|
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
|
NARKETPALLE
|
TS-23-022-014-014/020074
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529188
|
16/05/2023
|
Kavita
|
3623022WL011816
|
Kavita
|
00045
|
BARB0NARKET
|
1204
|
1204
|
Processed
|
20/05/2023
|
|
1750040554
|
|
GUNDEBOINA KAVITHA
|
BANK OF BARODA(606985)
|
|
2
|
NARKETPALLE
|
TS-23-022-014-014/020263
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529231
|
16/05/2023
|
PUSHPAMMA
|
3623022WL011816
|
PUSHPAMMA
|
00045
|
BARB0NARKET
|
201
|
201
|
Processed
|
20/05/2023
|
|
1750040598
|
|
GUNDEBOINA PUSHAMMA
|
BANK OF BARODA(606985)
|
|
3
|
NARKETPALLE
|
TS-23-022-015-015/010726
(NARKETPALLE)
|
3623022000NRG24160520230528785
|
16/05/2023
|
anjamma
|
3623022WL011785
|
anjamma
|
00045
|
BARB0NARKET
|
881
|
881
|
Processed
|
20/05/2023
|
|
1750040555
|
|
KALLURI ANJAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
4
|
NARKETPALLE
|
TS-23-022-011-011/010006
(NEMMANI)
|
3623022000NRG24160520230528297
|
16/05/2023
|
Yaadayya
|
3623022WL011774
|
Yaadayya
|
00078
|
CNRB0000665
|
746
|
746
|
Processed
|
20/05/2023
|
|
1750040523
|
|
KUDIMALA YADHAIAH
|
CANARA BANK(508532)
|
|
5
|
NARKETPALLE
|
TS-23-022-011-011/010012
(NEMMANI)
|
3623022000NRG24160520230528300
|
16/05/2023
|
Raadhamma
|
3623022WL011774
|
Raadhamma
|
00078
|
CNRB0000665
|
149
|
149
|
Processed
|
20/05/2023
|
|
1750040525
|
|
GUNTOJU RADHAMMA
|
CANARA BANK(508532)
|
|
6
|
NARKETPALLE
|
TS-23-022-011-011/010022
(NEMMANI)
|
3623022000NRG24160520230528307
|
16/05/2023
|
Krishnaa Reddi
|
3623022WL011774
|
Krishnaa Reddi
|
00078
|
CNRB0000665
|
447
|
447
|
Rejected
|
20/05/2023
|
|
1750040524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
|
7
|
NARKETPALLE
|
TS-23-022-014-014/020229
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529226
|
16/05/2023
|
Danalakshimi
|
3623022WL011816
|
Danalakshimi
|
00078
|
CNRB0013449
|
1204
|
1204
|
Processed
|
20/05/2023
|
|
1750040560
|
|
MRS DHANAMMA ONGURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
8
|
NARKETPALLE
|
TS-23-022-011-011/010017
(NEMMANI)
|
3623022000NRG24160520230528303
|
16/05/2023
|
Ramulu
|
3623022WL011774
|
Ramulu
|
00176
|
IDIB000Y006
|
597
|
597
|
Processed
|
20/05/2023
|
|
1750040692
|
|
Mr. Medaboina Ramulu
|
INDIAN BANK(607105)
|
|
9
|
NARKETPALLE
|
TS-23-022-011-011/010043
(NEMMANI)
|
3623022000NRG24160520230528316
|
16/05/2023
|
Sreenu
|
3623022WL011774
|
Sreenu
|
00176
|
IDIB000Y006
|
895
|
895
|
Processed
|
20/05/2023
|
|
1750040593
|
|
Mr. Rupani Srinu
|
INDIAN BANK(607105)
|
|
10
|
NARKETPALLE
|
TS-23-022-011-011/010172
(NEMMANI)
|
3623022000NRG24160520230528354
|
16/05/2023
|
Ganesh
|
3623022WL011774
|
Ganesh
|
00176
|
IDIB000Y006
|
298
|
298
|
Rejected
|
20/05/2023
|
|
1750040526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NARKETPALLE
|
TS-23-022-015-015/010446
(NARKETPALLE)
|
3623022000NRG24160520230528746
|
16/05/2023
|
Raajamma
|
3623022WL011785
|
Raajamma
|
00176
|
IDIB000Y006
|
881
|
881
|
Processed
|
20/05/2023
|
|
1750040583
|
|
Mrs. MASAMPALLY RAJAMMA
|
INDIAN BANK(607105)
|
|
12
|
NARKETPALLE
|
TS-23-022-015-015/010603
(NARKETPALLE)
|
3623022000NRG24160520230528778
|
16/05/2023
|
Kalamma
|
3623022WL011785
|
Kalamma
|
00176
|
IDIB000Y006
|
734
|
734
|
Processed
|
20/05/2023
|
|
1750040664
|
|
Mrs. ANANTHULA KALAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
13
|
NARKETPALLE
|
TS-23-022-011-011/010018
(NEMMANI)
|
3623022000NRG24160520230528306
|
16/05/2023
|
Samtosh
|
3623022WL011774
|
Samtosh
|
00415
|
SBIN0016433
|
895
|
895
|
Processed
|
20/05/2023
|
|
1750040573
|
|
MR NANUREDDI SANTHOSHREDDY
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARKETPALLE
|
TS-23-022-011-011/010112
(NEMMANI)
|
3623022000NRG24160520230528332
|
16/05/2023
|
Omkaaram
|
3623022WL011774
|
Omkaaram
|
00415
|
SBIN0016433
|
298
|
298
|
Processed
|
20/05/2023
|
|
1750040596
|
|
PALLAPU OMKAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
NARKETPALLE
|
TS-23-022-011-011/010113
(NEMMANI)
|
3623022000NRG24160520230528333
|
16/05/2023
|
Shamkarayya
|
3623022WL011774
|
Shamkarayya
|
00415
|
SBIN0016433
|
597
|
597
|
Processed
|
20/05/2023
|
|
1750040597
|
|
PALLAPU SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
NARKETPALLE
|
TS-23-022-011-011/010115
(NEMMANI)
|
3623022000NRG24160520230528335
|
16/05/2023
|
Lakshmamma
|
3623022WL011774
|
Lakshmamma
|
00415
|
SBIN0016433
|
597
|
597
|
Processed
|
20/05/2023
|
|
1750040592
|
|
ORSU LAXMAMMA
|
CANARA BANK(508532)
|
|
17
|
NARKETPALLE
|
TS-23-022-011-011/010172
(NEMMANI)
|
3623022000NRG24160520230528355
|
16/05/2023
|
Saidamma
|
3623022WL011774
|
Saidamma
|
00415
|
SBIN0016433
|
149
|
149
|
Processed
|
20/05/2023
|
|
1750040595
|
|
MRS VORSU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARKETPALLE
|
TS-23-022-011-011/010189
(NEMMANI)
|
3623022000NRG24160520230528358
|
16/05/2023
|
Amdaalu
|
3623022WL011774
|
Amdaalu
|
00415
|
SBIN0016433
|
895
|
895
|
Processed
|
20/05/2023
|
|
1750040546
|
|
Mrs. ANDALU GANTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
NARKETPALLE
|
TS-23-022-014-014/020107
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529201
|
16/05/2023
|
Sattamma
|
3623022WL011816
|
Sattamma
|
00415
|
SBIN0016433
|
401
|
401
|
Processed
|
20/05/2023
|
|
1750040537
|
|
MRS BOBBALI SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARKETPALLE
|
TS-23-022-014-014/020119
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529206
|
16/05/2023
|
Saidamma
|
3623022WL011816
|
Saidamma
|
00415
|
SBIN0016433
|
1004
|
1004
|
Processed
|
20/05/2023
|
|
1750040556
|
|
MRS JANGILI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARKETPALLE
|
TS-23-022-014-014/020141
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529215
|
16/05/2023
|
Shyamsundar
|
3623022WL011816
|
Shyamsundar
|
00415
|
SBIN0016433
|
1204
|
1204
|
Processed
|
20/05/2023
|
|
1750040558
|
|
SIGA SHYAM SUNDER
|
UNION BANK OF INDIA(508500)
|
|
22
|
NARKETPALLE
|
TS-23-022-014-014/020166
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529217
|
16/05/2023
|
Anita
|
3623022WL011816
|
Anita
|
00415
|
SBIN0016433
|
1204
|
1204
|
Processed
|
20/05/2023
|
|
1750040536
|
|
MRS KUNDURU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARKETPALLE
|
TS-23-022-014-014/020232
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529228
|
16/05/2023
|
venkamma
|
3623022WL011816
|
venkamma
|
00415
|
SBIN0016433
|
1204
|
1204
|
Processed
|
20/05/2023
|
|
1750040559
|
|
Mrs. Gundeboina Venkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
NARKETPALLE
|
TS-23-022-014-014/020277
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529235
|
16/05/2023
|
Arundhathi
|
3623022WL011816
|
Arundhathi
|
00415
|
SBIN0016433
|
1204
|
1204
|
Processed
|
20/05/2023
|
|
1750040557
|
|
MRS JANGILI ARUNDHATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARKETPALLE
|
TS-23-022-015-015/010535
(NARKETPALLE)
|
3623022000NRG24160520230528756
|
16/05/2023
|
Mamjula
|
3623022WL011785
|
Mamjula
|
00415
|
SBIN0016433
|
734
|
734
|
Processed
|
20/05/2023
|
|
1750040543
|
|
KOMMANABOYINA MONJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARKETPALLE
|
TS-23-022-015-015/010553
(NARKETPALLE)
|
3623022000NRG24160520230528759
|
16/05/2023
|
Pushpalata
|
3623022WL011785
|
Pushpalata
|
00415
|
SBIN0016433
|
294
|
294
|
Processed
|
20/05/2023
|
|
1750040579
|
|
MRS DOMALA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARKETPALLE
|
TS-23-022-015-015/010591
(NARKETPALLE)
|
3623022000NRG24160520230528775
|
16/05/2023
|
Paarvatamma
|
3623022WL011785
|
Paarvatamma
|
00415
|
SBIN0016433
|
881
|
881
|
Processed
|
20/05/2023
|
|
1750040588
|
|
Mrs. TELLA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NARKETPALLE
|
TS-23-022-015-015/010959
(NARKETPALLE)
|
3623022000NRG24160520230528794
|
16/05/2023
|
Nagalaxmi
|
3623022WL011785
|
Nagalaxmi
|
00415
|
SBIN0016433
|
734
|
734
|
Processed
|
20/05/2023
|
|
1750040545
|
|
Mrs. PARREPATI NAGALAXMI W O LINGASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
NARKETPALLE
|
TS-23-022-015-015/011507
(NARKETPALLE)
|
3623022000NRG24160520230528816
|
16/05/2023
|
jyothi
|
3623022WL011785
|
jyothi
|
00415
|
SBIN0016433
|
734
|
734
|
Processed
|
20/05/2023
|
|
1750040578
|
|
MRS KAMMALAPALLY JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARKETPALLE
|
TS-23-022-015-015/011516
(NARKETPALLE)
|
3623022000NRG24160520230528820
|
16/05/2023
|
Sridevi
|
3623022WL011785
|
Sridevi
|
00415
|
SBIN0016433
|
294
|
294
|
Processed
|
20/05/2023
|
|
1750040542
|
|
Mrs. MADALA SRIDEVI
|
INDIAN BANK(607105)
|
|
31
|
NARKETPALLE
|
TS-23-022-015-015/011521
(NARKETPALLE)
|
3623022000NRG24160520230528823
|
16/05/2023
|
Manasa
|
3623022WL011785
|
Manasa
|
00415
|
SBIN0016433
|
587
|
587
|
Processed
|
20/05/2023
|
|
1750040580
|
|
MRS JAKKALI MANASA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARKETPALLE
|
TS-23-022-015-015/11574
(NARKETPALLE)
|
3623022000NRG24160520230528854
|
16/05/2023
|
Ganiga Maheshwari
|
3623022WL011785
|
Ganiga Maheshwari
|
00415
|
SBIN0016433
|
881
|
881
|
Processed
|
20/05/2023
|
|
1750040594
|
|
MRS JANIGA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14791
|
14791
|
|
|
|
|
|
|
|
|
33
|
NARKETPALLE
|
TS-23-022-011-011/010013
(NEMMANI)
|
3623022000NRG24160520230528301
|
16/05/2023
|
Accaalu
|
3623022WL011774
|
Accaalu
|
00415
|
SBIN0020653
|
895
|
895
|
Processed
|
20/05/2023
|
|
1750040645
|
|
Acchaalu Boddu
|
GENERAL POST OFFICE(607245)
|
|
34
|
NARKETPALLE
|
TS-23-022-011-011/010014
(NEMMANI)
|
3623022000NRG24160520230528302
|
16/05/2023
|
Padma
|
3623022WL011774
|
Padma
|
00415
|
SBIN0020653
|
597
|
597
|
Processed
|
20/05/2023
|
|
1750040574
|
|
JELLELA PADMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARKETPALLE
|
TS-23-022-011-011/010036
(NEMMANI)
|
3623022000NRG24160520230528314
|
16/05/2023
|
Shailaja
|
3623022WL011774
|
Shailaja
|
00415
|
SBIN0020653
|
298
|
298
|
Processed
|
20/05/2023
|
|
1750040590
|
|
MRS AKULA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARKETPALLE
|
TS-23-022-011-011/010076
(NEMMANI)
|
3623022000NRG24160520230528319
|
16/05/2023
|
Renuka
|
3623022WL011774
|
Renuka
|
00415
|
SBIN0020653
|
895
|
895
|
Processed
|
20/05/2023
|
|
1750040678
|
|
MRS MIDIDODDI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARKETPALLE
|
TS-23-022-011-011/010109
(NEMMANI)
|
3623022000NRG24160520230528330
|
16/05/2023
|
Amjayya
|
3623022WL011774
|
Amjayya
|
00415
|
SBIN0020653
|
597
|
597
|
Processed
|
20/05/2023
|
|
1750040684
|
|
MR ANJAIAH RUPANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARKETPALLE
|
TS-23-022-011-011/010128
(NEMMANI)
|
3623022000NRG24160520230528338
|
16/05/2023
|
Paarvatamma
|
3623022WL011774
|
Paarvatamma
|
00415
|
SBIN0020653
|
746
|
746
|
Processed
|
20/05/2023
|
|
1750040572
|
|
MRS PERUMALLA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARKETPALLE
|
TS-23-022-011-011/010129
(NEMMANI)
|
3623022000NRG24160520230528339
|
16/05/2023
|
Shreenu
|
3623022WL011774
|
Shreenu
|
00415
|
SBIN0020653
|
895
|
895
|
Processed
|
20/05/2023
|
|
1750040693
|
|
KARNATI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARKETPALLE
|
TS-23-022-011-011/010139
(NEMMANI)
|
3623022000NRG24160520230528345
|
16/05/2023
|
Malleshwari
|
3623022WL011774
|
Malleshwari
|
00415
|
SBIN0020653
|
298
|
298
|
Processed
|
20/05/2023
|
|
1750040683
|
|
Mrs. Karnati Malleswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NARKETPALLE
|
TS-23-022-011-011/010143
(NEMMANI)
|
3623022000NRG24160520230528347
|
16/05/2023
|
Prameela
|
3623022WL011774
|
Prameela
|
00415
|
SBIN0020653
|
895
|
895
|
Processed
|
20/05/2023
|
|
1750040646
|
|
Mrs. UBBANI PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NARKETPALLE
|
TS-23-022-011-011/010148
(NEMMANI)
|
3623022000NRG24160520230528349
|
16/05/2023
|
Sukunamma
|
3623022WL011774
|
Sukunamma
|
00415
|
SBIN0020653
|
895
|
895
|
Processed
|
20/05/2023
|
|
1750040602
|
|
MS SUGUNAMMA YEKULA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARKETPALLE
|
TS-23-022-011-011/010231
(NEMMANI)
|
3623022000NRG24160520230528185
|
16/05/2023
|
Shridhar Reddi
|
3623022WL011768
|
Shridhar Reddi
|
00415
|
SBIN0020653
|
1088
|
1088
|
Processed
|
20/05/2023
|
|
1750040553
|
|
MR DEVARAPALLY SREEDHAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARKETPALLE
|
TS-23-022-014-014/020002
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529146
|
16/05/2023
|
Ramaa Devi
|
3623022WL011816
|
Ramaa Devi
|
00415
|
SBIN0020653
|
602
|
602
|
Processed
|
20/05/2023
|
|
1750040608
|
|
Raama Devi Gundeboyina
|
GENERAL POST OFFICE(607245)
|
|
45
|
NARKETPALLE
|
TS-23-022-014-014/020006
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529147
|
16/05/2023
|
Lingamma
|
3623022WL011816
|
Lingamma
|
00415
|
SBIN0020653
|
1204
|
1204
|
Processed
|
20/05/2023
|
|
1750040611
|
|
MS LINGAMMA SHIGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARKETPALLE
|
TS-23-022-014-014/020015
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529152
|
16/05/2023
|
Limgamma
|
3623022WL011816
|
Limgamma
|
00415
|
SBIN0020653
|
401
|
401
|
Processed
|
20/05/2023
|
|
1750040631
|
|
MRS LINGAMMA SIGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARKETPALLE
|
TS-23-022-014-014/020018
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529154
|
16/05/2023
|
Narsimha
|
3623022WL011816
|
Narsimha
|
00415
|
SBIN0020653
|
602
|
602
|
Processed
|
20/05/2023
|
|
1750040577
|
|
MR DASARI NARASIMHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARKETPALLE
|
TS-23-022-014-014/020020
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529156
|
16/05/2023
|
Sunitha
|
3623022WL011816
|
Sunitha
|
00415
|
SBIN0020653
|
602
|
602
|
Processed
|
20/05/2023
|
|
1750040610
|
|
MS SUNITHA GOGU
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARKETPALLE
|
TS-23-022-014-014/020022
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529157
|
16/05/2023
|
Ellamma
|
3623022WL011816
|
Ellamma
|
00415
|
SBIN0020653
|
1204
|
1204
|
Processed
|
20/05/2023
|
|
1750040563
|
|
MRS SIGA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARKETPALLE
|
TS-23-022-014-014/020022
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529158
|
16/05/2023
|
Lakshmi
|
3623022WL011816
|
Lakshmi
|
00415
|
SBIN0020653
|
1204
|
1204
|
Processed
|
20/05/2023
|
|
1750040614
|
|
Lakshmi SIGA SIGA
|
GENERAL POST OFFICE(607245)
|
|
51
|
NARKETPALLE
|
TS-23-022-014-014/020023
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529159
|
16/05/2023
|
Raajeshwari
|
3623022WL011816
|
Raajeshwari
|
00415
|
SBIN0020653
|
1204
|
1204
|
Processed
|
20/05/2023
|
|
1750040609
|
|
MRS RAJESWARI SIGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARKETPALLE
|
TS-23-022-014-014/020025
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529160
|
16/05/2023
|
Paarvathamma
|
3623022WL011816
|
Paarvathamma
|
00415
|
SBIN0020653
|
401
|
401
|
Processed
|
20/05/2023
|
|
1750040656
|
|
MRS SIGA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARKETPALLE
|
TS-23-022-014-014/020026
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529161
|
16/05/2023
|
Ramanamma
|
3623022WL011816
|
Ramanamma
|
00415
|
SBIN0020653
|
1004
|
1004
|
Processed
|
20/05/2023
|
|
1750040618
|
|
MRS SIGA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARKETPALLE
|
TS-23-022-014-014/020027
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529163
|
16/05/2023
|
Mallamma
|
3623022WL011816
|
Mallamma
|
00415
|
SBIN0020653
|
1004
|
1004
|
Processed
|
20/05/2023
|
|
1750040605
|
|
MRS MALLAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARKETPALLE
|
TS-23-022-014-014/020032
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529165
|
16/05/2023
|
Vemkatamma
|
3623022WL011816
|
Vemkatamma
|
00415
|
SBIN0020653
|
1004
|
1004
|
Processed
|
20/05/2023
|
|
1750040625
|
|
MRS VENKATAMMA PACHIPALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARKETPALLE
|
TS-23-022-014-014/020033
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529166
|
16/05/2023
|
Mangamma
|
3623022WL011816
|
Mangamma
|
00415
|
SBIN0020653
|
1204
|
1204
|
Processed
|
20/05/2023
|
|
1750040567
|
|
MRS SIGA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARKETPALLE
|
TS-23-022-014-014/020038
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529167
|
16/05/2023
|
Narsamma
|
3623022WL011816
|
Narsamma
|
00415
|
SBIN0020653
|
401
|
401
|
Processed
|
20/05/2023
|
|
1750040569
|
|
Narsamma Vanguri
|
GENERAL POST OFFICE(607245)
|
|
58
|
NARKETPALLE
|
TS-23-022-014-014/020038
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529168
|
16/05/2023
|
sandya
|
3623022WL011816
|
sandya
|
00415
|
SBIN0020653
|
803
|
803
|
Processed
|
20/05/2023
|
|
1750040616
|
|
MS SANDHYA VANGURU
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARKETPALLE
|
TS-23-022-014-014/020039
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529169
|
16/05/2023
|
Mallamma
|
3623022WL011816
|
Mallamma
|
00415
|
SBIN0020653
|
602
|
602
|
Processed
|
20/05/2023
|
|
1750040603
|
|
Mallamma Gogu
|
GENERAL POST OFFICE(607245)
|
|
60
|
NARKETPALLE
|
TS-23-022-014-014/020040
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529171
|
16/05/2023
|
Maaramma
|
3623022WL011816
|
Maaramma
|
00415
|
SBIN0020653
|
1204
|
1204
|
Processed
|
20/05/2023
|
|
1750040644
|
|
MRS MARAMMA SOPPARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARKETPALLE
|
TS-23-022-014-014/020040
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529170
|
16/05/2023
|
Mallaiah
|
3623022WL011816
|
Mallaiah
|
00415
|
SBIN0020653
|
1204
|
1204
|
Processed
|
21/05/2023
|
|
1750040568
|
|
SOPPARI MALLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
62
|
NARKETPALLE
|
TS-23-022-014-014/020041
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529172
|
16/05/2023
|
Limgamma
|
3623022WL011816
|
Limgamma
|
00415
|
SBIN0020653
|
803
|
803
|
Processed
|
20/05/2023
|
|
1750040639
|
|
MR LINGAMMA PACHIPALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARKETPALLE
|
TS-23-022-014-014/020042
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529173
|
16/05/2023
|
Muttamma
|
3623022WL011816
|
Muttamma
|
00415
|
SBIN0020653
|
401
|
401
|
Processed
|
20/05/2023
|
|
1750040643
|
|
MRS MUTHAMMA MEDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARKETPALLE
|
TS-23-022-014-014/020046
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529174
|
16/05/2023
|
Padma
|
3623022WL011816
|
Padma
|
00415
|
SBIN0020653
|
201
|
201
|
Processed
|
20/05/2023
|
|
1750040624
|
|
MRS BOBBALI PADMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARKETPALLE
|
TS-23-022-014-014/020049
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529175
|
16/05/2023
|
Mallamma
|
3623022WL011816
|
Mallamma
|
00415
|
SBIN0020653
|
602
|
602
|
Processed
|
20/05/2023
|
|
1750040636
|
|
MRS MALLAMMA BOBBALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARKETPALLE
|
TS-23-022-014-014/020051
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529176
|
16/05/2023
|
Paarvatamma
|
3623022WL011816
|
Paarvatamma
|
00415
|
SBIN0020653
|
401
|
401
|
Processed
|
20/05/2023
|
|
1750040570
|
|
MS PARVATHAMMA BOBBILI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARKETPALLE
|
TS-23-022-014-014/020055
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529177
|
16/05/2023
|
Vemkanna
|
3623022WL011816
|
Vemkanna
|
00415
|
SBIN0020653
|
602
|
602
|
Processed
|
21/05/2023
|
|
1750040564
|
|
VENKANNA JANGILLI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
68
|
NARKETPALLE
|
TS-23-022-014-014/020063
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529179
|
16/05/2023
|
Narsimhma
|
3623022WL011816
|
Narsimhma
|
00415
|
SBIN0020653
|
1004
|
1004
|
Processed
|
21/05/2023
|
|
1750040691
|
|
NARSIMHA MERUGU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
69
|
NARKETPALLE
|
TS-23-022-014-014/020065
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529180
|
16/05/2023
|
Imdramma
|
3623022WL011816
|
Imdramma
|
00415
|
SBIN0020653
|
602
|
602
|
Processed
|
20/05/2023
|
|
1750040619
|
|
MRS VALLAPU INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARKETPALLE
|
TS-23-022-014-014/020067
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529181
|
16/05/2023
|
Limgayya
|
3623022WL011816
|
Limgayya
|
00415
|
SBIN0020653
|
803
|
803
|
Processed
|
20/05/2023
|
|
1750040623
|
|
MR ONGURU LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARKETPALLE
|
TS-23-022-014-014/020068
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529182
|
16/05/2023
|
Durgamma
|
3623022WL011816
|
Durgamma
|
00415
|
SBIN0020653
|
1204
|
1204
|
Processed
|
20/05/2023
|
|
1750040668
|
|
MRS DURGAMMA VANGOORI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARKETPALLE
|
TS-23-022-014-014/020068
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529183
|
16/05/2023
|
Gopaal
|
3623022WL011816
|
Gopaal
|
00415
|
SBIN0020653
|
1004
|
1004
|
Processed
|
20/05/2023
|
|
1750040562
|
|
MR VANGOORI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARKETPALLE
|
TS-23-022-014-014/020070
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529185
|
16/05/2023
|
Neelamma
|
3623022WL011816
|
Neelamma
|
00415
|
SBIN0020653
|
1004
|
1004
|
Processed
|
20/05/2023
|
|
1750040606
|
|
Miss. BOBBALI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
NARKETPALLE
|
TS-23-022-014-014/020071
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529186
|
16/05/2023
|
Neelamma
|
3623022WL011816
|
Neelamma
|
00415
|
SBIN0020653
|
602
|
602
|
Processed
|
20/05/2023
|
|
1750040607
|
|
MRS NILAMMA SOIPPARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARKETPALLE
|
TS-23-022-014-014/020073
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529187
|
16/05/2023
|
Sandhya
|
3623022WL011816
|
Sandhya
|
00415
|
SBIN0020653
|
602
|
602
|
Processed
|
20/05/2023
|
|
1750040655
|
|
MS SANDHYA MERUGU
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARKETPALLE
|
TS-23-022-014-014/020074
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529189
|
16/05/2023
|
Krishna
|
3623022WL011816
|
Krishna
|
00415
|
SBIN0020653
|
1204
|
1204
|
Processed
|
20/05/2023
|
|
1750040575
|
|
GUNDEBOINA KRISHNAIAH
|
BANK OF BARODA(606985)
|
|
77
|
NARKETPALLE
|
TS-23-022-014-014/020075
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529190
|
16/05/2023
|
Amdaalu
|
3623022WL011816
|
Amdaalu
|
00415
|
SBIN0020653
|
1204
|
1204
|
Processed
|
20/05/2023
|
|
1750040641
|
|
MR ANDALU DASARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARKETPALLE
|
TS-23-022-014-014/020076
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529191
|
16/05/2023
|
Amdaalu
|
3623022WL011816
|
Amdaalu
|
00415
|
SBIN0020653
|
602
|
602
|
Processed
|
20/05/2023
|
|
1750040675
|
|
MRS BOBBALI ANDALU
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARKETPALLE
|
TS-23-022-014-014/020078
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529192
|
16/05/2023
|
Amdaalu
|
3623022WL011816
|
Amdaalu
|
00415
|
SBIN0020653
|
1204
|
1204
|
Processed
|
20/05/2023
|
|
1750040626
|
|
MRS ANDALU YASA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARKETPALLE
|
TS-23-022-014-014/020080
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529195
|
16/05/2023
|
Sunitha
|
3623022WL011816
|
Sunitha
|
00415
|
SBIN0020653
|
201
|
201
|
Processed
|
20/05/2023
|
|
1750040630
|
|
MRS DASARI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARKETPALLE
|
TS-23-022-014-014/020081
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529196
|
16/05/2023
|
Alivelu
|
3623022WL011816
|
Alivelu
|
00415
|
SBIN0020653
|
1004
|
1004
|
Processed
|
20/05/2023
|
|
1750040620
|
|
MRS YASA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARKETPALLE
|
TS-23-022-014-014/020083
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529197
|
16/05/2023
|
Saidamma
|
3623022WL011816
|
Saidamma
|
00415
|
SBIN0020653
|
1204
|
1204
|
Processed
|
21/05/2023
|
|
1750040604
|
|
SAIDAMMA VANGURI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
83
|
NARKETPALLE
|
TS-23-022-014-014/020094
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529198
|
16/05/2023
|
Paarvatamma
|
3623022WL011816
|
Paarvatamma
|
00415
|
SBIN0020653
|
803
|
803
|
Processed
|
20/05/2023
|
|
1750040657
|
|
MR PARVATHAMMA BOBBALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARKETPALLE
|
TS-23-022-014-014/020102
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529199
|
16/05/2023
|
Padma
|
3623022WL011816
|
Padma
|
00415
|
SBIN0020653
|
1004
|
1004
|
Processed
|
20/05/2023
|
|
1750040601
|
|
MRS SIGA PADMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARKETPALLE
|
TS-23-022-014-014/020105
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529200
|
16/05/2023
|
Saidamma
|
3623022WL011816
|
Saidamma
|
00415
|
SBIN0020653
|
602
|
602
|
Processed
|
20/05/2023
|
|
1750040642
|
|
MR SAIDAMMA BOBBALL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARKETPALLE
|
TS-23-022-014-014/020109
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529202
|
16/05/2023
|
Saroja
|
3623022WL011816
|
Saroja
|
00415
|
SBIN0020653
|
1204
|
1204
|
Processed
|
20/05/2023
|
|
1750040617
|
|
MS SAROJA PACCHIPALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARKETPALLE
|
TS-23-022-014-014/020112
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529203
|
16/05/2023
|
Mallamma
|
3623022WL011816
|
Mallamma
|
00415
|
SBIN0020653
|
401
|
401
|
Processed
|
20/05/2023
|
|
1750040622
|
|
MRS JALLELLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARKETPALLE
|
TS-23-022-014-014/020113
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529204
|
16/05/2023
|
Sunitha
|
3623022WL011816
|
Sunitha
|
00415
|
SBIN0020653
|
1004
|
1004
|
Processed
|
20/05/2023
|
|
1750040612
|
|
MS BOBBALI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARKETPALLE
|
TS-23-022-014-014/020114
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529205
|
16/05/2023
|
Saidamma
|
3623022WL011816
|
Saidamma
|
00415
|
SBIN0020653
|
803
|
803
|
Processed
|
20/05/2023
|
|
1750040673
|
|
MRS SAIDAMMA GUNDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARKETPALLE
|
TS-23-022-014-014/020120
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529207
|
16/05/2023
|
Upemdra
|
3623022WL011816
|
Upemdra
|
00415
|
SBIN0020653
|
1004
|
1004
|
Processed
|
20/05/2023
|
|
1750040634
|
|
MRS YANALA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARKETPALLE
|
TS-23-022-014-014/020123
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529208
|
16/05/2023
|
Anusha
|
3623022WL011816
|
Anusha
|
00415
|
SBIN0020653
|
1204
|
1204
|
Processed
|
20/05/2023
|
|
1750040637
|
|
MRS ANUSHA SIGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARKETPALLE
|
TS-23-022-014-014/020127
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529209
|
16/05/2023
|
Maaramma
|
3623022WL011816
|
Maaramma
|
00415
|
SBIN0020653
|
602
|
602
|
Processed
|
20/05/2023
|
|
1750040638
|
|
MR MARAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARKETPALLE
|
TS-23-022-014-014/020131
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529211
|
16/05/2023
|
Mangamma
|
3623022WL011816
|
Mangamma
|
00415
|
SBIN0020653
|
1204
|
1204
|
Processed
|
20/05/2023
|
|
1750040633
|
|
MRS MUTHYALA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARKETPALLE
|
TS-23-022-014-014/020146
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529216
|
16/05/2023
|
Swaroopa
|
3623022WL011816
|
Swaroopa
|
00415
|
SBIN0020653
|
1204
|
1204
|
Processed
|
20/05/2023
|
|
1750040640
|
|
MR SWARUPA PALAKURI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARKETPALLE
|
TS-23-022-014-014/020190
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529218
|
16/05/2023
|
Manjula
|
3623022WL011816
|
Manjula
|
00415
|
SBIN0020653
|
1004
|
1004
|
Processed
|
20/05/2023
|
|
1750040613
|
|
MS MANJULA BOBBLI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARKETPALLE
|
TS-23-022-014-014/020191
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529219
|
16/05/2023
|
Manemma
|
3623022WL011816
|
Manemma
|
00415
|
SBIN0020653
|
602
|
602
|
Processed
|
20/05/2023
|
|
1750040690
|
|
MRS MANEMMA BOBBALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARKETPALLE
|
TS-23-022-014-014/020222
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529221
|
16/05/2023
|
Anitha
|
3623022WL011816
|
Anitha
|
00415
|
SBIN0020653
|
1204
|
1204
|
Processed
|
20/05/2023
|
|
1750040621
|
|
MRS BOBBALI ANITHA JANGILI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARKETPALLE
|
TS-23-022-014-014/020223
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529222
|
16/05/2023
|
Kalamma
|
3623022WL011816
|
Kalamma
|
00415
|
SBIN0020653
|
201
|
201
|
Processed
|
20/05/2023
|
|
1750040576
|
|
Kalamma
|
GENERAL POST OFFICE(607245)
|
|
99
|
NARKETPALLE
|
TS-23-022-014-014/020224
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529223
|
16/05/2023
|
Lakshmamma
|
3623022WL011816
|
Lakshmamma
|
00415
|
SBIN0020653
|
1004
|
1004
|
Processed
|
20/05/2023
|
|
1750040565
|
|
ERUKALA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARKETPALLE
|
TS-23-022-014-014/020225
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529224
|
16/05/2023
|
Rajitha
|
3623022WL011816
|
Rajitha
|
00415
|
SBIN0020653
|
602
|
602
|
Processed
|
20/05/2023
|
|
1750040629
|
|
MRS SIGA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARKETPALLE
|
TS-23-022-014-014/020229
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529225
|
16/05/2023
|
Nagesh
|
3623022WL011816
|
Nagesh
|
00415
|
SBIN0020653
|
1204
|
1204
|
Processed
|
20/05/2023
|
|
1750040632
|
|
MR NAGESH VANGURI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARKETPALLE
|
TS-23-022-014-014/020230
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529227
|
16/05/2023
|
Vanaja
|
3623022WL011816
|
Vanaja
|
00415
|
SBIN0020653
|
1204
|
1204
|
Processed
|
20/05/2023
|
|
1750040682
|
|
MRS VANAJA THIRUGUDU
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARKETPALLE
|
TS-23-022-014-014/020256
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529229
|
16/05/2023
|
sandya
|
3623022WL011816
|
sandya
|
00415
|
SBIN0020653
|
1204
|
1204
|
Processed
|
20/05/2023
|
|
1750040561
|
|
MRS SOPPARI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARKETPALLE
|
TS-23-022-014-014/020258
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529230
|
16/05/2023
|
sampurna
|
3623022WL011816
|
sampurna
|
00415
|
SBIN0020653
|
1204
|
1204
|
Processed
|
20/05/2023
|
|
1750040615
|
|
MS SAMPURNA SIGA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARKETPALLE
|
TS-23-022-014-014/020265
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529232
|
16/05/2023
|
Bagya
|
3623022WL011816
|
Bagya
|
00415
|
SBIN0020653
|
602
|
602
|
Processed
|
20/05/2023
|
|
1750040627
|
|
MRS VANGURI BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARKETPALLE
|
TS-23-022-014-014/020266
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529233
|
16/05/2023
|
Santhosha
|
3623022WL011816
|
Santhosha
|
00415
|
SBIN0020653
|
602
|
602
|
Processed
|
20/05/2023
|
|
1750040628
|
|
MRS SANTHOSHA VANGOORI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARKETPALLE
|
TS-23-022-014-014/020267
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529234
|
16/05/2023
|
Bhargavi
|
3623022WL011816
|
Bhargavi
|
00415
|
SBIN0020653
|
803
|
803
|
Processed
|
20/05/2023
|
|
1750040635
|
|
SIGA BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
108
|
NARKETPALLE
|
TS-23-022-015-015/010524
(NARKETPALLE)
|
3623022000NRG24160520230528752
|
16/05/2023
|
Yaadamma
|
3623022WL011785
|
Yaadamma
|
00415
|
SBIN0020653
|
734
|
734
|
Processed
|
20/05/2023
|
|
1750040695
|
|
CHOPPARI YADAMMA
|
BANK OF BARODA(606985)
|
|
109
|
NARKETPALLE
|
TS-23-022-015-015/010524
(NARKETPALLE)
|
3623022000NRG24160520230528753
|
16/05/2023
|
Yaadayya
|
3623022WL011785
|
Yaadayya
|
00415
|
SBIN0020653
|
734
|
734
|
Processed
|
20/05/2023
|
|
1750040600
|
|
CHOPPARI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARKETPALLE
|
TS-23-022-015-015/010531
(NARKETPALLE)
|
3623022000NRG24160520230528754
|
16/05/2023
|
Vasamta
|
3623022WL011785
|
Vasamta
|
00415
|
SBIN0020653
|
881
|
881
|
Processed
|
20/05/2023
|
|
1750040660
|
|
MRS VASANTHA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARKETPALLE
|
TS-23-022-015-015/010532
(NARKETPALLE)
|
3623022000NRG24160520230528755
|
16/05/2023
|
Manjula
|
3623022WL011785
|
Manjula
|
00415
|
SBIN0020653
|
587
|
587
|
Processed
|
20/05/2023
|
|
1750040659
|
|
MRS BUDDA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARKETPALLE
|
TS-23-022-015-015/010544
(NARKETPALLE)
|
3623022000NRG24160520230528757
|
16/05/2023
|
Prameela
|
3623022WL011785
|
Prameela
|
00415
|
SBIN0020653
|
881
|
881
|
Processed
|
20/05/2023
|
|
1750040663
|
|
MRS PRAMILA KANNEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARKETPALLE
|
TS-23-022-015-015/010550
(NARKETPALLE)
|
3623022000NRG24160520230528758
|
16/05/2023
|
Renuka
|
3623022WL011785
|
Renuka
|
00415
|
SBIN0020653
|
147
|
147
|
Processed
|
20/05/2023
|
|
1750040669
|
|
MRS RENUKA RADHARAPU
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARKETPALLE
|
TS-23-022-015-015/010562
(NARKETPALLE)
|
3623022000NRG24160520230528761
|
16/05/2023
|
Sattamma
|
3623022WL011785
|
Sattamma
|
00415
|
SBIN0020653
|
587
|
587
|
Processed
|
20/05/2023
|
|
1750040670
|
|
MRS SATHAMMA PALLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARKETPALLE
|
TS-23-022-015-015/010563
(NARKETPALLE)
|
3623022000NRG24160520230528762
|
16/05/2023
|
Saidulu
|
3623022WL011785
|
Saidulu
|
00415
|
SBIN0020653
|
294
|
294
|
Processed
|
20/05/2023
|
|
1750040591
|
|
MR PALLE SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARKETPALLE
|
TS-23-022-015-015/010567
(NARKETPALLE)
|
3623022000NRG24160520230528766
|
16/05/2023
|
Padma
|
3623022WL011785
|
Padma
|
00415
|
SBIN0020653
|
440
|
440
|
Processed
|
20/05/2023
|
|
1750040587
|
|
Mrs. Surigi Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
NARKETPALLE
|
TS-23-022-015-015/010569
(NARKETPALLE)
|
3623022000NRG24160520230528768
|
16/05/2023
|
Lakshmamma
|
3623022WL011785
|
Lakshmamma
|
00415
|
SBIN0020653
|
881
|
881
|
Processed
|
20/05/2023
|
|
1750040662
|
|
MR LAKSHMAMMA BOBBALL
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARKETPALLE
|
TS-23-022-015-015/010601
(NARKETPALLE)
|
3623022000NRG24160520230528777
|
16/05/2023
|
Lakshmamma
|
3623022WL011785
|
Lakshmamma
|
00415
|
SBIN0020653
|
881
|
881
|
Processed
|
20/05/2023
|
|
1750040585
|
|
Mrs. Janige Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
NARKETPALLE
|
TS-23-022-015-015/010616
(NARKETPALLE)
|
3623022000NRG24160520230528779
|
16/05/2023
|
Lakshmamma
|
3623022WL011785
|
Lakshmamma
|
00415
|
SBIN0020653
|
734
|
734
|
Processed
|
20/05/2023
|
|
1750040589
|
|
Mrs. Parrepati Lakshmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
NARKETPALLE
|
TS-23-022-015-015/010729
(NARKETPALLE)
|
3623022000NRG24160520230528787
|
16/05/2023
|
Durgamma
|
3623022WL011785
|
Durgamma
|
00415
|
SBIN0020653
|
440
|
440
|
Processed
|
20/05/2023
|
|
1750040671
|
|
MRS RADHARAPU DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARKETPALLE
|
TS-23-022-015-015/010808
(NARKETPALLE)
|
3623022000NRG24160520230528789
|
16/05/2023
|
Paarvatamma
|
3623022WL011785
|
Paarvatamma
|
00415
|
SBIN0020653
|
734
|
734
|
Processed
|
20/05/2023
|
|
1750040581
|
|
PALLA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARKETPALLE
|
TS-23-022-015-015/010813
(NARKETPALLE)
|
3623022000NRG24160520230528791
|
16/05/2023
|
Lakshmamma
|
3623022WL011785
|
Lakshmamma
|
00415
|
SBIN0020653
|
734
|
734
|
Processed
|
20/05/2023
|
|
1750040582
|
|
KOPPU.LAXAMMA.WO/O.LATE.LINGAIAH.
|
UNION BANK OF INDIA(508500)
|
|
123
|
NARKETPALLE
|
TS-23-022-015-015/010825
(NARKETPALLE)
|
3623022000NRG24160520230528792
|
16/05/2023
|
Paarijaata
|
3623022WL011785
|
Paarijaata
|
00415
|
SBIN0020653
|
440
|
440
|
Processed
|
20/05/2023
|
|
1750040658
|
|
Mrs. UPPUNUTHALA PARIJATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
NARKETPALLE
|
TS-23-022-015-015/010971
(NARKETPALLE)
|
3623022000NRG24160520230528796
|
16/05/2023
|
Yashoda
|
3623022WL011785
|
Yashoda
|
00415
|
SBIN0020653
|
440
|
440
|
Processed
|
20/05/2023
|
|
1750040584
|
|
MR THELLA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARKETPALLE
|
TS-23-022-015-015/011000
(NARKETPALLE)
|
3623022000NRG24160520230528798
|
16/05/2023
|
Pallavi
|
3623022WL011785
|
Pallavi
|
00415
|
SBIN0020653
|
881
|
881
|
Processed
|
20/05/2023
|
|
1750040586
|
|
MRS VUPPALA PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARKETPALLE
|
TS-23-022-015-015/011123
(NARKETPALLE)
|
3623022000NRG24160520230528806
|
16/05/2023
|
Mallaiah
|
3623022WL011785
|
Mallaiah
|
00415
|
SBIN0020653
|
587
|
587
|
Processed
|
20/05/2023
|
|
1750040599
|
|
MR KOMMANABOINA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARKETPALLE
|
TS-23-022-015-015/011505
(NARKETPALLE)
|
3623022000NRG24160520230528815
|
16/05/2023
|
anusha
|
3623022WL011785
|
anusha
|
00415
|
SBIN0020653
|
147
|
147
|
Processed
|
20/05/2023
|
|
1750040674
|
|
MRS BOLLU ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARKETPALLE
|
TS-23-022-015-015/011515
(NARKETPALLE)
|
3623022000NRG24160520230528819
|
16/05/2023
|
Shirsha
|
3623022WL011785
|
Shirsha
|
00415
|
SBIN0020653
|
734
|
734
|
Processed
|
20/05/2023
|
|
1750040694
|
|
MRS MUNTHA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARKETPALLE
|
TS-23-022-015-015/011517
(NARKETPALLE)
|
3623022000NRG24160520230528821
|
16/05/2023
|
Bhavani
|
3623022WL011785
|
Bhavani
|
00415
|
SBIN0020653
|
734
|
734
|
Processed
|
20/05/2023
|
|
1750040661
|
|
MRS MUKKIRI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARKETPALLE
|
TS-23-022-015-015/011519
(NARKETPALLE)
|
3623022000NRG24160520230528822
|
16/05/2023
|
Anitha
|
3623022WL011785
|
Anitha
|
00415
|
SBIN0020653
|
734
|
734
|
Processed
|
20/05/2023
|
|
1750040672
|
|
S ANITHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
NARKETPALLE
|
TS-23-022-015-015/1568
(NARKETPALLE)
|
3623022000NRG24160520230528856
|
16/05/2023
|
Shyamala
|
3623022WL011785
|
Shyamala
|
00415
|
SBIN0020653
|
881
|
881
|
Processed
|
20/05/2023
|
|
1750040676
|
|
MRS BOBBALI SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78157
|
78157
|
|
|
|
|
|
|
|
|
132
|
NARKETPALLE
|
TS-23-022-011-011/010036
(NEMMANI)
|
3623022000NRG24160520230528313
|
16/05/2023
|
Narsamma
|
3623022WL011774
|
Narsamma
|
00468
|
UBIN0911925
|
895
|
895
|
Processed
|
21/05/2023
|
|
1750040538
|
|
AKULA NARSAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
133
|
NARKETPALLE
|
TS-23-022-011-011/010042
(NEMMANI)
|
3623022000NRG24160520230528315
|
16/05/2023
|
Dana Lakshmi
|
3623022WL011774
|
Dana Lakshmi
|
00468
|
UBIN0911925
|
895
|
895
|
Processed
|
20/05/2023
|
|
1750040547
|
|
Mrs. Jelaka Dhanalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
NARKETPALLE
|
TS-23-022-011-011/010047
(NEMMANI)
|
3623022000NRG24160520230528318
|
16/05/2023
|
Saayamma
|
3623022WL011774
|
Saayamma
|
00468
|
UBIN0911925
|
895
|
895
|
Processed
|
20/05/2023
|
|
1750040549
|
|
RUPANI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARKETPALLE
|
TS-23-022-011-011/010113
(NEMMANI)
|
3623022000NRG24160520230528334
|
16/05/2023
|
Ellamma
|
3623022WL011774
|
Ellamma
|
00468
|
UBIN0911925
|
447
|
447
|
Processed
|
20/05/2023
|
|
1750040550
|
|
ELLAMMA PALLAPU
|
UNION BANK OF INDIA(508500)
|
|
136
|
NARKETPALLE
|
TS-23-022-011-011/010129
(NEMMANI)
|
3623022000NRG24160520230528340
|
16/05/2023
|
Sumalatha
|
3623022WL011774
|
Sumalatha
|
00468
|
UBIN0911925
|
895
|
895
|
Processed
|
20/05/2023
|
|
1750040552
|
|
KARNATI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
137
|
NARKETPALLE
|
TS-23-022-011-011/010179
(NEMMANI)
|
3623022000NRG24160520230528357
|
16/05/2023
|
Yaadagiri Reddi
|
3623022WL011774
|
Yaadagiri Reddi
|
00468
|
UBIN0911925
|
597
|
597
|
Processed
|
20/05/2023
|
|
1750040571
|
|
DEAVARAPALLY YADAGIRIREDDY
|
UNION BANK OF INDIA(508500)
|
|
138
|
NARKETPALLE
|
TS-23-022-014-014/020014
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529151
|
16/05/2023
|
Pulamma
|
3623022WL011816
|
Pulamma
|
00468
|
UBIN0911925
|
401
|
401
|
Processed
|
20/05/2023
|
|
1750040530
|
|
KOTHA PULAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
NARKETPALLE
|
TS-23-022-014-014/020027
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529162
|
16/05/2023
|
Biksham
|
3623022WL011816
|
Biksham
|
00468
|
UBIN0911925
|
1004
|
1004
|
Processed
|
20/05/2023
|
|
1750040534
|
|
DASARI BIKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
140
|
NARKETPALLE
|
TS-23-022-014-014/020031
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529164
|
16/05/2023
|
Somamma
|
3623022WL011816
|
Somamma
|
00468
|
UBIN0911925
|
803
|
803
|
Processed
|
20/05/2023
|
|
1750040535
|
|
SIGA SOMAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
NARKETPALLE
|
TS-23-022-014-014/020130
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529210
|
16/05/2023
|
Anita
|
3623022WL011816
|
Anita
|
00468
|
UBIN0911925
|
1004
|
1004
|
Processed
|
20/05/2023
|
|
1750040533
|
|
MERUGU ANITHA
|
UNION BANK OF INDIA(508500)
|
|
142
|
NARKETPALLE
|
TS-23-022-014-014/020138
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529212
|
16/05/2023
|
Sattamma
|
3623022WL011816
|
Sattamma
|
00468
|
UBIN0911925
|
1004
|
1004
|
Processed
|
20/05/2023
|
|
1750040531
|
|
SIGA SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
NARKETPALLE
|
TS-23-022-014-014/020141
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529214
|
16/05/2023
|
Anitha
|
3623022WL011816
|
Anitha
|
00468
|
UBIN0911925
|
1204
|
1204
|
Processed
|
20/05/2023
|
|
1750040532
|
|
SIGA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
144
|
NARKETPALLE
|
TS-23-022-015-015/010566
(NARKETPALLE)
|
3623022000NRG24160520230528765
|
16/05/2023
|
Amdaalu
|
3623022WL011785
|
Amdaalu
|
00468
|
UBIN0911925
|
587
|
587
|
Processed
|
20/05/2023
|
|
1750040539
|
|
MUKKARA PADMAJA
|
UNION BANK OF INDIA(508500)
|
|
145
|
NARKETPALLE
|
TS-23-022-015-015/010585
(NARKETPALLE)
|
3623022000NRG24160520230528771
|
16/05/2023
|
Maramma
|
3623022WL011785
|
Maramma
|
00468
|
UBIN0911925
|
587
|
587
|
Processed
|
20/05/2023
|
|
1750040551
|
|
BURRA MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
NARKETPALLE
|
TS-23-022-015-015/010618
(NARKETPALLE)
|
3623022000NRG24160520230528780
|
16/05/2023
|
Yallamma
|
3623022WL011785
|
Yallamma
|
00468
|
UBIN0911925
|
734
|
734
|
Processed
|
20/05/2023
|
|
1750040544
|
|
UPPARI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
NARKETPALLE
|
TS-23-022-015-015/011005
(NARKETPALLE)
|
3623022000NRG24160520230528799
|
16/05/2023
|
Sathamma
|
3623022WL011785
|
Sathamma
|
00468
|
UBIN0911925
|
734
|
734
|
Processed
|
20/05/2023
|
|
1750040540
|
|
KALLURI SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12686
|
12686
|
|
|
|
|
|
|
|
|
148
|
NARKETPALLE
|
TS-23-022-011-011/010001
(NEMMANI)
|
3623022000NRG24160520230528296
|
16/05/2023
|
Raajya Lakshmi
|
3623022WL011774
|
Raajya Lakshmi
|
00684
|
APGV0006218
|
447
|
447
|
Processed
|
20/05/2023
|
|
1750040701
|
|
Mrs. Bandanakanti Rajyalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
NARKETPALLE
|
TS-23-022-011-011/010006
(NEMMANI)
|
3623022000NRG24160520230528298
|
16/05/2023
|
Mallamma
|
3623022WL011774
|
Mallamma
|
00684
|
APGV0006218
|
597
|
597
|
Processed
|
20/05/2023
|
|
1750040686
|
|
Mrs. KODIMALA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
NARKETPALLE
|
TS-23-022-011-011/010017
(NEMMANI)
|
3623022000NRG24160520230528304
|
16/05/2023
|
Yaadamma
|
3623022WL011774
|
Yaadamma
|
00684
|
APGV0006218
|
447
|
447
|
Processed
|
20/05/2023
|
|
1750040653
|
|
Mrs. Medaboina Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
NARKETPALLE
|
TS-23-022-011-011/010018
(NEMMANI)
|
3623022000NRG24160520230528305
|
16/05/2023
|
Lakshmamma
|
3623022WL011774
|
Lakshmamma
|
00684
|
APGV0006218
|
597
|
597
|
Processed
|
20/05/2023
|
|
1750040648
|
|
Mrs. Namireddy Lakshmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
NARKETPALLE
|
TS-23-022-011-011/010022
(NEMMANI)
|
3623022000NRG24160520230528308
|
16/05/2023
|
Padma
|
3623022WL011774
|
Padma
|
00684
|
APGV0006218
|
447
|
447
|
Processed
|
20/05/2023
|
|
1750040654
|
|
ANUGU PADMA
|
CANARA BANK(508532)
|
|
153
|
NARKETPALLE
|
TS-23-022-011-011/010027
(NEMMANI)
|
3623022000NRG24160520230528309
|
16/05/2023
|
Badramma
|
3623022WL011774
|
Badramma
|
00684
|
APGV0006218
|
895
|
895
|
Processed
|
20/05/2023
|
|
1750040680
|
|
Mrs. Patteti Badramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
NARKETPALLE
|
TS-23-022-011-011/010029
(NEMMANI)
|
3623022000NRG24160520230528310
|
16/05/2023
|
Suvarna
|
3623022WL011774
|
Suvarna
|
00684
|
APGV0006218
|
895
|
895
|
Processed
|
20/05/2023
|
|
1750040698
|
|
Mrs. UBBANI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
NARKETPALLE
|
TS-23-022-011-011/010031
(NEMMANI)
|
3623022000NRG24160520230528311
|
16/05/2023
|
Lacchamma
|
3623022WL011774
|
Lacchamma
|
00684
|
APGV0006218
|
895
|
895
|
Processed
|
20/05/2023
|
|
1750040650
|
|
Mrs. Doddi Lakshmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
NARKETPALLE
|
TS-23-022-011-011/010034
(NEMMANI)
|
3623022000NRG24160520230528312
|
16/05/2023
|
Aruna
|
3623022WL011774
|
Aruna
|
00684
|
APGV0006218
|
895
|
895
|
Processed
|
20/05/2023
|
|
1750040677
|
|
Mrs. AKULA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
NARKETPALLE
|
TS-23-022-011-011/010043
(NEMMANI)
|
3623022000NRG24160520230528317
|
16/05/2023
|
Sujaata
|
3623022WL011774
|
Sujaata
|
00684
|
APGV0006218
|
895
|
895
|
Processed
|
20/05/2023
|
|
1750040681
|
|
Mrs. RUPANI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
NARKETPALLE
|
TS-23-022-011-011/010077
(NEMMANI)
|
3623022000NRG24160520230528320
|
16/05/2023
|
Biksham
|
3623022WL011774
|
Biksham
|
00684
|
APGV0006218
|
895
|
895
|
Processed
|
20/05/2023
|
|
1750040702
|
|
JALA BIXAMAIAH
|
CANARA BANK(508532)
|
|
159
|
NARKETPALLE
|
TS-23-022-011-011/010077
(NEMMANI)
|
3623022000NRG24160520230528321
|
16/05/2023
|
Jayamma
|
3623022WL011774
|
Jayamma
|
00684
|
APGV0006218
|
895
|
895
|
Processed
|
20/05/2023
|
|
1750040718
|
|
Mrs. JALA JAYAMMA W O BIKSHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
NARKETPALLE
|
TS-23-022-011-011/010078
(NEMMANI)
|
3623022000NRG24160520230528322
|
16/05/2023
|
Padma
|
3623022WL011774
|
Padma
|
00684
|
APGV0006218
|
895
|
895
|
Processed
|
20/05/2023
|
|
1750040700
|
|
JADIGE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARKETPALLE
|
TS-23-022-011-011/010085
(NEMMANI)
|
3623022000NRG24160520230528323
|
16/05/2023
|
Sattamma
|
3623022WL011774
|
Sattamma
|
00684
|
APGV0006218
|
895
|
895
|
Processed
|
20/05/2023
|
|
1750040649
|
|
PABBU SATHAMMA
|
CANARA BANK(508532)
|
|
162
|
NARKETPALLE
|
TS-23-022-011-011/010086
(NEMMANI)
|
3623022000NRG24160520230528324
|
16/05/2023
|
Bucchi Reddi
|
3623022WL011774
|
Bucchi Reddi
|
00684
|
APGV0006218
|
895
|
895
|
Processed
|
20/05/2023
|
|
1750040548
|
|
DEPA BUCHI REDDY
|
CANARA BANK(508532)
|
|
163
|
NARKETPALLE
|
TS-23-022-011-011/010086
(NEMMANI)
|
3623022000NRG24160520230528325
|
16/05/2023
|
Lalita
|
3623022WL011774
|
Lalita
|
00684
|
APGV0006218
|
895
|
895
|
Processed
|
20/05/2023
|
|
1750040685
|
|
DEPA LALITHA
|
BANK OF BARODA(606985)
|
|
164
|
NARKETPALLE
|
TS-23-022-011-011/010099
(NEMMANI)
|
3623022000NRG24160520230528326
|
16/05/2023
|
Pallavi
|
3623022WL011774
|
Pallavi
|
00684
|
APGV0006218
|
447
|
447
|
Processed
|
20/05/2023
|
|
1750040716
|
|
Mrs. UYYALA PALLAVI WO UYYALA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
NARKETPALLE
|
TS-23-022-011-011/010105
(NEMMANI)
|
3623022000NRG24160520230528327
|
16/05/2023
|
Rajeshwari
|
3623022WL011774
|
Rajeshwari
|
00684
|
APGV0006218
|
895
|
895
|
Processed
|
20/05/2023
|
|
1750040719
|
|
MRS DODDI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARKETPALLE
|
TS-23-022-011-011/010107
(NEMMANI)
|
3623022000NRG24160520230528328
|
16/05/2023
|
Pulamma
|
3623022WL011774
|
Pulamma
|
00684
|
APGV0006218
|
746
|
746
|
Processed
|
20/05/2023
|
|
1750040651
|
|
Mrs. DODDI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
NARKETPALLE
|
TS-23-022-011-011/010108
(NEMMANI)
|
3623022000NRG24160520230528329
|
16/05/2023
|
Maaremma
|
3623022WL011774
|
Maaremma
|
00684
|
APGV0006218
|
895
|
895
|
Processed
|
20/05/2023
|
|
1750040652
|
|
Mrs. Doddi Maramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
NARKETPALLE
|
TS-23-022-011-011/010112
(NEMMANI)
|
3623022000NRG24160520230528331
|
16/05/2023
|
Vasanta
|
3623022WL011774
|
Vasanta
|
00684
|
APGV0006218
|
298
|
298
|
Processed
|
20/05/2023
|
|
1750040687
|
|
Mrs. PALLAPU VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
NARKETPALLE
|
TS-23-022-011-011/010116
(NEMMANI)
|
3623022000NRG24160520230528336
|
16/05/2023
|
Chamdrayya
|
3623022WL011774
|
Chamdrayya
|
00684
|
APGV0006218
|
895
|
895
|
Processed
|
20/05/2023
|
|
1750040689
|
|
Mr. Varikuppala Chandraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
NARKETPALLE
|
TS-23-022-011-011/010116
(NEMMANI)
|
3623022000NRG24160520230528337
|
16/05/2023
|
Maremma
|
3623022WL011774
|
Maremma
|
00684
|
APGV0006218
|
895
|
895
|
Processed
|
20/05/2023
|
|
1750040688
|
|
MRS MAREMMA VARIKUPPALA
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARKETPALLE
|
TS-23-022-011-011/010132
(NEMMANI)
|
3623022000NRG24160520230528341
|
16/05/2023
|
Amdaalu
|
3623022WL011774
|
Amdaalu
|
00684
|
APGV0006218
|
895
|
895
|
Processed
|
20/05/2023
|
|
1750040647
|
|
Mrs. GANTLA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
NARKETPALLE
|
TS-23-022-011-011/010133
(NEMMANI)
|
3623022000NRG24160520230528342
|
16/05/2023
|
Kalamma
|
3623022WL011774
|
Kalamma
|
00684
|
APGV0006218
|
149
|
149
|
Processed
|
20/05/2023
|
|
1750040699
|
|
Mrs. GANTLA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
NARKETPALLE
|
TS-23-022-011-011/010134
(NEMMANI)
|
3623022000NRG24160520230528343
|
16/05/2023
|
RENUKA
|
3623022WL011774
|
RENUKA
|
00684
|
APGV0006218
|
298
|
298
|
Processed
|
20/05/2023
|
|
1750040721
|
|
Mrs. RENUKA ORSU WO PALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
NARKETPALLE
|
TS-23-022-011-011/010138
(NEMMANI)
|
3623022000NRG24160520230528344
|
16/05/2023
|
Yaadamma
|
3623022WL011774
|
Yaadamma
|
00684
|
APGV0006218
|
298
|
298
|
Processed
|
20/05/2023
|
|
1750040703
|
|
KARNATI YADAMMA
|
CANARA BANK(508532)
|
|
175
|
NARKETPALLE
|
TS-23-022-011-011/010142
(NEMMANI)
|
3623022000NRG24160520230528346
|
16/05/2023
|
Sugunamma
|
3623022WL011774
|
Sugunamma
|
00684
|
APGV0006218
|
597
|
597
|
Processed
|
20/05/2023
|
|
1750040679
|
|
Mrs. Kodimalla Sugunamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
NARKETPALLE
|
TS-23-022-011-011/010166
(NEMMANI)
|
3623022000NRG24160520230528352
|
16/05/2023
|
Kaumshamma
|
3623022WL011774
|
Kaumshamma
|
00684
|
APGV0006218
|
895
|
895
|
Processed
|
20/05/2023
|
|
1750040717
|
|
Mrs. KARNATI HAMSAMMA
|
INDIAN BANK(607105)
|
|
177
|
NARKETPALLE
|
TS-23-022-011-011/010170
(NEMMANI)
|
3623022000NRG24160520230528353
|
16/05/2023
|
Sugunamma
|
3623022WL011774
|
Sugunamma
|
00684
|
APGV0006218
|
746
|
746
|
Processed
|
20/05/2023
|
|
1750040696
|
|
Mrs. Kodimala Sugunamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
NARKETPALLE
|
TS-23-022-011-011/010174
(NEMMANI)
|
3623022000NRG24160520230528356
|
16/05/2023
|
Yaadamma
|
3623022WL011774
|
Yaadamma
|
00684
|
APGV0006218
|
895
|
895
|
Processed
|
20/05/2023
|
|
1750040720
|
|
Mrs. GANDIKOTA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
NARKETPALLE
|
TS-23-022-014-014/020007
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529148
|
16/05/2023
|
Ellamma
|
3623022WL011816
|
Ellamma
|
00684
|
APGV0006218
|
1204
|
1204
|
Processed
|
20/05/2023
|
|
1750040529
|
|
Mrs. MERUGU ELLMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
NARKETPALLE
|
TS-23-022-015-015/010407
(NARKETPALLE)
|
3623022000NRG24160520230528742
|
16/05/2023
|
Maramma
|
3623022WL011785
|
Maramma
|
00684
|
APGV0006218
|
881
|
881
|
Processed
|
20/05/2023
|
|
1750040709
|
|
Mrs. JANIGE MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
NARKETPALLE
|
TS-23-022-015-015/010428
(NARKETPALLE)
|
3623022000NRG24160520230528743
|
16/05/2023
|
Yallamma
|
3623022WL011785
|
Yallamma
|
00684
|
APGV0006218
|
587
|
587
|
Processed
|
20/05/2023
|
|
1750040714
|
|
Mrs. MUNTHA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
NARKETPALLE
|
TS-23-022-015-015/010429
(NARKETPALLE)
|
3623022000NRG24160520230528744
|
16/05/2023
|
Jaanamma
|
3623022WL011785
|
Jaanamma
|
00684
|
APGV0006218
|
881
|
881
|
Processed
|
20/05/2023
|
|
1750040715
|
|
Mrs. Muntha Janamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
NARKETPALLE
|
TS-23-022-015-015/010444
(NARKETPALLE)
|
3623022000NRG24160520230528745
|
16/05/2023
|
Paarvatamma
|
3623022WL011785
|
Paarvatamma
|
00684
|
APGV0006218
|
881
|
881
|
Processed
|
20/05/2023
|
|
1750040665
|
|
Mrs. NIMMANAGOTI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
NARKETPALLE
|
TS-23-022-015-015/010523
(NARKETPALLE)
|
3623022000NRG24160520230528751
|
16/05/2023
|
Pushpa
|
3623022WL011785
|
Pushpa
|
00684
|
APGV0006218
|
881
|
881
|
Processed
|
20/05/2023
|
|
1750040713
|
|
Mrs. MUDRABOINA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
NARKETPALLE
|
TS-23-022-015-015/010564
(NARKETPALLE)
|
3623022000NRG24160520230528763
|
16/05/2023
|
Saidamma
|
3623022WL011785
|
Saidamma
|
00684
|
APGV0006218
|
440
|
440
|
Processed
|
20/05/2023
|
|
1750040697
|
|
Mrs. Eshaboina Saidamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
NARKETPALLE
|
TS-23-022-015-015/010565
(NARKETPALLE)
|
3623022000NRG24160520230528764
|
16/05/2023
|
Limgamma
|
3623022WL011785
|
Limgamma
|
00684
|
APGV0006218
|
734
|
734
|
Processed
|
20/05/2023
|
|
1750040667
|
|
Mrs. Yeshsaboyina Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
NARKETPALLE
|
TS-23-022-015-015/010568
(NARKETPALLE)
|
3623022000NRG24160520230528767
|
16/05/2023
|
Raamalimgayya
|
3623022WL011785
|
Raamalimgayya
|
00684
|
APGV0006218
|
734
|
734
|
Processed
|
20/05/2023
|
|
1750040527
|
|
Mr. Parrepati Ramalingaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
NARKETPALLE
|
TS-23-022-015-015/010570
(NARKETPALLE)
|
3623022000NRG24160520230528769
|
16/05/2023
|
Raamulamma
|
3623022WL011785
|
Raamulamma
|
00684
|
APGV0006218
|
881
|
881
|
Processed
|
20/05/2023
|
|
1750040706
|
|
Mrs. JANIGE RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
NARKETPALLE
|
TS-23-022-015-015/010575
(NARKETPALLE)
|
3623022000NRG24160520230528770
|
16/05/2023
|
Padma
|
3623022WL011785
|
Padma
|
00684
|
APGV0006218
|
587
|
587
|
Processed
|
20/05/2023
|
|
1750040710
|
|
Mrs. PARREPATI SRAVANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
NARKETPALLE
|
TS-23-022-015-015/010588
(NARKETPALLE)
|
3623022000NRG24160520230528773
|
16/05/2023
|
Sattemma
|
3623022WL011785
|
Sattemma
|
00684
|
APGV0006218
|
587
|
587
|
Processed
|
20/05/2023
|
|
1750040712
|
|
Mrs. KOMMANABOINA SATTAMMA WO YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
NARKETPALLE
|
TS-23-022-015-015/010589
(NARKETPALLE)
|
3623022000NRG24160520230528774
|
16/05/2023
|
Sujaata
|
3623022WL011785
|
Sujaata
|
00684
|
APGV0006218
|
587
|
587
|
Processed
|
20/05/2023
|
|
1750040666
|
|
Mrs. Parrepati Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
NARKETPALLE
|
TS-23-022-015-015/010727
(NARKETPALLE)
|
3623022000NRG24160520230528786
|
16/05/2023
|
Shaamta
|
3623022WL011785
|
Shaamta
|
00684
|
APGV0006218
|
587
|
587
|
Processed
|
20/05/2023
|
|
1750040707
|
|
JANIGA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARKETPALLE
|
TS-23-022-015-015/010961
(NARKETPALLE)
|
3623022000NRG24160520230528795
|
16/05/2023
|
Lakshmi
|
3623022WL011785
|
Lakshmi
|
00684
|
APGV0006218
|
734
|
734
|
Processed
|
20/05/2023
|
|
1750040711
|
|
Mrs. PARREPATI LAKSHI WO PARREPATI SATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
NARKETPALLE
|
TS-23-022-015-015/011034
(NARKETPALLE)
|
3623022000NRG24160520230528800
|
16/05/2023
|
danalakshimi
|
3623022WL011785
|
danalakshimi
|
00684
|
APGV0006218
|
147
|
147
|
Processed
|
20/05/2023
|
|
1750040705
|
|
Mrs. Palla Dhanalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
NARKETPALLE
|
TS-23-022-015-015/011068
(NARKETPALLE)
|
3623022000NRG24160520230528802
|
16/05/2023
|
Sandya
|
3623022WL011785
|
Sandya
|
00684
|
APGV0006218
|
147
|
147
|
Processed
|
20/05/2023
|
|
1750040704
|
|
Mrs. Parrepati Sandhya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
NARKETPALLE
|
TS-23-022-015-015/011136
(NARKETPALLE)
|
3623022000NRG24160520230528807
|
16/05/2023
|
veramma
|
3623022WL011785
|
veramma
|
00684
|
APGV0006218
|
440
|
440
|
Processed
|
20/05/2023
|
|
1750040528
|
|
Mr. TELLA VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
NARKETPALLE
|
TS-23-022-015-015/011194
(NARKETPALLE)
|
3623022000NRG24160520230528808
|
16/05/2023
|
Maheshwari
|
3623022WL011785
|
Maheshwari
|
00684
|
APGV0006218
|
881
|
881
|
Processed
|
20/05/2023
|
|
1750040708
|
|
Mrs. Medaboina Maheshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
NARKETPALLE
|
TS-23-022-015-015/11577
(NARKETPALLE)
|
3623022000NRG24160520230528855
|
16/05/2023
|
Mallaiah
|
3623022WL011785
|
Mallaiah
|
00684
|
APGV0006218
|
734
|
734
|
Processed
|
20/05/2023
|
|
1750040722
|
|
Mr. PARREPATI MALLAIAH S O.LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
NARKETPALLE
|
TS-23-022-015-015/1569
(NARKETPALLE)
|
3623022000NRG24160520230528857
|
16/05/2023
|
Parepati Sathaiah
|
3623022WL011785
|
Parepati Sathaiah
|
00684
|
APGV0006218
|
587
|
587
|
Processed
|
20/05/2023
|
|
1750040541
|
|
MR PARREPATI SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36346
|
36346
|
|
|
|
|
|
|
|
|
200
|
NARKETPALLE
|
TS-23-022-015-015/010587
(NARKETPALLE)
|
3623022000NRG24160520230528772
|
16/05/2023
|
Shyaamala
|
3623022WL011785
|
Shyaamala
|
00684
|
APGV0006289
|
587
|
587
|
Processed
|
20/05/2023
|
|
1750040723
|
|
Mrs. Jenige Shyamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
587
|
587
|
|
|
|
|
|
|
|
|
201
|
NARKETPALLE
|
TS-23-022-014-014/020013
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529149
|
16/05/2023
|
Lingamma
|
3623022WL011816
|
Lingamma
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
20/05/2023
|
|
1750040521
|
|
JANGILI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARKETPALLE
|
TS-23-022-014-014/020013
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529150
|
16/05/2023
|
Maarayya
|
3623022WL011816
|
Maarayya
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
20/05/2023
|
|
1750040517
|
|
JANGILI MARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARKETPALLE
|
TS-23-022-014-014/020018
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529155
|
16/05/2023
|
Mamjula
|
3623022WL011816
|
Mamjula
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
20/05/2023
|
|
1750040519
|
|
Mrs. DASARI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
NARKETPALLE
|
TS-23-022-014-014/020057
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529178
|
16/05/2023
|
Muttayya
|
3623022WL011816
|
Muttayya
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
21/05/2023
|
|
1750040520
|
|
DASARI MUTHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
205
|
NARKETPALLE
|
TS-23-022-014-014/020069
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529184
|
16/05/2023
|
Amdaalu
|
3623022WL011816
|
Amdaalu
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
20/05/2023
|
|
1750040522
|
|
UDARI ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARKETPALLE
|
TS-23-022-014-014/020139
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529213
|
16/05/2023
|
Mallamma
|
3623022WL011816
|
Mallamma
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
20/05/2023
|
|
1750040518
|
|
MS MALLAMMA BOBBALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4216
|
4216
|
|
|
|
|
|
|
|
|
207
|
NARKETPALLE
|
TS-23-022-014-014/020017
(CHINNNANARYANPUR)
|
3623022000NRG24160520230529153
|
16/05/2023
|
Kavitha
|
3623022WL011816
|
Kavitha
|
00710
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
20/05/2023
|
|
1750040566
|
|
DASARI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156024
|
156024
|
|
|
|
|
|
|
|