|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KETHEPALLE
|
TS-23-025-013-012/010587
(KOPPOLE)
|
3623025000NRG24110520230480181
|
11/05/2023
|
santhosh reddy
|
3623025WL010726
|
santhosh reddy
|
00045
|
BARB0TARNAK
|
989
|
989
|
Processed
|
17/05/2023
|
|
1639556475
|
|
santhosh reddy gade
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
989
|
989
|
|
|
|
|
|
|
|
|
2
|
KETHEPALLE
|
TS-23-025-013-012/010587
(KOPPOLE)
|
3623025000NRG24110520230480182
|
11/05/2023
|
NIMMALA ROJA
|
3623025WL010726
|
NIMMALA ROJA
|
00168
|
ICIC0000076
|
989
|
989
|
Processed
|
17/05/2023
|
|
1639556375
|
|
NIMMALA ROJA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
989
|
989
|
|
|
|
|
|
|
|
|
3
|
KETHEPALLE
|
TS-23-025-012-011/010106
(UPPALA PAHAD)
|
3623025000NRG24110520230479915
|
11/05/2023
|
Naagayya
|
3623025WL010721
|
Naagayya
|
00415
|
SBIN0006316
|
147
|
147
|
Processed
|
17/05/2023
|
|
1639556481
|
|
MR IRUGU NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KETHEPALLE
|
TS-23-025-012-011/010130
(UPPALA PAHAD)
|
3623025000NRG24110520230479931
|
11/05/2023
|
Raambaabu
|
3623025WL010721
|
Raambaabu
|
00415
|
SBIN0006316
|
607
|
607
|
Processed
|
17/05/2023
|
|
1639556478
|
|
MR KUKKAMUDI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KETHEPALLE
|
TS-23-025-012-011/010165
(UPPALA PAHAD)
|
3623025000NRG24110520230479957
|
11/05/2023
|
Naagayya
|
3623025WL010721
|
Naagayya
|
00415
|
SBIN0006316
|
452
|
452
|
Processed
|
17/05/2023
|
|
1639556480
|
|
MR BAYYA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
6
|
KETHEPALLE
|
TS-23-025-012-011/010130
(UPPALA PAHAD)
|
3623025000NRG24110520230479932
|
11/05/2023
|
Sarita
|
3623025WL010721
|
Sarita
|
00415
|
SBIN0015352
|
607
|
607
|
Processed
|
17/05/2023
|
|
1639556471
|
|
MRS KUKKAMUDI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
607
|
607
|
|
|
|
|
|
|
|
|
7
|
KETHEPALLE
|
TS-23-025-012-011/010386
(UPPALA PAHAD)
|
3623025000NRG24110520230479981
|
11/05/2023
|
Shyaamsumdar
|
3623025WL010721
|
Shyaamsumdar
|
00415
|
SBIN0020176
|
609
|
609
|
Processed
|
17/05/2023
|
|
1639556491
|
|
Shyamsundher Chelakani
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
8
|
KETHEPALLE
|
TS-23-025-012-011/010001
(UPPALA PAHAD)
|
3623025000NRG24110520230479901
|
11/05/2023
|
Tirupatamma
|
3623025WL010721
|
Tirupatamma
|
00415
|
SBIN0020182
|
1007
|
1007
|
Processed
|
17/05/2023
|
|
1639556490
|
|
MRS CHILUMULA TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KETHEPALLE
|
TS-23-025-012-011/010312
(UPPALA PAHAD)
|
3623025000NRG24110520230479974
|
11/05/2023
|
Ellayya
|
3623025WL010721
|
Ellayya
|
00415
|
SBIN0020182
|
452
|
452
|
Processed
|
17/05/2023
|
|
1639556476
|
|
MR GUNDALA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
10
|
KETHEPALLE
|
TS-23-025-012-011/020025
(UPPALA PAHAD)
|
3623025000NRG24110520230480005
|
11/05/2023
|
venu
|
3623025WL010721
|
venu
|
00462
|
UCBA0003175
|
420
|
420
|
Processed
|
17/05/2023
|
|
1639556488
|
|
VENU BARISETTI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
11
|
KETHEPALLE
|
TS-23-025-012-011/010001
(UPPALA PAHAD)
|
3623025000NRG24110520230479900
|
11/05/2023
|
Maraiah
|
3623025WL010721
|
Maraiah
|
00468
|
UBIN0805181
|
1007
|
1007
|
Processed
|
17/05/2023
|
|
1639556384
|
|
CHILAMULA MARAIAH
|
AXIS BANK(607153)
|
|
12
|
KETHEPALLE
|
TS-23-025-012-011/010002
(UPPALA PAHAD)
|
3623025000NRG24110520230479903
|
11/05/2023
|
Anita
|
3623025WL010721
|
Anita
|
00468
|
UBIN0805181
|
336
|
336
|
Processed
|
17/05/2023
|
|
1639556421
|
|
Mrs. CHILUMALA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KETHEPALLE
|
TS-23-025-012-011/010002
(UPPALA PAHAD)
|
3623025000NRG24110520230479904
|
11/05/2023
|
Nagaraju
|
3623025WL010721
|
Nagaraju
|
00468
|
UBIN0805181
|
839
|
839
|
Processed
|
17/05/2023
|
|
1639556408
|
|
CHILUMULA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
14
|
KETHEPALLE
|
TS-23-025-012-011/010003
(UPPALA PAHAD)
|
3623025000NRG24110520230479905
|
11/05/2023
|
Limgamma
|
3623025WL010721
|
Limgamma
|
00468
|
UBIN0805181
|
452
|
452
|
Processed
|
17/05/2023
|
|
1639556443
|
|
ERPULA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KETHEPALLE
|
TS-23-025-012-011/010047
(UPPALA PAHAD)
|
3623025000NRG24110520230479907
|
11/05/2023
|
Lakshmamma
|
3623025WL010721
|
Lakshmamma
|
00468
|
UBIN0805181
|
754
|
754
|
Processed
|
17/05/2023
|
|
1639556474
|
|
GUNDALA LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KETHEPALLE
|
TS-23-025-012-011/010047
(UPPALA PAHAD)
|
3623025000NRG24110520230479906
|
11/05/2023
|
Vemkanna
|
3623025WL010721
|
Vemkanna
|
00468
|
UBIN0805181
|
603
|
603
|
Processed
|
17/05/2023
|
|
1639556385
|
|
GUNDALA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KETHEPALLE
|
TS-23-025-012-011/010096
(UPPALA PAHAD)
|
3623025000NRG24110520230479909
|
11/05/2023
|
Lakshmi
|
3623025WL010721
|
Lakshmi
|
00468
|
UBIN0805181
|
503
|
503
|
Processed
|
17/05/2023
|
|
1639556433
|
|
KUKKAMUDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KETHEPALLE
|
TS-23-025-012-011/010096
(UPPALA PAHAD)
|
3623025000NRG24110520230479908
|
11/05/2023
|
Vemkanna
|
3623025WL010721
|
Vemkanna
|
00468
|
UBIN0805181
|
168
|
168
|
Processed
|
17/05/2023
|
|
1639556395
|
|
KUKKAMUDI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KETHEPALLE
|
TS-23-025-012-011/010102
(UPPALA PAHAD)
|
3623025000NRG24110520230479910
|
11/05/2023
|
Yallamma
|
3623025WL010721
|
Yallamma
|
00468
|
UBIN0805181
|
839
|
839
|
Processed
|
17/05/2023
|
|
1639556444
|
|
MRS CHILUMULA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KETHEPALLE
|
TS-23-025-012-011/010104
(UPPALA PAHAD)
|
3623025000NRG24110520230479912
|
11/05/2023
|
Susheela
|
3623025WL010721
|
Susheela
|
00468
|
UBIN0805181
|
587
|
587
|
Processed
|
17/05/2023
|
|
1639556398
|
|
IRGU SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KETHEPALLE
|
TS-23-025-012-011/010105
(UPPALA PAHAD)
|
3623025000NRG24110520230479914
|
11/05/2023
|
Sattemma
|
3623025WL010721
|
Sattemma
|
00468
|
UBIN0805181
|
147
|
147
|
Processed
|
17/05/2023
|
|
1639556431
|
|
IRUDU SATTAMMA
|
UCO BANK(607066)
|
|
22
|
KETHEPALLE
|
TS-23-025-012-011/010105
(UPPALA PAHAD)
|
3623025000NRG24110520230479913
|
11/05/2023
|
Vemkayya
|
3623025WL010721
|
Vemkayya
|
00468
|
UBIN0805181
|
440
|
440
|
Processed
|
17/05/2023
|
|
1639556381
|
|
MR IRUGU VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KETHEPALLE
|
TS-23-025-012-011/010106
(UPPALA PAHAD)
|
3623025000NRG24110520230479916
|
11/05/2023
|
Renuka
|
3623025WL010721
|
Renuka
|
00468
|
UBIN0805181
|
440
|
440
|
Processed
|
17/05/2023
|
|
1639556469
|
|
MRS IRUGU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KETHEPALLE
|
TS-23-025-012-011/010109
(UPPALA PAHAD)
|
3623025000NRG24110520230479917
|
11/05/2023
|
Limgayya
|
3623025WL010721
|
Limgayya
|
00468
|
UBIN0805181
|
147
|
147
|
Processed
|
17/05/2023
|
|
1639556466
|
|
MR IRUGU LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KETHEPALLE
|
TS-23-025-012-011/010110
(UPPALA PAHAD)
|
3623025000NRG24110520230479918
|
11/05/2023
|
Naagamma
|
3623025WL010721
|
Naagamma
|
00468
|
UBIN0805181
|
880
|
880
|
Processed
|
17/05/2023
|
|
1639556427
|
|
CHILUMULA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KETHEPALLE
|
TS-23-025-012-011/010111
(UPPALA PAHAD)
|
3623025000NRG24110520230479919
|
11/05/2023
|
Vemkanna
|
3623025WL010721
|
Vemkanna
|
00468
|
UBIN0805181
|
440
|
440
|
Processed
|
17/05/2023
|
|
1639556448
|
|
CHILUMULA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KETHEPALLE
|
TS-23-025-012-011/010112
(UPPALA PAHAD)
|
3623025000NRG24110520230479920
|
11/05/2023
|
Ayilamma
|
3623025WL010721
|
Ayilamma
|
00468
|
UBIN0805181
|
880
|
880
|
Processed
|
17/05/2023
|
|
1639556424
|
|
CHILUMULA AILAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KETHEPALLE
|
TS-23-025-012-011/010114
(UPPALA PAHAD)
|
3623025000NRG24110520230479921
|
11/05/2023
|
Chamdrayya
|
3623025WL010721
|
Chamdrayya
|
00468
|
UBIN0805181
|
590
|
590
|
Processed
|
17/05/2023
|
|
1639556394
|
|
CELMULA CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
KETHEPALLE
|
TS-23-025-012-011/010114
(UPPALA PAHAD)
|
3623025000NRG24110520230479922
|
11/05/2023
|
Durgamma
|
3623025WL010721
|
Durgamma
|
00468
|
UBIN0805181
|
738
|
738
|
Processed
|
17/05/2023
|
|
1639556432
|
|
CHILUMALA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KETHEPALLE
|
TS-23-025-012-011/010115
(UPPALA PAHAD)
|
3623025000NRG24110520230479923
|
11/05/2023
|
Manikyamma
|
3623025WL010721
|
Manikyamma
|
00468
|
UBIN0805181
|
405
|
405
|
Processed
|
17/05/2023
|
|
1639556440
|
|
EEDULA MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KETHEPALLE
|
TS-23-025-012-011/010119
(UPPALA PAHAD)
|
3623025000NRG24110520230479924
|
11/05/2023
|
Renuka
|
3623025WL010721
|
Renuka
|
00468
|
UBIN0805181
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639556445
|
|
IRUGU RENUKA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KETHEPALLE
|
TS-23-025-012-011/010122
(UPPALA PAHAD)
|
3623025000NRG24110520230479925
|
11/05/2023
|
Eedayya
|
3623025WL010721
|
Eedayya
|
00468
|
UBIN0805181
|
932
|
932
|
Processed
|
17/05/2023
|
|
1639556393
|
|
ERUGU IDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KETHEPALLE
|
TS-23-025-012-011/010122
(UPPALA PAHAD)
|
3623025000NRG24110520230479926
|
11/05/2023
|
Vasamta
|
3623025WL010721
|
Vasamta
|
00468
|
UBIN0805181
|
932
|
932
|
Processed
|
17/05/2023
|
|
1639556423
|
|
IRUGU VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KETHEPALLE
|
TS-23-025-012-011/010124
(UPPALA PAHAD)
|
3623025000NRG24110520230479927
|
11/05/2023
|
lakshmi
|
3623025WL010721
|
lakshmi
|
00468
|
UBIN0805181
|
810
|
810
|
Processed
|
17/05/2023
|
|
1639556420
|
|
CHILUMULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KETHEPALLE
|
TS-23-025-012-011/010126
(UPPALA PAHAD)
|
3623025000NRG24110520230479928
|
11/05/2023
|
Punnamma
|
3623025WL010721
|
Punnamma
|
00468
|
UBIN0805181
|
810
|
810
|
Processed
|
17/05/2023
|
|
1639556425
|
|
IRUGU PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KETHEPALLE
|
TS-23-025-012-011/010127
(UPPALA PAHAD)
|
3623025000NRG24110520230479929
|
11/05/2023
|
Sugunamma
|
3623025WL010721
|
Sugunamma
|
00468
|
UBIN0805181
|
810
|
810
|
Processed
|
17/05/2023
|
|
1639556426
|
|
KUMMARI SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KETHEPALLE
|
TS-23-025-012-011/010129
(UPPALA PAHAD)
|
3623025000NRG24110520230479930
|
11/05/2023
|
Jaanamma
|
3623025WL010721
|
Jaanamma
|
00468
|
UBIN0805181
|
675
|
675
|
Processed
|
17/05/2023
|
|
1639556465
|
|
MRS KUMMARI JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KETHEPALLE
|
TS-23-025-012-011/010131
(UPPALA PAHAD)
|
3623025000NRG24110520230479934
|
11/05/2023
|
Sarita
|
3623025WL010721
|
Sarita
|
00468
|
UBIN0805181
|
910
|
910
|
Processed
|
17/05/2023
|
|
1639556468
|
|
MRS KUKKAMUDI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KETHEPALLE
|
TS-23-025-012-011/010131
(UPPALA PAHAD)
|
3623025000NRG24110520230479933
|
11/05/2023
|
Sreenu
|
3623025WL010721
|
Sreenu
|
00468
|
UBIN0805181
|
607
|
607
|
Processed
|
17/05/2023
|
|
1639556437
|
|
KUKKAMUDI SRINU S/O: K MAISAIAH
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
40
|
KETHEPALLE
|
TS-23-025-012-011/010133
(UPPALA PAHAD)
|
3623025000NRG24110520230479936
|
11/05/2023
|
Raamulamma
|
3623025WL010721
|
Raamulamma
|
00468
|
UBIN0805181
|
810
|
810
|
Processed
|
17/05/2023
|
|
1639556407
|
|
MRS KUKKAMUDI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KETHEPALLE
|
TS-23-025-012-011/010133
(UPPALA PAHAD)
|
3623025000NRG24110520230479937
|
11/05/2023
|
Somamma
|
3623025WL010721
|
Somamma
|
00468
|
UBIN0805181
|
675
|
675
|
Processed
|
17/05/2023
|
|
1639556405
|
|
KUKKAMUDI SOMAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KETHEPALLE
|
TS-23-025-012-011/010133
(UPPALA PAHAD)
|
3623025000NRG24110520230479935
|
11/05/2023
|
Vemkayya
|
3623025WL010721
|
Vemkayya
|
00468
|
UBIN0805181
|
810
|
810
|
Processed
|
17/05/2023
|
|
1639556404
|
|
KUKKAMUDI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
43
|
KETHEPALLE
|
TS-23-025-012-011/010136
(UPPALA PAHAD)
|
3623025000NRG24110520230479939
|
11/05/2023
|
Yallamma
|
3623025WL010721
|
Yallamma
|
00468
|
UBIN0805181
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639556442
|
|
KOMMU YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KETHEPALLE
|
TS-23-025-012-011/010137
(UPPALA PAHAD)
|
3623025000NRG24110520230479940
|
11/05/2023
|
Raamulamma
|
3623025WL010721
|
Raamulamma
|
00468
|
UBIN0805181
|
405
|
405
|
Processed
|
17/05/2023
|
|
1639556419
|
|
KUKKAMUDI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KETHEPALLE
|
TS-23-025-012-011/010137
(UPPALA PAHAD)
|
3623025000NRG24110520230479941
|
11/05/2023
|
Sarita
|
3623025WL010721
|
Sarita
|
00468
|
UBIN0805181
|
810
|
810
|
Processed
|
17/05/2023
|
|
1639556422
|
|
MRS KUKKAMUDI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KETHEPALLE
|
TS-23-025-012-011/010139
(UPPALA PAHAD)
|
3623025000NRG24110520230479942
|
11/05/2023
|
Vemkatamma
|
3623025WL010721
|
Vemkatamma
|
00468
|
UBIN0805181
|
152
|
152
|
Processed
|
17/05/2023
|
|
1639556450
|
|
KOMMU VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KETHEPALLE
|
TS-23-025-012-011/010140
(UPPALA PAHAD)
|
3623025000NRG24110520230479944
|
11/05/2023
|
Gurjamma
|
3623025WL010721
|
Gurjamma
|
00468
|
UBIN0805181
|
466
|
466
|
Processed
|
17/05/2023
|
|
1639556429
|
|
KOMMU GURJAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KETHEPALLE
|
TS-23-025-012-011/010140
(UPPALA PAHAD)
|
3623025000NRG24110520230479943
|
11/05/2023
|
Jaanayya
|
3623025WL010721
|
Jaanayya
|
00468
|
UBIN0805181
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639556396
|
|
MR KOMMU JANAIAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KETHEPALLE
|
TS-23-025-012-011/010141
(UPPALA PAHAD)
|
3623025000NRG24110520230479945
|
11/05/2023
|
Naagamma
|
3623025WL010721
|
Naagamma
|
00468
|
UBIN0805181
|
590
|
590
|
Processed
|
17/05/2023
|
|
1639556470
|
|
IRUGU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KETHEPALLE
|
TS-23-025-012-011/010145
(UPPALA PAHAD)
|
3623025000NRG24110520230479946
|
11/05/2023
|
Sujaata
|
3623025WL010721
|
Sujaata
|
00468
|
UBIN0805181
|
810
|
810
|
Processed
|
17/05/2023
|
|
1639556441
|
|
MR ERUGU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KETHEPALLE
|
TS-23-025-012-011/010146
(UPPALA PAHAD)
|
3623025000NRG24110520230479947
|
11/05/2023
|
Krishna
|
3623025WL010721
|
Krishna
|
00468
|
UBIN0805181
|
810
|
810
|
Processed
|
17/05/2023
|
|
1639556436
|
|
ERUGU KRISNAIAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
KETHEPALLE
|
TS-23-025-012-011/010146
(UPPALA PAHAD)
|
3623025000NRG24110520230479948
|
11/05/2023
|
Lakshmamma
|
3623025WL010721
|
Lakshmamma
|
00468
|
UBIN0805181
|
810
|
810
|
Processed
|
17/05/2023
|
|
1639556430
|
|
IRUGU LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KETHEPALLE
|
TS-23-025-012-011/010146
(UPPALA PAHAD)
|
3623025000NRG24110520230479949
|
11/05/2023
|
triveni
|
3623025WL010721
|
triveni
|
00468
|
UBIN0805181
|
810
|
810
|
Processed
|
17/05/2023
|
|
1639556434
|
|
IRUGU TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KETHEPALLE
|
TS-23-025-012-011/010148
(UPPALA PAHAD)
|
3623025000NRG24110520230479951
|
11/05/2023
|
Vemkateshvarlu
|
3623025WL010721
|
Vemkateshvarlu
|
00468
|
UBIN0805181
|
198
|
198
|
Processed
|
17/05/2023
|
|
1639556446
|
|
MR KARSU VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
55
|
KETHEPALLE
|
TS-23-025-012-011/010149
(UPPALA PAHAD)
|
3623025000NRG24110520230479952
|
11/05/2023
|
Devayya
|
3623025WL010721
|
Devayya
|
00468
|
UBIN0805181
|
607
|
607
|
Processed
|
17/05/2023
|
|
1639556397
|
|
KOMMU DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
KETHEPALLE
|
TS-23-025-012-011/010152
(UPPALA PAHAD)
|
3623025000NRG24110520230479954
|
11/05/2023
|
Lakshmi
|
3623025WL010721
|
Lakshmi
|
00468
|
UBIN0805181
|
607
|
607
|
Processed
|
17/05/2023
|
|
1639556435
|
|
MRS NAKIREKANTI LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KETHEPALLE
|
TS-23-025-012-011/010152
(UPPALA PAHAD)
|
3623025000NRG24110520230479953
|
11/05/2023
|
Shamkarayya
|
3623025WL010721
|
Shamkarayya
|
00468
|
UBIN0805181
|
759
|
759
|
Processed
|
17/05/2023
|
|
1639556418
|
|
MR NAKIREKANTI SANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KETHEPALLE
|
TS-23-025-012-011/010160
(UPPALA PAHAD)
|
3623025000NRG24110520230479955
|
11/05/2023
|
Naagamma
|
3623025WL010721
|
Naagamma
|
00468
|
UBIN0805181
|
910
|
910
|
Processed
|
17/05/2023
|
|
1639556438
|
|
KUKKAMUDI NAGAMANI
|
BANK OF BARODA(606985)
|
|
59
|
KETHEPALLE
|
TS-23-025-012-011/010161
(UPPALA PAHAD)
|
3623025000NRG24110520230479956
|
11/05/2023
|
Naagamma
|
3623025WL010721
|
Naagamma
|
00468
|
UBIN0805181
|
607
|
607
|
Processed
|
17/05/2023
|
|
1639556467
|
|
MRS KUKKAMUDI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KETHEPALLE
|
TS-23-025-012-011/010238
(UPPALA PAHAD)
|
3623025000NRG24110520230479960
|
11/05/2023
|
anusha
|
3623025WL010721
|
anusha
|
00468
|
UBIN0805181
|
754
|
754
|
Processed
|
17/05/2023
|
|
1639556447
|
|
GUNDALA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KETHEPALLE
|
TS-23-025-012-011/010238
(UPPALA PAHAD)
|
3623025000NRG24110520230479958
|
11/05/2023
|
Jaanayya
|
3623025WL010721
|
Jaanayya
|
00468
|
UBIN0805181
|
302
|
302
|
Processed
|
17/05/2023
|
|
1639556387
|
|
GUNDALA JANAIAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
KETHEPALLE
|
TS-23-025-012-011/010238
(UPPALA PAHAD)
|
3623025000NRG24110520230479959
|
11/05/2023
|
Raamachamdramma
|
3623025WL010721
|
Raamachamdramma
|
00468
|
UBIN0805181
|
603
|
603
|
Processed
|
17/05/2023
|
|
1639556378
|
|
GUNDA RAMCHANDRAMMA W/O JANAIAH
|
UNION BANK OF INDIA(508500)
|
|
63
|
KETHEPALLE
|
TS-23-025-012-011/010239
(UPPALA PAHAD)
|
3623025000NRG24110520230479961
|
11/05/2023
|
Saidulu
|
3623025WL010721
|
Saidulu
|
00468
|
UBIN0805181
|
603
|
603
|
Processed
|
17/05/2023
|
|
1639556403
|
|
MUNNA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
64
|
KETHEPALLE
|
TS-23-025-012-011/010239
(UPPALA PAHAD)
|
3623025000NRG24110520230479962
|
11/05/2023
|
Yallamma
|
3623025WL010721
|
Yallamma
|
00468
|
UBIN0805181
|
603
|
603
|
Processed
|
17/05/2023
|
|
1639556452
|
|
MRS MUNNA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KETHEPALLE
|
TS-23-025-012-011/010240
(UPPALA PAHAD)
|
3623025000NRG24110520230479963
|
11/05/2023
|
Limgamma
|
3623025WL010721
|
Limgamma
|
00468
|
UBIN0805181
|
603
|
603
|
Processed
|
17/05/2023
|
|
1639556451
|
|
MUNNA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KETHEPALLE
|
TS-23-025-012-011/010240
(UPPALA PAHAD)
|
3623025000NRG24110520230479964
|
11/05/2023
|
picchamma
|
3623025WL010721
|
picchamma
|
00468
|
UBIN0805181
|
452
|
452
|
Processed
|
17/05/2023
|
|
1639556449
|
|
MUNNA PICHAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KETHEPALLE
|
TS-23-025-012-011/010241
(UPPALA PAHAD)
|
3623025000NRG24110520230479965
|
11/05/2023
|
Limgayya
|
3623025WL010721
|
Limgayya
|
00468
|
UBIN0805181
|
302
|
302
|
Processed
|
17/05/2023
|
|
1639556400
|
|
MUNNA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
68
|
KETHEPALLE
|
TS-23-025-012-011/010241
(UPPALA PAHAD)
|
3623025000NRG24110520230479966
|
11/05/2023
|
Naagamma
|
3623025WL010721
|
Naagamma
|
00468
|
UBIN0805181
|
603
|
603
|
Processed
|
17/05/2023
|
|
1639556382
|
|
MUNNA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KETHEPALLE
|
TS-23-025-012-011/010242
(UPPALA PAHAD)
|
3623025000NRG24110520230479967
|
11/05/2023
|
Durgayya
|
3623025WL010721
|
Durgayya
|
00468
|
UBIN0805181
|
754
|
754
|
Processed
|
17/05/2023
|
|
1639556402
|
|
BORA DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
70
|
KETHEPALLE
|
TS-23-025-012-011/010242
(UPPALA PAHAD)
|
3623025000NRG24110520230479968
|
11/05/2023
|
Vemkatamma
|
3623025WL010721
|
Vemkatamma
|
00468
|
UBIN0805181
|
754
|
754
|
Processed
|
17/05/2023
|
|
1639556383
|
|
BORA.VENKATAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
71
|
KETHEPALLE
|
TS-23-025-012-011/010243
(UPPALA PAHAD)
|
3623025000NRG24110520230479969
|
11/05/2023
|
Naagayya
|
3623025WL010721
|
Naagayya
|
00468
|
UBIN0805181
|
905
|
905
|
Processed
|
17/05/2023
|
|
1639556401
|
|
BORA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
72
|
KETHEPALLE
|
TS-23-025-012-011/010259
(UPPALA PAHAD)
|
3623025000NRG24110520230479970
|
11/05/2023
|
Gamgamma
|
3623025WL010721
|
Gamgamma
|
00468
|
UBIN0805181
|
754
|
754
|
Processed
|
17/05/2023
|
|
1639556399
|
|
MRS BAYYA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KETHEPALLE
|
TS-23-025-012-011/010262
(UPPALA PAHAD)
|
3623025000NRG24110520230479971
|
11/05/2023
|
Saidamma
|
3623025WL010721
|
Saidamma
|
00468
|
UBIN0805181
|
609
|
609
|
Processed
|
17/05/2023
|
|
1639556386
|
|
CHALAKANI SAIDAMMA W/O RAMACHANDRU
|
UNION BANK OF INDIA(508500)
|
|
74
|
KETHEPALLE
|
TS-23-025-012-011/010281
(UPPALA PAHAD)
|
3623025000NRG24110520230480253
|
11/05/2023
|
Vemkayya
|
3623025WL010728
|
Vemkayya
|
00468
|
UBIN0805181
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1639556417
|
|
MR CHILAMULA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KETHEPALLE
|
TS-23-025-012-011/010282
(UPPALA PAHAD)
|
3623025000NRG24110520230479973
|
11/05/2023
|
Kalamma
|
3623025WL010721
|
Kalamma
|
00468
|
UBIN0805181
|
609
|
609
|
Processed
|
17/05/2023
|
|
1639556458
|
|
KALAMMA MUTHINENI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
76
|
KETHEPALLE
|
TS-23-025-012-011/010282
(UPPALA PAHAD)
|
3623025000NRG24110520230479972
|
11/05/2023
|
Vemkateshvarlu
|
3623025WL010721
|
Vemkateshvarlu
|
00468
|
UBIN0805181
|
609
|
609
|
Processed
|
17/05/2023
|
|
1639556406
|
|
MUTHINENI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
77
|
KETHEPALLE
|
TS-23-025-012-011/010312
(UPPALA PAHAD)
|
3623025000NRG24110520230479975
|
11/05/2023
|
Naagapushpa
|
3623025WL010721
|
Naagapushpa
|
00468
|
UBIN0805181
|
754
|
754
|
Processed
|
17/05/2023
|
|
1639556453
|
|
MS GUNDALA NAGAPUSHPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KETHEPALLE
|
TS-23-025-012-011/010340
(UPPALA PAHAD)
|
3623025000NRG24110520230479976
|
11/05/2023
|
RamaChandru
|
3623025WL010721
|
RamaChandru
|
00468
|
UBIN0805181
|
198
|
198
|
Processed
|
17/05/2023
|
|
1639556462
|
|
MR ERUGU RAMACHANDRU
|
STATE BANK OF INDIA(508548)
|
|
79
|
KETHEPALLE
|
TS-23-025-012-011/010345
(UPPALA PAHAD)
|
3623025000NRG24110520230479977
|
11/05/2023
|
lakshmi
|
3623025WL010721
|
lakshmi
|
00468
|
UBIN0805181
|
525
|
525
|
Processed
|
17/05/2023
|
|
1639556457
|
|
Mrs. VARRE LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KETHEPALLE
|
TS-23-025-012-011/010355
(UPPALA PAHAD)
|
3623025000NRG24110520230479978
|
11/05/2023
|
sandya
|
3623025WL010721
|
sandya
|
00468
|
UBIN0805181
|
466
|
466
|
Processed
|
17/05/2023
|
|
1639556439
|
|
CHILUMULA SANDYA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KETHEPALLE
|
TS-23-025-012-011/010375
(UPPALA PAHAD)
|
3623025000NRG24110520230479979
|
11/05/2023
|
vanaja
|
3623025WL010721
|
vanaja
|
00468
|
UBIN0805181
|
738
|
738
|
Processed
|
17/05/2023
|
|
1639556455
|
|
MRS IRUGU VANAJA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KETHEPALLE
|
TS-23-025-012-011/010379
(UPPALA PAHAD)
|
3623025000NRG24110520230479980
|
11/05/2023
|
venkatamma
|
3623025WL010721
|
venkatamma
|
00468
|
UBIN0805181
|
590
|
590
|
Processed
|
17/05/2023
|
|
1639556428
|
|
KOMMU VENKATAMMA
|
BANK OF BARODA(606985)
|
|
83
|
KETHEPALLE
|
TS-23-025-012-011/010386
(UPPALA PAHAD)
|
3623025000NRG24110520230479982
|
11/05/2023
|
laxmi
|
3623025WL010721
|
laxmi
|
00468
|
UBIN0805181
|
609
|
609
|
Processed
|
17/05/2023
|
|
1639556479
|
|
CHALAKANI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
KETHEPALLE
|
TS-23-025-012-011/020001
(UPPALA PAHAD)
|
3623025000NRG24110520230479983
|
11/05/2023
|
Sarita
|
3623025WL010721
|
Sarita
|
00468
|
UBIN0805181
|
525
|
525
|
Processed
|
17/05/2023
|
|
1639556456
|
|
Sarita Kota
|
GENERAL POST OFFICE(607245)
|
|
85
|
KETHEPALLE
|
TS-23-025-012-011/020002
(UPPALA PAHAD)
|
3623025000NRG24110520230479984
|
11/05/2023
|
Vijayalakshmi
|
3623025WL010721
|
Vijayalakshmi
|
00468
|
UBIN0805181
|
203
|
203
|
Processed
|
17/05/2023
|
|
1639556379
|
|
MRS VIJAYALAKSHMI POKALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KETHEPALLE
|
TS-23-025-012-011/020005
(UPPALA PAHAD)
|
3623025000NRG24110520230479986
|
11/05/2023
|
Amjamma
|
3623025WL010721
|
Amjamma
|
00468
|
UBIN0805181
|
508
|
508
|
Processed
|
17/05/2023
|
|
1639556409
|
|
Mrs. KUNCHAM ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KETHEPALLE
|
TS-23-025-012-011/020005
(UPPALA PAHAD)
|
3623025000NRG24110520230479985
|
11/05/2023
|
Buchchiramulu
|
3623025WL010721
|
Buchchiramulu
|
00468
|
UBIN0805181
|
508
|
508
|
Processed
|
17/05/2023
|
|
1639556388
|
|
KUNCHAM BUCHIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
88
|
KETHEPALLE
|
TS-23-025-012-011/020006
(UPPALA PAHAD)
|
3623025000NRG24110520230479988
|
11/05/2023
|
Narsamma
|
3623025WL010721
|
Narsamma
|
00468
|
UBIN0805181
|
762
|
762
|
Processed
|
17/05/2023
|
|
1639556410
|
|
Mrs. KUNCHAM NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KETHEPALLE
|
TS-23-025-012-011/020006
(UPPALA PAHAD)
|
3623025000NRG24110520230479987
|
11/05/2023
|
Yaadagiri
|
3623025WL010721
|
Yaadagiri
|
00468
|
UBIN0805181
|
762
|
762
|
Processed
|
17/05/2023
|
|
1639556376
|
|
KUNCHAM.YADAGIRI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
90
|
KETHEPALLE
|
TS-23-025-012-011/020007
(UPPALA PAHAD)
|
3623025000NRG24110520230479989
|
11/05/2023
|
Rajita
|
3623025WL010721
|
Rajita
|
00468
|
UBIN0805181
|
508
|
508
|
Processed
|
17/05/2023
|
|
1639556416
|
|
Mrs. KARE RAJITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KETHEPALLE
|
TS-23-025-012-011/020008
(UPPALA PAHAD)
|
3623025000NRG24110520230479991
|
11/05/2023
|
Satyavathi
|
3623025WL010721
|
Satyavathi
|
00468
|
UBIN0805181
|
420
|
420
|
Processed
|
17/05/2023
|
|
1639556414
|
|
KARE SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
KETHEPALLE
|
TS-23-025-012-011/020008
(UPPALA PAHAD)
|
3623025000NRG24110520230479990
|
11/05/2023
|
Vemkanna
|
3623025WL010721
|
Vemkanna
|
00468
|
UBIN0805181
|
525
|
525
|
Processed
|
17/05/2023
|
|
1639556380
|
|
MR VENKANNA KARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KETHEPALLE
|
TS-23-025-012-011/020009
(UPPALA PAHAD)
|
3623025000NRG24110520230479992
|
11/05/2023
|
Ananthareddy
|
3623025WL010721
|
Ananthareddy
|
00468
|
UBIN0805181
|
762
|
762
|
Processed
|
17/05/2023
|
|
1639556389
|
|
BIREDDY ANANTHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
94
|
KETHEPALLE
|
TS-23-025-012-011/020009
(UPPALA PAHAD)
|
3623025000NRG24110520230479993
|
11/05/2023
|
Padma
|
3623025WL010721
|
Padma
|
00468
|
UBIN0805181
|
762
|
762
|
Processed
|
17/05/2023
|
|
1639556411
|
|
BAIREDDY PADMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KETHEPALLE
|
TS-23-025-012-011/020010
(UPPALA PAHAD)
|
3623025000NRG24110520230479996
|
11/05/2023
|
harish reddy
|
3623025WL010721
|
harish reddy
|
00468
|
UBIN0805181
|
762
|
762
|
Processed
|
17/05/2023
|
|
1639556484
|
|
BAIREDDI HAREESH REDDY
|
UNION BANK OF INDIA(508500)
|
|
96
|
KETHEPALLE
|
TS-23-025-012-011/020010
(UPPALA PAHAD)
|
3623025000NRG24110520230479995
|
11/05/2023
|
Lakshmamma
|
3623025WL010721
|
Lakshmamma
|
00468
|
UBIN0805181
|
127
|
127
|
Processed
|
17/05/2023
|
|
1639556485
|
|
BAIREDDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
KETHEPALLE
|
TS-23-025-012-011/020010
(UPPALA PAHAD)
|
3623025000NRG24110520230479994
|
11/05/2023
|
Srinivasreddy
|
3623025WL010721
|
Srinivasreddy
|
00468
|
UBIN0805181
|
762
|
762
|
Processed
|
17/05/2023
|
|
1639556392
|
|
BIREDDY SRINIVASAREDDY
|
UNION BANK OF INDIA(508500)
|
|
98
|
KETHEPALLE
|
TS-23-025-012-011/020011
(UPPALA PAHAD)
|
3623025000NRG24110520230479997
|
11/05/2023
|
Shanthamma
|
3623025WL010721
|
Shanthamma
|
00468
|
UBIN0805181
|
315
|
315
|
Processed
|
17/05/2023
|
|
1639556413
|
|
MRS SANTHAMMA MUTTINENI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KETHEPALLE
|
TS-23-025-012-011/020012
(UPPALA PAHAD)
|
3623025000NRG24110520230479998
|
11/05/2023
|
Saraswati
|
3623025WL010721
|
Saraswati
|
00468
|
UBIN0805181
|
420
|
420
|
Processed
|
17/05/2023
|
|
1639556460
|
|
MRS BARISETI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KETHEPALLE
|
TS-23-025-012-011/020013
(UPPALA PAHAD)
|
3623025000NRG24110520230480000
|
11/05/2023
|
Muthyalamma
|
3623025WL010721
|
Muthyalamma
|
00468
|
UBIN0805181
|
541
|
541
|
Processed
|
17/05/2023
|
|
1639556390
|
|
KUNCHAM MUTHYALAMMA W/O VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
101
|
KETHEPALLE
|
TS-23-025-012-011/020013
(UPPALA PAHAD)
|
3623025000NRG24110520230479999
|
11/05/2023
|
Vemkatayya
|
3623025WL010721
|
Vemkatayya
|
00468
|
UBIN0805181
|
541
|
541
|
Processed
|
17/05/2023
|
|
1639556391
|
|
KUNCHAM VENKATAIAH S/O RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
102
|
KETHEPALLE
|
TS-23-025-012-011/020016
(UPPALA PAHAD)
|
3623025000NRG24110520230480001
|
11/05/2023
|
Sreenu
|
3623025WL010721
|
Sreenu
|
00468
|
UBIN0805181
|
406
|
406
|
Processed
|
17/05/2023
|
|
1639556412
|
|
POKALA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
103
|
KETHEPALLE
|
TS-23-025-012-011/020020
(UPPALA PAHAD)
|
3623025000NRG24110520230480002
|
11/05/2023
|
Limgamma
|
3623025WL010721
|
Limgamma
|
00468
|
UBIN0805181
|
630
|
630
|
Processed
|
17/05/2023
|
|
1639556461
|
|
KARE LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
KETHEPALLE
|
TS-23-025-012-011/020022
(UPPALA PAHAD)
|
3623025000NRG24110520230480003
|
11/05/2023
|
Sulochana
|
3623025WL010721
|
Sulochana
|
00468
|
UBIN0805181
|
198
|
198
|
Processed
|
17/05/2023
|
|
1639556487
|
|
MRS GANGADI SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KETHEPALLE
|
TS-23-025-012-011/020026
(UPPALA PAHAD)
|
3623025000NRG24110520230480006
|
11/05/2023
|
Raambaabu
|
3623025WL010721
|
Raambaabu
|
00468
|
UBIN0805181
|
722
|
722
|
Processed
|
17/05/2023
|
|
1639556415
|
|
Raambaabu kuncham kuncham
|
GENERAL POST OFFICE(607245)
|
|
106
|
KETHEPALLE
|
TS-23-025-012-011/020028
(UPPALA PAHAD)
|
3623025000NRG24110520230480007
|
11/05/2023
|
Saidamma
|
3623025WL010721
|
Saidamma
|
00468
|
UBIN0805181
|
722
|
722
|
Processed
|
17/05/2023
|
|
1639556463
|
|
KUNCHAM SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
KETHEPALLE
|
TS-23-025-012-011/020028
(UPPALA PAHAD)
|
3623025000NRG24110520230480008
|
11/05/2023
|
Yaadagiri
|
3623025WL010721
|
Yaadagiri
|
00468
|
UBIN0805181
|
722
|
722
|
Processed
|
17/05/2023
|
|
1639556486
|
|
MR KUNCHAM CHINNA YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KETHEPALLE
|
TS-23-025-012-011/020029
(UPPALA PAHAD)
|
3623025000NRG24110520230480009
|
11/05/2023
|
Srinivasreddy
|
3623025WL010721
|
Srinivasreddy
|
00468
|
UBIN0805181
|
525
|
525
|
Processed
|
17/05/2023
|
|
1639556483
|
|
GANGADI SRINIVASH REDDY
|
UNION BANK OF INDIA(508500)
|
|
109
|
KETHEPALLE
|
TS-23-025-012-011/020030
(UPPALA PAHAD)
|
3623025000NRG24110520230480010
|
11/05/2023
|
manjula
|
3623025WL010721
|
manjula
|
00468
|
UBIN0805181
|
508
|
508
|
Processed
|
17/05/2023
|
|
1639556464
|
|
MRS VARRE MANJULA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KETHEPALLE
|
TS-23-025-012-011/020030
(UPPALA PAHAD)
|
3623025000NRG24110520230480011
|
11/05/2023
|
Saidulu
|
3623025WL010721
|
Saidulu
|
00468
|
UBIN0805181
|
902
|
902
|
Processed
|
17/05/2023
|
|
1639556377
|
|
VARRE SAIDULU S/O NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
111
|
KETHEPALLE
|
TS-23-025-013-012/010587
(KOPPOLE)
|
3623025000NRG24110520230480180
|
11/05/2023
|
Lalitha
|
3623025WL010726
|
Lalitha
|
00468
|
UBIN0805181
|
989
|
989
|
Processed
|
17/05/2023
|
|
1639556454
|
|
GADE LALITHA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
112
|
KETHEPALLE
|
TS-23-025-013-012/011026
(KOPPOLE)
|
3623025000NRG24110520230480184
|
11/05/2023
|
sujata
|
3623025WL010726
|
sujata
|
00468
|
UBIN0805181
|
1032
|
1032
|
Processed
|
17/05/2023
|
|
1639556459
|
|
sujata karra karra
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62885
|
62885
|
|
|
|
|
|
|
|
|
113
|
KETHEPALLE
|
TS-23-025-012-011/010001
(UPPALA PAHAD)
|
3623025000NRG24110520230479902
|
11/05/2023
|
sreekala
|
3623025WL010721
|
sreekala
|
00684
|
APGV0006254
|
1007
|
1007
|
Processed
|
17/05/2023
|
|
1639556473
|
|
Mrs. CHILUMULA SRIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KETHEPALLE
|
TS-23-025-012-011/010102
(UPPALA PAHAD)
|
3623025000NRG24110520230479911
|
11/05/2023
|
Upendra
|
3623025WL010721
|
Upendra
|
00684
|
APGV0006254
|
839
|
839
|
Processed
|
17/05/2023
|
|
1639556489
|
|
Mrs. Chilumula Upendra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KETHEPALLE
|
TS-23-025-012-011/010147
(UPPALA PAHAD)
|
3623025000NRG24110520230479950
|
11/05/2023
|
Lakshmi
|
3623025WL010721
|
Lakshmi
|
00684
|
APGV0006254
|
932
|
932
|
Processed
|
17/05/2023
|
|
1639556472
|
|
MRS DASARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2778
|
2778
|
|
|
|
|
|
|
|
|
116
|
KETHEPALLE
|
TS-23-025-012-011/010135
(UPPALA PAHAD)
|
3623025000NRG24110520230479938
|
11/05/2023
|
mamata
|
3623025WL010721
|
mamata
|
00684
|
APGV0006311
|
932
|
932
|
Processed
|
17/05/2023
|
|
1639556477
|
|
Mrs. KOTHAPALLY MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KETHEPALLE
|
TS-23-025-012-011/020023
(UPPALA PAHAD)
|
3623025000NRG24110520230480004
|
11/05/2023
|
Andamma
|
3623025WL010721
|
Andamma
|
00684
|
APGV0006311
|
630
|
630
|
Processed
|
17/05/2023
|
|
1639556492
|
|
MRS GANGADI ANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1562
|
1562
|
|
|
|
|
|
|
|
|
118
|
KETHEPALLE
|
TS-23-025-013-012/011026
(KOPPOLE)
|
3623025000NRG24110520230480183
|
11/05/2023
|
saidulu
|
3623025WL010726
|
saidulu
|
00710
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
17/05/2023
|
|
1639556482
|
|
KARRA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74536
|
74536
|
|
|
|
|
|
|
|