|
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-23-025-002-002/010011
(GUDIWADA)
|
3623025000NRG24160720231183482
|
16/07/2023
|
sandheep
|
3623025WL031959
|
sandheep
|
00415
|
SBIN0015352
|
544
|
544
|
Rejected
|
20/07/2023
|
|
3601674455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KETHEPALLE
|
TS-23-025-002-002/010768
(GUDIWADA)
|
3623025000NRG24160720231183488
|
16/07/2023
|
mahesh
|
3623025WL031959
|
mahesh
|
00415
|
SBIN0015352
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601674465
|
|
MR RACHAKONDA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KETHEPALLE
|
TS-23-025-002-002/010802
(GUDIWADA)
|
3623025000NRG24160720231183491
|
16/07/2023
|
Rachakonda Ganesh
|
3623025WL031959
|
Rachakonda Ganesh
|
00415
|
SBIN0015352
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601674464
|
|
MR RACHAKONDA GANESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KETHEPALLE
|
TS-23-025-002-002/010802
(GUDIWADA)
|
3623025000NRG24160720231183489
|
16/07/2023
|
Saidulu
|
3623025WL031959
|
Saidulu
|
00415
|
SBIN0015352
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601674473
|
|
MR RACHAKONDA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KETHEPALLE
|
TS-23-025-005-005/010433
(KETHE PALLE)
|
3623025000NRG24160720231183475
|
16/07/2023
|
Muttamma
|
3623025WL031958
|
Muttamma
|
00415
|
SBIN0015352
|
543
|
543
|
Processed
|
20/07/2023
|
|
3601674450
|
|
MS MATTI MUTTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KETHEPALLE
|
TS-23-025-015-001/030230
(CHIKATIGUDEM)
|
3623025000NRG24160720231183511
|
16/07/2023
|
Lalitha
|
3623025WL031960
|
Lalitha
|
00415
|
SBIN0015352
|
1015
|
1015
|
Processed
|
20/07/2023
|
|
3601674472
|
|
MRS KOTA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3734
|
3734
|
|
|
|
|
|
|
|
|
7
|
KETHEPALLE
|
TS-23-025-005-005/010905
(KETHE PALLE)
|
3623025000NRG24160720231183478
|
16/07/2023
|
Mangamma
|
3623025WL031958
|
Mangamma
|
00415
|
SBIN0RRAPGB
|
1630
|
1630
|
Processed
|
20/07/2023
|
|
3601674445
|
|
Mrs. DANDEM MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
8
|
KETHEPALLE
|
TS-23-025-013-012/010156
(KOPPOLE)
|
3623025000NRG24160720231183458
|
16/07/2023
|
Vemkatayya
|
3623025WL031957
|
Vemkatayya
|
00468
|
UBIN0805181
|
720
|
720
|
Processed
|
20/07/2023
|
|
3601674435
|
|
PATTETI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
KETHEPALLE
|
TS-23-025-013-012/010342
(KOPPOLE)
|
3623025000NRG24160720231183460
|
16/07/2023
|
picchamma
|
3623025WL031957
|
picchamma
|
00468
|
UBIN0805181
|
900
|
900
|
Processed
|
20/07/2023
|
|
3601674437
|
|
KAPPALA PICHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
10
|
KETHEPALLE
|
TS-23-025-013-012/010428
(KOPPOLE)
|
3623025000NRG24160720231183462
|
16/07/2023
|
Raamulu
|
3623025WL031957
|
Raamulu
|
00468
|
UBIN0805181
|
900
|
900
|
Processed
|
20/07/2023
|
|
3601674438
|
|
ERABOINA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
11
|
KETHEPALLE
|
TS-23-025-013-012/010595
(KOPPOLE)
|
3623025000NRG24160720231183463
|
16/07/2023
|
PARVATHAM KAMALAMMA
|
3623025WL031957
|
PARVATHAM KAMALAMMA
|
00468
|
UBIN0805181
|
900
|
900
|
Processed
|
20/07/2023
|
|
3601674452
|
|
PARVATHAM KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KETHEPALLE
|
TS-23-025-013-012/010595
(KOPPOLE)
|
3623025000NRG24160720231183464
|
16/07/2023
|
Srilaxmi
|
3623025WL031957
|
Srilaxmi
|
00468
|
UBIN0805181
|
900
|
900
|
Processed
|
20/07/2023
|
|
3601674434
|
|
PARVATHAM SRILAXMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KETHEPALLE
|
TS-23-025-013-012/010628
(KOPPOLE)
|
3623025000NRG24160720231183465
|
16/07/2023
|
Vijaya
|
3623025WL031957
|
Vijaya
|
00468
|
UBIN0805181
|
900
|
900
|
Processed
|
20/07/2023
|
|
3601674436
|
|
NANDYALA VIJAYA W/O N VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
14
|
KETHEPALLE
|
TS-23-025-013-012/010644
(KOPPOLE)
|
3623025000NRG24160720231183466
|
16/07/2023
|
Yallamma
|
3623025WL031957
|
Yallamma
|
00468
|
UBIN0805181
|
900
|
900
|
Processed
|
20/07/2023
|
|
3601674451
|
|
YELLAMMA BENJARAPU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
15
|
KETHEPALLE
|
TS-23-025-002-002/010181
(GUDIWADA)
|
3623025000NRG24160720231183483
|
16/07/2023
|
Mamgamma
|
3623025WL031959
|
Mamgamma
|
00684
|
APGV0006254
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601674462
|
|
Mrs. YANAMALLA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KETHEPALLE
|
TS-23-025-002-002/010190
(GUDIWADA)
|
3623025000NRG24160720231183484
|
16/07/2023
|
sujatha
|
3623025WL031959
|
sujatha
|
00684
|
APGV0006254
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601674424
|
|
Ms. YANAMALLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KETHEPALLE
|
TS-23-025-002-002/010634
(GUDIWADA)
|
3623025000NRG24160720231183485
|
16/07/2023
|
Muttamma
|
3623025WL031959
|
Muttamma
|
00684
|
APGV0006254
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601674427
|
|
Mr. MUTHAMMA PALASA D O MUTHAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KETHEPALLE
|
TS-23-025-002-002/010738
(GUDIWADA)
|
3623025000NRG24160720231183486
|
16/07/2023
|
Yallamma
|
3623025WL031959
|
Yallamma
|
00684
|
APGV0006254
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601674474
|
|
Mrs. NARSING . YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KETHEPALLE
|
TS-23-025-002-002/010768
(GUDIWADA)
|
3623025000NRG24160720231183487
|
16/07/2023
|
Saidamma
|
3623025WL031959
|
Saidamma
|
00684
|
APGV0006254
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601674469
|
|
Mrs. RACHAKONDA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KETHEPALLE
|
TS-23-025-002-002/010802
(GUDIWADA)
|
3623025000NRG24160720231183490
|
16/07/2023
|
Jaanamma
|
3623025WL031959
|
Jaanamma
|
00684
|
APGV0006254
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601674461
|
|
Mrs. RACHAKONDA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KETHEPALLE
|
TS-23-025-002-002/010803
(GUDIWADA)
|
3623025000NRG24160720231183492
|
16/07/2023
|
Jaanakamma
|
3623025WL031959
|
Jaanakamma
|
00684
|
APGV0006254
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601674446
|
|
Mrs. THARUNOJU JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KETHEPALLE
|
TS-23-025-002-002/010855
(GUDIWADA)
|
3623025000NRG24160720231183494
|
16/07/2023
|
Amjayya
|
3623025WL031959
|
Amjayya
|
00684
|
APGV0006254
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601674429
|
|
Mr. RACHAKONDA ANJAIAH S o RAMALINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KETHEPALLE
|
TS-23-025-002-002/010855
(GUDIWADA)
|
3623025000NRG24160720231183493
|
16/07/2023
|
Kalamma
|
3623025WL031959
|
Kalamma
|
00684
|
APGV0006254
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601674430
|
|
Mrs. RACHAKONDA . KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KETHEPALLE
|
TS-23-025-002-002/010884
(GUDIWADA)
|
3623025000NRG24160720231183496
|
16/07/2023
|
ramu
|
3623025WL031959
|
ramu
|
00684
|
APGV0006254
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601674425
|
|
Mr. RACHAKONDA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KETHEPALLE
|
TS-23-025-002-002/010884
(GUDIWADA)
|
3623025000NRG24160720231183495
|
16/07/2023
|
Saidamma
|
3623025WL031959
|
Saidamma
|
00684
|
APGV0006254
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601674432
|
|
Mr. SAIDAMMA RACHAKONDA W O JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KETHEPALLE
|
TS-23-025-002-002/010932
(GUDIWADA)
|
3623025000NRG24160720231183497
|
16/07/2023
|
Narsamma
|
3623025WL031959
|
Narsamma
|
00684
|
APGV0006254
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601674456
|
|
Mrs. YANNAMALLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KETHEPALLE
|
TS-23-025-002-002/011120
(GUDIWADA)
|
3623025000NRG24160720231183498
|
16/07/2023
|
Yallamma
|
3623025WL031959
|
Yallamma
|
00684
|
APGV0006254
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601674463
|
|
Mrs. KUMMARIKUNTLA . YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KETHEPALLE
|
TS-23-025-002-002/011136
(GUDIWADA)
|
3623025000NRG24160720231183499
|
16/07/2023
|
Jayamma
|
3623025WL031959
|
Jayamma
|
00684
|
APGV0006254
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601674431
|
|
Mrs. PODICHATI . JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KETHEPALLE
|
TS-23-025-002-002/011331
(GUDIWADA)
|
3623025000NRG24160720231183500
|
16/07/2023
|
Anthati Laxmamma
|
3623025WL031959
|
Anthati Laxmamma
|
00684
|
APGV0006254
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601674428
|
|
Mrs. ANTHATI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KETHEPALLE
|
TS-23-025-002-002/011591
(GUDIWADA)
|
3623025000NRG24160720231183501
|
16/07/2023
|
anusha
|
3623025WL031959
|
anusha
|
00684
|
APGV0006254
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601674426
|
|
Mrs. Anusha Bura
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KETHEPALLE
|
TS-23-025-002-002/11647
(GUDIWADA)
|
3623025000NRG24160720231183503
|
16/07/2023
|
TANGUTURU SOMASHEKAR
|
3623025WL031959
|
TANGUTURU SOMASHEKAR
|
00684
|
APGV0006254
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601674448
|
|
Mr. TANGUTURU SOMASHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KETHEPALLE
|
TS-23-025-005-005/010003
(KETHE PALLE)
|
3623025000NRG24160720231183517
|
16/07/2023
|
Bikshmayya
|
3623025WL031963
|
Bikshmayya
|
00684
|
APGV0006254
|
1360
|
1360
|
Processed
|
20/07/2023
|
|
3601674433
|
|
Mr. KASANI BIXAMAIAH S O VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KETHEPALLE
|
TS-23-025-005-005/010208
(KETHE PALLE)
|
3623025000NRG24160720231183469
|
16/07/2023
|
Yallayya
|
3623025WL031958
|
Yallayya
|
00684
|
APGV0006254
|
1629
|
1629
|
Processed
|
20/07/2023
|
|
3601674447
|
|
Mr. DANDU YALLAIAH S O RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KETHEPALLE
|
TS-23-025-005-005/010308
(KETHE PALLE)
|
3623025000NRG24160720231183470
|
16/07/2023
|
Balaiah
|
3623025WL031958
|
Balaiah
|
00684
|
APGV0006254
|
1629
|
1629
|
Processed
|
20/07/2023
|
|
3601674470
|
|
MR MEKALA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KETHEPALLE
|
TS-23-025-005-005/010397
(KETHE PALLE)
|
3623025000NRG24160720231183471
|
16/07/2023
|
Amtayya
|
3623025WL031958
|
Amtayya
|
00684
|
APGV0006254
|
1629
|
1629
|
Processed
|
20/07/2023
|
|
3601674442
|
|
Mr. MATTI ANTHAIAH S O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KETHEPALLE
|
TS-23-025-005-005/010397
(KETHE PALLE)
|
3623025000NRG24160720231183472
|
16/07/2023
|
Bhadramma
|
3623025WL031958
|
Bhadramma
|
00684
|
APGV0006254
|
1629
|
1629
|
Processed
|
20/07/2023
|
|
3601674422
|
|
Mrs. BADRAMMA MATTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KETHEPALLE
|
TS-23-025-005-005/010405
(KETHE PALLE)
|
3623025000NRG24160720231183473
|
16/07/2023
|
Biksham
|
3623025WL031958
|
Biksham
|
00684
|
APGV0006254
|
1629
|
1629
|
Processed
|
20/07/2023
|
|
3601674423
|
|
Mr. MAINAM BIKSHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KETHEPALLE
|
TS-23-025-005-005/010433
(KETHE PALLE)
|
3623025000NRG24160720231183474
|
16/07/2023
|
Mikhel
|
3623025WL031958
|
Mikhel
|
00684
|
APGV0006254
|
1629
|
1629
|
Rejected
|
20/07/2023
|
|
3601674440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KETHEPALLE
|
TS-23-025-005-005/010537
(KETHE PALLE)
|
3623025000NRG24160720231183476
|
16/07/2023
|
Swapna
|
3623025WL031958
|
Swapna
|
00684
|
APGV0006254
|
1357
|
1357
|
Processed
|
20/07/2023
|
|
3601674441
|
|
Mrs. DANDU SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KETHEPALLE
|
TS-23-025-005-005/010619
(KETHE PALLE)
|
3623025000NRG24160720231183515
|
16/07/2023
|
Shouri
|
3623025WL031962
|
Shouri
|
00684
|
APGV0006254
|
1360
|
1360
|
Processed
|
20/07/2023
|
|
3601674457
|
|
Mr. Pasala Souraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KETHEPALLE
|
TS-23-025-005-005/010905
(KETHE PALLE)
|
3623025000NRG24160720231183477
|
16/07/2023
|
Jojii
|
3623025WL031958
|
Jojii
|
00684
|
APGV0006254
|
1629
|
1629
|
Processed
|
20/07/2023
|
|
3601674439
|
|
JOJI DANDEM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
42
|
KETHEPALLE
|
TS-23-025-005-005/011449
(KETHE PALLE)
|
3623025000NRG24160720231183479
|
16/07/2023
|
goutami
|
3623025WL031958
|
goutami
|
00684
|
APGV0006254
|
1630
|
1630
|
Processed
|
20/07/2023
|
|
3601674471
|
|
Ms. DASARI Gowthami
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KETHEPALLE
|
TS-23-025-005-005/011474
(KETHE PALLE)
|
3623025000NRG24160720231183480
|
16/07/2023
|
parameshwari
|
3623025WL031958
|
parameshwari
|
00684
|
APGV0006254
|
1630
|
1630
|
Processed
|
20/07/2023
|
|
3601674444
|
|
Mrs. DANDU PARAMESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KETHEPALLE
|
TS-23-025-013-012/010381
(KOPPOLE)
|
3623025000NRG24160720231183461
|
16/07/2023
|
saidulu
|
3623025WL031957
|
saidulu
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
20/07/2023
|
|
3601674466
|
|
Mr. SAIDULU NAMPALLY
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KETHEPALLE
|
TS-23-025-015-001/030033
(CHIKATIGUDEM)
|
3623025000NRG24160720231183506
|
16/07/2023
|
Vijamma
|
3623025WL031960
|
Vijamma
|
00684
|
APGV0006254
|
1015
|
1015
|
Processed
|
20/07/2023
|
|
3601674454
|
|
Mr. VIJAYAMMA VADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KETHEPALLE
|
TS-23-025-015-001/030380
(CHIKATIGUDEM)
|
3623025000NRG24160720231183512
|
16/07/2023
|
Srinu
|
3623025WL031960
|
Srinu
|
00684
|
APGV0006254
|
1015
|
1015
|
Processed
|
20/07/2023
|
|
3601674467
|
|
POKALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30918
|
30918
|
|
|
|
|
|
|
|
|
47
|
KETHEPALLE
|
TS-23-025-013-012/010771
(KOPPOLE)
|
3623025000NRG24160720231183467
|
16/07/2023
|
yaLLamma
|
3623025WL031957
|
yaLLamma
|
00684
|
APGV0006311
|
900
|
900
|
Processed
|
20/07/2023
|
|
3601674443
|
|
Mrs. UPPALA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
48
|
KETHEPALLE
|
TS-23-025-015-001/030106
(CHIKATIGUDEM)
|
3623025000NRG24160720231183507
|
16/07/2023
|
Narsayya
|
3623025WL031960
|
Narsayya
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
20/07/2023
|
|
3601674460
|
|
MUTHINENI NARSAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
49
|
KETHEPALLE
|
TS-23-025-015-001/030109
(CHIKATIGUDEM)
|
3623025000NRG24160720231183508
|
16/07/2023
|
Yaadagiri
|
3623025WL031960
|
Yaadagiri
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
20/07/2023
|
|
3601674468
|
|
MUTHINENI YADAGIRI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
50
|
KETHEPALLE
|
TS-23-025-015-001/030219
(CHIKATIGUDEM)
|
3623025000NRG24160720231183509
|
16/07/2023
|
Bala Ramulu
|
3623025WL031960
|
Bala Ramulu
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
20/07/2023
|
|
3601674459
|
|
YAGGADI BALARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KETHEPALLE
|
TS-23-025-015-001/030219
(CHIKATIGUDEM)
|
3623025000NRG24160720231183510
|
16/07/2023
|
Narsamma
|
3623025WL031960
|
Narsamma
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
20/07/2023
|
|
3601674458
|
|
YAGGADI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KETHEPALLE
|
TS-23-025-015-001/030380
(CHIKATIGUDEM)
|
3623025000NRG24160720231183513
|
16/07/2023
|
Ramasushila
|
3623025WL031960
|
Ramasushila
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
20/07/2023
|
|
3601674421
|
|
POKALA RAMASUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KETHEPALLE
|
TS-23-025-015-001/030391
(CHIKATIGUDEM)
|
3623025000NRG24160720231183514
|
16/07/2023
|
Malleshwari
|
3623025WL031961
|
Malleshwari
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601674453
|
|
Mrs. KOTA MALLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6538
|
6538
|
|
|
|
|
|
|
|
|
54
|
KETHEPALLE
|
TS-23-025-005-005/010153
(KETHE PALLE)
|
3623025000NRG24160720231183468
|
16/07/2023
|
Yallamma
|
3623025WL031958
|
Yallamma
|
00710
|
SBIN0000DOP
|
1357
|
1357
|
Processed
|
20/07/2023
|
|
3601674449
|
|
Mrs. PERIKA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1357
|
1357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51197
|
51197
|
|
|
|
|
|
|
|