|
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
|
GUNDLA PALLE
|
TS-23-058-009-010/010098
(YERRARAM)
|
3623058000NRG24240420230180075
|
24/04/2023
|
Vemkayya
|
3623058WL004448
|
Vemkayya
|
00168
|
ICIC0000599
|
1276
|
1276
|
Processed
|
12/05/2023
|
|
1487356728
|
|
Venkayya Tekulapalli
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
2
|
GUNDLA PALLE
|
TS-23-058-035-001/060145
(RATHNA THANDA)
|
3623058000NRG24240420230181111
|
24/04/2023
|
Chattar Sing
|
3623058WL004466
|
Chattar Sing
|
00177
|
IOBA0000410
|
969
|
969
|
Processed
|
12/05/2023
|
|
1487356809
|
|
RATHLAVATH CHATTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
969
|
969
|
|
|
|
|
|
|
|
|
3
|
GUNDLA PALLE
|
TS-23-058-005-006/010316
(RAHMATPUR)
|
3623058000NRG24240420230180887
|
24/04/2023
|
Jummabee
|
3623058WL004459
|
Jummabee
|
00415
|
SBIN0008809
|
458
|
458
|
Processed
|
12/05/2023
|
|
1487356770
|
|
MD JIMMAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUNDLA PALLE
|
TS-23-058-005-006/010317
(RAHMATPUR)
|
3623058000NRG24240420230180889
|
24/04/2023
|
sunitamma
|
3623058WL004459
|
sunitamma
|
00415
|
SBIN0008809
|
458
|
458
|
Processed
|
12/05/2023
|
|
1487356696
|
|
THOOM SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUNDLA PALLE
|
TS-23-058-005-006/010319
(RAHMATPUR)
|
3623058000NRG24240420230180890
|
24/04/2023
|
Mallamma
|
3623058WL004459
|
Mallamma
|
00415
|
SBIN0008809
|
458
|
458
|
Processed
|
12/05/2023
|
|
1487356664
|
|
SOMIDI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNDLA PALLE
|
TS-23-058-009-010/010004
(YERRARAM)
|
3623058000NRG24240420230180005
|
24/04/2023
|
Dhanamma
|
3623058WL004448
|
Dhanamma
|
00415
|
SBIN0008809
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1487356801
|
|
MRS SEEMARLA DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNDLA PALLE
|
TS-23-058-009-010/010004
(YERRARAM)
|
3623058000NRG24240420230180004
|
24/04/2023
|
Jamgayya
|
3623058WL004448
|
Jamgayya
|
00415
|
SBIN0008809
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1487356652
|
|
Jangayya Seemarla
|
GENERAL POST OFFICE(607245)
|
|
8
|
GUNDLA PALLE
|
TS-23-058-009-010/010018
(YERRARAM)
|
3623058000NRG24240420230180016
|
24/04/2023
|
Amjamma
|
3623058WL004448
|
Amjamma
|
00415
|
SBIN0008809
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1487356798
|
|
MRS VADLAKONDA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNDLA PALLE
|
TS-23-058-009-010/010018
(YERRARAM)
|
3623058000NRG24240420230180015
|
24/04/2023
|
Mallayya
|
3623058WL004448
|
Mallayya
|
00415
|
SBIN0008809
|
765
|
765
|
Processed
|
12/05/2023
|
|
1487356657
|
|
Mallayya Vadlakonda
|
GENERAL POST OFFICE(607245)
|
|
10
|
GUNDLA PALLE
|
TS-23-058-009-010/010026
(YERRARAM)
|
3623058000NRG24240420230180024
|
24/04/2023
|
Peddamma
|
3623058WL004448
|
Peddamma
|
00415
|
SBIN0008809
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1487356795
|
|
NARAMONI PEDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GUNDLA PALLE
|
TS-23-058-009-010/010030
(YERRARAM)
|
3623058000NRG24240420230180025
|
24/04/2023
|
Rangamma
|
3623058WL004448
|
Rangamma
|
00415
|
SBIN0008809
|
1276
|
1276
|
Processed
|
12/05/2023
|
|
1487356693
|
|
GUDDETI RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUNDLA PALLE
|
TS-23-058-009-010/010031
(YERRARAM)
|
3623058000NRG24240420230180026
|
24/04/2023
|
China Jamgayya
|
3623058WL004448
|
China Jamgayya
|
00415
|
SBIN0008809
|
1276
|
1276
|
Processed
|
12/05/2023
|
|
1487356650
|
|
China Jangayya
|
GENERAL POST OFFICE(607245)
|
|
13
|
GUNDLA PALLE
|
TS-23-058-009-010/010031
(YERRARAM)
|
3623058000NRG24240420230180027
|
24/04/2023
|
Jamgamma
|
3623058WL004448
|
Jamgamma
|
00415
|
SBIN0008809
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1487356663
|
|
MRS JANGAMMA MAVILLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNDLA PALLE
|
TS-23-058-009-010/010032
(YERRARAM)
|
3623058000NRG24240420230180029
|
24/04/2023
|
Laalamma
|
3623058WL004448
|
Laalamma
|
00415
|
SBIN0008809
|
1276
|
1276
|
Processed
|
12/05/2023
|
|
1487356695
|
|
Laalamma Naaravoni
|
GENERAL POST OFFICE(607245)
|
|
15
|
GUNDLA PALLE
|
TS-23-058-009-010/010032
(YERRARAM)
|
3623058000NRG24240420230180028
|
24/04/2023
|
Peda Jamgayya
|
3623058WL004448
|
Peda Jamgayya
|
00415
|
SBIN0008809
|
1276
|
1276
|
Processed
|
12/05/2023
|
|
1487356694
|
|
MR NARAMONI PEDDA JANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNDLA PALLE
|
TS-23-058-009-010/010036
(YERRARAM)
|
3623058000NRG24240420230180031
|
24/04/2023
|
Jamgamma
|
3623058WL004448
|
Jamgamma
|
00415
|
SBIN0008809
|
1276
|
1276
|
Processed
|
12/05/2023
|
|
1487356800
|
|
VADLAKONDA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GUNDLA PALLE
|
TS-23-058-009-010/010036
(YERRARAM)
|
3623058000NRG24240420230180032
|
24/04/2023
|
Jamgayya
|
3623058WL004448
|
Jamgayya
|
00415
|
SBIN0008809
|
1276
|
1276
|
Processed
|
12/05/2023
|
|
1487356729
|
|
VADLAKONDA JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUNDLA PALLE
|
TS-23-058-009-010/010065
(YERRARAM)
|
3623058000NRG24240420230180047
|
24/04/2023
|
Gelamma
|
3623058WL004448
|
Gelamma
|
00415
|
SBIN0008809
|
1276
|
1276
|
Processed
|
12/05/2023
|
|
1487356639
|
|
NARAMONI GELVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GUNDLA PALLE
|
TS-23-058-009-010/010070
(YERRARAM)
|
3623058000NRG24240420230180052
|
24/04/2023
|
Jamgamma
|
3623058WL004448
|
Jamgamma
|
00415
|
SBIN0008809
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1487356774
|
|
MRS VADLAKONDA CHINAJANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNDLA PALLE
|
TS-23-058-009-010/010070
(YERRARAM)
|
3623058000NRG24240420230180051
|
24/04/2023
|
Jamgayya
|
3623058WL004448
|
Jamgayya
|
00415
|
SBIN0008809
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1487356692
|
|
Jangayya Vadlakonda
|
GENERAL POST OFFICE(607245)
|
|
21
|
GUNDLA PALLE
|
TS-23-058-009-010/010075
(YERRARAM)
|
3623058000NRG24240420230180056
|
24/04/2023
|
Jamgayya
|
3623058WL004448
|
Jamgayya
|
00415
|
SBIN0008809
|
1276
|
1276
|
Processed
|
12/05/2023
|
|
1487356720
|
|
Jangayya Vadlakonda
|
GENERAL POST OFFICE(607245)
|
|
22
|
GUNDLA PALLE
|
TS-23-058-009-010/010075
(YERRARAM)
|
3623058000NRG24240420230180055
|
24/04/2023
|
Vemkatamma
|
3623058WL004448
|
Vemkatamma
|
00415
|
SBIN0008809
|
1276
|
1276
|
Processed
|
12/05/2023
|
|
1487356797
|
|
MRS VADLAKONDA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNDLA PALLE
|
TS-23-058-009-010/010080
(YERRARAM)
|
3623058000NRG24240420230180063
|
24/04/2023
|
Alivelu
|
3623058WL004448
|
Alivelu
|
00415
|
SBIN0008809
|
1276
|
1276
|
Processed
|
12/05/2023
|
|
1487356643
|
|
BOGARAJU ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GUNDLA PALLE
|
TS-23-058-009-010/010086
(YERRARAM)
|
3623058000NRG24240420230180066
|
24/04/2023
|
Jaahedaa Begam
|
3623058WL004448
|
Jaahedaa Begam
|
00415
|
SBIN0008809
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1487356659
|
|
MRS MAHMAD JAHEDABEGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNDLA PALLE
|
TS-23-058-009-010/010086
(YERRARAM)
|
3623058000NRG24240420230180065
|
24/04/2023
|
Rasheed
|
3623058WL004448
|
Rasheed
|
00415
|
SBIN0008809
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1487356773
|
|
MR MAHMAD ABDULRASHEED
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNDLA PALLE
|
TS-23-058-009-010/010094
(YERRARAM)
|
3623058000NRG24240420230180074
|
24/04/2023
|
Kanakamma
|
3623058WL004448
|
Kanakamma
|
00415
|
SBIN0008809
|
1276
|
1276
|
Processed
|
12/05/2023
|
|
1487356793
|
|
MRS BOGARAJU KANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNDLA PALLE
|
TS-23-058-009-010/010098
(YERRARAM)
|
3623058000NRG24240420230180076
|
24/04/2023
|
Jamgamma
|
3623058WL004448
|
Jamgamma
|
00415
|
SBIN0008809
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1487356647
|
|
MRS TEKULAPALLY JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNDLA PALLE
|
TS-23-058-009-010/010104
(YERRARAM)
|
3623058000NRG24240420230180079
|
24/04/2023
|
Beebi
|
3623058WL004448
|
Beebi
|
00415
|
SBIN0008809
|
255
|
255
|
Processed
|
12/05/2023
|
|
1487356769
|
|
SYED FARIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GUNDLA PALLE
|
TS-23-058-009-010/010224
(YERRARAM)
|
3623058000NRG24240420230180095
|
24/04/2023
|
Venkatamma
|
3623058WL004448
|
Venkatamma
|
00415
|
SBIN0008809
|
1276
|
1276
|
Processed
|
12/05/2023
|
|
1487356640
|
|
NARAMONI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GUNDLA PALLE
|
TS-23-058-009-010/010224
(YERRARAM)
|
3623058000NRG24240420230180096
|
24/04/2023
|
Venkatayya
|
3623058WL004448
|
Venkatayya
|
00415
|
SBIN0008809
|
765
|
765
|
Processed
|
12/05/2023
|
|
1487356644
|
|
NARAMONI. VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
31
|
GUNDLA PALLE
|
TS-23-058-009-010/010235
(YERRARAM)
|
3623058000NRG24240420230180101
|
24/04/2023
|
Anjayya
|
3623058WL004448
|
Anjayya
|
00415
|
SBIN0008809
|
1276
|
1276
|
Processed
|
12/05/2023
|
|
1487356662
|
|
NARAMONI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GUNDLA PALLE
|
TS-23-058-009-010/010235
(YERRARAM)
|
3623058000NRG24240420230180102
|
24/04/2023
|
Padma
|
3623058WL004448
|
Padma
|
00415
|
SBIN0008809
|
1276
|
1276
|
Processed
|
12/05/2023
|
|
1487356649
|
|
NARAMONI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GUNDLA PALLE
|
TS-23-058-009-010/010264
(YERRARAM)
|
3623058000NRG24240420230180116
|
24/04/2023
|
Abdulakaadar
|
3623058WL004448
|
Abdulakaadar
|
00415
|
SBIN0008809
|
255
|
255
|
Processed
|
12/05/2023
|
|
1487356796
|
|
MR MOHAMMAD ABDULKHADAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNDLA PALLE
|
TS-23-058-009-010/010264
(YERRARAM)
|
3623058000NRG24240420230180117
|
24/04/2023
|
Nasreen Begum
|
3623058WL004448
|
Nasreen Begum
|
00415
|
SBIN0008809
|
255
|
255
|
Processed
|
12/05/2023
|
|
1487356661
|
|
MOHAMMED NASREEN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GUNDLA PALLE
|
TS-23-058-009-010/010268
(YERRARAM)
|
3623058000NRG24240420230180118
|
24/04/2023
|
Manemma
|
3623058WL004448
|
Manemma
|
00415
|
SBIN0008809
|
765
|
765
|
Processed
|
12/05/2023
|
|
1487356651
|
|
GUDDETI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GUNDLA PALLE
|
TS-23-058-009-010/010269
(YERRARAM)
|
3623058000NRG24240420230180119
|
24/04/2023
|
Acchaalu
|
3623058WL004448
|
Acchaalu
|
00415
|
SBIN0008809
|
510
|
510
|
Processed
|
12/05/2023
|
|
1487356648
|
|
Acchaalu Guddeti
|
GENERAL POST OFFICE(607245)
|
|
37
|
GUNDLA PALLE
|
TS-23-058-009-010/010269
(YERRARAM)
|
3623058000NRG24240420230180120
|
24/04/2023
|
Jayamma
|
3623058WL004448
|
Jayamma
|
00415
|
SBIN0008809
|
765
|
765
|
Processed
|
12/05/2023
|
|
1487356719
|
|
MRS GUDDETI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNDLA PALLE
|
TS-23-058-009-010/010273
(YERRARAM)
|
3623058000NRG24240420230180123
|
24/04/2023
|
Mazahar
|
3623058WL004448
|
Mazahar
|
00415
|
SBIN0008809
|
765
|
765
|
Processed
|
12/05/2023
|
|
1487356638
|
|
MR MOHAMMAD MAZAHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNDLA PALLE
|
TS-23-058-009-010/010273
(YERRARAM)
|
3623058000NRG24240420230180121
|
24/04/2023
|
Niranjan
|
3623058WL004448
|
Niranjan
|
00415
|
SBIN0008809
|
765
|
765
|
Processed
|
12/05/2023
|
|
1487356654
|
|
MR MOHAMMAD NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNDLA PALLE
|
TS-23-058-009-010/010273
(YERRARAM)
|
3623058000NRG24240420230180122
|
24/04/2023
|
Seminabegam
|
3623058WL004448
|
Seminabegam
|
00415
|
SBIN0008809
|
765
|
765
|
Processed
|
12/05/2023
|
|
1487356772
|
|
Mr. SHAMIM BEGUM MD W O JAHANGIR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
GUNDLA PALLE
|
TS-23-058-009-010/010296
(YERRARAM)
|
3623058000NRG24240420230180132
|
24/04/2023
|
Shaakerabegam
|
3623058WL004448
|
Shaakerabegam
|
00415
|
SBIN0008809
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1487356642
|
|
MRS MOHAMMAD SHAKERABEGUM
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNDLA PALLE
|
TS-23-058-009-010/010298
(YERRARAM)
|
3623058000NRG24240420230180134
|
24/04/2023
|
Jahamgeer Be
|
3623058WL004448
|
Jahamgeer Be
|
00415
|
SBIN0008809
|
255
|
255
|
Processed
|
12/05/2023
|
|
1487356655
|
|
MOHAMMAD JAHANGEER BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUNDLA PALLE
|
TS-23-058-009-010/010366
(YERRARAM)
|
3623058000NRG24240420230180139
|
24/04/2023
|
Jani
|
3623058WL004448
|
Jani
|
00415
|
SBIN0008809
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1487356759
|
|
MOHAMMAD JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GUNDLA PALLE
|
TS-23-058-009-010/010410
(YERRARAM)
|
3623058000NRG24240420230180148
|
24/04/2023
|
China Jamgayya
|
3623058WL004448
|
China Jamgayya
|
00415
|
SBIN0008809
|
510
|
510
|
Processed
|
12/05/2023
|
|
1487356766
|
|
NARAMONI JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GUNDLA PALLE
|
TS-23-058-009-010/010422
(YERRARAM)
|
3623058000NRG24240420230180151
|
24/04/2023
|
Anjanamma
|
3623058WL004448
|
Anjanamma
|
00415
|
SBIN0008809
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1487356641
|
|
MRS MAVILLA ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNDLA PALLE
|
TS-23-058-009-010/010422
(YERRARAM)
|
3623058000NRG24240420230180150
|
24/04/2023
|
Jamgayya
|
3623058WL004448
|
Jamgayya
|
00415
|
SBIN0008809
|
510
|
510
|
Processed
|
12/05/2023
|
|
1487356758
|
|
Jangaiah
|
GENERAL POST OFFICE(607245)
|
|
47
|
GUNDLA PALLE
|
TS-23-058-009-010/010432
(YERRARAM)
|
3623058000NRG24240420230180158
|
24/04/2023
|
Komdayya
|
3623058WL004448
|
Komdayya
|
00415
|
SBIN0008809
|
1276
|
1276
|
Processed
|
12/05/2023
|
|
1487356645
|
|
NARAMONI KONDAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
48
|
GUNDLA PALLE
|
TS-23-058-009-010/010432
(YERRARAM)
|
3623058000NRG24240420230180159
|
24/04/2023
|
Shoba
|
3623058WL004448
|
Shoba
|
00415
|
SBIN0008809
|
1276
|
1276
|
Processed
|
12/05/2023
|
|
1487356653
|
|
NARAMONI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GUNDLA PALLE
|
TS-23-058-009-010/010439
(YERRARAM)
|
3623058000NRG24240420230180167
|
24/04/2023
|
Alivelu
|
3623058WL004448
|
Alivelu
|
00415
|
SBIN0008809
|
1276
|
1276
|
Processed
|
12/05/2023
|
|
1487356799
|
|
VADLAKONDA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GUNDLA PALLE
|
TS-23-058-009-010/010439
(YERRARAM)
|
3623058000NRG24240420230180166
|
24/04/2023
|
Niramjan
|
3623058WL004448
|
Niramjan
|
00415
|
SBIN0008809
|
1276
|
1276
|
Processed
|
12/05/2023
|
|
1487356656
|
|
VADLAKONDA NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GUNDLA PALLE
|
TS-23-058-009-010/010444
(YERRARAM)
|
3623058000NRG24240420230180169
|
24/04/2023
|
Jamgayya
|
3623058WL004448
|
Jamgayya
|
00415
|
SBIN0008809
|
510
|
510
|
Processed
|
12/05/2023
|
|
1487356646
|
|
MR VADLAKONDA JANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNDLA PALLE
|
TS-23-058-009-010/010444
(YERRARAM)
|
3623058000NRG24240420230180170
|
24/04/2023
|
Renuka
|
3623058WL004448
|
Renuka
|
00415
|
SBIN0008809
|
1276
|
1276
|
Processed
|
12/05/2023
|
|
1487356658
|
|
MRS VADLAKUNDA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNDLA PALLE
|
TS-23-058-009-010/10461
(YERRARAM)
|
3623058000NRG24240420230180175
|
24/04/2023
|
NALLAGASU SANDHYA
|
3623058WL004448
|
NALLAGASU SANDHYA
|
00415
|
SBIN0008809
|
1276
|
1276
|
Processed
|
12/05/2023
|
|
1487356761
|
|
MISS NALAGASU SANDYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNDLA PALLE
|
TS-23-058-009-010/10464
(YERRARAM)
|
3623058000NRG24240420230180176
|
24/04/2023
|
BOGARAJU MOUNIKA
|
3623058WL004448
|
BOGARAJU MOUNIKA
|
00415
|
SBIN0008809
|
1276
|
1276
|
Processed
|
12/05/2023
|
|
1487356794
|
|
BOGARAJU MOWNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUNDLA PALLE
|
TS-23-058-009-010/10466
(YERRARAM)
|
3623058000NRG24240420230180178
|
24/04/2023
|
Jahida begum
|
3623058WL004448
|
Jahida begum
|
00415
|
SBIN0008809
|
765
|
765
|
Processed
|
12/05/2023
|
|
1487356660
|
|
M D JAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GUNDLA PALLE
|
TS-23-058-025-001/010047
(JALUTANDA)
|
3623058000NRG24240420230181157
|
24/04/2023
|
Sonaali
|
3623058WL004467
|
Sonaali
|
00415
|
SBIN0008809
|
814
|
814
|
Processed
|
12/05/2023
|
|
1487356771
|
|
MS KORRA SONALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51437
|
51437
|
|
|
|
|
|
|
|
|
57
|
GUNDLA PALLE
|
TS-23-058-005-006/010001
(RAHMATPUR)
|
3623058000NRG24240420230180765
|
24/04/2023
|
Raamalimgamma
|
3623058WL004457
|
Raamalimgamma
|
00415
|
SBIN0020179
|
661
|
661
|
Processed
|
12/05/2023
|
|
1487356750
|
|
MRS PALEY RAMALINGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNDLA PALLE
|
TS-23-058-005-006/010003
(RAHMATPUR)
|
3623058000NRG24240420230180767
|
24/04/2023
|
Mariyamma
|
3623058WL004457
|
Mariyamma
|
00415
|
SBIN0020179
|
661
|
661
|
Processed
|
12/05/2023
|
|
1487356763
|
|
MRS ELMINETI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNDLA PALLE
|
TS-23-058-005-006/010004
(RAHMATPUR)
|
3623058000NRG24240420230180781
|
24/04/2023
|
Saayilu
|
3623058WL004458
|
Saayilu
|
00415
|
SBIN0020179
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356671
|
|
E SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GUNDLA PALLE
|
TS-23-058-005-006/010004
(RAHMATPUR)
|
3623058000NRG24240420230180782
|
24/04/2023
|
Vemkatamma
|
3623058WL004458
|
Vemkatamma
|
00415
|
SBIN0020179
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356749
|
|
MISS ELIMINETI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNDLA PALLE
|
TS-23-058-005-006/010009
(RAHMATPUR)
|
3623058000NRG24240420230180258
|
24/04/2023
|
Neelamma
|
3623058WL004451
|
Neelamma
|
00415
|
SBIN0020179
|
400
|
400
|
Processed
|
12/05/2023
|
|
1487356689
|
|
Neelamma elimineti
|
GENERAL POST OFFICE(607245)
|
|
62
|
GUNDLA PALLE
|
TS-23-058-005-006/010016
(RAHMATPUR)
|
3623058000NRG24240420230180787
|
24/04/2023
|
Vemkatayya
|
3623058WL004458
|
Vemkatayya
|
00415
|
SBIN0020179
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356722
|
|
YELMINETI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GUNDLA PALLE
|
TS-23-058-005-006/010026
(RAHMATPUR)
|
3623058000NRG24240420230180793
|
24/04/2023
|
Ellamma
|
3623058WL004458
|
Ellamma
|
00415
|
SBIN0020179
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356725
|
|
ELMINETI YELLAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
64
|
GUNDLA PALLE
|
TS-23-058-005-006/010029
(RAHMATPUR)
|
3623058000NRG24240420230180795
|
24/04/2023
|
Saayilu
|
3623058WL004458
|
Saayilu
|
00415
|
SBIN0020179
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356670
|
|
YELMINETI SAYILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUNDLA PALLE
|
TS-23-058-005-006/010030
(RAHMATPUR)
|
3623058000NRG24240420230180797
|
24/04/2023
|
Mutyali
|
3623058WL004458
|
Mutyali
|
00415
|
SBIN0020179
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356721
|
|
MRS MUTYALAMMA ELIMINETI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNDLA PALLE
|
TS-23-058-005-006/010033
(RAHMATPUR)
|
3623058000NRG24240420230180800
|
24/04/2023
|
Yaadamma
|
3623058WL004458
|
Yaadamma
|
00415
|
SBIN0020179
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356748
|
|
ELIMENETI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GUNDLA PALLE
|
TS-23-058-005-006/010034
(RAHMATPUR)
|
3623058000NRG24240420230180802
|
24/04/2023
|
Imdiramma
|
3623058WL004458
|
Imdiramma
|
00415
|
SBIN0020179
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356673
|
|
MRS ELIMINETI INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNDLA PALLE
|
TS-23-058-005-006/010041
(RAHMATPUR)
|
3623058000NRG24240420230180804
|
24/04/2023
|
Raamubaabu
|
3623058WL004458
|
Raamubaabu
|
00415
|
SBIN0020179
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356767
|
|
MR ELIMENETI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNDLA PALLE
|
TS-23-058-005-006/010041
(RAHMATPUR)
|
3623058000NRG24240420230180805
|
24/04/2023
|
Rajeshwari
|
3623058WL004458
|
Rajeshwari
|
00415
|
SBIN0020179
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356690
|
|
MISS RAJESHWARI ELMINATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNDLA PALLE
|
TS-23-058-005-006/010043
(RAHMATPUR)
|
3623058000NRG24240420230180808
|
24/04/2023
|
Bojjamma
|
3623058WL004458
|
Bojjamma
|
00415
|
SBIN0020179
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356681
|
|
MRS BUDIGAPAKA BOJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNDLA PALLE
|
TS-23-058-005-006/010044
(RAHMATPUR)
|
3623058000NRG24240420230180809
|
24/04/2023
|
Mutyaalamma
|
3623058WL004458
|
Mutyaalamma
|
00415
|
SBIN0020179
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356691
|
|
MRS MUTHYALAMMA BUDIGAPAKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNDLA PALLE
|
TS-23-058-005-006/010048
(RAHMATPUR)
|
3623058000NRG24240420230180812
|
24/04/2023
|
Raamulamma
|
3623058WL004458
|
Raamulamma
|
00415
|
SBIN0020179
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356676
|
|
MR RAMULAMMA ELIMINETI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNDLA PALLE
|
TS-23-058-005-006/010052
(RAHMATPUR)
|
3623058000NRG24240420230180266
|
24/04/2023
|
Mamgayya
|
3623058WL004451
|
Mamgayya
|
00415
|
SBIN0020179
|
400
|
400
|
Processed
|
12/05/2023
|
|
1487356762
|
|
JINUKUNTLA MANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GUNDLA PALLE
|
TS-23-058-005-006/010054
(RAHMATPUR)
|
3623058000NRG24240420230180814
|
24/04/2023
|
Raamulamma
|
3623058WL004458
|
Raamulamma
|
00415
|
SBIN0020179
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356679
|
|
MRS BAVOJI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNDLA PALLE
|
TS-23-058-005-006/010056
(RAHMATPUR)
|
3623058000NRG24240420230180815
|
24/04/2023
|
Amjamma
|
3623058WL004458
|
Amjamma
|
00415
|
SBIN0020179
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356684
|
|
MRS AJAMMA ELIMINETI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNDLA PALLE
|
TS-23-058-005-006/010060
(RAHMATPUR)
|
3623058000NRG24240420230180817
|
24/04/2023
|
Raamulamma
|
3623058WL004458
|
Raamulamma
|
00415
|
SBIN0020179
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356751
|
|
THOTAPALLI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GUNDLA PALLE
|
TS-23-058-005-006/010061
(RAHMATPUR)
|
3623058000NRG24240420230180819
|
24/04/2023
|
Muttamma
|
3623058WL004458
|
Muttamma
|
00415
|
SBIN0020179
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356688
|
|
ELMINETI MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GUNDLA PALLE
|
TS-23-058-005-006/010189
(RAHMATPUR)
|
3623058000NRG24240420230180969
|
24/04/2023
|
Bakkamma
|
3623058WL004462
|
Bakkamma
|
00415
|
SBIN0020179
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487356723
|
|
THOTAPALLI BAKKAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
79
|
GUNDLA PALLE
|
TS-23-058-005-006/010293
(RAHMATPUR)
|
3623058000NRG24240420230180772
|
24/04/2023
|
Sreenayya
|
3623058WL004457
|
Sreenayya
|
00415
|
SBIN0020179
|
661
|
661
|
Processed
|
12/05/2023
|
|
1487356683
|
|
MR SRINAIAH JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNDLA PALLE
|
TS-23-058-005-006/010295
(RAHMATPUR)
|
3623058000NRG24240420230180774
|
24/04/2023
|
Anthamma
|
3623058WL004457
|
Anthamma
|
00415
|
SBIN0020179
|
661
|
661
|
Processed
|
12/05/2023
|
|
1487356687
|
|
YELMINETI ANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GUNDLA PALLE
|
TS-23-058-005-006/010300
(RAHMATPUR)
|
3623058000NRG24240420230180780
|
24/04/2023
|
Saadakamma
|
3623058WL004457
|
Saadakamma
|
00415
|
SBIN0020179
|
661
|
661
|
Processed
|
12/05/2023
|
|
1487356672
|
|
THOTAPALLY SADAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GUNDLA PALLE
|
TS-23-058-005-006/010307
(RAHMATPUR)
|
3623058000NRG24240420230180883
|
24/04/2023
|
Jayamma
|
3623058WL004459
|
Jayamma
|
00415
|
SBIN0020179
|
458
|
458
|
Processed
|
12/05/2023
|
|
1487356675
|
|
MRS JAYAMMA JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNDLA PALLE
|
TS-23-058-005-006/010309
(RAHMATPUR)
|
3623058000NRG24240420230180885
|
24/04/2023
|
Anjamma
|
3623058WL004459
|
Anjamma
|
00415
|
SBIN0020179
|
458
|
458
|
Processed
|
12/05/2023
|
|
1487356686
|
|
JAKKULA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GUNDLA PALLE
|
TS-23-058-005-006/010311
(RAHMATPUR)
|
3623058000NRG24240420230180886
|
24/04/2023
|
Mamga
|
3623058WL004459
|
Mamga
|
00415
|
SBIN0020179
|
458
|
458
|
Processed
|
12/05/2023
|
|
1487356674
|
|
MRS ALIMINETI MANGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNDLA PALLE
|
TS-23-058-005-006/010317
(RAHMATPUR)
|
3623058000NRG24240420230180888
|
24/04/2023
|
srinivas reddi
|
3623058WL004459
|
srinivas reddi
|
00415
|
SBIN0020179
|
183
|
183
|
Processed
|
12/05/2023
|
|
1487356685
|
|
MR SRINIVAS REDDY TUM
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNDLA PALLE
|
TS-23-058-005-006/010322
(RAHMATPUR)
|
3623058000NRG24240420230180892
|
24/04/2023
|
Sujaata
|
3623058WL004459
|
Sujaata
|
00415
|
SBIN0020179
|
550
|
550
|
Processed
|
12/05/2023
|
|
1487356752
|
|
MR THUM SUJATHAMMA WO PARWATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNDLA PALLE
|
TS-23-058-005-006/010334
(RAHMATPUR)
|
3623058000NRG24240420230180896
|
24/04/2023
|
Alivelu
|
3623058WL004459
|
Alivelu
|
00415
|
SBIN0020179
|
458
|
458
|
Processed
|
12/05/2023
|
|
1487356677
|
|
MRS THOTAPALLI ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNDLA PALLE
|
TS-23-058-005-006/010348
(RAHMATPUR)
|
3623058000NRG24240420230180900
|
24/04/2023
|
srishailam
|
3623058WL004459
|
srishailam
|
00415
|
SBIN0020179
|
458
|
458
|
Processed
|
12/05/2023
|
|
1487356764
|
|
MR SOMIDI SRISAILAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNDLA PALLE
|
TS-23-058-005-006/010350
(RAHMATPUR)
|
3623058000NRG24240420230180902
|
24/04/2023
|
Thirpatamma
|
3623058WL004459
|
Thirpatamma
|
00415
|
SBIN0020179
|
458
|
458
|
Processed
|
12/05/2023
|
|
1487356680
|
|
DAMORLA THIRUPATAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
90
|
GUNDLA PALLE
|
TS-23-058-005-006/010351
(RAHMATPUR)
|
3623058000NRG24240420230180903
|
24/04/2023
|
Laxmamma
|
3623058WL004459
|
Laxmamma
|
00415
|
SBIN0020179
|
458
|
458
|
Processed
|
12/05/2023
|
|
1487356768
|
|
ALMINETI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GUNDLA PALLE
|
TS-23-058-005-006/010352
(RAHMATPUR)
|
3623058000NRG24240420230180905
|
24/04/2023
|
Baayamma
|
3623058WL004459
|
Baayamma
|
00415
|
SBIN0020179
|
458
|
458
|
Processed
|
12/05/2023
|
|
1487356678
|
|
MR ADEKAR SARJAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNDLA PALLE
|
TS-23-058-005-006/010352
(RAHMATPUR)
|
3623058000NRG24240420230180904
|
24/04/2023
|
Laxmoji
|
3623058WL004459
|
Laxmoji
|
00415
|
SBIN0020179
|
458
|
458
|
Processed
|
12/05/2023
|
|
1487356682
|
|
MR ANDEKAR LAKSHMAJI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNDLA PALLE
|
TS-23-058-005-006/010376
(RAHMATPUR)
|
3623058000NRG24240420230180911
|
24/04/2023
|
Lavanya
|
3623058WL004459
|
Lavanya
|
00415
|
SBIN0020179
|
458
|
458
|
Processed
|
12/05/2023
|
|
1487356765
|
|
Panuganti Lavanya
|
BANK OF BARODA(606985)
|
|
94
|
GUNDLA PALLE
|
TS-23-058-005-006/010377
(RAHMATPUR)
|
3623058000NRG24240420230180912
|
24/04/2023
|
arunamma
|
3623058WL004459
|
arunamma
|
00415
|
SBIN0020179
|
458
|
458
|
Processed
|
12/05/2023
|
|
1487356753
|
|
MR THUM ARUNAMMA WO CHENNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNDLA PALLE
|
TS-23-058-005-006/010380
(RAHMATPUR)
|
3623058000NRG24240420230180913
|
24/04/2023
|
kavitha
|
3623058WL004459
|
kavitha
|
00415
|
SBIN0020179
|
458
|
458
|
Processed
|
12/05/2023
|
|
1487356697
|
|
Panuganti Kavitha
|
BANK OF BARODA(606985)
|
|
96
|
GUNDLA PALLE
|
TS-23-058-005-006/010393
(RAHMATPUR)
|
3623058000NRG24240420230180314
|
24/04/2023
|
Buchamma
|
3623058WL004451
|
Buchamma
|
00415
|
SBIN0020179
|
400
|
400
|
Processed
|
12/05/2023
|
|
1487356760
|
|
THOTA BUTCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GUNDLA PALLE
|
TS-23-058-009-010/010106
(YERRARAM)
|
3623058000NRG24240420230180080
|
24/04/2023
|
Rasheed
|
3623058WL004448
|
Rasheed
|
00415
|
SBIN0020179
|
765
|
765
|
Processed
|
12/05/2023
|
|
1487356724
|
|
SYED RASHEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24293
|
24293
|
|
|
|
|
|
|
|
|
98
|
GUNDLA PALLE
|
TS-23-058-014-017/010251
(GUNDLA PALLI)
|
3623058000NRG24240420230179476
|
24/04/2023
|
Mamgamma
|
3623058WL004437
|
Mamgamma
|
00415
|
SBIN0RRAPGB
|
152
|
152
|
Processed
|
12/05/2023
|
|
1487356666
|
|
Mrs. POLAM MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
GUNDLA PALLE
|
TS-23-058-014-017/010348
(GUNDLA PALLI)
|
3623058000NRG24240420230179479
|
24/04/2023
|
Amjamma
|
3623058WL004437
|
Amjamma
|
00415
|
SBIN0RRAPGB
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487356667
|
|
Mrs. YEDLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
914
|
914
|
|
|
|
|
|
|
|
|
100
|
GUNDLA PALLE
|
TS-23-058-005-006/010011
(RAHMATPUR)
|
3623058000NRG24240420230180785
|
24/04/2023
|
paramesh
|
3623058WL004458
|
paramesh
|
00468
|
UBIN0801135
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356637
|
|
A PARAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
677
|
677
|
|
|
|
|
|
|
|
|
101
|
GUNDLA PALLE
|
TS-23-058-002-002/010041
(SINGARAJ PALLI)
|
3623058000NRG24240420230177797
|
24/04/2023
|
narayya
|
3623058WL004396
|
narayya
|
00468
|
UBIN0809888
|
780
|
780
|
Processed
|
12/05/2023
|
|
1487356739
|
|
SRIPATHI NIRANJANU
|
UNION BANK OF INDIA(508500)
|
|
102
|
GUNDLA PALLE
|
TS-23-058-002-002/010042
(SINGARAJ PALLI)
|
3623058000NRG24240420230177798
|
24/04/2023
|
Venkatayya
|
3623058WL004396
|
Venkatayya
|
00468
|
UBIN0809888
|
520
|
520
|
Processed
|
12/05/2023
|
|
1487356745
|
|
KADARI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
GUNDLA PALLE
|
TS-23-058-002-002/010043
(SINGARAJ PALLI)
|
3623058000NRG24240420230177800
|
24/04/2023
|
Yaadamma
|
3623058WL004396
|
Yaadamma
|
00468
|
UBIN0809888
|
520
|
520
|
Processed
|
12/05/2023
|
|
1487356741
|
|
SOMIDI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
GUNDLA PALLE
|
TS-23-058-002-002/010045
(SINGARAJ PALLI)
|
3623058000NRG24240420230177802
|
24/04/2023
|
Sujaata
|
3623058WL004396
|
Sujaata
|
00468
|
UBIN0809888
|
390
|
390
|
Processed
|
12/05/2023
|
|
1487356803
|
|
GORETLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
GUNDLA PALLE
|
TS-23-058-002-002/010045
(SINGARAJ PALLI)
|
3623058000NRG24240420230177801
|
24/04/2023
|
Venkatayya
|
3623058WL004396
|
Venkatayya
|
00468
|
UBIN0809888
|
390
|
390
|
Processed
|
12/05/2023
|
|
1487356733
|
|
GORANTLA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
106
|
GUNDLA PALLE
|
TS-23-058-002-002/010050
(SINGARAJ PALLI)
|
3623058000NRG24240420230177804
|
24/04/2023
|
Saidamma
|
3623058WL004396
|
Saidamma
|
00468
|
UBIN0809888
|
520
|
520
|
Processed
|
12/05/2023
|
|
1487356802
|
|
KADARI PEDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
GUNDLA PALLE
|
TS-23-058-002-002/010054
(SINGARAJ PALLI)
|
3623058000NRG24240420230177805
|
24/04/2023
|
Dhanalaxmi
|
3623058WL004396
|
Dhanalaxmi
|
00468
|
UBIN0809888
|
260
|
260
|
Processed
|
12/05/2023
|
|
1487356740
|
|
VADLAKONDA DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
108
|
GUNDLA PALLE
|
TS-23-058-005-006/010340
(RAHMATPUR)
|
3623058000NRG24240420230180897
|
24/04/2023
|
Lakshmayya
|
3623058WL004459
|
Lakshmayya
|
00468
|
UBIN0809888
|
458
|
458
|
Processed
|
12/05/2023
|
|
1487356805
|
|
NAKKA LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
109
|
GUNDLA PALLE
|
TS-23-058-005-006/010340
(RAHMATPUR)
|
3623058000NRG24240420230180898
|
24/04/2023
|
Yaadamma
|
3623058WL004459
|
Yaadamma
|
00468
|
UBIN0809888
|
458
|
458
|
Processed
|
12/05/2023
|
|
1487356804
|
|
NAKKA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
GUNDLA PALLE
|
TS-23-058-005-006/010353
(RAHMATPUR)
|
3623058000NRG24240420230180907
|
24/04/2023
|
Ishwaramma
|
3623058WL004459
|
Ishwaramma
|
00468
|
UBIN0809888
|
550
|
550
|
Processed
|
12/05/2023
|
|
1487356742
|
|
EESHVARAMMA TANGELLAPALLY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
111
|
GUNDLA PALLE
|
TS-23-058-009-022/010002
(YERRARAM)
|
3623058000NRG24240420230180225
|
24/04/2023
|
Paapi Reddi
|
3623058WL004450
|
Paapi Reddi
|
00468
|
UBIN0809888
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1487356744
|
|
MANNEM PAPIREDDY
|
UNION BANK OF INDIA(508500)
|
|
112
|
GUNDLA PALLE
|
TS-23-058-009-022/010002
(YERRARAM)
|
3623058000NRG24240420230180226
|
24/04/2023
|
Raamachamdramma
|
3623058WL004450
|
Raamachamdramma
|
00468
|
UBIN0809888
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1487356735
|
|
MANNEM RAMACHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GUNDLA PALLE
|
TS-23-058-014-017/010493
(GUNDLA PALLI)
|
3623058000NRG24240420230179481
|
24/04/2023
|
Vemkatayya
|
3623058WL004437
|
Vemkatayya
|
00468
|
UBIN0809888
|
457
|
457
|
Processed
|
12/05/2023
|
|
1487356806
|
|
KATIKARLA VENKATAIAH S/O LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
114
|
GUNDLA PALLE
|
TS-23-058-014-017/010999
(GUNDLA PALLI)
|
3623058000NRG24240420230179074
|
24/04/2023
|
Anthaiah
|
3623058WL004427
|
Anthaiah
|
00468
|
UBIN0809888
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1487356808
|
|
GADDAMIDI ANTHAIAH S/O LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
115
|
GUNDLA PALLE
|
TS-23-058-023-001/010053
(GONAKOL)
|
3623058000NRG24240420230179502
|
24/04/2023
|
Manemma
|
3623058WL004438
|
Manemma
|
00468
|
UBIN0809888
|
450
|
450
|
Processed
|
12/05/2023
|
|
1487356736
|
|
NUNE MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GUNDLA PALLE
|
TS-23-058-025-001/010044
(JALUTANDA)
|
3623058000NRG24240420230181155
|
24/04/2023
|
Develi
|
3623058WL004467
|
Develi
|
00468
|
UBIN0809888
|
976
|
976
|
Processed
|
12/05/2023
|
|
1487356807
|
|
RAMAVAT DEVLI W/O RAMJA
|
UNION BANK OF INDIA(508500)
|
|
117
|
GUNDLA PALLE
|
TS-23-058-025-001/010087
(JALUTANDA)
|
3623058000NRG24240420230181164
|
24/04/2023
|
Rajeshwari
|
3623058WL004467
|
Rajeshwari
|
00468
|
UBIN0809888
|
976
|
976
|
Processed
|
12/05/2023
|
|
1487356737
|
|
BANAVATHU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
GUNDLA PALLE
|
TS-23-058-035-001/060046
(RATHNA THANDA)
|
3623058000NRG24240420230181053
|
24/04/2023
|
shree lata
|
3623058WL004466
|
shree lata
|
00468
|
UBIN0809888
|
969
|
969
|
Processed
|
12/05/2023
|
|
1487356734
|
|
SAPAVAT SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
119
|
GUNDLA PALLE
|
TS-23-058-035-001/060064
(RATHNA THANDA)
|
3623058000NRG24240420230181070
|
24/04/2023
|
Sandeep
|
3623058WL004466
|
Sandeep
|
00468
|
UBIN0809888
|
969
|
969
|
Processed
|
12/05/2023
|
|
1487356738
|
|
SAPAVAT SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
120
|
GUNDLA PALLE
|
TS-23-058-035-001/060172
(RATHNA THANDA)
|
3623058000NRG24240420230181128
|
24/04/2023
|
kallaa
|
3623058WL004466
|
kallaa
|
00468
|
UBIN0809888
|
969
|
969
|
Processed
|
12/05/2023
|
|
1487356743
|
|
Mrs. SAPAVAT KALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
GUNDLA PALLE
|
TS-23-058-035-001/060200
(RATHNA THANDA)
|
3623058000NRG24240420230181136
|
24/04/2023
|
Soni
|
3623058WL004466
|
Soni
|
00468
|
UBIN0809888
|
969
|
969
|
Processed
|
12/05/2023
|
|
1487356732
|
|
RATHLAVATH SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14971
|
14971
|
|
|
|
|
|
|
|
|
122
|
GUNDLA PALLE
|
TS-23-058-009-010/010089
(YERRARAM)
|
3623058000NRG24240420230180067
|
24/04/2023
|
Bakkalayya
|
3623058WL004448
|
Bakkalayya
|
00468
|
UBIN0817716
|
1276
|
1276
|
Processed
|
12/05/2023
|
|
1487356731
|
|
BAKKAIAH JAKKULA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
123
|
GUNDLA PALLE
|
TS-23-058-014-017/010014
(GUNDLA PALLI)
|
3623058000NRG24240420230179463
|
24/04/2023
|
Rajiyaa
|
3623058WL004437
|
Rajiyaa
|
00684
|
APGV0006207
|
457
|
457
|
Processed
|
12/05/2023
|
|
1487356665
|
|
Mrs. MAHAMMAD RAJIYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
GUNDLA PALLE
|
TS-23-058-014-017/010023
(GUNDLA PALLI)
|
3623058000NRG24240420230179465
|
24/04/2023
|
Tirpatamma
|
3623058WL004437
|
Tirpatamma
|
00684
|
APGV0006207
|
457
|
457
|
Processed
|
12/05/2023
|
|
1487356726
|
|
Mrs. POLAM TIRUPATAMMA CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
GUNDLA PALLE
|
TS-23-058-014-017/010170
(GUNDLA PALLI)
|
3623058000NRG24240420230179071
|
24/04/2023
|
Chinnayya
|
3623058WL004425
|
Chinnayya
|
00684
|
APGV0006207
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1487356727
|
|
Mrs. GAJULA CHINNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
GUNDLA PALLE
|
TS-23-058-014-017/010231
(GUNDLA PALLI)
|
3623058000NRG24240420230179072
|
24/04/2023
|
Mallayya
|
3623058WL004426
|
Mallayya
|
00684
|
APGV0006207
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1487356668
|
|
KAMOJI MALLAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
127
|
GUNDLA PALLE
|
TS-23-058-014-017/010325
(GUNDLA PALLI)
|
3623058000NRG24240420230179478
|
24/04/2023
|
Saalamma
|
3623058WL004437
|
Saalamma
|
00684
|
APGV0006207
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487356669
|
|
Saalamma Vaanaraashi
|
GENERAL POST OFFICE(607245)
|
|
128
|
GUNDLA PALLE
|
TS-23-058-014-017/010547
(GUNDLA PALLI)
|
3623058000NRG24240420230179483
|
24/04/2023
|
Naarayya
|
3623058WL004437
|
Naarayya
|
00684
|
APGV0006207
|
152
|
152
|
Processed
|
12/05/2023
|
|
1487356730
|
|
Mr. NALLANTHULA NARAIAH NARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4548
|
4548
|
|
|
|
|
|
|
|
|
129
|
GUNDLA PALLE
|
TS-23-058-005-006/010003
(RAHMATPUR)
|
3623058000NRG24240420230180766
|
24/04/2023
|
Saalayya
|
3623058WL004457
|
Saalayya
|
00685
|
TSAB0023029
|
551
|
551
|
Processed
|
12/05/2023
|
|
1487356787
|
|
ELIMINETI SALAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
130
|
GUNDLA PALLE
|
TS-23-058-005-006/010005
(RAHMATPUR)
|
3623058000NRG24240420230180769
|
24/04/2023
|
Tirupatamma
|
3623058WL004457
|
Tirupatamma
|
00685
|
TSAB0023029
|
661
|
661
|
Processed
|
12/05/2023
|
|
1487356791
|
|
ALIMINETI THIRUPATHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
131
|
GUNDLA PALLE
|
TS-23-058-005-006/010007
(RAHMATPUR)
|
3623058000NRG24240420230180783
|
24/04/2023
|
Pullamma
|
3623058WL004458
|
Pullamma
|
00685
|
TSAB0023029
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356710
|
|
PULLAMMA BUDIGAPAKA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
132
|
GUNDLA PALLE
|
TS-23-058-005-006/010011
(RAHMATPUR)
|
3623058000NRG24240420230180784
|
24/04/2023
|
Ramgayya
|
3623058WL004458
|
Ramgayya
|
00685
|
TSAB0023029
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356712
|
|
ELMINETI RANGAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
133
|
GUNDLA PALLE
|
TS-23-058-005-006/010013
(RAHMATPUR)
|
3623058000NRG24240420230180786
|
24/04/2023
|
Lakshmamma
|
3623058WL004458
|
Lakshmamma
|
00685
|
TSAB0023029
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356778
|
|
ELMINETI LATCHAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
134
|
GUNDLA PALLE
|
TS-23-058-005-006/010016
(RAHMATPUR)
|
3623058000NRG24240420230180788
|
24/04/2023
|
Savvamma
|
3623058WL004458
|
Savvamma
|
00685
|
TSAB0023029
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356782
|
|
ELIMINETI SAVAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
135
|
GUNDLA PALLE
|
TS-23-058-005-006/010018
(RAHMATPUR)
|
3623058000NRG24240420230180789
|
24/04/2023
|
Lakshmayya
|
3623058WL004458
|
Lakshmayya
|
00685
|
TSAB0023029
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356702
|
|
ELMINETI LAKSHMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
136
|
GUNDLA PALLE
|
TS-23-058-005-006/010018
(RAHMATPUR)
|
3623058000NRG24240420230180790
|
24/04/2023
|
Vemkatamma
|
3623058WL004458
|
Vemkatamma
|
00685
|
TSAB0023029
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356706
|
|
ELIMINETI VENKATAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
137
|
GUNDLA PALLE
|
TS-23-058-005-006/010024
(RAHMATPUR)
|
3623058000NRG24240420230180792
|
24/04/2023
|
Daasamma
|
3623058WL004458
|
Daasamma
|
00685
|
TSAB0023029
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356781
|
|
YELEMINETI DASAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
138
|
GUNDLA PALLE
|
TS-23-058-005-006/010027
(RAHMATPUR)
|
3623058000NRG24240420230180794
|
24/04/2023
|
Mallamma
|
3623058WL004458
|
Mallamma
|
00685
|
TSAB0023029
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356716
|
|
ELMINETI MALLAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
139
|
GUNDLA PALLE
|
TS-23-058-005-006/010029
(RAHMATPUR)
|
3623058000NRG24240420230180796
|
24/04/2023
|
Muttamma
|
3623058WL004458
|
Muttamma
|
00685
|
TSAB0023029
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356714
|
|
YELMINETI MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GUNDLA PALLE
|
TS-23-058-005-006/010031
(RAHMATPUR)
|
3623058000NRG24240420230180799
|
24/04/2023
|
Shivayya
|
3623058WL004458
|
Shivayya
|
00685
|
TSAB0023029
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356786
|
|
BUDIYAPAKULA SIVA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
141
|
GUNDLA PALLE
|
TS-23-058-005-006/010039
(RAHMATPUR)
|
3623058000NRG24240420230180803
|
24/04/2023
|
Baalamma
|
3623058WL004458
|
Baalamma
|
00685
|
TSAB0023029
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356703
|
|
YELIMINETI BALAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
142
|
GUNDLA PALLE
|
TS-23-058-005-006/010042
(RAHMATPUR)
|
3623058000NRG24240420230180806
|
24/04/2023
|
Kashamma
|
3623058WL004458
|
Kashamma
|
00685
|
TSAB0023029
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356713
|
|
ELMINETI KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GUNDLA PALLE
|
TS-23-058-005-006/010043
(RAHMATPUR)
|
3623058000NRG24240420230180807
|
24/04/2023
|
Krishnayya
|
3623058WL004458
|
Krishnayya
|
00685
|
TSAB0023029
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356701
|
|
BUDIGAPAKA KRISHNAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
144
|
GUNDLA PALLE
|
TS-23-058-005-006/010046
(RAHMATPUR)
|
3623058000NRG24240420230180810
|
24/04/2023
|
Mariyamma
|
3623058WL004458
|
Mariyamma
|
00685
|
TSAB0023029
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356717
|
|
ALIMINETI MARIYAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
145
|
GUNDLA PALLE
|
TS-23-058-005-006/010048
(RAHMATPUR)
|
3623058000NRG24240420230180811
|
24/04/2023
|
Mutyaalu
|
3623058WL004458
|
Mutyaalu
|
00685
|
TSAB0023029
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356783
|
|
ELMINETY MUTHYALU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
146
|
GUNDLA PALLE
|
TS-23-058-005-006/010050
(RAHMATPUR)
|
3623058000NRG24240420230180813
|
24/04/2023
|
Raamulamma
|
3623058WL004458
|
Raamulamma
|
00685
|
TSAB0023029
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356780
|
|
RAMULAMMA YELEMINETI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
147
|
GUNDLA PALLE
|
TS-23-058-005-006/010060
(RAHMATPUR)
|
3623058000NRG24240420230180816
|
24/04/2023
|
Baalayya
|
3623058WL004458
|
Baalayya
|
00685
|
TSAB0023029
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356708
|
|
THOTAPALLI BALAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
148
|
GUNDLA PALLE
|
TS-23-058-005-006/010061
(RAHMATPUR)
|
3623058000NRG24240420230180818
|
24/04/2023
|
Lakshmayya
|
3623058WL004458
|
Lakshmayya
|
00685
|
TSAB0023029
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356715
|
|
Mr. ELIMINETI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
GUNDLA PALLE
|
TS-23-058-005-006/010161
(RAHMATPUR)
|
3623058000NRG24240420230180770
|
24/04/2023
|
Chandrayya
|
3623058WL004457
|
Chandrayya
|
00685
|
TSAB0023029
|
551
|
551
|
Processed
|
12/05/2023
|
|
1487356789
|
|
BODDUPALLI CHANDRAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
150
|
GUNDLA PALLE
|
TS-23-058-005-006/010161
(RAHMATPUR)
|
3623058000NRG24240420230180771
|
24/04/2023
|
Iddamma
|
3623058WL004457
|
Iddamma
|
00685
|
TSAB0023029
|
661
|
661
|
Processed
|
12/05/2023
|
|
1487356711
|
|
IDDAMMA BODDUPALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GUNDLA PALLE
|
TS-23-058-005-006/010293
(RAHMATPUR)
|
3623058000NRG24240420230180773
|
24/04/2023
|
Lakshmamma
|
3623058WL004457
|
Lakshmamma
|
00685
|
TSAB0023029
|
661
|
661
|
Processed
|
12/05/2023
|
|
1487356776
|
|
JAKKULA LAKSHMAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
152
|
GUNDLA PALLE
|
TS-23-058-005-006/010297
(RAHMATPUR)
|
3623058000NRG24240420230180776
|
24/04/2023
|
Amrutamma
|
3623058WL004457
|
Amrutamma
|
00685
|
TSAB0023029
|
661
|
661
|
Processed
|
12/05/2023
|
|
1487356792
|
|
THUM AMRUTHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
153
|
GUNDLA PALLE
|
TS-23-058-005-006/010297
(RAHMATPUR)
|
3623058000NRG24240420230180775
|
24/04/2023
|
Mohan Reddi
|
3623058WL004457
|
Mohan Reddi
|
00685
|
TSAB0023029
|
220
|
220
|
Processed
|
12/05/2023
|
|
1487356788
|
|
THUM MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GUNDLA PALLE
|
TS-23-058-005-006/010298
(RAHMATPUR)
|
3623058000NRG24240420230180777
|
24/04/2023
|
Govardhan Reddi
|
3623058WL004457
|
Govardhan Reddi
|
00685
|
TSAB0023029
|
551
|
551
|
Processed
|
12/05/2023
|
|
1487356779
|
|
THMU GOVARDHAN REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
155
|
GUNDLA PALLE
|
TS-23-058-005-006/010298
(RAHMATPUR)
|
3623058000NRG24240420230180779
|
24/04/2023
|
Kalaavatamma
|
3623058WL004457
|
Kalaavatamma
|
00685
|
TSAB0023029
|
661
|
661
|
Processed
|
12/05/2023
|
|
1487356704
|
|
THUMU KALAVATHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
156
|
GUNDLA PALLE
|
TS-23-058-005-006/010305
(RAHMATPUR)
|
3623058000NRG24240420230180881
|
24/04/2023
|
Lakshmamma
|
3623058WL004459
|
Lakshmamma
|
00685
|
TSAB0023029
|
550
|
550
|
Processed
|
12/05/2023
|
|
1487356790
|
|
NAKKA LAKASMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
157
|
GUNDLA PALLE
|
TS-23-058-005-006/010305
(RAHMATPUR)
|
3623058000NRG24240420230180882
|
24/04/2023
|
ramaesh
|
3623058WL004459
|
ramaesh
|
00685
|
TSAB0023029
|
550
|
550
|
Processed
|
12/05/2023
|
|
1487356775
|
|
NAKKA RAMESH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
158
|
GUNDLA PALLE
|
TS-23-058-005-006/010307
(RAHMATPUR)
|
3623058000NRG24240420230180884
|
24/04/2023
|
Peddayya
|
3623058WL004459
|
Peddayya
|
00685
|
TSAB0023029
|
458
|
458
|
Processed
|
12/05/2023
|
|
1487356785
|
|
JAKKULA PEDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GUNDLA PALLE
|
TS-23-058-005-006/010319
(RAHMATPUR)
|
3623058000NRG24240420230180891
|
24/04/2023
|
Naagamani
|
3623058WL004459
|
Naagamani
|
00685
|
TSAB0023029
|
550
|
550
|
Processed
|
12/05/2023
|
|
1487356777
|
|
SOMIDI NAGAMANI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
160
|
GUNDLA PALLE
|
TS-23-058-005-006/010324
(RAHMATPUR)
|
3623058000NRG24240420230180893
|
24/04/2023
|
Jangaiah
|
3623058WL004459
|
Jangaiah
|
00685
|
TSAB0023029
|
550
|
550
|
Processed
|
12/05/2023
|
|
1487356707
|
|
SOMIDI JANGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
161
|
GUNDLA PALLE
|
TS-23-058-005-006/010327
(RAHMATPUR)
|
3623058000NRG24240420230180894
|
24/04/2023
|
Baalingamma
|
3623058WL004459
|
Baalingamma
|
00685
|
TSAB0023029
|
550
|
550
|
Processed
|
12/05/2023
|
|
1487356698
|
|
BAL LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GUNDLA PALLE
|
TS-23-058-005-006/010331
(RAHMATPUR)
|
3623058000NRG24240420230180895
|
24/04/2023
|
Jangamma
|
3623058WL004459
|
Jangamma
|
00685
|
TSAB0023029
|
458
|
458
|
Processed
|
12/05/2023
|
|
1487356705
|
|
NAKKA JANGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
163
|
GUNDLA PALLE
|
TS-23-058-005-006/010353
(RAHMATPUR)
|
3623058000NRG24240420230180906
|
24/04/2023
|
Satyanaarayana
|
3623058WL004459
|
Satyanaarayana
|
00685
|
TSAB0023029
|
550
|
550
|
Processed
|
12/05/2023
|
|
1487356709
|
|
TANGALAPALLI SATYANARAYANA S/O. T SHANTH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
164
|
GUNDLA PALLE
|
TS-23-058-005-006/010368
(RAHMATPUR)
|
3623058000NRG24240420230180908
|
24/04/2023
|
Arjunreddi
|
3623058WL004459
|
Arjunreddi
|
00685
|
TSAB0023029
|
550
|
550
|
Processed
|
12/05/2023
|
|
1487356699
|
|
THUM ARJUNREDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
165
|
GUNDLA PALLE
|
TS-23-058-005-006/010368
(RAHMATPUR)
|
3623058000NRG24240420230180909
|
24/04/2023
|
Padmamma
|
3623058WL004459
|
Padmamma
|
00685
|
TSAB0023029
|
550
|
550
|
Processed
|
12/05/2023
|
|
1487356700
|
|
THUM PADMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
166
|
GUNDLA PALLE
|
TS-23-058-005-006/010370
(RAHMATPUR)
|
3623058000NRG24240420230180910
|
24/04/2023
|
Janardhan Reddy
|
3623058WL004459
|
Janardhan Reddy
|
00685
|
TSAB0023029
|
550
|
550
|
Processed
|
12/05/2023
|
|
1487356784
|
|
THUM JANARDHANREDDY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
167
|
GUNDLA PALLE
|
TS-23-058-005-006/010396
(RAHMATPUR)
|
3623058000NRG24240420230180914
|
24/04/2023
|
Shivaleela
|
3623058WL004459
|
Shivaleela
|
00685
|
TSAB0023029
|
550
|
550
|
Processed
|
12/05/2023
|
|
1487356718
|
|
MALLIKARJUNA SHIVANILA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23780
|
23780
|
|
|
|
|
|
|
|
|
168
|
GUNDLA PALLE
|
TS-23-058-005-006/010034
(RAHMATPUR)
|
3623058000NRG24240420230180801
|
24/04/2023
|
Raamakrishna
|
3623058WL004458
|
Raamakrishna
|
00691
|
IPOS0000001
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356819
|
|
ELIMINETI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GUNDLA PALLE
|
TS-23-058-005-006/010298
(RAHMATPUR)
|
3623058000NRG24240420230180778
|
24/04/2023
|
Madhusudhan reddi
|
3623058WL004457
|
Madhusudhan reddi
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
12/05/2023
|
|
1487356825
|
|
THUMU MADHUSUDHAN REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
170
|
GUNDLA PALLE
|
TS-23-058-005-006/010341
(RAHMATPUR)
|
3623058000NRG24240420230180899
|
24/04/2023
|
Sugunamma
|
3623058WL004459
|
Sugunamma
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
12/05/2023
|
|
1487356747
|
|
THUM SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GUNDLA PALLE
|
TS-23-058-005-006/010399
(RAHMATPUR)
|
3623058000NRG24240420230180915
|
24/04/2023
|
Chandrakala
|
3623058WL004459
|
Chandrakala
|
00691
|
IPOS0000001
|
367
|
367
|
Processed
|
12/05/2023
|
|
1487356746
|
|
THOTA CHANDRAKALA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
172
|
GUNDLA PALLE
|
TS-23-058-009-010/010089
(YERRARAM)
|
3623058000NRG24240420230180068
|
24/04/2023
|
Paarvatamma
|
3623058WL004448
|
Paarvatamma
|
00691
|
IPOS0000001
|
1276
|
1276
|
Processed
|
12/05/2023
|
|
1487356826
|
|
MRS PARVATHAMMA JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUNDLA PALLE
|
TS-23-058-009-010/10466
(YERRARAM)
|
3623058000NRG24240420230180177
|
24/04/2023
|
Jahangeer
|
3623058WL004448
|
Jahangeer
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
12/05/2023
|
|
1487356827
|
|
MOHAMMAD JAHANGEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GUNDLA PALLE
|
TS-23-058-023-001/010067
(GONAKOL)
|
3623058000NRG24240420230179504
|
24/04/2023
|
Limgayya
|
3623058WL004438
|
Limgayya
|
00691
|
IPOS0000001
|
563
|
563
|
Processed
|
12/05/2023
|
|
1487356820
|
|
KAMPALLY LINGAIAH S/O CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
175
|
GUNDLA PALLE
|
TS-23-058-023-001/010154
(GONAKOL)
|
3623058000NRG24240420230179509
|
24/04/2023
|
Sunita
|
3623058WL004438
|
Sunita
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
12/05/2023
|
|
1487356828
|
|
SURIGI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
176
|
GUNDLA PALLE
|
TS-23-058-025-001/010043
(JALUTANDA)
|
3623058000NRG24240420230181154
|
24/04/2023
|
Deshi
|
3623058WL004467
|
Deshi
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
12/05/2023
|
|
1487356811
|
|
KORRA DESI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GUNDLA PALLE
|
TS-23-058-025-001/010047
(JALUTANDA)
|
3623058000NRG24240420230181156
|
24/04/2023
|
Laalya
|
3623058WL004467
|
Laalya
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
12/05/2023
|
|
1487356815
|
|
KORRA LALYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GUNDLA PALLE
|
TS-23-058-025-001/010052
(JALUTANDA)
|
3623058000NRG24240420230181158
|
24/04/2023
|
Anita
|
3623058WL004467
|
Anita
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
12/05/2023
|
|
1487356812
|
|
RAMAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GUNDLA PALLE
|
TS-23-058-025-001/010061
(JALUTANDA)
|
3623058000NRG24240420230181159
|
24/04/2023
|
Lakshmamma
|
3623058WL004467
|
Lakshmamma
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
12/05/2023
|
|
1487356821
|
|
TEKULAPALLI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GUNDLA PALLE
|
TS-23-058-025-001/010077
(JALUTANDA)
|
3623058000NRG24240420230181161
|
24/04/2023
|
Sakri
|
3623058WL004467
|
Sakri
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
12/05/2023
|
|
1487356810
|
|
RAMAVATH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GUNDLA PALLE
|
TS-23-058-025-001/010077
(JALUTANDA)
|
3623058000NRG24240420230181160
|
24/04/2023
|
Vemkulu
|
3623058WL004467
|
Vemkulu
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
12/05/2023
|
|
1487356814
|
|
RAMAVATH VENKULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GUNDLA PALLE
|
TS-23-058-025-001/010079
(JALUTANDA)
|
3623058000NRG24240420230181162
|
24/04/2023
|
Soni
|
3623058WL004467
|
Soni
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
12/05/2023
|
|
1487356813
|
|
RAMAVATH SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GUNDLA PALLE
|
TS-23-058-025-001/010087
(JALUTANDA)
|
3623058000NRG24240420230181163
|
24/04/2023
|
Laxmi
|
3623058WL004467
|
Laxmi
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
12/05/2023
|
|
1487356824
|
|
DHANAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GUNDLA PALLE
|
TS-23-058-035-001/060032
(RATHNA THANDA)
|
3623058000NRG24240420230181036
|
24/04/2023
|
Bucchya
|
3623058WL004466
|
Bucchya
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
12/05/2023
|
|
1487356822
|
|
SAPAVAT BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GUNDLA PALLE
|
TS-23-058-035-001/060032
(RATHNA THANDA)
|
3623058000NRG24240420230181037
|
24/04/2023
|
Mamgi
|
3623058WL004466
|
Mamgi
|
00691
|
IPOS0000001
|
646
|
646
|
Processed
|
12/05/2023
|
|
1487356823
|
|
SAPAVAT MANGLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GUNDLA PALLE
|
TS-23-058-035-001/060232
(RATHNA THANDA)
|
3623058000NRG24240420230181141
|
24/04/2023
|
shyamala
|
3623058WL004466
|
shyamala
|
00691
|
IPOS0000001
|
646
|
646
|
Processed
|
12/05/2023
|
|
1487356818
|
|
RATLAVATH SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
187
|
GUNDLA PALLE
|
TS-23-058-035-001/060235
(RATHNA THANDA)
|
3623058000NRG24240420230181144
|
24/04/2023
|
Vijaya
|
3623058WL004466
|
Vijaya
|
00691
|
IPOS0000001
|
646
|
646
|
Processed
|
12/05/2023
|
|
1487356816
|
|
SAPAVAT VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GUNDLA PALLE
|
TS-23-058-035-001/060240
(RATHNA THANDA)
|
3623058000NRG24240420230181151
|
24/04/2023
|
Rangi
|
3623058WL004466
|
Rangi
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
12/05/2023
|
|
1487356817
|
|
RATHLAVATH RANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16091
|
16091
|
|
|
|
|
|
|
|
|
189
|
GUNDLA PALLE
|
TS-23-058-005-006/010005
(RAHMATPUR)
|
3623058000NRG24240420230180768
|
24/04/2023
|
Sreenu
|
3623058WL004457
|
Sreenu
|
00710
|
SBIN0000DOP
|
661
|
661
|
Processed
|
12/05/2023
|
|
1487356756
|
|
YELIMINETI SRINU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
190
|
GUNDLA PALLE
|
TS-23-058-005-006/010020
(RAHMATPUR)
|
3623058000NRG24240420230180791
|
24/04/2023
|
Bakkayya
|
3623058WL004458
|
Bakkayya
|
00710
|
SBIN0000DOP
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487356757
|
|
MR ELMINETI BAKKAIAH
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUNDLA PALLE
|
TS-23-058-014-017/010023
(GUNDLA PALLI)
|
3623058000NRG24240420230179464
|
24/04/2023
|
Vemkatayya
|
3623058WL004437
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
457
|
457
|
Processed
|
12/05/2023
|
|
1487356755
|
|
Mr. POLAM VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
GUNDLA PALLE
|
TS-23-058-023-001/010011
(GONAKOL)
|
3623058000NRG24240420230179501
|
24/04/2023
|
Mosha
|
3623058WL004438
|
Mosha
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1487356754
|
|
KAMEPALLI MOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2245
|
2245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142477
|
142477
|
|
|
|
|
|
|
|