|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KETHEPALLE
|
TS-23-025-016-001/010325
(IPPALA GUDEM)
|
3623025000NRG24061220231326525
|
06/12/2023
|
manoja
|
3623025WL065133
|
manoja
|
00415
|
SBIN0006316
|
769
|
769
|
Processed
|
01/01/2024
|
|
9016776110
|
|
MRS POTHARAJU MANOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
769
|
769
|
|
|
|
|
|
|
|
|
2
|
KETHEPALLE
|
TS-23-025-008-008/010170
(BONDAPALEM)
|
3623025000NRG24061220231326659
|
06/12/2023
|
Srinu
|
3623025WL065145
|
Srinu
|
00415
|
SBIN0015352
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016776117
|
|
Srinu Jeripothula Jeripot
|
GENERAL POST OFFICE(607245)
|
|
3
|
KETHEPALLE
|
TS-23-025-008-008/010321
(BONDAPALEM)
|
3623025000NRG24061220231326660
|
06/12/2023
|
rupesh reddy
|
3623025WL065145
|
rupesh reddy
|
00415
|
SBIN0015352
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016776116
|
|
DULIPALA RUPESH REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
4
|
KETHEPALLE
|
TS-23-025-006-005/020204
(KOTHAPETA)
|
3623025000NRG24061220231326208
|
06/12/2023
|
Vemkatayya
|
3623025WL065061
|
Vemkatayya
|
00415
|
SBIN0020182
|
1613
|
1613
|
Processed
|
01/01/2024
|
|
9016776141
|
|
Mr. DASARI VENKATAIAH S/O MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KETHEPALLE
|
TS-23-025-006-005/020629
(KOTHAPETA)
|
3623025000NRG24061220231326215
|
06/12/2023
|
Shailaja
|
3623025WL065061
|
Shailaja
|
00415
|
SBIN0020182
|
1613
|
1613
|
Processed
|
01/01/2024
|
|
9016776138
|
|
Mrs. URA SHAILAJA W O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KETHEPALLE
|
TS-23-025-006-005/020767
(KOTHAPETA)
|
3623025000NRG24061220231326189
|
06/12/2023
|
rani
|
3623025WL065055
|
rani
|
00415
|
SBIN0020182
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016776111
|
|
Mrs. MANDA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KETHEPALLE
|
TS-23-025-009-008/020403
(KONDAKINDIGUDEM)
|
3623025000NRG24061220231326475
|
06/12/2023
|
Padma
|
3623025WL065127
|
Padma
|
00415
|
SBIN0020182
|
1492
|
1492
|
Processed
|
01/01/2024
|
|
9016776114
|
|
MRS PADMA VANGURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6350
|
6350
|
|
|
|
|
|
|
|
|
8
|
KETHEPALLE
|
TS-23-025-006-005/020122
(KOTHAPETA)
|
3623025000NRG24061220231326258
|
06/12/2023
|
Pullamma
|
3623025WL065069
|
Pullamma
|
00415
|
SBIN0RRAPGB
|
1624
|
1624
|
Processed
|
01/01/2024
|
|
9016776140
|
|
Mr. MODALA PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KETHEPALLE
|
TS-23-025-006-005/020629
(KOTHAPETA)
|
3623025000NRG24061220231326214
|
06/12/2023
|
Naagayya
|
3623025WL065061
|
Naagayya
|
00415
|
SBIN0RRAPGB
|
1613
|
1613
|
Processed
|
01/01/2024
|
|
9016776139
|
|
Mr. VURA NAGAIAH S O YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
10
|
KETHEPALLE
|
TS-23-025-009-008/020403
(KONDAKINDIGUDEM)
|
3623025000NRG24061220231326474
|
06/12/2023
|
Anil
|
3623025WL065127
|
Anil
|
00468
|
UBIN0803898
|
1492
|
1492
|
Processed
|
01/01/2024
|
|
9016776069
|
|
VANGURI ANIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1492
|
1492
|
|
|
|
|
|
|
|
|
11
|
KETHEPALLE
|
TS-23-025-012-011/010002
(UPPALA PAHAD)
|
3623025000NRG24061220231326477
|
06/12/2023
|
Anita
|
3623025WL065129
|
Anita
|
00468
|
UBIN0805181
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016776085
|
|
Mrs. CHILUMALA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KETHEPALLE
|
TS-23-025-012-011/010003
(UPPALA PAHAD)
|
3623025000NRG24061220231326478
|
06/12/2023
|
Limgamma
|
3623025WL065129
|
Limgamma
|
00468
|
UBIN0805181
|
521
|
521
|
Processed
|
01/01/2024
|
|
9016776089
|
|
ERPULA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KETHEPALLE
|
TS-23-025-012-011/010016
(UPPALA PAHAD)
|
3623025000NRG24061220231326479
|
06/12/2023
|
Muttamma
|
3623025WL065129
|
Muttamma
|
00468
|
UBIN0805181
|
261
|
261
|
Processed
|
01/01/2024
|
|
9016776105
|
|
ARPULA.MUTHAMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
14
|
KETHEPALLE
|
TS-23-025-012-011/010019
(UPPALA PAHAD)
|
3623025000NRG24061220231326480
|
06/12/2023
|
Lakshmamma
|
3623025WL065129
|
Lakshmamma
|
00468
|
UBIN0805181
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016776088
|
|
MRS AERPULA LACHUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KETHEPALLE
|
TS-23-025-012-011/010022
(UPPALA PAHAD)
|
3623025000NRG24061220231326481
|
06/12/2023
|
Gamgamma
|
3623025WL065129
|
Gamgamma
|
00468
|
UBIN0805181
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016776125
|
|
MRS KONDA GNGAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KETHEPALLE
|
TS-23-025-012-011/010030
(UPPALA PAHAD)
|
3623025000NRG24061220231326482
|
06/12/2023
|
Peddagangaiah
|
3623025WL065129
|
Peddagangaiah
|
00468
|
UBIN0805181
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016776095
|
|
ERUPULA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
KETHEPALLE
|
TS-23-025-012-011/010034
(UPPALA PAHAD)
|
3623025000NRG24061220231326483
|
06/12/2023
|
Naveen
|
3623025WL065129
|
Naveen
|
00468
|
UBIN0805181
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016776090
|
|
ERPULA NAVEEN S/O BIXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
KETHEPALLE
|
TS-23-025-012-011/010041
(UPPALA PAHAD)
|
3623025000NRG24061220231326484
|
06/12/2023
|
Lachchamma
|
3623025WL065129
|
Lachchamma
|
00468
|
UBIN0805181
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016776091
|
|
Lachchamma Erpula
|
GENERAL POST OFFICE(607245)
|
|
19
|
KETHEPALLE
|
TS-23-025-012-011/010043
(UPPALA PAHAD)
|
3623025000NRG24061220231326485
|
06/12/2023
|
Saidamma
|
3623025WL065129
|
Saidamma
|
00468
|
UBIN0805181
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016776122
|
|
MRS YERPULA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KETHEPALLE
|
TS-23-025-012-011/010047
(UPPALA PAHAD)
|
3623025000NRG24061220231326486
|
06/12/2023
|
Lakshmamma
|
3623025WL065129
|
Lakshmamma
|
00468
|
UBIN0805181
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016776127
|
|
GUNDALA LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KETHEPALLE
|
TS-23-025-012-011/010052
(UPPALA PAHAD)
|
3623025000NRG24061220231326487
|
06/12/2023
|
Raamanarsamma
|
3623025WL065129
|
Raamanarsamma
|
00468
|
UBIN0805181
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016776100
|
|
ANTHATI RAMANARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KETHEPALLE
|
TS-23-025-012-011/010066
(UPPALA PAHAD)
|
3623025000NRG24061220231326488
|
06/12/2023
|
Ramesh
|
3623025WL065129
|
Ramesh
|
00468
|
UBIN0805181
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016776106
|
|
Mr. MARAGONI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KETHEPALLE
|
TS-23-025-012-011/010067
(UPPALA PAHAD)
|
3623025000NRG24061220231326489
|
06/12/2023
|
Saidulu
|
3623025WL065129
|
Saidulu
|
00468
|
UBIN0805181
|
521
|
521
|
Processed
|
01/01/2024
|
|
9016776096
|
|
ANTHATI SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
24
|
KETHEPALLE
|
TS-23-025-012-011/010074
(UPPALA PAHAD)
|
3623025000NRG24061220231326490
|
06/12/2023
|
vijaya
|
3623025WL065129
|
vijaya
|
00468
|
UBIN0805181
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016776101
|
|
MS GADDAGUTI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KETHEPALLE
|
TS-23-025-012-011/010083
(UPPALA PAHAD)
|
3623025000NRG24061220231326491
|
06/12/2023
|
Yallamma
|
3623025WL065129
|
Yallamma
|
00468
|
UBIN0805181
|
521
|
521
|
Processed
|
01/01/2024
|
|
9016776103
|
|
MRS BOLLEPELLI YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KETHEPALLE
|
TS-23-025-012-011/010090
(UPPALA PAHAD)
|
3623025000NRG24061220231326492
|
06/12/2023
|
Naagalakshmi
|
3623025WL065129
|
Naagalakshmi
|
00468
|
UBIN0805181
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016776102
|
|
BOLLEPALLI NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KETHEPALLE
|
TS-23-025-012-011/010096
(UPPALA PAHAD)
|
3623025000NRG24061220231326493
|
06/12/2023
|
Lakshmi
|
3623025WL065129
|
Lakshmi
|
00468
|
UBIN0805181
|
261
|
261
|
Processed
|
01/01/2024
|
|
9016776087
|
|
KUKKAMUDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KETHEPALLE
|
TS-23-025-012-011/010124
(UPPALA PAHAD)
|
3623025000NRG24061220231326494
|
06/12/2023
|
lakshmi
|
3623025WL065129
|
lakshmi
|
00468
|
UBIN0805181
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016776084
|
|
CHILUMULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KETHEPALLE
|
TS-23-025-012-011/010125
(UPPALA PAHAD)
|
3623025000NRG24061220231326495
|
06/12/2023
|
Jayamma
|
3623025WL065129
|
Jayamma
|
00468
|
UBIN0805181
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016776142
|
|
MRS CHILAMULA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KETHEPALLE
|
TS-23-025-012-011/010126
(UPPALA PAHAD)
|
3623025000NRG24061220231326496
|
06/12/2023
|
Punnamma
|
3623025WL065129
|
Punnamma
|
00468
|
UBIN0805181
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016776086
|
|
IRUGU PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KETHEPALLE
|
TS-23-025-012-011/010129
(UPPALA PAHAD)
|
3623025000NRG24061220231326497
|
06/12/2023
|
Jaanamma
|
3623025WL065129
|
Jaanamma
|
00468
|
UBIN0805181
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016776108
|
|
MRS KUMMARI JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KETHEPALLE
|
TS-23-025-012-011/010158
(UPPALA PAHAD)
|
3623025000NRG24061220231326498
|
06/12/2023
|
lingamma
|
3623025WL065129
|
lingamma
|
00468
|
UBIN0805181
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016776094
|
|
lingamma yerpula
|
GENERAL POST OFFICE(607245)
|
|
33
|
KETHEPALLE
|
TS-23-025-012-011/010166
(UPPALA PAHAD)
|
3623025000NRG24061220231326499
|
06/12/2023
|
Raamalimgayya
|
3623025WL065129
|
Raamalimgayya
|
00468
|
UBIN0805181
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016776093
|
|
MR BAHYA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KETHEPALLE
|
TS-23-025-012-011/010170
(UPPALA PAHAD)
|
3623025000NRG24061220231326500
|
06/12/2023
|
Raamulu
|
3623025WL065129
|
Raamulu
|
00468
|
UBIN0805181
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016776079
|
|
YERPULA.RAMULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
35
|
KETHEPALLE
|
TS-23-025-012-011/010171
(UPPALA PAHAD)
|
3623025000NRG24061220231326501
|
06/12/2023
|
Saayulu
|
3623025WL065129
|
Saayulu
|
00468
|
UBIN0805181
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016776097
|
|
KONDA SAAYULU
|
UNION BANK OF INDIA(508500)
|
|
36
|
KETHEPALLE
|
TS-23-025-012-011/010180
(UPPALA PAHAD)
|
3623025000NRG24061220231326502
|
06/12/2023
|
Saidamma
|
3623025WL065129
|
Saidamma
|
00468
|
UBIN0805181
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016776124
|
|
KANUGULA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KETHEPALLE
|
TS-23-025-012-011/010181
(UPPALA PAHAD)
|
3623025000NRG24061220231326503
|
06/12/2023
|
Rajita
|
3623025WL065129
|
Rajita
|
00468
|
UBIN0805181
|
521
|
521
|
Processed
|
01/01/2024
|
|
9016776098
|
|
MRS KANUGULA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KETHEPALLE
|
TS-23-025-012-011/010207
(UPPALA PAHAD)
|
3623025000NRG24061220231326504
|
06/12/2023
|
Bucchamma
|
3623025WL065129
|
Bucchamma
|
00468
|
UBIN0805181
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016776083
|
|
KUMMARIKUNTLA BUTCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KETHEPALLE
|
TS-23-025-012-011/010211
(UPPALA PAHAD)
|
3623025000NRG24061220231326505
|
06/12/2023
|
Raamulu
|
3623025WL065129
|
Raamulu
|
00468
|
UBIN0805181
|
261
|
261
|
Processed
|
01/01/2024
|
|
9016776080
|
|
KONDA RAMULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
40
|
KETHEPALLE
|
TS-23-025-012-011/010219
(UPPALA PAHAD)
|
3623025000NRG24061220231326506
|
06/12/2023
|
Chamdramma
|
3623025WL065129
|
Chamdramma
|
00468
|
UBIN0805181
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016776099
|
|
ERPULA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KETHEPALLE
|
TS-23-025-012-011/010223
(UPPALA PAHAD)
|
3623025000NRG24061220231326507
|
06/12/2023
|
Paapamma
|
3623025WL065129
|
Paapamma
|
00468
|
UBIN0805181
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016776092
|
|
KONDA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KETHEPALLE
|
TS-23-025-012-011/010225
(UPPALA PAHAD)
|
3623025000NRG24061220231326508
|
06/12/2023
|
Muttamma
|
3623025WL065129
|
Muttamma
|
00468
|
UBIN0805181
|
521
|
521
|
Processed
|
01/01/2024
|
|
9016776081
|
|
YERUPULA.MUTHAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
43
|
KETHEPALLE
|
TS-23-025-012-011/010232
(UPPALA PAHAD)
|
3623025000NRG24061220231326509
|
06/12/2023
|
Amjamma
|
3623025WL065129
|
Amjamma
|
00468
|
UBIN0805181
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016776104
|
|
KESHABOINA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KETHEPALLE
|
TS-23-025-012-011/010307
(UPPALA PAHAD)
|
3623025000NRG24061220231326511
|
06/12/2023
|
Jayamma
|
3623025WL065129
|
Jayamma
|
00468
|
UBIN0805181
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016776082
|
|
NANDYALA JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KETHEPALLE
|
TS-23-025-012-011/010376
(UPPALA PAHAD)
|
3623025000NRG24061220231326512
|
06/12/2023
|
swaati
|
3623025WL065129
|
swaati
|
00468
|
UBIN0805181
|
261
|
261
|
Processed
|
01/01/2024
|
|
9016776115
|
|
GURRAM SWATHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KETHEPALLE
|
TS-23-025-016-001/020033
(IPPALA GUDEM)
|
3623025000NRG24061220231326535
|
06/12/2023
|
Aarogya
|
3623025WL065133
|
Aarogya
|
00468
|
UBIN0805181
|
308
|
308
|
Processed
|
01/01/2024
|
|
9016776109
|
|
PATTETI AROGYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24289
|
24289
|
|
|
|
|
|
|
|
|
47
|
KETHEPALLE
|
TS-23-025-001-006/010103
(KORLAPAHAD)
|
3623025000NRG24061220231326007
|
06/12/2023
|
Sreeraamulu
|
3623025WL065016
|
Sreeraamulu
|
00468
|
UBIN0812668
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9016776132
|
|
KOPPULA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
48
|
KETHEPALLE
|
TS-23-025-001-006/010625
(KORLAPAHAD)
|
3623025000NRG24061220231325990
|
06/12/2023
|
Mallayya
|
3623025WL065012
|
Mallayya
|
00468
|
UBIN0812668
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9016776107
|
|
ARVA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
KETHEPALLE
|
TS-23-025-008-008/010169
(BONDAPALEM)
|
3623025000NRG24061220231326658
|
06/12/2023
|
Janaiah
|
3623025WL065145
|
Janaiah
|
00468
|
UBIN0812668
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016776126
|
|
JERIPOTULA JANAIAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
KETHEPALLE
|
TS-23-025-016-001/020003
(IPPALA GUDEM)
|
3623025000NRG24061220231326526
|
06/12/2023
|
Raamanarsamma
|
3623025WL065133
|
Raamanarsamma
|
00468
|
UBIN0812668
|
769
|
769
|
Processed
|
01/01/2024
|
|
9016776129
|
|
PATTETI RAMANARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7297
|
7297
|
|
|
|
|
|
|
|
|
51
|
KETHEPALLE
|
TS-23-025-006-005/020104
(KOTHAPETA)
|
3623025000NRG24061220231326257
|
06/12/2023
|
Jayamma
|
3623025WL065069
|
Jayamma
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
01/01/2024
|
|
9016776121
|
|
Mrs. VENNA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KETHEPALLE
|
TS-23-025-006-005/020105
(KOTHAPETA)
|
3623025000NRG24061220231326047
|
06/12/2023
|
Mattayya
|
3623025WL065024
|
Mattayya
|
00684
|
APGV0006254
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016776134
|
|
Mr. NARSAIAH PORELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KETHEPALLE
|
TS-23-025-006-005/020250
(KOTHAPETA)
|
3623025000NRG24061220231326209
|
06/12/2023
|
Bhagyamma
|
3623025WL065061
|
Bhagyamma
|
00684
|
APGV0006254
|
1613
|
1613
|
Processed
|
01/01/2024
|
|
9016776131
|
|
Mrs. MANDA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KETHEPALLE
|
TS-23-025-006-005/020270
(KOTHAPETA)
|
3623025000NRG24061220231326210
|
06/12/2023
|
Ellamma
|
3623025WL065061
|
Ellamma
|
00684
|
APGV0006254
|
1613
|
1613
|
Processed
|
01/01/2024
|
|
9016776112
|
|
Mrs. MANDA YELLAMMA W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KETHEPALLE
|
TS-23-025-006-005/020286
(KOTHAPETA)
|
3623025000NRG24061220231326211
|
06/12/2023
|
Maartamma
|
3623025WL065061
|
Maartamma
|
00684
|
APGV0006254
|
1613
|
1613
|
Processed
|
01/01/2024
|
|
9016776113
|
|
Mrs. KALAKOTLA MARUTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KETHEPALLE
|
TS-23-025-006-005/020318
(KOTHAPETA)
|
3623025000NRG24061220231326260
|
06/12/2023
|
Lakshmamma
|
3623025WL065069
|
Lakshmamma
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
01/01/2024
|
|
9016776130
|
|
Mrs. KUMCHAM LAXMAMMA W o GOPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KETHEPALLE
|
TS-23-025-006-005/020400
(KOTHAPETA)
|
3623025000NRG24061220231326212
|
06/12/2023
|
Shahajan
|
3623025WL065061
|
Shahajan
|
00684
|
APGV0006254
|
1613
|
1613
|
Processed
|
01/01/2024
|
|
9016776128
|
|
Mrs. SHAIK SHAJANBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KETHEPALLE
|
TS-23-025-006-005/020464
(KOTHAPETA)
|
3623025000NRG24061220231326261
|
06/12/2023
|
Raamulamma
|
3623025WL065069
|
Raamulamma
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
01/01/2024
|
|
9016776135
|
|
Mrs. BATHULA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KETHEPALLE
|
TS-23-025-006-005/020541
(KOTHAPETA)
|
3623025000NRG24061220231326263
|
06/12/2023
|
Aruna
|
3623025WL065069
|
Aruna
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
01/01/2024
|
|
9016776120
|
|
Mrs. ARUNA BURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KETHEPALLE
|
TS-23-025-006-005/020541
(KOTHAPETA)
|
3623025000NRG24061220231326262
|
06/12/2023
|
Krishnaareddi
|
3623025WL065069
|
Krishnaareddi
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
01/01/2024
|
|
9016776119
|
|
Mr. KRISHNA REDDY BURRI S O JANAKIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KETHEPALLE
|
TS-23-025-006-005/020545
(KOTHAPETA)
|
3623025000NRG24061220231326213
|
06/12/2023
|
Vijaya
|
3623025WL065061
|
Vijaya
|
00684
|
APGV0006254
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9016776118
|
|
Mrs. CHINTA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KETHEPALLE
|
TS-23-025-012-011/010246
(UPPALA PAHAD)
|
3623025000NRG24061220231326510
|
06/12/2023
|
ERPULA BIKSHVAMMA
|
3623025WL065129
|
ERPULA BIKSHVAMMA
|
00684
|
APGV0006254
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016776133
|
|
ERPULA BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KETHEPALLE
|
TS-23-025-016-001/020030
(IPPALA GUDEM)
|
3623025000NRG24061220231326533
|
06/12/2023
|
Mahesh
|
3623025WL065133
|
Mahesh
|
00684
|
APGV0006254
|
615
|
615
|
Processed
|
01/01/2024
|
|
9016776137
|
|
PATTETI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
64
|
KETHEPALLE
|
TS-23-025-016-001/020031
(IPPALA GUDEM)
|
3623025000NRG24061220231326534
|
06/12/2023
|
jagadish
|
3623025WL065133
|
jagadish
|
00684
|
APGV0006254
|
769
|
769
|
Processed
|
01/01/2024
|
|
9016776136
|
|
PATTETI JAGADEESH BMFG PATTETI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19714
|
19714
|
|
|
|
|
|
|
|
|
65
|
KETHEPALLE
|
TS-23-025-001-006/010083
(KORLAPAHAD)
|
3623025000NRG24061220231326026
|
06/12/2023
|
Limgayya
|
3623025WL065020
|
Limgayya
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
02/01/2024
|
|
9016776077
|
|
YEDLA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KETHEPALLE
|
TS-23-025-016-001/020005
(IPPALA GUDEM)
|
3623025000NRG24061220231326527
|
06/12/2023
|
Shailu
|
3623025WL065133
|
Shailu
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
01/01/2024
|
|
9016776075
|
|
Sailu Patteti
|
GENERAL POST OFFICE(607245)
|
|
67
|
KETHEPALLE
|
TS-23-025-016-001/020007
(IPPALA GUDEM)
|
3623025000NRG24061220231326528
|
06/12/2023
|
Bikshamayya
|
3623025WL065133
|
Bikshamayya
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
01/01/2024
|
|
9016776072
|
|
PERAMALLA BHIKSHAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
68
|
KETHEPALLE
|
TS-23-025-016-001/020022
(IPPALA GUDEM)
|
3623025000NRG24061220231326529
|
06/12/2023
|
Terojamma
|
3623025WL065133
|
Terojamma
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
01/01/2024
|
|
9016776071
|
|
NAGELLI TEROJA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KETHEPALLE
|
TS-23-025-016-001/020025
(IPPALA GUDEM)
|
3623025000NRG24061220231326531
|
06/12/2023
|
Akhila
|
3623025WL065133
|
Akhila
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
01/01/2024
|
|
9016776074
|
|
RAGI AKHILA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KETHEPALLE
|
TS-23-025-016-001/020025
(IPPALA GUDEM)
|
3623025000NRG24061220231326530
|
06/12/2023
|
Shobha
|
3623025WL065133
|
Shobha
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
01/01/2024
|
|
9016776073
|
|
RAGI SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KETHEPALLE
|
TS-23-025-016-001/020029
(IPPALA GUDEM)
|
3623025000NRG24061220231326532
|
06/12/2023
|
Narsamma
|
3623025WL065133
|
Narsamma
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
01/01/2024
|
|
9016776078
|
|
Mrs. PATTETI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KETHEPALLE
|
TS-23-025-016-001/020072
(IPPALA GUDEM)
|
3623025000NRG24061220231326536
|
06/12/2023
|
Krishnaveni
|
3623025WL065133
|
Krishnaveni
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
01/01/2024
|
|
9016776076
|
|
PATTETI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KETHEPALLE
|
TS-23-025-016-001/020078
(IPPALA GUDEM)
|
3623025000NRG24061220231326537
|
06/12/2023
|
Lachchamma
|
3623025WL065133
|
Lachchamma
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
02/01/2024
|
|
9016776070
|
|
GANDAMALLA LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6565
|
6565
|
|
|
|
|
|
|
|
|
74
|
KETHEPALLE
|
TS-23-025-006-005/020147
(KOTHAPETA)
|
3623025000NRG24061220231326259
|
06/12/2023
|
Raajayya
|
3623025WL065069
|
Raajayya
|
00710
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
01/01/2024
|
|
9016776123
|
|
Mr. NIMMANAGOTI RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73513
|
73513
|
|
|
|
|
|
|
|