|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KETHEPALLE
|
TS-23-025-008-008/010386
(BONDAPALEM)
|
3623025000NRG24160820231239376
|
16/08/2023
|
SHAILAJA
|
3623025WL041121
|
SHAILAJA
|
00045
|
BARB0SURYAP
|
1562
|
1562
|
Rejected
|
10/11/2023
|
|
7330459480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1562
|
1562
|
|
|
|
|
|
|
|
|
2
|
KETHEPALLE
|
TS-23-025-009-008/020365
(KONDAKINDIGUDEM)
|
3623025000NRG24160820231239399
|
16/08/2023
|
Nagulu
|
3623025WL041124
|
Nagulu
|
00152
|
HDFC0009018
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
7330459478
|
|
PEDDI NAGULU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
3
|
KETHEPALLE
|
TS-23-025-003-003/010530
(BOPPARAM)
|
3623025000NRG24160820231239540
|
16/08/2023
|
jyothi
|
3623025WL041168
|
jyothi
|
00415
|
SBIN0015352
|
1003
|
1003
|
Processed
|
10/11/2023
|
|
7330459471
|
|
Mrs. JYOTHI BAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KETHEPALLE
|
TS-23-025-008-008/010145
(BONDAPALEM)
|
3623025000NRG24160820231239365
|
16/08/2023
|
ashok
|
3623025WL041121
|
ashok
|
00415
|
SBIN0015352
|
1562
|
1562
|
Processed
|
10/11/2023
|
|
7330459470
|
|
MR VANGURI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KETHEPALLE
|
TS-23-025-008-008/010154
(BONDAPALEM)
|
3623025000NRG24160820231239366
|
16/08/2023
|
Saidulu
|
3623025WL041121
|
Saidulu
|
00415
|
SBIN0015352
|
1562
|
1562
|
Processed
|
10/11/2023
|
|
7330459475
|
|
BUTCHALA SYDULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
6
|
KETHEPALLE
|
TS-23-025-008-008/010321
(BONDAPALEM)
|
3623025000NRG24160820231239370
|
16/08/2023
|
rupesh reddy
|
3623025WL041121
|
rupesh reddy
|
00415
|
SBIN0015352
|
1562
|
1562
|
Processed
|
10/11/2023
|
|
7330459469
|
|
DULIPALA RUPESH REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
7
|
KETHEPALLE
|
TS-23-025-008-008/010375
(BONDAPALEM)
|
3623025000NRG24160820231239372
|
16/08/2023
|
Raamu
|
3623025WL041121
|
Raamu
|
00415
|
SBIN0015352
|
1562
|
1562
|
Processed
|
10/11/2023
|
|
7330459473
|
|
Mr. VANGURI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KETHEPALLE
|
TS-23-025-009-008/020076
(KONDAKINDIGUDEM)
|
3623025000NRG24160820231239351
|
16/08/2023
|
Veeramma
|
3623025WL041120
|
Veeramma
|
00415
|
SBIN0015352
|
693
|
693
|
Processed
|
10/11/2023
|
|
7330459477
|
|
BEJAVADA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KETHEPALLE
|
TS-23-025-016-001/010318
(IPPALA GUDEM)
|
3623025000NRG24140820231237100
|
16/08/2023
|
Ramreddy
|
3623025WL040624
|
Ramreddy
|
00415
|
SBIN0015352
|
1591
|
1591
|
Processed
|
10/11/2023
|
|
7330459474
|
|
MR CHAPPIDI RAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KETHEPALLE
|
TS-23-025-016-001/020056
(IPPALA GUDEM)
|
3623025000NRG24140820231236959
|
16/08/2023
|
Savitri
|
3623025WL040603
|
Savitri
|
00415
|
SBIN0015352
|
778
|
778
|
Processed
|
10/11/2023
|
|
7330459476
|
|
MRS NAGELLI SAVITHRAMMA CARE LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10313
|
10313
|
|
|
|
|
|
|
|
|
11
|
KETHEPALLE
|
TS-23-025-003-003/010055
(BOPPARAM)
|
3623025000NRG24160820231239528
|
16/08/2023
|
Nagamma
|
3623025WL041168
|
Nagamma
|
00415
|
SBIN0020182
|
1003
|
1003
|
Processed
|
10/11/2023
|
|
7330459489
|
|
Mrs. DURGAM NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KETHEPALLE
|
TS-23-025-003-003/010162
(BOPPARAM)
|
3623025000NRG24160820231239068
|
16/08/2023
|
Pedda Mallayya
|
3623025WL041064
|
Pedda Mallayya
|
00415
|
SBIN0020182
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7330459488
|
|
Mr. KALSANI . PEDDAMALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KETHEPALLE
|
TS-23-025-003-003/010174
(BOPPARAM)
|
3623025000NRG24160820231239532
|
16/08/2023
|
Mallayya
|
3623025WL041168
|
Mallayya
|
00415
|
SBIN0020182
|
1003
|
1003
|
Processed
|
10/11/2023
|
|
7330459492
|
|
Mr. RAVULA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KETHEPALLE
|
TS-23-025-003-003/010262
(BOPPARAM)
|
3623025000NRG24160820231239534
|
16/08/2023
|
Shreeraamulu
|
3623025WL041168
|
Shreeraamulu
|
00415
|
SBIN0020182
|
1003
|
1003
|
Processed
|
10/11/2023
|
|
7330459495
|
|
Mr. SUTTOJU SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KETHEPALLE
|
TS-23-025-003-003/010364
(BOPPARAM)
|
3623025000NRG24160820231239536
|
16/08/2023
|
Raamreddi
|
3623025WL041168
|
Raamreddi
|
00415
|
SBIN0020182
|
1003
|
1003
|
Processed
|
10/11/2023
|
|
7330459482
|
|
CHIRRA.RAM REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
16
|
KETHEPALLE
|
TS-23-025-007-007/010292
(INPAMULA)
|
3623025000NRG24160820231239845
|
16/08/2023
|
Mamgamma
|
3623025WL041268
|
Mamgamma
|
00415
|
SBIN0020182
|
1252
|
1252
|
Processed
|
10/11/2023
|
|
7330459496
|
|
MANDALA MAMNGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KETHEPALLE
|
TS-23-025-008-008/010154
(BONDAPALEM)
|
3623025000NRG24160820231239367
|
16/08/2023
|
Geeta
|
3623025WL041121
|
Geeta
|
00415
|
SBIN0020182
|
1562
|
1562
|
Processed
|
10/11/2023
|
|
7330459468
|
|
BUCHALA GETHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KETHEPALLE
|
TS-23-025-009-008/020070
(KONDAKINDIGUDEM)
|
3623025000NRG24160820231239391
|
16/08/2023
|
Lakshmamma
|
3623025WL041124
|
Lakshmamma
|
00415
|
SBIN0020182
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
7330459486
|
|
MRS NARSINGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KETHEPALLE
|
TS-23-025-009-008/020079
(KONDAKINDIGUDEM)
|
3623025000NRG24160820231239352
|
16/08/2023
|
Mamgamma
|
3623025WL041120
|
Mamgamma
|
00415
|
SBIN0020182
|
1155
|
1155
|
Processed
|
10/11/2023
|
|
7330459493
|
|
KHAMMAMPATI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KETHEPALLE
|
TS-23-025-009-008/020081
(KONDAKINDIGUDEM)
|
3623025000NRG24160820231239353
|
16/08/2023
|
Nirmala
|
3623025WL041120
|
Nirmala
|
00415
|
SBIN0020182
|
693
|
693
|
Processed
|
10/11/2023
|
|
7330459484
|
|
Nirmala Rachakonda
|
GENERAL POST OFFICE(607245)
|
|
21
|
KETHEPALLE
|
TS-23-025-009-008/020115
(KONDAKINDIGUDEM)
|
3623025000NRG24160820231239393
|
16/08/2023
|
Raamulu
|
3623025WL041124
|
Raamulu
|
00415
|
SBIN0020182
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
7330459490
|
|
MR KOTLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KETHEPALLE
|
TS-23-025-009-008/020201
(KONDAKINDIGUDEM)
|
3623025000NRG24160820231239356
|
16/08/2023
|
Vemkat Reddi
|
3623025WL041120
|
Vemkat Reddi
|
00415
|
SBIN0020182
|
1155
|
1155
|
Processed
|
10/11/2023
|
|
7330459479
|
|
MR DHONALA VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
23
|
KETHEPALLE
|
TS-23-025-009-008/020271
(KONDAKINDIGUDEM)
|
3623025000NRG24160820231239358
|
16/08/2023
|
Ramlingaiah
|
3623025WL041120
|
Ramlingaiah
|
00415
|
SBIN0020182
|
1155
|
1155
|
Processed
|
10/11/2023
|
|
7330459487
|
|
K RAMALINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
KETHEPALLE
|
TS-23-025-009-008/020274
(KONDAKINDIGUDEM)
|
3623025000NRG24160820231239394
|
16/08/2023
|
Vemkatayya
|
3623025WL041124
|
Vemkatayya
|
00415
|
SBIN0020182
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
7330459485
|
|
Venkatayya Kotla
|
GENERAL POST OFFICE(607245)
|
|
25
|
KETHEPALLE
|
TS-23-025-009-008/020275
(KONDAKINDIGUDEM)
|
3623025000NRG24160820231239360
|
16/08/2023
|
Sreenaiah
|
3623025WL041120
|
Sreenaiah
|
00415
|
SBIN0020182
|
1155
|
1155
|
Processed
|
10/11/2023
|
|
7330459483
|
|
SHAGANTI SRINU
|
UNION BANK OF INDIA(508500)
|
|
26
|
KETHEPALLE
|
TS-23-025-009-008/020343
(KONDAKINDIGUDEM)
|
3623025000NRG24160820231239396
|
16/08/2023
|
Yadagiri
|
3623025WL041124
|
Yadagiri
|
00415
|
SBIN0020182
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
7330459497
|
|
MR KOTLA YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KETHEPALLE
|
TS-23-025-009-008/020386
(KONDAKINDIGUDEM)
|
3623025000NRG24160820231239400
|
16/08/2023
|
Balanagamma
|
3623025WL041124
|
Balanagamma
|
00415
|
SBIN0020182
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
7330459499
|
|
MRS ALLI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KETHEPALLE
|
TS-23-025-009-008/020386
(KONDAKINDIGUDEM)
|
3623025000NRG24160820231239401
|
16/08/2023
|
Saidulu
|
3623025WL041124
|
Saidulu
|
00415
|
SBIN0020182
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
7330459500
|
|
ALLI SAIDULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
29
|
KETHEPALLE
|
TS-23-025-016-001/010201
(IPPALA GUDEM)
|
3623025000NRG24140820231237099
|
16/08/2023
|
Sattireddi
|
3623025WL040624
|
Sattireddi
|
00415
|
SBIN0020182
|
1591
|
1591
|
Processed
|
10/11/2023
|
|
7330459494
|
|
Sathi Reddy Sappidi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21554
|
21554
|
|
|
|
|
|
|
|
|
30
|
KETHEPALLE
|
TS-23-025-003-003/010548
(BOPPARAM)
|
3623025000NRG24160820231239685
|
16/08/2023
|
Vasudeva reddy
|
3623025WL041201
|
Vasudeva reddy
|
00415
|
SBIN0021380
|
1497
|
1497
|
Processed
|
10/11/2023
|
|
7330459498
|
|
Mr. VASUDEVA REDDY ANNAM BOPPARAM S O DH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1497
|
1497
|
|
|
|
|
|
|
|
|
31
|
KETHEPALLE
|
TS-23-025-001-006/010230
(KORLAPAHAD)
|
3623025000NRG24160820231239158
|
16/08/2023
|
Lakshmamma
|
3623025WL041081
|
Lakshmamma
|
00468
|
UBIN0805181
|
1252
|
1252
|
Processed
|
10/11/2023
|
|
7330459419
|
|
Mrs. BAYYA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KETHEPALLE
|
TS-23-025-001-006/010289
(KORLAPAHAD)
|
3623025000NRG24160820231239160
|
16/08/2023
|
Gangayya
|
3623025WL041081
|
Gangayya
|
00468
|
UBIN0805181
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
7330459406
|
|
ANUMULA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KETHEPALLE
|
TS-23-025-001-006/010343
(KORLAPAHAD)
|
3623025000NRG24160820231239161
|
16/08/2023
|
Naagamma
|
3623025WL041081
|
Naagamma
|
00468
|
UBIN0805181
|
501
|
501
|
Processed
|
10/11/2023
|
|
7330459410
|
|
Nagamma Bayya
|
GENERAL POST OFFICE(607245)
|
|
34
|
KETHEPALLE
|
TS-23-025-001-006/010665
(KORLAPAHAD)
|
3623025000NRG24160820231239164
|
16/08/2023
|
Parvatamma
|
3623025WL041081
|
Parvatamma
|
00468
|
UBIN0805181
|
751
|
751
|
Processed
|
10/11/2023
|
|
7330459436
|
|
BAYYA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KETHEPALLE
|
TS-23-025-001-006/010821
(KORLAPAHAD)
|
3623025000NRG24160820231239202
|
16/08/2023
|
yellaiah
|
3623025WL041092
|
yellaiah
|
00468
|
UBIN0805181
|
1082
|
1082
|
Processed
|
10/11/2023
|
|
7330459415
|
|
ANUMULA YALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
36
|
KETHEPALLE
|
TS-23-025-009-008/020115
(KONDAKINDIGUDEM)
|
3623025000NRG24160820231239392
|
16/08/2023
|
Andalu
|
3623025WL041124
|
Andalu
|
00468
|
UBIN0805181
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
7330459409
|
|
Amdalu Kotla
|
GENERAL POST OFFICE(607245)
|
|
37
|
KETHEPALLE
|
TS-23-025-009-008/020391
(KONDAKINDIGUDEM)
|
3623025000NRG24160820231239403
|
16/08/2023
|
shanthakumari
|
3623025WL041124
|
shanthakumari
|
00468
|
UBIN0805181
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
7330459461
|
|
KOTLA SHANTHA KUMARI.
|
UNION BANK OF INDIA(508500)
|
|
38
|
KETHEPALLE
|
TS-23-025-010-009/010030
(CHERUKUPALLI)
|
3623025000NRG24160820231239114
|
16/08/2023
|
Paapayya
|
3623025WL041070
|
Paapayya
|
00468
|
UBIN0805181
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7330459407
|
|
CHINNA BOSKA PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
39
|
KETHEPALLE
|
TS-23-025-010-009/010066
(CHERUKUPALLI)
|
3623025000NRG24160820231239581
|
16/08/2023
|
Saidamma
|
3623025WL041176
|
Saidamma
|
00468
|
UBIN0805181
|
1441
|
1441
|
Processed
|
10/11/2023
|
|
7330459423
|
|
GUDAPURI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KETHEPALLE
|
TS-23-025-010-009/010066
(CHERUKUPALLI)
|
3623025000NRG24160820231239580
|
16/08/2023
|
Yaadagiri
|
3623025WL041176
|
Yaadagiri
|
00468
|
UBIN0805181
|
1441
|
1441
|
Processed
|
10/11/2023
|
|
7330459413
|
|
GUDAPURI YADHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
41
|
KETHEPALLE
|
TS-23-025-010-009/010067
(CHERUKUPALLI)
|
3623025000NRG24160820231239582
|
16/08/2023
|
Yallayya
|
3623025WL041176
|
Yallayya
|
00468
|
UBIN0805181
|
1441
|
1441
|
Processed
|
10/11/2023
|
|
7330459420
|
|
Mr. PITTALA YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KETHEPALLE
|
TS-23-025-010-009/010075
(CHERUKUPALLI)
|
3623025000NRG24160820231239583
|
16/08/2023
|
Limgayya
|
3623025WL041176
|
Limgayya
|
00468
|
UBIN0805181
|
1441
|
1441
|
Processed
|
10/11/2023
|
|
7330459408
|
|
JATANGI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
43
|
KETHEPALLE
|
TS-23-025-010-009/010114
(CHERUKUPALLI)
|
3623025000NRG24160820231239067
|
16/08/2023
|
Kaashayya
|
3623025WL041063
|
Kaashayya
|
00468
|
UBIN0805181
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7330459414
|
|
POKALA KASHAIAH
|
UNION BANK OF INDIA(508500)
|
|
44
|
KETHEPALLE
|
TS-23-025-010-009/010121
(CHERUKUPALLI)
|
3623025000NRG24160820231239584
|
16/08/2023
|
Yesayya
|
3623025WL041176
|
Yesayya
|
00468
|
UBIN0805181
|
960
|
960
|
Processed
|
10/11/2023
|
|
7330459405
|
|
PEDDABOSKA ESAIAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
KETHEPALLE
|
TS-23-025-010-009/010133
(CHERUKUPALLI)
|
3623025000NRG24160820231239586
|
16/08/2023
|
Lakshmi
|
3623025WL041176
|
Lakshmi
|
00468
|
UBIN0805181
|
1441
|
1441
|
Processed
|
10/11/2023
|
|
7330459467
|
|
BODA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KETHEPALLE
|
TS-23-025-010-009/010133
(CHERUKUPALLI)
|
3623025000NRG24160820231239585
|
16/08/2023
|
Vemkanna
|
3623025WL041176
|
Vemkanna
|
00468
|
UBIN0805181
|
1441
|
1441
|
Processed
|
10/11/2023
|
|
7330459466
|
|
MR BODA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KETHEPALLE
|
TS-23-025-010-009/010227
(CHERUKUPALLI)
|
3623025000NRG24160820231239609
|
16/08/2023
|
Saidamma
|
3623025WL041184
|
Saidamma
|
00468
|
UBIN0805181
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7330459425
|
|
Saidamma Mallam
|
GENERAL POST OFFICE(607245)
|
|
48
|
KETHEPALLE
|
TS-23-025-010-009/010227
(CHERUKUPALLI)
|
3623025000NRG24160820231239608
|
16/08/2023
|
Veerayya
|
3623025WL041184
|
Veerayya
|
00468
|
UBIN0805181
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7330459412
|
|
Mr. MALLAM VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KETHEPALLE
|
TS-23-025-010-009/010238
(CHERUKUPALLI)
|
3623025000NRG24160820231239458
|
16/08/2023
|
Renuka
|
3623025WL041140
|
Renuka
|
00468
|
UBIN0805181
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
7330459424
|
|
EPURI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KETHEPALLE
|
TS-23-025-010-009/010257
(CHERUKUPALLI)
|
3623025000NRG24160820231239089
|
16/08/2023
|
Susheela
|
3623025WL041068
|
Susheela
|
00468
|
UBIN0805181
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7330459416
|
|
PULUSU SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KETHEPALLE
|
TS-23-025-010-009/010371
(CHERUKUPALLI)
|
3623025000NRG24160820231239587
|
16/08/2023
|
Chiramjeevi
|
3623025WL041176
|
Chiramjeevi
|
00468
|
UBIN0805181
|
1441
|
1441
|
Processed
|
10/11/2023
|
|
7330459411
|
|
LINGALA CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KETHEPALLE
|
TS-23-025-010-009/010371
(CHERUKUPALLI)
|
3623025000NRG24160820231239588
|
16/08/2023
|
Lakshmi
|
3623025WL041176
|
Lakshmi
|
00468
|
UBIN0805181
|
1441
|
1441
|
Processed
|
10/11/2023
|
|
7330459422
|
|
Laxmi Lingala
|
GENERAL POST OFFICE(607245)
|
|
53
|
KETHEPALLE
|
TS-23-025-010-009/011089
(CHERUKUPALLI)
|
3623025000NRG24160820231239612
|
16/08/2023
|
Nagamma
|
3623025WL041184
|
Nagamma
|
00468
|
UBIN0805181
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7330459418
|
|
YADAVELLI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KETHEPALLE
|
TS-23-025-010-009/011166
(CHERUKUPALLI)
|
3623025000NRG24160820231239589
|
16/08/2023
|
Nagamma
|
3623025WL041176
|
Nagamma
|
00468
|
UBIN0805181
|
1441
|
1441
|
Processed
|
10/11/2023
|
|
7330459426
|
|
MACHARLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KETHEPALLE
|
TS-23-025-010-009/011312
(CHERUKUPALLI)
|
3623025000NRG24160820231239591
|
16/08/2023
|
yellamma
|
3623025WL041176
|
yellamma
|
00468
|
UBIN0805181
|
1441
|
1441
|
Processed
|
10/11/2023
|
|
7330459421
|
|
MRS BAYYA YELLAMMA AND JAYA SRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KETHEPALLE
|
TS-23-025-010-009/011370
(CHERUKUPALLI)
|
3623025000NRG24160820231239070
|
16/08/2023
|
Jaan Khaan
|
3623025WL041066
|
Jaan Khaan
|
00468
|
UBIN0805181
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7330459427
|
|
SHAIK JAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
KETHEPALLE
|
TS-23-025-010-009/011383
(CHERUKUPALLI)
|
3623025000NRG24160820231239592
|
16/08/2023
|
Vemkanna
|
3623025WL041176
|
Vemkanna
|
00468
|
UBIN0805181
|
1441
|
1441
|
Processed
|
10/11/2023
|
|
7330459417
|
|
Venkanna Chennaboska
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34806
|
34806
|
|
|
|
|
|
|
|
|
58
|
KETHEPALLE
|
TS-23-025-001-006/010096
(KORLAPAHAD)
|
3623025000NRG24160820231239234
|
16/08/2023
|
Komdayya
|
3623025WL041095
|
Komdayya
|
00468
|
UBIN0812668
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7330459437
|
|
BALLEMPALLI KONDAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
59
|
KETHEPALLE
|
TS-23-025-001-006/010165
(KORLAPAHAD)
|
3623025000NRG24160820231239157
|
16/08/2023
|
Swapna
|
3623025WL041081
|
Swapna
|
00468
|
UBIN0812668
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
7330459447
|
|
ANUMULA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KETHEPALLE
|
TS-23-025-001-006/010280
(KORLAPAHAD)
|
3623025000NRG24160820231239159
|
16/08/2023
|
Raambaayamma
|
3623025WL041081
|
Raambaayamma
|
00468
|
UBIN0812668
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
7330459441
|
|
AVUDODDI RAMBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KETHEPALLE
|
TS-23-025-001-006/010619
(KORLAPAHAD)
|
3623025000NRG24160820231239162
|
16/08/2023
|
Achamma
|
3623025WL041081
|
Achamma
|
00468
|
UBIN0812668
|
1252
|
1252
|
Processed
|
10/11/2023
|
|
7330459435
|
|
GOTI ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KETHEPALLE
|
TS-23-025-001-006/010625
(KORLAPAHAD)
|
3623025000NRG24160820231239502
|
16/08/2023
|
Mallayya
|
3623025WL041154
|
Mallayya
|
00468
|
UBIN0812668
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7330459431
|
|
ARVA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
63
|
KETHEPALLE
|
TS-23-025-001-006/010631
(KORLAPAHAD)
|
3623025000NRG24160820231239163
|
16/08/2023
|
Badramma
|
3623025WL041081
|
Badramma
|
00468
|
UBIN0812668
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
7330459458
|
|
ANUMULA BADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KETHEPALLE
|
TS-23-025-001-006/010825
(KORLAPAHAD)
|
3623025000NRG24160820231239165
|
16/08/2023
|
jayamma
|
3623025WL041081
|
jayamma
|
00468
|
UBIN0812668
|
501
|
501
|
Processed
|
10/11/2023
|
|
7330459451
|
|
GOTI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KETHEPALLE
|
TS-23-025-001-006/010886
(KORLAPAHAD)
|
3623025000NRG24160820231239166
|
16/08/2023
|
Naagamani
|
3623025WL041081
|
Naagamani
|
00468
|
UBIN0812668
|
1252
|
1252
|
Processed
|
10/11/2023
|
|
7330459457
|
|
MADAGONI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
KETHEPALLE
|
TS-23-025-007-007/010200
(INPAMULA)
|
3623025000NRG24160820231239843
|
16/08/2023
|
Limgayya
|
3623025WL041268
|
Limgayya
|
00468
|
UBIN0812668
|
1252
|
1252
|
Processed
|
10/11/2023
|
|
7330459453
|
|
CHINTHALA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
67
|
KETHEPALLE
|
TS-23-025-007-007/010321
(INPAMULA)
|
3623025000NRG24160820231239846
|
16/08/2023
|
Padma
|
3623025WL041268
|
Padma
|
00468
|
UBIN0812668
|
1252
|
1252
|
Rejected
|
10/11/2023
|
|
7330459446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KETHEPALLE
|
TS-23-025-007-007/010402
(INPAMULA)
|
3623025000NRG24160820231239847
|
16/08/2023
|
Jaanayya
|
3623025WL041268
|
Jaanayya
|
00468
|
UBIN0812668
|
1252
|
1252
|
Processed
|
10/11/2023
|
|
7330459429
|
|
CHINTHAKAYALA JANAIAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
KETHEPALLE
|
TS-23-025-007-007/010438
(INPAMULA)
|
3623025000NRG24160820231239914
|
16/08/2023
|
Danamma
|
3623025WL041282
|
Danamma
|
00468
|
UBIN0812668
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7330459438
|
|
Danamma Pavurala
|
GENERAL POST OFFICE(607245)
|
|
70
|
KETHEPALLE
|
TS-23-025-008-008/010102
(BONDAPALEM)
|
3623025000NRG24160820231239362
|
16/08/2023
|
Jaanamma
|
3623025WL041121
|
Jaanamma
|
00468
|
UBIN0812668
|
1562
|
1562
|
Processed
|
10/11/2023
|
|
7330459455
|
|
ADIMALLA JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KETHEPALLE
|
TS-23-025-008-008/010126
(BONDAPALEM)
|
3623025000NRG24160820231239363
|
16/08/2023
|
VANGURI VAMSHI
|
3623025WL041121
|
VANGURI VAMSHI
|
00468
|
UBIN0812668
|
1562
|
1562
|
Processed
|
10/11/2023
|
|
7330459464
|
|
VANGURI VAMSI
|
UNION BANK OF INDIA(508500)
|
|
72
|
KETHEPALLE
|
TS-23-025-008-008/010160
(BONDAPALEM)
|
3623025000NRG24160820231239369
|
16/08/2023
|
Anita
|
3623025WL041121
|
Anita
|
00468
|
UBIN0812668
|
1562
|
1562
|
Processed
|
10/11/2023
|
|
7330459434
|
|
MATHANGI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KETHEPALLE
|
TS-23-025-008-008/010364
(BONDAPALEM)
|
3623025000NRG24160820231239371
|
16/08/2023
|
Suresh
|
3623025WL041121
|
Suresh
|
00468
|
UBIN0812668
|
1562
|
1562
|
Processed
|
10/11/2023
|
|
7330459444
|
|
VANGURI SURESH
|
UNION BANK OF INDIA(508500)
|
|
74
|
KETHEPALLE
|
TS-23-025-008-008/010379
(BONDAPALEM)
|
3623025000NRG24160820231239373
|
16/08/2023
|
Chamti
|
3623025WL041121
|
Chamti
|
00468
|
UBIN0812668
|
1562
|
1562
|
Processed
|
10/11/2023
|
|
7330459452
|
|
CHEGONI SATISH
|
UNION BANK OF INDIA(508500)
|
|
75
|
KETHEPALLE
|
TS-23-025-008-008/010379
(BONDAPALEM)
|
3623025000NRG24160820231239374
|
16/08/2023
|
mounika
|
3623025WL041121
|
mounika
|
00468
|
UBIN0812668
|
1562
|
1562
|
Processed
|
10/11/2023
|
|
7330459465
|
|
MRS SUNNAPU MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KETHEPALLE
|
TS-23-025-008-008/010386
(BONDAPALEM)
|
3623025000NRG24160820231239375
|
16/08/2023
|
Gopi
|
3623025WL041121
|
Gopi
|
00468
|
UBIN0812668
|
1562
|
1562
|
Processed
|
10/11/2023
|
|
7330459463
|
|
MR BONTHA GOPI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KETHEPALLE
|
TS-23-025-008-008/010400
(BONDAPALEM)
|
3623025000NRG24160820231239382
|
16/08/2023
|
sahithi
|
3623025WL041121
|
sahithi
|
00468
|
UBIN0812668
|
1562
|
1562
|
Processed
|
10/11/2023
|
|
7330459462
|
|
DUDIPALA SAHITHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
KETHEPALLE
|
TS-23-025-008-008/010400
(BONDAPALEM)
|
3623025000NRG24160820231239381
|
16/08/2023
|
Venkata Ramana reddy
|
3623025WL041121
|
Venkata Ramana reddy
|
00468
|
UBIN0812668
|
1562
|
1562
|
Processed
|
10/11/2023
|
|
7330459460
|
|
MR DUDIPALA VENKAT RAMANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
79
|
KETHEPALLE
|
TS-23-025-009-008/020049
(KONDAKINDIGUDEM)
|
3623025000NRG24160820231239349
|
16/08/2023
|
Saidulu
|
3623025WL041120
|
Saidulu
|
00468
|
UBIN0812668
|
462
|
462
|
Processed
|
10/11/2023
|
|
7330459443
|
|
KOTHAPALLY SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
80
|
KETHEPALLE
|
TS-23-025-009-008/020075
(KONDAKINDIGUDEM)
|
3623025000NRG24160820231239350
|
16/08/2023
|
Suvarna
|
3623025WL041120
|
Suvarna
|
00468
|
UBIN0812668
|
1155
|
1155
|
Processed
|
10/11/2023
|
|
7330459450
|
|
Suvarna Putta
|
GENERAL POST OFFICE(607245)
|
|
81
|
KETHEPALLE
|
TS-23-025-009-008/020083
(KONDAKINDIGUDEM)
|
3623025000NRG24160820231239354
|
16/08/2023
|
radhika
|
3623025WL041120
|
radhika
|
00468
|
UBIN0812668
|
462
|
462
|
Processed
|
10/11/2023
|
|
7330459459
|
|
THIRUGUDU RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KETHEPALLE
|
TS-23-025-009-008/020098
(KONDAKINDIGUDEM)
|
3623025000NRG24160820231239237
|
16/08/2023
|
Vemkanna
|
3623025WL041097
|
Vemkanna
|
00468
|
UBIN0812668
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7330459430
|
|
ALLI VENKANNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
83
|
KETHEPALLE
|
TS-23-025-009-008/020118
(KONDAKINDIGUDEM)
|
3623025000NRG24160820231239238
|
16/08/2023
|
Janaki Ramulu
|
3623025WL041098
|
Janaki Ramulu
|
00468
|
UBIN0812668
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7330459440
|
|
ALLI JANAKI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
84
|
KETHEPALLE
|
TS-23-025-009-008/020135
(KONDAKINDIGUDEM)
|
3623025000NRG24160820231239241
|
16/08/2023
|
Limgayya
|
3623025WL041100
|
Limgayya
|
00468
|
UBIN0812668
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7330459445
|
|
RACHKONDA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
85
|
KETHEPALLE
|
TS-23-025-009-008/020268
(KONDAKINDIGUDEM)
|
3623025000NRG24160820231239357
|
16/08/2023
|
Divya
|
3623025WL041120
|
Divya
|
00468
|
UBIN0812668
|
231
|
231
|
Processed
|
10/11/2023
|
|
7330459456
|
|
MRS PAISA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KETHEPALLE
|
TS-23-025-009-008/020271
(KONDAKINDIGUDEM)
|
3623025000NRG24160820231239359
|
16/08/2023
|
Limgamma
|
3623025WL041120
|
Limgamma
|
00468
|
UBIN0812668
|
1155
|
1155
|
Processed
|
10/11/2023
|
|
7330459433
|
|
KOTLA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
KETHEPALLE
|
TS-23-025-009-008/020274
(KONDAKINDIGUDEM)
|
3623025000NRG24160820231239395
|
16/08/2023
|
Venkatalaxmi
|
3623025WL041124
|
Venkatalaxmi
|
00468
|
UBIN0812668
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
7330459432
|
|
Venkatalakshmi Kotla
|
GENERAL POST OFFICE(607245)
|
|
88
|
KETHEPALLE
|
TS-23-025-009-008/020343
(KONDAKINDIGUDEM)
|
3623025000NRG24160820231239397
|
16/08/2023
|
Sandyarani
|
3623025WL041124
|
Sandyarani
|
00468
|
UBIN0812668
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
7330459439
|
|
KOTLA SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
89
|
KETHEPALLE
|
TS-23-025-009-008/020348
(KONDAKINDIGUDEM)
|
3623025000NRG24160820231239338
|
16/08/2023
|
Ramana
|
3623025WL041116
|
Ramana
|
00468
|
UBIN0812668
|
276
|
276
|
Processed
|
10/11/2023
|
|
7330459442
|
|
MUKKAMULA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KETHEPALLE
|
TS-23-025-009-008/020365
(KONDAKINDIGUDEM)
|
3623025000NRG24160820231239398
|
16/08/2023
|
lingaiah
|
3623025WL041124
|
lingaiah
|
00468
|
UBIN0812668
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
7330459449
|
|
PEDDI BAKKAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
91
|
KETHEPALLE
|
TS-23-025-009-008/020366
(KONDAKINDIGUDEM)
|
3623025000NRG24160820231239239
|
16/08/2023
|
Srinivas
|
3623025WL041098
|
Srinivas
|
00468
|
UBIN0812668
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7330459448
|
|
Mr. PEDDI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KETHEPALLE
|
TS-23-025-009-008/020391
(KONDAKINDIGUDEM)
|
3623025000NRG24160820231239402
|
16/08/2023
|
sampath
|
3623025WL041124
|
sampath
|
00468
|
UBIN0812668
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
7330459454
|
|
KOTLA SAMPATH KUMAR
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48278
|
48278
|
|
|
|
|
|
|
|
|
93
|
KETHEPALLE
|
TS-23-025-007-007/010404
(INPAMULA)
|
3623025000NRG24160820231239848
|
16/08/2023
|
Maarayya
|
3623025WL041268
|
Maarayya
|
00684
|
APGV0006223
|
1252
|
1252
|
Processed
|
10/11/2023
|
|
7330459519
|
|
CHINTHAKAYALA MARAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KETHEPALLE
|
TS-23-025-007-007/010499
(INPAMULA)
|
3623025000NRG24160820231239850
|
16/08/2023
|
Yeshoda
|
3623025WL041268
|
Yeshoda
|
00684
|
APGV0006223
|
501
|
501
|
Processed
|
10/11/2023
|
|
7330459505
|
|
Mrs. NALLAMADHA YASHODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KETHEPALLE
|
TS-23-025-008-008/010145
(BONDAPALEM)
|
3623025000NRG24160820231239364
|
16/08/2023
|
Ramanamma
|
3623025WL041121
|
Ramanamma
|
00684
|
APGV0006223
|
1562
|
1562
|
Processed
|
10/11/2023
|
|
7330459508
|
|
Mrs. VANGURI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
96
|
KETHEPALLE
|
TS-23-025-010-009/011222
(CHERUKUPALLI)
|
3623025000NRG24160820231239590
|
16/08/2023
|
Shailaja
|
3623025WL041176
|
Shailaja
|
00684
|
APGV0006231
|
1441
|
1441
|
Processed
|
10/11/2023
|
|
7330459518
|
|
Mrs. Talla Shailaja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1441
|
1441
|
|
|
|
|
|
|
|
|
97
|
KETHEPALLE
|
TS-23-025-003-003/010055
(BOPPARAM)
|
3623025000NRG24160820231239529
|
16/08/2023
|
Peeraiah
|
3623025WL041168
|
Peeraiah
|
00684
|
APGV0006254
|
1003
|
1003
|
Processed
|
10/11/2023
|
|
7330459510
|
|
Mr. DURGAM . PEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KETHEPALLE
|
TS-23-025-003-003/010168
(BOPPARAM)
|
3623025000NRG24160820231239531
|
16/08/2023
|
Raamulamma
|
3623025WL041168
|
Raamulamma
|
00684
|
APGV0006254
|
1003
|
1003
|
Processed
|
10/11/2023
|
|
7330459514
|
|
Mrs. BAYYA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KETHEPALLE
|
TS-23-025-003-003/010168
(BOPPARAM)
|
3623025000NRG24160820231239530
|
16/08/2023
|
Saidulu
|
3623025WL041168
|
Saidulu
|
00684
|
APGV0006254
|
836
|
836
|
Processed
|
10/11/2023
|
|
7330459516
|
|
Mr. BAYYA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KETHEPALLE
|
TS-23-025-003-003/010174
(BOPPARAM)
|
3623025000NRG24160820231239533
|
16/08/2023
|
Mamgamma
|
3623025WL041168
|
Mamgamma
|
00684
|
APGV0006254
|
1003
|
1003
|
Processed
|
10/11/2023
|
|
7330459512
|
|
Mrs. RAVULA . MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KETHEPALLE
|
TS-23-025-003-003/010243
(BOPPARAM)
|
3623025000NRG24160820231239069
|
16/08/2023
|
Shreeramulamma
|
3623025WL041065
|
Shreeramulamma
|
00684
|
APGV0006254
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7330459507
|
|
Mrs. NEELAM SRI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KETHEPALLE
|
TS-23-025-003-003/010248
(BOPPARAM)
|
3623025000NRG24160820231239682
|
16/08/2023
|
Saidamma
|
3623025WL041201
|
Saidamma
|
00684
|
APGV0006254
|
1497
|
1497
|
Processed
|
10/11/2023
|
|
7330459515
|
|
Mrs. ELIJARLA . SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KETHEPALLE
|
TS-23-025-003-003/010262
(BOPPARAM)
|
3623025000NRG24160820231239535
|
16/08/2023
|
Manemma
|
3623025WL041168
|
Manemma
|
00684
|
APGV0006254
|
1003
|
1003
|
Processed
|
10/11/2023
|
|
7330459511
|
|
Mrs. SUTTOJU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KETHEPALLE
|
TS-23-025-003-003/010286
(BOPPARAM)
|
3623025000NRG24160820231239683
|
16/08/2023
|
Kotla Sravya
|
3623025WL041201
|
Kotla Sravya
|
00684
|
APGV0006254
|
499
|
499
|
Processed
|
10/11/2023
|
|
7330459521
|
|
KOTLA SRAVYA U/G KOTLA NAGAIAH
|
HDFC BANK LTD(607152)
|
|
105
|
KETHEPALLE
|
TS-23-025-003-003/010359
(BOPPARAM)
|
3623025000NRG24160820231239684
|
16/08/2023
|
Kanakayya
|
3623025WL041201
|
Kanakayya
|
00684
|
APGV0006254
|
748
|
748
|
Processed
|
10/11/2023
|
|
7330459428
|
|
Mr. AVUDODDI KANKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KETHEPALLE
|
TS-23-025-003-003/010364
(BOPPARAM)
|
3623025000NRG24160820231239537
|
16/08/2023
|
Neeraja
|
3623025WL041168
|
Neeraja
|
00684
|
APGV0006254
|
1003
|
1003
|
Processed
|
10/11/2023
|
|
7330459504
|
|
Mrs. CHIRRA RAM REDDY AND NEERAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KETHEPALLE
|
TS-23-025-003-003/010402
(BOPPARAM)
|
3623025000NRG24160820231239538
|
16/08/2023
|
Amrutamma
|
3623025WL041168
|
Amrutamma
|
00684
|
APGV0006254
|
1003
|
1003
|
Processed
|
10/11/2023
|
|
7330459513
|
|
Mrs. GUNDAGANI AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KETHEPALLE
|
TS-23-025-003-003/010530
(BOPPARAM)
|
3623025000NRG24160820231239539
|
16/08/2023
|
Ravi
|
3623025WL041168
|
Ravi
|
00684
|
APGV0006254
|
836
|
836
|
Processed
|
10/11/2023
|
|
7330459517
|
|
Mr. BAYYA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KETHEPALLE
|
TS-23-025-003-003/10602
(BOPPARAM)
|
3623025000NRG24160820231239542
|
16/08/2023
|
AKKENAPALLI KAMALAMMA
|
3623025WL041168
|
AKKENAPALLI KAMALAMMA
|
00684
|
APGV0006254
|
1003
|
1003
|
Processed
|
10/11/2023
|
|
7330459501
|
|
Mrs. AKKENAPALLY . KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KETHEPALLE
|
TS-23-025-003-003/10602
(BOPPARAM)
|
3623025000NRG24160820231239541
|
16/08/2023
|
AKKENAPALLI KISHTAIAH
|
3623025WL041168
|
AKKENAPALLI KISHTAIAH
|
00684
|
APGV0006254
|
1003
|
1003
|
Processed
|
10/11/2023
|
|
7330459502
|
|
Mr. AKKENAPALLI . KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KETHEPALLE
|
TS-23-025-004-004/010084
(KASANGODE)
|
3623025000NRG24140820231237228
|
16/08/2023
|
Amjaneyulu
|
3623025WL040637
|
Amjaneyulu
|
00684
|
APGV0006254
|
1178
|
1178
|
Processed
|
10/11/2023
|
|
7330459509
|
|
Mr. UPPULA . ANJANEYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KETHEPALLE
|
TS-23-025-008-008/010387
(BONDAPALEM)
|
3623025000NRG24160820231239378
|
16/08/2023
|
yelleshwari
|
3623025WL041121
|
yelleshwari
|
00684
|
APGV0006254
|
1562
|
1562
|
Processed
|
10/11/2023
|
|
7330459491
|
|
MISS DESAGANI YELLESWARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KETHEPALLE
|
TS-23-025-009-008/020197
(KONDAKINDIGUDEM)
|
3623025000NRG24160820231239355
|
16/08/2023
|
Jayamma
|
3623025WL041120
|
Jayamma
|
00684
|
APGV0006254
|
1155
|
1155
|
Processed
|
10/11/2023
|
|
7330459481
|
|
DONALA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
KETHEPALLE
|
TS-23-025-010-009/010342
(CHERUKUPALLI)
|
3623025000NRG24160820231239610
|
16/08/2023
|
Raamireddi
|
3623025WL041184
|
Raamireddi
|
00684
|
APGV0006254
|
498
|
498
|
Processed
|
10/11/2023
|
|
7330459503
|
|
MALGIREDDY JANAKI RAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18459
|
18459
|
|
|
|
|
|
|
|
|
115
|
KETHEPALLE
|
TS-23-025-010-009/011089
(CHERUKUPALLI)
|
3623025000NRG24160820231239611
|
16/08/2023
|
Veraiah
|
3623025WL041184
|
Veraiah
|
00684
|
APGV0006311
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7330459520
|
|
Veraiah Edavelli
|
GENERAL POST OFFICE(607245)
|
|
116
|
KETHEPALLE
|
TS-23-025-010-009/011151
(CHERUKUPALLI)
|
3623025000NRG24160820231239613
|
16/08/2023
|
madhu
|
3623025WL041184
|
madhu
|
00684
|
APGV0006311
|
746
|
746
|
Processed
|
10/11/2023
|
|
7330459506
|
|
Mr. MALLEBOINA MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
117
|
KETHEPALLE
|
TS-23-025-009-008/020411
(KONDAKINDIGUDEM)
|
3623025000NRG24160820231239242
|
16/08/2023
|
Satheesh
|
3623025WL041101
|
Satheesh
|
00685
|
TSAB0023014
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7330459472
|
|
NARSING SATHISH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
118
|
KETHEPALLE
|
TS-23-025-004-004/010144
(KASANGODE)
|
3623025000NRG24140820231237229
|
16/08/2023
|
Anasurya
|
3623025WL040637
|
Anasurya
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
10/11/2023
|
|
7330459397
|
|
Mrs. MUDRABOINA . ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KETHEPALLE
|
TS-23-025-007-007/010499
(INPAMULA)
|
3623025000NRG24160820231239849
|
16/08/2023
|
Amjayya
|
3623025WL041268
|
Amjayya
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
10/11/2023
|
|
7330459398
|
|
NALLAMADA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KETHEPALLE
|
TS-23-025-008-008/010160
(BONDAPALEM)
|
3623025000NRG24160820231239368
|
16/08/2023
|
Saidulu
|
3623025WL041121
|
Saidulu
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
10/11/2023
|
|
7330459392
|
|
MATHANGI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KETHEPALLE
|
TS-23-025-008-008/010390
(BONDAPALEM)
|
3623025000NRG24160820231239380
|
16/08/2023
|
Ashiwni
|
3623025WL041121
|
Ashiwni
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
10/11/2023
|
|
7330459404
|
|
MS TARALA ASWINI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KETHEPALLE
|
TS-23-025-016-001/010200
(IPPALA GUDEM)
|
3623025000NRG24140820231237096
|
16/08/2023
|
Jaan Reddi
|
3623025WL040624
|
Jaan Reddi
|
00691
|
IPOS0000001
|
1591
|
1591
|
Processed
|
10/11/2023
|
|
7330459400
|
|
CHAPPIDI JANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
123
|
KETHEPALLE
|
TS-23-025-016-001/010200
(IPPALA GUDEM)
|
3623025000NRG24140820231237098
|
16/08/2023
|
Saavitramma
|
3623025WL040624
|
Saavitramma
|
00691
|
IPOS0000001
|
1591
|
1591
|
Processed
|
10/11/2023
|
|
7330459402
|
|
CHAPPIDI SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
KETHEPALLE
|
TS-23-025-016-001/010200
(IPPALA GUDEM)
|
3623025000NRG24140820231237097
|
16/08/2023
|
Vemkamma
|
3623025WL040624
|
Vemkamma
|
00691
|
IPOS0000001
|
1591
|
1591
|
Processed
|
10/11/2023
|
|
7330459401
|
|
CHAPPIDI VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
KETHEPALLE
|
TS-23-025-016-001/010345
(IPPALA GUDEM)
|
3623025000NRG24140820231237101
|
16/08/2023
|
Poojitha
|
3623025WL040624
|
Poojitha
|
00691
|
IPOS0000001
|
1591
|
1591
|
Processed
|
10/11/2023
|
|
7330459393
|
|
POGULA POOJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KETHEPALLE
|
TS-23-025-016-001/010345
(IPPALA GUDEM)
|
3623025000NRG24140820231237102
|
16/08/2023
|
Pujitha
|
3623025WL040624
|
Pujitha
|
00691
|
IPOS0000001
|
1591
|
1591
|
Processed
|
10/11/2023
|
|
7330459394
|
|
MR CHAPPIDI SAIDI REDDY
|
STATE BANK OF INDIA(508548)
|
|
127
|
KETHEPALLE
|
TS-23-025-016-001/020010
(IPPALA GUDEM)
|
3623025000NRG24140820231236952
|
16/08/2023
|
Baagyamma
|
3623025WL040603
|
Baagyamma
|
00691
|
IPOS0000001
|
259
|
259
|
Processed
|
10/11/2023
|
|
7330459396
|
|
PATTETI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
KETHEPALLE
|
TS-23-025-016-001/020011
(IPPALA GUDEM)
|
3623025000NRG24140820231236953
|
16/08/2023
|
Limgamma
|
3623025WL040603
|
Limgamma
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
10/11/2023
|
|
7330459390
|
|
Mrs. PATTETILINGAMMA W o GURAVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KETHEPALLE
|
TS-23-025-016-001/020011
(IPPALA GUDEM)
|
3623025000NRG24140820231236954
|
16/08/2023
|
sowjanaya
|
3623025WL040603
|
sowjanaya
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
10/11/2023
|
|
7330459395
|
|
PATTETI SOWJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KETHEPALLE
|
TS-23-025-016-001/020022
(IPPALA GUDEM)
|
3623025000NRG24140820231236955
|
16/08/2023
|
Terojamma
|
3623025WL040603
|
Terojamma
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
10/11/2023
|
|
7330459389
|
|
NAGELLI TEROJA
|
UNION BANK OF INDIA(508500)
|
|
131
|
KETHEPALLE
|
TS-23-025-016-001/020028
(IPPALA GUDEM)
|
3623025000NRG24140820231236956
|
16/08/2023
|
Yelishamma
|
3623025WL040603
|
Yelishamma
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
10/11/2023
|
|
7330459391
|
|
PATTETI YELISHAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
KETHEPALLE
|
TS-23-025-016-001/020053
(IPPALA GUDEM)
|
3623025000NRG24140820231236957
|
16/08/2023
|
Pedda Bakkayyya
|
3623025WL040603
|
Pedda Bakkayyya
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
10/11/2023
|
|
7330459399
|
|
PATTETI PEDA BAKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KETHEPALLE
|
TS-23-025-016-001/020053
(IPPALA GUDEM)
|
3623025000NRG24140820231236958
|
16/08/2023
|
Pemtamma
|
3623025WL040603
|
Pemtamma
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
10/11/2023
|
|
7330459403
|
|
PATTETI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17434
|
17434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164945
|
164945
|
|
|
|
|
|
|
|