|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUNDLA PALLE
|
TS-23-058-004-004/010693
(TOWKLAPUR)
|
3623058000NRG24260720231208914
|
26/07/2023
|
shamala
|
3623058WL035912
|
shamala
|
00177
|
IOBA0000960
|
900
|
900
|
Processed
|
30/07/2023
|
|
4008941504
|
|
M VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUNDLA PALLE
|
TS-23-058-019-001/040003
(CHAKRUTHANDA)
|
3623058000NRG24260720231205650
|
26/07/2023
|
Saali
|
3623058WL035500
|
Saali
|
00177
|
IOBA0000960
|
1574
|
1574
|
Processed
|
29/07/2023
|
|
4008941505
|
|
KETHAVATH SALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2474
|
2474
|
|
|
|
|
|
|
|
|
3
|
GUNDLA PALLE
|
TS-23-058-004-004/010736
(TOWKLAPUR)
|
3623058000NRG24260720231208911
|
26/07/2023
|
krishnaiah
|
3623058WL035911
|
krishnaiah
|
00415
|
SBIN0006130
|
1428
|
1428
|
Processed
|
29/07/2023
|
|
4008941538
|
|
SAMPANGI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
GUNDLA PALLE
|
TS-23-058-013-014/90026
(CHERKU PALLI)
|
3623058000NRG24260720231205710
|
26/07/2023
|
Priyanka
|
3623058WL035516
|
Priyanka
|
00415
|
SBIN0006317
|
1519
|
1519
|
Processed
|
29/07/2023
|
|
4008941525
|
|
MR PRIYANKA YEKULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1519
|
1519
|
|
|
|
|
|
|
|
|
5
|
GUNDLA PALLE
|
TS-23-058-004-004/010149
(TOWKLAPUR)
|
3623058000NRG24260720231208905
|
26/07/2023
|
Saayilamma
|
3623058WL035911
|
Saayilamma
|
00415
|
SBIN0008809
|
1428
|
1428
|
Processed
|
29/07/2023
|
|
4008941547
|
|
Saayilamma Elimineti
|
GENERAL POST OFFICE(607245)
|
|
6
|
GUNDLA PALLE
|
TS-23-058-004-004/010204
(TOWKLAPUR)
|
3623058000NRG24260720231208875
|
26/07/2023
|
Naheem Paasha
|
3623058WL035908
|
Naheem Paasha
|
00415
|
SBIN0008809
|
1324
|
1324
|
Processed
|
30/07/2023
|
|
4008941530
|
|
LINGASANIPALLI NAIMPASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUNDLA PALLE
|
TS-23-058-004-004/010268
(TOWKLAPUR)
|
3623058000NRG24260720231208877
|
26/07/2023
|
Maadavi
|
3623058WL035908
|
Maadavi
|
00415
|
SBIN0008809
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
4008941560
|
|
MRS CHANAMONI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNDLA PALLE
|
TS-23-058-004-004/010268
(TOWKLAPUR)
|
3623058000NRG24260720231208878
|
26/07/2023
|
Parvataalu
|
3623058WL035908
|
Parvataalu
|
00415
|
SBIN0008809
|
1324
|
1324
|
Processed
|
30/07/2023
|
|
4008941524
|
|
CHANAMONI PARVATHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUNDLA PALLE
|
TS-23-058-004-004/010276
(TOWKLAPUR)
|
3623058000NRG24260720231208879
|
26/07/2023
|
Raamulu
|
3623058WL035908
|
Raamulu
|
00415
|
SBIN0008809
|
1324
|
1324
|
Processed
|
30/07/2023
|
|
4008941546
|
|
MENAGA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUNDLA PALLE
|
TS-23-058-004-004/010276
(TOWKLAPUR)
|
3623058000NRG24260720231208880
|
26/07/2023
|
Venkatamma
|
3623058WL035908
|
Venkatamma
|
00415
|
SBIN0008809
|
1324
|
1324
|
Processed
|
30/07/2023
|
|
4008941526
|
|
MENAGA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GUNDLA PALLE
|
TS-23-058-004-004/010284
(TOWKLAPUR)
|
3623058000NRG24260720231208881
|
26/07/2023
|
Baala Mani
|
3623058WL035908
|
Baala Mani
|
00415
|
SBIN0008809
|
1324
|
1324
|
Processed
|
30/07/2023
|
|
4008941544
|
|
ORSU BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUNDLA PALLE
|
TS-23-058-004-004/010299
(TOWKLAPUR)
|
3623058000NRG24260720231208882
|
26/07/2023
|
Goribhi
|
3623058WL035908
|
Goribhi
|
00415
|
SBIN0008809
|
1324
|
1324
|
Processed
|
30/07/2023
|
|
4008941533
|
|
LINGASANIPALLI GOREBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GUNDLA PALLE
|
TS-23-058-004-004/010369
(TOWKLAPUR)
|
3623058000NRG24260720231208887
|
26/07/2023
|
Bucchayya
|
3623058WL035908
|
Bucchayya
|
00415
|
SBIN0008809
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
4008941523
|
|
Bucchayya Totapalli
|
GENERAL POST OFFICE(607245)
|
|
14
|
GUNDLA PALLE
|
TS-23-058-004-004/010390
(TOWKLAPUR)
|
3623058000NRG24260720231208889
|
26/07/2023
|
Vijayamma
|
3623058WL035908
|
Vijayamma
|
00415
|
SBIN0008809
|
1324
|
1324
|
Processed
|
30/07/2023
|
|
4008941528
|
|
CHENREDDY VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUNDLA PALLE
|
TS-23-058-004-004/010428
(TOWKLAPUR)
|
3623058000NRG24260720231208890
|
26/07/2023
|
Niranjamma
|
3623058WL035908
|
Niranjamma
|
00415
|
SBIN0008809
|
1324
|
1324
|
Processed
|
30/07/2023
|
|
4008941535
|
|
VAVILKOL NIRANJAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUNDLA PALLE
|
TS-23-058-004-004/010448
(TOWKLAPUR)
|
3623058000NRG24260720231208891
|
26/07/2023
|
Raam Reddi
|
3623058WL035908
|
Raam Reddi
|
00415
|
SBIN0008809
|
1324
|
1324
|
Processed
|
30/07/2023
|
|
4008941527
|
|
NALLAVELLI RAMREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GUNDLA PALLE
|
TS-23-058-004-004/010471
(TOWKLAPUR)
|
3623058000NRG24260720231208893
|
26/07/2023
|
Premalatha
|
3623058WL035908
|
Premalatha
|
00415
|
SBIN0008809
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
4008941529
|
|
MRS KADAPARTHI PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNDLA PALLE
|
TS-23-058-004-004/010515
(TOWKLAPUR)
|
3623058000NRG24260720231208894
|
26/07/2023
|
Anthamma
|
3623058WL035908
|
Anthamma
|
00415
|
SBIN0008809
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
4008941548
|
|
Anthamma Maddela
|
GENERAL POST OFFICE(607245)
|
|
19
|
GUNDLA PALLE
|
TS-23-058-004-004/010651
(TOWKLAPUR)
|
3623058000NRG24260720231208895
|
26/07/2023
|
jothi
|
3623058WL035908
|
jothi
|
00415
|
SBIN0008809
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
4008941514
|
|
jothi NUNE
|
GENERAL POST OFFICE(607245)
|
|
20
|
GUNDLA PALLE
|
TS-23-058-004-004/010662
(TOWKLAPUR)
|
3623058000NRG24260720231208896
|
26/07/2023
|
navab
|
3623058WL035908
|
navab
|
00415
|
SBIN0008809
|
1324
|
1324
|
Processed
|
30/07/2023
|
|
4008941522
|
|
MD NAVAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUNDLA PALLE
|
TS-23-058-004-004/010682
(TOWKLAPUR)
|
3623058000NRG24260720231208897
|
26/07/2023
|
HUZOOR
|
3623058WL035908
|
HUZOOR
|
00415
|
SBIN0008809
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
4008941534
|
|
MR LINGASANI HUZUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNDLA PALLE
|
TS-23-058-004-004/010682
(TOWKLAPUR)
|
3623058000NRG24260720231208898
|
26/07/2023
|
mohamudabegum
|
3623058WL035908
|
mohamudabegum
|
00415
|
SBIN0008809
|
1104
|
1104
|
Processed
|
29/07/2023
|
|
4008941536
|
|
MRS MAHIMUDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNDLA PALLE
|
TS-23-058-004-004/010693
(TOWKLAPUR)
|
3623058000NRG24260720231208899
|
26/07/2023
|
laxman
|
3623058WL035908
|
laxman
|
00415
|
SBIN0008809
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
4008941543
|
|
MR MENAGA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNDLA PALLE
|
TS-23-058-004-004/010695
(TOWKLAPUR)
|
3623058000NRG24260720231208916
|
26/07/2023
|
jyothi
|
3623058WL035912
|
jyothi
|
00415
|
SBIN0008809
|
900
|
900
|
Processed
|
29/07/2023
|
|
4008941521
|
|
CHATHA JYOTHI
|
BANK OF BARODA(606985)
|
|
25
|
GUNDLA PALLE
|
TS-23-058-004-004/010697
(TOWKLAPUR)
|
3623058000NRG24260720231208906
|
26/07/2023
|
kavitha
|
3623058WL035911
|
kavitha
|
00415
|
SBIN0008809
|
1428
|
1428
|
Processed
|
29/07/2023
|
|
4008941541
|
|
kavitha yanamalla yanamal
|
GENERAL POST OFFICE(607245)
|
|
26
|
GUNDLA PALLE
|
TS-23-058-004-004/010710
(TOWKLAPUR)
|
3623058000NRG24260720231208907
|
26/07/2023
|
geeta
|
3623058WL035911
|
geeta
|
00415
|
SBIN0008809
|
1428
|
1428
|
Processed
|
29/07/2023
|
|
4008941545
|
|
MRS BODDU GEETHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNDLA PALLE
|
TS-23-058-004-004/010727
(TOWKLAPUR)
|
3623058000NRG24260720231208909
|
26/07/2023
|
tahenath begam
|
3623058WL035911
|
tahenath begam
|
00415
|
SBIN0008809
|
1428
|
1428
|
Processed
|
29/07/2023
|
|
4008941554
|
|
MISS MD THAHENATH BEGUM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNDLA PALLE
|
TS-23-058-004-004/010735
(TOWKLAPUR)
|
3623058000NRG24260720231208910
|
26/07/2023
|
anitha
|
3623058WL035911
|
anitha
|
00415
|
SBIN0008809
|
1428
|
1428
|
Processed
|
29/07/2023
|
|
4008941515
|
|
DAMERLA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUNDLA PALLE
|
TS-23-058-004-004/10761
(TOWKLAPUR)
|
3623058000NRG24260720231208919
|
26/07/2023
|
Gorati Nagaraju
|
3623058WL035912
|
Gorati Nagaraju
|
00415
|
SBIN0008809
|
900
|
900
|
Processed
|
29/07/2023
|
|
4008941532
|
|
MR GORETI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNDLA PALLE
|
TS-23-058-021-001/010310
(DAKYA THANDA)
|
3623058000NRG24260720231208858
|
26/07/2023
|
Tulchya
|
3623058WL035907
|
Tulchya
|
00415
|
SBIN0008809
|
261
|
261
|
Processed
|
30/07/2023
|
|
4008941520
|
|
AMGOTHU THULCHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GUNDLA PALLE
|
TS-23-058-021-001/010311
(DAKYA THANDA)
|
3623058000NRG24260720231208859
|
26/07/2023
|
Neji
|
3623058WL035907
|
Neji
|
00415
|
SBIN0008809
|
391
|
391
|
Processed
|
29/07/2023
|
|
4008941542
|
|
MISS MUDAVATH NEJI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNDLA PALLE
|
TS-23-058-021-001/010312
(DAKYA THANDA)
|
3623058000NRG24260720231208860
|
26/07/2023
|
Saali
|
3623058WL035907
|
Saali
|
00415
|
SBIN0008809
|
130
|
130
|
Processed
|
30/07/2023
|
|
4008941559
|
|
MUDAVATH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GUNDLA PALLE
|
TS-23-058-021-001/010371
(DAKYA THANDA)
|
3623058000NRG24260720231208864
|
26/07/2023
|
Sariya
|
3623058WL035907
|
Sariya
|
00415
|
SBIN0008809
|
130
|
130
|
Processed
|
30/07/2023
|
|
4008941540
|
|
MUDAVATH SARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GUNDLA PALLE
|
TS-23-058-021-001/010541
(DAKYA THANDA)
|
3623058000NRG24260720231208868
|
26/07/2023
|
Ramesh
|
3623058WL035907
|
Ramesh
|
00415
|
SBIN0008809
|
130
|
130
|
Processed
|
30/07/2023
|
|
4008941537
|
|
MUDAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GUNDLA PALLE
|
TS-23-058-021-001/010544
(DAKYA THANDA)
|
3623058000NRG24260720231208870
|
26/07/2023
|
RAMBABU
|
3623058WL035907
|
RAMBABU
|
00415
|
SBIN0008809
|
261
|
261
|
Processed
|
29/07/2023
|
|
4008941558
|
|
MR MUDHAVATH RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNDLA PALLE
|
TS-23-058-021-001/010549
(DAKYA THANDA)
|
3623058000NRG24260720231208871
|
26/07/2023
|
Lalitha
|
3623058WL035907
|
Lalitha
|
00415
|
SBIN0008809
|
130
|
130
|
Processed
|
29/07/2023
|
|
4008941539
|
|
MRS NENAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33985
|
33985
|
|
|
|
|
|
|
|
|
37
|
GUNDLA PALLE
|
TS-23-058-035-001/060159
(RATHNA THANDA)
|
3623058000NRG24260720231205676
|
26/07/2023
|
Akash
|
3623058WL035504
|
Akash
|
00415
|
SBIN0014154
|
1031
|
1031
|
Processed
|
29/07/2023
|
|
4008941561
|
|
SAPAVAT AKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1031
|
1031
|
|
|
|
|
|
|
|
|
38
|
GUNDLA PALLE
|
TS-23-058-021-001/010551
(DAKYA THANDA)
|
3623058000NRG24260720231208872
|
26/07/2023
|
Laxman
|
3623058WL035907
|
Laxman
|
00415
|
SBIN0020179
|
652
|
652
|
Processed
|
30/07/2023
|
|
4008941553
|
|
MUDAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
|
39
|
GUNDLA PALLE
|
TS-23-058-003-003/010171
(VEERABOINA PALLI)
|
3623058000NRG24260720231205652
|
26/07/2023
|
Naarayya
|
3623058WL035501
|
Naarayya
|
00468
|
UBIN0809888
|
3084
|
3084
|
Processed
|
29/07/2023
|
|
4008941507
|
|
GUDLAVARAM NARAYANA S/O YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUNDLA PALLE
|
TS-23-058-004-004/010341
(TOWKLAPUR)
|
3623058000NRG24260720231208886
|
26/07/2023
|
Saayileela
|
3623058WL035908
|
Saayileela
|
00468
|
UBIN0809888
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
4008941511
|
|
AKUTHOTA SAILEELA
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUNDLA PALLE
|
TS-23-058-004-004/010378
(TOWKLAPUR)
|
3623058000NRG24260720231208888
|
26/07/2023
|
Chamdar Raavu
|
3623058WL035908
|
Chamdar Raavu
|
00468
|
UBIN0809888
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
4008941508
|
|
Chendher Rao Kadapart
|
GENERAL POST OFFICE(607245)
|
|
42
|
GUNDLA PALLE
|
TS-23-058-004-004/010703
(TOWKLAPUR)
|
3623058000NRG24260720231208917
|
26/07/2023
|
keerti
|
3623058WL035912
|
keerti
|
00468
|
UBIN0809888
|
900
|
900
|
Processed
|
29/07/2023
|
|
4008941513
|
|
MRS DAGGULA KEERTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNDLA PALLE
|
TS-23-058-007-008/010353
(DASARINEMLIPUR)
|
3623058000NRG24260720231208856
|
26/07/2023
|
Kashamma
|
3623058WL035906
|
Kashamma
|
00468
|
UBIN0809888
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4008941510
|
|
CHATLA KASAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUNDLA PALLE
|
TS-23-058-014-017/010999
(GUNDLA PALLI)
|
3623058000NRG24260720231205701
|
26/07/2023
|
Anthaiah
|
3623058WL035510
|
Anthaiah
|
00468
|
UBIN0809888
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4008941506
|
|
GADDAMIDI ANTHAIAH S/O LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUNDLA PALLE
|
TS-23-058-021-001/010542
(DAKYA THANDA)
|
3623058000NRG24260720231208869
|
26/07/2023
|
Madhuri
|
3623058WL035907
|
Madhuri
|
00468
|
UBIN0809888
|
261
|
261
|
Processed
|
29/07/2023
|
|
4008941512
|
|
NENAVATH MADHURI
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUNDLA PALLE
|
TS-23-058-035-001/060200
(RATHNA THANDA)
|
3623058000NRG24260720231205679
|
26/07/2023
|
Kumar
|
3623058WL035504
|
Kumar
|
00468
|
UBIN0809888
|
1031
|
1031
|
Processed
|
29/07/2023
|
|
4008941509
|
|
SAPAVAT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
47
|
GUNDLA PALLE
|
TS-23-058-004-004/010458
(TOWKLAPUR)
|
3623058000NRG24260720231208892
|
26/07/2023
|
Jeevanreddy
|
3623058WL035908
|
Jeevanreddy
|
00684
|
APGV0006207
|
1324
|
1324
|
Processed
|
30/07/2023
|
|
4008941531
|
|
NALLAVELLI JEEVAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GUNDLA PALLE
|
TS-23-058-014-017/010170
(GUNDLA PALLI)
|
3623058000NRG24260720231205695
|
26/07/2023
|
Chinnayya
|
3623058WL035508
|
Chinnayya
|
00684
|
APGV0006207
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4008941556
|
|
Mrs. GAJULA CHINNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
GUNDLA PALLE
|
TS-23-058-014-017/010231
(GUNDLA PALLI)
|
3623058000NRG24260720231205696
|
26/07/2023
|
Mallayya
|
3623058WL035508
|
Mallayya
|
00684
|
APGV0006207
|
499
|
499
|
Processed
|
29/07/2023
|
|
4008941555
|
|
KAMOJI MALLAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
50
|
GUNDLA PALLE
|
TS-23-058-019-001/040040
(CHAKRUTHANDA)
|
3623058000NRG24260720231205651
|
26/07/2023
|
Devilal
|
3623058WL035500
|
Devilal
|
00684
|
APGV0006207
|
1574
|
1574
|
Processed
|
30/07/2023
|
|
4008941557
|
|
KETHAVATH DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GUNDLA PALLE
|
TS-23-058-026-001/040047
(JETYA THANDA)
|
3623058000NRG24260720231208855
|
26/07/2023
|
Naari
|
3623058WL035905
|
Naari
|
00684
|
APGV0006207
|
3110
|
3110
|
Processed
|
30/07/2023
|
|
4008941562
|
|
MUDAVATH NARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8049
|
8049
|
|
|
|
|
|
|
|
|
52
|
GUNDLA PALLE
|
TS-23-058-004-004/010205
(TOWKLAPUR)
|
3623058000NRG24260720231208876
|
26/07/2023
|
Phaatima
|
3623058WL035908
|
Phaatima
|
00685
|
TSAB0023029
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
4008941516
|
|
MOHAMMED FATHIMA BEGUM .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
53
|
GUNDLA PALLE
|
TS-23-058-004-004/010303
(TOWKLAPUR)
|
3623058000NRG24260720231208883
|
26/07/2023
|
Chanpasha
|
3623058WL035908
|
Chanpasha
|
00685
|
TSAB0023029
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
4008941518
|
|
KOTHAPALLI CHANDH PASHA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
54
|
GUNDLA PALLE
|
TS-23-058-004-004/010303
(TOWKLAPUR)
|
3623058000NRG24260720231208884
|
26/07/2023
|
Rajiya
|
3623058WL035908
|
Rajiya
|
00685
|
TSAB0023029
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
4008941517
|
|
MOHAMMAD RAZIYA BEGUM .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
55
|
GUNDLA PALLE
|
TS-23-058-004-004/10764
(TOWKLAPUR)
|
3623058000NRG24260720231208912
|
26/07/2023
|
Nagilla Sahadev
|
3623058WL035911
|
Nagilla Sahadev
|
00685
|
TSAB0023029
|
1428
|
1428
|
Processed
|
29/07/2023
|
|
4008941519
|
|
MR NAGILLA SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
56
|
GUNDLA PALLE
|
TS-23-058-004-004/010722
(TOWKLAPUR)
|
3623058000NRG24260720231208908
|
26/07/2023
|
Sreenu
|
3623058WL035911
|
Sreenu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
30/07/2023
|
|
4008941568
|
|
SAMPANGI SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GUNDLA PALLE
|
TS-23-058-019-001/030029
(CHAKRUTHANDA)
|
3623058000NRG24260720231205648
|
26/07/2023
|
Raamu
|
3623058WL035499
|
Raamu
|
00691
|
IPOS0000001
|
1574
|
1574
|
Processed
|
30/07/2023
|
|
4008941498
|
|
BANAVATH RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GUNDLA PALLE
|
TS-23-058-019-001/050009
(CHAKRUTHANDA)
|
3623058000NRG24260720231205669
|
26/07/2023
|
Ravindar
|
3623058WL035503
|
Ravindar
|
00691
|
IPOS0000001
|
2570
|
2570
|
Processed
|
30/07/2023
|
|
4008941563
|
|
RAMAVATH RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GUNDLA PALLE
|
TS-23-058-019-001/050075
(CHAKRUTHANDA)
|
3623058000NRG24260720231205649
|
26/07/2023
|
Sumdaramma
|
3623058WL035499
|
Sumdaramma
|
00691
|
IPOS0000001
|
1574
|
1574
|
Processed
|
30/07/2023
|
|
4008941570
|
|
TANGELLAPALLI SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GUNDLA PALLE
|
TS-23-058-021-001/010368
(DAKYA THANDA)
|
3623058000NRG24260720231208862
|
26/07/2023
|
Gaaarli
|
3623058WL035907
|
Gaaarli
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
30/07/2023
|
|
4008941503
|
|
NENAVATH GALRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GUNDLA PALLE
|
TS-23-058-021-001/010370
(DAKYA THANDA)
|
3623058000NRG24260720231208863
|
26/07/2023
|
Paarvati
|
3623058WL035907
|
Paarvati
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
30/07/2023
|
|
4008941499
|
|
MUDAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GUNDLA PALLE
|
TS-23-058-021-001/010372
(DAKYA THANDA)
|
3623058000NRG24260720231208865
|
26/07/2023
|
Shamkar
|
3623058WL035907
|
Shamkar
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
30/07/2023
|
|
4008941569
|
|
MUDAVATH SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GUNDLA PALLE
|
TS-23-058-021-001/010375
(DAKYA THANDA)
|
3623058000NRG24260720231208867
|
26/07/2023
|
Sevya
|
3623058WL035907
|
Sevya
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
30/07/2023
|
|
4008941497
|
|
NENAVATH SEVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GUNDLA PALLE
|
TS-23-058-021-001/010567
(DAKYA THANDA)
|
3623058000NRG24260720231208873
|
26/07/2023
|
Kamili
|
3623058WL035907
|
Kamili
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
30/07/2023
|
|
4008941573
|
|
NENAVATH KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUNDLA PALLE
|
TS-23-058-021-001/010584
(DAKYA THANDA)
|
3623058000NRG24260720231208874
|
26/07/2023
|
Dholi
|
3623058WL035907
|
Dholi
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
29/07/2023
|
|
4008941564
|
|
MRS KETHAVATH DOLLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNDLA PALLE
|
TS-23-058-021-001/020292
(DAKYA THANDA)
|
3623058000NRG24260720231205644
|
26/07/2023
|
Mudavath lacchi
|
3623058WL035495
|
Mudavath lacchi
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
29/07/2023
|
|
4008941496
|
|
Lacchi Mudavat
|
GENERAL POST OFFICE(607245)
|
|
67
|
GUNDLA PALLE
|
TS-23-058-032-001/060005
(PADAMATI THANDA)
|
3623058000NRG24260720231205706
|
26/07/2023
|
Javahar Laal
|
3623058WL035515
|
Javahar Laal
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
30/07/2023
|
|
4008941566
|
|
RATHLAVATH JAVAHARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GUNDLA PALLE
|
TS-23-058-032-001/060008
(PADAMATI THANDA)
|
3623058000NRG24260720231205707
|
26/07/2023
|
Malya
|
3623058WL035515
|
Malya
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
30/07/2023
|
|
4008941567
|
|
RATLAVATH MALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUNDLA PALLE
|
TS-23-058-035-001/060005
(RATHNA THANDA)
|
3623058000NRG24260720231205670
|
26/07/2023
|
Pimpli
|
3623058WL035504
|
Pimpli
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
30/07/2023
|
|
4008941565
|
|
SAPAVAT PIMPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GUNDLA PALLE
|
TS-23-058-035-001/060016
(RATHNA THANDA)
|
3623058000NRG24260720231205671
|
26/07/2023
|
Shakru
|
3623058WL035504
|
Shakru
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
29/07/2023
|
|
4008941494
|
|
RATHLAVATH SAKRU RATHNA THANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
GUNDLA PALLE
|
TS-23-058-035-001/060026
(RATHNA THANDA)
|
3623058000NRG24260720231205672
|
26/07/2023
|
lalitha
|
3623058WL035504
|
lalitha
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
30/07/2023
|
|
4008941493
|
|
SAPAVAT LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GUNDLA PALLE
|
TS-23-058-035-001/060054
(RATHNA THANDA)
|
3623058000NRG24260720231205673
|
26/07/2023
|
Champoli
|
3623058WL035504
|
Champoli
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
30/07/2023
|
|
4008941572
|
|
S CHAMSOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GUNDLA PALLE
|
TS-23-058-035-001/060076
(RATHNA THANDA)
|
3623058000NRG24260720231205674
|
26/07/2023
|
Lacchi
|
3623058WL035504
|
Lacchi
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
30/07/2023
|
|
4008941502
|
|
SAPAVAT LATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GUNDLA PALLE
|
TS-23-058-035-001/060161
(RATHNA THANDA)
|
3623058000NRG24260720231205677
|
26/07/2023
|
Chamdur
|
3623058WL035504
|
Chamdur
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
30/07/2023
|
|
4008941495
|
|
NENAVATH CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GUNDLA PALLE
|
TS-23-058-035-001/060192
(RATHNA THANDA)
|
3623058000NRG24260720231205678
|
26/07/2023
|
Redya
|
3623058WL035504
|
Redya
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
30/07/2023
|
|
4008941501
|
|
AMBOTH REDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GUNDLA PALLE
|
TS-23-058-035-001/060221
(RATHNA THANDA)
|
3623058000NRG24260720231205680
|
26/07/2023
|
Jyothi
|
3623058WL035504
|
Jyothi
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
30/07/2023
|
|
4008941500
|
|
RAMAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GUNDLA PALLE
|
TS-23-058-035-001/060243
(RATHNA THANDA)
|
3623058000NRG24260720231205681
|
26/07/2023
|
swarna
|
3623058WL035504
|
swarna
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
30/07/2023
|
|
4008941571
|
|
SAPAVAT SWARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20056
|
20056
|
|
|
|
|
|
|
|
|
78
|
GUNDLA PALLE
|
TS-23-058-004-004/010332
(TOWKLAPUR)
|
3623058000NRG24260720231208885
|
26/07/2023
|
Niranjan
|
3623058WL035908
|
Niranjan
|
00710
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
4008941549
|
|
LINGASANIPALLI NIRANJAN .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
79
|
GUNDLA PALLE
|
TS-23-058-021-001/010308
(DAKYA THANDA)
|
3623058000NRG24260720231208857
|
26/07/2023
|
Hari Chamd
|
3623058WL035907
|
Hari Chamd
|
00710
|
SBIN0000DOP
|
261
|
261
|
Processed
|
30/07/2023
|
|
4008941550
|
|
VADTHYA HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GUNDLA PALLE
|
TS-23-058-021-001/010360
(DAKYA THANDA)
|
3623058000NRG24260720231208861
|
26/07/2023
|
Ravi
|
3623058WL035907
|
Ravi
|
00710
|
SBIN0000DOP
|
261
|
261
|
Processed
|
30/07/2023
|
|
4008941552
|
|
ANGOTH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GUNDLA PALLE
|
TS-23-058-035-001/060159
(RATHNA THANDA)
|
3623058000NRG24260720231205675
|
26/07/2023
|
Saraswati
|
3623058WL035504
|
Saraswati
|
00710
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
29/07/2023
|
|
4008941551
|
|
SAPAVATH SARASATHI RATHNA THANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2877
|
2877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88479
|
88479
|
|
|
|
|
|
|
|