|
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
|
NALGONDA
|
TS-23-034-011-013/010507
(M.DOMALAPALLE)
|
3623034000NRG24110820231235064
|
11/08/2023
|
Naagesh
|
3623034WL040256
|
Naagesh
|
00032
|
UTIB0000801
|
2992
|
2992
|
Rejected
|
09/11/2023
|
|
7253883605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
2
|
NALGONDA
|
TS-23-034-015-018/010004
(ANANTHARAM)
|
3623034000NRG24110820231235182
|
11/08/2023
|
Lacchamma
|
3623034WL040283
|
Lacchamma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883466
|
|
Mrs. RUDRAKSHA LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
3
|
NALGONDA
|
TS-23-034-015-018/010004
(ANANTHARAM)
|
3623034000NRG24110820231235181
|
11/08/2023
|
Yaadayya
|
3623034WL040283
|
Yaadayya
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883553
|
|
Mr. RUDRAKSHA YADAIAH
|
INDIAN BANK(607105)
|
|
4
|
NALGONDA
|
TS-23-034-015-018/010005
(ANANTHARAM)
|
3623034000NRG24110820231235183
|
11/08/2023
|
Amjayya
|
3623034WL040283
|
Amjayya
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883548
|
|
Mr. RUDRAKSHA ANJAIAH
|
INDIAN BANK(607105)
|
|
5
|
NALGONDA
|
TS-23-034-015-018/010005
(ANANTHARAM)
|
3623034000NRG24110820231235184
|
11/08/2023
|
Saroja
|
3623034WL040283
|
Saroja
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883566
|
|
Mrs. RUDRAKSHA SAROJA
|
INDIAN BANK(607105)
|
|
6
|
NALGONDA
|
TS-23-034-015-018/010007
(ANANTHARAM)
|
3623034000NRG24110820231235185
|
11/08/2023
|
Limgamma
|
3623034WL040283
|
Limgamma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883522
|
|
PERIKA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NALGONDA
|
TS-23-034-015-018/010007
(ANANTHARAM)
|
3623034000NRG24110820231235186
|
11/08/2023
|
Maarayya
|
3623034WL040283
|
Maarayya
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883536
|
|
PERIKA CHINNA MARAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
8
|
NALGONDA
|
TS-23-034-015-018/010014
(ANANTHARAM)
|
3623034000NRG24110820231235051
|
11/08/2023
|
Chinapaka Bhushaiah
|
3623034WL040255
|
Chinapaka Bhushaiah
|
00176
|
IDIB000N009
|
898
|
898
|
Processed
|
09/11/2023
|
|
7253883576
|
|
Mrs. CHINAPAKA BHUSHAIAH
|
INDIAN BANK(607105)
|
|
9
|
NALGONDA
|
TS-23-034-015-018/010020
(ANANTHARAM)
|
3623034000NRG24110820231235187
|
11/08/2023
|
Mangamma
|
3623034WL040283
|
Mangamma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883526
|
|
Mrs. MANDRA MANGAMMA
|
INDIAN BANK(607105)
|
|
10
|
NALGONDA
|
TS-23-034-015-018/010025
(ANANTHARAM)
|
3623034000NRG24110820231235188
|
11/08/2023
|
Bhashu Miya
|
3623034WL040283
|
Bhashu Miya
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883514
|
|
Mr. SHAIK BABUMIYA
|
INDIAN BANK(607105)
|
|
11
|
NALGONDA
|
TS-23-034-015-018/010025
(ANANTHARAM)
|
3623034000NRG24110820231235189
|
11/08/2023
|
Bismilla
|
3623034WL040283
|
Bismilla
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883467
|
|
Mrs. BISMILLA SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
NALGONDA
|
TS-23-034-015-018/010027
(ANANTHARAM)
|
3623034000NRG24110820231235190
|
11/08/2023
|
Lachamma
|
3623034WL040283
|
Lachamma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883499
|
|
Mrs. VAJJA LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
13
|
NALGONDA
|
TS-23-034-015-018/010028
(ANANTHARAM)
|
3623034000NRG24110820231235191
|
11/08/2023
|
Alivelu
|
3623034WL040283
|
Alivelu
|
00176
|
IDIB000N009
|
450
|
450
|
Processed
|
09/11/2023
|
|
7253883587
|
|
Mr. VAJJA ALUVALU ALVAL
|
INDIAN BANK(607105)
|
|
14
|
NALGONDA
|
TS-23-034-015-018/010028
(ANANTHARAM)
|
3623034000NRG24110820231235192
|
11/08/2023
|
Anjamma
|
3623034WL040283
|
Anjamma
|
00176
|
IDIB000N009
|
450
|
450
|
Processed
|
09/11/2023
|
|
7253883554
|
|
Mrs. VAJJA ANJAMMA
|
INDIAN BANK(607105)
|
|
15
|
NALGONDA
|
TS-23-034-015-018/010032
(ANANTHARAM)
|
3623034000NRG24110820231235193
|
11/08/2023
|
Manikyamma
|
3623034WL040283
|
Manikyamma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883557
|
|
Manikyamma
|
GENERAL POST OFFICE(607245)
|
|
16
|
NALGONDA
|
TS-23-034-015-018/010034
(ANANTHARAM)
|
3623034000NRG24110820231235195
|
11/08/2023
|
Peddamma
|
3623034WL040283
|
Peddamma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883475
|
|
Mrs. PERIKA PEDDAMMA
|
INDIAN BANK(607105)
|
|
17
|
NALGONDA
|
TS-23-034-015-018/010034
(ANANTHARAM)
|
3623034000NRG24110820231235194
|
11/08/2023
|
Yadamma
|
3623034WL040283
|
Yadamma
|
00176
|
IDIB000N009
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253883474
|
|
PERIKA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NALGONDA
|
TS-23-034-015-018/010037
(ANANTHARAM)
|
3623034000NRG24110820231235052
|
11/08/2023
|
Laxmamma
|
3623034WL040255
|
Laxmamma
|
00176
|
IDIB000N009
|
898
|
898
|
Processed
|
09/11/2023
|
|
7253883544
|
|
Mrs. DUBBAKA LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
19
|
NALGONDA
|
TS-23-034-015-018/010046
(ANANTHARAM)
|
3623034000NRG24110820231235196
|
11/08/2023
|
Lingaiah
|
3623034WL040283
|
Lingaiah
|
00176
|
IDIB000N009
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253883464
|
|
Mr. Avula Lingaiah LINGAIAH
|
INDIAN BANK(607105)
|
|
20
|
NALGONDA
|
TS-23-034-015-018/010046
(ANANTHARAM)
|
3623034000NRG24110820231235197
|
11/08/2023
|
Yadamma
|
3623034WL040283
|
Yadamma
|
00176
|
IDIB000N009
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253883570
|
|
Mrs. YADAMMA AVULA
|
INDIAN BANK(607105)
|
|
21
|
NALGONDA
|
TS-23-034-015-018/010049
(ANANTHARAM)
|
3623034000NRG24110820231235199
|
11/08/2023
|
Srinu
|
3623034WL040283
|
Srinu
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883612
|
|
Mr. DONAPELLI SREENU
|
INDIAN BANK(607105)
|
|
22
|
NALGONDA
|
TS-23-034-015-018/010051
(ANANTHARAM)
|
3623034000NRG24110820231235200
|
11/08/2023
|
Yadamma
|
3623034WL040283
|
Yadamma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883552
|
|
Ms. DEVASATI YADAMMA
|
INDIAN BANK(607105)
|
|
23
|
NALGONDA
|
TS-23-034-015-018/010056
(ANANTHARAM)
|
3623034000NRG24110820231235201
|
11/08/2023
|
Lachaiah
|
3623034WL040283
|
Lachaiah
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883458
|
|
MANDRA LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NALGONDA
|
TS-23-034-015-018/010056
(ANANTHARAM)
|
3623034000NRG24110820231235202
|
11/08/2023
|
Muthamma
|
3623034WL040283
|
Muthamma
|
00176
|
IDIB000N009
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253883469
|
|
Mrs. MANDRA . MUTTAMMA
|
INDIAN BANK(607105)
|
|
25
|
NALGONDA
|
TS-23-034-015-018/010057
(ANANTHARAM)
|
3623034000NRG24110820231235203
|
11/08/2023
|
Gouramma
|
3623034WL040283
|
Gouramma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883472
|
|
Mrs. JAMPARATHI GOURAMMA
|
INDIAN BANK(607105)
|
|
26
|
NALGONDA
|
TS-23-034-015-018/010060
(ANANTHARAM)
|
3623034000NRG24110820231235205
|
11/08/2023
|
Vasantha
|
3623034WL040283
|
Vasantha
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883492
|
|
Mrs. RUDRAKSHI VASANTHA
|
INDIAN BANK(607105)
|
|
27
|
NALGONDA
|
TS-23-034-015-018/010063
(ANANTHARAM)
|
3623034000NRG24110820231235206
|
11/08/2023
|
Chandraiah
|
3623034WL040283
|
Chandraiah
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883460
|
|
Mr. Sunkaraboyina Chandraiah
|
INDIAN BANK(607105)
|
|
28
|
NALGONDA
|
TS-23-034-015-018/010063
(ANANTHARAM)
|
3623034000NRG24110820231235207
|
11/08/2023
|
Peddamma
|
3623034WL040283
|
Peddamma
|
00176
|
IDIB000N009
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253883545
|
|
Mrs. SUNKARABOINA PEDDULAMMA
|
INDIAN BANK(607105)
|
|
29
|
NALGONDA
|
TS-23-034-015-018/010065
(ANANTHARAM)
|
3623034000NRG24110820231235209
|
11/08/2023
|
Anjaiah
|
3623034WL040283
|
Anjaiah
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883600
|
|
Mr. KONETI ANJAIAH ANJAIAH
|
INDIAN BANK(607105)
|
|
30
|
NALGONDA
|
TS-23-034-015-018/010065
(ANANTHARAM)
|
3623034000NRG24110820231235208
|
11/08/2023
|
Venkatamma
|
3623034WL040283
|
Venkatamma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883489
|
|
Mrs. KONETI VENKATAMMA
|
INDIAN BANK(607105)
|
|
31
|
NALGONDA
|
TS-23-034-015-018/010066
(ANANTHARAM)
|
3623034000NRG24110820231235053
|
11/08/2023
|
Narsamma
|
3623034WL040255
|
Narsamma
|
00176
|
IDIB000N009
|
898
|
898
|
Processed
|
09/11/2023
|
|
7253883610
|
|
Mrs. KONETI NARASAMMA
|
INDIAN BANK(607105)
|
|
32
|
NALGONDA
|
TS-23-034-015-018/010073
(ANANTHARAM)
|
3623034000NRG24110820231235210
|
11/08/2023
|
Mallamma
|
3623034WL040283
|
Mallamma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883518
|
|
PERIKA MALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NALGONDA
|
TS-23-034-015-018/010075
(ANANTHARAM)
|
3623034000NRG24110820231235211
|
11/08/2023
|
Padma
|
3623034WL040283
|
Padma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883529
|
|
Mrs. RUDRAKSHA PADMA
|
INDIAN BANK(607105)
|
|
34
|
NALGONDA
|
TS-23-034-015-018/010077
(ANANTHARAM)
|
3623034000NRG24110820231235055
|
11/08/2023
|
Andalu
|
3623034WL040255
|
Andalu
|
00176
|
IDIB000N009
|
898
|
898
|
Processed
|
09/11/2023
|
|
7253883512
|
|
Mrs. MANDRA ANDALU
|
INDIAN BANK(607105)
|
|
35
|
NALGONDA
|
TS-23-034-015-018/010077
(ANANTHARAM)
|
3623034000NRG24110820231235054
|
11/08/2023
|
Narsimha
|
3623034WL040255
|
Narsimha
|
00176
|
IDIB000N009
|
898
|
898
|
Processed
|
09/11/2023
|
|
7253883456
|
|
Mr. MANDRA NARSIMHA
|
INDIAN BANK(607105)
|
|
36
|
NALGONDA
|
TS-23-034-015-018/010088
(ANANTHARAM)
|
3623034000NRG24110820231235212
|
11/08/2023
|
Andalu
|
3623034WL040283
|
Andalu
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883597
|
|
Ms. DUBAKA ANDALU
|
INDIAN BANK(607105)
|
|
37
|
NALGONDA
|
TS-23-034-015-018/010090
(ANANTHARAM)
|
3623034000NRG24110820231235213
|
11/08/2023
|
rUDHRAKSHI kAVITHA
|
3623034WL040283
|
rUDHRAKSHI kAVITHA
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883477
|
|
Mrs. RUDRAKSHI KAVITHA
|
INDIAN BANK(607105)
|
|
38
|
NALGONDA
|
TS-23-034-015-018/010093
(ANANTHARAM)
|
3623034000NRG24110820231235214
|
11/08/2023
|
Gouramma
|
3623034WL040283
|
Gouramma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883599
|
|
Mrs. CHINAPAKA GOURAMMA
|
INDIAN BANK(607105)
|
|
39
|
NALGONDA
|
TS-23-034-015-018/010094
(ANANTHARAM)
|
3623034000NRG24110820231235215
|
11/08/2023
|
Lingamma
|
3623034WL040283
|
Lingamma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883592
|
|
Mrs. Rudraksha Lingamma LINGAMMA
|
INDIAN BANK(607105)
|
|
40
|
NALGONDA
|
TS-23-034-015-018/010096
(ANANTHARAM)
|
3623034000NRG24110820231235216
|
11/08/2023
|
Pushpa
|
3623034WL040283
|
Pushpa
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883493
|
|
Mrs. RUDRAKSHA RAMANAMMA
|
INDIAN BANK(607105)
|
|
41
|
NALGONDA
|
TS-23-034-015-018/010099
(ANANTHARAM)
|
3623034000NRG24110820231235217
|
11/08/2023
|
Durgaiah
|
3623034WL040283
|
Durgaiah
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883564
|
|
Mr. RUDRAKSHI DURGAIAH
|
INDIAN BANK(607105)
|
|
42
|
NALGONDA
|
TS-23-034-015-018/010102
(ANANTHARAM)
|
3623034000NRG24110820231235218
|
11/08/2023
|
Estari
|
3623034WL040283
|
Estari
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883588
|
|
Mr. SUNKARABOINA ISTHARI ESTHARI S/O LIN
|
INDIAN BANK(607105)
|
|
43
|
NALGONDA
|
TS-23-034-015-018/010110
(ANANTHARAM)
|
3623034000NRG24110820231235220
|
11/08/2023
|
Nilamma
|
3623034WL040283
|
Nilamma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883547
|
|
Mrs. PERIKA NEELAMMA
|
INDIAN BANK(607105)
|
|
44
|
NALGONDA
|
TS-23-034-015-018/010110
(ANANTHARAM)
|
3623034000NRG24110820231235221
|
11/08/2023
|
Venkanna
|
3623034WL040283
|
Venkanna
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883606
|
|
Mr. PERIKA VENKATAIAH VENKATAIAH
|
INDIAN BANK(607105)
|
|
45
|
NALGONDA
|
TS-23-034-015-018/010115
(ANANTHARAM)
|
3623034000NRG24110820231235222
|
11/08/2023
|
Sujatha
|
3623034WL040283
|
Sujatha
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883457
|
|
Smt. DUBBAKA SUJATHA
|
INDIAN BANK(607105)
|
|
46
|
NALGONDA
|
TS-23-034-015-018/010119
(ANANTHARAM)
|
3623034000NRG24110820231235223
|
11/08/2023
|
Renuka
|
3623034WL040283
|
Renuka
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883523
|
|
Mrs. PERIKA RENUKA
|
INDIAN BANK(607105)
|
|
47
|
NALGONDA
|
TS-23-034-015-018/010120
(ANANTHARAM)
|
3623034000NRG24110820231235225
|
11/08/2023
|
kalpana
|
3623034WL040283
|
kalpana
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883571
|
|
Mrs. Nallabothu Kalpana
|
INDIAN BANK(607105)
|
|
48
|
NALGONDA
|
TS-23-034-015-018/010120
(ANANTHARAM)
|
3623034000NRG24110820231235224
|
11/08/2023
|
Yaladri
|
3623034WL040283
|
Yaladri
|
00176
|
IDIB000N009
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253883459
|
|
Mr. NALLABOTHU YELADRI YALADRI
|
INDIAN BANK(607105)
|
|
49
|
NALGONDA
|
TS-23-034-015-018/010124
(ANANTHARAM)
|
3623034000NRG24110820231235227
|
11/08/2023
|
Bhu Laxmamma
|
3623034WL040283
|
Bhu Laxmamma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883530
|
|
PERIKA BHULAKSHMI
|
BANK OF BARODA(606985)
|
|
50
|
NALGONDA
|
TS-23-034-015-018/010124
(ANANTHARAM)
|
3623034000NRG24110820231235226
|
11/08/2023
|
Yadaiah
|
3623034WL040283
|
Yadaiah
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883584
|
|
PERIKA YADAIAH
|
BANK OF BARODA(606985)
|
|
51
|
NALGONDA
|
TS-23-034-015-018/010124
(ANANTHARAM)
|
3623034000NRG24110820231235228
|
11/08/2023
|
Yogendra
|
3623034WL040283
|
Yogendra
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883568
|
|
Master. YOGENDER PERIKA
|
INDIAN BANK(607105)
|
|
52
|
NALGONDA
|
TS-23-034-015-018/010126
(ANANTHARAM)
|
3623034000NRG24110820231235230
|
11/08/2023
|
Buchamma
|
3623034WL040283
|
Buchamma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883471
|
|
Mrs. JILLAPELLI BUCHAMMA
|
INDIAN BANK(607105)
|
|
53
|
NALGONDA
|
TS-23-034-015-018/010126
(ANANTHARAM)
|
3623034000NRG24110820231235229
|
11/08/2023
|
Kankaiah
|
3623034WL040283
|
Kankaiah
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883463
|
|
Mr. JILLAPELLI KANAKAIAH
|
INDIAN BANK(607105)
|
|
54
|
NALGONDA
|
TS-23-034-015-018/010130
(ANANTHARAM)
|
3623034000NRG24110820231235231
|
11/08/2023
|
Narsamma
|
3623034WL040283
|
Narsamma
|
00176
|
IDIB000N009
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253883602
|
|
PABBILLA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NALGONDA
|
TS-23-034-015-018/010131
(ANANTHARAM)
|
3623034000NRG24110820231235232
|
11/08/2023
|
PERIKA SHIVAIAH
|
3623034WL040283
|
PERIKA SHIVAIAH
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883579
|
|
Mr. PERIKA SIVAIAH
|
INDIAN BANK(607105)
|
|
56
|
NALGONDA
|
TS-23-034-015-018/010131
(ANANTHARAM)
|
3623034000NRG24110820231235233
|
11/08/2023
|
Saayamma
|
3623034WL040283
|
Saayamma
|
00176
|
IDIB000N009
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253883525
|
|
Ms. PERIKA SAYAMMA
|
INDIAN BANK(607105)
|
|
57
|
NALGONDA
|
TS-23-034-015-018/010136
(ANANTHARAM)
|
3623034000NRG24110820231235234
|
11/08/2023
|
Ranjamma
|
3623034WL040283
|
Ranjamma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883546
|
|
Mrs. KONDA RAAJAMMA
|
INDIAN BANK(607105)
|
|
58
|
NALGONDA
|
TS-23-034-015-018/010143
(ANANTHARAM)
|
3623034000NRG24110820231235036
|
11/08/2023
|
Bharathamma
|
3623034WL040251
|
Bharathamma
|
00176
|
IDIB000N009
|
669
|
669
|
Processed
|
09/11/2023
|
|
7253883560
|
|
Mrs. RUDRAKSHA BHARATAMMA BHARATHAMMA
|
INDIAN BANK(607105)
|
|
59
|
NALGONDA
|
TS-23-034-015-018/010145
(ANANTHARAM)
|
3623034000NRG24110820231235235
|
11/08/2023
|
Buchamma
|
3623034WL040283
|
Buchamma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883582
|
|
Mrs. RUDRAKSHA BUCHAMMA
|
INDIAN BANK(607105)
|
|
60
|
NALGONDA
|
TS-23-034-015-018/010164
(ANANTHARAM)
|
3623034000NRG24110820231235236
|
11/08/2023
|
Limgamma
|
3623034WL040283
|
Limgamma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883488
|
|
Mr. KADARI LINGAMMA
|
INDIAN BANK(607105)
|
|
61
|
NALGONDA
|
TS-23-034-015-018/010171
(ANANTHARAM)
|
3623034000NRG24110820231235238
|
11/08/2023
|
Saalayya
|
3623034WL040283
|
Saalayya
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883567
|
|
Mr. JILLAPELLI SALAIAH
|
INDIAN BANK(607105)
|
|
62
|
NALGONDA
|
TS-23-034-015-018/010171
(ANANTHARAM)
|
3623034000NRG24110820231235237
|
11/08/2023
|
Yaadamma
|
3623034WL040283
|
Yaadamma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883581
|
|
Mrs. JILLEPALLY YADAMMA
|
INDIAN BANK(607105)
|
|
63
|
NALGONDA
|
TS-23-034-015-018/010180
(ANANTHARAM)
|
3623034000NRG24110820231235240
|
11/08/2023
|
Muthamma
|
3623034WL040283
|
Muthamma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883596
|
|
Ms. KADARI MUTTAMMA
|
INDIAN BANK(607105)
|
|
64
|
NALGONDA
|
TS-23-034-015-018/010180
(ANANTHARAM)
|
3623034000NRG24110820231235239
|
11/08/2023
|
Narsimhma
|
3623034WL040283
|
Narsimhma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883549
|
|
Mr. KADARI NARSIMHAM
|
INDIAN BANK(607105)
|
|
65
|
NALGONDA
|
TS-23-034-015-018/010191
(ANANTHARAM)
|
3623034000NRG24110820231235242
|
11/08/2023
|
Indramma
|
3623034WL040283
|
Indramma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883556
|
|
Ms. NALLABOTHU INDRAMMA
|
INDIAN BANK(607105)
|
|
66
|
NALGONDA
|
TS-23-034-015-018/010191
(ANANTHARAM)
|
3623034000NRG24110820231235241
|
11/08/2023
|
Yaadayya
|
3623034WL040283
|
Yaadayya
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883534
|
|
Mr. NALLABOTHU YADAIAH
|
INDIAN BANK(607105)
|
|
67
|
NALGONDA
|
TS-23-034-015-018/010203
(ANANTHARAM)
|
3623034000NRG24110820231235243
|
11/08/2023
|
Peddulu
|
3623034WL040283
|
Peddulu
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883465
|
|
Mr. KADARI PEDDULU PEDDULU
|
INDIAN BANK(607105)
|
|
68
|
NALGONDA
|
TS-23-034-015-018/010204
(ANANTHARAM)
|
3623034000NRG24110820231235245
|
11/08/2023
|
Amdalu
|
3623034WL040283
|
Amdalu
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883527
|
|
Mrs. SUNKARABOINA ANDALU
|
INDIAN BANK(607105)
|
|
69
|
NALGONDA
|
TS-23-034-015-018/010204
(ANANTHARAM)
|
3623034000NRG24110820231235244
|
11/08/2023
|
Narsimhma
|
3623034WL040283
|
Narsimhma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883521
|
|
SUNKARABOINA NARSIMHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
70
|
NALGONDA
|
TS-23-034-015-018/010206
(ANANTHARAM)
|
3623034000NRG24110820231235246
|
11/08/2023
|
Sattamma
|
3623034WL040283
|
Sattamma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883598
|
|
Mrs. NALLABOTU SATTEMMA
|
INDIAN BANK(607105)
|
|
71
|
NALGONDA
|
TS-23-034-015-018/010212
(ANANTHARAM)
|
3623034000NRG24110820231235248
|
11/08/2023
|
Buchamma
|
3623034WL040283
|
Buchamma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883487
|
|
Mrs. DEVASATI BUCHAMMA
|
INDIAN BANK(607105)
|
|
72
|
NALGONDA
|
TS-23-034-015-018/010212
(ANANTHARAM)
|
3623034000NRG24110820231235247
|
11/08/2023
|
Sayalu
|
3623034WL040283
|
Sayalu
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883551
|
|
Mr. DEVASATI SAIULU
|
INDIAN BANK(607105)
|
|
73
|
NALGONDA
|
TS-23-034-015-018/010213
(ANANTHARAM)
|
3623034000NRG24110820231235249
|
11/08/2023
|
Chandramma
|
3623034WL040283
|
Chandramma
|
00176
|
IDIB000N009
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253883607
|
|
Mr. Nallabothu Chandramma CHANDARAMMA
|
INDIAN BANK(607105)
|
|
74
|
NALGONDA
|
TS-23-034-015-018/010221
(ANANTHARAM)
|
3623034000NRG24110820231235250
|
11/08/2023
|
Yallamma
|
3623034WL040283
|
Yallamma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883578
|
|
Yallamma Perika
|
GENERAL POST OFFICE(607245)
|
|
75
|
NALGONDA
|
TS-23-034-015-018/010222
(ANANTHARAM)
|
3623034000NRG24110820231235057
|
11/08/2023
|
Venkatamma
|
3623034WL040255
|
Venkatamma
|
00176
|
IDIB000N009
|
898
|
898
|
Processed
|
09/11/2023
|
|
7253883603
|
|
Mrs. AVULA VENKATAMMA
|
INDIAN BANK(607105)
|
|
76
|
NALGONDA
|
TS-23-034-015-018/010231
(ANANTHARAM)
|
3623034000NRG24110820231235251
|
11/08/2023
|
Yallamma
|
3623034WL040283
|
Yallamma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883462
|
|
Mrs. ERPULA YELLAMMA
|
INDIAN BANK(607105)
|
|
77
|
NALGONDA
|
TS-23-034-015-018/010233
(ANANTHARAM)
|
3623034000NRG24110820231235037
|
11/08/2023
|
Padma
|
3623034WL040252
|
Padma
|
00176
|
IDIB000N009
|
669
|
669
|
Processed
|
09/11/2023
|
|
7253883608
|
|
Smt. Smt. RUDRAKSHI PADMA
|
INDIAN BANK(607105)
|
|
78
|
NALGONDA
|
TS-23-034-015-018/010234
(ANANTHARAM)
|
3623034000NRG24110820231235252
|
11/08/2023
|
Parvathamma
|
3623034WL040283
|
Parvathamma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883555
|
|
Mrs. AVULA PARVATHAMMA
|
INDIAN BANK(607105)
|
|
79
|
NALGONDA
|
TS-23-034-015-018/010246
(ANANTHARAM)
|
3623034000NRG24110820231235253
|
11/08/2023
|
Yaadamma
|
3623034WL040283
|
Yaadamma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883561
|
|
Mrs. MARABOINA YADAMMA
|
INDIAN BANK(607105)
|
|
80
|
NALGONDA
|
TS-23-034-015-018/010250
(ANANTHARAM)
|
3623034000NRG24110820231235255
|
11/08/2023
|
Amjamma
|
3623034WL040283
|
Amjamma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883569
|
|
Mrs. MEDA ANJAMMA
|
INDIAN BANK(607105)
|
|
81
|
NALGONDA
|
TS-23-034-015-018/010250
(ANANTHARAM)
|
3623034000NRG24110820231235254
|
11/08/2023
|
Narsimhma
|
3623034WL040283
|
Narsimhma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883609
|
|
Shri MEDA NARASIMHA NARSIMHA
|
INDIAN BANK(607105)
|
|
82
|
NALGONDA
|
TS-23-034-015-018/010251
(ANANTHARAM)
|
3623034000NRG24110820231235058
|
11/08/2023
|
Maarayya
|
3623034WL040255
|
Maarayya
|
00176
|
IDIB000N009
|
898
|
898
|
Processed
|
09/11/2023
|
|
7253883590
|
|
Mr. DUBBAKA MARAIAH MARAIAH
|
INDIAN BANK(607105)
|
|
83
|
NALGONDA
|
TS-23-034-015-018/010251
(ANANTHARAM)
|
3623034000NRG24110820231235059
|
11/08/2023
|
Sattamma
|
3623034WL040255
|
Sattamma
|
00176
|
IDIB000N009
|
898
|
898
|
Processed
|
09/11/2023
|
|
7253883604
|
|
Ms. DUBBAKA SATTAMMA
|
INDIAN BANK(607105)
|
|
84
|
NALGONDA
|
TS-23-034-015-018/010272
(ANANTHARAM)
|
3623034000NRG24110820231235256
|
11/08/2023
|
Padma
|
3623034WL040283
|
Padma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883562
|
|
Mrs. TANDU PADMA
|
INDIAN BANK(607105)
|
|
85
|
NALGONDA
|
TS-23-034-015-018/010283
(ANANTHARAM)
|
3623034000NRG24110820231235257
|
11/08/2023
|
Pakruta
|
3623034WL040283
|
Pakruta
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883558
|
|
Mrs. MATTOJU PARVATHAMMA
|
INDIAN BANK(607105)
|
|
86
|
NALGONDA
|
TS-23-034-015-018/010294
(ANANTHARAM)
|
3623034000NRG24110820231235258
|
11/08/2023
|
Mallamma
|
3623034WL040283
|
Mallamma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883593
|
|
Mrs. SUNKARABOINA MALLAMMA
|
INDIAN BANK(607105)
|
|
87
|
NALGONDA
|
TS-23-034-015-018/010305
(ANANTHARAM)
|
3623034000NRG24110820231235259
|
11/08/2023
|
Maarayya
|
3623034WL040283
|
Maarayya
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883535
|
|
Mr. AVULA MARAIAH
|
INDIAN BANK(607105)
|
|
88
|
NALGONDA
|
TS-23-034-015-018/010308
(ANANTHARAM)
|
3623034000NRG24110820231235060
|
11/08/2023
|
Bhaagyaavathi
|
3623034WL040255
|
Bhaagyaavathi
|
00176
|
IDIB000N009
|
898
|
898
|
Processed
|
09/11/2023
|
|
7253883580
|
|
Mrs. MAMIDI BHAGYAMMA
|
INDIAN BANK(607105)
|
|
89
|
NALGONDA
|
TS-23-034-015-018/010317
(ANANTHARAM)
|
3623034000NRG24110820231235260
|
11/08/2023
|
Kalamma
|
3623034WL040283
|
Kalamma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883611
|
|
Mrs. DAIDA KALAMMA KALAMMA
|
INDIAN BANK(607105)
|
|
90
|
NALGONDA
|
TS-23-034-015-018/010321
(ANANTHARAM)
|
3623034000NRG24110820231235061
|
11/08/2023
|
Chinna Mallayya
|
3623034WL040255
|
Chinna Mallayya
|
00176
|
IDIB000N009
|
898
|
898
|
Processed
|
09/11/2023
|
|
7253883595
|
|
Mr. Avula China Mallaiah CHINA MALLAIAH
|
INDIAN BANK(607105)
|
|
91
|
NALGONDA
|
TS-23-034-015-018/010323
(ANANTHARAM)
|
3623034000NRG24110820231235261
|
11/08/2023
|
Eedayya
|
3623034WL040283
|
Eedayya
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883594
|
|
Mr. CHINNALA EADAIAH EEDAIAH
|
INDIAN BANK(607105)
|
|
92
|
NALGONDA
|
TS-23-034-015-018/010323
(ANANTHARAM)
|
3623034000NRG24110820231235262
|
11/08/2023
|
Yallamma
|
3623034WL040283
|
Yallamma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883503
|
|
YELLAMMA CHINNALA
|
CANARA BANK(508532)
|
|
93
|
NALGONDA
|
TS-23-034-015-018/010326
(ANANTHARAM)
|
3623034000NRG24110820231235062
|
11/08/2023
|
Lingayya
|
3623034WL040255
|
Lingayya
|
00176
|
IDIB000N009
|
898
|
898
|
Rejected
|
09/11/2023
|
|
7253883585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
NALGONDA
|
TS-23-034-015-018/010326
(ANANTHARAM)
|
3623034000NRG24110820231235063
|
11/08/2023
|
Yaadamma
|
3623034WL040255
|
Yaadamma
|
00176
|
IDIB000N009
|
898
|
898
|
Processed
|
09/11/2023
|
|
7253883461
|
|
Mrs. AVULA YADAMMA YADAMMA
|
INDIAN BANK(607105)
|
|
95
|
NALGONDA
|
TS-23-034-015-018/010362
(ANANTHARAM)
|
3623034000NRG24110820231235263
|
11/08/2023
|
Sulochana
|
3623034WL040283
|
Sulochana
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883601
|
|
Smt. Smt. DAIDA SULOCHANA
|
INDIAN BANK(607105)
|
|
96
|
NALGONDA
|
TS-23-034-015-018/010366
(ANANTHARAM)
|
3623034000NRG24110820231235264
|
11/08/2023
|
Lingamma
|
3623034WL040283
|
Lingamma
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883563
|
|
Mrs. DAIDA LINGAMMA
|
INDIAN BANK(607105)
|
|
97
|
NALGONDA
|
TS-23-034-015-018/010427
(ANANTHARAM)
|
3623034000NRG24110820231235265
|
11/08/2023
|
Rameshwari
|
3623034WL040283
|
Rameshwari
|
00176
|
IDIB000N009
|
900
|
900
|
Processed
|
10/11/2023
|
|
7253883473
|
|
MRS RAMESHWARI AAGU
|
STATE BANK OF INDIA(508548)
|
|
98
|
NALGONDA
|
TS-23-034-018-023/010008
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231235306
|
11/08/2023
|
Durgamma
|
3623034WL040298
|
Durgamma
|
00176
|
IDIB000N009
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253883486
|
|
Mrs. ALAKUTLA DURGAMMA
|
INDIAN BANK(607105)
|
|
99
|
NALGONDA
|
TS-23-034-018-023/010008
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231234751
|
11/08/2023
|
Raamulu
|
3623034WL040181
|
Raamulu
|
00176
|
IDIB000N009
|
523
|
523
|
Processed
|
09/11/2023
|
|
7253883540
|
|
Mr. ALAKUNTLA RAMULU
|
INDIAN BANK(607105)
|
|
100
|
NALGONDA
|
TS-23-034-018-023/010021
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231235307
|
11/08/2023
|
Laxmamma
|
3623034WL040298
|
Laxmamma
|
00176
|
IDIB000N009
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253883483
|
|
Mrs. ALAKUNTLA LAKSHMAMMA LAXMAMMA
|
INDIAN BANK(607105)
|
|
101
|
NALGONDA
|
TS-23-034-018-023/010025
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231235308
|
11/08/2023
|
Bikshamayya
|
3623034WL040298
|
Bikshamayya
|
00176
|
IDIB000N009
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253883565
|
|
Mr. SINGAM BIKSHAM
|
INDIAN BANK(607105)
|
|
102
|
NALGONDA
|
TS-23-034-018-023/010025
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231235309
|
11/08/2023
|
Paarvatamma
|
3623034WL040298
|
Paarvatamma
|
00176
|
IDIB000N009
|
600
|
600
|
Rejected
|
09/11/2023
|
|
7253883517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
NALGONDA
|
TS-23-034-018-023/010057
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231235296
|
11/08/2023
|
Yallamma
|
3623034WL040297
|
Yallamma
|
00176
|
IDIB000N009
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7253883506
|
|
Mrs. M ELLAAMMA
|
INDIAN BANK(607105)
|
|
104
|
NALGONDA
|
TS-23-034-018-023/010077
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231234752
|
11/08/2023
|
Naagayya
|
3623034WL040181
|
Naagayya
|
00176
|
IDIB000N009
|
1570
|
1570
|
Processed
|
09/11/2023
|
|
7253883575
|
|
Mr. NAGAIAH NANDIPATI
|
INDIAN BANK(607105)
|
|
105
|
NALGONDA
|
TS-23-034-018-023/010078
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231234753
|
11/08/2023
|
Jayamma
|
3623034WL040181
|
Jayamma
|
00176
|
IDIB000N009
|
1047
|
1047
|
Processed
|
09/11/2023
|
|
7253883504
|
|
Mrs. Adimulla Jayamma
|
INDIAN BANK(607105)
|
|
106
|
NALGONDA
|
TS-23-034-018-023/010083
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231234754
|
11/08/2023
|
Bixamaiah
|
3623034WL040181
|
Bixamaiah
|
00176
|
IDIB000N009
|
1832
|
1832
|
Processed
|
09/11/2023
|
|
7253883480
|
|
Mr. Manimadde Bixamaiah
|
INDIAN BANK(607105)
|
|
107
|
NALGONDA
|
TS-23-034-018-023/010083
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231235310
|
11/08/2023
|
Mallamma
|
3623034WL040298
|
Mallamma
|
00176
|
IDIB000N009
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253883507
|
|
MANIMADDE MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NALGONDA
|
TS-23-034-018-023/010090
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231235311
|
11/08/2023
|
Picchamma
|
3623034WL040298
|
Picchamma
|
00176
|
IDIB000N009
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253883516
|
|
Mrs. YERUKONDA PITCHAMMA
|
INDIAN BANK(607105)
|
|
109
|
NALGONDA
|
TS-23-034-018-023/010104
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231235313
|
11/08/2023
|
Lakshmamma
|
3623034WL040298
|
Lakshmamma
|
00176
|
IDIB000N009
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253883501
|
|
Ms. LAXMAMMA ALAKUNTLA
|
INDIAN BANK(607105)
|
|
110
|
NALGONDA
|
TS-23-034-018-023/010113
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231235314
|
11/08/2023
|
Manimadde Venu
|
3623034WL040298
|
Manimadde Venu
|
00176
|
IDIB000N009
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253883586
|
|
MANIMADDE VENU
|
UNION BANK OF INDIA(508500)
|
|
111
|
NALGONDA
|
TS-23-034-018-023/010115
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231234756
|
11/08/2023
|
Mallamma
|
3623034WL040181
|
Mallamma
|
00176
|
IDIB000N009
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7253883541
|
|
Smt. Smt. TORAKOPPULA MALLAMMA
|
INDIAN BANK(607105)
|
|
112
|
NALGONDA
|
TS-23-034-018-023/010147
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231235315
|
11/08/2023
|
Padma
|
3623034WL040298
|
Padma
|
00176
|
IDIB000N009
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253883482
|
|
Mrs. CHINTALA PADMA
|
INDIAN BANK(607105)
|
|
113
|
NALGONDA
|
TS-23-034-018-023/010149
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231234758
|
11/08/2023
|
Sattemma
|
3623034WL040181
|
Sattemma
|
00176
|
IDIB000N009
|
1047
|
1047
|
Processed
|
09/11/2023
|
|
7253883476
|
|
Mrs. Erukala Sathamma
|
INDIAN BANK(607105)
|
|
114
|
NALGONDA
|
TS-23-034-018-023/010164
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231235316
|
11/08/2023
|
Rohini
|
3623034WL040298
|
Rohini
|
00176
|
IDIB000N009
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253883479
|
|
Mrs. CHINTALA RONEMMA
|
INDIAN BANK(607105)
|
|
115
|
NALGONDA
|
TS-23-034-018-023/010177
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231234759
|
11/08/2023
|
Lalita
|
3623034WL040181
|
Lalita
|
00176
|
IDIB000N009
|
785
|
785
|
Processed
|
09/11/2023
|
|
7253883591
|
|
Mrs. Erukonda Lalitha
|
INDIAN BANK(607105)
|
|
116
|
NALGONDA
|
TS-23-034-018-023/010184
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231235317
|
11/08/2023
|
Lakshmamma
|
3623034WL040298
|
Lakshmamma
|
00176
|
IDIB000N009
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253883511
|
|
Ms. MARAGONI LAKSHMAMMA LAXMAMMA
|
INDIAN BANK(607105)
|
|
117
|
NALGONDA
|
TS-23-034-018-023/010207
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231234760
|
11/08/2023
|
Maisamma
|
3623034WL040181
|
Maisamma
|
00176
|
IDIB000N009
|
523
|
523
|
Processed
|
09/11/2023
|
|
7253883505
|
|
Mrs. GODLA MAISAMMA
|
INDIAN BANK(607105)
|
|
118
|
NALGONDA
|
TS-23-034-018-023/010218
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231235298
|
11/08/2023
|
Shamkaramma
|
3623034WL040297
|
Shamkaramma
|
00176
|
IDIB000N009
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7253883508
|
|
Mrs. THAMATHAGOLU SANKARAMMA
|
INDIAN BANK(607105)
|
|
119
|
NALGONDA
|
TS-23-034-018-023/010253
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231235318
|
11/08/2023
|
Limgamma
|
3623034WL040298
|
Limgamma
|
00176
|
IDIB000N009
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253883481
|
|
Mrs. KOMATIREDDY LINGAMMA
|
INDIAN BANK(607105)
|
|
120
|
NALGONDA
|
TS-23-034-018-023/010260
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231234761
|
11/08/2023
|
Saidamma
|
3623034WL040181
|
Saidamma
|
00176
|
IDIB000N009
|
523
|
523
|
Processed
|
09/11/2023
|
|
7253883524
|
|
Mrs. NALAPARAJU SAIDAMMA
|
INDIAN BANK(607105)
|
|
121
|
NALGONDA
|
TS-23-034-018-023/010261
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231235319
|
11/08/2023
|
Kamalamma
|
3623034WL040298
|
Kamalamma
|
00176
|
IDIB000N009
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253883468
|
|
Kamalamma
|
GENERAL POST OFFICE(607245)
|
|
122
|
NALGONDA
|
TS-23-034-018-023/010263
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231235320
|
11/08/2023
|
Sugunamma
|
3623034WL040298
|
Sugunamma
|
00176
|
IDIB000N009
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253883485
|
|
Mr. SINGHIREDDY SUGUNAMMA
|
INDIAN BANK(607105)
|
|
123
|
NALGONDA
|
TS-23-034-018-023/010302
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231235321
|
11/08/2023
|
Anita
|
3623034WL040298
|
Anita
|
00176
|
IDIB000N009
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253883470
|
|
Mrs. MUTHYALA ANITHA
|
INDIAN BANK(607105)
|
|
124
|
NALGONDA
|
TS-23-034-018-023/010303
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231235299
|
11/08/2023
|
Kalamma
|
3623034WL040297
|
Kalamma
|
00176
|
IDIB000N009
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7253883572
|
|
Mrs. SALVOJU KALAMMA
|
INDIAN BANK(607105)
|
|
125
|
NALGONDA
|
TS-23-034-018-023/010389
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231235322
|
11/08/2023
|
Buchapamma
|
3623034WL040298
|
Buchapamma
|
00176
|
IDIB000N009
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253883484
|
|
Mrs. MUTHYALA BUCHAMMA
|
INDIAN BANK(607105)
|
|
126
|
NALGONDA
|
TS-23-034-018-023/010390
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231235323
|
11/08/2023
|
Sugunamma
|
3623034WL040298
|
Sugunamma
|
00176
|
IDIB000N009
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253883509
|
|
Mrs. MUTHYALA SUGUNAMMA
|
INDIAN BANK(607105)
|
|
127
|
NALGONDA
|
TS-23-034-018-023/010391
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231235300
|
11/08/2023
|
Ramaadevi
|
3623034WL040297
|
Ramaadevi
|
00176
|
IDIB000N009
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7253883515
|
|
Mrs. JERIPOTHULA RAMA DEVI
|
INDIAN BANK(607105)
|
|
128
|
NALGONDA
|
TS-23-034-018-023/010392
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231234762
|
11/08/2023
|
anasurya
|
3623034WL040181
|
anasurya
|
00176
|
IDIB000N009
|
1832
|
1832
|
Processed
|
09/11/2023
|
|
7253883531
|
|
NANDIPATI ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NALGONDA
|
TS-23-034-018-023/010393
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231235301
|
11/08/2023
|
Padma
|
3623034WL040297
|
Padma
|
00176
|
IDIB000N009
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7253883502
|
|
Mrs. KOMATIREDDY PADMA
|
INDIAN BANK(607105)
|
|
130
|
NALGONDA
|
TS-23-034-018-023/010397
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231234763
|
11/08/2023
|
Raamachamdraareddi
|
3623034WL040181
|
Raamachamdraareddi
|
00176
|
IDIB000N009
|
1832
|
1832
|
Processed
|
09/11/2023
|
|
7253883574
|
|
Mr. KOMATIREDDY CHANDRAREDDY
|
INDIAN BANK(607105)
|
|
131
|
NALGONDA
|
TS-23-034-018-023/010448
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231235302
|
11/08/2023
|
Prameela
|
3623034WL040297
|
Prameela
|
00176
|
IDIB000N009
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7253883478
|
|
Mrs. MOGULOJU PRAMILA
|
INDIAN BANK(607105)
|
|
132
|
NALGONDA
|
TS-23-034-018-023/010491
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231235303
|
11/08/2023
|
naagamma
|
3623034WL040297
|
naagamma
|
00176
|
IDIB000N009
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7253883550
|
|
Ms. NEELAKANTAM NAGAMMA
|
INDIAN BANK(607105)
|
|
133
|
NALGONDA
|
TS-23-034-018-023/010499
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231235324
|
11/08/2023
|
Muttamma
|
3623034WL040298
|
Muttamma
|
00176
|
IDIB000N009
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253883559
|
|
Muttamma
|
GENERAL POST OFFICE(607245)
|
|
134
|
NALGONDA
|
TS-23-034-018-023/010499
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231234764
|
11/08/2023
|
YERUKONDA ANUSHA
|
3623034WL040181
|
YERUKONDA ANUSHA
|
00176
|
IDIB000N009
|
785
|
785
|
Processed
|
09/11/2023
|
|
7253883583
|
|
Ms. YERUKONDA ANUSHA
|
INDIAN BANK(607105)
|
|
135
|
NALGONDA
|
TS-23-034-018-023/010507
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231235304
|
11/08/2023
|
Imam Bee
|
3623034WL040297
|
Imam Bee
|
00176
|
IDIB000N009
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7253883532
|
|
SHAIK IMAMBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NALGONDA
|
TS-23-034-018-023/010511
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231235325
|
11/08/2023
|
manjula
|
3623034WL040298
|
manjula
|
00176
|
IDIB000N009
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253883513
|
|
Mrs. Alakuntla Manjula
|
INDIAN BANK(607105)
|
|
137
|
NALGONDA
|
TS-23-034-018-023/010522
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231234765
|
11/08/2023
|
kondamma
|
3623034WL040181
|
kondamma
|
00176
|
IDIB000N009
|
785
|
785
|
Processed
|
09/11/2023
|
|
7253883510
|
|
Mrs. YERUKONDA KONDAMMA
|
INDIAN BANK(607105)
|
|
138
|
NALGONDA
|
TS-23-034-018-023/010542
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231234766
|
11/08/2023
|
Govindamma
|
3623034WL040181
|
Govindamma
|
00176
|
IDIB000N009
|
785
|
785
|
Processed
|
09/11/2023
|
|
7253883519
|
|
Mrs. Godla Govindamma GOVINDAMMA
|
INDIAN BANK(607105)
|
|
139
|
NALGONDA
|
TS-23-034-018-023/010548
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231235305
|
11/08/2023
|
Pushamma
|
3623034WL040297
|
Pushamma
|
00176
|
IDIB000N009
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7253883573
|
|
Mrs. PUSHPALATHA MUDIGONDA
|
INDIAN BANK(607105)
|
|
140
|
NALGONDA
|
TS-23-034-029-001/010012
(KOTHA PALLE)
|
3623034000NRG24110820231234745
|
11/08/2023
|
Sudarshan
|
3623034WL040179
|
Sudarshan
|
00176
|
IDIB000N009
|
204
|
204
|
Processed
|
09/11/2023
|
|
7253883537
|
|
Mr. MATTOJU SUDARSHAN CHARI SUDARSHAN C
|
INDIAN BANK(607105)
|
|
141
|
NALGONDA
|
TS-23-034-029-001/010012
(KOTHA PALLE)
|
3623034000NRG24110820231234746
|
11/08/2023
|
Varalaxmi
|
3623034WL040179
|
Varalaxmi
|
00176
|
IDIB000N009
|
204
|
204
|
Processed
|
09/11/2023
|
|
7253883577
|
|
Mrs. Mattoju Varalaxmi
|
INDIAN BANK(607105)
|
|
142
|
NALGONDA
|
TS-23-034-029-001/010099
(KOTHA PALLE)
|
3623034000NRG24110820231234748
|
11/08/2023
|
Parvathamma
|
3623034WL040179
|
Parvathamma
|
00176
|
IDIB000N009
|
204
|
204
|
Processed
|
09/11/2023
|
|
7253883613
|
|
MATTOJU PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NALGONDA
|
TS-23-034-029-001/010241
(KOTHA PALLE)
|
3623034000NRG24110820231234749
|
11/08/2023
|
Lakshmamma
|
3623034WL040179
|
Lakshmamma
|
00176
|
IDIB000N009
|
204
|
204
|
Processed
|
09/11/2023
|
|
7253883520
|
|
Mrs. CHILUKALA LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122236
|
122236
|
|
|
|
|
|
|
|
|
144
|
NALGONDA
|
TS-23-034-015-018/010107
(ANANTHARAM)
|
3623034000NRG24110820231235219
|
11/08/2023
|
Saidamma
|
3623034WL040283
|
Saidamma
|
00415
|
SBIN0006293
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253883490
|
|
Mrs. RUSRAKSHA SAIDAMMA
|
INDIAN BANK(607105)
|
|
145
|
NALGONDA
|
TS-23-034-029-001/010099
(KOTHA PALLE)
|
3623034000NRG24110820231234747
|
11/08/2023
|
Bramha Chary
|
3623034WL040179
|
Bramha Chary
|
00415
|
SBIN0006293
|
204
|
204
|
Processed
|
10/11/2023
|
|
7253883539
|
|
MR MATTOJU BRAHMACHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
146
|
NALGONDA
|
TS-23-034-011-012/010125
(M.DOMALAPALLE)
|
3623034000NRG24110820231235065
|
11/08/2023
|
Vemkatamma
|
3623034WL040257
|
Vemkatamma
|
00415
|
SBIN0020628
|
257
|
257
|
Processed
|
10/11/2023
|
|
7253883498
|
|
MRS VENKATAMMA MEDI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NALGONDA
|
TS-23-034-011-012/010183
(M.DOMALAPALLE)
|
3623034000NRG24110820231235067
|
11/08/2023
|
Ajraabee
|
3623034WL040257
|
Ajraabee
|
00415
|
SBIN0020628
|
257
|
257
|
Processed
|
10/11/2023
|
|
7253883538
|
|
MISS MOHMMAD HADIRABE
|
STATE BANK OF INDIA(508548)
|
|
148
|
NALGONDA
|
TS-23-034-011-012/010340
(M.DOMALAPALLE)
|
3623034000NRG24110820231235069
|
11/08/2023
|
Raani
|
3623034WL040257
|
Raani
|
00415
|
SBIN0020628
|
257
|
257
|
Processed
|
10/11/2023
|
|
7253883491
|
|
MR MEDI RANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NALGONDA
|
TS-23-034-011-012/010340
(M.DOMALAPALLE)
|
3623034000NRG24110820231235068
|
11/08/2023
|
Yaadayya
|
3623034WL040257
|
Yaadayya
|
00415
|
SBIN0020628
|
257
|
257
|
Processed
|
10/11/2023
|
|
7253883500
|
|
MR MEDI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NALGONDA
|
TS-23-034-011-013/010014
(M.DOMALAPALLE)
|
3623034000NRG24110820231235070
|
11/08/2023
|
Bhikshavamma
|
3623034WL040257
|
Bhikshavamma
|
00415
|
SBIN0020628
|
257
|
257
|
Processed
|
09/11/2023
|
|
7253883533
|
|
VADDEGONI BIXAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
151
|
NALGONDA
|
TS-23-034-015-018/010049
(ANANTHARAM)
|
3623034000NRG24110820231235198
|
11/08/2023
|
Mangamma
|
3623034WL040283
|
Mangamma
|
00415
|
SBIN0021267
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253883496
|
|
DomalapalliMangamma
|
GENERAL POST OFFICE(607245)
|
|
152
|
NALGONDA
|
TS-23-034-018-023/010095
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231235297
|
11/08/2023
|
Sameena
|
3623034WL040297
|
Sameena
|
00415
|
SBIN0021267
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7253883528
|
|
Mr. SHAIK SHAMEENA BEGUM
|
INDIAN BANK(607105)
|
|
153
|
NALGONDA
|
TS-23-034-018-023/010104
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231234755
|
11/08/2023
|
Vemkanna
|
3623034WL040181
|
Vemkanna
|
00415
|
SBIN0021267
|
1047
|
1047
|
Processed
|
09/11/2023
|
|
7253883494
|
|
Mr. ALAKUNTLA VENKANNA
|
INDIAN BANK(607105)
|
|
154
|
NALGONDA
|
TS-23-034-018-023/010560
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231235327
|
11/08/2023
|
Sarita
|
3623034WL040298
|
Sarita
|
00415
|
SBIN0021267
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253883497
|
|
Mrs. SARITHA KOMATIREDDY
|
INDIAN BANK(607105)
|
|
155
|
NALGONDA
|
TS-23-034-018-023/010560
(MELLA DUPPALA PALLE)
|
3623034000NRG24110820231235326
|
11/08/2023
|
Vemkat Reddi
|
3623034WL040298
|
Vemkat Reddi
|
00415
|
SBIN0021267
|
360
|
360
|
Processed
|
09/11/2023
|
|
7253883495
|
|
Mr. KOMATIREDDY VENKAT REDDY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3909
|
3909
|
|
|
|
|
|
|
|
|
156
|
NALGONDA
|
TS-23-034-020-025/010054
(VELUGU PALLE)
|
3623034000NRG24110820231235034
|
11/08/2023
|
Brahmachaari
|
3623034WL040249
|
Brahmachaari
|
00684
|
APGV0006272
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7253883455
|
|
Mr. Bogoju Brahmaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
NALGONDA
|
TS-23-034-020-025/010055
(VELUGU PALLE)
|
3623034000NRG24110820231235035
|
11/08/2023
|
Paapayya
|
3623034WL040250
|
Paapayya
|
00684
|
APGV0006272
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7253883589
|
|
Mr. PAGILLA PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
158
|
NALGONDA
|
TS-23-034-011-012/010125
(M.DOMALAPALLE)
|
3623034000NRG24110820231235066
|
11/08/2023
|
Yesu
|
3623034WL040257
|
Yesu
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
09/11/2023
|
|
7253883542
|
|
MEDI YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NALGONDA
|
TS-23-034-032-001/020021
(RANGAREDDYNAGAR)
|
3623034000NRG24110820231234767
|
11/08/2023
|
Satemma
|
3623034WL040182
|
Satemma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253883543
|
|
GANGA BOYINA SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2146
|
2146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137330
|
137330
|
|
|
|
|
|
|
|