|
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-23-058-006-007/010180
(KANDUKUR)
|
3623058000NRG24170620231035795
|
17/06/2023
|
Lakshamma
|
3623058WL023881
|
Lakshamma
|
00048
|
BKID0008677
|
841
|
841
|
Processed
|
03/07/2023
|
|
2979910440
|
|
BARPATI LAXMAMMA
|
BANK OF INDIA(508505)
|
|
2
|
GUNDLA PALLE
|
TS-23-058-006-007/010432
(KANDUKUR)
|
3623058000NRG24170620231035824
|
17/06/2023
|
Gopalreddi
|
3623058WL023882
|
Gopalreddi
|
00048
|
BKID0008677
|
735
|
735
|
Processed
|
03/07/2023
|
|
2979910441
|
|
Chandrakala Gangidi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
3
|
GUNDLA PALLE
|
TS-23-058-006-007/010703
(KANDUKUR)
|
3623058000NRG24170620231035895
|
17/06/2023
|
Alivelu
|
3623058WL023889
|
Alivelu
|
00415
|
SBIN0005153
|
917
|
917
|
Processed
|
03/07/2023
|
|
2979910419
|
|
KADARI ALIVELU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
917
|
917
|
|
|
|
|
|
|
|
|
4
|
GUNDLA PALLE
|
TS-23-058-006-007/010038
(KANDUKUR)
|
3623058000NRG24170620231035860
|
17/06/2023
|
Lakshmamma
|
3623058WL023885
|
Lakshmamma
|
00415
|
SBIN0008809
|
757
|
757
|
Processed
|
03/07/2023
|
|
2979910427
|
|
Laxmamma Barpati
|
GENERAL POST OFFICE(607245)
|
|
5
|
GUNDLA PALLE
|
TS-23-058-006-007/010038
(KANDUKUR)
|
3623058000NRG24170620231035859
|
17/06/2023
|
Vemkatayya
|
3623058WL023885
|
Vemkatayya
|
00415
|
SBIN0008809
|
303
|
303
|
Processed
|
03/07/2023
|
|
2979910428
|
|
Venkatayya Barpati
|
GENERAL POST OFFICE(607245)
|
|
6
|
GUNDLA PALLE
|
TS-23-058-006-007/010067
(KANDUKUR)
|
3623058000NRG24170620231035862
|
17/06/2023
|
Iddamma
|
3623058WL023885
|
Iddamma
|
00415
|
SBIN0008809
|
757
|
757
|
Processed
|
03/07/2023
|
|
2979910464
|
|
BARPATI EDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUNDLA PALLE
|
TS-23-058-006-007/010072
(KANDUKUR)
|
3623058000NRG24170620231035803
|
17/06/2023
|
Krishnamma
|
3623058WL023882
|
Krishnamma
|
00415
|
SBIN0008809
|
368
|
368
|
Processed
|
03/07/2023
|
|
2979910458
|
|
NARIMALLA KRISHNAMMA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
8
|
GUNDLA PALLE
|
TS-23-058-006-007/010072
(KANDUKUR)
|
3623058000NRG24170620231035802
|
17/06/2023
|
Prakaasham
|
3623058WL023882
|
Prakaasham
|
00415
|
SBIN0008809
|
490
|
490
|
Processed
|
03/07/2023
|
|
2979910429
|
|
PRAKASHAM NARIMALLA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
9
|
GUNDLA PALLE
|
TS-23-058-006-007/010080
(KANDUKUR)
|
3623058000NRG24170620231035804
|
17/06/2023
|
Padmamma
|
3623058WL023882
|
Padmamma
|
00415
|
SBIN0008809
|
613
|
613
|
Processed
|
03/07/2023
|
|
2979910459
|
|
MR PALLE PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNDLA PALLE
|
TS-23-058-006-007/010155
(KANDUKUR)
|
3623058000NRG24170620231035794
|
17/06/2023
|
Bucchamma
|
3623058WL023881
|
Bucchamma
|
00415
|
SBIN0008809
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979910461
|
|
MRS RAGAM BUCHANMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNDLA PALLE
|
TS-23-058-006-007/010271
(KANDUKUR)
|
3623058000NRG24170620231035988
|
17/06/2023
|
Jamgamma
|
3623058WL023894
|
Jamgamma
|
00415
|
SBIN0008809
|
796
|
796
|
Processed
|
03/07/2023
|
|
2979910376
|
|
Jangamma Kadaari
|
GENERAL POST OFFICE(607245)
|
|
12
|
GUNDLA PALLE
|
TS-23-058-006-007/010303
(KANDUKUR)
|
3623058000NRG24170620231035867
|
17/06/2023
|
Sunita
|
3623058WL023885
|
Sunita
|
00415
|
SBIN0008809
|
757
|
757
|
Processed
|
03/07/2023
|
|
2979910466
|
|
Sunita Paale
|
GENERAL POST OFFICE(607245)
|
|
13
|
GUNDLA PALLE
|
TS-23-058-006-007/010347
(KANDUKUR)
|
3623058000NRG24170620231035810
|
17/06/2023
|
Chandrayya
|
3623058WL023882
|
Chandrayya
|
00415
|
SBIN0008809
|
613
|
613
|
Processed
|
03/07/2023
|
|
2979910426
|
|
MR RAGAM CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNDLA PALLE
|
TS-23-058-006-007/010380
(KANDUKUR)
|
3623058000NRG24170620231035812
|
17/06/2023
|
Alivelu
|
3623058WL023882
|
Alivelu
|
00415
|
SBIN0008809
|
613
|
613
|
Processed
|
03/07/2023
|
|
2979910350
|
|
MR BARUPATI ALUVELU
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNDLA PALLE
|
TS-23-058-006-007/010386
(KANDUKUR)
|
3623058000NRG24170620231035815
|
17/06/2023
|
Muttammaa
|
3623058WL023882
|
Muttammaa
|
00415
|
SBIN0008809
|
613
|
613
|
Processed
|
03/07/2023
|
|
2979910467
|
|
Muttamma Kuna
|
GENERAL POST OFFICE(607245)
|
|
16
|
GUNDLA PALLE
|
TS-23-058-006-007/010443
(KANDUKUR)
|
3623058000NRG24170620231035825
|
17/06/2023
|
Devakamma
|
3623058WL023882
|
Devakamma
|
00415
|
SBIN0008809
|
613
|
613
|
Processed
|
03/07/2023
|
|
2979910371
|
|
vaanaDevakamma
|
GENERAL POST OFFICE(607245)
|
|
17
|
GUNDLA PALLE
|
TS-23-058-006-007/010466
(KANDUKUR)
|
3623058000NRG24170620231035868
|
17/06/2023
|
Ellamma
|
3623058WL023885
|
Ellamma
|
00415
|
SBIN0008809
|
757
|
757
|
Processed
|
03/07/2023
|
|
2979910460
|
|
PANUGANTI ELLAMMA NARSIMHA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
18
|
GUNDLA PALLE
|
TS-23-058-006-007/010673
(KANDUKUR)
|
3623058000NRG24170620231035778
|
17/06/2023
|
Balamma
|
3623058WL023880
|
Balamma
|
00415
|
SBIN0008809
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979910465
|
|
panagantiBalamma
|
GENERAL POST OFFICE(607245)
|
|
19
|
GUNDLA PALLE
|
TS-23-058-006-007/010748
(KANDUKUR)
|
3623058000NRG24170620231035797
|
17/06/2023
|
narisiha
|
3623058WL023881
|
narisiha
|
00415
|
SBIN0008809
|
841
|
841
|
Processed
|
03/07/2023
|
|
2979910454
|
|
B NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNDLA PALLE
|
TS-23-058-006-007/010748
(KANDUKUR)
|
3623058000NRG24170620231035798
|
17/06/2023
|
shalini
|
3623058WL023881
|
shalini
|
00415
|
SBIN0008809
|
841
|
841
|
Processed
|
03/07/2023
|
|
2979910456
|
|
MRS SHALINI BARAPATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNDLA PALLE
|
TS-23-058-006-007/010762
(KANDUKUR)
|
3623058000NRG24170620231035832
|
17/06/2023
|
Hymavathi
|
3623058WL023882
|
Hymavathi
|
00415
|
SBIN0008809
|
245
|
245
|
Processed
|
03/07/2023
|
|
2979910351
|
|
MRS NARIMALLA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11427
|
11427
|
|
|
|
|
|
|
|
|
22
|
GUNDLA PALLE
|
TS-23-058-006-007/010414
(KANDUKUR)
|
3623058000NRG24170620231035905
|
17/06/2023
|
Ramulu
|
3623058WL023892
|
Ramulu
|
00415
|
SBIN0011667
|
811
|
811
|
Processed
|
03/07/2023
|
|
2979910463
|
|
KOLUKULAPALLY RAMULU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
23
|
GUNDLA PALLE
|
TS-23-058-006-007/010012
(KANDUKUR)
|
3623058000NRG24170620231035857
|
17/06/2023
|
Shaamtamma
|
3623058WL023885
|
Shaamtamma
|
00415
|
SBIN0020179
|
908
|
908
|
Processed
|
03/07/2023
|
|
2979910354
|
|
KUBHAM SHANTHAMMA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
24
|
GUNDLA PALLE
|
TS-23-058-006-007/010022
(KANDUKUR)
|
3623058000NRG24170620231035858
|
17/06/2023
|
Baagyamani
|
3623058WL023885
|
Baagyamani
|
00415
|
SBIN0020179
|
908
|
908
|
Processed
|
03/07/2023
|
|
2979910365
|
|
MRS KUMBHAM BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNDLA PALLE
|
TS-23-058-006-007/010037
(KANDUKUR)
|
3623058000NRG24170620231035777
|
17/06/2023
|
Krishnayya
|
3623058WL023880
|
Krishnayya
|
00415
|
SBIN0020179
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979910405
|
|
Krishnayya Kumbam
|
GENERAL POST OFFICE(607245)
|
|
26
|
GUNDLA PALLE
|
TS-23-058-006-007/010040
(KANDUKUR)
|
3623058000NRG24170620231035801
|
17/06/2023
|
Kalamma
|
3623058WL023882
|
Kalamma
|
00415
|
SBIN0020179
|
245
|
245
|
Processed
|
03/07/2023
|
|
2979910374
|
|
DUBBA KALAMMA W/O RAMULU
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
27
|
GUNDLA PALLE
|
TS-23-058-006-007/010040
(KANDUKUR)
|
3623058000NRG24170620231035800
|
17/06/2023
|
Raamulu
|
3623058WL023882
|
Raamulu
|
00415
|
SBIN0020179
|
613
|
613
|
Processed
|
03/07/2023
|
|
2979910352
|
|
Raamulu dubba
|
GENERAL POST OFFICE(607245)
|
|
28
|
GUNDLA PALLE
|
TS-23-058-006-007/010046
(KANDUKUR)
|
3623058000NRG24170620231035851
|
17/06/2023
|
Cittemma
|
3623058WL023884
|
Cittemma
|
00415
|
SBIN0020179
|
917
|
917
|
Processed
|
03/07/2023
|
|
2979910408
|
|
ERUKULA CHITTEMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
29
|
GUNDLA PALLE
|
TS-23-058-006-007/010046
(KANDUKUR)
|
3623058000NRG24170620231035850
|
17/06/2023
|
Vemkatayya
|
3623058WL023884
|
Vemkatayya
|
00415
|
SBIN0020179
|
917
|
917
|
Processed
|
03/07/2023
|
|
2979910360
|
|
ERUKALA VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
30
|
GUNDLA PALLE
|
TS-23-058-006-007/010053
(KANDUKUR)
|
3623058000NRG24170620231035861
|
17/06/2023
|
Mamjula
|
3623058WL023885
|
Mamjula
|
00415
|
SBIN0020179
|
757
|
757
|
Processed
|
03/07/2023
|
|
2979910368
|
|
MRS BARPATI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNDLA PALLE
|
TS-23-058-006-007/010059
(KANDUKUR)
|
3623058000NRG24170620231035984
|
17/06/2023
|
Baagyamma
|
3623058WL023894
|
Baagyamma
|
00415
|
SBIN0020179
|
955
|
955
|
Processed
|
03/07/2023
|
|
2979910434
|
|
MRS PALLE BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNDLA PALLE
|
TS-23-058-006-007/010059
(KANDUKUR)
|
3623058000NRG24170620231035983
|
17/06/2023
|
Lakshmayya
|
3623058WL023894
|
Lakshmayya
|
00415
|
SBIN0020179
|
318
|
318
|
Processed
|
03/07/2023
|
|
2979910359
|
|
MR PALE LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNDLA PALLE
|
TS-23-058-006-007/010090
(KANDUKUR)
|
3623058000NRG24170620231035870
|
17/06/2023
|
Lakshmayya
|
3623058WL023886
|
Lakshmayya
|
00415
|
SBIN0020179
|
870
|
870
|
Processed
|
03/07/2023
|
|
2979910439
|
|
MR BARPATI LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNDLA PALLE
|
TS-23-058-006-007/010100
(KANDUKUR)
|
3623058000NRG24170620231035985
|
17/06/2023
|
Narsamma
|
3623058WL023894
|
Narsamma
|
00415
|
SBIN0020179
|
796
|
796
|
Processed
|
03/07/2023
|
|
2979910358
|
|
MR PASULA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNDLA PALLE
|
TS-23-058-006-007/010104
(KANDUKUR)
|
3623058000NRG24170620231035863
|
17/06/2023
|
Satyamma
|
3623058WL023885
|
Satyamma
|
00415
|
SBIN0020179
|
908
|
908
|
Processed
|
03/07/2023
|
|
2979910372
|
|
Satyamma Kumbam
|
GENERAL POST OFFICE(607245)
|
|
36
|
GUNDLA PALLE
|
TS-23-058-006-007/010115
(KANDUKUR)
|
3623058000NRG24170620231035878
|
17/06/2023
|
Padma
|
3623058WL023889
|
Padma
|
00415
|
SBIN0020179
|
917
|
917
|
Processed
|
03/07/2023
|
|
2979910387
|
|
Padma Boddupalli
|
GENERAL POST OFFICE(607245)
|
|
37
|
GUNDLA PALLE
|
TS-23-058-006-007/010129
(KANDUKUR)
|
3623058000NRG24170620231035864
|
17/06/2023
|
Lakshmama
|
3623058WL023885
|
Lakshmama
|
00415
|
SBIN0020179
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979910399
|
|
KUMBAM LAXMAMMA BAKKAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
38
|
GUNDLA PALLE
|
TS-23-058-006-007/010130
(KANDUKUR)
|
3623058000NRG24170620231035879
|
17/06/2023
|
Ayodya
|
3623058WL023889
|
Ayodya
|
00415
|
SBIN0020179
|
764
|
764
|
Processed
|
03/07/2023
|
|
2979910438
|
|
KUMBHAM AYODHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GUNDLA PALLE
|
TS-23-058-006-007/010134
(KANDUKUR)
|
3623058000NRG24170620231035899
|
17/06/2023
|
Pemtayya
|
3623058WL023892
|
Pemtayya
|
00415
|
SBIN0020179
|
811
|
811
|
Processed
|
03/07/2023
|
|
2979910392
|
|
Pentayya Bairaagi
|
GENERAL POST OFFICE(607245)
|
|
40
|
GUNDLA PALLE
|
TS-23-058-006-007/010134
(KANDUKUR)
|
3623058000NRG24170620231035900
|
17/06/2023
|
Vemtayya
|
3623058WL023892
|
Vemtayya
|
00415
|
SBIN0020179
|
811
|
811
|
Processed
|
03/07/2023
|
|
2979910422
|
|
Venkatamma Bairaagi
|
GENERAL POST OFFICE(607245)
|
|
41
|
GUNDLA PALLE
|
TS-23-058-006-007/010138
(KANDUKUR)
|
3623058000NRG24170620231035865
|
17/06/2023
|
Amjamma
|
3623058WL023885
|
Amjamma
|
00415
|
SBIN0020179
|
908
|
908
|
Processed
|
03/07/2023
|
|
2979910436
|
|
Anjamma Boddupalli
|
GENERAL POST OFFICE(607245)
|
|
42
|
GUNDLA PALLE
|
TS-23-058-006-007/010139
(KANDUKUR)
|
3623058000NRG24170620231035881
|
17/06/2023
|
Sattamma
|
3623058WL023889
|
Sattamma
|
00415
|
SBIN0020179
|
917
|
917
|
Processed
|
03/07/2023
|
|
2979910425
|
|
MRS BODDUPALLI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNDLA PALLE
|
TS-23-058-006-007/010186
(KANDUKUR)
|
3623058000NRG24170620231035796
|
17/06/2023
|
Naagamani
|
3623058WL023881
|
Naagamani
|
00415
|
SBIN0020179
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979910395
|
|
KOKA NAGAMANI MALLESH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
44
|
GUNDLA PALLE
|
TS-23-058-006-007/010198
(KANDUKUR)
|
3623058000NRG24170620231035853
|
17/06/2023
|
Eeshwaramma
|
3623058WL023884
|
Eeshwaramma
|
00415
|
SBIN0020179
|
917
|
917
|
Processed
|
03/07/2023
|
|
2979910400
|
|
KUMBHAM ESHWARAMMA SATHAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
45
|
GUNDLA PALLE
|
TS-23-058-006-007/010198
(KANDUKUR)
|
3623058000NRG24170620231035852
|
17/06/2023
|
Sattayya
|
3623058WL023884
|
Sattayya
|
00415
|
SBIN0020179
|
917
|
917
|
Processed
|
03/07/2023
|
|
2979910421
|
|
KUMBHAM SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUNDLA PALLE
|
TS-23-058-006-007/010199
(KANDUKUR)
|
3623058000NRG24170620231035882
|
17/06/2023
|
Venkamma
|
3623058WL023889
|
Venkamma
|
00415
|
SBIN0020179
|
917
|
917
|
Processed
|
03/07/2023
|
|
2979910401
|
|
MRS KOLUKULAPALLY VENKATMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNDLA PALLE
|
TS-23-058-006-007/010231
(KANDUKUR)
|
3623058000NRG24170620231035986
|
17/06/2023
|
Amjaneyulu
|
3623058WL023894
|
Amjaneyulu
|
00415
|
SBIN0020179
|
796
|
796
|
Processed
|
03/07/2023
|
|
2979910396
|
|
MR ANJANEYULU KADARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNDLA PALLE
|
TS-23-058-006-007/010231
(KANDUKUR)
|
3623058000NRG24170620231035987
|
17/06/2023
|
Lakshmamma
|
3623058WL023894
|
Lakshmamma
|
00415
|
SBIN0020179
|
796
|
796
|
Processed
|
03/07/2023
|
|
2979910410
|
|
Laxmamma Kadaari
|
GENERAL POST OFFICE(607245)
|
|
49
|
GUNDLA PALLE
|
TS-23-058-006-007/010236
(KANDUKUR)
|
3623058000NRG24170620231035884
|
17/06/2023
|
Bucchayya
|
3623058WL023889
|
Bucchayya
|
00415
|
SBIN0020179
|
306
|
306
|
Processed
|
03/07/2023
|
|
2979910362
|
|
Bucchayya Nakiramoni
|
GENERAL POST OFFICE(607245)
|
|
50
|
GUNDLA PALLE
|
TS-23-058-006-007/010236
(KANDUKUR)
|
3623058000NRG24170620231035885
|
17/06/2023
|
yadamma
|
3623058WL023889
|
yadamma
|
00415
|
SBIN0020179
|
153
|
153
|
Processed
|
03/07/2023
|
|
2979910353
|
|
MRS NAKIRAMONI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNDLA PALLE
|
TS-23-058-006-007/010239
(KANDUKUR)
|
3623058000NRG24170620231035886
|
17/06/2023
|
Jangamma
|
3623058WL023889
|
Jangamma
|
00415
|
SBIN0020179
|
917
|
917
|
Processed
|
03/07/2023
|
|
2979910388
|
|
MRS PODENDLA JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNDLA PALLE
|
TS-23-058-006-007/010269
(KANDUKUR)
|
3623058000NRG24170620231035855
|
17/06/2023
|
Raamulamma
|
3623058WL023884
|
Raamulamma
|
00415
|
SBIN0020179
|
917
|
917
|
Processed
|
03/07/2023
|
|
2979910418
|
|
KUMBHAM RAMULAMMA RAMULU
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
53
|
GUNDLA PALLE
|
TS-23-058-006-007/010269
(KANDUKUR)
|
3623058000NRG24170620231035854
|
17/06/2023
|
Raamulu
|
3623058WL023884
|
Raamulu
|
00415
|
SBIN0020179
|
917
|
917
|
Processed
|
03/07/2023
|
|
2979910412
|
|
Raamulu Kumbam
|
GENERAL POST OFFICE(607245)
|
|
54
|
GUNDLA PALLE
|
TS-23-058-006-007/010271
(KANDUKUR)
|
3623058000NRG24170620231035989
|
17/06/2023
|
Kadari Renuka
|
3623058WL023894
|
Kadari Renuka
|
00415
|
SBIN0020179
|
637
|
637
|
Processed
|
03/07/2023
|
|
2979910433
|
|
MISS KADARI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNDLA PALLE
|
TS-23-058-006-007/010273
(KANDUKUR)
|
3623058000NRG24170620231035901
|
17/06/2023
|
Vanneesa Begam
|
3623058WL023892
|
Vanneesa Begam
|
00415
|
SBIN0020179
|
811
|
811
|
Processed
|
03/07/2023
|
|
2979910407
|
|
Vanneesa Begam Em.Di.
|
GENERAL POST OFFICE(607245)
|
|
56
|
GUNDLA PALLE
|
TS-23-058-006-007/010278
(KANDUKUR)
|
3623058000NRG24170620231035807
|
17/06/2023
|
Chamdrayya
|
3623058WL023882
|
Chamdrayya
|
00415
|
SBIN0020179
|
613
|
613
|
Processed
|
03/07/2023
|
|
2979910382
|
|
MR KADARI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNDLA PALLE
|
TS-23-058-006-007/010278
(KANDUKUR)
|
3623058000NRG24170620231035808
|
17/06/2023
|
Vemkatamma
|
3623058WL023882
|
Vemkatamma
|
00415
|
SBIN0020179
|
490
|
490
|
Processed
|
03/07/2023
|
|
2979910373
|
|
Venkatamma Kadaari
|
GENERAL POST OFFICE(607245)
|
|
58
|
GUNDLA PALLE
|
TS-23-058-006-007/010282
(KANDUKUR)
|
3623058000NRG24170620231035809
|
17/06/2023
|
Naaramma
|
3623058WL023882
|
Naaramma
|
00415
|
SBIN0020179
|
490
|
490
|
Processed
|
03/07/2023
|
|
2979910366
|
|
MRS NARIMALLA NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNDLA PALLE
|
TS-23-058-006-007/010308
(KANDUKUR)
|
3623058000NRG24170620231035902
|
17/06/2023
|
Paarvatamma
|
3623058WL023892
|
Paarvatamma
|
00415
|
SBIN0020179
|
811
|
811
|
Processed
|
03/07/2023
|
|
2979910394
|
|
MRS BODDUPALLY PARAVATHAMMA WO SALAIAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNDLA PALLE
|
TS-23-058-006-007/010317
(KANDUKUR)
|
3623058000NRG24170620231035887
|
17/06/2023
|
Vemkatayya
|
3623058WL023889
|
Vemkatayya
|
00415
|
SBIN0020179
|
917
|
917
|
Processed
|
03/07/2023
|
|
2979910375
|
|
MR KADARI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNDLA PALLE
|
TS-23-058-006-007/010318
(KANDUKUR)
|
3623058000NRG24170620231035991
|
17/06/2023
|
Jamgamma
|
3623058WL023894
|
Jamgamma
|
00415
|
SBIN0020179
|
955
|
955
|
Processed
|
03/07/2023
|
|
2979910363
|
|
MRS KUNA JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNDLA PALLE
|
TS-23-058-006-007/010318
(KANDUKUR)
|
3623058000NRG24170620231035990
|
17/06/2023
|
Sekhar
|
3623058WL023894
|
Sekhar
|
00415
|
SBIN0020179
|
637
|
637
|
Processed
|
03/07/2023
|
|
2979910383
|
|
MR KUNA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNDLA PALLE
|
TS-23-058-006-007/010321
(KANDUKUR)
|
3623058000NRG24170620231035888
|
17/06/2023
|
Ellamma
|
3623058WL023889
|
Ellamma
|
00415
|
SBIN0020179
|
917
|
917
|
Processed
|
03/07/2023
|
|
2979910386
|
|
YERPULA YELLAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
64
|
GUNDLA PALLE
|
TS-23-058-006-007/010338
(KANDUKUR)
|
3623058000NRG24170620231035904
|
17/06/2023
|
Saidamma
|
3623058WL023892
|
Saidamma
|
00415
|
SBIN0020179
|
811
|
811
|
Processed
|
03/07/2023
|
|
2979910415
|
|
MRS KOLUKULAPALLI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNDLA PALLE
|
TS-23-058-006-007/010338
(KANDUKUR)
|
3623058000NRG24170620231035903
|
17/06/2023
|
Saidulu
|
3623058WL023892
|
Saidulu
|
00415
|
SBIN0020179
|
811
|
811
|
Processed
|
03/07/2023
|
|
2979910409
|
|
MR KOLUKULAPALLI SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNDLA PALLE
|
TS-23-058-006-007/010347
(KANDUKUR)
|
3623058000NRG24170620231035811
|
17/06/2023
|
Muttamma
|
3623058WL023882
|
Muttamma
|
00415
|
SBIN0020179
|
613
|
613
|
Processed
|
03/07/2023
|
|
2979910361
|
|
MRS RAGAM MUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNDLA PALLE
|
TS-23-058-006-007/010374
(KANDUKUR)
|
3623058000NRG24170620231035872
|
17/06/2023
|
Mallayya
|
3623058WL023886
|
Mallayya
|
00415
|
SBIN0020179
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979910367
|
|
MR KUMBHAM MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNDLA PALLE
|
TS-23-058-006-007/010380
(KANDUKUR)
|
3623058000NRG24170620231035813
|
17/06/2023
|
Raamulu
|
3623058WL023882
|
Raamulu
|
00415
|
SBIN0020179
|
613
|
613
|
Processed
|
03/07/2023
|
|
2979910437
|
|
Raamulu Barapati
|
GENERAL POST OFFICE(607245)
|
|
69
|
GUNDLA PALLE
|
TS-23-058-006-007/010386
(KANDUKUR)
|
3623058000NRG24170620231035814
|
17/06/2023
|
Vemkatayya
|
3623058WL023882
|
Vemkatayya
|
00415
|
SBIN0020179
|
613
|
613
|
Processed
|
03/07/2023
|
|
2979910357
|
|
MR KUNA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNDLA PALLE
|
TS-23-058-006-007/010394
(KANDUKUR)
|
3623058000NRG24170620231035817
|
17/06/2023
|
Bagyamma
|
3623058WL023882
|
Bagyamma
|
00415
|
SBIN0020179
|
735
|
735
|
Processed
|
03/07/2023
|
|
2979910389
|
|
MRS BAGYAMMA PASUNURI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNDLA PALLE
|
TS-23-058-006-007/010394
(KANDUKUR)
|
3623058000NRG24170620231035816
|
17/06/2023
|
Madava Chaari
|
3623058WL023882
|
Madava Chaari
|
00415
|
SBIN0020179
|
735
|
735
|
Processed
|
03/07/2023
|
|
2979910424
|
|
Madavachari Pasunuri
|
GENERAL POST OFFICE(607245)
|
|
72
|
GUNDLA PALLE
|
TS-23-058-006-007/010396
(KANDUKUR)
|
3623058000NRG24170620231035819
|
17/06/2023
|
Naagamani
|
3623058WL023882
|
Naagamani
|
00415
|
SBIN0020179
|
735
|
735
|
Processed
|
03/07/2023
|
|
2979910404
|
|
MRS PASUNURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNDLA PALLE
|
TS-23-058-006-007/010397
(KANDUKUR)
|
3623058000NRG24170620231035820
|
17/06/2023
|
Chamdramouli
|
3623058WL023882
|
Chamdramouli
|
00415
|
SBIN0020179
|
735
|
735
|
Processed
|
03/07/2023
|
|
2979910413
|
|
PASUNURU CHANDRA MOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GUNDLA PALLE
|
TS-23-058-006-007/010397
(KANDUKUR)
|
3623058000NRG24170620231035821
|
17/06/2023
|
Lakshmamma
|
3623058WL023882
|
Lakshmamma
|
00415
|
SBIN0020179
|
735
|
735
|
Processed
|
03/07/2023
|
|
2979910402
|
|
PASUNURU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GUNDLA PALLE
|
TS-23-058-006-007/010409
(KANDUKUR)
|
3623058000NRG24170620231035822
|
17/06/2023
|
Naarayanamma
|
3623058WL023882
|
Naarayanamma
|
00415
|
SBIN0020179
|
735
|
735
|
Processed
|
03/07/2023
|
|
2979910403
|
|
PASUNURU NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GUNDLA PALLE
|
TS-23-058-006-007/010414
(KANDUKUR)
|
3623058000NRG24170620231035906
|
17/06/2023
|
Paarvathamma
|
3623058WL023892
|
Paarvathamma
|
00415
|
SBIN0020179
|
811
|
811
|
Processed
|
03/07/2023
|
|
2979910370
|
|
K PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUNDLA PALLE
|
TS-23-058-006-007/010479
(KANDUKUR)
|
3623058000NRG24170620231035890
|
17/06/2023
|
Gangamma
|
3623058WL023889
|
Gangamma
|
00415
|
SBIN0020179
|
917
|
917
|
Processed
|
03/07/2023
|
|
2979910406
|
|
MRS IDABOINA GANGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNDLA PALLE
|
TS-23-058-006-007/010485
(KANDUKUR)
|
3623058000NRG24170620231035873
|
17/06/2023
|
Komdal
|
3623058WL023886
|
Komdal
|
00415
|
SBIN0020179
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979910384
|
|
Kondal Paale
|
GENERAL POST OFFICE(607245)
|
|
79
|
GUNDLA PALLE
|
TS-23-058-006-007/010489
(KANDUKUR)
|
3623058000NRG24170620231035891
|
17/06/2023
|
tirupatamma
|
3623058WL023889
|
tirupatamma
|
00415
|
SBIN0020179
|
306
|
306
|
Processed
|
03/07/2023
|
|
2979910355
|
|
TIRPATHAMMA KUMBHAM
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
80
|
GUNDLA PALLE
|
TS-23-058-006-007/010490
(KANDUKUR)
|
3623058000NRG24170620231035856
|
17/06/2023
|
Anthamma
|
3623058WL023884
|
Anthamma
|
00415
|
SBIN0020179
|
917
|
917
|
Processed
|
03/07/2023
|
|
2979910420
|
|
KUMBUM ANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNDLA PALLE
|
TS-23-058-006-007/010511
(KANDUKUR)
|
3623058000NRG24170620231035875
|
17/06/2023
|
Chittamma
|
3623058WL023886
|
Chittamma
|
00415
|
SBIN0020179
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979910423
|
|
MRS YEKULA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNDLA PALLE
|
TS-23-058-006-007/010563
(KANDUKUR)
|
3623058000NRG24170620231035826
|
17/06/2023
|
Malamma
|
3623058WL023882
|
Malamma
|
00415
|
SBIN0020179
|
613
|
613
|
Processed
|
03/07/2023
|
|
2979910356
|
|
MRS KONEREDDY MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNDLA PALLE
|
TS-23-058-006-007/010613
(KANDUKUR)
|
3623058000NRG24170620231035892
|
17/06/2023
|
Ramakrishna
|
3623058WL023889
|
Ramakrishna
|
00415
|
SBIN0020179
|
917
|
917
|
Processed
|
03/07/2023
|
|
2979910414
|
|
BODDUPALLY RAMAKRISHNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
84
|
GUNDLA PALLE
|
TS-23-058-006-007/010613
(KANDUKUR)
|
3623058000NRG24170620231035893
|
17/06/2023
|
Swaati
|
3623058WL023889
|
Swaati
|
00415
|
SBIN0020179
|
917
|
917
|
Processed
|
03/07/2023
|
|
2979910369
|
|
MRS BODDUPALLI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNDLA PALLE
|
TS-23-058-006-007/010637
(KANDUKUR)
|
3623058000NRG24170620231035907
|
17/06/2023
|
Abdulla
|
3623058WL023892
|
Abdulla
|
00415
|
SBIN0020179
|
676
|
676
|
Processed
|
03/07/2023
|
|
2979910393
|
|
MOHAMMED ABDUL KAREEM S/O RAMJAN ALI
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
86
|
GUNDLA PALLE
|
TS-23-058-006-007/010690
(KANDUKUR)
|
3623058000NRG24170620231035830
|
17/06/2023
|
Aruna
|
3623058WL023882
|
Aruna
|
00415
|
SBIN0020179
|
490
|
490
|
Processed
|
03/07/2023
|
|
2979910391
|
|
Aruna Koona
|
GENERAL POST OFFICE(607245)
|
|
87
|
GUNDLA PALLE
|
TS-23-058-006-007/010707
(KANDUKUR)
|
3623058000NRG24170620231035869
|
17/06/2023
|
Andalu
|
3623058WL023885
|
Andalu
|
00415
|
SBIN0020179
|
908
|
908
|
Processed
|
03/07/2023
|
|
2979910364
|
|
KUMBAM ANDALU
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
88
|
GUNDLA PALLE
|
TS-23-058-006-007/010750
(KANDUKUR)
|
3623058000NRG24170620231035831
|
17/06/2023
|
sunitha
|
3623058WL023882
|
sunitha
|
00415
|
SBIN0020179
|
735
|
735
|
Processed
|
03/07/2023
|
|
2979910417
|
|
PASUNURU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GUNDLA PALLE
|
TS-23-058-006-007/010763
(KANDUKUR)
|
3623058000NRG24170620231035799
|
17/06/2023
|
Kondal
|
3623058WL023881
|
Kondal
|
00415
|
SBIN0020179
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979910398
|
|
RAGAM KONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GUNDLA PALLE
|
TS-23-058-006-007/030006
(KANDUKUR)
|
3623058000NRG24170620231035780
|
17/06/2023
|
Lakshmamma
|
3623058WL023880
|
Lakshmamma
|
00415
|
SBIN0020179
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979910385
|
|
MRS NEREDIGOMMU LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNDLA PALLE
|
TS-23-058-006-007/030009
(KANDUKUR)
|
3623058000NRG24170620231035781
|
17/06/2023
|
Sujaata
|
3623058WL023880
|
Sujaata
|
00415
|
SBIN0020179
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979910397
|
|
MRS SUJATHA UPPUGANTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNDLA PALLE
|
TS-23-058-006-007/030013
(KANDUKUR)
|
3623058000NRG24170620231035782
|
17/06/2023
|
Raamulamma
|
3623058WL023880
|
Raamulamma
|
00415
|
SBIN0020179
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979910411
|
|
Raamulamma Paanuganti
|
GENERAL POST OFFICE(607245)
|
|
93
|
GUNDLA PALLE
|
TS-23-058-006-007/030023
(KANDUKUR)
|
3623058000NRG24170620231035784
|
17/06/2023
|
Aruna
|
3623058WL023880
|
Aruna
|
00415
|
SBIN0020179
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979910462
|
|
UPPUGANTI ARUNAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
94
|
GUNDLA PALLE
|
TS-23-058-006-007/030023
(KANDUKUR)
|
3623058000NRG24170620231035783
|
17/06/2023
|
Jagan Rav
|
3623058WL023880
|
Jagan Rav
|
00415
|
SBIN0020179
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979910457
|
|
MR UPPUGANTI JAGAN MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNDLA PALLE
|
TS-23-058-006-007/030027
(KANDUKUR)
|
3623058000NRG24170620231035785
|
17/06/2023
|
Surendar Rao
|
3623058WL023880
|
Surendar Rao
|
00415
|
SBIN0020179
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979910390
|
|
Surendarrao
|
GENERAL POST OFFICE(607245)
|
|
96
|
GUNDLA PALLE
|
TS-23-058-006-007/030058
(KANDUKUR)
|
3623058000NRG24170620231035790
|
17/06/2023
|
padma
|
3623058WL023880
|
padma
|
00415
|
SBIN0020179
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979910416
|
|
PADMA palubai palubai
|
GENERAL POST OFFICE(607245)
|
|
97
|
GUNDLA PALLE
|
TS-23-058-006-007/030059
(KANDUKUR)
|
3623058000NRG24170620231035791
|
17/06/2023
|
sangetha
|
3623058WL023880
|
sangetha
|
00415
|
SBIN0020179
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979910435
|
|
MRS NERADUGOMU SANGITHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNDLA PALLE
|
TS-23-058-006-007/30069
(KANDUKUR)
|
3623058000NRG24170620231035833
|
17/06/2023
|
Vijaya
|
3623058WL023882
|
Vijaya
|
00415
|
SBIN0020179
|
613
|
613
|
Processed
|
03/07/2023
|
|
2979910377
|
|
CHINUMULA VIJAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55802
|
55802
|
|
|
|
|
|
|
|
|
99
|
GUNDLA PALLE
|
TS-23-058-006-007/010218
(KANDUKUR)
|
3623058000NRG24170620231035806
|
17/06/2023
|
Daanayya
|
3623058WL023882
|
Daanayya
|
00468
|
UBIN0801135
|
613
|
613
|
Processed
|
03/07/2023
|
|
2979910442
|
|
KOONA DHANAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
613
|
613
|
|
|
|
|
|
|
|
|
100
|
GUNDLA PALLE
|
TS-23-058-006-007/010432
(KANDUKUR)
|
3623058000NRG24170620231035823
|
17/06/2023
|
Chandrakala
|
3623058WL023882
|
Chandrakala
|
00468
|
UBIN0809888
|
735
|
735
|
Processed
|
03/07/2023
|
|
2979910450
|
|
MRS GANGIDI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNDLA PALLE
|
TS-23-058-006-007/030035
(KANDUKUR)
|
3623058000NRG24170620231035788
|
17/06/2023
|
Rukumendar Rao
|
3623058WL023880
|
Rukumendar Rao
|
00468
|
UBIN0809888
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979910452
|
|
UPPUGANTI RUKMENDAR RAO
|
UNION BANK OF INDIA(508500)
|
|
102
|
GUNDLA PALLE
|
TS-23-058-006-007/030046
(KANDUKUR)
|
3623058000NRG24170620231035789
|
17/06/2023
|
Budulraav
|
3623058WL023880
|
Budulraav
|
00468
|
UBIN0809888
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979910451
|
|
KESANI BUDDUL RAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2085
|
2085
|
|
|
|
|
|
|
|
|
103
|
GUNDLA PALLE
|
TS-23-058-006-007/030031
(KANDUKUR)
|
3623058000NRG24170620231035787
|
17/06/2023
|
Prabavati
|
3623058WL023880
|
Prabavati
|
00684
|
APGV0006237
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979910453
|
|
Mrs. UPPUGANTI PRABHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
104
|
GUNDLA PALLE
|
TS-23-058-006-007/030031
(KANDUKUR)
|
3623058000NRG24170620231035786
|
17/06/2023
|
Premasagar
|
3623058WL023880
|
Premasagar
|
00685
|
TSAB0023029
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979910455
|
|
UPPAGANTI PREMSAGARRAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
105
|
GUNDLA PALLE
|
TS-23-058-006-007/010090
(KANDUKUR)
|
3623058000NRG24170620231035871
|
17/06/2023
|
Ellamma
|
3623058WL023886
|
Ellamma
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
03/07/2023
|
|
2979910448
|
|
MRS BARPATI YELLAMMA W0 LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNDLA PALLE
|
TS-23-058-006-007/010103
(KANDUKUR)
|
3623058000NRG24170620231035805
|
17/06/2023
|
Lakshmama
|
3623058WL023882
|
Lakshmama
|
00691
|
IPOS0000001
|
123
|
123
|
Processed
|
03/07/2023
|
|
2979910432
|
|
LAXMAMMA NAKKA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
107
|
GUNDLA PALLE
|
TS-23-058-006-007/010130
(KANDUKUR)
|
3623058000NRG24170620231035880
|
17/06/2023
|
Padmamma
|
3623058WL023889
|
Padmamma
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
03/07/2023
|
|
2979910444
|
|
KUMBHAM PADMAMMA AYODYA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
108
|
GUNDLA PALLE
|
TS-23-058-006-007/010215
(KANDUKUR)
|
3623058000NRG24170620231035883
|
17/06/2023
|
Baalamma
|
3623058WL023889
|
Baalamma
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
03/07/2023
|
|
2979910430
|
|
KUMBHAM BALAMMA SATYANARAYANA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
109
|
GUNDLA PALLE
|
TS-23-058-006-007/010468
(KANDUKUR)
|
3623058000NRG24170620231035889
|
17/06/2023
|
Baalamani
|
3623058WL023889
|
Baalamani
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
03/07/2023
|
|
2979910431
|
|
Baalamani Bairagi Bairagi
|
GENERAL POST OFFICE(607245)
|
|
110
|
GUNDLA PALLE
|
TS-23-058-006-007/010593
(KANDUKUR)
|
3623058000NRG24170620231035828
|
17/06/2023
|
Venkatamma
|
3623058WL023882
|
Venkatamma
|
00691
|
IPOS0000001
|
613
|
613
|
Processed
|
03/07/2023
|
|
2979910446
|
|
Venkatamma Koona
|
GENERAL POST OFFICE(607245)
|
|
111
|
GUNDLA PALLE
|
TS-23-058-006-007/010657
(KANDUKUR)
|
3623058000NRG24170620231035894
|
17/06/2023
|
Mangamma
|
3623058WL023889
|
Mangamma
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
03/07/2023
|
|
2979910443
|
|
Mangamma Kumbam
|
GENERAL POST OFFICE(607245)
|
|
112
|
GUNDLA PALLE
|
TS-23-058-006-007/010687
(KANDUKUR)
|
3623058000NRG24170620231035829
|
17/06/2023
|
Venkatamma
|
3623058WL023882
|
Venkatamma
|
00691
|
IPOS0000001
|
368
|
368
|
Processed
|
03/07/2023
|
|
2979910445
|
|
KADARI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GUNDLA PALLE
|
TS-23-058-006-007/010704
(KANDUKUR)
|
3623058000NRG24170620231035898
|
17/06/2023
|
Shameena
|
3623058WL023891
|
Shameena
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
03/07/2023
|
|
2979910449
|
|
Shameena MD
|
GENERAL POST OFFICE(607245)
|
|
114
|
GUNDLA PALLE
|
TS-23-058-006-007/030003
(KANDUKUR)
|
3623058000NRG24170620231035779
|
17/06/2023
|
Saayilamma
|
3623058WL023880
|
Saayilamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979910447
|
|
PANAGANTI SAI LAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
115
|
GUNDLA PALLE
|
TS-23-058-006-007/010303
(KANDUKUR)
|
3623058000NRG24170620231035866
|
17/06/2023
|
Vemkatayya
|
3623058WL023885
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
757
|
757
|
Processed
|
03/07/2023
|
|
2979910380
|
|
PALE VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GUNDLA PALLE
|
TS-23-058-006-007/010396
(KANDUKUR)
|
3623058000NRG24170620231035818
|
17/06/2023
|
Chamdrayya
|
3623058WL023882
|
Chamdrayya
|
00710
|
SBIN0000DOP
|
735
|
735
|
Processed
|
03/07/2023
|
|
2979910378
|
|
MR PASUNURU CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNDLA PALLE
|
TS-23-058-006-007/010485
(KANDUKUR)
|
3623058000NRG24170620231035874
|
17/06/2023
|
aruna
|
3623058WL023886
|
aruna
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979910381
|
|
MRS PALE ARUNA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNDLA PALLE
|
TS-23-058-006-007/010704
(KANDUKUR)
|
3623058000NRG24170620231035897
|
17/06/2023
|
Jani
|
3623058WL023891
|
Jani
|
00710
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2979910379
|
|
MR SHAIK JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84791
|
84791
|
|
|
|
|
|
|
|