|
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
|
CHINTHA PALLE
|
TS-23-056-017-020/010783
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500553
|
05/03/2024
|
Ramulamma
|
3623056WL085569
|
Ramulamma
|
00078
|
CNRB0002818
|
533
|
533
|
Processed
|
13/04/2024
|
|
2938281423
|
|
P RAMULAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
533
|
533
|
|
|
|
|
|
|
|
|
2
|
CHINTHA PALLE
|
TS-23-056-010-009/010024
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503492
|
05/03/2024
|
Parvatamma
|
3623056WL085666
|
Parvatamma
|
00089
|
CBIN0281261
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281459
|
|
Mrs. BADIGA PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
CHINTHA PALLE
|
TS-23-056-010-009/010119
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503550
|
05/03/2024
|
Bupataiah
|
3623056WL085666
|
Bupataiah
|
00089
|
CBIN0281261
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281458
|
|
BADIGA BHUPATHAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHINTHA PALLE
|
TS-23-056-010-009/010161
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503579
|
05/03/2024
|
Muthyalu
|
3623056WL085666
|
Muthyalu
|
00089
|
CBIN0281261
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938281495
|
|
MIDIDODDI MUTHYALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
5
|
CHINTHA PALLE
|
TS-23-056-010-009/010011
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503488
|
05/03/2024
|
Mallamma
|
3623056WL085666
|
Mallamma
|
00354
|
PUNB0281600
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938281572
|
|
JAMPALA MALLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHINTHA PALLE
|
TS-23-056-010-009/010011
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503487
|
05/03/2024
|
Maraiah
|
3623056WL085666
|
Maraiah
|
00354
|
PUNB0281600
|
80
|
80
|
Processed
|
13/04/2024
|
|
2938281520
|
|
JAMPALA MARAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHINTHA PALLE
|
TS-23-056-010-009/010012
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503489
|
05/03/2024
|
Premalata
|
3623056WL085666
|
Premalata
|
00354
|
PUNB0281600
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938281599
|
|
Mrs. PABBU PREMALATHA W O NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
CHINTHA PALLE
|
TS-23-056-010-009/010016
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503490
|
05/03/2024
|
Padma
|
3623056WL085666
|
Padma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938281528
|
|
VADDEPALLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHINTHA PALLE
|
TS-23-056-010-009/010018
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503491
|
05/03/2024
|
Muthyalu
|
3623056WL085666
|
Muthyalu
|
00354
|
PUNB0281600
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938281548
|
|
Mrs. PANGA MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
CHINTHA PALLE
|
TS-23-056-010-009/010027
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503493
|
05/03/2024
|
Sattamma
|
3623056WL085666
|
Sattamma
|
00354
|
PUNB0281600
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938281563
|
|
KANUGULA SATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHINTHA PALLE
|
TS-23-056-010-009/010030
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503494
|
05/03/2024
|
Ramachandram
|
3623056WL085666
|
Ramachandram
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938281559
|
|
POLE CHINNA RAMACHANDARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHINTHA PALLE
|
TS-23-056-010-009/010031
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503495
|
05/03/2024
|
Abbaiah
|
3623056WL085666
|
Abbaiah
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281417
|
|
CHATA ABBAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHINTHA PALLE
|
TS-23-056-010-009/010032
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503497
|
05/03/2024
|
Lakshmamma
|
3623056WL085666
|
Lakshmamma
|
00354
|
PUNB0281600
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938281571
|
|
Mrs. JELLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
CHINTHA PALLE
|
TS-23-056-010-009/010032
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503496
|
05/03/2024
|
Ramulu
|
3623056WL085666
|
Ramulu
|
00354
|
PUNB0281600
|
80
|
80
|
Processed
|
13/04/2024
|
|
2938281560
|
|
JELLA RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHINTHA PALLE
|
TS-23-056-010-009/010036
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503498
|
05/03/2024
|
Beemayya
|
3623056WL085666
|
Beemayya
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938281504
|
|
GANIPALLE BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHINTHA PALLE
|
TS-23-056-010-009/010036
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503499
|
05/03/2024
|
Jangamma
|
3623056WL085666
|
Jangamma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938281594
|
|
GANIPALLE JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHINTHA PALLE
|
TS-23-056-010-009/010038
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503500
|
05/03/2024
|
Sailamma
|
3623056WL085666
|
Sailamma
|
00354
|
PUNB0281600
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938281603
|
|
GANIPALLI SAILAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHINTHA PALLE
|
TS-23-056-010-009/010039
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503501
|
05/03/2024
|
Parvathalu
|
3623056WL085666
|
Parvathalu
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938281538
|
|
Parvathalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHINTHA PALLE
|
TS-23-056-010-009/010042
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503502
|
05/03/2024
|
Alivelu
|
3623056WL085666
|
Alivelu
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281566
|
|
BAADIGA ALIVELU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHINTHA PALLE
|
TS-23-056-010-009/010042
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503503
|
05/03/2024
|
yadaiah
|
3623056WL085666
|
yadaiah
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281506
|
|
BADIGA YADAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHINTHA PALLE
|
TS-23-056-010-009/010043
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503504
|
05/03/2024
|
Ramulamma
|
3623056WL085666
|
Ramulamma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281552
|
|
Mrs. POLE RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
CHINTHA PALLE
|
TS-23-056-010-009/010044
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503505
|
05/03/2024
|
Ramulamma
|
3623056WL085666
|
Ramulamma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281612
|
|
KOTLA RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHINTHA PALLE
|
TS-23-056-010-009/010047
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503506
|
05/03/2024
|
Mallaiah
|
3623056WL085666
|
Mallaiah
|
00354
|
PUNB0281600
|
240
|
240
|
Processed
|
14/04/2024
|
|
2938281536
|
|
POLE MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHINTHA PALLE
|
TS-23-056-010-009/010049
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503507
|
05/03/2024
|
Ramulu
|
3623056WL085666
|
Ramulu
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281521
|
|
PALLE RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHINTHA PALLE
|
TS-23-056-010-009/010049
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503508
|
05/03/2024
|
Rani
|
3623056WL085666
|
Rani
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281565
|
|
PALLE RANEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHINTHA PALLE
|
TS-23-056-010-009/010057
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503509
|
05/03/2024
|
Padma
|
3623056WL085666
|
Padma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281544
|
|
VADLAKONDA PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHINTHA PALLE
|
TS-23-056-010-009/010057
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503510
|
05/03/2024
|
Venkataiah
|
3623056WL085666
|
Venkataiah
|
00354
|
PUNB0281600
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938281518
|
|
VADLAKONDLA VENKATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHINTHA PALLE
|
TS-23-056-010-009/010058
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503511
|
05/03/2024
|
Muttamma
|
3623056WL085666
|
Muttamma
|
00354
|
PUNB0281600
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938281531
|
|
BADIGA MUTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHINTHA PALLE
|
TS-23-056-010-009/010058
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503512
|
05/03/2024
|
Satyanarayana
|
3623056WL085666
|
Satyanarayana
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281611
|
|
BADIGA SATHYANARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHINTHA PALLE
|
TS-23-056-010-009/010059
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503513
|
05/03/2024
|
Abbamma
|
3623056WL085666
|
Abbamma
|
00354
|
PUNB0281600
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938281524
|
|
AYITAGONI ABBAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHINTHA PALLE
|
TS-23-056-010-009/010060
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503514
|
05/03/2024
|
Sugunamma
|
3623056WL085666
|
Sugunamma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281543
|
|
KOPPULA SUGUNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHINTHA PALLE
|
TS-23-056-010-009/010060
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503515
|
05/03/2024
|
Yadaiah
|
3623056WL085666
|
Yadaiah
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281525
|
|
KOPPULA YADAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHINTHA PALLE
|
TS-23-056-010-009/010062
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503516
|
05/03/2024
|
Yadamma
|
3623056WL085666
|
Yadamma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281523
|
|
MUCHARLA YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHINTHA PALLE
|
TS-23-056-010-009/010063
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503518
|
05/03/2024
|
Sattaiah
|
3623056WL085666
|
Sattaiah
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281510
|
|
KOTTAM SATHAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHINTHA PALLE
|
TS-23-056-010-009/010063
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503517
|
05/03/2024
|
Sugunamma
|
3623056WL085666
|
Sugunamma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281507
|
|
KOTTAM SUGUNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHINTHA PALLE
|
TS-23-056-010-009/010065
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503519
|
05/03/2024
|
Ramulamma
|
3623056WL085666
|
Ramulamma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281575
|
|
VADDEPALLI RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHINTHA PALLE
|
TS-23-056-010-009/010066
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503520
|
05/03/2024
|
Narsimha
|
3623056WL085666
|
Narsimha
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281529
|
|
PALLE NARSIMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHINTHA PALLE
|
TS-23-056-010-009/010067
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503521
|
05/03/2024
|
Lakshmamma
|
3623056WL085666
|
Lakshmamma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938281556
|
|
GANIPALLI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHINTHA PALLE
|
TS-23-056-010-009/010069
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503523
|
05/03/2024
|
Kondaiah
|
3623056WL085666
|
Kondaiah
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938281540
|
|
POLE KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHINTHA PALLE
|
TS-23-056-010-009/010070
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503525
|
05/03/2024
|
Anjaiah
|
3623056WL085666
|
Anjaiah
|
00354
|
PUNB0281600
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938281511
|
|
BADIGA ANJAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHINTHA PALLE
|
TS-23-056-010-009/010070
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503524
|
05/03/2024
|
Lakshmamma
|
3623056WL085666
|
Lakshmamma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281558
|
|
BADIGA LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHINTHA PALLE
|
TS-23-056-010-009/010071
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503526
|
05/03/2024
|
Lakshmamma
|
3623056WL085666
|
Lakshmamma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938281501
|
|
PIPPALLA LASHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHINTHA PALLE
|
TS-23-056-010-009/010076
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503528
|
05/03/2024
|
Alivelu
|
3623056WL085666
|
Alivelu
|
00354
|
PUNB0281600
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938281598
|
|
VADDAPALLI ALIVELU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHINTHA PALLE
|
TS-23-056-010-009/010076
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503527
|
05/03/2024
|
Lakshmaiah
|
3623056WL085666
|
Lakshmaiah
|
00354
|
PUNB0281600
|
80
|
80
|
Processed
|
13/04/2024
|
|
2938281537
|
|
VADDAPALLY LAKSHMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHINTHA PALLE
|
TS-23-056-010-009/010077
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503529
|
05/03/2024
|
Muttamma
|
3623056WL085666
|
Muttamma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281553
|
|
PANDULA MUTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHINTHA PALLE
|
TS-23-056-010-009/010078
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503531
|
05/03/2024
|
Prameela
|
3623056WL085666
|
Prameela
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938281505
|
|
BADIGA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHINTHA PALLE
|
TS-23-056-010-009/010078
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503530
|
05/03/2024
|
Sattaiah
|
3623056WL085666
|
Sattaiah
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281503
|
|
BADIGA SATHAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHINTHA PALLE
|
TS-23-056-010-009/010080
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503532
|
05/03/2024
|
Venkatamma
|
3623056WL085666
|
Venkatamma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938281578
|
|
POLE VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHINTHA PALLE
|
TS-23-056-010-009/010083
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503533
|
05/03/2024
|
Yadamma
|
3623056WL085666
|
Yadamma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281526
|
|
POLE YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHINTHA PALLE
|
TS-23-056-010-009/010087
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503534
|
05/03/2024
|
Lakshmaiah
|
3623056WL085666
|
Lakshmaiah
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281515
|
|
BADIGA LAKSHMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHINTHA PALLE
|
TS-23-056-010-009/010093
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503535
|
05/03/2024
|
Ramulamma
|
3623056WL085666
|
Ramulamma
|
00354
|
PUNB0281600
|
240
|
240
|
Processed
|
14/04/2024
|
|
2938281546
|
|
GANIPALLI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHINTHA PALLE
|
TS-23-056-010-009/010095
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503536
|
05/03/2024
|
Kishtaiah
|
3623056WL085666
|
Kishtaiah
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281419
|
|
MUTCHARLA KUSTAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHINTHA PALLE
|
TS-23-056-010-009/010100
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503537
|
05/03/2024
|
Jangamma
|
3623056WL085666
|
Jangamma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938281550
|
|
POLE JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHINTHA PALLE
|
TS-23-056-010-009/010104
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503539
|
05/03/2024
|
Lalaiah
|
3623056WL085666
|
Lalaiah
|
00354
|
PUNB0281600
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938281535
|
|
KANUGULA LALAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHINTHA PALLE
|
TS-23-056-010-009/010104
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503538
|
05/03/2024
|
Yadamma
|
3623056WL085666
|
Yadamma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281522
|
|
KANUGULA YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHINTHA PALLE
|
TS-23-056-010-009/010109
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503540
|
05/03/2024
|
Jangamma
|
3623056WL085666
|
Jangamma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938281595
|
|
Jangamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHINTHA PALLE
|
TS-23-056-010-009/010111
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503541
|
05/03/2024
|
Andalu
|
3623056WL085666
|
Andalu
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281545
|
|
JELLA ANDALU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHINTHA PALLE
|
TS-23-056-010-009/010112
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503542
|
05/03/2024
|
Ramulu
|
3623056WL085666
|
Ramulu
|
00354
|
PUNB0281600
|
240
|
240
|
Processed
|
14/04/2024
|
|
2938281539
|
|
GANIPALLI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHINTHA PALLE
|
TS-23-056-010-009/010112
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503543
|
05/03/2024
|
Yadamma
|
3623056WL085666
|
Yadamma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938281600
|
|
GANIPALLI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHINTHA PALLE
|
TS-23-056-010-009/010113
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503545
|
05/03/2024
|
Rajamma
|
3623056WL085666
|
Rajamma
|
00354
|
PUNB0281600
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938281564
|
|
JELLA RAJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHINTHA PALLE
|
TS-23-056-010-009/010113
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503544
|
05/03/2024
|
Venkataiah
|
3623056WL085666
|
Venkataiah
|
00354
|
PUNB0281600
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2938281561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
CHINTHA PALLE
|
TS-23-056-010-009/010116
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503546
|
05/03/2024
|
Indiramma
|
3623056WL085666
|
Indiramma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938281551
|
|
POLE INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHINTHA PALLE
|
TS-23-056-010-009/010117
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503548
|
05/03/2024
|
Muttamma
|
3623056WL085666
|
Muttamma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281576
|
|
BADIGA MUTHYALI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHINTHA PALLE
|
TS-23-056-010-009/010119
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503549
|
05/03/2024
|
Lalamma
|
3623056WL085666
|
Lalamma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281568
|
|
Mrs. BADIGA LALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
CHINTHA PALLE
|
TS-23-056-010-009/010121
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503551
|
05/03/2024
|
Yellamma
|
3623056WL085666
|
Yellamma
|
00354
|
PUNB0281600
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938281606
|
|
ITHAPAKA YELLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHINTHA PALLE
|
TS-23-056-010-009/010124
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503553
|
05/03/2024
|
Narsimha
|
3623056WL085666
|
Narsimha
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281508
|
|
PANGA PEDDA NARSIMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHINTHA PALLE
|
TS-23-056-010-009/010124
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503552
|
05/03/2024
|
Sattamma
|
3623056WL085666
|
Sattamma
|
00354
|
PUNB0281600
|
320
|
320
|
Processed
|
14/04/2024
|
|
2938281516
|
|
PANGA SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHINTHA PALLE
|
TS-23-056-010-009/010125
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503554
|
05/03/2024
|
Lalaiah
|
3623056WL085666
|
Lalaiah
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938281499
|
|
POLE LALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHINTHA PALLE
|
TS-23-056-010-009/010126
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503555
|
05/03/2024
|
Sukkaiah
|
3623056WL085666
|
Sukkaiah
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281509
|
|
KOTTAM SUKKAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHINTHA PALLE
|
TS-23-056-010-009/010129
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503556
|
05/03/2024
|
Narsamma
|
3623056WL085666
|
Narsamma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281547
|
|
Mrs. NARIMALLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
CHINTHA PALLE
|
TS-23-056-010-009/010130
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503557
|
05/03/2024
|
Poshamma
|
3623056WL085666
|
Poshamma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938281579
|
|
Poshamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHINTHA PALLE
|
TS-23-056-010-009/010131
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503559
|
05/03/2024
|
Lakshmamma
|
3623056WL085666
|
Lakshmamma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938281596
|
|
ITHAPAKA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHINTHA PALLE
|
TS-23-056-010-009/010131
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503558
|
05/03/2024
|
Mallaiah
|
3623056WL085666
|
Mallaiah
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938281512
|
|
ITHAPAKA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHINTHA PALLE
|
TS-23-056-010-009/010133
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503560
|
05/03/2024
|
Pedda Jangaiah
|
3623056WL085666
|
Pedda Jangaiah
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938281597
|
|
ITHAPAKA PEDDA JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHINTHA PALLE
|
TS-23-056-010-009/010138
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503561
|
05/03/2024
|
Lalamma
|
3623056WL085666
|
Lalamma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938281605
|
|
GANIPALLE LALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHINTHA PALLE
|
TS-23-056-010-009/010139
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503563
|
05/03/2024
|
Anjamma
|
3623056WL085666
|
Anjamma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281542
|
|
BADIGA ANJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHINTHA PALLE
|
TS-23-056-010-009/010139
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503562
|
05/03/2024
|
Sattaiah
|
3623056WL085666
|
Sattaiah
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281498
|
|
BADIGA SATHAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHINTHA PALLE
|
TS-23-056-010-009/010140
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503564
|
05/03/2024
|
Bakkaiah
|
3623056WL085666
|
Bakkaiah
|
00354
|
PUNB0281600
|
80
|
80
|
Processed
|
13/04/2024
|
|
2938281530
|
|
MIDIDHODI BAKKAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHINTHA PALLE
|
TS-23-056-010-009/010143
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503566
|
05/03/2024
|
Parvatamma
|
3623056WL085666
|
Parvatamma
|
00354
|
PUNB0281600
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938281532
|
|
GUNDLA PARVATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHINTHA PALLE
|
TS-23-056-010-009/010143
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503565
|
05/03/2024
|
Venkataiah
|
3623056WL085666
|
Venkataiah
|
00354
|
PUNB0281600
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938281519
|
|
GUNDLA VENKATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHINTHA PALLE
|
TS-23-056-010-009/010144
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503567
|
05/03/2024
|
Bagyamma
|
3623056WL085666
|
Bagyamma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281554
|
|
MOGUTHALA BHAGYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHINTHA PALLE
|
TS-23-056-010-009/010145
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503568
|
05/03/2024
|
Muttamma
|
3623056WL085666
|
Muttamma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281562
|
|
DARLA MUTTAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHINTHA PALLE
|
TS-23-056-010-009/010150
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503569
|
05/03/2024
|
Panga ramesh
|
3623056WL085666
|
Panga ramesh
|
00354
|
PUNB0281600
|
80
|
80
|
Processed
|
13/04/2024
|
|
2938281421
|
|
PANGA RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHINTHA PALLE
|
TS-23-056-010-009/010151
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503570
|
05/03/2024
|
Bakkamma
|
3623056WL085666
|
Bakkamma
|
00354
|
PUNB0281600
|
80
|
80
|
Processed
|
13/04/2024
|
|
2938281601
|
|
MUCHARLA BAKKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHINTHA PALLE
|
TS-23-056-010-009/010154
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503571
|
05/03/2024
|
Padma
|
3623056WL085666
|
Padma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281607
|
|
POLE PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHINTHA PALLE
|
TS-23-056-010-009/010155
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503572
|
05/03/2024
|
Venkataiah
|
3623056WL085666
|
Venkataiah
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938281609
|
|
POLE VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHINTHA PALLE
|
TS-23-056-010-009/010155
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503573
|
05/03/2024
|
Yadamma
|
3623056WL085666
|
Yadamma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938281610
|
|
POLE YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHINTHA PALLE
|
TS-23-056-010-009/010156
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503574
|
05/03/2024
|
Yalamancha
|
3623056WL085666
|
Yalamancha
|
00354
|
PUNB0281600
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938281557
|
|
VADLAKONDA YALAMANCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHINTHA PALLE
|
TS-23-056-010-009/010159
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503576
|
05/03/2024
|
Manemma
|
3623056WL085666
|
Manemma
|
00354
|
PUNB0281600
|
80
|
80
|
Processed
|
13/04/2024
|
|
2938281517
|
|
MIDIDODDI MANEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHINTHA PALLE
|
TS-23-056-010-009/010159
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503575
|
05/03/2024
|
Venkataiah
|
3623056WL085666
|
Venkataiah
|
00354
|
PUNB0281600
|
80
|
80
|
Processed
|
13/04/2024
|
|
2938281527
|
|
Mr. MIDIDODDI VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
CHINTHA PALLE
|
TS-23-056-010-009/010160
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503578
|
05/03/2024
|
Nirmala
|
3623056WL085666
|
Nirmala
|
00354
|
PUNB0281600
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938281534
|
|
MIDIDODDI NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHINTHA PALLE
|
TS-23-056-010-009/010160
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503577
|
05/03/2024
|
Venkataiah
|
3623056WL085666
|
Venkataiah
|
00354
|
PUNB0281600
|
80
|
80
|
Processed
|
13/04/2024
|
|
2938281500
|
|
MR VENKATAIAH MEDIDODDI
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHINTHA PALLE
|
TS-23-056-010-009/010162
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503580
|
05/03/2024
|
Narsimha
|
3623056WL085666
|
Narsimha
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281513
|
|
MUCHARLA NARSIMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHINTHA PALLE
|
TS-23-056-010-009/010163
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503581
|
05/03/2024
|
China Lakshmamma
|
3623056WL085666
|
China Lakshmamma
|
00354
|
PUNB0281600
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938281533
|
|
MIDIDODDI LAXMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHINTHA PALLE
|
TS-23-056-010-009/010181
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503582
|
05/03/2024
|
Chandramma
|
3623056WL085666
|
Chandramma
|
00354
|
PUNB0281600
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938281567
|
|
NARIMALLA CHANDRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHINTHA PALLE
|
TS-23-056-010-009/010189
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503583
|
05/03/2024
|
Yadamma
|
3623056WL085666
|
Yadamma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281577
|
|
JELLA YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHINTHA PALLE
|
TS-23-056-010-009/010199
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503584
|
05/03/2024
|
Mr PANGA ANIL
|
3623056WL085666
|
Mr PANGA ANIL
|
00354
|
PUNB0281600
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938281422
|
|
PANGA ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHINTHA PALLE
|
TS-23-056-010-009/010203
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503585
|
05/03/2024
|
radhika
|
3623056WL085666
|
radhika
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281420
|
|
Mrs. NARAMALLA RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
CHINTHA PALLE
|
TS-23-056-010-009/010212
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503586
|
05/03/2024
|
Sattamma
|
3623056WL085666
|
Sattamma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281549
|
|
PANDULA SATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHINTHA PALLE
|
TS-23-056-010-009/010221
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503587
|
05/03/2024
|
Alivelu
|
3623056WL085666
|
Alivelu
|
00354
|
PUNB0281600
|
400
|
400
|
Rejected
|
13/04/2024
|
|
2938281602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
CHINTHA PALLE
|
TS-23-056-010-009/010222
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503588
|
05/03/2024
|
Anjamma
|
3623056WL085666
|
Anjamma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281415
|
|
VADDEPALLI ANJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHINTHA PALLE
|
TS-23-056-010-009/010255
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503589
|
05/03/2024
|
laxmamma
|
3623056WL085666
|
laxmamma
|
00354
|
PUNB0281600
|
80
|
80
|
Processed
|
13/04/2024
|
|
2938281541
|
|
BADIGA LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHINTHA PALLE
|
TS-23-056-010-009/010275
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503590
|
05/03/2024
|
Chandrakala
|
3623056WL085666
|
Chandrakala
|
00354
|
PUNB0281600
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938281555
|
|
Mrs. PANGA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
CHINTHA PALLE
|
TS-23-056-010-009/010282
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503593
|
05/03/2024
|
kavitha
|
3623056WL085666
|
kavitha
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938281608
|
|
VEMULA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHINTHA PALLE
|
TS-23-056-010-009/010288
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503594
|
05/03/2024
|
Ramana
|
3623056WL085666
|
Ramana
|
00354
|
PUNB0281600
|
80
|
80
|
Processed
|
13/04/2024
|
|
2938281502
|
|
MR SRIRAMANA MIDIDODDI
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHINTHA PALLE
|
TS-23-056-010-009/010289
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503596
|
05/03/2024
|
Saidaiah
|
3623056WL085666
|
Saidaiah
|
00354
|
PUNB0281600
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938281573
|
|
ITHAPAKA SAIDULU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHINTHA PALLE
|
TS-23-056-010-009/010303
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503598
|
05/03/2024
|
dhanamma
|
3623056WL085666
|
dhanamma
|
00354
|
PUNB0281600
|
80
|
80
|
Processed
|
13/04/2024
|
|
2938281604
|
|
MRS POLE DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHINTHA PALLE
|
TS-23-056-010-009/010306
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503599
|
05/03/2024
|
abbaiah
|
3623056WL085666
|
abbaiah
|
00354
|
PUNB0281600
|
80
|
80
|
Processed
|
13/04/2024
|
|
2938281570
|
|
ITHAPAKA ABBAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHINTHA PALLE
|
TS-23-056-010-009/010306
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503600
|
05/03/2024
|
yadamma
|
3623056WL085666
|
yadamma
|
00354
|
PUNB0281600
|
320
|
320
|
Processed
|
14/04/2024
|
|
2938281569
|
|
AITHAPAKA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHINTHA PALLE
|
TS-23-056-010-009/010312
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503601
|
05/03/2024
|
narsamma
|
3623056WL085666
|
narsamma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281416
|
|
M NARSAMMA
|
ICICI BANK LTD(508534)
|
|
111
|
CHINTHA PALLE
|
TS-23-056-010-009/010313
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503602
|
05/03/2024
|
Nirmala
|
3623056WL085666
|
Nirmala
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281574
|
|
BADIGA NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHINTHA PALLE
|
TS-23-056-010-009/010314
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503603
|
05/03/2024
|
abbamma
|
3623056WL085666
|
abbamma
|
00354
|
PUNB0281600
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938281418
|
|
VADLAKONDA ABBAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHINTHA PALLE
|
TS-23-056-010-009/010329
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503605
|
05/03/2024
|
Jayamma
|
3623056WL085666
|
Jayamma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281514
|
|
Mrs. NARIMALLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
CHINTHA PALLE
|
TS-23-056-010-009/010332
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503606
|
05/03/2024
|
Srishailam
|
3623056WL085666
|
Srishailam
|
00354
|
PUNB0281600
|
240
|
240
|
Processed
|
14/04/2024
|
|
2938281613
|
|
Srishailam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35520
|
35520
|
|
|
|
|
|
|
|
|
115
|
CHINTHA PALLE
|
TS-23-056-017-020/010020
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500517
|
05/03/2024
|
Anjaiah
|
3623056WL085569
|
Anjaiah
|
00354
|
PUNB0285500
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938281434
|
|
MR KATEPAKA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHINTHA PALLE
|
TS-23-056-017-020/010020
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500518
|
05/03/2024
|
Anjamma
|
3623056WL085569
|
Anjamma
|
00354
|
PUNB0285500
|
213
|
213
|
Processed
|
14/04/2024
|
|
2938281455
|
|
KATEPAKA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHINTHA PALLE
|
TS-23-056-017-020/010036
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500520
|
05/03/2024
|
Venkatamma
|
3623056WL085569
|
Venkatamma
|
00354
|
PUNB0285500
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938281429
|
|
SAKKANI VEKATAMMA WO LAKSHMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHINTHA PALLE
|
TS-23-056-017-020/010073
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500523
|
05/03/2024
|
Ellamma
|
3623056WL085569
|
Ellamma
|
00354
|
PUNB0285500
|
427
|
427
|
Processed
|
13/04/2024
|
|
2938281454
|
|
PILLI ELLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHINTHA PALLE
|
TS-23-056-017-020/010074
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500524
|
05/03/2024
|
Lakshmamma
|
3623056WL085569
|
Lakshmamma
|
00354
|
PUNB0285500
|
533
|
533
|
Processed
|
14/04/2024
|
|
2938281441
|
|
AMANURI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHINTHA PALLE
|
TS-23-056-017-020/010084
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500526
|
05/03/2024
|
Anajaiah
|
3623056WL085569
|
Anajaiah
|
00354
|
PUNB0285500
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938281440
|
|
ANJAIAH ELAMALA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
121
|
CHINTHA PALLE
|
TS-23-056-017-020/010084
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500527
|
05/03/2024
|
Venkamma
|
3623056WL085569
|
Venkamma
|
00354
|
PUNB0285500
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938281425
|
|
YELAMALLA VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHINTHA PALLE
|
TS-23-056-017-020/010090
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500529
|
05/03/2024
|
Lakshmamma
|
3623056WL085569
|
Lakshmamma
|
00354
|
PUNB0285500
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938281424
|
|
VASKULA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
CHINTHA PALLE
|
TS-23-056-017-020/010091
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500530
|
05/03/2024
|
Parvatamma
|
3623056WL085569
|
Parvatamma
|
00354
|
PUNB0285500
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938281432
|
|
Parvatamma
|
GENERAL POST OFFICE(607245)
|
|
124
|
CHINTHA PALLE
|
TS-23-056-017-020/010096
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500531
|
05/03/2024
|
Muttamma
|
3623056WL085569
|
Muttamma
|
00354
|
PUNB0285500
|
640
|
640
|
Processed
|
14/04/2024
|
|
2938281426
|
|
VASKULA MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHINTHA PALLE
|
TS-23-056-017-020/010104
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500532
|
05/03/2024
|
Yadamma
|
3623056WL085569
|
Yadamma
|
00354
|
PUNB0285500
|
533
|
533
|
Processed
|
13/04/2024
|
|
2938281453
|
|
AMANURI YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
CHINTHA PALLE
|
TS-23-056-017-020/010108
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500533
|
05/03/2024
|
Lakshmamma
|
3623056WL085569
|
Lakshmamma
|
00354
|
PUNB0285500
|
533
|
533
|
Processed
|
13/04/2024
|
|
2938281456
|
|
KANKATI LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHINTHA PALLE
|
TS-23-056-017-020/010132
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500534
|
05/03/2024
|
Narsamma
|
3623056WL085569
|
Narsamma
|
00354
|
PUNB0285500
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938281435
|
|
KATEPAKA NARASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
CHINTHA PALLE
|
TS-23-056-017-020/010340
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500536
|
05/03/2024
|
Davalamma
|
3623056WL085569
|
Davalamma
|
00354
|
PUNB0285500
|
427
|
427
|
Processed
|
13/04/2024
|
|
2938281457
|
|
SIRISANAGANDLA DAVALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHINTHA PALLE
|
TS-23-056-017-020/010345
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500539
|
05/03/2024
|
Ramulamma
|
3623056WL085569
|
Ramulamma
|
00354
|
PUNB0285500
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938281437
|
|
KATIPAKA RAMULAMMA
|
BANK OF BARODA(606985)
|
|
130
|
CHINTHA PALLE
|
TS-23-056-017-020/010345
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500538
|
05/03/2024
|
Ramulu
|
3623056WL085569
|
Ramulu
|
00354
|
PUNB0285500
|
533
|
533
|
Processed
|
13/04/2024
|
|
2938281439
|
|
KATIPAKA RAMULU
|
BANK OF BARODA(606985)
|
|
131
|
CHINTHA PALLE
|
TS-23-056-017-020/010366
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500541
|
05/03/2024
|
Venkatamma
|
3623056WL085569
|
Venkatamma
|
00354
|
PUNB0285500
|
320
|
320
|
Processed
|
14/04/2024
|
|
2938281438
|
|
PALLAPU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHINTHA PALLE
|
TS-23-056-017-020/010392
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500542
|
05/03/2024
|
pullamma
|
3623056WL085569
|
pullamma
|
00354
|
PUNB0285500
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938281427
|
|
pullamma gaddampalli
|
GENERAL POST OFFICE(607245)
|
|
133
|
CHINTHA PALLE
|
TS-23-056-017-020/010450
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500543
|
05/03/2024
|
Govindamma
|
3623056WL085569
|
Govindamma
|
00354
|
PUNB0285500
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938281430
|
|
INDRAKANTI GOVINDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
CHINTHA PALLE
|
TS-23-056-017-020/010462
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500546
|
05/03/2024
|
Lakshmamma
|
3623056WL085569
|
Lakshmamma
|
00354
|
PUNB0285500
|
427
|
427
|
Processed
|
13/04/2024
|
|
2938281428
|
|
KANKATI LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
CHINTHA PALLE
|
TS-23-056-017-020/010673
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500549
|
05/03/2024
|
alivelu
|
3623056WL085569
|
alivelu
|
00354
|
PUNB0285500
|
533
|
533
|
Processed
|
13/04/2024
|
|
2938281433
|
|
INDRAKANTI ALIVELU
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
CHINTHA PALLE
|
TS-23-056-017-020/010688
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500550
|
05/03/2024
|
chandramma
|
3623056WL085569
|
chandramma
|
00354
|
PUNB0285500
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938281431
|
|
VADDEPALLE CHANDRAMM
|
BANK OF BARODA(606985)
|
|
137
|
CHINTHA PALLE
|
TS-23-056-017-020/010743
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500552
|
05/03/2024
|
rajitha
|
3623056WL085569
|
rajitha
|
00354
|
PUNB0285500
|
533
|
533
|
Processed
|
13/04/2024
|
|
2938281436
|
|
rajitha chintlakunta
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12692
|
12692
|
|
|
|
|
|
|
|
|
138
|
CHINTHA PALLE
|
TS-23-056-010-009/010278
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503591
|
05/03/2024
|
Shiva Kumar
|
3623056WL085666
|
Shiva Kumar
|
00415
|
SBIN0021227
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281478
|
|
JELLA SHIVAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
139
|
CHINTHA PALLE
|
TS-23-056-010-009/010069
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503522
|
05/03/2024
|
Narasamma
|
3623056WL085666
|
Narasamma
|
00415
|
SBIN0021281
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281468
|
|
POLE NARSAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
CHINTHA PALLE
|
TS-23-056-010-009/010116
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503547
|
05/03/2024
|
Venkataiah
|
3623056WL085666
|
Venkataiah
|
00415
|
SBIN0021281
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938281465
|
|
Venkataiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHINTHA PALLE
|
TS-23-056-010-009/010186
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503441
|
05/03/2024
|
Madan Mohana Charry
|
3623056WL085662
|
Madan Mohana Charry
|
00415
|
SBIN0021281
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938281466
|
|
MR VINJAMOORI MADAN MOHAN CHARRY
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHINTHA PALLE
|
TS-23-056-010-009/010288
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503595
|
05/03/2024
|
Rameshwari
|
3623056WL085666
|
Rameshwari
|
00415
|
SBIN0021281
|
80
|
80
|
Processed
|
13/04/2024
|
|
2938281473
|
|
MIDIDODDI RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
CHINTHA PALLE
|
TS-23-056-010-009/010291
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503597
|
05/03/2024
|
Krishnaiah
|
3623056WL085666
|
Krishnaiah
|
00415
|
SBIN0021281
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938281475
|
|
MR KRISHNA PALLE
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHINTHA PALLE
|
TS-23-056-010-009/010314
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503604
|
05/03/2024
|
kondal
|
3623056WL085666
|
kondal
|
00415
|
SBIN0021281
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938281474
|
|
VADLAKONDA KONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
145
|
CHINTHA PALLE
|
TS-23-056-017-020/010007
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500516
|
05/03/2024
|
Lalamma
|
3623056WL085569
|
Lalamma
|
00415
|
SBIN0022025
|
640
|
640
|
Processed
|
14/04/2024
|
|
2938281464
|
|
ALETI LALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHINTHA PALLE
|
TS-23-056-017-020/010022
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500519
|
05/03/2024
|
Alivelu
|
3623056WL085569
|
Alivelu
|
00415
|
SBIN0022025
|
427
|
427
|
Processed
|
14/04/2024
|
|
2938281472
|
|
NALLAVELLI ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHINTHA PALLE
|
TS-23-056-017-020/010039
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500521
|
05/03/2024
|
Chandramma
|
3623056WL085569
|
Chandramma
|
00415
|
SBIN0022025
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938281461
|
|
NALAVELI CHANDRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
CHINTHA PALLE
|
TS-23-056-017-020/010054
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500522
|
05/03/2024
|
Manikyamma
|
3623056WL085569
|
Manikyamma
|
00415
|
SBIN0022025
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938281477
|
|
MS INDRAKANTI MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHINTHA PALLE
|
TS-23-056-017-020/010450
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500544
|
05/03/2024
|
Anjaiah
|
3623056WL085569
|
Anjaiah
|
00415
|
SBIN0022025
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938281463
|
|
Anjaiah indrakanti
|
GENERAL POST OFFICE(607245)
|
|
150
|
CHINTHA PALLE
|
TS-23-056-017-020/010459
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500545
|
05/03/2024
|
Padma
|
3623056WL085569
|
Padma
|
00415
|
SBIN0022025
|
533
|
533
|
Processed
|
13/04/2024
|
|
2938281462
|
|
Mrs. INDRAKANTI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
CHINTHA PALLE
|
TS-23-056-018-018/010228
(NASARLA PALLI)
|
3623056000NRG24050320241503645
|
05/03/2024
|
Chandri Mallaiah
|
3623056WL085668
|
Chandri Mallaiah
|
00415
|
SBIN0022025
|
540
|
540
|
Processed
|
14/04/2024
|
|
2938281460
|
|
NALLA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
152
|
CHINTHA PALLE
|
TS-23-056-018-018/010003
(NASARLA PALLI)
|
3623056000NRG24050320241503626
|
05/03/2024
|
Venkatamma
|
3623056WL085668
|
Venkatamma
|
00468
|
UBIN0801135
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938281443
|
|
NALLA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
CHINTHA PALLE
|
TS-23-056-018-018/010006
(NASARLA PALLI)
|
3623056000NRG24050320241503627
|
05/03/2024
|
Masaiah
|
3623056WL085668
|
Masaiah
|
00468
|
UBIN0801135
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938281590
|
|
NALLA MASAIAH
|
UNION BANK OF INDIA(508500)
|
|
154
|
CHINTHA PALLE
|
TS-23-056-018-018/010020
(NASARLA PALLI)
|
3623056000NRG24050320241503628
|
05/03/2024
|
Padmamma
|
3623056WL085668
|
Padmamma
|
00468
|
UBIN0801135
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938281485
|
|
GUVVALA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
CHINTHA PALLE
|
TS-23-056-018-018/010021
(NASARLA PALLI)
|
3623056000NRG24050320241503629
|
05/03/2024
|
Muttamma
|
3623056WL085668
|
Muttamma
|
00468
|
UBIN0801135
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938281444
|
|
EDAMONI MUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
CHINTHA PALLE
|
TS-23-056-018-018/010022
(NASARLA PALLI)
|
3623056000NRG24050320241503630
|
05/03/2024
|
Achhaiah
|
3623056WL085668
|
Achhaiah
|
00468
|
UBIN0801135
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938281479
|
|
EDAMONI ATCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
157
|
CHINTHA PALLE
|
TS-23-056-018-018/010034
(NASARLA PALLI)
|
3623056000NRG24050320241503632
|
05/03/2024
|
Saidamma
|
3623056WL085668
|
Saidamma
|
00468
|
UBIN0801135
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938281482
|
|
KODIDALA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
CHINTHA PALLE
|
TS-23-056-018-018/010061
(NASARLA PALLI)
|
3623056000NRG24050320241503633
|
05/03/2024
|
Yellamma
|
3623056WL085668
|
Yellamma
|
00468
|
UBIN0801135
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938281592
|
|
NALLA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
CHINTHA PALLE
|
TS-23-056-018-018/010089
(NASARLA PALLI)
|
3623056000NRG24050320241503634
|
05/03/2024
|
Venkatamma
|
3623056WL085668
|
Venkatamma
|
00468
|
UBIN0801135
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938281442
|
|
Mrs. NALLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
CHINTHA PALLE
|
TS-23-056-018-018/010091
(NASARLA PALLI)
|
3623056000NRG24050320241503635
|
05/03/2024
|
Mogulaal
|
3623056WL085668
|
Mogulaal
|
00468
|
UBIN0801135
|
270
|
270
|
Processed
|
13/04/2024
|
|
2938281448
|
|
PALLE MUGULAN
|
UNION BANK OF INDIA(508500)
|
|
161
|
CHINTHA PALLE
|
TS-23-056-018-018/010104
(NASARLA PALLI)
|
3623056000NRG24050320241503636
|
05/03/2024
|
Laalamma
|
3623056WL085668
|
Laalamma
|
00468
|
UBIN0801135
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938281586
|
|
Laalamma Yelimineti
|
GENERAL POST OFFICE(607245)
|
|
162
|
CHINTHA PALLE
|
TS-23-056-018-018/010108
(NASARLA PALLI)
|
3623056000NRG24050320241503637
|
05/03/2024
|
Bikshmaiah
|
3623056WL085668
|
Bikshmaiah
|
00468
|
UBIN0801135
|
540
|
540
|
Processed
|
14/04/2024
|
|
2938281450
|
|
NALLA BIKSHAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHINTHA PALLE
|
TS-23-056-018-018/010112
(NASARLA PALLI)
|
3623056000NRG24050320241503638
|
05/03/2024
|
Chennaiah
|
3623056WL085668
|
Chennaiah
|
00468
|
UBIN0801135
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938281446
|
|
NAKKA CHINAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
164
|
CHINTHA PALLE
|
TS-23-056-018-018/010191
(NASARLA PALLI)
|
3623056000NRG24050320241503639
|
05/03/2024
|
Sattaiah
|
3623056WL085668
|
Sattaiah
|
00468
|
UBIN0801135
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938281447
|
|
THIRGULLA SATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
165
|
CHINTHA PALLE
|
TS-23-056-018-018/010195
(NASARLA PALLI)
|
3623056000NRG24050320241503640
|
05/03/2024
|
Sattaiah
|
3623056WL085668
|
Sattaiah
|
00468
|
UBIN0801135
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938281486
|
|
Mr. THIRUGULLA SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
CHINTHA PALLE
|
TS-23-056-018-018/010203
(NASARLA PALLI)
|
3623056000NRG24050320241503642
|
05/03/2024
|
Lakshmamma
|
3623056WL085668
|
Lakshmamma
|
00468
|
UBIN0801135
|
270
|
270
|
Processed
|
13/04/2024
|
|
2938281583
|
|
Mrs. SRIRAMADASU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
CHINTHA PALLE
|
TS-23-056-018-018/010203
(NASARLA PALLI)
|
3623056000NRG24050320241503641
|
05/03/2024
|
Shrinivas
|
3623056WL085668
|
Shrinivas
|
00468
|
UBIN0801135
|
270
|
270
|
Rejected
|
13/04/2024
|
|
2938281582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
CHINTHA PALLE
|
TS-23-056-018-018/010211
(NASARLA PALLI)
|
3623056000NRG24050320241503643
|
05/03/2024
|
Mangamma
|
3623056WL085668
|
Mangamma
|
00468
|
UBIN0801135
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938281587
|
|
Mrs. Thirugulla Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
CHINTHA PALLE
|
TS-23-056-018-018/010212
(NASARLA PALLI)
|
3623056000NRG24050320241503644
|
05/03/2024
|
Baaratamma
|
3623056WL085668
|
Baaratamma
|
00468
|
UBIN0801135
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938281445
|
|
BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
CHINTHA PALLE
|
TS-23-056-018-018/010309
(NASARLA PALLI)
|
3623056000NRG24050320241503647
|
05/03/2024
|
Muttamma
|
3623056WL085668
|
Muttamma
|
00468
|
UBIN0801135
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938281580
|
|
NALLA MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
CHINTHA PALLE
|
TS-23-056-018-018/010337
(NASARLA PALLI)
|
3623056000NRG24050320241503725
|
05/03/2024
|
Yadamma
|
3623056WL085670
|
Yadamma
|
00468
|
UBIN0801135
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938281591
|
|
Mrs. EDAMONI YAADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
CHINTHA PALLE
|
TS-23-056-018-018/010343
(NASARLA PALLI)
|
3623056000NRG24050320241503648
|
05/03/2024
|
China Janga Reddy
|
3623056WL085668
|
China Janga Reddy
|
00468
|
UBIN0801135
|
270
|
270
|
Processed
|
13/04/2024
|
|
2938281588
|
|
Mr. JANGA REDDY KALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
CHINTHA PALLE
|
TS-23-056-018-018/010343
(NASARLA PALLI)
|
3623056000NRG24050320241503649
|
05/03/2024
|
Manemma
|
3623056WL085668
|
Manemma
|
00468
|
UBIN0801135
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938281589
|
|
Mrs. Kalam Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
CHINTHA PALLE
|
TS-23-056-018-018/010384
(NASARLA PALLI)
|
3623056000NRG24050320241503650
|
05/03/2024
|
Kashamma
|
3623056WL085668
|
Kashamma
|
00468
|
UBIN0801135
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938281451
|
|
ADIMALLA KASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
CHINTHA PALLE
|
TS-23-056-018-018/010398
(NASARLA PALLI)
|
3623056000NRG24050320241503651
|
05/03/2024
|
Bakkamma
|
3623056WL085668
|
Bakkamma
|
00468
|
UBIN0801135
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938281584
|
|
MRS PALLE BAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHINTHA PALLE
|
TS-23-056-018-018/010421
(NASARLA PALLI)
|
3623056000NRG24050320241503653
|
05/03/2024
|
Nirmala
|
3623056WL085668
|
Nirmala
|
00468
|
UBIN0801135
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938281483
|
|
NIRMALA PUNREDDY
|
UNION BANK OF INDIA(508500)
|
|
177
|
CHINTHA PALLE
|
TS-23-056-018-018/010428
(NASARLA PALLI)
|
3623056000NRG24050320241503654
|
05/03/2024
|
Yadamma
|
3623056WL085668
|
Yadamma
|
00468
|
UBIN0801135
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938281593
|
|
NALLA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
CHINTHA PALLE
|
TS-23-056-018-018/010447
(NASARLA PALLI)
|
3623056000NRG24050320241503656
|
05/03/2024
|
Venkatamma
|
3623056WL085668
|
Venkatamma
|
00468
|
UBIN0801135
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938281585
|
|
Mrs. VENKATAMMA BODDUPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
CHINTHA PALLE
|
TS-23-056-018-018/010459
(NASARLA PALLI)
|
3623056000NRG24050320241503657
|
05/03/2024
|
Alivelu
|
3623056WL085668
|
Alivelu
|
00468
|
UBIN0801135
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938281581
|
|
GARLAPATI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
180
|
CHINTHA PALLE
|
TS-23-056-018-018/010508
(NASARLA PALLI)
|
3623056000NRG24050320241503658
|
05/03/2024
|
sravanthi
|
3623056WL085668
|
sravanthi
|
00468
|
UBIN0801135
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938281480
|
|
PUN REDDY SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
181
|
CHINTHA PALLE
|
TS-23-056-018-018/010571
(NASARLA PALLI)
|
3623056000NRG24050320241503660
|
05/03/2024
|
jayamma
|
3623056WL085668
|
jayamma
|
00468
|
UBIN0801135
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938281452
|
|
Mrs. JAYAMMA SRIRAMADASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
CHINTHA PALLE
|
TS-23-056-018-018/010609
(NASARLA PALLI)
|
3623056000NRG24050320241503662
|
05/03/2024
|
Devakamma
|
3623056WL085668
|
Devakamma
|
00468
|
UBIN0801135
|
270
|
270
|
Processed
|
13/04/2024
|
|
2938281484
|
|
GUVVALA DEVAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
CHINTHA PALLE
|
TS-23-056-018-018/010611
(NASARLA PALLI)
|
3623056000NRG24050320241503663
|
05/03/2024
|
Jangaiah
|
3623056WL085668
|
Jangaiah
|
00468
|
UBIN0801135
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938281449
|
|
EDAMONI JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
184
|
CHINTHA PALLE
|
TS-23-056-018-018/010619
(NASARLA PALLI)
|
3623056000NRG24050320241503664
|
05/03/2024
|
Ellamma
|
3623056WL085668
|
Ellamma
|
00468
|
UBIN0801135
|
270
|
270
|
Processed
|
13/04/2024
|
|
2938281481
|
|
PALLE ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15492
|
15492
|
|
|
|
|
|
|
|
|
185
|
CHINTHA PALLE
|
TS-23-056-018-018/010607
(NASARLA PALLI)
|
3623056000NRG24050320241503661
|
05/03/2024
|
naraiah
|
3623056WL085668
|
naraiah
|
00468
|
UBIN0814181
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938281494
|
|
SRISANAGANLA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
186
|
CHINTHA PALLE
|
TS-23-056-018-018/010421
(NASARLA PALLI)
|
3623056000NRG24050320241503652
|
05/03/2024
|
Venkatreddy
|
3623056WL085668
|
Venkatreddy
|
00468
|
UBIN0821411
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938281496
|
|
PUN REDDY VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
187
|
CHINTHA PALLE
|
TS-23-056-018-018/010571
(NASARLA PALLI)
|
3623056000NRG24050320241503659
|
05/03/2024
|
ramachandram
|
3623056WL085668
|
ramachandram
|
00468
|
UBIN0821411
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938281497
|
|
SRIRAMADASU RAMACHANDRA CHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
188
|
CHINTHA PALLE
|
TS-23-056-017-020/010089
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500528
|
05/03/2024
|
Salamachary
|
3623056WL085569
|
Salamachary
|
00684
|
APGV0006208
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938281476
|
|
Mr. SALAIAH INDRAKANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
CHINTHA PALLE
|
TS-23-056-017-020/010723
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500551
|
05/03/2024
|
alivelu
|
3623056WL085569
|
alivelu
|
00684
|
APGV0006208
|
533
|
533
|
Processed
|
13/04/2024
|
|
2938281467
|
|
Mrs. VADDEPALLE ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
CHINTHA PALLE
|
TS-23-056-018-018/010025
(NASARLA PALLI)
|
3623056000NRG24050320241503631
|
05/03/2024
|
Buchhamma
|
3623056WL085668
|
Buchhamma
|
00684
|
APGV0006208
|
90
|
90
|
Processed
|
13/04/2024
|
|
2938281470
|
|
JANUKALA BUTCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
CHINTHA PALLE
|
TS-23-056-018-018/010294
(NASARLA PALLI)
|
3623056000NRG24050320241503646
|
05/03/2024
|
Ramulamma
|
3623056WL085668
|
Ramulamma
|
00684
|
APGV0006208
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938281469
|
|
Mrs. NAKKA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
CHINTHA PALLE
|
TS-23-056-018-018/010438
(NASARLA PALLI)
|
3623056000NRG24050320241503655
|
05/03/2024
|
Krushnamma
|
3623056WL085668
|
Krushnamma
|
00684
|
APGV0006208
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938281471
|
|
NALLA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2253
|
2253
|
|
|
|
|
|
|
|
|
193
|
CHINTHA PALLE
|
TS-23-056-010-009/010280
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24050320241503592
|
05/03/2024
|
vasudeva
|
3623056WL085666
|
vasudeva
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938281493
|
|
MUCHARLA VASUDEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHINTHA PALLE
|
TS-23-056-017-020/010076
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500525
|
05/03/2024
|
Parvatamma
|
3623056WL085569
|
Parvatamma
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
14/04/2024
|
|
2938281490
|
|
CHINTAKUNTLA PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHINTHA PALLE
|
TS-23-056-017-020/010334
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500535
|
05/03/2024
|
Sumatamma
|
3623056WL085569
|
Sumatamma
|
00691
|
IPOS0000001
|
427
|
427
|
Processed
|
13/04/2024
|
|
2938281491
|
|
Mrs. MADAPU SUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
CHINTHA PALLE
|
TS-23-056-017-020/010341
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500537
|
05/03/2024
|
Lakshmamma
|
3623056WL085569
|
Lakshmamma
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
14/04/2024
|
|
2938281488
|
|
KANAKATE MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHINTHA PALLE
|
TS-23-056-017-020/010364
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500540
|
05/03/2024
|
Venkatamma
|
3623056WL085569
|
Venkatamma
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
14/04/2024
|
|
2938281492
|
|
LATTUPALLI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHINTHA PALLE
|
TS-23-056-017-020/010463
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500547
|
05/03/2024
|
Jangamma
|
3623056WL085569
|
Jangamma
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
14/04/2024
|
|
2938281489
|
|
SISANAGANDLA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHINTHA PALLE
|
TS-23-056-017-020/010597
(MALLAREDDI PALLI)
|
3623056000NRG24050320241500548
|
05/03/2024
|
Alivelamma
|
3623056WL085569
|
Alivelamma
|
00691
|
IPOS0000001
|
427
|
427
|
Processed
|
13/04/2024
|
|
2938281487
|
|
VULAPULA ALIVELU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79730
|
79730
|
|
|
|
|
|
|
|