|
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-23-058-006-007/010331
(KANDUKUR)
|
3623058000NRG24240720231199565
|
24/07/2023
|
Muttamma
|
3623058WL034573
|
Muttamma
|
00048
|
BKID0008677
|
926
|
926
|
Processed
|
28/07/2023
|
|
3955284261
|
|
JILLELA MUTHAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
926
|
926
|
|
|
|
|
|
|
|
|
2
|
GUNDLA PALLE
|
TS-23-058-024-001/010341
(HAJJA THANDA)
|
3623058000NRG24240720231199608
|
24/07/2023
|
Boolaxmi
|
3623058WL034577
|
Boolaxmi
|
00415
|
SBIN0006130
|
2056
|
2056
|
Processed
|
28/07/2023
|
|
3955284205
|
|
MRS VARIKUPALA BOOLAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
3
|
GUNDLA PALLE
|
TS-23-058-016-021/010392
(GONABOINA PALLI)
|
3623058000NRG24240720231199501
|
24/07/2023
|
Naarayya
|
3623058WL034569
|
Naarayya
|
00415
|
SBIN0006293
|
793
|
793
|
Processed
|
29/07/2023
|
|
3955284202
|
|
PULIJALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
793
|
793
|
|
|
|
|
|
|
|
|
4
|
GUNDLA PALLE
|
TS-23-058-006-007/010736
(KANDUKUR)
|
3623058000NRG24240720231199580
|
24/07/2023
|
rajitha
|
3623058WL034573
|
rajitha
|
00415
|
SBIN0007538
|
1111
|
1111
|
Processed
|
28/07/2023
|
|
3955284225
|
|
rajitha kumbam kumbam
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1111
|
1111
|
|
|
|
|
|
|
|
|
5
|
GUNDLA PALLE
|
TS-23-058-006-007/010161
(KANDUKUR)
|
3623058000NRG24240720231199552
|
24/07/2023
|
Alivelu
|
3623058WL034573
|
Alivelu
|
00415
|
SBIN0008809
|
926
|
926
|
Processed
|
28/07/2023
|
|
3955284213
|
|
MRS MUPPALA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUNDLA PALLE
|
TS-23-058-006-007/010169
(KANDUKUR)
|
3623058000NRG24240720231199553
|
24/07/2023
|
Bagyamma
|
3623058WL034573
|
Bagyamma
|
00415
|
SBIN0008809
|
926
|
926
|
Processed
|
28/07/2023
|
|
3955284227
|
|
MRS YARAKALI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNDLA PALLE
|
TS-23-058-006-007/010271
(KANDUKUR)
|
3623058000NRG24240720231199559
|
24/07/2023
|
Jamgamma
|
3623058WL034573
|
Jamgamma
|
00415
|
SBIN0008809
|
926
|
926
|
Processed
|
28/07/2023
|
|
3955284217
|
|
Jangamma Kadaari
|
GENERAL POST OFFICE(607245)
|
|
8
|
GUNDLA PALLE
|
TS-23-058-006-007/010296
(KANDUKUR)
|
3623058000NRG24240720231199563
|
24/07/2023
|
Alivelu
|
3623058WL034573
|
Alivelu
|
00415
|
SBIN0008809
|
1111
|
1111
|
Processed
|
28/07/2023
|
|
3955284223
|
|
MRS HARI PRIYA MNG OF ALIVELU BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNDLA PALLE
|
TS-23-058-006-007/010510
(KANDUKUR)
|
3623058000NRG24240720231199604
|
24/07/2023
|
Venkataiah
|
3623058WL034576
|
Venkataiah
|
00415
|
SBIN0008809
|
1032
|
1032
|
Processed
|
28/07/2023
|
|
3955284210
|
|
MR POLE VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNDLA PALLE
|
TS-23-058-006-007/010717
(KANDUKUR)
|
3623058000NRG24240720231199578
|
24/07/2023
|
saidamma
|
3623058WL034573
|
saidamma
|
00415
|
SBIN0008809
|
1111
|
1111
|
Processed
|
28/07/2023
|
|
3955284208
|
|
saidamma Pole
|
GENERAL POST OFFICE(607245)
|
|
11
|
GUNDLA PALLE
|
TS-23-058-006-007/010760
(KANDUKUR)
|
3623058000NRG24240720231199582
|
24/07/2023
|
satyayya
|
3623058WL034573
|
satyayya
|
00415
|
SBIN0008809
|
926
|
926
|
Rejected
|
28/07/2023
|
|
3955284233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
GUNDLA PALLE
|
TS-23-058-018-001/080004
(BURANPUR THANDA)
|
3623058000NRG24240720231199141
|
24/07/2023
|
Soma
|
3623058WL034459
|
Soma
|
00415
|
SBIN0008809
|
2827
|
2827
|
Processed
|
29/07/2023
|
|
3955284224
|
|
KATRAVATH SOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GUNDLA PALLE
|
TS-23-058-024-001/080025
(HAJJA THANDA)
|
3623058000NRG24240720231199098
|
24/07/2023
|
Anji
|
3623058WL034455
|
Anji
|
00415
|
SBIN0008809
|
1467
|
1467
|
Processed
|
28/07/2023
|
|
3955284203
|
|
MRS ANGOTU HANJEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNDLA PALLE
|
TS-23-058-024-001/090042
(HAJJA THANDA)
|
3623058000NRG24240720231199101
|
24/07/2023
|
Laxman
|
3623058WL034455
|
Laxman
|
00415
|
SBIN0008809
|
1467
|
1467
|
Processed
|
29/07/2023
|
|
3955284204
|
|
AMGOTH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUNDLA PALLE
|
TS-23-058-024-001/090042
(HAJJA THANDA)
|
3623058000NRG24240720231199102
|
24/07/2023
|
paarvati
|
3623058WL034455
|
paarvati
|
00415
|
SBIN0008809
|
1467
|
1467
|
Processed
|
28/07/2023
|
|
3955284245
|
|
AMGOTH PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUNDLA PALLE
|
TS-23-058-029-001/030091
(KUNDELLA BAI THANDA)
|
3623058000NRG24240720231199104
|
24/07/2023
|
Neela
|
3623058WL034457
|
Neela
|
00415
|
SBIN0008809
|
2313
|
2313
|
Processed
|
28/07/2023
|
|
3955284207
|
|
MRS MUDAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNDLA PALLE
|
TS-23-058-032-001/050013
(PADAMATI THANDA)
|
3623058000NRG24240720231200093
|
24/07/2023
|
Sakri
|
3623058WL034651
|
Sakri
|
00415
|
SBIN0008809
|
1310
|
1310
|
Processed
|
29/07/2023
|
|
3955284187
|
|
RATHLAVATH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUNDLA PALLE
|
TS-23-058-032-001/050017
(PADAMATI THANDA)
|
3623058000NRG24240720231200094
|
24/07/2023
|
Raamoji
|
3623058WL034651
|
Raamoji
|
00415
|
SBIN0008809
|
1310
|
1310
|
Processed
|
28/07/2023
|
|
3955284220
|
|
MR ISLAVATH RAMOJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNDLA PALLE
|
TS-23-058-032-001/050038
(PADAMATI THANDA)
|
3623058000NRG24240720231200095
|
24/07/2023
|
Maronoi
|
3623058WL034651
|
Maronoi
|
00415
|
SBIN0008809
|
1310
|
1310
|
Processed
|
29/07/2023
|
|
3955284197
|
|
KETAVATH MARONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GUNDLA PALLE
|
TS-23-058-032-001/050094
(PADAMATI THANDA)
|
3623058000NRG24240720231200099
|
24/07/2023
|
Baalya
|
3623058WL034651
|
Baalya
|
00415
|
SBIN0008809
|
1310
|
1310
|
Processed
|
29/07/2023
|
|
3955284221
|
|
RATHLAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUNDLA PALLE
|
TS-23-058-032-001/050094
(PADAMATI THANDA)
|
3623058000NRG24240720231200100
|
24/07/2023
|
Bujji
|
3623058WL034651
|
Bujji
|
00415
|
SBIN0008809
|
1310
|
1310
|
Processed
|
29/07/2023
|
|
3955284195
|
|
RATHLAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUNDLA PALLE
|
TS-23-058-032-001/050100
(PADAMATI THANDA)
|
3623058000NRG24240720231200101
|
24/07/2023
|
Rangi
|
3623058WL034651
|
Rangi
|
00415
|
SBIN0008809
|
1310
|
1310
|
Processed
|
29/07/2023
|
|
3955284193
|
|
RATHLAVATH RANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GUNDLA PALLE
|
TS-23-058-032-001/050105
(PADAMATI THANDA)
|
3623058000NRG24240720231200102
|
24/07/2023
|
Shanthi
|
3623058WL034651
|
Shanthi
|
00415
|
SBIN0008809
|
1310
|
1310
|
Processed
|
29/07/2023
|
|
3955284194
|
|
RATHLAVATH SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GUNDLA PALLE
|
TS-23-058-032-001/050112
(PADAMATI THANDA)
|
3623058000NRG24240720231200103
|
24/07/2023
|
Laali
|
3623058WL034651
|
Laali
|
00415
|
SBIN0008809
|
1310
|
1310
|
Processed
|
29/07/2023
|
|
3955284196
|
|
MUDAVATH LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GUNDLA PALLE
|
TS-23-058-032-001/060058
(PADAMATI THANDA)
|
3623058000NRG24240720231200104
|
24/07/2023
|
Taari
|
3623058WL034651
|
Taari
|
00415
|
SBIN0008809
|
1310
|
1310
|
Processed
|
28/07/2023
|
|
3955284188
|
|
MRS RASLAVATH THARAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28289
|
28289
|
|
|
|
|
|
|
|
|
26
|
GUNDLA PALLE
|
TS-23-058-006-007/010004
(KANDUKUR)
|
3623058000NRG24240720231199537
|
24/07/2023
|
Gelamma
|
3623058WL034573
|
Gelamma
|
00415
|
SBIN0020179
|
1111
|
1111
|
Processed
|
28/07/2023
|
|
3955284286
|
|
MRS NARABOINA GELAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNDLA PALLE
|
TS-23-058-006-007/010012
(KANDUKUR)
|
3623058000NRG24240720231199538
|
24/07/2023
|
Shaamtamma
|
3623058WL034573
|
Shaamtamma
|
00415
|
SBIN0020179
|
555
|
555
|
Processed
|
28/07/2023
|
|
3955284228
|
|
KUBHAM SHANTHAMMA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
28
|
GUNDLA PALLE
|
TS-23-058-006-007/010022
(KANDUKUR)
|
3623058000NRG24240720231199539
|
24/07/2023
|
Baagyamani
|
3623058WL034573
|
Baagyamani
|
00415
|
SBIN0020179
|
1111
|
1111
|
Processed
|
28/07/2023
|
|
3955284231
|
|
MRS KUMBHAM BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNDLA PALLE
|
TS-23-058-006-007/010028
(KANDUKUR)
|
3623058000NRG24240720231199540
|
24/07/2023
|
Amjamma
|
3623058WL034573
|
Amjamma
|
00415
|
SBIN0020179
|
741
|
741
|
Processed
|
28/07/2023
|
|
3955284291
|
|
Anjamma Ke.
|
GENERAL POST OFFICE(607245)
|
|
30
|
GUNDLA PALLE
|
TS-23-058-006-007/010029
(KANDUKUR)
|
3623058000NRG24240720231199541
|
24/07/2023
|
Naaramma
|
3623058WL034573
|
Naaramma
|
00415
|
SBIN0020179
|
926
|
926
|
Processed
|
28/07/2023
|
|
3955284285
|
|
MS BIRAMONI NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNDLA PALLE
|
TS-23-058-006-007/010030
(KANDUKUR)
|
3623058000NRG24240720231199542
|
24/07/2023
|
Amjamma
|
3623058WL034573
|
Amjamma
|
00415
|
SBIN0020179
|
1111
|
1111
|
Processed
|
28/07/2023
|
|
3955284209
|
|
Mr. POLE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
GUNDLA PALLE
|
TS-23-058-006-007/010037
(KANDUKUR)
|
3623058000NRG24240720231199543
|
24/07/2023
|
Maibhamma
|
3623058WL034573
|
Maibhamma
|
00415
|
SBIN0020179
|
1111
|
1111
|
Processed
|
28/07/2023
|
|
3955284274
|
|
KUMBHAM MAIBAMMA KRISHNAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
33
|
GUNDLA PALLE
|
TS-23-058-006-007/010078
(KANDUKUR)
|
3623058000NRG24240720231199544
|
24/07/2023
|
Gaalemma
|
3623058WL034573
|
Gaalemma
|
00415
|
SBIN0020179
|
1111
|
1111
|
Processed
|
28/07/2023
|
|
3955284190
|
|
JANTUKA GALAMMA W/O EDAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
34
|
GUNDLA PALLE
|
TS-23-058-006-007/010104
(KANDUKUR)
|
3623058000NRG24240720231199545
|
24/07/2023
|
Satyamma
|
3623058WL034573
|
Satyamma
|
00415
|
SBIN0020179
|
1111
|
1111
|
Processed
|
28/07/2023
|
|
3955284237
|
|
Satyamma Kumbam
|
GENERAL POST OFFICE(607245)
|
|
35
|
GUNDLA PALLE
|
TS-23-058-006-007/010108
(KANDUKUR)
|
3623058000NRG24240720231199546
|
24/07/2023
|
Manemma
|
3623058WL034573
|
Manemma
|
00415
|
SBIN0020179
|
1111
|
1111
|
Processed
|
28/07/2023
|
|
3955284278
|
|
MRS ERUKALA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNDLA PALLE
|
TS-23-058-006-007/010110
(KANDUKUR)
|
3623058000NRG24240720231199547
|
24/07/2023
|
Baaratamma
|
3623058WL034573
|
Baaratamma
|
00415
|
SBIN0020179
|
926
|
926
|
Processed
|
28/07/2023
|
|
3955284288
|
|
Baaratamma Kumbham
|
GENERAL POST OFFICE(607245)
|
|
37
|
GUNDLA PALLE
|
TS-23-058-006-007/010120
(KANDUKUR)
|
3623058000NRG24240720231199549
|
24/07/2023
|
Bucchayya
|
3623058WL034573
|
Bucchayya
|
00415
|
SBIN0020179
|
926
|
926
|
Processed
|
28/07/2023
|
|
3955284211
|
|
MR BODDUPALLI BUTCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNDLA PALLE
|
TS-23-058-006-007/010135
(KANDUKUR)
|
3623058000NRG24240720231199550
|
24/07/2023
|
Naramma
|
3623058WL034573
|
Naramma
|
00415
|
SBIN0020179
|
926
|
926
|
Processed
|
28/07/2023
|
|
3955284299
|
|
MRS KUMBHAM NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNDLA PALLE
|
TS-23-058-006-007/010138
(KANDUKUR)
|
3623058000NRG24240720231199551
|
24/07/2023
|
Amjamma
|
3623058WL034573
|
Amjamma
|
00415
|
SBIN0020179
|
926
|
926
|
Processed
|
28/07/2023
|
|
3955284279
|
|
Anjamma Boddupalli
|
GENERAL POST OFFICE(607245)
|
|
40
|
GUNDLA PALLE
|
TS-23-058-006-007/010198
(KANDUKUR)
|
3623058000NRG24240720231199555
|
24/07/2023
|
Eeshwaramma
|
3623058WL034573
|
Eeshwaramma
|
00415
|
SBIN0020179
|
926
|
926
|
Processed
|
28/07/2023
|
|
3955284275
|
|
KUMBHAM ESHWARAMMA SATHAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
41
|
GUNDLA PALLE
|
TS-23-058-006-007/010203
(KANDUKUR)
|
3623058000NRG24240720231199556
|
24/07/2023
|
Venkatamma
|
3623058WL034573
|
Venkatamma
|
00415
|
SBIN0020179
|
926
|
926
|
Processed
|
28/07/2023
|
|
3955284234
|
|
Venkatamma arupula
|
GENERAL POST OFFICE(607245)
|
|
42
|
GUNDLA PALLE
|
TS-23-058-006-007/010270
(KANDUKUR)
|
3623058000NRG24240720231199558
|
24/07/2023
|
Iddamma
|
3623058WL034573
|
Iddamma
|
00415
|
SBIN0020179
|
926
|
926
|
Processed
|
29/07/2023
|
|
3955284289
|
|
ERPULA EEDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUNDLA PALLE
|
TS-23-058-006-007/010271
(KANDUKUR)
|
3623058000NRG24240720231199560
|
24/07/2023
|
Kadari Renuka
|
3623058WL034573
|
Kadari Renuka
|
00415
|
SBIN0020179
|
926
|
926
|
Processed
|
28/07/2023
|
|
3955284252
|
|
MISS KADARI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNDLA PALLE
|
TS-23-058-006-007/010273
(KANDUKUR)
|
3623058000NRG24240720231199561
|
24/07/2023
|
Vanneesa Begam
|
3623058WL034573
|
Vanneesa Begam
|
00415
|
SBIN0020179
|
1111
|
1111
|
Processed
|
28/07/2023
|
|
3955284260
|
|
Vanneesa Begam Em.Di.
|
GENERAL POST OFFICE(607245)
|
|
45
|
GUNDLA PALLE
|
TS-23-058-006-007/010284
(KANDUKUR)
|
3623058000NRG24240720231199562
|
24/07/2023
|
Lachuvamma
|
3623058WL034573
|
Lachuvamma
|
00415
|
SBIN0020179
|
1111
|
1111
|
Processed
|
28/07/2023
|
|
3955284235
|
|
MRS BHAIRAGI LACHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNDLA PALLE
|
TS-23-058-006-007/010308
(KANDUKUR)
|
3623058000NRG24240720231199564
|
24/07/2023
|
Paarvatamma
|
3623058WL034573
|
Paarvatamma
|
00415
|
SBIN0020179
|
1111
|
1111
|
Processed
|
28/07/2023
|
|
3955284301
|
|
MRS BODDUPALLY PARAVATHAMMA WO SALAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNDLA PALLE
|
TS-23-058-006-007/010335
(KANDUKUR)
|
3623058000NRG24240720231199567
|
24/07/2023
|
Baaratamma
|
3623058WL034573
|
Baaratamma
|
00415
|
SBIN0020179
|
1111
|
1111
|
Processed
|
28/07/2023
|
|
3955284290
|
|
Baaratamma Bairaagi
|
GENERAL POST OFFICE(607245)
|
|
48
|
GUNDLA PALLE
|
TS-23-058-006-007/010352
(KANDUKUR)
|
3623058000NRG24240720231199569
|
24/07/2023
|
yadamma
|
3623058WL034573
|
yadamma
|
00415
|
SBIN0020179
|
1111
|
1111
|
Processed
|
28/07/2023
|
|
3955284232
|
|
yadamma kumbham
|
GENERAL POST OFFICE(607245)
|
|
49
|
GUNDLA PALLE
|
TS-23-058-006-007/010355
(KANDUKUR)
|
3623058000NRG24240720231199600
|
24/07/2023
|
Laalamma
|
3623058WL034576
|
Laalamma
|
00415
|
SBIN0020179
|
1032
|
1032
|
Processed
|
28/07/2023
|
|
3955284249
|
|
MRS PALE LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNDLA PALLE
|
TS-23-058-006-007/010387
(KANDUKUR)
|
3623058000NRG24240720231199601
|
24/07/2023
|
Ushamma
|
3623058WL034576
|
Ushamma
|
00415
|
SBIN0020179
|
1032
|
1032
|
Processed
|
29/07/2023
|
|
3955284258
|
|
PADARA USHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GUNDLA PALLE
|
TS-23-058-006-007/010394
(KANDUKUR)
|
3623058000NRG24240720231199603
|
24/07/2023
|
Bagyamma
|
3623058WL034576
|
Bagyamma
|
00415
|
SBIN0020179
|
1032
|
1032
|
Processed
|
28/07/2023
|
|
3955284304
|
|
MRS BAGYAMMA PASUNURI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNDLA PALLE
|
TS-23-058-006-007/010394
(KANDUKUR)
|
3623058000NRG24240720231199602
|
24/07/2023
|
Madava Chaari
|
3623058WL034576
|
Madava Chaari
|
00415
|
SBIN0020179
|
1032
|
1032
|
Processed
|
28/07/2023
|
|
3955284246
|
|
Madavachari Pasunuri
|
GENERAL POST OFFICE(607245)
|
|
53
|
GUNDLA PALLE
|
TS-23-058-006-007/010491
(KANDUKUR)
|
3623058000NRG24240720231199571
|
24/07/2023
|
Lalithamma
|
3623058WL034573
|
Lalithamma
|
00415
|
SBIN0020179
|
1111
|
1111
|
Processed
|
28/07/2023
|
|
3955284230
|
|
MRS ERUKULA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNDLA PALLE
|
TS-23-058-006-007/010491
(KANDUKUR)
|
3623058000NRG24240720231199570
|
24/07/2023
|
Sreenayya
|
3623058WL034573
|
Sreenayya
|
00415
|
SBIN0020179
|
1111
|
1111
|
Processed
|
28/07/2023
|
|
3955284305
|
|
SRINAIAH ERUKULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
55
|
GUNDLA PALLE
|
TS-23-058-006-007/010536
(KANDUKUR)
|
3623058000NRG24240720231199606
|
24/07/2023
|
Laalayya
|
3623058WL034576
|
Laalayya
|
00415
|
SBIN0020179
|
1032
|
1032
|
Processed
|
28/07/2023
|
|
3955284248
|
|
MR ETTY LALAIAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNDLA PALLE
|
TS-23-058-006-007/010587
(KANDUKUR)
|
3623058000NRG24240720231199572
|
24/07/2023
|
Parwathamma
|
3623058WL034573
|
Parwathamma
|
00415
|
SBIN0020179
|
926
|
926
|
Processed
|
28/07/2023
|
|
3955284273
|
|
MRS IDAMONI PARVATHAMMA WO MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNDLA PALLE
|
TS-23-058-006-007/010600
(KANDUKUR)
|
3623058000NRG24240720231199573
|
24/07/2023
|
Paarvathamma
|
3623058WL034573
|
Paarvathamma
|
00415
|
SBIN0020179
|
1111
|
1111
|
Processed
|
28/07/2023
|
|
3955284216
|
|
MRS AMANURU PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNDLA PALLE
|
TS-23-058-006-007/010642
(KANDUKUR)
|
3623058000NRG24240720231199575
|
24/07/2023
|
Saida Begam
|
3623058WL034573
|
Saida Begam
|
00415
|
SBIN0020179
|
1111
|
1111
|
Processed
|
29/07/2023
|
|
3955284259
|
|
SHAIK SAIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GUNDLA PALLE
|
TS-23-058-006-007/010698
(KANDUKUR)
|
3623058000NRG24240720231199576
|
24/07/2023
|
Malleshwari
|
3623058WL034573
|
Malleshwari
|
00415
|
SBIN0020179
|
1111
|
1111
|
Processed
|
28/07/2023
|
|
3955284226
|
|
MRS KADARI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNDLA PALLE
|
TS-23-058-006-007/010707
(KANDUKUR)
|
3623058000NRG24240720231199577
|
24/07/2023
|
Andalu
|
3623058WL034573
|
Andalu
|
00415
|
SBIN0020179
|
926
|
926
|
Processed
|
28/07/2023
|
|
3955284244
|
|
KUMBAM ANDALU
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
61
|
GUNDLA PALLE
|
TS-23-058-006-007/010718
(KANDUKUR)
|
3623058000NRG24240720231199579
|
24/07/2023
|
bakkamma
|
3623058WL034573
|
bakkamma
|
00415
|
SBIN0020179
|
926
|
926
|
Processed
|
28/07/2023
|
|
3955284276
|
|
MRS ERUKALI BAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNDLA PALLE
|
TS-23-058-006-007/010752
(KANDUKUR)
|
3623058000NRG24240720231199581
|
24/07/2023
|
jowthi
|
3623058WL034573
|
jowthi
|
00415
|
SBIN0020179
|
926
|
926
|
Processed
|
28/07/2023
|
|
3955284236
|
|
MRS MOKURALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNDLA PALLE
|
TS-23-058-006-007/010760
(KANDUKUR)
|
3623058000NRG24240720231199583
|
24/07/2023
|
jangamma
|
3623058WL034573
|
jangamma
|
00415
|
SBIN0020179
|
926
|
926
|
Processed
|
28/07/2023
|
|
3955284229
|
|
ARUKALI JANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GUNDLA PALLE
|
TS-23-058-006-007/010768
(KANDUKUR)
|
3623058000NRG24240720231199585
|
24/07/2023
|
Saleema
|
3623058WL034573
|
Saleema
|
00415
|
SBIN0020179
|
1111
|
1111
|
Processed
|
28/07/2023
|
|
3955284277
|
|
MISS MAHMMAD SALEEMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNDLA PALLE
|
TS-23-058-006-007/010772
(KANDUKUR)
|
3623058000NRG24240720231199588
|
24/07/2023
|
venkatamma
|
3623058WL034573
|
venkatamma
|
00415
|
SBIN0020179
|
1111
|
1111
|
Processed
|
28/07/2023
|
|
3955284214
|
|
MRS EDAMONI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40529
|
40529
|
|
|
|
|
|
|
|
|
66
|
GUNDLA PALLE
|
TS-23-058-002-002/030002
(SINGARAJ PALLI)
|
3623058000NRG24240720231200086
|
24/07/2023
|
Seetaa Raam
|
3623058WL034649
|
Seetaa Raam
|
00468
|
UBIN0809888
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3955284191
|
|
RAMAVATH SEETHARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
67
|
GUNDLA PALLE
|
TS-23-058-016-021/010002
(GONABOINA PALLI)
|
3623058000NRG24240720231199490
|
24/07/2023
|
Amjamma
|
3623058WL034569
|
Amjamma
|
00684
|
APGV0006207
|
1057
|
1057
|
Processed
|
28/07/2023
|
|
3955284292
|
|
Mrs. SHIGA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
GUNDLA PALLE
|
TS-23-058-016-021/010124
(GONABOINA PALLI)
|
3623058000NRG24240720231199491
|
24/07/2023
|
Danamma
|
3623058WL034569
|
Danamma
|
00684
|
APGV0006207
|
1057
|
1057
|
Processed
|
28/07/2023
|
|
3955284306
|
|
KALAGONI DHANAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
69
|
GUNDLA PALLE
|
TS-23-058-016-021/010269
(GONABOINA PALLI)
|
3623058000NRG24240720231199492
|
24/07/2023
|
Sugunamma
|
3623058WL034569
|
Sugunamma
|
00684
|
APGV0006207
|
1057
|
1057
|
Processed
|
28/07/2023
|
|
3955284255
|
|
GADIGA SUGUNAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
70
|
GUNDLA PALLE
|
TS-23-058-016-021/010283
(GONABOINA PALLI)
|
3623058000NRG24240720231199493
|
24/07/2023
|
Raamaswaami
|
3623058WL034569
|
Raamaswaami
|
00684
|
APGV0006207
|
529
|
529
|
Processed
|
28/07/2023
|
|
3955284300
|
|
Mr. KURAKULA RAMASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
GUNDLA PALLE
|
TS-23-058-016-021/010283
(GONABOINA PALLI)
|
3623058000NRG24240720231199494
|
24/07/2023
|
Rameshwari
|
3623058WL034569
|
Rameshwari
|
00684
|
APGV0006207
|
1057
|
1057
|
Processed
|
28/07/2023
|
|
3955284297
|
|
Mrs. KURAKULA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
GUNDLA PALLE
|
TS-23-058-016-021/010313
(GONABOINA PALLI)
|
3623058000NRG24240720231199497
|
24/07/2023
|
Raadamma
|
3623058WL034569
|
Raadamma
|
00684
|
APGV0006207
|
793
|
793
|
Processed
|
28/07/2023
|
|
3955284270
|
|
Mrs. RADHAMMA NARRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
GUNDLA PALLE
|
TS-23-058-016-021/010313
(GONABOINA PALLI)
|
3623058000NRG24240720231199496
|
24/07/2023
|
Sahadevulu
|
3623058WL034569
|
Sahadevulu
|
00684
|
APGV0006207
|
793
|
793
|
Processed
|
28/07/2023
|
|
3955284281
|
|
Mr. NARRA SAHADEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
GUNDLA PALLE
|
TS-23-058-016-021/010337
(GONABOINA PALLI)
|
3623058000NRG24240720231199499
|
24/07/2023
|
Venkatayya
|
3623058WL034569
|
Venkatayya
|
00684
|
APGV0006207
|
264
|
264
|
Processed
|
28/07/2023
|
|
3955284272
|
|
PENIMELLA VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
75
|
GUNDLA PALLE
|
TS-23-058-016-021/010392
(GONABOINA PALLI)
|
3623058000NRG24240720231199500
|
24/07/2023
|
Iramma
|
3623058WL034569
|
Iramma
|
00684
|
APGV0006207
|
1057
|
1057
|
Processed
|
28/07/2023
|
|
3955284269
|
|
PULIJALA EERAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUNDLA PALLE
|
TS-23-058-016-021/010399
(GONABOINA PALLI)
|
3623058000NRG24240720231199502
|
24/07/2023
|
Tirumalayya
|
3623058WL034569
|
Tirumalayya
|
00684
|
APGV0006207
|
1057
|
1057
|
Processed
|
29/07/2023
|
|
3955284200
|
|
GADIGA THIRUMALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GUNDLA PALLE
|
TS-23-058-016-021/010453
(GONABOINA PALLI)
|
3623058000NRG24240720231199503
|
24/07/2023
|
ramakoti
|
3623058WL034569
|
ramakoti
|
00684
|
APGV0006207
|
1057
|
1057
|
Processed
|
28/07/2023
|
|
3955284271
|
|
Mrs. SINGAM RAMAKOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
GUNDLA PALLE
|
TS-23-058-016-021/010460
(GONABOINA PALLI)
|
3623058000NRG24240720231199504
|
24/07/2023
|
Yaadamma
|
3623058WL034569
|
Yaadamma
|
00684
|
APGV0006207
|
1057
|
1057
|
Processed
|
28/07/2023
|
|
3955284287
|
|
Mrs. BADDELA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
GUNDLA PALLE
|
TS-23-058-016-021/010462
(GONABOINA PALLI)
|
3623058000NRG24240720231199505
|
24/07/2023
|
Venkatamma
|
3623058WL034569
|
Venkatamma
|
00684
|
APGV0006207
|
529
|
529
|
Processed
|
28/07/2023
|
|
3955284282
|
|
Mrs. GORRE VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
GUNDLA PALLE
|
TS-23-058-016-021/010472
(GONABOINA PALLI)
|
3623058000NRG24240720231199506
|
24/07/2023
|
Jamgamma
|
3623058WL034569
|
Jamgamma
|
00684
|
APGV0006207
|
1057
|
1057
|
Processed
|
29/07/2023
|
|
3955284254
|
|
SIMARLA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GUNDLA PALLE
|
TS-23-058-016-021/010477
(GONABOINA PALLI)
|
3623058000NRG24240720231199507
|
24/07/2023
|
Mallamma
|
3623058WL034569
|
Mallamma
|
00684
|
APGV0006207
|
1057
|
1057
|
Processed
|
28/07/2023
|
|
3955284303
|
|
Mrs. MUNTHA . MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
GUNDLA PALLE
|
TS-23-058-016-021/010500
(GONABOINA PALLI)
|
3623058000NRG24240720231199510
|
24/07/2023
|
Kishtamma
|
3623058WL034569
|
Kishtamma
|
00684
|
APGV0006207
|
1057
|
1057
|
Processed
|
28/07/2023
|
|
3955284280
|
|
Mrs. KISTAMMA NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
GUNDLA PALLE
|
TS-23-058-016-021/010516
(GONABOINA PALLI)
|
3623058000NRG24240720231199511
|
24/07/2023
|
Vemkatayya
|
3623058WL034569
|
Vemkatayya
|
00684
|
APGV0006207
|
1057
|
1057
|
Processed
|
29/07/2023
|
|
3955284267
|
|
SINGAM VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GUNDLA PALLE
|
TS-23-058-016-021/010519
(GONABOINA PALLI)
|
3623058000NRG24240720231199513
|
24/07/2023
|
Manemma
|
3623058WL034569
|
Manemma
|
00684
|
APGV0006207
|
793
|
793
|
Processed
|
29/07/2023
|
|
3955284268
|
|
POLKAMPALLI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GUNDLA PALLE
|
TS-23-058-016-021/010581
(GONABOINA PALLI)
|
3623058000NRG24240720231199514
|
24/07/2023
|
Sattamma
|
3623058WL034569
|
Sattamma
|
00684
|
APGV0006207
|
1057
|
1057
|
Processed
|
28/07/2023
|
|
3955284257
|
|
Mrs. BADDELA . SATHYMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
GUNDLA PALLE
|
TS-23-058-016-021/010613
(GONABOINA PALLI)
|
3623058000NRG24240720231199515
|
24/07/2023
|
Baagyamma
|
3623058WL034569
|
Baagyamma
|
00684
|
APGV0006207
|
1057
|
1057
|
Processed
|
28/07/2023
|
|
3955284284
|
|
Mrs. ERGADINDLA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
GUNDLA PALLE
|
TS-23-058-016-021/010619
(GONABOINA PALLI)
|
3623058000NRG24240720231199516
|
24/07/2023
|
Krishnayya
|
3623058WL034569
|
Krishnayya
|
00684
|
APGV0006207
|
1057
|
1057
|
Processed
|
28/07/2023
|
|
3955284199
|
|
PENIMALLA. KRISHNAIAH . .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
88
|
GUNDLA PALLE
|
TS-23-058-016-021/010620
(GONABOINA PALLI)
|
3623058000NRG24240720231199517
|
24/07/2023
|
Iddamma
|
3623058WL034569
|
Iddamma
|
00684
|
APGV0006207
|
1057
|
1057
|
Processed
|
28/07/2023
|
|
3955284265
|
|
PENIMILLA INDIRAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
89
|
GUNDLA PALLE
|
TS-23-058-016-021/010672
(GONABOINA PALLI)
|
3623058000NRG24240720231199518
|
24/07/2023
|
Srinivasulu
|
3623058WL034569
|
Srinivasulu
|
00684
|
APGV0006207
|
1057
|
1057
|
Processed
|
28/07/2023
|
|
3955284253
|
|
Mr. KINNERA SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
GUNDLA PALLE
|
TS-23-058-016-021/010676
(GONABOINA PALLI)
|
3623058000NRG24240720231199519
|
24/07/2023
|
Amjayya
|
3623058WL034569
|
Amjayya
|
00684
|
APGV0006207
|
793
|
793
|
Processed
|
28/07/2023
|
|
3955284302
|
|
Mr. IRGADIDLA CHINNA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
GUNDLA PALLE
|
TS-23-058-016-021/010682
(GONABOINA PALLI)
|
3623058000NRG24240720231199520
|
24/07/2023
|
Renaiah
|
3623058WL034569
|
Renaiah
|
00684
|
APGV0006207
|
1057
|
1057
|
Processed
|
28/07/2023
|
|
3955284296
|
|
ERGADINDLA RENAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
92
|
GUNDLA PALLE
|
TS-23-058-016-021/010682
(GONABOINA PALLI)
|
3623058000NRG24240720231199521
|
24/07/2023
|
Sugunamma
|
3623058WL034569
|
Sugunamma
|
00684
|
APGV0006207
|
1057
|
1057
|
Processed
|
28/07/2023
|
|
3955284298
|
|
MRS IRGADINDLA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNDLA PALLE
|
TS-23-058-016-021/010715
(GONABOINA PALLI)
|
3623058000NRG24240720231199523
|
24/07/2023
|
Lakshmamma
|
3623058WL034569
|
Lakshmamma
|
00684
|
APGV0006207
|
793
|
793
|
Processed
|
28/07/2023
|
|
3955284263
|
|
Mrs. GORRE . LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
GUNDLA PALLE
|
TS-23-058-016-021/010716
(GONABOINA PALLI)
|
3623058000NRG24240720231199524
|
24/07/2023
|
Baalanaari
|
3623058WL034569
|
Baalanaari
|
00684
|
APGV0006207
|
793
|
793
|
Processed
|
28/07/2023
|
|
3955284262
|
|
Mr. GORRE BALANARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
GUNDLA PALLE
|
TS-23-058-016-021/010716
(GONABOINA PALLI)
|
3623058000NRG24240720231199525
|
24/07/2023
|
Padma
|
3623058WL034569
|
Padma
|
00684
|
APGV0006207
|
793
|
793
|
Processed
|
28/07/2023
|
|
3955284264
|
|
Mrs. GORRE PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
GUNDLA PALLE
|
TS-23-058-016-021/010811
(GONABOINA PALLI)
|
3623058000NRG24240720231199526
|
24/07/2023
|
Chamdrayya
|
3623058WL034569
|
Chamdrayya
|
00684
|
APGV0006207
|
1057
|
1057
|
Processed
|
28/07/2023
|
|
3955284283
|
|
Mr. AMBATI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
GUNDLA PALLE
|
TS-23-058-016-021/010831
(GONABOINA PALLI)
|
3623058000NRG24240720231199527
|
24/07/2023
|
Saidamma
|
3623058WL034569
|
Saidamma
|
00684
|
APGV0006207
|
1057
|
1057
|
Processed
|
28/07/2023
|
|
3955284256
|
|
Mrs. BAYYA . SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
GUNDLA PALLE
|
TS-23-058-016-021/010832
(GONABOINA PALLI)
|
3623058000NRG24240720231199529
|
24/07/2023
|
Anita
|
3623058WL034569
|
Anita
|
00684
|
APGV0006207
|
1057
|
1057
|
Processed
|
28/07/2023
|
|
3955284250
|
|
Mrs. KESHAMALA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
GUNDLA PALLE
|
TS-23-058-027-001/050054
(KADIYA THANDA)
|
3623058000NRG24240720231199090
|
24/07/2023
|
Redya
|
3623058WL034454
|
Redya
|
00684
|
APGV0006207
|
1421
|
1421
|
Processed
|
28/07/2023
|
|
3955284247
|
|
Mr. REDYA RAMAVATH S O MANYA R O DINDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31548
|
31548
|
|
|
|
|
|
|
|
|
100
|
GUNDLA PALLE
|
TS-23-058-006-007/010182
(KANDUKUR)
|
3623058000NRG24240720231199554
|
24/07/2023
|
Lakshmamma
|
3623058WL034573
|
Lakshmamma
|
00684
|
APGV0006237
|
926
|
926
|
Processed
|
28/07/2023
|
|
3955284198
|
|
Mrs. KUMBHAM LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
GUNDLA PALLE
|
TS-23-058-016-021/010298
(GONABOINA PALLI)
|
3623058000NRG24240720231199495
|
24/07/2023
|
Lakshmamma
|
3623058WL034569
|
Lakshmamma
|
00684
|
APGV0006237
|
793
|
793
|
Processed
|
28/07/2023
|
|
3955284266
|
|
Mrs. RASALA . CHINNA LAXMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1719
|
1719
|
|
|
|
|
|
|
|
|
102
|
GUNDLA PALLE
|
TS-23-058-006-007/010782
(KANDUKUR)
|
3623058000NRG24240720231199589
|
24/07/2023
|
baagya
|
3623058WL034573
|
baagya
|
00685
|
TSAB0023029
|
1111
|
1111
|
Processed
|
28/07/2023
|
|
3955284189
|
|
BAIRAGI BHAGYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
103
|
GUNDLA PALLE
|
TS-23-058-016-021/010326
(GONABOINA PALLI)
|
3623058000NRG24240720231199498
|
24/07/2023
|
Muttamma
|
3623058WL034569
|
Muttamma
|
00685
|
TSAB0023029
|
1057
|
1057
|
Processed
|
28/07/2023
|
|
3955284201
|
|
KURAKULA CHINNA MUTTAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
104
|
GUNDLA PALLE
|
TS-23-058-006-007/010769
(KANDUKUR)
|
3623058000NRG24240720231199586
|
24/07/2023
|
Kondalu
|
3623058WL034573
|
Kondalu
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
29/07/2023
|
|
3955284184
|
|
KUMBUM KONDAL GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GUNDLA PALLE
|
TS-23-058-016-021/010477
(GONABOINA PALLI)
|
3623058000NRG24240720231199509
|
24/07/2023
|
Amjanamma
|
3623058WL034569
|
Amjanamma
|
00691
|
IPOS0000001
|
1057
|
1057
|
Processed
|
29/07/2023
|
|
3955284185
|
|
MUNTHA ANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GUNDLA PALLE
|
TS-23-058-016-021/010477
(GONABOINA PALLI)
|
3623058000NRG24240720231199508
|
24/07/2023
|
Mallaiah
|
3623058WL034569
|
Mallaiah
|
00691
|
IPOS0000001
|
1057
|
1057
|
Processed
|
28/07/2023
|
|
3955284206
|
|
Mr. MUNTHA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
GUNDLA PALLE
|
TS-23-058-016-021/010516
(GONABOINA PALLI)
|
3623058000NRG24240720231199512
|
24/07/2023
|
Punnamma
|
3623058WL034569
|
Punnamma
|
00691
|
IPOS0000001
|
529
|
529
|
Processed
|
28/07/2023
|
|
3955284183
|
|
Mrs. SINGAM PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
GUNDLA PALLE
|
TS-23-058-016-021/010709
(GONABOINA PALLI)
|
3623058000NRG24240720231199522
|
24/07/2023
|
Vemkatamma
|
3623058WL034569
|
Vemkatamma
|
00691
|
IPOS0000001
|
1057
|
1057
|
Processed
|
28/07/2023
|
|
3955284177
|
|
Mrs. JELLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
GUNDLA PALLE
|
TS-23-058-032-001/010613
(PADAMATI THANDA)
|
3623058000NRG24240720231200088
|
24/07/2023
|
Paramesh
|
3623058WL034651
|
Paramesh
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
29/07/2023
|
|
3955284179
|
|
RATHLAVATH PARAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GUNDLA PALLE
|
TS-23-058-032-001/050001
(PADAMATI THANDA)
|
3623058000NRG24240720231200089
|
24/07/2023
|
Badru
|
3623058WL034651
|
Badru
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
29/07/2023
|
|
3955284182
|
|
RATHLAVATH BADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GUNDLA PALLE
|
TS-23-058-032-001/050008
(PADAMATI THANDA)
|
3623058000NRG24240720231200090
|
24/07/2023
|
Jagan
|
3623058WL034651
|
Jagan
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
29/07/2023
|
|
3955284178
|
|
PALYA JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GUNDLA PALLE
|
TS-23-058-032-001/050010
(PADAMATI THANDA)
|
3623058000NRG24240720231200092
|
24/07/2023
|
Bharath kumar
|
3623058WL034651
|
Bharath kumar
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
29/07/2023
|
|
3955284192
|
|
MUNAVATH BHARATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GUNDLA PALLE
|
TS-23-058-032-001/050010
(PADAMATI THANDA)
|
3623058000NRG24240720231200091
|
24/07/2023
|
Laalayya
|
3623058WL034651
|
Laalayya
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
29/07/2023
|
|
3955284181
|
|
MUDAVATH LALYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GUNDLA PALLE
|
TS-23-058-032-001/050047
(PADAMATI THANDA)
|
3623058000NRG24240720231200096
|
24/07/2023
|
Mutyali
|
3623058WL034651
|
Mutyali
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
29/07/2023
|
|
3955284180
|
|
RATHLAVATH MUTYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GUNDLA PALLE
|
TS-23-058-032-001/050085
(PADAMATI THANDA)
|
3623058000NRG24240720231200097
|
24/07/2023
|
Dasru
|
3623058WL034651
|
Dasru
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
29/07/2023
|
|
3955284186
|
|
MUDAVATH DASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13981
|
13981
|
|
|
|
|
|
|
|
|
116
|
GUNDLA PALLE
|
TS-23-058-006-007/010339
(KANDUKUR)
|
3623058000NRG24240720231199568
|
24/07/2023
|
Jamgamma
|
3623058WL034573
|
Jamgamma
|
00710
|
SBIN0000DOP
|
926
|
926
|
Processed
|
28/07/2023
|
|
3955284212
|
|
SOMIDI JANGAMMA LALAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
117
|
GUNDLA PALLE
|
TS-23-058-006-007/010510
(KANDUKUR)
|
3623058000NRG24240720231199605
|
24/07/2023
|
Maartamma
|
3623058WL034576
|
Maartamma
|
00710
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
28/07/2023
|
|
3955284251
|
|
Mrs. POLE MARUTAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GUNDLA PALLE
|
TS-23-058-006-007/010609
(KANDUKUR)
|
3623058000NRG24240720231199607
|
24/07/2023
|
Buccayya
|
3623058WL034576
|
Buccayya
|
00710
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
28/07/2023
|
|
3955284218
|
|
Buccayya Barpati
|
GENERAL POST OFFICE(607245)
|
|
119
|
GUNDLA PALLE
|
TS-23-058-024-001/080010
(HAJJA THANDA)
|
3623058000NRG24240720231199092
|
24/07/2023
|
Chaavuli
|
3623058WL034455
|
Chaavuli
|
00710
|
SBIN0000DOP
|
1467
|
1467
|
Processed
|
28/07/2023
|
|
3955284294
|
|
Chaavuli Raatlaavatu
|
GENERAL POST OFFICE(607245)
|
|
120
|
GUNDLA PALLE
|
TS-23-058-024-001/080010
(HAJJA THANDA)
|
3623058000NRG24240720231199091
|
24/07/2023
|
Lacchiraam
|
3623058WL034455
|
Lacchiraam
|
00710
|
SBIN0000DOP
|
1467
|
1467
|
Processed
|
28/07/2023
|
|
3955284241
|
|
MR RATLAVATH LATCHIRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNDLA PALLE
|
TS-23-058-024-001/080015
(HAJJA THANDA)
|
3623058000NRG24240720231199094
|
24/07/2023
|
Chinna
|
3623058WL034455
|
Chinna
|
00710
|
SBIN0000DOP
|
1467
|
1467
|
Processed
|
28/07/2023
|
|
3955284238
|
|
Chinna Raatlaavatu
|
GENERAL POST OFFICE(607245)
|
|
122
|
GUNDLA PALLE
|
TS-23-058-024-001/080015
(HAJJA THANDA)
|
3623058000NRG24240720231199093
|
24/07/2023
|
Sardaar
|
3623058WL034455
|
Sardaar
|
00710
|
SBIN0000DOP
|
1467
|
1467
|
Processed
|
28/07/2023
|
|
3955284239
|
|
MR RATHLAVATH SARDHAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNDLA PALLE
|
TS-23-058-024-001/080023
(HAJJA THANDA)
|
3623058000NRG24240720231199095
|
24/07/2023
|
Jodya
|
3623058WL034455
|
Jodya
|
00710
|
SBIN0000DOP
|
1467
|
1467
|
Processed
|
28/07/2023
|
|
3955284243
|
|
Jodya Raatlaavatu
|
GENERAL POST OFFICE(607245)
|
|
124
|
GUNDLA PALLE
|
TS-23-058-024-001/080023
(HAJJA THANDA)
|
3623058000NRG24240720231199096
|
24/07/2023
|
Saroja
|
3623058WL034455
|
Saroja
|
00710
|
SBIN0000DOP
|
1467
|
1467
|
Processed
|
28/07/2023
|
|
3955284242
|
|
MS RATLAVATH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNDLA PALLE
|
TS-23-058-024-001/080025
(HAJJA THANDA)
|
3623058000NRG24240720231199097
|
24/07/2023
|
Dasru
|
3623058WL034455
|
Dasru
|
00710
|
SBIN0000DOP
|
1467
|
1467
|
Processed
|
28/07/2023
|
|
3955284293
|
|
Dasru Ambotu
|
GENERAL POST OFFICE(607245)
|
|
126
|
GUNDLA PALLE
|
TS-23-058-024-001/080048
(HAJJA THANDA)
|
3623058000NRG24240720231199099
|
24/07/2023
|
Padma
|
3623058WL034455
|
Padma
|
00710
|
SBIN0000DOP
|
1467
|
1467
|
Processed
|
28/07/2023
|
|
3955284295
|
|
Padma Ratlavat Ratlavat
|
GENERAL POST OFFICE(607245)
|
|
127
|
GUNDLA PALLE
|
TS-23-058-024-001/090017
(HAJJA THANDA)
|
3623058000NRG24240720231199100
|
24/07/2023
|
Taarya
|
3623058WL034455
|
Taarya
|
00710
|
SBIN0000DOP
|
1467
|
1467
|
Processed
|
28/07/2023
|
|
3955284240
|
|
Taarya Ambotu
|
GENERAL POST OFFICE(607245)
|
|
128
|
GUNDLA PALLE
|
TS-23-058-032-001/050085
(PADAMATI THANDA)
|
3623058000NRG24240720231200098
|
24/07/2023
|
Sharada
|
3623058WL034651
|
Sharada
|
00710
|
SBIN0000DOP
|
1310
|
1310
|
Processed
|
29/07/2023
|
|
3955284222
|
|
MUDAVATH SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GUNDLA PALLE
|
TS-23-058-032-001/060067
(PADAMATI THANDA)
|
3623058000NRG24240720231200105
|
24/07/2023
|
Tourya
|
3623058WL034651
|
Tourya
|
00710
|
SBIN0000DOP
|
1310
|
1310
|
Processed
|
29/07/2023
|
|
3955284219
|
|
MUDAVATH THAVURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GUNDLA PALLE
|
TS-23-058-032-001/060072
(PADAMATI THANDA)
|
3623058000NRG24240720231200106
|
24/07/2023
|
Somla
|
3623058WL034651
|
Somla
|
00710
|
SBIN0000DOP
|
1310
|
1310
|
Processed
|
29/07/2023
|
|
3955284215
|
|
RATLAVATH SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20123
|
20123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144528
|
144528
|
|
|
|
|
|
|
|