|
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
|
GUNDLA PALLE
|
TS-23-058-020-001/010371
(D.P THANDA)
|
3623058000NRG24030820231224826
|
03/08/2023
|
Madhu
|
3623058WL038473
|
Madhu
|
00048
|
BKID0008677
|
1557
|
1557
|
Processed
|
10/11/2023
|
|
7253621946
|
|
MR VADTHYA MADHU SO V GOPYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1557
|
1557
|
|
|
|
|
|
|
|
|
2
|
GUNDLA PALLE
|
TS-23-058-013-014/90026
(CHERKU PALLI)
|
3623058000NRG24030820231224980
|
03/08/2023
|
Priyanka
|
3623058WL038479
|
Priyanka
|
00415
|
SBIN0006317
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253621842
|
|
MR PRIYANKA YEKULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
GUNDLA PALLE
|
TS-23-058-012-013/010033
(BOLLANA PALLI)
|
3623058000NRG24030820231224686
|
03/08/2023
|
Baaratamma
|
3623058WL038470
|
Baaratamma
|
00415
|
SBIN0008809
|
1299
|
1299
|
Processed
|
09/11/2023
|
|
7253621885
|
|
KAKULARAM BHARATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUNDLA PALLE
|
TS-23-058-012-013/010108
(BOLLANA PALLI)
|
3623058000NRG24030820231224688
|
03/08/2023
|
Manemma
|
3623058WL038470
|
Manemma
|
00415
|
SBIN0008809
|
1039
|
1039
|
Processed
|
10/11/2023
|
|
7253621908
|
|
MRS RAGIPANI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNDLA PALLE
|
TS-23-058-012-013/010183
(BOLLANA PALLI)
|
3623058000NRG24030820231224689
|
03/08/2023
|
Antamma
|
3623058WL038470
|
Antamma
|
00415
|
SBIN0008809
|
1039
|
1039
|
Processed
|
09/11/2023
|
|
7253621870
|
|
VADDAMONI ANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNDLA PALLE
|
TS-23-058-012-013/010210
(BOLLANA PALLI)
|
3623058000NRG24030820231224690
|
03/08/2023
|
Niramjan
|
3623058WL038470
|
Niramjan
|
00415
|
SBIN0008809
|
1039
|
1039
|
Processed
|
10/11/2023
|
|
7253621845
|
|
MR BOYINI NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNDLA PALLE
|
TS-23-058-012-013/010240
(BOLLANA PALLI)
|
3623058000NRG24030820231224691
|
03/08/2023
|
Lakshmamma
|
3623058WL038470
|
Lakshmamma
|
00415
|
SBIN0008809
|
1039
|
1039
|
Processed
|
10/11/2023
|
|
7253621861
|
|
MRS MARAM LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNDLA PALLE
|
TS-23-058-012-013/010253
(BOLLANA PALLI)
|
3623058000NRG24030820231224692
|
03/08/2023
|
Niramjanamma
|
3623058WL038470
|
Niramjanamma
|
00415
|
SBIN0008809
|
1039
|
1039
|
Processed
|
09/11/2023
|
|
7253621876
|
|
BODDUPALLI NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUNDLA PALLE
|
TS-23-058-012-013/010399
(BOLLANA PALLI)
|
3623058000NRG24030820231224693
|
03/08/2023
|
Ashok
|
3623058WL038470
|
Ashok
|
00415
|
SBIN0008809
|
1039
|
1039
|
Processed
|
09/11/2023
|
|
7253621846
|
|
MARAM ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUNDLA PALLE
|
TS-23-058-012-013/010424
(BOLLANA PALLI)
|
3623058000NRG24030820231224694
|
03/08/2023
|
Jangeer Begam
|
3623058WL038470
|
Jangeer Begam
|
00415
|
SBIN0008809
|
1039
|
1039
|
Processed
|
09/11/2023
|
|
7253621857
|
|
Jangeer Begam MOHAMMAD
|
GENERAL POST OFFICE(607245)
|
|
11
|
GUNDLA PALLE
|
TS-23-058-012-013/010540
(BOLLANA PALLI)
|
3623058000NRG24030820231224696
|
03/08/2023
|
jayamma
|
3623058WL038470
|
jayamma
|
00415
|
SBIN0008809
|
1039
|
1039
|
Processed
|
10/11/2023
|
|
7253621873
|
|
MRS ADAPALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNDLA PALLE
|
TS-23-058-012-013/010541
(BOLLANA PALLI)
|
3623058000NRG24030820231224697
|
03/08/2023
|
Pushpalata
|
3623058WL038470
|
Pushpalata
|
00415
|
SBIN0008809
|
1039
|
1039
|
Processed
|
09/11/2023
|
|
7253621884
|
|
KAKULARAM PUSHPA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GUNDLA PALLE
|
TS-23-058-012-013/010560
(BOLLANA PALLI)
|
3623058000NRG24030820231224972
|
03/08/2023
|
Ramachandram
|
3623058WL038477
|
Ramachandram
|
00415
|
SBIN0008809
|
771
|
771
|
Processed
|
10/11/2023
|
|
7253621889
|
|
MR JAKKULA RAMACHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNDLA PALLE
|
TS-23-058-013-014/010031
(CHERKU PALLI)
|
3623058000NRG24030820231224698
|
03/08/2023
|
Alivelu
|
3623058WL038471
|
Alivelu
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621780
|
|
KONGARA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUNDLA PALLE
|
TS-23-058-013-014/010036
(CHERKU PALLI)
|
3623058000NRG24030820231224700
|
03/08/2023
|
Gelwamma
|
3623058WL038471
|
Gelwamma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621901
|
|
MEESALA GELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUNDLA PALLE
|
TS-23-058-013-014/010036
(CHERKU PALLI)
|
3623058000NRG24030820231224699
|
03/08/2023
|
Mallayya
|
3623058WL038471
|
Mallayya
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621878
|
|
MEESALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GUNDLA PALLE
|
TS-23-058-013-014/010039
(CHERKU PALLI)
|
3623058000NRG24030820231224701
|
03/08/2023
|
Krishnamma
|
3623058WL038471
|
Krishnamma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621832
|
|
KONGAR KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUNDLA PALLE
|
TS-23-058-013-014/010048
(CHERKU PALLI)
|
3623058000NRG24030820231224702
|
03/08/2023
|
Mallamma
|
3623058WL038471
|
Mallamma
|
00415
|
SBIN0008809
|
362
|
362
|
Processed
|
09/11/2023
|
|
7253621802
|
|
MALLAMMA GOKAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GUNDLA PALLE
|
TS-23-058-013-014/010049
(CHERKU PALLI)
|
3623058000NRG24030820231224703
|
03/08/2023
|
Krishnayya
|
3623058WL038471
|
Krishnayya
|
00415
|
SBIN0008809
|
362
|
362
|
Processed
|
10/11/2023
|
|
7253621843
|
|
KRISHNAIAH CHALLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNDLA PALLE
|
TS-23-058-013-014/010051
(CHERKU PALLI)
|
3623058000NRG24030820231224705
|
03/08/2023
|
Gousiyaa Begam
|
3623058WL038471
|
Gousiyaa Begam
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621895
|
|
MOHMAD GOUSIY BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUNDLA PALLE
|
TS-23-058-013-014/010051
(CHERKU PALLI)
|
3623058000NRG24030820231224704
|
03/08/2023
|
Habheeb
|
3623058WL038471
|
Habheeb
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621808
|
|
MOHMMAD HABIBUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUNDLA PALLE
|
TS-23-058-013-014/010054
(CHERKU PALLI)
|
3623058000NRG24030820231224706
|
03/08/2023
|
Gelwamma
|
3623058WL038471
|
Gelwamma
|
00415
|
SBIN0008809
|
434
|
434
|
Rejected
|
09/11/2023
|
|
7253621829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
GUNDLA PALLE
|
TS-23-058-013-014/010056
(CHERKU PALLI)
|
3623058000NRG24030820231224707
|
03/08/2023
|
Lingamma
|
3623058WL038471
|
Lingamma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
10/11/2023
|
|
7253621858
|
|
MISS NAKKA LINGAMMA WO TIRUPATAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNDLA PALLE
|
TS-23-058-013-014/010061
(CHERKU PALLI)
|
3623058000NRG24030820231224708
|
03/08/2023
|
Yadamma
|
3623058WL038471
|
Yadamma
|
00415
|
SBIN0008809
|
145
|
145
|
Processed
|
10/11/2023
|
|
7253621903
|
|
MRS MOKURALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNDLA PALLE
|
TS-23-058-013-014/010071
(CHERKU PALLI)
|
3623058000NRG24030820231224709
|
03/08/2023
|
Shekar
|
3623058WL038471
|
Shekar
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621883
|
|
MUDI SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUNDLA PALLE
|
TS-23-058-013-014/010078
(CHERKU PALLI)
|
3623058000NRG24030820231224710
|
03/08/2023
|
Naaramma
|
3623058WL038471
|
Naaramma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
10/11/2023
|
|
7253621818
|
|
MS UDUTHA NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNDLA PALLE
|
TS-23-058-013-014/010099
(CHERKU PALLI)
|
3623058000NRG24030820231224711
|
03/08/2023
|
Devendar
|
3623058WL038471
|
Devendar
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
10/11/2023
|
|
7253621906
|
|
MR KESAMALLA DEVENDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNDLA PALLE
|
TS-23-058-013-014/010100
(CHERKU PALLI)
|
3623058000NRG24030820231224712
|
03/08/2023
|
sujatha
|
3623058WL038471
|
sujatha
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
10/11/2023
|
|
7253621905
|
|
MRS MADDELA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNDLA PALLE
|
TS-23-058-013-014/010123
(CHERKU PALLI)
|
3623058000NRG24030820231224714
|
03/08/2023
|
Raamulamma
|
3623058WL038471
|
Raamulamma
|
00415
|
SBIN0008809
|
145
|
145
|
Processed
|
09/11/2023
|
|
7253621888
|
|
MAREDDI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GUNDLA PALLE
|
TS-23-058-013-014/010144
(CHERKU PALLI)
|
3623058000NRG24030820231224715
|
03/08/2023
|
Baaskaraa Chaari
|
3623058WL038471
|
Baaskaraa Chaari
|
00415
|
SBIN0008809
|
362
|
362
|
Processed
|
10/11/2023
|
|
7253621871
|
|
MR BILLAKANTI BASKARACHARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNDLA PALLE
|
TS-23-058-013-014/010144
(CHERKU PALLI)
|
3623058000NRG24030820231224716
|
03/08/2023
|
Shasikala
|
3623058WL038471
|
Shasikala
|
00415
|
SBIN0008809
|
362
|
362
|
Processed
|
09/11/2023
|
|
7253621807
|
|
BILLAKANTI SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GUNDLA PALLE
|
TS-23-058-013-014/010156
(CHERKU PALLI)
|
3623058000NRG24030820231224717
|
03/08/2023
|
Lingamma
|
3623058WL038471
|
Lingamma
|
00415
|
SBIN0008809
|
290
|
290
|
Processed
|
09/11/2023
|
|
7253621815
|
|
NAKKA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GUNDLA PALLE
|
TS-23-058-013-014/010156
(CHERKU PALLI)
|
3623058000NRG24030820231224718
|
03/08/2023
|
Raamulu
|
3623058WL038471
|
Raamulu
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621836
|
|
NAKKA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GUNDLA PALLE
|
TS-23-058-013-014/010164
(CHERKU PALLI)
|
3623058000NRG24030820231224719
|
03/08/2023
|
Baalamma
|
3623058WL038471
|
Baalamma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621866
|
|
Baalamma Aleti
|
GENERAL POST OFFICE(607245)
|
|
35
|
GUNDLA PALLE
|
TS-23-058-013-014/010169
(CHERKU PALLI)
|
3623058000NRG24030820231224721
|
03/08/2023
|
Laxmamma
|
3623058WL038471
|
Laxmamma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621864
|
|
NAKKA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GUNDLA PALLE
|
TS-23-058-013-014/010169
(CHERKU PALLI)
|
3623058000NRG24030820231224720
|
03/08/2023
|
Saalamma
|
3623058WL038471
|
Saalamma
|
00415
|
SBIN0008809
|
362
|
362
|
Processed
|
09/11/2023
|
|
7253621853
|
|
NAKKA SALIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GUNDLA PALLE
|
TS-23-058-013-014/010172
(CHERKU PALLI)
|
3623058000NRG24030820231224722
|
03/08/2023
|
Anjamma
|
3623058WL038471
|
Anjamma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621887
|
|
JAJALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GUNDLA PALLE
|
TS-23-058-013-014/010175
(CHERKU PALLI)
|
3623058000NRG24030820231224723
|
03/08/2023
|
Susheela
|
3623058WL038471
|
Susheela
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621811
|
|
KAVETI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GUNDLA PALLE
|
TS-23-058-013-014/010180
(CHERKU PALLI)
|
3623058000NRG24030820231224724
|
03/08/2023
|
Chandramma
|
3623058WL038471
|
Chandramma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621814
|
|
KATTEBOINA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GUNDLA PALLE
|
TS-23-058-013-014/010191
(CHERKU PALLI)
|
3623058000NRG24030820231224725
|
03/08/2023
|
Peda Anjayya
|
3623058WL038471
|
Peda Anjayya
|
00415
|
SBIN0008809
|
362
|
362
|
Processed
|
09/11/2023
|
|
7253621831
|
|
Peda Anjayya Aaleti
|
GENERAL POST OFFICE(607245)
|
|
41
|
GUNDLA PALLE
|
TS-23-058-013-014/010193
(CHERKU PALLI)
|
3623058000NRG24030820231224726
|
03/08/2023
|
China Baalayya
|
3623058WL038471
|
China Baalayya
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621798
|
|
MUDI BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GUNDLA PALLE
|
TS-23-058-013-014/010193
(CHERKU PALLI)
|
3623058000NRG24030820231224727
|
03/08/2023
|
Shaarada
|
3623058WL038471
|
Shaarada
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621847
|
|
MUDI SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUNDLA PALLE
|
TS-23-058-013-014/010200
(CHERKU PALLI)
|
3623058000NRG24030820231224728
|
03/08/2023
|
Mallayya
|
3623058WL038471
|
Mallayya
|
00415
|
SBIN0008809
|
72
|
72
|
Processed
|
09/11/2023
|
|
7253621865
|
|
KADARI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GUNDLA PALLE
|
TS-23-058-013-014/010201
(CHERKU PALLI)
|
3623058000NRG24030820231224729
|
03/08/2023
|
Paarvatamma
|
3623058WL038471
|
Paarvatamma
|
00415
|
SBIN0008809
|
145
|
145
|
Processed
|
09/11/2023
|
|
7253621854
|
|
KADARI PARWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GUNDLA PALLE
|
TS-23-058-013-014/010202
(CHERKU PALLI)
|
3623058000NRG24030820231224730
|
03/08/2023
|
Prasaad
|
3623058WL038471
|
Prasaad
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621789
|
|
MEESALA PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUNDLA PALLE
|
TS-23-058-013-014/010205
(CHERKU PALLI)
|
3623058000NRG24030820231224732
|
03/08/2023
|
Laxmamma
|
3623058WL038471
|
Laxmamma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621782
|
|
Laxmamma Pagilla
|
GENERAL POST OFFICE(607245)
|
|
47
|
GUNDLA PALLE
|
TS-23-058-013-014/010205
(CHERKU PALLI)
|
3623058000NRG24030820231224731
|
03/08/2023
|
Narsimha
|
3623058WL038471
|
Narsimha
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621827
|
|
PAGILLA NARSIMHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GUNDLA PALLE
|
TS-23-058-013-014/010208
(CHERKU PALLI)
|
3623058000NRG24030820231224733
|
03/08/2023
|
Baalamma
|
3623058WL038471
|
Baalamma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621819
|
|
EDURLA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GUNDLA PALLE
|
TS-23-058-013-014/010216
(CHERKU PALLI)
|
3623058000NRG24030820231224734
|
03/08/2023
|
Anjayya
|
3623058WL038471
|
Anjayya
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621848
|
|
MEESALA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GUNDLA PALLE
|
TS-23-058-013-014/010216
(CHERKU PALLI)
|
3623058000NRG24030820231224735
|
03/08/2023
|
Laxmamma
|
3623058WL038471
|
Laxmamma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
10/11/2023
|
|
7253621821
|
|
MRS MEESALA LAXMAMMA WO M ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNDLA PALLE
|
TS-23-058-013-014/010218
(CHERKU PALLI)
|
3623058000NRG24030820231224737
|
03/08/2023
|
Paarvatamma
|
3623058WL038471
|
Paarvatamma
|
00415
|
SBIN0008809
|
362
|
362
|
Processed
|
09/11/2023
|
|
7253621860
|
|
Paarvatamma Aaleti
|
GENERAL POST OFFICE(607245)
|
|
52
|
GUNDLA PALLE
|
TS-23-058-013-014/010218
(CHERKU PALLI)
|
3623058000NRG24030820231224736
|
03/08/2023
|
Venkatayya
|
3623058WL038471
|
Venkatayya
|
00415
|
SBIN0008809
|
290
|
290
|
Processed
|
09/11/2023
|
|
7253621880
|
|
ALETI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GUNDLA PALLE
|
TS-23-058-013-014/010220
(CHERKU PALLI)
|
3623058000NRG24030820231224738
|
03/08/2023
|
Baalayya
|
3623058WL038471
|
Baalayya
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621896
|
|
MEESALA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GUNDLA PALLE
|
TS-23-058-013-014/010220
(CHERKU PALLI)
|
3623058000NRG24030820231224739
|
03/08/2023
|
Laalamma
|
3623058WL038471
|
Laalamma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621859
|
|
MEESALA LALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUNDLA PALLE
|
TS-23-058-013-014/010221
(CHERKU PALLI)
|
3623058000NRG24030820231224740
|
03/08/2023
|
Laxmamma
|
3623058WL038471
|
Laxmamma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621856
|
|
EERALAPALLI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GUNDLA PALLE
|
TS-23-058-013-014/010229
(CHERKU PALLI)
|
3623058000NRG24030820231224742
|
03/08/2023
|
Baalayya
|
3623058WL038471
|
Baalayya
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621828
|
|
MEESALA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GUNDLA PALLE
|
TS-23-058-013-014/010229
(CHERKU PALLI)
|
3623058000NRG24030820231224743
|
03/08/2023
|
Kaashamma
|
3623058WL038471
|
Kaashamma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621783
|
|
MEESALA KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GUNDLA PALLE
|
TS-23-058-013-014/010232
(CHERKU PALLI)
|
3623058000NRG24030820231224744
|
03/08/2023
|
Paarvatamma
|
3623058WL038471
|
Paarvatamma
|
00415
|
SBIN0008809
|
290
|
290
|
Processed
|
10/11/2023
|
|
7253621823
|
|
MRS BIJJILI PARWATHAMMA WO TIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNDLA PALLE
|
TS-23-058-013-014/010233
(CHERKU PALLI)
|
3623058000NRG24030820231224746
|
03/08/2023
|
Anjamma
|
3623058WL038471
|
Anjamma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621899
|
|
JAJALA ANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GUNDLA PALLE
|
TS-23-058-013-014/010233
(CHERKU PALLI)
|
3623058000NRG24030820231224745
|
03/08/2023
|
Saayilu
|
3623058WL038471
|
Saayilu
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621868
|
|
JAJALA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GUNDLA PALLE
|
TS-23-058-013-014/010239
(CHERKU PALLI)
|
3623058000NRG24030820231224747
|
03/08/2023
|
Shreenivaas Reddy
|
3623058WL038471
|
Shreenivaas Reddy
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
10/11/2023
|
|
7253621844
|
|
MR MALREDDY SREENIVAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNDLA PALLE
|
TS-23-058-013-014/010243
(CHERKU PALLI)
|
3623058000NRG24030820231224748
|
03/08/2023
|
Laalayya
|
3623058WL038471
|
Laalayya
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621855
|
|
Laalayya Mudi
|
GENERAL POST OFFICE(607245)
|
|
63
|
GUNDLA PALLE
|
TS-23-058-013-014/010245
(CHERKU PALLI)
|
3623058000NRG24030820231224750
|
03/08/2023
|
Vimalamma
|
3623058WL038471
|
Vimalamma
|
00415
|
SBIN0008809
|
362
|
362
|
Processed
|
09/11/2023
|
|
7253621792
|
|
ALETI VIMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GUNDLA PALLE
|
TS-23-058-013-014/010249
(CHERKU PALLI)
|
3623058000NRG24030820231224752
|
03/08/2023
|
Laxmamma
|
3623058WL038471
|
Laxmamma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621809
|
|
MUDI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUNDLA PALLE
|
TS-23-058-013-014/010249
(CHERKU PALLI)
|
3623058000NRG24030820231224751
|
03/08/2023
|
Raamulu
|
3623058WL038471
|
Raamulu
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621886
|
|
Raamulu Mudi
|
GENERAL POST OFFICE(607245)
|
|
66
|
GUNDLA PALLE
|
TS-23-058-013-014/010250
(CHERKU PALLI)
|
3623058000NRG24030820231224753
|
03/08/2023
|
Kaashamma
|
3623058WL038471
|
Kaashamma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
10/11/2023
|
|
7253621898
|
|
MISS MUDI KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNDLA PALLE
|
TS-23-058-013-014/010256
(CHERKU PALLI)
|
3623058000NRG24030820231224754
|
03/08/2023
|
Kaashamma
|
3623058WL038471
|
Kaashamma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621863
|
|
MUDI KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GUNDLA PALLE
|
TS-23-058-013-014/010267
(CHERKU PALLI)
|
3623058000NRG24030820231224755
|
03/08/2023
|
Laxmamma
|
3623058WL038471
|
Laxmamma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621834
|
|
MUDI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUNDLA PALLE
|
TS-23-058-013-014/010276
(CHERKU PALLI)
|
3623058000NRG24030820231224756
|
03/08/2023
|
Raam Reddi
|
3623058WL038471
|
Raam Reddi
|
00415
|
SBIN0008809
|
362
|
362
|
Processed
|
09/11/2023
|
|
7253621833
|
|
MUTYALA RAMREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GUNDLA PALLE
|
TS-23-058-013-014/010277
(CHERKU PALLI)
|
3623058000NRG24030820231224757
|
03/08/2023
|
Naaraayana Reddi
|
3623058WL038471
|
Naaraayana Reddi
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621805
|
|
ADAPALA NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUNDLA PALLE
|
TS-23-058-013-014/010277
(CHERKU PALLI)
|
3623058000NRG24030820231224758
|
03/08/2023
|
Sugunamma
|
3623058WL038471
|
Sugunamma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
10/11/2023
|
|
7253621904
|
|
MRS ADAPALA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNDLA PALLE
|
TS-23-058-013-014/010284
(CHERKU PALLI)
|
3623058000NRG24030820231224759
|
03/08/2023
|
Laxmamma
|
3623058WL038471
|
Laxmamma
|
00415
|
SBIN0008809
|
362
|
362
|
Processed
|
09/11/2023
|
|
7253621877
|
|
KUMBHAM LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GUNDLA PALLE
|
TS-23-058-013-014/010296
(CHERKU PALLI)
|
3623058000NRG24030820231224761
|
03/08/2023
|
Malla Reddi
|
3623058WL038471
|
Malla Reddi
|
00415
|
SBIN0008809
|
362
|
362
|
Processed
|
09/11/2023
|
|
7253621839
|
|
MEKALA MALLAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GUNDLA PALLE
|
TS-23-058-013-014/010298
(CHERKU PALLI)
|
3623058000NRG24030820231224762
|
03/08/2023
|
Laxma Reddy
|
3623058WL038471
|
Laxma Reddy
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
10/11/2023
|
|
7253621851
|
|
MR MUTHYALA LAXMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNDLA PALLE
|
TS-23-058-013-014/010298
(CHERKU PALLI)
|
3623058000NRG24030820231224763
|
03/08/2023
|
sudhakar reddy
|
3623058WL038471
|
sudhakar reddy
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
10/11/2023
|
|
7253621890
|
|
MR MUTHYALA SUDHAKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNDLA PALLE
|
TS-23-058-013-014/010301
(CHERKU PALLI)
|
3623058000NRG24030820231224764
|
03/08/2023
|
Manipaal Reddi
|
3623058WL038471
|
Manipaal Reddi
|
00415
|
SBIN0008809
|
217
|
217
|
Processed
|
09/11/2023
|
|
7253621790
|
|
THUM MANIPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GUNDLA PALLE
|
TS-23-058-013-014/010308
(CHERKU PALLI)
|
3623058000NRG24030820231224765
|
03/08/2023
|
Kalaavatamma
|
3623058WL038471
|
Kalaavatamma
|
00415
|
SBIN0008809
|
362
|
362
|
Processed
|
09/11/2023
|
|
7253621810
|
|
PANDEM KALAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GUNDLA PALLE
|
TS-23-058-013-014/010313
(CHERKU PALLI)
|
3623058000NRG24030820231224767
|
03/08/2023
|
Vanajaavatamma
|
3623058WL038471
|
Vanajaavatamma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621894
|
|
MUTYALA VANAJATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GUNDLA PALLE
|
TS-23-058-013-014/010313
(CHERKU PALLI)
|
3623058000NRG24030820231224766
|
03/08/2023
|
Yaadava Reddi
|
3623058WL038471
|
Yaadava Reddi
|
00415
|
SBIN0008809
|
362
|
362
|
Processed
|
09/11/2023
|
|
7253621874
|
|
MUTYALA YADANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GUNDLA PALLE
|
TS-23-058-013-014/010315
(CHERKU PALLI)
|
3623058000NRG24030820231224769
|
03/08/2023
|
Aandaalamma
|
3623058WL038471
|
Aandaalamma
|
00415
|
SBIN0008809
|
217
|
217
|
Processed
|
09/11/2023
|
|
7253621826
|
|
Aandaalamma Mutyla
|
GENERAL POST OFFICE(607245)
|
|
81
|
GUNDLA PALLE
|
TS-23-058-013-014/010315
(CHERKU PALLI)
|
3623058000NRG24030820231224768
|
03/08/2023
|
Mohan Reddi
|
3623058WL038471
|
Mohan Reddi
|
00415
|
SBIN0008809
|
217
|
217
|
Processed
|
09/11/2023
|
|
7253621837
|
|
MUTYALA MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GUNDLA PALLE
|
TS-23-058-013-014/010318
(CHERKU PALLI)
|
3623058000NRG24030820231224770
|
03/08/2023
|
Jaipaal Reddi
|
3623058WL038471
|
Jaipaal Reddi
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
10/11/2023
|
|
7253621840
|
|
MR JAIPAL REDDY MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNDLA PALLE
|
TS-23-058-013-014/010318
(CHERKU PALLI)
|
3623058000NRG24030820231224771
|
03/08/2023
|
Kalaavatamma
|
3623058WL038471
|
Kalaavatamma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621852
|
|
MUTYALA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GUNDLA PALLE
|
TS-23-058-013-014/010319
(CHERKU PALLI)
|
3623058000NRG24030820231224772
|
03/08/2023
|
Narsimha Reddy
|
3623058WL038471
|
Narsimha Reddy
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
10/11/2023
|
|
7253621779
|
|
MR NARSIMHA REDDY MUTYALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNDLA PALLE
|
TS-23-058-013-014/010320
(CHERKU PALLI)
|
3623058000NRG24030820231224773
|
03/08/2023
|
Shashipal Reddy
|
3623058WL038471
|
Shashipal Reddy
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621902
|
|
MUTHYALA S REDDY
|
BANK OF BARODA(606985)
|
|
86
|
GUNDLA PALLE
|
TS-23-058-013-014/010321
(CHERKU PALLI)
|
3623058000NRG24030820231224774
|
03/08/2023
|
Indramma
|
3623058WL038471
|
Indramma
|
00415
|
SBIN0008809
|
362
|
362
|
Processed
|
10/11/2023
|
|
7253621911
|
|
MR INDIRAMMA SRIPATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNDLA PALLE
|
TS-23-058-013-014/010337
(CHERKU PALLI)
|
3623058000NRG24030820231224775
|
03/08/2023
|
Laxminaarayana Reddi
|
3623058WL038471
|
Laxminaarayana Reddi
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621892
|
|
CHEVULA LAKSHMI NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GUNDLA PALLE
|
TS-23-058-013-014/010338
(CHERKU PALLI)
|
3623058000NRG24030820231224776
|
03/08/2023
|
Naaraayana Reddi
|
3623058WL038471
|
Naaraayana Reddi
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
10/11/2023
|
|
7253621897
|
|
MR ADAPALA NARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNDLA PALLE
|
TS-23-058-013-014/010370
(CHERKU PALLI)
|
3623058000NRG24030820231224777
|
03/08/2023
|
Kalamma
|
3623058WL038471
|
Kalamma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621862
|
|
BODDUPALLI KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GUNDLA PALLE
|
TS-23-058-013-014/010383
(CHERKU PALLI)
|
3623058000NRG24030820231224779
|
03/08/2023
|
Kavitha
|
3623058WL038471
|
Kavitha
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621796
|
|
toomKavitha
|
GENERAL POST OFFICE(607245)
|
|
91
|
GUNDLA PALLE
|
TS-23-058-013-014/010383
(CHERKU PALLI)
|
3623058000NRG24030820231224778
|
03/08/2023
|
Thirpathreddi
|
3623058WL038471
|
Thirpathreddi
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621830
|
|
THOOM THIRUPATHIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GUNDLA PALLE
|
TS-23-058-013-014/010394
(CHERKU PALLI)
|
3623058000NRG24030820231224780
|
03/08/2023
|
Baaratamma
|
3623058WL038471
|
Baaratamma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
10/11/2023
|
|
7253621776
|
|
MRS BHARATAMMA KALLURI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNDLA PALLE
|
TS-23-058-013-014/010395
(CHERKU PALLI)
|
3623058000NRG24030820231224781
|
03/08/2023
|
Devendar Reddi
|
3623058WL038471
|
Devendar Reddi
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621881
|
|
BIREDDI DEVENDAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GUNDLA PALLE
|
TS-23-058-013-014/010397
(CHERKU PALLI)
|
3623058000NRG24030820231224782
|
03/08/2023
|
Manamma
|
3623058WL038471
|
Manamma
|
00415
|
SBIN0008809
|
290
|
290
|
Processed
|
09/11/2023
|
|
7253621795
|
|
KADARI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GUNDLA PALLE
|
TS-23-058-013-014/010406
(CHERKU PALLI)
|
3623058000NRG24030820231224783
|
03/08/2023
|
Achayya
|
3623058WL038471
|
Achayya
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621879
|
|
Achayya
|
GENERAL POST OFFICE(607245)
|
|
96
|
GUNDLA PALLE
|
TS-23-058-013-014/010406
(CHERKU PALLI)
|
3623058000NRG24030820231224784
|
03/08/2023
|
Venkamma
|
3623058WL038471
|
Venkamma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
10/11/2023
|
|
7253621817
|
|
MRS BODDU PALLY VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNDLA PALLE
|
TS-23-058-013-014/010414
(CHERKU PALLI)
|
3623058000NRG24030820231224786
|
03/08/2023
|
Aruna
|
3623058WL038471
|
Aruna
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
10/11/2023
|
|
7253621822
|
|
MRS LOKASANI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNDLA PALLE
|
TS-23-058-013-014/010414
(CHERKU PALLI)
|
3623058000NRG24030820231224785
|
03/08/2023
|
Indrareddi
|
3623058WL038471
|
Indrareddi
|
00415
|
SBIN0008809
|
145
|
145
|
Processed
|
10/11/2023
|
|
7253621803
|
|
INDRA REDDY LOKASANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNDLA PALLE
|
TS-23-058-013-014/010418
(CHERKU PALLI)
|
3623058000NRG24030820231224787
|
03/08/2023
|
Paarvatamma
|
3623058WL038471
|
Paarvatamma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621824
|
|
CHEMALLA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GUNDLA PALLE
|
TS-23-058-013-014/010459
(CHERKU PALLI)
|
3623058000NRG24030820231224788
|
03/08/2023
|
Ramreddy
|
3623058WL038471
|
Ramreddy
|
00415
|
SBIN0008809
|
362
|
362
|
Processed
|
09/11/2023
|
|
7253621875
|
|
SOSKANDLA RAMREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GUNDLA PALLE
|
TS-23-058-013-014/010461
(CHERKU PALLI)
|
3623058000NRG24030820231224789
|
03/08/2023
|
Sunitha
|
3623058WL038471
|
Sunitha
|
00415
|
SBIN0008809
|
362
|
362
|
Processed
|
09/11/2023
|
|
7253621850
|
|
ADAPALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GUNDLA PALLE
|
TS-23-058-013-014/010467
(CHERKU PALLI)
|
3623058000NRG24030820231224790
|
03/08/2023
|
Alivelamma
|
3623058WL038471
|
Alivelamma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621775
|
|
Alivelamma Adapaala
|
GENERAL POST OFFICE(607245)
|
|
103
|
GUNDLA PALLE
|
TS-23-058-013-014/010476
(CHERKU PALLI)
|
3623058000NRG24030820231224793
|
03/08/2023
|
Kalaavatamma
|
3623058WL038471
|
Kalaavatamma
|
00415
|
SBIN0008809
|
434
|
434
|
Rejected
|
09/11/2023
|
|
7253621797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
GUNDLA PALLE
|
TS-23-058-013-014/010476
(CHERKU PALLI)
|
3623058000NRG24030820231224792
|
03/08/2023
|
Srinivas Reddi
|
3623058WL038471
|
Srinivas Reddi
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
10/11/2023
|
|
7253621781
|
|
ADAPALA SRINIVAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNDLA PALLE
|
TS-23-058-013-014/010485
(CHERKU PALLI)
|
3623058000NRG24030820231224794
|
03/08/2023
|
Bakkamma
|
3623058WL038471
|
Bakkamma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621867
|
|
KATTEMONI BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GUNDLA PALLE
|
TS-23-058-013-014/010489
(CHERKU PALLI)
|
3623058000NRG24030820231224796
|
03/08/2023
|
Kalamma
|
3623058WL038471
|
Kalamma
|
00415
|
SBIN0008809
|
362
|
362
|
Processed
|
09/11/2023
|
|
7253621813
|
|
MOKURALA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GUNDLA PALLE
|
TS-23-058-013-014/010491
(CHERKU PALLI)
|
3623058000NRG24030820231224797
|
03/08/2023
|
Naarayanreddi
|
3623058WL038471
|
Naarayanreddi
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621849
|
|
KARNATI NARAYANAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GUNDLA PALLE
|
TS-23-058-013-014/010491
(CHERKU PALLI)
|
3623058000NRG24030820231224798
|
03/08/2023
|
Sumatamma
|
3623058WL038471
|
Sumatamma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621841
|
|
karnaatiSumatamma
|
GENERAL POST OFFICE(607245)
|
|
109
|
GUNDLA PALLE
|
TS-23-058-013-014/010516
(CHERKU PALLI)
|
3623058000NRG24030820231224800
|
03/08/2023
|
Sudakarreddi
|
3623058WL038471
|
Sudakarreddi
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
10/11/2023
|
|
7253621801
|
|
MR ADAPALA SUDAKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNDLA PALLE
|
TS-23-058-013-014/010517
(CHERKU PALLI)
|
3623058000NRG24030820231224802
|
03/08/2023
|
Janaki
|
3623058WL038471
|
Janaki
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
10/11/2023
|
|
7253621869
|
|
MRS KARNATI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNDLA PALLE
|
TS-23-058-013-014/010517
(CHERKU PALLI)
|
3623058000NRG24030820231224801
|
03/08/2023
|
Srinivasreddi
|
3623058WL038471
|
Srinivasreddi
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
10/11/2023
|
|
7253621804
|
|
MR KARNATI SRINIVASAREDYY
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNDLA PALLE
|
TS-23-058-013-014/010537
(CHERKU PALLI)
|
3623058000NRG24030820231224803
|
03/08/2023
|
Ankulamma
|
3623058WL038471
|
Ankulamma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621835
|
|
AKKI ANKULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GUNDLA PALLE
|
TS-23-058-013-014/010541
(CHERKU PALLI)
|
3623058000NRG24030820231224804
|
03/08/2023
|
Tirupatayya
|
3623058WL038471
|
Tirupatayya
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621838
|
|
MUKURALLA TIRUPATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GUNDLA PALLE
|
TS-23-058-013-014/010548
(CHERKU PALLI)
|
3623058000NRG24030820231224805
|
03/08/2023
|
Laxmamma
|
3623058WL038471
|
Laxmamma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621891
|
|
THOTAPALLI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GUNDLA PALLE
|
TS-23-058-013-014/010555
(CHERKU PALLI)
|
3623058000NRG24030820231224807
|
03/08/2023
|
Sathyanarayana
|
3623058WL038471
|
Sathyanarayana
|
00415
|
SBIN0008809
|
217
|
217
|
Processed
|
10/11/2023
|
|
7253621872
|
|
MR CHALAMALLA SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNDLA PALLE
|
TS-23-058-013-014/010557
(CHERKU PALLI)
|
3623058000NRG24030820231224808
|
03/08/2023
|
Ramachandramma
|
3623058WL038471
|
Ramachandramma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621806
|
|
CHELAMALLA RAMACHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GUNDLA PALLE
|
TS-23-058-013-014/010597
(CHERKU PALLI)
|
3623058000NRG24030820231224809
|
03/08/2023
|
Sunitha
|
3623058WL038471
|
Sunitha
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621794
|
|
PATLAM SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GUNDLA PALLE
|
TS-23-058-013-014/010605
(CHERKU PALLI)
|
3623058000NRG24030820231224810
|
03/08/2023
|
Anjamma
|
3623058WL038471
|
Anjamma
|
00415
|
SBIN0008809
|
290
|
290
|
Processed
|
10/11/2023
|
|
7253621825
|
|
MRS MOKURALA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNDLA PALLE
|
TS-23-058-013-014/010614
(CHERKU PALLI)
|
3623058000NRG24030820231224811
|
03/08/2023
|
Sugunamma
|
3623058WL038471
|
Sugunamma
|
00415
|
SBIN0008809
|
145
|
145
|
Processed
|
09/11/2023
|
|
7253621816
|
|
ADAPALA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
GUNDLA PALLE
|
TS-23-058-013-014/010617
(CHERKU PALLI)
|
3623058000NRG24030820231224813
|
03/08/2023
|
Naraayanamma
|
3623058WL038471
|
Naraayanamma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621900
|
|
KARNATI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GUNDLA PALLE
|
TS-23-058-013-014/010617
(CHERKU PALLI)
|
3623058000NRG24030820231224812
|
03/08/2023
|
Venkat Reddy
|
3623058WL038471
|
Venkat Reddy
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
10/11/2023
|
|
7253621778
|
|
MR VENKAT REDDY KARNATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNDLA PALLE
|
TS-23-058-013-014/010638
(CHERKU PALLI)
|
3623058000NRG24030820231224814
|
03/08/2023
|
padma
|
3623058WL038471
|
padma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
10/11/2023
|
|
7253621882
|
|
MRS ORUSU PADMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNDLA PALLE
|
TS-23-058-013-014/010652
(CHERKU PALLI)
|
3623058000NRG24030820231224815
|
03/08/2023
|
Amrutamma
|
3623058WL038471
|
Amrutamma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621812
|
|
KOSHIREDDY AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GUNDLA PALLE
|
TS-23-058-013-014/010656
(CHERKU PALLI)
|
3623058000NRG24030820231224816
|
03/08/2023
|
Krishnayya
|
3623058WL038471
|
Krishnayya
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621791
|
|
Krishnayya mesala
|
GENERAL POST OFFICE(607245)
|
|
125
|
GUNDLA PALLE
|
TS-23-058-013-014/010656
(CHERKU PALLI)
|
3623058000NRG24030820231224817
|
03/08/2023
|
Venkatamma
|
3623058WL038471
|
Venkatamma
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621820
|
|
MEESALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GUNDLA PALLE
|
TS-23-058-013-014/010694
(CHERKU PALLI)
|
3623058000NRG24030820231224818
|
03/08/2023
|
Vasantha
|
3623058WL038471
|
Vasantha
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621777
|
|
KALLURI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GUNDLA PALLE
|
TS-23-058-013-014/010702
(CHERKU PALLI)
|
3623058000NRG24030820231224819
|
03/08/2023
|
nagamani
|
3623058WL038471
|
nagamani
|
00415
|
SBIN0008809
|
362
|
362
|
Processed
|
09/11/2023
|
|
7253621910
|
|
REDDIMALLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GUNDLA PALLE
|
TS-23-058-013-014/010739
(CHERKU PALLI)
|
3623058000NRG24030820231224820
|
03/08/2023
|
shamma
|
3623058WL038471
|
shamma
|
00415
|
SBIN0008809
|
72
|
72
|
Processed
|
09/11/2023
|
|
7253621909
|
|
YERRAVONU SHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GUNDLA PALLE
|
TS-23-058-013-014/90018
(CHERKU PALLI)
|
3623058000NRG24030820231224821
|
03/08/2023
|
Vudupala krishnareddy
|
3623058WL038471
|
Vudupala krishnareddy
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621793
|
|
VUDUPALA KRISHNA REDDY
|
UCO BANK(607066)
|
|
130
|
GUNDLA PALLE
|
TS-23-058-020-001/010361
(D.P THANDA)
|
3623058000NRG24030820231224825
|
03/08/2023
|
Naveen
|
3623058WL038473
|
Naveen
|
00415
|
SBIN0008809
|
1557
|
1557
|
Processed
|
09/11/2023
|
|
7253621893
|
|
RAMAVATH NAVEEN
|
BANK OF INDIA(508505)
|
|
131
|
GUNDLA PALLE
|
TS-23-058-026-001/010275
(JETYA THANDA)
|
3623058000NRG24030820231225183
|
03/08/2023
|
Lakshman
|
3623058WL038512
|
Lakshman
|
00415
|
SBIN0008809
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621907
|
|
RAMAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58824
|
58824
|
|
|
|
|
|
|
|
|
132
|
GUNDLA PALLE
|
TS-23-058-026-001/040223
(JETYA THANDA)
|
3623058000NRG24030820231225231
|
03/08/2023
|
Kavitha
|
3623058WL038512
|
Kavitha
|
00415
|
SBIN0021379
|
555
|
555
|
Processed
|
10/11/2023
|
|
7253621923
|
|
MS RAMAVATH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
133
|
GUNDLA PALLE
|
TS-23-058-001-005/010301
(VAVILKOLE)
|
3623058000NRG24030820231225001
|
03/08/2023
|
Vajramma
|
3623058WL038483
|
Vajramma
|
00468
|
UBIN0801135
|
3341
|
3341
|
Processed
|
09/11/2023
|
|
7253621741
|
|
PERVALA VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
134
|
GUNDLA PALLE
|
TS-23-058-008-009/10741
(KAME PALLI)
|
3623058000NRG24030820231224843
|
03/08/2023
|
CHATLA VENU
|
3623058WL038475
|
CHATLA VENU
|
00468
|
UBIN0809888
|
3341
|
3341
|
Processed
|
09/11/2023
|
|
7253621773
|
|
CH VENUGOPAL
|
CANARA BANK(508532)
|
|
135
|
GUNDLA PALLE
|
TS-23-058-020-001/040077
(D.P THANDA)
|
3623058000NRG24030820231224831
|
03/08/2023
|
Ragya
|
3623058WL038473
|
Ragya
|
00468
|
UBIN0809888
|
1557
|
1557
|
Processed
|
09/11/2023
|
|
7253621774
|
|
Mr. RAMAVATH RAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4898
|
4898
|
|
|
|
|
|
|
|
|
136
|
GUNDLA PALLE
|
TS-23-058-020-001/010371
(D.P THANDA)
|
3623058000NRG24030820231224827
|
03/08/2023
|
santhosha
|
3623058WL038473
|
santhosha
|
00684
|
APGV0006207
|
1557
|
1557
|
Processed
|
09/11/2023
|
|
7253621939
|
|
Mrs. RAMAVATH SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
GUNDLA PALLE
|
TS-23-058-020-001/040063
(D.P THANDA)
|
3623058000NRG24030820231224828
|
03/08/2023
|
Bodi
|
3623058WL038473
|
Bodi
|
00684
|
APGV0006207
|
1557
|
1557
|
Processed
|
09/11/2023
|
|
7253621934
|
|
Mrs. BANAVATH BODI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
GUNDLA PALLE
|
TS-23-058-020-001/040077
(D.P THANDA)
|
3623058000NRG24030820231224830
|
03/08/2023
|
Jaani
|
3623058WL038473
|
Jaani
|
00684
|
APGV0006207
|
1557
|
1557
|
Processed
|
09/11/2023
|
|
7253621931
|
|
Mrs. RAMAVATH . JANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
GUNDLA PALLE
|
TS-23-058-020-001/040100
(D.P THANDA)
|
3623058000NRG24030820231224833
|
03/08/2023
|
Vaali
|
3623058WL038473
|
Vaali
|
00684
|
APGV0006207
|
1557
|
1557
|
Processed
|
09/11/2023
|
|
7253621787
|
|
Mr. VALI RAMAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
GUNDLA PALLE
|
TS-23-058-020-001/040131
(D.P THANDA)
|
3623058000NRG24030820231224834
|
03/08/2023
|
Peerya
|
3623058WL038473
|
Peerya
|
00684
|
APGV0006207
|
1557
|
1557
|
Processed
|
09/11/2023
|
|
7253621937
|
|
Mr. KATRAVATH PIRYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
GUNDLA PALLE
|
TS-23-058-020-001/040137
(D.P THANDA)
|
3623058000NRG24030820231224836
|
03/08/2023
|
Ramavath devusing
|
3623058WL038473
|
Ramavath devusing
|
00684
|
APGV0006207
|
1557
|
1557
|
Processed
|
09/11/2023
|
|
7253621942
|
|
Miss. RAMAVATH DEVUSING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
GUNDLA PALLE
|
TS-23-058-020-001/040156
(D.P THANDA)
|
3623058000NRG24030820231224839
|
03/08/2023
|
Kavitha
|
3623058WL038473
|
Kavitha
|
00684
|
APGV0006207
|
1557
|
1557
|
Processed
|
09/11/2023
|
|
7253621943
|
|
Mrs. VADTYA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
GUNDLA PALLE
|
TS-23-058-020-001/040156
(D.P THANDA)
|
3623058000NRG24030820231224837
|
03/08/2023
|
Somi
|
3623058WL038473
|
Somi
|
00684
|
APGV0006207
|
1557
|
1557
|
Processed
|
09/11/2023
|
|
7253621788
|
|
VADTHYA SOMI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
144
|
GUNDLA PALLE
|
TS-23-058-020-001/040176
(D.P THANDA)
|
3623058000NRG24030820231224840
|
03/08/2023
|
Baalya
|
3623058WL038473
|
Baalya
|
00684
|
APGV0006207
|
1557
|
1557
|
Processed
|
09/11/2023
|
|
7253621929
|
|
Mr. KATRAVATH BALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
GUNDLA PALLE
|
TS-23-058-020-001/040176
(D.P THANDA)
|
3623058000NRG24030820231224841
|
03/08/2023
|
Lacchi
|
3623058WL038473
|
Lacchi
|
00684
|
APGV0006207
|
1557
|
1557
|
Processed
|
09/11/2023
|
|
7253621930
|
|
Mrs. KATRAVATH LATCHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
GUNDLA PALLE
|
TS-23-058-026-001/010262
(JETYA THANDA)
|
3623058000NRG24030820231225179
|
03/08/2023
|
Baashu
|
3623058WL038512
|
Baashu
|
00684
|
APGV0006207
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621928
|
|
JARUPULA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GUNDLA PALLE
|
TS-23-058-026-001/010262
(JETYA THANDA)
|
3623058000NRG24030820231225180
|
03/08/2023
|
Sharadha
|
3623058WL038512
|
Sharadha
|
00684
|
APGV0006207
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621925
|
|
JARPULA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GUNDLA PALLE
|
TS-23-058-026-001/010263
(JETYA THANDA)
|
3623058000NRG24030820231225181
|
03/08/2023
|
Nanda
|
3623058WL038512
|
Nanda
|
00684
|
APGV0006207
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621944
|
|
Mr. RAMAVATH NANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
GUNDLA PALLE
|
TS-23-058-026-001/010263
(JETYA THANDA)
|
3623058000NRG24030820231225182
|
03/08/2023
|
Shanti
|
3623058WL038512
|
Shanti
|
00684
|
APGV0006207
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621938
|
|
Mrs. RAMAVATH SHANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
GUNDLA PALLE
|
TS-23-058-026-001/010275
(JETYA THANDA)
|
3623058000NRG24030820231225184
|
03/08/2023
|
chitti
|
3623058WL038512
|
chitti
|
00684
|
APGV0006207
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621940
|
|
Mrs. RAMAVATH CHITTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
GUNDLA PALLE
|
TS-23-058-026-001/040017
(JETYA THANDA)
|
3623058000NRG24030820231225187
|
03/08/2023
|
Maroni
|
3623058WL038512
|
Maroni
|
00684
|
APGV0006207
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621786
|
|
SAPAVAT MARONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GUNDLA PALLE
|
TS-23-058-026-001/040019
(JETYA THANDA)
|
3623058000NRG24030820231225188
|
03/08/2023
|
Lokya
|
3623058WL038512
|
Lokya
|
00684
|
APGV0006207
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621785
|
|
RAMAVATH LOKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GUNDLA PALLE
|
TS-23-058-026-001/040026
(JETYA THANDA)
|
3623058000NRG24030820231225191
|
03/08/2023
|
Javahar Laal
|
3623058WL038512
|
Javahar Laal
|
00684
|
APGV0006207
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621927
|
|
Mr. SABAVAT JAWAHAR LAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
GUNDLA PALLE
|
TS-23-058-026-001/040071
(JETYA THANDA)
|
3623058000NRG24030820231225204
|
03/08/2023
|
Paamdya
|
3623058WL038512
|
Paamdya
|
00684
|
APGV0006207
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621933
|
|
Mr. PANDYA RAMAVATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
GUNDLA PALLE
|
TS-23-058-026-001/040074
(JETYA THANDA)
|
3623058000NRG24030820231225205
|
03/08/2023
|
Motya
|
3623058WL038512
|
Motya
|
00684
|
APGV0006207
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621784
|
|
RAMAVATH MOTHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GUNDLA PALLE
|
TS-23-058-026-001/040092
(JETYA THANDA)
|
3623058000NRG24030820231225212
|
03/08/2023
|
Dharma
|
3623058WL038512
|
Dharma
|
00684
|
APGV0006207
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621941
|
|
RAMAVATH DHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GUNDLA PALLE
|
TS-23-058-026-001/040132
(JETYA THANDA)
|
3623058000NRG24030820231225218
|
03/08/2023
|
Ravi
|
3623058WL038512
|
Ravi
|
00684
|
APGV0006207
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621935
|
|
NENAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GUNDLA PALLE
|
TS-23-058-026-001/040147
(JETYA THANDA)
|
3623058000NRG24030820231225220
|
03/08/2023
|
Kishan
|
3623058WL038512
|
Kishan
|
00684
|
APGV0006207
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621924
|
|
Mr. RAMAVATH KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
GUNDLA PALLE
|
TS-23-058-026-001/040176
(JETYA THANDA)
|
3623058000NRG24030820231225223
|
03/08/2023
|
Baasu
|
3623058WL038512
|
Baasu
|
00684
|
APGV0006207
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621936
|
|
Mrs. RAMAVATH BHASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
GUNDLA PALLE
|
TS-23-058-026-001/040183
(JETYA THANDA)
|
3623058000NRG24030820231225225
|
03/08/2023
|
Maddi
|
3623058WL038512
|
Maddi
|
00684
|
APGV0006207
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621945
|
|
Mrs. MUDAVATH MADDHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
GUNDLA PALLE
|
TS-23-058-026-001/040207
(JETYA THANDA)
|
3623058000NRG24030820231225229
|
03/08/2023
|
Kavitha
|
3623058WL038512
|
Kavitha
|
00684
|
APGV0006207
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621926
|
|
Mrs. SAPAVATH KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
GUNDLA PALLE
|
TS-23-058-026-001/040207
(JETYA THANDA)
|
3623058000NRG24030820231225228
|
03/08/2023
|
Motilaal
|
3623058WL038512
|
Motilaal
|
00684
|
APGV0006207
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621932
|
|
Mr. MOTHILAL SAPAVATH S O PATYA R O J TH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25005
|
25005
|
|
|
|
|
|
|
|
|
163
|
GUNDLA PALLE
|
TS-23-058-020-001/040082
(D.P THANDA)
|
3623058000NRG24030820231224832
|
03/08/2023
|
Siri
|
3623058WL038473
|
Siri
|
00685
|
TSAB0023029
|
1557
|
1557
|
Processed
|
09/11/2023
|
|
7253621800
|
|
Mrs. BANAVATH NEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
GUNDLA PALLE
|
TS-23-058-026-001/040190
(JETYA THANDA)
|
3623058000NRG24030820231225227
|
03/08/2023
|
Saroja
|
3623058WL038512
|
Saroja
|
00685
|
TSAB0023029
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621799
|
|
LAVUDYA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
165
|
GUNDLA PALLE
|
TS-23-058-012-013/010118
(BOLLANA PALLI)
|
3623058000NRG24030820231224971
|
03/08/2023
|
Vishnuvardhan Reddi
|
3623058WL038477
|
Vishnuvardhan Reddi
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253621772
|
|
BOLLAM VISHNU VARDHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GUNDLA PALLE
|
TS-23-058-013-014/010116
(CHERKU PALLI)
|
3623058000NRG24030820231224713
|
03/08/2023
|
Venkatamma
|
3623058WL038471
|
Venkatamma
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
09/11/2023
|
|
7253621749
|
|
MADDELA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GUNDLA PALLE
|
TS-23-058-013-014/010223
(CHERKU PALLI)
|
3623058000NRG24030820231224741
|
03/08/2023
|
Anjamma
|
3623058WL038471
|
Anjamma
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
09/11/2023
|
|
7253621746
|
|
KADARI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GUNDLA PALLE
|
TS-23-058-013-014/010489
(CHERKU PALLI)
|
3623058000NRG24030820231224795
|
03/08/2023
|
Laxminarayya
|
3623058WL038471
|
Laxminarayya
|
00691
|
IPOS0000001
|
72
|
72
|
Processed
|
09/11/2023
|
|
7253621761
|
|
MOKURALA LATCHINARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GUNDLA PALLE
|
TS-23-058-013-014/010504
(CHERKU PALLI)
|
3623058000NRG24030820231224799
|
03/08/2023
|
Jaipalreddi
|
3623058WL038471
|
Jaipalreddi
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621747
|
|
PANDEM JAIPAUL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GUNDLA PALLE
|
TS-23-058-013-014/010549
(CHERKU PALLI)
|
3623058000NRG24030820231224806
|
03/08/2023
|
Ganesh
|
3623058WL038471
|
Ganesh
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621748
|
|
ADUPALA GANESH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GUNDLA PALLE
|
TS-23-058-013-014/90024
(CHERKU PALLI)
|
3623058000NRG24030820231224822
|
03/08/2023
|
Mokurala Venkatamma
|
3623058WL038471
|
Mokurala Venkatamma
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253621771
|
|
MOKURALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GUNDLA PALLE
|
TS-23-058-020-001/040075
(D.P THANDA)
|
3623058000NRG24030820231224829
|
03/08/2023
|
Pandya
|
3623058WL038473
|
Pandya
|
00691
|
IPOS0000001
|
1557
|
1557
|
Processed
|
09/11/2023
|
|
7253621770
|
|
Mr. PANDYA RAMAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
GUNDLA PALLE
|
TS-23-058-020-001/040136
(D.P THANDA)
|
3623058000NRG24030820231224835
|
03/08/2023
|
Lingayya
|
3623058WL038473
|
Lingayya
|
00691
|
IPOS0000001
|
1557
|
1557
|
Processed
|
09/11/2023
|
|
7253621769
|
|
Mr. Arakala Lingaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
GUNDLA PALLE
|
TS-23-058-026-001/040002
(JETYA THANDA)
|
3623058000NRG24030820231225185
|
03/08/2023
|
Padmamma
|
3623058WL038512
|
Padmamma
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621756
|
|
JALA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GUNDLA PALLE
|
TS-23-058-026-001/040015
(JETYA THANDA)
|
3623058000NRG24030820231225186
|
03/08/2023
|
Tukka
|
3623058WL038512
|
Tukka
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621766
|
|
RAMAVATH THUKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GUNDLA PALLE
|
TS-23-058-026-001/040019
(JETYA THANDA)
|
3623058000NRG24030820231225189
|
03/08/2023
|
Amti
|
3623058WL038512
|
Amti
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621743
|
|
Mrs. ANTHI RAMAVATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
GUNDLA PALLE
|
TS-23-058-026-001/040021
(JETYA THANDA)
|
3623058000NRG24030820231225190
|
03/08/2023
|
Deepla
|
3623058WL038512
|
Deepla
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621767
|
|
RAMAVATH DEEPLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GUNDLA PALLE
|
TS-23-058-026-001/040033
(JETYA THANDA)
|
3623058000NRG24030820231225195
|
03/08/2023
|
Baalya
|
3623058WL038512
|
Baalya
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621754
|
|
MUDAVATH BALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GUNDLA PALLE
|
TS-23-058-026-001/040036
(JETYA THANDA)
|
3623058000NRG24030820231225197
|
03/08/2023
|
Meeri
|
3623058WL038512
|
Meeri
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621751
|
|
JARUPULA MEERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GUNDLA PALLE
|
TS-23-058-026-001/040042
(JETYA THANDA)
|
3623058000NRG24030820231225199
|
03/08/2023
|
Baalu
|
3623058WL038512
|
Baalu
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621768
|
|
RAMAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GUNDLA PALLE
|
TS-23-058-026-001/040042
(JETYA THANDA)
|
3623058000NRG24030820231225200
|
03/08/2023
|
Saroja
|
3623058WL038512
|
Saroja
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621762
|
|
Ms. RAMAVATH SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
GUNDLA PALLE
|
TS-23-058-026-001/040070
(JETYA THANDA)
|
3623058000NRG24030820231225203
|
03/08/2023
|
Bhaamini
|
3623058WL038512
|
Bhaamini
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621760
|
|
SAPAVAT BAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GUNDLA PALLE
|
TS-23-058-026-001/040070
(JETYA THANDA)
|
3623058000NRG24030820231225202
|
03/08/2023
|
Saamya
|
3623058WL038512
|
Saamya
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621759
|
|
SAPAVAT SAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GUNDLA PALLE
|
TS-23-058-026-001/040074
(JETYA THANDA)
|
3623058000NRG24030820231225206
|
03/08/2023
|
Bhaarati
|
3623058WL038512
|
Bhaarati
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621742
|
|
RAMAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GUNDLA PALLE
|
TS-23-058-026-001/040085
(JETYA THANDA)
|
3623058000NRG24030820231225209
|
03/08/2023
|
Shakru
|
3623058WL038512
|
Shakru
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621763
|
|
RAMAVATH SHAKRU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
186
|
GUNDLA PALLE
|
TS-23-058-026-001/040095
(JETYA THANDA)
|
3623058000NRG24030820231225214
|
03/08/2023
|
Jagini
|
3623058WL038512
|
Jagini
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621750
|
|
Mrs. JANGI LAVUDYA W O MOTHYA R O J TAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
GUNDLA PALLE
|
TS-23-058-026-001/040106
(JETYA THANDA)
|
3623058000NRG24030820231225215
|
03/08/2023
|
Beechaali
|
3623058WL038512
|
Beechaali
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621752
|
|
MUDAVATH BICHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GUNDLA PALLE
|
TS-23-058-026-001/040113
(JETYA THANDA)
|
3623058000NRG24030820231225216
|
03/08/2023
|
Deepla
|
3623058WL038512
|
Deepla
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621764
|
|
Mr. MUDAVATH DEEPLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
GUNDLA PALLE
|
TS-23-058-026-001/040132
(JETYA THANDA)
|
3623058000NRG24030820231225219
|
03/08/2023
|
Jaya
|
3623058WL038512
|
Jaya
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621744
|
|
NENAVATH JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GUNDLA PALLE
|
TS-23-058-026-001/040167
(JETYA THANDA)
|
3623058000NRG24030820231225222
|
03/08/2023
|
Harichamdu
|
3623058WL038512
|
Harichamdu
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621757
|
|
MUDAVATH HARI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GUNDLA PALLE
|
TS-23-058-026-001/040184
(JETYA THANDA)
|
3623058000NRG24030820231225226
|
03/08/2023
|
Ravi
|
3623058WL038512
|
Ravi
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621765
|
|
Mr. RAMAVATH RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
GUNDLA PALLE
|
TS-23-058-026-001/040223
(JETYA THANDA)
|
3623058000NRG24030820231225230
|
03/08/2023
|
Redya
|
3623058WL038512
|
Redya
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621753
|
|
RAMAVATH REDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GUNDLA PALLE
|
TS-23-058-026-001/040226
(JETYA THANDA)
|
3623058000NRG24030820231225232
|
03/08/2023
|
Chitti
|
3623058WL038512
|
Chitti
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621755
|
|
MUDAVATH CHITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GUNDLA PALLE
|
TS-23-058-030-001/060110
(NAGADUBBA THANDA)
|
3623058000NRG24030820231224981
|
03/08/2023
|
Hanma
|
3623058WL038480
|
Hanma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253621758
|
|
Hanma
|
GENERAL POST OFFICE(607245)
|
|
195
|
GUNDLA PALLE
|
TS-23-058-038-001/040384
(YERRAGUNTLA PALLI)
|
3623058000NRG24030820231225010
|
03/08/2023
|
Venkatamma
|
3623058WL038486
|
Venkatamma
|
00691
|
IPOS0000001
|
3341
|
3341
|
Processed
|
09/11/2023
|
|
7253621745
|
|
KADARI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21123
|
21123
|
|
|
|
|
|
|
|
|
196
|
GUNDLA PALLE
|
TS-23-058-012-013/010540
(BOLLANA PALLI)
|
3623058000NRG24030820231224695
|
03/08/2023
|
Raam Reddi
|
3623058WL038470
|
Raam Reddi
|
00710
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
09/11/2023
|
|
7253621922
|
|
ADAPALA RAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GUNDLA PALLE
|
TS-23-058-026-001/040026
(JETYA THANDA)
|
3623058000NRG24030820231225192
|
03/08/2023
|
Jyoti
|
3623058WL038512
|
Jyoti
|
00710
|
SBIN0000DOP
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621918
|
|
SABAVAT JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GUNDLA PALLE
|
TS-23-058-026-001/040031
(JETYA THANDA)
|
3623058000NRG24030820231225194
|
03/08/2023
|
Krishna
|
3623058WL038512
|
Krishna
|
00710
|
SBIN0000DOP
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621912
|
|
SAPAVAT KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GUNDLA PALLE
|
TS-23-058-026-001/040033
(JETYA THANDA)
|
3623058000NRG24030820231225196
|
03/08/2023
|
Naari
|
3623058WL038512
|
Naari
|
00710
|
SBIN0000DOP
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621916
|
|
MUDAVATH NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GUNDLA PALLE
|
TS-23-058-026-001/040077
(JETYA THANDA)
|
3623058000NRG24030820231225207
|
03/08/2023
|
Devula
|
3623058WL038512
|
Devula
|
00710
|
SBIN0000DOP
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621913
|
|
RAMAVATH DEVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GUNDLA PALLE
|
TS-23-058-026-001/040077
(JETYA THANDA)
|
3623058000NRG24030820231225208
|
03/08/2023
|
Roopli
|
3623058WL038512
|
Roopli
|
00710
|
SBIN0000DOP
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621915
|
|
Mrs. RAMAVATH RUPLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
GUNDLA PALLE
|
TS-23-058-026-001/040086
(JETYA THANDA)
|
3623058000NRG24030820231225211
|
03/08/2023
|
Sona
|
3623058WL038512
|
Sona
|
00710
|
SBIN0000DOP
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621917
|
|
RAMAVATH SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GUNDLA PALLE
|
TS-23-058-026-001/040093
(JETYA THANDA)
|
3623058000NRG24030820231225213
|
03/08/2023
|
Mounika
|
3623058WL038512
|
Mounika
|
00710
|
SBIN0000DOP
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621920
|
|
RAMAVATH MOWNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GUNDLA PALLE
|
TS-23-058-026-001/040125
(JETYA THANDA)
|
3623058000NRG24030820231225217
|
03/08/2023
|
Lakshma
|
3623058WL038512
|
Lakshma
|
00710
|
SBIN0000DOP
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621914
|
|
MUDAVATH LAXMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GUNDLA PALLE
|
TS-23-058-026-001/040147
(JETYA THANDA)
|
3623058000NRG24030820231225221
|
03/08/2023
|
Jyoti
|
3623058WL038512
|
Jyoti
|
00710
|
SBIN0000DOP
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621921
|
|
RAMAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GUNDLA PALLE
|
TS-23-058-026-001/040176
(JETYA THANDA)
|
3623058000NRG24030820231225224
|
03/08/2023
|
Bujji
|
3623058WL038512
|
Bujji
|
00710
|
SBIN0000DOP
|
555
|
555
|
Processed
|
09/11/2023
|
|
7253621919
|
|
RAMAVATH BUJJI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6589
|
6589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125546
|
125546
|
|
|
|
|
|
|
|