|
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-23-025-008-008/010386
(BONDAPALEM)
|
3623025000NRG24080820231229063
|
08/08/2023
|
SHAILAJA
|
3623025WL039234
|
SHAILAJA
|
00045
|
BARB0SURYAP
|
1278
|
1278
|
Rejected
|
10/11/2023
|
|
7327486206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
KETHEPALLE
|
TS-23-025-009-008/020365
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227726
|
08/08/2023
|
Nagulu
|
3623025WL038999
|
Nagulu
|
00152
|
HDFC0009018
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
7327486205
|
|
PEDDI NAGULU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
3
|
KETHEPALLE
|
TS-23-025-012-011/010183
(UPPALA PAHAD)
|
3623025000NRG24070820231227679
|
08/08/2023
|
Vemkat Reddi
|
3623025WL038991
|
Vemkat Reddi
|
00415
|
SBIN0006316
|
117
|
117
|
Processed
|
10/11/2023
|
|
7327486253
|
|
MR GURRAM VENKATREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117
|
117
|
|
|
|
|
|
|
|
|
4
|
KETHEPALLE
|
TS-23-025-008-008/010145
(BONDAPALEM)
|
3623025000NRG24080820231229052
|
08/08/2023
|
ashok
|
3623025WL039234
|
ashok
|
00415
|
SBIN0015352
|
1278
|
1278
|
Processed
|
10/11/2023
|
|
7327486202
|
|
MR VANGURI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KETHEPALLE
|
TS-23-025-008-008/010154
(BONDAPALEM)
|
3623025000NRG24080820231229053
|
08/08/2023
|
Saidulu
|
3623025WL039234
|
Saidulu
|
00415
|
SBIN0015352
|
1278
|
1278
|
Processed
|
10/11/2023
|
|
7327486203
|
|
BUTCHALA SYDULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
6
|
KETHEPALLE
|
TS-23-025-008-008/010170
(BONDAPALEM)
|
3623025000NRG24080820231229046
|
08/08/2023
|
Srinu
|
3623025WL039233
|
Srinu
|
00415
|
SBIN0015352
|
2176
|
2176
|
Processed
|
10/11/2023
|
|
7327486201
|
|
Srinu Jeripothula Jeripot
|
GENERAL POST OFFICE(607245)
|
|
7
|
KETHEPALLE
|
TS-23-025-008-008/010321
(BONDAPALEM)
|
3623025000NRG24080820231229057
|
08/08/2023
|
rupesh reddy
|
3623025WL039234
|
rupesh reddy
|
00415
|
SBIN0015352
|
1278
|
1278
|
Processed
|
10/11/2023
|
|
7327486254
|
|
DULIPALA RUPESH REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
8
|
KETHEPALLE
|
TS-23-025-008-008/010359
(BONDAPALEM)
|
3623025000NRG24080820231229058
|
08/08/2023
|
Giri
|
3623025WL039234
|
Giri
|
00415
|
SBIN0015352
|
1278
|
1278
|
Processed
|
10/11/2023
|
|
7327486199
|
|
MR VANGURI GIRIBABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KETHEPALLE
|
TS-23-025-009-008/020052
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227899
|
08/08/2023
|
Yogibabu
|
3623025WL039014
|
Yogibabu
|
00415
|
SBIN0015352
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
7327486204
|
|
MR VANGURI YOGI BABU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KETHEPALLE
|
TS-23-025-009-008/020379
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227937
|
08/08/2023
|
Kethamma
|
3623025WL039014
|
Kethamma
|
00415
|
SBIN0015352
|
403
|
403
|
Processed
|
10/11/2023
|
|
7327486200
|
|
MRS VALLAPU KETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8699
|
8699
|
|
|
|
|
|
|
|
|
11
|
KETHEPALLE
|
TS-23-025-003-003/010162
(BOPPARAM)
|
3623025000NRG24080820231230261
|
08/08/2023
|
Pedda Mallayya
|
3623025WL039479
|
Pedda Mallayya
|
00415
|
SBIN0020182
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7327486214
|
|
Mr. KALSANI . PEDDAMALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KETHEPALLE
|
TS-23-025-007-007/010292
(INPAMULA)
|
3623025000NRG24080820231229039
|
08/08/2023
|
Mamgamma
|
3623025WL039231
|
Mamgamma
|
00415
|
SBIN0020182
|
538
|
538
|
Processed
|
10/11/2023
|
|
7327486219
|
|
MANDALA MAMNGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KETHEPALLE
|
TS-23-025-008-008/010154
(BONDAPALEM)
|
3623025000NRG24080820231229054
|
08/08/2023
|
Geeta
|
3623025WL039234
|
Geeta
|
00415
|
SBIN0020182
|
1278
|
1278
|
Processed
|
10/11/2023
|
|
7327486198
|
|
BUCHALA GETHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KETHEPALLE
|
TS-23-025-009-008/020070
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227900
|
08/08/2023
|
Lakshmamma
|
3623025WL039014
|
Lakshmamma
|
00415
|
SBIN0020182
|
1209
|
1209
|
Processed
|
10/11/2023
|
|
7327486251
|
|
MRS NARSINGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KETHEPALLE
|
TS-23-025-009-008/020079
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227905
|
08/08/2023
|
Mamgamma
|
3623025WL039014
|
Mamgamma
|
00415
|
SBIN0020182
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
7327486216
|
|
KHAMMAMPATI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KETHEPALLE
|
TS-23-025-009-008/020081
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227907
|
08/08/2023
|
Nirmala
|
3623025WL039014
|
Nirmala
|
00415
|
SBIN0020182
|
1209
|
1209
|
Processed
|
10/11/2023
|
|
7327486210
|
|
Nirmala Rachakonda
|
GENERAL POST OFFICE(607245)
|
|
17
|
KETHEPALLE
|
TS-23-025-009-008/020084
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227910
|
08/08/2023
|
Rupa Chelkapally
|
3623025WL039014
|
Rupa Chelkapally
|
00415
|
SBIN0020182
|
403
|
403
|
Processed
|
10/11/2023
|
|
7327486217
|
|
CHELAKAPALLY ROOPA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KETHEPALLE
|
TS-23-025-009-008/020090
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227914
|
08/08/2023
|
Pullamma
|
3623025WL039014
|
Pullamma
|
00415
|
SBIN0020182
|
806
|
806
|
Processed
|
10/11/2023
|
|
7327486213
|
|
MRS GUNDALA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KETHEPALLE
|
TS-23-025-009-008/020115
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227713
|
08/08/2023
|
Raamulu
|
3623025WL038999
|
Raamulu
|
00415
|
SBIN0020182
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
7327486215
|
|
MR KOTLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KETHEPALLE
|
TS-23-025-009-008/020186
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227921
|
08/08/2023
|
Vemkatamma
|
3623025WL039014
|
Vemkatamma
|
00415
|
SBIN0020182
|
403
|
403
|
Processed
|
10/11/2023
|
|
7327486218
|
|
PALVAI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KETHEPALLE
|
TS-23-025-009-008/020201
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227716
|
08/08/2023
|
Vemkat Reddi
|
3623025WL038999
|
Vemkat Reddi
|
00415
|
SBIN0020182
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
7327486252
|
|
MR DHONALA VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
22
|
KETHEPALLE
|
TS-23-025-009-008/020271
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227719
|
08/08/2023
|
Ramlingaiah
|
3623025WL038999
|
Ramlingaiah
|
00415
|
SBIN0020182
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
7327486212
|
|
K RAMALINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
KETHEPALLE
|
TS-23-025-009-008/020274
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227930
|
08/08/2023
|
Vemkatayya
|
3623025WL039014
|
Vemkatayya
|
00415
|
SBIN0020182
|
806
|
806
|
Processed
|
10/11/2023
|
|
7327486211
|
|
Venkatayya Kotla
|
GENERAL POST OFFICE(607245)
|
|
24
|
KETHEPALLE
|
TS-23-025-009-008/020275
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227931
|
08/08/2023
|
Sreenaiah
|
3623025WL039014
|
Sreenaiah
|
00415
|
SBIN0020182
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
7327486209
|
|
SHAGANTI SRINU
|
UNION BANK OF INDIA(508500)
|
|
25
|
KETHEPALLE
|
TS-23-025-009-008/020343
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227723
|
08/08/2023
|
Yadagiri
|
3623025WL038999
|
Yadagiri
|
00415
|
SBIN0020182
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
7327486220
|
|
MR KOTLA YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KETHEPALLE
|
TS-23-025-009-008/020386
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227728
|
08/08/2023
|
Balanagamma
|
3623025WL038999
|
Balanagamma
|
00415
|
SBIN0020182
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
7327486222
|
|
MRS ALLI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KETHEPALLE
|
TS-23-025-009-008/020386
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227729
|
08/08/2023
|
Saidulu
|
3623025WL038999
|
Saidulu
|
00415
|
SBIN0020182
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
7327486223
|
|
ALLI SAIDULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
28
|
KETHEPALLE
|
TS-23-025-009-008/020390
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227939
|
08/08/2023
|
srilatha
|
3623025WL039014
|
srilatha
|
00415
|
SBIN0020182
|
202
|
202
|
Processed
|
10/11/2023
|
|
7327486221
|
|
MRS LAGISHETTI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KETHEPALLE
|
TS-23-025-010-009/010023
(CHERUKUPALLI)
|
3623025000NRG24080820231230309
|
08/08/2023
|
Ahammad Khaan
|
3623025WL039491
|
Ahammad Khaan
|
00415
|
SBIN0020182
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
7327486300
|
|
MR MOHAMMAD AHMED KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19507
|
19507
|
|
|
|
|
|
|
|
|
30
|
KETHEPALLE
|
TS-23-025-005-005/010411
(KETHE PALLE)
|
3623025000NRG24080820231230506
|
08/08/2023
|
Raamulu
|
3623025WL039530
|
Raamulu
|
00415
|
SBIN0RRAPGB
|
814
|
814
|
Processed
|
10/11/2023
|
|
7327486244
|
|
Mr. POTHEPAKA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KETHEPALLE
|
TS-23-025-005-005/010411
(KETHE PALLE)
|
3623025000NRG24080820231230507
|
08/08/2023
|
Saavitra
|
3623025WL039530
|
Saavitra
|
00415
|
SBIN0RRAPGB
|
814
|
814
|
Processed
|
10/11/2023
|
|
7327486249
|
|
Mrs. Potepaka Savitramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1628
|
1628
|
|
|
|
|
|
|
|
|
32
|
KETHEPALLE
|
TS-23-025-005-005/010079
(KETHE PALLE)
|
3623025000NRG24080820231230502
|
08/08/2023
|
Buchamma
|
3623025WL039530
|
Buchamma
|
00468
|
UBIN0805181
|
1628
|
1628
|
Processed
|
10/11/2023
|
|
7327486266
|
|
Mrs. KASANI BUTCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KETHEPALLE
|
TS-23-025-008-008/010128
(BONDAPALEM)
|
3623025000NRG24080820231229044
|
08/08/2023
|
Vamgoori Janaiah
|
3623025WL039232
|
Vamgoori Janaiah
|
00468
|
UBIN0805181
|
2176
|
2176
|
Processed
|
10/11/2023
|
|
7327486293
|
|
VANGOORI JANAKIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
34
|
KETHEPALLE
|
TS-23-025-009-008/020085
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227911
|
08/08/2023
|
Keshavulu
|
3623025WL039014
|
Keshavulu
|
00468
|
UBIN0805181
|
1209
|
1209
|
Processed
|
10/11/2023
|
|
7327486292
|
|
palwai keshavulu
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
35
|
KETHEPALLE
|
TS-23-025-009-008/020085
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227912
|
08/08/2023
|
Nirmala
|
3623025WL039014
|
Nirmala
|
00468
|
UBIN0805181
|
1209
|
1209
|
Processed
|
10/11/2023
|
|
7327486287
|
|
Nirmala
|
GENERAL POST OFFICE(607245)
|
|
36
|
KETHEPALLE
|
TS-23-025-009-008/020115
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227712
|
08/08/2023
|
Andalu
|
3623025WL038999
|
Andalu
|
00468
|
UBIN0805181
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
7327486272
|
|
Amdalu Kotla
|
GENERAL POST OFFICE(607245)
|
|
37
|
KETHEPALLE
|
TS-23-025-009-008/020185
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227920
|
08/08/2023
|
Amjayya
|
3623025WL039014
|
Amjayya
|
00468
|
UBIN0805181
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
7327486291
|
|
PALVAI ANJAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
38
|
KETHEPALLE
|
TS-23-025-009-008/020215
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227924
|
08/08/2023
|
Vemkatayya
|
3623025WL039014
|
Vemkatayya
|
00468
|
UBIN0805181
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
7327486288
|
|
Venkataiah Kotla
|
GENERAL POST OFFICE(607245)
|
|
39
|
KETHEPALLE
|
TS-23-025-009-008/020391
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227731
|
08/08/2023
|
shanthakumari
|
3623025WL038999
|
shanthakumari
|
00468
|
UBIN0805181
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
7327486193
|
|
KOTLA SHANTHA KUMARI.
|
UNION BANK OF INDIA(508500)
|
|
40
|
KETHEPALLE
|
TS-23-025-010-009/010030
(CHERUKUPALLI)
|
3623025000NRG24080820231230135
|
08/08/2023
|
Paapayya
|
3623025WL039460
|
Paapayya
|
00468
|
UBIN0805181
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7327486290
|
|
CHINNA BOSKA PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
KETHEPALLE
|
TS-23-025-010-009/010066
(CHERUKUPALLI)
|
3623025000NRG24080820231230311
|
08/08/2023
|
Saidamma
|
3623025WL039491
|
Saidamma
|
00468
|
UBIN0805181
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7327486277
|
|
GUDAPURI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KETHEPALLE
|
TS-23-025-010-009/010066
(CHERUKUPALLI)
|
3623025000NRG24080820231230310
|
08/08/2023
|
Yaadagiri
|
3623025WL039491
|
Yaadagiri
|
00468
|
UBIN0805181
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7327486285
|
|
GUDAPURI YADHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KETHEPALLE
|
TS-23-025-010-009/010075
(CHERUKUPALLI)
|
3623025000NRG24080820231230312
|
08/08/2023
|
Limgayya
|
3623025WL039491
|
Limgayya
|
00468
|
UBIN0805181
|
271
|
271
|
Processed
|
10/11/2023
|
|
7327486289
|
|
JATANGI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
44
|
KETHEPALLE
|
TS-23-025-010-009/010114
(CHERUKUPALLI)
|
3623025000NRG24080820231230141
|
08/08/2023
|
Kaashayya
|
3623025WL039462
|
Kaashayya
|
00468
|
UBIN0805181
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7327486270
|
|
POKALA KASHAIAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
KETHEPALLE
|
TS-23-025-010-009/010121
(CHERUKUPALLI)
|
3623025000NRG24080820231230314
|
08/08/2023
|
Thirapatamma
|
3623025WL039491
|
Thirapatamma
|
00468
|
UBIN0805181
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7327486267
|
|
PEDDABOSKA THIRAPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KETHEPALLE
|
TS-23-025-010-009/010121
(CHERUKUPALLI)
|
3623025000NRG24080820231230313
|
08/08/2023
|
Yesayya
|
3623025WL039491
|
Yesayya
|
00468
|
UBIN0805181
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7327486302
|
|
PEDDABOSKA ESAIAH
|
UNION BANK OF INDIA(508500)
|
|
47
|
KETHEPALLE
|
TS-23-025-010-009/010122
(CHERUKUPALLI)
|
3623025000NRG24080820231230315
|
08/08/2023
|
Narsayya
|
3623025WL039491
|
Narsayya
|
00468
|
UBIN0805181
|
271
|
271
|
Processed
|
10/11/2023
|
|
7327486273
|
|
MANDARI NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
48
|
KETHEPALLE
|
TS-23-025-010-009/010122
(CHERUKUPALLI)
|
3623025000NRG24080820231230316
|
08/08/2023
|
Vemkatamma
|
3623025WL039491
|
Vemkatamma
|
00468
|
UBIN0805181
|
271
|
271
|
Processed
|
10/11/2023
|
|
7327486276
|
|
MANDARI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KETHEPALLE
|
TS-23-025-010-009/010133
(CHERUKUPALLI)
|
3623025000NRG24080820231230318
|
08/08/2023
|
Lakshmi
|
3623025WL039491
|
Lakshmi
|
00468
|
UBIN0805181
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
7327486197
|
|
BODA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
KETHEPALLE
|
TS-23-025-010-009/010133
(CHERUKUPALLI)
|
3623025000NRG24080820231230317
|
08/08/2023
|
Vemkanna
|
3623025WL039491
|
Vemkanna
|
00468
|
UBIN0805181
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
7327486196
|
|
MR BODA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KETHEPALLE
|
TS-23-025-010-009/010257
(CHERUKUPALLI)
|
3623025000NRG24080820231230142
|
08/08/2023
|
Susheela
|
3623025WL039463
|
Susheela
|
00468
|
UBIN0805181
|
816
|
816
|
Processed
|
10/11/2023
|
|
7327486268
|
|
PULUSU SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KETHEPALLE
|
TS-23-025-010-009/010342
(CHERUKUPALLI)
|
3623025000NRG24080820231230320
|
08/08/2023
|
Saidamma
|
3623025WL039491
|
Saidamma
|
00468
|
UBIN0805181
|
271
|
271
|
Processed
|
10/11/2023
|
|
7327486269
|
|
MALIGIREDDY SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KETHEPALLE
|
TS-23-025-010-009/010371
(CHERUKUPALLI)
|
3623025000NRG24080820231230321
|
08/08/2023
|
Chiramjeevi
|
3623025WL039491
|
Chiramjeevi
|
00468
|
UBIN0805181
|
271
|
271
|
Processed
|
10/11/2023
|
|
7327486286
|
|
LINGALA CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KETHEPALLE
|
TS-23-025-010-009/010371
(CHERUKUPALLI)
|
3623025000NRG24080820231230322
|
08/08/2023
|
Lakshmi
|
3623025WL039491
|
Lakshmi
|
00468
|
UBIN0805181
|
271
|
271
|
Processed
|
10/11/2023
|
|
7327486275
|
|
Laxmi Lingala
|
GENERAL POST OFFICE(607245)
|
|
55
|
KETHEPALLE
|
TS-23-025-010-009/011312
(CHERUKUPALLI)
|
3623025000NRG24080820231230326
|
08/08/2023
|
yellamma
|
3623025WL039491
|
yellamma
|
00468
|
UBIN0805181
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7327486274
|
|
MRS BAYYA YELLAMMA AND JAYA SRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KETHEPALLE
|
TS-23-025-010-009/011370
(CHERUKUPALLI)
|
3623025000NRG24080820231230219
|
08/08/2023
|
Jaan Khaan
|
3623025WL039472
|
Jaan Khaan
|
00468
|
UBIN0805181
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7327486278
|
|
SHAIK JAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
57
|
KETHEPALLE
|
TS-23-025-001-006/010825
(KORLAPAHAD)
|
3623025000NRG24080820231229034
|
08/08/2023
|
jayamma
|
3623025WL039228
|
jayamma
|
00468
|
UBIN0812668
|
236
|
236
|
Processed
|
10/11/2023
|
|
7327486183
|
|
GOTI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KETHEPALLE
|
TS-23-025-001-006/010893
(KORLAPAHAD)
|
3623025000NRG24080820231229035
|
08/08/2023
|
Durga
|
3623025WL039229
|
Durga
|
00468
|
UBIN0812668
|
236
|
236
|
Processed
|
10/11/2023
|
|
7327486260
|
|
PUNNAM DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KETHEPALLE
|
TS-23-025-007-007/010200
(INPAMULA)
|
3623025000NRG24080820231229037
|
08/08/2023
|
Limgayya
|
3623025WL039231
|
Limgayya
|
00468
|
UBIN0812668
|
538
|
538
|
Processed
|
10/11/2023
|
|
7327486259
|
|
CHINTHALA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
KETHEPALLE
|
TS-23-025-007-007/010321
(INPAMULA)
|
3623025000NRG24080820231229040
|
08/08/2023
|
Padma
|
3623025WL039231
|
Padma
|
00468
|
UBIN0812668
|
538
|
538
|
Rejected
|
10/11/2023
|
|
7327486261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KETHEPALLE
|
TS-23-025-007-007/010438
(INPAMULA)
|
3623025000NRG24080820231229036
|
08/08/2023
|
Danamma
|
3623025WL039230
|
Danamma
|
00468
|
UBIN0812668
|
816
|
816
|
Processed
|
10/11/2023
|
|
7327486161
|
|
Danamma Pavurala
|
GENERAL POST OFFICE(607245)
|
|
62
|
KETHEPALLE
|
TS-23-025-008-008/010102
(BONDAPALEM)
|
3623025000NRG24080820231229049
|
08/08/2023
|
Jaanamma
|
3623025WL039234
|
Jaanamma
|
00468
|
UBIN0812668
|
1278
|
1278
|
Processed
|
10/11/2023
|
|
7327486258
|
|
ADIMALLA JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KETHEPALLE
|
TS-23-025-008-008/010126
(BONDAPALEM)
|
3623025000NRG24080820231229050
|
08/08/2023
|
VANGURI VAMSHI
|
3623025WL039234
|
VANGURI VAMSHI
|
00468
|
UBIN0812668
|
1278
|
1278
|
Processed
|
10/11/2023
|
|
7327486255
|
|
VANGURI VAMSI
|
UNION BANK OF INDIA(508500)
|
|
64
|
KETHEPALLE
|
TS-23-025-008-008/010160
(BONDAPALEM)
|
3623025000NRG24080820231229056
|
08/08/2023
|
Anita
|
3623025WL039234
|
Anita
|
00468
|
UBIN0812668
|
1278
|
1278
|
Processed
|
10/11/2023
|
|
7327486157
|
|
MATHANGI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KETHEPALLE
|
TS-23-025-008-008/010169
(BONDAPALEM)
|
3623025000NRG24080820231229045
|
08/08/2023
|
Janaiah
|
3623025WL039233
|
Janaiah
|
00468
|
UBIN0812668
|
2176
|
2176
|
Processed
|
10/11/2023
|
|
7327486182
|
|
JERIPOTULA JANAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
KETHEPALLE
|
TS-23-025-008-008/010364
(BONDAPALEM)
|
3623025000NRG24080820231229059
|
08/08/2023
|
Suresh
|
3623025WL039234
|
Suresh
|
00468
|
UBIN0812668
|
1278
|
1278
|
Processed
|
10/11/2023
|
|
7327486175
|
|
VANGURI SURESH
|
UNION BANK OF INDIA(508500)
|
|
67
|
KETHEPALLE
|
TS-23-025-008-008/010379
(BONDAPALEM)
|
3623025000NRG24080820231229060
|
08/08/2023
|
Chamti
|
3623025WL039234
|
Chamti
|
00468
|
UBIN0812668
|
1278
|
1278
|
Processed
|
10/11/2023
|
|
7327486184
|
|
CHEGONI SATISH
|
UNION BANK OF INDIA(508500)
|
|
68
|
KETHEPALLE
|
TS-23-025-008-008/010379
(BONDAPALEM)
|
3623025000NRG24080820231229061
|
08/08/2023
|
mounika
|
3623025WL039234
|
mounika
|
00468
|
UBIN0812668
|
1278
|
1278
|
Processed
|
10/11/2023
|
|
7327486195
|
|
MRS SUNNAPU MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KETHEPALLE
|
TS-23-025-008-008/010386
(BONDAPALEM)
|
3623025000NRG24080820231229062
|
08/08/2023
|
Gopi
|
3623025WL039234
|
Gopi
|
00468
|
UBIN0812668
|
1278
|
1278
|
Processed
|
10/11/2023
|
|
7327486256
|
|
MR BONTHA GOPI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KETHEPALLE
|
TS-23-025-008-008/010400
(BONDAPALEM)
|
3623025000NRG24080820231229068
|
08/08/2023
|
sahithi
|
3623025WL039234
|
sahithi
|
00468
|
UBIN0812668
|
1278
|
1278
|
Processed
|
10/11/2023
|
|
7327486194
|
|
DUDIPALA SAHITHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KETHEPALLE
|
TS-23-025-008-008/010400
(BONDAPALEM)
|
3623025000NRG24080820231229067
|
08/08/2023
|
Venkata Ramana reddy
|
3623025WL039234
|
Venkata Ramana reddy
|
00468
|
UBIN0812668
|
1278
|
1278
|
Processed
|
10/11/2023
|
|
7327486192
|
|
MR DUDIPALA VENKAT RAMANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
72
|
KETHEPALLE
|
TS-23-025-009-008/020015
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227896
|
08/08/2023
|
Prameela
|
3623025WL039014
|
Prameela
|
00468
|
UBIN0812668
|
806
|
806
|
Processed
|
10/11/2023
|
|
7327486301
|
|
KANDUKURI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KETHEPALLE
|
TS-23-025-009-008/020049
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227897
|
08/08/2023
|
Saidulu
|
3623025WL039014
|
Saidulu
|
00468
|
UBIN0812668
|
1209
|
1209
|
Processed
|
10/11/2023
|
|
7327486172
|
|
KOTHAPALLY SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
74
|
KETHEPALLE
|
TS-23-025-009-008/020052
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227898
|
08/08/2023
|
Padma
|
3623025WL039014
|
Padma
|
00468
|
UBIN0812668
|
1209
|
1209
|
Processed
|
10/11/2023
|
|
7327486167
|
|
VANGURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
KETHEPALLE
|
TS-23-025-009-008/020071
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227901
|
08/08/2023
|
Vemkat Ramulu
|
3623025WL039014
|
Vemkat Ramulu
|
00468
|
UBIN0812668
|
1209
|
1209
|
Processed
|
10/11/2023
|
|
7327486159
|
|
NARSINGH VENKATRAMULU
|
UNION BANK OF INDIA(508500)
|
|
76
|
KETHEPALLE
|
TS-23-025-009-008/020073
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227902
|
08/08/2023
|
Raamulamma
|
3623025WL039014
|
Raamulamma
|
00468
|
UBIN0812668
|
1209
|
1209
|
Processed
|
10/11/2023
|
|
7327486178
|
|
Ramulamma Bejawada
|
GENERAL POST OFFICE(607245)
|
|
77
|
KETHEPALLE
|
TS-23-025-009-008/020074
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227903
|
08/08/2023
|
Naagamma
|
3623025WL039014
|
Naagamma
|
00468
|
UBIN0812668
|
1209
|
1209
|
Processed
|
10/11/2023
|
|
7327486164
|
|
BEJAVADA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KETHEPALLE
|
TS-23-025-009-008/020075
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227711
|
08/08/2023
|
Sathish
|
3623025WL038999
|
Sathish
|
00468
|
UBIN0812668
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
7327486257
|
|
MR PUTTA SATHISH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KETHEPALLE
|
TS-23-025-009-008/020075
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227904
|
08/08/2023
|
Suvarna
|
3623025WL039014
|
Suvarna
|
00468
|
UBIN0812668
|
1209
|
1209
|
Processed
|
10/11/2023
|
|
7327486180
|
|
Suvarna Putta
|
GENERAL POST OFFICE(607245)
|
|
80
|
KETHEPALLE
|
TS-23-025-009-008/020080
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227906
|
08/08/2023
|
Saramma
|
3623025WL039014
|
Saramma
|
00468
|
UBIN0812668
|
1209
|
1209
|
Processed
|
10/11/2023
|
|
7327486171
|
|
PEMBARLA SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KETHEPALLE
|
TS-23-025-009-008/020083
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227909
|
08/08/2023
|
radhika
|
3623025WL039014
|
radhika
|
00468
|
UBIN0812668
|
1209
|
1209
|
Processed
|
10/11/2023
|
|
7327486190
|
|
THIRUGUDU RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KETHEPALLE
|
TS-23-025-009-008/020083
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227908
|
08/08/2023
|
Sreenivaas
|
3623025WL039014
|
Sreenivaas
|
00468
|
UBIN0812668
|
806
|
806
|
Processed
|
10/11/2023
|
|
7327486282
|
|
THIRUGUDU SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
83
|
KETHEPALLE
|
TS-23-025-009-008/020089
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227913
|
08/08/2023
|
Jaanayya
|
3623025WL039014
|
Jaanayya
|
00468
|
UBIN0812668
|
1209
|
1209
|
Processed
|
10/11/2023
|
|
7327486281
|
|
dontham janaiah
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
84
|
KETHEPALLE
|
TS-23-025-009-008/020116
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227915
|
08/08/2023
|
Danamma
|
3623025WL039014
|
Danamma
|
00468
|
UBIN0812668
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
7327486177
|
|
Dhanamma Narsimgu
|
GENERAL POST OFFICE(607245)
|
|
85
|
KETHEPALLE
|
TS-23-025-009-008/020153
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227916
|
08/08/2023
|
Kethamma
|
3623025WL039014
|
Kethamma
|
00468
|
UBIN0812668
|
403
|
403
|
Processed
|
10/11/2023
|
|
7327486174
|
|
GUNDALA KETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
KETHEPALLE
|
TS-23-025-009-008/020156
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227714
|
08/08/2023
|
Padma
|
3623025WL038999
|
Padma
|
00468
|
UBIN0812668
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
7327486155
|
|
GORIGE PADMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
KETHEPALLE
|
TS-23-025-009-008/020159
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227917
|
08/08/2023
|
Chandramma
|
3623025WL039014
|
Chandramma
|
00468
|
UBIN0812668
|
605
|
605
|
Processed
|
10/11/2023
|
|
7327486263
|
|
KASHABOINA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
KETHEPALLE
|
TS-23-025-009-008/020162
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227918
|
08/08/2023
|
Pushpa
|
3623025WL039014
|
Pushpa
|
00468
|
UBIN0812668
|
403
|
403
|
Processed
|
10/11/2023
|
|
7327486168
|
|
KAMBALAPELLY PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KETHEPALLE
|
TS-23-025-009-008/020173
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227919
|
08/08/2023
|
Maramma
|
3623025WL039014
|
Maramma
|
00468
|
UBIN0812668
|
806
|
806
|
Processed
|
10/11/2023
|
|
7327486185
|
|
ALLI MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KETHEPALLE
|
TS-23-025-009-008/020187
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227922
|
08/08/2023
|
Sarita
|
3623025WL039014
|
Sarita
|
00468
|
UBIN0812668
|
605
|
605
|
Processed
|
10/11/2023
|
|
7327486165
|
|
DONTHAM SARITHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
KETHEPALLE
|
TS-23-025-009-008/020212
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227923
|
08/08/2023
|
Yaadamma
|
3623025WL039014
|
Yaadamma
|
00468
|
UBIN0812668
|
1209
|
1209
|
Processed
|
10/11/2023
|
|
7327486176
|
|
GORIGE SHIVA
|
UNION BANK OF INDIA(508500)
|
|
92
|
KETHEPALLE
|
TS-23-025-009-008/020218
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227925
|
08/08/2023
|
Jaanamma
|
3623025WL039014
|
Jaanamma
|
00468
|
UBIN0812668
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
7327486169
|
|
ALLI JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
KETHEPALLE
|
TS-23-025-009-008/020232
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227926
|
08/08/2023
|
Iswaramma
|
3623025WL039014
|
Iswaramma
|
00468
|
UBIN0812668
|
202
|
202
|
Processed
|
10/11/2023
|
|
7327486156
|
|
Eeswaramma Kottoju
|
GENERAL POST OFFICE(607245)
|
|
94
|
KETHEPALLE
|
TS-23-025-009-008/020237
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227927
|
08/08/2023
|
Samdya
|
3623025WL039014
|
Samdya
|
00468
|
UBIN0812668
|
202
|
202
|
Processed
|
10/11/2023
|
|
7327486284
|
|
KAMBALAPELLY SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KETHEPALLE
|
TS-23-025-009-008/020245
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227717
|
08/08/2023
|
Rameshbabu
|
3623025WL038999
|
Rameshbabu
|
00468
|
UBIN0812668
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
7327486160
|
|
VANGURI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
96
|
KETHEPALLE
|
TS-23-025-009-008/020245
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227718
|
08/08/2023
|
shirisha
|
3623025WL038999
|
shirisha
|
00468
|
UBIN0812668
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
7327486186
|
|
SHIRISHA VANGURI.
|
UNION BANK OF INDIA(508500)
|
|
97
|
KETHEPALLE
|
TS-23-025-009-008/020252
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227928
|
08/08/2023
|
Lakshmamma
|
3623025WL039014
|
Lakshmamma
|
00468
|
UBIN0812668
|
605
|
605
|
Processed
|
10/11/2023
|
|
7327486173
|
|
MUKKAMALA LAXMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
98
|
KETHEPALLE
|
TS-23-025-009-008/020268
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227929
|
08/08/2023
|
Divya
|
3623025WL039014
|
Divya
|
00468
|
UBIN0812668
|
202
|
202
|
Processed
|
10/11/2023
|
|
7327486189
|
|
MRS PAISA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KETHEPALLE
|
TS-23-025-009-008/020271
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227720
|
08/08/2023
|
Limgamma
|
3623025WL038999
|
Limgamma
|
00468
|
UBIN0812668
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
7327486262
|
|
KOTLA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KETHEPALLE
|
TS-23-025-009-008/020334
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227721
|
08/08/2023
|
Nagaiah
|
3623025WL038999
|
Nagaiah
|
00468
|
UBIN0812668
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
7327486283
|
|
POGULA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
101
|
KETHEPALLE
|
TS-23-025-009-008/020334
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227722
|
08/08/2023
|
Swathi
|
3623025WL038999
|
Swathi
|
00468
|
UBIN0812668
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
7327486181
|
|
POGULA SAWTHI
|
SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
|
|
102
|
KETHEPALLE
|
TS-23-025-009-008/020336
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227932
|
08/08/2023
|
ramana
|
3623025WL039014
|
ramana
|
00468
|
UBIN0812668
|
1209
|
1209
|
Processed
|
10/11/2023
|
|
7327486166
|
|
BEJAVADA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
103
|
KETHEPALLE
|
TS-23-025-009-008/020341
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227933
|
08/08/2023
|
Saritha
|
3623025WL039014
|
Saritha
|
00468
|
UBIN0812668
|
403
|
403
|
Processed
|
10/11/2023
|
|
7327486158
|
|
MS ALLI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KETHEPALLE
|
TS-23-025-009-008/020343
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227724
|
08/08/2023
|
Sandyarani
|
3623025WL038999
|
Sandyarani
|
00468
|
UBIN0812668
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
7327486162
|
|
KOTLA SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
105
|
KETHEPALLE
|
TS-23-025-009-008/020344
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227934
|
08/08/2023
|
Renuka
|
3623025WL039014
|
Renuka
|
00468
|
UBIN0812668
|
202
|
202
|
Processed
|
10/11/2023
|
|
7327486187
|
|
RACHKONDA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
106
|
KETHEPALLE
|
TS-23-025-009-008/020348
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227935
|
08/08/2023
|
Ramana
|
3623025WL039014
|
Ramana
|
00468
|
UBIN0812668
|
605
|
605
|
Processed
|
10/11/2023
|
|
7327486170
|
|
MUKKAMULA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
107
|
KETHEPALLE
|
TS-23-025-009-008/020365
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227725
|
08/08/2023
|
lingaiah
|
3623025WL038999
|
lingaiah
|
00468
|
UBIN0812668
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
7327486179
|
|
PEDDI BAKKAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
108
|
KETHEPALLE
|
TS-23-025-009-008/020380
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227727
|
08/08/2023
|
Uma
|
3623025WL038999
|
Uma
|
00468
|
UBIN0812668
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
7327486191
|
|
PALWAI UMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
KETHEPALLE
|
TS-23-025-009-008/020389
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227938
|
08/08/2023
|
nagamma
|
3623025WL039014
|
nagamma
|
00468
|
UBIN0812668
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
7327486163
|
|
KESHABOINA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
KETHEPALLE
|
TS-23-025-009-008/020391
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227730
|
08/08/2023
|
sampath
|
3623025WL038999
|
sampath
|
00468
|
UBIN0812668
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
7327486188
|
|
KOTLA SAMPATH KUMAR
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53245
|
53245
|
|
|
|
|
|
|
|
|
111
|
KETHEPALLE
|
TS-23-025-007-007/010404
(INPAMULA)
|
3623025000NRG24080820231229041
|
08/08/2023
|
Maarayya
|
3623025WL039231
|
Maarayya
|
00684
|
APGV0006223
|
538
|
538
|
Processed
|
10/11/2023
|
|
7327486239
|
|
CHINTHAKAYALA MARAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KETHEPALLE
|
TS-23-025-007-007/010499
(INPAMULA)
|
3623025000NRG24080820231229043
|
08/08/2023
|
Yeshoda
|
3623025WL039231
|
Yeshoda
|
00684
|
APGV0006223
|
538
|
538
|
Processed
|
10/11/2023
|
|
7327486246
|
|
Mrs. NALLAMADHA YASHODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KETHEPALLE
|
TS-23-025-008-008/010145
(BONDAPALEM)
|
3623025000NRG24080820231229051
|
08/08/2023
|
Ramanamma
|
3623025WL039234
|
Ramanamma
|
00684
|
APGV0006223
|
1278
|
1278
|
Processed
|
10/11/2023
|
|
7327486230
|
|
Mrs. VANGURI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2354
|
2354
|
|
|
|
|
|
|
|
|
114
|
KETHEPALLE
|
TS-23-025-010-009/011222
(CHERUKUPALLI)
|
3623025000NRG24080820231230325
|
08/08/2023
|
Shailaja
|
3623025WL039491
|
Shailaja
|
00684
|
APGV0006231
|
271
|
271
|
Processed
|
10/11/2023
|
|
7327486240
|
|
Mrs. Talla Shailaja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271
|
271
|
|
|
|
|
|
|
|
|
115
|
KETHEPALLE
|
TS-23-025-003-003/010243
(BOPPARAM)
|
3623025000NRG24080820231230249
|
08/08/2023
|
Shreeramulamma
|
3623025WL039477
|
Shreeramulamma
|
00684
|
APGV0006254
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7327486241
|
|
Mrs. NEELAM SRI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KETHEPALLE
|
TS-23-025-004-004/010084
(KASANGODE)
|
3623025000NRG24080820231230382
|
08/08/2023
|
Amjaneyulu
|
3623025WL039503
|
Amjaneyulu
|
00684
|
APGV0006254
|
1343
|
1343
|
Processed
|
10/11/2023
|
|
7327486231
|
|
Mr. UPPULA . ANJANEYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KETHEPALLE
|
TS-23-025-005-005/010009
(KETHE PALLE)
|
3623025000NRG24080820231230492
|
08/08/2023
|
Radhika
|
3623025WL039529
|
Radhika
|
00684
|
APGV0006254
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7327486265
|
|
Mrs. RADHIKA CHINTHAPALLY RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KETHEPALLE
|
TS-23-025-005-005/010037
(KETHE PALLE)
|
3623025000NRG24080820231230493
|
08/08/2023
|
Venkaiah
|
3623025WL039529
|
Venkaiah
|
00684
|
APGV0006254
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7327486237
|
|
Mr. MARAGONI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KETHEPALLE
|
TS-23-025-005-005/010037
(KETHE PALLE)
|
3623025000NRG24080820231230494
|
08/08/2023
|
Venkatamma
|
3623025WL039529
|
Venkatamma
|
00684
|
APGV0006254
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7327486243
|
|
Mrs. MARAGONI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KETHEPALLE
|
TS-23-025-005-005/010144
(KETHE PALLE)
|
3623025000NRG24080820231230496
|
08/08/2023
|
Chandramma
|
3623025WL039529
|
Chandramma
|
00684
|
APGV0006254
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7327486233
|
|
Mrs. AMAROJU CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KETHEPALLE
|
TS-23-025-005-005/010144
(KETHE PALLE)
|
3623025000NRG24080820231230495
|
08/08/2023
|
Naagayya
|
3623025WL039529
|
Naagayya
|
00684
|
APGV0006254
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7327486228
|
|
Mrs. AMAROJU NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KETHEPALLE
|
TS-23-025-005-005/010309
(KETHE PALLE)
|
3623025000NRG24080820231230503
|
08/08/2023
|
Venkanna
|
3623025WL039530
|
Venkanna
|
00684
|
APGV0006254
|
1628
|
1628
|
Processed
|
10/11/2023
|
|
7327486236
|
|
Mr. MOGALI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KETHEPALLE
|
TS-23-025-005-005/010349
(KETHE PALLE)
|
3623025000NRG24080820231230505
|
08/08/2023
|
Savithri
|
3623025WL039530
|
Savithri
|
00684
|
APGV0006254
|
814
|
814
|
Processed
|
10/11/2023
|
|
7327486264
|
|
AITHAGONI SAVITRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
KETHEPALLE
|
TS-23-025-005-005/010564
(KETHE PALLE)
|
3623025000NRG24080820231230508
|
08/08/2023
|
Venkateshwarlu
|
3623025WL039530
|
Venkateshwarlu
|
00684
|
APGV0006254
|
1085
|
1085
|
Processed
|
10/11/2023
|
|
7327486280
|
|
Mrs. VENKATESHWARLU GUNDU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KETHEPALLE
|
TS-23-025-005-005/010724
(KETHE PALLE)
|
3623025000NRG24080820231230509
|
08/08/2023
|
Lingaiah
|
3623025WL039530
|
Lingaiah
|
00684
|
APGV0006254
|
1628
|
1628
|
Processed
|
10/11/2023
|
|
7327486229
|
|
Mr. PERIKA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KETHEPALLE
|
TS-23-025-005-005/010729
(KETHE PALLE)
|
3623025000NRG24080820231230498
|
08/08/2023
|
Shivamma
|
3623025WL039529
|
Shivamma
|
00684
|
APGV0006254
|
815
|
815
|
Processed
|
10/11/2023
|
|
7327486247
|
|
Mrs. MARAGONI SIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KETHEPALLE
|
TS-23-025-005-005/010738
(KETHE PALLE)
|
3623025000NRG24080820231230510
|
08/08/2023
|
Ramaswamy
|
3623025WL039530
|
Ramaswamy
|
00684
|
APGV0006254
|
1628
|
1628
|
Processed
|
10/11/2023
|
|
7327486248
|
|
Mr. RAMASWAMI MANDASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KETHEPALLE
|
TS-23-025-005-005/011091
(KETHE PALLE)
|
3623025000NRG24080820231230511
|
08/08/2023
|
Ramulu
|
3623025WL039530
|
Ramulu
|
00684
|
APGV0006254
|
1085
|
1085
|
Processed
|
10/11/2023
|
|
7327486226
|
|
Mr. RAMULU MOGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KETHEPALLE
|
TS-23-025-005-005/011146
(KETHE PALLE)
|
3623025000NRG24080820231230500
|
08/08/2023
|
Arjun
|
3623025WL039529
|
Arjun
|
00684
|
APGV0006254
|
1631
|
1631
|
Rejected
|
10/11/2023
|
|
7327486245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
KETHEPALLE
|
TS-23-025-005-005/011194
(KETHE PALLE)
|
3623025000NRG24080820231230512
|
08/08/2023
|
Maisaiah
|
3623025WL039530
|
Maisaiah
|
00684
|
APGV0006254
|
1628
|
1628
|
Processed
|
10/11/2023
|
|
7327486242
|
|
Mr. MARAGONI MAISAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KETHEPALLE
|
TS-23-025-005-005/011226
(KETHE PALLE)
|
3623025000NRG24080820231230501
|
08/08/2023
|
andalu
|
3623025WL039529
|
andalu
|
00684
|
APGV0006254
|
1359
|
1359
|
Processed
|
10/11/2023
|
|
7327486279
|
|
MARAGONI ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KETHEPALLE
|
TS-23-025-005-005/011300
(KETHE PALLE)
|
3623025000NRG24080820231230513
|
08/08/2023
|
ganga
|
3623025WL039530
|
ganga
|
00684
|
APGV0006254
|
1085
|
1085
|
Processed
|
10/11/2023
|
|
7327486225
|
|
Mrs. GANGA AROLLA W O PARMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KETHEPALLE
|
TS-23-025-005-005/011399
(KETHE PALLE)
|
3623025000NRG24080820231230514
|
08/08/2023
|
Ramesh
|
3623025WL039530
|
Ramesh
|
00684
|
APGV0006254
|
814
|
814
|
Processed
|
10/11/2023
|
|
7327486235
|
|
Mr. MOGALI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KETHEPALLE
|
TS-23-025-005-005/011399
(KETHE PALLE)
|
3623025000NRG24080820231230515
|
08/08/2023
|
SAritha
|
3623025WL039530
|
SAritha
|
00684
|
APGV0006254
|
814
|
814
|
Processed
|
10/11/2023
|
|
7327486232
|
|
Mrs. MOGALI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KETHEPALLE
|
TS-23-025-005-005/011452
(KETHE PALLE)
|
3623025000NRG24080820231230517
|
08/08/2023
|
Jojappa
|
3623025WL039530
|
Jojappa
|
00684
|
APGV0006254
|
543
|
543
|
Processed
|
11/11/2023
|
|
7327486234
|
|
P JOJAPPA
|
BANK OF INDIA(508505)
|
|
136
|
KETHEPALLE
|
TS-23-025-005-005/011452
(KETHE PALLE)
|
3623025000NRG24080820231230516
|
08/08/2023
|
sunitha
|
3623025WL039530
|
sunitha
|
00684
|
APGV0006254
|
543
|
543
|
Processed
|
10/11/2023
|
|
7327486224
|
|
MRS PASALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KETHEPALLE
|
TS-23-025-009-008/020197
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227715
|
08/08/2023
|
Jayamma
|
3623025WL038999
|
Jayamma
|
00684
|
APGV0006254
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
7327486208
|
|
DONALA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
KETHEPALLE
|
TS-23-025-009-008/020411
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227940
|
08/08/2023
|
Parvathi
|
3623025WL039014
|
Parvathi
|
00684
|
APGV0006254
|
1209
|
1209
|
Processed
|
10/11/2023
|
|
7327486238
|
|
MARAGONI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
139
|
KETHEPALLE
|
TS-23-025-010-009/010342
(CHERUKUPALLI)
|
3623025000NRG24080820231230319
|
08/08/2023
|
Raamireddi
|
3623025WL039491
|
Raamireddi
|
00684
|
APGV0006254
|
271
|
271
|
Processed
|
10/11/2023
|
|
7327486250
|
|
MALGIREDDY JANAKI RAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
140
|
KETHEPALLE
|
TS-23-025-010-009/20008
(CHERUKUPALLI)
|
3623025000NRG24080820231230327
|
08/08/2023
|
Mohammad vaheed
|
3623025WL039491
|
Mohammad vaheed
|
00684
|
APGV0006254
|
271
|
271
|
Processed
|
10/11/2023
|
|
7327486207
|
|
Mohammad Vaheed
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31250
|
31250
|
|
|
|
|
|
|
|
|
141
|
KETHEPALLE
|
TS-23-025-010-009/011151
(CHERUKUPALLI)
|
3623025000NRG24080820231230324
|
08/08/2023
|
madhu
|
3623025WL039491
|
madhu
|
00684
|
APGV0006311
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7327486227
|
|
Mr. MALLEBOINA MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
142
|
KETHEPALLE
|
TS-23-025-004-004/010144
(KASANGODE)
|
3623025000NRG24080820231230383
|
08/08/2023
|
Anasurya
|
3623025WL039503
|
Anasurya
|
00691
|
IPOS0000001
|
1343
|
1343
|
Processed
|
10/11/2023
|
|
7327486303
|
|
Mrs. MUDRABOINA . ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KETHEPALLE
|
TS-23-025-005-005/010349
(KETHE PALLE)
|
3623025000NRG24080820231230504
|
08/08/2023
|
Ramana
|
3623025WL039530
|
Ramana
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
10/11/2023
|
|
7327486295
|
|
AITHAGONI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KETHEPALLE
|
TS-23-025-005-005/010640
(KETHE PALLE)
|
3623025000NRG24080820231230497
|
08/08/2023
|
Innamma
|
3623025WL039529
|
Innamma
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7327486297
|
|
Mrs. MADANU INNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KETHEPALLE
|
TS-23-025-005-005/011025
(KETHE PALLE)
|
3623025000NRG24080820231230499
|
08/08/2023
|
Venkatayya
|
3623025WL039529
|
Venkatayya
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7327486296
|
|
Mr. PALLA VENKATAIAH S/o RAMACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KETHEPALLE
|
TS-23-025-007-007/010499
(INPAMULA)
|
3623025000NRG24080820231229042
|
08/08/2023
|
Amjayya
|
3623025WL039231
|
Amjayya
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
10/11/2023
|
|
7327486294
|
|
NALLAMADA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KETHEPALLE
|
TS-23-025-008-008/010160
(BONDAPALEM)
|
3623025000NRG24080820231229055
|
08/08/2023
|
Saidulu
|
3623025WL039234
|
Saidulu
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
10/11/2023
|
|
7327486298
|
|
MATHANGI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KETHEPALLE
|
TS-23-025-008-008/010390
(BONDAPALEM)
|
3623025000NRG24080820231229066
|
08/08/2023
|
Ashiwni
|
3623025WL039234
|
Ashiwni
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
10/11/2023
|
|
7327486271
|
|
MS TARALA ASWINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9055
|
9055
|
|
|
|
|
|
|
|
|
149
|
KETHEPALLE
|
TS-23-025-009-008/020356
(KONDAKINDIGUDEM)
|
3623025000NRG24070820231227936
|
08/08/2023
|
Swapna
|
3623025WL039014
|
Swapna
|
00710
|
SBIN0000DOP
|
403
|
403
|
Rejected
|
10/11/2023
|
|
7327486299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403
|
403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155606
|
155606
|
|
|
|
|
|
|
|