|
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
|
MATTAMPALLE
|
TS-42-004-004-002/030179
(CHANNAYA PALEM)
|
3642004000NRG24170520230234887
|
17/05/2023
|
vijaya
|
3642004WL006481
|
vijaya
|
00045
|
BARB0VJCHOU
|
1089
|
1089
|
Processed
|
24/05/2023
|
|
1819830447
|
|
BANOTHU VIJAYA
|
BANK OF BARODA(606985)
|
|
2
|
MATTAMPALLE
|
TS-42-004-010-006/020546
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238366
|
17/05/2023
|
Naagaraaju
|
3642004WL006600
|
Naagaraaju
|
00045
|
BARB0VJCHOU
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1819830448
|
|
THAMMISETTI NAGARAJU
|
BANK OF BARODA(606985)
|
|
3
|
MATTAMPALLE
|
TS-42-004-012-008/10316
(GUNDLA PALLI)
|
3642004000NRG24170520230246587
|
17/05/2023
|
Davanam Nageswear rao
|
3642004WL006781
|
Davanam Nageswear rao
|
00045
|
BARB0VJCHOU
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1819830445
|
|
Mr. DAVANAM NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MATTAMPALLE
|
TS-42-004-012-008/10316
(GUNDLA PALLI)
|
3642004000NRG24170520230246588
|
17/05/2023
|
Davanam Padma
|
3642004WL006781
|
Davanam Padma
|
00045
|
BARB0VJCHOU
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1819830446
|
|
DAVANAM PADMA
|
BANK OF BARODA(606985)
|
|
5
|
MATTAMPALLE
|
TS-42-004-016-010/030265
(RAMACHANDRAPURAM)
|
3642004000NRG24170520230238633
|
17/05/2023
|
Angothu Sri Hari
|
3642004WL006608
|
Angothu Sri Hari
|
00045
|
BARB0VJCHOU
|
906
|
906
|
Processed
|
24/05/2023
|
|
1819830449
|
|
ANGOTU SRI HARI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5095
|
5095
|
|
|
|
|
|
|
|
|
6
|
MATTAMPALLE
|
TS-42-004-013-009/010412
(PEDDA VEEDU)
|
3642004000NRG24170520230244426
|
17/05/2023
|
PERANCHU NAVEEN
|
3642004WL006745
|
PERANCHU NAVEEN
|
00176
|
IDIB000K307
|
873
|
873
|
Processed
|
24/05/2023
|
|
1819830381
|
|
PERANCHU NAVEEN
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
7
|
MATTAMPALLE
|
TS-42-004-012-008/010037
(GUNDLA PALLI)
|
3642004000NRG24170520230246526
|
17/05/2023
|
Adeiah
|
3642004WL006781
|
Adeiah
|
00415
|
SBIN0006315
|
863
|
863
|
Processed
|
24/05/2023
|
|
1819830313
|
|
MR DAVANAM AADAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
863
|
863
|
|
|
|
|
|
|
|
|
8
|
MATTAMPALLE
|
TS-42-004-004-002/010198
(CHANNAYA PALEM)
|
3642004000NRG24170520230247450
|
17/05/2023
|
Banothu Hari Nayak
|
3642004WL006800
|
Banothu Hari Nayak
|
00415
|
SBIN0020180
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819830316
|
|
BANOTHU HARI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
9
|
MATTAMPALLE
|
TS-42-004-005-003/010158
(VARDHA PURAM)
|
3642004000NRG24170520230248072
|
17/05/2023
|
Naresh
|
3642004WL006813
|
Naresh
|
00415
|
SBIN0020180
|
1063
|
1063
|
Processed
|
24/05/2023
|
|
1819830376
|
|
Mr. GURRAM . BANGARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MATTAMPALLE
|
TS-42-004-005-003/010158
(VARDHA PURAM)
|
3642004000NRG24170520230248073
|
17/05/2023
|
naresh
|
3642004WL006813
|
naresh
|
00415
|
SBIN0020180
|
886
|
886
|
Processed
|
24/05/2023
|
|
1819830377
|
|
GURRAM NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MATTAMPALLE
|
TS-42-004-010-006/020573
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243129
|
17/05/2023
|
Sujaata
|
3642004WL006728
|
Sujaata
|
00415
|
SBIN0020180
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1819830367
|
|
MRS NIMMALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MATTAMPALLE
|
TS-42-004-010-006/020575
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243132
|
17/05/2023
|
Nimala Muthaiah
|
3642004WL006728
|
Nimala Muthaiah
|
00415
|
SBIN0020180
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1819830363
|
|
MR NIMMALA MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MATTAMPALLE
|
TS-42-004-010-006/020868
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243150
|
17/05/2023
|
Kavita
|
3642004WL006728
|
Kavita
|
00415
|
SBIN0020180
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1819830371
|
|
MISS KASTALA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MATTAMPALLE
|
TS-42-004-012-008/010214
(GUNDLA PALLI)
|
3642004000NRG24170520230246562
|
17/05/2023
|
Shreenivaasu
|
3642004WL006781
|
Shreenivaasu
|
00415
|
SBIN0020180
|
863
|
863
|
Processed
|
24/05/2023
|
|
1819830380
|
|
BANDARU SRINU
|
BANK OF BARODA(606985)
|
|
15
|
MATTAMPALLE
|
TS-42-004-012-008/010272
(GUNDLA PALLI)
|
3642004000NRG24170520230246573
|
17/05/2023
|
JAGANMOHAN
|
3642004WL006781
|
JAGANMOHAN
|
00415
|
SBIN0020180
|
173
|
173
|
Processed
|
24/05/2023
|
|
1819830314
|
|
MR PENDYALA JAGANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MATTAMPALLE
|
TS-42-004-012-008/10312
(GUNDLA PALLI)
|
3642004000NRG24170520230242637
|
17/05/2023
|
AKARAPU KRUPA
|
3642004WL006715
|
AKARAPU KRUPA
|
00415
|
SBIN0020180
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1819830370
|
|
MRS AKARAPU KRUPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MATTAMPALLE
|
TS-42-004-013-009/010115
(PEDDA VEEDU)
|
3642004000NRG24170520230245703
|
17/05/2023
|
Yallamma
|
3642004WL006770
|
Yallamma
|
00415
|
SBIN0020180
|
971
|
971
|
Processed
|
24/05/2023
|
|
1819830358
|
|
MRS PATTETI YALLAMMA WO SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MATTAMPALLE
|
TS-42-004-013-009/010412
(PEDDA VEEDU)
|
3642004000NRG24170520230244424
|
17/05/2023
|
Peranchu Naageshwara Raavu
|
3642004WL006745
|
Peranchu Naageshwara Raavu
|
00415
|
SBIN0020180
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1819830315
|
|
PERANCHU NAGESHWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
19
|
MATTAMPALLE
|
TS-42-004-013-009/010763
(PEDDA VEEDU)
|
3642004000NRG24170520230241559
|
17/05/2023
|
Srikanthreddy
|
3642004WL006686
|
Srikanthreddy
|
00415
|
SBIN0020180
|
855
|
855
|
Processed
|
24/05/2023
|
|
1819830369
|
|
MR BONTHA SREEKANTH REDDY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MATTAMPALLE
|
TS-42-004-013-009/010823
(PEDDA VEEDU)
|
3642004000NRG24170520230245754
|
17/05/2023
|
Gopi
|
3642004WL006770
|
Gopi
|
00415
|
SBIN0020180
|
971
|
971
|
Processed
|
24/05/2023
|
|
1819830379
|
|
MR SHANAGANI GOPI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MATTAMPALLE
|
TS-42-004-013-009/010851
(PEDDA VEEDU)
|
3642004000NRG24170520230245764
|
17/05/2023
|
Kasimbi
|
3642004WL006770
|
Kasimbi
|
00415
|
SBIN0020180
|
809
|
809
|
Processed
|
24/05/2023
|
|
1819830356
|
|
Mrs. PATTAN KHASIM BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MATTAMPALLE
|
TS-42-004-013-009/010851
(PEDDA VEEDU)
|
3642004000NRG24170520230245765
|
17/05/2023
|
Modheen
|
3642004WL006770
|
Modheen
|
00415
|
SBIN0020180
|
971
|
971
|
Processed
|
24/05/2023
|
|
1819830357
|
|
Mrs. MOULABI PATHAN W O HASSAN SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MATTAMPALLE
|
TS-42-004-013-009/010882
(PEDDA VEEDU)
|
3642004000NRG24170520230244448
|
17/05/2023
|
Jyothi
|
3642004WL006745
|
Jyothi
|
00415
|
SBIN0020180
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1819830355
|
|
MRS MANNEM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MATTAMPALLE
|
TS-42-004-013-009/010882
(PEDDA VEEDU)
|
3642004000NRG24170520230244447
|
17/05/2023
|
Saidireddy
|
3642004WL006745
|
Saidireddy
|
00415
|
SBIN0020180
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1819830362
|
|
Mr. MANNEM SAIDI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MATTAMPALLE
|
TS-42-004-013-009/011136
(PEDDA VEEDU)
|
3642004000NRG24170520230245789
|
17/05/2023
|
sakku
|
3642004WL006770
|
sakku
|
00415
|
SBIN0020180
|
971
|
971
|
Processed
|
24/05/2023
|
|
1819830364
|
|
MRS SAKKUBAI SOWDASOTHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MATTAMPALLE
|
TS-42-004-013-009/011168
(PEDDA VEEDU)
|
3642004000NRG24170520230244478
|
17/05/2023
|
badisha narasimha rao
|
3642004WL006745
|
badisha narasimha rao
|
00415
|
SBIN0020180
|
349
|
349
|
Processed
|
24/05/2023
|
|
1819830368
|
|
BADISHA NARASIMHARAO
|
HDFC BANK LTD(607152)
|
|
27
|
MATTAMPALLE
|
TS-42-004-016-010/030046
(RAMACHANDRAPURAM)
|
3642004000NRG24170520230238615
|
17/05/2023
|
LAXMI
|
3642004WL006608
|
LAXMI
|
00415
|
SBIN0020180
|
755
|
755
|
Processed
|
24/05/2023
|
|
1819830374
|
|
MRS MALOTHU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MATTAMPALLE
|
TS-42-004-016-010/030109
(RAMACHANDRAPURAM)
|
3642004000NRG24170520230244868
|
17/05/2023
|
Kranthi Rupavath
|
3642004WL006756
|
Kranthi Rupavath
|
00415
|
SBIN0020180
|
834
|
834
|
Processed
|
24/05/2023
|
|
1819830373
|
|
MRS KRANTHI RUPAVATHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MATTAMPALLE
|
TS-42-004-016-010/030248
(RAMACHANDRAPURAM)
|
3642004000NRG24170520230244878
|
17/05/2023
|
NAGA LAXMI
|
3642004WL006756
|
NAGA LAXMI
|
00415
|
SBIN0020180
|
556
|
556
|
Processed
|
24/05/2023
|
|
1819830375
|
|
Ms. ANGOTHU NAGALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MATTAMPALLE
|
TS-42-004-016-010/030315
(RAMACHANDRAPURAM)
|
3642004000NRG24170520230238648
|
17/05/2023
|
Saidamma
|
3642004WL006608
|
Saidamma
|
00415
|
SBIN0020180
|
755
|
755
|
Processed
|
24/05/2023
|
|
1819830372
|
|
RUPAVATH SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MATTAMPALLE
|
TS-42-004-016-010/030515
(RAMACHANDRAPURAM)
|
3642004000NRG24170520230244910
|
17/05/2023
|
Swamy
|
3642004WL006756
|
Swamy
|
00415
|
SBIN0020180
|
556
|
556
|
Processed
|
24/05/2023
|
|
1819830378
|
|
MR ANGOTHU SWAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MATTAMPALLE
|
TS-42-004-018-001/030184
(BEEMLATHANDA)
|
3642004000NRG24170520230247253
|
17/05/2023
|
Padma
|
3642004WL006793
|
Padma
|
00415
|
SBIN0020180
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
1819830365
|
|
Mrs. SOUSADATH . PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MATTAMPALLE
|
TS-42-004-018-001/030187
(BEEMLATHANDA)
|
3642004000NRG24170520230247256
|
17/05/2023
|
Ramesh
|
3642004WL006793
|
Ramesh
|
00415
|
SBIN0020180
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
1819830361
|
|
Mr. SOUDASOTH . RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MATTAMPALLE
|
TS-42-004-018-001/030215
(BEEMLATHANDA)
|
3642004000NRG24170520230247260
|
17/05/2023
|
Pattu
|
3642004WL006793
|
Pattu
|
00415
|
SBIN0020180
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
1819830366
|
|
Mrs. SOUDASOTH . PATTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24386
|
24386
|
|
|
|
|
|
|
|
|
35
|
MATTAMPALLE
|
TS-42-004-013-009/010890
(PEDDA VEEDU)
|
3642004000NRG24170520230245767
|
17/05/2023
|
Basadara Madhu
|
3642004WL006770
|
Basadara Madhu
|
00415
|
SBIN0020247
|
971
|
971
|
Processed
|
24/05/2023
|
|
1819830359
|
|
BASADARA MADHU
|
UNION BANK OF INDIA(508500)
|
|
36
|
MATTAMPALLE
|
TS-42-004-013-009/010890
(PEDDA VEEDU)
|
3642004000NRG24170520230245768
|
17/05/2023
|
Basadara Madhu
|
3642004WL006770
|
Basadara Madhu
|
00415
|
SBIN0020247
|
971
|
971
|
Processed
|
24/05/2023
|
|
1819830360
|
|
BASADARA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1942
|
1942
|
|
|
|
|
|
|
|
|
37
|
MATTAMPALLE
|
TS-42-004-013-009/011158
(PEDDA VEEDU)
|
3642004000NRG24170520230241576
|
17/05/2023
|
NAGAMANI
|
3642004WL006686
|
NAGAMANI
|
00468
|
UBIN0803294
|
809
|
809
|
Processed
|
24/05/2023
|
|
1819830225
|
|
MACHARLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
809
|
809
|
|
|
|
|
|
|
|
|
38
|
MATTAMPALLE
|
TS-42-004-013-009/011127
(PEDDA VEEDU)
|
3642004000NRG24170520230245788
|
17/05/2023
|
Saidamma
|
3642004WL006770
|
Saidamma
|
00468
|
UBIN0805041
|
647
|
647
|
Processed
|
24/05/2023
|
|
1819830226
|
|
BOMMANABOINA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
647
|
647
|
|
|
|
|
|
|
|
|
39
|
MATTAMPALLE
|
TS-42-004-013-009/011006
(PEDDA VEEDU)
|
3642004000NRG24170520230244460
|
17/05/2023
|
Mannem Malathi
|
3642004WL006745
|
Mannem Malathi
|
00468
|
UBIN0808407
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1819830238
|
|
MANNEM NARSIREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
40
|
MATTAMPALLE
|
TS-42-004-001-001/020049
(YATAVAKILLA)
|
3642004000NRG24170520230248662
|
17/05/2023
|
Malothu Ram Charan
|
3642004WL006830
|
Malothu Ram Charan
|
00468
|
UBIN0808466
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819830253
|
|
MALOTHU RAM CHARAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
MATTAMPALLE
|
TS-42-004-005-003/010067
(VARDHA PURAM)
|
3642004000NRG24170520230248068
|
17/05/2023
|
Mukesh
|
3642004WL006813
|
Mukesh
|
00468
|
UBIN0808466
|
1063
|
1063
|
Processed
|
24/05/2023
|
|
1819830245
|
|
MR BATHULA MUKHESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MATTAMPALLE
|
TS-42-004-005-003/010192
(VARDHA PURAM)
|
3642004000NRG24170520230238600
|
17/05/2023
|
Mariyamma
|
3642004WL006604
|
Mariyamma
|
00468
|
UBIN0808466
|
848
|
848
|
Processed
|
24/05/2023
|
|
1819830243
|
|
BACHALAKURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
MATTAMPALLE
|
TS-42-004-010-006/020200
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238353
|
17/05/2023
|
Nagi Reddy
|
3642004WL006600
|
Nagi Reddy
|
00468
|
UBIN0808466
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1819830233
|
|
CHINTHAREDDY NAGIREDDY
|
HDFC BANK LTD(607152)
|
|
44
|
MATTAMPALLE
|
TS-42-004-010-006/020574
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243130
|
17/05/2023
|
Shiva Parvathi
|
3642004WL006728
|
Shiva Parvathi
|
00468
|
UBIN0808466
|
869
|
869
|
Processed
|
24/05/2023
|
|
1819830244
|
|
MISS NIMMALA SHIVAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MATTAMPALLE
|
TS-42-004-010-006/020575
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243134
|
17/05/2023
|
Nimmala bhagyalaxshmi
|
3642004WL006728
|
Nimmala bhagyalaxshmi
|
00468
|
UBIN0808466
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1819830248
|
|
NIMMALA BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MATTAMPALLE
|
TS-42-004-010-006/020691
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243146
|
17/05/2023
|
THALLURI GOPI
|
3642004WL006728
|
THALLURI GOPI
|
00468
|
UBIN0808466
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1819830247
|
|
THALLURI GOPI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MATTAMPALLE
|
TS-42-004-012-008/010037
(GUNDLA PALLI)
|
3642004000NRG24170520230246527
|
17/05/2023
|
Davanam pramela
|
3642004WL006781
|
Davanam pramela
|
00468
|
UBIN0808466
|
345
|
345
|
Processed
|
24/05/2023
|
|
1819830252
|
|
Mrs. DAVANAM PRAMELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MATTAMPALLE
|
TS-42-004-012-008/010140
(GUNDLA PALLI)
|
3642004000NRG24170520230246554
|
17/05/2023
|
Shreenivaasaraavu
|
3642004WL006781
|
Shreenivaasaraavu
|
00468
|
UBIN0808466
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1819830232
|
|
Mr. GURRAM SRINIVASA REDDY S O MATTA RE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MATTAMPALLE
|
TS-42-004-012-008/10307
(GUNDLA PALLI)
|
3642004000NRG24170520230246580
|
17/05/2023
|
PASAM NARENDAR REDDY
|
3642004WL006781
|
PASAM NARENDAR REDDY
|
00468
|
UBIN0808466
|
863
|
863
|
Processed
|
24/05/2023
|
|
1819830250
|
|
PASAM NARENDAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
50
|
MATTAMPALLE
|
TS-42-004-012-008/10307
(GUNDLA PALLI)
|
3642004000NRG24170520230246581
|
17/05/2023
|
PASAM NARENDAR REDDY
|
3642004WL006781
|
PASAM NARENDAR REDDY
|
00468
|
UBIN0808466
|
863
|
863
|
Rejected
|
24/05/2023
|
|
1819830251
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
MATTAMPALLE
|
TS-42-004-012-008/10310
(GUNDLA PALLI)
|
3642004000NRG24170520230246584
|
17/05/2023
|
PAMMI VAIKUNTAREDDY
|
3642004WL006781
|
PAMMI VAIKUNTAREDDY
|
00468
|
UBIN0808466
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1819830246
|
|
PAMMI VYKUNTA REDDY
|
UNION BANK OF INDIA(508500)
|
|
52
|
MATTAMPALLE
|
TS-42-004-013-009/010727
(PEDDA VEEDU)
|
3642004000NRG24170520230245739
|
17/05/2023
|
sayyad Raheem
|
3642004WL006770
|
sayyad Raheem
|
00468
|
UBIN0808466
|
971
|
971
|
Processed
|
24/05/2023
|
|
1819830239
|
|
SAYYAD RAHEM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
53
|
MATTAMPALLE
|
TS-42-004-013-009/010727
(PEDDA VEEDU)
|
3642004000NRG24170520230245740
|
17/05/2023
|
sayyad Raheem
|
3642004WL006770
|
sayyad Raheem
|
00468
|
UBIN0808466
|
971
|
971
|
Processed
|
24/05/2023
|
|
1819830240
|
|
Mrs. RUBIYABEGUM SAYYAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MATTAMPALLE
|
TS-42-004-013-009/010871
(PEDDA VEEDU)
|
3642004000NRG24170520230244441
|
17/05/2023
|
Nageswari
|
3642004WL006745
|
Nageswari
|
00468
|
UBIN0808466
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1819830242
|
|
Mrs. SANKALAMADDI NAGESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MATTAMPALLE
|
TS-42-004-013-009/011129
(PEDDA VEEDU)
|
3642004000NRG24170520230244469
|
17/05/2023
|
Narsi Reddy
|
3642004WL006745
|
Narsi Reddy
|
00468
|
UBIN0808466
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1819830234
|
|
BANDI NARSIREDDY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
56
|
MATTAMPALLE
|
TS-42-004-016-010/030008
(RAMACHANDRAPURAM)
|
3642004000NRG24170520230244849
|
17/05/2023
|
Saidi
|
3642004WL006756
|
Saidi
|
00468
|
UBIN0808466
|
556
|
556
|
Processed
|
24/05/2023
|
|
1819830237
|
|
Mrs. MALOTHU . SAIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MATTAMPALLE
|
TS-42-004-016-010/030106
(RAMACHANDRAPURAM)
|
3642004000NRG24170520230244867
|
17/05/2023
|
padma
|
3642004WL006756
|
padma
|
00468
|
UBIN0808466
|
695
|
695
|
Processed
|
24/05/2023
|
|
1819830241
|
|
Mrs. SOUDASOTU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MATTAMPALLE
|
TS-42-004-016-010/030287
(RAMACHANDRAPURAM)
|
3642004000NRG24170520230235199
|
17/05/2023
|
banothu Gangothri
|
3642004WL006485
|
banothu Gangothri
|
00468
|
UBIN0808466
|
858
|
858
|
Processed
|
24/05/2023
|
|
1819830249
|
|
BANOTHU GANGOTRI
|
UNION BANK OF INDIA(508500)
|
|
59
|
MATTAMPALLE
|
TS-42-004-016-010/030517
(RAMACHANDRAPURAM)
|
3642004000NRG24170520230244912
|
17/05/2023
|
Indra
|
3642004WL006756
|
Indra
|
00468
|
UBIN0808466
|
556
|
556
|
Processed
|
24/05/2023
|
|
1819830235
|
|
MALOTHU INDIRA
|
UNION BANK OF INDIA(508500)
|
|
60
|
MATTAMPALLE
|
TS-42-004-018-001/030543
(BEEMLATHANDA)
|
3642004000NRG24170520230247264
|
17/05/2023
|
Soudasoth Padma
|
3642004WL006793
|
Soudasoth Padma
|
00468
|
UBIN0808466
|
356
|
356
|
Processed
|
24/05/2023
|
|
1819830306
|
|
PADMA SOWDASOTHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
61
|
MATTAMPALLE
|
TS-42-004-018-001/060461
(BEEMLATHANDA)
|
3642004000NRG24170520230243321
|
17/05/2023
|
panugotu somula
|
3642004WL006731
|
panugotu somula
|
00468
|
UBIN0808466
|
845
|
845
|
Rejected
|
24/05/2023
|
|
1819830231
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
MATTAMPALLE
|
TS-42-004-021-001/020228
(KALVAPALLI THANDA)
|
3642004000NRG24170520230239540
|
17/05/2023
|
Banotu Kaamtamma
|
3642004WL006631
|
Banotu Kaamtamma
|
00468
|
UBIN0808466
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819830236
|
|
GUGULOTHU KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21025
|
21025
|
|
|
|
|
|
|
|
|
63
|
MATTAMPALLE
|
TS-42-004-013-009/010166
(PEDDA VEEDU)
|
3642004000NRG24170520230244405
|
17/05/2023
|
Veerasatyam
|
3642004WL006745
|
Veerasatyam
|
00468
|
UBIN0823325
|
349
|
349
|
Processed
|
24/05/2023
|
|
1819830287
|
|
PILLUTLA VEERASATYAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
MATTAMPALLE
|
TS-42-004-013-009/010172
(PEDDA VEEDU)
|
3642004000NRG24170520230244410
|
17/05/2023
|
Raamakrishna
|
3642004WL006745
|
Raamakrishna
|
00468
|
UBIN0823325
|
699
|
699
|
Processed
|
24/05/2023
|
|
1819830283
|
|
BUDIGE RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
65
|
MATTAMPALLE
|
TS-42-004-013-009/010263
(PEDDA VEEDU)
|
3642004000NRG24170520230245710
|
17/05/2023
|
Sayyad Madar
|
3642004WL006770
|
Sayyad Madar
|
00468
|
UBIN0823325
|
809
|
809
|
Processed
|
24/05/2023
|
|
1819830297
|
|
Mr. MADHAR SAYYAD S O MODIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MATTAMPALLE
|
TS-42-004-013-009/010315
(PEDDA VEEDU)
|
3642004000NRG24170520230245722
|
17/05/2023
|
Shaik Khajamohiddin
|
3642004WL006770
|
Shaik Khajamohiddin
|
00468
|
UBIN0823325
|
971
|
971
|
Processed
|
24/05/2023
|
|
1819830288
|
|
Mr. KHAJAMOHIDDIN SHAIK S O KHASIM SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MATTAMPALLE
|
TS-42-004-013-009/010368
(PEDDA VEEDU)
|
3642004000NRG24170520230241550
|
17/05/2023
|
Mogili Durgayya
|
3642004WL006686
|
Mogili Durgayya
|
00468
|
UBIN0823325
|
809
|
809
|
Processed
|
24/05/2023
|
|
1819830289
|
|
Mr. Mogili Lingaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MATTAMPALLE
|
TS-42-004-013-009/010368
(PEDDA VEEDU)
|
3642004000NRG24170520230241551
|
17/05/2023
|
Mogili Durgayya
|
3642004WL006686
|
Mogili Durgayya
|
00468
|
UBIN0823325
|
1026
|
1026
|
Processed
|
24/05/2023
|
|
1819830290
|
|
Mr. Mogili Durgaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MATTAMPALLE
|
TS-42-004-013-009/010368
(PEDDA VEEDU)
|
3642004000NRG24170520230241552
|
17/05/2023
|
Mogili Gangamma
|
3642004WL006686
|
Mogili Gangamma
|
00468
|
UBIN0823325
|
1026
|
1026
|
Processed
|
24/05/2023
|
|
1819830267
|
|
Mrs. GANGAMMA MOGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MATTAMPALLE
|
TS-42-004-013-009/010439
(PEDDA VEEDU)
|
3642004000NRG24170520230244427
|
17/05/2023
|
Bura Ramachandram
|
3642004WL006745
|
Bura Ramachandram
|
00468
|
UBIN0823325
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1819830307
|
|
BURA RAMACHANDRAIAH
|
HDFC BANK LTD(607152)
|
|
71
|
MATTAMPALLE
|
TS-42-004-013-009/010595
(PEDDA VEEDU)
|
3642004000NRG24170520230245729
|
17/05/2023
|
padma
|
3642004WL006770
|
padma
|
00468
|
UBIN0823325
|
971
|
971
|
Processed
|
24/05/2023
|
|
1819830273
|
|
Mrs. Jala Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MATTAMPALLE
|
TS-42-004-013-009/010595
(PEDDA VEEDU)
|
3642004000NRG24170520230245728
|
17/05/2023
|
verababu
|
3642004WL006770
|
verababu
|
00468
|
UBIN0823325
|
971
|
971
|
Processed
|
24/05/2023
|
|
1819830271
|
|
Mr. JALA VEERABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MATTAMPALLE
|
TS-42-004-013-009/010649
(PEDDA VEEDU)
|
3642004000NRG24170520230245730
|
17/05/2023
|
Veera Swami
|
3642004WL006770
|
Veera Swami
|
00468
|
UBIN0823325
|
173
|
173
|
Processed
|
24/05/2023
|
|
1819830274
|
|
BANDARU VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MATTAMPALLE
|
TS-42-004-013-009/010649
(PEDDA VEEDU)
|
3642004000NRG24170520230245731
|
17/05/2023
|
vijayalaxmi
|
3642004WL006770
|
vijayalaxmi
|
00468
|
UBIN0823325
|
864
|
864
|
Processed
|
24/05/2023
|
|
1819830281
|
|
BANDARU VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MATTAMPALLE
|
TS-42-004-013-009/010668
(PEDDA VEEDU)
|
3642004000NRG24170520230245735
|
17/05/2023
|
veereshalingam
|
3642004WL006770
|
veereshalingam
|
00468
|
UBIN0823325
|
647
|
647
|
Processed
|
24/05/2023
|
|
1819830286
|
|
GODA VERALINGAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
MATTAMPALLE
|
TS-42-004-013-009/010778
(PEDDA VEEDU)
|
3642004000NRG24170520230241560
|
17/05/2023
|
Veeraswami
|
3642004WL006686
|
Veeraswami
|
00468
|
UBIN0823325
|
855
|
855
|
Processed
|
24/05/2023
|
|
1819830270
|
|
BOORA VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
77
|
MATTAMPALLE
|
TS-42-004-013-009/010865
(PEDDA VEEDU)
|
3642004000NRG24170520230241565
|
17/05/2023
|
Saidulu
|
3642004WL006686
|
Saidulu
|
00468
|
UBIN0823325
|
855
|
855
|
Processed
|
24/05/2023
|
|
1819830300
|
|
PERNCHU SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
78
|
MATTAMPALLE
|
TS-42-004-013-009/010871
(PEDDA VEEDU)
|
3642004000NRG24170520230244440
|
17/05/2023
|
Sankalamaddi Naredherreddy
|
3642004WL006745
|
Sankalamaddi Naredherreddy
|
00468
|
UBIN0823325
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1819830282
|
|
NARENDER REDDY SANKALAMADDI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
79
|
MATTAMPALLE
|
TS-42-004-013-009/010885
(PEDDA VEEDU)
|
3642004000NRG24170520230241567
|
17/05/2023
|
Saidulu
|
3642004WL006686
|
Saidulu
|
00468
|
UBIN0823325
|
855
|
855
|
Processed
|
24/05/2023
|
|
1819830299
|
|
DUGGI SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
80
|
MATTAMPALLE
|
TS-42-004-013-009/010931
(PEDDA VEEDU)
|
3642004000NRG24170520230241573
|
17/05/2023
|
VEnkatamma
|
3642004WL006686
|
VEnkatamma
|
00468
|
UBIN0823325
|
971
|
971
|
Processed
|
24/05/2023
|
|
1819830269
|
|
GUTHIKONDA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
MATTAMPALLE
|
TS-42-004-013-009/011076
(PEDDA VEEDU)
|
3642004000NRG24170520230245781
|
17/05/2023
|
Ramdas
|
3642004WL006770
|
Ramdas
|
00468
|
UBIN0823325
|
971
|
971
|
Processed
|
24/05/2023
|
|
1819830266
|
|
MADHAVARAPU RAMADAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
MATTAMPALLE
|
TS-42-004-013-009/011127
(PEDDA VEEDU)
|
3642004000NRG24170520230245787
|
17/05/2023
|
Jalaiah
|
3642004WL006770
|
Jalaiah
|
00468
|
UBIN0823325
|
971
|
971
|
Processed
|
24/05/2023
|
|
1819830292
|
|
Mr. JALAIAH BOMMANABOYINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MATTAMPALLE
|
TS-42-004-013-009/011129
(PEDDA VEEDU)
|
3642004000NRG24170520230244470
|
17/05/2023
|
Goutam
|
3642004WL006745
|
Goutam
|
00468
|
UBIN0823325
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1819830277
|
|
BANDI GOUTHAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
84
|
MATTAMPALLE
|
TS-42-004-013-009/011140
(PEDDA VEEDU)
|
3642004000NRG24170520230244471
|
17/05/2023
|
Laxmi
|
3642004WL006745
|
Laxmi
|
00468
|
UBIN0823325
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1819830280
|
|
BUDDE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
MATTAMPALLE
|
TS-42-004-013-009/011141
(PEDDA VEEDU)
|
3642004000NRG24170520230241575
|
17/05/2023
|
Kavya
|
3642004WL006686
|
Kavya
|
00468
|
UBIN0823325
|
809
|
809
|
Processed
|
24/05/2023
|
|
1819830284
|
|
DUGGI KAVYA
|
UNION BANK OF INDIA(508500)
|
|
86
|
MATTAMPALLE
|
TS-42-004-013-009/011141
(PEDDA VEEDU)
|
3642004000NRG24170520230241574
|
17/05/2023
|
mattaiah
|
3642004WL006686
|
mattaiah
|
00468
|
UBIN0823325
|
809
|
809
|
Processed
|
24/05/2023
|
|
1819830309
|
|
DUGGI MATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
87
|
MATTAMPALLE
|
TS-42-004-013-009/011158
(PEDDA VEEDU)
|
3642004000NRG24170520230241577
|
17/05/2023
|
somashekar
|
3642004WL006686
|
somashekar
|
00468
|
UBIN0823325
|
324
|
324
|
Processed
|
24/05/2023
|
|
1819830272
|
|
NALLAGANTULA SOMA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
MATTAMPALLE
|
TS-42-004-013-009/011166
(PEDDA VEEDU)
|
3642004000NRG24170520230244476
|
17/05/2023
|
humera
|
3642004WL006745
|
humera
|
00468
|
UBIN0823325
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1819830304
|
|
MRS LAL BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
MATTAMPALLE
|
TS-42-004-013-009/011168
(PEDDA VEEDU)
|
3642004000NRG24170520230244477
|
17/05/2023
|
setamma
|
3642004WL006745
|
setamma
|
00468
|
UBIN0823325
|
873
|
873
|
Processed
|
24/05/2023
|
|
1819830275
|
|
BADISHA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
MATTAMPALLE
|
TS-42-004-013-009/020017
(PEDDA VEEDU)
|
3642004000NRG24170520230241578
|
17/05/2023
|
Kotamma
|
3642004WL006686
|
Kotamma
|
00468
|
UBIN0823325
|
971
|
971
|
Processed
|
24/05/2023
|
|
1819830291
|
|
Mrs. KOTAMMA W O LINGAIAH MOGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MATTAMPALLE
|
TS-42-004-016-010/030013
(RAMACHANDRAPURAM)
|
3642004000NRG24170520230235159
|
17/05/2023
|
Mariyamma
|
3642004WL006485
|
Mariyamma
|
00468
|
UBIN0823325
|
858
|
858
|
Processed
|
24/05/2023
|
|
1819830293
|
|
Mrs. KANDHIKATLA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MATTAMPALLE
|
TS-42-004-016-010/030017
(RAMACHANDRAPURAM)
|
3642004000NRG24170520230235165
|
17/05/2023
|
Kurri padma
|
3642004WL006485
|
Kurri padma
|
00468
|
UBIN0823325
|
715
|
715
|
Processed
|
24/05/2023
|
|
1819830308
|
|
KURRI PADMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
MATTAMPALLE
|
TS-42-004-016-010/030027
(RAMACHANDRAPURAM)
|
3642004000NRG24170520230238613
|
17/05/2023
|
malothu anasurya
|
3642004WL006608
|
malothu anasurya
|
00468
|
UBIN0823325
|
755
|
755
|
Processed
|
24/05/2023
|
|
1819830310
|
|
MALOTHU ANASURYA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
94
|
MATTAMPALLE
|
TS-42-004-016-010/030049
(RAMACHANDRAPURAM)
|
3642004000NRG24170520230235172
|
17/05/2023
|
malothu madhavi
|
3642004WL006485
|
malothu madhavi
|
00468
|
UBIN0823325
|
858
|
858
|
Processed
|
24/05/2023
|
|
1819830312
|
|
MR BHUKYA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MATTAMPALLE
|
TS-42-004-016-010/030094
(RAMACHANDRAPURAM)
|
3642004000NRG24170520230238619
|
17/05/2023
|
malothu durga
|
3642004WL006608
|
malothu durga
|
00468
|
UBIN0823325
|
906
|
906
|
Processed
|
24/05/2023
|
|
1819830295
|
|
MALOTHU DURGA
|
UNION BANK OF INDIA(508500)
|
|
96
|
MATTAMPALLE
|
TS-42-004-016-010/030346
(RAMACHANDRAPURAM)
|
3642004000NRG24170520230244891
|
17/05/2023
|
sujatha
|
3642004WL006756
|
sujatha
|
00468
|
UBIN0823325
|
556
|
556
|
Processed
|
24/05/2023
|
|
1819830279
|
|
GUGULOTHU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
MATTAMPALLE
|
TS-42-004-016-010/030453
(RAMACHANDRAPURAM)
|
3642004000NRG24170520230244900
|
17/05/2023
|
manjula
|
3642004WL006756
|
manjula
|
00468
|
UBIN0823325
|
556
|
556
|
Processed
|
24/05/2023
|
|
1819830298
|
|
ANGOTHU MANJULA
|
UNION BANK OF INDIA(508500)
|
|
98
|
MATTAMPALLE
|
TS-42-004-016-010/030468
(RAMACHANDRAPURAM)
|
3642004000NRG24170520230238664
|
17/05/2023
|
Malothu Sujatha
|
3642004WL006608
|
Malothu Sujatha
|
00468
|
UBIN0823325
|
906
|
906
|
Processed
|
24/05/2023
|
|
1819830278
|
|
MALOTHU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
MATTAMPALLE
|
TS-42-004-016-010/030503
(RAMACHANDRAPURAM)
|
3642004000NRG24170520230238673
|
17/05/2023
|
Banotu pavani
|
3642004WL006608
|
Banotu pavani
|
00468
|
UBIN0823325
|
906
|
906
|
Processed
|
24/05/2023
|
|
1819830305
|
|
BANOTH RAJESH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
100
|
MATTAMPALLE
|
TS-42-004-016-010/030564
(RAMACHANDRAPURAM)
|
3642004000NRG24170520230244920
|
17/05/2023
|
angothu sai charan
|
3642004WL006756
|
angothu sai charan
|
00468
|
UBIN0823325
|
556
|
556
|
Processed
|
24/05/2023
|
|
1819830311
|
|
MR ANGOTHU POOJA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MATTAMPALLE
|
TS-42-004-016-010/30570
(RAMACHANDRAPURAM)
|
3642004000NRG24170520230235107
|
17/05/2023
|
Angothu Nagendra
|
3642004WL006483
|
Angothu Nagendra
|
00468
|
UBIN0823325
|
775
|
775
|
Processed
|
24/05/2023
|
|
1819830268
|
|
ANGOTHU NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
102
|
MATTAMPALLE
|
TS-42-004-018-001/030159
(BEEMLATHANDA)
|
3642004000NRG24170520230247242
|
17/05/2023
|
Soudasotu bheeki
|
3642004WL006793
|
Soudasotu bheeki
|
00468
|
UBIN0823325
|
890
|
890
|
Processed
|
24/05/2023
|
|
1819830296
|
|
SAWDASOTU BHIKI
|
UNION BANK OF INDIA(508500)
|
|
103
|
MATTAMPALLE
|
TS-42-004-018-001/030181
(BEEMLATHANDA)
|
3642004000NRG24170520230247251
|
17/05/2023
|
Malothu Kamili
|
3642004WL006793
|
Malothu Kamili
|
00468
|
UBIN0823325
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
1819830301
|
|
MALOTU PADMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
MATTAMPALLE
|
TS-42-004-018-001/030186
(BEEMLATHANDA)
|
3642004000NRG24170520230247254
|
17/05/2023
|
Bujji
|
3642004WL006793
|
Bujji
|
00468
|
UBIN0823325
|
890
|
890
|
Processed
|
24/05/2023
|
|
1819830276
|
|
SOUDASOTU BULLI
|
UNION BANK OF INDIA(508500)
|
|
105
|
MATTAMPALLE
|
TS-42-004-018-001/030215
(BEEMLATHANDA)
|
3642004000NRG24170520230247259
|
17/05/2023
|
Hatiyaa
|
3642004WL006793
|
Hatiyaa
|
00468
|
UBIN0823325
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
1819830285
|
|
SOUDASOTH HATYA
|
UNION BANK OF INDIA(508500)
|
|
106
|
MATTAMPALLE
|
TS-42-004-018-001/060041
(BEEMLATHANDA)
|
3642004000NRG24170520230243316
|
17/05/2023
|
Kotya
|
3642004WL006731
|
Kotya
|
00468
|
UBIN0823325
|
845
|
845
|
Processed
|
24/05/2023
|
|
1819830303
|
|
Mrs. PANUGOTHU . BAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MATTAMPALLE
|
TS-42-004-018-001/060041
(BEEMLATHANDA)
|
3642004000NRG24170520230243315
|
17/05/2023
|
Panugothu Kotya
|
3642004WL006731
|
Panugothu Kotya
|
00468
|
UBIN0823325
|
845
|
845
|
Rejected
|
24/05/2023
|
|
1819830302
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
MATTAMPALLE
|
TS-42-004-018-001/060452
(BEEMLATHANDA)
|
3642004000NRG24170520230243320
|
17/05/2023
|
Tulasi
|
3642004WL006731
|
Tulasi
|
00468
|
UBIN0823325
|
845
|
845
|
Processed
|
24/05/2023
|
|
1819830294
|
|
Mrs. GUGULOTHU . TULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38617
|
38617
|
|
|
|
|
|
|
|
|
109
|
MATTAMPALLE
|
TS-42-004-004-002/030084
(CHANNAYA PALEM)
|
3642004000NRG24170520230234869
|
17/05/2023
|
Vemkati
|
3642004WL006481
|
Vemkati
|
00468
|
UBIN0917591
|
908
|
908
|
Processed
|
24/05/2023
|
|
1819830317
|
|
BANAVATH VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
110
|
MATTAMPALLE
|
TS-42-004-012-008/010008
(GUNDLA PALLI)
|
3642004000NRG24170520230246515
|
17/05/2023
|
Sreelaya
|
3642004WL006781
|
Sreelaya
|
00684
|
APGV0006245
|
863
|
863
|
Processed
|
24/05/2023
|
|
1819830434
|
|
Mrs. DHAVANAM SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MATTAMPALLE
|
TS-42-004-012-008/010022
(GUNDLA PALLI)
|
3642004000NRG24170520230242606
|
17/05/2023
|
Nallayya
|
3642004WL006715
|
Nallayya
|
00684
|
APGV0006245
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1819830254
|
|
Mr. DEVAPANGU NALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MATTAMPALLE
|
TS-42-004-012-008/010023
(GUNDLA PALLI)
|
3642004000NRG24170520230242609
|
17/05/2023
|
Ramgiri srinu
|
3642004WL006715
|
Ramgiri srinu
|
00684
|
APGV0006245
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1819830393
|
|
Mrs. RAMGIRI SRINU S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MATTAMPALLE
|
TS-42-004-012-008/010023
(GUNDLA PALLI)
|
3642004000NRG24170520230242611
|
17/05/2023
|
Ramgiri Sunitha
|
3642004WL006715
|
Ramgiri Sunitha
|
00684
|
APGV0006245
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1819830430
|
|
Mrs. RAMGIRI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MATTAMPALLE
|
TS-42-004-012-008/010083
(GUNDLA PALLI)
|
3642004000NRG24170520230246535
|
17/05/2023
|
Naresh
|
3642004WL006781
|
Naresh
|
00684
|
APGV0006245
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1819830420
|
|
Mr. DAVANAM NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MATTAMPALLE
|
TS-42-004-012-008/010117
(GUNDLA PALLI)
|
3642004000NRG24170520230246542
|
17/05/2023
|
PADMASETTI VASANTHALAKSHMI
|
3642004WL006781
|
PADMASETTI VASANTHALAKSHMI
|
00684
|
APGV0006245
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1819830437
|
|
Mrs. PADMASETTI VASANTHANLAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MATTAMPALLE
|
TS-42-004-012-008/010122
(GUNDLA PALLI)
|
3642004000NRG24170520230246549
|
17/05/2023
|
Lacchi Reddi
|
3642004WL006781
|
Lacchi Reddi
|
00684
|
APGV0006245
|
345
|
345
|
Processed
|
24/05/2023
|
|
1819830259
|
|
Mr. PANDIRI LATCHI REDDY S O RAMI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MATTAMPALLE
|
TS-42-004-012-008/010140
(GUNDLA PALLI)
|
3642004000NRG24170520230246553
|
17/05/2023
|
Padma
|
3642004WL006781
|
Padma
|
00684
|
APGV0006245
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1819830418
|
|
Mrs. GURRAM PADMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MATTAMPALLE
|
TS-42-004-012-008/010162
(GUNDLA PALLI)
|
3642004000NRG24170520230242627
|
17/05/2023
|
Bongarala Manemma
|
3642004WL006715
|
Bongarala Manemma
|
00684
|
APGV0006245
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1819830417
|
|
Mrs. BONGARALA MANEMMA W O YESUPADAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MATTAMPALLE
|
TS-42-004-012-008/010186
(GUNDLA PALLI)
|
3642004000NRG24170520230246559
|
17/05/2023
|
Naagamma
|
3642004WL006781
|
Naagamma
|
00684
|
APGV0006245
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1819830427
|
|
Mrs. YARREDDULA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MATTAMPALLE
|
TS-42-004-012-008/010187
(GUNDLA PALLI)
|
3642004000NRG24170520230246561
|
17/05/2023
|
MULAGUNDAL VENKATA RAMANA
|
3642004WL006781
|
MULAGUNDAL VENKATA RAMANA
|
00684
|
APGV0006245
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1819830435
|
|
Mrs. MULAGUNDLA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MATTAMPALLE
|
TS-42-004-012-008/010269
(GUNDLA PALLI)
|
3642004000NRG24170520230246571
|
17/05/2023
|
BANDARU NARESH
|
3642004WL006781
|
BANDARU NARESH
|
00684
|
APGV0006245
|
863
|
863
|
Processed
|
24/05/2023
|
|
1819830426
|
|
Mr. Bandaru Naresh
|
INDIAN BANK(607105)
|
|
122
|
MATTAMPALLE
|
TS-42-004-012-008/010269
(GUNDLA PALLI)
|
3642004000NRG24170520230246570
|
17/05/2023
|
Narsimharao
|
3642004WL006781
|
Narsimharao
|
00684
|
APGV0006245
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1819830256
|
|
Mr. BANDARU NARSIMHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MATTAMPALLE
|
TS-42-004-012-008/010269
(GUNDLA PALLI)
|
3642004000NRG24170520230246569
|
17/05/2023
|
Padma
|
3642004WL006781
|
Padma
|
00684
|
APGV0006245
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1819830258
|
|
Mrs. BANDARU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MATTAMPALLE
|
TS-42-004-012-008/010270
(GUNDLA PALLI)
|
3642004000NRG24170520230246572
|
17/05/2023
|
madhavi
|
3642004WL006781
|
madhavi
|
00684
|
APGV0006245
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1819830429
|
|
PADMASETTI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
125
|
MATTAMPALLE
|
TS-42-004-012-008/010272
(GUNDLA PALLI)
|
3642004000NRG24170520230246574
|
17/05/2023
|
koteshwari
|
3642004WL006781
|
koteshwari
|
00684
|
APGV0006245
|
173
|
173
|
Processed
|
24/05/2023
|
|
1819830391
|
|
Mrs. PENDYALA KOTESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MATTAMPALLE
|
TS-42-004-012-008/010274
(GUNDLA PALLI)
|
3642004000NRG24170520230246575
|
17/05/2023
|
SAYAMMA
|
3642004WL006781
|
SAYAMMA
|
00684
|
APGV0006245
|
863
|
863
|
Processed
|
24/05/2023
|
|
1819830255
|
|
Mrs. GOPISETTI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MATTAMPALLE
|
TS-42-004-012-008/010290
(GUNDLA PALLI)
|
3642004000NRG24170520230246576
|
17/05/2023
|
gurunadha rao
|
3642004WL006781
|
gurunadha rao
|
00684
|
APGV0006245
|
863
|
863
|
Processed
|
24/05/2023
|
|
1819830425
|
|
MR GOPISETTY GURUNADHA RAO
|
STATE BANK OF INDIA(508548)
|
|
128
|
MATTAMPALLE
|
TS-42-004-012-008/010290
(GUNDLA PALLI)
|
3642004000NRG24170520230246577
|
17/05/2023
|
thirupathamma
|
3642004WL006781
|
thirupathamma
|
00684
|
APGV0006245
|
863
|
863
|
Processed
|
24/05/2023
|
|
1819830423
|
|
Mrs. Gopisetti Thirupathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MATTAMPALLE
|
TS-42-004-012-008/10305
(GUNDLA PALLI)
|
3642004000NRG24170520230242636
|
17/05/2023
|
PERAM KUMARI
|
3642004WL006715
|
PERAM KUMARI
|
00684
|
APGV0006245
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1819830442
|
|
PERAM KUMARI W/O: SURESH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
130
|
MATTAMPALLE
|
TS-42-004-012-008/10306
(GUNDLA PALLI)
|
3642004000NRG24170520230246579
|
17/05/2023
|
PADMASETTI PUSPALATHA
|
3642004WL006781
|
PADMASETTI PUSPALATHA
|
00684
|
APGV0006245
|
863
|
863
|
Processed
|
24/05/2023
|
|
1819830432
|
|
Mrs. Padmashetti Puspalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
MATTAMPALLE
|
TS-42-004-012-008/10308
(GUNDLA PALLI)
|
3642004000NRG24170520230246582
|
17/05/2023
|
POKALA VIJAYALAKSHMI
|
3642004WL006781
|
POKALA VIJAYALAKSHMI
|
00684
|
APGV0006245
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819830390
|
|
Ms. POKALA VIJAYA LAKSHMI W O VEERANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
MATTAMPALLE
|
TS-42-004-012-008/10310
(GUNDLA PALLI)
|
3642004000NRG24170520230246583
|
17/05/2023
|
PAMMI NARSIMHAREDDY
|
3642004WL006781
|
PAMMI NARSIMHAREDDY
|
00684
|
APGV0006245
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1819830257
|
|
Mr. PAMMI NARSIMHAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MATTAMPALLE
|
TS-42-004-012-008/10311
(GUNDLA PALLI)
|
3642004000NRG24170520230246586
|
17/05/2023
|
Pokala Tirupatamma
|
3642004WL006781
|
Pokala Tirupatamma
|
00684
|
APGV0006245
|
863
|
863
|
Processed
|
24/05/2023
|
|
1819830444
|
|
Mrs. Pokala Tirupatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MATTAMPALLE
|
TS-42-004-012-008/10311
(GUNDLA PALLI)
|
3642004000NRG24170520230246585
|
17/05/2023
|
Pokala Venkateswarlu
|
3642004WL006781
|
Pokala Venkateswarlu
|
00684
|
APGV0006245
|
863
|
863
|
Processed
|
24/05/2023
|
|
1819830421
|
|
Mr. POKALA VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22581
|
22581
|
|
|
|
|
|
|
|
|
135
|
MATTAMPALLE
|
TS-42-004-001-001/010195
(YATAVAKILLA)
|
3642004000NRG24170520230233989
|
17/05/2023
|
Yallavula Sateesh
|
3642004WL006459
|
Yallavula Sateesh
|
00684
|
APGV0006246
|
335
|
335
|
Processed
|
24/05/2023
|
|
1819830436
|
|
Mr. YALLAVULA SATEESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335
|
335
|
|
|
|
|
|
|
|
|
136
|
MATTAMPALLE
|
TS-42-004-005-003/010010
(VARDHA PURAM)
|
3642004000NRG24170520230238571
|
17/05/2023
|
Srikanth
|
3642004WL006604
|
Srikanth
|
00684
|
APGV0006248
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819830441
|
|
Mr. BOMMAKANTI SRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
MATTAMPALLE
|
TS-42-004-005-003/010130
(VARDHA PURAM)
|
3642004000NRG24170520230238592
|
17/05/2023
|
Sandhya
|
3642004WL006604
|
Sandhya
|
00684
|
APGV0006248
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819830399
|
|
Mrs. PALLE SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
MATTAMPALLE
|
TS-42-004-005-003/010207
(VARDHA PURAM)
|
3642004000NRG24170520230238912
|
17/05/2023
|
Kaashamma
|
3642004WL006618
|
Kaashamma
|
00684
|
APGV0006248
|
484
|
484
|
Processed
|
24/05/2023
|
|
1819830263
|
|
G KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MATTAMPALLE
|
TS-42-004-005-003/010207
(VARDHA PURAM)
|
3642004000NRG24170520230238911
|
17/05/2023
|
Saidulu
|
3642004WL006618
|
Saidulu
|
00684
|
APGV0006248
|
726
|
726
|
Processed
|
24/05/2023
|
|
1819830260
|
|
GUNDU SAIDULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
140
|
MATTAMPALLE
|
TS-42-004-013-009/010001
(PEDDA VEEDU)
|
3642004000NRG24170520230248364
|
17/05/2023
|
Saidamma
|
3642004WL006819
|
Saidamma
|
00684
|
APGV0006248
|
644
|
644
|
Processed
|
24/05/2023
|
|
1819830385
|
|
Mrs. REDAPANGU SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MATTAMPALLE
|
TS-42-004-013-009/010166
(PEDDA VEEDU)
|
3642004000NRG24170520230244406
|
17/05/2023
|
Krishnakumari
|
3642004WL006745
|
Krishnakumari
|
00684
|
APGV0006248
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1819830395
|
|
Mrs. KRISHNA KUMARI PILLUTLA W O VEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MATTAMPALLE
|
TS-42-004-013-009/010172
(PEDDA VEEDU)
|
3642004000NRG24170520230244411
|
17/05/2023
|
Kumaari
|
3642004WL006745
|
Kumaari
|
00684
|
APGV0006248
|
873
|
873
|
Processed
|
24/05/2023
|
|
1819830433
|
|
Mrs. BUDIGE RAM KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MATTAMPALLE
|
TS-42-004-013-009/010300
(PEDDA VEEDU)
|
3642004000NRG24170520230245720
|
17/05/2023
|
Hasen Bi
|
3642004WL006770
|
Hasen Bi
|
00684
|
APGV0006248
|
971
|
971
|
Processed
|
24/05/2023
|
|
1819830403
|
|
Mrs. SAYYAD HUSSENBEE W O AJEEZ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MATTAMPALLE
|
TS-42-004-013-009/010300
(PEDDA VEEDU)
|
3642004000NRG24170520230245721
|
17/05/2023
|
Syed Rihana
|
3642004WL006770
|
Syed Rihana
|
00684
|
APGV0006248
|
971
|
971
|
Processed
|
24/05/2023
|
|
1819830410
|
|
Ms. SYED RIHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MATTAMPALLE
|
TS-42-004-013-009/010358
(PEDDA VEEDU)
|
3642004000NRG24170520230241549
|
17/05/2023
|
Govindamma
|
3642004WL006686
|
Govindamma
|
00684
|
APGV0006248
|
809
|
809
|
Processed
|
24/05/2023
|
|
1819830382
|
|
Mrs. GOVINDAMMA AKARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MATTAMPALLE
|
TS-42-004-013-009/010382
(PEDDA VEEDU)
|
3642004000NRG24170520230241553
|
17/05/2023
|
Mattaiah Duggi
|
3642004WL006686
|
Mattaiah Duggi
|
00684
|
APGV0006248
|
1026
|
1026
|
Processed
|
24/05/2023
|
|
1819830396
|
|
Mr. MATTAIAH DUGGI S O GOPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
MATTAMPALLE
|
TS-42-004-013-009/010412
(PEDDA VEEDU)
|
3642004000NRG24170520230244425
|
17/05/2023
|
Naagamani
|
3642004WL006745
|
Naagamani
|
00684
|
APGV0006248
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1819830404
|
|
Mrs. PERANCHU NAGAMANI W O NAGESWARA RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MATTAMPALLE
|
TS-42-004-013-009/010439
(PEDDA VEEDU)
|
3642004000NRG24170520230244428
|
17/05/2023
|
sandhya boora
|
3642004WL006745
|
sandhya boora
|
00684
|
APGV0006248
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1819830387
|
|
Mrs. SANDHYA W O RAMACHARARAO BOORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MATTAMPALLE
|
TS-42-004-013-009/010465
(PEDDA VEEDU)
|
3642004000NRG24170520230244429
|
17/05/2023
|
Jayalakshmi
|
3642004WL006745
|
Jayalakshmi
|
00684
|
APGV0006248
|
873
|
873
|
Processed
|
24/05/2023
|
|
1819830401
|
|
Ms. PILLUTLA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
MATTAMPALLE
|
TS-42-004-013-009/010678
(PEDDA VEEDU)
|
3642004000NRG24170520230245737
|
17/05/2023
|
malleswari
|
3642004WL006770
|
malleswari
|
00684
|
APGV0006248
|
971
|
971
|
Processed
|
24/05/2023
|
|
1819830392
|
|
Mrs. MALLESWARI POTHANBOYINA W O KASAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MATTAMPALLE
|
TS-42-004-013-009/010704
(PEDDA VEEDU)
|
3642004000NRG24170520230244430
|
17/05/2023
|
Nagamma
|
3642004WL006745
|
Nagamma
|
00684
|
APGV0006248
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1819830388
|
|
GUTHIKONDA NAGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
152
|
MATTAMPALLE
|
TS-42-004-013-009/010761
(PEDDA VEEDU)
|
3642004000NRG24170520230248394
|
17/05/2023
|
Gouthami
|
3642004WL006819
|
Gouthami
|
00684
|
APGV0006248
|
644
|
644
|
Processed
|
24/05/2023
|
|
1819830408
|
|
Mrs. GURRALA GOWTHAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
MATTAMPALLE
|
TS-42-004-013-009/010849
(PEDDA VEEDU)
|
3642004000NRG24170520230245763
|
17/05/2023
|
Ameena
|
3642004WL006770
|
Ameena
|
00684
|
APGV0006248
|
809
|
809
|
Processed
|
24/05/2023
|
|
1819830409
|
|
Mrs. AMEENA SHAIK W O SUBANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
MATTAMPALLE
|
TS-42-004-013-009/010887
(PEDDA VEEDU)
|
3642004000NRG24170520230244449
|
17/05/2023
|
Nagamani
|
3642004WL006745
|
Nagamani
|
00684
|
APGV0006248
|
873
|
873
|
Processed
|
24/05/2023
|
|
1819830262
|
|
Mrs. INTI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
MATTAMPALLE
|
TS-42-004-013-009/010893
(PEDDA VEEDU)
|
3642004000NRG24170520230241570
|
17/05/2023
|
vera kumari
|
3642004WL006686
|
vera kumari
|
00684
|
APGV0006248
|
647
|
647
|
Processed
|
24/05/2023
|
|
1819830419
|
|
Mrs. MADDULA VEERA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MATTAMPALLE
|
TS-42-004-013-009/010967
(PEDDA VEEDU)
|
3642004000NRG24170520230245773
|
17/05/2023
|
Peerusaheb
|
3642004WL006770
|
Peerusaheb
|
00684
|
APGV0006248
|
647
|
647
|
Processed
|
24/05/2023
|
|
1819830389
|
|
Mr. SAYYD PEERSAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MATTAMPALLE
|
TS-42-004-013-009/010986
(PEDDA VEEDU)
|
3642004000NRG24170520230244455
|
17/05/2023
|
Venkateswarlu
|
3642004WL006745
|
Venkateswarlu
|
00684
|
APGV0006248
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1819830397
|
|
Mr. VENKATESWARLU RENTALLA S O NARASIMH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MATTAMPALLE
|
TS-42-004-013-009/010994
(PEDDA VEEDU)
|
3642004000NRG24170520230244456
|
17/05/2023
|
Nagamani
|
3642004WL006745
|
Nagamani
|
00684
|
APGV0006248
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1819830400
|
|
Mrs. PILLUTLA NAGAMANI W O VEERABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MATTAMPALLE
|
TS-42-004-013-009/011011
(PEDDA VEEDU)
|
3642004000NRG24170520230245775
|
17/05/2023
|
Kalpana
|
3642004WL006770
|
Kalpana
|
00684
|
APGV0006248
|
971
|
971
|
Processed
|
24/05/2023
|
|
1819830407
|
|
Mrs. MADDULA KALPANA KALPANA W O NAGESW
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MATTAMPALLE
|
TS-42-004-013-009/011076
(PEDDA VEEDU)
|
3642004000NRG24170520230245782
|
17/05/2023
|
Udayasri
|
3642004WL006770
|
Udayasri
|
00684
|
APGV0006248
|
971
|
971
|
Processed
|
24/05/2023
|
|
1819830405
|
|
Mrs. MADHAVARAPU UDAYASRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MATTAMPALLE
|
TS-42-004-013-009/011088
(PEDDA VEEDU)
|
3642004000NRG24170520230245783
|
17/05/2023
|
Shaik Magbul
|
3642004WL006770
|
Shaik Magbul
|
00684
|
APGV0006248
|
809
|
809
|
Processed
|
24/05/2023
|
|
1819830394
|
|
Mr. SHAIK MAGBUL S O IBRAHIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
MATTAMPALLE
|
TS-42-004-013-009/011150
(PEDDA VEEDU)
|
3642004000NRG24170520230244472
|
17/05/2023
|
hemalatha
|
3642004WL006745
|
hemalatha
|
00684
|
APGV0006248
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1819830386
|
|
Mrs. KUNDURU HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
MATTAMPALLE
|
TS-42-004-013-009/011164
(PEDDA VEEDU)
|
3642004000NRG24170520230244473
|
17/05/2023
|
vijaya laxmi
|
3642004WL006745
|
vijaya laxmi
|
00684
|
APGV0006248
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1819830424
|
|
Mrs. Ragi Vijaya Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MATTAMPALLE
|
TS-42-004-013-009/011165
(PEDDA VEEDU)
|
3642004000NRG24170520230244474
|
17/05/2023
|
Badisha Jhansi Rani
|
3642004WL006745
|
Badisha Jhansi Rani
|
00684
|
APGV0006248
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1819830431
|
|
MRS BADISHA PADMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MATTAMPALLE
|
TS-42-004-013-009/011166
(PEDDA VEEDU)
|
3642004000NRG24170520230244475
|
17/05/2023
|
hussen
|
3642004WL006745
|
hussen
|
00684
|
APGV0006248
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1819830416
|
|
Mr. SHAIK HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MATTAMPALLE
|
TS-42-004-013-009/011168
(PEDDA VEEDU)
|
3642004000NRG24170520230244479
|
17/05/2023
|
badisha srilatha
|
3642004WL006745
|
badisha srilatha
|
00684
|
APGV0006248
|
699
|
699
|
Processed
|
24/05/2023
|
|
1819830440
|
|
BADISHA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
167
|
MATTAMPALLE
|
TS-42-004-013-009/011169
(PEDDA VEEDU)
|
3642004000NRG24170520230244481
|
17/05/2023
|
saradha
|
3642004WL006745
|
saradha
|
00684
|
APGV0006248
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1819830402
|
|
Mrs. PERANCHU SARADHA W O VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MATTAMPALLE
|
TS-42-004-013-009/020010
(PEDDA VEEDU)
|
3642004000NRG24170520230245791
|
17/05/2023
|
Saidamma
|
3642004WL006770
|
Saidamma
|
00684
|
APGV0006248
|
809
|
809
|
Processed
|
24/05/2023
|
|
1819830398
|
|
Mrs. POTHANABOINA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MATTAMPALLE
|
TS-42-004-013-009/020119
(PEDDA VEEDU)
|
3642004000NRG24170520230245805
|
17/05/2023
|
kalyani
|
3642004WL006770
|
kalyani
|
00684
|
APGV0006248
|
971
|
971
|
Processed
|
24/05/2023
|
|
1819830406
|
|
Mrs. JAALA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
MATTAMPALLE
|
TS-42-004-016-010/030248
(RAMACHANDRAPURAM)
|
3642004000NRG24170520230244879
|
17/05/2023
|
LALITHA
|
3642004WL006756
|
LALITHA
|
00684
|
APGV0006248
|
556
|
556
|
Processed
|
24/05/2023
|
|
1819830428
|
|
Mrs. Amgothu Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
MATTAMPALLE
|
TS-42-004-016-010/030398
(RAMACHANDRAPURAM)
|
3642004000NRG24170520230238661
|
17/05/2023
|
Malotu Laxmi
|
3642004WL006608
|
Malotu Laxmi
|
00684
|
APGV0006248
|
906
|
906
|
Processed
|
24/05/2023
|
|
1819830415
|
|
Mrs. MALOTHU . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
MATTAMPALLE
|
TS-42-004-018-001/030144
(BEEMLATHANDA)
|
3642004000NRG24170520230247240
|
17/05/2023
|
Lakshmi
|
3642004WL006793
|
Lakshmi
|
00684
|
APGV0006248
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
1819830414
|
|
Mrs. MALOTHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
MATTAMPALLE
|
TS-42-004-018-001/030159
(BEEMLATHANDA)
|
3642004000NRG24170520230247241
|
17/05/2023
|
Soudasotu Kapurya
|
3642004WL006793
|
Soudasotu Kapurya
|
00684
|
APGV0006248
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
1819830384
|
|
Mr. SAWDASOTU KAPURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
MATTAMPALLE
|
TS-42-004-018-001/030164
(BEEMLATHANDA)
|
3642004000NRG24170520230247244
|
17/05/2023
|
Takyaa
|
3642004WL006793
|
Takyaa
|
00684
|
APGV0006248
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
1819830383
|
|
SAWDASOTU TIRUPAMMA
|
CANARA BANK(508532)
|
|
175
|
MATTAMPALLE
|
TS-42-004-018-001/030187
(BEEMLATHANDA)
|
3642004000NRG24170520230247255
|
17/05/2023
|
Jeejaa
|
3642004WL006793
|
Jeejaa
|
00684
|
APGV0006248
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
1819830438
|
|
Mrs. SAWDASOTU JIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
MATTAMPALLE
|
TS-42-004-018-001/030214
(BEEMLATHANDA)
|
3642004000NRG24170520230247258
|
17/05/2023
|
Bujji
|
3642004WL006793
|
Bujji
|
00684
|
APGV0006248
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
1819830413
|
|
Mrs. SOUDASOTH . BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
MATTAMPALLE
|
TS-42-004-018-001/030324
(BEEMLATHANDA)
|
3642004000NRG24170520230247261
|
17/05/2023
|
Soudasotu Bhojya
|
3642004WL006793
|
Soudasotu Bhojya
|
00684
|
APGV0006248
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
1819830443
|
|
SOWDASOTHU BULLI
|
UNION BANK OF INDIA(508500)
|
|
178
|
MATTAMPALLE
|
TS-42-004-018-001/030332
(BEEMLATHANDA)
|
3642004000NRG24170520230247262
|
17/05/2023
|
Sakri
|
3642004WL006793
|
Sakri
|
00684
|
APGV0006248
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
1819830411
|
|
MRS SOUDASOTHU SAKRI WO BALAJI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MATTAMPALLE
|
TS-42-004-018-001/030536
(BEEMLATHANDA)
|
3642004000NRG24170520230247263
|
17/05/2023
|
Gugulothu Vijaya
|
3642004WL006793
|
Gugulothu Vijaya
|
00684
|
APGV0006248
|
356
|
356
|
Processed
|
24/05/2023
|
|
1819830412
|
|
Mrs. GUGULOTHU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
MATTAMPALLE
|
TS-42-004-018-001/060026
(BEEMLATHANDA)
|
3642004000NRG24170520230243314
|
17/05/2023
|
Neji
|
3642004WL006731
|
Neji
|
00684
|
APGV0006248
|
845
|
845
|
Processed
|
24/05/2023
|
|
1819830439
|
|
Mr. PONUGOTHU . DEJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
MATTAMPALLE
|
TS-42-004-018-001/060461
(BEEMLATHANDA)
|
3642004000NRG24170520230243322
|
17/05/2023
|
Poori
|
3642004WL006731
|
Poori
|
00684
|
APGV0006248
|
845
|
845
|
Processed
|
24/05/2023
|
|
1819830261
|
|
Mrs. PANUGOTHU . PURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41390
|
41390
|
|
|
|
|
|
|
|
|
182
|
MATTAMPALLE
|
TS-42-004-016-010/030263
(RAMACHANDRAPURAM)
|
3642004000NRG24170520230235195
|
17/05/2023
|
Jhansi
|
3642004WL006485
|
Jhansi
|
00684
|
APGV0006308
|
715
|
715
|
Processed
|
24/05/2023
|
|
1819830422
|
|
Mrs. KURRI JHANSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
715
|
715
|
|
|
|
|
|
|
|
|
183
|
MATTAMPALLE
|
TS-42-004-013-009/010678
(PEDDA VEEDU)
|
3642004000NRG24170520230245736
|
17/05/2023
|
Kashaiah
|
3642004WL006770
|
Kashaiah
|
00685
|
TSAB0023030
|
647
|
647
|
Processed
|
24/05/2023
|
|
1819830265
|
|
POTHABOINA KASHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
184
|
MATTAMPALLE
|
TS-42-004-013-009/011129
(PEDDA VEEDU)
|
3642004000NRG24170520230244468
|
17/05/2023
|
Vijayalakshmi
|
3642004WL006745
|
Vijayalakshmi
|
00685
|
TSAB0023030
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1819830264
|
|
BANDI VIJYAYALAXMI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1695
|
1695
|
|
|
|
|
|
|
|
|
185
|
MATTAMPALLE
|
TS-42-004-001-001/20074
(YATAVAKILLA)
|
3642004000NRG24170520230247333
|
17/05/2023
|
KOLAHALAM PRIYANKA
|
3642004WL006795
|
KOLAHALAM PRIYANKA
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819830230
|
|
KOLAHALAM PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MATTAMPALLE
|
TS-42-004-005-003/010368
(VARDHA PURAM)
|
3642004000NRG24170520230248078
|
17/05/2023
|
R.Naagalakshmi
|
3642004WL006813
|
R.Naagalakshmi
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
24/05/2023
|
|
1819830229
|
|
RACHAKONDA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MATTAMPALLE
|
TS-42-004-018-001/030164
(BEEMLATHANDA)
|
3642004000NRG24170520230247245
|
17/05/2023
|
Soujanya
|
3642004WL006793
|
Soujanya
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
1819830228
|
|
SOUDASOTHU SOWJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MATTAMPALLE
|
TS-42-004-018-001/060073
(BEEMLATHANDA)
|
3642004000NRG24170520230243317
|
17/05/2023
|
Panugotu Laxmi
|
3642004WL006731
|
Panugotu Laxmi
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
24/05/2023
|
|
1819830227
|
|
PANUGOTU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
189
|
MATTAMPALLE
|
TS-42-004-001-001/010430
(YATAVAKILLA)
|
3642004000NRG24170520230233980
|
17/05/2023
|
China Raamulamma
|
3642004WL006458
|
China Raamulamma
|
00710
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1819830332
|
|
Mrs. BOMMAKANTI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
MATTAMPALLE
|
TS-42-004-004-002/030111
(CHANNAYA PALEM)
|
3642004000NRG24170520230234872
|
17/05/2023
|
Somla
|
3642004WL006481
|
Somla
|
00710
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
24/05/2023
|
|
1819830349
|
|
Mr. SOMLA BHUKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
MATTAMPALLE
|
TS-42-004-010-006/020032
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239061
|
17/05/2023
|
Vemkateshvarlu
|
3642004WL006620
|
Vemkateshvarlu
|
00710
|
SBIN0000DOP
|
171
|
171
|
Processed
|
24/05/2023
|
|
1819830319
|
|
PONUGUPATI VENKATESWALU
|
UNION BANK OF INDIA(508500)
|
|
192
|
MATTAMPALLE
|
TS-42-004-010-006/020200
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238354
|
17/05/2023
|
Naga Lakshmi
|
3642004WL006600
|
Naga Lakshmi
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1819830351
|
|
CH.NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
193
|
MATTAMPALLE
|
TS-42-004-010-006/020633
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238374
|
17/05/2023
|
Lakshmayya
|
3642004WL006600
|
Lakshmayya
|
00710
|
SBIN0000DOP
|
856
|
856
|
Processed
|
24/05/2023
|
|
1819830352
|
|
NIMMALA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MATTAMPALLE
|
TS-42-004-010-006/020793
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239086
|
17/05/2023
|
Pichaiah
|
3642004WL006620
|
Pichaiah
|
00710
|
SBIN0000DOP
|
513
|
513
|
Processed
|
24/05/2023
|
|
1819830328
|
|
KARINGULA PITCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
195
|
MATTAMPALLE
|
TS-42-004-012-008/010023
(GUNDLA PALLI)
|
3642004000NRG24170520230242608
|
17/05/2023
|
Raamulu
|
3642004WL006715
|
Raamulu
|
00710
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1819830333
|
|
Mrs. RANGIRI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
MATTAMPALLE
|
TS-42-004-012-008/010087
(GUNDLA PALLI)
|
3642004000NRG24170520230246537
|
17/05/2023
|
Vemkamma
|
3642004WL006781
|
Vemkamma
|
00710
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1819830350
|
|
Mrs. DAVANAM VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
MATTAMPALLE
|
TS-42-004-012-008/010118
(GUNDLA PALLI)
|
3642004000NRG24170520230246543
|
17/05/2023
|
Mattayya
|
3642004WL006781
|
Mattayya
|
00710
|
SBIN0000DOP
|
345
|
345
|
Processed
|
24/05/2023
|
|
1819830318
|
|
Mr. PADAMSHETTI MATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MATTAMPALLE
|
TS-42-004-012-008/010118
(GUNDLA PALLI)
|
3642004000NRG24170520230246545
|
17/05/2023
|
Ramana
|
3642004WL006781
|
Ramana
|
00710
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1819830353
|
|
GUTTAMALLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
199
|
MATTAMPALLE
|
TS-42-004-012-008/010222
(GUNDLA PALLI)
|
3642004000NRG24170520230246565
|
17/05/2023
|
Kumari
|
3642004WL006781
|
Kumari
|
00710
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819830341
|
|
Mrs. CHUKKABOTLA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
MATTAMPALLE
|
TS-42-004-012-008/010222
(GUNDLA PALLI)
|
3642004000NRG24170520230246564
|
17/05/2023
|
Sathyanarayana
|
3642004WL006781
|
Sathyanarayana
|
00710
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819830340
|
|
CHUKKABOTLA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MATTAMPALLE
|
TS-42-004-013-009/010094
(PEDDA VEEDU)
|
3642004000NRG24170520230248378
|
17/05/2023
|
Ademma
|
3642004WL006819
|
Ademma
|
00710
|
SBIN0000DOP
|
161
|
161
|
Processed
|
24/05/2023
|
|
1819830322
|
|
Mrs. PATTETI ADEMMA W O SHOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
MATTAMPALLE
|
TS-42-004-013-009/010095
(PEDDA VEEDU)
|
3642004000NRG24170520230248379
|
17/05/2023
|
Shoba
|
3642004WL006819
|
Shoba
|
00710
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1819830342
|
|
Mrs. PATTETI SHOBHARANI W O EDUKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
MATTAMPALLE
|
TS-42-004-013-009/010104
(PEDDA VEEDU)
|
3642004000NRG24170520230248381
|
17/05/2023
|
Limgayya
|
3642004WL006819
|
Limgayya
|
00710
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1819830343
|
|
PATTETI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
204
|
MATTAMPALLE
|
TS-42-004-013-009/010104
(PEDDA VEEDU)
|
3642004000NRG24170520230248382
|
17/05/2023
|
Sarita
|
3642004WL006819
|
Sarita
|
00710
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1819830344
|
|
Mrs. PATTETI SARITHA W O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
MATTAMPALLE
|
TS-42-004-013-009/010106
(PEDDA VEEDU)
|
3642004000NRG24170520230248383
|
17/05/2023
|
Durgamma
|
3642004WL006819
|
Durgamma
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
24/05/2023
|
|
1819830325
|
|
Mrs. DURGAMMA PATTETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
MATTAMPALLE
|
TS-42-004-013-009/010118
(PEDDA VEEDU)
|
3642004000NRG24170520230248386
|
17/05/2023
|
Gopaalu
|
3642004WL006819
|
Gopaalu
|
00710
|
SBIN0000DOP
|
842
|
842
|
Processed
|
24/05/2023
|
|
1819830345
|
|
Mr. MAKKA GOPAL S O NARASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
MATTAMPALLE
|
TS-42-004-013-009/010132
(PEDDA VEEDU)
|
3642004000NRG24170520230248388
|
17/05/2023
|
Shamtamma
|
3642004WL006819
|
Shamtamma
|
00710
|
SBIN0000DOP
|
842
|
842
|
Processed
|
24/05/2023
|
|
1819830321
|
|
Mrs. ALLAPURI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
MATTAMPALLE
|
TS-42-004-013-009/010155
(PEDDA VEEDU)
|
3642004000NRG24170520230248390
|
17/05/2023
|
Irayya
|
3642004WL006819
|
Irayya
|
00710
|
SBIN0000DOP
|
281
|
281
|
Processed
|
24/05/2023
|
|
1819830346
|
|
POTHABATHINI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MATTAMPALLE
|
TS-42-004-013-009/010155
(PEDDA VEEDU)
|
3642004000NRG24170520230248391
|
17/05/2023
|
Vijaya
|
3642004WL006819
|
Vijaya
|
00710
|
SBIN0000DOP
|
842
|
842
|
Processed
|
24/05/2023
|
|
1819830347
|
|
Mrs. POTHABATHINI VIJAYA LAXMI W O VEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
MATTAMPALLE
|
TS-42-004-013-009/010266
(PEDDA VEEDU)
|
3642004000NRG24170520230245713
|
17/05/2023
|
Hasma
|
3642004WL006770
|
Hasma
|
00710
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1819830326
|
|
Mrs. SHAIK HASMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
MATTAMPALLE
|
TS-42-004-013-009/010266
(PEDDA VEEDU)
|
3642004000NRG24170520230245712
|
17/05/2023
|
Jaminaa
|
3642004WL006770
|
Jaminaa
|
00710
|
SBIN0000DOP
|
647
|
647
|
Processed
|
24/05/2023
|
|
1819830327
|
|
SHAIK JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
212
|
MATTAMPALLE
|
TS-42-004-013-009/010288
(PEDDA VEEDU)
|
3642004000NRG24170520230245718
|
17/05/2023
|
Ramjaan Vali
|
3642004WL006770
|
Ramjaan Vali
|
00710
|
SBIN0000DOP
|
647
|
647
|
Processed
|
24/05/2023
|
|
1819830324
|
|
Mr. SHAIK RAMJAN VALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
MATTAMPALLE
|
TS-42-004-013-009/010401
(PEDDA VEEDU)
|
3642004000NRG24170520230248392
|
17/05/2023
|
Mariyamma
|
3642004WL006819
|
Mariyamma
|
00710
|
SBIN0000DOP
|
702
|
702
|
Processed
|
24/05/2023
|
|
1819830348
|
|
Mrs. MARIYAMMA DAGGUPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
MATTAMPALLE
|
TS-42-004-013-009/010733
(PEDDA VEEDU)
|
3642004000NRG24170520230245743
|
17/05/2023
|
Pavan Kumar
|
3642004WL006770
|
Pavan Kumar
|
00710
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1819830329
|
|
ELE PAVAN
|
UNION BANK OF INDIA(508500)
|
|
215
|
MATTAMPALLE
|
TS-42-004-013-009/010742
(PEDDA VEEDU)
|
3642004000NRG24170520230245744
|
17/05/2023
|
Sattar
|
3642004WL006770
|
Sattar
|
00710
|
SBIN0000DOP
|
162
|
162
|
Processed
|
24/05/2023
|
|
1819830331
|
|
Mr. SHAIK SATTAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
MATTAMPALLE
|
TS-42-004-013-009/010820
(PEDDA VEEDU)
|
3642004000NRG24170520230245751
|
17/05/2023
|
Juleka Begum
|
3642004WL006770
|
Juleka Begum
|
00710
|
SBIN0000DOP
|
809
|
809
|
Processed
|
24/05/2023
|
|
1819830337
|
|
Mrs. SAYYAD JULEKHA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
MATTAMPALLE
|
TS-42-004-013-009/010924
(PEDDA VEEDU)
|
3642004000NRG24170520230245769
|
17/05/2023
|
Babu
|
3642004WL006770
|
Babu
|
00710
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1819830354
|
|
Mr. BABU PATAN S O PENTA KHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
MATTAMPALLE
|
TS-42-004-013-009/011098
(PEDDA VEEDU)
|
3642004000NRG24170520230245786
|
17/05/2023
|
Budekasim
|
3642004WL006770
|
Budekasim
|
00710
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1819830339
|
|
Mr. BUDE KHASHIM SHAIK S O RASOOL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
MATTAMPALLE
|
TS-42-004-013-009/011098
(PEDDA VEEDU)
|
3642004000NRG24170520230245785
|
17/05/2023
|
Munni
|
3642004WL006770
|
Munni
|
00710
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1819830338
|
|
SHAIK MUNNI
|
UNION BANK OF INDIA(508500)
|
|
220
|
MATTAMPALLE
|
TS-42-004-016-010/030029
(RAMACHANDRAPURAM)
|
3642004000NRG24170520230235169
|
17/05/2023
|
Rammurthi
|
3642004WL006485
|
Rammurthi
|
00710
|
SBIN0000DOP
|
715
|
715
|
Processed
|
24/05/2023
|
|
1819830334
|
|
MR RAM MURTHY ANGOTHU
|
STATE BANK OF INDIA(508548)
|
|
221
|
MATTAMPALLE
|
TS-42-004-016-010/030346
(RAMACHANDRAPURAM)
|
3642004000NRG24170520230244890
|
17/05/2023
|
Shamkar
|
3642004WL006756
|
Shamkar
|
00710
|
SBIN0000DOP
|
556
|
556
|
Processed
|
24/05/2023
|
|
1819830320
|
|
GUGLOTHU SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
222
|
MATTAMPALLE
|
TS-42-004-016-010/030524
(RAMACHANDRAPURAM)
|
3642004000NRG24170520230244913
|
17/05/2023
|
Kavitha
|
3642004WL006756
|
Kavitha
|
00710
|
SBIN0000DOP
|
556
|
556
|
Processed
|
24/05/2023
|
|
1819830336
|
|
MRS BHUKYA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
223
|
MATTAMPALLE
|
TS-42-004-016-010/030528
(RAMACHANDRAPURAM)
|
3642004000NRG24170520230244914
|
17/05/2023
|
Durga
|
3642004WL006756
|
Durga
|
00710
|
SBIN0000DOP
|
278
|
278
|
Processed
|
24/05/2023
|
|
1819830335
|
|
MISS DURGA RUPAVATH
|
STATE BANK OF INDIA(508548)
|
|
224
|
MATTAMPALLE
|
TS-42-004-018-001/060436
(BEEMLATHANDA)
|
3642004000NRG24170520230243318
|
17/05/2023
|
Gorya
|
3642004WL006731
|
Gorya
|
00710
|
SBIN0000DOP
|
845
|
845
|
Processed
|
24/05/2023
|
|
1819830323
|
|
PANUGOTHU GORYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
225
|
MATTAMPALLE
|
TS-42-004-018-001/060436
(BEEMLATHANDA)
|
3642004000NRG24170520230243319
|
17/05/2023
|
Mamgi
|
3642004WL006731
|
Mamgi
|
00710
|
SBIN0000DOP
|
676
|
676
|
Processed
|
24/05/2023
|
|
1819830330
|
|
PANUGOTHU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27321
|
27321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194768
|
194768
|
|
|
|
|
|
|
|