|
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-23-025-010-009/010315
(CHERUKUPALLI)
|
3623025000NRG24240520230681434
|
24/05/2023
|
sadhik
|
3623025WL015508
|
sadhik
|
00045
|
BARB0SURYAP
|
914
|
914
|
Processed
|
30/05/2023
|
|
1943094391
|
|
SHAIK SADHAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
914
|
914
|
|
|
|
|
|
|
|
|
2
|
KETHEPALLE
|
TS-23-025-010-009/010465
(CHERUKUPALLI)
|
3623025000NRG24240520230675304
|
24/05/2023
|
Naresh
|
3623025WL015384
|
Naresh
|
00415
|
SBIN0006316
|
787
|
787
|
Processed
|
30/05/2023
|
|
1943094422
|
|
MR NARESH VANTEPAKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KETHEPALLE
|
TS-23-025-010-009/010873
(CHERUKUPALLI)
|
3623025000NRG24240520230681525
|
24/05/2023
|
Kanthamma
|
3623025WL015508
|
Kanthamma
|
00415
|
SBIN0006316
|
761
|
761
|
Processed
|
30/05/2023
|
|
1943094381
|
|
MRS MARRI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
4
|
KETHEPALLE
|
TS-23-025-001-006/010641
(KORLAPAHAD)
|
3623025000NRG24240520230683257
|
24/05/2023
|
Shamkar
|
3623025WL015537
|
Shamkar
|
00415
|
SBIN0015352
|
647
|
647
|
Processed
|
30/05/2023
|
|
1943094386
|
|
CHIRRA SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KETHEPALLE
|
TS-23-025-003-003/010167
(BOPPARAM)
|
3623025000NRG24240520230679661
|
24/05/2023
|
vamshi
|
3623025WL015469
|
vamshi
|
00415
|
SBIN0015352
|
529
|
529
|
Processed
|
30/05/2023
|
|
1943094385
|
|
MR BOYA VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KETHEPALLE
|
TS-23-025-004-004/010502
(KASANGODE)
|
3623025000NRG24240520230672050
|
24/05/2023
|
Akhila
|
3623025WL015308
|
Akhila
|
00415
|
SBIN0015352
|
761
|
761
|
Processed
|
30/05/2023
|
|
1943094388
|
|
ADAPA AKHILA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KETHEPALLE
|
TS-23-025-006-005/020503
(KOTHAPETA)
|
3623025000NRG24240520230673389
|
24/05/2023
|
Sattemma
|
3623025WL015339
|
Sattemma
|
00415
|
SBIN0015352
|
361
|
361
|
Processed
|
30/05/2023
|
|
1943094361
|
|
Mrs. BACHU SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KETHEPALLE
|
TS-23-025-006-005/020530
(KOTHAPETA)
|
3623025000NRG24240520230673393
|
24/05/2023
|
chinna safiya
|
3623025WL015339
|
chinna safiya
|
00415
|
SBIN0015352
|
749
|
749
|
Processed
|
30/05/2023
|
|
1943094363
|
|
MS SHAIK SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KETHEPALLE
|
TS-23-025-006-005/020530
(KOTHAPETA)
|
3623025000NRG24240520230673392
|
24/05/2023
|
Lateep Paasha
|
3623025WL015339
|
Lateep Paasha
|
00415
|
SBIN0015352
|
599
|
599
|
Processed
|
30/05/2023
|
|
1943094379
|
|
MR SHAIK LATHEEF PASHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KETHEPALLE
|
TS-23-025-006-005/020727
(KOTHAPETA)
|
3623025000NRG24240520230673398
|
24/05/2023
|
saidireddy
|
3623025WL015339
|
saidireddy
|
00415
|
SBIN0015352
|
150
|
150
|
Processed
|
30/05/2023
|
|
1943094369
|
|
Mr. DANDA SAIDHI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KETHEPALLE
|
TS-23-025-007-007/010021
(INPAMULA)
|
3623025000NRG24240520230677199
|
24/05/2023
|
Raadhika
|
3623025WL015426
|
Raadhika
|
00415
|
SBIN0015352
|
878
|
878
|
Processed
|
30/05/2023
|
|
1943094362
|
|
Mrs. KINNERA RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KETHEPALLE
|
TS-23-025-007-007/010069
(INPAMULA)
|
3623025000NRG24240520230677208
|
24/05/2023
|
Amjamma
|
3623025WL015426
|
Amjamma
|
00415
|
SBIN0015352
|
1053
|
1053
|
Processed
|
30/05/2023
|
|
1943094360
|
|
DHARSANAPU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KETHEPALLE
|
TS-23-025-007-007/010468
(INPAMULA)
|
3623025000NRG24240520230677253
|
24/05/2023
|
Baalayya
|
3623025WL015426
|
Baalayya
|
00415
|
SBIN0015352
|
1053
|
1053
|
Processed
|
30/05/2023
|
|
1943094375
|
|
MR BOJJA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KETHEPALLE
|
TS-23-025-009-008/020034
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230677966
|
24/05/2023
|
Danamma
|
3623025WL015443
|
Danamma
|
00415
|
SBIN0015352
|
113
|
113
|
Processed
|
30/05/2023
|
|
1943094365
|
|
MRS PERAKA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KETHEPALLE
|
TS-23-025-009-008/020038
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230677968
|
24/05/2023
|
Kalamma
|
3623025WL015443
|
Kalamma
|
00415
|
SBIN0015352
|
679
|
679
|
Processed
|
30/05/2023
|
|
1943094367
|
|
MRS PERKA KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KETHEPALLE
|
TS-23-025-009-008/020096
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678000
|
24/05/2023
|
Manikyamma
|
3623025WL015443
|
Manikyamma
|
00415
|
SBIN0015352
|
568
|
568
|
Processed
|
30/05/2023
|
|
1943094376
|
|
MADDI MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KETHEPALLE
|
TS-23-025-009-008/020119
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678012
|
24/05/2023
|
Padma
|
3623025WL015443
|
Padma
|
00415
|
SBIN0015352
|
341
|
341
|
Processed
|
30/05/2023
|
|
1943094382
|
|
ALLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KETHEPALLE
|
TS-23-025-009-008/020126
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678015
|
24/05/2023
|
Saidulu
|
3623025WL015443
|
Saidulu
|
00415
|
SBIN0015352
|
681
|
681
|
Processed
|
30/05/2023
|
|
1943094390
|
|
MR KOTLA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KETHEPALLE
|
TS-23-025-009-008/020141
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678021
|
24/05/2023
|
Renuka
|
3623025WL015443
|
Renuka
|
00415
|
SBIN0015352
|
518
|
518
|
Processed
|
30/05/2023
|
|
1943094387
|
|
MR KOTLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KETHEPALLE
|
TS-23-025-009-008/020151
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678025
|
24/05/2023
|
Limgamma
|
3623025WL015443
|
Limgamma
|
00415
|
SBIN0015352
|
341
|
341
|
Processed
|
30/05/2023
|
|
1943094380
|
|
GUNDALA LINGAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
21
|
KETHEPALLE
|
TS-23-025-009-008/020188
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678038
|
24/05/2023
|
Vemkanna
|
3623025WL015443
|
Vemkanna
|
00415
|
SBIN0015352
|
132
|
132
|
Processed
|
30/05/2023
|
|
1943094368
|
|
DONTHAM VENKANNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
22
|
KETHEPALLE
|
TS-23-025-009-008/020276
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678067
|
24/05/2023
|
Madhavi
|
3623025WL015443
|
Madhavi
|
00415
|
SBIN0015352
|
518
|
518
|
Processed
|
30/05/2023
|
|
1943094366
|
|
KOTLA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KETHEPALLE
|
TS-23-025-009-008/020276
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678066
|
24/05/2023
|
Sunita
|
3623025WL015443
|
Sunita
|
00415
|
SBIN0015352
|
518
|
518
|
Processed
|
30/05/2023
|
|
1943094373
|
|
KOTLA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KETHEPALLE
|
TS-23-025-009-008/020278
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678068
|
24/05/2023
|
Mattamma
|
3623025WL015443
|
Mattamma
|
00415
|
SBIN0015352
|
776
|
776
|
Processed
|
30/05/2023
|
|
1943094378
|
|
MRS KOTHAPALLI MATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KETHEPALLE
|
TS-23-025-009-008/020291
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678070
|
24/05/2023
|
Manemma
|
3623025WL015443
|
Manemma
|
00415
|
SBIN0015352
|
681
|
681
|
Processed
|
30/05/2023
|
|
1943094384
|
|
VANGOORI MANEMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
26
|
KETHEPALLE
|
TS-23-025-009-008/020309
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678074
|
24/05/2023
|
Rajita
|
3623025WL015443
|
Rajita
|
00415
|
SBIN0015352
|
790
|
790
|
Processed
|
30/05/2023
|
|
1943094364
|
|
MRS RAJITHA DONTHAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KETHEPALLE
|
TS-23-025-009-008/020309
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678073
|
24/05/2023
|
Vemkanna
|
3623025WL015443
|
Vemkanna
|
00415
|
SBIN0015352
|
527
|
527
|
Processed
|
30/05/2023
|
|
1943094383
|
|
DONTHAM VENKANNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
28
|
KETHEPALLE
|
TS-23-025-009-008/020377
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678093
|
24/05/2023
|
Rani
|
3623025WL015443
|
Rani
|
00415
|
SBIN0015352
|
568
|
568
|
Processed
|
30/05/2023
|
|
1943094372
|
|
KOTLA RANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KETHEPALLE
|
TS-23-025-010-009/010515
(CHERUKUPALLI)
|
3623025000NRG24240520230681488
|
24/05/2023
|
Shilpa
|
3623025WL015508
|
Shilpa
|
00415
|
SBIN0015352
|
914
|
914
|
Processed
|
30/05/2023
|
|
1943094374
|
|
MRS CHINNABOSKA SHILPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15445
|
15445
|
|
|
|
|
|
|
|
|
30
|
KETHEPALLE
|
TS-23-025-010-009/010122
(CHERUKUPALLI)
|
3623025000NRG24240520230681372
|
24/05/2023
|
Naararaaju
|
3623025WL015508
|
Naararaaju
|
00415
|
SBIN0015885
|
609
|
609
|
Processed
|
30/05/2023
|
|
1943094377
|
|
Mr. Mandari Nagaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
31
|
KETHEPALLE
|
TS-23-025-004-004/010502
(KASANGODE)
|
3623025000NRG24240520230672048
|
24/05/2023
|
Swapna
|
3623025WL015308
|
Swapna
|
00415
|
SBIN0020182
|
761
|
761
|
Processed
|
30/05/2023
|
|
1943094415
|
|
Mrs. ADAPA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KETHEPALLE
|
TS-23-025-006-005/020115
(KOTHAPETA)
|
3623025000NRG24240520230673367
|
24/05/2023
|
Limgayya
|
3623025WL015339
|
Limgayya
|
00415
|
SBIN0020182
|
1082
|
1082
|
Processed
|
30/05/2023
|
|
1943094414
|
|
Mr. ROMPIKUNTLA LINGA CHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KETHEPALLE
|
TS-23-025-006-005/020168
(KOTHAPETA)
|
3623025000NRG24240520230673373
|
24/05/2023
|
Padma
|
3623025WL015339
|
Padma
|
00415
|
SBIN0020182
|
681
|
681
|
Processed
|
30/05/2023
|
|
1943094421
|
|
MRS MUNAGA PADMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KETHEPALLE
|
TS-23-025-006-005/020339
(KOTHAPETA)
|
3623025000NRG24240520230673376
|
24/05/2023
|
Raamayya
|
3623025WL015339
|
Raamayya
|
00415
|
SBIN0020182
|
851
|
851
|
Processed
|
30/05/2023
|
|
1943094398
|
|
Mr. RAMULU GUNNALA S O MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KETHEPALLE
|
TS-23-025-006-005/020727
(KOTHAPETA)
|
3623025000NRG24240520230673399
|
24/05/2023
|
rajitha
|
3623025WL015339
|
rajitha
|
00415
|
SBIN0020182
|
899
|
899
|
Processed
|
30/05/2023
|
|
1943094389
|
|
Mr. RAJITHA.DANDA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KETHEPALLE
|
TS-23-025-007-007/010227
(INPAMULA)
|
3623025000NRG24240520230677235
|
24/05/2023
|
Saayamma
|
3623025WL015426
|
Saayamma
|
00415
|
SBIN0020182
|
702
|
702
|
Processed
|
30/05/2023
|
|
1943094412
|
|
MRS PALASA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KETHEPALLE
|
TS-23-025-007-007/010263
(INPAMULA)
|
3623025000NRG24240520230677237
|
24/05/2023
|
Lakshmi
|
3623025WL015426
|
Lakshmi
|
00415
|
SBIN0020182
|
1053
|
1053
|
Processed
|
30/05/2023
|
|
1943094424
|
|
MRS LAXMAMMA PALSA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KETHEPALLE
|
TS-23-025-007-007/010269
(INPAMULA)
|
3623025000NRG24240520230677238
|
24/05/2023
|
Baagyamma
|
3623025WL015426
|
Baagyamma
|
00415
|
SBIN0020182
|
1053
|
1053
|
Processed
|
30/05/2023
|
|
1943094409
|
|
PALASA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KETHEPALLE
|
TS-23-025-007-007/010279
(INPAMULA)
|
3623025000NRG24240520230677239
|
24/05/2023
|
Padma
|
3623025WL015426
|
Padma
|
00415
|
SBIN0020182
|
1053
|
1053
|
Processed
|
30/05/2023
|
|
1943094410
|
|
MRS PALUSA PADMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KETHEPALLE
|
TS-23-025-009-008/020003
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230677953
|
24/05/2023
|
Jaanayya
|
3623025WL015443
|
Jaanayya
|
00415
|
SBIN0020182
|
566
|
566
|
Processed
|
30/05/2023
|
|
1943094397
|
|
ADIMALLA JANAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
41
|
KETHEPALLE
|
TS-23-025-009-008/020019
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230677959
|
24/05/2023
|
Papulu
|
3623025WL015443
|
Papulu
|
00415
|
SBIN0020182
|
681
|
681
|
Processed
|
30/05/2023
|
|
1943094403
|
|
KANDUKURI PAPULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KETHEPALLE
|
TS-23-025-009-008/020021
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230677961
|
24/05/2023
|
Shivayya
|
3623025WL015443
|
Shivayya
|
00415
|
SBIN0020182
|
681
|
681
|
Processed
|
30/05/2023
|
|
1943094402
|
|
Mr. KANDUKURI SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KETHEPALLE
|
TS-23-025-009-008/020027
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230677963
|
24/05/2023
|
Sharamma
|
3623025WL015443
|
Sharamma
|
00415
|
SBIN0020182
|
568
|
568
|
Processed
|
30/05/2023
|
|
1943094404
|
|
MRS VANGURI SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KETHEPALLE
|
TS-23-025-009-008/020041
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230677971
|
24/05/2023
|
Devadasu
|
3623025WL015443
|
Devadasu
|
00415
|
SBIN0020182
|
226
|
226
|
Processed
|
30/05/2023
|
|
1943094400
|
|
VANGURI DEVADASU
|
UNION BANK OF INDIA(508500)
|
|
45
|
KETHEPALLE
|
TS-23-025-009-008/020119
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678011
|
24/05/2023
|
Lakshmaiah
|
3623025WL015443
|
Lakshmaiah
|
00415
|
SBIN0020182
|
227
|
227
|
Processed
|
30/05/2023
|
|
1943094420
|
|
ALLI LAKSHMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
46
|
KETHEPALLE
|
TS-23-025-009-008/020121
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678013
|
24/05/2023
|
Naagamani
|
3623025WL015443
|
Naagamani
|
00415
|
SBIN0020182
|
132
|
132
|
Processed
|
30/05/2023
|
|
1943094417
|
|
MRS KOTLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KETHEPALLE
|
TS-23-025-009-008/020126
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678016
|
24/05/2023
|
Saroja
|
3623025WL015443
|
Saroja
|
00415
|
SBIN0020182
|
114
|
114
|
Processed
|
30/05/2023
|
|
1943094411
|
|
KOTLA SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KETHEPALLE
|
TS-23-025-009-008/020131
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678017
|
24/05/2023
|
Naagayya
|
3623025WL015443
|
Naagayya
|
00415
|
SBIN0020182
|
527
|
527
|
Processed
|
30/05/2023
|
|
1943094399
|
|
DONTHAM NAGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
49
|
KETHEPALLE
|
TS-23-025-009-008/020131
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678018
|
24/05/2023
|
Sarita
|
3623025WL015443
|
Sarita
|
00415
|
SBIN0020182
|
790
|
790
|
Processed
|
30/05/2023
|
|
1943094413
|
|
MRS DONTHAM SARITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KETHEPALLE
|
TS-23-025-009-008/020138
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678020
|
24/05/2023
|
Rajyam
|
3623025WL015443
|
Rajyam
|
00415
|
SBIN0020182
|
681
|
681
|
Processed
|
30/05/2023
|
|
1943094427
|
|
MRS KOTLA RAJYAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KETHEPALLE
|
TS-23-025-009-008/020144
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678022
|
24/05/2023
|
rajeshwari
|
3623025WL015443
|
rajeshwari
|
00415
|
SBIN0020182
|
568
|
568
|
Processed
|
30/05/2023
|
|
1943094419
|
|
ALLI PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KETHEPALLE
|
TS-23-025-009-008/020189
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678040
|
24/05/2023
|
Yadaiah
|
3623025WL015443
|
Yadaiah
|
00415
|
SBIN0020182
|
527
|
527
|
Processed
|
30/05/2023
|
|
1943094401
|
|
DONTHAM YADAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
53
|
KETHEPALLE
|
TS-23-025-009-008/020194
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678044
|
24/05/2023
|
Yallamma
|
3623025WL015443
|
Yallamma
|
00415
|
SBIN0020182
|
438
|
438
|
Processed
|
30/05/2023
|
|
1943094408
|
|
MRS THANGELLA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KETHEPALLE
|
TS-23-025-009-008/020203
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678047
|
24/05/2023
|
Nagamani
|
3623025WL015443
|
Nagamani
|
00415
|
SBIN0020182
|
657
|
657
|
Processed
|
30/05/2023
|
|
1943094425
|
|
MRS MODUGU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KETHEPALLE
|
TS-23-025-009-008/020204
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678050
|
24/05/2023
|
Komdal Reddi
|
3623025WL015443
|
Komdal Reddi
|
00415
|
SBIN0020182
|
329
|
329
|
Processed
|
30/05/2023
|
|
1943094407
|
|
THANGELLA KONDAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
56
|
KETHEPALLE
|
TS-23-025-009-008/020256
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678061
|
24/05/2023
|
Ramana
|
3623025WL015443
|
Ramana
|
00415
|
SBIN0020182
|
518
|
518
|
Processed
|
30/05/2023
|
|
1943094416
|
|
RAMADEVI KOTLA
|
IDBI BANK(607095)
|
|
57
|
KETHEPALLE
|
TS-23-025-009-008/020258
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678062
|
24/05/2023
|
Bhaaratamma
|
3623025WL015443
|
Bhaaratamma
|
00415
|
SBIN0020182
|
388
|
388
|
Processed
|
30/05/2023
|
|
1943094405
|
|
Bhaaratamma Kotla
|
GENERAL POST OFFICE(607245)
|
|
58
|
KETHEPALLE
|
TS-23-025-009-008/020307
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678071
|
24/05/2023
|
Indra Reddy
|
3623025WL015443
|
Indra Reddy
|
00415
|
SBIN0020182
|
744
|
744
|
Processed
|
30/05/2023
|
|
1943094406
|
|
MR PAISA INDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
59
|
KETHEPALLE
|
TS-23-025-009-008/020329
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678078
|
24/05/2023
|
Renuka
|
3623025WL015443
|
Renuka
|
00415
|
SBIN0020182
|
527
|
527
|
Processed
|
30/05/2023
|
|
1943094418
|
|
MRS TANGUTURI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KETHEPALLE
|
TS-23-025-009-008/020340
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678085
|
24/05/2023
|
Radhika
|
3623025WL015443
|
Radhika
|
00415
|
SBIN0020182
|
776
|
776
|
Processed
|
30/05/2023
|
|
1943094426
|
|
MRS ALLI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KETHEPALLE
|
TS-23-025-010-009/010475
(CHERUKUPALLI)
|
3623025000NRG24240520230681484
|
24/05/2023
|
Sumathi
|
3623025WL015508
|
Sumathi
|
00415
|
SBIN0020182
|
761
|
761
|
Processed
|
30/05/2023
|
|
1943094423
|
|
BOSKA SUMATHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19561
|
19561
|
|
|
|
|
|
|
|
|
62
|
KETHEPALLE
|
TS-23-025-006-005/020205
(KOTHAPETA)
|
3623025000NRG24240520230673210
|
24/05/2023
|
Bikshmayya
|
3623025WL015336
|
Bikshmayya
|
00415
|
SBIN0RRAPGB
|
1008
|
1008
|
Processed
|
30/05/2023
|
|
1943094445
|
|
Mrs. KOMMU BIKSHAMAMMA W O BIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KETHEPALLE
|
TS-23-025-006-005/020533
(KOTHAPETA)
|
3623025000NRG24240520230673394
|
24/05/2023
|
Puspalata
|
3623025WL015339
|
Puspalata
|
00415
|
SBIN0RRAPGB
|
1082
|
1082
|
Processed
|
30/05/2023
|
|
1943094437
|
|
Mrs. POLOJU PUSHPA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
64
|
KETHEPALLE
|
TS-23-025-001-006/010895
(KORLAPAHAD)
|
3623025000NRG24240520230683286
|
24/05/2023
|
radhika
|
3623025WL015537
|
radhika
|
00468
|
UBIN0805181
|
162
|
162
|
Processed
|
30/05/2023
|
|
1943094516
|
|
AVUDODDI RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KETHEPALLE
|
TS-23-025-009-008/020036
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230677967
|
24/05/2023
|
Samadhanamu
|
3623025WL015443
|
Samadhanamu
|
00468
|
UBIN0805181
|
566
|
566
|
Processed
|
30/05/2023
|
|
1943094503
|
|
PERKU SAMADHANAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
KETHEPALLE
|
TS-23-025-009-008/020202
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678045
|
24/05/2023
|
China Linga Reddy
|
3623025WL015443
|
China Linga Reddy
|
00468
|
UBIN0805181
|
438
|
438
|
Processed
|
30/05/2023
|
|
1943094500
|
|
NIMMA LINGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
67
|
KETHEPALLE
|
TS-23-025-010-009/010014
(CHERUKUPALLI)
|
3623025000NRG24240520230681331
|
24/05/2023
|
Mamgamma
|
3623025WL015508
|
Mamgamma
|
00468
|
UBIN0805181
|
761
|
761
|
Processed
|
30/05/2023
|
|
1943094511
|
|
KONDA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KETHEPALLE
|
TS-23-025-010-009/010017
(CHERUKUPALLI)
|
3623025000NRG24240520230681332
|
24/05/2023
|
Bhaagyamma
|
3623025WL015508
|
Bhaagyamma
|
00468
|
UBIN0805181
|
609
|
609
|
Processed
|
30/05/2023
|
|
1943094514
|
|
NAKIRIKANTI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KETHEPALLE
|
TS-23-025-010-009/010053
(CHERUKUPALLI)
|
3623025000NRG24240520230681336
|
24/05/2023
|
Jaanamma
|
3623025WL015508
|
Jaanamma
|
00468
|
UBIN0805181
|
761
|
761
|
Processed
|
30/05/2023
|
|
1943094530
|
|
MARRI JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KETHEPALLE
|
TS-23-025-010-009/010054
(CHERUKUPALLI)
|
3623025000NRG24240520230681337
|
24/05/2023
|
Elishamma
|
3623025WL015508
|
Elishamma
|
00468
|
UBIN0805181
|
914
|
914
|
Processed
|
30/05/2023
|
|
1943094526
|
|
Elishamma Chinaboska
|
GENERAL POST OFFICE(607245)
|
|
71
|
KETHEPALLE
|
TS-23-025-010-009/010054
(CHERUKUPALLI)
|
3623025000NRG24240520230681339
|
24/05/2023
|
Veeramma
|
3623025WL015508
|
Veeramma
|
00468
|
UBIN0805181
|
914
|
914
|
Processed
|
30/05/2023
|
|
1943094291
|
|
CHINNA BOSKA VARAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KETHEPALLE
|
TS-23-025-010-009/010054
(CHERUKUPALLI)
|
3623025000NRG24240520230681338
|
24/05/2023
|
Vemkanna
|
3623025WL015508
|
Vemkanna
|
00468
|
UBIN0805181
|
914
|
914
|
Processed
|
30/05/2023
|
|
1943094505
|
|
Mr. CHINNA BOSKA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KETHEPALLE
|
TS-23-025-010-009/010114
(CHERUKUPALLI)
|
3623025000NRG24240520230681368
|
24/05/2023
|
Bhagyamma
|
3623025WL015508
|
Bhagyamma
|
00468
|
UBIN0805181
|
914
|
914
|
Processed
|
30/05/2023
|
|
1943094522
|
|
POKALA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KETHEPALLE
|
TS-23-025-010-009/010114
(CHERUKUPALLI)
|
3623025000NRG24240520230681367
|
24/05/2023
|
Kaashayya
|
3623025WL015508
|
Kaashayya
|
00468
|
UBIN0805181
|
914
|
914
|
Processed
|
30/05/2023
|
|
1943094507
|
|
POKALA KASHAIAH
|
UNION BANK OF INDIA(508500)
|
|
75
|
KETHEPALLE
|
TS-23-025-010-009/010122
(CHERUKUPALLI)
|
3623025000NRG24240520230681371
|
24/05/2023
|
Narsayya
|
3623025WL015508
|
Narsayya
|
00468
|
UBIN0805181
|
914
|
914
|
Processed
|
30/05/2023
|
|
1943094515
|
|
MANDARI NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
76
|
KETHEPALLE
|
TS-23-025-010-009/010122
(CHERUKUPALLI)
|
3623025000NRG24240520230681373
|
24/05/2023
|
Vemkatamma
|
3623025WL015508
|
Vemkatamma
|
00468
|
UBIN0805181
|
914
|
914
|
Processed
|
30/05/2023
|
|
1943094520
|
|
MANDARI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KETHEPALLE
|
TS-23-025-010-009/010130
(CHERUKUPALLI)
|
3623025000NRG24240520230675300
|
24/05/2023
|
Sugunamma
|
3623025WL015384
|
Sugunamma
|
00468
|
UBIN0805181
|
630
|
630
|
Processed
|
30/05/2023
|
|
1943094524
|
|
Sugunamma Chedipalli
|
GENERAL POST OFFICE(607245)
|
|
78
|
KETHEPALLE
|
TS-23-025-010-009/010133
(CHERUKUPALLI)
|
3623025000NRG24240520230681375
|
24/05/2023
|
Lakshmi
|
3623025WL015508
|
Lakshmi
|
00468
|
UBIN0805181
|
761
|
761
|
Processed
|
30/05/2023
|
|
1943094358
|
|
BODA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KETHEPALLE
|
TS-23-025-010-009/010133
(CHERUKUPALLI)
|
3623025000NRG24240520230681374
|
24/05/2023
|
Vemkanna
|
3623025WL015508
|
Vemkanna
|
00468
|
UBIN0805181
|
761
|
761
|
Processed
|
30/05/2023
|
|
1943094357
|
|
MR BODA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KETHEPALLE
|
TS-23-025-010-009/010171
(CHERUKUPALLI)
|
3623025000NRG24240520230681385
|
24/05/2023
|
Lingamma
|
3623025WL015508
|
Lingamma
|
00468
|
UBIN0805181
|
914
|
914
|
Processed
|
30/05/2023
|
|
1943094534
|
|
CHINNABOSKA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KETHEPALLE
|
TS-23-025-010-009/010171
(CHERUKUPALLI)
|
3623025000NRG24240520230681386
|
24/05/2023
|
Ramulua
|
3623025WL015508
|
Ramulua
|
00468
|
UBIN0805181
|
914
|
914
|
Processed
|
30/05/2023
|
|
1943094504
|
|
CHINNA BOSKA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
82
|
KETHEPALLE
|
TS-23-025-010-009/010186
(CHERUKUPALLI)
|
3623025000NRG24240520230681387
|
24/05/2023
|
Sateesh
|
3623025WL015508
|
Sateesh
|
00468
|
UBIN0805181
|
914
|
914
|
Processed
|
30/05/2023
|
|
1943094293
|
|
Satheesh Pedaboska
|
GENERAL POST OFFICE(607245)
|
|
83
|
KETHEPALLE
|
TS-23-025-010-009/010186
(CHERUKUPALLI)
|
3623025000NRG24240520230681388
|
24/05/2023
|
sumalatha
|
3623025WL015508
|
sumalatha
|
00468
|
UBIN0805181
|
914
|
914
|
Processed
|
30/05/2023
|
|
1943094510
|
|
PEDDABOSKA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KETHEPALLE
|
TS-23-025-010-009/010201
(CHERUKUPALLI)
|
3623025000NRG24240520230675301
|
24/05/2023
|
Durgayya
|
3623025WL015384
|
Durgayya
|
00468
|
UBIN0805181
|
945
|
945
|
Processed
|
30/05/2023
|
|
1943094502
|
|
GUDAPURI DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
85
|
KETHEPALLE
|
TS-23-025-010-009/010201
(CHERUKUPALLI)
|
3623025000NRG24240520230675302
|
24/05/2023
|
Limgamma
|
3623025WL015384
|
Limgamma
|
00468
|
UBIN0805181
|
945
|
945
|
Processed
|
30/05/2023
|
|
1943094532
|
|
Lingamma Gudapuri
|
GENERAL POST OFFICE(607245)
|
|
86
|
KETHEPALLE
|
TS-23-025-010-009/010201
(CHERUKUPALLI)
|
3623025000NRG24240520230675303
|
24/05/2023
|
Yallamma
|
3623025WL015384
|
Yallamma
|
00468
|
UBIN0805181
|
945
|
945
|
Processed
|
30/05/2023
|
|
1943094533
|
|
GUDAPURI YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
KETHEPALLE
|
TS-23-025-010-009/010238
(CHERUKUPALLI)
|
3623025000NRG24240520230681412
|
24/05/2023
|
Poolamma
|
3623025WL015508
|
Poolamma
|
00468
|
UBIN0805181
|
914
|
914
|
Processed
|
30/05/2023
|
|
1943094517
|
|
EPURU POOLAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
KETHEPALLE
|
TS-23-025-010-009/010238
(CHERUKUPALLI)
|
3623025000NRG24240520230681410
|
24/05/2023
|
Raamachamdru
|
3623025WL015508
|
Raamachamdru
|
00468
|
UBIN0805181
|
914
|
914
|
Processed
|
30/05/2023
|
|
1943094513
|
|
Raamachandru Epuru
|
GENERAL POST OFFICE(607245)
|
|
89
|
KETHEPALLE
|
TS-23-025-010-009/010238
(CHERUKUPALLI)
|
3623025000NRG24240520230681411
|
24/05/2023
|
Renuka
|
3623025WL015508
|
Renuka
|
00468
|
UBIN0805181
|
914
|
914
|
Processed
|
30/05/2023
|
|
1943094521
|
|
EPURI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KETHEPALLE
|
TS-23-025-010-009/010273
(CHERUKUPALLI)
|
3623025000NRG24240520230672902
|
24/05/2023
|
Chamti
|
3623025WL015328
|
Chamti
|
00468
|
UBIN0805181
|
1632
|
1632
|
Processed
|
30/05/2023
|
|
1943094290
|
|
VALADASU PARSHAIAH
|
UNION BANK OF INDIA(508500)
|
|
91
|
KETHEPALLE
|
TS-23-025-010-009/010315
(CHERUKUPALLI)
|
3623025000NRG24240520230681433
|
24/05/2023
|
Nasreen
|
3623025WL015508
|
Nasreen
|
00468
|
UBIN0805181
|
914
|
914
|
Processed
|
30/05/2023
|
|
1943094512
|
|
SHAIK NASRIN
|
UNION BANK OF INDIA(508500)
|
|
92
|
KETHEPALLE
|
TS-23-025-010-009/010373
(CHERUKUPALLI)
|
3623025000NRG24240520230681449
|
24/05/2023
|
Kaseembee
|
3623025WL015508
|
Kaseembee
|
00468
|
UBIN0805181
|
914
|
914
|
Processed
|
30/05/2023
|
|
1943094525
|
|
Kasimbee shaik
|
GENERAL POST OFFICE(607245)
|
|
93
|
KETHEPALLE
|
TS-23-025-010-009/010474
(CHERUKUPALLI)
|
3623025000NRG24240520230675305
|
24/05/2023
|
Chilukamma
|
3623025WL015384
|
Chilukamma
|
00468
|
UBIN0805181
|
945
|
945
|
Processed
|
30/05/2023
|
|
1943094518
|
|
POKALA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KETHEPALLE
|
TS-23-025-010-009/010475
(CHERUKUPALLI)
|
3623025000NRG24240520230681482
|
24/05/2023
|
Asheervaadam
|
3623025WL015508
|
Asheervaadam
|
00468
|
UBIN0805181
|
761
|
761
|
Processed
|
30/05/2023
|
|
1943094508
|
|
CHINABOSKA ASEERVADAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
KETHEPALLE
|
TS-23-025-010-009/010475
(CHERUKUPALLI)
|
3623025000NRG24240520230681483
|
24/05/2023
|
Padma
|
3623025WL015508
|
Padma
|
00468
|
UBIN0805181
|
761
|
761
|
Processed
|
30/05/2023
|
|
1943094531
|
|
Padma chinna boska
|
GENERAL POST OFFICE(607245)
|
|
96
|
KETHEPALLE
|
TS-23-025-010-009/010482
(CHERUKUPALLI)
|
3623025000NRG24240520230675307
|
24/05/2023
|
Mamgamma
|
3623025WL015384
|
Mamgamma
|
00468
|
UBIN0805181
|
945
|
945
|
Processed
|
30/05/2023
|
|
1943094528
|
|
Mrs. DURGAM MANGAMMA W O BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KETHEPALLE
|
TS-23-025-010-009/010482
(CHERUKUPALLI)
|
3623025000NRG24240520230675308
|
24/05/2023
|
naresh
|
3623025WL015384
|
naresh
|
00468
|
UBIN0805181
|
945
|
945
|
Processed
|
30/05/2023
|
|
1943094535
|
|
Mr. DURGAM NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KETHEPALLE
|
TS-23-025-010-009/010544
(CHERUKUPALLI)
|
3623025000NRG24240520230681497
|
24/05/2023
|
Anita
|
3623025WL015508
|
Anita
|
00468
|
UBIN0805181
|
914
|
914
|
Processed
|
30/05/2023
|
|
1943094529
|
|
Anita Pokala
|
GENERAL POST OFFICE(607245)
|
|
99
|
KETHEPALLE
|
TS-23-025-010-009/010544
(CHERUKUPALLI)
|
3623025000NRG24240520230681496
|
24/05/2023
|
Peddulayya
|
3623025WL015508
|
Peddulayya
|
00468
|
UBIN0805181
|
914
|
914
|
Processed
|
30/05/2023
|
|
1943094501
|
|
POKALA PEDDULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
100
|
KETHEPALLE
|
TS-23-025-010-009/010632
(CHERUKUPALLI)
|
3623025000NRG24240520230681508
|
24/05/2023
|
Lakshmareddi
|
3623025WL015508
|
Lakshmareddi
|
00468
|
UBIN0805181
|
914
|
914
|
Processed
|
30/05/2023
|
|
1943094506
|
|
Mr. Gudipati Laxma Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KETHEPALLE
|
TS-23-025-010-009/011009
(CHERUKUPALLI)
|
3623025000NRG24240520230681549
|
24/05/2023
|
Idamma
|
3623025WL015508
|
Idamma
|
00468
|
UBIN0805181
|
914
|
914
|
Processed
|
30/05/2023
|
|
1943094527
|
|
POKALA IDAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
KETHEPALLE
|
TS-23-025-010-009/011016
(CHERUKUPALLI)
|
3623025000NRG24240520230681550
|
24/05/2023
|
Revathi
|
3623025WL015508
|
Revathi
|
00468
|
UBIN0805181
|
914
|
914
|
Processed
|
30/05/2023
|
|
1943094292
|
|
MRS REVATHI CHANCHALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KETHEPALLE
|
TS-23-025-010-009/011350
(CHERUKUPALLI)
|
3623025000NRG24240520230681571
|
24/05/2023
|
sujatha
|
3623025WL015508
|
sujatha
|
00468
|
UBIN0805181
|
152
|
152
|
Processed
|
30/05/2023
|
|
1943094523
|
|
POKALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
104
|
KETHEPALLE
|
TS-23-025-010-009/011375
(CHERUKUPALLI)
|
3623025000NRG24240520230681576
|
24/05/2023
|
Satish
|
3623025WL015508
|
Satish
|
00468
|
UBIN0805181
|
761
|
761
|
Processed
|
30/05/2023
|
|
1943094519
|
|
APURI SATHEESH
|
UNION BANK OF INDIA(508500)
|
|
105
|
KETHEPALLE
|
TS-23-025-011-010/010732
(THUNGATHURTHY)
|
3623025000NRG24240520230675979
|
24/05/2023
|
yeshodha
|
3623025WL015400
|
yeshodha
|
00468
|
UBIN0805181
|
1360
|
1360
|
Processed
|
30/05/2023
|
|
1943094509
|
|
JATANGI YASHODA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35740
|
35740
|
|
|
|
|
|
|
|
|
106
|
KETHEPALLE
|
TS-23-025-001-006/010216
(KORLAPAHAD)
|
3623025000NRG24240520230683201
|
24/05/2023
|
Muttamma
|
3623025WL015537
|
Muttamma
|
00468
|
UBIN0812668
|
647
|
647
|
Processed
|
30/05/2023
|
|
1943094339
|
|
BODDUPALLI MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
KETHEPALLE
|
TS-23-025-001-006/010641
(KORLAPAHAD)
|
3623025000NRG24240520230683256
|
24/05/2023
|
Badraiah
|
3623025WL015537
|
Badraiah
|
00468
|
UBIN0812668
|
647
|
647
|
Processed
|
30/05/2023
|
|
1943094309
|
|
CHIRRA BHADRAIAH
|
UNION BANK OF INDIA(508500)
|
|
108
|
KETHEPALLE
|
TS-23-025-006-005/020335
(KOTHAPETA)
|
3623025000NRG24240520230673374
|
24/05/2023
|
Raamamoorti
|
3623025WL015339
|
Raamamoorti
|
00468
|
UBIN0812668
|
541
|
541
|
Processed
|
30/05/2023
|
|
1943094329
|
|
BACHU RAMMURTHY
|
UNION BANK OF INDIA(508500)
|
|
109
|
KETHEPALLE
|
TS-23-025-007-007/010037
(INPAMULA)
|
3623025000NRG24240520230677202
|
24/05/2023
|
Emoliya
|
3623025WL015426
|
Emoliya
|
00468
|
UBIN0812668
|
878
|
878
|
Processed
|
30/05/2023
|
|
1943094335
|
|
BOPPANI EMELIYA
|
UNION BANK OF INDIA(508500)
|
|
110
|
KETHEPALLE
|
TS-23-025-007-007/010059
(INPAMULA)
|
3623025000NRG24240520230677206
|
24/05/2023
|
Raamulamma
|
3623025WL015426
|
Raamulamma
|
00468
|
UBIN0812668
|
1053
|
1053
|
Processed
|
30/05/2023
|
|
1943094313
|
|
MACHARLA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
KETHEPALLE
|
TS-23-025-007-007/010070
(INPAMULA)
|
3623025000NRG24240520230677209
|
24/05/2023
|
Maartamma
|
3623025WL015426
|
Maartamma
|
00468
|
UBIN0812668
|
1053
|
1053
|
Processed
|
30/05/2023
|
|
1943094326
|
|
NAMA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KETHEPALLE
|
TS-23-025-007-007/010366
(INPAMULA)
|
3623025000NRG24240520230677245
|
24/05/2023
|
Nirmala
|
3623025WL015426
|
Nirmala
|
00468
|
UBIN0812668
|
702
|
702
|
Processed
|
30/05/2023
|
|
1943094327
|
|
Nirmala lakkamalla
|
GENERAL POST OFFICE(607245)
|
|
113
|
KETHEPALLE
|
TS-23-025-007-007/010467
(INPAMULA)
|
3623025000NRG24240520230677252
|
24/05/2023
|
Mariyamma
|
3623025WL015426
|
Mariyamma
|
00468
|
UBIN0812668
|
702
|
702
|
Processed
|
30/05/2023
|
|
1943094320
|
|
Mrs. BOJJA MARIYAMMA W O ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KETHEPALLE
|
TS-23-025-007-007/010486
(INPAMULA)
|
3623025000NRG24240520230677255
|
24/05/2023
|
Sakkubaayi
|
3623025WL015426
|
Sakkubaayi
|
00468
|
UBIN0812668
|
702
|
702
|
Processed
|
30/05/2023
|
|
1943094325
|
|
Mrs. JANAPATI SAKKUBAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KETHEPALLE
|
TS-23-025-007-007/010696
(INPAMULA)
|
3623025000NRG24240520230677262
|
24/05/2023
|
Padma
|
3623025WL015426
|
Padma
|
00468
|
UBIN0812668
|
702
|
702
|
Processed
|
30/05/2023
|
|
1943094336
|
|
THIRUGUDU PADMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
KETHEPALLE
|
TS-23-025-007-007/020017
(INPAMULA)
|
3623025000NRG24240520230677275
|
24/05/2023
|
Savitramma
|
3623025WL015426
|
Savitramma
|
00468
|
UBIN0812668
|
878
|
878
|
Processed
|
30/05/2023
|
|
1943094323
|
|
BOJJA SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
KETHEPALLE
|
TS-23-025-007-007/020023
(INPAMULA)
|
3623025000NRG24240520230677276
|
24/05/2023
|
Lakshmi
|
3623025WL015426
|
Lakshmi
|
00468
|
UBIN0812668
|
878
|
878
|
Rejected
|
30/05/2023
|
|
1943094338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
KETHEPALLE
|
TS-23-025-007-007/20219
(INPAMULA)
|
3623025000NRG24240520230677278
|
24/05/2023
|
Maddi Anitha
|
3623025WL015426
|
Maddi Anitha
|
00468
|
UBIN0812668
|
1053
|
1053
|
Processed
|
30/05/2023
|
|
1943094356
|
|
MADDI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KETHEPALLE
|
TS-23-025-009-008/020005
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230677954
|
24/05/2023
|
Limgamma
|
3623025WL015443
|
Limgamma
|
00468
|
UBIN0812668
|
227
|
227
|
Processed
|
30/05/2023
|
|
1943094316
|
|
KANDHUKURI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
KETHEPALLE
|
TS-23-025-009-008/020005
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230677955
|
24/05/2023
|
Ramachandru
|
3623025WL015443
|
Ramachandru
|
00468
|
UBIN0812668
|
454
|
454
|
Processed
|
30/05/2023
|
|
1943094343
|
|
Ramachandru Kandukuri
|
GENERAL POST OFFICE(607245)
|
|
121
|
KETHEPALLE
|
TS-23-025-009-008/020014
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230677957
|
24/05/2023
|
Danaiah
|
3623025WL015443
|
Danaiah
|
00468
|
UBIN0812668
|
454
|
454
|
Processed
|
30/05/2023
|
|
1943094310
|
|
KANDUKURI DHANAIAH
|
UNION BANK OF INDIA(508500)
|
|
122
|
KETHEPALLE
|
TS-23-025-009-008/020014
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230677956
|
24/05/2023
|
Vemkatamma
|
3623025WL015443
|
Vemkatamma
|
00468
|
UBIN0812668
|
568
|
568
|
Processed
|
30/05/2023
|
|
1943094318
|
|
KANDUKURI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
KETHEPALLE
|
TS-23-025-009-008/020019
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230677958
|
24/05/2023
|
Neelamma
|
3623025WL015443
|
Neelamma
|
00468
|
UBIN0812668
|
341
|
341
|
Processed
|
30/05/2023
|
|
1943094337
|
|
KANDUKURI NILAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
KETHEPALLE
|
TS-23-025-009-008/020020
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230677960
|
24/05/2023
|
Santhosha
|
3623025WL015443
|
Santhosha
|
00468
|
UBIN0812668
|
264
|
264
|
Processed
|
30/05/2023
|
|
1943094311
|
|
Santhosha Kandukuri
|
GENERAL POST OFFICE(607245)
|
|
125
|
KETHEPALLE
|
TS-23-025-009-008/020023
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230677962
|
24/05/2023
|
saikumar
|
3623025WL015443
|
saikumar
|
00468
|
UBIN0812668
|
454
|
454
|
Processed
|
30/05/2023
|
|
1943094345
|
|
KANDUKURI SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
KETHEPALLE
|
TS-23-025-009-008/020033
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230677964
|
24/05/2023
|
Sunita
|
3623025WL015443
|
Sunita
|
00468
|
UBIN0812668
|
647
|
647
|
Processed
|
30/05/2023
|
|
1943094346
|
|
KANDUKURI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
127
|
KETHEPALLE
|
TS-23-025-009-008/020039
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230677969
|
24/05/2023
|
Shiluva
|
3623025WL015443
|
Shiluva
|
00468
|
UBIN0812668
|
453
|
453
|
Processed
|
30/05/2023
|
|
1943094330
|
|
PERKA SILVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KETHEPALLE
|
TS-23-025-009-008/020042
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230677972
|
24/05/2023
|
Sugunamma
|
3623025WL015443
|
Sugunamma
|
00468
|
UBIN0812668
|
679
|
679
|
Processed
|
30/05/2023
|
|
1943094332
|
|
BANDARI SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
KETHEPALLE
|
TS-23-025-009-008/020051
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230677976
|
24/05/2023
|
Jayamma
|
3623025WL015443
|
Jayamma
|
00468
|
UBIN0812668
|
340
|
340
|
Processed
|
30/05/2023
|
|
1943094341
|
|
MRS VANGURI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KETHEPALLE
|
TS-23-025-009-008/020078
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230677984
|
24/05/2023
|
Akkamma
|
3623025WL015443
|
Akkamma
|
00468
|
UBIN0812668
|
790
|
790
|
Processed
|
30/05/2023
|
|
1943094322
|
|
PUTTA AKKAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
131
|
KETHEPALLE
|
TS-23-025-009-008/020097
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678001
|
24/05/2023
|
Pullamma
|
3623025WL015443
|
Pullamma
|
00468
|
UBIN0812668
|
744
|
744
|
Processed
|
30/05/2023
|
|
1943094353
|
|
ALLI PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
KETHEPALLE
|
TS-23-025-009-008/020108
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678007
|
24/05/2023
|
Lakshmi
|
3623025WL015443
|
Lakshmi
|
00468
|
UBIN0812668
|
132
|
132
|
Processed
|
30/05/2023
|
|
1943094308
|
|
Lakshmi Kotla
|
GENERAL POST OFFICE(607245)
|
|
133
|
KETHEPALLE
|
TS-23-025-009-008/020109
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678008
|
24/05/2023
|
Rangamma
|
3623025WL015443
|
Rangamma
|
00468
|
UBIN0812668
|
647
|
647
|
Processed
|
30/05/2023
|
|
1943094324
|
|
Ramgamma Kotla
|
GENERAL POST OFFICE(607245)
|
|
134
|
KETHEPALLE
|
TS-23-025-009-008/020112
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678009
|
24/05/2023
|
Vanajatha
|
3623025WL015443
|
Vanajatha
|
00468
|
UBIN0812668
|
132
|
132
|
Processed
|
30/05/2023
|
|
1943094352
|
|
MRS GUNGANTI VANAJATHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KETHEPALLE
|
TS-23-025-009-008/020117
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678010
|
24/05/2023
|
Saidamma
|
3623025WL015443
|
Saidamma
|
00468
|
UBIN0812668
|
341
|
341
|
Processed
|
30/05/2023
|
|
1943094312
|
|
ALLI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
KETHEPALLE
|
TS-23-025-009-008/020122
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678014
|
24/05/2023
|
Danamma
|
3623025WL015443
|
Danamma
|
00468
|
UBIN0812668
|
518
|
518
|
Processed
|
30/05/2023
|
|
1943094347
|
|
KOTLA DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
KETHEPALLE
|
TS-23-025-009-008/020134
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678019
|
24/05/2023
|
Bavani
|
3623025WL015443
|
Bavani
|
00468
|
UBIN0812668
|
395
|
395
|
Processed
|
30/05/2023
|
|
1943094315
|
|
KOTLA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
138
|
KETHEPALLE
|
TS-23-025-009-008/020145
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678023
|
24/05/2023
|
Renuka
|
3623025WL015443
|
Renuka
|
00468
|
UBIN0812668
|
681
|
681
|
Processed
|
30/05/2023
|
|
1943094350
|
|
MRS BEJAWADA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KETHEPALLE
|
TS-23-025-009-008/020147
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678024
|
24/05/2023
|
Saleela
|
3623025WL015443
|
Saleela
|
00468
|
UBIN0812668
|
681
|
681
|
Processed
|
30/05/2023
|
|
1943094328
|
|
Saleela Alli
|
GENERAL POST OFFICE(607245)
|
|
140
|
KETHEPALLE
|
TS-23-025-009-008/020166
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678030
|
24/05/2023
|
Parvathamma
|
3623025WL015443
|
Parvathamma
|
00468
|
UBIN0812668
|
681
|
681
|
Processed
|
30/05/2023
|
|
1943094317
|
|
NARSING PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
KETHEPALLE
|
TS-23-025-009-008/020188
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678039
|
24/05/2023
|
Lakshmi
|
3623025WL015443
|
Lakshmi
|
00468
|
UBIN0812668
|
132
|
132
|
Processed
|
30/05/2023
|
|
1943094349
|
|
DONTHAM LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
KETHEPALLE
|
TS-23-025-009-008/020189
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678041
|
24/05/2023
|
Indramma
|
3623025WL015443
|
Indramma
|
00468
|
UBIN0812668
|
132
|
132
|
Processed
|
30/05/2023
|
|
1943094333
|
|
DONTHAM INDIRA
|
UNION BANK OF INDIA(508500)
|
|
143
|
KETHEPALLE
|
TS-23-025-009-008/020191
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678042
|
24/05/2023
|
srilatha
|
3623025WL015443
|
srilatha
|
00468
|
UBIN0812668
|
110
|
110
|
Processed
|
30/05/2023
|
|
1943094334
|
|
DONALA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
144
|
KETHEPALLE
|
TS-23-025-009-008/020194
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678043
|
24/05/2023
|
Krishna Reddy
|
3623025WL015443
|
Krishna Reddy
|
00468
|
UBIN0812668
|
548
|
548
|
Processed
|
30/05/2023
|
|
1943094306
|
|
THANGELLA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
145
|
KETHEPALLE
|
TS-23-025-009-008/020202
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678046
|
24/05/2023
|
Vinoda
|
3623025WL015443
|
Vinoda
|
00468
|
UBIN0812668
|
329
|
329
|
Processed
|
30/05/2023
|
|
1943094307
|
|
NIMMALA VINODA
|
UNION BANK OF INDIA(508500)
|
|
146
|
KETHEPALLE
|
TS-23-025-009-008/020219
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678055
|
24/05/2023
|
Pushpa
|
3623025WL015443
|
Pushpa
|
00468
|
UBIN0812668
|
679
|
679
|
Processed
|
30/05/2023
|
|
1943094340
|
|
VANGURI PUSHAPA
|
UNION BANK OF INDIA(508500)
|
|
147
|
KETHEPALLE
|
TS-23-025-009-008/020222
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678056
|
24/05/2023
|
Thirapatamma
|
3623025WL015443
|
Thirapatamma
|
00468
|
UBIN0812668
|
518
|
518
|
Processed
|
30/05/2023
|
|
1943094331
|
|
KOTLA TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
KETHEPALLE
|
TS-23-025-009-008/020233
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678058
|
24/05/2023
|
Jaanamma
|
3623025WL015443
|
Jaanamma
|
00468
|
UBIN0812668
|
454
|
454
|
Processed
|
30/05/2023
|
|
1943094342
|
|
MUKKAMULA JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
KETHEPALLE
|
TS-23-025-009-008/020259
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678063
|
24/05/2023
|
Shobha
|
3623025WL015443
|
Shobha
|
00468
|
UBIN0812668
|
132
|
132
|
Processed
|
30/05/2023
|
|
1943094314
|
|
PEMBARLA SHOBA
|
UNION BANK OF INDIA(508500)
|
|
150
|
KETHEPALLE
|
TS-23-025-009-008/020261
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678064
|
24/05/2023
|
Naagamani
|
3623025WL015443
|
Naagamani
|
00468
|
UBIN0812668
|
647
|
647
|
Processed
|
30/05/2023
|
|
1943094319
|
|
MEDISHETTI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
KETHEPALLE
|
TS-23-025-009-008/020322
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678077
|
24/05/2023
|
yellamma
|
3623025WL015443
|
yellamma
|
00468
|
UBIN0812668
|
527
|
527
|
Processed
|
30/05/2023
|
|
1943094321
|
|
KOTLA YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
KETHEPALLE
|
TS-23-025-009-008/020333
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678079
|
24/05/2023
|
Lakshmamma
|
3623025WL015443
|
Lakshmamma
|
00468
|
UBIN0812668
|
518
|
518
|
Processed
|
30/05/2023
|
|
1943094348
|
|
Lakshmamma Kotla
|
GENERAL POST OFFICE(607245)
|
|
153
|
KETHEPALLE
|
TS-23-025-009-008/020372
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678092
|
24/05/2023
|
laxmi
|
3623025WL015443
|
laxmi
|
00468
|
UBIN0812668
|
620
|
620
|
Processed
|
30/05/2023
|
|
1943094351
|
|
KOTLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
KETHEPALLE
|
TS-23-025-009-008/020387
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678097
|
24/05/2023
|
Pushpalatha
|
3623025WL015443
|
Pushpalatha
|
00468
|
UBIN0812668
|
227
|
227
|
Processed
|
30/05/2023
|
|
1943094354
|
|
RACHAKONDA PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
155
|
KETHEPALLE
|
TS-23-025-009-008/020406
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678100
|
24/05/2023
|
NAGALAKSHMI
|
3623025WL015443
|
NAGALAKSHMI
|
00468
|
UBIN0812668
|
341
|
341
|
Processed
|
30/05/2023
|
|
1943094344
|
|
KOTHOJU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
156
|
KETHEPALLE
|
TS-23-025-009-008/020408
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678101
|
24/05/2023
|
kavitha
|
3623025WL015443
|
kavitha
|
00468
|
UBIN0812668
|
340
|
340
|
Processed
|
30/05/2023
|
|
1943094355
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27313
|
27313
|
|
|
|
|
|
|
|
|
157
|
KETHEPALLE
|
TS-23-025-010-009/011117
(CHERUKUPALLI)
|
3623025000NRG24240520230675309
|
24/05/2023
|
Naagayya
|
3623025WL015384
|
Naagayya
|
00468
|
UBIN0818135
|
630
|
630
|
Processed
|
30/05/2023
|
|
1943094359
|
|
POKALA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
158
|
KETHEPALLE
|
TS-23-025-010-009/010077
(CHERUKUPALLI)
|
3623025000NRG24240520230675462
|
24/05/2023
|
Yaaadamma
|
3623025WL015386
|
Yaaadamma
|
00468
|
UBIN0825158
|
1360
|
1360
|
Processed
|
30/05/2023
|
|
1943094371
|
|
LINGALA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
159
|
KETHEPALLE
|
TS-23-025-007-007/020132
(INPAMULA)
|
3623025000NRG24240520230677277
|
24/05/2023
|
lingamma
|
3623025WL015426
|
lingamma
|
00684
|
APGV0006223
|
878
|
878
|
Processed
|
30/05/2023
|
|
1943094484
|
|
Mrs. B LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
160
|
KETHEPALLE
|
TS-23-025-003-003/010053
(BOPPARAM)
|
3623025000NRG24240520230679561
|
24/05/2023
|
Yellayya
|
3623025WL015469
|
Yellayya
|
00684
|
APGV0006254
|
529
|
529
|
Processed
|
30/05/2023
|
|
1943094454
|
|
Mr. BAYYA . YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KETHEPALLE
|
TS-23-025-003-003/010070
(BOPPARAM)
|
3623025000NRG24240520230679578
|
24/05/2023
|
Limgamma
|
3623025WL015469
|
Limgamma
|
00684
|
APGV0006254
|
529
|
529
|
Processed
|
30/05/2023
|
|
1943094450
|
|
Mrs. DURGAM LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KETHEPALLE
|
TS-23-025-003-003/010129
(BOPPARAM)
|
3623025000NRG24240520230679629
|
24/05/2023
|
Mamgayya
|
3623025WL015469
|
Mamgayya
|
00684
|
APGV0006254
|
662
|
662
|
Processed
|
30/05/2023
|
|
1943094472
|
|
Mr. SINEELA . MANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KETHEPALLE
|
TS-23-025-003-003/010217
(BOPPARAM)
|
3623025000NRG24240520230679732
|
24/05/2023
|
Saidulu
|
3623025WL015469
|
Saidulu
|
00684
|
APGV0006254
|
397
|
397
|
Processed
|
30/05/2023
|
|
1943094452
|
|
Mr. THIRUPATHI . SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KETHEPALLE
|
TS-23-025-003-003/010476
(BOPPARAM)
|
3623025000NRG24240520230679892
|
24/05/2023
|
Sattayya
|
3623025WL015469
|
Sattayya
|
00684
|
APGV0006254
|
397
|
397
|
Processed
|
30/05/2023
|
|
1943094431
|
|
Mr. SATHAIAH SUNKARI S/O RAMAKRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KETHEPALLE
|
TS-23-025-003-003/010521
(BOPPARAM)
|
3623025000NRG24240520230679906
|
24/05/2023
|
Swaati
|
3623025WL015469
|
Swaati
|
00684
|
APGV0006254
|
529
|
529
|
Processed
|
30/05/2023
|
|
1943094449
|
|
Mrs. CHANDA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KETHEPALLE
|
TS-23-025-003-003/010592
(BOPPARAM)
|
3623025000NRG24240520230679950
|
24/05/2023
|
Komuramma
|
3623025WL015469
|
Komuramma
|
00684
|
APGV0006254
|
662
|
662
|
Processed
|
30/05/2023
|
|
1943094451
|
|
Mrs. AVUDODDI . KOMARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KETHEPALLE
|
TS-23-025-004-004/010084
(KASANGODE)
|
3623025000NRG24240520230670406
|
24/05/2023
|
Amjaneyulu
|
3623025WL015282
|
Amjaneyulu
|
00684
|
APGV0006254
|
1350
|
1350
|
Processed
|
30/05/2023
|
|
1943094448
|
|
Mr. UPPULA . ANJANEYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KETHEPALLE
|
TS-23-025-004-004/010502
(KASANGODE)
|
3623025000NRG24240520230672049
|
24/05/2023
|
Naarayana
|
3623025WL015308
|
Naarayana
|
00684
|
APGV0006254
|
761
|
761
|
Processed
|
30/05/2023
|
|
1943094453
|
|
Mr. ADAPA . NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KETHEPALLE
|
TS-23-025-006-005/020002
(KOTHAPETA)
|
3623025000NRG24240520230673175
|
24/05/2023
|
Amdamma
|
3623025WL015336
|
Amdamma
|
00684
|
APGV0006254
|
1057
|
1057
|
Processed
|
30/05/2023
|
|
1943094434
|
|
Mrs. LAGISHETTI ANDALU W O YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KETHEPALLE
|
TS-23-025-006-005/020070
(KOTHAPETA)
|
3623025000NRG24240520230673361
|
24/05/2023
|
Kamalamma
|
3623025WL015339
|
Kamalamma
|
00684
|
APGV0006254
|
1021
|
1021
|
Processed
|
30/05/2023
|
|
1943094304
|
|
Mrs. VURA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KETHEPALLE
|
TS-23-025-006-005/020070
(KOTHAPETA)
|
3623025000NRG24240520230673362
|
24/05/2023
|
Limgamma
|
3623025WL015339
|
Limgamma
|
00684
|
APGV0006254
|
851
|
851
|
Processed
|
30/05/2023
|
|
1943094467
|
|
Mrs. VURA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KETHEPALLE
|
TS-23-025-006-005/020079
(KOTHAPETA)
|
3623025000NRG24240520230673190
|
24/05/2023
|
Jyoti
|
3623025WL015336
|
Jyoti
|
00684
|
APGV0006254
|
1057
|
1057
|
Processed
|
30/05/2023
|
|
1943094303
|
|
Mrs. LAGISETTI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KETHEPALLE
|
TS-23-025-006-005/020079
(KOTHAPETA)
|
3623025000NRG24240520230673189
|
24/05/2023
|
Vemkanna
|
3623025WL015336
|
Vemkanna
|
00684
|
APGV0006254
|
1057
|
1057
|
Processed
|
30/05/2023
|
|
1943094297
|
|
Mr. LAGISETT1 VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KETHEPALLE
|
TS-23-025-006-005/020098
(KOTHAPETA)
|
3623025000NRG24240520230673363
|
24/05/2023
|
Naaraayana
|
3623025WL015339
|
Naaraayana
|
00684
|
APGV0006254
|
851
|
851
|
Processed
|
30/05/2023
|
|
1943094440
|
|
Mr. UYYALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KETHEPALLE
|
TS-23-025-006-005/020098
(KOTHAPETA)
|
3623025000NRG24240520230673364
|
24/05/2023
|
Paarvatamma
|
3623025WL015339
|
Paarvatamma
|
00684
|
APGV0006254
|
1021
|
1021
|
Processed
|
30/05/2023
|
|
1943094463
|
|
Mrs. UYYALA PARVATAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KETHEPALLE
|
TS-23-025-006-005/020111
(KOTHAPETA)
|
3623025000NRG24240520230673366
|
24/05/2023
|
durga
|
3623025WL015339
|
durga
|
00684
|
APGV0006254
|
1021
|
1021
|
Processed
|
30/05/2023
|
|
1943094481
|
|
Mrs. RACHAKONDA DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KETHEPALLE
|
TS-23-025-006-005/020111
(KOTHAPETA)
|
3623025000NRG24240520230673365
|
24/05/2023
|
Pullayya
|
3623025WL015339
|
Pullayya
|
00684
|
APGV0006254
|
1021
|
1021
|
Processed
|
30/05/2023
|
|
1943094466
|
|
Mrs. RACHKONDA PULLAIAH S O MUTHYALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KETHEPALLE
|
TS-23-025-006-005/020115
(KOTHAPETA)
|
3623025000NRG24240520230673368
|
24/05/2023
|
Manemma
|
3623025WL015339
|
Manemma
|
00684
|
APGV0006254
|
1082
|
1082
|
Processed
|
30/05/2023
|
|
1943094430
|
|
Mrs. ROMPIKUNTLA NAGA MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KETHEPALLE
|
TS-23-025-006-005/020147
(KOTHAPETA)
|
3623025000NRG24240520230673371
|
24/05/2023
|
Limgamma
|
3623025WL015339
|
Limgamma
|
00684
|
APGV0006254
|
1082
|
1082
|
Processed
|
30/05/2023
|
|
1943094439
|
|
Mrs. LINGAMMA NIMANAGOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KETHEPALLE
|
TS-23-025-006-005/020148
(KOTHAPETA)
|
3623025000NRG24240520230673196
|
24/05/2023
|
Maadhavi
|
3623025WL015336
|
Maadhavi
|
00684
|
APGV0006254
|
908
|
908
|
Processed
|
30/05/2023
|
|
1943094299
|
|
Mrs. BURRI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KETHEPALLE
|
TS-23-025-006-005/020148
(KOTHAPETA)
|
3623025000NRG24240520230673195
|
24/05/2023
|
Yaadavareddi
|
3623025WL015336
|
Yaadavareddi
|
00684
|
APGV0006254
|
908
|
908
|
Processed
|
30/05/2023
|
|
1943094294
|
|
Mr. BURRI YADAVA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KETHEPALLE
|
TS-23-025-006-005/020174
(KOTHAPETA)
|
3623025000NRG24240520230673201
|
24/05/2023
|
Raamachamdrayya
|
3623025WL015336
|
Raamachamdrayya
|
00684
|
APGV0006254
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1943094295
|
|
CHANDRAIAH GOLIRAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
183
|
KETHEPALLE
|
TS-23-025-006-005/020178
(KOTHAPETA)
|
3623025000NRG24240520230673203
|
24/05/2023
|
Saidamma
|
3623025WL015336
|
Saidamma
|
00684
|
APGV0006254
|
1511
|
1511
|
Processed
|
30/05/2023
|
|
1943094476
|
|
Mrs. CHITHAPELLI SYDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KETHEPALLE
|
TS-23-025-006-005/020189
(KOTHAPETA)
|
3623025000NRG24240520230673207
|
24/05/2023
|
Mutyaalamma
|
3623025WL015336
|
Mutyaalamma
|
00684
|
APGV0006254
|
1511
|
1511
|
Processed
|
30/05/2023
|
|
1943094459
|
|
Mrs. CHITHAPALLI MUTHYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KETHEPALLE
|
TS-23-025-006-005/020218
(KOTHAPETA)
|
3623025000NRG24240520230673215
|
24/05/2023
|
Kishtamma
|
3623025WL015336
|
Kishtamma
|
00684
|
APGV0006254
|
1008
|
1008
|
Processed
|
30/05/2023
|
|
1943094429
|
|
Mrs. KISTAMMA ELIJALA W O RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KETHEPALLE
|
TS-23-025-006-005/020231
(KOTHAPETA)
|
3623025000NRG24240520230673222
|
24/05/2023
|
Rajita
|
3623025WL015336
|
Rajita
|
00684
|
APGV0006254
|
1511
|
1511
|
Processed
|
30/05/2023
|
|
1943094469
|
|
Mrs. ITTIMALLA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KETHEPALLE
|
TS-23-025-006-005/020233
(KOTHAPETA)
|
3623025000NRG24240520230673224
|
24/05/2023
|
Suvaarta
|
3623025WL015336
|
Suvaarta
|
00684
|
APGV0006254
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1943094443
|
|
Mrs. CHITHAPELLI SUVARTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KETHEPALLE
|
TS-23-025-006-005/020239
(KOTHAPETA)
|
3623025000NRG24240520230673225
|
24/05/2023
|
Prameela
|
3623025WL015336
|
Prameela
|
00684
|
APGV0006254
|
1057
|
1057
|
Processed
|
30/05/2023
|
|
1943094455
|
|
Mrs. CHANDUPATLA PRAMEELA W O VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KETHEPALLE
|
TS-23-025-006-005/020239
(KOTHAPETA)
|
3623025000NRG24240520230673226
|
24/05/2023
|
venkayya
|
3623025WL015336
|
venkayya
|
00684
|
APGV0006254
|
1057
|
1057
|
Processed
|
30/05/2023
|
|
1943094456
|
|
Mr. CHANDUPATLA VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KETHEPALLE
|
TS-23-025-006-005/020339
(KOTHAPETA)
|
3623025000NRG24240520230673375
|
24/05/2023
|
Salamma
|
3623025WL015339
|
Salamma
|
00684
|
APGV0006254
|
1021
|
1021
|
Processed
|
30/05/2023
|
|
1943094433
|
|
GUNNALA SALAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
191
|
KETHEPALLE
|
TS-23-025-006-005/020351
(KOTHAPETA)
|
3623025000NRG24240520230673378
|
24/05/2023
|
Sattamma
|
3623025WL015339
|
Sattamma
|
00684
|
APGV0006254
|
749
|
749
|
Processed
|
30/05/2023
|
|
1943094301
|
|
Mrs. SATHAMMA VOOR W O VENKAIAH KOTHAPET
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
KETHEPALLE
|
TS-23-025-006-005/020366
(KOTHAPETA)
|
3623025000NRG24240520230673236
|
24/05/2023
|
Baagyamma
|
3623025WL015336
|
Baagyamma
|
00684
|
APGV0006254
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1943094468
|
|
NAMA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KETHEPALLE
|
TS-23-025-006-005/020369
(KOTHAPETA)
|
3623025000NRG24240520230673238
|
24/05/2023
|
Sunita
|
3623025WL015336
|
Sunita
|
00684
|
APGV0006254
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1943094475
|
|
Mrs. GAJULA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KETHEPALLE
|
TS-23-025-006-005/020369
(KOTHAPETA)
|
3623025000NRG24240520230673237
|
24/05/2023
|
Vemkanna
|
3623025WL015336
|
Vemkanna
|
00684
|
APGV0006254
|
756
|
756
|
Processed
|
30/05/2023
|
|
1943094487
|
|
Venkanna Gajula
|
GENERAL POST OFFICE(607245)
|
|
195
|
KETHEPALLE
|
TS-23-025-006-005/020371
(KOTHAPETA)
|
3623025000NRG24240520230673239
|
24/05/2023
|
Prameela
|
3623025WL015336
|
Prameela
|
00684
|
APGV0006254
|
1008
|
1008
|
Processed
|
30/05/2023
|
|
1943094444
|
|
Mrs. GAJULA PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
KETHEPALLE
|
TS-23-025-006-005/020373
(KOTHAPETA)
|
3623025000NRG24240520230673240
|
24/05/2023
|
Padma
|
3623025WL015336
|
Padma
|
00684
|
APGV0006254
|
1511
|
1511
|
Processed
|
30/05/2023
|
|
1943094486
|
|
Padma Gajula
|
GENERAL POST OFFICE(607245)
|
|
197
|
KETHEPALLE
|
TS-23-025-006-005/020377
(KOTHAPETA)
|
3623025000NRG24240520230673379
|
24/05/2023
|
Baavani
|
3623025WL015339
|
Baavani
|
00684
|
APGV0006254
|
901
|
901
|
Processed
|
30/05/2023
|
|
1943094447
|
|
Mrs. VANGALA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KETHEPALLE
|
TS-23-025-006-005/020418
(KOTHAPETA)
|
3623025000NRG24240520230673380
|
24/05/2023
|
Saraswati
|
3623025WL015339
|
Saraswati
|
00684
|
APGV0006254
|
599
|
599
|
Processed
|
30/05/2023
|
|
1943094438
|
|
Mrs. KODURU SARSWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KETHEPALLE
|
TS-23-025-006-005/020418
(KOTHAPETA)
|
3623025000NRG24240520230673381
|
24/05/2023
|
Somamma
|
3623025WL015339
|
Somamma
|
00684
|
APGV0006254
|
449
|
449
|
Processed
|
30/05/2023
|
|
1943094465
|
|
Mrs. KODURU SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
KETHEPALLE
|
TS-23-025-006-005/020422
(KOTHAPETA)
|
3623025000NRG24240520230673383
|
24/05/2023
|
Saambamma
|
3623025WL015339
|
Saambamma
|
00684
|
APGV0006254
|
901
|
901
|
Processed
|
30/05/2023
|
|
1943094446
|
|
VANGALA SAMBAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
201
|
KETHEPALLE
|
TS-23-025-006-005/020422
(KOTHAPETA)
|
3623025000NRG24240520230673382
|
24/05/2023
|
Saambayya
|
3623025WL015339
|
Saambayya
|
00684
|
APGV0006254
|
1082
|
1082
|
Processed
|
30/05/2023
|
|
1943094296
|
|
Mr. VANGALA SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
KETHEPALLE
|
TS-23-025-006-005/020450
(KOTHAPETA)
|
3623025000NRG24240520230673246
|
24/05/2023
|
Yaadamma
|
3623025WL015336
|
Yaadamma
|
00684
|
APGV0006254
|
1057
|
1057
|
Processed
|
30/05/2023
|
|
1943094435
|
|
Mrs. MUNAGA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
KETHEPALLE
|
TS-23-025-006-005/020458
(KOTHAPETA)
|
3623025000NRG24240520230673386
|
24/05/2023
|
Keshavareddi
|
3623025WL015339
|
Keshavareddi
|
00684
|
APGV0006254
|
1021
|
1021
|
Processed
|
30/05/2023
|
|
1943094300
|
|
Mr. JULAKANTI KESHAVA REDDY S O SHANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
KETHEPALLE
|
TS-23-025-006-005/020458
(KOTHAPETA)
|
3623025000NRG24240520230673387
|
24/05/2023
|
Raamulamma
|
3623025WL015339
|
Raamulamma
|
00684
|
APGV0006254
|
1021
|
1021
|
Processed
|
30/05/2023
|
|
1943094483
|
|
Mrs. JULAKANTI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KETHEPALLE
|
TS-23-025-006-005/020458
(KOTHAPETA)
|
3623025000NRG24240520230673385
|
24/05/2023
|
Shamkar Reddi
|
3623025WL015339
|
Shamkar Reddi
|
00684
|
APGV0006254
|
1021
|
1021
|
Processed
|
30/05/2023
|
|
1943094478
|
|
Mr. JULAKANTI SANKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
KETHEPALLE
|
TS-23-025-006-005/020464
(KOTHAPETA)
|
3623025000NRG24240520230673388
|
24/05/2023
|
Raamulamma
|
3623025WL015339
|
Raamulamma
|
00684
|
APGV0006254
|
899
|
899
|
Processed
|
30/05/2023
|
|
1943094461
|
|
Mrs. BATHULA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
KETHEPALLE
|
TS-23-025-006-005/020505
(KOTHAPETA)
|
3623025000NRG24240520230673252
|
24/05/2023
|
Rajita
|
3623025WL015336
|
Rajita
|
00684
|
APGV0006254
|
1511
|
1511
|
Processed
|
30/05/2023
|
|
1943094477
|
|
Mrs. GAJULA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
KETHEPALLE
|
TS-23-025-006-005/020511
(KOTHAPETA)
|
3623025000NRG24240520230673390
|
24/05/2023
|
Jaanakamma
|
3623025WL015339
|
Jaanakamma
|
00684
|
APGV0006254
|
749
|
749
|
Processed
|
30/05/2023
|
|
1943094442
|
|
ALGUBELLI JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KETHEPALLE
|
TS-23-025-006-005/020513
(KOTHAPETA)
|
3623025000NRG24240520230673391
|
24/05/2023
|
Krishnaveni
|
3623025WL015339
|
Krishnaveni
|
00684
|
APGV0006254
|
749
|
749
|
Processed
|
30/05/2023
|
|
1943094464
|
|
Mrs. BURRI KRISHANA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
KETHEPALLE
|
TS-23-025-006-005/020514
(KOTHAPETA)
|
3623025000NRG24240520230673254
|
24/05/2023
|
Aruna
|
3623025WL015336
|
Aruna
|
00684
|
APGV0006254
|
881
|
881
|
Processed
|
30/05/2023
|
|
1943094305
|
|
Mrs. MUNAGA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KETHEPALLE
|
TS-23-025-006-005/020514
(KOTHAPETA)
|
3623025000NRG24240520230673253
|
24/05/2023
|
Mallayya
|
3623025WL015336
|
Mallayya
|
00684
|
APGV0006254
|
881
|
881
|
Processed
|
30/05/2023
|
|
1943094298
|
|
Mr. MUNAGA MALLAIAH S O NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
KETHEPALLE
|
TS-23-025-006-005/020537
(KOTHAPETA)
|
3623025000NRG24240520230673256
|
24/05/2023
|
Mamgamma
|
3623025WL015336
|
Mamgamma
|
00684
|
APGV0006254
|
908
|
908
|
Processed
|
30/05/2023
|
|
1943094470
|
|
Mrs. VUYYALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
KETHEPALLE
|
TS-23-025-006-005/020538
(KOTHAPETA)
|
3623025000NRG24240520230673396
|
24/05/2023
|
Naagamani
|
3623025WL015339
|
Naagamani
|
00684
|
APGV0006254
|
1021
|
1021
|
Processed
|
30/05/2023
|
|
1943094458
|
|
Mrs. RACHAKONDA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
KETHEPALLE
|
TS-23-025-006-005/020566
(KOTHAPETA)
|
3623025000NRG24240520230673257
|
24/05/2023
|
Sujaata
|
3623025WL015336
|
Sujaata
|
00684
|
APGV0006254
|
1057
|
1057
|
Processed
|
30/05/2023
|
|
1943094460
|
|
Mrs. NEMMADI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
KETHEPALLE
|
TS-23-025-006-005/020568
(KOTHAPETA)
|
3623025000NRG24240520230673258
|
24/05/2023
|
Ramgaareddi
|
3623025WL015336
|
Ramgaareddi
|
00684
|
APGV0006254
|
908
|
908
|
Processed
|
30/05/2023
|
|
1943094441
|
|
Mr. BURRI RANGAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
KETHEPALLE
|
TS-23-025-006-005/020568
(KOTHAPETA)
|
3623025000NRG24240520230673259
|
24/05/2023
|
Vemkatamma
|
3623025WL015336
|
Vemkatamma
|
00684
|
APGV0006254
|
757
|
757
|
Processed
|
30/05/2023
|
|
1943094471
|
|
Mrs. BHURRI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
KETHEPALLE
|
TS-23-025-006-005/020619
(KOTHAPETA)
|
3623025000NRG24240520230673397
|
24/05/2023
|
padma
|
3623025WL015339
|
padma
|
00684
|
APGV0006254
|
851
|
851
|
Processed
|
30/05/2023
|
|
1943094302
|
|
Mrs. VURA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
KETHEPALLE
|
TS-23-025-006-005/020630
(KOTHAPETA)
|
3623025000NRG24240520230673261
|
24/05/2023
|
Shreenivaasu
|
3623025WL015336
|
Shreenivaasu
|
00684
|
APGV0006254
|
1057
|
1057
|
Processed
|
30/05/2023
|
|
1943094436
|
|
Mr. LAGISETTY SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KETHEPALLE
|
TS-23-025-006-005/020630
(KOTHAPETA)
|
3623025000NRG24240520230673262
|
24/05/2023
|
Vasudha
|
3623025WL015336
|
Vasudha
|
00684
|
APGV0006254
|
1057
|
1057
|
Processed
|
30/05/2023
|
|
1943094474
|
|
Mrs. LAGISETTY VASUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
KETHEPALLE
|
TS-23-025-006-005/020651
(KOTHAPETA)
|
3623025000NRG24240520230673263
|
24/05/2023
|
Ramana
|
3623025WL015336
|
Ramana
|
00684
|
APGV0006254
|
1057
|
1057
|
Processed
|
30/05/2023
|
|
1943094457
|
|
Mrs. CHANDUPATLA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
KETHEPALLE
|
TS-23-025-006-005/020732
(KOTHAPETA)
|
3623025000NRG24240520230673269
|
24/05/2023
|
shailaja
|
3623025WL015336
|
shailaja
|
00684
|
APGV0006254
|
908
|
908
|
Processed
|
30/05/2023
|
|
1943094479
|
|
Mrs. RACHAKONDA SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
KETHEPALLE
|
TS-23-025-006-005/020732
(KOTHAPETA)
|
3623025000NRG24240520230673270
|
24/05/2023
|
Sreenu
|
3623025WL015336
|
Sreenu
|
00684
|
APGV0006254
|
151
|
151
|
Processed
|
30/05/2023
|
|
1943094432
|
|
Mr. RACHAKONDA SREENU S/o GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
KETHEPALLE
|
TS-23-025-006-005/020734
(KOTHAPETA)
|
3623025000NRG24240520230675125
|
24/05/2023
|
upender
|
3623025WL015380
|
upender
|
00684
|
APGV0006254
|
1632
|
1632
|
Processed
|
30/05/2023
|
|
1943094482
|
|
MR THANDU UPENDAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
KETHEPALLE
|
TS-23-025-006-005/020742
(KOTHAPETA)
|
3623025000NRG24240520230673400
|
24/05/2023
|
mounika
|
3623025WL015339
|
mounika
|
00684
|
APGV0006254
|
1021
|
1021
|
Processed
|
30/05/2023
|
|
1943094488
|
|
TANGELLA MOUNIKA
|
CANARA BANK(508532)
|
|
225
|
KETHEPALLE
|
TS-23-025-009-008/020033
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230677965
|
24/05/2023
|
Yesumani
|
3623025WL015443
|
Yesumani
|
00684
|
APGV0006254
|
647
|
647
|
Processed
|
30/05/2023
|
|
1943094485
|
|
Mrs. KANDUKURI YESUMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
KETHEPALLE
|
TS-23-025-009-008/020322
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678076
|
24/05/2023
|
nagaiah
|
3623025WL015443
|
nagaiah
|
00684
|
APGV0006254
|
527
|
527
|
Processed
|
30/05/2023
|
|
1943094428
|
|
KOTLA NAGAIAH
|
SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
|
|
227
|
KETHEPALLE
|
TS-23-025-010-009/010273
(CHERUKUPALLI)
|
3623025000NRG24240520230681416
|
24/05/2023
|
VALDASu Shobana
|
3623025WL015508
|
VALDASu Shobana
|
00684
|
APGV0006254
|
914
|
914
|
Processed
|
30/05/2023
|
|
1943094396
|
|
MRS SHOBANA PUTTALA
|
STATE BANK OF INDIA(508548)
|
|
228
|
KETHEPALLE
|
TS-23-025-011-010/30002
(THUNGATHURTHY)
|
3623025000NRG24240520230675827
|
24/05/2023
|
ITTAMALLA NAGAIAH
|
3623025WL015397
|
ITTAMALLA NAGAIAH
|
00684
|
APGV0006254
|
1360
|
1360
|
Processed
|
30/05/2023
|
|
1943094462
|
|
Mr. ITTIAMALLA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66048
|
66048
|
|
|
|
|
|
|
|
|
229
|
KETHEPALLE
|
TS-23-025-010-009/010515
(CHERUKUPALLI)
|
3623025000NRG24240520230681487
|
24/05/2023
|
Vijay
|
3623025WL015508
|
Vijay
|
00684
|
APGV0006311
|
914
|
914
|
Processed
|
30/05/2023
|
|
1943094480
|
|
Mr. CHINNABOSKA VIJAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
KETHEPALLE
|
TS-23-025-010-009/011375
(CHERUKUPALLI)
|
3623025000NRG24240520230681577
|
24/05/2023
|
vennnela
|
3623025WL015508
|
vennnela
|
00684
|
APGV0006311
|
914
|
914
|
Processed
|
30/05/2023
|
|
1943094473
|
|
Mrs. Palvai Vennala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1828
|
1828
|
|
|
|
|
|
|
|
|
231
|
KETHEPALLE
|
TS-23-025-007-007/010725
(INPAMULA)
|
3623025000NRG24240520230677265
|
24/05/2023
|
Harita
|
3623025WL015426
|
Harita
|
00685
|
TSAB0023014
|
878
|
878
|
Processed
|
30/05/2023
|
|
1943094370
|
|
BOJJA HARITHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
232
|
KETHEPALLE
|
TS-23-025-003-003/010088
(BOPPARAM)
|
3623025000NRG24240520230679592
|
24/05/2023
|
Vasavi
|
3623025WL015469
|
Vasavi
|
00691
|
IPOS0000001
|
529
|
529
|
Processed
|
30/05/2023
|
|
1943094495
|
|
Durgam Vashavi
|
BANK OF BARODA(606985)
|
|
233
|
KETHEPALLE
|
TS-23-025-004-004/010144
(KASANGODE)
|
3623025000NRG24240520230672010
|
24/05/2023
|
Anasurya
|
3623025WL015308
|
Anasurya
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
30/05/2023
|
|
1943094497
|
|
Mrs. MUDRABOINA . ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
KETHEPALLE
|
TS-23-025-006-005/020135
(KOTHAPETA)
|
3623025000NRG24240520230673369
|
24/05/2023
|
Limgamma
|
3623025WL015339
|
Limgamma
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
30/05/2023
|
|
1943094490
|
|
AVULA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KETHEPALLE
|
TS-23-025-006-005/020271
(KOTHAPETA)
|
3623025000NRG24240520230673227
|
24/05/2023
|
Dhaanamma
|
3623025WL015336
|
Dhaanamma
|
00691
|
IPOS0000001
|
1057
|
1057
|
Processed
|
30/05/2023
|
|
1943094493
|
|
MAMIDI DASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KETHEPALLE
|
TS-23-025-006-005/020450
(KOTHAPETA)
|
3623025000NRG24240520230673245
|
24/05/2023
|
Narsayya
|
3623025WL015336
|
Narsayya
|
00691
|
IPOS0000001
|
1057
|
1057
|
Processed
|
30/05/2023
|
|
1943094491
|
|
Mr. MUNAGA NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
KETHEPALLE
|
TS-23-025-006-005/020457
(KOTHAPETA)
|
3623025000NRG24240520230673384
|
24/05/2023
|
Naagaraani
|
3623025WL015339
|
Naagaraani
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
30/05/2023
|
|
1943094494
|
|
RACHAKONDA NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KETHEPALLE
|
TS-23-025-007-007/010214
(INPAMULA)
|
3623025000NRG24240520230677232
|
24/05/2023
|
Mamgamma
|
3623025WL015426
|
Mamgamma
|
00691
|
IPOS0000001
|
176
|
176
|
Processed
|
30/05/2023
|
|
1943094498
|
|
TIRUGUDU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KETHEPALLE
|
TS-23-025-007-007/010469
(INPAMULA)
|
3623025000NRG24240520230677254
|
24/05/2023
|
Kavita
|
3623025WL015426
|
Kavita
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
30/05/2023
|
|
1943094496
|
|
BOJJA. KAVITHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
240
|
KETHEPALLE
|
TS-23-025-009-008/020312
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678075
|
24/05/2023
|
Raju
|
3623025WL015443
|
Raju
|
00691
|
IPOS0000001
|
113
|
113
|
Processed
|
30/05/2023
|
|
1943094492
|
|
KANDIKANTI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KETHEPALLE
|
TS-23-025-009-008/020350
(KONDAKINDIGUDEM)
|
3623025000NRG24240520230678090
|
24/05/2023
|
Badramma
|
3623025WL015443
|
Badramma
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
30/05/2023
|
|
1943094499
|
|
Badramma DoMgari
|
GENERAL POST OFFICE(607245)
|
|
242
|
KETHEPALLE
|
TS-23-025-010-009/010484
(CHERUKUPALLI)
|
3623025000NRG24240520230681485
|
24/05/2023
|
Rebbamma
|
3623025WL015508
|
Rebbamma
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
30/05/2023
|
|
1943094489
|
|
NAKARIKANTI REBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7539
|
7539
|
|
|
|
|
|
|
|
|
243
|
KETHEPALLE
|
TS-23-025-006-005/020147
(KOTHAPETA)
|
3623025000NRG24240520230673370
|
24/05/2023
|
Raajayya
|
3623025WL015339
|
Raajayya
|
00710
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/05/2023
|
|
1943094394
|
|
Mr. NIMMANAGOTI RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
KETHEPALLE
|
TS-23-025-006-005/020152
(KOTHAPETA)
|
3623025000NRG24240520230673372
|
24/05/2023
|
Lalitamma
|
3623025WL015339
|
Lalitamma
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
30/05/2023
|
|
1943094395
|
|
Mrs. BURRI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
KETHEPALLE
|
TS-23-025-006-005/020351
(KOTHAPETA)
|
3623025000NRG24240520230673377
|
24/05/2023
|
Raamanarsamma
|
3623025WL015339
|
Raamanarsamma
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
30/05/2023
|
|
1943094393
|
|
Mrs. VURA RAMANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
KETHEPALLE
|
TS-23-025-006-005/020603
(KOTHAPETA)
|
3623025000NRG24240520230673260
|
24/05/2023
|
prameela
|
3623025WL015336
|
prameela
|
00710
|
SBIN0000DOP
|
1511
|
1511
|
Processed
|
30/05/2023
|
|
1943094392
|
|
Mrs. PRAMEELA BOGALA W O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4391
|
4391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186772
|
186772
|
|
|
|
|
|
|
|