|
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-23-058-013-014/90026
(CHERKU PALLI)
|
3623058000NRG24120920231265697
|
12/09/2023
|
Priyanka
|
3623058WL048004
|
Priyanka
|
00415
|
SBIN0006317
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265543285
|
|
MR PRIYANKA YEKULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
GUNDLA PALLE
|
TS-23-058-006-007/010025
(KANDUKUR)
|
3623058000NRG24120920231265191
|
12/09/2023
|
Chamdramma
|
3623058WL047889
|
Chamdramma
|
00415
|
SBIN0008809
|
1508
|
1508
|
Processed
|
09/11/2023
|
|
7265543292
|
|
NARIMALLA BALACHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUNDLA PALLE
|
TS-23-058-006-007/010043
(KANDUKUR)
|
3623058000NRG24120920231265207
|
12/09/2023
|
Naarayya
|
3623058WL047890
|
Naarayya
|
00415
|
SBIN0008809
|
1493
|
1493
|
Processed
|
09/11/2023
|
|
7265543294
|
|
Naarayya Gorati
|
GENERAL POST OFFICE(607245)
|
|
4
|
GUNDLA PALLE
|
TS-23-058-006-007/010051
(KANDUKUR)
|
3623058000NRG24120920231265208
|
12/09/2023
|
Daasayya
|
3623058WL047890
|
Daasayya
|
00415
|
SBIN0008809
|
1493
|
1493
|
Processed
|
09/11/2023
|
|
7265543286
|
|
Daasayya Naarimalla
|
GENERAL POST OFFICE(607245)
|
|
5
|
GUNDLA PALLE
|
TS-23-058-006-007/010051
(KANDUKUR)
|
3623058000NRG24120920231265209
|
12/09/2023
|
Lakshmamma
|
3623058WL047890
|
Lakshmamma
|
00415
|
SBIN0008809
|
1493
|
1493
|
Processed
|
10/11/2023
|
|
7265543296
|
|
MRS NARIMALLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUNDLA PALLE
|
TS-23-058-006-007/010067
(KANDUKUR)
|
3623058000NRG24120920231265194
|
12/09/2023
|
Iddamma
|
3623058WL047889
|
Iddamma
|
00415
|
SBIN0008809
|
1508
|
1508
|
Processed
|
09/11/2023
|
|
7265543291
|
|
BARPATI EDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUNDLA PALLE
|
TS-23-058-006-007/010081
(KANDUKUR)
|
3623058000NRG24120920231265212
|
12/09/2023
|
Raamulamma
|
3623058WL047890
|
Raamulamma
|
00415
|
SBIN0008809
|
1493
|
1493
|
Processed
|
10/11/2023
|
|
7265543288
|
|
MRS DARSHANAM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNDLA PALLE
|
TS-23-058-006-007/010192
(KANDUKUR)
|
3623058000NRG24120920231265215
|
12/09/2023
|
Baaratamma
|
3623058WL047890
|
Baaratamma
|
00415
|
SBIN0008809
|
746
|
746
|
Processed
|
09/11/2023
|
|
7265543289
|
|
Baaratamma Naarimalla
|
GENERAL POST OFFICE(607245)
|
|
9
|
GUNDLA PALLE
|
TS-23-058-006-007/010536
(KANDUKUR)
|
3623058000NRG24120920231265228
|
12/09/2023
|
Lakshmamma
|
3623058WL047890
|
Lakshmamma
|
00415
|
SBIN0008809
|
1493
|
1493
|
Processed
|
10/11/2023
|
|
7265543287
|
|
MRS YETTI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNDLA PALLE
|
TS-23-058-006-007/010717
(KANDUKUR)
|
3623058000NRG24120920231265203
|
12/09/2023
|
saidamma
|
3623058WL047889
|
saidamma
|
00415
|
SBIN0008809
|
1508
|
1508
|
Processed
|
09/11/2023
|
|
7265543293
|
|
saidamma Pole
|
GENERAL POST OFFICE(607245)
|
|
11
|
GUNDLA PALLE
|
TS-23-058-013-014/010389
(CHERKU PALLI)
|
3623058000NRG24120920231265696
|
12/09/2023
|
Venkatesh
|
3623058WL048003
|
Venkatesh
|
00415
|
SBIN0008809
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265543295
|
|
JAJALA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUNDLA PALLE
|
TS-23-058-023-001/010033
(GONAKOL)
|
3623058000NRG24120920231265729
|
12/09/2023
|
Sailesh
|
3623058WL048020
|
Sailesh
|
00415
|
SBIN0008809
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7265543301
|
|
Mr. BOLLE SAILES
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
GUNDLA PALLE
|
TS-23-058-032-001/050108
(PADAMATI THANDA)
|
3623058000NRG24120920231265704
|
12/09/2023
|
Naanu
|
3623058WL048008
|
Naanu
|
00415
|
SBIN0008809
|
757
|
757
|
Processed
|
09/11/2023
|
|
7265543297
|
|
AMGOTH NANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16534
|
16534
|
|
|
|
|
|
|
|
|
14
|
GUNDLA PALLE
|
TS-23-058-006-007/010009
(KANDUKUR)
|
3623058000NRG24120920231265205
|
12/09/2023
|
Lakshmayya
|
3623058WL047890
|
Lakshmayya
|
00415
|
SBIN0020179
|
1493
|
1493
|
Rejected
|
09/11/2023
|
|
7265543290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
GUNDLA PALLE
|
TS-23-058-006-007/010016
(KANDUKUR)
|
3623058000NRG24120920231265206
|
12/09/2023
|
Iddamma
|
3623058WL047890
|
Iddamma
|
00415
|
SBIN0020179
|
1244
|
1244
|
Processed
|
09/11/2023
|
|
7265543314
|
|
Iddamma Paasham
|
GENERAL POST OFFICE(607245)
|
|
16
|
GUNDLA PALLE
|
TS-23-058-006-007/010021
(KANDUKUR)
|
3623058000NRG24120920231265190
|
12/09/2023
|
Meenamma
|
3623058WL047889
|
Meenamma
|
00415
|
SBIN0020179
|
1508
|
1508
|
Processed
|
10/11/2023
|
|
7265543327
|
|
MRS NALLA MEENAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNDLA PALLE
|
TS-23-058-006-007/010030
(KANDUKUR)
|
3623058000NRG24120920231265192
|
12/09/2023
|
Amjamma
|
3623058WL047889
|
Amjamma
|
00415
|
SBIN0020179
|
1508
|
1508
|
Processed
|
09/11/2023
|
|
7265543300
|
|
Mr. POLE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
GUNDLA PALLE
|
TS-23-058-006-007/010075
(KANDUKUR)
|
3623058000NRG24120920231265211
|
12/09/2023
|
Naagamma
|
3623058WL047890
|
Naagamma
|
00415
|
SBIN0020179
|
1493
|
1493
|
Processed
|
10/11/2023
|
|
7265543298
|
|
MRS AREKANTI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNDLA PALLE
|
TS-23-058-006-007/010108
(KANDUKUR)
|
3623058000NRG24120920231265213
|
12/09/2023
|
Manemma
|
3623058WL047890
|
Manemma
|
00415
|
SBIN0020179
|
1493
|
1493
|
Processed
|
10/11/2023
|
|
7265543325
|
|
MRS ERUKALA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNDLA PALLE
|
TS-23-058-006-007/010188
(KANDUKUR)
|
3623058000NRG24120920231265214
|
12/09/2023
|
Peddamma
|
3623058WL047890
|
Peddamma
|
00415
|
SBIN0020179
|
1493
|
1493
|
Processed
|
10/11/2023
|
|
7265543311
|
|
MRS PALE PEDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNDLA PALLE
|
TS-23-058-006-007/010198
(KANDUKUR)
|
3623058000NRG24120920231265217
|
12/09/2023
|
Eeshwaramma
|
3623058WL047890
|
Eeshwaramma
|
00415
|
SBIN0020179
|
1493
|
1493
|
Processed
|
09/11/2023
|
|
7265543317
|
|
KUMBHAM ESHWARAMMA SATHAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
22
|
GUNDLA PALLE
|
TS-23-058-006-007/010216
(KANDUKUR)
|
3623058000NRG24120920231265218
|
12/09/2023
|
Krishnayya
|
3623058WL047890
|
Krishnayya
|
00415
|
SBIN0020179
|
1493
|
1493
|
Processed
|
10/11/2023
|
|
7265543316
|
|
MR JALLELA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNDLA PALLE
|
TS-23-058-006-007/010223
(KANDUKUR)
|
3623058000NRG24120920231265219
|
12/09/2023
|
Parvat Reddi
|
3623058WL047890
|
Parvat Reddi
|
00415
|
SBIN0020179
|
1493
|
1493
|
Processed
|
10/11/2023
|
|
7265543315
|
|
MR GANGIDI PARVATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNDLA PALLE
|
TS-23-058-006-007/010235
(KANDUKUR)
|
3623058000NRG24120920231265221
|
12/09/2023
|
Yellayya
|
3623058WL047890
|
Yellayya
|
00415
|
SBIN0020179
|
1493
|
1493
|
Processed
|
09/11/2023
|
|
7265543312
|
|
KONIREDDY YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GUNDLA PALLE
|
TS-23-058-006-007/010239
(KANDUKUR)
|
3623058000NRG24120920231265222
|
12/09/2023
|
Baal Raam
|
3623058WL047890
|
Baal Raam
|
00415
|
SBIN0020179
|
1493
|
1493
|
Processed
|
09/11/2023
|
|
7265543326
|
|
Mr. BALRAM KADARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
GUNDLA PALLE
|
TS-23-058-006-007/010273
(KANDUKUR)
|
3623058000NRG24120920231265223
|
12/09/2023
|
Vanneesa Begam
|
3623058WL047890
|
Vanneesa Begam
|
00415
|
SBIN0020179
|
1493
|
1493
|
Processed
|
09/11/2023
|
|
7265543321
|
|
Vanneesa Begam Em.Di.
|
GENERAL POST OFFICE(607245)
|
|
27
|
GUNDLA PALLE
|
TS-23-058-006-007/010355
(KANDUKUR)
|
3623058000NRG24120920231265196
|
12/09/2023
|
Laalamma
|
3623058WL047889
|
Laalamma
|
00415
|
SBIN0020179
|
1508
|
1508
|
Processed
|
10/11/2023
|
|
7265543328
|
|
MRS PALE LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNDLA PALLE
|
TS-23-058-006-007/010374
(KANDUKUR)
|
3623058000NRG24120920231265224
|
12/09/2023
|
Mallayya
|
3623058WL047890
|
Mallayya
|
00415
|
SBIN0020179
|
1493
|
1493
|
Processed
|
10/11/2023
|
|
7265543299
|
|
MR KUMBHAM MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNDLA PALLE
|
TS-23-058-006-007/010387
(KANDUKUR)
|
3623058000NRG24120920231265197
|
12/09/2023
|
Ushamma
|
3623058WL047889
|
Ushamma
|
00415
|
SBIN0020179
|
1508
|
1508
|
Processed
|
09/11/2023
|
|
7265543320
|
|
PADARA USHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GUNDLA PALLE
|
TS-23-058-006-007/010394
(KANDUKUR)
|
3623058000NRG24120920231265225
|
12/09/2023
|
Bagyamma
|
3623058WL047890
|
Bagyamma
|
00415
|
SBIN0020179
|
1493
|
1493
|
Processed
|
10/11/2023
|
|
7265543310
|
|
MRS BAGYAMMA PASUNURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNDLA PALLE
|
TS-23-058-006-007/010397
(KANDUKUR)
|
3623058000NRG24120920231265226
|
12/09/2023
|
Chamdramouli
|
3623058WL047890
|
Chamdramouli
|
00415
|
SBIN0020179
|
1493
|
1493
|
Processed
|
09/11/2023
|
|
7265543322
|
|
PASUNURU CHANDRA MOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GUNDLA PALLE
|
TS-23-058-006-007/010417
(KANDUKUR)
|
3623058000NRG24120920231265198
|
12/09/2023
|
Lakshamamma
|
3623058WL047889
|
Lakshamamma
|
00415
|
SBIN0020179
|
1508
|
1508
|
Processed
|
10/11/2023
|
|
7265543319
|
|
MRS PASUNURI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNDLA PALLE
|
TS-23-058-006-007/010522
(KANDUKUR)
|
3623058000NRG24120920231265199
|
12/09/2023
|
Manemma
|
3623058WL047889
|
Manemma
|
00415
|
SBIN0020179
|
1508
|
1508
|
Processed
|
09/11/2023
|
|
7265543318
|
|
VANAM MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GUNDLA PALLE
|
TS-23-058-006-007/010536
(KANDUKUR)
|
3623058000NRG24120920231265227
|
12/09/2023
|
Laalayya
|
3623058WL047890
|
Laalayya
|
00415
|
SBIN0020179
|
1493
|
1493
|
Processed
|
10/11/2023
|
|
7265543323
|
|
MR ETTY LALAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNDLA PALLE
|
TS-23-058-006-007/010542
(KANDUKUR)
|
3623058000NRG24120920231265201
|
12/09/2023
|
Alivelu
|
3623058WL047889
|
Alivelu
|
00415
|
SBIN0020179
|
1508
|
1508
|
Processed
|
09/11/2023
|
|
7265543313
|
|
KUMBHAM ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GUNDLA PALLE
|
TS-23-058-006-007/010555
(KANDUKUR)
|
3623058000NRG24120920231265229
|
12/09/2023
|
Parvat Reddi
|
3623058WL047890
|
Parvat Reddi
|
00415
|
SBIN0020179
|
1493
|
1493
|
Processed
|
09/11/2023
|
|
7265543329
|
|
Parvathreddi Yasaam
|
GENERAL POST OFFICE(607245)
|
|
37
|
GUNDLA PALLE
|
TS-23-058-006-007/010750
(KANDUKUR)
|
3623058000NRG24120920231265231
|
12/09/2023
|
sunitha
|
3623058WL047890
|
sunitha
|
00415
|
SBIN0020179
|
1493
|
1493
|
Processed
|
09/11/2023
|
|
7265543324
|
|
PASUNURU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GUNDLA PALLE
|
TS-23-058-006-007/30069
(KANDUKUR)
|
3623058000NRG24120920231265204
|
12/09/2023
|
Vijaya
|
3623058WL047889
|
Vijaya
|
00415
|
SBIN0020179
|
1508
|
1508
|
Processed
|
09/11/2023
|
|
7265543302
|
|
CHINUMULA VIJAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37196
|
37196
|
|
|
|
|
|
|
|
|
39
|
GUNDLA PALLE
|
TS-23-058-014-017/010184
(GUNDLA PALLI)
|
3623058000NRG24120920231265706
|
12/09/2023
|
Sreenu
|
3623058WL048009
|
Sreenu
|
00468
|
UBIN0809888
|
297
|
297
|
Processed
|
09/11/2023
|
|
7265543277
|
|
VANARASI SRINU
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUNDLA PALLE
|
TS-23-058-014-017/010318
(GUNDLA PALLI)
|
3623058000NRG24120920231265708
|
12/09/2023
|
Padmamma
|
3623058WL048009
|
Padmamma
|
00468
|
UBIN0809888
|
297
|
297
|
Processed
|
09/11/2023
|
|
7265543278
|
|
Mrs. VANARASI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
GUNDLA PALLE
|
TS-23-058-014-017/010782
(GUNDLA PALLI)
|
3623058000NRG24120920231265710
|
12/09/2023
|
Susheela
|
3623058WL048009
|
Susheela
|
00468
|
UBIN0809888
|
297
|
297
|
Processed
|
09/11/2023
|
|
7265543279
|
|
VAANARASI SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUNDLA PALLE
|
TS-23-058-014-017/011270
(GUNDLA PALLI)
|
3623058000NRG24120920231265711
|
12/09/2023
|
Bhagyamma
|
3623058WL048009
|
Bhagyamma
|
00468
|
UBIN0809888
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7265543276
|
|
KOPPU BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUNDLA PALLE
|
TS-23-058-023-001/010148
(GONAKOL)
|
3623058000NRG24120920231265722
|
12/09/2023
|
Vinoda
|
3623058WL048016
|
Vinoda
|
00468
|
UBIN0809888
|
1526
|
1526
|
Processed
|
10/11/2023
|
|
7265543280
|
|
MRS VINODA KOSI REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3917
|
3917
|
|
|
|
|
|
|
|
|
44
|
GUNDLA PALLE
|
TS-23-058-014-017/010069
(GUNDLA PALLI)
|
3623058000NRG24120920231265717
|
12/09/2023
|
Baala Krishnamma
|
3623058WL048012
|
Baala Krishnamma
|
00684
|
APGV0006207
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265543334
|
|
Baala Kishtamma Maadishet
|
GENERAL POST OFFICE(607245)
|
|
45
|
GUNDLA PALLE
|
TS-23-058-014-017/010159
(GUNDLA PALLI)
|
3623058000NRG24120920231265705
|
12/09/2023
|
Tirpatamma
|
3623058WL048009
|
Tirpatamma
|
00684
|
APGV0006207
|
297
|
297
|
Processed
|
09/11/2023
|
|
7265543332
|
|
Mrs. MOTHALA THIRAPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
GUNDLA PALLE
|
TS-23-058-014-017/010184
(GUNDLA PALLI)
|
3623058000NRG24120920231265707
|
12/09/2023
|
Mamjula
|
3623058WL048009
|
Mamjula
|
00684
|
APGV0006207
|
297
|
297
|
Processed
|
09/11/2023
|
|
7265543331
|
|
Mrs. MANJULA VANARASHI W O SREENU R O D
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
GUNDLA PALLE
|
TS-23-058-014-017/010231
(GUNDLA PALLI)
|
3623058000NRG24120920231265712
|
12/09/2023
|
Mallayya
|
3623058WL048010
|
Mallayya
|
00684
|
APGV0006207
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7265543330
|
|
KAMOJI MALLAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
48
|
GUNDLA PALLE
|
TS-23-058-014-017/010308
(GUNDLA PALLI)
|
3623058000NRG24120920231265467
|
12/09/2023
|
Chennamma
|
3623058WL047931
|
Chennamma
|
00684
|
APGV0006207
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265543335
|
|
POLAM CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GUNDLA PALLE
|
TS-23-058-014-017/010424
(GUNDLA PALLI)
|
3623058000NRG24120920231265709
|
12/09/2023
|
Lakshmamma
|
3623058WL048009
|
Lakshmamma
|
00684
|
APGV0006207
|
297
|
297
|
Processed
|
09/11/2023
|
|
7265543281
|
|
JABBU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GUNDLA PALLE
|
TS-23-058-014-017/011327
(GUNDLA PALLI)
|
3623058000NRG24120920231265718
|
12/09/2023
|
Padma
|
3623058WL048013
|
Padma
|
00684
|
APGV0006207
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265543333
|
|
Mrs. GADDAMEEDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7017
|
7017
|
|
|
|
|
|
|
|
|
51
|
GUNDLA PALLE
|
TS-23-058-006-007/010782
(KANDUKUR)
|
3623058000NRG24120920231265232
|
12/09/2023
|
baagya
|
3623058WL047890
|
baagya
|
00685
|
TSAB0023029
|
1493
|
1493
|
Processed
|
09/11/2023
|
|
7265543282
|
|
BAIRAGI BHAGYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
52
|
GUNDLA PALLE
|
TS-23-058-023-001/010115
(GONAKOL)
|
3623058000NRG24120920231265724
|
12/09/2023
|
shiva leela
|
3623058WL048018
|
shiva leela
|
00685
|
TSAB0023029
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265543284
|
|
VIBHUTHI SHIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUNDLA PALLE
|
TS-23-058-023-001/010148
(GONAKOL)
|
3623058000NRG24120920231265721
|
12/09/2023
|
Raaju
|
3623058WL048016
|
Raaju
|
00685
|
TSAB0023029
|
1526
|
1526
|
Processed
|
09/11/2023
|
|
7265543283
|
|
KOSIREDDY RAJENDER REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4561
|
4561
|
|
|
|
|
|
|
|
|
54
|
GUNDLA PALLE
|
TS-23-058-006-007/010197
(KANDUKUR)
|
3623058000NRG24120920231265216
|
12/09/2023
|
Raamaswaami
|
3623058WL047890
|
Raamaswaami
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
09/11/2023
|
|
7265543270
|
|
Raamaswaami nalla
|
GENERAL POST OFFICE(607245)
|
|
55
|
GUNDLA PALLE
|
TS-23-058-006-007/010704
(KANDUKUR)
|
3623058000NRG24120920231265240
|
12/09/2023
|
Shameena
|
3623058WL047892
|
Shameena
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265543275
|
|
Shameena MD
|
GENERAL POST OFFICE(607245)
|
|
56
|
GUNDLA PALLE
|
TS-23-058-023-001/010010
(GONAKOL)
|
3623058000NRG24120920231265727
|
12/09/2023
|
surigi vinay kumar
|
3623058WL048020
|
surigi vinay kumar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7265543273
|
|
SURIGI VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GUNDLA PALLE
|
TS-23-058-023-001/010044
(GONAKOL)
|
3623058000NRG24120920231265730
|
12/09/2023
|
Saidamma
|
3623058WL048020
|
Saidamma
|
00691
|
IPOS0000001
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7265543271
|
|
VIBUDI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GUNDLA PALLE
|
TS-23-058-023-001/010084
(GONAKOL)
|
3623058000NRG24120920231265732
|
12/09/2023
|
Alivelamma
|
3623058WL048020
|
Alivelamma
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
09/11/2023
|
|
7265543274
|
|
VIBUDI ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GUNDLA PALLE
|
TS-23-058-023-001/010197
(GONAKOL)
|
3623058000NRG24120920231265734
|
12/09/2023
|
Raamachandram
|
3623058WL048020
|
Raamachandram
|
00691
|
IPOS0000001
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7265543272
|
|
VIBOOTHI RAMACHENDRAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUNDLA PALLE
|
TS-23-058-032-001/010613
(PADAMATI THANDA)
|
3623058000NRG24120920231265702
|
12/09/2023
|
Paramesh
|
3623058WL048008
|
Paramesh
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
09/11/2023
|
|
7265543268
|
|
RATHLAVATH PARAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GUNDLA PALLE
|
TS-23-058-032-001/050001
(PADAMATI THANDA)
|
3623058000NRG24120920231265698
|
12/09/2023
|
Badru
|
3623058WL048005
|
Badru
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
09/11/2023
|
|
7265543269
|
|
RATHLAVATH BADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9165
|
9165
|
|
|
|
|
|
|
|
|
62
|
GUNDLA PALLE
|
TS-23-058-006-007/010054
(KANDUKUR)
|
3623058000NRG24120920231265193
|
12/09/2023
|
Maisayya
|
3623058WL047889
|
Maisayya
|
00710
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
09/11/2023
|
|
7265543304
|
|
EDAMONI CHINA MAISAIAH
|
BANK OF INDIA(508505)
|
|
63
|
GUNDLA PALLE
|
TS-23-058-006-007/010609
(KANDUKUR)
|
3623058000NRG24120920231265202
|
12/09/2023
|
Buccayya
|
3623058WL047889
|
Buccayya
|
00710
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
09/11/2023
|
|
7265543309
|
|
Buccayya Barpati
|
GENERAL POST OFFICE(607245)
|
|
64
|
GUNDLA PALLE
|
TS-23-058-023-001/010009
(GONAKOL)
|
3623058000NRG24120920231265726
|
12/09/2023
|
Lalitamma
|
3623058WL048020
|
Lalitamma
|
00710
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7265543305
|
|
MUDI LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUNDLA PALLE
|
TS-23-058-023-001/010032
(GONAKOL)
|
3623058000NRG24120920231265728
|
12/09/2023
|
Chamdramouli
|
3623058WL048020
|
Chamdramouli
|
00710
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
09/11/2023
|
|
7265543303
|
|
Chandramouli Vibudi
|
GENERAL POST OFFICE(607245)
|
|
66
|
GUNDLA PALLE
|
TS-23-058-023-001/010072
(GONAKOL)
|
3623058000NRG24120920231265731
|
12/09/2023
|
Devayya
|
3623058WL048020
|
Devayya
|
00710
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
09/11/2023
|
|
7265543306
|
|
ARKAPALLI DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GUNDLA PALLE
|
TS-23-058-032-001/050006
(PADAMATI THANDA)
|
3623058000NRG24120920231265699
|
12/09/2023
|
Anjya
|
3623058WL048005
|
Anjya
|
00710
|
SBIN0000DOP
|
753
|
753
|
Processed
|
09/11/2023
|
|
7265543307
|
|
RATHLAVATH ANJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GUNDLA PALLE
|
TS-23-058-032-001/050032
(PADAMATI THANDA)
|
3623058000NRG24120920231265703
|
12/09/2023
|
Hunya
|
3623058WL048008
|
Hunya
|
00710
|
SBIN0000DOP
|
757
|
757
|
Processed
|
09/11/2023
|
|
7265543308
|
|
RATHLAVATH HANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8809
|
8809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88741
|
88741
|
|
|
|
|
|
|
|