|
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
|
CHINTHA PALLE
|
TS-23-056-028-001/020029
(PASHANTHAPURI THANDA)
|
3623056000NRG24110920231264135
|
11/09/2023
|
Hanma
|
3623056WL047612
|
Hanma
|
00354
|
PUNB0281600
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7272597010
|
|
KETHAVATH HANUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHINTHA PALLE
|
TS-23-056-028-001/020029
(PASHANTHAPURI THANDA)
|
3623056000NRG24110920231264137
|
11/09/2023
|
Kousalya
|
3623056WL047612
|
Kousalya
|
00354
|
PUNB0281600
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7272597056
|
|
Kousalya
|
GENERAL POST OFFICE(607245)
|
|
3
|
CHINTHA PALLE
|
TS-23-056-028-001/020029
(PASHANTHAPURI THANDA)
|
3623056000NRG24110920231264136
|
11/09/2023
|
Mohan
|
3623056WL047612
|
Mohan
|
00354
|
PUNB0281600
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7272597012
|
|
MOHAN KETHAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHINTHA PALLE
|
TS-23-056-028-001/020087
(PASHANTHAPURI THANDA)
|
3623056000NRG24110920231264139
|
11/09/2023
|
Bhaagya
|
3623056WL047613
|
Bhaagya
|
00354
|
PUNB0281600
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7272597011
|
|
BHAGYAMMA ESLAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHINTHA PALLE
|
TS-23-056-028-001/020087
(PASHANTHAPURI THANDA)
|
3623056000NRG24110920231264138
|
11/09/2023
|
Kasanna
|
3623056WL047613
|
Kasanna
|
00354
|
PUNB0281600
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7272597057
|
|
ISLAVATH KASNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8143
|
8143
|
|
|
|
|
|
|
|
|
6
|
CHINTHA PALLE
|
TS-23-056-020-021/010047
(HUMANTHULA PALLI)
|
3623056000NRG24110920231264134
|
11/09/2023
|
Chandrayya
|
3623056WL047611
|
Chandrayya
|
00354
|
PUNB0285500
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7272597013
|
|
MUDIGONDA CHANDRAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHINTHA PALLE
|
TS-23-056-022-001/010729
(BOTYA THANDA)
|
3623056000NRG24110920231263901
|
11/09/2023
|
Kasna
|
3623056WL047580
|
Kasna
|
00354
|
PUNB0285500
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7272597015
|
|
KORRA KASNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHINTHA PALLE
|
TS-23-056-022-001/010729
(BOTYA THANDA)
|
3623056000NRG24110920231263902
|
11/09/2023
|
Renuka
|
3623056WL047580
|
Renuka
|
00354
|
PUNB0285500
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7272597014
|
|
KORRA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3112
|
3112
|
|
|
|
|
|
|
|
|
9
|
CHINTHA PALLE
|
TS-23-056-013-011/010126
(VARKAL)
|
3623056000NRG24110920231264843
|
11/09/2023
|
Jamga Reddi
|
3623056WL047803
|
Jamga Reddi
|
00415
|
SBIN0020179
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7272597018
|
|
SAMBIDI JANGA REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
10
|
CHINTHA PALLE
|
TS-23-056-022-001/010810
(BOTYA THANDA)
|
3623056000NRG24110920231263894
|
11/09/2023
|
Ramavath SIRISHA
|
3623056WL047579
|
Ramavath SIRISHA
|
00415
|
SBIN0021227
|
1581
|
1581
|
Rejected
|
09/11/2023
|
|
7272597016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1581
|
1581
|
|
|
|
|
|
|
|
|
11
|
CHINTHA PALLE
|
TS-23-056-001-001/020177
(GODKONDLA)
|
3623056000NRG24110920231264133
|
11/09/2023
|
Krushnaiah
|
3623056WL047610
|
Krushnaiah
|
00415
|
SBIN0021281
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272597055
|
|
GADEGONI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
12
|
CHINTHA PALLE
|
TS-23-056-015-014/010039
(MELVALA PALLI)
|
3623056000NRG24110920231263945
|
11/09/2023
|
Muthamma
|
3623056WL047589
|
Muthamma
|
00415
|
SBIN0021379
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7272597030
|
|
MRS GARLAPATI MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINTHA PALLE
|
TS-23-056-015-014/010070
(MELVALA PALLI)
|
3623056000NRG24110920231263950
|
11/09/2023
|
Ramaswamy
|
3623056WL047589
|
Ramaswamy
|
00415
|
SBIN0021379
|
1087
|
1087
|
Processed
|
10/11/2023
|
|
7272597024
|
|
MR RAMASWAMI VAMPU
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHINTHA PALLE
|
TS-23-056-015-014/010252
(MELVALA PALLI)
|
3623056000NRG24110920231263957
|
11/09/2023
|
Anantha
|
3623056WL047589
|
Anantha
|
00415
|
SBIN0021379
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7272597025
|
|
MRS ANANTA REGOJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHINTHA PALLE
|
TS-23-056-015-014/010252
(MELVALA PALLI)
|
3623056000NRG24110920231263956
|
11/09/2023
|
Mallaachaari
|
3623056WL047589
|
Mallaachaari
|
00415
|
SBIN0021379
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7272597029
|
|
MR RANGOJU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHINTHA PALLE
|
TS-23-056-015-014/010324
(MELVALA PALLI)
|
3623056000NRG24110920231263904
|
11/09/2023
|
madu
|
3623056WL047581
|
madu
|
00415
|
SBIN0021379
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7272597028
|
|
MR GAJJALA MADHUSUDAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHINTHA PALLE
|
TS-23-056-016-016/010298
(TEEDED)
|
3623056000NRG24110920231264198
|
11/09/2023
|
Venkataiah
|
3623056WL047620
|
Venkataiah
|
00415
|
SBIN0021379
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7272597020
|
|
Mr. SIVARLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9107
|
9107
|
|
|
|
|
|
|
|
|
18
|
CHINTHA PALLE
|
TS-23-056-015-014/010014
(MELVALA PALLI)
|
3623056000NRG24110920231263944
|
11/09/2023
|
Mallaiah
|
3623056WL047589
|
Mallaiah
|
00415
|
SBIN0021610
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7272597026
|
|
MR CHETTIPALLI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
19
|
CHINTHA PALLE
|
TS-23-056-013-011/010299
(VARKAL)
|
3623056000NRG24110920231264835
|
11/09/2023
|
Shekar
|
3623056WL047800
|
Shekar
|
00415
|
SBIN0022025
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7272597031
|
|
Mr. G CHANDRA SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
CHINTHA PALLE
|
TS-23-056-015-014/010251
(MELVALA PALLI)
|
3623056000NRG24110920231263955
|
11/09/2023
|
RAMA KRISHANA BOMMIDI
|
3623056WL047589
|
RAMA KRISHANA BOMMIDI
|
00415
|
SBIN0022025
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7272597022
|
|
MR RAMAKRISHNA BOMMIDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHINTHA PALLE
|
TS-23-056-015-014/010324
(MELVALA PALLI)
|
3623056000NRG24110920231263903
|
11/09/2023
|
Mallareddy
|
3623056WL047581
|
Mallareddy
|
00415
|
SBIN0022025
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7272597023
|
|
GAJJELA MALLAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHINTHA PALLE
|
TS-23-056-016-016/010296
(TEEDED)
|
3623056000NRG24110920231264196
|
11/09/2023
|
Bachchayya
|
3623056WL047620
|
Bachchayya
|
00415
|
SBIN0022025
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7272597033
|
|
BATCHAIAH DASARI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
23
|
CHINTHA PALLE
|
TS-23-056-016-016/010703
(TEEDED)
|
3623056000NRG24110920231264202
|
11/09/2023
|
anil
|
3623056WL047620
|
anil
|
00415
|
SBIN0022025
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7272597032
|
|
MR SHIVARLA ANIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHINTHA PALLE
|
TS-23-056-022-001/010383
(BOTYA THANDA)
|
3623056000NRG24110920231263889
|
11/09/2023
|
Ramesh
|
3623056WL047578
|
Ramesh
|
00415
|
SBIN0022025
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7272597021
|
|
Mr. RAMAVATH RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
CHINTHA PALLE
|
TS-23-056-022-001/010809
(BOTYA THANDA)
|
3623056000NRG24110920231263893
|
11/09/2023
|
srikanth
|
3623056WL047578
|
srikanth
|
00415
|
SBIN0022025
|
1517
|
1517
|
Processed
|
10/11/2023
|
|
7272597019
|
|
MR RAMAVATH SREEKANTH
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHINTHA PALLE
|
TS-23-056-022-001/010811
(BOTYA THANDA)
|
3623056000NRG24110920231263895
|
11/09/2023
|
ravikumar
|
3623056WL047579
|
ravikumar
|
00415
|
SBIN0022025
|
1581
|
1581
|
Processed
|
10/11/2023
|
|
7272597027
|
|
MR RAVI KUMAR RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12205
|
12205
|
|
|
|
|
|
|
|
|
27
|
CHINTHA PALLE
|
TS-23-056-013-011/010299
(VARKAL)
|
3623056000NRG24110920231264836
|
11/09/2023
|
Baalamma
|
3623056WL047800
|
Baalamma
|
00415
|
SBIN0RRAPGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7272597049
|
|
Mrs. BALAMMA GANDIKOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
CHINTHA PALLE
|
TS-23-056-015-014/010070
(MELVALA PALLI)
|
3623056000NRG24110920231263951
|
11/09/2023
|
Narsamma
|
3623056WL047589
|
Narsamma
|
00415
|
SBIN0RRAPGB
|
815
|
815
|
Processed
|
09/11/2023
|
|
7272597044
|
|
Mrs. VAMPU NARSAMMA W O RAMASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
29
|
CHINTHA PALLE
|
TS-23-056-015-014/010007
(MELVALA PALLI)
|
3623056000NRG24110920231263943
|
11/09/2023
|
Krishnamma
|
3623056WL047589
|
Krishnamma
|
00468
|
UBIN0801135
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7272596991
|
|
CHETTUPALLI KISTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHINTHA PALLE
|
TS-23-056-015-014/010051
(MELVALA PALLI)
|
3623056000NRG24110920231263947
|
11/09/2023
|
Ramulamma
|
3623056WL047589
|
Ramulamma
|
00468
|
UBIN0801135
|
815
|
815
|
Processed
|
09/11/2023
|
|
7272596990
|
|
Mrs. CHETTUPALLI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
CHINTHA PALLE
|
TS-23-056-015-014/010061
(MELVALA PALLI)
|
3623056000NRG24110920231263948
|
11/09/2023
|
Yaadaiah
|
3623056WL047589
|
Yaadaiah
|
00468
|
UBIN0801135
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7272597066
|
|
KONREDDY YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHINTHA PALLE
|
TS-23-056-015-014/010491
(MELVALA PALLI)
|
3623056000NRG24110920231263958
|
11/09/2023
|
Mallaiah
|
3623056WL047589
|
Mallaiah
|
00468
|
UBIN0801135
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7272597067
|
|
Mallaiah Garlapati
|
GENERAL POST OFFICE(607245)
|
|
33
|
CHINTHA PALLE
|
TS-23-056-016-016/010167
(TEEDED)
|
3623056000NRG24110920231264194
|
11/09/2023
|
ramalingamma
|
3623056WL047620
|
ramalingamma
|
00468
|
UBIN0801135
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7272596992
|
|
Mrs. RAMALINGAMMA NALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
CHINTHA PALLE
|
TS-23-056-016-016/010265
(TEEDED)
|
3623056000NRG24110920231264195
|
11/09/2023
|
Kalamma
|
3623056WL047620
|
Kalamma
|
00468
|
UBIN0801135
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7272596989
|
|
Mrs. DASARI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHINTHA PALLE
|
TS-23-056-016-016/010296
(TEEDED)
|
3623056000NRG24110920231264197
|
11/09/2023
|
Yaadamma
|
3623056WL047620
|
Yaadamma
|
00468
|
UBIN0801135
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7272596993
|
|
DASARI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHINTHA PALLE
|
TS-23-056-016-016/010300
(TEEDED)
|
3623056000NRG24110920231264201
|
11/09/2023
|
Thirupatamma
|
3623056WL047620
|
Thirupatamma
|
00468
|
UBIN0801135
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7272596988
|
|
SIVARLA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHINTHA PALLE
|
TS-23-056-018-018/010689
(NASARLA PALLI)
|
3623056000NRG24110920231264327
|
11/09/2023
|
Sathyanari
|
3623056WL047655
|
Sathyanari
|
00468
|
UBIN0801135
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272597065
|
|
Mr. THIGULLA SASTHYANAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
CHINTHA PALLE
|
TS-23-056-022-001/010229
(BOTYA THANDA)
|
3623056000NRG24110920231263898
|
11/09/2023
|
Maaru
|
3623056WL047580
|
Maaru
|
00468
|
UBIN0801135
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7272597064
|
|
KORRA MARU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
39
|
CHINTHA PALLE
|
TS-23-056-022-001/010812
(BOTYA THANDA)
|
3623056000NRG24110920231263896
|
11/09/2023
|
SHANTHOSH
|
3623056WL047579
|
SHANTHOSH
|
00468
|
UBIN0801135
|
1581
|
1581
|
Processed
|
09/11/2023
|
|
7272596994
|
|
RAMAVATH SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16450
|
16450
|
|
|
|
|
|
|
|
|
40
|
CHINTHA PALLE
|
TS-23-056-016-016/010298
(TEEDED)
|
3623056000NRG24110920231264199
|
11/09/2023
|
Somamma
|
3623056WL047620
|
Somamma
|
00468
|
UBIN0821411
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7272597008
|
|
Mr. SIVARLA SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
CHINTHA PALLE
|
TS-23-056-018-018/010461
(NASARLA PALLI)
|
3623056000NRG24110920231264325
|
11/09/2023
|
Santosha
|
3623056WL047653
|
Santosha
|
00468
|
UBIN0821411
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7272597009
|
|
SANNAYILA SANTOSHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHINTHA PALLE
|
TS-23-056-018-018/010695
(NASARLA PALLI)
|
3623056000NRG24110920231264326
|
11/09/2023
|
Venkatesh
|
3623056WL047654
|
Venkatesh
|
00468
|
UBIN0821411
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7272597007
|
|
YERUKONDA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHINTHA PALLE
|
TS-23-056-022-001/010428
(BOTYA THANDA)
|
3623056000NRG24110920231263890
|
11/09/2023
|
Juumani
|
3623056WL047578
|
Juumani
|
00468
|
UBIN0821411
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7272597058
|
|
RAMAVATH JUMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHINTHA PALLE
|
TS-23-056-022-001/010813
(BOTYA THANDA)
|
3623056000NRG24110920231263897
|
11/09/2023
|
swathi
|
3623056WL047579
|
swathi
|
00468
|
UBIN0821411
|
1581
|
1581
|
Processed
|
09/11/2023
|
|
7272596995
|
|
RAMAVATH SWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7448
|
7448
|
|
|
|
|
|
|
|
|
45
|
CHINTHA PALLE
|
TS-23-056-013-011/010010
(VARKAL)
|
3623056000NRG24110920231264842
|
11/09/2023
|
nirmala
|
3623056WL047803
|
nirmala
|
00684
|
APGV0006208
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7272597048
|
|
Mrs. VINJAMURI . NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
CHINTHA PALLE
|
TS-23-056-013-011/010114
(VARKAL)
|
3623056000NRG24110920231264831
|
11/09/2023
|
Bucchayya
|
3623056WL047800
|
Bucchayya
|
00684
|
APGV0006208
|
1352
|
1352
|
Processed
|
09/11/2023
|
|
7272597059
|
|
VORIKUPPALA BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHINTHA PALLE
|
TS-23-056-013-011/010128
(VARKAL)
|
3623056000NRG24110920231264833
|
11/09/2023
|
padma
|
3623056WL047800
|
padma
|
00684
|
APGV0006208
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7272597052
|
|
Mrs. Gaddam Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
CHINTHA PALLE
|
TS-23-056-013-011/010128
(VARKAL)
|
3623056000NRG24110920231264832
|
11/09/2023
|
rajendar reddy
|
3623056WL047800
|
rajendar reddy
|
00684
|
APGV0006208
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7272597006
|
|
Mr. Gaddam Rajendra Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
CHINTHA PALLE
|
TS-23-056-013-011/010163
(VARKAL)
|
3623056000NRG24110920231264834
|
11/09/2023
|
Cina Raamulu
|
3623056WL047800
|
Cina Raamulu
|
00684
|
APGV0006208
|
1352
|
1352
|
Processed
|
09/11/2023
|
|
7272597041
|
|
ITHARAJU CHINNA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHINTHA PALLE
|
TS-23-056-013-011/010176
(VARKAL)
|
3623056000NRG24110920231264841
|
11/09/2023
|
Naarayya
|
3623056WL047802
|
Naarayya
|
00684
|
APGV0006208
|
1343
|
1343
|
Processed
|
09/11/2023
|
|
7272597047
|
|
GODUGU NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHINTHA PALLE
|
TS-23-056-013-011/010189
(VARKAL)
|
3623056000NRG24110920231264738
|
11/09/2023
|
Ellamma
|
3623056WL047763
|
Ellamma
|
00684
|
APGV0006208
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7272597046
|
|
Mrs. NUNE YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
CHINTHA PALLE
|
TS-23-056-013-011/010189
(VARKAL)
|
3623056000NRG24110920231264737
|
11/09/2023
|
Lakshmayya
|
3623056WL047763
|
Lakshmayya
|
00684
|
APGV0006208
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7272597034
|
|
Mr. LAXMAIAH NUNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
CHINTHA PALLE
|
TS-23-056-013-011/010192
(VARKAL)
|
3623056000NRG24110920231264731
|
11/09/2023
|
Jamgamma
|
3623056WL047760
|
Jamgamma
|
00684
|
APGV0006208
|
1425
|
1425
|
Processed
|
09/11/2023
|
|
7272597003
|
|
Mrs. KADAARI JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
CHINTHA PALLE
|
TS-23-056-013-011/010192
(VARKAL)
|
3623056000NRG24110920231264730
|
11/09/2023
|
Jamgayya
|
3623056WL047760
|
Jamgayya
|
00684
|
APGV0006208
|
1425
|
1425
|
Processed
|
09/11/2023
|
|
7272597035
|
|
JANGAIAH KADARI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
55
|
CHINTHA PALLE
|
TS-23-056-013-011/010199
(VARKAL)
|
3623056000NRG24110920231264706
|
11/09/2023
|
Lalamma
|
3623056WL047755
|
Lalamma
|
00684
|
APGV0006208
|
1890
|
1890
|
Processed
|
09/11/2023
|
|
7272597004
|
|
Mrs. MEDIDHOODI LALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
CHINTHA PALLE
|
TS-23-056-013-011/010209
(VARKAL)
|
3623056000NRG24110920231264702
|
11/09/2023
|
Mutyaalu
|
3623056WL047753
|
Mutyaalu
|
00684
|
APGV0006208
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7272597005
|
|
Mr. KADARI MUTHYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
CHINTHA PALLE
|
TS-23-056-013-011/010209
(VARKAL)
|
3623056000NRG24110920231264703
|
11/09/2023
|
Yaadamma
|
3623056WL047753
|
Yaadamma
|
00684
|
APGV0006208
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7272597036
|
|
Mrs. YADAMMA KADARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
CHINTHA PALLE
|
TS-23-056-015-014/010028
(MELVALA PALLI)
|
3623056000NRG24110920231263913
|
11/09/2023
|
Naaraiah
|
3623056WL047584
|
Naaraiah
|
00684
|
APGV0006208
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272597039
|
|
Mr. NARAIAH LINGAMPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
CHINTHA PALLE
|
TS-23-056-015-014/010051
(MELVALA PALLI)
|
3623056000NRG24110920231263946
|
11/09/2023
|
Iddaiah
|
3623056WL047589
|
Iddaiah
|
00684
|
APGV0006208
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7272597038
|
|
Mr. CHETTIPALLY EDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
CHINTHA PALLE
|
TS-23-056-015-014/010058
(MELVALA PALLI)
|
3623056000NRG24110920231263912
|
11/09/2023
|
Sattaiah
|
3623056WL047583
|
Sattaiah
|
00684
|
APGV0006208
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7272597053
|
|
Mr. BOMMIDI SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
CHINTHA PALLE
|
TS-23-056-015-014/010061
(MELVALA PALLI)
|
3623056000NRG24110920231263949
|
11/09/2023
|
Lakshmamma
|
3623056WL047589
|
Lakshmamma
|
00684
|
APGV0006208
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7272597042
|
|
Mrs. KONREDDY LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
CHINTHA PALLE
|
TS-23-056-015-014/010090
(MELVALA PALLI)
|
3623056000NRG24110920231263952
|
11/09/2023
|
Lakshmamma
|
3623056WL047589
|
Lakshmamma
|
00684
|
APGV0006208
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7272597068
|
|
Mrs. KONETI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
CHINTHA PALLE
|
TS-23-056-015-014/010117
(MELVALA PALLI)
|
3623056000NRG24110920231263954
|
11/09/2023
|
Durgamma
|
3623056WL047589
|
Durgamma
|
00684
|
APGV0006208
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7272597037
|
|
Mrs. BANDLA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
CHINTHA PALLE
|
TS-23-056-019-019/010420
(CHINTHA PALLI)
|
3623056000NRG24110920231264663
|
11/09/2023
|
Raamulu
|
3623056WL047748
|
Raamulu
|
00684
|
APGV0006208
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272597054
|
|
Mr. RAMULU CHALICHEEMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
CHINTHA PALLE
|
TS-23-056-019-019/010538
(CHINTHA PALLI)
|
3623056000NRG24110920231264664
|
11/09/2023
|
Giriyamma
|
3623056WL047748
|
Giriyamma
|
00684
|
APGV0006208
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272597043
|
|
Mrs. A GIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
CHINTHA PALLE
|
TS-23-056-019-019/010594
(CHINTHA PALLI)
|
3623056000NRG24110920231264667
|
11/09/2023
|
Bagyamma
|
3623056WL047749
|
Bagyamma
|
00684
|
APGV0006208
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7272597051
|
|
Mrs. GUNUKULA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
CHINTHA PALLE
|
TS-23-056-019-019/011140
(CHINTHA PALLI)
|
3623056000NRG24110920231264665
|
11/09/2023
|
jubeda begam
|
3623056WL047748
|
jubeda begam
|
00684
|
APGV0006208
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272597045
|
|
Mrs. JUBEDHA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
CHINTHA PALLE
|
TS-23-056-019-019/011141
(CHINTHA PALLI)
|
3623056000NRG24110920231264666
|
11/09/2023
|
neha
|
3623056WL047748
|
neha
|
00684
|
APGV0006208
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272597050
|
|
Mrs. MOHMAD NEHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35391
|
35391
|
|
|
|
|
|
|
|
|
69
|
CHINTHA PALLE
|
TS-23-056-015-014/010712
(MELVALA PALLI)
|
3623056000NRG24110920231263959
|
11/09/2023
|
bikshmamma
|
3623056WL047589
|
bikshmamma
|
00684
|
APGV0006290
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7272597040
|
|
Mrs. KANIREDDI BUTCHAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
70
|
CHINTHA PALLE
|
TS-23-056-013-011/010173
(VARKAL)
|
3623056000NRG24110920231264840
|
11/09/2023
|
Chandhraiah
|
3623056WL047802
|
Chandhraiah
|
00691
|
IPOS0000001
|
1343
|
1343
|
Processed
|
09/11/2023
|
|
7272596996
|
|
GANDIKOTA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHINTHA PALLE
|
TS-23-056-013-011/010434
(VARKAL)
|
3623056000NRG24110920231264838
|
11/09/2023
|
padmaja
|
3623056WL047800
|
padmaja
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7272597061
|
|
NARANI PADMAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHINTHA PALLE
|
TS-23-056-013-011/010434
(VARKAL)
|
3623056000NRG24110920231264837
|
11/09/2023
|
veMkaTa ramaNa
|
3623056WL047800
|
veMkaTa ramaNa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7272597062
|
|
NARANI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHINTHA PALLE
|
TS-23-056-015-014/010262
(MELVALA PALLI)
|
3623056000NRG24110920231263914
|
11/09/2023
|
Ellamma
|
3623056WL047585
|
Ellamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7272597000
|
|
CHETTIPALLI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHINTHA PALLE
|
TS-23-056-019-019/011024
(CHINTHA PALLI)
|
3623056000NRG24110920231264668
|
11/09/2023
|
Tirupatamma
|
3623056WL047749
|
Tirupatamma
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7272597060
|
|
NANDYALA TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHINTHA PALLE
|
TS-23-056-022-001/010229
(BOTYA THANDA)
|
3623056000NRG24110920231263899
|
11/09/2023
|
pavan kumar
|
3623056WL047580
|
pavan kumar
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7272596998
|
|
Mr. PAVAN KUMAR KORRA
|
INDIAN BANK(607105)
|
|
76
|
CHINTHA PALLE
|
TS-23-056-022-001/010231
(BOTYA THANDA)
|
3623056000NRG24110920231263900
|
11/09/2023
|
taara
|
3623056WL047580
|
taara
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7272596999
|
|
RAMAVATH THARA
|
UNION BANK OF INDIA(508500)
|
|
77
|
CHINTHA PALLE
|
TS-23-056-022-001/010737
(BOTYA THANDA)
|
3623056000NRG24110920231263891
|
11/09/2023
|
Mahesh
|
3623056WL047578
|
Mahesh
|
00691
|
IPOS0000001
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7272597001
|
|
RAMAVATH MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHINTHA PALLE
|
TS-23-056-022-001/010737
(BOTYA THANDA)
|
3623056000NRG24110920231263892
|
11/09/2023
|
Sarita
|
3623056WL047578
|
Sarita
|
00691
|
IPOS0000001
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7272597002
|
|
RAMAVATH SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHINTHA PALLE
|
TS-23-056-025-001/011284
(HARIJANA WADA)
|
3623056000NRG24110920231263887
|
11/09/2023
|
Shrinaiah
|
3623056WL047577
|
Shrinaiah
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
10/11/2023
|
|
7272597063
|
|
MR BUSHIPAKA SRINAIAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHINTHA PALLE
|
TS-23-056-025-001/011310
(HARIJANA WADA)
|
3623056000NRG24110920231263888
|
11/09/2023
|
mariyamma
|
3623056WL047577
|
mariyamma
|
00691
|
IPOS0000001
|
1189
|
1189
|
Processed
|
09/11/2023
|
|
7272596997
|
|
BUSHIPAKA HARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13025
|
13025
|
|
|
|
|
|
|
|
|
81
|
CHINTHA PALLE
|
TS-23-056-015-014/010004
(MELVALA PALLI)
|
3623056000NRG24110920231263942
|
11/09/2023
|
Mohanreddy
|
3623056WL047589
|
Mohanreddy
|
00710
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7272597017
|
|
Mr. MOHAN REDDY GUNREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116359
|
116359
|
|
|
|
|
|
|
|