-007/010323
(INPAMULA)
|
3623025000NRG24170120241354436
|
17/01/2024
|
Rajamma
|
3623025WL072757
|
Rajamma
|
00468
|
UBIN0812668
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902144532
|
|
GUNAGANTI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KETHEPALLE
|
TS-23-025-007-007/010486
(INPAMULA)
|
3623025000NRG24170120241354438
|
17/01/2024
|
Sakkubaayi
|
3623025WL072757
|
Sakkubaayi
|
00468
|
UBIN0812668
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902144562
|
|
Mrs. JANAPATI SAKKUBAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KETHEPALLE
|
TS-23-025-008-008/010058
(BONDAPALEM)
|
3623025000NRG24160120241353106
|
17/01/2024
|
Sunita
|
3623025WL072386
|
Sunita
|
00468
|
UBIN0812668
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902144576
|
|
VUYYALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KETHEPALLE
|
TS-23-025-008-008/010063
(BONDAPALEM)
|
3623025000NRG24160120241353107
|
17/01/2024
|
Bhaagyamma
|
3623025WL072386
|
Bhaagyamma
|
00468
|
UBIN0812668
|
100
|
100
|
Processed
|
16/03/2024
|
|
1902144566
|
|
VANGURI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KETHEPALLE
|
TS-23-025-008-008/010078
(BONDAPALEM)
|
3623025000NRG24160120241353109
|
17/01/2024
|
Padma
|
3623025WL072386
|
Padma
|
00468
|
UBIN0812668
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902144518
|
|
JAKKALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
KETHEPALLE
|
TS-23-025-008-008/010078
(BONDAPALEM)
|
3623025000NRG24160120241353110
|
17/01/2024
|
Ravi
|
3623025WL072386
|
Ravi
|
00468
|
UBIN0812668
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902144535
|
|
JAKKALA RAVIVARMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
76
|
KETHEPALLE
|
TS-23-025-008-008/010085
(BONDAPALEM)
|
3623025000NRG24160120241353111
|
17/01/2024
|
saikiran
|
3623025WL072386
|
saikiran
|
00468
|
UBIN0812668
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902144574
|
|
MR NAKKALA SAIKIRAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KETHEPALLE
|
TS-23-025-008-008/010113
(BONDAPALEM)
|
3623025000NRG24160120241353113
|
17/01/2024
|
Moorti
|
3623025WL072386
|
Moorti
|
00468
|
UBIN0812668
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902144572
|
|
VANGURI MURTHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
KETHEPALLE
|
TS-23-025-008-008/010114
(BONDAPALEM)
|
3623025000NRG24160120241353114
|
17/01/2024
|
Arogya
|
3623025WL072386
|
Arogya
|
00468
|
UBIN0812668
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902144523
|
|
VANGURI AROGYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KETHEPALLE
|
TS-23-025-008-008/010169
(BONDAPALEM)
|
3623025000NRG24160120241353121
|
17/01/2024
|
Janaiah
|
3623025WL072386
|
Janaiah
|
00468
|
UBIN0812668
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902144536
|
|
JERIPOTULA JANAIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
KETHEPALLE
|
TS-23-025-008-008/010172
(BONDAPALEM)
|
3623025000NRG24160120241353124
|
17/01/2024
|
Vijaya
|
3623025WL072386
|
Vijaya
|
00468
|
UBIN0812668
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902144538
|
|
JERIPOTULA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
KETHEPALLE
|
TS-23-025-008-008/010173
(BONDAPALEM)
|
3623025000NRG24160120241353126
|
17/01/2024
|
Vemkatamma
|
3623025WL072386
|
Vemkatamma
|
00468
|
UBIN0812668
|
300
|
300
|
Processed
|
16/03/2024
|
|
1902144560
|
|
NAKKALA VENKATAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
82
|
KETHEPALLE
|
TS-23-025-008-008/010275
(BONDAPALEM)
|
3623025000NRG24160120241353129
|
17/01/2024
|
Sudarshan
|
3623025WL072386
|
Sudarshan
|
00468
|
UBIN0812668
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902144543
|
|
KATTA SUDARSAN REDDY.
|
UNION BANK OF INDIA(508500)
|
|
83
|
KETHEPALLE
|
TS-23-025-008-008/010372
(BONDAPALEM)
|
3623025000NRG24160120241353133
|
17/01/2024
|
vijayalaxmi
|
3623025WL072386
|
vijayalaxmi
|
00468
|
UBIN0812668
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902144663
|
|
POUDISETTI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KETHEPALLE
|
TS-23-025-008-008/010376
(BONDAPALEM)
|
3623025000NRG24160120241353137
|
17/01/2024
|
radhika
|
3623025WL072386
|
radhika
|
00468
|
UBIN0812668
|
300
|
300
|
Processed
|
16/03/2024
|
|
1902144575
|
|
MRS CHINTHALA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KETHEPALLE
|
TS-23-025-008-008/010376
(BONDAPALEM)
|
3623025000NRG24160120241353136
|
17/01/2024
|
ravi
|
3623025WL072386
|
ravi
|
00468
|
UBIN0812668
|
300
|
300
|
Processed
|
16/03/2024
|
|
1902144540
|
|
CHINTALA RAVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
KETHEPALLE
|
TS-23-025-008-008/010404
(BONDAPALEM)
|
3623025000NRG24160120241353142
|
17/01/2024
|
Renuka
|
3623025WL072386
|
Renuka
|
00468
|
UBIN0812668
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902144534
|
|
PODISETTY RENUKA
|
UNION BANK OF INDIA(508500)
|
|
87
|
KETHEPALLE
|
TS-23-025-008-008/10405
(BONDAPALEM)
|
3623025000NRG24160120241353143
|
17/01/2024
|
Nkklala Sairam
|
3623025WL072386
|
Nkklala Sairam
|
00468
|
UBIN0812668
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902144577
|
|
NAKKALA SAIRAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
KETHEPALLE
|
TS-23-025-009-008/020075
(KONDAKINDIGUDEM)
|
3623025000NRG24160120241352978
|
17/01/2024
|
Sathish
|
3623025WL072340
|
Sathish
|
00468
|
UBIN0812668
|
1221
|
1221
|
Processed
|
16/03/2024
|
|
1902144541
|
|
MR PUTTA SATHISH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KETHEPALLE
|
TS-23-025-009-008/020245
(KONDAKINDIGUDEM)
|
3623025000NRG24160120241352813
|
17/01/2024
|
Rameshbabu
|
3623025WL072298
|
Rameshbabu
|
00468
|
UBIN0812668
|
794
|
794
|
Processed
|
16/03/2024
|
|
1902144564
|
|
VANGURI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
90
|
KETHEPALLE
|
TS-23-025-009-008/020245
(KONDAKINDIGUDEM)
|
3623025000NRG24160120241352814
|
17/01/2024
|
shirisha
|
3623025WL072298
|
shirisha
|
00468
|
UBIN0812668
|
794
|
794
|
Processed
|
16/03/2024
|
|
1902144539
|
|
SHIRISHA VANGURI.
|
UNION BANK OF INDIA(508500)
|
|
91
|
KETHEPALLE
|
TS-23-025-009-008/020343
(KONDAKINDIGUDEM)
|
3623025000NRG24160120241353026
|
17/01/2024
|
Sandyarani
|
3623025WL072352
|
Sandyarani
|
00468
|
UBIN0812668
|
1221
|
1221
|
Processed
|
16/03/2024
|
|
1902144563
|
|
KOTLA SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27701
|
27701
|
|
|
|
|
|
|
|
|
92
|
KETHEPALLE
|
TS-23-025-008-008/010374
(BONDAPALEM)
|
3623025000NRG24160120241353135
|
17/01/2024
|
Renuka
|
3623025WL072386
|
Renuka
|
00684
|
APGV0006202
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902144679
|
|
KOPPU RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
93
|
KETHEPALLE
|
TS-23-025-008-008/010145
(BONDAPALEM)
|
3623025000NRG24160120241353116
|
17/01/2024
|
Ramanamma
|
3623025WL072386
|
Ramanamma
|
00684
|
APGV0006223
|
100
|
100
|
Processed
|
16/03/2024
|
|
1902144678
|
|
Mrs. VANGURI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KETHEPALLE
|
TS-23-025-008-008/010175
(BONDAPALEM)
|
3623025000NRG24160120241353127
|
17/01/2024
|
Naagayya
|
3623025WL072386
|
Naagayya
|
00684
|
APGV0006223
|
100
|
100
|
Processed
|
16/03/2024
|
|
1902144652
|
|
Naagaiah Nakkla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
95
|
KETHEPALLE
|
TS-23-025-001-006/010080
(KORLAPAHAD)
|
3623025000NRG24170120241354252
|
17/01/2024
|
Naagamma
|
3623025WL072741
|
Naagamma
|
00684
|
APGV0006254
|
875
|
875
|
Processed
|
16/03/2024
|
|
1902144662
|
|
Mrs. MACHARALA NAGAMMA W O MAARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KETHEPALLE
|
TS-23-025-001-006/010239
(KORLAPAHAD)
|
3623025000NRG24170120241354258
|
17/01/2024
|
AMJYAA
|
3623025WL072741
|
AMJYAA
|
00684
|
APGV0006254
|
350
|
350
|
Processed
|
16/03/2024
|
|
1902144558
|
|
SURARAPU ANJAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
97
|
KETHEPALLE
|
TS-23-025-001-006/010595
(KORLAPAHAD)
|
3623025000NRG24170120241354271
|
17/01/2024
|
Sattayya
|
3623025WL072741
|
Sattayya
|
00684
|
APGV0006254
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902144625
|
|
Mr. PAGIDOJU SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KETHEPALLE
|
TS-23-025-002-002/010151
(GUDIWADA)
|
3623025000NRG24170120241353345
|
17/01/2024
|
Chennayya
|
3623025WL072462
|
Chennayya
|
00684
|
APGV0006254
|
1013
|
1013
|
Processed
|
16/03/2024
|
|
1902144660
|
|
Mr. CHENNAIAH BUPATHI S O VEERAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KETHEPALLE
|
TS-23-025-002-002/010180
(GUDIWADA)
|
3623025000NRG24170120241353346
|
17/01/2024
|
Padma
|
3623025WL072462
|
Padma
|
00684
|
APGV0006254
|
1013
|
1013
|
Processed
|
16/03/2024
|
|
1902144670
|
|
Mrs. KATTA . PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KETHEPALLE
|
TS-23-025-002-002/010327
(GUDIWADA)
|
3623025000NRG24170120241353349
|
17/01/2024
|
Kalamma
|
3623025WL072462
|
Kalamma
|
00684
|
APGV0006254
|
1013
|
1013
|
Processed
|
16/03/2024
|
|
1902144633
|
|
Mrs. KALASANI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KETHEPALLE
|
TS-23-025-002-002/010518
(GUDIWADA)
|
3623025000NRG24170120241353350
|
17/01/2024
|
Jaanaki
|
3623025WL072462
|
Jaanaki
|
00684
|
APGV0006254
|
1013
|
1013
|
Processed
|
16/03/2024
|
|
1902144551
|
|
Mrs. VEMULAKONDA . JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KETHEPALLE
|
TS-23-025-002-002/010557
(GUDIWADA)
|
3623025000NRG24170120241353351
|
17/01/2024
|
Mallamma
|
3623025WL072462
|
Mallamma
|
00684
|
APGV0006254
|
1013
|
1013
|
Processed
|
16/03/2024
|
|
1902144672
|
|
Mrs. RACHAKONDA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KETHEPALLE
|
TS-23-025-002-002/010559
(GUDIWADA)
|
3623025000NRG24170120241353352
|
17/01/2024
|
Krishnayya
|
3623025WL072462
|
Krishnayya
|
00684
|
APGV0006254
|
1013
|
1013
|
Processed
|
16/03/2024
|
|
1902144552
|
|
Mr. GAJULA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KETHEPALLE
|
TS-23-025-002-002/010642
(GUDIWADA)
|
3623025000NRG24170120241353355
|
17/01/2024
|
Raamanamma
|
3623025WL072462
|
Raamanamma
|
00684
|
APGV0006254
|
1013
|
1013
|
Processed
|
16/03/2024
|
|
1902144635
|
|
Mrs. MADDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KETHEPALLE
|
TS-23-025-002-002/010688
(GUDIWADA)
|
3623025000NRG24170120241353356
|
17/01/2024
|
Narsamma
|
3623025WL072462
|
Narsamma
|
00684
|
APGV0006254
|
1013
|
1013
|
Processed
|
16/03/2024
|
|
1902144680
|
|
Mrs. RACHAKONDA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KETHEPALLE
|
TS-23-025-002-002/010691
(GUDIWADA)
|
3623025000NRG24170120241353357
|
17/01/2024
|
Yallamma
|
3623025WL072462
|
Yallamma
|
00684
|
APGV0006254
|
1013
|
1013
|
Processed
|
16/03/2024
|
|
1902144636
|
|
Mrs. RACHAKONDA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KETHEPALLE
|
TS-23-025-002-002/010778
(GUDIWADA)
|
3623025000NRG24170120241353358
|
17/01/2024
|
Raajeshwari
|
3623025WL072462
|
Raajeshwari
|
00684
|
APGV0006254
|
1013
|
1013
|
Processed
|
16/03/2024
|
|
1902144624
|
|
VEMULAKONDA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KETHEPALLE
|
TS-23-025-002-002/010871
(GUDIWADA)
|
3623025000NRG24170120241353359
|
17/01/2024
|
Amjamma
|
3623025WL072462
|
Amjamma
|
00684
|
APGV0006254
|
1013
|
1013
|
Processed
|
16/03/2024
|
|
1902144690
|
|
Mrs. GUNDAGONI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KETHEPALLE
|
TS-23-025-002-002/010908
(GUDIWADA)
|
3623025000NRG24170120241353360
|
17/01/2024
|
Paarvatamma
|
3623025WL072462
|
Paarvatamma
|
00684
|
APGV0006254
|
1013
|
1013
|
Processed
|
16/03/2024
|
|
1902144665
|
|
Mrs. Pogula Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KETHEPALLE
|
TS-23-025-002-002/010911
(GUDIWADA)
|
3623025000NRG24170120241353361
|
17/01/2024
|
Kaashamma
|
3623025WL072462
|
Kaashamma
|
00684
|
APGV0006254
|
1013
|
1013
|
Processed
|
16/03/2024
|
|
1902144632
|
|
Mrs. GUNDAGONI . KHASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KETHEPALLE
|
TS-23-025-002-002/010924
(GUDIWADA)
|
3623025000NRG24170120241353362
|
17/01/2024
|
Bikshamamma
|
3623025WL072462
|
Bikshamamma
|
00684
|
APGV0006254
|
1013
|
1013
|
Processed
|
16/03/2024
|
|
1902144631
|
|
Mrs. GUNDAGONI . BIXAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KETHEPALLE
|
TS-23-025-002-002/010930
(GUDIWADA)
|
3623025000NRG24170120241353363
|
17/01/2024
|
Raamulamma
|
3623025WL072462
|
Raamulamma
|
00684
|
APGV0006254
|
1013
|
1013
|
Processed
|
16/03/2024
|
|
1902144669
|
|
Mrs. THARNOJU . RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KETHEPALLE
|
TS-23-025-002-002/010966
(GUDIWADA)
|
3623025000NRG24170120241353364
|
17/01/2024
|
Limgamma
|
3623025WL072462
|
Limgamma
|
00684
|
APGV0006254
|
1013
|
1013
|
Processed
|
16/03/2024
|
|
1902144553
|
|
Mr. KOPPU LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KETHEPALLE
|
TS-23-025-002-002/010991
(GUDIWADA)
|
3623025000NRG24170120241353365
|
17/01/2024
|
Saidulu
|
3623025WL072462
|
Saidulu
|
00684
|
APGV0006254
|
1013
|
1013
|
Processed
|
16/03/2024
|
|
1902144653
|
|
GUNDAGONI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KETHEPALLE
|
TS-23-025-002-002/011384
(GUDIWADA)
|
3623025000NRG24170120241353267
|
17/01/2024
|
Aggiramulu
|
3623025WL072440
|
Aggiramulu
|
00684
|
APGV0006254
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902144550
|
|
Mr. CHAVUGONI . AGGI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KETHEPALLE
|
TS-23-025-003-003/010021
(BOPPARAM)
|
3623025000NRG24170120241353385
|
17/01/2024
|
Lakshmamma
|
3623025WL072473
|
Lakshmamma
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
16/03/2024
|
|
1902144547
|
|
Mrs. KOTHOJU . LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KETHEPALLE
|
TS-23-025-003-003/010230
(BOPPARAM)
|
3623025000NRG24170120241353386
|
17/01/2024
|
Lakshmamma
|
3623025WL072473
|
Lakshmamma
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
16/03/2024
|
|
1902144546
|
|
Mrs. NAKKLA . LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KETHEPALLE
|
TS-23-025-003-003/010275
(BOPPARAM)
|
3623025000NRG24170120241353387
|
17/01/2024
|
Limgamma
|
3623025WL072473
|
Limgamma
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
16/03/2024
|
|
1902144661
|
|
Mrs. DARSANAPU . LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KETHEPALLE
|
TS-23-025-003-003/010316
(BOPPARAM)
|
3623025000NRG24170120241353388
|
17/01/2024
|
Vemkatayya
|
3623025WL072473
|
Vemkatayya
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
16/03/2024
|
|
1902144568
|
|
Mr. VENKATAIAH SUNKARI S O RAMAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KETHEPALLE
|
TS-23-025-003-003/010468
(BOPPARAM)
|
3623025000NRG24170120241353382
|
17/01/2024
|
Ailamma
|
3623025WL072471
|
Ailamma
|
00684
|
APGV0006254
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902144671
|
|
Mrs. AILAMMA ALLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KETHEPALLE
|
TS-23-025-003-003/010476
(BOPPARAM)
|
3623025000NRG24170120241353392
|
17/01/2024
|
Sattayya
|
3623025WL072473
|
Sattayya
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
16/03/2024
|
|
1902144555
|
|
Mr. SATHAIAH SUNKARI S/O RAMAKRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KETHEPALLE
|
TS-23-025-004-004/010060
(KASANGODE)
|
3623025000NRG24170120241353268
|
17/01/2024
|
China Yellamma
|
3623025WL072441
|
China Yellamma
|
00684
|
APGV0006254
|
884
|
884
|
Processed
|
16/03/2024
|
|
1902144668
|
|
Mrs. YALLAMMA BOJJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KETHEPALLE
|
TS-23-025-005-005/010007
(KETHE PALLE)
|
3623025000NRG24160120241352914
|
17/01/2024
|
Shyamson
|
3623025WL072318
|
Shyamson
|
00684
|
APGV0006254
|
780
|
780
|
Processed
|
16/03/2024
|
|
1902144548
|
|
Mr. ADEPU SYANSAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KETHEPALLE
|
TS-23-025-005-005/010028
(KETHE PALLE)
|
3623025000NRG24160120241352915
|
17/01/2024
|
Yadaiah
|
3623025WL072318
|
Yadaiah
|
00684
|
APGV0006254
|
780
|
780
|
Processed
|
16/03/2024
|
|
1902144689
|
|
Mr. JATANGI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KETHEPALLE
|
TS-23-025-005-005/010062
(KETHE PALLE)
|
3623025000NRG24160120241352916
|
17/01/2024
|
Bikshamaiah
|
3623025WL072318
|
Bikshamaiah
|
00684
|
APGV0006254
|
780
|
780
|
Processed
|
16/03/2024
|
|
1902144626
|
|
Mr. NILAKANTA BHIKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KETHEPALLE
|
TS-23-025-005-005/010162
(KETHE PALLE)
|
3623025000NRG24160120241352866
|
17/01/2024
|
Shoureelu
|
3623025WL072305
|
Shoureelu
|
00684
|
APGV0006254
|
794
|
794
|
Processed
|
16/03/2024
|
|
1902144656
|
|
Mr. SHOURIYULU PASALA S O ARLAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KETHEPALLE
|
TS-23-025-005-005/010173
(KETHE PALLE)
|
3623025000NRG24160120241352867
|
17/01/2024
|
Jojappa
|
3623025WL072305
|
Jojappa
|
00684
|
APGV0006254
|
1191
|
1191
|
Processed
|
16/03/2024
|
|
1902144688
|
|
Mr. POLISHETTI JOJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KETHEPALLE
|
TS-23-025-005-005/010220
(KETHE PALLE)
|
3623025000NRG24160120241352917
|
17/01/2024
|
Sanamma
|
3623025WL072318
|
Sanamma
|
00684
|
APGV0006254
|
780
|
780
|
Processed
|
16/03/2024
|
|
1902144675
|
|
Mrs. UPPULA SANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KETHEPALLE
|
TS-23-025-005-005/010292
(KETHE PALLE)
|
3623025000NRG24160120241352919
|
17/01/2024
|
Lakshmi
|
3623025WL072318
|
Lakshmi
|
00684
|
APGV0006254
|
780
|
780
|
Processed
|
16/03/2024
|
|
1902144677
|
|
Mrs. TANGUTURI LAKSHMI W O PARUSHU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KETHEPALLE
|
TS-23-025-005-005/010292
(KETHE PALLE)
|
3623025000NRG24160120241352918
|
17/01/2024
|
Parisharaamulu
|
3623025WL072318
|
Parisharaamulu
|
00684
|
APGV0006254
|
780
|
780
|
Processed
|
16/03/2024
|
|
1902144687
|
|
Mr. TANGUTURI PURUSHA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KETHEPALLE
|
TS-23-025-005-005/010354
(KETHE PALLE)
|
3623025000NRG24160120241352920
|
17/01/2024
|
Gangamma
|
3623025WL072318
|
Gangamma
|
00684
|
APGV0006254
|
390
|
390
|
Processed
|
16/03/2024
|
|
1902144549
|
|
Mrs. JATANGI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KETHEPALLE
|
TS-23-025-005-005/010405
(KETHE PALLE)
|
3623025000NRG24160120241352921
|
17/01/2024
|
Biksham
|
3623025WL072318
|
Biksham
|
00684
|
APGV0006254
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902144682
|
|
Mr. MAINAM BIKSHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KETHEPALLE
|
TS-23-025-005-005/010419
(KETHE PALLE)
|
3623025000NRG24160120241352922
|
17/01/2024
|
Ailamma
|
3623025WL072318
|
Ailamma
|
00684
|
APGV0006254
|
780
|
780
|
Processed
|
16/03/2024
|
|
1902144666
|
|
Mrs. JATANGI AYILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KETHEPALLE
|
TS-23-025-005-005/010422
(KETHE PALLE)
|
3623025000NRG24160120241352923
|
17/01/2024
|
Saidaiah
|
3623025WL072318
|
Saidaiah
|
00684
|
APGV0006254
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902144686
|
|
Mr. ERPULA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KETHEPALLE
|
TS-23-025-005-005/010466
(KETHE PALLE)
|
3623025000NRG24160120241352924
|
17/01/2024
|
China Anjaiah
|
3623025WL072318
|
China Anjaiah
|
00684
|
APGV0006254
|
780
|
780
|
Processed
|
16/03/2024
|
|
1902144554
|
|
KESABOINA CHINNA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
136
|
KETHEPALLE
|
TS-23-025-005-005/010468
(KETHE PALLE)
|
3623025000NRG24160120241352925
|
17/01/2024
|
Raamulu
|
3623025WL072318
|
Raamulu
|
00684
|
APGV0006254
|
780
|
780
|
Processed
|
16/03/2024
|
|
1902144667
|
|
Raamulu Domalapalli
|
GENERAL POST OFFICE(607245)
|
|
137
|
KETHEPALLE
|
TS-23-025-005-005/010515
(KETHE PALLE)
|
3623025000NRG24160120241352926
|
17/01/2024
|
Somamma
|
3623025WL072318
|
Somamma
|
00684
|
APGV0006254
|
780
|
780
|
Processed
|
16/03/2024
|
|
1902144545
|
|
Mrs. MUNNA SOVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KETHEPALLE
|
TS-23-025-005-005/010998
(KETHE PALLE)
|
3623025000NRG24160120241352928
|
17/01/2024
|
Laxmamma
|
3623025WL072318
|
Laxmamma
|
00684
|
APGV0006254
|
130
|
130
|
Processed
|
16/03/2024
|
|
1902144685
|
|
Mrs. JATANGI LACHAMMA W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KETHEPALLE
|
TS-23-025-005-005/011039
(KETHE PALLE)
|
3623025000NRG24160120241352929
|
17/01/2024
|
Kiriti
|
3623025WL072318
|
Kiriti
|
00684
|
APGV0006254
|
130
|
130
|
Processed
|
16/03/2024
|
|
1902144691
|
|
Mr. MATTI KIRETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KETHEPALLE
|
TS-23-025-005-005/011148
(KETHE PALLE)
|
3623025000NRG24160120241352930
|
17/01/2024
|
Jyothi
|
3623025WL072318
|
Jyothi
|
00684
|
APGV0006254
|
780
|
780
|
Processed
|
16/03/2024
|
|
1902144630
|
|
MUDIREDDY JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KETHEPALLE
|
TS-23-025-006-005/020011
(KOTHAPETA)
|
3623025000NRG24170120241354179
|
17/01/2024
|
Imdra Reddi
|
3623025WL072723
|
Imdra Reddi
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
16/03/2024
|
|
1902144654
|
|
Mr. BURRI INDIRA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KETHEPALLE
|
TS-23-025-006-005/020074
(KOTHAPETA)
|
3623025000NRG24170120241354180
|
17/01/2024
|
Narsamma
|
3623025WL072723
|
Narsamma
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
16/03/2024
|
|
1902144659
|
|
Mrs. NARSAMMA JADA W O SAIDULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KETHEPALLE
|
TS-23-025-006-005/020130
(KOTHAPETA)
|
3623025000NRG24170120241354183
|
17/01/2024
|
Aminaabi
|
3623025WL072723
|
Aminaabi
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
16/03/2024
|
|
1902144681
|
|
Mrs. SK AMEENABI W O KADAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KETHEPALLE
|
TS-23-025-006-005/020130
(KOTHAPETA)
|
3623025000NRG24170120241354182
|
17/01/2024
|
Khaadar
|
3623025WL072723
|
Khaadar
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
16/03/2024
|
|
1902144657
|
|
Mr. SHAIK KHADAR
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KETHEPALLE
|
TS-23-025-006-005/020233
(KOTHAPETA)
|
3623025000NRG24170120241354187
|
17/01/2024
|
Suvaarta
|
3623025WL072723
|
Suvaarta
|
00684
|
APGV0006254
|
1353
|
1353
|
Processed
|
16/03/2024
|
|
1902144673
|
|
Mrs. CHITHAPELLI SUVARTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KETHEPALLE
|
TS-23-025-006-005/020270
(KOTHAPETA)
|
3623025000NRG24170120241354188
|
17/01/2024
|
Ellamma
|
3623025WL072723
|
Ellamma
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
16/03/2024
|
|
1902144683
|
|
Mrs. MANDA YELLAMMA W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KETHEPALLE
|
TS-23-025-006-005/020318
(KOTHAPETA)
|
3623025000NRG24170120241354189
|
17/01/2024
|
Lakshmamma
|
3623025WL072723
|
Lakshmamma
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
16/03/2024
|
|
1902144627
|
|
Mrs. KUMCHAM LAXMAMMA W o GOPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KETHEPALLE
|
TS-23-025-006-005/020464
(KOTHAPETA)
|
3623025000NRG24170120241354190
|
17/01/2024
|
Raamulamma
|
3623025WL072723
|
Raamulamma
|
00684
|
APGV0006254
|
1353
|
1353
|
Processed
|
16/03/2024
|
|
1902144684
|
|
Mrs. BATHULA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KETHEPALLE
|
TS-23-025-006-005/020469
(KOTHAPETA)
|
3623025000NRG24170120241354191
|
17/01/2024
|
Ravi
|
3623025WL072723
|
Ravi
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
16/03/2024
|
|
1902144658
|
|
Mr. THANNEERU RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KETHEPALLE
|
TS-23-025-006-005/020476
(KOTHAPETA)
|
3623025000NRG24170120241354192
|
17/01/2024
|
Jogaiah
|
3623025WL072723
|
Jogaiah
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
16/03/2024
|
|
1902144637
|
|
Mr. JOGAIAH VADAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KETHEPALLE
|
TS-23-025-006-005/020600
(KOTHAPETA)
|
3623025000NRG24170120241354194
|
17/01/2024
|
Damodar Reddi
|
3623025WL072723
|
Damodar Reddi
|
00684
|
APGV0006254
|
1353
|
1353
|
Processed
|
16/03/2024
|
|
1902144655
|
|
Mr. DAMODHAR REDDY BURRI S/O RAJI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KETHEPALLE
|
TS-23-025-006-005/020736
(KOTHAPETA)
|
3623025000NRG24170120241354195
|
17/01/2024
|
Naagamani
|
3623025WL072723
|
Naagamani
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
16/03/2024
|
|
1902144676
|
|
Mrs. BACHU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KETHEPALLE
|
TS-23-025-007-007/010284
(INPAMULA)
|
3623025000NRG24170120241354433
|
17/01/2024
|
Susheela
|
3623025WL072757
|
Susheela
|
00684
|
APGV0006254
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902144569
|
|
THUNGATHURTHI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KETHEPALLE
|
TS-23-025-010-009/010549
(CHERUKUPALLI)
|
3623025000NRG24170120241354443
|
17/01/2024
|
Vemkanna
|
3623025WL072761
|
Vemkanna
|
00684
|
APGV0006254
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902144623
|
|
NERELLA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
155
|
KETHEPALLE
|
TS-23-025-016-001/010329
(IPPALA GUDEM)
|
3623025000NRG24170120241354457
|
17/01/2024
|
somulu
|
3623025WL072769
|
somulu
|
00684
|
APGV0006254
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902144674
|
|
Mr. MANTIPALLI SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63326
|
63326
|
|
|
|
|
|
|
|
|
156
|
KETHEPALLE
|
TS-23-025-001-006/010033
(KORLAPAHAD)
|
3623025000NRG24170120241354251
|
17/01/2024
|
Saidulu
|
3623025WL072741
|
Saidulu
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902144609
|
|
GUDIPELLI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KETHEPALLE
|
TS-23-025-001-006/010108
(KORLAPAHAD)
|
3623025000NRG24170120241354253
|
17/01/2024
|
Vemkatayya
|
3623025WL072741
|
Vemkatayya
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902144639
|
|
SURARAPU VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KETHEPALLE
|
TS-23-025-002-002/010183
(GUDIWADA)
|
3623025000NRG24170120241353347
|
17/01/2024
|
Badramma
|
3623025WL072462
|
Badramma
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
16/03/2024
|
|
1902144642
|
|
Mrs. MAKKA . BADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KETHEPALLE
|
TS-23-025-002-002/010191
(GUDIWADA)
|
3623025000NRG24170120241353348
|
17/01/2024
|
Narsayya
|
3623025WL072462
|
Narsayya
|
00691
|
IPOS0000001
|
844
|
844
|
Rejected
|
16/03/2024
|
|
1902144638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
KETHEPALLE
|
TS-23-025-002-002/010611
(GUDIWADA)
|
3623025000NRG24170120241353353
|
17/01/2024
|
Saidamma
|
3623025WL072462
|
Saidamma
|
00691
|
IPOS0000001
|
169
|
169
|
Processed
|
16/03/2024
|
|
1902144607
|
|
RACHAKONDA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KETHEPALLE
|
TS-23-025-002-002/010614
(GUDIWADA)
|
3623025000NRG24170120241353354
|
17/01/2024
|
Muttamma
|
3623025WL072462
|
Muttamma
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
16/03/2024
|
|
1902144601
|
|
Mrs. MUTHAMMA TANGUTURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KETHEPALLE
|
TS-23-025-002-002/011000
(GUDIWADA)
|
3623025000NRG24170120241353367
|
17/01/2024
|
Janakamma
|
3623025WL072462
|
Janakamma
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
16/03/2024
|
|
1902144603
|
|
RACHAKONDA PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KETHEPALLE
|
TS-23-025-002-002/011377
(GUDIWADA)
|
3623025000NRG24170120241353369
|
17/01/2024
|
Anjamma
|
3623025WL072462
|
Anjamma
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
16/03/2024
|
|
1902144641
|
|
VEMULAKONDA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KETHEPALLE
|
TS-23-025-005-005/11487
(KETHE PALLE)
|
3623025000NRG24160120241352931
|
17/01/2024
|
Tanguturi Laxmipathi
|
3623025WL072318
|
Tanguturi Laxmipathi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
16/03/2024
|
|
1902144600
|
|
Mr. TANGUTURI LAKSHMIPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KETHEPALLE
|
TS-23-025-006-005/20773
(KOTHAPETA)
|
3623025000NRG24170120241354197
|
17/01/2024
|
Poreddy Jyotsna
|
3623025WL072723
|
Poreddy Jyotsna
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
16/03/2024
|
|
1902144605
|
|
POREDDI JYOTHSNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KETHEPALLE
|
TS-23-025-006-005/20775
(KOTHAPETA)
|
3623025000NRG24170120241354198
|
17/01/2024
|
Pothepaka Sandeep Kumar
|
3623025WL072723
|
Pothepaka Sandeep Kumar
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
16/03/2024
|
|
1902144599
|
|
POTEPAKA SANDEEP
|
BANK OF BARODA(606985)
|
|
167
|
KETHEPALLE
|
TS-23-025-006-005/20776
(KOTHAPETA)
|
3623025000NRG24170120241354199
|
17/01/2024
|
Manda Venu
|
3623025WL072723
|
Manda Venu
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
16/03/2024
|
|
1902144571
|
|
MR MANDA VENU
|
STATE BANK OF INDIA(508548)
|
|
168
|
KETHEPALLE
|
TS-23-025-008-008/010372
(BONDAPALEM)
|
3623025000NRG24160120241353132
|
17/01/2024
|
nagayya
|
3623025WL072386
|
nagayya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902144610
|
|
POUDISETTI NAGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
169
|
KETHEPALLE
|
TS-23-025-008-008/010385
(BONDAPALEM)
|
3623025000NRG24160120241353140
|
17/01/2024
|
ambedkar
|
3623025WL072386
|
ambedkar
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
16/03/2024
|
|
1902144640
|
|
MR NAKIREKANTI AMBEDKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KETHEPALLE
|
TS-23-025-016-001/010003
(IPPALA GUDEM)
|
3623025000NRG24170120241354454
|
17/01/2024
|
Narsayya
|
3623025WL072769
|
Narsayya
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
16/03/2024
|
|
1902144604
|
|
Narsaiah devarakonda
|
GENERAL POST OFFICE(607245)
|
|
171
|
KETHEPALLE
|
TS-23-025-016-001/010040
(IPPALA GUDEM)
|
3623025000NRG24170120241354455
|
17/01/2024
|
Naagalakshmi
|
3623025WL072769
|
Naagalakshmi
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
16/03/2024
|
|
1902144608
|
|
DEVARAKONDA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
KETHEPALLE
|
TS-23-025-016-001/010307
(IPPALA GUDEM)
|
3623025000NRG24170120241354456
|
17/01/2024
|
madhavi
|
3623025WL072769
|
madhavi
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
16/03/2024
|
|
1902144602
|
|
MEKALA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13990
|
13990
|
|
|
|
|
|
|
|
|
173
|
KETHEPALLE
|
TS-23-025-002-002/011000
(GUDIWADA)
|
3623025000NRG24170120241353368
|
17/01/2024
|
Jaanakamma
|
3623025WL072462
|
Jaanakamma
|
00710
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/03/2024
|
|
1902144596
|
|
Mrs. RACHAKONDA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KETHEPALLE
|
TS-23-025-006-005/020147
(KOTHAPETA)
|
3623025000NRG24170120241354185
|
17/01/2024
|
Raajayya
|
3623025WL072723
|
Raajayya
|
00710
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
16/03/2024
|
|
1902144597
|
|
Mr. NIMMANAGOTI RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2637
|
2637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147392
|
147392
|
|
|
|
|
|
|
|